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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204060_010524APB_FTO_23236
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 Rowthulapudi AP-04-060-016-001/20049
() 		0204060000NRG25010520240549920 01/05/2024 PEDDA APPALARAJU 0204060WL019056 PEDDA APPALARAJU 00032 UTIB0000732 958 958 Processed 07/05/2024 3823477769 PeddadaAppalaraju FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 958 958
2 Rowthulapudi AP-04-060-015-001/010031
() 		0204060000NRG25010520240545691 01/05/2024 YARRA MAHESWARI 0204060WL018961 YARRA MAHESWARI 00045 BARB0TUNIXX 1001 1001 Processed 07/05/2024 3823477564 Yarra Maheswari FINCARE SMALL FINANCE BANK LTD(608304)
3 Rowthulapudi AP-04-060-015-001/010049
() 		0204060000NRG25010520240545711 01/05/2024 KORRA SIVAYYA 0204060WL018961 KORRA SIVAYYA 00045 BARB0TUNIXX 1251 1251 Processed 07/05/2024 3823477663 SIVAYYA Korra Korra GENERAL POST OFFICE(607245)
4 Rowthulapudi AP-04-060-015-001/010061
() 		0204060000NRG25010520240545721 01/05/2024 TIPRNA ADICHAKRA 0204060WL018961 TIPRNA ADICHAKRA 00045 BARB0TUNIXX 1001 1001 Processed 07/05/2024 3823477664 TRIPARNA ADICHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Rowthulapudi AP-04-060-015-001/010295
() 		0204060000NRG25010520240545772 01/05/2024 SUNKARA RAMANABABU 0204060WL018961 SUNKARA RAMANABABU 00045 BARB0TUNIXX 1001 1001 Processed 07/05/2024 3823477563 SUNKARA RAMANA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Rowthulapudi AP-04-060-015-001/010448
() 		0204060000NRG25010520240545882 01/05/2024 KALAGA LAVA RAJU 0204060WL018961 KALAGA LAVA RAJU 00045 BARB0TUNIXX 1251 1251 Processed 07/05/2024 3823477853 MR KALAGA LOVARAJU STATE BANK OF INDIA(508548)
7 Rowthulapudi AP-04-060-015-001/010456
() 		0204060000NRG25010520240545891 01/05/2024 YARRA ADIRAO 0204060WL018961 YARRA ADIRAO 00045 BARB0TUNIXX 1001 1001 Processed 07/05/2024 3823477662 YERRA ADI RAO BANK OF BARODA(606985)
8 Rowthulapudi AP-04-060-015-001/010517
() 		0204060000NRG25010520240545924 01/05/2024 Pullarani 0204060WL018961 Pullarani 00045 BARB0TUNIXX 1251 1251 Processed 07/05/2024 3823477626 IJJAPU PULLA RANI BANK OF BARODA(606985)
9 Rowthulapudi AP-04-060-015-001/010518
() 		0204060000NRG25010520240545927 01/05/2024 HARI BABU 0204060WL018961 HARI BABU 00045 BARB0TUNIXX 1001 1001 Processed 07/05/2024 3823477754 MR RAMADEVU HARIBABU STATE BANK OF INDIA(508548)
10 Rowthulapudi AP-04-060-015-001/010578
() 		0204060000NRG25010520240546107 01/05/2024 Nukaraju 0204060WL018962 Nukaraju 00045 BARB0TUNIXX 506 506 Processed 07/05/2024 3823477854 GUTTULA NOOKARAJU BANK OF BARODA(606985)
11 Rowthulapudi AP-04-060-015-001/010581
() 		0204060000NRG25010520240545953 01/05/2024 JYOTHULA NUKARATNAM 0204060WL018961 JYOTHULA NUKARATNAM 00045 BARB0TUNIXX 1251 1251 Processed 07/05/2024 3823477720 JYOTHULA NOOKARATHNA BANK OF BARODA(606985)
12 Rowthulapudi AP-04-060-015-001/010671
() 		0204060000NRG25010520240545990 01/05/2024 IJJAPU MOOLA SATYANARAYANA 0204060WL018961 IJJAPU MOOLA SATYANARAYANA 00045 BARB0TUNIXX 500 500 Processed 07/05/2024 3823477731 IJJUPU MULA SATYANAR BANK OF BARODA(606985)
13 Rowthulapudi AP-04-060-015-001/010671
() 		0204060000NRG25010520240545988 01/05/2024 IJJAPU NAGA VENKATA RAMANA 0204060WL018961 IJJAPU NAGA VENKATA RAMANA 00045 BARB0TUNIXX 1001 1001 Processed 07/05/2024 3823477642 IJJAPU NAGA VENKATA BANK OF BARODA(606985)
14 Rowthulapudi AP-04-060-015-001/010676
() 		0204060000NRG25010520240546113 01/05/2024 KURAGAYALA SATYA VARALAKSHMI 0204060WL018962 KURAGAYALA SATYA VARALAKSHMI 00045 BARB0TUNIXX 1011 1011 Processed 07/05/2024 3823477840 KURAGAYALA SATYA VAR BANK OF BARODA(606985)
15 Rowthulapudi AP-04-060-015-001/011010
() 		0204060000NRG25010520240546049 01/05/2024 Surya prakash rao 0204060WL018961 Surya prakash rao 00045 BARB0TUNIXX 1251 1251 Processed 07/05/2024 3823477776 Mr BANDARU SURYA PRAKASH RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
16 Rowthulapudi AP-04-060-016-001/010274
() 		0204060000NRG25010520240549733 01/05/2024 CHITTIMURI SATTIBABU 0204060WL019056 CHITTIMURI SATTIBABU 00045 BARB0TUNIXX 719 719 Processed 07/05/2024 3823477585 CHITTIMURI SATYANARA BANK OF BARODA(606985)
17 Rowthulapudi AP-04-060-016-001/010299
() 		0204060000NRG25010520240549746 01/05/2024 KALLA YESUBABU 0204060WL019056 KALLA YESUBABU 00045 BARB0TUNIXX 958 958 Processed 07/05/2024 3823477729 KALLA YESUBABU BANK OF BARODA(606985)
18 Rowthulapudi AP-04-060-016-001/010400
() 		0204060000NRG25010520240549772 01/05/2024 Appalaraju 0204060WL019056 Appalaraju 00045 BARB0TUNIXX 958 958 Processed 07/05/2024 3823477696 BUDDALA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rowthulapudi AP-04-060-016-001/011098
() 		0204060000NRG25010520240549892 01/05/2024 VARALAKSHMI 0204060WL019056 VARALAKSHMI 00045 BARB0TUNIXX 958 958 Processed 07/05/2024 3823477701 NELLIPUDI VARALAKSHM BANK OF BARODA(606985)
20 Rowthulapudi AP-04-060-016-001/011099
() 		0204060000NRG25010520240549893 01/05/2024 CHITTIMURI SRINU 0204060WL019056 CHITTIMURI SRINU 00045 BARB0TUNIXX 958 958 Processed 07/05/2024 3823477709 CHITTIMURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18829 18829
21 Rowthulapudi AP-04-060-016-001/010380
() 		0204060000NRG25010520240549768 01/05/2024 Kumari 0204060WL019056 Kumari 00078 CNRB0001574 958 958 Processed 07/05/2024 3823477756 KUNDRA KUMARI CANARA BANK(508532)
SubTotal 958 958
22 Rowthulapudi AP-04-060-015-001/010518
() 		0204060000NRG25010520240545925 01/05/2024 RAMDEVU SATYANARAYANA 0204060WL018961 RAMDEVU SATYANARAYANA 00078 CNRB0003750 1251 1251 Processed 07/05/2024 3823477753 RAMADEVU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rowthulapudi AP-04-060-015-001/010985
() 		0204060000NRG25010520240546039 01/05/2024 SURYA KUMARI 0204060WL018961 SURYA KUMARI 00078 CNRB0003750 1251 1251 Processed 07/05/2024 3823477767 Mrs BONAGIRI SURYA KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
24 Rowthulapudi AP-04-060-016-001/010128
() 		0204060000NRG25010520240549690 01/05/2024 Lovaraju 0204060WL019056 Lovaraju 00078 CNRB0003750 958 958 Processed 07/05/2024 3823477726 GUNDEBILLI LOVARAJU CANARA BANK(508532)
25 Rowthulapudi AP-04-060-016-001/010538
() 		0204060000NRG25010520240549779 01/05/2024 PADALA SUDEER 0204060WL019056 PADALA SUDEER 00078 CNRB0003750 958 958 Processed 07/05/2024 3823477727 PADALA SUDHEER INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rowthulapudi AP-04-060-016-001/010568
() 		0204060000NRG25010520240549787 01/05/2024 PADILAM VEERABABU 0204060WL019056 PADILAM VEERABABU 00078 CNRB0003750 958 958 Processed 07/05/2024 3823477557 PADILAM VEERABABU CANARA BANK(508532)
27 Rowthulapudi AP-04-060-016-001/010903
() 		0204060000NRG25010520240549862 01/05/2024 GOMPA NAGAMANI 0204060WL019056 GOMPA NAGAMANI 00078 CNRB0003750 719 719 Processed 07/05/2024 3823477710 GOMPA NAGAMANI CANARA BANK(508532)
28 Rowthulapudi AP-04-060-016-001/011107
() 		0204060000NRG25010520240549896 01/05/2024 chittimma 0204060WL019056 chittimma 00078 CNRB0003750 958 958 Processed 07/05/2024 3823477716 URLANKALA CHITTIMMA CANARA BANK(508532)
29 Rowthulapudi AP-04-060-016-001/20042
() 		0204060000NRG25010520240549915 01/05/2024 PAILA SRI RAMYA 0204060WL019056 PAILA SRI RAMYA 00078 CNRB0003750 958 958 Processed 07/05/2024 3823477832 VANUM SRI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8011 8011
30 Rowthulapudi AP-04-060-015-001/010377
() 		0204060000NRG25010520240546091 01/05/2024 RAMESH KUMAR 0204060WL018962 RAMESH KUMAR 00078 CNRB0004475 506 506 Processed 07/05/2024 3823477661 VANIMINA RAMESHKUMAR IDBI BANK(607095)
31 Rowthulapudi AP-04-060-016-001/20040
() 		0204060000NRG25010520240549912 01/05/2024 CHEEKALA SRINU 0204060WL019056 CHEEKALA SRINU 00078 CNRB0004475 958 958 Processed 07/05/2024 3823477739 MR CHEEKALA SRINU STATE BANK OF INDIA(508548)
SubTotal 1464 1464
32 Rowthulapudi AP-04-060-001-001/060023
() 		0204060000NRG25010520240532824 01/05/2024 ARIVEDI RAMANAMMA 0204060WL018570 ARIVEDI RAMANAMMA 00089 CBIN0282248 898 898 Processed 07/05/2024 3823477312 Mrs ARIVEDI RAMANAMMA CENTRAL BANK OF INDIA(607115)
33 Rowthulapudi AP-04-060-001-001/060085
() 		0204060000NRG25010520240532842 01/05/2024 Rajababu 0204060WL018570 Rajababu 00089 CBIN0282248 898 898 Processed 07/05/2024 3823477814 CHENNADA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Rowthulapudi AP-04-060-001-001/060094
() 		0204060000NRG25010520240532845 01/05/2024 Nagamani 0204060WL018570 Nagamani 00089 CBIN0282248 898 898 Processed 07/05/2024 3823477553 MADAKA NAGARATNAM UNION BANK OF INDIA(508500)
35 Rowthulapudi AP-04-060-001-001/100028
() 		0204060000NRG25010520240532888 01/05/2024 DODDEM SITHA 0204060WL018570 DODDEM SITHA 00089 CBIN0282248 599 599 Processed 07/05/2024 3823477105 MRS DODDEMREDDY SITHA STATE BANK OF INDIA(508548)
36 Rowthulapudi AP-04-060-004-001/010497
() 		0204060000NRG25010520240531473 01/05/2024 ramakrishna 0204060WL018539 ramakrishna 00089 CBIN0282248 1360 1360 Processed 07/05/2024 3823477112 Mr CHINTAKAYALA RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
37 Rowthulapudi AP-04-060-004-001/020023
() 		0204060000NRG25010520240542009 01/05/2024 Ramanamma 0204060WL018842 Ramanamma 00089 CBIN0282248 1565 1565 Processed 07/05/2024 3823477127 DULAPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Rowthulapudi AP-04-060-004-001/020027
() 		0204060000NRG25010520240542013 01/05/2024 DULAPALLI ACHIYYA 0204060WL018842 DULAPALLI ACHIYYA 00089 CBIN0282248 1043 1043 Processed 07/05/2024 3823477669 Mr DULAPALLI ACHIYYA S O PENTAYYA CENTRAL BANK OF INDIA(607115)
39 Rowthulapudi AP-04-060-004-001/020027
() 		0204060000NRG25010520240542012 01/05/2024 Srujnanarathnam 0204060WL018842 Srujnanarathnam 00089 CBIN0282248 1565 1565 Processed 07/05/2024 3823477110 Mrs DULAPALLI SRUJANARATNAM CENTRAL BANK OF INDIA(607115)
40 Rowthulapudi AP-04-060-004-001/020032
() 		0204060000NRG25010520240542014 01/05/2024 PASUPULETI APPARAO 0204060WL018842 PASUPULETI APPARAO 00089 CBIN0282248 782 782 Processed 07/05/2024 3823477319 Mr PASUPULETI APPARAO S O VISHNU MURTH CENTRAL BANK OF INDIA(607115)
41 Rowthulapudi AP-04-060-004-001/020075
() 		0204060000NRG25010520240542035 01/05/2024 Kameswari 0204060WL018842 Kameswari 00089 CBIN0282248 1565 1565 Processed 07/05/2024 3823477340 Mrs KONKIPUDI KAMESWARAMMA W O MUSALAI CENTRAL BANK OF INDIA(607115)
42 Rowthulapudi AP-04-060-004-001/020109
() 		0204060000NRG25010520240542047 01/05/2024 Nageswara Rao 0204060WL018842 Nageswara Rao 00089 CBIN0282248 782 782 Processed 07/05/2024 3823477341 Mr KARRI NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
43 Rowthulapudi AP-04-060-004-001/020109
() 		0204060000NRG25010520240542048 01/05/2024 Talupulamma 0204060WL018842 Talupulamma 00089 CBIN0282248 1043 1043 Processed 07/05/2024 3823477146 Mrs KARRI TALUPULAMMA CENTRAL BANK OF INDIA(607115)
44 Rowthulapudi AP-04-060-004-001/020114
() 		0204060000NRG25010520240542053 01/05/2024 Ammaji 0204060WL018842 Ammaji 00089 CBIN0282248 782 782 Processed 07/05/2024 3823477111 Mrs AMMAJI BATSALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
45 Rowthulapudi AP-04-060-004-001/020136
() 		0204060000NRG25010520240542065 01/05/2024 Asharatnam 0204060WL018842 Asharatnam 00089 CBIN0282248 1565 1565 Processed 07/05/2024 3823477101 Mr DULAPALLI ASIRVADHAM CENTRAL BANK OF INDIA(607115)
46 Rowthulapudi AP-04-060-004-001/020150
() 		0204060000NRG25010520240542072 01/05/2024 Raajamma 0204060WL018842 Raajamma 00089 CBIN0282248 782 782 Processed 07/05/2024 3823477339 Mrs KOTTU RAJU CENTRAL BANK OF INDIA(607115)
47 Rowthulapudi AP-04-060-004-001/020155
() 		0204060000NRG25010520240542076 01/05/2024 Achiyyamma 0204060WL018842 Achiyyamma 00089 CBIN0282248 782 782 Processed 07/05/2024 3823477102 Mrs KONKIPUDI ACCHIYYAMMA CENTRAL BANK OF INDIA(607115)
48 Rowthulapudi AP-04-060-004-001/020158
() 		0204060000NRG25010520240542078 01/05/2024 Raajamma 0204060WL018842 Raajamma 00089 CBIN0282248 782 782 Processed 07/05/2024 3823477348 Mrs SEELAMANTHULA RAJULAMMA W O SRIRA CENTRAL BANK OF INDIA(607115)
49 Rowthulapudi AP-04-060-004-001/020231
() 		0204060000NRG25010520240542104 01/05/2024 Lakshmi 0204060WL018842 Lakshmi 00089 CBIN0282248 1565 1565 Processed 07/05/2024 3823477842 Mrs BETHA GANALAKSHMI CENTRAL BANK OF INDIA(607115)
50 Rowthulapudi AP-04-060-004-001/020343
() 		0204060000NRG25010520240531472 01/05/2024 Varahaalamma 0204060WL018538 Varahaalamma 00089 CBIN0282248 783 783 Processed 07/05/2024 3823477175 Mrs KONTHAM VARAHALAMMA CENTRAL BANK OF INDIA(607115)
51 Rowthulapudi AP-04-060-004-001/020405
() 		0204060000NRG25010520240542133 01/05/2024 Nagamani 0204060WL018842 Nagamani 00089 CBIN0282248 782 782 Processed 07/05/2024 3823477109 PASAGADUGULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Rowthulapudi AP-04-060-004-001/030016
() 		0204060000NRG25010520240542151 01/05/2024 bhagyaraju 0204060WL018842 bhagyaraju 00089 CBIN0282248 782 782 Processed 07/05/2024 3823477356 Mr KASSA BHAGYARAJU S O SATYANARAYANA CENTRAL BANK OF INDIA(607115)
53 Rowthulapudi AP-04-060-004-001/030016
() 		0204060000NRG25010520240542152 01/05/2024 raja varalakshmi 0204060WL018842 raja varalakshmi 00089 CBIN0282248 782 782 Processed 07/05/2024 3823477630 Mrs KASSA RAJA VARALAKSHMI S O BHAGYAR CENTRAL BANK OF INDIA(607115)
54 Rowthulapudi AP-04-060-004-001/030026
() 		0204060000NRG25010520240542154 01/05/2024 pattabiramayya 0204060WL018842 pattabiramayya 00089 CBIN0282248 782 782 Processed 07/05/2024 3823477354 Mr DASARI PATABIRAMAYYA S O JOGIRAJU CENTRAL BANK OF INDIA(607115)
55 Rowthulapudi AP-04-060-004-001/030029
() 		0204060000NRG25010520240542157 01/05/2024 venkatalakshmi 0204060WL018842 venkatalakshmi 00089 CBIN0282248 1043 1043 Processed 07/05/2024 3823477343 Mrs KOPIREDDY VENKATALAXMI CENTRAL BANK OF INDIA(607115)
56 Rowthulapudi AP-04-060-004-001/030082
() 		0204060000NRG25010520240542173 01/05/2024 raajubabu 0204060WL018842 raajubabu 00089 CBIN0282248 1565 1565 Processed 07/05/2024 3823477294 Mr KOTAMSETTY RAJUBABU CENTRAL BANK OF INDIA(607115)
57 Rowthulapudi AP-04-060-005-001/010127
() 		0204060000NRG25010520240538620 01/05/2024 Poturaju 0204060WL018736 Poturaju 00089 CBIN0282248 1360 1360 Processed 07/05/2024 3823477675 Ms BACCHA POTURAJU CENTRAL BANK OF INDIA(607115)
58 Rowthulapudi AP-04-060-005-001/010191
() 		0204060000NRG25010520240538901 01/05/2024 Chinnayya 0204060WL018744 Chinnayya 00089 CBIN0282248 1632 1632 Processed 07/05/2024 3823477113 Mr PYLA CHINNAYYA CENTRAL BANK OF INDIA(607115)
59 Rowthulapudi AP-04-060-005-001/010191
() 		0204060000NRG25010520240538902 01/05/2024 Veerraju 0204060WL018744 Veerraju 00089 CBIN0282248 1632 1632 Processed 07/05/2024 3823477115 Mrs PYLA VEERRAJU CENTRAL BANK OF INDIA(607115)
60 Rowthulapudi AP-04-060-005-001/010249
() 		0204060000NRG25010520240538601 01/05/2024 Paiditalli 0204060WL018732 Paiditalli 00089 CBIN0282248 1360 1360 Processed 07/05/2024 3823477351 Mrs KAMIREDDI PAIDITALLI W O POTURAJU CENTRAL BANK OF INDIA(607115)
61 Rowthulapudi AP-04-060-005-001/010249
() 		0204060000NRG25010520240538600 01/05/2024 Poturaju 0204060WL018732 Poturaju 00089 CBIN0282248 1360 1360 Processed 07/05/2024 3823477104 KAMI REDDI POTURAJU UNION BANK OF INDIA(508500)
62 Rowthulapudi AP-04-060-005-001/010315
() 		0204060000NRG25010520240538898 01/05/2024 PALLA NAGESWARARAO 0204060WL018743 PALLA NAGESWARARAO 00089 CBIN0282248 1632 1632 Processed 07/05/2024 3823477114 Mr PALLA NAGESWARARAO CENTRAL BANK OF INDIA(607115)
63 Rowthulapudi AP-04-060-005-001/010466
() 		0204060000NRG25010520240538622 01/05/2024 Devudu 0204060WL018737 Devudu 00089 CBIN0282248 1632 1632 Processed 07/05/2024 3823477103 Mr DEVUDU KORUPROLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
64 Rowthulapudi AP-04-060-005-001/010466
() 		0204060000NRG25010520240538623 01/05/2024 Ratnam 0204060WL018737 Ratnam 00089 CBIN0282248 1632 1632 Processed 07/05/2024 3823477342 Mr KORUPROLU RATHNAM CENTRAL BANK OF INDIA(607115)
65 Rowthulapudi AP-04-060-005-001/10656
() 		0204060000NRG25010520240538618 01/05/2024 ACHHURTHI NAGALAKSHMI 0204060WL018734 ACHHURTHI NAGALAKSHMI 00089 CBIN0282248 1360 1360 Processed 07/05/2024 3823477324 Mrs ACHHURTHI NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
66 Rowthulapudi AP-04-060-012-001/10985
() 		0204060000NRG25010520240534651 01/05/2024 KARRI PRASAD 0204060WL018614 KARRI PRASAD 00089 CBIN0282248 558 558 Processed 07/05/2024 3823477325 KARRI DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 Rowthulapudi AP-04-060-015-001/010964
() 		0204060000NRG25010520240546030 01/05/2024 aruna kumari 0204060WL018961 aruna kumari 00089 CBIN0282248 1251 1251 Processed 07/05/2024 3823477347 Mrs KOMARI ARUNA KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
68 Rowthulapudi AP-04-060-015-001/011000
() 		0204060000NRG25010520240546045 01/05/2024 NAGALAKSHMI 0204060WL018961 NAGALAKSHMI 00089 CBIN0282248 1251 1251 Processed 07/05/2024 3823477705 Mrs BANDARU NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
69 Rowthulapudi AP-04-060-015-001/011000
() 		0204060000NRG25010520240546044 01/05/2024 SURESH 0204060WL018961 SURESH 00089 CBIN0282248 1251 1251 Processed 07/05/2024 3823477345 Mr BANDARU SURESH CENTRAL BANK OF INDIA(607115)
70 Rowthulapudi AP-04-060-016-001/010086
() 		0204060000NRG25010520240549677 01/05/2024 Jayasingaravu 0204060WL019056 Jayasingaravu 00089 CBIN0282248 958 958 Processed 07/05/2024 3823477584 Mr GUNDUBALLI JAYA SINGHRAO CENTRAL BANK OF INDIA(607115)
71 Rowthulapudi AP-04-060-016-001/010192
() 		0204060000NRG25010520240549707 01/05/2024 KAKARA PAMPAYYA 0204060WL019056 KAKARA PAMPAYYA 00089 CBIN0282248 719 719 Processed 07/05/2024 3823477699 Mr KAKARA PAMPAYYA S O SANYASI CENTRAL BANK OF INDIA(607115)
72 Rowthulapudi AP-04-060-016-001/010274
() 		0204060000NRG25010520240549734 01/05/2024 CHITTIMURI PANDAVULU 0204060WL019056 CHITTIMURI PANDAVULU 00089 CBIN0282248 958 958 Processed 07/05/2024 3823477326 Mrs CHITTUMURI PANDAVULU CENTRAL BANK OF INDIA(607115)
73 Rowthulapudi AP-04-060-016-001/010389
() 		0204060000NRG25010520240549771 01/05/2024 Kumari 0204060WL019056 Kumari 00089 CBIN0282248 958 958 Processed 07/05/2024 3823477359 Mrs VANUM KUMARI W O DONGABABU CENTRAL BANK OF INDIA(607115)
74 Rowthulapudi AP-04-060-016-001/010797
() 		0204060000NRG25010520240549842 01/05/2024 CHEEKALA BHADRA 0204060WL019056 CHEEKALA BHADRA 00089 CBIN0282248 958 958 Processed 07/05/2024 3823477771 MR RAMANA CHEEKALA STATE BANK OF INDIA(508548)
75 Rowthulapudi AP-04-060-016-001/010797
() 		0204060000NRG25010520240549843 01/05/2024 CHEEKALA BHADRA 0204060WL019056 CHEEKALA BHADRA 00089 CBIN0282248 958 958 Processed 07/05/2024 3823477689 Miss CHIKALA BHADRA CENTRAL BANK OF INDIA(607115)
76 Rowthulapudi AP-04-060-016-001/011109
() 		0204060000NRG25010520240549897 01/05/2024 ramadevi 0204060WL019056 ramadevi 00089 CBIN0282248 958 958 Processed 07/05/2024 3823477676 Mrs KALLA RAMADEVI D O SATYANARAYANA CENTRAL BANK OF INDIA(607115)
77 Rowthulapudi AP-04-060-016-001/011110
() 		0204060000NRG25010520240549899 01/05/2024 sitha 0204060WL019056 sitha 00089 CBIN0282248 958 958 Processed 07/05/2024 3823477678 Mrs MAKIREDDY SEETHA CENTRAL BANK OF INDIA(607115)
78 Rowthulapudi AP-04-060-017-001/010224
() 		0204060000NRG25010520240531452 01/05/2024 Jagadeesh 0204060WL018533 Jagadeesh 00089 CBIN0282248 1904 1904 Processed 07/05/2024 3823477632 MANGAM JAGADEESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Rowthulapudi AP-04-060-017-001/010224
() 		0204060000NRG25010520240531453 01/05/2024 Rani 0204060WL018533 Rani 00089 CBIN0282248 1904 1904 Processed 07/05/2024 3823477631 Mrs MANGAM RANI W O JAGADEESH CENTRAL BANK OF INDIA(607115)
SubTotal 54919 54919
80 Rowthulapudi AP-04-060-001-001/060035
() 		0204060000NRG25010520240532825 01/05/2024 KRISHNABABU 0204060WL018570 KRISHNABABU 00089 CBIN0283001 599 599 Processed 07/05/2024 3823477801 Master VANTHU KRISHNABABU CENTRAL BANK OF INDIA(607115)
81 Rowthulapudi AP-04-060-001-001/060152
() 		0204060000NRG25010520240532857 01/05/2024 PASAGADUGULA SATYANARAYANA 0204060WL018570 PASAGADUGULA SATYANARAYANA 00089 CBIN0283001 898 898 Processed 07/05/2024 3823477107 PASAGADUGULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1497 1497
82 Rowthulapudi AP-04-060-016-001/010142
() 		0204060000NRG25010520240549695 01/05/2024 Manesh 0204060WL019056 Manesh 00089 CBIN0284693 719 719 Processed 07/05/2024 3823477698 Mr MANESH CHIKALA CENTRAL BANK OF INDIA(607115)
83 Rowthulapudi AP-04-060-016-001/010580
() 		0204060000NRG25010520240549790 01/05/2024 KAMIREDDI MANGA 0204060WL019056 KAMIREDDI MANGA 00089 CBIN0284693 958 958 Processed 07/05/2024 3823477670 Mrs MANGA KAMIREDDY CENTRAL BANK OF INDIA(607115)
84 Rowthulapudi AP-04-060-016-001/010580
() 		0204060000NRG25010520240549789 01/05/2024 KAMIREDDI NAGARAJU 0204060WL019056 KAMIREDDI NAGARAJU 00089 CBIN0284693 958 958 Processed 07/05/2024 3823477671 Mr NAGARAJU KAMIREDDY CENTRAL BANK OF INDIA(607115)
85 Rowthulapudi AP-04-060-016-001/20040
() 		0204060000NRG25010520240549913 01/05/2024 CHEEKALA UMADEVI 0204060WL019056 CHEEKALA UMADEVI 00089 CBIN0284693 958 958 Processed 07/05/2024 3823477738 Mrs UMA DEVI CHEEKALA CENTRAL BANK OF INDIA(607115)
SubTotal 3593 3593
86 Rowthulapudi AP-04-060-015-001/010202
() 		0204060000NRG25010520240545745 01/05/2024 Satyanarayana 0204060WL018961 Satyanarayana 00152 HDFC0002389 1251 1251 Processed 07/05/2024 3823477565 MR BALIJI SATYANARAYANA STATE BANK OF INDIA(508548)
87 Rowthulapudi AP-04-060-015-001/010408
() 		0204060000NRG25010520240545852 01/05/2024 THUMPALA GANGARAJU 0204060WL018961 THUMPALA GANGARAJU 00152 HDFC0002389 1251 1251 Processed 07/05/2024 3823477829 THUMPALA GANGARAJU HDFC BANK LTD(607152)
SubTotal 2502 2502
88 Rowthulapudi AP-04-060-015-001/11034
() 		0204060000NRG25010520240546134 01/05/2024 IJJAPU KUSARAJU 0204060WL018962 IJJAPU KUSARAJU 00152 HDFC0009169 1264 1264 Processed 08/05/2024 3823477841 Mr Ijjapu Kusaraju INDIAN BANK(607105)
SubTotal 1264 1264
89 Rowthulapudi AP-04-060-015-001/010048
() 		0204060000NRG25010520240545710 01/05/2024 THANTAPUREDDY MANIKYAM 0204060WL018961 THANTAPUREDDY MANIKYAM 00176 IDIB000A164 1001 1001 Processed 08/05/2024 3823477743 Mrs THANTAPUREDDY MANIKYAM INDIAN BANK(607105)
90 Rowthulapudi AP-04-060-015-001/010328
() 		0204060000NRG25010520240545794 01/05/2024 Nukaraju 0204060WL018961 Nukaraju 00176 IDIB000A164 1251 1251 Processed 07/05/2024 3823477837 Mr BANDARU NOOKA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
91 Rowthulapudi AP-04-060-015-001/010342
() 		0204060000NRG25010520240546086 01/05/2024 Mallipati Naagagovindu 0204060WL018962 Mallipati Naagagovindu 00176 IDIB000A164 1264 1264 Processed 07/05/2024 3823477721 MR MALLIPATI NAGAGOVINDU STATE BANK OF INDIA(508548)
92 Rowthulapudi AP-04-060-015-001/010368
() 		0204060000NRG25010520240545818 01/05/2024 Rajana Siva 0204060WL018961 Rajana Siva 00176 IDIB000A164 1251 1251 Processed 07/05/2024 3823477768 RAJANA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Rowthulapudi AP-04-060-015-001/010372
() 		0204060000NRG25010520240545822 01/05/2024 Nagendra 0204060WL018961 Nagendra 00176 IDIB000A164 1251 1251 Processed 07/05/2024 3823477665 Mr THANTAPUREDDY NAGENDRA CENTRAL BANK OF INDIA(607115)
94 Rowthulapudi AP-04-060-015-001/010389
() 		0204060000NRG25010520240545837 01/05/2024 Lovaraju 0204060WL018961 Lovaraju 00176 IDIB000A164 1251 1251 Processed 07/05/2024 3823477845 IJJAPU LAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Rowthulapudi AP-04-060-015-001/010591
() 		0204060000NRG25010520240545959 01/05/2024 apparao 0204060WL018961 apparao 00176 IDIB000A164 1251 1251 Processed 07/05/2024 3823477795 PENUPOTHULA APPARAO BANK OF BARODA(606985)
96 Rowthulapudi AP-04-060-015-001/010692
() 		0204060000NRG25010520240545991 01/05/2024 BANDI KRISHNA 0204060WL018961 BANDI KRISHNA 00176 IDIB000A164 1251 1251 Processed 08/05/2024 3823477627 Mr BANDI KRISHNA INDIAN BANK(607105)
97 Rowthulapudi AP-04-060-015-001/010911
() 		0204060000NRG25010520240546023 01/05/2024 NANGINA AKKABBAI 0204060WL018961 NANGINA AKKABBAI 00176 IDIB000A164 1251 1251 Processed 07/05/2024 3823477707 MR NANGINA AKKABBAYI STATE BANK OF INDIA(508548)
98 Rowthulapudi AP-04-060-015-001/010990
() 		0204060000NRG25010520240546041 01/05/2024 MANGA 0204060WL018961 MANGA 00176 IDIB000A164 1251 1251 Processed 08/05/2024 3823477830 Mrs Kalaga Manga INDIAN BANK(607105)
99 Rowthulapudi AP-04-060-015-001/10046-A
() 		0204060000NRG25010520240546058 01/05/2024 Kanireddy Raju 0204060WL018961 Kanireddy Raju 00176 IDIB000A164 1251 1251 Processed 08/05/2024 3823477772 Mr Kanireddy Raju INDIAN BANK(607105)
100 Rowthulapudi AP-04-060-016-001/010170
() 		0204060000NRG25010520240549703 01/05/2024 Paila Siva Shankara Govind 0204060WL019056 Paila Siva Shankara Govind 00176 IDIB000A164 958 958 Processed 08/05/2024 3823477774 Mr Paila Siva Shankara Govind INDIAN BANK(607105)
101 Rowthulapudi AP-04-060-016-001/010665
() 		0204060000NRG25010520240549814 01/05/2024 Chittibabu 0204060WL019056 Chittibabu 00176 IDIB000A164 719 719 Processed 07/05/2024 3823477706 CHOEEKALA CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Rowthulapudi AP-04-060-016-001/011085
() 		0204060000NRG25010520240549886 01/05/2024 ramana babu 0204060WL019056 ramana babu 00176 IDIB000A164 958 958 Processed 07/05/2024 3823477717 DHULI RAMANA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16159 16159
103 Rowthulapudi AP-04-060-004-001/030026
() 		0204060000NRG25010520240542155 01/05/2024 YESU RATHANAM 0204060WL018842 YESU RATHANAM 00176 IDIB000T138 782 782 Processed 08/05/2024 3823477583 Mrs DASARI YESU RATHANAM INDIAN BANK(607105)
104 Rowthulapudi AP-04-060-016-001/010693
() 		0204060000NRG25010520240549824 01/05/2024 MOLLI SHIVAKUMAR 0204060WL019056 MOLLI SHIVAKUMAR 00176 IDIB000T138 958 958 Processed 07/05/2024 3823477607 MOLLI SIVAKUMAR KARUR VYSA BANK(607100)
SubTotal 1740 1740
105 Rowthulapudi AP-04-060-015-001/010956
() 		0204060000NRG25010520240546026 01/05/2024 padmavathi 0204060WL018961 padmavathi 00177 IOBA0002312 1251 1251 Processed 07/05/2024 3823477106 THANTAPUREDDI PADMAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1251 1251
106 Rowthulapudi AP-04-060-015-001/010346
() 		0204060000NRG25010520240545804 01/05/2024 TANTAPUREDDI KRISHNA CHAITANYA 0204060WL018961 TANTAPUREDDI KRISHNA CHAITANYA 00227 KVBL0001493 1001 1001 Processed 08/05/2024 3823477567 Mr THANTAPUREDDY KRISHNA CHAITANYA INDIAN BANK(607105)
107 Rowthulapudi AP-04-060-015-001/010402
() 		0204060000NRG25010520240545847 01/05/2024 KALAGA KUSARAJU 0204060WL018961 KALAGA KUSARAJU 00227 KVBL0001493 1251 1251 Processed 07/05/2024 3823477834 KALAGA KUSARAJU BANK OF BARODA(606985)
SubTotal 2252 2252
108 Rowthulapudi AP-04-060-017-001/011089
() 		0204060000NRG25010520240531444 01/05/2024 talupulu 0204060WL018528 talupulu 00354 PUNB0993200 1632 1632 Processed 07/05/2024 3823477629 AKULA TALUPULU PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
109 Rowthulapudi AP-04-060-001-001/060142
() 		0204060000NRG25010520240532856 01/05/2024 DALLI NAGESWARARAO 0204060WL018570 DALLI NAGESWARARAO 00415 SBIN0000942 898 898 Processed 07/05/2024 3823477350 MR DALLI NAGESWARARAO STATE BANK OF INDIA(508548)
110 Rowthulapudi AP-04-060-015-001/010128
() 		0204060000NRG25010520240545735 01/05/2024 Suribabu 0204060WL018961 Suribabu 00415 SBIN0000942 1001 1001 Processed 08/05/2024 3823477376 Mr Pulugu Suribabu INDIAN BANK(607105)
111 Rowthulapudi AP-04-060-015-001/010294
() 		0204060000NRG25010520240546079 01/05/2024 Laxmi 0204060WL018962 Laxmi 00415 SBIN0000942 1264 1264 Processed 07/05/2024 3823477330 MRS PADALA LAKSHMI STATE BANK OF INDIA(508548)
112 Rowthulapudi AP-04-060-015-001/010294
() 		0204060000NRG25010520240546080 01/05/2024 Nagamani 0204060WL018962 Nagamani 00415 SBIN0000942 1264 1264 Processed 07/05/2024 3823477287 MRS PADALA NAGAMANI STATE BANK OF INDIA(508548)
113 Rowthulapudi AP-04-060-015-001/010413
() 		0204060000NRG25010520240545856 01/05/2024 Ramana 0204060WL018961 Ramana 00415 SBIN0000942 1251 1251 Processed 07/05/2024 3823477228 MR YERRA RAMANA STATE BANK OF INDIA(508548)
114 Rowthulapudi AP-04-060-015-001/010519
() 		0204060000NRG25010520240546100 01/05/2024 China Appalaraju 0204060WL018962 China Appalaraju 00415 SBIN0000942 1264 1264 Processed 07/05/2024 3823477609 KATREDDY CHINAAPPALARAJU HDFC BANK LTD(607152)
115 Rowthulapudi AP-04-060-015-001/010520
() 		0204060000NRG25010520240546102 01/05/2024 Anusha 0204060WL018962 Anusha 00415 SBIN0000942 1264 1264 Processed 07/05/2024 3823477311 MRS KATREDDI ANUSHA STATE BANK OF INDIA(508548)
116 Rowthulapudi AP-04-060-015-001/010903
() 		0204060000NRG25010520240546022 01/05/2024 aruna 0204060WL018961 aruna 00415 SBIN0000942 1251 1251 Processed 07/05/2024 3823477208 Mrs PULUGU ARUNA CENTRAL BANK OF INDIA(607115)
117 Rowthulapudi AP-04-060-015-001/010903
() 		0204060000NRG25010520240546021 01/05/2024 Ramakrishna 0204060WL018961 Ramakrishna 00415 SBIN0000942 1251 1251 Processed 07/05/2024 3823477384 PULUGU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Rowthulapudi AP-04-060-016-001/010281
() 		0204060000NRG25010520240549738 01/05/2024 Ammaji 0204060WL019056 Ammaji 00415 SBIN0000942 958 958 Processed 07/05/2024 3823477479 URLANKALA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Rowthulapudi AP-04-060-016-001/010847
() 		0204060000NRG25010520240549857 01/05/2024 Ananta Lakshmi 0204060WL019056 Ananta Lakshmi 00415 SBIN0000942 958 958 Processed 07/05/2024 3823477468 MS ANANTHALAKSHMI DARLAPUDI STATE BANK OF INDIA(508548)
120 Rowthulapudi AP-04-060-016-001/010847
() 		0204060000NRG25010520240549856 01/05/2024 Dharlapudi venkatarao 0204060WL019056 Dharlapudi venkatarao 00415 SBIN0000942 958 958 Processed 07/05/2024 3823477602 MR DARLAPUDI CHINNAABBAYI STATE BANK OF INDIA(508548)
121 Rowthulapudi AP-04-060-016-001/010885
() 		0204060000NRG25010520240549859 01/05/2024 Paila Ammana 0204060WL019056 Paila Ammana 00415 SBIN0000942 958 958 Processed 07/05/2024 3823477333 MRS PYLA AMMANNA STATE BANK OF INDIA(508548)
SubTotal 14540 14540
122 Rowthulapudi AP-04-060-001-001/060014
() 		0204060000NRG25010520240532822 01/05/2024 EEDARADA NOOKARAJU 0204060WL018570 EEDARADA NOOKARAJU 00415 SBIN0002690 299 299 Processed 07/05/2024 3823477558 MR EEDARADA NOOKARAJU STATE BANK OF INDIA(508548)
123 Rowthulapudi AP-04-060-001-001/100036
() 		0204060000NRG25010520240532893 01/05/2024 Yaragada Satyadurga 0204060WL018570 Yaragada Satyadurga 00415 SBIN0002690 898 898 Processed 07/05/2024 3823477807 YARAGADA SATHYA DURGA UCO BANK(607066)
124 Rowthulapudi AP-04-060-016-001/010254
() 		0204060000NRG25010520240549731 01/05/2024 Naga Srinivas 0204060WL019056 Naga Srinivas 00415 SBIN0002690 719 719 Processed 07/05/2024 3823477728 PAKKURTHI NAGA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Rowthulapudi AP-04-060-016-001/010317
() 		0204060000NRG25010520240549750 01/05/2024 Srinu 0204060WL019056 Srinu 00415 SBIN0002690 958 958 Processed 07/05/2024 3823477298 DONTUMALLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Rowthulapudi AP-04-060-016-001/010503
() 		0204060000NRG25010520240549778 01/05/2024 Manga 0204060WL019056 Manga 00415 SBIN0002690 958 958 Processed 07/05/2024 3823477131 Karaka Manga CANARA BANK(508532)
127 Rowthulapudi AP-04-060-016-001/010589
() 		0204060000NRG25010520240549793 01/05/2024 PRASADULA RAMALAKSHMI 0204060WL019056 PRASADULA RAMALAKSHMI 00415 SBIN0002690 719 719 Processed 07/05/2024 3823477690 MISS PRASADULA RAMALAKSHMI STATE BANK OF INDIA(508548)
128 Rowthulapudi AP-04-060-016-001/010813
() 		0204060000NRG25010520240549851 01/05/2024 MAKIREDDI NAGENDRA 0204060WL019056 MAKIREDDI NAGENDRA 00415 SBIN0002690 958 958 Processed 07/05/2024 3823477306 MR NAGENDRA MAKIREDDY STATE BANK OF INDIA(508548)
129 Rowthulapudi AP-04-060-016-001/010963
() 		0204060000NRG25010520240549870 01/05/2024 Ravichandra Kumar 0204060WL019056 Ravichandra Kumar 00415 SBIN0002690 958 958 Processed 07/05/2024 3823477116 GINJAALA RAVI CHANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 Rowthulapudi AP-04-060-016-001/011077
() 		0204060000NRG25010520240549884 01/05/2024 PALLA CHAKRAO 0204060WL019056 PALLA CHAKRAO 00415 SBIN0002690 958 958 Processed 07/05/2024 3823477301 PALLA CHAKRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7425 7425
131 Rowthulapudi AP-04-060-005-001/010021
() 		0204060000NRG25010520240538903 01/05/2024 Apparao 0204060WL018745 Apparao 00415 SBIN0002750 1632 1632 Processed 07/05/2024 3823477375 MASA APPARAO UNION BANK OF INDIA(508500)
132 Rowthulapudi AP-04-060-015-001/011022
() 		0204060000NRG25010520240546055 01/05/2024 PADMA 0204060WL018961 PADMA 00415 SBIN0002750 750 750 Processed 07/05/2024 3823477141 MRS GORLI PADMA STATE BANK OF INDIA(508548)
SubTotal 2382 2382
133 Rowthulapudi AP-04-060-001-001/060058
() 		0204060000NRG25010520240532832 01/05/2024 Erakayyamma 0204060WL018570 Erakayyamma 00415 SBIN0003064 898 898 Processed 07/05/2024 3823477493 GANTIMALLA YERAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Rowthulapudi AP-04-060-001-001/060077
() 		0204060000NRG25010520240532840 01/05/2024 Gangayamma 0204060WL018570 Gangayamma 00415 SBIN0003064 599 599 Processed 07/05/2024 3823477313 VANTHU GANGAYAMMA UNION BANK OF INDIA(508500)
135 Rowthulapudi AP-04-060-001-001/060159
() 		0204060000NRG25010520240532860 01/05/2024 Erakayamma 0204060WL018570 Erakayamma 00415 SBIN0003064 898 898 Processed 07/05/2024 3823477492 CHENNADA YERAKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Rowthulapudi AP-04-060-001-001/060331
() 		0204060000NRG25010520240532876 01/05/2024 DOLA SUBHADRA 0204060WL018570 DOLA SUBHADRA 00415 SBIN0003064 898 898 Processed 07/05/2024 3823477641 DOLA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Rowthulapudi AP-04-060-001-001/100034
() 		0204060000NRG25010520240532890 01/05/2024 AMURI MALLESWARARAO 0204060WL018570 AMURI MALLESWARARAO 00415 SBIN0003064 898 898 Processed 07/05/2024 3823477822 AMURI MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
138 Rowthulapudi AP-04-060-004-001/030020
() 		0204060000NRG25010520240542153 01/05/2024 rambabu 0204060WL018842 rambabu 00415 SBIN0003064 1043 1043 Processed 07/05/2024 3823477240 DASARI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
139 Rowthulapudi AP-04-060-005-001/010127
() 		0204060000NRG25010520240538621 01/05/2024 Ammaaji 0204060WL018736 Ammaaji 00415 SBIN0003064 1360 1360 Processed 07/05/2024 3823477241 BACCHA AMMAJI UNION BANK OF INDIA(508500)
140 Rowthulapudi AP-04-060-005-001/010254
() 		0204060000NRG25010520240538742 01/05/2024 Kannayamma 0204060WL018739 Kannayamma 00415 SBIN0003064 1632 1632 Processed 07/05/2024 3823477443 PAILA KANNAYAMMA UNION BANK OF INDIA(508500)
141 Rowthulapudi AP-04-060-012-001/010073
() 		0204060000NRG25010520240534646 01/05/2024 Rajubabu 0204060WL018614 Rajubabu 00415 SBIN0003064 1394 1394 Processed 07/05/2024 3823477299 TENKE RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Rowthulapudi AP-04-060-012-001/010490
() 		0204060000NRG25010520240534647 01/05/2024 Satyavati 0204060WL018614 Satyavati 00415 SBIN0003064 1394 1394 Processed 07/05/2024 3823477300 CHEEDIPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Rowthulapudi AP-04-060-012-001/010503
() 		0204060000NRG25010520240534648 01/05/2024 CHIDIPALLI VARALAKSHMI 0204060WL018614 CHIDIPALLI VARALAKSHMI 00415 SBIN0003064 1115 1115 Processed 07/05/2024 3823477778 CHIDIPALLI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Rowthulapudi AP-04-060-012-001/010615
() 		0204060000NRG25010520240534649 01/05/2024 lakshmi 0204060WL018614 lakshmi 00415 SBIN0003064 1394 1394 Processed 07/05/2024 3823477784 SOMULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Rowthulapudi AP-04-060-012-001/10985
() 		0204060000NRG25010520240534650 01/05/2024 KARRI JOGIBABU 0204060WL018614 KARRI JOGIBABU 00415 SBIN0003064 558 558 Processed 07/05/2024 3823477779 KARRI JOGIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Rowthulapudi AP-04-060-015-001/010023
() 		0204060000NRG25010520240545686 01/05/2024 JAYALAKSHMI 0204060WL018961 JAYALAKSHMI 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477604 MRS THANTAPUREDDI JAYALAKSHMI STATE BANK OF INDIA(508548)
147 Rowthulapudi AP-04-060-015-001/010024
() 		0204060000NRG25010520240545687 01/05/2024 Apparao 0204060WL018961 Apparao 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477202 YARRA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
148 Rowthulapudi AP-04-060-015-001/010031
() 		0204060000NRG25010520240545690 01/05/2024 Babji 0204060WL018961 Babji 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477201 Mr BABJI YERRA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
149 Rowthulapudi AP-04-060-015-001/010036
() 		0204060000NRG25010520240545693 01/05/2024 Kateddy Vijaya 0204060WL018961 Kateddy Vijaya 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477783 Mrs KATREDDY VIJAYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
150 Rowthulapudi AP-04-060-015-001/010036
() 		0204060000NRG25010520240545692 01/05/2024 Srinu 0204060WL018961 Srinu 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477396 MR KATREDDY SRINU STATE BANK OF INDIA(508548)
151 Rowthulapudi AP-04-060-015-001/010037
() 		0204060000NRG25010520240545694 01/05/2024 Dorabbai 0204060WL018961 Dorabbai 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477229 VIJJARAPU DORABBAI CANARA BANK(508532)
152 Rowthulapudi AP-04-060-015-001/010038
() 		0204060000NRG25010520240545697 01/05/2024 Chakramma 0204060WL018961 Chakramma 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477158 THANTAPU REDDY CHAKRAMMA CANARA BANK(508532)
153 Rowthulapudi AP-04-060-015-001/010038
() 		0204060000NRG25010520240545696 01/05/2024 TANTAPUREDDY VISWESWARA RAO 0204060WL018961 TANTAPUREDDY VISWESWARA RAO 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477134 THANTAPUREDDY VISWESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Rowthulapudi AP-04-060-015-001/010039
() 		0204060000NRG25010520240545699 01/05/2024 Chakramma 0204060WL018961 Chakramma 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477411 MRS KATREDDI CHAKRAMMA POTHURAJU STATE BANK OF INDIA(508548)
155 Rowthulapudi AP-04-060-015-001/010039
() 		0204060000NRG25010520240545698 01/05/2024 Poturaju 0204060WL018961 Poturaju 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477244 KATREDDY POTHURAJU HDFC BANK LTD(607152)
156 Rowthulapudi AP-04-060-015-001/010040
() 		0204060000NRG25010520240545700 01/05/2024 Appanna 0204060WL018961 Appanna 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477223 MR IJJAPU APPANNA STATE BANK OF INDIA(508548)
157 Rowthulapudi AP-04-060-015-001/010045
() 		0204060000NRG25010520240545704 01/05/2024 Kusaraaju 0204060WL018961 Kusaraaju 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477332 SANA KUSA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Rowthulapudi AP-04-060-015-001/010045
() 		0204060000NRG25010520240545703 01/05/2024 Raju 0204060WL018961 Raju 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477220 MR SANA RAJU STATE BANK OF INDIA(508548)
159 Rowthulapudi AP-04-060-015-001/010045
() 		0204060000NRG25010520240545705 01/05/2024 SANA MANGATHAYARU 0204060WL018961 SANA MANGATHAYARU 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477702 MRS SANA MANGATHAYARU STATE BANK OF INDIA(508548)
160 Rowthulapudi AP-04-060-015-001/010046
() 		0204060000NRG25010520240545707 01/05/2024 KANIREDDY KRUPAVATI 0204060WL018961 KANIREDDY KRUPAVATI 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477611 MRS KANIREDDY KRUPAVATHI STATE BANK OF INDIA(508548)
161 Rowthulapudi AP-04-060-015-001/010046
() 		0204060000NRG25010520240545706 01/05/2024 Suribabu 0204060WL018961 Suribabu 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477230 KANIREDDY SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Rowthulapudi AP-04-060-015-001/010047
() 		0204060000NRG25010520240545708 01/05/2024 Lovatalli 0204060WL018961 Lovatalli 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477310 MRS KANIREDDI LOVATHALLI STATE BANK OF INDIA(508548)
163 Rowthulapudi AP-04-060-015-001/010048
() 		0204060000NRG25010520240545709 01/05/2024 Daasu 0204060WL018961 Daasu 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477461 MR THANTAPUREDDY DASU STATE BANK OF INDIA(508548)
164 Rowthulapudi AP-04-060-015-001/010049
() 		0204060000NRG25010520240545712 01/05/2024 KURRA ANANTHALAKSHMI 0204060WL018961 KURRA ANANTHALAKSHMI 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477651 MRS KORRA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
165 Rowthulapudi AP-04-060-015-001/010056
() 		0204060000NRG25010520240545717 01/05/2024 Rajeswari 0204060WL018961 Rajeswari 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477214 MRS IJJAPU RAJESWARI IJJAPU STATE BANK OF INDIA(508548)
166 Rowthulapudi AP-04-060-015-001/010056
() 		0204060000NRG25010520240545716 01/05/2024 Veerababu 0204060WL018961 Veerababu 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477217 MR IJJAPU VEERABABU IJJAPU STATE BANK OF INDIA(508548)
167 Rowthulapudi AP-04-060-015-001/010060
() 		0204060000NRG25010520240545719 01/05/2024 BANDARU AMMAJI 0204060WL018961 BANDARU AMMAJI 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477625 MRS BANDARU AMMAJI STATE BANK OF INDIA(508548)
168 Rowthulapudi AP-04-060-015-001/010061
() 		0204060000NRG25010520240545720 01/05/2024 Krishna 0204060WL018961 Krishna 00415 SBIN0003064 250 250 Processed 07/05/2024 3823477383 TRIPARNA KRISHNA HDFC BANK LTD(607152)
169 Rowthulapudi AP-04-060-015-001/010062
() 		0204060000NRG25010520240545723 01/05/2024 Ammaji 0204060WL018961 Ammaji 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477466 MRS ROWTU YARRAYAMMA MULAVENKATARAMANA STATE BANK OF INDIA(508548)
170 Rowthulapudi AP-04-060-015-001/010062
() 		0204060000NRG25010520240545722 01/05/2024 ROUTU MOOLA VENKATA RAMANA 0204060WL018961 ROUTU MOOLA VENKATA RAMANA 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477128 Mr ROWTHU MULA VENKATA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
171 Rowthulapudi AP-04-060-015-001/010063
() 		0204060000NRG25010520240545725 01/05/2024 IJJAPU MARINAMMA 0204060WL018961 IJJAPU MARINAMMA 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477765 MRS IJJUPU RANI ANE MARINAMMA STATE BANK OF INDIA(508548)
172 Rowthulapudi AP-04-060-015-001/010063
() 		0204060000NRG25010520240545724 01/05/2024 Rajabbai 0204060WL018961 Rajabbai 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477143 IJJAPU RAJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Rowthulapudi AP-04-060-015-001/010066
() 		0204060000NRG25010520240545727 01/05/2024 DHORAKONDA 0204060WL018961 DHORAKONDA 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477151 MRS KAREDDI DARAKONDA KAREDDI STATE BANK OF INDIA(508548)
174 Rowthulapudi AP-04-060-015-001/010066
() 		0204060000NRG25010520240545726 01/05/2024 KATREDDI VENKATA RAMANA 0204060WL018961 KATREDDI VENKATA RAMANA 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477622 MR KATREDDY VENKATARAMANA STATE BANK OF INDIA(508548)
175 Rowthulapudi AP-04-060-015-001/010067
() 		0204060000NRG25010520240545728 01/05/2024 NANGINA NAGARAJU 0204060WL018961 NANGINA NAGARAJU 00415 SBIN0003064 750 750 Processed 07/05/2024 3823477147 MR NANGINA NAGARAJU STATE BANK OF INDIA(508548)
176 Rowthulapudi AP-04-060-015-001/010069
() 		0204060000NRG25010520240545730 01/05/2024 Nagamani 0204060WL018961 Nagamani 00415 SBIN0003064 750 750 Processed 07/05/2024 3823477157 MRS PAREPALLI NAGAMANI PAREPALLI STATE BANK OF INDIA(508548)
177 Rowthulapudi AP-04-060-015-001/010069
() 		0204060000NRG25010520240545729 01/05/2024 Narasimhamurty 0204060WL018961 Narasimhamurty 00415 SBIN0003064 500 500 Processed 07/05/2024 3823477215 NARASIMHA MURTHI P KARUR VYSA BANK(607100)
178 Rowthulapudi AP-04-060-015-001/010071
() 		0204060000NRG25010520240545732 01/05/2024 Narayudu 0204060WL018961 Narayudu 00415 SBIN0003064 500 500 Processed 07/05/2024 3823477222 ROUTHU NARAYUDU AXIS BANK(607153)
179 Rowthulapudi AP-04-060-015-001/010071
() 		0204060000NRG25010520240545733 01/05/2024 ROUTU ACCHIYYAMMA 0204060WL018961 ROUTU ACCHIYYAMMA 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477462 MRS ROWTHU ACHIYAMMA STATE BANK OF INDIA(508548)
180 Rowthulapudi AP-04-060-015-001/010073
() 		0204060000NRG25010520240546069 01/05/2024 MAMIDI NAGAMANI 0204060WL018962 MAMIDI NAGAMANI 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477654 MRS MAMIDI NAGAMANI STATE BANK OF INDIA(508548)
181 Rowthulapudi AP-04-060-015-001/010081
() 		0204060000NRG25010520240545734 01/05/2024 MERAPUREDDI VENKATA LAKSHMI 0204060WL018961 MERAPUREDDI VENKATA LAKSHMI 00415 SBIN0003064 750 750 Processed 07/05/2024 3823477620 MRS MERAPAREDDI VENKATALAKSHMI STATE BANK OF INDIA(508548)
182 Rowthulapudi AP-04-060-015-001/010127
() 		0204060000NRG25010520240546070 01/05/2024 PULUGU SATYAVATI 0204060WL018962 PULUGU SATYAVATI 00415 SBIN0003064 1011 1011 Processed 07/05/2024 3823477623 PULUGU SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Rowthulapudi AP-04-060-015-001/010136
() 		0204060000NRG25010520240545736 01/05/2024 Nanibabu 0204060WL018961 Nanibabu 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477742 UPPADA NANIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Rowthulapudi AP-04-060-015-001/010136
() 		0204060000NRG25010520240545737 01/05/2024 varalakshmi 0204060WL018961 varalakshmi 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477740 UPPADA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Rowthulapudi AP-04-060-015-001/010159
() 		0204060000NRG25010520240545738 01/05/2024 Apparao 0204060WL018961 Apparao 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477193 MR BANDI APPARAO BANDI STATE BANK OF INDIA(508548)
186 Rowthulapudi AP-04-060-015-001/010190
() 		0204060000NRG25010520240545739 01/05/2024 Ramanamma 0204060WL018961 Ramanamma 00415 SBIN0003064 1251 1251 Processed 08/05/2024 3823477269 Mrs Yarra Ravanamma INDIAN BANK(607105)
187 Rowthulapudi AP-04-060-015-001/010191
() 		0204060000NRG25010520240545740 01/05/2024 Balija Satyaveni 0204060WL018961 Balija Satyaveni 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477561 MRS BALIJI SATYAVENI STATE BANK OF INDIA(508548)
188 Rowthulapudi AP-04-060-015-001/010202
() 		0204060000NRG25010520240545746 01/05/2024 BALIJI SATYAVATHI 0204060WL018961 BALIJI SATYAVATHI 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477398 MRS BALIJI SATYAVTHI SATYANARAYANA STATE BANK OF INDIA(508548)
189 Rowthulapudi AP-04-060-015-001/010205
() 		0204060000NRG25010520240546071 01/05/2024 RAJANA MANGA 0204060WL018962 RAJANA MANGA 00415 SBIN0003064 1011 1011 Processed 07/05/2024 3823477460 MRS RAJANA MANGA VENKANNA STATE BANK OF INDIA(508548)
190 Rowthulapudi AP-04-060-015-001/010217
() 		0204060000NRG25010520240546072 01/05/2024 Sattibabu 0204060WL018962 Sattibabu 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477231 MR IJJAPU SATTIBABU STATE BANK OF INDIA(508548)
191 Rowthulapudi AP-04-060-015-001/010222
() 		0204060000NRG25010520240545752 01/05/2024 Rambabu 0204060WL018961 Rambabu 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477152 KATREDDY RAMBABU HDFC BANK LTD(607152)
192 Rowthulapudi AP-04-060-015-001/010224
() 		0204060000NRG25010520240545754 01/05/2024 Appaa Raavu 0204060WL018961 Appaa Raavu 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477243 MR IJJAPU APPARAO STATE BANK OF INDIA(508548)
193 Rowthulapudi AP-04-060-015-001/010229
() 		0204060000NRG25010520240545755 01/05/2024 Venkata Rao 0204060WL018961 Venkata Rao 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477270 KANDULA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
194 Rowthulapudi AP-04-060-015-001/010261
() 		0204060000NRG25010520240546073 01/05/2024 JANAPALA BABJI 0204060WL018962 JANAPALA BABJI 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477556 JANAPALA BABIJI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Rowthulapudi AP-04-060-015-001/010268
() 		0204060000NRG25010520240546074 01/05/2024 Varalaxmi 0204060WL018962 Varalaxmi 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477292 Mrs SENAPATHI VARA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
196 Rowthulapudi AP-04-060-015-001/010279
() 		0204060000NRG25010520240546075 01/05/2024 TANTAPUREDDI SATYAVATI 0204060WL018962 TANTAPUREDDI SATYAVATI 00415 SBIN0003064 1011 1011 Processed 07/05/2024 3823477646 MISS THANTAPUREDDY SATYAVATHI STATE BANK OF INDIA(508548)
197 Rowthulapudi AP-04-060-015-001/010281
() 		0204060000NRG25010520240545763 01/05/2024 Subbalakshmi 0204060WL018961 Subbalakshmi 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477413 MRS BURRI SUBBALAKSHMI SOMARAJU STATE BANK OF INDIA(508548)
198 Rowthulapudi AP-04-060-015-001/010285
() 		0204060000NRG25010520240545765 01/05/2024 ALLADA MAHALAKSHMI 0204060WL018961 ALLADA MAHALAKSHMI 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477145 MRS ALLADA MAHALAKSHMI STATE BANK OF INDIA(508548)
199 Rowthulapudi AP-04-060-015-001/010285
() 		0204060000NRG25010520240545764 01/05/2024 Raju 0204060WL018961 Raju 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477216 ALLADA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Rowthulapudi AP-04-060-015-001/010287
() 		0204060000NRG25010520240545766 01/05/2024 Srinu 0204060WL018961 Srinu 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477336 KARRI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Rowthulapudi AP-04-060-015-001/010287
() 		0204060000NRG25010520240545767 01/05/2024 Varalakshmi 0204060WL018961 Varalakshmi 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477168 KARRI VARALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
202 Rowthulapudi AP-04-060-015-001/010289
() 		0204060000NRG25010520240546076 01/05/2024 Lakshmi 0204060WL018962 Lakshmi 00415 SBIN0003064 758 758 Processed 07/05/2024 3823477172 MRS MARISETTI LAKSHMI MARISETTI STATE BANK OF INDIA(508548)
203 Rowthulapudi AP-04-060-015-001/010290
() 		0204060000NRG25010520240545768 01/05/2024 IJJAPU BUCHHIBABU 0204060WL018961 IJJAPU BUCHHIBABU 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477139 IJJUPU BUTCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
204 Rowthulapudi AP-04-060-015-001/010290
() 		0204060000NRG25010520240545769 01/05/2024 IJJAPU VENKATALAKSHMI 0204060WL018961 IJJAPU VENKATALAKSHMI 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477138 MRS IJJUPU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
205 Rowthulapudi AP-04-060-015-001/010291
() 		0204060000NRG25010520240546077 01/05/2024 Acchiraju 0204060WL018962 Acchiraju 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477397 MRS KAREDDI ACHIRAJU SURIBABU STATE BANK OF INDIA(508548)
206 Rowthulapudi AP-04-060-015-001/010292
() 		0204060000NRG25010520240546078 01/05/2024 RAMDEVU LAKSHMI 0204060WL018962 RAMDEVU LAKSHMI 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477653 MRS RAMDEVU LAKSHMI STATE BANK OF INDIA(508548)
207 Rowthulapudi AP-04-060-015-001/010295
() 		0204060000NRG25010520240545774 01/05/2024 Raju 0204060WL018961 Raju 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477381 SUNKARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Rowthulapudi AP-04-060-015-001/010295
() 		0204060000NRG25010520240545773 01/05/2024 SUNKARA VENKATALAKSHMI 0204060WL018961 SUNKARA VENKATALAKSHMI 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477144 MRS SUNKARA VENKATALAKSHMI STATE BANK OF INDIA(508548)
209 Rowthulapudi AP-04-060-015-001/010305
() 		0204060000NRG25010520240545776 01/05/2024 Kantham 0204060WL018961 Kantham 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477183 PADALA KANTAM STATE BANK OF INDIA(508548)
210 Rowthulapudi AP-04-060-015-001/010305
() 		0204060000NRG25010520240545775 01/05/2024 Ramana 0204060WL018961 Ramana 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477225 PADALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Rowthulapudi AP-04-060-015-001/010306
() 		0204060000NRG25010520240545777 01/05/2024 KEDARI NOOKALAMMA 0204060WL018961 KEDARI NOOKALAMMA 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477560 KEDARI NUKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Rowthulapudi AP-04-060-015-001/010308
() 		0204060000NRG25010520240545778 01/05/2024 Saraswati 0204060WL018961 Saraswati 00415 SBIN0003064 750 750 Processed 07/05/2024 3823477161 MRS KAREDDI SRSWATI KAREDDI STATE BANK OF INDIA(508548)
213 Rowthulapudi AP-04-060-015-001/010316
() 		0204060000NRG25010520240545780 01/05/2024 Arjuna Rao 0204060WL018961 Arjuna Rao 00415 SBIN0003064 750 750 Processed 07/05/2024 3823477408 MR GORLU ARJANARAO CHINABBAI STATE BANK OF INDIA(508548)
214 Rowthulapudi AP-04-060-015-001/010317
() 		0204060000NRG25010520240545781 01/05/2024 Varalakshmi 0204060WL018961 Varalakshmi 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477197 MRS IJJAPU VARALAKSHMI IJJAPU STATE BANK OF INDIA(508548)
215 Rowthulapudi AP-04-060-015-001/010319
() 		0204060000NRG25010520240545782 01/05/2024 IJJAPU SATTIBABU 0204060WL018961 IJJAPU SATTIBABU 00415 SBIN0003064 750 750 Processed 07/05/2024 3823477719 Ijjapu Sattibabu FINCARE SMALL FINANCE BANK LTD(608304)
216 Rowthulapudi AP-04-060-015-001/010319
() 		0204060000NRG25010520240545783 01/05/2024 Ratnam 0204060WL018961 Ratnam 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477169 MRS IJJAPU RATNAM IJJAP STATE BANK OF INDIA(508548)
217 Rowthulapudi AP-04-060-015-001/010320
() 		0204060000NRG25010520240545784 01/05/2024 YARRA RAMANA 0204060WL018961 YARRA RAMANA 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477828 MR YARRA RAMANA STATE BANK OF INDIA(508548)
218 Rowthulapudi AP-04-060-015-001/010320
() 		0204060000NRG25010520240545785 01/05/2024 YERRA AMMAJI 0204060WL018961 YERRA AMMAJI 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477357 Mrs YERRA AMMAJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
219 Rowthulapudi AP-04-060-015-001/010323
() 		0204060000NRG25010520240545786 01/05/2024 Varalakshmi 0204060WL018961 Varalakshmi 00415 SBIN0003064 250 250 Processed 07/05/2024 3823477166 MRS IJJAPU VARALAKSHMI IJJAPU STATE BANK OF INDIA(508548)
220 Rowthulapudi AP-04-060-015-001/010325
() 		0204060000NRG25010520240546081 01/05/2024 Tatarao 0204060WL018962 Tatarao 00415 SBIN0003064 253 253 Processed 07/05/2024 3823477379 DESETTI THATHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
221 Rowthulapudi AP-04-060-015-001/010326
() 		0204060000NRG25010520240545790 01/05/2024 Krishna 0204060WL018961 Krishna 00415 SBIN0003064 1251 1251 Processed 08/05/2024 3823477227 Mr PADALA KRISHNA INDIAN BANK(607105)
222 Rowthulapudi AP-04-060-015-001/010326
() 		0204060000NRG25010520240545791 01/05/2024 Rajghava 0204060WL018961 Rajghava 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477153 MRS PADALA RAGHAVA PADALA STATE BANK OF INDIA(508548)
223 Rowthulapudi AP-04-060-015-001/010328
() 		0204060000NRG25010520240545795 01/05/2024 Prabhavati 0204060WL018961 Prabhavati 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477190 BANDARU PRABHAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
224 Rowthulapudi AP-04-060-015-001/010329
() 		0204060000NRG25010520240545796 01/05/2024 Sattibabu 0204060WL018961 Sattibabu 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477368 BANDARU SATHIBABU CANARA BANK(508532)
225 Rowthulapudi AP-04-060-015-001/010338
() 		0204060000NRG25010520240546083 01/05/2024 Chitti 0204060WL018962 Chitti 00415 SBIN0003064 253 253 Processed 07/05/2024 3823477164 MRS BANDARU CHITTI STATE BANK OF INDIA(508548)
226 Rowthulapudi AP-04-060-015-001/010338
() 		0204060000NRG25010520240546082 01/05/2024 Nagarjuna 0204060WL018962 Nagarjuna 00415 SBIN0003064 506 506 Processed 07/05/2024 3823477317 MR BANDARU NAGARJUNA STATE BANK OF INDIA(508548)
227 Rowthulapudi AP-04-060-015-001/010339
() 		0204060000NRG25010520240546084 01/05/2024 BANDARU CHAKRAMMA 0204060WL018962 BANDARU CHAKRAMMA 00415 SBIN0003064 253 253 Processed 07/05/2024 3823477364 MRS BANDARU CHAKRAMMA STATE BANK OF INDIA(508548)
228 Rowthulapudi AP-04-060-015-001/010341
() 		0204060000NRG25010520240545800 01/05/2024 santhi 0204060WL018961 santhi 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477213 MRS BANDARU SANTHI BANDARU STATE BANK OF INDIA(508548)
229 Rowthulapudi AP-04-060-015-001/010341
() 		0204060000NRG25010520240545799 01/05/2024 Tataji 0204060WL018961 Tataji 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477132 MR BANDARU TATAJI STATE BANK OF INDIA(508548)
230 Rowthulapudi AP-04-060-015-001/010342
() 		0204060000NRG25010520240546085 01/05/2024 Appalaraju 0204060WL018962 Appalaraju 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477419 MALLIPATI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Rowthulapudi AP-04-060-015-001/010344
() 		0204060000NRG25010520240545801 01/05/2024 Kannayya 0204060WL018961 Kannayya 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477445 Kannayya Tantapureddi GENERAL POST OFFICE(607245)
232 Rowthulapudi AP-04-060-015-001/010344
() 		0204060000NRG25010520240545802 01/05/2024 Raghava 0204060WL018961 Raghava 00415 SBIN0003064 1251 1251 Processed 08/05/2024 3823477444 Mrs THANTAPUREDDY RAGHAVA INDIAN BANK(607105)
233 Rowthulapudi AP-04-060-015-001/010346
() 		0204060000NRG25010520240545803 01/05/2024 Venkataramana 0204060WL018961 Venkataramana 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477414 THATAPUREDDI VENKATA RAMANA UNION BANK OF INDIA(508500)
234 Rowthulapudi AP-04-060-015-001/010349
() 		0204060000NRG25010520240545805 01/05/2024 Ammani 0204060WL018961 Ammani 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477191 MRS THANATAPUREDDY AMMAJI STATE BANK OF INDIA(508548)
235 Rowthulapudi AP-04-060-015-001/010352
() 		0204060000NRG25010520240546087 01/05/2024 Laxmi 0204060WL018962 Laxmi 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477188 MRS MARISETTI LAKSHMI STATE BANK OF INDIA(508548)
236 Rowthulapudi AP-04-060-015-001/010354
() 		0204060000NRG25010520240545807 01/05/2024 Apparao 0204060WL018961 Apparao 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477458 MR THANTAPUREDDI APPARAO STATE BANK OF INDIA(508548)
237 Rowthulapudi AP-04-060-015-001/010361
() 		0204060000NRG25010520240546088 01/05/2024 Lakshmi 0204060WL018962 Lakshmi 00415 SBIN0003064 253 253 Processed 07/05/2024 3823477219 Mrs PUDI LAKSHMI CENTRAL BANK OF INDIA(607115)
238 Rowthulapudi AP-04-060-015-001/010362
() 		0204060000NRG25010520240545812 01/05/2024 KALAGA APPALARAJU 0204060WL018961 KALAGA APPALARAJU 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477140 KALAGA APPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
239 Rowthulapudi AP-04-060-015-001/010362
() 		0204060000NRG25010520240545813 01/05/2024 KALAGA RAGHAVA 0204060WL018961 KALAGA RAGHAVA 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477349 MRS KALAGA RAGHAVA STATE BANK OF INDIA(508548)
240 Rowthulapudi AP-04-060-015-001/010364
() 		0204060000NRG25010520240545814 01/05/2024 Narasayamma 0204060WL018961 Narasayamma 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477331 MRS IJJAPU NARASAYAMMA STATE BANK OF INDIA(508548)
241 Rowthulapudi AP-04-060-015-001/010368
() 		0204060000NRG25010520240545820 01/05/2024 RAJANA AMMAJI 0204060WL018961 RAJANA AMMAJI 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477758 MRS RAJANA AMMAJI STATE BANK OF INDIA(508548)
242 Rowthulapudi AP-04-060-015-001/010368
() 		0204060000NRG25010520240545819 01/05/2024 RAJANA SUBBANNA 0204060WL018961 RAJANA SUBBANNA 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477761 MR RAJANA SUBBANNA STATE BANK OF INDIA(508548)
243 Rowthulapudi AP-04-060-015-001/010369
() 		0204060000NRG25010520240546090 01/05/2024 Rambabu 0204060WL018962 Rambabu 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477226 MALLIPATI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Rowthulapudi AP-04-060-015-001/010374
() 		0204060000NRG25010520240545824 01/05/2024 GORLI ANANTHALAKSHMI 0204060WL018961 GORLI ANANTHALAKSHMI 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477734 MRS GORLI ANANTHALKSHMI STATE BANK OF INDIA(508548)
245 Rowthulapudi AP-04-060-015-001/010374
() 		0204060000NRG25010520240545823 01/05/2024 Pentayya 0204060WL018961 Pentayya 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477281 MR GORLU PENTAYYA NARAIDU STATE BANK OF INDIA(508548)
246 Rowthulapudi AP-04-060-015-001/010375
() 		0204060000NRG25010520240545826 01/05/2024 Chitti Laxmi 0204060WL018961 Chitti Laxmi 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477735 GORLI CHITTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Rowthulapudi AP-04-060-015-001/010375
() 		0204060000NRG25010520240545825 01/05/2024 Lachababu 0204060WL018961 Lachababu 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477295 GORLI LACCHABABU INDIA POST PAYMENTS BANK LIMITED(508528)
248 Rowthulapudi AP-04-060-015-001/010379
() 		0204060000NRG25010520240545828 01/05/2024 IJJAPU GANGA 0204060WL018961 IJJAPU GANGA 00415 SBIN0003064 500 500 Processed 07/05/2024 3823477660 MRS IJJAPU GANGA STATE BANK OF INDIA(508548)
249 Rowthulapudi AP-04-060-015-001/010379
() 		0204060000NRG25010520240545827 01/05/2024 Lovaraju 0204060WL018961 Lovaraju 00415 SBIN0003064 500 500 Processed 07/05/2024 3823477210 IJJUPU LOVARAJU BANK OF BARODA(606985)
250 Rowthulapudi AP-04-060-015-001/010384
() 		0204060000NRG25010520240545834 01/05/2024 GORLI RAJAMANI 0204060WL018961 GORLI RAJAMANI 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477566 Gorli Rajamani FINCARE SMALL FINANCE BANK LTD(608304)
251 Rowthulapudi AP-04-060-015-001/010384
() 		0204060000NRG25010520240545833 01/05/2024 Nageswararao 0204060WL018961 Nageswararao 00415 SBIN0003064 1251 1251 Processed 08/05/2024 3823477448 Mr GORLI NAGESWARA RAO INDIAN BANK(607105)
252 Rowthulapudi AP-04-060-015-001/010388
() 		0204060000NRG25010520240545835 01/05/2024 Surya bhavani 0204060WL018961 Surya bhavani 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477308 MRS PADALA SURYABHAVANI STATE BANK OF INDIA(508548)
253 Rowthulapudi AP-04-060-015-001/010389
() 		0204060000NRG25010520240545836 01/05/2024 Venkata Satyanarayana 0204060WL018961 Venkata Satyanarayana 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477843 IJJAPU VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Rowthulapudi AP-04-060-015-001/010396
() 		0204060000NRG25010520240545841 01/05/2024 IJJAPU PEDA APPARAO 0204060WL018961 IJJAPU PEDA APPARAO 00415 SBIN0003064 750 750 Processed 07/05/2024 3823477724 IJJAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
255 Rowthulapudi AP-04-060-015-001/010397
() 		0204060000NRG25010520240545843 01/05/2024 Ramanamma 0204060WL018961 Ramanamma 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477199 MRS KATREDDI RAMANAMMA KATREDDI STATE BANK OF INDIA(508548)
256 Rowthulapudi AP-04-060-015-001/010397
() 		0204060000NRG25010520240545842 01/05/2024 Satyanarayana 0204060WL018961 Satyanarayana 00415 SBIN0003064 750 750 Processed 07/05/2024 3823477373 MR KATREDDI SATYANARAYANA STATE BANK OF INDIA(508548)
257 Rowthulapudi AP-04-060-015-001/010398
() 		0204060000NRG25010520240545845 01/05/2024 Rajaratnam 0204060WL018961 Rajaratnam 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477149 MRS YARRA RAJARATNAM YARRA STATE BANK OF INDIA(508548)
258 Rowthulapudi AP-04-060-015-001/010398
() 		0204060000NRG25010520240545844 01/05/2024 Ramakrishna 0204060WL018961 Ramakrishna 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477150 Mr YARRA RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
259 Rowthulapudi AP-04-060-015-001/010402
() 		0204060000NRG25010520240545848 01/05/2024 Ammaji 0204060WL018961 Ammaji 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477369 Mrs KALAGA AMMAJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
260 Rowthulapudi AP-04-060-015-001/010402
() 		0204060000NRG25010520240545846 01/05/2024 Ramana 0204060WL018961 Ramana 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477366 K RAMANA KARUR VYSA BANK(607100)
261 Rowthulapudi AP-04-060-015-001/010412
() 		0204060000NRG25010520240545854 01/05/2024 Ramakrishna 0204060WL018961 Ramakrishna 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477836 MR VANIMINA RAMA KRISHNA STATE BANK OF INDIA(508548)
262 Rowthulapudi AP-04-060-015-001/010412
() 		0204060000NRG25010520240545855 01/05/2024 VANIMINA NOOKARATNAM 0204060WL018961 VANIMINA NOOKARATNAM 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477367 MRS VANIMINA NOOKA RATNAM STATE BANK OF INDIA(508548)
263 Rowthulapudi AP-04-060-015-001/010415
() 		0204060000NRG25010520240545858 01/05/2024 Krushnaveni 0204060WL018961 Krushnaveni 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477198 MRS NARAM KRISHNAVENI NARAM STATE BANK OF INDIA(508548)
264 Rowthulapudi AP-04-060-015-001/010416
() 		0204060000NRG25010520240545860 01/05/2024 Devi 0204060WL018961 Devi 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477200 MRS NARAM DEVI NARAM STATE BANK OF INDIA(508548)
265 Rowthulapudi AP-04-060-015-001/010416
() 		0204060000NRG25010520240545859 01/05/2024 NARAM SRINU 0204060WL018961 NARAM SRINU 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477725 MR NARAM SRINU STATE BANK OF INDIA(508548)
266 Rowthulapudi AP-04-060-015-001/010417
() 		0204060000NRG25010520240545861 01/05/2024 Nagannadora 0204060WL018961 Nagannadora 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477233 MR BANDARU NAGANNADORA STATE BANK OF INDIA(508548)
267 Rowthulapudi AP-04-060-015-001/010417
() 		0204060000NRG25010520240545862 01/05/2024 Surya Chakra 0204060WL018961 Surya Chakra 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477232 MRS BANDARU SURYACHAKRA STATE BANK OF INDIA(508548)
268 Rowthulapudi AP-04-060-015-001/010418
() 		0204060000NRG25010520240545864 01/05/2024 BANDARU CHAKRAMMA 0204060WL018961 BANDARU CHAKRAMMA 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477703 MRS BANDARU CHAKRAMMA STATE BANK OF INDIA(508548)
269 Rowthulapudi AP-04-060-015-001/010418
() 		0204060000NRG25010520240545863 01/05/2024 Chandrarao 0204060WL018961 Chandrarao 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477459 MR BANDARU CHANDRARAO LACHARAO STATE BANK OF INDIA(508548)
270 Rowthulapudi AP-04-060-015-001/010424
() 		0204060000NRG25010520240545868 01/05/2024 GUDUPU RAMALAKSHMI 0204060WL018961 GUDUPU RAMALAKSHMI 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477655 MRS GUDUPU RAMALAKSHMI STATE BANK OF INDIA(508548)
271 Rowthulapudi AP-04-060-015-001/010424
() 		0204060000NRG25010520240545867 01/05/2024 Manniyya 0204060WL018961 Manniyya 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477447 MR GUDUPU MANNIYYA VENKANNA STATE BANK OF INDIA(508548)
272 Rowthulapudi AP-04-060-015-001/010434
() 		0204060000NRG25010520240545873 01/05/2024 Manga 0204060WL018961 Manga 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477211 MRS BANDARU MANGA STATE BANK OF INDIA(508548)
273 Rowthulapudi AP-04-060-015-001/010434
() 		0204060000NRG25010520240545872 01/05/2024 Ramana 0204060WL018961 Ramana 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477181 MR BANDARU RAMANA BANDARU STATE BANK OF INDIA(508548)
274 Rowthulapudi AP-04-060-015-001/010443
() 		0204060000NRG25010520240545877 01/05/2024 Nukaratnam 0204060WL018961 Nukaratnam 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477167 PADALA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 Rowthulapudi AP-04-060-015-001/010443
() 		0204060000NRG25010520240545876 01/05/2024 PADALA SRINU 0204060WL018961 PADALA SRINU 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477649 Mr PADALA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
276 Rowthulapudi AP-04-060-015-001/010446
() 		0204060000NRG25010520240545880 01/05/2024 Parvathi 0204060WL018961 Parvathi 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477160 MRS KATTAMURI PARWATHI KATTAMURI STATE BANK OF INDIA(508548)
277 Rowthulapudi AP-04-060-015-001/010447
() 		0204060000NRG25010520240546093 01/05/2024 Manga 0204060WL018962 Manga 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477182 BANDARU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Rowthulapudi AP-04-060-015-001/010447
() 		0204060000NRG25010520240546092 01/05/2024 Sattibabu 0204060WL018962 Sattibabu 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477206 BANDARU SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
279 Rowthulapudi AP-04-060-015-001/010448
() 		0204060000NRG25010520240545881 01/05/2024 SubbaLakshmi 0204060WL018961 SubbaLakshmi 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477610 MRS KALAGA LAKSHMI STATE BANK OF INDIA(508548)
280 Rowthulapudi AP-04-060-015-001/010451
() 		0204060000NRG25010520240545885 01/05/2024 DEVI 0204060WL018961 DEVI 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477335 MRS KATREDDY DEVI STATE BANK OF INDIA(508548)
281 Rowthulapudi AP-04-060-015-001/010452
() 		0204060000NRG25010520240545886 01/05/2024 Satyanarayana 0204060WL018961 Satyanarayana 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477358 MR THUMPALA SATYANARAYANA STATE BANK OF INDIA(508548)
282 Rowthulapudi AP-04-060-015-001/010453
() 		0204060000NRG25010520240545887 01/05/2024 KANDULA DORABABU 0204060WL018961 KANDULA DORABABU 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477775 KANDULA DORABABU INDIA POST PAYMENTS BANK LIMITED(508528)
283 Rowthulapudi AP-04-060-015-001/010453
() 		0204060000NRG25010520240545888 01/05/2024 Ramanamma 0204060WL018961 Ramanamma 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477401 MRS KANDULA RAMANAMMA DORABABU STATE BANK OF INDIA(508548)
284 Rowthulapudi AP-04-060-015-001/010455
() 		0204060000NRG25010520240545890 01/05/2024 Mulabbai 0204060WL018961 Mulabbai 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477207 RAJANA MULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Rowthulapudi AP-04-060-015-001/010456
() 		0204060000NRG25010520240545893 01/05/2024 Nagamani 0204060WL018961 Nagamani 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477196 MRS YERRA NAGAMANI YERRA STATE BANK OF INDIA(508548)
286 Rowthulapudi AP-04-060-015-001/010456
() 		0204060000NRG25010520240545892 01/05/2024 YARRA RAJESH 0204060WL018961 YARRA RAJESH 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477657 Mr YARRA RAJESH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
287 Rowthulapudi AP-04-060-015-001/010458
() 		0204060000NRG25010520240545894 01/05/2024 Venkata Ramana 0204060WL018961 Venkata Ramana 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477600 MR KATREDDY VENKATARAMANA STATE BANK OF INDIA(508548)
288 Rowthulapudi AP-04-060-015-001/010459
() 		0204060000NRG25010520240545897 01/05/2024 KANIREDDI RAMANAMMA 0204060WL018961 KANIREDDI RAMANAMMA 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477652 MRS KANIREDDY RAMANAMMA STATE BANK OF INDIA(508548)
289 Rowthulapudi AP-04-060-015-001/010459
() 		0204060000NRG25010520240545896 01/05/2024 Ramana 0204060WL018961 Ramana 00415 SBIN0003064 250 250 Processed 07/05/2024 3823477286 MR KANIREDDY RAMANA STATE BANK OF INDIA(508548)
290 Rowthulapudi AP-04-060-015-001/010463
() 		0204060000NRG25010520240546094 01/05/2024 KONKIPUDI DHARMARAJU 0204060WL018962 KONKIPUDI DHARMARAJU 00415 SBIN0003064 253 253 Processed 07/05/2024 3823477773 MR KONKIPUDI DHARMARAJU STATE BANK OF INDIA(508548)
291 Rowthulapudi AP-04-060-015-001/010463
() 		0204060000NRG25010520240546095 01/05/2024 KONKIPUDI VARALAKSHMI 0204060WL018962 KONKIPUDI VARALAKSHMI 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477650 MRS KONKIPUDI VARALAKSHMI STATE BANK OF INDIA(508548)
292 Rowthulapudi AP-04-060-015-001/010465
() 		0204060000NRG25010520240545898 01/05/2024 Chakramma 0204060WL018961 Chakramma 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477170 MRS KARRI CHAKRAMMA KARRI STATE BANK OF INDIA(508548)
293 Rowthulapudi AP-04-060-015-001/010487
() 		0204060000NRG25010520240545908 01/05/2024 Rambabu 0204060WL018961 Rambabu 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477410 MR BIMULLA RAMBABU APPARAO STATE BANK OF INDIA(508548)
294 Rowthulapudi AP-04-060-015-001/010487
() 		0204060000NRG25010520240545909 01/05/2024 Venkatalakshmi 0204060WL018961 Venkatalakshmi 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477285 BHIMULA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Rowthulapudi AP-04-060-015-001/010494
() 		0204060000NRG25010520240545912 01/05/2024 Kusaraju 0204060WL018961 Kusaraju 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477645 SOMIREDDI KUSARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Rowthulapudi AP-04-060-015-001/010495
() 		0204060000NRG25010520240546098 01/05/2024 Venkata Ramana 0204060WL018962 Venkata Ramana 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477224 BANDARU VENKATA RAMANA ICICI BANK LTD(508534)
297 Rowthulapudi AP-04-060-015-001/010502
() 		0204060000NRG25010520240545914 01/05/2024 Nagaratnam 0204060WL018961 Nagaratnam 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477400 IJJAPU NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 Rowthulapudi AP-04-060-015-001/010507
() 		0204060000NRG25010520240545919 01/05/2024 Venkatalakshmi 0204060WL018961 Venkatalakshmi 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477291 MRS IJJAPU VENKATALAKSHMI SATHIBABU STATE BANK OF INDIA(508548)
299 Rowthulapudi AP-04-060-015-001/010509
() 		0204060000NRG25010520240546099 01/05/2024 Nagamani 0204060WL018962 Nagamani 00415 SBIN0003064 506 506 Processed 07/05/2024 3823477648 MRS IJJUPU NAGAMANI STATE BANK OF INDIA(508548)
300 Rowthulapudi AP-04-060-015-001/010517
() 		0204060000NRG25010520240545923 01/05/2024 Subbarao 0204060WL018961 Subbarao 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477365 IJJAPU SUBBA RAO BANK OF BARODA(606985)
301 Rowthulapudi AP-04-060-015-001/010518
() 		0204060000NRG25010520240545926 01/05/2024 RAMDEVU SATYAVATHI 0204060WL018961 RAMDEVU SATYAVATHI 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477752 MRS RAMDEVU SATYAVATHI STATE BANK OF INDIA(508548)
302 Rowthulapudi AP-04-060-015-001/010524
() 		0204060000NRG25010520240545929 01/05/2024 KATREDDI PADALAMMA 0204060WL018961 KATREDDI PADALAMMA 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477658 MRS KATREDDI PADALAMMA STATE BANK OF INDIA(508548)
303 Rowthulapudi AP-04-060-015-001/010524
() 		0204060000NRG25010520240545928 01/05/2024 KATREDDI PEDASATYANARAYANA 0204060WL018961 KATREDDI PEDASATYANARAYANA 00415 SBIN0003064 750 750 Processed 07/05/2024 3823477659 MR KATREDDI PEDASATYANARAYANA STATE BANK OF INDIA(508548)
304 Rowthulapudi AP-04-060-015-001/010525
() 		0204060000NRG25010520240545930 01/05/2024 TANTAPUREDDI APPALARAJU 0204060WL018961 TANTAPUREDDI APPALARAJU 00415 SBIN0003064 750 750 Processed 07/05/2024 3823477656 THANTAPUREDDY APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
305 Rowthulapudi AP-04-060-015-001/010529
() 		0204060000NRG25010520240546103 01/05/2024 Ganga 0204060WL018962 Ganga 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477173 THANTAPUREDDY GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Rowthulapudi AP-04-060-015-001/010532
() 		0204060000NRG25010520240546104 01/05/2024 MOTUKURI LAKSHMI 0204060WL018962 MOTUKURI LAKSHMI 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477647 MOTUKURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Rowthulapudi AP-04-060-015-001/010542
() 		0204060000NRG25010520240545937 01/05/2024 Bandirao 0204060WL018961 Bandirao 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477385 KATREDDY BANDIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
308 Rowthulapudi AP-04-060-015-001/010542
() 		0204060000NRG25010520240545938 01/05/2024 Durga 0204060WL018961 Durga 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477163 MRS KATREDDY DURGA STATE BANK OF INDIA(508548)
309 Rowthulapudi AP-04-060-015-001/010542
() 		0204060000NRG25010520240545939 01/05/2024 LOKESH 0204060WL018961 LOKESH 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477593 MR KATREDDY LOKESH STATE BANK OF INDIA(508548)
310 Rowthulapudi AP-04-060-015-001/010548
() 		0204060000NRG25010520240545940 01/05/2024 Naga Trimurtulu 0204060WL018961 Naga Trimurtulu 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477242 MR IJJAPU TRIMURTHULU STATE BANK OF INDIA(508548)
311 Rowthulapudi AP-04-060-015-001/010548
() 		0204060000NRG25010520240545941 01/05/2024 Varalakshmi 0204060WL018961 Varalakshmi 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477334 Mrs IJJUPU VARA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
312 Rowthulapudi AP-04-060-015-001/010558
() 		0204060000NRG25010520240546105 01/05/2024 Acchiyamma 0204060WL018962 Acchiyamma 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477212 MISS KESEMSETTI ACHIYYAMMA STATE BANK OF INDIA(508548)
313 Rowthulapudi AP-04-060-015-001/010571
() 		0204060000NRG25010520240545945 01/05/2024 GORLI RATNAM 0204060WL018961 GORLI RATNAM 00415 SBIN0003064 750 750 Processed 07/05/2024 3823477137 MRS GORLLI RATNAM STATE BANK OF INDIA(508548)
314 Rowthulapudi AP-04-060-015-001/010571
() 		0204060000NRG25010520240545944 01/05/2024 GORLI SATTIBABU 0204060WL018961 GORLI SATTIBABU 00415 SBIN0003064 750 750 Processed 07/05/2024 3823477730 MR GORLI SATTIBABU STATE BANK OF INDIA(508548)
315 Rowthulapudi AP-04-060-015-001/010574
() 		0204060000NRG25010520240545946 01/05/2024 Govindu 0204060WL018961 Govindu 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477204 MR KALAGA GOVINDU STATE BANK OF INDIA(508548)
316 Rowthulapudi AP-04-060-015-001/010574
() 		0204060000NRG25010520240545947 01/05/2024 Shesharatnam 0204060WL018961 Shesharatnam 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477186 MRS KALAGA SESARATNAM STATE BANK OF INDIA(508548)
317 Rowthulapudi AP-04-060-015-001/010577
() 		0204060000NRG25010520240545949 01/05/2024 Bangarayya 0204060WL018961 Bangarayya 00415 SBIN0003064 1001 1001 Processed 08/05/2024 3823477407 Mr BANGARAYYA PENUPOTHULA INDIAN BANK(607105)
318 Rowthulapudi AP-04-060-015-001/010577
() 		0204060000NRG25010520240545950 01/05/2024 Satyavani 0204060WL018961 Satyavani 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477755 MRS PENIPOTHULA SATYAVANI STATE BANK OF INDIA(508548)
319 Rowthulapudi AP-04-060-015-001/010578
() 		0204060000NRG25010520240546108 01/05/2024 RUTTALA ADILAKSHMI 0204060WL018962 RUTTALA ADILAKSHMI 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477848 MRS RUTTHALA ADILAKSHMI STATE BANK OF INDIA(508548)
320 Rowthulapudi AP-04-060-015-001/010581
() 		0204060000NRG25010520240545951 01/05/2024 Apparao 0204060WL018961 Apparao 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477372 JYOTHULA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
321 Rowthulapudi AP-04-060-015-001/010581
() 		0204060000NRG25010520240545952 01/05/2024 JYOTHULA MANIKYAM 0204060WL018961 JYOTHULA MANIKYAM 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477704 MRS JYOTHULA MANIKYAM STATE BANK OF INDIA(508548)
322 Rowthulapudi AP-04-060-015-001/010588
() 		0204060000NRG25010520240545954 01/05/2024 Jogarao 0204060WL018961 Jogarao 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477185 MUTYALA JOGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
323 Rowthulapudi AP-04-060-015-001/010590
() 		0204060000NRG25010520240545956 01/05/2024 Nukaraju 0204060WL018961 Nukaraju 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477194 MRS KATREDDI NOOKARAJU STATE BANK OF INDIA(508548)
324 Rowthulapudi AP-04-060-015-001/010591
() 		0204060000NRG25010520240545958 01/05/2024 Kumari 0204060WL018961 Kumari 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477171 MRS PENUPOTHULA KUMARI STATE BANK OF INDIA(508548)
325 Rowthulapudi AP-04-060-015-001/010591
() 		0204060000NRG25010520240545957 01/05/2024 PENUPOTHULA VEERABABU 0204060WL018961 PENUPOTHULA VEERABABU 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477275 MR PENUPOTHULA VEERABABU APPARAO STATE BANK OF INDIA(508548)
326 Rowthulapudi AP-04-060-015-001/010599
() 		0204060000NRG25010520240546110 01/05/2024 Satyavathi 0204060WL018962 Satyavathi 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477165 TUMPALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Rowthulapudi AP-04-060-015-001/010614
() 		0204060000NRG25010520240545972 01/05/2024 YARRA NAGARAJU 0204060WL018961 YARRA NAGARAJU 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477316 MR YERRA NAGARAJU STATE BANK OF INDIA(508548)
328 Rowthulapudi AP-04-060-015-001/010614
() 		0204060000NRG25010520240545973 01/05/2024 YARRA SATYAVATHI 0204060WL018961 YARRA SATYAVATHI 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477154 MRS YARRA SATYAVATHI STATE BANK OF INDIA(508548)
329 Rowthulapudi AP-04-060-015-001/010616
() 		0204060000NRG25010520240545974 01/05/2024 Krishna 0204060WL018961 Krishna 00415 SBIN0003064 250 250 Processed 07/05/2024 3823477450 MR RAMDEVU KRISHNA APPARAO STATE BANK OF INDIA(508548)
330 Rowthulapudi AP-04-060-015-001/010616
() 		0204060000NRG25010520240545975 01/05/2024 RAMDEVU SURYAVATHI 0204060WL018961 RAMDEVU SURYAVATHI 00415 SBIN0003064 250 250 Processed 07/05/2024 3823477639 Mrs RAMDEVU SURYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
331 Rowthulapudi AP-04-060-015-001/010622
() 		0204060000NRG25010520240545977 01/05/2024 Lovaraju 0204060WL018961 Lovaraju 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477189 KESIMSETTI LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Rowthulapudi AP-04-060-015-001/010627
() 		0204060000NRG25010520240545978 01/05/2024 Lakshmi 0204060WL018961 Lakshmi 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477174 MRS MALLIPATI LAKSHMI MALLIPATI STATE BANK OF INDIA(508548)
333 Rowthulapudi AP-04-060-015-001/010627
() 		0204060000NRG25010520240545980 01/05/2024 MALLIPATI NEELIMA 0204060WL018961 MALLIPATI NEELIMA 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477844 MRS MALLIPATI NEELIMA STATE BANK OF INDIA(508548)
334 Rowthulapudi AP-04-060-015-001/010628
() 		0204060000NRG25010520240545982 01/05/2024 Bhavani 0204060WL018961 Bhavani 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477178 MRS YERRA BHVANI YERRA STATE BANK OF INDIA(508548)
335 Rowthulapudi AP-04-060-015-001/010628
() 		0204060000NRG25010520240545981 01/05/2024 Nagaraju 0204060WL018961 Nagaraju 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477176 YARRA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
336 Rowthulapudi AP-04-060-015-001/010660
() 		0204060000NRG25010520240545984 01/05/2024 NARINA LACCHABABU 0204060WL018961 NARINA LACCHABABU 00415 SBIN0003064 250 250 Processed 07/05/2024 3823477839 NARINA LACCHABABU INDIA POST PAYMENTS BANK LIMITED(508528)
337 Rowthulapudi AP-04-060-015-001/010663
() 		0204060000NRG25010520240545985 01/05/2024 ALUGOLI SATYANARAYANA 0204060WL018961 ALUGOLI SATYANARAYANA 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477378 MR ALUGOLU SATYANARAYANA STYAM STATE BANK OF INDIA(508548)
338 Rowthulapudi AP-04-060-015-001/010663
() 		0204060000NRG25010520240545986 01/05/2024 ALUGOLI SATYANARAYANA 0204060WL018961 ALUGOLI SATYANARAYANA 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477588 MR SATYANARAYANA ALUGOLU STATE BANK OF INDIA(508548)
339 Rowthulapudi AP-04-060-015-001/010663
() 		0204060000NRG25010520240545987 01/05/2024 ALUGOLI SATYAVATHI 0204060WL018961 ALUGOLI SATYAVATHI 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477605 MRS ALUGOLU SATYAVATHI STATE BANK OF INDIA(508548)
340 Rowthulapudi AP-04-060-015-001/010671
() 		0204060000NRG25010520240545989 01/05/2024 IJJAPU NAGAMANI 0204060WL018961 IJJAPU NAGAMANI 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477640 MRS IJJUPU NAGAMANI STATE BANK OF INDIA(508548)
341 Rowthulapudi AP-04-060-015-001/010672
() 		0204060000NRG25010520240546111 01/05/2024 KAKINADA VARALAKSHMI 0204060WL018962 KAKINADA VARALAKSHMI 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477851 KAKINADA VARALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
342 Rowthulapudi AP-04-060-015-001/010676
() 		0204060000NRG25010520240546112 01/05/2024 Durga 0204060WL018962 Durga 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477162 MRS KURGAYALU DURGA KURGAYALA STATE BANK OF INDIA(508548)
343 Rowthulapudi AP-04-060-015-001/010684
() 		0204060000NRG25010520240546114 01/05/2024 Ramanamma 0204060WL018962 Ramanamma 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477638 MRS BORRA RAMANAMMA STATE BANK OF INDIA(508548)
344 Rowthulapudi AP-04-060-015-001/010692
() 		0204060000NRG25010520240545992 01/05/2024 BANDI PUSPAVATHI 0204060WL018961 BANDI PUSPAVATHI 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477827 MISS BANDI PUSPAVATHI STATE BANK OF INDIA(508548)
345 Rowthulapudi AP-04-060-015-001/010694
() 		0204060000NRG25010520240545993 01/05/2024 Ammaji 0204060WL018961 Ammaji 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477187 MRS RAMADEVU AMMAJI STATE BANK OF INDIA(508548)
346 Rowthulapudi AP-04-060-015-001/010702
() 		0204060000NRG25010520240545994 01/05/2024 Chantamma 0204060WL018961 Chantamma 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477449 VANIMINA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Rowthulapudi AP-04-060-015-001/010707
() 		0204060000NRG25010520240545995 01/05/2024 Chittibabu 0204060WL018961 Chittibabu 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477155 MR DESETTI CHITTIBABU STATE BANK OF INDIA(508548)
348 Rowthulapudi AP-04-060-015-001/010714
() 		0204060000NRG25010520240545996 01/05/2024 BANDI PAPA 0204060WL018961 BANDI PAPA 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477621 BANDI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Rowthulapudi AP-04-060-015-001/010732
() 		0204060000NRG25010520240545998 01/05/2024 Chinnamahalakshmi 0204060WL018961 Chinnamahalakshmi 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477125 MRS CHINA MAHA LAKSHMI KEDARISETTI STATE BANK OF INDIA(508548)
350 Rowthulapudi AP-04-060-015-001/010732
() 		0204060000NRG25010520240545997 01/05/2024 Srinu 0204060WL018961 Srinu 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477129 Mr KEDARISETTI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
351 Rowthulapudi AP-04-060-015-001/010735
() 		0204060000NRG25010520240545999 01/05/2024 Venkatalakshmi 0204060WL018961 Venkatalakshmi 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477741 MRS THANTAPUREDDY VENKATALAKSHMI STATE BANK OF INDIA(508548)
352 Rowthulapudi AP-04-060-015-001/010737
() 		0204060000NRG25010520240546115 01/05/2024 Lakshmi 0204060WL018962 Lakshmi 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477180 SOMIREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Rowthulapudi AP-04-060-015-001/010747
() 		0204060000NRG25010520240546116 01/05/2024 Ramayamma 0204060WL018962 Ramayamma 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477634 THUMPALA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Rowthulapudi AP-04-060-015-001/010756
() 		0204060000NRG25010520240546001 01/05/2024 Rani 0204060WL018961 Rani 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477156 MRS IJJAPU RANI STATE BANK OF INDIA(508548)
355 Rowthulapudi AP-04-060-015-001/010770
() 		0204060000NRG25010520240546004 01/05/2024 Arjamma 0204060WL018961 Arjamma 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477184 PENTAKOTA ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Rowthulapudi AP-04-060-015-001/010770
() 		0204060000NRG25010520240546117 01/05/2024 LAVANYA 0204060WL018962 LAVANYA 00415 SBIN0003064 506 506 Processed 07/05/2024 3823477852 PENTAKOTA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Rowthulapudi AP-04-060-015-001/010770
() 		0204060000NRG25010520240546003 01/05/2024 PENTAKOTA APPANNA 0204060WL018961 PENTAKOTA APPANNA 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477624 MR PENTAKOTA APPANNA STATE BANK OF INDIA(508548)
358 Rowthulapudi AP-04-060-015-001/010772
() 		0204060000NRG25010520240546006 01/05/2024 DESETTI NAGASATYAVENI 0204060WL018961 DESETTI NAGASATYAVENI 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477764 MRS DESETTI NAGASATYAVENI STATE BANK OF INDIA(508548)
359 Rowthulapudi AP-04-060-015-001/010772
() 		0204060000NRG25010520240546005 01/05/2024 DESETTI NANAJI 0204060WL018961 DESETTI NANAJI 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477446 MR DEESETTI NANAJI TATARAO STATE BANK OF INDIA(508548)
360 Rowthulapudi AP-04-060-015-001/010775
() 		0204060000NRG25010520240546118 01/05/2024 Ammaji 0204060WL018962 Ammaji 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477382 MRS GUDUPU AMMAJI VENKATESWARARAO STATE BANK OF INDIA(508548)
361 Rowthulapudi AP-04-060-015-001/010776
() 		0204060000NRG25010520240546119 01/05/2024 Ramanamma 0204060WL018962 Ramanamma 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477159 MRS GUDUPU RAMANAMMA GUDUU STATE BANK OF INDIA(508548)
362 Rowthulapudi AP-04-060-015-001/010779
() 		0204060000NRG25010520240546008 01/05/2024 KANDULA NAGA SATYAVENI 0204060WL018961 KANDULA NAGA SATYAVENI 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477582 MRS KANDULA SATYAVENI STATE BANK OF INDIA(508548)
363 Rowthulapudi AP-04-060-015-001/010779
() 		0204060000NRG25010520240546007 01/05/2024 KANDULA SIVA 0204060WL018961 KANDULA SIVA 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477562 KANDULA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Rowthulapudi AP-04-060-015-001/010792
() 		0204060000NRG25010520240546009 01/05/2024 IJJAPU SATYAKRISHNAVENI 0204060WL018961 IJJAPU SATYAKRISHNAVENI 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477849 MRS IJJAPU SATYA KRISHNAVENI STATE BANK OF INDIA(508548)
365 Rowthulapudi AP-04-060-015-001/010797
() 		0204060000NRG25010520240546120 01/05/2024 Chinna 0204060WL018962 Chinna 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477635 MRS RUTTHALA CHINNA STATE BANK OF INDIA(508548)
366 Rowthulapudi AP-04-060-015-001/010798
() 		0204060000NRG25010520240546121 01/05/2024 Appala Raju 0204060WL018962 Appala Raju 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477318 BANDARU APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
367 Rowthulapudi AP-04-060-015-001/010808
() 		0204060000NRG25010520240546012 01/05/2024 Kasulamma 0204060WL018961 Kasulamma 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477633 MRS KATREDDI KASULAMMA STATE BANK OF INDIA(508548)
368 Rowthulapudi AP-04-060-015-001/010813
() 		0204060000NRG25010520240546013 01/05/2024 Govindu 0204060WL018961 Govindu 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477399 MR IJJAPU GOVINDU JOGIRAJU STATE BANK OF INDIA(508548)
369 Rowthulapudi AP-04-060-015-001/010813
() 		0204060000NRG25010520240546014 01/05/2024 IJJAPU SUNITHA 0204060WL018961 IJJAPU SUNITHA 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477457 MRS IJJAPU SUNEETHA GOVINDU STATE BANK OF INDIA(508548)
370 Rowthulapudi AP-04-060-015-001/010818
() 		0204060000NRG25010520240546123 01/05/2024 PILLA SETHA 0204060WL018962 PILLA SETHA 00415 SBIN0003064 1011 1011 Processed 07/05/2024 3823477377 PILLA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Rowthulapudi AP-04-060-015-001/010857
() 		0204060000NRG25010520240546124 01/05/2024 Nookamma 0204060WL018962 Nookamma 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477195 MRS BANDI NOOKALAMMA BANDI STATE BANK OF INDIA(508548)
372 Rowthulapudi AP-04-060-015-001/010864
() 		0204060000NRG25010520240546015 01/05/2024 Appalaraju 0204060WL018961 Appalaraju 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477826 NARAM APPALA RAJU CANARA BANK(508532)
373 Rowthulapudi AP-04-060-015-001/010865
() 		0204060000NRG25010520240546125 01/05/2024 Manikyam 0204060WL018962 Manikyam 00415 SBIN0003064 253 253 Processed 07/05/2024 3823477555 MR YARRA MANIKYAM STATE BANK OF INDIA(508548)
374 Rowthulapudi AP-04-060-015-001/010869
() 		0204060000NRG25010520240546126 01/05/2024 GORLI LACHHARAO 0204060WL018962 GORLI LACHHARAO 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477554 MR GORLI LACHARAO STATE BANK OF INDIA(508548)
375 Rowthulapudi AP-04-060-015-001/010870
() 		0204060000NRG25010520240546127 01/05/2024 Paavuluraaju 0204060WL018962 Paavuluraaju 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477273 VANIMINA POLURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
376 Rowthulapudi AP-04-060-015-001/010871
() 		0204060000NRG25010520240546128 01/05/2024 RAJANA YESUBABU 0204060WL018962 RAJANA YESUBABU 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477559 RAJANA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
377 Rowthulapudi AP-04-060-015-001/010875
() 		0204060000NRG25010520240546016 01/05/2024 Papa 0204060WL018961 Papa 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477192 KALAGA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Rowthulapudi AP-04-060-015-001/010891
() 		0204060000NRG25010520240546020 01/05/2024 nageswararao 0204060WL018961 nageswararao 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477346 GANDREDDY NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
379 Rowthulapudi AP-04-060-015-001/010896
() 		0204060000NRG25010520240546129 01/05/2024 Adinaarayana 0204060WL018962 Adinaarayana 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477218 MR PADALA ADINARAYANA STATE BANK OF INDIA(508548)
380 Rowthulapudi AP-04-060-015-001/010921
() 		0204060000NRG25010520240546024 01/05/2024 Laxmi 0204060WL018961 Laxmi 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477179 Mrs BANDARU LAKSHMI CENTRAL BANK OF INDIA(607115)
381 Rowthulapudi AP-04-060-015-001/010937
() 		0204060000NRG25010520240546025 01/05/2024 Subbalakshmi 0204060WL018961 Subbalakshmi 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477371 Mrs BANDARU SUBBA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
382 Rowthulapudi AP-04-060-015-001/010957
() 		0204060000NRG25010520240546028 01/05/2024 ijjupu manga 0204060WL018961 ijjupu manga 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477251 IJJUPU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Rowthulapudi AP-04-060-015-001/010957
() 		0204060000NRG25010520240546027 01/05/2024 krishna 0204060WL018961 krishna 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477252 IJJUPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Rowthulapudi AP-04-060-015-001/010965
() 		0204060000NRG25010520240546130 01/05/2024 kanakalakshmi 0204060WL018962 kanakalakshmi 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477412 Mrs MALLIPATI KANAKAMAHALAXMI W O RAMB CENTRAL BANK OF INDIA(607115)
385 Rowthulapudi AP-04-060-015-001/010975
() 		0204060000NRG25010520240546031 01/05/2024 aadinaarayana 0204060WL018961 aadinaarayana 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477209 KATREDDY AADINARAYANA UNION BANK OF INDIA(508500)
386 Rowthulapudi AP-04-060-015-001/010975
() 		0204060000NRG25010520240546032 01/05/2024 LAVANYA 0204060WL018961 LAVANYA 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477763 MRS KATREDDY LAVANYA STATE BANK OF INDIA(508548)
387 Rowthulapudi AP-04-060-015-001/010980
() 		0204060000NRG25010520240546034 01/05/2024 KAMIREDDY SARASWATI 0204060WL018961 KAMIREDDY SARASWATI 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477749 KAMIREDDY SARASWATHI FINCARE SMALL FINANCE BANK LTD(608304)
388 Rowthulapudi AP-04-060-015-001/010980
() 		0204060000NRG25010520240546033 01/05/2024 NAGABABU 0204060WL018961 NAGABABU 00415 SBIN0003064 250 250 Processed 07/05/2024 3823477750 MR KAMIREDDI NAGABABU STATE BANK OF INDIA(508548)
389 Rowthulapudi AP-04-060-015-001/010981
() 		0204060000NRG25010520240546036 01/05/2024 Krushnaveni 0204060WL018961 Krushnaveni 00415 SBIN0003064 750 750 Processed 07/05/2024 3823477766 Mrs DASARI KRISHNAVENI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
390 Rowthulapudi AP-04-060-015-001/010981
() 		0204060000NRG25010520240546035 01/05/2024 Suryanarayana 0204060WL018961 Suryanarayana 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477205 DASARI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Rowthulapudi AP-04-060-015-001/010982
() 		0204060000NRG25010520240546037 01/05/2024 ARUNA 0204060WL018961 ARUNA 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477637 KARRI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Rowthulapudi AP-04-060-015-001/010984
() 		0204060000NRG25010520240546131 01/05/2024 KATREDDY MANGARAJU 0204060WL018962 KATREDDY MANGARAJU 00415 SBIN0003064 1011 1011 Processed 07/05/2024 3823477736 MR KATREDDY MANGARAJU STATE BANK OF INDIA(508548)
393 Rowthulapudi AP-04-060-015-001/010985
() 		0204060000NRG25010520240546038 01/05/2024 surya satyanarayana murthi 0204060WL018961 surya satyanarayana murthi 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477762 BONAGIRI SURYA SATYA NARAYANA MURTHY UNION BANK OF INDIA(508500)
394 Rowthulapudi AP-04-060-015-001/010990
() 		0204060000NRG25010520240546040 01/05/2024 Varahala babu 0204060WL018961 Varahala babu 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477142 KALAGA VARAHALA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Rowthulapudi AP-04-060-015-001/010993
() 		0204060000NRG25010520240546043 01/05/2024 LAKSHMI BHAVANI 0204060WL018961 LAKSHMI BHAVANI 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477760 MRS POTHULA LAKSHMI BHAVANI STATE BANK OF INDIA(508548)
396 Rowthulapudi AP-04-060-015-001/010993
() 		0204060000NRG25010520240546042 01/05/2024 Radha krishna 0204060WL018961 Radha krishna 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823477835 POTHULA RADHA KRISHNA UNION BANK OF INDIA(508500)
397 Rowthulapudi AP-04-060-015-001/011006
() 		0204060000NRG25010520240546048 01/05/2024 durga 0204060WL018961 durga 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477592 KANNIDDI DURGA UNION BANK OF INDIA(508500)
398 Rowthulapudi AP-04-060-015-001/011010
() 		0204060000NRG25010520240546050 01/05/2024 VENKATA LAKSHMI 0204060WL018961 VENKATA LAKSHMI 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477203 MRS BANDARU VENKATALAKSHMI BANDARU STATE BANK OF INDIA(508548)
399 Rowthulapudi AP-04-060-015-001/011013
() 		0204060000NRG25010520240546133 01/05/2024 lakshmi 0204060WL018962 lakshmi 00415 SBIN0003064 1264 1264 Processed 07/05/2024 3823477718 MRS PANDULA LAKSHMI STATE BANK OF INDIA(508548)
400 Rowthulapudi AP-04-060-015-001/011020
() 		0204060000NRG25010520240546053 01/05/2024 TRIMURTULU 0204060WL018961 TRIMURTULU 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477751 MR GARAGA TRIMURTULU STATE BANK OF INDIA(508548)
401 Rowthulapudi AP-04-060-015-001/011020
() 		0204060000NRG25010520240546054 01/05/2024 VARA LAKSHMI 0204060WL018961 VARA LAKSHMI 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477636 GARAGA VARALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Rowthulapudi AP-04-060-015-001/11034
() 		0204060000NRG25010520240546135 01/05/2024 IJJAPU NAGA VIJAYA 0204060WL018962 IJJAPU NAGA VIJAYA 00415 SBIN0003064 506 506 Processed 07/05/2024 3823477838 MRS IJJAPU NAGAVIJAYA STATE BANK OF INDIA(508548)
403 Rowthulapudi AP-04-060-015-001/11052
() 		0204060000NRG25010520240546138 01/05/2024 IJJAPU NAGASRI 0204060WL018962 IJJAPU NAGASRI 00415 SBIN0003064 1011 1011 Processed 07/05/2024 3823477850 MRS IJJAPU NAGASRI STATE BANK OF INDIA(508548)
404 Rowthulapudi AP-04-060-015-001/11063
() 		0204060000NRG25010520240546064 01/05/2024 YARRA RAJ KUMAR 0204060WL018961 YARRA RAJ KUMAR 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477788 MR YARRA RAJ KUMAR STATE BANK OF INDIA(508548)
405 Rowthulapudi AP-04-060-015-001/11066
() 		0204060000NRG25010520240546066 01/05/2024 MAMIDI DURGA 0204060WL018961 MAMIDI DURGA 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477792 MRS MAMIDI DURGA STATE BANK OF INDIA(508548)
406 Rowthulapudi AP-04-060-015-001/11066
() 		0204060000NRG25010520240546065 01/05/2024 MAMIDI SATHIBABU 0204060WL018961 MAMIDI SATHIBABU 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477363 MR MAMIDI SATHIBABU STATE BANK OF INDIA(508548)
407 Rowthulapudi AP-04-060-015-001/11068
() 		0204060000NRG25010520240546067 01/05/2024 Kalaga Appalaraju 0204060WL018961 Kalaga Appalaraju 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823477370 MR KALAGA APPALARAJU STATE BANK OF INDIA(508548)
408 Rowthulapudi AP-04-060-016-001/010013
() 		0204060000NRG25010520240549657 01/05/2024 KRISHNA BABU 0204060WL019056 KRISHNA BABU 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477708 MR KRISHNABABU GOMPA STATE BANK OF INDIA(508548)
409 Rowthulapudi AP-04-060-016-001/010014
() 		0204060000NRG25010520240549659 01/05/2024 Ratnam 0204060WL019056 Ratnam 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477472 GOMPA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
410 Rowthulapudi AP-04-060-016-001/010015
() 		0204060000NRG25010520240549661 01/05/2024 Nagasuryudu 0204060WL019056 Nagasuryudu 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477389 MS SURI KONA STATE BANK OF INDIA(508548)
411 Rowthulapudi AP-04-060-016-001/010015
() 		0204060000NRG25010520240549660 01/05/2024 Venkata Ramana 0204060WL019056 Venkata Ramana 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477388 MR VENKATARAMANA KONA STATE BANK OF INDIA(508548)
412 Rowthulapudi AP-04-060-016-001/010016
() 		0204060000NRG25010520240549663 01/05/2024 KINTADA APPALAKONDA 0204060WL019056 KINTADA APPALAKONDA 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477668 MS KINTADA APPALAKONDA STATE BANK OF INDIA(508548)
413 Rowthulapudi AP-04-060-016-001/010016
() 		0204060000NRG25010520240549662 01/05/2024 KINTADA RAJU 0204060WL019056 KINTADA RAJU 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477297 MR KINTADA RAJU STATE BANK OF INDIA(508548)
414 Rowthulapudi AP-04-060-016-001/010028
() 		0204060000NRG25010520240549664 01/05/2024 Kannayamma 0204060WL019056 Kannayamma 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477420 MS KANNAYAMMA MAKIREDDY STATE BANK OF INDIA(508548)
415 Rowthulapudi AP-04-060-016-001/010036
() 		0204060000NRG25010520240549667 01/05/2024 Chittibabu 0204060WL019056 Chittibabu 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477276 GORLA CHITTIBABU CANARA BANK(508532)
416 Rowthulapudi AP-04-060-016-001/010036
() 		0204060000NRG25010520240549668 01/05/2024 Lakshmi 0204060WL019056 Lakshmi 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477277 MS LAKSHMI GORLA STATE BANK OF INDIA(508548)
417 Rowthulapudi AP-04-060-016-001/010042
() 		0204060000NRG25010520240549669 01/05/2024 Nukaraju 0204060WL019056 Nukaraju 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477423 GUNTABOYINA NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Rowthulapudi AP-04-060-016-001/010058
() 		0204060000NRG25010520240549671 01/05/2024 Chinnayamma 0204060WL019056 Chinnayamma 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477261 MS CHINNAYAMMA MUSIRIPA STATE BANK OF INDIA(508548)
419 Rowthulapudi AP-04-060-016-001/010058
() 		0204060000NRG25010520240549670 01/05/2024 MASIRIPA SURYARAO 0204060WL019056 MASIRIPA SURYARAO 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477259 MR SURYARAO MASIRIPA STATE BANK OF INDIA(508548)
420 Rowthulapudi AP-04-060-016-001/010072
() 		0204060000NRG25010520240549673 01/05/2024 KUSIREDDI LAKSHMI 0204060WL019056 KUSIREDDI LAKSHMI 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477148 MRS KUSIREDDY LAKSHMI STATE BANK OF INDIA(508548)
421 Rowthulapudi AP-04-060-016-001/010073
() 		0204060000NRG25010520240549675 01/05/2024 Chakrayamma 0204060WL019056 Chakrayamma 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477394 MS CHAKRAMMA SARIKA STATE BANK OF INDIA(508548)
422 Rowthulapudi AP-04-060-016-001/010073
() 		0204060000NRG25010520240549674 01/05/2024 SARIKA APPARAO 0204060WL019056 SARIKA APPARAO 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477692 MR APPARAO SARIKA STATE BANK OF INDIA(508548)
423 Rowthulapudi AP-04-060-016-001/010083
() 		0204060000NRG25010520240549676 01/05/2024 Chinna Nagaraju 0204060WL019056 Chinna Nagaraju 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477409 GUNTABOYINA CHINNA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
424 Rowthulapudi AP-04-060-016-001/010095
() 		0204060000NRG25010520240549679 01/05/2024 Appayamma 0204060WL019056 Appayamma 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477236 MRS GUNDUBELLI APPAYYAMMA STATE BANK OF INDIA(508548)
425 Rowthulapudi AP-04-060-016-001/010101
() 		0204060000NRG25010520240549681 01/05/2024 PAILA RAMU 0204060WL019056 PAILA RAMU 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477490 RAMUDU PAILA IDBI BANK(607095)
426 Rowthulapudi AP-04-060-016-001/010113
() 		0204060000NRG25010520240549683 01/05/2024 GUNDIBELLI GANGARAJU 0204060WL019056 GUNDIBELLI GANGARAJU 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477120 MR GUNDIBILLI GANGARAJU STATE BANK OF INDIA(508548)
427 Rowthulapudi AP-04-060-016-001/010113
() 		0204060000NRG25010520240549684 01/05/2024 Musili 0204060WL019056 Musili 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477280 MS NOOKALAMMA GUNDIBELLI STATE BANK OF INDIA(508548)
428 Rowthulapudi AP-04-060-016-001/010116
() 		0204060000NRG25010520240549685 01/05/2024 Bala 0204060WL019056 Bala 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477491 MS BALA VIYYAPU STATE BANK OF INDIA(508548)
429 Rowthulapudi AP-04-060-016-001/010122
() 		0204060000NRG25010520240549686 01/05/2024 Marnibbai 0204060WL019056 Marnibbai 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477238 URLANKALA MARINABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Rowthulapudi AP-04-060-016-001/010122
() 		0204060000NRG25010520240549687 01/05/2024 URLANKA AMMAJI 0204060WL019056 URLANKA AMMAJI 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477591 URLANKALA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Rowthulapudi AP-04-060-016-001/010123
() 		0204060000NRG25010520240549689 01/05/2024 Gangabhavani 0204060WL019056 Gangabhavani 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477239 MS GANGABHAVANI URLANKALA STATE BANK OF INDIA(508548)
432 Rowthulapudi AP-04-060-016-001/010128
() 		0204060000NRG25010520240549691 01/05/2024 Kumari 0204060WL019056 Kumari 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477278 GUNDIBELLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Rowthulapudi AP-04-060-016-001/010141
() 		0204060000NRG25010520240549692 01/05/2024 Narasimha Murty 0204060WL019056 Narasimha Murty 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477489 CHIKALA NARASIMHAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Rowthulapudi AP-04-060-016-001/010141
() 		0204060000NRG25010520240549693 01/05/2024 Sita 0204060WL019056 Sita 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477476 CHIKALA SEETHA CANARA BANK(508532)
435 Rowthulapudi AP-04-060-016-001/010142
() 		0204060000NRG25010520240549694 01/05/2024 Appalanarsa 0204060WL019056 Appalanarsa 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477477 CHEEKALA APPALANARASA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Rowthulapudi AP-04-060-016-001/010157
() 		0204060000NRG25010520240549696 01/05/2024 PAYLA LAKSHMI 0204060WL019056 PAYLA LAKSHMI 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477464 PYLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Rowthulapudi AP-04-060-016-001/010165
() 		0204060000NRG25010520240549700 01/05/2024 Tatayya 0204060WL019056 Tatayya 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477430 MR TATAYYA VANUM STATE BANK OF INDIA(508548)
438 Rowthulapudi AP-04-060-016-001/010165
() 		0204060000NRG25010520240549699 01/05/2024 VANUM SATYAVATHI 0204060WL019056 VANUM SATYAVATHI 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477682 MRS SATYAVATHI VANUM STATE BANK OF INDIA(508548)
439 Rowthulapudi AP-04-060-016-001/010169
() 		0204060000NRG25010520240549701 01/05/2024 Venkayamma 0204060WL019056 Venkayamma 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477428 MS VENKAYYAMMA MASARAPU STATE BANK OF INDIA(508548)
440 Rowthulapudi AP-04-060-016-001/010170
() 		0204060000NRG25010520240549702 01/05/2024 PAYLA MANIBABU 0204060WL019056 PAYLA MANIBABU 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477680 MRS VARALAKSHMI PAILA STATE BANK OF INDIA(508548)
441 Rowthulapudi AP-04-060-016-001/010174
() 		0204060000NRG25010520240549705 01/05/2024 Manga 0204060WL019056 Manga 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477454 MS MANGA MAKIREDDI STATE BANK OF INDIA(508548)
442 Rowthulapudi AP-04-060-016-001/010192
() 		0204060000NRG25010520240549708 01/05/2024 Satish 0204060WL019056 Satish 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477289 MR KAKARA SATISH STATE BANK OF INDIA(508548)
443 Rowthulapudi AP-04-060-016-001/010205
() 		0204060000NRG25010520240549710 01/05/2024 NELLIPUDI PARVATI 0204060WL019056 NELLIPUDI PARVATI 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477482 NELLIPUDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Rowthulapudi AP-04-060-016-001/010205
() 		0204060000NRG25010520240549709 01/05/2024 Satyanarayana 0204060WL019056 Satyanarayana 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477484 MR SATYANARAYANA NELLIPUDI STATE BANK OF INDIA(508548)
445 Rowthulapudi AP-04-060-016-001/010206
() 		0204060000NRG25010520240549712 01/05/2024 Ramanamma 0204060WL019056 Ramanamma 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477246 GADI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Rowthulapudi AP-04-060-016-001/010206
() 		0204060000NRG25010520240549711 01/05/2024 Sattibabu 0204060WL019056 Sattibabu 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477135 GADI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Rowthulapudi AP-04-060-016-001/010207
() 		0204060000NRG25010520240549713 01/05/2024 Satyavati 0204060WL019056 Satyavati 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477496 MS SATYAVATHI MAKIREDDY STATE BANK OF INDIA(508548)
448 Rowthulapudi AP-04-060-016-001/010221
() 		0204060000NRG25010520240549716 01/05/2024 Bullemma 0204060WL019056 Bullemma 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477677 MS BULLAMMA KAMIREDDY STATE BANK OF INDIA(508548)
449 Rowthulapudi AP-04-060-016-001/010221
() 		0204060000NRG25010520240549715 01/05/2024 Nagu 0204060WL019056 Nagu 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477785 MR LOVAPRAKASH KAMIREDDY STATE BANK OF INDIA(508548)
450 Rowthulapudi AP-04-060-016-001/010221
() 		0204060000NRG25010520240549714 01/05/2024 Satyanarayana 0204060WL019056 Satyanarayana 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477422 MR SATYANARAYANA KAMIREDDI STATE BANK OF INDIA(508548)
451 Rowthulapudi AP-04-060-016-001/010222
() 		0204060000NRG25010520240549717 01/05/2024 Accharao 0204060WL019056 Accharao 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477470 MR ACHHARAO CHEEKALA STATE BANK OF INDIA(508548)
452 Rowthulapudi AP-04-060-016-001/010222
() 		0204060000NRG25010520240549718 01/05/2024 Satyavati 0204060WL019056 Satyavati 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477471 CHEEKALA SATYAVATHI CANARA BANK(508532)
453 Rowthulapudi AP-04-060-016-001/010234
() 		0204060000NRG25010520240549719 01/05/2024 Rajaratnam 0204060WL019056 Rajaratnam 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477478 MRS CHALLAPALLI RAJA RATHNAM STATE BANK OF INDIA(508548)
454 Rowthulapudi AP-04-060-016-001/010237
() 		0204060000NRG25010520240549720 01/05/2024 Ramanamma 0204060WL019056 Ramanamma 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477302 KARAKA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Rowthulapudi AP-04-060-016-001/010237
() 		0204060000NRG25010520240549722 01/05/2024 Tataji 0204060WL019056 Tataji 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477248 KARAKA TATAJI BANK OF BARODA(606985)
456 Rowthulapudi AP-04-060-016-001/010238
() 		0204060000NRG25010520240549723 01/05/2024 Mahesh 0204060WL019056 Mahesh 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477260 GADI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
457 Rowthulapudi AP-04-060-016-001/010242
() 		0204060000NRG25010520240549725 01/05/2024 Raghava 0204060WL019056 Raghava 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477455 MR RAGHAVA CHEEKALA STATE BANK OF INDIA(508548)
458 Rowthulapudi AP-04-060-016-001/010242
() 		0204060000NRG25010520240549726 01/05/2024 Rajeswari 0204060WL019056 Rajeswari 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477315 MS RAJESWARI CHEEKALA STATE BANK OF INDIA(508548)
459 Rowthulapudi AP-04-060-016-001/010250
() 		0204060000NRG25010520240549727 01/05/2024 Chinnarao 0204060WL019056 Chinnarao 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477694 MR CHINNARAO PALETI STATE BANK OF INDIA(508548)
460 Rowthulapudi AP-04-060-016-001/010250
() 		0204060000NRG25010520240549728 01/05/2024 Satyavati 0204060WL019056 Satyavati 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477393 MS SATYAVATHI PALETI STATE BANK OF INDIA(508548)
461 Rowthulapudi AP-04-060-016-001/010254
() 		0204060000NRG25010520240549729 01/05/2024 Gurraju 0204060WL019056 Gurraju 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477257 MR GURRAJU PAKKURTHI STATE BANK OF INDIA(508548)
462 Rowthulapudi AP-04-060-016-001/010254
() 		0204060000NRG25010520240549730 01/05/2024 Raju 0204060WL019056 Raju 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477711 MS RAJU PAKKURTHI STATE BANK OF INDIA(508548)
463 Rowthulapudi AP-04-060-016-001/010271
() 		0204060000NRG25010520240549732 01/05/2024 KUNDRA ABBULU 0204060WL019056 KUNDRA ABBULU 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477126 KUNDRA VENKAYYA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
464 Rowthulapudi AP-04-060-016-001/010279
() 		0204060000NRG25010520240549736 01/05/2024 Chittemma 0204060WL019056 Chittemma 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477402 MS VANAM CHITTI STATE BANK OF INDIA(508548)
465 Rowthulapudi AP-04-060-016-001/010279
() 		0204060000NRG25010520240549735 01/05/2024 VANUM TALLIBABU 0204060WL019056 VANUM TALLIBABU 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477601 MR THALLIBABU VANUM STATE BANK OF INDIA(508548)
466 Rowthulapudi AP-04-060-016-001/010281
() 		0204060000NRG25010520240549737 01/05/2024 URLANKALA NAGESWARARAO 0204060WL019056 URLANKALA NAGESWARARAO 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477118 URLANKALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
467 Rowthulapudi AP-04-060-016-001/010292
() 		0204060000NRG25010520240549739 01/05/2024 Ramanamma 0204060WL019056 Ramanamma 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477495 MS RAMANA KUSIREDDY STATE BANK OF INDIA(508548)
468 Rowthulapudi AP-04-060-016-001/010293
() 		0204060000NRG25010520240549740 01/05/2024 Manga 0204060WL019056 Manga 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477237 MS MANGA KUSIREDDY STATE BANK OF INDIA(508548)
469 Rowthulapudi AP-04-060-016-001/010297
() 		0204060000NRG25010520240549743 01/05/2024 KALLA TATABBAI 0204060WL019056 KALLA TATABBAI 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477700 MRS KALLA MANGA STATE BANK OF INDIA(508548)
470 Rowthulapudi AP-04-060-016-001/010298
() 		0204060000NRG25010520240549744 01/05/2024 Ratnam 0204060WL019056 Ratnam 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477481 MS RATNAM NELLIPUDI STATE BANK OF INDIA(508548)
471 Rowthulapudi AP-04-060-016-001/010298
() 		0204060000NRG25010520240549745 01/05/2024 Venkatalakshmi 0204060WL019056 Venkatalakshmi 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477305 NELLIPUDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
472 Rowthulapudi AP-04-060-016-001/010299
() 		0204060000NRG25010520240549747 01/05/2024 Nagalaxmi 0204060WL019056 Nagalaxmi 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477303 MS NAGALAKSHMI KALLA STATE BANK OF INDIA(508548)
473 Rowthulapudi AP-04-060-016-001/010304
() 		0204060000NRG25010520240549748 01/05/2024 Dongababu 0204060WL019056 Dongababu 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477488 LYSETTI DONGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
474 Rowthulapudi AP-04-060-016-001/010316
() 		0204060000NRG25010520240549749 01/05/2024 GUNTABOYINA DURGA 0204060WL019056 GUNTABOYINA DURGA 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477307 MS GUNTABOINA DURGA SUBBALAKSHMI STATE BANK OF INDIA(508548)
475 Rowthulapudi AP-04-060-016-001/010317
() 		0204060000NRG25010520240549751 01/05/2024 Laxmi 0204060WL019056 Laxmi 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477279 DONTUMALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Rowthulapudi AP-04-060-016-001/010319
() 		0204060000NRG25010520240549752 01/05/2024 Nagayamma 0204060WL019056 Nagayamma 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477395 MS NAGAYYAMMA PALETI STATE BANK OF INDIA(508548)
477 Rowthulapudi AP-04-060-016-001/010328
() 		0204060000NRG25010520240549754 01/05/2024 Bapanamma 0204060WL019056 Bapanamma 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477434 MS BAPANAMMA KUSIREDDI STATE BANK OF INDIA(508548)
478 Rowthulapudi AP-04-060-016-001/010328
() 		0204060000NRG25010520240549753 01/05/2024 Kondabbai 0204060WL019056 Kondabbai 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477451 KUSHIREDDY KONDABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Rowthulapudi AP-04-060-016-001/010339
() 		0204060000NRG25010520240549756 01/05/2024 Ramannadora 0204060WL019056 Ramannadora 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477452 Mr PADALA RAMANNADORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
480 Rowthulapudi AP-04-060-016-001/010341
() 		0204060000NRG25010520240549758 01/05/2024 RAMANAMMA CHEKALA 0204060WL019056 RAMANAMMA CHEKALA 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477133 GORLU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Rowthulapudi AP-04-060-016-001/010352
() 		0204060000NRG25010520240549759 01/05/2024 Satyanarayana 0204060WL019056 Satyanarayana 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477416 MR SATYANARAYANA GORAKAPUDI STATE BANK OF INDIA(508548)
482 Rowthulapudi AP-04-060-016-001/010359
() 		0204060000NRG25010520240549760 01/05/2024 Srinu 0204060WL019056 Srinu 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477267 SIDDHA SRINUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
483 Rowthulapudi AP-04-060-016-001/010361
() 		0204060000NRG25010520240549762 01/05/2024 Satyavati 0204060WL019056 Satyavati 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477390 Mrs EGALA SATYAVATHI CENTRAL BANK OF INDIA(607115)
484 Rowthulapudi AP-04-060-016-001/010361
() 		0204060000NRG25010520240549761 01/05/2024 Srinu 0204060WL019056 Srinu 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477320 MR EGALA SRINU STATE BANK OF INDIA(508548)
485 Rowthulapudi AP-04-060-016-001/010367
() 		0204060000NRG25010520240549763 01/05/2024 Devudu 0204060WL019056 Devudu 00415 SBIN0003064 958 958 Processed 08/05/2024 3823477374 Mr Naakireddy Devudu INDIAN BANK(607105)
486 Rowthulapudi AP-04-060-016-001/010367
() 		0204060000NRG25010520240549764 01/05/2024 NAKIREDDY ARJUNAMMA 0204060WL019056 NAKIREDDY ARJUNAMMA 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477714 MISS ARJAMANI NAAKIREDDY STATE BANK OF INDIA(508548)
487 Rowthulapudi AP-04-060-016-001/010374
() 		0204060000NRG25010520240549765 01/05/2024 Arjamma 0204060WL019056 Arjamma 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477415 MS ARJAMMA BANDI STATE BANK OF INDIA(508548)
488 Rowthulapudi AP-04-060-016-001/010380
() 		0204060000NRG25010520240549767 01/05/2024 Lovaraju 0204060WL019056 Lovaraju 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477296 MR KUNDRA LOVARAJU STATE BANK OF INDIA(508548)
489 Rowthulapudi AP-04-060-016-001/010387
() 		0204060000NRG25010520240549770 01/05/2024 Devudu 0204060WL019056 Devudu 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477433 MR DEVUDU GORLI STATE BANK OF INDIA(508548)
490 Rowthulapudi AP-04-060-016-001/010387
() 		0204060000NRG25010520240549769 01/05/2024 Yarrayamma 0204060WL019056 Yarrayamma 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477253 MS YARRAYYAMMA GORLI STATE BANK OF INDIA(508548)
491 Rowthulapudi AP-04-060-016-001/010400
() 		0204060000NRG25010520240549773 01/05/2024 Nukaratnam 0204060WL019056 Nukaratnam 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477360 BUDDALA NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
492 Rowthulapudi AP-04-060-016-001/010493
() 		0204060000NRG25010520240549775 01/05/2024 Peddiraju 0204060WL019056 Peddiraju 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477309 MR PEDDIRAJU URLANKALA STATE BANK OF INDIA(508548)
493 Rowthulapudi AP-04-060-016-001/010493
() 		0204060000NRG25010520240549776 01/05/2024 Thrimurtulu 0204060WL019056 Thrimurtulu 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477687 MR THRIMURTHULU URLANKALA STATE BANK OF INDIA(508548)
494 Rowthulapudi AP-04-060-016-001/010493
() 		0204060000NRG25010520240549777 01/05/2024 URLANKALA MANI 0204060WL019056 URLANKALA MANI 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477606 URALANKALA MANI CANARA BANK(508532)
495 Rowthulapudi AP-04-060-016-001/010539
() 		0204060000NRG25010520240549780 01/05/2024 Sai Kiran 0204060WL019056 Sai Kiran 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477380 PADALA SAIKIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
496 Rowthulapudi AP-04-060-016-001/010540
() 		0204060000NRG25010520240549781 01/05/2024 KODURU BUCHALAYYA 0204060WL019056 KODURU BUCHALAYYA 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477272 MR BUCCHI YALLAYYA KODURU STATE BANK OF INDIA(508548)
497 Rowthulapudi AP-04-060-016-001/010565
() 		0204060000NRG25010520240549783 01/05/2024 Matayya Nayudu 0204060WL019056 Matayya Nayudu 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477387 MR MATHAYYANAIDU PAILA STATE BANK OF INDIA(508548)
498 Rowthulapudi AP-04-060-016-001/010565
() 		0204060000NRG25010520240549784 01/05/2024 Satyavati 0204060WL019056 Satyavati 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477386 MS SATYAVATHI PAILA STATE BANK OF INDIA(508548)
499 Rowthulapudi AP-04-060-016-001/010566
() 		0204060000NRG25010520240549785 01/05/2024 Ammaji 0204060WL019056 Ammaji 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477247 SURLA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Rowthulapudi AP-04-060-016-001/010567
() 		0204060000NRG25010520240549786 01/05/2024 Satyanarayana Murty 0204060WL019056 Satyanarayana Murty 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477417 MR SATYANARAYAMURTHY PADILAM STATE BANK OF INDIA(508548)
501 Rowthulapudi AP-04-060-016-001/010576
() 		0204060000NRG25010520240549788 01/05/2024 Musili 0204060WL019056 Musili 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477594 MR GURRAJU CHEEKALA STATE BANK OF INDIA(508548)
502 Rowthulapudi AP-04-060-016-001/010582
() 		0204060000NRG25010520240549791 01/05/2024 GORRIPATI NANNAJI 0204060WL019056 GORRIPATI NANNAJI 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477603 MR NANAJI GORRIPATI STATE BANK OF INDIA(508548)
503 Rowthulapudi AP-04-060-016-001/010582
() 		0204060000NRG25010520240549792 01/05/2024 GORRIPATI RAMANAMMA 0204060WL019056 GORRIPATI RAMANAMMA 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477598 MRS RAMANA GORRIPATI STATE BANK OF INDIA(508548)
504 Rowthulapudi AP-04-060-016-001/010595
() 		0204060000NRG25010520240549794 01/05/2024 Babji 0204060WL019056 Babji 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477597 MR BABJI PAKKURTHI STATE BANK OF INDIA(508548)
505 Rowthulapudi AP-04-060-016-001/010595
() 		0204060000NRG25010520240549795 01/05/2024 Shesharatnam 0204060WL019056 Shesharatnam 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477465 MS SESHARATNAM PAKKURTI STATE BANK OF INDIA(508548)
506 Rowthulapudi AP-04-060-016-001/010596
() 		0204060000NRG25010520240549796 01/05/2024 Ammaji 0204060WL019056 Ammaji 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477403 NAKKULLA AMMAJEE CANARA BANK(508532)
507 Rowthulapudi AP-04-060-016-001/010596
() 		0204060000NRG25010520240549797 01/05/2024 Simhadri 0204060WL019056 Simhadri 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477596 MR SIMHADRI NAKKULLA STATE BANK OF INDIA(508548)
508 Rowthulapudi AP-04-060-016-001/010605
() 		0204060000NRG25010520240549798 01/05/2024 Chittibabu 0204060WL019056 Chittibabu 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477268 GEDDAM CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
509 Rowthulapudi AP-04-060-016-001/010605
() 		0204060000NRG25010520240549799 01/05/2024 GEDDAM TIRUMALA 0204060WL019056 GEDDAM TIRUMALA 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477323 GEDDAM TIRUMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Rowthulapudi AP-04-060-016-001/010607
() 		0204060000NRG25010520240549800 01/05/2024 Venkatarao 0204060WL019056 Venkatarao 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477255 MR VENKATARAO GEDDAM STATE BANK OF INDIA(508548)
511 Rowthulapudi AP-04-060-016-001/010608
() 		0204060000NRG25010520240549802 01/05/2024 Bodiraju 0204060WL019056 Bodiraju 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477628 MR BODURAJU EGALA STATE BANK OF INDIA(508548)
512 Rowthulapudi AP-04-060-016-001/010608
() 		0204060000NRG25010520240549801 01/05/2024 Nagamani 0204060WL019056 Nagamani 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477432 MS NAGAMANI EEGALA STATE BANK OF INDIA(508548)
513 Rowthulapudi AP-04-060-016-001/010613
() 		0204060000NRG25010520240549803 01/05/2024 Naga Sattibabu 0204060WL019056 Naga Sattibabu 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477684 MS NAGA SATTIBABU GORRIPATI STATE BANK OF INDIA(508548)
514 Rowthulapudi AP-04-060-016-001/010628
() 		0204060000NRG25010520240549804 01/05/2024 Musili 0204060WL019056 Musili 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477431 MAKIREDDY MUSILI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Rowthulapudi AP-04-060-016-001/010628
() 		0204060000NRG25010520240549805 01/05/2024 Varalaxmi 0204060WL019056 Varalaxmi 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477435 MS MAHALAKSHMAI MAKIREDDI STATE BANK OF INDIA(508548)
516 Rowthulapudi AP-04-060-016-001/010644
() 		0204060000NRG25010520240549806 01/05/2024 Sita 0204060WL019056 Sita 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477437 MS SEETA PAILA STATE BANK OF INDIA(508548)
517 Rowthulapudi AP-04-060-016-001/010654
() 		0204060000NRG25010520240549808 01/05/2024 Devudu 0204060WL019056 Devudu 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477595 MR DEVUDU PAKKURTHI STATE BANK OF INDIA(508548)
518 Rowthulapudi AP-04-060-016-001/010654
() 		0204060000NRG25010520240549807 01/05/2024 Varalakshmi 0204060WL019056 Varalakshmi 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477474 MS VARALAKSHMI PAKKURTI STATE BANK OF INDIA(508548)
519 Rowthulapudi AP-04-060-016-001/010656
() 		0204060000NRG25010520240549810 01/05/2024 Adilakshmi 0204060WL019056 Adilakshmi 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477321 GUNTABOYINA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Rowthulapudi AP-04-060-016-001/010656
() 		0204060000NRG25010520240549809 01/05/2024 Appalaraju 0204060WL019056 Appalaraju 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477293 MR PEDA APPALARAJU GUNTABOINA STATE BANK OF INDIA(508548)
521 Rowthulapudi AP-04-060-016-001/010664
() 		0204060000NRG25010520240549813 01/05/2024 PELA RAMANA 0204060WL019056 PELA RAMANA 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477136 MR PAILA RAMANA STATE BANK OF INDIA(508548)
522 Rowthulapudi AP-04-060-016-001/010664
() 		0204060000NRG25010520240549812 01/05/2024 Raju 0204060WL019056 Raju 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477264 MS RAJU PAILA STATE BANK OF INDIA(508548)
523 Rowthulapudi AP-04-060-016-001/010665
() 		0204060000NRG25010520240549815 01/05/2024 Laxmi 0204060WL019056 Laxmi 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477463 CHEEKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Rowthulapudi AP-04-060-016-001/010667
() 		0204060000NRG25010520240549816 01/05/2024 NAKIREDDI SURYAVATHI 0204060WL019056 NAKIREDDI SURYAVATHI 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477713 MRS SURYAVATHI NAKIREDDY STATE BANK OF INDIA(508548)
525 Rowthulapudi AP-04-060-016-001/010667
() 		0204060000NRG25010520240549817 01/05/2024 Srinu 0204060WL019056 Srinu 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477441 MR NAAKIREDDY SRINU STATE BANK OF INDIA(508548)
526 Rowthulapudi AP-04-060-016-001/010669
() 		0204060000NRG25010520240549818 01/05/2024 Nagaratnam 0204060WL019056 Nagaratnam 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477424 MS NAGARATNAM SIRAMREDDI STATE BANK OF INDIA(508548)
527 Rowthulapudi AP-04-060-016-001/010672
() 		0204060000NRG25010520240549820 01/05/2024 Chittemma 0204060WL019056 Chittemma 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477250 MS CHITTI KARAKA STATE BANK OF INDIA(508548)
528 Rowthulapudi AP-04-060-016-001/010672
() 		0204060000NRG25010520240549819 01/05/2024 Gangababu 0204060WL019056 Gangababu 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477249 KARAKA GANGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
529 Rowthulapudi AP-04-060-016-001/010674
() 		0204060000NRG25010520240549821 01/05/2024 BUDADA NAGAYAMMA 0204060WL019056 BUDADA NAGAYAMMA 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477695 MRS BONDADA NAGAYAMMA STATE BANK OF INDIA(508548)
530 Rowthulapudi AP-04-060-016-001/010676
() 		0204060000NRG25010520240549822 01/05/2024 Laxmi 0204060WL019056 Laxmi 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477427 MS LAKSHMI RAJAMAHENDRAPU STATE BANK OF INDIA(508548)
531 Rowthulapudi AP-04-060-016-001/010700
() 		0204060000NRG25010520240549826 01/05/2024 EGALA CHANDRARAO 0204060WL019056 EGALA CHANDRARAO 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477438 MR CHANDARRAO EEGALA STATE BANK OF INDIA(508548)
532 Rowthulapudi AP-04-060-016-001/010700
() 		0204060000NRG25010520240549825 01/05/2024 Lovamma 0204060WL019056 Lovamma 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477429 MS LOVAMMA EEGALA STATE BANK OF INDIA(508548)
533 Rowthulapudi AP-04-060-016-001/010701
() 		0204060000NRG25010520240549827 01/05/2024 Samudram 0204060WL019056 Samudram 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477440 MS SAMUDRAM EEGALA STATE BANK OF INDIA(508548)
534 Rowthulapudi AP-04-060-016-001/010707
() 		0204060000NRG25010520240549828 01/05/2024 Suryadu 0204060WL019056 Suryadu 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477426 RAITHARAPU SURIDU INDIA POST PAYMENTS BANK LIMITED(508528)
535 Rowthulapudi AP-04-060-016-001/010710
() 		0204060000NRG25010520240549829 01/05/2024 Apparao 0204060WL019056 Apparao 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477405 MR CHINAAPPARAO PAKKURTHI STATE BANK OF INDIA(508548)
536 Rowthulapudi AP-04-060-016-001/010710
() 		0204060000NRG25010520240549830 01/05/2024 Chittamma 0204060WL019056 Chittamma 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477404 MS CHITTAMMA PAKKURTHI STATE BANK OF INDIA(508548)
537 Rowthulapudi AP-04-060-016-001/010723
() 		0204060000NRG25010520240549832 01/05/2024 Appalakonda 0204060WL019056 Appalakonda 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477442 MS APPALAKONDA CHEEKALA STATE BANK OF INDIA(508548)
538 Rowthulapudi AP-04-060-016-001/010723
() 		0204060000NRG25010520240549831 01/05/2024 CHEEKALA ADINARAYANA 0204060WL019056 CHEEKALA ADINARAYANA 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477439 MR ADINARAYANA CHEEKALA STATE BANK OF INDIA(508548)
539 Rowthulapudi AP-04-060-016-001/010731
() 		0204060000NRG25010520240549835 01/05/2024 Ammoji 0204060WL019056 Ammoji 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477483 MS AMMAJI CHEEKALA STATE BANK OF INDIA(508548)
540 Rowthulapudi AP-04-060-016-001/010731
() 		0204060000NRG25010520240549834 01/05/2024 Sattibabu 0204060WL019056 Sattibabu 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477245 MR SATTIBABU CHEEKALA STATE BANK OF INDIA(508548)
541 Rowthulapudi AP-04-060-016-001/010766
() 		0204060000NRG25010520240549838 01/05/2024 Ammaji 0204060WL019056 Ammaji 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477337 MS AMMAJI GUNTABOINA STATE BANK OF INDIA(508548)
542 Rowthulapudi AP-04-060-016-001/010766
() 		0204060000NRG25010520240549836 01/05/2024 Narasimhamurti 0204060WL019056 Narasimhamurti 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477288 GUNTABOINA NARSIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
543 Rowthulapudi AP-04-060-016-001/010766
() 		0204060000NRG25010520240549837 01/05/2024 Veeranageswara Rao 0204060WL019056 Veeranageswara Rao 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477590 GUNTABOINA VEERA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
544 Rowthulapudi AP-04-060-016-001/010784
() 		0204060000NRG25010520240549840 01/05/2024 Vanambabu 0204060WL019056 Vanambabu 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477418 VANUM VANAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
545 Rowthulapudi AP-04-060-016-001/010786
() 		0204060000NRG25010520240549841 01/05/2024 Jogiraju 0204060WL019056 Jogiraju 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477473 MS JOGIRAJU GUNTABOINA STATE BANK OF INDIA(508548)
546 Rowthulapudi AP-04-060-016-001/010802
() 		0204060000NRG25010520240549844 01/05/2024 Chakralakshmi 0204060WL019056 Chakralakshmi 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477497 GUNTABOYINA CHAKRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Rowthulapudi AP-04-060-016-001/010804
() 		0204060000NRG25010520240549845 01/05/2024 BARLA AMMAJI 0204060WL019056 BARLA AMMAJI 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477119 MR BARLA AMMAJI STATE BANK OF INDIA(508548)
548 Rowthulapudi AP-04-060-016-001/010805
() 		0204060000NRG25010520240549846 01/05/2024 Lakshmi 0204060WL019056 Lakshmi 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477469 MS LAKSHMI RAITARAPU STATE BANK OF INDIA(508548)
549 Rowthulapudi AP-04-060-016-001/010806
() 		0204060000NRG25010520240549847 01/05/2024 Apparao 0204060WL019056 Apparao 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477486 MR APPARAO CHEEKALA STATE BANK OF INDIA(508548)
550 Rowthulapudi AP-04-060-016-001/010806
() 		0204060000NRG25010520240549848 01/05/2024 CHIKALA CHAKRARAO 0204060WL019056 CHIKALA CHAKRARAO 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477599 MR CHAKRARAO CHEEKALA STATE BANK OF INDIA(508548)
551 Rowthulapudi AP-04-060-016-001/010806
() 		0204060000NRG25010520240549849 01/05/2024 Nagayamma 0204060WL019056 Nagayamma 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477485 MS NAGAYYAMMA CHEEKALA STATE BANK OF INDIA(508548)
552 Rowthulapudi AP-04-060-016-001/010811
() 		0204060000NRG25010520240549850 01/05/2024 Satyavati 0204060WL019056 Satyavati 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477425 MRS SATYAVATHI PAILA STATE BANK OF INDIA(508548)
553 Rowthulapudi AP-04-060-016-001/010824
() 		0204060000NRG25010520240549853 01/05/2024 Satyavati 0204060WL019056 Satyavati 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477453 CHIKALA SATYAVATHI CANARA BANK(508532)
554 Rowthulapudi AP-04-060-016-001/010824
() 		0204060000NRG25010520240549852 01/05/2024 Taatarao 0204060WL019056 Taatarao 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477487 MR CHIKALA TATARAO STATE BANK OF INDIA(508548)
555 Rowthulapudi AP-04-060-016-001/010846
() 		0204060000NRG25010520240549855 01/05/2024 EEGALA SHESUBABU 0204060WL019056 EEGALA SHESUBABU 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477283 EGALA LOVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Rowthulapudi AP-04-060-016-001/010846
() 		0204060000NRG25010520240549854 01/05/2024 EGALA SHESUBABU 0204060WL019056 EGALA SHESUBABU 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477282 EGALA SESHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
557 Rowthulapudi AP-04-060-016-001/010885
() 		0204060000NRG25010520240549858 01/05/2024 Varahalu 0204060WL019056 Varahalu 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477406 MR VARAHALU PAILA STATE BANK OF INDIA(508548)
558 Rowthulapudi AP-04-060-016-001/010901
() 		0204060000NRG25010520240549860 01/05/2024 Ramana 0204060WL019056 Ramana 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477266 MS RAMANA KALLEPALLI STATE BANK OF INDIA(508548)
559 Rowthulapudi AP-04-060-016-001/010903
() 		0204060000NRG25010520240549861 01/05/2024 GOMPA GAVARAJU 0204060WL019056 GOMPA GAVARAJU 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477391 GOMPA APPARAO UNION BANK OF INDIA(508500)
560 Rowthulapudi AP-04-060-016-001/010905
() 		0204060000NRG25010520240549863 01/05/2024 Ramana 0204060WL019056 Ramana 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477392 GOMPA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Rowthulapudi AP-04-060-016-001/010941
() 		0204060000NRG25010520240549864 01/05/2024 Arjulu 0204060WL019056 Arjulu 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477263 MR ARJULU CHIKALA STATE BANK OF INDIA(508548)
562 Rowthulapudi AP-04-060-016-001/010941
() 		0204060000NRG25010520240549865 01/05/2024 Venkayamma 0204060WL019056 Venkayamma 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477256 CHIKALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Rowthulapudi AP-04-060-016-001/010942
() 		0204060000NRG25010520240549866 01/05/2024 Lova 0204060WL019056 Lova 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477262 MS LOVA CHEEKALA STATE BANK OF INDIA(508548)
564 Rowthulapudi AP-04-060-016-001/010957
() 		0204060000NRG25010520240549867 01/05/2024 Satyaveni 0204060WL019056 Satyaveni 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477480 DOMADA SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Rowthulapudi AP-04-060-016-001/010961
() 		0204060000NRG25010520240549868 01/05/2024 Nukaraju 0204060WL019056 Nukaraju 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477475 EGALA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
566 Rowthulapudi AP-04-060-016-001/010963
() 		0204060000NRG25010520240549871 01/05/2024 RAJULAMMA 0204060WL019056 RAJULAMMA 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477258 MRS GINJAALA RAJULAMMA STATE BANK OF INDIA(508548)
567 Rowthulapudi AP-04-060-016-001/010969
() 		0204060000NRG25010520240549872 01/05/2024 EGALA VEERABABU 0204060WL019056 EGALA VEERABABU 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477322 MR EGALA VEERABABU STATE BANK OF INDIA(508548)
568 Rowthulapudi AP-04-060-016-001/010986
() 		0204060000NRG25010520240549873 01/05/2024 Satyavati 0204060WL019056 Satyavati 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477271 MS SATYAVATHI RAVURI STATE BANK OF INDIA(508548)
569 Rowthulapudi AP-04-060-016-001/011001
() 		0204060000NRG25010520240549875 01/05/2024 Ramalakshmi 0204060WL019056 Ramalakshmi 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477436 MS RAMALAKSHMI VIYYAPU STATE BANK OF INDIA(508548)
570 Rowthulapudi AP-04-060-016-001/011010
() 		0204060000NRG25010520240549876 01/05/2024 Manga 0204060WL019056 Manga 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477421 GORRIPATI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Rowthulapudi AP-04-060-016-001/011011
() 		0204060000NRG25010520240549877 01/05/2024 Ramana 0204060WL019056 Ramana 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477467 MR RAMANA PALETI STATE BANK OF INDIA(508548)
572 Rowthulapudi AP-04-060-016-001/011024
() 		0204060000NRG25010520240549878 01/05/2024 KONALA RANI 0204060WL019056 KONALA RANI 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477121 KonalaRani FINCARE SMALL FINANCE BANK LTD(608304)
573 Rowthulapudi AP-04-060-016-001/011026
() 		0204060000NRG25010520240549879 01/05/2024 Gangaraju 0204060WL019056 Gangaraju 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477456 MR GANGARAJU CHEEKALA STATE BANK OF INDIA(508548)
574 Rowthulapudi AP-04-060-016-001/011053
() 		0204060000NRG25010520240549880 01/05/2024 EDAGARLA VARALAKSHMI 0204060WL019056 EDAGARLA VARALAKSHMI 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477679 YADAGALA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Rowthulapudi AP-04-060-016-001/011056
() 		0204060000NRG25010520240549881 01/05/2024 Nukaraju 0204060WL019056 Nukaraju 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477494 MR NOOKARAJU KUSIREDDY STATE BANK OF INDIA(508548)
576 Rowthulapudi AP-04-060-016-001/011059
() 		0204060000NRG25010520240549882 01/05/2024 CHERMALA KRISHNAVENI 0204060WL019056 CHERMALA KRISHNAVENI 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477284 CharmalaKrishnaveni FINCARE SMALL FINANCE BANK LTD(608304)
577 Rowthulapudi AP-04-060-016-001/011059
() 		0204060000NRG25010520240549883 01/05/2024 CHERMALA SIMHACHALAM 0204060WL019056 CHERMALA SIMHACHALAM 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477691 MR SIMHACHALAM CHARMALA STATE BANK OF INDIA(508548)
578 Rowthulapudi AP-04-060-016-001/011094
() 		0204060000NRG25010520240549887 01/05/2024 Sattibabu 0204060WL019056 Sattibabu 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477329 MR SATTIBABU GOMPA STATE BANK OF INDIA(508548)
579 Rowthulapudi AP-04-060-016-001/011096
() 		0204060000NRG25010520240549890 01/05/2024 DURGA DEVI 0204060WL019056 DURGA DEVI 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477362 MRS GOMPA DURGADEVI STATE BANK OF INDIA(508548)
580 Rowthulapudi AP-04-060-016-001/011096
() 		0204060000NRG25010520240549889 01/05/2024 Venkataramana 0204060WL019056 Venkataramana 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477361 MR VENKATARAMANA GOMPA STATE BANK OF INDIA(508548)
581 Rowthulapudi AP-04-060-016-001/011097
() 		0204060000NRG25010520240549891 01/05/2024 Appalaraju 0204060WL019056 Appalaraju 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477254 KUSHIREDDY APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
582 Rowthulapudi AP-04-060-016-001/011099
() 		0204060000NRG25010520240549894 01/05/2024 Chitti 0204060WL019056 Chitti 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477688 MS CHITTI CHITTIMURI STATE BANK OF INDIA(508548)
583 Rowthulapudi AP-04-060-016-001/011107
() 		0204060000NRG25010520240549895 01/05/2024 satyanarayana 0204060WL019056 satyanarayana 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477290 MR URLANKALA SATHYANARAYANA STATE BANK OF INDIA(508548)
584 Rowthulapudi AP-04-060-016-001/011110
() 		0204060000NRG25010520240549898 01/05/2024 Chinnayyanayudu 0204060WL019056 Chinnayyanayudu 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477234 MAKIREDDY CHINNAYYA BANK OF BARODA(606985)
585 Rowthulapudi AP-04-060-016-001/011113
() 		0204060000NRG25010520240549900 01/05/2024 SURYARAO 0204060WL019056 SURYARAO 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477235 MR EGALA SURYARAO STATE BANK OF INDIA(508548)
586 Rowthulapudi AP-04-060-016-001/011113
() 		0204060000NRG25010520240549901 01/05/2024 Suryudu 0204060WL019056 Suryudu 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477274 MS SURYUDU EGALA STATE BANK OF INDIA(508548)
587 Rowthulapudi AP-04-060-016-001/011124
() 		0204060000NRG25010520240549903 01/05/2024 RADHA 0204060WL019056 RADHA 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477757 KUSHIREDDY RADHA BANK OF BARODA(606985)
588 Rowthulapudi AP-04-060-016-001/011131
() 		0204060000NRG25010520240549904 01/05/2024 Esubabu 0204060WL019056 Esubabu 00415 SBIN0003064 719 719 Processed 07/05/2024 3823477353 EGALA CHINA YESUBABU CANARA BANK(508532)
589 Rowthulapudi AP-04-060-016-001/011133
() 		0204060000NRG25010520240549905 01/05/2024 Vishnu Babu 0204060WL019056 Vishnu Babu 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477712 MR VISHNUBABU URLANKALA STATE BANK OF INDIA(508548)
590 Rowthulapudi AP-04-060-016-001/011134
() 		0204060000NRG25010520240549906 01/05/2024 YESURATNAM 0204060WL019056 YESURATNAM 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477355 MS GUNTABOYINA YESURATNAM STATE BANK OF INDIA(508548)
591 Rowthulapudi AP-04-060-016-001/020009
() 		0204060000NRG25010520240549909 01/05/2024 PAVANI 0204060WL019056 PAVANI 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477304 NELLIPUDI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Rowthulapudi AP-04-060-016-001/020009
() 		0204060000NRG25010520240549908 01/05/2024 prasad 0204060WL019056 prasad 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477265 NELLIPUDI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Rowthulapudi AP-04-060-016-001/020027
() 		0204060000NRG25010520240549910 01/05/2024 CHANDRA 0204060WL019056 CHANDRA 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477693 MRS CHANDRA BANDHAM STATE BANK OF INDIA(508548)
594 Rowthulapudi AP-04-060-016-001/20043
() 		0204060000NRG25010520240549916 01/05/2024 PAILA ANUSHA 0204060WL019056 PAILA ANUSHA 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477748 PYLA ANUSHA UNION BANK OF INDIA(508500)
595 Rowthulapudi AP-04-060-016-001/20048
() 		0204060000NRG25010520240549918 01/05/2024 MAKIREDDI GAYATRI 0204060WL019056 MAKIREDDI GAYATRI 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477352 MRS GAYATHRI MAKIREDDI STATE BANK OF INDIA(508548)
596 Rowthulapudi AP-04-060-016-001/20053
() 		0204060000NRG25010520240549921 01/05/2024 MASARAPU VARALAKSHMI 0204060WL019056 MASARAPU VARALAKSHMI 00415 SBIN0003064 958 958 Processed 07/05/2024 3823477770 MASARAPU VARALAKSHMI CANARA BANK(508532)
SubTotal 467755 467755
597 Rowthulapudi AP-04-060-001-001/060063
() 		0204060000NRG25010520240532835 01/05/2024 Kannababu 0204060WL018570 Kannababu 00415 SBIN0003174 898 898 Processed 07/05/2024 3823477117 POTHUBANDI KANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
598 Rowthulapudi AP-04-060-001-001/060102
() 		0204060000NRG25010520240532847 01/05/2024 Rajubabu 0204060WL018570 Rajubabu 00415 SBIN0003174 898 898 Processed 07/05/2024 3823477580 VANTHU RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
599 Rowthulapudi AP-04-060-001-001/060113
() 		0204060000NRG25010520240532852 01/05/2024 Nukaraju 0204060WL018570 Nukaraju 00415 SBIN0003174 898 898 Processed 07/05/2024 3823477581 SIYADULA NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
600 Rowthulapudi AP-04-060-001-001/060277
() 		0204060000NRG25010520240532873 01/05/2024 VANTHU LAVANYA 0204060WL018570 VANTHU LAVANYA 00415 SBIN0003174 898 898 Processed 07/05/2024 3823477811 VANTHU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Rowthulapudi AP-04-060-001-001/060331
() 		0204060000NRG25010520240532875 01/05/2024 Dorababu 0204060WL018570 Dorababu 00415 SBIN0003174 898 898 Processed 07/05/2024 3823477733 DOLAA DORABABU INDIA POST PAYMENTS BANK LIMITED(508528)
602 Rowthulapudi AP-04-060-004-001/020166
() 		0204060000NRG25010520240542080 01/05/2024 Ramana 0204060WL018842 Ramana 00415 SBIN0003174 1565 1565 Processed 08/05/2024 3823477124 Mrs DOOLAPALLI RAMANA INDIAN BANK(607105)
603 Rowthulapudi AP-04-060-004-001/030048
() 		0204060000NRG25010520240542161 01/05/2024 venkatalaxmi 0204060WL018842 venkatalaxmi 00415 SBIN0003174 1565 1565 Processed 07/05/2024 3823477777 MRS PASAGADUGULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
604 Rowthulapudi AP-04-060-005-001/010021
() 		0204060000NRG25010520240538904 01/05/2024 MASA APPALARAJU 0204060WL018745 MASA APPALARAJU 00415 SBIN0003174 1632 1632 Processed 07/05/2024 3823477613 MR MASA APPALAKONDA STATE BANK OF INDIA(508548)
605 Rowthulapudi AP-04-060-015-001/010037
() 		0204060000NRG25010520240545695 01/05/2024 IJJAPU KRISHNAVENI 0204060WL018961 IJJAPU KRISHNAVENI 00415 SBIN0003174 1251 1251 Processed 07/05/2024 3823477177 IJJAPU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Rowthulapudi AP-04-060-015-001/010451
() 		0204060000NRG25010520240545884 01/05/2024 KATREDDI KASEERAO 0204060WL018961 KATREDDI KASEERAO 00415 SBIN0003174 1001 1001 Processed 07/05/2024 3823477221 KATREDDY KASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
607 Rowthulapudi AP-04-060-015-001/010984
() 		0204060000NRG25010520240546132 01/05/2024 venkata lakshmi 0204060WL018962 venkata lakshmi 00415 SBIN0003174 506 506 Processed 07/05/2024 3823477782 MRS KATREDDY VENKATA LAKSHMI STATE BANK OF INDIA(508548)
608 Rowthulapudi AP-04-060-015-001/011015
() 		0204060000NRG25010520240546052 01/05/2024 BOMMIDI NAGAMANI 0204060WL018961 BOMMIDI NAGAMANI 00415 SBIN0003174 1251 1251 Processed 07/05/2024 3823477759 MS BOMMIDI NAGAMANI STATE BANK OF INDIA(508548)
609 Rowthulapudi AP-04-060-015-001/011015
() 		0204060000NRG25010520240546051 01/05/2024 BOMMIDI SUBBARAO 0204060WL018961 BOMMIDI SUBBARAO 00415 SBIN0003174 1251 1251 Processed 07/05/2024 3823477130 MR SUBBARAO BOMMIDI STATE BANK OF INDIA(508548)
610 Rowthulapudi AP-04-060-016-001/010723
() 		0204060000NRG25010520240549833 01/05/2024 CHEEKALA VEERABABU 0204060WL019056 CHEEKALA VEERABABU 00415 SBIN0003174 958 958 Processed 07/05/2024 3823477328 MR CHEEKARA VEERABABU STATE BANK OF INDIA(508548)
611 Rowthulapudi AP-04-060-016-001/010961
() 		0204060000NRG25010520240549869 01/05/2024 Venkatalakshmi 0204060WL019056 Venkatalakshmi 00415 SBIN0003174 719 719 Processed 07/05/2024 3823477674 MR VENKATA LAKSHMI EGALA STATE BANK OF INDIA(508548)
612 Rowthulapudi AP-04-060-016-001/011124
() 		0204060000NRG25010520240549902 01/05/2024 Veerababu 0204060WL019056 Veerababu 00415 SBIN0003174 958 958 Processed 07/05/2024 3823477589 KUSHIREDDY VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
613 Rowthulapudi AP-04-060-017-001/010686
() 		0204060000NRG25010520240531455 01/05/2024 Chakraratnam 0204060WL018534 Chakraratnam 00415 SBIN0003174 1904 1904 Processed 07/05/2024 3823477314 MS GUNDABOLU CHAKRARATNAM STATE BANK OF INDIA(508548)
614 Rowthulapudi AP-04-060-017-001/010686
() 		0204060000NRG25010520240531454 01/05/2024 Kotteswararao 0204060WL018534 Kotteswararao 00415 SBIN0003174 1904 1904 Processed 07/05/2024 3823477122 MR KOTESWARA RAO GUNDABOLU STATE BANK OF INDIA(508548)
615 Rowthulapudi AP-04-060-017-001/010755
() 		0204060000NRG25010520240531446 01/05/2024 Lovasatti 0204060WL018529 Lovasatti 00415 SBIN0003174 1904 1904 Processed 07/05/2024 3823477667 NINDUKUNDALA SATYAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
616 Rowthulapudi AP-04-060-017-001/010755
() 		0204060000NRG25010520240531447 01/05/2024 ULLAM SIMHACHALAM 0204060WL018529 ULLAM SIMHACHALAM 00415 SBIN0003174 1904 1904 Processed 07/05/2024 3823477666 MR NINDUKUNDALA SIMHACHALAM SO KAMAYYA STATE BANK OF INDIA(508548)
617 Rowthulapudi AP-04-060-023-001/20127
() 		0204060000NRG25010520240531448 01/05/2024 Somaraju Chittumuri 0204060WL018530 Somaraju Chittumuri 00415 SBIN0003174 1904 1904 Processed 07/05/2024 3823477344 CHITTIMURI SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
618 Rowthulapudi AP-04-060-023-001/20136
() 		0204060000NRG25010520240531443 01/05/2024 Ramasetti Varalakshmi 0204060WL018527 Ramasetti Varalakshmi 00415 SBIN0003174 1904 1904 Processed 07/05/2024 3823477789 MS RAMASETTI VARALAXMI STATE BANK OF INDIA(508548)
619 Rowthulapudi AP-04-060-023-001/20136
() 		0204060000NRG25010520240531442 01/05/2024 Rasamsetti Baburao 0204060WL018527 Rasamsetti Baburao 00415 SBIN0003174 1904 1904 Processed 07/05/2024 3823477790 MR RASAMSETTI BABURAO STATE BANK OF INDIA(508548)
620 Rowthulapudi AP-04-060-023-001/20158
() 		0204060000NRG25010520240531451 01/05/2024 Adapa Bhavani 0204060WL018532 Adapa Bhavani 00415 SBIN0003174 1904 1904 Processed 07/05/2024 3823477338 MRS ADAPA BHAVANI STATE BANK OF INDIA(508548)
621 Rowthulapudi AP-04-060-023-001/20160
() 		0204060000NRG25010520240531445 01/05/2024 Akula Chellaratnam 0204060WL018528 Akula Chellaratnam 00415 SBIN0003174 1632 1632 Processed 07/05/2024 3823477825 MRS AKULA CHELLARATNAM STATE BANK OF INDIA(508548)
SubTotal 34011 34011
622 Rowthulapudi AP-04-060-016-001/20043
() 		0204060000NRG25010520240549917 01/05/2024 PAILA SURIBABU 0204060WL019056 PAILA SURIBABU 00415 SBIN0008028 958 958 Processed 07/05/2024 3823477780 PYLA SURI BABU UNION BANK OF INDIA(508500)
SubTotal 958 958
623 Rowthulapudi AP-04-060-016-001/010297
() 		0204060000NRG25010520240549741 01/05/2024 KALLA TATABBAYI 0204060WL019056 KALLA TATABBAYI 00415 SBIN0020768 958 958 Processed 07/05/2024 3823477683 MR TATABBAYI KALLA STATE BANK OF INDIA(508548)
624 Rowthulapudi AP-04-060-016-001/010297
() 		0204060000NRG25010520240549742 01/05/2024 KALLA VARALAKHMI 0204060WL019056 KALLA VARALAKHMI 00415 SBIN0020768 958 958 Processed 07/05/2024 3823477681 KALLA VARALKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Rowthulapudi AP-04-060-016-001/010768
() 		0204060000NRG25010520240549839 01/05/2024 Chittibabu 0204060WL019056 Chittibabu 00415 SBIN0020768 719 719 Processed 07/05/2024 3823477697 MR EGALA CHITTI BABU STATE BANK OF INDIA(508548)
SubTotal 2635 2635
626 Rowthulapudi AP-04-060-016-001/020006
() 		0204060000NRG25010520240549907 01/05/2024 amaravathi 0204060WL019056 amaravathi 00415 SBIN0021631 719 719 Processed 07/05/2024 3823477327 KAKINEDA AMARAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 719 719
627 Rowthulapudi AP-04-060-016-001/010032
() 		0204060000NRG25010520240549666 01/05/2024 Siva 0204060WL019056 Siva 00415 SBIN0021804 958 958 Processed 07/05/2024 3823477855 MR KUSIREDDY SIVA STATE BANK OF INDIA(508548)
628 Rowthulapudi AP-04-060-016-001/010123
() 		0204060000NRG25010520240549688 01/05/2024 Uralankala Nageswararao 0204060WL019056 Uralankala Nageswararao 00415 SBIN0021804 958 958 Processed 07/05/2024 3823477123 MR NAGESWARA RAO URALANKALA STATE BANK OF INDIA(508548)
SubTotal 1916 1916
629 Rowthulapudi AP-04-060-016-001/011077
() 		0204060000NRG25010520240549885 01/05/2024 sridivi 0204060WL019056 sridivi 00468 UBIN0544507 958 958 Processed 07/05/2024 3823477672 PALLA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 958 958
630 Rowthulapudi AP-04-060-015-001/010055
() 		0204060000NRG25010520240545715 01/05/2024 TIPRNA LAKSHMI 0204060WL018961 TIPRNA LAKSHMI 00468 UBIN0555126 1251 1251 Processed 07/05/2024 3823477643 THIPAMA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1251 1251
631 Rowthulapudi AP-04-060-016-001/010099
() 		0204060000NRG25010520240549680 01/05/2024 DIMILI RAMESH 0204060WL019056 DIMILI RAMESH 00468 UBIN0558711 958 958 Processed 07/05/2024 3823477744 DIMMILI RAMESH UNION BANK OF INDIA(508500)
SubTotal 958 958
632 Rowthulapudi AP-04-060-016-001/010540
() 		0204060000NRG25010520240549782 01/05/2024 Koduru Sai Ranjeeth 0204060WL019056 Koduru Sai Ranjeeth 00468 UBIN0800295 719 719 Processed 07/05/2024 3823477746 KODURU SAI RANJEETH UNION BANK OF INDIA(508500)
SubTotal 719 719
633 Rowthulapudi AP-04-060-001-001/060017
() 		0204060000NRG25010520240532823 01/05/2024 BHUMULA SATYAVATI 0204060WL018570 BHUMULA SATYAVATI 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477571 BHOOMULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Rowthulapudi AP-04-060-001-001/060040
() 		0204060000NRG25010520240532826 01/05/2024 Kannayyamma 0204060WL018570 Kannayyamma 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477808 GANTIMALLA KANNAYAMMA UNION BANK OF INDIA(508500)
635 Rowthulapudi AP-04-060-001-001/060045
() 		0204060000NRG25010520240532828 01/05/2024 Talupulamma 0204060WL018570 Talupulamma 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477608 KOSURI TALUPULAMMA UNION BANK OF INDIA(508500)
636 Rowthulapudi AP-04-060-001-001/060057
() 		0204060000NRG25010520240532830 01/05/2024 CHENNADA POLAYYA 0204060WL018570 CHENNADA POLAYYA 00468 UBIN0805611 599 599 Processed 07/05/2024 3823477552 CHENNADA POLAIAH UNION BANK OF INDIA(508500)
637 Rowthulapudi AP-04-060-001-001/060057
() 		0204060000NRG25010520240532831 01/05/2024 Lakshmi 0204060WL018570 Lakshmi 00468 UBIN0805611 599 599 Processed 07/05/2024 3823477799 CHENNADA LAKSHMI UNION BANK OF INDIA(508500)
638 Rowthulapudi AP-04-060-001-001/060060
() 		0204060000NRG25010520240532834 01/05/2024 POTUBANDI NAGAMANI 0204060WL018570 POTUBANDI NAGAMANI 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477572 POTHUBANDI NAGAMANI UNION BANK OF INDIA(508500)
639 Rowthulapudi AP-04-060-001-001/060060
() 		0204060000NRG25010520240532833 01/05/2024 POTUBANDI VEERABABU 0204060WL018570 POTUBANDI VEERABABU 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477616 POTHUBANDI VEERABABU UNION BANK OF INDIA(508500)
640 Rowthulapudi AP-04-060-001-001/060063
() 		0204060000NRG25010520240532836 01/05/2024 Ramanamma 0204060WL018570 Ramanamma 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477810 POTHUBANDI RAMANAMMA UNION BANK OF INDIA(508500)
641 Rowthulapudi AP-04-060-001-001/060065
() 		0204060000NRG25010520240532838 01/05/2024 VANTU CHINA MAHALAKSHMI 0204060WL018570 VANTU CHINA MAHALAKSHMI 00468 UBIN0805611 599 599 Processed 07/05/2024 3823477579 VANTHU CHINNA MAHALAKSHMI UNION BANK OF INDIA(508500)
642 Rowthulapudi AP-04-060-001-001/060065
() 		0204060000NRG25010520240532837 01/05/2024 VANTU INJAMMA 0204060WL018570 VANTU INJAMMA 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477574 VANTHU INJAMMA UNION BANK OF INDIA(508500)
643 Rowthulapudi AP-04-060-001-001/060073
() 		0204060000NRG25010520240532839 01/05/2024 SIYYADULA INJESU 0204060WL018570 SIYYADULA INJESU 00468 UBIN0805611 299 299 Processed 07/05/2024 3823477578 SIYADULA INJEESU UNION BANK OF INDIA(508500)
644 Rowthulapudi AP-04-060-001-001/060078
() 		0204060000NRG25010520240532841 01/05/2024 VANTU NOOKALAMMA 0204060WL018570 VANTU NOOKALAMMA 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477573 VANTHU NOOKALAMMA UNION BANK OF INDIA(508500)
645 Rowthulapudi AP-04-060-001-001/060089
() 		0204060000NRG25010520240532843 01/05/2024 Nookalamma 0204060WL018570 Nookalamma 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477798 PASA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Rowthulapudi AP-04-060-001-001/060094
() 		0204060000NRG25010520240532844 01/05/2024 MADAKA RAMULAMMA 0204060WL018570 MADAKA RAMULAMMA 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477615 MADAKA RAMULAMMA UNION BANK OF INDIA(508500)
647 Rowthulapudi AP-04-060-001-001/060096
() 		0204060000NRG25010520240532846 01/05/2024 UPPALAPU NAGAMANI 0204060WL018570 UPPALAPU NAGAMANI 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477797 UPPALAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Rowthulapudi AP-04-060-001-001/060102
() 		0204060000NRG25010520240532849 01/05/2024 VANTHU CHAKRARAJU 0204060WL018570 VANTHU CHAKRARAJU 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477796 VANTHU CHAKRARAJU UNION BANK OF INDIA(508500)
649 Rowthulapudi AP-04-060-001-001/060110
() 		0204060000NRG25010520240532850 01/05/2024 VANTHU LOVAKUMARI 0204060WL018570 VANTHU LOVAKUMARI 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477809 VANTHU LOVAKUMARI UNION BANK OF INDIA(508500)
650 Rowthulapudi AP-04-060-001-001/060113
() 		0204060000NRG25010520240532851 01/05/2024 SIYYADULA SATYAVATHI 0204060WL018570 SIYYADULA SATYAVATHI 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477576 SIYADULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Rowthulapudi AP-04-060-001-001/060133
() 		0204060000NRG25010520240532854 01/05/2024 CHENNADA LAKSHMI 0204060WL018570 CHENNADA LAKSHMI 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477806 CHENNADA LAKSHMI UNION BANK OF INDIA(508500)
652 Rowthulapudi AP-04-060-001-001/060133
() 		0204060000NRG25010520240532853 01/05/2024 Erakapatrudu 0204060WL018570 Erakapatrudu 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477577 CHENNADA YARAPATRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
653 Rowthulapudi AP-04-060-001-001/060142
() 		0204060000NRG25010520240532855 01/05/2024 DALLI GONTIYAMMA 0204060WL018570 DALLI GONTIYAMMA 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477570 DALLI GONTHAYAMMA UNION BANK OF INDIA(508500)
654 Rowthulapudi AP-04-060-001-001/060158
() 		0204060000NRG25010520240532859 01/05/2024 TAMADA NAGARATNAM 0204060WL018570 TAMADA NAGARATNAM 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477568 TAMADA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
655 Rowthulapudi AP-04-060-001-001/060212
() 		0204060000NRG25010520240532861 01/05/2024 Malludora 0204060WL018570 Malludora 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477804 PASA MALLUDORA UNION BANK OF INDIA(508500)
656 Rowthulapudi AP-04-060-001-001/060212
() 		0204060000NRG25010520240532862 01/05/2024 Matayamma 0204060WL018570 Matayamma 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477614 PASA MATHAYAMMA UNION BANK OF INDIA(508500)
657 Rowthulapudi AP-04-060-001-001/060217
() 		0204060000NRG25010520240532864 01/05/2024 Ramanamma 0204060WL018570 Ramanamma 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477805 NAKKA RAMANAMMA UNION BANK OF INDIA(508500)
658 Rowthulapudi AP-04-060-001-001/060246
() 		0204060000NRG25010520240532865 01/05/2024 DOLA CHELLAYAMMA 0204060WL018570 DOLA CHELLAYAMMA 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477722 DOLA CHELLAYAMMA UNION BANK OF INDIA(508500)
659 Rowthulapudi AP-04-060-001-001/060248
() 		0204060000NRG25010520240532867 01/05/2024 MURLA BULLEMMA 0204060WL018570 MURLA BULLEMMA 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477723 Mrs MURLA BULLEMMA CENTRAL BANK OF INDIA(607115)
660 Rowthulapudi AP-04-060-001-001/060253
() 		0204060000NRG25010520240532868 01/05/2024 Venkataramana 0204060WL018570 Venkataramana 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477619 DOLA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Rowthulapudi AP-04-060-001-001/060277
() 		0204060000NRG25010520240532872 01/05/2024 VANTU BHEEMARAJU 0204060WL018570 VANTU BHEEMARAJU 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477569 VANTHU BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
662 Rowthulapudi AP-04-060-001-001/060277
() 		0204060000NRG25010520240532871 01/05/2024 VANTU RAJULAMMA 0204060WL018570 VANTU RAJULAMMA 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477575 VANTHU RAJULAMMA UNION BANK OF INDIA(508500)
663 Rowthulapudi AP-04-060-001-001/060327
() 		0204060000NRG25010520240532874 01/05/2024 Chinabulli 0204060WL018570 Chinabulli 00468 UBIN0805611 299 299 Processed 07/05/2024 3823477732 Mrs AMURI CHIINNABULLI CENTRAL BANK OF INDIA(607115)
664 Rowthulapudi AP-04-060-001-001/060338
() 		0204060000NRG25010520240532881 01/05/2024 DOLA SANYASAMMA 0204060WL018570 DOLA SANYASAMMA 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477618 DOLA SANYASAMMA UNION BANK OF INDIA(508500)
665 Rowthulapudi AP-04-060-001-001/060338
() 		0204060000NRG25010520240532880 01/05/2024 DOLLA VENKATARAMANA 0204060WL018570 DOLLA VENKATARAMANA 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477821 DOLAA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Rowthulapudi AP-04-060-001-001/060341
() 		0204060000NRG25010520240532882 01/05/2024 DOLA PENTAYAMMA 0204060WL018570 DOLA PENTAYAMMA 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477617 DOLA PENTAYAMMA UNION BANK OF INDIA(508500)
667 Rowthulapudi AP-04-060-001-001/100010
() 		0204060000NRG25010520240532885 01/05/2024 CHINNABULLI DOLA 0204060WL018570 CHINNABULLI DOLA 00468 UBIN0805611 599 599 Processed 07/05/2024 3823477817 DOLA CHINNABULLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Rowthulapudi AP-04-060-001-001/100023
() 		0204060000NRG25010520240532886 01/05/2024 Chedala chinnatalli 0204060WL018570 Chedala chinnatalli 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477820 CHEDALA CHINNATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Rowthulapudi AP-04-060-001-001/100027
() 		0204060000NRG25010520240532887 01/05/2024 GANGAYAMMA SIRIBALA 0204060WL018570 GANGAYAMMA SIRIBALA 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477816 SIRIBALA GANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Rowthulapudi AP-04-060-001-001/100034
() 		0204060000NRG25010520240532891 01/05/2024 AMURI RAJYALAKSHMI 0204060WL018570 AMURI RAJYALAKSHMI 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477819 Mr AMURI RAJYALAKSHMI CENTRAL BANK OF INDIA(607115)
671 Rowthulapudi AP-04-060-001-001/100037
() 		0204060000NRG25010520240532894 01/05/2024 CHENNADA KONDA BABU 0204060WL018570 CHENNADA KONDA BABU 00468 UBIN0805611 898 898 Processed 07/05/2024 3823477803 CHENNADA KONDA BABU UNION BANK OF INDIA(508500)
672 Rowthulapudi AP-04-060-004-001/020059
() 		0204060000NRG25010520240542023 01/05/2024 KOPPIREDDI SOMULU 0204060WL018842 KOPPIREDDI SOMULU 00468 UBIN0805611 1304 1304 Processed 07/05/2024 3823477686 KOPPIREDDY SOMULU UNION BANK OF INDIA(508500)
673 Rowthulapudi AP-04-060-005-001/010044
() 		0204060000NRG25010520240538744 01/05/2024 BODAPATI KONDAYAMMA 0204060WL018740 BODAPATI KONDAYAMMA 00468 UBIN0805611 1632 1632 Processed 07/05/2024 3823477715 MRS BODAPATI KONDAYAMMA STATE BANK OF INDIA(508548)
674 Rowthulapudi AP-04-060-005-001/010254
() 		0204060000NRG25010520240538743 01/05/2024 PAILA VARA LAKSHMI 0204060WL018739 PAILA VARA LAKSHMI 00468 UBIN0805611 1632 1632 Processed 07/05/2024 3823477800 PAILA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Rowthulapudi AP-04-060-005-001/010364
() 		0204060000NRG25010520240538745 01/05/2024 Ramu 0204060WL018741 Ramu 00468 UBIN0805611 1088 1088 Processed 07/05/2024 3823477612 Mrs ACCHURTHI RAMU CENTRAL BANK OF INDIA(607115)
676 Rowthulapudi AP-04-060-005-001/10656
() 		0204060000NRG25010520240538617 01/05/2024 ACHHURTHI RAJU 0204060WL018734 ACHHURTHI RAJU 00468 UBIN0805611 1360 1360 Processed 07/05/2024 3823477824 ACHHURTHI RAJU UNION BANK OF INDIA(508500)
677 Rowthulapudi AP-04-060-015-001/010329
() 		0204060000NRG25010520240545797 01/05/2024 BANDARU NAGAVALLI 0204060WL018961 BANDARU NAGAVALLI 00468 UBIN0805611 1251 1251 Processed 07/05/2024 3823477833 BANDARU NAGAVALLI UNION BANK OF INDIA(508500)
678 Rowthulapudi AP-04-060-015-001/010365
() 		0204060000NRG25010520240546089 01/05/2024 KOMMANAPALLI ADINARAYANA 0204060WL018962 KOMMANAPALLI ADINARAYANA 00468 UBIN0805611 253 253 Processed 07/05/2024 3823477644 KOMMANAPALLI ADINARAYANA UNION BANK OF INDIA(508500)
679 Rowthulapudi AP-04-060-016-001/010014
() 		0204060000NRG25010520240549658 01/05/2024 Manikyam 0204060WL019056 Manikyam 00468 UBIN0805611 719 719 Processed 07/05/2024 3823477587 GOMPA MANIKAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
680 Rowthulapudi AP-04-060-016-001/010159
() 		0204060000NRG25010520240549697 01/05/2024 VANUM CHAKRAMMA 0204060WL019056 VANUM CHAKRAMMA 00468 UBIN0805611 958 958 Processed 07/05/2024 3823477685 VANUM CHAKRAMMA UNION BANK OF INDIA(508500)
681 Rowthulapudi AP-04-060-016-001/010159
() 		0204060000NRG25010520240549698 01/05/2024 VANUM PARVATHI 0204060WL019056 VANUM PARVATHI 00468 UBIN0805611 958 958 Processed 07/05/2024 3823477747 POLUPARTHI PARVATHI UNION BANK OF INDIA(508500)
682 Rowthulapudi AP-04-060-016-001/010341
() 		0204060000NRG25010520240549757 01/05/2024 GORLU VEERABABU 0204060WL019056 GORLU VEERABABU 00468 UBIN0805611 958 958 Processed 07/05/2024 3823477586 GORLU VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
683 Rowthulapudi AP-04-060-016-001/011094
() 		0204060000NRG25010520240549888 01/05/2024 jyothi annapurna 0204060WL019056 jyothi annapurna 00468 UBIN0805611 958 958 Processed 07/05/2024 3823477673 GOMPA JYOTHI ANNAPURNA UNION BANK OF INDIA(508500)
SubTotal 45699 45699
684 Rowthulapudi AP-04-060-001-001/060102
() 		0204060000NRG25010520240532848 01/05/2024 VANTU SANYASAMMA 0204060WL018570 VANTU SANYASAMMA 00468 UBIN0809675 898 898 Processed 07/05/2024 3823477818 VANTHU SANYASAMMA UNION BANK OF INDIA(508500)
685 Rowthulapudi AP-04-060-001-001/060152
() 		0204060000NRG25010520240532858 01/05/2024 Ramadevi 0204060WL018570 Ramadevi 00468 UBIN0809675 898 898 Processed 07/05/2024 3823477847 PASAGADUGULA RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 1796 1796
686 Rowthulapudi AP-04-060-015-001/010520
() 		0204060000NRG25010520240546101 01/05/2024 KATREDDI GOVINDU 0204060WL018962 KATREDDI GOVINDU 00468 UBIN0828394 1264 1264 Processed 07/05/2024 3823477108 KATREDDI GOVINDU UNION BANK OF INDIA(508500)
SubTotal 1264 1264
687 Rowthulapudi AP-04-060-015-001/011025
() 		0204060000NRG25010520240546056 01/05/2024 APPARAO BANDARU 0204060WL018961 APPARAO BANDARU 00468 UBIN0CG7157 1251 1251 Processed 07/05/2024 3823477737 BANDARU APPARAO ANE BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Rowthulapudi AP-04-060-015-001/011025
() 		0204060000NRG25010520240546057 01/05/2024 BANDARU NAGA JYOTHI 0204060WL018961 BANDARU NAGA JYOTHI 00468 UBIN0CG7157 1251 1251 Processed 07/05/2024 3823477831 MRS BANDARU NAGAJYOTHI STATE BANK OF INDIA(508548)
SubTotal 2502 2502
689 Rowthulapudi AP-04-060-001-001/060346
() 		0204060000NRG25010520240532884 01/05/2024 SIRIBALA SITA DEVI 0204060WL018570 SIRIBALA SITA DEVI 00468 UBIN0CG7197 898 898 Processed 07/05/2024 3823477823 SIRIBALA SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Rowthulapudi AP-04-060-016-001/010337
() 		0204060000NRG25010520240549755 01/05/2024 SATISH GEDDAM 0204060WL019056 SATISH GEDDAM 00468 UBIN0CG7197 719 719 Processed 07/05/2024 3823477745 GEDDAM SATISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1617 1617
691 Rowthulapudi AP-04-060-015-001/11068
() 		0204060000NRG25010520240546068 01/05/2024 Kalaga Ramalakshmi 0204060WL018961 Kalaga Ramalakshmi 00675 DCBL0000244 1251 1251 Processed 07/05/2024 3823477793 Mr KALAGA RAMALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1251 1251
692 Rowthulapudi AP-04-060-001-001/060045
() 		0204060000NRG25010520240532827 01/05/2024 Lovaraju 0204060WL018570 Lovaraju 00691 IPOS0000001 898 898 Processed 07/05/2024 3823477515 KOSURI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
693 Rowthulapudi AP-04-060-001-001/060055
() 		0204060000NRG25010520240532829 01/05/2024 G.Daalayyamma 0204060WL018570 G.Daalayyamma 00691 IPOS0000001 898 898 Processed 07/05/2024 3823477534 GUDIVADA TARAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Rowthulapudi AP-04-060-001-001/060217
() 		0204060000NRG25010520240532863 01/05/2024 N RAMANA 0204060WL018570 N RAMANA 00691 IPOS0000001 898 898 Processed 07/05/2024 3823477802 NAKKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Rowthulapudi AP-04-060-001-001/060248
() 		0204060000NRG25010520240532866 01/05/2024 MURLA MALLESWARARAO 0204060WL018570 MURLA MALLESWARARAO 00691 IPOS0000001 898 898 Processed 07/05/2024 3823477509 MURLA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
696 Rowthulapudi AP-04-060-001-001/060253
() 		0204060000NRG25010520240532869 01/05/2024 Dola Kannayamma 0204060WL018570 Dola Kannayamma 00691 IPOS0000001 898 898 Processed 07/05/2024 3823477507 DOLA KANNAYAMMA UNION BANK OF INDIA(508500)
697 Rowthulapudi AP-04-060-001-001/060258
() 		0204060000NRG25010520240532870 01/05/2024 Jogiraju 0204060WL018570 Jogiraju 00691 IPOS0000001 898 898 Processed 07/05/2024 3823477512 MURLLA JOGIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
698 Rowthulapudi AP-04-060-001-001/060331
() 		0204060000NRG25010520240532877 01/05/2024 Dola lovaraju 0204060WL018570 Dola lovaraju 00691 IPOS0000001 898 898 Processed 07/05/2024 3823477508 DOLAA LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
699 Rowthulapudi AP-04-060-001-001/060335
() 		0204060000NRG25010520240532878 01/05/2024 D.Chittamma 0204060WL018570 D.Chittamma 00691 IPOS0000001 599 599 Processed 07/05/2024 3823477511 Mrs DOLA CHITTAMMA CENTRAL BANK OF INDIA(607115)
700 Rowthulapudi AP-04-060-001-001/060336
() 		0204060000NRG25010520240532879 01/05/2024 Buddayya 0204060WL018570 Buddayya 00691 IPOS0000001 898 898 Processed 07/05/2024 3823477513 MURLA BUDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Rowthulapudi AP-04-060-001-001/060346
() 		0204060000NRG25010520240532883 01/05/2024 Kusaraju 0204060WL018570 Kusaraju 00691 IPOS0000001 898 898 Processed 07/05/2024 3823477510 SIRIBALA KUSARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
702 Rowthulapudi AP-04-060-001-001/100011
() 		0204060000NRG25010520240532812 01/05/2024 Dola Mallayyamma 0204060WL018568 Dola Mallayyamma 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823477505 DOLA MALLAYYAMMA UNION BANK OF INDIA(508500)
703 Rowthulapudi AP-04-060-001-001/100011
() 		0204060000NRG25010520240532811 01/05/2024 RAJUBABU DOLA 0204060WL018568 RAJUBABU DOLA 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823477794 DOLA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
704 Rowthulapudi AP-04-060-001-001/100033
() 		0204060000NRG25010520240532889 01/05/2024 B Surayyamma 0204060WL018570 B Surayyamma 00691 IPOS0000001 898 898 Processed 07/05/2024 3823477498 BALOJU SURAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Rowthulapudi AP-04-060-001-001/100035
() 		0204060000NRG25010520240532892 01/05/2024 Chennada Nagayamma 0204060WL018570 Chennada Nagayamma 00691 IPOS0000001 299 299 Processed 07/05/2024 3823477846 CHENNADA NAGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Rowthulapudi AP-04-060-001-001/100039
() 		0204060000NRG25010520240532896 01/05/2024 CHENNADA BHEMARAJU 0204060WL018570 CHENNADA BHEMARAJU 00691 IPOS0000001 898 898 Processed 07/05/2024 3823477812 CHENNADA BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
707 Rowthulapudi AP-04-060-001-001/100039
() 		0204060000NRG25010520240532895 01/05/2024 CHENNADA SATYAVATHI 0204060WL018570 CHENNADA SATYAVATHI 00691 IPOS0000001 898 898 Processed 07/05/2024 3823477813 CHENNADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Rowthulapudi AP-04-060-004-001/020548
() 		0204060000NRG25010520240542140 01/05/2024 D. Sundari 0204060WL018842 D. Sundari 00691 IPOS0000001 1565 1565 Processed 07/05/2024 3823477549 DULAPALLI SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Rowthulapudi AP-04-060-004-001/300112
() 		0204060000NRG25010520240542178 01/05/2024 Abbireddy Dinesh 0204060WL018842 Abbireddy Dinesh 00691 IPOS0000001 1565 1565 Processed 07/05/2024 3823477543 ABBIREDDY DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
710 Rowthulapudi AP-04-060-009-001/30018
() 		0204060000NRG25010520240542579 01/05/2024 MUSURIPAMU SIVA 0204060WL018845 MUSURIPAMU SIVA 00691 IPOS0000001 839 839 Processed 07/05/2024 3823477538 MUSURUPAMU SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Rowthulapudi AP-04-060-009-001/30088
() 		0204060000NRG25010520240542624 01/05/2024 Bangaru Kusaraju 0204060WL018845 Bangaru Kusaraju 00691 IPOS0000001 839 839 Processed 07/05/2024 3823477815 BANGARU KUSARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
712 Rowthulapudi AP-04-060-012-001/11041
() 		0204060000NRG25010520240534108 01/05/2024 Gorli Naga Satyanarayana 0204060WL018606 Gorli Naga Satyanarayana 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823477506 GORLI NAGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Rowthulapudi AP-04-060-012-001/11041
() 		0204060000NRG25010520240534107 01/05/2024 Gorli Veeralakshmi 0204060WL018606 Gorli Veeralakshmi 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823477791 GORLI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Rowthulapudi AP-04-060-015-001/010023
() 		0204060000NRG25010520240545685 01/05/2024 TANTAPUREDDY SATYANARAYANA 0204060WL018961 TANTAPUREDDY SATYANARAYANA 00691 IPOS0000001 1251 1251 Processed 07/05/2024 3823477518 THANTAPUREDDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Rowthulapudi AP-04-060-015-001/010024
() 		0204060000NRG25010520240545688 01/05/2024 YARRA VEERAMANI 0204060WL018961 YARRA VEERAMANI 00691 IPOS0000001 1251 1251 Processed 07/05/2024 3823477532 YARRA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Rowthulapudi AP-04-060-015-001/010030
() 		0204060000NRG25010520240545689 01/05/2024 KANDULA RAMKRISHNA 0204060WL018961 KANDULA RAMKRISHNA 00691 IPOS0000001 1251 1251 Processed 07/05/2024 3823477503 KANDULA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Rowthulapudi AP-04-060-015-001/010060
() 		0204060000NRG25010520240545718 01/05/2024 BANDARU SRINU 0204060WL018961 BANDARU SRINU 00691 IPOS0000001 1251 1251 Processed 07/05/2024 3823477528 BANDARU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
718 Rowthulapudi AP-04-060-015-001/010204
() 		0204060000NRG25010520240545750 01/05/2024 IJJAPU SATYANARAYANA 0204060WL018961 IJJAPU SATYANARAYANA 00691 IPOS0000001 1001 1001 Processed 07/05/2024 3823477501 Ijjapu Satyanarayana FINCARE SMALL FINANCE BANK LTD(608304)
719 Rowthulapudi AP-04-060-015-001/010222
() 		0204060000NRG25010520240545753 01/05/2024 KATREDDI MANGA 0204060WL018961 KATREDDI MANGA 00691 IPOS0000001 1001 1001 Processed 07/05/2024 3823477531 KATREDDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Rowthulapudi AP-04-060-015-001/010229
() 		0204060000NRG25010520240545756 01/05/2024 Kandula Chittithalli 0204060WL018961 Kandula Chittithalli 00691 IPOS0000001 1001 1001 Processed 07/05/2024 3823477502 KANDULA CHITTITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Rowthulapudi AP-04-060-015-001/010413
() 		0204060000NRG25010520240545857 01/05/2024 YARRA KRISHNAVENI 0204060WL018961 YARRA KRISHNAVENI 00691 IPOS0000001 1251 1251 Processed 07/05/2024 3823477540 YARRA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Rowthulapudi AP-04-060-015-001/010422
() 		0204060000NRG25010520240545866 01/05/2024 D BRAHMAJI 0204060WL018961 D BRAHMAJI 00691 IPOS0000001 750 750 Processed 07/05/2024 3823477542 DWARAPUREDDY BRAHMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Rowthulapudi AP-04-060-015-001/010458
() 		0204060000NRG25010520240545895 01/05/2024 KATREDDI UMA MAHESWARI 0204060WL018961 KATREDDI UMA MAHESWARI 00691 IPOS0000001 1251 1251 Processed 07/05/2024 3823477521 KATREDDY UMA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Rowthulapudi AP-04-060-015-001/010468
() 		0204060000NRG25010520240546096 01/05/2024 YARRA APPARAO 0204060WL018962 YARRA APPARAO 00691 IPOS0000001 1264 1264 Processed 07/05/2024 3823477519 YARRA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
725 Rowthulapudi AP-04-060-015-001/010468
() 		0204060000NRG25010520240546097 01/05/2024 YARRA LACHHALU 0204060WL018962 YARRA LACHHALU 00691 IPOS0000001 1264 1264 Processed 07/05/2024 3823477517 YARRA LAKSHALU INDIA POST PAYMENTS BANK LIMITED(508528)
726 Rowthulapudi AP-04-060-015-001/010573
() 		0204060000NRG25010520240546106 01/05/2024 KATREDDI APPAYYAMMA 0204060WL018962 KATREDDI APPAYYAMMA 00691 IPOS0000001 1264 1264 Processed 07/05/2024 3823477524 KATREDDY APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Rowthulapudi AP-04-060-015-001/010576
() 		0204060000NRG25010520240545948 01/05/2024 DASARI MANIKYAM 0204060WL018961 DASARI MANIKYAM 00691 IPOS0000001 1001 1001 Processed 07/05/2024 3823477500 DASARI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
728 Rowthulapudi AP-04-060-015-001/010588
() 		0204060000NRG25010520240545955 01/05/2024 MUTYALA SAROJINI 0204060WL018961 MUTYALA SAROJINI 00691 IPOS0000001 1251 1251 Processed 07/05/2024 3823477527 MUTYALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Rowthulapudi AP-04-060-015-001/010599
() 		0204060000NRG25010520240546109 01/05/2024 TUMPALA APPARAO 0204060WL018962 TUMPALA APPARAO 00691 IPOS0000001 1264 1264 Processed 07/05/2024 3823477526 TUMPALA AKKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Rowthulapudi AP-04-060-015-001/010627
() 		0204060000NRG25010520240545979 01/05/2024 MALLIPATI SIVAKRISHNA 0204060WL018961 MALLIPATI SIVAKRISHNA 00691 IPOS0000001 1001 1001 Processed 07/05/2024 3823477530 MALLIPATI SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Rowthulapudi AP-04-060-015-001/010798
() 		0204060000NRG25010520240546122 01/05/2024 BANDARU PARVATHI 0204060WL018962 BANDARU PARVATHI 00691 IPOS0000001 1264 1264 Processed 07/05/2024 3823477504 BANDARU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Rowthulapudi AP-04-060-015-001/10046-A
() 		0204060000NRG25010520240546059 01/05/2024 Kanireddy Lavanya 0204060WL018961 Kanireddy Lavanya 00691 IPOS0000001 1251 1251 Processed 07/05/2024 3823477781 KANIREDDY LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Rowthulapudi AP-04-060-015-001/11043
() 		0204060000NRG25010520240546136 01/05/2024 BANDARU ANNAJI 0204060WL018962 BANDARU ANNAJI 00691 IPOS0000001 506 506 Processed 07/05/2024 3823477525 BANDARU ANNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Rowthulapudi AP-04-060-015-001/11043
() 		0204060000NRG25010520240546137 01/05/2024 BANDARU KUMARI 0204060WL018962 BANDARU KUMARI 00691 IPOS0000001 1264 1264 Processed 07/05/2024 3823477551 BANDARU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Rowthulapudi AP-04-060-016-001/010032
() 		0204060000NRG25010520240549665 01/05/2024 K Nookaraju 0204060WL019056 K Nookaraju 00691 IPOS0000001 958 958 Processed 07/05/2024 3823477529 KUSIREDDY NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
736 Rowthulapudi AP-04-060-016-001/010068
() 		0204060000NRG25010520240549672 01/05/2024 PEDDADA APPARAO 0204060WL019056 PEDDADA APPARAO 00691 IPOS0000001 719 719 Processed 07/05/2024 3823477520 MR PEDDADA APPARAO STATE BANK OF INDIA(508548)
737 Rowthulapudi AP-04-060-016-001/010087
() 		0204060000NRG25010520240549678 01/05/2024 GUNDUBELLI KRISHNA 0204060WL019056 GUNDUBELLI KRISHNA 00691 IPOS0000001 719 719 Processed 07/05/2024 3823477514 GUNDUBELLI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Rowthulapudi AP-04-060-016-001/010101
() 		0204060000NRG25010520240549682 01/05/2024 PAILA SATYAVATHI 0204060WL019056 PAILA SATYAVATHI 00691 IPOS0000001 958 958 Processed 07/05/2024 3823477536 PAILA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Rowthulapudi AP-04-060-016-001/010174
() 		0204060000NRG25010520240549704 01/05/2024 MAKIREDDI DEVUDU 0204060WL019056 MAKIREDDI DEVUDU 00691 IPOS0000001 958 958 Processed 07/05/2024 3823477516 MAKIREDDY DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
740 Rowthulapudi AP-04-060-016-001/010186
() 		0204060000NRG25010520240549706 01/05/2024 G Satyaveni 0204060WL019056 G Satyaveni 00691 IPOS0000001 958 958 Processed 07/05/2024 3823477544 GURRALA SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Rowthulapudi AP-04-060-016-001/010374
() 		0204060000NRG25010520240549766 01/05/2024 BANDI RAMANA 0204060WL019056 BANDI RAMANA 00691 IPOS0000001 719 719 Processed 07/05/2024 3823477499 BANDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Rowthulapudi AP-04-060-016-001/010477
() 		0204060000NRG25010520240549774 01/05/2024 GEDDAM NAGABABU 0204060WL019056 GEDDAM NAGABABU 00691 IPOS0000001 958 958 Processed 07/05/2024 3823477535 GEDDAM NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
743 Rowthulapudi AP-04-060-016-001/010657
() 		0204060000NRG25010520240549811 01/05/2024 GEDDAM SWAMI 0204060WL019056 GEDDAM SWAMI 00691 IPOS0000001 719 719 Processed 07/05/2024 3823477546 GEDDAM SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Rowthulapudi AP-04-060-016-001/010690
() 		0204060000NRG25010520240549823 01/05/2024 Nellipudi Rujulamma 0204060WL019056 Nellipudi Rujulamma 00691 IPOS0000001 958 958 Processed 07/05/2024 3823477545 NELLIPUDI RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Rowthulapudi AP-04-060-016-001/010987
() 		0204060000NRG25010520240549874 01/05/2024 RAVURI VENKATESWARULU 0204060WL019056 RAVURI VENKATESWARULU 00691 IPOS0000001 958 958 Processed 07/05/2024 3823477522 RAVURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
746 Rowthulapudi AP-04-060-016-001/20036
() 		0204060000NRG25010520240549911 01/05/2024 MAKIREDDI MANI 0204060WL019056 MAKIREDDI MANI 00691 IPOS0000001 958 958 Processed 07/05/2024 3823477541 MAKIREDDI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Rowthulapudi AP-04-060-016-001/20041
() 		0204060000NRG25010520240549914 01/05/2024 GOMADA NARSAMMA 0204060WL019056 GOMADA NARSAMMA 00691 IPOS0000001 958 958 Processed 07/05/2024 3823477537 GOMADA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Rowthulapudi AP-04-060-016-001/20049
() 		0204060000NRG25010520240549919 01/05/2024 PADDADA RAJU 0204060WL019056 PADDADA RAJU 00691 IPOS0000001 958 958 Processed 07/05/2024 3823477523 MR RAJU PEDDADA STATE BANK OF INDIA(508548)
749 Rowthulapudi AP-04-060-016-001/20064
() 		0204060000NRG25010520240549922 01/05/2024 MANABALA AMMAJI 0204060WL019056 MANABALA AMMAJI 00691 IPOS0000001 958 958 Processed 07/05/2024 3823477539 MANABALA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Rowthulapudi AP-04-060-016-001/20072
() 		0204060000NRG25010520240549923 01/05/2024 Geddam V V Satyanarayana 0204060WL019056 Geddam V V Satyanarayana 00691 IPOS0000001 719 719 Processed 07/05/2024 3823477533 GEDDAM V V SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Rowthulapudi AP-04-060-016-001/20076
() 		0204060000NRG25010520240549924 01/05/2024 Vanum Devi 0204060WL019056 Vanum Devi 00691 IPOS0000001 719 719 Processed 07/05/2024 3823477547 VANUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Rowthulapudi AP-04-060-016-001/20080
() 		0204060000NRG25010520240549925 01/05/2024 Egala Kondababu 0204060WL019056 Egala Kondababu 00691 IPOS0000001 958 958 Processed 07/05/2024 3823477548 EGALA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Rowthulapudi AP-04-060-016-001/20082
() 		0204060000NRG25010520240549926 01/05/2024 Egala Satyavathi 0204060WL019056 Egala Satyavathi 00691 IPOS0000001 958 958 Processed 07/05/2024 3823477550 MS SATYAVATHI EGALA STATE BANK OF INDIA(508548)
754 Rowthulapudi AP-04-060-023-001/20135
() 		0204060000NRG25010520240531449 01/05/2024 Polarapu Arjamma 0204060WL018531 Polarapu Arjamma 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823477787 PolarapuArjamma FINCARE SMALL FINANCE BANK LTD(608304)
755 Rowthulapudi AP-04-060-023-001/20135
() 		0204060000NRG25010520240531450 01/05/2024 Polarapu Nukaraju 0204060WL018531 Polarapu Nukaraju 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823477786 POLARAPU NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66895 66895
Total 774280 774280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowthulapudi AP0204060_010524APB_FTO_23236 AXIS BANK UTIB0000732 P L PURAM 958
2 Rowthulapudi AP0204060_010524APB_FTO_23236 Bank of Baroda BARB0TUNIXX TUNI 18829
3 Rowthulapudi AP0204060_010524APB_FTO_23236 Canara Bank CNRB0001574 YERRAKONERU 958
4 Rowthulapudi AP0204060_010524APB_FTO_23236 Canara Bank CNRB0003750 TETAGUNTA 8011
5 Rowthulapudi AP0204060_010524APB_FTO_23236 Canara Bank CNRB0004475 TUNI 1464
6 Rowthulapudi AP0204060_010524APB_FTO_23236 Central Bank Of India CBIN0282248 ROUTHULAPUDI 54919
7 Rowthulapudi AP0204060_010524APB_FTO_23236 Central Bank Of India CBIN0283001 GOWRAMPETA 1497
8 Rowthulapudi AP0204060_010524APB_FTO_23236 Central Bank Of India CBIN0284693 ANNAVARAM 3593
9 Rowthulapudi AP0204060_010524APB_FTO_23236 HDFC Bank HDFC0002389 TUNI 2502
10 Rowthulapudi AP0204060_010524APB_FTO_23236 HDFC Bank HDFC0009169 KAKINADA III 1264
11 Rowthulapudi AP0204060_010524APB_FTO_23236 INDIAN BANK IDIB000A164 ANNAVARAM 16159
12 Rowthulapudi AP0204060_010524APB_FTO_23236 INDIAN BANK IDIB000T138 TUNI 1740
13 Rowthulapudi AP0204060_010524APB_FTO_23236 INDIAN OVERSEAS BANK IOBA0002312 PAYAKARAOPETA 1251
14 Rowthulapudi AP0204060_010524APB_FTO_23236 Karur Vysya Bank KVBL0001493 TUNI 2252
15 Rowthulapudi AP0204060_010524APB_FTO_23236 Punjab National Bank PUNB0993200 PITHAPURAM 1632
16 Rowthulapudi AP0204060_010524APB_FTO_23236 STATE BANK OF INDIA SBIN0000942 TUNI 14540
17 Rowthulapudi AP0204060_010524APB_FTO_23236 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 7425
18 Rowthulapudi AP0204060_010524APB_FTO_23236 STATE BANK OF INDIA SBIN0002750 KOTANANDURU 2382
19 Rowthulapudi AP0204060_010524APB_FTO_23236 STATE BANK OF INDIA SBIN0003064 ADB TUNI 467755
20 Rowthulapudi AP0204060_010524APB_FTO_23236 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 34011
21 Rowthulapudi AP0204060_010524APB_FTO_23236 STATE BANK OF INDIA SBIN0008028 SRIRAM NAGAR, KAKINADA 958
22 Rowthulapudi AP0204060_010524APB_FTO_23236 STATE BANK OF INDIA SBIN0020768 TUNI 2635
23 Rowthulapudi AP0204060_010524APB_FTO_23236 STATE BANK OF INDIA SBIN0021631 PAYAKARAOPETA 719
24 Rowthulapudi AP0204060_010524APB_FTO_23236 STATE BANK OF INDIA SBIN0021804 ANNAVARAM 1916
25 Rowthulapudi AP0204060_010524APB_FTO_23236 UNION BANK OF INDIA UBIN0544507 KOTTAM 958
26 Rowthulapudi AP0204060_010524APB_FTO_23236 UNION BANK OF INDIA UBIN0555126 TUNI 1251
27 Rowthulapudi AP0204060_010524APB_FTO_23236 UNION BANK OF INDIA UBIN0558711 MADDILAPALEM 958
28 Rowthulapudi AP0204060_010524APB_FTO_23236 UNION BANK OF INDIA UBIN0800295 ANNAVARAM 719
29 Rowthulapudi AP0204060_010524APB_FTO_23236 UNION BANK OF INDIA UBIN0805611 TUNI 45699
30 Rowthulapudi AP0204060_010524APB_FTO_23236 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 1796
31 Rowthulapudi AP0204060_010524APB_FTO_23236 UNION BANK OF INDIA UBIN0828394 PAYAKARAOPETA 1264
32 Rowthulapudi AP0204060_010524APB_FTO_23236 UNION BANK OF INDIA UBIN0CG7157 Tuni 2502
33 Rowthulapudi AP0204060_010524APB_FTO_23236 UNION BANK OF INDIA UBIN0CG7197 Cggb Sankhavaram 1617
34 Rowthulapudi AP0204060_010524APB_FTO_23236 DCB Bank Limited DCBL0000244 KAKINADA 1251
35 Rowthulapudi AP0204060_010524APB_FTO_23236 India Post Payments Bank IPOS0000001 KAKINADA 66895

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