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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204060_010524APB_FTO_23146
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-04-060-013-001/010513
() 		0204060000NRG25010520240531694 01/05/2024 Raju 0204060WL018541 Raju 00032 UTIB0000732 1250 1250 Processed 07/05/2024 3823839366 CHINNI RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Rowthulapudi AP-04-060-013-001/30882
() 		0204060000NRG25010520240531827 01/05/2024 Bangaru Manginaidu 0204060WL018541 Bangaru Manginaidu 00032 UTIB0000732 1000 1000 Processed 07/05/2024 3823839367 MR BANGARU MANGINAIDU STATE BANK OF INDIA(508548)
SubTotal 2250 2250
3 Rowthulapudi AP-04-060-012-001/010403
() 		0204060000NRG25010520240534523 01/05/2024 satyavathi 0204060WL018609 satyavathi 00045 BARB0TUNIXX 1088 1088 Processed 07/05/2024 3823839507 MISS CHITRAA SATYAVATHI STATE BANK OF INDIA(508548)
4 Rowthulapudi AP-04-060-013-001/010113
() 		0204060000NRG25010520240531856 01/05/2024 Swaminayudu 0204060WL018543 Swaminayudu 00045 BARB0TUNIXX 1299 1299 Processed 07/05/2024 3823839508 GAVIREDDY SWAMY NAID BANK OF BARODA(606985)
SubTotal 2387 2387
5 Rowthulapudi AP-04-060-013-001/030027
() 		0204060000NRG25010520240532074 01/05/2024 HEMASATYA 0204060WL018543 HEMASATYA 00048 BKID0005605 1299 1299 Processed 07/05/2024 3823839516 Ms NALLABELLI HEMASATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1299 1299
6 Rowthulapudi AP-04-060-013-001/010105
() 		0204060000NRG25010520240531560 01/05/2024 Ramanamma 0204060WL018541 Ramanamma 00048 BKID0008619 1000 1000 Processed 07/05/2024 3823839798 Mrs SURLA RAMANAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
7 Rowthulapudi AP-04-060-013-001/010208
() 		0204060000NRG25010520240531890 01/05/2024 Nagamani 0204060WL018543 Nagamani 00048 BKID0008619 1299 1299 Processed 07/05/2024 3823840012 GIDUTURI NAGAMANI BANK OF INDIA(508505)
8 Rowthulapudi AP-04-060-013-001/010542
() 		0204060000NRG25010520240531703 01/05/2024 Manga 0204060WL018541 Manga 00048 BKID0008619 1000 1000 Processed 07/05/2024 3823839986 BODAPATI MANGA BANK OF INDIA(508505)
9 Rowthulapudi AP-04-060-013-001/010604
() 		0204060000NRG25010520240531977 01/05/2024 Lakshmi 0204060WL018543 Lakshmi 00048 BKID0008619 260 260 Processed 07/05/2024 3823839655 BADIREDDY KUMARI BANK OF INDIA(508505)
10 Rowthulapudi AP-04-060-013-001/010611
() 		0204060000NRG25010520240531725 01/05/2024 Ramalakshmi 0204060WL018541 Ramalakshmi 00048 BKID0008619 1250 1250 Processed 07/05/2024 3823839702 Mrs VASIREDDY RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
11 Rowthulapudi AP-04-060-013-001/010617
() 		0204060000NRG25010520240531990 01/05/2024 Ratnam 0204060WL018543 Ratnam 00048 BKID0008619 780 780 Processed 07/05/2024 3823839729 DANALAKOTA RATHNAM BANK OF INDIA(508505)
12 Rowthulapudi AP-04-060-013-001/010628
() 		0204060000NRG25010520240532004 01/05/2024 Chakramma 0204060WL018543 Chakramma 00048 BKID0008619 1299 1299 Processed 08/05/2024 3823839637 Mrs YEDURESI SHANKARAMMA INDIAN BANK(607105)
13 Rowthulapudi AP-04-060-013-001/010838
() 		0204060000NRG25010520240531756 01/05/2024 Dhanalakshmi 0204060WL018541 Dhanalakshmi 00048 BKID0008619 1250 1250 Processed 07/05/2024 3823839851 Mrs MEDAPUREDDY DHANALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 8138 8138
14 Rowthulapudi AP-04-060-013-001/010004
() 		0204060000NRG25010520240531837 01/05/2024 BODAPATI KANCHANA 0204060WL018543 BODAPATI KANCHANA 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839604 BODAPATI KANCHANA BANK OF INDIA(508505)
15 Rowthulapudi AP-04-060-013-001/010006
() 		0204060000NRG25010520240531838 01/05/2024 Simhachalam 0204060WL018543 Simhachalam 00048 BKID0008653 780 780 Processed 07/05/2024 3823839723 MUKKE SIMHACHALAM BANK OF INDIA(508505)
16 Rowthulapudi AP-04-060-013-001/010008
() 		0204060000NRG25010520240531839 01/05/2024 Appala Narsamma 0204060WL018543 Appala Narsamma 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839672 YENUGUPALLI APPALANARASA BANK OF INDIA(508505)
17 Rowthulapudi AP-04-060-013-001/010011
() 		0204060000NRG25010520240531840 01/05/2024 Prabhakararao 0204060WL018543 Prabhakararao 00048 BKID0008653 520 520 Processed 07/05/2024 3823840009 YENUGUPALLI PRABHAKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Rowthulapudi AP-04-060-013-001/010012
() 		0204060000NRG25010520240531841 01/05/2024 Raghukumar 0204060WL018543 Raghukumar 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839947 BODAPATI RAGHUKUMAR BANK OF INDIA(508505)
19 Rowthulapudi AP-04-060-013-001/010012
() 		0204060000NRG25010520240531842 01/05/2024 satyaveni 0204060WL018543 satyaveni 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839935 BODAPATI SATYAVENI BANK OF INDIA(508505)
20 Rowthulapudi AP-04-060-013-001/010015
() 		0204060000NRG25010520240531843 01/05/2024 Lachayamma 0204060WL018543 Lachayamma 00048 BKID0008653 780 780 Processed 07/05/2024 3823839776 YENUGUPALLI LATCHIYAMMA BANK OF INDIA(508505)
21 Rowthulapudi AP-04-060-013-001/010017
() 		0204060000NRG25010520240531845 01/05/2024 Chantamma 0204060WL018543 Chantamma 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839841 YENUGUPALLI CHANTAMMA BANK OF INDIA(508505)
22 Rowthulapudi AP-04-060-013-001/010017
() 		0204060000NRG25010520240531844 01/05/2024 ENUGUPALLI PEDA NOOKARAJU 0204060WL018543 ENUGUPALLI PEDA NOOKARAJU 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839358 YENUGUPALLI PEDA NUKARAJU ANE PETAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rowthulapudi AP-04-060-013-001/010022
() 		0204060000NRG25010520240531494 01/05/2024 Rajulamma 0204060WL018541 Rajulamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839865 MRS GOLAGANI RAJULAMMA STATE BANK OF INDIA(508548)
24 Rowthulapudi AP-04-060-013-001/010023
() 		0204060000NRG25010520240531496 01/05/2024 Yarrayamma 0204060WL018541 Yarrayamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839720 APPILI YARRINI BANK OF INDIA(508505)
25 Rowthulapudi AP-04-060-013-001/010024
() 		0204060000NRG25010520240531497 01/05/2024 CHAMATI RAMU 0204060WL018541 CHAMATI RAMU 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839614 CHAMANTI RAMULU BANK OF INDIA(508505)
26 Rowthulapudi AP-04-060-013-001/010025
() 		0204060000NRG25010520240531498 01/05/2024 Ramulu 0204060WL018541 Ramulu 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839671 MAMIDI RAMULU BANK OF INDIA(508505)
27 Rowthulapudi AP-04-060-013-001/010025
() 		0204060000NRG25010520240531499 01/05/2024 SIMHACHALAM 0204060WL018541 SIMHACHALAM 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839924 Mamidi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
28 Rowthulapudi AP-04-060-013-001/010026
() 		0204060000NRG25010520240531501 01/05/2024 MORTHA MARIYA 0204060WL018541 MORTHA MARIYA 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839610 MORTA MARIYA BANK OF INDIA(508505)
29 Rowthulapudi AP-04-060-013-001/010026
() 		0204060000NRG25010520240531500 01/05/2024 MORTHA SURIBABU 0204060WL018541 MORTHA SURIBABU 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839611 MORTA SURIBABU BANK OF INDIA(508505)
30 Rowthulapudi AP-04-060-013-001/010028
() 		0204060000NRG25010520240531502 01/05/2024 Naganna 0204060WL018541 Naganna 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839801 Mr NAGANNA MORTA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
31 Rowthulapudi AP-04-060-013-001/010031
() 		0204060000NRG25010520240531503 01/05/2024 DRAKSHARAPU MUSILAYYA 0204060WL018541 DRAKSHARAPU MUSILAYYA 00048 BKID0008653 750 750 Processed 07/05/2024 3823839883 DRAKSHARAPU MUSILI BANK OF INDIA(508505)
32 Rowthulapudi AP-04-060-013-001/010042
() 		0204060000NRG25010520240531507 01/05/2024 ULAMPARTHI JAMEELU 0204060WL018541 ULAMPARTHI JAMEELU 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839613 ULAMPARTHI JAMILU BANK OF INDIA(508505)
33 Rowthulapudi AP-04-060-013-001/010053
() 		0204060000NRG25010520240531510 01/05/2024 Potunayudu 0204060WL018541 Potunayudu 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839588 GAVIREDDY PAATUNAIDU BANK OF INDIA(508505)
34 Rowthulapudi AP-04-060-013-001/010054
() 		0204060000NRG25010520240531512 01/05/2024 Veerraju 0204060WL018541 Veerraju 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839592 MRS GAVIREDDY VEERRAJU STATE BANK OF INDIA(508548)
35 Rowthulapudi AP-04-060-013-001/010055
() 		0204060000NRG25010520240531514 01/05/2024 Chinatalli 0204060WL018541 Chinatalli 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839634 GAVIREDDI CHINATALLI BANK OF INDIA(508505)
36 Rowthulapudi AP-04-060-013-001/010056
() 		0204060000NRG25010520240531516 01/05/2024 Swaminayudu 0204060WL018541 Swaminayudu 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839719 RONGALA SWAMY NAIDU BANK OF INDIA(508505)
37 Rowthulapudi AP-04-060-013-001/010059
() 		0204060000NRG25010520240531518 01/05/2024 Laxmi 0204060WL018541 Laxmi 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839554 GAVIREDDY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Rowthulapudi AP-04-060-013-001/010061
() 		0204060000NRG25010520240531519 01/05/2024 Nageswara Rao 0204060WL018541 Nageswara Rao 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839724 GAVIREDDY NAGESWARARAO BANK OF INDIA(508505)
39 Rowthulapudi AP-04-060-013-001/010064
() 		0204060000NRG25010520240531847 01/05/2024 Seshulu 0204060WL018543 Seshulu 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839778 RONGALA SHESHULU BANK OF INDIA(508505)
40 Rowthulapudi AP-04-060-013-001/010068
() 		0204060000NRG25010520240531850 01/05/2024 MEDAPUREDDI JITENDRA 0204060WL018543 MEDAPUREDDI JITENDRA 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839662 MEDAPUREDDY JITHENDRA BANK OF INDIA(508505)
41 Rowthulapudi AP-04-060-013-001/010069
() 		0204060000NRG25010520240531522 01/05/2024 Gangaraju 0204060WL018541 Gangaraju 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839833 MEDAPUREEDI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Rowthulapudi AP-04-060-013-001/010069
() 		0204060000NRG25010520240531521 01/05/2024 Suribabu 0204060WL018541 Suribabu 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839789 MEDUPUREDDI SURIBABU BANK OF INDIA(508505)
43 Rowthulapudi AP-04-060-013-001/010072
() 		0204060000NRG25010520240531851 01/05/2024 Simhachalam 0204060WL018543 Simhachalam 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839733 SETTI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 Rowthulapudi AP-04-060-013-001/010073
() 		0204060000NRG25010520240531523 01/05/2024 Varahalamma 0204060WL018541 Varahalamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839630 BEIPUREDDY VARAHALAMMA BANK OF INDIA(508505)
45 Rowthulapudi AP-04-060-013-001/010074
() 		0204060000NRG25010520240531852 01/05/2024 Mavulamma 0204060WL018543 Mavulamma 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839728 KORUPROLU MAVULLAMMA BANK OF INDIA(508505)
46 Rowthulapudi AP-04-060-013-001/010077
() 		0204060000NRG25010520240531525 01/05/2024 Ammaji 0204060WL018541 Ammaji 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839832 YALAMANCHILI AMMAJI BANK OF INDIA(508505)
47 Rowthulapudi AP-04-060-013-001/010077
() 		0204060000NRG25010520240531524 01/05/2024 Apparao 0204060WL018541 Apparao 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839792 YELAMANCHILI APPARAO BANK OF INDIA(508505)
48 Rowthulapudi AP-04-060-013-001/010080
() 		0204060000NRG25010520240531529 01/05/2024 Ramanamma 0204060WL018541 Ramanamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839626 MAKIREDDY RAMANAMMA BANK OF INDIA(508505)
49 Rowthulapudi AP-04-060-013-001/010080
() 		0204060000NRG25010520240531528 01/05/2024 Suryarao 0204060WL018541 Suryarao 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839350 MAAKIREDDY SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Rowthulapudi AP-04-060-013-001/010082
() 		0204060000NRG25010520240531533 01/05/2024 Chinagajjiyya 0204060WL018541 Chinagajjiyya 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839797 ALLU CHINAGAJJIYYA BANK OF INDIA(508505)
51 Rowthulapudi AP-04-060-013-001/010082
() 		0204060000NRG25010520240531534 01/05/2024 Ramanamma 0204060WL018541 Ramanamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839892 ALLU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Rowthulapudi AP-04-060-013-001/010083
() 		0204060000NRG25010520240531535 01/05/2024 Sattibabu 0204060WL018541 Sattibabu 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839992 GORLU SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Rowthulapudi AP-04-060-013-001/010087
() 		0204060000NRG25010520240531853 01/05/2024 Achirajulu 0204060WL018543 Achirajulu 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839659 GORLU ACCHIRAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Rowthulapudi AP-04-060-013-001/010090
() 		0204060000NRG25010520240531540 01/05/2024 SATHIBABU CHALLAPALLI 0204060WL018541 SATHIBABU CHALLAPALLI 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839631 CHALLAPALLI SATHIBABU BANK OF INDIA(508505)
55 Rowthulapudi AP-04-060-013-001/010093
() 		0204060000NRG25010520240531542 01/05/2024 Rajeswari 0204060WL018541 Rajeswari 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839899 REDDI RAJESWARI BANK OF INDIA(508505)
56 Rowthulapudi AP-04-060-013-001/010093
() 		0204060000NRG25010520240531541 01/05/2024 REDDY YERRAYAMMA 0204060WL018541 REDDY YERRAYAMMA 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839587 REDDY ERRAYYAMMA BANK OF INDIA(508505)
57 Rowthulapudi AP-04-060-013-001/010094
() 		0204060000NRG25010520240531543 01/05/2024 Appala Nayudu 0204060WL018541 Appala Nayudu 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839848 KASIREDDI APPLANAIDU BANK OF INDIA(508505)
58 Rowthulapudi AP-04-060-013-001/010094
() 		0204060000NRG25010520240531545 01/05/2024 KASIREDDI DURGA 0204060WL018541 KASIREDDI DURGA 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839949 KASIREDDY DURGA UNION BANK OF INDIA(508500)
59 Rowthulapudi AP-04-060-013-001/010094
() 		0204060000NRG25010520240531544 01/05/2024 Varahalu 0204060WL018541 Varahalu 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839622 KASIREDDI VARALU BANK OF INDIA(508505)
60 Rowthulapudi AP-04-060-013-001/010095
() 		0204060000NRG25010520240531546 01/05/2024 Appala Nayudu 0204060WL018541 Appala Nayudu 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839810 MATIREDDI APPALANAIDU BANK OF INDIA(508505)
61 Rowthulapudi AP-04-060-013-001/010095
() 		0204060000NRG25010520240531547 01/05/2024 Satyavati 0204060WL018541 Satyavati 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839646 MATIREDDY SATYAVATHI BANK OF INDIA(508505)
62 Rowthulapudi AP-04-060-013-001/010096
() 		0204060000NRG25010520240531548 01/05/2024 Paidiyya 0204060WL018541 Paidiyya 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839761 LALAM PAIDAYYA BANK OF INDIA(508505)
63 Rowthulapudi AP-04-060-013-001/010100
() 		0204060000NRG25010520240531553 01/05/2024 Laxmana Rao 0204060WL018541 Laxmana Rao 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839760 CHIPURUPALLI LAXMANA RAO UNION BANK OF INDIA(508500)
64 Rowthulapudi AP-04-060-013-001/010101
() 		0204060000NRG25010520240531556 01/05/2024 bangari 0204060WL018541 bangari 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839894 RONGALA BANGARI BANK OF INDIA(508505)
65 Rowthulapudi AP-04-060-013-001/010102
() 		0204060000NRG25010520240531557 01/05/2024 Mahalaxmi 0204060WL018541 Mahalaxmi 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839806 LALAM MAHALAXMI BANK OF INDIA(508505)
66 Rowthulapudi AP-04-060-013-001/010105
() 		0204060000NRG25010520240531558 01/05/2024 Sattibabu 0204060WL018541 Sattibabu 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839620 SURLA SATTIBABU BANK OF INDIA(508505)
67 Rowthulapudi AP-04-060-013-001/010108
() 		0204060000NRG25010520240531561 01/05/2024 Appalanayudu 0204060WL018541 Appalanayudu 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839725 ANKAMREEDY APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Rowthulapudi AP-04-060-013-001/010108
() 		0204060000NRG25010520240531562 01/05/2024 Laxmi 0204060WL018541 Laxmi 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839763 ANKAMREDDY LOVALAXMI BANK OF INDIA(508505)
69 Rowthulapudi AP-04-060-013-001/010111
() 		0204060000NRG25010520240531563 01/05/2024 Padma 0204060WL018541 Padma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839629 TAANARI PADMA BANK OF INDIA(508505)
70 Rowthulapudi AP-04-060-013-001/010113
() 		0204060000NRG25010520240531855 01/05/2024 Chellayamma 0204060WL018543 Chellayamma 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839649 GAVIREDDY CHELLAYAMMA BANK OF INDIA(508505)
71 Rowthulapudi AP-04-060-013-001/010114
() 		0204060000NRG25010520240531564 01/05/2024 Appala Nayudu 0204060WL018541 Appala Nayudu 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839624 PAILA CHINA APPALANAIDU BANK OF INDIA(508505)
72 Rowthulapudi AP-04-060-013-001/010114
() 		0204060000NRG25010520240531565 01/05/2024 Lovatalli 0204060WL018541 Lovatalli 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839621 PAILA LOVATHALLI BANK OF INDIA(508505)
73 Rowthulapudi AP-04-060-013-001/010115
() 		0204060000NRG25010520240531857 01/05/2024 Appalanayudu 0204060WL018543 Appalanayudu 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839836 MEDAPUREDDY APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Rowthulapudi AP-04-060-013-001/010117
() 		0204060000NRG25010520240531858 01/05/2024 Adinarayana 0204060WL018543 Adinarayana 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839821 KALINPUDI ADINARAYANA BANK OF INDIA(508505)
75 Rowthulapudi AP-04-060-013-001/010118
() 		0204060000NRG25010520240531566 01/05/2024 Appala Nayudu 0204060WL018541 Appala Nayudu 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839891 PEDDINTI APPALANAIDU BANK OF INDIA(508505)
76 Rowthulapudi AP-04-060-013-001/010119
() 		0204060000NRG25010520240531859 01/05/2024 Iswara Rao 0204060WL018543 Iswara Rao 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839791 SUREDDY ESWARA RAO BANK OF INDIA(508505)
77 Rowthulapudi AP-04-060-013-001/010119
() 		0204060000NRG25010520240531860 01/05/2024 Satyavati 0204060WL018543 Satyavati 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839809 SUREDDI SATYAVATHI BANK OF INDIA(508505)
78 Rowthulapudi AP-04-060-013-001/010122
() 		0204060000NRG25010520240531568 01/05/2024 Apparao 0204060WL018541 Apparao 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839636 KANDAIPALLI APPARAO BANK OF INDIA(508505)
79 Rowthulapudi AP-04-060-013-001/010122
() 		0204060000NRG25010520240531569 01/05/2024 Nagamani 0204060WL018541 Nagamani 00048 BKID0008653 750 750 Processed 07/05/2024 3823839808 KAMDEPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Rowthulapudi AP-04-060-013-001/010123
() 		0204060000NRG25010520240531571 01/05/2024 Matanayudu 0204060WL018541 Matanayudu 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839577 LALAM MATHINAIDU BANK OF INDIA(508505)
81 Rowthulapudi AP-04-060-013-001/010125
() 		0204060000NRG25010520240531572 01/05/2024 Narayana 0204060WL018541 Narayana 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839555 GAVIREDDY NARAYANA BANK OF INDIA(508505)
82 Rowthulapudi AP-04-060-013-001/010128
() 		0204060000NRG25010520240531576 01/05/2024 Manikyam 0204060WL018541 Manikyam 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839840 BIMIREDDY MANIKYAM BANK OF INDIA(508505)
83 Rowthulapudi AP-04-060-013-001/010130
() 		0204060000NRG25010520240531863 01/05/2024 JAGARAPU CHITTAMMA 0204060WL018543 JAGARAPU CHITTAMMA 00048 BKID0008653 260 260 Processed 07/05/2024 3823839735 JAGARAPU CHITTIMMA BANK OF INDIA(508505)
84 Rowthulapudi AP-04-060-013-001/010133
() 		0204060000NRG25010520240531580 01/05/2024 Kantam 0204060WL018541 Kantam 00048 BKID0008653 500 500 Processed 07/05/2024 3823839619 PAILA PEDAKANTHAM BANK OF INDIA(508505)
85 Rowthulapudi AP-04-060-013-001/010133
() 		0204060000NRG25010520240531579 01/05/2024 Paidiraju 0204060WL018541 Paidiraju 00048 BKID0008653 500 500 Processed 07/05/2024 3823839881 PYLA PYDIRAJU BANK OF INDIA(508505)
86 Rowthulapudi AP-04-060-013-001/010138
() 		0204060000NRG25010520240531581 01/05/2024 BHIMIREDDY SRINU 0204060WL018541 BHIMIREDDY SRINU 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839940 BHIMIREDDY SRINU BANK OF INDIA(508505)
87 Rowthulapudi AP-04-060-013-001/010140
() 		0204060000NRG25010520240531583 01/05/2024 Laxmi 0204060WL018541 Laxmi 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839591 SURLA LAKSHMI BANK OF INDIA(508505)
88 Rowthulapudi AP-04-060-013-001/010140
() 		0204060000NRG25010520240531582 01/05/2024 Nukaraju 0204060WL018541 Nukaraju 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839815 SURLA NOOKARAJU BANK OF INDIA(508505)
89 Rowthulapudi AP-04-060-013-001/010141
() 		0204060000NRG25010520240531868 01/05/2024 GORLU RAMANAMMA 0204060WL018543 GORLU RAMANAMMA 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839349 GORLU RAMANAMMA BANK OF INDIA(508505)
90 Rowthulapudi AP-04-060-013-001/010148
() 		0204060000NRG25010520240531585 01/05/2024 Govindu 0204060WL018541 Govindu 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839793 LALAM GOVINDU BANK OF INDIA(508505)
91 Rowthulapudi AP-04-060-013-001/010152
() 		0204060000NRG25010520240531869 01/05/2024 Laxmi 0204060WL018543 Laxmi 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839585 ALLAM LAKSHMI BANK OF INDIA(508505)
92 Rowthulapudi AP-04-060-013-001/010153
() 		0204060000NRG25010520240531871 01/05/2024 Adivishnu 0204060WL018543 Adivishnu 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839586 ALLAM ADIVISHNU BANK OF INDIA(508505)
93 Rowthulapudi AP-04-060-013-001/010153
() 		0204060000NRG25010520240531872 01/05/2024 chinalaxmi 0204060WL018543 chinalaxmi 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839355 ALLAM CHINA LAKSHMI BANK OF INDIA(508505)
94 Rowthulapudi AP-04-060-013-001/010154
() 		0204060000NRG25010520240531588 01/05/2024 Satyavati 0204060WL018541 Satyavati 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839568 CHITIKELA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Rowthulapudi AP-04-060-013-001/010155
() 		0204060000NRG25010520240531590 01/05/2024 Chandrayamma 0204060WL018541 Chandrayamma 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839888 PAILA CHANDRAMMA BANK OF INDIA(508505)
96 Rowthulapudi AP-04-060-013-001/010155
() 		0204060000NRG25010520240531591 01/05/2024 Chinatalli 0204060WL018541 Chinatalli 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839635 TANARI CHINATALLI BANK OF INDIA(508505)
97 Rowthulapudi AP-04-060-013-001/010155
() 		0204060000NRG25010520240531589 01/05/2024 Sri Rama Murti 0204060WL018541 Sri Rama Murti 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839559 Mr THINARI SRIRAMURTHI CHINABABULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Rowthulapudi AP-04-060-013-001/010157
() 		0204060000NRG25010520240531594 01/05/2024 SUREDDI LAKSHMI 0204060WL018541 SUREDDI LAKSHMI 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839822 SUREDDY LAXMI BANK OF INDIA(508505)
99 Rowthulapudi AP-04-060-013-001/010158
() 		0204060000NRG25010520240531596 01/05/2024 RAJESWARI SUREDDI 0204060WL018541 RAJESWARI SUREDDI 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839795 SUREDDY RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Rowthulapudi AP-04-060-013-001/010158
() 		0204060000NRG25010520240531595 01/05/2024 Suribabu 0204060WL018541 Suribabu 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839886 SUREDDY SURI BABU BANK OF INDIA(508505)
101 Rowthulapudi AP-04-060-013-001/010159
() 		0204060000NRG25010520240531598 01/05/2024 Tatabbai 0204060WL018541 Tatabbai 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839828 PAILA TAATABBAYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Rowthulapudi AP-04-060-013-001/010160
() 		0204060000NRG25010520240531602 01/05/2024 GORLU GOVINDU 0204060WL018541 GORLU GOVINDU 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839348 MR GORLU GOVINDU STATE BANK OF INDIA(508548)
103 Rowthulapudi AP-04-060-013-001/010161
() 		0204060000NRG25010520240531603 01/05/2024 Satyavati 0204060WL018541 Satyavati 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839938 SUREDDY SATYAVATHI BANK OF INDIA(508505)
104 Rowthulapudi AP-04-060-013-001/010165
() 		0204060000NRG25010520240531608 01/05/2024 Acchiyamma 0204060WL018541 Acchiyamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839830 PEDDINTI ACHHIYAMMA BANK OF INDIA(508505)
105 Rowthulapudi AP-04-060-013-001/010169
() 		0204060000NRG25010520240531614 01/05/2024 Ramana 0204060WL018541 Ramana 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839838 SUREDDY RAMANA BANK OF INDIA(508505)
106 Rowthulapudi AP-04-060-013-001/010171
() 		0204060000NRG25010520240531874 01/05/2024 Satyavati 0204060WL018543 Satyavati 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839845 BETHA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Rowthulapudi AP-04-060-013-001/010173
() 		0204060000NRG25010520240531617 01/05/2024 Satyavati 0204060WL018541 Satyavati 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839834 MRS ANIMIREDDY SATYAVATHI STATE BANK OF INDIA(508548)
108 Rowthulapudi AP-04-060-013-001/010177
() 		0204060000NRG25010520240531619 01/05/2024 Ramanamma 0204060WL018541 Ramanamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839818 BAIPUREDDY RAMANAMMA BANK OF INDIA(508505)
109 Rowthulapudi AP-04-060-013-001/010178
() 		0204060000NRG25010520240531620 01/05/2024 MEDISETTI ARJAMMA 0204060WL018541 MEDISETTI ARJAMMA 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839934 MEDESETTI ARJUNA BANK OF INDIA(508505)
110 Rowthulapudi AP-04-060-013-001/010180
() 		0204060000NRG25010520240531876 01/05/2024 Nagamani 0204060WL018543 Nagamani 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839936 MRS NAGAMANI GADHULA STATE BANK OF INDIA(508548)
111 Rowthulapudi AP-04-060-013-001/010180
() 		0204060000NRG25010520240531875 01/05/2024 Ramana 0204060WL018543 Ramana 00048 BKID0008653 780 780 Processed 07/05/2024 3823839863 GADULA RAMANA BANK OF INDIA(508505)
112 Rowthulapudi AP-04-060-013-001/010182
() 		0204060000NRG25010520240531621 01/05/2024 Satyavati 0204060WL018541 Satyavati 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839839 SUREDDY SATYAVATHI BANK OF INDIA(508505)
113 Rowthulapudi AP-04-060-013-001/010183
() 		0204060000NRG25010520240531878 01/05/2024 Satyavati 0204060WL018543 Satyavati 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839359 MRS CHINTAKAYALA SATYAVATHI STATE BANK OF INDIA(508548)
114 Rowthulapudi AP-04-060-013-001/010184
() 		0204060000NRG25010520240531623 01/05/2024 Laxmana 0204060WL018541 Laxmana 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839356 PASUPULETI LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 Rowthulapudi AP-04-060-013-001/010184
() 		0204060000NRG25010520240531622 01/05/2024 Paparao 0204060WL018541 Paparao 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839875 Pasupuleti Paparao AIRTEL PAYMENTS BANK LIMITED(990288)
116 Rowthulapudi AP-04-060-013-001/010185
() 		0204060000NRG25010520240531880 01/05/2024 Ramanamma 0204060WL018543 Ramanamma 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839667 BATTINA RAMANAMMA BANK OF INDIA(508505)
117 Rowthulapudi AP-04-060-013-001/010187
() 		0204060000NRG25010520240531625 01/05/2024 Perantalu 0204060WL018541 Perantalu 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839653 REGATI PERANTALU BANK OF INDIA(508505)
118 Rowthulapudi AP-04-060-013-001/010191
() 		0204060000NRG25010520240531626 01/05/2024 MAKIREDDY GOGULANAIDU 0204060WL018541 MAKIREDDY GOGULANAIDU 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839804 MAKIREDDI GOGULANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Rowthulapudi AP-04-060-013-001/010191
() 		0204060000NRG25010520240531627 01/05/2024 MAKIREDDY LACHHAYAMMA 0204060WL018541 MAKIREDDY LACHHAYAMMA 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839829 MAKIREDDY LACHHAYAMMA BANK OF INDIA(508505)
120 Rowthulapudi AP-04-060-013-001/010193
() 		0204060000NRG25010520240531881 01/05/2024 Satyanarayana 0204060WL018543 Satyanarayana 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839770 YEDURESI SATYANARAYANA BANK OF INDIA(508505)
121 Rowthulapudi AP-04-060-013-001/010193
() 		0204060000NRG25010520240531882 01/05/2024 Satyavati 0204060WL018543 Satyavati 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839756 YEDORESI SATYAVATHI BANK OF INDIA(508505)
122 Rowthulapudi AP-04-060-013-001/010195
() 		0204060000NRG25010520240531628 01/05/2024 Jemeelu 0204060WL018541 Jemeelu 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839788 GAVIREDDY JEMELU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Rowthulapudi AP-04-060-013-001/010195
() 		0204060000NRG25010520240531629 01/05/2024 Ramanamma 0204060WL018541 Ramanamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839803 GAVIREDDY RAMANAMMA BANK OF INDIA(508505)
124 Rowthulapudi AP-04-060-013-001/010196
() 		0204060000NRG25010520240531630 01/05/2024 Appala Nayudu 0204060WL018541 Appala Nayudu 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839849 CHELAM SETTI APPALANAIDU BANK OF INDIA(508505)
125 Rowthulapudi AP-04-060-013-001/010196
() 		0204060000NRG25010520240531631 01/05/2024 VARALAXMI 0204060WL018541 VARALAXMI 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839890 CHALAMSETTI VARALAXMI BANK OF INDIA(508505)
126 Rowthulapudi AP-04-060-013-001/010197
() 		0204060000NRG25010520240531632 01/05/2024 Krishna 0204060WL018541 Krishna 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839569 DHARA KRISHNA BANK OF INDIA(508505)
127 Rowthulapudi AP-04-060-013-001/010199
() 		0204060000NRG25010520240531883 01/05/2024 Simhachalam 0204060WL018543 Simhachalam 00048 BKID0008653 780 780 Processed 07/05/2024 3823839860 MAKIREDDY SIMHACHALAM BANK OF INDIA(508505)
128 Rowthulapudi AP-04-060-013-001/010200
() 		0204060000NRG25010520240531635 01/05/2024 RONGALA RAMESH 0204060WL018541 RONGALA RAMESH 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839950 RONGALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
129 Rowthulapudi AP-04-060-013-001/010201
() 		0204060000NRG25010520240531637 01/05/2024 Cheepurupalli Chinnayamma 0204060WL018541 Cheepurupalli Chinnayamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839754 Mrs CHIPURUPALLI CHINNAYYAMM A THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
130 Rowthulapudi AP-04-060-013-001/010204
() 		0204060000NRG25010520240531884 01/05/2024 Parvati 0204060WL018543 Parvati 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839650 VARREY PARVATHI BANK OF INDIA(508505)
131 Rowthulapudi AP-04-060-013-001/010204
() 		0204060000NRG25010520240531885 01/05/2024 VARRE KRISHNA MURTY 0204060WL018543 VARRE KRISHNA MURTY 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839954 VARRE KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
132 Rowthulapudi AP-04-060-013-001/010205
() 		0204060000NRG25010520240531887 01/05/2024 Sarada 0204060WL018543 Sarada 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839775 MEDAPUREDDY SHARADA BANK OF INDIA(508505)
133 Rowthulapudi AP-04-060-013-001/010215
() 		0204060000NRG25010520240531640 01/05/2024 Nukalamma 0204060WL018541 Nukalamma 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839884 PAILA NUKALAMMA BANK OF INDIA(508505)
134 Rowthulapudi AP-04-060-013-001/010215
() 		0204060000NRG25010520240531639 01/05/2024 Ramulu 0204060WL018541 Ramulu 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839632 PAILA RAMULU BANK OF INDIA(508505)
135 Rowthulapudi AP-04-060-013-001/010216
() 		0204060000NRG25010520240531892 01/05/2024 SETTI KUMARI 0204060WL018543 SETTI KUMARI 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839709 SETTI KUMARI BANK OF INDIA(508505)
136 Rowthulapudi AP-04-060-013-001/010220
() 		0204060000NRG25010520240531893 01/05/2024 Ramayamma 0204060WL018543 Ramayamma 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839579 GAVIREDDY RAMAYAMMA BANK OF INDIA(508505)
137 Rowthulapudi AP-04-060-013-001/010277
() 		0204060000NRG25010520240531895 01/05/2024 Parameswari 0204060WL018543 Parameswari 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839364 MAKIREDDY PARAMESWARI BANK OF INDIA(508505)
138 Rowthulapudi AP-04-060-013-001/010277
() 		0204060000NRG25010520240531894 01/05/2024 Simhachalam 0204060WL018543 Simhachalam 00048 BKID0008653 1299 1299 Rejected 07/05/2024 3823839957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Rowthulapudi AP-04-060-013-001/010279
() 		0204060000NRG25010520240531641 01/05/2024 Lakshmi 0204060WL018541 Lakshmi 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839708 DEVADA LAXMI BANK OF INDIA(508505)
140 Rowthulapudi AP-04-060-013-001/010282
() 		0204060000NRG25010520240531896 01/05/2024 Pedabulli 0204060WL018543 Pedabulli 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839710 GADI YERRAYAMMA BANK OF INDIA(508505)
141 Rowthulapudi AP-04-060-013-001/010284
() 		0204060000NRG25010520240531643 01/05/2024 Lovaraju 0204060WL018541 Lovaraju 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839925 ODIBOINA LOVARAJU BANK OF INDIA(508505)
142 Rowthulapudi AP-04-060-013-001/010284
() 		0204060000NRG25010520240531644 01/05/2024 ODIBOYINA SATYAVENI 0204060WL018541 ODIBOYINA SATYAVENI 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839896 ODIBOYINA SATYAVENI BANK OF INDIA(508505)
143 Rowthulapudi AP-04-060-013-001/010287
() 		0204060000NRG25010520240531897 01/05/2024 Acchiyyanayudu 0204060WL018543 Acchiyyanayudu 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839734 Mr ACHIYYANAIDU JAGARAPU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
144 Rowthulapudi AP-04-060-013-001/010287
() 		0204060000NRG25010520240531898 01/05/2024 Lakshmi 0204060WL018543 Lakshmi 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839923 JAGARAPU VARA LAKSHMI BANK OF INDIA(508505)
145 Rowthulapudi AP-04-060-013-001/010288
() 		0204060000NRG25010520240531645 01/05/2024 Ramanamma 0204060WL018541 Ramanamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839955 MRS ESAMSETTI RAMANAMMA STATE BANK OF INDIA(508548)
146 Rowthulapudi AP-04-060-013-001/010290
() 		0204060000NRG25010520240531900 01/05/2024 Kanakalaxmi 0204060WL018543 Kanakalaxmi 00048 BKID0008653 780 780 Processed 07/05/2024 3823839926 SUREDDY KANAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Rowthulapudi AP-04-060-013-001/010290
() 		0204060000NRG25010520240531899 01/05/2024 Nukaraju 0204060WL018543 Nukaraju 00048 BKID0008653 520 520 Processed 07/05/2024 3823839774 SUREDDY NOOKARAJU BANK OF INDIA(508505)
148 Rowthulapudi AP-04-060-013-001/010364
() 		0204060000NRG25010520240531647 01/05/2024 Satyanarayana 0204060WL018541 Satyanarayana 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839852 ESAMSETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Rowthulapudi AP-04-060-013-001/010366
() 		0204060000NRG25010520240531902 01/05/2024 Krishna 0204060WL018543 Krishna 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839966 CHITIKIREDDI KRISHNA BANK OF INDIA(508505)
150 Rowthulapudi AP-04-060-013-001/010366
() 		0204060000NRG25010520240531903 01/05/2024 Vanumulamma 0204060WL018543 Vanumulamma 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839753 CHITIKIREDDY VANUMULAMMA BANK OF INDIA(508505)
151 Rowthulapudi AP-04-060-013-001/010371
() 		0204060000NRG25010520240531649 01/05/2024 Somalamma 0204060WL018541 Somalamma 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839812 GOGULAPATI SOBHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Rowthulapudi AP-04-060-013-001/010373
() 		0204060000NRG25010520240531904 01/05/2024 BANDARU LAKSHMI 0204060WL018543 BANDARU LAKSHMI 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839361 BANDARU LAKSHMI BANK OF INDIA(508505)
153 Rowthulapudi AP-04-060-013-001/010376
() 		0204060000NRG25010520240531650 01/05/2024 Satyavathi 0204060WL018541 Satyavathi 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839738 GAVIREDDY SATYAVATHI BANK OF INDIA(508505)
154 Rowthulapudi AP-04-060-013-001/010377
() 		0204060000NRG25010520240531652 01/05/2024 Suryakamtam 0204060WL018541 Suryakamtam 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839887 PELA KANTHAM BANK OF INDIA(508505)
155 Rowthulapudi AP-04-060-013-001/010386
() 		0204060000NRG25010520240531654 01/05/2024 Rajubabu 0204060WL018541 Rajubabu 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839826 PEDDADA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Rowthulapudi AP-04-060-013-001/010387
() 		0204060000NRG25010520240531906 01/05/2024 Malleswari 0204060WL018543 Malleswari 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839995 GUNA MALLISWARI BANK OF INDIA(508505)
157 Rowthulapudi AP-04-060-013-001/010387
() 		0204060000NRG25010520240531905 01/05/2024 Pugappa 0204060WL018543 Pugappa 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839996 PUGAPPA GUNA BANK OF INDIA(508505)
158 Rowthulapudi AP-04-060-013-001/010388
() 		0204060000NRG25010520240531656 01/05/2024 Chandravathi 0204060WL018541 Chandravathi 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839739 GUNA CHANDRAVATI BANK OF INDIA(508505)
159 Rowthulapudi AP-04-060-013-001/010396
() 		0204060000NRG25010520240531907 01/05/2024 Apparao 0204060WL018543 Apparao 00048 BKID0008653 780 780 Processed 07/05/2024 3823839731 YEDHURUPAKA APPARAO BANK OF INDIA(508505)
160 Rowthulapudi AP-04-060-013-001/010397
() 		0204060000NRG25010520240531908 01/05/2024 Laxmi 0204060WL018543 Laxmi 00048 BKID0008653 520 520 Processed 07/05/2024 3823839581 Mrs KORUMILLI LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
161 Rowthulapudi AP-04-060-013-001/010398
() 		0204060000NRG25010520240531660 01/05/2024 REGATI RAMANAMMA 0204060WL018541 REGATI RAMANAMMA 00048 BKID0008653 1250 1250 Rejected 07/05/2024 3823839864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Rowthulapudi AP-04-060-013-001/010400
() 		0204060000NRG25010520240531909 01/05/2024 Gangamma 0204060WL018543 Gangamma 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839654 CHAMATI GANGAYYAMMA BANK OF INDIA(508505)
163 Rowthulapudi AP-04-060-013-001/010402
() 		0204060000NRG25010520240531910 01/05/2024 Satyavati 0204060WL018543 Satyavati 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839666 ALLURI SATYAVATHI BANK OF INDIA(508505)
164 Rowthulapudi AP-04-060-013-001/010403
() 		0204060000NRG25010520240531662 01/05/2024 Manikyam 0204060WL018541 Manikyam 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839578 MR VARRE MANIKYAM STATE BANK OF INDIA(508548)
165 Rowthulapudi AP-04-060-013-001/010408
() 		0204060000NRG25010520240531664 01/05/2024 Ramana 0204060WL018541 Ramana 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839835 BADIREDDY RAMANA BANK OF INDIA(508505)
166 Rowthulapudi AP-04-060-013-001/010408
() 		0204060000NRG25010520240531665 01/05/2024 Seeta 0204060WL018541 Seeta 00048 BKID0008653 500 500 Processed 07/05/2024 3823839825 BADIREDDY SITHA BANK OF INDIA(508505)
167 Rowthulapudi AP-04-060-013-001/010409
() 		0204060000NRG25010520240531914 01/05/2024 Nookaratnam 0204060WL018543 Nookaratnam 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839732 GAVIREDDY NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 Rowthulapudi AP-04-060-013-001/010409
() 		0204060000NRG25010520240531913 01/05/2024 Talupulayya 0204060WL018543 Talupulayya 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839721 Mr TALUPULAYYA GAVIREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
169 Rowthulapudi AP-04-060-013-001/010410
() 		0204060000NRG25010520240531915 01/05/2024 Satyavati 0204060WL018543 Satyavati 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839648 GORLU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Rowthulapudi AP-04-060-013-001/010411
() 		0204060000NRG25010520240531666 01/05/2024 Nagalaxmi 0204060WL018541 Nagalaxmi 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839722 CHINNI NAGALAKSHMI BANK OF INDIA(508505)
171 Rowthulapudi AP-04-060-013-001/010413
() 		0204060000NRG25010520240531916 01/05/2024 Lova 0204060WL018543 Lova 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823840014 BADHIREDDY LOVA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Rowthulapudi AP-04-060-013-001/010417
() 		0204060000NRG25010520240531917 01/05/2024 Chinnammulu 0204060WL018543 Chinnammulu 00048 BKID0008653 780 780 Processed 07/05/2024 3823839866 BADIREDDY CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Rowthulapudi AP-04-060-013-001/010418
() 		0204060000NRG25010520240531918 01/05/2024 Satyavati 0204060WL018543 Satyavati 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839991 MEDAPUREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Rowthulapudi AP-04-060-013-001/010425
() 		0204060000NRG25010520240531669 01/05/2024 Erakayya 0204060WL018541 Erakayya 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839987 PETLA YERAKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Rowthulapudi AP-04-060-013-001/010428
() 		0204060000NRG25010520240531923 01/05/2024 Tatayya 0204060WL018543 Tatayya 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839617 GORLU TATAYYA BANK OF INDIA(508505)
176 Rowthulapudi AP-04-060-013-001/010431
() 		0204060000NRG25010520240531925 01/05/2024 Ramanamma 0204060WL018543 Ramanamma 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839639 GORLU RAMANAMMA BANK OF INDIA(508505)
177 Rowthulapudi AP-04-060-013-001/010435
() 		0204060000NRG25010520240531673 01/05/2024 Talupulamma 0204060WL018541 Talupulamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839802 BODAPATI TALUPULAMMA BANK OF INDIA(508505)
178 Rowthulapudi AP-04-060-013-001/010438
() 		0204060000NRG25010520240531927 01/05/2024 Durga 0204060WL018543 Durga 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839932 MRS KANDEPALLI DURGA STATE BANK OF INDIA(508548)
179 Rowthulapudi AP-04-060-013-001/010440
() 		0204060000NRG25010520240531674 01/05/2024 Varalaksmi 0204060WL018541 Varalaksmi 00048 BKID0008653 750 750 Processed 07/05/2024 3823839982 BODAPATI VARALAKSHMI BANK OF INDIA(508505)
180 Rowthulapudi AP-04-060-013-001/010447
() 		0204060000NRG25010520240531928 01/05/2024 Pentayya 0204060WL018543 Pentayya 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839859 BODAPATI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Rowthulapudi AP-04-060-013-001/010448
() 		0204060000NRG25010520240531675 01/05/2024 KARRI SATHIBABU 0204060WL018541 KARRI SATHIBABU 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839363 KARRI SATHIBABU BANK OF INDIA(508505)
182 Rowthulapudi AP-04-060-013-001/010448
() 		0204060000NRG25010520240531676 01/05/2024 SATYA VATHI 0204060WL018541 SATYA VATHI 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839920 KARRI SATYAVATHY BANK OF INDIA(508505)
183 Rowthulapudi AP-04-060-013-001/010451
() 		0204060000NRG25010520240531678 01/05/2024 Devudamma 0204060WL018541 Devudamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839805 CHIPURUPALLI DEVUDAMMA BANK OF INDIA(508505)
184 Rowthulapudi AP-04-060-013-001/010451
() 		0204060000NRG25010520240531677 01/05/2024 Manikyam 0204060WL018541 Manikyam 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839365 CHIPURUPALLI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 Rowthulapudi AP-04-060-013-001/010452
() 		0204060000NRG25010520240531679 01/05/2024 SAGARAPU KRISHNA 0204060WL018541 SAGARAPU KRISHNA 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839816 SAGARAPU KRISHNA BANK OF INDIA(508505)
186 Rowthulapudi AP-04-060-013-001/010455
() 		0204060000NRG25010520240531929 01/05/2024 SAGARAPU APPARAO 0204060WL018543 SAGARAPU APPARAO 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839670 SAGARAPU APPARAO BANK OF INDIA(508505)
187 Rowthulapudi AP-04-060-013-001/010456
() 		0204060000NRG25010520240531931 01/05/2024 Venkatalaxmi 0204060WL018543 Venkatalaxmi 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839665 CHINTAKAYALA VENKATA LAKSHMI BANK OF INDIA(508505)
188 Rowthulapudi AP-04-060-013-001/010457
() 		0204060000NRG25010520240531932 01/05/2024 Krishna 0204060WL018543 Krishna 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839562 MR KANNURI KRISHNA STATE BANK OF INDIA(508548)
189 Rowthulapudi AP-04-060-013-001/010457
() 		0204060000NRG25010520240531933 01/05/2024 Mangadevi 0204060WL018543 Mangadevi 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839937 KANNURI MANGAMMA BANK OF INDIA(508505)
190 Rowthulapudi AP-04-060-013-001/010458
() 		0204060000NRG25010520240531934 01/05/2024 Nukalamma 0204060WL018543 Nukalamma 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839642 KANNURI NUKALAMMA BANK OF INDIA(508505)
191 Rowthulapudi AP-04-060-013-001/010462
() 		0204060000NRG25010520240531680 01/05/2024 Nukalamma 0204060WL018541 Nukalamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839699 GOLGAAM NOOKALAMMA BANK OF INDIA(508505)
192 Rowthulapudi AP-04-060-013-001/010468
() 		0204060000NRG25010520240531938 01/05/2024 Errinayudu 0204060WL018543 Errinayudu 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839773 LALAM YERRINAIDU BANK OF INDIA(508505)
193 Rowthulapudi AP-04-060-013-001/010468
() 		0204060000NRG25010520240531939 01/05/2024 Kannayamma 0204060WL018543 Kannayamma 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839837 LALAM KANNAYAMMA BANK OF INDIA(508505)
194 Rowthulapudi AP-04-060-013-001/010469
() 		0204060000NRG25010520240531681 01/05/2024 Golagani Pothuraaju 0204060WL018541 Golagani Pothuraaju 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839919 Golagani Pothuraju AIRTEL PAYMENTS BANK LIMITED(990288)
195 Rowthulapudi AP-04-060-013-001/010471
() 		0204060000NRG25010520240531682 01/05/2024 Gairamma 0204060WL018541 Gairamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839664 REGATI GIRAMMA BANK OF INDIA(508505)
196 Rowthulapudi AP-04-060-013-001/010475
() 		0204060000NRG25010520240531941 01/05/2024 Nageswarao 0204060WL018543 Nageswarao 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839558 CHIDIPALLI NAGESWARA RAO BANK OF INDIA(508505)
197 Rowthulapudi AP-04-060-013-001/010478
() 		0204060000NRG25010520240531683 01/05/2024 Nookalamma 0204060WL018541 Nookalamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839741 MAMIDI NUKALAMMA BANK OF INDIA(508505)
198 Rowthulapudi AP-04-060-013-001/010481
() 		0204060000NRG25010520240531945 01/05/2024 Nagamani 0204060WL018543 Nagamani 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839726 KANNURI NAGAMANI BANK OF INDIA(508505)
199 Rowthulapudi AP-04-060-013-001/010481
() 		0204060000NRG25010520240531944 01/05/2024 Naganna 0204060WL018543 Naganna 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839563 MR KANNURI NAGANNA STATE BANK OF INDIA(508548)
200 Rowthulapudi AP-04-060-013-001/010482
() 		0204060000NRG25010520240531946 01/05/2024 MEDAPUREDDY BHANU CHANDRA 0204060WL018543 MEDAPUREDDY BHANU CHANDRA 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839669 M BHANUCHANDRA IDBI BANK(607095)
201 Rowthulapudi AP-04-060-013-001/010485
() 		0204060000NRG25010520240531948 01/05/2024 Nukaratnam 0204060WL018543 Nukaratnam 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839749 SUREDDY NOOKARATNAM BANK OF INDIA(508505)
202 Rowthulapudi AP-04-060-013-001/010485
() 		0204060000NRG25010520240531947 01/05/2024 Paidiyya Ane Tatayya 0204060WL018543 Paidiyya Ane Tatayya 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839347 Mr PYDIYYA ANE TATAYYA SUREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
203 Rowthulapudi AP-04-060-013-001/010486
() 		0204060000NRG25010520240531949 01/05/2024 Rambabu 0204060WL018543 Rambabu 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839772 GAVIREDDY RAMBABU BANK OF INDIA(508505)
204 Rowthulapudi AP-04-060-013-001/010486
() 		0204060000NRG25010520240531950 01/05/2024 Satyavati 0204060WL018543 Satyavati 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839917 GAVIREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Rowthulapudi AP-04-060-013-001/010492
() 		0204060000NRG25010520240531955 01/05/2024 Peda Appalanayudu 0204060WL018543 Peda Appalanayudu 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839564 Mr APPALANAIDU GAVIREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
206 Rowthulapudi AP-04-060-013-001/010493
() 		0204060000NRG25010520240531957 01/05/2024 GAVIREDDI CHINA APPALANAIDU 0204060WL018543 GAVIREDDI CHINA APPALANAIDU 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839844 GAVIREDDY CHINA APPALANAIDU BANK OF INDIA(508505)
207 Rowthulapudi AP-04-060-013-001/010493
() 		0204060000NRG25010520240531956 01/05/2024 Suridamma 0204060WL018543 Suridamma 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839737 GAVIREDDI SURUDAMMA BANK OF INDIA(508505)
208 Rowthulapudi AP-04-060-013-001/010494
() 		0204060000NRG25010520240531686 01/05/2024 Ramana 0204060WL018541 Ramana 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839820 ANIVIREDDY RAMANA BANK OF INDIA(508505)
209 Rowthulapudi AP-04-060-013-001/010496
() 		0204060000NRG25010520240531688 01/05/2024 Appalanayudu 0204060WL018541 Appalanayudu 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839796 GORLU APPALANAIDU BANK OF INDIA(508505)
210 Rowthulapudi AP-04-060-013-001/010498
() 		0204060000NRG25010520240531959 01/05/2024 Gangamma 0204060WL018543 Gangamma 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839628 LALAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Rowthulapudi AP-04-060-013-001/010498
() 		0204060000NRG25010520240531958 01/05/2024 Santhi Babu 0204060WL018543 Santhi Babu 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839965 LALAM SANTHABABU BANK OF INDIA(508505)
212 Rowthulapudi AP-04-060-013-001/010501
() 		0204060000NRG25010520240531691 01/05/2024 Chinasatyanarayana 0204060WL018541 Chinasatyanarayana 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839794 MEDAPUREDDI CHINNA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Rowthulapudi AP-04-060-013-001/010501
() 		0204060000NRG25010520240531690 01/05/2024 Varahalamma 0204060WL018541 Varahalamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839817 MEDAPUREDDI VARAHALAMMA BANK OF INDIA(508505)
214 Rowthulapudi AP-04-060-013-001/010502
() 		0204060000NRG25010520240531693 01/05/2024 Manga 0204060WL018541 Manga 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839900 MEDAPUREDDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Rowthulapudi AP-04-060-013-001/010502
() 		0204060000NRG25010520240531692 01/05/2024 MEDAPUREDDI ARJUNA 0204060WL018541 MEDAPUREDDI ARJUNA 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839847 Mr ARJUNA MEDAPUREDDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
216 Rowthulapudi AP-04-060-013-001/010505
() 		0204060000NRG25010520240531962 01/05/2024 BODAPATI SARASWATHI 0204060WL018543 BODAPATI SARASWATHI 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839769 BODAPATI SARASWATHI BANK OF INDIA(508505)
217 Rowthulapudi AP-04-060-013-001/010517
() 		0204060000NRG25010520240531965 01/05/2024 GAVIREDDY ARJAMMA 0204060WL018543 GAVIREDDY ARJAMMA 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839750 GAVIREDDY ARJUNAMMA BANK OF INDIA(508505)
218 Rowthulapudi AP-04-060-013-001/010517
() 		0204060000NRG25010520240531964 01/05/2024 Poturaju 0204060WL018543 Poturaju 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839748 GAVIREDDY POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Rowthulapudi AP-04-060-013-001/010519
() 		0204060000NRG25010520240531966 01/05/2024 Jogubabu 0204060WL018543 Jogubabu 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839853 GAVIREDDY JOGIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
220 Rowthulapudi AP-04-060-013-001/010519
() 		0204060000NRG25010520240531967 01/05/2024 Padma 0204060WL018543 Padma 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839980 GAVIREDDY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Rowthulapudi AP-04-060-013-001/010520
() 		0204060000NRG25010520240531968 01/05/2024 Lakshmi 0204060WL018543 Lakshmi 00048 BKID0008653 520 520 Processed 07/05/2024 3823839627 Mrs ANKAMREDDY LAXMI CENTRAL BANK OF INDIA(607115)
222 Rowthulapudi AP-04-060-013-001/010522
() 		0204060000NRG25010520240531697 01/05/2024 Lakshmi 0204060WL018541 Lakshmi 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839827 VASIREDDY VARALAKSHMI UNION BANK OF INDIA(508500)
223 Rowthulapudi AP-04-060-013-001/010522
() 		0204060000NRG25010520240531696 01/05/2024 Suribabu 0204060WL018541 Suribabu 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839549 VASIREDDY SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
224 Rowthulapudi AP-04-060-013-001/010528
() 		0204060000NRG25010520240531969 01/05/2024 VARAHALAMMA 0204060WL018543 VARAHALAMMA 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839911 GUNA VARAHALAMMA BANK OF INDIA(508505)
225 Rowthulapudi AP-04-060-013-001/010534
() 		0204060000NRG25010520240531700 01/05/2024 Appayyamma 0204060WL018541 Appayyamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839658 MAMIDI APPAYYAMMA BANK OF INDIA(508505)
226 Rowthulapudi AP-04-060-013-001/010534
() 		0204060000NRG25010520240531698 01/05/2024 Raju 0204060WL018541 Raju 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839910 MAMIDI RAJAYYA BANK OF INDIA(508505)
227 Rowthulapudi AP-04-060-013-001/010534
() 		0204060000NRG25010520240531699 01/05/2024 Rajubabu 0204060WL018541 Rajubabu 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839762 MAMIDI RAMBABU BANK OF INDIA(508505)
228 Rowthulapudi AP-04-060-013-001/010535
() 		0204060000NRG25010520240531701 01/05/2024 Nagaraju 0204060WL018541 Nagaraju 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823840010 YENUGUPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
229 Rowthulapudi AP-04-060-013-001/010535
() 		0204060000NRG25010520240531702 01/05/2024 Satyavati 0204060WL018541 Satyavati 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839846 MRS YENUGUPALLI SATYAVATHI STATE BANK OF INDIA(508548)
230 Rowthulapudi AP-04-060-013-001/010537
() 		0204060000NRG25010520240531971 01/05/2024 BODAPATI CHINA KANNARAO 0204060WL018543 BODAPATI CHINA KANNARAO 00048 BKID0008653 1039 1039 Rejected 07/05/2024 3823840008 Aadhaar Number not Mapped to Account Number
231 Rowthulapudi AP-04-060-013-001/010537
() 		0204060000NRG25010520240531972 01/05/2024 Lovatalli 0204060WL018543 Lovatalli 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839771 BODAPATI LOVATALLI BANK OF INDIA(508505)
232 Rowthulapudi AP-04-060-013-001/010544
() 		0204060000NRG25010520240531705 01/05/2024 Nagalakshmi 0204060WL018541 Nagalakshmi 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839814 BODAPATI NAGALAXMI BANK OF INDIA(508505)
233 Rowthulapudi AP-04-060-013-001/010547
() 		0204060000NRG25010520240531707 01/05/2024 Arjamma 0204060WL018541 Arjamma 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839895 MANDETI ARJUNAMMA BANK OF INDIA(508505)
234 Rowthulapudi AP-04-060-013-001/010547
() 		0204060000NRG25010520240531706 01/05/2024 Nookaraju 0204060WL018541 Nookaraju 00048 BKID0008653 750 750 Processed 07/05/2024 3823839862 MANDETI NUKARAJU BANK OF INDIA(508505)
235 Rowthulapudi AP-04-060-013-001/010568
() 		0204060000NRG25010520240531973 01/05/2024 Rajamma 0204060WL018543 Rajamma 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839647 BANGARU RAJULAMMA BANK OF INDIA(508505)
236 Rowthulapudi AP-04-060-013-001/010569
() 		0204060000NRG25010520240531708 01/05/2024 Ramanamma 0204060WL018541 Ramanamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839712 MEDAPUREDDY RAMANA BANK OF INDIA(508505)
237 Rowthulapudi AP-04-060-013-001/010571
() 		0204060000NRG25010520240531710 01/05/2024 Chandravati 0204060WL018541 Chandravati 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839823 SURLA CHANDRAVATHI BANK OF INDIA(508505)
238 Rowthulapudi AP-04-060-013-001/010571
() 		0204060000NRG25010520240531711 01/05/2024 SURLA SIMHACHALAM 0204060WL018541 SURLA SIMHACHALAM 00048 BKID0008653 750 750 Processed 07/05/2024 3823839807 SURLA SIMHACHALAM BANK OF INDIA(508505)
239 Rowthulapudi AP-04-060-013-001/010572
() 		0204060000NRG25010520240531713 01/05/2024 LALAM SATYAVATHI 0204060WL018541 LALAM SATYAVATHI 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839570 LALAM SATYAVATHI BANK OF INDIA(508505)
240 Rowthulapudi AP-04-060-013-001/010580
() 		0204060000NRG25010520240531716 01/05/2024 Chandrayyamma 0204060WL018541 Chandrayyamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839553 Mrs CHANDRAYYAMMA SUREDDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
241 Rowthulapudi AP-04-060-013-001/010581
() 		0204060000NRG25010520240531717 01/05/2024 Ramaraju 0204060WL018541 Ramaraju 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839786 RAJANA RAMA RAJU BANK OF INDIA(508505)
242 Rowthulapudi AP-04-060-013-001/010582
() 		0204060000NRG25010520240531975 01/05/2024 Veerraju 0204060WL018543 Veerraju 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839777 ISAMSETTI VIRRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Rowthulapudi AP-04-060-013-001/010586
() 		0204060000NRG25010520240531720 01/05/2024 CHINTALAPUDDI NOOKALAMMA 0204060WL018541 CHINTALAPUDDI NOOKALAMMA 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839811 CHINTALAPUDI NOOKALAMMA BANK OF INDIA(508505)
244 Rowthulapudi AP-04-060-013-001/010590
() 		0204060000NRG25010520240531721 01/05/2024 Kannatalli 0204060WL018541 Kannatalli 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839573 DEVADA LAXMI BANK OF INDIA(508505)
245 Rowthulapudi AP-04-060-013-001/010601
() 		0204060000NRG25010520240531722 01/05/2024 Acchiyyanaidu 0204060WL018541 Acchiyyanaidu 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839727 RONGALA ACHIYYANAIDU BANK OF INDIA(508505)
246 Rowthulapudi AP-04-060-013-001/010605
() 		0204060000NRG25010520240531979 01/05/2024 appalanaidu 0204060WL018543 appalanaidu 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839871 BOCHA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Rowthulapudi AP-04-060-013-001/010605
() 		0204060000NRG25010520240531978 01/05/2024 Nagaratnam 0204060WL018543 Nagaratnam 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839571 BOCCHA NAGARATHNAM BANK OF INDIA(508505)
248 Rowthulapudi AP-04-060-013-001/010607
() 		0204060000NRG25010520240531981 01/05/2024 Govindamma 0204060WL018543 Govindamma 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839652 MEDAPUREDDY GOVINDAMMA BANK OF INDIA(508505)
249 Rowthulapudi AP-04-060-013-001/010607
() 		0204060000NRG25010520240531980 01/05/2024 Satyanarayana 0204060WL018543 Satyanarayana 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839656 Mr SATYANARAYANA MEDAPUREDDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
250 Rowthulapudi AP-04-060-013-001/010611
() 		0204060000NRG25010520240531724 01/05/2024 VASIREDDY SRINIVASA RAO 0204060WL018541 VASIREDDY SRINIVASA RAO 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839550 VASIREDDY SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
251 Rowthulapudi AP-04-060-013-001/010613
() 		0204060000NRG25010520240531984 01/05/2024 KAJULURI SATYAVATHI 0204060WL018543 KAJULURI SATYAVATHI 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839357 KAJULURI SATYATHI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Rowthulapudi AP-04-060-013-001/010614
() 		0204060000NRG25010520240531726 01/05/2024 Nagamani 0204060WL018541 Nagamani 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839704 NAGULAPALLI NAGAMANI BANK OF INDIA(508505)
253 Rowthulapudi AP-04-060-013-001/010615
() 		0204060000NRG25010520240531986 01/05/2024 Parvati 0204060WL018543 Parvati 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839657 SUREDDY PARVATHI BANK OF INDIA(508505)
254 Rowthulapudi AP-04-060-013-001/010616
() 		0204060000NRG25010520240531987 01/05/2024 Veerappa 0204060WL018543 Veerappa 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839584 BADIREDDY CHINNAVEERAPPA BANK OF INDIA(508505)
255 Rowthulapudi AP-04-060-013-001/010619
() 		0204060000NRG25010520240531994 01/05/2024 Ramanamma 0204060WL018543 Ramanamma 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839742 BANGARU RAMANAMMA BANK OF INDIA(508505)
256 Rowthulapudi AP-04-060-013-001/010620
() 		0204060000NRG25010520240531996 01/05/2024 Rajamma 0204060WL018543 Rajamma 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839759 Mrs RAJU RAJANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
257 Rowthulapudi AP-04-060-013-001/010621
() 		0204060000NRG25010520240531998 01/05/2024 Nukaraju 0204060WL018543 Nukaraju 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839933 JIREDDY NUKARAJU BANK OF INDIA(508505)
258 Rowthulapudi AP-04-060-013-001/010623
() 		0204060000NRG25010520240532000 01/05/2024 Arjayya 0204060WL018543 Arjayya 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839606 POTHALA ARJUNA BANK OF INDIA(508505)
259 Rowthulapudi AP-04-060-013-001/010627
() 		0204060000NRG25010520240532003 01/05/2024 Nageswara Rao 0204060WL018543 Nageswara Rao 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839790 BANDARU PEDA NAGESWAR RAO BANK OF INDIA(508505)
260 Rowthulapudi AP-04-060-013-001/010629
() 		0204060000NRG25010520240531727 01/05/2024 Nagababu 0204060WL018541 Nagababu 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839819 TANARI NAGABABU BANK OF INDIA(508505)
261 Rowthulapudi AP-04-060-013-001/010637
() 		0204060000NRG25010520240531728 01/05/2024 Haimavati 0204060WL018541 Haimavati 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839552 MEDAPUREDDY HYMAVATHI BANK OF INDIA(508505)
262 Rowthulapudi AP-04-060-013-001/010658
() 		0204060000NRG25010520240531729 01/05/2024 Lakshmi 0204060WL018541 Lakshmi 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839618 MEDAPUREDDY LAKSHMI BANK OF INDIA(508505)
263 Rowthulapudi AP-04-060-013-001/010659
() 		0204060000NRG25010520240531730 01/05/2024 Satyavathi 0204060WL018541 Satyavathi 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839757 Mrs NALAM SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
264 Rowthulapudi AP-04-060-013-001/010662
() 		0204060000NRG25010520240531731 01/05/2024 Varahalamma 0204060WL018541 Varahalamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839755 SURLA VARAHALU BANK OF INDIA(508505)
265 Rowthulapudi AP-04-060-013-001/010664
() 		0204060000NRG25010520240531732 01/05/2024 Nukalamma 0204060WL018541 Nukalamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839787 SURLA NOOKALAMMA BANK OF INDIA(508505)
266 Rowthulapudi AP-04-060-013-001/010675
() 		0204060000NRG25010520240532008 01/05/2024 JAGARAPU MADHU KUMARI 0204060WL018543 JAGARAPU MADHU KUMARI 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823840016 JAGARAPU MADHU KUMARI BANK OF INDIA(508505)
267 Rowthulapudi AP-04-060-013-001/010675
() 		0204060000NRG25010520240532006 01/05/2024 Ramayamma 0204060WL018543 Ramayamma 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839580 JAGARAPU RAMAYYAMMA BANK OF INDIA(508505)
268 Rowthulapudi AP-04-060-013-001/010677
() 		0204060000NRG25010520240532009 01/05/2024 Nagamani 0204060WL018543 Nagamani 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839583 VASIREDDY NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Rowthulapudi AP-04-060-013-001/010679
() 		0204060000NRG25010520240532010 01/05/2024 Matinayudu 0204060WL018543 Matinayudu 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839758 KALIMPUDI MATHINAIDU BANK OF INDIA(508505)
270 Rowthulapudi AP-04-060-013-001/010682
() 		0204060000NRG25010520240532012 01/05/2024 Nagaratnam 0204060WL018543 Nagaratnam 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839644 BANDARU NAGARATNAM BANK OF INDIA(508505)
271 Rowthulapudi AP-04-060-013-001/010685
() 		0204060000NRG25010520240532015 01/05/2024 BANGARU VENKINAIDU 0204060WL018543 BANGARU VENKINAIDU 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823840013 Mr VENKINAIDU BANGARU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
272 Rowthulapudi AP-04-060-013-001/010688
() 		0204060000NRG25010520240532017 01/05/2024 GADI GAIRAMMA 0204060WL018543 GADI GAIRAMMA 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839867 MRS GADI GAIRAMMA STATE BANK OF INDIA(508548)
273 Rowthulapudi AP-04-060-013-001/010688
() 		0204060000NRG25010520240532016 01/05/2024 Sattibabu 0204060WL018543 Sattibabu 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839946 GADI SATYANARAYANA BANK OF INDIA(508505)
274 Rowthulapudi AP-04-060-013-001/010692
() 		0204060000NRG25010520240532020 01/05/2024 Sattibabu 0204060WL018543 Sattibabu 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839551 BANDARU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Rowthulapudi AP-04-060-013-001/010696
() 		0204060000NRG25010520240532022 01/05/2024 Venkatalakshmi 0204060WL018543 Venkatalakshmi 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839623 LALAM VENKATALAKSHMI BANK OF INDIA(508505)
276 Rowthulapudi AP-04-060-013-001/010702
() 		0204060000NRG25010520240532024 01/05/2024 MADDU DEVI 0204060WL018543 MADDU DEVI 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839868 MADDU DEVI BANK OF INDIA(508505)
277 Rowthulapudi AP-04-060-013-001/010703
() 		0204060000NRG25010520240532025 01/05/2024 Musalamma 0204060WL018543 Musalamma 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839574 KANDIVALASA MUSALAMMA BANK OF INDIA(508505)
278 Rowthulapudi AP-04-060-013-001/010704
() 		0204060000NRG25010520240532026 01/05/2024 RAMESH 0204060WL018543 RAMESH 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823840015 PALEPU RAMESH BANK OF INDIA(508505)
279 Rowthulapudi AP-04-060-013-001/010712
() 		0204060000NRG25010520240531735 01/05/2024 Raju 0204060WL018541 Raju 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839893 KUNDRAPU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
280 Rowthulapudi AP-04-060-013-001/010718
() 		0204060000NRG25010520240532027 01/05/2024 Srinamma 0204060WL018543 Srinamma 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839663 KEERTHI SRINAMMA BANK OF INDIA(508505)
281 Rowthulapudi AP-04-060-013-001/010725
() 		0204060000NRG25010520240532028 01/05/2024 POTHULA MANISWARARAO 0204060WL018543 POTHULA MANISWARARAO 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839660 POTHULA MANISWARARAO BANK OF INDIA(508505)
282 Rowthulapudi AP-04-060-013-001/010733
() 		0204060000NRG25010520240531737 01/05/2024 prasad 0204060WL018541 prasad 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839931 CHIDIPALLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
283 Rowthulapudi AP-04-060-013-001/010733
() 		0204060000NRG25010520240531736 01/05/2024 Ratnam 0204060WL018541 Ratnam 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839889 CHIDIPALLI RATNAM BANK OF INDIA(508505)
284 Rowthulapudi AP-04-060-013-001/010741
() 		0204060000NRG25010520240531739 01/05/2024 GOLAGANI RAJULAMMA 0204060WL018541 GOLAGANI RAJULAMMA 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839661 GOLAGANI RAJULAMMA BANK OF INDIA(508505)
285 Rowthulapudi AP-04-060-013-001/010741
() 		0204060000NRG25010520240531738 01/05/2024 Sanyasirao 0204060WL018541 Sanyasirao 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839857 GOLAGANI SANYASI RAO BANK OF INDIA(508505)
286 Rowthulapudi AP-04-060-013-001/010743
() 		0204060000NRG25010520240532030 01/05/2024 IRATA GAJJIYYA 0204060WL018543 IRATA GAJJIYYA 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839740 EARATA GAJJAYYA BANK OF INDIA(508505)
287 Rowthulapudi AP-04-060-013-001/010746
() 		0204060000NRG25010520240531741 01/05/2024 Mahalakshmi 0204060WL018541 Mahalakshmi 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839705 GOLAGANI MAHALAXMI BANK OF INDIA(508505)
288 Rowthulapudi AP-04-060-013-001/010746
() 		0204060000NRG25010520240531742 01/05/2024 Nookalamma 0204060WL018541 Nookalamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839352 GOLAGANI NAGAMANI BANK OF INDIA(508505)
289 Rowthulapudi AP-04-060-013-001/010747
() 		0204060000NRG25010520240531743 01/05/2024 Gunnamma 0204060WL018541 Gunnamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839703 GOLAGANI PEDAGUNNAMMA BANK OF INDIA(508505)
290 Rowthulapudi AP-04-060-013-001/010774
() 		0204060000NRG25010520240531745 01/05/2024 KAKKALA KUMARI 0204060WL018541 KAKKALA KUMARI 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839850 KAKKALA KUMARI BANK OF INDIA(508505)
291 Rowthulapudi AP-04-060-013-001/010781
() 		0204060000NRG25010520240531746 01/05/2024 Devudamma 0204060WL018541 Devudamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839575 CHALAMSETTI DEVUDAMMA BANK OF INDIA(508505)
292 Rowthulapudi AP-04-060-013-001/010782
() 		0204060000NRG25010520240531747 01/05/2024 Chandrarao 0204060WL018541 Chandrarao 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839700 MEDAPUREDDY CHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Rowthulapudi AP-04-060-013-001/010782
() 		0204060000NRG25010520240531748 01/05/2024 Kantham 0204060WL018541 Kantham 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839711 MEDAPUREDDY KANTHAM UNION BANK OF INDIA(508500)
294 Rowthulapudi AP-04-060-013-001/010784
() 		0204060000NRG25010520240531749 01/05/2024 Satyavathi 0204060WL018541 Satyavathi 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839874 CHINTALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Rowthulapudi AP-04-060-013-001/010793
() 		0204060000NRG25010520240531751 01/05/2024 Jyothi 0204060WL018541 Jyothi 00048 BKID0008653 750 750 Processed 07/05/2024 3823839701 MEDAPUREDDY JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Rowthulapudi AP-04-060-013-001/010799
() 		0204060000NRG25010520240532034 01/05/2024 Lakshmi 0204060WL018543 Lakshmi 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839764 BANDARU LAXMI BANK OF INDIA(508505)
297 Rowthulapudi AP-04-060-013-001/010800
() 		0204060000NRG25010520240532035 01/05/2024 Srilakshmi 0204060WL018543 Srilakshmi 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839766 BANDARU RAMALAXMI BANK OF INDIA(508505)
298 Rowthulapudi AP-04-060-013-001/010801
() 		0204060000NRG25010520240532036 01/05/2024 Rambabu 0204060WL018543 Rambabu 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839557 BANGARU RAMBABU BANK OF INDIA(508505)
299 Rowthulapudi AP-04-060-013-001/010818
() 		0204060000NRG25010520240532039 01/05/2024 Nukalamma 0204060WL018543 Nukalamma 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839707 GOGULAPATI NOOKARATNAM UNION BANK OF INDIA(508500)
300 Rowthulapudi AP-04-060-013-001/010850
() 		0204060000NRG25010520240532040 01/05/2024 Chitamma 0204060WL018543 Chitamma 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839668 Mrs CHITTAMMA SINGAMPALLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
301 Rowthulapudi AP-04-060-013-001/010856
() 		0204060000NRG25010520240532041 01/05/2024 Satyavathi 0204060WL018543 Satyavathi 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839730 GEDDAM SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Rowthulapudi AP-04-060-013-001/010864
() 		0204060000NRG25010520240531760 01/05/2024 VANASETTI NUKARAJU 0204060WL018541 VANASETTI NUKARAJU 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839567 VANASETTI NUKA RAJU BANK OF INDIA(508505)
303 Rowthulapudi AP-04-060-013-001/010865
() 		0204060000NRG25010520240532042 01/05/2024 Lova 0204060WL018543 Lova 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839983 ACCHANTA LOVA BANK OF INDIA(508505)
304 Rowthulapudi AP-04-060-013-001/010869
() 		0204060000NRG25010520240531761 01/05/2024 BOJJA SATYATHI 0204060WL018541 BOJJA SATYATHI 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839800 BOJJA SATYAVATHI BANK OF INDIA(508505)
305 Rowthulapudi AP-04-060-013-001/010871
() 		0204060000NRG25010520240531762 01/05/2024 CHINTALA RAJULAMMA 0204060WL018541 CHINTALA RAJULAMMA 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839645 CHINTALA RAJULAMMA BANK OF INDIA(508505)
306 Rowthulapudi AP-04-060-013-001/010902
() 		0204060000NRG25010520240532044 01/05/2024 Jayamma 0204060WL018543 Jayamma 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839916 MS POTHULA JAYAMMA STATE BANK OF INDIA(508548)
307 Rowthulapudi AP-04-060-013-001/010919
() 		0204060000NRG25010520240532045 01/05/2024 Baapuji 0204060WL018543 Baapuji 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839922 KOLLU BHAPUJI BANK OF INDIA(508505)
308 Rowthulapudi AP-04-060-013-001/010960
() 		0204060000NRG25010520240531764 01/05/2024 Lakshmi 0204060WL018541 Lakshmi 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839625 LAVUDU LAKSHMI BANK OF INDIA(508505)
309 Rowthulapudi AP-04-060-013-001/010969
() 		0204060000NRG25010520240531765 01/05/2024 Satyaveni 0204060WL018541 Satyaveni 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839765 SAKHILETI SATYAVENI BANK OF INDIA(508505)
310 Rowthulapudi AP-04-060-013-001/010970
() 		0204060000NRG25010520240531766 01/05/2024 ALLU MANGAYAMMA 0204060WL018541 ALLU MANGAYAMMA 00048 BKID0008653 750 750 Processed 07/05/2024 3823839882 ALLU MANGAYAMMA BANK OF INDIA(508505)
311 Rowthulapudi AP-04-060-013-001/010979
() 		0204060000NRG25010520240532049 01/05/2024 Somutalli 0204060WL018543 Somutalli 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839576 Mrs BOTSA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Rowthulapudi AP-04-060-013-001/010994
() 		0204060000NRG25010520240531767 01/05/2024 Ramalakshmi 0204060WL018541 Ramalakshmi 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839638 SURLA RAMALAXMI BANK OF INDIA(508505)
313 Rowthulapudi AP-04-060-013-001/010996
() 		0204060000NRG25010520240531768 01/05/2024 Kumari 0204060WL018541 Kumari 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839824 SURLA KUMARI BANK OF INDIA(508505)
314 Rowthulapudi AP-04-060-013-001/011013
() 		0204060000NRG25010520240531772 01/05/2024 Bheema 0204060WL018541 Bheema 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839565 CHIPURUPALLI BHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Rowthulapudi AP-04-060-013-001/011016
() 		0204060000NRG25010520240531774 01/05/2024 Gangaratnam 0204060WL018541 Gangaratnam 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839353 MRS GOLAGANI GANGARATNAM STATE BANK OF INDIA(508548)
316 Rowthulapudi AP-04-060-013-001/011028
() 		0204060000NRG25010520240532050 01/05/2024 Ramanamma 0204060WL018543 Ramanamma 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839813 SUREDDY RAMANAMMA BANK OF INDIA(508505)
317 Rowthulapudi AP-04-060-013-001/011033
() 		0204060000NRG25010520240531780 01/05/2024 Laxmi 0204060WL018541 Laxmi 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839572 LALAM LAXMI UNION BANK OF INDIA(508500)
318 Rowthulapudi AP-04-060-013-001/011035
() 		0204060000NRG25010520240532052 01/05/2024 Talupulamma 0204060WL018543 Talupulamma 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839902 Golagani Talupulamma AIRTEL PAYMENTS BANK LIMITED(990288)
319 Rowthulapudi AP-04-060-013-001/011045
() 		0204060000NRG25010520240531784 01/05/2024 Talupulamma 0204060WL018541 Talupulamma 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839706 SRILANKA TALUPULAMMA BANK OF INDIA(508505)
320 Rowthulapudi AP-04-060-013-001/011054
() 		0204060000NRG25010520240531786 01/05/2024 KASi 0204060WL018541 KASi 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839799 MEDAPUREDDY KASHI BANK OF INDIA(508505)
321 Rowthulapudi AP-04-060-013-001/011054
() 		0204060000NRG25010520240531785 01/05/2024 varahalababu 0204060WL018541 varahalababu 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839856 MEDAPUREDDY VARAHALABABU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Rowthulapudi AP-04-060-013-001/011058
() 		0204060000NRG25010520240532054 01/05/2024 Appalaraju 0204060WL018543 Appalaraju 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839643 KANNURI APPALARAJU BANK OF INDIA(508505)
323 Rowthulapudi AP-04-060-013-001/011059
() 		0204060000NRG25010520240532055 01/05/2024 sri v.l.n.nookaraju 0204060WL018543 sri v.l.n.nookaraju 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839561 KOLLURU SRI VENKATA LAXMI NARAYANA NOOK INDIA POST PAYMENTS BANK LIMITED(508528)
324 Rowthulapudi AP-04-060-013-001/011060
() 		0204060000NRG25010520240532056 01/05/2024 Kanaka mahalakshmi 0204060WL018543 Kanaka mahalakshmi 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839641 LAVUDU KANAKA MAHALAXMI BANK OF INDIA(508505)
325 Rowthulapudi AP-04-060-013-001/011063
() 		0204060000NRG25010520240532058 01/05/2024 padma 0204060WL018543 padma 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839767 BETHA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Rowthulapudi AP-04-060-013-001/011063
() 		0204060000NRG25010520240532057 01/05/2024 veerababu 0204060WL018543 veerababu 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839969 BETHA VEERABABU BANK OF INDIA(508505)
327 Rowthulapudi AP-04-060-013-001/011064
() 		0204060000NRG25010520240531788 01/05/2024 manga 0204060WL018541 manga 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839640 MS PYLA MANGA STATE BANK OF INDIA(508548)
328 Rowthulapudi AP-04-060-013-001/011064
() 		0204060000NRG25010520240531787 01/05/2024 ramana 0204060WL018541 ramana 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839633 PYLA RAMANA BANK OF INDIA(508505)
329 Rowthulapudi AP-04-060-013-001/011068
() 		0204060000NRG25010520240532059 01/05/2024 dongababu 0204060WL018543 dongababu 00048 BKID0008653 1039 1039 Processed 07/05/2024 3823839861 JAMI DONGA BABU BANK OF INDIA(508505)
330 Rowthulapudi AP-04-060-013-001/011070
() 		0204060000NRG25010520240531789 01/05/2024 varalakshmi 0204060WL018541 varalakshmi 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839831 MARRI VARA LAKSHMI BANK OF INDIA(508505)
331 Rowthulapudi AP-04-060-013-001/011075
() 		0204060000NRG25010520240531790 01/05/2024 PEDDADA APPARAO 0204060WL018541 PEDDADA APPARAO 00048 BKID0008653 750 750 Processed 07/05/2024 3823839612 PEDDADA APPARAO BANK OF INDIA(508505)
332 Rowthulapudi AP-04-060-013-001/011076
() 		0204060000NRG25010520240531792 01/05/2024 archuna 0204060WL018541 archuna 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839589 JAMI ARCHANA UNION BANK OF INDIA(508500)
333 Rowthulapudi AP-04-060-013-001/011079
() 		0204060000NRG25010520240531794 01/05/2024 LALAM MAHALAXMI NAIDU 0204060WL018541 LALAM MAHALAXMI NAIDU 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839989 LALAM MAHALAXMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Rowthulapudi AP-04-060-013-001/011081
() 		0204060000NRG25010520240532061 01/05/2024 seethadevi 0204060WL018543 seethadevi 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839736 GAVIREDDY SEETHA DEVI BANK OF INDIA(508505)
335 Rowthulapudi AP-04-060-013-001/011086
() 		0204060000NRG25010520240531796 01/05/2024 bhagyalakshmi 0204060WL018541 bhagyalakshmi 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839590 ALLU BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Rowthulapudi AP-04-060-013-001/011093
() 		0204060000NRG25010520240532063 01/05/2024 GOVINDU 0204060WL018543 GOVINDU 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839768 BANGARU GOVINDU BANK OF INDIA(508505)
337 Rowthulapudi AP-04-060-013-001/011093
() 		0204060000NRG25010520240532064 01/05/2024 NUKARATNAM 0204060WL018543 NUKARATNAM 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823840001 MS VARRE NOOKARATNAM STATE BANK OF INDIA(508548)
338 Rowthulapudi AP-04-060-013-001/011096
() 		0204060000NRG25010520240532066 01/05/2024 CHAKRADHARA RAO 0204060WL018543 CHAKRADHARA RAO 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839560 CHAKKA CHAKRADARARAO BANK OF INDIA(508505)
339 Rowthulapudi AP-04-060-013-001/011099
() 		0204060000NRG25010520240532067 01/05/2024 nageswararao 0204060WL018543 nageswararao 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839999 CHAKKA NAGESWARA RAO CITY UNION BANK LIMITED(607324)
340 Rowthulapudi AP-04-060-013-001/011099
() 		0204060000NRG25010520240532068 01/05/2024 ravi kumar 0204060WL018543 ravi kumar 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823840000 CHAKKA RAVIKUMAR BANK OF INDIA(508505)
341 Rowthulapudi AP-04-060-013-001/011106
() 		0204060000NRG25010520240531797 01/05/2024 rama applanaidu 0204060WL018541 rama applanaidu 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839885 ESAMSETTY RAMA APPALANAIDU BANK OF INDIA(508505)
342 Rowthulapudi AP-04-060-013-001/011108
() 		0204060000NRG25010520240532070 01/05/2024 naga babu 0204060WL018543 naga babu 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839877 GOGULAPATI NAGABABU BANK OF INDIA(508505)
343 Rowthulapudi AP-04-060-013-001/011108
() 		0204060000NRG25010520240532069 01/05/2024 seetha 0204060WL018543 seetha 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839876 GOGULAPATI SEETA BANK OF INDIA(508505)
344 Rowthulapudi AP-04-060-013-001/011109
() 		0204060000NRG25010520240531799 01/05/2024 rekha 0204060WL018541 rekha 00048 BKID0008653 250 250 Processed 07/05/2024 3823839948 ANIMIREDDY REKHA BANK OF INDIA(508505)
345 Rowthulapudi AP-04-060-013-001/030002
() 		0204060000NRG25010520240531803 01/05/2024 DRAKSHARAPU NUKARAJU 0204060WL018541 DRAKSHARAPU NUKARAJU 00048 BKID0008653 750 750 Processed 07/05/2024 3823839609 DRAKSHARAPU NOOKARAJU BANK OF INDIA(508505)
346 Rowthulapudi AP-04-060-013-001/030017
() 		0204060000NRG25010520240532071 01/05/2024 parvathi 0204060WL018543 parvathi 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839582 Mrs BOTSA PARVATHI D O SURAYAMMA CENTRAL BANK OF INDIA(607115)
347 Rowthulapudi AP-04-060-013-001/030021
() 		0204060000NRG25010520240532072 01/05/2024 uma maheswararao 0204060WL018543 uma maheswararao 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839961 BOCHHA UMAMAHESWARI UCO BANK(607066)
348 Rowthulapudi AP-04-060-013-001/30034
() 		0204060000NRG25010520240531813 01/05/2024 GOLAGANI VARALAXMI 0204060WL018541 GOLAGANI VARALAXMI 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839351 MS GOLAGANI VARALAXMI STATE BANK OF INDIA(508548)
349 Rowthulapudi AP-04-060-013-001/30035
() 		0204060000NRG25010520240531815 01/05/2024 THOLUM LAXMI 0204060WL018541 THOLUM LAXMI 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839898 MRS THOLUM LAKSHMI STATE BANK OF INDIA(508548)
350 Rowthulapudi AP-04-060-013-001/30040
() 		0204060000NRG25010520240532078 01/05/2024 BANDARU RAMALAKSHMI 0204060WL018543 BANDARU RAMALAKSHMI 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839994 BANDARU RAMALAKSHMI BANK OF INDIA(508505)
351 Rowthulapudi AP-04-060-013-001/30854
() 		0204060000NRG25010520240531817 01/05/2024 PAILA ANANTALAKSHMI 0204060WL018541 PAILA ANANTALAKSHMI 00048 BKID0008653 750 750 Processed 07/05/2024 3823839897 PAILA ANANTALAKSHMI BANK OF INDIA(508505)
352 Rowthulapudi AP-04-060-013-001/30866
() 		0204060000NRG25010520240532082 01/05/2024 GAVIREDDY VARALAKSHIMI 0204060WL018543 GAVIREDDY VARALAKSHIMI 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839354 GAVIREDDI VARALAKSHMI BANK OF INDIA(508505)
353 Rowthulapudi AP-04-060-013-001/30875
() 		0204060000NRG25010520240532084 01/05/2024 CHIDIPALLI LAXMAN 0204060WL018543 CHIDIPALLI LAXMAN 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839870 Chidipalli Laxman AIRTEL PAYMENTS BANK LIMITED(990288)
354 Rowthulapudi AP-04-060-013-001/30879
() 		0204060000NRG25010520240531823 01/05/2024 CHINNI BHAVANI 0204060WL018541 CHINNI BHAVANI 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839988 CHINNI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Rowthulapudi AP-04-060-013-001/30880
() 		0204060000NRG25010520240531826 01/05/2024 A NAIDU CHINNI 0204060WL018541 A NAIDU CHINNI 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839548 MR CHINNI APPALANAIDU STATE BANK OF INDIA(508548)
356 Rowthulapudi AP-04-060-013-001/30880
() 		0204060000NRG25010520240531825 01/05/2024 CHINNI RAVATHI 0204060WL018541 CHINNI RAVATHI 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839362 CHINNI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Rowthulapudi AP-04-060-013-001/30887
() 		0204060000NRG25010520240532086 01/05/2024 GOGULAPATI BHAVANI 0204060WL018543 GOGULAPATI BHAVANI 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839918 GOGULAPATI BHAVANI BANK OF INDIA(508505)
358 Rowthulapudi AP-04-060-013-001/30887
() 		0204060000NRG25010520240532087 01/05/2024 GOGULAPATI RAMANA 0204060WL018543 GOGULAPATI RAMANA 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839998 GOGULAPATI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Rowthulapudi AP-04-060-013-001/30890
() 		0204060000NRG25010520240531829 01/05/2024 RONGALA NAGESWARA RAO 0204060WL018541 RONGALA NAGESWARA RAO 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839360 RONGALA NAGESWARA RAO BANK OF INDIA(508505)
360 Rowthulapudi AP-04-060-013-001/38895
() 		0204060000NRG25010520240531831 01/05/2024 MANDETI RAJAMMA 0204060WL018541 MANDETI RAJAMMA 00048 BKID0008653 1000 1000 Processed 07/05/2024 3823839945 MANDETI RAJULAMMA BANK OF INDIA(508505)
361 Rowthulapudi AP-04-060-013-001/38899
() 		0204060000NRG25010520240531832 01/05/2024 YENUGUPALLI APPARAO 0204060WL018541 YENUGUPALLI APPARAO 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823840011 YENUGUPALLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
362 Rowthulapudi AP-04-060-013-001/38901
() 		0204060000NRG25010520240531833 01/05/2024 SINGAVARAPU RAJESWARI 0204060WL018541 SINGAVARAPU RAJESWARI 00048 BKID0008653 1250 1250 Processed 07/05/2024 3823839951 SINGAVARAPU RAJESWARI BANK OF INDIA(508505)
363 Rowthulapudi AP-04-060-013-001/38911
() 		0204060000NRG25010520240532095 01/05/2024 CHIDIPALLI SRAVANI 0204060WL018543 CHIDIPALLI SRAVANI 00048 BKID0008653 1299 1299 Processed 07/05/2024 3823839979 KURUPALLI SRAVANI UNION BANK OF INDIA(508500)
SubTotal 409516 409516
364 Rowthulapudi AP-04-060-013-001/011012
() 		0204060000NRG25010520240531771 01/05/2024 Lova Satyanaryana 0204060WL018541 Lova Satyanaryana 00078 CNRB0001574 1250 1250 Processed 07/05/2024 3823839503 PYLA LOVA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
365 Rowthulapudi AP-04-060-013-001/011095
() 		0204060000NRG25010520240532065 01/05/2024 V V KAMESWARA RAO 0204060WL018543 V V KAMESWARA RAO 00078 CNRB0003750 1299 1299 Processed 07/05/2024 3823839651 CHAKKA VEERA VENKATA KAMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1299 1299
366 Rowthulapudi AP-04-060-013-001/010081
() 		0204060000NRG25010520240531532 01/05/2024 SURESH LOKAVARAPU 0204060WL018541 SURESH LOKAVARAPU 00078 CNRB0004475 750 750 Processed 07/05/2024 3823839278 SURESH LOKAVARAPU CANARA BANK(508532)
367 Rowthulapudi AP-04-060-013-001/010363
() 		0204060000NRG25010520240531646 01/05/2024 E RAMANABABU 0204060WL018541 E RAMANABABU 00078 CNRB0004475 1250 1250 Processed 07/05/2024 3823839504 ESAMSETTI RAMANABABU CANARA BANK(508532)
368 Rowthulapudi AP-04-060-013-001/011106
() 		0204060000NRG25010520240531798 01/05/2024 JANIKI 0204060WL018541 JANIKI 00078 CNRB0004475 1000 1000 Processed 07/05/2024 3823839505 ESAMSETTY JANAKI CANARA BANK(508532)
369 Rowthulapudi AP-04-060-013-001/30030
() 		0204060000NRG25010520240531811 01/05/2024 PAILA VENKATA GOWRI 0204060WL018541 PAILA VENKATA GOWRI 00078 CNRB0004475 1000 1000 Processed 07/05/2024 3823839506 PAILA VENKATA GOWRI CANARA BANK(508532)
370 Rowthulapudi AP-04-060-022-001/300153
() 		0204060000NRG25010520240534104 01/05/2024 Annamreddy Seeta 0204060WL018605 Annamreddy Seeta 00078 CNRB0004475 1674 1674 Processed 07/05/2024 3823839287 ANNAM REDDY SEETHA BANK OF BARODA(606985)
SubTotal 5674 5674
371 Rowthulapudi AP-04-060-013-001/38908
() 		0204060000NRG25010520240531835 01/05/2024 MEDAPUREDDI VENKATESH 0204060WL018541 MEDAPUREDDI VENKATESH 00078 CNRB0013255 1000 1000 Processed 07/05/2024 3823839286 MEDAPUREDDI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
372 Rowthulapudi AP-04-060-004-001/010461
() 		0204060000NRG25010520240533944 01/05/2024 chinatalli 0204060WL018605 chinatalli 00089 CBIN0282248 1953 1953 Processed 07/05/2024 3823839329 Mrs SEERAMREDDY CHINNATALLI CENTRAL BANK OF INDIA(607115)
373 Rowthulapudi AP-04-060-004-001/010465
() 		0204060000NRG25010520240533945 01/05/2024 ramanamma 0204060WL018605 ramanamma 00089 CBIN0282248 1953 1953 Processed 07/05/2024 3823839325 Mrs KAMIREDDY RAMANAMMA CENTRAL BANK OF INDIA(607115)
374 Rowthulapudi AP-04-060-004-001/010466
() 		0204060000NRG25010520240533947 01/05/2024 varalakshmi 0204060WL018605 varalakshmi 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839339 Mrs YENUMULA VARALAKSHMI CENTRAL BANK OF INDIA(607115)
375 Rowthulapudi AP-04-060-004-001/010476
() 		0204060000NRG25010520240533953 01/05/2024 Chinatalli 0204060WL018605 Chinatalli 00089 CBIN0282248 1953 1953 Processed 07/05/2024 3823839321 Mrs CHITTIMURI CHINA BULLI W O DEM CENTRAL BANK OF INDIA(607115)
376 Rowthulapudi AP-04-060-004-001/010480
() 		0204060000NRG25010520240533956 01/05/2024 ITAMSETTY CHINAMMULU 0204060WL018605 ITAMSETTY CHINAMMULU 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839696 Mrs ITAMSETTY CHINNAMMALU CENTRAL BANK OF INDIA(607115)
377 Rowthulapudi AP-04-060-004-001/010480
() 		0204060000NRG25010520240533955 01/05/2024 Varahalu Babu 0204060WL018605 Varahalu Babu 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839908 ESAMSETTI VARAHALABABU INDIA POST PAYMENTS BANK LIMITED(508528)
378 Rowthulapudi AP-04-060-004-001/010481
() 		0204060000NRG25010520240533957 01/05/2024 Ramana 0204060WL018605 Ramana 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839338 Mrs TURANGI RAMANA CENTRAL BANK OF INDIA(607115)
379 Rowthulapudi AP-04-060-004-001/010486
() 		0204060000NRG25010520240533959 01/05/2024 RAMANAMMA 0204060WL018605 RAMANAMMA 00089 CBIN0282248 1953 1953 Processed 07/05/2024 3823839495 Mrs YADLA RAMANAMMA CENTRAL BANK OF INDIA(607115)
380 Rowthulapudi AP-04-060-004-001/010488
() 		0204060000NRG25010520240533960 01/05/2024 ANAMTHA 0204060WL018605 ANAMTHA 00089 CBIN0282248 837 837 Processed 07/05/2024 3823839469 Mrs PANCHADA ANANTHA LAKSHMI CENTRAL BANK OF INDIA(607115)
381 Rowthulapudi AP-04-060-004-001/010490
() 		0204060000NRG25010520240533961 01/05/2024 rajesh 0204060WL018605 rajesh 00089 CBIN0282248 279 279 Processed 07/05/2024 3823839486 Master YANUMULA RAJESH S O KRISHNA CENTRAL BANK OF INDIA(607115)
382 Rowthulapudi AP-04-060-004-001/010491
() 		0204060000NRG25010520240533962 01/05/2024 rajubabu 0204060WL018605 rajubabu 00089 CBIN0282248 837 837 Processed 07/05/2024 3823839854 PANCHADA RAJUBABU STATE BANK OF INDIA(508548)
383 Rowthulapudi AP-04-060-004-001/010492
() 		0204060000NRG25010520240533963 01/05/2024 Ramalakshmi 0204060WL018605 Ramalakshmi 00089 CBIN0282248 1953 1953 Processed 07/05/2024 3823839684 Mrs KAMIREDDI RAMALAXMI CENTRAL BANK OF INDIA(607115)
384 Rowthulapudi AP-04-060-004-001/010494
() 		0204060000NRG25010520240533965 01/05/2024 Manga 0204060WL018605 Manga 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839340 Mrs BACCHA MANGA CENTRAL BANK OF INDIA(607115)
385 Rowthulapudi AP-04-060-004-001/010495
() 		0204060000NRG25010520240533966 01/05/2024 Durga lakshmi 0204060WL018605 Durga lakshmi 00089 CBIN0282248 1116 1116 Processed 07/05/2024 3823839907 MRS ISAMSETTY DURGA LAKSHMI STATE BANK OF INDIA(508548)
386 Rowthulapudi AP-04-060-004-001/010496
() 		0204060000NRG25010520240533968 01/05/2024 SATYAVENI 0204060WL018605 SATYAVENI 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839482 Mrs GOMPA SATYAVENI W O SRINU CENTRAL BANK OF INDIA(607115)
387 Rowthulapudi AP-04-060-004-001/010496
() 		0204060000NRG25010520240533967 01/05/2024 srinu 0204060WL018605 srinu 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839930 Mr GOMPA SRINU CENTRAL BANK OF INDIA(607115)
388 Rowthulapudi AP-04-060-004-001/010497
() 		0204060000NRG25010520240533969 01/05/2024 RAMANAMMA 0204060WL018605 RAMANAMMA 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839594 Mrs CHINTHAKAY RAMANAMMA CENTRAL BANK OF INDIA(607115)
389 Rowthulapudi AP-04-060-004-001/010498
() 		0204060000NRG25010520240533970 01/05/2024 nagamani 0204060WL018605 nagamani 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839855 Mrs YAMALA NAGAMANI CENTRAL BANK OF INDIA(607115)
390 Rowthulapudi AP-04-060-004-001/010503
() 		0204060000NRG25010520240533971 01/05/2024 srinu 0204060WL018605 srinu 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839485 Master KAMIREDDI SRINU S O TATABABU CENTRAL BANK OF INDIA(607115)
391 Rowthulapudi AP-04-060-004-001/010506
() 		0204060000NRG25010520240533974 01/05/2024 NARAYANAMMA 0204060WL018605 NARAYANAMMA 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839675 Mrs BACHA NARAYANAMMA CENTRAL BANK OF INDIA(607115)
392 Rowthulapudi AP-04-060-004-001/010506
() 		0204060000NRG25010520240533973 01/05/2024 YERRAYYA 0204060WL018605 YERRAYYA 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839311 Mr BOTHSA YERRAYAMMA CENTRAL BANK OF INDIA(607115)
393 Rowthulapudi AP-04-060-004-001/010509
() 		0204060000NRG25010520240533975 01/05/2024 gayatri 0204060WL018605 gayatri 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839975 Mrs YENMULA GAYATRI CENTRAL BANK OF INDIA(607115)
394 Rowthulapudi AP-04-060-004-001/010509
() 		0204060000NRG25010520240533976 01/05/2024 Yenumula Venkanna Dora 0204060WL018605 Yenumula Venkanna Dora 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839972 Mr YENMULA VENKANNA DORA CENTRAL BANK OF INDIA(607115)
395 Rowthulapudi AP-04-060-004-001/010510
() 		0204060000NRG25010520240533978 01/05/2024 VARALAKSHMI 0204060WL018605 VARALAKSHMI 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839869 KORUPROLU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Rowthulapudi AP-04-060-004-001/010512
() 		0204060000NRG25010520240533980 01/05/2024 YELIETTY PARVATHI 0204060WL018605 YELIETTY PARVATHI 00089 CBIN0282248 1953 1953 Processed 07/05/2024 3823839928 Mr YELIETTY PARVATHI CENTRAL BANK OF INDIA(607115)
397 Rowthulapudi AP-04-060-004-001/010513
() 		0204060000NRG25010520240533981 01/05/2024 KAMIREDDY GOVINDHU 0204060WL018605 KAMIREDDY GOVINDHU 00089 CBIN0282248 837 837 Processed 07/05/2024 3823839745 Mr KAMIREDDY GOVINDHU CENTRAL BANK OF INDIA(607115)
398 Rowthulapudi AP-04-060-004-001/010517
() 		0204060000NRG25010520240533982 01/05/2024 nageedra 0204060WL018605 nageedra 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839964 Kuruprolu Nagendra IDFC BANK LIMITED(608117)
399 Rowthulapudi AP-04-060-004-001/020254
() 		0204060000NRG25010520240533984 01/05/2024 Devudu 0204060WL018605 Devudu 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839309 Mr GOMPA DEVUDU CENTRAL BANK OF INDIA(607115)
400 Rowthulapudi AP-04-060-004-001/020255
() 		0204060000NRG25010520240533986 01/05/2024 Gomada Ratnam 0204060WL018605 Gomada Ratnam 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839673 GOMADA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
401 Rowthulapudi AP-04-060-004-001/020261
() 		0204060000NRG25010520240533989 01/05/2024 SURLA ACHIYAMMA 0204060WL018605 SURLA ACHIYAMMA 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839678 Mrs SURLA ACHIYAMMA CENTRAL BANK OF INDIA(607115)
402 Rowthulapudi AP-04-060-004-001/020261
() 		0204060000NRG25010520240533988 01/05/2024 SURLA SATYANARAYANA 0204060WL018605 SURLA SATYANARAYANA 00089 CBIN0282248 1953 1953 Processed 07/05/2024 3823839307 Mr SATYANARAYANA SURLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
403 Rowthulapudi AP-04-060-004-001/020263
() 		0204060000NRG25010520240533990 01/05/2024 Ramalakshmi 0204060WL018605 Ramalakshmi 00089 CBIN0282248 279 279 Processed 07/05/2024 3823839333 KOPPU RAMLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Rowthulapudi AP-04-060-004-001/020266
() 		0204060000NRG25010520240533994 01/05/2024 Manikyam 0204060WL018605 Manikyam 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839682 Mrs YAMALA MANIKYAM W O RAMBABU CENTRAL BANK OF INDIA(607115)
405 Rowthulapudi AP-04-060-004-001/020266
() 		0204060000NRG25010520240533993 01/05/2024 Yamala Rambabu 0204060WL018605 Yamala Rambabu 00089 CBIN0282248 279 279 Processed 07/05/2024 3823839317 Mr YAMALA RAMBABU S O APPANNA CENTRAL BANK OF INDIA(607115)
406 Rowthulapudi AP-04-060-004-001/020267
() 		0204060000NRG25010520240533995 01/05/2024 Seetha 0204060WL018605 Seetha 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839599 Ms NAKKA SITHA W O LOVARAJU CENTRAL BANK OF INDIA(607115)
407 Rowthulapudi AP-04-060-004-001/020269
() 		0204060000NRG25010520240533996 01/05/2024 Ananthalakshmi 0204060WL018605 Ananthalakshmi 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839681 Mrs NAKKA ANANTHALAXMI W O CHINNAYYA CENTRAL BANK OF INDIA(607115)
408 Rowthulapudi AP-04-060-004-001/020274
() 		0204060000NRG25010520240533998 01/05/2024 Demudu 0204060WL018605 Demudu 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839337 MR KORUPROLU DEVUDU STATE BANK OF INDIA(508548)
409 Rowthulapudi AP-04-060-004-001/020275
() 		0204060000NRG25010520240534000 01/05/2024 Gouripathrudu 0204060WL018605 Gouripathrudu 00089 CBIN0282248 1953 1953 Processed 07/05/2024 3823839384 Mr KAMIREDDY GOWRI PATHRUDU CENTRAL BANK OF INDIA(607115)
410 Rowthulapudi AP-04-060-004-001/020279
() 		0204060000NRG25010520240534001 01/05/2024 Subbalamma 0204060WL018605 Subbalamma 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839330 Mrs BARLA GUBBALAMMA CENTRAL BANK OF INDIA(607115)
411 Rowthulapudi AP-04-060-004-001/020280
() 		0204060000NRG25010520240534002 01/05/2024 Adinarayana 0204060WL018605 Adinarayana 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839315 Mr PANCHADA ADINARAYANA CENTRAL BANK OF INDIA(607115)
412 Rowthulapudi AP-04-060-004-001/020280
() 		0204060000NRG25010520240534003 01/05/2024 PENCHADA SATYAVATHI 0204060WL018605 PENCHADA SATYAVATHI 00089 CBIN0282248 1953 1953 Processed 07/05/2024 3823839306 Mrs PENCHADA SATYAVATHI CENTRAL BANK OF INDIA(607115)
413 Rowthulapudi AP-04-060-004-001/020285
() 		0204060000NRG25010520240534006 01/05/2024 GOMADA SATYAVATHI 0204060WL018605 GOMADA SATYAVATHI 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839603 Mrs GOMADA SATYAVATHI CENTRAL BANK OF INDIA(607115)
414 Rowthulapudi AP-04-060-004-001/020285
() 		0204060000NRG25010520240534005 01/05/2024 Nagaraju 0204060WL018605 Nagaraju 00089 CBIN0282248 1953 1953 Processed 07/05/2024 3823839305 Mr GOMADA NAGA RAJU CENTRAL BANK OF INDIA(607115)
415 Rowthulapudi AP-04-060-004-001/020293
() 		0204060000NRG25010520240534010 01/05/2024 Nookaratnam 0204060WL018605 Nookaratnam 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839308 KURUPROLU NUKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Rowthulapudi AP-04-060-004-001/020294
() 		0204060000NRG25010520240534011 01/05/2024 KORUPROLU NOOKARAJU 0204060WL018605 KORUPROLU NOOKARAJU 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839419 Mr NOOKARAJU KORUPROLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
417 Rowthulapudi AP-04-060-004-001/020294
() 		0204060000NRG25010520240534012 01/05/2024 Nagamani 0204060WL018605 Nagamani 00089 CBIN0282248 1953 1953 Processed 07/05/2024 3823839680 Mr KORUPROLU NAGAMANI CENTRAL BANK OF INDIA(607115)
418 Rowthulapudi AP-04-060-004-001/020299
() 		0204060000NRG25010520240534014 01/05/2024 Lakshmi 0204060WL018605 Lakshmi 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839956 Mr GUDALA LAKSHMI S O GOPALAKRISHNA CENTRAL BANK OF INDIA(607115)
419 Rowthulapudi AP-04-060-004-001/020303
() 		0204060000NRG25010520240534016 01/05/2024 Appalakonda 0204060WL018605 Appalakonda 00089 CBIN0282248 279 279 Processed 07/05/2024 3823839779 Mr KAMIREDDY APPALAKONDA CENTRAL BANK OF INDIA(607115)
420 Rowthulapudi AP-04-060-004-001/020303
() 		0204060000NRG25010520240534017 01/05/2024 Rajeswari 0204060WL018605 Rajeswari 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839327 Mrs KAMIREDDY RAJESWARI CENTRAL BANK OF INDIA(607115)
421 Rowthulapudi AP-04-060-004-001/020304
() 		0204060000NRG25010520240534019 01/05/2024 Chinnammulu 0204060WL018605 Chinnammulu 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839304 Mrs YENUMULA CHINNAMMULU CENTRAL BANK OF INDIA(607115)
422 Rowthulapudi AP-04-060-004-001/020304
() 		0204060000NRG25010520240534018 01/05/2024 Krishna 0204060WL018605 Krishna 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839490 Mr YENUMULA KRISHNA CENTRAL BANK OF INDIA(607115)
423 Rowthulapudi AP-04-060-004-001/020306
() 		0204060000NRG25010520240534020 01/05/2024 Satyavati 0204060WL018605 Satyavati 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839597 Mrs ALLU SATYAVATHI W O NOOKARAJU CENTRAL BANK OF INDIA(607115)
424 Rowthulapudi AP-04-060-004-001/020307
() 		0204060000NRG25010520240534021 01/05/2024 Kumari 0204060WL018605 Kumari 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839676 Mrs ANIMIREDDY KUMARI CENTRAL BANK OF INDIA(607115)
425 Rowthulapudi AP-04-060-004-001/020311
() 		0204060000NRG25010520240534025 01/05/2024 Adilakshmi 0204060WL018605 Adilakshmi 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839596 Mrs SURLA ADILAKSHMI CENTRAL BANK OF INDIA(607115)
426 Rowthulapudi AP-04-060-004-001/020312
() 		0204060000NRG25010520240534026 01/05/2024 Lakshmi 0204060WL018605 Lakshmi 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839679 Mrs EESAMSETTI LAKSHMI CENTRAL BANK OF INDIA(607115)
427 Rowthulapudi AP-04-060-004-001/020312
() 		0204060000NRG25010520240534027 01/05/2024 rama siva 0204060WL018605 rama siva 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839713 Master EESAMSETTI RAMASIVA S O RAMANA CENTRAL BANK OF INDIA(607115)
428 Rowthulapudi AP-04-060-004-001/020313
() 		0204060000NRG25010520240534028 01/05/2024 Lakshmi 0204060WL018605 Lakshmi 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839747 Mrs SURLA LAKSHMI CENTRAL BANK OF INDIA(607115)
429 Rowthulapudi AP-04-060-004-001/020317
() 		0204060000NRG25010520240534030 01/05/2024 Achiyamma 0204060WL018605 Achiyamma 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839904 Ms EESAMSETTI ACHIYAMMA CENTRAL BANK OF INDIA(607115)
430 Rowthulapudi AP-04-060-004-001/020317
() 		0204060000NRG25010520240534029 01/05/2024 Nookaraju 0204060WL018605 Nookaraju 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839312 Mr EESAMSETTI NOOKARAJU CENTRAL BANK OF INDIA(607115)
431 Rowthulapudi AP-04-060-004-001/020319
() 		0204060000NRG25010520240534031 01/05/2024 Taatalu 0204060WL018605 Taatalu 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839318 Mr YERAKAIAH KORUPROLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
432 Rowthulapudi AP-04-060-004-001/020320
() 		0204060000NRG25010520240534034 01/05/2024 Mani 0204060WL018605 Mani 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839313 Mrs SURLA MANI W O NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
433 Rowthulapudi AP-04-060-004-001/020326
() 		0204060000NRG25010520240534036 01/05/2024 Devudu 0204060WL018605 Devudu 00089 CBIN0282248 279 279 Processed 07/05/2024 3823839319 Ms KAMIREDDY DEVUDU S O SANYASIAH CENTRAL BANK OF INDIA(607115)
434 Rowthulapudi AP-04-060-004-001/020331
() 		0204060000NRG25010520240534040 01/05/2024 Dongamma 0204060WL018605 Dongamma 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839385 Mrs KAMIREDDI DONGATHALLI ALIAS DONGAMM CENTRAL BANK OF INDIA(607115)
435 Rowthulapudi AP-04-060-004-001/020333
() 		0204060000NRG25010520240534043 01/05/2024 Thallamma 0204060WL018605 Thallamma 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839686 Mr SURLA BUCCAM PETA CENTRAL BANK OF INDIA(607115)
436 Rowthulapudi AP-04-060-004-001/020334
() 		0204060000NRG25010520240534044 01/05/2024 Lakshmi 0204060WL018605 Lakshmi 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839326 Mrs KARAKA LAKSHMI CENTRAL BANK OF INDIA(607115)
437 Rowthulapudi AP-04-060-004-001/020335
() 		0204060000NRG25010520240534045 01/05/2024 Satyavati 0204060WL018605 Satyavati 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839418 Mrs KARAKA SATYAVATHI CENTRAL BANK OF INDIA(607115)
438 Rowthulapudi AP-04-060-004-001/020336
() 		0204060000NRG25010520240534046 01/05/2024 Nagamani 0204060WL018605 Nagamani 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839677 Mrs SURLA NAGAMANI CENTRAL BANK OF INDIA(607115)
439 Rowthulapudi AP-04-060-004-001/020337
() 		0204060000NRG25010520240534049 01/05/2024 Ramana 0204060WL018605 Ramana 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839316 MR RAMANA KARAKA STATE BANK OF INDIA(508548)
440 Rowthulapudi AP-04-060-004-001/020338
() 		0204060000NRG25010520240534050 01/05/2024 PANCHADA NOOKALAMMA 0204060WL018605 PANCHADA NOOKALAMMA 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839430 Mrs PANCHADA NOOKALAMMA CENTRAL BANK OF INDIA(607115)
441 Rowthulapudi AP-04-060-004-001/020340
() 		0204060000NRG25010520240534051 01/05/2024 Gompa Nagaraju 0204060WL018605 Gompa Nagaraju 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839324 Mrs GOMPA NAGARAJU CENTRAL BANK OF INDIA(607115)
442 Rowthulapudi AP-04-060-004-001/020341
() 		0204060000NRG25010520240534053 01/05/2024 Paiditalli 0204060WL018605 Paiditalli 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839497 Mrs KAMIREDDY PAIDAMMA CENTRAL BANK OF INDIA(607115)
443 Rowthulapudi AP-04-060-004-001/020344
() 		0204060000NRG25010520240534055 01/05/2024 KAMIREDDI RAMANAMMA 0204060WL018605 KAMIREDDI RAMANAMMA 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839322 Mrs KAMIREDDY RAMANA W O TATABBAI CENTRAL BANK OF INDIA(607115)
444 Rowthulapudi AP-04-060-004-001/020346
() 		0204060000NRG25010520240534057 01/05/2024 Satyavati 0204060WL018605 Satyavati 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839692 Mrs SURLA SATYAVATHI CENTRAL BANK OF INDIA(607115)
445 Rowthulapudi AP-04-060-004-001/020346
() 		0204060000NRG25010520240534056 01/05/2024 Surla Ramana babu 0204060WL018605 Surla Ramana babu 00089 CBIN0282248 279 279 Processed 07/05/2024 3823839472 Mr SURLA RAMANA BABU CENTRAL BANK OF INDIA(607115)
446 Rowthulapudi AP-04-060-004-001/020407
() 		0204060000NRG25010520240534058 01/05/2024 Peddalakshmi 0204060WL018605 Peddalakshmi 00089 CBIN0282248 1953 1953 Processed 07/05/2024 3823839906 Mrs PANCHADA LAKSHMI CENTRAL BANK OF INDIA(607115)
447 Rowthulapudi AP-04-060-004-001/020408
() 		0204060000NRG25010520240534059 01/05/2024 Suryakantham 0204060WL018605 Suryakantham 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839310 Mrs KORUPROLU SURYA KANTHAM CENTRAL BANK OF INDIA(607115)
448 Rowthulapudi AP-04-060-004-001/020409
() 		0204060000NRG25010520240534060 01/05/2024 Achiyamma 0204060WL018605 Achiyamma 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839335 Mrs GUNTABOINA ATCHIYAMMA CENTRAL BANK OF INDIA(607115)
449 Rowthulapudi AP-04-060-004-001/020411
() 		0204060000NRG25010520240534061 01/05/2024 KAMIREDDY VARALAKSHMI 0204060WL018605 KAMIREDDY VARALAKSHMI 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839489 Mrs KAMIREDDY VARALAKSHMI CENTRAL BANK OF INDIA(607115)
450 Rowthulapudi AP-04-060-004-001/020413
() 		0204060000NRG25010520240534062 01/05/2024 Satyavati 0204060WL018605 Satyavati 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839334 Mrs AVIREDDY SATYAVATHI CENTRAL BANK OF INDIA(607115)
451 Rowthulapudi AP-04-060-004-001/020414
() 		0204060000NRG25010520240534064 01/05/2024 Panchada Srinivasu 0204060WL018605 Panchada Srinivasu 00089 CBIN0282248 279 279 Processed 07/05/2024 3823839484 Mr PANCHADA SRINUVASU CENTRAL BANK OF INDIA(607115)
452 Rowthulapudi AP-04-060-004-001/020414
() 		0204060000NRG25010520240534063 01/05/2024 Venkatalakshmi 0204060WL018605 Venkatalakshmi 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839328 Mrs PANCHADA LAKSHMI CENTRAL BANK OF INDIA(607115)
453 Rowthulapudi AP-04-060-004-001/020428
() 		0204060000NRG25010520240534065 01/05/2024 Koruprolu Lovaparvati 0204060WL018605 Koruprolu Lovaparvati 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839331 Mrs ADIGARLA LOVAPARVATHI W O NARAYANAM CENTRAL BANK OF INDIA(607115)
454 Rowthulapudi AP-04-060-004-001/020449
() 		0204060000NRG25010520240534066 01/05/2024 Chittibabu 0204060WL018605 Chittibabu 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839715 Mr YADLA CHITTIBABU CENTRAL BANK OF INDIA(607115)
455 Rowthulapudi AP-04-060-004-001/020486
() 		0204060000NRG25010520240534068 01/05/2024 APPALAKONDA 0204060WL018605 APPALAKONDA 00089 CBIN0282248 1953 1953 Processed 07/05/2024 3823839903 Mr CHINTAKAYALA APPALAKONDA CENTRAL BANK OF INDIA(607115)
456 Rowthulapudi AP-04-060-004-001/020486
() 		0204060000NRG25010520240534067 01/05/2024 CHINTAKAYALA ACHIYAMMA 0204060WL018605 CHINTAKAYALA ACHIYAMMA 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839714 Mrs CHINTAKAYALA ACHIYAMMA CENTRAL BANK OF INDIA(607115)
457 Rowthulapudi AP-04-060-004-001/020644
() 		0204060000NRG25010520240534070 01/05/2024 China Sathi Babu 0204060WL018605 China Sathi Babu 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839332 Ms KAMIREDDY SATHIBABU S O APPALANAIDU CENTRAL BANK OF INDIA(607115)
458 Rowthulapudi AP-04-060-004-001/020670
() 		0204060000NRG25010520240534071 01/05/2024 ANIMIREDDY VEERAVENKATARAMANA 0204060WL018605 ANIMIREDDY VEERAVENKATARAMANA 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839323 Ms ANIMIREDDY VEERAVENKATARAMANA CENTRAL BANK OF INDIA(607115)
459 Rowthulapudi AP-04-060-004-001/020674
() 		0204060000NRG25010520240534072 01/05/2024 Krishnaveni 0204060WL018605 Krishnaveni 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839480 Mrs ANIMIREDDI KRISHNAVENI CENTRAL BANK OF INDIA(607115)
460 Rowthulapudi AP-04-060-004-001/020676
() 		0204060000NRG25010520240534074 01/05/2024 Pentayya 0204060WL018605 Pentayya 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839929 Mr KURUPROLU PENTAYYA CENTRAL BANK OF INDIA(607115)
461 Rowthulapudi AP-04-060-004-001/020677
() 		0204060000NRG25010520240534076 01/05/2024 Devi 0204060WL018605 Devi 00089 CBIN0282248 1395 1395 Processed 07/05/2024 3823839693 Mrs YAMALA LAKSHMI W O VARAHALABABU CENTRAL BANK OF INDIA(607115)
462 Rowthulapudi AP-04-060-004-001/020677
() 		0204060000NRG25010520240534075 01/05/2024 Varahaalu 0204060WL018605 Varahaalu 00089 CBIN0282248 1116 1116 Processed 07/05/2024 3823839336 Mr YAMALA VARAHALABABU CENTRAL BANK OF INDIA(607115)
463 Rowthulapudi AP-04-060-004-001/020678
() 		0204060000NRG25010520240534077 01/05/2024 VEERALAKSHMI 0204060WL018605 VEERALAKSHMI 00089 CBIN0282248 1116 1116 Processed 07/05/2024 3823839688 Mrs KOPPU VEERA LAKSHMI CENTRAL BANK OF INDIA(607115)
464 Rowthulapudi AP-04-060-004-001/030012
() 		0204060000NRG25010520240534078 01/05/2024 PENTAYYA 0204060WL018605 PENTAYYA 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839314 Mr PENTAYYA PANCHADA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
465 Rowthulapudi AP-04-060-004-001/030028
() 		0204060000NRG25010520240534079 01/05/2024 VENKATA LAKSHMI 0204060WL018605 VENKATA LAKSHMI 00089 CBIN0282248 1953 1953 Processed 07/05/2024 3823839492 Mrs BACHA VENKATALAXMI CENTRAL BANK OF INDIA(607115)
466 Rowthulapudi AP-04-060-004-001/030051
() 		0204060000NRG25010520240534080 01/05/2024 ammoji 0204060WL018605 ammoji 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839695 MRS BARLA AMMOJI STATE BANK OF INDIA(508548)
467 Rowthulapudi AP-04-060-004-001/030052
() 		0204060000NRG25010520240534081 01/05/2024 raju 0204060WL018605 raju 00089 CBIN0282248 1953 1953 Processed 07/05/2024 3823839974 Mr GARA RAJU CENTRAL BANK OF INDIA(607115)
468 Rowthulapudi AP-04-060-004-001/030052
() 		0204060000NRG25010520240534082 01/05/2024 ramanamma 0204060WL018605 ramanamma 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839694 Mrs PAVADA RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Rowthulapudi AP-04-060-004-001/300107
() 		0204060000NRG25010520240534083 01/05/2024 karaka ramalaxmi 0204060WL018605 karaka ramalaxmi 00089 CBIN0282248 279 279 Processed 07/05/2024 3823839878 MISS KARAKA RAMALAXMI STATE BANK OF INDIA(508548)
470 Rowthulapudi AP-04-060-004-001/300114
() 		0204060000NRG25010520240534085 01/05/2024 GARA SATYA VATHI 0204060WL018605 GARA SATYA VATHI 00089 CBIN0282248 1953 1953 Processed 07/05/2024 3823839372 Mrs GARA SATYA VATHI CENTRAL BANK OF INDIA(607115)
471 Rowthulapudi AP-04-060-004-001/300120
() 		0204060000NRG25010520240534086 01/05/2024 Barla Lovaraju 0204060WL018605 Barla Lovaraju 00089 CBIN0282248 279 279 Processed 07/05/2024 3823839962 Mr BARLA LOVA RAJU CENTRAL BANK OF INDIA(607115)
472 Rowthulapudi AP-04-060-004-001/300125
() 		0204060000NRG25010520240534089 01/05/2024 Bacha Veeraveni 0204060WL018605 Bacha Veeraveni 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839499 JEEREDDY VEERAVENI CANARA BANK(508532)
473 Rowthulapudi AP-04-060-004-001/300131
() 		0204060000NRG25010520240534090 01/05/2024 Isamsetty Parvathi 0204060WL018605 Isamsetty Parvathi 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839941 Mrs ISAMSETTY PARVATHI D O RAMALINGESW CENTRAL BANK OF INDIA(607115)
474 Rowthulapudi AP-04-060-004-001/300132
() 		0204060000NRG25010520240534091 01/05/2024 THURANGI BHAVANI 0204060WL018605 THURANGI BHAVANI 00089 CBIN0282248 1953 1953 Processed 07/05/2024 3823839927 Mrs THURANGI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Rowthulapudi AP-04-060-012-001/010308
() 		0204060000NRG25010520240534521 01/05/2024 Veerababu 0204060WL018608 Veerababu 00089 CBIN0282248 1088 1088 Processed 07/05/2024 3823839970 GORLI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
476 Rowthulapudi AP-04-060-013-001/010096
() 		0204060000NRG25010520240531549 01/05/2024 LALAM YARAYYAMMA 0204060WL018541 LALAM YARAYYAMMA 00089 CBIN0282248 1000 1000 Processed 07/05/2024 3823839783 Ms LALAM YARAYYAMMA CENTRAL BANK OF INDIA(607115)
477 Rowthulapudi AP-04-060-013-001/010165
() 		0204060000NRG25010520240531609 01/05/2024 Nagamahalakshmi 0204060WL018541 Nagamahalakshmi 00089 CBIN0282248 1250 1250 Processed 07/05/2024 3823839780 Mrs PEDDINTI NAGA MAHA LAXMI CENTRAL BANK OF INDIA(607115)
478 Rowthulapudi AP-04-060-013-001/010165
() 		0204060000NRG25010520240531607 01/05/2024 Nukaraju 0204060WL018541 Nukaraju 00089 CBIN0282248 1000 1000 Processed 07/05/2024 3823839428 Mr PEDDINTI NOOKRAJU CENTRAL BANK OF INDIA(607115)
479 Rowthulapudi AP-04-060-013-001/010173
() 		0204060000NRG25010520240531616 01/05/2024 Gourinayudu 0204060WL018541 Gourinayudu 00089 CBIN0282248 1000 1000 Processed 07/05/2024 3823839399 Mr ANIMIREDDY GOWRI NAIDU CENTRAL BANK OF INDIA(607115)
480 Rowthulapudi AP-04-060-013-001/010293
() 		0204060000NRG25010520240531901 01/05/2024 Chittemma 0204060WL018543 Chittemma 00089 CBIN0282248 1299 1299 Processed 07/05/2024 3823839320 DEVADA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Rowthulapudi AP-04-060-013-001/010460
() 		0204060000NRG25010520240531935 01/05/2024 Achyuta Lata 0204060WL018543 Achyuta Lata 00089 CBIN0282248 1039 1039 Processed 07/05/2024 3823839341 Mrs SINGAMPALLI ATCHUTHAMBA CENTRAL BANK OF INDIA(607115)
482 Rowthulapudi AP-04-060-013-001/010511
() 		0204060000NRG25010520240531963 01/05/2024 Varahalu 0204060WL018543 Varahalu 00089 CBIN0282248 260 260 Processed 07/05/2024 3823839491 GUDIVADA VARALU INDIA POST PAYMENTS BANK LIMITED(508528)
483 Rowthulapudi AP-04-060-013-001/010615
() 		0204060000NRG25010520240531985 01/05/2024 Jameelu 0204060WL018543 Jameelu 00089 CBIN0282248 1299 1299 Processed 07/05/2024 3823839394 Mr SUREDDI NOOKARAJU ALIAS JAMEELU CENTRAL BANK OF INDIA(607115)
484 Rowthulapudi AP-04-060-013-001/011081
() 		0204060000NRG25010520240532062 01/05/2024 Ramana 0204060WL018543 Ramana 00089 CBIN0282248 1299 1299 Processed 07/05/2024 3823839496 Mr GAVIREDDY RAMANA CENTRAL BANK OF INDIA(607115)
485 Rowthulapudi AP-04-060-022-001/300135
() 		0204060000NRG25010520240534095 01/05/2024 Chandaka Ganga Bhavani 0204060WL018605 Chandaka Ganga Bhavani 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839976 Mrs CHANDAKA GANGABHAVANI CENTRAL BANK OF INDIA(607115)
486 Rowthulapudi AP-04-060-022-001/300138
() 		0204060000NRG25010520240534097 01/05/2024 Baccha Paditalli 0204060WL018605 Baccha Paditalli 00089 CBIN0282248 1953 1953 Processed 07/05/2024 3823839342 Mrs BACCHA PYDITALLI CENTRAL BANK OF INDIA(607115)
487 Rowthulapudi AP-04-060-022-001/300142
() 		0204060000NRG25010520240534098 01/05/2024 Kontham Chinnathalli 0204060WL018605 Kontham Chinnathalli 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839488 Mrs KONTHAM CHINNATHALLI CENTRAL BANK OF INDIA(607115)
488 Rowthulapudi AP-04-060-022-001/300152
() 		0204060000NRG25010520240534103 01/05/2024 Surla Naga Lakshmi 0204060WL018605 Surla Naga Lakshmi 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839483 Miss ALLU NAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
489 Rowthulapudi AP-04-060-022-001/6
() 		0204060000NRG25010520240534106 01/05/2024 Seeramreddy Ravi 0204060WL018605 Seeramreddy Ravi 00089 CBIN0282248 1674 1674 Processed 07/05/2024 3823839973 Mr SEERAM REDDY RAVI CENTRAL BANK OF INDIA(607115)
SubTotal 173191 173191
490 Rowthulapudi AP-04-060-013-001/010048
() 		0204060000NRG25010520240531509 01/05/2024 Satyavati 0204060WL018541 Satyavati 00089 CBIN0283467 1000 1000 Processed 07/05/2024 3823839477 Mrs GAVIREDDY SATHYAVATHI CENTRAL BANK OF INDIA(607115)
491 Rowthulapudi AP-04-060-013-001/010124
() 		0204060000NRG25010520240531862 01/05/2024 Nagamani 0204060WL018543 Nagamani 00089 CBIN0283467 1299 1299 Processed 07/05/2024 3823839487 Mrs BETHA NAGAMANI CENTRAL BANK OF INDIA(607115)
492 Rowthulapudi AP-04-060-013-001/010141
() 		0204060000NRG25010520240531867 01/05/2024 Appala Nayudu 0204060WL018543 Appala Nayudu 00089 CBIN0283467 1299 1299 Processed 07/05/2024 3823839716 GORLU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3598 3598
493 Rowthulapudi AP-04-060-013-001/010433
() 		0204060000NRG25010520240531671 01/05/2024 Nagamani 0204060WL018541 Nagamani 00176 IDIB000T138 1250 1250 Processed 08/05/2024 3823839543 Mr Karri Nagamani INDIAN BANK(607105)
494 Rowthulapudi AP-04-060-013-001/010433
() 		0204060000NRG25010520240531672 01/05/2024 Srinu 0204060WL018541 Srinu 00176 IDIB000T138 1250 1250 Processed 08/05/2024 3823839542 Mr Karri Srinu INDIAN BANK(607105)
495 Rowthulapudi AP-04-060-013-001/010479
() 		0204060000NRG25010520240531684 01/05/2024 Manikyam 0204060WL018541 Manikyam 00176 IDIB000T138 1250 1250 Processed 08/05/2024 3823839368 Mrs GOLAGANI MANIKYAM INDIAN BANK(607105)
496 Rowthulapudi AP-04-060-013-001/011075
() 		0204060000NRG25010520240531791 01/05/2024 MANI PEDDADA 0204060WL018541 MANI PEDDADA 00176 IDIB000T138 750 750 Processed 08/05/2024 3823839544 Mrs PEDDADA MANI INDIAN BANK(607105)
497 Rowthulapudi AP-04-060-013-001/38908
() 		0204060000NRG25010520240531834 01/05/2024 Medapureddi Seeta Devi 0204060WL018541 Medapureddi Seeta Devi 00176 IDIB000T138 1000 1000 Processed 07/05/2024 3823839546 Mrs PYLA SEETA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5500 5500
498 Rowthulapudi AP-04-060-013-001/010168
() 		0204060000NRG25010520240531612 01/05/2024 Sambudu 0204060WL018541 Sambudu 00354 PUNB0111210 1000 1000 Processed 07/05/2024 3823839289 SUREDDY SHAMBUDU PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
499 Rowthulapudi AP-04-060-004-001/010474
() 		0204060000NRG25010520240533951 01/05/2024 Tatibabu 0204060WL018605 Tatibabu 00415 SBIN0000942 558 558 Processed 07/05/2024 3823839446 Mr BARLA GANGA RAJU S O NAGA RAJU CENTRAL BANK OF INDIA(607115)
500 Rowthulapudi AP-04-060-004-001/020258
() 		0204060000NRG25010520240533987 01/05/2024 Manga 0204060WL018605 Manga 00415 SBIN0000942 1395 1395 Processed 07/05/2024 3823839396 MRS SURLA MANGA STATE BANK OF INDIA(508548)
501 Rowthulapudi AP-04-060-004-001/020329
() 		0204060000NRG25010520240534039 01/05/2024 Ramana 0204060WL018605 Ramana 00415 SBIN0000942 1674 1674 Processed 07/05/2024 3823839476 MR SURLA PEDA VENKATA RAMANA STATE BANK OF INDIA(508548)
502 Rowthulapudi AP-04-060-013-001/010101
() 		0204060000NRG25010520240531555 01/05/2024 Dongababu 0204060WL018541 Dongababu 00415 SBIN0000942 1250 1250 Processed 07/05/2024 3823839403 Dongababu DEVELOPMENT BANK OF SINGAPORE(607578)
503 Rowthulapudi AP-04-060-013-001/010127
() 		0204060000NRG25010520240531575 01/05/2024 Nukalamma 0204060WL018541 Nukalamma 00415 SBIN0000942 1000 1000 Processed 07/05/2024 3823839389 MRS GAVIREDDY NOOKALAMMA STATE BANK OF INDIA(508548)
504 Rowthulapudi AP-04-060-013-001/010159
() 		0204060000NRG25010520240531599 01/05/2024 Laxmi 0204060WL018541 Laxmi 00415 SBIN0000942 1000 1000 Processed 07/05/2024 3823839390 PYLA LAKSHMI BANK OF INDIA(508505)
505 Rowthulapudi AP-04-060-013-001/010170
() 		0204060000NRG25010520240531873 01/05/2024 Satyavati 0204060WL018543 Satyavati 00415 SBIN0000942 1299 1299 Processed 07/05/2024 3823839344 MRS MAKIREDDY SATYAVATHI STATE BANK OF INDIA(508548)
506 Rowthulapudi AP-04-060-013-001/010185
() 		0204060000NRG25010520240531879 01/05/2024 Raju 0204060WL018543 Raju 00415 SBIN0000942 1299 1299 Processed 07/05/2024 3823839463 BATTINA RAJU BANK OF INDIA(508505)
507 Rowthulapudi AP-04-060-013-001/010692
() 		0204060000NRG25010520240532021 01/05/2024 BANDARU SATYAVENI 0204060WL018543 BANDARU SATYAVENI 00415 SBIN0000942 1299 1299 Processed 07/05/2024 3823839402 MRS BANDARU SATYAVENI STATE BANK OF INDIA(508548)
508 Rowthulapudi AP-04-060-013-001/010816
() 		0204060000NRG25010520240531754 01/05/2024 Ramakrishna 0204060WL018541 Ramakrishna 00415 SBIN0000942 1000 1000 Processed 07/05/2024 3823839400 MARRI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Rowthulapudi AP-04-060-013-001/010979
() 		0204060000NRG25010520240532048 01/05/2024 NAGESWARA RAO BOCHHA 0204060WL018543 NAGESWARA RAO BOCHHA 00415 SBIN0000942 1299 1299 Processed 07/05/2024 3823839977 BOCCHA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
510 Rowthulapudi AP-04-060-013-001/011022
() 		0204060000NRG25010520240531778 01/05/2024 SAGARAPU SATYAVENI 0204060WL018541 SAGARAPU SATYAVENI 00415 SBIN0000942 1250 1250 Processed 07/05/2024 3823839345 MRS SAGARAPU SATYAVENI STATE BANK OF INDIA(508548)
511 Rowthulapudi AP-04-060-013-001/011042
() 		0204060000NRG25010520240536267 01/05/2024 Bulli Venkanna Dora 0204060WL018638 Bulli Venkanna Dora 00415 SBIN0000942 1632 1632 Processed 08/05/2024 3823839343 Mr Nagam Bulli Venkanna Dora INDIAN BANK(607105)
512 Rowthulapudi AP-04-060-013-001/011042
() 		0204060000NRG25010520240536266 01/05/2024 Varahalamma 0204060WL018638 Varahalamma 00415 SBIN0000942 1632 1632 Processed 07/05/2024 3823839285 NAGAM VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Rowthulapudi AP-04-060-013-001/011116
() 		0204060000NRG25010520240531802 01/05/2024 NANAJEE RAO 0204060WL018541 NANAJEE RAO 00415 SBIN0000942 1000 1000 Processed 07/05/2024 3823839879 MR BHEEMIREDDI NANAJI STATE BANK OF INDIA(508548)
514 Rowthulapudi AP-04-060-013-001/030014
() 		0204060000NRG25010520240531806 01/05/2024 KONDABABU 0204060WL018541 KONDABABU 00415 SBIN0000942 500 500 Processed 07/05/2024 3823840003 D KONDA BABU UNION BANK OF INDIA(508500)
515 Rowthulapudi AP-04-060-013-001/030024
() 		0204060000NRG25010520240531808 01/05/2024 R G C SIVA RAMA RAMESH 0204060WL018541 R G C SIVA RAMA RAMESH 00415 SBIN0000942 1250 1250 Processed 07/05/2024 3823839540 MR CHINNI R G C SIVA RAMA RAMESH STATE BANK OF INDIA(508548)
SubTotal 20337 20337
516 Rowthulapudi AP-04-060-004-001/010510
() 		0204060000NRG25010520240533977 01/05/2024 SURYA VENKATA RAMANA 0204060WL018605 SURYA VENKATA RAMANA 00415 SBIN0002690 1674 1674 Processed 07/05/2024 3823839689 KORUPROLU SURYA VENKAT RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Rowthulapudi AP-04-060-013-001/010064
() 		0204060000NRG25010520240531846 01/05/2024 Manginayudu 0204060WL018543 Manginayudu 00415 SBIN0002690 1299 1299 Processed 07/05/2024 3823839346 RONGALA MANGINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
518 Rowthulapudi AP-04-060-013-001/010479
() 		0204060000NRG25010520240531685 01/05/2024 GOLAGANI RAVI 0204060WL018541 GOLAGANI RAVI 00415 SBIN0002690 1250 1250 Processed 07/05/2024 3823839912 MR GOLAGANI RAVI STATE BANK OF INDIA(508548)
SubTotal 4223 4223
519 Rowthulapudi AP-04-060-009-001/010050
() 		0204060000NRG25010520240531459 01/05/2024 Gandhi 0204060WL018536 Gandhi 00415 SBIN0002750 1632 1632 Processed 07/05/2024 3823839421 GOPI GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Rowthulapudi AP-04-060-013-001/010067
() 		0204060000NRG25010520240531848 01/05/2024 Esubabu 0204060WL018543 Esubabu 00415 SBIN0002750 1299 1299 Processed 07/05/2024 3823839616 MR RAVADA YESU BABU STATE BANK OF INDIA(508548)
521 Rowthulapudi AP-04-060-013-001/010476
() 		0204060000NRG25010520240531942 01/05/2024 Venkinayudu 0204060WL018543 Venkinayudu 00415 SBIN0002750 1299 1299 Processed 07/05/2024 3823839295 BOCHHAA VENKINAIDU BANK OF INDIA(508505)
522 Rowthulapudi AP-04-060-013-001/011079
() 		0204060000NRG25010520240531793 01/05/2024 durga 0204060WL018541 durga 00415 SBIN0002750 1000 1000 Processed 07/05/2024 3823839752 LALAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Rowthulapudi AP-04-060-013-001/38892
() 		0204060000NRG25010520240532090 01/05/2024 GADI BHAGYA LAKSHMI 0204060WL018543 GADI BHAGYA LAKSHMI 00415 SBIN0002750 1299 1299 Processed 07/05/2024 3823839288 GADI BHAGYALAXMI UNION BANK OF INDIA(508500)
SubTotal 6529 6529
524 Rowthulapudi AP-04-060-013-001/011116
() 		0204060000NRG25010520240531801 01/05/2024 RATNAM 0204060WL018541 RATNAM 00415 SBIN0002751 750 750 Processed 07/05/2024 3823839468 MRS BHEEMIREDDI RATNAM STATE BANK OF INDIA(508548)
SubTotal 750 750
525 Rowthulapudi AP-04-060-013-001/010857
() 		0204060000NRG25010520240531757 01/05/2024 MEDAPUREDDY PADMANABHAM 0204060WL018541 MEDAPUREDDY PADMANABHAM 00415 SBIN0002778 1000 1000 Processed 07/05/2024 3823839697 MR PADMANABHAM MEDAPUREDDY STATE BANK OF INDIA(508548)
SubTotal 1000 1000
526 Rowthulapudi AP-04-060-004-001/010466
() 		0204060000NRG25010520240533946 01/05/2024 suryanarayanamurthy 0204060WL018605 suryanarayanamurthy 00415 SBIN0003064 1674 1674 Processed 07/05/2024 3823839445 Mr SURYANARAYANAMURTHY YENUMULA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
527 Rowthulapudi AP-04-060-004-001/020253
() 		0204060000NRG25010520240533983 01/05/2024 Venkanadora 0204060WL018605 Venkanadora 00415 SBIN0003064 1674 1674 Processed 07/05/2024 3823839450 Mr VENKANNADORA YELISETTY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
528 Rowthulapudi AP-04-060-004-001/020292
() 		0204060000NRG25010520240534009 01/05/2024 gollu Varalakshmi 0204060WL018605 gollu Varalakshmi 00415 SBIN0003064 1953 1953 Processed 07/05/2024 3823839744 Mr GOLLU SATHIBABU GOLLU VARALAKSHMI CENTRAL BANK OF INDIA(607115)
529 Rowthulapudi AP-04-060-012-001/010084
() 		0204060000NRG25010520240534667 01/05/2024 Laxmi 0204060WL018616 Laxmi 00415 SBIN0003064 1789 1789 Processed 07/05/2024 3823839457 GOTTUPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Rowthulapudi AP-04-060-012-001/010084
() 		0204060000NRG25010520240534666 01/05/2024 Suryarao 0204060WL018616 Suryarao 00415 SBIN0003064 1789 1789 Processed 07/05/2024 3823839943 GOTTUPALLI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
531 Rowthulapudi AP-04-060-012-001/010114
() 		0204060000NRG25010520240534526 01/05/2024 Kondamma 0204060WL018611 Kondamma 00415 SBIN0003064 1088 1088 Processed 07/05/2024 3823839431 GINJAALA KONDAYAMMA CANARA BANK(508532)
532 Rowthulapudi AP-04-060-012-001/010313
() 		0204060000NRG25010520240534668 01/05/2024 CHEDIPALLI LAKSHMI 0204060WL018616 CHEDIPALLI LAKSHMI 00415 SBIN0003064 1789 1789 Processed 07/05/2024 3823839942 CHEEDIPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Rowthulapudi AP-04-060-012-001/010329
() 		0204060000NRG25010520240534670 01/05/2024 SIRLAM APPALARAJU 0204060WL018616 SIRLAM APPALARAJU 00415 SBIN0003064 1789 1789 Processed 07/05/2024 3823839953 SIRLAM APPALANARSA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Rowthulapudi AP-04-060-012-001/010329
() 		0204060000NRG25010520240534669 01/05/2024 SIRLAM LACCHABABU 0204060WL018616 SIRLAM LACCHABABU 00415 SBIN0003064 1192 1192 Processed 07/05/2024 3823839952 SIRLAM PEDDA LACCHABABU INDIA POST PAYMENTS BANK LIMITED(508528)
535 Rowthulapudi AP-04-060-012-001/010338
() 		0204060000NRG25010520240534524 01/05/2024 Appala Konda 0204060WL018610 Appala Konda 00415 SBIN0003064 1088 1088 Processed 07/05/2024 3823839432 MISS KOPPUAPPLAKOND K STATE BANK OF INDIA(508548)
536 Rowthulapudi AP-04-060-012-001/010338
() 		0204060000NRG25010520240534525 01/05/2024 Bhushayya 0204060WL018610 Bhushayya 00415 SBIN0003064 1088 1088 Processed 07/05/2024 3823839433 KOPPU BUSHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Rowthulapudi AP-04-060-012-001/010364
() 		0204060000NRG25010520240534671 01/05/2024 Rajulamma 0204060WL018616 Rajulamma 00415 SBIN0003064 1789 1789 Processed 07/05/2024 3823839452 CHEEDIPALLI RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Rowthulapudi AP-04-060-012-001/010514
() 		0204060000NRG25010520240534672 01/05/2024 Ramayamma 0204060WL018616 Ramayamma 00415 SBIN0003064 1789 1789 Processed 07/05/2024 3823839454 CHEEDIPALLI RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Rowthulapudi AP-04-060-012-001/010524
() 		0204060000NRG25010520240534674 01/05/2024 KARRI APPALARATHNAM 0204060WL018616 KARRI APPALARATHNAM 00415 SBIN0003064 1491 1491 Processed 07/05/2024 3823839963 KARRI APPALARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
540 Rowthulapudi AP-04-060-012-001/010524
() 		0204060000NRG25010520240534673 01/05/2024 Manibabu 0204060WL018616 Manibabu 00415 SBIN0003064 1491 1491 Processed 07/05/2024 3823839436 MR KARRI MANIBABU K RAMULU STATE BANK OF INDIA(508548)
541 Rowthulapudi AP-04-060-012-001/010528
() 		0204060000NRG25010520240534675 01/05/2024 Papa 0204060WL018616 Papa 00415 SBIN0003064 1491 1491 Processed 07/05/2024 3823839473 GOMPA PAAPA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Rowthulapudi AP-04-060-012-001/010822
() 		0204060000NRG25010520240534676 01/05/2024 SIRLAM KONDAYAMMA 0204060WL018616 SIRLAM KONDAYAMMA 00415 SBIN0003064 1789 1789 Processed 07/05/2024 3823839968 SIRLAM KONDAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Rowthulapudi AP-04-060-012-001/010827
() 		0204060000NRG25010520240534522 01/05/2024 GORLI SATYAVATHI 0204060WL018608 GORLI SATYAVATHI 00415 SBIN0003064 1088 1088 Processed 07/05/2024 3823839435 GORLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Rowthulapudi AP-04-060-012-001/010918
() 		0204060000NRG25010520240534679 01/05/2024 ADILAKSHMI 0204060WL018616 ADILAKSHMI 00415 SBIN0003064 1789 1789 Processed 07/05/2024 3823839451 CHEEDIPALLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Rowthulapudi AP-04-060-012-001/010918
() 		0204060000NRG25010520240534678 01/05/2024 rambabu 0204060WL018616 rambabu 00415 SBIN0003064 1789 1789 Processed 07/05/2024 3823839971 CHEEDIPALLI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
546 Rowthulapudi AP-04-060-012-001/010936
() 		0204060000NRG25010520240534680 01/05/2024 venkanna 0204060WL018616 venkanna 00415 SBIN0003064 1789 1789 Processed 07/05/2024 3823839967 SIRLAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Rowthulapudi AP-04-060-013-001/010021
() 		0204060000NRG25010520240531493 01/05/2024 Pentayya 0204060WL018541 Pentayya 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839470 PULI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Rowthulapudi AP-04-060-013-001/010022
() 		0204060000NRG25010520240531495 01/05/2024 LAXMI 0204060WL018541 LAXMI 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839534 MRS GOLAGANI LAKSHMI STATE BANK OF INDIA(508548)
549 Rowthulapudi AP-04-060-013-001/010035
() 		0204060000NRG25010520240531505 01/05/2024 LAXMI PEDDADA 0204060WL018541 LAXMI PEDDADA 00415 SBIN0003064 1000 1000 Processed 07/05/2024 3823839607 MISS PEDDADA LAXMI STATE BANK OF INDIA(508548)
550 Rowthulapudi AP-04-060-013-001/010053
() 		0204060000NRG25010520240531511 01/05/2024 Varahalu 0204060WL018541 Varahalu 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839782 GAVIREDDY VARAHALU BANK OF INDIA(508505)
551 Rowthulapudi AP-04-060-013-001/010061
() 		0204060000NRG25010520240531520 01/05/2024 Suryakantam 0204060WL018541 Suryakantam 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839379 Mrs SURYAKANTAM GAVIREDDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
552 Rowthulapudi AP-04-060-013-001/010067
() 		0204060000NRG25010520240531849 01/05/2024 Laxmi 0204060WL018543 Laxmi 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839391 MRS LAKSHMI RAWADA STATE BANK OF INDIA(508548)
553 Rowthulapudi AP-04-060-013-001/010078
() 		0204060000NRG25010520240531526 01/05/2024 Chellayamma 0204060WL018541 Chellayamma 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839378 MRS SURLA CHELLAYAMMA STATE BANK OF INDIA(508548)
554 Rowthulapudi AP-04-060-013-001/010083
() 		0204060000NRG25010520240531536 01/05/2024 GORLU PAPA 0204060WL018541 GORLU PAPA 00415 SBIN0003064 1000 1000 Processed 07/05/2024 3823839375 MRS GORLU PAPA STATE BANK OF INDIA(508548)
555 Rowthulapudi AP-04-060-013-001/010085
() 		0204060000NRG25010520240531538 01/05/2024 NAGABABU 0204060WL018541 NAGABABU 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839958 BHEMIREDDY NAGABABU BANK OF INDIA(508505)
556 Rowthulapudi AP-04-060-013-001/010088
() 		0204060000NRG25010520240531539 01/05/2024 Satyaveni 0204060WL018541 Satyaveni 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839479 MISS BANDARU SATYAVENI STATE BANK OF INDIA(508548)
557 Rowthulapudi AP-04-060-013-001/010097
() 		0204060000NRG25010520240531551 01/05/2024 RAMANA 0204060WL018541 RAMANA 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823840006 SURLA RAMANA BANK OF INDIA(508505)
558 Rowthulapudi AP-04-060-013-001/010100
() 		0204060000NRG25010520240531554 01/05/2024 Bhagyalu 0204060WL018541 Bhagyalu 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839615 CHIPURUPALLI BHAGYALU BANK OF INDIA(508505)
559 Rowthulapudi AP-04-060-013-001/010105
() 		0204060000NRG25010520240531559 01/05/2024 SURLA LAXMANA 0204060WL018541 SURLA LAXMANA 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839944 MR SURLA LAXMANA STATE BANK OF INDIA(508548)
560 Rowthulapudi AP-04-060-013-001/010109
() 		0204060000NRG25010520240531854 01/05/2024 Kannayya 0204060WL018543 Kannayya 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839464 MR ANKAMREDDY KANNAYYA STATE BANK OF INDIA(508548)
561 Rowthulapudi AP-04-060-013-001/010118
() 		0204060000NRG25010520240531567 01/05/2024 Venkatalaxmi 0204060WL018541 Venkatalaxmi 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839417 MS PEDDINTI VENKATA LAXMI STATE BANK OF INDIA(508548)
562 Rowthulapudi AP-04-060-013-001/010122
() 		0204060000NRG25010520240531570 01/05/2024 satyanarayana 0204060WL018541 satyanarayana 00415 SBIN0003064 1000 1000 Rejected 07/05/2024 3823840005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 Rowthulapudi AP-04-060-013-001/010125
() 		0204060000NRG25010520240531573 01/05/2024 Simhachalam 0204060WL018541 Simhachalam 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839383 GAVIREDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
564 Rowthulapudi AP-04-060-013-001/010126
() 		0204060000NRG25010520240531574 01/05/2024 Surya Mani 0204060WL018541 Surya Mani 00415 SBIN0003064 1000 1000 Processed 07/05/2024 3823839382 MRS SURYAMANI KORUPROLU STATE BANK OF INDIA(508548)
565 Rowthulapudi AP-04-060-013-001/010131
() 		0204060000NRG25010520240531578 01/05/2024 SUREDDY SATYAVATHI 0204060WL018541 SUREDDY SATYAVATHI 00415 SBIN0003064 750 750 Processed 07/05/2024 3823839785 SUREDDY SATYANARAYANA SATYAVATHI UNION BANK OF INDIA(508500)
566 Rowthulapudi AP-04-060-013-001/010137
() 		0204060000NRG25010520240531864 01/05/2024 Kantam 0204060WL018543 Kantam 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839475 MISS SIRIPARAPU KANTAM CHITTIBABU STATE BANK OF INDIA(508548)
567 Rowthulapudi AP-04-060-013-001/010139
() 		0204060000NRG25010520240531866 01/05/2024 Simhachalam 0204060WL018543 Simhachalam 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839392 Mrs SIHMACHALAM LAVUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
568 Rowthulapudi AP-04-060-013-001/010145
() 		0204060000NRG25010520240531584 01/05/2024 SIMHACHALAM 0204060WL018541 SIMHACHALAM 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839521 MRS VARRE SIMHACHALAM STATE BANK OF INDIA(508548)
569 Rowthulapudi AP-04-060-013-001/010150
() 		0204060000NRG25010520240531587 01/05/2024 KANDEPALLI NAGAMANI 0204060WL018541 KANDEPALLI NAGAMANI 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839960 MRS KANDEPALLI NAGAMANI STATE BANK OF INDIA(508548)
570 Rowthulapudi AP-04-060-013-001/010156
() 		0204060000NRG25010520240531592 01/05/2024 Simhachalam 0204060WL018541 Simhachalam 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839387 MRS PARUPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
571 Rowthulapudi AP-04-060-013-001/010157
() 		0204060000NRG25010520240531593 01/05/2024 Srinu 0204060WL018541 Srinu 00415 SBIN0003064 1000 1000 Processed 07/05/2024 3823839465 MR SUREDDY SRINU STATE BANK OF INDIA(508548)
572 Rowthulapudi AP-04-060-013-001/010160
() 		0204060000NRG25010520240531601 01/05/2024 GORLU LAKSHMANARAO 0204060WL018541 GORLU LAKSHMANARAO 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839459 GORLU LAKSHMANA RAO BANK OF INDIA(508505)
573 Rowthulapudi AP-04-060-013-001/010163
() 		0204060000NRG25010520240531604 01/05/2024 Satyavati 0204060WL018541 Satyavati 00415 SBIN0003064 1000 1000 Processed 07/05/2024 3823839376 MRS ANIMIREDDY SATYAVATHI STATE BANK OF INDIA(508548)
574 Rowthulapudi AP-04-060-013-001/010164
() 		0204060000NRG25010520240531605 01/05/2024 Laxmi 0204060WL018541 Laxmi 00415 SBIN0003064 1000 1000 Processed 07/05/2024 3823839416 SUREDDY LAXMI BANK OF INDIA(508505)
575 Rowthulapudi AP-04-060-013-001/010166
() 		0204060000NRG25010520240531610 01/05/2024 Rambabu 0204060WL018541 Rambabu 00415 SBIN0003064 1000 1000 Processed 07/05/2024 3823839498 MR ANIVIREDDY RAMBABU A TATABAI STATE BANK OF INDIA(508548)
576 Rowthulapudi AP-04-060-013-001/010166
() 		0204060000NRG25010520240531611 01/05/2024 Varahalu 0204060WL018541 Varahalu 00415 SBIN0003064 1000 1000 Processed 07/05/2024 3823839422 ANIMIREDDY VARAHALU STATE BANK OF INDIA(508548)
577 Rowthulapudi AP-04-060-013-001/010183
() 		0204060000NRG25010520240531877 01/05/2024 China Gajjiyya 0204060WL018543 China Gajjiyya 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839420 Mr CHINA GAJJIYYA CHINTHAKAYALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
578 Rowthulapudi AP-04-060-013-001/010198
() 		0204060000NRG25010520240531633 01/05/2024 RONGALA NAGAMANI 0204060WL018541 RONGALA NAGAMANI 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839427 MRS RONGALA NAGAMANI STATE BANK OF INDIA(508548)
579 Rowthulapudi AP-04-060-013-001/010200
() 		0204060000NRG25010520240531634 01/05/2024 Satyavati 0204060WL018541 Satyavati 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839426 MRS RONGALA SATYAVATHI STATE BANK OF INDIA(508548)
580 Rowthulapudi AP-04-060-013-001/010205
() 		0204060000NRG25010520240531886 01/05/2024 Laxmanarao 0204060WL018543 Laxmanarao 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839566 MR MEDAPUREDDY LAKSHMANARAO STATE BANK OF INDIA(508548)
581 Rowthulapudi AP-04-060-013-001/010208
() 		0204060000NRG25010520240531889 01/05/2024 Upaadhyayudu 0204060WL018543 Upaadhyayudu 00415 SBIN0003064 1299 1299 Processed 08/05/2024 3823839398 Mr Giduturi Upadyayudu INDIAN BANK(607105)
582 Rowthulapudi AP-04-060-013-001/010209
() 		0204060000NRG25010520240531638 01/05/2024 PANCHADA GANESWARAO 0204060WL018541 PANCHADA GANESWARAO 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839959 MR PANCHADA GANESWARA RAO STATE BANK OF INDIA(508548)
583 Rowthulapudi AP-04-060-013-001/010216
() 		0204060000NRG25010520240531891 01/05/2024 SETTI SATTIBABU 0204060WL018543 SETTI SATTIBABU 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839718 Mr SETTI SATHIBABU CENTRAL BANK OF INDIA(607115)
584 Rowthulapudi AP-04-060-013-001/010389
() 		0204060000NRG25010520240531658 01/05/2024 Satyavathi 0204060WL018541 Satyavathi 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839415 MRS MEDAPUREDDY SATYAVATHI STATE BANK OF INDIA(508548)
585 Rowthulapudi AP-04-060-013-001/010389
() 		0204060000NRG25010520240531657 01/05/2024 Venkataramana 0204060WL018541 Venkataramana 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839441 MEDAPUREDDY VENKATARAMANA ICICI BANK LTD(508534)
586 Rowthulapudi AP-04-060-013-001/010404
() 		0204060000NRG25010520240531912 01/05/2024 Chinnammalu 0204060WL018543 Chinnammalu 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839413 MRS JAMI CHINNAAMMULU STATE BANK OF INDIA(508548)
587 Rowthulapudi AP-04-060-013-001/010404
() 		0204060000NRG25010520240531911 01/05/2024 JAMI SATTIBABU 0204060WL018543 JAMI SATTIBABU 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839858 MR JAMI SATTIBABU STATE BANK OF INDIA(508548)
588 Rowthulapudi AP-04-060-013-001/010416
() 		0204060000NRG25010520240531667 01/05/2024 Appalanayudu 0204060WL018541 Appalanayudu 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839440 MEDAPUREDDI APPALANAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
589 Rowthulapudi AP-04-060-013-001/010418
() 		0204060000NRG25010520240531919 01/05/2024 suridevudu 0204060WL018543 suridevudu 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839914 MEDAPUREDDI SURIDEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
590 Rowthulapudi AP-04-060-013-001/010419
() 		0204060000NRG25010520240531920 01/05/2024 Ramana 0204060WL018543 Ramana 00415 SBIN0003064 1039 1039 Processed 07/05/2024 3823839462 MR BATHINA RAMANA STATE BANK OF INDIA(508548)
591 Rowthulapudi AP-04-060-013-001/010425
() 		0204060000NRG25010520240531670 01/05/2024 Laxmi 0204060WL018541 Laxmi 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839380 MRS PETLA LAKSHMI STATE BANK OF INDIA(508548)
592 Rowthulapudi AP-04-060-013-001/010427
() 		0204060000NRG25010520240531922 01/05/2024 Manga 0204060WL018543 Manga 00415 SBIN0003064 1039 1039 Processed 07/05/2024 3823839406 MRS CHINNI MANGA STATE BANK OF INDIA(508548)
593 Rowthulapudi AP-04-060-013-001/010438
() 		0204060000NRG25010520240531926 01/05/2024 Ramana 0204060WL018543 Ramana 00415 SBIN0003064 1039 1039 Processed 07/05/2024 3823839405 KANDEPALLI RAMANA BANK OF INDIA(508505)
594 Rowthulapudi AP-04-060-013-001/010455
() 		0204060000NRG25010520240531930 01/05/2024 Kannayyamma 0204060WL018543 Kannayyamma 00415 SBIN0003064 1039 1039 Processed 07/05/2024 3823839461 MISS SAGARAPU KANAKA LAXMI STATE BANK OF INDIA(508548)
595 Rowthulapudi AP-04-060-013-001/010467
() 		0204060000NRG25010520240531937 01/05/2024 Kamaraju 0204060WL018543 Kamaraju 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839460 JAMI KAMARAJU BANK OF INDIA(508505)
596 Rowthulapudi AP-04-060-013-001/010472
() 		0204060000NRG25010520240531940 01/05/2024 Ramayamma 0204060WL018543 Ramayamma 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839438 MRS JAMI RAMAYYAMMA STATE BANK OF INDIA(508548)
597 Rowthulapudi AP-04-060-013-001/010476
() 		0204060000NRG25010520240531943 01/05/2024 Acchiyamma 0204060WL018543 Acchiyamma 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839408 BOCHA ACHIYAMMA BANK OF INDIA(508505)
598 Rowthulapudi AP-04-060-013-001/010487
() 		0204060000NRG25010520240531951 01/05/2024 Nukaraju 0204060WL018543 Nukaraju 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839990 GADI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
599 Rowthulapudi AP-04-060-013-001/010487
() 		0204060000NRG25010520240531952 01/05/2024 Simhachalam 0204060WL018543 Simhachalam 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839373 GADI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
600 Rowthulapudi AP-04-060-013-001/010489
() 		0204060000NRG25010520240531953 01/05/2024 Ramanamma 0204060WL018543 Ramanamma 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839407 MRS BOCHA RAMANAMMA STATE BANK OF INDIA(508548)
601 Rowthulapudi AP-04-060-013-001/010490
() 		0204060000NRG25010520240531954 01/05/2024 CHINTHAKAYALA SIMCHELAM 0204060WL018543 CHINTHAKAYALA SIMCHELAM 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839412 MRS CHINTHAKAYALA SIMCHELAM STATE BANK OF INDIA(508548)
602 Rowthulapudi AP-04-060-013-001/010494
() 		0204060000NRG25010520240531687 01/05/2024 Ratnakumari 0204060WL018541 Ratnakumari 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839291 MRS ANMIREDDY RATNAKUMARI STATE BANK OF INDIA(508548)
603 Rowthulapudi AP-04-060-013-001/010496
() 		0204060000NRG25010520240531689 01/05/2024 Nagabulli 0204060WL018541 Nagabulli 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839388 GORLU NAGABULLI BANK OF INDIA(508505)
604 Rowthulapudi AP-04-060-013-001/010504
() 		0204060000NRG25010520240531961 01/05/2024 Sanyasi Rao 0204060WL018543 Sanyasi Rao 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839921 MR BANDARU NAIDU STATE BANK OF INDIA(508548)
605 Rowthulapudi AP-04-060-013-001/010513
() 		0204060000NRG25010520240531695 01/05/2024 Papayya 0204060WL018541 Papayya 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839409 CHINNI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Rowthulapudi AP-04-060-013-001/010569
() 		0204060000NRG25010520240531709 01/05/2024 Appalanayudu 0204060WL018541 Appalanayudu 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839444 Mr APPALANAIDU MEDAPUREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
607 Rowthulapudi AP-04-060-013-001/010578
() 		0204060000NRG25010520240531714 01/05/2024 Chittamma 0204060WL018541 Chittamma 00415 SBIN0003064 1000 1000 Processed 07/05/2024 3823839474 CHIPURUPALLI CHITTAMMA BANK OF INDIA(508505)
608 Rowthulapudi AP-04-060-013-001/010578
() 		0204060000NRG25010520240531715 01/05/2024 Peda Ramana 0204060WL018541 Peda Ramana 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839449 CHIPURIPALLI RAMANA BANK OF INDIA(508505)
609 Rowthulapudi AP-04-060-013-001/010583
() 		0204060000NRG25010520240531718 01/05/2024 Ramana 0204060WL018541 Ramana 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839439 MR MEDAPUREDDY RAMANA STATE BANK OF INDIA(508548)
610 Rowthulapudi AP-04-060-013-001/010592
() 		0204060000NRG25010520240531976 01/05/2024 Satyavati 0204060WL018543 Satyavati 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839605 MISS MEDAPUREDDY SATYAVATHI STATE BANK OF INDIA(508548)
611 Rowthulapudi AP-04-060-013-001/010612
() 		0204060000NRG25010520240531982 01/05/2024 China Abbai 0204060WL018543 China Abbai 00415 SBIN0003064 1039 1039 Processed 07/05/2024 3823839437 MR RONGALA NOOKARAJU STATE BANK OF INDIA(508548)
612 Rowthulapudi AP-04-060-013-001/010612
() 		0204060000NRG25010520240531983 01/05/2024 Satyavati 0204060WL018543 Satyavati 00415 SBIN0003064 1039 1039 Processed 07/05/2024 3823839393 MRS RONGALA SATYAVATI STATE BANK OF INDIA(508548)
613 Rowthulapudi AP-04-060-013-001/010616
() 		0204060000NRG25010520240531988 01/05/2024 Devudamma 0204060WL018543 Devudamma 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839414 BADIREDDY DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Rowthulapudi AP-04-060-013-001/010617
() 		0204060000NRG25010520240531989 01/05/2024 Baburao 0204060WL018543 Baburao 00415 SBIN0003064 1039 1039 Processed 07/05/2024 3823839978 DANALAKOTA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
615 Rowthulapudi AP-04-060-013-001/010618
() 		0204060000NRG25010520240531991 01/05/2024 Chittibabu 0204060WL018543 Chittibabu 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839448 Mr CHITTIBABU PARUPALLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
616 Rowthulapudi AP-04-060-013-001/010619
() 		0204060000NRG25010520240531995 01/05/2024 Paidamma 0204060WL018543 Paidamma 00415 SBIN0003064 1039 1039 Processed 07/05/2024 3823839442 MISS BANGARU PAIDYTALLI STATE BANK OF INDIA(508548)
617 Rowthulapudi AP-04-060-013-001/010626
() 		0204060000NRG25010520240532001 01/05/2024 Nukaratnam 0204060WL018543 Nukaratnam 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839410 MRS BOCHHAA NUKARATHNAM STATE BANK OF INDIA(508548)
618 Rowthulapudi AP-04-060-013-001/010626
() 		0204060000NRG25010520240532002 01/05/2024 Satyaveni 0204060WL018543 Satyaveni 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839397 Mrs CHINTAKAYALA SATYAVATHI W O RAMANA CENTRAL BANK OF INDIA(607115)
619 Rowthulapudi AP-04-060-013-001/010650
() 		0204060000NRG25010520240536501 01/05/2024 Ramana 0204060WL018645 Ramana 00415 SBIN0003064 1632 1632 Processed 07/05/2024 3823839781 NAGULAPALLI PEDA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Rowthulapudi AP-04-060-013-001/010650
() 		0204060000NRG25010520240536503 01/05/2024 sravan kumar 0204060WL018645 sravan kumar 00415 SBIN0003064 1632 1632 Processed 07/05/2024 3823839985 Mr NAGULAPALLI SRAVAN KUMAR CENTRAL BANK OF INDIA(607115)
621 Rowthulapudi AP-04-060-013-001/010650
() 		0204060000NRG25010520240536502 01/05/2024 Venkatalakshmi 0204060WL018645 Venkatalakshmi 00415 SBIN0003064 1632 1632 Processed 07/05/2024 3823839872 MISS NAGULAPALLI VENKATALAKSHMI STATE BANK OF INDIA(508548)
622 Rowthulapudi AP-04-060-013-001/010666
() 		0204060000NRG25010520240532005 01/05/2024 Lakshmi 0204060WL018543 Lakshmi 00415 SBIN0003064 1039 1039 Processed 07/05/2024 3823839386 MRS LAKSHMI SINGAMPALLI STATE BANK OF INDIA(508548)
623 Rowthulapudi AP-04-060-013-001/010675
() 		0204060000NRG25010520240532007 01/05/2024 Ramana 0204060WL018543 Ramana 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839453 JAGARAPU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Rowthulapudi AP-04-060-013-001/010676
() 		0204060000NRG25010520240531734 01/05/2024 Narasayamma 0204060WL018541 Narasayamma 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839429 Mrs NARASAYYAMMA VASIREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
625 Rowthulapudi AP-04-060-013-001/010683
() 		0204060000NRG25010520240532014 01/05/2024 Devi Kumari 0204060WL018543 Devi Kumari 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839466 MRS KALINPUDI DEVIKUMARI STATE BANK OF INDIA(508548)
626 Rowthulapudi AP-04-060-013-001/010683
() 		0204060000NRG25010520240532013 01/05/2024 Satyanarayana 0204060WL018543 Satyanarayana 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839467 MR KALINPUDI SATYANARAYANA STATE BANK OF INDIA(508548)
627 Rowthulapudi AP-04-060-013-001/010699
() 		0204060000NRG25010520240532023 01/05/2024 Narasamma 0204060WL018543 Narasamma 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839880 LALAM NARASAYAMMA BANK OF INDIA(508505)
628 Rowthulapudi AP-04-060-013-001/010744
() 		0204060000NRG25010520240531740 01/05/2024 ODIBOYINA KONDATHALLI 0204060WL018541 ODIBOYINA KONDATHALLI 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839374 MRS ODIBOINA KONDATHALLI STATE BANK OF INDIA(508548)
629 Rowthulapudi AP-04-060-013-001/010774
() 		0204060000NRG25010520240531744 01/05/2024 Rambabu 0204060WL018541 Rambabu 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839404 MR KAKKALA RAMBABU STATE BANK OF INDIA(508548)
630 Rowthulapudi AP-04-060-013-001/010793
() 		0204060000NRG25010520240531750 01/05/2024 Govindu 0204060WL018541 Govindu 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839424 MEDAPUREDDY GOVINDU BANK OF INDIA(508505)
631 Rowthulapudi AP-04-060-013-001/010803
() 		0204060000NRG25010520240532037 01/05/2024 Munasala Kanna Batthudu 0204060WL018543 Munasala Kanna Batthudu 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839873 Munasala Kanna Batthudu CITY UNION BANK LIMITED(607324)
632 Rowthulapudi AP-04-060-013-001/010805
() 		0204060000NRG25010520240532038 01/05/2024 Chinatalli 0204060WL018543 Chinatalli 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839411 MRS CHINTHAKAYALA NOOKALAMMA STATE BANK OF INDIA(508548)
633 Rowthulapudi AP-04-060-013-001/010806
() 		0204060000NRG25010520240531752 01/05/2024 Sunitha 0204060WL018541 Sunitha 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839434 MRS MIDATADA ANITHA STATE BANK OF INDIA(508548)
634 Rowthulapudi AP-04-060-013-001/010811
() 		0204060000NRG25010520240531753 01/05/2024 Chinnayyamma 0204060WL018541 Chinnayyamma 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839292 GULLIPALLE CHINNAYAMMA BANK OF INDIA(508505)
635 Rowthulapudi AP-04-060-013-001/010816
() 		0204060000NRG25010520240531755 01/05/2024 Chinnayamma 0204060WL018541 Chinnayamma 00415 SBIN0003064 1000 1000 Processed 07/05/2024 3823839401 MRS MARRI CHINNAYAMMA STATE BANK OF INDIA(508548)
636 Rowthulapudi AP-04-060-013-001/010858
() 		0204060000NRG25010520240531758 01/05/2024 Satyanarayana 0204060WL018541 Satyanarayana 00415 SBIN0003064 1250 1250 Processed 08/05/2024 3823839443 Mr Medapureddy Satyanarayana INDIAN BANK(607105)
637 Rowthulapudi AP-04-060-013-001/010858
() 		0204060000NRG25010520240531759 01/05/2024 Satyavathi 0204060WL018541 Satyavathi 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839842 MISS MEDAPUREDDY SATYAVATHI STATE BANK OF INDIA(508548)
638 Rowthulapudi AP-04-060-013-001/010902
() 		0204060000NRG25010520240532043 01/05/2024 P.NAGABABU 0204060WL018543 P.NAGABABU 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839913 MR POTHULA NAGABABU STATE BANK OF INDIA(508548)
639 Rowthulapudi AP-04-060-013-001/010924
() 		0204060000NRG25010520240532046 01/05/2024 Satyanarayana 0204060WL018543 Satyanarayana 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839981 KOPPULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Rowthulapudi AP-04-060-013-001/011019
() 		0204060000NRG25010520240531775 01/05/2024 YENUGUPALLI RAMALAKSHMI 0204060WL018541 YENUGUPALLI RAMALAKSHMI 00415 SBIN0003064 1000 1000 Processed 07/05/2024 3823839939 MISS YENUGUPALLI RAMALAKSHMI STATE BANK OF INDIA(508548)
641 Rowthulapudi AP-04-060-013-001/011019
() 		0204060000NRG25010520240531776 01/05/2024 Yenugupalli Simhachalam 0204060WL018541 Yenugupalli Simhachalam 00415 SBIN0003064 750 750 Processed 07/05/2024 3823839501 MR YENUGUPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
642 Rowthulapudi AP-04-060-013-001/011022
() 		0204060000NRG25010520240531777 01/05/2024 Nageswararao 0204060WL018541 Nageswararao 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839425 MR SAGARAPU NAGESWARARAO STATE BANK OF INDIA(508548)
643 Rowthulapudi AP-04-060-013-001/011041
() 		0204060000NRG25010520240531781 01/05/2024 Srinu 0204060WL018541 Srinu 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839369 MR PANCHADA SRINU STATE BANK OF INDIA(508548)
644 Rowthulapudi AP-04-060-013-001/011068
() 		0204060000NRG25010520240532060 01/05/2024 bhavvani 0204060WL018543 bhavvani 00415 SBIN0003064 1039 1039 Processed 07/05/2024 3823839717 MRS JAMI BHAVANI STATE BANK OF INDIA(508548)
645 Rowthulapudi AP-04-060-013-001/011086
() 		0204060000NRG25010520240531795 01/05/2024 Lovaraju 0204060WL018541 Lovaraju 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839293 ALLU LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
646 Rowthulapudi AP-04-060-013-001/011097
() 		0204060000NRG25010520240536426 01/05/2024 RONGALA APPALANAIDU 0204060WL018643 RONGALA APPALANAIDU 00415 SBIN0003064 1632 1632 Processed 07/05/2024 3823839290 MR RONGALA APPALANAIDU STATE BANK OF INDIA(508548)
647 Rowthulapudi AP-04-060-013-001/011097
() 		0204060000NRG25010520240536425 01/05/2024 RONGALA UMA DEVU 0204060WL018643 RONGALA UMA DEVU 00415 SBIN0003064 1632 1632 Processed 07/05/2024 3823839533 RONGALA UMADEVI BANK OF INDIA(508505)
648 Rowthulapudi AP-04-060-013-001/011112
() 		0204060000NRG25010520240531800 01/05/2024 MEDAPUREDDY VARAHALABABU 0204060WL018541 MEDAPUREDDY VARAHALABABU 00415 SBIN0003064 1000 1000 Processed 07/05/2024 3823840004 MEDAPUREDDY VARAHALABABU INDIA POST PAYMENTS BANK LIMITED(508528)
649 Rowthulapudi AP-04-060-013-001/030013
() 		0204060000NRG25010520240531804 01/05/2024 GANGARAJU 0204060WL018541 GANGARAJU 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839493 MRS DUNGALA GANGARAJU STATE BANK OF INDIA(508548)
650 Rowthulapudi AP-04-060-013-001/030014
() 		0204060000NRG25010520240531805 01/05/2024 DUNDU TEJASWANI 0204060WL018541 DUNDU TEJASWANI 00415 SBIN0003064 500 500 Processed 07/05/2024 3823839608 JALEM TEJASWINI UNION BANK OF INDIA(508500)
651 Rowthulapudi AP-04-060-013-001/030016
() 		0204060000NRG25010520240531807 01/05/2024 satyavathi 0204060WL018541 satyavathi 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839784 VANUM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Rowthulapudi AP-04-060-013-001/030026
() 		0204060000NRG25010520240531809 01/05/2024 SANTHI 0204060WL018541 SANTHI 00415 SBIN0003064 500 500 Processed 08/05/2024 3823839843 Mrs CHIPURUPALLI SANTHI INDIAN BANK(607105)
653 Rowthulapudi AP-04-060-013-001/30879
() 		0204060000NRG25010520240531824 01/05/2024 CHINNI JAGANNADHA RAO 0204060WL018541 CHINNI JAGANNADHA RAO 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839478 MR CHINNI JAGANNADHA RAO STATE BANK OF INDIA(508548)
654 Rowthulapudi AP-04-060-013-001/30886
() 		0204060000NRG25010520240532085 01/05/2024 ALLAM SATYANARAYANA PADAL 0204060WL018543 ALLAM SATYANARAYANA PADAL 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839997 ALLAM SATYANARAYANA PADAL INDIA POST PAYMENTS BANK LIMITED(508528)
655 Rowthulapudi AP-04-060-013-001/30888
() 		0204060000NRG25010520240532088 01/05/2024 POTHULA LAKSHMI 0204060WL018543 POTHULA LAKSHMI 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839915 MRS POTHULA LAKSHMI STATE BANK OF INDIA(508548)
656 Rowthulapudi AP-04-060-013-001/30890
() 		0204060000NRG25010520240531828 01/05/2024 RONGALA NAGESWARA RAO 0204060WL018541 RONGALA NAGESWARA RAO 00415 SBIN0003064 1250 1250 Processed 07/05/2024 3823839901 RONGALA NIRMALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Rowthulapudi AP-04-060-013-001/38897
() 		0204060000NRG25010520240532092 01/05/2024 POTHULA MANIKYAM 0204060WL018543 POTHULA MANIKYAM 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823839909 MRS POTHULA MANIKYAM STATE BANK OF INDIA(508548)
SubTotal 167723 167723
658 Rowthulapudi AP-04-060-004-001/010469
() 		0204060000NRG25010520240533948 01/05/2024 shiva 0204060WL018605 shiva 00415 SBIN0003174 1674 1674 Processed 07/05/2024 3823839294 MR KARAKA SIVA STATE BANK OF INDIA(508548)
659 Rowthulapudi AP-04-060-004-001/010471
() 		0204060000NRG25010520240533949 01/05/2024 PANCHADA LOVAKUMARI 0204060WL018605 PANCHADA LOVAKUMARI 00415 SBIN0003174 1953 1953 Processed 07/05/2024 3823839602 MRS PANCHADA LOVAKUMARI STATE BANK OF INDIA(508548)
660 Rowthulapudi AP-04-060-004-001/010472
() 		0204060000NRG25010520240533950 01/05/2024 Varahalu dora 0204060WL018605 Varahalu dora 00415 SBIN0003174 1953 1953 Processed 07/05/2024 3823839471 MR YENUMULA VARAHALADORA STATE BANK OF INDIA(508548)
661 Rowthulapudi AP-04-060-004-001/010474
() 		0204060000NRG25010520240533952 01/05/2024 Ramanamma 0204060WL018605 Ramanamma 00415 SBIN0003174 1674 1674 Processed 07/05/2024 3823839751 MS BARLA RAMANAMMA STATE BANK OF INDIA(508548)
662 Rowthulapudi AP-04-060-004-001/010478
() 		0204060000NRG25010520240533954 01/05/2024 Jagadish Babu 0204060WL018605 Jagadish Babu 00415 SBIN0003174 1674 1674 Processed 07/05/2024 3823839447 MR JAGADEESH BABU YENMULA STATE BANK OF INDIA(508548)
663 Rowthulapudi AP-04-060-004-001/010486
() 		0204060000NRG25010520240533958 01/05/2024 govindu 0204060WL018605 govindu 00415 SBIN0003174 1116 1116 Processed 07/05/2024 3823839685 MR YADLA GOVINDU STATE BANK OF INDIA(508548)
664 Rowthulapudi AP-04-060-004-001/010493
() 		0204060000NRG25010520240533964 01/05/2024 LAKSHMI 0204060WL018605 LAKSHMI 00415 SBIN0003174 1674 1674 Processed 07/05/2024 3823839481 Mrs BACHALA LAKSHMI W O KRISHNA CENTRAL BANK OF INDIA(607115)
665 Rowthulapudi AP-04-060-004-001/010504
() 		0204060000NRG25010520240533972 01/05/2024 manga 0204060WL018605 manga 00415 SBIN0003174 1953 1953 Processed 07/05/2024 3823839455 MRS MANGA CHIPURAPALLI STATE BANK OF INDIA(508548)
666 Rowthulapudi AP-04-060-004-001/020254
() 		0204060000NRG25010520240533985 01/05/2024 Somanamma 0204060WL018605 Somanamma 00415 SBIN0003174 1953 1953 Processed 07/05/2024 3823839598 MS GOMPA SOMALAMMA STATE BANK OF INDIA(508548)
667 Rowthulapudi AP-04-060-004-001/020265
() 		0204060000NRG25010520240533992 01/05/2024 Appalakonda 0204060WL018605 Appalakonda 00415 SBIN0003174 1395 1395 Processed 07/05/2024 3823839746 Mrs NAKKA APPALAKONDA CENTRAL BANK OF INDIA(607115)
668 Rowthulapudi AP-04-060-004-001/020272
() 		0204060000NRG25010520240533997 01/05/2024 Somaraju 0204060WL018605 Somaraju 00415 SBIN0003174 1395 1395 Processed 07/05/2024 3823839984 MR KOPPU SOMA RAJU STATE BANK OF INDIA(508548)
669 Rowthulapudi AP-04-060-004-001/020274
() 		0204060000NRG25010520240533999 01/05/2024 Varalakshmi 0204060WL018605 Varalakshmi 00415 SBIN0003174 1674 1674 Processed 07/05/2024 3823839690 MRS KORUPROLU VARALAKSHMI STATE BANK OF INDIA(508548)
670 Rowthulapudi AP-04-060-004-001/020283
() 		0204060000NRG25010520240534004 01/05/2024 Bapanamma 0204060WL018605 Bapanamma 00415 SBIN0003174 1395 1395 Processed 07/05/2024 3823839905 MRS GOMADA BAPANAMMA STATE BANK OF INDIA(508548)
671 Rowthulapudi AP-04-060-004-001/020290
() 		0204060000NRG25010520240534007 01/05/2024 Varalakshmi 0204060WL018605 Varalakshmi 00415 SBIN0003174 1116 1116 Processed 07/05/2024 3823839381 Mrs BACHA VARALAKSHMI CENTRAL BANK OF INDIA(607115)
672 Rowthulapudi AP-04-060-004-001/020292
() 		0204060000NRG25010520240534008 01/05/2024 Satyanarayana 0204060WL018605 Satyanarayana 00415 SBIN0003174 1116 1116 Processed 07/05/2024 3823839377 GOLLU SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
673 Rowthulapudi AP-04-060-004-001/020302
() 		0204060000NRG25010520240534015 01/05/2024 Devudamma 0204060WL018605 Devudamma 00415 SBIN0003174 1953 1953 Processed 07/05/2024 3823839456 MRS DEVUDAMMA YADLA STATE BANK OF INDIA(508548)
674 Rowthulapudi AP-04-060-004-001/020308
() 		0204060000NRG25010520240534022 01/05/2024 Raju 0204060WL018605 Raju 00415 SBIN0003174 1674 1674 Processed 07/05/2024 3823839395 Mr ESAMSETTI RAJUMANI CENTRAL BANK OF INDIA(607115)
675 Rowthulapudi AP-04-060-004-001/020309
() 		0204060000NRG25010520240534023 01/05/2024 Seeta 0204060WL018605 Seeta 00415 SBIN0003174 1674 1674 Processed 07/05/2024 3823839600 MS ANIMIREDDY SITHA STATE BANK OF INDIA(508548)
676 Rowthulapudi AP-04-060-004-001/020310
() 		0204060000NRG25010520240534024 01/05/2024 Ramanamma 0204060WL018605 Ramanamma 00415 SBIN0003174 1674 1674 Processed 07/05/2024 3823839743 Mrs ESAMSETTI RAMANA CENTRAL BANK OF INDIA(607115)
677 Rowthulapudi AP-04-060-004-001/020319
() 		0204060000NRG25010520240534032 01/05/2024 Manga 0204060WL018605 Manga 00415 SBIN0003174 1395 1395 Processed 07/05/2024 3823839593 MRS KORUPROLU MANGA STATE BANK OF INDIA(508548)
678 Rowthulapudi AP-04-060-004-001/020320
() 		0204060000NRG25010520240534033 01/05/2024 Nageswara Rao 0204060WL018605 Nageswara Rao 00415 SBIN0003174 1674 1674 Processed 07/05/2024 3823840002 MR SURLA NAGESWARARAO STATE BANK OF INDIA(508548)
679 Rowthulapudi AP-04-060-004-001/020320
() 		0204060000NRG25010520240534035 01/05/2024 SURLA SIVA 0204060WL018605 SURLA SIVA 00415 SBIN0003174 1116 1116 Processed 07/05/2024 3823840007 MR SURLA SIVA STATE BANK OF INDIA(508548)
680 Rowthulapudi AP-04-060-004-001/020326
() 		0204060000NRG25010520240534037 01/05/2024 Varalakshmi 0204060WL018605 Varalakshmi 00415 SBIN0003174 1674 1674 Processed 07/05/2024 3823839674 MRS KAMIREDDY VARALAKSHMI STATE BANK OF INDIA(508548)
681 Rowthulapudi AP-04-060-004-001/020327
() 		0204060000NRG25010520240534038 01/05/2024 Ammaji 0204060WL018605 Ammaji 00415 SBIN0003174 837 837 Processed 07/05/2024 3823839601 MS KAMIREDDY AMMAJI STATE BANK OF INDIA(508548)
682 Rowthulapudi AP-04-060-004-001/020332
() 		0204060000NRG25010520240534041 01/05/2024 Musili 0204060WL018605 Musili 00415 SBIN0003174 1395 1395 Processed 07/05/2024 3823839687 MR KARAKA MUSALAYYA STATE BANK OF INDIA(508548)
683 Rowthulapudi AP-04-060-004-001/020337
() 		0204060000NRG25010520240534048 01/05/2024 Varalakshmi 0204060WL018605 Varalakshmi 00415 SBIN0003174 279 279 Processed 07/05/2024 3823839691 MRS KARAKA VARALAKSHMI STATE BANK OF INDIA(508548)
684 Rowthulapudi AP-04-060-004-001/020340
() 		0204060000NRG25010520240534052 01/05/2024 Nagamani 0204060WL018605 Nagamani 00415 SBIN0003174 1953 1953 Processed 07/05/2024 3823839595 MRS GOMPA NAGAMANI STATE BANK OF INDIA(508548)
685 Rowthulapudi AP-04-060-004-001/020342
() 		0204060000NRG25010520240534054 01/05/2024 Yerrayamma 0204060WL018605 Yerrayamma 00415 SBIN0003174 1395 1395 Processed 07/05/2024 3823839458 MRS YADALA YERRAYAMMA STATE BANK OF INDIA(508548)
686 Rowthulapudi AP-04-060-004-001/020644
() 		0204060000NRG25010520240534069 01/05/2024 Mani 0204060WL018605 Mani 00415 SBIN0003174 837 837 Processed 07/05/2024 3823839683 MS KAMIREDDY NAGAMANI STATE BANK OF INDIA(508548)
687 Rowthulapudi AP-04-060-004-001/300114
() 		0204060000NRG25010520240534084 01/05/2024 Gara Babulu 0204060WL018605 Gara Babulu 00415 SBIN0003174 1953 1953 Processed 07/05/2024 3823839500 MR GARA BABULU STATE BANK OF INDIA(508548)
688 Rowthulapudi AP-04-060-009-001/010023
() 		0204060000NRG25010520240531457 01/05/2024 Lakshmi 0204060WL018535 Lakshmi 00415 SBIN0003174 1632 1632 Processed 07/05/2024 3823839423 GANTIMALLA LAKSHMI UNION BANK OF INDIA(508500)
689 Rowthulapudi AP-04-060-013-001/011030
() 		0204060000NRG25010520240531779 01/05/2024 Suribabu 0204060WL018541 Suribabu 00415 SBIN0003174 1250 1250 Processed 07/05/2024 3823839494 MR PEDDINTI SURIBABU STATE BANK OF INDIA(508548)
690 Rowthulapudi AP-04-060-022-001/300142
() 		0204060000NRG25010520240534099 01/05/2024 Kontham Venkata Ramana 0204060WL018605 Kontham Venkata Ramana 00415 SBIN0003174 1674 1674 Processed 07/05/2024 3823839993 MR KONTHAM RAMANABABU STATE BANK OF INDIA(508548)
SubTotal 49754 49754
691 Rowthulapudi AP-04-060-013-001/010020
() 		0204060000NRG25010520240531492 01/05/2024 DUNDU NAGAMANI 0204060WL018541 DUNDU NAGAMANI 00415 SBIN0020760 1250 1250 Processed 07/05/2024 3823839519 MRS NAGA MANI DUNDU STATE BANK OF INDIA(508548)
SubTotal 1250 1250
692 Rowthulapudi AP-04-060-013-001/010055
() 		0204060000NRG25010520240531515 01/05/2024 gavireddi jogibabu 0204060WL018541 gavireddi jogibabu 00415 SBIN0020768 1250 1250 Processed 07/05/2024 3823839296 MR GAVIREDDI JOGIBABU STATE BANK OF INDIA(508548)
693 Rowthulapudi AP-04-060-013-001/010085
() 		0204060000NRG25010520240531537 01/05/2024 Ramanamma 0204060WL018541 Ramanamma 00415 SBIN0020768 1250 1250 Processed 07/05/2024 3823839535 BHEMIREDDY RAMANAMMA BANK OF INDIA(508505)
694 Rowthulapudi AP-04-060-013-001/010097
() 		0204060000NRG25010520240531550 01/05/2024 Nukaratnam 0204060WL018541 Nukaratnam 00415 SBIN0020768 1000 1000 Processed 07/05/2024 3823839522 MRS SURLA NOOKA RATNAM STATE BANK OF INDIA(508548)
695 Rowthulapudi AP-04-060-013-001/010148
() 		0204060000NRG25010520240531586 01/05/2024 Varalaxmi 0204060WL018541 Varalaxmi 00415 SBIN0020768 1250 1250 Processed 07/05/2024 3823839530 MRS LALAM VARA LAKSHMI STATE BANK OF INDIA(508548)
696 Rowthulapudi AP-04-060-013-001/010159
() 		0204060000NRG25010520240531597 01/05/2024 Appala Nayudu 0204060WL018541 Appala Nayudu 00415 SBIN0020768 1000 1000 Processed 07/05/2024 3823839526 MR PAILA APPALA NAIDU STATE BANK OF INDIA(508548)
697 Rowthulapudi AP-04-060-013-001/010160
() 		0204060000NRG25010520240531600 01/05/2024 Satyavati 0204060WL018541 Satyavati 00415 SBIN0020768 1250 1250 Processed 07/05/2024 3823839523 MRS GORLU SATHYA VATHI STATE BANK OF INDIA(508548)
698 Rowthulapudi AP-04-060-013-001/010168
() 		0204060000NRG25010520240531613 01/05/2024 Nagamani 0204060WL018541 Nagamani 00415 SBIN0020768 1000 1000 Processed 07/05/2024 3823839518 SUREDDY NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Rowthulapudi AP-04-060-013-001/010169
() 		0204060000NRG25010520240531615 01/05/2024 Lovatalli 0204060WL018541 Lovatalli 00415 SBIN0020768 1250 1250 Processed 07/05/2024 3823839517 MRS SUREDDI LOVA STATE BANK OF INDIA(508548)
700 Rowthulapudi AP-04-060-013-001/010177
() 		0204060000NRG25010520240531618 01/05/2024 BAIPIREDDI SATYANARAYANA 0204060WL018541 BAIPIREDDI SATYANARAYANA 00415 SBIN0020768 1250 1250 Processed 07/05/2024 3823839698 MR BAIPUREDDY SATYANARAYANA STATE BANK OF INDIA(508548)
701 Rowthulapudi AP-04-060-013-001/010395
() 		0204060000NRG25010520240531659 01/05/2024 ESAMSETTI RAJU 0204060WL018541 ESAMSETTI RAJU 00415 SBIN0020768 1250 1250 Processed 07/05/2024 3823839527 MRS ESAMSETTI RAJU STATE BANK OF INDIA(508548)
702 Rowthulapudi AP-04-060-013-001/010543
() 		0204060000NRG25010520240531704 01/05/2024 Manikyam 0204060WL018541 Manikyam 00415 SBIN0020768 1250 1250 Processed 07/05/2024 3823839537 MRS BODAPATI MANIKYAM STATE BANK OF INDIA(508548)
703 Rowthulapudi AP-04-060-013-001/010583
() 		0204060000NRG25010520240531719 01/05/2024 Lakshmi 0204060WL018541 Lakshmi 00415 SBIN0020768 1250 1250 Processed 07/05/2024 3823839536 MEDAPUREDDY LAKSHMI ICICI BANK LTD(508534)
704 Rowthulapudi AP-04-060-013-001/010601
() 		0204060000NRG25010520240531723 01/05/2024 RONGALA TALLEMMA 0204060WL018541 RONGALA TALLEMMA 00415 SBIN0020768 1250 1250 Processed 07/05/2024 3823839529 MRS RONGALA TALLEMMA STATE BANK OF INDIA(508548)
705 Rowthulapudi AP-04-060-013-001/010664
() 		0204060000NRG25010520240531733 01/05/2024 Govindu 0204060WL018541 Govindu 00415 SBIN0020768 1250 1250 Processed 07/05/2024 3823839538 MR SURLA GOVINDU STATE BANK OF INDIA(508548)
706 Rowthulapudi AP-04-060-013-001/010679
() 		0204060000NRG25010520240532011 01/05/2024 Manga 0204060WL018543 Manga 00415 SBIN0020768 1299 1299 Processed 07/05/2024 3823839525 MRS KALIMPUDI MANGA STATE BANK OF INDIA(508548)
707 Rowthulapudi AP-04-060-013-001/010927
() 		0204060000NRG25010520240536366 01/05/2024 Shirisha 0204060WL018640 Shirisha 00415 SBIN0020768 1632 1632 Processed 07/05/2024 3823839528 MRS GULLIPALLI SIRISHA STATE BANK OF INDIA(508548)
708 Rowthulapudi AP-04-060-013-001/011040
() 		0204060000NRG25010520240532053 01/05/2024 Satyavathi 0204060WL018543 Satyavathi 00415 SBIN0020768 1039 1039 Processed 07/05/2024 3823839539 MRS BADIREDDY SATYAVATHI STATE BANK OF INDIA(508548)
709 Rowthulapudi AP-04-060-013-001/011043
() 		0204060000NRG25010520240531782 01/05/2024 Kumari 0204060WL018541 Kumari 00415 SBIN0020768 1250 1250 Processed 07/05/2024 3823839532 MRS BODAPATI KUMARI STATE BANK OF INDIA(508548)
710 Rowthulapudi AP-04-060-013-001/011043
() 		0204060000NRG25010520240531783 01/05/2024 Ramakrishna 0204060WL018541 Ramakrishna 00415 SBIN0020768 1000 1000 Processed 07/05/2024 3823839531 MR BODAPATI RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 22970 22970
711 Rowthulapudi AP-04-060-013-001/010056
() 		0204060000NRG25010520240531517 01/05/2024 Papa 0204060WL018541 Papa 00415 SBIN0020900 1000 1000 Processed 07/05/2024 3823839524 MRS RONGALA SOMANAMMA STATE BANK OF INDIA(508548)
712 Rowthulapudi AP-04-060-013-001/010689
() 		0204060000NRG25010520240532018 01/05/2024 Surayamma 0204060WL018543 Surayamma 00415 SBIN0020900 1299 1299 Processed 07/05/2024 3823839556 MRS BOTSA SURAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2299 2299
713 Rowthulapudi AP-04-060-013-001/010139
() 		0204060000NRG25010520240531865 01/05/2024 LAVUDU MANGI NAIDU 0204060WL018543 LAVUDU MANGI NAIDU 00415 SBIN0021631 1299 1299 Processed 07/05/2024 3823839520 MR LAVUDU MANGI NAIDU STATE BANK OF INDIA(508548)
SubTotal 1299 1299
714 Rowthulapudi AP-04-060-004-001/300121
() 		0204060000NRG25010520240534088 01/05/2024 GANDEPALLI KRISHNAVENI 0204060WL018605 GANDEPALLI KRISHNAVENI 00415 SBIN0021804 1674 1674 Processed 07/05/2024 3823839541 MR GANDEPALLI KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 1674 1674
715 Rowthulapudi AP-04-060-013-001/010956
() 		0204060000NRG25010520240532047 01/05/2024 Adilakshmi 0204060WL018543 Adilakshmi 00415 SBIN0RRAPGB 1299 1299 Processed 07/05/2024 3823839545 Mrs KORUPROLU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1299 1299
716 Rowthulapudi AP-04-060-012-001/010907
() 		0204060000NRG25010520240534677 01/05/2024 Joythika 0204060WL018616 Joythika 00462 UCBA0003059 1789 1789 Processed 07/05/2024 3823839371 KURAKULA JYOTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Rowthulapudi AP-04-060-013-001/010124
() 		0204060000NRG25010520240531861 01/05/2024 Tatayya 0204060WL018543 Tatayya 00462 UCBA0003059 1299 1299 Processed 07/05/2024 3823839370 BETHA TATAYYA UCO BANK(607066)
SubTotal 3088 3088
718 Rowthulapudi AP-04-060-009-001/010050
() 		0204060000NRG25010520240531458 01/05/2024 Satyavathi 0204060WL018536 Satyavathi 00468 UBIN0544507 1632 1632 Processed 07/05/2024 3823839502 GOPI SATYAVATI UNION BANK OF INDIA(508500)
SubTotal 1632 1632
719 Rowthulapudi AP-04-060-013-001/010081
() 		0204060000NRG25010520240531530 01/05/2024 Manikyam 0204060WL018541 Manikyam 00468 UBIN0555126 1000 1000 Processed 07/05/2024 3823839512 LOKAVARAPU MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
720 Rowthulapudi AP-04-060-013-001/010131
() 		0204060000NRG25010520240531577 01/05/2024 Sattibabu 0204060WL018541 Sattibabu 00468 UBIN0555126 1000 1000 Processed 07/05/2024 3823839510 Mr SATHIBABU SUREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
721 Rowthulapudi AP-04-060-013-001/010377
() 		0204060000NRG25010520240531651 01/05/2024 PAILA JOGULU 0204060WL018541 PAILA JOGULU 00468 UBIN0555126 1250 1250 Processed 07/05/2024 3823839509 PAILA JOGULU UNION BANK OF INDIA(508500)
722 Rowthulapudi AP-04-060-013-001/010428
() 		0204060000NRG25010520240531924 01/05/2024 Chittamma 0204060WL018543 Chittamma 00468 UBIN0555126 1039 1039 Processed 07/05/2024 3823839513 GORLU CHITTIMMA UNION BANK OF INDIA(508500)
723 Rowthulapudi AP-04-060-013-001/010466
() 		0204060000NRG25010520240531936 01/05/2024 VANISETTI ACCHIYYAMMA 0204060WL018543 VANISETTI ACCHIYYAMMA 00468 UBIN0555126 1039 1039 Processed 07/05/2024 3823839515 VANISETTI ACCHIYYAMMA UNION BANK OF INDIA(508500)
724 Rowthulapudi AP-04-060-013-001/010579
() 		0204060000NRG25010520240531974 01/05/2024 Lakshmi 0204060WL018543 Lakshmi 00468 UBIN0555126 1299 1299 Processed 07/05/2024 3823839511 PETLA LAKSHMI BANK OF INDIA(508505)
725 Rowthulapudi AP-04-060-013-001/010619
() 		0204060000NRG25010520240531993 01/05/2024 Sanyasi 0204060WL018543 Sanyasi 00468 UBIN0555126 1039 1039 Processed 07/05/2024 3823839514 BANGARU SANYASI NAIDU UNION BANK OF INDIA(508500)
SubTotal 7666 7666
726 Rowthulapudi AP-04-060-013-001/010364
() 		0204060000NRG25010520240531648 01/05/2024 Ramanamma 0204060WL018541 Ramanamma 00468 UBIN0800295 1000 1000 Processed 07/05/2024 3823839282 ESAMSETTI RAMANAMMA UNION BANK OF INDIA(508500)
727 Rowthulapudi AP-04-060-013-001/010618
() 		0204060000NRG25010520240531992 01/05/2024 Ramanamma 0204060WL018543 Ramanamma 00468 UBIN0800295 1299 1299 Processed 07/05/2024 3823839276 MRS PARUPALLI SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 2299 2299
728 Rowthulapudi AP-04-060-004-001/020674
() 		0204060000NRG25010520240534073 01/05/2024 Kondababu 0204060WL018605 Kondababu 00468 UBIN0805611 1674 1674 Processed 07/05/2024 3823839284 ANIMIREDDI CHINA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
729 Rowthulapudi AP-04-060-009-001/010023
() 		0204060000NRG25010520240531456 01/05/2024 Kannulu 0204060WL018535 Kannulu 00468 UBIN0805611 1632 1632 Processed 07/05/2024 3823839283 GANTIMALLA KANNULU UNION BANK OF INDIA(508500)
730 Rowthulapudi AP-04-060-013-001/010055
() 		0204060000NRG25010520240531513 01/05/2024 Krishna 0204060WL018541 Krishna 00468 UBIN0805611 1250 1250 Processed 07/05/2024 3823839299 GAVIREDDI KRISHNA UNION BANK OF INDIA(508500)
731 Rowthulapudi AP-04-060-013-001/010281
() 		0204060000NRG25010520240531642 01/05/2024 Seshilu 0204060WL018541 Seshilu 00468 UBIN0805611 1000 1000 Processed 07/05/2024 3823839300 JAAGARAPU SHESULU INDIA POST PAYMENTS BANK LIMITED(508528)
732 Rowthulapudi AP-04-060-013-001/010422
() 		0204060000NRG25010520240531668 01/05/2024 GOLAGANI ACHIYAMMA 0204060WL018541 GOLAGANI ACHIYAMMA 00468 UBIN0805611 1250 1250 Processed 07/05/2024 3823839280 GOLAGANI ATCHIYYAMMA UNION BANK OF INDIA(508500)
733 Rowthulapudi AP-04-060-013-001/010572
() 		0204060000NRG25010520240531712 01/05/2024 Satyanarayana 0204060WL018541 Satyanarayana 00468 UBIN0805611 1250 1250 Processed 07/05/2024 3823839281 LALAM SATYANARAYANA UNION BANK OF INDIA(508500)
734 Rowthulapudi AP-04-060-013-001/011029
() 		0204060000NRG25010520240532051 01/05/2024 Simhachalam 0204060WL018543 Simhachalam 00468 UBIN0805611 1299 1299 Processed 07/05/2024 3823839279 JAMI SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 9355 9355
735 Rowthulapudi AP-04-060-013-001/010081
() 		0204060000NRG25010520240531531 01/05/2024 Satyavati 0204060WL018541 Satyavati 00468 UBIN0821071 1000 1000 Processed 07/05/2024 3823839297 LOKAVARAPU SATYAVATI CANARA BANK(508532)
736 Rowthulapudi AP-04-060-013-001/010201
() 		0204060000NRG25010520240531636 01/05/2024 Nagamani 0204060WL018541 Nagamani 00468 UBIN0821071 1250 1250 Processed 07/05/2024 3823839298 PODIPIREDDY NAGAMANI UNION BANK OF INDIA(508500)
737 Rowthulapudi AP-04-060-013-001/010403
() 		0204060000NRG25010520240531663 01/05/2024 Satyavati 0204060WL018541 Satyavati 00468 UBIN0821071 1250 1250 Processed 07/05/2024 3823839301 VARRE SATYAVATHI UNION BANK OF INDIA(508500)
738 Rowthulapudi AP-04-060-013-001/010419
() 		0204060000NRG25010520240531921 01/05/2024 Kumari 0204060WL018543 Kumari 00468 UBIN0821071 1039 1039 Processed 07/05/2024 3823839303 BATTINA LOVAKUMARI UNION BANK OF INDIA(508500)
739 Rowthulapudi AP-04-060-013-001/010905
() 		0204060000NRG25010520240531763 01/05/2024 Chittimma 0204060WL018541 Chittimma 00468 UBIN0821071 1000 1000 Processed 07/05/2024 3823839302 GAVIREDDY CHITTAMMA UNION BANK OF INDIA(508500)
SubTotal 5539 5539
740 Rowthulapudi AP-04-060-013-001/010790
() 		0204060000NRG25010520240532033 01/05/2024 Rajamma 0204060WL018543 Rajamma 00468 UBIN0903922 1299 1299 Processed 07/05/2024 3823839277 BANGARU RAJULAMMA BANK OF INDIA(508505)
SubTotal 1299 1299
741 Rowthulapudi AP-04-060-013-001/010499
() 		0204060000NRG25010520240531960 01/05/2024 PARWATHI BHIMIREDDY 0204060WL018543 PARWATHI BHIMIREDDY 00468 UBIN0CG7157 780 780 Processed 07/05/2024 3823839547 BHIMIREDDY PARWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 780 780
742 Rowthulapudi AP-04-060-004-001/010512
() 		0204060000NRG25010520240533979 01/05/2024 y lachhanna dora 0204060WL018605 y lachhanna dora 00691 IPOS0000001 1674 1674 Processed 07/05/2024 3823839237 YELISETTY LACHANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Rowthulapudi AP-04-060-004-001/020265
() 		0204060000NRG25010520240533991 01/05/2024 Nakka Sattibabu 0204060WL018605 Nakka Sattibabu 00691 IPOS0000001 279 279 Processed 07/05/2024 3823839241 NAKKA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
744 Rowthulapudi AP-04-060-004-001/020296
() 		0204060000NRG25010520240534013 01/05/2024 Ganta Varahaalubabu 0204060WL018605 Ganta Varahaalubabu 00691 IPOS0000001 1674 1674 Processed 07/05/2024 3823839265 GANTA VARAHALU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
745 Rowthulapudi AP-04-060-004-001/020332
() 		0204060000NRG25010520240534042 01/05/2024 K Achiyamma 0204060WL018605 K Achiyamma 00691 IPOS0000001 1674 1674 Processed 07/05/2024 3823839236 KARAKA ACHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Rowthulapudi AP-04-060-004-001/300121
() 		0204060000NRG25010520240534087 01/05/2024 YENUMULA RAJU 0204060WL018605 YENUMULA RAJU 00691 IPOS0000001 1674 1674 Processed 07/05/2024 3823839235 YENMULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
747 Rowthulapudi AP-04-060-013-001/010032
() 		0204060000NRG25010520240531504 01/05/2024 Santamma 0204060WL018541 Santamma 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823839273 PEDDADA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Rowthulapudi AP-04-060-013-001/010036
() 		0204060000NRG25010520240531506 01/05/2024 KATETI SARRAYYA 0204060WL018541 KATETI SARRAYYA 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823839240 KATHETI SARRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Rowthulapudi AP-04-060-013-001/010042
() 		0204060000NRG25010520240531508 01/05/2024 ULAMPARTHI NAGAMANI 0204060WL018541 ULAMPARTHI NAGAMANI 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823839224 ULAMPARTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Rowthulapudi AP-04-060-013-001/010078
() 		0204060000NRG25010520240531527 01/05/2024 Surla Bannayya 0204060WL018541 Surla Bannayya 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823839264 SURLA BENNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Rowthulapudi AP-04-060-013-001/010099
() 		0204060000NRG25010520240531552 01/05/2024 Sureddy Nagamayya 0204060WL018541 Sureddy Nagamayya 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823839228 SUREDDY NAGAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Rowthulapudi AP-04-060-013-001/010152
() 		0204060000NRG25010520240531870 01/05/2024 Allam Varahalu 0204060WL018543 Allam Varahalu 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823839252 ALLAM VARAHALABABU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Rowthulapudi AP-04-060-013-001/010164
() 		0204060000NRG25010520240531606 01/05/2024 Sureddy Simhachalam 0204060WL018541 Sureddy Simhachalam 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823839221 MISS SUREDDY SIMHACHALAM STATE BANK OF INDIA(508548)
754 Rowthulapudi AP-04-060-013-001/010184
() 		0204060000NRG25010520240531624 01/05/2024 Pasupulati Veeralaxmi 0204060WL018541 Pasupulati Veeralaxmi 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823839262 PASUPULETI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Rowthulapudi AP-04-060-013-001/010205
() 		0204060000NRG25010520240531888 01/05/2024 MEDEPUREDDY RAJASHEKAR 0204060WL018543 MEDEPUREDDY RAJASHEKAR 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823839233 MEDAPUREDDY RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 Rowthulapudi AP-04-060-013-001/010380
() 		0204060000NRG25010520240531653 01/05/2024 Lalam Satyanarayana 0204060WL018541 Lalam Satyanarayana 00691 IPOS0000001 750 750 Processed 07/05/2024 3823839266 LALAM SATYANARYANA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Rowthulapudi AP-04-060-013-001/010386
() 		0204060000NRG25010520240531655 01/05/2024 Peddada Chinna Satyavwthi 0204060WL018541 Peddada Chinna Satyavwthi 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823839225 PEDDADA CHINNASATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Rowthulapudi AP-04-060-013-001/010400
() 		0204060000NRG25010520240531661 01/05/2024 CH.Nookanna 0204060WL018541 CH.Nookanna 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823839220 CHAMANTI NUKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Rowthulapudi AP-04-060-013-001/010530
() 		0204060000NRG25010520240531970 01/05/2024 GOLAGANI LOVARAJU 0204060WL018543 GOLAGANI LOVARAJU 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823839239 GOLAGANI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Rowthulapudi AP-04-060-013-001/010620
() 		0204060000NRG25010520240531997 01/05/2024 Varalakshmi 0204060WL018543 Varalakshmi 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823839249 VARRE VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Rowthulapudi AP-04-060-013-001/010621
() 		0204060000NRG25010520240531999 01/05/2024 Jagireddy Parvathi 0204060WL018543 Jagireddy Parvathi 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823839230 MISS JIREDDY PARWATHI STATE BANK OF INDIA(508548)
762 Rowthulapudi AP-04-060-013-001/010689
() 		0204060000NRG25010520240532019 01/05/2024 Chitikela Nagarjuna 0204060WL018543 Chitikela Nagarjuna 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823839270 CHITIKELA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Rowthulapudi AP-04-060-013-001/010725
() 		0204060000NRG25010520240532029 01/05/2024 Pothula Siva Durga 0204060WL018543 Pothula Siva Durga 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823839253 POTHULA SIVA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Rowthulapudi AP-04-060-013-001/010789
() 		0204060000NRG25010520240532031 01/05/2024 CHINNI NUKARAJU 0204060WL018543 CHINNI NUKARAJU 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823839222 CHINNI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
765 Rowthulapudi AP-04-060-013-001/010789
() 		0204060000NRG25010520240532032 01/05/2024 Chinni Padma 0204060WL018543 Chinni Padma 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823839223 CHINNI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Rowthulapudi AP-04-060-013-001/011004
() 		0204060000NRG25010520240531770 01/05/2024 Lova Lakshmi 0204060WL018541 Lova Lakshmi 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823839257 MAMIDI LOVALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Rowthulapudi AP-04-060-013-001/011004
() 		0204060000NRG25010520240531769 01/05/2024 MAMIDI SURIBABU 0204060WL018541 MAMIDI SURIBABU 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823839258 MAMIDI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Rowthulapudi AP-04-060-013-001/011013
() 		0204060000NRG25010520240531773 01/05/2024 CHEEPURUPALLI VENKATALAKSHMI 0204060WL018541 CHEEPURUPALLI VENKATALAKSHMI 00691 IPOS0000001 500 500 Processed 07/05/2024 3823839255 CHIPURUPALLI VENKATALAKSHMI BANK OF INDIA(508505)
769 Rowthulapudi AP-04-060-013-001/030021
() 		0204060000NRG25010520240532073 01/05/2024 BOCHHA NAGESWARARAO 0204060WL018543 BOCHHA NAGESWARARAO 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823839238 BOCHHAA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
770 Rowthulapudi AP-04-060-013-001/030026
() 		0204060000NRG25010520240531810 01/05/2024 CHEPURUPALLI CHANDRAYAMMA 0204060WL018541 CHEPURUPALLI CHANDRAYAMMA 00691 IPOS0000001 750 750 Processed 07/05/2024 3823839226 CHIPURUPALLI CHANDRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Rowthulapudi AP-04-060-013-001/30030
() 		0204060000NRG25010520240531812 01/05/2024 PAILA CHINNABABU 0204060WL018541 PAILA CHINNABABU 00691 IPOS0000001 1250 1250 Processed 08/05/2024 3823839254 Mr Paila Chinababu INDIAN BANK(607105)
772 Rowthulapudi AP-04-060-013-001/30031
() 		0204060000NRG25010520240532075 01/05/2024 PUDI SRINU 0204060WL018543 PUDI SRINU 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823839242 PUDI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Rowthulapudi AP-04-060-013-001/30034
() 		0204060000NRG25010520240531814 01/05/2024 GOLAGANI NAGARAJU 0204060WL018541 GOLAGANI NAGARAJU 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823839256 GOLAGANI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Rowthulapudi AP-04-060-013-001/30038
() 		0204060000NRG25010520240532077 01/05/2024 Chinni Lakshmi 0204060WL018543 Chinni Lakshmi 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823839244 CHINNI LAXMI BANK OF INDIA(508505)
775 Rowthulapudi AP-04-060-013-001/30038
() 		0204060000NRG25010520240532076 01/05/2024 CHINNI SRINU 0204060WL018543 CHINNI SRINU 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823839243 CHINNI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Rowthulapudi AP-04-060-013-001/30039
() 		0204060000NRG25010520240531816 01/05/2024 Gavireddy Ravi 0204060WL018541 Gavireddy Ravi 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823839246 Mr GAVIREDDY RAVI BABU CENTRAL BANK OF INDIA(607115)
777 Rowthulapudi AP-04-060-013-001/30040
() 		0204060000NRG25010520240532079 01/05/2024 BANDARU Naidu 0204060WL018543 BANDARU Naidu 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823839247 BANDARU NAIDU AXIS BANK(607153)
778 Rowthulapudi AP-04-060-013-001/30854
() 		0204060000NRG25010520240531818 01/05/2024 Paila Raju 0204060WL018541 Paila Raju 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823839250 PAILA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
779 Rowthulapudi AP-04-060-013-001/30857
() 		0204060000NRG25010520240532080 01/05/2024 Golagani Bhavani 0204060WL018543 Golagani Bhavani 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823839251 GOLAGANI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Rowthulapudi AP-04-060-013-001/30857
() 		0204060000NRG25010520240532081 01/05/2024 P Pothuraju 0204060WL018543 P Pothuraju 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823839272 POTHUGUNDU POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Rowthulapudi AP-04-060-013-001/30869
() 		0204060000NRG25010520240531819 01/05/2024 MAMIDI RAJYALAKSHMI 0204060WL018541 MAMIDI RAJYALAKSHMI 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823839248 MAMIDI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Rowthulapudi AP-04-060-013-001/30871
() 		0204060000NRG25010520240531820 01/05/2024 CHANAMSETTI RATNAM 0204060WL018541 CHANAMSETTI RATNAM 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823839231 CHLAM SETTI RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
783 Rowthulapudi AP-04-060-013-001/30871
() 		0204060000NRG25010520240531821 01/05/2024 CHANAMSETTI TATELU 0204060WL018541 CHANAMSETTI TATELU 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823839232 CHALAM SETTI THATHILU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Rowthulapudi AP-04-060-013-001/30874
() 		0204060000NRG25010520240532083 01/05/2024 Surla Ravanamma 0204060WL018543 Surla Ravanamma 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823839245 MS SURLA RAVANAMMA STATE BANK OF INDIA(508548)
785 Rowthulapudi AP-04-060-013-001/30878
() 		0204060000NRG25010520240531822 01/05/2024 MAMIDI RAJUBABU 0204060WL018541 MAMIDI RAJUBABU 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823839234 MAMIDI RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Rowthulapudi AP-04-060-013-001/30888
() 		0204060000NRG25010520240532089 01/05/2024 POTHULA RAMESH 0204060WL018543 POTHULA RAMESH 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823839269 POTHULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Rowthulapudi AP-04-060-013-001/38892
() 		0204060000NRG25010520240532091 01/05/2024 GUDIVADA APPALANAIDU 0204060WL018543 GUDIVADA APPALANAIDU 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823839229 GUDIVADA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Rowthulapudi AP-04-060-013-001/38894
() 		0204060000NRG25010520240531830 01/05/2024 Geddam Lakshmi 0204060WL018541 Geddam Lakshmi 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3823839227 GEDDAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Rowthulapudi AP-04-060-013-001/38898
() 		0204060000NRG25010520240532093 01/05/2024 Potula Rathnam 0204060WL018543 Potula Rathnam 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823839259 POTULA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rowthulapudi AP-04-060-013-001/38905
() 		0204060000NRG25010520240532094 01/05/2024 Bandaru Nooka Rathnam 0204060WL018543 Bandaru Nooka Rathnam 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823839263 BANDARU NOOKARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 Rowthulapudi AP-04-060-022-001/3
() 		0204060000NRG25010520240534092 01/05/2024 Panchada Ramu 0204060WL018605 Panchada Ramu 00691 IPOS0000001 837 837 Processed 07/05/2024 3823839261 Mrs PANCHADA RAMU CENTRAL BANK OF INDIA(607115)
792 Rowthulapudi AP-04-060-022-001/300134
() 		0204060000NRG25010520240534094 01/05/2024 Nagulapalli Bhavani 0204060WL018605 Nagulapalli Bhavani 00691 IPOS0000001 1674 1674 Processed 07/05/2024 3823839275 YENMULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Rowthulapudi AP-04-060-022-001/300134
() 		0204060000NRG25010520240534093 01/05/2024 Yenmula Satya Malludora 0204060WL018605 Yenmula Satya Malludora 00691 IPOS0000001 1674 1674 Processed 07/05/2024 3823839274 YENMULA SATYA MALLUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Rowthulapudi AP-04-060-022-001/300136
() 		0204060000NRG25010520240534096 01/05/2024 S SURIBABU 0204060WL018605 S SURIBABU 00691 IPOS0000001 1674 1674 Processed 07/05/2024 3823839268 SALADI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Rowthulapudi AP-04-060-022-001/300148
() 		0204060000NRG25010520240534100 01/05/2024 Boddu Simhachalam 0204060WL018605 Boddu Simhachalam 00691 IPOS0000001 1674 1674 Processed 07/05/2024 3823839219 Mrs BODDU SIMHACHALAM W O APPANNADORA CENTRAL BANK OF INDIA(607115)
796 Rowthulapudi AP-04-060-022-001/300149
() 		0204060000NRG25010520240534102 01/05/2024 Bejawada Jyothi 0204060WL018605 Bejawada Jyothi 00691 IPOS0000001 1674 1674 Processed 07/05/2024 3823839267 BEJAVADA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Rowthulapudi AP-04-060-022-001/300149
() 		0204060000NRG25010520240534101 01/05/2024 Yenmula Subbalakshmi 0204060WL018605 Yenmula Subbalakshmi 00691 IPOS0000001 1674 1674 Processed 07/05/2024 3823839271 YENMULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Rowthulapudi AP-04-060-022-001/4
() 		0204060000NRG25010520240534105 01/05/2024 Sri Yenmula Venkanna Dora 0204060WL018605 Sri Yenmula Venkanna Dora 00691 IPOS0000001 1674 1674 Processed 07/05/2024 3823839260 SRI YENMULA VENKANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72809 72809
Total 1001676 1001676

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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_23146 AXIS BANK UTIB0000732 P L PURAM 2250
2 Rowthulapudi AP0204060_010524APB_FTO_23146 Bank of Baroda BARB0TUNIXX TUNI 2387
3 Rowthulapudi AP0204060_010524APB_FTO_23146 Bank of India BKID0005605 NARSIPATNAM 1299
4 Rowthulapudi AP0204060_010524APB_FTO_23146 Bank of India BKID0008619 HARBOUR ROAD 8138
5 Rowthulapudi AP0204060_010524APB_FTO_23146 Bank of India BKID0008653 TUNI 409516
6 Rowthulapudi AP0204060_010524APB_FTO_23146 Canara Bank CNRB0001574 YERRAKONERU 1250
7 Rowthulapudi AP0204060_010524APB_FTO_23146 Canara Bank CNRB0003750 TETAGUNTA 1299
8 Rowthulapudi AP0204060_010524APB_FTO_23146 Canara Bank CNRB0004475 TUNI 5674
9 Rowthulapudi AP0204060_010524APB_FTO_23146 Canara Bank CNRB0013255 BHEEMAVARAPUKOTA 1000
10 Rowthulapudi AP0204060_010524APB_FTO_23146 Central Bank Of India CBIN0282248 ROUTHULAPUDI 173191
11 Rowthulapudi AP0204060_010524APB_FTO_23146 Central Bank Of India CBIN0283467 TUNI 3598
12 Rowthulapudi AP0204060_010524APB_FTO_23146 INDIAN BANK IDIB000T138 TUNI 5500
13 Rowthulapudi AP0204060_010524APB_FTO_23146 Punjab National Bank PUNB0111210 Kakinada Main Road 1000
14 Rowthulapudi AP0204060_010524APB_FTO_23146 STATE BANK OF INDIA SBIN0000942 TUNI 20337
15 Rowthulapudi AP0204060_010524APB_FTO_23146 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 4223
16 Rowthulapudi AP0204060_010524APB_FTO_23146 STATE BANK OF INDIA SBIN0002750 KOTANANDURU 6529
17 Rowthulapudi AP0204060_010524APB_FTO_23146 STATE BANK OF INDIA SBIN0002751 KOTAURATLA 750
18 Rowthulapudi AP0204060_010524APB_FTO_23146 STATE BANK OF INDIA SBIN0002778 PAYAKARAOPETA 1000
19 Rowthulapudi AP0204060_010524APB_FTO_23146 STATE BANK OF INDIA SBIN0003064 ADB TUNI 167723
20 Rowthulapudi AP0204060_010524APB_FTO_23146 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 49754
21 Rowthulapudi AP0204060_010524APB_FTO_23146 STATE BANK OF INDIA SBIN0020760 CHERLAPALLY 1250
22 Rowthulapudi AP0204060_010524APB_FTO_23146 STATE BANK OF INDIA SBIN0020768 TUNI 22970
23 Rowthulapudi AP0204060_010524APB_FTO_23146 STATE BANK OF INDIA SBIN0020900 VISHAKHAPATNAM SRIHARIPURAM 2299
24 Rowthulapudi AP0204060_010524APB_FTO_23146 STATE BANK OF INDIA SBIN0021631 PAYAKARAOPETA 1299
25 Rowthulapudi AP0204060_010524APB_FTO_23146 STATE BANK OF INDIA SBIN0021804 ANNAVARAM 1674
26 Rowthulapudi AP0204060_010524APB_FTO_23146 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 1299
27 Rowthulapudi AP0204060_010524APB_FTO_23146 UCO Bank UCBA0003059 TUNI 3088
28 Rowthulapudi AP0204060_010524APB_FTO_23146 UNION BANK OF INDIA UBIN0544507 KOTTAM 1632
29 Rowthulapudi AP0204060_010524APB_FTO_23146 UNION BANK OF INDIA UBIN0555126 TUNI 7666
30 Rowthulapudi AP0204060_010524APB_FTO_23146 UNION BANK OF INDIA UBIN0800295 ANNAVARAM 2299
31 Rowthulapudi AP0204060_010524APB_FTO_23146 UNION BANK OF INDIA UBIN0805611 TUNI 9355
32 Rowthulapudi AP0204060_010524APB_FTO_23146 UNION BANK OF INDIA UBIN0821071 D POLAVARAM 5539
33 Rowthulapudi AP0204060_010524APB_FTO_23146 UNION BANK OF INDIA UBIN0903922 TUNI 1299
34 Rowthulapudi AP0204060_010524APB_FTO_23146 UNION BANK OF INDIA UBIN0CG7157 Tuni 780
35 Rowthulapudi AP0204060_010524APB_FTO_23146 India Post Payments Bank IPOS0000001 KAKINADA 72809

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