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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:00:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204060_010524APB_FTO_22920
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rowthulapudi AP-04-060-016-001/20099
() 		0204060000NRG25010520240549978 01/05/2024 Vanum Venkata Durga 0204060WL019059 Vanum Venkata Durga 00032 UTIB0000732 1559 1559 Processed 07/05/2024 3823504968 VANUM VENKATA DURGA AXIS BANK(607153)
SubTotal 1559 1559
2 Rowthulapudi AP-04-060-013-001/010271
() 		0204060000NRG25290420240450417 01/05/2024 Lovalaxmi 0204060WL016189 Lovalaxmi 00045 BARB0TUNIXX 1251 1251 Processed 07/05/2024 3823504783 MUVVALA LOVALAKSHMI BANK OF BARODA(606985)
3 Rowthulapudi AP-04-060-014-001/30077
() 		0204060000NRG25290420240418587 01/05/2024 GINJALA PARVATHI 0204060WL015502 GINJALA PARVATHI 00045 BARB0TUNIXX 1904 1904 Processed 07/05/2024 3823504784 GINJALA PARVATHI BANK OF BARODA(606985)
4 Rowthulapudi AP-04-060-014-001/30077
() 		0204060000NRG25290420240418588 01/05/2024 GINJALA RAMANA BABU 0204060WL015502 GINJALA RAMANA BABU 00045 BARB0TUNIXX 1904 1904 Processed 07/05/2024 3823504789 Mr GINJALA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
5 Rowthulapudi AP-04-060-016-001/010315
() 		0204060000NRG25290420240417706 01/05/2024 Sammel 0204060WL015468 Sammel 00045 BARB0TUNIXX 1904 1904 Processed 07/05/2024 3823504786 CHITTUMURI RAJABABU BANK OF BARODA(606985)
6 Rowthulapudi AP-04-060-016-001/010808
() 		0204060000NRG25010520240549958 01/05/2024 SAI KUMARI 0204060WL019059 SAI KUMARI 00045 BARB0TUNIXX 1559 1559 Processed 07/05/2024 3823504788 Miss EGALA SAI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Rowthulapudi AP-04-060-016-001/010808
() 		0204060000NRG25010520240549957 01/05/2024 Siva 0204060WL019059 Siva 00045 BARB0TUNIXX 1559 1559 Processed 07/05/2024 3823504785 BUDDALA NAGA SIVA BANK OF BARODA(606985)
8 Rowthulapudi AP-04-060-025-001/30078
() 		0204060000NRG25290420240418288 01/05/2024 ALLU DURGA 0204060WL015489 ALLU DURGA 00045 BARB0TUNIXX 1904 1904 Processed 07/05/2024 3823504787 ALLU DURGA BANK OF BARODA(606985)
SubTotal 11985 11985
9 Rowthulapudi AP-04-060-016-001/020029
() 		0204060000NRG25010520240549971 01/05/2024 LOVA KRISHNA 0204060WL019059 LOVA KRISHNA 00048 BKID0005620 1559 1559 Processed 07/05/2024 3823504802 NELLIPUDI LOVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1559 1559
10 Rowthulapudi AP-04-060-013-001/010355
() 		0204060000NRG25290420240450477 01/05/2024 Acchiyyamma 0204060WL016189 Acchiyyamma 00048 BKID0008619 250 250 Processed 07/05/2024 3823504613 GUMMADI ATCHIYAMMA BANK OF INDIA(508505)
SubTotal 250 250
11 Rowthulapudi AP-04-060-013-001/010084
() 		0204060000NRG25290420240450362 01/05/2024 Govindu 0204060WL016189 Govindu 00048 BKID0008653 500 500 Processed 07/05/2024 3823504884 LALAM GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rowthulapudi AP-04-060-013-001/010084
() 		0204060000NRG25290420240450361 01/05/2024 Lovamma 0204060WL016189 Lovamma 00048 BKID0008653 250 250 Processed 07/05/2024 3823504853 LALAM LOVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Rowthulapudi AP-04-060-013-001/010224
() 		0204060000NRG25290420240450363 01/05/2024 Appalanayudu 0204060WL016189 Appalanayudu 00048 BKID0008653 250 250 Processed 07/05/2024 3823504641 MR KURASA APPALANAYUDU K RAJULU STATE BANK OF INDIA(508548)
14 Rowthulapudi AP-04-060-013-001/010225
() 		0204060000NRG25290420240450365 01/05/2024 Kondayamma 0204060WL016189 Kondayamma 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823504997 MORTHA KONDAYAMMA BANK OF INDIA(508505)
15 Rowthulapudi AP-04-060-013-001/010228
() 		0204060000NRG25290420240450368 01/05/2024 Apparao 0204060WL016189 Apparao 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823505024 MR GINJAALA APPARAO STATE BANK OF INDIA(508548)
16 Rowthulapudi AP-04-060-013-001/010231
() 		0204060000NRG25290420240450370 01/05/2024 Rajulamma 0204060WL016189 Rajulamma 00048 BKID0008653 750 750 Processed 07/05/2024 3823504591 GINJALA RAJULAMMA BANK OF INDIA(508505)
17 Rowthulapudi AP-04-060-013-001/010231
() 		0204060000NRG25290420240450371 01/05/2024 Satyam Konda 0204060WL016189 Satyam Konda 00048 BKID0008653 500 500 Processed 07/05/2024 3823504846 MR GINJALA SATYAMKONDA STATE BANK OF INDIA(508548)
18 Rowthulapudi AP-04-060-013-001/010232
() 		0204060000NRG25290420240450372 01/05/2024 Appalakonda 0204060WL016189 Appalakonda 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823505023 ISARAPU APPALAKONDA BANK OF INDIA(508505)
19 Rowthulapudi AP-04-060-013-001/010234
() 		0204060000NRG25290420240450373 01/05/2024 Chittemma 0204060WL016189 Chittemma 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504603 KOVVURU CHITTAMMA BANK OF INDIA(508505)
20 Rowthulapudi AP-04-060-013-001/010237
() 		0204060000NRG25290420240450374 01/05/2024 Laxmi 0204060WL016189 Laxmi 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823505022 ISARAPU LAKSHMI BANK OF INDIA(508505)
21 Rowthulapudi AP-04-060-013-001/010239
() 		0204060000NRG25290420240450376 01/05/2024 Devudamma 0204060WL016189 Devudamma 00048 BKID0008653 750 750 Processed 07/05/2024 3823504858 YARAGADA DEVUDAMMA BANK OF INDIA(508505)
22 Rowthulapudi AP-04-060-013-001/010240
() 		0204060000NRG25290420240450377 01/05/2024 Appalakonda 0204060WL016189 Appalakonda 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823504866 ALLU APPALAKONDA BANK OF INDIA(508505)
23 Rowthulapudi AP-04-060-013-001/010244
() 		0204060000NRG25290420240450378 01/05/2024 Arjunudu 0204060WL016189 Arjunudu 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504964 SHETTI ARJNANUDUBUDU BANK OF INDIA(508505)
24 Rowthulapudi AP-04-060-013-001/010245
() 		0204060000NRG25290420240450381 01/05/2024 ALLU PEDDA DEVUDU 0204060WL016189 ALLU PEDDA DEVUDU 00048 BKID0008653 750 750 Processed 07/05/2024 3823504962 ALLU PEDDA DEVUDU BANK OF BARODA(606985)
25 Rowthulapudi AP-04-060-013-001/010245
() 		0204060000NRG25290420240450379 01/05/2024 Appalaraju 0204060WL016189 Appalaraju 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823504579 ALLU APPALA RAJU BANK OF INDIA(508505)
26 Rowthulapudi AP-04-060-013-001/010245
() 		0204060000NRG25290420240450380 01/05/2024 Chantamma 0204060WL016189 Chantamma 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823505027 ALLU CHANTAMMA BANK OF INDIA(508505)
27 Rowthulapudi AP-04-060-013-001/010246
() 		0204060000NRG25290420240450382 01/05/2024 Nageswararao 0204060WL016189 Nageswararao 00048 BKID0008653 500 500 Processed 07/05/2024 3823504957 KATTAMURI NAGESWARARAO BANK OF INDIA(508505)
28 Rowthulapudi AP-04-060-013-001/010247
() 		0204060000NRG25290420240450384 01/05/2024 Nagaratnam 0204060WL016189 Nagaratnam 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504597 ALLU NAGARATHNAM BANK OF INDIA(508505)
29 Rowthulapudi AP-04-060-013-001/010248
() 		0204060000NRG25290420240450386 01/05/2024 Jayalaxmi 0204060WL016189 Jayalaxmi 00048 BKID0008653 250 250 Processed 07/05/2024 3823504935 CHENNAMSETTI VIJAYALAKSHMI BANK OF INDIA(508505)
30 Rowthulapudi AP-04-060-013-001/010251
() 		0204060000NRG25290420240450387 01/05/2024 Nagaratnam 0204060WL016189 Nagaratnam 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823505031 MUVVALA NAGARATNAM BANK OF INDIA(508505)
31 Rowthulapudi AP-04-060-013-001/010252
() 		0204060000NRG25290420240450388 01/05/2024 Nukaraju 0204060WL016189 Nukaraju 00048 BKID0008653 250 250 Processed 07/05/2024 3823505118 GANTETI NOOKARAJU BANK OF INDIA(508505)
32 Rowthulapudi AP-04-060-013-001/010253
() 		0204060000NRG25290420240450391 01/05/2024 KATETI ATCHARAO 0204060WL016189 KATETI ATCHARAO 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823504840 KATHETI ACCHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Rowthulapudi AP-04-060-013-001/010253
() 		0204060000NRG25290420240450390 01/05/2024 Venkayamma 0204060WL016189 Venkayamma 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823505000 KATHETI VENKAYAMMA BANK OF INDIA(508505)
34 Rowthulapudi AP-04-060-013-001/010254
() 		0204060000NRG25290420240450393 01/05/2024 CHENNAMSETTY BHUDEVI 0204060WL016189 CHENNAMSETTY BHUDEVI 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504610 CHENNAMSHETTI BHUDEVI BANK OF INDIA(508505)
35 Rowthulapudi AP-04-060-013-001/010254
() 		0204060000NRG25290420240450392 01/05/2024 Pedademudu 0204060WL016189 Pedademudu 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504841 CHENNAMSETTI PEDADEMUDU BANK OF INDIA(508505)
36 Rowthulapudi AP-04-060-013-001/010255
() 		0204060000NRG25290420240450394 01/05/2024 Nageswararao 0204060WL016189 Nageswararao 00048 BKID0008653 250 250 Processed 07/05/2024 3823504854 GANTETI NAGESWARARAO BANK OF INDIA(508505)
37 Rowthulapudi AP-04-060-013-001/010255
() 		0204060000NRG25290420240450395 01/05/2024 Padma 0204060WL016189 Padma 00048 BKID0008653 250 250 Processed 07/05/2024 3823504943 GANTETI PADMA BANK OF INDIA(508505)
38 Rowthulapudi AP-04-060-013-001/010256
() 		0204060000NRG25290420240450397 01/05/2024 Ammiraju 0204060WL016189 Ammiraju 00048 BKID0008653 250 250 Processed 07/05/2024 3823504863 GUMMADI AMMIRAJU BANK OF INDIA(508505)
39 Rowthulapudi AP-04-060-013-001/010256
() 		0204060000NRG25290420240450396 01/05/2024 GUMMADI RAMESH 0204060WL016189 GUMMADI RAMESH 00048 BKID0008653 750 750 Processed 07/05/2024 3823504614 GUMMADI RAMESH BANK OF INDIA(508505)
40 Rowthulapudi AP-04-060-013-001/010257
() 		0204060000NRG25290420240450399 01/05/2024 GINJALA NUKA RAJU 0204060WL016189 GINJALA NUKA RAJU 00048 BKID0008653 500 500 Processed 07/05/2024 3823504578 MR GINJALA NOOKARAJU STATE BANK OF INDIA(508548)
41 Rowthulapudi AP-04-060-013-001/010257
() 		0204060000NRG25290420240450400 01/05/2024 GINJALA SURAYAMMA 0204060WL016189 GINJALA SURAYAMMA 00048 BKID0008653 500 500 Processed 07/05/2024 3823504593 GINJALA SURAYAMMA BANK OF INDIA(508505)
42 Rowthulapudi AP-04-060-013-001/010258
() 		0204060000NRG25290420240450402 01/05/2024 Nookaraju 0204060WL016189 Nookaraju 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823505105 GINJALA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Rowthulapudi AP-04-060-013-001/010258
() 		0204060000NRG25290420240450401 01/05/2024 Satyavati 0204060WL016189 Satyavati 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823505026 GINJALA SATYAVATHI BANK OF INDIA(508505)
44 Rowthulapudi AP-04-060-013-001/010259
() 		0204060000NRG25290420240450404 01/05/2024 Sattibabu 0204060WL016189 Sattibabu 00048 BKID0008653 250 250 Processed 07/05/2024 3823504850 MR KAKADA SATTIBABU STATE BANK OF INDIA(508548)
45 Rowthulapudi AP-04-060-013-001/010259
() 		0204060000NRG25290420240450403 01/05/2024 Venkatalaxmi 0204060WL016189 Venkatalaxmi 00048 BKID0008653 250 250 Processed 07/05/2024 3823505001 KAKADA VENKATA LAKSHMI BANK OF INDIA(508505)
46 Rowthulapudi AP-04-060-013-001/010260
() 		0204060000NRG25290420240450405 01/05/2024 Pedakrishna 0204060WL016189 Pedakrishna 00048 BKID0008653 250 250 Processed 07/05/2024 3823504994 MARLAPUDI PEDDAKRISHNA BANK OF INDIA(508505)
47 Rowthulapudi AP-04-060-013-001/010262
() 		0204060000NRG25290420240450407 01/05/2024 Chantiyya 0204060WL016189 Chantiyya 00048 BKID0008653 250 250 Processed 07/05/2024 3823504842 MR PALLA CHANTIYYA STATE BANK OF INDIA(508548)
48 Rowthulapudi AP-04-060-013-001/010262
() 		0204060000NRG25290420240450408 01/05/2024 Laxmi 0204060WL016189 Laxmi 00048 BKID0008653 750 750 Processed 07/05/2024 3823505107 PALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Rowthulapudi AP-04-060-013-001/010263
() 		0204060000NRG25290420240450409 01/05/2024 Nagaraju 0204060WL016189 Nagaraju 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504648 ALLU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Rowthulapudi AP-04-060-013-001/010263
() 		0204060000NRG25290420240450410 01/05/2024 Venkata Lakshmi 0204060WL016189 Venkata Lakshmi 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823505030 ALLU VENKATALAKSHMI BANK OF INDIA(508505)
51 Rowthulapudi AP-04-060-013-001/010267
() 		0204060000NRG25290420240450412 01/05/2024 Rajulamma 0204060WL016189 Rajulamma 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823504862 THANGETI RAJULAMMA BANK OF INDIA(508505)
52 Rowthulapudi AP-04-060-013-001/010267
() 		0204060000NRG25290420240450414 01/05/2024 THANGETI LOVARAJU 0204060WL016189 THANGETI LOVARAJU 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504937 TANGETI LOVARAJU UNION BANK OF INDIA(508500)
53 Rowthulapudi AP-04-060-013-001/010271
() 		0204060000NRG25290420240450416 01/05/2024 MUVVALA MUSALAYYA 0204060WL016189 MUVVALA MUSALAYYA 00048 BKID0008653 250 250 Processed 07/05/2024 3823504838 Mr RAMANA ANE MUSALI MUVVALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
54 Rowthulapudi AP-04-060-013-001/010294
() 		0204060000NRG25290420240450418 01/05/2024 Laxmi 0204060WL016189 Laxmi 00048 BKID0008653 250 250 Processed 07/05/2024 3823504861 GUNAGALA LAKSHMI BANK OF INDIA(508505)
55 Rowthulapudi AP-04-060-013-001/010295
() 		0204060000NRG25290420240450420 01/05/2024 Chinalaxmi 0204060WL016189 Chinalaxmi 00048 BKID0008653 750 750 Processed 07/05/2024 3823504857 MARLAPUDI CHINNA LAKSHMI BANK OF INDIA(508505)
56 Rowthulapudi AP-04-060-013-001/010299
() 		0204060000NRG25290420240450424 01/05/2024 Arjamma 0204060WL016189 Arjamma 00048 BKID0008653 500 500 Processed 07/05/2024 3823504609 THANGETI ARJAMMA BANK OF INDIA(508505)
57 Rowthulapudi AP-04-060-013-001/010307
() 		0204060000NRG25290420240450425 01/05/2024 Errayya 0204060WL016189 Errayya 00048 BKID0008653 250 250 Processed 07/05/2024 3823505033 GADULA YERRAYYA BANK OF INDIA(508505)
58 Rowthulapudi AP-04-060-013-001/010307
() 		0204060000NRG25290420240450426 01/05/2024 Gangabhavaani 0204060WL016189 Gangabhavaani 00048 BKID0008653 250 250 Processed 07/05/2024 3823504574 GADULA BHAVANI BANK OF INDIA(508505)
59 Rowthulapudi AP-04-060-013-001/010308
() 		0204060000NRG25290420240450428 01/05/2024 Satyavathi 0204060WL016189 Satyavathi 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504598 GADULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Rowthulapudi AP-04-060-013-001/010308
() 		0204060000NRG25290420240450427 01/05/2024 Swaamayamma 0204060WL016189 Swaamayamma 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823504606 GADULA SOMALAMMA BANK OF INDIA(508505)
61 Rowthulapudi AP-04-060-013-001/010314
() 		0204060000NRG25290420240450431 01/05/2024 Esubabu 0204060WL016189 Esubabu 00048 BKID0008653 250 250 Processed 07/05/2024 3823505032 SARIPALLI YESUBABU BANK OF INDIA(508505)
62 Rowthulapudi AP-04-060-013-001/010314
() 		0204060000NRG25290420240450430 01/05/2024 Manikyam 0204060WL016189 Manikyam 00048 BKID0008653 500 500 Processed 07/05/2024 3823504860 SARIPALLI MANIKYAM BANK OF INDIA(508505)
63 Rowthulapudi AP-04-060-013-001/010315
() 		0204060000NRG25290420240450434 01/05/2024 Nagaratnam 0204060WL016189 Nagaratnam 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823505043 MURIPINDI NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 Rowthulapudi AP-04-060-013-001/010315
() 		0204060000NRG25290420240450435 01/05/2024 VARA LAKSHMI 0204060WL016189 VARA LAKSHMI 00048 BKID0008653 250 250 Processed 07/05/2024 3823504894 MURIPINDI VARALKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Rowthulapudi AP-04-060-013-001/010316
() 		0204060000NRG25290420240450437 01/05/2024 Chakram 0204060WL016189 Chakram 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823505029 Mrs CHAKRAM ALLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
66 Rowthulapudi AP-04-060-013-001/010316
() 		0204060000NRG25290420240450436 01/05/2024 Chinadevudu 0204060WL016189 Chinadevudu 00048 BKID0008653 500 500 Processed 07/05/2024 3823504845 ALLU CHINNADEVUDU BANK OF INDIA(508505)
67 Rowthulapudi AP-04-060-013-001/010317
() 		0204060000NRG25290420240450439 01/05/2024 ALLU SITA 0204060WL016189 ALLU SITA 00048 BKID0008653 750 750 Processed 07/05/2024 3823504631 ALLU SITHA BANK OF INDIA(508505)
68 Rowthulapudi AP-04-060-013-001/010318
() 		0204060000NRG25290420240450440 01/05/2024 Esamma 0204060WL016189 Esamma 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504592 KATHETI YESAMMA BANK OF INDIA(508505)
69 Rowthulapudi AP-04-060-013-001/010320
() 		0204060000NRG25290420240450442 01/05/2024 Ramalaxmi 0204060WL016189 Ramalaxmi 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823505025 BOTTA RAMALAKSHMI BANK OF INDIA(508505)
70 Rowthulapudi AP-04-060-013-001/010323
() 		0204060000NRG25290420240450443 01/05/2024 Gamgabhavani 0204060WL016189 Gamgabhavani 00048 BKID0008653 250 250 Processed 07/05/2024 3823504925 CHAPPA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Rowthulapudi AP-04-060-013-001/010325
() 		0204060000NRG25290420240450447 01/05/2024 GUMMADI NAVYA 0204060WL016189 GUMMADI NAVYA 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504938 GUMMIDI NAVYA BANK OF INDIA(508505)
72 Rowthulapudi AP-04-060-013-001/010325
() 		0204060000NRG25290420240450446 01/05/2024 Nagalaskhmi 0204060WL016189 Nagalaskhmi 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823505045 GUMMIDI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Rowthulapudi AP-04-060-013-001/010328
() 		0204060000NRG25290420240450448 01/05/2024 Nagaratnam 0204060WL016189 Nagaratnam 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504604 PALLA NAGARATHNAM BANK OF INDIA(508505)
74 Rowthulapudi AP-04-060-013-001/010329
() 		0204060000NRG25290420240450449 01/05/2024 Musalayya 0204060WL016189 Musalayya 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823504617 GADI MUSALAYYA BANK OF INDIA(508505)
75 Rowthulapudi AP-04-060-013-001/010330
() 		0204060000NRG25290420240450452 01/05/2024 anatha laxmi 0204060WL016189 anatha laxmi 00048 BKID0008653 750 750 Processed 07/05/2024 3823504928 MS DALABOYINA SATYAVATHI STATE BANK OF INDIA(508548)
76 Rowthulapudi AP-04-060-013-001/010331
() 		0204060000NRG25290420240450454 01/05/2024 Chakram 0204060WL016189 Chakram 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823505002 KATTAMURI CHAKRAMMA BANK OF INDIA(508505)
77 Rowthulapudi AP-04-060-013-001/010331
() 		0204060000NRG25290420240450453 01/05/2024 Satyanarayana 0204060WL016189 Satyanarayana 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504849 KATTAMURI SATYANARAYANA BANK OF INDIA(508505)
78 Rowthulapudi AP-04-060-013-001/010332
() 		0204060000NRG25290420240450455 01/05/2024 Apparao 0204060WL016189 Apparao 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504642 APPUKONDA APPARAO BANK OF INDIA(508505)
79 Rowthulapudi AP-04-060-013-001/010334
() 		0204060000NRG25290420240450458 01/05/2024 KOVVURI RAMANA 0204060WL016189 KOVVURI RAMANA 00048 BKID0008653 250 250 Processed 07/05/2024 3823504836 KOVVURI RAMANA ALIAS VENKANNA BANK OF INDIA(508505)
80 Rowthulapudi AP-04-060-013-001/010337
() 		0204060000NRG25290420240450459 01/05/2024 KOVVURU RATNAM 0204060WL016189 KOVVURU RATNAM 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504843 Mrs KOVVURI RATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
81 Rowthulapudi AP-04-060-013-001/010338
() 		0204060000NRG25290420240450461 01/05/2024 Manga 0204060WL016189 Manga 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504647 KOVVURI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Rowthulapudi AP-04-060-013-001/010338
() 		0204060000NRG25290420240450460 01/05/2024 Pentayamma 0204060WL016189 Pentayamma 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504607 KOVVURI PENTAYYAMMA BANK OF INDIA(508505)
83 Rowthulapudi AP-04-060-013-001/010338
() 		0204060000NRG25290420240450462 01/05/2024 Srinuvasarao 0204060WL016189 Srinuvasarao 00048 BKID0008653 500 500 Processed 07/05/2024 3823504844 KAVVURI SRINUVAS CANARA BANK(508532)
84 Rowthulapudi AP-04-060-013-001/010339
() 		0204060000NRG25290420240450464 01/05/2024 Lovalaxmi 0204060WL016189 Lovalaxmi 00048 BKID0008653 250 250 Processed 07/05/2024 3823504959 GINJALA LOVALAKSHMI BANK OF INDIA(508505)
85 Rowthulapudi AP-04-060-013-001/010339
() 		0204060000NRG25290420240450463 01/05/2024 Satyanarayana 0204060WL016189 Satyanarayana 00048 BKID0008653 250 250 Processed 07/05/2024 3823504851 GINJALA SATYANARAYANA BANK OF INDIA(508505)
86 Rowthulapudi AP-04-060-013-001/010343
() 		0204060000NRG25290420240450465 01/05/2024 Demudu 0204060WL016189 Demudu 00048 BKID0008653 250 250 Processed 07/05/2024 3823504855 ALLU DEVUDU BANK OF INDIA(508505)
87 Rowthulapudi AP-04-060-013-001/010343
() 		0204060000NRG25290420240450466 01/05/2024 Varalaxmi 0204060WL016189 Varalaxmi 00048 BKID0008653 250 250 Processed 07/05/2024 3823504878 ALLU VARALAKSHMI BANK OF INDIA(508505)
88 Rowthulapudi AP-04-060-013-001/010348
() 		0204060000NRG25290420240450468 01/05/2024 Appalaraju 0204060WL016189 Appalaraju 00048 BKID0008653 1001 1001 Processed 08/05/2024 3823504942 Mrs Ginjaala Appalaraju INDIAN BANK(607105)
89 Rowthulapudi AP-04-060-013-001/010348
() 		0204060000NRG25290420240450467 01/05/2024 China Guruvulu 0204060WL016189 China Guruvulu 00048 BKID0008653 750 750 Processed 07/05/2024 3823504852 GNJALA CHINNAGURUVULU BANK OF INDIA(508505)
90 Rowthulapudi AP-04-060-013-001/010351
() 		0204060000NRG25290420240450470 01/05/2024 Rajulu 0204060WL016189 Rajulu 00048 BKID0008653 250 250 Processed 07/05/2024 3823504995 MR GANTHETI RAJULU STATE BANK OF INDIA(508548)
91 Rowthulapudi AP-04-060-013-001/010354
() 		0204060000NRG25290420240450476 01/05/2024 GINJALA BHAVANI MATHA 0204060WL016189 GINJALA BHAVANI MATHA 00048 BKID0008653 500 500 Processed 07/05/2024 3823504927 GINJALA BHAVANI MATHA BANK OF INDIA(508505)
92 Rowthulapudi AP-04-060-013-001/010359
() 		0204060000NRG25290420240450478 01/05/2024 KINTHADA RAJU BABU 0204060WL016189 KINTHADA RAJU BABU 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823505035 KINTHADA RAJUBABU BANK OF INDIA(508505)
93 Rowthulapudi AP-04-060-013-001/010368
() 		0204060000NRG25290420240450480 01/05/2024 Nagaratnam 0204060WL016189 Nagaratnam 00048 BKID0008653 250 250 Processed 07/05/2024 3823504924 KOLLU NAGARATHNAM BANK OF INDIA(508505)
94 Rowthulapudi AP-04-060-013-001/010369
() 		0204060000NRG25290420240450482 01/05/2024 Chandrarao 0204060WL016189 Chandrarao 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823505044 GUNAGULA CHANDRA RAO BANK OF INDIA(508505)
95 Rowthulapudi AP-04-060-013-001/010369
() 		0204060000NRG25290420240450483 01/05/2024 Peda Lakshmi 0204060WL016189 Peda Lakshmi 00048 BKID0008653 750 750 Processed 07/05/2024 3823504934 GUNAGALA LAKSHMI BANK OF INDIA(508505)
96 Rowthulapudi AP-04-060-013-001/010390
() 		0204060000NRG25290420240450484 01/05/2024 Nagaratnam 0204060WL016189 Nagaratnam 00048 BKID0008653 750 750 Processed 07/05/2024 3823504848 KOLLU NAGARATHNAM BANK OF INDIA(508505)
97 Rowthulapudi AP-04-060-013-001/010391
() 		0204060000NRG25290420240450486 01/05/2024 ganga bhavani 0204060WL016189 ganga bhavani 00048 BKID0008653 750 750 Processed 07/05/2024 3823504859 GUNAGAALA GANGABHAVANI BANK OF INDIA(508505)
98 Rowthulapudi AP-04-060-013-001/010391
() 		0204060000NRG25290420240450485 01/05/2024 Santibabu 0204060WL016189 Santibabu 00048 BKID0008653 750 750 Processed 07/05/2024 3823505046 GUNAGALA SANTHABABU BANK OF INDIA(508505)
99 Rowthulapudi AP-04-060-013-001/010393
() 		0204060000NRG25290420240450487 01/05/2024 Appalakonda 0204060WL016189 Appalakonda 00048 BKID0008653 250 250 Processed 07/05/2024 3823504999 KAKADA APPAYAMMA BANK OF INDIA(508505)
100 Rowthulapudi AP-04-060-013-001/010394
() 		0204060000NRG25290420240450489 01/05/2024 Ammaji 0204060WL016189 Ammaji 00048 BKID0008653 250 250 Processed 07/05/2024 3823504856 GANTETI AMMOJI BANK OF INDIA(508505)
101 Rowthulapudi AP-04-060-013-001/010394
() 		0204060000NRG25290420240450488 01/05/2024 Apparao 0204060WL016189 Apparao 00048 BKID0008653 250 250 Processed 07/05/2024 3823504998 GANTHETI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Rowthulapudi AP-04-060-013-001/010405
() 		0204060000NRG25290420240450490 01/05/2024 Ramulu 0204060WL016189 Ramulu 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823505034 CHAPPA RAMULU BANK OF INDIA(508505)
103 Rowthulapudi AP-04-060-013-001/010406
() 		0204060000NRG25290420240450493 01/05/2024 devudu 0204060WL016189 devudu 00048 BKID0008653 500 500 Processed 07/05/2024 3823504890 MUVVALA DEVUDU BANK OF INDIA(508505)
104 Rowthulapudi AP-04-060-013-001/010406
() 		0204060000NRG25290420240450492 01/05/2024 Nagaratnam 0204060WL016189 Nagaratnam 00048 BKID0008653 750 750 Processed 07/05/2024 3823505028 MUVVALA NAGARATNAM BANK OF INDIA(508505)
105 Rowthulapudi AP-04-060-013-001/010551
() 		0204060000NRG25290420240450495 01/05/2024 Devudamma 0204060WL016189 Devudamma 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823504608 MS TANGETI DEMUDAMMA STATE BANK OF INDIA(508548)
106 Rowthulapudi AP-04-060-013-001/010552
() 		0204060000NRG25290420240450496 01/05/2024 Lovaraju 0204060WL016189 Lovaraju 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823504595 GADHULA LOVARAJU BANK OF INDIA(508505)
107 Rowthulapudi AP-04-060-013-001/010556
() 		0204060000NRG25290420240450499 01/05/2024 Surayyamma 0204060WL016189 Surayyamma 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823504847 VADAPALLI SURAYAMMA BANK OF INDIA(508505)
108 Rowthulapudi AP-04-060-013-001/010561
() 		0204060000NRG25290420240450501 01/05/2024 VASANTHA 0204060WL016189 VASANTHA 00048 BKID0008653 250 250 Processed 07/05/2024 3823504936 Mrs Korumilli Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Rowthulapudi AP-04-060-013-001/010594
() 		0204060000NRG25290420240450502 01/05/2024 China Lovalakshmi 0204060WL016189 China Lovalakshmi 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823505108 MUVVALA LOVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Rowthulapudi AP-04-060-013-001/010595
() 		0204060000NRG25290420240450504 01/05/2024 China Nukaraju 0204060WL016189 China Nukaraju 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823505042 THANGETI CHINA NOOKARAJU BANK OF INDIA(508505)
111 Rowthulapudi AP-04-060-013-001/010642
() 		0204060000NRG25290420240450510 01/05/2024 Apparao 0204060WL016189 Apparao 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504646 Mr PEDA APPPARAO GINJALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
112 Rowthulapudi AP-04-060-013-001/010642
() 		0204060000NRG25290420240450509 01/05/2024 Peda Rajulamma 0204060WL016189 Peda Rajulamma 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504630 GINJAALA RAJULAMMA BANK OF INDIA(508505)
113 Rowthulapudi AP-04-060-013-001/010643
() 		0204060000NRG25290420240450511 01/05/2024 Sarrayya 0204060WL016189 Sarrayya 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504837 Mr SARRAYYA KATHETI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
114 Rowthulapudi AP-04-060-013-001/010647
() 		0204060000NRG25290420240450514 01/05/2024 Ammaji 0204060WL016189 Ammaji 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504649 ALLU AMMAJI BANK OF INDIA(508505)
115 Rowthulapudi AP-04-060-013-001/010647
() 		0204060000NRG25290420240450513 01/05/2024 Appalaswamy 0204060WL016189 Appalaswamy 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823504602 ALLU APPALASWAMI BANK OF INDIA(508505)
116 Rowthulapudi AP-04-060-013-001/010695
() 		0204060000NRG25290420240450515 01/05/2024 Peda Devudu 0204060WL016189 Peda Devudu 00048 BKID0008653 250 250 Processed 07/05/2024 3823504880 MUVVALA DEVUDU BANK OF INDIA(508505)
117 Rowthulapudi AP-04-060-013-001/010695
() 		0204060000NRG25290420240450516 01/05/2024 Ramayyamma 0204060WL016189 Ramayyamma 00048 BKID0008653 750 750 Processed 07/05/2024 3823505119 MUVVALA RAMAYAMMA BANK OF INDIA(508505)
118 Rowthulapudi AP-04-060-013-001/010866
() 		0204060000NRG25290420240450520 01/05/2024 Lakshmi 0204060WL016189 Lakshmi 00048 BKID0008653 250 250 Processed 07/05/2024 3823504611 ALLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Rowthulapudi AP-04-060-013-001/010866
() 		0204060000NRG25290420240450519 01/05/2024 Nageswara Rao 0204060WL016189 Nageswara Rao 00048 BKID0008653 250 250 Processed 07/05/2024 3823504958 ALLU NAGESWARARAO BANK OF INDIA(508505)
120 Rowthulapudi AP-04-060-013-001/010867
() 		0204060000NRG25290420240450521 01/05/2024 Appa Rao 0204060WL016189 Appa Rao 00048 BKID0008653 250 250 Processed 07/05/2024 3823504996 KATHETI APPARAO CANARA BANK(508532)
121 Rowthulapudi AP-04-060-013-001/010875
() 		0204060000NRG25290420240450522 01/05/2024 APPIKONDSA CHITTAMMA 0204060WL016189 APPIKONDSA CHITTAMMA 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823504923 MRS CHITTAMMA APPALAKONDA STATE BANK OF INDIA(508548)
122 Rowthulapudi AP-04-060-013-001/010888
() 		0204060000NRG25290420240450523 01/05/2024 MORTHA PADMAVTHI 0204060WL016189 MORTHA PADMAVTHI 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504944 MORTHA PADMAVATHI BANK OF INDIA(508505)
123 Rowthulapudi AP-04-060-013-001/010907
() 		0204060000NRG25290420240450524 01/05/2024 Arjunudu 0204060WL016189 Arjunudu 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504864 MUVVALA ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Rowthulapudi AP-04-060-013-001/010907
() 		0204060000NRG25290420240450525 01/05/2024 Parvathi 0204060WL016189 Parvathi 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823504616 MUVVALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Rowthulapudi AP-04-060-013-001/010915
() 		0204060000NRG25290420240450529 01/05/2024 Chittamma 0204060WL016189 Chittamma 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504922 KOLLU CHITTAMMA BANK OF INDIA(508505)
126 Rowthulapudi AP-04-060-013-001/010915
() 		0204060000NRG25290420240450528 01/05/2024 Sattibabu 0204060WL016189 Sattibabu 00048 BKID0008653 750 750 Processed 07/05/2024 3823504839 KOLLU SATYANARAYANA BANK OF INDIA(508505)
127 Rowthulapudi AP-04-060-013-001/010916
() 		0204060000NRG25290420240450531 01/05/2024 Raju 0204060WL016189 Raju 00048 BKID0008653 250 250 Processed 08/05/2024 3823504596 Mrs Ginjala Raju INDIAN BANK(607105)
128 Rowthulapudi AP-04-060-013-001/010916
() 		0204060000NRG25290420240450530 01/05/2024 Satyanarayana 0204060WL016189 Satyanarayana 00048 BKID0008653 250 250 Processed 07/05/2024 3823504576 GINJALA SATYANARYANA BANK OF INDIA(508505)
129 Rowthulapudi AP-04-060-013-001/010918
() 		0204060000NRG25290420240450532 01/05/2024 Nagalakshmi 0204060WL016189 Nagalakshmi 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504916 SARIPALLI NAGALAKSHMI BANK OF INDIA(508505)
130 Rowthulapudi AP-04-060-013-001/010987
() 		0204060000NRG25290420240450534 01/05/2024 Rajulamma 0204060WL016189 Rajulamma 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504605 ALLU RAJULAMMA BANK OF INDIA(508505)
131 Rowthulapudi AP-04-060-013-001/011084
() 		0204060000NRG25290420240450537 01/05/2024 Govindu 0204060WL016189 Govindu 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823504575 CHAPPA GOVIND BANK OF INDIA(508505)
132 Rowthulapudi AP-04-060-013-001/011084
() 		0204060000NRG25290420240450538 01/05/2024 kumari 0204060WL016189 kumari 00048 BKID0008653 750 750 Processed 07/05/2024 3823504963 CHAPPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Rowthulapudi AP-04-060-013-001/011085
() 		0204060000NRG25290420240450540 01/05/2024 venkatalakshmi 0204060WL016189 venkatalakshmi 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823504874 Mrs SHETTI VENKATA LAKSHMI CENTRAL BANK OF INDIA(607115)
134 Rowthulapudi AP-04-060-013-001/011085
() 		0204060000NRG25290420240450539 01/05/2024 Venkataramana 0204060WL016189 Venkataramana 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823505109 SHETTI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Rowthulapudi AP-04-060-013-001/011087
() 		0204060000NRG25290420240450542 01/05/2024 Chakraveni 0204060WL016189 Chakraveni 00048 BKID0008653 1001 1001 Processed 08/05/2024 3823504612 Mrs Allu Chakra Veni INDIAN BANK(607105)
136 Rowthulapudi AP-04-060-013-001/011087
() 		0204060000NRG25290420240450541 01/05/2024 Srinu 0204060WL016189 Srinu 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504577 ALLU SRINU BANK OF INDIA(508505)
137 Rowthulapudi AP-04-060-013-001/011088
() 		0204060000NRG25290420240450543 01/05/2024 DURGA 0204060WL016189 DURGA 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504926 ALLU DURGA BANK OF INDIA(508505)
138 Rowthulapudi AP-04-060-013-001/011089
() 		0204060000NRG25290420240450546 01/05/2024 anjali 0204060WL016189 anjali 00048 BKID0008653 500 500 Processed 07/05/2024 3823505036 ALLU ANJALI BANK OF INDIA(508505)
139 Rowthulapudi AP-04-060-013-001/011092
() 		0204060000NRG25290420240450548 01/05/2024 Appalaraju 0204060WL016189 Appalaraju 00048 BKID0008653 500 500 Processed 07/05/2024 3823505106 MR ALLU APPALARAJU STATE BANK OF INDIA(508548)
140 Rowthulapudi AP-04-060-013-001/011092
() 		0204060000NRG25290420240450549 01/05/2024 Kumari 0204060WL016189 Kumari 00048 BKID0008653 250 250 Processed 07/05/2024 3823504930 ALLU KUMARI BANK OF INDIA(508505)
141 Rowthulapudi AP-04-060-013-001/011114
() 		0204060000NRG25290420240450550 01/05/2024 SUJITHA 0204060WL016189 SUJITHA 00048 BKID0008653 250 250 Processed 07/05/2024 3823504960 PALLA SUJATHA UNION BANK OF INDIA(508500)
142 Rowthulapudi AP-04-060-013-001/011120
() 		0204060000NRG25290420240450553 01/05/2024 Kumari 0204060WL016189 Kumari 00048 BKID0008653 1251 1251 Processed 07/05/2024 3823504594 CHENNAMSETTI KUMARI BANK OF INDIA(508505)
143 Rowthulapudi AP-04-060-013-001/020002
() 		0204060000NRG25290420240450555 01/05/2024 SEETA DEVI 0204060WL016189 SEETA DEVI 00048 BKID0008653 500 500 Processed 07/05/2024 3823504615 YARAGADA SEETA DEVI UNION BANK OF INDIA(508500)
144 Rowthulapudi AP-04-060-013-001/30846
() 		0204060000NRG25290420240450559 01/05/2024 DEVIREDDY LOVANYA 0204060WL016189 DEVIREDDY LOVANYA 00048 BKID0008653 1001 1001 Processed 07/05/2024 3823504929 MRS DEVIREDDY LAVANYA STATE BANK OF INDIA(508548)
SubTotal 105066 105066
145 Rowthulapudi AP-04-060-016-001/011049
() 		0204060000NRG25010520240549965 01/05/2024 uRLANKALA Nagalaxmi 0204060WL019059 uRLANKALA Nagalaxmi 00078 CNRB0004475 1559 1559 Processed 07/05/2024 3823504723 URLANKALA NAGALAKSHMI CANARA BANK(508532)
146 Rowthulapudi AP-04-060-016-001/20087
() 		0204060000NRG25290420240417711 01/05/2024 Paleti Rani 0204060WL015469 Paleti Rani 00078 CNRB0004475 1904 1904 Processed 07/05/2024 3823504724 PALETI RANI CANARA BANK(508532)
SubTotal 3463 3463
147 Rowthulapudi AP-04-060-010-001/010548
() 		0204060000NRG25290420240437432 01/05/2024 GANGA 0204060WL015951 GANGA 00078 CNRB0013255 1046 1046 Processed 07/05/2024 3823504989 YEDITHA GANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1046 1046
148 Rowthulapudi AP-04-060-009-001/020003
() 		0204060000NRG25010520240531371 01/05/2024 Musalamma 0204060WL018525 Musalamma 00089 CBIN0282248 1680 1680 Processed 07/05/2024 3823504464 BUTARI MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Rowthulapudi AP-04-060-009-001/020005
() 		0204060000NRG25010520240531374 01/05/2024 KORURI CHINNA BULLI 0204060WL018525 KORURI CHINNA BULLI 00089 CBIN0282248 1680 1680 Processed 07/05/2024 3823504463 Mrs KOSURI CHINA BULLI W O KRISHNA CENTRAL BANK OF INDIA(607115)
150 Rowthulapudi AP-04-060-009-001/020007
() 		0204060000NRG25010520240531375 01/05/2024 Satyavati 0204060WL018525 Satyavati 00089 CBIN0282248 1680 1680 Processed 07/05/2024 3823504669 Mrs KOPURU SATYAVATHI CENTRAL BANK OF INDIA(607115)
151 Rowthulapudi AP-04-060-009-001/020008
() 		0204060000NRG25010520240531379 01/05/2024 Gangayamma 0204060WL018525 Gangayamma 00089 CBIN0282248 1680 1680 Processed 07/05/2024 3823504466 KOPURU GANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Rowthulapudi AP-04-060-009-001/020009
() 		0204060000NRG25010520240531381 01/05/2024 Chinabulli 0204060WL018525 Chinabulli 00089 CBIN0282248 1680 1680 Processed 07/05/2024 3823504465 KOPURU CHINABULLI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Rowthulapudi AP-04-060-009-001/020011
() 		0204060000NRG25010520240531385 01/05/2024 Malleswari 0204060WL018525 Malleswari 00089 CBIN0282248 1680 1680 Processed 07/05/2024 3823504469 KOPURU MALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Rowthulapudi AP-04-060-009-001/020012
() 		0204060000NRG25010520240531386 01/05/2024 Venkayamma 0204060WL018525 Venkayamma 00089 CBIN0282248 1680 1680 Processed 07/05/2024 3823504461 Mrs PASADULA VENKAYYAMMA CENTRAL BANK OF INDIA(607115)
155 Rowthulapudi AP-04-060-009-001/020013
() 		0204060000NRG25010520240531387 01/05/2024 Raju 0204060WL018525 Raju 00089 CBIN0282248 1400 1400 Processed 07/05/2024 3823504683 KOPURU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Rowthulapudi AP-04-060-009-001/020015
() 		0204060000NRG25010520240531391 01/05/2024 Lovaraju 0204060WL018525 Lovaraju 00089 CBIN0282248 1680 1680 Processed 07/05/2024 3823504677 Mr PRASADULA LOVARAJU CENTRAL BANK OF INDIA(607115)
157 Rowthulapudi AP-04-060-009-001/020018
() 		0204060000NRG25010520240531397 01/05/2024 Musalamma 0204060WL018525 Musalamma 00089 CBIN0282248 1680 1680 Processed 07/05/2024 3823504467 Mrs PASADULA MUSALAMMA CENTRAL BANK OF INDIA(607115)
158 Rowthulapudi AP-04-060-009-001/020021
() 		0204060000NRG25010520240531400 01/05/2024 BANDILA NOOKALAMMA 0204060WL018525 BANDILA NOOKALAMMA 00089 CBIN0282248 840 840 Processed 07/05/2024 3823504462 Mrs BANMDILA NOOKALAMMA W O NOOKAYYA CENTRAL BANK OF INDIA(607115)
159 Rowthulapudi AP-04-060-009-001/020023
() 		0204060000NRG25010520240531401 01/05/2024 Rajeswari 0204060WL018525 Rajeswari 00089 CBIN0282248 1680 1680 Processed 07/05/2024 3823504468 KOPURU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Rowthulapudi AP-04-060-009-001/020024
() 		0204060000NRG25010520240531404 01/05/2024 KOPURI KANNAYAMMA 0204060WL018525 KOPURI KANNAYAMMA 00089 CBIN0282248 1680 1680 Processed 07/05/2024 3823504453 KOSURI KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Rowthulapudi AP-04-060-009-001/020115
() 		0204060000NRG25010520240531409 01/05/2024 chandrarao 0204060WL018525 chandrarao 00089 CBIN0282248 1680 1680 Processed 07/05/2024 3823504622 BUTARI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Rowthulapudi AP-04-060-009-001/020115
() 		0204060000NRG25010520240531410 01/05/2024 LOVA KUMARI 0204060WL018525 LOVA KUMARI 00089 CBIN0282248 1680 1680 Processed 07/05/2024 3823504621 Mrs BUTARI LOVAKUMARI W O CHANDRARAO CENTRAL BANK OF INDIA(607115)
163 Rowthulapudi AP-04-060-009-001/020116
() 		0204060000NRG25010520240531412 01/05/2024 chittibabu 0204060WL018525 chittibabu 00089 CBIN0282248 1680 1680 Processed 07/05/2024 3823504710 KOPURU CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Rowthulapudi AP-04-060-009-001/020116
() 		0204060000NRG25010520240531411 01/05/2024 LOVALAKSHMI 0204060WL018525 LOVALAKSHMI 00089 CBIN0282248 1680 1680 Processed 07/05/2024 3823504626 KOPURU LOVALAKSHMI UNION BANK OF INDIA(508500)
165 Rowthulapudi AP-04-060-009-001/30033
() 		0204060000NRG25010520240531421 01/05/2024 BANDILA DURGA 0204060WL018525 BANDILA DURGA 00089 CBIN0282248 1680 1680 Processed 07/05/2024 3823504749 Mrs BANDILA DURGA CENTRAL BANK OF INDIA(607115)
166 Rowthulapudi AP-04-060-009-001/30033
() 		0204060000NRG25010520240531420 01/05/2024 BANDILA RAJU 0204060WL018525 BANDILA RAJU 00089 CBIN0282248 1680 1680 Processed 07/05/2024 3823504693 Mr BANDILA RAJU CENTRAL BANK OF INDIA(607115)
167 Rowthulapudi AP-04-060-009-001/30038
() 		0204060000NRG25010520240531427 01/05/2024 Chembula simhadri 0204060WL018525 Chembula simhadri 00089 CBIN0282248 1680 1680 Processed 07/05/2024 3823504687 Mr CHEMBULA SIMHADRI CENTRAL BANK OF INDIA(607115)
168 Rowthulapudi AP-04-060-009-001/30078
() 		0204060000NRG25010520240531430 01/05/2024 Kopuru Lovaraju 0204060WL018525 Kopuru Lovaraju 00089 CBIN0282248 1400 1400 Processed 07/05/2024 3823504664 Mrs KOPURU LOVARAJU CENTRAL BANK OF INDIA(607115)
169 Rowthulapudi AP-04-060-009-001/30085
() 		0204060000NRG25010520240531435 01/05/2024 Kopuru Siva Durgaprasad 0204060WL018525 Kopuru Siva Durgaprasad 00089 CBIN0282248 1680 1680 Processed 07/05/2024 3823504684 Master KOPURU SIVADURGAPRASAD REDDY CENTRAL BANK OF INDIA(607115)
170 Rowthulapudi AP-04-060-010-001/010009
() 		0204060000NRG25290420240437285 01/05/2024 Bennayyamma 0204060WL015951 Bennayyamma 00089 CBIN0282248 1308 1308 Processed 07/05/2024 3823504570 LOKARUPU BENNAYAMMA UNION BANK OF INDIA(508500)
171 Rowthulapudi AP-04-060-010-001/010019
() 		0204060000NRG25290420240437287 01/05/2024 Ammalu 0204060WL015951 Ammalu 00089 CBIN0282248 1569 1569 Processed 07/05/2024 3823505077 Mrs SINGAMPALLI NUKALAMMA W O DEVUDU CENTRAL BANK OF INDIA(607115)
172 Rowthulapudi AP-04-060-010-001/010026
() 		0204060000NRG25290420240437291 01/05/2024 REDDI LAKSHMI 0204060WL015951 REDDI LAKSHMI 00089 CBIN0282248 1569 1569 Processed 07/05/2024 3823504454 Mrs REDDY LAXMI W O KANNAYYA NAIDU CENTRAL BANK OF INDIA(607115)
173 Rowthulapudi AP-04-060-010-001/010030
() 		0204060000NRG25290420240437292 01/05/2024 Appalanaidu 0204060WL015951 Appalanaidu 00089 CBIN0282248 1569 1569 Processed 07/05/2024 3823505089 Mr LAVUDU APPALANAIDU CENTRAL BANK OF INDIA(607115)
174 Rowthulapudi AP-04-060-010-001/010030
() 		0204060000NRG25290420240437293 01/05/2024 Satyavati 0204060WL015951 Satyavati 00089 CBIN0282248 1569 1569 Processed 07/05/2024 3823504460 Mrs LAVUDU SATYAVATHI W O APPALANAIDU CENTRAL BANK OF INDIA(607115)
175 Rowthulapudi AP-04-060-010-001/010039
() 		0204060000NRG25290420240437298 01/05/2024 Appalanaidu 0204060WL015951 Appalanaidu 00089 CBIN0282248 1308 1308 Processed 07/05/2024 3823504561 Mr SURLA APPALANAIDU S O SURLA POLAYYA CENTRAL BANK OF INDIA(607115)
176 Rowthulapudi AP-04-060-010-001/010039
() 		0204060000NRG25290420240437299 01/05/2024 narsayamma 0204060WL015951 narsayamma 00089 CBIN0282248 1308 1308 Processed 07/05/2024 3823505015 Mrs SURLA NARASHAYAMMA W O SURLA APPAL CENTRAL BANK OF INDIA(607115)
177 Rowthulapudi AP-04-060-010-001/010059
() 		0204060000NRG25290420240437308 01/05/2024 Lakshmi 0204060WL015951 Lakshmi 00089 CBIN0282248 1569 1569 Processed 07/05/2024 3823505075 MARRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Rowthulapudi AP-04-060-010-001/010064
() 		0204060000NRG25290420240437310 01/05/2024 Varahalu 0204060WL015951 Varahalu 00089 CBIN0282248 1569 1569 Processed 07/05/2024 3823504558 Mrs YALLAMILLI VARAHALAMMA CENTRAL BANK OF INDIA(607115)
179 Rowthulapudi AP-04-060-010-001/010064
() 		0204060000NRG25290420240437309 01/05/2024 YALLAMILLI TATABBAI 0204060WL015951 YALLAMILLI TATABBAI 00089 CBIN0282248 1569 1569 Processed 07/05/2024 3823504690 Mr YALLAMILLI TATABBAI CENTRAL BANK OF INDIA(607115)
180 Rowthulapudi AP-04-060-010-001/010072
() 		0204060000NRG25290420240437314 01/05/2024 Pamoji 0204060WL015951 Pamoji 00089 CBIN0282248 1308 1308 Processed 07/05/2024 3823504658 MANDELI PAAMAJI UNION BANK OF INDIA(508500)
181 Rowthulapudi AP-04-060-010-001/010080
() 		0204060000NRG25290420240437317 01/05/2024 Somannamma 0204060WL015951 Somannamma 00089 CBIN0282248 1569 1569 Processed 07/05/2024 3823504543 REDDY SOMANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Rowthulapudi AP-04-060-010-001/010087
() 		0204060000NRG25290420240437322 01/05/2024 Talupulamma 0204060WL015951 Talupulamma 00089 CBIN0282248 1569 1569 Processed 07/05/2024 3823505016 Mrs SURLA TALUPULAMMA W O POLAYYA CENTRAL BANK OF INDIA(607115)
183 Rowthulapudi AP-04-060-010-001/010090
() 		0204060000NRG25290420240437323 01/05/2024 Lakshmi 0204060WL015951 Lakshmi 00089 CBIN0282248 1569 1569 Processed 07/05/2024 3823504689 Mrs LAVUDU LAKSHMI CENTRAL BANK OF INDIA(607115)
184 Rowthulapudi AP-04-060-010-001/010128
() 		0204060000NRG25290420240437339 01/05/2024 Apparao 0204060WL015951 Apparao 00089 CBIN0282248 1569 1569 Processed 07/05/2024 3823504484 JANAPALA APPARAO UNION BANK OF INDIA(508500)
185 Rowthulapudi AP-04-060-010-001/010158
() 		0204060000NRG25290420240437342 01/05/2024 Mangayyamma 0204060WL015951 Mangayyamma 00089 CBIN0282248 1569 1569 Processed 07/05/2024 3823505078 Mrs SURLA MANGAYYAMMA W O YERAMTATA CENTRAL BANK OF INDIA(607115)
186 Rowthulapudi AP-04-060-010-001/010172
() 		0204060000NRG25290420240437343 01/05/2024 Rajubabu 0204060WL015951 Rajubabu 00089 CBIN0282248 1569 1569 Processed 07/05/2024 3823504559 SHIRIPATHULA RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Rowthulapudi AP-04-060-010-001/010189
() 		0204060000NRG25290420240437346 01/05/2024 Govindu 0204060WL015951 Govindu 00089 CBIN0282248 1308 1308 Processed 07/05/2024 3823504688 Mr YEDIDA GOVINDU CENTRAL BANK OF INDIA(607115)
188 Rowthulapudi AP-04-060-010-001/010203
() 		0204060000NRG25290420240437353 01/05/2024 Sujata 0204060WL015951 Sujata 00089 CBIN0282248 1308 1308 Processed 07/05/2024 3823504904 DURIPALLI SUVARNA UNION BANK OF INDIA(508500)
189 Rowthulapudi AP-04-060-010-001/010248
() 		0204060000NRG25290420240437363 01/05/2024 Varahalamma 0204060WL015951 Varahalamma 00089 CBIN0282248 1569 1569 Processed 07/05/2024 3823504656 MARRI VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Rowthulapudi AP-04-060-010-001/010251
() 		0204060000NRG25290420240437366 01/05/2024 Varalakshmi 0204060WL015951 Varalakshmi 00089 CBIN0282248 1569 1569 Processed 07/05/2024 3823504560 Mrs BANGARU MARRIYAMMA W O CHINNAPOLAY CENTRAL BANK OF INDIA(607115)
191 Rowthulapudi AP-04-060-010-001/010259
() 		0204060000NRG25290420240437371 01/05/2024 Ammaji 0204060WL015951 Ammaji 00089 CBIN0282248 1569 1569 Processed 07/05/2024 3823505076 Mr SURLA AMMAJI W O YERIKINAIDU CENTRAL BANK OF INDIA(607115)
192 Rowthulapudi AP-04-060-010-001/010305
() 		0204060000NRG25290420240437378 01/05/2024 Mariyamma 0204060WL015951 Mariyamma 00089 CBIN0282248 1569 1569 Processed 07/05/2024 3823504659 Mrs KAPAVARAPU MARIYAMMA CENTRAL BANK OF INDIA(607115)
193 Rowthulapudi AP-04-060-010-001/010312
() 		0204060000NRG25290420240437379 01/05/2024 Acchiyamma 0204060WL015951 Acchiyamma 00089 CBIN0282248 1569 1569 Processed 08/05/2024 3823504550 Mrs SETTI ACHHIYAMMA INDIAN BANK(607105)
194 Rowthulapudi AP-04-060-010-001/010342
() 		0204060000NRG25290420240437387 01/05/2024 Ramanamma 0204060WL015951 Ramanamma 00089 CBIN0282248 1569 1569 Processed 07/05/2024 3823505073 Mrs PASHILA RAMANAMMA CENTRAL BANK OF INDIA(607115)
195 Rowthulapudi AP-04-060-010-001/010388
() 		0204060000NRG25290420240437394 01/05/2024 Bollisetti lova raju 0204060WL015951 Bollisetti lova raju 00089 CBIN0282248 1569 1569 Processed 07/05/2024 3823504657 Mr BOLISETTI LOVARAJU CENTRAL BANK OF INDIA(607115)
196 Rowthulapudi AP-04-060-010-001/010415
() 		0204060000NRG25290420240437401 01/05/2024 Nagalakshmi 0204060WL015951 Nagalakshmi 00089 CBIN0282248 1569 1569 Processed 07/05/2024 3823504549 DURIPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
197 Rowthulapudi AP-04-060-010-001/010437
() 		0204060000NRG25290420240437403 01/05/2024 Yarayamma 0204060WL015951 Yarayamma 00089 CBIN0282248 1569 1569 Processed 07/05/2024 3823504671 Mr GEDDAM YARRAYAMMA CENTRAL BANK OF INDIA(607115)
198 Rowthulapudi AP-04-060-010-001/010493
() 		0204060000NRG25290420240437408 01/05/2024 Jogilamma 0204060WL015951 Jogilamma 00089 CBIN0282248 1569 1569 Processed 07/05/2024 3823504902 SURLA JOGILAMMA UNION BANK OF INDIA(508500)
199 Rowthulapudi AP-04-060-010-001/010546
() 		0204060000NRG25290420240437430 01/05/2024 LOVALAKSHMI 0204060WL015951 LOVALAKSHMI 00089 CBIN0282248 785 785 Processed 07/05/2024 3823505062 Mrs YEDIDA LOVALAXMI CENTRAL BANK OF INDIA(607115)
200 Rowthulapudi AP-04-060-013-001/010266
() 		0204060000NRG25290420240450411 01/05/2024 Chinanukaraju 0204060WL016189 Chinanukaraju 00089 CBIN0282248 1001 1001 Processed 07/05/2024 3823505041 Mr MURIPINDI CHINA NOOKARAJU CENTRAL BANK OF INDIA(607115)
201 Rowthulapudi AP-04-060-019-001/010020
() 		0204060000NRG25290420240457460 01/05/2024 Appanna 0204060WL016285 Appanna 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823505117 Mr GUNDRAJU APPARAO CENTRAL BANK OF INDIA(607115)
202 Rowthulapudi AP-04-060-019-001/010024
() 		0204060000NRG25290420240457461 01/05/2024 ALLU GANIRAJU 0204060WL016285 ALLU GANIRAJU 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823505096 Mrs ALLU GANIRAJU W O CHAKRA RAO CENTRAL BANK OF INDIA(607115)
203 Rowthulapudi AP-04-060-019-001/010046
() 		0204060000NRG25290420240457462 01/05/2024 Esubabu 0204060WL016285 Esubabu 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504869 Ms NAKKA YESU CENTRAL BANK OF INDIA(607115)
204 Rowthulapudi AP-04-060-019-001/010047
() 		0204060000NRG25290420240457463 01/05/2024 Suribabu 0204060WL016285 Suribabu 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504636 Mr GOPALLI SURIBABU CENTRAL BANK OF INDIA(607115)
205 Rowthulapudi AP-04-060-019-001/010056
() 		0204060000NRG25290420240457464 01/05/2024 Sattibabu 0204060WL016285 Sattibabu 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504568 Mr KARAGANI SATTIBABU S O GANGARAJU CENTRAL BANK OF INDIA(607115)
206 Rowthulapudi AP-04-060-019-001/010072
() 		0204060000NRG25290420240457466 01/05/2024 PABBIREDDY SRINU BABU 0204060WL016285 PABBIREDDY SRINU BABU 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504752 PABBIREDDY SRINU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Rowthulapudi AP-04-060-019-001/010077
() 		0204060000NRG25290420240457467 01/05/2024 BUSALA ANANDARAO 0204060WL016285 BUSALA ANANDARAO 00089 CBIN0282248 275 275 Processed 07/05/2024 3823504947 Mr BHUSALA ANANDARAO CENTRAL BANK OF INDIA(607115)
208 Rowthulapudi AP-04-060-019-001/010080
() 		0204060000NRG25290420240457468 01/05/2024 KARRI SURIBABU 0204060WL016285 KARRI SURIBABU 00089 CBIN0282248 1373 1373 Processed 07/05/2024 3823504919 Mr KARRI SURIBABAU CENTRAL BANK OF INDIA(607115)
209 Rowthulapudi AP-04-060-019-001/010094
() 		0204060000NRG25290420240457469 01/05/2024 MULAGALAPALLI RAJESWARI 0204060WL016285 MULAGALAPALLI RAJESWARI 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504691 Mrs MULAGALAPALLI RAJESWARI CENTRAL BANK OF INDIA(607115)
210 Rowthulapudi AP-04-060-019-001/010115
() 		0204060000NRG25290420240457471 01/05/2024 BARLA CHANTAMMA 0204060WL016285 BARLA CHANTAMMA 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504680 Mr BARLA CHANTAMMA CENTRAL BANK OF INDIA(607115)
211 Rowthulapudi AP-04-060-019-001/010119
() 		0204060000NRG25290420240457473 01/05/2024 Gontalamma 0204060WL016285 Gontalamma 00089 CBIN0282248 1373 1373 Processed 07/05/2024 3823504885 Mrs BEEJA GONTALAMMA W O GANGARAJU CENTRAL BANK OF INDIA(607115)
212 Rowthulapudi AP-04-060-019-001/010120
() 		0204060000NRG25290420240457474 01/05/2024 Massamma 0204060WL016285 Massamma 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504470 PALLA MASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Rowthulapudi AP-04-060-019-001/010129
() 		0204060000NRG25290420240457477 01/05/2024 Apparao 0204060WL016285 Apparao 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504567 Mr PALLA APPARAO CENTRAL BANK OF INDIA(607115)
214 Rowthulapudi AP-04-060-019-001/010135
() 		0204060000NRG25290420240457481 01/05/2024 raju 0204060WL016285 raju 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823505057 MISS RAJU MURIKURTHI STATE BANK OF INDIA(508548)
215 Rowthulapudi AP-04-060-019-001/010137
() 		0204060000NRG25290420240457482 01/05/2024 Buccharao 0204060WL016285 Buccharao 00089 CBIN0282248 1099 1099 Processed 07/05/2024 3823504913 Mr KURRA BUCHHARAO S O CHAKRA RAO CENTRAL BANK OF INDIA(607115)
216 Rowthulapudi AP-04-060-019-001/010139
() 		0204060000NRG25290420240457483 01/05/2024 Lavakusa 0204060WL016285 Lavakusa 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504456 MR GUNURI LAVAKUSALU STATE BANK OF INDIA(508548)
217 Rowthulapudi AP-04-060-019-001/010144
() 		0204060000NRG25290420240457486 01/05/2024 PAMPANABOYINA NUKALAMMA 0204060WL016285 PAMPANABOYINA NUKALAMMA 00089 CBIN0282248 1373 1373 Processed 07/05/2024 3823504672 Mr PAMPANABOYINA NOOKALAMMA CENTRAL BANK OF INDIA(607115)
218 Rowthulapudi AP-04-060-019-001/010150
() 		0204060000NRG25290420240457489 01/05/2024 Kaattan 0204060WL016285 Kaattan 00089 CBIN0282248 824 824 Processed 07/05/2024 3823504457 MR CHITTETI KATANNA STATE BANK OF INDIA(508548)
219 Rowthulapudi AP-04-060-019-001/010152
() 		0204060000NRG25290420240457490 01/05/2024 Challayyamma 0204060WL016285 Challayyamma 00089 CBIN0282248 1373 1373 Processed 07/05/2024 3823505054 Mrs EGALA CHELLAYYAMMA CENTRAL BANK OF INDIA(607115)
220 Rowthulapudi AP-04-060-019-001/010153
() 		0204060000NRG25290420240457491 01/05/2024 Chantibabu 0204060WL016285 Chantibabu 00089 CBIN0282248 1373 1373 Processed 07/05/2024 3823504638 Mr KARAGANI CHANTABBAI S O SIMHACHALAM CENTRAL BANK OF INDIA(607115)
221 Rowthulapudi AP-04-060-019-001/010153
() 		0204060000NRG25290420240457492 01/05/2024 Devudamma 0204060WL016285 Devudamma 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504477 Mrs KARAGANI DEVUDAMMA CENTRAL BANK OF INDIA(607115)
222 Rowthulapudi AP-04-060-019-001/010154
() 		0204060000NRG25290420240457493 01/05/2024 GADULA APPALARAJU 0204060WL016285 GADULA APPALARAJU 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504476 Mrs GADULA APPALARAJU CENTRAL BANK OF INDIA(607115)
223 Rowthulapudi AP-04-060-019-001/010156
() 		0204060000NRG25290420240457496 01/05/2024 Devudu 0204060WL016285 Devudu 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823505091 Mr GORLA DEVUDU CENTRAL BANK OF INDIA(607115)
224 Rowthulapudi AP-04-060-019-001/010157
() 		0204060000NRG25290420240457498 01/05/2024 Kondababu 0204060WL016285 Kondababu 00089 CBIN0282248 1373 1373 Processed 07/05/2024 3823504569 Mr KOLA KONDABABU S O PAPARAO CENTRAL BANK OF INDIA(607115)
225 Rowthulapudi AP-04-060-019-001/010159
() 		0204060000NRG25290420240457499 01/05/2024 Ramu 0204060WL016285 Ramu 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504871 Mr CHENDURTHI RAMU CENTRAL BANK OF INDIA(607115)
226 Rowthulapudi AP-04-060-019-001/010163
() 		0204060000NRG25290420240457501 01/05/2024 PALLA NOOKA RAJU 0204060WL016285 PALLA NOOKA RAJU 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504700 Mr PALLA NOOKA RAJU CENTRAL BANK OF INDIA(607115)
227 Rowthulapudi AP-04-060-019-001/010163
() 		0204060000NRG25290420240457502 01/05/2024 Varalakshmi 0204060WL016285 Varalakshmi 00089 CBIN0282248 1648 1648 Processed 08/05/2024 3823505058 Mrs PALLA VARALAKSHMI INDIAN BANK(607105)
228 Rowthulapudi AP-04-060-019-001/010166
() 		0204060000NRG25290420240457503 01/05/2024 KAMIREDDY ATCHARAO 0204060WL016285 KAMIREDDY ATCHARAO 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504703 Mr KAMIREDDY ATCHA RAO CENTRAL BANK OF INDIA(607115)
229 Rowthulapudi AP-04-060-019-001/010167
() 		0204060000NRG25290420240457504 01/05/2024 Nagababu 0204060WL016285 Nagababu 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504587 Mr ATAPAKALA NAGA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
230 Rowthulapudi AP-04-060-019-001/010173
() 		0204060000NRG25290420240457506 01/05/2024 Satyavati 0204060WL016285 Satyavati 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504479 Mrs KARAGANI SATYAVATHI CENTRAL BANK OF INDIA(607115)
231 Rowthulapudi AP-04-060-019-001/010177
() 		0204060000NRG25290420240457508 01/05/2024 Esuratnam 0204060WL016285 Esuratnam 00089 CBIN0282248 1373 1373 Processed 07/05/2024 3823504481 Mrs GURRALA YESURATNAM CENTRAL BANK OF INDIA(607115)
232 Rowthulapudi AP-04-060-019-001/010178
() 		0204060000NRG25290420240457509 01/05/2024 Raju 0204060WL016285 Raju 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504992 Mr BADDA RAJULU CENTRAL BANK OF INDIA(607115)
233 Rowthulapudi AP-04-060-019-001/010179
() 		0204060000NRG25290420240457510 01/05/2024 Nukalamma 0204060WL016285 Nukalamma 00089 CBIN0282248 1373 1373 Processed 07/05/2024 3823504483 Mrs BEEJA NOOKALAMMA CENTRAL BANK OF INDIA(607115)
234 Rowthulapudi AP-04-060-019-001/010180
() 		0204060000NRG25290420240457511 01/05/2024 Kumari 0204060WL016285 Kumari 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504480 Mrs BEEJA KUMARI CENTRAL BANK OF INDIA(607115)
235 Rowthulapudi AP-04-060-019-001/010183
() 		0204060000NRG25290420240457512 01/05/2024 MURUKURTHI SEETAYAMMA 0204060WL016285 MURUKURTHI SEETAYAMMA 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504679 Mrs MURUKURTHI SITAYYAMMA CENTRAL BANK OF INDIA(607115)
236 Rowthulapudi AP-04-060-019-001/010184
() 		0204060000NRG25290420240457513 01/05/2024 Venkata Nageswara Rao 0204060WL016285 Venkata Nageswara Rao 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504512 Mr CHITTETI VENKATA NAGESWARARAO CENTRAL BANK OF INDIA(607115)
237 Rowthulapudi AP-04-060-019-001/010185
() 		0204060000NRG25290420240457514 01/05/2024 Tataji 0204060WL016285 Tataji 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504564 Mr MADASU TATAJI CENTRAL BANK OF INDIA(607115)
238 Rowthulapudi AP-04-060-019-001/010189
() 		0204060000NRG25290420240457516 01/05/2024 KARAGANI LOVATALLI 0204060WL016285 KARAGANI LOVATALLI 00089 CBIN0282248 1099 1099 Processed 07/05/2024 3823504676 Mrs KARAGANI LOVATALLI CENTRAL BANK OF INDIA(607115)
239 Rowthulapudi AP-04-060-019-001/010192
() 		0204060000NRG25290420240457518 01/05/2024 GURRALA DURGA 0204060WL016285 GURRALA DURGA 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504701 Miss GURRALA DURGA CENTRAL BANK OF INDIA(607115)
240 Rowthulapudi AP-04-060-019-001/010193
() 		0204060000NRG25290420240457519 01/05/2024 Siva 0204060WL016285 Siva 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504601 Mr PUNYAMANTHULA SIVA CENTRAL BANK OF INDIA(607115)
241 Rowthulapudi AP-04-060-019-001/010198
() 		0204060000NRG25290420240457520 01/05/2024 GUNDRAJU SATYANARAYANA 0204060WL016285 GUNDRAJU SATYANARAYANA 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504875 Mr GUNDRAJU SATYANARAYANA CENTRAL BANK OF INDIA(607115)
242 Rowthulapudi AP-04-060-019-001/010208
() 		0204060000NRG25290420240457522 01/05/2024 Nageswararao 0204060WL016285 Nageswararao 00089 CBIN0282248 1373 1373 Processed 07/05/2024 3823504634 Mr AVALA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
243 Rowthulapudi AP-04-060-019-001/010214
() 		0204060000NRG25290420240457523 01/05/2024 Ratnam 0204060WL016285 Ratnam 00089 CBIN0282248 1373 1373 Processed 07/05/2024 3823504583 Mrs BEEJA RATNAM CENTRAL BANK OF INDIA(607115)
244 Rowthulapudi AP-04-060-019-001/010217
() 		0204060000NRG25290420240457524 01/05/2024 Poturaju 0204060WL016285 Poturaju 00089 CBIN0282248 1373 1373 Processed 07/05/2024 3823504876 Mr PALLA POTHURAJU CENTRAL BANK OF INDIA(607115)
245 Rowthulapudi AP-04-060-019-001/010218
() 		0204060000NRG25290420240457526 01/05/2024 Manikyam 0204060WL016285 Manikyam 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504478 Mrs PALLA MANIKYAM CENTRAL BANK OF INDIA(607115)
246 Rowthulapudi AP-04-060-019-001/010227
() 		0204060000NRG25290420240457530 01/05/2024 Chakram 0204060WL016285 Chakram 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504912 Mr KARRI CHAKRAM CENTRAL BANK OF INDIA(607115)
247 Rowthulapudi AP-04-060-019-001/010237
() 		0204060000NRG25290420240457533 01/05/2024 Appayyamma 0204060WL016285 Appayyamma 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823505097 MRS PALLA APPAYAMMA STATE BANK OF INDIA(508548)
248 Rowthulapudi AP-04-060-019-001/010238
() 		0204060000NRG25290420240457534 01/05/2024 Jogiraju 0204060WL016285 Jogiraju 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504586 MR BARLA JOGIRAJU STATE BANK OF INDIA(508548)
249 Rowthulapudi AP-04-060-019-001/010239
() 		0204060000NRG25290420240457536 01/05/2024 Apparao 0204060WL016285 Apparao 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504920 MR PUNYAMANTULA APPARAO STATE BANK OF INDIA(508548)
250 Rowthulapudi AP-04-060-019-001/010241
() 		0204060000NRG25290420240457537 01/05/2024 Marnitalli 0204060WL016285 Marnitalli 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504670 Mrs PALLA MARIDITALLI CENTRAL BANK OF INDIA(607115)
251 Rowthulapudi AP-04-060-019-001/010256
() 		0204060000NRG25290420240457542 01/05/2024 Kannarao 0204060WL016285 Kannarao 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504681 Mr PALLA KANNAYYA CENTRAL BANK OF INDIA(607115)
252 Rowthulapudi AP-04-060-019-001/010257
() 		0204060000NRG25290420240457543 01/05/2024 Dorababu 0204060WL016285 Dorababu 00089 CBIN0282248 549 549 Processed 07/05/2024 3823505116 Mr MADASU DORABABU CENTRAL BANK OF INDIA(607115)
253 Rowthulapudi AP-04-060-019-001/010266
() 		0204060000NRG25290420240457545 01/05/2024 Suryanarayana 0204060WL016285 Suryanarayana 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504867 Mr KURRA SURYANARAYANA CENTRAL BANK OF INDIA(607115)
254 Rowthulapudi AP-04-060-019-001/010267
() 		0204060000NRG25290420240457546 01/05/2024 Ramababu 0204060WL016285 Ramababu 00089 CBIN0282248 275 275 Processed 07/05/2024 3823504566 Mr KURRA RAMBABU CENTRAL BANK OF INDIA(607115)
255 Rowthulapudi AP-04-060-019-001/010275
() 		0204060000NRG25290420240457548 01/05/2024 PANDURI PRASAD RAO 0204060WL016285 PANDURI PRASAD RAO 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504458 Mr PANDURI PRASAD RAO CENTRAL BANK OF INDIA(607115)
256 Rowthulapudi AP-04-060-019-001/010276
() 		0204060000NRG25290420240457549 01/05/2024 Ganamma 0204060WL016285 Ganamma 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504655 Mrs PANCHADARLA GANNAMMA W O NOOKARAJU CENTRAL BANK OF INDIA(607115)
257 Rowthulapudi AP-04-060-019-001/010288
() 		0204060000NRG25290420240457550 01/05/2024 Ramana 0204060WL016285 Ramana 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504588 Mrs PALLA RAMANAMMA W O ADINARAYANA CENTRAL BANK OF INDIA(607115)
258 Rowthulapudi AP-04-060-019-001/010319
() 		0204060000NRG25290420240457552 01/05/2024 Rambabu 0204060WL016285 Rambabu 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823505014 Mr KONA RAMBABU S O SUBBARAO CENTRAL BANK OF INDIA(607115)
259 Rowthulapudi AP-04-060-019-001/010334
() 		0204060000NRG25290420240457553 01/05/2024 MAMIDI RAMANA 0204060WL016285 MAMIDI RAMANA 00089 CBIN0282248 824 824 Processed 07/05/2024 3823504673 Mrs MAMIDI RAMANA CENTRAL BANK OF INDIA(607115)
260 Rowthulapudi AP-04-060-019-001/010336
() 		0204060000NRG25290420240457554 01/05/2024 KURRA NUKARAJU 0204060WL016285 KURRA NUKARAJU 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504475 Mr KURRA NOOKARAJU S O RAMA RAO CENTRAL BANK OF INDIA(607115)
261 Rowthulapudi AP-04-060-019-001/010345
() 		0204060000NRG25290420240457555 01/05/2024 Lova Chakra 0204060WL016285 Lova Chakra 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504459 Mr KARAGANI LOVACHAKRAM CENTRAL BANK OF INDIA(607115)
262 Rowthulapudi AP-04-060-019-001/010353
() 		0204060000NRG25290420240457561 01/05/2024 SANYASARAO MULAGALAPALLI 0204060WL016285 SANYASARAO MULAGALAPALLI 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504725 Mr SANYASARAO MULAGALAPALLI CENTRAL BANK OF INDIA(607115)
263 Rowthulapudi AP-04-060-019-001/010355
() 		0204060000NRG25290420240457563 01/05/2024 Ramana 0204060WL016285 Ramana 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504882 Mr GUNDRAJU PEDDA RAMANA CENTRAL BANK OF INDIA(607115)
264 Rowthulapudi AP-04-060-019-001/010358
() 		0204060000NRG25290420240457564 01/05/2024 Siva 0204060WL016285 Siva 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504870 Mr AMUDALA SIVA S O APPARAO CENTRAL BANK OF INDIA(607115)
265 Rowthulapudi AP-04-060-019-001/010360
() 		0204060000NRG25290420240457565 01/05/2024 srinu 0204060WL016285 srinu 00089 CBIN0282248 275 275 Processed 07/05/2024 3823504682 Mr BHUSALA SRINU CENTRAL BANK OF INDIA(607115)
266 Rowthulapudi AP-04-060-019-001/010363
() 		0204060000NRG25290420240457566 01/05/2024 jaggarao 0204060WL016285 jaggarao 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823505013 Mr GUNDRAJU JAGGARAO CENTRAL BANK OF INDIA(607115)
267 Rowthulapudi AP-04-060-019-001/010372
() 		0204060000NRG25290420240457569 01/05/2024 PALLA VARALAKSHMI 0204060WL016285 PALLA VARALAKSHMI 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504653 Mrs PALLA VARALAKSHMI W O RAMBABU CENTRAL BANK OF INDIA(607115)
268 Rowthulapudi AP-04-060-019-001/010372
() 		0204060000NRG25290420240457568 01/05/2024 rambabu 0204060WL016285 rambabu 00089 CBIN0282248 1373 1373 Processed 07/05/2024 3823504635 Mr PALLA RAMBABU CENTRAL BANK OF INDIA(607115)
269 Rowthulapudi AP-04-060-019-001/010374
() 		0204060000NRG25290420240457572 01/05/2024 PALLA VARA LAXMI 0204060WL016285 PALLA VARA LAXMI 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504698 Miss PALLA VARA LAXMI CENTRAL BANK OF INDIA(607115)
270 Rowthulapudi AP-04-060-019-001/010380
() 		0204060000NRG25290420240457574 01/05/2024 lovamma 0204060WL016285 lovamma 00089 CBIN0282248 1373 1373 Processed 07/05/2024 3823505056 Mrs PALLA LOVAMMA W O LOVARAJU CENTRAL BANK OF INDIA(607115)
271 Rowthulapudi AP-04-060-019-001/010381
() 		0204060000NRG25290420240457575 01/05/2024 Adilaxmi 0204060WL016285 Adilaxmi 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823505055 Mrs PALLA ADILAXMI CENTRAL BANK OF INDIA(607115)
272 Rowthulapudi AP-04-060-019-001/010382
() 		0204060000NRG25290420240457576 01/05/2024 NAGALAKSHMI GADHULA 0204060WL016285 NAGALAKSHMI GADHULA 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504485 Mrs GADHULA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
273 Rowthulapudi AP-04-060-019-001/010383
() 		0204060000NRG25290420240457578 01/05/2024 jyothi 0204060WL016285 jyothi 00089 CBIN0282248 1373 1373 Processed 07/05/2024 3823504482 Mrs ATAPAKALA JYOTHI CENTRAL BANK OF INDIA(607115)
274 Rowthulapudi AP-04-060-019-001/010384
() 		0204060000NRG25290420240457579 01/05/2024 Subramanyam 0204060WL016285 Subramanyam 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504877 MR KONA VENKATA SIVA SUBRAHMANYAM STATE BANK OF INDIA(508548)
275 Rowthulapudi AP-04-060-019-001/010386
() 		0204060000NRG25290420240457581 01/05/2024 Suribabu 0204060WL016285 Suribabu 00089 CBIN0282248 1099 1099 Processed 07/05/2024 3823504918 Mr KURRA SURIBABU CENTRAL BANK OF INDIA(607115)
276 Rowthulapudi AP-04-060-019-001/010401
() 		0204060000NRG25290420240457584 01/05/2024 KURRA SATYANARAYANA 0204060WL016285 KURRA SATYANARAYANA 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504984 Mr KURRA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
277 Rowthulapudi AP-04-060-019-001/010408
() 		0204060000NRG25290420240457586 01/05/2024 lovatalli 0204060WL016285 lovatalli 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823505052 Mrs EGALA LOVA CENTRAL BANK OF INDIA(607115)
278 Rowthulapudi AP-04-060-019-001/010410
() 		0204060000NRG25290420240457587 01/05/2024 lakshmi 0204060WL016285 lakshmi 00089 CBIN0282248 1099 1099 Processed 07/05/2024 3823504699 Miss GURRALA LAXMI CENTRAL BANK OF INDIA(607115)
279 Rowthulapudi AP-04-060-019-001/010415
() 		0204060000NRG25290420240457588 01/05/2024 Ramana 0204060WL016285 Ramana 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504562 Mrs PALLA RAMANA CENTRAL BANK OF INDIA(607115)
280 Rowthulapudi AP-04-060-019-001/010423
() 		0204060000NRG25290420240457591 01/05/2024 Viracharyulu 0204060WL016285 Viracharyulu 00089 CBIN0282248 549 549 Processed 07/05/2024 3823504897 Mr GEDDANAPALLI VEERACHARYULU S O CHIN CENTRAL BANK OF INDIA(607115)
281 Rowthulapudi AP-04-060-019-001/010427
() 		0204060000NRG25290420240457593 01/05/2024 SETTI JAGADHA 0204060WL016285 SETTI JAGADHA 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504504 SETTI JAGADHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Rowthulapudi AP-04-060-019-001/010428
() 		0204060000NRG25290420240457595 01/05/2024 Ramana 0204060WL016285 Ramana 00089 CBIN0282248 275 275 Processed 07/05/2024 3823504455 Mr SETTI RAMANA CENTRAL BANK OF INDIA(607115)
283 Rowthulapudi AP-04-060-019-001/010440
() 		0204060000NRG25290420240457599 01/05/2024 Apparao 0204060WL016285 Apparao 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504590 Mr APPARAO KURRA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
284 Rowthulapudi AP-04-060-019-001/010450
() 		0204060000NRG25290420240457601 01/05/2024 Chinnatalli 0204060WL016285 Chinnatalli 00089 CBIN0282248 1373 1373 Processed 07/05/2024 3823504674 Mrs KARAGANI CHINNATALLI CENTRAL BANK OF INDIA(607115)
285 Rowthulapudi AP-04-060-019-001/010459
() 		0204060000NRG25290420240457605 01/05/2024 Dorababu 0204060WL016285 Dorababu 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504686 Mr AVALA DORABABU CENTRAL BANK OF INDIA(607115)
286 Rowthulapudi AP-04-060-019-001/010463
() 		0204060000NRG25290420240457608 01/05/2024 LAKSHMI 0204060WL016285 LAKSHMI 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504750 SARNAM LAKSHMI INDIAN OVERSEAS BANK(508541)
287 Rowthulapudi AP-04-060-019-001/010466
() 		0204060000NRG25290420240457610 01/05/2024 bhavani 0204060WL016285 bhavani 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504678 Mrs KARAGANI BHAVANI CENTRAL BANK OF INDIA(607115)
288 Rowthulapudi AP-04-060-019-001/010470
() 		0204060000NRG25290420240457613 01/05/2024 GANGARAO 0204060WL016285 GANGARAO 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504589 Mr PUNYANMANTHULA GANGARAO S O APPARAO CENTRAL BANK OF INDIA(607115)
289 Rowthulapudi AP-04-060-019-001/010475
() 		0204060000NRG25290420240457616 01/05/2024 GANGABABU 0204060WL016285 GANGABABU 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504751 Mr KARAGANI GANGA BABU CENTRAL BANK OF INDIA(607115)
290 Rowthulapudi AP-04-060-019-001/010477
() 		0204060000NRG25290420240457617 01/05/2024 Apparao 0204060WL016285 Apparao 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504868 Mr KARAGANI APPARAO CENTRAL BANK OF INDIA(607115)
291 Rowthulapudi AP-04-060-019-001/10485
() 		0204060000NRG25290420240457621 01/05/2024 GUTURI VENKATA RAO 0204060WL016285 GUTURI VENKATA RAO 00089 CBIN0282248 1648 1648 Processed 07/05/2024 3823504792 GUTURI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
292 Rowthulapudi AP-04-060-019-001/10486
() 		0204060000NRG25290420240457622 01/05/2024 BAVIREDDI POTHURAJU 0204060WL016285 BAVIREDDI POTHURAJU 00089 CBIN0282248 1373 1373 Processed 07/05/2024 3823504692 Mr BAVIREDDY POTHURAJU CENTRAL BANK OF INDIA(607115)
293 Rowthulapudi AP-04-060-019-001/10491
() 		0204060000NRG25290420240457625 01/05/2024 BEEJA BUJJAMMA 0204060WL016285 BEEJA BUJJAMMA 00089 CBIN0282248 1099 1099 Processed 07/05/2024 3823504718 PALIKI BUJJAMMA UNION BANK OF INDIA(508500)
SubTotal 218062 218062
294 Rowthulapudi AP-04-060-013-001/011091
() 		0204060000NRG25290420240450547 01/05/2024 veerabAbu 0204060WL016189 veerabAbu 00089 CBIN0284693 1001 1001 Processed 07/05/2024 3823504695 Mr VEERABABU KOLLU CENTRAL BANK OF INDIA(607115)
SubTotal 1001 1001
295 Rowthulapudi AP-04-060-010-001/010188
() 		0204060000NRG25290420240437345 01/05/2024 BATHULA BALARAJU 0204060WL015951 BATHULA BALARAJU 00114 APBL0004046 1569 1569 Processed 07/05/2024 3823505085 Mr BATHULA BBALAKUMAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1569 1569
296 Rowthulapudi AP-04-060-010-001/010034
() 		0204060000NRG25290420240437294 01/05/2024 Sattibabu 0204060WL015951 Sattibabu 00152 HDFC0002389 1569 1569 Processed 07/05/2024 3823504791 GAVIREDDY SATTIBABU HDFC BANK LTD(607152)
297 Rowthulapudi AP-04-060-010-001/010125
() 		0204060000NRG25290420240437338 01/05/2024 Mulayya 0204060WL015951 Mulayya 00152 HDFC0002389 1569 1569 Processed 07/05/2024 3823504790 LANKA MULAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3138 3138
298 Rowthulapudi AP-04-060-014-001/010283
() 		0204060000NRG25290420240418271 01/05/2024 Apparao 0204060WL015486 Apparao 00165 IBKL0001648 1904 1904 Processed 07/05/2024 3823504439 APPARAO GINJALA IDBI BANK(607095)
SubTotal 1904 1904
299 Rowthulapudi AP-04-060-019-001/010474
() 		0204060000NRG25290420240457615 01/05/2024 ramana 0204060WL016285 ramana 00176 IDIB000A152 1648 1648 Processed 08/05/2024 3823504805 Mr Singuluri Ramana INDIAN BANK(607105)
SubTotal 1648 1648
300 Rowthulapudi AP-04-060-014-001/010147
() 		0204060000NRG25290420240418411 01/05/2024 Lovalaxmi 0204060WL015493 Lovalaxmi 00176 IDIB000A164 1904 1904 Processed 07/05/2024 3823504806 BARLA LOVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Rowthulapudi AP-04-060-016-001/20058
() 		0204060000NRG25290420240417826 01/05/2024 PEDDADA NAGALAKSHMI 0204060WL015472 PEDDADA NAGALAKSHMI 00176 IDIB000A164 1904 1904 Processed 07/05/2024 3823504809 PEDDADA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
302 Rowthulapudi AP-04-060-010-001/010473
() 		0204060000NRG25290420240437407 01/05/2024 BEERA CHALLADEVI 0204060WL015951 BEERA CHALLADEVI 00176 IDIB000T138 1046 1046 Processed 08/05/2024 3823504808 Mrs KADITHI CHELLAYAMMA INDIAN BANK(607105)
303 Rowthulapudi AP-04-060-010-001/010558
() 		0204060000NRG25290420240437434 01/05/2024 RAMALAKSHMI 0204060WL015951 RAMALAKSHMI 00176 IDIB000T138 1569 1569 Processed 08/05/2024 3823504810 Mr Surla Ramalakshmi INDIAN BANK(607105)
304 Rowthulapudi AP-04-060-013-001/010330
() 		0204060000NRG25290420240450451 01/05/2024 Nukalamma 0204060WL016189 Nukalamma 00176 IDIB000T138 1251 1251 Processed 08/05/2024 3823504803 Mrs GINJALA NOOKALAMMA INDIAN BANK(607105)
305 Rowthulapudi AP-04-060-013-001/010359
() 		0204060000NRG25290420240450479 01/05/2024 KINTHADA GOVINDAMMA 0204060WL016189 KINTHADA GOVINDAMMA 00176 IDIB000T138 500 500 Processed 08/05/2024 3823504807 Mrs KINTHADA GOVINDAMMA INDIAN BANK(607105)
306 Rowthulapudi AP-04-060-019-001/10483
() 		0204060000NRG25290420240457619 01/05/2024 KARAGANI ADILAKSHMI 0204060WL016285 KARAGANI ADILAKSHMI 00176 IDIB000T138 1648 1648 Processed 07/05/2024 3823504811 MRS KARAGANI ADHILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 6014 6014
307 Rowthulapudi AP-04-060-010-001/010231
() 		0204060000NRG25290420240437359 01/05/2024 Parwathi 0204060WL015951 Parwathi 00177 IOBA0002312 1308 1308 Processed 07/05/2024 3823504474 SURLA PARVATHI INDIAN OVERSEAS BANK(508541)
308 Rowthulapudi AP-04-060-010-001/010249
() 		0204060000NRG25290420240437365 01/05/2024 Ramakrishna 0204060WL015951 Ramakrishna 00177 IOBA0002312 1569 1569 Processed 07/05/2024 3823504472 PASHALA RAMA KRISHNA UNION BANK OF INDIA(508500)
309 Rowthulapudi AP-04-060-010-001/010496
() 		0204060000NRG25290420240437409 01/05/2024 Srinu 0204060WL015951 Srinu 00177 IOBA0002312 1569 1569 Processed 07/05/2024 3823504471 Mr PAIDIPALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
310 Rowthulapudi AP-04-060-013-001/011120
() 		0204060000NRG25290420240450552 01/05/2024 Rajababu 0204060WL016189 Rajababu 00177 IOBA0002312 1251 1251 Processed 07/05/2024 3823504473 CHENNAMSETTI RAJULABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5697 5697
311 Rowthulapudi AP-04-060-009-001/020008
() 		0204060000NRG25010520240531378 01/05/2024 Ratnam 0204060WL018525 Ratnam 00415 SBIN0000850 280 280 Processed 07/05/2024 3823504490 MS KOPURU RATNAM STATE BANK OF INDIA(508548)
SubTotal 280 280
312 Rowthulapudi AP-04-060-013-001/010226
() 		0204060000NRG25290420240450366 01/05/2024 Narasimhamurti 0204060WL016189 Narasimhamurti 00415 SBIN0000942 1251 1251 Processed 07/05/2024 3823504573 GINJALA NARSIMHAMURT BANK OF BARODA(606985)
313 Rowthulapudi AP-04-060-013-001/010268
() 		0204060000NRG25290420240450415 01/05/2024 Ramanamma 0204060WL016189 Ramanamma 00415 SBIN0000942 1251 1251 Processed 08/05/2024 3823504489 Mrs Muvvala Ramanamma INDIAN BANK(607105)
314 Rowthulapudi AP-04-060-013-001/010351
() 		0204060000NRG25290420240450471 01/05/2024 Nagalakshmi 0204060WL016189 Nagalakshmi 00415 SBIN0000942 1251 1251 Processed 07/05/2024 3823504993 MISS GANTEDI NUKALAMMA STATE BANK OF INDIA(508548)
315 Rowthulapudi AP-04-060-013-001/010354
() 		0204060000NRG25290420240450474 01/05/2024 Peda Guruvulu 0204060WL016189 Peda Guruvulu 00415 SBIN0000942 1251 1251 Processed 07/05/2024 3823505020 Mr GURRAYYA GINJALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
316 Rowthulapudi AP-04-060-013-001/010551
() 		0204060000NRG25290420240450494 01/05/2024 Tatilu 0204060WL016189 Tatilu 00415 SBIN0000942 1001 1001 Processed 07/05/2024 3823504486 TATAYYALU TANGETI STATE BANK OF INDIA(508548)
317 Rowthulapudi AP-04-060-013-001/010595
() 		0204060000NRG25290420240450505 01/05/2024 Nukaratnam 0204060WL016189 Nukaratnam 00415 SBIN0000942 1251 1251 Processed 07/05/2024 3823504436 MR THANGETI NOOKARATHNAM STATE BANK OF INDIA(508548)
318 Rowthulapudi AP-04-060-013-001/010632
() 		0204060000NRG25290420240450507 01/05/2024 Venkata Padmavati 0204060WL016189 Venkata Padmavati 00415 SBIN0000942 1251 1251 Processed 07/05/2024 3823504502 KATHETI VENKATA PADMAVATHI BANK OF INDIA(508505)
319 Rowthulapudi AP-04-060-013-001/010632
() 		0204060000NRG25290420240450506 01/05/2024 Yesubabu 0204060WL016189 Yesubabu 00415 SBIN0000942 1251 1251 Processed 07/05/2024 3823504487 KATHETI YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Rowthulapudi AP-04-060-016-001/010173
() 		0204060000NRG25290420240417698 01/05/2024 Killadi Srinu 0204060WL015464 Killadi Srinu 00415 SBIN0000942 1904 1904 Processed 07/05/2024 3823504505 MR KILLADA SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 11662 11662
321 Rowthulapudi AP-04-060-013-001/011089
() 		0204060000NRG25290420240450545 01/05/2024 Lovaraju 0204060WL016189 Lovaraju 00415 SBIN0002690 1251 1251 Processed 07/05/2024 3823504488 ALLU LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1251 1251
322 Rowthulapudi AP-04-060-009-001/020004
() 		0204060000NRG25010520240531372 01/05/2024 Lovaraju 0204060WL018525 Lovaraju 00415 SBIN0002750 1680 1680 Processed 07/05/2024 3823504522 KOSURI LOVARAJU UNION BANK OF INDIA(508500)
323 Rowthulapudi AP-04-060-009-001/020008
() 		0204060000NRG25010520240531377 01/05/2024 Venkataswami 0204060WL018525 Venkataswami 00415 SBIN0002750 1680 1680 Processed 07/05/2024 3823504524 KOPURU VENKATA SWAMY UNION BANK OF INDIA(508500)
324 Rowthulapudi AP-04-060-009-001/020010
() 		0204060000NRG25010520240531382 01/05/2024 Gairamma 0204060WL018525 Gairamma 00415 SBIN0002750 1680 1680 Processed 07/05/2024 3823504523 BUTARI GOWRIYMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Rowthulapudi AP-04-060-009-001/020014
() 		0204060000NRG25010520240531389 01/05/2024 Tammarao 0204060WL018525 Tammarao 00415 SBIN0002750 1680 1680 Processed 07/05/2024 3823504525 PRASADULA THAMMARAO UNION BANK OF INDIA(508500)
326 Rowthulapudi AP-04-060-009-001/020024
() 		0204060000NRG25010520240531403 01/05/2024 Peda Nagaraju 0204060WL018525 Peda Nagaraju 00415 SBIN0002750 1680 1680 Processed 07/05/2024 3823504526 KOPURU PEDDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Rowthulapudi AP-04-060-010-001/010001
() 		0204060000NRG25290420240437282 01/05/2024 Satyaveni 0204060WL015951 Satyaveni 00415 SBIN0002750 1569 1569 Processed 07/05/2024 3823505012 MRS PASHALA CHINNASATYAVENI STATE BANK OF INDIA(508548)
328 Rowthulapudi AP-04-060-010-001/010009
() 		0204060000NRG25290420240437286 01/05/2024 Raju Babu 0204060WL015951 Raju Babu 00415 SBIN0002750 1308 1308 Processed 07/05/2024 3823504446 MR LOKAVARAPU LOVA RAJU STATE BANK OF INDIA(508548)
329 Rowthulapudi AP-04-060-010-001/010054
() 		0204060000NRG25290420240437304 01/05/2024 Mahalakshmi 0204060WL015951 Mahalakshmi 00415 SBIN0002750 1569 1569 Processed 07/05/2024 3823504437 MRS MAHA LAXMI SETTY STATE BANK OF INDIA(508548)
330 Rowthulapudi AP-04-060-010-001/010067
() 		0204060000NRG25290420240437312 01/05/2024 SEETA RATHNAM 0204060WL015951 SEETA RATHNAM 00415 SBIN0002750 1569 1569 Processed 07/05/2024 3823505074 MISS ANNAMREDDY SITHA RATNAM STATE BANK OF INDIA(508548)
331 Rowthulapudi AP-04-060-010-001/010100
() 		0204060000NRG25290420240437329 01/05/2024 Nookaraju 0204060WL015951 Nookaraju 00415 SBIN0002750 1569 1569 Processed 07/05/2024 3823504519 MR PAIDIPALA CHINANOOKARAJU P STATE BANK OF INDIA(508548)
332 Rowthulapudi AP-04-060-010-001/010230
() 		0204060000NRG25290420240437357 01/05/2024 SINGAMPALLI LAKSHMI 0204060WL015951 SINGAMPALLI LAKSHMI 00415 SBIN0002750 1569 1569 Processed 07/05/2024 3823504696 MRS SINGAMPALLI LAKSHMI STATE BANK OF INDIA(508548)
333 Rowthulapudi AP-04-060-010-001/010234
() 		0204060000NRG25290420240437360 01/05/2024 Sanyasi Devudu 0204060WL015951 Sanyasi Devudu 00415 SBIN0002750 1569 1569 Processed 07/05/2024 3823504547 MR SURLA SANYASIDEVUDU STATE BANK OF INDIA(508548)
334 Rowthulapudi AP-04-060-010-001/010234
() 		0204060000NRG25290420240437361 01/05/2024 Satyakumari 0204060WL015951 Satyakumari 00415 SBIN0002750 1569 1569 Processed 08/05/2024 3823504548 Mrs SURLA SATYA RAMULAMMA INDIAN BANK(607105)
335 Rowthulapudi AP-04-060-010-001/010252
() 		0204060000NRG25290420240437368 01/05/2024 Errayyamma 0204060WL015951 Errayyamma 00415 SBIN0002750 1569 1569 Processed 08/05/2024 3823504694 Mrs MANDELLI YERRAYAMMA INDIAN BANK(607105)
336 Rowthulapudi AP-04-060-010-001/010263
() 		0204060000NRG25290420240437372 01/05/2024 Seshamma 0204060WL015951 Seshamma 00415 SBIN0002750 1308 1308 Processed 07/05/2024 3823504521 MOTURI SESHAMMA UNION BANK OF INDIA(508500)
337 Rowthulapudi AP-04-060-010-001/010288
() 		0204060000NRG25290420240437374 01/05/2024 Lakshmi 0204060WL015951 Lakshmi 00415 SBIN0002750 1569 1569 Processed 07/05/2024 3823504520 MS MARRI LAKSHMI STATE BANK OF INDIA(508548)
338 Rowthulapudi AP-04-060-010-001/010333
() 		0204060000NRG25290420240437386 01/05/2024 Somalamma 0204060WL015951 Somalamma 00415 SBIN0002750 1569 1569 Processed 07/05/2024 3823504697 MOTURI SOMARAJU UNION BANK OF INDIA(508500)
339 Rowthulapudi AP-04-060-010-001/010369
() 		0204060000NRG25290420240437392 01/05/2024 Ramana 0204060WL015951 Ramana 00415 SBIN0002750 523 523 Processed 07/05/2024 3823504445 GUNDUMPALLI RAMANA UNION BANK OF INDIA(508500)
340 Rowthulapudi AP-04-060-010-001/010451
() 		0204060000NRG25290420240437405 01/05/2024 KALLA LOVARAJU 0204060WL015951 KALLA LOVARAJU 00415 SBIN0002750 785 785 Processed 07/05/2024 3823504726 KALLA LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
341 Rowthulapudi AP-04-060-010-001/010532
() 		0204060000NRG25290420240437423 01/05/2024 govindhu 0204060WL015951 govindhu 00415 SBIN0002750 1569 1569 Processed 07/05/2024 3823504551 MARRI GOVINDU UNION BANK OF INDIA(508500)
342 Rowthulapudi AP-04-060-010-001/10580
() 		0204060000NRG25290420240437449 01/05/2024 MANDELLI BHAVANI 0204060WL015951 MANDELLI BHAVANI 00415 SBIN0002750 1569 1569 Processed 07/05/2024 3823504447 MRS MANDELLI BHAVANI STATE BANK OF INDIA(508548)
SubTotal 31152 31152
343 Rowthulapudi AP-04-060-009-001/020016
() 		0204060000NRG25010520240531393 01/05/2024 PRASADULA LOVAMANI 0204060WL018525 PRASADULA LOVAMANI 00415 SBIN0003064 280 280 Processed 07/05/2024 3823504711 PRASADULA LOVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Rowthulapudi AP-04-060-009-001/020019
() 		0204060000NRG25010520240531398 01/05/2024 PRASADULA APPALAKONDA 0204060WL018525 PRASADULA APPALAKONDA 00415 SBIN0003064 1120 1120 Processed 07/05/2024 3823504706 MRS PRASADULAAPPALAKONDA PRASADULA STATE BANK OF INDIA(508548)
345 Rowthulapudi AP-04-060-009-001/020027
() 		0204060000NRG25010520240531408 01/05/2024 PRASADULA LAKSHMI 0204060WL018525 PRASADULA LAKSHMI 00415 SBIN0003064 1680 1680 Processed 07/05/2024 3823504712 MRS PRASADULA LAKSHMI STATE BANK OF INDIA(508548)
346 Rowthulapudi AP-04-060-009-001/020117
() 		0204060000NRG25010520240531413 01/05/2024 suribabu 0204060WL018525 suribabu 00415 SBIN0003064 1680 1680 Processed 07/05/2024 3823504719 JARTHA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Rowthulapudi AP-04-060-009-001/020117
() 		0204060000NRG25010520240531414 01/05/2024 venkatalakshimi 0204060WL018525 venkatalakshimi 00415 SBIN0003064 1680 1680 Processed 07/05/2024 3823504708 MRS JARTHA VENKATALAKSHMI STATE BANK OF INDIA(508548)
348 Rowthulapudi AP-04-060-013-001/010224
() 		0204060000NRG25290420240450364 01/05/2024 Satyavati 0204060WL016189 Satyavati 00415 SBIN0003064 250 250 Processed 07/05/2024 3823504956 MRS KURASA SATYAVATHI STATE BANK OF INDIA(508548)
349 Rowthulapudi AP-04-060-013-001/010226
() 		0204060000NRG25290420240450367 01/05/2024 GINJALA NANAJI 0204060WL016189 GINJALA NANAJI 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823504736 GINJALA NANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Rowthulapudi AP-04-060-013-001/010229
() 		0204060000NRG25290420240450369 01/05/2024 Talupulu 0204060WL016189 Talupulu 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823504582 Mr TALUPULU ALLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
351 Rowthulapudi AP-04-060-013-001/010237
() 		0204060000NRG25290420240450375 01/05/2024 Sattibabu 0204060WL016189 Sattibabu 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823505021 ISARAPU SATTIBABU BANK OF INDIA(508505)
352 Rowthulapudi AP-04-060-013-001/010260
() 		0204060000NRG25290420240450406 01/05/2024 Laxmi 0204060WL016189 Laxmi 00415 SBIN0003064 250 250 Processed 07/05/2024 3823504661 MISS MARLAPUDI PEDALAKSHMI STATE BANK OF INDIA(508548)
353 Rowthulapudi AP-04-060-013-001/010267
() 		0204060000NRG25290420240450413 01/05/2024 TANGETI RAMASWAMI 0204060WL016189 TANGETI RAMASWAMI 00415 SBIN0003064 750 750 Processed 07/05/2024 3823504727 MR THANGETI RAMASWAMI STATE BANK OF INDIA(508548)
354 Rowthulapudi AP-04-060-013-001/010294
() 		0204060000NRG25290420240450419 01/05/2024 Nagababu 0204060WL016189 Nagababu 00415 SBIN0003064 500 500 Processed 07/05/2024 3823505040 MR GUNAGALA NAGABABU STATE BANK OF INDIA(508548)
355 Rowthulapudi AP-04-060-013-001/010297
() 		0204060000NRG25290420240450421 01/05/2024 TANGETI LOVARAJU 0204060WL016189 TANGETI LOVARAJU 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823504717 MR THANGETI LOVARAJU STATE BANK OF INDIA(508548)
356 Rowthulapudi AP-04-060-013-001/010298
() 		0204060000NRG25290420240450422 01/05/2024 Appalaraju 0204060WL016189 Appalaraju 00415 SBIN0003064 500 500 Processed 07/05/2024 3823504742 GANTIMALLA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
357 Rowthulapudi AP-04-060-013-001/010299
() 		0204060000NRG25290420240450423 01/05/2024 THANGETI PEDDA NOOKARAJU 0204060WL016189 THANGETI PEDDA NOOKARAJU 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823504728 MR THANGETI PEDA NOOKARAJU STATE BANK OF INDIA(508548)
358 Rowthulapudi AP-04-060-013-001/010317
() 		0204060000NRG25290420240450438 01/05/2024 Satyanarayana 0204060WL016189 Satyanarayana 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823504628 MR ALLU SATYANARAYANA STATE BANK OF INDIA(508548)
359 Rowthulapudi AP-04-060-013-001/010320
() 		0204060000NRG25290420240450441 01/05/2024 Siva 0204060WL016189 Siva 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823504499 MR BOTTA SHIVA STATE BANK OF INDIA(508548)
360 Rowthulapudi AP-04-060-013-001/010325
() 		0204060000NRG25290420240450445 01/05/2024 Chinademudu 0204060WL016189 Chinademudu 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823505039 MR GUMMUDI CHINNADEVUDU G APPALARAJU STATE BANK OF INDIA(508548)
361 Rowthulapudi AP-04-060-013-001/010329
() 		0204060000NRG25290420240450450 01/05/2024 VANTU NAGARAJU 0204060WL016189 VANTU NAGARAJU 00415 SBIN0003064 500 500 Processed 07/05/2024 3823504753 VANTHU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Rowthulapudi AP-04-060-013-001/010333
() 		0204060000NRG25290420240450457 01/05/2024 Mahalaxmi 0204060WL016189 Mahalaxmi 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823504990 MR MARLAPUDI MAHALAKSHMI STATE BANK OF INDIA(508548)
363 Rowthulapudi AP-04-060-013-001/010350
() 		0204060000NRG25290420240450469 01/05/2024 Srinu Prasad 0204060WL016189 Srinu Prasad 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823504744 YERRAGADA SRINUPRASAD UNION BANK OF INDIA(508500)
364 Rowthulapudi AP-04-060-013-001/010351
() 		0204060000NRG25290420240450472 01/05/2024 nagalaxmi 0204060WL016189 nagalaxmi 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823504675 YEDIDA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Rowthulapudi AP-04-060-013-001/010352
() 		0204060000NRG25290420240450473 01/05/2024 KATHETI NOOKALAMMA 0204060WL016189 KATHETI NOOKALAMMA 00415 SBIN0003064 250 250 Processed 07/05/2024 3823504991 MRS NOOKALAMMA KATHETI STATE BANK OF INDIA(508548)
366 Rowthulapudi AP-04-060-013-001/010368
() 		0204060000NRG25290420240450481 01/05/2024 Durga 0204060WL016189 Durga 00415 SBIN0003064 250 250 Processed 07/05/2024 3823504738 KOLLU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Rowthulapudi AP-04-060-013-001/010405
() 		0204060000NRG25290420240450491 01/05/2024 Chinakonda 0204060WL016189 Chinakonda 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823504732 MS CHAPPA APPALAKONDA STATE BANK OF INDIA(508548)
368 Rowthulapudi AP-04-060-013-001/010561
() 		0204060000NRG25290420240450500 01/05/2024 Devudu 0204060WL016189 Devudu 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823504988 KORUMILLI DEVUDU CANARA BANK(508532)
369 Rowthulapudi AP-04-060-013-001/010639
() 		0204060000NRG25290420240450508 01/05/2024 Acchiyamma 0204060WL016189 Acchiyamma 00415 SBIN0003064 250 250 Processed 07/05/2024 3823504629 Mrs ACCHIYAMMA BARLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
370 Rowthulapudi AP-04-060-013-001/010792
() 		0204060000NRG25290420240450517 01/05/2024 Gunagala Devudu 0204060WL016189 Gunagala Devudu 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823504747 MR GUNAGALA DEVUDU STATE BANK OF INDIA(508548)
371 Rowthulapudi AP-04-060-013-001/010792
() 		0204060000NRG25290420240450518 01/05/2024 GUNAGALA RAJALAKSHMI 0204060WL016189 GUNAGALA RAJALAKSHMI 00415 SBIN0003064 250 250 Processed 07/05/2024 3823504740 GUNAGALA RAJALAKSHMI BANK OF INDIA(508505)
372 Rowthulapudi AP-04-060-013-001/010910
() 		0204060000NRG25290420240450526 01/05/2024 Venkataraju 0204060WL016189 Venkataraju 00415 SBIN0003064 500 500 Processed 07/05/2024 3823504645 MR MUVVALA VENKATARAJU STATE BANK OF INDIA(508548)
373 Rowthulapudi AP-04-060-013-001/010987
() 		0204060000NRG25290420240450533 01/05/2024 Govindamma 0204060WL016189 Govindamma 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823504731 ALLU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Rowthulapudi AP-04-060-013-001/011088
() 		0204060000NRG25290420240450544 01/05/2024 Venkataramana 0204060WL016189 Venkataramana 00415 SBIN0003064 1251 1251 Processed 07/05/2024 3823504451 MR ALLU VENKATARAMANA STATE BANK OF INDIA(508548)
375 Rowthulapudi AP-04-060-013-001/020002
() 		0204060000NRG25290420240450554 01/05/2024 LOVARAJU 0204060WL016189 LOVARAJU 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823504729 YARAGADA LOVARAJU UNION BANK OF INDIA(508500)
376 Rowthulapudi AP-04-060-013-001/030012
() 		0204060000NRG25290420240450556 01/05/2024 VENKATA RAMANA 0204060WL016189 VENKATA RAMANA 00415 SBIN0003064 1001 1001 Processed 07/05/2024 3823504741 CHAPPA RAMANA BANK OF INDIA(508505)
377 Rowthulapudi AP-04-060-013-001/30841
() 		0204060000NRG25290420240450557 01/05/2024 GUMMADI CHINNADEVUDU 0204060WL016189 GUMMADI CHINNADEVUDU 00415 SBIN0003064 750 750 Processed 07/05/2024 3823504743 GUMMADI CHINNADEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
378 Rowthulapudi AP-04-060-013-001/30867
() 		0204060000NRG25290420240450571 01/05/2024 SARVASUDDI DURGA 0204060WL016189 SARVASUDDI DURGA 00415 SBIN0003064 250 250 Processed 07/05/2024 3823504735 MRS SARVASUDDI DURGA STATE BANK OF INDIA(508548)
379 Rowthulapudi AP-04-060-013-001/30885
() 		0204060000NRG25290420240450573 01/05/2024 Ginjala Lovatalli 0204060WL016189 Ginjala Lovatalli 00415 SBIN0003064 250 250 Processed 07/05/2024 3823504746 GINJALA LOVATALLI BANK OF INDIA(508505)
380 Rowthulapudi AP-04-060-014-001/010007
() 		0204060000NRG25290420240418583 01/05/2024 Nagayamma 0204060WL015499 Nagayamma 00415 SBIN0003064 1360 1360 Processed 07/05/2024 3823504509 MRS SOMAYAMMA MIRYALA STATE BANK OF INDIA(508548)
381 Rowthulapudi AP-04-060-014-001/010007
() 		0204060000NRG25290420240418582 01/05/2024 SATYANARAYANA MIRIYALA 0204060WL015499 SATYANARAYANA MIRIYALA 00415 SBIN0003064 1904 1904 Processed 07/05/2024 3823504651 MR MIRIYALA SATYANARAYANA STATE BANK OF INDIA(508548)
382 Rowthulapudi AP-04-060-014-001/010018
() 		0204060000NRG25290420240418537 01/05/2024 BARLA LAKSHMI 0204060WL015497 BARLA LAKSHMI 00415 SBIN0003064 1904 1904 Processed 07/05/2024 3823504496 MRS BARLA LAKSHMI STATE BANK OF INDIA(508548)
383 Rowthulapudi AP-04-060-014-001/010030
() 		0204060000NRG25290420240418482 01/05/2024 Manibabu 0204060WL015495 Manibabu 00415 SBIN0003064 1904 1904 Processed 07/05/2024 3823504652 MR MANIBABU GINJALA STATE BANK OF INDIA(508548)
384 Rowthulapudi AP-04-060-014-001/010051
() 		0204060000NRG25290420240418585 01/05/2024 GINAJALA NAGLAKSHMI 0204060WL015500 GINAJALA NAGLAKSHMI 00415 SBIN0003064 1632 1632 Processed 07/05/2024 3823504707 MRS NAGALAKSHMI GINJALA STATE BANK OF INDIA(508548)
385 Rowthulapudi AP-04-060-014-001/010051
() 		0204060000NRG25290420240418584 01/05/2024 Nageswararao 0204060WL015500 Nageswararao 00415 SBIN0003064 1632 1632 Processed 07/05/2024 3823504685 MR NAGESWARARAO GINJALA STATE BANK OF INDIA(508548)
386 Rowthulapudi AP-04-060-014-001/010052
() 		0204060000NRG25290420240418589 01/05/2024 GINJALA KONDABABU 0204060WL015503 GINJALA KONDABABU 00415 SBIN0003064 1904 1904 Processed 07/05/2024 3823504705 MR GINJALA KONDABABU STATE BANK OF INDIA(508548)
387 Rowthulapudi AP-04-060-014-001/010147
() 		0204060000NRG25290420240418410 01/05/2024 BARLA BABULU 0204060WL015493 BARLA BABULU 00415 SBIN0003064 1904 1904 Processed 07/05/2024 3823504637 MR BARLA BABULU STATE BANK OF INDIA(508548)
388 Rowthulapudi AP-04-060-014-001/010177
() 		0204060000NRG25290420240418586 01/05/2024 Govindamma 0204060WL015501 Govindamma 00415 SBIN0003064 1904 1904 Processed 07/05/2024 3823504709 MRS GINJALA GOVINDAMMA STATE BANK OF INDIA(508548)
389 Rowthulapudi AP-04-060-016-001/010019
() 		0204060000NRG25290420240417690 01/05/2024 Ajith Kumar 0204060WL015459 Ajith Kumar 00415 SBIN0003064 1904 1904 Processed 07/05/2024 3823504739 SARIKA AJITH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 Rowthulapudi AP-04-060-016-001/010019
() 		0204060000NRG25290420240417689 01/05/2024 SARIKA ARJUNUDU 0204060WL015459 SARIKA ARJUNUDU 00415 SBIN0003064 1904 1904 Processed 07/05/2024 3823505079 SARIKA ARJUNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
391 Rowthulapudi AP-04-060-016-001/010033
() 		0204060000NRG25010520240549943 01/05/2024 Raju 0204060WL019059 Raju 00415 SBIN0003064 1559 1559 Processed 07/05/2024 3823504907 VANUM RAJU AXIS BANK(607153)
392 Rowthulapudi AP-04-060-016-001/010082
() 		0204060000NRG25290420240417702 01/05/2024 GUNTABOYINA NOOKARAJU 0204060WL015467 GUNTABOYINA NOOKARAJU 00415 SBIN0003064 1904 1904 Processed 07/05/2024 3823505017 MR NOOKARAJU GUNTABOINA STATE BANK OF INDIA(508548)
393 Rowthulapudi AP-04-060-016-001/010082
() 		0204060000NRG25290420240417703 01/05/2024 Satyavati 0204060WL015467 Satyavati 00415 SBIN0003064 1904 1904 Processed 07/05/2024 3823504599 MS SATYAVATHI GUNTABOYINA STATE BANK OF INDIA(508548)
394 Rowthulapudi AP-04-060-016-001/010084
() 		0204060000NRG25010520240549944 01/05/2024 Siva 0204060WL019059 Siva 00415 SBIN0003064 1299 1299 Processed 07/05/2024 3823504702 SHIVA URLANKALA KARUR VYSA BANK(607100)
395 Rowthulapudi AP-04-060-016-001/010133
() 		0204060000NRG25290420240417700 01/05/2024 MASARAPU LAKSHMI 0204060WL015465 MASARAPU LAKSHMI 00415 SBIN0003064 1904 1904 Processed 07/05/2024 3823504527 MS LAKSHMI MASARAPU STATE BANK OF INDIA(508548)
396 Rowthulapudi AP-04-060-016-001/010133
() 		0204060000NRG25290420240417699 01/05/2024 Nookaraju 0204060WL015465 Nookaraju 00415 SBIN0003064 1904 1904 Processed 07/05/2024 3823504536 MR NOOKARAJU MASARAPU STATE BANK OF INDIA(508548)
397 Rowthulapudi AP-04-060-016-001/010134
() 		0204060000NRG25010520240549945 01/05/2024 MAASARAPU SANYASI 0204060WL019059 MAASARAPU SANYASI 00415 SBIN0003064 1559 1559 Processed 07/05/2024 3823504716 MR SANYASI MASARAPU STATE BANK OF INDIA(508548)
398 Rowthulapudi AP-04-060-016-001/010134
() 		0204060000NRG25010520240549946 01/05/2024 Ravanamma 0204060WL019059 Ravanamma 00415 SBIN0003064 1559 1559 Processed 07/05/2024 3823504517 MS RAMANA MASARAPU STATE BANK OF INDIA(508548)
399 Rowthulapudi AP-04-060-016-001/010173
() 		0204060000NRG25290420240417697 01/05/2024 Satyavati 0204060WL015464 Satyavati 00415 SBIN0003064 1904 1904 Processed 08/05/2024 3823505084 Mrs Killada Satyavathi INDIAN BANK(607105)
400 Rowthulapudi AP-04-060-016-001/010315
() 		0204060000NRG25290420240417708 01/05/2024 Ganga 0204060WL015468 Ganga 00415 SBIN0003064 1904 1904 Processed 07/05/2024 3823505080 MS GANGA CHITTUMURI STATE BANK OF INDIA(508548)
401 Rowthulapudi AP-04-060-016-001/010315
() 		0204060000NRG25290420240417704 01/05/2024 Venkataswami 0204060WL015468 Venkataswami 00415 SBIN0003064 1904 1904 Processed 07/05/2024 3823504639 Mr CHITTIMURI VENKATA SWAMY CENTRAL BANK OF INDIA(607115)
402 Rowthulapudi AP-04-060-016-001/010320
() 		0204060000NRG25290420240417688 01/05/2024 PAKETI PARVATI 0204060WL015458 PAKETI PARVATI 00415 SBIN0003064 1088 1088 Processed 07/05/2024 3823504704 MRS PARVATHI PALETI STATE BANK OF INDIA(508548)
403 Rowthulapudi AP-04-060-016-001/010342
() 		0204060000NRG25010520240549948 01/05/2024 Varalaxmi 0204060WL019059 Varalaxmi 00415 SBIN0003064 1559 1559 Processed 07/05/2024 3823504530 KUSIREDDY VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Rowthulapudi AP-04-060-016-001/010357
() 		0204060000NRG25010520240549949 01/05/2024 Apparao 0204060WL019059 Apparao 00415 SBIN0003064 1559 1559 Processed 07/05/2024 3823505083 MR CHITRADA APPARAO STATE BANK OF INDIA(508548)
405 Rowthulapudi AP-04-060-016-001/010357
() 		0204060000NRG25010520240549950 01/05/2024 Manga Laxmi 0204060WL019059 Manga Laxmi 00415 SBIN0003064 1559 1559 Processed 07/05/2024 3823504515 MS MANGALAXMI CHITRADA STATE BANK OF INDIA(508548)
406 Rowthulapudi AP-04-060-016-001/010375
() 		0204060000NRG25010520240549951 01/05/2024 Lovaraju 0204060WL019059 Lovaraju 00415 SBIN0003064 1559 1559 Processed 07/05/2024 3823504492 NELLIPUDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
407 Rowthulapudi AP-04-060-016-001/010377
() 		0204060000NRG25010520240549952 01/05/2024 NELLIPUDI ANIL 0204060WL019059 NELLIPUDI ANIL 00415 SBIN0003064 1559 1559 Processed 07/05/2024 3823504745 NELLIPUDI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
408 Rowthulapudi AP-04-060-016-001/010487
() 		0204060000NRG25010520240549954 01/05/2024 Siva 0204060WL019059 Siva 00415 SBIN0003064 1559 1559 Processed 07/05/2024 3823504513 MR SIVA GUMMIDI STATE BANK OF INDIA(508548)
409 Rowthulapudi AP-04-060-016-001/010487
() 		0204060000NRG25010520240549953 01/05/2024 Sridevi 0204060WL019059 Sridevi 00415 SBIN0003064 1559 1559 Processed 07/05/2024 3823504537 MS SRIDEVI GUMMIDI STATE BANK OF INDIA(508548)
410 Rowthulapudi AP-04-060-016-001/010604
() 		0204060000NRG25010520240549955 01/05/2024 Peketi Madhusudanarao 0204060WL019059 Peketi Madhusudanarao 00415 SBIN0003064 1559 1559 Processed 07/05/2024 3823504531 MR MADHUSUDANARAO PEKETI STATE BANK OF INDIA(508548)
411 Rowthulapudi AP-04-060-016-001/010902
() 		0204060000NRG25290420240417822 01/05/2024 PALETI CHANTAYYA 0204060WL015471 PALETI CHANTAYYA 00415 SBIN0003064 272 272 Processed 07/05/2024 3823504714 MR CHANTIYYA PALETI STATE BANK OF INDIA(508548)
412 Rowthulapudi AP-04-060-016-001/010902
() 		0204060000NRG25290420240417823 01/05/2024 PALETI RAJAMMA 0204060WL015471 PALETI RAJAMMA 00415 SBIN0003064 1904 1904 Processed 07/05/2024 3823504713 MRS RAJAMMA PALETI STATE BANK OF INDIA(508548)
413 Rowthulapudi AP-04-060-016-001/010992
() 		0204060000NRG25010520240549960 01/05/2024 Satyanarayana 0204060WL019059 Satyanarayana 00415 SBIN0003064 1559 1559 Processed 07/05/2024 3823504516 MR NELLIPUDI SATYANARAYANA STATE BANK OF INDIA(508548)
414 Rowthulapudi AP-04-060-016-001/010997
() 		0204060000NRG25290420240417695 01/05/2024 Nookalamma 0204060WL015462 Nookalamma 00415 SBIN0003064 1904 1904 Processed 07/05/2024 3823504529 MS NOOKALAMMA RAITARAPU STATE BANK OF INDIA(508548)
415 Rowthulapudi AP-04-060-016-001/011017
() 		0204060000NRG25010520240549961 01/05/2024 Veerababu 0204060WL019059 Veerababu 00415 SBIN0003064 1559 1559 Processed 07/05/2024 3823504511 Mr BUDDALA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
416 Rowthulapudi AP-04-060-016-001/011018
() 		0204060000NRG25010520240549962 01/05/2024 Tataarao 0204060WL019059 Tataarao 00415 SBIN0003064 1559 1559 Processed 07/05/2024 3823504627 MR TATARAO RAITHARAPU STATE BANK OF INDIA(508548)
417 Rowthulapudi AP-04-060-016-001/011044
() 		0204060000NRG25290420240417693 01/05/2024 ramana 0204060WL015460 ramana 00415 SBIN0003064 1632 1632 Processed 07/05/2024 3823504900 MS RAMANA SARIPALLI STATE BANK OF INDIA(508548)
418 Rowthulapudi AP-04-060-016-001/011049
() 		0204060000NRG25010520240549964 01/05/2024 URLANKALA SATTIBABU 0204060WL019059 URLANKALA SATTIBABU 00415 SBIN0003064 1559 1559 Processed 07/05/2024 3823504532 MR SATTIBABU URLANKALA STATE BANK OF INDIA(508548)
419 Rowthulapudi AP-04-060-016-001/011052
() 		0204060000NRG25010520240549966 01/05/2024 Satyavati 0204060WL019059 Satyavati 00415 SBIN0003064 1559 1559 Processed 07/05/2024 3823504528 MS SATYAVATHI KARAKA STATE BANK OF INDIA(508548)
420 Rowthulapudi AP-04-060-016-001/011123
() 		0204060000NRG25010520240549968 01/05/2024 L Seeta 0204060WL019059 L Seeta 00415 SBIN0003064 1559 1559 Rejected 07/05/2024 3823504514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 Rowthulapudi AP-04-060-016-001/020010
() 		0204060000NRG25010520240549969 01/05/2024 NAKKULLA PENTABBAI 0204060WL019059 NAKKULLA PENTABBAI 00415 SBIN0003064 1559 1559 Processed 07/05/2024 3823504435 NAKKULLA PENTABBAI CANARA BANK(508532)
422 Rowthulapudi AP-04-060-016-001/20067
() 		0204060000NRG25010520240549972 01/05/2024 Nellipudi Aparna 0204060WL019059 Nellipudi Aparna 00415 SBIN0003064 1559 1559 Processed 07/05/2024 3823504754 KORIBILLI APARNA UNION BANK OF INDIA(508500)
423 Rowthulapudi AP-04-060-019-001/010129
() 		0204060000NRG25290420240457478 01/05/2024 Govindamma 0204060WL016285 Govindamma 00415 SBIN0003064 1648 1648 Processed 07/05/2024 3823505018 Mrs PALLA GOVINDAMMA CENTRAL BANK OF INDIA(607115)
424 Rowthulapudi AP-04-060-019-001/010131
() 		0204060000NRG25290420240457479 01/05/2024 Apparao 0204060WL016285 Apparao 00415 SBIN0003064 1648 1648 Processed 07/05/2024 3823504584 Mr ATAPAKALA APPARAO CENTRAL BANK OF INDIA(607115)
425 Rowthulapudi AP-04-060-019-001/010139
() 		0204060000NRG25290420240457484 01/05/2024 Ramalakshmi 0204060WL016285 Ramalakshmi 00415 SBIN0003064 1648 1648 Processed 07/05/2024 3823505051 GUNURI RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Rowthulapudi AP-04-060-019-001/010144
() 		0204060000NRG25290420240457485 01/05/2024 Devudu 0204060WL016285 Devudu 00415 SBIN0003064 1648 1648 Processed 07/05/2024 3823505093 MRS PAMPANABOINA DEVUDU STATE BANK OF INDIA(508548)
427 Rowthulapudi AP-04-060-019-001/010149
() 		0204060000NRG25290420240457488 01/05/2024 Lovatalli 0204060WL016285 Lovatalli 00415 SBIN0003064 1648 1648 Processed 07/05/2024 3823505049 Mrs KARAGANI LOVATALLI CENTRAL BANK OF INDIA(607115)
428 Rowthulapudi AP-04-060-019-001/010155
() 		0204060000NRG25290420240457495 01/05/2024 Ammoji 0204060WL016285 Ammoji 00415 SBIN0003064 1648 1648 Processed 07/05/2024 3823505094 Mrs KARAGANI AMMAJI W O TATABBAYI CENTRAL BANK OF INDIA(607115)
429 Rowthulapudi AP-04-060-019-001/010156
() 		0204060000NRG25290420240457497 01/05/2024 Satyavathi 0204060WL016285 Satyavathi 00415 SBIN0003064 1648 1648 Processed 07/05/2024 3823505092 Mrs GORLA SATYAVATHI CENTRAL BANK OF INDIA(607115)
430 Rowthulapudi AP-04-060-019-001/010200
() 		0204060000NRG25290420240457521 01/05/2024 Paparao 0204060WL016285 Paparao 00415 SBIN0003064 1648 1648 Processed 07/05/2024 3823504910 KURRA PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Rowthulapudi AP-04-060-019-001/010226
() 		0204060000NRG25290420240457529 01/05/2024 Krishna 0204060WL016285 Krishna 00415 SBIN0003064 1373 1373 Processed 07/05/2024 3823504881 MR MADASU KRISHNAMRTY STATE BANK OF INDIA(508548)
432 Rowthulapudi AP-04-060-019-001/010238
() 		0204060000NRG25290420240457535 01/05/2024 Gouramma 0204060WL016285 Gouramma 00415 SBIN0003064 1648 1648 Processed 07/05/2024 3823505011 Mrs BARLA GAIRAMMA CENTRAL BANK OF INDIA(607115)
433 Rowthulapudi AP-04-060-019-001/010254
() 		0204060000NRG25290420240457541 01/05/2024 ramanamma 0204060WL016285 ramanamma 00415 SBIN0003064 1099 1099 Processed 07/05/2024 3823505050 MRS RAMANA PALLA STATE BANK OF INDIA(508548)
434 Rowthulapudi AP-04-060-019-001/010270
() 		0204060000NRG25290420240457547 01/05/2024 Raju 0204060WL016285 Raju 00415 SBIN0003064 1099 1099 Processed 07/05/2024 3823504600 Mr ATAPAKALA RAJU CENTRAL BANK OF INDIA(607115)
435 Rowthulapudi AP-04-060-019-001/010347
() 		0204060000NRG25290420240457558 01/05/2024 Varalakshmi 0204060WL016285 Varalakshmi 00415 SBIN0003064 1648 1648 Processed 07/05/2024 3823505047 MRS VARALAKSHMI BARLA STATE BANK OF INDIA(508548)
436 Rowthulapudi AP-04-060-019-001/010370
() 		0204060000NRG25290420240457567 01/05/2024 Venkayamma 0204060WL016285 Venkayamma 00415 SBIN0003064 1648 1648 Processed 07/05/2024 3823505048 MRS VENKAYYAMMA PAMPANABOYINA STATE BANK OF INDIA(508548)
437 Rowthulapudi AP-04-060-019-001/010399
() 		0204060000NRG25290420240457583 01/05/2024 apparao 0204060WL016285 apparao 00415 SBIN0003064 824 824 Processed 07/05/2024 3823504535 MR APPA RAO MADASU STATE BANK OF INDIA(508548)
438 Rowthulapudi AP-04-060-019-001/010419
() 		0204060000NRG25290420240457589 01/05/2024 Gangeswarudu 0204060WL016285 Gangeswarudu 00415 SBIN0003064 1099 1099 Processed 07/05/2024 3823504498 Mr PUNYAMANTHULA GANGA ESWARUDU CENTRAL BANK OF INDIA(607115)
439 Rowthulapudi AP-04-060-019-001/010430
() 		0204060000NRG25290420240457596 01/05/2024 GURRALA CHINNARI 0204060WL016285 GURRALA CHINNARI 00415 SBIN0003064 1648 1648 Processed 07/05/2024 3823504448 MISS DURGADA CHINNARI STATE BANK OF INDIA(508548)
440 Rowthulapudi AP-04-060-025-001/30078
() 		0204060000NRG25290420240418287 01/05/2024 ALLU SIMHADRI 0204060WL015489 ALLU SIMHADRI 00415 SBIN0003064 1904 1904 Processed 07/05/2024 3823504967 ALLU SIMHADRI CANARA BANK(508532)
SubTotal 131036 131036
441 Rowthulapudi AP-04-060-009-001/020003
() 		0204060000NRG25010520240531370 01/05/2024 BHUMARI RAJYALAKSHMI 0204060WL018525 BHUMARI RAJYALAKSHMI 00415 SBIN0003174 1680 1680 Processed 07/05/2024 3823504442 MR RAJYA LAXMI BUTARI STATE BANK OF INDIA(508548)
442 Rowthulapudi AP-04-060-009-001/020004
() 		0204060000NRG25010520240531373 01/05/2024 Nukaratnam 0204060WL018525 Nukaratnam 00415 SBIN0003174 1680 1680 Processed 07/05/2024 3823504493 KOSURI NOOKARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 Rowthulapudi AP-04-060-009-001/020013
() 		0204060000NRG25010520240531388 01/05/2024 Gangayamma 0204060WL018525 Gangayamma 00415 SBIN0003174 1400 1400 Processed 07/05/2024 3823504494 KOPURU GANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Rowthulapudi AP-04-060-009-001/020017
() 		0204060000NRG25010520240531394 01/05/2024 Chittemma 0204060WL018525 Chittemma 00415 SBIN0003174 1680 1680 Processed 07/05/2024 3823504495 CHEMBULA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Rowthulapudi AP-04-060-009-001/020018
() 		0204060000NRG25010520240531396 01/05/2024 Prasadula Rajubabu 0204060WL018525 Prasadula Rajubabu 00415 SBIN0003174 1400 1400 Processed 07/05/2024 3823504730 PRASADULA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
446 Rowthulapudi AP-04-060-009-001/020025
() 		0204060000NRG25010520240531406 01/05/2024 PRASADULA Rajeswari 0204060WL018525 PRASADULA Rajeswari 00415 SBIN0003174 1680 1680 Processed 07/05/2024 3823504507 PRASADULA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Rowthulapudi AP-04-060-009-001/020026
() 		0204060000NRG25010520240531407 01/05/2024 Lova Raju 0204060WL018525 Lova Raju 00415 SBIN0003174 1680 1680 Processed 07/05/2024 3823504440 PRASADULA LOVARAJU UNION BANK OF INDIA(508500)
448 Rowthulapudi AP-04-060-010-001/010253
() 		0204060000NRG25290420240437369 01/05/2024 Lakshmi 0204060WL015951 Lakshmi 00415 SBIN0003174 1308 1308 Processed 07/05/2024 3823504441 BANDHILA LAXMI UNION BANK OF INDIA(508500)
449 Rowthulapudi AP-04-060-010-001/010367
() 		0204060000NRG25290420240437391 01/05/2024 Chinnabava 0204060WL015951 Chinnabava 00415 SBIN0003174 1569 1569 Processed 07/05/2024 3823504555 MR CHANTI YEDIDA STATE BANK OF INDIA(508548)
450 Rowthulapudi AP-04-060-010-001/010497
() 		0204060000NRG25290420240437411 01/05/2024 Gangatalli 0204060WL015951 Gangatalli 00415 SBIN0003174 1569 1569 Processed 07/05/2024 3823504518 PASILA GANGATALLI UNION BANK OF INDIA(508500)
451 Rowthulapudi AP-04-060-010-001/010506
() 		0204060000NRG25290420240437414 01/05/2024 Lovaraju 0204060WL015951 Lovaraju 00415 SBIN0003174 1569 1569 Processed 07/05/2024 3823504668 MR GUNDUMPALLI LOVARAJU STATE BANK OF INDIA(508548)
452 Rowthulapudi AP-04-060-010-001/010506
() 		0204060000NRG25290420240437415 01/05/2024 PARAVATHI 0204060WL015951 PARAVATHI 00415 SBIN0003174 1308 1308 Processed 08/05/2024 3823504443 Mrs GUNDUMPALLI PARVATHI INDIAN BANK(607105)
453 Rowthulapudi AP-04-060-013-001/010315
() 		0204060000NRG25290420240450433 01/05/2024 Devudu 0204060WL016189 Devudu 00415 SBIN0003174 1001 1001 Processed 07/05/2024 3823504491 MR DEVUDU MURIPINDI STATE BANK OF INDIA(508548)
454 Rowthulapudi AP-04-060-013-001/011114
() 		0204060000NRG25290420240450551 01/05/2024 Satyanarayana 0204060WL016189 Satyanarayana 00415 SBIN0003174 1001 1001 Processed 07/05/2024 3823504444 MR GINJALA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
455 Rowthulapudi AP-04-060-016-001/010315
() 		0204060000NRG25290420240417707 01/05/2024 Kasibabu 0204060WL015468 Kasibabu 00415 SBIN0003174 1904 1904 Processed 07/05/2024 3823504503 CHITTUMOORI KASIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Rowthulapudi AP-04-060-016-001/011054
() 		0204060000NRG25010520240549967 01/05/2024 Vishnuveni 0204060WL019059 Vishnuveni 00415 SBIN0003174 1559 1559 Processed 07/05/2024 3823504449 KOLLU VISHNU VENI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Rowthulapudi AP-04-060-019-001/010113
() 		0204060000NRG25290420240457470 01/05/2024 Ramana 0204060WL016285 Ramana 00415 SBIN0003174 1648 1648 Processed 07/05/2024 3823504667 MR YERRA RAVANA STATE BANK OF INDIA(508548)
458 Rowthulapudi AP-04-060-019-001/010117
() 		0204060000NRG25290420240457472 01/05/2024 BEEJA PRAVEEN KUMAR 0204060WL016285 BEEJA PRAVEEN KUMAR 00415 SBIN0003174 1373 1373 Processed 07/05/2024 3823504917 MR BEEJA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
459 Rowthulapudi AP-04-060-019-001/010122
() 		0204060000NRG25290420240457475 01/05/2024 Nagasatyanarayana 0204060WL016285 Nagasatyanarayana 00415 SBIN0003174 1648 1648 Processed 07/05/2024 3823505090 MR NAGA SATYA NARAYANA PUNYAMANTULA STATE BANK OF INDIA(508548)
460 Rowthulapudi AP-04-060-019-001/010122
() 		0204060000NRG25290420240457476 01/05/2024 siva ramakrishna 0204060WL016285 siva ramakrishna 00415 SBIN0003174 1648 1648 Processed 07/05/2024 3823504715 MR PUNYAMANTULA SIVARAMAKRISHNA STATE BANK OF INDIA(508548)
461 Rowthulapudi AP-04-060-019-001/010133
() 		0204060000NRG25290420240457480 01/05/2024 Narasimhamurthy 0204060WL016285 Narasimhamurthy 00415 SBIN0003174 1373 1373 Processed 07/05/2024 3823505019 ATAPAKALA NARASIMHAMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Rowthulapudi AP-04-060-019-001/010162
() 		0204060000NRG25290420240457500 01/05/2024 Venkataramana 0204060WL016285 Venkataramana 00415 SBIN0003174 1373 1373 Processed 07/05/2024 3823504883 MRS VENKATA RAMANA MADASU STATE BANK OF INDIA(508548)
463 Rowthulapudi AP-04-060-019-001/010171
() 		0204060000NRG25290420240457505 01/05/2024 Appayyamma 0204060WL016285 Appayyamma 00415 SBIN0003174 1648 1648 Processed 07/05/2024 3823504650 Mrs MARE APPAYYAMMA CENTRAL BANK OF INDIA(607115)
464 Rowthulapudi AP-04-060-019-001/010175
() 		0204060000NRG25290420240457507 01/05/2024 Suryarao 0204060WL016285 Suryarao 00415 SBIN0003174 1648 1648 Processed 07/05/2024 3823504982 MR SURYARAO KURRA STATE BANK OF INDIA(508548)
465 Rowthulapudi AP-04-060-019-001/010189
() 		0204060000NRG25290420240457515 01/05/2024 Raju 0204060WL016285 Raju 00415 SBIN0003174 275 275 Processed 07/05/2024 3823504654 KARAGANI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
466 Rowthulapudi AP-04-060-019-001/010190
() 		0204060000NRG25290420240457517 01/05/2024 Srinuvasarao 0204060WL016285 Srinuvasarao 00415 SBIN0003174 1373 1373 Processed 07/05/2024 3823504911 Mr KARRI SRINIVAS S O RAMU CENTRAL BANK OF INDIA(607115)
467 Rowthulapudi AP-04-060-019-001/010217
() 		0204060000NRG25290420240457525 01/05/2024 Venkata Lakshmi 0204060WL016285 Venkata Lakshmi 00415 SBIN0003174 1373 1373 Processed 07/05/2024 3823504663 MRS PALLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
468 Rowthulapudi AP-04-060-019-001/010220
() 		0204060000NRG25290420240457527 01/05/2024 Nukaraju 0204060WL016285 Nukaraju 00415 SBIN0003174 1648 1648 Processed 07/05/2024 3823504500 Mr GUNDRAJU NOOKARAJU CENTRAL BANK OF INDIA(607115)
469 Rowthulapudi AP-04-060-019-001/010221
() 		0204060000NRG25290420240457528 01/05/2024 JYOTHI BABU KERTHI 0204060WL016285 JYOTHI BABU KERTHI 00415 SBIN0003174 1648 1648 Processed 07/05/2024 3823504534 Mr KEERTHI JYOTHI BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
470 Rowthulapudi AP-04-060-019-001/010230
() 		0204060000NRG25290420240457532 01/05/2024 lovaraju 0204060WL016285 lovaraju 00415 SBIN0003174 1648 1648 Processed 07/05/2024 3823504665 CHENDURTHI LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Rowthulapudi AP-04-060-019-001/010246
() 		0204060000NRG25290420240457538 01/05/2024 Manga 0204060WL016285 Manga 00415 SBIN0003174 1373 1373 Processed 07/05/2024 3823504497 MR MANGA ADIREDDY STATE BANK OF INDIA(508548)
472 Rowthulapudi AP-04-060-019-001/010250
() 		0204060000NRG25290420240457539 01/05/2024 PALLA BUJJI 0204060WL016285 PALLA BUJJI 00415 SBIN0003174 1373 1373 Processed 07/05/2024 3823504660 MRS PALLA BUJJI STATE BANK OF INDIA(508548)
473 Rowthulapudi AP-04-060-019-001/010254
() 		0204060000NRG25290420240457540 01/05/2024 Venkataramana 0204060WL016285 Venkataramana 00415 SBIN0003174 1373 1373 Processed 07/05/2024 3823504909 MR VENKATA RAMANA PALLA STATE BANK OF INDIA(508548)
474 Rowthulapudi AP-04-060-019-001/010259
() 		0204060000NRG25290420240457544 01/05/2024 Dongabbai 0204060WL016285 Dongabbai 00415 SBIN0003174 1648 1648 Processed 07/05/2024 3823504506 Mr DONGABBAI MADASU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
475 Rowthulapudi AP-04-060-019-001/010298
() 		0204060000NRG25290420240457551 01/05/2024 Venkateswara Rao 0204060WL016285 Venkateswara Rao 00415 SBIN0003174 1648 1648 Processed 07/05/2024 3823504510 Mr KURRA VENKATESWARA RAO S O SURYARAO CENTRAL BANK OF INDIA(607115)
476 Rowthulapudi AP-04-060-019-001/010346
() 		0204060000NRG25290420240457556 01/05/2024 Nagaramana 0204060WL016285 Nagaramana 00415 SBIN0003174 1373 1373 Processed 07/05/2024 3823504450 MR KARAGANI NAGARAMANA STATE BANK OF INDIA(508548)
477 Rowthulapudi AP-04-060-019-001/010354
() 		0204060000NRG25290420240457562 01/05/2024 DEVULLU KARAGANI 0204060WL016285 DEVULLU KARAGANI 00415 SBIN0003174 1648 1648 Processed 07/05/2024 3823504508 MR DEVULLU KARAGANI STATE BANK OF INDIA(508548)
478 Rowthulapudi AP-04-060-019-001/010373
() 		0204060000NRG25290420240457570 01/05/2024 Gannabbai 0204060WL016285 Gannabbai 00415 SBIN0003174 1648 1648 Processed 07/05/2024 3823504734 PALLA GANNIABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Rowthulapudi AP-04-060-019-001/010373
() 		0204060000NRG25290420240457571 01/05/2024 Palla Varalakshmi 0204060WL016285 Palla Varalakshmi 00415 SBIN0003174 1648 1648 Processed 07/05/2024 3823504733 MRS PALLA VARALAKSHMI STATE BANK OF INDIA(508548)
480 Rowthulapudi AP-04-060-019-001/010378
() 		0204060000NRG25290420240457573 01/05/2024 KARAGANI NOOKA RATNAM 0204060WL016285 KARAGANI NOOKA RATNAM 00415 SBIN0003174 275 275 Processed 07/05/2024 3823505053 MRS KARAGANI NOOKA RATNAM STATE BANK OF INDIA(508548)
481 Rowthulapudi AP-04-060-019-001/010382
() 		0204060000NRG25290420240457577 01/05/2024 Lovaraju 0204060WL016285 Lovaraju 00415 SBIN0003174 1373 1373 Processed 07/05/2024 3823504533 MR LOVA RAJU GADULA STATE BANK OF INDIA(508548)
482 Rowthulapudi AP-04-060-019-001/010388
() 		0204060000NRG25290420240457582 01/05/2024 accharao 0204060WL016285 accharao 00415 SBIN0003174 275 275 Processed 07/05/2024 3823504633 MR ATCHARAO KAMIREDDI STATE BANK OF INDIA(508548)
483 Rowthulapudi AP-04-060-019-001/010424
() 		0204060000NRG25290420240457592 01/05/2024 RAMA SATYANARAYANA MADASU 0204060WL016285 RAMA SATYANARAYANA MADASU 00415 SBIN0003174 1373 1373 Processed 07/05/2024 3823504501 MADASU RAMA SATYANARAYANA ICICI BANK LTD(508534)
484 Rowthulapudi AP-04-060-019-001/010435
() 		0204060000NRG25290420240457598 01/05/2024 Venkataramana 0204060WL016285 Venkataramana 00415 SBIN0003174 1099 1099 Processed 07/05/2024 3823504438 MR VENKATA RAMANA KARRI STATE BANK OF INDIA(508548)
485 Rowthulapudi AP-04-060-019-001/010448
() 		0204060000NRG25290420240457600 01/05/2024 GORLA BABJI 0204060WL016285 GORLA BABJI 00415 SBIN0003174 1648 1648 Processed 07/05/2024 3823505095 MRS GORLA BABJI STATE BANK OF INDIA(508548)
486 Rowthulapudi AP-04-060-019-001/010454
() 		0204060000NRG25290420240457602 01/05/2024 sattibabu 0204060WL016285 sattibabu 00415 SBIN0003174 1373 1373 Processed 07/05/2024 3823504906 MR KOTILINGAM SATTIBABU STATE BANK OF INDIA(508548)
487 Rowthulapudi AP-04-060-019-001/010458
() 		0204060000NRG25290420240457604 01/05/2024 srinu 0204060WL016285 srinu 00415 SBIN0003174 1648 1648 Processed 07/05/2024 3823504662 MR GOPALLI SRINU STATE BANK OF INDIA(508548)
488 Rowthulapudi AP-04-060-019-001/010462
() 		0204060000NRG25290420240457606 01/05/2024 LOVARAJU 0204060WL016285 LOVARAJU 00415 SBIN0003174 1648 1648 Processed 07/05/2024 3823504585 MR KARAGANI LOVARAJU STATE BANK OF INDIA(508548)
489 Rowthulapudi AP-04-060-019-001/010464
() 		0204060000NRG25290420240457609 01/05/2024 RATHNAM 0204060WL016285 RATHNAM 00415 SBIN0003174 1373 1373 Processed 07/05/2024 3823504565 Mrs GANTA RATNAM CENTRAL BANK OF INDIA(607115)
490 Rowthulapudi AP-04-060-019-001/010469
() 		0204060000NRG25290420240457612 01/05/2024 Satya apparao 0204060WL016285 Satya apparao 00415 SBIN0003174 1648 1648 Processed 07/05/2024 3823504720 MR CHENDURTHI SATYA APPARAO STATE BANK OF INDIA(508548)
491 Rowthulapudi AP-04-060-019-001/10483
() 		0204060000NRG25290420240457620 01/05/2024 KARAGANI VEERABABU 0204060WL016285 KARAGANI VEERABABU 00415 SBIN0003174 1648 1648 Processed 07/05/2024 3823504666 MR KARAGANI VEERABABU STATE BANK OF INDIA(508548)
SubTotal 73425 73425
492 Rowthulapudi AP-04-060-013-001/010257
() 		0204060000NRG25290420240450398 01/05/2024 GINJALA APPA RAO 0204060WL016189 GINJALA APPA RAO 00415 SBIN0020768 1251 1251 Processed 07/05/2024 3823504721 MR GINJALA APPA RAO STATE BANK OF INDIA(508548)
493 Rowthulapudi AP-04-060-013-001/010354
() 		0204060000NRG25290420240450475 01/05/2024 GINJALA VARAHA CHANDRUDU 0204060WL016189 GINJALA VARAHA CHANDRUDU 00415 SBIN0020768 500 500 Processed 07/05/2024 3823504804 MR GINJALA CHANDRUDU STATE BANK OF INDIA(508548)
494 Rowthulapudi AP-04-060-013-001/010553
() 		0204060000NRG25290420240450498 01/05/2024 MUVVALA SHIVA NARAYANA 0204060WL016189 MUVVALA SHIVA NARAYANA 00415 SBIN0020768 1001 1001 Processed 07/05/2024 3823504737 MUVVALA SIVANARAYANA AXIS BANK(607153)
SubTotal 2752 2752
495 Rowthulapudi AP-04-060-010-001/010293
() 		0204060000NRG25290420240437375 01/05/2024 SURLA NOOKARAJU 0204060WL015951 SURLA NOOKARAJU 00415 SBIN0021246 1569 1569 Processed 07/05/2024 3823504748 SURLA NOOKARAJU UNION BANK OF INDIA(508500)
SubTotal 1569 1569
496 Rowthulapudi AP-04-060-016-001/020010
() 		0204060000NRG25010520240549970 01/05/2024 RAMALAKSHMI 0204060WL019059 RAMALAKSHMI 00415 SBIN0021804 1559 1559 Processed 07/05/2024 3823504722 MRS NAKKULLA RAMALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1559 1559
497 Rowthulapudi AP-04-060-007-001/010631
() 		0204060000NRG25010520240530382 01/05/2024 Veeresamma 0204060WL018480 Veeresamma 00468 UBIN0544507 1904 1904 Processed 07/05/2024 3823504772 DHARLA VERESWARAMMA UNION BANK OF INDIA(508500)
498 Rowthulapudi AP-04-060-010-001/010001
() 		0204060000NRG25290420240437281 01/05/2024 Papa 0204060WL015951 Papa 00468 UBIN0544507 1569 1569 Processed 07/05/2024 3823504757 SINGAMPALLI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Rowthulapudi AP-04-060-010-001/010025
() 		0204060000NRG25290420240437288 01/05/2024 Sattibabu 0204060WL015951 Sattibabu 00468 UBIN0544507 1569 1569 Processed 07/05/2024 3823504763 GOMPA SATHI BABU UNION BANK OF INDIA(508500)
500 Rowthulapudi AP-04-060-010-001/010038
() 		0204060000NRG25290420240437297 01/05/2024 Chinatalli 0204060WL015951 Chinatalli 00468 UBIN0544507 1308 1308 Processed 08/05/2024 3823504774 Mrs MANDELLI CHINNA TALLI INDIAN BANK(607105)
501 Rowthulapudi AP-04-060-010-001/010071
() 		0204060000NRG25290420240437313 01/05/2024 Gouramma 0204060WL015951 Gouramma 00468 UBIN0544507 1569 1569 Processed 07/05/2024 3823504781 THOTA GAIRAMMA UNION BANK OF INDIA(508500)
502 Rowthulapudi AP-04-060-010-001/010074
() 		0204060000NRG25290420240437315 01/05/2024 GAVIREDDI NOOKALAMM 0204060WL015951 GAVIREDDI NOOKALAMM 00468 UBIN0544507 1569 1569 Processed 07/05/2024 3823504767 GAVIREDDI NUKALAMMA UNION BANK OF INDIA(508500)
503 Rowthulapudi AP-04-060-010-001/010080
() 		0204060000NRG25290420240437316 01/05/2024 Satyanarayana 0204060WL015951 Satyanarayana 00468 UBIN0544507 1569 1569 Processed 07/05/2024 3823504782 REDDY SATYANARAYANA UNION BANK OF INDIA(508500)
504 Rowthulapudi AP-04-060-010-001/010081
() 		0204060000NRG25290420240437319 01/05/2024 Srinu 0204060WL015951 Srinu 00468 UBIN0544507 1569 1569 Processed 07/05/2024 3823504765 SURLA SRINU HDFC BANK LTD(607152)
505 Rowthulapudi AP-04-060-010-001/010085
() 		0204060000NRG25290420240437321 01/05/2024 Nagaraju 0204060WL015951 Nagaraju 00468 UBIN0544507 1569 1569 Processed 07/05/2024 3823504770 LAVUDU NAGARAJU UNION BANK OF INDIA(508500)
506 Rowthulapudi AP-04-060-010-001/010114
() 		0204060000NRG25290420240437336 01/05/2024 Iswaramma 0204060WL015951 Iswaramma 00468 UBIN0544507 1569 1569 Processed 07/05/2024 3823504756 MASARAPU ESWARAMMA UNION BANK OF INDIA(508500)
507 Rowthulapudi AP-04-060-010-001/010198
() 		0204060000NRG25290420240437347 01/05/2024 Murali 0204060WL015951 Murali 00468 UBIN0544507 1569 1569 Processed 07/05/2024 3823504773 PAILA MURALI UNION BANK OF INDIA(508500)
508 Rowthulapudi AP-04-060-010-001/010200
() 		0204060000NRG25290420240437348 01/05/2024 Demudu 0204060WL015951 Demudu 00468 UBIN0544507 1569 1569 Processed 07/05/2024 3823504777 BEERA DEMUDU UNION BANK OF INDIA(508500)
509 Rowthulapudi AP-04-060-010-001/010200
() 		0204060000NRG25290420240437349 01/05/2024 Nagamani 0204060WL015951 Nagamani 00468 UBIN0544507 1308 1308 Processed 07/05/2024 3823504776 BEERA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Rowthulapudi AP-04-060-010-001/010202
() 		0204060000NRG25290420240437351 01/05/2024 ADATRA RAMANNA DORA 0204060WL015951 ADATRA RAMANNA DORA 00468 UBIN0544507 1308 1308 Processed 07/05/2024 3823504780 ADHATRA RAMANNADORA UNION BANK OF INDIA(508500)
511 Rowthulapudi AP-04-060-010-001/010203
() 		0204060000NRG25290420240437352 01/05/2024 Dongababu 0204060WL015951 Dongababu 00468 UBIN0544507 1308 1308 Processed 07/05/2024 3823504766 DURIPALLI JALABANDIRAJU UNION BANK OF INDIA(508500)
512 Rowthulapudi AP-04-060-010-001/010221
() 		0204060000NRG25290420240437356 01/05/2024 BANDARU SATYAVATHI 0204060WL015951 BANDARU SATYAVATHI 00468 UBIN0544507 1569 1569 Processed 07/05/2024 3823504775 BANGARU SATYAVATHI UNION BANK OF INDIA(508500)
513 Rowthulapudi AP-04-060-010-001/010221
() 		0204060000NRG25290420240437355 01/05/2024 Peda Devudu 0204060WL015951 Peda Devudu 00468 UBIN0544507 1308 1308 Processed 07/05/2024 3823504771 BANGARU DEVUDU UNION BANK OF INDIA(508500)
514 Rowthulapudi AP-04-060-010-001/010231
() 		0204060000NRG25290420240437358 01/05/2024 Peda Nookaraju 0204060WL015951 Peda Nookaraju 00468 UBIN0544507 1308 1308 Processed 07/05/2024 3823504758 SURLA NOOKA RAJU UNION BANK OF INDIA(508500)
515 Rowthulapudi AP-04-060-010-001/010248
() 		0204060000NRG25290420240437362 01/05/2024 Tallibabu 0204060WL015951 Tallibabu 00468 UBIN0544507 1569 1569 Processed 07/05/2024 3823504778 MAARI THALUPULU UNION BANK OF INDIA(508500)
516 Rowthulapudi AP-04-060-010-001/010249
() 		0204060000NRG25290420240437364 01/05/2024 Nagamani 0204060WL015951 Nagamani 00468 UBIN0544507 1569 1569 Processed 07/05/2024 3823504755 PASHALA NAGAMANI UNION BANK OF INDIA(508500)
517 Rowthulapudi AP-04-060-010-001/010295
() 		0204060000NRG25290420240437376 01/05/2024 Satyavati 0204060WL015951 Satyavati 00468 UBIN0544507 1569 1569 Processed 07/05/2024 3823504793 LAVADU SATYAVATHI UNION BANK OF INDIA(508500)
518 Rowthulapudi AP-04-060-010-001/010313
() 		0204060000NRG25290420240437380 01/05/2024 Tatayya 0204060WL015951 Tatayya 00468 UBIN0544507 1569 1569 Processed 07/05/2024 3823504794 LAVUDU PEDDIAH UNION BANK OF INDIA(508500)
519 Rowthulapudi AP-04-060-010-001/010315
() 		0204060000NRG25290420240437382 01/05/2024 Sita 0204060WL015951 Sita 00468 UBIN0544507 1569 1569 Processed 08/05/2024 3823504760 Mrs SURLA LAKSHMI INDIAN BANK(607105)
520 Rowthulapudi AP-04-060-010-001/010322
() 		0204060000NRG25290420240437384 01/05/2024 Venkataswami 0204060WL015951 Venkataswami 00468 UBIN0544507 1308 1308 Processed 07/05/2024 3823504768 DURIPALLI VENKATA SWAMI UNION BANK OF INDIA(508500)
521 Rowthulapudi AP-04-060-010-001/010397
() 		0204060000NRG25290420240437397 01/05/2024 Venkanna Dora 0204060WL015951 Venkanna Dora 00468 UBIN0544507 1569 1569 Processed 07/05/2024 3823504759 BOLISETTI VENKANNA DORA UNION BANK OF INDIA(508500)
522 Rowthulapudi AP-04-060-010-001/010511
() 		0204060000NRG25290420240437417 01/05/2024 KRISHNAVENI 0204060WL015951 KRISHNAVENI 00468 UBIN0544507 1569 1569 Processed 07/05/2024 3823504761 PASALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Rowthulapudi AP-04-060-010-001/010514
() 		0204060000NRG25290420240437418 01/05/2024 apparao 0204060WL015951 apparao 00468 UBIN0544507 1569 1569 Processed 07/05/2024 3823504762 BATHULA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
524 Rowthulapudi AP-04-060-010-001/010536
() 		0204060000NRG25290420240437427 01/05/2024 SATYAVATI 0204060WL015951 SATYAVATI 00468 UBIN0544507 1569 1569 Processed 07/05/2024 3823504769 SINGAMPALLI SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 42440 42440
525 Rowthulapudi AP-04-060-009-001/020119
() 		0204060000NRG25010520240531418 01/05/2024 Lakshmi 0204060WL018525 Lakshmi 00468 UBIN0555126 1680 1680 Processed 07/05/2024 3823504428 KOPURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Rowthulapudi AP-04-060-009-001/020122
() 		0204060000NRG25010520240531419 01/05/2024 KOSURI LOVA LAKHSMI 0204060WL018525 KOSURI LOVA LAKHSMI 00468 UBIN0555126 1680 1680 Processed 07/05/2024 3823504418 KOSURU LOVALAXMI UNION BANK OF INDIA(508500)
527 Rowthulapudi AP-04-060-010-001/010301
() 		0204060000NRG25290420240437377 01/05/2024 Pedamallayamma 0204060WL015951 Pedamallayamma 00468 UBIN0555126 1569 1569 Processed 07/05/2024 3823504764 PAIDIPAALA MALLAYAMMA UNION BANK OF INDIA(508500)
528 Rowthulapudi AP-04-060-010-001/010315
() 		0204060000NRG25290420240437381 01/05/2024 Devudu 0204060WL015951 Devudu 00468 UBIN0555126 1569 1569 Processed 07/05/2024 3823504796 SURLA DEVUDU UNION BANK OF INDIA(508500)
529 Rowthulapudi AP-04-060-010-001/010515
() 		0204060000NRG25290420240437419 01/05/2024 Ramana 0204060WL015951 Ramana 00468 UBIN0555126 1569 1569 Processed 07/05/2024 3823504797 MANDELLI RAMANA INDIAN OVERSEAS BANK(508541)
530 Rowthulapudi AP-04-060-013-001/010247
() 		0204060000NRG25290420240450383 01/05/2024 Pedadevudu 0204060WL016189 Pedadevudu 00468 UBIN0555126 1251 1251 Processed 07/05/2024 3823504795 ALLU PEDADEVUVU BANK OF INDIA(508505)
531 Rowthulapudi AP-04-060-013-001/010248
() 		0204060000NRG25290420240450385 01/05/2024 Chinadevudu 0204060WL016189 Chinadevudu 00468 UBIN0555126 500 500 Processed 07/05/2024 3823504798 CHENNAM SETTI UNION BANK OF INDIA(508500)
532 Rowthulapudi AP-04-060-014-001/010052
() 		0204060000NRG25290420240418590 01/05/2024 Appalaraju 0204060WL015503 Appalaraju 00468 UBIN0555126 1904 1904 Processed 07/05/2024 3823504801 GINJALA APPALANARSA UNION BANK OF INDIA(508500)
533 Rowthulapudi AP-04-060-014-001/010283
() 		0204060000NRG25290420240418272 01/05/2024 LOVALAKSHMI 0204060WL015486 LOVALAKSHMI 00468 UBIN0555126 1904 1904 Processed 07/05/2024 3823504800 MRS LOVALAKSHMI GINJALA STATE BANK OF INDIA(508548)
SubTotal 13626 13626
534 Rowthulapudi AP-04-060-013-001/010252
() 		0204060000NRG25290420240450389 01/05/2024 GANTETI MAHA LAKSHMI 0204060WL016189 GANTETI MAHA LAKSHMI 00468 UBIN0800295 250 250 Processed 07/05/2024 3823504581 GANTETI MAHA LAKSHMI UNION BANK OF INDIA(508500)
535 Rowthulapudi AP-04-060-013-001/010911
() 		0204060000NRG25290420240450527 01/05/2024 Sujatha 0204060WL016189 Sujatha 00468 UBIN0800295 250 250 Processed 07/05/2024 3823504955 KATETI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 500 500
536 Rowthulapudi AP-04-060-016-001/20084
() 		0204060000NRG25010520240549976 01/05/2024 EGALA SRAVANI 0204060WL019059 EGALA SRAVANI 00468 UBIN0805319 1559 1559 Processed 07/05/2024 3823504979 GUMMIDI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1559 1559
537 Rowthulapudi AP-04-060-007-001/010214
() 		0204060000NRG25010520240530379 01/05/2024 Ramu 0204060WL018479 Ramu 00468 UBIN0805611 1904 1904 Processed 07/05/2024 3823504624 DOMADA RAMBABU UNION BANK OF INDIA(508500)
538 Rowthulapudi AP-04-060-007-001/010214
() 		0204060000NRG25010520240530380 01/05/2024 Varalakshmi 0204060WL018479 Varalakshmi 00468 UBIN0805611 1904 1904 Processed 07/05/2024 3823504563 DOMADA VARALAKSHMI UNION BANK OF INDIA(508500)
539 Rowthulapudi AP-04-060-007-001/010275
() 		0204060000NRG25010520240530384 01/05/2024 KATATI NAGALAXMI 0204060WL018481 KATATI NAGALAXMI 00468 UBIN0805611 1904 1904 Processed 07/05/2024 3823504987 KATHETI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Rowthulapudi AP-04-060-007-001/010275
() 		0204060000NRG25010520240530383 01/05/2024 KATHETI KALYANAM 0204060WL018481 KATHETI KALYANAM 00468 UBIN0805611 1904 1904 Processed 07/05/2024 3823504986 KATETI KALAYANAM UNION BANK OF INDIA(508500)
541 Rowthulapudi AP-04-060-007-001/010631
() 		0204060000NRG25010520240530381 01/05/2024 Sanyasirao 0204060WL018480 Sanyasirao 00468 UBIN0805611 1904 1904 Processed 07/05/2024 3823504572 DARLA SANYASI RAO UNION BANK OF INDIA(508500)
542 Rowthulapudi AP-04-060-009-001/020001
() 		0204060000NRG25010520240531367 01/05/2024 Mangiyamma 0204060WL018525 Mangiyamma 00468 UBIN0805611 1680 1680 Processed 07/05/2024 3823505037 Mrs BUTARI MANGAYYAMMA CENTRAL BANK OF INDIA(607115)
543 Rowthulapudi AP-04-060-009-001/020003
() 		0204060000NRG25010520240531368 01/05/2024 Seetayya 0204060WL018525 Seetayya 00468 UBIN0805611 1680 1680 Processed 07/05/2024 3823504580 BUTARI SEETAYYA UNION BANK OF INDIA(508500)
544 Rowthulapudi AP-04-060-009-001/020003
() 		0204060000NRG25010520240531369 01/05/2024 Somaraju 0204060WL018525 Somaraju 00468 UBIN0805611 1680 1680 Processed 07/05/2024 3823504422 BUTARI SOMARAJU UNION BANK OF INDIA(508500)
545 Rowthulapudi AP-04-060-009-001/020007
() 		0204060000NRG25010520240531376 01/05/2024 Sattibabu 0204060WL018525 Sattibabu 00468 UBIN0805611 1680 1680 Processed 07/05/2024 3823504420 KOPURU SATTIBABU UNION BANK OF INDIA(508500)
546 Rowthulapudi AP-04-060-009-001/020009
() 		0204060000NRG25010520240531380 01/05/2024 KOPURI VENKATASWAMI 0204060WL018525 KOPURI VENKATASWAMI 00468 UBIN0805611 1680 1680 Processed 07/05/2024 3823504417 KOPURU VENKATASWAMY UNION BANK OF INDIA(508500)
547 Rowthulapudi AP-04-060-009-001/020011
() 		0204060000NRG25010520240531383 01/05/2024 KAPURI CHINNABBAYI 0204060WL018525 KAPURI CHINNABBAYI 00468 UBIN0805611 1680 1680 Processed 07/05/2024 3823504413 KOPURU CHINNABBAI UNION BANK OF INDIA(508500)
548 Rowthulapudi AP-04-060-009-001/020011
() 		0204060000NRG25010520240531384 01/05/2024 KAPURI JOGIRAJU 0204060WL018525 KAPURI JOGIRAJU 00468 UBIN0805611 1680 1680 Processed 07/05/2024 3823504619 KOPURU JOGIRAJU UNION BANK OF INDIA(508500)
549 Rowthulapudi AP-04-060-009-001/020015
() 		0204060000NRG25010520240531390 01/05/2024 PRASADULA SATYAVATHI 0204060WL018525 PRASADULA SATYAVATHI 00468 UBIN0805611 1680 1680 Processed 07/05/2024 3823505038 PRASADULA SATYAVATI UNION BANK OF INDIA(508500)
550 Rowthulapudi AP-04-060-009-001/020016
() 		0204060000NRG25010520240531392 01/05/2024 Lovaraju 0204060WL018525 Lovaraju 00468 UBIN0805611 1400 1400 Processed 07/05/2024 3823504415 PRASADULA LOVARAJU UNION BANK OF INDIA(508500)
551 Rowthulapudi AP-04-060-009-001/020018
() 		0204060000NRG25010520240531395 01/05/2024 PRASADULA BUCHIRAJU 0204060WL018525 PRASADULA BUCHIRAJU 00468 UBIN0805611 1680 1680 Processed 07/05/2024 3823504414 PRASADULA BUCCHIRAJU UNION BANK OF INDIA(508500)
552 Rowthulapudi AP-04-060-009-001/020019
() 		0204060000NRG25010520240531399 01/05/2024 PRASADULA VENKATESH 0204060WL018525 PRASADULA VENKATESH 00468 UBIN0805611 280 280 Processed 07/05/2024 3823504424 PRASADULA PENTESH UNION BANK OF INDIA(508500)
553 Rowthulapudi AP-04-060-009-001/020023
() 		0204060000NRG25010520240531402 01/05/2024 KAVURI TALUPULAYYA 0204060WL018525 KAVURI TALUPULAYYA 00468 UBIN0805611 1680 1680 Processed 07/05/2024 3823504416 KOPURU TALUPULAYYA UNION BANK OF INDIA(508500)
554 Rowthulapudi AP-04-060-009-001/020025
() 		0204060000NRG25010520240531405 01/05/2024 PRASADULA Tammarao 0204060WL018525 PRASADULA Tammarao 00468 UBIN0805611 1680 1680 Processed 07/05/2024 3823504412 PRASADULA TAMMARAO UNION BANK OF INDIA(508500)
555 Rowthulapudi AP-04-060-009-001/020118
() 		0204060000NRG25010520240531415 01/05/2024 Apparao 0204060WL018525 Apparao 00468 UBIN0805611 1680 1680 Processed 07/05/2024 3823504421 BANDILA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
556 Rowthulapudi AP-04-060-009-001/020118
() 		0204060000NRG25010520240531416 01/05/2024 BANDILA KUMARI 0204060WL018525 BANDILA KUMARI 00468 UBIN0805611 1680 1680 Processed 07/05/2024 3823504632 BANDILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Rowthulapudi AP-04-060-009-001/020119
() 		0204060000NRG25010520240531417 01/05/2024 Chittebbai 0204060WL018525 Chittebbai 00468 UBIN0805611 1680 1680 Processed 07/05/2024 3823504620 KOPURU CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
558 Rowthulapudi AP-04-060-009-001/30037
() 		0204060000NRG25010520240531425 01/05/2024 Kopuru nookaratnam 0204060WL018525 Kopuru nookaratnam 00468 UBIN0805611 1680 1680 Processed 07/05/2024 3823504419 KOPURU NUKARATHNAM UNION BANK OF INDIA(508500)
559 Rowthulapudi AP-04-060-009-001/30093
() 		0204060000NRG25010520240531437 01/05/2024 Butari Lova Kumari 0204060WL018525 Butari Lova Kumari 00468 UBIN0805611 1400 1400 Processed 07/05/2024 3823504431 BUTARI LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Rowthulapudi AP-04-060-010-001/010003
() 		0204060000NRG25290420240437283 01/05/2024 LAVUDU RAMANAMMA 0204060WL015951 LAVUDU RAMANAMMA 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504779 LAVUDU RAMANA UNION BANK OF INDIA(508500)
561 Rowthulapudi AP-04-060-010-001/010009
() 		0204060000NRG25290420240437284 01/05/2024 Devudu 0204060WL015951 Devudu 00468 UBIN0805611 1308 1308 Processed 07/05/2024 3823504644 LOKARAPU DEVUDU UNION BANK OF INDIA(508500)
562 Rowthulapudi AP-04-060-010-001/010025
() 		0204060000NRG25290420240437289 01/05/2024 GOMPA PRABHAMMA 0204060WL015951 GOMPA PRABHAMMA 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823505008 GOMPA SURYAVATHI UNION BANK OF INDIA(508500)
563 Rowthulapudi AP-04-060-010-001/010026
() 		0204060000NRG25290420240437290 01/05/2024 REDDY KANNAYYANAIDU 0204060WL015951 REDDY KANNAYYANAIDU 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504643 REDDY KANNAYYA NAIDU UNION BANK OF INDIA(508500)
564 Rowthulapudi AP-04-060-010-001/010034
() 		0204060000NRG25290420240437295 01/05/2024 GAVIREDDI RAMANAMMA 0204060WL015951 GAVIREDDI RAMANAMMA 00468 UBIN0805611 1308 1308 Processed 07/05/2024 3823505007 GAVIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
565 Rowthulapudi AP-04-060-010-001/010038
() 		0204060000NRG25290420240437296 01/05/2024 Chinnayyanaidu 0204060WL015951 Chinnayyanaidu 00468 UBIN0805611 1308 1308 Processed 07/05/2024 3823504625 MANDELLI CHINNAYYA NAIDU UNION BANK OF INDIA(508500)
566 Rowthulapudi AP-04-060-010-001/010041
() 		0204060000NRG25290420240437300 01/05/2024 SETTI KUMARI 0204060WL015951 SETTI KUMARI 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504427 SETTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Rowthulapudi AP-04-060-010-001/010042
() 		0204060000NRG25290420240437301 01/05/2024 Satyanarayana 0204060WL015951 Satyanarayana 00468 UBIN0805611 1308 1308 Processed 07/05/2024 3823505067 PADILAM SATYANARAYANA UNION BANK OF INDIA(508500)
568 Rowthulapudi AP-04-060-010-001/010048
() 		0204060000NRG25290420240437302 01/05/2024 POLUPARTHI TALUPULAMMA 0204060WL015951 POLUPARTHI TALUPULAMMA 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504539 POLUPARTHI TALUPULAMMA LTI UNION BANK OF INDIA(508500)
569 Rowthulapudi AP-04-060-010-001/010052
() 		0204060000NRG25290420240437303 01/05/2024 Nookaratnam 0204060WL015951 Nookaratnam 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823505006 NAKKA NUKARATHNAM UNION BANK OF INDIA(508500)
570 Rowthulapudi AP-04-060-010-001/010054
() 		0204060000NRG25290420240437305 01/05/2024 SETTI SATYAVATHI 0204060WL015951 SETTI SATYAVATHI 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504542 SETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Rowthulapudi AP-04-060-010-001/010058
() 		0204060000NRG25290420240437307 01/05/2024 Lavaratnam 0204060WL015951 Lavaratnam 00468 UBIN0805611 1569 1569 Processed 08/05/2024 3823505087 Mr Shetti Lovaratnam INDIAN BANK(607105)
572 Rowthulapudi AP-04-060-010-001/010058
() 		0204060000NRG25290420240437306 01/05/2024 Venkata Ramana 0204060WL015951 Venkata Ramana 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823505003 Mr VENKATARAMANA SETTI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
573 Rowthulapudi AP-04-060-010-001/010067
() 		0204060000NRG25290420240437311 01/05/2024 Devudu 0204060WL015951 Devudu 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823505064 REDDY DEVUDU UNION BANK OF INDIA(508500)
574 Rowthulapudi AP-04-060-010-001/010081
() 		0204060000NRG25290420240437320 01/05/2024 SURLA LOVAKUMARI 0204060WL015951 SURLA LOVAKUMARI 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504538 SURLA LOVAKUMARI UNION BANK OF INDIA(508500)
575 Rowthulapudi AP-04-060-010-001/010081
() 		0204060000NRG25290420240437318 01/05/2024 Talupulamma 0204060WL015951 Talupulamma 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504540 SURLA LOVA THALUPULAMMA UNION BANK OF INDIA(508500)
576 Rowthulapudi AP-04-060-010-001/010091
() 		0204060000NRG25290420240437324 01/05/2024 Arjun 0204060WL015951 Arjun 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504553 BIRA ARJUNA UNION BANK OF INDIA(508500)
577 Rowthulapudi AP-04-060-010-001/010091
() 		0204060000NRG25290420240437325 01/05/2024 Ratnam 0204060WL015951 Ratnam 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504872 BIRA RATNAM UNION BANK OF INDIA(508500)
578 Rowthulapudi AP-04-060-010-001/010092
() 		0204060000NRG25290420240437326 01/05/2024 Satyavathi 0204060WL015951 Satyavathi 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823505068 BANGARU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Rowthulapudi AP-04-060-010-001/010099
() 		0204060000NRG25290420240437327 01/05/2024 ALLAM CHINNAPAMULU 0204060WL015951 ALLAM CHINNAPAMULU 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823505072 ALLAM NAGARAJU UNION BANK OF INDIA(508500)
580 Rowthulapudi AP-04-060-010-001/010099
() 		0204060000NRG25290420240437328 01/05/2024 Ramanamma 0204060WL015951 Ramanamma 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823505065 ALLAM RAMANAMMA UNION BANK OF INDIA(508500)
581 Rowthulapudi AP-04-060-010-001/010101
() 		0204060000NRG25290420240437331 01/05/2024 PAIDIPALA KANNAYAMMA 0204060WL015951 PAIDIPALA KANNAYAMMA 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504541 PAIDIPALA KANNAYAMMA UNION BANK OF INDIA(508500)
582 Rowthulapudi AP-04-060-010-001/010101
() 		0204060000NRG25290420240437330 01/05/2024 Rambabu 0204060WL015951 Rambabu 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823505063 PYDIPALA RAMBABU UNION BANK OF INDIA(508500)
583 Rowthulapudi AP-04-060-010-001/010105
() 		0204060000NRG25290420240437333 01/05/2024 Lakshmi 0204060WL015951 Lakshmi 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823505005 ALLAM BHAVANI UNION BANK OF INDIA(508500)
584 Rowthulapudi AP-04-060-010-001/010105
() 		0204060000NRG25290420240437332 01/05/2024 Rajababu 0204060WL015951 Rajababu 00468 UBIN0805611 1308 1308 Processed 07/05/2024 3823504425 ALLAM RAJU UNION BANK OF INDIA(508500)
585 Rowthulapudi AP-04-060-010-001/010106
() 		0204060000NRG25290420240437334 01/05/2024 Appannadora 0204060WL015951 Appannadora 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823505088 SAIPUREDDY APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
586 Rowthulapudi AP-04-060-010-001/010109
() 		0204060000NRG25290420240437335 01/05/2024 Lakshmi 0204060WL015951 Lakshmi 00468 UBIN0805611 1308 1308 Processed 07/05/2024 3823504887 PILLA LAKSHMI UNION BANK OF INDIA(508500)
587 Rowthulapudi AP-04-060-010-001/010121
() 		0204060000NRG25290420240437337 01/05/2024 Sattibabu 0204060WL015951 Sattibabu 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823505071 SIRIMISETTI SATHI BABU UNION BANK OF INDIA(508500)
588 Rowthulapudi AP-04-060-010-001/010145
() 		0204060000NRG25290420240437341 01/05/2024 Nagamani 0204060WL015951 Nagamani 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504865 SURLA NAGAMANI UNION BANK OF INDIA(508500)
589 Rowthulapudi AP-04-060-010-001/010211
() 		0204060000NRG25290420240437354 01/05/2024 Raju 0204060WL015951 Raju 00468 UBIN0805611 1308 1308 Processed 07/05/2024 3823504873 PILLA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
590 Rowthulapudi AP-04-060-010-001/010252
() 		0204060000NRG25290420240437367 01/05/2024 Gowrinaidu 0204060WL015951 Gowrinaidu 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504544 MANDOLLI GOURINAIDU UNION BANK OF INDIA(508500)
591 Rowthulapudi AP-04-060-010-001/010259
() 		0204060000NRG25290420240437370 01/05/2024 SURLA ERRODU 0204060WL015951 SURLA ERRODU 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823505070 SURLA YERIKINAIDU UNION BANK OF INDIA(508500)
592 Rowthulapudi AP-04-060-010-001/010276
() 		0204060000NRG25290420240437373 01/05/2024 Venkayyamma 0204060WL015951 Venkayyamma 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823505069 PAILA VENKAYAMMA UNION BANK OF INDIA(508500)
593 Rowthulapudi AP-04-060-010-001/010319
() 		0204060000NRG25290420240437383 01/05/2024 Ramesh 0204060WL015951 Ramesh 00468 UBIN0805611 523 523 Processed 07/05/2024 3823504552 MR SIRIMSETTI RAMESH STATE BANK OF INDIA(508548)
594 Rowthulapudi AP-04-060-010-001/010322
() 		0204060000NRG25290420240437385 01/05/2024 Bapannamma 0204060WL015951 Bapannamma 00468 UBIN0805611 1308 1308 Processed 07/05/2024 3823504901 DURIPALLI BAPANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Rowthulapudi AP-04-060-010-001/010352
() 		0204060000NRG25290420240437388 01/05/2024 SURLA PEDA SATYAVATHI 0204060WL015951 SURLA PEDA SATYAVATHI 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504545 SURLA SATYAVATHI UNION BANK OF INDIA(508500)
596 Rowthulapudi AP-04-060-010-001/010365
() 		0204060000NRG25290420240437390 01/05/2024 MANDELI NUKARATNAM 0204060WL015951 MANDELI NUKARATNAM 00468 UBIN0805611 1308 1308 Processed 07/05/2024 3823504895 MANDELI NUKARATNAM UNION BANK OF INDIA(508500)
597 Rowthulapudi AP-04-060-010-001/010393
() 		0204060000NRG25290420240437395 01/05/2024 Prasad Rao 0204060WL015951 Prasad Rao 00468 UBIN0805611 1308 1308 Processed 07/05/2024 3823504623 PILLA PRASADARAO UNION BANK OF INDIA(508500)
598 Rowthulapudi AP-04-060-010-001/010394
() 		0204060000NRG25290420240437396 01/05/2024 Lavakusa 0204060WL015951 Lavakusa 00468 UBIN0805611 1308 1308 Processed 07/05/2024 3823505004 PAASALA LAVAKUSA UNION BANK OF INDIA(508500)
599 Rowthulapudi AP-04-060-010-001/010410
() 		0204060000NRG25290420240437398 01/05/2024 SINGAMPALLI LAKSHMI 0204060WL015951 SINGAMPALLI LAKSHMI 00468 UBIN0805611 1308 1308 Processed 07/05/2024 3823504556 SIMGAMPALLI LAXMI UNION BANK OF INDIA(508500)
600 Rowthulapudi AP-04-060-010-001/010410
() 		0204060000NRG25290420240437399 01/05/2024 VEERABABU 0204060WL015951 VEERABABU 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504426 SINGAMPALLI VEERABABU UNION BANK OF INDIA(508500)
601 Rowthulapudi AP-04-060-010-001/010414
() 		0204060000NRG25290420240437400 01/05/2024 DURUPALLI DEVUDAMMA 0204060WL015951 DURUPALLI DEVUDAMMA 00468 UBIN0805611 1308 1308 Processed 07/05/2024 3823505060 Mrs Duripalli Devudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Rowthulapudi AP-04-060-010-001/010419
() 		0204060000NRG25290420240437402 01/05/2024 PASALA NAGARAJU 0204060WL015951 PASALA NAGARAJU 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504554 PASILA NAGA RAJU UNION BANK OF INDIA(508500)
603 Rowthulapudi AP-04-060-010-001/010442
() 		0204060000NRG25290420240437404 01/05/2024 DASARI NAGABABU 0204060WL015951 DASARI NAGABABU 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504423 DASARI NAGABABU UNION BANK OF INDIA(508500)
604 Rowthulapudi AP-04-060-010-001/010457
() 		0204060000NRG25290420240437406 01/05/2024 ramanamma 0204060WL015951 ramanamma 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504557 LAVUDU RAMANNAMMA UNION BANK OF INDIA(508500)
605 Rowthulapudi AP-04-060-010-001/010496
() 		0204060000NRG25290420240437410 01/05/2024 PAIDIPALA SRILAKHSMI 0204060WL015951 PAIDIPALA SRILAKHSMI 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823505009 PIDIPALA SRILAKSHMI UNION BANK OF INDIA(508500)
606 Rowthulapudi AP-04-060-010-001/010502
() 		0204060000NRG25290420240437413 01/05/2024 MARRI NANAJI 0204060WL015951 MARRI NANAJI 00468 UBIN0805611 1569 1569 Rejected 07/05/2024 3823504546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 Rowthulapudi AP-04-060-010-001/010502
() 		0204060000NRG25290420240437412 01/05/2024 NAGAMANI 0204060WL015951 NAGAMANI 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823505010 MARRI NAGA MANI UNION BANK OF INDIA(508500)
608 Rowthulapudi AP-04-060-010-001/010511
() 		0204060000NRG25290420240437416 01/05/2024 PASALA RAMESH 0204060WL015951 PASALA RAMESH 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823505066 PASALA RAMESH UNION BANK OF INDIA(508500)
609 Rowthulapudi AP-04-060-010-001/010515
() 		0204060000NRG25290420240437420 01/05/2024 varalakshmi 0204060WL015951 varalakshmi 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504899 MANDELLI VARALAKSHMI UNION BANK OF INDIA(508500)
610 Rowthulapudi AP-04-060-010-001/010522
() 		0204060000NRG25290420240437421 01/05/2024 GAVIREDDI ERRAYAMMA 0204060WL015951 GAVIREDDI ERRAYAMMA 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823505086 GAVIREDDY YERRAYYAMMA UNION BANK OF INDIA(508500)
611 Rowthulapudi AP-04-060-010-001/010527
() 		0204060000NRG25290420240437422 01/05/2024 PAILA VARAHALAMMA 0204060WL015951 PAILA VARAHALAMMA 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504971 PYLA VARALAMMA UNION BANK OF INDIA(508500)
612 Rowthulapudi AP-04-060-010-001/010532
() 		0204060000NRG25290420240437424 01/05/2024 GANGA 0204060WL015951 GANGA 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504893 MARRI GANGA UNION BANK OF INDIA(508500)
613 Rowthulapudi AP-04-060-010-001/010536
() 		0204060000NRG25290420240437425 01/05/2024 Ramana 0204060WL015951 Ramana 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504571 SIMGAMPALLI RAMANA UNION BANK OF INDIA(508500)
614 Rowthulapudi AP-04-060-010-001/010546
() 		0204060000NRG25290420240437429 01/05/2024 LOVARAJU 0204060WL015951 LOVARAJU 00468 UBIN0805611 1046 1046 Processed 07/05/2024 3823505061 YEDIDA LOVARAJU UNION BANK OF INDIA(508500)
615 Rowthulapudi AP-04-060-010-001/10566
() 		0204060000NRG25290420240437439 01/05/2024 LAVUDU SATYAVENI 0204060WL015951 LAVUDU SATYAVENI 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504433 Mrs LAVUDU SATYAVENI CENTRAL BANK OF INDIA(607115)
616 Rowthulapudi AP-04-060-010-001/10567
() 		0204060000NRG25290420240437441 01/05/2024 BEERA RAMANA 0204060WL015951 BEERA RAMANA 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504432 Mr BEERA RAMANA S O DEMUDU CENTRAL BANK OF INDIA(607115)
617 Rowthulapudi AP-04-060-010-001/10568
() 		0204060000NRG25290420240437445 01/05/2024 DURIPALLI MARTHA 0204060WL015951 DURIPALLI MARTHA 00468 UBIN0805611 785 785 Processed 07/05/2024 3823504430 DURUPALLI MARTHA UNION BANK OF INDIA(508500)
618 Rowthulapudi AP-04-060-010-001/10571
() 		0204060000NRG25290420240437447 01/05/2024 DURIPALLI RANI 0204060WL015951 DURIPALLI RANI 00468 UBIN0805611 1569 1569 Processed 07/05/2024 3823504429 DURIPALLI RANI UNION BANK OF INDIA(508500)
619 Rowthulapudi AP-04-060-013-001/010332
() 		0204060000NRG25290420240450456 01/05/2024 Surayamma 0204060WL016189 Surayamma 00468 UBIN0805611 1001 1001 Processed 07/05/2024 3823504640 APPUKONDA SURAYAMMA UNION BANK OF INDIA(508500)
620 Rowthulapudi AP-04-060-016-001/010858
() 		0204060000NRG25010520240549959 01/05/2024 PADALA TIRUMALAVENKANNA DORA 0204060WL019059 PADALA TIRUMALAVENKANNA DORA 00468 UBIN0805611 1559 1559 Processed 07/05/2024 3823504618 PADALA TIRUMULA VENKANNA DORA UNION BANK OF INDIA(508500)
SubTotal 127185 127185
621 Rowthulapudi AP-04-060-010-001/010201
() 		0204060000NRG25290420240437350 01/05/2024 Appala Narsa 0204060WL015951 Appala Narsa 00468 UBIN0806510 1046 1046 Processed 07/05/2024 3823505059 VEPACHEDULA APPALANARASA UNION BANK OF INDIA(508500)
SubTotal 1046 1046
622 Rowthulapudi AP-04-060-010-001/010172
() 		0204060000NRG25290420240437344 01/05/2024 Appalanarasa 0204060WL015951 Appalanarasa 00468 UBIN0809675 1569 1569 Processed 07/05/2024 3823504434 SHIRIPATALA APPALA NARSAMMA UNION BANK OF INDIA(508500)
SubTotal 1569 1569
623 Rowthulapudi AP-04-060-010-001/010378
() 		0204060000NRG25290420240437393 01/05/2024 PRASAD 0204060WL015951 PRASAD 00468 UBIN0821071 1569 1569 Processed 07/05/2024 3823504452 PAILA PRASAD UNION BANK OF INDIA(508500)
SubTotal 1569 1569
624 Rowthulapudi AP-04-060-010-001/010362
() 		0204060000NRG25290420240437389 01/05/2024 Vemkayamma Nayudu 0204060WL015951 Vemkayamma Nayudu 00468 UBIN0903922 1569 1569 Processed 07/05/2024 3823504886 PASALA VENKI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
625 Rowthulapudi AP-04-060-016-001/20074
() 		0204060000NRG25010520240549973 01/05/2024 Urlankala Durga 0204060WL019059 Urlankala Durga 00468 UBIN0903922 1039 1039 Processed 07/05/2024 3823504799 URLANKALA DURGA UNION BANK OF INDIA(508500)
SubTotal 2608 2608
626 Rowthulapudi AP-04-060-013-001/010643
() 		0204060000NRG25290420240450512 01/05/2024 KATHETI SIMHACHALAM 0204060WL016189 KATHETI SIMHACHALAM 00468 UBIN0CG7157 1251 1251 Processed 07/05/2024 3823504814 KATHETI SIMHACHALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Rowthulapudi AP-04-060-013-001/010988
() 		0204060000NRG25290420240450535 01/05/2024 MORTHA MANIKYAM 0204060WL016189 MORTHA MANIKYAM 00468 UBIN0CG7157 1001 1001 Processed 07/05/2024 3823504813 MORTHA MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Rowthulapudi AP-04-060-014-001/010146
() 		0204060000NRG25290420240418273 01/05/2024 GORALA APPALA RAJU 0204060WL015487 GORALA APPALA RAJU 00468 UBIN0CG7157 1904 1904 Processed 07/05/2024 3823504815 GORLA APPALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4156 4156
629 Rowthulapudi AP-04-060-010-001/010128
() 		0204060000NRG25290420240437340 01/05/2024 JANAPALA LAKHSMI 0204060WL015951 JANAPALA LAKHSMI 00468 UBIN0CG7197 1569 1569 Processed 07/05/2024 3823504812 JANAPALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Rowthulapudi AP-04-060-016-001/20100
() 		0204060000NRG25290420240417701 01/05/2024 GEDDAM RAMAVATHARAM 0204060WL015466 GEDDAM RAMAVATHARAM 00468 UBIN0CG7197 1904 1904 Processed 07/05/2024 3823504817 GEDDAM RAMAAVATHARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Rowthulapudi AP-04-060-019-001/010001
() 		0204060000NRG25290420240457459 01/05/2024 CHITTETI V V S NARAYANA 0204060WL016285 CHITTETI V V S NARAYANA 00468 UBIN0CG7197 1648 1648 Processed 07/05/2024 3823504835 CHITTETI V V S NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Rowthulapudi AP-04-060-019-001/010057
() 		0204060000NRG25290420240457465 01/05/2024 KARAGANI RAMAKRISHNA 0204060WL016285 KARAGANI RAMAKRISHNA 00468 UBIN0CG7197 1648 1648 Processed 07/05/2024 3823504829 KARAGANI RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Rowthulapudi AP-04-060-019-001/010148
() 		0204060000NRG25290420240457487 01/05/2024 BARLA YESURATNAM 0204060WL016285 BARLA YESURATNAM 00468 UBIN0CG7197 1373 1373 Processed 07/05/2024 3823504825 Mrs BARLA YESURATNAM W O LOVARAJU CENTRAL BANK OF INDIA(607115)
634 Rowthulapudi AP-04-060-019-001/010346
() 		0204060000NRG25290420240457557 01/05/2024 KARAGANI ADILAKSHMI 0204060WL016285 KARAGANI ADILAKSHMI 00468 UBIN0CG7197 1648 1648 Processed 07/05/2024 3823504822 MRS KARAGANI ADILAKSHMI STATE BANK OF INDIA(508548)
635 Rowthulapudi AP-04-060-019-001/010348
() 		0204060000NRG25290420240457559 01/05/2024 PAMPANABOYINA NOOKARATNAM 0204060WL016285 PAMPANABOYINA NOOKARATNAM 00468 UBIN0CG7197 1648 1648 Processed 07/05/2024 3823504819 MRS PAMPANABOYINA NOOKARATNAM STATE BANK OF INDIA(508548)
636 Rowthulapudi AP-04-060-019-001/010351
() 		0204060000NRG25290420240457560 01/05/2024 GADHULA GANGA 0204060WL016285 GADHULA GANGA 00468 UBIN0CG7197 1648 1648 Processed 07/05/2024 3823504820 GADHULA GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Rowthulapudi AP-04-060-019-001/010385
() 		0204060000NRG25290420240457580 01/05/2024 ATAPAKALA RAMAKRISHNA 0204060WL016285 ATAPAKALA RAMAKRISHNA 00468 UBIN0CG7197 1648 1648 Processed 07/05/2024 3823504816 ATAPAKULA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Rowthulapudi AP-04-060-019-001/010421
() 		0204060000NRG25290420240457590 01/05/2024 Tataji 0204060WL016285 Tataji 00468 UBIN0CG7197 1648 1648 Processed 07/05/2024 3823504831 KIRTHI TATAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Rowthulapudi AP-04-060-019-001/010427
() 		0204060000NRG25290420240457594 01/05/2024 SETTI DURGA PRASAD 0204060WL016285 SETTI DURGA PRASAD 00468 UBIN0CG7197 1648 1648 Processed 07/05/2024 3823504832 SETTI DURGA PRASAD UNION BANK OF INDIA(508500)
640 Rowthulapudi AP-04-060-019-001/010433
() 		0204060000NRG25290420240457597 01/05/2024 GADULA VENKATARAMANA 0204060WL016285 GADULA VENKATARAMANA 00468 UBIN0CG7197 1648 1648 Processed 07/05/2024 3823504827 GADULA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Rowthulapudi AP-04-060-019-001/010457
() 		0204060000NRG25290420240457603 01/05/2024 KARAGANI VARALAKSHMI 0204060WL016285 KARAGANI VARALAKSHMI 00468 UBIN0CG7197 1648 1648 Processed 07/05/2024 3823504823 KARAGANI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Rowthulapudi AP-04-060-019-001/010463
() 		0204060000NRG25290420240457607 01/05/2024 SARNAM SATHIBABU 0204060WL016285 SARNAM SATHIBABU 00468 UBIN0CG7197 1373 1373 Processed 07/05/2024 3823504828 Sarnm Sattibabu INDIAN OVERSEAS BANK(508541)
643 Rowthulapudi AP-04-060-019-001/010467
() 		0204060000NRG25290420240457611 01/05/2024 KARAGANI RAMAKRISHNA 0204060WL016285 KARAGANI RAMAKRISHNA 00468 UBIN0CG7197 1648 1648 Processed 07/05/2024 3823504824 KARAGANI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Rowthulapudi AP-04-060-019-001/010473
() 		0204060000NRG25290420240457614 01/05/2024 BARLA SRINUBABU 0204060WL016285 BARLA SRINUBABU 00468 UBIN0CG7197 1648 1648 Processed 07/05/2024 3823504826 Mr BARLA SRINU BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
645 Rowthulapudi AP-04-060-019-001/010482
() 		0204060000NRG25290420240457618 01/05/2024 PANCHADARLA NAGA CHAKRA 0204060WL016285 PANCHADARLA NAGA CHAKRA 00468 UBIN0CG7197 1648 1648 Processed 07/05/2024 3823504821 MRS NAGACHAKRA PANCHADARLA STATE BANK OF INDIA(508548)
646 Rowthulapudi AP-04-060-019-001/10487
() 		0204060000NRG25290420240457623 01/05/2024 UPPEDI SATISH 0204060WL016285 UPPEDI SATISH 00468 UBIN0CG7197 1648 1648 Processed 07/05/2024 3823504834 UPPEDI SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
647 Rowthulapudi AP-04-060-019-001/10489
() 		0204060000NRG25290420240457624 01/05/2024 ATAPAKALA PEDDA SAMBAMURTHI 0204060WL016285 ATAPAKALA PEDDA SAMBAMURTHI 00468 UBIN0CG7197 1373 1373 Processed 07/05/2024 3823504830 ATAPAKALA PEDDA SAMBAMURTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Rowthulapudi AP-04-060-019-001/10494
() 		0204060000NRG25290420240457627 01/05/2024 PALLA SURESH 0204060WL016285 PALLA SURESH 00468 UBIN0CG7197 549 549 Processed 07/05/2024 3823504833 PALLA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Rowthulapudi AP-04-060-019-001/10504
() 		0204060000NRG25290420240457630 01/05/2024 MADASU JOGI SATYANARAYANA 0204060WL016285 MADASU JOGI SATYANARAYANA 00468 UBIN0CG7197 1648 1648 Processed 07/05/2024 3823504818 Mr MADASU JOGI SATYANARAYANA S O JOGIB CENTRAL BANK OF INDIA(607115)
SubTotal 32861 32861
650 Rowthulapudi AP-04-060-009-001/30035
() 		0204060000NRG25010520240531422 01/05/2024 Kopuru Seetha Ratnam 0204060WL018525 Kopuru Seetha Ratnam 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3823505110 KOPURU SEETHA RATNAM UNION BANK OF INDIA(508500)
651 Rowthulapudi AP-04-060-009-001/30036
() 		0204060000NRG25010520240531423 01/05/2024 Kopurru krishna 0204060WL018525 Kopurru krishna 00691 IPOS0000001 1400 1400 Processed 07/05/2024 3823504941 KOPURRU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Rowthulapudi AP-04-060-009-001/30036
() 		0204060000NRG25010520240531424 01/05/2024 Kopuru Bhavani 0204060WL018525 Kopuru Bhavani 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3823504940 KOPURU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Rowthulapudi AP-04-060-009-001/30038
() 		0204060000NRG25010520240531426 01/05/2024 Chembula Malleswarao 0204060WL018525 Chembula Malleswarao 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3823504948 CHEMBULA MALLESWARARAO UNION BANK OF INDIA(508500)
654 Rowthulapudi AP-04-060-009-001/30039
() 		0204060000NRG25010520240531428 01/05/2024 Butari sathyavathi 0204060WL018525 Butari sathyavathi 00691 IPOS0000001 1400 1400 Processed 07/05/2024 3823504965 BUTARI SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Rowthulapudi AP-04-060-009-001/30071
() 		0204060000NRG25010520240531429 01/05/2024 B LOVARAJU 0204060WL018525 B LOVARAJU 00691 IPOS0000001 1400 1400 Processed 07/05/2024 3823504950 BUTARI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
656 Rowthulapudi AP-04-060-009-001/30079
() 		0204060000NRG25010520240531431 01/05/2024 Kopuru Nookaraju 0204060WL018525 Kopuru Nookaraju 00691 IPOS0000001 1400 1400 Processed 07/05/2024 3823504949 KOPURU NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
657 Rowthulapudi AP-04-060-009-001/30082
() 		0204060000NRG25010520240531432 01/05/2024 Butari challarao 0204060WL018525 Butari challarao 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3823504976 BUTARI CHALLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
658 Rowthulapudi AP-04-060-009-001/30084
() 		0204060000NRG25010520240531433 01/05/2024 Chembula Lovaraju 0204060WL018525 Chembula Lovaraju 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3823504980 CHEMBULA LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
659 Rowthulapudi AP-04-060-009-001/30084
() 		0204060000NRG25010520240531434 01/05/2024 Chembula Ramalakshmi 0204060WL018525 Chembula Ramalakshmi 00691 IPOS0000001 560 560 Processed 07/05/2024 3823504977 CHEMBULA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Rowthulapudi AP-04-060-009-001/30090
() 		0204060000NRG25010520240531436 01/05/2024 Kopuru srinu 0204060WL018525 Kopuru srinu 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3823504978 KOPURU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
661 Rowthulapudi AP-04-060-010-001/10566
() 		0204060000NRG25290420240437437 01/05/2024 LAVUDU LOVARAJU 0204060WL015951 LAVUDU LOVARAJU 00691 IPOS0000001 1308 1308 Processed 07/05/2024 3823504898 LAVUDU LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
662 Rowthulapudi AP-04-060-010-001/10568
() 		0204060000NRG25290420240437443 01/05/2024 Durupalli Chakrayya 0204060WL015951 Durupalli Chakrayya 00691 IPOS0000001 785 785 Processed 07/05/2024 3823504961 DURUPALLI CHAKRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Rowthulapudi AP-04-060-010-001/10583
() 		0204060000NRG25290420240437451 01/05/2024 MACHARAPU KESAVUDU 0204060WL015951 MACHARAPU KESAVUDU 00691 IPOS0000001 1569 1569 Processed 07/05/2024 3823504981 MACHARAPU KASUVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
664 Rowthulapudi AP-04-060-010-001/10585
() 		0204060000NRG25290420240437454 01/05/2024 Beera Chantamma 0204060WL015951 Beera Chantamma 00691 IPOS0000001 1569 1569 Processed 07/05/2024 3823505114 BEERA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Rowthulapudi AP-04-060-013-001/010310
() 		0204060000NRG25290420240450429 01/05/2024 ALLU SATYAVATHI 0204060WL016189 ALLU SATYAVATHI 00691 IPOS0000001 250 250 Processed 07/05/2024 3823504879 ALLU SATYAVATHI UNION BANK OF INDIA(508500)
666 Rowthulapudi AP-04-060-013-001/010314
() 		0204060000NRG25290420240450432 01/05/2024 Saripalli Sathibabu 0204060WL016189 Saripalli Sathibabu 00691 IPOS0000001 1251 1251 Processed 07/05/2024 3823504952 SARIPALLI SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
667 Rowthulapudi AP-04-060-013-001/010323
() 		0204060000NRG25290420240450444 01/05/2024 Chappa Nookaraju 0204060WL016189 Chappa Nookaraju 00691 IPOS0000001 250 250 Processed 07/05/2024 3823505104 CHAPPA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
668 Rowthulapudi AP-04-060-013-001/010552
() 		0204060000NRG25290420240450497 01/05/2024 Gadula Subbulu 0204060WL016189 Gadula Subbulu 00691 IPOS0000001 1251 1251 Processed 07/05/2024 3823504921 GADULA SUBBULU BANK OF INDIA(508505)
669 Rowthulapudi AP-04-060-013-001/010594
() 		0204060000NRG25290420240450503 01/05/2024 Muvvala Appalaraju 0204060WL016189 Muvvala Appalaraju 00691 IPOS0000001 1251 1251 Processed 07/05/2024 3823505102 MUVVALA APPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
670 Rowthulapudi AP-04-060-013-001/010988
() 		0204060000NRG25290420240450536 01/05/2024 MORTHA NAGALAKSHMI 0204060WL016189 MORTHA NAGALAKSHMI 00691 IPOS0000001 1001 1001 Processed 07/05/2024 3823504951 MORTHA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Rowthulapudi AP-04-060-013-001/30845
() 		0204060000NRG25290420240450558 01/05/2024 Kollu Varalakshmi 0204060WL016189 Kollu Varalakshmi 00691 IPOS0000001 250 250 Processed 07/05/2024 3823505101 KOLLU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Rowthulapudi AP-04-060-013-001/30847
() 		0204060000NRG25290420240450561 01/05/2024 Gadi Devudu 0204060WL016189 Gadi Devudu 00691 IPOS0000001 1001 1001 Processed 07/05/2024 3823505111 GADI DEVUDU BANK OF INDIA(508505)
673 Rowthulapudi AP-04-060-013-001/30847
() 		0204060000NRG25290420240450560 01/05/2024 Gadi Manga 0204060WL016189 Gadi Manga 00691 IPOS0000001 500 500 Processed 07/05/2024 3823504933 GADI MANGA BANK OF INDIA(508505)
674 Rowthulapudi AP-04-060-013-001/30848
() 		0204060000NRG25290420240450562 01/05/2024 Canamsetti Veeramani 0204060WL016189 Canamsetti Veeramani 00691 IPOS0000001 1251 1251 Processed 07/05/2024 3823504891 CHENNAMSHETTI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Rowthulapudi AP-04-060-013-001/30851
() 		0204060000NRG25290420240450563 01/05/2024 Gunagala Ratnam 0204060WL016189 Gunagala Ratnam 00691 IPOS0000001 250 250 Processed 07/05/2024 3823505099 GUNAGALA RATNAM BANK OF INDIA(508505)
676 Rowthulapudi AP-04-060-013-001/30853
() 		0204060000NRG25290420240450564 01/05/2024 Gummadi Ganga Raju 0204060WL016189 Gummadi Ganga Raju 00691 IPOS0000001 250 250 Processed 07/05/2024 3823504931 GUMMADI GANGARAU BANK OF INDIA(508505)
677 Rowthulapudi AP-04-060-013-001/30853
() 		0204060000NRG25290420240450565 01/05/2024 Gummadi Jagadish 0204060WL016189 Gummadi Jagadish 00691 IPOS0000001 250 250 Processed 07/05/2024 3823504932 GUMMADI JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
678 Rowthulapudi AP-04-060-013-001/30853
() 		0204060000NRG25290420240450566 01/05/2024 GUMMADI PARVATHI 0204060WL016189 GUMMADI PARVATHI 00691 IPOS0000001 1001 1001 Processed 07/05/2024 3823505100 GUMMADI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Rowthulapudi AP-04-060-013-001/30856
() 		0204060000NRG25290420240450567 01/05/2024 Muvvala Tamayya 0204060WL016189 Muvvala Tamayya 00691 IPOS0000001 750 750 Processed 07/05/2024 3823504915 MUVVALA THAMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Rowthulapudi AP-04-060-013-001/30859
() 		0204060000NRG25290420240450568 01/05/2024 Muvvala Nagalaxmi 0204060WL016189 Muvvala Nagalaxmi 00691 IPOS0000001 1251 1251 Processed 07/05/2024 3823504889 MUVVALA NAGALAXMI UNION BANK OF INDIA(508500)
681 Rowthulapudi AP-04-060-013-001/30859
() 		0204060000NRG25290420240450569 01/05/2024 Muvvala Satyanarayana 0204060WL016189 Muvvala Satyanarayana 00691 IPOS0000001 1251 1251 Processed 07/05/2024 3823504888 MUVVALA SATYANARAYANA UNION BANK OF INDIA(508500)
682 Rowthulapudi AP-04-060-013-001/30864
() 		0204060000NRG25290420240450570 01/05/2024 Chappa Ramakrishna 0204060WL016189 Chappa Ramakrishna 00691 IPOS0000001 1251 1251 Processed 07/05/2024 3823504953 SAPPA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Rowthulapudi AP-04-060-013-001/30868
() 		0204060000NRG25290420240450572 01/05/2024 Allu Devudu Yerrsyya 0204060WL016189 Allu Devudu Yerrsyya 00691 IPOS0000001 1001 1001 Processed 07/05/2024 3823504954 MR ALLU DEVUDU YERRAYYA STATE BANK OF INDIA(508548)
684 Rowthulapudi AP-04-060-013-001/30885
() 		0204060000NRG25290420240450574 01/05/2024 Ginjala Nageswararao 0204060WL016189 Ginjala Nageswararao 00691 IPOS0000001 500 500 Processed 07/05/2024 3823505103 KILLADI NAGESWRA RAO UNION BANK OF INDIA(508500)
685 Rowthulapudi AP-04-060-016-001/010232
() 		0204060000NRG25290420240417692 01/05/2024 Urlankala Gangayamma 0204060WL015460 Urlankala Gangayamma 00691 IPOS0000001 1904 1904 Processed 07/05/2024 3823504939 ULLANKALA GANGIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Rowthulapudi AP-04-060-016-001/010232
() 		0204060000NRG25290420240417691 01/05/2024 Urlankala Nagababu 0204060WL015460 Urlankala Nagababu 00691 IPOS0000001 1904 1904 Processed 07/05/2024 3823504945 ULLANKALA NAGA BABU BANK OF BARODA(606985)
687 Rowthulapudi AP-04-060-016-001/010306
() 		0204060000NRG25010520240549947 01/05/2024 PADALA SATYANARAYANA 0204060WL019059 PADALA SATYANARAYANA 00691 IPOS0000001 1559 1559 Processed 07/05/2024 3823505081 PADALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Rowthulapudi AP-04-060-016-001/010315
() 		0204060000NRG25290420240417705 01/05/2024 CH Durga Prasad 0204060WL015468 CH Durga Prasad 00691 IPOS0000001 1904 1904 Processed 07/05/2024 3823505115 CHITTUMURI DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
689 Rowthulapudi AP-04-060-016-001/010351
() 		0204060000NRG25290420240417696 01/05/2024 Sandaka Nagaratnam 0204060WL015463 Sandaka Nagaratnam 00691 IPOS0000001 1904 1904 Processed 07/05/2024 3823504975 SANDAKA NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
690 Rowthulapudi AP-04-060-016-001/010678
() 		0204060000NRG25010520240549956 01/05/2024 GURLANKALA GANGA 0204060WL019059 GURLANKALA GANGA 00691 IPOS0000001 1559 1559 Processed 07/05/2024 3823505082 URLANKALA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Rowthulapudi AP-04-060-016-001/010902
() 		0204060000NRG25290420240417824 01/05/2024 PALETI RAJESH 0204060WL015471 PALETI RAJESH 00691 IPOS0000001 272 272 Processed 07/05/2024 3823504946 PALETI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
692 Rowthulapudi AP-04-060-016-001/011030
() 		0204060000NRG25010520240549963 01/05/2024 CHALLAPALLI NAGAMANI 0204060WL019059 CHALLAPALLI NAGAMANI 00691 IPOS0000001 1559 1559 Processed 07/05/2024 3823504903 CHALLAPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Rowthulapudi AP-04-060-016-001/20058
() 		0204060000NRG25290420240417825 01/05/2024 PEDDADA RAMANA 0204060WL015472 PEDDADA RAMANA 00691 IPOS0000001 1904 1904 Processed 07/05/2024 3823504896 PEDDADA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Rowthulapudi AP-04-060-016-001/20077
() 		0204060000NRG25010520240549974 01/05/2024 Vanum Satish Kumar 0204060WL019059 Vanum Satish Kumar 00691 IPOS0000001 1559 1559 Processed 07/05/2024 3823504908 VANUM SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 Rowthulapudi AP-04-060-016-001/20078
() 		0204060000NRG25010520240549975 01/05/2024 Vanum Venkata Durga 0204060WL019059 Vanum Venkata Durga 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823504914 VANUM VENKATA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Rowthulapudi AP-04-060-016-001/20087
() 		0204060000NRG25290420240417710 01/05/2024 Paleti Arjamma 0204060WL015469 Paleti Arjamma 00691 IPOS0000001 1904 1904 Processed 07/05/2024 3823504966 PALETI ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Rowthulapudi AP-04-060-016-001/20087
() 		0204060000NRG25290420240417709 01/05/2024 Paleti Chinna Yacobu 0204060WL015469 Paleti Chinna Yacobu 00691 IPOS0000001 544 544 Processed 07/05/2024 3823505113 PALETI CHINNA YACOBU INDIA POST PAYMENTS BANK LIMITED(508528)
698 Rowthulapudi AP-04-060-016-001/20090
() 		0204060000NRG25290420240417694 01/05/2024 Guntoboina Rajeswari 0204060WL015461 Guntoboina Rajeswari 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823504974 GUNTABOINA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Rowthulapudi AP-04-060-016-001/20091
() 		0204060000NRG25010520240549977 01/05/2024 Guntoboina Srinivasu 0204060WL019059 Guntoboina Srinivasu 00691 IPOS0000001 1299 1299 Processed 07/05/2024 3823504985 MR SRINIVAS GUNTABOINA STATE BANK OF INDIA(508548)
700 Rowthulapudi AP-04-060-016-001/20113
() 		0204060000NRG25010520240549979 01/05/2024 N. Sitadevi 0204060WL019059 N. Sitadevi 00691 IPOS0000001 1559 1559 Processed 07/05/2024 3823504972 NAKKULLA SITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Rowthulapudi AP-04-060-019-001/010155
() 		0204060000NRG25290420240457494 01/05/2024 KARAGANI TATABBAYI 0204060WL016285 KARAGANI TATABBAYI 00691 IPOS0000001 1648 1648 Processed 07/05/2024 3823504892 KARAGANI TATABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Rowthulapudi AP-04-060-019-001/010228
() 		0204060000NRG25290420240457531 01/05/2024 PALURI CHAKRA RAO 0204060WL016285 PALURI CHAKRA RAO 00691 IPOS0000001 1648 1648 Processed 07/05/2024 3823504969 PALURI CHAKRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
703 Rowthulapudi AP-04-060-019-001/010406
() 		0204060000NRG25290420240457585 01/05/2024 Chinthakayala Manikyam 0204060WL016285 Chinthakayala Manikyam 00691 IPOS0000001 1648 1648 Processed 07/05/2024 3823504970 CHINTAKALAYALA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
704 Rowthulapudi AP-04-060-019-001/10493
() 		0204060000NRG25290420240457626 01/05/2024 KOPPU NANAJI 0204060WL016285 KOPPU NANAJI 00691 IPOS0000001 1648 1648 Processed 07/05/2024 3823504905 KOPPU NANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Rowthulapudi AP-04-060-019-001/10500
() 		0204060000NRG25290420240457628 01/05/2024 G Veera Raghavulu 0204060WL016285 G Veera Raghavulu 00691 IPOS0000001 1648 1648 Processed 07/05/2024 3823504973 GUNDRAJU VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
706 Rowthulapudi AP-04-060-019-001/10502
() 		0204060000NRG25290420240457629 01/05/2024 EEPI VENKATALAKSHMI 0204060WL016285 EEPI VENKATALAKSHMI 00691 IPOS0000001 1648 1648 Processed 07/05/2024 3823505098 EEPI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Rowthulapudi AP-04-060-019-001/10505
() 		0204060000NRG25290420240457631 01/05/2024 AVALA GANGESWARARAO 0204060WL016285 AVALA GANGESWARARAO 00691 IPOS0000001 1648 1648 Processed 07/05/2024 3823505112 AVALA GANGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
708 Rowthulapudi AP-04-060-019-001/10506
() 		0204060000NRG25290420240457632 01/05/2024 Palla Chandrakantham 0204060WL016285 Palla Chandrakantham 00691 IPOS0000001 1648 1648 Processed 07/05/2024 3823504983 PALLA CHANDRAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74931 74931
Total 926505 926505

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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_22920 AXIS BANK UTIB0000732 P L PURAM 1559
2 Rowthulapudi AP0204060_010524APB_FTO_22920 Bank of Baroda BARB0TUNIXX TUNI 11985
3 Rowthulapudi AP0204060_010524APB_FTO_22920 Bank of India BKID0005620 KAKINADA MID CORPORATE 1559
4 Rowthulapudi AP0204060_010524APB_FTO_22920 Bank of India BKID0008619 HARBOUR ROAD 250
5 Rowthulapudi AP0204060_010524APB_FTO_22920 Bank of India BKID0008653 TUNI 105066
6 Rowthulapudi AP0204060_010524APB_FTO_22920 Canara Bank CNRB0004475 TUNI 3463
7 Rowthulapudi AP0204060_010524APB_FTO_22920 Canara Bank CNRB0013255 BHEEMAVARAPUKOTA 1046
8 Rowthulapudi AP0204060_010524APB_FTO_22920 Central Bank Of India CBIN0282248 ROUTHULAPUDI 218062
9 Rowthulapudi AP0204060_010524APB_FTO_22920 Central Bank Of India CBIN0284693 ANNAVARAM 1001
10 Rowthulapudi AP0204060_010524APB_FTO_22920 District Cooperative Central Bank APBL0004046 Tuni 1569
11 Rowthulapudi AP0204060_010524APB_FTO_22920 HDFC Bank HDFC0002389 TUNI 3138
12 Rowthulapudi AP0204060_010524APB_FTO_22920 IDBI Bank IBKL0001648 TUNI 1904
13 Rowthulapudi AP0204060_010524APB_FTO_22920 INDIAN BANK IDIB000A152 AKIVEEDU 1648
14 Rowthulapudi AP0204060_010524APB_FTO_22920 INDIAN BANK IDIB000A164 ANNAVARAM 3808
15 Rowthulapudi AP0204060_010524APB_FTO_22920 INDIAN BANK IDIB000T138 TUNI 6014
16 Rowthulapudi AP0204060_010524APB_FTO_22920 INDIAN OVERSEAS BANK IOBA0002312 PAYAKARAOPETA 5697
17 Rowthulapudi AP0204060_010524APB_FTO_22920 STATE BANK OF INDIA SBIN0000850 KAKINADA 280
18 Rowthulapudi AP0204060_010524APB_FTO_22920 STATE BANK OF INDIA SBIN0000942 TUNI 11662
19 Rowthulapudi AP0204060_010524APB_FTO_22920 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 1251
20 Rowthulapudi AP0204060_010524APB_FTO_22920 STATE BANK OF INDIA SBIN0002750 KOTANANDURU 31152
21 Rowthulapudi AP0204060_010524APB_FTO_22920 STATE BANK OF INDIA SBIN0003064 ADB TUNI 131036
22 Rowthulapudi AP0204060_010524APB_FTO_22920 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 73425
23 Rowthulapudi AP0204060_010524APB_FTO_22920 STATE BANK OF INDIA SBIN0020768 TUNI 2752
24 Rowthulapudi AP0204060_010524APB_FTO_22920 STATE BANK OF INDIA SBIN0021246 TURANGI 1569
25 Rowthulapudi AP0204060_010524APB_FTO_22920 STATE BANK OF INDIA SBIN0021804 ANNAVARAM 1559
26 Rowthulapudi AP0204060_010524APB_FTO_22920 UNION BANK OF INDIA UBIN0544507 KOTTAM 42440
27 Rowthulapudi AP0204060_010524APB_FTO_22920 UNION BANK OF INDIA UBIN0555126 TUNI 13626
28 Rowthulapudi AP0204060_010524APB_FTO_22920 UNION BANK OF INDIA UBIN0800295 ANNAVARAM 500
29 Rowthulapudi AP0204060_010524APB_FTO_22920 UNION BANK OF INDIA UBIN0805319 SRINAGAR COLONY 1559
30 Rowthulapudi AP0204060_010524APB_FTO_22920 UNION BANK OF INDIA UBIN0805611 TUNI 127185
31 Rowthulapudi AP0204060_010524APB_FTO_22920 UNION BANK OF INDIA UBIN0806510 YELESWARAM 1046
32 Rowthulapudi AP0204060_010524APB_FTO_22920 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 1569
33 Rowthulapudi AP0204060_010524APB_FTO_22920 UNION BANK OF INDIA UBIN0821071 D POLAVARAM 1569
34 Rowthulapudi AP0204060_010524APB_FTO_22920 UNION BANK OF INDIA UBIN0903922 TUNI 2608
35 Rowthulapudi AP0204060_010524APB_FTO_22920 UNION BANK OF INDIA UBIN0CG7157 Tuni 4156
36 Rowthulapudi AP0204060_010524APB_FTO_22920 UNION BANK OF INDIA UBIN0CG7197 Cggb Sankhavaram 32861
37 Rowthulapudi AP0204060_010524APB_FTO_22920 India Post Payments Bank IPOS0000001 KADAPA 2240
38 Rowthulapudi AP0204060_010524APB_FTO_22920 India Post Payments Bank IPOS0000001 KAKINADA 72691

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