Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:42:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204060_020524APB_FTO_24808
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-04-060-006-001/010248
() 		0204060000NRG25020520240587259 02/05/2024 KAPARAPU SATYANARAYANA 0204060WL020046 KAPARAPU SATYANARAYANA 00032 UTIB0000732 800 800 Processed 14/05/2024 4005818891 Mr KAPARAPU SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 800 800
2 Rowthulapudi AP-04-060-006-001/010502
() 		0204060000NRG25020520240587275 02/05/2024 KARAKATI VEERABABU 0204060WL020046 KARAKATI VEERABABU 00045 BARB0TUNIXX 1000 1000 Processed 14/05/2024 4005818888 KARAKAATI VEERA BABU BANK OF BARODA(606985)
3 Rowthulapudi AP-04-060-008-001/010255
() 		0204060000NRG25020520240570117 02/05/2024 Appalakonda 0204060WL019619 Appalakonda 00045 BARB0TUNIXX 1242 1242 Processed 14/05/2024 4005819072 APPALAKONDA YAAMALA BANK OF BARODA(606985)
4 Rowthulapudi AP-04-060-020-001/010658
() 		0204060000NRG25020520240568539 02/05/2024 Chintakayala Ganesh 0204060WL019576 Chintakayala Ganesh 00045 BARB0TUNIXX 1501 1501 Processed 14/05/2024 4005819192 CHINTHAKAYYALA GANESH UNION BANK OF INDIA(508500)
SubTotal 3743 3743
5 Rowthulapudi AP-04-060-008-001/010312
() 		0204060000NRG25020520240570128 02/05/2024 Lovaraju 0204060WL019619 Lovaraju 00078 CNRB0001574 1242 1242 Processed 14/05/2024 4005819062 YAAMALA LAVARAAJU CANARA BANK(508532)
SubTotal 1242 1242
6 Rowthulapudi AP-04-060-020-001/013201
() 		0204060000NRG25020520240568506 02/05/2024 GOLLU RATNAM 0204060WL019575 GOLLU RATNAM 00078 CNRB0003750 1254 1254 Processed 14/05/2024 4005818993 GolluRatnam FINCARE SMALL FINANCE BANK LTD(608304)
7 Rowthulapudi AP-04-060-020-001/013524
() 		0204060000NRG25020520240580870 02/05/2024 Gollu VENKATALAKSHMI 0204060WL019883 Gollu VENKATALAKSHMI 00078 CNRB0003750 1503 1503 Processed 14/05/2024 4005819046 GOLLU VENKATA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
8 Rowthulapudi AP-04-060-020-001/013578
() 		0204060000NRG25020520240568592 02/05/2024 RAMANA 0204060WL019576 RAMANA 00078 CNRB0003750 1501 1501 Processed 14/05/2024 4005819130 KAMIREDDI RAMANA CANARA BANK(508532)
9 Rowthulapudi AP-04-060-020-001/013875
() 		0204060000NRG25020520240568594 02/05/2024 CHITTORTI NUKARATNAM 0204060WL019576 CHITTORTI NUKARATNAM 00078 CNRB0003750 500 500 Processed 14/05/2024 4005819085 Chittorti Nukaratnam FINCARE SMALL FINANCE BANK LTD(608304)
10 Rowthulapudi AP-04-060-020-001/140265
() 		0204060000NRG25020520240568599 02/05/2024 Nirja Sathyaveni 0204060WL019576 Nirja Sathyaveni 00078 CNRB0003750 1501 1501 Processed 14/05/2024 4005819156 Mrs NIRJA SATYAVENI CENTRAL BANK OF INDIA(607115)
11 Rowthulapudi AP-04-060-020-001/140266
() 		0204060000NRG25020520240568601 02/05/2024 Sabbavarapu Raju 0204060WL019576 Sabbavarapu Raju 00078 CNRB0003750 1501 1501 Processed 14/05/2024 4005819174 SABBAVARAPU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rowthulapudi AP-04-060-020-001/14032
() 		0204060000NRG25020520240568607 02/05/2024 CHIPURUPALLI BHAVANI 0204060WL019576 CHIPURUPALLI BHAVANI 00078 CNRB0003750 1501 1501 Processed 14/05/2024 4005819076 MRS KOMMULA BHAVANI STATE BANK OF INDIA(508548)
13 Rowthulapudi AP-04-060-020-001/140646
() 		0204060000NRG25020520240568533 02/05/2024 Polavarapu Veeralakshmi 0204060WL019575 Polavarapu Veeralakshmi 00078 CNRB0003750 1505 1505 Processed 14/05/2024 4005819173 POLAVARAPU VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10766 10766
14 Rowthulapudi AP-04-060-006-001/011256
() 		0204060000NRG25020520240589495 02/05/2024 Chinthakayala venkatesha 0204060WL020066 Chinthakayala venkatesha 00078 CNRB0004475 1634 1634 Processed 14/05/2024 4005819061 CHINTAKAYALA VENKATAESH CANARA BANK(508532)
15 Rowthulapudi AP-04-060-020-001/140259
() 		0204060000NRG25020520240580898 02/05/2024 Gorripati Ramanamma 0204060WL019883 Gorripati Ramanamma 00078 CNRB0004475 1002 1002 Processed 14/05/2024 4005819132 Mrs RAMANAMMA GORRIPATI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2636 2636
16 Rowthulapudi AP-04-060-020-001/14046
() 		0204060000NRG25020520240580918 02/05/2024 GAVIREDDY DURGA 0204060WL019883 GAVIREDDY DURGA 00078 CNRB0013255 1503 1503 Processed 14/05/2024 4005818497 GORLE DURGA CANARA BANK(508532)
SubTotal 1503 1503
17 Rowthulapudi AP-04-060-006-001/010023
() 		0204060000NRG25020520240587163 02/05/2024 Karakati prda veerasvaami 0204060WL020046 Karakati prda veerasvaami 00089 CBIN0282248 1000 1000 Processed 14/05/2024 4005818500 KARAKATI VEERASWAMI UNION BANK OF INDIA(508500)
18 Rowthulapudi AP-04-060-006-001/010026
() 		0204060000NRG25020520240587168 02/05/2024 KARAKATAM MARIYA 0204060WL020046 KARAKATAM MARIYA 00089 CBIN0282248 1000 1000 Processed 14/05/2024 4005818754 Mrs KARAKATI MARRIYYAMMA W O VEMULATHA CENTRAL BANK OF INDIA(607115)
19 Rowthulapudi AP-04-060-006-001/010028
() 		0204060000NRG25020520240587172 02/05/2024 KARAKATI MANGA 0204060WL020046 KARAKATI MANGA 00089 CBIN0282248 1000 1000 Processed 14/05/2024 4005818723 KARAKAATI MANGA UNION BANK OF INDIA(508500)
20 Rowthulapudi AP-04-060-006-001/010108
() 		0204060000NRG25020520240587177 02/05/2024 KARAKATI KAMILAMMA 0204060WL020046 KARAKATI KAMILAMMA 00089 CBIN0282248 1000 1000 Processed 14/05/2024 4005818725 Mrs KARAKATI KAVELAMMA W O VEERASWAMI CENTRAL BANK OF INDIA(607115)
21 Rowthulapudi AP-04-060-006-001/010115
() 		0204060000NRG25020520240587184 02/05/2024 Nookalamma 0204060WL020046 Nookalamma 00089 CBIN0282248 1000 1000 Processed 14/05/2024 4005818703 KAPARAPU NOOKA LAMMA UNION BANK OF INDIA(508500)
22 Rowthulapudi AP-04-060-006-001/010117
() 		0204060000NRG25020520240587187 02/05/2024 KAPARAPU VARAHALU 0204060WL020046 KAPARAPU VARAHALU 00089 CBIN0282248 1000 1000 Processed 14/05/2024 4005818770 Mr KAPARAPU VARAHALU CENTRAL BANK OF INDIA(607115)
23 Rowthulapudi AP-04-060-006-001/010117
() 		0204060000NRG25020520240587188 02/05/2024 KAPARAPU VEERABULLI 0204060WL020046 KAPARAPU VEERABULLI 00089 CBIN0282248 1000 1000 Processed 14/05/2024 4005818711 Mr KAPARAPU VEERA BULLI CENTRAL BANK OF INDIA(607115)
24 Rowthulapudi AP-04-060-006-001/010120
() 		0204060000NRG25020520240587193 02/05/2024 Apparao 0204060WL020046 Apparao 00089 CBIN0282248 600 600 Processed 14/05/2024 4005818742 Mr KAPARAPU APPARAO CENTRAL BANK OF INDIA(607115)
25 Rowthulapudi AP-04-060-006-001/010127
() 		0204060000NRG25020520240587197 02/05/2024 Rani 0204060WL020046 Rani 00089 CBIN0282248 400 400 Processed 14/05/2024 4005818943 Mrs KAPARAPU RANI W O SURI BABU CENTRAL BANK OF INDIA(607115)
26 Rowthulapudi AP-04-060-006-001/010157
() 		0204060000NRG25020520240587218 02/05/2024 KAPARAPU SATTIBABU 0204060WL020046 KAPARAPU SATTIBABU 00089 CBIN0282248 1000 1000 Processed 14/05/2024 4005818769 Mr KAPARAPU SATTIBABU S O PADDAYYA CENTRAL BANK OF INDIA(607115)
27 Rowthulapudi AP-04-060-006-001/010169
() 		0204060000NRG25020520240587223 02/05/2024 Nookalamma 0204060WL020046 Nookalamma 00089 CBIN0282248 1000 1000 Processed 14/05/2024 4005818710 MALLARAPU NUKALAMMA UNION BANK OF INDIA(508500)
28 Rowthulapudi AP-04-060-006-001/010179
() 		0204060000NRG25020520240587234 02/05/2024 Lakshmi 0204060WL020046 Lakshmi 00089 CBIN0282248 1000 1000 Processed 14/05/2024 4005818728 Mrs KARAKATI CHINNALAKSHMI W O KARAKAT CENTRAL BANK OF INDIA(607115)
29 Rowthulapudi AP-04-060-006-001/010179
() 		0204060000NRG25020520240587233 02/05/2024 Nagewararao 0204060WL020046 Nagewararao 00089 CBIN0282248 1000 1000 Processed 14/05/2024 4005818932 Mrs KARAKATI NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
30 Rowthulapudi AP-04-060-006-001/010179
() 		0204060000NRG25020520240587235 02/05/2024 Nani Babu 0204060WL020046 Nani Babu 00089 CBIN0282248 600 600 Processed 14/05/2024 4005818934 Mr KARAKATI NANIBABU CENTRAL BANK OF INDIA(607115)
31 Rowthulapudi AP-04-060-006-001/010194
() 		0204060000NRG25020520240587244 02/05/2024 Manga 0204060WL020046 Manga 00089 CBIN0282248 600 600 Processed 14/05/2024 4005818724 KARAKAATI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Rowthulapudi AP-04-060-006-001/010267
() 		0204060000NRG25020520240587262 02/05/2024 VARALAKSHMI 0204060WL020046 VARALAKSHMI 00089 CBIN0282248 1000 1000 Processed 14/05/2024 4005818675 Mrs YARAGADA VARALAKSHMI CENTRAL BANK OF INDIA(607115)
33 Rowthulapudi AP-04-060-006-001/010285
() 		0204060000NRG25020520240589287 02/05/2024 Nagamani 0204060WL020066 Nagamani 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005818919 Mrs TANARI NAGAMANI W O PARADESI CENTRAL BANK OF INDIA(607115)
34 Rowthulapudi AP-04-060-006-001/010285
() 		0204060000NRG25020520240589286 02/05/2024 Paradeshi 0204060WL020066 Paradeshi 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005818745 Mr PARADES TAMARALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
35 Rowthulapudi AP-04-060-006-001/010310
() 		0204060000NRG25020520240589291 02/05/2024 Satyavathi 0204060WL020066 Satyavathi 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005818873 PAILA SATYAVATHI UNION BANK OF INDIA(508500)
36 Rowthulapudi AP-04-060-006-001/010312
() 		0204060000NRG25020520240589294 02/05/2024 Lakshmi 0204060WL020066 Lakshmi 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005818701 ANKAMREDDY LAXMI LAXMI UNION BANK OF INDIA(508500)
37 Rowthulapudi AP-04-060-006-001/010315
() 		0204060000NRG25020520240589297 02/05/2024 Ratnam 0204060WL020066 Ratnam 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005818410 TAMARALA RATNAM RATNAM UNION BANK OF INDIA(508500)
38 Rowthulapudi AP-04-060-006-001/010341
() 		0204060000NRG25020520240587265 02/05/2024 BANDI RAMALAKSHMI 0204060WL020046 BANDI RAMALAKSHMI 00089 CBIN0282248 800 800 Processed 14/05/2024 4005818695 Mrs BANDI RAMATHALLI CENTRAL BANK OF INDIA(607115)
39 Rowthulapudi AP-04-060-006-001/010557
() 		0204060000NRG25020520240587277 02/05/2024 Nukaraju 0204060WL020046 Nukaraju 00089 CBIN0282248 600 600 Processed 14/05/2024 4005818690 Mr KAPARAPU NOOKA RAJU CENTRAL BANK OF INDIA(607115)
40 Rowthulapudi AP-04-060-006-001/010628
() 		0204060000NRG25020520240587284 02/05/2024 KAPARAPU ARJAMMA 0204060WL020046 KAPARAPU ARJAMMA 00089 CBIN0282248 1000 1000 Processed 14/05/2024 4005818709 KAPARAPU ARJAMMA UNION BANK OF INDIA(508500)
41 Rowthulapudi AP-04-060-006-001/010631
() 		0204060000NRG25020520240587286 02/05/2024 Padma 0204060WL020046 Padma 00089 CBIN0282248 1000 1000 Processed 14/05/2024 4005818726 Mrs KAPARAPU PADMA W O KAPARAPU ARAGAL CENTRAL BANK OF INDIA(607115)
42 Rowthulapudi AP-04-060-006-001/010635
() 		0204060000NRG25020520240589359 02/05/2024 CHINTAKAYALA RAMANA 0204060WL020066 CHINTAKAYALA RAMANA 00089 CBIN0282248 272 272 Processed 14/05/2024 4005818897 Mr CHINTHAKAYALA RAMANA CENTRAL BANK OF INDIA(607115)
43 Rowthulapudi AP-04-060-006-001/010822
() 		0204060000NRG25020520240589401 02/05/2024 Varahalu 0204060WL020066 Varahalu 00089 CBIN0282248 1634 1634 Processed 14/05/2024 4005818666 Mrs ANKMREDDY VARAHALU CENTRAL BANK OF INDIA(607115)
44 Rowthulapudi AP-04-060-006-001/010861
() 		0204060000NRG25020520240589416 02/05/2024 Venkataramana 0204060WL020066 Venkataramana 00089 CBIN0282248 1634 1634 Processed 14/05/2024 4005818863 CHINTHAKAYALA VENKATARAMANA HDFC BANK LTD(607152)
45 Rowthulapudi AP-04-060-006-001/011103
() 		0204060000NRG25020520240589448 02/05/2024 Venkatalakshmi 0204060WL020066 Venkatalakshmi 00089 CBIN0282248 1089 1089 Processed 14/05/2024 4005819149 Mrs LAVUDU VENKATA LAXMI CENTRAL BANK OF INDIA(607115)
46 Rowthulapudi AP-04-060-006-001/011119
() 		0204060000NRG25020520240589454 02/05/2024 Mallayadora 0204060WL020066 Mallayadora 00089 CBIN0282248 545 545 Processed 14/05/2024 4005818664 Mr MALLAYYA DORA NANDHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
47 Rowthulapudi AP-04-060-006-001/011157
() 		0204060000NRG25020520240589468 02/05/2024 Somannadora 0204060WL020066 Somannadora 00089 CBIN0282248 1089 1089 Processed 14/05/2024 4005818668 Mr CHINTAKAYALA SOMANNA DORA CENTRAL BANK OF INDIA(607115)
48 Rowthulapudi AP-04-060-006-001/011316
() 		0204060000NRG25020520240587305 02/05/2024 ADDALA RAJA KUMARI 0204060WL020046 ADDALA RAJA KUMARI 00089 CBIN0282248 800 800 Processed 14/05/2024 4005818825 ADDALA RAJA KUMARI UNION BANK OF INDIA(508500)
49 Rowthulapudi AP-04-060-006-001/011327
() 		0204060000NRG25020520240589525 02/05/2024 Sattibabu 0204060WL020066 Sattibabu 00089 CBIN0282248 817 817 Processed 14/05/2024 4005818679 Mr KARAGANI SATHIBABU CENTRAL BANK OF INDIA(607115)
50 Rowthulapudi AP-04-060-006-001/011328
() 		0204060000NRG25020520240589527 02/05/2024 NAGESH 0204060WL020066 NAGESH 00089 CBIN0282248 817 817 Processed 14/05/2024 4005818898 Mr KOPPU NAGESH CENTRAL BANK OF INDIA(607115)
51 Rowthulapudi AP-04-060-006-001/020189
() 		0204060000NRG25020520240589554 02/05/2024 VENKATA SATYANARAYANA 0204060WL020066 VENKATA SATYANARAYANA 00089 CBIN0282248 1634 1634 Processed 14/05/2024 4005818827 BHEEMIREDDY VENKATA SATYANARYANA HDFC BANK LTD(607152)
52 Rowthulapudi AP-04-060-006-001/020206
() 		0204060000NRG25020520240589558 02/05/2024 lovalakshimi 0204060WL020066 lovalakshimi 00089 CBIN0282248 545 545 Processed 14/05/2024 4005819145 KARAGANU LOVALAKSHMI UNION BANK OF INDIA(508500)
53 Rowthulapudi AP-04-060-006-001/020225
() 		0204060000NRG25020520240587315 02/05/2024 ramarao 0204060WL020046 ramarao 00089 CBIN0282248 800 800 Processed 14/05/2024 4005819144 Ms KAPARAPU RAMARAO CENTRAL BANK OF INDIA(607115)
54 Rowthulapudi AP-04-060-008-001/010023
() 		0204060000NRG25020520240570037 02/05/2024 Sita 0204060WL019619 Sita 00089 CBIN0282248 1242 1242 Processed 14/05/2024 4005818749 Mrs PAILA SITAMMA W O NUKARAJU CENTRAL BANK OF INDIA(607115)
55 Rowthulapudi AP-04-060-008-001/010039
() 		0204060000NRG25020520240570055 02/05/2024 Somaraju 0204060WL019619 Somaraju 00089 CBIN0282248 1242 1242 Processed 14/05/2024 4005818682 PAILA SOMARAJU UNION BANK OF INDIA(508500)
56 Rowthulapudi AP-04-060-008-001/010041
() 		0204060000NRG25020520240570057 02/05/2024 Nagaraju 0204060WL019619 Nagaraju 00089 CBIN0282248 1242 1242 Processed 14/05/2024 4005818680 Mrs SINGAMPALLI NAGARAJU CENTRAL BANK OF INDIA(607115)
57 Rowthulapudi AP-04-060-008-001/010047
() 		0204060000NRG25020520240570062 02/05/2024 Varahalamma 0204060WL019619 Varahalamma 00089 CBIN0282248 1035 1035 Processed 14/05/2024 4005818841 Mrs GAVIREDDY VARAHALAMMA CENTRAL BANK OF INDIA(607115)
58 Rowthulapudi AP-04-060-008-001/010082
() 		0204060000NRG25020520240570084 02/05/2024 Ammoji 0204060WL019619 Ammoji 00089 CBIN0282248 1242 1242 Processed 14/05/2024 4005818678 Mrs YISAMPALLI AMMOJI CENTRAL BANK OF INDIA(607115)
59 Rowthulapudi AP-04-060-008-001/010086
() 		0204060000NRG25020520240569794 02/05/2024 Chinnammulu 0204060WL019615 Chinnammulu 00089 CBIN0282248 1260 1260 Processed 14/05/2024 4005818986 CHINTHALA CHINNAMMULU UNION BANK OF INDIA(508500)
60 Rowthulapudi AP-04-060-008-001/010177
() 		0204060000NRG25020520240570098 02/05/2024 Manikyam 0204060WL019619 Manikyam 00089 CBIN0282248 1242 1242 Processed 14/05/2024 4005818840 Mrs ISAMPALLI MANIKYAM W O RAMBABU CENTRAL BANK OF INDIA(607115)
61 Rowthulapudi AP-04-060-008-001/010178
() 		0204060000NRG25020520240570100 02/05/2024 Akkayyamma 0204060WL019619 Akkayyamma 00089 CBIN0282248 1035 1035 Processed 14/05/2024 4005818673 Mrs ISUMPALLI AKKAYYAMMA CENTRAL BANK OF INDIA(607115)
62 Rowthulapudi AP-04-060-008-001/010184
() 		0204060000NRG25020520240570105 02/05/2024 Nagaraju 0204060WL019619 Nagaraju 00089 CBIN0282248 1242 1242 Processed 14/05/2024 4005818774 Mrs PAILA NAGARAJU W O TALUPULAMMA CENTRAL BANK OF INDIA(607115)
63 Rowthulapudi AP-04-060-008-001/010304
() 		0204060000NRG25020520240570123 02/05/2024 paila satyaveni 0204060WL019619 paila satyaveni 00089 CBIN0282248 1035 1035 Processed 14/05/2024 4005818683 Mrs PAILA SATYAVENI CENTRAL BANK OF INDIA(607115)
64 Rowthulapudi AP-04-060-008-001/010317
() 		0204060000NRG25020520240570134 02/05/2024 Lakshmi 0204060WL019619 Lakshmi 00089 CBIN0282248 1035 1035 Processed 14/05/2024 4005818775 YAMALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Rowthulapudi AP-04-060-008-001/010321
() 		0204060000NRG25020520240570137 02/05/2024 KUMARI 0204060WL019619 KUMARI 00089 CBIN0282248 1035 1035 Processed 14/05/2024 4005818688 SINGAMPALLI KUMAARI UNION BANK OF INDIA(508500)
66 Rowthulapudi AP-04-060-016-001/010502
() 		0204060000NRG25020520240568623 02/05/2024 VENKATA LAKSHMI 0204060WL019579 VENKATA LAKSHMI 00089 CBIN0282248 1904 1904 Processed 14/05/2024 4005819138 Mr KUSIREDDY LAVAVENKATALAXMI CENTRAL BANK OF INDIA(607115)
67 Rowthulapudi AP-04-060-020-001/010007
() 		0204060000NRG25020520240580618 02/05/2024 Adinarayana Murti 0204060WL019883 Adinarayana Murti 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818508 SAMIREDDY ADINARAYANA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Rowthulapudi AP-04-060-020-001/010360
() 		0204060000NRG25020520240568449 02/05/2024 Chanti 0204060WL019575 Chanti 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005819002 Mrs KORUPROLU KOTA THALLI CENTRAL BANK OF INDIA(607115)
69 Rowthulapudi AP-04-060-020-001/010364
() 		0204060000NRG25020520240568451 02/05/2024 Parvati 0204060WL019575 Parvati 00089 CBIN0282248 1254 1254 Processed 14/05/2024 4005818523 Ms GADI PARVATHI CENTRAL BANK OF INDIA(607115)
70 Rowthulapudi AP-04-060-020-001/010393
() 		0204060000NRG25020520240580623 02/05/2024 Lakshmi 0204060WL019883 Lakshmi 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818446 Mrs SURLA LAKSHMI CENTRAL BANK OF INDIA(607115)
71 Rowthulapudi AP-04-060-020-001/010393
() 		0204060000NRG25020520240580622 02/05/2024 Nukaraju 0204060WL019883 Nukaraju 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818913 Mr SURLA NOOKA RAJU CENTRAL BANK OF INDIA(607115)
72 Rowthulapudi AP-04-060-020-001/010406
() 		0204060000NRG25020520240580624 02/05/2024 Varalaxmi 0204060WL019883 Varalaxmi 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818921 KORUPROLU VARA LAXMI CANARA BANK(508532)
73 Rowthulapudi AP-04-060-020-001/010443
() 		0204060000NRG25020520240568452 02/05/2024 China Errayya 0204060WL019575 China Errayya 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818948 Mr KOSETTY YERRAYYA CENTRAL BANK OF INDIA(607115)
74 Rowthulapudi AP-04-060-020-001/010448
() 		0204060000NRG25020520240568455 02/05/2024 Naga Ratnam 0204060WL019575 Naga Ratnam 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818672 Mrs KOSHETTI NAGARATNAM CENTRAL BANK OF INDIA(607115)
75 Rowthulapudi AP-04-060-020-001/010448
() 		0204060000NRG25020520240568454 02/05/2024 Srinu 0204060WL019575 Srinu 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818457 MR KOSHETTI SRINU STATE BANK OF INDIA(508548)
76 Rowthulapudi AP-04-060-020-001/010448
() 		0204060000NRG25020520240568453 02/05/2024 Venkatesulu 0204060WL019575 Venkatesulu 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818456 Mr KOSETTI VENKATESH CENTRAL BANK OF INDIA(607115)
77 Rowthulapudi AP-04-060-020-001/010500
() 		0204060000NRG25020520240580627 02/05/2024 Achiyamma 0204060WL019883 Achiyamma 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005818933 Mrs ETAMSETTY ACCHIYAMMA CENTRAL BANK OF INDIA(607115)
78 Rowthulapudi AP-04-060-020-001/010500
() 		0204060000NRG25020520240580626 02/05/2024 Parvati 0204060WL019883 Parvati 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819071 Mrs ETAMSETTI PARVATHI CENTRAL BANK OF INDIA(607115)
79 Rowthulapudi AP-04-060-020-001/010500
() 		0204060000NRG25020520240580625 02/05/2024 Satyanarayana 0204060WL019883 Satyanarayana 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818671 Mr ETAMSETTY SATYANARAYANA CENTRAL BANK OF INDIA(607115)
80 Rowthulapudi AP-04-060-020-001/010509
() 		0204060000NRG25020520240580628 02/05/2024 ETAMSETTI NAGASRINU 0204060WL019883 ETAMSETTI NAGASRINU 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818931 Master ETAMSETTI NAGA SRINU S O VEERABA CENTRAL BANK OF INDIA(607115)
81 Rowthulapudi AP-04-060-020-001/010509
() 		0204060000NRG25020520240580630 02/05/2024 Ramanamma 0204060WL019883 Ramanamma 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818922 Mrs ETAMSETTI RAMANAMMA CENTRAL BANK OF INDIA(607115)
82 Rowthulapudi AP-04-060-020-001/010509
() 		0204060000NRG25020520240580629 02/05/2024 Veerababu 0204060WL019883 Veerababu 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818518 Mr ETAMSETTI VEERABABU CENTRAL BANK OF INDIA(607115)
83 Rowthulapudi AP-04-060-020-001/010512
() 		0204060000NRG25020520240580631 02/05/2024 Nukalatalli 0204060WL019883 Nukalatalli 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818405 Mrs GUDAPARTHI NOOKALAMMA CENTRAL BANK OF INDIA(607115)
84 Rowthulapudi AP-04-060-020-001/010512
() 		0204060000NRG25020520240580632 02/05/2024 Talupulu 0204060WL019883 Talupulu 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005818466 GUDAPARTI TALUPULU UNION BANK OF INDIA(508500)
85 Rowthulapudi AP-04-060-020-001/010515
() 		0204060000NRG25020520240580633 02/05/2024 Sanyasinayidu 0204060WL019883 Sanyasinayidu 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818923 Mr NANDIPALLI SANYASI NAIDU CENTRAL BANK OF INDIA(607115)
86 Rowthulapudi AP-04-060-020-001/010515
() 		0204060000NRG25020520240580634 02/05/2024 Varahalubabu 0204060WL019883 Varahalubabu 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818686 Mr NANDIPALLI VARAHALU CENTRAL BANK OF INDIA(607115)
87 Rowthulapudi AP-04-060-020-001/010518
() 		0204060000NRG25020520240568146 02/05/2024 Esu 0204060WL019569 Esu 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818750 Mrs KORUPROLU YESU W O SATTIBABU CENTRAL BANK OF INDIA(607115)
88 Rowthulapudi AP-04-060-020-001/010529
() 		0204060000NRG25020520240580635 02/05/2024 Kondababu 0204060WL019883 Kondababu 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818935 Mr NANDIPALLI KONDABABU CENTRAL BANK OF INDIA(607115)
89 Rowthulapudi AP-04-060-020-001/010529
() 		0204060000NRG25020520240580637 02/05/2024 NANDIPALLI YESURATNAM 0204060WL019883 NANDIPALLI YESURATNAM 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819108 Mrs NANDIPALLI YESU CENTRAL BANK OF INDIA(607115)
90 Rowthulapudi AP-04-060-020-001/010529
() 		0204060000NRG25020520240580636 02/05/2024 Venkatalaxmi 0204060WL019883 Venkatalaxmi 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818916 Mrs NANDHIPALLI VENKATA LAXMI CENTRAL BANK OF INDIA(607115)
91 Rowthulapudi AP-04-060-020-001/010574
() 		0204060000NRG25020520240580638 02/05/2024 Nagaraju 0204060WL019883 Nagaraju 00089 CBIN0282248 501 501 Processed 14/05/2024 4005818966 Mr KARRI NAGARAJU CENTRAL BANK OF INDIA(607115)
92 Rowthulapudi AP-04-060-020-001/010574
() 		0204060000NRG25020520240580639 02/05/2024 Satyavati 0204060WL019883 Satyavati 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005819113 Mrs KARRI SATYAVATHI CENTRAL BANK OF INDIA(607115)
93 Rowthulapudi AP-04-060-020-001/010591
() 		0204060000NRG25020520240580643 02/05/2024 Acchiyamma 0204060WL019883 Acchiyamma 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818475 Ms KOMMULA ACHIYAMMA CENTRAL BANK OF INDIA(607115)
94 Rowthulapudi AP-04-060-020-001/010591
() 		0204060000NRG25020520240580645 02/05/2024 Kommula Jyothi 0204060WL019883 Kommula Jyothi 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818743 Miss KOMMULA JYOTHI CENTRAL BANK OF INDIA(607115)
95 Rowthulapudi AP-04-060-020-001/010591
() 		0204060000NRG25020520240580642 02/05/2024 Laxmana 0204060WL019883 Laxmana 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818973 Mr KOMMULA LAKSHMANA S O LAKSHAMANA CENTRAL BANK OF INDIA(607115)
96 Rowthulapudi AP-04-060-020-001/010591
() 		0204060000NRG25020520240580644 02/05/2024 Raju 0204060WL019883 Raju 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818667 Mr KOMMULA RAJASHEKAR CENTRAL BANK OF INDIA(607115)
97 Rowthulapudi AP-04-060-020-001/010601
() 		0204060000NRG25020520240568536 02/05/2024 Paidiyya 0204060WL019576 Paidiyya 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818705 Mr MASARAPU PAIDIYYA CENTRAL BANK OF INDIA(607115)
98 Rowthulapudi AP-04-060-020-001/010606
() 		0204060000NRG25020520240580646 02/05/2024 appalanaidu 0204060WL019883 appalanaidu 00089 CBIN0282248 501 501 Processed 14/05/2024 4005819015 Mr A APPALA NAIDU CENTRAL BANK OF INDIA(607115)
99 Rowthulapudi AP-04-060-020-001/010606
() 		0204060000NRG25020520240580647 02/05/2024 Laxmi 0204060WL019883 Laxmi 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005819119 Mrs ANKAMREDDY LAXMI CENTRAL BANK OF INDIA(607115)
100 Rowthulapudi AP-04-060-020-001/010625
() 		0204060000NRG25020520240568537 02/05/2024 China Nukaraju 0204060WL019576 China Nukaraju 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005819070 Mr CHEEPURUPALLI CHINA NOOKA RAJU CENTRAL BANK OF INDIA(607115)
101 Rowthulapudi AP-04-060-020-001/010625
() 		0204060000NRG25020520240568538 02/05/2024 Nagamani 0204060WL019576 Nagamani 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005819094 CHEEPURUPALLI NAGAMANI CANARA BANK(508532)
102 Rowthulapudi AP-04-060-020-001/010631
() 		0204060000NRG25020520240580648 02/05/2024 POLUPARTHI NAGASATYAVATHI 0204060WL019883 POLUPARTHI NAGASATYAVATHI 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819031 Mrs POLUMARTHI NAGA SATYAVATHY CENTRAL BANK OF INDIA(607115)
103 Rowthulapudi AP-04-060-020-001/010688
() 		0204060000NRG25020520240580650 02/05/2024 ACHINTA SATYAVATI 0204060WL019883 ACHINTA SATYAVATI 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818402 Mrs ACHINTA SATYAVATHI CENTRAL BANK OF INDIA(607115)
104 Rowthulapudi AP-04-060-020-001/010688
() 		0204060000NRG25020520240580649 02/05/2024 Sattibabu 0204060WL019883 Sattibabu 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005818442 Mr ACHINTA SATTIBABU CENTRAL BANK OF INDIA(607115)
105 Rowthulapudi AP-04-060-020-001/010721
() 		0204060000NRG25020520240568456 02/05/2024 Paiditalli 0204060WL019575 Paiditalli 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818950 Mrs GAVIREDDY PYDITHALLI CENTRAL BANK OF INDIA(607115)
106 Rowthulapudi AP-04-060-020-001/010769
() 		0204060000NRG25020520240568457 02/05/2024 Seshu 0204060WL019575 Seshu 00089 CBIN0282248 1254 1254 Processed 14/05/2024 4005818961 Mrs CHITAKALA SESHU CENTRAL BANK OF INDIA(607115)
107 Rowthulapudi AP-04-060-020-001/010807
() 		0204060000NRG25020520240568458 02/05/2024 Sattibabu 0204060WL019575 Sattibabu 00089 CBIN0282248 502 502 Processed 14/05/2024 4005818433 Mr GOLUSU SATTI BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
108 Rowthulapudi AP-04-060-020-001/010884
() 		0204060000NRG25020520240568148 02/05/2024 Mangayamma 0204060WL019569 Mangayamma 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818753 Mrs KORUPROLU MANGAYAMMA W O SURIBABU CENTRAL BANK OF INDIA(607115)
109 Rowthulapudi AP-04-060-020-001/010884
() 		0204060000NRG25020520240568147 02/05/2024 Suribabu 0204060WL019569 Suribabu 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819023 Mr KARUPROLU SURIBABU CENTRAL BANK OF INDIA(607115)
110 Rowthulapudi AP-04-060-020-001/010888
() 		0204060000NRG25020520240568149 02/05/2024 Raju 0204060WL019569 Raju 00089 CBIN0282248 751 751 Processed 14/05/2024 4005819032 Mrs JIGIREDDY RAJU INDIAN BANK(607105)
111 Rowthulapudi AP-04-060-020-001/010903
() 		0204060000NRG25020520240580661 02/05/2024 KORUPROLU NARASIMHAMURTY 0204060WL019883 KORUPROLU NARASIMHAMURTY 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818439 Mr KORUPROLU NARASIMHA MURTHY CENTRAL BANK OF INDIA(607115)
112 Rowthulapudi AP-04-060-020-001/010903
() 		0204060000NRG25020520240580662 02/05/2024 Satyawathi 0204060WL019883 Satyawathi 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818692 Mrs KORUPROLU SATYAVATHI CENTRAL BANK OF INDIA(607115)
113 Rowthulapudi AP-04-060-020-001/010905
() 		0204060000NRG25020520240580663 02/05/2024 Chantamma 0204060WL019883 Chantamma 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005818968 Mrs CHEEPURUPALLI CHANTAMMA W O BULLIB CENTRAL BANK OF INDIA(607115)
114 Rowthulapudi AP-04-060-020-001/010914
() 		0204060000NRG25020520240580664 02/05/2024 Manga 0204060WL019883 Manga 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005818416 Mrs YAMALA MANGA YAMALA MANGA CENTRAL BANK OF INDIA(607115)
115 Rowthulapudi AP-04-060-020-001/010914
() 		0204060000NRG25020520240580665 02/05/2024 RAMANA 0204060WL019883 RAMANA 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818949 Mr YAMALA RAMANA CENTRAL BANK OF INDIA(607115)
116 Rowthulapudi AP-04-060-020-001/010916
() 		0204060000NRG25020520240580666 02/05/2024 Simhachalam 0204060WL019883 Simhachalam 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818422 Mrs KOLLA SIMHACHALAM CENTRAL BANK OF INDIA(607115)
117 Rowthulapudi AP-04-060-020-001/010917
() 		0204060000NRG25020520240580667 02/05/2024 China Ramana 0204060WL019883 China Ramana 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818487 Mrs KOLLA RAMANA CENTRAL BANK OF INDIA(607115)
118 Rowthulapudi AP-04-060-020-001/010917
() 		0204060000NRG25020520240580668 02/05/2024 KOLLA KONDABABU 0204060WL019883 KOLLA KONDABABU 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818496 Mr KOLLA KONDA BABU CENTRAL BANK OF INDIA(607115)
119 Rowthulapudi AP-04-060-020-001/010918
() 		0204060000NRG25020520240580669 02/05/2024 Satyavati 0204060WL019883 Satyavati 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818944 Mrs KARRI SATYAVATHI W O RAJU CENTRAL BANK OF INDIA(607115)
120 Rowthulapudi AP-04-060-020-001/010920
() 		0204060000NRG25020520240580672 02/05/2024 Jameelu 0204060WL019883 Jameelu 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818956 Mr KOLLA JEMILU CENTRAL BANK OF INDIA(607115)
121 Rowthulapudi AP-04-060-020-001/010920
() 		0204060000NRG25020520240580673 02/05/2024 Varalaxmi 0204060WL019883 Varalaxmi 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818953 Mrs KOLLA VARALAXMI W O JAMEELU CENTRAL BANK OF INDIA(607115)
122 Rowthulapudi AP-04-060-020-001/010922
() 		0204060000NRG25020520240580674 02/05/2024 Durga 0204060WL019883 Durga 00089 CBIN0282248 250 250 Processed 14/05/2024 4005818408 Mrs THARAPUREDDY DURGA CENTRAL BANK OF INDIA(607115)
123 Rowthulapudi AP-04-060-020-001/010926
() 		0204060000NRG25020520240568540 02/05/2024 Nukaraju 0204060WL019576 Nukaraju 00089 CBIN0282248 750 750 Processed 14/05/2024 4005819001 Mr RUTHALA NOOKARAJU S O YELLAIAH CENTRAL BANK OF INDIA(607115)
124 Rowthulapudi AP-04-060-020-001/010926
() 		0204060000NRG25020520240568541 02/05/2024 Nukaratnam 0204060WL019576 Nukaratnam 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818998 RUTTHALA NOOKARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Rowthulapudi AP-04-060-020-001/010949
() 		0204060000NRG25020520240568542 02/05/2024 Laxmi 0204060WL019576 Laxmi 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818674 Mrs KOLLA LAKSHMI CENTRAL BANK OF INDIA(607115)
126 Rowthulapudi AP-04-060-020-001/010957
() 		0204060000NRG25020520240568543 02/05/2024 Ramayamma 0204060WL019576 Ramayamma 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818454 Mrs BANGARU RAMAYAMMA CENTRAL BANK OF INDIA(607115)
127 Rowthulapudi AP-04-060-020-001/010959
() 		0204060000NRG25020520240568544 02/05/2024 Chinatalli 0204060WL019576 Chinatalli 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818498 Mrs ALLU CHINNATALLI CENTRAL BANK OF INDIA(607115)
128 Rowthulapudi AP-04-060-020-001/010961
() 		0204060000NRG25020520240568150 02/05/2024 Govindu 0204060WL019569 Govindu 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818507 Ms KORUPROLU GOVIND CENTRAL BANK OF INDIA(607115)
129 Rowthulapudi AP-04-060-020-001/010972
() 		0204060000NRG25020520240568545 02/05/2024 NAKIREDDY ACHI PATRUDU 0204060WL019576 NAKIREDDY ACHI PATRUDU 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818413 Mr MAKIREDDY ACHI PATHRUDU CENTRAL BANK OF INDIA(607115)
130 Rowthulapudi AP-04-060-020-001/010972
() 		0204060000NRG25020520240568546 02/05/2024 Papa 0204060WL019576 Papa 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005819065 MAKIREDDY DEVULAMMA CENTRAL BANK OF INDIA(607115)
131 Rowthulapudi AP-04-060-020-001/010984
() 		0204060000NRG25020520240580675 02/05/2024 Laxmi 0204060WL019883 Laxmi 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819102 Mrs ANKAMREDDY LAXMI W O SRINU CENTRAL BANK OF INDIA(607115)
132 Rowthulapudi AP-04-060-020-001/011003
() 		0204060000NRG25020520240568151 02/05/2024 Ramanamma 0204060WL019569 Ramanamma 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819016 Mr POLUPARTHI RAMANA CENTRAL BANK OF INDIA(607115)
133 Rowthulapudi AP-04-060-020-001/011004
() 		0204060000NRG25020520240568152 02/05/2024 Satyavati 0204060WL019569 Satyavati 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819022 Mrs POLUPARTHI SATYAVATHI CENTRAL BANK OF INDIA(607115)
134 Rowthulapudi AP-04-060-020-001/011013
() 		0204060000NRG25020520240580677 02/05/2024 Ammoji 0204060WL019883 Ammoji 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818901 Mrs KOLLA AMMAJI W O SRINU CENTRAL BANK OF INDIA(607115)
135 Rowthulapudi AP-04-060-020-001/011013
() 		0204060000NRG25020520240580678 02/05/2024 KOLLA SRINU 0204060WL019883 KOLLA SRINU 00089 CBIN0282248 250 250 Processed 14/05/2024 4005818902 Mr KOLLA SRINU CENTRAL BANK OF INDIA(607115)
136 Rowthulapudi AP-04-060-020-001/011013
() 		0204060000NRG25020520240580679 02/05/2024 sateesh 0204060WL019883 sateesh 00089 CBIN0282248 1002 1002 Processed 14/05/2024 4005819181 Master KOLLA SATISH S O SRINU CENTRAL BANK OF INDIA(607115)
137 Rowthulapudi AP-04-060-020-001/011015
() 		0204060000NRG25020520240568547 02/05/2024 Devudamma 0204060WL019576 Devudamma 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818458 Mrs MERAPUREDDY DEVUDAMMA CENTRAL BANK OF INDIA(607115)
138 Rowthulapudi AP-04-060-020-001/011016
() 		0204060000NRG25020520240568548 02/05/2024 Devudu 0204060WL019576 Devudu 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005819034 Mr CHIPURUPALLI DEVUDU CENTRAL BANK OF INDIA(607115)
139 Rowthulapudi AP-04-060-020-001/011016
() 		0204060000NRG25020520240568549 02/05/2024 Lovakumari 0204060WL019576 Lovakumari 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818732 Mrs CHIPURAPALLI LOVAKUMARI W O DEVUDU CENTRAL BANK OF INDIA(607115)
140 Rowthulapudi AP-04-060-020-001/011072
() 		0204060000NRG25020520240568550 02/05/2024 Maatayamma 0204060WL019576 Maatayamma 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818951 Ms KARAKA MATHAYYAMMA CENTRAL BANK OF INDIA(607115)
141 Rowthulapudi AP-04-060-020-001/011106
() 		0204060000NRG25020520240580682 02/05/2024 Varalakshmi 0204060WL019883 Varalakshmi 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818914 Mrs SINGAMPALLI VARALAKSHMI CENTRAL BANK OF INDIA(607115)
142 Rowthulapudi AP-04-060-020-001/011107
() 		0204060000NRG25020520240568552 02/05/2024 Chinatalli 0204060WL019576 Chinatalli 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818684 Mrs GORLU CHINNATALLI CENTRAL BANK OF INDIA(607115)
143 Rowthulapudi AP-04-060-020-001/011107
() 		0204060000NRG25020520240568551 02/05/2024 Suribabu 0204060WL019576 Suribabu 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818448 Mr GORLU SURI BABU CENTRAL BANK OF INDIA(607115)
144 Rowthulapudi AP-04-060-020-001/011114
() 		0204060000NRG25020520240568553 02/05/2024 Chantamma 0204060WL019576 Chantamma 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005819019 Ms SURLA CHANTAMMA S O PYDIAH CENTRAL BANK OF INDIA(607115)
145 Rowthulapudi AP-04-060-020-001/011131
() 		0204060000NRG25020520240580692 02/05/2024 PASILA AMMAJI 0204060WL019883 PASILA AMMAJI 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818733 Mrs PASHILA AMMAJI W O JEMILU CENTRAL BANK OF INDIA(607115)
146 Rowthulapudi AP-04-060-020-001/011131
() 		0204060000NRG25020520240580691 02/05/2024 PASILA JAMEELU 0204060WL019883 PASILA JAMEELU 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818451 Mr PASHILA JEMILU CENTRAL BANK OF INDIA(607115)
147 Rowthulapudi AP-04-060-020-001/011163
() 		0204060000NRG25020520240568459 02/05/2024 Acchiyamma 0204060WL019575 Acchiyamma 00089 CBIN0282248 1254 1254 Processed 14/05/2024 4005819036 Mrs GOLLU ACCHIYAMMA CENTRAL BANK OF INDIA(607115)
148 Rowthulapudi AP-04-060-020-001/011169
() 		0204060000NRG25020520240568554 02/05/2024 Kumari 0204060WL019576 Kumari 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818459 Mrs ETAMSETTY KUMARI CENTRAL BANK OF INDIA(607115)
149 Rowthulapudi AP-04-060-020-001/011169
() 		0204060000NRG25020520240568555 02/05/2024 Manikyam 0204060WL019576 Manikyam 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818689 Mrs ETAMSETTY MANIKYAM CENTRAL BANK OF INDIA(607115)
150 Rowthulapudi AP-04-060-020-001/011173
() 		0204060000NRG25020520240580699 02/05/2024 Chantamma 0204060WL019883 Chantamma 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818401 Mrs KORUPROLU CHANTAMMA CENTRAL BANK OF INDIA(607115)
151 Rowthulapudi AP-04-060-020-001/011173
() 		0204060000NRG25020520240580698 02/05/2024 Chittibabu 0204060WL019883 Chittibabu 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819030 Mr CHITTIBABU KORUPROLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
152 Rowthulapudi AP-04-060-020-001/011174
() 		0204060000NRG25020520240580700 02/05/2024 Manga 0204060WL019883 Manga 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819178 KARAKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Rowthulapudi AP-04-060-020-001/011174
() 		0204060000NRG25020520240580701 02/05/2024 Satyanarayana 0204060WL019883 Satyanarayana 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819027 Mr KARAKA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
154 Rowthulapudi AP-04-060-020-001/011189
() 		0204060000NRG25020520240580703 02/05/2024 MANIKYAM 0204060WL019883 MANIKYAM 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818436 Mr GOLLU MANIKYAM CENTRAL BANK OF INDIA(607115)
155 Rowthulapudi AP-04-060-020-001/011189
() 		0204060000NRG25020520240580702 02/05/2024 Ramalakshmi 0204060WL019883 Ramalakshmi 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819067 Mrs GOLLU RAMALAXMI W O MANIKYAM CENTRAL BANK OF INDIA(607115)
156 Rowthulapudi AP-04-060-020-001/011195
() 		0204060000NRG25020520240580704 02/05/2024 Manga 0204060WL019883 Manga 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818691 Mrs SURLA MANGA CENTRAL BANK OF INDIA(607115)
157 Rowthulapudi AP-04-060-020-001/011195
() 		0204060000NRG25020520240580705 02/05/2024 Nukalamma 0204060WL019883 Nukalamma 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818912 Mrs SURLA NOOKALAMMA CENTRAL BANK OF INDIA(607115)
158 Rowthulapudi AP-04-060-020-001/011230
() 		0204060000NRG25020520240568556 02/05/2024 Raju 0204060WL019576 Raju 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818707 Mrs MAKIREDDY RAJU CENTRAL BANK OF INDIA(607115)
159 Rowthulapudi AP-04-060-020-001/011232
() 		0204060000NRG25020520240580709 02/05/2024 GUDAPARTHI LAKSHMI 0204060WL019883 GUDAPARTHI LAKSHMI 00089 CBIN0282248 501 501 Processed 14/05/2024 4005818997 Mrs GUDAPARTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
160 Rowthulapudi AP-04-060-020-001/011236
() 		0204060000NRG25020520240580710 02/05/2024 Bojjamma 0204060WL019883 Bojjamma 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818424 Mrs PALLI BOJJAMMA CENTRAL BANK OF INDIA(607115)
161 Rowthulapudi AP-04-060-020-001/011247
() 		0204060000NRG25020520240580711 02/05/2024 Naagatalli 0204060WL019883 Naagatalli 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818505 Mrs NAGATALLI ALLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
162 Rowthulapudi AP-04-060-020-001/011249
() 		0204060000NRG25020520240580712 02/05/2024 Ramanamma 0204060WL019883 Ramanamma 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818737 Mrs KORUPROLU RAMANAMMA W O KANNABABU CENTRAL BANK OF INDIA(607115)
163 Rowthulapudi AP-04-060-020-001/011261
() 		0204060000NRG25020520240580715 02/05/2024 Nagamani 0204060WL019883 Nagamani 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818504 Mrs PASILA NAGAMANI CENTRAL BANK OF INDIA(607115)
164 Rowthulapudi AP-04-060-020-001/011261
() 		0204060000NRG25020520240580716 02/05/2024 NAGESWARA RAO 0204060WL019883 NAGESWARA RAO 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818441 Mr PASILA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
165 Rowthulapudi AP-04-060-020-001/011282
() 		0204060000NRG25020520240580720 02/05/2024 Parvati 0204060WL019883 Parvati 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819064 MRS YAMALA PARVATHI STATE BANK OF INDIA(508548)
166 Rowthulapudi AP-04-060-020-001/011304
() 		0204060000NRG25020520240580722 02/05/2024 Chittemma 0204060WL019883 Chittemma 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818937 Mrs KORUPROLU CHITTEMMA W O NOOKARAJU CENTRAL BANK OF INDIA(607115)
167 Rowthulapudi AP-04-060-020-001/011310
() 		0204060000NRG25020520240580724 02/05/2024 Nukalamma 0204060WL019883 Nukalamma 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818720 Mrs KORUPROLU NUKALATHALLI W O TAATIYY CENTRAL BANK OF INDIA(607115)
168 Rowthulapudi AP-04-060-020-001/011310
() 		0204060000NRG25020520240580723 02/05/2024 Taateelu 0204060WL019883 Taateelu 00089 CBIN0282248 501 501 Processed 14/05/2024 4005819151 KORUPROLU TATIYYALU CANARA BANK(508532)
169 Rowthulapudi AP-04-060-020-001/011312
() 		0204060000NRG25020520240580726 02/05/2024 Ramana 0204060WL019883 Ramana 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818503 Ms KOLLA RAMANA CENTRAL BANK OF INDIA(607115)
170 Rowthulapudi AP-04-060-020-001/011312
() 		0204060000NRG25020520240580727 02/05/2024 Satyanarayana 0204060WL019883 Satyanarayana 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819184 KOLLA SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
171 Rowthulapudi AP-04-060-020-001/011364
() 		0204060000NRG25020520240580732 02/05/2024 Nukalamma 0204060WL019883 Nukalamma 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818917 Mrs KORUPROLU NOOKALAMMA CENTRAL BANK OF INDIA(607115)
172 Rowthulapudi AP-04-060-020-001/011373
() 		0204060000NRG25020520240568461 02/05/2024 Appala Nayudu 0204060WL019575 Appala Nayudu 00089 CBIN0282248 1254 1254 Processed 14/05/2024 4005818972 Mr GADI APPALANAIDU S O POTHARAJU CENTRAL BANK OF INDIA(607115)
173 Rowthulapudi AP-04-060-020-001/011373
() 		0204060000NRG25020520240568460 02/05/2024 Swamanamma 0204060WL019575 Swamanamma 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818945 Mrs GADI SOMAYYAMMA W O POTHURAJU CENTRAL BANK OF INDIA(607115)
174 Rowthulapudi AP-04-060-020-001/011374
() 		0204060000NRG25020520240568462 02/05/2024 Achayamma 0204060WL019575 Achayamma 00089 CBIN0282248 1254 1254 Processed 14/05/2024 4005818960 Mrs GADI ATCHIYYAMMA W O GOWRIPATHRUDU CENTRAL BANK OF INDIA(607115)
175 Rowthulapudi AP-04-060-020-001/011383
() 		0204060000NRG25020520240580733 02/05/2024 Lakshmi 0204060WL019883 Lakshmi 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818978 Mrs KARRI LAXMI CENTRAL BANK OF INDIA(607115)
176 Rowthulapudi AP-04-060-020-001/011384
() 		0204060000NRG25020520240580734 02/05/2024 NIRJA LAKHSMI 0204060WL019883 NIRJA LAKHSMI 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818704 Mrs NIRJA LAKSHMI CENTRAL BANK OF INDIA(607115)
177 Rowthulapudi AP-04-060-020-001/011464
() 		0204060000NRG25020520240568464 02/05/2024 Lakshmi 0204060WL019575 Lakshmi 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818744 Mrs DAMMU LAKSHMI W O SATYANARAYANA CENTRAL BANK OF INDIA(607115)
178 Rowthulapudi AP-04-060-020-001/011464
() 		0204060000NRG25020520240568463 02/05/2024 satyanarayana 0204060WL019575 satyanarayana 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818472 Mr DAMMU SATYANARAYANA CENTRAL BANK OF INDIA(607115)
179 Rowthulapudi AP-04-060-020-001/011518
() 		0204060000NRG25020520240580738 02/05/2024 Ramayamma 0204060WL019883 Ramayamma 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818911 Mr NANDIPALLI CHINA RAMAYAMMA CENTRAL BANK OF INDIA(607115)
180 Rowthulapudi AP-04-060-020-001/011564
() 		0204060000NRG25020520240568558 02/05/2024 Nukaratnam 0204060WL019576 Nukaratnam 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005819003 Mrs PAVADA NOOKARATNAM CENTRAL BANK OF INDIA(607115)
181 Rowthulapudi AP-04-060-020-001/011671
() 		0204060000NRG25020520240568465 02/05/2024 Nagaraju 0204060WL019575 Nagaraju 00089 CBIN0282248 1254 1254 Processed 14/05/2024 4005818946 Mrs KORUPROLU NAGARAJU CENTRAL BANK OF INDIA(607115)
182 Rowthulapudi AP-04-060-020-001/011672
() 		0204060000NRG25020520240580743 02/05/2024 ACHINTHA ACHIYYAMMA 0204060WL019883 ACHINTHA ACHIYYAMMA 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819092 Mrs ACHINTA ACHIYYAMMA W O APPALANAIDU CENTRAL BANK OF INDIA(607115)
183 Rowthulapudi AP-04-060-020-001/011672
() 		0204060000NRG25020520240580742 02/05/2024 ACHINTHA APPALANAIDU 0204060WL019883 ACHINTHA APPALANAIDU 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819095 Mr ACHINTHA APPALANAIDU CENTRAL BANK OF INDIA(607115)
184 Rowthulapudi AP-04-060-020-001/011685
() 		0204060000NRG25020520240568563 02/05/2024 Ganga 0204060WL019576 Ganga 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818713 Mrs GORLU GANGA W O SATHIBABU CENTRAL BANK OF INDIA(607115)
185 Rowthulapudi AP-04-060-020-001/011685
() 		0204060000NRG25020520240568562 02/05/2024 Sattibabu 0204060WL019576 Sattibabu 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005819091 Mr GORLU SATHI BABU CENTRAL BANK OF INDIA(607115)
186 Rowthulapudi AP-04-060-020-001/011689
() 		0204060000NRG25020520240568564 02/05/2024 Subbaraavu 0204060WL019576 Subbaraavu 00089 CBIN0282248 1250 1250 Processed 14/05/2024 4005819066 Mr YEDLA SUBBARAO CENTRAL BANK OF INDIA(607115)
187 Rowthulapudi AP-04-060-020-001/011689
() 		0204060000NRG25020520240568565 02/05/2024 Yadla Satyavathi 0204060WL019576 Yadla Satyavathi 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005819116 Mrs YEDLA SATYAVATHI CENTRAL BANK OF INDIA(607115)
188 Rowthulapudi AP-04-060-020-001/011696
() 		0204060000NRG25020520240580744 02/05/2024 Papa 0204060WL019883 Papa 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819117 Mrs BODDU PAPA W O APPALA NAIDU CENTRAL BANK OF INDIA(607115)
189 Rowthulapudi AP-04-060-020-001/011804
() 		0204060000NRG25020520240568467 02/05/2024 Simhacalam 0204060WL019575 Simhacalam 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818427 Mrs GUBBALA SIMHACHALAM CENTRAL BANK OF INDIA(607115)
190 Rowthulapudi AP-04-060-020-001/011812
() 		0204060000NRG25020520240568469 02/05/2024 Lakshmi 0204060WL019575 Lakshmi 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818400 Mrs VITTANALA LAKSHMI CENTRAL BANK OF INDIA(607115)
191 Rowthulapudi AP-04-060-020-001/011812
() 		0204060000NRG25020520240568468 02/05/2024 Sathibabu 0204060WL019575 Sathibabu 00089 CBIN0282248 502 502 Processed 14/05/2024 4005819186 Mr VITTANALA CHINNA SATTI BABU CENTRAL BANK OF INDIA(607115)
192 Rowthulapudi AP-04-060-020-001/011823
() 		0204060000NRG25020520240568470 02/05/2024 Kosetty Yerrayamma 0204060WL019575 Kosetty Yerrayamma 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005819131 KOSETTY YERRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Rowthulapudi AP-04-060-020-001/011824
() 		0204060000NRG25020520240568471 02/05/2024 Satyavati 0204060WL019575 Satyavati 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818406 Mrs DAMMU SATYAVATHI W O RAJUBABU CENTRAL BANK OF INDIA(607115)
194 Rowthulapudi AP-04-060-020-001/011872
() 		0204060000NRG25020520240580748 02/05/2024 Achiyamma 0204060WL019883 Achiyamma 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005818958 NALLAMILLI ACCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Rowthulapudi AP-04-060-020-001/011894
() 		0204060000NRG25020520240568472 02/05/2024 Nadigatla Devudamma 0204060WL019575 Nadigatla Devudamma 00089 CBIN0282248 251 251 Processed 14/05/2024 4005819159 NADIGATLA DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Rowthulapudi AP-04-060-020-001/011947
() 		0204060000NRG25020520240580749 02/05/2024 KARAKA DEVUDAMMA 0204060WL019883 KARAKA DEVUDAMMA 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818918 Mrs KARAKA DEVUDAMMA W O APPALANAIDU CENTRAL BANK OF INDIA(607115)
197 Rowthulapudi AP-04-060-020-001/011959
() 		0204060000NRG25020520240568473 02/05/2024 Appalaraju 0204060WL019575 Appalaraju 00089 CBIN0282248 1254 1254 Processed 14/05/2024 4005818976 Mrs GUTTURI APPALARAJU CENTRAL BANK OF INDIA(607115)
198 Rowthulapudi AP-04-060-020-001/011959
() 		0204060000NRG25020520240568474 02/05/2024 CHINA APPARAO 0204060WL019575 CHINA APPARAO 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818464 Mr GUTTURTI CHINA APPARAO CENTRAL BANK OF INDIA(607115)
199 Rowthulapudi AP-04-060-020-001/011969
() 		0204060000NRG25020520240580752 02/05/2024 Lakshmi 0204060WL019883 Lakshmi 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005819018 Mrs SAMIREDDY LAXMI W O ADINARAYANA CENTRAL BANK OF INDIA(607115)
200 Rowthulapudi AP-04-060-020-001/011973
() 		0204060000NRG25020520240580753 02/05/2024 Varalakshmi 0204060WL019883 Varalakshmi 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818420 Mrs PASILA VARALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
201 Rowthulapudi AP-04-060-020-001/011977
() 		0204060000NRG25020520240580755 02/05/2024 Krishna Murthy 0204060WL019883 Krishna Murthy 00089 CBIN0282248 751 751 Processed 14/05/2024 4005818468 Mr CHIPURUPALLI KRISHNAMURTHY CENTRAL BANK OF INDIA(607115)
202 Rowthulapudi AP-04-060-020-001/011977
() 		0204060000NRG25020520240580754 02/05/2024 Ramu 0204060WL019883 Ramu 00089 CBIN0282248 250 250 Processed 14/05/2024 4005818712 Mrs CHEEPURUPALLI RAMU CENTRAL BANK OF INDIA(607115)
203 Rowthulapudi AP-04-060-020-001/011979
() 		0204060000NRG25020520240568566 02/05/2024 Jameelu 0204060WL019576 Jameelu 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818735 KARAKA JAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
204 Rowthulapudi AP-04-060-020-001/011980
() 		0204060000NRG25020520240568569 02/05/2024 GANESH 0204060WL019576 GANESH 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818423 Mr KUSIREDDY GANESH CENTRAL BANK OF INDIA(607115)
205 Rowthulapudi AP-04-060-020-001/011980
() 		0204060000NRG25020520240568568 02/05/2024 SRI RAMMURTHY 0204060WL019576 SRI RAMMURTHY 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818698 Mr KUSIREDDY SRI RAMMURTHY CENTRAL BANK OF INDIA(607115)
206 Rowthulapudi AP-04-060-020-001/012006
() 		0204060000NRG25020520240580757 02/05/2024 Durga 0204060WL019883 Durga 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819129 Mrs PETLA DURGA BHAVANI CENTRAL BANK OF INDIA(607115)
207 Rowthulapudi AP-04-060-020-001/012006
() 		0204060000NRG25020520240580756 02/05/2024 Narayana Murthy 0204060WL019883 Narayana Murthy 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818426 Mr KORUPROLU NARAYANAMURTHY CENTRAL BANK OF INDIA(607115)
208 Rowthulapudi AP-04-060-020-001/012009
() 		0204060000NRG25020520240568570 02/05/2024 Ganga 0204060WL019576 Ganga 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818954 PALLA GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Rowthulapudi AP-04-060-020-001/012052
() 		0204060000NRG25020520240580758 02/05/2024 Chinnammalu 0204060WL019883 Chinnammalu 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818920 Mrs KORUPROLU CHINNAMMULU W O RAJU CENTRAL BANK OF INDIA(607115)
210 Rowthulapudi AP-04-060-020-001/012052
() 		0204060000NRG25020520240580760 02/05/2024 Koruprolu Rajesh 0204060WL019883 Koruprolu Rajesh 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005819193 MR KORUPROLU RAJESH STATE BANK OF INDIA(508548)
211 Rowthulapudi AP-04-060-020-001/012052
() 		0204060000NRG25020520240580759 02/05/2024 Koruprolu Sivaji 0204060WL019883 Koruprolu Sivaji 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819155 KORUPROLU SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Rowthulapudi AP-04-060-020-001/012054
() 		0204060000NRG25020520240580761 02/05/2024 Naga Ratnam 0204060WL019883 Naga Ratnam 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818702 Mrs POTHALA NAGA RATNAM CENTRAL BANK OF INDIA(607115)
213 Rowthulapudi AP-04-060-020-001/012070
() 		0204060000NRG25020520240580762 02/05/2024 Devulamma 0204060WL019883 Devulamma 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818407 Mrs POTHALA DEVULAMMA CENTRAL BANK OF INDIA(607115)
214 Rowthulapudi AP-04-060-020-001/012087
() 		0204060000NRG25020520240580763 02/05/2024 Bhavani 0204060WL019883 Bhavani 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818494 Ms KORUPROLU BHAVANI CENTRAL BANK OF INDIA(607115)
215 Rowthulapudi AP-04-060-020-001/012097
() 		0204060000NRG25020520240580765 02/05/2024 ramana 0204060WL019883 ramana 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818473 Mr CHIPURUPALLI RAMANA CENTRAL BANK OF INDIA(607115)
216 Rowthulapudi AP-04-060-020-001/012097
() 		0204060000NRG25020520240580764 02/05/2024 Satyavathi 0204060WL019883 Satyavathi 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005818731 Mrs CHIPURUPALLI SATYAVATHI W O RAMANA CENTRAL BANK OF INDIA(607115)
217 Rowthulapudi AP-04-060-020-001/012113
() 		0204060000NRG25020520240580767 02/05/2024 Rajeswari 0204060WL019883 Rajeswari 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005818403 Mrs PAPPALA RAJESWARI CENTRAL BANK OF INDIA(607115)
218 Rowthulapudi AP-04-060-020-001/012113
() 		0204060000NRG25020520240580766 02/05/2024 Ramanamurthi 0204060WL019883 Ramanamurthi 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818910 Mr PAPPALA RAMANA MURTHY CENTRAL BANK OF INDIA(607115)
219 Rowthulapudi AP-04-060-020-001/012121
() 		0204060000NRG25020520240580768 02/05/2024 Venkatasatyawati 0204060WL019883 Venkatasatyawati 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819104 Mrs RAVADA VENKATA SATYAVATHI CENTRAL BANK OF INDIA(607115)
220 Rowthulapudi AP-04-060-020-001/012138
() 		0204060000NRG25020520240568476 02/05/2024 Siva Parvathi 0204060WL019575 Siva Parvathi 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818970 Mrs KORUPROLU SIVA PARVATHI W O TRIMUR CENTRAL BANK OF INDIA(607115)
221 Rowthulapudi AP-04-060-020-001/012138
() 		0204060000NRG25020520240568475 02/05/2024 Trimurtulu 0204060WL019575 Trimurtulu 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818963 Mr KORUPROLU TRIMURTHULU CENTRAL BANK OF INDIA(607115)
222 Rowthulapudi AP-04-060-020-001/012144
() 		0204060000NRG25020520240568477 02/05/2024 Poturaaju 0204060WL019575 Poturaaju 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818434 Mr GADI POTHURAJU CENTRAL BANK OF INDIA(607115)
223 Rowthulapudi AP-04-060-020-001/012150
() 		0204060000NRG25020520240580771 02/05/2024 Varalakshmi 0204060WL019883 Varalakshmi 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819033 Mrs SENAPALLI VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
224 Rowthulapudi AP-04-060-020-001/012154
() 		0204060000NRG25020520240580775 02/05/2024 Cinnammulu 0204060WL019883 Cinnammulu 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819121 Mrs Etamshetti Chinnammulu INDIAN BANK(607105)
225 Rowthulapudi AP-04-060-020-001/012156
() 		0204060000NRG25020520240580776 02/05/2024 Sathibabu 0204060WL019883 Sathibabu 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818955 Mr PASILA SATHIBABU S O LAXMANA CENTRAL BANK OF INDIA(607115)
226 Rowthulapudi AP-04-060-020-001/012160
() 		0204060000NRG25020520240580777 02/05/2024 Lova 0204060WL019883 Lova 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005818965 Mr KORUPROLU LOVA CENTRAL BANK OF INDIA(607115)
227 Rowthulapudi AP-04-060-020-001/012160
() 		0204060000NRG25020520240580778 02/05/2024 Varalakshmi 0204060WL019883 Varalakshmi 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005818474 Mrs KORUPROLU VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
228 Rowthulapudi AP-04-060-020-001/012190
() 		0204060000NRG25020520240568478 02/05/2024 Kannatalli 0204060WL019575 Kannatalli 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005819093 Mrs CHEEPURUPALLI KANNATHALLI CENTRAL BANK OF INDIA(607115)
229 Rowthulapudi AP-04-060-020-001/012194
() 		0204060000NRG25020520240568479 02/05/2024 Rambabu 0204060WL019575 Rambabu 00089 CBIN0282248 1003 1003 Processed 14/05/2024 4005818947 Mr KORUPROLU RAMBABU CENTRAL BANK OF INDIA(607115)
230 Rowthulapudi AP-04-060-020-001/012200
() 		0204060000NRG25020520240580781 02/05/2024 Kodabaabu 0204060WL019883 Kodabaabu 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819068 Mr SHEERAMREDDY KONDABABU CENTRAL BANK OF INDIA(607115)
231 Rowthulapudi AP-04-060-020-001/012216
() 		0204060000NRG25020520240580782 02/05/2024 Nukalamma 0204060WL019883 Nukalamma 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818461 Mrs SURLA CHINNATHALLI CENTRAL BANK OF INDIA(607115)
232 Rowthulapudi AP-04-060-020-001/012329
() 		0204060000NRG25020520240568576 02/05/2024 Kommula Devi Anusha 0204060WL019576 Kommula Devi Anusha 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005819194 Miss KOMMULA DEVI ANUSHA CENTRAL BANK OF INDIA(607115)
233 Rowthulapudi AP-04-060-020-001/012329
() 		0204060000NRG25020520240568575 02/05/2024 Rambabu 0204060WL019576 Rambabu 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005819017 Mr KOMMULA RAMBABU CENTRAL BANK OF INDIA(607115)
234 Rowthulapudi AP-04-060-020-001/012329
() 		0204060000NRG25020520240568574 02/05/2024 Sridevi 0204060WL019576 Sridevi 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818677 Mrs KOMMULA SRIDEVI CENTRAL BANK OF INDIA(607115)
235 Rowthulapudi AP-04-060-020-001/012365
() 		0204060000NRG25020520240580786 02/05/2024 Rambabu 0204060WL019883 Rambabu 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819020 Mr JIGIREDDY RAMBABU CENTRAL BANK OF INDIA(607115)
236 Rowthulapudi AP-04-060-020-001/012365
() 		0204060000NRG25020520240580785 02/05/2024 Sribevi 0204060WL019883 Sribevi 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818404 MRS SRIDEVI JIGIREDDY STATE BANK OF INDIA(508548)
237 Rowthulapudi AP-04-060-020-001/012458
() 		0204060000NRG25020520240580787 02/05/2024 Devudamma 0204060WL019883 Devudamma 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819024 Mrs GORLI DEAVUDAMMA CENTRAL BANK OF INDIA(607115)
238 Rowthulapudi AP-04-060-020-001/012515
() 		0204060000NRG25020520240568481 02/05/2024 Manga 0204060WL019575 Manga 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818967 Mrs GOLUSU MANGA CENTRAL BANK OF INDIA(607115)
239 Rowthulapudi AP-04-060-020-001/012545
() 		0204060000NRG25020520240568482 02/05/2024 Krishna 0204060WL019575 Krishna 00089 CBIN0282248 1254 1254 Processed 14/05/2024 4005819005 Mr KORUPROLU KRISHNA CENTRAL BANK OF INDIA(607115)
240 Rowthulapudi AP-04-060-020-001/012545
() 		0204060000NRG25020520240568483 02/05/2024 Parvati 0204060WL019575 Parvati 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818419 Mrs KORUPROALU PAARVATHI CENTRAL BANK OF INDIA(607115)
241 Rowthulapudi AP-04-060-020-001/012554
() 		0204060000NRG25020520240568485 02/05/2024 CHIPURAPALLI NAGALAXMI 0204060WL019575 CHIPURAPALLI NAGALAXMI 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005819029 Mrs CHIPURAPALLI NAGALAXMI CENTRAL BANK OF INDIA(607115)
242 Rowthulapudi AP-04-060-020-001/012566
() 		0204060000NRG25020520240568486 02/05/2024 Achiyamma 0204060WL019575 Achiyamma 00089 CBIN0282248 1254 1254 Processed 14/05/2024 4005818962 Mrs UTAA ATCHIYAMMA W O SATHIBABU CENTRAL BANK OF INDIA(607115)
243 Rowthulapudi AP-04-060-020-001/012591
() 		0204060000NRG25020520240568487 02/05/2024 Ratnam 0204060WL019575 Ratnam 00089 CBIN0282248 1254 1254 Processed 14/05/2024 4005818670 Mrs KORUPROLU RATHNAM CENTRAL BANK OF INDIA(607115)
244 Rowthulapudi AP-04-060-020-001/012591
() 		0204060000NRG25020520240568488 02/05/2024 YESUBABU 0204060WL019575 YESUBABU 00089 CBIN0282248 502 502 Processed 14/05/2024 4005819088 Mr KORUPROLU YESUBABU CENTRAL BANK OF INDIA(607115)
245 Rowthulapudi AP-04-060-020-001/012594
() 		0204060000NRG25020520240568489 02/05/2024 Varalakshmi 0204060WL019575 Varalakshmi 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818964 Mrs KORUPROLU VARALAKSHMI CENTRAL BANK OF INDIA(607115)
246 Rowthulapudi AP-04-060-020-001/012597
() 		0204060000NRG25020520240580791 02/05/2024 Manga 0204060WL019883 Manga 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005818432 Ravada Manga FINCARE SMALL FINANCE BANK LTD(608304)
247 Rowthulapudi AP-04-060-020-001/012622
() 		0204060000NRG25020520240580796 02/05/2024 Rajakumari 0204060WL019883 Rajakumari 00089 CBIN0282248 1002 1002 Processed 14/05/2024 4005818714 Mrs RUTTALA RAJAKUMARI W O RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
248 Rowthulapudi AP-04-060-020-001/012622
() 		0204060000NRG25020520240580795 02/05/2024 Ramakrishna 0204060WL019883 Ramakrishna 00089 CBIN0282248 501 501 Processed 14/05/2024 4005818460 Ms RUTTALA RAMA KRISHNA CENTRAL BANK OF INDIA(607115)
249 Rowthulapudi AP-04-060-020-001/012644
() 		0204060000NRG25020520240580797 02/05/2024 Rammurthy 0204060WL019883 Rammurthy 00089 CBIN0282248 250 250 Processed 14/05/2024 4005819176 Mr KISARALA RAMAMURTHY CENTRAL BANK OF INDIA(607115)
250 Rowthulapudi AP-04-060-020-001/012691
() 		0204060000NRG25020520240580799 02/05/2024 Nagababu 0204060WL019883 Nagababu 00089 CBIN0282248 1002 1002 Processed 14/05/2024 4005818716 Mr KUSIREDDY NAGABABU S O ACCHIBABU CENTRAL BANK OF INDIA(607115)
251 Rowthulapudi AP-04-060-020-001/012691
() 		0204060000NRG25020520240580798 02/05/2024 Ramanamma 0204060WL019883 Ramanamma 00089 CBIN0282248 1002 1002 Processed 14/05/2024 4005818708 Mrs KUSIREDDY RAMANAMMA CENTRAL BANK OF INDIA(607115)
252 Rowthulapudi AP-04-060-020-001/012708
() 		0204060000NRG25020520240568577 02/05/2024 Subba Lakshmi 0204060WL019576 Subba Lakshmi 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005819040 Mrs CHIPURUPALLI SUBALAKSHMI W O NAGAR CENTRAL BANK OF INDIA(607115)
253 Rowthulapudi AP-04-060-020-001/012751
() 		0204060000NRG25020520240580800 02/05/2024 GORRIPATI SEETA 0204060WL019883 GORRIPATI SEETA 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819045 Mrs GORRIPATI SEETHA W O PEDA SATYANARA CENTRAL BANK OF INDIA(607115)
254 Rowthulapudi AP-04-060-020-001/012900
() 		0204060000NRG25020520240580804 02/05/2024 GANGA 0204060WL019883 GANGA 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005819028 Mrs ADGARLA GANGA CENTRAL BANK OF INDIA(607115)
255 Rowthulapudi AP-04-060-020-001/013014
() 		0204060000NRG25020520240568491 02/05/2024 Mangamma 0204060WL019575 Mangamma 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818969 Mrs KOSHETTI MANGA W O SRINU CENTRAL BANK OF INDIA(607115)
256 Rowthulapudi AP-04-060-020-001/013014
() 		0204060000NRG25020520240568490 02/05/2024 Srinu 0204060WL019575 Srinu 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818694 Mr KOSETTI SRINU CENTRAL BANK OF INDIA(607115)
257 Rowthulapudi AP-04-060-020-001/013044
() 		0204060000NRG25020520240580807 02/05/2024 Kumari 0204060WL019883 Kumari 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819125 Mrs ITAMSHETTI SANTHI KUMARI CENTRAL BANK OF INDIA(607115)
258 Rowthulapudi AP-04-060-020-001/013046
() 		0204060000NRG25020520240568578 02/05/2024 SATYAVATHI 0204060WL019576 SATYAVATHI 00089 CBIN0282248 1250 1250 Processed 14/05/2024 4005818722 SURLA SATYAAVATHI CANARA BANK(508532)
259 Rowthulapudi AP-04-060-020-001/013046
() 		0204060000NRG25020520240568579 02/05/2024 Surla kondababu 0204060WL019576 Surla kondababu 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005819096 Mr SURLA KONDABABU S O MAHALAXMI CENTRAL BANK OF INDIA(607115)
260 Rowthulapudi AP-04-060-020-001/013049
() 		0204060000NRG25020520240568493 02/05/2024 Durga bhavani 0204060WL019575 Durga bhavani 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818727 Mrs UTA DURGA BHAVANI W O UTA VENKAYYA CENTRAL BANK OF INDIA(607115)
261 Rowthulapudi AP-04-060-020-001/013049
() 		0204060000NRG25020520240568492 02/05/2024 Tallemma 0204060WL019575 Tallemma 00089 CBIN0282248 1254 1254 Processed 14/05/2024 4005818999 Mrs UTA NOOKAALATHALLI CENTRAL BANK OF INDIA(607115)
262 Rowthulapudi AP-04-060-020-001/013094
() 		0204060000NRG25020520240580812 02/05/2024 Ramanamma 0204060WL019883 Ramanamma 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005818738 Mrs PAILA RAMANAMMA CENTRAL BANK OF INDIA(607115)
263 Rowthulapudi AP-04-060-020-001/013095
() 		0204060000NRG25020520240580813 02/05/2024 Chinna ammulu 0204060WL019883 Chinna ammulu 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818687 Mrs PAILA CHINNAMMALU CENTRAL BANK OF INDIA(607115)
264 Rowthulapudi AP-04-060-020-001/013098
() 		0204060000NRG25020520240568494 02/05/2024 SIMHACHALAM 0204060WL019575 SIMHACHALAM 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818483 Mr POLARAPU SIMHACHALAM CENTRAL BANK OF INDIA(607115)
265 Rowthulapudi AP-04-060-020-001/013100
() 		0204060000NRG25020520240568495 02/05/2024 KASULAMMA 0204060WL019575 KASULAMMA 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818685 Ms KOSHETTI KASULAMMA CENTRAL BANK OF INDIA(607115)
266 Rowthulapudi AP-04-060-020-001/013104
() 		0204060000NRG25020520240568496 02/05/2024 VARALAKSHMI 0204060WL019575 VARALAKSHMI 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005819160 Mrs POLARAPU VARALAKSHMI CENTRAL BANK OF INDIA(607115)
267 Rowthulapudi AP-04-060-020-001/013105
() 		0204060000NRG25020520240568497 02/05/2024 NOOKARATNAM 0204060WL019575 NOOKARATNAM 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818979 Mr PENKE NOOKARATNAM CENTRAL BANK OF INDIA(607115)
268 Rowthulapudi AP-04-060-020-001/013124
() 		0204060000NRG25020520240580815 02/05/2024 NARAYANAMMA 0204060WL019883 NARAYANAMMA 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818412 Mrs NALLABILLI NARAYANAMMA CENTRAL BANK OF INDIA(607115)
269 Rowthulapudi AP-04-060-020-001/013139
() 		0204060000NRG25020520240580816 02/05/2024 ACCHIYAMMA 0204060WL019883 ACCHIYAMMA 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818665 Mrs PAPPALA ACCHIYAMMA W O NAGANNA DOR CENTRAL BANK OF INDIA(607115)
270 Rowthulapudi AP-04-060-020-001/013139
() 		0204060000NRG25020520240580817 02/05/2024 NAGANNADORA 0204060WL019883 NAGANNADORA 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818437 Mr PAPPALA NAGANNA DORA CENTRAL BANK OF INDIA(607115)
271 Rowthulapudi AP-04-060-020-001/013140
() 		0204060000NRG25020520240568580 02/05/2024 MANGA 0204060WL019576 MANGA 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818662 Mrs ALLU MANGA CENTRAL BANK OF INDIA(607115)
272 Rowthulapudi AP-04-060-020-001/013140
() 		0204060000NRG25020520240568581 02/05/2024 SATYA VARAHALU BABU 0204060WL019576 SATYA VARAHALU BABU 00089 CBIN0282248 1250 1250 Processed 14/05/2024 4005819090 Mr ALLU SATYA VARAHALABABU CENTRAL BANK OF INDIA(607115)
273 Rowthulapudi AP-04-060-020-001/013149
() 		0204060000NRG25020520240568583 02/05/2024 Mallikarjuna Rao 0204060WL019576 Mallikarjuna Rao 00089 CBIN0282248 1250 1250 Processed 14/05/2024 4005819004 Mr ANNAMREDDY MALLIKARJUNARAO CENTRAL BANK OF INDIA(607115)
274 Rowthulapudi AP-04-060-020-001/013149
() 		0204060000NRG25020520240568582 02/05/2024 VEERA LAKSHMI 0204060WL019576 VEERA LAKSHMI 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818736 Mrs ANNAMREDDY VEERALAXMI W O MALLIKAR CENTRAL BANK OF INDIA(607115)
275 Rowthulapudi AP-04-060-020-001/013155
() 		0204060000NRG25020520240580820 02/05/2024 PADMA 0204060WL019883 PADMA 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818455 MRS PAVADA PADMA STATE BANK OF INDIA(508548)
276 Rowthulapudi AP-04-060-020-001/013155
() 		0204060000NRG25020520240580819 02/05/2024 Ramana Pavada 0204060WL019883 Ramana Pavada 00089 CBIN0282248 1503 1503 Rejected 14/05/2024 4005819039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Rowthulapudi AP-04-060-020-001/013173
() 		0204060000NRG25020520240580822 02/05/2024 LAKSHMI 0204060WL019883 LAKSHMI 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818706 Mrs NAKIREDDY LAKSHMI CENTRAL BANK OF INDIA(607115)
278 Rowthulapudi AP-04-060-020-001/013175
() 		0204060000NRG25020520240580824 02/05/2024 CHINA APPALANAIDU 0204060WL019883 CHINA APPALANAIDU 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819006 KARRI CHINNA APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
279 Rowthulapudi AP-04-060-020-001/013175
() 		0204060000NRG25020520240580823 02/05/2024 KUMARI 0204060WL019883 KUMARI 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818980 Mrs KARRI KUMARI CENTRAL BANK OF INDIA(607115)
280 Rowthulapudi AP-04-060-020-001/013179
() 		0204060000NRG25020520240568501 02/05/2024 BhagayalakShmi 0204060WL019575 BhagayalakShmi 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818981 Mrs PENKE BHAGYA LAKSHMI CENTRAL BANK OF INDIA(607115)
281 Rowthulapudi AP-04-060-020-001/013181
() 		0204060000NRG25020520240568502 02/05/2024 KAMARAJU 0204060WL019575 KAMARAJU 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818974 Mr GOLUSU KAMARAJU W O NUKARAJU CENTRAL BANK OF INDIA(607115)
282 Rowthulapudi AP-04-060-020-001/013183
() 		0204060000NRG25020520240568503 02/05/2024 BUJJAMMA 0204060WL019575 BUJJAMMA 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818975 Mrs PENKE BUJJAMMA CENTRAL BANK OF INDIA(607115)
283 Rowthulapudi AP-04-060-020-001/013192
() 		0204060000NRG25020520240568504 02/05/2024 SATYAVATHI 0204060WL019575 SATYAVATHI 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005819122 Mrs THURANGI SATYAVATHI CENTRAL BANK OF INDIA(607115)
284 Rowthulapudi AP-04-060-020-001/013199
() 		0204060000NRG25020520240580826 02/05/2024 RAMANA 0204060WL019883 RAMANA 00089 CBIN0282248 751 751 Processed 14/05/2024 4005819041 Mrs KARAKA RAMANA W O SATTIBABU CENTRAL BANK OF INDIA(607115)
285 Rowthulapudi AP-04-060-020-001/013199
() 		0204060000NRG25020520240580825 02/05/2024 SATHIBABU 0204060WL019883 SATHIBABU 00089 CBIN0282248 250 250 Processed 14/05/2024 4005818463 Mr KARAKA SATTI BABU CENTRAL BANK OF INDIA(607115)
286 Rowthulapudi AP-04-060-020-001/013204
() 		0204060000NRG25020520240580827 02/05/2024 venkatalakshmi 0204060WL019883 venkatalakshmi 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819124 Mr CHITIKELA VENKATALAXMI CENTRAL BANK OF INDIA(607115)
287 Rowthulapudi AP-04-060-020-001/013205
() 		0204060000NRG25020520240568585 02/05/2024 NAGAMANI 0204060WL019576 NAGAMANI 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005819026 Mrs KAMIREDDY NAGAMANI W O RAMU CENTRAL BANK OF INDIA(607115)
288 Rowthulapudi AP-04-060-020-001/013205
() 		0204060000NRG25020520240568584 02/05/2024 Ramu 0204060WL019576 Ramu 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005819035 Mr KAMIREDDY RAMU CENTRAL BANK OF INDIA(607115)
289 Rowthulapudi AP-04-060-020-001/013206
() 		0204060000NRG25020520240568586 02/05/2024 APPALANAIDU 0204060WL019576 APPALANAIDU 00089 CBIN0282248 1250 1250 Processed 14/05/2024 4005819021 Mr KAMIREDDY APPALA NAIDU CENTRAL BANK OF INDIA(607115)
290 Rowthulapudi AP-04-060-020-001/013206
() 		0204060000NRG25020520240568587 02/05/2024 VISHALA 0204060WL019576 VISHALA 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005819120 Mrs KAMIREDDY VISALA W O APPALANAIDU CENTRAL BANK OF INDIA(607115)
291 Rowthulapudi AP-04-060-020-001/013214
() 		0204060000NRG25020520240580829 02/05/2024 Manga 0204060WL019883 Manga 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819105 Miss KOLLA MANGA W O SIVA SATYANARAYAN CENTRAL BANK OF INDIA(607115)
292 Rowthulapudi AP-04-060-020-001/013214
() 		0204060000NRG25020520240580828 02/05/2024 Siva satyanarayana 0204060WL019883 Siva satyanarayana 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819107 Mr KOLLA SIVA SATYANARAYANA S O JAMEEL CENTRAL BANK OF INDIA(607115)
293 Rowthulapudi AP-04-060-020-001/013215
() 		0204060000NRG25020520240580830 02/05/2024 DURGA 0204060WL019883 DURGA 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819042 Mrs KORUPROLU DURGA CENTRAL BANK OF INDIA(607115)
294 Rowthulapudi AP-04-060-020-001/013215
() 		0204060000NRG25020520240580831 02/05/2024 GOVINDU 0204060WL019883 GOVINDU 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818741 Mr KORUPROLU GOVINDU S O APPALANAIDU CENTRAL BANK OF INDIA(607115)
295 Rowthulapudi AP-04-060-020-001/013219
() 		0204060000NRG25020520240580832 02/05/2024 DONGA THALLI 0204060WL019883 DONGA THALLI 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819037 Mrs KARAKA DONGA THALLI CENTRAL BANK OF INDIA(607115)
296 Rowthulapudi AP-04-060-020-001/013220
() 		0204060000NRG25020520240580833 02/05/2024 RAMANA 0204060WL019883 RAMANA 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818421 Mr KARAKA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
297 Rowthulapudi AP-04-060-020-001/013226
() 		0204060000NRG25020520240580834 02/05/2024 PEDHA RAJUBABU 0204060WL019883 PEDHA RAJUBABU 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818971 Mr KARRI PEDDA RAJUBABU S O APPANNA CENTRAL BANK OF INDIA(607115)
298 Rowthulapudi AP-04-060-020-001/013226
() 		0204060000NRG25020520240580835 02/05/2024 RAMATALLI 0204060WL019883 RAMATALLI 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818959 Mrs KARRI RAMUTHALLI W O PADA RAJABABU CENTRAL BANK OF INDIA(607115)
299 Rowthulapudi AP-04-060-020-001/013227
() 		0204060000NRG25020520240580836 02/05/2024 NUKARATNAM 0204060WL019883 NUKARATNAM 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818752 Mrs KARRI NOOKARATNAM W O SATTIBABU CENTRAL BANK OF INDIA(607115)
300 Rowthulapudi AP-04-060-020-001/013231
() 		0204060000NRG25020520240580837 02/05/2024 GOVINDU 0204060WL019883 GOVINDU 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819007 Mr KARRI GOVINDU CENTRAL BANK OF INDIA(607115)
301 Rowthulapudi AP-04-060-020-001/013231
() 		0204060000NRG25020520240580838 02/05/2024 RAMALAKSHMI 0204060WL019883 RAMALAKSHMI 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818957 Mrs KARRI RAMA LAKSHMI W O GOVINDU CENTRAL BANK OF INDIA(607115)
302 Rowthulapudi AP-04-060-020-001/013248
() 		0204060000NRG25020520240580844 02/05/2024 kondababu 0204060WL019883 kondababu 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005818435 Mr KORUPROLU KONDABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
303 Rowthulapudi AP-04-060-020-001/013248
() 		0204060000NRG25020520240580845 02/05/2024 SANDYA 0204060WL019883 SANDYA 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005818418 KORUPROLU SANDYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Rowthulapudi AP-04-060-020-001/013250
() 		0204060000NRG25020520240580846 02/05/2024 pothuraju 0204060WL019883 pothuraju 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818417 Mr DAMMU POTHU RAJU CENTRAL BANK OF INDIA(607115)
305 Rowthulapudi AP-04-060-020-001/013250
() 		0204060000NRG25020520240580847 02/05/2024 Satyaveni 0204060WL019883 Satyaveni 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819038 Mrs DAMMU SATYAVENI CENTRAL BANK OF INDIA(607115)
306 Rowthulapudi AP-04-060-020-001/013253
() 		0204060000NRG25020520240580848 02/05/2024 DEVULLAMMA 0204060WL019883 DEVULLAMMA 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818915 Mrs GADI DEVULLAMMA CENTRAL BANK OF INDIA(607115)
307 Rowthulapudi AP-04-060-020-001/013253
() 		0204060000NRG25020520240580849 02/05/2024 gadi gangamma 0204060WL019883 gadi gangamma 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005819103 Mrs GADI GANGAMMA W O MARINIYYA CENTRAL BANK OF INDIA(607115)
308 Rowthulapudi AP-04-060-020-001/013266
() 		0204060000NRG25020520240568508 02/05/2024 Rani 0204060WL019575 Rani 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005819008 YERUKONDA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Rowthulapudi AP-04-060-020-001/013266
() 		0204060000NRG25020520240568507 02/05/2024 SOMARAJU 0204060WL019575 SOMARAJU 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818425 YERUKONDA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
310 Rowthulapudi AP-04-060-020-001/013294
() 		0204060000NRG25020520240580850 02/05/2024 DEVI 0204060WL019883 DEVI 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818409 Mrs NAKIREDDY DEVI CENTRAL BANK OF INDIA(607115)
311 Rowthulapudi AP-04-060-020-001/013296
() 		0204060000NRG25020520240580851 02/05/2024 venkata ramana 0204060WL019883 venkata ramana 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818936 Ms KAISHARLA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
312 Rowthulapudi AP-04-060-020-001/013298
() 		0204060000NRG25020520240568510 02/05/2024 NAGA RATHNAM 0204060WL019575 NAGA RATHNAM 00089 CBIN0282248 1003 1003 Processed 14/05/2024 4005818977 Mrs KOSHETTY NAGA RATNAM CENTRAL BANK OF INDIA(607115)
313 Rowthulapudi AP-04-060-020-001/013298
() 		0204060000NRG25020520240568509 02/05/2024 nagaraju 0204060WL019575 nagaraju 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818982 KOSETTI NAGARAJU UNION BANK OF INDIA(508500)
314 Rowthulapudi AP-04-060-020-001/013303
() 		0204060000NRG25020520240568588 02/05/2024 swami naidu 0204060WL019576 swami naidu 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818528 Mr SURLA SWAMY NAIDU CENTRAL BANK OF INDIA(607115)
315 Rowthulapudi AP-04-060-020-001/013310
() 		0204060000NRG25020520240568511 02/05/2024 CHANTAMMA 0204060WL019575 CHANTAMMA 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818740 Mrs PENKA CHANTAMMA W O SATYANARAYANA CENTRAL BANK OF INDIA(607115)
316 Rowthulapudi AP-04-060-020-001/013368
() 		0204060000NRG25020520240580852 02/05/2024 ramanamma 0204060WL019883 ramanamma 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819025 NAKIREDDY RAMANAMMA CENTRAL BANK OF INDIA(607115)
317 Rowthulapudi AP-04-060-020-001/013385
() 		0204060000NRG25020520240580853 02/05/2024 TULASI NAGA VARALAKSHMI 0204060WL019883 TULASI NAGA VARALAKSHMI 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819014 Mrs CHITIKELA TULASI CENTRAL BANK OF INDIA(607115)
318 Rowthulapudi AP-04-060-020-001/013405
() 		0204060000NRG25020520240580856 02/05/2024 satyavathi 0204060WL019883 satyavathi 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819048 Mrs BISETTI SATYAVATHI D O KONDAMMA CENTRAL BANK OF INDIA(607115)
319 Rowthulapudi AP-04-060-020-001/013408
() 		0204060000NRG25020520240568512 02/05/2024 KANNATALLI 0204060WL019575 KANNATALLI 00089 CBIN0282248 1003 1003 Processed 14/05/2024 4005819009 Mrs UTA KANNATALLI CENTRAL BANK OF INDIA(607115)
320 Rowthulapudi AP-04-060-020-001/013440
() 		0204060000NRG25020520240568589 02/05/2024 SATYAVENI 0204060WL019576 SATYAVENI 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818681 TARAPAREDDY SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Rowthulapudi AP-04-060-020-001/013461
() 		0204060000NRG25020520240580859 02/05/2024 KONDAMMA 0204060WL019883 KONDAMMA 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818746 Mrs ODIBOYINA KONDAMMA W O PEDDAPURAM CENTRAL BANK OF INDIA(607115)
322 Rowthulapudi AP-04-060-020-001/013471
() 		0204060000NRG25020520240580860 02/05/2024 GOVINDU 0204060WL019883 GOVINDU 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818729 Mr KORUPROLU GOVINDU S O BENNAYYA CENTRAL BANK OF INDIA(607115)
323 Rowthulapudi AP-04-060-020-001/013501
() 		0204060000NRG25020520240568590 02/05/2024 BHAVANI 0204060WL019576 BHAVANI 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818730 Miss KOLLA BHAVANI CENTRAL BANK OF INDIA(607115)
324 Rowthulapudi AP-04-060-020-001/013514
() 		0204060000NRG25020520240580862 02/05/2024 LAKSHMI 0204060WL019883 LAKSHMI 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005818748 Mrs DAMMU LAKSHMI W O MARINIYYA CENTRAL BANK OF INDIA(607115)
325 Rowthulapudi AP-04-060-020-001/013514
() 		0204060000NRG25020520240580861 02/05/2024 mariniyya 0204060WL019883 mariniyya 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005819100 Mr DAMMU MARINIYYA CENTRAL BANK OF INDIA(607115)
326 Rowthulapudi AP-04-060-020-001/013517
() 		0204060000NRG25020520240580863 02/05/2024 CHANTAMMA 0204060WL019883 CHANTAMMA 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818952 MRS PAVADA CHANTAMMA STATE BANK OF INDIA(508548)
327 Rowthulapudi AP-04-060-020-001/013519
() 		0204060000NRG25020520240580864 02/05/2024 APPALANAIDU 0204060WL019883 APPALANAIDU 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005818447 Mr GADI APPALA NAIDU CENTRAL BANK OF INDIA(607115)
328 Rowthulapudi AP-04-060-020-001/013519
() 		0204060000NRG25020520240580865 02/05/2024 VENKATA LAKSHMI 0204060WL019883 VENKATA LAKSHMI 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005818693 Mrs GADHI VENKATA LAXMI CENTRAL BANK OF INDIA(607115)
329 Rowthulapudi AP-04-060-020-001/013521
() 		0204060000NRG25020520240580866 02/05/2024 VENKATA LAKSHMI 0204060WL019883 VENKATA LAKSHMI 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818718 Mrs KORUPROLU VENKATALAXMI W O APPALAN CENTRAL BANK OF INDIA(607115)
330 Rowthulapudi AP-04-060-020-001/013522
() 		0204060000NRG25020520240580867 02/05/2024 APPALANAIDU 0204060WL019883 APPALANAIDU 00089 CBIN0282248 250 250 Processed 14/05/2024 4005819047 Mr KORUPROLU APPALA NAIDU CENTRAL BANK OF INDIA(607115)
331 Rowthulapudi AP-04-060-020-001/013522
() 		0204060000NRG25020520240580868 02/05/2024 NAGAMANI 0204060WL019883 NAGAMANI 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818495 Mrs NAGAMANI KORUPROLU CENTRAL BANK OF INDIA(607115)
332 Rowthulapudi AP-04-060-020-001/013525
() 		0204060000NRG25020520240568591 02/05/2024 VARALAKSHMI 0204060WL019576 VARALAKSHMI 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818755 Mrs LALAM VARALAKSHMI W O VENKATA VARA CENTRAL BANK OF INDIA(607115)
333 Rowthulapudi AP-04-060-020-001/013557
() 		0204060000NRG25020520240580874 02/05/2024 LAKSHMI 0204060WL019883 LAKSHMI 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819000 PeruriLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
334 Rowthulapudi AP-04-060-020-001/013557
() 		0204060000NRG25020520240580873 02/05/2024 PRASAD 0204060WL019883 PRASAD 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818440 Mr PERURI PRASAD CENTRAL BANK OF INDIA(607115)
335 Rowthulapudi AP-04-060-020-001/013577
() 		0204060000NRG25020520240580876 02/05/2024 RAMALAKSHMI 0204060WL019883 RAMALAKSHMI 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819043 Mrs NAKKIREDDY RAMA LAKSHMI CENTRAL BANK OF INDIA(607115)
336 Rowthulapudi AP-04-060-020-001/013601
() 		0204060000NRG25020520240580877 02/05/2024 SATYAVATHI 0204060WL019883 SATYAVATHI 00089 CBIN0282248 501 501 Processed 14/05/2024 4005819182 BODAPATI SATYAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
337 Rowthulapudi AP-04-060-020-001/013626
() 		0204060000NRG25020520240580878 02/05/2024 LOVARAJU 0204060WL019883 LOVARAJU 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818470 Mr GUDIVADA LOVARAJU CENTRAL BANK OF INDIA(607115)
338 Rowthulapudi AP-04-060-020-001/013626
() 		0204060000NRG25020520240580879 02/05/2024 SATYAVATHI 0204060WL019883 SATYAVATHI 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819109 MRS GUDIVADA SATYAVATHI STATE BANK OF INDIA(508548)
339 Rowthulapudi AP-04-060-020-001/013648
() 		0204060000NRG25020520240580880 02/05/2024 SATYAVATHI 0204060WL019883 SATYAVATHI 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819101 MARGAM SATYAVATHI UNION BANK OF INDIA(508500)
340 Rowthulapudi AP-04-060-020-001/013707
() 		0204060000NRG25020520240580881 02/05/2024 YERRAYYAMMA 0204060WL019883 YERRAYYAMMA 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005819175 Mrs GAVIREDDY YARAYYAMMA W O RAMBABU CENTRAL BANK OF INDIA(607115)
341 Rowthulapudi AP-04-060-020-001/013708
() 		0204060000NRG25020520240568513 02/05/2024 APPALA NAIDU 0204060WL019575 APPALA NAIDU 00089 CBIN0282248 1003 1003 Processed 14/05/2024 4005819177 Mr GAUIREDDI APPALANAIDU CENTRAL BANK OF INDIA(607115)
342 Rowthulapudi AP-04-060-020-001/013708
() 		0204060000NRG25020520240568514 02/05/2024 NAGAMANI 0204060WL019575 NAGAMANI 00089 CBIN0282248 502 502 Processed 14/05/2024 4005819188 GAVIREDDY NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Rowthulapudi AP-04-060-020-001/013818
() 		0204060000NRG25020520240580883 02/05/2024 nagaraju 0204060WL019883 nagaraju 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818452 Mr NOTLA NAGARAJU CENTRAL BANK OF INDIA(607115)
344 Rowthulapudi AP-04-060-020-001/013818
() 		0204060000NRG25020520240580884 02/05/2024 venkata lakshmi 0204060WL019883 venkata lakshmi 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818499 Mrs NOTLA VENKATA LAKSHMI CENTRAL BANK OF INDIA(607115)
345 Rowthulapudi AP-04-060-020-001/013875
() 		0204060000NRG25020520240568593 02/05/2024 CHITTIROJI SATYANARAYANA 0204060WL019576 CHITTIROJI SATYANARAYANA 00089 CBIN0282248 1250 1250 Processed 14/05/2024 4005819086 Mr CHITTIROJI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
346 Rowthulapudi AP-04-060-020-001/13999
() 		0204060000NRG25020520240580887 02/05/2024 ETAMSETTI MANI 0204060WL019883 ETAMSETTI MANI 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819074 Mrs ETAMSETTI MANI CENTRAL BANK OF INDIA(607115)
347 Rowthulapudi AP-04-060-020-001/14000
() 		0204060000NRG25020520240568515 02/05/2024 GOLLU RAMA LAKSHMI 0204060WL019575 GOLLU RAMA LAKSHMI 00089 CBIN0282248 1254 1254 Processed 14/05/2024 4005819098 Mrs GOLLU RAMALAKSHMI W O SRINU CENTRAL BANK OF INDIA(607115)
348 Rowthulapudi AP-04-060-020-001/140129
() 		0204060000NRG25020520240568516 02/05/2024 Dammu Nageswarao Rao 0204060WL019575 Dammu Nageswarao Rao 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818476 Mr DAMMU NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
349 Rowthulapudi AP-04-060-020-001/140132
() 		0204060000NRG25020520240568518 02/05/2024 Nadigatla Satyavathi 0204060WL019575 Nadigatla Satyavathi 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818471 Mrs NADIGATLA SATYAVATHI CENTRAL BANK OF INDIA(607115)
350 Rowthulapudi AP-04-060-020-001/140133
() 		0204060000NRG25020520240568519 02/05/2024 Nelli Somalamma 0204060WL019575 Nelli Somalamma 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818438 Mrs NELLI SOMALAMMA CENTRAL BANK OF INDIA(607115)
351 Rowthulapudi AP-04-060-020-001/140135
() 		0204060000NRG25020520240568521 02/05/2024 Gutturti Nagamani 0204060WL019575 Gutturti Nagamani 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005819126 Mrs GUTTURTI NAGAMANI CENTRAL BANK OF INDIA(607115)
352 Rowthulapudi AP-04-060-020-001/140135
() 		0204060000NRG25020520240568520 02/05/2024 Gutturti Rambabu 0204060WL019575 Gutturti Rambabu 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818467 Mr GUTTURTI RAMBABU CENTRAL BANK OF INDIA(607115)
353 Rowthulapudi AP-04-060-020-001/140139
() 		0204060000NRG25020520240568524 02/05/2024 Penke Srinu 0204060WL019575 Penke Srinu 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005819128 Mr PENKE SRINU CENTRAL BANK OF INDIA(607115)
354 Rowthulapudi AP-04-060-020-001/140139
() 		0204060000NRG25020520240568525 02/05/2024 Penke Veera Subhalakshmi 0204060WL019575 Penke Veera Subhalakshmi 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005819127 Mrs PENKE VEERA UBBALAKSHMI CENTRAL BANK OF INDIA(607115)
355 Rowthulapudi AP-04-060-020-001/140140
() 		0204060000NRG25020520240568526 02/05/2024 Golusu Ramanamma 0204060WL019575 Golusu Ramanamma 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005819123 Mrs GOLUSU RAMANAMMA CENTRAL BANK OF INDIA(607115)
356 Rowthulapudi AP-04-060-020-001/140143
() 		0204060000NRG25020520240580891 02/05/2024 Kosetti Gannamma 0204060WL019883 Kosetti Gannamma 00089 CBIN0282248 1002 1002 Processed 14/05/2024 4005819157 Mrs KOSETTI GANNAMMA CENTRAL BANK OF INDIA(607115)
357 Rowthulapudi AP-04-060-020-001/140143
() 		0204060000NRG25020520240580890 02/05/2024 Kosetti Nageswarao Rao 0204060WL019883 Kosetti Nageswarao Rao 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005818469 Mr KOSETTI NAGESWARARAO CENTRAL BANK OF INDIA(607115)
358 Rowthulapudi AP-04-060-020-001/140201
() 		0204060000NRG25020520240568528 02/05/2024 Dammu Lovalakshmi 0204060WL019575 Dammu Lovalakshmi 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818465 Mrs DAMMU LOVA LAKSHMI CENTRAL BANK OF INDIA(607115)
359 Rowthulapudi AP-04-060-020-001/140201
() 		0204060000NRG25020520240568529 02/05/2024 Dammu Satyanarayana 0204060WL019575 Dammu Satyanarayana 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818676 Mr DAMMU SATYANARAYANA CENTRAL BANK OF INDIA(607115)
360 Rowthulapudi AP-04-060-020-001/140205
() 		0204060000NRG25020520240568531 02/05/2024 Gubbala Musalayya 0204060WL019575 Gubbala Musalayya 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818734 Mr GUBBALA MUSALAYYA S O VEMULATALLI CENTRAL BANK OF INDIA(607115)
361 Rowthulapudi AP-04-060-020-001/140205
() 		0204060000NRG25020520240568530 02/05/2024 Gubbala Suramma 0204060WL019575 Gubbala Suramma 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005819179 Mrs GUBBALA SURAMMA CENTRAL BANK OF INDIA(607115)
362 Rowthulapudi AP-04-060-020-001/14031
() 		0204060000NRG25020520240568604 02/05/2024 MARRI YARRAYAMMA 0204060WL019576 MARRI YARRAYAMMA 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005818462 Mr MARRI YARRAYAMMA CENTRAL BANK OF INDIA(607115)
363 Rowthulapudi AP-04-060-020-001/14047
() 		0204060000NRG25020520240580919 02/05/2024 TANARA RAMALAKSHMI 0204060WL019883 TANARA RAMALAKSHMI 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819089 TANARA RAMALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
364 Rowthulapudi AP-04-060-020-001/140643
() 		0204060000NRG25020520240568532 02/05/2024 Yedurupaka Satyavat 0204060WL019575 Yedurupaka Satyavat 00089 CBIN0282248 1505 1505 Processed 14/05/2024 4005818453 Mrs YEDURUPAKA SATYAVATHI CENTRAL BANK OF INDIA(607115)
365 Rowthulapudi AP-04-060-020-001/14069
() 		0204060000NRG25020520240580923 02/05/2024 KORUPROLU BULLI PAPA 0204060WL019883 KORUPROLU BULLI PAPA 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818488 Mrs KORAPROLU BULLIPAPA CENTRAL BANK OF INDIA(607115)
366 Rowthulapudi AP-04-060-020-001/14069
() 		0204060000NRG25020520240580922 02/05/2024 KORUPROLU SRINU 0204060WL019883 KORUPROLU SRINU 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005819152 KORUPROLU SRINU UNION BANK OF INDIA(508500)
367 Rowthulapudi AP-04-060-020-001/14084
() 		0204060000NRG25020520240568616 02/05/2024 jigireddy veera venkata satyanarayana 0204060WL019576 jigireddy veera venkata satyanarayana 00089 CBIN0282248 500 500 Processed 14/05/2024 4005819118 Mrs JAGIREDDY VARALAKSHMI CENTRAL BANK OF INDIA(607115)
368 Rowthulapudi AP-04-060-020-001/14099
() 		0204060000NRG25020520240580924 02/05/2024 SURLA SRI DURGADEVI 0204060WL019883 SURLA SRI DURGADEVI 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005818719 Mrs SURLA SRI DURGADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 467464 467464
369 Rowthulapudi AP-04-060-006-001/010451
() 		0204060000NRG25020520240587266 02/05/2024 NANETTHI APPARAO 0204060WL020046 NANETTHI APPARAO 00114 APBL0004046 800 800 Processed 14/05/2024 4005818566 KAPARAPU APPARAO UNION BANK OF INDIA(508500)
SubTotal 800 800
370 Rowthulapudi AP-04-060-020-001/14045
() 		0204060000NRG25020520240580916 02/05/2024 GOLLU NAGESWARA RAO 0204060WL019883 GOLLU NAGESWARA RAO 00152 HDFC0002389 1503 1503 Processed 14/05/2024 4005819097 NAGESWARA RAO GOLLU HDFC BANK LTD(607152)
SubTotal 1503 1503
371 Rowthulapudi AP-04-060-018-001/010788
() 		0204060000NRG25020520240569169 02/05/2024 UPPALAPATI SATTIBABU 0204060WL019592 UPPALAPATI SATTIBABU 00168 ICIC0003071 1680 1680 Processed 14/05/2024 4005818411 UPPALAPATI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
372 Rowthulapudi AP-04-060-016-001/010502
() 		0204060000NRG25020520240568622 02/05/2024 Nanibabu 0204060WL019579 Nanibabu 00176 IDIB000A164 1904 1904 Processed 14/05/2024 4005819139 KUSHIREDY NANIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Rowthulapudi AP-04-060-020-001/013201
() 		0204060000NRG25020520240568505 02/05/2024 MARINIYYA 0204060WL019575 MARINIYYA 00176 IDIB000A164 502 502 Processed 14/05/2024 4005819010 Mr GOLLU MARNIYYA INDIAN BANK(607105)
SubTotal 2406 2406
374 Rowthulapudi AP-04-060-006-001/20256
() 		0204060000NRG25020520240587318 02/05/2024 Chintakayala laxmi 0204060WL020046 Chintakayala laxmi 00415 SBIN0000789 1000 1000 Processed 14/05/2024 4005819150 CHINTAKAYALA LAXMI BANK OF BARODA(606985)
SubTotal 1000 1000
375 Rowthulapudi AP-04-060-020-001/011261
() 		0204060000NRG25020520240580717 02/05/2024 VARAHALABABU 0204060WL019883 VARAHALABABU 00415 SBIN0000942 501 501 Processed 14/05/2024 4005818517 MR PASILA VARAHALA BABU STATE BANK OF INDIA(508548)
376 Rowthulapudi AP-04-060-020-001/011312
() 		0204060000NRG25020520240580725 02/05/2024 KOLLA PRASAD 0204060WL019883 KOLLA PRASAD 00415 SBIN0000942 1503 1503 Processed 14/05/2024 4005818696 MASTER KOLLA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2004 2004
377 Rowthulapudi AP-04-060-020-001/011682
() 		0204060000NRG25020520240568466 02/05/2024 Varahalu 0204060WL019575 Varahalu 00415 SBIN0002690 1505 1505 Processed 14/05/2024 4005819087 MR VARAHALU KORUPROLU STATE BANK OF INDIA(508548)
378 Rowthulapudi AP-04-060-020-001/013155
() 		0204060000NRG25020520240580821 02/05/2024 Pavada Narasimha Swamy 0204060WL019883 Pavada Narasimha Swamy 00415 SBIN0002690 1503 1503 Processed 14/05/2024 4005819187 PAVADA NARASIMHA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3008 3008
379 Rowthulapudi AP-04-060-006-001/011159
() 		0204060000NRG25020520240589470 02/05/2024 Musalamma 0204060WL020066 Musalamma 00415 SBIN0002750 1089 1089 Processed 14/05/2024 4005818715 MRS YAMALA MANGAYAMMA STATE BANK OF INDIA(508548)
380 Rowthulapudi AP-04-060-008-001/010010
() 		0204060000NRG25020520240570021 02/05/2024 Rajubabu 0204060WL019619 Rajubabu 00415 SBIN0002750 1035 1035 Processed 14/05/2024 4005818756 PANCHADA RAJABABU UNION BANK OF INDIA(508500)
381 Rowthulapudi AP-04-060-008-001/010013
() 		0204060000NRG25020520240570024 02/05/2024 Yarrayyamma 0204060WL019619 Yarrayyamma 00415 SBIN0002750 1242 1242 Processed 14/05/2024 4005818443 MRS SINGAMPALLI YARRAYYAMMA STATE BANK OF INDIA(508548)
382 Rowthulapudi AP-04-060-008-001/010020
() 		0204060000NRG25020520240570032 02/05/2024 Acchiraju 0204060WL019619 Acchiraju 00415 SBIN0002750 1242 1242 Processed 14/05/2024 4005818481 MR PAILA ATCHIRAJU STATE BANK OF INDIA(508548)
383 Rowthulapudi AP-04-060-008-001/010021
() 		0204060000NRG25020520240570034 02/05/2024 Pedarajulu 0204060WL019619 Pedarajulu 00415 SBIN0002750 1242 1242 Processed 14/05/2024 4005818478 MR PAILA PEDDARAJULU PAILA STATE BANK OF INDIA(508548)
384 Rowthulapudi AP-04-060-008-001/010021
() 		0204060000NRG25020520240570035 02/05/2024 Somaraju 0204060WL019619 Somaraju 00415 SBIN0002750 1242 1242 Processed 14/05/2024 4005818479 MRS PAILA SOMARAJU STATE BANK OF INDIA(508548)
385 Rowthulapudi AP-04-060-008-001/010030
() 		0204060000NRG25020520240570043 02/05/2024 Govindu 0204060WL019619 Govindu 00415 SBIN0002750 1242 1242 Processed 14/05/2024 4005818449 SINGAMPALLI GOVINDU UNION BANK OF INDIA(508500)
386 Rowthulapudi AP-04-060-008-001/010033
() 		0204060000NRG25020520240570045 02/05/2024 Venkanna 0204060WL019619 Venkanna 00415 SBIN0002750 621 621 Processed 14/05/2024 4005818489 SHINGAMPALLI VENKANNA UNION BANK OF INDIA(508500)
387 Rowthulapudi AP-04-060-008-001/010034
() 		0204060000NRG25020520240570047 02/05/2024 Appalanaidu 0204060WL019619 Appalanaidu 00415 SBIN0002750 1242 1242 Processed 14/05/2024 4005819078 YAAMALA APPALANAYUDU UNION BANK OF INDIA(508500)
388 Rowthulapudi AP-04-060-008-001/010034
() 		0204060000NRG25020520240570048 02/05/2024 Nookaratnam 0204060WL019619 Nookaratnam 00415 SBIN0002750 621 621 Processed 14/05/2024 4005818663 YAAMALA NOOKARATHNAM UNION BANK OF INDIA(508500)
389 Rowthulapudi AP-04-060-008-001/010072
() 		0204060000NRG25020520240570072 02/05/2024 Appalakonda 0204060WL019619 Appalakonda 00415 SBIN0002750 1242 1242 Processed 14/05/2024 4005818490 KALLA CHINA APPALAKONDA UNION BANK OF INDIA(508500)
390 Rowthulapudi AP-04-060-008-001/010075
() 		0204060000NRG25020520240570076 02/05/2024 Varalakshmi 0204060WL019619 Varalakshmi 00415 SBIN0002750 1242 1242 Processed 14/05/2024 4005818444 MRS GADI VARA LAKSHMI STATE BANK OF INDIA(508548)
391 Rowthulapudi AP-04-060-008-001/010078
() 		0204060000NRG25020520240570079 02/05/2024 Acchiyyamma 0204060WL019619 Acchiyyamma 00415 SBIN0002750 414 414 Processed 14/05/2024 4005818790 PANCHADA ATCHIYAMM UNION BANK OF INDIA(508500)
392 Rowthulapudi AP-04-060-008-001/010111
() 		0204060000NRG25020520240570091 02/05/2024 Raju 0204060WL019619 Raju 00415 SBIN0002750 1242 1242 Processed 14/05/2024 4005818509 MR RALLAPALLI RAJU STATE BANK OF INDIA(508548)
393 Rowthulapudi AP-04-060-008-001/010114
() 		0204060000NRG25020520240570093 02/05/2024 Suryarao 0204060WL019619 Suryarao 00415 SBIN0002750 207 207 Processed 14/05/2024 4005818661 VAADAPALLI SURYARAO UNION BANK OF INDIA(508500)
394 Rowthulapudi AP-04-060-008-001/010185
() 		0204060000NRG25020520240570107 02/05/2024 Suryakantam 0204060WL019619 Suryakantam 00415 SBIN0002750 1035 1035 Processed 14/05/2024 4005818480 KANTHAMMA P KARUR VYSA BANK(607100)
395 Rowthulapudi AP-04-060-008-001/010186
() 		0204060000NRG25020520240570108 02/05/2024 Pedapakirayya 0204060WL019619 Pedapakirayya 00415 SBIN0002750 414 414 Processed 14/05/2024 4005818477 Mr PAKEERAYYA YAAMALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
396 Rowthulapudi AP-04-060-008-001/010246
() 		0204060000NRG25020520240570112 02/05/2024 Giribabu 0204060WL019619 Giribabu 00415 SBIN0002750 1242 1242 Processed 14/05/2024 4005818482 GADI GIRIBABU UNION BANK OF INDIA(508500)
397 Rowthulapudi AP-04-060-008-001/010255
() 		0204060000NRG25020520240570116 02/05/2024 Kondababu 0204060WL019619 Kondababu 00415 SBIN0002750 1242 1242 Processed 14/05/2024 4005818484 MR YAMALA CHINNA KONDABABU Y STATE BANK OF INDIA(508548)
398 Rowthulapudi AP-04-060-008-001/010310
() 		0204060000NRG25020520240570126 02/05/2024 Paiditalli 0204060WL019619 Paiditalli 00415 SBIN0002750 1242 1242 Processed 14/05/2024 4005818739 PANCHAADA PAIDITHALLI UNION BANK OF INDIA(508500)
399 Rowthulapudi AP-04-060-008-001/010314
() 		0204060000NRG25020520240570132 02/05/2024 Ratnam 0204060WL019619 Ratnam 00415 SBIN0002750 1242 1242 Processed 14/05/2024 4005818839 MRS YISAMPALLI RATHNAM STATE BANK OF INDIA(508548)
400 Rowthulapudi AP-04-060-008-001/010323
() 		0204060000NRG25020520240570139 02/05/2024 CHINATALLI 0204060WL019619 CHINATALLI 00415 SBIN0002750 1035 1035 Processed 14/05/2024 4005818428 YAMALA CHINNATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Rowthulapudi AP-04-060-008-001/010351
() 		0204060000NRG25020520240570147 02/05/2024 Rajubabu 0204060WL019619 Rajubabu 00415 SBIN0002750 1242 1242 Processed 14/05/2024 4005818838 MR GAVIREDDY RAJU BABU STATE BANK OF INDIA(508548)
402 Rowthulapudi AP-04-060-008-001/020016
() 		0204060000NRG25020520240570156 02/05/2024 pakirayya 0204060WL019619 pakirayya 00415 SBIN0002750 1242 1242 Processed 14/05/2024 4005818450 MR GAVIREDDY PAKEERAYYA STATE BANK OF INDIA(508548)
SubTotal 25101 25101
403 Rowthulapudi AP-04-060-008-001/010018
() 		0204060000NRG25020520240570029 02/05/2024 PAILA DEVI RATNAKUMARI 0204060WL019619 PAILA DEVI RATNAKUMARI 00415 SBIN0003064 828 828 Processed 14/05/2024 4005819147 LOKARAPU DEVI RATNAM KUMARI UNION BANK OF INDIA(508500)
404 Rowthulapudi AP-04-060-020-001/140635
() 		0204060000NRG25020520240568613 02/05/2024 Kusireddy Chantamma 0204060WL019576 Kusireddy Chantamma 00415 SBIN0003064 1501 1501 Processed 14/05/2024 4005819183 Mrs KUSIREDDY CHANTAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 2329 2329
405 Rowthulapudi AP-04-060-006-001/010129
() 		0204060000NRG25020520240587201 02/05/2024 KAPARAPU VEERA BULLI 0204060WL020046 KAPARAPU VEERA BULLI 00415 SBIN0003174 1000 1000 Processed 14/05/2024 4005818823 MS KAPARAPU VEERA BULLI STATE BANK OF INDIA(508548)
406 Rowthulapudi AP-04-060-006-001/010130
() 		0204060000NRG25020520240587202 02/05/2024 KODAVATI DEVATHAMMA 0204060WL020046 KODAVATI DEVATHAMMA 00415 SBIN0003174 1000 1000 Processed 14/05/2024 4005818804 MRS KODAVATI DEVATAMMA LTI STATE BANK OF INDIA(508548)
407 Rowthulapudi AP-04-060-006-001/010134
() 		0204060000NRG25020520240587208 02/05/2024 KAPARAPU KUMARI 0204060WL020046 KAPARAPU KUMARI 00415 SBIN0003174 400 400 Processed 14/05/2024 4005818429 MRS KUMARI KAPARAPU STATE BANK OF INDIA(508548)
408 Rowthulapudi AP-04-060-006-001/010136
() 		0204060000NRG25020520240587209 02/05/2024 Jogitalli 0204060WL020046 Jogitalli 00415 SBIN0003174 1000 1000 Processed 14/05/2024 4005818430 MRS JOGUTALLI PALAPUKURA STATE BANK OF INDIA(508548)
409 Rowthulapudi AP-04-060-006-001/010137
() 		0204060000NRG25020520240587210 02/05/2024 KARAKATA LOVARAJU 0204060WL020046 KARAKATA LOVARAJU 00415 SBIN0003174 1000 1000 Processed 14/05/2024 4005818824 MR KARAKATI LOVARAJU STATE BANK OF INDIA(508548)
410 Rowthulapudi AP-04-060-006-001/010137
() 		0204060000NRG25020520240587211 02/05/2024 Lakshmi 0204060WL020046 Lakshmi 00415 SBIN0003174 800 800 Processed 14/05/2024 4005819137 MRS KARKAATI LAXMI STATE BANK OF INDIA(508548)
411 Rowthulapudi AP-04-060-006-001/010201
() 		0204060000NRG25020520240587249 02/05/2024 KAPARAPU SATYAVATHI 0204060WL020046 KAPARAPU SATYAVATHI 00415 SBIN0003174 1000 1000 Processed 14/05/2024 4005818699 KAPARAPU SATYVATHI KAPARAPU SATYVATHI UNION BANK OF INDIA(508500)
412 Rowthulapudi AP-04-060-006-001/010204
() 		0204060000NRG25020520240587255 02/05/2024 Rajashekhar 0204060WL020046 Rajashekhar 00415 SBIN0003174 800 800 Processed 14/05/2024 4005818938 MR KAPARAPU RAJA SHEKAR STATE BANK OF INDIA(508548)
413 Rowthulapudi AP-04-060-006-001/010205
() 		0204060000NRG25020520240587257 02/05/2024 Chantamma 0204060WL020046 Chantamma 00415 SBIN0003174 1000 1000 Processed 14/05/2024 4005818700 KAPARAPU CHANTAMMA UNION BANK OF INDIA(508500)
414 Rowthulapudi AP-04-060-006-001/010248
() 		0204060000NRG25020520240587260 02/05/2024 Annapurna 0204060WL020046 Annapurna 00415 SBIN0003174 800 800 Processed 14/05/2024 4005818862 MRS KAPARAPU ANNAPURNA STATE BANK OF INDIA(508548)
415 Rowthulapudi AP-04-060-006-001/010248
() 		0204060000NRG25020520240587261 02/05/2024 RAJ KUMAR 0204060WL020046 RAJ KUMAR 00415 SBIN0003174 600 600 Processed 14/05/2024 4005818864 KAPARAPU RAJKUMAR BANK OF BARODA(606985)
416 Rowthulapudi AP-04-060-006-001/010500
() 		0204060000NRG25020520240587274 02/05/2024 Simhachalam 0204060WL020046 Simhachalam 00415 SBIN0003174 1000 1000 Processed 14/05/2024 4005818502 MRS KAPARAPU SIMHACHALAM STATE BANK OF INDIA(508548)
417 Rowthulapudi AP-04-060-006-001/010557
() 		0204060000NRG25020520240587278 02/05/2024 Chinna Nukaraju 0204060WL020046 Chinna Nukaraju 00415 SBIN0003174 1000 1000 Processed 14/05/2024 4005818522 MR KOPARAPU NUKA RAJU STATE BANK OF INDIA(508548)
418 Rowthulapudi AP-04-060-006-001/010576
() 		0204060000NRG25020520240587280 02/05/2024 Prasad 0204060WL020046 Prasad 00415 SBIN0003174 1000 1000 Processed 14/05/2024 4005818803 KARAKATI PRASAD UNION BANK OF INDIA(508500)
419 Rowthulapudi AP-04-060-006-001/010907
() 		0204060000NRG25020520240587292 02/05/2024 Virababu 0204060WL020046 Virababu 00415 SBIN0003174 1000 1000 Processed 14/05/2024 4005818771 MR KAAPARAPU VEERABABU STATE BANK OF INDIA(508548)
420 Rowthulapudi AP-04-060-006-001/010918
() 		0204060000NRG25020520240589430 02/05/2024 Satyavathi 0204060WL020066 Satyavathi 00415 SBIN0003174 1362 1362 Processed 14/05/2024 4005818493 MRS SATYAVATIHI LAVUDU STATE BANK OF INDIA(508548)
421 Rowthulapudi AP-04-060-006-001/011268
() 		0204060000NRG25020520240587302 02/05/2024 KARAKATI RAJABABU 0204060WL020046 KARAKATI RAJABABU 00415 SBIN0003174 800 800 Processed 14/05/2024 4005818822 MR KARAKAATI RAJU BABU STATE BANK OF INDIA(508548)
422 Rowthulapudi AP-04-060-006-001/020103
() 		0204060000NRG25020520240587311 02/05/2024 KAPARAPU SRINIVASU 0204060WL020046 KAPARAPU SRINIVASU 00415 SBIN0003174 1000 1000 Processed 14/05/2024 4005818802 MR KAPARAPU SRINIVASU STATE BANK OF INDIA(508548)
423 Rowthulapudi AP-04-060-006-001/020164
() 		0204060000NRG25020520240589544 02/05/2024 RAJA KUMARI 0204060WL020066 RAJA KUMARI 00415 SBIN0003174 1089 1089 Processed 14/05/2024 4005818896 MS ANKAMREDDY RAJAKUMARI STATE BANK OF INDIA(508548)
424 Rowthulapudi AP-04-060-008-001/010036
() 		0204060000NRG25020520240570051 02/05/2024 Nookaratnam 0204060WL019619 Nookaratnam 00415 SBIN0003174 1242 1242 Processed 14/05/2024 4005818854 MRS YAMALA NUKARATNAM STATE BANK OF INDIA(508548)
425 Rowthulapudi AP-04-060-018-001/010107
() 		0204060000NRG25020520240569063 02/05/2024 BADE SIMHACHALAM 0204060WL019592 BADE SIMHACHALAM 00415 SBIN0003174 1680 1680 Processed 14/05/2024 4005818853 MR BADE SIMHACHALAM STATE BANK OF INDIA(508548)
426 Rowthulapudi AP-04-060-018-001/010107
() 		0204060000NRG25020520240569064 02/05/2024 Nagamani 0204060WL019592 Nagamani 00415 SBIN0003174 1680 1680 Processed 14/05/2024 4005818811 MRS BADE NAGAMANI STATE BANK OF INDIA(508548)
427 Rowthulapudi AP-04-060-018-001/010164
() 		0204060000NRG25020520240568634 02/05/2024 Kumari 0204060WL019587 Kumari 00415 SBIN0003174 1120 1120 Processed 14/05/2024 4005819079 MS CHINTALA KUMARI STATE BANK OF INDIA(508548)
428 Rowthulapudi AP-04-060-018-001/010164
() 		0204060000NRG25020520240568633 02/05/2024 Laxmi 0204060WL019587 Laxmi 00415 SBIN0003174 1120 1120 Processed 14/05/2024 4005818813 MS CHINTALA LAKSHMI STATE BANK OF INDIA(508548)
429 Rowthulapudi AP-04-060-018-001/010211
() 		0204060000NRG25020520240568651 02/05/2024 Appalanarsi 0204060WL019587 Appalanarsi 00415 SBIN0003174 1120 1120 Processed 14/05/2024 4005818847 MS BOTTA APPALANARSA STATE BANK OF INDIA(508548)
430 Rowthulapudi AP-04-060-018-001/010211
() 		0204060000NRG25020520240568650 02/05/2024 BOTA GANGARAJU 0204060WL019587 BOTA GANGARAJU 00415 SBIN0003174 1120 1120 Processed 14/05/2024 4005818812 MR BOTTA GANGARAJU STATE BANK OF INDIA(508548)
431 Rowthulapudi AP-04-060-018-001/010216
() 		0204060000NRG25020520240568655 02/05/2024 ALLU CHANTAMMA 0204060WL019587 ALLU CHANTAMMA 00415 SBIN0003174 1120 1120 Processed 14/05/2024 4005818850 ALLU CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Rowthulapudi AP-04-060-018-001/010216
() 		0204060000NRG25020520240568654 02/05/2024 Padalayya 0204060WL019587 Padalayya 00415 SBIN0003174 1120 1120 Processed 14/05/2024 4005818512 MRS ALLU PADALAYYA STATE BANK OF INDIA(508548)
433 Rowthulapudi AP-04-060-018-001/010222
() 		0204060000NRG25020520240568657 02/05/2024 PALLA ADINARAYANA 0204060WL019587 PALLA ADINARAYANA 00415 SBIN0003174 1120 1120 Processed 14/05/2024 4005818866 MR PALLA ADINARAYANA STATE BANK OF INDIA(508548)
434 Rowthulapudi AP-04-060-018-001/010222
() 		0204060000NRG25020520240568658 02/05/2024 yasuratnem 0204060WL019587 yasuratnem 00415 SBIN0003174 1120 1120 Processed 14/05/2024 4005818995 MRS PALLA YASURATNAM STATE BANK OF INDIA(508548)
435 Rowthulapudi AP-04-060-018-001/010275
() 		0204060000NRG25020520240568668 02/05/2024 Simhachalam 0204060WL019587 Simhachalam 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005818659 MRS SIMHACHALAM KILLADA STATE BANK OF INDIA(508548)
436 Rowthulapudi AP-04-060-018-001/010279
() 		0204060000NRG25020520240568670 02/05/2024 GINGALA ATCHIYAMMA 0204060WL019587 GINGALA ATCHIYAMMA 00415 SBIN0003174 1120 1120 Processed 14/05/2024 4005818513 MS GINGALA ATCHIYAMMA WO TATALU STATE BANK OF INDIA(508548)
437 Rowthulapudi AP-04-060-018-001/010279
() 		0204060000NRG25020520240568669 02/05/2024 GINGALA TATARAO 0204060WL019587 GINGALA TATARAO 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005818996 MR GINJALA TATALU STATE BANK OF INDIA(508548)
438 Rowthulapudi AP-04-060-018-001/010288
() 		0204060000NRG25020520240568672 02/05/2024 ALLU DEVULLU 0204060WL019587 ALLU DEVULLU 00415 SBIN0003174 840 840 Processed 14/05/2024 4005818849 MR ALLU DEVULLU STATE BANK OF INDIA(508548)
439 Rowthulapudi AP-04-060-018-001/010288
() 		0204060000NRG25020520240568673 02/05/2024 Rajamani 0204060WL019587 Rajamani 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005818521 MS ALLU RAJAMANI WO DEVULLU STATE BANK OF INDIA(508548)
440 Rowthulapudi AP-04-060-018-001/010293
() 		0204060000NRG25020520240568676 02/05/2024 Errayya 0204060WL019587 Errayya 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005818491 MR ALLU YERRAYYA SO APPANNA STATE BANK OF INDIA(508548)
441 Rowthulapudi AP-04-060-018-001/010293
() 		0204060000NRG25020520240568677 02/05/2024 SRINU 0204060WL019587 SRINU 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005819154 ALLU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
442 Rowthulapudi AP-04-060-018-001/010300
() 		0204060000NRG25020520240569111 02/05/2024 Sattibabu 0204060WL019592 Sattibabu 00415 SBIN0003174 1680 1680 Processed 14/05/2024 4005818519 MR BANTUPALLI SATHIBABU SO APPALAKONDA STATE BANK OF INDIA(508548)
443 Rowthulapudi AP-04-060-018-001/010342
() 		0204060000NRG25020520240569125 02/05/2024 Kannarao 0204060WL019592 Kannarao 00415 SBIN0003174 1680 1680 Processed 14/05/2024 4005818485 Mr SRIRANGAM KANNA RAO CENTRAL BANK OF INDIA(607115)
444 Rowthulapudi AP-04-060-018-001/010378
() 		0204060000NRG25020520240568702 02/05/2024 CHANTI 0204060WL019587 CHANTI 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005818848 MRS MUVVALA CHANTI STATE BANK OF INDIA(508548)
445 Rowthulapudi AP-04-060-018-001/010395
() 		0204060000NRG25020520240568704 02/05/2024 BARLA RAJABABU 0204060WL019587 BARLA RAJABABU 00415 SBIN0003174 1120 1120 Processed 14/05/2024 4005818506 MR BARLA RAJUBABU STATE BANK OF INDIA(508548)
446 Rowthulapudi AP-04-060-018-001/010395
() 		0204060000NRG25020520240568705 02/05/2024 BARLA RAMANAMMA 0204060WL019587 BARLA RAMANAMMA 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005818747 MRS BARLA RAMANA STATE BANK OF INDIA(508548)
447 Rowthulapudi AP-04-060-018-001/010402
() 		0204060000NRG25020520240568706 02/05/2024 EEGALA PEDDAYYA 0204060WL019587 EEGALA PEDDAYYA 00415 SBIN0003174 1120 1120 Processed 14/05/2024 4005818486 MR EAGALA PADDAYYA STATE BANK OF INDIA(508548)
448 Rowthulapudi AP-04-060-018-001/010402
() 		0204060000NRG25020520240568707 02/05/2024 Ganga 0204060WL019587 Ganga 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005818658 MS EEGALA GANGA WO PADDAYYA STATE BANK OF INDIA(508548)
449 Rowthulapudi AP-04-060-018-001/010406
() 		0204060000NRG25020520240568708 02/05/2024 ALLU PENTAYYA 0204060WL019587 ALLU PENTAYYA 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005818717 MR ALLU PENTAYYA STATE BANK OF INDIA(508548)
450 Rowthulapudi AP-04-060-018-001/010406
() 		0204060000NRG25020520240568710 02/05/2024 Devullu 0204060WL019587 Devullu 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005818858 MR ALLU DEVULU STATE BANK OF INDIA(508548)
451 Rowthulapudi AP-04-060-018-001/010406
() 		0204060000NRG25020520240568709 02/05/2024 Satyavati 0204060WL019587 Satyavati 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005818520 MS ALLU SATYAVATHI WO PENTAYYA STATE BANK OF INDIA(508548)
452 Rowthulapudi AP-04-060-018-001/010533
() 		0204060000NRG25020520240568757 02/05/2024 Paidamma 0204060WL019587 Paidamma 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005818514 MRS EGALA PAIDAMMA STATE BANK OF INDIA(508548)
453 Rowthulapudi AP-04-060-018-001/010589
() 		0204060000NRG25020520240568766 02/05/2024 Ganga 0204060WL019587 Ganga 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005818524 MS BOTTA GANGA WO NUKARAJU STATE BANK OF INDIA(508548)
454 Rowthulapudi AP-04-060-018-001/010589
() 		0204060000NRG25020520240568765 02/05/2024 Nukaraju 0204060WL019587 Nukaraju 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005818511 MR BOTTA NUKARAJU SO GAVARAYYA STATE BANK OF INDIA(508548)
455 Rowthulapudi AP-04-060-018-001/010638
() 		0204060000NRG25020520240568784 02/05/2024 Nagaratnam 0204060WL019587 Nagaratnam 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005818510 MRS GINJALA NAGARTNAM STATE BANK OF INDIA(508548)
456 Rowthulapudi AP-04-060-018-001/010638
() 		0204060000NRG25020520240568783 02/05/2024 Rambabu 0204060WL019587 Rambabu 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005818844 MRS GINJALA NAGARTNAM STATE BANK OF INDIA(508548)
457 Rowthulapudi AP-04-060-018-001/010698
() 		0204060000NRG25020520240569160 02/05/2024 Nagam Dora 0204060WL019592 Nagam Dora 00415 SBIN0003174 1680 1680 Processed 14/05/2024 4005818501 MR GADI NAGANNA DORA WO DORABBAI STATE BANK OF INDIA(508548)
458 Rowthulapudi AP-04-060-018-001/010716
() 		0204060000NRG25020520240568791 02/05/2024 Nukalamma 0204060WL019587 Nukalamma 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005818527 MS ISARAPU NUKALAMMA WO SATYANARAYANA STATE BANK OF INDIA(508548)
459 Rowthulapudi AP-04-060-018-001/010716
() 		0204060000NRG25020520240568790 02/05/2024 Sathibabu 0204060WL019587 Sathibabu 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005818516 MR YESARAPU SATHYANARAYANA SO BTCHABBAI STATE BANK OF INDIA(508548)
460 Rowthulapudi AP-04-060-018-001/010717
() 		0204060000NRG25020520240568792 02/05/2024 GIDAJALA SATYAVATHI 0204060WL019587 GIDAJALA SATYAVATHI 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005818846 MRS GINJALA SATYAVATHI LTI STATE BANK OF INDIA(508548)
461 Rowthulapudi AP-04-060-018-001/010789
() 		0204060000NRG25020520240569170 02/05/2024 K VENKATA LAKSHMI 0204060WL019592 K VENKATA LAKSHMI 00415 SBIN0003174 1680 1680 Processed 14/05/2024 4005818515 KOLAGADA VENKATA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Rowthulapudi AP-04-060-018-001/010904
() 		0204060000NRG25020520240568814 02/05/2024 LONDA SATTIBABU 0204060WL019587 LONDA SATTIBABU 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005819011 MR LONDA SATTIBABU STATE BANK OF INDIA(508548)
463 Rowthulapudi AP-04-060-018-001/010904
() 		0204060000NRG25020520240568815 02/05/2024 Sita 0204060WL019587 Sita 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005818526 MS LONDA SITA WO SATTIBABU STATE BANK OF INDIA(508548)
464 Rowthulapudi AP-04-060-018-001/010911
() 		0204060000NRG25020520240568819 02/05/2024 Devullu 0204060WL019587 Devullu 00415 SBIN0003174 1120 1120 Processed 14/05/2024 4005818492 MR DEVULLU LONDA STATE BANK OF INDIA(508548)
465 Rowthulapudi AP-04-060-018-001/010911
() 		0204060000NRG25020520240568820 02/05/2024 Manga 0204060WL019587 Manga 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005818857 MR LONDA MANGA STATE BANK OF INDIA(508548)
466 Rowthulapudi AP-04-060-018-001/010918
() 		0204060000NRG25020520240568822 02/05/2024 Mahalakshmi 0204060WL019587 Mahalakshmi 00415 SBIN0003174 1120 1120 Processed 14/05/2024 4005818845 MRS VANKALA MAHALAKSHMI STATE BANK OF INDIA(508548)
467 Rowthulapudi AP-04-060-018-001/011009
() 		0204060000NRG25020520240568825 02/05/2024 Apparao Pindi 0204060WL019587 Apparao Pindi 00415 SBIN0003174 560 560 Processed 14/05/2024 4005819185 MR APPARAO PINDI STATE BANK OF INDIA(508548)
468 Rowthulapudi AP-04-060-018-001/11263
() 		0204060000NRG25020520240568847 02/05/2024 ISARAPU BHAVANI 0204060WL019587 ISARAPU BHAVANI 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005818525 MS ISARAPU BHAVANI WO BUCHABBAI STATE BANK OF INDIA(508548)
469 Rowthulapudi AP-04-060-018-001/30138
() 		0204060000NRG25020520240568863 02/05/2024 Chintala Durgadevi 0204060WL019587 Chintala Durgadevi 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005819189 YASANAPU DURGA DEVI UNION BANK OF INDIA(508500)
470 Rowthulapudi AP-04-060-018-001/30139
() 		0204060000NRG25020520240568864 02/05/2024 Chintala Monika 0204060WL019587 Chintala Monika 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005819190 MUDADA MOUNIKA UNION BANK OF INDIA(508500)
471 Rowthulapudi AP-04-060-020-001/010688
() 		0204060000NRG25020520240580651 02/05/2024 ASWANI 0204060WL019883 ASWANI 00415 SBIN0003174 1503 1503 Processed 14/05/2024 4005818669 MISS ACHINTA ASWINI STATE BANK OF INDIA(508548)
472 Rowthulapudi AP-04-060-020-001/011122
() 		0204060000NRG25020520240580683 02/05/2024 Veerababu 0204060WL019883 Veerababu 00415 SBIN0003174 1503 1503 Processed 14/05/2024 4005818751 LALAM VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
473 Rowthulapudi AP-04-060-020-001/011230
() 		0204060000NRG25020520240568557 02/05/2024 MAKIREDDY NANIBABU 0204060WL019576 MAKIREDDY NANIBABU 00415 SBIN0003174 1501 1501 Processed 14/05/2024 4005818431 MR MAKIREDDY NANIBABU STATE BANK OF INDIA(508548)
474 Rowthulapudi AP-04-060-020-001/011282
() 		0204060000NRG25020520240580721 02/05/2024 YAMALA SATIBABU 0204060WL019883 YAMALA SATIBABU 00415 SBIN0003174 250 250 Processed 14/05/2024 4005818415 MR SATHIBABU YAMALA STATE BANK OF INDIA(508548)
475 Rowthulapudi AP-04-060-020-001/011672
() 		0204060000NRG25020520240580741 02/05/2024 SIVAJI 0204060WL019883 SIVAJI 00415 SBIN0003174 1252 1252 Processed 14/05/2024 4005818657 MR ATTCHINTHA SIVAJI STATE BANK OF INDIA(508548)
476 Rowthulapudi AP-04-060-020-001/011947
() 		0204060000NRG25020520240580750 02/05/2024 TATAJI 0204060WL019883 TATAJI 00415 SBIN0003174 751 751 Processed 14/05/2024 4005819106 MS KARAKA TATAJI STATE BANK OF INDIA(508548)
477 Rowthulapudi AP-04-060-020-001/012145
() 		0204060000NRG25020520240580770 02/05/2024 Srinu 0204060WL019883 Srinu 00415 SBIN0003174 1503 1503 Processed 14/05/2024 4005819044 MR PAILA SRINU STATE BANK OF INDIA(508548)
478 Rowthulapudi AP-04-060-020-001/012554
() 		0204060000NRG25020520240568484 02/05/2024 Nukaraju 0204060WL019575 Nukaraju 00415 SBIN0003174 1254 1254 Processed 14/05/2024 4005818721 Mr NOOKARAJU CHIPURUPALLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
479 Rowthulapudi AP-04-060-020-001/012921
() 		0204060000NRG25020520240580805 02/05/2024 ramanamma 0204060WL019883 ramanamma 00415 SBIN0003174 1252 1252 Processed 14/05/2024 4005819049 RAYAPUREDDY RAMANAMMA UNION BANK OF INDIA(508500)
480 Rowthulapudi AP-04-060-020-001/013171
() 		0204060000NRG25020520240568498 02/05/2024 Konda talli 0204060WL019575 Konda talli 00415 SBIN0003174 1505 1505 Processed 14/05/2024 4005818983 Mr BATHINA APPARAO CENTRAL BANK OF INDIA(607115)
481 Rowthulapudi AP-04-060-020-001/013178
() 		0204060000NRG25020520240568500 02/05/2024 APPALANARSA 0204060WL019575 APPALANARSA 00415 SBIN0003174 1505 1505 Processed 14/05/2024 4005818985 Mr PENKA NOOKARAJU CENTRAL BANK OF INDIA(607115)
482 Rowthulapudi AP-04-060-020-001/013178
() 		0204060000NRG25020520240568499 02/05/2024 Nukaraju 0204060WL019575 Nukaraju 00415 SBIN0003174 1505 1505 Processed 14/05/2024 4005818984 Mr PENKA NOOKARAJU CENTRAL BANK OF INDIA(607115)
483 Rowthulapudi AP-04-060-020-001/013524
() 		0204060000NRG25020520240580869 02/05/2024 govindhu 0204060WL019883 govindhu 00415 SBIN0003174 1503 1503 Processed 14/05/2024 4005818445 MR GOVINDU GOLLU STATE BANK OF INDIA(508548)
484 Rowthulapudi AP-04-060-020-001/013577
() 		0204060000NRG25020520240580875 02/05/2024 Srinivas 0204060WL019883 Srinivas 00415 SBIN0003174 1503 1503 Processed 14/05/2024 4005818414 MR SRINIVAS NAKIREDDY STATE BANK OF INDIA(508548)
485 Rowthulapudi AP-04-060-020-001/013707
() 		0204060000NRG25020520240580882 02/05/2024 Gavireddy Srinivas 0204060WL019883 Gavireddy Srinivas 00415 SBIN0003174 1503 1503 Processed 14/05/2024 4005819180 MR GAVIREDDY SRINIVAS STATE BANK OF INDIA(508548)
486 Rowthulapudi AP-04-060-020-001/140315
() 		0204060000NRG25020520240568606 02/05/2024 Kolla Appala Naidu 0204060WL019576 Kolla Appala Naidu 00415 SBIN0003174 1501 1501 Processed 14/05/2024 4005819153 KOLLA APPALA NAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Rowthulapudi AP-04-060-020-001/14099
() 		0204060000NRG25020520240580925 02/05/2024 SURLA GIRIBABU 0204060WL019883 SURLA GIRIBABU 00415 SBIN0003174 1503 1503 Processed 14/05/2024 4005818697 MR SURLA GIRIBABU STATE BANK OF INDIA(508548)
SubTotal 102730 102730
488 Rowthulapudi AP-04-060-006-001/011238
() 		0204060000NRG25020520240587299 02/05/2024 Yamala Vinay 0204060WL020046 Yamala Vinay 00415 SBIN0006980 1000 1000 Processed 14/05/2024 4005819166 YAMALA VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
489 Rowthulapudi AP-04-060-020-001/14032
() 		0204060000NRG25020520240568608 02/05/2024 CHIPURUPALLI NANAJI 0204060WL019576 CHIPURUPALLI NANAJI 00415 SBIN0020768 1501 1501 Processed 14/05/2024 4005819077 MR NANAJI CHIPURUPALLI STATE BANK OF INDIA(508548)
SubTotal 1501 1501
490 Rowthulapudi AP-04-060-006-001/010158
() 		0204060000NRG25020520240587219 02/05/2024 Arjunudu 0204060WL020046 Arjunudu 00415 SBIN0021631 800 800 Processed 14/05/2024 4005818889 MR KAPARAPU ARJUNUDU STATE BANK OF INDIA(508548)
SubTotal 800 800
491 Rowthulapudi AP-04-060-006-001/010189
() 		0204060000NRG25020520240587238 02/05/2024 Acchiyya 0204060WL020046 Acchiyya 00468 UBIN0532843 1000 1000 Processed 14/05/2024 4005819063 BANDI LACHAYYA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
492 Rowthulapudi AP-04-060-006-001/010029
() 		0204060000NRG25020520240587174 02/05/2024 satyaprasad 0204060WL020046 satyaprasad 00468 UBIN0532878 1000 1000 Processed 14/05/2024 4005818660 MR KAPARAPU SATYA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1000 1000
493 Rowthulapudi AP-04-060-006-001/010204
() 		0204060000NRG25020520240587256 02/05/2024 KAPARAPU RAMANA 0204060WL020046 KAPARAPU RAMANA 00468 UBIN0544507 1000 1000 Processed 14/05/2024 4005818865 KAPARAPU RAMANA UNION BANK OF INDIA(508500)
494 Rowthulapudi AP-04-060-006-001/010254
() 		0204060000NRG25020520240589278 02/05/2024 Rajubabu 0204060WL020066 Rajubabu 00468 UBIN0544507 1089 1089 Processed 14/05/2024 4005819146 CHINTAKAYALA RAJU UNION BANK OF INDIA(508500)
495 Rowthulapudi AP-04-060-006-001/010315
() 		0204060000NRG25020520240589296 02/05/2024 Suribabu 0204060WL020066 Suribabu 00468 UBIN0544507 1362 1362 Processed 14/05/2024 4005819167 TAMARALA SURIBABU UNION BANK OF INDIA(508500)
496 Rowthulapudi AP-04-060-006-001/010863
() 		0204060000NRG25020520240589417 02/05/2024 Yesubabu 0204060WL020066 Yesubabu 00468 UBIN0544507 817 817 Processed 14/05/2024 4005819060 ANKAMREDDY YESU BABU UNION BANK OF INDIA(508500)
497 Rowthulapudi AP-04-060-006-001/011119
() 		0204060000NRG25020520240589455 02/05/2024 Devudamma 0204060WL020066 Devudamma 00468 UBIN0544507 545 545 Processed 14/05/2024 4005819191 NANDIPALLI DEVUDAMMA UNION BANK OF INDIA(508500)
498 Rowthulapudi AP-04-060-006-001/011184
() 		0204060000NRG25020520240589473 02/05/2024 Devi 0204060WL020066 Devi 00468 UBIN0544507 1089 1089 Processed 14/05/2024 4005818899 NANDIPALLI DEVI UNION BANK OF INDIA(508500)
499 Rowthulapudi AP-04-060-006-001/011256
() 		0204060000NRG25020520240589494 02/05/2024 Adinarayanamma 0204060WL020066 Adinarayanamma 00468 UBIN0544507 1634 1634 Processed 14/05/2024 4005818994 CHINTAKAYALA ADHI NARAYANAMMA UNION BANK OF INDIA(508500)
500 Rowthulapudi AP-04-060-006-001/011327
() 		0204060000NRG25020520240589526 02/05/2024 MANGA 0204060WL020066 MANGA 00468 UBIN0544507 1089 1089 Processed 14/05/2024 4005818900 KARAGANU MANGA UNION BANK OF INDIA(508500)
501 Rowthulapudi AP-04-060-008-001/010012
() 		0204060000NRG25020520240570023 02/05/2024 Manikyam 0204060WL019619 Manikyam 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818852 PAILA MAHALAKSHMI UNION BANK OF INDIA(508500)
502 Rowthulapudi AP-04-060-008-001/010016
() 		0204060000NRG25020520240570028 02/05/2024 Satyanarayana 0204060WL019619 Satyanarayana 00468 UBIN0544507 828 828 Processed 14/05/2024 4005818989 VAADAPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
503 Rowthulapudi AP-04-060-008-001/010020
() 		0204060000NRG25020520240570033 02/05/2024 Chittimma 0204060WL019619 Chittimma 00468 UBIN0544507 1035 1035 Processed 14/05/2024 4005818829 PYLA CHITTAMMA UNION BANK OF INDIA(508500)
504 Rowthulapudi AP-04-060-008-001/010026
() 		0204060000NRG25020520240570038 02/05/2024 Krishna 0204060WL019619 Krishna 00468 UBIN0544507 621 621 Processed 14/05/2024 4005818828 PANCHADA KRISHNA UNION BANK OF INDIA(508500)
505 Rowthulapudi AP-04-060-008-001/010035
() 		0204060000NRG25020520240570049 02/05/2024 Nookaraju 0204060WL019619 Nookaraju 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818830 YISAMPALLI NOOKARAJU UNION BANK OF INDIA(508500)
506 Rowthulapudi AP-04-060-008-001/010037
() 		0204060000NRG25020520240570052 02/05/2024 Raju 0204060WL019619 Raju 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818987 PAILA RAAJU UNION BANK OF INDIA(508500)
507 Rowthulapudi AP-04-060-008-001/010038
() 		0204060000NRG25020520240570054 02/05/2024 Raju 0204060WL019619 Raju 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818859 PYLA RAJU UNION BANK OF INDIA(508500)
508 Rowthulapudi AP-04-060-008-001/010040
() 		0204060000NRG25020520240570056 02/05/2024 Somannapatrudu 0204060WL019619 Somannapatrudu 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818776 SINGAMPALLI SOMANNA PATRUDU UNION BANK OF INDIA(508500)
509 Rowthulapudi AP-04-060-008-001/010042
() 		0204060000NRG25020520240570058 02/05/2024 Ramayyamma 0204060WL019619 Ramayyamma 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818778 SINGAMPALLI RAAMAYAMMA UNION BANK OF INDIA(508500)
510 Rowthulapudi AP-04-060-008-001/010043
() 		0204060000NRG25020520240570059 02/05/2024 Manga 0204060WL019619 Manga 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818782 VANAPALLI MANGA UNION BANK OF INDIA(508500)
511 Rowthulapudi AP-04-060-008-001/010045
() 		0204060000NRG25020520240570060 02/05/2024 Nookaraju 0204060WL019619 Nookaraju 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818777 YAMALA NOOKARAJU UNION BANK OF INDIA(508500)
512 Rowthulapudi AP-04-060-008-001/010048
() 		0204060000NRG25020520240570064 02/05/2024 Gangaratnam 0204060WL019619 Gangaratnam 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818779 SINGAMPALLI GANGARATNAM UNION BANK OF INDIA(508500)
513 Rowthulapudi AP-04-060-008-001/010048
() 		0204060000NRG25020520240570063 02/05/2024 Narayanamurthy 0204060WL019619 Narayanamurthy 00468 UBIN0544507 1035 1035 Processed 14/05/2024 4005818842 SINGAMPALLI NARAYANA MURTY S O APPALA K UNION BANK OF INDIA(508500)
514 Rowthulapudi AP-04-060-008-001/010049
() 		0204060000NRG25020520240570066 02/05/2024 Chittimma 0204060WL019619 Chittimma 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818808 ESAMPALLI CHITTEMMA UNION BANK OF INDIA(508500)
515 Rowthulapudi AP-04-060-008-001/010049
() 		0204060000NRG25020520240570065 02/05/2024 Sattibabu 0204060WL019619 Sattibabu 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818855 YISAMPALLI SATHI BABU UNION BANK OF INDIA(508500)
516 Rowthulapudi AP-04-060-008-001/010062
() 		0204060000NRG25020520240570068 02/05/2024 Nookaraju 0204060WL019619 Nookaraju 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818988 RALLAPALLI NOOKARAJU UNION BANK OF INDIA(508500)
517 Rowthulapudi AP-04-060-008-001/010070
() 		0204060000NRG25020520240570071 02/05/2024 Ramalakshmi 0204060WL019619 Ramalakshmi 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818810 PAILA RAAMALAXMI UNION BANK OF INDIA(508500)
518 Rowthulapudi AP-04-060-008-001/010072
() 		0204060000NRG25020520240570073 02/05/2024 Ammaji 0204060WL019619 Ammaji 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818783 KALLA AMMAJI UNION BANK OF INDIA(508500)
519 Rowthulapudi AP-04-060-008-001/010075
() 		0204060000NRG25020520240570075 02/05/2024 Laksminaidu 0204060WL019619 Laksminaidu 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818759 GAADI LAKSHMINAIDU UNION BANK OF INDIA(508500)
520 Rowthulapudi AP-04-060-008-001/010076
() 		0204060000NRG25020520240570077 02/05/2024 Ratnam 0204060WL019619 Ratnam 00468 UBIN0544507 1035 1035 Processed 14/05/2024 4005818809 VANAPALLI RATNAM UNION BANK OF INDIA(508500)
521 Rowthulapudi AP-04-060-008-001/010078
() 		0204060000NRG25020520240570078 02/05/2024 Acciraju 0204060WL019619 Acciraju 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818757 PANCHADA ATCHI RAJU UNION BANK OF INDIA(508500)
522 Rowthulapudi AP-04-060-008-001/010080
() 		0204060000NRG25020520240570082 02/05/2024 Rajeswari 0204060WL019619 Rajeswari 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818807 YISAMPALLI RAJESWARI UNION BANK OF INDIA(508500)
523 Rowthulapudi AP-04-060-008-001/010082
() 		0204060000NRG25020520240570083 02/05/2024 Appalanaidu 0204060WL019619 Appalanaidu 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005819084 ISAMPALLI APPALANAYUDU UNION BANK OF INDIA(508500)
524 Rowthulapudi AP-04-060-008-001/010111
() 		0204060000NRG25020520240570092 02/05/2024 Ammoji 0204060WL019619 Ammoji 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818788 RALLAPALLI GANGA UNION BANK OF INDIA(508500)
525 Rowthulapudi AP-04-060-008-001/010176
() 		0204060000NRG25020520240570097 02/05/2024 Ramalakshmi 0204060WL019619 Ramalakshmi 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818787 YISAMPALLI RAAMALAXMI UNION BANK OF INDIA(508500)
526 Rowthulapudi AP-04-060-008-001/010178
() 		0204060000NRG25020520240570099 02/05/2024 Nagaraju 0204060WL019619 Nagaraju 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818904 ISUMPALLI NAGARAJU UNION BANK OF INDIA(508500)
527 Rowthulapudi AP-04-060-008-001/010182
() 		0204060000NRG25020520240570102 02/05/2024 Kondababu 0204060WL019619 Kondababu 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005819073 YAMALA KONDABABU UNION BANK OF INDIA(508500)
528 Rowthulapudi AP-04-060-008-001/010183
() 		0204060000NRG25020520240570103 02/05/2024 Venkata Ramana 0204060WL019619 Venkata Ramana 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818791 SINGAMPALLI VENKATARAMANA UNION BANK OF INDIA(508500)
529 Rowthulapudi AP-04-060-008-001/010248
() 		0204060000NRG25020520240570113 02/05/2024 Kondababu 0204060WL019619 Kondababu 00468 UBIN0544507 1035 1035 Processed 14/05/2024 4005818758 GAADI KONDABABU UCO BANK(607066)
530 Rowthulapudi AP-04-060-008-001/010313
() 		0204060000NRG25020520240570130 02/05/2024 Venkatalakshmi 0204060WL019619 Venkatalakshmi 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818792 SINGAMPALLI VENKATA LAXMI UNION BANK OF INDIA(508500)
531 Rowthulapudi AP-04-060-008-001/010347
() 		0204060000NRG25020520240570145 02/05/2024 lovakumari 0204060WL019619 lovakumari 00468 UBIN0544507 1035 1035 Processed 14/05/2024 4005818780 YAMALA LOVAKUMARI UNION BANK OF INDIA(508500)
532 Rowthulapudi AP-04-060-008-001/020007
() 		0204060000NRG25020520240570155 02/05/2024 JANAKI 0204060WL019619 JANAKI 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818843 BETHA JANAKI UNION BANK OF INDIA(508500)
533 Rowthulapudi AP-04-060-008-001/020007
() 		0204060000NRG25020520240570154 02/05/2024 nagaraju 0204060WL019619 nagaraju 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005818856 ISAMPALLI NAGA RAJU UNION BANK OF INDIA(508500)
534 Rowthulapudi AP-04-060-008-001/20054
() 		0204060000NRG25020520240570165 02/05/2024 Yamala Raajakumari 0204060WL019619 Yamala Raajakumari 00468 UBIN0544507 1242 1242 Processed 14/05/2024 4005819168 YAAMALA RAAJAKUMARI UNION BANK OF INDIA(508500)
SubTotal 48783 48783
535 Rowthulapudi AP-04-060-006-001/010119
() 		0204060000NRG25020520240587192 02/05/2024 Gurramma 0204060WL020046 Gurramma 00468 UBIN0555126 1000 1000 Processed 14/05/2024 4005818874 KAPARAPU GURAYAMMA UNION BANK OF INDIA(508500)
536 Rowthulapudi AP-04-060-008-001/010015
() 		0204060000NRG25020520240570025 02/05/2024 Appalaraju 0204060WL019619 Appalaraju 00468 UBIN0555126 1242 1242 Processed 14/05/2024 4005818781 YAAMALA APPALARAAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Rowthulapudi AP-04-060-008-001/010015
() 		0204060000NRG25020520240570026 02/05/2024 Paiditalli 0204060WL019619 Paiditalli 00468 UBIN0555126 1035 1035 Processed 14/05/2024 4005818851 YAMALA PAIDITHALLI UNION BANK OF INDIA(508500)
SubTotal 3277 3277
538 Rowthulapudi AP-04-060-006-001/010050
() 		0204060000NRG25020520240589249 02/05/2024 Satyavathi 0204060WL020066 Satyavathi 00468 UBIN0800295 1089 1089 Processed 14/05/2024 4005818883 GADI SATYAVATHI UNION BANK OF INDIA(508500)
539 Rowthulapudi AP-04-060-006-001/010693
() 		0204060000NRG25020520240589379 02/05/2024 Demudu 0204060WL020066 Demudu 00468 UBIN0800295 1089 1089 Processed 14/05/2024 4005818598 CHINTAKAYALA DEVUDU UNION BANK OF INDIA(508500)
SubTotal 2178 2178
540 Rowthulapudi AP-04-060-006-001/010020
() 		0204060000NRG25020520240587157 02/05/2024 Karakati Chinabulli 0204060WL020046 Karakati Chinabulli 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818646 KARAKATI CHINNABULLI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Rowthulapudi AP-04-060-006-001/010020
() 		0204060000NRG25020520240587156 02/05/2024 Karakati Veeraswamy 0204060WL020046 Karakati Veeraswamy 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818638 KARAKATI VEERASWAMY KARAKATI VEERASWAMY UNION BANK OF INDIA(508500)
542 Rowthulapudi AP-04-060-006-001/010021
() 		0204060000NRG25020520240587159 02/05/2024 Karakati Nagalakshmi 0204060WL020046 Karakati Nagalakshmi 00468 UBIN0805611 400 400 Processed 14/05/2024 4005818797 KARAKATI NAGALAXMI NAGALAXMI UNION BANK OF INDIA(508500)
543 Rowthulapudi AP-04-060-006-001/010021
() 		0204060000NRG25020520240587158 02/05/2024 Lovaraju 0204060WL020046 Lovaraju 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005819133 KARAKATI LOVARAJU UNION BANK OF INDIA(508500)
544 Rowthulapudi AP-04-060-006-001/010022
() 		0204060000NRG25020520240587160 02/05/2024 Karakati Abbulu 0204060WL020046 Karakati Abbulu 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818636 KARAKATI ABBULU KARAKATI ABBULU UNION BANK OF INDIA(508500)
545 Rowthulapudi AP-04-060-006-001/010022
() 		0204060000NRG25020520240587161 02/05/2024 Karakati Raju 0204060WL020046 Karakati Raju 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818635 KARAKATI RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Rowthulapudi AP-04-060-006-001/010023
() 		0204060000NRG25020520240587164 02/05/2024 Chanti 0204060WL020046 Chanti 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818875 KARAKAATI NOOKALAMMA UNION BANK OF INDIA(508500)
547 Rowthulapudi AP-04-060-006-001/010024
() 		0204060000NRG25020520240587165 02/05/2024 K China Apparao 0204060WL020046 K China Apparao 00468 UBIN0805611 800 800 Processed 14/05/2024 4005818819 KARAKATI CHINA APPARAO HDFC BANK LTD(607152)
548 Rowthulapudi AP-04-060-006-001/010024
() 		0204060000NRG25020520240587166 02/05/2024 Ratnam 0204060WL020046 Ratnam 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818799 KARAKATI RATNAM UNION BANK OF INDIA(508500)
549 Rowthulapudi AP-04-060-006-001/010026
() 		0204060000NRG25020520240587167 02/05/2024 KARAKATI VEMULATALLI 0204060WL020046 KARAKATI VEMULATALLI 00468 UBIN0805611 400 400 Processed 14/05/2024 4005818821 KARAKAATI VEMULA THALLI UNION BANK OF INDIA(508500)
550 Rowthulapudi AP-04-060-006-001/010027
() 		0204060000NRG25020520240587169 02/05/2024 Karakati apparao 0204060WL020046 Karakati apparao 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818939 KARAKAATI APPA RAO UNION BANK OF INDIA(508500)
551 Rowthulapudi AP-04-060-006-001/010027
() 		0204060000NRG25020520240587170 02/05/2024 KARAKATI SATYAVATI 0204060WL020046 KARAKATI SATYAVATI 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818817 KARAKAATI SATYA VATHI UNION BANK OF INDIA(508500)
552 Rowthulapudi AP-04-060-006-001/010028
() 		0204060000NRG25020520240587171 02/05/2024 Peda Mariniyya 0204060WL020046 Peda Mariniyya 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818798 KARAKATI MARINIYYA UNION BANK OF INDIA(508500)
553 Rowthulapudi AP-04-060-006-001/010029
() 		0204060000NRG25020520240587173 02/05/2024 Kaparapu Mariya 0204060WL020046 Kaparapu Mariya 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818793 KAPARAPU MARIYAMMA UNION BANK OF INDIA(508500)
554 Rowthulapudi AP-04-060-006-001/010037
() 		0204060000NRG25020520240587175 02/05/2024 Prasad 0204060WL020046 Prasad 00468 UBIN0805611 400 400 Processed 14/05/2024 4005819165 UPPADA PRASAD RAO UNION BANK OF INDIA(508500)
555 Rowthulapudi AP-04-060-006-001/010045
() 		0204060000NRG25020520240589248 02/05/2024 GOVINDHMMA 0204060WL020066 GOVINDHMMA 00468 UBIN0805611 272 272 Processed 14/05/2024 4005818612 MANETTI GOVINDAMMA UNION BANK OF INDIA(508500)
556 Rowthulapudi AP-04-060-006-001/010050
() 		0204060000NRG25020520240589250 02/05/2024 Ramana 0204060WL020066 Ramana 00468 UBIN0805611 817 817 Processed 14/05/2024 4005818594 GADI VENKATA RAMANA UNION BANK OF INDIA(508500)
557 Rowthulapudi AP-04-060-006-001/010107
() 		0204060000NRG25020520240587176 02/05/2024 Tallamma 0204060WL020046 Tallamma 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818640 BANDI TALLAMMA BANDI TALLAMMA UNION BANK OF INDIA(508500)
558 Rowthulapudi AP-04-060-006-001/010110
() 		0204060000NRG25020520240587178 02/05/2024 Bhadrarao 0204060WL020046 Bhadrarao 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818867 KARAKAATI BHADRA RAO UNION BANK OF INDIA(508500)
559 Rowthulapudi AP-04-060-006-001/010110
() 		0204060000NRG25020520240587179 02/05/2024 Karakati Tallamma 0204060WL020046 Karakati Tallamma 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818814 KARAKAATI ALLAMMA UNION BANK OF INDIA(508500)
560 Rowthulapudi AP-04-060-006-001/010111
() 		0204060000NRG25020520240587181 02/05/2024 Gannamma 0204060WL020046 Gannamma 00468 UBIN0805611 800 800 Processed 14/05/2024 4005818882 KARAKAATI GANNAMMA GANNAMMA UNION BANK OF INDIA(508500)
561 Rowthulapudi AP-04-060-006-001/010111
() 		0204060000NRG25020520240587180 02/05/2024 Ramana 0204060WL020046 Ramana 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818990 KARAKATI RAMANA RAMANA UNION BANK OF INDIA(508500)
562 Rowthulapudi AP-04-060-006-001/010114
() 		0204060000NRG25020520240587182 02/05/2024 Nookalamma 0204060WL020046 Nookalamma 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818570 KODAVATI NUKALAMMA UNION BANK OF INDIA(508500)
563 Rowthulapudi AP-04-060-006-001/010114
() 		0204060000NRG25020520240587183 02/05/2024 RAJUBABU 0204060WL020046 RAJUBABU 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818634 KODAVATHI RAJUBABU KODAVATHI RAJUBABU UNION BANK OF INDIA(508500)
564 Rowthulapudi AP-04-060-006-001/010116
() 		0204060000NRG25020520240587186 02/05/2024 KAPARAPU LAKSHMI 0204060WL020046 KAPARAPU LAKSHMI 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818766 KAPARAPU LAXMI UNION BANK OF INDIA(508500)
565 Rowthulapudi AP-04-060-006-001/010116
() 		0204060000NRG25020520240587185 02/05/2024 Varahalu 0204060WL020046 Varahalu 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818794 KAPARAPU VARAHALU UNION BANK OF INDIA(508500)
566 Rowthulapudi AP-04-060-006-001/010117
() 		0204060000NRG25020520240587189 02/05/2024 vijaya babu 0204060WL020046 vijaya babu 00468 UBIN0805611 800 800 Processed 14/05/2024 4005819112 KAPARAPU VIJAYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
567 Rowthulapudi AP-04-060-006-001/010118
() 		0204060000NRG25020520240587190 02/05/2024 KANKIPUDI SURIBABU 0204060WL020046 KANKIPUDI SURIBABU 00468 UBIN0805611 600 600 Processed 14/05/2024 4005818871 KONKIPUDI SURIBABU UNION BANK OF INDIA(508500)
568 Rowthulapudi AP-04-060-006-001/010118
() 		0204060000NRG25020520240587191 02/05/2024 VARLAKSHMI 0204060WL020046 VARLAKSHMI 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818870 KONKIPUDI VARALAKSHMI UNION BANK OF INDIA(508500)
569 Rowthulapudi AP-04-060-006-001/010120
() 		0204060000NRG25020520240587194 02/05/2024 Kaparapu manikyam 0204060WL020046 Kaparapu manikyam 00468 UBIN0805611 400 400 Processed 14/05/2024 4005818940 KAPARAPU MANIKYAM UNION BANK OF INDIA(508500)
570 Rowthulapudi AP-04-060-006-001/010127
() 		0204060000NRG25020520240587195 02/05/2024 gannamma kaparapu 0204060WL020046 gannamma kaparapu 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818644 KAPARAPU GANNAMMA UNION BANK OF INDIA(508500)
571 Rowthulapudi AP-04-060-006-001/010128
() 		0204060000NRG25020520240587199 02/05/2024 Gurrayya 0204060WL020046 Gurrayya 00468 UBIN0805611 800 800 Processed 14/05/2024 4005818881 KAPARAPU GURRAYYA GURRAYYA UNION BANK OF INDIA(508500)
572 Rowthulapudi AP-04-060-006-001/010128
() 		0204060000NRG25020520240587198 02/05/2024 Simhachalam 0204060WL020046 Simhachalam 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818880 KAPARAPU SIMHACHALAM SIMHACHALAM UNION BANK OF INDIA(508500)
573 Rowthulapudi AP-04-060-006-001/010129
() 		0204060000NRG25020520240587200 02/05/2024 Erribabu 0204060WL020046 Erribabu 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818645 KAPARAPU PERAYYA UNION BANK OF INDIA(508500)
574 Rowthulapudi AP-04-060-006-001/010132
() 		0204060000NRG25020520240587204 02/05/2024 KAKARA BHAVANI 0204060WL020046 KAKARA BHAVANI 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005819171 KAKARA BHAVANI UNION BANK OF INDIA(508500)
575 Rowthulapudi AP-04-060-006-001/010132
() 		0204060000NRG25020520240587203 02/05/2024 Nookaraju 0204060WL020046 Nookaraju 00468 UBIN0805611 600 600 Processed 14/05/2024 4005818627 KAKARA CHINNA NOOKA RAJU UNION BANK OF INDIA(508500)
576 Rowthulapudi AP-04-060-006-001/010133
() 		0204060000NRG25020520240587206 02/05/2024 Appayamma 0204060WL020046 Appayamma 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005819054 KAKARA APPAYAMMA UNION BANK OF INDIA(508500)
577 Rowthulapudi AP-04-060-006-001/010133
() 		0204060000NRG25020520240587205 02/05/2024 Pedanookalu 0204060WL020046 Pedanookalu 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818629 KAKRA PEDANOOKARAJU KAKRA PEDANOOKARAJU UNION BANK OF INDIA(508500)
578 Rowthulapudi AP-04-060-006-001/010139
() 		0204060000NRG25020520240587212 02/05/2024 KAPARAPU APPAYAMMA 0204060WL020046 KAPARAPU APPAYAMMA 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818818 KAPARAPU APPAYAMMA UNION BANK OF INDIA(508500)
579 Rowthulapudi AP-04-060-006-001/010140
() 		0204060000NRG25020520240587213 02/05/2024 Kannayyamma 0204060WL020046 Kannayyamma 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818642 KARAKATI KANNAYAMMA KARAKATI KANNAYAMMA UNION BANK OF INDIA(508500)
580 Rowthulapudi AP-04-060-006-001/010142
() 		0204060000NRG25020520240587214 02/05/2024 Devatha 0204060WL020046 Devatha 00468 UBIN0805611 800 800 Processed 14/05/2024 4005819055 KAPARAPU DEVATHA UNION BANK OF INDIA(508500)
581 Rowthulapudi AP-04-060-006-001/010142
() 		0204060000NRG25020520240587215 02/05/2024 Mery 0204060WL020046 Mery 00468 UBIN0805611 800 800 Processed 14/05/2024 4005818643 KAPARAPU MERI KAPARAPU MERI UNION BANK OF INDIA(508500)
582 Rowthulapudi AP-04-060-006-001/010147
() 		0204060000NRG25020520240587216 02/05/2024 KONKIPUDI TALLAMMA 0204060WL020046 KONKIPUDI TALLAMMA 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818801 KONKIPUDI THALLEMMA UNION BANK OF INDIA(508500)
583 Rowthulapudi AP-04-060-006-001/010157
() 		0204060000NRG25020520240587217 02/05/2024 Sugunamma 0204060WL020046 Sugunamma 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818583 KAPARAPU SUGUNA UNION BANK OF INDIA(508500)
584 Rowthulapudi AP-04-060-006-001/010158
() 		0204060000NRG25020520240587220 02/05/2024 Shesharatnam 0204060WL020046 Shesharatnam 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818605 SESHARATANAM KAPARAPU UNION BANK OF INDIA(508500)
585 Rowthulapudi AP-04-060-006-001/010168
() 		0204060000NRG25020520240587221 02/05/2024 PETLA GANGARAJU 0204060WL020046 PETLA GANGARAJU 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818574 PETLA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
586 Rowthulapudi AP-04-060-006-001/010168
() 		0204060000NRG25020520240587222 02/05/2024 Suridu 0204060WL020046 Suridu 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818568 PETLA SURYUDU UNION BANK OF INDIA(508500)
587 Rowthulapudi AP-04-060-006-001/010171
() 		0204060000NRG25020520240587225 02/05/2024 PETLA PERANTALU 0204060WL020046 PETLA PERANTALU 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818616 PERANTALU PETLA UNION BANK OF INDIA(508500)
588 Rowthulapudi AP-04-060-006-001/010171
() 		0204060000NRG25020520240587224 02/05/2024 PETLA VANAM BABU 0204060WL020046 PETLA VANAM BABU 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818602 VANAMBABU PETLA UNION BANK OF INDIA(508500)
589 Rowthulapudi AP-04-060-006-001/010173
() 		0204060000NRG25020520240587228 02/05/2024 Kalavathi 0204060WL020046 Kalavathi 00468 UBIN0805611 800 800 Processed 14/05/2024 4005818615 KALAVATHI PETLA UNION BANK OF INDIA(508500)
590 Rowthulapudi AP-04-060-006-001/010173
() 		0204060000NRG25020520240587226 02/05/2024 Raju 0204060WL020046 Raju 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818924 PETLA RAJU UNION BANK OF INDIA(508500)
591 Rowthulapudi AP-04-060-006-001/010173
() 		0204060000NRG25020520240587227 02/05/2024 Sattibabu 0204060WL020046 Sattibabu 00468 UBIN0805611 800 800 Processed 14/05/2024 4005818617 SATABABU PETLA UNION BANK OF INDIA(508500)
592 Rowthulapudi AP-04-060-006-001/010174
() 		0204060000NRG25020520240587230 02/05/2024 Bhadramma 0204060WL020046 Bhadramma 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818879 Mrs KARAKAATI BADRAMMA CENTRAL BANK OF INDIA(607115)
593 Rowthulapudi AP-04-060-006-001/010174
() 		0204060000NRG25020520240587229 02/05/2024 Kondababu 0204060WL020046 Kondababu 00468 UBIN0805611 800 800 Processed 14/05/2024 4005818607 KONDABABU KARAKATHI UNION BANK OF INDIA(508500)
594 Rowthulapudi AP-04-060-006-001/010177
() 		0204060000NRG25020520240587231 02/05/2024 Pamuraju 0204060WL020046 Pamuraju 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005819158 KARAKATI PAMURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Rowthulapudi AP-04-060-006-001/010177
() 		0204060000NRG25020520240587232 02/05/2024 Satyavathi 0204060WL020046 Satyavathi 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818641 KARAKATI SATYAVATHI KARAKATI SATYAVATHI UNION BANK OF INDIA(508500)
596 Rowthulapudi AP-04-060-006-001/010183
() 		0204060000NRG25020520240587236 02/05/2024 Lovaraju 0204060WL020046 Lovaraju 00468 UBIN0805611 800 800 Processed 14/05/2024 4005818872 YADHAGIRI LOVA RAJU UNION BANK OF INDIA(508500)
597 Rowthulapudi AP-04-060-006-001/010183
() 		0204060000NRG25020520240587237 02/05/2024 YADAGIRI SIMHACHALAM 0204060WL020046 YADAGIRI SIMHACHALAM 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818764 YADHAGIRI SIMHACHALAM SIMHACHALAM UNION BANK OF INDIA(508500)
598 Rowthulapudi AP-04-060-006-001/010190
() 		0204060000NRG25020520240587239 02/05/2024 Vemuliyya 0204060WL020046 Vemuliyya 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818654 KATAM VEMULIYYA UNION BANK OF INDIA(508500)
599 Rowthulapudi AP-04-060-006-001/010190
() 		0204060000NRG25020520240587240 02/05/2024 Yesubabu 0204060WL020046 Yesubabu 00468 UBIN0805611 400 400 Processed 14/05/2024 4005818765 KATAM YESU UNION BANK OF INDIA(508500)
600 Rowthulapudi AP-04-060-006-001/010191
() 		0204060000NRG25020520240587241 02/05/2024 Musaliyya 0204060WL020046 Musaliyya 00468 UBIN0805611 800 800 Processed 14/05/2024 4005818655 KAPARAPU MUSALAYYA UNION BANK OF INDIA(508500)
601 Rowthulapudi AP-04-060-006-001/010192
() 		0204060000NRG25020520240587242 02/05/2024 Kaparapu Apparao 0204060WL020046 Kaparapu Apparao 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818652 KAPARAPU APPARAO UNION BANK OF INDIA(508500)
602 Rowthulapudi AP-04-060-006-001/010192
() 		0204060000NRG25020520240587243 02/05/2024 Kaparapu Satyavathi 0204060WL020046 Kaparapu Satyavathi 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818815 KAPARAPU SATHYAVATHI UNION BANK OF INDIA(508500)
603 Rowthulapudi AP-04-060-006-001/010197
() 		0204060000NRG25020520240587247 02/05/2024 Jaggayyamma 0204060WL020046 Jaggayyamma 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818861 KAPARAPU JAGGAYYAMMA UNION BANK OF INDIA(508500)
604 Rowthulapudi AP-04-060-006-001/010197
() 		0204060000NRG25020520240587248 02/05/2024 Veerababu 0204060WL020046 Veerababu 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818860 KARAKATI VEERABABU VEERABABU UNION BANK OF INDIA(508500)
605 Rowthulapudi AP-04-060-006-001/010202
() 		0204060000NRG25020520240587251 02/05/2024 Kaparapu Satyavathi 0204060WL020046 Kaparapu Satyavathi 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818795 KAPARAPU SATYAVATHI UNION BANK OF INDIA(508500)
606 Rowthulapudi AP-04-060-006-001/010203
() 		0204060000NRG25020520240587253 02/05/2024 BANDI LACCHIYAMMA 0204060WL020046 BANDI LACCHIYAMMA 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818648 BANDI LAKSHMI UNION BANK OF INDIA(508500)
607 Rowthulapudi AP-04-060-006-001/010203
() 		0204060000NRG25020520240587252 02/05/2024 Sheshayya 0204060WL020046 Sheshayya 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005819161 BANDI SESHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Rowthulapudi AP-04-060-006-001/010204
() 		0204060000NRG25020520240587254 02/05/2024 Peddetlamma 0204060WL020046 Peddetlamma 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818651 KAPARAPU PEDDINTAMMA UNION BANK OF INDIA(508500)
609 Rowthulapudi AP-04-060-006-001/010206
() 		0204060000NRG25020520240587258 02/05/2024 Kaparapu Bapanamma 0204060WL020046 Kaparapu Bapanamma 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818763 KAPARAPU BAPANAMMA UNION BANK OF INDIA(508500)
610 Rowthulapudi AP-04-060-006-001/010235
() 		0204060000NRG25020520240589276 02/05/2024 Appalanaidu 0204060WL020066 Appalanaidu 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818573 LAVUDU APPALANAYUDU HDFC BANK LTD(607152)
611 Rowthulapudi AP-04-060-006-001/010235
() 		0204060000NRG25020520240589277 02/05/2024 Kannalu 0204060WL020066 Kannalu 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818581 LAVUDU KANNAYAMMA UNION BANK OF INDIA(508500)
612 Rowthulapudi AP-04-060-006-001/010254
() 		0204060000NRG25020520240589279 02/05/2024 Pedasatyavathi 0204060WL020066 Pedasatyavathi 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818596 SATYAVATHI CHINTAKAYALA UNION BANK OF INDIA(508500)
613 Rowthulapudi AP-04-060-006-001/010256
() 		0204060000NRG25020520240589281 02/05/2024 Chitemmanna 0204060WL020066 Chitemmanna 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005819134 RUTTALA VEMULATALLI UNION BANK OF INDIA(508500)
614 Rowthulapudi AP-04-060-006-001/010256
() 		0204060000NRG25020520240589280 02/05/2024 Somannadora 0204060WL020066 Somannadora 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818606 SOMANADORA RUTHALA UNION BANK OF INDIA(508500)
615 Rowthulapudi AP-04-060-006-001/010278
() 		0204060000NRG25020520240589285 02/05/2024 Satyaveni 0204060WL020066 Satyaveni 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005819052 ANKAMREDDY SATYAVENI UNION BANK OF INDIA(508500)
616 Rowthulapudi AP-04-060-006-001/010295
() 		0204060000NRG25020520240589288 02/05/2024 MANELTI TATILU 0204060WL020066 MANELTI TATILU 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818885 MANELTI YARAKAYYA UNION BANK OF INDIA(508500)
617 Rowthulapudi AP-04-060-006-001/010295
() 		0204060000NRG25020520240589289 02/05/2024 Satyavathi 0204060WL020066 Satyavathi 00468 UBIN0805611 817 817 Processed 14/05/2024 4005818569 MANELTI SATYAVATHI UNION BANK OF INDIA(508500)
618 Rowthulapudi AP-04-060-006-001/010297
() 		0204060000NRG25020520240589290 02/05/2024 THALLAMMA 0204060WL020066 THALLAMMA 00468 UBIN0805611 817 817 Processed 14/05/2024 4005818601 THALAMMA PALISHETTY UNION BANK OF INDIA(508500)
619 Rowthulapudi AP-04-060-006-001/010311
() 		0204060000NRG25020520240589292 02/05/2024 Parvathi 0204060WL020066 Parvathi 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005819050 Mrs CHINTAKAYALA PARVATHI W O SURIBABU CENTRAL BANK OF INDIA(607115)
620 Rowthulapudi AP-04-060-006-001/010312
() 		0204060000NRG25020520240589293 02/05/2024 Ramana 0204060WL020066 Ramana 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005818630 ANKAMREDDY RAMANA RAMANA UNION BANK OF INDIA(508500)
621 Rowthulapudi AP-04-060-006-001/010315
() 		0204060000NRG25020520240589295 02/05/2024 Kannayya 0204060WL020066 Kannayya 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005818576 TAMMARALA KANNAYYA NAIDU S O PERAYYA MUL UNION BANK OF INDIA(508500)
622 Rowthulapudi AP-04-060-006-001/010318
() 		0204060000NRG25020520240589298 02/05/2024 Maridiyya 0204060WL020066 Maridiyya 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005818869 Mr CHITIKELA MARINAYYA CENTRAL BANK OF INDIA(607115)
623 Rowthulapudi AP-04-060-006-001/010320
() 		0204060000NRG25020520240589301 02/05/2024 Ratnam 0204060WL020066 Ratnam 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818595 CHINTAKAYALA RATNAM UNION BANK OF INDIA(508500)
624 Rowthulapudi AP-04-060-006-001/010329
() 		0204060000NRG25020520240587264 02/05/2024 Ganapati 0204060WL020046 Ganapati 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818884 KAPARAPU GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Rowthulapudi AP-04-060-006-001/010329
() 		0204060000NRG25020520240587263 02/05/2024 Lovalakshmi 0204060WL020046 Lovalakshmi 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818930 KAPARAPU LOVA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Rowthulapudi AP-04-060-006-001/010405
() 		0204060000NRG25020520240589307 02/05/2024 Manga 0204060WL020066 Manga 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818868 YAMALA MANGA UNION BANK OF INDIA(508500)
627 Rowthulapudi AP-04-060-006-001/010414
() 		0204060000NRG25020520240589308 02/05/2024 Nookaraju 0204060WL020066 Nookaraju 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818577 RUTHALA NOOKA RAJU UNION BANK OF INDIA(508500)
628 Rowthulapudi AP-04-060-006-001/010414
() 		0204060000NRG25020520240589309 02/05/2024 RUTTALA VARAHALAMMA 0204060WL020066 RUTTALA VARAHALAMMA 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005819051 RUTHALA VARAHALU UNION BANK OF INDIA(508500)
629 Rowthulapudi AP-04-060-006-001/010431
() 		0204060000NRG25020520240589319 02/05/2024 Erakayyamma 0204060WL020066 Erakayyamma 00468 UBIN0805611 817 817 Processed 14/05/2024 4005818929 CHITIKELA YARRAYAMMA UNION BANK OF INDIA(508500)
630 Rowthulapudi AP-04-060-006-001/010451
() 		0204060000NRG25020520240587267 02/05/2024 Mery Ratna Kumari 0204060WL020046 Mery Ratna Kumari 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005819053 KAPARAPU MERI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Rowthulapudi AP-04-060-006-001/010476
() 		0204060000NRG25020520240589321 02/05/2024 Kanayamma 0204060WL020066 Kanayamma 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818597 KANNAYAMMA GADI UNION BANK OF INDIA(508500)
632 Rowthulapudi AP-04-060-006-001/010497
() 		0204060000NRG25020520240587268 02/05/2024 Nukalamma 0204060WL020046 Nukalamma 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818637 KARAKATI NUKALAMMA UNION BANK OF INDIA(508500)
633 Rowthulapudi AP-04-060-006-001/010499
() 		0204060000NRG25020520240587270 02/05/2024 KARAKATI MANIKYAM 0204060WL020046 KARAKATI MANIKYAM 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818886 KARAKATI MANIKYAM UNION BANK OF INDIA(508500)
634 Rowthulapudi AP-04-060-006-001/010499
() 		0204060000NRG25020520240587271 02/05/2024 KARAKATI NUKARATNAM 0204060WL020046 KARAKATI NUKARATNAM 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818877 KARAKATI NUKARATHNAM NUKARATHNAM UNION BANK OF INDIA(508500)
635 Rowthulapudi AP-04-060-006-001/010499
() 		0204060000NRG25020520240587269 02/05/2024 Pandavulu 0204060WL020046 Pandavulu 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818878 KARAKATI PANDAVULU UNION BANK OF INDIA(508500)
636 Rowthulapudi AP-04-060-006-001/010500
() 		0204060000NRG25020520240587273 02/05/2024 KAPARAPU APPA RAO 0204060WL020046 KAPARAPU APPA RAO 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818796 KAPARAPU APPARAO UNION BANK OF INDIA(508500)
637 Rowthulapudi AP-04-060-006-001/010520
() 		0204060000NRG25020520240587276 02/05/2024 KARAKATI DEVATA 0204060WL020046 KARAKATI DEVATA 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818816 KARAKATI DEVATHA DEVATHA UNION BANK OF INDIA(508500)
638 Rowthulapudi AP-04-060-006-001/010560
() 		0204060000NRG25020520240587279 02/05/2024 KAPARAPU RATNAM 0204060WL020046 KAPARAPU RATNAM 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818565 KAPAARAPU NUKARATNAM UNION BANK OF INDIA(508500)
639 Rowthulapudi AP-04-060-006-001/010576
() 		0204060000NRG25020520240587281 02/05/2024 KARAKATI LOVA 0204060WL020046 KARAKATI LOVA 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818800 KARAKAATI LOVA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Rowthulapudi AP-04-060-006-001/010591
() 		0204060000NRG25020520240589348 02/05/2024 Musalamma 0204060WL020066 Musalamma 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818876 GAADI NOOKALAMMA NOOKALAMMA UNION BANK OF INDIA(508500)
641 Rowthulapudi AP-04-060-006-001/010608
() 		0204060000NRG25020520240589355 02/05/2024 Varalakshmi 0204060WL020066 Varalakshmi 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818590 Mrs ANKAMREDDI VARA LAXMI CENTRAL BANK OF INDIA(607115)
642 Rowthulapudi AP-04-060-006-001/010613
() 		0204060000NRG25020520240589357 02/05/2024 Narayanamma 0204060WL020066 Narayanamma 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818587 SATYANARAYANAMMA MANELTHI UNION BANK OF INDIA(508500)
643 Rowthulapudi AP-04-060-006-001/010613
() 		0204060000NRG25020520240589356 02/05/2024 Satyanarayana 0204060WL020066 Satyanarayana 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818589 M SATYANARAYANA UNION BANK OF INDIA(508500)
644 Rowthulapudi AP-04-060-006-001/010623
() 		0204060000NRG25020520240587282 02/05/2024 Sathibabu 0204060WL020046 Sathibabu 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005819141 SARIKA SATTHIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Rowthulapudi AP-04-060-006-001/010623
() 		0204060000NRG25020520240587283 02/05/2024 Satyavathi 0204060WL020046 Satyavathi 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005819140 SARIKA SATHYAVATHI UNION BANK OF INDIA(508500)
646 Rowthulapudi AP-04-060-006-001/010631
() 		0204060000NRG25020520240587285 02/05/2024 Aragali 0204060WL020046 Aragali 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818639 KAPARAPU ARAGALI UNION BANK OF INDIA(508500)
647 Rowthulapudi AP-04-060-006-001/010635
() 		0204060000NRG25020520240589360 02/05/2024 Bharatalaxmi 0204060WL020066 Bharatalaxmi 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818578 CHINTAKAYALA BHARATHA LAKSHMI UNION BANK OF INDIA(508500)
648 Rowthulapudi AP-04-060-006-001/010638
() 		0204060000NRG25020520240589361 02/05/2024 Nagaratnam 0204060WL020066 Nagaratnam 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818625 NAGARATANAM ANKAMREDDY UNION BANK OF INDIA(508500)
649 Rowthulapudi AP-04-060-006-001/010645
() 		0204060000NRG25020520240589364 02/05/2024 Ammanna 0204060WL020066 Ammanna 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005818656 NEELI AMMANNA UNION BANK OF INDIA(508500)
650 Rowthulapudi AP-04-060-006-001/010693
() 		0204060000NRG25020520240589380 02/05/2024 Varalakshmi 0204060WL020066 Varalakshmi 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818584 VARALAXMI CHINATHAKAYALA UNION BANK OF INDIA(508500)
651 Rowthulapudi AP-04-060-006-001/010713
() 		0204060000NRG25020520240587287 02/05/2024 Dongayya 0204060WL020046 Dongayya 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818647 PALIVELA DONGAYYA UNION BANK OF INDIA(508500)
652 Rowthulapudi AP-04-060-006-001/010713
() 		0204060000NRG25020520240587288 02/05/2024 Raghava 0204060WL020046 Raghava 00468 UBIN0805611 400 400 Processed 14/05/2024 4005818653 PALIVELA RAGHAVA UNION BANK OF INDIA(508500)
653 Rowthulapudi AP-04-060-006-001/010742
() 		0204060000NRG25020520240587289 02/05/2024 Krupanandam 0204060WL020046 Krupanandam 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818572 KRUPANANDAM ADDALA UNION BANK OF INDIA(508500)
654 Rowthulapudi AP-04-060-006-001/010742
() 		0204060000NRG25020520240587290 02/05/2024 Simhachalam 0204060WL020046 Simhachalam 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818571 ADDALA SIMHA CHALAM UNION BANK OF INDIA(508500)
655 Rowthulapudi AP-04-060-006-001/010822
() 		0204060000NRG25020520240589400 02/05/2024 Patrudu 0204060WL020066 Patrudu 00468 UBIN0805611 1634 1634 Processed 14/05/2024 4005818928 ANKAMREDDY PATRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
656 Rowthulapudi AP-04-060-006-001/010830
() 		0204060000NRG25020520240589404 02/05/2024 CHINTAKAYALA SATYAVANI 0204060WL020066 CHINTAKAYALA SATYAVANI 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005819110 CHINTAKAYALA VEERA SATYAVENI UNION BANK OF INDIA(508500)
657 Rowthulapudi AP-04-060-006-001/010830
() 		0204060000NRG25020520240589403 02/05/2024 Veerababu 0204060WL020066 Veerababu 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005819142 CHINTHAKAYALA VEERABABU UNION BANK OF INDIA(508500)
658 Rowthulapudi AP-04-060-006-001/010831
() 		0204060000NRG25020520240589406 02/05/2024 Nagamani 0204060WL020066 Nagamani 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818621 NAGAMANI LAVUDU UNION BANK OF INDIA(508500)
659 Rowthulapudi AP-04-060-006-001/010831
() 		0204060000NRG25020520240589405 02/05/2024 Rajababu 0204060WL020066 Rajababu 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818992 LAVUDU RAJUBABU UNION BANK OF INDIA(508500)
660 Rowthulapudi AP-04-060-006-001/010835
() 		0204060000NRG25020520240589408 02/05/2024 Amanna 0204060WL020066 Amanna 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005818593 RAMAYAMMA ANKAMREDDY UNION BANK OF INDIA(508500)
661 Rowthulapudi AP-04-060-006-001/010838
() 		0204060000NRG25020520240589409 02/05/2024 Yarayamma 0204060WL020066 Yarayamma 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818588 YEERAYYAMMA CHINTAKAYALA UNION BANK OF INDIA(508500)
662 Rowthulapudi AP-04-060-006-001/010844
() 		0204060000NRG25020520240587291 02/05/2024 Devudu 0204060WL020046 Devudu 00468 UBIN0805611 600 600 Processed 14/05/2024 4005818628 DEVUDU KAKARA UNION BANK OF INDIA(508500)
663 Rowthulapudi AP-04-060-006-001/010854
() 		0204060000NRG25020520240589412 02/05/2024 Lakshmi 0204060WL020066 Lakshmi 00468 UBIN0805611 545 545 Rejected 14/05/2024 4005818582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 Rowthulapudi AP-04-060-006-001/010854
() 		0204060000NRG25020520240589413 02/05/2024 Ramababu 0204060WL020066 Ramababu 00468 UBIN0805611 545 545 Processed 14/05/2024 4005818624 GADI RAMBABU UNION BANK OF INDIA(508500)
665 Rowthulapudi AP-04-060-006-001/010860
() 		0204060000NRG25020520240589414 02/05/2024 GADI KANNATALLI 0204060WL020066 GADI KANNATALLI 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818909 GAADI KANNATHALLI UNION BANK OF INDIA(508500)
666 Rowthulapudi AP-04-060-006-001/010861
() 		0204060000NRG25020520240589415 02/05/2024 Nagaganikamma 0204060WL020066 Nagaganikamma 00468 UBIN0805611 1634 1634 Processed 14/05/2024 4005818620 CHINTHAKAYALA NAGAGANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Rowthulapudi AP-04-060-006-001/010872
() 		0204060000NRG25020520240589421 02/05/2024 Varalakshmi 0204060WL020066 Varalakshmi 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818592 VARA LAXMI CHINATHAKAYALA UNION BANK OF INDIA(508500)
668 Rowthulapudi AP-04-060-006-001/010887
() 		0204060000NRG25020520240589424 02/05/2024 Satyavathi 0204060WL020066 Satyavathi 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818925 YAMALA SATYAVATHI UNION BANK OF INDIA(508500)
669 Rowthulapudi AP-04-060-006-001/010917
() 		0204060000NRG25020520240589427 02/05/2024 Dharmaraju 0204060WL020066 Dharmaraju 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818906 LAVUDU DHARMARAJU UNION BANK OF INDIA(508500)
670 Rowthulapudi AP-04-060-006-001/010917
() 		0204060000NRG25020520240589428 02/05/2024 Parvathi 0204060WL020066 Parvathi 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818633 LAVUDU PARVATHI UNION BANK OF INDIA(508500)
671 Rowthulapudi AP-04-060-006-001/010918
() 		0204060000NRG25020520240589429 02/05/2024 Lavadu venkatramana 0204060WL020066 Lavadu venkatramana 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005818610 VENKATARAMANA LAVUDU UNION BANK OF INDIA(508500)
672 Rowthulapudi AP-04-060-006-001/010922
() 		0204060000NRG25020520240589431 02/05/2024 Kumari 0204060WL020066 Kumari 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818991 CHINTAKAYALA KUMARI UNION BANK OF INDIA(508500)
673 Rowthulapudi AP-04-060-006-001/010922
() 		0204060000NRG25020520240589432 02/05/2024 Sathibabu 0204060WL020066 Sathibabu 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818609 SATYA NARAYANA CHINTHAKAYALA UNION BANK OF INDIA(508500)
674 Rowthulapudi AP-04-060-006-001/010925
() 		0204060000NRG25020520240587293 02/05/2024 Chinthakayala Raju Babu 0204060WL020046 Chinthakayala Raju Babu 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818599 CHINTAKAYALA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
675 Rowthulapudi AP-04-060-006-001/010925
() 		0204060000NRG25020520240587296 02/05/2024 mahesh 0204060WL020046 mahesh 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005819059 CHINTHAKAYALA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
676 Rowthulapudi AP-04-060-006-001/010925
() 		0204060000NRG25020520240587294 02/05/2024 Ramanamma 0204060WL020046 Ramanamma 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818600 Chintakayala Ramanamma FINCARE SMALL FINANCE BANK LTD(608304)
677 Rowthulapudi AP-04-060-006-001/010953
() 		0204060000NRG25020520240587297 02/05/2024 Kannayyanayudu 0204060WL020046 Kannayyanayudu 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818567 Nandipalli Kannayyanayudu AIRTEL PAYMENTS BANK LIMITED(990288)
678 Rowthulapudi AP-04-060-006-001/010953
() 		0204060000NRG25020520240587298 02/05/2024 Nandipelli satyavati 0204060WL020046 Nandipelli satyavati 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818927 NANDIPALLI SATYAVATHI UNION BANK OF INDIA(508500)
679 Rowthulapudi AP-04-060-006-001/010960
() 		0204060000NRG25020520240589439 02/05/2024 Ammakanna 0204060WL020066 Ammakanna 00468 UBIN0805611 545 545 Processed 14/05/2024 4005818604 BAPANAMMA CHINATHAKAYALA UNION BANK OF INDIA(508500)
680 Rowthulapudi AP-04-060-006-001/010960
() 		0204060000NRG25020520240589438 02/05/2024 Tatili 0204060WL020066 Tatili 00468 UBIN0805611 272 272 Processed 14/05/2024 4005818613 RAMMURATHY CHINATHAKAYALA UNION BANK OF INDIA(508500)
681 Rowthulapudi AP-04-060-006-001/010962
() 		0204060000NRG25020520240589441 02/05/2024 Matayya 0204060WL020066 Matayya 00468 UBIN0805611 1634 1634 Processed 14/05/2024 4005818623 MATHAYYA CHINTHAKAYALA UNION BANK OF INDIA(508500)
682 Rowthulapudi AP-04-060-006-001/010962
() 		0204060000NRG25020520240589440 02/05/2024 Satyavati 0204060WL020066 Satyavati 00468 UBIN0805611 1634 1634 Processed 14/05/2024 4005818619 SATYAVATHI CHINTAKAYALA UNION BANK OF INDIA(508500)
683 Rowthulapudi AP-04-060-006-001/011103
() 		0204060000NRG25020520240589447 02/05/2024 Lavadu Lachapaturdu 0204060WL020066 Lavadu Lachapaturdu 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005818905 LAVUDU LACCHAA PATHRUDU UNION BANK OF INDIA(508500)
684 Rowthulapudi AP-04-060-006-001/011108
() 		0204060000NRG25020520240589449 02/05/2024 Nookaraju 0204060WL020066 Nookaraju 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818586 NOOKARAJU RUTTALA UNION BANK OF INDIA(508500)
685 Rowthulapudi AP-04-060-006-001/011108
() 		0204060000NRG25020520240589450 02/05/2024 Ramalakshmi 0204060WL020066 Ramalakshmi 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818608 RAMALAXMI RUTHALA UNION BANK OF INDIA(508500)
686 Rowthulapudi AP-04-060-006-001/011134
() 		0204060000NRG25020520240589463 02/05/2024 Paiditalli 0204060WL020066 Paiditalli 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818585 PAIDI TALLI BHIMEREDDY UNION BANK OF INDIA(508500)
687 Rowthulapudi AP-04-060-006-001/011156
() 		0204060000NRG25020520240589466 02/05/2024 Nagesh 0204060WL020066 Nagesh 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005819135 YAMALA NAGANNADORA UNION BANK OF INDIA(508500)
688 Rowthulapudi AP-04-060-006-001/011157
() 		0204060000NRG25020520240589469 02/05/2024 Sujatha 0204060WL020066 Sujatha 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818626 CHINTAKAYALA SUJATHA SUJATHA UNION BANK OF INDIA(508500)
689 Rowthulapudi AP-04-060-006-001/011194
() 		0204060000NRG25020520240589478 02/05/2024 Narayanamurthy 0204060WL020066 Narayanamurthy 00468 UBIN0805611 272 272 Processed 14/05/2024 4005819058 CHINTAKAYALA NARAYANAMURTHI UNION BANK OF INDIA(508500)
690 Rowthulapudi AP-04-060-006-001/011194
() 		0204060000NRG25020520240589477 02/05/2024 Varalakshmi 0204060WL020066 Varalakshmi 00468 UBIN0805611 545 545 Processed 14/05/2024 4005819056 CHINTAKAYALA VARALAXMI UNION BANK OF INDIA(508500)
691 Rowthulapudi AP-04-060-006-001/011196
() 		0204060000NRG25020520240589479 02/05/2024 Chantamma 0204060WL020066 Chantamma 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818618 CHANTAMMA MANDALA UNION BANK OF INDIA(508500)
692 Rowthulapudi AP-04-060-006-001/011197
() 		0204060000NRG25020520240589480 02/05/2024 Nukaratnam 0204060WL020066 Nukaratnam 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818622 LAVUDU NUKARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
693 Rowthulapudi AP-04-060-006-001/011254
() 		0204060000NRG25020520240589491 02/05/2024 Nookalamma 0204060WL020066 Nookalamma 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818591 RUTTALA NUKALAMMA RUTTALA NUKALAMMA UNION BANK OF INDIA(508500)
694 Rowthulapudi AP-04-060-006-001/011267
() 		0204060000NRG25020520240587301 02/05/2024 KARAKATA DIVYA 0204060WL020046 KARAKATA DIVYA 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818767 KARAKAATI DIVYA DIVYA UNION BANK OF INDIA(508500)
695 Rowthulapudi AP-04-060-006-001/011267
() 		0204060000NRG25020520240587300 02/05/2024 Varahalu 0204060WL020046 Varahalu 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005819057 KARAKAATI VARAHALU UNION BANK OF INDIA(508500)
696 Rowthulapudi AP-04-060-006-001/011316
() 		0204060000NRG25020520240587304 02/05/2024 Lajaru 0204060WL020046 Lajaru 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818650 ADDALA LAZAR UNION BANK OF INDIA(508500)
697 Rowthulapudi AP-04-060-006-001/011317
() 		0204060000NRG25020520240587306 02/05/2024 Kaparapu Dhara 0204060WL020046 Kaparapu Dhara 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818768 KAPARAPU DHARA INDIAN OVERSEAS BANK(508541)
698 Rowthulapudi AP-04-060-006-001/011325
() 		0204060000NRG25020520240589523 02/05/2024 chinnatalli 0204060WL020066 chinnatalli 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818892 Mrs KARAGANU CHINNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Rowthulapudi AP-04-060-006-001/011326
() 		0204060000NRG25020520240589524 02/05/2024 NAGA VEERA BABU 0204060WL020066 NAGA VEERA BABU 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818894 YARAGADA NAGA VEERA BABU UNION BANK OF INDIA(508500)
700 Rowthulapudi AP-04-060-006-001/011333
() 		0204060000NRG25020520240589530 02/05/2024 Prasad 0204060WL020066 Prasad 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818926 CHINTHAKAYALA PRASAD UNION BANK OF INDIA(508500)
701 Rowthulapudi AP-04-060-006-001/020068
() 		0204060000NRG25020520240589532 02/05/2024 KANKIPATI VENKATALAKSHMI 0204060WL020066 KANKIPATI VENKATALAKSHMI 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818632 KANKIPATI VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Rowthulapudi AP-04-060-006-001/020068
() 		0204060000NRG25020520240589531 02/05/2024 Srinu 0204060WL020066 Srinu 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818631 KANKIPATI SRINU KANKIPATI SRINU UNION BANK OF INDIA(508500)
703 Rowthulapudi AP-04-060-006-001/020098
() 		0204060000NRG25020520240587307 02/05/2024 KAPARAPU LOVARAJU 0204060WL020046 KAPARAPU LOVARAJU 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818649 KAPARAPU LOVARAJU UNION BANK OF INDIA(508500)
704 Rowthulapudi AP-04-060-006-001/020098
() 		0204060000NRG25020520240587308 02/05/2024 Kaparapu NAGALAKSHMI 0204060WL020046 Kaparapu NAGALAKSHMI 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818820 KAPARAPU NAGA LAXMI UNION BANK OF INDIA(508500)
705 Rowthulapudi AP-04-060-006-001/020099
() 		0204060000NRG25020520240587309 02/05/2024 KAPARAPU SIVA 0204060WL020046 KAPARAPU SIVA 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818611 SIVA KAPARAPU UNION BANK OF INDIA(508500)
706 Rowthulapudi AP-04-060-006-001/020099
() 		0204060000NRG25020520240587310 02/05/2024 KAPARAPU YESUBABU 0204060WL020046 KAPARAPU YESUBABU 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818603 YESUBABU KAPARAPU UNION BANK OF INDIA(508500)
707 Rowthulapudi AP-04-060-006-001/020103
() 		0204060000NRG25020520240587312 02/05/2024 PRAMEELA 0204060WL020046 PRAMEELA 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005818893 KAPARAPU PRAMEELA UNION BANK OF INDIA(508500)
708 Rowthulapudi AP-04-060-006-001/020164
() 		0204060000NRG25020520240589543 02/05/2024 ANKAMREDDI SATYANAYANA 0204060WL020066 ANKAMREDDI SATYANAYANA 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818575 ANKAMREDDY SATYANARAYANA UNION BANK OF INDIA(508500)
709 Rowthulapudi AP-04-060-006-001/020178
() 		0204060000NRG25020520240589548 02/05/2024 venkatalakshimi 0204060WL020066 venkatalakshimi 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005818895 Mrs KOPPU VENKATA LAXMI CENTRAL BANK OF INDIA(607115)
710 Rowthulapudi AP-04-060-006-001/020179
() 		0204060000NRG25020520240589549 02/05/2024 varalakshimi 0204060WL020066 varalakshimi 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818614 VARALAXMI BHEEMIREDDY UNION BANK OF INDIA(508500)
711 Rowthulapudi AP-04-060-006-001/020198
() 		0204060000NRG25020520240589557 02/05/2024 ramana 0204060WL020066 ramana 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005818908 MRS KARAGANI RAMANA STATE BANK OF INDIA(508548)
712 Rowthulapudi AP-04-060-006-001/020208
() 		0204060000NRG25020520240587313 02/05/2024 NOOKARATNAM 0204060WL020046 NOOKARATNAM 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005819069 KAPARAPU NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
713 Rowthulapudi AP-04-060-006-001/020214
() 		0204060000NRG25020520240589561 02/05/2024 UMA 0204060WL020066 UMA 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005818907 ANKAMREDDY UMA BANK OF BARODA(606985)
714 Rowthulapudi AP-04-060-006-001/020224
() 		0204060000NRG25020520240587314 02/05/2024 ramalkshmi 0204060WL020046 ramalkshmi 00468 UBIN0805611 800 800 Processed 14/05/2024 4005819143 MISS KAPARAPU RAMALAKSHMI STATE BANK OF INDIA(508548)
715 Rowthulapudi AP-04-060-006-001/020225
() 		0204060000NRG25020520240587316 02/05/2024 siva 0204060WL020046 siva 00468 UBIN0805611 800 800 Processed 14/05/2024 4005819148 KAPARAPU SIVA BANK OF BARODA(606985)
716 Rowthulapudi AP-04-060-006-001/20256
() 		0204060000NRG25020520240587317 02/05/2024 Chintakayala dongababu 0204060WL020046 Chintakayala dongababu 00468 UBIN0805611 1000 1000 Processed 14/05/2024 4005819111 CHINTAKAYALA DONGABABU UNION BANK OF INDIA(508500)
717 Rowthulapudi AP-04-060-006-001/20280
() 		0204060000NRG25020520240587319 02/05/2024 Karakaati Lakshmi 0204060WL020046 Karakaati Lakshmi 00468 UBIN0805611 800 800 Processed 14/05/2024 4005819169 DARAKONDA LAKSHMI AXIS BANK(607153)
718 Rowthulapudi AP-04-060-008-001/010019
() 		0204060000NRG25020520240570031 02/05/2024 PAILA KUMARI 0204060WL019619 PAILA KUMARI 00468 UBIN0805611 414 414 Processed 14/05/2024 4005819012 PAILA KUMARI UNION BANK OF INDIA(508500)
719 Rowthulapudi AP-04-060-008-001/010022
() 		0204060000NRG25020520240570036 02/05/2024 Parwathi 0204060WL019619 Parwathi 00468 UBIN0805611 1242 1242 Processed 14/05/2024 4005818833 YISAMPALLI PARVATHI UNION BANK OF INDIA(508500)
720 Rowthulapudi AP-04-060-008-001/010026
() 		0204060000NRG25020520240570039 02/05/2024 Ammaji 0204060WL019619 Ammaji 00468 UBIN0805611 1035 1035 Processed 14/05/2024 4005819081 PANCHAADA AMMOJI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Rowthulapudi AP-04-060-008-001/010027
() 		0204060000NRG25020520240570040 02/05/2024 Nookaratnam 0204060WL019619 Nookaratnam 00468 UBIN0805611 1242 1242 Processed 14/05/2024 4005818832 SINGAMPALLI NUKARTNAM UNION BANK OF INDIA(508500)
722 Rowthulapudi AP-04-060-008-001/010033
() 		0204060000NRG25020520240570044 02/05/2024 Gangayyamma 0204060WL019619 Gangayyamma 00468 UBIN0805611 1242 1242 Processed 14/05/2024 4005819136 SHINGAMPALLI GANGAYAMMA UNION BANK OF INDIA(508500)
723 Rowthulapudi AP-04-060-008-001/010033
() 		0204060000NRG25020520240570046 02/05/2024 SIMGAMPALLI VENKATALAKSHMI 0204060WL019619 SIMGAMPALLI VENKATALAKSHMI 00468 UBIN0805611 1035 1035 Processed 14/05/2024 4005818835 SHINGAMPALLI VENKATA LAXMI UNION BANK OF INDIA(508500)
724 Rowthulapudi AP-04-060-008-001/010036
() 		0204060000NRG25020520240570050 02/05/2024 Yamala Chinapakirayya 0204060WL019619 Yamala Chinapakirayya 00468 UBIN0805611 414 414 Processed 14/05/2024 4005818580 YAMALA CHINNA PAKIRAYYA UNION BANK OF INDIA(508500)
725 Rowthulapudi AP-04-060-008-001/010037
() 		0204060000NRG25020520240570053 02/05/2024 Satyavathi 0204060WL019619 Satyavathi 00468 UBIN0805611 1242 1242 Processed 14/05/2024 4005818834 PAILA SATYAVATHI UNION BANK OF INDIA(508500)
726 Rowthulapudi AP-04-060-008-001/010047
() 		0204060000NRG25020520240570061 02/05/2024 Govindu 0204060WL019619 Govindu 00468 UBIN0805611 1035 1035 Processed 14/05/2024 4005818579 GAVIREDDI GOVINDU UNION BANK OF INDIA(508500)
727 Rowthulapudi AP-04-060-008-001/010073
() 		0204060000NRG25020520240570074 02/05/2024 Adilakshmi 0204060WL019619 Adilakshmi 00468 UBIN0805611 1242 1242 Processed 14/05/2024 4005818762 MRS ESAMPALLI AADILAXMI STATE BANK OF INDIA(508548)
728 Rowthulapudi AP-04-060-008-001/010084
() 		0204060000NRG25020520240570086 02/05/2024 Ammoji 0204060WL019619 Ammoji 00468 UBIN0805611 1242 1242 Processed 14/05/2024 4005818785 Mrs PAILA POLAMMA CENTRAL BANK OF INDIA(607115)
729 Rowthulapudi AP-04-060-008-001/010114
() 		0204060000NRG25020520240570094 02/05/2024 Ramalalshmi 0204060WL019619 Ramalalshmi 00468 UBIN0805611 1035 1035 Processed 14/05/2024 4005819083 VADAPALLI RAMA LAKSHMI UNION BANK OF INDIA(508500)
730 Rowthulapudi AP-04-060-008-001/010183
() 		0204060000NRG25020520240570104 02/05/2024 Laxmi 0204060WL019619 Laxmi 00468 UBIN0805611 1242 1242 Processed 14/05/2024 4005818789 SNINGAMPALLI LAKSHMI UNION BANK OF INDIA(508500)
731 Rowthulapudi AP-04-060-008-001/010248
() 		0204060000NRG25020520240570114 02/05/2024 Ammoji 0204060WL019619 Ammoji 00468 UBIN0805611 1242 1242 Processed 14/05/2024 4005818903 GAADI AMMOJI UNION BANK OF INDIA(508500)
732 Rowthulapudi AP-04-060-008-001/010254
() 		0204060000NRG25020520240570115 02/05/2024 Narayanamurti 0204060WL019619 Narayanamurti 00468 UBIN0805611 1035 1035 Processed 14/05/2024 4005819075 YAAMALA NARAYANAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
733 Rowthulapudi AP-04-060-008-001/010300
() 		0204060000NRG25020520240570121 02/05/2024 ALAMANDA SIVA 0204060WL019619 ALAMANDA SIVA 00468 UBIN0805611 1242 1242 Processed 14/05/2024 4005819162 ALAMANDA SIVA UNION BANK OF INDIA(508500)
734 Rowthulapudi AP-04-060-008-001/010300
() 		0204060000NRG25020520240570122 02/05/2024 Ammaji 0204060WL019619 Ammaji 00468 UBIN0805611 1242 1242 Processed 14/05/2024 4005818784 ALAMANDA AMMAJI UNION BANK OF INDIA(508500)
735 Rowthulapudi AP-04-060-008-001/010311
() 		0204060000NRG25020520240570127 02/05/2024 Manga 0204060WL019619 Manga 00468 UBIN0805611 828 828 Processed 14/05/2024 4005818786 PAILA MANGA UNION BANK OF INDIA(508500)
736 Rowthulapudi AP-04-060-008-001/010312
() 		0204060000NRG25020520240570129 02/05/2024 Anuradha 0204060WL019619 Anuradha 00468 UBIN0805611 621 621 Processed 14/05/2024 4005818831 YAMALA ANURADHA UNION BANK OF INDIA(508500)
737 Rowthulapudi AP-04-060-008-001/010314
() 		0204060000NRG25020520240570131 02/05/2024 Kusaraju 0204060WL019619 Kusaraju 00468 UBIN0805611 1242 1242 Processed 14/05/2024 4005818837 YISAMPALLI KUSARAJU UNION BANK OF INDIA(508500)
738 Rowthulapudi AP-04-060-008-001/010351
() 		0204060000NRG25020520240570148 02/05/2024 Sitha 0204060WL019619 Sitha 00468 UBIN0805611 1242 1242 Processed 14/05/2024 4005818836 YAAMALA SITA UNION BANK OF INDIA(508500)
739 Rowthulapudi AP-04-060-008-001/010354
() 		0204060000NRG25020520240570152 02/05/2024 MANGA 0204060WL019619 MANGA 00468 UBIN0805611 1242 1242 Processed 14/05/2024 4005818806 PAILA MANGA UNION BANK OF INDIA(508500)
740 Rowthulapudi AP-04-060-008-001/20022
() 		0204060000NRG25020520240570157 02/05/2024 YAMALA DEVI 0204060WL019619 YAMALA DEVI 00468 UBIN0805611 621 621 Processed 14/05/2024 4005819080 YAAMALA DEVI UNION BANK OF INDIA(508500)
741 Rowthulapudi AP-04-060-008-001/20025
() 		0204060000NRG25020520240570158 02/05/2024 PAILA SEETADEVI 0204060WL019619 PAILA SEETADEVI 00468 UBIN0805611 1242 1242 Processed 14/05/2024 4005819082 PAILA SITA DEVI UNION BANK OF INDIA(508500)
742 Rowthulapudi AP-04-060-008-001/20043
() 		0204060000NRG25020520240570161 02/05/2024 Singampalli Manga 0204060WL019619 Singampalli Manga 00468 UBIN0805611 1242 1242 Processed 14/05/2024 4005819164 SINGAMPALLI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Rowthulapudi AP-04-060-008-001/20043
() 		0204060000NRG25020520240570160 02/05/2024 Singampalli Sattibabu 0204060WL019619 Singampalli Sattibabu 00468 UBIN0805611 1242 1242 Processed 14/05/2024 4005819163 SINGAMPALLI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
744 Rowthulapudi AP-04-060-008-001/20051
() 		0204060000NRG25020520240570164 02/05/2024 Killada Durga Bhavani 0204060WL019619 Killada Durga Bhavani 00468 UBIN0805611 1242 1242 Processed 14/05/2024 4005819170 KILLADA DURGABHAVANI UNION BANK OF INDIA(508500)
745 Rowthulapudi AP-04-060-020-001/010363
() 		0204060000NRG25020520240568450 02/05/2024 GADI CHANTAMMA 0204060WL019575 GADI CHANTAMMA 00468 UBIN0805611 1254 1254 Processed 14/05/2024 4005818761 GADI NARAYANAMMA UNION BANK OF INDIA(508500)
746 Rowthulapudi AP-04-060-020-001/010918
() 		0204060000NRG25020520240580670 02/05/2024 KARRI BULLABBAYI 0204060WL019883 KARRI BULLABBAYI 00468 UBIN0805611 1503 1503 Processed 14/05/2024 4005819114 KARRI BULLABBAYI UNION BANK OF INDIA(508500)
747 Rowthulapudi AP-04-060-020-001/010918
() 		0204060000NRG25020520240580671 02/05/2024 KARRI RAJESH 0204060WL019883 KARRI RAJESH 00468 UBIN0805611 1503 1503 Processed 14/05/2024 4005819115 KARRI RAJESH UNION BANK OF INDIA(508500)
748 Rowthulapudi AP-04-060-020-001/011980
() 		0204060000NRG25020520240568567 02/05/2024 KUSIREDDI SHIVA PRASAD 0204060WL019576 KUSIREDDI SHIVA PRASAD 00468 UBIN0805611 1501 1501 Processed 14/05/2024 4005818564 KUSIREDDI SIVAPRASAD UNION BANK OF INDIA(508500)
749 Rowthulapudi AP-04-060-020-001/012145
() 		0204060000NRG25020520240580769 02/05/2024 PYILA LAKSHMI 0204060WL019883 PYILA LAKSHMI 00468 UBIN0805611 1503 1503 Processed 14/05/2024 4005819013 PYALA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 212454 212454
750 Rowthulapudi AP-04-060-006-001/010023
() 		0204060000NRG25020520240587162 02/05/2024 Karakati lovaraju 0204060WL020046 Karakati lovaraju 00468 UBIN0809675 800 800 Processed 14/05/2024 4005818941 KARAKAATI NAGA LOVA RAJU UNION BANK OF INDIA(508500)
751 Rowthulapudi AP-04-060-006-001/010202
() 		0204060000NRG25020520240587250 02/05/2024 KAPARAPU NIRMALA KUMAR 0204060WL020046 KAPARAPU NIRMALA KUMAR 00468 UBIN0809675 1000 1000 Processed 14/05/2024 4005818887 KAPARAPU NIRMAL KUMAR UNION BANK OF INDIA(508500)
SubTotal 1800 1800
752 Rowthulapudi AP-04-060-006-001/010127
() 		0204060000NRG25020520240587196 02/05/2024 Suribabu 0204060WL020046 Suribabu 00468 UBIN0820628 1000 1000 Processed 14/05/2024 4005818942 KAPARAPU SURI BABU UNION BANK OF INDIA(508500)
SubTotal 1000 1000
753 Rowthulapudi AP-04-060-008-001/010176
() 		0204060000NRG25020520240570096 02/05/2024 Acchiraju 0204060WL019619 Acchiraju 00468 UBIN0CG7157 828 828 Processed 14/05/2024 4005818760 YISAMPALLI ATCHIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 828 828
754 Rowthulapudi AP-04-060-006-001/010134
() 		0204060000NRG25020520240587207 02/05/2024 KAPARAPU MARINIBABU 0204060WL020046 KAPARAPU MARINIBABU 00468 UBIN0CG7197 800 800 Processed 14/05/2024 4005818805 KAPARAPU MANIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
755 Rowthulapudi AP-04-060-006-001/010196
() 		0204060000NRG25020520240587246 02/05/2024 KARAKATA GUNNAMMA 0204060WL020046 KARAKATA GUNNAMMA 00468 UBIN0CG7197 1000 1000 Processed 14/05/2024 4005818773 KARAKAATI GUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Rowthulapudi AP-04-060-006-001/010196
() 		0204060000NRG25020520240587245 02/05/2024 KARAKATA NAGA CHANTI 0204060WL020046 KARAKATA NAGA CHANTI 00468 UBIN0CG7197 200 200 Processed 14/05/2024 4005818772 KARAKAATI NAGA CHANTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Rowthulapudi AP-04-060-006-001/010499
() 		0204060000NRG25020520240587272 02/05/2024 KARAKATI SRINU 0204060WL020046 KARAKATI SRINU 00468 UBIN0CG7197 400 400 Processed 14/05/2024 4005818890 KARAKATI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2400 2400
758 Rowthulapudi AP-04-060-020-001/012154
() 		0204060000NRG25020520240580774 02/05/2024 Chinnakondababu 0204060WL019883 Chinnakondababu 00666 IDFB0080396 1503 1503 Processed 14/05/2024 4005819172 Mr ITAMSHETTI CHINA KONDABABU S O NOOK CENTRAL BANK OF INDIA(607115)
SubTotal 1503 1503
759 Rowthulapudi AP-04-060-006-001/011268
() 		0204060000NRG25020520240587303 02/05/2024 KARAKATA ADILAKSHMI 0204060WL020046 KARAKATA ADILAKSHMI 00684 APGV0003342 800 800 Processed 14/05/2024 4005818826 Mrs CHIRUKURI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 800 800
760 Rowthulapudi AP-04-060-020-001/14045
() 		0204060000NRG25020520240580917 02/05/2024 BODDU PADMA 0204060WL019883 BODDU PADMA 00684 APGV0003346 1503 1503 Processed 14/05/2024 4005819099 Mrs BODDU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1503 1503
761 Rowthulapudi AP-04-060-006-001/010619
() 		0204060000NRG25020520240589358 02/05/2024 Gangaraju bhemmireddy 0204060WL020066 Gangaraju bhemmireddy 00691 IPOS0000001 1634 1634 Processed 14/05/2024 4005818560 BHEEMIREDDY GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Rowthulapudi AP-04-060-006-001/010925
() 		0204060000NRG25020520240587295 02/05/2024 Chintakayala Nookalamma 0204060WL020046 Chintakayala Nookalamma 00691 IPOS0000001 1000 1000 Processed 14/05/2024 4005818563 CHINTAKAYALA NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Rowthulapudi AP-04-060-006-001/011156
() 		0204060000NRG25020520240589467 02/05/2024 Veera Babu 0204060WL020066 Veera Babu 00691 IPOS0000001 817 817 Processed 14/05/2024 4005818561 YAMALA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Rowthulapudi AP-04-060-008-001/010184
() 		0204060000NRG25020520240570106 02/05/2024 PAILA GOVINDU 0204060WL019619 PAILA GOVINDU 00691 IPOS0000001 1242 1242 Processed 14/05/2024 4005818530 PAILA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
765 Rowthulapudi AP-04-060-008-001/20039
() 		0204060000NRG25020520240570159 02/05/2024 S. Surayyamma 0204060WL019619 S. Surayyamma 00691 IPOS0000001 1242 1242 Processed 14/05/2024 4005818529 SINGAMPALLI SURAYAMMA UNION BANK OF INDIA(508500)
766 Rowthulapudi AP-04-060-008-001/20043
() 		0204060000NRG25020520240570162 02/05/2024 Singampalli Sathibabu 0204060WL019619 Singampalli Sathibabu 00691 IPOS0000001 1242 1242 Processed 14/05/2024 4005818552 SINGAMPALLI GOVINDARAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Rowthulapudi AP-04-060-008-001/20050
() 		0204060000NRG25020520240570163 02/05/2024 Panchada Venaktaramana 0204060WL019619 Panchada Venaktaramana 00691 IPOS0000001 1242 1242 Processed 14/05/2024 4005818559 PANCHAADA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Rowthulapudi AP-04-060-008-001/20055
() 		0204060000NRG25020520240570166 02/05/2024 Esampalli Varalakshmi 0204060WL019619 Esampalli Varalakshmi 00691 IPOS0000001 1242 1242 Processed 14/05/2024 4005818562 EASAMPALLI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Rowthulapudi AP-04-060-020-001/011004
() 		0204060000NRG25020520240580676 02/05/2024 Poluparthi Sanyasidevudu 0204060WL019883 Poluparthi Sanyasidevudu 00691 IPOS0000001 1503 1503 Processed 14/05/2024 4005818548 POLUPARTHI SANYASIDEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Rowthulapudi AP-04-060-020-001/012194
() 		0204060000NRG25020520240568480 02/05/2024 Koruprolu Adhinarayana 0204060WL019575 Koruprolu Adhinarayana 00691 IPOS0000001 1254 1254 Processed 14/05/2024 4005818533 KORUPROLU ADHINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Rowthulapudi AP-04-060-020-001/013231
() 		0204060000NRG25020520240580839 02/05/2024 Karri Siva 0204060WL019883 Karri Siva 00691 IPOS0000001 1503 1503 Processed 14/05/2024 4005818556 KARRI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Rowthulapudi AP-04-060-020-001/13984
() 		0204060000NRG25020520240580886 02/05/2024 MOGANTI ANANTHA LAKSHMI 0204060WL019883 MOGANTI ANANTHA LAKSHMI 00691 IPOS0000001 1503 1503 Processed 14/05/2024 4005818549 Mrs MOGANTI ANANTHALAKSHMI CENTRAL BANK OF INDIA(607115)
773 Rowthulapudi AP-04-060-020-001/140129
() 		0204060000NRG25020520240568517 02/05/2024 Dammu Suryavathi 0204060WL019575 Dammu Suryavathi 00691 IPOS0000001 1505 1505 Processed 14/05/2024 4005818543 DAMMU SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Rowthulapudi AP-04-060-020-001/140142
() 		0204060000NRG25020520240568527 02/05/2024 Polavarapu Peddapuram 0204060WL019575 Polavarapu Peddapuram 00691 IPOS0000001 1254 1254 Processed 14/05/2024 4005818554 POLAVARAPU PEDDAPURAM INDIA POST PAYMENTS BANK LIMITED(508528)
775 Rowthulapudi AP-04-060-020-001/140226
() 		0204060000NRG25020520240568595 02/05/2024 JIgireddy Lakshmi 0204060WL019576 JIgireddy Lakshmi 00691 IPOS0000001 1250 1250 Processed 14/05/2024 4005818535 JIGIREDDY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Rowthulapudi AP-04-060-020-001/140226
() 		0204060000NRG25020520240568596 02/05/2024 Narayanamurthi 0204060WL019576 Narayanamurthi 00691 IPOS0000001 1501 1501 Processed 14/05/2024 4005818534 JIGIREDDI NARAYANA MURTI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Rowthulapudi AP-04-060-020-001/140233
() 		0204060000NRG25020520240580893 02/05/2024 Surla Satyavati 0204060WL019883 Surla Satyavati 00691 IPOS0000001 1503 1503 Processed 14/05/2024 4005818536 SURLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Rowthulapudi AP-04-060-020-001/140255
() 		0204060000NRG25020520240580894 02/05/2024 Kaisarla Satyavathi 0204060WL019883 Kaisarla Satyavathi 00691 IPOS0000001 1503 1503 Processed 14/05/2024 4005818531 KAISARLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Rowthulapudi AP-04-060-020-001/140257
() 		0204060000NRG25020520240580895 02/05/2024 Nakireddy Satyavathi 0204060WL019883 Nakireddy Satyavathi 00691 IPOS0000001 1503 1503 Processed 14/05/2024 4005818545 NAKIREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Rowthulapudi AP-04-060-020-001/140258
() 		0204060000NRG25020520240580896 02/05/2024 Singam Palli Kantham 0204060WL019883 Singam Palli Kantham 00691 IPOS0000001 1503 1503 Processed 14/05/2024 4005818550 SINGM PALLI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
781 Rowthulapudi AP-04-060-020-001/140258
() 		0204060000NRG25020520240580897 02/05/2024 Singam Palli Veeri Naidu 0204060WL019883 Singam Palli Veeri Naidu 00691 IPOS0000001 1503 1503 Processed 14/05/2024 4005818551 SINGAM PALLI VEERI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Rowthulapudi AP-04-060-020-001/140261
() 		0204060000NRG25020520240568597 02/05/2024 Karaka Appala Naidu 0204060WL019576 Karaka Appala Naidu 00691 IPOS0000001 1501 1501 Processed 14/05/2024 4005818538 KARAKA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Rowthulapudi AP-04-060-020-001/140261
() 		0204060000NRG25020520240568598 02/05/2024 Karaka Manga 0204060WL019576 Karaka Manga 00691 IPOS0000001 1501 1501 Processed 14/05/2024 4005818539 KARAKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Rowthulapudi AP-04-060-020-001/140266
() 		0204060000NRG25020520240568600 02/05/2024 Sabbavarapu Sattibabu 0204060WL019576 Sabbavarapu Sattibabu 00691 IPOS0000001 1501 1501 Processed 14/05/2024 4005818537 SABBAVARAPU SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Rowthulapudi AP-04-060-020-001/140269
() 		0204060000NRG25020520240568602 02/05/2024 Surla Donga Babu 0204060WL019576 Surla Donga Babu 00691 IPOS0000001 1000 1000 Processed 14/05/2024 4005818541 Mr SURLA DONGA BABU CENTRAL BANK OF INDIA(607115)
786 Rowthulapudi AP-04-060-020-001/140269
() 		0204060000NRG25020520240568603 02/05/2024 Surla Kumari 0204060WL019576 Surla Kumari 00691 IPOS0000001 1501 1501 Processed 14/05/2024 4005818542 SURLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Rowthulapudi AP-04-060-020-001/140285
() 		0204060000NRG25020520240580900 02/05/2024 Etamshetty Manga 0204060WL019883 Etamshetty Manga 00691 IPOS0000001 1503 1503 Processed 14/05/2024 4005818544 ETAMSHETTY MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Rowthulapudi AP-04-060-020-001/140285
() 		0204060000NRG25020520240580899 02/05/2024 Etamshetty Pedda Konda Babu 0204060WL019883 Etamshetty Pedda Konda Babu 00691 IPOS0000001 1503 1503 Processed 14/05/2024 4005818546 ETAMSHETTY PEDDA KONDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Rowthulapudi AP-04-060-020-001/140285
() 		0204060000NRG25020520240580901 02/05/2024 Etamshetty Rajesh 0204060WL019883 Etamshetty Rajesh 00691 IPOS0000001 1503 1503 Processed 14/05/2024 4005818547 ETAMSHETTY RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rowthulapudi AP-04-060-020-001/140315
() 		0204060000NRG25020520240568605 02/05/2024 Kolla Ramanamma 0204060WL019576 Kolla Ramanamma 00691 IPOS0000001 1501 1501 Processed 14/05/2024 4005818553 KOLLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Rowthulapudi AP-04-060-020-001/140340
() 		0204060000NRG25020520240580907 02/05/2024 Ankamreddy Kondababu 0204060WL019883 Ankamreddy Kondababu 00691 IPOS0000001 1252 1252 Processed 14/05/2024 4005818557 ANKAMREDDY KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Rowthulapudi AP-04-060-020-001/140340
() 		0204060000NRG25020520240580908 02/05/2024 Ankamreddy Satyavathi 0204060WL019883 Ankamreddy Satyavathi 00691 IPOS0000001 1503 1503 Processed 14/05/2024 4005818540 ANKAMREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Rowthulapudi AP-04-060-020-001/140342
() 		0204060000NRG25020520240580909 02/05/2024 Singam Palli Prasad 0204060WL019883 Singam Palli Prasad 00691 IPOS0000001 751 751 Processed 14/05/2024 4005818558 SINGAM PALLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
794 Rowthulapudi AP-04-060-020-001/140350
() 		0204060000NRG25020520240580911 02/05/2024 Kolla Lakshmi 0204060WL019883 Kolla Lakshmi 00691 IPOS0000001 1503 1503 Processed 14/05/2024 4005818532 Mrs KOLLA LAKSHMI CENTRAL BANK OF INDIA(607115)
795 Rowthulapudi AP-04-060-020-001/140350
() 		0204060000NRG25020520240580910 02/05/2024 Kolla Sanyasi Rao 0204060WL019883 Kolla Sanyasi Rao 00691 IPOS0000001 1503 1503 Processed 14/05/2024 4005818555 Mr KOLLA SANYASULU SANYASIRAO CENTRAL BANK OF INDIA(607115)
SubTotal 47975 47975
Total 960517 960517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowthulapudi AP0204060_020524APB_FTO_24808 AXIS BANK UTIB0000732 P L PURAM 800
2 Rowthulapudi AP0204060_020524APB_FTO_24808 Bank of Baroda BARB0TUNIXX TUNI 3743
3 Rowthulapudi AP0204060_020524APB_FTO_24808 Canara Bank CNRB0001574 YERRAKONERU 1242
4 Rowthulapudi AP0204060_020524APB_FTO_24808 Canara Bank CNRB0003750 TETAGUNTA 10766
5 Rowthulapudi AP0204060_020524APB_FTO_24808 Canara Bank CNRB0004475 TUNI 2636
6 Rowthulapudi AP0204060_020524APB_FTO_24808 Canara Bank CNRB0013255 BHEEMAVARAPUKOTA 1503
7 Rowthulapudi AP0204060_020524APB_FTO_24808 Central Bank Of India CBIN0282248 ROUTHULAPUDI 467464
8 Rowthulapudi AP0204060_020524APB_FTO_24808 District Cooperative Central Bank APBL0004046 Tuni 800
9 Rowthulapudi AP0204060_020524APB_FTO_24808 HDFC Bank HDFC0002389 TUNI 1503
10 Rowthulapudi AP0204060_020524APB_FTO_24808 ICICI BANK ICIC0003071 BENDAPUDI 1680
11 Rowthulapudi AP0204060_020524APB_FTO_24808 INDIAN BANK IDIB000A164 ANNAVARAM 2406
12 Rowthulapudi AP0204060_020524APB_FTO_24808 STATE BANK OF INDIA SBIN0000789 SAMALKOT 1000
13 Rowthulapudi AP0204060_020524APB_FTO_24808 STATE BANK OF INDIA SBIN0000942 TUNI 2004
14 Rowthulapudi AP0204060_020524APB_FTO_24808 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 3008
15 Rowthulapudi AP0204060_020524APB_FTO_24808 STATE BANK OF INDIA SBIN0002750 KOTANANDURU 25101
16 Rowthulapudi AP0204060_020524APB_FTO_24808 STATE BANK OF INDIA SBIN0003064 ADB TUNI 2329
17 Rowthulapudi AP0204060_020524APB_FTO_24808 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 102730
18 Rowthulapudi AP0204060_020524APB_FTO_24808 STATE BANK OF INDIA SBIN0006980 VATLURU 1000
19 Rowthulapudi AP0204060_020524APB_FTO_24808 STATE BANK OF INDIA SBIN0020768 TUNI 1501
20 Rowthulapudi AP0204060_020524APB_FTO_24808 STATE BANK OF INDIA SBIN0021631 PAYAKARAOPETA 800
21 Rowthulapudi AP0204060_020524APB_FTO_24808 UNION BANK OF INDIA UBIN0532843 KAKINADA 1000
22 Rowthulapudi AP0204060_020524APB_FTO_24808 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 1000
23 Rowthulapudi AP0204060_020524APB_FTO_24808 UNION BANK OF INDIA UBIN0544507 KOTTAM 48783
24 Rowthulapudi AP0204060_020524APB_FTO_24808 UNION BANK OF INDIA UBIN0555126 TUNI 3277
25 Rowthulapudi AP0204060_020524APB_FTO_24808 UNION BANK OF INDIA UBIN0800295 ANNAVARAM 2178
26 Rowthulapudi AP0204060_020524APB_FTO_24808 UNION BANK OF INDIA UBIN0805611 TUNI 212454
27 Rowthulapudi AP0204060_020524APB_FTO_24808 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 1800
28 Rowthulapudi AP0204060_020524APB_FTO_24808 UNION BANK OF INDIA UBIN0820628 KOTHAPETA TUNI 1000
29 Rowthulapudi AP0204060_020524APB_FTO_24808 UNION BANK OF INDIA UBIN0CG7157 Tuni 828
30 Rowthulapudi AP0204060_020524APB_FTO_24808 UNION BANK OF INDIA UBIN0CG7197 Cggb Sankhavaram 2400
31 Rowthulapudi AP0204060_020524APB_FTO_24808 IDFC Bank IDFB0080396 Jaggayyapet 1503
32 Rowthulapudi AP0204060_020524APB_FTO_24808 Andhra Pradesh Grameena Vikas Bank APGV0003342 PAYAKARAOPETA 800
33 Rowthulapudi AP0204060_020524APB_FTO_24808 Andhra Pradesh Grameena Vikas Bank APGV0003346 GUNUPUDI 1503
34 Rowthulapudi AP0204060_020524APB_FTO_24808 India Post Payments Bank IPOS0000001 KAKINADA 47975

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