Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:41:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204060_020524APB_FTO_24809
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-04-060-006-001/010507
() 		0204060000NRG25020520240589325 02/05/2024 ANKIREDDI GOVINDU 0204060WL020066 ANKIREDDI GOVINDU 00045 BARB0TUNIXX 1362 1362 Processed 14/05/2024 4005790581 ANTHIREDDI GOVINDU BANK OF BARODA(606985)
2 Rowthulapudi AP-04-060-008-001/010304
() 		0204060000NRG25020520240570124 02/05/2024 paila nookaraju 0204060WL019619 paila nookaraju 00045 BARB0TUNIXX 1035 1035 Processed 14/05/2024 4005790580 PYLA NOOKARAJU BANK OF BARODA(606985)
SubTotal 2397 2397
3 Rowthulapudi AP-04-060-006-001/010533
() 		0204060000NRG25020520240589013 02/05/2024 Varalaxmi 0204060WL020065 Varalaxmi 00048 BKID0008653 1006 1006 Processed 14/05/2024 4005790600 VANALAXMI MANELTHI UNION BANK OF INDIA(508500)
SubTotal 1006 1006
4 Rowthulapudi AP-04-060-020-001/011324
() 		0204060000NRG25020520240580728 02/05/2024 Satyawathi 0204060WL019883 Satyawathi 00078 CNRB0003750 1503 1503 Processed 14/05/2024 4005790909 Mrs DULAPALLI SATYAVATHI CENTRAL BANK OF INDIA(607115)
5 Rowthulapudi AP-04-060-020-001/14010
() 		0204060000NRG25020520240580889 02/05/2024 DULAPALLI NAGARATNAM 0204060WL019883 DULAPALLI NAGARATNAM 00078 CNRB0003750 1503 1503 Processed 14/05/2024 4005790905 MISS DULAPALLI NAGARATNAM STATE BANK OF INDIA(508548)
6 Rowthulapudi AP-04-060-020-001/140737
() 		0204060000NRG25020520240568615 02/05/2024 Masa Sunita 0204060WL019576 Masa Sunita 00078 CNRB0003750 1501 1501 Processed 14/05/2024 4005790974 MRS BEEJA SUNITA STATE BANK OF INDIA(508548)
SubTotal 4507 4507
7 Rowthulapudi AP-04-060-006-001/010018
() 		0204060000NRG25020520240588878 02/05/2024 Varahalamma alias Varalakshmi 0204060WL020065 Varahalamma alias Varalakshmi 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790942 Mrs BOTTA VARALAKSHMI CENTRAL BANK OF INDIA(607115)
8 Rowthulapudi AP-04-060-006-001/010090
() 		0204060000NRG25020520240588897 02/05/2024 Apparao 0204060WL020065 Apparao 00089 CBIN0282248 201 201 Processed 14/05/2024 4005790320 Mr BOTTA APPARAO CENTRAL BANK OF INDIA(607115)
9 Rowthulapudi AP-04-060-006-001/010094
() 		0204060000NRG25020520240589261 02/05/2024 Perayyamma 0204060WL020066 Perayyamma 00089 CBIN0282248 1089 1089 Processed 14/05/2024 4005790730 Mrs TAMARALA PERAYYAMMA CENTRAL BANK OF INDIA(607115)
10 Rowthulapudi AP-04-060-006-001/010178
() 		0204060000NRG25020520240588915 02/05/2024 Appayyamma 0204060WL020065 Appayyamma 00089 CBIN0282248 402 402 Processed 14/05/2024 4005790329 KAPARAPU APPAYAMMA APPAYAMMA UNION BANK OF INDIA(508500)
11 Rowthulapudi AP-04-060-006-001/010178
() 		0204060000NRG25020520240588914 02/05/2024 Veeraswami 0204060WL020065 Veeraswami 00089 CBIN0282248 402 402 Processed 14/05/2024 4005790386 Mr KAPARAPU VEERASWAMI CENTRAL BANK OF INDIA(607115)
12 Rowthulapudi AP-04-060-006-001/010218
() 		0204060000NRG25020520240589269 02/05/2024 Kannatalli 0204060WL020066 Kannatalli 00089 CBIN0282248 1089 1089 Processed 14/05/2024 4005790346 ADIGARLA KANNAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Rowthulapudi AP-04-060-006-001/010245
() 		0204060000NRG25020520240588931 02/05/2024 Ramana 0204060WL020065 Ramana 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790308 Mr SEERAM RAMANA CENTRAL BANK OF INDIA(607115)
14 Rowthulapudi AP-04-060-006-001/010252
() 		0204060000NRG25020520240588935 02/05/2024 Bhavani 0204060WL020065 Bhavani 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790395 LAVUDU BHAVANI BHAVANI UNION BANK OF INDIA(508500)
15 Rowthulapudi AP-04-060-006-001/010264
() 		0204060000NRG25020520240588941 02/05/2024 Lakshmi 0204060WL020065 Lakshmi 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790351 LAKSHMI BARLA UNION BANK OF INDIA(508500)
16 Rowthulapudi AP-04-060-006-001/010265
() 		0204060000NRG25020520240588942 02/05/2024 Manikyam 0204060WL020065 Manikyam 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790336 KALLA MANIKYAM UNION BANK OF INDIA(508500)
17 Rowthulapudi AP-04-060-006-001/010266
() 		0204060000NRG25020520240589284 02/05/2024 Ramalakshmi 0204060WL020066 Ramalakshmi 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005790706 Mrs PAMPANABOYENA RAMA LAXMI CENTRAL BANK OF INDIA(607115)
18 Rowthulapudi AP-04-060-006-001/010266
() 		0204060000NRG25020520240589283 02/05/2024 Sriramulu 0204060WL020066 Sriramulu 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005790945 Mr PAMPANABOYENA SRIRAMULU CENTRAL BANK OF INDIA(607115)
19 Rowthulapudi AP-04-060-006-001/010272
() 		0204060000NRG25020520240588945 02/05/2024 Kannayyamma 0204060WL020065 Kannayyamma 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790352 KARAGANI KANNAYAMMA UNION BANK OF INDIA(508500)
20 Rowthulapudi AP-04-060-006-001/010274
() 		0204060000NRG25020520240588946 02/05/2024 Nagayyamma 0204060WL020065 Nagayyamma 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790353 Mrs KARAGANI NAGAYAMMA W O APPALARAJU CENTRAL BANK OF INDIA(607115)
21 Rowthulapudi AP-04-060-006-001/010291
() 		0204060000NRG25020520240588952 02/05/2024 Manikyam 0204060WL020065 Manikyam 00089 CBIN0282248 804 804 Processed 14/05/2024 4005790389 Mr CHITEKALA MANIKYAM S O TATABBAYI CENTRAL BANK OF INDIA(607115)
22 Rowthulapudi AP-04-060-006-001/010314
() 		0204060000NRG25020520240588961 02/05/2024 POLUPARTHI CHITTI 0204060WL020065 POLUPARTHI CHITTI 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790729 Mr POLIPARTI CHITTI CENTRAL BANK OF INDIA(607115)
23 Rowthulapudi AP-04-060-006-001/010327
() 		0204060000NRG25020520240588962 02/05/2024 Valasayya 0204060WL020065 Valasayya 00089 CBIN0282248 804 804 Processed 14/05/2024 4005790373 Ms KORUPROLU VALASAYYA S O PAPAYYA CENTRAL BANK OF INDIA(607115)
24 Rowthulapudi AP-04-060-006-001/010327
() 		0204060000NRG25020520240588963 02/05/2024 Varahalu 0204060WL020065 Varahalu 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790780 KORUPROLU VARAHALU UNION BANK OF INDIA(508500)
25 Rowthulapudi AP-04-060-006-001/010360
() 		0204060000NRG25020520240589302 02/05/2024 Satyavathi 0204060WL020066 Satyavathi 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005790731 CHINTHAKAYALA SATYAVATHI SATYAVATHI UNION BANK OF INDIA(508500)
26 Rowthulapudi AP-04-060-006-001/010383
() 		0204060000NRG25020520240588971 02/05/2024 Raju 0204060WL020065 Raju 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790830 CHINTHAKAYALA RAJU UNION BANK OF INDIA(508500)
27 Rowthulapudi AP-04-060-006-001/010394
() 		0204060000NRG25020520240588976 02/05/2024 Lovalakshmi 0204060WL020065 Lovalakshmi 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790345 LOVALAXMI TALPAREDDY UNION BANK OF INDIA(508500)
28 Rowthulapudi AP-04-060-006-001/010413
() 		0204060000NRG25020520240588982 02/05/2024 Gajjiyya 0204060WL020065 Gajjiyya 00089 CBIN0282248 603 603 Processed 14/05/2024 4005790377 Mr PALLA GAJJIYYA CENTRAL BANK OF INDIA(607115)
29 Rowthulapudi AP-04-060-006-001/010413
() 		0204060000NRG25020520240588983 02/05/2024 Mavullamma 0204060WL020065 Mavullamma 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790317 Mrs PAILA MAVULLAMMA CENTRAL BANK OF INDIA(607115)
30 Rowthulapudi AP-04-060-006-001/010416
() 		0204060000NRG25020520240589310 02/05/2024 Demudu 0204060WL020066 Demudu 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005790380 Mr POLUPARTI DEVUDU CENTRAL BANK OF INDIA(607115)
31 Rowthulapudi AP-04-060-006-001/010417
() 		0204060000NRG25020520240589312 02/05/2024 Chittabbai 0204060WL020066 Chittabbai 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005790734 Mr CHINTAKAYALA CHITTABBAYI CENTRAL BANK OF INDIA(607115)
32 Rowthulapudi AP-04-060-006-001/010417
() 		0204060000NRG25020520240589313 02/05/2024 Tallamma 0204060WL020066 Tallamma 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005790733 Mrs CHINTAKAYALA TALLAMMA CENTRAL BANK OF INDIA(607115)
33 Rowthulapudi AP-04-060-006-001/010428
() 		0204060000NRG25020520240588985 02/05/2024 Makireddy varalaxmi 0204060WL020065 Makireddy varalaxmi 00089 CBIN0282248 603 603 Processed 14/05/2024 4005790344 Mrs MAKIREDDY VARALAXMI W O NAGARAJU CENTRAL BANK OF INDIA(607115)
34 Rowthulapudi AP-04-060-006-001/010450
() 		0204060000NRG25020520240588987 02/05/2024 DURGA LAKSHMI 0204060WL020065 DURGA LAKSHMI 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790735 Mrs LAVUDU DURGA LAXMI CENTRAL BANK OF INDIA(607115)
35 Rowthulapudi AP-04-060-006-001/010457
() 		0204060000NRG25020520240588990 02/05/2024 Satyanarayana 0204060WL020065 Satyanarayana 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790832 Mrs KORUPROLU SATYAVATHI CENTRAL BANK OF INDIA(607115)
36 Rowthulapudi AP-04-060-006-001/010489
() 		0204060000NRG25020520240588999 02/05/2024 Chanti 0204060WL020065 Chanti 00089 CBIN0282248 804 804 Processed 14/05/2024 4005790382 Mr BATTULA CHANTI CENTRAL BANK OF INDIA(607115)
37 Rowthulapudi AP-04-060-006-001/010492
() 		0204060000NRG25020520240589002 02/05/2024 Kumari 0204060WL020065 Kumari 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790702 Mrs POLUPARTI KUMARI CENTRAL BANK OF INDIA(607115)
38 Rowthulapudi AP-04-060-006-001/010507
() 		0204060000NRG25020520240589324 02/05/2024 China Apparao 0204060WL020066 China Apparao 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005790321 Mr ANTHIREDDY CHINNA APPARAO CENTRAL BANK OF INDIA(607115)
39 Rowthulapudi AP-04-060-006-001/010531
() 		0204060000NRG25020520240589011 02/05/2024 sujatha 0204060WL020065 sujatha 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790358 Mrs CHITIKILA SUJATHA W O SATHIBABU CENTRAL BANK OF INDIA(607115)
40 Rowthulapudi AP-04-060-006-001/010556
() 		0204060000NRG25020520240589017 02/05/2024 Satyanarayana 0204060WL020065 Satyanarayana 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790310 NEELI SATYANARAYANA HDFC BANK LTD(607152)
41 Rowthulapudi AP-04-060-006-001/010562
() 		0204060000NRG25020520240589339 02/05/2024 Parvati 0204060WL020066 Parvati 00089 CBIN0282248 545 545 Processed 14/05/2024 4005790355 Mrs MAMIDI PARVATHI W O NUKARAJU CENTRAL BANK OF INDIA(607115)
42 Rowthulapudi AP-04-060-006-001/010571
() 		0204060000NRG25020520240589341 02/05/2024 Somalaxmi 0204060WL020066 Somalaxmi 00089 CBIN0282248 1089 1089 Processed 14/05/2024 4005790312 KARAKA SOMA LAXMI UNION BANK OF INDIA(508500)
43 Rowthulapudi AP-04-060-006-001/010583
() 		0204060000NRG25020520240589022 02/05/2024 Manikyam 0204060WL020065 Manikyam 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790980 Mr BAKKA MANIKYAM CENTRAL BANK OF INDIA(607115)
44 Rowthulapudi AP-04-060-006-001/010586
() 		0204060000NRG25020520240589025 02/05/2024 Sattibabu 0204060WL020065 Sattibabu 00089 CBIN0282248 804 804 Processed 14/05/2024 4005790919 KORUPROLU SATHIBABU UNION BANK OF INDIA(508500)
45 Rowthulapudi AP-04-060-006-001/010601
() 		0204060000NRG25020520240589035 02/05/2024 Kannatalli 0204060WL020065 Kannatalli 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790703 Mrs MARRI KANNA THALLI CENTRAL BANK OF INDIA(607115)
46 Rowthulapudi AP-04-060-006-001/010624
() 		0204060000NRG25020520240589048 02/05/2024 Narayana 0204060WL020065 Narayana 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790690 CHINTANMNEDI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Rowthulapudi AP-04-060-006-001/010626
() 		0204060000NRG25020520240589052 02/05/2024 Tallamma 0204060WL020065 Tallamma 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790356 Mrs KOPPU THALLEMMA W O ADHIBABU CENTRAL BANK OF INDIA(607115)
48 Rowthulapudi AP-04-060-006-001/010630
() 		0204060000NRG25020520240589053 02/05/2024 Ammaji 0204060WL020065 Ammaji 00089 CBIN0282248 804 804 Processed 14/05/2024 4005790338 LAVUDU AMMAJI UNION BANK OF INDIA(508500)
49 Rowthulapudi AP-04-060-006-001/010633
() 		0204060000NRG25020520240589055 02/05/2024 laxmi 0204060WL020065 laxmi 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790304 CHINTAKAYALA LAXMI UNION BANK OF INDIA(508500)
50 Rowthulapudi AP-04-060-006-001/010633
() 		0204060000NRG25020520240589054 02/05/2024 Veerababu 0204060WL020065 Veerababu 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790376 Mr CHINTAKAYALA VIRABABU CENTRAL BANK OF INDIA(607115)
51 Rowthulapudi AP-04-060-006-001/010650
() 		0204060000NRG25020520240589061 02/05/2024 Ramanamma 0204060WL020065 Ramanamma 00089 CBIN0282248 603 603 Processed 14/05/2024 4005790349 Mrs CHITIKALA RAMANAMMA CENTRAL BANK OF INDIA(607115)
52 Rowthulapudi AP-04-060-006-001/010656
() 		0204060000NRG25020520240589368 02/05/2024 KALLEPALLI LOVARAJU 0204060WL020066 KALLEPALLI LOVARAJU 00089 CBIN0282248 272 272 Processed 14/05/2024 4005790384 Mr KALLEPALLI LOVA CENTRAL BANK OF INDIA(607115)
53 Rowthulapudi AP-04-060-006-001/010659
() 		0204060000NRG25020520240589369 02/05/2024 Nanaji 0204060WL020066 Nanaji 00089 CBIN0282248 1089 1089 Processed 14/05/2024 4005790692 Mr ADIGARLA POTHURAJU CENTRAL BANK OF INDIA(607115)
54 Rowthulapudi AP-04-060-006-001/010660
() 		0204060000NRG25020520240589371 02/05/2024 China Sominayudu 0204060WL020066 China Sominayudu 00089 CBIN0282248 1089 1089 Processed 14/05/2024 4005790313 MAKIREDDY SOMI NAIDU UNION BANK OF INDIA(508500)
55 Rowthulapudi AP-04-060-006-001/010662
() 		0204060000NRG25020520240589069 02/05/2024 Appala Narsa 0204060WL020065 Appala Narsa 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790866 Mrs KOPPU APPALANARASA W O DEVUDU CENTRAL BANK OF INDIA(607115)
56 Rowthulapudi AP-04-060-006-001/010666
() 		0204060000NRG25020520240589375 02/05/2024 Chitikela Acchiyamma 0204060WL020066 Chitikela Acchiyamma 00089 CBIN0282248 1089 1089 Processed 14/05/2024 4005790867 Mrs CHITIKELA KANNAYYAMMA W O ACHIPATHR CENTRAL BANK OF INDIA(607115)
57 Rowthulapudi AP-04-060-006-001/010667
() 		0204060000NRG25020520240589376 02/05/2024 Nagamani 0204060WL020066 Nagamani 00089 CBIN0282248 545 545 Processed 14/05/2024 4005790764 VANUMULA NAGAMANI UNION BANK OF INDIA(508500)
58 Rowthulapudi AP-04-060-006-001/010691
() 		0204060000NRG25020520240589070 02/05/2024 Tallamma 0204060WL020065 Tallamma 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790379 Mr KORUPROLU TALAMMA CENTRAL BANK OF INDIA(607115)
59 Rowthulapudi AP-04-060-006-001/010694
() 		0204060000NRG25020520240589382 02/05/2024 Appalanayudu 0204060WL020066 Appalanayudu 00089 CBIN0282248 1089 1089 Processed 14/05/2024 4005790949 Mr MUVVALA APPALANAIDU CENTRAL BANK OF INDIA(607115)
60 Rowthulapudi AP-04-060-006-001/010695
() 		0204060000NRG25020520240589384 02/05/2024 Talupulamma 0204060WL020066 Talupulamma 00089 CBIN0282248 1089 1089 Processed 14/05/2024 4005790374 Mrs CHINTAKAYALA TALUPULAMMA CENTRAL BANK OF INDIA(607115)
61 Rowthulapudi AP-04-060-006-001/010705
() 		0204060000NRG25020520240589079 02/05/2024 Devi 0204060WL020065 Devi 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790316 Mrs GEDDAM DEVI CENTRAL BANK OF INDIA(607115)
62 Rowthulapudi AP-04-060-006-001/010705
() 		0204060000NRG25020520240589078 02/05/2024 Manikyam 0204060WL020065 Manikyam 00089 CBIN0282248 402 402 Processed 14/05/2024 4005790392 Mr GEDDAM MANIKYAM CENTRAL BANK OF INDIA(607115)
63 Rowthulapudi AP-04-060-006-001/010751
() 		0204060000NRG25020520240589086 02/05/2024 Chinthakayala ramalakshmi 0204060WL020065 Chinthakayala ramalakshmi 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790363 Mrs CHINTAKAYALA RAMALAXMI W O CENTRAL BANK OF INDIA(607115)
64 Rowthulapudi AP-04-060-006-001/010751
() 		0204060000NRG25020520240589085 02/05/2024 Paparao 0204060WL020065 Paparao 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790337 CHINTAKAYALA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
65 Rowthulapudi AP-04-060-006-001/010795
() 		0204060000NRG25020520240589087 02/05/2024 Devudu 0204060WL020065 Devudu 00089 CBIN0282248 804 804 Processed 14/05/2024 4005790829 Mr TAMARLA DEVUDU S O LATCHIPATRUDU CENTRAL BANK OF INDIA(607115)
66 Rowthulapudi AP-04-060-006-001/010802
() 		0204060000NRG25020520240589093 02/05/2024 Ramanamma 0204060WL020065 Ramanamma 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790334 KARAGANI RAMANMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Rowthulapudi AP-04-060-006-001/010804
() 		0204060000NRG25020520240589095 02/05/2024 Chittibabulu 0204060WL020065 Chittibabulu 00089 CBIN0282248 402 402 Processed 14/05/2024 4005790828 Mr NANDIPALLI CHITTIBABU CENTRAL BANK OF INDIA(607115)
68 Rowthulapudi AP-04-060-006-001/010808
() 		0204060000NRG25020520240589100 02/05/2024 Parvathi 0204060WL020065 Parvathi 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790339 Mrs RONGALA PARVATHI W O RAJU CENTRAL BANK OF INDIA(607115)
69 Rowthulapudi AP-04-060-006-001/010814
() 		0204060000NRG25020520240589102 02/05/2024 Satyavathi 0204060WL020065 Satyavathi 00089 CBIN0282248 804 804 Processed 14/05/2024 4005790361 VELUGULAN SATYAVATHI VELUGULAN SATYAVA UNION BANK OF INDIA(508500)
70 Rowthulapudi AP-04-060-006-001/010821
() 		0204060000NRG25020520240589399 02/05/2024 Varalakshmi 0204060WL020066 Varalakshmi 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005790948 NEELI VARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Rowthulapudi AP-04-060-006-001/010870
() 		0204060000NRG25020520240589111 02/05/2024 Nagamani 0204060WL020065 Nagamani 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790827 NAGAMANI ANKAMREDDY UNION BANK OF INDIA(508500)
72 Rowthulapudi AP-04-060-006-001/010889
() 		0204060000NRG25020520240589115 02/05/2024 Raju 0204060WL020065 Raju 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790354 Mrs KORUPROLU RAJU W O SATYANARAYANA CENTRAL BANK OF INDIA(607115)
73 Rowthulapudi AP-04-060-006-001/010911
() 		0204060000NRG25020520240589426 02/05/2024 Nagayamma 0204060WL020066 Nagayamma 00089 CBIN0282248 1089 1089 Processed 14/05/2024 4005790869 Mrs KARAGANU NAGAYAMMA CENTRAL BANK OF INDIA(607115)
74 Rowthulapudi AP-04-060-006-001/011091
() 		0204060000NRG25020520240589136 02/05/2024 Trimurthulu 0204060WL020065 Trimurthulu 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790364 Mr MEDASANI TRIMYRTHULU S O APPARAO CENTRAL BANK OF INDIA(607115)
75 Rowthulapudi AP-04-060-006-001/011094
() 		0204060000NRG25020520240589444 02/05/2024 Bhagya Lakshmi 0204060WL020066 Bhagya Lakshmi 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005790705 Mrs SEERAM BHAGYALAXMI CENTRAL BANK OF INDIA(607115)
76 Rowthulapudi AP-04-060-006-001/011098
() 		0204060000NRG25020520240589446 02/05/2024 Appala Konda 0204060WL020066 Appala Konda 00089 CBIN0282248 817 817 Processed 14/05/2024 4005790378 Mrs KALLEPALLI APPALAKONDA CENTRAL BANK OF INDIA(607115)
77 Rowthulapudi AP-04-060-006-001/011107
() 		0204060000NRG25020520240589141 02/05/2024 Ganga 0204060WL020065 Ganga 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790381 Mrs KARAGANI GANGA CENTRAL BANK OF INDIA(607115)
78 Rowthulapudi AP-04-060-006-001/011125
() 		0204060000NRG25020520240589459 02/05/2024 Chantamma 0204060WL020066 Chantamma 00089 CBIN0282248 1089 1089 Processed 14/05/2024 4005790347 Mrs MASARAPU YERUKULAMMA W O NOOKARAJU CENTRAL BANK OF INDIA(607115)
79 Rowthulapudi AP-04-060-006-001/011129
() 		0204060000NRG25020520240589461 02/05/2024 Paredesamma 0204060WL020066 Paredesamma 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005790324 Mrs BAIPUREDDY PARADESAMMA CENTRAL BANK OF INDIA(607115)
80 Rowthulapudi AP-04-060-006-001/011138
() 		0204060000NRG25020520240589464 02/05/2024 Satyanarayana 0204060WL020066 Satyanarayana 00089 CBIN0282248 1089 1089 Processed 14/05/2024 4005790397 Mr YAMALA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
81 Rowthulapudi AP-04-060-006-001/011142
() 		0204060000NRG25020520240589152 02/05/2024 SEERAM Satyanarayana 0204060WL020065 SEERAM Satyanarayana 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790315 Mr SHIRAM SATYANARAYANA CENTRAL BANK OF INDIA(607115)
82 Rowthulapudi AP-04-060-006-001/011150
() 		0204060000NRG25020520240589156 02/05/2024 Nani Babu 0204060WL020065 Nani Babu 00089 CBIN0282248 804 804 Processed 14/05/2024 4005790343 Mr ALLU NARAYANA MURTHY S O DORAYYA CENTRAL BANK OF INDIA(607115)
83 Rowthulapudi AP-04-060-006-001/011192
() 		0204060000NRG25020520240589162 02/05/2024 Nagannadora 0204060WL020065 Nagannadora 00089 CBIN0282248 804 804 Processed 14/05/2024 4005790387 Mr KORUPROLU NAGANNA DHORA CENTRAL BANK OF INDIA(607115)
84 Rowthulapudi AP-04-060-006-001/011212
() 		0204060000NRG25020520240589170 02/05/2024 Ramana 0204060WL020065 Ramana 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790765 Mrs VASIREDDY RAMANA CENTRAL BANK OF INDIA(607115)
85 Rowthulapudi AP-04-060-006-001/011228
() 		0204060000NRG25020520240589174 02/05/2024 Singampalli Nagamani 0204060WL020065 Singampalli Nagamani 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790868 NAGAMANI SINGANPALLI UNION BANK OF INDIA(508500)
86 Rowthulapudi AP-04-060-006-001/011269
() 		0204060000NRG25020520240589497 02/05/2024 Manga 0204060WL020066 Manga 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005790388 BYPUREDDY MANGA UNION BANK OF INDIA(508500)
87 Rowthulapudi AP-04-060-006-001/011269
() 		0204060000NRG25020520240589496 02/05/2024 Satyanarayana 0204060WL020066 Satyanarayana 00089 CBIN0282248 272 272 Processed 14/05/2024 4005790360 Mr BYPUREDDY SATYANARAYANA S O PATRUDU CENTRAL BANK OF INDIA(607115)
88 Rowthulapudi AP-04-060-006-001/011291
() 		0204060000NRG25020520240589182 02/05/2024 Sri Lakshmi 0204060WL020065 Sri Lakshmi 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790306 Mrs MANDELI SRI LAXMI CENTRAL BANK OF INDIA(607115)
89 Rowthulapudi AP-04-060-006-001/011292
() 		0204060000NRG25020520240589184 02/05/2024 parvathi 0204060WL020065 parvathi 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790844 Mrs MADHAVARAPU PARVATHI CENTRAL BANK OF INDIA(607115)
90 Rowthulapudi AP-04-060-006-001/011304
() 		0204060000NRG25020520240589509 02/05/2024 AKAMREDDI GOPINADH 0204060WL020066 AKAMREDDI GOPINADH 00089 CBIN0282248 817 817 Processed 14/05/2024 4005790365 Mr ANKAMREDDY GOPINAD S O THAMMAYYA CENTRAL BANK OF INDIA(607115)
91 Rowthulapudi AP-04-060-006-001/011306
() 		0204060000NRG25020520240589513 02/05/2024 Rajyalakshmi 0204060WL020066 Rajyalakshmi 00089 CBIN0282248 272 272 Processed 14/05/2024 4005790375 Mr ANTIREDDY RAJYALAKSHMI CENTRAL BANK OF INDIA(607115)
92 Rowthulapudi AP-04-060-006-001/011310
() 		0204060000NRG25020520240589515 02/05/2024 Rajakumari 0204060WL020066 Rajakumari 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005790766 THAMARALA RAJAKUMARI UNION BANK OF INDIA(508500)
93 Rowthulapudi AP-04-060-006-001/011310
() 		0204060000NRG25020520240589516 02/05/2024 Ramana 0204060WL020066 Ramana 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005790335 Mr THAMARALA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
94 Rowthulapudi AP-04-060-006-001/020016
() 		0204060000NRG25020520240589198 02/05/2024 veerababu 0204060WL020065 veerababu 00089 CBIN0282248 804 804 Processed 14/05/2024 4005790383 Mr VASIREDDY VEERABABU CENTRAL BANK OF INDIA(607115)
95 Rowthulapudi AP-04-060-006-001/020038
() 		0204060000NRG25020520240589199 02/05/2024 satyavati 0204060WL020065 satyavati 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790901 MARRI SATYAVATHI MARRI SATYAVATHI UNION BANK OF INDIA(508500)
96 Rowthulapudi AP-04-060-006-001/020107
() 		0204060000NRG25020520240589533 02/05/2024 SATYAVATHI 0204060WL020066 SATYAVATHI 00089 CBIN0282248 272 272 Processed 14/05/2024 4005790391 Ms KALLEPALLI SATYAVATI CENTRAL BANK OF INDIA(607115)
97 Rowthulapudi AP-04-060-006-001/020114
() 		0204060000NRG25020520240589203 02/05/2024 Satyavathi 0204060WL020065 Satyavathi 00089 CBIN0282248 402 402 Processed 14/05/2024 4005790325 Mrs GADHI SATYAVATHI CENTRAL BANK OF INDIA(607115)
98 Rowthulapudi AP-04-060-006-001/020130
() 		0204060000NRG25020520240589535 02/05/2024 krishna 0204060WL020066 krishna 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005790333 KACCHALLA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Rowthulapudi AP-04-060-006-001/020142
() 		0204060000NRG25020520240589219 02/05/2024 DURGA BHAVANI 0204060WL020065 DURGA BHAVANI 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790900 Mrs ANKAMREDDY DURGABHAVANI CENTRAL BANK OF INDIA(607115)
100 Rowthulapudi AP-04-060-006-001/020169
() 		0204060000NRG25020520240589546 02/05/2024 VARALKSHMI 0204060WL020066 VARALKSHMI 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005790393 MAKIREDDY VARALAKSHMI UNION BANK OF INDIA(508500)
101 Rowthulapudi AP-04-060-006-001/020170
() 		0204060000NRG25020520240589547 02/05/2024 RAMATHALLI 0204060WL020066 RAMATHALLI 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005790826 Mrs MAKIREDDY RAMATHALLI INDIAN BANK(607105)
102 Rowthulapudi AP-04-060-006-001/020174
() 		0204060000NRG25020520240589227 02/05/2024 SITHA 0204060WL020065 SITHA 00089 CBIN0282248 1006 1006 Processed 14/05/2024 4005790342 Mrs KARAGANI SITHA W O CHINA DEVUDU CENTRAL BANK OF INDIA(607115)
103 Rowthulapudi AP-04-060-006-001/20288
() 		0204060000NRG25020520240589568 02/05/2024 Chitikela Dorababu 0204060WL020066 Chitikela Dorababu 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005790583 CHITIKELA DORABABU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Rowthulapudi AP-04-060-006-001/20296
() 		0204060000NRG25020520240589575 02/05/2024 Tamarala Janaki 0204060WL020066 Tamarala Janaki 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005790401 TAMARALA JANAKI UNION BANK OF INDIA(508500)
105 Rowthulapudi AP-04-060-006-001/20301
() 		0204060000NRG25020520240589578 02/05/2024 MAKIREDDY SURIBABU 0204060WL020066 MAKIREDDY SURIBABU 00089 CBIN0282248 1362 1362 Processed 14/05/2024 4005790399 Mr MAKIREDDY SURIBABU CENTRAL BANK OF INDIA(607115)
106 Rowthulapudi AP-04-060-018-001/010773
() 		0204060000NRG25020520240569166 02/05/2024 Nadipalli Mohan 0204060WL019592 Nadipalli Mohan 00089 CBIN0282248 1400 1400 Processed 14/05/2024 4005791005 Master NADIPALLI MOHAN CENTRAL BANK OF INDIA(607115)
107 Rowthulapudi AP-04-060-020-001/010202
() 		0204060000NRG25020520240580621 02/05/2024 Chandramma 0204060WL019883 Chandramma 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790888 Mrs YEDIDA CHANDRA CENTRAL BANK OF INDIA(607115)
108 Rowthulapudi AP-04-060-020-001/010237
() 		0204060000NRG25020520240568534 02/05/2024 Simhachalam 0204060WL019576 Simhachalam 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005790950 Mr KALLA SIMHACHALAM CENTRAL BANK OF INDIA(607115)
109 Rowthulapudi AP-04-060-020-001/010690
() 		0204060000NRG25020520240580652 02/05/2024 Veerababu 0204060WL019883 Veerababu 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005790965 Mrs ALLU CHANTAMMA VEERABABU CENTRAL BANK OF INDIA(607115)
110 Rowthulapudi AP-04-060-020-001/010845
() 		0204060000NRG25020520240580655 02/05/2024 RATNAM 0204060WL019883 RATNAM 00089 CBIN0282248 1252 1252 Processed 14/05/2024 4005790372 Mr YAKA RATNAM W OSATTIBABU CENTRAL BANK OF INDIA(607115)
111 Rowthulapudi AP-04-060-020-001/010854
() 		0204060000NRG25020520240580657 02/05/2024 Govindu 0204060WL019883 Govindu 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790326 Mr KORUPROLU GOVINDU CENTRAL BANK OF INDIA(607115)
112 Rowthulapudi AP-04-060-020-001/010854
() 		0204060000NRG25020520240580656 02/05/2024 Satyaveni 0204060WL019883 Satyaveni 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790667 Mrs KORUPROLU SATYAVANI W O GOVINDHU CENTRAL BANK OF INDIA(607115)
113 Rowthulapudi AP-04-060-020-001/011073
() 		0204060000NRG25020520240580681 02/05/2024 Gorrepati Srinivasu 0204060WL019883 Gorrepati Srinivasu 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790385 Mr GORRIPATI SRINIVASU CENTRAL BANK OF INDIA(607115)
114 Rowthulapudi AP-04-060-020-001/011073
() 		0204060000NRG25020520240580680 02/05/2024 Ramalakshmi 0204060WL019883 Ramalakshmi 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790350 Mrs GORRIPATI RAMALAKSHMI W O RAMBABU CENTRAL BANK OF INDIA(607115)
115 Rowthulapudi AP-04-060-020-001/011125
() 		0204060000NRG25020520240580688 02/05/2024 Mahalakshmi 0204060WL019883 Mahalakshmi 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790665 PASHILA MAHALAKSHMI CANARA BANK(508532)
116 Rowthulapudi AP-04-060-020-001/011126
() 		0204060000NRG25020520240580689 02/05/2024 China Ramanamma 0204060WL019883 China Ramanamma 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790664 BHIMIREDDY CHINNA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Rowthulapudi AP-04-060-020-001/011127
() 		0204060000NRG25020520240580690 02/05/2024 Nooka Lamma 0204060WL019883 Nooka Lamma 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790663 Mrs NUKALAMMA CHINTAKAYALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
118 Rowthulapudi AP-04-060-020-001/011138
() 		0204060000NRG25020520240580697 02/05/2024 Papa 0204060WL019883 Papa 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790666 Mrs KORUPROLU SATYAVATHI W O KANNAYYA CENTRAL BANK OF INDIA(607115)
119 Rowthulapudi AP-04-060-020-001/011202
() 		0204060000NRG25020520240580706 02/05/2024 Ramayamma 0204060WL019883 Ramayamma 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790672 Mrs KOLLA RAMAYYAMMA CENTRAL BANK OF INDIA(607115)
120 Rowthulapudi AP-04-060-020-001/011254
() 		0204060000NRG25020520240580713 02/05/2024 GOUREDDI NAGARATNAM 0204060WL019883 GOUREDDI NAGARATNAM 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790673 Mrs GAVIREDDY NAGARATNAM CENTRAL BANK OF INDIA(607115)
121 Rowthulapudi AP-04-060-020-001/011430
() 		0204060000NRG25020520240580736 02/05/2024 Vijayalakshmi 0204060WL019883 Vijayalakshmi 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790359 Mrs ANDRA VIJAYA LAXMI CENTRAL BANK OF INDIA(607115)
122 Rowthulapudi AP-04-060-020-001/011643
() 		0204060000NRG25020520240568559 02/05/2024 Nukartnam 0204060WL019576 Nukartnam 00089 CBIN0282248 1501 1501 Processed 14/05/2024 4005790770 Ms KATTU NOOKARATNAM CENTRAL BANK OF INDIA(607115)
123 Rowthulapudi AP-04-060-020-001/011737
() 		0204060000NRG25020520240580746 02/05/2024 Nukaratnam 0204060WL019883 Nukaratnam 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790960 Mrs ETAM SETTY NOOKA RATHNAM CENTRAL BANK OF INDIA(607115)
124 Rowthulapudi AP-04-060-020-001/011737
() 		0204060000NRG25020520240580745 02/05/2024 Sattibabu 0204060WL019883 Sattibabu 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790882 Mr ETTAMSETTI SATYA NARAYANA CENTRAL BANK OF INDIA(607115)
125 Rowthulapudi AP-04-060-020-001/011765
() 		0204060000NRG25020520240581672 02/05/2024 Nukalamma 0204060WL019924 Nukalamma 00089 CBIN0282248 1500 1500 Processed 14/05/2024 4005790305 SURREDDI NUKALAMMA STATE BANK OF INDIA(508548)
126 Rowthulapudi AP-04-060-020-001/011765
() 		0204060000NRG25020520240581673 02/05/2024 PADMA 0204060WL019924 PADMA 00089 CBIN0282248 1500 1500 Processed 14/05/2024 4005790307 Mrs SUREDDI PADHMA CENTRAL BANK OF INDIA(607115)
127 Rowthulapudi AP-04-060-020-001/012081
() 		0204060000NRG25020520240568571 02/05/2024 Apparao 0204060WL019576 Apparao 00089 CBIN0282248 1250 1250 Processed 14/05/2024 4005790879 Mr KATTU APPARAO CENTRAL BANK OF INDIA(607115)
128 Rowthulapudi AP-04-060-020-001/012081
() 		0204060000NRG25020520240568572 02/05/2024 Vijayalakshmi 0204060WL019576 Vijayalakshmi 00089 CBIN0282248 1250 1250 Processed 14/05/2024 4005790332 Mrs KATTU VIJAYALAXMI W O APPARAO CENTRAL BANK OF INDIA(607115)
129 Rowthulapudi AP-04-060-020-001/012152
() 		0204060000NRG25020520240580773 02/05/2024 Lakshmi 0204060WL019883 Lakshmi 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790328 Mrs LAVUDU LAKSHMI CENTRAL BANK OF INDIA(607115)
130 Rowthulapudi AP-04-060-020-001/012152
() 		0204060000NRG25020520240580772 02/05/2024 Mariniyya 0204060WL019883 Mariniyya 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790966 Mr LAVUDU MARIANIYYA CENTRAL BANK OF INDIA(607115)
131 Rowthulapudi AP-04-060-020-001/012192
() 		0204060000NRG25020520240580780 02/05/2024 Lovudu Siva Prasad 0204060WL019883 Lovudu Siva Prasad 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790584 Mr LAVUDU SIVA PRASAD CENTRAL BANK OF INDIA(607115)
132 Rowthulapudi AP-04-060-020-001/012541
() 		0204060000NRG25020520240580788 02/05/2024 Sitaratnam 0204060WL019883 Sitaratnam 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790878 Mrs SREERAMREDDY SEETHA RATNAM CENTRAL BANK OF INDIA(607115)
133 Rowthulapudi AP-04-060-020-001/012556
() 		0204060000NRG25020520240580790 02/05/2024 Lova Kumari 0204060WL019883 Lova Kumari 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790880 Mrs BANGARU LOVAKUMARI CENTRAL BANK OF INDIA(607115)
134 Rowthulapudi AP-04-060-020-001/012606
() 		0204060000NRG25020520240580793 02/05/2024 Lakshmi 0204060WL019883 Lakshmi 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790881 Mrs LAVUDU LAKSHMI CENTRAL BANK OF INDIA(607115)
135 Rowthulapudi AP-04-060-020-001/012606
() 		0204060000NRG25020520240580794 02/05/2024 Lavudu Nanibabu 0204060WL019883 Lavudu Nanibabu 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790972 Mr LAVUDU NANIBABU CENTRAL BANK OF INDIA(607115)
136 Rowthulapudi AP-04-060-020-001/012606
() 		0204060000NRG25020520240580792 02/05/2024 Sambasiva 0204060WL019883 Sambasiva 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790883 Mr LAVUDU SAMBHASIVA CENTRAL BANK OF INDIA(607115)
137 Rowthulapudi AP-04-060-020-001/012760
() 		0204060000NRG25020520240580801 02/05/2024 Devullamma 0204060WL019883 Devullamma 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790910 Mrs CHINDHADA DEVULAMMA CENTRAL BANK OF INDIA(607115)
138 Rowthulapudi AP-04-060-020-001/013038
() 		0204060000NRG25020520240580806 02/05/2024 NAGAMANI 0204060WL019883 NAGAMANI 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790671 Mrs PASILA NAGA MANI CENTRAL BANK OF INDIA(607115)
139 Rowthulapudi AP-04-060-020-001/013152
() 		0204060000NRG25020520240580818 02/05/2024 Srinu 0204060WL019883 Srinu 00089 CBIN0282248 1002 1002 Processed 14/05/2024 4005790362 Mr CINTAKAYALA SRINU S O NOOKARAJU CENTRAL BANK OF INDIA(607115)
140 Rowthulapudi AP-04-060-020-001/013244
() 		0204060000NRG25020520240580842 02/05/2024 NAGARATHNAM 0204060WL019883 NAGARATHNAM 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790877 SIRAM REDDY NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 Rowthulapudi AP-04-060-020-001/013244
() 		0204060000NRG25020520240580843 02/05/2024 Siram Reddy Rajeshwari 0204060WL019883 Siram Reddy Rajeshwari 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790411 Mrs SIRAM REDDY RAJESWARI CENTRAL BANK OF INDIA(607115)
142 Rowthulapudi AP-04-060-020-001/013457
() 		0204060000NRG25020520240580857 02/05/2024 raju 0204060WL019883 raju 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790904 Mrs ANIMIREDDY RAJU CENTRAL BANK OF INDIA(607115)
143 Rowthulapudi AP-04-060-020-001/013470
() 		0204060000NRG25020520240581674 02/05/2024 sanyasi rao 0204060WL019924 sanyasi rao 00089 CBIN0282248 1500 1500 Processed 14/05/2024 4005791003 Mr KARAKA SANYASIRAO CENTRAL BANK OF INDIA(607115)
144 Rowthulapudi AP-04-060-020-001/013478
() 		0204060000NRG25020520240581675 02/05/2024 satyanarayana 0204060WL019924 satyanarayana 00089 CBIN0282248 1500 1500 Processed 14/05/2024 4005790396 Mr POTHULA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
145 Rowthulapudi AP-04-060-020-001/14008
() 		0204060000NRG25020520240580888 02/05/2024 CHINTAKAYALATULASI 0204060WL019883 CHINTAKAYALATULASI 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790327 CHINTAKAYALA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Rowthulapudi AP-04-060-020-001/140138
() 		0204060000NRG25020520240568522 02/05/2024 Dakamuri Ramana 0204060WL019575 Dakamuri Ramana 00089 CBIN0282248 1254 1254 Processed 14/05/2024 4005790913 Mr DAKAMURI RAMANA CENTRAL BANK OF INDIA(607115)
147 Rowthulapudi AP-04-060-020-001/140138
() 		0204060000NRG25020520240568523 02/05/2024 Dakamuri Satyavathi 0204060WL019575 Dakamuri Satyavathi 00089 CBIN0282248 1254 1254 Processed 14/05/2024 4005790914 Mrs DHAKAMURI SATYAVATHI W O RAMANA CENTRAL BANK OF INDIA(607115)
148 Rowthulapudi AP-04-060-020-001/140289
() 		0204060000NRG25020520240580902 02/05/2024 Madhavi Gorripati 0204060WL019883 Madhavi Gorripati 00089 CBIN0282248 1503 1503 Processed 14/05/2024 4005790398 Mrs GORRIPATI MADAVI CENTRAL BANK OF INDIA(607115)
SubTotal 158484 158484
149 Rowthulapudi AP-04-060-006-001/010421
() 		0204060000NRG25020520240589317 02/05/2024 Venkataramana 0204060WL020066 Venkataramana 00089 CBIN0283467 1362 1362 Processed 14/05/2024 4005790322 Mr GEDDAM VENKATA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1362 1362
150 Rowthulapudi AP-04-060-020-001/011430
() 		0204060000NRG25020520240580735 02/05/2024 Sony 0204060WL019883 Sony 00089 CBIN0284693 1503 1503 Processed 14/05/2024 4005790951 Ms ANDRA SONY CENTRAL BANK OF INDIA(607115)
SubTotal 1503 1503
151 Rowthulapudi AP-04-060-006-001/010495
() 		0204060000NRG25020520240589322 02/05/2024 Nakkireddy devadu 0204060WL020066 Nakkireddy devadu 00152 HDFC0002389 545 545 Processed 14/05/2024 4005790582 NAKIREDDY DEVUDU HDFC BANK LTD(607152)
SubTotal 545 545
152 Rowthulapudi AP-04-060-006-001/011091
() 		0204060000NRG25020520240589137 02/05/2024 MEDASANI RAJU 0204060WL020065 MEDASANI RAJU 00165 IBKL0001648 1006 1006 Processed 14/05/2024 4005790763 LAVARAJU MEDASANI IDBI BANK(607095)
SubTotal 1006 1006
153 Rowthulapudi AP-04-060-006-001/020240
() 		0204060000NRG25020520240589238 02/05/2024 mani 0204060WL020065 mani 00176 IDIB000T138 804 804 Processed 14/05/2024 4005790593 Mrs SETTI MANI INDIAN BANK(607105)
154 Rowthulapudi AP-04-060-020-001/140737
() 		0204060000NRG25020520240568614 02/05/2024 Masa Ashok Kumar 0204060WL019576 Masa Ashok Kumar 00176 IDIB000T138 1501 1501 Processed 14/05/2024 4005790599 Mr MASA ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2305 2305
155 Rowthulapudi AP-04-060-006-001/020171
() 		0204060000NRG25020520240589224 02/05/2024 satyanarayana 0204060WL020065 satyanarayana 00177 IOBA0002312 402 402 Processed 14/05/2024 4005791002 KARAKA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
SubTotal 402 402
156 Rowthulapudi AP-04-060-006-001/010803
() 		0204060000NRG25020520240589094 02/05/2024 Suri Talli 0204060WL020065 Suri Talli 00227 KVBL0001493 1006 1006 Processed 14/05/2024 4005790865 SURITHALLI KARAGANU KARUR VYSA BANK(607100)
SubTotal 1006 1006
157 Rowthulapudi AP-04-060-006-001/010082
() 		0204060000NRG25020520240588894 02/05/2024 Sattibabu 0204060WL020065 Sattibabu 00415 SBIN0000942 1006 1006 Processed 14/05/2024 4005790732 YAMALA SATYANARAYANA UNION BANK OF INDIA(508500)
158 Rowthulapudi AP-04-060-006-001/011089
() 		0204060000NRG25020520240589442 02/05/2024 Varahalu 0204060WL020066 Varahalu 00415 SBIN0000942 1362 1362 Processed 14/05/2024 4005790782 TAMARALA VARAHALU HDFC BANK LTD(607152)
159 Rowthulapudi AP-04-060-020-001/011643
() 		0204060000NRG25020520240568561 02/05/2024 Jagapatibabu 0204060WL019576 Jagapatibabu 00415 SBIN0000942 1501 1501 Processed 14/05/2024 4005791004 MR KATTU JAGAPATHI BABU STATE BANK OF INDIA(508548)
SubTotal 3869 3869
160 Rowthulapudi AP-04-060-006-001/011312
() 		0204060000NRG25020520240589520 02/05/2024 Acchita Kumari 0204060WL020066 Acchita Kumari 00415 SBIN0002690 1362 1362 Processed 14/05/2024 4005790408 MRS RAJAMAHENDRAVARAPU ACCHITA KUMARI STATE BANK OF INDIA(508548)
161 Rowthulapudi AP-04-060-006-001/020001
() 		0204060000NRG25020520240589196 02/05/2024 Satyanarayana 0204060WL020065 Satyanarayana 00415 SBIN0002690 804 804 Processed 14/05/2024 4005790887 R SATYANARAYANA UNION BANK OF INDIA(508500)
162 Rowthulapudi AP-04-060-006-001/20248
() 		0204060000NRG25020520240589241 02/05/2024 K Chandrarao 0204060WL020065 K Chandrarao 00415 SBIN0002690 402 402 Processed 14/05/2024 4005790912 Mr KONKIPUDI CHANDRA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
163 Rowthulapudi AP-04-060-016-001/010379
() 		0204060000NRG25020520240568621 02/05/2024 GOVINDA BABU 0204060WL019578 GOVINDA BABU 00415 SBIN0002690 1612 1612 Processed 14/05/2024 4005790309 URLANKALA GOVINDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4180 4180
164 Rowthulapudi AP-04-060-006-001/010047
() 		0204060000NRG25020520240588880 02/05/2024 Raju 0204060WL020065 Raju 00415 SBIN0002750 1006 1006 Processed 14/05/2024 4005790947 RAJABABU MEDASANI UNION BANK OF INDIA(508500)
165 Rowthulapudi AP-04-060-006-001/010154
() 		0204060000NRG25020520240588910 02/05/2024 Appalanaidu 0204060WL020065 Appalanaidu 00415 SBIN0002750 1006 1006 Processed 14/05/2024 4005790943 MR POLUPARTHI APPALANAIDU STATE BANK OF INDIA(508548)
166 Rowthulapudi AP-04-060-006-001/010493
() 		0204060000NRG25020520240589003 02/05/2024 Srinu 0204060WL020065 Srinu 00415 SBIN0002750 1006 1006 Processed 14/05/2024 4005790783 Mr KORUPROLU SRINUVASU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
167 Rowthulapudi AP-04-060-006-001/010600
() 		0204060000NRG25020520240589349 02/05/2024 Appalanaidu 0204060WL020066 Appalanaidu 00415 SBIN0002750 817 817 Processed 14/05/2024 4005790728 MR TALAPAREDDI APPALANAIDU STATE BANK OF INDIA(508548)
168 Rowthulapudi AP-04-060-006-001/010614
() 		0204060000NRG25020520240589039 02/05/2024 Lovaraju 0204060WL020065 Lovaraju 00415 SBIN0002750 1006 1006 Processed 14/05/2024 4005790691 CHINTAMNEEDI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
169 Rowthulapudi AP-04-060-006-001/010665
() 		0204060000NRG25020520240589373 02/05/2024 Tataji 0204060WL020066 Tataji 00415 SBIN0002750 1362 1362 Processed 14/05/2024 4005790330 PAILA YARRAYYA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Rowthulapudi AP-04-060-006-001/010820
() 		0204060000NRG25020520240589397 02/05/2024 Prasad 0204060WL020066 Prasad 00415 SBIN0002750 1362 1362 Processed 14/05/2024 4005790781 ANISINGARAJU RAMA NEELA HANUMANTH PRASA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Rowthulapudi AP-04-060-006-001/010840
() 		0204060000NRG25020520240589411 02/05/2024 Lakshmi 0204060WL020066 Lakshmi 00415 SBIN0002750 1089 1089 Processed 14/05/2024 4005790341 PENUMALLU LAKSHMI STATE BANK OF INDIA(508548)
172 Rowthulapudi AP-04-060-006-001/011088
() 		0204060000NRG25020520240589134 02/05/2024 Dorababu 0204060WL020065 Dorababu 00415 SBIN0002750 804 804 Processed 14/05/2024 4005790407 MR MEDASANI SOMANNADORA STATE BANK OF INDIA(508548)
173 Rowthulapudi AP-04-060-006-001/011200
() 		0204060000NRG25020520240589164 02/05/2024 Pravati 0204060WL020065 Pravati 00415 SBIN0002750 1006 1006 Processed 14/05/2024 4005790704 RALLAPALLI PARWATHI UNION BANK OF INDIA(508500)
174 Rowthulapudi AP-04-060-006-001/011303
() 		0204060000NRG25020520240589187 02/05/2024 Yasuratnem 0204060WL020065 Yasuratnem 00415 SBIN0002750 1006 1006 Processed 14/05/2024 4005790946 MRS LANKA YASURATNAM L YASURATNAM L STATE BANK OF INDIA(508548)
175 Rowthulapudi AP-04-060-006-001/011311
() 		0204060000NRG25020520240589517 02/05/2024 GUDIVADA APPALANAYUDU 0204060WL020066 GUDIVADA APPALANAYUDU 00415 SBIN0002750 1362 1362 Processed 14/05/2024 4005790778 MR GUDIVADA APPALA NAIDU STATE BANK OF INDIA(508548)
176 Rowthulapudi AP-04-060-006-001/020136
() 		0204060000NRG25020520240589212 02/05/2024 ramesh 0204060WL020065 ramesh 00415 SBIN0002750 1006 1006 Processed 14/05/2024 4005790370 RUTHALA RAMESH UNION BANK OF INDIA(508500)
177 Rowthulapudi AP-04-060-006-001/020169
() 		0204060000NRG25020520240589545 02/05/2024 applanaidu 0204060WL020066 applanaidu 00415 SBIN0002750 1362 1362 Processed 14/05/2024 4005790591 MR MAKIREDDI APPALANAIDU STATE BANK OF INDIA(508548)
178 Rowthulapudi AP-04-060-006-001/020209
() 		0204060000NRG25020520240589560 02/05/2024 varahalu 0204060WL020066 varahalu 00415 SBIN0002750 1362 1362 Processed 14/05/2024 4005790412 ADIGARLA VARAHALU BANK OF BARODA(606985)
179 Rowthulapudi AP-04-060-006-001/020220
() 		0204060000NRG25020520240589562 02/05/2024 nagalakshmi 0204060WL020066 nagalakshmi 00415 SBIN0002750 1362 1362 Processed 14/05/2024 4005790405 ANKAMREDDI NAGALAXMI UNION BANK OF INDIA(508500)
180 Rowthulapudi AP-04-060-006-001/020229
() 		0204060000NRG25020520240589235 02/05/2024 vrnkata lakshmi 0204060WL020065 vrnkata lakshmi 00415 SBIN0002750 804 804 Processed 14/05/2024 4005790956 MRS MANETTHI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
181 Rowthulapudi AP-04-060-006-001/20281
() 		0204060000NRG25020520240589566 02/05/2024 ADIGARALA Srinu 0204060WL020066 ADIGARALA Srinu 00415 SBIN0002750 1089 1089 Processed 14/05/2024 4005790986 MR SRINU ADIGARLA STATE BANK OF INDIA(508548)
182 Rowthulapudi AP-04-060-006-001/20300
() 		0204060000NRG25020520240589577 02/05/2024 MAKIREDDY SATISH 0204060WL020066 MAKIREDDY SATISH 00415 SBIN0002750 1362 1362 Processed 14/05/2024 4005790592 Makireddy Satish CANARA BANK(508532)
183 Rowthulapudi AP-04-060-008-001/010010
() 		0204060000NRG25020520240570020 02/05/2024 Venkatalakshmi 0204060WL019619 Venkatalakshmi 00415 SBIN0002750 1035 1035 Processed 14/05/2024 4005790662 MRS VENKATA VARALAXMI PANCHADA STATE BANK OF INDIA(508548)
184 Rowthulapudi AP-04-060-008-001/010138
() 		0204060000NRG25020520240569840 02/05/2024 Ramaswami 0204060WL019615 Ramaswami 00415 SBIN0002750 1050 1050 Processed 14/05/2024 4005790973 CHITIKELA RAMASWAMI UNION BANK OF INDIA(508500)
185 Rowthulapudi AP-04-060-008-001/010196
() 		0204060000NRG25020520240569868 02/05/2024 Kumari 0204060WL019615 Kumari 00415 SBIN0002750 1050 1050 Processed 14/05/2024 4005790340 CHINTAKAYALA KUMARI UNION BANK OF INDIA(508500)
186 Rowthulapudi AP-04-060-008-001/010211
() 		0204060000NRG25020520240569884 02/05/2024 Rajugunna 0204060WL019615 Rajugunna 00415 SBIN0002750 1050 1050 Processed 14/05/2024 4005790693 GARAA RAJU GUNNA UNION BANK OF INDIA(508500)
187 Rowthulapudi AP-04-060-008-001/010338
() 		0204060000NRG25020520240569942 02/05/2024 surikrishna 0204060WL019615 surikrishna 00415 SBIN0002750 1050 1050 Processed 14/05/2024 4005790838 MR CHITIKELA SURI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 26414 26414
188 Rowthulapudi AP-04-060-016-001/010379
() 		0204060000NRG25020520240568619 02/05/2024 Nageswararao 0204060WL019578 Nageswararao 00415 SBIN0003064 1612 1612 Processed 14/05/2024 4005790406 MR NAGESWARARAO URLANKALA STATE BANK OF INDIA(508548)
189 Rowthulapudi AP-04-060-016-001/010379
() 		0204060000NRG25020520240568620 02/05/2024 Varalaxmi 0204060WL019578 Varalaxmi 00415 SBIN0003064 1612 1612 Processed 14/05/2024 4005790678 MS VARALAXMI URLANKALA STATE BANK OF INDIA(508548)
190 Rowthulapudi AP-04-060-020-001/011643
() 		0204060000NRG25020520240568560 02/05/2024 Kamaraju 0204060WL019576 Kamaraju 00415 SBIN0003064 1501 1501 Processed 14/05/2024 4005790769 MR KATTU KAMARAJU STATE BANK OF INDIA(508548)
SubTotal 4725 4725
191 Rowthulapudi AP-04-060-006-001/010152
() 		0204060000NRG25020520240588906 02/05/2024 LAVUDU ACCHIRAJU 0204060WL020065 LAVUDU ACCHIRAJU 00415 SBIN0003174 1006 1006 Processed 14/05/2024 4005790318 MRS LAVUDU ATCHIRAJU STATE BANK OF INDIA(508548)
192 Rowthulapudi AP-04-060-006-001/010491
() 		0204060000NRG25020520240589000 02/05/2024 Varahalu 0204060WL020065 Varahalu 00415 SBIN0003174 804 804 Processed 14/05/2024 4005790331 VARAHALU URALANKA UNION BANK OF INDIA(508500)
193 Rowthulapudi AP-04-060-006-001/010515
() 		0204060000NRG25020520240589332 02/05/2024 Satyavati 0204060WL020066 Satyavati 00415 SBIN0003174 1089 1089 Processed 14/05/2024 4005790368 MS ADIGARLA SATYAVATHI STATE BANK OF INDIA(508548)
194 Rowthulapudi AP-04-060-006-001/010640
() 		0204060000NRG25020520240589363 02/05/2024 Ratnam 0204060WL020066 Ratnam 00415 SBIN0003174 1362 1362 Processed 14/05/2024 4005790831 MASARAPU RATNAM UNION BANK OF INDIA(508500)
195 Rowthulapudi AP-04-060-006-001/010646
() 		0204060000NRG25020520240589060 02/05/2024 CHINTAMANEDI ASHOK 0204060WL020065 CHINTAMANEDI ASHOK 00415 SBIN0003174 804 804 Processed 14/05/2024 4005790955 MR ASHOK KUMAR CHINTAMNEEDI STATE BANK OF INDIA(508548)
196 Rowthulapudi AP-04-060-006-001/010659
() 		0204060000NRG25020520240589370 02/05/2024 Satyavati 0204060WL020066 Satyavati 00415 SBIN0003174 1089 1089 Processed 14/05/2024 4005790367 ADIGARLA SATYAVATI UNION BANK OF INDIA(508500)
197 Rowthulapudi AP-04-060-006-001/010718
() 		0204060000NRG25020520240589388 02/05/2024 Ramesh 0204060WL020066 Ramesh 00415 SBIN0003174 1362 1362 Processed 14/05/2024 4005790985 MR KORUPROLU RAMESH STATE BANK OF INDIA(508548)
198 Rowthulapudi AP-04-060-006-001/010718
() 		0204060000NRG25020520240589389 02/05/2024 Sathish 0204060WL020066 Sathish 00415 SBIN0003174 1362 1362 Processed 14/05/2024 4005790348 MR KORUPROLU SATISH STATE BANK OF INDIA(508548)
199 Rowthulapudi AP-04-060-006-001/010839
() 		0204060000NRG25020520240589410 02/05/2024 Vanavamma 0204060WL020066 Vanavamma 00415 SBIN0003174 1089 1089 Processed 14/05/2024 4005790311 NALAMILLI VANAVAMMA UNION BANK OF INDIA(508500)
200 Rowthulapudi AP-04-060-006-001/010889
() 		0204060000NRG25020520240589116 02/05/2024 Sivababu 0204060WL020065 Sivababu 00415 SBIN0003174 1006 1006 Processed 14/05/2024 4005790767 MR KORUPROLU SIVA BABU STATE BANK OF INDIA(508548)
201 Rowthulapudi AP-04-060-006-001/010931
() 		0204060000NRG25020520240589124 02/05/2024 Bhagya lakshmi 0204060WL020065 Bhagya lakshmi 00415 SBIN0003174 804 804 Processed 14/05/2024 4005790371 MANELTHI BAGYALAXMI UNION BANK OF INDIA(508500)
202 Rowthulapudi AP-04-060-006-001/010956
() 		0204060000NRG25020520240589130 02/05/2024 Chantamma 0204060WL020065 Chantamma 00415 SBIN0003174 1006 1006 Processed 14/05/2024 4005790785 KORUPROLU CHANTAMMA UNION BANK OF INDIA(508500)
203 Rowthulapudi AP-04-060-006-001/011116
() 		0204060000NRG25020520240589453 02/05/2024 VENKATESH 0204060WL020066 VENKATESH 00415 SBIN0003174 1362 1362 Processed 14/05/2024 4005790968 ANKAMREDDI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
204 Rowthulapudi AP-04-060-006-001/011309
() 		0204060000NRG25020520240589189 02/05/2024 Erakayya kapu 0204060WL020065 Erakayya kapu 00415 SBIN0003174 1006 1006 Processed 14/05/2024 4005790959 Mr MANELTI YARAKAYYA KAPU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
205 Rowthulapudi AP-04-060-006-001/020136
() 		0204060000NRG25020520240589213 02/05/2024 UMA MAHESWARI 0204060WL020065 UMA MAHESWARI 00415 SBIN0003174 1006 1006 Processed 14/05/2024 4005790779 MRS RUTHALA UMAMAHESWARI STATE BANK OF INDIA(508548)
206 Rowthulapudi AP-04-060-006-001/020161
() 		0204060000NRG25020520240589541 02/05/2024 ANKAMREDDI APPALARAJU 0204060WL020066 ANKAMREDDI APPALARAJU 00415 SBIN0003174 1362 1362 Processed 14/05/2024 4005790941 MRS ANKAMREDDY APPALARAJU STATE BANK OF INDIA(508548)
207 Rowthulapudi AP-04-060-006-001/20251
() 		0204060000NRG25020520240589242 02/05/2024 KARAGANI VEERABABU 0204060WL020065 KARAGANI VEERABABU 00415 SBIN0003174 1006 1006 Processed 14/05/2024 4005790409 MR KARAGANI VEERABABU STATE BANK OF INDIA(508548)
208 Rowthulapudi AP-04-060-006-001/20258
() 		0204060000NRG25020520240589243 02/05/2024 Manelti Devi 0204060WL020065 Manelti Devi 00415 SBIN0003174 1006 1006 Processed 14/05/2024 4005790410 MRS MANELTI DEVI STATE BANK OF INDIA(508548)
209 Rowthulapudi AP-04-060-006-001/20271
() 		0204060000NRG25020520240589565 02/05/2024 Ankamreddy Satish 0204060WL020066 Ankamreddy Satish 00415 SBIN0003174 1362 1362 Processed 14/05/2024 4005790413 MR ANKAMREDDY SATISH STATE BANK OF INDIA(508548)
210 Rowthulapudi AP-04-060-006-001/20292
() 		0204060000NRG25020520240589571 02/05/2024 Bonu Nagamani 0204060WL020066 Bonu Nagamani 00415 SBIN0003174 1362 1362 Processed 14/05/2024 4005790369 NAGAMANI BONU UNION BANK OF INDIA(508500)
211 Rowthulapudi AP-04-060-018-001/010035
() 		0204060000NRG25020520240569006 02/05/2024 BATTINA SIMHACHALAM 0204060WL019592 BATTINA SIMHACHALAM 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005790403 MRS BATTINA SIMHACHALAM STATE BANK OF INDIA(508548)
212 Rowthulapudi AP-04-060-018-001/010035
() 		0204060000NRG25020520240569007 02/05/2024 Satyanarayana 0204060WL019592 Satyanarayana 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005790394 MR BATTINA SATYANARAYANA STATE BANK OF INDIA(508548)
213 Rowthulapudi AP-04-060-018-001/010039
() 		0204060000NRG25020520240569012 02/05/2024 Satyavati 0204060WL019592 Satyavati 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005790676 MRS SATYAVATHI NETALA STATE BANK OF INDIA(508548)
214 Rowthulapudi AP-04-060-018-001/010069
() 		0204060000NRG25020520240569031 02/05/2024 China Veeraswami 0204060WL019592 China Veeraswami 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005790677 MR EMMILI CHINA VEERASWAMI SO RAJAYYA STATE BANK OF INDIA(508548)
215 Rowthulapudi AP-04-060-018-001/010069
() 		0204060000NRG25020520240569032 02/05/2024 EMMILI APPANNA 0204060WL019592 EMMILI APPANNA 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005790366 MR EMMLLI APPANNA STATE BANK OF INDIA(508548)
216 Rowthulapudi AP-04-060-018-001/010069
() 		0204060000NRG25020520240569033 02/05/2024 padma 0204060WL019592 padma 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005790390 EmmiliPadma FINCARE SMALL FINANCE BANK LTD(608304)
217 Rowthulapudi AP-04-060-018-001/010225
() 		0204060000NRG25020520240569096 02/05/2024 Satyavati 0204060WL019592 Satyavati 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005790319 Mrs TUMMISETTI SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
218 Rowthulapudi AP-04-060-018-001/010417
() 		0204060000NRG25020520240569136 02/05/2024 YALAMANCHILI VENKATARAMANA 0204060WL019592 YALAMANCHILI VENKATARAMANA 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005790400 MR YANDAMURI VENKATA RAMANA SO KRISHNA STATE BANK OF INDIA(508548)
219 Rowthulapudi AP-04-060-018-001/010773
() 		0204060000NRG25020520240569165 02/05/2024 Satyavati 0204060WL019592 Satyavati 00415 SBIN0003174 1400 1400 Processed 14/05/2024 4005790675 MRS SATYAVATI NADIPALLI STATE BANK OF INDIA(508548)
220 Rowthulapudi AP-04-060-020-001/010578
() 		0204060000NRG25020520240580641 02/05/2024 lalam bhavani 0204060WL019883 lalam bhavani 00415 SBIN0003174 1503 1503 Processed 14/05/2024 4005790314 MISS LALAM BHAVANI STATE BANK OF INDIA(508548)
221 Rowthulapudi AP-04-060-020-001/010578
() 		0204060000NRG25020520240580640 02/05/2024 Ramana 0204060WL019883 Ramana 00415 SBIN0003174 1503 1503 Processed 14/05/2024 4005790323 MRS LALAM RAMANA STATE BANK OF INDIA(508548)
222 Rowthulapudi AP-04-060-020-001/011737
() 		0204060000NRG25020520240580747 02/05/2024 Etamsetti Srinivasu 0204060WL019883 Etamsetti Srinivasu 00415 SBIN0003174 1503 1503 Processed 14/05/2024 4005790961 MR ETAMSETTI SRINIVASU STATE BANK OF INDIA(508548)
223 Rowthulapudi AP-04-060-020-001/012192
() 		0204060000NRG25020520240580779 02/05/2024 Lavudu Jagadeesh 0204060WL019883 Lavudu Jagadeesh 00415 SBIN0003174 1503 1503 Processed 14/05/2024 4005790357 MR LAVUDU JAGADEESH KUMAR STATE BANK OF INDIA(508548)
224 Rowthulapudi AP-04-060-020-001/012556
() 		0204060000NRG25020520240580789 02/05/2024 Ramana 0204060WL019883 Ramana 00415 SBIN0003174 1503 1503 Processed 14/05/2024 4005790402 MR BANGARU RAMANA STATE BANK OF INDIA(508548)
225 Rowthulapudi AP-04-060-020-001/013116
() 		0204060000NRG25020520240580814 02/05/2024 LAKSHMI 0204060WL019883 LAKSHMI 00415 SBIN0003174 1503 1503 Processed 14/05/2024 4005790837 Mrs ETAMSETTI LAKSHMI W O VARAHALABABU CENTRAL BANK OF INDIA(607115)
SubTotal 43873 43873
226 Rowthulapudi AP-04-060-006-001/011208
() 		0204060000NRG25020520240589481 02/05/2024 Srinivasu 0204060WL020066 Srinivasu 00415 SBIN0008028 1362 1362 Processed 14/05/2024 4005790784 MR GUDIVADA SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 1362 1362
227 Rowthulapudi AP-04-060-006-001/20302
() 		0204060000NRG25020520240589580 02/05/2024 Makireddy Devudu 0204060WL020066 Makireddy Devudu 00415 SBIN0009389 1362 1362 Processed 14/05/2024 4005791000 MAKIREDDI DEMUDU BANK OF BARODA(606985)
SubTotal 1362 1362
228 Rowthulapudi AP-04-060-006-001/020209
() 		0204060000NRG25020520240589559 02/05/2024 raju 0204060WL020066 raju 00415 SBIN0021631 1362 1362 Processed 14/05/2024 4005790590 MRS RAJESH ADIGARLA STATE BANK OF INDIA(508548)
SubTotal 1362 1362
229 Rowthulapudi AP-04-060-006-001/020193
() 		0204060000NRG25020520240589231 02/05/2024 kotiswararao 0204060WL020065 kotiswararao 00415 SBIN0021804 201 201 Rejected 14/05/2024 4005790404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 201 201
230 Rowthulapudi AP-04-060-006-001/020194
() 		0204060000NRG25020520240589556 02/05/2024 NAKIREDDI SURYAVATHI 0204060WL020066 NAKIREDDI SURYAVATHI 00462 UCBA0003059 1089 1089 Processed 14/05/2024 4005790944 Nakireddy Suryavathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1089 1089
231 Rowthulapudi AP-04-060-006-001/010614
() 		0204060000NRG25020520240589040 02/05/2024 CHINTAMANEEDI KONDABABU 0204060WL020065 CHINTAMANEEDI KONDABABU 00468 UBIN0532851 1006 1006 Processed 14/05/2024 4005790768 CHINTAMNEEDI KONDABABU UNION BANK OF INDIA(508500)
SubTotal 1006 1006
232 Rowthulapudi AP-04-060-006-001/010002
() 		0204060000NRG25020520240588872 02/05/2024 Achiyyamma 0204060WL020065 Achiyyamma 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790414 MAMIDI ATCHIYAMMA W O KAMARAJU MULAGAPU UNION BANK OF INDIA(508500)
233 Rowthulapudi AP-04-060-006-001/010004
() 		0204060000NRG25020520240589246 02/05/2024 Anantalakshmi 0204060WL020066 Anantalakshmi 00468 UBIN0544507 1362 1362 Processed 14/05/2024 4005790415 MATTURTHI ANANTHA LAKSHMI HDFC BANK LTD(607152)
234 Rowthulapudi AP-04-060-006-001/010055
() 		0204060000NRG25020520240589251 02/05/2024 Bangarayya 0204060WL020066 Bangarayya 00468 UBIN0544507 1089 1089 Processed 14/05/2024 4005790542 CHILLAPALLI BANGARAIAH UNION BANK OF INDIA(508500)
235 Rowthulapudi AP-04-060-006-001/010062
() 		0204060000NRG25020520240588884 02/05/2024 Manikyamu 0204060WL020065 Manikyamu 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790422 MANIKAYAM NELI UNION BANK OF INDIA(508500)
236 Rowthulapudi AP-04-060-006-001/010065
() 		0204060000NRG25020520240588887 02/05/2024 Nagaratnam 0204060WL020065 Nagaratnam 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790565 PASAGADUGULA NAGARATHNAM UNION BANK OF INDIA(508500)
237 Rowthulapudi AP-04-060-006-001/010070
() 		0204060000NRG25020520240588888 02/05/2024 Gollayya 0204060WL020065 Gollayya 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790420 GIDUTURI GOLLAYYA UNION BANK OF INDIA(508500)
238 Rowthulapudi AP-04-060-006-001/010079
() 		0204060000NRG25020520240589260 02/05/2024 Kumari 0204060WL020066 Kumari 00468 UBIN0544507 1362 1362 Processed 14/05/2024 4005790568 PAILA KUMARI KUMARI UNION BANK OF INDIA(508500)
239 Rowthulapudi AP-04-060-006-001/010087
() 		0204060000NRG25020520240588896 02/05/2024 Nagamani 0204060WL020065 Nagamani 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790557 KOPPU NAGAMANI UNION BANK OF INDIA(508500)
240 Rowthulapudi AP-04-060-006-001/010211
() 		0204060000NRG25020520240589264 02/05/2024 Devudu 0204060WL020066 Devudu 00468 UBIN0544507 545 545 Processed 14/05/2024 4005790543 AKKANABOYINA DEVUDU UNION BANK OF INDIA(508500)
241 Rowthulapudi AP-04-060-006-001/010213
() 		0204060000NRG25020520240589266 02/05/2024 Ram Murthy 0204060WL020066 Ram Murthy 00468 UBIN0544507 817 817 Processed 14/05/2024 4005790545 PALAKA RAMA MURTHY UNION BANK OF INDIA(508500)
242 Rowthulapudi AP-04-060-006-001/010244
() 		0204060000NRG25020520240588930 02/05/2024 Nagamani 0204060WL020065 Nagamani 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790559 NAGAMANI NARIMMA UNION BANK OF INDIA(508500)
243 Rowthulapudi AP-04-060-006-001/010244
() 		0204060000NRG25020520240588929 02/05/2024 Nookaraju 0204060WL020065 Nookaraju 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790560 NAREM NOOKARAJU UNION BANK OF INDIA(508500)
244 Rowthulapudi AP-04-060-006-001/010382
() 		0204060000NRG25020520240588970 02/05/2024 Devudamma 0204060WL020065 Devudamma 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790569 CHINTAKAYALA CHINNAAMMULU UNION BANK OF INDIA(508500)
245 Rowthulapudi AP-04-060-006-001/010396
() 		0204060000NRG25020520240589306 02/05/2024 Devudamma 0204060WL020066 Devudamma 00468 UBIN0544507 1362 1362 Processed 14/05/2024 4005790574 CHINTAKAYALA DEVUDAMMA UNION BANK OF INDIA(508500)
246 Rowthulapudi AP-04-060-006-001/010415
() 		0204060000NRG25020520240588984 02/05/2024 Sanyasamma 0204060WL020065 Sanyasamma 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790579 KORUPROLU SANYASAMMA UNION BANK OF INDIA(508500)
247 Rowthulapudi AP-04-060-006-001/010509
() 		0204060000NRG25020520240589329 02/05/2024 Yarrapatrudu 0204060WL020066 Yarrapatrudu 00468 UBIN0544507 1089 1089 Processed 14/05/2024 4005790428 NALLAMILLI YARRAPATHRUDU NALLAMILLI YARR UNION BANK OF INDIA(508500)
248 Rowthulapudi AP-04-060-006-001/010570
() 		0204060000NRG25020520240589019 02/05/2024 Kumari 0204060WL020065 Kumari 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790567 PAMPANABOINA KUMARI UNION BANK OF INDIA(508500)
249 Rowthulapudi AP-04-060-006-001/010592
() 		0204060000NRG25020520240589030 02/05/2024 Ganesh 0204060WL020065 Ganesh 00468 UBIN0544507 402 402 Processed 14/05/2024 4005790578 MANELTHI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
250 Rowthulapudi AP-04-060-006-001/010599
() 		0204060000NRG25020520240589034 02/05/2024 Devudamma 0204060WL020065 Devudamma 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790562 KARAGANI DEVUDAMMA UNION BANK OF INDIA(508500)
251 Rowthulapudi AP-04-060-006-001/010653
() 		0204060000NRG25020520240589366 02/05/2024 Ramana 0204060WL020066 Ramana 00468 UBIN0544507 1362 1362 Processed 14/05/2024 4005790573 CHITIKELA RAMANA UNION BANK OF INDIA(508500)
252 Rowthulapudi AP-04-060-006-001/010653
() 		0204060000NRG25020520240589367 02/05/2024 Satyavati 0204060WL020066 Satyavati 00468 UBIN0544507 1362 1362 Processed 14/05/2024 4005790556 CHITIKALA SATYAVATHI UNION BANK OF INDIA(508500)
253 Rowthulapudi AP-04-060-006-001/010665
() 		0204060000NRG25020520240589374 02/05/2024 Ammaji 0204060WL020066 Ammaji 00468 UBIN0544507 1089 1089 Processed 14/05/2024 4005790547 PYLA AKKATHALLI UNION BANK OF INDIA(508500)
254 Rowthulapudi AP-04-060-006-001/010718
() 		0204060000NRG25020520240589082 02/05/2024 Venkatalaxmi 0204060WL020065 Venkatalaxmi 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790566 KORUPROLU VENKATA LAXMI UNION BANK OF INDIA(508500)
255 Rowthulapudi AP-04-060-006-001/010721
() 		0204060000NRG25020520240589084 02/05/2024 CHINTAKAYALA SATYAVATI 0204060WL020065 CHINTAKAYALA SATYAVATI 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790572 CHINTAKAYALA SATYAVATHI UNION BANK OF INDIA(508500)
256 Rowthulapudi AP-04-060-006-001/010721
() 		0204060000NRG25020520240589083 02/05/2024 Nagaraju 0204060WL020065 Nagaraju 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790555 CHINTAKAYALA NAGARAJU UNION BANK OF INDIA(508500)
257 Rowthulapudi AP-04-060-006-001/010775
() 		0204060000NRG25020520240589392 02/05/2024 Jagada 0204060WL020066 Jagada 00468 UBIN0544507 1362 1362 Processed 14/05/2024 4005790425 JAGADESWARY PUDI UNION BANK OF INDIA(508500)
258 Rowthulapudi AP-04-060-006-001/010800
() 		0204060000NRG25020520240589393 02/05/2024 Sanyasamma 0204060WL020066 Sanyasamma 00468 UBIN0544507 1089 1089 Processed 14/05/2024 4005790429 SANYASAMMA VASIREDDY UNION BANK OF INDIA(508500)
259 Rowthulapudi AP-04-060-006-001/010801
() 		0204060000NRG25020520240589394 02/05/2024 VASIREDDI NOOKARATNAM 0204060WL020066 VASIREDDI NOOKARATNAM 00468 UBIN0544507 1089 1089 Processed 14/05/2024 4005790571 VASIREDDY NAGARATHNAM UNION BANK OF INDIA(508500)
260 Rowthulapudi AP-04-060-006-001/010806
() 		0204060000NRG25020520240589096 02/05/2024 satyaveni 0204060WL020065 satyaveni 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790577 MAKIREDDY SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Rowthulapudi AP-04-060-006-001/010807
() 		0204060000NRG25020520240589098 02/05/2024 Ramanamma 0204060WL020065 Ramanamma 00468 UBIN0544507 1006 1006 Rejected 14/05/2024 4005790548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Rowthulapudi AP-04-060-006-001/010828
() 		0204060000NRG25020520240589402 02/05/2024 Lakshmi 0204060WL020066 Lakshmi 00468 UBIN0544507 1362 1362 Processed 14/05/2024 4005790552 RALLAPALLI LAXMI LAXMI UNION BANK OF INDIA(508500)
263 Rowthulapudi AP-04-060-006-001/010869
() 		0204060000NRG25020520240589419 02/05/2024 Satyavathi 0204060WL020066 Satyavathi 00468 UBIN0544507 1089 1089 Processed 14/05/2024 4005790554 MAKIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
264 Rowthulapudi AP-04-060-006-001/010870
() 		0204060000NRG25020520240589110 02/05/2024 Ammanna 0204060WL020065 Ammanna 00468 UBIN0544507 804 804 Processed 14/05/2024 4005790424 SOMANAMMA ANKAMREDDY UNION BANK OF INDIA(508500)
265 Rowthulapudi AP-04-060-006-001/010885
() 		0204060000NRG25020520240589423 02/05/2024 Lakshmi 0204060WL020066 Lakshmi 00468 UBIN0544507 1362 1362 Processed 14/05/2024 4005790423 KORUPROLU LAKSHMI UNION BANK OF INDIA(508500)
266 Rowthulapudi AP-04-060-006-001/010898
() 		0204060000NRG25020520240589121 02/05/2024 Papa 0204060WL020065 Papa 00468 UBIN0544507 201 201 Processed 14/05/2024 4005790575 TALAPAREDDI NOOKA RATNAM UNION BANK OF INDIA(508500)
267 Rowthulapudi AP-04-060-006-001/010926
() 		0204060000NRG25020520240589123 02/05/2024 Satyavathi 0204060WL020065 Satyavathi 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790416 TALAPA REEDDI SATYA VATHI UNION BANK OF INDIA(508500)
268 Rowthulapudi AP-04-060-006-001/011091
() 		0204060000NRG25020520240589138 02/05/2024 Ammaji 0204060WL020065 Ammaji 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790558 AMMAJI MEDASANI UNION BANK OF INDIA(508500)
269 Rowthulapudi AP-04-060-006-001/011096
() 		0204060000NRG25020520240589445 02/05/2024 Lakshmi 0204060WL020066 Lakshmi 00468 UBIN0544507 1089 1089 Processed 14/05/2024 4005790549 KORIMILLI LAXMI UNION BANK OF INDIA(508500)
270 Rowthulapudi AP-04-060-006-001/011124
() 		0204060000NRG25020520240589456 02/05/2024 Appalanayudu 0204060WL020066 Appalanayudu 00468 UBIN0544507 272 272 Processed 14/05/2024 4005790550 GUDIVADA APPALANAIDU UNION BANK OF INDIA(508500)
271 Rowthulapudi AP-04-060-006-001/011128
() 		0204060000NRG25020520240589145 02/05/2024 NANDIPALLI LAKSHMI 0204060WL020065 NANDIPALLI LAKSHMI 00468 UBIN0544507 804 804 Processed 14/05/2024 4005790421 NANDIPALLI SATYAVATHI UNION BANK OF INDIA(508500)
272 Rowthulapudi AP-04-060-006-001/011142
() 		0204060000NRG25020520240589153 02/05/2024 Krishna Veni 0204060WL020065 Krishna Veni 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790570 SHIRAM KRISHNA VENI UNION BANK OF INDIA(508500)
273 Rowthulapudi AP-04-060-006-001/011165
() 		0204060000NRG25020520240589471 02/05/2024 Satyavathi 0204060WL020066 Satyavathi 00468 UBIN0544507 1362 1362 Processed 14/05/2024 4005790564 MAKIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
274 Rowthulapudi AP-04-060-006-001/011172
() 		0204060000NRG25020520240589158 02/05/2024 Raju 0204060WL020065 Raju 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790553 TAMARALA CHINNA RAJU CHINNARAJU UNION BANK OF INDIA(508500)
275 Rowthulapudi AP-04-060-006-001/011185
() 		0204060000NRG25020520240589475 02/05/2024 Satyavathi 0204060WL020066 Satyavathi 00468 UBIN0544507 817 817 Processed 14/05/2024 4005790563 SATYAVATHI VASIREEDY UNION BANK OF INDIA(508500)
276 Rowthulapudi AP-04-060-006-001/011199
() 		0204060000NRG25020520240589163 02/05/2024 Satyanarayana 0204060WL020065 Satyanarayana 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790417 NANDIPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
277 Rowthulapudi AP-04-060-006-001/011208
() 		0204060000NRG25020520240589482 02/05/2024 Rajeswari 0204060WL020066 Rajeswari 00468 UBIN0544507 1362 1362 Processed 14/05/2024 4005790426 Mrs GUDIVADA RAJESWARI INDIAN BANK(607105)
278 Rowthulapudi AP-04-060-006-001/011213
() 		0204060000NRG25020520240589172 02/05/2024 Manga 0204060WL020065 Manga 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790561 RUTHALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Rowthulapudi AP-04-060-006-001/011255
() 		0204060000NRG25020520240589492 02/05/2024 Nagannadora 0204060WL020066 Nagannadora 00468 UBIN0544507 1362 1362 Processed 14/05/2024 4005790418 GADI NAGANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Rowthulapudi AP-04-060-006-001/011281
() 		0204060000NRG25020520240589179 02/05/2024 Gangabhavani 0204060WL020065 Gangabhavani 00468 UBIN0544507 804 804 Processed 14/05/2024 4005790551 BHIMIREDDY GANGABHAVANI GANGABHAVANI UNION BANK OF INDIA(508500)
281 Rowthulapudi AP-04-060-006-001/020123
() 		0204060000NRG25020520240589207 02/05/2024 VARALAKSHMI 0204060WL020065 VARALAKSHMI 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790576 MANETTHI VARA LAXMI UNION BANK OF INDIA(508500)
282 Rowthulapudi AP-04-060-006-001/020124
() 		0204060000NRG25020520240589209 02/05/2024 anamtha 0204060WL020065 anamtha 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790544 MANELTHI ANANTHA LAXMI UNION BANK OF INDIA(508500)
283 Rowthulapudi AP-04-060-006-001/020124
() 		0204060000NRG25020520240589208 02/05/2024 sathibabu 0204060WL020065 sathibabu 00468 UBIN0544507 1006 1006 Processed 14/05/2024 4005790546 SATTIBABU MANELAMTHI UNION BANK OF INDIA(508500)
SubTotal 53221 53221
284 Rowthulapudi AP-04-060-006-001/010065
() 		0204060000NRG25020520240588886 02/05/2024 Suribabu 0204060WL020065 Suribabu 00468 UBIN0555126 1006 1006 Processed 14/05/2024 4005790588 PASAGADUGULA SURIBABU UNION BANK OF INDIA(508500)
285 Rowthulapudi AP-04-060-006-001/010701
() 		0204060000NRG25020520240589076 02/05/2024 Krishnamurti 0204060WL020065 Krishnamurti 00468 UBIN0555126 804 804 Processed 14/05/2024 4005790585 NANDIPALLI KRISHNAMURTHY UNION BANK OF INDIA(508500)
286 Rowthulapudi AP-04-060-006-001/010701
() 		0204060000NRG25020520240589077 02/05/2024 Vijayalaxmi 0204060WL020065 Vijayalaxmi 00468 UBIN0555126 1006 1006 Processed 14/05/2024 4005790586 NANDIPALLI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
287 Rowthulapudi AP-04-060-006-001/011212
() 		0204060000NRG25020520240589169 02/05/2024 Vassireddy sanyasi patrudu 0204060WL020065 Vassireddy sanyasi patrudu 00468 UBIN0555126 1006 1006 Processed 14/05/2024 4005790587 VASIREDDI SANYASIPATRUDU SANYASI UNION BANK OF INDIA(508500)
288 Rowthulapudi AP-04-060-006-001/011312
() 		0204060000NRG25020520240589519 02/05/2024 Nageswarao 0204060WL020066 Nageswarao 00468 UBIN0555126 1089 1089 Processed 14/05/2024 4005790419 RAJAMAHENDRAVARAPU NAGESWA RAO ACHUTHA UNION BANK OF INDIA(508500)
289 Rowthulapudi AP-04-060-006-001/011336
() 		0204060000NRG25020520240589195 02/05/2024 Nagalakshmi 0204060WL020065 Nagalakshmi 00468 UBIN0555126 402 402 Processed 14/05/2024 4005790938 Nakireddy Nagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
290 Rowthulapudi AP-04-060-006-001/011336
() 		0204060000NRG25020520240589194 02/05/2024 Prasad 0204060WL020065 Prasad 00468 UBIN0555126 402 402 Processed 14/05/2024 4005790937 NAKIREDDY PRASAD UNION BANK OF INDIA(508500)
291 Rowthulapudi AP-04-060-006-001/020186
() 		0204060000NRG25020520240589550 02/05/2024 trinadachari 0204060WL020066 trinadachari 00468 UBIN0555126 1362 1362 Processed 14/05/2024 4005790589 POLUMURI TRINADHACHARI UNION BANK OF INDIA(508500)
SubTotal 7077 7077
292 Rowthulapudi AP-04-060-006-001/010155
() 		0204060000NRG25020520240588912 02/05/2024 Nookaraju 0204060WL020065 Nookaraju 00468 UBIN0802816 1006 1006 Processed 14/05/2024 4005790608 Mr NOOKARAJU POLUPARTI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
293 Rowthulapudi AP-04-060-006-001/010253
() 		0204060000NRG25020520240588936 02/05/2024 Raju 0204060WL020065 Raju 00468 UBIN0802816 1006 1006 Processed 14/05/2024 4005790807 POLUPARTHI RAJU UNION BANK OF INDIA(508500)
294 Rowthulapudi AP-04-060-006-001/010640
() 		0204060000NRG25020520240589362 02/05/2024 Demudu 0204060WL020066 Demudu 00468 UBIN0802816 1362 1362 Processed 14/05/2024 4005790494 MASARAPU SANYASI DEVUDU UNION BANK OF INDIA(508500)
295 Rowthulapudi AP-04-060-006-001/011225
() 		0204060000NRG25020520240589483 02/05/2024 Nukasatyaneelaveni 0204060WL020066 Nukasatyaneelaveni 00468 UBIN0802816 1362 1362 Processed 14/05/2024 4005790991 ACHANTHA NOOKA SATYA NEELAVENI UNION BANK OF INDIA(508500)
SubTotal 4736 4736
296 Rowthulapudi AP-04-060-006-001/020130
() 		0204060000NRG25020520240589536 02/05/2024 SATYA 0204060WL020066 SATYA 00468 UBIN0804321 1362 1362 Processed 14/05/2024 4005790654 KACHALA SATYA UNION BANK OF INDIA(508500)
297 Rowthulapudi AP-04-060-006-001/20301
() 		0204060000NRG25020520240589579 02/05/2024 MAKIREDDY SATYAVATHI 0204060WL020066 MAKIREDDY SATYAVATHI 00468 UBIN0804321 1362 1362 Processed 14/05/2024 4005790541 Mrs SATYAVATHI MAKIREDDY INDIAN BANK(607105)
SubTotal 2724 2724
298 Rowthulapudi AP-04-060-001-001/060251
() 		0204060000NRG25020520240568617 02/05/2024 DOLA KANNABBAYI 0204060WL019577 DOLA KANNABBAYI 00468 UBIN0805611 1632 1632 Processed 14/05/2024 4005790871 DOLA KANNABBAI UNION BANK OF INDIA(508500)
299 Rowthulapudi AP-04-060-001-001/060251
() 		0204060000NRG25020520240568618 02/05/2024 DOLA KONDAYAMMA 0204060WL019577 DOLA KONDAYAMMA 00468 UBIN0805611 1632 1632 Processed 14/05/2024 4005790870 DOLA KONDAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Rowthulapudi AP-04-060-006-001/010005
() 		0204060000NRG25020520240588873 02/05/2024 Lova 0204060WL020065 Lova 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790432 LOVA KILADA UNION BANK OF INDIA(508500)
301 Rowthulapudi AP-04-060-006-001/010006
() 		0204060000NRG25020520240588874 02/05/2024 Lakshmi 0204060WL020065 Lakshmi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790449 KILLADA LAKSHMI KILLADA LAKSHMI UNION BANK OF INDIA(508500)
302 Rowthulapudi AP-04-060-006-001/010013
() 		0204060000NRG25020520240588875 02/05/2024 Parvati 0204060WL020065 Parvati 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790469 GUNDARAPU PARVATHI GUNDARAPU PARVATHI UNION BANK OF INDIA(508500)
303 Rowthulapudi AP-04-060-006-001/010016
() 		0204060000NRG25020520240588876 02/05/2024 Narsimha Murthy 0204060WL020065 Narsimha Murthy 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790722 RALLAPALLI NARASAMMUTRTHY UNION BANK OF INDIA(508500)
304 Rowthulapudi AP-04-060-006-001/010016
() 		0204060000NRG25020520240588877 02/05/2024 Satyavati 0204060WL020065 Satyavati 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790721 MRS RALLAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
305 Rowthulapudi AP-04-060-006-001/010018
() 		0204060000NRG25020520240588879 02/05/2024 Nagamani 0204060WL020065 Nagamani 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790607 NAGAMANI GADI UNION BANK OF INDIA(508500)
306 Rowthulapudi AP-04-060-006-001/010019
() 		0204060000NRG25020520240589247 02/05/2024 Nookaraju 0204060WL020066 Nookaraju 00468 UBIN0805611 817 817 Processed 14/05/2024 4005790834 MAMIDI NUKANNA UNION BANK OF INDIA(508500)
307 Rowthulapudi AP-04-060-006-001/010047
() 		0204060000NRG25020520240588881 02/05/2024 Satyavathi 0204060WL020065 Satyavathi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790872 MEDASANI SATYAVATHI SATYAVATHI UNION BANK OF INDIA(508500)
308 Rowthulapudi AP-04-060-006-001/010048
() 		0204060000NRG25020520240588882 02/05/2024 Kootamma 0204060WL020065 Kootamma 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790650 KUTAMRAJU MEDASANI UNION BANK OF INDIA(508500)
309 Rowthulapudi AP-04-060-006-001/010048
() 		0204060000NRG25020520240588883 02/05/2024 Rajamma 0204060WL020065 Rajamma 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790840 MEDASANI RAJAMMA UNION BANK OF INDIA(508500)
310 Rowthulapudi AP-04-060-006-001/010060
() 		0204060000NRG25020520240589253 02/05/2024 Kannababu 0204060WL020066 Kannababu 00468 UBIN0805611 817 817 Processed 14/05/2024 4005790628 MAMIDI KANNABABU UNION BANK OF INDIA(508500)
311 Rowthulapudi AP-04-060-006-001/010062
() 		0204060000NRG25020520240588885 02/05/2024 Lovalakshmi 0204060WL020065 Lovalakshmi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790629 LOVALAKSHMI NELI UNION BANK OF INDIA(508500)
312 Rowthulapudi AP-04-060-006-001/010064
() 		0204060000NRG25020520240589254 02/05/2024 Nookaratnam 0204060WL020066 Nookaratnam 00468 UBIN0805611 817 817 Processed 14/05/2024 4005790603 ANKAM REDDI NOOKA RATNAM UNION BANK OF INDIA(508500)
313 Rowthulapudi AP-04-060-006-001/010067
() 		0204060000NRG25020520240589255 02/05/2024 Ramayyamma 0204060WL020066 Ramayyamma 00468 UBIN0805611 817 817 Processed 14/05/2024 4005790988 PAMPANA RAMAYAMMA UNION BANK OF INDIA(508500)
314 Rowthulapudi AP-04-060-006-001/010068
() 		0204060000NRG25020520240589256 02/05/2024 Raju 0204060WL020066 Raju 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790465 Mr PAMPANA BOIYEENA RAJU CENTRAL BANK OF INDIA(607115)
315 Rowthulapudi AP-04-060-006-001/010076
() 		0204060000NRG25020520240589257 02/05/2024 ACHHINTHA RATNAM 0204060WL020066 ACHHINTHA RATNAM 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790979 ACHHINTHA RATNAM UNION BANK OF INDIA(508500)
316 Rowthulapudi AP-04-060-006-001/010076
() 		0204060000NRG25020520240589258 02/05/2024 Appalanaidu 0204060WL020066 Appalanaidu 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790833 ACHINTHA APPALANAIDU UNION BANK OF INDIA(508500)
317 Rowthulapudi AP-04-060-006-001/010077
() 		0204060000NRG25020520240588889 02/05/2024 Bucchiraju 0204060WL020065 Bucchiraju 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790998 KILLADA BUCCHIRAJU UNION BANK OF INDIA(508500)
318 Rowthulapudi AP-04-060-006-001/010079
() 		0204060000NRG25020520240589259 02/05/2024 PAILA NOOKARAJU 0204060WL020066 PAILA NOOKARAJU 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790724 PYLA NUKARAJU UNION BANK OF INDIA(508500)
319 Rowthulapudi AP-04-060-006-001/010080
() 		0204060000NRG25020520240588891 02/05/2024 BAIPUREDDY GOPI 0204060WL020065 BAIPUREDDY GOPI 00468 UBIN0805611 402 402 Processed 14/05/2024 4005790483 MR BAIPUREDDY GOPI STATE BANK OF INDIA(508548)
320 Rowthulapudi AP-04-060-006-001/010080
() 		0204060000NRG25020520240588890 02/05/2024 Satyaveni 0204060WL020065 Satyaveni 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790835 BAIPUREDDY SATYAVENI UNION BANK OF INDIA(508500)
321 Rowthulapudi AP-04-060-006-001/010081
() 		0204060000NRG25020520240588892 02/05/2024 Varahalamma 0204060WL020065 Varahalamma 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790470 TALAPUREDDY VARAHALAMMA UNION BANK OF INDIA(508500)
322 Rowthulapudi AP-04-060-006-001/010082
() 		0204060000NRG25020520240588893 02/05/2024 YAMALA KANTHAM 0204060WL020065 YAMALA KANTHAM 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790700 YAMALA RAMALAXMI UNION BANK OF INDIA(508500)
323 Rowthulapudi AP-04-060-006-001/010087
() 		0204060000NRG25020520240588895 02/05/2024 KOPPU RAMANA 0204060WL020065 KOPPU RAMANA 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790987 KOPPU RAMANA UNION BANK OF INDIA(508500)
324 Rowthulapudi AP-04-060-006-001/010090
() 		0204060000NRG25020520240588898 02/05/2024 BOTTA SEETHA 0204060WL020065 BOTTA SEETHA 00468 UBIN0805611 402 402 Processed 14/05/2024 4005790464 BOTTA SEETHA BOTTA SEETHA UNION BANK OF INDIA(508500)
325 Rowthulapudi AP-04-060-006-001/010090
() 		0204060000NRG25020520240588899 02/05/2024 Lova 0204060WL020065 Lova 00468 UBIN0805611 201 201 Processed 14/05/2024 4005790467 BOTTA LOVA BOTTA LOVA UNION BANK OF INDIA(508500)
326 Rowthulapudi AP-04-060-006-001/010095
() 		0204060000NRG25020520240588900 02/05/2024 Varahalamma 0204060WL020065 Varahalamma 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790448 THAMARALA VARAHALAMMA UNION BANK OF INDIA(508500)
327 Rowthulapudi AP-04-060-006-001/010101
() 		0204060000NRG25020520240589262 02/05/2024 Lovakumari 0204060WL020066 Lovakumari 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790836 ANKAMREDDY KUMARI UNION BANK OF INDIA(508500)
328 Rowthulapudi AP-04-060-006-001/010102
() 		0204060000NRG25020520240588901 02/05/2024 Satyavathi 0204060WL020065 Satyavathi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790481 TAMARALA SATYAVATHI UNION BANK OF INDIA(508500)
329 Rowthulapudi AP-04-060-006-001/010124
() 		0204060000NRG25020520240588902 02/05/2024 Ramanamma 0204060WL020065 Ramanamma 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790716 POLUPARTHI RAMANAMMA UNION BANK OF INDIA(508500)
330 Rowthulapudi AP-04-060-006-001/010148
() 		0204060000NRG25020520240589263 02/05/2024 Ramayyamma 0204060WL020066 Ramayyamma 00468 UBIN0805611 817 817 Processed 14/05/2024 4005790472 RAMAAYAMMA KICHALLA UNION BANK OF INDIA(508500)
331 Rowthulapudi AP-04-060-006-001/010149
() 		0204060000NRG25020520240588903 02/05/2024 Kannayyanaidu 0204060WL020065 Kannayyanaidu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790457 POLUPARTHI KANNAYANAIDU POLUPARTHI KANNA UNION BANK OF INDIA(508500)
332 Rowthulapudi AP-04-060-006-001/010151
() 		0204060000NRG25020520240588904 02/05/2024 Appalaraju 0204060WL020065 Appalaraju 00468 UBIN0805611 402 402 Processed 14/05/2024 4005790723 MANDELLI APPALA RAJU UNION BANK OF INDIA(508500)
333 Rowthulapudi AP-04-060-006-001/010151
() 		0204060000NRG25020520240588905 02/05/2024 Ramayyamma 0204060WL020065 Ramayyamma 00468 UBIN0805611 402 402 Processed 14/05/2024 4005790717 MANDELI RAMAYAMMA UNION BANK OF INDIA(508500)
334 Rowthulapudi AP-04-060-006-001/010152
() 		0204060000NRG25020520240588907 02/05/2024 Pedamanikyam 0204060WL020065 Pedamanikyam 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790712 LAVUDU PEDAMANIKYAM UNION BANK OF INDIA(508500)
335 Rowthulapudi AP-04-060-006-001/010153
() 		0204060000NRG25020520240588908 02/05/2024 Rajubabu 0204060WL020065 Rajubabu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790710 LAVUDU RAJA BABU UNION BANK OF INDIA(508500)
336 Rowthulapudi AP-04-060-006-001/010153
() 		0204060000NRG25020520240588909 02/05/2024 Talupulatalli 0204060WL020065 Talupulatalli 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790611 LAVUDU THALUPULU THALLI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Rowthulapudi AP-04-060-006-001/010154
() 		0204060000NRG25020520240588911 02/05/2024 Satyavathi 0204060WL020065 Satyavathi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790707 POLUPARTI SATYAVATI UNION BANK OF INDIA(508500)
338 Rowthulapudi AP-04-060-006-001/010155
() 		0204060000NRG25020520240588913 02/05/2024 Ganga 0204060WL020065 Ganga 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790610 GANGA POLUPARTHY UNION BANK OF INDIA(508500)
339 Rowthulapudi AP-04-060-006-001/010210
() 		0204060000NRG25020520240588916 02/05/2024 China Bulli 0204060WL020065 China Bulli 00468 UBIN0805611 402 402 Processed 14/05/2024 4005790821 Mrs CHETIKELA CHINNATHALLI CENTRAL BANK OF INDIA(607115)
340 Rowthulapudi AP-04-060-006-001/010211
() 		0204060000NRG25020520240589265 02/05/2024 Ankkamboyina Nagamani 0204060WL020066 Ankkamboyina Nagamani 00468 UBIN0805611 545 545 Processed 14/05/2024 4005790902 AKKANABOYINA NAGAMANI UNION BANK OF INDIA(508500)
341 Rowthulapudi AP-04-060-006-001/010217
() 		0204060000NRG25020520240589267 02/05/2024 Matayyanaidu 0204060WL020066 Matayyanaidu 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790694 SRI NALLAMILLI MATHAYYA NAIDU UNION BANK OF INDIA(508500)
342 Rowthulapudi AP-04-060-006-001/010217
() 		0204060000NRG25020520240589268 02/05/2024 NALLAMILLI AMMAJI 0204060WL020066 NALLAMILLI AMMAJI 00468 UBIN0805611 272 272 Processed 14/05/2024 4005790498 NALLAMELLI AMMAJI UNION BANK OF INDIA(508500)
343 Rowthulapudi AP-04-060-006-001/010218
() 		0204060000NRG25020520240589270 02/05/2024 ADIGARLA KRISHNA MURTHI 0204060WL020066 ADIGARLA KRISHNA MURTHI 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790682 ADIGARLA KRISHNA MURTHY UNION BANK OF INDIA(508500)
344 Rowthulapudi AP-04-060-006-001/010219
() 		0204060000NRG25020520240589272 02/05/2024 Chinabulli 0204060WL020066 Chinabulli 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790489 ADIGARLA CHINTHALLI UNION BANK OF INDIA(508500)
345 Rowthulapudi AP-04-060-006-001/010219
() 		0204060000NRG25020520240589271 02/05/2024 Nookaraju 0204060WL020066 Nookaraju 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790683 ADIGARLA NOOKARAJU ADIGARLA NOOKARAJU UNION BANK OF INDIA(508500)
346 Rowthulapudi AP-04-060-006-001/010220
() 		0204060000NRG25020520240588917 02/05/2024 Tatilu 0204060WL020065 Tatilu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790713 SANDARA TATILU UNION BANK OF INDIA(508500)
347 Rowthulapudi AP-04-060-006-001/010222
() 		0204060000NRG25020520240589273 02/05/2024 Mahalakshmi 0204060WL020066 Mahalakshmi 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790688 ADIGARLA MAHALAKSHMI MAHALAKSHMI UNION BANK OF INDIA(508500)
348 Rowthulapudi AP-04-060-006-001/010225
() 		0204060000NRG25020520240589274 02/05/2024 Simhachalam 0204060WL020066 Simhachalam 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790495 ADIGARLA SIMHACHALAM UNION BANK OF INDIA(508500)
349 Rowthulapudi AP-04-060-006-001/010228
() 		0204060000NRG25020520240588918 02/05/2024 Lavadu jogiraju 0204060WL020065 Lavadu jogiraju 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790795 LAVUDU JOGIRAJU LAVUDU JOGIRAJU UNION BANK OF INDIA(508500)
350 Rowthulapudi AP-04-060-006-001/010228
() 		0204060000NRG25020520240588919 02/05/2024 Maha Lakshmi 0204060WL020065 Maha Lakshmi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790787 LAVUDU MAHALAKSHMI UNION BANK OF INDIA(508500)
351 Rowthulapudi AP-04-060-006-001/010229
() 		0204060000NRG25020520240588921 02/05/2024 Ramanamma 0204060WL020065 Ramanamma 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790437 POLUPARTHI RAMANA UNION BANK OF INDIA(508500)
352 Rowthulapudi AP-04-060-006-001/010229
() 		0204060000NRG25020520240588920 02/05/2024 Satyanarayana 0204060WL020065 Satyanarayana 00468 UBIN0805611 603 603 Processed 14/05/2024 4005790715 Mr POLUPARTHI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
353 Rowthulapudi AP-04-060-006-001/010231
() 		0204060000NRG25020520240588922 02/05/2024 Naga Linga Kondababu 0204060WL020065 Naga Linga Kondababu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790639 Mr LAVUDU NAGA LINGA KONDA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
354 Rowthulapudi AP-04-060-006-001/010231
() 		0204060000NRG25020520240588923 02/05/2024 Ramalakshmi 0204060WL020065 Ramalakshmi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790609 LAVUDU RAMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Rowthulapudi AP-04-060-006-001/010232
() 		0204060000NRG25020520240589275 02/05/2024 Nagayamma 0204060WL020066 Nagayamma 00468 UBIN0805611 817 817 Processed 14/05/2024 4005790808 NAGAYYAMMA CHINTHAKAYALA UNION BANK OF INDIA(508500)
356 Rowthulapudi AP-04-060-006-001/010233
() 		0204060000NRG25020520240588924 02/05/2024 Satyavathi 0204060WL020065 Satyavathi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790443 ADIGARLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Rowthulapudi AP-04-060-006-001/010240
() 		0204060000NRG25020520240588925 02/05/2024 Manikyam 0204060WL020065 Manikyam 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790637 LAVUDU MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 Rowthulapudi AP-04-060-006-001/010240
() 		0204060000NRG25020520240588926 02/05/2024 Raju 0204060WL020065 Raju 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790612 LAVUDU RAJU UNION BANK OF INDIA(508500)
359 Rowthulapudi AP-04-060-006-001/010243
() 		0204060000NRG25020520240588927 02/05/2024 Apparao 0204060WL020065 Apparao 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790430 SEERAM APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
360 Rowthulapudi AP-04-060-006-001/010243
() 		0204060000NRG25020520240588928 02/05/2024 Manga 0204060WL020065 Manga 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790653 MANGA SEERAM UNION BANK OF INDIA(508500)
361 Rowthulapudi AP-04-060-006-001/010252
() 		0204060000NRG25020520240588933 02/05/2024 Lavudu govindu 0204060WL020065 Lavudu govindu 00468 UBIN0805611 402 402 Processed 14/05/2024 4005790809 GOVINDU LAVUDU UNION BANK OF INDIA(508500)
362 Rowthulapudi AP-04-060-006-001/010252
() 		0204060000NRG25020520240588934 02/05/2024 LAVUDU KRISHNA 0204060WL020065 LAVUDU KRISHNA 00468 UBIN0805611 402 402 Processed 14/05/2024 4005790727 LAVUDU KRISHNA UNION BANK OF INDIA(508500)
363 Rowthulapudi AP-04-060-006-001/010253
() 		0204060000NRG25020520240588937 02/05/2024 Polupurtha ganga 0204060WL020065 Polupurtha ganga 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790823 POLUPARTHI GANGA UNION BANK OF INDIA(508500)
364 Rowthulapudi AP-04-060-006-001/010263
() 		0204060000NRG25020520240588938 02/05/2024 Nanaji 0204060WL020065 Nanaji 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790993 KALLA YERRAPATHRUDU UNION BANK OF INDIA(508500)
365 Rowthulapudi AP-04-060-006-001/010263
() 		0204060000NRG25020520240588939 02/05/2024 Nookalamma Alias Tallamma 0204060WL020065 Nookalamma Alias Tallamma 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790695 KALLA NOOKALAMMA UNION BANK OF INDIA(508500)
366 Rowthulapudi AP-04-060-006-001/010264
() 		0204060000NRG25020520240588940 02/05/2024 Gangaraju 0204060WL020065 Gangaraju 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790643 GANGARAJU BARLA UNION BANK OF INDIA(508500)
367 Rowthulapudi AP-04-060-006-001/010271
() 		0204060000NRG25020520240588944 02/05/2024 Koppi Ramanamma 0204060WL020065 Koppi Ramanamma 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790439 KOPPU RAMANA UNION BANK OF INDIA(508500)
368 Rowthulapudi AP-04-060-006-001/010271
() 		0204060000NRG25020520240588943 02/05/2024 Nagaraju 0204060WL020065 Nagaraju 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790645 NAGARAJU KOPPU UNION BANK OF INDIA(508500)
369 Rowthulapudi AP-04-060-006-001/010276
() 		0204060000NRG25020520240588947 02/05/2024 Chittibabu 0204060WL020065 Chittibabu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790788 ANKAMREDDY GANGA RAJU UNION BANK OF INDIA(508500)
370 Rowthulapudi AP-04-060-006-001/010276
() 		0204060000NRG25020520240588949 02/05/2024 Nagamani 0204060WL020065 Nagamani 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790805 Miss ANKAMREDDI NAGAMANI CENTRAL BANK OF INDIA(607115)
371 Rowthulapudi AP-04-060-006-001/010290
() 		0204060000NRG25020520240588950 02/05/2024 Varalakshmi 0204060WL020065 Varalakshmi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790714 GADHI VARALU INDIA POST PAYMENTS BANK LIMITED(508528)
372 Rowthulapudi AP-04-060-006-001/010295
() 		0204060000NRG25020520240588953 02/05/2024 Manesh 0204060WL020065 Manesh 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790601 MANELTI MANEESH INDIA POST PAYMENTS BANK LIMITED(508528)
373 Rowthulapudi AP-04-060-006-001/010303
() 		0204060000NRG25020520240588955 02/05/2024 Ramanamma 0204060WL020065 Ramanamma 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790814 Mrs RAMANAMMA POLUPARTHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
374 Rowthulapudi AP-04-060-006-001/010303
() 		0204060000NRG25020520240588954 02/05/2024 Samba 0204060WL020065 Samba 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790971 POLUPARTHI SAMBAMURTHY UNION BANK OF INDIA(508500)
375 Rowthulapudi AP-04-060-006-001/010307
() 		0204060000NRG25020520240588957 02/05/2024 Parwathi 0204060WL020065 Parwathi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790475 KORUPROLU PARVATHI UNION BANK OF INDIA(508500)
376 Rowthulapudi AP-04-060-006-001/010307
() 		0204060000NRG25020520240588956 02/05/2024 Valasayya 0204060WL020065 Valasayya 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790500 KORUPROLU VALASAYYA UNION BANK OF INDIA(508500)
377 Rowthulapudi AP-04-060-006-001/010313
() 		0204060000NRG25020520240588959 02/05/2024 Ramanamma 0204060WL020065 Ramanamma 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790815 TAMARALA RAMANAMMA UNION BANK OF INDIA(508500)
378 Rowthulapudi AP-04-060-006-001/010313
() 		0204060000NRG25020520240588958 02/05/2024 Tamaralu Pentayya 0204060WL020065 Tamaralu Pentayya 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790846 THAMARALA PENTAYYA UNION BANK OF INDIA(508500)
379 Rowthulapudi AP-04-060-006-001/010314
() 		0204060000NRG25020520240588960 02/05/2024 Esubabu 0204060WL020065 Esubabu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790505 Mr YESUBABU POLUPARTI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
380 Rowthulapudi AP-04-060-006-001/010318
() 		0204060000NRG25020520240589299 02/05/2024 Ramalakshmi 0204060WL020066 Ramalakshmi 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790484 CHITIKELA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Rowthulapudi AP-04-060-006-001/010319
() 		0204060000NRG25020520240589300 02/05/2024 Lakshmi 0204060WL020066 Lakshmi 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790501 NANDIPALLI LAXMI UNION BANK OF INDIA(508500)
382 Rowthulapudi AP-04-060-006-001/010332
() 		0204060000NRG25020520240588964 02/05/2024 KIRTI LAKSHMI 0204060WL020065 KIRTI LAKSHMI 00468 UBIN0805611 603 603 Processed 14/05/2024 4005790431 KIRTHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Rowthulapudi AP-04-060-006-001/010335
() 		0204060000NRG25020520240588965 02/05/2024 Satyavathi 0204060WL020065 Satyavathi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790441 GAVIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
384 Rowthulapudi AP-04-060-006-001/010373
() 		0204060000NRG25020520240589304 02/05/2024 Raja Kumari 0204060WL020066 Raja Kumari 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790848 TAMAARALA RAJUKUMARI UNION BANK OF INDIA(508500)
385 Rowthulapudi AP-04-060-006-001/010379
() 		0204060000NRG25020520240588969 02/05/2024 Satyavathi 0204060WL020065 Satyavathi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790504 TALPAREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Rowthulapudi AP-04-060-006-001/010379
() 		0204060000NRG25020520240588968 02/05/2024 Suribabu 0204060WL020065 Suribabu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790451 TALAPUREDDY SURI BABU UNION BANK OF INDIA(508500)
387 Rowthulapudi AP-04-060-006-001/010385
() 		0204060000NRG25020520240588972 02/05/2024 Arjunudu 0204060WL020065 Arjunudu 00468 UBIN0805611 603 603 Processed 14/05/2024 4005790463 KILADA ARJUNA UNION BANK OF INDIA(508500)
388 Rowthulapudi AP-04-060-006-001/010385
() 		0204060000NRG25020520240588973 02/05/2024 Varahalamma 0204060WL020065 Varahalamma 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790720 KILLADA VARAHALAMMA UNION BANK OF INDIA(508500)
389 Rowthulapudi AP-04-060-006-001/010388
() 		0204060000NRG25020520240589305 02/05/2024 Appalakonda 0204060WL020066 Appalakonda 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790813 PAMPANABOINA APPALAKONDA UNION BANK OF INDIA(508500)
390 Rowthulapudi AP-04-060-006-001/010393
() 		0204060000NRG25020520240588974 02/05/2024 TOLAPU REDDI SATTIBABU 0204060WL020065 TOLAPU REDDI SATTIBABU 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790497 THALAPAREDDY SATHIBABU UNION BANK OF INDIA(508500)
391 Rowthulapudi AP-04-060-006-001/010393
() 		0204060000NRG25020520240588975 02/05/2024 Varahalamma 0204060WL020065 Varahalamma 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790697 TALAPUREDDY VARAHALAMMA UNION BANK OF INDIA(508500)
392 Rowthulapudi AP-04-060-006-001/010403
() 		0204060000NRG25020520240588978 02/05/2024 ANKIREDDI RAGHAVA 0204060WL020065 ANKIREDDI RAGHAVA 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790435 RAGHAVA ANKAMREDDY UNION BANK OF INDIA(508500)
393 Rowthulapudi AP-04-060-006-001/010403
() 		0204060000NRG25020520240588977 02/05/2024 Satyanarayana 0204060WL020065 Satyanarayana 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790696 ANKAMREDDY SATYANARAYANA UNION BANK OF INDIA(508500)
394 Rowthulapudi AP-04-060-006-001/010410
() 		0204060000NRG25020520240588980 02/05/2024 Manikyam 0204060WL020065 Manikyam 00468 UBIN0805611 603 603 Processed 14/05/2024 4005790953 TALPAREDDY MANIKYAM UNION BANK OF INDIA(508500)
395 Rowthulapudi AP-04-060-006-001/010410
() 		0204060000NRG25020520240588979 02/05/2024 Nookaraju 0204060WL020065 Nookaraju 00468 UBIN0805611 603 603 Processed 14/05/2024 4005790952 TALPAREDDY NOOKARAJU UNION BANK OF INDIA(508500)
396 Rowthulapudi AP-04-060-006-001/010412
() 		0204060000NRG25020520240588981 02/05/2024 Pandavulu 0204060WL020065 Pandavulu 00468 UBIN0805611 603 603 Processed 14/05/2024 4005790453 PANDHAVULU TALAPAREDDY UNION BANK OF INDIA(508500)
397 Rowthulapudi AP-04-060-006-001/010416
() 		0204060000NRG25020520240589311 02/05/2024 Gangayyamma 0204060WL020066 Gangayyamma 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790822 Mrs GANGAYYAMMA POLUTARTI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
398 Rowthulapudi AP-04-060-006-001/010419
() 		0204060000NRG25020520240589315 02/05/2024 Ramanamma 0204060WL020066 Ramanamma 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790709 TAMARALA RAMANAMMA UNION BANK OF INDIA(508500)
399 Rowthulapudi AP-04-060-006-001/010419
() 		0204060000NRG25020520240589314 02/05/2024 Tamarala Sambamurthy 0204060WL020066 Tamarala Sambamurthy 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790845 SAMBAMURTI TAMARALA UNION BANK OF INDIA(508500)
400 Rowthulapudi AP-04-060-006-001/010421
() 		0204060000NRG25020520240589316 02/05/2024 Chinabbai 0204060WL020066 Chinabbai 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790796 GEDDAM CHINNABBAI HDFC BANK LTD(607152)
401 Rowthulapudi AP-04-060-006-001/010421
() 		0204060000NRG25020520240589318 02/05/2024 Papa 0204060WL020066 Papa 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790994 GEDDAM PAPA UNION BANK OF INDIA(508500)
402 Rowthulapudi AP-04-060-006-001/010450
() 		0204060000NRG25020520240588986 02/05/2024 Veerababu 0204060WL020065 Veerababu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790606 VEERABABU LAVUDU UNION BANK OF INDIA(508500)
403 Rowthulapudi AP-04-060-006-001/010455
() 		0204060000NRG25020520240588989 02/05/2024 Lakshmi 0204060WL020065 Lakshmi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790896 Mrs EASAMPALLI LAXMI CENTRAL BANK OF INDIA(607115)
404 Rowthulapudi AP-04-060-006-001/010455
() 		0204060000NRG25020520240588988 02/05/2024 Nagaraju 0204060WL020065 Nagaraju 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790890 ESAMPALLI NAGARAJU UNION BANK OF INDIA(508500)
405 Rowthulapudi AP-04-060-006-001/010457
() 		0204060000NRG25020520240588991 02/05/2024 Satyavathi 0204060WL020065 Satyavathi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790726 KORUPROLU SATHYAVATHI UNION BANK OF INDIA(508500)
406 Rowthulapudi AP-04-060-006-001/010459
() 		0204060000NRG25020520240589320 02/05/2024 KACHHALA AMMAJI 0204060WL020066 KACHHALA AMMAJI 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790725 KATHSALA AMMAJI UNION BANK OF INDIA(508500)
407 Rowthulapudi AP-04-060-006-001/010460
() 		0204060000NRG25020520240588992 02/05/2024 Kumari 0204060WL020065 Kumari 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790816 MAKIREDDY RAMANA KUMARI UNION BANK OF INDIA(508500)
408 Rowthulapudi AP-04-060-006-001/010480
() 		0204060000NRG25020520240588993 02/05/2024 Ammanna 0204060WL020065 Ammanna 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790659 LAVUDU AMMANNA UNION BANK OF INDIA(508500)
409 Rowthulapudi AP-04-060-006-001/010485
() 		0204060000NRG25020520240588994 02/05/2024 Varalaxmi 0204060WL020065 Varalaxmi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790698 KORUPROLU VARALAXMI UNION BANK OF INDIA(508500)
410 Rowthulapudi AP-04-060-006-001/010486
() 		0204060000NRG25020520240588995 02/05/2024 Yarayamma 0204060WL020065 Yarayamma 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790847 CHITIKELA YARRAYAMMA UNION BANK OF INDIA(508500)
411 Rowthulapudi AP-04-060-006-001/010487
() 		0204060000NRG25020520240588996 02/05/2024 Ramanamma 0204060WL020065 Ramanamma 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790613 Chitikela Ravanamma FINCARE SMALL FINANCE BANK LTD(608304)
412 Rowthulapudi AP-04-060-006-001/010488
() 		0204060000NRG25020520240588997 02/05/2024 CHINTANEDI RAJU 0204060WL020065 CHINTANEDI RAJU 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790689 CHINTAMNEDI RAJU UNION BANK OF INDIA(508500)
413 Rowthulapudi AP-04-060-006-001/010488
() 		0204060000NRG25020520240588998 02/05/2024 Gowri 0204060WL020065 Gowri 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790636 CHINTAMNEDI GOWRI UNION BANK OF INDIA(508500)
414 Rowthulapudi AP-04-060-006-001/010491
() 		0204060000NRG25020520240589001 02/05/2024 Satyavati 0204060WL020065 Satyavati 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790651 SATYAVATHI URALANKA UNION BANK OF INDIA(508500)
415 Rowthulapudi AP-04-060-006-001/010494
() 		0204060000NRG25020520240589005 02/05/2024 Rajubabu 0204060WL020065 Rajubabu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790447 Mr POLUPARTI RAJU RAJUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
416 Rowthulapudi AP-04-060-006-001/010494
() 		0204060000NRG25020520240589004 02/05/2024 Sita 0204060WL020065 Sita 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790812 Mrs POLUPARTI SITHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
417 Rowthulapudi AP-04-060-006-001/010495
() 		0204060000NRG25020520240589323 02/05/2024 Nakkireddy satyavati 0204060WL020066 Nakkireddy satyavati 00468 UBIN0805611 817 817 Processed 14/05/2024 4005790638 Nakireddy Satyavathi FINCARE SMALL FINANCE BANK LTD(608304)
418 Rowthulapudi AP-04-060-006-001/010507
() 		0204060000NRG25020520240589326 02/05/2024 Surya Kumari 0204060WL020066 Surya Kumari 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790810 ANTHIREDDY SURYANARAYAMMA UNION BANK OF INDIA(508500)
419 Rowthulapudi AP-04-060-006-001/010508
() 		0204060000NRG25020520240589328 02/05/2024 Lova 0204060WL020066 Lova 00468 UBIN0805611 817 817 Processed 14/05/2024 4005790891 CHINTHAKAYALA LOVA LOVAMMA UNION BANK OF INDIA(508500)
420 Rowthulapudi AP-04-060-006-001/010509
() 		0204060000NRG25020520240589330 02/05/2024 Veeralaxmi 0204060WL020066 Veeralaxmi 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790687 NALLAMILLI VERALAXMI VERALAXMI UNION BANK OF INDIA(508500)
421 Rowthulapudi AP-04-060-006-001/010511
() 		0204060000NRG25020520240589007 02/05/2024 MANELTI GANGARAJU 0204060WL020065 MANELTI GANGARAJU 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790681 MANELTI GANGA RAJU UNION BANK OF INDIA(508500)
422 Rowthulapudi AP-04-060-006-001/010512
() 		0204060000NRG25020520240589009 02/05/2024 BOTTA VARALAKSHMI 0204060WL020065 BOTTA VARALAKSHMI 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790864 Mrs BOTTA VARALAXMI W O SOMUBABU CENTRAL BANK OF INDIA(607115)
423 Rowthulapudi AP-04-060-006-001/010512
() 		0204060000NRG25020520240589008 02/05/2024 Botti sombabu 0204060WL020065 Botti sombabu 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790496 BOTTA SOMUBABU UNION BANK OF INDIA(508500)
424 Rowthulapudi AP-04-060-006-001/010513
() 		0204060000NRG25020520240589010 02/05/2024 Ganga 0204060WL020065 Ganga 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790652 GANAGA KILADA UNION BANK OF INDIA(508500)
425 Rowthulapudi AP-04-060-006-001/010515
() 		0204060000NRG25020520240589331 02/05/2024 Chanti 0204060WL020066 Chanti 00468 UBIN0805611 817 817 Processed 14/05/2024 4005790680 ADIGARLA VENKINAIDU UNION BANK OF INDIA(508500)
426 Rowthulapudi AP-04-060-006-001/010517
() 		0204060000NRG25020520240589333 02/05/2024 Adigarla Chantibabu 0204060WL020066 Adigarla Chantibabu 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790981 Mr ADIGARLA CHANTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
427 Rowthulapudi AP-04-060-006-001/010517
() 		0204060000NRG25020520240589334 02/05/2024 Varalaxmi 0204060WL020066 Varalaxmi 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790679 ADIGARLA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Rowthulapudi AP-04-060-006-001/010538
() 		0204060000NRG25020520240589015 02/05/2024 Nookaratnam 0204060WL020065 Nookaratnam 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790931 Mrs PENUGONDA NOOKARATNAM CENTRAL BANK OF INDIA(607115)
429 Rowthulapudi AP-04-060-006-001/010538
() 		0204060000NRG25020520240589014 02/05/2024 Tatarao 0204060WL020065 Tatarao 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790477 PENIKONDA APPARAO UNION BANK OF INDIA(508500)
430 Rowthulapudi AP-04-060-006-001/010555
() 		0204060000NRG25020520240589335 02/05/2024 KORUPROLU SANYASIYYA 0204060WL020066 KORUPROLU SANYASIYYA 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790493 KORUPROLU SANYASIYYA UNION BANK OF INDIA(508500)
431 Rowthulapudi AP-04-060-006-001/010555
() 		0204060000NRG25020520240589016 02/05/2024 Sita 0204060WL020065 Sita 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790719 KORUPROLU SEETHA SEETHA UNION BANK OF INDIA(508500)
432 Rowthulapudi AP-04-060-006-001/010561
() 		0204060000NRG25020520240589336 02/05/2024 Rambabu 0204060WL020066 Rambabu 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790621 MAMIDI RAM BABU UNION BANK OF INDIA(508500)
433 Rowthulapudi AP-04-060-006-001/010561
() 		0204060000NRG25020520240589337 02/05/2024 Satyavati 0204060WL020066 Satyavati 00468 UBIN0805611 272 272 Processed 14/05/2024 4005790699 MAMIDI SATYAVATHI UNION BANK OF INDIA(508500)
434 Rowthulapudi AP-04-060-006-001/010570
() 		0204060000NRG25020520240589018 02/05/2024 Popnaboina raju 0204060WL020065 Popnaboina raju 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790775 PAMPANABOINA RAJU UNION BANK OF INDIA(508500)
435 Rowthulapudi AP-04-060-006-001/010571
() 		0204060000NRG25020520240589340 02/05/2024 Sattibabu 0204060WL020066 Sattibabu 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790711 KARAKA SATYANARAYANA UNION BANK OF INDIA(508500)
436 Rowthulapudi AP-04-060-006-001/010572
() 		0204060000NRG25020520240589342 02/05/2024 Laxmi 0204060WL020066 Laxmi 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790658 GAVIREDDY LAXMI UNION BANK OF INDIA(508500)
437 Rowthulapudi AP-04-060-006-001/010573
() 		0204060000NRG25020520240589344 02/05/2024 Parvati 0204060WL020066 Parvati 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790708 CHINTAKAYALA PARVATHI UNION BANK OF INDIA(508500)
438 Rowthulapudi AP-04-060-006-001/010573
() 		0204060000NRG25020520240589343 02/05/2024 Veerababu 0204060WL020066 Veerababu 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790445 CHINTAKAYALA VIRABABU UNION BANK OF INDIA(508500)
439 Rowthulapudi AP-04-060-006-001/010577
() 		0204060000NRG25020520240589020 02/05/2024 ELLAPU RAJULAMMA 0204060WL020065 ELLAPU RAJULAMMA 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790488 EELLAPU RAJULAMA UNION BANK OF INDIA(508500)
440 Rowthulapudi AP-04-060-006-001/010578
() 		0204060000NRG25020520240589345 02/05/2024 BANGARU SATYAVATHI 0204060WL020066 BANGARU SATYAVATHI 00468 UBIN0805611 545 545 Processed 14/05/2024 4005790487 BANGARU SATYAVATHI UNION BANK OF INDIA(508500)
441 Rowthulapudi AP-04-060-006-001/010579
() 		0204060000NRG25020520240589021 02/05/2024 Suribabu 0204060WL020065 Suribabu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790623 MR MEDASANI SURIBABU STATE BANK OF INDIA(508548)
442 Rowthulapudi AP-04-060-006-001/010583
() 		0204060000NRG25020520240589023 02/05/2024 Venkatalaxmi 0204060WL020065 Venkatalaxmi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790718 BAKKA VENKATA LAXMI UNION BANK OF INDIA(508500)
443 Rowthulapudi AP-04-060-006-001/010584
() 		0204060000NRG25020520240589024 02/05/2024 Devatamma 0204060WL020065 Devatamma 00468 UBIN0805611 603 603 Processed 14/05/2024 4005790482 BAKKA DEVATAMMA UNION BANK OF INDIA(508500)
444 Rowthulapudi AP-04-060-006-001/010586
() 		0204060000NRG25020520240589026 02/05/2024 Laxmi 0204060WL020065 Laxmi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790798 KORUPROLU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Rowthulapudi AP-04-060-006-001/010588
() 		0204060000NRG25020520240589346 02/05/2024 Kannayyanayudu 0204060WL020066 Kannayyanayudu 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790642 MAKIREDDY KANNABABU UNION BANK OF INDIA(508500)
446 Rowthulapudi AP-04-060-006-001/010588
() 		0204060000NRG25020520240589347 02/05/2024 Varalaxmi 0204060WL020066 Varalaxmi 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790792 MAKIREDDY VARALAKSHMI UNION BANK OF INDIA(508500)
447 Rowthulapudi AP-04-060-006-001/010592
() 		0204060000NRG25020520240589027 02/05/2024 Apparao 0204060WL020065 Apparao 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790661 M APPA RAO UNION BANK OF INDIA(508500)
448 Rowthulapudi AP-04-060-006-001/010592
() 		0204060000NRG25020520240589028 02/05/2024 Satish 0204060WL020065 Satish 00468 UBIN0805611 201 201 Processed 14/05/2024 4005790894 MANETTHI SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
449 Rowthulapudi AP-04-060-006-001/010592
() 		0204060000NRG25020520240589029 02/05/2024 Satyavati 0204060WL020065 Satyavati 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790926 SATYAVATHI MENELTHI UNION BANK OF INDIA(508500)
450 Rowthulapudi AP-04-060-006-001/010594
() 		0204060000NRG25020520240589033 02/05/2024 Kumari 0204060WL020065 Kumari 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790626 RAJUKUMARI MANELTHI UNION BANK OF INDIA(508500)
451 Rowthulapudi AP-04-060-006-001/010594
() 		0204060000NRG25020520240589032 02/05/2024 MANELTHI SATYANARAYANA 0204060WL020065 MANELTHI SATYANARAYANA 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790649 MANELTHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Rowthulapudi AP-04-060-006-001/010594
() 		0204060000NRG25020520240589031 02/05/2024 Rajubabu 0204060WL020065 Rajubabu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790924 MANELTI RAJU UNION BANK OF INDIA(508500)
453 Rowthulapudi AP-04-060-006-001/010600
() 		0204060000NRG25020520240589350 02/05/2024 Chinnatalli 0204060WL020066 Chinnatalli 00468 UBIN0805611 817 817 Processed 14/05/2024 4005790468 THLAPAREDDY CHINNATHALLI THLAPAREDDY CHI UNION BANK OF INDIA(508500)
454 Rowthulapudi AP-04-060-006-001/010601
() 		0204060000NRG25020520240589036 02/05/2024 Tallibabu 0204060WL020065 Tallibabu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790889 Mr THALLI BABU MARRI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
455 Rowthulapudi AP-04-060-006-001/010603
() 		0204060000NRG25020520240589037 02/05/2024 Ganga 0204060WL020065 Ganga 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790858 CHITIKILA GANGA UNION BANK OF INDIA(508500)
456 Rowthulapudi AP-04-060-006-001/010604
() 		0204060000NRG25020520240589038 02/05/2024 Ganga 0204060WL020065 Ganga 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790989 PETLA GANGA UNION BANK OF INDIA(508500)
457 Rowthulapudi AP-04-060-006-001/010605
() 		0204060000NRG25020520240589351 02/05/2024 Devudamma 0204060WL020066 Devudamma 00468 UBIN0805611 817 817 Processed 14/05/2024 4005790630 DEVUDAMMA SINGAMPALLI UNION BANK OF INDIA(508500)
458 Rowthulapudi AP-04-060-006-001/010607
() 		0204060000NRG25020520240589352 02/05/2024 Tatilu 0204060WL020066 Tatilu 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790898 CHINTHALA KANNAYYANAIDU KANNAYYANAIDU UNION BANK OF INDIA(508500)
459 Rowthulapudi AP-04-060-006-001/010608
() 		0204060000NRG25020520240589354 02/05/2024 Latchapathrudu 0204060WL020066 Latchapathrudu 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790616 ANKAM REDDI LACHHA PATHRUDU UNION BANK OF INDIA(508500)
460 Rowthulapudi AP-04-060-006-001/010617
() 		0204060000NRG25020520240589041 02/05/2024 Nagaraju 0204060WL020065 Nagaraju 00468 UBIN0805611 603 603 Processed 14/05/2024 4005790633 NAGARAJU AMAJALA UNION BANK OF INDIA(508500)
461 Rowthulapudi AP-04-060-006-001/010617
() 		0204060000NRG25020520240589042 02/05/2024 Ramanamma 0204060WL020065 Ramanamma 00468 UBIN0805611 603 603 Processed 14/05/2024 4005790632 RAMANA AMJALA UNION BANK OF INDIA(508500)
462 Rowthulapudi AP-04-060-006-001/010618
() 		0204060000NRG25020520240589043 02/05/2024 Gangaraju 0204060WL020065 Gangaraju 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790899 KARAGANU GANGARAJU UNION BANK OF INDIA(508500)
463 Rowthulapudi AP-04-060-006-001/010621
() 		0204060000NRG25020520240589046 02/05/2024 Kumari 0204060WL020065 Kumari 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790619 KUMARI MEDASANI UNION BANK OF INDIA(508500)
464 Rowthulapudi AP-04-060-006-001/010621
() 		0204060000NRG25020520240589045 02/05/2024 Kutamma 0204060WL020065 Kutamma 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790839 KOOTAYYA MADASANI UNION BANK OF INDIA(508500)
465 Rowthulapudi AP-04-060-006-001/010621
() 		0204060000NRG25020520240589047 02/05/2024 Nukaraju 0204060WL020065 Nukaraju 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790920 MEDASANI NOOKARAJU UNION BANK OF INDIA(508500)
466 Rowthulapudi AP-04-060-006-001/010625
() 		0204060000NRG25020520240589050 02/05/2024 CHITIKALA AKKAYAMMA 0204060WL020065 CHITIKALA AKKAYAMMA 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790741 CHETEKALA AKKAYYAMMA UNION BANK OF INDIA(508500)
467 Rowthulapudi AP-04-060-006-001/010625
() 		0204060000NRG25020520240589049 02/05/2024 Yarrapatrudu 0204060WL020065 Yarrapatrudu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790739 CHITIKELA YARRAPATRUDU UNION BANK OF INDIA(508500)
468 Rowthulapudi AP-04-060-006-001/010626
() 		0204060000NRG25020520240589051 02/05/2024 Adibabu 0204060WL020065 Adibabu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790849 KOPPU ADINARAYANA UNION BANK OF INDIA(508500)
469 Rowthulapudi AP-04-060-006-001/010642
() 		0204060000NRG25020520240589056 02/05/2024 Ramana 0204060WL020065 Ramana 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790605 RAMANA DONKINA UNION BANK OF INDIA(508500)
470 Rowthulapudi AP-04-060-006-001/010644
() 		0204060000NRG25020520240589057 02/05/2024 Lovalaxmi 0204060WL020065 Lovalaxmi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790460 KOPPU LOVALAXMI KOPPU LOVALAXMI UNION BANK OF INDIA(508500)
471 Rowthulapudi AP-04-060-006-001/010646
() 		0204060000NRG25020520240589059 02/05/2024 Anantalaxmi 0204060WL020065 Anantalaxmi 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790657 CH ANANTHA LAXMI UNION BANK OF INDIA(508500)
472 Rowthulapudi AP-04-060-006-001/010646
() 		0204060000NRG25020520240589058 02/05/2024 Krishna 0204060WL020065 Krishna 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790736 Mr CHINTAMNEEDI KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
473 Rowthulapudi AP-04-060-006-001/010649
() 		0204060000NRG25020520240589365 02/05/2024 Rajamma 0204060WL020066 Rajamma 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790622 RAJAMMA SURLA UNION BANK OF INDIA(508500)
474 Rowthulapudi AP-04-060-006-001/010651
() 		0204060000NRG25020520240589062 02/05/2024 Nagamani 0204060WL020065 Nagamani 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790793 ANKAMREDDY NAGAMANI UNION BANK OF INDIA(508500)
475 Rowthulapudi AP-04-060-006-001/010652
() 		0204060000NRG25020520240589063 02/05/2024 AVUGADDI SATYA VATHI 0204060WL020065 AVUGADDI SATYA VATHI 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790789 AVIGEDDA SATYAVATHI UNION BANK OF INDIA(508500)
476 Rowthulapudi AP-04-060-006-001/010654
() 		0204060000NRG25020520240589065 02/05/2024 Ratnam 0204060WL020065 Ratnam 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790820 CHITIKELA RATNAM UNION BANK OF INDIA(508500)
477 Rowthulapudi AP-04-060-006-001/010654
() 		0204060000NRG25020520240589064 02/05/2024 Tallibabu 0204060WL020065 Tallibabu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790777 CHITIKELA TALLIBABU UNION BANK OF INDIA(508500)
478 Rowthulapudi AP-04-060-006-001/010660
() 		0204060000NRG25020520240589372 02/05/2024 Satyavati 0204060WL020066 Satyavati 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790742 Mrs MAKIREDDY SATYAVATHI CENTRAL BANK OF INDIA(607115)
479 Rowthulapudi AP-04-060-006-001/010661
() 		0204060000NRG25020520240589066 02/05/2024 PAILA NAGAMANI 0204060WL020065 PAILA NAGAMANI 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790917 PAILA NAGAMANI UNION BANK OF INDIA(508500)
480 Rowthulapudi AP-04-060-006-001/010662
() 		0204060000NRG25020520240589068 02/05/2024 Koppu Ramana 0204060WL020065 Koppu Ramana 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790462 KOPPU YARAKAYYA KOPPU YARAKAYYA UNION BANK OF INDIA(508500)
481 Rowthulapudi AP-04-060-006-001/010676
() 		0204060000NRG25020520240589377 02/05/2024 Appalanayudu 0204060WL020066 Appalanayudu 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790915 MAKIREDDI APPALA NAIDU UNION BANK OF INDIA(508500)
482 Rowthulapudi AP-04-060-006-001/010677
() 		0204060000NRG25020520240589378 02/05/2024 Laxmi 0204060WL020066 Laxmi 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790790 BYPUREDDY LAKSHMI UNION BANK OF INDIA(508500)
483 Rowthulapudi AP-04-060-006-001/010694
() 		0204060000NRG25020520240589383 02/05/2024 Muvvala Chinatalli 0204060WL020066 Muvvala Chinatalli 00468 UBIN0805611 545 545 Processed 14/05/2024 4005790490 MUVALA CHINNABULLI UNION BANK OF INDIA(508500)
484 Rowthulapudi AP-04-060-006-001/010694
() 		0204060000NRG25020520240589381 02/05/2024 MUVVALA SAHI BABU 0204060WL020066 MUVVALA SAHI BABU 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790491 MUVALA SATHIBABU UNION BANK OF INDIA(508500)
485 Rowthulapudi AP-04-060-006-001/010696
() 		0204060000NRG25020520240589073 02/05/2024 Ammaji 0204060WL020065 Ammaji 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790751 MANETTHI AMMAJI UNION BANK OF INDIA(508500)
486 Rowthulapudi AP-04-060-006-001/010696
() 		0204060000NRG25020520240589072 02/05/2024 Rajubabu 0204060WL020065 Rajubabu 00468 UBIN0805611 402 402 Processed 14/05/2024 4005790746 MANETTHI RAJUBABU UNION BANK OF INDIA(508500)
487 Rowthulapudi AP-04-060-006-001/010698
() 		0204060000NRG25020520240589074 02/05/2024 Krishna 0204060WL020065 Krishna 00468 UBIN0805611 603 603 Processed 14/05/2024 4005790794 RUTHALA KRISHNA UNION BANK OF INDIA(508500)
488 Rowthulapudi AP-04-060-006-001/010698
() 		0204060000NRG25020520240589075 02/05/2024 Laxmi 0204060WL020065 Laxmi 00468 UBIN0805611 603 603 Processed 14/05/2024 4005790819 RUTTHALA LAXMI UNION BANK OF INDIA(508500)
489 Rowthulapudi AP-04-060-006-001/010708
() 		0204060000NRG25020520240589081 02/05/2024 Kumari 0204060WL020065 Kumari 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790927 GEDDAM KUMARI UNION BANK OF INDIA(508500)
490 Rowthulapudi AP-04-060-006-001/010708
() 		0204060000NRG25020520240589080 02/05/2024 Satyanarayana 0204060WL020065 Satyanarayana 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790962 GEDDAM SATYANARAYANA UNION BANK OF INDIA(508500)
491 Rowthulapudi AP-04-060-006-001/010710
() 		0204060000NRG25020520240589386 02/05/2024 GADI SRINU 0204060WL020066 GADI SRINU 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790754 GADI SRINIVASU UNION BANK OF INDIA(508500)
492 Rowthulapudi AP-04-060-006-001/010710
() 		0204060000NRG25020520240589385 02/05/2024 GADI SURAYAMMA 0204060WL020066 GADI SURAYAMMA 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790740 GADI SURAYAMMA UNION BANK OF INDIA(508500)
493 Rowthulapudi AP-04-060-006-001/010718
() 		0204060000NRG25020520240589387 02/05/2024 Appalanayudu 0204060WL020066 Appalanayudu 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790446 KORUPROLU APPALANAIDU APPALANAIDU UNION BANK OF INDIA(508500)
494 Rowthulapudi AP-04-060-006-001/010745
() 		0204060000NRG25020520240589391 02/05/2024 Adinarayana 0204060WL020066 Adinarayana 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790604 ADINARAYANA TALAPAREEDY UNION BANK OF INDIA(508500)
495 Rowthulapudi AP-04-060-006-001/010745
() 		0204060000NRG25020520240589390 02/05/2024 SRIRAMULU 0204060WL020066 SRIRAMULU 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790842 TAALAPUREDDY SRIRAMULU UNION BANK OF INDIA(508500)
496 Rowthulapudi AP-04-060-006-001/010795
() 		0204060000NRG25020520240589088 02/05/2024 Jogiratnam 0204060WL020065 Jogiratnam 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790743 THAMARALA JOGIRATNAM UNION BANK OF INDIA(508500)
497 Rowthulapudi AP-04-060-006-001/010797
() 		0204060000NRG25020520240589090 02/05/2024 ANKAPUREDDY LOVATALLI 0204060WL020065 ANKAPUREDDY LOVATALLI 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790804 TALPAREDDY LOVATALLI UNION BANK OF INDIA(508500)
498 Rowthulapudi AP-04-060-006-001/010797
() 		0204060000NRG25020520240589089 02/05/2024 Narayana Murthy 0204060WL020065 Narayana Murthy 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790776 TALPAREDDY NARAYANA MURTHI UNION BANK OF INDIA(508500)
499 Rowthulapudi AP-04-060-006-001/010798
() 		0204060000NRG25020520240589092 02/05/2024 Devudamma 0204060WL020065 Devudamma 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790506 Mrs VARRE DEVUDAMMA CENTRAL BANK OF INDIA(607115)
500 Rowthulapudi AP-04-060-006-001/010798
() 		0204060000NRG25020520240589091 02/05/2024 Viraswamy 0204060WL020065 Viraswamy 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790479 VARRE VEERASWAMI UNION BANK OF INDIA(508500)
501 Rowthulapudi AP-04-060-006-001/010807
() 		0204060000NRG25020520240589097 02/05/2024 KORUPROLU JAMELU 0204060WL020065 KORUPROLU JAMELU 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790476 KORUPROLU JEMILU UNION BANK OF INDIA(508500)
502 Rowthulapudi AP-04-060-006-001/010808
() 		0204060000NRG25020520240589099 02/05/2024 Rongala Raju 0204060WL020065 Rongala Raju 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790957 RONGALA RAJU UNION BANK OF INDIA(508500)
503 Rowthulapudi AP-04-060-006-001/010809
() 		0204060000NRG25020520240589101 02/05/2024 Nagaratnam 0204060WL020065 Nagaratnam 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790745 SEERAM NAGARATNAM UNION BANK OF INDIA(508500)
504 Rowthulapudi AP-04-060-006-001/010810
() 		0204060000NRG25020520240589396 02/05/2024 KARAKA CHITTAMMA 0204060WL020066 KARAKA CHITTAMMA 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790737 KARAKA SURIBABU UNION BANK OF INDIA(508500)
505 Rowthulapudi AP-04-060-006-001/010810
() 		0204060000NRG25020520240589395 02/05/2024 KARAKA SURIBABU 0204060WL020066 KARAKA SURIBABU 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790444 KARAKA SURIBABU UNION BANK OF INDIA(508500)
506 Rowthulapudi AP-04-060-006-001/010819
() 		0204060000NRG25020520240589103 02/05/2024 Peda Ganga 0204060WL020065 Peda Ganga 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790857 KARAGANI PEDDA GANGA UNION BANK OF INDIA(508500)
507 Rowthulapudi AP-04-060-006-001/010821
() 		0204060000NRG25020520240589398 02/05/2024 Ramaravu 0204060WL020066 Ramaravu 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790921 NEELI RAMA RAO UNION BANK OF INDIA(508500)
508 Rowthulapudi AP-04-060-006-001/010828
() 		0204060000NRG25020520240589104 02/05/2024 Sathibabu 0204060WL020065 Sathibabu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790803 RALLAPALLI SATYANARYANA UNION BANK OF INDIA(508500)
509 Rowthulapudi AP-04-060-006-001/010832
() 		0204060000NRG25020520240589407 02/05/2024 Rani 0204060WL020066 Rani 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790456 GEDDAM RANI GEDDAM RANI UNION BANK OF INDIA(508500)
510 Rowthulapudi AP-04-060-006-001/010855
() 		0204060000NRG25020520240589105 02/05/2024 Seeta 0204060WL020065 Seeta 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790617 MRS RAAVADA SITA STATE BANK OF INDIA(508548)
511 Rowthulapudi AP-04-060-006-001/010856
() 		0204060000NRG25020520240589106 02/05/2024 Ramana 0204060WL020065 Ramana 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790458 MANELTI RAMANA UNION BANK OF INDIA(508500)
512 Rowthulapudi AP-04-060-006-001/010856
() 		0204060000NRG25020520240589107 02/05/2024 Satyavathi 0204060WL020065 Satyavathi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790738 SATYAVATHI MANELTHI UNION BANK OF INDIA(508500)
513 Rowthulapudi AP-04-060-006-001/010862
() 		0204060000NRG25020520240589108 02/05/2024 Chitakala bulliraju 0204060WL020065 Chitakala bulliraju 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790824 CHITIKELA BULLI RAJU UNION BANK OF INDIA(508500)
514 Rowthulapudi AP-04-060-006-001/010865
() 		0204060000NRG25020520240589109 02/05/2024 KOPPU KANNA BABU 0204060WL020065 KOPPU KANNA BABU 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790461 KOPPU KANNABABU KOPPU KANNABABU UNION BANK OF INDIA(508500)
515 Rowthulapudi AP-04-060-006-001/010869
() 		0204060000NRG25020520240589418 02/05/2024 Satyanarayana 0204060WL020066 Satyanarayana 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790860 MAKIREDDY SATYANARAYANA UNION BANK OF INDIA(508500)
516 Rowthulapudi AP-04-060-006-001/010870
() 		0204060000NRG25020520240589420 02/05/2024 Satyanarayana 0204060WL020066 Satyanarayana 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790923 ANAKAMREDDY SATYA NARAYANA UNION BANK OF INDIA(508500)
517 Rowthulapudi AP-04-060-006-001/010874
() 		0204060000NRG25020520240589112 02/05/2024 Dongatalli 0204060WL020065 Dongatalli 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790640 CHINTHAKAYALA DONGATALLI UNION BANK OF INDIA(508500)
518 Rowthulapudi AP-04-060-006-001/010885
() 		0204060000NRG25020520240589422 02/05/2024 Lacchababu 0204060WL020066 Lacchababu 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790854 LACHA BABU KORUPROLU UNION BANK OF INDIA(508500)
519 Rowthulapudi AP-04-060-006-001/010888
() 		0204060000NRG25020520240589113 02/05/2024 RUTHULU VARAHALU 0204060WL020065 RUTHULU VARAHALU 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790762 RUTTALA VARAHALAMMA UNION BANK OF INDIA(508500)
520 Rowthulapudi AP-04-060-006-001/010889
() 		0204060000NRG25020520240589114 02/05/2024 Koruaporrli satyanarayana 0204060WL020065 Koruaporrli satyanarayana 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790774 KORUPROLU SATYANARAYANA UNION BANK OF INDIA(508500)
521 Rowthulapudi AP-04-060-006-001/010891
() 		0204060000NRG25020520240589117 02/05/2024 Kumari 0204060WL020065 Kumari 00468 UBIN0805611 603 603 Processed 14/05/2024 4005790752 KORUPROLU KUMARI UNION BANK OF INDIA(508500)
522 Rowthulapudi AP-04-060-006-001/010896
() 		0204060000NRG25020520240589119 02/05/2024 Lakshmi 0204060WL020065 Lakshmi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790818 RUTTALA LAXMI LAXMI UNION BANK OF INDIA(508500)
523 Rowthulapudi AP-04-060-006-001/010896
() 		0204060000NRG25020520240589118 02/05/2024 Satyanarayana 0204060WL020065 Satyanarayana 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790800 RUTHALA SATYANARAYAN UNION BANK OF INDIA(508500)
524 Rowthulapudi AP-04-060-006-001/010897
() 		0204060000NRG25020520240589120 02/05/2024 satyaveni 0204060WL020065 satyaveni 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790503 KACHALLA SATYAVENI UNION BANK OF INDIA(508500)
525 Rowthulapudi AP-04-060-006-001/010898
() 		0204060000NRG25020520240589425 02/05/2024 Suribabu 0204060WL020066 Suribabu 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790786 TALAPUREDDY SURI BABU UNION BANK OF INDIA(508500)
526 Rowthulapudi AP-04-060-006-001/010909
() 		0204060000NRG25020520240589122 02/05/2024 MAKIREDDI YERUKULAMMA 0204060WL020065 MAKIREDDI YERUKULAMMA 00468 UBIN0805611 603 603 Processed 14/05/2024 4005790757 Mrs Earulalamma Makireddi THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
527 Rowthulapudi AP-04-060-006-001/010934
() 		0204060000NRG25020520240589127 02/05/2024 NARAYANAMMA 0204060WL020065 NARAYANAMMA 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790929 MEDASANI NARAYANAMA NARAYANAMMA UNION BANK OF INDIA(508500)
528 Rowthulapudi AP-04-060-006-001/010934
() 		0204060000NRG25020520240589126 02/05/2024 PADMA 0204060WL020065 PADMA 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790930 MEDASANI PADMA PADMA UNION BANK OF INDIA(508500)
529 Rowthulapudi AP-04-060-006-001/010934
() 		0204060000NRG25020520240589125 02/05/2024 Raman 0204060WL020065 Raman 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790748 MEDASANI RAMANA UNION BANK OF INDIA(508500)
530 Rowthulapudi AP-04-060-006-001/010938
() 		0204060000NRG25020520240589128 02/05/2024 Satyavathi 0204060WL020065 Satyavathi 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790631 SATYAVATHI CHEDULURI UNION BANK OF INDIA(508500)
531 Rowthulapudi AP-04-060-006-001/010948
() 		0204060000NRG25020520240589433 02/05/2024 Raju 0204060WL020066 Raju 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790473 GUDARAPU RAJU UNION BANK OF INDIA(508500)
532 Rowthulapudi AP-04-060-006-001/010948
() 		0204060000NRG25020520240589434 02/05/2024 Ramanamma 0204060WL020066 Ramanamma 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790471 GUNDARAPU RAMANAMMA UNION BANK OF INDIA(508500)
533 Rowthulapudi AP-04-060-006-001/010955
() 		0204060000NRG25020520240589435 02/05/2024 ANKAMAREDDY NUKARAJU 0204060WL020066 ANKAMAREDDY NUKARAJU 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790744 ANKAMREDDY NOOKARAJU UNION BANK OF INDIA(508500)
534 Rowthulapudi AP-04-060-006-001/010955
() 		0204060000NRG25020520240589436 02/05/2024 ANKMAREDDY TALLAMMA 0204060WL020066 ANKMAREDDY TALLAMMA 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790918 ANKAMREDDY NOOKARAJU AND NOOKALAMMA UNION BANK OF INDIA(508500)
535 Rowthulapudi AP-04-060-006-001/010956
() 		0204060000NRG25020520240589129 02/05/2024 Appalanayudu 0204060WL020065 Appalanayudu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790893 Koruprolu Applanaidu AIRTEL PAYMENTS BANK LIMITED(990288)
536 Rowthulapudi AP-04-060-006-001/010959
() 		0204060000NRG25020520240589437 02/05/2024 Appalakonda 0204060WL020066 Appalakonda 00468 UBIN0805611 545 545 Processed 14/05/2024 4005790620 LANKA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Rowthulapudi AP-04-060-006-001/011087
() 		0204060000NRG25020520240589132 02/05/2024 durga 0204060WL020065 durga 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790759 DODDIPATI DURGA UNION BANK OF INDIA(508500)
538 Rowthulapudi AP-04-060-006-001/011088
() 		0204060000NRG25020520240589133 02/05/2024 Ramana 0204060WL020065 Ramana 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790433 RAMANA MEDASANI UNION BANK OF INDIA(508500)
539 Rowthulapudi AP-04-060-006-001/011088
() 		0204060000NRG25020520240589135 02/05/2024 Satyavathi 0204060WL020065 Satyavathi 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790434 SATYAVATHI MEDASANI UNION BANK OF INDIA(508500)
540 Rowthulapudi AP-04-060-006-001/011089
() 		0204060000NRG25020520240589443 02/05/2024 Satyavathi 0204060WL020066 Satyavathi 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790802 TAMARALA SATYAVATHI UNION BANK OF INDIA(508500)
541 Rowthulapudi AP-04-060-006-001/011102
() 		0204060000NRG25020520240589139 02/05/2024 Chinaabbai 0204060WL020065 Chinaabbai 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790851 YAMALA NOOKAYYA UNION BANK OF INDIA(508500)
542 Rowthulapudi AP-04-060-006-001/011107
() 		0204060000NRG25020520240589140 02/05/2024 Raju 0204060WL020065 Raju 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790625 RAJU KARAGANI UNION BANK OF INDIA(508500)
543 Rowthulapudi AP-04-060-006-001/011109
() 		0204060000NRG25020520240589451 02/05/2024 ACHIPATHUDU CHITKELLA 0204060WL020066 ACHIPATHUDU CHITKELLA 00468 UBIN0805611 1362 1362 Rejected 14/05/2024 4005790624 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 Rowthulapudi AP-04-060-006-001/011116
() 		0204060000NRG25020520240589452 02/05/2024 ANKAMREDDI CHELLARAO 0204060WL020066 ANKAMREDDI CHELLARAO 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790668 ANKAMREDDY CHELLARAO CHELLARAO UNION BANK OF INDIA(508500)
545 Rowthulapudi AP-04-060-006-001/011122
() 		0204060000NRG25020520240589142 02/05/2024 Tammarala nukalamma 0204060WL020065 Tammarala nukalamma 00468 UBIN0805611 201 201 Processed 14/05/2024 4005790466 TANARI NOOKALAMMA TANARI NOOKALAMMA UNION BANK OF INDIA(508500)
546 Rowthulapudi AP-04-060-006-001/011123
() 		0204060000NRG25020520240589143 02/05/2024 Appalanayudu 0204060WL020065 Appalanayudu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790618 APPALANAIDU THALAPAREDDY UNION BANK OF INDIA(508500)
547 Rowthulapudi AP-04-060-006-001/011123
() 		0204060000NRG25020520240589144 02/05/2024 Bhavani 0204060WL020065 Bhavani 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790615 TALAPUREDDY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Rowthulapudi AP-04-060-006-001/011124
() 		0204060000NRG25020520240589457 02/05/2024 Gunnamma 0204060WL020066 Gunnamma 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790799 GUDIVADA GUNNA UNION BANK OF INDIA(508500)
549 Rowthulapudi AP-04-060-006-001/011125
() 		0204060000NRG25020520240589458 02/05/2024 MASARAPU NOOKARJU 0204060WL020066 MASARAPU NOOKARJU 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790755 MASAARAPU NOOKRAJU UNION BANK OF INDIA(508500)
550 Rowthulapudi AP-04-060-006-001/011127
() 		0204060000NRG25020520240589460 02/05/2024 Ramana 0204060WL020066 Ramana 00468 UBIN0805611 272 272 Rejected 14/05/2024 4005790954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 Rowthulapudi AP-04-060-006-001/011130
() 		0204060000NRG25020520240589146 02/05/2024 Lakshmi 0204060WL020065 Lakshmi 00468 UBIN0805611 402 402 Processed 14/05/2024 4005790753 YARRA LAKSHMI LAKSHMI UNION BANK OF INDIA(508500)
552 Rowthulapudi AP-04-060-006-001/011131
() 		0204060000NRG25020520240589462 02/05/2024 KACHALA PAIDITALLI 0204060WL020066 KACHALA PAIDITALLI 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790436 KACCHALLA PYDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Rowthulapudi AP-04-060-006-001/011135
() 		0204060000NRG25020520240589147 02/05/2024 Narayanamma 0204060WL020065 Narayanamma 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790855 KARAGANU NARAYANAMMA UNION BANK OF INDIA(508500)
554 Rowthulapudi AP-04-060-006-001/011138
() 		0204060000NRG25020520240589465 02/05/2024 Lakshmi 0204060WL020066 Lakshmi 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790478 YAMALA LAXMI UNION BANK OF INDIA(508500)
555 Rowthulapudi AP-04-060-006-001/011139
() 		0204060000NRG25020520240589148 02/05/2024 Sarojini 0204060WL020065 Sarojini 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790749 MAKIRDDY SAROJINI SARIJINI UNION BANK OF INDIA(508500)
556 Rowthulapudi AP-04-060-006-001/011140
() 		0204060000NRG25020520240589150 02/05/2024 Ratnam 0204060WL020065 Ratnam 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790502 THALAPAREDDY RATANAM UNION BANK OF INDIA(508500)
557 Rowthulapudi AP-04-060-006-001/011140
() 		0204060000NRG25020520240589149 02/05/2024 Satyanarayana 0204060WL020065 Satyanarayana 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790801 THALAPAREDDY SATYANARAYANA UNION BANK OF INDIA(508500)
558 Rowthulapudi AP-04-060-006-001/011141
() 		0204060000NRG25020520240589151 02/05/2024 Sathi Babu 0204060WL020065 Sathi Babu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790853 SATYANARAYANA KATCHELLA UNION BANK OF INDIA(508500)
559 Rowthulapudi AP-04-060-006-001/011148
() 		0204060000NRG25020520240589155 02/05/2024 Lakshmi 0204060WL020065 Lakshmi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790499 Mrs MAKIREDDI LAXMI W O MANIKYAM CENTRAL BANK OF INDIA(607115)
560 Rowthulapudi AP-04-060-006-001/011150
() 		0204060000NRG25020520240589157 02/05/2024 Chinatalli 0204060WL020065 Chinatalli 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790750 ALLU CHINNA THALLI UNION BANK OF INDIA(508500)
561 Rowthulapudi AP-04-060-006-001/011165
() 		0204060000NRG25020520240589472 02/05/2024 Nookalamma 0204060WL020066 Nookalamma 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790856 VASIREDDI NUKALAMMA UNION BANK OF INDIA(508500)
562 Rowthulapudi AP-04-060-006-001/011177
() 		0204060000NRG25020520240589159 02/05/2024 Rammurthy 0204060WL020065 Rammurthy 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790438 RAM MURTHY KAISARALA UNION BANK OF INDIA(508500)
563 Rowthulapudi AP-04-060-006-001/011179
() 		0204060000NRG25020520240589160 02/05/2024 Kondababu 0204060WL020065 Kondababu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790685 SETTI KONDA BABU UNION BANK OF INDIA(508500)
564 Rowthulapudi AP-04-060-006-001/011185
() 		0204060000NRG25020520240589474 02/05/2024 Suribabu 0204060WL020066 Suribabu 00468 UBIN0805611 817 817 Processed 14/05/2024 4005790892 MAKIREDDY SURIBABU UNION BANK OF INDIA(508500)
565 Rowthulapudi AP-04-060-006-001/011186
() 		0204060000NRG25020520240589476 02/05/2024 Parvathi 0204060WL020066 Parvathi 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790978 ANIVIREDDY PARAVATHI UNION BANK OF INDIA(508500)
566 Rowthulapudi AP-04-060-006-001/011188
() 		0204060000NRG25020520240589161 02/05/2024 GUDAPARTI RAMALAKSHMI 0204060WL020065 GUDAPARTI RAMALAKSHMI 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790747 GUDAPARTHI RAMA LAXMI UNION BANK OF INDIA(508500)
567 Rowthulapudi AP-04-060-006-001/011206
() 		0204060000NRG25020520240589165 02/05/2024 Lovalakshmi 0204060WL020065 Lovalakshmi 00468 UBIN0805611 603 603 Processed 14/05/2024 4005790861 TALPUREDDY LOVALAKSHMI UNION BANK OF INDIA(508500)
568 Rowthulapudi AP-04-060-006-001/011206
() 		0204060000NRG25020520240589166 02/05/2024 Venkata Ramana 0204060WL020065 Venkata Ramana 00468 UBIN0805611 603 603 Processed 14/05/2024 4005790862 TALAPAREDDY VENKATA RAMANA UNION BANK OF INDIA(508500)
569 Rowthulapudi AP-04-060-006-001/011209
() 		0204060000NRG25020520240589167 02/05/2024 Ramanamma 0204060WL020065 Ramanamma 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790454 Ruttala Ramanamma FINCARE SMALL FINANCE BANK LTD(608304)
570 Rowthulapudi AP-04-060-006-001/011211
() 		0204060000NRG25020520240589168 02/05/2024 Balachandrakumar 0204060WL020065 Balachandrakumar 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790852 PILA BALACHANDRA UNION BANK OF INDIA(508500)
571 Rowthulapudi AP-04-060-006-001/011213
() 		0204060000NRG25020520240589171 02/05/2024 RUTTALA SATYANARAYANA 0204060WL020065 RUTTALA SATYANARAYANA 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790850 RUTHALA SATYANARAYANA UNION BANK OF INDIA(508500)
572 Rowthulapudi AP-04-060-006-001/011225
() 		0204060000NRG25020520240589484 02/05/2024 Venkata Ramana 0204060WL020066 Venkata Ramana 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790992 ACHANTHA VENKATA RAMANA UNION BANK OF INDIA(508500)
573 Rowthulapudi AP-04-060-006-001/011228
() 		0204060000NRG25020520240589173 02/05/2024 Singampalli Narayanamurthy 0204060WL020065 Singampalli Narayanamurthy 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790656 SINGAMPALLI NARAYANA MURTY UNION BANK OF INDIA(508500)
574 Rowthulapudi AP-04-060-006-001/011238
() 		0204060000NRG25020520240589485 02/05/2024 Jogi pathrudu 0204060WL020066 Jogi pathrudu 00468 UBIN0805611 1362 1362 Rejected 14/05/2024 4005790440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 Rowthulapudi AP-04-060-006-001/011238
() 		0204060000NRG25020520240589486 02/05/2024 Venkatalakshmi 0204060WL020066 Venkatalakshmi 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790984 VENKATALAXMI YAMALA UNION BANK OF INDIA(508500)
576 Rowthulapudi AP-04-060-006-001/011239
() 		0204060000NRG25020520240589175 02/05/2024 PANCHADA VARALAKSHMI 0204060WL020065 PANCHADA VARALAKSHMI 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790427 PANCHADA VARA LAKSHMI UNION BANK OF INDIA(508500)
577 Rowthulapudi AP-04-060-006-001/011240
() 		0204060000NRG25020520240589488 02/05/2024 Lakshmi 0204060WL020066 Lakshmi 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790906 KORUPROLU LAXMI UNION BANK OF INDIA(508500)
578 Rowthulapudi AP-04-060-006-001/011240
() 		0204060000NRG25020520240589487 02/05/2024 Srinu 0204060WL020066 Srinu 00468 UBIN0805611 817 817 Processed 14/05/2024 4005790907 KORUPROLU SRINU UNION BANK OF INDIA(508500)
579 Rowthulapudi AP-04-060-006-001/011243
() 		0204060000NRG25020520240589176 02/05/2024 Atchiyyamma 0204060WL020065 Atchiyyamma 00468 UBIN0805611 1006 1006 Rejected 14/05/2024 4005790969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 Rowthulapudi AP-04-060-006-001/011245
() 		0204060000NRG25020520240589177 02/05/2024 Devudu 0204060WL020065 Devudu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790646 DEVUDU PANPANABOYANA UNION BANK OF INDIA(508500)
581 Rowthulapudi AP-04-060-006-001/011245
() 		0204060000NRG25020520240589178 02/05/2024 Nookaratnam 0204060WL020065 Nookaratnam 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790897 Mrs PAMPABOYINA NUKARATNAM W O DEVUDU CENTRAL BANK OF INDIA(607115)
582 Rowthulapudi AP-04-060-006-001/011250
() 		0204060000NRG25020520240589490 02/05/2024 Kantham 0204060WL020066 Kantham 00468 UBIN0805611 817 817 Processed 14/05/2024 4005790452 ANKAM REDDI SURYA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
583 Rowthulapudi AP-04-060-006-001/011250
() 		0204060000NRG25020520240589489 02/05/2024 Tammayya 0204060WL020066 Tammayya 00468 UBIN0805611 817 817 Processed 14/05/2024 4005790450 ANKAMREDDY THAMAYYA ANKAMREDDY TAMAYYA UNION BANK OF INDIA(508500)
584 Rowthulapudi AP-04-060-006-001/011255
() 		0204060000NRG25020520240589493 02/05/2024 Dhanalakshmi 0204060WL020066 Dhanalakshmi 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790859 GADI DHANALAXMI UNION BANK OF INDIA(508500)
585 Rowthulapudi AP-04-060-006-001/011272
() 		0204060000NRG25020520240589498 02/05/2024 DASARI VEERABABU 0204060WL020066 DASARI VEERABABU 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790983 DASARI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
586 Rowthulapudi AP-04-060-006-001/011272
() 		0204060000NRG25020520240589499 02/05/2024 Varalakshmi 0204060WL020066 Varalakshmi 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790982 DASARI VARALAXMI UNION BANK OF INDIA(508500)
587 Rowthulapudi AP-04-060-006-001/011273
() 		0204060000NRG25020520240589502 02/05/2024 Akkatalli 0204060WL020066 Akkatalli 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790492 KORUPROLU AKKATHALLI UNION BANK OF INDIA(508500)
588 Rowthulapudi AP-04-060-006-001/011273
() 		0204060000NRG25020520240589501 02/05/2024 Ramkumar 0204060WL020066 Ramkumar 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790841 KORUPROLU RAMKUMAR UNION BANK OF INDIA(508500)
589 Rowthulapudi AP-04-060-006-001/011273
() 		0204060000NRG25020520240589500 02/05/2024 Veerababu 0204060WL020066 Veerababu 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790480 KORUPROLU VEERABABU CANARA BANK(508532)
590 Rowthulapudi AP-04-060-006-001/011283
() 		0204060000NRG25020520240589180 02/05/2024 Veerababu 0204060WL020065 Veerababu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790474 KORUPROLU VEERABABU UNION BANK OF INDIA(508500)
591 Rowthulapudi AP-04-060-006-001/011283
() 		0204060000NRG25020520240589181 02/05/2024 Venkata Ramanamma 0204060WL020065 Venkata Ramanamma 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790895 KORUPROLU VENKATARAMANAMMA UNION BANK OF INDIA(508500)
592 Rowthulapudi AP-04-060-006-001/011286
() 		0204060000NRG25020520240589504 02/05/2024 Krishnaveni 0204060WL020066 Krishnaveni 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790967 Matturthi Krishnaveni FINCARE SMALL FINANCE BANK LTD(608304)
593 Rowthulapudi AP-04-060-006-001/011286
() 		0204060000NRG25020520240589503 02/05/2024 Rajesh 0204060WL020066 Rajesh 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790925 MATTURTHI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
594 Rowthulapudi AP-04-060-006-001/011289
() 		0204060000NRG25020520240589505 02/05/2024 Vijaya kumati 0204060WL020066 Vijaya kumati 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790963 Mrs KORUPROLU VIJAYAKUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
595 Rowthulapudi AP-04-060-006-001/011291
() 		0204060000NRG25020520240589183 02/05/2024 Mandali ganesh 0204060WL020065 Mandali ganesh 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790863 Mr MANDELI GANESH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
596 Rowthulapudi AP-04-060-006-001/011295
() 		0204060000NRG25020520240589507 02/05/2024 sattibabu 0204060WL020066 sattibabu 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790485 MAMIDI SATHIBABU UNION BANK OF INDIA(508500)
597 Rowthulapudi AP-04-060-006-001/011297
() 		0204060000NRG25020520240589185 02/05/2024 durgaprasad 0204060WL020065 durgaprasad 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790684 MANELTHI DURGAPRASAD UNION BANK OF INDIA(508500)
598 Rowthulapudi AP-04-060-006-001/011297
() 		0204060000NRG25020520240589186 02/05/2024 Varalakshmi 0204060WL020065 Varalakshmi 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790686 MAANELTHI VARALAKSHMI UNION BANK OF INDIA(508500)
599 Rowthulapudi AP-04-060-006-001/011304
() 		0204060000NRG25020520240589508 02/05/2024 DURGA 0204060WL020066 DURGA 00468 UBIN0805611 817 817 Processed 14/05/2024 4005790669 ANKAM REDDI DURGA UNION BANK OF INDIA(508500)
600 Rowthulapudi AP-04-060-006-001/011305
() 		0204060000NRG25020520240589511 02/05/2024 ADIGERLA SIMHACHALAM 0204060WL020066 ADIGERLA SIMHACHALAM 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790634 ADIGARLA SIMHACHLAM INDIA POST PAYMENTS BANK LIMITED(508528)
601 Rowthulapudi AP-04-060-006-001/011305
() 		0204060000NRG25020520240589510 02/05/2024 ANUSHA 0204060WL020066 ANUSHA 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790760 ADIGARLA ANUSHA UNION BANK OF INDIA(508500)
602 Rowthulapudi AP-04-060-006-001/011306
() 		0204060000NRG25020520240589512 02/05/2024 ANTHIREDDI RAMBABU 0204060WL020066 ANTHIREDDI RAMBABU 00468 UBIN0805611 272 272 Processed 14/05/2024 4005790811 ANTHIREDDY RAMBABU UNION BANK OF INDIA(508500)
603 Rowthulapudi AP-04-060-006-001/011308
() 		0204060000NRG25020520240589188 02/05/2024 Rajeswari 0204060WL020065 Rajeswari 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790761 MRS AMKAMREDDY RAJESWARI STATE BANK OF INDIA(508548)
604 Rowthulapudi AP-04-060-006-001/011308
() 		0204060000NRG25020520240589514 02/05/2024 Venkata Narayana 0204060WL020066 Venkata Narayana 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790797 ANKAMREDDY VENKATA NARAYANA UNION BANK OF INDIA(508500)
605 Rowthulapudi AP-04-060-006-001/011309
() 		0204060000NRG25020520240589190 02/05/2024 Surya kumari 0204060WL020065 Surya kumari 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790771 MANELTI SURYAKUMARI UNION BANK OF INDIA(508500)
606 Rowthulapudi AP-04-060-006-001/011311
() 		0204060000NRG25020520240589518 02/05/2024 Durga Bhavani 0204060WL020066 Durga Bhavani 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790817 Mrs Gudivada Durga Bhavani INDIAN BANK(607105)
607 Rowthulapudi AP-04-060-006-001/011313
() 		0204060000NRG25020520240589191 02/05/2024 Manikyam 0204060WL020065 Manikyam 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790932 MANELTI MANIKYAM UNION BANK OF INDIA(508500)
608 Rowthulapudi AP-04-060-006-001/011313
() 		0204060000NRG25020520240589192 02/05/2024 SAI LAKSHMI 0204060WL020065 SAI LAKSHMI 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790935 MANELTI SAI LAKSHMI UNION BANK OF INDIA(508500)
609 Rowthulapudi AP-04-060-006-001/011315
() 		0204060000NRG25020520240589521 02/05/2024 RAJESWARI 0204060WL020066 RAJESWARI 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790758 CHINTHAKAYALA RAJESWARI UNION BANK OF INDIA(508500)
610 Rowthulapudi AP-04-060-006-001/011315
() 		0204060000NRG25020520240589522 02/05/2024 Rambabu 0204060WL020066 Rambabu 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790806 RAMBABU CHITIKALA UNION BANK OF INDIA(508500)
611 Rowthulapudi AP-04-060-006-001/011319
() 		0204060000NRG25020520240589193 02/05/2024 Varlakshmi 0204060WL020065 Varlakshmi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790455 MEDDASANI VARALAKSHMI UNION BANK OF INDIA(508500)
612 Rowthulapudi AP-04-060-006-001/011332
() 		0204060000NRG25020520240589528 02/05/2024 SIVA 0204060WL020066 SIVA 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790773 CHINTAKAYALA SIVA UNION BANK OF INDIA(508500)
613 Rowthulapudi AP-04-060-006-001/011332
() 		0204060000NRG25020520240589529 02/05/2024 SURYAVATHI 0204060WL020066 SURYAVATHI 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790933 CHENTAKAYALA SURYAVATHI UNION BANK OF INDIA(508500)
614 Rowthulapudi AP-04-060-006-001/020001
() 		0204060000NRG25020520240589197 02/05/2024 Kumari 0204060WL020065 Kumari 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790875 RUTHALA RAJAKUMARI RUTHALA RAJAKUMARI UNION BANK OF INDIA(508500)
615 Rowthulapudi AP-04-060-006-001/020109
() 		0204060000NRG25020520240589201 02/05/2024 LAXMI 0204060WL020065 LAXMI 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790911 LAXMI MANELTHI UNION BANK OF INDIA(508500)
616 Rowthulapudi AP-04-060-006-001/020109
() 		0204060000NRG25020520240589200 02/05/2024 MANILTI VANUM BABU 0204060WL020065 MANILTI VANUM BABU 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790916 MANELTHI VANAMBABU ALIAS VEMULAMMA UNION BANK OF INDIA(508500)
617 Rowthulapudi AP-04-060-006-001/020112
() 		0204060000NRG25020520240589202 02/05/2024 varalakshmi 0204060WL020065 varalakshmi 00468 UBIN0805611 201 201 Processed 14/05/2024 4005790874 CHITIKA VARALAXMI INDIAN OVERSEAS BANK(508541)
618 Rowthulapudi AP-04-060-006-001/020118
() 		0204060000NRG25020520240589205 02/05/2024 konda 0204060WL020065 konda 00468 UBIN0805611 201 201 Processed 14/05/2024 4005790825 CHITIKILA LAXMAYYA UNION BANK OF INDIA(508500)
619 Rowthulapudi AP-04-060-006-001/020121
() 		0204060000NRG25020520240589534 02/05/2024 SIMHACHALAM 0204060WL020066 SIMHACHALAM 00468 UBIN0805611 1089 1089 Processed 14/05/2024 4005790647 SIMHACHALAM ADIGARLA UNION BANK OF INDIA(508500)
620 Rowthulapudi AP-04-060-006-001/020123
() 		0204060000NRG25020520240589206 02/05/2024 MANELTI JAMIL 0204060WL020065 MANELTI JAMIL 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790641 MANETTHI JEMEL UNION BANK OF INDIA(508500)
621 Rowthulapudi AP-04-060-006-001/020135
() 		0204060000NRG25020520240589211 02/05/2024 DHANALAKSHMI 0204060WL020065 DHANALAKSHMI 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790996 SINGAMPALLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Rowthulapudi AP-04-060-006-001/020135
() 		0204060000NRG25020520240589210 02/05/2024 VEERABABU 0204060WL020065 VEERABABU 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790922 SINGAMPALLI VEERABABU UNION BANK OF INDIA(508500)
623 Rowthulapudi AP-04-060-006-001/020137
() 		0204060000NRG25020520240589214 02/05/2024 sambasiva 0204060WL020065 sambasiva 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790873 Nadhipalli Sambasiva AIRTEL PAYMENTS BANK LIMITED(990288)
624 Rowthulapudi AP-04-060-006-001/020137
() 		0204060000NRG25020520240589215 02/05/2024 VARALAKSHMI 0204060WL020065 VARALAKSHMI 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790876 NANDHIPALLI VARALAKSHMI UNION BANK OF INDIA(508500)
625 Rowthulapudi AP-04-060-006-001/020138
() 		0204060000NRG25020520240589216 02/05/2024 narasimhamurthy 0204060WL020065 narasimhamurthy 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790442 Mr KILLADI NARASIMHA MURTHY S O APPARAO CENTRAL BANK OF INDIA(607115)
626 Rowthulapudi AP-04-060-006-001/020138
() 		0204060000NRG25020520240589217 02/05/2024 SEETHA 0204060WL020065 SEETHA 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790970 KILLADA SEETHA UNION BANK OF INDIA(508500)
627 Rowthulapudi AP-04-060-006-001/020142
() 		0204060000NRG25020520240589218 02/05/2024 nookaraju 0204060WL020065 nookaraju 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790648 NOOKARAJU ANKAMREDDY UNION BANK OF INDIA(508500)
628 Rowthulapudi AP-04-060-006-001/020151
() 		0204060000NRG25020520240589538 02/05/2024 REVATHI DEVI 0204060WL020066 REVATHI DEVI 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790964 Mr VEMAVARAPU REVATHIDEVI D O BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Rowthulapudi AP-04-060-006-001/020151
() 		0204060000NRG25020520240589537 02/05/2024 sreenu 0204060WL020066 sreenu 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790627 MATTURTHI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
630 Rowthulapudi AP-04-060-006-001/020153
() 		0204060000NRG25020520240589220 02/05/2024 Lakshmi 0204060WL020065 Lakshmi 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790756 ANKAM REDDY LAXMI UNION BANK OF INDIA(508500)
631 Rowthulapudi AP-04-060-006-001/020156
() 		0204060000NRG25020520240589539 02/05/2024 LAKsHMI 0204060WL020066 LAKsHMI 00468 UBIN0805611 545 545 Processed 14/05/2024 4005790644 LAXMI ELAPU UNION BANK OF INDIA(508500)
632 Rowthulapudi AP-04-060-006-001/020158
() 		0204060000NRG25020520240589221 02/05/2024 MASARAPU MARINITHALLI 0204060WL020065 MASARAPU MARINITHALLI 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790791 MASARAPU MARINITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Rowthulapudi AP-04-060-006-001/020160
() 		0204060000NRG25020520240589540 02/05/2024 ramana 0204060WL020066 ramana 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790908 MASARAPU RAMANA UNION BANK OF INDIA(508500)
634 Rowthulapudi AP-04-060-006-001/020161
() 		0204060000NRG25020520240589542 02/05/2024 MANGA 0204060WL020066 MANGA 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790934 ANKAMREDDY MANGA UNION BANK OF INDIA(508500)
635 Rowthulapudi AP-04-060-006-001/020168
() 		0204060000NRG25020520240589222 02/05/2024 CHINNABABULU 0204060WL020065 CHINNABABULU 00468 UBIN0805611 201 201 Processed 14/05/2024 4005790459 VASIREDDY CHINNABABULU VASIREDDY CHINNAB UNION BANK OF INDIA(508500)
636 Rowthulapudi AP-04-060-006-001/020168
() 		0204060000NRG25020520240589223 02/05/2024 NAGAMANI 0204060WL020065 NAGAMANI 00468 UBIN0805611 201 201 Processed 14/05/2024 4005790772 VASIREDDY NAGAMANI UNION BANK OF INDIA(508500)
637 Rowthulapudi AP-04-060-006-001/020171
() 		0204060000NRG25020520240589225 02/05/2024 SIMHACHALAM 0204060WL020065 SIMHACHALAM 00468 UBIN0805611 402 402 Processed 14/05/2024 4005790928 KARAKA SIMHACHALAM SIMHACHALAM UNION BANK OF INDIA(508500)
638 Rowthulapudi AP-04-060-006-001/020174
() 		0204060000NRG25020520240589226 02/05/2024 china devuDu 0204060WL020065 china devuDu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790486 KARAGANI CHINADEVUDU UNION BANK OF INDIA(508500)
639 Rowthulapudi AP-04-060-006-001/020175
() 		0204060000NRG25020520240589228 02/05/2024 nukaraju 0204060WL020065 nukaraju 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790884 KARAGANI NUKARAJU UNION BANK OF INDIA(508500)
640 Rowthulapudi AP-04-060-006-001/020183
() 		0204060000NRG25020520240589230 02/05/2024 veramani 0204060WL020065 veramani 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790614 ANKAMREDDY VEERAMANI STATE BANK OF INDIA(508548)
641 Rowthulapudi AP-04-060-006-001/020183
() 		0204060000NRG25020520240589229 02/05/2024 virababu 0204060WL020065 virababu 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790635 VEERABABU ANKAMREEDY UNION BANK OF INDIA(508500)
642 Rowthulapudi AP-04-060-006-001/020186
() 		0204060000NRG25020520240589551 02/05/2024 satyavati 0204060WL020066 satyavati 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790936 POLUMURI SATYAVATHI UNION BANK OF INDIA(508500)
643 Rowthulapudi AP-04-060-006-001/020187
() 		0204060000NRG25020520240589552 02/05/2024 satyaveni 0204060WL020066 satyaveni 00468 UBIN0805611 817 817 Processed 14/05/2024 4005790997 PAMPANA SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Rowthulapudi AP-04-060-006-001/020188
() 		0204060000NRG25020520240589553 02/05/2024 malleswari 0204060WL020066 malleswari 00468 UBIN0805611 817 817 Processed 14/05/2024 4005790995 Mrs PAMPANA MALLESWARI CENTRAL BANK OF INDIA(607115)
645 Rowthulapudi AP-04-060-006-001/020203
() 		0204060000NRG25020520240589232 02/05/2024 LOVA THALLI 0204060WL020065 LOVA THALLI 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790886 MRS KILLADA LOVA THALLI STATE BANK OF INDIA(508548)
646 Rowthulapudi AP-04-060-006-001/020212
() 		0204060000NRG25020520240589233 02/05/2024 sai 0204060WL020065 sai 00468 UBIN0805611 603 603 Processed 14/05/2024 4005790939 MANELTHI SAI UNION BANK OF INDIA(508500)
647 Rowthulapudi AP-04-060-006-001/020213
() 		0204060000NRG25020520240589234 02/05/2024 NUKARAJU 0204060WL020065 NUKARAJU 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790940 MANETTHI NOOKARAJU UNION BANK OF INDIA(508500)
648 Rowthulapudi AP-04-060-006-001/020222
() 		0204060000NRG25020520240589563 02/05/2024 satyabharathi 0204060WL020066 satyabharathi 00468 UBIN0805611 817 817 Processed 14/05/2024 4005790670 MRS KARAKA SATYA BHARATHI STATE BANK OF INDIA(508548)
649 Rowthulapudi AP-04-060-006-001/020234
() 		0204060000NRG25020520240589236 02/05/2024 sridevi 0204060WL020065 sridevi 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790885 CHINTAMNEEDI SRIDEVI UNION BANK OF INDIA(508500)
650 Rowthulapudi AP-04-060-006-001/020244
() 		0204060000NRG25020520240589240 02/05/2024 bhavani 0204060WL020065 bhavani 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790701 Mrs Manelthi Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Rowthulapudi AP-04-060-006-001/020244
() 		0204060000NRG25020520240589239 02/05/2024 RAMA VENKATA MANIKYALARAO 0204060WL020065 RAMA VENKATA MANIKYALARAO 00468 UBIN0805611 804 804 Processed 14/05/2024 4005790602 MANETTHI RAMA VENKATA MANIKYALARAO UNION BANK OF INDIA(508500)
652 Rowthulapudi AP-04-060-006-001/20251-A
() 		0204060000NRG25020520240589564 02/05/2024 PENUGONDA VARAHALU 0204060WL020066 PENUGONDA VARAHALU 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790990 Mrs PENUGONDA VARAHALU W O SATYANARAYA CENTRAL BANK OF INDIA(607115)
653 Rowthulapudi AP-04-060-006-001/20260
() 		0204060000NRG25020520240589244 02/05/2024 Manelthi Nagendra 0204060WL020065 Manelthi Nagendra 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790958 MANELTI NAGENDRA UNION BANK OF INDIA(508500)
654 Rowthulapudi AP-04-060-006-001/20269
() 		0204060000NRG25020520240589245 02/05/2024 Medasani Nagamani 0204060WL020065 Medasani Nagamani 00468 UBIN0805611 1006 1006 Processed 14/05/2024 4005790975 MEDASANI NAGAMANI UNION BANK OF INDIA(508500)
655 Rowthulapudi AP-04-060-006-001/20287
() 		0204060000NRG25020520240589567 02/05/2024 CHITIKELA CHINNABULLI 0204060WL020066 CHITIKELA CHINNABULLI 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790977 Mrs CHITIKELA CHINNABULLI W O PAKIRAYY CENTRAL BANK OF INDIA(607115)
656 Rowthulapudi AP-04-060-006-001/20290
() 		0204060000NRG25020520240589570 02/05/2024 Pasagadugula Siva Krishna 0204060WL020066 Pasagadugula Siva Krishna 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790976 PASAGADUGULA SIVA KRISHNA UNION BANK OF INDIA(508500)
657 Rowthulapudi AP-04-060-006-001/20293
() 		0204060000NRG25020520240589572 02/05/2024 Adigarla Gangaraju 0204060WL020066 Adigarla Gangaraju 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790655 Mr GANGARAJU ADIGARALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
658 Rowthulapudi AP-04-060-006-001/20300
() 		0204060000NRG25020520240589576 02/05/2024 MAKIREDDY SUDHA 0204060WL020066 MAKIREDDY SUDHA 00468 UBIN0805611 1362 1362 Processed 14/05/2024 4005790999 MAKIREDDY SUDHA UNION BANK OF INDIA(508500)
659 Rowthulapudi AP-04-060-008-001/010003
() 		0204060000NRG25020520240569774 02/05/2024 Lovaraju 0204060WL019615 Lovaraju 00468 UBIN0805611 1050 1050 Processed 14/05/2024 4005790660 CHINTAKAYALA LOVARAJU UNION BANK OF INDIA(508500)
660 Rowthulapudi AP-04-060-008-001/010137
() 		0204060000NRG25020520240569839 02/05/2024 Raju 0204060WL019615 Raju 00468 UBIN0805611 1050 1050 Processed 14/05/2024 4005790903 YAAMALA RAAJUBABU UNION BANK OF INDIA(508500)
661 Rowthulapudi AP-04-060-008-001/010147
() 		0204060000NRG25020520240569846 02/05/2024 Appalanaidu 0204060WL019615 Appalanaidu 00468 UBIN0805611 840 840 Processed 14/05/2024 4005790674 ADIGARLA APPARAYUDU UNION BANK OF INDIA(508500)
SubTotal 360518 360518
662 Rowthulapudi AP-04-060-006-001/010055
() 		0204060000NRG25020520240589252 02/05/2024 Ramanamma 0204060WL020066 Ramanamma 00468 UBIN0821071 1089 1089 Processed 14/05/2024 4005790843 CHILLAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
663 Rowthulapudi AP-04-060-006-001/020235
() 		0204060000NRG25020520240589237 02/05/2024 sravani 0204060WL020065 sravani 00468 UBIN0821071 804 804 Processed 14/05/2024 4005791001 MEDASANI SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1893 1893
664 Rowthulapudi AP-04-060-006-001/010002
() 		0204060000NRG25020520240588871 02/05/2024 Kamaraju 0204060WL020065 Kamaraju 00468 UBIN0903922 1006 1006 Processed 14/05/2024 4005790540 MAAMIDI KAMARAJU HDFC BANK LTD(607152)
SubTotal 1006 1006
665 Rowthulapudi AP-04-060-006-001/010533
() 		0204060000NRG25020520240589012 02/05/2024 Manilti Vanambabu 0204060WL020065 Manilti Vanambabu 00468 UBIN0CG7197 1006 1006 Processed 14/05/2024 4005790594 MANELTHI VANAMBABU UNION BANK OF INDIA(508500)
666 Rowthulapudi AP-04-060-006-001/011087
() 		0204060000NRG25020520240589131 02/05/2024 BODAPATI RAJU 0204060WL020065 BODAPATI RAJU 00468 UBIN0CG7197 804 804 Processed 14/05/2024 4005790595 DODDIPATI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Rowthulapudi AP-04-060-018-001/010537
() 		0204060000NRG25020520240569141 02/05/2024 GADI SATTIBABU 0204060WL019592 GADI SATTIBABU 00468 UBIN0CG7197 840 840 Processed 14/05/2024 4005790597 GADI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Rowthulapudi AP-04-060-018-001/010997
() 		0204060000NRG25020520240569189 02/05/2024 Gundubilli Veera Venkata Ramana 0204060WL019592 Gundubilli Veera Venkata Ramana 00468 UBIN0CG7197 1400 1400 Processed 14/05/2024 4005790596 GUNDUBILLI VEERA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4050 4050
669 Rowthulapudi AP-04-060-020-001/14068
() 		0204060000NRG25020520240580920 02/05/2024 Poluparthi Venkatalakshmi 0204060WL019883 Poluparthi Venkatalakshmi 00684 APGV0003346 1503 1503 Processed 14/05/2024 4005790598 Mrs VENKATA LAXMI POLUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1503 1503
670 Rowthulapudi AP-04-060-006-001/010251
() 		0204060000NRG25020520240588932 02/05/2024 Koppu Ramanamma 0204060WL020065 Koppu Ramanamma 00691 IPOS0000001 1006 1006 Processed 14/05/2024 4005790537 Mrs BATTINA RAMANAMMA CENTRAL BANK OF INDIA(607115)
671 Rowthulapudi AP-04-060-006-001/010261
() 		0204060000NRG25020520240589282 02/05/2024 Nallamilli Varahalamma 0204060WL020066 Nallamilli Varahalamma 00691 IPOS0000001 1089 1089 Processed 14/05/2024 4005790531 NALLAMILLI VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
672 Rowthulapudi AP-04-060-006-001/010276
() 		0204060000NRG25020520240588948 02/05/2024 Ankamreddi Rajesh 0204060WL020065 Ankamreddi Rajesh 00691 IPOS0000001 1006 1006 Processed 14/05/2024 4005790526 ANKAM REDDI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
673 Rowthulapudi AP-04-060-006-001/010290
() 		0204060000NRG25020520240588951 02/05/2024 GADI SATTIBABU 0204060WL020065 GADI SATTIBABU 00691 IPOS0000001 1006 1006 Processed 14/05/2024 4005790515 GADHI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
674 Rowthulapudi AP-04-060-006-001/010347
() 		0204060000NRG25020520240588966 02/05/2024 Baburao 0204060WL020065 Baburao 00691 IPOS0000001 1006 1006 Processed 14/05/2024 4005790522 GUMPINA BABURAVU INDIA POST PAYMENTS BANK LIMITED(508528)
675 Rowthulapudi AP-04-060-006-001/010347
() 		0204060000NRG25020520240588967 02/05/2024 Rohinikumari 0204060WL020065 Rohinikumari 00691 IPOS0000001 1006 1006 Processed 14/05/2024 4005790519 GUMPINA ROHINIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Rowthulapudi AP-04-060-006-001/010365
() 		0204060000NRG25020520240589303 02/05/2024 Satyavathi 0204060WL020066 Satyavathi 00691 IPOS0000001 1362 1362 Processed 14/05/2024 4005790520 SEERAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Rowthulapudi AP-04-060-006-001/010508
() 		0204060000NRG25020520240589327 02/05/2024 Chintakayala Nagarjuna 0204060WL020066 Chintakayala Nagarjuna 00691 IPOS0000001 817 817 Processed 14/05/2024 4005790534 CHINTAKAYALA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Rowthulapudi AP-04-060-006-001/010510
() 		0204060000NRG25020520240589006 02/05/2024 Chitamnedi Satti Babu 0204060WL020065 Chitamnedi Satti Babu 00691 IPOS0000001 1006 1006 Processed 14/05/2024 4005790533 CHINTHAMNEEDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Rowthulapudi AP-04-060-006-001/010561
() 		0204060000NRG25020520240589338 02/05/2024 Mamidi kumari 0204060WL020066 Mamidi kumari 00691 IPOS0000001 272 272 Processed 14/05/2024 4005790517 MAMIDI KUMARI UNION BANK OF INDIA(508500)
680 Rowthulapudi AP-04-060-006-001/010607
() 		0204060000NRG25020520240589353 02/05/2024 Chinthala Manga 0204060WL020066 Chinthala Manga 00691 IPOS0000001 1089 1089 Processed 14/05/2024 4005790512 CHINTHALA MANGA MANGA UNION BANK OF INDIA(508500)
681 Rowthulapudi AP-04-060-006-001/010618
() 		0204060000NRG25020520240589044 02/05/2024 Karagani Parvathi 0204060WL020065 Karagani Parvathi 00691 IPOS0000001 1006 1006 Processed 14/05/2024 4005790532 KARAGANU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Rowthulapudi AP-04-060-006-001/010662
() 		0204060000NRG25020520240589067 02/05/2024 Koppu Demudu 0204060WL020065 Koppu Demudu 00691 IPOS0000001 1006 1006 Processed 14/05/2024 4005790509 KOPPU DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
683 Rowthulapudi AP-04-060-006-001/010691
() 		0204060000NRG25020520240589071 02/05/2024 Koruprolu Rambabu 0204060WL020065 Koruprolu Rambabu 00691 IPOS0000001 1006 1006 Processed 14/05/2024 4005790530 KORUPROLU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
684 Rowthulapudi AP-04-060-006-001/011147
() 		0204060000NRG25020520240589154 02/05/2024 Taateelu 0204060WL020065 Taateelu 00691 IPOS0000001 1006 1006 Processed 14/05/2024 4005790536 RONGALA THATHILU INDIA POST PAYMENTS BANK LIMITED(508528)
685 Rowthulapudi AP-04-060-006-001/011294
() 		0204060000NRG25020520240589506 02/05/2024 GADI KARIBULLI 0204060WL020066 GADI KARIBULLI 00691 IPOS0000001 1362 1362 Processed 14/05/2024 4005790508 GADI KARIBULLI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Rowthulapudi AP-04-060-006-001/020117
() 		0204060000NRG25020520240589204 02/05/2024 CHITIKALA VARALAKHSMI 0204060WL020065 CHITIKALA VARALAKHSMI 00691 IPOS0000001 603 603 Processed 14/05/2024 4005790507 CHITIKELA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Rowthulapudi AP-04-060-006-001/020194
() 		0204060000NRG25020520240589555 02/05/2024 NAKIREDDI VEERABABU 0204060WL020066 NAKIREDDI VEERABABU 00691 IPOS0000001 1089 1089 Processed 14/05/2024 4005790511 VEERABABU NAKIREDDY UNION BANK OF INDIA(508500)
688 Rowthulapudi AP-04-060-006-001/20290
() 		0204060000NRG25020520240589569 02/05/2024 Pasagadugula Satyaveni ane Sridivya 0204060WL020066 Pasagadugula Satyaveni ane Sridivya 00691 IPOS0000001 1362 1362 Processed 14/05/2024 4005790535 PASAGADUGULA SATYAVEN ANESRII SATYAVENI UNION BANK OF INDIA(508500)
689 Rowthulapudi AP-04-060-006-001/20294
() 		0204060000NRG25020520240589574 02/05/2024 Chitikela Devi 0204060WL020066 Chitikela Devi 00691 IPOS0000001 1362 1362 Processed 14/05/2024 4005790539 CHITIKELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Rowthulapudi AP-04-060-006-001/20294
() 		0204060000NRG25020520240589573 02/05/2024 Chitikela Joginadham 0204060WL020066 Chitikela Joginadham 00691 IPOS0000001 1362 1362 Processed 14/05/2024 4005790538 CHITIKELA JOGINADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
691 Rowthulapudi AP-04-060-020-001/010237
() 		0204060000NRG25020520240568535 02/05/2024 Kalla Govind 0204060WL019576 Kalla Govind 00691 IPOS0000001 1250 1250 Processed 14/05/2024 4005790527 KALLA GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
692 Rowthulapudi AP-04-060-020-001/010690
() 		0204060000NRG25020520240580653 02/05/2024 ALLU CHITTAMMA 0204060WL019883 ALLU CHITTAMMA 00691 IPOS0000001 1252 1252 Processed 14/05/2024 4005790516 ALLU CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Rowthulapudi AP-04-060-020-001/011254
() 		0204060000NRG25020520240580714 02/05/2024 GOUREDDI APPALANAYUDU 0204060WL019883 GOUREDDI APPALANAYUDU 00691 IPOS0000001 1503 1503 Processed 14/05/2024 4005790514 Mr APPALANAIDU GAVIREDDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
694 Rowthulapudi AP-04-060-020-001/011324
() 		0204060000NRG25020520240580729 02/05/2024 Appala Konda 0204060WL019883 Appala Konda 00691 IPOS0000001 1503 1503 Processed 14/05/2024 4005790521 DULAPALLI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Rowthulapudi AP-04-060-020-001/012081
() 		0204060000NRG25020520240568573 02/05/2024 Kattu Acchiyamma 0204060WL019576 Kattu Acchiyamma 00691 IPOS0000001 1250 1250 Processed 14/05/2024 4005790510 KATTU ACCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Rowthulapudi AP-04-060-020-001/140185
() 		0204060000NRG25020520240580892 02/05/2024 Koruprolu Ananthalakshmi 0204060WL019883 Koruprolu Ananthalakshmi 00691 IPOS0000001 1503 1503 Processed 14/05/2024 4005790513 Mrs KORUPROLU ANANTHALAKSHMI CENTRAL BANK OF INDIA(607115)
697 Rowthulapudi AP-04-060-020-001/140293
() 		0204060000NRG25020520240580903 02/05/2024 Koruprolu Ganga 0204060WL019883 Koruprolu Ganga 00691 IPOS0000001 1503 1503 Processed 14/05/2024 4005790523 KORUPROLU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Rowthulapudi AP-04-060-020-001/140419
() 		0204060000NRG25020520240568610 02/05/2024 Kalla Ramanamma 0204060WL019576 Kalla Ramanamma 00691 IPOS0000001 1250 1250 Processed 14/05/2024 4005790524 KALLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Rowthulapudi AP-04-060-020-001/140419
() 		0204060000NRG25020520240568609 02/05/2024 Kalla Srinu 0204060WL019576 Kalla Srinu 00691 IPOS0000001 1250 1250 Processed 14/05/2024 4005790525 KALLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
700 Rowthulapudi AP-04-060-020-001/140420
() 		0204060000NRG25020520240568612 02/05/2024 Kattu Davidu 0204060WL019576 Kattu Davidu 00691 IPOS0000001 1250 1250 Processed 14/05/2024 4005790529 KATTU DAVIDU INDIA POST PAYMENTS BANK LIMITED(508528)
701 Rowthulapudi AP-04-060-020-001/140420
() 		0204060000NRG25020520240568611 02/05/2024 Kattu Paramesu 0204060WL019576 Kattu Paramesu 00691 IPOS0000001 1250 1250 Processed 14/05/2024 4005790528 KATTU PARAMESU INDIA POST PAYMENTS BANK LIMITED(508528)
702 Rowthulapudi AP-04-060-020-001/14068
() 		0204060000NRG25020520240580921 02/05/2024 Poluparthi Appalanaidu 0204060WL019883 Poluparthi Appalanaidu 00691 IPOS0000001 1503 1503 Processed 14/05/2024 4005790518 Mr POLUPARTHY APPALANAIDU CENTRAL BANK OF INDIA(607115)
SubTotal 38096 38096
Total 738790 738790

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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_24809 Bank of Baroda BARB0TUNIXX TUNI 2397
2 Rowthulapudi AP0204060_020524APB_FTO_24809 Bank of India BKID0008653 TUNI 1006
3 Rowthulapudi AP0204060_020524APB_FTO_24809 Canara Bank CNRB0003750 TETAGUNTA 4507
4 Rowthulapudi AP0204060_020524APB_FTO_24809 Central Bank Of India CBIN0282248 ROUTHULAPUDI 158484
5 Rowthulapudi AP0204060_020524APB_FTO_24809 Central Bank Of India CBIN0283467 TUNI 1362
6 Rowthulapudi AP0204060_020524APB_FTO_24809 Central Bank Of India CBIN0284693 ANNAVARAM 1503
7 Rowthulapudi AP0204060_020524APB_FTO_24809 HDFC Bank HDFC0002389 TUNI 545
8 Rowthulapudi AP0204060_020524APB_FTO_24809 IDBI Bank IBKL0001648 TUNI 1006
9 Rowthulapudi AP0204060_020524APB_FTO_24809 INDIAN BANK IDIB000T138 TUNI 2305
10 Rowthulapudi AP0204060_020524APB_FTO_24809 INDIAN OVERSEAS BANK IOBA0002312 PAYAKARAOPETA 402
11 Rowthulapudi AP0204060_020524APB_FTO_24809 Karur Vysya Bank KVBL0001493 TUNI 1006
12 Rowthulapudi AP0204060_020524APB_FTO_24809 STATE BANK OF INDIA SBIN0000942 TUNI 3869
13 Rowthulapudi AP0204060_020524APB_FTO_24809 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 4180
14 Rowthulapudi AP0204060_020524APB_FTO_24809 STATE BANK OF INDIA SBIN0002750 KOTANANDURU 26414
15 Rowthulapudi AP0204060_020524APB_FTO_24809 STATE BANK OF INDIA SBIN0003064 ADB TUNI 4725
16 Rowthulapudi AP0204060_020524APB_FTO_24809 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 43873
17 Rowthulapudi AP0204060_020524APB_FTO_24809 STATE BANK OF INDIA SBIN0008028 SRIRAM NAGAR, KAKINADA 1362
18 Rowthulapudi AP0204060_020524APB_FTO_24809 STATE BANK OF INDIA SBIN0009389 Y DONDAPETA 1362
19 Rowthulapudi AP0204060_020524APB_FTO_24809 STATE BANK OF INDIA SBIN0021631 PAYAKARAOPETA 1362
20 Rowthulapudi AP0204060_020524APB_FTO_24809 STATE BANK OF INDIA SBIN0021804 ANNAVARAM 201
21 Rowthulapudi AP0204060_020524APB_FTO_24809 UCO Bank UCBA0003059 TUNI 1089
22 Rowthulapudi AP0204060_020524APB_FTO_24809 UNION BANK OF INDIA UBIN0532851 YELESWARAM 1006
23 Rowthulapudi AP0204060_020524APB_FTO_24809 UNION BANK OF INDIA UBIN0544507 KOTTAM 53221
24 Rowthulapudi AP0204060_020524APB_FTO_24809 UNION BANK OF INDIA UBIN0555126 TUNI 7077
25 Rowthulapudi AP0204060_020524APB_FTO_24809 UNION BANK OF INDIA UBIN0802816 THOKADA 4736
26 Rowthulapudi AP0204060_020524APB_FTO_24809 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 2724
27 Rowthulapudi AP0204060_020524APB_FTO_24809 UNION BANK OF INDIA UBIN0805611 TUNI 360518
28 Rowthulapudi AP0204060_020524APB_FTO_24809 UNION BANK OF INDIA UBIN0821071 D POLAVARAM 1893
29 Rowthulapudi AP0204060_020524APB_FTO_24809 UNION BANK OF INDIA UBIN0903922 TUNI 1006
30 Rowthulapudi AP0204060_020524APB_FTO_24809 UNION BANK OF INDIA UBIN0CG7197 Cggb Sankhavaram 4050
31 Rowthulapudi AP0204060_020524APB_FTO_24809 Andhra Pradesh Grameena Vikas Bank APGV0003346 GUNUPUDI 1503
32 Rowthulapudi AP0204060_020524APB_FTO_24809 India Post Payments Bank IPOS0000001 KAKINADA 38096

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