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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:03:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204060_160424APB_FTO_7414
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-04-060-012-001/11064
() 		0204060000NRG25160420240118740 16/04/2024 MOTUKURI KRISHNA 0204060WL006109 MOTUKURI KRISHNA 00032 UTIB0000732 1632 1632 Processed 29/04/2024 3376685067 MOTUKURI KRISHNA AXIS BANK(607153)
SubTotal 1632 1632
2 Rowthulapudi AP-04-060-012-001/010537
() 		0204060000NRG25160420240120349 16/04/2024 RAJUBABU 0204060WL006212 RAJUBABU 00045 BARB0TUNIXX 778 778 Processed 29/04/2024 3376685063 GINJAALA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Rowthulapudi AP-04-060-012-001/10998
() 		0204060000NRG25160420240118758 16/04/2024 GINJALA SATYAVENI 0204060WL006110 GINJALA SATYAVENI 00045 BARB0TUNIXX 1557 1557 Processed 29/04/2024 3376685064 GINJALA SATYAVENI BANK OF BARODA(606985)
SubTotal 2335 2335
4 Rowthulapudi AP-04-060-004-001/010461
() 		0204060000NRG25160420240118133 16/04/2024 chinatalli 0204060WL006072 chinatalli 00089 CBIN0282248 1133 1133 Processed 29/04/2024 3376685246 Mrs SEERAMREDDY CHINNATALLI CENTRAL BANK OF INDIA(607115)
5 Rowthulapudi AP-04-060-004-001/010465
() 		0204060000NRG25160420240118134 16/04/2024 ramanamma 0204060WL006072 ramanamma 00089 CBIN0282248 1133 1133 Processed 29/04/2024 3376685181 Mrs KAMIREDDY RAMANAMMA CENTRAL BANK OF INDIA(607115)
6 Rowthulapudi AP-04-060-004-001/010466
() 		0204060000NRG25160420240118136 16/04/2024 varalakshmi 0204060WL006072 varalakshmi 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685301 Mrs YENUMULA VARALAKSHMI CENTRAL BANK OF INDIA(607115)
7 Rowthulapudi AP-04-060-004-001/010476
() 		0204060000NRG25160420240118140 16/04/2024 Chinatalli 0204060WL006072 Chinatalli 00089 CBIN0282248 1133 1133 Processed 29/04/2024 3376685174 Mrs CHITTIMURI CHINA BULLI W O DEM CENTRAL BANK OF INDIA(607115)
8 Rowthulapudi AP-04-060-004-001/010480
() 		0204060000NRG25160420240118144 16/04/2024 ITAMSETTY CHINAMMULU 0204060WL006072 ITAMSETTY CHINAMMULU 00089 CBIN0282248 1133 1133 Processed 29/04/2024 3376685115 Mrs ITAMSETTY CHINNAMMALU CENTRAL BANK OF INDIA(607115)
9 Rowthulapudi AP-04-060-004-001/010480
() 		0204060000NRG25160420240118143 16/04/2024 Varahalu Babu 0204060WL006072 Varahalu Babu 00089 CBIN0282248 1133 1133 Processed 29/04/2024 3376685138 ESAMSETTI VARAHALABABU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rowthulapudi AP-04-060-004-001/010481
() 		0204060000NRG25160420240118145 16/04/2024 Ramana 0204060WL006072 Ramana 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685233 Mrs TURANGI RAMANA CENTRAL BANK OF INDIA(607115)
11 Rowthulapudi AP-04-060-004-001/010486
() 		0204060000NRG25160420240118146 16/04/2024 RAMANAMMA 0204060WL006072 RAMANAMMA 00089 CBIN0282248 566 566 Processed 29/04/2024 3376685376 Mrs YADLA RAMANAMMA CENTRAL BANK OF INDIA(607115)
12 Rowthulapudi AP-04-060-004-001/010488
() 		0204060000NRG25160420240118148 16/04/2024 ANAMTHA 0204060WL006072 ANAMTHA 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685419 Mrs PANCHADA ANANTHA LAKSHMI CENTRAL BANK OF INDIA(607115)
13 Rowthulapudi AP-04-060-004-001/010490
() 		0204060000NRG25160420240118150 16/04/2024 rajesh 0204060WL006072 rajesh 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685420 Master YANUMULA RAJESH S O KRISHNA CENTRAL BANK OF INDIA(607115)
14 Rowthulapudi AP-04-060-004-001/010491
() 		0204060000NRG25160420240118151 16/04/2024 rajubabu 0204060WL006072 rajubabu 00089 CBIN0282248 566 566 Processed 29/04/2024 3376685059 PANCHADA RAJUBABU STATE BANK OF INDIA(508548)
15 Rowthulapudi AP-04-060-004-001/010492
() 		0204060000NRG25160420240118152 16/04/2024 Ramalakshmi 0204060WL006072 Ramalakshmi 00089 CBIN0282248 1133 1133 Processed 29/04/2024 3376685111 Mrs KAMIREDDI RAMALAXMI CENTRAL BANK OF INDIA(607115)
16 Rowthulapudi AP-04-060-004-001/010494
() 		0204060000NRG25160420240118154 16/04/2024 Manga 0204060WL006072 Manga 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685282 Mrs BACCHA MANGA CENTRAL BANK OF INDIA(607115)
17 Rowthulapudi AP-04-060-004-001/010495
() 		0204060000NRG25160420240118155 16/04/2024 Durga lakshmi 0204060WL006072 Durga lakshmi 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685137 MRS ISAMSETTY DURGA LAKSHMI STATE BANK OF INDIA(508548)
18 Rowthulapudi AP-04-060-004-001/010496
() 		0204060000NRG25160420240118157 16/04/2024 SATYAVENI 0204060WL006072 SATYAVENI 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685374 Mrs GOMPA SATYAVENI W O SRINU CENTRAL BANK OF INDIA(607115)
19 Rowthulapudi AP-04-060-004-001/010496
() 		0204060000NRG25160420240118156 16/04/2024 srinu 0204060WL006072 srinu 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685142 Mr GOMPA SRINU CENTRAL BANK OF INDIA(607115)
20 Rowthulapudi AP-04-060-004-001/010497
() 		0204060000NRG25160420240118158 16/04/2024 RAMANAMMA 0204060WL006072 RAMANAMMA 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685331 Mrs CHINTHAKAY RAMANAMMA CENTRAL BANK OF INDIA(607115)
21 Rowthulapudi AP-04-060-004-001/010503
() 		0204060000NRG25160420240118159 16/04/2024 srinu 0204060WL006072 srinu 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685415 Master KAMIREDDI SRINU S O TATABABU CENTRAL BANK OF INDIA(607115)
22 Rowthulapudi AP-04-060-004-001/010506
() 		0204060000NRG25160420240118162 16/04/2024 NARAYANAMMA 0204060WL006072 NARAYANAMMA 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685043 Mrs BACHA NARAYANAMMA CENTRAL BANK OF INDIA(607115)
23 Rowthulapudi AP-04-060-004-001/010506
() 		0204060000NRG25160420240118161 16/04/2024 YERRAYYA 0204060WL006072 YERRAYYA 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685228 Mr BOTHSA YERRAYAMMA CENTRAL BANK OF INDIA(607115)
24 Rowthulapudi AP-04-060-004-001/010507
() 		0204060000NRG25160420240118164 16/04/2024 SIRISHADEVI 0204060WL006072 SIRISHADEVI 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685297 Mrs YENMULA SIRISHA DEVI CENTRAL BANK OF INDIA(607115)
25 Rowthulapudi AP-04-060-004-001/010507
() 		0204060000NRG25160420240118163 16/04/2024 VENKATA SATYA MALLUDORA 0204060WL006072 VENKATA SATYA MALLUDORA 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685145 Mr YENMULA MALLUDORA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
26 Rowthulapudi AP-04-060-004-001/010509
() 		0204060000NRG25160420240118165 16/04/2024 gayatri 0204060WL006072 gayatri 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685313 Mrs YENMULA GAYATRI CENTRAL BANK OF INDIA(607115)
27 Rowthulapudi AP-04-060-004-001/010509
() 		0204060000NRG25160420240118166 16/04/2024 Yenumula Venkanna Dora 0204060WL006072 Yenumula Venkanna Dora 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685147 Mr YENMULA VENKANNA DORA CENTRAL BANK OF INDIA(607115)
28 Rowthulapudi AP-04-060-004-001/010510
() 		0204060000NRG25160420240118168 16/04/2024 VARALAKSHMI 0204060WL006072 VARALAKSHMI 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685131 KORUPROLU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Rowthulapudi AP-04-060-004-001/010513
() 		0204060000NRG25160420240118170 16/04/2024 KAMIREDDY GOVINDHU 0204060WL006072 KAMIREDDY GOVINDHU 00089 CBIN0282248 283 283 Processed 29/04/2024 3376685018 Mr KAMIREDDY GOVINDHU CENTRAL BANK OF INDIA(607115)
30 Rowthulapudi AP-04-060-004-001/020254
() 		0204060000NRG25160420240118172 16/04/2024 Devudu 0204060WL006072 Devudu 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685227 Mr GOMPA DEVUDU CENTRAL BANK OF INDIA(607115)
31 Rowthulapudi AP-04-060-004-001/020255
() 		0204060000NRG25160420240118174 16/04/2024 Gomada Ratnam 0204060WL006072 Gomada Ratnam 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685110 GOMADA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 Rowthulapudi AP-04-060-004-001/020261
() 		0204060000NRG25160420240118177 16/04/2024 SURLA ACHIYAMMA 0204060WL006072 SURLA ACHIYAMMA 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685046 Mrs SURLA ACHIYAMMA CENTRAL BANK OF INDIA(607115)
33 Rowthulapudi AP-04-060-004-001/020261
() 		0204060000NRG25160420240118176 16/04/2024 SURLA SATYANARAYANA 0204060WL006072 SURLA SATYANARAYANA 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685254 Mr SATYANARAYANA SURLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
34 Rowthulapudi AP-04-060-004-001/020266
() 		0204060000NRG25160420240118179 16/04/2024 Manikyam 0204060WL006072 Manikyam 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685050 Mrs YAMALA MANIKYAM W O RAMBABU CENTRAL BANK OF INDIA(607115)
35 Rowthulapudi AP-04-060-004-001/020267
() 		0204060000NRG25160420240118180 16/04/2024 Seetha 0204060WL006072 Seetha 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685037 Ms NAKKA SITHA W O LOVARAJU CENTRAL BANK OF INDIA(607115)
36 Rowthulapudi AP-04-060-004-001/020269
() 		0204060000NRG25160420240118181 16/04/2024 Ananthalakshmi 0204060WL006072 Ananthalakshmi 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685049 Mrs NAKKA ANANTHALAXMI W O CHINNAYYA CENTRAL BANK OF INDIA(607115)
37 Rowthulapudi AP-04-060-004-001/020274
() 		0204060000NRG25160420240118183 16/04/2024 Demudu 0204060WL006072 Demudu 00089 CBIN0282248 566 566 Processed 29/04/2024 3376685240 MR KORUPROLU DEVUDU STATE BANK OF INDIA(508548)
38 Rowthulapudi AP-04-060-004-001/020275
() 		0204060000NRG25160420240118185 16/04/2024 Gouripathrudu 0204060WL006072 Gouripathrudu 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685255 Mr KAMIREDDY GOWRI PATHRUDU CENTRAL BANK OF INDIA(607115)
39 Rowthulapudi AP-04-060-004-001/020279
() 		0204060000NRG25160420240118187 16/04/2024 Subbalamma 0204060WL006072 Subbalamma 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685232 Mrs BARLA GUBBALAMMA CENTRAL BANK OF INDIA(607115)
40 Rowthulapudi AP-04-060-004-001/020280
() 		0204060000NRG25160420240118188 16/04/2024 Adinarayana 0204060WL006072 Adinarayana 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685180 Mr PANCHADA ADINARAYANA CENTRAL BANK OF INDIA(607115)
41 Rowthulapudi AP-04-060-004-001/020280
() 		0204060000NRG25160420240118189 16/04/2024 PENCHADA SATYAVATHI 0204060WL006072 PENCHADA SATYAVATHI 00089 CBIN0282248 566 566 Processed 29/04/2024 3376685226 Mrs PENCHADA SATYAVATHI CENTRAL BANK OF INDIA(607115)
42 Rowthulapudi AP-04-060-004-001/020285
() 		0204060000NRG25160420240118192 16/04/2024 GOMADA SATYAVATHI 0204060WL006072 GOMADA SATYAVATHI 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685074 Mrs GOMADA SATYAVATHI CENTRAL BANK OF INDIA(607115)
43 Rowthulapudi AP-04-060-004-001/020285
() 		0204060000NRG25160420240118191 16/04/2024 Nagaraju 0204060WL006072 Nagaraju 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685239 Mr GOMADA NAGA RAJU CENTRAL BANK OF INDIA(607115)
44 Rowthulapudi AP-04-060-004-001/020293
() 		0204060000NRG25160420240118195 16/04/2024 Nookaratnam 0204060WL006072 Nookaratnam 00089 CBIN0282248 566 566 Processed 29/04/2024 3376685271 KURUPROLU NUKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Rowthulapudi AP-04-060-004-001/020294
() 		0204060000NRG25160420240118196 16/04/2024 KORUPROLU NOOKARAJU 0204060WL006072 KORUPROLU NOOKARAJU 00089 CBIN0282248 283 283 Processed 29/04/2024 3376685256 Mr NOOKARAJU KORUPROLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
46 Rowthulapudi AP-04-060-004-001/020294
() 		0204060000NRG25160420240118197 16/04/2024 Nagamani 0204060WL006072 Nagamani 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685048 Mr KORUPROLU NAGAMANI CENTRAL BANK OF INDIA(607115)
47 Rowthulapudi AP-04-060-004-001/020299
() 		0204060000NRG25160420240118199 16/04/2024 Lakshmi 0204060WL006072 Lakshmi 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685065 Mr GUDALA LAKSHMI S O GOPALAKRISHNA CENTRAL BANK OF INDIA(607115)
48 Rowthulapudi AP-04-060-004-001/020303
() 		0204060000NRG25160420240118201 16/04/2024 Rajeswari 0204060WL006072 Rajeswari 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685183 Mrs KAMIREDDY RAJESWARI CENTRAL BANK OF INDIA(607115)
49 Rowthulapudi AP-04-060-004-001/020304
() 		0204060000NRG25160420240118203 16/04/2024 Chinnammulu 0204060WL006072 Chinnammulu 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685179 Mrs YENUMULA CHINNAMMULU CENTRAL BANK OF INDIA(607115)
50 Rowthulapudi AP-04-060-004-001/020304
() 		0204060000NRG25160420240118202 16/04/2024 Krishna 0204060WL006072 Krishna 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685378 Mr YENUMULA KRISHNA CENTRAL BANK OF INDIA(607115)
51 Rowthulapudi AP-04-060-004-001/020306
() 		0204060000NRG25160420240118204 16/04/2024 Satyavati 0204060WL006072 Satyavati 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685035 Mrs ALLU SATYAVATHI W O NOOKARAJU CENTRAL BANK OF INDIA(607115)
52 Rowthulapudi AP-04-060-004-001/020307
() 		0204060000NRG25160420240118205 16/04/2024 Kumari 0204060WL006072 Kumari 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685044 Mrs ANIMIREDDY KUMARI CENTRAL BANK OF INDIA(607115)
53 Rowthulapudi AP-04-060-004-001/020311
() 		0204060000NRG25160420240118209 16/04/2024 Adilakshmi 0204060WL006072 Adilakshmi 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685034 Mrs SURLA ADILAKSHMI CENTRAL BANK OF INDIA(607115)
54 Rowthulapudi AP-04-060-004-001/020312
() 		0204060000NRG25160420240118210 16/04/2024 Lakshmi 0204060WL006072 Lakshmi 00089 CBIN0282248 566 566 Processed 29/04/2024 3376685047 Mrs EESAMSETTI LAKSHMI CENTRAL BANK OF INDIA(607115)
55 Rowthulapudi AP-04-060-004-001/020317
() 		0204060000NRG25160420240118212 16/04/2024 Achiyamma 0204060WL006072 Achiyamma 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685134 Ms EESAMSETTI ACHIYAMMA CENTRAL BANK OF INDIA(607115)
56 Rowthulapudi AP-04-060-004-001/020317
() 		0204060000NRG25160420240118211 16/04/2024 Nookaraju 0204060WL006072 Nookaraju 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685249 Mr EESAMSETTI NOOKARAJU CENTRAL BANK OF INDIA(607115)
57 Rowthulapudi AP-04-060-004-001/020320
() 		0204060000NRG25160420240118214 16/04/2024 Mani 0204060WL006072 Mani 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685247 Mrs SURLA MANI W O NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
58 Rowthulapudi AP-04-060-004-001/020326
() 		0204060000NRG25160420240118215 16/04/2024 Devudu 0204060WL006072 Devudu 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685252 Ms KAMIREDDY DEVUDU S O SANYASIAH CENTRAL BANK OF INDIA(607115)
59 Rowthulapudi AP-04-060-004-001/020327
() 		0204060000NRG25160420240118217 16/04/2024 KAMIREDDI SATTIBABU 0204060WL006072 KAMIREDDI SATTIBABU 00089 CBIN0282248 283 283 Processed 29/04/2024 3376685286 Mr KAMIREDDY SATHIBABU S O KANNAYYA CENTRAL BANK OF INDIA(607115)
60 Rowthulapudi AP-04-060-004-001/020331
() 		0204060000NRG25160420240118220 16/04/2024 Dongamma 0204060WL006072 Dongamma 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685234 Mrs KAMIREDDI DONGATHALLI ALIAS DONGAMM CENTRAL BANK OF INDIA(607115)
61 Rowthulapudi AP-04-060-004-001/020333
() 		0204060000NRG25160420240118223 16/04/2024 Thallamma 0204060WL006072 Thallamma 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685112 Mr SURLA BUCCAM PETA CENTRAL BANK OF INDIA(607115)
62 Rowthulapudi AP-04-060-004-001/020334
() 		0204060000NRG25160420240118224 16/04/2024 Lakshmi 0204060WL006072 Lakshmi 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685182 Mrs KARAKA LAKSHMI CENTRAL BANK OF INDIA(607115)
63 Rowthulapudi AP-04-060-004-001/020335
() 		0204060000NRG25160420240118225 16/04/2024 Satyavati 0204060WL006072 Satyavati 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685241 Mrs KARAKA SATYAVATHI CENTRAL BANK OF INDIA(607115)
64 Rowthulapudi AP-04-060-004-001/020336
() 		0204060000NRG25160420240118226 16/04/2024 Nagamani 0204060WL006072 Nagamani 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685045 Mrs SURLA NAGAMANI CENTRAL BANK OF INDIA(607115)
65 Rowthulapudi AP-04-060-004-001/020338
() 		0204060000NRG25160420240118228 16/04/2024 PANCHADA NOOKALAMMA 0204060WL006072 PANCHADA NOOKALAMMA 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685236 Mrs PANCHADA NOOKALAMMA CENTRAL BANK OF INDIA(607115)
66 Rowthulapudi AP-04-060-004-001/020340
() 		0204060000NRG25160420240118229 16/04/2024 Gompa Nagaraju 0204060WL006072 Gompa Nagaraju 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685293 Mrs GOMPA NAGARAJU CENTRAL BANK OF INDIA(607115)
67 Rowthulapudi AP-04-060-004-001/020341
() 		0204060000NRG25160420240118231 16/04/2024 Paiditalli 0204060WL006072 Paiditalli 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685323 Mrs KAMIREDDY PAIDAMMA CENTRAL BANK OF INDIA(607115)
68 Rowthulapudi AP-04-060-004-001/020344
() 		0204060000NRG25160420240118233 16/04/2024 KAMIREDDI RAMANAMMA 0204060WL006072 KAMIREDDI RAMANAMMA 00089 CBIN0282248 566 566 Processed 29/04/2024 3376685229 Mrs KAMIREDDY RAMANA W O TATABBAI CENTRAL BANK OF INDIA(607115)
69 Rowthulapudi AP-04-060-004-001/020346
() 		0204060000NRG25160420240118234 16/04/2024 Satyavati 0204060WL006072 Satyavati 00089 CBIN0282248 283 283 Processed 29/04/2024 3376685052 Mrs SURLA SATYAVATHI CENTRAL BANK OF INDIA(607115)
70 Rowthulapudi AP-04-060-004-001/020407
() 		0204060000NRG25160420240118235 16/04/2024 Peddalakshmi 0204060WL006072 Peddalakshmi 00089 CBIN0282248 566 566 Processed 29/04/2024 3376685136 Mrs PANCHADA LAKSHMI CENTRAL BANK OF INDIA(607115)
71 Rowthulapudi AP-04-060-004-001/020408
() 		0204060000NRG25160420240118236 16/04/2024 Suryakantham 0204060WL006072 Suryakantham 00089 CBIN0282248 283 283 Processed 29/04/2024 3376685260 Mrs KORUPROLU SURYA KANTHAM CENTRAL BANK OF INDIA(607115)
72 Rowthulapudi AP-04-060-004-001/020409
() 		0204060000NRG25160420240118237 16/04/2024 Achiyamma 0204060WL006072 Achiyamma 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685185 Mrs GUNTABOINA ATCHIYAMMA CENTRAL BANK OF INDIA(607115)
73 Rowthulapudi AP-04-060-004-001/020411
() 		0204060000NRG25160420240118238 16/04/2024 KAMIREDDY VARALAKSHMI 0204060WL006072 KAMIREDDY VARALAKSHMI 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685375 Mrs KAMIREDDY VARALAKSHMI CENTRAL BANK OF INDIA(607115)
74 Rowthulapudi AP-04-060-004-001/020413
() 		0204060000NRG25160420240118239 16/04/2024 Satyavati 0204060WL006072 Satyavati 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685184 Mrs AVIREDDY SATYAVATHI CENTRAL BANK OF INDIA(607115)
75 Rowthulapudi AP-04-060-004-001/020414
() 		0204060000NRG25160420240118241 16/04/2024 Panchada Srinivasu 0204060WL006072 Panchada Srinivasu 00089 CBIN0282248 283 283 Processed 29/04/2024 3376685432 Mr PANCHADA SRINUVASU CENTRAL BANK OF INDIA(607115)
76 Rowthulapudi AP-04-060-004-001/020414
() 		0204060000NRG25160420240118240 16/04/2024 Venkatalakshmi 0204060WL006072 Venkatalakshmi 00089 CBIN0282248 283 283 Processed 29/04/2024 3376685231 Mrs PANCHADA LAKSHMI CENTRAL BANK OF INDIA(607115)
77 Rowthulapudi AP-04-060-004-001/020428
() 		0204060000NRG25160420240118242 16/04/2024 Koruprolu Lovaparvati 0204060WL006072 Koruprolu Lovaparvati 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685309 Mrs ADIGARLA LOVAPARVATHI W O NARAYANAM CENTRAL BANK OF INDIA(607115)
78 Rowthulapudi AP-04-060-004-001/020449
() 		0204060000NRG25160420240118243 16/04/2024 Chittibabu 0204060WL006072 Chittibabu 00089 CBIN0282248 566 566 Processed 29/04/2024 3376685119 Mr YADLA CHITTIBABU CENTRAL BANK OF INDIA(607115)
79 Rowthulapudi AP-04-060-004-001/020486
() 		0204060000NRG25160420240118244 16/04/2024 CHINTAKAYALA ACHIYAMMA 0204060WL006072 CHINTAKAYALA ACHIYAMMA 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685056 Mrs CHINTAKAYALA ACHIYAMMA CENTRAL BANK OF INDIA(607115)
80 Rowthulapudi AP-04-060-004-001/020644
() 		0204060000NRG25160420240118246 16/04/2024 China Sathi Babu 0204060WL006072 China Sathi Babu 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685283 Ms KAMIREDDY SATHIBABU S O APPALANAIDU CENTRAL BANK OF INDIA(607115)
81 Rowthulapudi AP-04-060-004-001/020670
() 		0204060000NRG25160420240118247 16/04/2024 ANIMIREDDY VEERAVENKATARAMANA 0204060WL006072 ANIMIREDDY VEERAVENKATARAMANA 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685230 Ms ANIMIREDDY VEERAVENKATARAMANA CENTRAL BANK OF INDIA(607115)
82 Rowthulapudi AP-04-060-004-001/020673
() 		0204060000NRG25160420240118248 16/04/2024 Achiyamma 0204060WL006072 Achiyamma 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685292 Mrs ETAMSETTY ACCHIYAMMA CENTRAL BANK OF INDIA(607115)
83 Rowthulapudi AP-04-060-004-001/020674
() 		0204060000NRG25160420240118249 16/04/2024 Krishnaveni 0204060WL006072 Krishnaveni 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685373 Mrs ANIMIREDDI KRISHNAVENI CENTRAL BANK OF INDIA(607115)
84 Rowthulapudi AP-04-060-004-001/020676
() 		0204060000NRG25160420240118251 16/04/2024 Pentayya 0204060WL006072 Pentayya 00089 CBIN0282248 283 283 Processed 29/04/2024 3376685141 Mr KURUPROLU PENTAYYA CENTRAL BANK OF INDIA(607115)
85 Rowthulapudi AP-04-060-004-001/020677
() 		0204060000NRG25160420240118252 16/04/2024 Devi 0204060WL006072 Devi 00089 CBIN0282248 566 566 Processed 29/04/2024 3376685053 Mrs YAMALA LAKSHMI W O VARAHALABABU CENTRAL BANK OF INDIA(607115)
86 Rowthulapudi AP-04-060-004-001/020678
() 		0204060000NRG25160420240118253 16/04/2024 VEERALAKSHMI 0204060WL006072 VEERALAKSHMI 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685114 Mrs KOPPU VEERA LAKSHMI CENTRAL BANK OF INDIA(607115)
87 Rowthulapudi AP-04-060-004-001/030012
() 		0204060000NRG25160420240118254 16/04/2024 PENTAYYA 0204060WL006072 PENTAYYA 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685276 Mr PENTAYYA PANCHADA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
88 Rowthulapudi AP-04-060-004-001/030028
() 		0204060000NRG25160420240118255 16/04/2024 VENKATA LAKSHMI 0204060WL006072 VENKATA LAKSHMI 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685379 Mrs BACHA VENKATALAXMI CENTRAL BANK OF INDIA(607115)
89 Rowthulapudi AP-04-060-004-001/030051
() 		0204060000NRG25160420240118256 16/04/2024 ammoji 0204060WL006072 ammoji 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685243 MRS BARLA AMMOJI STATE BANK OF INDIA(508548)
90 Rowthulapudi AP-04-060-004-001/030052
() 		0204060000NRG25160420240118257 16/04/2024 raju 0204060WL006072 raju 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685015 Mr GARA RAJU CENTRAL BANK OF INDIA(607115)
91 Rowthulapudi AP-04-060-004-001/030052
() 		0204060000NRG25160420240118258 16/04/2024 ramanamma 0204060WL006072 ramanamma 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685242 Mrs PAVADA RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Rowthulapudi AP-04-060-004-001/300107
() 		0204060000NRG25160420240118259 16/04/2024 karaka ramalaxmi 0204060WL006072 karaka ramalaxmi 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685016 MISS KARAKA RAMALAXMI STATE BANK OF INDIA(508548)
93 Rowthulapudi AP-04-060-004-001/300114
() 		0204060000NRG25160420240118261 16/04/2024 GARA SATYA VATHI 0204060WL006072 GARA SATYA VATHI 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685294 Mrs GARA SATYA VATHI CENTRAL BANK OF INDIA(607115)
94 Rowthulapudi AP-04-060-004-001/300119
() 		0204060000NRG25160420240118262 16/04/2024 Gompa Sravani 0204060WL006072 Gompa Sravani 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685066 MISS SRAVANI MASARAPU STATE BANK OF INDIA(508548)
95 Rowthulapudi AP-04-060-004-001/300124
() 		0204060000NRG25160420240118264 16/04/2024 Chuttimuri Suneetha 0204060WL006072 Chuttimuri Suneetha 00089 CBIN0282248 1133 1133 Processed 29/04/2024 3376685144 MS TATIPAKALA SUNEETHA STATE BANK OF INDIA(508548)
96 Rowthulapudi AP-04-060-004-001/300125
() 		0204060000NRG25160420240118265 16/04/2024 Bacha Veeraveni 0204060WL006072 Bacha Veeraveni 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685019 JEEREDDY VEERAVENI CANARA BANK(508532)
97 Rowthulapudi AP-04-060-004-001/300132
() 		0204060000NRG25160420240118266 16/04/2024 THURANGI BHAVANI 0204060WL006072 THURANGI BHAVANI 00089 CBIN0282248 566 566 Processed 29/04/2024 3376685017 Mrs THURANGI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Rowthulapudi AP-04-060-007-001/010106
() 		0204060000NRG25160420240127114 16/04/2024 Eswaramma 0204060WL006497 Eswaramma 00089 CBIN0282248 921 921 Processed 29/04/2024 3376685030 Mrs DARLA ESWARAMMA W O APPARAO CENTRAL BANK OF INDIA(607115)
99 Rowthulapudi AP-04-060-007-001/010114
() 		0204060000NRG25160420240127117 16/04/2024 mallayyamma 0204060WL006497 mallayyamma 00089 CBIN0282248 921 921 Processed 29/04/2024 3376685032 Mr SURLLA MALLAYYAMMA W O APPALA NAIDU CENTRAL BANK OF INDIA(607115)
100 Rowthulapudi AP-04-060-007-001/010132
() 		0204060000NRG25160420240127125 16/04/2024 Ramana 0204060WL006497 Ramana 00089 CBIN0282248 921 921 Processed 29/04/2024 3376685149 KATHETI RAMANA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Rowthulapudi AP-04-060-007-001/010181
() 		0204060000NRG25160420240127133 16/04/2024 kATHETI Chanti 0204060WL006497 kATHETI Chanti 00089 CBIN0282248 691 691 Processed 29/04/2024 3376685300 KATHETI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Rowthulapudi AP-04-060-007-001/010184
() 		0204060000NRG25160420240127134 16/04/2024 Veerabilli 0204060WL006497 Veerabilli 00089 CBIN0282248 921 921 Processed 29/04/2024 3376685029 Mrs KATHETI VIRABULLI W O SIMHACHALAM CENTRAL BANK OF INDIA(607115)
103 Rowthulapudi AP-04-060-011-001/010009
() 		0204060000NRG25160420240141709 16/04/2024 GANDIBOIENA KUMARI 0204060WL007066 GANDIBOIENA KUMARI 00089 CBIN0282248 1253 1253 Processed 29/04/2024 3376685155 Mrs GANDIBOIENA LOVA KUMARI CENTRAL BANK OF INDIA(607115)
104 Rowthulapudi AP-04-060-011-001/010089
() 		0204060000NRG25160420240141714 16/04/2024 Varalakshmi 0204060WL007066 Varalakshmi 00089 CBIN0282248 1253 1253 Processed 29/04/2024 3376685224 GEDDAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Rowthulapudi AP-04-060-011-001/010118
() 		0204060000NRG25160420240142215 16/04/2024 NALLAMILLI VARALAKSHMI 0204060WL007084 NALLAMILLI VARALAKSHMI 00089 CBIN0282248 1360 1360 Processed 29/04/2024 3376685014 MRS NALLAMILLI VARALAKSHMI STATE BANK OF INDIA(508548)
106 Rowthulapudi AP-04-060-011-001/010133
() 		0204060000NRG25160420240141720 16/04/2024 CHAMANDRI MAHALAKSHMI 0204060WL007066 CHAMANDRI MAHALAKSHMI 00089 CBIN0282248 1253 1253 Processed 29/04/2024 3376685107 Mrs CHAMANDRI MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
107 Rowthulapudi AP-04-060-011-001/010229
() 		0204060000NRG25160420240141722 16/04/2024 Nagaraju 0204060WL007066 Nagaraju 00089 CBIN0282248 1253 1253 Processed 29/04/2024 3376685251 GAVIREDDY NAGARAJU HDFC BANK LTD(607152)
108 Rowthulapudi AP-04-060-011-001/010852
() 		0204060000NRG25160420240141734 16/04/2024 Kanguri Appalanaidu 0204060WL007066 Kanguri Appalanaidu 00089 CBIN0282248 1253 1253 Processed 29/04/2024 3376685123 Ms KANNURI APPALANAIDU CENTRAL BANK OF INDIA(607115)
109 Rowthulapudi AP-04-060-011-001/010866
() 		0204060000NRG25160420240141736 16/04/2024 CHAMANDRI JAYALAKSHMI 0204060WL007066 CHAMANDRI JAYALAKSHMI 00089 CBIN0282248 1253 1253 Processed 29/04/2024 3376685122 CHAMANDRI JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Rowthulapudi AP-04-060-011-001/010879
() 		0204060000NRG25160420240141738 16/04/2024 Appayamma 0204060WL007066 Appayamma 00089 CBIN0282248 1253 1253 Processed 29/04/2024 3376685214 MRS DRAKASHARAPU APPAYAMMA STATE BANK OF INDIA(508548)
111 Rowthulapudi AP-04-060-011-001/010888
() 		0204060000NRG25160420240141739 16/04/2024 Laxmanarao 0204060WL007066 Laxmanarao 00089 CBIN0282248 1253 1253 Processed 29/04/2024 3376685213 MR LAXMAN RAO NALLAMILLI STATE BANK OF INDIA(508548)
112 Rowthulapudi AP-04-060-018-001/010480
() 		0204060000NRG25160420240135847 16/04/2024 Laxmi 0204060WL006784 Laxmi 00089 CBIN0282248 780 780 Processed 29/04/2024 3376685357 MRS ALLU LAKSHMI STATE BANK OF INDIA(508548)
113 Rowthulapudi AP-04-060-022-001/300135
() 		0204060000NRG25160420240118269 16/04/2024 Chandaka Ganga Bhavani 0204060WL006072 Chandaka Ganga Bhavani 00089 CBIN0282248 1133 1133 Processed 29/04/2024 3376685009 Mrs CHANDAKA GANGABHAVANI CENTRAL BANK OF INDIA(607115)
114 Rowthulapudi AP-04-060-022-001/300138
() 		0204060000NRG25160420240118271 16/04/2024 Baccha Paditalli 0204060WL006072 Baccha Paditalli 00089 CBIN0282248 850 850 Processed 29/04/2024 3376685312 Mrs BACCHA PYDITALLI CENTRAL BANK OF INDIA(607115)
115 Rowthulapudi AP-04-060-022-001/6
() 		0204060000NRG25160420240118275 16/04/2024 Seeramreddy Ravi 0204060WL006072 Seeramreddy Ravi 00089 CBIN0282248 1133 1133 Processed 29/04/2024 3376685148 Mr SEERAM REDDY RAVI CENTRAL BANK OF INDIA(607115)
SubTotal 93876 93876
116 Rowthulapudi AP-04-060-012-001/010003
() 		0204060000NRG25160420240118741 16/04/2024 BARLA SATTIBABU 0204060WL006110 BARLA SATTIBABU 00177 IOBA0002312 1557 1557 Processed 29/04/2024 3376685261 BARLA SATTIBABU INDIAN OVERSEAS BANK(508541)
SubTotal 1557 1557
117 Rowthulapudi AP-04-060-012-001/010216
() 		0204060000NRG25160420240120343 16/04/2024 ANASUYA DARLA 0204060WL006212 ANASUYA DARLA 00227 KVBL0001493 1297 1297 Processed 29/04/2024 3376685275 ANASUYA DARLA KARUR VYSA BANK(607100)
SubTotal 1297 1297
118 Rowthulapudi AP-04-060-004-001/020258
() 		0204060000NRG25160420240118175 16/04/2024 Manga 0204060WL006072 Manga 00415 SBIN0000942 283 283 Processed 29/04/2024 3376685272 MRS SURLA MANGA STATE BANK OF INDIA(508548)
119 Rowthulapudi AP-04-060-004-001/020329
() 		0204060000NRG25160420240118219 16/04/2024 Ramana 0204060WL006072 Ramana 00415 SBIN0000942 283 283 Processed 29/04/2024 3376685383 MR SURLA PEDA VENKATA RAMANA STATE BANK OF INDIA(508548)
SubTotal 566 566
120 Rowthulapudi AP-04-060-004-001/010510
() 		0204060000NRG25160420240118167 16/04/2024 SURYA VENKATA RAMANA 0204060WL006072 SURYA VENKATA RAMANA 00415 SBIN0002690 850 850 Processed 29/04/2024 3376685237 KORUPROLU SURYA VENKAT RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
121 Rowthulapudi AP-04-060-007-001/010123
() 		0204060000NRG25160420240127122 16/04/2024 Lovaraju 0204060WL006497 Lovaraju 00415 SBIN0002750 461 461 Processed 29/04/2024 3376685135 KHATETI LOVA UNION BANK OF INDIA(508500)
122 Rowthulapudi AP-04-060-007-001/010141
() 		0204060000NRG25160420240127126 16/04/2024 Appalanarasa 0204060WL006497 Appalanarasa 00415 SBIN0002750 461 461 Processed 29/04/2024 3376685031 EGALA APPALANARSA UNION BANK OF INDIA(508500)
123 Rowthulapudi AP-04-060-007-001/010143
() 		0204060000NRG25160420240127127 16/04/2024 Ijrayil Raaju 0204060WL006497 Ijrayil Raaju 00415 SBIN0002750 461 461 Processed 29/04/2024 3376685158 ADAALA ISRAEL RAAJU UNION BANK OF INDIA(508500)
124 Rowthulapudi AP-04-060-007-001/010145
() 		0204060000NRG25160420240127128 16/04/2024 Nookalamma 0204060WL006497 Nookalamma 00415 SBIN0002750 921 921 Processed 29/04/2024 3376685326 SIYYADHULA NUKALAMMA UNION BANK OF INDIA(508500)
125 Rowthulapudi AP-04-060-007-001/010188
() 		0204060000NRG25160420240127137 16/04/2024 Rajababu 0204060WL006497 Rajababu 00415 SBIN0002750 921 921 Processed 29/04/2024 3376685325 JAKKA RAJU BABU UNION BANK OF INDIA(508500)
126 Rowthulapudi AP-04-060-007-001/010191
() 		0204060000NRG25160420240127141 16/04/2024 Checahayamma 0204060WL006497 Checahayamma 00415 SBIN0002750 461 461 Processed 29/04/2024 3376685324 JAKKA CHANCHAYAMMA UNION BANK OF INDIA(508500)
127 Rowthulapudi AP-04-060-007-001/010198
() 		0204060000NRG25160420240127144 16/04/2024 Nagaraju 0204060WL006497 Nagaraju 00415 SBIN0002750 691 691 Processed 29/04/2024 3376685423 MR GANTIMALLA NAGARAJU G STATE BANK OF INDIA(508548)
128 Rowthulapudi AP-04-060-007-001/010199
() 		0204060000NRG25160420240127146 16/04/2024 Ramulamma 0204060WL006497 Ramulamma 00415 SBIN0002750 691 691 Processed 29/04/2024 3376685327 SIYYADULA RAMULAMMA UNION BANK OF INDIA(508500)
129 Rowthulapudi AP-04-060-007-001/010201
() 		0204060000NRG25160420240127147 16/04/2024 Peda Acchiyyamma 0204060WL006497 Peda Acchiyyamma 00415 SBIN0002750 691 691 Processed 29/04/2024 3376685033 JAKKA PEDDAATCHIYAMMA UNION BANK OF INDIA(508500)
SubTotal 5759 5759
130 Rowthulapudi AP-04-060-004-001/010466
() 		0204060000NRG25160420240118135 16/04/2024 suryanarayanamurthy 0204060WL006072 suryanarayanamurthy 00415 SBIN0003064 850 850 Processed 29/04/2024 3376685425 Mr SURYANARAYANAMURTHY YENUMULA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
131 Rowthulapudi AP-04-060-004-001/020253
() 		0204060000NRG25160420240118171 16/04/2024 Venkanadora 0204060WL006072 Venkanadora 00415 SBIN0003064 850 850 Processed 29/04/2024 3376685400 Mr VENKANNADORA YELISETTY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
132 Rowthulapudi AP-04-060-004-001/020292
() 		0204060000NRG25160420240118194 16/04/2024 gollu Varalakshmi 0204060WL006072 gollu Varalakshmi 00415 SBIN0003064 283 283 Processed 29/04/2024 3376685013 Mr GOLLU SATHIBABU GOLLU VARALAKSHMI CENTRAL BANK OF INDIA(607115)
133 Rowthulapudi AP-04-060-011-001/010076
() 		0204060000NRG25160420240141710 16/04/2024 Venkayya 0204060WL007066 Venkayya 00415 SBIN0003064 1253 1253 Processed 29/04/2024 3376685367 MR ADDALA VENKAYYA NOOKAYYA STATE BANK OF INDIA(508548)
134 Rowthulapudi AP-04-060-011-001/010077
() 		0204060000NRG25160420240141711 16/04/2024 DRAKSHARAPU GURRAYYAMMA 0204060WL007066 DRAKSHARAPU GURRAYYAMMA 00415 SBIN0003064 1253 1253 Processed 29/04/2024 3376685109 MRS DRAKSHARAPU GURRAYYAMMA STATE BANK OF INDIA(508548)
135 Rowthulapudi AP-04-060-011-001/010079
() 		0204060000NRG25160420240141712 16/04/2024 Konda 0204060WL007066 Konda 00415 SBIN0003064 1253 1253 Processed 29/04/2024 3376685385 MR DRAXARAPU KONDA APPARAO STATE BANK OF INDIA(508548)
136 Rowthulapudi AP-04-060-011-001/010089
() 		0204060000NRG25160420240141713 16/04/2024 Gurrayya 0204060WL007066 Gurrayya 00415 SBIN0003064 1253 1253 Processed 29/04/2024 3376685371 GEDDAM GURRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Rowthulapudi AP-04-060-011-001/010099
() 		0204060000NRG25160420240141715 16/04/2024 Chinnayya 0204060WL007066 Chinnayya 00415 SBIN0003064 1253 1253 Processed 29/04/2024 3376685387 Mr KAPU CHINNAYYA S O MARINIYYA CENTRAL BANK OF INDIA(607115)
138 Rowthulapudi AP-04-060-011-001/010104
() 		0204060000NRG25160420240141716 16/04/2024 Nagaraju 0204060WL007066 Nagaraju 00415 SBIN0003064 1253 1253 Processed 29/04/2024 3376685394 MR JALLU NAGARAJU YEMULIYYA STATE BANK OF INDIA(508548)
139 Rowthulapudi AP-04-060-011-001/010107
() 		0204060000NRG25160420240142186 16/04/2024 Manga 0204060WL007083 Manga 00415 SBIN0003064 1360 1360 Processed 29/04/2024 3376685386 MRS DRAXARAPU MANGA YUESUBABU STATE BANK OF INDIA(508548)
140 Rowthulapudi AP-04-060-011-001/010112
() 		0204060000NRG25160420240141717 16/04/2024 Satyanarayana 0204060WL007066 Satyanarayana 00415 SBIN0003064 1253 1253 Processed 29/04/2024 3376685388 Mr PYLA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
141 Rowthulapudi AP-04-060-011-001/010118
() 		0204060000NRG25160420240142214 16/04/2024 Rajubabu 0204060WL007084 Rajubabu 00415 SBIN0003064 1360 1360 Processed 29/04/2024 3376685368 Mr RAJUBABU NALLAMILLI INDIAN BANK(607105)
142 Rowthulapudi AP-04-060-011-001/010125
() 		0204060000NRG25160420240141718 16/04/2024 Pamulu 0204060WL007066 Pamulu 00415 SBIN0003064 1253 1253 Processed 29/04/2024 3376685120 MRS JIGIREDDY PAMULU STATE BANK OF INDIA(508548)
143 Rowthulapudi AP-04-060-011-001/010133
() 		0204060000NRG25160420240141719 16/04/2024 Srinu 0204060WL007066 Srinu 00415 SBIN0003064 1253 1253 Processed 29/04/2024 3376685369 Ms CHAMANDRI SRINU CENTRAL BANK OF INDIA(607115)
144 Rowthulapudi AP-04-060-011-001/010202
() 		0204060000NRG25160420240141721 16/04/2024 BHADAMPUDI NAGESWARA RAO 0204060WL007066 BHADAMPUDI NAGESWARA RAO 00415 SBIN0003064 1002 1002 Processed 29/04/2024 3376685223 MR NAGESWRA RAO BADAMPUDI STATE BANK OF INDIA(508548)
145 Rowthulapudi AP-04-060-011-001/010235
() 		0204060000NRG25160420240141723 16/04/2024 Rambabu 0204060WL007066 Rambabu 00415 SBIN0003064 1253 1253 Processed 29/04/2024 3376685370 MR REDDY RAMBABU SURYADU STATE BANK OF INDIA(508548)
146 Rowthulapudi AP-04-060-011-001/010238
() 		0204060000NRG25160420240141724 16/04/2024 Varahalababu 0204060WL007066 Varahalababu 00415 SBIN0003064 1253 1253 Processed 29/04/2024 3376685058 MR JIGIREDDY VARHALUBABU STATE BANK OF INDIA(508548)
147 Rowthulapudi AP-04-060-011-001/010247
() 		0204060000NRG25160420240141725 16/04/2024 Suryanarayana 0204060WL007066 Suryanarayana 00415 SBIN0003064 1253 1253 Processed 29/04/2024 3376685416 Mr YAMALA SURYANARAYANA SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
148 Rowthulapudi AP-04-060-011-001/010260
() 		0204060000NRG25160420240141726 16/04/2024 Poturaju 0204060WL007066 Poturaju 00415 SBIN0003064 1253 1253 Processed 29/04/2024 3376685366 Mr NALLAMILLI POTHU RAJU CENTRAL BANK OF INDIA(607115)
149 Rowthulapudi AP-04-060-011-001/010264
() 		0204060000NRG25160420240141727 16/04/2024 Mani 0204060WL007066 Mani 00415 SBIN0003064 1253 1253 Processed 29/04/2024 3376685392 Mrs DRAKSHARAPU MANI W O YESUBABU CENTRAL BANK OF INDIA(607115)
150 Rowthulapudi AP-04-060-011-001/010320
() 		0204060000NRG25160420240141728 16/04/2024 Bapanayya 0204060WL007066 Bapanayya 00415 SBIN0003064 1253 1253 Processed 29/04/2024 3376685397 Mr JALLU BHAPANAYYA CENTRAL BANK OF INDIA(607115)
151 Rowthulapudi AP-04-060-011-001/010321
() 		0204060000NRG25160420240141729 16/04/2024 Rama Satyanarayana 0204060WL007066 Rama Satyanarayana 00415 SBIN0003064 1253 1253 Processed 29/04/2024 3376685393 NALLAMILLI RAMASATYANARAYANA CANARA BANK(508532)
152 Rowthulapudi AP-04-060-011-001/010324
() 		0204060000NRG25160420240141730 16/04/2024 Rajababu 0204060WL007066 Rajababu 00415 SBIN0003064 1253 1253 Processed 29/04/2024 3376685390 MR NALLAMILLI RAJUBABU N NOOKARAJU STATE BANK OF INDIA(508548)
153 Rowthulapudi AP-04-060-011-001/010866
() 		0204060000NRG25160420240141735 16/04/2024 Durgaprasad 0204060WL007066 Durgaprasad 00415 SBIN0003064 1253 1253 Processed 29/04/2024 3376685391 CHAMANDRI DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
154 Rowthulapudi AP-04-060-011-001/010879
() 		0204060000NRG25160420240141737 16/04/2024 DRAKSARAPU VARAHALU 0204060WL007066 DRAKSARAPU VARAHALU 00415 SBIN0003064 1253 1253 Processed 29/04/2024 3376685140 MR DRAKSHARAPU VARAHALU STATE BANK OF INDIA(508548)
155 Rowthulapudi AP-04-060-012-001/010003
() 		0204060000NRG25160420240118742 16/04/2024 Mani 0204060WL006110 Mani 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685401 MISS BARLA MANI B SATHIBABU STATE BANK OF INDIA(508548)
156 Rowthulapudi AP-04-060-012-001/010047
() 		0204060000NRG25160420240120360 16/04/2024 Pedabulli 0204060WL006215 Pedabulli 00415 SBIN0003064 1679 1679 Processed 29/04/2024 3376685317 MISS PAMPANABOINA PADDABULLYYYA B STATE BANK OF INDIA(508548)
157 Rowthulapudi AP-04-060-012-001/010047
() 		0204060000NRG25160420240120359 16/04/2024 Suryarao 0204060WL006215 Suryarao 00415 SBIN0003064 1679 1679 Processed 29/04/2024 3376685431 MR PAMPANABOINA SURYARAO STATE BANK OF INDIA(508548)
158 Rowthulapudi AP-04-060-012-001/010050
() 		0204060000NRG25160420240118743 16/04/2024 Rajubabu 0204060WL006110 Rajubabu 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685406 GINJAALA RAJUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Rowthulapudi AP-04-060-012-001/010050
() 		0204060000NRG25160420240118744 16/04/2024 Ramanamma 0204060WL006110 Ramanamma 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685268 GINJAALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Rowthulapudi AP-04-060-012-001/010085
() 		0204060000NRG25160420240120361 16/04/2024 Bennayamma 0204060WL006215 Bennayamma 00415 SBIN0003064 1679 1679 Processed 29/04/2024 3376685428 MRS PALLAA BENNAYAMMA STATE BANK OF INDIA(508548)
161 Rowthulapudi AP-04-060-012-001/010094
() 		0204060000NRG25160420240120340 16/04/2024 Chinaperayya 0204060WL006212 Chinaperayya 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685405 MR GINJAALA CHINA PERAYYA G VENKAYYA STATE BANK OF INDIA(508548)
162 Rowthulapudi AP-04-060-012-001/010148
() 		0204060000NRG25160420240118746 16/04/2024 Acchiyamma 0204060WL006110 Acchiyamma 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685265 MOLLU ACCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Rowthulapudi AP-04-060-012-001/010148
() 		0204060000NRG25160420240118745 16/04/2024 Rajulu 0204060WL006110 Rajulu 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685299 MR MOLLU RAJULU STATE BANK OF INDIA(508548)
164 Rowthulapudi AP-04-060-012-001/010153
() 		0204060000NRG25160420240118748 16/04/2024 PAMPAMABOINA KONDAYAMMA 0204060WL006110 PAMPAMABOINA KONDAYAMMA 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685125 MRS PAMPANABOINA KONDAYAMMA STATE BANK OF INDIA(508548)
165 Rowthulapudi AP-04-060-012-001/010153
() 		0204060000NRG25160420240118747 16/04/2024 Rajulu 0204060WL006110 Rajulu 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685269 MR PAMPAMNABOINA RAJULU P RAMAMURTHY STATE BANK OF INDIA(508548)
166 Rowthulapudi AP-04-060-012-001/010169
() 		0204060000NRG25160420240118739 16/04/2024 Nukalamma 0204060WL006109 Nukalamma 00415 SBIN0003064 1632 1632 Processed 29/04/2024 3376685427 MISS MOOTUKURI NOOKALAMMA M CHINAUMAKA STATE BANK OF INDIA(508548)
167 Rowthulapudi AP-04-060-012-001/010205
() 		0204060000NRG25160420240118750 16/04/2024 PALLA LAKSHMI 0204060WL006110 PALLA LAKSHMI 00415 SBIN0003064 778 778 Processed 29/04/2024 3376685124 MRS PALLAA LAKSHMI STATE BANK OF INDIA(508548)
168 Rowthulapudi AP-04-060-012-001/010208
() 		0204060000NRG25160420240120342 16/04/2024 Lovatalli 0204060WL006212 Lovatalli 00415 SBIN0003064 259 259 Processed 29/04/2024 3376685403 MISS GINJALA LOVATHALLI G VEERABABU STATE BANK OF INDIA(508548)
169 Rowthulapudi AP-04-060-012-001/010208
() 		0204060000NRG25160420240120341 16/04/2024 Veerababu 0204060WL006212 Veerababu 00415 SBIN0003064 259 259 Processed 29/04/2024 3376685404 Veerababu Gimjala GENERAL POST OFFICE(607245)
170 Rowthulapudi AP-04-060-012-001/010217
() 		0204060000NRG25160420240118764 16/04/2024 ALLU MUSALAMMA 0204060WL006111 ALLU MUSALAMMA 00415 SBIN0003064 1442 1442 Processed 29/04/2024 3376685139 ALLU MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Rowthulapudi AP-04-060-012-001/010217
() 		0204060000NRG25160420240118763 16/04/2024 ALLU RAMANA 0204060WL006111 ALLU RAMANA 00415 SBIN0003064 1442 1442 Processed 29/04/2024 3376685413 MR ALLU RAMANA STATE BANK OF INDIA(508548)
172 Rowthulapudi AP-04-060-012-001/010230
() 		0204060000NRG25160420240118766 16/04/2024 GINJALA BHAVANI 0204060WL006111 GINJALA BHAVANI 00415 SBIN0003064 1442 1442 Processed 29/04/2024 3376685154 MISS GINJAALA BHAVANI STATE BANK OF INDIA(508548)
173 Rowthulapudi AP-04-060-012-001/010232
() 		0204060000NRG25160420240120345 16/04/2024 Dandamma 0204060WL006212 Dandamma 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685407 NAMBARU DANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Rowthulapudi AP-04-060-012-001/010232
() 		0204060000NRG25160420240120344 16/04/2024 NAMBARU DONGAYYA 0204060WL006212 NAMBARU DONGAYYA 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685130 MR NAMBARU DONGAYYA STATE BANK OF INDIA(508548)
175 Rowthulapudi AP-04-060-012-001/010233
() 		0204060000NRG25160420240120346 16/04/2024 PAMPANABOINA TATABABU 0204060WL006212 PAMPANABOINA TATABABU 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685152 MR PAMPANABOINA THATHABABU STATE BANK OF INDIA(508548)
176 Rowthulapudi AP-04-060-012-001/010233
() 		0204060000NRG25160420240120347 16/04/2024 Satyavati 0204060WL006212 Satyavati 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685321 MR PAMPAMABOINA SATYAVATI P STATE BANK OF INDIA(508548)
177 Rowthulapudi AP-04-060-012-001/010259
() 		0204060000NRG25160420240118767 16/04/2024 Poturaju 0204060WL006111 Poturaju 00415 SBIN0003064 1442 1442 Processed 29/04/2024 3376685408 MR GINJALA POTHURAJU STATE BANK OF INDIA(508548)
178 Rowthulapudi AP-04-060-012-001/010259
() 		0204060000NRG25160420240118768 16/04/2024 Saavitri 0204060WL006111 Saavitri 00415 SBIN0003064 1442 1442 Processed 29/04/2024 3376685409 MISS GINJALA SAVITRI POTHURAJU STATE BANK OF INDIA(508548)
179 Rowthulapudi AP-04-060-012-001/010262
() 		0204060000NRG25160420240118752 16/04/2024 Nagachitti 0204060WL006110 Nagachitti 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685418 GINJAALA NAAGACHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Rowthulapudi AP-04-060-012-001/010262
() 		0204060000NRG25160420240118751 16/04/2024 Poturaju 0204060WL006110 Poturaju 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685417 GINJAALA POTURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Rowthulapudi AP-04-060-012-001/010264
() 		0204060000NRG25160420240118753 16/04/2024 PALLA RAJULAMMA 0204060WL006110 PALLA RAJULAMMA 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685153 MRS PALLA RAJULAMMA STATE BANK OF INDIA(508548)
182 Rowthulapudi AP-04-060-012-001/010300
() 		0204060000NRG25160420240118769 16/04/2024 KOLLU KAMARAJU 0204060WL006111 KOLLU KAMARAJU 00415 SBIN0003064 1442 1442 Processed 29/04/2024 3376685010 Kamaraju Kollu GENERAL POST OFFICE(607245)
183 Rowthulapudi AP-04-060-012-001/010300
() 		0204060000NRG25160420240118770 16/04/2024 Kondamma 0204060WL006111 Kondamma 00415 SBIN0003064 1442 1442 Processed 29/04/2024 3376685259 MISS KOLLU KONDAYAMM K STATE BANK OF INDIA(508548)
184 Rowthulapudi AP-04-060-012-001/010356
() 		0204060000NRG25160420240118771 16/04/2024 Rajabbai 0204060WL006111 Rajabbai 00415 SBIN0003064 1442 1442 Processed 29/04/2024 3376685398 MR GINJAALA RAJUBABU STATE BANK OF INDIA(508548)
185 Rowthulapudi AP-04-060-012-001/010537
() 		0204060000NRG25160420240120348 16/04/2024 Yesuratnam 0204060WL006212 Yesuratnam 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685060 MISS GINJALA YESURATHANAM STATE BANK OF INDIA(508548)
186 Rowthulapudi AP-04-060-012-001/010845
() 		0204060000NRG25160420240118754 16/04/2024 china venkanna 0204060WL006110 china venkanna 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685262 MR GINJAALA CHINAVENKAYYA STATE BANK OF INDIA(508548)
187 Rowthulapudi AP-04-060-012-001/010845
() 		0204060000NRG25160420240118755 16/04/2024 nagalakshmi 0204060WL006110 nagalakshmi 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685263 MISS GINJALA NAGALAXMI G STATE BANK OF INDIA(508548)
188 Rowthulapudi AP-04-060-012-001/010890
() 		0204060000NRG25160420240118772 16/04/2024 NAMBARU RAJULAMMA 0204060WL006111 NAMBARU RAJULAMMA 00415 SBIN0003064 1442 1442 Processed 29/04/2024 3376685128 MS NAMBARU RAJULAMMA STATE BANK OF INDIA(508548)
189 Rowthulapudi AP-04-060-012-001/010891
() 		0204060000NRG25160420240120351 16/04/2024 DARLA Devudu 0204060WL006212 DARLA Devudu 00415 SBIN0003064 1297 1297 Processed 29/04/2024 3376685146 DAARLA DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Rowthulapudi AP-04-060-012-001/010891
() 		0204060000NRG25160420240120350 16/04/2024 DARLA LAXMI 0204060WL006212 DARLA LAXMI 00415 SBIN0003064 1297 1297 Processed 29/04/2024 3376685143 DAARLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Rowthulapudi AP-04-060-012-001/010899
() 		0204060000NRG25160420240120352 16/04/2024 VARALAKSHMI 0204060WL006212 VARALAKSHMI 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685410 MISS GINJAALA VARALAKSHMI G RAJUBABU STATE BANK OF INDIA(508548)
192 Rowthulapudi AP-04-060-012-001/010920
() 		0204060000NRG25160420240120354 16/04/2024 APPALANARSA 0204060WL006212 APPALANARSA 00415 SBIN0003064 1038 1038 Processed 29/04/2024 3376685264 GINJAALA APPALANARSA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Rowthulapudi AP-04-060-012-001/010920
() 		0204060000NRG25160420240120353 16/04/2024 venkata ramana 0204060WL006212 venkata ramana 00415 SBIN0003064 1038 1038 Processed 29/04/2024 3376685402 GINJAALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Rowthulapudi AP-04-060-012-001/010932
() 		0204060000NRG25160420240118773 16/04/2024 Ramanamma 0204060WL006111 Ramanamma 00415 SBIN0003064 1442 1442 Processed 29/04/2024 3376685399 MISS GINJAALA RAMANAMMA STATE BANK OF INDIA(508548)
195 Rowthulapudi AP-04-060-012-001/010933
() 		0204060000NRG25160420240118756 16/04/2024 appalaraju 0204060WL006110 appalaraju 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685126 GINJAALA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Rowthulapudi AP-04-060-012-001/010933
() 		0204060000NRG25160420240118757 16/04/2024 MANGA 0204060WL006110 MANGA 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685127 MISS GINJAALA MANGA STATE BANK OF INDIA(508548)
197 Rowthulapudi AP-04-060-012-001/010943
() 		0204060000NRG25160420240120355 16/04/2024 LAKSHMI 0204060WL006212 LAKSHMI 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685061 GINJAALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Rowthulapudi AP-04-060-012-001/11020
() 		0204060000NRG25160420240118760 16/04/2024 PAMPANABOINA SITHA 0204060WL006110 PAMPANABOINA SITHA 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685151 MISS PAMPANABOINA SITHA STATE BANK OF INDIA(508548)
199 Rowthulapudi AP-04-060-012-001/11021
() 		0204060000NRG25160420240118762 16/04/2024 PAMPANABOINA SURYAKUMARI 0204060WL006110 PAMPANABOINA SURYAKUMARI 00415 SBIN0003064 1557 1557 Processed 29/04/2024 3376685429 MISS PAMPANABOINA SURYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 93935 93935
200 Rowthulapudi AP-04-060-004-001/010471
() 		0204060000NRG25160420240118137 16/04/2024 PANCHADA LOVAKUMARI 0204060WL006072 PANCHADA LOVAKUMARI 00415 SBIN0003174 1133 1133 Processed 29/04/2024 3376685073 MRS PANCHADA LOVAKUMARI STATE BANK OF INDIA(508548)
201 Rowthulapudi AP-04-060-004-001/010472
() 		0204060000NRG25160420240118138 16/04/2024 Varahalu dora 0204060WL006072 Varahalu dora 00415 SBIN0003174 1133 1133 Processed 29/04/2024 3376685382 MR YENUMULA VARAHALADORA STATE BANK OF INDIA(508548)
202 Rowthulapudi AP-04-060-004-001/010474
() 		0204060000NRG25160420240118139 16/04/2024 Ramanamma 0204060WL006072 Ramanamma 00415 SBIN0003174 566 566 Processed 29/04/2024 3376685121 MS BARLA RAMANAMMA STATE BANK OF INDIA(508548)
203 Rowthulapudi AP-04-060-004-001/010476
() 		0204060000NRG25160420240118141 16/04/2024 VIJAYA KUMAR 0204060WL006072 VIJAYA KUMAR 00415 SBIN0003174 1133 1133 Processed 29/04/2024 3376685424 MR CHITTIMURI VIJAYA KUMAR STATE BANK OF INDIA(508548)
204 Rowthulapudi AP-04-060-004-001/010478
() 		0204060000NRG25160420240118142 16/04/2024 Jagadish Babu 0204060WL006072 Jagadish Babu 00415 SBIN0003174 850 850 Processed 29/04/2024 3376685426 MR JAGADEESH BABU YENMULA STATE BANK OF INDIA(508548)
205 Rowthulapudi AP-04-060-004-001/010488
() 		0204060000NRG25160420240118147 16/04/2024 kannagiri 0204060WL006072 kannagiri 00415 SBIN0003174 566 566 Processed 29/04/2024 3376685055 PANCHADA KANNA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Rowthulapudi AP-04-060-004-001/010489
() 		0204060000NRG25160420240118149 16/04/2024 RAMANA 0204060WL006072 RAMANA 00415 SBIN0003174 283 283 Processed 29/04/2024 3376685284 MR VENKATA RAMANA PANCHADA STATE BANK OF INDIA(508548)
207 Rowthulapudi AP-04-060-004-001/010493
() 		0204060000NRG25160420240118153 16/04/2024 LAKSHMI 0204060WL006072 LAKSHMI 00415 SBIN0003174 1133 1133 Processed 29/04/2024 3376685384 Mrs BACHALA LAKSHMI W O KRISHNA CENTRAL BANK OF INDIA(607115)
208 Rowthulapudi AP-04-060-004-001/010504
() 		0204060000NRG25160420240118160 16/04/2024 manga 0204060WL006072 manga 00415 SBIN0003174 850 850 Processed 29/04/2024 3376685328 MRS MANGA CHIPURAPALLI STATE BANK OF INDIA(508548)
209 Rowthulapudi AP-04-060-004-001/020254
() 		0204060000NRG25160420240118173 16/04/2024 Somanamma 0204060WL006072 Somanamma 00415 SBIN0003174 850 850 Processed 29/04/2024 3376685036 MS GOMPA SOMALAMMA STATE BANK OF INDIA(508548)
210 Rowthulapudi AP-04-060-004-001/020265
() 		0204060000NRG25160420240118178 16/04/2024 Appalakonda 0204060WL006072 Appalakonda 00415 SBIN0003174 850 850 Processed 29/04/2024 3376685389 Mrs NAKKA APPALAKONDA CENTRAL BANK OF INDIA(607115)
211 Rowthulapudi AP-04-060-004-001/020272
() 		0204060000NRG25160420240118182 16/04/2024 Somaraju 0204060WL006072 Somaraju 00415 SBIN0003174 850 850 Processed 29/04/2024 3376685150 MR KOPPU SOMA RAJU STATE BANK OF INDIA(508548)
212 Rowthulapudi AP-04-060-004-001/020274
() 		0204060000NRG25160420240118184 16/04/2024 Varalakshmi 0204060WL006072 Varalakshmi 00415 SBIN0003174 850 850 Processed 29/04/2024 3376685380 MRS KORUPROLU VARALAKSHMI STATE BANK OF INDIA(508548)
213 Rowthulapudi AP-04-060-004-001/020275
() 		0204060000NRG25160420240118186 16/04/2024 Ramanamma 0204060WL006072 Ramanamma 00415 SBIN0003174 566 566 Processed 29/04/2024 3376685054 MS KAMIREDDY RAMANAMMA STATE BANK OF INDIA(508548)
214 Rowthulapudi AP-04-060-004-001/020283
() 		0204060000NRG25160420240118190 16/04/2024 Bapanamma 0204060WL006072 Bapanamma 00415 SBIN0003174 850 850 Processed 29/04/2024 3376685412 MRS GOMADA BAPANAMMA STATE BANK OF INDIA(508548)
215 Rowthulapudi AP-04-060-004-001/020292
() 		0204060000NRG25160420240118193 16/04/2024 Satyanarayana 0204060WL006072 Satyanarayana 00415 SBIN0003174 850 850 Processed 29/04/2024 3376685248 GOLLU SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Rowthulapudi AP-04-060-004-001/020302
() 		0204060000NRG25160420240118200 16/04/2024 Devudamma 0204060WL006072 Devudamma 00415 SBIN0003174 850 850 Processed 29/04/2024 3376685329 MRS DEVUDAMMA YADLA STATE BANK OF INDIA(508548)
217 Rowthulapudi AP-04-060-004-001/020308
() 		0204060000NRG25160420240118206 16/04/2024 Raju 0204060WL006072 Raju 00415 SBIN0003174 566 566 Processed 29/04/2024 3376685235 Mr ESAMSETTI RAJUMANI CENTRAL BANK OF INDIA(607115)
218 Rowthulapudi AP-04-060-004-001/020309
() 		0204060000NRG25160420240118207 16/04/2024 Seeta 0204060WL006072 Seeta 00415 SBIN0003174 850 850 Processed 29/04/2024 3376685071 MS ANIMIREDDY SITHA STATE BANK OF INDIA(508548)
219 Rowthulapudi AP-04-060-004-001/020310
() 		0204060000NRG25160420240118208 16/04/2024 Ramanamma 0204060WL006072 Ramanamma 00415 SBIN0003174 850 850 Processed 29/04/2024 3376685057 Mrs ESAMSETTI RAMANA CENTRAL BANK OF INDIA(607115)
220 Rowthulapudi AP-04-060-004-001/020319
() 		0204060000NRG25160420240118213 16/04/2024 Manga 0204060WL006072 Manga 00415 SBIN0003174 850 850 Processed 29/04/2024 3376685330 MRS KORUPROLU MANGA STATE BANK OF INDIA(508548)
221 Rowthulapudi AP-04-060-004-001/020326
() 		0204060000NRG25160420240118216 16/04/2024 Varalakshmi 0204060WL006072 Varalakshmi 00415 SBIN0003174 850 850 Processed 29/04/2024 3376685377 MRS KAMIREDDY VARALAKSHMI STATE BANK OF INDIA(508548)
222 Rowthulapudi AP-04-060-004-001/020327
() 		0204060000NRG25160420240118218 16/04/2024 Ammaji 0204060WL006072 Ammaji 00415 SBIN0003174 850 850 Processed 29/04/2024 3376685072 MS KAMIREDDY AMMAJI STATE BANK OF INDIA(508548)
223 Rowthulapudi AP-04-060-004-001/020332
() 		0204060000NRG25160420240118221 16/04/2024 Musili 0204060WL006072 Musili 00415 SBIN0003174 850 850 Processed 29/04/2024 3376685113 MR KARAKA MUSALAYYA STATE BANK OF INDIA(508548)
224 Rowthulapudi AP-04-060-004-001/020337
() 		0204060000NRG25160420240118227 16/04/2024 Varalakshmi 0204060WL006072 Varalakshmi 00415 SBIN0003174 850 850 Processed 29/04/2024 3376685381 MRS KARAKA VARALAKSHMI STATE BANK OF INDIA(508548)
225 Rowthulapudi AP-04-060-004-001/020340
() 		0204060000NRG25160420240118230 16/04/2024 Nagamani 0204060WL006072 Nagamani 00415 SBIN0003174 850 850 Processed 29/04/2024 3376685332 MRS GOMPA NAGAMANI STATE BANK OF INDIA(508548)
226 Rowthulapudi AP-04-060-004-001/020342
() 		0204060000NRG25160420240118232 16/04/2024 Yerrayamma 0204060WL006072 Yerrayamma 00415 SBIN0003174 283 283 Processed 29/04/2024 3376685372 MRS YADALA YERRAYAMMA STATE BANK OF INDIA(508548)
227 Rowthulapudi AP-04-060-004-001/020644
() 		0204060000NRG25160420240118245 16/04/2024 Mani 0204060WL006072 Mani 00415 SBIN0003174 850 850 Processed 29/04/2024 3376685051 MS KAMIREDDY NAGAMANI STATE BANK OF INDIA(508548)
228 Rowthulapudi AP-04-060-004-001/300114
() 		0204060000NRG25160420240118260 16/04/2024 Gara Babulu 0204060WL006072 Gara Babulu 00415 SBIN0003174 850 850 Processed 29/04/2024 3376685020 MR GARA BABULU STATE BANK OF INDIA(508548)
229 Rowthulapudi AP-04-060-018-001/010173
() 		0204060000NRG25160420240135782 16/04/2024 EGALA DEVUDAMMA 0204060WL006784 EGALA DEVUDAMMA 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685277 MRS EGALA DEVUDAMMA STATE BANK OF INDIA(508548)
230 Rowthulapudi AP-04-060-018-001/010173
() 		0204060000NRG25160420240135781 16/04/2024 EGALA NAGARJUNA 0204060WL006784 EGALA NAGARJUNA 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685094 MR EGALA NAGARJUNA STATE BANK OF INDIA(508548)
231 Rowthulapudi AP-04-060-018-001/010183
() 		0204060000NRG25160420240135784 16/04/2024 bande Lovaraju 0204060WL006784 bande Lovaraju 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685422 MR EAGALA NAGA BABU STATE BANK OF INDIA(508548)
232 Rowthulapudi AP-04-060-018-001/010183
() 		0204060000NRG25160420240135783 16/04/2024 Lovamma 0204060WL006784 Lovamma 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685201 MRS EAGALA LOVAYAMMA STATE BANK OF INDIA(508548)
233 Rowthulapudi AP-04-060-018-001/010187
() 		0204060000NRG25160420240135785 16/04/2024 PALLA ESUBABU 0204060WL006784 PALLA ESUBABU 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685093 MR PALLA YESUBABU STATE BANK OF INDIA(508548)
234 Rowthulapudi AP-04-060-018-001/010187
() 		0204060000NRG25160420240135786 16/04/2024 PALLA PADALAMMA 0204060WL006784 PALLA PADALAMMA 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685095 MRS PALLA PADALAMMA STATE BANK OF INDIA(508548)
235 Rowthulapudi AP-04-060-018-001/010194
() 		0204060000NRG25160420240135788 16/04/2024 KURAKULA DEVULLU 0204060WL006784 KURAKULA DEVULLU 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685191 MR DEVULU KORAKOLA STATE BANK OF INDIA(508548)
236 Rowthulapudi AP-04-060-018-001/010194
() 		0204060000NRG25160420240135789 16/04/2024 Papa 0204060WL006784 Papa 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685279 Mrs Kurakula Papa INDIAN BANK(607105)
237 Rowthulapudi AP-04-060-018-001/010195
() 		0204060000NRG25160420240135790 16/04/2024 Nookaratnam 0204060WL006784 Nookaratnam 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685347 MS EGALA NOOKA RATNAM WO NOOKARAJU STATE BANK OF INDIA(508548)
238 Rowthulapudi AP-04-060-018-001/010197
() 		0204060000NRG25160420240135791 16/04/2024 GADULA RAMANA 0204060WL006784 GADULA RAMANA 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685092 MR GADULA RAMANA STATE BANK OF INDIA(508548)
239 Rowthulapudi AP-04-060-018-001/010197
() 		0204060000NRG25160420240135792 16/04/2024 Lakshmi 0204060WL006784 Lakshmi 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685348 MRS GADULA LAKSHMI STATE BANK OF INDIA(508548)
240 Rowthulapudi AP-04-060-018-001/010198
() 		0204060000NRG25160420240135794 16/04/2024 EGALA MANGA 0204060WL006784 EGALA MANGA 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685083 MS EGALA MANGA STATE BANK OF INDIA(508548)
241 Rowthulapudi AP-04-060-018-001/010198
() 		0204060000NRG25160420240135793 16/04/2024 Veerababu 0204060WL006784 Veerababu 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685337 MR EGALA VEERABABU SO NUKARAJU STATE BANK OF INDIA(508548)
242 Rowthulapudi AP-04-060-018-001/010199
() 		0204060000NRG25160420240135795 16/04/2024 EEGALA PAIDAYYA 0204060WL006784 EEGALA PAIDAYYA 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685077 MR EEGALA PAIDIYYA STATE BANK OF INDIA(508548)
243 Rowthulapudi AP-04-060-018-001/010220
() 		0204060000NRG25160420240135796 16/04/2024 Srinuvasu 0204060WL006784 Srinuvasu 00415 SBIN0003174 520 520 Processed 29/04/2024 3376685359 MR TOTA SRINU STATE BANK OF INDIA(508548)
244 Rowthulapudi AP-04-060-018-001/010236
() 		0204060000NRG25160420240135798 16/04/2024 EGALA SATYAVATHI 0204060WL006784 EGALA SATYAVATHI 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685100 MRS EGALA SATYAVATHI STATE BANK OF INDIA(508548)
245 Rowthulapudi AP-04-060-018-001/010236
() 		0204060000NRG25160420240135797 16/04/2024 Sitaramayya 0204060WL006784 Sitaramayya 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685069 EGALA SITHA RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Rowthulapudi AP-04-060-018-001/010247
() 		0204060000NRG25160420240135800 16/04/2024 Ammaji 0204060WL006784 Ammaji 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685361 MR EGALA AMMAJI STATE BANK OF INDIA(508548)
247 Rowthulapudi AP-04-060-018-001/010247
() 		0204060000NRG25160420240135799 16/04/2024 EGALA YESUBABU 0204060WL006784 EGALA YESUBABU 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685012 MR EGALA YESUBABU STATE BANK OF INDIA(508548)
248 Rowthulapudi AP-04-060-018-001/010252
() 		0204060000NRG25160420240135801 16/04/2024 Nagayamma 0204060WL006784 Nagayamma 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685360 MS URUKURTHI NAGAYAMMA WO VENKATASWAMI STATE BANK OF INDIA(508548)
249 Rowthulapudi AP-04-060-018-001/010271
() 		0204060000NRG25160420240135802 16/04/2024 Ganga 0204060WL006784 Ganga 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685395 MR SORNAPUDI GANGA RAJU SO VENKATASWAMY STATE BANK OF INDIA(508548)
250 Rowthulapudi AP-04-060-018-001/010271
() 		0204060000NRG25160420240135803 16/04/2024 Ratnam 0204060WL006784 Ratnam 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685414 MS SORNAPUDI RATNAM WO GANGARAJU STATE BANK OF INDIA(508548)
251 Rowthulapudi AP-04-060-018-001/010289
() 		0204060000NRG25160420240135804 16/04/2024 Devudamma 0204060WL006784 Devudamma 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685364 MS YISARAPU DEVULLAMMA STATE BANK OF INDIA(508548)
252 Rowthulapudi AP-04-060-018-001/010289
() 		0204060000NRG25160420240135805 16/04/2024 Veera 0204060WL006784 Veera 00415 SBIN0003174 520 520 Processed 29/04/2024 3376685346 MS YISARAPU VEERAMANI WO VEERABABU STATE BANK OF INDIA(508548)
253 Rowthulapudi AP-04-060-018-001/010290
() 		0204060000NRG25160420240135806 16/04/2024 ALLU APPARAO 0204060WL006784 ALLU APPARAO 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685101 MR ALLU APPARAO STATE BANK OF INDIA(508548)
254 Rowthulapudi AP-04-060-018-001/010295
() 		0204060000NRG25160420240135807 16/04/2024 EGALA TATABBAYI 0204060WL006784 EGALA TATABBAYI 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685339 MS TATABBAI EEGALA STATE BANK OF INDIA(508548)
255 Rowthulapudi AP-04-060-018-001/010299
() 		0204060000NRG25160420240135808 16/04/2024 BARLA SATTIBABU 0204060WL006784 BARLA SATTIBABU 00415 SBIN0003174 260 260 Processed 29/04/2024 3376685197 MR SATHI BABU BARLA STATE BANK OF INDIA(508548)
256 Rowthulapudi AP-04-060-018-001/010317
() 		0204060000NRG25160420240135809 16/04/2024 MANABALA ADILAKHSMI 0204060WL006784 MANABALA ADILAKHSMI 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685195 MS MANBALA ADILAKSHMI STATE BANK OF INDIA(508548)
257 Rowthulapudi AP-04-060-018-001/010322
() 		0204060000NRG25160420240135811 16/04/2024 Laxmi 0204060WL006784 Laxmi 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685342 MS KINTHADA LAKSHMI WO SATTIBABU STATE BANK OF INDIA(508548)
258 Rowthulapudi AP-04-060-018-001/010322
() 		0204060000NRG25160420240135810 16/04/2024 Sattibabu 0204060WL006784 Sattibabu 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685098 MR KINTADA SATTIBABU STATE BANK OF INDIA(508548)
259 Rowthulapudi AP-04-060-018-001/010343
() 		0204060000NRG25160420240135812 16/04/2024 Ratnam 0204060WL006784 Ratnam 00415 SBIN0003174 520 520 Processed 29/04/2024 3376685344 MS KINTHADA RATHNAM WO NOOKARAJU STATE BANK OF INDIA(508548)
260 Rowthulapudi AP-04-060-018-001/010354
() 		0204060000NRG25160420240135813 16/04/2024 Devudu 0204060WL006784 Devudu 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685199 MR DEVULU PANCHADHARLA STATE BANK OF INDIA(508548)
261 Rowthulapudi AP-04-060-018-001/010354
() 		0204060000NRG25160420240135814 16/04/2024 PANACHADARALA VEERAJU 0204060WL006784 PANACHADARALA VEERAJU 00415 SBIN0003174 260 260 Processed 29/04/2024 3376685102 MRS PNCHADARLA VEERRAJU STATE BANK OF INDIA(508548)
262 Rowthulapudi AP-04-060-018-001/010370
() 		0204060000NRG25160420240135817 16/04/2024 Rajulamma 0204060WL006784 Rajulamma 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685353 MRS PAKURTHI RAJULAMMA STATE BANK OF INDIA(508548)
263 Rowthulapudi AP-04-060-018-001/010375
() 		0204060000NRG25160420240135818 16/04/2024 EASARAPU CHINNAYAMMA 0204060WL006784 EASARAPU CHINNAYAMMA 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685091 MRS ESARAPU CHINNAYYAMMA STATE BANK OF INDIA(508548)
264 Rowthulapudi AP-04-060-018-001/010379
() 		0204060000NRG25160420240135819 16/04/2024 Killadi Nagayyamma 0204060WL006784 Killadi Nagayyamma 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685430 KILLADI NAGAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Rowthulapudi AP-04-060-018-001/010418
() 		0204060000NRG25160420240135820 16/04/2024 ALLU PEDDAYYA 0204060WL006784 ALLU PEDDAYYA 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685085 MR ALLU PADDAYYA STATE BANK OF INDIA(508548)
266 Rowthulapudi AP-04-060-018-001/010418
() 		0204060000NRG25160420240135821 16/04/2024 ALLU SIMHACHALAM 0204060WL006784 ALLU SIMHACHALAM 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685075 MRS ALLU SIMHACHALAM STATE BANK OF INDIA(508548)
267 Rowthulapudi AP-04-060-018-001/010422
() 		0204060000NRG25160420240135823 16/04/2024 KONA ACHIYAMMA 0204060WL006784 KONA ACHIYAMMA 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685090 MRS KONA ACHIYAMMA STATE BANK OF INDIA(508548)
268 Rowthulapudi AP-04-060-018-001/010422
() 		0204060000NRG25160420240135822 16/04/2024 KONA APPALARAJU 0204060WL006784 KONA APPALARAJU 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685192 MR PEDA APPALARAJU KONA STATE BANK OF INDIA(508548)
269 Rowthulapudi AP-04-060-018-001/010423
() 		0204060000NRG25160420240135824 16/04/2024 Acchiraju 0204060WL006784 Acchiraju 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685341 MS BANTU ATCHIRAJU WO APPARAO STATE BANK OF INDIA(508548)
270 Rowthulapudi AP-04-060-018-001/010425
() 		0204060000NRG25160420240135825 16/04/2024 ALLU SATTIBABU 0204060WL006784 ALLU SATTIBABU 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685108 MR ALLU SATYANARAYANA STATE BANK OF INDIA(508548)
271 Rowthulapudi AP-04-060-018-001/010430
() 		0204060000NRG25160420240135827 16/04/2024 Appalaraju 0204060WL006784 Appalaraju 00415 SBIN0003174 520 520 Processed 29/04/2024 3376685190 MRS KINTHADA APPALARAJU STATE BANK OF INDIA(508548)
272 Rowthulapudi AP-04-060-018-001/010430
() 		0204060000NRG25160420240135826 16/04/2024 Devullu 0204060WL006784 Devullu 00415 SBIN0003174 260 260 Processed 29/04/2024 3376685076 MR KINTHADA DEVULLU STATE BANK OF INDIA(508548)
273 Rowthulapudi AP-04-060-018-001/010432
() 		0204060000NRG25160420240135828 16/04/2024 ALLU CHINNARAO 0204060WL006784 ALLU CHINNARAO 00415 SBIN0003174 520 520 Processed 29/04/2024 3376685103 MR ALLU CHINNARAO STATE BANK OF INDIA(508548)
274 Rowthulapudi AP-04-060-018-001/010432
() 		0204060000NRG25160420240135829 16/04/2024 ALLU SATYAVATHI 0204060WL006784 ALLU SATYAVATHI 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685356 MRS ALLU SATYAVATHI STATE BANK OF INDIA(508548)
275 Rowthulapudi AP-04-060-018-001/010433
() 		0204060000NRG25160420240135830 16/04/2024 Ammaji 0204060WL006784 Ammaji 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685288 MRS LONDA AMMAJI STATE BANK OF INDIA(508548)
276 Rowthulapudi AP-04-060-018-001/010439
() 		0204060000NRG25160420240135832 16/04/2024 Saraswati 0204060WL006784 Saraswati 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685345 MS KONA SARASWATHI WO SATYANARAYANA STATE BANK OF INDIA(508548)
277 Rowthulapudi AP-04-060-018-001/010439
() 		0204060000NRG25160420240135831 16/04/2024 Satyanarayana 0204060WL006784 Satyanarayana 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685334 MR KONA SATYANARAYANA SO LOVARAJU STATE BANK OF INDIA(508548)
278 Rowthulapudi AP-04-060-018-001/010440
() 		0204060000NRG25160420240135833 16/04/2024 Appalanarsa 0204060WL006784 Appalanarsa 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685354 MS KILLADI APPALANARSA WO LOVARAJU STATE BANK OF INDIA(508548)
279 Rowthulapudi AP-04-060-018-001/010441
() 		0204060000NRG25160420240135834 16/04/2024 Devullu 0204060WL006784 Devullu 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685038 MR EEGALA DEVULLA STATE BANK OF INDIA(508548)
280 Rowthulapudi AP-04-060-018-001/010441
() 		0204060000NRG25160420240135835 16/04/2024 Lovatalli 0204060WL006784 Lovatalli 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685349 EEGALA LOVATHALLI FINCARE SMALL FINANCE BANK LTD(608304)
281 Rowthulapudi AP-04-060-018-001/010442
() 		0204060000NRG25160420240135836 16/04/2024 Manga 0204060WL006784 Manga 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685336 MS KANITI MANGA STATE BANK OF INDIA(508548)
282 Rowthulapudi AP-04-060-018-001/010444
() 		0204060000NRG25160420240135838 16/04/2024 ISARAPU LOVATALLI 0204060WL006784 ISARAPU LOVATALLI 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685088 MRS YASARAPU LOVATHALLI STATE BANK OF INDIA(508548)
283 Rowthulapudi AP-04-060-018-001/010444
() 		0204060000NRG25160420240135837 16/04/2024 ISARAPU RAJUBABU 0204060WL006784 ISARAPU RAJUBABU 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685079 MR YASARAPU RAJUBABU STATE BANK OF INDIA(508548)
284 Rowthulapudi AP-04-060-018-001/010445
() 		0204060000NRG25160420240135840 16/04/2024 Ammaji 0204060WL006784 Ammaji 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685363 MRS KILLADA AMMAJI STATE BANK OF INDIA(508548)
285 Rowthulapudi AP-04-060-018-001/010445
() 		0204060000NRG25160420240135839 16/04/2024 Sattibabu 0204060WL006784 Sattibabu 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685105 MR KILLADA SATTIBABU STATE BANK OF INDIA(508548)
286 Rowthulapudi AP-04-060-018-001/010447
() 		0204060000NRG25160420240135841 16/04/2024 KILADI NOOKARAJU 0204060WL006784 KILADI NOOKARAJU 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685096 MR KILLADA NOOKARAJU STATE BANK OF INDIA(508548)
287 Rowthulapudi AP-04-060-018-001/010454
() 		0204060000NRG25160420240135843 16/04/2024 ALLU AMMAJI 0204060WL006784 ALLU AMMAJI 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685333 MS ALLU AMMAJI WO DONGABBAI STATE BANK OF INDIA(508548)
288 Rowthulapudi AP-04-060-018-001/010454
() 		0204060000NRG25160420240135842 16/04/2024 Dongabbai 0204060WL006784 Dongabbai 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685351 MRS ALLU DONGABBAYI STATE BANK OF INDIA(508548)
289 Rowthulapudi AP-04-060-018-001/010469
() 		0204060000NRG25160420240135844 16/04/2024 Chantibabu 0204060WL006784 Chantibabu 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685200 MR CHANTI BABU URUKURTI STATE BANK OF INDIA(508548)
290 Rowthulapudi AP-04-060-018-001/010469
() 		0204060000NRG25160420240135845 16/04/2024 Rangamma 0204060WL006784 Rangamma 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685099 MRS URUKUTTI RANGAMMA STATE BANK OF INDIA(508548)
291 Rowthulapudi AP-04-060-018-001/010480
() 		0204060000NRG25160420240135846 16/04/2024 ALLU BABJI 0204060WL006784 ALLU BABJI 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685198 MR BABJI ALLU STATE BANK OF INDIA(508548)
292 Rowthulapudi AP-04-060-018-001/010494
() 		0204060000NRG25160420240135848 16/04/2024 Amojji 0204060WL006784 Amojji 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685396 MS LONDA AMMAJI WO YESUBABU STATE BANK OF INDIA(508548)
293 Rowthulapudi AP-04-060-018-001/010520
() 		0204060000NRG25160420240135849 16/04/2024 BOPPA DEVULLU 0204060WL006784 BOPPA DEVULLU 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685106 MR CHOPPA DEVUDU STATE BANK OF INDIA(508548)
294 Rowthulapudi AP-04-060-018-001/010534
() 		0204060000NRG25160420240135850 16/04/2024 ALLU SATTIBABU 0204060WL006784 ALLU SATTIBABU 00415 SBIN0003174 520 520 Processed 29/04/2024 3376685129 MR ALLU SATTIBABU STATE BANK OF INDIA(508548)
295 Rowthulapudi AP-04-060-018-001/010555
() 		0204060000NRG25160420240135851 16/04/2024 ALLU KONDAMMA 0204060WL006784 ALLU KONDAMMA 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685104 MRS ALLU KONDAMMA STATE BANK OF INDIA(508548)
296 Rowthulapudi AP-04-060-018-001/010579
() 		0204060000NRG25160420240135852 16/04/2024 NAKKA ERRABABU 0204060WL006784 NAKKA ERRABABU 00415 SBIN0003174 520 520 Processed 29/04/2024 3376685008 MR NAKKA YERRIBABU STATE BANK OF INDIA(508548)
297 Rowthulapudi AP-04-060-018-001/010609
() 		0204060000NRG25160420240135853 16/04/2024 Veerraju 0204060WL006784 Veerraju 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685338 MRS CHINTADA VEERRAJU STATE BANK OF INDIA(508548)
298 Rowthulapudi AP-04-060-018-001/010624
() 		0204060000NRG25160420240135854 16/04/2024 EEGALA TRIMURHTULU 0204060WL006784 EEGALA TRIMURHTULU 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685084 MR EGALA TRIMURTHULU STATE BANK OF INDIA(508548)
299 Rowthulapudi AP-04-060-018-001/010625
() 		0204060000NRG25160420240135856 16/04/2024 Devi 0204060WL006784 Devi 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685340 MS EEGALA DEVI STATE BANK OF INDIA(508548)
300 Rowthulapudi AP-04-060-018-001/010707
() 		0204060000NRG25160420240135858 16/04/2024 MENUBALA MUSALAYYA 0204060WL006784 MENUBALA MUSALAYYA 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685097 MR MINABALA MUSALAYYA STATE BANK OF INDIA(508548)
301 Rowthulapudi AP-04-060-018-001/010707
() 		0204060000NRG25160420240135859 16/04/2024 Pentayyamma 0204060WL006784 Pentayyamma 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685040 MS MINABALA PENTAYAMMA STATE BANK OF INDIA(508548)
302 Rowthulapudi AP-04-060-018-001/010708
() 		0204060000NRG25160420240135860 16/04/2024 Apparao 0204060WL006784 Apparao 00415 SBIN0003174 520 520 Processed 29/04/2024 3376685081 MR EEGALA APPARAO STATE BANK OF INDIA(508548)
303 Rowthulapudi AP-04-060-018-001/010708
() 		0204060000NRG25160420240135861 16/04/2024 Nagaratnam 0204060WL006784 Nagaratnam 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685086 MRS EEGALA NAGARATNAM STATE BANK OF INDIA(508548)
304 Rowthulapudi AP-04-060-018-001/010724
() 		0204060000NRG25160420240135863 16/04/2024 BARLA YESAMMA 0204060WL006784 BARLA YESAMMA 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685039 MISS BARLA ADI LAKSHMI STATE BANK OF INDIA(508548)
305 Rowthulapudi AP-04-060-018-001/010724
() 		0204060000NRG25160420240135862 16/04/2024 Peddapuram 0204060WL006784 Peddapuram 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685082 MR BARIA PEDDAPURAM STATE BANK OF INDIA(508548)
306 Rowthulapudi AP-04-060-018-001/010725
() 		0204060000NRG25160420240135864 16/04/2024 Papa 0204060WL006784 Papa 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685193 PALLA PAPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Rowthulapudi AP-04-060-018-001/010728
() 		0204060000NRG25160420240135865 16/04/2024 KOLLU SRINU 0204060WL006784 KOLLU SRINU 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685117 KOLLU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Rowthulapudi AP-04-060-018-001/010729
() 		0204060000NRG25160420240135866 16/04/2024 Chittamma 0204060WL006784 Chittamma 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685118 MRS LONADA CHITTEMMA STATE BANK OF INDIA(508548)
309 Rowthulapudi AP-04-060-018-001/010762
() 		0204060000NRG25160420240135867 16/04/2024 China Chntamma 0204060WL006784 China Chntamma 00415 SBIN0003174 520 520 Processed 29/04/2024 3376685365 CHOPPA CHINA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Rowthulapudi AP-04-060-018-001/010763
() 		0204060000NRG25160420240135868 16/04/2024 KOLLU LOVA SATTIBABU 0204060WL006784 KOLLU LOVA SATTIBABU 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685116 MR KOLLU L SATHIBABU SO YARAYYA STATE BANK OF INDIA(508548)
311 Rowthulapudi AP-04-060-018-001/010770
() 		0204060000NRG25160420240135869 16/04/2024 Devullu 0204060WL006784 Devullu 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685362 MR KURAKULA DEMULLU SO NOOKARAJU STATE BANK OF INDIA(508548)
312 Rowthulapudi AP-04-060-018-001/010771
() 		0204060000NRG25160420240135870 16/04/2024 Nagamani 0204060WL006784 Nagamani 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685080 MRS NAGAMANI DIGUMURTH STATE BANK OF INDIA(508548)
313 Rowthulapudi AP-04-060-018-001/010851
() 		0204060000NRG25160420240135871 16/04/2024 Satyavati 0204060WL006784 Satyavati 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685358 MS KILLADA SATYAVATHI WO RAJARAO STATE BANK OF INDIA(508548)
314 Rowthulapudi AP-04-060-018-001/010860
() 		0204060000NRG25160420240135872 16/04/2024 EEGALA NAGABABU 0204060WL006784 EEGALA NAGABABU 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685078 MR EGALA NAGABABU STATE BANK OF INDIA(508548)
315 Rowthulapudi AP-04-060-018-001/010860
() 		0204060000NRG25160420240135873 16/04/2024 EGALA DURGA 0204060WL006784 EGALA DURGA 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685322 EGALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Rowthulapudi AP-04-060-018-001/010908
() 		0204060000NRG25160420240135874 16/04/2024 ALLU PARVATI 0204060WL006784 ALLU PARVATI 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685011 MS ALLU PARVATHI STATE BANK OF INDIA(508548)
317 Rowthulapudi AP-04-060-018-001/010908
() 		0204060000NRG25160420240135875 16/04/2024 SIVA KRISHNA 0204060WL006784 SIVA KRISHNA 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685433 ALLU SIVAKRISHNA UNION BANK OF INDIA(508500)
318 Rowthulapudi AP-04-060-018-001/010910
() 		0204060000NRG25160420240135876 16/04/2024 EGALA PARVATHI 0204060WL006784 EGALA PARVATHI 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685352 MS KONA PARVATHI WO RAJU STATE BANK OF INDIA(508548)
319 Rowthulapudi AP-04-060-018-001/010912
() 		0204060000NRG25160420240135877 16/04/2024 Virakumari 0204060WL006784 Virakumari 00415 SBIN0003174 520 520 Processed 29/04/2024 3376685411 MS PALLA VEERA KUMARI WO SRINU STATE BANK OF INDIA(508548)
320 Rowthulapudi AP-04-060-018-001/010919
() 		0204060000NRG25160420240135878 16/04/2024 BARLA NAGAMANI 0204060WL006784 BARLA NAGAMANI 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685087 MRS BARLA NAGAMANI STATE BANK OF INDIA(508548)
321 Rowthulapudi AP-04-060-018-001/011018
() 		0204060000NRG25160420240135879 16/04/2024 UPPALA KANTAM 0204060WL006784 UPPALA KANTAM 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685089 MRS UPPALAPATI KANTHAM STATE BANK OF INDIA(508548)
322 Rowthulapudi AP-04-060-018-001/011021
() 		0204060000NRG25160420240135880 16/04/2024 ALLU GANGA 0204060WL006784 ALLU GANGA 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685062 MRS ALLU GANGA STATE BANK OF INDIA(508548)
323 Rowthulapudi AP-04-060-018-001/011044
() 		0204060000NRG25160420240135883 16/04/2024 Gowri 0204060WL006784 Gowri 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685421 MRS GOWRI KALLURI STATE BANK OF INDIA(508548)
324 Rowthulapudi AP-04-060-018-001/011044
() 		0204060000NRG25160420240135882 16/04/2024 Venkateswararao 0204060WL006784 Venkateswararao 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685298 KALLURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
325 Rowthulapudi AP-04-060-018-001/011181
() 		0204060000NRG25160420240135884 16/04/2024 venkatalakshmi 0204060WL006784 venkatalakshmi 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685335 KANITI VENKATA LAKSHMI BANK OF INDIA(508505)
326 Rowthulapudi AP-04-060-018-001/011188
() 		0204060000NRG25160420240135885 16/04/2024 LALITHA DEVI 0204060WL006784 LALITHA DEVI 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685343 MS ALLU LALITHA DEVI WO NARSABABU STATE BANK OF INDIA(508548)
327 Rowthulapudi AP-04-060-018-001/011188
() 		0204060000NRG25160420240135886 16/04/2024 NARSABABU 0204060WL006784 NARSABABU 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685189 MR NARSABABU ALLU STATE BANK OF INDIA(508548)
328 Rowthulapudi AP-04-060-018-001/011190
() 		0204060000NRG25160420240135887 16/04/2024 raaju 0204060WL006784 raaju 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685194 MR UPPALAPATI RAJU STATE BANK OF INDIA(508548)
329 Rowthulapudi AP-04-060-018-001/011190
() 		0204060000NRG25160420240135888 16/04/2024 SWATHI 0204060WL006784 SWATHI 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685350 MISS UPPALAPATI SWATHI STATE BANK OF INDIA(508548)
330 Rowthulapudi AP-04-060-018-001/011202
() 		0204060000NRG25160420240135889 16/04/2024 china manga 0204060WL006784 china manga 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685196 MRS ALLU CHINA MANGA STATE BANK OF INDIA(508548)
331 Rowthulapudi AP-04-060-018-001/011206
() 		0204060000NRG25160420240135890 16/04/2024 Bangaramma 0204060WL006784 Bangaramma 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685355 MS BUDDALA BANGARAMMA WO LOVARAJU STATE BANK OF INDIA(508548)
332 Rowthulapudi AP-04-060-018-001/011233
() 		0204060000NRG25160420240135892 16/04/2024 Durga bhavani 0204060WL006784 Durga bhavani 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685133 MRS ALLU DURGA BHAVANI STATE BANK OF INDIA(508548)
333 Rowthulapudi AP-04-060-018-001/011233
() 		0204060000NRG25160420240135891 16/04/2024 LOVARAJU 0204060WL006784 LOVARAJU 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685132 MR ALLU LOVARAJU STATE BANK OF INDIA(508548)
334 Rowthulapudi AP-04-060-018-001/30120
() 		0204060000NRG25160420240135896 16/04/2024 Allu Siva 0204060WL006784 Allu Siva 00415 SBIN0003174 780 780 Processed 29/04/2024 3376685068 MR ALLU SIVA STATE BANK OF INDIA(508548)
SubTotal 102032 102032
335 Rowthulapudi AP-04-060-012-001/010180
() 		0204060000NRG25160420240118749 16/04/2024 MARLAPUDI SANTHI 0204060WL006110 MARLAPUDI SANTHI 00462 UCBA0003059 1557 1557 Processed 29/04/2024 3376685202 MARLLAPUDI SANTHI UCO BANK(607066)
SubTotal 1557 1557
336 Rowthulapudi AP-04-060-007-001/010033
() 		0204060000NRG25160420240127090 16/04/2024 Talliyya 0204060WL006497 Talliyya 00468 UBIN0544507 691 691 Processed 29/04/2024 3376685026 PEDDADA THALLIYYA UNION BANK OF INDIA(508500)
337 Rowthulapudi AP-04-060-007-001/010049
() 		0204060000NRG25160420240127095 16/04/2024 Killadi Ratnam 0204060WL006497 Killadi Ratnam 00468 UBIN0544507 691 691 Processed 29/04/2024 3376685220 KILLADI RATNAM UNION BANK OF INDIA(508500)
338 Rowthulapudi AP-04-060-007-001/010082
() 		0204060000NRG25160420240127104 16/04/2024 BARLA SURIBABU 0204060WL006497 BARLA SURIBABU 00468 UBIN0544507 691 691 Processed 29/04/2024 3376685025 BARLA SURIBABU UNION BANK OF INDIA(508500)
339 Rowthulapudi AP-04-060-007-001/010106
() 		0204060000NRG25160420240127113 16/04/2024 Apparao 0204060WL006497 Apparao 00468 UBIN0544507 921 921 Processed 29/04/2024 3376685023 DARLA APPARAO UNION BANK OF INDIA(508500)
340 Rowthulapudi AP-04-060-007-001/010114
() 		0204060000NRG25160420240127116 16/04/2024 Appalanaayudu 0204060WL006497 Appalanaayudu 00468 UBIN0544507 230 230 Processed 29/04/2024 3376685021 SURLA APPALA NAIDU S O NAGARAJU RAJAVARA UNION BANK OF INDIA(508500)
341 Rowthulapudi AP-04-060-007-001/010120
() 		0204060000NRG25160420240127121 16/04/2024 KATHETI KONDA 0204060WL006497 KATHETI KONDA 00468 UBIN0544507 921 921 Processed 29/04/2024 3376685027 KATHETTI KONDA UNION BANK OF INDIA(508500)
342 Rowthulapudi AP-04-060-007-001/010123
() 		0204060000NRG25160420240127123 16/04/2024 Paralamma 0204060WL006497 Paralamma 00468 UBIN0544507 461 461 Processed 29/04/2024 3376685024 KATHETI PARALU UNION BANK OF INDIA(508500)
343 Rowthulapudi AP-04-060-007-001/010187
() 		0204060000NRG25160420240127135 16/04/2024 Sattibabu 0204060WL006497 Sattibabu 00468 UBIN0544507 921 921 Processed 29/04/2024 3376685022 SIYADULA SATHI BABU UNION BANK OF INDIA(508500)
344 Rowthulapudi AP-04-060-007-001/010187
() 		0204060000NRG25160420240127136 16/04/2024 SIYYADULA ACHIYAMMA 0204060WL006497 SIYYADULA ACHIYAMMA 00468 UBIN0544507 461 461 Processed 29/04/2024 3376685028 SHIYYADHULA ACCHIYYAMMA UNION BANK OF INDIA(508500)
SubTotal 5988 5988
345 Rowthulapudi AP-04-060-011-001/010847
() 		0204060000NRG25160420240141732 16/04/2024 Varalakshmi 0204060WL007066 Varalakshmi 00468 UBIN0555126 1253 1253 Processed 29/04/2024 3376685042 NALLAMILLI VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1253 1253
346 Rowthulapudi AP-04-060-007-001/010199
() 		0204060000NRG25160420240127145 16/04/2024 China Veeraaswaami 0204060WL006497 China Veeraaswaami 00468 UBIN0800295 691 691 Processed 29/04/2024 3376685257 SIYYADULA CHINA VEERASWAMI UNION BANK OF INDIA(508500)
SubTotal 691 691
347 Rowthulapudi AP-04-060-001-001/060142
() 		0204060000NRG25160420240118294 16/04/2024 DALLI GONTIYAMMA 0204060WL006087 DALLI GONTIYAMMA 00468 UBIN0805611 361 361 Processed 29/04/2024 3376685171 DALLI GONTHAYAMMA UNION BANK OF INDIA(508500)
348 Rowthulapudi AP-04-060-001-001/060143
() 		0204060000NRG25160420240118292 16/04/2024 Nookaraju 0204060WL006085 Nookaraju 00468 UBIN0805611 1195 1195 Processed 29/04/2024 3376685211 GUDIVADA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Rowthulapudi AP-04-060-001-001/060158
() 		0204060000NRG25160420240118295 16/04/2024 TAMADA NAGARATNAM 0204060WL006087 TAMADA NAGARATNAM 00468 UBIN0805611 361 361 Processed 29/04/2024 3376685168 TAMADA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 Rowthulapudi AP-04-060-004-001/020674
() 		0204060000NRG25160420240118250 16/04/2024 Kondababu 0204060WL006072 Kondababu 00468 UBIN0805611 850 850 Processed 29/04/2024 3376685281 ANIMIREDDI CHINA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
351 Rowthulapudi AP-04-060-007-001/010018
() 		0204060000NRG25160420240127088 16/04/2024 Nagabulli 0204060WL006497 Nagabulli 00468 UBIN0805611 691 691 Processed 29/04/2024 3376685156 YEDIDA NAGA RATNAM UNION BANK OF INDIA(508500)
352 Rowthulapudi AP-04-060-007-001/010020
() 		0204060000NRG25160420240127089 16/04/2024 Devudamma 0204060WL006497 Devudamma 00468 UBIN0805611 691 691 Processed 29/04/2024 3376685273 EAGALA DAVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Rowthulapudi AP-04-060-007-001/010036
() 		0204060000NRG25160420240127091 16/04/2024 Kateti Kannababu 0204060WL006497 Kateti Kannababu 00468 UBIN0805611 691 691 Processed 29/04/2024 3376685217 Mr KANNAYYA KATHEATI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
354 Rowthulapudi AP-04-060-007-001/010036
() 		0204060000NRG25160420240127092 16/04/2024 Kateti Varalu 0204060WL006497 Kateti Varalu 00468 UBIN0805611 691 691 Processed 29/04/2024 3376685157 KATHETI PARAALU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Rowthulapudi AP-04-060-007-001/010048
() 		0204060000NRG25160420240127094 16/04/2024 Appalanarasa 0204060WL006497 Appalanarasa 00468 UBIN0805611 461 461 Processed 29/04/2024 3376685274 YEDITHA APPALNRASA UNION BANK OF INDIA(508500)
356 Rowthulapudi AP-04-060-007-001/010048
() 		0204060000NRG25160420240127093 16/04/2024 YEDIDA CHINNAYYA 0204060WL006497 YEDIDA CHINNAYYA 00468 UBIN0805611 461 461 Processed 29/04/2024 3376685267 YEDIDHA CHINNAYYA UNION BANK OF INDIA(508500)
357 Rowthulapudi AP-04-060-007-001/010052
() 		0204060000NRG25160420240127096 16/04/2024 Yarramma 0204060WL006497 Yarramma 00468 UBIN0805611 461 461 Processed 29/04/2024 3376685219 ADIGARLA YERRAYAMMA UNION BANK OF INDIA(508500)
358 Rowthulapudi AP-04-060-007-001/010058
() 		0204060000NRG25160420240127097 16/04/2024 Chinnabai 0204060WL006497 Chinnabai 00468 UBIN0805611 461 461 Processed 29/04/2024 3376685320 MR ADIGARLA CHINABBAI ADIGARLA STATE BANK OF INDIA(508548)
359 Rowthulapudi AP-04-060-007-001/010059
() 		0204060000NRG25160420240127098 16/04/2024 Sambhamurthy 0204060WL006497 Sambhamurthy 00468 UBIN0805611 230 230 Processed 29/04/2024 3376685160 MANNE SAMBA MURTHI UNION BANK OF INDIA(508500)
360 Rowthulapudi AP-04-060-007-001/010060
() 		0204060000NRG25160420240127099 16/04/2024 Chinatalli 0204060WL006497 Chinatalli 00468 UBIN0805611 921 921 Processed 29/04/2024 3376685216 MANNE CHINNATHALLI UNION BANK OF INDIA(508500)
361 Rowthulapudi AP-04-060-007-001/010064
() 		0204060000NRG25160420240127100 16/04/2024 ammaji 0204060WL006497 ammaji 00468 UBIN0805611 921 921 Processed 29/04/2024 3376685176 ADIGARLA AMMAJI UNION BANK OF INDIA(508500)
362 Rowthulapudi AP-04-060-007-001/010075
() 		0204060000NRG25160420240127101 16/04/2024 Chinnaraju 0204060WL006497 Chinnaraju 00468 UBIN0805611 230 230 Processed 29/04/2024 3376685278 YEDIDHA RAJU UNION BANK OF INDIA(508500)
363 Rowthulapudi AP-04-060-007-001/010075
() 		0204060000NRG25160420240127102 16/04/2024 rajeswari 0204060WL006497 rajeswari 00468 UBIN0805611 921 921 Processed 29/04/2024 3376685289 YEDIDHA RAJESWARI UNION BANK OF INDIA(508500)
364 Rowthulapudi AP-04-060-007-001/010080
() 		0204060000NRG25160420240127103 16/04/2024 Chanti 0204060WL006497 Chanti 00468 UBIN0805611 461 461 Processed 29/04/2024 3376685163 BARLLA CHANTAMMA UNION BANK OF INDIA(508500)
365 Rowthulapudi AP-04-060-007-001/010082
() 		0204060000NRG25160420240127105 16/04/2024 BARLA RAMANAMMA 0204060WL006497 BARLA RAMANAMMA 00468 UBIN0805611 461 461 Processed 29/04/2024 3376685162 BARLLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Rowthulapudi AP-04-060-007-001/010089
() 		0204060000NRG25160420240127106 16/04/2024 Narayanamurthy 0204060WL006497 Narayanamurthy 00468 UBIN0805611 921 921 Processed 29/04/2024 3376685166 GOWRIPATNAM NARAYANAMURTHY UNION BANK OF INDIA(508500)
367 Rowthulapudi AP-04-060-007-001/010089
() 		0204060000NRG25160420240127107 16/04/2024 Parwathi 0204060WL006497 Parwathi 00468 UBIN0805611 921 921 Processed 29/04/2024 3376685161 GOWRIPATNAM PARVATHI UNION BANK OF INDIA(508500)
368 Rowthulapudi AP-04-060-007-001/010092
() 		0204060000NRG25160420240127108 16/04/2024 Nagaraju 0204060WL006497 Nagaraju 00468 UBIN0805611 921 921 Processed 29/04/2024 3376685165 VADAPALLI NAGARAJU UNION BANK OF INDIA(508500)
369 Rowthulapudi AP-04-060-007-001/010093
() 		0204060000NRG25160420240127109 16/04/2024 Varalakshmi 0204060WL006497 Varalakshmi 00468 UBIN0805611 921 921 Processed 29/04/2024 3376685178 JIGIREDDI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Rowthulapudi AP-04-060-007-001/010095
() 		0204060000NRG25160420240127111 16/04/2024 KOTHURU LAKSHMI 0204060WL006497 KOTHURU LAKSHMI 00468 UBIN0805611 461 461 Processed 29/04/2024 3376685222 KOTTHURU LAXMI UNION BANK OF INDIA(508500)
371 Rowthulapudi AP-04-060-007-001/010095
() 		0204060000NRG25160420240127110 16/04/2024 Latsababu 0204060WL006497 Latsababu 00468 UBIN0805611 691 691 Processed 29/04/2024 3376685221 KOTTHURU LACHABABU UNION BANK OF INDIA(508500)
372 Rowthulapudi AP-04-060-007-001/010098
() 		0204060000NRG25160420240127112 16/04/2024 Veeracharyulu 0204060WL006497 Veeracharyulu 00468 UBIN0805611 921 921 Processed 29/04/2024 3376685177 DARLA VEERACHARI UNION BANK OF INDIA(508500)
373 Rowthulapudi AP-04-060-007-001/010112
() 		0204060000NRG25160420240127115 16/04/2024 Challayyamma 0204060WL006497 Challayyamma 00468 UBIN0805611 461 461 Processed 29/04/2024 3376685215 SHEK CHELLAYYAMMA UNION BANK OF INDIA(508500)
374 Rowthulapudi AP-04-060-007-001/010115
() 		0204060000NRG25160420240127118 16/04/2024 Suritalli 0204060WL006497 Suritalli 00468 UBIN0805611 921 921 Processed 29/04/2024 3376685167 JIGIREDDY SURITHALLI UNION BANK OF INDIA(508500)
375 Rowthulapudi AP-04-060-007-001/010117
() 		0204060000NRG25160420240127119 16/04/2024 Raajubabu 0204060WL006497 Raajubabu 00468 UBIN0805611 230 230 Processed 29/04/2024 3376685244 VADAPALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
376 Rowthulapudi AP-04-060-007-001/010117
() 		0204060000NRG25160420240127120 16/04/2024 VADAPALLI LAKSHMI 0204060WL006497 VADAPALLI LAKSHMI 00468 UBIN0805611 230 230 Processed 29/04/2024 3376685218 VADAPALLI LAKSHMI UNION BANK OF INDIA(508500)
377 Rowthulapudi AP-04-060-007-001/010124
() 		0204060000NRG25160420240127124 16/04/2024 Yankayyamma 0204060WL006497 Yankayyamma 00468 UBIN0805611 921 921 Processed 29/04/2024 3376685173 YEDIDHA VENKIYAMMA UNION BANK OF INDIA(508500)
378 Rowthulapudi AP-04-060-007-001/010156
() 		0204060000NRG25160420240127129 16/04/2024 EGALA SATTIBABU 0204060WL006497 EGALA SATTIBABU 00468 UBIN0805611 921 921 Processed 29/04/2024 3376685164 EGALA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
379 Rowthulapudi AP-04-060-007-001/010157
() 		0204060000NRG25160420240127130 16/04/2024 EGALA YARRAYAMMA 0204060WL006497 EGALA YARRAYAMMA 00468 UBIN0805611 921 921 Processed 29/04/2024 3376685159 EEGALA YERRAYYAMMA UNION BANK OF INDIA(508500)
380 Rowthulapudi AP-04-060-007-001/010164
() 		0204060000NRG25160420240127131 16/04/2024 Krishna 0204060WL006497 Krishna 00468 UBIN0805611 921 921 Processed 29/04/2024 3376685175 ADIGARLA KRISHNA UNION BANK OF INDIA(508500)
381 Rowthulapudi AP-04-060-007-001/010165
() 		0204060000NRG25160420240127132 16/04/2024 Gajjiyya 0204060WL006497 Gajjiyya 00468 UBIN0805611 230 230 Processed 29/04/2024 3376685270 ADIGARLA GAJJAIAH UNION BANK OF INDIA(508500)
382 Rowthulapudi AP-04-060-007-001/010188
() 		0204060000NRG25160420240127138 16/04/2024 JAKKA CHINNA Nagamani 0204060WL006497 JAKKA CHINNA Nagamani 00468 UBIN0805611 691 691 Processed 29/04/2024 3376685245 JAKKA CHINNA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Rowthulapudi AP-04-060-007-001/010189
() 		0204060000NRG25160420240127139 16/04/2024 Appalaraju 0204060WL006497 Appalaraju 00468 UBIN0805611 691 691 Processed 29/04/2024 3376685169 JAKK APPALARAJU UNION BANK OF INDIA(508500)
384 Rowthulapudi AP-04-060-007-001/010190
() 		0204060000NRG25160420240127140 16/04/2024 Acchiyyamma 0204060WL006497 Acchiyyamma 00468 UBIN0805611 230 230 Processed 29/04/2024 3376685186 TAKKA ATCHIYAMMA UNION BANK OF INDIA(508500)
385 Rowthulapudi AP-04-060-007-001/010192
() 		0204060000NRG25160420240127142 16/04/2024 Mangaraju 0204060WL006497 Mangaraju 00468 UBIN0805611 691 691 Processed 29/04/2024 3376685170 JAKKA MANGARAJU UNION BANK OF INDIA(508500)
386 Rowthulapudi AP-04-060-007-001/010193
() 		0204060000NRG25160420240127143 16/04/2024 JAKKA YELLAYAMMA 0204060WL006497 JAKKA YELLAYAMMA 00468 UBIN0805611 691 691 Processed 29/04/2024 3376685172 JAKKA YALLAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Rowthulapudi AP-04-060-011-001/010427
() 		0204060000NRG25160420240142004 16/04/2024 Appalanaidu 0204060WL007080 Appalanaidu 00468 UBIN0805611 1360 1360 Processed 29/04/2024 3376685203 VANUM APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
388 Rowthulapudi AP-04-060-011-001/010427
() 		0204060000NRG25160420240142005 16/04/2024 Ramalakshmi 0204060WL007080 Ramalakshmi 00468 UBIN0805611 1360 1360 Processed 29/04/2024 3376685207 RAMALAXMI VANUM UNION BANK OF INDIA(508500)
389 Rowthulapudi AP-04-060-011-001/010448
() 		0204060000NRG25160420240141853 16/04/2024 Chantamma 0204060WL007070 Chantamma 00468 UBIN0805611 1360 1360 Processed 29/04/2024 3376685205 ALLU CHANTTEMMA UNION BANK OF INDIA(508500)
390 Rowthulapudi AP-04-060-011-001/010448
() 		0204060000NRG25160420240141852 16/04/2024 Krishna 0204060WL007070 Krishna 00468 UBIN0805611 1360 1360 Processed 29/04/2024 3376685212 ALLU KRISHNA UNION BANK OF INDIA(508500)
391 Rowthulapudi AP-04-060-011-001/010454
() 		0204060000NRG25160420240141996 16/04/2024 Lakshmi 0204060WL007076 Lakshmi 00468 UBIN0805611 1360 1360 Processed 29/04/2024 3376685280 POLUMURI LAKSHMI UNION BANK OF INDIA(508500)
392 Rowthulapudi AP-04-060-011-001/010740
() 		0204060000NRG25160420240142002 16/04/2024 Apparao 0204060WL007079 Apparao 00468 UBIN0805611 1360 1360 Processed 29/04/2024 3376685206 APPARAO VANAPALLI UNION BANK OF INDIA(508500)
393 Rowthulapudi AP-04-060-011-001/010740
() 		0204060000NRG25160420240142003 16/04/2024 Devudamma 0204060WL007079 Devudamma 00468 UBIN0805611 1360 1360 Processed 29/04/2024 3376685208 VANAPALLI DEVUDAMMA UNION BANK OF INDIA(508500)
394 Rowthulapudi AP-04-060-011-001/010847
() 		0204060000NRG25160420240141733 16/04/2024 Nallamilli Varahalababu 0204060WL007066 Nallamilli Varahalababu 00468 UBIN0805611 1253 1253 Processed 29/04/2024 3376685250 NALLAMILLI VARAHALU BABU UNION BANK OF INDIA(508500)
395 Rowthulapudi AP-04-060-011-001/010907
() 		0204060000NRG25160420240142001 16/04/2024 Manga 0204060WL007078 Manga 00468 UBIN0805611 1360 1360 Processed 29/04/2024 3376685210 PASAGADUGULA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Rowthulapudi AP-04-060-011-001/010907
() 		0204060000NRG25160420240142000 16/04/2024 Satyanarayana 0204060WL007078 Satyanarayana 00468 UBIN0805611 1360 1360 Processed 29/04/2024 3376685209 PASAGADUGULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Rowthulapudi AP-04-060-011-001/010967
() 		0204060000NRG25160420240141942 16/04/2024 Lakshmi 0204060WL007074 Lakshmi 00468 UBIN0805611 1088 1088 Processed 29/04/2024 3376685204 PALLA LAKSHMI UNION BANK OF INDIA(508500)
398 Rowthulapudi AP-04-060-011-001/010967
() 		0204060000NRG25160420240141941 16/04/2024 Ramana 0204060WL007074 Ramana 00468 UBIN0805611 1088 1088 Processed 29/04/2024 3376685287 PALLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41696 41696
399 Rowthulapudi AP-04-060-018-001/010369
() 		0204060000NRG25160420240135815 16/04/2024 UPPALAPATI PADALAYYA 0204060WL006784 UPPALAPATI PADALAYYA 00468 UBIN0CG7197 780 780 Processed 29/04/2024 3376685041 VUPPALAPATI PADALAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Rowthulapudi AP-04-060-018-001/30120
() 		0204060000NRG25160420240135897 16/04/2024 Allu Satyaveni 0204060WL006784 Allu Satyaveni 00468 UBIN0CG7197 520 520 Processed 29/04/2024 3376685070 ALLU SATYAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1300 1300
401 Rowthulapudi AP-04-060-001-001/100011
() 		0204060000NRG25160420240118297 16/04/2024 Dola Mallayyamma 0204060WL006088 Dola Mallayyamma 00691 IPOS0000001 1632 1632 Processed 29/04/2024 3376685314 DOLA MALLAYYAMMA UNION BANK OF INDIA(508500)
402 Rowthulapudi AP-04-060-001-001/100011
() 		0204060000NRG25160420240118296 16/04/2024 RAJUBABU DOLA 0204060WL006088 RAJUBABU DOLA 00691 IPOS0000001 1632 1632 Processed 29/04/2024 3376685315 DOLA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
403 Rowthulapudi AP-04-060-004-001/010512
() 		0204060000NRG25160420240118169 16/04/2024 y lachhanna dora 0204060WL006072 y lachhanna dora 00691 IPOS0000001 850 850 Processed 29/04/2024 3376685225 YELISETTY LACHANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Rowthulapudi AP-04-060-004-001/020296
() 		0204060000NRG25160420240118198 16/04/2024 Ganta Varahaalubabu 0204060WL006072 Ganta Varahaalubabu 00691 IPOS0000001 566 566 Processed 29/04/2024 3376685305 GANTA VARAHALU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
405 Rowthulapudi AP-04-060-004-001/020332
() 		0204060000NRG25160420240118222 16/04/2024 K Achiyamma 0204060WL006072 K Achiyamma 00691 IPOS0000001 283 283 Processed 29/04/2024 3376685238 KARAKA ACHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Rowthulapudi AP-04-060-004-001/300121
() 		0204060000NRG25160420240118263 16/04/2024 YENUMULA RAJU 0204060WL006072 YENUMULA RAJU 00691 IPOS0000001 1133 1133 Processed 29/04/2024 3376685291 YENMULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
407 Rowthulapudi AP-04-060-011-001/010454
() 		0204060000NRG25160420240141997 16/04/2024 P Brammaji 0204060WL007076 P Brammaji 00691 IPOS0000001 1360 1360 Processed 29/04/2024 3376685316 POLUMURI BRAMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Rowthulapudi AP-04-060-011-001/010816
() 		0204060000NRG25160420240141731 16/04/2024 CHAMNDRI SITHA 0204060WL007066 CHAMNDRI SITHA 00691 IPOS0000001 1253 1253 Processed 29/04/2024 3376685253 Ms CHAMANDRI SEETHA CENTRAL BANK OF INDIA(607115)
409 Rowthulapudi AP-04-060-012-001/010230
() 		0204060000NRG25160420240118765 16/04/2024 GINJALA POTAYYA 0204060WL006111 GINJALA POTAYYA 00691 IPOS0000001 1442 1442 Processed 29/04/2024 3376685266 GINJAALA POTHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Rowthulapudi AP-04-060-012-001/010932
() 		0204060000NRG25160420240118774 16/04/2024 GINJALA TATABABU 0204060WL006111 GINJALA TATABABU 00691 IPOS0000001 1442 1442 Processed 29/04/2024 3376685258 GINJAALA THATHABABU INDIA POST PAYMENTS BANK LIMITED(508528)
411 Rowthulapudi AP-04-060-012-001/11020
() 		0204060000NRG25160420240118759 16/04/2024 P NARAYYA 0204060WL006110 P NARAYYA 00691 IPOS0000001 1557 1557 Processed 29/04/2024 3376685303 PAMPANABOINA NARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Rowthulapudi AP-04-060-012-001/11021
() 		0204060000NRG25160420240118761 16/04/2024 P DEVUDU 0204060WL006110 P DEVUDU 00691 IPOS0000001 1557 1557 Processed 29/04/2024 3376685302 PAMPANABOINA DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
413 Rowthulapudi AP-04-060-018-001/010189
() 		0204060000NRG25160420240135787 16/04/2024 KONA TRIMURTULU 0204060WL006784 KONA TRIMURTULU 00691 IPOS0000001 780 780 Processed 29/04/2024 3376685285 KONA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
414 Rowthulapudi AP-04-060-018-001/010369
() 		0204060000NRG25160420240135816 16/04/2024 Vuppalapati Narsayamma 0204060WL006784 Vuppalapati Narsayamma 00691 IPOS0000001 780 780 Processed 29/04/2024 3376685319 VUPPALAPATI NARSAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Rowthulapudi AP-04-060-018-001/010624
() 		0204060000NRG25160420240135855 16/04/2024 EGALA BHAVANI 0204060WL006784 EGALA BHAVANI 00691 IPOS0000001 780 780 Processed 29/04/2024 3376685187 EGALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Rowthulapudi AP-04-060-018-001/010681
() 		0204060000NRG25160420240135857 16/04/2024 ALLU SATYAVATI 0204060WL006784 ALLU SATYAVATI 00691 IPOS0000001 780 780 Processed 29/04/2024 3376685188 ALLU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Rowthulapudi AP-04-060-018-001/011041
() 		0204060000NRG25160420240135881 16/04/2024 EGALA PARVATHI 0204060WL006784 EGALA PARVATHI 00691 IPOS0000001 780 780 Processed 29/04/2024 3376685296 EGALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Rowthulapudi AP-04-060-018-001/30084
() 		0204060000NRG25160420240135893 16/04/2024 devudamma vunda 0204060WL006784 devudamma vunda 00691 IPOS0000001 780 780 Processed 29/04/2024 3376685318 VUNDA DEVULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Rowthulapudi AP-04-060-018-001/30086
() 		0204060000NRG25160420240135894 16/04/2024 gadula padalamma 0204060WL006784 gadula padalamma 00691 IPOS0000001 780 780 Processed 29/04/2024 3376685295 GADULA PADALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Rowthulapudi AP-04-060-018-001/30095
() 		0204060000NRG25160420240135895 16/04/2024 Killadi Gowi 0204060WL006784 Killadi Gowi 00691 IPOS0000001 780 780 Processed 29/04/2024 3376685290 KILLADI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Rowthulapudi AP-04-060-022-001/300134
() 		0204060000NRG25160420240118268 16/04/2024 Nagulapalli Bhavani 0204060WL006072 Nagulapalli Bhavani 00691 IPOS0000001 1133 1133 Processed 29/04/2024 3376685308 YENMULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Rowthulapudi AP-04-060-022-001/300134
() 		0204060000NRG25160420240118267 16/04/2024 Yenmula Satya Malludora 0204060WL006072 Yenmula Satya Malludora 00691 IPOS0000001 1133 1133 Processed 29/04/2024 3376685307 YENMULA SATYA MALLUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Rowthulapudi AP-04-060-022-001/300136
() 		0204060000NRG25160420240118270 16/04/2024 S SURIBABU 0204060WL006072 S SURIBABU 00691 IPOS0000001 1133 1133 Processed 29/04/2024 3376685311 SALADI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
424 Rowthulapudi AP-04-060-022-001/300148
() 		0204060000NRG25160420240118272 16/04/2024 Boddu Simhachalam 0204060WL006072 Boddu Simhachalam 00691 IPOS0000001 850 850 Processed 29/04/2024 3376685304 Mrs BODDU SIMHACHALAM W O APPANNADORA CENTRAL BANK OF INDIA(607115)
425 Rowthulapudi AP-04-060-022-001/300149
() 		0204060000NRG25160420240118273 16/04/2024 Bejawada Jyothi 0204060WL006072 Bejawada Jyothi 00691 IPOS0000001 1133 1133 Processed 29/04/2024 3376685306 BEJAVADA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Rowthulapudi AP-04-060-022-001/4
() 		0204060000NRG25160420240118274 16/04/2024 Sri Yenmula Venkanna Dora 0204060WL006072 Sri Yenmula Venkanna Dora 00691 IPOS0000001 1133 1133 Processed 29/04/2024 3376685310 SRI YENMULA VENKANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27462 27462
Total 383786 383786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowthulapudi AP0204060_160424APB_FTO_7414 AXIS BANK UTIB0000732 P L PURAM 1632
2 Rowthulapudi AP0204060_160424APB_FTO_7414 Bank of Baroda BARB0TUNIXX TUNI 2335
3 Rowthulapudi AP0204060_160424APB_FTO_7414 Central Bank Of India CBIN0282248 ROUTHULAPUDI 93876
4 Rowthulapudi AP0204060_160424APB_FTO_7414 INDIAN OVERSEAS BANK IOBA0002312 PAYAKARAOPETA 1557
5 Rowthulapudi AP0204060_160424APB_FTO_7414 Karur Vysya Bank KVBL0001493 TUNI 1297
6 Rowthulapudi AP0204060_160424APB_FTO_7414 STATE BANK OF INDIA SBIN0000942 TUNI 566
7 Rowthulapudi AP0204060_160424APB_FTO_7414 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 850
8 Rowthulapudi AP0204060_160424APB_FTO_7414 STATE BANK OF INDIA SBIN0002750 KOTANANDURU 5759
9 Rowthulapudi AP0204060_160424APB_FTO_7414 STATE BANK OF INDIA SBIN0003064 ADB TUNI 93935
10 Rowthulapudi AP0204060_160424APB_FTO_7414 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 102032
11 Rowthulapudi AP0204060_160424APB_FTO_7414 UCO Bank UCBA0003059 TUNI 1557
12 Rowthulapudi AP0204060_160424APB_FTO_7414 UNION BANK OF INDIA UBIN0544507 KOTTAM 5988
13 Rowthulapudi AP0204060_160424APB_FTO_7414 UNION BANK OF INDIA UBIN0555126 TUNI 1253
14 Rowthulapudi AP0204060_160424APB_FTO_7414 UNION BANK OF INDIA UBIN0800295 ANNAVARAM 691
15 Rowthulapudi AP0204060_160424APB_FTO_7414 UNION BANK OF INDIA UBIN0805611 TUNI 41696
16 Rowthulapudi AP0204060_160424APB_FTO_7414 UNION BANK OF INDIA UBIN0CG7197 Cggb Sankhavaram 1300
17 Rowthulapudi AP0204060_160424APB_FTO_7414 India Post Payments Bank IPOS0000001 KAKINADA 27462

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