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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:53:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204060_090524APB_FTO_48537
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rowthulapudi AP-04-060-013-001/010513
() 		0204060000NRG25090520240810511 09/05/2024 Raju 0204060WL024422 Raju 00032 UTIB0000732 1043 1043 Processed 18/05/2024 4125187745 CHINNI RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Rowthulapudi AP-04-060-013-001/30882
() 		0204060000NRG25090520240810649 09/05/2024 Bangaru Manginaidu 0204060WL024422 Bangaru Manginaidu 00032 UTIB0000732 1043 1043 Processed 18/05/2024 4125187734 MR BANGARU MANGINAIDU STATE BANK OF INDIA(508548)
SubTotal 2086 2086
3 Rowthulapudi AP-04-060-014-001/020006
() 		0204060000NRG25090520240812041 09/05/2024 Peddiraju 0204060WL024480 Peddiraju 00045 BARB0TUNIXX 1400 1400 Processed 18/05/2024 4125187705 CHINDADA PEDDIRAJU BANK OF BARODA(606985)
4 Rowthulapudi AP-04-060-014-001/020147
() 		0204060000NRG25090520240812114 09/05/2024 Pallayya 0204060WL024480 Pallayya 00045 BARB0TUNIXX 1120 1120 Processed 18/05/2024 4125187605 MR KOLLU PALLAYYA STATE BANK OF INDIA(508548)
5 Rowthulapudi AP-04-060-014-001/020810
() 		0204060000NRG25090520240812376 09/05/2024 ALLU KONDABABU 0204060WL024480 ALLU KONDABABU 00045 BARB0TUNIXX 1400 1400 Processed 18/05/2024 4125187736 ALLU KONDABABU BANK OF BARODA(606985)
6 Rowthulapudi AP-04-060-014-001/020837
() 		0204060000NRG25090520240812382 09/05/2024 Ramanamma 0204060WL024480 Ramanamma 00045 BARB0TUNIXX 1400 1400 Processed 18/05/2024 4125187725 Mrs Allu Ramanamma INDIAN BANK(607105)
7 Rowthulapudi AP-04-060-014-001/020847
() 		0204060000NRG25090520240812383 09/05/2024 Gangaraju 0204060WL024480 Gangaraju 00045 BARB0TUNIXX 1400 1400 Processed 18/05/2024 4125187651 KOLLU GANGARAJU BANK OF BARODA(606985)
8 Rowthulapudi AP-04-060-014-001/020847
() 		0204060000NRG25090520240812385 09/05/2024 Kollu Aruna 0204060WL024480 Kollu Aruna 00045 BARB0TUNIXX 1400 1400 Processed 18/05/2024 4125187783 KOLLU ARUNA BANK OF BARODA(606985)
9 Rowthulapudi AP-04-060-014-001/021039
() 		0204060000NRG25090520240812402 09/05/2024 SATYAVATHI 0204060WL024480 SATYAVATHI 00045 BARB0TUNIXX 1400 1400 Processed 18/05/2024 4125187457 MRS SATHYAVATHI KOLLU STATE BANK OF INDIA(508548)
10 Rowthulapudi AP-04-060-014-001/021040
() 		0204060000NRG25090520240812405 09/05/2024 Parvathi 0204060WL024480 Parvathi 00045 BARB0TUNIXX 1400 1400 Processed 18/05/2024 4125187554 ALLU PARVATHI BANK OF BARODA(606985)
11 Rowthulapudi AP-04-060-014-001/021061
() 		0204060000NRG25090520240812408 09/05/2024 Lovaraju 0204060WL024480 Lovaraju 00045 BARB0TUNIXX 1400 1400 Processed 18/05/2024 4125187367 MATLA LOVARAJU BANK OF BARODA(606985)
12 Rowthulapudi AP-04-060-014-001/021064
() 		0204060000NRG25090520240812411 09/05/2024 VENKATA LAKSHMI 0204060WL024480 VENKATA LAKSHMI 00045 BARB0TUNIXX 1400 1400 Processed 18/05/2024 4125187839 MRS VENKATA LAKSHMI NAMBARU STATE BANK OF INDIA(508548)
13 Rowthulapudi AP-04-060-014-001/021067
() 		0204060000NRG25090520240812412 09/05/2024 CHOPPA RAMBABU 0204060WL024480 CHOPPA RAMBABU 00045 BARB0TUNIXX 1400 1400 Processed 18/05/2024 4125187724 CHOPPA RAMBABU BANK OF BARODA(606985)
14 Rowthulapudi AP-04-060-014-001/021075
() 		0204060000NRG25090520240812415 09/05/2024 VEERADURGA 0204060WL024480 VEERADURGA 00045 BARB0TUNIXX 1400 1400 Processed 18/05/2024 4125187338 MATLA VEERADURGA BANK OF BARODA(606985)
15 Rowthulapudi AP-04-060-014-001/030020
() 		0204060000NRG25090520240812419 09/05/2024 DURGA DEVI 0204060WL024480 DURGA DEVI 00045 BARB0TUNIXX 1400 1400 Processed 18/05/2024 4125187553 SARNAM DURGA DEVI BANK OF BARODA(606985)
16 Rowthulapudi AP-04-060-014-001/30076
() 		0204060000NRG25090520240812431 09/05/2024 Killadi Varalakshmi 0204060WL024480 Killadi Varalakshmi 00045 BARB0TUNIXX 1400 1400 Processed 18/05/2024 4125187374 MRS VARALAKSHMI KILLADI STATE BANK OF INDIA(508548)
17 Rowthulapudi AP-04-060-014-001/30097
() 		0204060000NRG25090520240812448 09/05/2024 Nambaru Govinda Rao 0204060WL024480 Nambaru Govinda Rao 00045 BARB0TUNIXX 1400 1400 Processed 18/05/2024 4125187784 MR GOVINDA RAO NAMBARU STATE BANK OF INDIA(508548)
18 Rowthulapudi AP-04-060-014-001/30098
() 		0204060000NRG25090520240812450 09/05/2024 Kollu balachtti 0204060WL024480 Kollu balachtti 00045 BARB0TUNIXX 1400 1400 Processed 18/05/2024 4125187826 KOLLU BALACHITTI BANK OF BARODA(606985)
19 Rowthulapudi AP-04-060-014-001/30118
() 		0204060000NRG25090520240812465 09/05/2024 PALLA VENKATESH 0204060WL024480 PALLA VENKATESH 00045 BARB0TUNIXX 1400 1400 Processed 18/05/2024 4125187840 PALLA VENKATESH BANK OF BARODA(606985)
20 Rowthulapudi AP-04-060-014-001/30129
() 		0204060000NRG25090520240812471 09/05/2024 KOLLU GANGABHAVANI 0204060WL024480 KOLLU GANGABHAVANI 00045 BARB0TUNIXX 1400 1400 Processed 18/05/2024 4125187827 KOLLU GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24920 24920
21 Rowthulapudi AP-04-060-013-001/030027
() 		0204060000NRG25090520240810278 09/05/2024 HEMASATYA 0204060WL024420 HEMASATYA 00048 BKID0005605 1307 1307 Processed 18/05/2024 4125187370 Ms NALLABELLI HEMASATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1307 1307
22 Rowthulapudi AP-04-060-013-001/010208
() 		0204060000NRG25090520240810093 09/05/2024 Nagamani 0204060WL024420 Nagamani 00048 BKID0008619 1307 1307 Processed 18/05/2024 4125187154 GIDUTURI NAGAMANI BANK OF INDIA(508505)
23 Rowthulapudi AP-04-060-013-001/010542
() 		0204060000NRG25090520240810517 09/05/2024 Manga 0204060WL024422 Manga 00048 BKID0008619 1304 1304 Processed 18/05/2024 4125187155 BODAPATI MANGA BANK OF INDIA(508505)
24 Rowthulapudi AP-04-060-013-001/010604
() 		0204060000NRG25090520240810190 09/05/2024 Lakshmi 0204060WL024420 Lakshmi 00048 BKID0008619 1045 1045 Processed 18/05/2024 4125187570 BADIREDDY KUMARI BANK OF INDIA(508505)
25 Rowthulapudi AP-04-060-013-001/010611
() 		0204060000NRG25090520240810541 09/05/2024 Ramalakshmi 0204060WL024422 Ramalakshmi 00048 BKID0008619 522 522 Processed 18/05/2024 4125187071 Mrs VASIREDDY RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
26 Rowthulapudi AP-04-060-013-001/010617
() 		0204060000NRG25090520240810201 09/05/2024 Ratnam 0204060WL024420 Ratnam 00048 BKID0008619 784 784 Processed 18/05/2024 4125187082 DANALAKOTA RATHNAM BANK OF INDIA(508505)
27 Rowthulapudi AP-04-060-013-001/010838
() 		0204060000NRG25090520240810580 09/05/2024 Dhanalakshmi 0204060WL024422 Dhanalakshmi 00048 BKID0008619 1043 1043 Processed 18/05/2024 4125187430 Mrs MEDAPUREDDY DHANALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 6005 6005
28 Rowthulapudi AP-04-060-013-001/010004
() 		0204060000NRG25090520240810036 09/05/2024 BODAPATI KANCHANA 0204060WL024420 BODAPATI KANCHANA 00048 BKID0008653 784 784 Processed 18/05/2024 4125187492 BODAPATI KANCHANA BANK OF INDIA(508505)
29 Rowthulapudi AP-04-060-013-001/010006
() 		0204060000NRG25090520240810037 09/05/2024 Simhachalam 0204060WL024420 Simhachalam 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187611 MUKKE SIMHACHALAM BANK OF INDIA(508505)
30 Rowthulapudi AP-04-060-013-001/010008
() 		0204060000NRG25090520240810038 09/05/2024 Appala Narsamma 0204060WL024420 Appala Narsamma 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187578 YENUGUPALLI APPALANARASA BANK OF INDIA(508505)
31 Rowthulapudi AP-04-060-013-001/010012
() 		0204060000NRG25090520240810039 09/05/2024 Raghukumar 0204060WL024420 Raghukumar 00048 BKID0008653 1045 1045 Processed 18/05/2024 4125187741 BODAPATI RAGHUKUMAR BANK OF INDIA(508505)
32 Rowthulapudi AP-04-060-013-001/010012
() 		0204060000NRG25090520240810040 09/05/2024 satyaveni 0204060WL024420 satyaveni 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187151 BODAPATI SATYAVENI BANK OF INDIA(508505)
33 Rowthulapudi AP-04-060-013-001/010015
() 		0204060000NRG25090520240810041 09/05/2024 Lachayamma 0204060WL024420 Lachayamma 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187173 YENUGUPALLI LATCHIYAMMA BANK OF INDIA(508505)
34 Rowthulapudi AP-04-060-013-001/010019
() 		0204060000NRG25090520240810309 09/05/2024 ENUGUPALLI SIMHACHALAM 0204060WL024422 ENUGUPALLI SIMHACHALAM 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187701 MR YENUGUPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
35 Rowthulapudi AP-04-060-013-001/010020
() 		0204060000NRG25090520240810311 09/05/2024 Nukaraju 0204060WL024422 Nukaraju 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187059 DUNDU NOOKARAJU BANK OF INDIA(508505)
36 Rowthulapudi AP-04-060-013-001/010022
() 		0204060000NRG25090520240810314 09/05/2024 Rajulamma 0204060WL024422 Rajulamma 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187149 MRS GOLAGANI RAJULAMMA STATE BANK OF INDIA(508548)
37 Rowthulapudi AP-04-060-013-001/010023
() 		0204060000NRG25090520240810316 09/05/2024 Yarrayamma 0204060WL024422 Yarrayamma 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187608 APPILI YARRINI BANK OF INDIA(508505)
38 Rowthulapudi AP-04-060-013-001/010024
() 		0204060000NRG25090520240810317 09/05/2024 CHAMATI RAMU 0204060WL024422 CHAMATI RAMU 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187103 CHAMANTI RAMULU BANK OF INDIA(508505)
39 Rowthulapudi AP-04-060-013-001/010025
() 		0204060000NRG25090520240810318 09/05/2024 Ramulu 0204060WL024422 Ramulu 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187576 MAMIDI RAMULU BANK OF INDIA(508505)
40 Rowthulapudi AP-04-060-013-001/010025
() 		0204060000NRG25090520240810319 09/05/2024 SIMHACHALAM 0204060WL024422 SIMHACHALAM 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187379 Mamidi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
41 Rowthulapudi AP-04-060-013-001/010026
() 		0204060000NRG25090520240810321 09/05/2024 MORTHA MARIYA 0204060WL024422 MORTHA MARIYA 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187118 MORTA MARIYA BANK OF INDIA(508505)
42 Rowthulapudi AP-04-060-013-001/010026
() 		0204060000NRG25090520240810320 09/05/2024 MORTHA SURIBABU 0204060WL024422 MORTHA SURIBABU 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187145 MORTA SURIBABU BANK OF INDIA(508505)
43 Rowthulapudi AP-04-060-013-001/010031
() 		0204060000NRG25090520240810322 09/05/2024 DRAKSHARAPU MUSILAYYA 0204060WL024422 DRAKSHARAPU MUSILAYYA 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187084 DRAKSHARAPU MUSILI BANK OF INDIA(508505)
44 Rowthulapudi AP-04-060-013-001/010042
() 		0204060000NRG25090520240810326 09/05/2024 ULAMPARTHI JAMEELU 0204060WL024422 ULAMPARTHI JAMEELU 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187499 ULAMPARTHI JAMILU BANK OF INDIA(508505)
45 Rowthulapudi AP-04-060-013-001/010045
() 		0204060000NRG25090520240810328 09/05/2024 MANDETI ANANDARAO 0204060WL024422 MANDETI ANANDARAO 00048 BKID0008653 783 783 Processed 18/05/2024 4125187425 MANDETI ANANDARAO IDBI BANK(607095)
46 Rowthulapudi AP-04-060-013-001/010053
() 		0204060000NRG25090520240810330 09/05/2024 Potunayudu 0204060WL024422 Potunayudu 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187110 GAVIREDDY PAATUNAIDU BANK OF INDIA(508505)
47 Rowthulapudi AP-04-060-013-001/010055
() 		0204060000NRG25090520240810333 09/05/2024 Chinatalli 0204060WL024422 Chinatalli 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187127 GAVIREDDI CHINATALLI BANK OF INDIA(508505)
48 Rowthulapudi AP-04-060-013-001/010059
() 		0204060000NRG25090520240810337 09/05/2024 Laxmi 0204060WL024422 Laxmi 00048 BKID0008653 783 783 Processed 18/05/2024 4125187686 GAVIREDDY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Rowthulapudi AP-04-060-013-001/010064
() 		0204060000NRG25090520240810043 09/05/2024 Seshulu 0204060WL024420 Seshulu 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187152 RONGALA SHESHULU BANK OF INDIA(508505)
50 Rowthulapudi AP-04-060-013-001/010068
() 		0204060000NRG25090520240810046 09/05/2024 Laxmi 0204060WL024420 Laxmi 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187583 MEEDAPUREDDY LAXMI BANK OF INDIA(508505)
51 Rowthulapudi AP-04-060-013-001/010068
() 		0204060000NRG25090520240810047 09/05/2024 MEDAPUREDDI JITENDRA 0204060WL024420 MEDAPUREDDI JITENDRA 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187129 MEDAPUREDDY JITHENDRA BANK OF INDIA(508505)
52 Rowthulapudi AP-04-060-013-001/010069
() 		0204060000NRG25090520240810340 09/05/2024 Gangaraju 0204060WL024422 Gangaraju 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187695 MEDAPUREEDI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Rowthulapudi AP-04-060-013-001/010072
() 		0204060000NRG25090520240810048 09/05/2024 Simhachalam 0204060WL024420 Simhachalam 00048 BKID0008653 1045 1045 Processed 18/05/2024 4125187170 SETTI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 Rowthulapudi AP-04-060-013-001/010073
() 		0204060000NRG25090520240810341 09/05/2024 Varahalamma 0204060WL024422 Varahalamma 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187113 BEIPUREDDY VARAHALAMMA BANK OF INDIA(508505)
55 Rowthulapudi AP-04-060-013-001/010074
() 		0204060000NRG25090520240810049 09/05/2024 Mavulamma 0204060WL024420 Mavulamma 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187075 KORUPROLU MAVULLAMMA BANK OF INDIA(508505)
56 Rowthulapudi AP-04-060-013-001/010077
() 		0204060000NRG25090520240810343 09/05/2024 Apparao 0204060WL024422 Apparao 00048 BKID0008653 783 783 Processed 18/05/2024 4125187692 YELAMANCHILI APPARAO BANK OF INDIA(508505)
57 Rowthulapudi AP-04-060-013-001/010080
() 		0204060000NRG25090520240810347 09/05/2024 Ramanamma 0204060WL024422 Ramanamma 00048 BKID0008653 522 522 Processed 18/05/2024 4125187090 MAKIREDDY RAMANAMMA BANK OF INDIA(508505)
58 Rowthulapudi AP-04-060-013-001/010080
() 		0204060000NRG25090520240810346 09/05/2024 Suryarao 0204060WL024422 Suryarao 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187534 MAAKIREDDY SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Rowthulapudi AP-04-060-013-001/010082
() 		0204060000NRG25090520240810351 09/05/2024 Chinagajjiyya 0204060WL024422 Chinagajjiyya 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187063 ALLU CHINAGAJJIYYA BANK OF INDIA(508505)
60 Rowthulapudi AP-04-060-013-001/010082
() 		0204060000NRG25090520240810352 09/05/2024 Ramanamma 0204060WL024422 Ramanamma 00048 BKID0008653 783 783 Processed 18/05/2024 4125187150 ALLU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Rowthulapudi AP-04-060-013-001/010083
() 		0204060000NRG25090520240810353 09/05/2024 Sattibabu 0204060WL024422 Sattibabu 00048 BKID0008653 783 783 Processed 18/05/2024 4125187796 GORLU SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Rowthulapudi AP-04-060-013-001/010087
() 		0204060000NRG25090520240810050 09/05/2024 Achirajulu 0204060WL024420 Achirajulu 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187081 GORLU ACCHIRAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Rowthulapudi AP-04-060-013-001/010087
() 		0204060000NRG25090520240810051 09/05/2024 Raghava 0204060WL024420 Raghava 00048 BKID0008653 1045 1045 Processed 18/05/2024 4125187566 GORLU RAGHAVA BANK OF INDIA(508505)
64 Rowthulapudi AP-04-060-013-001/010093
() 		0204060000NRG25090520240810362 09/05/2024 Rajeswari 0204060WL024422 Rajeswari 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187331 REDDI RAJESWARI BANK OF INDIA(508505)
65 Rowthulapudi AP-04-060-013-001/010093
() 		0204060000NRG25090520240810361 09/05/2024 REDDY YERRAYAMMA 0204060WL024422 REDDY YERRAYAMMA 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187487 REDDY ERRAYYAMMA BANK OF INDIA(508505)
66 Rowthulapudi AP-04-060-013-001/010094
() 		0204060000NRG25090520240810363 09/05/2024 Appala Nayudu 0204060WL024422 Appala Nayudu 00048 BKID0008653 522 522 Processed 18/05/2024 4125187058 KASIREDDI APPLANAIDU BANK OF INDIA(508505)
67 Rowthulapudi AP-04-060-013-001/010094
() 		0204060000NRG25090520240810365 09/05/2024 KASIREDDI DURGA 0204060WL024422 KASIREDDI DURGA 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187742 KASIREDDY DURGA UNION BANK OF INDIA(508500)
68 Rowthulapudi AP-04-060-013-001/010094
() 		0204060000NRG25090520240810364 09/05/2024 Varahalu 0204060WL024422 Varahalu 00048 BKID0008653 261 261 Processed 18/05/2024 4125187522 KASIREDDI VARALU BANK OF INDIA(508505)
69 Rowthulapudi AP-04-060-013-001/010095
() 		0204060000NRG25090520240810366 09/05/2024 Appala Nayudu 0204060WL024422 Appala Nayudu 00048 BKID0008653 1565 1565 Processed 18/05/2024 4125187108 MATIREDDI APPALANAIDU BANK OF INDIA(508505)
70 Rowthulapudi AP-04-060-013-001/010095
() 		0204060000NRG25090520240810367 09/05/2024 Satyavati 0204060WL024422 Satyavati 00048 BKID0008653 261 261 Processed 18/05/2024 4125187526 MATIREDDY SATYAVATHI BANK OF INDIA(508505)
71 Rowthulapudi AP-04-060-013-001/010096
() 		0204060000NRG25090520240810368 09/05/2024 Paidiyya 0204060WL024422 Paidiyya 00048 BKID0008653 1565 1565 Processed 18/05/2024 4125187096 LALAM PAIDAYYA BANK OF INDIA(508505)
72 Rowthulapudi AP-04-060-013-001/010099
() 		0204060000NRG25090520240810370 09/05/2024 Chandramma 0204060WL024422 Chandramma 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187751 SUREDDY CHANDRAMMA BANK OF INDIA(508505)
73 Rowthulapudi AP-04-060-013-001/010100
() 		0204060000NRG25090520240810372 09/05/2024 Laxmana Rao 0204060WL024422 Laxmana Rao 00048 BKID0008653 1565 1565 Processed 18/05/2024 4125187087 CHIPURUPALLI LAXMANA RAO UNION BANK OF INDIA(508500)
74 Rowthulapudi AP-04-060-013-001/010101
() 		0204060000NRG25090520240810375 09/05/2024 bangari 0204060WL024422 bangari 00048 BKID0008653 1565 1565 Processed 18/05/2024 4125187326 RONGALA BANGARI BANK OF INDIA(508505)
75 Rowthulapudi AP-04-060-013-001/010102
() 		0204060000NRG25090520240810376 09/05/2024 Krishna 0204060WL024422 Krishna 00048 BKID0008653 1565 1565 Processed 18/05/2024 4125187093 LALAM KRISHNA BANK OF INDIA(508505)
76 Rowthulapudi AP-04-060-013-001/010107
() 		0204060000NRG25090520240810380 09/05/2024 Ramalaxmi 0204060WL024422 Ramalaxmi 00048 BKID0008653 1565 1565 Processed 18/05/2024 4125187519 ANKAMREDDY RAMALAXMI BANK OF INDIA(508505)
77 Rowthulapudi AP-04-060-013-001/010108
() 		0204060000NRG25090520240810381 09/05/2024 Appalanayudu 0204060WL024422 Appalanayudu 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187060 ANKAMREEDY APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Rowthulapudi AP-04-060-013-001/010108
() 		0204060000NRG25090520240810382 09/05/2024 Laxmi 0204060WL024422 Laxmi 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187157 ANKAMREDDY LOVALAXMI BANK OF INDIA(508505)
79 Rowthulapudi AP-04-060-013-001/010111
() 		0204060000NRG25090520240810384 09/05/2024 Padma 0204060WL024422 Padma 00048 BKID0008653 522 522 Processed 18/05/2024 4125187102 TAANARI PADMA BANK OF INDIA(508505)
80 Rowthulapudi AP-04-060-013-001/010111
() 		0204060000NRG25090520240810383 09/05/2024 Ramana 0204060WL024422 Ramana 00048 BKID0008653 522 522 Processed 18/05/2024 4125187527 TAANARI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Rowthulapudi AP-04-060-013-001/010113
() 		0204060000NRG25090520240810053 09/05/2024 Chellayamma 0204060WL024420 Chellayamma 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187531 GAVIREDDY CHELLAYAMMA BANK OF INDIA(508505)
82 Rowthulapudi AP-04-060-013-001/010114
() 		0204060000NRG25090520240810385 09/05/2024 Appala Nayudu 0204060WL024422 Appala Nayudu 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187066 PAILA CHINA APPALANAIDU BANK OF INDIA(508505)
83 Rowthulapudi AP-04-060-013-001/010114
() 		0204060000NRG25090520240810386 09/05/2024 Lovatalli 0204060WL024422 Lovatalli 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187521 PAILA LOVATHALLI BANK OF INDIA(508505)
84 Rowthulapudi AP-04-060-013-001/010115
() 		0204060000NRG25090520240810054 09/05/2024 Appalanayudu 0204060WL024420 Appalanayudu 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187698 MEDAPUREDDY APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Rowthulapudi AP-04-060-013-001/010117
() 		0204060000NRG25090520240810055 09/05/2024 Adinarayana 0204060WL024420 Adinarayana 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187142 KALINPUDI ADINARAYANA BANK OF INDIA(508505)
86 Rowthulapudi AP-04-060-013-001/010119
() 		0204060000NRG25090520240810056 09/05/2024 Iswara Rao 0204060WL024420 Iswara Rao 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187691 SUREDDY ESWARA RAO BANK OF INDIA(508505)
87 Rowthulapudi AP-04-060-013-001/010119
() 		0204060000NRG25090520240810057 09/05/2024 Satyavati 0204060WL024420 Satyavati 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187105 SUREDDI SATYAVATHI BANK OF INDIA(508505)
88 Rowthulapudi AP-04-060-013-001/010122
() 		0204060000NRG25090520240810388 09/05/2024 Apparao 0204060WL024422 Apparao 00048 BKID0008653 1565 1565 Processed 18/05/2024 4125187141 KANDAIPALLI APPARAO BANK OF INDIA(508505)
89 Rowthulapudi AP-04-060-013-001/010122
() 		0204060000NRG25090520240810389 09/05/2024 Nagamani 0204060WL024422 Nagamani 00048 BKID0008653 1565 1565 Processed 18/05/2024 4125187101 KAMDEPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Rowthulapudi AP-04-060-013-001/010125
() 		0204060000NRG25090520240810392 09/05/2024 Narayana 0204060WL024422 Narayana 00048 BKID0008653 783 783 Processed 18/05/2024 4125187515 GAVIREDDY NARAYANA BANK OF INDIA(508505)
91 Rowthulapudi AP-04-060-013-001/010128
() 		0204060000NRG25090520240810396 09/05/2024 Manikyam 0204060WL024422 Manikyam 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187702 BIMIREDDY MANIKYAM BANK OF INDIA(508505)
92 Rowthulapudi AP-04-060-013-001/010130
() 		0204060000NRG25090520240810060 09/05/2024 JAGARAPU CHITTAMMA 0204060WL024420 JAGARAPU CHITTAMMA 00048 BKID0008653 523 523 Processed 18/05/2024 4125187613 JAGARAPU CHITTIMMA BANK OF INDIA(508505)
93 Rowthulapudi AP-04-060-013-001/010133
() 		0204060000NRG25090520240810401 09/05/2024 Kantam 0204060WL024422 Kantam 00048 BKID0008653 1565 1565 Processed 18/05/2024 4125187520 PAILA PEDAKANTHAM BANK OF INDIA(508505)
94 Rowthulapudi AP-04-060-013-001/010133
() 		0204060000NRG25090520240810399 09/05/2024 Paidiraju 0204060WL024422 Paidiraju 00048 BKID0008653 1565 1565 Processed 18/05/2024 4125187317 PYLA PYDIRAJU BANK OF INDIA(508505)
95 Rowthulapudi AP-04-060-013-001/010133
() 		0204060000NRG25090520240810400 09/05/2024 PAILA VENKATA RAMANA 0204060WL024422 PAILA VENKATA RAMANA 00048 BKID0008653 1565 1565 Rejected 22/05/2024 4125187528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Rowthulapudi AP-04-060-013-001/010140
() 		0204060000NRG25090520240810403 09/05/2024 Laxmi 0204060WL024422 Laxmi 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187490 SURLA LAKSHMI BANK OF INDIA(508505)
97 Rowthulapudi AP-04-060-013-001/010140
() 		0204060000NRG25090520240810402 09/05/2024 Nukaraju 0204060WL024422 Nukaraju 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187126 SURLA NOOKARAJU BANK OF INDIA(508505)
98 Rowthulapudi AP-04-060-013-001/010141
() 		0204060000NRG25090520240810065 09/05/2024 GORLU RAMANAMMA 0204060WL024420 GORLU RAMANAMMA 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187533 GORLU RAMANAMMA BANK OF INDIA(508505)
99 Rowthulapudi AP-04-060-013-001/010146
() 		0204060000NRG25090520240810405 09/05/2024 Kannayamma 0204060WL024422 Kannayamma 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187072 LALAM KANNAYYAMMA BANK OF INDIA(508505)
100 Rowthulapudi AP-04-060-013-001/010151
() 		0204060000NRG25090520240810409 09/05/2024 Rajyalaxmi 0204060WL024422 Rajyalaxmi 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187332 LALAM RAJYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Rowthulapudi AP-04-060-013-001/010151
() 		0204060000NRG25090520240810408 09/05/2024 Ramana 0204060WL024422 Ramana 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187431 LALAM RAMANA BANK OF INDIA(508505)
102 Rowthulapudi AP-04-060-013-001/010152
() 		0204060000NRG25090520240810066 09/05/2024 Laxmi 0204060WL024420 Laxmi 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187471 ALLAM LAKSHMI BANK OF INDIA(508505)
103 Rowthulapudi AP-04-060-013-001/010153
() 		0204060000NRG25090520240810068 09/05/2024 Adivishnu 0204060WL024420 Adivishnu 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187472 ALLAM ADIVISHNU BANK OF INDIA(508505)
104 Rowthulapudi AP-04-060-013-001/010153
() 		0204060000NRG25090520240810069 09/05/2024 chinalaxmi 0204060WL024420 chinalaxmi 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187337 ALLAM CHINA LAKSHMI BANK OF INDIA(508505)
105 Rowthulapudi AP-04-060-013-001/010155
() 		0204060000NRG25090520240810412 09/05/2024 Chandrayamma 0204060WL024422 Chandrayamma 00048 BKID0008653 783 783 Processed 18/05/2024 4125187077 PAILA CHANDRAMMA BANK OF INDIA(508505)
106 Rowthulapudi AP-04-060-013-001/010155
() 		0204060000NRG25090520240810413 09/05/2024 Chinatalli 0204060WL024422 Chinatalli 00048 BKID0008653 522 522 Processed 18/05/2024 4125187136 TANARI CHINATALLI BANK OF INDIA(508505)
107 Rowthulapudi AP-04-060-013-001/010155
() 		0204060000NRG25090520240810411 09/05/2024 Sri Rama Murti 0204060WL024422 Sri Rama Murti 00048 BKID0008653 522 522 Processed 18/05/2024 4125187516 Mr THINARI SRIRAMURTHI CHINABABULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Rowthulapudi AP-04-060-013-001/010157
() 		0204060000NRG25090520240810416 09/05/2024 SUREDDI LAKSHMI 0204060WL024422 SUREDDI LAKSHMI 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187144 SUREDDY LAXMI BANK OF INDIA(508505)
109 Rowthulapudi AP-04-060-013-001/010159
() 		0204060000NRG25090520240810418 09/05/2024 Tatabbai 0204060WL024422 Tatabbai 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187434 PAILA TAATABBAYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Rowthulapudi AP-04-060-013-001/010160
() 		0204060000NRG25090520240810421 09/05/2024 GORLU GOVINDU 0204060WL024422 GORLU GOVINDU 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187759 MR GORLU GOVINDU STATE BANK OF INDIA(508548)
111 Rowthulapudi AP-04-060-013-001/010161
() 		0204060000NRG25090520240810422 09/05/2024 Satyavati 0204060WL024422 Satyavati 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187389 SUREDDY SATYAVATHI BANK OF INDIA(508505)
112 Rowthulapudi AP-04-060-013-001/010164
() 		0204060000NRG25090520240810070 09/05/2024 Rajubabu 0204060WL024420 Rajubabu 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187579 Mr Rajubabu Sureddy THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
113 Rowthulapudi AP-04-060-013-001/010165
() 		0204060000NRG25090520240810426 09/05/2024 Acchiyamma 0204060WL024422 Acchiyamma 00048 BKID0008653 1565 1565 Processed 18/05/2024 4125187693 PEDDINTI ACHHIYAMMA BANK OF INDIA(508505)
114 Rowthulapudi AP-04-060-013-001/010169
() 		0204060000NRG25090520240810433 09/05/2024 Ramana 0204060WL024422 Ramana 00048 BKID0008653 783 783 Processed 18/05/2024 4125187700 SUREDDY RAMANA BANK OF INDIA(508505)
115 Rowthulapudi AP-04-060-013-001/010171
() 		0204060000NRG25090520240810071 09/05/2024 Gairamma 0204060WL024420 Gairamma 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187437 Mrs BETHA GAIRAMMA CENTRAL BANK OF INDIA(607115)
116 Rowthulapudi AP-04-060-013-001/010171
() 		0204060000NRG25090520240810072 09/05/2024 Kannababu 0204060WL024420 Kannababu 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187619 BETA KANNA BABU BANK OF INDIA(508505)
117 Rowthulapudi AP-04-060-013-001/010171
() 		0204060000NRG25090520240810073 09/05/2024 Satyavati 0204060WL024420 Satyavati 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187714 BETHA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Rowthulapudi AP-04-060-013-001/010173
() 		0204060000NRG25090520240810436 09/05/2024 Satyavati 0204060WL024422 Satyavati 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187696 MRS ANIMIREDDY SATYAVATHI STATE BANK OF INDIA(508548)
119 Rowthulapudi AP-04-060-013-001/010175
() 		0204060000NRG25090520240810075 09/05/2024 Ramanamma 0204060WL024420 Ramanamma 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187645 KUNDRAPU RAMNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Rowthulapudi AP-04-060-013-001/010176
() 		0204060000NRG25090520240810076 09/05/2024 Lovatalli 0204060WL024420 Lovatalli 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187079 SUREDDY LOVATHALLI BANK OF INDIA(508505)
121 Rowthulapudi AP-04-060-013-001/010177
() 		0204060000NRG25090520240810438 09/05/2024 Ramanamma 0204060WL024422 Ramanamma 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187137 BAIPUREDDY RAMANAMMA BANK OF INDIA(508505)
122 Rowthulapudi AP-04-060-013-001/010180
() 		0204060000NRG25090520240810077 09/05/2024 Nagamani 0204060WL024420 Nagamani 00048 BKID0008653 784 784 Processed 18/05/2024 4125187174 MRS NAGAMANI GADHULA STATE BANK OF INDIA(508548)
123 Rowthulapudi AP-04-060-013-001/010181
() 		0204060000NRG25090520240810078 09/05/2024 Chandra Rao 0204060WL024420 Chandra Rao 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187644 GADULA CHANDRARAO BANK OF INDIA(508505)
124 Rowthulapudi AP-04-060-013-001/010183
() 		0204060000NRG25090520240810080 09/05/2024 Satyavati 0204060WL024420 Satyavati 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187535 MRS CHINTAKAYALA SATYAVATHI STATE BANK OF INDIA(508548)
125 Rowthulapudi AP-04-060-013-001/010184
() 		0204060000NRG25090520240810439 09/05/2024 Laxmana 0204060WL024422 Laxmana 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187744 PASUPULETI LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 Rowthulapudi AP-04-060-013-001/010184
() 		0204060000NRG25090520240810081 09/05/2024 Paparao 0204060WL024420 Paparao 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187307 Pasupuleti Paparao AIRTEL PAYMENTS BANK LIMITED(990288)
127 Rowthulapudi AP-04-060-013-001/010185
() 		0204060000NRG25090520240810083 09/05/2024 Ramanamma 0204060WL024420 Ramanamma 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187572 BATTINA RAMANAMMA BANK OF INDIA(508505)
128 Rowthulapudi AP-04-060-013-001/010187
() 		0204060000NRG25090520240810440 09/05/2024 Perantalu 0204060WL024422 Perantalu 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187568 REGATI PERANTALU BANK OF INDIA(508505)
129 Rowthulapudi AP-04-060-013-001/010191
() 		0204060000NRG25090520240810441 09/05/2024 MAKIREDDY GOGULANAIDU 0204060WL024422 MAKIREDDY GOGULANAIDU 00048 BKID0008653 783 783 Processed 18/05/2024 4125187091 MAKIREDDI GOGULANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Rowthulapudi AP-04-060-013-001/010193
() 		0204060000NRG25090520240810084 09/05/2024 Satyanarayana 0204060WL024420 Satyanarayana 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187642 YEDURESI SATYANARAYANA BANK OF INDIA(508505)
131 Rowthulapudi AP-04-060-013-001/010193
() 		0204060000NRG25090520240810085 09/05/2024 Satyavati 0204060WL024420 Satyavati 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187637 YEDORESI SATYAVATHI BANK OF INDIA(508505)
132 Rowthulapudi AP-04-060-013-001/010195
() 		0204060000NRG25090520240810442 09/05/2024 Jemeelu 0204060WL024422 Jemeelu 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187689 GAVIREDDY JEMELU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Rowthulapudi AP-04-060-013-001/010195
() 		0204060000NRG25090520240810443 09/05/2024 Ramanamma 0204060WL024422 Ramanamma 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187089 GAVIREDDY RAMANAMMA BANK OF INDIA(508505)
134 Rowthulapudi AP-04-060-013-001/010196
() 		0204060000NRG25090520240810444 09/05/2024 Appala Nayudu 0204060WL024422 Appala Nayudu 00048 BKID0008653 522 522 Processed 18/05/2024 4125187128 CHELAM SETTI APPALANAIDU BANK OF INDIA(508505)
135 Rowthulapudi AP-04-060-013-001/010196
() 		0204060000NRG25090520240810445 09/05/2024 VARALAXMI 0204060WL024422 VARALAXMI 00048 BKID0008653 261 261 Processed 18/05/2024 4125187133 CHALAMSETTI VARALAXMI BANK OF INDIA(508505)
136 Rowthulapudi AP-04-060-013-001/010197
() 		0204060000NRG25090520240810446 09/05/2024 Krishna 0204060WL024422 Krishna 00048 BKID0008653 522 522 Processed 18/05/2024 4125187056 DHARA KRISHNA BANK OF INDIA(508505)
137 Rowthulapudi AP-04-060-013-001/010199
() 		0204060000NRG25090520240810086 09/05/2024 Simhachalam 0204060WL024420 Simhachalam 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187423 MAKIREDDY SIMHACHALAM BANK OF INDIA(508505)
138 Rowthulapudi AP-04-060-013-001/010200
() 		0204060000NRG25090520240810449 09/05/2024 RONGALA RAMESH 0204060WL024422 RONGALA RAMESH 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187743 RONGALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Rowthulapudi AP-04-060-013-001/010201
() 		0204060000NRG25090520240810451 09/05/2024 Cheepurupalli Chinnayamma 0204060WL024422 Cheepurupalli Chinnayamma 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187635 Mrs CHIPURUPALLI CHINNAYYAMM A THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
140 Rowthulapudi AP-04-060-013-001/010204
() 		0204060000NRG25090520240810087 09/05/2024 Parvati 0204060WL024420 Parvati 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187532 VARREY PARVATHI BANK OF INDIA(508505)
141 Rowthulapudi AP-04-060-013-001/010204
() 		0204060000NRG25090520240810088 09/05/2024 VARRE KRISHNA MURTY 0204060WL024420 VARRE KRISHNA MURTY 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187163 VARRE KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
142 Rowthulapudi AP-04-060-013-001/010205
() 		0204060000NRG25090520240810090 09/05/2024 Sarada 0204060WL024420 Sarada 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187094 MEDAPUREDDY SHARADA BANK OF INDIA(508505)
143 Rowthulapudi AP-04-060-013-001/010210
() 		0204060000NRG25090520240810095 09/05/2024 PANCHADA VENKATALAKSHMI 0204060WL024420 PANCHADA VENKATALAKSHMI 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187459 PANCHAADA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
144 Rowthulapudi AP-04-060-013-001/010215
() 		0204060000NRG25090520240810454 09/05/2024 Nukalamma 0204060WL024422 Nukalamma 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187119 PAILA NUKALAMMA BANK OF INDIA(508505)
145 Rowthulapudi AP-04-060-013-001/010215
() 		0204060000NRG25090520240810453 09/05/2024 Ramulu 0204060WL024422 Ramulu 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187120 PAILA RAMULU BANK OF INDIA(508505)
146 Rowthulapudi AP-04-060-013-001/010216
() 		0204060000NRG25090520240810097 09/05/2024 SETTI KUMARI 0204060WL024420 SETTI KUMARI 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187590 SETTI KUMARI BANK OF INDIA(508505)
147 Rowthulapudi AP-04-060-013-001/010220
() 		0204060000NRG25090520240810098 09/05/2024 Ramayamma 0204060WL024420 Ramayamma 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187468 GAVIREDDY RAMAYAMMA BANK OF INDIA(508505)
148 Rowthulapudi AP-04-060-013-001/010277
() 		0204060000NRG25090520240810101 09/05/2024 Parameswari 0204060WL024420 Parameswari 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187302 MAKIREDDY PARAMESWARI BANK OF INDIA(508505)
149 Rowthulapudi AP-04-060-013-001/010277
() 		0204060000NRG25090520240810100 09/05/2024 Simhachalam 0204060WL024420 Simhachalam 00048 BKID0008653 1568 1568 Rejected 22/05/2024 4125187436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Rowthulapudi AP-04-060-013-001/010279
() 		0204060000NRG25090520240810456 09/05/2024 Lakshmi 0204060WL024422 Lakshmi 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187159 DEVADA LAXMI BANK OF INDIA(508505)
151 Rowthulapudi AP-04-060-013-001/010284
() 		0204060000NRG25090520240810458 09/05/2024 Lovaraju 0204060WL024422 Lovaraju 00048 BKID0008653 783 783 Processed 18/05/2024 4125187380 ODIBOINA LOVARAJU BANK OF INDIA(508505)
152 Rowthulapudi AP-04-060-013-001/010284
() 		0204060000NRG25090520240810459 09/05/2024 ODIBOYINA SATYAVENI 0204060WL024422 ODIBOYINA SATYAVENI 00048 BKID0008653 522 522 Processed 18/05/2024 4125187328 ODIBOYINA SATYAVENI BANK OF INDIA(508505)
153 Rowthulapudi AP-04-060-013-001/010287
() 		0204060000NRG25090520240810102 09/05/2024 Acchiyyanayudu 0204060WL024420 Acchiyyanayudu 00048 BKID0008653 523 523 Processed 18/05/2024 4125187612 Mr ACHIYYANAIDU JAGARAPU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
154 Rowthulapudi AP-04-060-013-001/010287
() 		0204060000NRG25090520240810103 09/05/2024 Lakshmi 0204060WL024420 Lakshmi 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187378 JAGARAPU VARA LAKSHMI BANK OF INDIA(508505)
155 Rowthulapudi AP-04-060-013-001/010288
() 		0204060000NRG25090520240810460 09/05/2024 Ramanamma 0204060WL024422 Ramanamma 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187754 MRS ESAMSETTI RAMANAMMA STATE BANK OF INDIA(508548)
156 Rowthulapudi AP-04-060-013-001/010290
() 		0204060000NRG25090520240810105 09/05/2024 Kanakalaxmi 0204060WL024420 Kanakalaxmi 00048 BKID0008653 784 784 Processed 18/05/2024 4125187381 SUREDDY KANAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Rowthulapudi AP-04-060-013-001/010290
() 		0204060000NRG25090520240810104 09/05/2024 Nukaraju 0204060WL024420 Nukaraju 00048 BKID0008653 784 784 Processed 18/05/2024 4125187068 SUREDDY NOOKARAJU BANK OF INDIA(508505)
158 Rowthulapudi AP-04-060-013-001/010292
() 		0204060000NRG25090520240810106 09/05/2024 Mahalaxmi 0204060WL024420 Mahalaxmi 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187523 YEDURESI MAHALAXMI BANK OF INDIA(508505)
159 Rowthulapudi AP-04-060-013-001/010364
() 		0204060000NRG25090520240810462 09/05/2024 Satyanarayana 0204060WL024422 Satyanarayana 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187433 ESAMSETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Rowthulapudi AP-04-060-013-001/010366
() 		0204060000NRG25090520240810109 09/05/2024 Krishna 0204060WL024420 Krishna 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187764 CHITIKIREDDI KRISHNA BANK OF INDIA(508505)
161 Rowthulapudi AP-04-060-013-001/010366
() 		0204060000NRG25090520240810110 09/05/2024 Vanumulamma 0204060WL024420 Vanumulamma 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187634 CHITIKIREDDY VANUMULAMMA BANK OF INDIA(508505)
162 Rowthulapudi AP-04-060-013-001/010371
() 		0204060000NRG25090520240810464 09/05/2024 Somalamma 0204060WL024422 Somalamma 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187112 GOGULAPATI SOBHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Rowthulapudi AP-04-060-013-001/010373
() 		0204060000NRG25090520240810111 09/05/2024 BANDARU LAKSHMI 0204060WL024420 BANDARU LAKSHMI 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187719 BANDARU LAKSHMI BANK OF INDIA(508505)
164 Rowthulapudi AP-04-060-013-001/010376
() 		0204060000NRG25090520240810465 09/05/2024 Satyavathi 0204060WL024422 Satyavathi 00048 BKID0008653 783 783 Processed 18/05/2024 4125187616 GAVIREDDY SATYAVATHI BANK OF INDIA(508505)
165 Rowthulapudi AP-04-060-013-001/010377
() 		0204060000NRG25090520240810467 09/05/2024 Suryakamtam 0204060WL024422 Suryakamtam 00048 BKID0008653 783 783 Processed 18/05/2024 4125187325 PELA KANTHAM BANK OF INDIA(508505)
166 Rowthulapudi AP-04-060-013-001/010381
() 		0204060000NRG25090520240810469 09/05/2024 Ramamani 0204060WL024422 Ramamani 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187069 LALAM RAMAMANI BANK OF INDIA(508505)
167 Rowthulapudi AP-04-060-013-001/010386
() 		0204060000NRG25090520240810470 09/05/2024 Rajubabu 0204060WL024422 Rajubabu 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187420 PEDDADA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Rowthulapudi AP-04-060-013-001/010387
() 		0204060000NRG25090520240810113 09/05/2024 Malleswari 0204060WL024420 Malleswari 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187800 GUNA MALLISWARI BANK OF INDIA(508505)
169 Rowthulapudi AP-04-060-013-001/010387
() 		0204060000NRG25090520240810112 09/05/2024 Pugappa 0204060WL024420 Pugappa 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187801 GUNA PUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Rowthulapudi AP-04-060-013-001/010388
() 		0204060000NRG25090520240810472 09/05/2024 Chandravathi 0204060WL024422 Chandravathi 00048 BKID0008653 522 522 Processed 18/05/2024 4125187617 GUNA CHANDRAVATI BANK OF INDIA(508505)
171 Rowthulapudi AP-04-060-013-001/010396
() 		0204060000NRG25090520240810115 09/05/2024 Apparao 0204060WL024420 Apparao 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187139 YEDHURUPAKA APPARAO BANK OF INDIA(508505)
172 Rowthulapudi AP-04-060-013-001/010396
() 		0204060000NRG25090520240810114 09/05/2024 Gangamma 0204060WL024420 Gangamma 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187140 YEDHURUPAA GANGA BANK OF INDIA(508505)
173 Rowthulapudi AP-04-060-013-001/010397
() 		0204060000NRG25090520240810116 09/05/2024 Laxmi 0204060WL024420 Laxmi 00048 BKID0008653 523 523 Processed 18/05/2024 4125187418 Mrs KORUMILLI LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
174 Rowthulapudi AP-04-060-013-001/010398
() 		0204060000NRG25090520240810476 09/05/2024 REGATI RAMANAMMA 0204060WL024422 REGATI RAMANAMMA 00048 BKID0008653 522 522 Rejected 22/05/2024 4125187076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Rowthulapudi AP-04-060-013-001/010400
() 		0204060000NRG25090520240810117 09/05/2024 Gangamma 0204060WL024420 Gangamma 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187569 CHAMATI GANGAYYAMMA BANK OF INDIA(508505)
176 Rowthulapudi AP-04-060-013-001/010402
() 		0204060000NRG25090520240810118 09/05/2024 Satyavati 0204060WL024420 Satyavati 00048 BKID0008653 1045 1045 Processed 18/05/2024 4125187172 ALLURI SATYAVATHI BANK OF INDIA(508505)
177 Rowthulapudi AP-04-060-013-001/010408
() 		0204060000NRG25090520240810478 09/05/2024 Ramana 0204060WL024422 Ramana 00048 BKID0008653 783 783 Processed 18/05/2024 4125187697 BADIREDDY RAMANA BANK OF INDIA(508505)
178 Rowthulapudi AP-04-060-013-001/010408
() 		0204060000NRG25090520240810479 09/05/2024 Seeta 0204060WL024422 Seeta 00048 BKID0008653 783 783 Processed 18/05/2024 4125187175 BADIREDDY SITHA BANK OF INDIA(508505)
179 Rowthulapudi AP-04-060-013-001/010409
() 		0204060000NRG25090520240810122 09/05/2024 Nookaratnam 0204060WL024420 Nookaratnam 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187158 GAVIREDDY NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 Rowthulapudi AP-04-060-013-001/010409
() 		0204060000NRG25090520240810121 09/05/2024 Talupulayya 0204060WL024420 Talupulayya 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187609 Mr TALUPULAYYA GAVIREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
181 Rowthulapudi AP-04-060-013-001/010410
() 		0204060000NRG25090520240810123 09/05/2024 Arjuna 0204060WL024420 Arjuna 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187371 GORLU ARJUNA BANK OF INDIA(508505)
182 Rowthulapudi AP-04-060-013-001/010410
() 		0204060000NRG25090520240810124 09/05/2024 Satyavati 0204060WL024420 Satyavati 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187530 GORLU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Rowthulapudi AP-04-060-013-001/010411
() 		0204060000NRG25090520240810480 09/05/2024 Nagalaxmi 0204060WL024422 Nagalaxmi 00048 BKID0008653 522 522 Processed 18/05/2024 4125187610 CHINNI NAGALAKSHMI BANK OF INDIA(508505)
184 Rowthulapudi AP-04-060-013-001/010413
() 		0204060000NRG25090520240810127 09/05/2024 Acchiyamma 0204060WL024420 Acchiyamma 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187301 BADHIREDDY ACCHIYYAMMA BANK OF INDIA(508505)
185 Rowthulapudi AP-04-060-013-001/010413
() 		0204060000NRG25090520240810129 09/05/2024 GAYTRI KUMARI 0204060WL024420 GAYTRI KUMARI 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187843 BADHIREDDY GAYATRIKUMARI BANK OF INDIA(508505)
186 Rowthulapudi AP-04-060-013-001/010413
() 		0204060000NRG25090520240810128 09/05/2024 Lova 0204060WL024420 Lova 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187821 BADHIREDDY LOVA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Rowthulapudi AP-04-060-013-001/010416
() 		0204060000NRG25090520240810482 09/05/2024 Varalaxmi 0204060WL024422 Varalaxmi 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187148 MEDAPUREDDI VARALAXMI BANK OF INDIA(508505)
188 Rowthulapudi AP-04-060-013-001/010417
() 		0204060000NRG25090520240810130 09/05/2024 Chinnammulu 0204060WL024420 Chinnammulu 00048 BKID0008653 784 784 Processed 18/05/2024 4125187291 BADIREDDY CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Rowthulapudi AP-04-060-013-001/010418
() 		0204060000NRG25090520240810131 09/05/2024 Satyavati 0204060WL024420 Satyavati 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187171 MEDAPUREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Rowthulapudi AP-04-060-013-001/010425
() 		0204060000NRG25090520240810484 09/05/2024 Erakayya 0204060WL024422 Erakayya 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187791 PETLA YERAKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Rowthulapudi AP-04-060-013-001/010428
() 		0204060000NRG25090520240810136 09/05/2024 Tatayya 0204060WL024420 Tatayya 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187517 GORLU TATAYYA BANK OF INDIA(508505)
192 Rowthulapudi AP-04-060-013-001/010429
() 		0204060000NRG25090520240810486 09/05/2024 DAMMU DONGABABU 0204060WL024422 DAMMU DONGABABU 00048 BKID0008653 783 783 Processed 18/05/2024 4125187162 DAMMU DONGABABU BANK OF INDIA(508505)
193 Rowthulapudi AP-04-060-013-001/010431
() 		0204060000NRG25090520240810138 09/05/2024 Ramanamma 0204060WL024420 Ramanamma 00048 BKID0008653 261 261 Processed 18/05/2024 4125187419 GORLU RAMANAMMA BANK OF INDIA(508505)
194 Rowthulapudi AP-04-060-013-001/010435
() 		0204060000NRG25090520240810490 09/05/2024 Talupulamma 0204060WL024422 Talupulamma 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187088 BODAPATI TALUPULAMMA BANK OF INDIA(508505)
195 Rowthulapudi AP-04-060-013-001/010436
() 		0204060000NRG25090520240810140 09/05/2024 nookaratnam 0204060WL024420 nookaratnam 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187107 SARAPAAKA NUKARATNAM BANK OF INDIA(508505)
196 Rowthulapudi AP-04-060-013-001/010436
() 		0204060000NRG25090520240810139 09/05/2024 SARAPAAKA APPALAKONDA 0204060WL024420 SARAPAAKA APPALAKONDA 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187703 SARAPAAKA APPALAKONDA BANK OF INDIA(508505)
197 Rowthulapudi AP-04-060-013-001/010438
() 		0204060000NRG25090520240810143 09/05/2024 Durga 0204060WL024420 Durga 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187384 MRS KANDEPALLI DURGA STATE BANK OF INDIA(508548)
198 Rowthulapudi AP-04-060-013-001/010440
() 		0204060000NRG25090520240810491 09/05/2024 Varalaksmi 0204060WL024422 Varalaksmi 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187153 BODAPATI VARALAKSHMI BANK OF INDIA(508505)
199 Rowthulapudi AP-04-060-013-001/010447
() 		0204060000NRG25090520240810145 09/05/2024 Nukalamma 0204060WL024420 Nukalamma 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187288 BODAPATI NUKALAMMA BANK OF INDIA(508505)
200 Rowthulapudi AP-04-060-013-001/010447
() 		0204060000NRG25090520240810144 09/05/2024 Pentayya 0204060WL024420 Pentayya 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187048 BODAPATI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Rowthulapudi AP-04-060-013-001/010448
() 		0204060000NRG25090520240810492 09/05/2024 KARRI SATHIBABU 0204060WL024422 KARRI SATHIBABU 00048 BKID0008653 783 783 Processed 18/05/2024 4125187720 KARRI SATHIBABU BANK OF INDIA(508505)
202 Rowthulapudi AP-04-060-013-001/010448
() 		0204060000NRG25090520240810493 09/05/2024 SATYA VATHI 0204060WL024422 SATYA VATHI 00048 BKID0008653 783 783 Processed 18/05/2024 4125187123 KARRI SATYAVATHY BANK OF INDIA(508505)
203 Rowthulapudi AP-04-060-013-001/010451
() 		0204060000NRG25090520240810494 09/05/2024 Devudamma 0204060WL024422 Devudamma 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187095 CHIPURUPALLI DEVUDAMMA BANK OF INDIA(508505)
204 Rowthulapudi AP-04-060-013-001/010452
() 		0204060000NRG25090520240810495 09/05/2024 SAGARAPU KRISHNA 0204060WL024422 SAGARAPU KRISHNA 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187131 SAGARAPU KRISHNA BANK OF INDIA(508505)
205 Rowthulapudi AP-04-060-013-001/010455
() 		0204060000NRG25090520240810146 09/05/2024 SAGARAPU APPARAO 0204060WL024420 SAGARAPU APPARAO 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187575 SAGARAPU APPARAO BANK OF INDIA(508505)
206 Rowthulapudi AP-04-060-013-001/010457
() 		0204060000NRG25090520240810496 09/05/2024 Krishna 0204060WL024422 Krishna 00048 BKID0008653 783 783 Processed 18/05/2024 4125187447 MR KANNURI KRISHNA STATE BANK OF INDIA(508548)
207 Rowthulapudi AP-04-060-013-001/010457
() 		0204060000NRG25090520240810148 09/05/2024 Mangadevi 0204060WL024420 Mangadevi 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187417 KANNURI MANGAMMA BANK OF INDIA(508505)
208 Rowthulapudi AP-04-060-013-001/010458
() 		0204060000NRG25090520240810497 09/05/2024 KANNURI RAVI 0204060WL024422 KANNURI RAVI 00048 BKID0008653 783 783 Processed 18/05/2024 4125187841 Mr RAVI KANNURI INDIAN BANK(607105)
209 Rowthulapudi AP-04-060-013-001/010458
() 		0204060000NRG25090520240810149 09/05/2024 Nukalamma 0204060WL024420 Nukalamma 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187428 KANNURI NUKALAMMA BANK OF INDIA(508505)
210 Rowthulapudi AP-04-060-013-001/010462
() 		0204060000NRG25090520240810498 09/05/2024 Nukalamma 0204060WL024422 Nukalamma 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187588 GOLGAAM NOOKALAMMA BANK OF INDIA(508505)
211 Rowthulapudi AP-04-060-013-001/010468
() 		0204060000NRG25090520240810153 09/05/2024 Errinayudu 0204060WL024420 Errinayudu 00048 BKID0008653 1045 1045 Processed 18/05/2024 4125187054 LALAM YERRINAIDU BANK OF INDIA(508505)
212 Rowthulapudi AP-04-060-013-001/010468
() 		0204060000NRG25090520240810154 09/05/2024 Kannayamma 0204060WL024420 Kannayamma 00048 BKID0008653 1045 1045 Processed 18/05/2024 4125187699 LALAM KANNAYAMMA BANK OF INDIA(508505)
213 Rowthulapudi AP-04-060-013-001/010469
() 		0204060000NRG25090520240810155 09/05/2024 Golagani Pothuraaju 0204060WL024420 Golagani Pothuraaju 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187086 Golagani Pothuraju AIRTEL PAYMENTS BANK LIMITED(990288)
214 Rowthulapudi AP-04-060-013-001/010471
() 		0204060000NRG25090520240810156 09/05/2024 Gairamma 0204060WL024420 Gairamma 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187146 REGATI GIRAMMA BANK OF INDIA(508505)
215 Rowthulapudi AP-04-060-013-001/010475
() 		0204060000NRG25090520240810158 09/05/2024 Nageswarao 0204060WL024420 Nageswarao 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187748 CHIDIPALLI NAGESWARA RAO BANK OF INDIA(508505)
216 Rowthulapudi AP-04-060-013-001/010478
() 		0204060000NRG25090520240810499 09/05/2024 Nookalamma 0204060WL024422 Nookalamma 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187620 MAMIDI NUKALAMMA BANK OF INDIA(508505)
217 Rowthulapudi AP-04-060-013-001/010481
() 		0204060000NRG25090520240810162 09/05/2024 Nagamani 0204060WL024420 Nagamani 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187065 KANNURI NAGAMANI BANK OF INDIA(508505)
218 Rowthulapudi AP-04-060-013-001/010481
() 		0204060000NRG25090520240810161 09/05/2024 Naganna 0204060WL024420 Naganna 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187448 MR KANNURI NAGANNA STATE BANK OF INDIA(508548)
219 Rowthulapudi AP-04-060-013-001/010482
() 		0204060000NRG25090520240810163 09/05/2024 MEDAPUREDDY BHANU CHANDRA 0204060WL024420 MEDAPUREDDY BHANU CHANDRA 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187574 M BHANUCHANDRA IDBI BANK(607095)
220 Rowthulapudi AP-04-060-013-001/010483
() 		0204060000NRG25090520240810502 09/05/2024 Varahala Babu 0204060WL024422 Varahala Babu 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187335 MEDAPUREDDY VARAHALA BABU BANK OF INDIA(508505)
221 Rowthulapudi AP-04-060-013-001/010485
() 		0204060000NRG25090520240810165 09/05/2024 Nukaratnam 0204060WL024420 Nukaratnam 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187122 SUREDDY NOOKARATNAM BANK OF INDIA(508505)
222 Rowthulapudi AP-04-060-013-001/010485
() 		0204060000NRG25090520240810164 09/05/2024 Paidiyya Ane Tatayya 0204060WL024420 Paidiyya Ane Tatayya 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187623 Mr PYDIYYA ANE TATAYYA SUREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
223 Rowthulapudi AP-04-060-013-001/010486
() 		0204060000NRG25090520240810166 09/05/2024 Rambabu 0204060WL024420 Rambabu 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187053 GAVIREDDY RAMBABU BANK OF INDIA(508505)
224 Rowthulapudi AP-04-060-013-001/010492
() 		0204060000NRG25090520240810170 09/05/2024 Peda Appalanayudu 0204060WL024420 Peda Appalanayudu 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187125 Mr APPALANAIDU GAVIREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
225 Rowthulapudi AP-04-060-013-001/010493
() 		0204060000NRG25090520240810172 09/05/2024 GAVIREDDI CHINA APPALANAIDU 0204060WL024420 GAVIREDDI CHINA APPALANAIDU 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187713 GAVIREDDY CHINA APPALANAIDU BANK OF INDIA(508505)
226 Rowthulapudi AP-04-060-013-001/010493
() 		0204060000NRG25090520240810171 09/05/2024 Suridamma 0204060WL024420 Suridamma 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187615 GAVIREDDI SURUDAMMA BANK OF INDIA(508505)
227 Rowthulapudi AP-04-060-013-001/010494
() 		0204060000NRG25090520240810503 09/05/2024 Ramana 0204060WL024422 Ramana 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187138 ANIVIREDDY RAMANA BANK OF INDIA(508505)
228 Rowthulapudi AP-04-060-013-001/010496
() 		0204060000NRG25090520240810505 09/05/2024 Appalanayudu 0204060WL024422 Appalanayudu 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187061 GORLU APPALANAIDU BANK OF INDIA(508505)
229 Rowthulapudi AP-04-060-013-001/010498
() 		0204060000NRG25090520240810174 09/05/2024 Gangamma 0204060WL024420 Gangamma 00048 BKID0008653 523 523 Processed 18/05/2024 4125187098 LALAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Rowthulapudi AP-04-060-013-001/010498
() 		0204060000NRG25090520240810173 09/05/2024 Santhi Babu 0204060WL024420 Santhi Babu 00048 BKID0008653 1045 1045 Processed 18/05/2024 4125187763 LALAM SANTHABABU BANK OF INDIA(508505)
231 Rowthulapudi AP-04-060-013-001/010501
() 		0204060000NRG25090520240810508 09/05/2024 Chinasatyanarayana 0204060WL024422 Chinasatyanarayana 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187049 MEDAPUREDDI CHINNA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Rowthulapudi AP-04-060-013-001/010501
() 		0204060000NRG25090520240810507 09/05/2024 Varahalamma 0204060WL024422 Varahalamma 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187134 MEDAPUREDDI VARAHALAMMA BANK OF INDIA(508505)
233 Rowthulapudi AP-04-060-013-001/010502
() 		0204060000NRG25090520240810510 09/05/2024 Manga 0204060WL024422 Manga 00048 BKID0008653 522 522 Processed 18/05/2024 4125187336 MEDAPUREDDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Rowthulapudi AP-04-060-013-001/010502
() 		0204060000NRG25090520240810509 09/05/2024 MEDAPUREDDI ARJUNA 0204060WL024422 MEDAPUREDDI ARJUNA 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187716 Mr ARJUNA MEDAPUREDDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
235 Rowthulapudi AP-04-060-013-001/010505
() 		0204060000NRG25090520240810177 09/05/2024 BODAPATI SARASWATHI 0204060WL024420 BODAPATI SARASWATHI 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187641 BODAPATI SARASWATHI BANK OF INDIA(508505)
236 Rowthulapudi AP-04-060-013-001/010517
() 		0204060000NRG25090520240810180 09/05/2024 GAVIREDDY ARJAMMA 0204060WL024420 GAVIREDDY ARJAMMA 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187427 GAVIREDDY ARJUNAMMA BANK OF INDIA(508505)
237 Rowthulapudi AP-04-060-013-001/010517
() 		0204060000NRG25090520240810179 09/05/2024 Poturaju 0204060WL024420 Poturaju 00048 BKID0008653 1045 1045 Processed 18/05/2024 4125187622 GAVIREDDY POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
238 Rowthulapudi AP-04-060-013-001/010519
() 		0204060000NRG25090520240810181 09/05/2024 Jogubabu 0204060WL024420 Jogubabu 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187717 GAVIREDDY JOGIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
239 Rowthulapudi AP-04-060-013-001/010519
() 		0204060000NRG25090520240810182 09/05/2024 Padma 0204060WL024420 Padma 00048 BKID0008653 1045 1045 Processed 18/05/2024 4125187771 GAVIREDDY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Rowthulapudi AP-04-060-013-001/010522
() 		0204060000NRG25090520240810514 09/05/2024 Lakshmi 0204060WL024422 Lakshmi 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187429 VASIREDDY VARALAKSHMI UNION BANK OF INDIA(508500)
241 Rowthulapudi AP-04-060-013-001/010522
() 		0204060000NRG25090520240810513 09/05/2024 Suribabu 0204060WL024422 Suribabu 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187685 VASIREDDY SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Rowthulapudi AP-04-060-013-001/010528
() 		0204060000NRG25090520240810183 09/05/2024 VARAHALAMMA 0204060WL024420 VARAHALAMMA 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187354 GUNA VARAHALAMMA BANK OF INDIA(508505)
243 Rowthulapudi AP-04-060-013-001/010535
() 		0204060000NRG25090520240810515 09/05/2024 Nagaraju 0204060WL024422 Nagaraju 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187064 YENUGUPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Rowthulapudi AP-04-060-013-001/010535
() 		0204060000NRG25090520240810516 09/05/2024 Satyavati 0204060WL024422 Satyavati 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187715 MRS YENUGUPALLI SATYAVATHI STATE BANK OF INDIA(508548)
245 Rowthulapudi AP-04-060-013-001/010537
() 		0204060000NRG25090520240810185 09/05/2024 Lovatalli 0204060WL024420 Lovatalli 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187050 BODAPATI LOVATALLI BANK OF INDIA(508505)
246 Rowthulapudi AP-04-060-013-001/010544
() 		0204060000NRG25090520240810519 09/05/2024 Nagalakshmi 0204060WL024422 Nagalakshmi 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187124 BODAPATI NAGALAXMI BANK OF INDIA(508505)
247 Rowthulapudi AP-04-060-013-001/010547
() 		0204060000NRG25090520240810521 09/05/2024 Arjamma 0204060WL024422 Arjamma 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187327 MANDETI ARJUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Rowthulapudi AP-04-060-013-001/010547
() 		0204060000NRG25090520240810520 09/05/2024 Nookaraju 0204060WL024422 Nookaraju 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187424 MANDETI NUKARAJU BANK OF INDIA(508505)
249 Rowthulapudi AP-04-060-013-001/010568
() 		0204060000NRG25090520240810186 09/05/2024 Rajamma 0204060WL024420 Rajamma 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187529 BANGARU RAJULAMMA BANK OF INDIA(508505)
250 Rowthulapudi AP-04-060-013-001/010569
() 		0204060000NRG25090520240810522 09/05/2024 Ramanamma 0204060WL024422 Ramanamma 00048 BKID0008653 522 522 Processed 18/05/2024 4125187592 MEDAPUREDDY RAMANA BANK OF INDIA(508505)
251 Rowthulapudi AP-04-060-013-001/010571
() 		0204060000NRG25090520240810524 09/05/2024 SURLA SIMHACHALAM 0204060WL024422 SURLA SIMHACHALAM 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187097 SURLA SIMHACHALAM BANK OF INDIA(508505)
252 Rowthulapudi AP-04-060-013-001/010580
() 		0204060000NRG25090520240810531 09/05/2024 Chandrayyamma 0204060WL024422 Chandrayyamma 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187514 Mrs CHANDRAYYAMMA SUREDDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
253 Rowthulapudi AP-04-060-013-001/010581
() 		0204060000NRG25090520240810532 09/05/2024 Ramaraju 0204060WL024422 Ramaraju 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187687 RAJANA RAMA RAJU BANK OF INDIA(508505)
254 Rowthulapudi AP-04-060-013-001/010582
() 		0204060000NRG25090520240810188 09/05/2024 Veerraju 0204060WL024420 Veerraju 00048 BKID0008653 1045 1045 Processed 18/05/2024 4125187643 ISAMSETTI VIRRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Rowthulapudi AP-04-060-013-001/010586
() 		0204060000NRG25090520240810535 09/05/2024 CHINTALAPUDDI NOOKALAMMA 0204060WL024422 CHINTALAPUDDI NOOKALAMMA 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187111 CHINTALAPUDI NOOKALAMMA BANK OF INDIA(508505)
256 Rowthulapudi AP-04-060-013-001/010600
() 		0204060000NRG25090520240810537 09/05/2024 Satyavati 0204060WL024422 Satyavati 00048 BKID0008653 261 261 Processed 18/05/2024 4125187369 GOLLU SATYAVATHI BANK OF INDIA(508505)
257 Rowthulapudi AP-04-060-013-001/010605
() 		0204060000NRG25090520240810191 09/05/2024 appalanaidu 0204060WL024420 appalanaidu 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187109 BOCHA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Rowthulapudi AP-04-060-013-001/010607
() 		0204060000NRG25090520240810193 09/05/2024 Govindamma 0204060WL024420 Govindamma 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187567 MEDAPUREDDY GOVINDAMMA BANK OF INDIA(508505)
259 Rowthulapudi AP-04-060-013-001/010607
() 		0204060000NRG25090520240810192 09/05/2024 Satyanarayana 0204060WL024420 Satyanarayana 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187571 Mr SATYANARAYANA MEDAPUREDDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
260 Rowthulapudi AP-04-060-013-001/010611
() 		0204060000NRG25090520240810540 09/05/2024 VASIREDDY SRINIVASA RAO 0204060WL024422 VASIREDDY SRINIVASA RAO 00048 BKID0008653 522 522 Processed 18/05/2024 4125187607 VASIREDDY SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
261 Rowthulapudi AP-04-060-013-001/010613
() 		0204060000NRG25090520240810195 09/05/2024 KAJULURI SATYAVATHI 0204060WL024420 KAJULURI SATYAVATHI 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187704 KAJULURI SATYATHI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Rowthulapudi AP-04-060-013-001/010614
() 		0204060000NRG25090520240810542 09/05/2024 Nagamani 0204060WL024422 Nagamani 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187106 NAGULAPALLI NAGAMANI BANK OF INDIA(508505)
263 Rowthulapudi AP-04-060-013-001/010615
() 		0204060000NRG25090520240810197 09/05/2024 Parvati 0204060WL024420 Parvati 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187052 SUREDDY PARVATHI BANK OF INDIA(508505)
264 Rowthulapudi AP-04-060-013-001/010616
() 		0204060000NRG25090520240810198 09/05/2024 Veerappa 0204060WL024420 Veerappa 00048 BKID0008653 1045 1045 Processed 18/05/2024 4125187470 BADIREDDY CHINNAVEERAPPA BANK OF INDIA(508505)
265 Rowthulapudi AP-04-060-013-001/010619
() 		0204060000NRG25090520240810203 09/05/2024 Ramanamma 0204060WL024420 Ramanamma 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187621 BANGARU RAMANAMMA BANK OF INDIA(508505)
266 Rowthulapudi AP-04-060-013-001/010620
() 		0204060000NRG25090520240810205 09/05/2024 Rajamma 0204060WL024420 Rajamma 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187078 Mrs RAJU RAJANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
267 Rowthulapudi AP-04-060-013-001/010621
() 		0204060000NRG25090520240810207 09/05/2024 Nukaraju 0204060WL024420 Nukaraju 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187083 JIREDDY NUKARAJU BANK OF INDIA(508505)
268 Rowthulapudi AP-04-060-013-001/010623
() 		0204060000NRG25090520240810209 09/05/2024 Arjayya 0204060WL024420 Arjayya 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187495 POTHALA ARJUNA BANK OF INDIA(508505)
269 Rowthulapudi AP-04-060-013-001/010627
() 		0204060000NRG25090520240810210 09/05/2024 Nageswara Rao 0204060WL024420 Nageswara Rao 00048 BKID0008653 1045 1045 Processed 18/05/2024 4125187690 BANDARU PEDA NAGESWAR RAO BANK OF INDIA(508505)
270 Rowthulapudi AP-04-060-013-001/010637
() 		0204060000NRG25090520240810546 09/05/2024 Haimavati 0204060WL024422 Haimavati 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187442 MEDAPUREDDY HYMAVATHI BANK OF INDIA(508505)
271 Rowthulapudi AP-04-060-013-001/010657
() 		0204060000NRG25090520240810211 09/05/2024 Lavakusa Rao 0204060WL024420 Lavakusa Rao 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187062 BODAPATI LAVAKUSHARAO BANK OF INDIA(508505)
272 Rowthulapudi AP-04-060-013-001/010658
() 		0204060000NRG25090520240810547 09/05/2024 Lakshmi 0204060WL024422 Lakshmi 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187518 MEDAPUREDDY LAKSHMI BANK OF INDIA(508505)
273 Rowthulapudi AP-04-060-013-001/010659
() 		0204060000NRG25090520240810548 09/05/2024 Satyavathi 0204060WL024422 Satyavathi 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187638 Mrs NALAM SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
274 Rowthulapudi AP-04-060-013-001/010662
() 		0204060000NRG25090520240810550 09/05/2024 Rambabu 0204060WL024422 Rambabu 00048 BKID0008653 783 783 Processed 18/05/2024 4125187051 SURLA RAMBABU BANK OF INDIA(508505)
275 Rowthulapudi AP-04-060-013-001/010662
() 		0204060000NRG25090520240810549 09/05/2024 Varahalamma 0204060WL024422 Varahalamma 00048 BKID0008653 783 783 Processed 18/05/2024 4125187636 SURLA VARAHALU BANK OF INDIA(508505)
276 Rowthulapudi AP-04-060-013-001/010664
() 		0204060000NRG25090520240810551 09/05/2024 Nukalamma 0204060WL024422 Nukalamma 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187688 SURLA NOOKALAMMA BANK OF INDIA(508505)
277 Rowthulapudi AP-04-060-013-001/010675
() 		0204060000NRG25090520240810215 09/05/2024 JAGARAPU MADHU KUMARI 0204060WL024420 JAGARAPU MADHU KUMARI 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187823 JAGARAPU MADHU KUMARI BANK OF INDIA(508505)
278 Rowthulapudi AP-04-060-013-001/010675
() 		0204060000NRG25090520240810213 09/05/2024 Ramayamma 0204060WL024420 Ramayamma 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187055 JAGARAPU RAMAYYAMMA BANK OF INDIA(508505)
279 Rowthulapudi AP-04-060-013-001/010677
() 		0204060000NRG25090520240810216 09/05/2024 Nagamani 0204060WL024420 Nagamani 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187469 VASIREDDY NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Rowthulapudi AP-04-060-013-001/010679
() 		0204060000NRG25090520240810217 09/05/2024 Matinayudu 0204060WL024420 Matinayudu 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187073 KALIMPUDI MATHINAIDU BANK OF INDIA(508505)
281 Rowthulapudi AP-04-060-013-001/010682
() 		0204060000NRG25090520240810219 09/05/2024 Nagaratnam 0204060WL024420 Nagaratnam 00048 BKID0008653 1045 1045 Processed 18/05/2024 4125187524 BANDARU NAGARATNAM BANK OF INDIA(508505)
282 Rowthulapudi AP-04-060-013-001/010685
() 		0204060000NRG25090520240810222 09/05/2024 BANGARU VENKINAIDU 0204060WL024420 BANGARU VENKINAIDU 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187820 Mr VENKINAIDU BANGARU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
283 Rowthulapudi AP-04-060-013-001/010688
() 		0204060000NRG25090520240810224 09/05/2024 GADI GAIRAMMA 0204060WL024420 GADI GAIRAMMA 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187292 MRS GADI GAIRAMMA STATE BANK OF INDIA(508548)
284 Rowthulapudi AP-04-060-013-001/010688
() 		0204060000NRG25090520240810223 09/05/2024 Sattibabu 0204060WL024420 Sattibabu 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187740 GADI SATYANARAYANA BANK OF INDIA(508505)
285 Rowthulapudi AP-04-060-013-001/010690
() 		0204060000NRG25090520240810554 09/05/2024 Ramanamma 0204060WL024422 Ramanamma 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187739 MEDAPUREDDY RAMANAMMA BANK OF INDIA(508505)
286 Rowthulapudi AP-04-060-013-001/010692
() 		0204060000NRG25090520240810227 09/05/2024 Sattibabu 0204060WL024420 Sattibabu 00048 BKID0008653 261 261 Processed 18/05/2024 4125187757 BANDARU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Rowthulapudi AP-04-060-013-001/010696
() 		0204060000NRG25090520240810229 09/05/2024 Venkatalakshmi 0204060WL024420 Venkatalakshmi 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187057 LALAM VENKATALAKSHMI BANK OF INDIA(508505)
288 Rowthulapudi AP-04-060-013-001/010699
() 		0204060000NRG25090520240810230 09/05/2024 Ramana 0204060WL024420 Ramana 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187164 LALAM RAMANA BANK OF INDIA(508505)
289 Rowthulapudi AP-04-060-013-001/010702
() 		0204060000NRG25090520240810231 09/05/2024 MADDU DEVI 0204060WL024420 MADDU DEVI 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187294 MADDU DEVI BANK OF INDIA(508505)
290 Rowthulapudi AP-04-060-013-001/010703
() 		0204060000NRG25090520240810232 09/05/2024 Musalamma 0204060WL024420 Musalamma 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187167 KANDIVALASA MUSALAMMA BANK OF INDIA(508505)
291 Rowthulapudi AP-04-060-013-001/010704
() 		0204060000NRG25090520240810233 09/05/2024 RAMESH 0204060WL024420 RAMESH 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187822 PALEPU RAMESH BANK OF INDIA(508505)
292 Rowthulapudi AP-04-060-013-001/010712
() 		0204060000NRG25090520240810555 09/05/2024 Raju 0204060WL024422 Raju 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187438 KUNDRAPU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
293 Rowthulapudi AP-04-060-013-001/010718
() 		0204060000NRG25090520240810234 09/05/2024 Srinamma 0204060WL024420 Srinamma 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187135 KEERTHI SRINAMMA BANK OF INDIA(508505)
294 Rowthulapudi AP-04-060-013-001/010725
() 		0204060000NRG25090520240810235 09/05/2024 POTHULA MANISWARARAO 0204060WL024420 POTHULA MANISWARARAO 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187085 POTHULA MANISWARARAO BANK OF INDIA(508505)
295 Rowthulapudi AP-04-060-013-001/010733
() 		0204060000NRG25090520240810556 09/05/2024 prasad 0204060WL024422 prasad 00048 BKID0008653 783 783 Processed 18/05/2024 4125187382 CHIDIPALLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
296 Rowthulapudi AP-04-060-013-001/010733
() 		0204060000NRG25090520240810557 09/05/2024 Ratnam 0204060WL024422 Ratnam 00048 BKID0008653 783 783 Processed 18/05/2024 4125187099 CHIDIPALLI RATNAM BANK OF INDIA(508505)
297 Rowthulapudi AP-04-060-013-001/010741
() 		0204060000NRG25090520240810559 09/05/2024 GOLAGANI RAJULAMMA 0204060WL024422 GOLAGANI RAJULAMMA 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187115 GOLAGANI RAJULAMMA BANK OF INDIA(508505)
298 Rowthulapudi AP-04-060-013-001/010741
() 		0204060000NRG25090520240810558 09/05/2024 Sanyasirao 0204060WL024422 Sanyasirao 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187722 GOLAGANI SANYASI RAO BANK OF INDIA(508505)
299 Rowthulapudi AP-04-060-013-001/010743
() 		0204060000NRG25090520240810237 09/05/2024 IRATA GAJJIYYA 0204060WL024420 IRATA GAJJIYYA 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187618 EARATA GAJJAYYA BANK OF INDIA(508505)
300 Rowthulapudi AP-04-060-013-001/010746
() 		0204060000NRG25090520240810562 09/05/2024 Mahalakshmi 0204060WL024422 Mahalakshmi 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187114 GOLAGANI MAHALAXMI BANK OF INDIA(508505)
301 Rowthulapudi AP-04-060-013-001/010746
() 		0204060000NRG25090520240810563 09/05/2024 Nookalamma 0204060WL024422 Nookalamma 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187593 GOLAGANI NAGAMANI BANK OF INDIA(508505)
302 Rowthulapudi AP-04-060-013-001/010747
() 		0204060000NRG25090520240810564 09/05/2024 Gunnamma 0204060WL024422 Gunnamma 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187104 GOLAGANI PEDAGUNNAMMA BANK OF INDIA(508505)
303 Rowthulapudi AP-04-060-013-001/010748
() 		0204060000NRG25090520240810566 09/05/2024 Achanna 0204060WL024422 Achanna 00048 BKID0008653 783 783 Processed 18/05/2024 4125187718 POTHUGUNDU YARRANNA BANK OF INDIA(508505)
304 Rowthulapudi AP-04-060-013-001/010748
() 		0204060000NRG25090520240810565 09/05/2024 POTHUGUNDU JOGAMMA 0204060WL024422 POTHUGUNDU JOGAMMA 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187501 POTHUGUNDU JOGULAMMA BANK OF INDIA(508505)
305 Rowthulapudi AP-04-060-013-001/010774
() 		0204060000NRG25090520240810568 09/05/2024 KAKKALA KUMARI 0204060WL024422 KAKKALA KUMARI 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187166 KAKKALA KUMARI BANK OF INDIA(508505)
306 Rowthulapudi AP-04-060-013-001/010781
() 		0204060000NRG25090520240810569 09/05/2024 Devudamma 0204060WL024422 Devudamma 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187176 CHALAMSETTI DEVUDAMMA BANK OF INDIA(508505)
307 Rowthulapudi AP-04-060-013-001/010782
() 		0204060000NRG25090520240810570 09/05/2024 Chandrarao 0204060WL024422 Chandrarao 00048 BKID0008653 522 522 Processed 18/05/2024 4125187589 MEDAPUREDDY CHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Rowthulapudi AP-04-060-013-001/010782
() 		0204060000NRG25090520240810571 09/05/2024 Kantham 0204060WL024422 Kantham 00048 BKID0008653 522 522 Processed 18/05/2024 4125187591 MEDAPUREDDY KANTHAM UNION BANK OF INDIA(508500)
309 Rowthulapudi AP-04-060-013-001/010784
() 		0204060000NRG25090520240810572 09/05/2024 Satyavathi 0204060WL024422 Satyavathi 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187306 CHINTALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Rowthulapudi AP-04-060-013-001/010785
() 		0204060000NRG25090520240810573 09/05/2024 Nukinaidu 0204060WL024422 Nukinaidu 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187074 SUREDDY NOOKINAIDU BANK OF INDIA(508505)
311 Rowthulapudi AP-04-060-013-001/010793
() 		0204060000NRG25090520240810575 09/05/2024 Jyothi 0204060WL024422 Jyothi 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187070 MEDAPUREDDY JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Rowthulapudi AP-04-060-013-001/010799
() 		0204060000NRG25090520240810240 09/05/2024 Lakshmi 0204060WL024420 Lakshmi 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187160 BANDARU LAXMI BANK OF INDIA(508505)
313 Rowthulapudi AP-04-060-013-001/010800
() 		0204060000NRG25090520240810241 09/05/2024 Srilakshmi 0204060WL024420 Srilakshmi 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187165 BANDARU RAMALAXMI BANK OF INDIA(508505)
314 Rowthulapudi AP-04-060-013-001/010801
() 		0204060000NRG25090520240810242 09/05/2024 Rambabu 0204060WL024420 Rambabu 00048 BKID0008653 261 261 Processed 18/05/2024 4125187387 BANGARU RAMBABU BANK OF INDIA(508505)
315 Rowthulapudi AP-04-060-013-001/010803
() 		0204060000NRG25090520240810243 09/05/2024 MUNNASALA SATYAVATHI 0204060WL024420 MUNNASALA SATYAVATHI 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187286 MUNASALA SATHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Rowthulapudi AP-04-060-013-001/010805
() 		0204060000NRG25090520240810246 09/05/2024 Ramana 0204060WL024420 Ramana 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187287 CHINTAKAYALA RAMANA UCO BANK(607066)
317 Rowthulapudi AP-04-060-013-001/010818
() 		0204060000NRG25090520240810247 09/05/2024 Nukalamma 0204060WL024420 Nukalamma 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187143 GOGULAPATI NOOKARATNAM UNION BANK OF INDIA(508500)
318 Rowthulapudi AP-04-060-013-001/010850
() 		0204060000NRG25090520240810248 09/05/2024 Chitamma 0204060WL024420 Chitamma 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187573 Mrs CHITTAMMA SINGAMPALLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
319 Rowthulapudi AP-04-060-013-001/010856
() 		0204060000NRG25090520240810249 09/05/2024 Satyavathi 0204060WL024420 Satyavathi 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187130 GEDDAM SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Rowthulapudi AP-04-060-013-001/010864
() 		0204060000NRG25090520240810584 09/05/2024 VANASETTI NUKARAJU 0204060WL024422 VANASETTI NUKARAJU 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187463 VANASETTI NUKA RAJU BANK OF INDIA(508505)
321 Rowthulapudi AP-04-060-013-001/010865
() 		0204060000NRG25090520240810250 09/05/2024 Lova 0204060WL024420 Lova 00048 BKID0008653 261 261 Processed 18/05/2024 4125187777 ACCHANTA LOVA BANK OF INDIA(508505)
322 Rowthulapudi AP-04-060-013-001/010869
() 		0204060000NRG25090520240810585 09/05/2024 BOJJA SATYATHI 0204060WL024422 BOJJA SATYATHI 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187080 BOJJA SATYAVATHI BANK OF INDIA(508505)
323 Rowthulapudi AP-04-060-013-001/010871
() 		0204060000NRG25090520240810586 09/05/2024 CHINTALA RAJULAMMA 0204060WL024422 CHINTALA RAJULAMMA 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187525 CHINTALA RAJULAMMA BANK OF INDIA(508505)
324 Rowthulapudi AP-04-060-013-001/010919
() 		0204060000NRG25090520240810252 09/05/2024 Baapuji 0204060WL024420 Baapuji 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187432 KOLLU BHAPUJI BANK OF INDIA(508505)
325 Rowthulapudi AP-04-060-013-001/010969
() 		0204060000NRG25090520240810589 09/05/2024 Satyaveni 0204060WL024422 Satyaveni 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187161 SAKHILETI SATYAVENI BANK OF INDIA(508505)
326 Rowthulapudi AP-04-060-013-001/010970
() 		0204060000NRG25090520240810590 09/05/2024 ALLU MANGAYAMMA 0204060WL024422 ALLU MANGAYAMMA 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187318 ALLU MANGAYAMMA BANK OF INDIA(508505)
327 Rowthulapudi AP-04-060-013-001/010979
() 		0204060000NRG25090520240810256 09/05/2024 Somutalli 0204060WL024420 Somutalli 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187464 Mrs BOTSA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Rowthulapudi AP-04-060-013-001/010994
() 		0204060000NRG25090520240810591 09/05/2024 Ramalakshmi 0204060WL024422 Ramalakshmi 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187169 SURLA RAMALAXMI BANK OF INDIA(508505)
329 Rowthulapudi AP-04-060-013-001/010996
() 		0204060000NRG25090520240810592 09/05/2024 Kumari 0204060WL024422 Kumari 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187168 SURLA KUMARI BANK OF INDIA(508505)
330 Rowthulapudi AP-04-060-013-001/011013
() 		0204060000NRG25090520240810596 09/05/2024 Bheema 0204060WL024422 Bheema 00048 BKID0008653 1565 1565 Processed 18/05/2024 4125187449 CHIPURUPALLI BHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Rowthulapudi AP-04-060-013-001/011016
() 		0204060000NRG25090520240810598 09/05/2024 Gangaratnam 0204060WL024422 Gangaratnam 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187333 MRS GOLAGANI GANGARATNAM STATE BANK OF INDIA(508548)
332 Rowthulapudi AP-04-060-013-001/011028
() 		0204060000NRG25090520240810257 09/05/2024 Ramanamma 0204060WL024420 Ramanamma 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187116 SUREDDY RAMANAMMA BANK OF INDIA(508505)
333 Rowthulapudi AP-04-060-013-001/011035
() 		0204060000NRG25090520240810259 09/05/2024 Talupulamma 0204060WL024420 Talupulamma 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187435 Golagani Talupulamma AIRTEL PAYMENTS BANK LIMITED(990288)
334 Rowthulapudi AP-04-060-013-001/011045
() 		0204060000NRG25090520240810608 09/05/2024 Talupulamma 0204060WL024422 Talupulamma 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187132 SRILANKA TALUPULAMMA BANK OF INDIA(508505)
335 Rowthulapudi AP-04-060-013-001/011054
() 		0204060000NRG25090520240810610 09/05/2024 KASi 0204060WL024422 KASi 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187067 MEDAPUREDDY KASHI BANK OF INDIA(508505)
336 Rowthulapudi AP-04-060-013-001/011054
() 		0204060000NRG25090520240810609 09/05/2024 varahalababu 0204060WL024422 varahalababu 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187721 MEDAPUREDDY VARAHALABABU INDIA POST PAYMENTS BANK LIMITED(508528)
337 Rowthulapudi AP-04-060-013-001/011059
() 		0204060000NRG25090520240810261 09/05/2024 sri v.l.n.nookaraju 0204060WL024420 sri v.l.n.nookaraju 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187147 KOLLURU SRI VENKATA LAXMI NARAYANA NOOK INDIA POST PAYMENTS BANK LIMITED(508528)
338 Rowthulapudi AP-04-060-013-001/011060
() 		0204060000NRG25090520240810263 09/05/2024 Kanaka mahalakshmi 0204060WL024420 Kanaka mahalakshmi 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187426 LAVUDU KANAKA MAHALAXMI BANK OF INDIA(508505)
339 Rowthulapudi AP-04-060-013-001/011063
() 		0204060000NRG25090520240810265 09/05/2024 padma 0204060WL024420 padma 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187639 BETHA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Rowthulapudi AP-04-060-013-001/011063
() 		0204060000NRG25090520240810264 09/05/2024 veerababu 0204060WL024420 veerababu 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187765 BETHA VEERABABU BANK OF INDIA(508505)
341 Rowthulapudi AP-04-060-013-001/011064
() 		0204060000NRG25090520240810612 09/05/2024 manga 0204060WL024422 manga 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187422 MS PYLA MANGA STATE BANK OF INDIA(508548)
342 Rowthulapudi AP-04-060-013-001/011064
() 		0204060000NRG25090520240810611 09/05/2024 ramana 0204060WL024422 ramana 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187121 PYLA RAMANA BANK OF INDIA(508505)
343 Rowthulapudi AP-04-060-013-001/011068
() 		0204060000NRG25090520240810266 09/05/2024 dongababu 0204060WL024420 dongababu 00048 BKID0008653 1045 1045 Processed 18/05/2024 4125187289 JAMI DONGA BABU BANK OF INDIA(508505)
344 Rowthulapudi AP-04-060-013-001/011070
() 		0204060000NRG25090520240810613 09/05/2024 varalakshmi 0204060WL024422 varalakshmi 00048 BKID0008653 1565 1565 Processed 18/05/2024 4125187694 MARRI VARA LAKSHMI BANK OF INDIA(508505)
345 Rowthulapudi AP-04-060-013-001/011075
() 		0204060000NRG25090520240810614 09/05/2024 PEDDADA APPARAO 0204060WL024422 PEDDADA APPARAO 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187421 PEDDADA APPARAO BANK OF INDIA(508505)
346 Rowthulapudi AP-04-060-013-001/011076
() 		0204060000NRG25090520240810616 09/05/2024 archuna 0204060WL024422 archuna 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187488 JAMI ARCHANA UNION BANK OF INDIA(508500)
347 Rowthulapudi AP-04-060-013-001/011079
() 		0204060000NRG25090520240810618 09/05/2024 LALAM MAHALAXMI NAIDU 0204060WL024422 LALAM MAHALAXMI NAIDU 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187793 LALAM MAHALAXMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Rowthulapudi AP-04-060-013-001/011081
() 		0204060000NRG25090520240810268 09/05/2024 seethadevi 0204060WL024420 seethadevi 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187614 GAVIREDDY SEETHA DEVI BANK OF INDIA(508505)
349 Rowthulapudi AP-04-060-013-001/011086
() 		0204060000NRG25090520240810621 09/05/2024 bhagyalakshmi 0204060WL024422 bhagyalakshmi 00048 BKID0008653 783 783 Processed 18/05/2024 4125187489 ALLU BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Rowthulapudi AP-04-060-013-001/011093
() 		0204060000NRG25090520240810270 09/05/2024 GOVINDU 0204060WL024420 GOVINDU 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187640 BANGARU GOVINDU BANK OF INDIA(508505)
351 Rowthulapudi AP-04-060-013-001/011093
() 		0204060000NRG25090520240810271 09/05/2024 NUKARATNAM 0204060WL024420 NUKARATNAM 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187807 MS VARRE NOOKARATNAM STATE BANK OF INDIA(508548)
352 Rowthulapudi AP-04-060-013-001/011099
() 		0204060000NRG25090520240810273 09/05/2024 ravi kumar 0204060WL024420 ravi kumar 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187806 CHAKKA RAVIKUMAR BANK OF INDIA(508505)
353 Rowthulapudi AP-04-060-013-001/011106
() 		0204060000NRG25090520240810622 09/05/2024 rama applanaidu 0204060WL024422 rama applanaidu 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187319 ESAMSETTY RAMA APPALANAIDU BANK OF INDIA(508505)
354 Rowthulapudi AP-04-060-013-001/011108
() 		0204060000NRG25090520240810275 09/05/2024 naga babu 0204060WL024420 naga babu 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187309 GOGULAPATI NAGABABU BANK OF INDIA(508505)
355 Rowthulapudi AP-04-060-013-001/011108
() 		0204060000NRG25090520240810274 09/05/2024 seetha 0204060WL024420 seetha 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187308 GOGULAPATI SEETA BANK OF INDIA(508505)
356 Rowthulapudi AP-04-060-013-001/011112
() 		0204060000NRG25090520240810624 09/05/2024 MAEPUREDDY KRUPA KUMARI 0204060WL024422 MAEPUREDDY KRUPA KUMARI 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187842 Mrs MEDAPUREDDY KRUPA KUMARI CENTRAL BANK OF INDIA(607115)
357 Rowthulapudi AP-04-060-013-001/030002
() 		0204060000NRG25090520240810626 09/05/2024 DRAKSHARAPU NUKARAJU 0204060WL024422 DRAKSHARAPU NUKARAJU 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187092 DRAKSHARAPU NOOKARAJU BANK OF INDIA(508505)
358 Rowthulapudi AP-04-060-013-001/030021
() 		0204060000NRG25090520240810276 09/05/2024 uma maheswararao 0204060WL024420 uma maheswararao 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187758 BOCHHA UMAMAHESWARI UCO BANK(607066)
359 Rowthulapudi AP-04-060-013-001/30034
() 		0204060000NRG25090520240810636 09/05/2024 GOLAGANI VARALAXMI 0204060WL024422 GOLAGANI VARALAXMI 00048 BKID0008653 1043 1043 Processed 18/05/2024 4125187355 MS GOLAGANI VARALAXMI STATE BANK OF INDIA(508548)
360 Rowthulapudi AP-04-060-013-001/30035
() 		0204060000NRG25090520240810638 09/05/2024 THOLUM LAXMI 0204060WL024422 THOLUM LAXMI 00048 BKID0008653 522 522 Processed 18/05/2024 4125187330 MRS THOLUM LAKSHMI STATE BANK OF INDIA(508548)
361 Rowthulapudi AP-04-060-013-001/30040
() 		0204060000NRG25090520240810283 09/05/2024 BANDARU RAMALAKSHMI 0204060WL024420 BANDARU RAMALAKSHMI 00048 BKID0008653 1307 1307 Processed 18/05/2024 4125187798 BANDARU RAMALAKSHMI BANK OF INDIA(508505)
362 Rowthulapudi AP-04-060-013-001/30854
() 		0204060000NRG25090520240810640 09/05/2024 PAILA ANANTALAKSHMI 0204060WL024422 PAILA ANANTALAKSHMI 00048 BKID0008653 261 261 Processed 18/05/2024 4125187329 PAILA ANANTALAKSHMI BANK OF INDIA(508505)
363 Rowthulapudi AP-04-060-013-001/30866
() 		0204060000NRG25090520240810286 09/05/2024 GAVIREDDY VARALAKSHIMI 0204060WL024420 GAVIREDDY VARALAKSHIMI 00048 BKID0008653 1045 1045 Processed 18/05/2024 4125187824 GAVIREDDI VARALAKSHMI BANK OF INDIA(508505)
364 Rowthulapudi AP-04-060-013-001/30875
() 		0204060000NRG25090520240810288 09/05/2024 CHIDIPALLI LAXMAN 0204060WL024420 CHIDIPALLI LAXMAN 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187296 Chidipalli Laxman AIRTEL PAYMENTS BANK LIMITED(990288)
365 Rowthulapudi AP-04-060-013-001/30879
() 		0204060000NRG25090520240810645 09/05/2024 CHINNI BHAVANI 0204060WL024422 CHINNI BHAVANI 00048 BKID0008653 783 783 Processed 18/05/2024 4125187792 CHINNI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Rowthulapudi AP-04-060-013-001/30880
() 		0204060000NRG25090520240810648 09/05/2024 A NAIDU CHINNI 0204060WL024422 A NAIDU CHINNI 00048 BKID0008653 783 783 Processed 18/05/2024 4125187353 MR CHINNI APPALANAIDU STATE BANK OF INDIA(508548)
367 Rowthulapudi AP-04-060-013-001/30880
() 		0204060000NRG25090520240810647 09/05/2024 CHINNI RAVATHI 0204060WL024422 CHINNI RAVATHI 00048 BKID0008653 783 783 Processed 18/05/2024 4125187310 CHINNI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Rowthulapudi AP-04-060-013-001/30887
() 		0204060000NRG25090520240810290 09/05/2024 GOGULAPATI BHAVANI 0204060WL024420 GOGULAPATI BHAVANI 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187368 GOGULAPATI BHAVANI BANK OF INDIA(508505)
369 Rowthulapudi AP-04-060-013-001/30887
() 		0204060000NRG25090520240810291 09/05/2024 GOGULAPATI RAMANA 0204060WL024420 GOGULAPATI RAMANA 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187117 GOGULAPATI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Rowthulapudi AP-04-060-013-001/38895
() 		0204060000NRG25090520240810654 09/05/2024 MANDETI RAJAMMA 0204060WL024422 MANDETI RAJAMMA 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187738 MANDETI RAJULAMMA BANK OF INDIA(508505)
371 Rowthulapudi AP-04-060-013-001/38899
() 		0204060000NRG25090520240810655 09/05/2024 YENUGUPALLI APPARAO 0204060WL024422 YENUGUPALLI APPARAO 00048 BKID0008653 1304 1304 Processed 18/05/2024 4125187100 YENUGUPALLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
372 Rowthulapudi AP-04-060-013-001/38901
() 		0204060000NRG25090520240810656 09/05/2024 SINGAVARAPU RAJESWARI 0204060WL024422 SINGAVARAPU RAJESWARI 00048 BKID0008653 783 783 Processed 18/05/2024 4125187749 SINGAVARAPU RAJESWARI BANK OF INDIA(508505)
373 Rowthulapudi AP-04-060-013-001/38907
() 		0204060000NRG25090520240810657 09/05/2024 KANDEYPALLI NAGAMANI 0204060WL024422 KANDEYPALLI NAGAMANI 00048 BKID0008653 1565 1565 Processed 18/05/2024 4125187156 KANDEYPALLI NAGAMANI BANK OF INDIA(508505)
374 Rowthulapudi AP-04-060-013-001/38911
() 		0204060000NRG25090520240810300 09/05/2024 CHIDIPALLI SRAVANI 0204060WL024420 CHIDIPALLI SRAVANI 00048 BKID0008653 1568 1568 Processed 18/05/2024 4125187770 KURUPALLI SRAVANI UNION BANK OF INDIA(508500)
SubTotal 415938 415938
375 Rowthulapudi AP-04-060-013-001/011012
() 		0204060000NRG25090520240810595 09/05/2024 Lova Satyanaryana 0204060WL024422 Lova Satyanaryana 00078 CNRB0001574 1565 1565 Processed 18/05/2024 4125187509 PYLA LOVA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1565 1565
376 Rowthulapudi AP-04-060-013-001/011095
() 		0204060000NRG25090520240810272 09/05/2024 V V KAMESWARA RAO 0204060WL024420 V V KAMESWARA RAO 00078 CNRB0003750 1568 1568 Processed 18/05/2024 4125187564 CHAKKA VEERA VENKATA KAMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
377 Rowthulapudi AP-04-060-014-001/020042
() 		0204060000NRG25090520240812051 09/05/2024 Manikyam 0204060WL024480 Manikyam 00078 CNRB0003750 1400 1400 Processed 18/05/2024 4125187348 PALLA MANIKYAM CANARA BANK(508532)
378 Rowthulapudi AP-04-060-014-001/020136
() 		0204060000NRG25090520240812109 09/05/2024 Lakshmi 0204060WL024480 Lakshmi 00078 CNRB0003750 1400 1400 Processed 18/05/2024 4125187541 KOLLU LAKSHMI CANARA BANK(508532)
379 Rowthulapudi AP-04-060-014-001/020358
() 		0204060000NRG25090520240812211 09/05/2024 Veeralaxmi 0204060WL024480 Veeralaxmi 00078 CNRB0003750 840 840 Processed 18/05/2024 4125187602 SARNAM VEERA LAKSHMI CANARA BANK(508532)
380 Rowthulapudi AP-04-060-014-001/030023
() 		0204060000NRG25090520240812421 09/05/2024 SATYAVATHI 0204060WL024480 SATYAVATHI 00078 CNRB0003750 1400 1400 Processed 18/05/2024 4125187650 PallaSatyavathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6608 6608
381 Rowthulapudi AP-04-060-013-001/010081
() 		0204060000NRG25090520240810350 09/05/2024 SURESH LOKAVARAPU 0204060WL024422 SURESH LOKAVARAPU 00078 CNRB0004475 1304 1304 Processed 18/05/2024 4125187656 SURESH LOKAVARAPU CANARA BANK(508532)
382 Rowthulapudi AP-04-060-013-001/010363
() 		0204060000NRG25090520240810461 09/05/2024 E RAMANABABU 0204060WL024422 E RAMANABABU 00078 CNRB0004475 1043 1043 Processed 18/05/2024 4125187753 ESAMSETTI RAMANABABU CANARA BANK(508532)
383 Rowthulapudi AP-04-060-013-001/011106
() 		0204060000NRG25090520240810623 09/05/2024 JANIKI 0204060WL024422 JANIKI 00078 CNRB0004475 1043 1043 Processed 18/05/2024 4125187314 ESAMSETTY JANAKI CANARA BANK(508532)
384 Rowthulapudi AP-04-060-013-001/30030
() 		0204060000NRG25090520240810633 09/05/2024 PAILA VENKATA GOWRI 0204060WL024422 PAILA VENKATA GOWRI 00078 CNRB0004475 1304 1304 Processed 18/05/2024 4125187315 PAILA VENKATA GOWRI CANARA BANK(508532)
SubTotal 4694 4694
385 Rowthulapudi AP-04-060-013-001/38908
() 		0204060000NRG25090520240810660 09/05/2024 MEDAPUREDDI VENKATESH 0204060WL024422 MEDAPUREDDI VENKATESH 00078 CNRB0013255 1043 1043 Processed 18/05/2024 4125187813 MEDAPUREDDI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1043 1043
386 Rowthulapudi AP-04-060-013-001/010096
() 		0204060000NRG25090520240810369 09/05/2024 LALAM YARAYYAMMA 0204060WL024422 LALAM YARAYYAMMA 00089 CBIN0282248 1565 1565 Processed 18/05/2024 4125187669 Ms LALAM YARAYYAMMA CENTRAL BANK OF INDIA(607115)
387 Rowthulapudi AP-04-060-013-001/010165
() 		0204060000NRG25090520240810427 09/05/2024 Nagamahalakshmi 0204060WL024422 Nagamahalakshmi 00089 CBIN0282248 1304 1304 Processed 18/05/2024 4125187667 Mrs PEDDINTI NAGA MAHA LAXMI CENTRAL BANK OF INDIA(607115)
388 Rowthulapudi AP-04-060-013-001/010165
() 		0204060000NRG25090520240810425 09/05/2024 Nukaraju 0204060WL024422 Nukaraju 00089 CBIN0282248 783 783 Processed 18/05/2024 4125187204 Mr PEDDINTI NOOKRAJU CENTRAL BANK OF INDIA(607115)
389 Rowthulapudi AP-04-060-013-001/010173
() 		0204060000NRG25090520240810435 09/05/2024 Gourinayudu 0204060WL024422 Gourinayudu 00089 CBIN0282248 1304 1304 Processed 18/05/2024 4125187664 Mrs SHAIDA KHATOON CENTRAL BANK OF INDIA(607115)
390 Rowthulapudi AP-04-060-013-001/010293
() 		0204060000NRG25090520240810108 09/05/2024 Chittemma 0204060WL024420 Chittemma 00089 CBIN0282248 261 261 Processed 18/05/2024 4125187299 DEVADA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Rowthulapudi AP-04-060-013-001/010460
() 		0204060000NRG25090520240810150 09/05/2024 Achyuta Lata 0204060WL024420 Achyuta Lata 00089 CBIN0282248 261 261 Processed 18/05/2024 4125187502 Mrs SINGAMPALLI ATCHUTHAMBA CENTRAL BANK OF INDIA(607115)
392 Rowthulapudi AP-04-060-013-001/010615
() 		0204060000NRG25090520240810196 09/05/2024 Jameelu 0204060WL024420 Jameelu 00089 CBIN0282248 1568 1568 Processed 18/05/2024 4125187560 Mr SUREDDI NOOKARAJU ALIAS JAMEELU CENTRAL BANK OF INDIA(607115)
393 Rowthulapudi AP-04-060-013-001/011060
() 		0204060000NRG25090520240810262 09/05/2024 govindu 0204060WL024420 govindu 00089 CBIN0282248 1045 1045 Processed 18/05/2024 4125187388 Mr LAVUDU GOVIND S O APPALANAIDU CENTRAL BANK OF INDIA(607115)
394 Rowthulapudi AP-04-060-013-001/011080
() 		0204060000NRG25090520240810619 09/05/2024 Appalanayudu 0204060WL024422 Appalanayudu 00089 CBIN0282248 1565 1565 Processed 18/05/2024 4125187284 Mr GAVIREDDY APPALANAIDU CENTRAL BANK OF INDIA(607115)
395 Rowthulapudi AP-04-060-013-001/011081
() 		0204060000NRG25090520240810269 09/05/2024 Ramana 0204060WL024420 Ramana 00089 CBIN0282248 1568 1568 Processed 18/05/2024 4125187285 Mr GAVIREDDY RAMANA CENTRAL BANK OF INDIA(607115)
396 Rowthulapudi AP-04-060-014-001/020660
() 		0204060000NRG25090520240812326 09/05/2024 Lova Talli 0204060WL024480 Lova Talli 00089 CBIN0282248 1400 1400 Processed 18/05/2024 4125187453 MRS LOVATHALLI PALLAA STATE BANK OF INDIA(508548)
397 Rowthulapudi AP-04-060-014-001/021060
() 		0204060000NRG25090520240812407 09/05/2024 Sai Pallavi 0204060WL024480 Sai Pallavi 00089 CBIN0282248 1400 1400 Processed 18/05/2024 4125187278 Miss KOLLU SAI PALLAVI CENTRAL BANK OF INDIA(607115)
398 Rowthulapudi AP-04-060-019-001/010004
() 		0204060000NRG25090520240809601 09/05/2024 Nageswara Rao 0204060WL024418 Nageswara Rao 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187402 Mr KURRA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
399 Rowthulapudi AP-04-060-019-001/010006
() 		0204060000NRG25090520240809602 09/05/2024 Govindu 0204060WL024418 Govindu 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187414 MR GOVINDU KARRI STATE BANK OF INDIA(508548)
400 Rowthulapudi AP-04-060-019-001/010007
() 		0204060000NRG25090520240809603 09/05/2024 Raju 0204060WL024418 Raju 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187404 Mr KEERTHI RAJU CENTRAL BANK OF INDIA(607115)
401 Rowthulapudi AP-04-060-019-001/010013
() 		0204060000NRG25090520240809606 09/05/2024 Raju 0204060WL024418 Raju 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187405 Mr KARRI RAJU CENTRAL BANK OF INDIA(607115)
402 Rowthulapudi AP-04-060-019-001/010019
() 		0204060000NRG25090520240809609 09/05/2024 Baburao 0204060WL024418 Baburao 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187411 Mr KARRI BABURAO CENTRAL BANK OF INDIA(607115)
403 Rowthulapudi AP-04-060-019-001/010040
() 		0204060000NRG25090520240809612 09/05/2024 nagarathanam 0204060WL024418 nagarathanam 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187547 MRS PALLA NAGARATNAM STATE BANK OF INDIA(508548)
404 Rowthulapudi AP-04-060-019-001/010041
() 		0204060000NRG25090520240809613 09/05/2024 GUNDRAJU DASU 0204060WL024418 GUNDRAJU DASU 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187403 Mr GUNDRAJU DASU CENTRAL BANK OF INDIA(607115)
405 Rowthulapudi AP-04-060-019-001/010056
() 		0204060000NRG25090520240809621 09/05/2024 KARAGANI GANGA 0204060WL024418 KARAGANI GANGA 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187545 Mrs KARAGANI GANGA CENTRAL BANK OF INDIA(607115)
406 Rowthulapudi AP-04-060-019-001/010057
() 		0204060000NRG25090520240809624 09/05/2024 KARAGANI LAKSHMI 0204060WL024418 KARAGANI LAKSHMI 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187408 Mrs KARAGANI LAKSHMI CENTRAL BANK OF INDIA(607115)
407 Rowthulapudi AP-04-060-019-001/010058
() 		0204060000NRG25090520240809625 09/05/2024 Chinatalli 0204060WL024418 Chinatalli 00089 CBIN0282248 1120 1120 Processed 18/05/2024 4125187439 Mr EEGALA CHINNATALLI CENTRAL BANK OF INDIA(607115)
408 Rowthulapudi AP-04-060-019-001/010064
() 		0204060000NRG25090520240809626 09/05/2024 Devullu 0204060WL024418 Devullu 00089 CBIN0282248 560 560 Processed 18/05/2024 4125187409 Mr PALLA DEVUDU CENTRAL BANK OF INDIA(607115)
409 Rowthulapudi AP-04-060-019-001/010064
() 		0204060000NRG25090520240809627 09/05/2024 PALLA GANIRAJU 0204060WL024418 PALLA GANIRAJU 00089 CBIN0282248 1400 1400 Processed 18/05/2024 4125187728 Mrs PALLA GANNIRAJU CENTRAL BANK OF INDIA(607115)
410 Rowthulapudi AP-04-060-019-001/010071
() 		0204060000NRG25090520240809630 09/05/2024 Appalanarsa 0204060WL024418 Appalanarsa 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187780 BARLA APPALANARSA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Rowthulapudi AP-04-060-019-001/010071
() 		0204060000NRG25090520240809629 09/05/2024 BARLA APPARAO 0204060WL024418 BARLA APPARAO 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187454 Mr BARLA APPARAO CENTRAL BANK OF INDIA(607115)
412 Rowthulapudi AP-04-060-019-001/010077
() 		0204060000NRG25090520240809632 09/05/2024 BUSALA ANANDARAO 0204060WL024418 BUSALA ANANDARAO 00089 CBIN0282248 1400 1400 Processed 18/05/2024 4125187272 Mr BHUSALA ANANDARAO CENTRAL BANK OF INDIA(607115)
413 Rowthulapudi AP-04-060-019-001/010080
() 		0204060000NRG25090520240809633 09/05/2024 KARRI SURIBABU 0204060WL024418 KARRI SURIBABU 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187401 Mr KARRI SURIBABAU CENTRAL BANK OF INDIA(607115)
414 Rowthulapudi AP-04-060-019-001/010081
() 		0204060000NRG25090520240809634 09/05/2024 KARAGANI RAJULAMMA 0204060WL024418 KARAGANI RAJULAMMA 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187476 Mrs KARAGANI RAJULAMMA W O APPARAO LAT CENTRAL BANK OF INDIA(607115)
415 Rowthulapudi AP-04-060-019-001/010083
() 		0204060000NRG25090520240809637 09/05/2024 Srinu 0204060WL024418 Srinu 00089 CBIN0282248 1400 1400 Processed 18/05/2024 4125187202 Mr AVALA SRINU CENTRAL BANK OF INDIA(607115)
416 Rowthulapudi AP-04-060-019-001/010085
() 		0204060000NRG25090520240809638 09/05/2024 Satyanarayana 0204060WL024418 Satyanarayana 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187281 Mr GUDULA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
417 Rowthulapudi AP-04-060-019-001/010092
() 		0204060000NRG25090520240809641 09/05/2024 Simhachalam 0204060WL024418 Simhachalam 00089 CBIN0282248 840 840 Processed 18/05/2024 4125187358 Mrs PALLA SIMHACHALAM W O APPANNA CENTRAL BANK OF INDIA(607115)
418 Rowthulapudi AP-04-060-019-001/010096
() 		0204060000NRG25090520240809644 09/05/2024 Naga Satyavathi 0204060WL024418 Naga Satyavathi 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187477 Mrs KARAGANI NAGA SATYAVATHI CENTRAL BANK OF INDIA(607115)
419 Rowthulapudi AP-04-060-019-001/010096
() 		0204060000NRG25090520240809643 09/05/2024 Ramana 0204060WL024418 Ramana 00089 CBIN0282248 1120 1120 Processed 18/05/2024 4125187543 Mr RAMANA KARAGANI CENTRAL BANK OF INDIA(607115)
420 Rowthulapudi AP-04-060-019-001/010098
() 		0204060000NRG25090520240809646 09/05/2024 PALLA PADMA 0204060WL024418 PALLA PADMA 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187474 Mrs PALLA PADMA CENTRAL BANK OF INDIA(607115)
421 Rowthulapudi AP-04-060-019-001/010098
() 		0204060000NRG25090520240809645 09/05/2024 SATTIBABU PALLA 0204060WL024418 SATTIBABU PALLA 00089 CBIN0282248 1400 1400 Processed 18/05/2024 4125187733 Mr SATTIBABU PALLA CENTRAL BANK OF INDIA(607115)
422 Rowthulapudi AP-04-060-019-001/010100
() 		0204060000NRG25090520240809647 09/05/2024 Venkayamma 0204060WL024418 Venkayamma 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187544 Mrs KARAGANI VENKAYAMMA W O YEDUKONDAL CENTRAL BANK OF INDIA(607115)
423 Rowthulapudi AP-04-060-019-001/010107
() 		0204060000NRG25090520240809649 09/05/2024 Satyavathi 0204060WL024418 Satyavathi 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187412 Mr THOTADA SATYAVATHI CENTRAL BANK OF INDIA(607115)
424 Rowthulapudi AP-04-060-019-001/010111
() 		0204060000NRG25090520240809651 09/05/2024 KARAGANI CHAKRAMMA 0204060WL024418 KARAGANI CHAKRAMMA 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187546 Mrs KARAGANI CHAKRAMMA CENTRAL BANK OF INDIA(607115)
425 Rowthulapudi AP-04-060-019-001/010111
() 		0204060000NRG25090520240809650 09/05/2024 Pedabbai 0204060WL024418 Pedabbai 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187407 MR KARAGANI PEDDAABBAI STATE BANK OF INDIA(508548)
426 Rowthulapudi AP-04-060-019-001/010115
() 		0204060000NRG25090520240809653 09/05/2024 BARLA CHANTAMMA 0204060WL024418 BARLA CHANTAMMA 00089 CBIN0282248 1400 1400 Processed 18/05/2024 4125187482 Mr BARLA CHANTAMMA CENTRAL BANK OF INDIA(607115)
427 Rowthulapudi AP-04-060-019-001/010119
() 		0204060000NRG25090520240809655 09/05/2024 Gontalamma 0204060WL024418 Gontalamma 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187297 Mrs BEEJA GONTALAMMA W O GANGARAJU CENTRAL BANK OF INDIA(607115)
428 Rowthulapudi AP-04-060-019-001/010120
() 		0204060000NRG25090520240809656 09/05/2024 Massamma 0204060WL024418 Massamma 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187779 PALLA MASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Rowthulapudi AP-04-060-019-001/010135
() 		0204060000NRG25090520240809663 09/05/2024 raju 0204060WL024418 raju 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187479 MISS RAJU MURIKURTHI STATE BANK OF INDIA(508548)
430 Rowthulapudi AP-04-060-019-001/010137
() 		0204060000NRG25090520240809664 09/05/2024 Buccharao 0204060WL024418 Buccharao 00089 CBIN0282248 840 840 Processed 18/05/2024 4125187413 Mr KURRA BUCHHARAO S O CHAKRA RAO CENTRAL BANK OF INDIA(607115)
431 Rowthulapudi AP-04-060-019-001/010139
() 		0204060000NRG25090520240809665 09/05/2024 Lavakusa 0204060WL024418 Lavakusa 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187580 MR GUNURI LAVAKUSALU STATE BANK OF INDIA(508548)
432 Rowthulapudi AP-04-060-019-001/010144
() 		0204060000NRG25090520240809668 09/05/2024 PAMPANABOYINA NUKALAMMA 0204060WL024418 PAMPANABOYINA NUKALAMMA 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187481 Mr PAMPANABOYINA NOOKALAMMA CENTRAL BANK OF INDIA(607115)
433 Rowthulapudi AP-04-060-019-001/010148
() 		0204060000NRG25090520240809670 09/05/2024 Lovaraju 0204060WL024418 Lovaraju 00089 CBIN0282248 560 560 Processed 18/05/2024 4125187630 Mr BARLA LOVARAJU CENTRAL BANK OF INDIA(607115)
434 Rowthulapudi AP-04-060-019-001/010150
() 		0204060000NRG25090520240809673 09/05/2024 Kaattan 0204060WL024418 Kaattan 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187654 MR CHITTETI KATANNA STATE BANK OF INDIA(508548)
435 Rowthulapudi AP-04-060-019-001/010152
() 		0204060000NRG25090520240809674 09/05/2024 Challayyamma 0204060WL024418 Challayyamma 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187410 Mrs EGALA CHELLAYYAMMA CENTRAL BANK OF INDIA(607115)
436 Rowthulapudi AP-04-060-019-001/010153
() 		0204060000NRG25090520240809675 09/05/2024 Chantibabu 0204060WL024418 Chantibabu 00089 CBIN0282248 1120 1120 Processed 18/05/2024 4125187655 Mr KARAGANI CHANTABBAI S O SIMHACHALAM CENTRAL BANK OF INDIA(607115)
437 Rowthulapudi AP-04-060-019-001/010153
() 		0204060000NRG25090520240809676 09/05/2024 Devudamma 0204060WL024418 Devudamma 00089 CBIN0282248 1400 1400 Processed 18/05/2024 4125187334 Mrs KARAGANI DEVUDAMMA CENTRAL BANK OF INDIA(607115)
438 Rowthulapudi AP-04-060-019-001/010154
() 		0204060000NRG25090520240809677 09/05/2024 GADULA APPALARAJU 0204060WL024418 GADULA APPALARAJU 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187450 Mrs GADULA APPALARAJU CENTRAL BANK OF INDIA(607115)
439 Rowthulapudi AP-04-060-019-001/010156
() 		0204060000NRG25090520240809680 09/05/2024 Devudu 0204060WL024418 Devudu 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187240 Mr GORLA DEVUDU CENTRAL BANK OF INDIA(607115)
440 Rowthulapudi AP-04-060-019-001/010157
() 		0204060000NRG25090520240809682 09/05/2024 Kondababu 0204060WL024418 Kondababu 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187581 Mr KOLA KONDABABU S O PAPARAO CENTRAL BANK OF INDIA(607115)
441 Rowthulapudi AP-04-060-019-001/010159
() 		0204060000NRG25090520240809683 09/05/2024 Ramu 0204060WL024418 Ramu 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187415 Mr CHENDURTHI RAMU CENTRAL BANK OF INDIA(607115)
442 Rowthulapudi AP-04-060-019-001/010163
() 		0204060000NRG25090520240809685 09/05/2024 PALLA NOOKA RAJU 0204060WL024418 PALLA NOOKA RAJU 00089 CBIN0282248 1400 1400 Processed 18/05/2024 4125187577 Mr PALLA NOOKA RAJU CENTRAL BANK OF INDIA(607115)
443 Rowthulapudi AP-04-060-019-001/010163
() 		0204060000NRG25090520240809686 09/05/2024 Varalakshmi 0204060WL024418 Varalakshmi 00089 CBIN0282248 1400 1400 Processed 18/05/2024 4125187480 Mrs PALLA VARALAKSHMI INDIAN BANK(607105)
444 Rowthulapudi AP-04-060-019-001/010166
() 		0204060000NRG25090520240809687 09/05/2024 KAMIREDDY ATCHARAO 0204060WL024418 KAMIREDDY ATCHARAO 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187455 Mr KAMIREDDY ATCHA RAO CENTRAL BANK OF INDIA(607115)
445 Rowthulapudi AP-04-060-019-001/010167
() 		0204060000NRG25090520240809688 09/05/2024 Nagababu 0204060WL024418 Nagababu 00089 CBIN0282248 1680 1680 Processed 18/05/2024 4125187406 Mr ATAPAKALA NAGA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 86824 86824
446 Rowthulapudi AP-04-060-013-001/010048
() 		0204060000NRG25090520240810329 09/05/2024 Satyavati 0204060WL024422 Satyavati 00089 CBIN0283467 1043 1043 Processed 18/05/2024 4125187266 Mrs GAVIREDDY SATHYAVATHI CENTRAL BANK OF INDIA(607115)
447 Rowthulapudi AP-04-060-013-001/010124
() 		0204060000NRG25090520240810059 09/05/2024 Nagamani 0204060WL024420 Nagamani 00089 CBIN0283467 1568 1568 Processed 18/05/2024 4125187277 Mrs BETHA NAGAMANI CENTRAL BANK OF INDIA(607115)
448 Rowthulapudi AP-04-060-013-001/010141
() 		0204060000NRG25090520240810064 09/05/2024 Appala Nayudu 0204060WL024420 Appala Nayudu 00089 CBIN0283467 1307 1307 Processed 18/05/2024 4125187400 GORLU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3918 3918
449 Rowthulapudi AP-04-060-014-001/020505
() 		0204060000NRG25090520240812274 09/05/2024 NAGA SATYA NARAYANA SARNAM 0204060WL024480 NAGA SATYA NARAYANA SARNAM 00089 CBIN0284693 1400 1400 Processed 18/05/2024 4125187340 Mr NAGA SATYA NARAYANA SARNAM CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
450 Rowthulapudi AP-04-060-014-001/30085
() 		0204060000NRG25090520240812440 09/05/2024 KOLLU APPALA RAJU 0204060WL024480 KOLLU APPALA RAJU 00165 IBKL0001648 1400 1400 Processed 18/05/2024 4125187830 MR APPALARAJU KOLLU STATE BANK OF INDIA(508548)
SubTotal 1400 1400
451 Rowthulapudi AP-04-060-014-001/020333
() 		0204060000NRG25090520240812205 09/05/2024 GANGABABU 0204060WL024480 GANGABABU 00176 IDIB000A164 1120 1120 Processed 18/05/2024 4125187350 Mr Sarnam Ganga Babu INDIAN BANK(607105)
452 Rowthulapudi AP-04-060-014-001/020621
() 		0204060000NRG25090520240812321 09/05/2024 MATLA SATYANARAYANA 0204060WL024480 MATLA SATYANARAYANA 00176 IDIB000A164 1400 1400 Processed 18/05/2024 4125187349 Mr Matla Satyanarayana INDIAN BANK(607105)
453 Rowthulapudi AP-04-060-014-001/020905
() 		0204060000NRG25090520240812390 09/05/2024 Thalapanti Eswari 0204060WL024480 Thalapanti Eswari 00176 IDIB000A164 1400 1400 Processed 18/05/2024 4125187341 MR ESWARI THALAPANTI STATE BANK OF INDIA(508548)
SubTotal 3920 3920
454 Rowthulapudi AP-04-060-013-001/010433
() 		0204060000NRG25090520240810488 09/05/2024 Nagamani 0204060WL024422 Nagamani 00176 IDIB000T138 783 783 Processed 18/05/2024 4125187606 Mr Karri Nagamani INDIAN BANK(607105)
455 Rowthulapudi AP-04-060-013-001/010433
() 		0204060000NRG25090520240810489 09/05/2024 Srinu 0204060WL024422 Srinu 00176 IDIB000T138 522 522 Processed 18/05/2024 4125187747 Mr Karri Srinu INDIAN BANK(607105)
456 Rowthulapudi AP-04-060-013-001/010479
() 		0204060000NRG25090520240810500 09/05/2024 Manikyam 0204060WL024422 Manikyam 00176 IDIB000T138 1043 1043 Processed 18/05/2024 4125187475 Mrs GOLAGANI MANIKYAM INDIAN BANK(607105)
457 Rowthulapudi AP-04-060-013-001/011075
() 		0204060000NRG25090520240810615 09/05/2024 MANI PEDDADA 0204060WL024422 MANI PEDDADA 00176 IDIB000T138 1304 1304 Processed 18/05/2024 4125187498 Mrs PEDDADA MANI INDIAN BANK(607105)
458 Rowthulapudi AP-04-060-013-001/38908
() 		0204060000NRG25090520240810659 09/05/2024 Medapureddi Seeta Devi 0204060WL024422 Medapureddi Seeta Devi 00176 IDIB000T138 1043 1043 Processed 18/05/2024 4125187819 Mrs PYLA SEETA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4695 4695
459 Rowthulapudi AP-04-060-013-001/010168
() 		0204060000NRG25090520240810431 09/05/2024 Sambudu 0204060WL024422 Sambudu 00354 PUNB0111210 1043 1043 Processed 18/05/2024 4125187657 SUREDDY SHAMBUDU PUNJAB NATIONAL BANK(508568)
SubTotal 1043 1043
460 Rowthulapudi AP-04-060-014-001/30082
() 		0204060000NRG25090520240812438 09/05/2024 KOLLU NAGA MANI 0204060WL024480 KOLLU NAGA MANI 00354 PUNB0178310 1400 1400 Processed 18/05/2024 4125187772 KOLLU NAGA MANI PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
461 Rowthulapudi AP-04-060-014-001/021075
() 		0204060000NRG25090520240812414 09/05/2024 NAGESWARAO 0204060WL024480 NAGESWARAO 00354 PUNB0993200 1400 1400 Processed 18/05/2024 4125187339 MATLA NAGESWARAO PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
462 Rowthulapudi AP-04-060-013-001/010101
() 		0204060000NRG25090520240810374 09/05/2024 Dongababu 0204060WL024422 Dongababu 00415 SBIN0000942 1565 1565 Processed 18/05/2024 4125187666 Dongababu DEVELOPMENT BANK OF SINGAPORE(607578)
463 Rowthulapudi AP-04-060-013-001/010127
() 		0204060000NRG25090520240810395 09/05/2024 Nukalamma 0204060WL024422 Nukalamma 00415 SBIN0000942 1565 1565 Processed 18/05/2024 4125187478 MRS GAVIREDDY NOOKALAMMA STATE BANK OF INDIA(508548)
464 Rowthulapudi AP-04-060-013-001/010185
() 		0204060000NRG25090520240810082 09/05/2024 Raju 0204060WL024420 Raju 00415 SBIN0000942 1307 1307 Processed 18/05/2024 4125187238 BATTINA RAJU BANK OF INDIA(508505)
465 Rowthulapudi AP-04-060-013-001/010692
() 		0204060000NRG25090520240810228 09/05/2024 BANDARU SATYAVENI 0204060WL024420 BANDARU SATYAVENI 00415 SBIN0000942 1568 1568 Processed 18/05/2024 4125187444 MRS BANDARU SATYAVENI STATE BANK OF INDIA(508548)
466 Rowthulapudi AP-04-060-013-001/010816
() 		0204060000NRG25090520240810578 09/05/2024 Ramakrishna 0204060WL024422 Ramakrishna 00415 SBIN0000942 522 522 Processed 18/05/2024 4125187814 MARRI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Rowthulapudi AP-04-060-013-001/010979
() 		0204060000NRG25090520240810255 09/05/2024 NAGESWARA RAO BOCHHA 0204060WL024420 NAGESWARA RAO BOCHHA 00415 SBIN0000942 1568 1568 Processed 18/05/2024 4125187768 BOCCHA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
468 Rowthulapudi AP-04-060-013-001/011022
() 		0204060000NRG25090520240810602 09/05/2024 SAGARAPU SATYAVENI 0204060WL024422 SAGARAPU SATYAVENI 00415 SBIN0000942 1304 1304 Processed 18/05/2024 4125187377 MRS SAGARAPU SATYAVENI STATE BANK OF INDIA(508548)
469 Rowthulapudi AP-04-060-013-001/030014
() 		0204060000NRG25090520240810628 09/05/2024 KONDABABU 0204060WL024422 KONDABABU 00415 SBIN0000942 1304 1304 Processed 18/05/2024 4125187815 D KONDA BABU UNION BANK OF INDIA(508500)
470 Rowthulapudi AP-04-060-013-001/030024
() 		0204060000NRG25090520240810630 09/05/2024 R G C SIVA RAMA RAMESH 0204060WL024422 R G C SIVA RAMA RAMESH 00415 SBIN0000942 783 783 Processed 18/05/2024 4125187352 MR CHINNI R G C SIVA RAMA RAMESH STATE BANK OF INDIA(508548)
471 Rowthulapudi AP-04-060-014-001/020675
() 		0204060000NRG25090520240812329 09/05/2024 Ramana 0204060WL024480 Ramana 00415 SBIN0000942 1400 1400 Processed 18/05/2024 4125187465 MRS SARNAM RAMANA STATE BANK OF INDIA(508548)
472 Rowthulapudi AP-04-060-014-001/020744
() 		0204060000NRG25090520240812352 09/05/2024 Veeralakshmi 0204060WL024480 Veeralakshmi 00415 SBIN0000942 1400 1400 Processed 18/05/2024 4125187440 MRS KOLLU VEERALAXMI STATE BANK OF INDIA(508548)
473 Rowthulapudi AP-04-060-014-001/020753
() 		0204060000NRG25090520240812358 09/05/2024 Sathi Babu 0204060WL024480 Sathi Babu 00415 SBIN0000942 1400 1400 Processed 18/05/2024 4125187246 MR SATTIBABU NAMBARU STATE BANK OF INDIA(508548)
474 Rowthulapudi AP-04-060-014-001/020760
() 		0204060000NRG25090520240812367 09/05/2024 Satyavathi 0204060WL024480 Satyavathi 00415 SBIN0000942 1120 1120 Processed 18/05/2024 4125187195 MRS SARNAM SATYAVATHI SARNAM STATE BANK OF INDIA(508548)
475 Rowthulapudi AP-04-060-014-001/021039
() 		0204060000NRG25090520240812403 09/05/2024 Govinda Rao 0204060WL024480 Govinda Rao 00415 SBIN0000942 1400 1400 Processed 18/05/2024 4125187452 MR GOVINDARAO SARNAM STATE BANK OF INDIA(508548)
SubTotal 18206 18206
476 Rowthulapudi AP-04-060-013-001/010064
() 		0204060000NRG25090520240810042 09/05/2024 Manginayudu 0204060WL024420 Manginayudu 00415 SBIN0002690 1307 1307 Processed 18/05/2024 4125187304 RONGALA MANGINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
477 Rowthulapudi AP-04-060-013-001/010412
() 		0204060000NRG25090520240810125 09/05/2024 Govindu 0204060WL024420 Govindu 00415 SBIN0002690 1307 1307 Processed 18/05/2024 4125187283 MR SUREDDY GOVINDU STATE BANK OF INDIA(508548)
478 Rowthulapudi AP-04-060-013-001/010479
() 		0204060000NRG25090520240810501 09/05/2024 GOLAGANI RAVI 0204060WL024422 GOLAGANI RAVI 00415 SBIN0002690 1043 1043 Processed 18/05/2024 4125187362 MR GOLAGANI RAVI STATE BANK OF INDIA(508548)
479 Rowthulapudi AP-04-060-014-001/021060
() 		0204060000NRG25090520240812406 09/05/2024 Appalaraju 0204060WL024480 Appalaraju 00415 SBIN0002690 1400 1400 Processed 18/05/2024 4125187652 APPALARAJU KOLLU STATE BANK OF INDIA(508548)
480 Rowthulapudi AP-04-060-014-001/30085
() 		0204060000NRG25090520240812441 09/05/2024 SARNAM KRISHNAVENI 0204060WL024480 SARNAM KRISHNAVENI 00415 SBIN0002690 1400 1400 Processed 18/05/2024 4125187249 MRS SARNAM KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 6457 6457
481 Rowthulapudi AP-04-060-013-001/010067
() 		0204060000NRG25090520240810044 09/05/2024 Esubabu 0204060WL024420 Esubabu 00415 SBIN0002750 1307 1307 Processed 18/05/2024 4125187508 MR RAVADA YESU BABU STATE BANK OF INDIA(508548)
482 Rowthulapudi AP-04-060-013-001/010476
() 		0204060000NRG25090520240810159 09/05/2024 Venkinayudu 0204060WL024420 Venkinayudu 00415 SBIN0002750 1568 1568 Processed 18/05/2024 4125187298 BOCHHAA VENKINAIDU BANK OF INDIA(508505)
483 Rowthulapudi AP-04-060-013-001/010505
() 		0204060000NRG25090520240810178 09/05/2024 ayyapaaa swami 0204060WL024420 ayyapaaa swami 00415 SBIN0002750 1307 1307 Processed 18/05/2024 4125187761 Mr AYYAPPA SWAMY BODAPATI INDIAN BANK(607105)
484 Rowthulapudi AP-04-060-013-001/011079
() 		0204060000NRG25090520240810617 09/05/2024 durga 0204060WL024422 durga 00415 SBIN0002750 1304 1304 Processed 18/05/2024 4125187629 LALAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Rowthulapudi AP-04-060-013-001/38892
() 		0204060000NRG25090520240810294 09/05/2024 GADI BHAGYA LAKSHMI 0204060WL024420 GADI BHAGYA LAKSHMI 00415 SBIN0002750 1568 1568 Processed 18/05/2024 4125187804 GADI BHAGYALAXMI UNION BANK OF INDIA(508500)
SubTotal 7054 7054
486 Rowthulapudi AP-04-060-013-001/010857
() 		0204060000NRG25090520240810581 09/05/2024 MEDAPUREDDY PADMANABHAM 0204060WL024422 MEDAPUREDDY PADMANABHAM 00415 SBIN0002778 1304 1304 Processed 18/05/2024 4125187585 MR PADMANABHAM MEDAPUREDDY STATE BANK OF INDIA(508548)
SubTotal 1304 1304
487 Rowthulapudi AP-04-060-013-001/010021
() 		0204060000NRG25090520240810313 09/05/2024 Pentayya 0204060WL024422 Pentayya 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187248 PULI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Rowthulapudi AP-04-060-013-001/010022
() 		0204060000NRG25090520240810315 09/05/2024 LAXMI 0204060WL024422 LAXMI 00415 SBIN0003064 1043 1043 Processed 18/05/2024 4125187324 MRS GOLAGANI LAKSHMI STATE BANK OF INDIA(508548)
489 Rowthulapudi AP-04-060-013-001/010035
() 		0204060000NRG25090520240810324 09/05/2024 LAXMI PEDDADA 0204060WL024422 LAXMI PEDDADA 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187496 MISS PEDDADA LAXMI STATE BANK OF INDIA(508548)
490 Rowthulapudi AP-04-060-013-001/010053
() 		0204060000NRG25090520240810331 09/05/2024 Varahalu 0204060WL024422 Varahalu 00415 SBIN0003064 1043 1043 Processed 18/05/2024 4125187668 GAVIREDDY VARAHALU BANK OF INDIA(508505)
491 Rowthulapudi AP-04-060-013-001/010067
() 		0204060000NRG25090520240810045 09/05/2024 Laxmi 0204060WL024420 Laxmi 00415 SBIN0003064 1307 1307 Processed 18/05/2024 4125187505 MRS LAKSHMI RAWADA STATE BANK OF INDIA(508548)
492 Rowthulapudi AP-04-060-013-001/010076
() 		0204060000NRG25090520240810342 09/05/2024 Nukalamma 0204060WL024422 Nukalamma 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187264 MISS PETLA NUKALAMMA P CHINALU STATE BANK OF INDIA(508548)
493 Rowthulapudi AP-04-060-013-001/010078
() 		0204060000NRG25090520240810344 09/05/2024 Chellayamma 0204060WL024422 Chellayamma 00415 SBIN0003064 1565 1565 Processed 18/05/2024 4125187626 MRS SURLA CHELLAYAMMA STATE BANK OF INDIA(508548)
494 Rowthulapudi AP-04-060-013-001/010083
() 		0204060000NRG25090520240810354 09/05/2024 GORLU PAPA 0204060WL024422 GORLU PAPA 00415 SBIN0003064 783 783 Processed 18/05/2024 4125187503 MRS GORLU PAPA STATE BANK OF INDIA(508548)
495 Rowthulapudi AP-04-060-013-001/010092
() 		0204060000NRG25090520240810360 09/05/2024 Kondalamma 0204060WL024422 Kondalamma 00415 SBIN0003064 1043 1043 Processed 18/05/2024 4125187263 MISS VARRE KONDAMMA V ARJUNA STATE BANK OF INDIA(508548)
496 Rowthulapudi AP-04-060-013-001/010092
() 		0204060000NRG25090520240810359 09/05/2024 VARRE ARJUNA 0204060WL024422 VARRE ARJUNA 00415 SBIN0003064 1043 1043 Processed 18/05/2024 4125187672 VARRE ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Rowthulapudi AP-04-060-013-001/010100
() 		0204060000NRG25090520240810373 09/05/2024 Bhagyalu 0204060WL024422 Bhagyalu 00415 SBIN0003064 1565 1565 Processed 18/05/2024 4125187507 CHIPURUPALLI BHAGYALU BANK OF INDIA(508505)
498 Rowthulapudi AP-04-060-013-001/010109
() 		0204060000NRG25090520240810052 09/05/2024 Kannayya 0204060WL024420 Kannayya 00415 SBIN0003064 1307 1307 Processed 18/05/2024 4125187239 MR ANKAMREDDY KANNAYYA STATE BANK OF INDIA(508548)
499 Rowthulapudi AP-04-060-013-001/010120
() 		0204060000NRG25090520240810387 09/05/2024 Varalaxmi 0204060WL024422 Varalaxmi 00415 SBIN0003064 783 783 Processed 18/05/2024 4125187737 MRS KAKKALA VARALAKSHMI STATE BANK OF INDIA(508548)
500 Rowthulapudi AP-04-060-013-001/010122
() 		0204060000NRG25090520240810390 09/05/2024 satyanarayana 0204060WL024422 satyanarayana 00415 SBIN0003064 1565 1565 Rejected 22/05/2024 4125187817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 Rowthulapudi AP-04-060-013-001/010125
() 		0204060000NRG25090520240810393 09/05/2024 Simhachalam 0204060WL024422 Simhachalam 00415 SBIN0003064 522 522 Processed 18/05/2024 4125187504 GAVIREDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 Rowthulapudi AP-04-060-013-001/010126
() 		0204060000NRG25090520240810394 09/05/2024 Surya Mani 0204060WL024422 Surya Mani 00415 SBIN0003064 783 783 Processed 18/05/2024 4125187300 MRS SURYAMANI KORUPROLU STATE BANK OF INDIA(508548)
503 Rowthulapudi AP-04-060-013-001/010131
() 		0204060000NRG25090520240810398 09/05/2024 SUREDDY SATYAVATHI 0204060WL024422 SUREDDY SATYAVATHI 00415 SBIN0003064 1565 1565 Processed 18/05/2024 4125187671 SUREDDY SATYANARAYANA SATYAVATHI UNION BANK OF INDIA(508500)
504 Rowthulapudi AP-04-060-013-001/010137
() 		0204060000NRG25090520240810061 09/05/2024 Kantam 0204060WL024420 Kantam 00415 SBIN0003064 1568 1568 Processed 18/05/2024 4125187265 MISS SIRIPARAPU KANTAM CHITTIBABU STATE BANK OF INDIA(508548)
505 Rowthulapudi AP-04-060-013-001/010139
() 		0204060000NRG25090520240810063 09/05/2024 Simhachalam 0204060WL024420 Simhachalam 00415 SBIN0003064 1307 1307 Processed 18/05/2024 4125187627 Mrs SIHMACHALAM LAVUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
506 Rowthulapudi AP-04-060-013-001/010145
() 		0204060000NRG25090520240810404 09/05/2024 SIMHACHALAM 0204060WL024422 SIMHACHALAM 00415 SBIN0003064 783 783 Processed 18/05/2024 4125187316 MRS VARRE SIMHACHALAM STATE BANK OF INDIA(508548)
507 Rowthulapudi AP-04-060-013-001/010156
() 		0204060000NRG25090520240810414 09/05/2024 Simhachalam 0204060WL024422 Simhachalam 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187662 MRS PARUPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
508 Rowthulapudi AP-04-060-013-001/010157
() 		0204060000NRG25090520240810415 09/05/2024 Srinu 0204060WL024422 Srinu 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187243 MR SUREDDY SRINU STATE BANK OF INDIA(508548)
509 Rowthulapudi AP-04-060-013-001/010160
() 		0204060000NRG25090520240810420 09/05/2024 GORLU LAKSHMANARAO 0204060WL024422 GORLU LAKSHMANARAO 00415 SBIN0003064 1565 1565 Processed 18/05/2024 4125187233 GORLU LAKSHMANA RAO BANK OF INDIA(508505)
510 Rowthulapudi AP-04-060-013-001/010163
() 		0204060000NRG25090520240810423 09/05/2024 Satyavati 0204060WL024422 Satyavati 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187708 MRS ANIMIREDDY SATYAVATHI STATE BANK OF INDIA(508548)
511 Rowthulapudi AP-04-060-013-001/010166
() 		0204060000NRG25090520240810428 09/05/2024 Rambabu 0204060WL024422 Rambabu 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187398 MR ANIVIREDDY RAMBABU A TATABAI STATE BANK OF INDIA(508548)
512 Rowthulapudi AP-04-060-013-001/010166
() 		0204060000NRG25090520240810429 09/05/2024 Varahalu 0204060WL024422 Varahalu 00415 SBIN0003064 783 783 Processed 18/05/2024 4125187189 ANIMIREDDY VARAHALU STATE BANK OF INDIA(508548)
513 Rowthulapudi AP-04-060-013-001/010172
() 		0204060000NRG25090520240810074 09/05/2024 SUREDDY SIMMACHALAM 0204060WL024420 SUREDDY SIMMACHALAM 00415 SBIN0003064 261 261 Processed 18/05/2024 4125187604 Mrs SUREDDY SIMHACHALAM CENTRAL BANK OF INDIA(607115)
514 Rowthulapudi AP-04-060-013-001/010183
() 		0204060000NRG25090520240810079 09/05/2024 China Gajjiyya 0204060WL024420 China Gajjiyya 00415 SBIN0003064 1045 1045 Processed 18/05/2024 4125187183 Mr CHINA GAJJIYYA CHINTHAKAYALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
515 Rowthulapudi AP-04-060-013-001/010198
() 		0204060000NRG25090520240810447 09/05/2024 RONGALA NAGAMANI 0204060WL024422 RONGALA NAGAMANI 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187201 MRS RONGALA NAGAMANI STATE BANK OF INDIA(508548)
516 Rowthulapudi AP-04-060-013-001/010200
() 		0204060000NRG25090520240810448 09/05/2024 Satyavati 0204060WL024422 Satyavati 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187200 MRS RONGALA SATYAVATHI STATE BANK OF INDIA(508548)
517 Rowthulapudi AP-04-060-013-001/010205
() 		0204060000NRG25090520240810089 09/05/2024 Laxmanarao 0204060WL024420 Laxmanarao 00415 SBIN0003064 1568 1568 Processed 18/05/2024 4125187462 MR MEDAPUREDDY LAKSHMANARAO STATE BANK OF INDIA(508548)
518 Rowthulapudi AP-04-060-013-001/010208
() 		0204060000NRG25090520240810092 09/05/2024 Upaadhyayudu 0204060WL024420 Upaadhyayudu 00415 SBIN0003064 1307 1307 Processed 18/05/2024 4125187561 Mr Giduturi Upadyayudu INDIAN BANK(607105)
519 Rowthulapudi AP-04-060-013-001/010209
() 		0204060000NRG25090520240810452 09/05/2024 PANCHADA GANESWARAO 0204060WL024422 PANCHADA GANESWARAO 00415 SBIN0003064 1043 1043 Processed 18/05/2024 4125187756 MR PANCHADA GANESWARA RAO STATE BANK OF INDIA(508548)
520 Rowthulapudi AP-04-060-013-001/010210
() 		0204060000NRG25090520240810094 09/05/2024 Krishna 0204060WL024420 Krishna 00415 SBIN0003064 1307 1307 Processed 18/05/2024 4125187445 MR PANCHAADA KRISHNA STATE BANK OF INDIA(508548)
521 Rowthulapudi AP-04-060-013-001/010216
() 		0204060000NRG25090520240810096 09/05/2024 SETTI SATTIBABU 0204060WL024420 SETTI SATTIBABU 00415 SBIN0003064 1568 1568 Processed 18/05/2024 4125187603 Mr SETTI SATHIBABU CENTRAL BANK OF INDIA(607115)
522 Rowthulapudi AP-04-060-013-001/010277
() 		0204060000NRG25090520240810099 09/05/2024 Jogubabu 0204060WL024420 Jogubabu 00415 SBIN0003064 1568 1568 Processed 18/05/2024 4125187231 MAKIREDDY JOGIBABU BANK OF INDIA(508505)
523 Rowthulapudi AP-04-060-013-001/010292
() 		0204060000NRG25090520240810107 09/05/2024 YEDURESI DEVUDAMMA 0204060WL024420 YEDURESI DEVUDAMMA 00415 SBIN0003064 1568 1568 Processed 18/05/2024 4125187799 YEDURESI DEVUDAMMA PUNJAB NATIONAL BANK(508568)
524 Rowthulapudi AP-04-060-013-001/010389
() 		0204060000NRG25090520240810474 09/05/2024 Satyavathi 0204060WL024422 Satyavathi 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187180 MRS MEDAPUREDDY SATYAVATHI STATE BANK OF INDIA(508548)
525 Rowthulapudi AP-04-060-013-001/010389
() 		0204060000NRG25090520240810473 09/05/2024 Venkataramana 0204060WL024422 Venkataramana 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187222 MEDAPUREDDY VENKATARAMANA ICICI BANK LTD(508534)
526 Rowthulapudi AP-04-060-013-001/010404
() 		0204060000NRG25090520240810120 09/05/2024 Chinnammalu 0204060WL024420 Chinnammalu 00415 SBIN0003064 1307 1307 Processed 18/05/2024 4125187178 MRS JAMI CHINNAAMMULU STATE BANK OF INDIA(508548)
527 Rowthulapudi AP-04-060-013-001/010404
() 		0204060000NRG25090520240810119 09/05/2024 JAMI SATTIBABU 0204060WL024420 JAMI SATTIBABU 00415 SBIN0003064 1307 1307 Processed 18/05/2024 4125187731 MR JAMI SATTIBABU STATE BANK OF INDIA(508548)
528 Rowthulapudi AP-04-060-013-001/010416
() 		0204060000NRG25090520240810481 09/05/2024 Appalanayudu 0204060WL024422 Appalanayudu 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187221 MEDAPUREDDI APPALANAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
529 Rowthulapudi AP-04-060-013-001/010418
() 		0204060000NRG25090520240810132 09/05/2024 suridevudu 0204060WL024420 suridevudu 00415 SBIN0003064 1568 1568 Processed 18/05/2024 4125187365 MEDAPUREDDI SURIDEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
530 Rowthulapudi AP-04-060-013-001/010419
() 		0204060000NRG25090520240810133 09/05/2024 Ramana 0204060WL024420 Ramana 00415 SBIN0003064 1307 1307 Processed 18/05/2024 4125187237 MR BATHINA RAMANA STATE BANK OF INDIA(508548)
531 Rowthulapudi AP-04-060-013-001/010425
() 		0204060000NRG25090520240810485 09/05/2024 Laxmi 0204060WL024422 Laxmi 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187661 MRS PETLA LAKSHMI STATE BANK OF INDIA(508548)
532 Rowthulapudi AP-04-060-013-001/010427
() 		0204060000NRG25090520240810135 09/05/2024 Manga 0204060WL024420 Manga 00415 SBIN0003064 1307 1307 Processed 18/05/2024 4125187597 MRS CHINNI MANGA STATE BANK OF INDIA(508548)
533 Rowthulapudi AP-04-060-013-001/010429
() 		0204060000NRG25090520240810487 09/05/2024 Laxmi 0204060WL024422 Laxmi 00415 SBIN0003064 783 783 Processed 18/05/2024 4125187750 MRS DAMMU LAXMI STATE BANK OF INDIA(508548)
534 Rowthulapudi AP-04-060-013-001/010438
() 		0204060000NRG25090520240810142 09/05/2024 Ramana 0204060WL024420 Ramana 00415 SBIN0003064 1307 1307 Processed 18/05/2024 4125187562 KANDEPALLI RAMANA BANK OF INDIA(508505)
535 Rowthulapudi AP-04-060-013-001/010455
() 		0204060000NRG25090520240810147 09/05/2024 Kannayyamma 0204060WL024420 Kannayyamma 00415 SBIN0003064 1307 1307 Processed 18/05/2024 4125187236 MISS SAGARAPU KANAKA LAXMI STATE BANK OF INDIA(508548)
536 Rowthulapudi AP-04-060-013-001/010467
() 		0204060000NRG25090520240810152 09/05/2024 Kamaraju 0204060WL024420 Kamaraju 00415 SBIN0003064 1568 1568 Processed 18/05/2024 4125187235 JAMI KAMARAJU BANK OF INDIA(508505)
537 Rowthulapudi AP-04-060-013-001/010472
() 		0204060000NRG25090520240810157 09/05/2024 Ramayamma 0204060WL024420 Ramayamma 00415 SBIN0003064 1568 1568 Processed 18/05/2024 4125187219 MRS JAMI RAMAYYAMMA STATE BANK OF INDIA(508548)
538 Rowthulapudi AP-04-060-013-001/010476
() 		0204060000NRG25090520240810160 09/05/2024 Acchiyamma 0204060WL024420 Acchiyamma 00415 SBIN0003064 1568 1568 Processed 18/05/2024 4125187563 BOCHA ACHIYAMMA BANK OF INDIA(508505)
539 Rowthulapudi AP-04-060-013-001/010487
() 		0204060000NRG25090520240810167 09/05/2024 Nukaraju 0204060WL024420 Nukaraju 00415 SBIN0003064 1307 1307 Processed 18/05/2024 4125187795 GADI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
540 Rowthulapudi AP-04-060-013-001/010489
() 		0204060000NRG25090520240810168 09/05/2024 Ramanamma 0204060WL024420 Ramanamma 00415 SBIN0003064 1568 1568 Processed 18/05/2024 4125187598 MRS BOCHA RAMANAMMA STATE BANK OF INDIA(508548)
541 Rowthulapudi AP-04-060-013-001/010490
() 		0204060000NRG25090520240810169 09/05/2024 CHINTHAKAYALA SIMCHELAM 0204060WL024420 CHINTHAKAYALA SIMCHELAM 00415 SBIN0003064 1307 1307 Processed 18/05/2024 4125187177 MRS CHINTHAKAYALA SIMCHELAM STATE BANK OF INDIA(508548)
542 Rowthulapudi AP-04-060-013-001/010494
() 		0204060000NRG25090520240810504 09/05/2024 Ratnakumari 0204060WL024422 Ratnakumari 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187658 MRS ANMIREDDY RATNAKUMARI STATE BANK OF INDIA(508548)
543 Rowthulapudi AP-04-060-013-001/010496
() 		0204060000NRG25090520240810506 09/05/2024 Nagabulli 0204060WL024422 Nagabulli 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187663 GORLU NAGABULLI BANK OF INDIA(508505)
544 Rowthulapudi AP-04-060-013-001/010504
() 		0204060000NRG25090520240810176 09/05/2024 Sanyasi Rao 0204060WL024420 Sanyasi Rao 00415 SBIN0003064 1045 1045 Processed 18/05/2024 4125187376 MR BANDARU NAIDU STATE BANK OF INDIA(508548)
545 Rowthulapudi AP-04-060-013-001/010513
() 		0204060000NRG25090520240810512 09/05/2024 Papayya 0204060WL024422 Papayya 00415 SBIN0003064 1043 1043 Processed 18/05/2024 4125187727 CHINNI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Rowthulapudi AP-04-060-013-001/010569
() 		0204060000NRG25090520240810523 09/05/2024 Appalanayudu 0204060WL024422 Appalanayudu 00415 SBIN0003064 522 522 Processed 18/05/2024 4125187225 Mr APPALANAIDU MEDAPUREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
547 Rowthulapudi AP-04-060-013-001/010577
() 		0204060000NRG25090520240810527 09/05/2024 Govindu 0204060WL024422 Govindu 00415 SBIN0003064 783 783 Processed 18/05/2024 4125187665 MR TANARI GOVINDU STATE BANK OF INDIA(508548)
548 Rowthulapudi AP-04-060-013-001/010577
() 		0204060000NRG25090520240810528 09/05/2024 LAVANYA 0204060WL024422 LAVANYA 00415 SBIN0003064 783 783 Processed 18/05/2024 4125187313 TANARI LAVANYA UNION BANK OF INDIA(508500)
549 Rowthulapudi AP-04-060-013-001/010578
() 		0204060000NRG25090520240810529 09/05/2024 Chittamma 0204060WL024422 Chittamma 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187262 CHIPURUPALLI CHITTAMMA BANK OF INDIA(508505)
550 Rowthulapudi AP-04-060-013-001/010578
() 		0204060000NRG25090520240810530 09/05/2024 Peda Ramana 0204060WL024422 Peda Ramana 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187229 CHIPURIPALLI RAMANA BANK OF INDIA(508505)
551 Rowthulapudi AP-04-060-013-001/010583
() 		0204060000NRG25090520240810533 09/05/2024 Ramana 0204060WL024422 Ramana 00415 SBIN0003064 522 522 Processed 18/05/2024 4125187220 MR MEDAPUREDDY RAMANA STATE BANK OF INDIA(508548)
552 Rowthulapudi AP-04-060-013-001/010592
() 		0204060000NRG25090520240810189 09/05/2024 Satyavati 0204060WL024420 Satyavati 00415 SBIN0003064 1045 1045 Processed 18/05/2024 4125187494 MISS MEDAPUREDDY SATYAVATHI STATE BANK OF INDIA(508548)
553 Rowthulapudi AP-04-060-013-001/010612
() 		0204060000NRG25090520240810194 09/05/2024 Satyavati 0204060WL024420 Satyavati 00415 SBIN0003064 1568 1568 Processed 18/05/2024 4125187628 MRS RONGALA SATYAVATI STATE BANK OF INDIA(508548)
554 Rowthulapudi AP-04-060-013-001/010616
() 		0204060000NRG25090520240810199 09/05/2024 Devudamma 0204060WL024420 Devudamma 00415 SBIN0003064 1568 1568 Processed 18/05/2024 4125187179 BADIREDDY DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Rowthulapudi AP-04-060-013-001/010617
() 		0204060000NRG25090520240810200 09/05/2024 Baburao 0204060WL024420 Baburao 00415 SBIN0003064 1568 1568 Processed 18/05/2024 4125187769 DANALAKOTA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
556 Rowthulapudi AP-04-060-013-001/010618
() 		0204060000NRG25090520240810543 09/05/2024 Chittibabu 0204060WL024422 Chittibabu 00415 SBIN0003064 1043 1043 Processed 18/05/2024 4125187228 Mr CHITTIBABU PARUPALLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
557 Rowthulapudi AP-04-060-013-001/010619
() 		0204060000NRG25090520240810204 09/05/2024 Paidamma 0204060WL024420 Paidamma 00415 SBIN0003064 1568 1568 Processed 18/05/2024 4125187223 MISS BANGARU PAIDYTALLI STATE BANK OF INDIA(508548)
558 Rowthulapudi AP-04-060-013-001/010629
() 		0204060000NRG25090520240810545 09/05/2024 TANARI SATYAVATHI 0204060WL024422 TANARI SATYAVATHI 00415 SBIN0003064 1565 1565 Processed 18/05/2024 4125187188 MRS TANARI SATYAVATHI STATE BANK OF INDIA(508548)
559 Rowthulapudi AP-04-060-013-001/010666
() 		0204060000NRG25090520240810212 09/05/2024 Lakshmi 0204060WL024420 Lakshmi 00415 SBIN0003064 1307 1307 Processed 18/05/2024 4125187559 MRS LAKSHMI SINGAMPALLI STATE BANK OF INDIA(508548)
560 Rowthulapudi AP-04-060-013-001/010675
() 		0204060000NRG25090520240810214 09/05/2024 Ramana 0204060WL024420 Ramana 00415 SBIN0003064 1568 1568 Processed 18/05/2024 4125187232 JAGARAPU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Rowthulapudi AP-04-060-013-001/010676
() 		0204060000NRG25090520240810553 09/05/2024 Narasayamma 0204060WL024422 Narasayamma 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187205 Mrs NARASAYYAMMA VASIREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
562 Rowthulapudi AP-04-060-013-001/010683
() 		0204060000NRG25090520240810221 09/05/2024 Devi Kumari 0204060WL024420 Devi Kumari 00415 SBIN0003064 1568 1568 Processed 18/05/2024 4125187244 MRS KALINPUDI DEVIKUMARI STATE BANK OF INDIA(508548)
563 Rowthulapudi AP-04-060-013-001/010683
() 		0204060000NRG25090520240810220 09/05/2024 Satyanarayana 0204060WL024420 Satyanarayana 00415 SBIN0003064 1568 1568 Processed 18/05/2024 4125187245 MR KALINPUDI SATYANARAYANA STATE BANK OF INDIA(508548)
564 Rowthulapudi AP-04-060-013-001/010744
() 		0204060000NRG25090520240810560 09/05/2024 ODIBOYINA KONDATHALLI 0204060WL024422 ODIBOYINA KONDATHALLI 00415 SBIN0003064 1043 1043 Processed 18/05/2024 4125187707 MRS ODIBOINA KONDATHALLI STATE BANK OF INDIA(508548)
565 Rowthulapudi AP-04-060-013-001/010744
() 		0204060000NRG25090520240810561 09/05/2024 Vodaboina Ramu 0204060WL024422 Vodaboina Ramu 00415 SBIN0003064 1043 1043 Processed 18/05/2024 4125187383 MR VODABOINA RAMU STATE BANK OF INDIA(508548)
566 Rowthulapudi AP-04-060-013-001/010774
() 		0204060000NRG25090520240810567 09/05/2024 Rambabu 0204060WL024422 Rambabu 00415 SBIN0003064 1043 1043 Processed 18/05/2024 4125187709 MR KAKKALA RAMBABU STATE BANK OF INDIA(508548)
567 Rowthulapudi AP-04-060-013-001/010793
() 		0204060000NRG25090520240810574 09/05/2024 Govindu 0204060WL024422 Govindu 00415 SBIN0003064 522 522 Processed 18/05/2024 4125187197 MEDAPUREDDY GOVINDU BANK OF INDIA(508505)
568 Rowthulapudi AP-04-060-013-001/010803
() 		0204060000NRG25090520240810244 09/05/2024 Munasala Kanna Batthudu 0204060WL024420 Munasala Kanna Batthudu 00415 SBIN0003064 1568 1568 Processed 18/05/2024 4125187305 Munasala Kanna Batthudu CITY UNION BANK LIMITED(607324)
569 Rowthulapudi AP-04-060-013-001/010805
() 		0204060000NRG25090520240810245 09/05/2024 Chinatalli 0204060WL024420 Chinatalli 00415 SBIN0003064 1568 1568 Processed 18/05/2024 4125187730 MRS CHINTHAKAYALA NOOKALAMMA STATE BANK OF INDIA(508548)
570 Rowthulapudi AP-04-060-013-001/010806
() 		0204060000NRG25090520240810576 09/05/2024 Sunitha 0204060WL024422 Sunitha 00415 SBIN0003064 1043 1043 Processed 18/05/2024 4125187214 MRS MIDATADA ANITHA STATE BANK OF INDIA(508548)
571 Rowthulapudi AP-04-060-013-001/010811
() 		0204060000NRG25090520240810577 09/05/2024 Chinnayyamma 0204060WL024422 Chinnayyamma 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187322 GULLIPALLE CHINNAYAMMA BANK OF INDIA(508505)
572 Rowthulapudi AP-04-060-013-001/010816
() 		0204060000NRG25090520240810579 09/05/2024 Chinnayamma 0204060WL024422 Chinnayamma 00415 SBIN0003064 1043 1043 Processed 18/05/2024 4125187506 MRS MARRI CHINNAYAMMA STATE BANK OF INDIA(508548)
573 Rowthulapudi AP-04-060-013-001/010858
() 		0204060000NRG25090520240810582 09/05/2024 Satyanarayana 0204060WL024422 Satyanarayana 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187224 Mr Medapureddy Satyanarayana INDIAN BANK(607105)
574 Rowthulapudi AP-04-060-013-001/010858
() 		0204060000NRG25090520240810583 09/05/2024 Satyavathi 0204060WL024422 Satyavathi 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187710 MISS MEDAPUREDDY SATYAVATHI STATE BANK OF INDIA(508548)
575 Rowthulapudi AP-04-060-013-001/010902
() 		0204060000NRG25090520240810251 09/05/2024 P.NAGABABU 0204060WL024420 P.NAGABABU 00415 SBIN0003064 1568 1568 Processed 18/05/2024 4125187364 MR POTHULA NAGABABU STATE BANK OF INDIA(508548)
576 Rowthulapudi AP-04-060-013-001/010924
() 		0204060000NRG25090520240810253 09/05/2024 Satyanarayana 0204060WL024420 Satyanarayana 00415 SBIN0003064 1307 1307 Processed 18/05/2024 4125187776 KOPPULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Rowthulapudi AP-04-060-013-001/011019
() 		0204060000NRG25090520240810599 09/05/2024 YENUGUPALLI RAMALAKSHMI 0204060WL024422 YENUGUPALLI RAMALAKSHMI 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187391 MISS YENUGUPALLI RAMALAKSHMI STATE BANK OF INDIA(508548)
578 Rowthulapudi AP-04-060-013-001/011019
() 		0204060000NRG25090520240810600 09/05/2024 Yenugupalli Simhachalam 0204060WL024422 Yenugupalli Simhachalam 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187818 MR YENUGUPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
579 Rowthulapudi AP-04-060-013-001/011022
() 		0204060000NRG25090520240810601 09/05/2024 Nageswararao 0204060WL024422 Nageswararao 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187199 MR SAGARAPU NAGESWARARAO STATE BANK OF INDIA(508548)
580 Rowthulapudi AP-04-060-013-001/011041
() 		0204060000NRG25090520240810605 09/05/2024 Srinu 0204060WL024422 Srinu 00415 SBIN0003064 783 783 Processed 18/05/2024 4125187443 MR PANCHADA SRINU STATE BANK OF INDIA(508548)
581 Rowthulapudi AP-04-060-013-001/011068
() 		0204060000NRG25090520240810267 09/05/2024 bhavvani 0204060WL024420 bhavvani 00415 SBIN0003064 1045 1045 Processed 18/05/2024 4125187599 MRS JAMI BHAVANI STATE BANK OF INDIA(508548)
582 Rowthulapudi AP-04-060-013-001/011086
() 		0204060000NRG25090520240810620 09/05/2024 Lovaraju 0204060WL024422 Lovaraju 00415 SBIN0003064 783 783 Processed 18/05/2024 4125187790 ALLU LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
583 Rowthulapudi AP-04-060-013-001/011112
() 		0204060000NRG25090520240810625 09/05/2024 MEDAPUREDDY VARAHALABABU 0204060WL024422 MEDAPUREDDY VARAHALABABU 00415 SBIN0003064 1043 1043 Processed 18/05/2024 4125187816 MEDAPUREDDY VARAHALABABU INDIA POST PAYMENTS BANK LIMITED(508528)
584 Rowthulapudi AP-04-060-013-001/030014
() 		0204060000NRG25090520240810627 09/05/2024 DUNDU TEJASWANI 0204060WL024422 DUNDU TEJASWANI 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187497 JALEM TEJASWINI UNION BANK OF INDIA(508500)
585 Rowthulapudi AP-04-060-013-001/030016
() 		0204060000NRG25090520240810629 09/05/2024 satyavathi 0204060WL024422 satyavathi 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187670 VANUM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Rowthulapudi AP-04-060-013-001/030026
() 		0204060000NRG25090520240810631 09/05/2024 SANTHI 0204060WL024422 SANTHI 00415 SBIN0003064 1304 1304 Processed 18/05/2024 4125187711 Mrs CHIPURUPALLI SANTHI INDIAN BANK(607105)
587 Rowthulapudi AP-04-060-013-001/30033
() 		0204060000NRG25090520240810635 09/05/2024 CHITEKELA LOVADURGA 0204060WL024422 CHITEKELA LOVADURGA 00415 SBIN0003064 783 783 Processed 18/05/2024 4125187386 CHITEKALA LOVA DURGA UNION BANK OF INDIA(508500)
588 Rowthulapudi AP-04-060-013-001/30879
() 		0204060000NRG25090520240810646 09/05/2024 CHINNI JAGANNADHA RAO 0204060WL024422 CHINNI JAGANNADHA RAO 00415 SBIN0003064 783 783 Processed 18/05/2024 4125187270 MR CHINNI JAGANNADHA RAO STATE BANK OF INDIA(508548)
589 Rowthulapudi AP-04-060-013-001/30886
() 		0204060000NRG25090520240810289 09/05/2024 ALLAM SATYANARAYANA PADAL 0204060WL024420 ALLAM SATYANARAYANA PADAL 00415 SBIN0003064 1568 1568 Processed 18/05/2024 4125187805 ALLAM SATYANARAYANA PADAL INDIA POST PAYMENTS BANK LIMITED(508528)
590 Rowthulapudi AP-04-060-013-001/30888
() 		0204060000NRG25090520240810292 09/05/2024 POTHULA LAKSHMI 0204060WL024420 POTHULA LAKSHMI 00415 SBIN0003064 1307 1307 Processed 18/05/2024 4125187366 MRS POTHULA LAKSHMI STATE BANK OF INDIA(508548)
591 Rowthulapudi AP-04-060-013-001/38897
() 		0204060000NRG25090520240810296 09/05/2024 POTHULA MANIKYAM 0204060WL024420 POTHULA MANIKYAM 00415 SBIN0003064 1568 1568 Processed 18/05/2024 4125187351 MRS POTHULA MANIKYAM STATE BANK OF INDIA(508548)
592 Rowthulapudi AP-04-060-014-001/020006
() 		0204060000NRG25090520240812042 09/05/2024 Manga 0204060WL024480 Manga 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187185 MRS CHINDADA MANGA CHINDADA STATE BANK OF INDIA(508548)
593 Rowthulapudi AP-04-060-014-001/020042
() 		0204060000NRG25090520240812050 09/05/2024 Appayamma 0204060WL024480 Appayamma 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187345 MRS APPAYAMMA PALLA STATE BANK OF INDIA(508548)
594 Rowthulapudi AP-04-060-014-001/020045
() 		0204060000NRG25090520240812053 09/05/2024 Nukaraju 0204060WL024480 Nukaraju 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187181 MR PANDUGA NUKARAJU STATE BANK OF INDIA(508548)
595 Rowthulapudi AP-04-060-014-001/020045
() 		0204060000NRG25090520240812054 09/05/2024 PANDUGA GANGA LAKSHMI 0204060WL024480 PANDUGA GANGA LAKSHMI 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187548 MRS PANDUGA GANGA LAKSHMI STATE BANK OF INDIA(508548)
596 Rowthulapudi AP-04-060-014-001/020134
() 		0204060000NRG25090520240812105 09/05/2024 Appalanarsa 0204060WL024480 Appalanarsa 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187551 MRS APPALANARSA PIRLA STATE BANK OF INDIA(508548)
597 Rowthulapudi AP-04-060-014-001/020136
() 		0204060000NRG25090520240812108 09/05/2024 Sattibabu 0204060WL024480 Sattibabu 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187210 MR SATTIBABU KOLLU STATE BANK OF INDIA(508548)
598 Rowthulapudi AP-04-060-014-001/020147
() 		0204060000NRG25090520240812115 09/05/2024 Ramanamma 0204060WL024480 Ramanamma 00415 SBIN0003064 1120 1120 Processed 18/05/2024 4125187280 MRS KOLLU RAMANAMMA STATE BANK OF INDIA(508548)
599 Rowthulapudi AP-04-060-014-001/020208
() 		0204060000NRG25090520240812152 09/05/2024 Nagasatyavati 0204060WL024480 Nagasatyavati 00415 SBIN0003064 1120 1120 Processed 18/05/2024 4125187193 MR KOLLU SATYAVENI KOLLU STATE BANK OF INDIA(508548)
600 Rowthulapudi AP-04-060-014-001/020208
() 		0204060000NRG25090520240812151 09/05/2024 Venkata Satya Narayana 0204060WL024480 Venkata Satya Narayana 00415 SBIN0003064 1120 1120 Processed 18/05/2024 4125187186 KOLLU VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Rowthulapudi AP-04-060-014-001/020245
() 		0204060000NRG25090520240812161 09/05/2024 KOLLU CHANDRA RAO 0204060WL024480 KOLLU CHANDRA RAO 00415 SBIN0003064 1120 1120 Processed 18/05/2024 4125187594 MR CHANDRARAO KOLLU STATE BANK OF INDIA(508548)
602 Rowthulapudi AP-04-060-014-001/020245
() 		0204060000NRG25090520240812162 09/05/2024 Laxmi 0204060WL024480 Laxmi 00415 SBIN0003064 1120 1120 Processed 18/05/2024 4125187276 KOLLU LAKSHMI BANK OF BARODA(606985)
603 Rowthulapudi AP-04-060-014-001/020261
() 		0204060000NRG25090520240812169 09/05/2024 G Ramanamma 0204060WL024480 G Ramanamma 00415 SBIN0003064 1120 1120 Processed 18/05/2024 4125187600 MRS NAMBARU RAMANAMMA STATE BANK OF INDIA(508548)
604 Rowthulapudi AP-04-060-014-001/020333
() 		0204060000NRG25090520240812203 09/05/2024 Appalaraju 0204060WL024480 Appalaraju 00415 SBIN0003064 1120 1120 Processed 18/05/2024 4125187274 MR SARNAM APPALARAJU SARNAM STATE BANK OF INDIA(508548)
605 Rowthulapudi AP-04-060-014-001/020333
() 		0204060000NRG25090520240812204 09/05/2024 Ramana 0204060WL024480 Ramana 00415 SBIN0003064 1120 1120 Processed 18/05/2024 4125187198 MRS SARNAM RAMANAMMA STATE BANK OF INDIA(508548)
606 Rowthulapudi AP-04-060-014-001/020358
() 		0204060000NRG25090520240812210 09/05/2024 Sattibabu 0204060WL024480 Sattibabu 00415 SBIN0003064 840 840 Processed 18/05/2024 4125187601 MR SARNAM SATTIBABU STATE BANK OF INDIA(508548)
607 Rowthulapudi AP-04-060-014-001/020373
() 		0204060000NRG25090520240812218 09/05/2024 Krishnamurti 0204060WL024480 Krishnamurti 00415 SBIN0003064 840 840 Processed 18/05/2024 4125187196 MR AVALA KRISHNA AVALA STATE BANK OF INDIA(508548)
608 Rowthulapudi AP-04-060-014-001/020408
() 		0204060000NRG25090520240812230 09/05/2024 Chittamma 0204060WL024480 Chittamma 00415 SBIN0003064 840 840 Processed 18/05/2024 4125187273 MRS CHITTEMMA GINJALA STATE BANK OF INDIA(508548)
609 Rowthulapudi AP-04-060-014-001/020408
() 		0204060000NRG25090520240812231 09/05/2024 Peda Appaarao 0204060WL024480 Peda Appaarao 00415 SBIN0003064 840 840 Processed 18/05/2024 4125187212 Mr APPARAO GINJALA INDIAN BANK(607105)
610 Rowthulapudi AP-04-060-014-001/020415
() 		0204060000NRG25090520240812235 09/05/2024 KOLLU MUSALAMMA 0204060WL024480 KOLLU MUSALAMMA 00415 SBIN0003064 840 840 Processed 18/05/2024 4125187647 MRS MUSALAMMA KOLLU STATE BANK OF INDIA(508548)
611 Rowthulapudi AP-04-060-014-001/020415
() 		0204060000NRG25090520240812234 09/05/2024 Rambabu 0204060WL024480 Rambabu 00415 SBIN0003064 840 840 Processed 18/05/2024 4125187226 Mr RAMBABU KOLLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
612 Rowthulapudi AP-04-060-014-001/020477
() 		0204060000NRG25090520240812259 09/05/2024 Lakshmi 0204060WL024480 Lakshmi 00415 SBIN0003064 840 840 Processed 18/05/2024 4125187206 MRS ADILAKSHMI PALLA STATE BANK OF INDIA(508548)
613 Rowthulapudi AP-04-060-014-001/020477
() 		0204060000NRG25090520240812258 09/05/2024 Sattibabu 0204060WL024480 Sattibabu 00415 SBIN0003064 840 840 Processed 18/05/2024 4125187216 MR PEDDA SATYANARAYANA PALLA STATE BANK OF INDIA(508548)
614 Rowthulapudi AP-04-060-014-001/020500
() 		0204060000NRG25090520240812271 09/05/2024 Satyavati 0204060WL024480 Satyavati 00415 SBIN0003064 840 840 Processed 18/05/2024 4125187363 MR KOLLU SATYAVATHI STATE BANK OF INDIA(508548)
615 Rowthulapudi AP-04-060-014-001/020505
() 		0204060000NRG25090520240812273 09/05/2024 SARNAM SIMHACHALAM 0204060WL024480 SARNAM SIMHACHALAM 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187234 MRS SIMHACHALAM SARNAM STATE BANK OF INDIA(508548)
616 Rowthulapudi AP-04-060-014-001/020508
() 		0204060000NRG25090520240812277 09/05/2024 Adi Lakshmi 0204060WL024480 Adi Lakshmi 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187191 KOLLU ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Rowthulapudi AP-04-060-014-001/020508
() 		0204060000NRG25090520240812278 09/05/2024 KOLLU NAGARJUNA 0204060WL024480 KOLLU NAGARJUNA 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187837 KOLLU NAGARJUNA UNION BANK OF INDIA(508500)
618 Rowthulapudi AP-04-060-014-001/020551
() 		0204060000NRG25090520240812298 09/05/2024 Chanti 0204060WL024480 Chanti 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187261 MR CHANTIBABU KOLLU STATE BANK OF INDIA(508548)
619 Rowthulapudi AP-04-060-014-001/020551
() 		0204060000NRG25090520240812299 09/05/2024 Gangalakshmi 0204060WL024480 Gangalakshmi 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187209 MRS GANGALAXMI KOLLU STATE BANK OF INDIA(508548)
620 Rowthulapudi AP-04-060-014-001/020660
() 		0204060000NRG25090520240812325 09/05/2024 Devudu 0204060WL024480 Devudu 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187538 MR DEVUDU PALLA STATE BANK OF INDIA(508548)
621 Rowthulapudi AP-04-060-014-001/020687
() 		0204060000NRG25090520240812334 09/05/2024 KOLLU APPARAO 0204060WL024480 KOLLU APPARAO 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187539 MR KOLLU APPARAO STATE BANK OF INDIA(508548)
622 Rowthulapudi AP-04-060-014-001/020687
() 		0204060000NRG25090520240812333 09/05/2024 KOLLU RAMANAMMA 0204060WL024480 KOLLU RAMANAMMA 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187542 KOLLU RAMANAMMA UNION BANK OF INDIA(508500)
623 Rowthulapudi AP-04-060-014-001/020687
() 		0204060000NRG25090520240812332 09/05/2024 NAGARAJU KOLLU 0204060WL024480 NAGARAJU KOLLU 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187537 MR NAGARAJU KOLLU STATE BANK OF INDIA(508548)
624 Rowthulapudi AP-04-060-014-001/020744
() 		0204060000NRG25090520240812351 09/05/2024 Srinu 0204060WL024480 Srinu 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187491 MR SRINIVASARAO KOLLU STATE BANK OF INDIA(508548)
625 Rowthulapudi AP-04-060-014-001/020753
() 		0204060000NRG25090520240812359 09/05/2024 APPALANARSA NAMBARU 0204060WL024480 APPALANARSA NAMBARU 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187456 MRS APPALNARSA NAMBARU STATE BANK OF INDIA(508548)
626 Rowthulapudi AP-04-060-014-001/020755
() 		0204060000NRG25090520240812363 09/05/2024 Appalanarsa 0204060WL024480 Appalanarsa 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187192 MRS SARNAM APPALANARSA SARNAM STATE BANK OF INDIA(508548)
627 Rowthulapudi AP-04-060-014-001/020755
() 		0204060000NRG25090520240812362 09/05/2024 Nooka Raju 0204060WL024480 Nooka Raju 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187208 MR NOOKARAJU SARNAM STATE BANK OF INDIA(508548)
628 Rowthulapudi AP-04-060-014-001/020761
() 		0204060000NRG25090520240812369 09/05/2024 Appalanarsa 0204060WL024480 Appalanarsa 00415 SBIN0003064 1120 1120 Processed 18/05/2024 4125187242 Mrs Kollu Appalanarsa INDIAN BANK(607105)
629 Rowthulapudi AP-04-060-014-001/020761
() 		0204060000NRG25090520240812368 09/05/2024 Appalaraju 0204060WL024480 Appalaraju 00415 SBIN0003064 1120 1120 Processed 18/05/2024 4125187241 Mr APPALARAJU KOLLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
630 Rowthulapudi AP-04-060-014-001/020770
() 		0204060000NRG25090520240812371 09/05/2024 PALLA NAGARATNAM 0204060WL024480 PALLA NAGARATNAM 00415 SBIN0003064 1120 1120 Processed 18/05/2024 4125187344 PallaNagaratnam FINCARE SMALL FINANCE BANK LTD(608304)
631 Rowthulapudi AP-04-060-014-001/020770
() 		0204060000NRG25090520240812370 09/05/2024 TALUPULU PALLA 0204060WL024480 TALUPULU PALLA 00415 SBIN0003064 1120 1120 Processed 18/05/2024 4125187347 MR TALUPULU PALLA STATE BANK OF INDIA(508548)
632 Rowthulapudi AP-04-060-014-001/020775
() 		0204060000NRG25090520240812372 09/05/2024 NAGARAJU NAMBARU 0204060WL024480 NAGARAJU NAMBARU 00415 SBIN0003064 1120 1120 Processed 18/05/2024 4125187536 NAMBARU NAGARAJU CANARA BANK(508532)
633 Rowthulapudi AP-04-060-014-001/020775
() 		0204060000NRG25090520240812373 09/05/2024 VENKATALAKSHMI NAMBARU 0204060WL024480 VENKATALAKSHMI NAMBARU 00415 SBIN0003064 1120 1120 Processed 18/05/2024 4125187540 MRS VENKATALAKSHMI NAMBARU STATE BANK OF INDIA(508548)
634 Rowthulapudi AP-04-060-014-001/020800
() 		0204060000NRG25090520240812375 09/05/2024 KOLLU NUKARATNAM 0204060WL024480 KOLLU NUKARATNAM 00415 SBIN0003064 1120 1120 Processed 18/05/2024 4125187550 MRS NUKARATNAM KOLLU STATE BANK OF INDIA(508548)
635 Rowthulapudi AP-04-060-014-001/020800
() 		0204060000NRG25090520240812374 09/05/2024 Sathibabu 0204060WL024480 Sathibabu 00415 SBIN0003064 1120 1120 Processed 18/05/2024 4125187275 MR KOLLU NAGA SATYANARAYANA STATE BANK OF INDIA(508548)
636 Rowthulapudi AP-04-060-014-001/020810
() 		0204060000NRG25090520240812377 09/05/2024 Lova Krishnamma 0204060WL024480 Lova Krishnamma 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187207 Mrs Allu Lova Krishnamma INDIAN BANK(607105)
637 Rowthulapudi AP-04-060-014-001/020812
() 		0204060000NRG25090520240812378 09/05/2024 ALLU VARALAKSHMI 0204060WL024480 ALLU VARALAKSHMI 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187653 MRS VARALAKSHMI ALLU STATE BANK OF INDIA(508548)
638 Rowthulapudi AP-04-060-014-001/020832
() 		0204060000NRG25090520240812379 09/05/2024 Chinna Gangaraju 0204060WL024480 Chinna Gangaraju 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187218 MR SARNAM CHINNA GANGARAJU STATE BANK OF INDIA(508548)
639 Rowthulapudi AP-04-060-014-001/020832
() 		0204060000NRG25090520240812380 09/05/2024 Satyavathi 0204060WL024480 Satyavathi 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187194 MRS SARNAM SATYAVATI SARNAM STATE BANK OF INDIA(508548)
640 Rowthulapudi AP-04-060-014-001/020837
() 		0204060000NRG25090520240812381 09/05/2024 Pamulu Adiraju 0204060WL024480 Pamulu Adiraju 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187723 MR ADIRAJU ALLU STATE BANK OF INDIA(508548)
641 Rowthulapudi AP-04-060-014-001/020847
() 		0204060000NRG25090520240812384 09/05/2024 Nagasatyanarayana 0204060WL024480 Nagasatyanarayana 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187648 MR KOLLU NAGA SATYANARAYANA STATE BANK OF INDIA(508548)
642 Rowthulapudi AP-04-060-014-001/020880
() 		0204060000NRG25090520240812386 09/05/2024 Devi 0204060WL024480 Devi 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187549 KOLLU DEVI BANK OF BARODA(606985)
643 Rowthulapudi AP-04-060-014-001/020882
() 		0204060000NRG25090520240812388 09/05/2024 Manga 0204060WL024480 Manga 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187247 MRS MANGA KOLLU STATE BANK OF INDIA(508548)
644 Rowthulapudi AP-04-060-014-001/020882
() 		0204060000NRG25090520240812387 09/05/2024 Rambabu 0204060WL024480 Rambabu 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187227 MR RAMBABU KOLLU STATE BANK OF INDIA(508548)
645 Rowthulapudi AP-04-060-014-001/020886
() 		0204060000NRG25090520240812389 09/05/2024 PANCHADARLA MUSALAMMA 0204060WL024480 PANCHADARLA MUSALAMMA 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187484 MRS MUSALAMMA PANCHADARA STATE BANK OF INDIA(508548)
646 Rowthulapudi AP-04-060-014-001/020940
() 		0204060000NRG25090520240812392 09/05/2024 Lakshmi 0204060WL024480 Lakshmi 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187187 SARNAM LAKSHMI BANK OF BARODA(606985)
647 Rowthulapudi AP-04-060-014-001/020940
() 		0204060000NRG25090520240812391 09/05/2024 Satyanarayana 0204060WL024480 Satyanarayana 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187211 MR SATYANARAYANA SARNAM STATE BANK OF INDIA(508548)
648 Rowthulapudi AP-04-060-014-001/021005
() 		0204060000NRG25090520240812393 09/05/2024 Venkataramana 0204060WL024480 Venkataramana 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187451 MR TALAPANTI VENKATA RAMANA STATE BANK OF INDIA(508548)
649 Rowthulapudi AP-04-060-014-001/021019
() 		0204060000NRG25090520240812394 09/05/2024 GINAJALA GOVINDHU 0204060WL024480 GINAJALA GOVINDHU 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187649 MR GOVINDU GINJALA STATE BANK OF INDIA(508548)
650 Rowthulapudi AP-04-060-014-001/021029
() 		0204060000NRG25090520240812395 09/05/2024 MANGA 0204060WL024480 MANGA 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187372 MRS MANGA KALIBOYINA STATE BANK OF INDIA(508548)
651 Rowthulapudi AP-04-060-014-001/021036
() 		0204060000NRG25090520240812397 09/05/2024 GANGALAKSHMI 0204060WL024480 GANGALAKSHMI 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187416 GINJALA GANGA LAKSHMI UCO BANK(607066)
652 Rowthulapudi AP-04-060-014-001/021036
() 		0204060000NRG25090520240812396 09/05/2024 Gangaraju 0204060WL024480 Gangaraju 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187483 MR GINJALA GANGARAJU STATE BANK OF INDIA(508548)
653 Rowthulapudi AP-04-060-014-001/021037
() 		0204060000NRG25090520240812399 09/05/2024 LOVATHALLI 0204060WL024480 LOVATHALLI 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187271 MRS LOVATHALLI GINJALA STATE BANK OF INDIA(508548)
654 Rowthulapudi AP-04-060-014-001/021037
() 		0204060000NRG25090520240812398 09/05/2024 Nukaraju 0204060WL024480 Nukaraju 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187466 MR GINJALA NUKARAJU STATE BANK OF INDIA(508548)
655 Rowthulapudi AP-04-060-014-001/021038
() 		0204060000NRG25090520240812400 09/05/2024 Babji 0204060WL024480 Babji 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187346 MR KOLLU BABJI STATE BANK OF INDIA(508548)
656 Rowthulapudi AP-04-060-014-001/021038
() 		0204060000NRG25090520240812401 09/05/2024 nagalakshmi 0204060WL024480 nagalakshmi 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187267 SIRISHA MAHILA SHREE SAKTHI INDIAN BANK(607105)
657 Rowthulapudi AP-04-060-014-001/021040
() 		0204060000NRG25090520240812404 09/05/2024 ALLU SRINU 0204060WL024480 ALLU SRINU 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187552 MR SRINU ALLU STATE BANK OF INDIA(508548)
658 Rowthulapudi AP-04-060-014-001/021061
() 		0204060000NRG25090520240812409 09/05/2024 VARALAKSHMI 0204060WL024480 VARALAKSHMI 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187361 MRS MATLA VARALAKSHMI STATE BANK OF INDIA(508548)
659 Rowthulapudi AP-04-060-014-001/021067
() 		0204060000NRG25090520240812413 09/05/2024 Kanaka Durga 0204060WL024480 Kanaka Durga 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187269 MRS CHOPPA KANAKA DURGA STATE BANK OF INDIA(508548)
660 Rowthulapudi AP-04-060-014-001/021079
() 		0204060000NRG25090520240812417 09/05/2024 APPALANARSA 0204060WL024480 APPALANARSA 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187311 MRS APPALANARSA GINJALA STATE BANK OF INDIA(508548)
661 Rowthulapudi AP-04-060-014-001/021079
() 		0204060000NRG25090520240812416 09/05/2024 Lovasatyanarayana 0204060WL024480 Lovasatyanarayana 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187312 MR GINJALA LOVASATYANARAYANA STATE BANK OF INDIA(508548)
662 Rowthulapudi AP-04-060-014-001/030023
() 		0204060000NRG25090520240812420 09/05/2024 china satyanrayana 0204060WL024480 china satyanrayana 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187646 MR PALLA CHINA SATYANARAYANA STATE BANK OF INDIA(508548)
663 Rowthulapudi AP-04-060-014-001/030024
() 		0204060000NRG25090520240812422 09/05/2024 RAMANAMMA 0204060WL024480 RAMANAMMA 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187268 MRS BOTTA RAMANAMMA STATE BANK OF INDIA(508548)
664 Rowthulapudi AP-04-060-014-001/030026
() 		0204060000NRG25090520240812423 09/05/2024 APPALARAJU 0204060WL024480 APPALARAJU 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187829 KOLLU APPALA RAJU UNION BANK OF INDIA(508500)
665 Rowthulapudi AP-04-060-014-001/30076
() 		0204060000NRG25090520240812430 09/05/2024 KILLADI SRINU 0204060WL024480 KILLADI SRINU 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187393 MR SRINU KILLADI STATE BANK OF INDIA(508548)
666 Rowthulapudi AP-04-060-014-001/30078
() 		0204060000NRG25090520240812433 09/05/2024 NAMBARU DURGA 0204060WL024480 NAMBARU DURGA 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187373 NAMBAARU DURGA FINCARE SMALL FINANCE BANK LTD(608304)
667 Rowthulapudi AP-04-060-014-001/30078
() 		0204060000NRG25090520240812432 09/05/2024 NAMBARU LOVARAJU 0204060WL024480 NAMBARU LOVARAJU 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187215 MR LOVARAJU NAMBAARU STATE BANK OF INDIA(508548)
668 Rowthulapudi AP-04-060-014-001/30087
() 		0204060000NRG25090520240812443 09/05/2024 ALLU PADMA 0204060WL024480 ALLU PADMA 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187825 MRS ALLU PADMA STATE BANK OF INDIA(508548)
669 Rowthulapudi AP-04-060-014-001/30097
() 		0204060000NRG25090520240812449 09/05/2024 Nambaru Satyaveni 0204060WL024480 Nambaru Satyaveni 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187782 Mrs NAMBARU SATHYAVENI CENTRAL BANK OF INDIA(607115)
670 Rowthulapudi AP-04-060-014-001/30110
() 		0204060000NRG25090520240812458 09/05/2024 Kollu Uma 0204060WL024480 Kollu Uma 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187190 MRS KOLLU UMA KOLLU STATE BANK OF INDIA(508548)
671 Rowthulapudi AP-04-060-014-001/30122
() 		0204060000NRG25090520240812467 09/05/2024 NAMBARU GONGOTHRI 0204060WL024480 NAMBARU GONGOTHRI 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187838 MRS NAMBARU GANGOTHRI STATE BANK OF INDIA(508548)
672 Rowthulapudi AP-04-060-019-001/010018
() 		0204060000NRG25090520240809608 09/05/2024 Accharao 0204060WL024418 Accharao 00415 SBIN0003064 1680 1680 Processed 18/05/2024 4125187260 MR PALLA PEDDA ATCHARAO STATE BANK OF INDIA(508548)
673 Rowthulapudi AP-04-060-019-001/010069
() 		0204060000NRG25090520240809628 09/05/2024 Laxmi 0204060WL024418 Laxmi 00415 SBIN0003064 1120 1120 Processed 18/05/2024 4125187250 MRS LAKSHMI PANCHADARALA STATE BANK OF INDIA(508548)
674 Rowthulapudi AP-04-060-019-001/010085
() 		0204060000NRG25090520240809639 09/05/2024 Ganga 0204060WL024418 Ganga 00415 SBIN0003064 1680 1680 Processed 18/05/2024 4125187251 Mrs GADULA GANGA CENTRAL BANK OF INDIA(607115)
675 Rowthulapudi AP-04-060-019-001/010104
() 		0204060000NRG25090520240809648 09/05/2024 Simhachalam 0204060WL024418 Simhachalam 00415 SBIN0003064 1400 1400 Processed 18/05/2024 4125187256 MRS SIMHACHALAM KOTTAPALLI STATE BANK OF INDIA(508548)
676 Rowthulapudi AP-04-060-019-001/010131
() 		0204060000NRG25090520240809661 09/05/2024 Apparao 0204060WL024418 Apparao 00415 SBIN0003064 1680 1680 Processed 18/05/2024 4125187258 Mr ATAPAKALA APPARAO CENTRAL BANK OF INDIA(607115)
677 Rowthulapudi AP-04-060-019-001/010139
() 		0204060000NRG25090520240809666 09/05/2024 Ramalakshmi 0204060WL024418 Ramalakshmi 00415 SBIN0003064 1680 1680 Processed 18/05/2024 4125187279 GUNURI RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Rowthulapudi AP-04-060-019-001/010144
() 		0204060000NRG25090520240809667 09/05/2024 Devudu 0204060WL024418 Devudu 00415 SBIN0003064 1680 1680 Processed 18/05/2024 4125187259 MRS PAMPANABOINA DEVUDU STATE BANK OF INDIA(508548)
679 Rowthulapudi AP-04-060-019-001/010146
() 		0204060000NRG25090520240809669 09/05/2024 Ammaji 0204060WL024418 Ammaji 00415 SBIN0003064 1680 1680 Processed 18/05/2024 4125187255 MRS AMMAJI BEEJA STATE BANK OF INDIA(508548)
680 Rowthulapudi AP-04-060-019-001/010149
() 		0204060000NRG25090520240809672 09/05/2024 Lovatalli 0204060WL024418 Lovatalli 00415 SBIN0003064 1680 1680 Processed 18/05/2024 4125187254 Mrs KARAGANI LOVATALLI CENTRAL BANK OF INDIA(607115)
681 Rowthulapudi AP-04-060-019-001/010156
() 		0204060000NRG25090520240809681 09/05/2024 Satyavathi 0204060WL024418 Satyavathi 00415 SBIN0003064 1680 1680 Processed 18/05/2024 4125187253 Mrs GORLA SATYAVATHI CENTRAL BANK OF INDIA(607115)
SubTotal 247930 247930
682 Rowthulapudi AP-04-060-013-001/011030
() 		0204060000NRG25090520240810603 09/05/2024 Suribabu 0204060WL024422 Suribabu 00415 SBIN0003174 1304 1304 Processed 18/05/2024 4125187282 MR PEDDINTI SURIBABU STATE BANK OF INDIA(508548)
683 Rowthulapudi AP-04-060-019-001/010010
() 		0204060000NRG25090520240809604 09/05/2024 Kondababu 0204060WL024418 Kondababu 00415 SBIN0003174 1680 1680 Processed 18/05/2024 4125187441 MRS AVALA KONDABABU STATE BANK OF INDIA(508548)
684 Rowthulapudi AP-04-060-019-001/010011
() 		0204060000NRG25090520240809605 09/05/2024 KARAGANI RAJULAMMA 0204060WL024418 KARAGANI RAJULAMMA 00415 SBIN0003174 1400 1400 Processed 18/05/2024 4125187485 Mrs KARAGANI RAJULAMMA CENTRAL BANK OF INDIA(607115)
685 Rowthulapudi AP-04-060-019-001/010015
() 		0204060000NRG25090520240809607 09/05/2024 PABBIREDDI SATYANARAYANA 0204060WL024418 PABBIREDDI SATYANARAYANA 00415 SBIN0003174 1680 1680 Processed 18/05/2024 4125187184 MR SATYANARAYANA SATHIBABU PABBIREDDY LT STATE BANK OF INDIA(508548)
686 Rowthulapudi AP-04-060-019-001/010049
() 		0204060000NRG25090520240809619 09/05/2024 Suryachakra 0204060WL024418 Suryachakra 00415 SBIN0003174 1680 1680 Processed 18/05/2024 4125187213 Mrs PALLA SURICHAKRAM CENTRAL BANK OF INDIA(607115)
687 Rowthulapudi AP-04-060-019-001/010053
() 		0204060000NRG25090520240809620 09/05/2024 Esubabu 0204060WL024418 Esubabu 00415 SBIN0003174 1680 1680 Processed 18/05/2024 4125187182 MR GUTURI YESUBABU STATE BANK OF INDIA(508548)
688 Rowthulapudi AP-04-060-019-001/010082
() 		0204060000NRG25090520240809635 09/05/2024 KOPPU ACHIRAJU 0204060WL024418 KOPPU ACHIRAJU 00415 SBIN0003174 1680 1680 Processed 18/05/2024 4125187252 MRS ATCHIRAJU KOPPU STATE BANK OF INDIA(508548)
689 Rowthulapudi AP-04-060-019-001/010113
() 		0204060000NRG25090520240809652 09/05/2024 Ramana 0204060WL024418 Ramana 00415 SBIN0003174 1680 1680 Processed 18/05/2024 4125187473 MR YERRA RAVANA STATE BANK OF INDIA(508548)
690 Rowthulapudi AP-04-060-019-001/010117
() 		0204060000NRG25090520240809654 09/05/2024 BEEJA PRAVEEN KUMAR 0204060WL024418 BEEJA PRAVEEN KUMAR 00415 SBIN0003174 1680 1680 Processed 18/05/2024 4125187399 MR BEEJA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
691 Rowthulapudi AP-04-060-019-001/010122
() 		0204060000NRG25090520240809657 09/05/2024 Nagasatyanarayana 0204060WL024418 Nagasatyanarayana 00415 SBIN0003174 1680 1680 Processed 18/05/2024 4125187230 MR NAGA SATYA NARAYANA PUNYAMANTULA STATE BANK OF INDIA(508548)
692 Rowthulapudi AP-04-060-019-001/010133
() 		0204060000NRG25090520240809662 09/05/2024 Narasimhamurthy 0204060WL024418 Narasimhamurthy 00415 SBIN0003174 1400 1400 Processed 18/05/2024 4125187257 ATAPAKALA NARASIMHAMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Rowthulapudi AP-04-060-019-001/010162
() 		0204060000NRG25090520240809684 09/05/2024 Venkataramana 0204060WL024418 Venkataramana 00415 SBIN0003174 1400 1400 Processed 18/05/2024 4125187732 MRS VENKATA RAMANA MADASU STATE BANK OF INDIA(508548)
694 Rowthulapudi AP-04-060-019-001/010171
() 		0204060000NRG25090520240809689 09/05/2024 Appayyamma 0204060WL024418 Appayyamma 00415 SBIN0003174 1680 1680 Processed 18/05/2024 4125187217 Mrs MARE APPAYYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 20624 20624
695 Rowthulapudi AP-04-060-013-001/010020
() 		0204060000NRG25090520240810312 09/05/2024 DUNDU NAGAMANI 0204060WL024422 DUNDU NAGAMANI 00415 SBIN0020760 1304 1304 Processed 18/05/2024 4125187677 MRS NAGA MANI DUNDU STATE BANK OF INDIA(508548)
SubTotal 1304 1304
696 Rowthulapudi AP-04-060-013-001/010019
() 		0204060000NRG25090520240810310 09/05/2024 Appala Konda 0204060WL024422 Appala Konda 00415 SBIN0020768 1043 1043 Processed 18/05/2024 4125187678 MRS YENUGUPALLI APPALAKONDA STATE BANK OF INDIA(508548)
697 Rowthulapudi AP-04-060-013-001/010055
() 		0204060000NRG25090520240810334 09/05/2024 gavireddi jogibabu 0204060WL024422 gavireddi jogibabu 00415 SBIN0020768 1304 1304 Processed 18/05/2024 4125187323 MR GAVIREDDI JOGIBABU STATE BANK OF INDIA(508548)
698 Rowthulapudi AP-04-060-013-001/010085
() 		0204060000NRG25090520240810355 09/05/2024 Ramanamma 0204060WL024422 Ramanamma 00415 SBIN0020768 1043 1043 Processed 18/05/2024 4125187683 BHEMIREDDY RAMANAMMA BANK OF INDIA(508505)
699 Rowthulapudi AP-04-060-013-001/010159
() 		0204060000NRG25090520240810417 09/05/2024 Appala Nayudu 0204060WL024422 Appala Nayudu 00415 SBIN0020768 1304 1304 Processed 18/05/2024 4125187712 MR PAILA APPALA NAIDU STATE BANK OF INDIA(508548)
700 Rowthulapudi AP-04-060-013-001/010160
() 		0204060000NRG25090520240810419 09/05/2024 Satyavati 0204060WL024422 Satyavati 00415 SBIN0020768 1304 1304 Processed 18/05/2024 4125187679 MRS GORLU SATHYA VATHI STATE BANK OF INDIA(508548)
701 Rowthulapudi AP-04-060-013-001/010167
() 		0204060000NRG25090520240810430 09/05/2024 Sanyasamma 0204060WL024422 Sanyasamma 00415 SBIN0020768 1304 1304 Processed 18/05/2024 4125187290 MRS PEDDINTI SANYASAMMA STATE BANK OF INDIA(508548)
702 Rowthulapudi AP-04-060-013-001/010168
() 		0204060000NRG25090520240810432 09/05/2024 Nagamani 0204060WL024422 Nagamani 00415 SBIN0020768 522 522 Processed 18/05/2024 4125187676 SUREDDY NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Rowthulapudi AP-04-060-013-001/010169
() 		0204060000NRG25090520240810434 09/05/2024 Lovatalli 0204060WL024422 Lovatalli 00415 SBIN0020768 783 783 Processed 18/05/2024 4125187675 MRS SUREDDI LOVA STATE BANK OF INDIA(508548)
704 Rowthulapudi AP-04-060-013-001/010177
() 		0204060000NRG25090520240810437 09/05/2024 BAIPIREDDI SATYANARAYANA 0204060WL024422 BAIPIREDDI SATYANARAYANA 00415 SBIN0020768 1043 1043 Processed 18/05/2024 4125187586 MR BAIPUREDDY SATYANARAYANA STATE BANK OF INDIA(508548)
705 Rowthulapudi AP-04-060-013-001/010543
() 		0204060000NRG25090520240810518 09/05/2024 Manikyam 0204060WL024422 Manikyam 00415 SBIN0020768 1304 1304 Processed 18/05/2024 4125187684 MRS BODAPATI MANIKYAM STATE BANK OF INDIA(508548)
706 Rowthulapudi AP-04-060-013-001/010583
() 		0204060000NRG25090520240810534 09/05/2024 Lakshmi 0204060WL024422 Lakshmi 00415 SBIN0020768 522 522 Processed 18/05/2024 4125187587 MEDAPUREDDY LAKSHMI ICICI BANK LTD(508534)
707 Rowthulapudi AP-04-060-013-001/010664
() 		0204060000NRG25090520240810552 09/05/2024 Govindu 0204060WL024422 Govindu 00415 SBIN0020768 1304 1304 Processed 18/05/2024 4125187512 MR SURLA GOVINDU STATE BANK OF INDIA(508548)
708 Rowthulapudi AP-04-060-013-001/010679
() 		0204060000NRG25090520240810218 09/05/2024 Manga 0204060WL024420 Manga 00415 SBIN0020768 1307 1307 Processed 18/05/2024 4125187680 MRS KALIMPUDI MANGA STATE BANK OF INDIA(508548)
709 Rowthulapudi AP-04-060-013-001/011040
() 		0204060000NRG25090520240810260 09/05/2024 Satyavathi 0204060WL024420 Satyavathi 00415 SBIN0020768 784 784 Processed 18/05/2024 4125187762 MRS BADIREDDY SATYAVATHI STATE BANK OF INDIA(508548)
710 Rowthulapudi AP-04-060-013-001/011043
() 		0204060000NRG25090520240810606 09/05/2024 Kumari 0204060WL024422 Kumari 00415 SBIN0020768 1304 1304 Processed 18/05/2024 4125187682 MRS BODAPATI KUMARI STATE BANK OF INDIA(508548)
711 Rowthulapudi AP-04-060-013-001/011043
() 		0204060000NRG25090520240810607 09/05/2024 Ramakrishna 0204060WL024422 Ramakrishna 00415 SBIN0020768 1304 1304 Processed 18/05/2024 4125187681 MR BODAPATI RAMAKRISHNA STATE BANK OF INDIA(508548)
712 Rowthulapudi AP-04-060-013-001/30842
() 		0204060000NRG25090520240810639 09/05/2024 Devada N P A Suryamani 0204060WL024422 Devada N P A Suryamani 00415 SBIN0020768 783 783 Processed 18/05/2024 4125187203 SURLA N P A SURYAMANI BANK OF INDIA(508505)
713 Rowthulapudi AP-04-060-014-001/020760
() 		0204060000NRG25090520240812366 09/05/2024 Peda Ganga Raju 0204060WL024480 Peda Ganga Raju 00415 SBIN0020768 1120 1120 Processed 18/05/2024 4125187555 MR SARNAM PEDA GANGARAJU STATE BANK OF INDIA(508548)
SubTotal 19382 19382
714 Rowthulapudi AP-04-060-013-001/010689
() 		0204060000NRG25090520240810225 09/05/2024 Surayamma 0204060WL024420 Surayamma 00415 SBIN0020900 1568 1568 Processed 18/05/2024 4125187726 MRS BOTSA SURAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1568 1568
715 Rowthulapudi AP-04-060-013-001/010139
() 		0204060000NRG25090520240810062 09/05/2024 LAVUDU MANGI NAIDU 0204060WL024420 LAVUDU MANGI NAIDU 00415 SBIN0021631 1307 1307 Processed 18/05/2024 4125187633 MR LAVUDU MANGI NAIDU STATE BANK OF INDIA(508548)
SubTotal 1307 1307
716 Rowthulapudi AP-04-060-013-001/010956
() 		0204060000NRG25090520240810254 09/05/2024 Adilakshmi 0204060WL024420 Adilakshmi 00415 SBIN0RRAPGB 1568 1568 Processed 18/05/2024 4125187467 Mrs KORUPROLU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1568 1568
717 Rowthulapudi AP-04-060-014-001/30086
() 		0204060000NRG25090520240812442 09/05/2024 KOLLU KUSUMA DEEPIKA 0204060WL024480 KOLLU KUSUMA DEEPIKA 00462 UCBA0001980 1400 1400 Processed 18/05/2024 4125187831 KOLLU KUSUMA DEEPIKA UCO BANK(607066)
SubTotal 1400 1400
718 Rowthulapudi AP-04-060-013-001/010124
() 		0204060000NRG25090520240810058 09/05/2024 Tatayya 0204060WL024420 Tatayya 00462 UCBA0003059 1568 1568 Processed 18/05/2024 4125187596 BETHA TATAYYA UCO BANK(607066)
719 Rowthulapudi AP-04-060-014-001/020134
() 		0204060000NRG25090520240812106 09/05/2024 SRINU 0204060WL024480 SRINU 00462 UCBA0003059 1400 1400 Processed 18/05/2024 4125187556 PIRLA SRINU UCO BANK(607066)
SubTotal 2968 2968
720 Rowthulapudi AP-04-060-013-001/010081
() 		0204060000NRG25090520240810348 09/05/2024 Manikyam 0204060WL024422 Manikyam 00468 UBIN0555126 1304 1304 Processed 18/05/2024 4125187674 LOKAVARAPU MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
721 Rowthulapudi AP-04-060-013-001/010131
() 		0204060000NRG25090520240810397 09/05/2024 Sattibabu 0204060WL024422 Sattibabu 00468 UBIN0555126 1565 1565 Processed 18/05/2024 4125187673 Mr SATHIBABU SUREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
722 Rowthulapudi AP-04-060-013-001/010377
() 		0204060000NRG25090520240810466 09/05/2024 PAILA JOGULU 0204060WL024422 PAILA JOGULU 00468 UBIN0555126 783 783 Processed 18/05/2024 4125187631 PAILA JOGULU UNION BANK OF INDIA(508500)
723 Rowthulapudi AP-04-060-013-001/010428
() 		0204060000NRG25090520240810137 09/05/2024 Chittamma 0204060WL024420 Chittamma 00468 UBIN0555126 1307 1307 Processed 18/05/2024 4125187511 GORLU CHITTIMMA UNION BANK OF INDIA(508500)
724 Rowthulapudi AP-04-060-013-001/010466
() 		0204060000NRG25090520240810151 09/05/2024 VANISETTI ACCHIYYAMMA 0204060WL024420 VANISETTI ACCHIYYAMMA 00468 UBIN0555126 1307 1307 Processed 18/05/2024 4125187293 VANISETTI ACCHIYYAMMA UNION BANK OF INDIA(508500)
725 Rowthulapudi AP-04-060-013-001/010579
() 		0204060000NRG25090520240810187 09/05/2024 Lakshmi 0204060WL024420 Lakshmi 00468 UBIN0555126 1568 1568 Processed 18/05/2024 4125187510 PETLA LAKSHMI BANK OF INDIA(508505)
726 Rowthulapudi AP-04-060-013-001/010619
() 		0204060000NRG25090520240810202 09/05/2024 Sanyasi 0204060WL024420 Sanyasi 00468 UBIN0555126 1568 1568 Processed 18/05/2024 4125187632 BANGARU SANYASI NAIDU UNION BANK OF INDIA(508500)
SubTotal 9402 9402
727 Rowthulapudi AP-04-060-013-001/010364
() 		0204060000NRG25090520240810463 09/05/2024 Ramanamma 0204060WL024422 Ramanamma 00468 UBIN0800295 1304 1304 Processed 18/05/2024 4125187706 ESAMSETTI RAMANAMMA UNION BANK OF INDIA(508500)
728 Rowthulapudi AP-04-060-013-001/010618
() 		0204060000NRG25090520240810544 09/05/2024 Ramanamma 0204060WL024422 Ramanamma 00468 UBIN0800295 1043 1043 Processed 18/05/2024 4125187729 MRS PARUPALLI SATYAVATHI STATE BANK OF INDIA(508548)
729 Rowthulapudi AP-04-060-014-001/021064
() 		0204060000NRG25090520240812410 09/05/2024 Ramanababu 0204060WL024480 Ramanababu 00468 UBIN0800295 1400 1400 Processed 18/05/2024 4125187392 NAMBARU RAMANABABU UNION BANK OF INDIA(508500)
SubTotal 3747 3747
730 Rowthulapudi AP-04-060-014-001/30128
() 		0204060000NRG25090520240812470 09/05/2024 DULI PARAMESWARI 0204060WL024480 DULI PARAMESWARI 00468 UBIN0801445 1400 1400 Processed 18/05/2024 4125187836 DULI PARAMESWARI UNION BANK OF INDIA(508500)
SubTotal 1400 1400
731 Rowthulapudi AP-04-060-013-001/010055
() 		0204060000NRG25090520240810332 09/05/2024 Krishna 0204060WL024422 Krishna 00468 UBIN0805611 1043 1043 Processed 18/05/2024 4125187625 GAVIREDDI KRISHNA UNION BANK OF INDIA(508500)
732 Rowthulapudi AP-04-060-013-001/010281
() 		0204060000NRG25090520240810457 09/05/2024 Seshilu 0204060WL024422 Seshilu 00468 UBIN0805611 783 783 Processed 18/05/2024 4125187461 JAAGARAPU SHESULU INDIA POST PAYMENTS BANK LIMITED(508528)
733 Rowthulapudi AP-04-060-013-001/010422
() 		0204060000NRG25090520240810483 09/05/2024 GOLAGANI ACHIYAMMA 0204060WL024422 GOLAGANI ACHIYAMMA 00468 UBIN0805611 522 522 Processed 18/05/2024 4125187500 GOLAGANI ATCHIYYAMMA UNION BANK OF INDIA(508500)
734 Rowthulapudi AP-04-060-013-001/011029
() 		0204060000NRG25090520240810258 09/05/2024 Simhachalam 0204060WL024420 Simhachalam 00468 UBIN0805611 1568 1568 Processed 18/05/2024 4125187460 JAMI SIMHACHALAM UNION BANK OF INDIA(508500)
735 Rowthulapudi AP-04-060-014-001/020626
() 		0204060000NRG25090520240812324 09/05/2024 NAMBARU VARALAKSHMI 0204060WL024480 NAMBARU VARALAKSHMI 00468 UBIN0805611 1400 1400 Processed 18/05/2024 4125187343 NAMBARU VARALAKSHMI UNION BANK OF INDIA(508500)
736 Rowthulapudi AP-04-060-014-001/030016
() 		0204060000NRG25090520240812418 09/05/2024 Venkateswara rao 0204060WL024480 Venkateswara rao 00468 UBIN0805611 1400 1400 Processed 18/05/2024 4125187735 GINJALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
737 Rowthulapudi AP-04-060-014-001/30118
() 		0204060000NRG25090520240812464 09/05/2024 PALLA CHAKRA MANI 0204060WL024480 PALLA CHAKRA MANI 00468 UBIN0805611 1400 1400 Processed 18/05/2024 4125187828 PALLA CHAKRA MANI BANK OF BARODA(606985)
SubTotal 8116 8116
738 Rowthulapudi AP-04-060-013-001/010081
() 		0204060000NRG25090520240810349 09/05/2024 Satyavati 0204060WL024422 Satyavati 00468 UBIN0821071 1304 1304 Processed 18/05/2024 4125187659 LOKAVARAPU SATYAVATI CANARA BANK(508532)
739 Rowthulapudi AP-04-060-013-001/010201
() 		0204060000NRG25090520240810450 09/05/2024 Nagamani 0204060WL024422 Nagamani 00468 UBIN0821071 1043 1043 Processed 18/05/2024 4125187397 PODIPIREDDY NAGAMANI UNION BANK OF INDIA(508500)
740 Rowthulapudi AP-04-060-013-001/010419
() 		0204060000NRG25090520240810134 09/05/2024 Kumari 0204060WL024420 Kumari 00468 UBIN0821071 1307 1307 Processed 18/05/2024 4125187558 BATTINA LOVAKUMARI UNION BANK OF INDIA(508500)
741 Rowthulapudi AP-04-060-013-001/010437
() 		0204060000NRG25090520240810141 09/05/2024 Suryakantam 0204060WL024420 Suryakantam 00468 UBIN0821071 1307 1307 Processed 18/05/2024 4125187595 NIRJOGI SURYAKANTHAM UNION BANK OF INDIA(508500)
742 Rowthulapudi AP-04-060-013-001/010905
() 		0204060000NRG25090520240810587 09/05/2024 Chittimma 0204060WL024422 Chittimma 00468 UBIN0821071 522 522 Processed 18/05/2024 4125187660 GAVIREDDY CHITTAMMA UNION BANK OF INDIA(508500)
SubTotal 5483 5483
743 Rowthulapudi AP-04-060-013-001/010790
() 		0204060000NRG25090520240810239 09/05/2024 Rajamma 0204060WL024420 Rajamma 00468 UBIN0903922 1568 1568 Processed 18/05/2024 4125187624 BANGARU RAJULAMMA BANK OF INDIA(508505)
SubTotal 1568 1568
744 Rowthulapudi AP-04-060-013-001/010499
() 		0204060000NRG25090520240810175 09/05/2024 PARWATHI BHIMIREDDY 0204060WL024420 PARWATHI BHIMIREDDY 00468 UBIN0CG7157 1045 1045 Processed 18/05/2024 4125187513 BHIMIREDDY PARWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1045 1045
745 Rowthulapudi AP-04-060-019-001/010001
() 		0204060000NRG25090520240809600 09/05/2024 CHITTETI V V S NARAYANA 0204060WL024418 CHITTETI V V S NARAYANA 00468 UBIN0CG7197 1680 1680 Processed 18/05/2024 4125187808 CHITTETI V V S NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Rowthulapudi AP-04-060-019-001/010032
() 		0204060000NRG25090520240809611 09/05/2024 AMUDALA MALLESWARARAO 0204060WL024418 AMUDALA MALLESWARARAO 00468 UBIN0CG7197 1680 1680 Processed 18/05/2024 4125187785 AMADALA MALESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Rowthulapudi AP-04-060-019-001/010042
() 		0204060000NRG25090520240809614 09/05/2024 KURRE VENKATARAMANA 0204060WL024418 KURRE VENKATARAMANA 00468 UBIN0CG7197 1680 1680 Processed 18/05/2024 4125187565 KURRE VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Rowthulapudi AP-04-060-019-001/010045
() 		0204060000NRG25090520240809616 09/05/2024 PACCHIREDDY KANNARAO 0204060WL024418 PACCHIREDDY KANNARAO 00468 UBIN0CG7197 1680 1680 Processed 18/05/2024 4125187458 PACCHIREDDY KANNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Rowthulapudi AP-04-060-019-001/010082
() 		0204060000NRG25090520240809636 09/05/2024 KOPPU SATTIBABU 0204060WL024418 KOPPU SATTIBABU 00468 UBIN0CG7197 1680 1680 Processed 18/05/2024 4125187582 KOPPU SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Rowthulapudi AP-04-060-019-001/010090
() 		0204060000NRG25090520240809640 09/05/2024 Allu Appalaraju 0204060WL024418 Allu Appalaraju 00468 UBIN0CG7197 1680 1680 Processed 18/05/2024 4125187766 MRS ALLU APPALARAJU STATE BANK OF INDIA(508548)
751 Rowthulapudi AP-04-060-019-001/010148
() 		0204060000NRG25090520240809671 09/05/2024 BARLA YESURATNAM 0204060WL024418 BARLA YESURATNAM 00468 UBIN0CG7197 1400 1400 Processed 18/05/2024 4125187486 Mrs BARLA YESURATNAM W O LOVARAJU CENTRAL BANK OF INDIA(607115)
SubTotal 11480 11480
752 Rowthulapudi AP-04-060-014-001/30082
() 		0204060000NRG25090520240812437 09/05/2024 KOLLU CHINAAPPARAO 0204060WL024480 KOLLU CHINAAPPARAO 00688 FINO0001112 1400 1400 Processed 18/05/2024 4125187781 Kollu Chinna Appa Rao FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
753 Rowthulapudi AP-04-060-013-001/010032
() 		0204060000NRG25090520240810323 09/05/2024 Santamma 0204060WL024422 Santamma 00691 IPOS0000001 1304 1304 Processed 18/05/2024 4125187812 PEDDADA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Rowthulapudi AP-04-060-013-001/010036
() 		0204060000NRG25090520240810325 09/05/2024 KATETI SARRAYYA 0204060WL024422 KATETI SARRAYYA 00691 IPOS0000001 1304 1304 Processed 18/05/2024 4125187789 KATHETI SARRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Rowthulapudi AP-04-060-013-001/010042
() 		0204060000NRG25090520240810327 09/05/2024 ULAMPARTHI NAGAMANI 0204060WL024422 ULAMPARTHI NAGAMANI 00691 IPOS0000001 1304 1304 Processed 18/05/2024 4125187786 ULAMPARTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Rowthulapudi AP-04-060-013-001/010078
() 		0204060000NRG25090520240810345 09/05/2024 Surla Bannayya 0204060WL024422 Surla Bannayya 00691 IPOS0000001 1565 1565 Processed 18/05/2024 4125187811 SURLA BENNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Rowthulapudi AP-04-060-013-001/010085
() 		0204060000NRG25090520240810356 09/05/2024 Bhimireddy Arjun 0204060WL024422 Bhimireddy Arjun 00691 IPOS0000001 1565 1565 Processed 18/05/2024 4125187834 BHEMIREDDY ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Rowthulapudi AP-04-060-013-001/010099
() 		0204060000NRG25090520240810371 09/05/2024 Sureddy Nagamayya 0204060WL024422 Sureddy Nagamayya 00691 IPOS0000001 1043 1043 Processed 18/05/2024 4125187788 SUREDDY NAGAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Rowthulapudi AP-04-060-013-001/010152
() 		0204060000NRG25090520240810067 09/05/2024 Allam Varahalu 0204060WL024420 Allam Varahalu 00691 IPOS0000001 1568 1568 Processed 18/05/2024 4125187375 ALLAM VARAHALABABU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Rowthulapudi AP-04-060-013-001/010164
() 		0204060000NRG25090520240810424 09/05/2024 Sureddy Simhachalam 0204060WL024422 Sureddy Simhachalam 00691 IPOS0000001 1304 1304 Processed 18/05/2024 4125187752 MISS SUREDDY SIMHACHALAM STATE BANK OF INDIA(508548)
761 Rowthulapudi AP-04-060-013-001/010205
() 		0204060000NRG25090520240810091 09/05/2024 MEDEPUREDDY RAJASHEKAR 0204060WL024420 MEDEPUREDDY RAJASHEKAR 00691 IPOS0000001 1568 1568 Processed 18/05/2024 4125187809 MEDAPUREDDY RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
762 Rowthulapudi AP-04-060-013-001/010380
() 		0204060000NRG25090520240810468 09/05/2024 Lalam Satyanarayana 0204060WL024422 Lalam Satyanarayana 00691 IPOS0000001 522 522 Processed 18/05/2024 4125187446 LALAM SATYANARYANA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Rowthulapudi AP-04-060-013-001/010386
() 		0204060000NRG25090520240810471 09/05/2024 Peddada Chinna Satyavwthi 0204060WL024422 Peddada Chinna Satyavwthi 00691 IPOS0000001 1304 1304 Processed 18/05/2024 4125187787 PEDDADA CHINNASATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Rowthulapudi AP-04-060-013-001/010400
() 		0204060000NRG25090520240810477 09/05/2024 CH.Nookanna 0204060WL024422 CH.Nookanna 00691 IPOS0000001 522 522 Processed 18/05/2024 4125187557 CHAMANTI NUKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Rowthulapudi AP-04-060-013-001/010412
() 		0204060000NRG25090520240810126 09/05/2024 SUREDDI GAIRAMMA 0204060WL024420 SUREDDI GAIRAMMA 00691 IPOS0000001 1307 1307 Processed 18/05/2024 4125187493 Mrs SUREDDY GOWRIYAMMA CENTRAL BANK OF INDIA(607115)
766 Rowthulapudi AP-04-060-013-001/010530
() 		0204060000NRG25090520240810184 09/05/2024 GOLAGANI LOVARAJU 0204060WL024420 GOLAGANI LOVARAJU 00691 IPOS0000001 1568 1568 Processed 18/05/2024 4125187357 GOLAGANI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Rowthulapudi AP-04-060-013-001/010620
() 		0204060000NRG25090520240810206 09/05/2024 Varalakshmi 0204060WL024420 Varalakshmi 00691 IPOS0000001 1568 1568 Processed 18/05/2024 4125187810 VARRE VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Rowthulapudi AP-04-060-013-001/010621
() 		0204060000NRG25090520240810208 09/05/2024 Jagireddy Parvathi 0204060WL024420 Jagireddy Parvathi 00691 IPOS0000001 1568 1568 Processed 18/05/2024 4125187760 JIREDDY PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Rowthulapudi AP-04-060-013-001/010689
() 		0204060000NRG25090520240810226 09/05/2024 Chitikela Nagarjuna 0204060WL024420 Chitikela Nagarjuna 00691 IPOS0000001 1568 1568 Processed 18/05/2024 4125187794 CHITIKELA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Rowthulapudi AP-04-060-013-001/010725
() 		0204060000NRG25090520240810236 09/05/2024 Pothula Siva Durga 0204060WL024420 Pothula Siva Durga 00691 IPOS0000001 1568 1568 Processed 18/05/2024 4125187775 POTHULA SIVA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Rowthulapudi AP-04-060-013-001/010789
() 		0204060000NRG25090520240810238 09/05/2024 CHINNI NUKARAJU 0204060WL024420 CHINNI NUKARAJU 00691 IPOS0000001 1568 1568 Processed 18/05/2024 4125187303 CHINNI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
772 Rowthulapudi AP-04-060-013-001/011004
() 		0204060000NRG25090520240810594 09/05/2024 Lova Lakshmi 0204060WL024422 Lova Lakshmi 00691 IPOS0000001 1043 1043 Processed 18/05/2024 4125187390 MAMIDI LOVALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Rowthulapudi AP-04-060-013-001/011004
() 		0204060000NRG25090520240810593 09/05/2024 MAMIDI SURIBABU 0204060WL024422 MAMIDI SURIBABU 00691 IPOS0000001 1043 1043 Processed 18/05/2024 4125187746 MAMIDI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Rowthulapudi AP-04-060-013-001/011013
() 		0204060000NRG25090520240810597 09/05/2024 CHEEPURUPALLI VENKATALAKSHMI 0204060WL024422 CHEEPURUPALLI VENKATALAKSHMI 00691 IPOS0000001 1565 1565 Processed 18/05/2024 4125187396 CHIPURUPALLI VENKATALAKSHMI BANK OF INDIA(508505)
775 Rowthulapudi AP-04-060-013-001/030021
() 		0204060000NRG25090520240810277 09/05/2024 BOCHHA NAGESWARARAO 0204060WL024420 BOCHHA NAGESWARARAO 00691 IPOS0000001 1568 1568 Processed 18/05/2024 4125187342 BOCHHAA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
776 Rowthulapudi AP-04-060-013-001/030026
() 		0204060000NRG25090520240810632 09/05/2024 CHEPURUPALLI CHANDRAYAMMA 0204060WL024422 CHEPURUPALLI CHANDRAYAMMA 00691 IPOS0000001 1304 1304 Processed 18/05/2024 4125187394 CHIPURUPALLI CHANDRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Rowthulapudi AP-04-060-013-001/030029
() 		0204060000NRG25090520240810279 09/05/2024 SUREDDY LAKSHMI 0204060WL024420 SUREDDY LAKSHMI 00691 IPOS0000001 1568 1568 Processed 18/05/2024 4125187584 MR SUREDDI LAKSHMI STATE BANK OF INDIA(508548)
778 Rowthulapudi AP-04-060-013-001/30030
() 		0204060000NRG25090520240810634 09/05/2024 PAILA CHINNABABU 0204060WL024422 PAILA CHINNABABU 00691 IPOS0000001 1304 1304 Processed 18/05/2024 4125187395 Mr Paila Chinababu INDIAN BANK(607105)
779 Rowthulapudi AP-04-060-013-001/30031
() 		0204060000NRG25090520240810280 09/05/2024 PUDI SRINU 0204060WL024420 PUDI SRINU 00691 IPOS0000001 1045 1045 Processed 18/05/2024 4125187778 PUDI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Rowthulapudi AP-04-060-013-001/30034
() 		0204060000NRG25090520240810637 09/05/2024 GOLAGANI NAGARAJU 0204060WL024422 GOLAGANI NAGARAJU 00691 IPOS0000001 783 783 Processed 18/05/2024 4125187321 GOLAGANI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Rowthulapudi AP-04-060-013-001/30038
() 		0204060000NRG25090520240810282 09/05/2024 Chinni Lakshmi 0204060WL024420 Chinni Lakshmi 00691 IPOS0000001 1307 1307 Processed 18/05/2024 4125187803 CHINNI LAXMI BANK OF INDIA(508505)
782 Rowthulapudi AP-04-060-013-001/30038
() 		0204060000NRG25090520240810281 09/05/2024 CHINNI SRINU 0204060WL024420 CHINNI SRINU 00691 IPOS0000001 1307 1307 Processed 18/05/2024 4125187802 CHINNI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Rowthulapudi AP-04-060-013-001/30040
() 		0204060000NRG25090520240810284 09/05/2024 BANDARU Naidu 0204060WL024420 BANDARU Naidu 00691 IPOS0000001 1307 1307 Processed 18/05/2024 4125187773 BANDARU NAIDU AXIS BANK(607153)
784 Rowthulapudi AP-04-060-013-001/30854
() 		0204060000NRG25090520240810641 09/05/2024 Paila Raju 0204060WL024422 Paila Raju 00691 IPOS0000001 783 783 Processed 18/05/2024 4125187755 PAILA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Rowthulapudi AP-04-060-013-001/30857
() 		0204060000NRG25090520240810285 09/05/2024 Golagani Bhavani 0204060WL024420 Golagani Bhavani 00691 IPOS0000001 1307 1307 Processed 18/05/2024 4125187774 GOLAGANI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Rowthulapudi AP-04-060-013-001/30871
() 		0204060000NRG25090520240810642 09/05/2024 CHANAMSETTI RATNAM 0204060WL024422 CHANAMSETTI RATNAM 00691 IPOS0000001 783 783 Processed 18/05/2024 4125187320 CHLAM SETTI RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
787 Rowthulapudi AP-04-060-013-001/30872
() 		0204060000NRG25090520240810643 09/05/2024 KANDIPALLI RAMU 0204060WL024422 KANDIPALLI RAMU 00691 IPOS0000001 1565 1565 Processed 18/05/2024 4125187833 KANDEYPALLI RAMU BANK OF INDIA(508505)
788 Rowthulapudi AP-04-060-013-001/30874
() 		0204060000NRG25090520240810287 09/05/2024 Surla Ravanamma 0204060WL024420 Surla Ravanamma 00691 IPOS0000001 1568 1568 Processed 18/05/2024 4125187295 MS SURLA RAVANAMMA STATE BANK OF INDIA(508548)
789 Rowthulapudi AP-04-060-013-001/30878
() 		0204060000NRG25090520240810644 09/05/2024 MAMIDI RAJUBABU 0204060WL024422 MAMIDI RAJUBABU 00691 IPOS0000001 783 783 Processed 18/05/2024 4125187356 MAMIDI RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rowthulapudi AP-04-060-013-001/30888
() 		0204060000NRG25090520240810293 09/05/2024 POTHULA RAMESH 0204060WL024420 POTHULA RAMESH 00691 IPOS0000001 1568 1568 Processed 18/05/2024 4125187360 POTHULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
791 Rowthulapudi AP-04-060-013-001/38892
() 		0204060000NRG25090520240810295 09/05/2024 GUDIVADA APPALANAIDU 0204060WL024420 GUDIVADA APPALANAIDU 00691 IPOS0000001 1568 1568 Processed 18/05/2024 4125187385 GUDIVADA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Rowthulapudi AP-04-060-013-001/38894
() 		0204060000NRG25090520240810653 09/05/2024 Geddam Lakshmi 0204060WL024422 Geddam Lakshmi 00691 IPOS0000001 1043 1043 Processed 18/05/2024 4125187359 GEDDAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Rowthulapudi AP-04-060-013-001/38898
() 		0204060000NRG25090520240810297 09/05/2024 Potula Rathnam 0204060WL024420 Potula Rathnam 00691 IPOS0000001 1568 1568 Processed 18/05/2024 4125187767 POTULA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 Rowthulapudi AP-04-060-013-001/38905
() 		0204060000NRG25090520240810298 09/05/2024 Bandaru Nooka Rathnam 0204060WL024420 Bandaru Nooka Rathnam 00691 IPOS0000001 1307 1307 Processed 18/05/2024 4125187797 BANDARU NOOKARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
795 Rowthulapudi AP-04-060-013-001/38907
() 		0204060000NRG25090520240810658 09/05/2024 Kandipalli Tatarao 0204060WL024422 Kandipalli Tatarao 00691 IPOS0000001 1565 1565 Processed 18/05/2024 4125187835 KANDEYPALLI TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
796 Rowthulapudi AP-04-060-013-001/38909
() 		0204060000NRG25090520240810299 09/05/2024 MEDAPUREDDI BHEEMA LINGESWARARAO 0204060WL024420 MEDAPUREDDI BHEEMA LINGESWARARAO 00691 IPOS0000001 1307 1307 Processed 18/05/2024 4125187832 MEDAPU REDDI BHEEMA LINGESWARA RAO BANK OF INDIA(508505)
SubTotal 57447 57447
Total 1002326 1002326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowthulapudi AP0204060_090524APB_FTO_48537 AXIS BANK UTIB0000732 P L PURAM 2086
2 Rowthulapudi AP0204060_090524APB_FTO_48537 Bank of Baroda BARB0TUNIXX TUNI 24920
3 Rowthulapudi AP0204060_090524APB_FTO_48537 Bank of India BKID0005605 NARSIPATNAM 1307
4 Rowthulapudi AP0204060_090524APB_FTO_48537 Bank of India BKID0008619 HARBOUR ROAD 6005
5 Rowthulapudi AP0204060_090524APB_FTO_48537 Bank of India BKID0008653 TUNI 415938
6 Rowthulapudi AP0204060_090524APB_FTO_48537 Canara Bank CNRB0001574 YERRAKONERU 1565
7 Rowthulapudi AP0204060_090524APB_FTO_48537 Canara Bank CNRB0003750 TETAGUNTA 6608
8 Rowthulapudi AP0204060_090524APB_FTO_48537 Canara Bank CNRB0004475 TUNI 4694
9 Rowthulapudi AP0204060_090524APB_FTO_48537 Canara Bank CNRB0013255 BHEEMAVARAPUKOTA 1043
10 Rowthulapudi AP0204060_090524APB_FTO_48537 Central Bank Of India CBIN0282248 ROUTHULAPUDI 86824
11 Rowthulapudi AP0204060_090524APB_FTO_48537 Central Bank Of India CBIN0283467 TUNI 3918
12 Rowthulapudi AP0204060_090524APB_FTO_48537 Central Bank Of India CBIN0284693 ANNAVARAM 1400
13 Rowthulapudi AP0204060_090524APB_FTO_48537 IDBI Bank IBKL0001648 TUNI 1400
14 Rowthulapudi AP0204060_090524APB_FTO_48537 INDIAN BANK IDIB000A164 ANNAVARAM 3920
15 Rowthulapudi AP0204060_090524APB_FTO_48537 INDIAN BANK IDIB000T138 TUNI 4695
16 Rowthulapudi AP0204060_090524APB_FTO_48537 Punjab National Bank PUNB0111210 Kakinada Main Road 1043
17 Rowthulapudi AP0204060_090524APB_FTO_48537 Punjab National Bank PUNB0178310 Tuni 1400
18 Rowthulapudi AP0204060_090524APB_FTO_48537 Punjab National Bank PUNB0993200 PITHAPURAM 1400
19 Rowthulapudi AP0204060_090524APB_FTO_48537 STATE BANK OF INDIA SBIN0000942 TUNI 18206
20 Rowthulapudi AP0204060_090524APB_FTO_48537 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 6457
21 Rowthulapudi AP0204060_090524APB_FTO_48537 STATE BANK OF INDIA SBIN0002750 KOTANANDURU 7054
22 Rowthulapudi AP0204060_090524APB_FTO_48537 STATE BANK OF INDIA SBIN0002778 PAYAKARAOPETA 1304
23 Rowthulapudi AP0204060_090524APB_FTO_48537 STATE BANK OF INDIA SBIN0003064 ADB TUNI 247930
24 Rowthulapudi AP0204060_090524APB_FTO_48537 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 20624
25 Rowthulapudi AP0204060_090524APB_FTO_48537 STATE BANK OF INDIA SBIN0020760 CHERLAPALLY 1304
26 Rowthulapudi AP0204060_090524APB_FTO_48537 STATE BANK OF INDIA SBIN0020768 TUNI 19382
27 Rowthulapudi AP0204060_090524APB_FTO_48537 STATE BANK OF INDIA SBIN0020900 VISHAKHAPATNAM SRIHARIPURAM 1568
28 Rowthulapudi AP0204060_090524APB_FTO_48537 STATE BANK OF INDIA SBIN0021631 PAYAKARAOPETA 1307
29 Rowthulapudi AP0204060_090524APB_FTO_48537 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 1568
30 Rowthulapudi AP0204060_090524APB_FTO_48537 UCO Bank UCBA0001980 KAKINADA 1400
31 Rowthulapudi AP0204060_090524APB_FTO_48537 UCO Bank UCBA0003059 TUNI 2968
32 Rowthulapudi AP0204060_090524APB_FTO_48537 UNION BANK OF INDIA UBIN0555126 TUNI 9402
33 Rowthulapudi AP0204060_090524APB_FTO_48537 UNION BANK OF INDIA UBIN0800295 ANNAVARAM 3747
34 Rowthulapudi AP0204060_090524APB_FTO_48537 UNION BANK OF INDIA UBIN0801445 GOLLAPROLE 1400
35 Rowthulapudi AP0204060_090524APB_FTO_48537 UNION BANK OF INDIA UBIN0805611 TUNI 8116
36 Rowthulapudi AP0204060_090524APB_FTO_48537 UNION BANK OF INDIA UBIN0821071 D POLAVARAM 5483
37 Rowthulapudi AP0204060_090524APB_FTO_48537 UNION BANK OF INDIA UBIN0903922 TUNI 1568
38 Rowthulapudi AP0204060_090524APB_FTO_48537 UNION BANK OF INDIA UBIN0CG7157 Tuni 1045
39 Rowthulapudi AP0204060_090524APB_FTO_48537 UNION BANK OF INDIA UBIN0CG7197 Cggb Sankhavaram 11480
40 Rowthulapudi AP0204060_090524APB_FTO_48537 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1400
41 Rowthulapudi AP0204060_090524APB_FTO_48537 India Post Payments Bank IPOS0000001 KAKINADA 57447

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