Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:44 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204060_090323APB_FTO_410664
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-04-060-008-001/010023
() 		0204060000NRG23090320233568169 09/03/2023 Sita 0204060WL187960 Sita 00089 CBIN0282248 693 693 Processed 01/04/2023 0413485286 Mrs PAILA SITAMMA W O NUKARAJU CENTRAL BANK OF INDIA(607115)
2 Rowthulapudi AP-04-060-008-001/010041
() 		0204060000NRG23090320233568177 09/03/2023 Nagaraju 0204060WL187960 Nagaraju 00089 CBIN0282248 693 693 Processed 01/04/2023 0413485274 Mrs SINGAMPALLI NAGARAJU CENTRAL BANK OF INDIA(607115)
3 Rowthulapudi AP-04-060-008-001/010047
() 		0204060000NRG23090320233568179 09/03/2023 Varahalamma 0204060WL187960 Varahalamma 00089 CBIN0282248 923 923 Processed 01/04/2023 0413485289 Mrs GAVIREDDY VARAHALAMMA CENTRAL BANK OF INDIA(607115)
4 Rowthulapudi AP-04-060-018-001/010037
() 		0204060000NRG23090320233568242 09/03/2023 bhavani 0204060WL187964 bhavani 00089 CBIN0282248 798 798 Processed 01/04/2023 0413485284 Mrs KOLLABATTULA BHAVANI W O SURIBABU CENTRAL BANK OF INDIA(607115)
SubTotal 3107 3107
5 Rowthulapudi AP-04-060-018-001/010743
() 		0204060000NRG23090320233568361 09/03/2023 KOMARTHI CHANDRAO 0204060WL187964 KOMARTHI CHANDRAO 00114 APBL0004046 798 798 Processed 01/04/2023 0413485176 Mr KOMARTHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 798 798
6 Rowthulapudi AP-04-060-008-001/010002
() 		0204060000NRG23090320233568157 09/03/2023 Satyavathi 0204060WL187960 Satyavathi 00415 SBIN0002750 462 462 Processed 01/04/2023 0413485224 MRS GUDIVADA SATYAVATHI STATE BANK OF INDIA(508548)
7 Rowthulapudi AP-04-060-008-001/010013
() 		0204060000NRG23090320233568161 09/03/2023 Yarrayyamma 0204060WL187960 Yarrayyamma 00415 SBIN0002750 693 693 Processed 01/04/2023 0413485204 MRS SINGAMPALLI YARRAYYAMMA STATE BANK OF INDIA(508548)
8 Rowthulapudi AP-04-060-008-001/010020
() 		0204060000NRG23090320233568166 09/03/2023 Acchiraju 0204060WL187960 Acchiraju 00415 SBIN0002750 693 693 Processed 01/04/2023 0413485215 MR PAILA ATCHIRAJU STATE BANK OF INDIA(508548)
9 Rowthulapudi AP-04-060-008-001/010021
() 		0204060000NRG23090320233568167 09/03/2023 Pedarajulu 0204060WL187960 Pedarajulu 00415 SBIN0002750 693 693 Processed 01/04/2023 0413485213 MR PAILA PEDDARAJULU PAILA STATE BANK OF INDIA(508548)
10 Rowthulapudi AP-04-060-008-001/010028
() 		0204060000NRG23090320233568171 09/03/2023 Manga 0204060WL187960 Manga 00415 SBIN0002750 462 462 Processed 01/04/2023 0413485214 SINGAMPALLI MANGA UNION BANK OF INDIA(508500)
11 Rowthulapudi AP-04-060-008-001/010033
() 		0204060000NRG23090320233568172 09/03/2023 Venkanna 0204060WL187960 Venkanna 00415 SBIN0002750 923 923 Processed 01/04/2023 0413485221 SHINGAMPALLI VENKANNA UNION BANK OF INDIA(508500)
12 Rowthulapudi AP-04-060-008-001/010034
() 		0204060000NRG23090320233568173 09/03/2023 Appalanaidu 0204060WL187960 Appalanaidu 00415 SBIN0002750 923 923 Processed 01/04/2023 0413485193 YAAMALA APPALANAYUDU UNION BANK OF INDIA(508500)
13 Rowthulapudi AP-04-060-008-001/010034
() 		0204060000NRG23090320233568174 09/03/2023 Nookaratnam 0204060WL187960 Nookaratnam 00415 SBIN0002750 693 693 Processed 01/04/2023 0413485269 YAAMALA NOOKARATHNAM UNION BANK OF INDIA(508500)
14 Rowthulapudi AP-04-060-008-001/010051
() 		0204060000NRG23090320233568181 09/03/2023 Yamala Appalanarsa 0204060WL187960 Yamala Appalanarsa 00415 SBIN0002750 693 693 Processed 01/04/2023 0413485282 YAAMALA APPALANARASAMMA UNION BANK OF INDIA(508500)
SubTotal 6235 6235
15 Rowthulapudi AP-04-060-016-001/20067
() 		0204060000NRG23090320233568220 09/03/2023 Nellipudi Aparna 0204060WL187963 Nellipudi Aparna 00415 SBIN0003064 1494 1494 Processed 01/04/2023 0413485368 KORIBILLI APARNA UNION BANK OF INDIA(508500)
16 Rowthulapudi AP-04-060-018-001/010412
() 		0204060000NRG23090320233568322 09/03/2023 YALAMANCHILI NARASIMHAMURTI 0204060WL187964 YALAMANCHILI NARASIMHAMURTI 00415 SBIN0003064 798 798 Processed 01/04/2023 0413485186 MR NARASIMULU ALIAS NARASIMHA M Y STATE BANK OF INDIA(508548)
SubTotal 2292 2292
17 Rowthulapudi AP-04-060-016-001/010961
() 		0204060000NRG23090320233568219 09/03/2023 Venkatalakshmi 0204060WL187962 Venkatalakshmi 00415 SBIN0003174 1494 1494 Processed 01/04/2023 0413485192 MR VENKATA LAKSHMI EGALA STATE BANK OF INDIA(508548)
18 Rowthulapudi AP-04-060-018-001/010001
() 		0204060000NRG23090320233568221 09/03/2023 APPAYAMMA BADE 0204060WL187964 APPAYAMMA BADE 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485330 MRS BADE APPAYAMMA STATE BANK OF INDIA(508548)
19 Rowthulapudi AP-04-060-018-001/010003
() 		0204060000NRG23090320233568222 09/03/2023 Kumari 0204060WL187964 Kumari 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485189 MRS NADIPALLI ARUA KUMARI STATE BANK OF INDIA(508548)
20 Rowthulapudi AP-04-060-018-001/010004
() 		0204060000NRG23090320233568223 09/03/2023 SIVAKATI CHANTIYYA 0204060WL187964 SIVAKATI CHANTIYYA 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485328 MR SIVAKATI CHANTIYYA STATE BANK OF INDIA(508548)
21 Rowthulapudi AP-04-060-018-001/010006
() 		0204060000NRG23090320233568224 09/03/2023 Ratnam 0204060WL187964 Ratnam 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485191 MRS IJJANA RATNAM STATE BANK OF INDIA(508548)
22 Rowthulapudi AP-04-060-018-001/010007
() 		0204060000NRG23090320233568225 09/03/2023 Musalamma 0204060WL187964 Musalamma 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485295 MS NADIPALLI MUSALAMMA STATE BANK OF INDIA(508548)
23 Rowthulapudi AP-04-060-018-001/010010
() 		0204060000NRG23090320233568226 09/03/2023 Satyavati 0204060WL187964 Satyavati 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485235 MRS BADE SATYAVATI WO PEDDAPURAM STATE BANK OF INDIA(508548)
24 Rowthulapudi AP-04-060-018-001/010011
() 		0204060000NRG23090320233568227 09/03/2023 BEERA PAPALAMMA 0204060WL187964 BEERA PAPALAMMA 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485320 MRS BIRA PAPA STATE BANK OF INDIA(508548)
25 Rowthulapudi AP-04-060-018-001/010014
() 		0204060000NRG23090320233568228 09/03/2023 NADIPALLI TATARAO 0204060WL187964 NADIPALLI TATARAO 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485322 MR NADIPALLI TATARAO STATE BANK OF INDIA(508548)
26 Rowthulapudi AP-04-060-018-001/010016
() 		0204060000NRG23090320233568229 09/03/2023 Lovamma 0204060WL187964 Lovamma 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485222 MS BADE LOVATHALLI WO MAHALAKSHMI STATE BANK OF INDIA(508548)
27 Rowthulapudi AP-04-060-018-001/010017
() 		0204060000NRG23090320233568230 09/03/2023 LANKA KUMARI 0204060WL187964 LANKA KUMARI 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485363 MRS LANKA KUMARI STATE BANK OF INDIA(508548)
28 Rowthulapudi AP-04-060-018-001/010018
() 		0204060000NRG23090320233568231 09/03/2023 Chandramma 0204060WL187964 Chandramma 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485319 MRS PULUGU CHANDRAMMA STATE BANK OF INDIA(508548)
29 Rowthulapudi AP-04-060-018-001/010020
() 		0204060000NRG23090320233568232 09/03/2023 PULUGU ARUNA 0204060WL187964 PULUGU ARUNA 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485276 PULUGU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Rowthulapudi AP-04-060-018-001/010025
() 		0204060000NRG23090320233568233 09/03/2023 Mariyamma 0204060WL187964 Mariyamma 00415 SBIN0003174 599 599 Processed 01/04/2023 0413485240 MS BADE MARIYAMMA WO ATCHIYYA STATE BANK OF INDIA(508548)
31 Rowthulapudi AP-04-060-018-001/010026
() 		0204060000NRG23090320233568234 09/03/2023 BADE NAGAMANI 0204060WL187964 BADE NAGAMANI 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485337 MRS BADE NAGAMANI STATE BANK OF INDIA(508548)
32 Rowthulapudi AP-04-060-018-001/010028
() 		0204060000NRG23090320233568235 09/03/2023 Chandra 0204060WL187964 Chandra 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485226 MRS ENJARAPU CHANDRA STATE BANK OF INDIA(508548)
33 Rowthulapudi AP-04-060-018-001/010032
() 		0204060000NRG23090320233568236 09/03/2023 Laxmi 0204060WL187964 Laxmi 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485255 MRS LAKSHMI CHINTALA STATE BANK OF INDIA(508548)
34 Rowthulapudi AP-04-060-018-001/010033
() 		0204060000NRG23090320233568237 09/03/2023 Lovatalli 0204060WL187964 Lovatalli 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485244 MRS TALAPATI LOVATALLI WO SATYANARAYANA STATE BANK OF INDIA(508548)
35 Rowthulapudi AP-04-060-018-001/010034
() 		0204060000NRG23090320233568238 09/03/2023 Simhachalam 0204060WL187964 Simhachalam 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485201 BATHINA SIMHACHALAM STATE BANK OF INDIA(508548)
36 Rowthulapudi AP-04-060-018-001/010035
() 		0204060000NRG23090320233568240 09/03/2023 BATTINA SIMHACHALAM 0204060WL187964 BATTINA SIMHACHALAM 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485357 MRS BATTINA SIMHACHALAM STATE BANK OF INDIA(508548)
37 Rowthulapudi AP-04-060-018-001/010035
() 		0204060000NRG23090320233568239 09/03/2023 Satyanarayana 0204060WL187964 Satyanarayana 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485327 MR BATTINA SATYANARAYANA STATE BANK OF INDIA(508548)
38 Rowthulapudi AP-04-060-018-001/010037
() 		0204060000NRG23090320233568241 09/03/2023 Kumari 0204060WL187964 Kumari 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485307 MS KOLLABATHULA KUMARI STATE BANK OF INDIA(508548)
39 Rowthulapudi AP-04-060-018-001/010041
() 		0204060000NRG23090320233568243 09/03/2023 Chandramma 0204060WL187964 Chandramma 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485290 MRS MUDADA CHANDRAMMA STATE BANK OF INDIA(508548)
40 Rowthulapudi AP-04-060-018-001/010041
() 		0204060000NRG23090320233568244 09/03/2023 Ramya 0204060WL187964 Ramya 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485297 MS MUDADA RAMYA STATE BANK OF INDIA(508548)
41 Rowthulapudi AP-04-060-018-001/010046
() 		0204060000NRG23090320233568245 09/03/2023 Rajulamma 0204060WL187964 Rajulamma 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485287 MRS GUNTAMUKKALA RAJULAMMA STATE BANK OF INDIA(508548)
42 Rowthulapudi AP-04-060-018-001/010047
() 		0204060000NRG23090320233568246 09/03/2023 Mangayamma 0204060WL187964 Mangayamma 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485250 MS BAIPE MANGAYAMMA WO ABBAI STATE BANK OF INDIA(508548)
43 Rowthulapudi AP-04-060-018-001/010049
() 		0204060000NRG23090320233568247 09/03/2023 Somaraju 0204060WL187964 Somaraju 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485305 SIVAKOTI SOMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Rowthulapudi AP-04-060-018-001/010052
() 		0204060000NRG23090320233568248 09/03/2023 Paddayya 0204060WL187964 Paddayya 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485237 MR KASI PADDAYYA SO KAMAYYA STATE BANK OF INDIA(508548)
45 Rowthulapudi AP-04-060-018-001/010056
() 		0204060000NRG23090320233568249 09/03/2023 KASI PAPA 0204060WL187964 KASI PAPA 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485323 KasiPapa FINCARE SMALL FINANCE BANK LTD(608304)
46 Rowthulapudi AP-04-060-018-001/010060
() 		0204060000NRG23090320233568250 09/03/2023 Devudamma 0204060WL187964 Devudamma 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485188 MRS DEVUDAMMA LTI SETTYBATHULA STATE BANK OF INDIA(508548)
47 Rowthulapudi AP-04-060-018-001/010062
() 		0204060000NRG23090320233568252 09/03/2023 Apparao 0204060WL187964 Apparao 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485236 MR GUNTAMUKKALA APPARAO SO APPANNA STATE BANK OF INDIA(508548)
48 Rowthulapudi AP-04-060-018-001/010065
() 		0204060000NRG23090320233568253 09/03/2023 Appala Konda 0204060WL187964 Appala Konda 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485209 EMMILI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Rowthulapudi AP-04-060-018-001/010068
() 		0204060000NRG23090320233568254 09/03/2023 SIVAKOTI SIMHACHALAM 0204060WL187964 SIVAKOTI SIMHACHALAM 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485344 MRS SIVAKOTI BHIMHACHALAM STATE BANK OF INDIA(508548)
50 Rowthulapudi AP-04-060-018-001/010071
() 		0204060000NRG23090320233568255 09/03/2023 Appalakonda 0204060WL187964 Appalakonda 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485248 KOVVURI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Rowthulapudi AP-04-060-018-001/010072
() 		0204060000NRG23090320233568256 09/03/2023 BAIPE CHANTIYYA 0204060WL187964 BAIPE CHANTIYYA 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485331 MR BAIPE CHANTIYYA STATE BANK OF INDIA(508548)
52 Rowthulapudi AP-04-060-018-001/010073
() 		0204060000NRG23090320233568257 09/03/2023 Raju 0204060WL187964 Raju 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485285 KOVVURI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Rowthulapudi AP-04-060-018-001/010075
() 		0204060000NRG23090320233568258 09/03/2023 KOVVURI KANTHAM 0204060WL187964 KOVVURI KANTHAM 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485338 MRS KOVVURI KANTHAM STATE BANK OF INDIA(508548)
54 Rowthulapudi AP-04-060-018-001/010077
() 		0204060000NRG23090320233568259 09/03/2023 EMMILI PEDDAPURAM 0204060WL187964 EMMILI PEDDAPURAM 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485334 MRS EMMILI PEDDAPURAM STATE BANK OF INDIA(508548)
55 Rowthulapudi AP-04-060-018-001/010079
() 		0204060000NRG23090320233568260 09/03/2023 Papa 0204060WL187964 Papa 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485234 MS YEMMILI PAPA WO ATCHIYYA STATE BANK OF INDIA(508548)
56 Rowthulapudi AP-04-060-018-001/010083
() 		0204060000NRG23090320233568261 09/03/2023 Gannemma 0204060WL187964 Gannemma 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485264 MS YEMMILI GANNAMMA WO VEERASWAMI STATE BANK OF INDIA(508548)
57 Rowthulapudi AP-04-060-018-001/010086
() 		0204060000NRG23090320233568262 09/03/2023 Talupulamma 0204060WL187964 Talupulamma 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485257 MS PILLI THALUPULAMMA WO VEERRAJU STATE BANK OF INDIA(508548)
58 Rowthulapudi AP-04-060-018-001/010089
() 		0204060000NRG23090320233568263 09/03/2023 Nukaratnam 0204060WL187964 Nukaratnam 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485301 MS GUNTAMUKKALA NOOKARATHNAM STATE BANK OF INDIA(508548)
59 Rowthulapudi AP-04-060-018-001/010090
() 		0204060000NRG23090320233568264 09/03/2023 GONTEDI SIMHACHALAM 0204060WL187964 GONTEDI SIMHACHALAM 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485366 GANDETI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 Rowthulapudi AP-04-060-018-001/010091
() 		0204060000NRG23090320233568265 09/03/2023 Manga 0204060WL187964 Manga 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485228 MS GANTETI MANGA WO SATHIBABU STATE BANK OF INDIA(508548)
61 Rowthulapudi AP-04-060-018-001/010094
() 		0204060000NRG23090320233568267 09/03/2023 Maarta 0204060WL187964 Maarta 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485266 MS UNDRU MARTHA WO UPPAYYA STATE BANK OF INDIA(508548)
62 Rowthulapudi AP-04-060-018-001/010094
() 		0204060000NRG23090320233568266 09/03/2023 Uppayya 0204060WL187964 Uppayya 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485216 MR UNDRU UPPAYYA SO NOOKAYYA STATE BANK OF INDIA(508548)
63 Rowthulapudi AP-04-060-018-001/010096
() 		0204060000NRG23090320233568268 09/03/2023 Kumari 0204060WL187964 Kumari 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485300 MS GEDDAM KUMARI STATE BANK OF INDIA(508548)
64 Rowthulapudi AP-04-060-018-001/010097
() 		0204060000NRG23090320233568269 09/03/2023 Nookaraju 0204060WL187964 Nookaraju 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485241 MR VIPPARTHI NOOKARAJU SO KONDAYYA STATE BANK OF INDIA(508548)
65 Rowthulapudi AP-04-060-018-001/010104
() 		0204060000NRG23090320233568274 09/03/2023 Lakshmi 0204060WL187964 Lakshmi 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485242 MS KOWVURI LAKSHMI WO SIMHACHALAM STATE BANK OF INDIA(508548)
66 Rowthulapudi AP-04-060-018-001/010106
() 		0204060000NRG23090320233568275 09/03/2023 Simhachalam 0204060WL187964 Simhachalam 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485308 MS BYPA SIMHACHALAM STATE BANK OF INDIA(508548)
67 Rowthulapudi AP-04-060-018-001/010107
() 		0204060000NRG23090320233568276 09/03/2023 Nagamani 0204060WL187964 Nagamani 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485311 MRS BADE NAGAMANI STATE BANK OF INDIA(508548)
68 Rowthulapudi AP-04-060-018-001/010110
() 		0204060000NRG23090320233568277 09/03/2023 NADIPALLI SIMHACHALAM 0204060WL187964 NADIPALLI SIMHACHALAM 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485356 MR NADIPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
69 Rowthulapudi AP-04-060-018-001/010112
() 		0204060000NRG23090320233568278 09/03/2023 Nagalaxmi 0204060WL187964 Nagalaxmi 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485256 MS KOVVURI NAGA LAKSHMI WO CHINA KONDABA STATE BANK OF INDIA(508548)
70 Rowthulapudi AP-04-060-018-001/010120
() 		0204060000NRG23090320233568279 09/03/2023 Mariyamma 0204060WL187964 Mariyamma 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485249 MS NADIPALLI MARIYAMMA WO SATYANARAYANA STATE BANK OF INDIA(508548)
71 Rowthulapudi AP-04-060-018-001/010122
() 		0204060000NRG23090320233568280 09/03/2023 KOLABATTULA GANGA BHAVANI 0204060WL187964 KOLABATTULA GANGA BHAVANI 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485343 MRS KOLLABATTULA GANGA STATE BANK OF INDIA(508548)
72 Rowthulapudi AP-04-060-018-001/010131
() 		0204060000NRG23090320233568281 09/03/2023 BATTINA SUJATHA 0204060WL187964 BATTINA SUJATHA 00415 SBIN0003174 599 599 Processed 01/04/2023 0413485243 MS BATTINA SUJATHA STATE BANK OF INDIA(508548)
73 Rowthulapudi AP-04-060-018-001/010134
() 		0204060000NRG23090320233568282 09/03/2023 POLARAPU LAKSHMI 0204060WL187964 POLARAPU LAKSHMI 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485310 LAKSHMI POLAVARAPU STATE BANK OF INDIA(508548)
74 Rowthulapudi AP-04-060-018-001/010134
() 		0204060000NRG23090320233568283 09/03/2023 POLARAPU PEDA APPARAO 0204060WL187964 POLARAPU PEDA APPARAO 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485350 MR POLARAPU PEDAAPPARAO STATE BANK OF INDIA(508548)
75 Rowthulapudi AP-04-060-018-001/010164
() 		0204060000NRG23090320233568286 09/03/2023 Kumari 0204060WL187964 Kumari 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485299 MS CHINTALA KUMARI STATE BANK OF INDIA(508548)
76 Rowthulapudi AP-04-060-018-001/010164
() 		0204060000NRG23090320233568285 09/03/2023 Laxmi 0204060WL187964 Laxmi 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485298 MS CHINTALA LAKSHMI STATE BANK OF INDIA(508548)
77 Rowthulapudi AP-04-060-018-001/010164
() 		0204060000NRG23090320233568284 09/03/2023 Simhachalam 0204060WL187964 Simhachalam 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485239 MR CHINTALA SIMHACHALAM SO RAJULU STATE BANK OF INDIA(508548)
78 Rowthulapudi AP-04-060-018-001/010165
() 		0204060000NRG23090320233568288 09/03/2023 SIVAKOTI SIMHACHALAM 0204060WL187964 SIVAKOTI SIMHACHALAM 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485358 MRS SIVAKOTI SIMHACHALAM STATE BANK OF INDIA(508548)
79 Rowthulapudi AP-04-060-018-001/010169
() 		0204060000NRG23090320233568289 09/03/2023 Devullu 0204060WL187964 Devullu 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485267 MR YEMMILI DEVULLU SO VEERAYYA STATE BANK OF INDIA(508548)
80 Rowthulapudi AP-04-060-018-001/010170
() 		0204060000NRG23090320233568290 09/03/2023 Meri 0204060WL187964 Meri 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485200 MRS MARY NADIPALLI STATE BANK OF INDIA(508548)
81 Rowthulapudi AP-04-060-018-001/010197
() 		0204060000NRG23090320233568291 09/03/2023 GADULA RAMANA 0204060WL187964 GADULA RAMANA 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485335 MR GADULA RAMANA STATE BANK OF INDIA(508548)
82 Rowthulapudi AP-04-060-018-001/010206
() 		0204060000NRG23090320233568293 09/03/2023 Venkataramana 0204060WL187964 Venkataramana 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485275 MR THELU VENKATA RAMANA STATE BANK OF INDIA(508548)
83 Rowthulapudi AP-04-060-018-001/010207
() 		0204060000NRG23090320233568294 09/03/2023 Suryanarayana 0204060WL187964 Suryanarayana 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485245 MR THOTA SURYANARYANA STATE BANK OF INDIA(508548)
84 Rowthulapudi AP-04-060-018-001/010211
() 		0204060000NRG23090320233568295 09/03/2023 BOTA GANGARAJU 0204060WL187964 BOTA GANGARAJU 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485341 MR BOTTA GANGARAJU STATE BANK OF INDIA(508548)
85 Rowthulapudi AP-04-060-018-001/010214
() 		0204060000NRG23090320233568296 09/03/2023 NEELI CHITAMMA 0204060WL187964 NEELI CHITAMMA 00415 SBIN0003174 599 599 Processed 01/04/2023 0413485321 MRS NILI CHITTEMMA STATE BANK OF INDIA(508548)
86 Rowthulapudi AP-04-060-018-001/010216
() 		0204060000NRG23090320233568298 09/03/2023 ALLU CHANTAMMA 0204060WL187964 ALLU CHANTAMMA 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485365 ALLU CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Rowthulapudi AP-04-060-018-001/010216
() 		0204060000NRG23090320233568297 09/03/2023 Padalayya 0204060WL187964 Padalayya 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485231 MRS ALLU PADALAYYA STATE BANK OF INDIA(508548)
88 Rowthulapudi AP-04-060-018-001/010222
() 		0204060000NRG23090320233568299 09/03/2023 Paradesi 0204060WL187964 Paradesi 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485227 MR PALLA PARADESI SO APPANNA STATE BANK OF INDIA(508548)
89 Rowthulapudi AP-04-060-018-001/010222
() 		0204060000NRG23090320233568300 09/03/2023 yasuratnem 0204060WL187964 yasuratnem 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485314 MRS PALLA YASURATNAM STATE BANK OF INDIA(508548)
90 Rowthulapudi AP-04-060-018-001/010233
() 		0204060000NRG23090320233568301 09/03/2023 Bhimaraju 0204060WL187964 Bhimaraju 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485268 MR GANIREDDI BHEEMARAJU SO SUBBARAO STATE BANK OF INDIA(508548)
91 Rowthulapudi AP-04-060-018-001/010242
() 		0204060000NRG23090320233568302 09/03/2023 Apparao 0204060WL187964 Apparao 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485230 MRS AMMI RAJU TIMMISETTI STATE BANK OF INDIA(508548)
92 Rowthulapudi AP-04-060-018-001/010244
() 		0204060000NRG23090320233568303 09/03/2023 ADAPA MANIKYAM 0204060WL187964 ADAPA MANIKYAM 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485217 ADAPA MANIKYAM LAKSHMI STATE BANK OF INDIA(508548)
93 Rowthulapudi AP-04-060-018-001/010252
() 		0204060000NRG23090320233568304 09/03/2023 Nagayamma 0204060WL187964 Nagayamma 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485260 MS URUKURTHI NAGAYAMMA WO VENKATASWAMI STATE BANK OF INDIA(508548)
94 Rowthulapudi AP-04-060-018-001/010269
() 		0204060000NRG23090320233568305 09/03/2023 Gangabhavani 0204060WL187964 Gangabhavani 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485316 MRS EGALA GANGABHAVANI STATE BANK OF INDIA(508548)
95 Rowthulapudi AP-04-060-018-001/010285
() 		0204060000NRG23090320233568306 09/03/2023 ALLU ATCHIYAMMA 0204060WL187964 ALLU ATCHIYAMMA 00415 SBIN0003174 599 599 Processed 01/04/2023 0413485306 MS ALLU ACCHIYAMMA STATE BANK OF INDIA(508548)
96 Rowthulapudi AP-04-060-018-001/010293
() 		0204060000NRG23090320233568307 09/03/2023 Satyavati 0204060WL187964 Satyavati 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485259 MS ALLU SATHYAVATHI WO YARRAYYA STATE BANK OF INDIA(508548)
97 Rowthulapudi AP-04-060-018-001/010305
() 		0204060000NRG23090320233568308 09/03/2023 NADAMSETTI SATYANARAYANA 0204060WL187964 NADAMSETTI SATYANARAYANA 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485326 MR NARAMSETTI SATYANARYANA STATE BANK OF INDIA(508548)
98 Rowthulapudi AP-04-060-018-001/010306
() 		0204060000NRG23090320233568309 09/03/2023 Nagu 0204060WL187964 Nagu 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485211 MR NAGU GADI STATE BANK OF INDIA(508548)
99 Rowthulapudi AP-04-060-018-001/010331
() 		0204060000NRG23090320233568310 09/03/2023 Mariditalli 0204060WL187964 Mariditalli 00415 SBIN0003174 599 599 Processed 01/04/2023 0413485292 MS PALLA MANITALLI STATE BANK OF INDIA(508548)
100 Rowthulapudi AP-04-060-018-001/010334
() 		0204060000NRG23090320233568311 09/03/2023 YALAMANCHILI CHANDRAO 0204060WL187964 YALAMANCHILI CHANDRAO 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485332 MR YALAMANCHILI CHANDRARAO STATE BANK OF INDIA(508548)
101 Rowthulapudi AP-04-060-018-001/010346
() 		0204060000NRG23090320233568312 09/03/2023 Nagalovaraju 0204060WL187964 Nagalovaraju 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485190 MRS GADI NAGA LOVARAJU STATE BANK OF INDIA(508548)
102 Rowthulapudi AP-04-060-018-001/010347
() 		0204060000NRG23090320233568313 09/03/2023 Ramu 0204060WL187964 Ramu 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485219 MR RAMU MANAM STATE BANK OF INDIA(508548)
103 Rowthulapudi AP-04-060-018-001/010363
() 		0204060000NRG23090320233568314 09/03/2023 SORNAPUDI MANGA 0204060WL187964 SORNAPUDI MANGA 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485359 MRS SORNAPUDI MANGA STATE BANK OF INDIA(508548)
104 Rowthulapudi AP-04-060-018-001/010367
() 		0204060000NRG23090320233568315 09/03/2023 Nukaratnam 0204060WL187964 Nukaratnam 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485294 MS GADI NOOKA RATNAM STATE BANK OF INDIA(508548)
105 Rowthulapudi AP-04-060-018-001/010385
() 		0204060000NRG23090320233568316 09/03/2023 YALAMANCHILLI NAGESWARAO 0204060WL187964 YALAMANCHILLI NAGESWARAO 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485336 MR YALAMANCHILI NAGESWARARAO STATE BANK OF INDIA(508548)
106 Rowthulapudi AP-04-060-018-001/010386
() 		0204060000NRG23090320233568317 09/03/2023 Bapanayya 0204060WL187964 Bapanayya 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485199 MR BAPANAYYA GADI STATE BANK OF INDIA(508548)
107 Rowthulapudi AP-04-060-018-001/010388
() 		0204060000NRG23090320233568318 09/03/2023 Sattibabu 0204060WL187964 Sattibabu 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485351 MR THOTA SATHIBABU STATE BANK OF INDIA(508548)
108 Rowthulapudi AP-04-060-018-001/010390
() 		0204060000NRG23090320233568320 09/03/2023 ALLU SATYAVATHI 0204060WL187964 ALLU SATYAVATHI 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485261 MS ALLU SATYAVATHI WO DEVULLU STATE BANK OF INDIA(508548)
109 Rowthulapudi AP-04-060-018-001/010390
() 		0204060000NRG23090320233568319 09/03/2023 Chinadevullu 0204060WL187964 Chinadevullu 00415 SBIN0003174 599 599 Processed 01/04/2023 0413485233 MR ALLU DEVULLU STATE BANK OF INDIA(508548)
110 Rowthulapudi AP-04-060-018-001/010394
() 		0204060000NRG23090320233568321 09/03/2023 Raghava 0204060WL187964 Raghava 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485313 MRS SORNAPUDI RAGHAVA STATE BANK OF INDIA(508548)
111 Rowthulapudi AP-04-060-018-001/010418
() 		0204060000NRG23090320233568323 09/03/2023 ALLU PEDDAYYA 0204060WL187964 ALLU PEDDAYYA 00415 SBIN0003174 399 399 Processed 01/04/2023 0413485324 MR ALLU PADDAYYA STATE BANK OF INDIA(508548)
112 Rowthulapudi AP-04-060-018-001/010422
() 		0204060000NRG23090320233568324 09/03/2023 KONA APPALARAJU 0204060WL187964 KONA APPALARAJU 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485205 MR PEDA APPALARAJU KONA STATE BANK OF INDIA(508548)
113 Rowthulapudi AP-04-060-018-001/010441
() 		0204060000NRG23090320233568325 09/03/2023 Devullu 0204060WL187964 Devullu 00415 SBIN0003174 399 399 Processed 01/04/2023 0413485288 MR EEGALA DEVULLA STATE BANK OF INDIA(508548)
114 Rowthulapudi AP-04-060-018-001/010441
() 		0204060000NRG23090320233568326 09/03/2023 Lovatalli 0204060WL187964 Lovatalli 00415 SBIN0003174 399 399 Processed 01/04/2023 0413485270 EegalaLovathalli FINCARE SMALL FINANCE BANK LTD(608304)
115 Rowthulapudi AP-04-060-018-001/010450
() 		0204060000NRG23090320233568327 09/03/2023 EEGALA LAKSHMI 0204060WL187964 EEGALA LAKSHMI 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485315 MRS EGALA LAKSMI STATE BANK OF INDIA(508548)
116 Rowthulapudi AP-04-060-018-001/010454
() 		0204060000NRG23090320233568328 09/03/2023 ALLU AMMAJI 0204060WL187964 ALLU AMMAJI 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485225 MS ALLU AMMAJI WO DONGABBAI STATE BANK OF INDIA(508548)
117 Rowthulapudi AP-04-060-018-001/010459
() 		0204060000NRG23090320233568329 09/03/2023 Satyanarayana 0204060WL187964 Satyanarayana 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485184 ASANA SATYANARAYANA STATE BANK OF INDIA(508548)
118 Rowthulapudi AP-04-060-018-001/010492
() 		0204060000NRG23090320233568330 09/03/2023 GOKETI NAGAMANI 0204060WL187964 GOKETI NAGAMANI 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485339 MRS GOKETI NAGAMANI STATE BANK OF INDIA(508548)
119 Rowthulapudi AP-04-060-018-001/010514
() 		0204060000NRG23090320233568331 09/03/2023 NADIGATLA SURYANARAYANA 0204060WL187964 NADIGATLA SURYANARAYANA 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485187 NADIGATLA SURYANARAYANA LTI STATE BANK OF INDIA(508548)
120 Rowthulapudi AP-04-060-018-001/010533
() 		0204060000NRG23090320233568332 09/03/2023 Paidamma 0204060WL187964 Paidamma 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485232 MRS EGALA PAIDAMMA STATE BANK OF INDIA(508548)
121 Rowthulapudi AP-04-060-018-001/010555
() 		0204060000NRG23090320233568333 09/03/2023 ALLU RAMANA 0204060WL187964 ALLU RAMANA 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485342 MR ALLU RAMANA STATE BANK OF INDIA(508548)
122 Rowthulapudi AP-04-060-018-001/010571
() 		0204060000NRG23090320233568334 09/03/2023 Durga 0204060WL187964 Durga 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485212 MS TELU DURGA WO SIMHACHALAM STATE BANK OF INDIA(508548)
123 Rowthulapudi AP-04-060-018-001/010574
() 		0204060000NRG23090320233568335 09/03/2023 OMMI RAMAYAMMA 0204060WL187964 OMMI RAMAYAMMA 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485253 MS UMMI RAMAYAMMA WO VENKANNA STATE BANK OF INDIA(508548)
124 Rowthulapudi AP-04-060-018-001/010589
() 		0204060000NRG23090320233568336 09/03/2023 Ganga 0204060WL187964 Ganga 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485262 MS BOTTA GANGA WO NUKARAJU STATE BANK OF INDIA(508548)
125 Rowthulapudi AP-04-060-018-001/010590
() 		0204060000NRG23090320233568337 09/03/2023 Nukaraju 0204060WL187964 Nukaraju 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485220 MR NOOKARAJU YEMMILI STATE BANK OF INDIA(508548)
126 Rowthulapudi AP-04-060-018-001/010592
() 		0204060000NRG23090320233568338 09/03/2023 Nukalamma 0204060WL187964 Nukalamma 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485238 MS EMMILI NOOKALAMMA WO SURYARAO STATE BANK OF INDIA(508548)
127 Rowthulapudi AP-04-060-018-001/010595
() 		0204060000NRG23090320233568339 09/03/2023 Bullemma 0204060WL187964 Bullemma 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485258 MRS CHITTUMURI BULLEMMA STATE BANK OF INDIA(508548)
128 Rowthulapudi AP-04-060-018-001/010597
() 		0204060000NRG23090320233568340 09/03/2023 VERASARAPU SRINU 0204060WL187964 VERASARAPU SRINU 00415 SBIN0003174 200 200 Processed 01/04/2023 0413485206 MR VERESARAPU SRINU STATE BANK OF INDIA(508548)
129 Rowthulapudi AP-04-060-018-001/010599
() 		0204060000NRG23090320233568341 09/03/2023 Chandrarao 0204060WL187964 Chandrarao 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485198 MR CHANDRARAO KONKIPUDI STATE BANK OF INDIA(508548)
130 Rowthulapudi AP-04-060-018-001/010603
() 		0204060000NRG23090320233568342 09/03/2023 Ramana 0204060WL187964 Ramana 00415 SBIN0003174 399 399 Processed 01/04/2023 0413485272 MRS KONA RAMANAMMA STATE BANK OF INDIA(508548)
131 Rowthulapudi AP-04-060-018-001/010607
() 		0204060000NRG23090320233568343 09/03/2023 Lovatalli 0204060WL187964 Lovatalli 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485304 MRS KONDRU LOVATALLI STATE BANK OF INDIA(508548)
132 Rowthulapudi AP-04-060-018-001/010610
() 		0204060000NRG23090320233568344 09/03/2023 Appayyamma 0204060WL187964 Appayyamma 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485254 MS BOTTA APPAYAMMA WO LACHANNA STATE BANK OF INDIA(508548)
133 Rowthulapudi AP-04-060-018-001/010626
() 		0204060000NRG23090320233568345 09/03/2023 MANABALA GANGAMMA 0204060WL187964 MANABALA GANGAMMA 00415 SBIN0003174 599 599 Processed 01/04/2023 0413485329 MR MANABALA GANGA STATE BANK OF INDIA(508548)
134 Rowthulapudi AP-04-060-018-001/010640
() 		0204060000NRG23090320233568346 09/03/2023 Chitibabu 0204060WL187964 Chitibabu 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485280 MR GANDIKOTA CHITTIBABU STATE BANK OF INDIA(508548)
135 Rowthulapudi AP-04-060-018-001/010640
() 		0204060000NRG23090320233568347 09/03/2023 Rajulamma 0204060WL187964 Rajulamma 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485293 MS GANDIKOTA RAJULAMMA STATE BANK OF INDIA(508548)
136 Rowthulapudi AP-04-060-018-001/010655
() 		0204060000NRG23090320233568348 09/03/2023 Trimurthulu 0204060WL187964 Trimurthulu 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485283 MR TRIMURTHULU YALAMANCHILI STATE BANK OF INDIA(508548)
137 Rowthulapudi AP-04-060-018-001/010655
() 		0204060000NRG23090320233568349 09/03/2023 YALAMANCHILI GANGARAJU 0204060WL187964 YALAMANCHILI GANGARAJU 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485279 MR YALAMANCHILI GANGARAJU STATE BANK OF INDIA(508548)
138 Rowthulapudi AP-04-060-018-001/010660
() 		0204060000NRG23090320233568350 09/03/2023 GADI PENTAYYA 0204060WL187964 GADI PENTAYYA 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485182 GADI PENTAIAH STATE BANK OF INDIA(508548)
139 Rowthulapudi AP-04-060-018-001/010667
() 		0204060000NRG23090320233568351 09/03/2023 SEERAMSETTI VENKATARAMANA 0204060WL187964 SEERAMSETTI VENKATARAMANA 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485202 MR NARAMSETTI VENKATARAMANA STATE BANK OF INDIA(508548)
140 Rowthulapudi AP-04-060-018-001/010669
() 		0204060000NRG23090320233568352 09/03/2023 Atcharao 0204060WL187964 Atcharao 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485281 MR GADHI ACHARAO STATE BANK OF INDIA(508548)
141 Rowthulapudi AP-04-060-018-001/010674
() 		0204060000NRG23090320233568353 09/03/2023 EMMILI POTAMMA 0204060WL187964 EMMILI POTAMMA 00415 SBIN0003174 599 599 Processed 01/04/2023 0413485347 MRS YEMMILI POLAMMA STATE BANK OF INDIA(508548)
142 Rowthulapudi AP-04-060-018-001/010684
() 		0204060000NRG23090320233568354 09/03/2023 Rajunageswararao 0204060WL187964 Rajunageswararao 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485207 MR BITTARAJUNAGESWARARAO B STATE BANK OF INDIA(508548)
143 Rowthulapudi AP-04-060-018-001/010691
() 		0204060000NRG23090320233568355 09/03/2023 Kondabbai 0204060WL187964 Kondabbai 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485247 MR THOTA KONDABBAI STATE BANK OF INDIA(508548)
144 Rowthulapudi AP-04-060-018-001/010698
() 		0204060000NRG23090320233568356 09/03/2023 Nagam Dora 0204060WL187964 Nagam Dora 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485223 MR GADI NAGANNA DORA WO DORABBAI STATE BANK OF INDIA(508548)
145 Rowthulapudi AP-04-060-018-001/010716
() 		0204060000NRG23090320233568357 09/03/2023 Nukalamma 0204060WL187964 Nukalamma 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485263 MS ISARAPU NUKALAMMA WO SATYANARAYANA STATE BANK OF INDIA(508548)
146 Rowthulapudi AP-04-060-018-001/010717
() 		0204060000NRG23090320233568358 09/03/2023 GIDAJALA SATYAVATHI 0204060WL187964 GIDAJALA SATYAVATHI 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485360 MRS GINJALA SATYAVATHI LTI STATE BANK OF INDIA(508548)
147 Rowthulapudi AP-04-060-018-001/010727
() 		0204060000NRG23090320233568359 09/03/2023 NALLA SATYAVATHI 0204060WL187964 NALLA SATYAVATHI 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485333 MRS NALLA SATYAVATHI STATE BANK OF INDIA(508548)
148 Rowthulapudi AP-04-060-018-001/010732
() 		0204060000NRG23090320233568360 09/03/2023 Nukaraju 0204060WL187964 Nukaraju 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485183 YELAMANCHILI NOOKA RAJU STATE BANK OF INDIA(508548)
149 Rowthulapudi AP-04-060-018-001/010758
() 		0204060000NRG23090320233568362 09/03/2023 Bapanayya 0204060WL187964 Bapanayya 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485246 MR GADI BAPANAYYA STATE BANK OF INDIA(508548)
150 Rowthulapudi AP-04-060-018-001/010773
() 		0204060000NRG23090320233568363 09/03/2023 Satyavati 0204060WL187964 Satyavati 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485196 MRS SATYAVATI NADIPALLI STATE BANK OF INDIA(508548)
151 Rowthulapudi AP-04-060-018-001/010777
() 		0204060000NRG23090320233568364 09/03/2023 DARLA BULLAMMA 0204060WL187964 DARLA BULLAMMA 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485361 MS DORLA APPAYAMMA STATE BANK OF INDIA(508548)
152 Rowthulapudi AP-04-060-018-001/010785
() 		0204060000NRG23090320233568365 09/03/2023 Somaraju 0204060WL187964 Somaraju 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485229 MR BADE SOMARAJU SO SIMHACHALAM STATE BANK OF INDIA(508548)
153 Rowthulapudi AP-04-060-018-001/010795
() 		0204060000NRG23090320233568366 09/03/2023 Nageswara Rao 0204060WL187964 Nageswara Rao 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485203 KURAMDASU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Rowthulapudi AP-04-060-018-001/010802
() 		0204060000NRG23090320233568367 09/03/2023 Devatamma 0204060WL187964 Devatamma 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485302 MS EMMILI DEVATAMMA STATE BANK OF INDIA(508548)
155 Rowthulapudi AP-04-060-018-001/010821
() 		0204060000NRG23090320233568368 09/03/2023 Venkatarao 0204060WL187964 Venkatarao 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485312 MR ALLU VENKATARAO STATE BANK OF INDIA(508548)
156 Rowthulapudi AP-04-060-018-001/010852
() 		0204060000NRG23090320233568369 09/03/2023 PANCHADARLA APPAYAMMA 0204060WL187964 PANCHADARLA APPAYAMMA 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485197 MRS APPAYAMMA PANCHADARLA STATE BANK OF INDIA(508548)
157 Rowthulapudi AP-04-060-018-001/010871
() 		0204060000NRG23090320233568370 09/03/2023 Laxmi 0204060WL187964 Laxmi 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485303 MRS SARAMALLA LAKSHMI STATE BANK OF INDIA(508548)
158 Rowthulapudi AP-04-060-018-001/010873
() 		0204060000NRG23090320233568371 09/03/2023 PRATIPATI PANDAVULU 0204060WL187964 PRATIPATI PANDAVULU 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485194 MRS PRATTIPATI PANDAVULU STATE BANK OF INDIA(508548)
159 Rowthulapudi AP-04-060-018-001/010881
() 		0204060000NRG23090320233568372 09/03/2023 GADI SATTIBABU 0204060WL187964 GADI SATTIBABU 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485208 MR GADISATTIBABU G STATE BANK OF INDIA(508548)
160 Rowthulapudi AP-04-060-018-001/010883
() 		0204060000NRG23090320233568373 09/03/2023 PULAGALA SATYAVATHI 0204060WL187964 PULAGALA SATYAVATHI 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485195 MRS SATYAVATI PULAGALA STATE BANK OF INDIA(508548)
161 Rowthulapudi AP-04-060-018-001/010891
() 		0204060000NRG23090320233568374 09/03/2023 BADE SIMHACHALAM 0204060WL187964 BADE SIMHACHALAM 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485354 MR BADE SIMHACHALAM STATE BANK OF INDIA(508548)
162 Rowthulapudi AP-04-060-018-001/010891
() 		0204060000NRG23090320233568375 09/03/2023 Gurramma 0204060WL187964 Gurramma 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485296 MS BADE GURRAYYAMMA STATE BANK OF INDIA(508548)
163 Rowthulapudi AP-04-060-018-001/010913
() 		0204060000NRG23090320233568376 09/03/2023 Raviram 0204060WL187964 Raviram 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485210 MR VAKACHARLA RAVIRAM SO NAGESWARARAO STATE BANK OF INDIA(508548)
164 Rowthulapudi AP-04-060-018-001/010944
() 		0204060000NRG23090320233568377 09/03/2023 MUKKADUPALLI VEERAYYA 0204060WL187964 MUKKADUPALLI VEERAYYA 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485325 MRS MUKKUDUPALLI VEERAYAMMA STATE BANK OF INDIA(508548)
165 Rowthulapudi AP-04-060-018-001/010950
() 		0204060000NRG23090320233568379 09/03/2023 Paadalamma 0204060WL187964 Paadalamma 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485252 MRS KOLLABATHULA PADALAMMA WO PERAYYA STATE BANK OF INDIA(508548)
166 Rowthulapudi AP-04-060-018-001/010957
() 		0204060000NRG23090320233568380 09/03/2023 Nagamani 0204060WL187964 Nagamani 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485345 MRS DEVADI NAGAMANI STATE BANK OF INDIA(508548)
167 Rowthulapudi AP-04-060-018-001/011038
() 		0204060000NRG23090320233568381 09/03/2023 Simhachalam 0204060WL187964 Simhachalam 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485251 MS BADE SIMHACHALAM WO PEDDAPURAM STATE BANK OF INDIA(508548)
168 Rowthulapudi AP-04-060-018-001/011052
() 		0204060000NRG23090320233568382 09/03/2023 Veeralakshmi 0204060WL187964 Veeralakshmi 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485318 MRS GEDDAM VEERALAXMI STATE BANK OF INDIA(508548)
169 Rowthulapudi AP-04-060-018-001/011063
() 		0204060000NRG23090320233568383 09/03/2023 BONGU RATNAM 0204060WL187964 BONGU RATNAM 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485185 BONGU RATNAM STATE BANK OF INDIA(508548)
170 Rowthulapudi AP-04-060-018-001/011072
() 		0204060000NRG23090320233568384 09/03/2023 JAGGARAPU SATYAVATHI 0204060WL187964 JAGGARAPU SATYAVATHI 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485291 MR TRIVENI SATYAVATHI JAGGARAPU STATE BANK OF INDIA(508548)
171 Rowthulapudi AP-04-060-018-001/011125
() 		0204060000NRG23090320233568385 09/03/2023 chinna 0204060WL187964 chinna 00415 SBIN0003174 399 399 Processed 01/04/2023 0413485277 MR CHINNA MADDILA STATE BANK OF INDIA(508548)
172 Rowthulapudi AP-04-060-018-001/011160
() 		0204060000NRG23090320233568387 09/03/2023 ADAPA RAMYA 0204060WL187964 ADAPA RAMYA 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485364 MISS ADAPA RAMYA STATE BANK OF INDIA(508548)
173 Rowthulapudi AP-04-060-018-001/011160
() 		0204060000NRG23090320233568386 09/03/2023 ADAPA SURYAKUMARI 0204060WL187964 ADAPA SURYAKUMARI 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485218 MS ADAPA SURYAKUMARI WO MANIKYALARAO STATE BANK OF INDIA(508548)
174 Rowthulapudi AP-04-060-018-001/011163
() 		0204060000NRG23090320233568388 09/03/2023 Appayamma 0204060WL187964 Appayamma 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485346 EmiliAppayamma FINCARE SMALL FINANCE BANK LTD(608304)
175 Rowthulapudi AP-04-060-018-001/011171
() 		0204060000NRG23090320233568389 09/03/2023 Ramanamma 0204060WL187964 Ramanamma 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485349 MRS GOMPA RAMANAMMA STATE BANK OF INDIA(508548)
176 Rowthulapudi AP-04-060-018-001/011173
() 		0204060000NRG23090320233568390 09/03/2023 srinu 0204060WL187964 srinu 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485273 NADIPALLI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Rowthulapudi AP-04-060-018-001/011174
() 		0204060000NRG23090320233568391 09/03/2023 Nagalakshmi 0204060WL187964 Nagalakshmi 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485309 MRS NADIPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
178 Rowthulapudi AP-04-060-018-001/011189
() 		0204060000NRG23090320233568394 09/03/2023 SIVAKOTI RAAJULAMMA 0204060WL187964 SIVAKOTI RAAJULAMMA 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485348 MRS SIVAKOTI RAJULAMMA STATE BANK OF INDIA(508548)
179 Rowthulapudi AP-04-060-018-001/011189
() 		0204060000NRG23090320233568393 09/03/2023 veerraaju 0204060WL187964 veerraaju 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485265 MR SIVAKOTI VEERRAJU STATE BANK OF INDIA(508548)
180 Rowthulapudi AP-04-060-018-001/011202
() 		0204060000NRG23090320233568395 09/03/2023 china manga 0204060WL187964 china manga 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485362 MRS ALLU CHINA MANGA STATE BANK OF INDIA(508548)
181 Rowthulapudi AP-04-060-018-001/011210
() 		0204060000NRG23090320233568396 09/03/2023 GADI CHEKRAO 0204060WL187964 GADI CHEKRAO 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485352 MR GADI CHAKRARAO STATE BANK OF INDIA(508548)
182 Rowthulapudi AP-04-060-018-001/011218
() 		0204060000NRG23090320233568397 09/03/2023 Nagamani 0204060WL187964 Nagamani 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485271 MRS MUGGULLA NAGAMANI STATE BANK OF INDIA(508548)
183 Rowthulapudi AP-04-060-018-001/011227
() 		0204060000NRG23090320233568398 09/03/2023 VEERA 0204060WL187964 VEERA 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485340 MRS CHITTUMURI VEERA STATE BANK OF INDIA(508548)
184 Rowthulapudi AP-04-060-018-001/011233
() 		0204060000NRG23090320233568400 09/03/2023 Durga bhavani 0204060WL187964 Durga bhavani 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485355 MRS ALLU DURGA BHAVANI STATE BANK OF INDIA(508548)
185 Rowthulapudi AP-04-060-018-001/011233
() 		0204060000NRG23090320233568399 09/03/2023 LOVARAJU 0204060WL187964 LOVARAJU 00415 SBIN0003174 998 998 Processed 01/04/2023 0413485353 MR ALLU LOVARAJU STATE BANK OF INDIA(508548)
186 Rowthulapudi AP-04-060-018-001/011247
() 		0204060000NRG23090320233568401 09/03/2023 sanjay 0204060WL187964 sanjay 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485278 MR PEETHALA SANJAY STATE BANK OF INDIA(508548)
187 Rowthulapudi AP-04-060-018-001/11253-A
() 		0204060000NRG23090320233568402 09/03/2023 Vasam Nookaratnam 0204060WL187964 Vasam Nookaratnam 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485367 MRS VASSAM NOOKARATNAM STATE BANK OF INDIA(508548)
188 Rowthulapudi AP-04-060-018-001/30061
() 		0204060000NRG23090320233568405 09/03/2023 KOLLABATHULA BHAVANI 0204060WL187964 KOLLABATHULA BHAVANI 00415 SBIN0003174 798 798 Processed 01/04/2023 0413485317 MRS KOLLABATHHULA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 138967 138967
189 Rowthulapudi AP-04-060-018-001/010100
() 		0204060000NRG23090320233568270 09/03/2023 Nadipalli Nageswara Rao 0204060WL187964 Nadipalli Nageswara Rao 00415 SBIN0021092 798 798 Processed 01/04/2023 0413485377 MR NAGESWARARAO NADIPALLI STATE BANK OF INDIA(508548)
SubTotal 798 798
190 Rowthulapudi AP-04-060-008-001/010004
() 		0204060000NRG23090320233568159 09/03/2023 Chittamma 0204060WL187960 Chittamma 00468 UBIN0544507 693 693 Processed 01/04/2023 0413485375 PAASILA NARAYANAMMA UNION BANK OF INDIA(508500)
191 Rowthulapudi AP-04-060-008-001/010022
() 		0204060000NRG23090320233568168 09/03/2023 Kondababu 0204060WL187960 Kondababu 00468 UBIN0544507 693 693 Processed 01/04/2023 0413485370 ESAMPALLI KONDABABU UNION BANK OF INDIA(508500)
192 Rowthulapudi AP-04-060-008-001/010037
() 		0204060000NRG23090320233568175 09/03/2023 Raju 0204060WL187960 Raju 00468 UBIN0544507 693 693 Processed 01/04/2023 0413485371 PAILA RAAJU UNION BANK OF INDIA(508500)
193 Rowthulapudi AP-04-060-008-001/010040
() 		0204060000NRG23090320233568176 09/03/2023 Somannapatrudu 0204060WL187960 Somannapatrudu 00468 UBIN0544507 923 923 Processed 01/04/2023 0413485369 SINGAMPALLI SOMANNA PATRUDU UNION BANK OF INDIA(508500)
194 Rowthulapudi AP-04-060-008-001/010042
() 		0204060000NRG23090320233568178 09/03/2023 Ramayyamma 0204060WL187960 Ramayyamma 00468 UBIN0544507 923 923 Processed 01/04/2023 0413485372 SINGAMPALLI RAAMAYAMMA UNION BANK OF INDIA(508500)
195 Rowthulapudi AP-04-060-008-001/010050
() 		0204060000NRG23090320233568180 09/03/2023 Kannatalli 0204060WL187960 Kannatalli 00468 UBIN0544507 923 923 Processed 01/04/2023 0413485373 PANCHAADA KANNATHALLI UNION BANK OF INDIA(508500)
SubTotal 4848 4848
196 Rowthulapudi AP-04-060-008-001/010015
() 		0204060000NRG23090320233568164 09/03/2023 Appalaraju 0204060WL187960 Appalaraju 00468 UBIN0555126 693 693 Processed 01/04/2023 0413485376 YAMALA APPALA RAJU APPLA NAIDU UNION BANK OF INDIA(508500)
197 Rowthulapudi AP-04-060-008-001/010015
() 		0204060000NRG23090320233568165 09/03/2023 Paiditalli 0204060WL187960 Paiditalli 00468 UBIN0555126 693 693 Processed 01/04/2023 0413485374 YAMALA PAIDITHALLI UNION BANK OF INDIA(508500)
SubTotal 1386 1386
198 Rowthulapudi AP-04-060-008-001/010003
() 		0204060000NRG23090320233568158 09/03/2023 Lovaraju 0204060WL187960 Lovaraju 00468 UBIN0805611 923 923 Processed 01/04/2023 0413485177 CHINTAKAYALA LOVARAJU UNION BANK OF INDIA(508500)
199 Rowthulapudi AP-04-060-008-001/010009
() 		0204060000NRG23090320233568160 09/03/2023 YAMALA NUKALAMMA 0204060WL187960 YAMALA NUKALAMMA 00468 UBIN0805611 693 693 Processed 01/04/2023 0413485180 YAMALA NUKALAMMA UNION BANK OF INDIA(508500)
200 Rowthulapudi AP-04-060-008-001/010014
() 		0204060000NRG23090320233568163 09/03/2023 Chittimma 0204060WL187960 Chittimma 00468 UBIN0805611 693 693 Processed 01/04/2023 0413485179 YAAMALA CHITTAMMA UNION BANK OF INDIA(508500)
201 Rowthulapudi AP-04-060-008-001/010014
() 		0204060000NRG23090320233568162 09/03/2023 Venkataramana 0204060WL187960 Venkataramana 00468 UBIN0805611 693 693 Processed 01/04/2023 0413485178 YAMALA VENKATA RAMANA UNION BANK OF INDIA(508500)
202 Rowthulapudi AP-04-060-008-001/010025
() 		0204060000NRG23090320233568170 09/03/2023 Satyaveni 0204060WL187960 Satyaveni 00468 UBIN0805611 923 923 Processed 01/04/2023 0413485181 SINGAMPALLI SATYATHI UNION BANK OF INDIA(508500)
SubTotal 3925 3925
203 Rowthulapudi AP-04-060-016-001/010442
() 		0204060000NRG23090320233568218 09/03/2023 LANKA APPANNA DORA 0204060WL187961 LANKA APPANNA DORA 00468 UBIN0CG7197 1542 1542 Processed 01/04/2023 0413485379 LANKA APPANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Rowthulapudi AP-04-060-018-001/010061
() 		0204060000NRG23090320233568251 09/03/2023 SIVAKOTI NAGARATHNAM 0204060WL187964 SIVAKOTI NAGARATHNAM 00468 UBIN0CG7197 798 798 Processed 01/04/2023 0413485378 SIVAKOTI NAGARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Rowthulapudi AP-04-060-018-001/010100
() 		0204060000NRG23090320233568271 09/03/2023 NADIPALLI SIMHACHALAM 0204060WL187964 NADIPALLI SIMHACHALAM 00468 UBIN0CG7197 798 798 Processed 01/04/2023 0413485380 NADIPALLI SIMHACHALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Rowthulapudi AP-04-060-018-001/010103
() 		0204060000NRG23090320233568273 09/03/2023 NADIPALLI RAJU 0204060WL187964 NADIPALLI RAJU 00468 UBIN0CG7197 798 798 Processed 01/04/2023 0413485383 NADIPALLI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Rowthulapudi AP-04-060-018-001/010103
() 		0204060000NRG23090320233568272 09/03/2023 NADIPALLI SATYANARAYANA 0204060WL187964 NADIPALLI SATYANARAYANA 00468 UBIN0CG7197 798 798 Processed 01/04/2023 0413485386 NADIPALLI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Rowthulapudi AP-04-060-018-001/010164
() 		0204060000NRG23090320233568287 09/03/2023 CHINTA DURGA DEVI 0204060WL187964 CHINTA DURGA DEVI 00468 UBIN0CG7197 798 798 Processed 01/04/2023 0413485381 YASANAPU DURGA DEVI UNION BANK OF INDIA(508500)
209 Rowthulapudi AP-04-060-018-001/010947
() 		0204060000NRG23090320233568378 09/03/2023 BADE ARJUN 0204060WL187964 BADE ARJUN 00468 UBIN0CG7197 798 798 Processed 01/04/2023 0413485382 BADE ARJUNNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Rowthulapudi AP-04-060-018-001/011183
() 		0204060000NRG23090320233568392 09/03/2023 BADE JOYTHI 0204060WL187964 BADE JOYTHI 00468 UBIN0CG7197 798 798 Processed 01/04/2023 0413485387 BADE JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Rowthulapudi AP-04-060-018-001/11258
() 		0204060000NRG23090320233568403 09/03/2023 PALLA KAMESWARI 0204060WL187964 PALLA KAMESWARI 00468 UBIN0CG7197 798 798 Processed 01/04/2023 0413485384 PALLA KAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Rowthulapudi AP-04-060-018-001/30060
() 		0204060000NRG23090320233568404 09/03/2023 GEDDAM MARIYA 0204060WL187964 GEDDAM MARIYA 00468 UBIN0CG7197 798 798 Processed 01/04/2023 0413485385 GEDDAM MARIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 8724 8724
213 Rowthulapudi AP-04-060-018-001/010204
() 		0204060000NRG23090320233568292 09/03/2023 SORNAPUDI LAKSHMI 0204060WL187964 SORNAPUDI LAKSHMI 00691 IPOS0000001 798 798 Processed 01/04/2023 0413485175 SORNAPUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 798 798
Total 171878 171878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowthulapudi AP0204060_090323APB_FTO_410664 Central Bank Of India CBIN0282248 ROUTHULAPUDI 3107
2 Rowthulapudi AP0204060_090323APB_FTO_410664 District Cooperative Central Bank APBL0004046 Tuni 798
3 Rowthulapudi AP0204060_090323APB_FTO_410664 STATE BANK OF INDIA SBIN0002750 KOTANANDURU 6235
4 Rowthulapudi AP0204060_090323APB_FTO_410664 STATE BANK OF INDIA SBIN0003064 ADB TUNI 2292
5 Rowthulapudi AP0204060_090323APB_FTO_410664 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 138967
6 Rowthulapudi AP0204060_090323APB_FTO_410664 STATE BANK OF INDIA SBIN0021092 JAWAHAR NAGAR BITS CAMPUS 798
7 Rowthulapudi AP0204060_090323APB_FTO_410664 UNION BANK OF INDIA UBIN0544507 KOTTAM 4848
8 Rowthulapudi AP0204060_090323APB_FTO_410664 UNION BANK OF INDIA UBIN0555126 TUNI 1386
9 Rowthulapudi AP0204060_090323APB_FTO_410664 UNION BANK OF INDIA UBIN0805611 TUNI 3925
10 Rowthulapudi AP0204060_090323APB_FTO_410664 UNION BANK OF INDIA UBIN0CG7197 Cggb Sankhavaram 8724
11 Rowthulapudi AP0204060_090323APB_FTO_410664 India Post Payments Bank IPOS0000001 KAKINADA 798

Download In Excel