Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207041_150524APB_FTO_53806
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 Ipuru AP-07-041-014-011/020334
() 		0207041000NRG25140520240980493 15/05/2024 SIRIMALLA SUBBULU 0207041WL022206 SIRIMALLA SUBBULU 00045 BARB0VJVINU 1250 1250 Processed 22/05/2024 4221439322 SIRIMALLA SUBBULU BANK OF BARODA(606985)
SubTotal 1250 1250
2 Ipuru AP-07-041-015-012/010993
() 		0207041000NRG25150520241052822 15/05/2024 Srinivasreddy 0207041WL023388 Srinivasreddy 00048 BKID0005677 2013 2013 Processed 22/05/2024 4221438883 PAMULURI SRINIVASAREDDY BANK OF INDIA(508505)
3 Ipuru AP-07-041-015-012/30176
() 		0207041000NRG25150520241052869 15/05/2024 BOBBA SRINIVAS REDDY 0207041WL023388 BOBBA SRINIVAS REDDY 00048 BKID0005677 2013 2013 Rejected 22/05/2024 4221438884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Ipuru AP-07-041-015-012/30179
() 		0207041000NRG25150520241052871 15/05/2024 KADAPA NARAYANA REDDY 0207041WL023388 KADAPA NARAYANA REDDY 00048 BKID0005677 2013 2013 Processed 22/05/2024 4221438885 KADAPA NARAYANA REDDY TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 6039 6039
5 Ipuru AP-07-041-002-002/11288
() 		0207041000NRG25150520241089616 15/05/2024 Toka Baji 0207041WL023890 Toka Baji 00078 CNRB0001096 1611 1611 Processed 22/05/2024 4221439271 MRS TOKA BAJI STATE BANK OF INDIA(508548)
SubTotal 1611 1611
6 Ipuru AP-07-041-014-011/020452
() 		0207041000NRG25140520240980704 15/05/2024 Venkatarao 0207041WL022209 Venkatarao 00078 CNRB0004482 1251 1251 Processed 22/05/2024 4221438880 MR KURAKULA VENKATARAO STATE BANK OF INDIA(508548)
7 Ipuru AP-07-041-015-012/11067
() 		0207041000NRG25150520241052853 15/05/2024 TIRUVEEDHI VENKATARAO 0207041WL023388 TIRUVEEDHI VENKATARAO 00078 CNRB0004482 2013 2013 Processed 22/05/2024 4221438881 TIRIVEEDHI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
8 Ipuru AP-07-041-008-006/020766
() 		0207041000NRG25150520241064794 15/05/2024 hanumareddy 0207041WL023533 hanumareddy 00078 CNRB0008696 999 999 Processed 22/05/2024 4221439308 BHOGIREDDY HANUMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
9 Ipuru AP-07-041-007-006/010025
() 		0207041000NRG25140520240978243 15/05/2024 gantla Venkateswarlu 0207041WL022155 gantla Venkateswarlu 00114 APBL0007034 1010 1010 Processed 22/05/2024 4221439587 Mr GANTA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1010 1010
10 Ipuru AP-07-041-003-003/11817
() 		0207041000NRG25150520241089063 15/05/2024 VEMA SAI RAM 0207041WL023886 VEMA SAI RAM 00152 HDFC0001034 1800 1800 Processed 22/05/2024 4221438882 VEMA SAI RAM HDFC BANK LTD(607152)
SubTotal 1800 1800
11 Ipuru AP-07-041-002-002/010861
() 		0207041000NRG25150520241089493 15/05/2024 Batatalu.Guravaiah 0207041WL023890 Batatalu.Guravaiah 00176 IDIB000N014 1611 1611 Processed 22/05/2024 4221439220 Mr Bathula Sarweswara Rao INDIAN BANK(607105)
12 Ipuru AP-07-041-002-002/011169
() 		0207041000NRG25150520241089577 15/05/2024 APPAIAH 0207041WL023890 APPAIAH 00176 IDIB000N014 1611 1611 Processed 22/05/2024 4221439314 PALAGANI APPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3222 3222
13 Ipuru AP-07-041-007-006/010172
() 		0207041000NRG25140520240978254 15/05/2024 Anjamma 0207041WL022155 Anjamma 00415 SBIN0000780 1010 1010 Processed 22/05/2024 4221438810 GANTA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ipuru AP-07-041-015-012/010554
() 		0207041000NRG25150520241063679 15/05/2024 China srinu 0207041WL023521 China srinu 00415 SBIN0000780 594 594 Processed 22/05/2024 4221439011 Mr CHEKURU CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
15 Ipuru AP-07-041-015-012/010691
() 		0207041000NRG25150520241063689 15/05/2024 Samba 0207041WL023521 Samba 00415 SBIN0000780 594 594 Processed 22/05/2024 4221439019 MS DEVARAKONDA SAMBA STATE BANK OF INDIA(508548)
16 Ipuru AP-07-041-015-012/010992
() 		0207041000NRG25150520241052821 15/05/2024 sudhakar 0207041WL023388 sudhakar 00415 SBIN0000780 2013 2013 Processed 22/05/2024 4221438971 GANDHAM SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ipuru AP-07-041-015-012/11063
() 		0207041000NRG25150520241052851 15/05/2024 SRIRAM YOGESWARA RAO 0207041WL023388 SRIRAM YOGESWARA RAO 00415 SBIN0000780 2013 2013 Processed 22/05/2024 4221439006 SRIRAM YOGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ipuru AP-07-041-015-012/11065
() 		0207041000NRG25150520241052852 15/05/2024 Kakumanu Joji Kumar 0207041WL023388 Kakumanu Joji Kumar 00415 SBIN0000780 2013 2013 Processed 22/05/2024 4221438954 K JOJI KUMAR K MERI VIJAYA STATE BANK OF INDIA(508548)
SubTotal 8237 8237
19 Ipuru AP-07-041-002-002/010020
() 		0207041000NRG25150520241089188 15/05/2024 Venkateswarlu 0207041WL023890 Venkateswarlu 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221439013 BALE VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ipuru AP-07-041-002-002/010082
() 		0207041000NRG25150520241089213 15/05/2024 Rama Kotamma 0207041WL023890 Rama Kotamma 00415 SBIN0001453 1074 1074 Processed 22/05/2024 4221438976 MISS RAMAKOTAMMA ALLA STATE BANK OF INDIA(508548)
21 Ipuru AP-07-041-002-002/010156
() 		0207041000NRG25150520241089223 15/05/2024 bhale Ramana 0207041WL023890 bhale Ramana 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438839 MRS BALE RAMANA STATE BANK OF INDIA(508548)
22 Ipuru AP-07-041-002-002/010156
() 		0207041000NRG25150520241089222 15/05/2024 Srinu 0207041WL023890 Srinu 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438978 BALEE SRINU UNION BANK OF INDIA(508500)
23 Ipuru AP-07-041-002-002/010163
() 		0207041000NRG25150520241089230 15/05/2024 B Venkatanjineyulu 0207041WL023890 B Venkatanjineyulu 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438833 MR VENKATAANJANEYULU BALE STATE BANK OF INDIA(508548)
24 Ipuru AP-07-041-002-002/010163
() 		0207041000NRG25150520241089228 15/05/2024 Sivaiah 0207041WL023890 Sivaiah 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438935 BALE SIVAIAH UNION BANK OF INDIA(508500)
25 Ipuru AP-07-041-002-002/010163
() 		0207041000NRG25150520241089229 15/05/2024 Vijaya 0207041WL023890 Vijaya 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438942 MRS BALE VIJAYA STATE BANK OF INDIA(508548)
26 Ipuru AP-07-041-002-002/010178
() 		0207041000NRG25150520241089233 15/05/2024 Bala Krishna 0207041WL023890 Bala Krishna 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438963 BALE BALAKRISHNA ICICI BANK LTD(508534)
27 Ipuru AP-07-041-002-002/010178
() 		0207041000NRG25150520241089234 15/05/2024 Tirupatamma 0207041WL023890 Tirupatamma 00415 SBIN0001453 1074 1074 Processed 22/05/2024 4221438840 MRS BALE TIRUPATHAMMA STATE BANK OF INDIA(508548)
28 Ipuru AP-07-041-002-002/010179
() 		0207041000NRG25150520241089235 15/05/2024 Bhale Venkayamma 0207041WL023890 Bhale Venkayamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438855 MRS BALE VENKAYAMMA STATE BANK OF INDIA(508548)
29 Ipuru AP-07-041-002-002/010181
() 		0207041000NRG25150520241089236 15/05/2024 alla Venu 0207041WL023890 alla Venu 00415 SBIN0001453 1074 1074 Processed 22/05/2024 4221438797 VENU ALLA STATE BANK OF INDIA(508548)
30 Ipuru AP-07-041-002-002/010181
() 		0207041000NRG25150520241089237 15/05/2024 Rama Devi 0207041WL023890 Rama Devi 00415 SBIN0001453 805 805 Processed 22/05/2024 4221438798 MRS ALLA RAMADEVI STATE BANK OF INDIA(508548)
31 Ipuru AP-07-041-002-002/010182
() 		0207041000NRG25150520241089238 15/05/2024 Savitri 0207041WL023890 Savitri 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438982 MRS SAVITRI BALE STATE BANK OF INDIA(508548)
32 Ipuru AP-07-041-002-002/010185
() 		0207041000NRG25150520241089243 15/05/2024 BalaSatya Narayana 0207041WL023890 BalaSatya Narayana 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438799 BALE SATYANARAYANA CANARA BANK(508532)
33 Ipuru AP-07-041-002-002/010185
() 		0207041000NRG25150520241089244 15/05/2024 Subbayamma 0207041WL023890 Subbayamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221439017 MRS BALE SUBBAYAMMA STATE BANK OF INDIA(508548)
34 Ipuru AP-07-041-002-002/010468
() 		0207041000NRG25150520241089331 15/05/2024 Anjamma 0207041WL023890 Anjamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438826 MRS ANJAMMA CHINABOINA STATE BANK OF INDIA(508548)
35 Ipuru AP-07-041-002-002/010472
() 		0207041000NRG25150520241089334 15/05/2024 Koteswaramma 0207041WL023890 Koteswaramma 00415 SBIN0001453 805 805 Processed 22/05/2024 4221438964 MRS KOTESWARAMMA KUNTAMUKKALA STATE BANK OF INDIA(508548)
36 Ipuru AP-07-041-002-002/010474
() 		0207041000NRG25150520241089335 15/05/2024 Bala.Rama Krishnaiah 0207041WL023890 Bala.Rama Krishnaiah 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221438825 MRS RAMAKRISHNAIAH BALE STATE BANK OF INDIA(508548)
37 Ipuru AP-07-041-002-002/010474
() 		0207041000NRG25150520241089336 15/05/2024 Nagendram 0207041WL023890 Nagendram 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221439016 MRS BALE NAGENDRAMMA STATE BANK OF INDIA(508548)
38 Ipuru AP-07-041-002-002/010502
() 		0207041000NRG25150520241089345 15/05/2024 Girija 0207041WL023890 Girija 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221438864 MS D GIRIJA STATE BANK OF INDIA(508548)
39 Ipuru AP-07-041-002-002/010504
() 		0207041000NRG25150520241089346 15/05/2024 Sivamma 0207041WL023890 Sivamma 00415 SBIN0001453 1342 1342 Processed 23/05/2024 4221438823 Mrs SIVAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Ipuru AP-07-041-002-002/010510
() 		0207041000NRG25150520241089351 15/05/2024 Lakshmi Devi 0207041WL023890 Lakshmi Devi 00415 SBIN0001453 1074 1074 Processed 22/05/2024 4221438818 MS LAKSHMIDEVI TALLA STATE BANK OF INDIA(508548)
41 Ipuru AP-07-041-002-002/010521
() 		0207041000NRG25150520241089358 15/05/2024 Sekhar Reddy 0207041WL023890 Sekhar Reddy 00415 SBIN0001453 1074 1074 Processed 22/05/2024 4221438977 MR THALLA SEKHAR REDDY STATE BANK OF INDIA(508548)
42 Ipuru AP-07-041-002-002/010554
() 		0207041000NRG25150520241089382 15/05/2024 Hanumaiah 0207041WL023890 Hanumaiah 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221439002 MRS HANUMAIAH CHELAMCHERLA STATE BANK OF INDIA(508548)
43 Ipuru AP-07-041-002-002/010554
() 		0207041000NRG25150520241089383 15/05/2024 Maha Lakshmi 0207041WL023890 Maha Lakshmi 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221438832 MISS MAHALAKSHMI CHALAMCHERLA STATE BANK OF INDIA(508548)
44 Ipuru AP-07-041-002-002/010647
() 		0207041000NRG25150520241089424 15/05/2024 Narasamma 0207041WL023890 Narasamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438841 MRS ONTERU NARASAMMA STATE BANK OF INDIA(508548)
45 Ipuru AP-07-041-002-002/010647
() 		0207041000NRG25150520241089423 15/05/2024 Srinu 0207041WL023890 Srinu 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221439210 MR SREENU VANTERU STATE BANK OF INDIA(508548)
46 Ipuru AP-07-041-002-002/010860
() 		0207041000NRG25150520241089491 15/05/2024 Peda Venkateswarlu 0207041WL023890 Peda Venkateswarlu 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438956 MR BATTULA VENKATESWARLU STATE BANK OF INDIA(508548)
47 Ipuru AP-07-041-002-002/010860
() 		0207041000NRG25150520241089492 15/05/2024 Subbulu 0207041WL023890 Subbulu 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438975 MRS BATHULA SUBBULU STATE BANK OF INDIA(508548)
48 Ipuru AP-07-041-002-002/010861
() 		0207041000NRG25150520241089494 15/05/2024 Kumari 0207041WL023890 Kumari 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438806 MRS BATTULA KRISHNA KUMARI STATE BANK OF INDIA(508548)
49 Ipuru AP-07-041-002-002/011043
() 		0207041000NRG25150520241089549 15/05/2024 venkayamma 0207041WL023890 venkayamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438995 MRS VENKAYAMMA KANCHETI STATE BANK OF INDIA(508548)
50 Ipuru AP-07-041-002-002/011068
() 		0207041000NRG25150520241089552 15/05/2024 P.Venkata Durgarao 0207041WL023890 P.Venkata Durgarao 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438865 MR INUMELLA VENKATA DURGA RAO STATE BANK OF INDIA(508548)
51 Ipuru AP-07-041-002-002/011072
() 		0207041000NRG25150520241089553 15/05/2024 prasanna 0207041WL023890 prasanna 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438867 SAGINALA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ipuru AP-07-041-002-002/011086
() 		0207041000NRG25150520241089558 15/05/2024 ratha rao 0207041WL023890 ratha rao 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438939 MR RATTA RAO GONUGUNTLA STATE BANK OF INDIA(508548)
53 Ipuru AP-07-041-002-002/011099
() 		0207041000NRG25150520241089559 15/05/2024 hanumanthurao 0207041WL023890 hanumanthurao 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438801 MR GURRAM HANUMANTHARAO STATE BANK OF INDIA(508548)
54 Ipuru AP-07-041-002-002/011119
() 		0207041000NRG25150520241089562 15/05/2024 mattam bhagya lakshmi 0207041WL023890 mattam bhagya lakshmi 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221438845 MRS BHAGYALAKSHMI MATTAM STATE BANK OF INDIA(508548)
55 Ipuru AP-07-041-002-002/011119
() 		0207041000NRG25150520241089561 15/05/2024 veeranjaneyulu 0207041WL023890 veeranjaneyulu 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438813 MRS VEERANJANEYULU MATTAM STATE BANK OF INDIA(508548)
56 Ipuru AP-07-041-002-002/011121
() 		0207041000NRG25150520241089565 15/05/2024 Katakan anasuryamma 0207041WL023890 Katakan anasuryamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438850 MISS ANASURYAMMA KATAKAM STATE BANK OF INDIA(508548)
57 Ipuru AP-07-041-002-002/011121
() 		0207041000NRG25150520241089564 15/05/2024 subramanyam 0207041WL023890 subramanyam 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221439029 MR SUBRAMANYAM KATAKAM STATE BANK OF INDIA(508548)
58 Ipuru AP-07-041-002-002/011124
() 		0207041000NRG25150520241089566 15/05/2024 lakshmanachari 0207041WL023890 lakshmanachari 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438962 MR LAKSHMANACHARI RAVATLA STATE BANK OF INDIA(508548)
59 Ipuru AP-07-041-002-002/011126
() 		0207041000NRG25150520241089569 15/05/2024 padmja 0207041WL023890 padmja 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438955 MRS SANDIREDDY PADMAJA STATE BANK OF INDIA(508548)
60 Ipuru AP-07-041-002-002/011126
() 		0207041000NRG25150520241089568 15/05/2024 subbarao 0207041WL023890 subbarao 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438941 MR SANDIREDDY ANANTA SUBBARAO STATE BANK OF INDIA(508548)
61 Ipuru AP-07-041-002-002/011130
() 		0207041000NRG25150520241089571 15/05/2024 Kolli Nagamani 0207041WL023890 Kolli Nagamani 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438873 MRS KOLLI NAGA MANI STATE BANK OF INDIA(508548)
62 Ipuru AP-07-041-002-002/011130
() 		0207041000NRG25150520241089570 15/05/2024 Kolli Subbarao 0207041WL023890 Kolli Subbarao 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438998 MR SUBBARAO KOLLI STATE BANK OF INDIA(508548)
63 Ipuru AP-07-041-002-002/011183
() 		0207041000NRG25150520241089579 15/05/2024 BALESWARI 0207041WL023890 BALESWARI 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438861 MR BATHULA BALESWARI STATE BANK OF INDIA(508548)
64 Ipuru AP-07-041-002-002/011210
() 		0207041000NRG25150520241089582 15/05/2024 ARSHIYA 0207041WL023890 ARSHIYA 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438868 MRS SHAIK ARSHIYA STATE BANK OF INDIA(508548)
65 Ipuru AP-07-041-002-002/011214
() 		0207041000NRG25150520241089585 15/05/2024 dhanalakshmi 0207041WL023890 dhanalakshmi 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438994 MRS DHANALAKSHMI KASA STATE BANK OF INDIA(508548)
66 Ipuru AP-07-041-002-002/011214
() 		0207041000NRG25150520241089586 15/05/2024 ramarao 0207041WL023890 ramarao 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438824 MR KASA RAMARAO STATE BANK OF INDIA(508548)
67 Ipuru AP-07-041-002-002/011218
() 		0207041000NRG25150520241089588 15/05/2024 Anjaneyulu 0207041WL023890 Anjaneyulu 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221439191 KATAKAM ANJANEYULU SO KOTESAM STATE BANK OF INDIA(508548)
68 Ipuru AP-07-041-002-002/011218
() 		0207041000NRG25150520241089589 15/05/2024 Lakshmi Kumari 0207041WL023890 Lakshmi Kumari 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438960 MS KATAKAM LAKSHMI KUMARI STATE BANK OF INDIA(508548)
69 Ipuru AP-07-041-002-002/011219
() 		0207041000NRG25150520241089591 15/05/2024 Triveni 0207041WL023890 Triveni 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438844 MS THRIVENI AVULA STATE BANK OF INDIA(508548)
70 Ipuru AP-07-041-002-002/011219
() 		0207041000NRG25150520241089590 15/05/2024 Venkayamma 0207041WL023890 Venkayamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438953 MR AVULA VENKAYAMMA STATE BANK OF INDIA(508548)
71 Ipuru AP-07-041-002-002/011222
() 		0207041000NRG25150520241089595 15/05/2024 Prasanna Anjaneyulu 0207041WL023890 Prasanna Anjaneyulu 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221439004 MR KATARU PRASANNA ANJANEYULU STATE BANK OF INDIA(508548)
72 Ipuru AP-07-041-002-002/011224
() 		0207041000NRG25150520241089597 15/05/2024 Kabbaiah 0207041WL023890 Kabbaiah 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438919 KABBAIAH MITTINTI STATE BANK OF INDIA(508548)
73 Ipuru AP-07-041-002-002/011224
() 		0207041000NRG25150520241089598 15/05/2024 VENKAYAMMA 0207041WL023890 VENKAYAMMA 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438961 MS METHINTI VENKAYAMMA STATE BANK OF INDIA(508548)
74 Ipuru AP-07-041-002-002/011231
() 		0207041000NRG25150520241089601 15/05/2024 ravindra 0207041WL023890 ravindra 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438830 MR RAVINDRA KOLLI STATE BANK OF INDIA(508548)
75 Ipuru AP-07-041-002-002/011232
() 		0207041000NRG25150520241089602 15/05/2024 Lakshmi 0207041WL023890 Lakshmi 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221439009 MISS TELLAGORLA LAKSHMI STATE BANK OF INDIA(508548)
76 Ipuru AP-07-041-002-002/011234
() 		0207041000NRG25150520241089603 15/05/2024 Sk.Shakira 0207041WL023890 Sk.Shakira 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438807 MRS SHAKIRA SHAIK STATE BANK OF INDIA(508548)
77 Ipuru AP-07-041-002-002/011247
() 		0207041000NRG25150520241089607 15/05/2024 PRASANNA 0207041WL023890 PRASANNA 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221439018 MRS PRASANNA NADIKOTA STATE BANK OF INDIA(508548)
78 Ipuru AP-07-041-002-002/011247
() 		0207041000NRG25150520241089606 15/05/2024 SAIDA RAO 0207041WL023890 SAIDA RAO 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438847 MRS SAIDARAO NADIKOTA STATE BANK OF INDIA(508548)
79 Ipuru AP-07-041-002-002/011254
() 		0207041000NRG25150520241089608 15/05/2024 YEGAIAH 0207041WL023890 YEGAIAH 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221439259 MR BOYANA YEGAIAH STATE BANK OF INDIA(508548)
80 Ipuru AP-07-041-002-002/011281
() 		0207041000NRG25150520241089611 15/05/2024 Bhulakshmi 0207041WL023890 Bhulakshmi 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438870 MRS BATHULA BHULAKSHMI STATE BANK OF INDIA(508548)
81 Ipuru AP-07-041-002-002/11285
() 		0207041000NRG25150520241089613 15/05/2024 Pinneboina Papa Lakshmi 0207041WL023890 Pinneboina Papa Lakshmi 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221439010 MISS PAPALAKSHMI PENNEBOINA STATE BANK OF INDIA(508548)
82 Ipuru AP-07-041-002-002/11286
() 		0207041000NRG25150520241089614 15/05/2024 Yalamandala Lakshmi Parvathi 0207041WL023890 Yalamandala Lakshmi Parvathi 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438875 MR YELAMANDALA LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
83 Ipuru AP-07-041-002-002/11287
() 		0207041000NRG25150520241089615 15/05/2024 Bathula Naga Lakshmi 0207041WL023890 Bathula Naga Lakshmi 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221439000 MRS NAGALAKSHMI BATTULA STATE BANK OF INDIA(508548)
84 Ipuru AP-07-041-002-002/11305
() 		0207041000NRG25150520241089621 15/05/2024 sabbineni nagamani 0207041WL023890 sabbineni nagamani 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221439015 SABBI NENI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Ipuru AP-07-041-002-002/11309
() 		0207041000NRG25150520241089622 15/05/2024 Battula venkatesh 0207041WL023890 Battula venkatesh 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438846 MR VENKATESH BATTULA STATE BANK OF INDIA(508548)
86 Ipuru AP-07-041-002-002/11311
() 		0207041000NRG25150520241089624 15/05/2024 Batthula.ramana 0207041WL023890 Batthula.ramana 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438835 MRS RAMANA BATTHULA STATE BANK OF INDIA(508548)
87 Ipuru AP-07-041-002-002/11311
() 		0207041000NRG25150520241089623 15/05/2024 Battula anjalah 0207041WL023890 Battula anjalah 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438877 MR BATTHULA ANJAIAH STATE BANK OF INDIA(508548)
88 Ipuru AP-07-041-002-002/11312
() 		0207041000NRG25150520241089625 15/05/2024 Ragineedi.chinnagalemma 0207041WL023890 Ragineedi.chinnagalemma 00415 SBIN0001453 268 268 Processed 22/05/2024 4221438871 RAGINEEDI CHINNA GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Ipuru AP-07-041-002-002/11313
() 		0207041000NRG25150520241089626 15/05/2024 Martha.gangarao 0207041WL023890 Martha.gangarao 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438859 MR MARTHA GANGA RAO STATE BANK OF INDIA(508548)
90 Ipuru AP-07-041-002-002/11323
() 		0207041000NRG25150520241089629 15/05/2024 Katakam Satish Chandra 0207041WL023890 Katakam Satish Chandra 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221439024 MR SATISHCHANDRA KATAKAM STATE BANK OF INDIA(508548)
91 Ipuru AP-07-041-002-002/11327
() 		0207041000NRG25150520241089633 15/05/2024 CHALLA LAKSMI 0207041WL023890 CHALLA LAKSMI 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438862 MRS CHALLA LAKSHMI STATE BANK OF INDIA(508548)
92 Ipuru AP-07-041-002-002/11329
() 		0207041000NRG25150520241089634 15/05/2024 NALI ANJAMMA 0207041WL023890 NALI ANJAMMA 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438851 MISS ANJAMMA NALI STATE BANK OF INDIA(508548)
93 Ipuru AP-07-041-002-002/11331
() 		0207041000NRG25150520241089635 15/05/2024 SAIDA GUMMANAMPATI 0207041WL023890 SAIDA GUMMANAMPATI 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221439014 GUMMANAMPATI SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Ipuru AP-07-041-002-002/11333
() 		0207041000NRG25150520241089636 15/05/2024 APPAMMA TIRUPATHI 0207041WL023890 APPAMMA TIRUPATHI 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438808 MRS APPAMMA TIRUPATHI STATE BANK OF INDIA(508548)
95 Ipuru AP-07-041-002-002/11334
() 		0207041000NRG25150520241089637 15/05/2024 BALAGURAVAIAH CHEKELA 0207041WL023890 BALAGURAVAIAH CHEKELA 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438860 MR BALAGURAVAIAH CHEKELA STATE BANK OF INDIA(508548)
96 Ipuru AP-07-041-002-002/11342
() 		0207041000NRG25150520241089641 15/05/2024 MEENA MOUNIKA 0207041WL023890 MEENA MOUNIKA 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221438843 MEENA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Ipuru AP-07-041-003-003/010044
() 		0207041000NRG25150520241088978 15/05/2024 Anjamma 0207041WL023886 Anjamma 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438811 MRS KONDRATHI ANJAMMA STATE BANK OF INDIA(508548)
98 Ipuru AP-07-041-003-003/010137
() 		0207041000NRG25150520241088981 15/05/2024 chevula sasi kumar 0207041WL023886 chevula sasi kumar 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438983 MR CHEVULA SASI KUMAR STATE BANK OF INDIA(508548)
99 Ipuru AP-07-041-003-003/010137
() 		0207041000NRG25150520241088980 15/05/2024 Maheshwari 0207041WL023886 Maheshwari 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438945 MRS CHEVULA MAHESWARI STATE BANK OF INDIA(508548)
100 Ipuru AP-07-041-003-003/010137
() 		0207041000NRG25150520241088979 15/05/2024 Ramohan 0207041WL023886 Ramohan 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221439258 MR RAMA MOHAN CHEVULA STATE BANK OF INDIA(508548)
101 Ipuru AP-07-041-003-003/010151
() 		0207041000NRG25150520241088983 15/05/2024 KALA SRILAKSHMI 0207041WL023886 KALA SRILAKSHMI 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438809 MRS KALVA SRILAKSHMI STATE BANK OF INDIA(508548)
102 Ipuru AP-07-041-003-003/010151
() 		0207041000NRG25150520241088982 15/05/2024 Nageswara Rao 0207041WL023886 Nageswara Rao 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438918 MR NAGESWARA RAO KALAVA STATE BANK OF INDIA(508548)
103 Ipuru AP-07-041-003-003/010153
() 		0207041000NRG25150520241088985 15/05/2024 Peramma 0207041WL023886 Peramma 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438990 MRS PRAMEELA VARRA STATE BANK OF INDIA(508548)
104 Ipuru AP-07-041-003-003/010153
() 		0207041000NRG25150520241088984 15/05/2024 Srinivasa Reddy 0207041WL023886 Srinivasa Reddy 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438802 MR SRINIVASA REDDY VARRA STATE BANK OF INDIA(508548)
105 Ipuru AP-07-041-003-003/010273
() 		0207041000NRG25150520241088986 15/05/2024 Naga Lakshmi 0207041WL023886 Naga Lakshmi 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438800 DARA NAGA LAKSHMI STATE BANK OF INDIA(508548)
106 Ipuru AP-07-041-003-003/010275
() 		0207041000NRG25150520241088987 15/05/2024 Choudamma 0207041WL023886 Choudamma 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438948 MRS BANDAM CHOUDAMMA STATE BANK OF INDIA(508548)
107 Ipuru AP-07-041-003-003/010296
() 		0207041000NRG25150520241088988 15/05/2024 Venkata Subbamma 0207041WL023886 Venkata Subbamma 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438792 YERRIBOINA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
108 Ipuru AP-07-041-003-003/010296
() 		0207041000NRG25150520241088989 15/05/2024 VENKATESWARLU 0207041WL023886 VENKATESWARLU 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438869 MR YERRABOINA VENKATESWARLU STATE BANK OF INDIA(508548)
109 Ipuru AP-07-041-003-003/010388
() 		0207041000NRG25150520241088990 15/05/2024 Annamma 0207041WL023886 Annamma 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438951 MRS JANGALA ANNAMMA STATE BANK OF INDIA(508548)
110 Ipuru AP-07-041-003-003/010488
() 		0207041000NRG25150520241088992 15/05/2024 n Anjamma 0207041WL023886 n Anjamma 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438795 MRS ANJAMMA NEMALIDINNE STATE BANK OF INDIA(508548)
111 Ipuru AP-07-041-003-003/010488
() 		0207041000NRG25150520241088991 15/05/2024 Narsi Reddy 0207041WL023886 Narsi Reddy 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438794 NEMALIDINNE NARSI REDDY STATE BANK OF INDIA(508548)
112 Ipuru AP-07-041-003-003/010514
() 		0207041000NRG25150520241088993 15/05/2024 Narsamma 0207041WL023886 Narsamma 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438985 MRS NARASAMMA KUMMITHA STATE BANK OF INDIA(508548)
113 Ipuru AP-07-041-003-003/010652
() 		0207041000NRG25150520241088994 15/05/2024 Jayasri 0207041WL023886 Jayasri 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438959 MR PULUKURI JAYASRI STATE BANK OF INDIA(508548)
114 Ipuru AP-07-041-003-003/010872
() 		0207041000NRG25150520241088996 15/05/2024 Obula Swamy 0207041WL023886 Obula Swamy 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438946 MR ETTE OBULU STATE BANK OF INDIA(508548)
115 Ipuru AP-07-041-003-003/010872
() 		0207041000NRG25150520241088995 15/05/2024 Sri Lakshmi 0207041WL023886 Sri Lakshmi 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221439025 MRS SRI LAKSHMI ITTE STATE BANK OF INDIA(508548)
116 Ipuru AP-07-041-003-003/010895
() 		0207041000NRG25150520241088997 15/05/2024 Jakka Narasamma 0207041WL023886 Jakka Narasamma 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438943 MS JAKKA NARASAMMA STATE BANK OF INDIA(508548)
117 Ipuru AP-07-041-003-003/010934
() 		0207041000NRG25150520241088998 15/05/2024 Ramesh 0207041WL023886 Ramesh 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438853 Mr MANCHALA RAMESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
118 Ipuru AP-07-041-003-003/010934
() 		0207041000NRG25150520241088999 15/05/2024 Venkata Ramana 0207041WL023886 Venkata Ramana 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438988 MRS VENKATA RAMANA MANCHALA STATE BANK OF INDIA(508548)
119 Ipuru AP-07-041-003-003/010948
() 		0207041000NRG25150520241089001 15/05/2024 Chilakamma 0207041WL023886 Chilakamma 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221439022 MRS CHILAKAMMA VUTLA STATE BANK OF INDIA(508548)
120 Ipuru AP-07-041-003-003/010948
() 		0207041000NRG25150520241089000 15/05/2024 Srinivasarao 0207041WL023886 Srinivasarao 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438949 MR VUTLA SRINIVASARAO STATE BANK OF INDIA(508548)
121 Ipuru AP-07-041-003-003/010989
() 		0207041000NRG25150520241089002 15/05/2024 China Anjaiah 0207041WL023886 China Anjaiah 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438858 Mr PALAGANI CHINA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
122 Ipuru AP-07-041-003-003/010989
() 		0207041000NRG25150520241089003 15/05/2024 Sambasivarao 0207041WL023886 Sambasivarao 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438966 MR SAMBA SIVA RAO PALAGANI STATE BANK OF INDIA(508548)
123 Ipuru AP-07-041-003-003/011057
() 		0207041000NRG25150520241089004 15/05/2024 Sunitha 0207041WL023886 Sunitha 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438804 MRS SUNEETHA PEDAVALLI STATE BANK OF INDIA(508548)
124 Ipuru AP-07-041-003-003/011057
() 		0207041000NRG25150520241089005 15/05/2024 Venkata Rao 0207041WL023886 Venkata Rao 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221439421 VENKATRAO PEDAVALLI IDBI BANK(607095)
125 Ipuru AP-07-041-003-003/011127
() 		0207041000NRG25150520241089006 15/05/2024 Nageswara Rao 0207041WL023886 Nageswara Rao 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438968 MR PEDAVALLI NAGESWARA RAO STATE BANK OF INDIA(508548)
126 Ipuru AP-07-041-003-003/011127
() 		0207041000NRG25150520241089007 15/05/2024 Suneetha 0207041WL023886 Suneetha 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438980 MISS PEDAVALLI SUNITHA STATE BANK OF INDIA(508548)
127 Ipuru AP-07-041-003-003/011128
() 		0207041000NRG25150520241089008 15/05/2024 Rama Koti Reddy 0207041WL023886 Rama Koti Reddy 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438981 MR NEMALIDINNE RAMA KOTI REDDI STATE BANK OF INDIA(508548)
128 Ipuru AP-07-041-003-003/011128
() 		0207041000NRG25150520241089009 15/05/2024 Savitri 0207041WL023886 Savitri 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438957 NEMALIDINNE SAVITHRI STATE BANK OF INDIA(508548)
129 Ipuru AP-07-041-003-003/011135
() 		0207041000NRG25150520241089010 15/05/2024 Itreddy Sriramulu reddy 0207041WL023886 Itreddy Sriramulu reddy 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438796 IRREDDY SRIRAMULUREDDY STATE BANK OF INDIA(508548)
130 Ipuru AP-07-041-003-003/011135
() 		0207041000NRG25150520241089011 15/05/2024 Krisnakumari 0207041WL023886 Krisnakumari 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438874 MRS ITTRIREDDY KRISHNAKUMARI STATE BANK OF INDIA(508548)
131 Ipuru AP-07-041-003-003/011144
() 		0207041000NRG25150520241089012 15/05/2024 N Srilakshmi 0207041WL023886 N Srilakshmi 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438827 MS SRILAKSHMI NEMALIDINNE STATE BANK OF INDIA(508548)
132 Ipuru AP-07-041-003-003/011147
() 		0207041000NRG25150520241089013 15/05/2024 Sai krishna 0207041WL023886 Sai krishna 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438925 MR MADDINENI SAI KRISHNA STATE BANK OF INDIA(508548)
133 Ipuru AP-07-041-003-003/011148
() 		0207041000NRG25150520241089015 15/05/2024 chevala siva nagaraju 0207041WL023886 chevala siva nagaraju 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221439003 MR CHEVULA SIVA NAGARAJU STATE BANK OF INDIA(508548)
134 Ipuru AP-07-041-003-003/011148
() 		0207041000NRG25150520241089014 15/05/2024 Lalitha 0207041WL023886 Lalitha 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221439020 MRS CHEVULA LALITHAMMA STATE BANK OF INDIA(508548)
135 Ipuru AP-07-041-003-003/011159
() 		0207041000NRG25150520241089017 15/05/2024 N Koteswaramma 0207041WL023886 N Koteswaramma 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221439390 KOTESWARAMMA NEMALIDINNE STATE BANK OF INDIA(508548)
136 Ipuru AP-07-041-003-003/011159
() 		0207041000NRG25150520241089016 15/05/2024 N Pedavenkateswarareddy 0207041WL023886 N Pedavenkateswarareddy 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438934 PEDDA VENKATESWARA REDDY NEMALIDINNE STATE BANK OF INDIA(508548)
137 Ipuru AP-07-041-003-003/011170
() 		0207041000NRG25150520241089019 15/05/2024 Kumari 0207041WL023886 Kumari 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438816 MRS JANGALA KUMARI STATE BANK OF INDIA(508548)
138 Ipuru AP-07-041-003-003/011170
() 		0207041000NRG25150520241089018 15/05/2024 Ludhuraju 0207041WL023886 Ludhuraju 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438972 LURDU RAJU JANGALA STATE BANK OF INDIA(508548)
139 Ipuru AP-07-041-003-003/011177
() 		0207041000NRG25150520241089020 15/05/2024 Anjidevi 0207041WL023886 Anjidevi 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438952 MRS MADDINENI ANJANI DEVI STATE BANK OF INDIA(508548)
140 Ipuru AP-07-041-003-003/011196
() 		0207041000NRG25150520241089022 15/05/2024 Bagyalakshmi 0207041WL023886 Bagyalakshmi 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438812 UDDHI BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Ipuru AP-07-041-003-003/011196
() 		0207041000NRG25150520241089021 15/05/2024 Srinuvasarao 0207041WL023886 Srinuvasarao 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438993 MR SRINIVASARAO UDDI STATE BANK OF INDIA(508548)
142 Ipuru AP-07-041-003-003/011247
() 		0207041000NRG25150520241089023 15/05/2024 Gangaiah 0207041WL023886 Gangaiah 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438950 MR GORRE GANGAIAH STATE BANK OF INDIA(508548)
143 Ipuru AP-07-041-003-003/011247
() 		0207041000NRG25150520241089024 15/05/2024 Padmavati 0207041WL023886 Padmavati 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221439008 MRS PADMAVATHI GORRE STATE BANK OF INDIA(508548)
144 Ipuru AP-07-041-003-003/011474
() 		0207041000NRG25150520241089025 15/05/2024 Venkata Phanindra Kumar 0207041WL023886 Venkata Phanindra Kumar 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438926 MR VENKATA PHANINDRA KUMAR MADDINENI STATE BANK OF INDIA(508548)
145 Ipuru AP-07-041-003-003/011584
() 		0207041000NRG25150520241089026 15/05/2024 JYOTHI 0207041WL023886 JYOTHI 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438974 JYOTHI PUTTAGAMPALA STATE BANK OF INDIA(508548)
146 Ipuru AP-07-041-003-003/011608
() 		0207041000NRG25150520241089027 15/05/2024 saginala venkata ramana 0207041WL023886 saginala venkata ramana 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438819 MR VENKATARAMANA SAGINALA STATE BANK OF INDIA(508548)
147 Ipuru AP-07-041-003-003/011613
() 		0207041000NRG25150520241089028 15/05/2024 pedda anjaiah 0207041WL023886 pedda anjaiah 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221439540 CHANDALA PEDDA ANJAIAH UNION BANK OF INDIA(508500)
148 Ipuru AP-07-041-003-003/011613
() 		0207041000NRG25150520241089029 15/05/2024 subbayamma 0207041WL023886 subbayamma 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438803 MRS SUBBAYAMMA CHANDALA STATE BANK OF INDIA(508548)
149 Ipuru AP-07-041-003-003/011647
() 		0207041000NRG25150520241089030 15/05/2024 Naga Sri 0207041WL023886 Naga Sri 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438973 MRS KATEPALLI NAGASRI STATE BANK OF INDIA(508548)
150 Ipuru AP-07-041-003-003/011648
() 		0207041000NRG25150520241089032 15/05/2024 Anjani 0207041WL023886 Anjani 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438836 MS ANJALI MARTHA STATE BANK OF INDIA(508548)
151 Ipuru AP-07-041-003-003/011648
() 		0207041000NRG25150520241089031 15/05/2024 Venkata Anjaneyulu 0207041WL023886 Venkata Anjaneyulu 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438848 MR MARTHA VENKATA ANJANEYULU STATE BANK OF INDIA(508548)
152 Ipuru AP-07-041-003-003/011653
() 		0207041000NRG25150520241089033 15/05/2024 Anil 0207041WL023886 Anil 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438938 MR CHANDALA ANIL STATE BANK OF INDIA(508548)
153 Ipuru AP-07-041-003-003/011705
() 		0207041000NRG25150520241089034 15/05/2024 Karunakar reddy 0207041WL023886 Karunakar reddy 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438837 MR KUMMETHA KARUNAKAR REDDY STATE BANK OF INDIA(508548)
154 Ipuru AP-07-041-003-003/011705
() 		0207041000NRG25150520241089035 15/05/2024 Siva Reddy 0207041WL023886 Siva Reddy 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221439007 MR KUMMITHA SIVAREDDY STATE BANK OF INDIA(508548)
155 Ipuru AP-07-041-003-003/011706
() 		0207041000NRG25150520241089036 15/05/2024 PERUMALLA VENKATA SAI KUMAR 0207041WL023886 PERUMALLA VENKATA SAI KUMAR 00415 SBIN0001453 1800 1800 Rejected 22/05/2024 4221439021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Ipuru AP-07-041-003-003/011708
() 		0207041000NRG25150520241089037 15/05/2024 Chowdaiah 0207041WL023886 Chowdaiah 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438814 MR VUTLA CHOWDAIAH STATE BANK OF INDIA(508548)
157 Ipuru AP-07-041-003-003/011708
() 		0207041000NRG25150520241089038 15/05/2024 RAMA SEETAMMA 0207041WL023886 RAMA SEETAMMA 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438937 MR VUTLA RAMA SITHAMMA STATE BANK OF INDIA(508548)
158 Ipuru AP-07-041-003-003/011710
() 		0207041000NRG25150520241089040 15/05/2024 Lakshmi Devi 0207041WL023886 Lakshmi Devi 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438828 MS LAKSHMIDEVI ITREDDY STATE BANK OF INDIA(508548)
159 Ipuru AP-07-041-003-003/011710
() 		0207041000NRG25150520241089041 15/05/2024 RAMI REDDY 0207041WL023886 RAMI REDDY 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221439197 Mr itereddy ramireddy THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
160 Ipuru AP-07-041-003-003/011711
() 		0207041000NRG25150520241089042 15/05/2024 KOLLI BHARGAV 0207041WL023886 KOLLI BHARGAV 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438876 KOLLI BHARGAV CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Ipuru AP-07-041-003-003/011712
() 		0207041000NRG25150520241089043 15/05/2024 Amar Nadh 0207041WL023886 Amar Nadh 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438821 MR VANGAVOLU AMARANADH STATE BANK OF INDIA(508548)
162 Ipuru AP-07-041-003-003/011713
() 		0207041000NRG25150520241089044 15/05/2024 TULASI PONAMALA 0207041WL023886 TULASI PONAMALA 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438927 MISS TULASI PONAMALA STATE BANK OF INDIA(508548)
163 Ipuru AP-07-041-003-003/011714
() 		0207041000NRG25150520241089045 15/05/2024 Kishore 0207041WL023886 Kishore 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438984 MR VUTLA RAVI KISHORE STATE BANK OF INDIA(508548)
164 Ipuru AP-07-041-003-003/011716
() 		0207041000NRG25150520241089046 15/05/2024 Anil 0207041WL023886 Anil 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438940 Anil INDUSIND BANK(607189)
165 Ipuru AP-07-041-003-003/011717
() 		0207041000NRG25150520241089047 15/05/2024 GANGADHARA RAO 0207041WL023886 GANGADHARA RAO 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438793 MR GANGADHARA RAO KURRA STATE BANK OF INDIA(508548)
166 Ipuru AP-07-041-003-003/011717
() 		0207041000NRG25150520241089048 15/05/2024 PRASANTHI 0207041WL023886 PRASANTHI 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438986 PRASANTHI KURRA STATE BANK OF INDIA(508548)
167 Ipuru AP-07-041-003-003/011718
() 		0207041000NRG25150520241089049 15/05/2024 Ramu 0207041WL023886 Ramu 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221439001 MR CHANDALA RAMU STATE BANK OF INDIA(508548)
168 Ipuru AP-07-041-003-003/011718
() 		0207041000NRG25150520241089050 15/05/2024 VENKATASAIDAMMA 0207041WL023886 VENKATASAIDAMMA 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438834 MS VENKATASAIDAMMA CHANDALA STATE BANK OF INDIA(508548)
169 Ipuru AP-07-041-003-003/011733
() 		0207041000NRG25150520241089051 15/05/2024 anilkumar 0207041WL023886 anilkumar 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438820 BANDA ANIL KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Ipuru AP-07-041-003-003/011741
() 		0207041000NRG25150520241089052 15/05/2024 Krupa sagar reddy 0207041WL023886 Krupa sagar reddy 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438987 MR KUMMETHA KRUPA SAGARA REDDY STATE BANK OF INDIA(508548)
171 Ipuru AP-07-041-003-003/011742
() 		0207041000NRG25150520241089053 15/05/2024 Sandepu Kumar 0207041WL023886 Sandepu Kumar 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438815 MR PERUMALLA SANDEEP KUMAR STATE BANK OF INDIA(508548)
172 Ipuru AP-07-041-003-003/011743
() 		0207041000NRG25150520241089054 15/05/2024 ajay 0207041WL023886 ajay 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438831 MR JASTI AJAY STATE BANK OF INDIA(508548)
173 Ipuru AP-07-041-003-003/11799
() 		0207041000NRG25150520241089055 15/05/2024 Pedavalli Sriramulu 0207041WL023886 Pedavalli Sriramulu 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438944 MR PEDAVALLI SREERAMULU STATE BANK OF INDIA(508548)
174 Ipuru AP-07-041-003-003/11800
() 		0207041000NRG25150520241089056 15/05/2024 Pedavalli Eswaramma 0207041WL023886 Pedavalli Eswaramma 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438997 MRS ESWARAMMA PEDAVALLI STATE BANK OF INDIA(508548)
175 Ipuru AP-07-041-003-003/11802
() 		0207041000NRG25150520241089057 15/05/2024 Sure Subbayamma 0207041WL023886 Sure Subbayamma 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221439012 MRS SUBBAYAMMA SURE STATE BANK OF INDIA(508548)
176 Ipuru AP-07-041-003-003/11803
() 		0207041000NRG25150520241089058 15/05/2024 Sure Murali Krishana 0207041WL023886 Sure Murali Krishana 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438817 MR SURE MURALIKRISHNA STATE BANK OF INDIA(508548)
177 Ipuru AP-07-041-003-003/11804
() 		0207041000NRG25150520241089059 15/05/2024 Sure Anuradha 0207041WL023886 Sure Anuradha 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438863 MS SURE ANURADHA STATE BANK OF INDIA(508548)
178 Ipuru AP-07-041-003-003/11805
() 		0207041000NRG25150520241089060 15/05/2024 Palla Saida Rao 0207041WL023886 Palla Saida Rao 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438822 Mr Palla Syada Rao INDIAN BANK(607105)
179 Ipuru AP-07-041-003-003/11805
() 		0207041000NRG25150520241089061 15/05/2024 Palla Tirupatamma 0207041WL023886 Palla Tirupatamma 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438947 MS PALLA TIRUPATHAMMA STATE BANK OF INDIA(508548)
180 Ipuru AP-07-041-003-003/11806
() 		0207041000NRG25150520241089062 15/05/2024 Palla Tirupatamma 0207041WL023886 Palla Tirupatamma 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438992 MRS TIRUPATHAMMA PALLA STATE BANK OF INDIA(508548)
181 Ipuru AP-07-041-003-003/11818
() 		0207041000NRG25150520241089064 15/05/2024 Anil kumar madeiboyana 0207041WL023886 Anil kumar madeiboyana 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438989 MR YERRABOIINA ANILKUMAR STATE BANK OF INDIA(508548)
182 Ipuru AP-07-041-003-003/11819
() 		0207041000NRG25150520241089065 15/05/2024 Banda supriya 0207041WL023886 Banda supriya 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438872 MRS BANDA SUPRIYA STATE BANK OF INDIA(508548)
183 Ipuru AP-07-041-003-003/11820
() 		0207041000NRG25150520241089066 15/05/2024 VEMA MATISH KUMAR 0207041WL023886 VEMA MATISH KUMAR 00415 SBIN0001453 1800 1800 Rejected 22/05/2024 4221438958 Aadhaar Number not Mapped to Account Number
184 Ipuru AP-07-041-003-003/11852
() 		0207041000NRG25150520241089068 15/05/2024 PALAGANI LAKSHMI 0207041WL023886 PALAGANI LAKSHMI 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438838 MRS PALAGANI LAKSHMI STATE BANK OF INDIA(508548)
185 Ipuru AP-07-041-003-003/11855
() 		0207041000NRG25150520241089070 15/05/2024 dande lakashmi tirupathamma 0207041WL023886 dande lakashmi tirupathamma 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438979 MISS LAKSHMI THIRUPATAMMA DANDE STATE BANK OF INDIA(508548)
186 Ipuru AP-07-041-003-003/11855
() 		0207041000NRG25150520241089069 15/05/2024 dande satayanarayana 0207041WL023886 dande satayanarayana 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438805 DANDE SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Ipuru AP-07-041-003-003/11857
() 		0207041000NRG25150520241089071 15/05/2024 vemala ramadevi 0207041WL023886 vemala ramadevi 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438889 MRS VEMULA RAMA DEVI STATE BANK OF INDIA(508548)
188 Ipuru AP-07-041-003-003/11871
() 		0207041000NRG25150520241089072 15/05/2024 manti prashanth 0207041WL023886 manti prashanth 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438842 MR MANTI PRASHANTH STATE BANK OF INDIA(508548)
189 Ipuru AP-07-041-003-003/11888
() 		0207041000NRG25150520241089073 15/05/2024 PREM KUMAR PALLA 0207041WL023886 PREM KUMAR PALLA 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221439026 MR PREM KUMAR PALLA STATE BANK OF INDIA(508548)
190 Ipuru AP-07-041-003-003/11889
() 		0207041000NRG25150520241089074 15/05/2024 PALLA SRINIVASARAO 0207041WL023886 PALLA SRINIVASARAO 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221439027 MR PALLA SRINIVASARAO STATE BANK OF INDIA(508548)
191 Ipuru AP-07-041-003-003/11890
() 		0207041000NRG25150520241089075 15/05/2024 PALLA PADMA 0207041WL023886 PALLA PADMA 00415 SBIN0001453 1800 1800 Processed 22/05/2024 4221438866 MS PALLA PADMA STATE BANK OF INDIA(508548)
192 Ipuru AP-07-041-007-006/010054
() 		0207041000NRG25140520240978513 15/05/2024 m Mangamma 0207041WL022168 m Mangamma 00415 SBIN0001453 1005 1005 Processed 22/05/2024 4221438857 NALAGATI MANGAMMA UNION BANK OF INDIA(508500)
193 Ipuru AP-07-041-007-006/010097
() 		0207041000NRG25140520240978524 15/05/2024 p Polamma 0207041WL022168 p Polamma 00415 SBIN0001453 1005 1005 Processed 22/05/2024 4221438932 MADIREDDY POLAMMA UNION BANK OF INDIA(508500)
194 Ipuru AP-07-041-007-006/010235
() 		0207041000NRG25140520240978537 15/05/2024 s Sarojini 0207041WL022168 s Sarojini 00415 SBIN0001453 754 754 Processed 22/05/2024 4221438933 MEDARAMETLA SAROJINI UNION BANK OF INDIA(508500)
195 Ipuru AP-07-041-007-006/010297
() 		0207041000NRG25140520240978540 15/05/2024 a Adireddy 0207041WL022168 a Adireddy 00415 SBIN0001453 1005 1005 Processed 22/05/2024 4221438931 KAIPU ADIREDDY UNION BANK OF INDIA(508500)
196 Ipuru AP-07-041-007-006/010449
() 		0207041000NRG25140520240978553 15/05/2024 v Venkata Lakshmamma 0207041WL022168 v Venkata Lakshmamma 00415 SBIN0001453 1005 1005 Processed 22/05/2024 4221438929 KAKARLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
197 Ipuru AP-07-041-007-006/010691
() 		0207041000NRG25140520240978568 15/05/2024 s SUBBULU 0207041WL022168 s SUBBULU 00415 SBIN0001453 1005 1005 Processed 22/05/2024 4221438921 SANGATI SUBBAMMA UNION BANK OF INDIA(508500)
198 Ipuru AP-07-041-008-006/020001
() 		0207041000NRG25150520241070445 15/05/2024 Lalaiah 0207041WL023634 Lalaiah 00415 SBIN0001453 599 599 Processed 22/05/2024 4221438854 MR VADAPALLI LALAYYA STATE BANK OF INDIA(508548)
199 Ipuru AP-07-041-008-006/020263
() 		0207041000NRG25150520241070547 15/05/2024 Yogamma 0207041WL023634 Yogamma 00415 SBIN0001453 599 599 Processed 22/05/2024 4221438924 MRS YOGAMMA VADAPALLI STATE BANK OF INDIA(508548)
200 Ipuru AP-07-041-008-006/020653
() 		0207041000NRG25150520241070597 15/05/2024 Mariyababu 0207041WL023634 Mariyababu 00415 SBIN0001453 599 599 Processed 22/05/2024 4221438849 NAMBURI MARIYABABU UNION BANK OF INDIA(508500)
201 Ipuru AP-07-041-008-006/020688
() 		0207041000NRG25150520241064778 15/05/2024 ANITA 0207041WL023533 ANITA 00415 SBIN0001453 999 999 Processed 22/05/2024 4221438829 MRS ANITHA MULE STATE BANK OF INDIA(508548)
SubTotal 297710 297710
202 Ipuru AP-07-041-007-006/010037
() 		0207041000NRG25140520240978246 15/05/2024 Rama Rao 0207041WL022155 Rama Rao 00415 SBIN0005882 505 505 Processed 22/05/2024 4221439023 MR GANTA RAMA RAO STATE BANK OF INDIA(508548)
203 Ipuru AP-07-041-007-006/010275
() 		0207041000NRG25140520240977922 15/05/2024 Saidulu 0207041WL022145 Saidulu 00415 SBIN0005882 1031 1031 Processed 22/05/2024 4221438996 MR SAIDA VALI DUDEKULA STATE BANK OF INDIA(508548)
204 Ipuru AP-07-041-007-006/010449
() 		0207041000NRG25140520240978551 15/05/2024 Anjaiah 0207041WL022168 Anjaiah 00415 SBIN0005882 1005 1005 Processed 22/05/2024 4221438991 KAKARLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
205 Ipuru AP-07-041-014-011/020012
() 		0207041000NRG25140520240980407 15/05/2024 YENUMALA SRINU 0207041WL022206 YENUMALA SRINU 00415 SBIN0005882 1000 1000 Processed 22/05/2024 4221438967 MR YENUMALA SRINU STATE BANK OF INDIA(508548)
206 Ipuru AP-07-041-014-011/020040
() 		0207041000NRG25140520240980792 15/05/2024 Ekasi Tippanaboina 0207041WL022211 Ekasi Tippanaboina 00415 SBIN0005882 1252 1252 Processed 22/05/2024 4221439028 MR EKASI TIPPANABOYINA STATE BANK OF INDIA(508548)
207 Ipuru AP-07-041-014-011/020207
() 		0207041000NRG25140520240980660 15/05/2024 Veeramma 0207041WL022209 Veeramma 00415 SBIN0005882 1251 1251 Processed 22/05/2024 4221439005 MRS VEERAMMA DUDDUKURI STATE BANK OF INDIA(508548)
208 Ipuru AP-07-041-014-011/020311
() 		0207041000NRG25140520240980762 15/05/2024 Yallaiah 0207041WL022210 Yallaiah 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4221438852 MR JALUKURI YALLAIAH STATE BANK OF INDIA(508548)
209 Ipuru AP-07-041-014-011/020331
() 		0207041000NRG25140520240980492 15/05/2024 Venkataratnam 0207041WL022206 Venkataratnam 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4221438970 KURAKULA VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Ipuru AP-07-041-015-012/010109
() 		0207041000NRG25150520241063646 15/05/2024 Anuradha 0207041WL023521 Anuradha 00415 SBIN0005882 594 594 Processed 22/05/2024 4221438965 MR PAPISETTY ANURADHA STATE BANK OF INDIA(508548)
211 Ipuru AP-07-041-015-012/010109
() 		0207041000NRG25150520241063645 15/05/2024 Koteswararao 0207041WL023521 Koteswararao 00415 SBIN0005882 594 594 Processed 22/05/2024 4221438969 MR PAPISETTY KOTESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 9732 9732
212 Ipuru AP-07-041-015-012/010982
() 		0207041000NRG25150520241052819 15/05/2024 Gpal Reddi 0207041WL023388 Gpal Reddi 00415 SBIN0010357 2013 2013 Processed 22/05/2024 4221438928 GUJJALA GOPALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2013 2013
213 Ipuru AP-07-041-002-002/011222
() 		0207041000NRG25150520241089596 15/05/2024 Venkata Koteswaramma 0207041WL023890 Venkata Koteswaramma 00415 SBIN0020487 1611 1611 Processed 22/05/2024 4221438888 MRS KATARU VENKATA KOTESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 1611 1611
214 Ipuru AP-07-041-008-006/020689
() 		0207041000NRG25150520241064779 15/05/2024 SUBBAREDDY 0207041WL023533 SUBBAREDDY 00415 SBIN0020613 999 999 Processed 22/05/2024 4221438999 MR SUBBAREDDY YATAKUNTA STATE BANK OF INDIA(508548)
215 Ipuru AP-07-041-015-012/010691
() 		0207041000NRG25150520241063688 15/05/2024 Balaiah 0207041WL023521 Balaiah 00415 SBIN0020613 594 594 Processed 22/05/2024 4221438887 MR BALAIAH DEVARAKONDA STATE BANK OF INDIA(508548)
216 Ipuru AP-07-041-015-012/30169
() 		0207041000NRG25150520241052864 15/05/2024 Ramavath Tirupatamma Bai 0207041WL023388 Ramavath Tirupatamma Bai 00415 SBIN0020613 2013 2013 Processed 22/05/2024 4221438879 MRS RAMAVATH TIRUPATAMMA BAI STATE BANK OF INDIA(508548)
217 Ipuru AP-07-041-015-012/30170
() 		0207041000NRG25150520241052865 15/05/2024 Ramavathu Kota Srinivasa Rao 0207041WL023388 Ramavathu Kota Srinivasa Rao 00415 SBIN0020613 2013 2013 Processed 22/05/2024 4221438878 MR RAMAVATHU KOTA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 5619 5619
218 Ipuru AP-07-041-014-011/020191
() 		0207041000NRG25140520240980465 15/05/2024 Bethamcherla Siva 0207041WL022206 Bethamcherla Siva 00437 TMBL0000308 1000 1000 Processed 22/05/2024 4221439104 BETHAMCHERLA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1000 1000
219 Ipuru AP-07-041-015-012/010999
() 		0207041000NRG25150520241052823 15/05/2024 balaswami 0207041WL023388 balaswami 00468 UBIN0560987 2013 2013 Processed 22/05/2024 4221438886 KAKUMANU BALASWAMY UNION BANK OF INDIA(508500)
SubTotal 2013 2013
220 Ipuru AP-07-041-015-012/030144
() 		0207041000NRG25150520241052840 15/05/2024 NAGARAJU 0207041WL023388 NAGARAJU 00468 UBIN0567841 2013 2013 Processed 22/05/2024 4221438893 MUDAVATHU NAGARAJU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Ipuru AP-07-041-015-012/11049
() 		0207041000NRG25150520241052846 15/05/2024 KAKUMANU INNAIAH 0207041WL023388 KAKUMANU INNAIAH 00468 UBIN0567841 2013 2013 Processed 22/05/2024 4221438890 KAKUMANU INNAIAH UNION BANK OF INDIA(508500)
222 Ipuru AP-07-041-015-012/11061
() 		0207041000NRG25150520241052850 15/05/2024 Bobba Mounika 0207041WL023388 Bobba Mounika 00468 UBIN0567841 2013 2013 Processed 22/05/2024 4221438891 BOBBA MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Ipuru AP-07-041-015-012/11105
() 		0207041000NRG25150520241063721 15/05/2024 THOTA SRIKANTH 0207041WL023521 THOTA SRIKANTH 00468 UBIN0567841 1486 1486 Processed 22/05/2024 4221438892 THOTA SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 7525 7525
224 Ipuru AP-07-041-015-012/11100
() 		0207041000NRG25150520241052855 15/05/2024 Yamala Lakshmi Bhavani 0207041WL023388 Yamala Lakshmi Bhavani 00468 UBIN0800520 2013 2013 Processed 22/05/2024 4221438920 YAMALA LAKSMI BHAVANI UNION BANK OF INDIA(508500)
SubTotal 2013 2013
225 Ipuru AP-07-041-002-002/010020
() 		0207041000NRG25150520241089189 15/05/2024 BHALE BALA NARAYAMMA 0207041WL023890 BHALE BALA NARAYAMMA 00468 UBIN0802379 1611 1611 Processed 22/05/2024 4221439384 MRS BALE NARAYANAMMA STATE BANK OF INDIA(508548)
226 Ipuru AP-07-041-002-002/010082
() 		0207041000NRG25150520241089212 15/05/2024 ALLA RAMASWAMY 0207041WL023890 ALLA RAMASWAMY 00468 UBIN0802379 1074 1074 Processed 22/05/2024 4221439420 MR RAMA SWAMY ALLA STATE BANK OF INDIA(508548)
227 Ipuru AP-07-041-002-002/010453
() 		0207041000NRG25150520241089323 15/05/2024 BHALE KOTAMMA 0207041WL023890 BHALE KOTAMMA 00468 UBIN0802379 268 268 Processed 22/05/2024 4221439385 MRS BALE KOTAMMA STATE BANK OF INDIA(508548)
228 Ipuru AP-07-041-002-002/11313
() 		0207041000NRG25150520241089627 15/05/2024 Martha.padma 0207041WL023890 Martha.padma 00468 UBIN0802379 1611 1611 Processed 22/05/2024 4221439541 MARTHA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Ipuru AP-07-041-002-002/11343
() 		0207041000NRG25150520241089642 15/05/2024 CHINTALA RAVINDRA 0207041WL023890 CHINTALA RAVINDRA 00468 UBIN0802379 1611 1611 Processed 22/05/2024 4221439261 CHINTALA RAVINDRA BANK OF BARODA(606985)
230 Ipuru AP-07-041-007-006/010002
() 		0207041000NRG25140520240978506 15/05/2024 Mangamma 0207041WL022168 Mangamma 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439224 MULE MANGAMMA UNION BANK OF INDIA(508500)
231 Ipuru AP-07-041-007-006/010002
() 		0207041000NRG25140520240978505 15/05/2024 Venkateswara Reddy 0207041WL022168 Venkateswara Reddy 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439585 MULE VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
232 Ipuru AP-07-041-007-006/010003
() 		0207041000NRG25140520240978508 15/05/2024 Sarada 0207041WL022168 Sarada 00468 UBIN0802379 754 754 Processed 22/05/2024 4221439203 AAVULA SARADA UNION BANK OF INDIA(508500)
233 Ipuru AP-07-041-007-006/010003
() 		0207041000NRG25140520240978507 15/05/2024 Venkateswara Reddy 0207041WL022168 Venkateswara Reddy 00468 UBIN0802379 754 754 Processed 22/05/2024 4221439234 AVULA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
234 Ipuru AP-07-041-007-006/010022
() 		0207041000NRG25140520240978509 15/05/2024 Narasamma 0207041WL022168 Narasamma 00468 UBIN0802379 754 754 Processed 22/05/2024 4221439489 GANTA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Ipuru AP-07-041-007-006/010032
() 		0207041000NRG25140520240977901 15/05/2024 Linga Reddy 0207041WL022145 Linga Reddy 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439424 Mr AVULA LINGA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
236 Ipuru AP-07-041-007-006/010033
() 		0207041000NRG25140520240978244 15/05/2024 GANTA RAMAIAH 0207041WL022155 GANTA RAMAIAH 00468 UBIN0802379 758 758 Processed 22/05/2024 4221439398 GANTA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 Ipuru AP-07-041-007-006/010033
() 		0207041000NRG25140520240978245 15/05/2024 Rama Kotaiah 0207041WL022155 Rama Kotaiah 00468 UBIN0802379 253 253 Processed 22/05/2024 4221439336 GANTA RAMAKOTAIAH UNION BANK OF INDIA(508500)
238 Ipuru AP-07-041-007-006/010037
() 		0207041000NRG25140520240978247 15/05/2024 Barathi 0207041WL022155 Barathi 00468 UBIN0802379 1010 1010 Processed 22/05/2024 4221439235 GANTA BHARATHI UNION BANK OF INDIA(508500)
239 Ipuru AP-07-041-007-006/010044
() 		0207041000NRG25140520240978510 15/05/2024 Mastanamma 0207041WL022168 Mastanamma 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439427 DUDEKULA MASTANAMMA UNION BANK OF INDIA(508500)
240 Ipuru AP-07-041-007-006/010045
() 		0207041000NRG25140520240977902 15/05/2024 DUDEKULA PAKEER SAHEB 0207041WL022145 DUDEKULA PAKEER SAHEB 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439276 DUDEKULA PHAKIR SAHEB UNION BANK OF INDIA(508500)
241 Ipuru AP-07-041-007-006/010047
() 		0207041000NRG25140520240978511 15/05/2024 Ramanamma 0207041WL022168 Ramanamma 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439152 KARNATI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Ipuru AP-07-041-007-006/010048
() 		0207041000NRG25140520240977903 15/05/2024 Nasaru 0207041WL022145 Nasaru 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439404 DUDEKULA NASAR SAHEB UNION BANK OF INDIA(508500)
243 Ipuru AP-07-041-007-006/010051
() 		0207041000NRG25140520240977904 15/05/2024 Asanamma 0207041WL022145 Asanamma 00468 UBIN0802379 773 773 Processed 22/05/2024 4221439409 DUDEKULA ASANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Ipuru AP-07-041-007-006/010053
() 		0207041000NRG25140520240977905 15/05/2024 Anka Rao 0207041WL022145 Anka Rao 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439396 DASARI ANKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
245 Ipuru AP-07-041-007-006/010053
() 		0207041000NRG25140520240977906 15/05/2024 Galemma 0207041WL022145 Galemma 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439407 DASARI GALEMMA UNION BANK OF INDIA(508500)
246 Ipuru AP-07-041-007-006/010054
() 		0207041000NRG25140520240978512 15/05/2024 a Srinu 0207041WL022168 a Srinu 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439149 NALAGATI SRINU BANK OF INDIA(508505)
247 Ipuru AP-07-041-007-006/010054
() 		0207041000NRG25140520240978248 15/05/2024 Ankamma 0207041WL022155 Ankamma 00468 UBIN0802379 1010 1010 Processed 22/05/2024 4221439410 PUTTA ANKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Ipuru AP-07-041-007-006/010056
() 		0207041000NRG25140520240978249 15/05/2024 Nagendram 0207041WL022155 Nagendram 00468 UBIN0802379 1010 1010 Processed 22/05/2024 4221439408 KAKUNURI NAGENDRAMMA UNION BANK OF INDIA(508500)
249 Ipuru AP-07-041-007-006/010057
() 		0207041000NRG25140520240977908 15/05/2024 Savitri 0207041WL022145 Savitri 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439400 DASARI SAVITRI UNION BANK OF INDIA(508500)
250 Ipuru AP-07-041-007-006/010057
() 		0207041000NRG25140520240977907 15/05/2024 Srinu 0207041WL022145 Srinu 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439413 DASARI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Ipuru AP-07-041-007-006/010060
() 		0207041000NRG25140520240978514 15/05/2024 China Narasaiah 0207041WL022168 China Narasaiah 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439170 BAYAGANI NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Ipuru AP-07-041-007-006/010060
() 		0207041000NRG25140520240978515 15/05/2024 sk Mastanamma 0207041WL022168 sk Mastanamma 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439150 MS BAYAGANI MASTANAMMA STATE BANK OF INDIA(508548)
253 Ipuru AP-07-041-007-006/010064
() 		0207041000NRG25140520240978250 15/05/2024 Subbaiah 0207041WL022155 Subbaiah 00468 UBIN0802379 1010 1010 Processed 22/05/2024 4221439391 PUTTA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
254 Ipuru AP-07-041-007-006/010065
() 		0207041000NRG25140520240978516 15/05/2024 Guravaiah 0207041WL022168 Guravaiah 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439120 PUTTA PEDA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 Ipuru AP-07-041-007-006/010065
() 		0207041000NRG25140520240978517 15/05/2024 Saidamma 0207041WL022168 Saidamma 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439119 PUTTA SAIDAMMA UNION BANK OF INDIA(508500)
256 Ipuru AP-07-041-007-006/010066
() 		0207041000NRG25140520240978519 15/05/2024 kakarla Kotamma 0207041WL022168 kakarla Kotamma 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439157 KAKARLA KOTAMMA UNION BANK OF INDIA(508500)
257 Ipuru AP-07-041-007-006/010066
() 		0207041000NRG25140520240978518 15/05/2024 KAKARLA NAGAIAH 0207041WL022168 KAKARLA NAGAIAH 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439158 KAKARLA NAGAIAH UNION BANK OF INDIA(508500)
258 Ipuru AP-07-041-007-006/010067
() 		0207041000NRG25140520240978251 15/05/2024 Bulleaiah 0207041WL022155 Bulleaiah 00468 UBIN0802379 1010 1010 Processed 22/05/2024 4221439393 KAKARLA BULLIIAH UNION BANK OF INDIA(508500)
259 Ipuru AP-07-041-007-006/010067
() 		0207041000NRG25140520240978252 15/05/2024 Shesamma 0207041WL022155 Shesamma 00468 UBIN0802379 1010 1010 Processed 22/05/2024 4221439403 KAKARLA SESHAMMA UNION BANK OF INDIA(508500)
260 Ipuru AP-07-041-007-006/010070
() 		0207041000NRG25140520240978520 15/05/2024 Peddi Reddy 0207041WL022168 Peddi Reddy 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439156 Mr GANGAVARAPU PEDDIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
261 Ipuru AP-07-041-007-006/010078
() 		0207041000NRG25140520240977909 15/05/2024 Naga Lakshmi 0207041WL022145 Naga Lakshmi 00468 UBIN0802379 258 258 Processed 22/05/2024 4221439426 PEDAMALA NAGALAKSHMI UNION BANK OF INDIA(508500)
262 Ipuru AP-07-041-007-006/010088
() 		0207041000NRG25140520240978521 15/05/2024 Rathamma 0207041WL022168 Rathamma 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439163 MULE RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Ipuru AP-07-041-007-006/010089
() 		0207041000NRG25140520240978522 15/05/2024 Ragamma 0207041WL022168 Ragamma 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439425 KAKARLA RAGAMMA UNION BANK OF INDIA(508500)
264 Ipuru AP-07-041-007-006/010093
() 		0207041000NRG25140520240977911 15/05/2024 Babulamma 0207041WL022145 Babulamma 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439416 DUDEKULA BOBULAMMA UNION BANK OF INDIA(508500)
265 Ipuru AP-07-041-007-006/010093
() 		0207041000NRG25140520240977910 15/05/2024 China Yedukondalu 0207041WL022145 China Yedukondalu 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439417 DUDEKULA CHINA YEDUKONDALU UNION BANK OF INDIA(508500)
266 Ipuru AP-07-041-007-006/010097
() 		0207041000NRG25140520240978523 15/05/2024 Yedukondalu Reddy 0207041WL022168 Yedukondalu Reddy 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439242 MADIREDDY EDUKONDALAREDDY UNION BANK OF INDIA(508500)
267 Ipuru AP-07-041-007-006/010098
() 		0207041000NRG25140520240977913 15/05/2024 Kasamma 0207041WL022145 Kasamma 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439202 ENUMUNURI KASAMMA UNION BANK OF INDIA(508500)
268 Ipuru AP-07-041-007-006/010098
() 		0207041000NRG25140520240977912 15/05/2024 Koti Reddy 0207041WL022145 Koti Reddy 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439200 YUNUMUNURI KOTI REDDY UNION BANK OF INDIA(508500)
269 Ipuru AP-07-041-007-006/010108
() 		0207041000NRG25140520240978526 15/05/2024 China Ankamma 0207041WL022168 China Ankamma 00468 UBIN0802379 754 754 Processed 22/05/2024 4221439225 MULE CHINA ANKAMMA UNION BANK OF INDIA(508500)
270 Ipuru AP-07-041-007-006/010108
() 		0207041000NRG25140520240978525 15/05/2024 Venkateswara Reddy 0207041WL022168 Venkateswara Reddy 00468 UBIN0802379 754 754 Processed 22/05/2024 4221439199 MULE VENKATESWRA REDDY UNION BANK OF INDIA(508500)
271 Ipuru AP-07-041-007-006/010120
() 		0207041000NRG25140520240978528 15/05/2024 Mangamma 0207041WL022168 Mangamma 00468 UBIN0802379 251 251 Processed 22/05/2024 4221439230 MULE MANGAMMA UNION BANK OF INDIA(508500)
272 Ipuru AP-07-041-007-006/010125
() 		0207041000NRG25140520240977914 15/05/2024 dudekula balasaidulu 0207041WL022145 dudekula balasaidulu 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439347 DUDEKULA BALA SAIDULU UNION BANK OF INDIA(508500)
273 Ipuru AP-07-041-007-006/010126
() 		0207041000NRG25140520240978531 15/05/2024 Allabi 0207041WL022168 Allabi 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439205 DUDEKULA ALLABI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Ipuru AP-07-041-007-006/010127
() 		0207041000NRG25140520240977915 15/05/2024 Erukalamma 0207041WL022145 Erukalamma 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439492 GOPIREDDY YERUKALAMMA UNION BANK OF INDIA(508500)
275 Ipuru AP-07-041-007-006/010133
() 		0207041000NRG25140520240978532 15/05/2024 dudekula China Anjaiah 0207041WL022168 dudekula China Anjaiah 00468 UBIN0802379 754 754 Processed 22/05/2024 4221439159 DUDEKULA CHINNA ANJAIAH UNION BANK OF INDIA(508500)
276 Ipuru AP-07-041-007-006/010133
() 		0207041000NRG25140520240978533 15/05/2024 dudekula Phatima 0207041WL022168 dudekula Phatima 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439155 DUDEKULA PATHIMA UNION BANK OF INDIA(508500)
277 Ipuru AP-07-041-007-006/010151
() 		0207041000NRG25140520240978534 15/05/2024 Ismayelu 0207041WL022168 Ismayelu 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439148 CHILAKALA ISMAYELU UNION BANK OF INDIA(508500)
278 Ipuru AP-07-041-007-006/010172
() 		0207041000NRG25140520240978253 15/05/2024 gantla Srinivasa Rao 0207041WL022155 gantla Srinivasa Rao 00468 UBIN0802379 1010 1010 Processed 22/05/2024 4221439160 GANTA SRINIVAS RAO UNION BANK OF INDIA(508500)
279 Ipuru AP-07-041-007-006/010181
() 		0207041000NRG25140520240978536 15/05/2024 Kaipu Sayamma 0207041WL022168 Kaipu Sayamma 00468 UBIN0802379 754 754 Processed 22/05/2024 4221439586 KAIPU SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Ipuru AP-07-041-007-006/010181
() 		0207041000NRG25140520240978535 15/05/2024 Venkatarami Reddy 0207041WL022168 Venkatarami Reddy 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439223 KAIPU VENKATARAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
281 Ipuru AP-07-041-007-006/010200
() 		0207041000NRG25140520240977917 15/05/2024 MULE PEDI REDDY 0207041WL022145 MULE PEDI REDDY 00468 UBIN0802379 773 773 Processed 22/05/2024 4221439582 Mr MULE PEDI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
282 Ipuru AP-07-041-007-006/010200
() 		0207041000NRG25140520240977916 15/05/2024 Pullamma 0207041WL022145 Pullamma 00468 UBIN0802379 773 773 Processed 22/05/2024 4221439209 MULE PULLAMMA UNION BANK OF INDIA(508500)
283 Ipuru AP-07-041-007-006/010202
() 		0207041000NRG25140520240977918 15/05/2024 KAIPU NAGIREDDY 0207041WL022145 KAIPU NAGIREDDY 00468 UBIN0802379 258 258 Processed 22/05/2024 4221439429 KAIPU NAGIREDDY UNION BANK OF INDIA(508500)
284 Ipuru AP-07-041-007-006/010202
() 		0207041000NRG25140520240977919 15/05/2024 Naga Lakshmi 0207041WL022145 Naga Lakshmi 00468 UBIN0802379 258 258 Processed 22/05/2024 4221439256 KAIPU NAGALAKASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Ipuru AP-07-041-007-006/010210
() 		0207041000NRG25140520240977921 15/05/2024 Ananthamma 0207041WL022145 Ananthamma 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439169 ENIMIREEDY ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Ipuru AP-07-041-007-006/010210
() 		0207041000NRG25140520240977920 15/05/2024 Venkateswara Reddy 0207041WL022145 Venkateswara Reddy 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439151 YENIMIREDDY VENKATESWARAREDDY UNION BANK OF INDIA(508500)
287 Ipuru AP-07-041-007-006/010287
() 		0207041000NRG25140520240978256 15/05/2024 Dhanalakshmi 0207041WL022155 Dhanalakshmi 00468 UBIN0802379 1010 1010 Processed 22/05/2024 4221439237 GANTA DHANALAKSHMI UNION BANK OF INDIA(508500)
288 Ipuru AP-07-041-007-006/010289
() 		0207041000NRG25140520240977923 15/05/2024 Dudekula Rendava Meera 0207041WL022145 Dudekula Rendava Meera 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439329 DUDEKULA MEERA UNION BANK OF INDIA(508500)
289 Ipuru AP-07-041-007-006/010290
() 		0207041000NRG25140520240978539 15/05/2024 Anjamma 0207041WL022168 Anjamma 00468 UBIN0802379 754 754 Processed 22/05/2024 4221439238 PERAM ANJAMMA UNION BANK OF INDIA(508500)
290 Ipuru AP-07-041-007-006/010290
() 		0207041000NRG25140520240978538 15/05/2024 v Srinivasa Reddy 0207041WL022168 v Srinivasa Reddy 00468 UBIN0802379 754 754 Processed 22/05/2024 4221439236 PERAM SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
291 Ipuru AP-07-041-007-006/010294
() 		0207041000NRG25140520240977924 15/05/2024 Lakshmidevamma 0207041WL022145 Lakshmidevamma 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439412 DIKONDA LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
292 Ipuru AP-07-041-007-006/010297
() 		0207041000NRG25140520240978541 15/05/2024 Ramanamma 0207041WL022168 Ramanamma 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439241 KAIPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Ipuru AP-07-041-007-006/010351
() 		0207041000NRG25140520240978542 15/05/2024 YENUBARI SATHYANADAM 0207041WL022168 YENUBARI SATHYANADAM 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439147 YENUBARI SATHYANANDAM UNION BANK OF INDIA(508500)
294 Ipuru AP-07-041-007-006/010381
() 		0207041000NRG25140520240977927 15/05/2024 Chennamma 0207041WL022145 Chennamma 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439164 MULE CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Ipuru AP-07-041-007-006/010381
() 		0207041000NRG25140520240977926 15/05/2024 Lakshmireddy 0207041WL022145 Lakshmireddy 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439153 MULE LAKSHMI REDDY UNION BANK OF INDIA(508500)
296 Ipuru AP-07-041-007-006/010388
() 		0207041000NRG25140520240978543 15/05/2024 Ramalakshmaiah 0207041WL022168 Ramalakshmaiah 00468 UBIN0802379 502 502 Processed 22/05/2024 4221439392 KAKARLA RAMALAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 Ipuru AP-07-041-007-006/010389
() 		0207041000NRG25140520240978544 15/05/2024 Karanam Chalamaiah 0207041WL022168 Karanam Chalamaiah 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439161 KARANAM CHALAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
298 Ipuru AP-07-041-007-006/010389
() 		0207041000NRG25140520240978546 15/05/2024 karnam Saidaiah 0207041WL022168 karnam Saidaiah 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439399 KARANAM SAIDARAO BANK OF INDIA(508505)
299 Ipuru AP-07-041-007-006/010389
() 		0207041000NRG25140520240978545 15/05/2024 Seetamma 0207041WL022168 Seetamma 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439166 MS KARANAM SITAMMA STATE BANK OF INDIA(508548)
300 Ipuru AP-07-041-007-006/010390
() 		0207041000NRG25140520240977928 15/05/2024 Anjireddy 0207041WL022145 Anjireddy 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439394 VANAMALA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
301 Ipuru AP-07-041-007-006/010390
() 		0207041000NRG25140520240977929 15/05/2024 Mangamma 0207041WL022145 Mangamma 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439395 VANAMALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Ipuru AP-07-041-007-006/010408
() 		0207041000NRG25140520240977931 15/05/2024 Yegamma 0207041WL022145 Yegamma 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439206 KOTA YOGAMMA UNION BANK OF INDIA(508500)
303 Ipuru AP-07-041-007-006/010419
() 		0207041000NRG25140520240977932 15/05/2024 Devasahayam 0207041WL022145 Devasahayam 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439405 KOTA DEVASAHAYAM UNION BANK OF INDIA(508500)
304 Ipuru AP-07-041-007-006/010420
() 		0207041000NRG25140520240978547 15/05/2024 Srinivasararao 0207041WL022168 Srinivasararao 00468 UBIN0802379 251 251 Processed 22/05/2024 4221439231 GANTA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Ipuru AP-07-041-007-006/010442
() 		0207041000NRG25140520240978549 15/05/2024 Akkamma 0207041WL022168 Akkamma 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439207 MULE AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Ipuru AP-07-041-007-006/010442
() 		0207041000NRG25140520240978550 15/05/2024 Tiparamma 0207041WL022168 Tiparamma 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439432 MULE TIPPARAMMA UNION BANK OF INDIA(508500)
307 Ipuru AP-07-041-007-006/010442
() 		0207041000NRG25140520240978548 15/05/2024 Venkata Reddy 0207041WL022168 Venkata Reddy 00468 UBIN0802379 754 754 Processed 22/05/2024 4221439433 MULE VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
308 Ipuru AP-07-041-007-006/010448
() 		0207041000NRG25140520240978257 15/05/2024 Anjamma 0207041WL022155 Anjamma 00468 UBIN0802379 1010 1010 Processed 22/05/2024 4221439406 Mrs GANTA ANJAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
309 Ipuru AP-07-041-007-006/010449
() 		0207041000NRG25140520240978552 15/05/2024 Narsimharao 0207041WL022168 Narsimharao 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439240 KAKARLA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
310 Ipuru AP-07-041-007-006/010465
() 		0207041000NRG25140520240977933 15/05/2024 Chenchi Reddy 0207041WL022145 Chenchi Reddy 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439201 GURUGULA CHENCHIREDDY UNION BANK OF INDIA(508500)
311 Ipuru AP-07-041-007-006/010465
() 		0207041000NRG25140520240977934 15/05/2024 gurugula Sambulu 0207041WL022145 gurugula Sambulu 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439208 GURUKULA SAMBULU UNION BANK OF INDIA(508500)
312 Ipuru AP-07-041-007-006/010466
() 		0207041000NRG25140520240978258 15/05/2024 Adi Narayana 0207041WL022155 Adi Narayana 00468 UBIN0802379 1010 1010 Processed 22/05/2024 4221439154 KARANAM ADINARAYANA HDFC BANK LTD(607152)
313 Ipuru AP-07-041-007-006/010466
() 		0207041000NRG25140520240978259 15/05/2024 Maha Lakshmamma 0207041WL022155 Maha Lakshmamma 00468 UBIN0802379 1010 1010 Processed 22/05/2024 4221439165 KARANAM MAHALAKSHMI UNION BANK OF INDIA(508500)
314 Ipuru AP-07-041-007-006/010471
() 		0207041000NRG25140520240978554 15/05/2024 Sambaiah 0207041WL022168 Sambaiah 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439145 Mr KAKARLA SAMBAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
315 Ipuru AP-07-041-007-006/010471
() 		0207041000NRG25140520240978555 15/05/2024 Yegamma 0207041WL022168 Yegamma 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439146 KAKARLA EEGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Ipuru AP-07-041-007-006/010495
() 		0207041000NRG25140520240978556 15/05/2024 Veeramma 0207041WL022168 Veeramma 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439428 BAREDDY VEERAMMA UNION BANK OF INDIA(508500)
317 Ipuru AP-07-041-007-006/010498
() 		0207041000NRG25140520240977935 15/05/2024 Adi Lakshmi 0207041WL022145 Adi Lakshmi 00468 UBIN0802379 258 258 Processed 22/05/2024 4221439414 TOKALA ADILAKSHMI UNION BANK OF INDIA(508500)
318 Ipuru AP-07-041-007-006/010519
() 		0207041000NRG25140520240978557 15/05/2024 Vijaya Lakshmi 0207041WL022168 Vijaya Lakshmi 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439233 MULE VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Ipuru AP-07-041-007-006/010526
() 		0207041000NRG25140520240978558 15/05/2024 KAKUNURI VENKAIAH 0207041WL022168 KAKUNURI VENKAIAH 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439229 KAKUNURI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 Ipuru AP-07-041-007-006/010536
() 		0207041000NRG25140520240978260 15/05/2024 ankarao 0207041WL022155 ankarao 00468 UBIN0802379 505 505 Processed 22/05/2024 4221439419 KAKUNURI ANKA RAO UNION BANK OF INDIA(508500)
321 Ipuru AP-07-041-007-006/010536
() 		0207041000NRG25140520240978261 15/05/2024 ramana 0207041WL022155 ramana 00468 UBIN0802379 758 758 Processed 22/05/2024 4221439411 KAKUNURI RAMANA UNION BANK OF INDIA(508500)
322 Ipuru AP-07-041-007-006/010544
() 		0207041000NRG25140520240977938 15/05/2024 Chandamma 0207041WL022145 Chandamma 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439402 DUDEKULA CHANDBI UNION BANK OF INDIA(508500)
323 Ipuru AP-07-041-007-006/010544
() 		0207041000NRG25140520240977937 15/05/2024 dudekula Chinna Nabi 0207041WL022145 dudekula Chinna Nabi 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439397 Mr CHINNA NABI DUDEKULA INDIAN BANK(607105)
324 Ipuru AP-07-041-007-006/010545
() 		0207041000NRG25140520240977939 15/05/2024 Venkateswarlu 0207041WL022145 Venkateswarlu 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439401 TOKALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Ipuru AP-07-041-007-006/010550
() 		0207041000NRG25140520240978560 15/05/2024 Karnati Venkatarao 0207041WL022168 Karnati Venkatarao 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439162 KARNATI VENKATRAO UNION BANK OF INDIA(508500)
326 Ipuru AP-07-041-007-006/010550
() 		0207041000NRG25140520240978561 15/05/2024 Koteswaramma 0207041WL022168 Koteswaramma 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439167 KARNATI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Ipuru AP-07-041-007-006/010557
() 		0207041000NRG25140520240978562 15/05/2024 Parwati 0207041WL022168 Parwati 00468 UBIN0802379 1005 1005 Processed 23/05/2024 4221439168 PARVATHI TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Ipuru AP-07-041-007-006/010607
() 		0207041000NRG25140520240978563 15/05/2024 NAMBULA KOTAIAH 0207041WL022168 NAMBULA KOTAIAH 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439330 NAMBULA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
329 Ipuru AP-07-041-007-006/010635
() 		0207041000NRG25140520240978564 15/05/2024 Nagulamma 0207041WL022168 Nagulamma 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439493 DHUDEKULA NABULA UNION BANK OF INDIA(508500)
330 Ipuru AP-07-041-007-006/010637
() 		0207041000NRG25140520240977940 15/05/2024 Suban bi 0207041WL022145 Suban bi 00468 UBIN0802379 773 773 Processed 22/05/2024 4221439338 DUDEKULA SUBHANBI UNION BANK OF INDIA(508500)
331 Ipuru AP-07-041-007-006/010643
() 		0207041000NRG25140520240978565 15/05/2024 Kasamma 0207041WL022168 Kasamma 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439491 DUDEKULA KASIMBI UNION BANK OF INDIA(508500)
332 Ipuru AP-07-041-007-006/010646
() 		0207041000NRG25140520240977941 15/05/2024 Goutam reddy 0207041WL022145 Goutam reddy 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439490 VANIKUNTA GOWTHAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
333 Ipuru AP-07-041-007-006/010685
() 		0207041000NRG25140520240978567 15/05/2024 d Meeramma 0207041WL022168 d Meeramma 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439204 DUDEKULA MEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Ipuru AP-07-041-007-006/010733
() 		0207041000NRG25140520240977942 15/05/2024 Faritha Bi 0207041WL022145 Faritha Bi 00468 UBIN0802379 1031 1031 Processed 22/05/2024 4221439415 DUDEKULA FARITHABI UNION BANK OF INDIA(508500)
335 Ipuru AP-07-041-007-006/010748
() 		0207041000NRG25140520240977943 15/05/2024 Aruna 0207041WL022145 Aruna 00468 UBIN0802379 258 258 Processed 22/05/2024 4221439418 BEJAWADA ARUNA UNION BANK OF INDIA(508500)
336 Ipuru AP-07-041-007-006/010771
() 		0207041000NRG25140520240978569 15/05/2024 GURRAPUSALA VENKATESWARLU 0207041WL022168 GURRAPUSALA VENKATESWARLU 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439494 GURRAPU SALA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
337 Ipuru AP-07-041-007-006/010809
() 		0207041000NRG25140520240978571 15/05/2024 Kotii Reddy 0207041WL022168 Kotii Reddy 00468 UBIN0802379 1005 1005 Processed 22/05/2024 4221439243 MADIREDDY KOTI REDDY UNION BANK OF INDIA(508500)
338 Ipuru AP-07-041-008-006/020001
() 		0207041000NRG25150520241070444 15/05/2024 Mariyamma 0207041WL023634 Mariyamma 00468 UBIN0802379 599 599 Processed 22/05/2024 4221439187 VADEPALLY MARIYAMMA UNION BANK OF INDIA(508500)
339 Ipuru AP-07-041-008-006/020001
() 		0207041000NRG25150520241070446 15/05/2024 VADAPALLI LAVANYA 0207041WL023634 VADAPALLI LAVANYA 00468 UBIN0802379 599 599 Processed 22/05/2024 4221439343 VADAPALLI LAVANYA UNION BANK OF INDIA(508500)
340 Ipuru AP-07-041-008-006/020007
() 		0207041000NRG25150520241070457 15/05/2024 China Ademma 0207041WL023634 China Ademma 00468 UBIN0802379 599 599 Processed 22/05/2024 4221439508 JONNALAADDA ADEMMA UNION BANK OF INDIA(508500)
341 Ipuru AP-07-041-008-006/020007
() 		0207041000NRG25150520241070454 15/05/2024 Danaiah 0207041WL023634 Danaiah 00468 UBIN0802379 599 599 Processed 22/05/2024 4221439509 JONNALAGADDA DANAIAH UNION BANK OF INDIA(508500)
342 Ipuru AP-07-041-008-006/020007
() 		0207041000NRG25150520241070455 15/05/2024 Jonnalagadda Aswani 0207041WL023634 Jonnalagadda Aswani 00468 UBIN0802379 599 599 Processed 22/05/2024 4221439507 JONNALAGADDA ASWINI UNION BANK OF INDIA(508500)
343 Ipuru AP-07-041-008-006/020007
() 		0207041000NRG25150520241070456 15/05/2024 jonnalagadda Prabhu Dasu 0207041WL023634 jonnalagadda Prabhu Dasu 00468 UBIN0802379 599 599 Processed 22/05/2024 4221439503 JONNALAGADDA PRABUDASU UNION BANK OF INDIA(508500)
344 Ipuru AP-07-041-008-006/020008
() 		0207041000NRG25150520241070458 15/05/2024 China Ademma 0207041WL023634 China Ademma 00468 UBIN0802379 599 599 Processed 22/05/2024 4221439588 NAMBURI CHINA ADEMMA UNION BANK OF INDIA(508500)
345 Ipuru AP-07-041-008-006/020096
() 		0207041000NRG25150520241070528 15/05/2024 Samyelu 0207041WL023634 Samyelu 00468 UBIN0802379 599 599 Processed 22/05/2024 4221439500 Mr KAKANI SAMUL THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
346 Ipuru AP-07-041-008-006/020136
() 		0207041000NRG25150520241064673 15/05/2024 Bogireddy Adi Lakshmi 0207041WL023533 Bogireddy Adi Lakshmi 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439143 BOGIREDDY ADILAKSHMI UNION BANK OF INDIA(508500)
347 Ipuru AP-07-041-008-006/020176
() 		0207041000NRG25150520241064679 15/05/2024 Baipi Reddy 0207041WL023533 Baipi Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439457 MULE BAYYAPU REDDY UNION BANK OF INDIA(508500)
348 Ipuru AP-07-041-008-006/020176
() 		0207041000NRG25150520241064680 15/05/2024 Subbayamma 0207041WL023533 Subbayamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439458 MULE SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Ipuru AP-07-041-008-006/020203
() 		0207041000NRG25150520241064688 15/05/2024 kakunuri Koteswaramma 0207041WL023533 kakunuri Koteswaramma 00468 UBIN0802379 599 599 Processed 22/05/2024 4221439469 KAKUNURI KOTESWARAMMA UNION BANK OF INDIA(508500)
350 Ipuru AP-07-041-008-006/020203
() 		0207041000NRG25150520241064687 15/05/2024 Ramaiah 0207041WL023533 Ramaiah 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439456 KAKUNURI RAMAIAH S O PULLAIAH UNION BANK OF INDIA(508500)
351 Ipuru AP-07-041-008-006/020204
() 		0207041000NRG25150520241064689 15/05/2024 Srinu 0207041WL023533 Srinu 00468 UBIN0802379 799 799 Processed 22/05/2024 4221439339 KAKUNURI SRINU S O P BANK OF BARODA(606985)
352 Ipuru AP-07-041-008-006/020204
() 		0207041000NRG25150520241064690 15/05/2024 Venkayamma 0207041WL023533 Venkayamma 00468 UBIN0802379 799 799 Processed 22/05/2024 4221439340 KAKUNURI VENKAYAMMA UNION BANK OF INDIA(508500)
353 Ipuru AP-07-041-008-006/020218
() 		0207041000NRG25150520241064691 15/05/2024 Srinivasarao 0207041WL023533 Srinivasarao 00468 UBIN0802379 799 799 Processed 22/05/2024 4221439355 VANGAPATI SRINU UNION BANK OF INDIA(508500)
354 Ipuru AP-07-041-008-006/020218
() 		0207041000NRG25150520241064692 15/05/2024 Vijayalakshmi 0207041WL023533 Vijayalakshmi 00468 UBIN0802379 799 799 Processed 22/05/2024 4221439265 VANGAPATI VIJAYAMMA UNION BANK OF INDIA(508500)
355 Ipuru AP-07-041-008-006/020244
() 		0207041000NRG25150520241070537 15/05/2024 Esuratnam 0207041WL023634 Esuratnam 00468 UBIN0802379 599 599 Processed 22/05/2024 4221439501 NAMBURI YESURATNAM UNION BANK OF INDIA(508500)
356 Ipuru AP-07-041-008-006/020330
() 		0207041000NRG25150520241070565 15/05/2024 Peramma 0207041WL023634 Peramma 00468 UBIN0802379 599 599 Processed 22/05/2024 4221439497 JONNALAGADDA PERAMMA UNION BANK OF INDIA(508500)
357 Ipuru AP-07-041-008-006/020338
() 		0207041000NRG25150520241070573 15/05/2024 JONNALAGADDA MANEMMA 0207041WL023634 JONNALAGADDA MANEMMA 00468 UBIN0802379 599 599 Processed 22/05/2024 4221439122 JONNALAGADDA MANNEMMA UNION BANK OF INDIA(508500)
358 Ipuru AP-07-041-008-006/020338
() 		0207041000NRG25150520241070570 15/05/2024 JONNALAGADDA PEDAVENKAIAH 0207041WL023634 JONNALAGADDA PEDAVENKAIAH 00468 UBIN0802379 599 599 Processed 22/05/2024 4221439121 JONNALAGADDA PEDDA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
359 Ipuru AP-07-041-008-006/020338
() 		0207041000NRG25150520241070571 15/05/2024 JONNALAGADDA RAJINI 0207041WL023634 JONNALAGADDA RAJINI 00468 UBIN0802379 599 599 Processed 22/05/2024 4221439341 JONNALAGADDA RAJANI UNION BANK OF INDIA(508500)
360 Ipuru AP-07-041-008-006/020338
() 		0207041000NRG25150520241070572 15/05/2024 Muttaiah 0207041WL023634 Muttaiah 00468 UBIN0802379 599 599 Processed 22/05/2024 4221439342 Mr MUTTAIAH JONNALAGADDA COASTAL LOCAL AREA BANK LTD(607783)
361 Ipuru AP-07-041-008-006/020346
() 		0207041000NRG25150520241070574 15/05/2024 Suvarthamma 0207041WL023634 Suvarthamma 00468 UBIN0802379 599 599 Processed 22/05/2024 4221439499 PALLAMESALLA SUVARTHAMMA UNION BANK OF INDIA(508500)
362 Ipuru AP-07-041-008-006/020394
() 		0207041000NRG25150520241064694 15/05/2024 Peda Anji Reddy 0207041WL023533 Peda Anji Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439475 YATHAKUNTA PEDDA ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Ipuru AP-07-041-008-006/020395
() 		0207041000NRG25150520241064695 15/05/2024 Venkata Ramana 0207041WL023533 Venkata Ramana 00468 UBIN0802379 799 799 Processed 22/05/2024 4221439459 YATAKUNTA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
364 Ipuru AP-07-041-008-006/020397
() 		0207041000NRG25150520241064696 15/05/2024 Koti Reddy 0207041WL023533 Koti Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439506 BOGI REDDY KOTI REDDY UNION BANK OF INDIA(508500)
365 Ipuru AP-07-041-008-006/020428
() 		0207041000NRG25150520241064706 15/05/2024 Venkateswarlu 0207041WL023533 Venkateswarlu 00468 UBIN0802379 799 799 Processed 22/05/2024 4221439466 YERAMSETTY VENKATESWARLU UNION BANK OF INDIA(508500)
366 Ipuru AP-07-041-008-006/020438
() 		0207041000NRG25150520241064708 15/05/2024 adilakshmi 0207041WL023533 adilakshmi 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439460 BACHU ADI LAKSHMI UNION BANK OF INDIA(508500)
367 Ipuru AP-07-041-008-006/020438
() 		0207041000NRG25150520241064707 15/05/2024 Babula Reddy 0207041WL023533 Babula Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439471 BACCHU BABUL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
368 Ipuru AP-07-041-008-006/020439
() 		0207041000NRG25150520241064709 15/05/2024 Nagi Reddy 0207041WL023533 Nagi Reddy 00468 UBIN0802379 200 200 Processed 22/05/2024 4221439468 GUJJULA NAGIREDDY UNION BANK OF INDIA(508500)
369 Ipuru AP-07-041-008-006/020439
() 		0207041000NRG25150520241064710 15/05/2024 Venkata Ramana 0207041WL023533 Venkata Ramana 00468 UBIN0802379 200 200 Processed 22/05/2024 4221439462 GAJJALA VENKATA RAMANA UNION BANK OF INDIA(508500)
370 Ipuru AP-07-041-008-006/020450
() 		0207041000NRG25150520241064712 15/05/2024 Nagendram 0207041WL023533 Nagendram 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439525 BOGIREDDY NAGENDRAM UNION BANK OF INDIA(508500)
371 Ipuru AP-07-041-008-006/020450
() 		0207041000NRG25150520241064711 15/05/2024 Venkateswara Reddy 0207041WL023533 Venkateswara Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439351 BOGIREDDY VENKATESWARAREDDY UNION BANK OF INDIA(508500)
372 Ipuru AP-07-041-008-006/020457
() 		0207041000NRG25150520241064713 15/05/2024 yarrakunta Ankamma 0207041WL023533 yarrakunta Ankamma 00468 UBIN0802379 799 799 Processed 22/05/2024 4221439477 YATHAKUNTA VENKAMMA UNION BANK OF INDIA(508500)
373 Ipuru AP-07-041-008-006/020465
() 		0207041000NRG25150520241064715 15/05/2024 Adi Lakshmi 0207041WL023533 Adi Lakshmi 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439523 MULE ADILAKHMAMMA UNION BANK OF INDIA(508500)
374 Ipuru AP-07-041-008-006/020465
() 		0207041000NRG25150520241064714 15/05/2024 LAKSHMI NARAYANA 0207041WL023533 LAKSHMI NARAYANA 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439257 MULA LAKSHMINARAYANA REDDY UNION BANK OF INDIA(508500)
375 Ipuru AP-07-041-008-006/020466
() 		0207041000NRG25150520241064716 15/05/2024 Ademma 0207041WL023533 Ademma 00468 UBIN0802379 799 799 Processed 22/05/2024 4221439350 YATAKULA ADEMMA UNION BANK OF INDIA(508500)
376 Ipuru AP-07-041-008-006/020466
() 		0207041000NRG25150520241064717 15/05/2024 Yathakunta ramireddy 0207041WL023533 Yathakunta ramireddy 00468 UBIN0802379 799 799 Processed 22/05/2024 4221439353 YATHAKUNTA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
377 Ipuru AP-07-041-008-006/020479
() 		0207041000NRG25150520241064723 15/05/2024 Mangamma 0207041WL023533 Mangamma 00468 UBIN0802379 799 799 Processed 22/05/2024 4221439524 GUJJALA MANGAMMA UNION BANK OF INDIA(508500)
378 Ipuru AP-07-041-008-006/020479
() 		0207041000NRG25150520241064722 15/05/2024 Venkateswara Reddy 0207041WL023533 Venkateswara Reddy 00468 UBIN0802379 200 200 Processed 22/05/2024 4221439352 GUJJALA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
379 Ipuru AP-07-041-008-006/020484
() 		0207041000NRG25150520241064724 15/05/2024 Venkateswarareddy 0207041WL023533 Venkateswarareddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439346 YATAKUNTA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
380 Ipuru AP-07-041-008-006/020485
() 		0207041000NRG25150520241064726 15/05/2024 esvaramma 0207041WL023533 esvaramma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439268 YARRAM ESWARAMMA UNION BANK OF INDIA(508500)
381 Ipuru AP-07-041-008-006/020485
() 		0207041000NRG25150520241064728 15/05/2024 Kalavati 0207041WL023533 Kalavati 00468 UBIN0802379 400 400 Processed 22/05/2024 4221439361 YARRAM KALAVATHI UNION BANK OF INDIA(508500)
382 Ipuru AP-07-041-008-006/020485
() 		0207041000NRG25150520241064725 15/05/2024 sirisha 0207041WL023533 sirisha 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439269 YARRAM SIREESHA UNION BANK OF INDIA(508500)
383 Ipuru AP-07-041-008-006/020485
() 		0207041000NRG25150520241064727 15/05/2024 Vekata Reddy 0207041WL023533 Vekata Reddy 00468 UBIN0802379 799 799 Processed 22/05/2024 4221439363 YERRAM VENKATA REDDY UNION BANK OF INDIA(508500)
384 Ipuru AP-07-041-008-006/020489
() 		0207041000NRG25150520241064729 15/05/2024 batchu Gurava Reddy 0207041WL023533 batchu Gurava Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439479 BACHCHU KONDAGURAVAREDDY UNION BANK OF INDIA(508500)
385 Ipuru AP-07-041-008-006/020490
() 		0207041000NRG25150520241064730 15/05/2024 Tulasamma 0207041WL023533 Tulasamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439356 KOTIREDDY TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Ipuru AP-07-041-008-006/020506
() 		0207041000NRG25150520241064735 15/05/2024 Bogireddy nagi Reddy 0207041WL023533 Bogireddy nagi Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439526 BOGIREDDY NAGIREDDY UNION BANK OF INDIA(508500)
387 Ipuru AP-07-041-008-006/020570
() 		0207041000NRG25150520241064738 15/05/2024 Rattamma 0207041WL023533 Rattamma 00468 UBIN0802379 799 799 Processed 22/05/2024 4221439478 YARRAM RATTAMMA UNION BANK OF INDIA(508500)
388 Ipuru AP-07-041-008-006/020571
() 		0207041000NRG25150520241064740 15/05/2024 Chinnammayi 0207041WL023533 Chinnammayi 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439505 YARRAM CHINNAMMAI UNION BANK OF INDIA(508500)
389 Ipuru AP-07-041-008-006/020571
() 		0207041000NRG25150520241064739 15/05/2024 yarram Prasad Reddy 0207041WL023533 yarram Prasad Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439510 YERRAM PRASAD REDDY UNION BANK OF INDIA(508500)
390 Ipuru AP-07-041-008-006/020595
() 		0207041000NRG25150520241064742 15/05/2024 Ramana 0207041WL023533 Ramana 00468 UBIN0802379 799 799 Processed 22/05/2024 4221439443 KANDRAKONDA RAVANA UNION BANK OF INDIA(508500)
391 Ipuru AP-07-041-008-006/020605
() 		0207041000NRG25150520241064744 15/05/2024 Padma 0207041WL023533 Padma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439307 KODURI PADMAVATHI UNION BANK OF INDIA(508500)
392 Ipuru AP-07-041-008-006/020605
() 		0207041000NRG25150520241064743 15/05/2024 Subba Reddy 0207041WL023533 Subba Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439464 KODURI SUBBA REDDY UNION BANK OF INDIA(508500)
393 Ipuru AP-07-041-008-006/020613
() 		0207041000NRG25150520241064746 15/05/2024 Anjali 0207041WL023533 Anjali 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439358 POTRALA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Ipuru AP-07-041-008-006/020613
() 		0207041000NRG25150520241064745 15/05/2024 Srinu 0207041WL023533 Srinu 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439473 POTRALA SRINU UNION BANK OF INDIA(508500)
395 Ipuru AP-07-041-008-006/020614
() 		0207041000NRG25150520241064748 15/05/2024 chitteti lakshmi 0207041WL023533 chitteti lakshmi 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439531 CHITTETI LAKSHMI UNION BANK OF INDIA(508500)
396 Ipuru AP-07-041-008-006/020614
() 		0207041000NRG25150520241064749 15/05/2024 Siva krishna 0207041WL023533 Siva krishna 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439528 CHITTETI SIVA KRISHNA UNION BANK OF INDIA(508500)
397 Ipuru AP-07-041-008-006/020614
() 		0207041000NRG25150520241064747 15/05/2024 Yedukondalu 0207041WL023533 Yedukondalu 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439349 CHITTETI YEDUKONDALU UNION BANK OF INDIA(508500)
398 Ipuru AP-07-041-008-006/020617
() 		0207041000NRG25150520241064750 15/05/2024 Danthu Raju 0207041WL023533 Danthu Raju 00468 UBIN0802379 400 400 Processed 22/05/2024 4221439344 YERRAMCHETTI DONTHU RAJU UNION BANK OF INDIA(508500)
399 Ipuru AP-07-041-008-006/020620
() 		0207041000NRG25150520241064751 15/05/2024 Samrajyam 0207041WL023533 Samrajyam 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439354 YARRAM SAMRAJYAM UNION BANK OF INDIA(508500)
400 Ipuru AP-07-041-008-006/020620
() 		0207041000NRG25150520241064752 15/05/2024 Sudhakara Reddy 0207041WL023533 Sudhakara Reddy 00468 UBIN0802379 400 400 Processed 22/05/2024 4221439527 YARRAM SUDAKAR REDDY UNION BANK OF INDIA(508500)
401 Ipuru AP-07-041-008-006/020623
() 		0207041000NRG25150520241064753 15/05/2024 Venkayamma 0207041WL023533 Venkayamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439467 YARRAMSETTY VENKAYAMMA UNION BANK OF INDIA(508500)
402 Ipuru AP-07-041-008-006/020631
() 		0207041000NRG25150520241064754 15/05/2024 Venkata Kotamma 0207041WL023533 Venkata Kotamma 00468 UBIN0802379 400 400 Processed 22/05/2024 4221439529 BOGIREDDY VENKATA KOTAMMA UNION BANK OF INDIA(508500)
403 Ipuru AP-07-041-008-006/020637
() 		0207041000NRG25150520241064755 15/05/2024 Bala Anjireddy 0207041WL023533 Bala Anjireddy 00468 UBIN0802379 200 200 Processed 22/05/2024 4221439348 GUJJULA ANJIREDDY UNION BANK OF INDIA(508500)
404 Ipuru AP-07-041-008-006/020637
() 		0207041000NRG25150520241064756 15/05/2024 Sri Lakshmi 0207041WL023533 Sri Lakshmi 00468 UBIN0802379 200 200 Processed 22/05/2024 4221439533 GUJJALA SRILAKSHMI UNION BANK OF INDIA(508500)
405 Ipuru AP-07-041-008-006/020640
() 		0207041000NRG25150520241064757 15/05/2024 yarram Anki reddy 0207041WL023533 yarram Anki reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439511 YARRAM ANKIREDDY UNION BANK OF INDIA(508500)
406 Ipuru AP-07-041-008-006/020640
() 		0207041000NRG25150520241064758 15/05/2024 yarram Naga lakshmi 0207041WL023533 yarram Naga lakshmi 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439512 YARRAM NAGALAKSHMI UNION BANK OF INDIA(508500)
407 Ipuru AP-07-041-008-006/020653
() 		0207041000NRG25150520241070598 15/05/2024 Annamma 0207041WL023634 Annamma 00468 UBIN0802379 599 599 Processed 22/05/2024 4221439513 NAMBURIANNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
408 Ipuru AP-07-041-008-006/020657
() 		0207041000NRG25150520241064762 15/05/2024 Srisudha 0207041WL023533 Srisudha 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439463 MALLAVARAPU SRISUDHA UNION BANK OF INDIA(508500)
409 Ipuru AP-07-041-008-006/020657
() 		0207041000NRG25150520241064761 15/05/2024 Venkateswarlu 0207041WL023533 Venkateswarlu 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439455 MALLAVARAPU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Ipuru AP-07-041-008-006/020658
() 		0207041000NRG25150520241064764 15/05/2024 Rattamma 0207041WL023533 Rattamma 00468 UBIN0802379 200 200 Processed 22/05/2024 4221439454 SAGILI RATTAMMA UNION BANK OF INDIA(508500)
411 Ipuru AP-07-041-008-006/020661
() 		0207041000NRG25150520241064767 15/05/2024 Koteswaramma 0207041WL023533 Koteswaramma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439445 KATTA KOTESWARAMMA UNION BANK OF INDIA(508500)
412 Ipuru AP-07-041-008-006/020661
() 		0207041000NRG25150520241064766 15/05/2024 Purna reddy 0207041WL023533 Purna reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439446 KOTTA PUNNAREDDY UNION BANK OF INDIA(508500)
413 Ipuru AP-07-041-008-006/020663
() 		0207041000NRG25150520241064768 15/05/2024 Govindamma 0207041WL023533 Govindamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439465 ADDETI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Ipuru AP-07-041-008-006/020664
() 		0207041000NRG25150520241064769 15/05/2024 yerramsetti Sesamma 0207041WL023533 yerramsetti Sesamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439472 YARRAMSETY SESHAMMA UNION BANK OF INDIA(508500)
415 Ipuru AP-07-041-008-006/020666
() 		0207041000NRG25150520241064770 15/05/2024 Malleswaramma 0207041WL023533 Malleswaramma 00468 UBIN0802379 200 200 Processed 22/05/2024 4221439470 GUJJULA MALLESWARI UNION BANK OF INDIA(508500)
416 Ipuru AP-07-041-008-006/020670
() 		0207041000NRG25150520241064773 15/05/2024 paluri Sanjarani 0207041WL023533 paluri Sanjarani 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439476 PALURI SANDYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Ipuru AP-07-041-008-006/020680
() 		0207041000NRG25150520241064774 15/05/2024 edukondala reddy 0207041WL023533 edukondala reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439441 MULE EDUKONDALU REDDY UNION BANK OF INDIA(508500)
418 Ipuru AP-07-041-008-006/020687
() 		0207041000NRG25150520241064775 15/05/2024 konda reddy 0207041WL023533 konda reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439474 MULE KONDA REDDY UNION BANK OF INDIA(508500)
419 Ipuru AP-07-041-008-006/020687
() 		0207041000NRG25150520241064776 15/05/2024 NAGESWARAMMA 0207041WL023533 NAGESWARAMMA 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439498 MULE NAGESWARAMMA UNION BANK OF INDIA(508500)
420 Ipuru AP-07-041-008-006/020688
() 		0207041000NRG25150520241064777 15/05/2024 VENKATA ANJANEYAREDDY 0207041WL023533 VENKATA ANJANEYAREDDY 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439461 MULE VENKATA ANJANEYA REDDY UNION BANK OF INDIA(508500)
421 Ipuru AP-07-041-008-006/020689
() 		0207041000NRG25150520241064780 15/05/2024 PAVANI 0207041WL023533 PAVANI 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439504 YATHAKUNTA PAVANI UNION BANK OF INDIA(508500)
422 Ipuru AP-07-041-008-006/020690
() 		0207041000NRG25150520241064781 15/05/2024 CHINNA SAIDAMMA 0207041WL023533 CHINNA SAIDAMMA 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439502 YATAKUNTA CHINASAIDAMMA UNION BANK OF INDIA(508500)
423 Ipuru AP-07-041-008-006/020717
() 		0207041000NRG25150520241064784 15/05/2024 Yarram Amaranadh Reddy 0207041WL023533 Yarram Amaranadh Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221438936 YARRAM AMARANADH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
424 Ipuru AP-07-041-008-006/020718
() 		0207041000NRG25150520241064786 15/05/2024 brhmareddy 0207041WL023533 brhmareddy 00468 UBIN0802379 200 200 Processed 22/05/2024 4221439266 YARRAM BRHMAREDDY UNION BANK OF INDIA(508500)
425 Ipuru AP-07-041-008-006/020718
() 		0207041000NRG25150520241064785 15/05/2024 Suvarna 0207041WL023533 Suvarna 00468 UBIN0802379 200 200 Processed 22/05/2024 4221439532 YARRAM SUVARNA UNION BANK OF INDIA(508500)
426 Ipuru AP-07-041-008-006/020719
() 		0207041000NRG25150520241064787 15/05/2024 Anuradha 0207041WL023533 Anuradha 00468 UBIN0802379 799 799 Processed 22/05/2024 4221439267 YARRAM ANURADHA UNION BANK OF INDIA(508500)
427 Ipuru AP-07-041-008-006/020720
() 		0207041000NRG25150520241064788 15/05/2024 Sujatha 0207041WL023533 Sujatha 00468 UBIN0802379 599 599 Processed 22/05/2024 4221439530 PAPIREDDY SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Ipuru AP-07-041-008-006/020752
() 		0207041000NRG25150520241064791 15/05/2024 Parvathi 0207041WL023533 Parvathi 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439360 POTRALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Ipuru AP-07-041-008-006/020763
() 		0207041000NRG25150520241064793 15/05/2024 lakshmireddy 0207041WL023533 lakshmireddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439442 GANGAVARAPU LAKSHMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
430 Ipuru AP-07-041-008-006/020763
() 		0207041000NRG25150520241064792 15/05/2024 nageswaramma 0207041WL023533 nageswaramma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221439444 GANGAVARAPU NAGESWARAMMA UNION BANK OF INDIA(508500)
431 Ipuru AP-07-041-008-006/030082
() 		0207041000NRG25150520241074239 15/05/2024 Seetha Bhai 0207041WL023665 Seetha Bhai 00468 UBIN0802379 795 795 Processed 22/05/2024 4221439283 BHUKYA SEETA BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Ipuru AP-07-041-008-006/030084
() 		0207041000NRG25150520241074241 15/05/2024 Nanki Bhai 0207041WL023665 Nanki Bhai 00468 UBIN0802379 795 795 Processed 22/05/2024 4221439290 NENAVATHU NANIKI BAI UNION BANK OF INDIA(508500)
433 Ipuru AP-07-041-008-006/030084
() 		0207041000NRG25150520241074240 15/05/2024 Vagya nayak 0207041WL023665 Vagya nayak 00468 UBIN0802379 795 795 Processed 22/05/2024 4221439287 NENAVATHU NAGYA NAIK UNION BANK OF INDIA(508500)
434 Ipuru AP-07-041-008-006/030091
() 		0207041000NRG25150520241074249 15/05/2024 Bulli Bhai 0207041WL023665 Bulli Bhai 00468 UBIN0802379 795 795 Processed 22/05/2024 4221439284 PATHLAVATHU BULI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Ipuru AP-07-041-008-006/030096
() 		0207041000NRG25150520241074257 15/05/2024 Sali Bhai 0207041WL023665 Sali Bhai 00468 UBIN0802379 795 795 Processed 22/05/2024 4221439293 NENAVATHU SALI BAI UNION BANK OF INDIA(508500)
436 Ipuru AP-07-041-008-006/030097
() 		0207041000NRG25150520241074258 15/05/2024 Mannepalli Nayak 0207041WL023665 Mannepalli Nayak 00468 UBIN0802379 795 795 Processed 22/05/2024 4221439291 VADATHE MANNEPALLI NAYAK UNION BANK OF INDIA(508500)
437 Ipuru AP-07-041-008-006/030097
() 		0207041000NRG25150520241074259 15/05/2024 Vajra Bhai 0207041WL023665 Vajra Bhai 00468 UBIN0802379 795 795 Processed 22/05/2024 4221439292 VADITI VAJJA BAI UNION BANK OF INDIA(508500)
438 Ipuru AP-07-041-008-006/030099
() 		0207041000NRG25150520241074260 15/05/2024 Nageswara Nayak 0207041WL023665 Nageswara Nayak 00468 UBIN0802379 993 993 Processed 22/05/2024 4221439289 NEENAVATHU NAGESWARARAO NAYK CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Ipuru AP-07-041-008-006/030099
() 		0207041000NRG25150520241074261 15/05/2024 Savitri bhai 0207041WL023665 Savitri bhai 00468 UBIN0802379 993 993 Processed 22/05/2024 4221439285 NENAVATH SAVITHRI BAI UNION BANK OF INDIA(508500)
440 Ipuru AP-07-041-008-006/030103
() 		0207041000NRG25150520241074267 15/05/2024 Nageswara Nayak 0207041WL023665 Nageswara Nayak 00468 UBIN0802379 795 795 Processed 22/05/2024 4221439288 NENAVATHU NAGESWARA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
441 Ipuru AP-07-041-008-006/030137
() 		0207041000NRG25150520241074304 15/05/2024 SAROJA 0207041WL023665 SAROJA 00468 UBIN0802379 795 795 Processed 22/05/2024 4221439286 NENAVATHU SAROJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Ipuru AP-07-041-008-006/030139
() 		0207041000NRG25150520241074307 15/05/2024 MANTHRU NAIAK 0207041WL023665 MANTHRU NAIAK 00468 UBIN0802379 795 795 Processed 22/05/2024 4221439296 NEENAVATHU MANTRU NAIK UNION BANK OF INDIA(508500)
443 Ipuru AP-07-041-008-006/030140
() 		0207041000NRG25150520241074308 15/05/2024 Moti bai 0207041WL023665 Moti bai 00468 UBIN0802379 795 795 Processed 22/05/2024 4221439357 NENAVATHU MOTI BAI UNION BANK OF INDIA(508500)
444 Ipuru AP-07-041-008-006/30324
() 		0207041000NRG25150520241070645 15/05/2024 Chenchayya 0207041WL023634 Chenchayya 00468 UBIN0802379 599 599 Processed 22/05/2024 4221439359 P CHINACHENCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
445 Ipuru AP-07-041-008-006/30412
() 		0207041000NRG25150520241064800 15/05/2024 MULE VENKATESWAREDDY 0207041WL023533 MULE VENKATESWAREDDY 00468 UBIN0802379 799 799 Processed 22/05/2024 4221439345 MULE VENKATESWARAREDDY UNION BANK OF INDIA(508500)
SubTotal 190069 190069
446 Ipuru AP-07-041-015-012/010913
() 		0207041000NRG25150520241063713 15/05/2024 venkaiah 0207041WL023521 venkaiah 00468 UBIN0806072 594 594 Processed 22/05/2024 4221439301 VENKAIAH NALABOLU AXIS BANK(607153)
447 Ipuru AP-07-041-015-012/30276
() 		0207041000NRG25150520241052873 15/05/2024 RAMAVATH KALYAN 0207041WL023388 RAMAVATH KALYAN 00468 UBIN0806072 2013 2013 Processed 22/05/2024 4221439580 RAMAVATH KALYAN UNION BANK OF INDIA(508500)
SubTotal 2607 2607
448 Ipuru AP-07-041-002-002/010470
() 		0207041000NRG25150520241089332 15/05/2024 bhale Rama Lingaiah 0207041WL023890 bhale Rama Lingaiah 00468 UBIN0819280 1611 1611 Processed 22/05/2024 4221438856 BALE RAMALINGAIAH UNION BANK OF INDIA(508500)
SubTotal 1611 1611
449 Ipuru AP-07-041-015-012/010196
() 		0207041000NRG25150520241063649 15/05/2024 Sabideenu Narayanamma 0207041WL023521 Sabideenu Narayanamma 00468 UBIN0819794 594 594 Processed 22/05/2024 4221439058 SABIDEENU NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Ipuru AP-07-041-015-012/010983
() 		0207041000NRG25150520241052820 15/05/2024 Siva Koti Reddy 0207041WL023388 Siva Koti Reddy 00468 UBIN0819794 2013 2013 Processed 22/05/2024 4221438922 YAMALA SIVAKOTIREDDY UNION BANK OF INDIA(508500)
SubTotal 2607 2607
451 Ipuru AP-07-041-003-003/11825
() 		0207041000NRG25150520241089067 15/05/2024 yamarthi kokila 0207041WL023886 yamarthi kokila 00468 UBIN0820083 1800 1800 Processed 22/05/2024 4221438923 YAMARTHI KOKILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1800 1800
452 Ipuru AP-07-041-008-006/30412
() 		0207041000NRG25150520241064799 15/05/2024 MULE JAYA LAKSHMI 0207041WL023533 MULE JAYA LAKSHMI 00468 UBIN0822442 799 799 Processed 22/05/2024 4221438930 MULE JAYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 799 799
453 Ipuru AP-07-041-015-012/30243
() 		0207041000NRG25150520241063722 15/05/2024 Nalabolu suneetha 0207041WL023521 Nalabolu suneetha 00468 UBIN0CG7005 594 594 Processed 22/05/2024 4221438894 NALABOLU SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 594 594
454 Ipuru AP-07-041-007-006/010287
() 		0207041000NRG25140520240978255 15/05/2024 ch Nageswara rao 0207041WL022155 ch Nageswara rao 00468 UBIN0CG7008 1010 1010 Processed 22/05/2024 4221439239 GANTA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Ipuru AP-07-041-008-006/020572
() 		0207041000NRG25150520241064741 15/05/2024 Prakash Reddy 0207041WL023533 Prakash Reddy 00468 UBIN0CG7008 999 999 Processed 22/05/2024 4221439063 YARRAM PRAKASH REDDY UNION BANK OF INDIA(508500)
456 Ipuru AP-07-041-008-006/020657
() 		0207041000NRG25150520241064763 15/05/2024 Anil Kumar 0207041WL023533 Anil Kumar 00468 UBIN0CG7008 999 999 Processed 22/05/2024 4221439041 MR ANILKUMAR MALLAVARAPU STATE BANK OF INDIA(508548)
457 Ipuru AP-07-041-014-011/020005
() 		0207041000NRG25140520240980608 15/05/2024 Uppala Rangamma 0207041WL022209 Uppala Rangamma 00468 UBIN0CG7008 250 250 Processed 22/05/2024 4221439578 VIPPALA RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Ipuru AP-07-041-014-011/020008
() 		0207041000NRG25140520240980609 15/05/2024 posani Narasimha Rao 0207041WL022209 posani Narasimha Rao 00468 UBIN0CG7008 1251 1251 Processed 22/05/2024 4221439078 POSANI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Ipuru AP-07-041-014-011/020008
() 		0207041000NRG25140520240980610 15/05/2024 posani Ramana 0207041WL022209 posani Ramana 00468 UBIN0CG7008 1251 1251 Processed 22/05/2024 4221439245 POSANI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Ipuru AP-07-041-014-011/020011
() 		0207041000NRG25140520240980715 15/05/2024 sarreboina Veeraiah 0207041WL022210 sarreboina Veeraiah 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439128 SARREBOYENA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Ipuru AP-07-041-014-011/020012
() 		0207041000NRG25140520240980408 15/05/2024 Yenumula Venkata Ramana 0207041WL022206 Yenumula Venkata Ramana 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439365 YENUMULA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Ipuru AP-07-041-014-011/020013
() 		0207041000NRG25140520240980716 15/05/2024 mekala Govindu 0207041WL022210 mekala Govindu 00468 UBIN0CG7008 750 750 Processed 22/05/2024 4221439375 MEKALA GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Ipuru AP-07-041-014-011/020013
() 		0207041000NRG25140520240980717 15/05/2024 mekala Kumari 0207041WL022210 mekala Kumari 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439249 MEKALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Ipuru AP-07-041-014-011/020016
() 		0207041000NRG25140520240980612 15/05/2024 Kurakula Drakshayamma 0207041WL022209 Kurakula Drakshayamma 00468 UBIN0CG7008 1251 1251 Processed 22/05/2024 4221439109 KURAKULA DRAKSHAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Ipuru AP-07-041-014-011/020018
() 		0207041000NRG25140520240980789 15/05/2024 KURAKULA YEDUKONDALU 0207041WL022211 KURAKULA YEDUKONDALU 00468 UBIN0CG7008 1252 1252 Processed 22/05/2024 4221439448 KURAKULA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Ipuru AP-07-041-014-011/020024
() 		0207041000NRG25140520240980409 15/05/2024 Gaddenaboina Nandaiah 0207041WL022206 Gaddenaboina Nandaiah 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439127 GADDENABOYENA NANDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Ipuru AP-07-041-014-011/020024
() 		0207041000NRG25140520240980410 15/05/2024 Gaddenaboina Ramana 0207041WL022206 Gaddenaboina Ramana 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439040 GADDANABOINA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Ipuru AP-07-041-014-011/020025
() 		0207041000NRG25140520240980412 15/05/2024 Bethamcherla Sita 0207041WL022206 Bethamcherla Sita 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439252 BETHAMCHERLA SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Ipuru AP-07-041-014-011/020025
() 		0207041000NRG25140520240980411 15/05/2024 Bethamcherla Subbaiah 0207041WL022206 Bethamcherla Subbaiah 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439129 BETHAMCHERLA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Ipuru AP-07-041-014-011/020027
() 		0207041000NRG25140520240980413 15/05/2024 Bethamcherla Hanumantha rao 0207041WL022206 Bethamcherla Hanumantha rao 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439376 BETHAMCHERLA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Ipuru AP-07-041-014-011/020027
() 		0207041000NRG25140520240980414 15/05/2024 Bethamcherla Venkayamma 0207041WL022206 Bethamcherla Venkayamma 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439367 BETHAMCHERLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Ipuru AP-07-041-014-011/020028
() 		0207041000NRG25140520240980719 15/05/2024 Avula Peramma 0207041WL022210 Avula Peramma 00468 UBIN0CG7008 750 750 Processed 22/05/2024 4221439100 Mrs AVULA PERAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
473 Ipuru AP-07-041-014-011/020028
() 		0207041000NRG25140520240980718 15/05/2024 Avula Srinu 0207041WL022210 Avula Srinu 00468 UBIN0CG7008 500 500 Processed 22/05/2024 4221439306 AVALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Ipuru AP-07-041-014-011/020029
() 		0207041000NRG25140520240980790 15/05/2024 Nandyala Nagendram 0207041WL022211 Nandyala Nagendram 00468 UBIN0CG7008 1002 1002 Processed 22/05/2024 4221439126 NANDYALA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Ipuru AP-07-041-014-011/020029
() 		0207041000NRG25140520240980791 15/05/2024 Nandyala naveen 0207041WL022211 Nandyala naveen 00468 UBIN0CG7008 751 751 Processed 22/05/2024 4221439118 NAEDYALA NAVEEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Ipuru AP-07-041-014-011/020034
() 		0207041000NRG25140520240980618 15/05/2024 kurakula Adi Lakshmi 0207041WL022209 kurakula Adi Lakshmi 00468 UBIN0CG7008 1001 1001 Processed 22/05/2024 4221439079 KURAKULA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Ipuru AP-07-041-014-011/020034
() 		0207041000NRG25140520240980617 15/05/2024 Kurakula Narasimha Rao 0207041WL022209 Kurakula Narasimha Rao 00468 UBIN0CG7008 1001 1001 Processed 22/05/2024 4221439263 KURAKULA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Ipuru AP-07-041-014-011/020037
() 		0207041000NRG25140520240980720 15/05/2024 Bandi Mudava Nagaiah 0207041WL022210 Bandi Mudava Nagaiah 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439137 BANDI MUDAVA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Ipuru AP-07-041-014-011/020037
() 		0207041000NRG25140520240980721 15/05/2024 Bandi Subbulu 0207041WL022210 Bandi Subbulu 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439138 BANDI MUDAVA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Ipuru AP-07-041-014-011/020040
() 		0207041000NRG25140520240980793 15/05/2024 Tippanaboina Sujatha 0207041WL022211 Tippanaboina Sujatha 00468 UBIN0CG7008 1252 1252 Processed 22/05/2024 4221439055 TIPPANABOYINA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Ipuru AP-07-041-014-011/020041
() 		0207041000NRG25140520240980621 15/05/2024 ogaboina Malleswari 0207041WL022209 ogaboina Malleswari 00468 UBIN0CG7008 1001 1001 Processed 22/05/2024 4221439108 TELUKUTLA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Ipuru AP-07-041-014-011/020044
() 		0207041000NRG25140520240980415 15/05/2024 Tippanaboina Jayamma 0207041WL022206 Tippanaboina Jayamma 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439317 TIPPANABOYINA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Ipuru AP-07-041-014-011/020045
() 		0207041000NRG25140520240980417 15/05/2024 MEKALA ANJINEYELU 0207041WL022206 MEKALA ANJINEYELU 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439085 MEKALA ANJANEYULU S BANK OF BARODA(606985)
484 Ipuru AP-07-041-014-011/020045
() 		0207041000NRG25140520240980416 15/05/2024 Mekala Punnamma 0207041WL022206 Mekala Punnamma 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439366 MEKALA PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Ipuru AP-07-041-014-011/020045
() 		0207041000NRG25140520240980418 15/05/2024 PAVANI 0207041WL022206 PAVANI 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439275 MEKALA VENKATA PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Ipuru AP-07-041-014-011/020048
() 		0207041000NRG25140520240980420 15/05/2024 duddukuri Venkata ratnam 0207041WL022206 duddukuri Venkata ratnam 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439088 DUDDUKURI VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Ipuru AP-07-041-014-011/020048
() 		0207041000NRG25140520240980419 15/05/2024 duddukuri Venkatadri 0207041WL022206 duddukuri Venkatadri 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221438913 DUDDUKURI VENKATADRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Ipuru AP-07-041-014-011/020053
() 		0207041000NRG25140520240980722 15/05/2024 Bandi Pedda Nagaiah 0207041WL022210 Bandi Pedda Nagaiah 00468 UBIN0CG7008 750 750 Processed 22/05/2024 4221439195 BANDI PEDA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Ipuru AP-07-041-014-011/020053
() 		0207041000NRG25140520240980723 15/05/2024 Bandi Veeramma 0207041WL022210 Bandi Veeramma 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221438897 BANDI VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Ipuru AP-07-041-014-011/020055
() 		0207041000NRG25140520240980625 15/05/2024 mekala Gangamma 0207041WL022209 mekala Gangamma 00468 UBIN0CG7008 751 751 Processed 22/05/2024 4221439377 MEKALA GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Ipuru AP-07-041-014-011/020055
() 		0207041000NRG25140520240980624 15/05/2024 mekala Venkateswarlu 0207041WL022209 mekala Venkateswarlu 00468 UBIN0CG7008 1001 1001 Processed 22/05/2024 4221439246 MEKALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Ipuru AP-07-041-014-011/020057
() 		0207041000NRG25140520240980724 15/05/2024 Duddukuri Nannaiah 0207041WL022210 Duddukuri Nannaiah 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439379 DUDDIKURI NANNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Ipuru AP-07-041-014-011/020060
() 		0207041000NRG25140520240980726 15/05/2024 Tippanaboina Rangamma 0207041WL022210 Tippanaboina Rangamma 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439453 THIPPANABOINA RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Ipuru AP-07-041-014-011/020060
() 		0207041000NRG25140520240980725 15/05/2024 Tippanaboina Srinuvasu 0207041WL022210 Tippanaboina Srinuvasu 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439451 TIPPANABOINA SRINIVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Ipuru AP-07-041-014-011/020103
() 		0207041000NRG25140520240980429 15/05/2024 Posani Narayana 0207041WL022206 Posani Narayana 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439213 POSANI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Ipuru AP-07-041-014-011/020103
() 		0207041000NRG25140520240980430 15/05/2024 POSANI NARAYANAMMA 0207041WL022206 POSANI NARAYANAMMA 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439572 POSANI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Ipuru AP-07-041-014-011/020108
() 		0207041000NRG25140520240980433 15/05/2024 pondugula Venkayamma 0207041WL022206 pondugula Venkayamma 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439105 PONDUGULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Ipuru AP-07-041-014-011/020109
() 		0207041000NRG25140520240980434 15/05/2024 Pothuganti Narasimha Rao 0207041WL022206 Pothuganti Narasimha Rao 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221438898 PONDUGULA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Ipuru AP-07-041-014-011/020109
() 		0207041000NRG25140520240980435 15/05/2024 Pothuganti Samba 0207041WL022206 Pothuganti Samba 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439031 PONDUGULA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Ipuru AP-07-041-014-011/020110
() 		0207041000NRG25140520240980727 15/05/2024 Ravulupalli Pitchaiah 0207041WL022210 Ravulupalli Pitchaiah 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439381 RAVULAPALLI PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Ipuru AP-07-041-014-011/020113
() 		0207041000NRG25140520240980803 15/05/2024 Chindukuri Koteswara Rao 0207041WL022211 Chindukuri Koteswara Rao 00468 UBIN0CG7008 1252 1252 Processed 22/05/2024 4221438896 CHINDUKURI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Ipuru AP-07-041-014-011/020113
() 		0207041000NRG25140520240980804 15/05/2024 CHINDUKURI RAJAMMA 0207041WL022211 CHINDUKURI RAJAMMA 00468 UBIN0CG7008 1252 1252 Processed 22/05/2024 4221439254 CHINDUKURI RAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Ipuru AP-07-041-014-011/020116
() 		0207041000NRG25140520240980437 15/05/2024 Jalukuri Padma 0207041WL022206 Jalukuri Padma 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439211 JALUKURI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Ipuru AP-07-041-014-011/020116
() 		0207041000NRG25140520240980436 15/05/2024 Jalukuri Srinu 0207041WL022206 Jalukuri Srinu 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221438900 JALUKURI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Ipuru AP-07-041-014-011/020116
() 		0207041000NRG25140520240980438 15/05/2024 Jalukuri Venkata ramulu 0207041WL022206 Jalukuri Venkata ramulu 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221438910 JALUKURI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Ipuru AP-07-041-014-011/020120
() 		0207041000NRG25140520240980439 15/05/2024 Chindukuri Narasimha Rao 0207041WL022206 Chindukuri Narasimha Rao 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439371 CHINDUKURI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Ipuru AP-07-041-014-011/020120
() 		0207041000NRG25140520240980440 15/05/2024 Chindukuri venkata Ramana 0207041WL022206 Chindukuri venkata Ramana 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439113 CHINDHUKURI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Ipuru AP-07-041-014-011/020121
() 		0207041000NRG25140520240980632 15/05/2024 KOTESWARARAO 0207041WL022209 KOTESWARARAO 00468 UBIN0CG7008 1251 1251 Processed 22/05/2024 4221439262 KURAKULA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Ipuru AP-07-041-014-011/020121
() 		0207041000NRG25140520240980633 15/05/2024 Kurakula Ramadevi 0207041WL022209 Kurakula Ramadevi 00468 UBIN0CG7008 1251 1251 Processed 22/05/2024 4221439382 KURAKULA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Ipuru AP-07-041-014-011/020122
() 		0207041000NRG25140520240980634 15/05/2024 kurakula Govinda Rajulu 0207041WL022209 kurakula Govinda Rajulu 00468 UBIN0CG7008 1251 1251 Processed 22/05/2024 4221438904 KURAKULA GOVINDA RAJULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Ipuru AP-07-041-014-011/020123
() 		0207041000NRG25140520240980635 15/05/2024 Kurakula NarasimhaRao 0207041WL022209 Kurakula NarasimhaRao 00468 UBIN0CG7008 250 250 Processed 22/05/2024 4221439373 KURAKULA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Ipuru AP-07-041-014-011/020132
() 		0207041000NRG25140520240980728 15/05/2024 Guttamalla Renuka 0207041WL022210 Guttamalla Renuka 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439073 GOTTAMALLA RENUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Ipuru AP-07-041-014-011/020132
() 		0207041000NRG25140520240980729 15/05/2024 Guttumalla Ganesh 0207041WL022210 Guttumalla Ganesh 00468 UBIN0CG7008 750 750 Processed 22/05/2024 4221439294 GOTTUMALLA GANESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Ipuru AP-07-041-014-011/020133
() 		0207041000NRG25140520240980442 15/05/2024 Tippanaboina Shesharatnam 0207041WL022206 Tippanaboina Shesharatnam 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439222 TIPPANABOYINA SESHA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Ipuru AP-07-041-014-011/020133
() 		0207041000NRG25140520240980441 15/05/2024 Tippanaboina Venkateswarlu 0207041WL022206 Tippanaboina Venkateswarlu 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439046 TIPPANABOYINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Ipuru AP-07-041-014-011/020141
() 		0207041000NRG25140520240980638 15/05/2024 Gurram Egiah 0207041WL022209 Gurram Egiah 00468 UBIN0CG7008 1251 1251 Processed 22/05/2024 4221439212 Mr GURRAM YOGAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
517 Ipuru AP-07-041-014-011/020143
() 		0207041000NRG25140520240980731 15/05/2024 Tippanaboina Venkata Ramana 0207041WL022210 Tippanaboina Venkata Ramana 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439227 TIPPABOINA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Ipuru AP-07-041-014-011/020143
() 		0207041000NRG25140520240980730 15/05/2024 Tippanaboina Venkatadri 0207041WL022210 Tippanaboina Venkatadri 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439215 TIPPANBOINA VENKATADRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Ipuru AP-07-041-014-011/020147
() 		0207041000NRG25140520240980733 15/05/2024 Bethamcherla Savitri 0207041WL022210 Bethamcherla Savitri 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439247 BETHAMCHARLA SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Ipuru AP-07-041-014-011/020147
() 		0207041000NRG25140520240980732 15/05/2024 Bethamcherla Venkateswarlu 0207041WL022210 Bethamcherla Venkateswarlu 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439370 BETHAMCHERLA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Ipuru AP-07-041-014-011/020149
() 		0207041000NRG25140520240980735 15/05/2024 Tippanaboina Lakshmana 0207041WL022210 Tippanaboina Lakshmana 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439140 TIPPANABOINA LAXMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Ipuru AP-07-041-014-011/020149
() 		0207041000NRG25140520240980734 15/05/2024 tippanaboina Narayanamma 0207041WL022210 tippanaboina Narayanamma 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439033 TIPPANABOINA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Ipuru AP-07-041-014-011/020150
() 		0207041000NRG25140520240980444 15/05/2024 Kurakula Hanumantha Rao 0207041WL022206 Kurakula Hanumantha Rao 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439125 KURAKULA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Ipuru AP-07-041-014-011/020150
() 		0207041000NRG25140520240980445 15/05/2024 Kurakula Sunita 0207041WL022206 Kurakula Sunita 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439117 KURAKULA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Ipuru AP-07-041-014-011/020151
() 		0207041000NRG25140520240980643 15/05/2024 kurakula Anasuryamma 0207041WL022209 kurakula Anasuryamma 00468 UBIN0CG7008 1251 1251 Processed 22/05/2024 4221439176 KURAKULA ANASUYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Ipuru AP-07-041-014-011/020151
() 		0207041000NRG25140520240980642 15/05/2024 Kurakula Dasu 0207041WL022209 Kurakula Dasu 00468 UBIN0CG7008 1251 1251 Processed 22/05/2024 4221439177 KURAKULA DAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Ipuru AP-07-041-014-011/020160
() 		0207041000NRG25140520240980447 15/05/2024 tippanaboina MALLESWARI 0207041WL022206 tippanaboina MALLESWARI 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221438906 TIPPANABOINA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Ipuru AP-07-041-014-011/020160
() 		0207041000NRG25140520240980446 15/05/2024 Tippanaboina Adi Narayana 0207041WL022206 Tippanaboina Adi Narayana 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221438907 Mr TIPPANNABOINA ADINARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
529 Ipuru AP-07-041-014-011/020162
() 		0207041000NRG25140520240980448 15/05/2024 Kurakula Sri Devi 0207041WL022206 Kurakula Sri Devi 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439083 KURAKULA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Ipuru AP-07-041-014-011/020166
() 		0207041000NRG25140520240980450 15/05/2024 S Lakshmi 0207041WL022206 S Lakshmi 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439171 KURUKUNDULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Ipuru AP-07-041-014-011/020167
() 		0207041000NRG25140520240980451 15/05/2024 Poluboina Hanumayamma 0207041WL022206 Poluboina Hanumayamma 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439130 POLEBOINA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Ipuru AP-07-041-014-011/020168
() 		0207041000NRG25140520240980453 15/05/2024 Bethamcherla Kumari 0207041WL022206 Bethamcherla Kumari 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439172 BETHAMCHERLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Ipuru AP-07-041-014-011/020168
() 		0207041000NRG25140520240980452 15/05/2024 Bethamcherla Venkata rao 0207041WL022206 Bethamcherla Venkata rao 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439173 BETHAMCHERLA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Ipuru AP-07-041-014-011/020170
() 		0207041000NRG25140520240980736 15/05/2024 VENKAYAMMA 0207041WL022210 VENKAYAMMA 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439116 TIPPANABOINA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Ipuru AP-07-041-014-011/020172
() 		0207041000NRG25140520240980805 15/05/2024 Bethamcherla Anjaneyulu 0207041WL022211 Bethamcherla Anjaneyulu 00468 UBIN0CG7008 1252 1252 Processed 22/05/2024 4221439135 BETHAMCHERLA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
536 Ipuru AP-07-041-014-011/020172
() 		0207041000NRG25140520240980806 15/05/2024 Bethamcherla Narsulamma 0207041WL022211 Bethamcherla Narsulamma 00468 UBIN0CG7008 1252 1252 Processed 22/05/2024 4221439072 BETHAMCHERLA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Ipuru AP-07-041-014-011/020175
() 		0207041000NRG25140520240980456 15/05/2024 b Subbayamma 0207041WL022206 b Subbayamma 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439112 KURAKULA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Ipuru AP-07-041-014-011/020175
() 		0207041000NRG25140520240980455 15/05/2024 Kurakula Krishna veni 0207041WL022206 Kurakula Krishna veni 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439106 KURAKULA KRISHNA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Ipuru AP-07-041-014-011/020178
() 		0207041000NRG25140520240980738 15/05/2024 Bethamcherla Subbamma 0207041WL022210 Bethamcherla Subbamma 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439248 MS BETHAMCHARLA SUBBAMMA STATE BANK OF INDIA(508548)
540 Ipuru AP-07-041-014-011/020178
() 		0207041000NRG25140520240980737 15/05/2024 Bethamcherla Venkatarao 0207041WL022210 Bethamcherla Venkatarao 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439372 BETHAMCHERLA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Ipuru AP-07-041-014-011/020184
() 		0207041000NRG25140520240980649 15/05/2024 Kurakula RamaKotamma 0207041WL022209 Kurakula RamaKotamma 00468 UBIN0CG7008 1251 1251 Processed 22/05/2024 4221438895 KURAKULA RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Ipuru AP-07-041-014-011/020186
() 		0207041000NRG25140520240980464 15/05/2024 bethamcherla Ankarao 0207041WL022206 bethamcherla Ankarao 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439435 Mr BETHAMCHERLA ANKARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
543 Ipuru AP-07-041-014-011/020199
() 		0207041000NRG25140520240980656 15/05/2024 KURAKULA VENKATADRI 0207041WL022209 KURAKULA VENKATADRI 00468 UBIN0CG7008 1251 1251 Processed 22/05/2024 4221439274 KURAKULA VENKATADRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Ipuru AP-07-041-014-011/020203
() 		0207041000NRG25140520240980739 15/05/2024 Tippanaboina Seethamma 0207041WL022210 Tippanaboina Seethamma 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439374 TIPPANABOINA SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Ipuru AP-07-041-014-011/020205
() 		0207041000NRG25140520240980807 15/05/2024 Tippanaboina Anjamma 0207041WL022211 Tippanaboina Anjamma 00468 UBIN0CG7008 1252 1252 Processed 22/05/2024 4221439438 TIPPANABOYINA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Ipuru AP-07-041-014-011/020206
() 		0207041000NRG25140520240980808 15/05/2024 TIPPANABOYINA ANUVAYAMMA 0207041WL022211 TIPPANABOYINA ANUVAYAMMA 00468 UBIN0CG7008 1252 1252 Processed 22/05/2024 4221439111 TIPPANABOYINA ANUVAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Ipuru AP-07-041-014-011/020207
() 		0207041000NRG25140520240980659 15/05/2024 DUDDUKURI SRINU 0207041WL022209 DUDDUKURI SRINU 00468 UBIN0CG7008 1251 1251 Processed 22/05/2024 4221439305 DUDDUKURI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Ipuru AP-07-041-014-011/020208
() 		0207041000NRG25140520240980466 15/05/2024 Gummadala Kotaiah 0207041WL022206 Gummadala Kotaiah 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439380 GUMMADALA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Ipuru AP-07-041-014-011/020208
() 		0207041000NRG25140520240980468 15/05/2024 Gummadala Lakshmamma 0207041WL022206 Gummadala Lakshmamma 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439103 GUMMADALA LAKSHAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Ipuru AP-07-041-014-011/020208
() 		0207041000NRG25140520240980467 15/05/2024 Gummadala Padma 0207041WL022206 Gummadala Padma 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439051 GUMMADALA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Ipuru AP-07-041-014-011/020214
() 		0207041000NRG25140520240980810 15/05/2024 Posani Durga 0207041WL022211 Posani Durga 00468 UBIN0CG7008 1252 1252 Processed 22/05/2024 4221438916 POSANI DURGADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Ipuru AP-07-041-014-011/020214
() 		0207041000NRG25140520240980809 15/05/2024 Posani Rangarao 0207041WL022211 Posani Rangarao 00468 UBIN0CG7008 1252 1252 Processed 22/05/2024 4221438905 POSANI RANGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Ipuru AP-07-041-014-011/020216
() 		0207041000NRG25140520240980470 15/05/2024 Bethamcherla devi 0207041WL022206 Bethamcherla devi 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439060 BETHAMCHERLA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Ipuru AP-07-041-014-011/020216
() 		0207041000NRG25140520240980469 15/05/2024 Bethamcherla Subba rao 0207041WL022206 Bethamcherla Subba rao 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439450 BETAMCHARLA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Ipuru AP-07-041-014-011/020217
() 		0207041000NRG25140520240980472 15/05/2024 Bethamcherla Ramakrishna 0207041WL022206 Bethamcherla Ramakrishna 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221438902 BETAMCHARLA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Ipuru AP-07-041-014-011/020217
() 		0207041000NRG25140520240980471 15/05/2024 Bethamcherla VenkataRatnam 0207041WL022206 Bethamcherla VenkataRatnam 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439065 BETHACHERLA VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Ipuru AP-07-041-014-011/020220
() 		0207041000NRG25140520240980473 15/05/2024 Poleboina Hanumanthurao 0207041WL022206 Poleboina Hanumanthurao 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439052 POLEBOYINA HANUMANTURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Ipuru AP-07-041-014-011/020220
() 		0207041000NRG25140520240980474 15/05/2024 Poleboina Lakshmi 0207041WL022206 Poleboina Lakshmi 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439250 POLEBOYINA LAKSHMIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Ipuru AP-07-041-014-011/020236
() 		0207041000NRG25140520240980743 15/05/2024 Ramulapelli NagaLakshimi 0207041WL022210 Ramulapelli NagaLakshimi 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439437 RAVULAPALLI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Ipuru AP-07-041-014-011/020236
() 		0207041000NRG25140520240980742 15/05/2024 Ravulapalli Ankarao 0207041WL022210 Ravulapalli Ankarao 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439439 RAVULAPALLI ANKA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Ipuru AP-07-041-014-011/020241
() 		0207041000NRG25140520240980476 15/05/2024 bethamcherla Govindamma 0207041WL022206 bethamcherla Govindamma 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439098 BETHAMCHERLA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Ipuru AP-07-041-014-011/020241
() 		0207041000NRG25140520240980475 15/05/2024 bethamcherla Subbarao 0207041WL022206 bethamcherla Subbarao 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439452 BETAMCHERLA SUBBA RAO 51Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Ipuru AP-07-041-014-011/020243
() 		0207041000NRG25140520240980744 15/05/2024 Ravulapalli Subbayamma 0207041WL022210 Ravulapalli Subbayamma 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439131 RAMULAPALLI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Ipuru AP-07-041-014-011/020247
() 		0207041000NRG25140520240980477 15/05/2024 sunnam Sita Ramulu 0207041WL022206 sunnam Sita Ramulu 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439449 SUNNAM SITA RAMULU 55Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Ipuru AP-07-041-014-011/020249
() 		0207041000NRG25140520240980664 15/05/2024 Alavala Venkateswarlu 0207041WL022209 Alavala Venkateswarlu 00468 UBIN0CG7008 1251 1251 Processed 22/05/2024 4221438899 Mr VENKATESWARLU ALAVALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
566 Ipuru AP-07-041-014-011/020249
() 		0207041000NRG25140520240980665 15/05/2024 AlavalaRatna Kumari 0207041WL022209 AlavalaRatna Kumari 00468 UBIN0CG7008 1251 1251 Processed 22/05/2024 4221439253 ALAVALA RATNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Ipuru AP-07-041-014-011/020250
() 		0207041000NRG25140520240980478 15/05/2024 Tippanaboina Govindu 0207041WL022206 Tippanaboina Govindu 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439567 TIPPANABOINA GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Ipuru AP-07-041-014-011/020250
() 		0207041000NRG25140520240980479 15/05/2024 Tippanaboina Lakshmi 0207041WL022206 Tippanaboina Lakshmi 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439045 THIPPANABOINA LAKSHMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Ipuru AP-07-041-014-011/020261
() 		0207041000NRG25140520240980481 15/05/2024 Pothuganti Brahma Kumari 0207041WL022206 Pothuganti Brahma Kumari 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439074 POTHUGANTI BRAHMA KUMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Ipuru AP-07-041-014-011/020261
() 		0207041000NRG25140520240980480 15/05/2024 Pothuganti Venkata Narayana 0207041WL022206 Pothuganti Venkata Narayana 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439124 POTHUGANTI VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Ipuru AP-07-041-014-011/020262
() 		0207041000NRG25140520240980666 15/05/2024 KURAKULA VIJAYA LAKSHMI 0207041WL022209 KURAKULA VIJAYA LAKSHMI 00468 UBIN0CG7008 1251 1251 Processed 22/05/2024 4221439264 VIJAYA LAKSHMI KURAKULA CANARA BANK(508532)
572 Ipuru AP-07-041-014-011/020264
() 		0207041000NRG25140520240980753 15/05/2024 b Indiramma 0207041WL022210 b Indiramma 00468 UBIN0CG7008 750 750 Processed 22/05/2024 4221439115 MATTAM INDRADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Ipuru AP-07-041-014-011/020266
() 		0207041000NRG25140520240980824 15/05/2024 Tippanaboina Anjaneyulu 0207041WL022211 Tippanaboina Anjaneyulu 00468 UBIN0CG7008 1252 1252 Processed 22/05/2024 4221439049 TIPPANABOYINA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Ipuru AP-07-041-014-011/020266
() 		0207041000NRG25140520240980823 15/05/2024 Tippanaboina Seetha Ramulu 0207041WL022211 Tippanaboina Seetha Ramulu 00468 UBIN0CG7008 1252 1252 Processed 22/05/2024 4221439559 THIPPANABOINA SEETHA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Ipuru AP-07-041-014-011/020269
() 		0207041000NRG25140520240980754 15/05/2024 Tippanaboina Radhika 0207041WL022210 Tippanaboina Radhika 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221438912 THIPPANABOYINA RADHIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Ipuru AP-07-041-014-011/020271
() 		0207041000NRG25140520240980755 15/05/2024 tippanaboina Koteswara Rao 0207041WL022210 tippanaboina Koteswara Rao 00468 UBIN0CG7008 250 250 Processed 22/05/2024 4221439368 THIPPANABOYINA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Ipuru AP-07-041-014-011/020271
() 		0207041000NRG25140520240980756 15/05/2024 tippanaboina Narsamma 0207041WL022210 tippanaboina Narsamma 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439383 TIPPANABOINA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Ipuru AP-07-041-014-011/020275
() 		0207041000NRG25140520240980825 15/05/2024 Bethamcherla Kumari 0207041WL022211 Bethamcherla Kumari 00468 UBIN0CG7008 1252 1252 Processed 22/05/2024 4221438908 BETHAMCHERLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Ipuru AP-07-041-014-011/020280
() 		0207041000NRG25140520240980757 15/05/2024 Gurram Nagaratnam 0207041WL022210 Gurram Nagaratnam 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439221 GURRAM NAGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Ipuru AP-07-041-014-011/020281
() 		0207041000NRG25140520240980482 15/05/2024 Bethamcherla Parvathi 0207041WL022206 Bethamcherla Parvathi 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439300 PARUCHURI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Ipuru AP-07-041-014-011/020288
() 		0207041000NRG25140520240980758 15/05/2024 Bethamcherla Koteswararao 0207041WL022210 Bethamcherla Koteswararao 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439030 BETHAMCHERLA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Ipuru AP-07-041-014-011/020288
() 		0207041000NRG25140520240980759 15/05/2024 Bethamcherla Parvathi 0207041WL022210 Bethamcherla Parvathi 00468 UBIN0CG7008 750 750 Processed 22/05/2024 4221439139 BETHAMCHERLA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Ipuru AP-07-041-014-011/020290
() 		0207041000NRG25140520240980485 15/05/2024 Chindukuri Anitha 0207041WL022206 Chindukuri Anitha 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439583 CHINDUKURI ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Ipuru AP-07-041-014-011/020290
() 		0207041000NRG25140520240980484 15/05/2024 Chindukuri ramarao 0207041WL022206 Chindukuri ramarao 00468 UBIN0CG7008 250 250 Processed 22/05/2024 4221439196 Mr CHINUKURI RAMARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
585 Ipuru AP-07-041-014-011/020290
() 		0207041000NRG25140520240980483 15/05/2024 Chindukuri Subhadra 0207041WL022206 Chindukuri Subhadra 00468 UBIN0CG7008 750 750 Processed 22/05/2024 4221439194 Mrs CHINDUKURI SUBHADRA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
586 Ipuru AP-07-041-014-011/020291
() 		0207041000NRG25140520240980486 15/05/2024 jallukuri Ramana 0207041WL022206 jallukuri Ramana 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439436 JALUKURI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Ipuru AP-07-041-014-011/020291
() 		0207041000NRG25140520240980487 15/05/2024 JALLUKURI SRINIVASARAO 0207041WL022206 JALLUKURI SRINIVASARAO 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439563 JALLUKURI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Ipuru AP-07-041-014-011/020300
() 		0207041000NRG25140520240980488 15/05/2024 tippanaboina Perin devi 0207041WL022206 tippanaboina Perin devi 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439369 TIPPANABOINA PERINDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Ipuru AP-07-041-014-011/020305
() 		0207041000NRG25140520240980489 15/05/2024 b pusma 0207041WL022206 b pusma 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439538 KURAKULA PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Ipuru AP-07-041-014-011/020307
() 		0207041000NRG25140520240980761 15/05/2024 TIPPANABOINA MALLESWARI 0207041WL022210 TIPPANABOINA MALLESWARI 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439107 MRS THIPPANABOINA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
591 Ipuru AP-07-041-014-011/020307
() 		0207041000NRG25140520240980760 15/05/2024 TIPPANABOINA RAMARAO 0207041WL022210 TIPPANABOINA RAMARAO 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439565 TIPPANABOINA RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Ipuru AP-07-041-014-011/020311
() 		0207041000NRG25140520240980763 15/05/2024 Jalukuri Kalpana 0207041WL022210 Jalukuri Kalpana 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439132 JALUKURI KALPANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Ipuru AP-07-041-014-011/020313
() 		0207041000NRG25140520240980764 15/05/2024 bethamcherla Sarabandi raju 0207041WL022210 bethamcherla Sarabandi raju 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439539 THIPPANABOINA SARA BANDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Ipuru AP-07-041-014-011/020313
() 		0207041000NRG25140520240980765 15/05/2024 TIPPANABOINA PITCHAMMA 0207041WL022210 TIPPANABOINA PITCHAMMA 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439548 TIPPANABOINA PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Ipuru AP-07-041-014-011/020316
() 		0207041000NRG25140520240980490 15/05/2024 Pothuganti Ankalamma 0207041WL022206 Pothuganti Ankalamma 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439075 POTHUGANTI ANKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Ipuru AP-07-041-014-011/020323
() 		0207041000NRG25140520240980491 15/05/2024 Usarti Bhulakshmi 0207041WL022206 Usarti Bhulakshmi 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439035 USARTI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Ipuru AP-07-041-014-011/020327
() 		0207041000NRG25140520240980766 15/05/2024 Tippaboina Lakshmaiah 0207041WL022210 Tippaboina Lakshmaiah 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439141 Mr THIPPANABOINA LAKSHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
598 Ipuru AP-07-041-014-011/020327
() 		0207041000NRG25140520240980767 15/05/2024 Tippaboina RAMESH 0207041WL022210 Tippaboina RAMESH 00468 UBIN0CG7008 750 750 Processed 22/05/2024 4221439273 TIPPANABOINA RAMESH UNION BANK OF INDIA(508500)
599 Ipuru AP-07-041-014-011/020328
() 		0207041000NRG25140520240980768 15/05/2024 tippaboina Edukondalu 0207041WL022210 tippaboina Edukondalu 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439102 TIPPANABOYINA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Ipuru AP-07-041-014-011/020328
() 		0207041000NRG25140520240980769 15/05/2024 Tippaboina Sailaja 0207041WL022210 Tippaboina Sailaja 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439110 TIPPANABOYINA SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Ipuru AP-07-041-014-011/020335
() 		0207041000NRG25140520240980777 15/05/2024 Bethamcherla Tirupatiswami 0207041WL022210 Bethamcherla Tirupatiswami 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439036 BETHAMCHERLA TIRUPATHI SWAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Ipuru AP-07-041-014-011/020339
() 		0207041000NRG25140520240980494 15/05/2024 Jalukuri Anjali devi 0207041WL022206 Jalukuri Anjali devi 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439101 JALUKURI ANJALI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Ipuru AP-07-041-014-011/020344
() 		0207041000NRG25140520240980495 15/05/2024 Ippala Kumari 0207041WL022206 Ippala Kumari 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439047 VIPPALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Ipuru AP-07-041-014-011/020347
() 		0207041000NRG25140520240980779 15/05/2024 Bethamcherla Ramadevi 0207041WL022210 Bethamcherla Ramadevi 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221438914 BETHAMCHERLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Ipuru AP-07-041-014-011/020350
() 		0207041000NRG25140520240980496 15/05/2024 Potuganti lakshmi 0207041WL022206 Potuganti lakshmi 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439142 POTHUGANTI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Ipuru AP-07-041-014-011/020355
() 		0207041000NRG25140520240980498 15/05/2024 POSANI ATCHAMMA 0207041WL022206 POSANI ATCHAMMA 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221438909 POSANI ACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Ipuru AP-07-041-014-011/020356
() 		0207041000NRG25140520240980499 15/05/2024 Bethamcherla Ramesh 0207041WL022206 Bethamcherla Ramesh 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439136 Mr BETHAMCHARLA RAMESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
608 Ipuru AP-07-041-014-011/020364
() 		0207041000NRG25140520240980500 15/05/2024 BETHAMCHERLA YALAMANDARAO 0207041WL022206 BETHAMCHERLA YALAMANDARAO 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439566 BETAMCHERLA YALLAMANDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Ipuru AP-07-041-014-011/020365
() 		0207041000NRG25140520240980502 15/05/2024 Bethamcherla Sivaparvathi 0207041WL022206 Bethamcherla Sivaparvathi 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221438915 BETHAMCHERLA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Ipuru AP-07-041-014-011/020365
() 		0207041000NRG25140520240980501 15/05/2024 Srinivasarao 0207041WL022206 Srinivasarao 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439133 BETHAMCHERLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Ipuru AP-07-041-014-011/020385
() 		0207041000NRG25140520240980503 15/05/2024 Poleboyina Hanumayamma 0207041WL022206 Poleboyina Hanumayamma 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439251 VARRA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Ipuru AP-07-041-014-011/020386
() 		0207041000NRG25140520240980505 15/05/2024 Chindukuri Lakshmi 0207041WL022206 Chindukuri Lakshmi 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439214 CHNDUKURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Ipuru AP-07-041-014-011/020386
() 		0207041000NRG25140520240980504 15/05/2024 ChindukuriLingaiah 0207041WL022206 ChindukuriLingaiah 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439216 CHINDHUKURI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
614 Ipuru AP-07-041-014-011/020387
() 		0207041000NRG25140520240980507 15/05/2024 CHINDUKURI DHANALAKSHMI 0207041WL022206 CHINDUKURI DHANALAKSHMI 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439560 CHINDUKURI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Ipuru AP-07-041-014-011/020390
() 		0207041000NRG25140520240980692 15/05/2024 v Venkata nagamma 0207041WL022209 v Venkata nagamma 00468 UBIN0CG7008 1251 1251 Processed 22/05/2024 4221439056 GUTTAMALLA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Ipuru AP-07-041-014-011/020391
() 		0207041000NRG25140520240980509 15/05/2024 TIPPANABOINA RAMBABU 0207041WL022206 TIPPANABOINA RAMBABU 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439561 TIPPANABOINA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Ipuru AP-07-041-014-011/020391
() 		0207041000NRG25140520240980508 15/05/2024 Tippanaboyina Nagamani 0207041WL022206 Tippanaboyina Nagamani 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439562 THIPPANABOINA NAGAMANI CANARA BANK(508532)
618 Ipuru AP-07-041-014-011/020392
() 		0207041000NRG25140520240980833 15/05/2024 Rammadevi 0207041WL022211 Rammadevi 00468 UBIN0CG7008 1002 1002 Processed 22/05/2024 4221439134 PADALINGAM RAMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
619 Ipuru AP-07-041-014-011/020413
() 		0207041000NRG25140520240980697 15/05/2024 kurakula Maha Lakshmi 0207041WL022209 kurakula Maha Lakshmi 00468 UBIN0CG7008 1251 1251 Processed 22/05/2024 4221439086 KURAKULA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Ipuru AP-07-041-014-011/020414
() 		0207041000NRG25140520240980510 15/05/2024 Bethamcherla Nagalakshmi 0207041WL022206 Bethamcherla Nagalakshmi 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439034 BETHAMCHARLA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Ipuru AP-07-041-014-011/020417
() 		0207041000NRG25140520240980512 15/05/2024 Bethamcherla Hanumayamma 0207041WL022206 Bethamcherla Hanumayamma 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439067 BETHAMCHERLA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Ipuru AP-07-041-014-011/020417
() 		0207041000NRG25140520240980511 15/05/2024 Bethamcherla Yogeswara Rao 0207041WL022206 Bethamcherla Yogeswara Rao 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439217 BETHAMCHERLA YOGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Ipuru AP-07-041-014-011/020422
() 		0207041000NRG25140520240980514 15/05/2024 bethamcherla Anjaneyulu 0207041WL022206 bethamcherla Anjaneyulu 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439447 Mr BETAMCHARLA ANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
624 Ipuru AP-07-041-014-011/020422
() 		0207041000NRG25140520240980513 15/05/2024 bethamcherla NARAYANAMMA 0207041WL022206 bethamcherla NARAYANAMMA 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439378 BETHMCHERLA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Ipuru AP-07-041-014-011/020423
() 		0207041000NRG25140520240980699 15/05/2024 Kurakula RAVI KUMAR 0207041WL022209 Kurakula RAVI KUMAR 00468 UBIN0CG7008 1251 1251 Processed 22/05/2024 4221439218 KURAKULA RAVI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Ipuru AP-07-041-014-011/020423
() 		0207041000NRG25140520240980698 15/05/2024 Kurakula SIVA 0207041WL022209 Kurakula SIVA 00468 UBIN0CG7008 1251 1251 Processed 22/05/2024 4221439080 KURAKULA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Ipuru AP-07-041-014-011/020448
() 		0207041000NRG25140520240980846 15/05/2024 Tippanaboina Mahalakshmi 0207041WL022211 Tippanaboina Mahalakshmi 00468 UBIN0CG7008 1252 1252 Processed 22/05/2024 4221439082 TIPPANABOINA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Ipuru AP-07-041-014-011/20461
() 		0207041000NRG25140520240980515 15/05/2024 KURAKULA KIRAN KUMAR 0207041WL022206 KURAKULA KIRAN KUMAR 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439550 KURAKULA KIRAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Ipuru AP-07-041-014-011/20462
() 		0207041000NRG25140520240980516 15/05/2024 Kurakula srinu 0207041WL022206 Kurakula srinu 00468 UBIN0CG7008 500 500 Processed 22/05/2024 4221439573 KURAKULA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Ipuru AP-07-041-014-011/20462
() 		0207041000NRG25140520240980517 15/05/2024 Kurakula venu 0207041WL022206 Kurakula venu 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4221439574 KURAKULA VENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Ipuru AP-07-041-014-011/20468
() 		0207041000NRG25140520240980786 15/05/2024 TIPPANABOINA MAHESH 0207041WL022210 TIPPANABOINA MAHESH 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439564 TIPPANABOINA MAHESH UNION BANK OF INDIA(508500)
632 Ipuru AP-07-041-014-011/20492
() 		0207041000NRG25140520240980518 15/05/2024 KURAKULA MADHAVI LATHA 0207041WL022206 KURAKULA MADHAVI LATHA 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439321 KURAKULA MADHAVI LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Ipuru AP-07-041-014-011/20493
() 		0207041000NRG25140520240980520 15/05/2024 GURRAM CHIRANJIVI 0207041WL022206 GURRAM CHIRANJIVI 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439319 GURRAM CHIRANJIVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Ipuru AP-07-041-014-011/20493
() 		0207041000NRG25140520240980519 15/05/2024 GURRAM SUBHASHINI 0207041WL022206 GURRAM SUBHASHINI 00468 UBIN0CG7008 1250 1250 Processed 22/05/2024 4221439318 GURRAM SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Ipuru AP-07-041-015-012/010039
() 		0207041000NRG25150520241063628 15/05/2024 Bailadugu Alivelamma 0207041WL023521 Bailadugu Alivelamma 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439519 BAILADUGU ALIVELAMMA 31 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Ipuru AP-07-041-015-012/010044
() 		0207041000NRG25150520241063629 15/05/2024 EDUKONDALU 0207041WL023521 EDUKONDALU 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439302 BAYALADUGU YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
637 Ipuru AP-07-041-015-012/010044
() 		0207041000NRG25150520241063630 15/05/2024 PERAMMA 0207041WL023521 PERAMMA 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439057 BAYALADUGU PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Ipuru AP-07-041-015-012/010048
() 		0207041000NRG25150520241063631 15/05/2024 Alluri Jayaraju 0207041WL023521 Alluri Jayaraju 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439180 ALLURI JAYARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Ipuru AP-07-041-015-012/010048
() 		0207041000NRG25150520241063632 15/05/2024 Alluri Lakshmi 0207041WL023521 Alluri Lakshmi 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439091 ALLURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Ipuru AP-07-041-015-012/010089
() 		0207041000NRG25150520241063633 15/05/2024 patri Narasimharao 0207041WL023521 patri Narasimharao 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439389 PATRI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Ipuru AP-07-041-015-012/010089
() 		0207041000NRG25150520241063634 15/05/2024 patri Ramana 0207041WL023521 patri Ramana 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439089 PATRI RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Ipuru AP-07-041-015-012/010089
() 		0207041000NRG25150520241063635 15/05/2024 PATRI VENKAT RAO 0207041WL023521 PATRI VENKAT RAO 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439255 PATRI VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Ipuru AP-07-041-015-012/010092
() 		0207041000NRG25150520241063636 15/05/2024 Lakshmamma 0207041WL023521 Lakshmamma 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439337 MR ATTALURI LAKSHMAMMA STATE BANK OF INDIA(508548)
644 Ipuru AP-07-041-015-012/010095
() 		0207041000NRG25150520241063637 15/05/2024 Javajji Mangamma 0207041WL023521 Javajji Mangamma 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439388 JAVVAJI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Ipuru AP-07-041-015-012/010096
() 		0207041000NRG25150520241063638 15/05/2024 Anu Radha 0207041WL023521 Anu Radha 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439535 PAPISETTI ANURADHA 22Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Ipuru AP-07-041-015-012/010097
() 		0207041000NRG25150520241063639 15/05/2024 mutyala Varalakshmi 0207041WL023521 mutyala Varalakshmi 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439093 MUTYALA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Ipuru AP-07-041-015-012/010098
() 		0207041000NRG25150520241063640 15/05/2024 settupalli Ramanjaneyulu 0207041WL023521 settupalli Ramanjaneyulu 00468 UBIN0CG7008 892 892 Processed 22/05/2024 4221439386 MR RAMANJINEYULU CHETTUPALLI STATE BANK OF INDIA(508548)
648 Ipuru AP-07-041-015-012/010099
() 		0207041000NRG25150520241063641 15/05/2024 Mutyala Atchamma 0207041WL023521 Mutyala Atchamma 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439095 MUTYALA ACHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Ipuru AP-07-041-015-012/010100
() 		0207041000NRG25150520241063643 15/05/2024 papisetti Anjamma 0207041WL023521 papisetti Anjamma 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439032 PAPISETTI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Ipuru AP-07-041-015-012/010100
() 		0207041000NRG25150520241063642 15/05/2024 Papisetti Venkateswarlu 0207041WL023521 Papisetti Venkateswarlu 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439188 PAPISETTY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Ipuru AP-07-041-015-012/010103
() 		0207041000NRG25150520241063644 15/05/2024 m Rattaiah 0207041WL023521 m Rattaiah 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439536 THOTA RATTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Ipuru AP-07-041-015-012/010124
() 		0207041000NRG25150520241052807 15/05/2024 Pamuluri Venkateswar Reddy 0207041WL023388 Pamuluri Venkateswar Reddy 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439123 PAMULURI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Ipuru AP-07-041-015-012/010143
() 		0207041000NRG25150520241052810 15/05/2024 KONATHAM SUBBULU 0207041WL023388 KONATHAM SUBBULU 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439260 KONATHAM SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Ipuru AP-07-041-015-012/010194
() 		0207041000NRG25150520241063648 15/05/2024 Abburi Veeranjaneyulu 0207041WL023521 Abburi Veeranjaneyulu 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439334 ABBURI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Ipuru AP-07-041-015-012/010256
() 		0207041000NRG25150520241052814 15/05/2024 Shriram Sambaiah 0207041WL023388 Shriram Sambaiah 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221438903 SRIRAMA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Ipuru AP-07-041-015-012/010288
() 		0207041000NRG25150520241063652 15/05/2024 Angalakurthi Anjamma 0207041WL023521 Angalakurthi Anjamma 00468 UBIN0CG7008 297 297 Processed 22/05/2024 4221439062 ANGALAKURTI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Ipuru AP-07-041-015-012/010372
() 		0207041000NRG25150520241063654 15/05/2024 Shaik Pharid Bi 0207041WL023521 Shaik Pharid Bi 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439096 SHAIK FARIDU BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Ipuru AP-07-041-015-012/010372
() 		0207041000NRG25150520241063653 15/05/2024 SHSIK RABOBI 0207041WL023521 SHSIK RABOBI 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439303 SHAIK RAMBUBL INDIA POST PAYMENTS BANK LIMITED(508528)
659 Ipuru AP-07-041-015-012/010401
() 		0207041000NRG25150520241063655 15/05/2024 Shaik Khasim 0207041WL023521 Shaik Khasim 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439518 SHAIK KHASIM INDIA POST PAYMENTS BANK LIMITED(508528)
660 Ipuru AP-07-041-015-012/010401
() 		0207041000NRG25150520241063656 15/05/2024 ShaikbShakhil 0207041WL023521 ShaikbShakhil 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439521 SHAIK SHAMMI 22Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Ipuru AP-07-041-015-012/010403
() 		0207041000NRG25150520241063657 15/05/2024 Kattari Hanumayya 0207041WL023521 Kattari Hanumayya 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439517 KATARI ANAMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Ipuru AP-07-041-015-012/010409
() 		0207041000NRG25150520241063659 15/05/2024 a Govardhana 0207041WL023521 a Govardhana 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221438917 KONDRAMUTLA GOVARDANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Ipuru AP-07-041-015-012/010409
() 		0207041000NRG25150520241063658 15/05/2024 Adi narayana 0207041WL023521 Adi narayana 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439362 KONDRAMUTLA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Ipuru AP-07-041-015-012/010412
() 		0207041000NRG25150520241063660 15/05/2024 shek Khasim bi 0207041WL023521 shek Khasim bi 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439044 MRS SHAIK KHASIMBEE STATE BANK OF INDIA(508548)
665 Ipuru AP-07-041-015-012/010433
() 		0207041000NRG25150520241063661 15/05/2024 Katari Ramanamma 0207041WL023521 Katari Ramanamma 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439114 KATARI RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Ipuru AP-07-041-015-012/010514
() 		0207041000NRG25150520241052815 15/05/2024 Yamala Paravathi 0207041WL023388 Yamala Paravathi 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221438901 YAMALA PARVATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Ipuru AP-07-041-015-012/010519
() 		0207041000NRG25150520241063662 15/05/2024 Gorantla Lakshmi 0207041WL023521 Gorantla Lakshmi 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439190 GORANTLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Ipuru AP-07-041-015-012/010524
() 		0207041000NRG25150520241063666 15/05/2024 Hanumayamma 0207041WL023521 Hanumayamma 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439092 KUCHI HANUVAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Ipuru AP-07-041-015-012/010524
() 		0207041000NRG25150520241063665 15/05/2024 Srinivas rao 0207041WL023521 Srinivas rao 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439335 KUCHI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Ipuru AP-07-041-015-012/010531
() 		0207041000NRG25150520241063667 15/05/2024 Gonuguntla Naga vardhana 0207041WL023521 Gonuguntla Naga vardhana 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439077 GONUGUNTLA NAGA VARDHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Ipuru AP-07-041-015-012/010531
() 		0207041000NRG25150520241063668 15/05/2024 Gonuguntla VEERANJANEULU 0207041WL023521 Gonuguntla VEERANJANEULU 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439076 GONUGUNTLA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Ipuru AP-07-041-015-012/010534
() 		0207041000NRG25150520241063669 15/05/2024 SITHA RAMULU 0207041WL023521 SITHA RAMULU 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439304 GORANTLA SEETHARAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Ipuru AP-07-041-015-012/010539
() 		0207041000NRG25150520241063672 15/05/2024 Gorantla Venkateswarlu 0207041WL023521 Gorantla Venkateswarlu 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439185 GORANTLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Ipuru AP-07-041-015-012/010543
() 		0207041000NRG25150520241063673 15/05/2024 saripothula Shesha ratnam 0207041WL023521 saripothula Shesha ratnam 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439181 CHIRUPOTHULA SESHA RATTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Ipuru AP-07-041-015-012/010546
() 		0207041000NRG25150520241063674 15/05/2024 Mundru Yogamma 0207041WL023521 Mundru Yogamma 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439178 MUNDRU YOGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Ipuru AP-07-041-015-012/010547
() 		0207041000NRG25150520241063675 15/05/2024 Gonuguntla Koteswara rao 0207041WL023521 Gonuguntla Koteswara rao 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439184 Mr GONUGUNTLA KOTESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
677 Ipuru AP-07-041-015-012/010547
() 		0207041000NRG25150520241063676 15/05/2024 Gonuguntla Padmavati 0207041WL023521 Gonuguntla Padmavati 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439182 GONUGUNTLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Ipuru AP-07-041-015-012/010551
() 		0207041000NRG25150520241063678 15/05/2024 Davuluri Parwati 0207041WL023521 Davuluri Parwati 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439179 DAVULURI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Ipuru AP-07-041-015-012/010551
() 		0207041000NRG25150520241063677 15/05/2024 Davuluri Srinivasarao 0207041WL023521 Davuluri Srinivasarao 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439183 DAVULURI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Ipuru AP-07-041-015-012/010554
() 		0207041000NRG25150520241063680 15/05/2024 Chekuri Rama devi 0207041WL023521 Chekuri Rama devi 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439090 CHEKURI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Ipuru AP-07-041-015-012/010560
() 		0207041000NRG25150520241063681 15/05/2024 Subbulu 0207041WL023521 Subbulu 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439068 PATRI SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
682 Ipuru AP-07-041-015-012/010594
() 		0207041000NRG25150520241052816 15/05/2024 Gujjula Suri Reddy 0207041WL023388 Gujjula Suri Reddy 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439192 GUJJALA SURI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Ipuru AP-07-041-015-012/010609
() 		0207041000NRG25150520241063682 15/05/2024 kancherla Lakshmamma 0207041WL023521 kancherla Lakshmamma 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439059 KANCHERLA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Ipuru AP-07-041-015-012/010628
() 		0207041000NRG25150520241063683 15/05/2024 Ramana 0207041WL023521 Ramana 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439066 BULLAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Ipuru AP-07-041-015-012/010636
() 		0207041000NRG25150520241063684 15/05/2024 chennareddy Venkata Rami Reddi 0207041WL023521 chennareddy Venkata Rami Reddi 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439094 CHENNAREDDY VENKATA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Ipuru AP-07-041-015-012/010647
() 		0207041000NRG25150520241063685 15/05/2024 shek Mabuni 0207041WL023521 shek Mabuni 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439054 SHAIK MABUNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Ipuru AP-07-041-015-012/010668
() 		0207041000NRG25150520241063687 15/05/2024 GORANTLA KOTI RATNAM 0207041WL023521 GORANTLA KOTI RATNAM 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439278 GORANTLA KOTI RATNAM 33 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Ipuru AP-07-041-015-012/010668
() 		0207041000NRG25150520241063686 15/05/2024 GORANTLA SRI RAMA MURTHY 0207041WL023521 GORANTLA SRI RAMA MURTHY 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221438911 GORANTLA SRI RAMAMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Ipuru AP-07-041-015-012/010692
() 		0207041000NRG25150520241063690 15/05/2024 shaik Kasim 0207041WL023521 shaik Kasim 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439484 SHIK KHASIM CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Ipuru AP-07-041-015-012/010692
() 		0207041000NRG25150520241063691 15/05/2024 shaik Ramutula 0207041WL023521 shaik Ramutula 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439071 SHAIK RAHMATHULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Ipuru AP-07-041-015-012/010696
() 		0207041000NRG25150520241063692 15/05/2024 shaik Haseena 0207041WL023521 shaik Haseena 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439038 SHAIK HASINA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Ipuru AP-07-041-015-012/010700
() 		0207041000NRG25150520241063693 15/05/2024 KARRI APPARAO 0207041WL023521 KARRI APPARAO 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439298 KARRI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
693 Ipuru AP-07-041-015-012/010736
() 		0207041000NRG25150520241063696 15/05/2024 Papisetty Chiranjivi 0207041WL023521 Papisetty Chiranjivi 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439387 PAPISETTY CHIRANJEEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Ipuru AP-07-041-015-012/010746
() 		0207041000NRG25150520241063697 15/05/2024 Garikapati Shesagiri 0207041WL023521 Garikapati Shesagiri 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439174 GARIKAPATI SESHAGIRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Ipuru AP-07-041-015-012/010764
() 		0207041000NRG25150520241063698 15/05/2024 VEERAVALLI RATTAMMA 0207041WL023521 VEERAVALLI RATTAMMA 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439299 VEERAVALLI RATNA KUMARI CANARA BANK(508532)
696 Ipuru AP-07-041-015-012/010811
() 		0207041000NRG25150520241063700 15/05/2024 Kondramutla Alivelamma 0207041WL023521 Kondramutla Alivelamma 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439520 KONDRAMUTLA ALIVELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Ipuru AP-07-041-015-012/010811
() 		0207041000NRG25150520241063699 15/05/2024 KONDRAMUTLA HANUMANTHA RAO 0207041WL023521 KONDRAMUTLA HANUMANTHA RAO 00468 UBIN0CG7008 297 297 Processed 22/05/2024 4221439571 KONDRAMUTLA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Ipuru AP-07-041-015-012/010812
() 		0207041000NRG25150520241063701 15/05/2024 kondramutla Aadi Lakshmi 0207041WL023521 kondramutla Aadi Lakshmi 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439099 KONDRAMUTLA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Ipuru AP-07-041-015-012/010813
() 		0207041000NRG25150520241063702 15/05/2024 kondramutla Sridevi 0207041WL023521 kondramutla Sridevi 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439070 KONDRAMUTLA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Ipuru AP-07-041-015-012/010817
() 		0207041000NRG25150520241063703 15/05/2024 gorantla Srinivasarao 0207041WL023521 gorantla Srinivasarao 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439440 GORANTLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Ipuru AP-07-041-015-012/010822
() 		0207041000NRG25150520241063704 15/05/2024 mogal Hussain bi 0207041WL023521 mogal Hussain bi 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439485 MOGHAL HUSSAIN BI 25Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Ipuru AP-07-041-015-012/010833
() 		0207041000NRG25150520241063706 15/05/2024 tupakula Sailaja 0207041WL023521 tupakula Sailaja 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439061 THUPAKULA SHAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Ipuru AP-07-041-015-012/010836
() 		0207041000NRG25150520241063707 15/05/2024 Naranamma 0207041WL023521 Naranamma 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439097 CHEKURI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Ipuru AP-07-041-015-012/010837
() 		0207041000NRG25150520241063709 15/05/2024 sirigiri Nagendram 0207041WL023521 sirigiri Nagendram 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439486 SIRIGIRI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Ipuru AP-07-041-015-012/010837
() 		0207041000NRG25150520241063708 15/05/2024 sirigiri Venkateswarlu 0207041WL023521 sirigiri Venkateswarlu 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439487 SIRIGIRI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Ipuru AP-07-041-015-012/010892
() 		0207041000NRG25150520241063711 15/05/2024 Shaik KHASIM SAIDA 0207041WL023521 Shaik KHASIM SAIDA 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439522 SHAIK KHASIM SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Ipuru AP-07-041-015-012/010892
() 		0207041000NRG25150520241063712 15/05/2024 shaik MASTAN BI 0207041WL023521 shaik MASTAN BI 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439488 SHAIK MASTAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Ipuru AP-07-041-015-012/010950
() 		0207041000NRG25150520241052817 15/05/2024 annapureddy lakshmi 0207041WL023388 annapureddy lakshmi 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439043 ANNPAREDDY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Ipuru AP-07-041-015-012/010950
() 		0207041000NRG25150520241052818 15/05/2024 annapureddy Venkateswarlu 0207041WL023388 annapureddy Venkateswarlu 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439551 ANNAPAREDDY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Ipuru AP-07-041-015-012/010962
() 		0207041000NRG25150520241063715 15/05/2024 Paladugu anjamma 0207041WL023521 Paladugu anjamma 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439069 PALADUGU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Ipuru AP-07-041-015-012/010962
() 		0207041000NRG25150520241063714 15/05/2024 Paladugu venkateswarlu 0207041WL023521 Paladugu venkateswarlu 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439186 PALADUGU CHINNA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Ipuru AP-07-041-015-012/011001
() 		0207041000NRG25150520241052824 15/05/2024 Pamuluri Malleswari 0207041WL023388 Pamuluri Malleswari 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439189 PAMULURI MALLESWARI 28Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Ipuru AP-07-041-015-012/011023
() 		0207041000NRG25150520241052827 15/05/2024 Bobba Adi Lakshmi 0207041WL023388 Bobba Adi Lakshmi 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439546 BOBBA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Ipuru AP-07-041-015-012/011027
() 		0207041000NRG25150520241052828 15/05/2024 Mundru Subbareddy 0207041WL023388 Mundru Subbareddy 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439175 BOBBA SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Ipuru AP-07-041-015-012/011030
() 		0207041000NRG25150520241063718 15/05/2024 Paspuleti VENKATA RAMANA 0207041WL023521 Paspuleti VENKATA RAMANA 00468 UBIN0CG7008 1189 1189 Processed 22/05/2024 4221439545 PASUPULETI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Ipuru AP-07-041-015-012/011030
() 		0207041000NRG25150520241063717 15/05/2024 PASUPULETI VIJAYA 0207041WL023521 PASUPULETI VIJAYA 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439326 PASUPULETI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Ipuru AP-07-041-015-012/011040
() 		0207041000NRG25150520241063720 15/05/2024 alla bhakshu 0207041WL023521 alla bhakshu 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439297 SHAIK ALLAHBHAKSHU INDIA POST PAYMENTS BANK LIMITED(508528)
718 Ipuru AP-07-041-015-012/011040
() 		0207041000NRG25150520241063719 15/05/2024 rasul bi 0207041WL023521 rasul bi 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439534 SHAIK RASOOL BI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Ipuru AP-07-041-015-012/030027
() 		0207041000NRG25150520241052830 15/05/2024 Mudavath Hanuma Nayak 0207041WL023388 Mudavath Hanuma Nayak 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439244 MUDAVATHU HANUMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Ipuru AP-07-041-015-012/030027
() 		0207041000NRG25150520241052831 15/05/2024 Mudavath Renuka 0207041WL023388 Mudavath Renuka 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439050 MUDAVATHU RENUKA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Ipuru AP-07-041-015-012/030036
() 		0207041000NRG25150520241052832 15/05/2024 Ramavathu Rayudu Nayak 0207041WL023388 Ramavathu Rayudu Nayak 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439048 RAMAVATHU RAMUDU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Ipuru AP-07-041-015-012/030077
() 		0207041000NRG25150520241052833 15/05/2024 Banavath Parvathi Bhai 0207041WL023388 Banavath Parvathi Bhai 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439552 BANAVATHU PARVATHI BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Ipuru AP-07-041-015-012/030104
() 		0207041000NRG25150520241052834 15/05/2024 Ramavathu Mangya Nayak 0207041WL023388 Ramavathu Mangya Nayak 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439039 RAMAVATHU MANGYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Ipuru AP-07-041-015-012/030108
() 		0207041000NRG25150520241052835 15/05/2024 Ramavathu Chinna Haja Naiak 0207041WL023388 Ramavathu Chinna Haja Naiak 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439037 RAMAVATH CHINA HAJYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Ipuru AP-07-041-015-012/030111
() 		0207041000NRG25150520241052836 15/05/2024 Ramavathu Hanimi Bai 0207041WL023388 Ramavathu Hanimi Bai 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439042 RAMAVATH CHINA HANIBI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Ipuru AP-07-041-015-012/030133
() 		0207041000NRG25150520241052837 15/05/2024 Ramavathu KUMARI 0207041WL023388 Ramavathu KUMARI 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439228 RAMAVATHU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Ipuru AP-07-041-015-012/030142
() 		0207041000NRG25150520241052838 15/05/2024 Ramavathu Somi Bhai 0207041WL023388 Ramavathu Somi Bhai 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439053 RAMAVATHU SOMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Ipuru AP-07-041-015-012/030144
() 		0207041000NRG25150520241052841 15/05/2024 Mudavath SARASWATHI BAI 0207041WL023388 Mudavath SARASWATHI BAI 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439584 MUDAVATHU SARASWATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Ipuru AP-07-041-015-012/030148
() 		0207041000NRG25150520241052842 15/05/2024 Banavathu balu 0207041WL023388 Banavathu balu 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439544 BANAVATHU BALU NAYK CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Ipuru AP-07-041-015-012/030156
() 		0207041000NRG25150520241052843 15/05/2024 Banavathu kumar naik 0207041WL023388 Banavathu kumar naik 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439553 BANAVATHU KUMAR NAYK CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Ipuru AP-07-041-015-012/11045
() 		0207041000NRG25150520241052844 15/05/2024 GANDHAM SIRISHA 0207041WL023388 GANDHAM SIRISHA 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439087 GANDHAM SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Ipuru AP-07-041-015-012/11046
() 		0207041000NRG25150520241052845 15/05/2024 GANDHAM GURAVAREDDY 0207041WL023388 GANDHAM GURAVAREDDY 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439084 GANDHAM GURAVAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Ipuru AP-07-041-015-012/11059
() 		0207041000NRG25150520241052849 15/05/2024 PAMULURI VENKATESWARLU 0207041WL023388 PAMULURI VENKATESWARLU 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439579 PAMULURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Ipuru AP-07-041-015-012/11108
() 		0207041000NRG25150520241052859 15/05/2024 BOBBA LAXMAMMA 0207041WL023388 BOBBA LAXMAMMA 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439327 BOBBA LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Ipuru AP-07-041-015-012/11109
() 		0207041000NRG25150520241052860 15/05/2024 Pamuluri Snahalatha 0207041WL023388 Pamuluri Snahalatha 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439081 PAMULURI SNEHALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Ipuru AP-07-041-015-012/30164
() 		0207041000NRG25150520241052862 15/05/2024 K. Anusha 0207041WL023388 K. Anusha 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439320 KAKUMANU ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Ipuru AP-07-041-015-012/30244
() 		0207041000NRG25150520241063723 15/05/2024 Shaik bajimma 0207041WL023521 Shaik bajimma 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221439277 SHAIK BAJIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Ipuru AP-07-041-015-012/30275
() 		0207041000NRG25150520241052872 15/05/2024 Banavathu Aruna Bai 0207041WL023388 Banavathu Aruna Bai 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439547 BANAVATHU ARUNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Ipuru AP-07-041-015-012/30277
() 		0207041000NRG25150520241052874 15/05/2024 RAMAVATHU RAMANI 0207041WL023388 RAMAVATHU RAMANI 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439064 RAMAVATHU RAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Ipuru AP-07-041-015-012/30279
() 		0207041000NRG25150520241052875 15/05/2024 MUDAVATH DURGA 0207041WL023388 MUDAVATH DURGA 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221439333 MUDAVATH DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 310317 310317
741 Ipuru AP-07-041-002-002/11316
() 		0207041000NRG25150520241089628 15/05/2024 Batthula.usharani 0207041WL023890 Batthula.usharani 00468 UBIN0CG7078 1611 1611 Processed 22/05/2024 4221439575 MRS BATHULA USHARANI STATE BANK OF INDIA(508548)
SubTotal 1611 1611
742 Ipuru AP-07-041-002-002/011217
() 		0207041000NRG25150520241089587 15/05/2024 Boyana Sujatha 0207041WL023890 Boyana Sujatha 00468 UBIN0CG7723 1611 1611 Processed 22/05/2024 4221439144 BOYANA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Ipuru AP-07-041-002-002/011242
() 		0207041000NRG25150520241089604 15/05/2024 tellagorla hemalata 0207041WL023890 tellagorla hemalata 00468 UBIN0CG7723 1611 1611 Processed 22/05/2024 4221439193 TERLAGORLA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Ipuru AP-07-041-002-002/011246
() 		0207041000NRG25150520241089605 15/05/2024 Battula raju 0207041WL023890 Battula raju 00468 UBIN0CG7723 1611 1611 Processed 22/05/2024 4221439577 BATHULA RAJU UNION BANK OF INDIA(508500)
745 Ipuru AP-07-041-002-002/011282
() 		0207041000NRG25150520241089612 15/05/2024 BATTHULA SIVAIAH 0207041WL023890 BATTHULA SIVAIAH 00468 UBIN0CG7723 1611 1611 Processed 22/05/2024 4221439576 BATTHULA SIVAIAH HDFC BANK LTD(607152)
746 Ipuru AP-07-041-002-002/11324
() 		0207041000NRG25150520241089630 15/05/2024 ULLAM HARIKRISHNA 0207041WL023890 ULLAM HARIKRISHNA 00468 UBIN0CG7723 1611 1611 Processed 22/05/2024 4221439555 Master ULLAM HARI KRISHNA INDIAN BANK(607105)
747 Ipuru AP-07-041-002-002/11324
() 		0207041000NRG25150520241089631 15/05/2024 ULLAM NEELAVATHI 0207041WL023890 ULLAM NEELAVATHI 00468 UBIN0CG7723 1611 1611 Processed 22/05/2024 4221439554 ULLAM NEELAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Ipuru AP-07-041-002-002/11325
() 		0207041000NRG25150520241089632 15/05/2024 SHAIK JAMEELA 0207041WL023890 SHAIK JAMEELA 00468 UBIN0CG7723 1611 1611 Processed 22/05/2024 4221439568 SHAIK JAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Ipuru AP-07-041-007-006/010121
() 		0207041000NRG25140520240978529 15/05/2024 mule Rosamma 0207041WL022168 mule Rosamma 00468 UBIN0CG7723 1005 1005 Processed 22/05/2024 4221439496 MULE ROSAMMA UNION BANK OF INDIA(508500)
750 Ipuru AP-07-041-007-006/010126
() 		0207041000NRG25140520240978530 15/05/2024 dudekula Anjaiah 0207041WL022168 dudekula Anjaiah 00468 UBIN0CG7723 754 754 Processed 22/05/2024 4221439430 DUDEKULA ANJAIAH UNION BANK OF INDIA(508500)
751 Ipuru AP-07-041-007-006/010330
() 		0207041000NRG25140520240977925 15/05/2024 p China Galaiah 0207041WL022145 p China Galaiah 00468 UBIN0CG7723 773 773 Processed 22/05/2024 4221439226 MR KOTA CHINNAGALAIAH STATE BANK OF INDIA(508548)
752 Ipuru AP-07-041-007-006/010408
() 		0207041000NRG25140520240977930 15/05/2024 a Kotesu 0207041WL022145 a Kotesu 00468 UBIN0CG7723 1031 1031 Processed 22/05/2024 4221439219 KOTA KOTESWARARAO UNION BANK OF INDIA(508500)
753 Ipuru AP-07-041-007-006/010526
() 		0207041000NRG25140520240978559 15/05/2024 kakunuri Anjamma 0207041WL022168 kakunuri Anjamma 00468 UBIN0CG7723 1005 1005 Processed 22/05/2024 4221439431 KAKUNURI ANJAMMA UNION BANK OF INDIA(508500)
754 Ipuru AP-07-041-007-006/010541
() 		0207041000NRG25140520240977936 15/05/2024 mule Kasamma 0207041WL022145 mule Kasamma 00468 UBIN0CG7723 516 516 Processed 22/05/2024 4221439422 MALE KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Ipuru AP-07-041-007-006/010668
() 		0207041000NRG25140520240978566 15/05/2024 sangati Koteswaramma 0207041WL022168 sangati Koteswaramma 00468 UBIN0CG7723 1005 1005 Processed 22/05/2024 4221439495 SANGATI KOTESWARAMMA UNION BANK OF INDIA(508500)
756 Ipuru AP-07-041-007-006/010784
() 		0207041000NRG25140520240978570 15/05/2024 b ramadevi 0207041WL022168 b ramadevi 00468 UBIN0CG7723 1005 1005 Processed 22/05/2024 4221439537 MADIREDDY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Ipuru AP-07-041-007-006/010816
() 		0207041000NRG25140520240978262 15/05/2024 karanam Lakshmi 0207041WL022155 karanam Lakshmi 00468 UBIN0CG7723 1010 1010 Processed 22/05/2024 4221439423 KARANAM LAKSHMI UNION BANK OF INDIA(508500)
758 Ipuru AP-07-041-007-006/010816
() 		0207041000NRG25140520240978263 15/05/2024 KARANAM RAMA KOTESWARARAO 0207041WL022155 KARANAM RAMA KOTESWARARAO 00468 UBIN0CG7723 1010 1010 Processed 22/05/2024 4221439270 KARANAM RAMA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
759 Ipuru AP-07-041-008-006/020001
() 		0207041000NRG25150520241070443 15/05/2024 vadapalli Kotamma 0207041WL023634 vadapalli Kotamma 00468 UBIN0CG7723 599 599 Processed 22/05/2024 4221439514 VADAPALLI KOTAMMA UNION BANK OF INDIA(508500)
760 Ipuru AP-07-041-008-006/020136
() 		0207041000NRG25150520241064672 15/05/2024 bogireddy Jayasuda 0207041WL023533 bogireddy Jayasuda 00468 UBIN0CG7723 999 999 Processed 22/05/2024 4221439364 BOGIREDDY JAYASUDHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Ipuru AP-07-041-008-006/020244
() 		0207041000NRG25150520241070538 15/05/2024 namburi Kotamma 0207041WL023634 namburi Kotamma 00468 UBIN0CG7723 599 599 Processed 22/05/2024 4221439516 NAMBURI PEDDA KOTAMMA UNION BANK OF INDIA(508500)
762 Ipuru AP-07-041-008-006/020333
() 		0207041000NRG25150520241070566 15/05/2024 jonnalagadda Muttaiah 0207041WL023634 jonnalagadda Muttaiah 00468 UBIN0CG7723 599 599 Processed 22/05/2024 4221439515 JONNALAGADDA MUTTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Ipuru AP-07-041-008-006/020397
() 		0207041000NRG25150520241064697 15/05/2024 bogireddy Ramana 0207041WL023533 bogireddy Ramana 00468 UBIN0CG7723 999 999 Processed 22/05/2024 4221439483 BOGIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
764 Ipuru AP-07-041-008-006/020659
() 		0207041000NRG25150520241064765 15/05/2024 kotha Nagi reddy 0207041WL023533 kotha Nagi reddy 00468 UBIN0CG7723 999 999 Processed 22/05/2024 4221439481 KOTTHA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
765 Ipuru AP-07-041-008-006/020667
() 		0207041000NRG25150520241064771 15/05/2024 gurugiri Sridevi 0207041WL023533 gurugiri Sridevi 00468 UBIN0CG7723 999 999 Processed 22/05/2024 4221439482 GURUGURU SRIDEVI UNION BANK OF INDIA(508500)
766 Ipuru AP-07-041-008-006/020670
() 		0207041000NRG25150520241064772 15/05/2024 paluri Anjireddy 0207041WL023533 paluri Anjireddy 00468 UBIN0CG7723 400 400 Processed 22/05/2024 4221439480 PALURI ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
767 Ipuru AP-07-041-008-006/030089
() 		0207041000NRG25150520241074248 15/05/2024 Gopi Nayak 0207041WL023665 Gopi Nayak 00468 UBIN0CG7723 795 795 Processed 22/05/2024 4221439282 NENAVATHU GOPI NAYAK UNION BANK OF INDIA(508500)
768 Ipuru AP-07-041-008-006/030092
() 		0207041000NRG25150520241074251 15/05/2024 Nenavathu Chilakamma Bai 0207041WL023665 Nenavathu Chilakamma Bai 00468 UBIN0CG7723 993 993 Processed 22/05/2024 4221439280 NEENAVATHU CHILAKAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Ipuru AP-07-041-008-006/030092
() 		0207041000NRG25150520241074250 15/05/2024 Nenavathu Manthru Naik 0207041WL023665 Nenavathu Manthru Naik 00468 UBIN0CG7723 993 993 Processed 22/05/2024 4221439279 NENAVATU CHINNAMANTRU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Ipuru AP-07-041-008-006/030096
() 		0207041000NRG25150520241074256 15/05/2024 Somla Nayak 0207041WL023665 Somla Nayak 00468 UBIN0CG7723 795 795 Processed 22/05/2024 4221439281 NENAVATHU SOMLA NAYAK UNION BANK OF INDIA(508500)
SubTotal 30160 30160
771 Ipuru AP-07-041-007-006/010120
() 		0207041000NRG25140520240978527 15/05/2024 MULE PEDDA PAPPI REDDY 0207041WL022168 MULE PEDDA PAPPI REDDY 00678 APBL0007034 754 754 Processed 22/05/2024 4221439232 Mr MULE PEDDA PAPPI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
772 Ipuru AP-07-041-014-011/020355
() 		0207041000NRG25140520240980497 15/05/2024 POSANI YOGAIAH 0207041WL022206 POSANI YOGAIAH 00678 APBL0007034 1000 1000 Processed 22/05/2024 4221439558 Mr POSANI YOGAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1754 1754
773 Ipuru AP-07-041-002-002/011073
() 		0207041000NRG25150520241089554 15/05/2024 S vijay kumar 0207041WL023890 S vijay kumar 00691 IPOS0000001 1611 1611 Processed 22/05/2024 4221439198 SABBI NENI VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 Ipuru AP-07-041-003-003/011709
() 		0207041000NRG25150520241089039 15/05/2024 MADDINENI KISHOR KUMAR 0207041WL023886 MADDINENI KISHOR KUMAR 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4221439323 KISHORE KUMAR MADDINENI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Ipuru AP-07-041-003-003/11891
() 		0207041000NRG25150520241089076 15/05/2024 VEERAVALLI SUBBAYAMMA 0207041WL023886 VEERAVALLI SUBBAYAMMA 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4221439310 MRS SUBBAYAMMA VEERAVALLI STATE BANK OF INDIA(508548)
776 Ipuru AP-07-041-007-006/10894
() 		0207041000NRG25140520240977944 15/05/2024 Tokala Adilakshmi 0207041WL022145 Tokala Adilakshmi 00691 IPOS0000001 773 773 Processed 22/05/2024 4221439272 TOKALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Ipuru AP-07-041-007-006/10922
() 		0207041000NRG25140520240977946 15/05/2024 Vanipentta Ramireddy 0207041WL022145 Vanipentta Ramireddy 00691 IPOS0000001 1031 1031 Processed 22/05/2024 4221439332 VANIPENTTA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
778 Ipuru AP-07-041-007-006/10922
() 		0207041000NRG25140520240977945 15/05/2024 VANIPENTTA SAI JYOTHI 0207041WL022145 VANIPENTTA SAI JYOTHI 00691 IPOS0000001 773 773 Processed 22/05/2024 4221439331 VANIPENTTA SAI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Ipuru AP-07-041-014-011/020171
() 		0207041000NRG25140520240980454 15/05/2024 KURAKULA SUBHASHINI 0207041WL022206 KURAKULA SUBHASHINI 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221439309 KURAKULA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Ipuru AP-07-041-014-011/020186
() 		0207041000NRG25140520240980463 15/05/2024 bethamcherla Koteswari 0207041WL022206 bethamcherla Koteswari 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221439434 BETHAMCHERLA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Ipuru AP-07-041-014-011/020335
() 		0207041000NRG25140520240980778 15/05/2024 Bethamcharla Sri Lakshmi 0207041WL022210 Bethamcharla Sri Lakshmi 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221439581 BETHAMCHARLA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Ipuru AP-07-041-014-011/020387
() 		0207041000NRG25140520240980506 15/05/2024 Chindukuri Narasimharao 0207041WL022206 Chindukuri Narasimharao 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221439556 CHINDUKURI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
783 Ipuru AP-07-041-014-011/20468
() 		0207041000NRG25140520240980785 15/05/2024 Tippanaboyina ramesh 0207041WL022210 Tippanaboyina ramesh 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221439549 THIPPANABOYINA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
784 Ipuru AP-07-041-014-011/20474
() 		0207041000NRG25140520240980787 15/05/2024 KURAKULA Lakshmi 0207041WL022210 KURAKULA Lakshmi 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221439557 YADAVALLI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Ipuru AP-07-041-014-011/20479
() 		0207041000NRG25140520240980788 15/05/2024 KURAKULA Lakshmi Kumari 0207041WL022210 KURAKULA Lakshmi Kumari 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221439324 MISS NANDINI BAI MEERAJYOTHI STATE BANK OF INDIA(508548)
786 Ipuru AP-07-041-015-012/030143
() 		0207041000NRG25150520241052839 15/05/2024 RAMAVATH SURYA NAIK 0207041WL023388 RAMAVATH SURYA NAIK 00691 IPOS0000001 2013 2013 Processed 22/05/2024 4221439543 RAMAVATHU SURYANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
787 Ipuru AP-07-041-015-012/11053
() 		0207041000NRG25150520241052847 15/05/2024 Annapureddy Revathi 0207041WL023388 Annapureddy Revathi 00691 IPOS0000001 2013 2013 Processed 22/05/2024 4221439312 ANNAPUREDDY REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Ipuru AP-07-041-015-012/11101
() 		0207041000NRG25150520241052856 15/05/2024 Naraboina Gopi krishna 0207041WL023388 Naraboina Gopi krishna 00691 IPOS0000001 2013 2013 Processed 22/05/2024 4221439315 NARABOINA GOPI KRIS BANK OF BARODA(606985)
789 Ipuru AP-07-041-015-012/11102
() 		0207041000NRG25150520241052857 15/05/2024 Gorige Ashok Kumar 0207041WL023388 Gorige Ashok Kumar 00691 IPOS0000001 2013 2013 Processed 22/05/2024 4221439316 GORIGE ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 Ipuru AP-07-041-015-012/11104
() 		0207041000NRG25150520241052858 15/05/2024 Pubbagiri Manohor Reddy 0207041WL023388 Pubbagiri Manohor Reddy 00691 IPOS0000001 2013 2013 Processed 22/05/2024 4221439325 PUBBAGIRI MANOHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
791 Ipuru AP-07-041-015-012/11110
() 		0207041000NRG25150520241052861 15/05/2024 PAMULURI VISHNU 0207041WL023388 PAMULURI VISHNU 00691 IPOS0000001 2013 2013 Processed 22/05/2024 4221439328 PAMULURI VISHNUVARDHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
792 Ipuru AP-07-041-015-012/30167
() 		0207041000NRG25150520241052863 15/05/2024 KETHAVATH LAKSHMI BAI 0207041WL023388 KETHAVATH LAKSHMI BAI 00691 IPOS0000001 2013 2013 Processed 22/05/2024 4221439542 KETHAVATH LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Ipuru AP-07-041-015-012/30171
() 		0207041000NRG25150520241052866 15/05/2024 RAMAVATH MOUNIKA BAI 0207041WL023388 RAMAVATH MOUNIKA BAI 00691 IPOS0000001 2013 2013 Processed 22/05/2024 4221439569 RAMAVATHU MOUNIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Ipuru AP-07-041-015-012/30172
() 		0207041000NRG25150520241052867 15/05/2024 RAMAVATH KRISHNA VENI BAI 0207041WL023388 RAMAVATH KRISHNA VENI BAI 00691 IPOS0000001 2013 2013 Processed 22/05/2024 4221439311 BANAVATHU KRISHNAVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Ipuru AP-07-041-015-012/30173
() 		0207041000NRG25150520241052868 15/05/2024 RAMAVATH HANIMI BAI 0207041WL023388 RAMAVATH HANIMI BAI 00691 IPOS0000001 2013 2013 Processed 22/05/2024 4221439570 RAMAVATHU HANIMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Ipuru AP-07-041-015-012/30177
() 		0207041000NRG25150520241052870 15/05/2024 SRIRAM SOURAMMA 0207041WL023388 SRIRAM SOURAMMA 00691 IPOS0000001 2013 2013 Processed 22/05/2024 4221439295 SRIRAM SOWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 38681 38681
797 Ipuru AP-07-041-015-012/11075
() 		0207041000NRG25150520241052854 15/05/2024 KONATHAM PRAVEEN KUMAR REDDY 0207041WL023388 KONATHAM PRAVEEN KUMAR REDDY 00715 DBSS0IN0802 2013 2013 Processed 22/05/2024 4221439313 KONATAM PRAVEEN KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2013 2013
Total 941291 941291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ipuru AP0207041_150524APB_FTO_53806 Bank of Baroda BARB0VJVINU Vinukonda 1250
2 Ipuru AP0207041_150524APB_FTO_53806 Bank of India BKID0005677 VINUKONDA 6039
3 Ipuru AP0207041_150524APB_FTO_53806 Canara Bank CNRB0001096 VELLATUR 1611
4 Ipuru AP0207041_150524APB_FTO_53806 Canara Bank CNRB0004482 VINUKONDA 3264
5 Ipuru AP0207041_150524APB_FTO_53806 Canara Bank CNRB0008696 NARSARAOPET 999
6 Ipuru AP0207041_150524APB_FTO_53806 District Cooperative Central Bank APBL0007034 VINUKONDA 1010
7 Ipuru AP0207041_150524APB_FTO_53806 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 1800
8 Ipuru AP0207041_150524APB_FTO_53806 INDIAN BANK IDIB000N014 NARASARAOPET 3222
9 Ipuru AP0207041_150524APB_FTO_53806 STATE BANK OF INDIA SBIN0000780 VINUKONDA 8237
10 Ipuru AP0207041_150524APB_FTO_53806 STATE BANK OF INDIA SBIN0001453 MUPPALLA 297710
11 Ipuru AP0207041_150524APB_FTO_53806 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 9732
12 Ipuru AP0207041_150524APB_FTO_53806 STATE BANK OF INDIA SBIN0010357 BAPATLA ENGINEERING COLLEGE 2013
13 Ipuru AP0207041_150524APB_FTO_53806 STATE BANK OF INDIA SBIN0020487 ROMPICHERLA 1611
14 Ipuru AP0207041_150524APB_FTO_53806 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 5619
15 Ipuru AP0207041_150524APB_FTO_53806 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 1000
16 Ipuru AP0207041_150524APB_FTO_53806 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 2013
17 Ipuru AP0207041_150524APB_FTO_53806 UNION BANK OF INDIA UBIN0567841 VINUKONDA 7525
18 Ipuru AP0207041_150524APB_FTO_53806 UNION BANK OF INDIA UBIN0800520 BRODIPET,GUNTUR 2013
19 Ipuru AP0207041_150524APB_FTO_53806 UNION BANK OF INDIA UBIN0802379 IPUR 190069
20 Ipuru AP0207041_150524APB_FTO_53806 UNION BANK OF INDIA UBIN0806072 VINUKONDA 2607
21 Ipuru AP0207041_150524APB_FTO_53806 UNION BANK OF INDIA UBIN0819280 ROMPICHERLA 1611
22 Ipuru AP0207041_150524APB_FTO_53806 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 2607
23 Ipuru AP0207041_150524APB_FTO_53806 UNION BANK OF INDIA UBIN0820083 NEKARIKALLU 1800
24 Ipuru AP0207041_150524APB_FTO_53806 UNION BANK OF INDIA UBIN0822442 RAMAPURAM 799
25 Ipuru AP0207041_150524APB_FTO_53806 UNION BANK OF INDIA UBIN0CG7005 Cggb Savalyapuram 594
26 Ipuru AP0207041_150524APB_FTO_53806 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 310317
27 Ipuru AP0207041_150524APB_FTO_53806 UNION BANK OF INDIA UBIN0CG7078 BRAHMANAPALLI CGGB 1611
28 Ipuru AP0207041_150524APB_FTO_53806 UNION BANK OF INDIA UBIN0CG7723 Cggb Ipur 30160
29 Ipuru AP0207041_150524APB_FTO_53806 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 1754
30 Ipuru AP0207041_150524APB_FTO_53806 India Post Payments Bank IPOS0000001 NARASARAOPET 38681
31 Ipuru AP0207041_150524APB_FTO_53806 DBS Bank India Limited DBSS0IN0802 Vinukonda 2013

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