Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:30:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207041_220424APB_FTO_12151
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-07-041-001-001/010148
() 		0207041000NRG25220420240264464 22/04/2024 hari baabu 0207041WL008704 hari baabu 00048 BKID0005677 1717 1717 Processed 30/04/2024 3418614743 NIMMALA HARI BABU BANK OF INDIA(508505)
2 Ipuru AP-07-041-007-006/010307
() 		0207041000NRG25210420240240786 22/04/2024 Srinivasa Raju 0207041WL008155 Srinivasa Raju 00048 BKID0005677 1616 1616 Processed 30/04/2024 3418614598 SRINIVASARAJU BAYAGANI UNION BANK OF INDIA(508500)
3 Ipuru AP-07-041-015-012/011000
() 		0207041000NRG25220420240308082 22/04/2024 koti reddy 0207041WL009378 koti reddy 00048 BKID0005677 1415 1415 Processed 30/04/2024 3418614057 MUDIREDDY KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ipuru AP-07-041-015-012/30250
() 		0207041000NRG25220420240308375 22/04/2024 BONKURI DILEEP 0207041WL009380 BONKURI DILEEP 00048 BKID0005677 1410 1410 Processed 30/04/2024 3418614811 BONKURI DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6158 6158
5 Ipuru AP-07-041-006-005/11269
() 		0207041000NRG25220420240281217 22/04/2024 kanneboina rama tulasi 0207041WL008966 kanneboina rama tulasi 00078 CNRB0001096 1501 1501 Processed 30/04/2024 3418614290 MADDAM RAMA TULASI CANARA BANK(508532)
SubTotal 1501 1501
6 Ipuru AP-07-041-001-001/010427
() 		0207041000NRG25220420240264497 22/04/2024 mekala venkata ramana 0207041WL008704 mekala venkata ramana 00177 IOBA0001805 1717 1717 Processed 30/04/2024 3418614312 PERUBOYINA VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
7 Ipuru AP-07-041-001-001/010427
() 		0207041000NRG25220420240264496 22/04/2024 Naga Malleswararao 0207041WL008704 Naga Malleswararao 00177 IOBA0001805 1717 1717 Processed 30/04/2024 3418614311 MEKALA NAGA MALLESWARARAO UNION BANK OF INDIA(508500)
SubTotal 3434 3434
8 Ipuru AP-07-041-011-008/030177
() 		0207041000NRG25220420240295301 22/04/2024 MADDALA GOVINDU 0207041WL009208 MADDALA GOVINDU 00177 IOBA0002969 1501 1501 Processed 30/04/2024 3418614320 MADDAM GOVINDU INDIAN OVERSEAS BANK(508541)
SubTotal 1501 1501
9 Ipuru AP-07-041-001-001/010347
() 		0207041000NRG25220420240264482 22/04/2024 JANARDHAN RAO 0207041WL008704 JANARDHAN RAO 00415 SBIN0000780 1717 1717 Processed 30/04/2024 3418614537 MR MEKALA JANARDHANARAO STATE BANK OF INDIA(508548)
10 Ipuru AP-07-041-005-004/28462
() 		0207041000NRG25210420240239828 22/04/2024 CHALLA ANKARAO 0207041WL008141 CHALLA ANKARAO 00415 SBIN0000780 1717 1717 Processed 30/04/2024 3418614551 MR CHALLA ANKARAO STATE BANK OF INDIA(508548)
11 Ipuru AP-07-041-006-005/010239
() 		0207041000NRG25220420240286559 22/04/2024 Yalamanda Rao 0207041WL009071 Yalamanda Rao 00415 SBIN0000780 1519 1519 Processed 30/04/2024 3418614544 MR GALAM YALAMANDA RAO STATE BANK OF INDIA(508548)
12 Ipuru AP-07-041-007-006/010043
() 		0207041000NRG25210420240240762 22/04/2024 Kesani Venkata Narayana 0207041WL008155 Kesani Venkata Narayana 00415 SBIN0000780 1385 1385 Processed 30/04/2024 3418614291 KESANI VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ipuru AP-07-041-007-006/010479
() 		0207041000NRG25210420240240803 22/04/2024 Ramesh 0207041WL008155 Ramesh 00415 SBIN0000780 1616 1616 Processed 30/04/2024 3418614346 YAM PALLI RAMESH UNION BANK OF INDIA(508500)
14 Ipuru AP-07-041-007-006/010494
() 		0207041000NRG25210420240240804 22/04/2024 Ramaiah 0207041WL008155 Ramaiah 00415 SBIN0000780 1616 1616 Processed 30/04/2024 3418614543 BANDLA RAMAIAH UNION BANK OF INDIA(508500)
15 Ipuru AP-07-041-009-007/10732
() 		0207041000NRG25220420240261432 22/04/2024 Kancharla Veeranjaneyulu 0207041WL008649 Kancharla Veeranjaneyulu 00415 SBIN0000780 1744 1744 Processed 30/04/2024 3418614815 KANCHARLA VEERANJANEYULU UNION BANK OF INDIA(508500)
16 Ipuru AP-07-041-011-008/030077
() 		0207041000NRG25220420240295267 22/04/2024 Venkatamma 0207041WL009208 Venkatamma 00415 SBIN0000780 500 500 Processed 30/04/2024 3418614511 MISS KANDIPATI VENKATAMMA STATE BANK OF INDIA(508548)
17 Ipuru AP-07-041-011-008/030261
() 		0207041000NRG25220420240295317 22/04/2024 Narsamma 0207041WL009208 Narsamma 00415 SBIN0000780 250 250 Processed 30/04/2024 3418614624 MISS THALARI NARASAMMA STATE BANK OF INDIA(508548)
18 Ipuru AP-07-041-015-012/010085
() 		0207041000NRG25220420240307953 22/04/2024 Naga Lakshmi 0207041WL009378 Naga Lakshmi 00415 SBIN0000780 1011 1011 Processed 30/04/2024 3418614516 BUSI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Ipuru AP-07-041-015-012/010113
() 		0207041000NRG25220420240307963 22/04/2024 Hanumanthurao 0207041WL009378 Hanumanthurao 00415 SBIN0000780 1213 1213 Processed 30/04/2024 3418614549 MR HANUMANTHURAO SINGAMSETTY STATE BANK OF INDIA(508548)
20 Ipuru AP-07-041-015-012/010554
() 		0207041000NRG25220420240308050 22/04/2024 China srinu 0207041WL009378 China srinu 00415 SBIN0000780 1011 1011 Processed 30/04/2024 3418614573 Mr CHEKURU CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
21 Ipuru AP-07-041-015-012/010570
() 		0207041000NRG25220420240308278 22/04/2024 Jyothi 0207041WL009380 Jyothi 00415 SBIN0000780 1007 1007 Processed 30/04/2024 3418614317 MR MUVVA JYOTHI STATE BANK OF INDIA(508548)
22 Ipuru AP-07-041-015-012/010843
() 		0207041000NRG25220420240308316 22/04/2024 Omkar 0207041WL009380 Omkar 00415 SBIN0000780 1209 1209 Processed 30/04/2024 3418614500 MR OMKAR BOGYAM STATE BANK OF INDIA(508548)
23 Ipuru AP-07-041-015-012/011033
() 		0207041000NRG25220420240308090 22/04/2024 BORIGORLA NARAYANA 0207041WL009378 BORIGORLA NARAYANA 00415 SBIN0000780 809 809 Processed 30/04/2024 3418614517 BORIGORLA NARAYANASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Ipuru AP-07-041-015-012/020001
() 		0207041000NRG25220420240308326 22/04/2024 Konda Reddy 0207041WL009380 Konda Reddy 00415 SBIN0000780 806 806 Processed 30/04/2024 3418614292 Mr LEKKALA KONDAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
25 Ipuru AP-07-041-015-012/20057
() 		0207041000NRG25220420240308373 22/04/2024 PESALA RAMA DEVI 0207041WL009380 PESALA RAMA DEVI 00415 SBIN0000780 806 806 Processed 30/04/2024 3418614817 PESALA MALYADRI REDDY UNION BANK OF INDIA(508500)
SubTotal 19936 19936
26 Ipuru AP-07-041-005-004/020050
() 		0207041000NRG25210420240240437 22/04/2024 Irmiya 0207041WL008151 Irmiya 00415 SBIN0000884 1381 1381 Processed 30/04/2024 3418614520 MR JONNALAGADDA IRMIYA STATE BANK OF INDIA(508548)
SubTotal 1381 1381
27 Ipuru AP-07-041-005-004/020451
() 		0207041000NRG25210420240239824 22/04/2024 venkateSwarulu 0207041WL008141 venkateSwarulu 00415 SBIN0001022 1717 1717 Processed 30/04/2024 3418614364 MR VENKATESWARLU NARAYANAPURAM STATE BANK OF INDIA(508548)
SubTotal 1717 1717
28 Ipuru AP-07-041-001-001/010301
() 		0207041000NRG25220420240264475 22/04/2024 China Narasaiah 0207041WL008704 China Narasaiah 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614371 MR YERRAMSETTY CHINANASARAIAH STATE BANK OF INDIA(508548)
29 Ipuru AP-07-041-005-004/020002
() 		0207041000NRG25210420240240385 22/04/2024 Nagendram 0207041WL008151 Nagendram 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614051 VARLA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ipuru AP-07-041-005-004/020002
() 		0207041000NRG25210420240240386 22/04/2024 roja 0207041WL008151 roja 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614639 MISS VARLA ROJA STATE BANK OF INDIA(508548)
31 Ipuru AP-07-041-005-004/020004
() 		0207041000NRG25210420240240387 22/04/2024 JONNALAGADDA DANIYELU 0207041WL008151 JONNALAGADDA DANIYELU 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614071 MRS JONNALAGADDA DANIYELU STATE BANK OF INDIA(508548)
32 Ipuru AP-07-041-005-004/020005
() 		0207041000NRG25210420240240388 22/04/2024 MURIKIPUDI MARTHAMMA 0207041WL008151 MURIKIPUDI MARTHAMMA 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614072 MRS MURIKIPUDI MARIYAMMA STATE BANK OF INDIA(508548)
33 Ipuru AP-07-041-005-004/020011
() 		0207041000NRG25210420240240389 22/04/2024 Mariyamma 0207041WL008151 Mariyamma 00415 SBIN0001453 1151 1151 Processed 30/04/2024 3418614535 MRS MURKIPUDI MARIYAMMA STATE BANK OF INDIA(508548)
34 Ipuru AP-07-041-005-004/020012
() 		0207041000NRG25210420240240392 22/04/2024 Bhaskara rao 0207041WL008151 Bhaskara rao 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614309 MR JONNALAGADDA BHASKAR RAO STATE BANK OF INDIA(508548)
35 Ipuru AP-07-041-005-004/020012
() 		0207041000NRG25210420240240390 22/04/2024 JONNALAGADDA DIBBAIAH 0207041WL008151 JONNALAGADDA DIBBAIAH 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614334 JONNALAGADDA DIBBAIAH INDIAN OVERSEAS BANK(508541)
36 Ipuru AP-07-041-005-004/020012
() 		0207041000NRG25210420240240391 22/04/2024 Swarajyam 0207041WL008151 Swarajyam 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614649 MS JONNALAGADDA SWARAJYAM STATE BANK OF INDIA(508548)
37 Ipuru AP-07-041-005-004/020014
() 		0207041000NRG25210420240240394 22/04/2024 Ademma 0207041WL008151 Ademma 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614339 MR MACHARLA ADEMMA STATE BANK OF INDIA(508548)
38 Ipuru AP-07-041-005-004/020014
() 		0207041000NRG25210420240240393 22/04/2024 Naga Raju 0207041WL008151 Naga Raju 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614823 MR NAGARAJU MACHARLA STATE BANK OF INDIA(508548)
39 Ipuru AP-07-041-005-004/020016
() 		0207041000NRG25210420240240396 22/04/2024 JONNALAGADDA GURAVAMMA 0207041WL008151 JONNALAGADDA GURAVAMMA 00415 SBIN0001453 691 691 Processed 30/04/2024 3418614758 JONNALAGADDA GURUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ipuru AP-07-041-005-004/020016
() 		0207041000NRG25210420240240395 22/04/2024 JONNALAGADDA LAZAR 0207041WL008151 JONNALAGADDA LAZAR 00415 SBIN0001453 921 921 Processed 30/04/2024 3418614756 JONNALAGADDA LAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ipuru AP-07-041-005-004/020017
() 		0207041000NRG25210420240240397 22/04/2024 Bhaskararao 0207041WL008151 Bhaskararao 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614555 PALLAPATI BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ipuru AP-07-041-005-004/020017
() 		0207041000NRG25210420240240398 22/04/2024 Kishore 0207041WL008151 Kishore 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614781 PALLAPATI KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ipuru AP-07-041-005-004/020018
() 		0207041000NRG25210420240240399 22/04/2024 Mariyamma 0207041WL008151 Mariyamma 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614557 MRS PARLAPATI MARIYAMMA STATE BANK OF INDIA(508548)
44 Ipuru AP-07-041-005-004/020019
() 		0207041000NRG25210420240240400 22/04/2024 Asirvadham 0207041WL008151 Asirvadham 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614050 MS ASIRVADHAMMA PALLAPATI STATE BANK OF INDIA(508548)
45 Ipuru AP-07-041-005-004/020020
() 		0207041000NRG25210420240240401 22/04/2024 Marthamma 0207041WL008151 Marthamma 00415 SBIN0001453 1151 1151 Processed 30/04/2024 3418614591 JONNALAGADDA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Ipuru AP-07-041-005-004/020021
() 		0207041000NRG25210420240240402 22/04/2024 KAKANI DEVADASU 0207041WL008151 KAKANI DEVADASU 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614531 KAKANI DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Ipuru AP-07-041-005-004/020021
() 		0207041000NRG25210420240240403 22/04/2024 KAKANI RAMA DEVI 0207041WL008151 KAKANI RAMA DEVI 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614065 MRS KAKANI RAMADEVI STATE BANK OF INDIA(508548)
48 Ipuru AP-07-041-005-004/020023
() 		0207041000NRG25210420240240405 22/04/2024 Peeramma 0207041WL008151 Peeramma 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614750 MRS KAKANI PEERAMMA STATE BANK OF INDIA(508548)
49 Ipuru AP-07-041-005-004/020024
() 		0207041000NRG25210420240240407 22/04/2024 Merimma 0207041WL008151 Merimma 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614596 MRS KAKANI MERAMMA STATE BANK OF INDIA(508548)
50 Ipuru AP-07-041-005-004/020024
() 		0207041000NRG25210420240240406 22/04/2024 Yakobu 0207041WL008151 Yakobu 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614113 MR KAKANI YAKOBU STATE BANK OF INDIA(508548)
51 Ipuru AP-07-041-005-004/020025
() 		0207041000NRG25210420240240409 22/04/2024 Nagamma 0207041WL008151 Nagamma 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614594 MRS ONGOLU NAGAMMA STATE BANK OF INDIA(508548)
52 Ipuru AP-07-041-005-004/020026
() 		0207041000NRG25210420240240410 22/04/2024 Rama Kotamma 0207041WL008151 Rama Kotamma 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614110 MRS KAKANI RAMAKOTAMMA STATE BANK OF INDIA(508548)
53 Ipuru AP-07-041-005-004/020027
() 		0207041000NRG25210420240240411 22/04/2024 Asirvadam 0207041WL008151 Asirvadam 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614585 MR ASIRWADAM MACHERLA STATE BANK OF INDIA(508548)
54 Ipuru AP-07-041-005-004/020027
() 		0207041000NRG25210420240240412 22/04/2024 Naga Lakshmi 0207041WL008151 Naga Lakshmi 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614753 MS NAGALAKSHMAMMA MACHARLA STATE BANK OF INDIA(508548)
55 Ipuru AP-07-041-005-004/020028
() 		0207041000NRG25210420240240414 22/04/2024 Koteswaramma 0207041WL008151 Koteswaramma 00415 SBIN0001453 921 921 Processed 30/04/2024 3418614597 PARLAPATI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Ipuru AP-07-041-005-004/020028
() 		0207041000NRG25210420240240413 22/04/2024 Ramulu 0207041WL008151 Ramulu 00415 SBIN0001453 1151 1151 Processed 30/04/2024 3418614299 PARLAPATI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ipuru AP-07-041-005-004/020029
() 		0207041000NRG25210420240240416 22/04/2024 Rattaiah 0207041WL008151 Rattaiah 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614745 MRS RATHAIAH MURIKAPUDI STATE BANK OF INDIA(508548)
58 Ipuru AP-07-041-005-004/020029
() 		0207041000NRG25210420240240417 22/04/2024 Vijayamma 0207041WL008151 Vijayamma 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614752 MR MURIKIPUDI VIJAYAMMA STATE BANK OF INDIA(508548)
59 Ipuru AP-07-041-005-004/020030
() 		0207041000NRG25210420240240418 22/04/2024 Kajjamma 0207041WL008151 Kajjamma 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614622 ONGOLU KAJIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Ipuru AP-07-041-005-004/020031
() 		0207041000NRG25210420240240419 22/04/2024 MURIKIPUDI CHITTEMMA 0207041WL008151 MURIKIPUDI CHITTEMMA 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614525 MRS CHITTAMMA MURIKIPUDI STATE BANK OF INDIA(508548)
61 Ipuru AP-07-041-005-004/020033
() 		0207041000NRG25210420240240421 22/04/2024 Lingamma 0207041WL008151 Lingamma 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614375 MURIKIPUDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Ipuru AP-07-041-005-004/020037
() 		0207041000NRG25210420240240424 22/04/2024 MURIKAPUDI CHINNA MARIYAMMA 0207041WL008151 MURIKAPUDI CHINNA MARIYAMMA 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614757 MISS MURIKAPUDI CHINNA MARIYAMMA STATE BANK OF INDIA(508548)
63 Ipuru AP-07-041-005-004/020040
() 		0207041000NRG25210420240240425 22/04/2024 KAVALAKUNTA ABRAHAM 0207041WL008151 KAVALAKUNTA ABRAHAM 00415 SBIN0001453 921 921 Processed 30/04/2024 3418614069 MR KAVALAKUNTA ABRAHAM STATE BANK OF INDIA(508548)
64 Ipuru AP-07-041-005-004/020040
() 		0207041000NRG25210420240240426 22/04/2024 KAVALAKUNTA KOTESWARAMMA 0207041WL008151 KAVALAKUNTA KOTESWARAMMA 00415 SBIN0001453 1151 1151 Processed 30/04/2024 3418614067 MRS KOTESWARAMMA KAVALAKUNTA STATE BANK OF INDIA(508548)
65 Ipuru AP-07-041-005-004/020044
() 		0207041000NRG25210420240240429 22/04/2024 Prabhu Dasu 0207041WL008151 Prabhu Dasu 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614521 PALLAPATI PRABHU DASU UNION BANK OF INDIA(508500)
66 Ipuru AP-07-041-005-004/020044
() 		0207041000NRG25210420240240427 22/04/2024 Prakasha Rao 0207041WL008151 Prakasha Rao 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614304 PALLAPATI PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
67 Ipuru AP-07-041-005-004/020044
() 		0207041000NRG25210420240240428 22/04/2024 Ramana 0207041WL008151 Ramana 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614554 MRS RAVANA PALLAPATI STATE BANK OF INDIA(508548)
68 Ipuru AP-07-041-005-004/020046
() 		0207041000NRG25210420240240430 22/04/2024 Koteswara Rao 0207041WL008151 Koteswara Rao 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614365 MR MEDIKONDA KOTESWARARAO STATE BANK OF INDIA(508548)
69 Ipuru AP-07-041-005-004/020046
() 		0207041000NRG25210420240240432 22/04/2024 MEDIKONDA SRINIVASA RAO 0207041WL008151 MEDIKONDA SRINIVASA RAO 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614779 MR MEDIKONDA SRINIVASARAO STATE BANK OF INDIA(508548)
70 Ipuru AP-07-041-005-004/020046
() 		0207041000NRG25210420240240431 22/04/2024 Venkamma 0207041WL008151 Venkamma 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614592 MRS MEDIKONDA VENKAYAMMA STATE BANK OF INDIA(508548)
71 Ipuru AP-07-041-005-004/020048
() 		0207041000NRG25210420240240433 22/04/2024 Gangaiah 0207041WL008151 Gangaiah 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614300 GANGAIAH PALLAPATI STATE BANK OF INDIA(508548)
72 Ipuru AP-07-041-005-004/020048
() 		0207041000NRG25210420240240434 22/04/2024 Kotamma 0207041WL008151 Kotamma 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614513 MRS KOTAMMA PALLAPATI STATE BANK OF INDIA(508548)
73 Ipuru AP-07-041-005-004/020048
() 		0207041000NRG25210420240240435 22/04/2024 Rajesh 0207041WL008151 Rajesh 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614642 MR PALLAPATI RAJESH STATE BANK OF INDIA(508548)
74 Ipuru AP-07-041-005-004/020050
() 		0207041000NRG25210420240240436 22/04/2024 Deenamma 0207041WL008151 Deenamma 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614690 MRS JONNALAGADDA DENAMMA STATE BANK OF INDIA(508548)
75 Ipuru AP-07-041-005-004/020054
() 		0207041000NRG25210420240240439 22/04/2024 Ramanamma 0207041WL008151 Ramanamma 00415 SBIN0001453 1151 1151 Processed 30/04/2024 3418614599 MRS RAMANA PHANIDAM STATE BANK OF INDIA(508548)
76 Ipuru AP-07-041-005-004/020054
() 		0207041000NRG25210420240240440 22/04/2024 Ramarao 0207041WL008151 Ramarao 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614606 MR RAMARAO PHANIDHAM STATE BANK OF INDIA(508548)
77 Ipuru AP-07-041-005-004/020055
() 		0207041000NRG25210420240240443 22/04/2024 hemanth 0207041WL008151 hemanth 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614711 MR KANUGULA HEMANTH STATE BANK OF INDIA(508548)
78 Ipuru AP-07-041-005-004/020055
() 		0207041000NRG25210420240240442 22/04/2024 Malleswaramma 0207041WL008151 Malleswaramma 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614348 MS MALLESSWARAMMA KANUGALA STATE BANK OF INDIA(508548)
79 Ipuru AP-07-041-005-004/020056
() 		0207041000NRG25210420240240444 22/04/2024 China Brahmaiah 0207041WL008151 China Brahmaiah 00415 SBIN0001453 1151 1151 Processed 30/04/2024 3418614527 MR CHINA BRAHMAIAH TORLAKONDA STATE BANK OF INDIA(508548)
80 Ipuru AP-07-041-005-004/020056
() 		0207041000NRG25210420240240445 22/04/2024 Punnamma 0207041WL008151 Punnamma 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614377 MRS THORLAKONDA PUNNAMMA STATE BANK OF INDIA(508548)
81 Ipuru AP-07-041-005-004/020057
() 		0207041000NRG25210420240240446 22/04/2024 Subbaiah 0207041WL008151 Subbaiah 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614567 MR SUBBAIAH KANUGULA STATE BANK OF INDIA(508548)
82 Ipuru AP-07-041-005-004/020060
() 		0207041000NRG25210420240240447 22/04/2024 Lalamma 0207041WL008151 Lalamma 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614121 MISS AREPALLI LALAMMA STATE BANK OF INDIA(508548)
83 Ipuru AP-07-041-005-004/020061
() 		0207041000NRG25210420240240449 22/04/2024 Nagendram 0207041WL008151 Nagendram 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614052 MRS THORLAKONDA NAGENDRAM STATE BANK OF INDIA(508548)
84 Ipuru AP-07-041-005-004/020061
() 		0207041000NRG25210420240240448 22/04/2024 Peda Brahmaiah 0207041WL008151 Peda Brahmaiah 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614337 Mr PEDDA BRAHMAIAH THORIKONDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
85 Ipuru AP-07-041-005-004/020062
() 		0207041000NRG25210420240240451 22/04/2024 Koteswaramma 0207041WL008151 Koteswaramma 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614123 MISS POTLURI KOTESWARAMMA STATE BANK OF INDIA(508548)
86 Ipuru AP-07-041-005-004/020062
() 		0207041000NRG25210420240240450 22/04/2024 Purnachandrao 0207041WL008151 Purnachandrao 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614297 MR PURNA CHANDRA RAO POTLURI STATE BANK OF INDIA(508548)
87 Ipuru AP-07-041-005-004/020065
() 		0207041000NRG25210420240240452 22/04/2024 China Pullaiah 0207041WL008151 China Pullaiah 00415 SBIN0001453 230 230 Processed 30/04/2024 3418614058 MR CHINNAPULLAIAH POTLURI STATE BANK OF INDIA(508548)
88 Ipuru AP-07-041-005-004/020066
() 		0207041000NRG25210420240240454 22/04/2024 Anjamma 0207041WL008151 Anjamma 00415 SBIN0001453 1151 1151 Processed 30/04/2024 3418614645 MS ANJAMMA POTLURI STATE BANK OF INDIA(508548)
89 Ipuru AP-07-041-005-004/020066
() 		0207041000NRG25210420240240453 22/04/2024 Yallamanda 0207041WL008151 Yallamanda 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614345 MR POTLURI YELLAMANDAIAH STATE BANK OF INDIA(508548)
90 Ipuru AP-07-041-005-004/020067
() 		0207041000NRG25210420240240456 22/04/2024 Amaraveni 0207041WL008151 Amaraveni 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614330 MRS POTLURI AMARAVENI STATE BANK OF INDIA(508548)
91 Ipuru AP-07-041-005-004/020067
() 		0207041000NRG25210420240240455 22/04/2024 Raama Krishna 0207041WL008151 Raama Krishna 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614367 MR POTLURI RAMAKRISHNA STATE BANK OF INDIA(508548)
92 Ipuru AP-07-041-005-004/020069
() 		0207041000NRG25210420240240457 22/04/2024 China Saiedaavali 0207041WL008151 China Saiedaavali 00415 SBIN0001453 921 921 Processed 30/04/2024 3418614562 MR AREPALLI CHINA SAIDA VALI STATE BANK OF INDIA(508548)
93 Ipuru AP-07-041-005-004/020069
() 		0207041000NRG25210420240240458 22/04/2024 Phakeeramma 0207041WL008151 Phakeeramma 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614590 MS PEDDA PAKIRAMMA AREPALLI STATE BANK OF INDIA(508548)
94 Ipuru AP-07-041-005-004/020069
() 		0207041000NRG25210420240240459 22/04/2024 Venkata Rupa 0207041WL008151 Venkata Rupa 00415 SBIN0001453 921 921 Processed 30/04/2024 3418614054 MS AREPALLI VENKATA RUPA STATE BANK OF INDIA(508548)
95 Ipuru AP-07-041-005-004/020070
() 		0207041000NRG25210420240240460 22/04/2024 Peeramma 0207041WL008151 Peeramma 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614650 MISS MERAMMA AREPALLI STATE BANK OF INDIA(508548)
96 Ipuru AP-07-041-005-004/020071
() 		0207041000NRG25210420240239737 22/04/2024 Chinna Peeru Saheb 0207041WL008141 Chinna Peeru Saheb 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614357 MR BOLLAPALLI CHINAPEERUSAHEB STATE BANK OF INDIA(508548)
97 Ipuru AP-07-041-005-004/020071
() 		0207041000NRG25210420240239738 22/04/2024 Mastanamma 0207041WL008141 Mastanamma 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614615 MRS MASTANAMMA BOLLAPALLI STATE BANK OF INDIA(508548)
98 Ipuru AP-07-041-005-004/020071
() 		0207041000NRG25210420240239739 22/04/2024 Peeravali 0207041WL008141 Peeravali 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614623 MR BOLLAPALLI PEERAVALI STATE BANK OF INDIA(508548)
99 Ipuru AP-07-041-005-004/020072
() 		0207041000NRG25210420240240461 22/04/2024 Saidamma 0207041WL008151 Saidamma 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614358 MR BOLLAPALLI SAIDAMMA STATE BANK OF INDIA(508548)
100 Ipuru AP-07-041-005-004/020073
() 		0207041000NRG25210420240239741 22/04/2024 PALLAPU RAMANAMMA 0207041WL008141 PALLAPU RAMANAMMA 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614148 MRS PALLAPU RAMANAMMA STATE BANK OF INDIA(508548)
101 Ipuru AP-07-041-005-004/020074
() 		0207041000NRG25210420240239743 22/04/2024 Koteswaramma 0207041WL008141 Koteswaramma 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614332 MRS PALLAPU KOTESWARAMMA STATE BANK OF INDIA(508548)
102 Ipuru AP-07-041-005-004/020075
() 		0207041000NRG25210420240239745 22/04/2024 Padma 0207041WL008141 Padma 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614053 MANNEM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Ipuru AP-07-041-005-004/020075
() 		0207041000NRG25210420240239744 22/04/2024 Srinu 0207041WL008141 Srinu 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614355 MANNEM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Ipuru AP-07-041-005-004/020077
() 		0207041000NRG25210420240240463 22/04/2024 Mallika 0207041WL008151 Mallika 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614644 MS POTLA MALLIKA STATE BANK OF INDIA(508548)
105 Ipuru AP-07-041-005-004/020081
() 		0207041000NRG25210420240239747 22/04/2024 Anjamma 0207041WL008141 Anjamma 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614359 MR TURLAPATI ANJAMMA STATE BANK OF INDIA(508548)
106 Ipuru AP-07-041-005-004/020081
() 		0207041000NRG25210420240239746 22/04/2024 Yallamandaiah 0207041WL008141 Yallamandaiah 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614296 THURLAPATI YALAMANDAIAH UNION BANK OF INDIA(508500)
107 Ipuru AP-07-041-005-004/020082
() 		0207041000NRG25210420240239748 22/04/2024 Govinda Rajulu 0207041WL008141 Govinda Rajulu 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614335 Mr THURLAPATI GOVINDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
108 Ipuru AP-07-041-005-004/020082
() 		0207041000NRG25210420240239749 22/04/2024 Sujatha 0207041WL008141 Sujatha 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614373 MRS TURLAPATI SUJATA STATE BANK OF INDIA(508548)
109 Ipuru AP-07-041-005-004/020086
() 		0207041000NRG25210420240239750 22/04/2024 Govindu 0207041WL008141 Govindu 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614370 MR RAYALA GOVINDARAJULU STATE BANK OF INDIA(508548)
110 Ipuru AP-07-041-005-004/020086
() 		0207041000NRG25210420240239751 22/04/2024 RAYALA KOTESWARAMMA 0207041WL008141 RAYALA KOTESWARAMMA 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614159 MISS RAYALA KOTESWARAMMA STATE BANK OF INDIA(508548)
111 Ipuru AP-07-041-005-004/020090
() 		0207041000NRG25210420240240466 22/04/2024 Eswaramma 0207041WL008151 Eswaramma 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614361 MRS TORLAKONDA ESWARAMMA STATE BANK OF INDIA(508548)
112 Ipuru AP-07-041-005-004/020090
() 		0207041000NRG25210420240240465 22/04/2024 Mukkanti 0207041WL008151 Mukkanti 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614342 Mr THORLAKUNTA MUKKANTI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
113 Ipuru AP-07-041-005-004/020094
() 		0207041000NRG25210420240240467 22/04/2024 Nasaramma 0207041WL008151 Nasaramma 00415 SBIN0001453 1151 1151 Processed 30/04/2024 3418614577 MRS NASARAMMA MURIKIPUDI STATE BANK OF INDIA(508548)
114 Ipuru AP-07-041-005-004/020095
() 		0207041000NRG25210420240240469 22/04/2024 Mariya Kumari 0207041WL008151 Mariya Kumari 00415 SBIN0001453 1151 1151 Processed 30/04/2024 3418614547 MRS JONNALAGADDA MARIYAMMA STATE BANK OF INDIA(508548)
115 Ipuru AP-07-041-005-004/020095
() 		0207041000NRG25210420240240468 22/04/2024 Peda Yesu 0207041WL008151 Peda Yesu 00415 SBIN0001453 1151 1151 Processed 30/04/2024 3418614546 MR JONNALAGADDA PEDA YESU STATE BANK OF INDIA(508548)
116 Ipuru AP-07-041-005-004/020096
() 		0207041000NRG25210420240240470 22/04/2024 Sumalatha 0207041WL008151 Sumalatha 00415 SBIN0001453 921 921 Processed 30/04/2024 3418614112 MRS PALLAPATI SUMALATHA STATE BANK OF INDIA(508548)
117 Ipuru AP-07-041-005-004/020099
() 		0207041000NRG25210420240239755 22/04/2024 Lakshmi 0207041WL008141 Lakshmi 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614524 PALLAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Ipuru AP-07-041-005-004/020099
() 		0207041000NRG25210420240239754 22/04/2024 PALLAPU SRINIVASARAO 0207041WL008141 PALLAPU SRINIVASARAO 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614372 PALLAPU SRINIVASULU BANK OF INDIA(508505)
119 Ipuru AP-07-041-005-004/020103
() 		0207041000NRG25210420240240471 22/04/2024 Maha Lakshmi 0207041WL008151 Maha Lakshmi 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614702 MRS JONNALAGADDA MAHALAKSHMI STATE BANK OF INDIA(508548)
120 Ipuru AP-07-041-005-004/020109
() 		0207041000NRG25210420240240472 22/04/2024 MODUGALA SUVARTA 0207041WL008151 MODUGALA SUVARTA 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614571 MRS SUVARTHA MODUGULA STATE BANK OF INDIA(508548)
121 Ipuru AP-07-041-005-004/020115
() 		0207041000NRG25210420240240473 22/04/2024 Kanthaiah 0207041WL008151 Kanthaiah 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614298 Mr kakani kanthaiah THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
122 Ipuru AP-07-041-005-004/020116
() 		0207041000NRG25210420240240475 22/04/2024 Ramana 0207041WL008151 Ramana 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614115 MS JONNALAGADDA RAMANA STATE BANK OF INDIA(508548)
123 Ipuru AP-07-041-005-004/020116
() 		0207041000NRG25210420240240474 22/04/2024 Ramesh 0207041WL008151 Ramesh 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614572 JONNALAGADDA RAMESH UNION BANK OF INDIA(508500)
124 Ipuru AP-07-041-005-004/020119
() 		0207041000NRG25210420240240476 22/04/2024 Kotaiah 0207041WL008151 Kotaiah 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614338 MR MEDIKONDA KOTAIAH STATE BANK OF INDIA(508548)
125 Ipuru AP-07-041-005-004/020126
() 		0207041000NRG25210420240240478 22/04/2024 KAKANI JYOTHI 0207041WL008151 KAKANI JYOTHI 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614576 MRS JYOTHI KAKANI STATE BANK OF INDIA(508548)
126 Ipuru AP-07-041-005-004/020126
() 		0207041000NRG25210420240240477 22/04/2024 KAKANI YAKODU 0207041WL008151 KAKANI YAKODU 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614066 MR KAKANI YAKOBU STATE BANK OF INDIA(508548)
127 Ipuru AP-07-041-005-004/020128
() 		0207041000NRG25210420240239756 22/04/2024 Lakshmamma 0207041WL008141 Lakshmamma 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614628 MS LAKSHMI BANDARU STATE BANK OF INDIA(508548)
128 Ipuru AP-07-041-005-004/020130
() 		0207041000NRG25210420240239758 22/04/2024 Bandaru Adi Lakshmi 0207041WL008141 Bandaru Adi Lakshmi 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614156 MISS BANDARU ADILAKSHMI STATE BANK OF INDIA(508548)
129 Ipuru AP-07-041-005-004/020130
() 		0207041000NRG25210420240239757 22/04/2024 Hanumantha Rao 0207041WL008141 Hanumantha Rao 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614548 BANDARU HANUMANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Ipuru AP-07-041-005-004/020132
() 		0207041000NRG25210420240240480 22/04/2024 Anjamma 0207041WL008151 Anjamma 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614502 MRS UNNAM ANJAMMA STATE BANK OF INDIA(508548)
131 Ipuru AP-07-041-005-004/020132
() 		0207041000NRG25210420240240479 22/04/2024 Venkateswarlu 0207041WL008151 Venkateswarlu 00415 SBIN0001453 1381 1381 Processed 30/04/2024 3418614331 UNNAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Ipuru AP-07-041-005-004/020148
() 		0207041000NRG25210420240240293 22/04/2024 Israyelu 0207041WL008149 Israyelu 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614301 MR KAKANI ISRAYULU STATE BANK OF INDIA(508548)
133 Ipuru AP-07-041-005-004/020148
() 		0207041000NRG25210420240240294 22/04/2024 Rosamma 0207041WL008149 Rosamma 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614510 MRS KAKANI ROSAMMA STATE BANK OF INDIA(508548)
134 Ipuru AP-07-041-005-004/020151
() 		0207041000NRG25210420240239760 22/04/2024 Anjamma 0207041WL008141 Anjamma 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614150 MRS PALLAPU ANJAMMA STATE BANK OF INDIA(508548)
135 Ipuru AP-07-041-005-004/020151
() 		0207041000NRG25210420240239759 22/04/2024 Varadarajulu 0207041WL008141 Varadarajulu 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614560 Mr PALLAPU VARADARAJULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
136 Ipuru AP-07-041-005-004/020153
() 		0207041000NRG25210420240239761 22/04/2024 Govindarajulu 0207041WL008141 Govindarajulu 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614362 PALLAPU GOVINDARAJUL BANK OF BARODA(606985)
137 Ipuru AP-07-041-005-004/020153
() 		0207041000NRG25210420240239762 22/04/2024 Nagamani 0207041WL008141 Nagamani 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614499 MRS PALLAPU NAGAMANI STATE BANK OF INDIA(508548)
138 Ipuru AP-07-041-005-004/020154
() 		0207041000NRG25210420240239764 22/04/2024 Adilakshmi 0207041WL008141 Adilakshmi 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614514 PALLAPU ADILAKSHMI STATE BANK OF INDIA(508548)
139 Ipuru AP-07-041-005-004/020154
() 		0207041000NRG25210420240239763 22/04/2024 PALLAPU SRINIVASARAO 0207041WL008141 PALLAPU SRINIVASARAO 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614356 MR PALLAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
140 Ipuru AP-07-041-005-004/020155
() 		0207041000NRG25210420240239766 22/04/2024 Kotiratnam 0207041WL008141 Kotiratnam 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614583 MRS KOTIRATHNAM PALLAPU STATE BANK OF INDIA(508548)
141 Ipuru AP-07-041-005-004/020156
() 		0207041000NRG25210420240239768 22/04/2024 Baji rani 0207041WL008141 Baji rani 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614754 MS BAJIRANI CHALLA STATE BANK OF INDIA(508548)
142 Ipuru AP-07-041-005-004/020156
() 		0207041000NRG25210420240239767 22/04/2024 DEVI CHALLA 0207041WL008141 DEVI CHALLA 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614383 CHALLA DEVI UNION BANK OF INDIA(508500)
143 Ipuru AP-07-041-005-004/020157
() 		0207041000NRG25210420240239770 22/04/2024 Nagamani 0207041WL008141 Nagamani 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614774 MRS CHALLA NAGAMANI STATE BANK OF INDIA(508548)
144 Ipuru AP-07-041-005-004/020157
() 		0207041000NRG25210420240239771 22/04/2024 Srikanth 0207041WL008141 Srikanth 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614315 MR CHALLA SRIKANTH STATE BANK OF INDIA(508548)
145 Ipuru AP-07-041-005-004/020157
() 		0207041000NRG25210420240239769 22/04/2024 Srinivasarao 0207041WL008141 Srinivasarao 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614501 SRINIVASARAO CHALLA IDBI BANK(607095)
146 Ipuru AP-07-041-005-004/020158
() 		0207041000NRG25210420240239772 22/04/2024 Venkata Ramana 0207041WL008141 Venkata Ramana 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614149 MRS BANDARU RAMANA STATE BANK OF INDIA(508548)
147 Ipuru AP-07-041-005-004/020159
() 		0207041000NRG25210420240239773 22/04/2024 Murali 0207041WL008141 Murali 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614374 ORSU MURALI UNION BANK OF INDIA(508500)
148 Ipuru AP-07-041-005-004/020159
() 		0207041000NRG25210420240239774 22/04/2024 Ratnam 0207041WL008141 Ratnam 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614776 MS ORCHU VENKATARATNAM STATE BANK OF INDIA(508548)
149 Ipuru AP-07-041-005-004/020162
() 		0207041000NRG25210420240239776 22/04/2024 Bandaru Venkataratnam 0207041WL008141 Bandaru Venkataratnam 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614153 MS VENKATARATNAM BANDARU STATE BANK OF INDIA(508548)
150 Ipuru AP-07-041-005-004/020165
() 		0207041000NRG25210420240239777 22/04/2024 Musalaiah 0207041WL008141 Musalaiah 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614360 MR BANDARU GURUNAGENDRAM STATE BANK OF INDIA(508548)
151 Ipuru AP-07-041-005-004/020166
() 		0207041000NRG25210420240239778 22/04/2024 Bandaru China Peraiah 0207041WL008141 Bandaru China Peraiah 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614566 MR PERAIAH BANDARU STATE BANK OF INDIA(508548)
152 Ipuru AP-07-041-005-004/020167
() 		0207041000NRG25210420240239779 22/04/2024 Pallapu Brahmanandam 0207041WL008141 Pallapu Brahmanandam 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614651 MRS PALLAPU BRAHMANANDAM STATE BANK OF INDIA(508548)
153 Ipuru AP-07-041-005-004/020167
() 		0207041000NRG25210420240239780 22/04/2024 pallapu Kondamma 0207041WL008141 pallapu Kondamma 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614652 MISS PALLAPU KONDAMMA STATE BANK OF INDIA(508548)
154 Ipuru AP-07-041-005-004/020168
() 		0207041000NRG25210420240239781 22/04/2024 Anjali 0207041WL008141 Anjali 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614154 MRS BANDARU ANJALI STATE BANK OF INDIA(508548)
155 Ipuru AP-07-041-005-004/020169
() 		0207041000NRG25210420240239782 22/04/2024 Ankarao 0207041WL008141 Ankarao 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614617 MR ANKARAO CHALLA STATE BANK OF INDIA(508548)
156 Ipuru AP-07-041-005-004/020169
() 		0207041000NRG25210420240239784 22/04/2024 Challa Govindamma 0207041WL008141 Challa Govindamma 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614157 MRS CHALLA GOVINDAMMA STATE BANK OF INDIA(508548)
157 Ipuru AP-07-041-005-004/020169
() 		0207041000NRG25210420240239783 22/04/2024 Challa Gurukala 0207041WL008141 Challa Gurukala 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614155 MS GURUKULA CHALLA STATE BANK OF INDIA(508548)
158 Ipuru AP-07-041-005-004/020184
() 		0207041000NRG25210420240239786 22/04/2024 Saidarao 0207041WL008141 Saidarao 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614120 MR PHANIDAM SAIDARAO STATE BANK OF INDIA(508548)
159 Ipuru AP-07-041-005-004/020186
() 		0207041000NRG25210420240240295 22/04/2024 Babu 0207041WL008149 Babu 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614344 Mr PALLAPATI BABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
160 Ipuru AP-07-041-005-004/020186
() 		0207041000NRG25210420240240296 22/04/2024 Rutamma 0207041WL008149 Rutamma 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614764 MRS PALLAPATI RUTHAMMA STATE BANK OF INDIA(508548)
161 Ipuru AP-07-041-005-004/020187
() 		0207041000NRG25210420240240298 22/04/2024 Anjali 0207041WL008149 Anjali 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614607 MISS TALLAPALLI PUSHPANJALI STATE BANK OF INDIA(508548)
162 Ipuru AP-07-041-005-004/020187
() 		0207041000NRG25210420240240297 22/04/2024 Edukondalu 0207041WL008149 Edukondalu 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614608 MRS TALLAPALLI YEDUKONDALU STATE BANK OF INDIA(508548)
163 Ipuru AP-07-041-005-004/020195
() 		0207041000NRG25210420240240299 22/04/2024 China Siddaiah 0207041WL008149 China Siddaiah 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614336 MR CHINA SIDDAIAH AREPALLY STATE BANK OF INDIA(508548)
164 Ipuru AP-07-041-005-004/020195
() 		0207041000NRG25210420240240300 22/04/2024 Pakeeramma 0207041WL008149 Pakeeramma 00415 SBIN0001453 960 960 Processed 30/04/2024 3418614616 MS AREPALLI CHINNA PAKKIRAMMA STATE BANK OF INDIA(508548)
165 Ipuru AP-07-041-005-004/020196
() 		0207041000NRG25210420240240302 22/04/2024 KAKANI MARIYA KUMARI 0207041WL008149 KAKANI MARIYA KUMARI 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614569 MRS KAKANI MARIYA KUMARI STATE BANK OF INDIA(508548)
166 Ipuru AP-07-041-005-004/020196
() 		0207041000NRG25210420240240301 22/04/2024 KAKANI MOSHE 0207041WL008149 KAKANI MOSHE 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614369 MR KAKANI MOSHE STATE BANK OF INDIA(508548)
167 Ipuru AP-07-041-005-004/020202
() 		0207041000NRG25210420240240303 22/04/2024 Lakshmamma 0207041WL008149 Lakshmamma 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614522 MRS LAKSHMAMMA POTLA STATE BANK OF INDIA(508548)
168 Ipuru AP-07-041-005-004/020209
() 		0207041000NRG25210420240239787 22/04/2024 Rama Rao 0207041WL008141 Rama Rao 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614542 NELLURI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 Ipuru AP-07-041-005-004/020209
() 		0207041000NRG25210420240239788 22/04/2024 Venkata Ratnam 0207041WL008141 Venkata Ratnam 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614161 NELLURI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 Ipuru AP-07-041-005-004/020210
() 		0207041000NRG25210420240239790 22/04/2024 Haimavati 0207041WL008141 Haimavati 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614605 NELLURI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Ipuru AP-07-041-005-004/020210
() 		0207041000NRG25210420240239789 22/04/2024 Koteswara Rao 0207041WL008141 Koteswara Rao 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614570 NELLURI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
172 Ipuru AP-07-041-005-004/020220
() 		0207041000NRG25210420240239791 22/04/2024 Veeramma 0207041WL008141 Veeramma 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614625 MISS GOPU VEERAMMA STATE BANK OF INDIA(508548)
173 Ipuru AP-07-041-005-004/020226
() 		0207041000NRG25210420240240304 22/04/2024 Anjaiah 0207041WL008149 Anjaiah 00415 SBIN0001453 1200 1200 Processed 30/04/2024 3418614307 LINGA ANJANEYULU SO VENKATESWARLU STATE BANK OF INDIA(508548)
174 Ipuru AP-07-041-005-004/020226
() 		0207041000NRG25210420240240305 22/04/2024 Purnamma 0207041WL008149 Purnamma 00415 SBIN0001453 1200 1200 Processed 30/04/2024 3418614160 MRS LINGA PURNAMMA STATE BANK OF INDIA(508548)
175 Ipuru AP-07-041-005-004/020228
() 		0207041000NRG25210420240240307 22/04/2024 Santosam 0207041WL008149 Santosam 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614602 POTTIPOGU SANTHOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Ipuru AP-07-041-005-004/020228
() 		0207041000NRG25210420240240306 22/04/2024 Yakobu 0207041WL008149 Yakobu 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614603 POTTIPOGU YAKOBU AIRTEL PAYMENTS BANK LIMITED(990288)
177 Ipuru AP-07-041-005-004/020231
() 		0207041000NRG25210420240239792 22/04/2024 Koteswara Rao 0207041WL008141 Koteswara Rao 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614354 Mr PALLAPU KOTESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
178 Ipuru AP-07-041-005-004/020231
() 		0207041000NRG25210420240239793 22/04/2024 palapu Naga Lakshmi 0207041WL008141 palapu Naga Lakshmi 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614609 MRS PALLAPU NAGALAKSHMI STATE BANK OF INDIA(508548)
179 Ipuru AP-07-041-005-004/020235
() 		0207041000NRG25210420240240308 22/04/2024 Govinda Rajulu 0207041WL008149 Govinda Rajulu 00415 SBIN0001453 1200 1200 Processed 30/04/2024 3418614293 GOVINDA RAJULU DAVULURI STATE BANK OF INDIA(508548)
180 Ipuru AP-07-041-005-004/020235
() 		0207041000NRG25210420240240309 22/04/2024 Sitamma 0207041WL008149 Sitamma 00415 SBIN0001453 720 720 Processed 30/04/2024 3418614302 SEETAMMA DAVULURI STATE BANK OF INDIA(508548)
181 Ipuru AP-07-041-005-004/020238
() 		0207041000NRG25210420240240310 22/04/2024 KAKANI DANIYELU 0207041WL008149 KAKANI DANIYELU 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614519 KAKANI DHANELU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Ipuru AP-07-041-005-004/020240
() 		0207041000NRG25210420240239795 22/04/2024 Gangamma 0207041WL008141 Gangamma 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614152 MS BANDARU GANGAMMA STATE BANK OF INDIA(508548)
183 Ipuru AP-07-041-005-004/020240
() 		0207041000NRG25210420240239794 22/04/2024 Sivaiah 0207041WL008141 Sivaiah 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614350 BANDARU SIVAIAH UNION BANK OF INDIA(508500)
184 Ipuru AP-07-041-005-004/020255
() 		0207041000NRG25210420240239797 22/04/2024 Swarajyam 0207041WL008141 Swarajyam 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614751 KONDRU SWARAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 Ipuru AP-07-041-005-004/020260
() 		0207041000NRG25210420240240314 22/04/2024 Anjaneyulu 0207041WL008149 Anjaneyulu 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614368 MR MUKKAPATI ANJANEYULU STATE BANK OF INDIA(508548)
186 Ipuru AP-07-041-005-004/020260
() 		0207041000NRG25210420240240313 22/04/2024 HANUMANTHA RAO MUKKAPATI 0207041WL008149 HANUMANTHA RAO MUKKAPATI 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614589 MUKKAPATI HANUMANTHA RAO INDIAN OVERSEAS BANK(508541)
187 Ipuru AP-07-041-005-004/020260
() 		0207041000NRG25210420240240312 22/04/2024 Seetharamulu 0207041WL008149 Seetharamulu 00415 SBIN0001453 1200 1200 Processed 30/04/2024 3418614523 MUKKAPATISITARAVAMMA STATE BANK OF INDIA(508548)
188 Ipuru AP-07-041-005-004/020265
() 		0207041000NRG25210420240239798 22/04/2024 Subbarao 0207041WL008141 Subbarao 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614529 Mr LINGA SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
189 Ipuru AP-07-041-005-004/020265
() 		0207041000NRG25210420240239799 22/04/2024 Venkayamma 0207041WL008141 Venkayamma 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614114 MRS LINGA VENKAYAMMA STATE BANK OF INDIA(508548)
190 Ipuru AP-07-041-005-004/020274
() 		0207041000NRG25210420240240315 22/04/2024 China raju 0207041WL008149 China raju 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614765 MR CHINARAJU KAKANI STATE BANK OF INDIA(508548)
191 Ipuru AP-07-041-005-004/020275
() 		0207041000NRG25210420240240317 22/04/2024 MAsthanamma 0207041WL008149 MAsthanamma 00415 SBIN0001453 960 960 Processed 30/04/2024 3418614122 MISS AREPALLI MASTANAMMA STATE BANK OF INDIA(508548)
192 Ipuru AP-07-041-005-004/020275
() 		0207041000NRG25210420240240316 22/04/2024 Nasar masthan 0207041WL008149 Nasar masthan 00415 SBIN0001453 960 960 Processed 30/04/2024 3418614593 MR NASAR MASTAN STATE BANK OF INDIA(508548)
193 Ipuru AP-07-041-005-004/020281
() 		0207041000NRG25210420240240319 22/04/2024 Haritha 0207041WL008149 Haritha 00415 SBIN0001453 1200 1200 Processed 30/04/2024 3418614641 MS GOPU HARITHA STATE BANK OF INDIA(508548)
194 Ipuru AP-07-041-005-004/020281
() 		0207041000NRG25210420240240318 22/04/2024 Srinivasa rao 0207041WL008149 Srinivasa rao 00415 SBIN0001453 1200 1200 Processed 30/04/2024 3418614640 MR GOPU SRINIVASARAO STATE BANK OF INDIA(508548)
195 Ipuru AP-07-041-005-004/020284
() 		0207041000NRG25210420240239800 22/04/2024 Govinda rajulu 0207041WL008141 Govinda rajulu 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614565 MR GOVINDARAJULU GOPU STATE BANK OF INDIA(508548)
196 Ipuru AP-07-041-005-004/020284
() 		0207041000NRG25210420240239801 22/04/2024 Ramadevi 0207041WL008141 Ramadevi 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614321 MRS GOPU RAMADEVI STATE BANK OF INDIA(508548)
197 Ipuru AP-07-041-005-004/020294
() 		0207041000NRG25210420240240320 22/04/2024 Babu 0207041WL008149 Babu 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614629 MR PALLAPATI BABU STATE BANK OF INDIA(508548)
198 Ipuru AP-07-041-005-004/020294
() 		0207041000NRG25210420240240321 22/04/2024 Pallapati Mariyakumari 0207041WL008149 Pallapati Mariyakumari 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614631 MS MARIYAKUMARI PALLAPATI STATE BANK OF INDIA(508548)
199 Ipuru AP-07-041-005-004/020295
() 		0207041000NRG25210420240240322 22/04/2024 Purna chandra rao 0207041WL008149 Purna chandra rao 00415 SBIN0001453 960 960 Processed 30/04/2024 3418614127 MR THORLAKONDA PURNACHANDRARAO STATE BANK OF INDIA(508548)
200 Ipuru AP-07-041-005-004/020295
() 		0207041000NRG25210420240240323 22/04/2024 Sujatha 0207041WL008149 Sujatha 00415 SBIN0001453 1200 1200 Processed 30/04/2024 3418614588 MRS SUJATHA THORLAKONDA STATE BANK OF INDIA(508548)
201 Ipuru AP-07-041-005-004/020297
() 		0207041000NRG25210420240240325 22/04/2024 Naga malleswari 0207041WL008149 Naga malleswari 00415 SBIN0001453 960 960 Processed 30/04/2024 3418614563 MRS GONUGUNTLA NAGAMALLESWARI STATE BANK OF INDIA(508548)
202 Ipuru AP-07-041-005-004/020297
() 		0207041000NRG25210420240240324 22/04/2024 Nageswararao 0207041WL008149 Nageswararao 00415 SBIN0001453 1200 1200 Processed 30/04/2024 3418614530 GONUGUNTLA NAGESWARA RAO UNION BANK OF INDIA(508500)
203 Ipuru AP-07-041-005-004/020299
() 		0207041000NRG25210420240240327 22/04/2024 China anjaiah 0207041WL008149 China anjaiah 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614347 CHINA ANJANEYULU GONUGUNTLA STATE BANK OF INDIA(508548)
204 Ipuru AP-07-041-005-004/020302
() 		0207041000NRG25210420240239803 22/04/2024 Anuradha 0207041WL008141 Anuradha 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614316 MRS PULUKURI ANURADHA STATE BANK OF INDIA(508548)
205 Ipuru AP-07-041-005-004/020302
() 		0207041000NRG25210420240239802 22/04/2024 Mallaiah 0207041WL008141 Mallaiah 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614340 Mr MALLAIAH PULUKURI COASTAL LOCAL AREA BANK LTD(607783)
206 Ipuru AP-07-041-005-004/020313
() 		0207041000NRG25210420240240330 22/04/2024 GOPU NAGA MALLESWARI 0207041WL008149 GOPU NAGA MALLESWARI 00415 SBIN0001453 1200 1200 Processed 30/04/2024 3418614329 GOPU NAGA MALLISWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Ipuru AP-07-041-005-004/020313
() 		0207041000NRG25210420240240329 22/04/2024 GOPU VEERAIAH 0207041WL008149 GOPU VEERAIAH 00415 SBIN0001453 1200 1200 Processed 30/04/2024 3418614294 GOPU VEERAIAH UNION BANK OF INDIA(508500)
208 Ipuru AP-07-041-005-004/020319
() 		0207041000NRG25210420240239804 22/04/2024 Govinda rajulu 0207041WL008141 Govinda rajulu 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614295 Mr PULUKURI GOVINDHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
209 Ipuru AP-07-041-005-004/020319
() 		0207041000NRG25210420240239805 22/04/2024 Prasad 0207041WL008141 Prasad 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614508 Mr PULUKURI PRASAD THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
210 Ipuru AP-07-041-005-004/020320
() 		0207041000NRG25210420240239806 22/04/2024 Nageswara rao 0207041WL008141 Nageswara rao 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614534 MR PULUKURI NAGESWARA RAO STATE BANK OF INDIA(508548)
211 Ipuru AP-07-041-005-004/020320
() 		0207041000NRG25210420240239807 22/04/2024 Renuka 0207041WL008141 Renuka 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614564 MRS RENUKA PULUKURI STATE BANK OF INDIA(508548)
212 Ipuru AP-07-041-005-004/020338
() 		0207041000NRG25210420240240332 22/04/2024 Anjaiah 0207041WL008149 Anjaiah 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614306 ANJAIAH TURLAPATI STATE BANK OF INDIA(508548)
213 Ipuru AP-07-041-005-004/020338
() 		0207041000NRG25210420240240333 22/04/2024 Naga malleswari 0207041WL008149 Naga malleswari 00415 SBIN0001453 960 960 Processed 30/04/2024 3418614541 MRS MALLESWARI TURLAPATI STATE BANK OF INDIA(508548)
214 Ipuru AP-07-041-005-004/020342
() 		0207041000NRG25210420240240334 22/04/2024 Ramadevi 0207041WL008149 Ramadevi 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614378 MRS MUKKAPATI RAMA DEVI STATE BANK OF INDIA(508548)
215 Ipuru AP-07-041-005-004/020343
() 		0207041000NRG25210420240239808 22/04/2024 Edukondalu 0207041WL008141 Edukondalu 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614322 YEDUKONDALU GONUGUNTLA INDIAN OVERSEAS BANK(508541)
216 Ipuru AP-07-041-005-004/020343
() 		0207041000NRG25210420240239809 22/04/2024 Suseela 0207041WL008141 Suseela 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614540 MRS SUSILA GONUGUNTLA STATE BANK OF INDIA(508548)
217 Ipuru AP-07-041-005-004/020344
() 		0207041000NRG25210420240240336 22/04/2024 Peddammayi 0207041WL008149 Peddammayi 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614553 MRS PEDDAMMA GONUGUNTLA STATE BANK OF INDIA(508548)
218 Ipuru AP-07-041-005-004/020344
() 		0207041000NRG25210420240240335 22/04/2024 Venkateswarlu 0207041WL008149 Venkateswarlu 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614341 Mr GONUGUNTLA VENKATESWERLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
219 Ipuru AP-07-041-005-004/020351
() 		0207041000NRG25210420240239810 22/04/2024 Govinda rajulu 0207041WL008141 Govinda rajulu 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614582 GOPU GOVINDARAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
220 Ipuru AP-07-041-005-004/020351
() 		0207041000NRG25210420240239811 22/04/2024 Ratnam 0207041WL008141 Ratnam 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614610 MS GOPU RATNAM STATE BANK OF INDIA(508548)
221 Ipuru AP-07-041-005-004/020363
() 		0207041000NRG25210420240240337 22/04/2024 JONNALAGADDA PRAKASA RAO 0207041WL008149 JONNALAGADDA PRAKASA RAO 00415 SBIN0001453 960 960 Processed 30/04/2024 3418614062 MR JONNALAGADDA PRAKASHRAO STATE BANK OF INDIA(508548)
222 Ipuru AP-07-041-005-004/020363
() 		0207041000NRG25210420240240338 22/04/2024 JONNALAGADDAMARIYAMMA 0207041WL008149 JONNALAGADDAMARIYAMMA 00415 SBIN0001453 960 960 Processed 30/04/2024 3418614063 MS JONNALAGADDA MARIYAMMA STATE BANK OF INDIA(508548)
223 Ipuru AP-07-041-005-004/020364
() 		0207041000NRG25210420240240340 22/04/2024 Mary kumari 0207041WL008149 Mary kumari 00415 SBIN0001453 720 720 Processed 30/04/2024 3418614643 MRS MERIKUMARI PALLAPATI STATE BANK OF INDIA(508548)
224 Ipuru AP-07-041-005-004/020364
() 		0207041000NRG25210420240240339 22/04/2024 PALLAPATI RAMESH 0207041WL008149 PALLAPATI RAMESH 00415 SBIN0001453 720 720 Processed 30/04/2024 3418614068 MRS RAMESH PALLAPATI STATE BANK OF INDIA(508548)
225 Ipuru AP-07-041-005-004/020380
() 		0207041000NRG25210420240240341 22/04/2024 Pallapati Yohanu 0207041WL008149 Pallapati Yohanu 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614632 MRS PALLAPATI YOHANU STATE BANK OF INDIA(508548)
226 Ipuru AP-07-041-005-004/020381
() 		0207041000NRG25210420240240344 22/04/2024 Jyoti 0207041WL008149 Jyoti 00415 SBIN0001453 960 960 Processed 30/04/2024 3418614116 MS POTLURI JYOTHI STATE BANK OF INDIA(508548)
227 Ipuru AP-07-041-005-004/020384
() 		0207041000NRG25210420240240345 22/04/2024 Peda Raju 0207041WL008149 Peda Raju 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614382 MR RAJU KAKANI STATE BANK OF INDIA(508548)
228 Ipuru AP-07-041-005-004/020384
() 		0207041000NRG25210420240240346 22/04/2024 Venkata Koteswaramma 0207041WL008149 Venkata Koteswaramma 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614111 MRS KAKANI VENKATESWARAMMA STATE BANK OF INDIA(508548)
229 Ipuru AP-07-041-005-004/020385
() 		0207041000NRG25210420240240347 22/04/2024 Durganji 0207041WL008149 Durganji 00415 SBIN0001453 960 960 Processed 30/04/2024 3418614532 MR TORLAKONDA DURGANJI STATE BANK OF INDIA(508548)
230 Ipuru AP-07-041-005-004/020385
() 		0207041000NRG25210420240240348 22/04/2024 Lakshmi 0207041WL008149 Lakshmi 00415 SBIN0001453 960 960 Processed 30/04/2024 3418614578 MRS LAKSHMI THORLAKONDA STATE BANK OF INDIA(508548)
231 Ipuru AP-07-041-005-004/020386
() 		0207041000NRG25210420240240350 22/04/2024 Venkatamma 0207041WL008149 Venkatamma 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614545 MRS MURIKIPUDI VENKATAMMA STATE BANK OF INDIA(508548)
232 Ipuru AP-07-041-005-004/020388
() 		0207041000NRG25210420240240352 22/04/2024 Aruna 0207041WL008149 Aruna 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614584 MRS ARUNA MACHERLA STATE BANK OF INDIA(508548)
233 Ipuru AP-07-041-005-004/020388
() 		0207041000NRG25210420240240351 22/04/2024 Ramesh 0207041WL008149 Ramesh 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614381 MR RAMESH MACHARLA STATE BANK OF INDIA(508548)
234 Ipuru AP-07-041-005-004/020389
() 		0207041000NRG25210420240240353 22/04/2024 Manikya Rao 0207041WL008149 Manikya Rao 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614559 MR KAKANI MANIKYARAO STATE BANK OF INDIA(508548)
235 Ipuru AP-07-041-005-004/020389
() 		0207041000NRG25210420240240354 22/04/2024 Mariyamma 0207041WL008149 Mariyamma 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614595 MRS KAKANI CHINA MARIYAMMA STATE BANK OF INDIA(508548)
236 Ipuru AP-07-041-005-004/020390
() 		0207041000NRG25210420240239813 22/04/2024 Umamaheswari 0207041WL008141 Umamaheswari 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614125 MISS PALLAPU MAHESWARI STATE BANK OF INDIA(508548)
237 Ipuru AP-07-041-005-004/020390
() 		0207041000NRG25210420240239812 22/04/2024 Venkatarao 0207041WL008141 Venkatarao 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614579 PALLAPU VENKATRAO AXIS BANK(607153)
238 Ipuru AP-07-041-005-004/020391
() 		0207041000NRG25210420240239814 22/04/2024 Nageswara Rao 0207041WL008141 Nageswara Rao 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614512 PALLAPU NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Ipuru AP-07-041-005-004/020391
() 		0207041000NRG25210420240239815 22/04/2024 Rajeswari 0207041WL008141 Rajeswari 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614600 MISS RAJASWARI PALLAPU STATE BANK OF INDIA(508548)
240 Ipuru AP-07-041-005-004/020394
() 		0207041000NRG25210420240239817 22/04/2024 Challa Nirmala 0207041WL008141 Challa Nirmala 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614158 MISS CHALLA NIRMALA STATE BANK OF INDIA(508548)
241 Ipuru AP-07-041-005-004/020394
() 		0207041000NRG25210420240239816 22/04/2024 Ramarao 0207041WL008141 Ramarao 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614151 MR CHALLA RAMARAO STATE BANK OF INDIA(508548)
242 Ipuru AP-07-041-005-004/020395
() 		0207041000NRG25210420240239819 22/04/2024 Pallapu Veerlankamma 0207041WL008141 Pallapu Veerlankamma 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614620 MRS PALLAPU LAKSHMI STATE BANK OF INDIA(508548)
243 Ipuru AP-07-041-005-004/020395
() 		0207041000NRG25210420240239818 22/04/2024 Veerabrahmam 0207041WL008141 Veerabrahmam 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614618 MR PALAPU VEERA BRAHMAM STATE BANK OF INDIA(508548)
244 Ipuru AP-07-041-005-004/020396
() 		0207041000NRG25210420240239821 22/04/2024 CHALLA RAMANAMMA 0207041WL008141 CHALLA RAMANAMMA 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614619 CHALLA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Ipuru AP-07-041-005-004/020397
() 		0207041000NRG25210420240240355 22/04/2024 Srikanth 0207041WL008149 Srikanth 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614333 MR TALLAPALLI SRIKANTH STATE BANK OF INDIA(508548)
246 Ipuru AP-07-041-005-004/020397
() 		0207041000NRG25210420240240356 22/04/2024 Vijaya lakshmi 0207041WL008149 Vijaya lakshmi 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614638 MISS THALLAPALLI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
247 Ipuru AP-07-041-005-004/020399
() 		0207041000NRG25210420240240357 22/04/2024 Mariyamma 0207041WL008149 Mariyamma 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614561 MS MARIYAMMA KAKANI STATE BANK OF INDIA(508548)
248 Ipuru AP-07-041-005-004/020404
() 		0207041000NRG25210420240240359 22/04/2024 nagaiah 0207041WL008149 nagaiah 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614124 MRS MURIKIPUDI NAGAIA STATE BANK OF INDIA(508548)
249 Ipuru AP-07-041-005-004/020408
() 		0207041000NRG25210420240240360 22/04/2024 Babu 0207041WL008149 Babu 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614117 MR KAKANI BABU STATE BANK OF INDIA(508548)
250 Ipuru AP-07-041-005-004/020420
() 		0207041000NRG25210420240240361 22/04/2024 Yakamma 0207041WL008149 Yakamma 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614766 MS YAKAMMA KAKANI STATE BANK OF INDIA(508548)
251 Ipuru AP-07-041-005-004/020421
() 		0207041000NRG25210420240240362 22/04/2024 Nasaramma 0207041WL008149 Nasaramma 00415 SBIN0001453 1200 1200 Processed 30/04/2024 3418614630 MURIKIPUDI NASARAMMA UNION BANK OF INDIA(508500)
252 Ipuru AP-07-041-005-004/020423
() 		0207041000NRG25210420240240363 22/04/2024 NASARAMMA 0207041WL008149 NASARAMMA 00415 SBIN0001453 1200 1200 Processed 30/04/2024 3418614303 MUTLURI NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Ipuru AP-07-041-005-004/020427
() 		0207041000NRG25210420240240365 22/04/2024 adilakshmi 0207041WL008149 adilakshmi 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614604 MS AADILAKSHMI THORLAKONDA STATE BANK OF INDIA(508548)
254 Ipuru AP-07-041-005-004/020427
() 		0207041000NRG25210420240240364 22/04/2024 lakshmi narayana 0207041WL008149 lakshmi narayana 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614558 THORLAKONDA LAKSHMINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
255 Ipuru AP-07-041-005-004/020428
() 		0207041000NRG25210420240240367 22/04/2024 Sravani 0207041WL008149 Sravani 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614056 Miss SRAVANI ARETI CENTRAL BANK OF INDIA(607115)
256 Ipuru AP-07-041-005-004/020428
() 		0207041000NRG25210420240240366 22/04/2024 yesuratnam 0207041WL008149 yesuratnam 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614055 MRS RAYALA YESURATNAM STATE BANK OF INDIA(508548)
257 Ipuru AP-07-041-005-004/020430
() 		0207041000NRG25210420240240369 22/04/2024 anantha lakshmi 0207041WL008149 anantha lakshmi 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614129 MISS KANUGULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
258 Ipuru AP-07-041-005-004/020430
() 		0207041000NRG25210420240240368 22/04/2024 veeranjaneyulu 0207041WL008149 veeranjaneyulu 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614526 MR VEERANJANEYULU KANUGULA STATE BANK OF INDIA(508548)
259 Ipuru AP-07-041-005-004/020431
() 		0207041000NRG25210420240240371 22/04/2024 yamuna 0207041WL008149 yamuna 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614126 MISS JONNALAGADDA YAMUNA STATE BANK OF INDIA(508548)
260 Ipuru AP-07-041-005-004/020431
() 		0207041000NRG25210420240240370 22/04/2024 yesaiah 0207041WL008149 yesaiah 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614550 JONNALAGADDA YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Ipuru AP-07-041-005-004/020433
() 		0207041000NRG25210420240240373 22/04/2024 mariya kumari 0207041WL008149 mariya kumari 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614691 MRS MACHARLA MARIYA KUMARI STATE BANK OF INDIA(508548)
262 Ipuru AP-07-041-005-004/020433
() 		0207041000NRG25210420240240372 22/04/2024 suresh 0207041WL008149 suresh 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614659 MR MACHARLA SURESH STATE BANK OF INDIA(508548)
263 Ipuru AP-07-041-005-004/020435
() 		0207041000NRG25210420240240374 22/04/2024 babu 0207041WL008149 babu 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614760 MURIKIPUDI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
264 Ipuru AP-07-041-005-004/020436
() 		0207041000NRG25210420240240375 22/04/2024 ramesh 0207041WL008149 ramesh 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614611 MRS RAYALA RAMESH STATE BANK OF INDIA(508548)
265 Ipuru AP-07-041-005-004/020436
() 		0207041000NRG25210420240240376 22/04/2024 Renuka 0207041WL008149 Renuka 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614612 MISS RAYALA RENUKA STATE BANK OF INDIA(508548)
266 Ipuru AP-07-041-005-004/020437
() 		0207041000NRG25210420240240377 22/04/2024 KAKANI BASKARA RAO 0207041WL008149 KAKANI BASKARA RAO 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614070 KAKANI BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
267 Ipuru AP-07-041-005-004/020440
() 		0207041000NRG25210420240240378 22/04/2024 GALI DENAMMA 0207041WL008149 GALI DENAMMA 00415 SBIN0001453 1200 1200 Processed 30/04/2024 3418614601 GALI DEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Ipuru AP-07-041-005-004/020442
() 		0207041000NRG25210420240240380 22/04/2024 Nasaraiah 0207041WL008149 Nasaraiah 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614130 NASRAIAH AREPALLI CANARA BANK(508532)
269 Ipuru AP-07-041-005-004/020442
() 		0207041000NRG25210420240240379 22/04/2024 PIRAMMA 0207041WL008149 PIRAMMA 00415 SBIN0001453 1441 1441 Processed 30/04/2024 3418614128 MR AREPALLI PIRAMMA STATE BANK OF INDIA(508548)
270 Ipuru AP-07-041-005-004/020450
() 		0207041000NRG25210420240239823 22/04/2024 samrajyam 0207041WL008141 samrajyam 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614376 MR NARAYANAPURAM SAMRAJYAM STATE BANK OF INDIA(508548)
271 Ipuru AP-07-041-005-004/20459
() 		0207041000NRG25210420240239825 22/04/2024 PALLAPU DURGA BHAVANI 0207041WL008141 PALLAPU DURGA BHAVANI 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614755 MISS PALLAPU DURGA BHAVANI STATE BANK OF INDIA(508548)
272 Ipuru AP-07-041-005-004/20471
() 		0207041000NRG25210420240239827 22/04/2024 BANDARA LAVANYA 0207041WL008141 BANDARA LAVANYA 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614763 MISS BANDARU LAVANYA STATE BANK OF INDIA(508548)
273 Ipuru AP-07-041-005-004/28463
() 		0207041000NRG25210420240239829 22/04/2024 CHALLA UMAMAHESWARI 0207041WL008141 CHALLA UMAMAHESWARI 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614777 MRS CHALLA MAHESWARI STATE BANK OF INDIA(508548)
274 Ipuru AP-07-041-005-004/28470
() 		0207041000NRG25210420240239830 22/04/2024 Palukuri Vani 0207041WL008141 Palukuri Vani 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614778 MRS PULUKURI VANI STATE BANK OF INDIA(508548)
275 Ipuru AP-07-041-005-004/28471
() 		0207041000NRG25210420240239831 22/04/2024 ORSU JANAKAMMA 0207041WL008141 ORSU JANAKAMMA 00415 SBIN0001453 1717 1717 Processed 30/04/2024 3418614780 ORSU JANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Ipuru AP-07-041-007-006/010097
() 		0207041000NRG25220420240253046 22/04/2024 p Polamma 0207041WL008506 p Polamma 00415 SBIN0001453 251 251 Processed 30/04/2024 3418614319 MADIREDDY POLAMMA UNION BANK OF INDIA(508500)
277 Ipuru AP-07-041-007-006/010297
() 		0207041000NRG25220420240253059 22/04/2024 a Adireddy 0207041WL008506 a Adireddy 00415 SBIN0001453 1254 1254 Processed 30/04/2024 3418614318 KAIPU ADIREDDY UNION BANK OF INDIA(508500)
278 Ipuru AP-07-041-011-008/030082
() 		0207041000NRG25220420240295269 22/04/2024 Subbulu 0207041WL009208 Subbulu 00415 SBIN0001453 1251 1251 Processed 30/04/2024 3418614328 MS SUBBULU IRIJOLLA STATE BANK OF INDIA(508548)
279 Ipuru AP-07-041-011-008/030082
() 		0207041000NRG25220420240295268 22/04/2024 Venkateswarlu 0207041WL009208 Venkateswarlu 00415 SBIN0001453 1251 1251 Processed 30/04/2024 3418614363 Mr ERUJOLLA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
280 Ipuru AP-07-041-011-008/030087
() 		0207041000NRG25220420240295271 22/04/2024 Chenchamma 0207041WL009208 Chenchamma 00415 SBIN0001453 1000 1000 Processed 30/04/2024 3418614327 MS CHANCHAMMA PUTTA STATE BANK OF INDIA(508548)
281 Ipuru AP-07-041-011-008/030087
() 		0207041000NRG25220420240295270 22/04/2024 Sambasiva Rao 0207041WL009208 Sambasiva Rao 00415 SBIN0001453 750 750 Processed 30/04/2024 3418614506 PUTTA SAMBA SIVA RAO STATE BANK OF INDIA(508548)
282 Ipuru AP-07-041-011-008/030089
() 		0207041000NRG25220420240295273 22/04/2024 g Rama Devi 0207041WL009208 g Rama Devi 00415 SBIN0001453 1000 1000 Processed 30/04/2024 3418614533 MS RAMADEVI PUTTA STATE BANK OF INDIA(508548)
283 Ipuru AP-07-041-011-008/030089
() 		0207041000NRG25220420240295272 22/04/2024 Yedukondalu 0207041WL009208 Yedukondalu 00415 SBIN0001453 1251 1251 Processed 30/04/2024 3418614505 MR PUTTA YEDUKONDALU STATE BANK OF INDIA(508548)
284 Ipuru AP-07-041-011-008/030092
() 		0207041000NRG25220420240295274 22/04/2024 Koteswaramma 0207041WL009208 Koteswaramma 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3418614673 MS KOTESWARAMMA MIRIYALA STATE BANK OF INDIA(508548)
285 Ipuru AP-07-041-011-008/030102
() 		0207041000NRG25220420240295276 22/04/2024 Srinu 0207041WL009208 Srinu 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3418614366 MR MOPTHUKURI SRINU STATE BANK OF INDIA(508548)
286 Ipuru AP-07-041-011-008/030118
() 		0207041000NRG25220420240295280 22/04/2024 Govindamma 0207041WL009208 Govindamma 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3418614503 MR GOVINDAMMA PARCHURI STATE BANK OF INDIA(508548)
287 Ipuru AP-07-041-011-008/030118
() 		0207041000NRG25220420240295281 22/04/2024 Sravani 0207041WL009208 Sravani 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3418614586 MRS SRAVANI PARUCHURI STATE BANK OF INDIA(508548)
288 Ipuru AP-07-041-011-008/030118
() 		0207041000NRG25220420240295279 22/04/2024 Yedukondalu 0207041WL009208 Yedukondalu 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3418614308 YEDUKONDALU PARCHURI STATE BANK OF INDIA(508548)
289 Ipuru AP-07-041-011-008/030122
() 		0207041000NRG25220420240295282 22/04/2024 DEVULLA RAMANA 0207041WL009208 DEVULLA RAMANA 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3418614587 MRS RAMANA BATHULA STATE BANK OF INDIA(508548)
290 Ipuru AP-07-041-011-008/030124
() 		0207041000NRG25220420240295284 22/04/2024 Mangamma 0207041WL009208 Mangamma 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3418614324 MRS BANDARU MANGAMMA STATE BANK OF INDIA(508548)
291 Ipuru AP-07-041-011-008/030124
() 		0207041000NRG25220420240295283 22/04/2024 Yedukondalu 0207041WL009208 Yedukondalu 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3418614509 MR BANDARU YEDUKONDALU STATE BANK OF INDIA(508548)
292 Ipuru AP-07-041-011-008/030126
() 		0207041000NRG25220420240295287 22/04/2024 Anusha 0207041WL009208 Anusha 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3418614061 MISS SONTI ANUSHA STATE BANK OF INDIA(508548)
293 Ipuru AP-07-041-011-008/030126
() 		0207041000NRG25220420240295286 22/04/2024 Venkata Gopaiah 0207041WL009208 Venkata Gopaiah 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3418614351 MR SONTI VENKATA GOPAIAH STATE BANK OF INDIA(508548)
294 Ipuru AP-07-041-011-008/030128
() 		0207041000NRG25220420240295288 22/04/2024 Rama Tulasamma 0207041WL009208 Rama Tulasamma 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3418614518 MISS TATA THULASAMMA STATE BANK OF INDIA(508548)
295 Ipuru AP-07-041-011-008/030156
() 		0207041000NRG25220420240295293 22/04/2024 Anjamma 0207041WL009208 Anjamma 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3418614325 MS ANJAMMA NALI STATE BANK OF INDIA(508548)
296 Ipuru AP-07-041-011-008/030157
() 		0207041000NRG25220420240295294 22/04/2024 China Kotamma 0207041WL009208 China Kotamma 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3418614326 MS NALI KOTAMMA STATE BANK OF INDIA(508548)
297 Ipuru AP-07-041-011-008/030165
() 		0207041000NRG25220420240295295 22/04/2024 Sitamma 0207041WL009208 Sitamma 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3418614305 SEETAMMA TURUMELLA STATE BANK OF INDIA(508548)
298 Ipuru AP-07-041-011-008/030174
() 		0207041000NRG25220420240295298 22/04/2024 Srinu 0207041WL009208 Srinu 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3418614789 MRS NASINA SRINU STATE BANK OF INDIA(508548)
299 Ipuru AP-07-041-011-008/030176
() 		0207041000NRG25220420240295299 22/04/2024 Anjaiah 0207041WL009208 Anjaiah 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3418614737 MRS JAGAM ANJAIAH STATE BANK OF INDIA(508548)
300 Ipuru AP-07-041-011-008/030176
() 		0207041000NRG25220420240295300 22/04/2024 Sujatha 0207041WL009208 Sujatha 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3418614507 MR JAGAM SUJATHA STATE BANK OF INDIA(508548)
301 Ipuru AP-07-041-011-008/030184
() 		0207041000NRG25220420240295305 22/04/2024 Srinu 0207041WL009208 Srinu 00415 SBIN0001453 750 750 Processed 30/04/2024 3418614385 MR VELPURI SRINIVASARAO STATE BANK OF INDIA(508548)
302 Ipuru AP-07-041-011-008/030192
() 		0207041000NRG25220420240295308 22/04/2024 Anjamma 0207041WL009208 Anjamma 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3418614060 MISS SAVLAM ANJAMMA STATE BANK OF INDIA(508548)
303 Ipuru AP-07-041-011-008/030192
() 		0207041000NRG25220420240295307 22/04/2024 Gurunadham 0207041WL009208 Gurunadham 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3418614581 CHAVALAM GURUNADHAM UNION BANK OF INDIA(508500)
304 Ipuru AP-07-041-011-008/030261
() 		0207041000NRG25220420240295316 22/04/2024 Anjaneyulu 0207041WL009208 Anjaneyulu 00415 SBIN0001453 250 250 Processed 30/04/2024 3418614575 MR ANJANEYULU THALARI STATE BANK OF INDIA(508548)
305 Ipuru AP-07-041-011-008/030452
() 		0207041000NRG25220420240295343 22/04/2024 Venkata rao 0207041WL009208 Venkata rao 00415 SBIN0001453 1000 1000 Processed 30/04/2024 3418614794 MRS VELPURI VENKATARAO STATE BANK OF INDIA(508548)
306 Ipuru AP-07-041-011-008/030461
() 		0207041000NRG25220420240295344 22/04/2024 Sundaramma 0207041WL009208 Sundaramma 00415 SBIN0001453 750 750 Processed 30/04/2024 3418614349 MRS POTLURI SUNDARAMMA STATE BANK OF INDIA(508548)
307 Ipuru AP-07-041-011-008/030496
() 		0207041000NRG25220420240295345 22/04/2024 Srinivasa rao 0207041WL009208 Srinivasa rao 00415 SBIN0001453 1251 1251 Processed 30/04/2024 3418614703 MR SRINIVASARAO VELPURI STATE BANK OF INDIA(508548)
308 Ipuru AP-07-041-011-008/030542
() 		0207041000NRG25220420240295346 22/04/2024 Sujata 0207041WL009208 Sujata 00415 SBIN0001453 1000 1000 Processed 30/04/2024 3418614742 MRS SUJATHA PAGADALA STATE BANK OF INDIA(508548)
309 Ipuru AP-07-041-011-008/030556
() 		0207041000NRG25220420240295348 22/04/2024 Lakshmi 0207041WL009208 Lakshmi 00415 SBIN0001453 750 750 Processed 30/04/2024 3418614504 MRS CHINTA LAKSHMI STATE BANK OF INDIA(508548)
310 Ipuru AP-07-041-011-008/030556
() 		0207041000NRG25220420240295347 22/04/2024 Venkataratnam 0207041WL009208 Venkataratnam 00415 SBIN0001453 250 250 Processed 30/04/2024 3418614343 MR CHINTA VENKATARATNAM STATE BANK OF INDIA(508548)
311 Ipuru AP-07-041-011-008/030585
() 		0207041000NRG25220420240295350 22/04/2024 Ramadevi 0207041WL009208 Ramadevi 00415 SBIN0001453 1000 1000 Processed 30/04/2024 3418614788 MRS PALAPATI RAMADEVI STATE BANK OF INDIA(508548)
312 Ipuru AP-07-041-011-008/030662
() 		0207041000NRG25220420240295351 22/04/2024 Nageswaramma 0207041WL009208 Nageswaramma 00415 SBIN0001453 1251 1251 Processed 30/04/2024 3418614574 MRS THALARI NAGESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 402467 402467
313 Ipuru AP-07-041-001-001/010426
() 		0207041000NRG25220420240264495 22/04/2024 Chenchaiah 0207041WL008704 Chenchaiah 00415 SBIN0001982 1717 1717 Processed 30/04/2024 3418614568 KORIVI CHENCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1717 1717
314 Ipuru AP-07-041-005-004/020448
() 		0207041000NRG25210420240240382 22/04/2024 nagamani 0207041WL008149 nagamani 00415 SBIN0005882 1441 1441 Processed 30/04/2024 3418614118 MRS NAGAMANI SWARNA STATE BANK OF INDIA(508548)
315 Ipuru AP-07-041-005-004/020448
() 		0207041000NRG25210420240240381 22/04/2024 venkateswarlu 0207041WL008149 venkateswarlu 00415 SBIN0005882 1441 1441 Processed 30/04/2024 3418614119 MR VENKATESWARLU SWARNA STATE BANK OF INDIA(508548)
316 Ipuru AP-07-041-005-004/20460
() 		0207041000NRG25210420240239826 22/04/2024 CHALLA RAMADEVI 0207041WL008141 CHALLA RAMADEVI 00415 SBIN0005882 1717 1717 Processed 30/04/2024 3418614759 MRS CHALLA RAMADEVI STATE BANK OF INDIA(508548)
317 Ipuru AP-07-041-007-006/010112
() 		0207041000NRG25210420240240768 22/04/2024 Anjaneyulu 0207041WL008155 Anjaneyulu 00415 SBIN0005882 1385 1385 Processed 30/04/2024 3418614538 ESTALA PEDDA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
318 Ipuru AP-07-041-007-006/010255
() 		0207041000NRG25210420240240778 22/04/2024 Imamvali 0207041WL008155 Imamvali 00415 SBIN0005882 1616 1616 Processed 30/04/2024 3418614528 DHUDEKULA HIMAM VALI UNION BANK OF INDIA(508500)
319 Ipuru AP-07-041-007-006/010275
() 		0207041000NRG25210420240240781 22/04/2024 Saidulu 0207041WL008155 Saidulu 00415 SBIN0005882 1616 1616 Processed 30/04/2024 3418614556 MR SAIDA VALI DUDEKULA STATE BANK OF INDIA(508548)
320 Ipuru AP-07-041-007-006/010449
() 		0207041000NRG25220420240253070 22/04/2024 Anjaiah 0207041WL008506 Anjaiah 00415 SBIN0005882 1254 1254 Processed 30/04/2024 3418614552 KAKARLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
321 Ipuru AP-07-041-011-008/030179
() 		0207041000NRG25220420240295303 22/04/2024 Basavamma 0207041WL009208 Basavamma 00415 SBIN0005882 1251 1251 Processed 30/04/2024 3418614515 MRS CHIMAKURTHI BASAVAMMA STATE BANK OF INDIA(508548)
322 Ipuru AP-07-041-011-008/030180
() 		0207041000NRG25220420240295304 22/04/2024 Venkayamma 0207041WL009208 Venkayamma 00415 SBIN0005882 1000 1000 Processed 30/04/2024 3418614314 MR VENKAYAMMA VEERATAM STATE BANK OF INDIA(508548)
323 Ipuru AP-07-041-011-008/030265
() 		0207041000NRG25220420240295319 22/04/2024 Chandrakala 0207041WL009208 Chandrakala 00415 SBIN0005882 1251 1251 Processed 30/04/2024 3418614536 POTLURI CHANDRAKALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Ipuru AP-07-041-011-008/030265
() 		0207041000NRG25220420240295318 22/04/2024 Veeranjaneyulu 0207041WL009208 Veeranjaneyulu 00415 SBIN0005882 1251 1251 Processed 30/04/2024 3418614323 MR POTLURI VEERANJANEYULU STATE BANK OF INDIA(508548)
325 Ipuru AP-07-041-015-012/010144
() 		0207041000NRG25220420240307980 22/04/2024 Lakshmi Devi 0207041WL009378 Lakshmi Devi 00415 SBIN0005882 809 809 Processed 30/04/2024 3418614384 PUPPAGIRI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Ipuru AP-07-041-015-012/010503
() 		0207041000NRG25220420240308034 22/04/2024 Pedda Narsaiah 0207041WL009378 Pedda Narsaiah 00415 SBIN0005882 1011 1011 Processed 30/04/2024 3418614498 MR PEDA NARASAIAH GARLAPATI STATE BANK OF INDIA(508548)
327 Ipuru AP-07-041-015-012/010988
() 		0207041000NRG25220420240308079 22/04/2024 ALAVALPALLI RAMASWAMI REDDY 0207041WL009378 ALAVALPALLI RAMASWAMI REDDY 00415 SBIN0005882 1213 1213 Processed 30/04/2024 3418614380 MR RAMASWAMYREDDY ALAVALAPALLI STATE BANK OF INDIA(508548)
328 Ipuru AP-07-041-015-012/020051
() 		0207041000NRG25220420240308352 22/04/2024 Krishna Reddy 0207041WL009380 Krishna Reddy 00415 SBIN0005882 806 806 Processed 30/04/2024 3418614379 Mr SURA KRISHNAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
329 Ipuru AP-07-041-015-012/020055
() 		0207041000NRG25220420240308354 22/04/2024 SUSILAMMA 0207041WL009380 SUSILAMMA 00415 SBIN0005882 806 806 Processed 30/04/2024 3418614580 LEKKALA SUSEELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 19868 19868
330 Ipuru AP-07-041-005-004/020449
() 		0207041000NRG25210420240239822 22/04/2024 saidulu 0207041WL008141 saidulu 00415 SBIN0012681 1717 1717 Processed 30/04/2024 3418614539 MR SAIDULU BOLLAPALLI STATE BANK OF INDIA(508548)
SubTotal 1717 1717
331 Ipuru AP-07-041-015-012/020045
() 		0207041000NRG25220420240308349 22/04/2024 MALA KONDAREDDY 0207041WL009380 MALA KONDAREDDY 00437 TMBL0000308 806 806 Processed 30/04/2024 3418614352 LEKKALA MALA KONDAREDDY TAMILNAD MERCANTILE BANK LTD.(607187)
332 Ipuru AP-07-041-015-012/020045
() 		0207041000NRG25220420240308350 22/04/2024 RAMADEVI 0207041WL009380 RAMADEVI 00437 TMBL0000308 806 806 Processed 30/04/2024 3418614353 LEKKALA RAMADEVI ICICI BANK LTD(508534)
SubTotal 1612 1612
333 Ipuru AP-07-041-007-006/010103
() 		0207041000NRG25220420240253049 22/04/2024 venkateswarlu 0207041WL008506 venkateswarlu 00468 UBIN0567841 753 753 Processed 30/04/2024 3418614772 NALAGATI VENKATSWARLU UNION BANK OF INDIA(508500)
SubTotal 753 753
334 Ipuru AP-07-041-001-001/010001
() 		0207041000NRG25220420240264452 22/04/2024 Linga Rao 0207041WL008704 Linga Rao 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614393 PORLA LINGARAO S O VENKATANARSAIAH UNION BANK OF INDIA(508500)
335 Ipuru AP-07-041-001-001/010002
() 		0207041000NRG25220420240264453 22/04/2024 Venkateswarlu 0207041WL008704 Venkateswarlu 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614417 PORLA VENKATESWARLU UNION BANK OF INDIA(508500)
336 Ipuru AP-07-041-001-001/010009
() 		0207041000NRG25220420240264455 22/04/2024 Chennamma 0207041WL008704 Chennamma 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614405 PORLA CHENNAMMA UNION BANK OF INDIA(508500)
337 Ipuru AP-07-041-001-001/010009
() 		0207041000NRG25220420240264454 22/04/2024 Peda Narasimha Rao 0207041WL008704 Peda Narasimha Rao 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614396 PORLA PEDDA NARASIMHA RAO UNION BANK OF INDIA(508500)
338 Ipuru AP-07-041-001-001/010015
() 		0207041000NRG25220420240264456 22/04/2024 Nageswara Rao 0207041WL008704 Nageswara Rao 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614040 BATHULA NAGESWARARAO UNION BANK OF INDIA(508500)
339 Ipuru AP-07-041-001-001/010020
() 		0207041000NRG25220420240264457 22/04/2024 Koteswaramma 0207041WL008704 Koteswaramma 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614240 PORLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Ipuru AP-07-041-001-001/010021
() 		0207041000NRG25220420240264458 22/04/2024 Chennamma 0207041WL008704 Chennamma 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614404 PORLA CHENNAMMA UNION BANK OF INDIA(508500)
341 Ipuru AP-07-041-001-001/010023
() 		0207041000NRG25220420240264459 22/04/2024 Katam Kondamma 0207041WL008704 Katam Kondamma 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614274 KAATAM KONDAMMA UNION BANK OF INDIA(508500)
342 Ipuru AP-07-041-001-001/010037
() 		0207041000NRG25220420240264460 22/04/2024 Koteswaramma 0207041WL008704 Koteswaramma 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614181 KOMIRA KOTESWARAMMA UNION BANK OF INDIA(508500)
343 Ipuru AP-07-041-001-001/010043
() 		0207041000NRG25220420240264461 22/04/2024 Koteswara Rao 0207041WL008704 Koteswara Rao 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614418 PORLA KOTESWARARAO UNION BANK OF INDIA(508500)
344 Ipuru AP-07-041-001-001/010109
() 		0207041000NRG25220420240264462 22/04/2024 Seetha 0207041WL008704 Seetha 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614493 KONDAVEETI SEETHAMMA UNION BANK OF INDIA(508500)
345 Ipuru AP-07-041-001-001/010112
() 		0207041000NRG25220420240264463 22/04/2024 Ramana 0207041WL008704 Ramana 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614275 NIMMALA RAMANA UNION BANK OF INDIA(508500)
346 Ipuru AP-07-041-001-001/010160
() 		0207041000NRG25220420240264465 22/04/2024 Manikanta 0207041WL008704 Manikanta 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614276 YARRAMSHETTI MANIKANTA UNION BANK OF INDIA(508500)
347 Ipuru AP-07-041-001-001/010176
() 		0207041000NRG25220420240264466 22/04/2024 Srikanth 0207041WL008704 Srikanth 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614282 SIRAMPALLI SRIKANTH UNION BANK OF INDIA(508500)
348 Ipuru AP-07-041-001-001/010185
() 		0207041000NRG25220420240264467 22/04/2024 Satyavathi 0207041WL008704 Satyavathi 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614241 VUDDI SATHYA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Ipuru AP-07-041-001-001/010190
() 		0207041000NRG25220420240264468 22/04/2024 Lakshmi Navya 0207041WL008704 Lakshmi Navya 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614205 MRS LAKSHMI NAVYA PORLA STATE BANK OF INDIA(508548)
350 Ipuru AP-07-041-001-001/010279
() 		0207041000NRG25220420240264469 22/04/2024 Ramaiah 0207041WL008704 Ramaiah 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614492 JOGI RAMAIAH UNION BANK OF INDIA(508500)
351 Ipuru AP-07-041-001-001/010284
() 		0207041000NRG25220420240264470 22/04/2024 Padmavati 0207041WL008704 Padmavati 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614435 YARRAMSETTY PADMAVATHI UNION BANK OF INDIA(508500)
352 Ipuru AP-07-041-001-001/010286
() 		0207041000NRG25220420240264472 22/04/2024 Koteswaramma 0207041WL008704 Koteswaramma 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614453 SHIRAMPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
353 Ipuru AP-07-041-001-001/010286
() 		0207041000NRG25220420240264471 22/04/2024 Srinu 0207041WL008704 Srinu 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614199 SIRAMPALLI SRINU UNION BANK OF INDIA(508500)
354 Ipuru AP-07-041-001-001/010291
() 		0207041000NRG25220420240264474 22/04/2024 Ankalamma 0207041WL008704 Ankalamma 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614196 VUDDI ANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Ipuru AP-07-041-001-001/010291
() 		0207041000NRG25220420240264473 22/04/2024 Subbarao 0207041WL008704 Subbarao 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614266 VUDDI SUBBARAO UNION BANK OF INDIA(508500)
356 Ipuru AP-07-041-001-001/010315
() 		0207041000NRG25220420240264477 22/04/2024 Kondalu 0207041WL008704 Kondalu 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614207 KAKARLA EDUKONDALU UNION BANK OF INDIA(508500)
357 Ipuru AP-07-041-001-001/010315
() 		0207041000NRG25220420240264478 22/04/2024 Venkayamma 0207041WL008704 Venkayamma 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614210 KAKARLA VENKAYAMMA UNION BANK OF INDIA(508500)
358 Ipuru AP-07-041-001-001/010318
() 		0207041000NRG25220420240264480 22/04/2024 triveni 0207041WL008704 triveni 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614283 SIRAMPALLI THRIVENI UNION BANK OF INDIA(508500)
359 Ipuru AP-07-041-001-001/010318
() 		0207041000NRG25220420240264479 22/04/2024 Venkayamma 0207041WL008704 Venkayamma 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614242 SIRAMPALLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Ipuru AP-07-041-001-001/010347
() 		0207041000NRG25220420240264483 22/04/2024 LAKSHMI 0207041WL008704 LAKSHMI 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614270 MEKALA LAKSHMI UNION BANK OF INDIA(508500)
361 Ipuru AP-07-041-001-001/010357
() 		0207041000NRG25220420240264484 22/04/2024 vani 0207041WL008704 vani 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614212 PANDIRI VANI UNION BANK OF INDIA(508500)
362 Ipuru AP-07-041-001-001/010363
() 		0207041000NRG25220420240264485 22/04/2024 prem sagar 0207041WL008704 prem sagar 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614209 LAKKANABOINA PREM SAGAR CITY UNION BANK LIMITED(607324)
363 Ipuru AP-07-041-001-001/010370
() 		0207041000NRG25220420240264486 22/04/2024 CHINA VENKAMMA 0207041WL008704 CHINA VENKAMMA 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614211 KAVETI CHINNA VENKAMMA UNION BANK OF INDIA(508500)
364 Ipuru AP-07-041-001-001/010371
() 		0207041000NRG25220420240264487 22/04/2024 NAGARAJU 0207041WL008704 NAGARAJU 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614486 KATAM NAGARAJU UNION BANK OF INDIA(508500)
365 Ipuru AP-07-041-001-001/010372
() 		0207041000NRG25220420240264488 22/04/2024 CHINANAGARAJU 0207041WL008704 CHINANAGARAJU 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614223 KAATAM CHINANAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
366 Ipuru AP-07-041-001-001/010387
() 		0207041000NRG25220420240264489 22/04/2024 anka rao 0207041WL008704 anka rao 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614213 KORIVI ANKARAO UNION BANK OF INDIA(508500)
367 Ipuru AP-07-041-001-001/010394
() 		0207041000NRG25220420240264490 22/04/2024 Manikanta 0207041WL008704 Manikanta 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614273 PORLA MANIKANTA UNION BANK OF INDIA(508500)
368 Ipuru AP-07-041-001-001/010404
() 		0207041000NRG25220420240264491 22/04/2024 Rasi 0207041WL008704 Rasi 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614201 LAKKANABOINA RAASI UNION BANK OF INDIA(508500)
369 Ipuru AP-07-041-001-001/010425
() 		0207041000NRG25220420240264492 22/04/2024 Amkalamma 0207041WL008704 Amkalamma 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614222 PORLA ANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Ipuru AP-07-041-001-001/010425
() 		0207041000NRG25220420240264493 22/04/2024 Kotaiah 0207041WL008704 Kotaiah 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614208 PORLA KOTAIAH UNION BANK OF INDIA(508500)
371 Ipuru AP-07-041-001-001/010426
() 		0207041000NRG25220420240264494 22/04/2024 Bala Ankarao 0207041WL008704 Bala Ankarao 00468 UBIN0802379 1145 1145 Processed 30/04/2024 3418614239 KORIVI BALA ANKA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
372 Ipuru AP-07-041-001-001/010430
() 		0207041000NRG25220420240264499 22/04/2024 Anjili 0207041WL008704 Anjili 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614280 KORIVI ANJALI UNION BANK OF INDIA(508500)
373 Ipuru AP-07-041-001-001/010430
() 		0207041000NRG25220420240264498 22/04/2024 Subbarao 0207041WL008704 Subbarao 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614218 SUBBARAO KORIVI HDFC BANK LTD(607152)
374 Ipuru AP-07-041-001-001/010431
() 		0207041000NRG25220420240264500 22/04/2024 Venkatanarayana 0207041WL008704 Venkatanarayana 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614248 UDDI VENKATANARAYANA UNION BANK OF INDIA(508500)
375 Ipuru AP-07-041-001-001/010431
() 		0207041000NRG25220420240264501 22/04/2024 Venkataramana 0207041WL008704 Venkataramana 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614176 UDDI VENKATA RAMANA UNION BANK OF INDIA(508500)
376 Ipuru AP-07-041-005-004/020001
() 		0207041000NRG25210420240240384 22/04/2024 KAKANI MARIYAMMA 0207041WL008151 KAKANI MARIYAMMA 00468 UBIN0802379 1381 1381 Processed 30/04/2024 3418614187 MS KAKANI MARIYAMMA STATE BANK OF INDIA(508548)
377 Ipuru AP-07-041-005-004/020023
() 		0207041000NRG25210420240240404 22/04/2024 KAKANI SUBBAIAH 0207041WL008151 KAKANI SUBBAIAH 00468 UBIN0802379 1381 1381 Processed 30/04/2024 3418614388 KAKANI SUBBAIAH UNION BANK OF INDIA(508500)
378 Ipuru AP-07-041-005-004/020025
() 		0207041000NRG25210420240240408 22/04/2024 Prasad 0207041WL008151 Prasad 00468 UBIN0802379 1381 1381 Processed 30/04/2024 3418614389 ONGOLU PRASAD UNION BANK OF INDIA(508500)
379 Ipuru AP-07-041-005-004/020035
() 		0207041000NRG25210420240240422 22/04/2024 Krupamma 0207041WL008151 Krupamma 00468 UBIN0802379 1151 1151 Processed 30/04/2024 3418614483 MONDITHOKA KRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Ipuru AP-07-041-005-004/020037
() 		0207041000NRG25210420240240423 22/04/2024 Yesu 0207041WL008151 Yesu 00468 UBIN0802379 1381 1381 Processed 30/04/2024 3418614390 MR YESAIAH MURIKIPUDI STATE BANK OF INDIA(508548)
381 Ipuru AP-07-041-005-004/020054
() 		0207041000NRG25210420240240438 22/04/2024 Rammurti 0207041WL008151 Rammurti 00468 UBIN0802379 921 921 Processed 30/04/2024 3418614186 Mr PHANIDAM RAMAMURTHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
382 Ipuru AP-07-041-005-004/020055
() 		0207041000NRG25210420240240441 22/04/2024 kanugala Bramhaiah 0207041WL008151 kanugala Bramhaiah 00468 UBIN0802379 921 921 Processed 30/04/2024 3418614403 MR VEERA BRAHMAIAH KANUGULA STATE BANK OF INDIA(508548)
383 Ipuru AP-07-041-005-004/020073
() 		0207041000NRG25210420240239740 22/04/2024 Pallapu Venkateswarlu 0207041WL008141 Pallapu Venkateswarlu 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614437 PALLAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
384 Ipuru AP-07-041-005-004/020074
() 		0207041000NRG25210420240239742 22/04/2024 Brahmanandam 0207041WL008141 Brahmanandam 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614496 Mr PALLAPU BRAHMANANDAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
385 Ipuru AP-07-041-005-004/020080
() 		0207041000NRG25210420240240464 22/04/2024 Allemma 0207041WL008151 Allemma 00468 UBIN0802379 1381 1381 Processed 30/04/2024 3418614255 AREPALLI ALLEMMA UNION BANK OF INDIA(508500)
386 Ipuru AP-07-041-005-004/020098
() 		0207041000NRG25210420240239753 22/04/2024 Rangamma 0207041WL008141 Rangamma 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614231 MRS BATTULA RANGAMMA STATE BANK OF INDIA(508548)
387 Ipuru AP-07-041-005-004/020098
() 		0207041000NRG25210420240239752 22/04/2024 Sambaiah 0207041WL008141 Sambaiah 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614234 BATHHULA SAMBAIAH UNION BANK OF INDIA(508500)
388 Ipuru AP-07-041-005-004/020161
() 		0207041000NRG25210420240239775 22/04/2024 Venkayamma 0207041WL008141 Venkayamma 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614465 CHALLA VENKAYAMMA UNION BANK OF INDIA(508500)
389 Ipuru AP-07-041-005-004/020184
() 		0207041000NRG25210420240239785 22/04/2024 Venkayamma 0207041WL008141 Venkayamma 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614427 PHANIDAM VENKAYAMMA UNION BANK OF INDIA(508500)
390 Ipuru AP-07-041-005-004/020252
() 		0207041000NRG25210420240240311 22/04/2024 Hanumayamma 0207041WL008149 Hanumayamma 00468 UBIN0802379 1441 1441 Processed 30/04/2024 3418614267 GONUGUNTLA HANUMAYAMMA UNION BANK OF INDIA(508500)
391 Ipuru AP-07-041-005-004/020255
() 		0207041000NRG25210420240239796 22/04/2024 Papaiah 0207041WL008141 Papaiah 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614387 KONDURU PAPAIAH UNION BANK OF INDIA(508500)
392 Ipuru AP-07-041-005-004/020299
() 		0207041000NRG25210420240240328 22/04/2024 Naga lakshmi 0207041WL008149 Naga lakshmi 00468 UBIN0802379 1441 1441 Processed 30/04/2024 3418614487 GONUGUNTLA NAGALAKSHMI UNION BANK OF INDIA(508500)
393 Ipuru AP-07-041-005-004/020315
() 		0207041000NRG25210420240240331 22/04/2024 Lingaiah 0207041WL008149 Lingaiah 00468 UBIN0802379 1441 1441 Processed 30/04/2024 3418614471 TURLAPATI LINGAIAH UNION BANK OF INDIA(508500)
394 Ipuru AP-07-041-005-004/020380
() 		0207041000NRG25210420240240342 22/04/2024 Adi lakshmi 0207041WL008149 Adi lakshmi 00468 UBIN0802379 1441 1441 Processed 30/04/2024 3418614217 MISS PALLAPATI ADILAKSHMI STATE BANK OF INDIA(508548)
395 Ipuru AP-07-041-005-004/020381
() 		0207041000NRG25210420240240343 22/04/2024 Mastan Rao 0207041WL008149 Mastan Rao 00468 UBIN0802379 1200 1200 Processed 30/04/2024 3418614420 Mr POTLURI MASTANRAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
396 Ipuru AP-07-041-005-004/020386
() 		0207041000NRG25210420240240349 22/04/2024 Babu 0207041WL008149 Babu 00468 UBIN0802379 1441 1441 Processed 30/04/2024 3418614257 MURIKIPUDI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
397 Ipuru AP-07-041-005-004/020396
() 		0207041000NRG25210420240239820 22/04/2024 Veerlankaiah 0207041WL008141 Veerlankaiah 00468 UBIN0802379 1717 1717 Processed 30/04/2024 3418614190 CHALLA VEERLAANKAIAH UNION BANK OF INDIA(508500)
398 Ipuru AP-07-041-005-004/020401
() 		0207041000NRG25210420240240358 22/04/2024 Narasamma 0207041WL008149 Narasamma 00468 UBIN0802379 1441 1441 Processed 30/04/2024 3418614233 BATHULA NARASAMMA UNION BANK OF INDIA(508500)
399 Ipuru AP-07-041-006-005/010053
() 		0207041000NRG25220420240286533 22/04/2024 Edukondalu 0207041WL009071 Edukondalu 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614412 AMARESAM EDUKONDALU UNION BANK OF INDIA(508500)
400 Ipuru AP-07-041-006-005/010053
() 		0207041000NRG25220420240286534 22/04/2024 Nagalakshmi 0207041WL009071 Nagalakshmi 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614424 AMARESAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
401 Ipuru AP-07-041-006-005/010056
() 		0207041000NRG25220420240286536 22/04/2024 Padma 0207041WL009071 Padma 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614194 PERABOINA PADMA UNION BANK OF INDIA(508500)
402 Ipuru AP-07-041-006-005/010056
() 		0207041000NRG25220420240286535 22/04/2024 Venkateswarlu 0207041WL009071 Venkateswarlu 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614448 PERABOINA VENKATESWRULU UNION BANK OF INDIA(508500)
403 Ipuru AP-07-041-006-005/010069
() 		0207041000NRG25220420240286537 22/04/2024 Nasana Adinarayana 0207041WL009071 Nasana Adinarayana 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614421 NASANA ADINARAYANA UNION BANK OF INDIA(508500)
404 Ipuru AP-07-041-006-005/010069
() 		0207041000NRG25220420240286538 22/04/2024 Rajeswari 0207041WL009071 Rajeswari 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614431 NASANA RAJESWARI UNION BANK OF INDIA(508500)
405 Ipuru AP-07-041-006-005/010076
() 		0207041000NRG25220420240286539 22/04/2024 Chandraiah 0207041WL009071 Chandraiah 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614445 NALABATHULA CHANDRAIAH UNION BANK OF INDIA(508500)
406 Ipuru AP-07-041-006-005/010076
() 		0207041000NRG25220420240286540 22/04/2024 Subbulu 0207041WL009071 Subbulu 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614446 NALABOTHULA SUBBULU UNION BANK OF INDIA(508500)
407 Ipuru AP-07-041-006-005/010076
() 		0207041000NRG25220420240286541 22/04/2024 venkateswarlu 0207041WL009071 venkateswarlu 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614260 NALABOTHULA VENKATESWARLU UNION BANK OF INDIA(508500)
408 Ipuru AP-07-041-006-005/010081
() 		0207041000NRG25220420240286544 22/04/2024 ANURADHA 0207041WL009071 ANURADHA 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614197 NASANA ANURADHA UNION BANK OF INDIA(508500)
409 Ipuru AP-07-041-006-005/010081
() 		0207041000NRG25220420240286542 22/04/2024 Pullaiah 0207041WL009071 Pullaiah 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614485 NASANA PULLAIAH UNION BANK OF INDIA(508500)
410 Ipuru AP-07-041-006-005/010081
() 		0207041000NRG25220420240286543 22/04/2024 Subbareddy 0207041WL009071 Subbareddy 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614441 NASANA SUBBAREDDY UNION BANK OF INDIA(508500)
411 Ipuru AP-07-041-006-005/010092
() 		0207041000NRG25220420240286545 22/04/2024 Pullaiah 0207041WL009071 Pullaiah 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614038 NASINA PULLAIAH UNION BANK OF INDIA(508500)
412 Ipuru AP-07-041-006-005/010092
() 		0207041000NRG25220420240286546 22/04/2024 Yogamma 0207041WL009071 Yogamma 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614430 NASANA YEGAMMA UNION BANK OF INDIA(508500)
413 Ipuru AP-07-041-006-005/010141
() 		0207041000NRG25220420240286548 22/04/2024 Anjamma 0207041WL009071 Anjamma 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614462 LAKKA ANJAMMA UNION BANK OF INDIA(508500)
414 Ipuru AP-07-041-006-005/010141
() 		0207041000NRG25220420240286547 22/04/2024 Pulla Rao 0207041WL009071 Pulla Rao 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614200 LAKKA PULLARAO UNION BANK OF INDIA(508500)
415 Ipuru AP-07-041-006-005/010179
() 		0207041000NRG25220420240286549 22/04/2024 Kotaiah 0207041WL009071 Kotaiah 00468 UBIN0802379 1265 1265 Processed 30/04/2024 3418614394 MUDDA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Ipuru AP-07-041-006-005/010179
() 		0207041000NRG25220420240286550 22/04/2024 Munimma 0207041WL009071 Munimma 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614482 MUDDA MUNEMMA UNION BANK OF INDIA(508500)
417 Ipuru AP-07-041-006-005/010179
() 		0207041000NRG25220420240286551 22/04/2024 Naga Raju 0207041WL009071 Naga Raju 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614230 MUDDA NAGARAJU UNION BANK OF INDIA(508500)
418 Ipuru AP-07-041-006-005/010179
() 		0207041000NRG25220420240286552 22/04/2024 o Nagamani 0207041WL009071 o Nagamani 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614221 MUDDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Ipuru AP-07-041-006-005/010200
() 		0207041000NRG25220420240286554 22/04/2024 Govindamma 0207041WL009071 Govindamma 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614168 CHITTETI GOVINDAMMA UNION BANK OF INDIA(508500)
420 Ipuru AP-07-041-006-005/010200
() 		0207041000NRG25220420240286553 22/04/2024 Venkateswarlu 0207041WL009071 Venkateswarlu 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614479 CHITTETI VENKATESWARLU UNION BANK OF INDIA(508500)
421 Ipuru AP-07-041-006-005/010222
() 		0207041000NRG25220420240286555 22/04/2024 Choudaiah 0207041WL009071 Choudaiah 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614476 KONGA CHOWDAIAH UNION BANK OF INDIA(508500)
422 Ipuru AP-07-041-006-005/010222
() 		0207041000NRG25220420240286556 22/04/2024 Mutyalamma 0207041WL009071 Mutyalamma 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614167 KONGA MUTHYALAMMA UNION BANK OF INDIA(508500)
423 Ipuru AP-07-041-006-005/010224
() 		0207041000NRG25220420240286557 22/04/2024 Murthamma 0207041WL009071 Murthamma 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614484 SATTI MURTHAMMA UNION BANK OF INDIA(508500)
424 Ipuru AP-07-041-006-005/010239
() 		0207041000NRG25220420240286558 22/04/2024 Chandraiah 0207041WL009071 Chandraiah 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614408 GALEM CHANDRAIAH UNION BANK OF INDIA(508500)
425 Ipuru AP-07-041-006-005/010239
() 		0207041000NRG25220420240286560 22/04/2024 kotamma 0207041WL009071 kotamma 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614464 GALAM KOTAMMA UNION BANK OF INDIA(508500)
426 Ipuru AP-07-041-006-005/010259
() 		0207041000NRG25220420240286561 22/04/2024 Mallaiah 0207041WL009071 Mallaiah 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614047 YARLAGADDA MALLAIAH UNION BANK OF INDIA(508500)
427 Ipuru AP-07-041-006-005/010259
() 		0207041000NRG25220420240286562 22/04/2024 Venkata Ratnam 0207041WL009071 Venkata Ratnam 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614192 YARLAGADDA VENKATARATNAM UNION BANK OF INDIA(508500)
428 Ipuru AP-07-041-006-005/010261
() 		0207041000NRG25220420240286563 22/04/2024 Rama Rao 0207041WL009071 Rama Rao 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614470 LAKKA RAMAIAH UNION BANK OF INDIA(508500)
429 Ipuru AP-07-041-006-005/010261
() 		0207041000NRG25220420240286564 22/04/2024 Sujatha 0207041WL009071 Sujatha 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614215 LAKKA SUJATHA UNION BANK OF INDIA(508500)
430 Ipuru AP-07-041-006-005/010283
() 		0207041000NRG25220420240286566 22/04/2024 Veera Raghavamma 0207041WL009071 Veera Raghavamma 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614048 LAKKA VEERARAGHAVAMMA UNION BANK OF INDIA(508500)
431 Ipuru AP-07-041-006-005/010283
() 		0207041000NRG25220420240286565 22/04/2024 Venkaiah 0207041WL009071 Venkaiah 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614386 Mr lakkavenkaiah THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
432 Ipuru AP-07-041-006-005/010286
() 		0207041000NRG25220420240286567 22/04/2024 Parvati 0207041WL009071 Parvati 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614459 PADIGA PARVATHI UNION BANK OF INDIA(508500)
433 Ipuru AP-07-041-006-005/010326
() 		0207041000NRG25220420240286570 22/04/2024 Dasari Veeranjaneyulu 0207041WL009071 Dasari Veeranjaneyulu 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614414 DASARI ANJANEYULU UNION BANK OF INDIA(508500)
434 Ipuru AP-07-041-006-005/010326
() 		0207041000NRG25220420240286571 22/04/2024 Yasoda 0207041WL009071 Yasoda 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614226 DASARI YASHODAMMA UNION BANK OF INDIA(508500)
435 Ipuru AP-07-041-006-005/010336
() 		0207041000NRG25220420240286572 22/04/2024 Anjamma 0207041WL009071 Anjamma 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614458 KONGA RAMANJAMMA UNION BANK OF INDIA(508500)
436 Ipuru AP-07-041-006-005/010394
() 		0207041000NRG25220420240286576 22/04/2024 mangamma 0207041WL009071 mangamma 00468 UBIN0802379 1265 1265 Processed 30/04/2024 3418614039 GANJIBOINA MANAGAMMA UNION BANK OF INDIA(508500)
437 Ipuru AP-07-041-006-005/010394
() 		0207041000NRG25220420240286575 22/04/2024 Venkateswarlu 0207041WL009071 Venkateswarlu 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614410 GANJANABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
438 Ipuru AP-07-041-006-005/010396
() 		0207041000NRG25220420240286577 22/04/2024 Kambam Veeranjaneyulu 0207041WL009071 Kambam Veeranjaneyulu 00468 UBIN0802379 1265 1265 Processed 30/04/2024 3418614189 KAMBHAM VEERANJANEYULU UNION BANK OF INDIA(508500)
439 Ipuru AP-07-041-006-005/010396
() 		0207041000NRG25220420240286578 22/04/2024 Sridevi 0207041WL009071 Sridevi 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614043 KAMBHAM SRIDEVI UNION BANK OF INDIA(508500)
440 Ipuru AP-07-041-006-005/010426
() 		0207041000NRG25220420240286580 22/04/2024 Anjamma 0207041WL009071 Anjamma 00468 UBIN0802379 1519 1519 Processed 01/05/2024 3418614460 KONGA ANJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
441 Ipuru AP-07-041-006-005/010426
() 		0207041000NRG25220420240286579 22/04/2024 Venkaiah 0207041WL009071 Venkaiah 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614457 KONGA CHINA VENKAIAH UNION BANK OF INDIA(508500)
442 Ipuru AP-07-041-006-005/010438
() 		0207041000NRG25220420240286581 22/04/2024 Ankalamma 0207041WL009071 Ankalamma 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614494 GANJANABOINA ANKALAMMA UNION BANK OF INDIA(508500)
443 Ipuru AP-07-041-006-005/010472
() 		0207041000NRG25220420240286582 22/04/2024 Peda Anjaiah 0207041WL009071 Peda Anjaiah 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614442 MR PEDA ANJAIAH NALABOTHULA STATE BANK OF INDIA(508548)
444 Ipuru AP-07-041-006-005/010472
() 		0207041000NRG25220420240286583 22/04/2024 Ramadevi 0207041WL009071 Ramadevi 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614256 NALABOTHULA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Ipuru AP-07-041-006-005/010473
() 		0207041000NRG25220420240286584 22/04/2024 China Anjaiah 0207041WL009071 China Anjaiah 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614443 MR CHINA ANJAIAH NALABOTHULA STATE BANK OF INDIA(508548)
446 Ipuru AP-07-041-006-005/010473
() 		0207041000NRG25220420240286585 22/04/2024 venkataramana 0207041WL009071 venkataramana 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614261 NALABOTHULA VENKATARAMANA UNION BANK OF INDIA(508500)
447 Ipuru AP-07-041-006-005/010494
() 		0207041000NRG25220420240286586 22/04/2024 medikonda Devid raju 0207041WL009071 medikonda Devid raju 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614228 MEDIKONDA DAVID RAJU UNION BANK OF INDIA(508500)
448 Ipuru AP-07-041-006-005/010494
() 		0207041000NRG25220420240286587 22/04/2024 Meri 0207041WL009071 Meri 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614046 MEDIKONDA MARY UNION BANK OF INDIA(508500)
449 Ipuru AP-07-041-006-005/010503
() 		0207041000NRG25220420240286589 22/04/2024 Hemalatha 0207041WL009071 Hemalatha 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614180 MEDIKONDA HEMALATHA UNION BANK OF INDIA(508500)
450 Ipuru AP-07-041-006-005/010503
() 		0207041000NRG25220420240286588 22/04/2024 MEDIKONDA DANIEL RAJU 0207041WL009071 MEDIKONDA DANIEL RAJU 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614488 MEDIKONDA DANIEL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
451 Ipuru AP-07-041-006-005/010546
() 		0207041000NRG25220420240286591 22/04/2024 Lakshmikalyani 0207041WL009071 Lakshmikalyani 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614162 CHINTHALA LAXMI KALYANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Ipuru AP-07-041-006-005/010546
() 		0207041000NRG25220420240286590 22/04/2024 Peda lingaiah 0207041WL009071 Peda lingaiah 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614467 CHINTALA PEDA LINGAIAH UNION BANK OF INDIA(508500)
453 Ipuru AP-07-041-006-005/010548
() 		0207041000NRG25220420240286592 22/04/2024 Govindu 0207041WL009071 Govindu 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614440 KANNEBOINA VENKATA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Ipuru AP-07-041-006-005/010548
() 		0207041000NRG25220420240286593 22/04/2024 Padma 0207041WL009071 Padma 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614193 MALLALA LAKSHMI UNION BANK OF INDIA(508500)
455 Ipuru AP-07-041-006-005/010569
() 		0207041000NRG25220420240286594 22/04/2024 Narayana kamatham 0207041WL009071 Narayana kamatham 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614401 KAMATAM NARAYANA UNION BANK OF INDIA(508500)
456 Ipuru AP-07-041-006-005/010569
() 		0207041000NRG25220420240286595 22/04/2024 Samrajyam kamatham 0207041WL009071 Samrajyam kamatham 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614191 KAMATHAM SAMRAJYAM UNION BANK OF INDIA(508500)
457 Ipuru AP-07-041-006-005/010570
() 		0207041000NRG25220420240286596 22/04/2024 Bujji 0207041WL009071 Bujji 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614391 KAMATHAM VENKATESWARLU UNION BANK OF INDIA(508500)
458 Ipuru AP-07-041-006-005/010570
() 		0207041000NRG25220420240286597 22/04/2024 Koteswaramma 0207041WL009071 Koteswaramma 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614236 KAMATHAM KOTESWARI UNION BANK OF INDIA(508500)
459 Ipuru AP-07-041-006-005/010708
() 		0207041000NRG25220420240286599 22/04/2024 Govindamma 0207041WL009071 Govindamma 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614434 KAKANABOINA GOVINDAMMA UNION BANK OF INDIA(508500)
460 Ipuru AP-07-041-006-005/010708
() 		0207041000NRG25220420240286598 22/04/2024 Ramaiah 0207041WL009071 Ramaiah 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614447 KAKANABOINA RAMAIAH UNION BANK OF INDIA(508500)
461 Ipuru AP-07-041-006-005/010828
() 		0207041000NRG25220420240286600 22/04/2024 Uppalapa tichandrayya 0207041WL009071 Uppalapa tichandrayya 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614449 UPPALAPATI SRINU UNION BANK OF INDIA(508500)
462 Ipuru AP-07-041-006-005/010831
() 		0207041000NRG25220420240286602 22/04/2024 rattamma nasana 0207041WL009071 rattamma nasana 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614259 NASANA RATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Ipuru AP-07-041-006-005/010831
() 		0207041000NRG25220420240286603 22/04/2024 venkataiah 0207041WL009071 venkataiah 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614395 NASINA VENKATAIAH UNION BANK OF INDIA(508500)
464 Ipuru AP-07-041-006-005/010838
() 		0207041000NRG25220420240286604 22/04/2024 nagasirisha Nasana 0207041WL009071 nagasirisha Nasana 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614271 NASANA NAGA SIRISHA UNION BANK OF INDIA(508500)
465 Ipuru AP-07-041-006-005/010846
() 		0207041000NRG25220420240286606 22/04/2024 basavamma 0207041WL009071 basavamma 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614463 GANJINABOINA BASAVAMMA UNION BANK OF INDIA(508500)
466 Ipuru AP-07-041-006-005/010846
() 		0207041000NRG25220420240286605 22/04/2024 ramayya 0207041WL009071 ramayya 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614489 GANJANABOINA RAMAIAH UNION BANK OF INDIA(508500)
467 Ipuru AP-07-041-006-005/010869
() 		0207041000NRG25220420240286607 22/04/2024 tirumalayya Nasana 0207041WL009071 tirumalayya Nasana 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614451 NASANA THIRUMALA RAO UNION BANK OF INDIA(508500)
468 Ipuru AP-07-041-006-005/010907
() 		0207041000NRG25220420240286609 22/04/2024 PITTALA KOTESWARI 0207041WL009071 PITTALA KOTESWARI 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614278 PITTALA KOTESWARI UNION BANK OF INDIA(508500)
469 Ipuru AP-07-041-006-005/010907
() 		0207041000NRG25220420240286608 22/04/2024 PITTALA PUNNARAO 0207041WL009071 PITTALA PUNNARAO 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614272 PITTALA PUNNARAO UNION BANK OF INDIA(508500)
470 Ipuru AP-07-041-006-005/010909
() 		0207041000NRG25220420240286611 22/04/2024 EWARAMMA 0207041WL009071 EWARAMMA 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614235 AMARESAM ESWARAMMA UNION BANK OF INDIA(508500)
471 Ipuru AP-07-041-006-005/010909
() 		0207041000NRG25220420240286610 22/04/2024 RAMANA RAO 0207041WL009071 RAMANA RAO 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614037 AMARESAM RAMANARAO UNION BANK OF INDIA(508500)
472 Ipuru AP-07-041-006-005/010920
() 		0207041000NRG25220420240286612 22/04/2024 Dhana lakshmi 0207041WL009071 Dhana lakshmi 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614262 NALABOTHULA DHANA LAKSHMI UNION BANK OF INDIA(508500)
473 Ipuru AP-07-041-006-005/010932
() 		0207041000NRG25220420240286613 22/04/2024 ramaulu 0207041WL009071 ramaulu 00468 UBIN0802379 1519 1519 Processed 30/04/2024 3418614258 MRS JAGAM RAMULU STATE BANK OF INDIA(508548)
474 Ipuru AP-07-041-006-005/020230
() 		0207041000NRG25220420240281205 22/04/2024 Bhavani 0207041WL008966 Bhavani 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614284 BADDULA BHAVANI UNION BANK OF INDIA(508500)
475 Ipuru AP-07-041-006-005/020230
() 		0207041000NRG25220420240281204 22/04/2024 Chiranjeevi 0207041WL008966 Chiranjeevi 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614475 BADDULA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Ipuru AP-07-041-006-005/020234
() 		0207041000NRG25220420240281206 22/04/2024 brahmaraba 0207041WL008966 brahmaraba 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614163 TOTTEMPUDI BRAMARAMBA UNION BANK OF INDIA(508500)
477 Ipuru AP-07-041-006-005/020234
() 		0207041000NRG25220420240281207 22/04/2024 ramu 0207041WL008966 ramu 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614229 THOTTEMPUDI RAMU UNION BANK OF INDIA(508500)
478 Ipuru AP-07-041-006-005/030049
() 		0207041000NRG25220420240281209 22/04/2024 Anil 0207041WL008966 Anil 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614264 CHIMAKURTHI ANIL UNION BANK OF INDIA(508500)
479 Ipuru AP-07-041-006-005/030049
() 		0207041000NRG25220420240281210 22/04/2024 Chimakurthi Malleswari 0207041WL008966 Chimakurthi Malleswari 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614286 CHIMAKURTHI MALLESWARI UNION BANK OF INDIA(508500)
480 Ipuru AP-07-041-006-005/030049
() 		0207041000NRG25220420240281208 22/04/2024 China Yallamanda 0207041WL008966 China Yallamanda 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614265 CHIMAKURTHI CHINNA YALAMANDA UNION BANK OF INDIA(508500)
481 Ipuru AP-07-041-006-005/030090
() 		0207041000NRG25220420240281211 22/04/2024 BATHULA ANKAMMA 0207041WL008966 BATHULA ANKAMMA 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614263 BATHULA ANKAMMA UNION BANK OF INDIA(508500)
482 Ipuru AP-07-041-006-005/030100
() 		0207041000NRG25220420240281212 22/04/2024 Venkaiah 0207041WL008966 Venkaiah 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614422 BATHULA VENKAIAH UNION BANK OF INDIA(508500)
483 Ipuru AP-07-041-006-005/030102
() 		0207041000NRG25220420240281213 22/04/2024 Ramana 0207041WL008966 Ramana 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614164 CHIMAKURTI RAMANA UNION BANK OF INDIA(508500)
484 Ipuru AP-07-041-006-005/11267
() 		0207041000NRG25220420240281215 22/04/2024 Chimakurthi hari 0207041WL008966 Chimakurthi hari 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614285 CHIMAKURTHY HARI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Ipuru AP-07-041-006-005/11268
() 		0207041000NRG25220420240281216 22/04/2024 Chimakurthi anantha lakshmi 0207041WL008966 Chimakurthi anantha lakshmi 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614245 CHIMAKURTHI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
486 Ipuru AP-07-041-006-005/11295
() 		0207041000NRG25220420240281219 22/04/2024 DEVATHI LAKSHMI NARAYANA 0207041WL008966 DEVATHI LAKSHMI NARAYANA 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614279 DEVATHI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
487 Ipuru AP-07-041-006-005/11333
() 		0207041000NRG25220420240281224 22/04/2024 THIRUVAIPATI MANIKANTA 0207041WL008966 THIRUVAIPATI MANIKANTA 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614277 TIRUVAIPATI MANIKANTA UNION BANK OF INDIA(508500)
488 Ipuru AP-07-041-006-005/11335
() 		0207041000NRG25220420240281225 22/04/2024 GRANDHE PRASAD 0207041WL008966 GRANDHE PRASAD 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614237 GRANDHE PRASAD INDUSIND BANK(607189)
489 Ipuru AP-07-041-006-005/11337
() 		0207041000NRG25220420240281226 22/04/2024 MALLALA NAGAKOTESWA RAO 0207041WL008966 MALLALA NAGAKOTESWA RAO 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614225 MALLALA NAGA KOTESWA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Ipuru AP-07-041-007-006/010012
() 		0207041000NRG25210420240240760 22/04/2024 Venkateswalu 0207041WL008155 Venkateswalu 00468 UBIN0802379 1385 1385 Processed 30/04/2024 3418614472 SEELAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
491 Ipuru AP-07-041-007-006/010031
() 		0207041000NRG25210420240240761 22/04/2024 Avula Koti Reddy 0207041WL008155 Avula Koti Reddy 00468 UBIN0802379 1385 1385 Processed 30/04/2024 3418614438 Mr AVULA KOTI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
492 Ipuru AP-07-041-007-006/010039
() 		0207041000NRG25220420240253041 22/04/2024 China Venkata Reddy 0207041WL008506 China Venkata Reddy 00468 UBIN0802379 1254 1254 Processed 30/04/2024 3418614177 KAIPU CHINA VENKATAREDDY UNION BANK OF INDIA(508500)
493 Ipuru AP-07-041-007-006/010043
() 		0207041000NRG25210420240240763 22/04/2024 kesani Chennamma 0207041WL008155 kesani Chennamma 00468 UBIN0802379 1385 1385 Processed 30/04/2024 3418614045 KESANI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Ipuru AP-07-041-007-006/010057
() 		0207041000NRG25210420240240765 22/04/2024 Savitri 0207041WL008155 Savitri 00468 UBIN0802379 1385 1385 Processed 30/04/2024 3418614456 DASARI SAVITRI UNION BANK OF INDIA(508500)
495 Ipuru AP-07-041-007-006/010057
() 		0207041000NRG25210420240240764 22/04/2024 Srinu 0207041WL008155 Srinu 00468 UBIN0802379 1385 1385 Processed 30/04/2024 3418614219 DASARI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
496 Ipuru AP-07-041-007-006/010068
() 		0207041000NRG25220420240253042 22/04/2024 Chandramma 0207041WL008506 Chandramma 00468 UBIN0802379 753 753 Processed 30/04/2024 3418614044 KAKARLA CHANDRAMMA UNION BANK OF INDIA(508500)
497 Ipuru AP-07-041-007-006/010072
() 		0207041000NRG25220420240253043 22/04/2024 Subba Rao 0207041WL008506 Subba Rao 00468 UBIN0802379 502 502 Processed 30/04/2024 3418614165 POLAM SUBBA RAO UNION BANK OF INDIA(508500)
498 Ipuru AP-07-041-007-006/010080
() 		0207041000NRG25220420240253044 22/04/2024 Venkateswara Reddy 0207041WL008506 Venkateswara Reddy 00468 UBIN0802379 1254 1254 Processed 30/04/2024 3418614178 POTUREDDY VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
499 Ipuru AP-07-041-007-006/010097
() 		0207041000NRG25220420240253045 22/04/2024 Yedukondalu Reddy 0207041WL008506 Yedukondalu Reddy 00468 UBIN0802379 1254 1254 Processed 30/04/2024 3418614415 MADIREDDY EDUKONDALAREDDY UNION BANK OF INDIA(508500)
500 Ipuru AP-07-041-007-006/010103
() 		0207041000NRG25220420240253047 22/04/2024 Chennaiah 0207041WL008506 Chennaiah 00468 UBIN0802379 1003 1003 Processed 30/04/2024 3418614411 NALAGATI CHENNAIAH UNION BANK OF INDIA(508500)
501 Ipuru AP-07-041-007-006/010103
() 		0207041000NRG25220420240253048 22/04/2024 Lakshmamma 0207041WL008506 Lakshmamma 00468 UBIN0802379 1003 1003 Processed 30/04/2024 3418614172 NALAGATI LAKSHMAMMA UNION BANK OF INDIA(508500)
502 Ipuru AP-07-041-007-006/010107
() 		0207041000NRG25210420240240766 22/04/2024 Anji Reddy 0207041WL008155 Anji Reddy 00468 UBIN0802379 1385 1385 Processed 30/04/2024 3418614466 KUMMITHA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
503 Ipuru AP-07-041-007-006/010107
() 		0207041000NRG25210420240240767 22/04/2024 Narasamma 0207041WL008155 Narasamma 00468 UBIN0802379 1385 1385 Processed 30/04/2024 3418614490 KUMMETHA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Ipuru AP-07-041-007-006/010112
() 		0207041000NRG25210420240240769 22/04/2024 nagamani 0207041WL008155 nagamani 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614214 PIARDHA NAGAMANI UNION BANK OF INDIA(508500)
505 Ipuru AP-07-041-007-006/010124
() 		0207041000NRG25220420240253050 22/04/2024 Venkata Lakshmamma 0207041WL008506 Venkata Lakshmamma 00468 UBIN0802379 753 753 Processed 30/04/2024 3418614409 K LAXMAMMA UNION BANK OF INDIA(508500)
506 Ipuru AP-07-041-007-006/010125
() 		0207041000NRG25210420240240770 22/04/2024 dudekula saidamma 0207041WL008155 dudekula saidamma 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614216 DUDEKULA SAIDABI UNION BANK OF INDIA(508500)
507 Ipuru AP-07-041-007-006/010142
() 		0207041000NRG25210420240240772 22/04/2024 Sambaiah 0207041WL008155 Sambaiah 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614433 EERLA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
508 Ipuru AP-07-041-007-006/010151
() 		0207041000NRG25220420240253051 22/04/2024 Ismayelu 0207041WL008506 Ismayelu 00468 UBIN0802379 1254 1254 Processed 30/04/2024 3418614250 CHILAKALA ISMAYELU UNION BANK OF INDIA(508500)
509 Ipuru AP-07-041-007-006/010182
() 		0207041000NRG25220420240253054 22/04/2024 Lakshmi Reddy 0207041WL008506 Lakshmi Reddy 00468 UBIN0802379 1254 1254 Processed 30/04/2024 3418614397 MULE LAKSHMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
510 Ipuru AP-07-041-007-006/010182
() 		0207041000NRG25220420240253055 22/04/2024 Venkayamma 0207041WL008506 Venkayamma 00468 UBIN0802379 502 502 Processed 30/04/2024 3418614247 MULE VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Ipuru AP-07-041-007-006/010183
() 		0207041000NRG25210420240240773 22/04/2024 Prasada Rao 0207041WL008155 Prasada Rao 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614444 MR BINGI PRASADA RAO STATE BANK OF INDIA(508548)
512 Ipuru AP-07-041-007-006/010201
() 		0207041000NRG25220420240253058 22/04/2024 Bharati 0207041WL008506 Bharati 00468 UBIN0802379 1254 1254 Processed 30/04/2024 3418614450 MULE BHARATI LAKSHMI UNION BANK OF INDIA(508500)
513 Ipuru AP-07-041-007-006/010201
() 		0207041000NRG25220420240253057 22/04/2024 Koti Reddy 0207041WL008506 Koti Reddy 00468 UBIN0802379 1254 1254 Processed 30/04/2024 3418614406 Mr MULE KOTIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
514 Ipuru AP-07-041-007-006/010212
() 		0207041000NRG25210420240240776 22/04/2024 Koteswaramma 0207041WL008155 Koteswaramma 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614497 OBULASETTI KOTESWARAMMA UNION BANK OF INDIA(508500)
515 Ipuru AP-07-041-007-006/010256
() 		0207041000NRG25210420240240780 22/04/2024 Thirupatamma 0207041WL008155 Thirupatamma 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614243 GANDHAM TIRUPATHAMMA UNION BANK OF INDIA(508500)
516 Ipuru AP-07-041-007-006/010284
() 		0207041000NRG25210420240240783 22/04/2024 KAKUNURI SUBBULU 0207041WL008155 KAKUNURI SUBBULU 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614268 KAKUNURI SUBBULU UNION BANK OF INDIA(508500)
517 Ipuru AP-07-041-007-006/010284
() 		0207041000NRG25210420240240782 22/04/2024 Rangaiah 0207041WL008155 Rangaiah 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614416 KAKUNURI RANGAIAH UNION BANK OF INDIA(508500)
518 Ipuru AP-07-041-007-006/010297
() 		0207041000NRG25220420240253060 22/04/2024 Ramanamma 0207041WL008506 Ramanamma 00468 UBIN0802379 1254 1254 Processed 30/04/2024 3418614402 KAIPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Ipuru AP-07-041-007-006/010306
() 		0207041000NRG25210420240240784 22/04/2024 Pedda saidulu 0207041WL008155 Pedda saidulu 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614439 DUDEKULA SAIDULU UNION BANK OF INDIA(508500)
520 Ipuru AP-07-041-007-006/010306
() 		0207041000NRG25210420240240785 22/04/2024 Ussenamma 0207041WL008155 Ussenamma 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614392 DUDEKULA HUSSENBEE UNION BANK OF INDIA(508500)
521 Ipuru AP-07-041-007-006/010307
() 		0207041000NRG25210420240240787 22/04/2024 Bayagani Narmadha 0207041WL008155 Bayagani Narmadha 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614202 BAYAGANI NARMADHA UNION BANK OF INDIA(508500)
522 Ipuru AP-07-041-007-006/010312
() 		0207041000NRG25210420240240789 22/04/2024 Hussen Bi 0207041WL008155 Hussen Bi 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614244 DUDEKULA HUSSENBI UNION BANK OF INDIA(508500)
523 Ipuru AP-07-041-007-006/010312
() 		0207041000NRG25210420240240788 22/04/2024 Lalu Saheb 0207041WL008155 Lalu Saheb 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614413 DUDEKULA LALSAHEB UNION BANK OF INDIA(508500)
524 Ipuru AP-07-041-007-006/010342
() 		0207041000NRG25210420240240790 22/04/2024 Peda Lakshmaiah 0207041WL008155 Peda Lakshmaiah 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614203 CHILAKALA PEDDA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
525 Ipuru AP-07-041-007-006/010342
() 		0207041000NRG25210420240240791 22/04/2024 Resulu 0207041WL008155 Resulu 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614399 CHILAKALA RESULU UNION BANK OF INDIA(508500)
526 Ipuru AP-07-041-007-006/010351
() 		0207041000NRG25220420240253061 22/04/2024 YENUBARI SATHYANADAM 0207041WL008506 YENUBARI SATHYANADAM 00468 UBIN0802379 753 753 Processed 30/04/2024 3418614184 YENUBARI SATHYANANDAM UNION BANK OF INDIA(508500)
527 Ipuru AP-07-041-007-006/010379
() 		0207041000NRG25210420240240792 22/04/2024 Edukondalu 0207041WL008155 Edukondalu 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614042 M EDUKONDALU UNION BANK OF INDIA(508500)
528 Ipuru AP-07-041-007-006/010379
() 		0207041000NRG25210420240240793 22/04/2024 Samrajyam 0207041WL008155 Samrajyam 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614253 MIDDE SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Ipuru AP-07-041-007-006/010389
() 		0207041000NRG25220420240253062 22/04/2024 Karanam Chalamaiah 0207041WL008506 Karanam Chalamaiah 00468 UBIN0802379 753 753 Processed 30/04/2024 3418614473 KARANAM CHALAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
530 Ipuru AP-07-041-007-006/010390
() 		0207041000NRG25220420240253063 22/04/2024 Anjireddy 0207041WL008506 Anjireddy 00468 UBIN0802379 1254 1254 Processed 30/04/2024 3418614419 VANAMALA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
531 Ipuru AP-07-041-007-006/010390
() 		0207041000NRG25220420240253064 22/04/2024 Mangamma 0207041WL008506 Mangamma 00468 UBIN0802379 1003 1003 Processed 30/04/2024 3418614436 VANAMALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Ipuru AP-07-041-007-006/010398
() 		0207041000NRG25210420240240794 22/04/2024 Mangamma 0207041WL008155 Mangamma 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614204 PUTTA MANGAMMA UNION BANK OF INDIA(508500)
533 Ipuru AP-07-041-007-006/010400
() 		0207041000NRG25210420240240797 22/04/2024 Srinu 0207041WL008155 Srinu 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614432 GANGULA SRINIVASA RAO UNION BANK OF INDIA(508500)
534 Ipuru AP-07-041-007-006/010400
() 		0207041000NRG25210420240240798 22/04/2024 Sundaramma 0207041WL008155 Sundaramma 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614173 GANGULA SUNDARAMMA UNION BANK OF INDIA(508500)
535 Ipuru AP-07-041-007-006/010404
() 		0207041000NRG25220420240253065 22/04/2024 Gurumurthy 0207041WL008506 Gurumurthy 00468 UBIN0802379 1003 1003 Processed 30/04/2024 3418614407 Mr POLAM GURUMURTHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
536 Ipuru AP-07-041-007-006/010418
() 		0207041000NRG25220420240253066 22/04/2024 Venkatamma 0207041WL008506 Venkatamma 00468 UBIN0802379 753 753 Processed 30/04/2024 3418614171 NAMBULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Ipuru AP-07-041-007-006/010420
() 		0207041000NRG25220420240253067 22/04/2024 Srinivasararao 0207041WL008506 Srinivasararao 00468 UBIN0802379 502 502 Processed 30/04/2024 3418614400 GANTA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Ipuru AP-07-041-007-006/010424
() 		0207041000NRG25210420240240799 22/04/2024 Yadavalli Madhava Rao 0207041WL008155 Yadavalli Madhava Rao 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614232 YADAVALLI MADHVA RAO UNION BANK OF INDIA(508500)
539 Ipuru AP-07-041-007-006/010425
() 		0207041000NRG25210420240240801 22/04/2024 Koteswaramma 0207041WL008155 Koteswaramma 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614182 BANDLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Ipuru AP-07-041-007-006/010425
() 		0207041000NRG25210420240240800 22/04/2024 Subbaiah 0207041WL008155 Subbaiah 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614238 BANDLA SUBBAIAH UNION BANK OF INDIA(508500)
541 Ipuru AP-07-041-007-006/010436
() 		0207041000NRG25220420240253069 22/04/2024 Dhanalakshmi 0207041WL008506 Dhanalakshmi 00468 UBIN0802379 753 753 Processed 30/04/2024 3418614198 MULE DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Ipuru AP-07-041-007-006/010436
() 		0207041000NRG25220420240253068 22/04/2024 Vijaya Bhaskara Reddy 0207041WL008506 Vijaya Bhaskara Reddy 00468 UBIN0802379 1003 1003 Processed 30/04/2024 3418614455 M V VIJAYA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
543 Ipuru AP-07-041-007-006/010449
() 		0207041000NRG25220420240253071 22/04/2024 Narsimharao 0207041WL008506 Narsimharao 00468 UBIN0802379 1254 1254 Processed 30/04/2024 3418614041 KAKARLA NARASIMHA RAO UNION BANK OF INDIA(508500)
544 Ipuru AP-07-041-007-006/010470
() 		0207041000NRG25220420240253072 22/04/2024 Ramana Reddy 0207041WL008506 Ramana Reddy 00468 UBIN0802379 251 251 Processed 30/04/2024 3418614468 MULE RAMANA REDDY UNION BANK OF INDIA(508500)
545 Ipuru AP-07-041-007-006/010471
() 		0207041000NRG25220420240253073 22/04/2024 Sambaiah 0207041WL008506 Sambaiah 00468 UBIN0802379 1254 1254 Processed 30/04/2024 3418614049 Mr KAKARLA SAMBAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
546 Ipuru AP-07-041-007-006/010474
() 		0207041000NRG25210420240240802 22/04/2024 BANDALA NAGA RATNAM 0207041WL008155 BANDALA NAGA RATNAM 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614183 BANDALA NAGA RATNAM UNION BANK OF INDIA(508500)
547 Ipuru AP-07-041-007-006/010494
() 		0207041000NRG25210420240240805 22/04/2024 Atchamma 0207041WL008155 Atchamma 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614454 BANDLA ACHCHAMMA UNION BANK OF INDIA(508500)
548 Ipuru AP-07-041-007-006/010495
() 		0207041000NRG25220420240253074 22/04/2024 Veeramma 0207041WL008506 Veeramma 00468 UBIN0802379 251 251 Processed 30/04/2024 3418614281 BAREDDY VEERAMMA UNION BANK OF INDIA(508500)
549 Ipuru AP-07-041-007-006/010528
() 		0207041000NRG25220420240253076 22/04/2024 Venkateswarareddy 0207041WL008506 Venkateswarareddy 00468 UBIN0802379 1003 1003 Processed 30/04/2024 3418614469 MULE VENKATESWARA RE BANK OF BARODA(606985)
550 Ipuru AP-07-041-007-006/010528
() 		0207041000NRG25220420240253077 22/04/2024 Vijaya Lakshmi 0207041WL008506 Vijaya Lakshmi 00468 UBIN0802379 502 502 Processed 30/04/2024 3418614246 MULE VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Ipuru AP-07-041-007-006/010545
() 		0207041000NRG25210420240240806 22/04/2024 Venkateswarlu 0207041WL008155 Venkateswarlu 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614461 TOKALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
552 Ipuru AP-07-041-007-006/010550
() 		0207041000NRG25220420240253078 22/04/2024 Karnati Venkatarao 0207041WL008506 Karnati Venkatarao 00468 UBIN0802379 251 251 Processed 30/04/2024 3418614474 KARNATI VENKATRAO UNION BANK OF INDIA(508500)
553 Ipuru AP-07-041-007-006/010551
() 		0207041000NRG25210420240240808 22/04/2024 Parwati 0207041WL008155 Parwati 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614174 TOKALA PARVATHI UNION BANK OF INDIA(508500)
554 Ipuru AP-07-041-007-006/010551
() 		0207041000NRG25210420240240807 22/04/2024 VEnkata ramaiah 0207041WL008155 VEnkata ramaiah 00468 UBIN0802379 1616 1616 Processed 30/04/2024 3418614188 TOKALA VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Ipuru AP-07-041-007-006/010607
() 		0207041000NRG25220420240253079 22/04/2024 NAMBULA KOTAIAH 0207041WL008506 NAMBULA KOTAIAH 00468 UBIN0802379 251 251 Processed 30/04/2024 3418614287 NAMBULA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
556 Ipuru AP-07-041-007-006/010669
() 		0207041000NRG25220420240253080 22/04/2024 Chinna venkateswara reddy 0207041WL008506 Chinna venkateswara reddy 00468 UBIN0802379 753 753 Processed 30/04/2024 3418614175 SANGATI CHINNA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
557 Ipuru AP-07-041-007-006/010809
() 		0207041000NRG25220420240253082 22/04/2024 Kotii Reddy 0207041WL008506 Kotii Reddy 00468 UBIN0802379 1003 1003 Processed 30/04/2024 3418614166 MADIREDDY KOTI REDDY UNION BANK OF INDIA(508500)
558 Ipuru AP-07-041-007-006/010822
() 		0207041000NRG25220420240253083 22/04/2024 Yedukondalu 0207041WL008506 Yedukondalu 00468 UBIN0802379 1254 1254 Processed 30/04/2024 3418614254 NALAGATI YEDUKOMDALU INDIA POST PAYMENTS BANK LIMITED(508528)
559 Ipuru AP-07-041-009-007/010024
() 		0207041000NRG25220420240261401 22/04/2024 Anjaneyulu 0207041WL008649 Anjaneyulu 00468 UBIN0802379 1744 1744 Processed 30/04/2024 3418614481 BOBBI ANJANEYULU UNION BANK OF INDIA(508500)
560 Ipuru AP-07-041-009-007/010024
() 		0207041000NRG25220420240261402 22/04/2024 Ramana 0207041WL008649 Ramana 00468 UBIN0802379 1744 1744 Processed 30/04/2024 3418614495 BOBBI VENKATA RAMANA UNION BANK OF INDIA(508500)
561 Ipuru AP-07-041-009-007/010057
() 		0207041000NRG25220420240261403 22/04/2024 Malleswari 0207041WL008649 Malleswari 00468 UBIN0802379 1744 1744 Processed 30/04/2024 3418614423 PASAM MALLESWARI UNION BANK OF INDIA(508500)
562 Ipuru AP-07-041-009-007/010132
() 		0207041000NRG25220420240261407 22/04/2024 battula Asirvaadam 0207041WL008649 battula Asirvaadam 00468 UBIN0802379 1744 1744 Processed 30/04/2024 3418614426 BATTU ASIRWADAMU UNION BANK OF INDIA(508500)
563 Ipuru AP-07-041-009-007/010190
() 		0207041000NRG25220420240261410 22/04/2024 Krishna 0207041WL008649 Krishna 00468 UBIN0802379 1744 1744 Processed 30/04/2024 3418614428 ANGAJALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
564 Ipuru AP-07-041-009-007/010227
() 		0207041000NRG25220420240261413 22/04/2024 m Kondaiah 0207041WL008649 m Kondaiah 00468 UBIN0802379 1744 1744 Processed 30/04/2024 3418614452 ANGAJALA KONDAIAH UNION BANK OF INDIA(508500)
565 Ipuru AP-07-041-009-007/010227
() 		0207041000NRG25220420240261414 22/04/2024 Nagamani 0207041WL008649 Nagamani 00468 UBIN0802379 1744 1744 Processed 30/04/2024 3418614195 ANGAJALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Ipuru AP-07-041-009-007/010494
() 		0207041000NRG25220420240261421 22/04/2024 Nasaramma 0207041WL008649 Nasaramma 00468 UBIN0802379 1744 1744 Processed 30/04/2024 3418614429 MARTHA NASARAMMA UNION BANK OF INDIA(508500)
567 Ipuru AP-07-041-009-007/010494
() 		0207041000NRG25220420240261420 22/04/2024 Yegayya 0207041WL008649 Yegayya 00468 UBIN0802379 1744 1744 Processed 30/04/2024 3418614179 MARTHA YOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
568 Ipuru AP-07-041-009-007/010528
() 		0207041000NRG25220420240261422 22/04/2024 Malleswari 0207041WL008649 Malleswari 00468 UBIN0802379 1744 1744 Processed 30/04/2024 3418614169 KODE MALLESWARI UNION BANK OF INDIA(508500)
569 Ipuru AP-07-041-009-007/010552
() 		0207041000NRG25220420240261425 22/04/2024 Saidamma 0207041WL008649 Saidamma 00468 UBIN0802379 1744 1744 Processed 30/04/2024 3418614170 MARTHA SAIDAMMA UNION BANK OF INDIA(508500)
570 Ipuru AP-07-041-009-007/010678
() 		0207041000NRG25220420240261426 22/04/2024 Baji Venkata Koteswarao 0207041WL008649 Baji Venkata Koteswarao 00468 UBIN0802379 1744 1744 Processed 30/04/2024 3418614269 BACHHANABOYINA BAJI VENKATA KOTESHWARARA UNION BANK OF INDIA(508500)
571 Ipuru AP-07-041-009-007/10725
() 		0207041000NRG25220420240261428 22/04/2024 ANGAJALA KOTESWARA RAO 0207041WL008649 ANGAJALA KOTESWARA RAO 00468 UBIN0802379 1744 1744 Processed 30/04/2024 3418614425 ANGAJALA KOTESWARA RAO UNION BANK OF INDIA(508500)
572 Ipuru AP-07-041-011-008/030097
() 		0207041000NRG25220420240295275 22/04/2024 Chenchamma 0207041WL009208 Chenchamma 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614249 MISS MOTHUKURI CHENCHAMMA STATE BANK OF INDIA(508548)
573 Ipuru AP-07-041-011-008/030102
() 		0207041000NRG25220420240295277 22/04/2024 Padma 0207041WL009208 Padma 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614224 MISS MOTHUKURI PADMA STATE BANK OF INDIA(508548)
574 Ipuru AP-07-041-011-008/030125
() 		0207041000NRG25220420240295285 22/04/2024 Balamma 0207041WL009208 Balamma 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614480 SONTI BALAMMA UNION BANK OF INDIA(508500)
575 Ipuru AP-07-041-011-008/030144
() 		0207041000NRG25220420240295290 22/04/2024 ADAKA ANJAIAH 0207041WL009208 ADAKA ANJAIAH 00468 UBIN0802379 1000 1000 Processed 30/04/2024 3418614478 ADAKA ANJAIAH LTI INDIAN OVERSEAS BANK(508541)
576 Ipuru AP-07-041-011-008/030144
() 		0207041000NRG25220420240295291 22/04/2024 Haitamma 0207041WL009208 Haitamma 00468 UBIN0802379 1000 1000 Processed 30/04/2024 3418614491 MISS ADAKA ITAMMA STATE BANK OF INDIA(508548)
577 Ipuru AP-07-041-011-008/030156
() 		0207041000NRG25220420240295292 22/04/2024 CHINA ANJAIAH 0207041WL009208 CHINA ANJAIAH 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614477 MR NALI ANJAIAH STATE BANK OF INDIA(508548)
578 Ipuru AP-07-041-011-008/030169
() 		0207041000NRG25220420240295296 22/04/2024 Singamma 0207041WL009208 Singamma 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614252 MISS NASINA SINGAMMA STATE BANK OF INDIA(508548)
579 Ipuru AP-07-041-011-008/030172
() 		0207041000NRG25220420240295297 22/04/2024 Ramulu 0207041WL009208 Ramulu 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614251 MRS POTTHARALA RAMULAMMA STATE BANK OF INDIA(508548)
580 Ipuru AP-07-041-011-008/030177
() 		0207041000NRG25220420240295302 22/04/2024 Maddam Anjamma 0207041WL009208 Maddam Anjamma 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614227 MADDAM ANJAMMA UNION BANK OF INDIA(508500)
581 Ipuru AP-07-041-011-008/030184
() 		0207041000NRG25220420240295306 22/04/2024 Bhulakshmi 0207041WL009208 Bhulakshmi 00468 UBIN0802379 1251 1251 Processed 30/04/2024 3418614185 VELPURI BHULAKSHMI UNION BANK OF INDIA(508500)
582 Ipuru AP-07-041-011-008/030193
() 		0207041000NRG25220420240295310 22/04/2024 Padma 0207041WL009208 Padma 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614220 MS MUNAGA PADMA STATE BANK OF INDIA(508548)
583 Ipuru AP-07-041-011-008/030193
() 		0207041000NRG25220420240295309 22/04/2024 Srinivasarao 0207041WL009208 Srinivasarao 00468 UBIN0802379 1501 1501 Processed 30/04/2024 3418614206 MUNAGA SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 366928 366928
584 Ipuru AP-07-041-007-006/010199
() 		0207041000NRG25220420240253056 22/04/2024 Venkateswara Reddy 0207041WL008506 Venkateswara Reddy 00468 UBIN0802425 1003 1003 Processed 30/04/2024 3418614398 MULE VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1003 1003
585 Ipuru AP-07-041-005-004/020033
() 		0207041000NRG25210420240240420 22/04/2024 Mariya Ratnam 0207041WL008151 Mariya Ratnam 00468 UBIN0806072 1381 1381 Processed 30/04/2024 3418614313 MURIKIPUDI MARIYA RATNAM UNION BANK OF INDIA(508500)
586 Ipuru AP-07-041-005-004/020077
() 		0207041000NRG25210420240240462 22/04/2024 Mangamma 0207041WL008151 Mangamma 00468 UBIN0806072 1381 1381 Processed 30/04/2024 3418614289 MISS POTLA MANGAMMA STATE BANK OF INDIA(508548)
587 Ipuru AP-07-041-015-012/010913
() 		0207041000NRG25220420240308071 22/04/2024 venkaiah 0207041WL009378 venkaiah 00468 UBIN0806072 809 809 Processed 30/04/2024 3418614288 VENKAIAH NALABOLU AXIS BANK(607153)
SubTotal 3571 3571
588 Ipuru AP-07-041-011-008/030118
() 		0207041000NRG25220420240295278 22/04/2024 Sambaiah 0207041WL009208 Sambaiah 00468 UBIN0814415 1501 1501 Processed 30/04/2024 3418614310 PARACHURI SAMBAIAH UNION BANK OF INDIA(508500)
SubTotal 1501 1501
589 Ipuru AP-07-041-015-012/30243
() 		0207041000NRG25220420240308116 22/04/2024 Nalabolu suneetha 0207041WL009378 Nalabolu suneetha 00468 UBIN0CG7005 1011 1011 Processed 30/04/2024 3418614818 NALABOLU SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1011 1011
590 Ipuru AP-07-041-007-006/010007
() 		0207041000NRG25210420240240759 22/04/2024 kalisetty Ankamma 0207041WL008155 kalisetty Ankamma 00468 UBIN0CG7008 1385 1385 Processed 30/04/2024 3418614064 KALISETTY ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Ipuru AP-07-041-007-006/010213
() 		0207041000NRG25210420240240777 22/04/2024 obulasetty Tirupatamma 0207041WL008155 obulasetty Tirupatamma 00468 UBIN0CG7008 1616 1616 Processed 30/04/2024 3418614613 OBULASETTY TIRUPATHAMMA BANK OF INDIA(508505)
592 Ipuru AP-07-041-007-006/010398
() 		0207041000NRG25210420240240796 22/04/2024 putta Anantalakshmi 0207041WL008155 putta Anantalakshmi 00468 UBIN0CG7008 1616 1616 Processed 30/04/2024 3418614677 PUTTA ANANTALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Ipuru AP-07-041-007-006/010398
() 		0207041000NRG25210420240240795 22/04/2024 putta Mahalakshmi 0207041WL008155 putta Mahalakshmi 00468 UBIN0CG7008 1616 1616 Processed 30/04/2024 3418614676 PUTTA MAHALAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Ipuru AP-07-041-015-012/010039
() 		0207041000NRG25220420240307945 22/04/2024 Bailadugu Alivelamma 0207041WL009378 Bailadugu Alivelamma 00468 UBIN0CG7008 606 606 Processed 30/04/2024 3418614732 BAILADUGU ALIVELAMMA 31 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Ipuru AP-07-041-015-012/010044
() 		0207041000NRG25220420240307946 22/04/2024 EDUKONDALU 0207041WL009378 EDUKONDALU 00468 UBIN0CG7008 404 404 Processed 30/04/2024 3418614805 BAYALADUGU YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
596 Ipuru AP-07-041-015-012/010044
() 		0207041000NRG25220420240307947 22/04/2024 PERAMMA 0207041WL009378 PERAMMA 00468 UBIN0CG7008 606 606 Processed 30/04/2024 3418614797 BAYALADUGU PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Ipuru AP-07-041-015-012/010046
() 		0207041000NRG25220420240308219 22/04/2024 Bailadugu Anjamma 0207041WL009380 Bailadugu Anjamma 00468 UBIN0CG7008 1007 1007 Processed 30/04/2024 3418614634 BAILADUGU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Ipuru AP-07-041-015-012/010047
() 		0207041000NRG25220420240307948 22/04/2024 gujjala Hanumayamma 0207041WL009378 gujjala Hanumayamma 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614660 GUJJULA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Ipuru AP-07-041-015-012/010075
() 		0207041000NRG25220420240307949 22/04/2024 kanamarla Savitri 0207041WL009378 kanamarla Savitri 00468 UBIN0CG7008 606 606 Processed 30/04/2024 3418614695 KARIMULA SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Ipuru AP-07-041-015-012/010084
() 		0207041000NRG25220420240307951 22/04/2024 Busi Suneetha 0207041WL009378 Busi Suneetha 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614735 BUSI SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Ipuru AP-07-041-015-012/010085
() 		0207041000NRG25220420240307952 22/04/2024 Busi ObulReddy 0207041WL009378 Busi ObulReddy 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614109 BUSI OBULA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Ipuru AP-07-041-015-012/010089
() 		0207041000NRG25220420240308220 22/04/2024 patri Narasimharao 0207041WL009380 patri Narasimharao 00468 UBIN0CG7008 1007 1007 Processed 30/04/2024 3418614670 PATRI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Ipuru AP-07-041-015-012/010089
() 		0207041000NRG25220420240308221 22/04/2024 patri Ramana 0207041WL009380 patri Ramana 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614663 PATRI RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Ipuru AP-07-041-015-012/010098
() 		0207041000NRG25220420240308222 22/04/2024 settupalli Ramanjaneyulu 0207041WL009380 settupalli Ramanjaneyulu 00468 UBIN0CG7008 1007 1007 Processed 30/04/2024 3418614664 MR RAMANJINEYULU CHETTUPALLI STATE BANK OF INDIA(508548)
605 Ipuru AP-07-041-015-012/010100
() 		0207041000NRG25220420240308224 22/04/2024 papisetti Anjamma 0207041WL009380 papisetti Anjamma 00468 UBIN0CG7008 604 604 Processed 30/04/2024 3418614713 PAPISETTI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Ipuru AP-07-041-015-012/010100
() 		0207041000NRG25220420240308223 22/04/2024 Papisetti Venkateswarlu 0207041WL009380 Papisetti Venkateswarlu 00468 UBIN0CG7008 1007 1007 Processed 30/04/2024 3418614143 PAPISETTY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Ipuru AP-07-041-015-012/010103
() 		0207041000NRG25220420240308225 22/04/2024 m Rattaiah 0207041WL009380 m Rattaiah 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614739 THOTA RATTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Ipuru AP-07-041-015-012/010104
() 		0207041000NRG25220420240307960 22/04/2024 asam Ramana 0207041WL009378 asam Ramana 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614706 ASHAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Ipuru AP-07-041-015-012/010104
() 		0207041000NRG25220420240307959 22/04/2024 assam srinivasa reddy 0207041WL009378 assam srinivasa reddy 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614135 ASHAM SRINIVASA REDD BANK OF BARODA(606985)
610 Ipuru AP-07-041-015-012/010113
() 		0207041000NRG25220420240307962 22/04/2024 singamsetti Parvathi 0207041WL009378 singamsetti Parvathi 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614145 SIGAMSETTY PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Ipuru AP-07-041-015-012/010115
() 		0207041000NRG25220420240307965 22/04/2024 Gangireddy Padma 0207041WL009378 Gangireddy Padma 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3418614648 GANGIREDDY PADMA VATHI 40Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Ipuru AP-07-041-015-012/010115
() 		0207041000NRG25220420240307964 22/04/2024 Gangireddy Venkateswara Reddy 0207041WL009378 Gangireddy Venkateswara Reddy 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614647 GANGIREDDY VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Ipuru AP-07-041-015-012/010116
() 		0207041000NRG25220420240307967 22/04/2024 singamsetti Koteswaramma 0207041WL009378 singamsetti Koteswaramma 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614075 SINGAMSETTY KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Ipuru AP-07-041-015-012/010116
() 		0207041000NRG25220420240307966 22/04/2024 singamsetti Srinu 0207041WL009378 singamsetti Srinu 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614139 Mr singamsetty srinivasarao THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
615 Ipuru AP-07-041-015-012/010125
() 		0207041000NRG25220420240307969 22/04/2024 bobba Venkata Reddy 0207041WL009378 bobba Venkata Reddy 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614689 BOBBA VENKATAREDDY UNION BANK OF INDIA(508500)
616 Ipuru AP-07-041-015-012/010133
() 		0207041000NRG25220420240307970 22/04/2024 kancherla Ramireddy 0207041WL009378 kancherla Ramireddy 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614698 KANCHRLA RAMI REDDY BANK OF INDIA(508505)
617 Ipuru AP-07-041-015-012/010133
() 		0207041000NRG25220420240307971 22/04/2024 KANCHERLA TIRUPATAMMA 0207041WL009378 KANCHERLA TIRUPATAMMA 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3418614769 KANCHARLA TIRUPATHAMMA CANARA BANK(508532)
618 Ipuru AP-07-041-015-012/010134
() 		0207041000NRG25220420240307972 22/04/2024 Konatham Nasaramma 0207041WL009378 Konatham Nasaramma 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3418614826 KONATHAM NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Ipuru AP-07-041-015-012/010134
() 		0207041000NRG25220420240307973 22/04/2024 konatham Ramana 0207041WL009378 konatham Ramana 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614685 MRS RAMANA KONATAM STATE BANK OF INDIA(508548)
620 Ipuru AP-07-041-015-012/010137
() 		0207041000NRG25220420240307974 22/04/2024 k Linga Reddy 0207041WL009378 k Linga Reddy 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3418614696 PUBBAGIRI LINGAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Ipuru AP-07-041-015-012/010137
() 		0207041000NRG25220420240307975 22/04/2024 Pubbagiri Maha Lakshmi 0207041WL009378 Pubbagiri Maha Lakshmi 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3418614132 PUBBAGIRI MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Ipuru AP-07-041-015-012/010139
() 		0207041000NRG25220420240307977 22/04/2024 gumma Nagendram 0207041WL009378 gumma Nagendram 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614684 GUMMA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Ipuru AP-07-041-015-012/010139
() 		0207041000NRG25220420240307976 22/04/2024 gumma Venkateswara Reddy 0207041WL009378 gumma Venkateswara Reddy 00468 UBIN0CG7008 606 606 Processed 30/04/2024 3418614142 GUMMA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Ipuru AP-07-041-015-012/010141
() 		0207041000NRG25220420240307978 22/04/2024 Gumma Chinnapa Reddy 0207041WL009378 Gumma Chinnapa Reddy 00468 UBIN0CG7008 606 606 Processed 30/04/2024 3418614687 GUMMA CHINNAPA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Ipuru AP-07-041-015-012/010141
() 		0207041000NRG25220420240307979 22/04/2024 Gumma Naga Lakshmi 0207041WL009378 Gumma Naga Lakshmi 00468 UBIN0CG7008 404 404 Processed 30/04/2024 3418614682 GUMMA NAGALAKSMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Ipuru AP-07-041-015-012/010145
() 		0207041000NRG25220420240307981 22/04/2024 Pubbagiri Rattamma 0207041WL009378 Pubbagiri Rattamma 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614147 PUBBAGIRI RATTAMMA UNION BANK OF INDIA(508500)
627 Ipuru AP-07-041-015-012/010146
() 		0207041000NRG25220420240307982 22/04/2024 Pubbagiri Pitchamma 0207041WL009378 Pubbagiri Pitchamma 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614730 PUBBAGIRI PICHEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Ipuru AP-07-041-015-012/010147
() 		0207041000NRG25220420240307983 22/04/2024 Pubbagiri Venkateswarlureddy 0207041WL009378 Pubbagiri Venkateswarlureddy 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614140 PUBBAGIRI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Ipuru AP-07-041-015-012/010148
() 		0207041000NRG25220420240307984 22/04/2024 Konatham Pitchireddy 0207041WL009378 Konatham Pitchireddy 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614661 KONATAM PICCHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Ipuru AP-07-041-015-012/010148
() 		0207041000NRG25220420240307985 22/04/2024 konatham Ramana 0207041WL009378 konatham Ramana 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3418614662 KONATAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Ipuru AP-07-041-015-012/010157
() 		0207041000NRG25220420240307986 22/04/2024 Garnepudi Chinna Yesu 0207041WL009378 Garnepudi Chinna Yesu 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614138 GARNEPUDI CHINAYESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Ipuru AP-07-041-015-012/010167
() 		0207041000NRG25220420240308234 22/04/2024 CHILAMKURI DANAM 0207041WL009380 CHILAMKURI DANAM 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3418614798 CHILAMKURI DANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Ipuru AP-07-041-015-012/010167
() 		0207041000NRG25220420240308235 22/04/2024 chilamkuri Venkata Ramana 0207041WL009380 chilamkuri Venkata Ramana 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3418614718 MRS CHILAMKURI VENAKTARAMANA STATE BANK OF INDIA(508548)
634 Ipuru AP-07-041-015-012/010190
() 		0207041000NRG25220420240307987 22/04/2024 Busi Subbulu 0207041WL009378 Busi Subbulu 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614131 BUCHI SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Ipuru AP-07-041-015-012/010193
() 		0207041000NRG25220420240307989 22/04/2024 Singam setti Lingamma 0207041WL009378 Singam setti Lingamma 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614731 SINGAMSETTY LINGAMMA UNION BANK OF INDIA(508500)
636 Ipuru AP-07-041-015-012/010193
() 		0207041000NRG25220420240307988 22/04/2024 Singam setti Peraiah 0207041WL009378 Singam setti Peraiah 00468 UBIN0CG7008 1415 1415 Processed 30/04/2024 3418614734 SINGAMSETTI PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Ipuru AP-07-041-015-012/010194
() 		0207041000NRG25220420240307990 22/04/2024 Abburi Veeranjaneyulu 0207041WL009378 Abburi Veeranjaneyulu 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614820 ABBURI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Ipuru AP-07-041-015-012/010200
() 		0207041000NRG25220420240307994 22/04/2024 pabbagiri Lakshmi Rangamma 0207041WL009378 pabbagiri Lakshmi Rangamma 00468 UBIN0CG7008 606 606 Processed 30/04/2024 3418614693 PUBBAGIRI LAKSHMIRANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Ipuru AP-07-041-015-012/010200
() 		0207041000NRG25220420240307993 22/04/2024 Pubbagiri Lakshmi 0207041WL009378 Pubbagiri Lakshmi 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614105 PUBBAGIRI LAKSHMI 23Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Ipuru AP-07-041-015-012/010201
() 		0207041000NRG25220420240307995 22/04/2024 gumma Borraiah 0207041WL009378 gumma Borraiah 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614724 GUMMA BORRAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Ipuru AP-07-041-015-012/010201
() 		0207041000NRG25220420240307996 22/04/2024 Gumma Ramadevi 0207041WL009378 Gumma Ramadevi 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614144 GUMMA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Ipuru AP-07-041-015-012/010207
() 		0207041000NRG25220420240307997 22/04/2024 Gumma Anjireddy 0207041WL009378 Gumma Anjireddy 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614688 GUMMA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Ipuru AP-07-041-015-012/010207
() 		0207041000NRG25220420240307998 22/04/2024 Gumma Ratnam 0207041WL009378 Gumma Ratnam 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614136 GUMMA RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Ipuru AP-07-041-015-012/010208
() 		0207041000NRG25220420240308000 22/04/2024 mopuri Naga Lakshmi 0207041WL009378 mopuri Naga Lakshmi 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614692 MRS MOPURI NAGALAKSHMI STATE BANK OF INDIA(508548)
645 Ipuru AP-07-041-015-012/010208
() 		0207041000NRG25220420240307999 22/04/2024 mopuri Venkateswara Reddy 0207041WL009378 mopuri Venkateswara Reddy 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614699 MOPURI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Ipuru AP-07-041-015-012/010209
() 		0207041000NRG25220420240308001 22/04/2024 Konatham Srinivasa Reddy 0207041WL009378 Konatham Srinivasa Reddy 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614137 KONAKAM SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Ipuru AP-07-041-015-012/010209
() 		0207041000NRG25220420240308002 22/04/2024 Konatham Suseela 0207041WL009378 Konatham Suseela 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614665 KONATHAM SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Ipuru AP-07-041-015-012/010212
() 		0207041000NRG25220420240308003 22/04/2024 alavalapalli Kotiratnam 0207041WL009378 alavalapalli Kotiratnam 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614725 ALAVALAPALLI KOTI RATNAM 35Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Ipuru AP-07-041-015-012/010213
() 		0207041000NRG25220420240308004 22/04/2024 Alavalapalli Peda Rami Reddy 0207041WL009378 Alavalapalli Peda Rami Reddy 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614782 ALAVALAPALLI PEDDA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Ipuru AP-07-041-015-012/010213
() 		0207041000NRG25220420240308005 22/04/2024 alavalapalli Seethamma 0207041WL009378 alavalapalli Seethamma 00468 UBIN0CG7008 1415 1415 Processed 30/04/2024 3418614669 ALAVALAPALLI SEETAMMA 37Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Ipuru AP-07-041-015-012/010231
() 		0207041000NRG25220420240308243 22/04/2024 Garnepudi Yesamma 0207041WL009380 Garnepudi Yesamma 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614686 MRS GARNEPUDI YASAMMA STATE BANK OF INDIA(508548)
652 Ipuru AP-07-041-015-012/010237
() 		0207041000NRG25220420240308006 22/04/2024 yamala Lakchamma 0207041WL009378 yamala Lakchamma 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614668 YAMALA LAKSHMAMMA 39Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Ipuru AP-07-041-015-012/010249
() 		0207041000NRG25220420240308013 22/04/2024 Uligadala Kotamma 0207041WL009378 Uligadala Kotamma 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3418614767 ULLIGADDA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Ipuru AP-07-041-015-012/010249
() 		0207041000NRG25220420240308012 22/04/2024 ULIGADLA NAGESWARA RAO 0207041WL009378 ULIGADLA NAGESWARA RAO 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614761 ULLIGADDALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Ipuru AP-07-041-015-012/010249
() 		0207041000NRG25220420240308011 22/04/2024 vulligaddala Venkataramana 0207041WL009378 vulligaddala Venkataramana 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614654 ULLIGADLA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Ipuru AP-07-041-015-012/010277
() 		0207041000NRG25220420240308244 22/04/2024 Garnpudi Yohanu 0207041WL009380 Garnpudi Yohanu 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614133 GARNEPUDI YOHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Ipuru AP-07-041-015-012/010363
() 		0207041000NRG25220420240308026 22/04/2024 boligorla Gangamma 0207041WL009378 boligorla Gangamma 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614658 BOLIGORLA GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Ipuru AP-07-041-015-012/010363
() 		0207041000NRG25220420240308027 22/04/2024 BOLIGORLA VENU 0207041WL009378 BOLIGORLA VENU 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614785 BORIGORLA VENUGOPALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Ipuru AP-07-041-015-012/010390
() 		0207041000NRG25220420240308249 22/04/2024 bonkuri Nagamma 0207041WL009380 bonkuri Nagamma 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614709 BUNKURI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Ipuru AP-07-041-015-012/010393
() 		0207041000NRG25220420240308251 22/04/2024 bogam Seetamma 0207041WL009380 bogam Seetamma 00468 UBIN0CG7008 1007 1007 Processed 30/04/2024 3418614704 BOYAM SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Ipuru AP-07-041-015-012/010393
() 		0207041000NRG25220420240308250 22/04/2024 bogam Shivaiah 0207041WL009380 bogam Shivaiah 00468 UBIN0CG7008 1007 1007 Processed 30/04/2024 3418614710 BOGYAM SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Ipuru AP-07-041-015-012/010404
() 		0207041000NRG25220420240308253 22/04/2024 Bailadugu Papaiah 0207041WL009380 Bailadugu Papaiah 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614084 BAYALADUGU PAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Ipuru AP-07-041-015-012/010404
() 		0207041000NRG25220420240308254 22/04/2024 bailadugu Ramana 0207041WL009380 bailadugu Ramana 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614694 BAYALADUGU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Ipuru AP-07-041-015-012/010415
() 		0207041000NRG25220420240308259 22/04/2024 Ramapuram China Edukondalu 0207041WL009380 Ramapuram China Edukondalu 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614637 Mr RAMAPURAM EDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
665 Ipuru AP-07-041-015-012/010419
() 		0207041000NRG25220420240308030 22/04/2024 bommala Subbayamma 0207041WL009378 bommala Subbayamma 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614141 BOMMALA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Ipuru AP-07-041-015-012/010421
() 		0207041000NRG25220420240308260 22/04/2024 Bailadugu Kondalu 0207041WL009380 Bailadugu Kondalu 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614635 BAYALADUGU KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
667 Ipuru AP-07-041-015-012/010421
() 		0207041000NRG25220420240308261 22/04/2024 Bailadugu Pullamma 0207041WL009380 Bailadugu Pullamma 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614700 BALAYADU PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Ipuru AP-07-041-015-012/010421
() 		0207041000NRG25220420240308262 22/04/2024 Bailadugu Ramulamma 0207041WL009380 Bailadugu Ramulamma 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614636 BAYALADUGU RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Ipuru AP-07-041-015-012/010428
() 		0207041000NRG25220420240308263 22/04/2024 battula Lakshmi 0207041WL009380 battula Lakshmi 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614717 BATTULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Ipuru AP-07-041-015-012/010454
() 		0207041000NRG25220420240308264 22/04/2024 sankula Pedda Venkateswarlu 0207041WL009380 sankula Pedda Venkateswarlu 00468 UBIN0CG7008 604 604 Processed 30/04/2024 3418614712 SANKULA PEDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Ipuru AP-07-041-015-012/010462
() 		0207041000NRG25220420240308265 22/04/2024 Sankula Chinna Venkateswarlu 0207041WL009380 Sankula Chinna Venkateswarlu 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614074 SANKULA CHINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Ipuru AP-07-041-015-012/010475
() 		0207041000NRG25220420240308266 22/04/2024 garnepudi Pichaiah 0207041WL009380 garnepudi Pichaiah 00468 UBIN0CG7008 1007 1007 Processed 30/04/2024 3418614720 GARNEPUDI PICHCHAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Ipuru AP-07-041-015-012/010475
() 		0207041000NRG25220420240308267 22/04/2024 m Anjamma 0207041WL009380 m Anjamma 00468 UBIN0CG7008 1007 1007 Processed 01/05/2024 3418614740 Garnepudi Anjamma FINCARE SMALL FINANCE BANK LTD(608304)
674 Ipuru AP-07-041-015-012/010478
() 		0207041000NRG25220420240308268 22/04/2024 bondalapati Venkateswarlu 0207041WL009380 bondalapati Venkateswarlu 00468 UBIN0CG7008 1007 1007 Processed 30/04/2024 3418614707 BONDALAPATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Ipuru AP-07-041-015-012/010493
() 		0207041000NRG25220420240308270 22/04/2024 annapureddy Rama 0207041WL009380 annapureddy Rama 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3418614708 ANNAPAREDDY RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Ipuru AP-07-041-015-012/010493
() 		0207041000NRG25220420240308269 22/04/2024 Venkateswarlu 0207041WL009380 Venkateswarlu 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3418614825 ANNAPAREDDY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Ipuru AP-07-041-015-012/010500
() 		0207041000NRG25220420240308272 22/04/2024 KANDULA SAYAMMA 0207041WL009380 KANDULA SAYAMMA 00468 UBIN0CG7008 1007 1007 Processed 30/04/2024 3418614799 KANDULA SAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Ipuru AP-07-041-015-012/010503
() 		0207041000NRG25220420240308036 22/04/2024 garlapati Ramana 0207041WL009378 garlapati Ramana 00468 UBIN0CG7008 606 606 Processed 30/04/2024 3418614656 GARLAPATI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Ipuru AP-07-041-015-012/010503
() 		0207041000NRG25220420240308035 22/04/2024 Garlapati Ramulamma 0207041WL009378 Garlapati Ramulamma 00468 UBIN0CG7008 606 606 Processed 30/04/2024 3418614657 GARLAPATI RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Ipuru AP-07-041-015-012/010519
() 		0207041000NRG25220420240308037 22/04/2024 Gorantla Lakshmi 0207041WL009378 Gorantla Lakshmi 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614146 GORANTLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Ipuru AP-07-041-015-012/010524
() 		0207041000NRG25220420240308039 22/04/2024 Hanumayamma 0207041WL009378 Hanumayamma 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614819 KUCHI HANUVAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Ipuru AP-07-041-015-012/010524
() 		0207041000NRG25220420240308038 22/04/2024 Srinivas rao 0207041WL009378 Srinivas rao 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614821 KUCHI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Ipuru AP-07-041-015-012/010525
() 		0207041000NRG25220420240308040 22/04/2024 muvireddy Venkata subbamma 0207041WL009378 muvireddy Venkata subbamma 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3418614667 MUDIREDDY VENKATA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Ipuru AP-07-041-015-012/010531
() 		0207041000NRG25220420240308041 22/04/2024 Gonuguntla Naga vardhana 0207041WL009378 Gonuguntla Naga vardhana 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614087 GONUGUNTLA NAGA VARDHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Ipuru AP-07-041-015-012/010531
() 		0207041000NRG25220420240308042 22/04/2024 Gonuguntla VEERANJANEULU 0207041WL009378 Gonuguntla VEERANJANEULU 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614086 GONUGUNTLA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Ipuru AP-07-041-015-012/010534
() 		0207041000NRG25220420240308043 22/04/2024 SITHA RAMULU 0207041WL009378 SITHA RAMULU 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614806 GORANTLA SEETHARAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Ipuru AP-07-041-015-012/010539
() 		0207041000NRG25220420240308045 22/04/2024 Gorantla Ademma 0207041WL009378 Gorantla Ademma 00468 UBIN0CG7008 606 606 Processed 30/04/2024 3418614646 GORANTLA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Ipuru AP-07-041-015-012/010539
() 		0207041000NRG25220420240308044 22/04/2024 Gorantla Venkateswarlu 0207041WL009378 Gorantla Venkateswarlu 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614108 GORANTLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Ipuru AP-07-041-015-012/010547
() 		0207041000NRG25220420240308046 22/04/2024 Gonuguntla Koteswara rao 0207041WL009378 Gonuguntla Koteswara rao 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614107 Mr GONUGUNTLA KOTESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
690 Ipuru AP-07-041-015-012/010547
() 		0207041000NRG25220420240308047 22/04/2024 Gonuguntla Padmavati 0207041WL009378 Gonuguntla Padmavati 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614104 GONUGUNTLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Ipuru AP-07-041-015-012/010551
() 		0207041000NRG25220420240308049 22/04/2024 Davuluri Parwati 0207041WL009378 Davuluri Parwati 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614101 DAVULURI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Ipuru AP-07-041-015-012/010551
() 		0207041000NRG25220420240308048 22/04/2024 Davuluri Srinivasarao 0207041WL009378 Davuluri Srinivasarao 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614106 DAVULURI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Ipuru AP-07-041-015-012/010554
() 		0207041000NRG25220420240308051 22/04/2024 Chekuri Rama devi 0207041WL009378 Chekuri Rama devi 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614089 CHEKURI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Ipuru AP-07-041-015-012/010556
() 		0207041000NRG25220420240308053 22/04/2024 alavalapalli Kondamma 0207041WL009378 alavalapalli Kondamma 00468 UBIN0CG7008 606 606 Processed 30/04/2024 3418614671 ALAVALAPALLI KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Ipuru AP-07-041-015-012/010556
() 		0207041000NRG25220420240308052 22/04/2024 alavapalli Adi narayana 0207041WL009378 alavapalli Adi narayana 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3418614723 ALVALAPALLI ADINARAYAN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Ipuru AP-07-041-015-012/010561
() 		0207041000NRG25220420240308054 22/04/2024 KATARI VENKATESWARLU 0207041WL009378 KATARI VENKATESWARLU 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614748 KATARI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Ipuru AP-07-041-015-012/010561
() 		0207041000NRG25220420240308055 22/04/2024 kattari Malleswari 0207041WL009378 kattari Malleswari 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614655 KATARI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Ipuru AP-07-041-015-012/010570
() 		0207041000NRG25220420240308277 22/04/2024 Muvva Nageswara Rao 0207041WL009380 Muvva Nageswara Rao 00468 UBIN0CG7008 1007 1007 Processed 30/04/2024 3418614078 MUVVA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Ipuru AP-07-041-015-012/010572
() 		0207041000NRG25220420240308279 22/04/2024 KASURI PEDDA KOTESWARA RAO 0207041WL009380 KASURI PEDDA KOTESWARA RAO 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3418614747 KASURI PEDA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Ipuru AP-07-041-015-012/010572
() 		0207041000NRG25220420240308280 22/04/2024 kasuru Lakshmi 0207041WL009380 kasuru Lakshmi 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3418614653 KASURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Ipuru AP-07-041-015-012/010573
() 		0207041000NRG25220420240308056 22/04/2024 papishetti Atchamma 0207041WL009378 papishetti Atchamma 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614727 PAPISETTY ACHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Ipuru AP-07-041-015-012/010610
() 		0207041000NRG25220420240308284 22/04/2024 SANKULA BALARAJU 0207041WL009380 SANKULA BALARAJU 00468 UBIN0CG7008 1410 1410 Processed 30/04/2024 3418614749 SANKULA BALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Ipuru AP-07-041-015-012/010610
() 		0207041000NRG25220420240308285 22/04/2024 sankula Veeranjamma 0207041WL009380 sankula Veeranjamma 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3418614134 SANKULA VEERANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Ipuru AP-07-041-015-012/010611
() 		0207041000NRG25220420240308286 22/04/2024 pittala Ramana 0207041WL009380 pittala Ramana 00468 UBIN0CG7008 1007 1007 Processed 30/04/2024 3418614705 PITTALA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Ipuru AP-07-041-015-012/010614
() 		0207041000NRG25220420240308287 22/04/2024 Kondameeda Veeramma 0207041WL009380 Kondameeda Veeramma 00468 UBIN0CG7008 403 403 Processed 30/04/2024 3418614083 Mrs KONDAMEEDA VEERAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
706 Ipuru AP-07-041-015-012/010615
() 		0207041000NRG25220420240308288 22/04/2024 Kondameeda Basamma 0207041WL009380 Kondameeda Basamma 00468 UBIN0CG7008 1007 1007 Processed 30/04/2024 3418614683 KONDAMEDA BASAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Ipuru AP-07-041-015-012/010617
() 		0207041000NRG25220420240308290 22/04/2024 Kondameeda Ganga 0207041WL009380 Kondameeda Ganga 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614079 KONDAMEEDA GANGABHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Ipuru AP-07-041-015-012/010617
() 		0207041000NRG25220420240308289 22/04/2024 Kondameedha Tulasaiah 0207041WL009380 Kondameedha Tulasaiah 00468 UBIN0CG7008 1410 1410 Processed 30/04/2024 3418614736 KONDAMEEDA TULASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Ipuru AP-07-041-015-012/010668
() 		0207041000NRG25220420240308060 22/04/2024 GORANTLA KOTI RATNAM 0207041WL009378 GORANTLA KOTI RATNAM 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614800 GORANTLA KOTI RATNAM 33 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Ipuru AP-07-041-015-012/010668
() 		0207041000NRG25220420240308059 22/04/2024 GORANTLA SRI RAMA MURTHY 0207041WL009378 GORANTLA SRI RAMA MURTHY 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614801 GORANTLA SRI RAMAMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Ipuru AP-07-041-015-012/010682
() 		0207041000NRG25220420240308299 22/04/2024 pabbagiri Sitamma 0207041WL009380 pabbagiri Sitamma 00468 UBIN0CG7008 201 201 Processed 30/04/2024 3418614697 PUBBAGIRI SEETAMMA 40Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Ipuru AP-07-041-015-012/010682
() 		0207041000NRG25220420240308298 22/04/2024 Pubbagiri Sesi reddy 0207041WL009380 Pubbagiri Sesi reddy 00468 UBIN0CG7008 604 604 Processed 30/04/2024 3418614099 PUBBAGIRI SESHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Ipuru AP-07-041-015-012/010692
() 		0207041000NRG25220420240308303 22/04/2024 shaik Kasim 0207041WL009380 shaik Kasim 00468 UBIN0CG7008 1007 1007 Processed 30/04/2024 3418614722 SHIK KHASIM CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Ipuru AP-07-041-015-012/010692
() 		0207041000NRG25220420240308304 22/04/2024 shaik Ramutula 0207041WL009380 shaik Ramutula 00468 UBIN0CG7008 1007 1007 Processed 30/04/2024 3418614716 SHAIK RAHMATHULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Ipuru AP-07-041-015-012/010696
() 		0207041000NRG25220420240308305 22/04/2024 shaik Haseena 0207041WL009380 shaik Haseena 00468 UBIN0CG7008 1007 1007 Processed 30/04/2024 3418614714 SHAIK HASINA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Ipuru AP-07-041-015-012/010700
() 		0207041000NRG25220420240308061 22/04/2024 KARRI APPARAO 0207041WL009378 KARRI APPARAO 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614803 KARRI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
717 Ipuru AP-07-041-015-012/010739
() 		0207041000NRG25220420240308310 22/04/2024 Karnati Mangamma 0207041WL009380 Karnati Mangamma 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614077 KARNATI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Ipuru AP-07-041-015-012/010746
() 		0207041000NRG25220420240308062 22/04/2024 Garikapati Shesagiri 0207041WL009378 Garikapati Shesagiri 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614073 GARIKAPATI SESHAGIRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Ipuru AP-07-041-015-012/010764
() 		0207041000NRG25220420240308063 22/04/2024 VEERAVALLI RATTAMMA 0207041WL009378 VEERAVALLI RATTAMMA 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614804 VEERAVALLI RATNA KUMARI CANARA BANK(508532)
720 Ipuru AP-07-041-015-012/010802
() 		0207041000NRG25220420240308311 22/04/2024 Poka nagamma 0207041WL009380 Poka nagamma 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614085 POKA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Ipuru AP-07-041-015-012/010811
() 		0207041000NRG25220420240308312 22/04/2024 Kondramutla Alivelamma 0207041WL009380 Kondramutla Alivelamma 00468 UBIN0CG7008 1007 1007 Processed 30/04/2024 3418614733 KONDRAMUTLA ALIVELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Ipuru AP-07-041-015-012/010817
() 		0207041000NRG25220420240308064 22/04/2024 gorantla Srinivasarao 0207041WL009378 gorantla Srinivasarao 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614701 GORANTLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Ipuru AP-07-041-015-012/010820
() 		0207041000NRG25220420240308313 22/04/2024 Kasuri Anuradha 0207041WL009380 Kasuri Anuradha 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3418614082 KASURI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Ipuru AP-07-041-015-012/010836
() 		0207041000NRG25220420240308065 22/04/2024 Naranamma 0207041WL009378 Naranamma 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614807 CHEKURI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Ipuru AP-07-041-015-012/010837
() 		0207041000NRG25220420240308067 22/04/2024 sirigiri Nagendram 0207041WL009378 sirigiri Nagendram 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3418614726 SIRIGIRI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Ipuru AP-07-041-015-012/010837
() 		0207041000NRG25220420240308066 22/04/2024 sirigiri Venkateswarlu 0207041WL009378 sirigiri Venkateswarlu 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614728 SIRIGIRI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Ipuru AP-07-041-015-012/010838
() 		0207041000NRG25220420240308315 22/04/2024 katari Venkataratnam 0207041WL009380 katari Venkataratnam 00468 UBIN0CG7008 201 201 Processed 30/04/2024 3418614715 KATARI VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Ipuru AP-07-041-015-012/010854
() 		0207041000NRG25220420240308317 22/04/2024 BONKURI LAKSHMI 0207041WL009380 BONKURI LAKSHMI 00468 UBIN0CG7008 1007 1007 Processed 01/05/2024 3418614775 Bonkuri Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
729 Ipuru AP-07-041-015-012/010856
() 		0207041000NRG25220420240308318 22/04/2024 sanneboina GOVINDAMMA 0207041WL009380 sanneboina GOVINDAMMA 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614719 SANNEBOINA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Ipuru AP-07-041-015-012/010985
() 		0207041000NRG25220420240308076 22/04/2024 alavalapalli mahalakshmi 0207041WL009378 alavalapalli mahalakshmi 00468 UBIN0CG7008 1415 1415 Processed 30/04/2024 3418614721 ALAVALAPALLI VENKATA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Ipuru AP-07-041-015-012/010988
() 		0207041000NRG25220420240308080 22/04/2024 Alavalapalli SUDHA RANI 0207041WL009378 Alavalapalli SUDHA RANI 00468 UBIN0CG7008 1011 1011 Processed 30/04/2024 3418614666 ALAVALAPALLI SUDHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Ipuru AP-07-041-015-012/010998
() 		0207041000NRG25220420240308323 22/04/2024 ambati PADMA 0207041WL009380 ambati PADMA 00468 UBIN0CG7008 201 201 Processed 30/04/2024 3418614793 AMBATI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Ipuru AP-07-041-015-012/011033
() 		0207041000NRG25220420240308091 22/04/2024 Borigorla Gayatri 0207041WL009378 Borigorla Gayatri 00468 UBIN0CG7008 809 809 Processed 30/04/2024 3418614783 BOLIGORLA GAYATREE CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Ipuru AP-07-041-015-012/011040
() 		0207041000NRG25220420240308325 22/04/2024 alla bhakshu 0207041WL009380 alla bhakshu 00468 UBIN0CG7008 1007 1007 Processed 30/04/2024 3418614802 SHAIK ALLABAKSHU S O BANK OF BARODA(606985)
735 Ipuru AP-07-041-015-012/011040
() 		0207041000NRG25220420240308324 22/04/2024 rasul bi 0207041WL009380 rasul bi 00468 UBIN0CG7008 1007 1007 Processed 30/04/2024 3418614738 SHAIK RASOOL BI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Ipuru AP-07-041-015-012/020002
() 		0207041000NRG25220420240308327 22/04/2024 Soora Peda Narasimha reddy 0207041WL009380 Soora Peda Narasimha reddy 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614098 SOORA PEDA NARASIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Ipuru AP-07-041-015-012/020002
() 		0207041000NRG25220420240308328 22/04/2024 Soora Vijaya 0207041WL009380 Soora Vijaya 00468 UBIN0CG7008 604 604 Processed 30/04/2024 3418614076 SURA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Ipuru AP-07-041-015-012/020004
() 		0207041000NRG25220420240308330 22/04/2024 Gajjela Padma 0207041WL009380 Gajjela Padma 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614097 GAJJELA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Ipuru AP-07-041-015-012/020004
() 		0207041000NRG25220420240308329 22/04/2024 Gajjela Ramireddy 0207041WL009380 Gajjela Ramireddy 00468 UBIN0CG7008 604 604 Processed 30/04/2024 3418614096 GAJJALA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
740 Ipuru AP-07-041-015-012/020005
() 		0207041000NRG25220420240308331 22/04/2024 Chilakala Jayamma 0207041WL009380 Chilakala Jayamma 00468 UBIN0CG7008 604 604 Processed 30/04/2024 3418614091 CHILAKALA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Ipuru AP-07-041-015-012/020007
() 		0207041000NRG25220420240308332 22/04/2024 dorasala Ademma 0207041WL009380 dorasala Ademma 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614672 DORASALA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Ipuru AP-07-041-015-012/020008
() 		0207041000NRG25220420240308333 22/04/2024 soora Peda Penchalareddy 0207041WL009380 soora Peda Penchalareddy 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614094 SURA PEDA PENCHALA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Ipuru AP-07-041-015-012/020008
() 		0207041000NRG25220420240308334 22/04/2024 soora Ramadevi 0207041WL009380 soora Ramadevi 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614092 SURA RAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Ipuru AP-07-041-015-012/020012
() 		0207041000NRG25220420240308335 22/04/2024 Prathipati Jayamma 0207041WL009380 Prathipati Jayamma 00468 UBIN0CG7008 604 604 Processed 30/04/2024 3418614088 PATHAPATI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Ipuru AP-07-041-015-012/020014
() 		0207041000NRG25220420240308337 22/04/2024 Prathipati Ramireddy 0207041WL009380 Prathipati Ramireddy 00468 UBIN0CG7008 201 201 Processed 30/04/2024 3418614093 PATHAPATI RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Ipuru AP-07-041-015-012/020015
() 		0207041000NRG25220420240308338 22/04/2024 p Chennamma 0207041WL009380 p Chennamma 00468 UBIN0CG7008 604 604 Processed 30/04/2024 3418614626 KESAMREDDY CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Ipuru AP-07-041-015-012/020017
() 		0207041000NRG25220420240308339 22/04/2024 Lekkala Ramanareddy 0207041WL009380 Lekkala Ramanareddy 00468 UBIN0CG7008 604 604 Processed 30/04/2024 3418614103 MR LEKKALA RAMANA REDDY STATE BANK OF INDIA(508548)
748 Ipuru AP-07-041-015-012/020020
() 		0207041000NRG25220420240308340 22/04/2024 Bagireddi Anuradha 0207041WL009380 Bagireddi Anuradha 00468 UBIN0CG7008 403 403 Processed 30/04/2024 3418614090 BOGIREDDY ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Ipuru AP-07-041-015-012/020029
() 		0207041000NRG25220420240308341 22/04/2024 Kesamreddy Brahmareddy 0207041WL009380 Kesamreddy Brahmareddy 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3418614746 KESAMREDDY BRAHMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Ipuru AP-07-041-015-012/020029
() 		0207041000NRG25220420240308342 22/04/2024 Kesamreddy Kumari 0207041WL009380 Kesamreddy Kumari 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3418614762 KESAMREDDY VENKATA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Ipuru AP-07-041-015-012/020030
() 		0207041000NRG25220420240308343 22/04/2024 soora Ademma 0207041WL009380 soora Ademma 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614784 SURA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Ipuru AP-07-041-015-012/020032
() 		0207041000NRG25220420240308344 22/04/2024 Bonamukkala Nagireddy 0207041WL009380 Bonamukkala Nagireddy 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614102 Mr BONAMUKKALA NAGIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
753 Ipuru AP-07-041-015-012/020037
() 		0207041000NRG25220420240308345 22/04/2024 Bogireddy Vijaya 0207041WL009380 Bogireddy Vijaya 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614100 BOGIREDDY VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Ipuru AP-07-041-015-012/020038
() 		0207041000NRG25220420240308346 22/04/2024 Medam Ramanamma 0207041WL009380 Medam Ramanamma 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614095 MEDAM RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Ipuru AP-07-041-015-012/020047
() 		0207041000NRG25220420240308351 22/04/2024 Sura guravamma 0207041WL009380 Sura guravamma 00468 UBIN0CG7008 604 604 Processed 30/04/2024 3418614080 SURA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Ipuru AP-07-041-015-012/020051
() 		0207041000NRG25220420240308353 22/04/2024 Sura Nagarathnam 0207041WL009380 Sura Nagarathnam 00468 UBIN0CG7008 1007 1007 Processed 30/04/2024 3418614081 SURA NAGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Ipuru AP-07-041-015-012/30255
() 		0207041000NRG25220420240308376 22/04/2024 Gujjula mounika 0207041WL009380 Gujjula mounika 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614768 GUJJULA MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Ipuru AP-07-041-015-012/30257
() 		0207041000NRG25220420240308377 22/04/2024 Bailadugu venkata kotaiah 0207041WL009380 Bailadugu venkata kotaiah 00468 UBIN0CG7008 806 806 Processed 30/04/2024 3418614824 BAILADUGU VENKATAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Ipuru AP-07-041-015-012/30260
() 		0207041000NRG25220420240308378 22/04/2024 Marri venkata ramana 0207041WL009380 Marri venkata ramana 00468 UBIN0CG7008 201 201 Processed 30/04/2024 3418614822 MARRI VENKATA RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 153989 153989
760 Ipuru AP-07-041-009-007/10725
() 		0207041000NRG25220420240261430 22/04/2024 Singu sudharani 0207041WL008649 Singu sudharani 00468 UBIN0CG7020 1744 1744 Processed 30/04/2024 3418614827 MS SINGU SUDHARANI STATE BANK OF INDIA(508548)
SubTotal 1744 1744
761 Ipuru AP-07-041-007-006/010212
() 		0207041000NRG25210420240240775 22/04/2024 Obulasetty Rama Swami 0207041WL008155 Obulasetty Rama Swami 00468 UBIN0CG7038 1616 1616 Processed 30/04/2024 3418614614 OBULASETTI RAMASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1616 1616
762 Ipuru AP-07-041-001-001/010301
() 		0207041000NRG25220420240264476 22/04/2024 Srinu 0207041WL008704 Srinu 00468 UBIN0CG7723 1717 1717 Processed 30/04/2024 3418614675 YARAMSETTY SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Ipuru AP-07-041-001-001/010346
() 		0207041000NRG25220420240264481 22/04/2024 Porla naga srinivasarao 0207041WL008704 Porla naga srinivasarao 00468 UBIN0CG7723 1717 1717 Processed 30/04/2024 3418614773 PORLA NAGA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Ipuru AP-07-041-005-004/020028
() 		0207041000NRG25210420240240415 22/04/2024 SAMIYELU 0207041WL008151 SAMIYELU 00468 UBIN0CG7723 1151 1151 Processed 30/04/2024 3418614796 PALLAPATI SWAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
765 Ipuru AP-07-041-005-004/020155
() 		0207041000NRG25210420240239765 22/04/2024 Pallapu Eeswaraiah 0207041WL008141 Pallapu Eeswaraiah 00468 UBIN0CG7723 1717 1717 Processed 30/04/2024 3418614621 PALLAPU ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
766 Ipuru AP-07-041-006-005/010336
() 		0207041000NRG25220420240286573 22/04/2024 konga Kishor kumar 0207041WL009071 konga Kishor kumar 00468 UBIN0CG7723 1519 1519 Processed 30/04/2024 3418614808 KONGA KISHORE KUAMR CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Ipuru AP-07-041-006-005/010357
() 		0207041000NRG25220420240286574 22/04/2024 Pittala Nagaraju 0207041WL009071 Pittala Nagaraju 00468 UBIN0CG7723 1519 1519 Processed 30/04/2024 3418614627 NAGARAJU PITTALA TAMILNAD MERCANTILE BANK LTD.(607187)
768 Ipuru AP-07-041-006-005/010828
() 		0207041000NRG25220420240286601 22/04/2024 a chinavenkayamma 0207041WL009071 a chinavenkayamma 00468 UBIN0CG7723 1519 1519 Processed 30/04/2024 3418614680 UPPALAPATI CHINA VENKAYAMMA UNION BANK OF INDIA(508500)
769 Ipuru AP-07-041-006-005/020223
() 		0207041000NRG25220420240281203 22/04/2024 gaddam Nagavardhini 0207041WL008966 gaddam Nagavardhini 00468 UBIN0CG7723 1501 1501 Processed 30/04/2024 3418614059 MEDIKONDA NAGA VARDHANI UNION BANK OF INDIA(508500)
770 Ipuru AP-07-041-006-005/11266
() 		0207041000NRG25220420240281214 22/04/2024 Chimakurthi hanuma 0207041WL008966 Chimakurthi hanuma 00468 UBIN0CG7723 1501 1501 Processed 30/04/2024 3418614744 CHIMAKURTHI HANUMA BANK OF INDIA(508505)
771 Ipuru AP-07-041-006-005/11292
() 		0207041000NRG25220420240281218 22/04/2024 KONDA NAGA MALESWARI 0207041WL008966 KONDA NAGA MALESWARI 00468 UBIN0CG7723 1501 1501 Processed 30/04/2024 3418614809 KONGA NAGA MALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Ipuru AP-07-041-006-005/11318
() 		0207041000NRG25220420240281222 22/04/2024 NALABOTHULA ADILAKSHMI 0207041WL008966 NALABOTHULA ADILAKSHMI 00468 UBIN0CG7723 1501 1501 Processed 30/04/2024 3418614792 NALABOTHULA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Ipuru AP-07-041-006-005/11332
() 		0207041000NRG25220420240281223 22/04/2024 NALABOTHULA VENKATA SAI 0207041WL008966 NALABOTHULA VENKATA SAI 00468 UBIN0CG7723 1501 1501 Processed 30/04/2024 3418614812 NALABOTHULA VENKATA SAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Ipuru AP-07-041-006-005/11337
() 		0207041000NRG25220420240281227 22/04/2024 MALLALA TRIVENI 0207041WL008966 MALLALA TRIVENI 00468 UBIN0CG7723 1501 1501 Processed 30/04/2024 3418614813 MISS BELLAMKONDA TRIVENI STATE BANK OF INDIA(508548)
775 Ipuru AP-07-041-007-006/010132
() 		0207041000NRG25210420240240771 22/04/2024 Kanasani Venkateswarlu 0207041WL008155 Kanasani Venkateswarlu 00468 UBIN0CG7723 1616 1616 Processed 30/04/2024 3418614810 KANASAANI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Ipuru AP-07-041-007-006/010176
() 		0207041000NRG25220420240253052 22/04/2024 enumunuri Koti Reddy 0207041WL008506 enumunuri Koti Reddy 00468 UBIN0CG7723 1003 1003 Processed 30/04/2024 3418614678 YUNUMURI PEDAKOTI REDDY UNION BANK OF INDIA(508500)
777 Ipuru AP-07-041-007-006/010176
() 		0207041000NRG25220420240253053 22/04/2024 enumunuri Srinivas reddy 0207041WL008506 enumunuri Srinivas reddy 00468 UBIN0CG7723 753 753 Processed 30/04/2024 3418614679 INUMUNURI SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
778 Ipuru AP-07-041-007-006/010256
() 		0207041000NRG25210420240240779 22/04/2024 gandham Venkataswamy 0207041WL008155 gandham Venkataswamy 00468 UBIN0CG7723 1616 1616 Processed 30/04/2024 3418614681 GANDHAM VENKATASWAMI UNION BANK OF INDIA(508500)
779 Ipuru AP-07-041-007-006/010495
() 		0207041000NRG25220420240253075 22/04/2024 bajireddy Subbulu 0207041WL008506 bajireddy Subbulu 00468 UBIN0CG7723 251 251 Processed 30/04/2024 3418614729 BAAREDDY SUBBULU UNION BANK OF INDIA(508500)
780 Ipuru AP-07-041-007-006/010784
() 		0207041000NRG25220420240253081 22/04/2024 b ramadevi 0207041WL008506 b ramadevi 00468 UBIN0CG7723 1003 1003 Processed 30/04/2024 3418614741 MADIREDDY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Ipuru AP-07-041-007-006/010822
() 		0207041000NRG25220420240253084 22/04/2024 nalagari Venkataramana 0207041WL008506 nalagari Venkataramana 00468 UBIN0CG7723 1254 1254 Processed 30/04/2024 3418614674 NALAGATI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Ipuru AP-07-041-007-006/10901
() 		0207041000NRG25220420240253085 22/04/2024 KYPU VENKATESWARA REDDY 0207041WL008506 KYPU VENKATESWARA REDDY 00468 UBIN0CG7723 1254 1254 Processed 30/04/2024 3418614790 KYPU VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
783 Ipuru AP-07-041-009-007/010534
() 		0207041000NRG25220420240261423 22/04/2024 VENKATA RAO 0207041WL008649 VENKATA RAO 00468 UBIN0CG7723 1744 1744 Processed 30/04/2024 3418614791 BATTU VENKATARAO UNION BANK OF INDIA(508500)
784 Ipuru AP-07-041-009-007/010552
() 		0207041000NRG25220420240261424 22/04/2024 MARTHA VENKATESWARLU 0207041WL008649 MARTHA VENKATESWARLU 00468 UBIN0CG7723 1744 1744 Processed 30/04/2024 3418614786 MARTHA VENKATESWARLU UNION BANK OF INDIA(508500)
785 Ipuru AP-07-041-009-007/10725
() 		0207041000NRG25220420240261429 22/04/2024 ANGAJALA ANUSHYA 0207041WL008649 ANGAJALA ANUSHYA 00468 UBIN0CG7723 1744 1744 Processed 30/04/2024 3418614816 ANGAJALA ANUSHKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
786 Ipuru AP-07-041-009-007/10735
() 		0207041000NRG25220420240261433 22/04/2024 SAYYAD KHASIM BI 0207041WL008649 SAYYAD KHASIM BI 00468 UBIN0CG7723 1744 1744 Processed 30/04/2024 3418614828 SAYYAD KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
787 Ipuru AP-07-041-011-008/030140
() 		0207041000NRG25220420240295289 22/04/2024 THALARI PULLARAO 0207041WL009208 THALARI PULLARAO 00468 UBIN0CG7723 1251 1251 Processed 30/04/2024 3418614633 THALARI PULLARAO UNION BANK OF INDIA(508500)
SubTotal 36842 36842
788 Ipuru AP-07-041-005-004/020297
() 		0207041000NRG25210420240240326 22/04/2024 Peda rattamma 0207041WL008149 Peda rattamma 00691 IPOS0000001 1441 1441 Processed 30/04/2024 3418614036 GONUGUNTLA RATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Ipuru AP-07-041-006-005/11297
() 		0207041000NRG25220420240281220 22/04/2024 PEEKA RAJESH 0207041WL008966 PEEKA RAJESH 00691 IPOS0000001 1501 1501 Rejected 04/05/2024 3418614770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 Ipuru AP-07-041-006-005/11301
() 		0207041000NRG25220420240281221 22/04/2024 Chapala Rakesh 0207041WL008966 Chapala Rakesh 00691 IPOS0000001 1501 1501 Processed 30/04/2024 3418614771 CHAPALA RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
791 Ipuru AP-07-041-007-006/010183
() 		0207041000NRG25210420240240774 22/04/2024 Bingi Padmavathi 0207041WL008155 Bingi Padmavathi 00691 IPOS0000001 1616 1616 Processed 30/04/2024 3418614795 BINGI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Ipuru AP-07-041-009-007/10731
() 		0207041000NRG25220420240261431 22/04/2024 ANGAJALA Sivamma 0207041WL008649 ANGAJALA Sivamma 00691 IPOS0000001 1744 1744 Processed 30/04/2024 3418614814 ANGAJALA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Ipuru AP-07-041-011-008/030585
() 		0207041000NRG25220420240295349 22/04/2024 m Poturaju 0207041WL009208 m Poturaju 00691 IPOS0000001 250 250 Processed 30/04/2024 3418614787 PALAPATI POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8053 8053
Total 1040020 1040020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ipuru AP0207041_220424APB_FTO_12151 Bank of India BKID0005677 VINUKONDA 6158
2 Ipuru AP0207041_220424APB_FTO_12151 Canara Bank CNRB0001096 VELLATUR 1501
3 Ipuru AP0207041_220424APB_FTO_12151 INDIAN OVERSEAS BANK IOBA0001805 LOYOLA NAGAR 3434
4 Ipuru AP0207041_220424APB_FTO_12151 INDIAN OVERSEAS BANK IOBA0002969 NARASARAOPET 1501
5 Ipuru AP0207041_220424APB_FTO_12151 STATE BANK OF INDIA SBIN0000780 VINUKONDA 19936
6 Ipuru AP0207041_220424APB_FTO_12151 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1381
7 Ipuru AP0207041_220424APB_FTO_12151 STATE BANK OF INDIA SBIN0001022 GURAZALA 1717
8 Ipuru AP0207041_220424APB_FTO_12151 STATE BANK OF INDIA SBIN0001453 MUPPALLA 402467
9 Ipuru AP0207041_220424APB_FTO_12151 STATE BANK OF INDIA SBIN0001982 SRIHARIKOTA 1717
10 Ipuru AP0207041_220424APB_FTO_12151 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 19868
11 Ipuru AP0207041_220424APB_FTO_12151 STATE BANK OF INDIA SBIN0012681 CHUTTUGUNTA CENTRE (GUNTUR) 1717
12 Ipuru AP0207041_220424APB_FTO_12151 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 1612
13 Ipuru AP0207041_220424APB_FTO_12151 UNION BANK OF INDIA UBIN0567841 VINUKONDA 753
14 Ipuru AP0207041_220424APB_FTO_12151 UNION BANK OF INDIA UBIN0802379 IPUR 366928
15 Ipuru AP0207041_220424APB_FTO_12151 UNION BANK OF INDIA UBIN0802425 KANNAVARITHOTA 1003
16 Ipuru AP0207041_220424APB_FTO_12151 UNION BANK OF INDIA UBIN0806072 VINUKONDA 3571
17 Ipuru AP0207041_220424APB_FTO_12151 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 1501
18 Ipuru AP0207041_220424APB_FTO_12151 UNION BANK OF INDIA UBIN0CG7005 Cggb Savalyapuram 1011
19 Ipuru AP0207041_220424APB_FTO_12151 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 153989
20 Ipuru AP0207041_220424APB_FTO_12151 UNION BANK OF INDIA UBIN0CG7020 MUTUKURU 1744
21 Ipuru AP0207041_220424APB_FTO_12151 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 1616
22 Ipuru AP0207041_220424APB_FTO_12151 UNION BANK OF INDIA UBIN0CG7723 Cggb Ipur 36842
23 Ipuru AP0207041_220424APB_FTO_12151 India Post Payments Bank IPOS0000001 ANANTAPUR 1744
24 Ipuru AP0207041_220424APB_FTO_12151 India Post Payments Bank IPOS0000001 NARASARAOPET 6309

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