Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:11:57 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207041_150524APB_FTO_53810
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-07-041-007-006/10860
() 		0207041000NRG25140520240978171 15/05/2024 PRAMEELA YADAVALLI 0207041WL022151 PRAMEELA YADAVALLI 00032 UTIB0000008 1796 1796 Processed 22/05/2024 4221282874 YEDAVALLI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1796 1796
2 Ipuru AP-07-041-007-006/10835
() 		0207041000NRG25140520240978163 15/05/2024 Kanasani Nagendra Babu 0207041WL022151 Kanasani Nagendra Babu 00032 UTIB0002088 1796 1796 Processed 22/05/2024 4221282873 KANASANI NAGENDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1796 1796
3 Ipuru AP-07-041-007-006/010307
() 		0207041000NRG25140520240978090 15/05/2024 Srinivasa Raju 0207041WL022151 Srinivasa Raju 00048 BKID0005677 1796 1796 Processed 22/05/2024 4221282418 SRINIVASARAJU BAYAGANI UNION BANK OF INDIA(508500)
4 Ipuru AP-07-041-015-012/010075
() 		0207041000NRG25150520241080540 15/05/2024 karimula Nagireddy 0207041WL023740 karimula Nagireddy 00048 BKID0005677 291 291 Processed 22/05/2024 4221282419 KARIMULA NAGI REDDY BANK OF INDIA(508505)
5 Ipuru AP-07-041-015-012/011000
() 		0207041000NRG25150520241080686 15/05/2024 koti reddy 0207041WL023740 koti reddy 00048 BKID0005677 1744 1744 Processed 22/05/2024 4221282420 MUDIREDDY KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ipuru AP-07-041-015-012/30250
() 		0207041000NRG25150520241080697 15/05/2024 BONKURI DILEEP 0207041WL023740 BONKURI DILEEP 00048 BKID0005677 581 581 Processed 22/05/2024 4221282421 BONKURI DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4412 4412
7 Ipuru AP-07-041-007-006/10875
() 		0207041000NRG25140520240978175 15/05/2024 YADAVALLI RAJESWARI 0207041WL022151 YADAVALLI RAJESWARI 00078 CNRB0004482 1796 1796 Processed 22/05/2024 4221282417 YADVALLI RAJESWARI CANARA BANK(508532)
SubTotal 1796 1796
8 Ipuru AP-07-041-007-006/010654
() 		0207041000NRG25140520240978119 15/05/2024 dudekula Guruswami 0207041WL022151 dudekula Guruswami 00114 APBL0007034 1796 1796 Processed 22/05/2024 4221282659 Mr DUDEKULA PEDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
9 Ipuru AP-07-041-007-006/010812
() 		0207041000NRG25140520240978149 15/05/2024 Dudekula Saidulu 0207041WL022151 Dudekula Saidulu 00114 APBL0007034 1796 1796 Processed 22/05/2024 4221282660 Mr DUDEKULA SAIDULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 3592 3592
10 Ipuru AP-07-041-002-002/010508
() 		0207041000NRG25150520241089349 15/05/2024 Vadde Saidavali 0207041WL023890 Vadde Saidavali 00176 IDIB000N014 1611 1611 Processed 22/05/2024 4221282696 Mr Vadde Saida Vali INDIAN BANK(607105)
SubTotal 1611 1611
11 Ipuru AP-07-041-007-006/010479
() 		0207041000NRG25140520240978102 15/05/2024 Ramesh 0207041WL022151 Ramesh 00415 SBIN0000780 1796 1796 Processed 22/05/2024 4221282583 YAM PALLI RAMESH UNION BANK OF INDIA(508500)
12 Ipuru AP-07-041-007-006/010682
() 		0207041000NRG25140520240978125 15/05/2024 nandandlamangamma 0207041WL022151 nandandlamangamma 00415 SBIN0000780 1497 1497 Processed 22/05/2024 4221282364 MRS NADENDLA MANGAMMA STATE BANK OF INDIA(508548)
13 Ipuru AP-07-041-007-006/010708
() 		0207041000NRG25140520240978130 15/05/2024 Raju 0207041WL022151 Raju 00415 SBIN0000780 1497 1497 Processed 22/05/2024 4221282339 MR RAJU CHILAKALA STATE BANK OF INDIA(508548)
14 Ipuru AP-07-041-007-006/100046
() 		0207041000NRG25140520240978161 15/05/2024 Putta kasulu 0207041WL022151 Putta kasulu 00415 SBIN0000780 1796 1796 Processed 22/05/2024 4221282396 PUTTA KASULU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ipuru AP-07-041-008-006/020076
() 		0207041000NRG25150520241070516 15/05/2024 Vangala Biksham 0207041WL023634 Vangala Biksham 00415 SBIN0000780 599 599 Processed 22/05/2024 4221282341 VANGALA BHIKSHAMMA UNION BANK OF INDIA(508500)
16 Ipuru AP-07-041-015-012/010085
() 		0207041000NRG25150520241080548 15/05/2024 Naga Lakshmi 0207041WL023740 Naga Lakshmi 00415 SBIN0000780 581 581 Processed 22/05/2024 4221282636 BUSI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Ipuru AP-07-041-015-012/010107
() 		0207041000NRG25150520241080564 15/05/2024 Koteswararao 0207041WL023740 Koteswararao 00415 SBIN0000780 581 581 Processed 22/05/2024 4221282638 MR THOTA KOTESWARA RAO STATE BANK OF INDIA(508548)
18 Ipuru AP-07-041-015-012/010113
() 		0207041000NRG25150520241080568 15/05/2024 Hanumanthurao 0207041WL023740 Hanumanthurao 00415 SBIN0000780 1744 1744 Processed 22/05/2024 4221282710 MR HANUMANTHURAO SINGAMSETTY STATE BANK OF INDIA(508548)
19 Ipuru AP-07-041-015-012/010425
() 		0207041000NRG25150520241074679 15/05/2024 Anji 0207041WL023666 Anji 00415 SBIN0000780 583 583 Processed 22/05/2024 4221282916 BATTULA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ipuru AP-07-041-015-012/010507
() 		0207041000NRG25150520241074695 15/05/2024 Gopi 0207041WL023666 Gopi 00415 SBIN0000780 1749 1749 Processed 22/05/2024 4221282378 MR THOTAKURA GOPI STATE BANK OF INDIA(508548)
21 Ipuru AP-07-041-015-012/010570
() 		0207041000NRG25150520241074700 15/05/2024 Jyothi 0207041WL023666 Jyothi 00415 SBIN0000780 583 583 Processed 22/05/2024 4221282617 MR MUVVA JYOTHI STATE BANK OF INDIA(508548)
22 Ipuru AP-07-041-015-012/010575
() 		0207041000NRG25150520241074705 15/05/2024 Venkata Ratnam 0207041WL023666 Venkata Ratnam 00415 SBIN0000780 583 583 Processed 22/05/2024 4221282633 VEERLA VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Ipuru AP-07-041-015-012/010843
() 		0207041000NRG25150520241080676 15/05/2024 Omkar 0207041WL023740 Omkar 00415 SBIN0000780 1453 1453 Processed 22/05/2024 4221282881 MR OMKAR BOGYAM STATE BANK OF INDIA(508548)
24 Ipuru AP-07-041-015-012/011033
() 		0207041000NRG25150520241074726 15/05/2024 BORIGORLA NARAYANA 0207041WL023666 BORIGORLA NARAYANA 00415 SBIN0000780 583 583 Processed 22/05/2024 4221282960 BORIGORLA NARAYANASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 15625 15625
25 Ipuru AP-07-041-008-006/020578
() 		0207041000NRG25150520241046423 15/05/2024 Nagamma 0207041WL023274 Nagamma 00415 SBIN0000844 999 999 Processed 22/05/2024 4221282901 MRS KONDA NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Ipuru AP-07-041-015-012/11113
() 		0207041000NRG25150520241074728 15/05/2024 PAGIGIPALLI NAGALAKSHMI 0207041WL023666 PAGIGIPALLI NAGALAKSHMI 00415 SBIN0001010 583 583 Processed 22/05/2024 4221282363 MISS PAGIGIPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 583 583
27 Ipuru AP-07-041-002-002/010006
() 		0207041000NRG25150520241089181 15/05/2024 China Venkata Swami 0207041WL023890 China Venkata Swami 00415 SBIN0001453 805 805 Processed 22/05/2024 4221282854 MR BANADRU CHINNA VENKATA SWAMI STATE BANK OF INDIA(508548)
28 Ipuru AP-07-041-002-002/010221
() 		0207041000NRG25150520241089260 15/05/2024 China Naga Lingaiah 0207041WL023890 China Naga Lingaiah 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221282719 MR YERRASANI CHINA NAGALINGAIAH STATE BANK OF INDIA(508548)
29 Ipuru AP-07-041-002-002/010221
() 		0207041000NRG25150520241089261 15/05/2024 Y.Danamma 0207041WL023890 Y.Danamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221282367 MRS DANAMMA YARASANI STATE BANK OF INDIA(508548)
30 Ipuru AP-07-041-002-002/010296
() 		0207041000NRG25150520241089283 15/05/2024 Peraiah 0207041WL023890 Peraiah 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221282666 MR YARASANI PERAIAH STATE BANK OF INDIA(508548)
31 Ipuru AP-07-041-002-002/010296
() 		0207041000NRG25150520241089284 15/05/2024 TELLAGORLA VENKAYAMMA 0207041WL023890 TELLAGORLA VENKAYAMMA 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221282667 MRS VENKAYAMMA YARRASANI STATE BANK OF INDIA(508548)
32 Ipuru AP-07-041-002-002/010297
() 		0207041000NRG25150520241089286 15/05/2024 Aruna 0207041WL023890 Aruna 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221282851 MRS MANDAPATI ARUNA STATE BANK OF INDIA(508548)
33 Ipuru AP-07-041-002-002/010298
() 		0207041000NRG25150520241089287 15/05/2024 mandapati Appaiah 0207041WL023890 mandapati Appaiah 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221282411 MR MANDAPATI APPAIAH STATE BANK OF INDIA(508548)
34 Ipuru AP-07-041-002-002/010298
() 		0207041000NRG25150520241089288 15/05/2024 MANDAPATI SOMAMMA 0207041WL023890 MANDAPATI SOMAMMA 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221282853 MR PEDA SOMAMMA MANDAPATI STATE BANK OF INDIA(508548)
35 Ipuru AP-07-041-002-002/010318
() 		0207041000NRG25150520241089294 15/05/2024 Chinna Kotaiah 0207041WL023890 Chinna Kotaiah 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221282380 MR KOTAIAH ERASANI STATE BANK OF INDIA(508548)
36 Ipuru AP-07-041-002-002/010318
() 		0207041000NRG25150520241089295 15/05/2024 Chinnammai 0207041WL023890 Chinnammai 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221282388 MRS CHINNNAMAI ERASANI STATE BANK OF INDIA(508548)
37 Ipuru AP-07-041-002-002/010337
() 		0207041000NRG25150520241089306 15/05/2024 Souramma 0207041WL023890 Souramma 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221282694 MRS GADDAM SOWRAMMA STATE BANK OF INDIA(508548)
38 Ipuru AP-07-041-002-002/010441
() 		0207041000NRG25150520241089319 15/05/2024 Sambaiah 0207041WL023890 Sambaiah 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221282852 MR MANDAPATI SAMBAIAH STATE BANK OF INDIA(508548)
39 Ipuru AP-07-041-002-002/010442
() 		0207041000NRG25150520241089321 15/05/2024 Shobha Rani 0207041WL023890 Shobha Rani 00415 SBIN0001453 1074 1074 Processed 22/05/2024 4221282362 MISS SOBHARANI MANDAPATI STATE BANK OF INDIA(508548)
40 Ipuru AP-07-041-002-002/010442
() 		0207041000NRG25150520241089320 15/05/2024 Venkateswarlu 0207041WL023890 Venkateswarlu 00415 SBIN0001453 1074 1074 Processed 22/05/2024 4221282349 MR VENKATESWARLU MANDAPATI STATE BANK OF INDIA(508548)
41 Ipuru AP-07-041-002-002/010506
() 		0207041000NRG25150520241089347 15/05/2024 Bujjamma 0207041WL023890 Bujjamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221282692 CHINA BUJJAMMA GADDAM STATE BANK OF INDIA(508548)
42 Ipuru AP-07-041-002-002/010507
() 		0207041000NRG25150520241089348 15/05/2024 Vijaya Kumari 0207041WL023890 Vijaya Kumari 00415 SBIN0001453 268 268 Processed 22/05/2024 4221282353 MISS VIJAYAKUMARI VADDE STATE BANK OF INDIA(508548)
43 Ipuru AP-07-041-002-002/010511
() 		0207041000NRG25150520241089352 15/05/2024 Bottu.Subba Rao 0207041WL023890 Bottu.Subba Rao 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221282693 MR SUBBA RAO BOTTU STATE BANK OF INDIA(508548)
44 Ipuru AP-07-041-002-002/010523
() 		0207041000NRG25150520241089360 15/05/2024 Peda Saidulu 0207041WL023890 Peda Saidulu 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221282691 VADDE SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ipuru AP-07-041-002-002/010523
() 		0207041000NRG25150520241089361 15/05/2024 Yedukondalu 0207041WL023890 Yedukondalu 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221282695 MR VADDE YEDUKONDALAMMA STATE BANK OF INDIA(508548)
46 Ipuru AP-07-041-002-002/010541
() 		0207041000NRG25150520241089377 15/05/2024 Ramana 0207041WL023890 Ramana 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221282393 MS RAMANAMMA SAVA STATE BANK OF INDIA(508548)
47 Ipuru AP-07-041-002-002/010558
() 		0207041000NRG25150520241089384 15/05/2024 GALI KORIMELU 0207041WL023890 GALI KORIMELU 00415 SBIN0001453 1074 1074 Processed 22/05/2024 4221282350 MR KORNELU GALI STATE BANK OF INDIA(508548)
48 Ipuru AP-07-041-002-002/010574
() 		0207041000NRG25150520241089397 15/05/2024 THATIPALLI ASHOK 0207041WL023890 THATIPALLI ASHOK 00415 SBIN0001453 1074 1074 Processed 22/05/2024 4221282383 THATIPARTHI ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Ipuru AP-07-041-002-002/010574
() 		0207041000NRG25150520241089396 15/05/2024 THATIPALLI YESAMMA 0207041WL023890 THATIPALLI YESAMMA 00415 SBIN0001453 1074 1074 Processed 22/05/2024 4221282958 THATIPARTHI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Ipuru AP-07-041-002-002/010702
() 		0207041000NRG25150520241089436 15/05/2024 Saramma 0207041WL023890 Saramma 00415 SBIN0001453 1074 1074 Processed 22/05/2024 4221282345 MRS SARAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
51 Ipuru AP-07-041-002-002/010702
() 		0207041000NRG25150520241089435 15/05/2024 Venkateswarlu 0207041WL023890 Venkateswarlu 00415 SBIN0001453 1074 1074 Processed 22/05/2024 4221282338 MR MALLAVARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
52 Ipuru AP-07-041-002-002/010834
() 		0207041000NRG25150520241089479 15/05/2024 Punnamma 0207041WL023890 Punnamma 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221282369 MRS PUNNAMMA YARRGUDDI STATE BANK OF INDIA(508548)
53 Ipuru AP-07-041-002-002/010834
() 		0207041000NRG25150520241089478 15/05/2024 Purnamma 0207041WL023890 Purnamma 00415 SBIN0001453 268 268 Processed 22/05/2024 4221282368 MRS PURNAMMA LANJIPALLI STATE BANK OF INDIA(508548)
54 Ipuru AP-07-041-002-002/010865
() 		0207041000NRG25150520241089496 15/05/2024 bottu Subba rao 0207041WL023890 bottu Subba rao 00415 SBIN0001453 268 268 Processed 22/05/2024 4221282376 MR SUBBARAO BOTTU STATE BANK OF INDIA(508548)
55 Ipuru AP-07-041-002-002/010893
() 		0207041000NRG25150520241089511 15/05/2024 B.Beemula 0207041WL023890 B.Beemula 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221282402 MRS BOTTU BHIMALA STATE BANK OF INDIA(508548)
56 Ipuru AP-07-041-002-002/011137
() 		0207041000NRG25150520241089572 15/05/2024 Rajesh 0207041WL023890 Rajesh 00415 SBIN0001453 268 268 Processed 22/05/2024 4221282351 MR RAJESH GALI STATE BANK OF INDIA(508548)
57 Ipuru AP-07-041-002-002/011208
() 		0207041000NRG25150520241089580 15/05/2024 Sagar 0207041WL023890 Sagar 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221282366 MR YERASANI SAGAR BABU STATE BANK OF INDIA(508548)
58 Ipuru AP-07-041-002-002/011208
() 		0207041000NRG25150520241089581 15/05/2024 Venkata ratnam 0207041WL023890 Venkata ratnam 00415 SBIN0001453 268 268 Processed 22/05/2024 4221282799 MR VENKATA RATNAM YARASANI STATE BANK OF INDIA(508548)
59 Ipuru AP-07-041-002-002/011227
() 		0207041000NRG25150520241089600 15/05/2024 anusha 0207041WL023890 anusha 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221282409 MR MACHERLA ANUSHA STATE BANK OF INDIA(508548)
60 Ipuru AP-07-041-002-002/011227
() 		0207041000NRG25150520241089599 15/05/2024 kotaiah 0207041WL023890 kotaiah 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221282581 MR KOTAIAH MACHERLA STATE BANK OF INDIA(508548)
61 Ipuru AP-07-041-002-002/011278
() 		0207041000NRG25150520241089610 15/05/2024 PRASHANTI 0207041WL023890 PRASHANTI 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221282334 MISS YARRAGUDDI PRASHANTHI STATE BANK OF INDIA(508548)
62 Ipuru AP-07-041-004-004/010002
() 		0207041000NRG25150520241088239 15/05/2024 Nagendramma 0207041WL023878 Nagendramma 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282591 KATTA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 Ipuru AP-07-041-004-004/010002
() 		0207041000NRG25150520241088240 15/05/2024 Nageswara Rao 0207041WL023878 Nageswara Rao 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282587 MR NAGESWARARAO KATTA STATE BANK OF INDIA(508548)
64 Ipuru AP-07-041-004-004/010003
() 		0207041000NRG25150520241088242 15/05/2024 Lingamma 0207041WL023878 Lingamma 00415 SBIN0001453 900 900 Processed 22/05/2024 4221282726 MRS GANGIREKULA LINGAMMA STATE BANK OF INDIA(508548)
65 Ipuru AP-07-041-004-004/010003
() 		0207041000NRG25150520241088241 15/05/2024 Yedukondalu 0207041WL023878 Yedukondalu 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282586 MR YEDUKONDALU GANGIREGULA STATE BANK OF INDIA(508548)
66 Ipuru AP-07-041-004-004/010010
() 		0207041000NRG25150520241088244 15/05/2024 Padma 0207041WL023878 Padma 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282688 JETTIBOINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Ipuru AP-07-041-004-004/010010
() 		0207041000NRG25150520241088243 15/05/2024 Subbaiah 0207041WL023878 Subbaiah 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282686 JETTIBOINA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 Ipuru AP-07-041-004-004/010014
() 		0207041000NRG25150520241088245 15/05/2024 Ratnam 0207041WL023878 Ratnam 00415 SBIN0001453 900 900 Processed 22/05/2024 4221282592 MS ADAKA RATTAMMA STATE BANK OF INDIA(508548)
69 Ipuru AP-07-041-004-004/010016
() 		0207041000NRG25150520241088247 15/05/2024 Bajibi 0207041WL023878 Bajibi 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282406 YALAMANDA BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Ipuru AP-07-041-004-004/010016
() 		0207041000NRG25150520241088246 15/05/2024 Jakeer Hussen 0207041WL023878 Jakeer Hussen 00415 SBIN0001453 300 300 Processed 22/05/2024 4221282597 MR YALLAMANDA JAKIRHUSSAIN STATE BANK OF INDIA(508548)
71 Ipuru AP-07-041-004-004/010021
() 		0207041000NRG25150520241088248 15/05/2024 Saida 0207041WL023878 Saida 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282589 GOGULAPATI SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Ipuru AP-07-041-004-004/010021
() 		0207041000NRG25150520241088249 15/05/2024 Silar Bi 0207041WL023878 Silar Bi 00415 SBIN0001453 900 900 Processed 22/05/2024 4221282371 GOGULAPATI SILAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Ipuru AP-07-041-004-004/010024
() 		0207041000NRG25150520241088250 15/05/2024 GOGULAPALLI MASTANBI 0207041WL023878 GOGULAPALLI MASTANBI 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282896 GOGULAPATI MASTHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Ipuru AP-07-041-004-004/010028
() 		0207041000NRG25150520241088251 15/05/2024 Chandraiah 0207041WL023878 Chandraiah 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282332 GOGASANI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
75 Ipuru AP-07-041-004-004/010028
() 		0207041000NRG25150520241088252 15/05/2024 Sitamma 0207041WL023878 Sitamma 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282408 GOGASANI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Ipuru AP-07-041-004-004/010035
() 		0207041000NRG25150520241088254 15/05/2024 Anjamma 0207041WL023878 Anjamma 00415 SBIN0001453 900 900 Processed 22/05/2024 4221282836 PINNEBOINA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Ipuru AP-07-041-004-004/010038
() 		0207041000NRG25150520241088255 15/05/2024 Nasaraiah 0207041WL023878 Nasaraiah 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282599 VADLAMUDI NASARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Ipuru AP-07-041-004-004/010038
() 		0207041000NRG25150520241088256 15/05/2024 VadlamudiNagur 0207041WL023878 VadlamudiNagur 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282335 VADLAMUDI NAGUR BI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Ipuru AP-07-041-004-004/010047
() 		0207041000NRG25150520241088258 15/05/2024 ChimataNagendram 0207041WL023878 ChimataNagendram 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282612 MRS CHIMATA NAGENDRAM STATE BANK OF INDIA(508548)
80 Ipuru AP-07-041-004-004/010047
() 		0207041000NRG25150520241088257 15/05/2024 Subba Rao 0207041WL023878 Subba Rao 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282584 Mr CHIMATA SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
81 Ipuru AP-07-041-004-004/010051
() 		0207041000NRG25150520241088259 15/05/2024 Baji 0207041WL023878 Baji 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282404 MADERA BAJIBI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Ipuru AP-07-041-004-004/010054
() 		0207041000NRG25150520241088260 15/05/2024 ANJAMMA 0207041WL023878 ANJAMMA 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282957 MRS KATTA ANJAMMA STATE BANK OF INDIA(508548)
83 Ipuru AP-07-041-004-004/010061
() 		0207041000NRG25150520241088262 15/05/2024 Aademma 0207041WL023878 Aademma 00415 SBIN0001453 900 900 Processed 22/05/2024 4221282370 KOKKERA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Ipuru AP-07-041-004-004/010061
() 		0207041000NRG25150520241088261 15/05/2024 Venkateswarlu 0207041WL023878 Venkateswarlu 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282337 KOKKERA VENKATESWRLU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Ipuru AP-07-041-004-004/010063
() 		0207041000NRG25150520241088263 15/05/2024 Venkaiah 0207041WL023878 Venkaiah 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282590 KAMANI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 Ipuru AP-07-041-004-004/010063
() 		0207041000NRG25150520241088264 15/05/2024 Vijaya Lakshmi 0207041WL023878 Vijaya Lakshmi 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282342 KAMANI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Ipuru AP-07-041-004-004/010064
() 		0207041000NRG25150520241088265 15/05/2024 SRILAKSHMI VUNNAM 0207041WL023878 SRILAKSHMI VUNNAM 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282392 VUNNAM SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Ipuru AP-07-041-004-004/010066
() 		0207041000NRG25150520241088266 15/05/2024 Padma 0207041WL023878 Padma 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282609 MARELLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Ipuru AP-07-041-004-004/010069
() 		0207041000NRG25150520241088267 15/05/2024 katta Mallikarjuna Rao 0207041WL023878 katta Mallikarjuna Rao 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282743 KATTA MALLIKARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Ipuru AP-07-041-004-004/010069
() 		0207041000NRG25150520241088268 15/05/2024 katta Ramanamma 0207041WL023878 katta Ramanamma 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282340 KATTA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Ipuru AP-07-041-004-004/010071
() 		0207041000NRG25150520241088269 15/05/2024 Anjaiah 0207041WL023878 Anjaiah 00415 SBIN0001453 900 900 Processed 22/05/2024 4221282594 KATTA ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Ipuru AP-07-041-004-004/010071
() 		0207041000NRG25150520241088270 15/05/2024 KattaAnjamma 0207041WL023878 KattaAnjamma 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282613 MISS KATTA ANJAMMA STATE BANK OF INDIA(508548)
93 Ipuru AP-07-041-004-004/010074
() 		0207041000NRG25150520241088271 15/05/2024 katta Bala Jagannadham 0207041WL023878 katta Bala Jagannadham 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282734 Mr KATTA GANNADHAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
94 Ipuru AP-07-041-004-004/010077
() 		0207041000NRG25150520241088272 15/05/2024 NADIGAM NAGALAKSHMI 0207041WL023878 NADIGAM NAGALAKSHMI 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282614 NANDIGAM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Ipuru AP-07-041-004-004/010078
() 		0207041000NRG25150520241088273 15/05/2024 Naga Jyoti 0207041WL023878 Naga Jyoti 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282607 KANUMURI NAGA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Ipuru AP-07-041-004-004/010081
() 		0207041000NRG25150520241088274 15/05/2024 Saginala Hanumayamma 0207041WL023878 Saginala Hanumayamma 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282606 MRS SAKHINALA HANUMAYAMMA STATE BANK OF INDIA(508548)
97 Ipuru AP-07-041-004-004/010084
() 		0207041000NRG25150520241088275 15/05/2024 Lakshmamma 0207041WL023878 Lakshmamma 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282600 MR SAGINALA LAKSHAMMA STATE BANK OF INDIA(508548)
98 Ipuru AP-07-041-004-004/010085
() 		0207041000NRG25150520241088277 15/05/2024 Pushpa 0207041WL023878 Pushpa 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282352 KATTA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Ipuru AP-07-041-004-004/010085
() 		0207041000NRG25150520241088276 15/05/2024 Venkata Appaiah 0207041WL023878 Venkata Appaiah 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282588 KATTA VENKATA APPAIAH STATE BANK OF INDIA(508548)
100 Ipuru AP-07-041-004-004/010097
() 		0207041000NRG25150520241088278 15/05/2024 Hanumantharao 0207041WL023878 Hanumantharao 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282880 HANUMANTHA RAO KATURI STATE BANK OF INDIA(508548)
101 Ipuru AP-07-041-004-004/010097
() 		0207041000NRG25150520241088279 15/05/2024 Nagendram 0207041WL023878 Nagendram 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282835 MR KKATURI NAGENDRAM STATE BANK OF INDIA(508548)
102 Ipuru AP-07-041-004-004/010098
() 		0207041000NRG25150520241088280 15/05/2024 Subbaiah 0207041WL023878 Subbaiah 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282738 YEDLAPALLI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 Ipuru AP-07-041-004-004/010099
() 		0207041000NRG25150520241088282 15/05/2024 SARANYA YADLAPALLI 0207041WL023878 SARANYA YADLAPALLI 00415 SBIN0001453 900 900 Processed 22/05/2024 4221282900 MRS SARANYA YADLAPALLI STATE BANK OF INDIA(508548)
104 Ipuru AP-07-041-004-004/010099
() 		0207041000NRG25150520241088281 15/05/2024 Venkata Narayana 0207041WL023878 Venkata Narayana 00415 SBIN0001453 600 600 Processed 22/05/2024 4221282899 MR YADLAPALLI VENKATA NARAYANA STATE BANK OF INDIA(508548)
105 Ipuru AP-07-041-004-004/010101
() 		0207041000NRG25150520241088284 15/05/2024 Padma 0207041WL023878 Padma 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282598 NANDIGAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Ipuru AP-07-041-004-004/010101
() 		0207041000NRG25150520241088283 15/05/2024 Srinivasa Rao 0207041WL023878 Srinivasa Rao 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282585 NANDIGAM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
107 Ipuru AP-07-041-004-004/010105
() 		0207041000NRG25150520241088286 15/05/2024 Akkamma 0207041WL023878 Akkamma 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282360 NANDIGAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Ipuru AP-07-041-004-004/010105
() 		0207041000NRG25150520241088285 15/05/2024 Venkaiah 0207041WL023878 Venkaiah 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282593 NANDIGAM VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 Ipuru AP-07-041-004-004/010109
() 		0207041000NRG25150520241088287 15/05/2024 SAKHINALA GURUVARDHANI 0207041WL023878 SAKHINALA GURUVARDHANI 00415 SBIN0001453 900 900 Processed 22/05/2024 4221282401 SAKHINALA GURUVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Ipuru AP-07-041-004-004/010112
() 		0207041000NRG25150520241088288 15/05/2024 saginala Rangamma 0207041WL023878 saginala Rangamma 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282330 SAGINALA RANGAMMA STATE BANK OF INDIA(508548)
111 Ipuru AP-07-041-004-004/010113
() 		0207041000NRG25150520241088290 15/05/2024 saginala Saidamma 0207041WL023878 saginala Saidamma 00415 SBIN0001453 900 900 Processed 22/05/2024 4221282739 SAGINALA SAIDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Ipuru AP-07-041-004-004/010113
() 		0207041000NRG25150520241088289 15/05/2024 Saidaiah 0207041WL023878 Saidaiah 00415 SBIN0001453 900 900 Processed 22/05/2024 4221282382 MR SAIDAIAH SAGINALA STATE BANK OF INDIA(508548)
113 Ipuru AP-07-041-004-004/010114
() 		0207041000NRG25150520241088291 15/05/2024 Anjaiah 0207041WL023878 Anjaiah 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282702 MR ANJAIAH SAKINALA STATE BANK OF INDIA(508548)
114 Ipuru AP-07-041-004-004/010114
() 		0207041000NRG25150520241088292 15/05/2024 anjamma 0207041WL023878 anjamma 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282377 MRS ANJAMMA SAKINALA STATE BANK OF INDIA(508548)
115 Ipuru AP-07-041-004-004/010118
() 		0207041000NRG25150520241088293 15/05/2024 Anjaiah 0207041WL023878 Anjaiah 00415 SBIN0001453 300 300 Processed 22/05/2024 4221282595 MR SAGINALA ANJAIAH STATE BANK OF INDIA(508548)
116 Ipuru AP-07-041-004-004/010118
() 		0207041000NRG25150520241088294 15/05/2024 Ankamma 0207041WL023878 Ankamma 00415 SBIN0001453 300 300 Processed 22/05/2024 4221282407 MR SAGINALA ANKAMMA STATE BANK OF INDIA(508548)
117 Ipuru AP-07-041-004-004/010119
() 		0207041000NRG25150520241088295 15/05/2024 Anjaiah 0207041WL023878 Anjaiah 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282571 METTELA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 Ipuru AP-07-041-004-004/010119
() 		0207041000NRG25150520241088296 15/05/2024 Venkayamma 0207041WL023878 Venkayamma 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282381 METTELA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Ipuru AP-07-041-004-004/010124
() 		0207041000NRG25150520241088297 15/05/2024 Peeru Saheb 0207041WL023878 Peeru Saheb 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282331 PATAKOTA PEERU SAHEB STATE BANK OF INDIA(508548)
120 Ipuru AP-07-041-004-004/010135
() 		0207041000NRG25150520241088300 15/05/2024 kona Lakshmamma 0207041WL023878 kona Lakshmamma 00415 SBIN0001453 900 900 Processed 22/05/2024 4221282736 MISS KONA LAKSHMAMMA STATE BANK OF INDIA(508548)
121 Ipuru AP-07-041-004-004/010135
() 		0207041000NRG25150520241088299 15/05/2024 kona Venkatravu 0207041WL023878 kona Venkatravu 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282685 KANA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
122 Ipuru AP-07-041-004-004/010135
() 		0207041000NRG25150520241088298 15/05/2024 Yedukondalu 0207041WL023878 Yedukondalu 00415 SBIN0001453 900 900 Processed 22/05/2024 4221282683 KONA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Ipuru AP-07-041-004-004/010143
() 		0207041000NRG25150520241088301 15/05/2024 Siva Parvathi 0207041WL023878 Siva Parvathi 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282700 KATTA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Ipuru AP-07-041-004-004/010154
() 		0207041000NRG25150520241088302 15/05/2024 Anjamma 0207041WL023878 Anjamma 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282601 VUNNAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Ipuru AP-07-041-004-004/010158
() 		0207041000NRG25150520241088303 15/05/2024 Venkateswarlu 0207041WL023878 Venkateswarlu 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282701 Mr CHIMATA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
126 Ipuru AP-07-041-004-004/010162
() 		0207041000NRG25150520241088305 15/05/2024 Baji 0207041WL023878 Baji 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282326 SHAIK BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Ipuru AP-07-041-004-004/010162
() 		0207041000NRG25150520241088304 15/05/2024 Mastan Vali 0207041WL023878 Mastan Vali 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282751 SHAIK MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Ipuru AP-07-041-004-004/010167
() 		0207041000NRG25150520241088306 15/05/2024 Nagulu 0207041WL023878 Nagulu 00415 SBIN0001453 900 900 Processed 22/05/2024 4221282359 SHAIK NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Ipuru AP-07-041-004-004/010171
() 		0207041000NRG25150520241088307 15/05/2024 Anjamma 0207041WL023878 Anjamma 00415 SBIN0001453 900 900 Processed 22/05/2024 4221282385 CHEVALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Ipuru AP-07-041-004-004/010183
() 		0207041000NRG25150520241088309 15/05/2024 Lingamma 0207041WL023878 Lingamma 00415 SBIN0001453 600 600 Processed 22/05/2024 4221282608 KONDRU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Ipuru AP-07-041-004-004/010183
() 		0207041000NRG25150520241088308 15/05/2024 Srinivasa Rao 0207041WL023878 Srinivasa Rao 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282336 KONDRU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Ipuru AP-07-041-004-004/010187
() 		0207041000NRG25150520241088311 15/05/2024 Lati bi 0207041WL023878 Lati bi 00415 SBIN0001453 1499 1499 Processed 22/05/2024 4221282390 GOGULAPATI LATHIBI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Ipuru AP-07-041-004-004/010187
() 		0207041000NRG25150520241088310 15/05/2024 Masthan vali 0207041WL023878 Masthan vali 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282596 GOGULAPATI CHINNA MASTHAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Ipuru AP-07-041-004-004/010192
() 		0207041000NRG25150520241087689 15/05/2024 Venkayamma 0207041WL023867 Venkayamma 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221282354 MRS KATTA VENKAYAMMA STATE BANK OF INDIA(508548)
135 Ipuru AP-07-041-004-004/010197
() 		0207041000NRG25150520241087690 15/05/2024 mettela Kotaiah 0207041WL023867 mettela Kotaiah 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221282737 METTELA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
136 Ipuru AP-07-041-004-004/010197
() 		0207041000NRG25150520241087691 15/05/2024 mettela Kotamma 0207041WL023867 mettela Kotamma 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282740 METTELA VENKATA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Ipuru AP-07-041-004-004/010207
() 		0207041000NRG25150520241087695 15/05/2024 China venkaiah 0207041WL023867 China venkaiah 00415 SBIN0001453 599 599 Processed 22/05/2024 4221282898 MR CHINA VENKAIAH KAMANI STATE BANK OF INDIA(508548)
138 Ipuru AP-07-041-004-004/010207
() 		0207041000NRG25150520241087696 15/05/2024 KAMANI MANGAMMA 0207041WL023867 KAMANI MANGAMMA 00415 SBIN0001453 899 899 Processed 22/05/2024 4221282400 MISS KAMANI MANGAMMA STATE BANK OF INDIA(508548)
139 Ipuru AP-07-041-004-004/010208
() 		0207041000NRG25150520241087697 15/05/2024 Nirmala 0207041WL023867 Nirmala 00415 SBIN0001453 899 899 Processed 22/05/2024 4221282329 KATTA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Ipuru AP-07-041-004-004/010211
() 		0207041000NRG25150520241087698 15/05/2024 Anjaiah 0207041WL023867 Anjaiah 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282610 MR PEDA ANJAIAH BATHULA STATE BANK OF INDIA(508548)
141 Ipuru AP-07-041-004-004/010211
() 		0207041000NRG25150520241087699 15/05/2024 katta Anjamma 0207041WL023867 katta Anjamma 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282399 MISS BATTULA ANJAMMA STATE BANK OF INDIA(508548)
142 Ipuru AP-07-041-004-004/010213
() 		0207041000NRG25150520241087700 15/05/2024 kondalu 0207041WL023867 kondalu 00415 SBIN0001453 300 300 Processed 22/05/2024 4221282379 MR SAGINALA CHINAKONDALU STATE BANK OF INDIA(508548)
143 Ipuru AP-07-041-004-004/010213
() 		0207041000NRG25150520241087701 15/05/2024 venkata ramanamma 0207041WL023867 venkata ramanamma 00415 SBIN0001453 899 899 Processed 22/05/2024 4221282373 MRS SAGINALA VENKATA RAMANA STATE BANK OF INDIA(508548)
144 Ipuru AP-07-041-004-004/010215
() 		0207041000NRG25150520241087703 15/05/2024 kona Nagalakshmi 0207041WL023867 kona Nagalakshmi 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282741 KONA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Ipuru AP-07-041-004-004/010215
() 		0207041000NRG25150520241087702 15/05/2024 kona srinivasa rao 0207041WL023867 kona srinivasa rao 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282750 MRS KONA SRINU STATE BANK OF INDIA(508548)
146 Ipuru AP-07-041-004-004/010216
() 		0207041000NRG25150520241087704 15/05/2024 Nagaiah 0207041WL023867 Nagaiah 00415 SBIN0001453 300 300 Processed 22/05/2024 4221282358 KATTA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
147 Ipuru AP-07-041-004-004/010216
() 		0207041000NRG25150520241087705 15/05/2024 Samrajyam 0207041WL023867 Samrajyam 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282386 KATTA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 Ipuru AP-07-041-004-004/010223
() 		0207041000NRG25150520241087708 15/05/2024 venkata Kotaiah 0207041WL023867 venkata Kotaiah 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282361 KARPOORAPU VENKATA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
149 Ipuru AP-07-041-004-004/010224
() 		0207041000NRG25150520241087710 15/05/2024 anjamma 0207041WL023867 anjamma 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221282372 INDLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Ipuru AP-07-041-004-004/010226
() 		0207041000NRG25150520241087713 15/05/2024 adaka venkateswarlu 0207041WL023867 adaka venkateswarlu 00415 SBIN0001453 300 300 Processed 22/05/2024 4221282684 ADAKA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Ipuru AP-07-041-004-004/010226
() 		0207041000NRG25150520241087714 15/05/2024 adaka venkata Ramana 0207041WL023867 adaka venkata Ramana 00415 SBIN0001453 899 899 Processed 22/05/2024 4221282735 ADAKA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Ipuru AP-07-041-004-004/010229
() 		0207041000NRG25150520241087715 15/05/2024 Anjaiah 0207041WL023867 Anjaiah 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221282604 BATTULA CHINA ANJAIAH STATE BANK OF INDIA(508548)
153 Ipuru AP-07-041-004-004/010229
() 		0207041000NRG25150520241087716 15/05/2024 Nasaramma 0207041WL023867 Nasaramma 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221282405 MRS BATTULA NASARAMMA STATE BANK OF INDIA(508548)
154 Ipuru AP-07-041-004-004/010230
() 		0207041000NRG25150520241087717 15/05/2024 Pullamma 0207041WL023867 Pullamma 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221282327 BATHHULA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Ipuru AP-07-041-004-004/010232
() 		0207041000NRG25150520241087718 15/05/2024 Lakshmi 0207041WL023867 Lakshmi 00415 SBIN0001453 899 899 Processed 22/05/2024 4221282897 KAMANI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Ipuru AP-07-041-004-004/010234
() 		0207041000NRG25150520241087719 15/05/2024 katta Marutatma 0207041WL023867 katta Marutatma 00415 SBIN0001453 599 599 Processed 22/05/2024 4221282752 MR MARUTHATMAJARAO KATTA STATE BANK OF INDIA(508548)
157 Ipuru AP-07-041-004-004/010235
() 		0207041000NRG25150520241087720 15/05/2024 kondru Annapurna 0207041WL023867 kondru Annapurna 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221282605 KONDRU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Ipuru AP-07-041-004-004/010241
() 		0207041000NRG25150520241087721 15/05/2024 Krishna kumari 0207041WL023867 Krishna kumari 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221282391 MUKKAPATI KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Ipuru AP-07-041-004-004/010242
() 		0207041000NRG25150520241087723 15/05/2024 Mahabba 0207041WL023867 Mahabba 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282328 GOGULAPATI MAHABOOB BI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Ipuru AP-07-041-004-004/010242
() 		0207041000NRG25150520241087722 15/05/2024 sk Mastanvali 0207041WL023867 sk Mastanvali 00415 SBIN0001453 599 599 Processed 22/05/2024 4221282837 MR GOGULAPATI MASTANVALI STATE BANK OF INDIA(508548)
161 Ipuru AP-07-041-004-004/010244
() 		0207041000NRG25150520241087724 15/05/2024 Balaiah 0207041WL023867 Balaiah 00415 SBIN0001453 899 899 Processed 22/05/2024 4221282346 GOGASANI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 Ipuru AP-07-041-004-004/010257
() 		0207041000NRG25150520241087725 15/05/2024 Bakkaiah 0207041WL023867 Bakkaiah 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221282742 MR GOGASANI BAKKAIAH STATE BANK OF INDIA(508548)
163 Ipuru AP-07-041-004-004/010258
() 		0207041000NRG25150520241087727 15/05/2024 Venkata ratnam 0207041WL023867 Venkata ratnam 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221282355 KAMINI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 Ipuru AP-07-041-004-004/010263
() 		0207041000NRG25150520241087728 15/05/2024 Hanumanthu Rao 0207041WL023867 Hanumanthu Rao 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282343 MR HANUMANTHA RAO METTELA STATE BANK OF INDIA(508548)
165 Ipuru AP-07-041-004-004/010265
() 		0207041000NRG25150520241087729 15/05/2024 Venkateswarlu 0207041WL023867 Venkateswarlu 00415 SBIN0001453 899 899 Processed 22/05/2024 4221282687 SAGINALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Ipuru AP-07-041-004-004/010265
() 		0207041000NRG25150520241087730 15/05/2024 Venkayamma 0207041WL023867 Venkayamma 00415 SBIN0001453 899 899 Processed 22/05/2024 4221282375 MRS VENKAYAMMA SAGINALA STATE BANK OF INDIA(508548)
167 Ipuru AP-07-041-004-004/010267
() 		0207041000NRG25150520241087731 15/05/2024 Nagamani 0207041WL023867 Nagamani 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282384 MRS KOMATIGUNTA NAGAMANI STATE BANK OF INDIA(508548)
168 Ipuru AP-07-041-004-004/010282
() 		0207041000NRG25150520241087732 15/05/2024 Anjaiah 0207041WL023867 Anjaiah 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221282602 METTELA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
169 Ipuru AP-07-041-004-004/010285
() 		0207041000NRG25150520241087733 15/05/2024 mettela MALLIKHARJUNA RAO 0207041WL023867 mettela MALLIKHARJUNA RAO 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221282611 MR METTELA MALLIKHARJUNARAO STATE BANK OF INDIA(508548)
170 Ipuru AP-07-041-004-004/010285
() 		0207041000NRG25150520241087734 15/05/2024 Nagendram 0207041WL023867 Nagendram 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221282389 METTELA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 Ipuru AP-07-041-004-004/010359
() 		0207041000NRG25150520241087737 15/05/2024 Nasar Vali 0207041WL023867 Nasar Vali 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221282882 NASAR VALI YALLAMANDA STATE BANK OF INDIA(508548)
172 Ipuru AP-07-041-004-004/010362
() 		0207041000NRG25150520241087738 15/05/2024 anjaiah 0207041WL023867 anjaiah 00415 SBIN0001453 899 899 Processed 22/05/2024 4221282867 METTELA ANJAIAH UNION BANK OF INDIA(508500)
173 Ipuru AP-07-041-004-004/010362
() 		0207041000NRG25150520241087739 15/05/2024 kotamma 0207041WL023867 kotamma 00415 SBIN0001453 899 899 Processed 22/05/2024 4221282374 MRS METTELA KOTAMMA STATE BANK OF INDIA(508548)
174 Ipuru AP-07-041-004-004/010367
() 		0207041000NRG25150520241087741 15/05/2024 bibi 0207041WL023867 bibi 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221282356 MRS BIBI GOGULAPATI STATE BANK OF INDIA(508548)
175 Ipuru AP-07-041-004-004/010367
() 		0207041000NRG25150520241087740 15/05/2024 PEDDA SAIDA 0207041WL023867 PEDDA SAIDA 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221282895 MR GOGULAPATI PEDDA SAIDA STATE BANK OF INDIA(508548)
176 Ipuru AP-07-041-004-004/30224
() 		0207041000NRG25150520241087743 15/05/2024 Kondru Radha 0207041WL023867 Kondru Radha 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221282410 KONDRU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Ipuru AP-07-041-004-004/30241
() 		0207041000NRG25150520241087746 15/05/2024 KAMANI LAKSHMI 0207041WL023867 KAMANI LAKSHMI 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221282415 MR KAMANI LAKSHMI STATE BANK OF INDIA(508548)
178 Ipuru AP-07-041-008-006/020076
() 		0207041000NRG25150520241070517 15/05/2024 ANKAMMA VANGALA 0207041WL023634 ANKAMMA VANGALA 00415 SBIN0001453 599 599 Processed 22/05/2024 4221282398 VANGALA ANKAMMA UNION BANK OF INDIA(508500)
179 Ipuru AP-07-041-008-006/020160
() 		0207041000NRG25150520241046316 15/05/2024 KOTIREDDY MULE 0207041WL023274 KOTIREDDY MULE 00415 SBIN0001453 799 799 Processed 22/05/2024 4221282395 MR KOTIREDDY MULE STATE BANK OF INDIA(508548)
180 Ipuru AP-07-041-008-006/020695
() 		0207041000NRG25150520241070607 15/05/2024 VANGALA MARIYAMMA 0207041WL023634 VANGALA MARIYAMMA 00415 SBIN0001453 798 798 Processed 22/05/2024 4221282397 MRS VANGALA MARIYAMMA STATE BANK OF INDIA(508548)
181 Ipuru AP-07-041-011-008/030085
() 		0207041000NRG25150520241082396 15/05/2024 Koteswara Rao 0207041WL023763 Koteswara Rao 00415 SBIN0001453 997 997 Processed 22/05/2024 4221282724 MR IMMADI KOTESWARARAO STATE BANK OF INDIA(508548)
182 Ipuru AP-07-041-011-008/030085
() 		0207041000NRG25150520241082397 15/05/2024 Padma 0207041WL023763 Padma 00415 SBIN0001453 1197 1197 Processed 22/05/2024 4221282671 MRS PADMA IMMADI STATE BANK OF INDIA(508548)
183 Ipuru AP-07-041-011-008/030106
() 		0207041000NRG25150520241082410 15/05/2024 Rama Anjamma 0207041WL023763 Rama Anjamma 00415 SBIN0001453 1197 1197 Processed 22/05/2024 4221282575 MRS RAMANJAMMA SONTI STATE BANK OF INDIA(508548)
184 Ipuru AP-07-041-011-008/030106
() 		0207041000NRG25150520241082409 15/05/2024 Srinu 0207041WL023763 Srinu 00415 SBIN0001453 1197 1197 Processed 22/05/2024 4221282616 MR SONTHI SREENU STATE BANK OF INDIA(508548)
185 Ipuru AP-07-041-011-008/030107
() 		0207041000NRG25150520241082411 15/05/2024 Kittamma 0207041WL023763 Kittamma 00415 SBIN0001453 798 798 Processed 22/05/2024 4221282674 MRS KRISHNAMMA MOTUKURI STATE BANK OF INDIA(508548)
186 Ipuru AP-07-041-011-008/030110
() 		0207041000NRG25150520241082414 15/05/2024 Ramana 0207041WL023763 Ramana 00415 SBIN0001453 997 997 Processed 22/05/2024 4221282357 MRS RAMANA MOTHUKURI STATE BANK OF INDIA(508548)
187 Ipuru AP-07-041-011-008/030111
() 		0207041000NRG25150520241082416 15/05/2024 Tirupatamma 0207041WL023763 Tirupatamma 00415 SBIN0001453 1197 1197 Processed 22/05/2024 4221282682 MRS TIRUPATHAMMA MOTUKURI STATE BANK OF INDIA(508548)
188 Ipuru AP-07-041-011-008/030111
() 		0207041000NRG25150520241082415 15/05/2024 Veeranji 0207041WL023763 Veeranji 00415 SBIN0001453 997 997 Processed 22/05/2024 4221282680 MR MOPTHUKURI VEERANJANEYULU STATE BANK OF INDIA(508548)
189 Ipuru AP-07-041-011-008/030119
() 		0207041000NRG25150520241082421 15/05/2024 Gopaiah 0207041WL023763 Gopaiah 00415 SBIN0001453 1197 1197 Processed 22/05/2024 4221282673 MR SONTI GOPAIAH STATE BANK OF INDIA(508548)
190 Ipuru AP-07-041-011-008/030119
() 		0207041000NRG25150520241082422 15/05/2024 SONTI VENKATA RAMANA 0207041WL023763 SONTI VENKATA RAMANA 00415 SBIN0001453 1197 1197 Processed 22/05/2024 4221282672 MISS SONTI VENKATARAMANA STATE BANK OF INDIA(508548)
191 Ipuru AP-07-041-011-008/030121
() 		0207041000NRG25150520241082424 15/05/2024 BATTHULA PULAMMA 0207041WL023763 BATTHULA PULAMMA 00415 SBIN0001453 997 997 Processed 22/05/2024 4221282723 MRS PULLAMMA BATHULA STATE BANK OF INDIA(508548)
192 Ipuru AP-07-041-011-008/030123
() 		0207041000NRG25150520241082427 15/05/2024 Adi Lakshmi 0207041WL023763 Adi Lakshmi 00415 SBIN0001453 1197 1197 Processed 22/05/2024 4221282576 MRS ADILAKSHMI SONTHI STATE BANK OF INDIA(508548)
193 Ipuru AP-07-041-011-008/030123
() 		0207041000NRG25150520241082426 15/05/2024 Peddanna 0207041WL023763 Peddanna 00415 SBIN0001453 798 798 Processed 22/05/2024 4221282681 SONTI PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Ipuru AP-07-041-011-008/030495
() 		0207041000NRG25150520241082539 15/05/2024 Venkata Lakshmi 0207041WL023763 Venkata Lakshmi 00415 SBIN0001453 1197 1197 Processed 22/05/2024 4221282394 MISS KOPPULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
195 Ipuru AP-07-041-011-008/030594
() 		0207041000NRG25150520241082558 15/05/2024 gudipati venkayamma 0207041WL023763 gudipati venkayamma 00415 SBIN0001453 399 399 Processed 22/05/2024 4221282412 MISS GUNJI VENKAYAMMA STATE BANK OF INDIA(508548)
196 Ipuru AP-07-041-011-008/030692
() 		0207041000NRG25150520241082569 15/05/2024 RAMANA 0207041WL023763 RAMANA 00415 SBIN0001453 997 997 Processed 22/05/2024 4221282403 NAIDU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Ipuru AP-07-041-011-008/30698
() 		0207041000NRG25150520241082574 15/05/2024 B.hanumayamma 0207041WL023763 B.hanumayamma 00415 SBIN0001453 199 199 Processed 22/05/2024 4221282413 MISS BANDARU HANUMAYAMMA STATE BANK OF INDIA(508548)
SubTotal 200993 200993
198 Ipuru AP-07-041-007-006/010112
() 		0207041000NRG25140520240978072 15/05/2024 Anjaneyulu 0207041WL022151 Anjaneyulu 00415 SBIN0005882 1796 1796 Processed 22/05/2024 4221282796 ESTALA PEDDA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Ipuru AP-07-041-007-006/010255
() 		0207041000NRG25140520240978084 15/05/2024 Imamvali 0207041WL022151 Imamvali 00415 SBIN0005882 1796 1796 Processed 22/05/2024 4221282949 DHUDEKULA HIMAM VALI UNION BANK OF INDIA(508500)
200 Ipuru AP-07-041-007-006/010555
() 		0207041000NRG25140520240978109 15/05/2024 Koteswara rao 0207041WL022151 Koteswara rao 00415 SBIN0005882 1796 1796 Processed 22/05/2024 4221282333 MR KOTESWARA RAO ESTALA STATE BANK OF INDIA(508548)
201 Ipuru AP-07-041-007-006/010672
() 		0207041000NRG25140520240978123 15/05/2024 Srinuvasarao 0207041WL022151 Srinuvasarao 00415 SBIN0005882 1497 1497 Processed 22/05/2024 4221282573 KANASANI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 Ipuru AP-07-041-007-006/010682
() 		0207041000NRG25140520240978126 15/05/2024 Nadendla Krishna Murthy 0207041WL022151 Nadendla Krishna Murthy 00415 SBIN0005882 1497 1497 Processed 22/05/2024 4221282889 MR NADENDLA KRISHNAMURTHY STATE BANK OF INDIA(508548)
203 Ipuru AP-07-041-015-012/010023
() 		0207041000NRG25150520241074601 15/05/2024 Borraiah 0207041WL023666 Borraiah 00415 SBIN0005882 583 583 Processed 22/05/2024 4221282348 MR SARNEPOGU BORRAIAH STATE BANK OF INDIA(508548)
204 Ipuru AP-07-041-015-012/010093
() 		0207041000NRG25150520241080552 15/05/2024 Seetharamaiah 0207041WL023740 Seetharamaiah 00415 SBIN0005882 581 581 Processed 22/05/2024 4221282926 MR MUTYALA SITARAMAIAH STATE BANK OF INDIA(508548)
205 Ipuru AP-07-041-015-012/010102
() 		0207041000NRG25150520241080557 15/05/2024 Nagamma 0207041WL023740 Nagamma 00415 SBIN0005882 291 291 Processed 22/05/2024 4221282344 MS NABINEESU NAGAMMA STATE BANK OF INDIA(508548)
206 Ipuru AP-07-041-015-012/010102
() 		0207041000NRG25150520241080556 15/05/2024 Venkaiah 0207041WL023740 Venkaiah 00415 SBIN0005882 291 291 Processed 22/05/2024 4221282857 MR SABNISU VENKAIAH STATE BANK OF INDIA(508548)
207 Ipuru AP-07-041-015-012/010131
() 		0207041000NRG25150520241080580 15/05/2024 Koteswararao 0207041WL023740 Koteswararao 00415 SBIN0005882 291 291 Processed 22/05/2024 4221282347 SINGAMSETTI SAMPURNA 22Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Ipuru AP-07-041-015-012/010144
() 		0207041000NRG25150520241080592 15/05/2024 Lakshmi Devi 0207041WL023740 Lakshmi Devi 00415 SBIN0005882 581 581 Processed 22/05/2024 4221282729 PUPPAGIRI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Ipuru AP-07-041-015-012/010144
() 		0207041000NRG25150520241080591 15/05/2024 Peddi Reddy 0207041WL023740 Peddi Reddy 00415 SBIN0005882 872 872 Processed 22/05/2024 4221282634 MR PEDDIREDDY PUBBAGIRI STATE BANK OF INDIA(508548)
210 Ipuru AP-07-041-015-012/010171
() 		0207041000NRG25150520241080600 15/05/2024 Adi Lakshmi 0207041WL023740 Adi Lakshmi 00415 SBIN0005882 581 581 Processed 22/05/2024 4221282365 MRS ADILAKSHMI KUCHI STATE BANK OF INDIA(508548)
211 Ipuru AP-07-041-015-012/010297
() 		0207041000NRG25150520241074638 15/05/2024 Bujji 0207041WL023666 Bujji 00415 SBIN0005882 583 583 Processed 22/05/2024 4221282387 KOMMATHOTI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Ipuru AP-07-041-015-012/010319
() 		0207041000NRG25150520241074650 15/05/2024 Galemma 0207041WL023666 Galemma 00415 SBIN0005882 583 583 Processed 22/05/2024 4221282856 AMBATI GALEMMA 30Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Ipuru AP-07-041-015-012/010319
() 		0207041000NRG25150520241074649 15/05/2024 Seeraiah 0207041WL023666 Seeraiah 00415 SBIN0005882 583 583 Processed 22/05/2024 4221282855 MR CHINNAIAH AMBATI STATE BANK OF INDIA(508548)
214 Ipuru AP-07-041-015-012/010341
() 		0207041000NRG25150520241074662 15/05/2024 Balaraju 0207041WL023666 Balaraju 00415 SBIN0005882 583 583 Processed 22/05/2024 4221282975 BONDALAPATI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
215 Ipuru AP-07-041-015-012/010346
() 		0207041000NRG25150520241074666 15/05/2024 Kondamma 0207041WL023666 Kondamma 00415 SBIN0005882 291 291 Processed 22/05/2024 4221282858 MR KONDAMMA AMBATI STATE BANK OF INDIA(508548)
216 Ipuru AP-07-041-015-012/010503
() 		0207041000NRG25150520241080651 15/05/2024 Pedda Narsaiah 0207041WL023740 Pedda Narsaiah 00415 SBIN0005882 872 872 Processed 22/05/2024 4221282635 MR PEDA NARASAIAH GARLAPATI STATE BANK OF INDIA(508548)
217 Ipuru AP-07-041-015-012/010656
() 		0207041000NRG25150520241080667 15/05/2024 Venkateswarlu 0207041WL023740 Venkateswarlu 00415 SBIN0005882 1453 1453 Processed 22/05/2024 4221282833 MR VENKATESWARULU NEMALIPURI STATE BANK OF INDIA(508548)
218 Ipuru AP-07-041-015-012/010946
() 		0207041000NRG25150520241080680 15/05/2024 veerabrahmachary 0207041WL023740 veerabrahmachary 00415 SBIN0005882 291 291 Processed 22/05/2024 4221282927 KONDRAMUTLA VEERABRAHMACHARI VIJAYALAKSH STATE BANK OF INDIA(508548)
219 Ipuru AP-07-041-015-012/010974
() 		0207041000NRG25150520241080682 15/05/2024 Srinivasarao 0207041WL023740 Srinivasarao 00415 SBIN0005882 581 581 Processed 22/05/2024 4221282961 KUCHI SRINIVASARAO UNION BANK OF INDIA(508500)
220 Ipuru AP-07-041-015-012/010988
() 		0207041000NRG25150520241080684 15/05/2024 ALAVALPALLI RAMASWAMI REDDY 0207041WL023740 ALAVALPALLI RAMASWAMI REDDY 00415 SBIN0005882 1162 1162 Processed 22/05/2024 4221282876 MR RAMASWAMYREDDY ALAVALAPALLI STATE BANK OF INDIA(508548)
SubTotal 19435 19435
221 Ipuru AP-07-041-007-006/010245
() 		0207041000NRG25140520240978083 15/05/2024 Kondramotla Ankarao 0207041WL022151 Kondramotla Ankarao 00415 SBIN0018793 1796 1796 Rejected 22/05/2024 4221282414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1796 1796
222 Ipuru AP-07-041-007-006/010782
() 		0207041000NRG25140520240978143 15/05/2024 KUMMITHA SURENDRA REDDY 0207041WL022151 KUMMITHA SURENDRA REDDY 00415 SBIN0020343 1796 1796 Processed 22/05/2024 4221282422 MR KUMMITHA SURENDRA REDDY STATE BANK OF INDIA(508548)
SubTotal 1796 1796
223 Ipuru AP-07-041-007-006/10855
() 		0207041000NRG25140520240978170 15/05/2024 BANDLA NAGARJUNA 0207041WL022151 BANDLA NAGARJUNA 00415 SBIN0020613 1796 1796 Processed 22/05/2024 4221282416 BANDLA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1796 1796
224 Ipuru AP-07-041-002-002/010006
() 		0207041000NRG25150520241089182 15/05/2024 Ruthamma 0207041WL023890 Ruthamma 00468 UBIN0802379 1342 1342 Processed 22/05/2024 4221282487 MRS RUTHAMMA BANDARU STATE BANK OF INDIA(508548)
225 Ipuru AP-07-041-002-002/010061
() 		0207041000NRG25150520241089208 15/05/2024 Swatantram 0207041WL023890 Swatantram 00468 UBIN0802379 1342 1342 Processed 22/05/2024 4221282690 GADDAM SWATANTRAM UNION BANK OF INDIA(508500)
226 Ipuru AP-07-041-002-002/010297
() 		0207041000NRG25150520241089285 15/05/2024 mandapati Srinu 0207041WL023890 mandapati Srinu 00468 UBIN0802379 1611 1611 Processed 22/05/2024 4221282850 MANDAPATI SRINU UNION BANK OF INDIA(508500)
227 Ipuru AP-07-041-002-002/010447
() 		0207041000NRG25150520241089322 15/05/2024 Pullaiah 0207041WL023890 Pullaiah 00468 UBIN0802379 537 537 Processed 22/05/2024 4221282488 BIRAPOGU PULLAIAH UNION BANK OF INDIA(508500)
228 Ipuru AP-07-041-002-002/010574
() 		0207041000NRG25150520241089395 15/05/2024 Raja Rao 0207041WL023890 Raja Rao 00468 UBIN0802379 1074 1074 Processed 22/05/2024 4221282956 THATIPARTHI RAJA RAO UNION BANK OF INDIA(508500)
229 Ipuru AP-07-041-004-004/010035
() 		0207041000NRG25150520241088253 15/05/2024 Kondalu 0207041WL023878 Kondalu 00468 UBIN0802379 1499 1499 Processed 22/05/2024 4221282603 PINNEBOINA KONDALU UNION BANK OF INDIA(508500)
230 Ipuru AP-07-041-004-004/010223
() 		0207041000NRG25150520241087709 15/05/2024 Karpurapu Malleswari 0207041WL023867 Karpurapu Malleswari 00468 UBIN0802379 1199 1199 Processed 22/05/2024 4221282725 KARPURAPU NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Ipuru AP-07-041-007-006/010012
() 		0207041000NRG25140520240978070 15/05/2024 Venkateswalu 0207041WL022151 Venkateswalu 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282653 SEELAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
232 Ipuru AP-07-041-007-006/010107
() 		0207041000NRG25140520240978071 15/05/2024 Anji Reddy 0207041WL022151 Anji Reddy 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282699 KUMMITHA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
233 Ipuru AP-07-041-007-006/010112
() 		0207041000NRG25140520240978073 15/05/2024 nagamani 0207041WL022151 nagamani 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282795 PIARDHA NAGAMANI UNION BANK OF INDIA(508500)
234 Ipuru AP-07-041-007-006/010142
() 		0207041000NRG25140520240978075 15/05/2024 Sambaiah 0207041WL022151 Sambaiah 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282522 EERLA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 Ipuru AP-07-041-007-006/010159
() 		0207041000NRG25140520240978076 15/05/2024 Akkamma 0207041WL022151 Akkamma 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282505 NAMBURI AKKAMMA UNION BANK OF INDIA(508500)
236 Ipuru AP-07-041-007-006/010183
() 		0207041000NRG25140520240978078 15/05/2024 Prasada Rao 0207041WL022151 Prasada Rao 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282547 MR BINGI PRASADA RAO STATE BANK OF INDIA(508548)
237 Ipuru AP-07-041-007-006/010213
() 		0207041000NRG25140520240978080 15/05/2024 Kotaiah 0207041WL022151 Kotaiah 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282491 Mr OBULASETTY KOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
238 Ipuru AP-07-041-007-006/010238
() 		0207041000NRG25140520240978082 15/05/2024 Anjamma 0207041WL022151 Anjamma 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282654 OBULASETTY ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Ipuru AP-07-041-007-006/010256
() 		0207041000NRG25140520240978086 15/05/2024 Thirupatamma 0207041WL022151 Thirupatamma 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282663 GANDHAM TIRUPATHAMMA UNION BANK OF INDIA(508500)
240 Ipuru AP-07-041-007-006/010284
() 		0207041000NRG25140520240978089 15/05/2024 KAKUNURI SUBBULU 0207041WL022151 KAKUNURI SUBBULU 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282879 KAKUNURI SUBBULU UNION BANK OF INDIA(508500)
241 Ipuru AP-07-041-007-006/010284
() 		0207041000NRG25140520240978088 15/05/2024 Rangaiah 0207041WL022151 Rangaiah 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282499 KAKUNURI RANGAIAH UNION BANK OF INDIA(508500)
242 Ipuru AP-07-041-007-006/010307
() 		0207041000NRG25140520240978091 15/05/2024 Bayagani Narmadha 0207041WL022151 Bayagani Narmadha 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282655 BAYAGANI NARMADHA UNION BANK OF INDIA(508500)
243 Ipuru AP-07-041-007-006/010312
() 		0207041000NRG25140520240978093 15/05/2024 Hussen Bi 0207041WL022151 Hussen Bi 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282797 DUDEKULA HUSSENBI UNION BANK OF INDIA(508500)
244 Ipuru AP-07-041-007-006/010312
() 		0207041000NRG25140520240978092 15/05/2024 Lalu Saheb 0207041WL022151 Lalu Saheb 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282497 DUDEKULA LALSAHEB UNION BANK OF INDIA(508500)
245 Ipuru AP-07-041-007-006/010342
() 		0207041000NRG25140520240978094 15/05/2024 Peda Lakshmaiah 0207041WL022151 Peda Lakshmaiah 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282628 CHILAKALA PEDDA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
246 Ipuru AP-07-041-007-006/010342
() 		0207041000NRG25140520240978095 15/05/2024 Resulu 0207041WL022151 Resulu 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282489 CHILAKALA RESULU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Ipuru AP-07-041-007-006/010424
() 		0207041000NRG25140520240978098 15/05/2024 Yadavalli Madhava Rao 0207041WL022151 Yadavalli Madhava Rao 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282656 YADAVALLI MADHVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
248 Ipuru AP-07-041-007-006/010551
() 		0207041000NRG25140520240978108 15/05/2024 Parwati 0207041WL022151 Parwati 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282721 TOKALA PARVATHI UNION BANK OF INDIA(508500)
249 Ipuru AP-07-041-007-006/010551
() 		0207041000NRG25140520240978107 15/05/2024 VEnkata ramaiah 0207041WL022151 VEnkata ramaiah 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282722 TOKALA VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Ipuru AP-07-041-007-006/010608
() 		0207041000NRG25140520240978112 15/05/2024 Venkata Ramanamma 0207041WL022151 Venkata Ramanamma 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282492 GANDHAM VENKATA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Ipuru AP-07-041-007-006/010639
() 		0207041000NRG25140520240978114 15/05/2024 China mariyamma 0207041WL022151 China mariyamma 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282944 NAMBURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Ipuru AP-07-041-007-006/010641
() 		0207041000NRG25140520240978115 15/05/2024 Rvikumar 0207041WL022151 Rvikumar 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282945 MR VEERADASU RAVIKUMAR STATE BANK OF INDIA(508548)
253 Ipuru AP-07-041-007-006/010651
() 		0207041000NRG25140520240978116 15/05/2024 KARUMANCHI VENKATESWARLU 0207041WL022151 KARUMANCHI VENKATESWARLU 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282661 KARUMANCHI VENKATESWARLU UNION BANK OF INDIA(508500)
254 Ipuru AP-07-041-007-006/010652
() 		0207041000NRG25140520240978118 15/05/2024 Krishna kumari 0207041WL022151 Krishna kumari 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282662 KARUMANCHI KRISHNA KUMARI UNION BANK OF INDIA(508500)
255 Ipuru AP-07-041-007-006/010652
() 		0207041000NRG25140520240978117 15/05/2024 Pandurangarao 0207041WL022151 Pandurangarao 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282544 KARUMANCHI PANDURANGA RAO UNION BANK OF INDIA(508500)
256 Ipuru AP-07-041-007-006/010654
() 		0207041000NRG25140520240978120 15/05/2024 Dudekula Galemma 0207041WL022151 Dudekula Galemma 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282469 DUDEKULA GALEMMA UNION BANK OF INDIA(508500)
257 Ipuru AP-07-041-007-006/010659
() 		0207041000NRG25140520240978122 15/05/2024 Hindumathi 0207041WL022151 Hindumathi 00468 UBIN0802379 1497 1497 Processed 22/05/2024 4221282888 MADDIRALA HINDUMATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Ipuru AP-07-041-007-006/010659
() 		0207041000NRG25140520240978121 15/05/2024 Pichaiah 0207041WL022151 Pichaiah 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282658 Mr MADDIRALA PICHHAIAH INDIAN BANK(607105)
259 Ipuru AP-07-041-007-006/010672
() 		0207041000NRG25140520240978124 15/05/2024 kanasani dhana lakshmi 0207041WL022151 kanasani dhana lakshmi 00468 UBIN0802379 1497 1497 Processed 22/05/2024 4221282887 KANASANI DHANA LAKSHMI UNION BANK OF INDIA(508500)
260 Ipuru AP-07-041-007-006/010700
() 		0207041000NRG25140520240978127 15/05/2024 radhakrishna murathy 0207041WL022151 radhakrishna murathy 00468 UBIN0802379 1497 1497 Processed 22/05/2024 4221282511 AGNIGUNDALA RADHA KRISHNA MURTHY UNION BANK OF INDIA(508500)
261 Ipuru AP-07-041-007-006/010701
() 		0207041000NRG25140520240978128 15/05/2024 egamma 0207041WL022151 egamma 00468 UBIN0802379 1497 1497 Processed 22/05/2024 4221282562 YAMPALLI YEGAMMA UNION BANK OF INDIA(508500)
262 Ipuru AP-07-041-007-006/010707
() 		0207041000NRG25140520240978129 15/05/2024 Chenchamma 0207041WL022151 Chenchamma 00468 UBIN0802379 1497 1497 Processed 22/05/2024 4221282664 KARUMANCHI CHENCHAMMA UNION BANK OF INDIA(508500)
263 Ipuru AP-07-041-007-006/010742
() 		0207041000NRG25140520240978131 15/05/2024 Manjula 0207041WL022151 Manjula 00468 UBIN0802379 1497 1497 Processed 22/05/2024 4221282863 MADHAMSETTI MANJULA UNION BANK OF INDIA(508500)
264 Ipuru AP-07-041-007-006/010786
() 		0207041000NRG25140520240978146 15/05/2024 MALLIREDDY KALYANI 0207041WL022151 MALLIREDDY KALYANI 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282868 MALLAVARAPU KALYANI UNION BANK OF INDIA(508500)
265 Ipuru AP-07-041-007-006/010786
() 		0207041000NRG25140520240978145 15/05/2024 mallireddy lakshmireddy 0207041WL022151 mallireddy lakshmireddy 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282558 MALLIREDDY LAKSHMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Ipuru AP-07-041-007-006/010810
() 		0207041000NRG25140520240978147 15/05/2024 Koteswaramma 0207041WL022151 Koteswaramma 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282561 MRS OBULASETTY KOTESWARAMMA STATE BANK OF INDIA(508548)
267 Ipuru AP-07-041-007-006/010812
() 		0207041000NRG25140520240978150 15/05/2024 Dudekula chinna ramana 0207041WL022151 Dudekula chinna ramana 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282657 DUDEKULA CHINNA RAVANA UNION BANK OF INDIA(508500)
268 Ipuru AP-07-041-007-006/010815
() 		0207041000NRG25140520240978153 15/05/2024 ANKARAO 0207041WL022151 ANKARAO 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282946 MADAMSETTI ANKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
269 Ipuru AP-07-041-007-006/010815
() 		0207041000NRG25140520240978154 15/05/2024 SANDHYA 0207041WL022151 SANDHYA 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282950 MADAMSETTI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Ipuru AP-07-041-007-006/010825
() 		0207041000NRG25140520240978157 15/05/2024 venkata nageswaramma 0207041WL022151 venkata nageswaramma 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282906 MULE VENKATA NAGESWARAMMA UNION BANK OF INDIA(508500)
271 Ipuru AP-07-041-007-006/010828
() 		0207041000NRG25140520240978159 15/05/2024 padmavathi 0207041WL022151 padmavathi 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282468 SIKHAKOLLI PADMAVATHI UNION BANK OF INDIA(508500)
272 Ipuru AP-07-041-007-006/10840
() 		0207041000NRG25140520240978166 15/05/2024 Dudekula Mahabi 0207041WL022151 Dudekula Mahabi 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282886 DHUDEKULA MAHABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Ipuru AP-07-041-007-006/10853
() 		0207041000NRG25140520240978168 15/05/2024 YADAVALLI RAMAKRISHNA 0207041WL022151 YADAVALLI RAMAKRISHNA 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282884 YADAVALLI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Ipuru AP-07-041-007-006/10854
() 		0207041000NRG25140520240978169 15/05/2024 YADAVALLI ANUSHA 0207041WL022151 YADAVALLI ANUSHA 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282948 YADAVALLI ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Ipuru AP-07-041-007-006/10866
() 		0207041000NRG25140520240978174 15/05/2024 DUPATI SRILAKSHMI 0207041WL022151 DUPATI SRILAKSHMI 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282885 DUPATI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Ipuru AP-07-041-007-006/10887
() 		0207041000NRG25140520240978177 15/05/2024 GANDHAM VENKATA RAO 0207041WL022151 GANDHAM VENKATA RAO 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282890 GANDHAM VENKATARAO TAMILNAD MERCANTILE BANK LTD.(607187)
277 Ipuru AP-07-041-007-006/10916
() 		0207041000NRG25140520240978180 15/05/2024 GANDHAM SRINIVASARAO 0207041WL022151 GANDHAM SRINIVASARAO 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221282947 GANDHAM SRINIVASARAO UNION BANK OF INDIA(508500)
278 Ipuru AP-07-041-008-006/020014
() 		0207041000NRG25150520241070460 15/05/2024 Guravamma 0207041WL023634 Guravamma 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282510 VANGALA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Ipuru AP-07-041-008-006/020035
() 		0207041000NRG25150520241070470 15/05/2024 Meri 0207041WL023634 Meri 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282508 VANGALA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Ipuru AP-07-041-008-006/020036
() 		0207041000NRG25150520241070474 15/05/2024 ramesh 0207041WL023634 ramesh 00468 UBIN0802379 798 798 Processed 22/05/2024 4221282630 NAMBURI RAMESH KUMAR UNION BANK OF INDIA(508500)
281 Ipuru AP-07-041-008-006/020036
() 		0207041000NRG25150520241070472 15/05/2024 v Ruthamma 0207041WL023634 v Ruthamma 00468 UBIN0802379 798 798 Processed 22/05/2024 4221282748 NAMMURUJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
282 Ipuru AP-07-041-008-006/020036
() 		0207041000NRG25150520241070473 15/05/2024 Yesamma 0207041WL023634 Yesamma 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282627 NAMBURI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Ipuru AP-07-041-008-006/020056
() 		0207041000NRG25150520241070488 15/05/2024 Mariya Dasu 0207041WL023634 Mariya Dasu 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282629 PALLAMEESALA MARIYADASU UNION BANK OF INDIA(508500)
284 Ipuru AP-07-041-008-006/020056
() 		0207041000NRG25150520241070489 15/05/2024 Sujatha 0207041WL023634 Sujatha 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282971 PallameesalaSujatha FINCARE SMALL FINANCE BANK LTD(608304)
285 Ipuru AP-07-041-008-006/020076
() 		0207041000NRG25150520241070515 15/05/2024 Saidulu 0207041WL023634 Saidulu 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282546 Mr VANGALA SAIDHULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
286 Ipuru AP-07-041-008-006/020077
() 		0207041000NRG25150520241070519 15/05/2024 mariyamma 0207041WL023634 mariyamma 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282543 JANALA GADA MARIYAMMA UNION BANK OF INDIA(508500)
287 Ipuru AP-07-041-008-006/020077
() 		0207041000NRG25150520241070518 15/05/2024 Peda Dasu 0207041WL023634 Peda Dasu 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282626 JONNALAGADDA DASU UNION BANK OF INDIA(508500)
288 Ipuru AP-07-041-008-006/020083
() 		0207041000NRG25150520241070522 15/05/2024 Ramulu 0207041WL023634 Ramulu 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282477 NAMBURI RAMULU UNION BANK OF INDIA(508500)
289 Ipuru AP-07-041-008-006/020088
() 		0207041000NRG25150520241070524 15/05/2024 Koteswaramma 0207041WL023634 Koteswaramma 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282520 VANGALA KOTESWARAMMA UNION BANK OF INDIA(508500)
290 Ipuru AP-07-041-008-006/020127
() 		0207041000NRG25150520241046304 15/05/2024 Nagendram 0207041WL023274 Nagendram 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282476 GUJJULA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 Ipuru AP-07-041-008-006/020128
() 		0207041000NRG25150520241046305 15/05/2024 Naga Lakshmi 0207041WL023274 Naga Lakshmi 00468 UBIN0802379 799 799 Processed 22/05/2024 4221282760 Mrs EDURURI NAGA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
292 Ipuru AP-07-041-008-006/020130
() 		0207041000NRG25150520241046306 15/05/2024 Subbamma 0207041WL023274 Subbamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282815 CHAGAMREDDY SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Ipuru AP-07-041-008-006/020135
() 		0207041000NRG25150520241064671 15/05/2024 Venkayamma 0207041WL023533 Venkayamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282475 KONDA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Ipuru AP-07-041-008-006/020138
() 		0207041000NRG25150520241046307 15/05/2024 Lakshmi Reddy 0207041WL023274 Lakshmi Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282504 YATHAKUNTA LAXMIREDDY UNION BANK OF INDIA(508500)
295 Ipuru AP-07-041-008-006/020139
() 		0207041000NRG25150520241064674 15/05/2024 Adi Reddy 0207041WL023533 Adi Reddy 00468 UBIN0802379 400 400 Processed 22/05/2024 4221282500 YATHAKUNTA ADIREDDY UNION BANK OF INDIA(508500)
296 Ipuru AP-07-041-008-006/020141
() 		0207041000NRG25150520241064675 15/05/2024 Venkatamma 0207041WL023533 Venkatamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282502 ANNEM VENKATAMMA UNION BANK OF INDIA(508500)
297 Ipuru AP-07-041-008-006/020148
() 		0207041000NRG25150520241046313 15/05/2024 Ramanamma 0207041WL023274 Ramanamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282765 MULE RAMANAMMA UNION BANK OF INDIA(508500)
298 Ipuru AP-07-041-008-006/020152
() 		0207041000NRG25150520241064676 15/05/2024 sirigiri Venkata Reddy 0207041WL023533 sirigiri Venkata Reddy 00468 UBIN0802379 400 400 Processed 22/05/2024 4221282842 SIRIGIRIVENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
299 Ipuru AP-07-041-008-006/020155
() 		0207041000NRG25150520241046315 15/05/2024 Mangamma 0207041WL023274 Mangamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282471 GUDIPATI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Ipuru AP-07-041-008-006/020155
() 		0207041000NRG25150520241046314 15/05/2024 Yallanati 0207041WL023274 Yallanati 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282507 GUDIPATI YALANATI CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Ipuru AP-07-041-008-006/020157
() 		0207041000NRG25150520241074156 15/05/2024 Eswaramma 0207041WL023665 Eswaramma 00468 UBIN0802379 795 795 Processed 22/05/2024 4221282983 KAKUNURI EESWARAMMA UNION BANK OF INDIA(508500)
302 Ipuru AP-07-041-008-006/020160
() 		0207041000NRG25150520241046317 15/05/2024 Tulasamma 0207041WL023274 Tulasamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282759 MULE TULASAMMA UNION BANK OF INDIA(508500)
303 Ipuru AP-07-041-008-006/020161
() 		0207041000NRG25150520241046318 15/05/2024 Baipi Reddy 0207041WL023274 Baipi Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282840 KODURI BAYYAPU REDDY UNION BANK OF INDIA(508500)
304 Ipuru AP-07-041-008-006/020161
() 		0207041000NRG25150520241046319 15/05/2024 Obulamma 0207041WL023274 Obulamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282849 KODURI OBULAMMA UNION BANK OF INDIA(508500)
305 Ipuru AP-07-041-008-006/020162
() 		0207041000NRG25150520241046320 15/05/2024 konda Lakshmi Reddy 0207041WL023274 konda Lakshmi Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282800 KONDA LAKSHMI REDDY UNION BANK OF INDIA(508500)
306 Ipuru AP-07-041-008-006/020162
() 		0207041000NRG25150520241046321 15/05/2024 SRI LAKSHMI 0207041WL023274 SRI LAKSHMI 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282818 KONDA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Ipuru AP-07-041-008-006/020166
() 		0207041000NRG25150520241046322 15/05/2024 Nagi Reddy 0207041WL023274 Nagi Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282570 TELLA NAGIREDDY UNION BANK OF INDIA(508500)
308 Ipuru AP-07-041-008-006/020166
() 		0207041000NRG25150520241046323 15/05/2024 Subbayamma 0207041WL023274 Subbayamma 00468 UBIN0802379 200 200 Processed 22/05/2024 4221282847 TELLA SUBBAMMA UNION BANK OF INDIA(508500)
309 Ipuru AP-07-041-008-006/020167
() 		0207041000NRG25150520241046324 15/05/2024 Ramana 0207041WL023274 Ramana 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282535 MULE RAMANA UNION BANK OF INDIA(508500)
310 Ipuru AP-07-041-008-006/020168
() 		0207041000NRG25150520241064677 15/05/2024 Konda Reddy 0207041WL023533 Konda Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282529 MULE KONDA REDDY UNION BANK OF INDIA(508500)
311 Ipuru AP-07-041-008-006/020168
() 		0207041000NRG25150520241064678 15/05/2024 Shanta Kumari 0207041WL023533 Shanta Kumari 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282512 MULE SANTHA KUMARI UNION BANK OF INDIA(508500)
312 Ipuru AP-07-041-008-006/020169
() 		0207041000NRG25150520241046327 15/05/2024 mule Ramulamma 0207041WL023274 mule Ramulamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282513 MULE RAMULAMMA UNION BANK OF INDIA(508500)
313 Ipuru AP-07-041-008-006/020169
() 		0207041000NRG25150520241046326 15/05/2024 mule Srinivasa Reddy 0207041WL023274 mule Srinivasa Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282465 MULE SRINIVASA REDDY UNION BANK OF INDIA(508500)
314 Ipuru AP-07-041-008-006/020170
() 		0207041000NRG25150520241046329 15/05/2024 Vijayamma 0207041WL023274 Vijayamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282514 MULE VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
315 Ipuru AP-07-041-008-006/020170
() 		0207041000NRG25150520241046328 15/05/2024 Yallamanda Reddy 0207041WL023274 Yallamanda Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282767 MULE YALAMANDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
316 Ipuru AP-07-041-008-006/020171
() 		0207041000NRG25150520241046330 15/05/2024 gujjula Yedukondala Reddy 0207041WL023274 gujjula Yedukondala Reddy 00468 UBIN0802379 200 200 Processed 22/05/2024 4221282496 GUJJULA YEDUKONDALA REDDY UNION BANK OF INDIA(508500)
317 Ipuru AP-07-041-008-006/020186
() 		0207041000NRG25150520241064682 15/05/2024 Padma 0207041WL023533 Padma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282807 GUDIPATI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Ipuru AP-07-041-008-006/020186
() 		0207041000NRG25150520241064681 15/05/2024 Rama Krishna Reddy 0207041WL023533 Rama Krishna Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282478 GUDIPATI RAMKRISHNA REDDY UNION BANK OF INDIA(508500)
319 Ipuru AP-07-041-008-006/020187
() 		0207041000NRG25150520241064683 15/05/2024 Narayana Reddy 0207041WL023533 Narayana Reddy 00468 UBIN0802379 799 799 Processed 22/05/2024 4221282531 KONDA NARAYANA REDDY UNION BANK OF INDIA(508500)
320 Ipuru AP-07-041-008-006/020187
() 		0207041000NRG25150520241064684 15/05/2024 Ramulamma 0207041WL023533 Ramulamma 00468 UBIN0802379 799 799 Processed 22/05/2024 4221282811 KONDA RAMULAMMA UNION BANK OF INDIA(508500)
321 Ipuru AP-07-041-008-006/020189
() 		0207041000NRG25150520241064685 15/05/2024 Kummita Ramanamma 0207041WL023533 Kummita Ramanamma 00468 UBIN0802379 799 799 Processed 22/05/2024 4221282519 KUMMITHA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Ipuru AP-07-041-008-006/020193
() 		0207041000NRG25150520241046332 15/05/2024 Subbamma 0207041WL023274 Subbamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282521 YEDURURI SUBBAMMA UNION BANK OF INDIA(508500)
323 Ipuru AP-07-041-008-006/020194
() 		0207041000NRG25150520241064686 15/05/2024 Veeramma 0207041WL023533 Veeramma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282515 VANIPENTA VEERAMMA UNION BANK OF INDIA(508500)
324 Ipuru AP-07-041-008-006/020200
() 		0207041000NRG25150520241046334 15/05/2024 Mangamma 0207041WL023274 Mangamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282540 DOSAKAYALAPATI MANGAMMA UNION BANK OF INDIA(508500)
325 Ipuru AP-07-041-008-006/020208
() 		0207041000NRG25150520241046335 15/05/2024 Edukondalu 0207041WL023274 Edukondalu 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282485 ARETI YEDUKONDALU UNION BANK OF INDIA(508500)
326 Ipuru AP-07-041-008-006/020208
() 		0207041000NRG25150520241046336 15/05/2024 Nasaramma 0207041WL023274 Nasaramma 00468 UBIN0802379 200 200 Processed 22/05/2024 4221282530 ARETI NASARAMMA UNION BANK OF INDIA(508500)
327 Ipuru AP-07-041-008-006/020210
() 		0207041000NRG25150520241046338 15/05/2024 Eswaramma 0207041WL023274 Eswaramma 00468 UBIN0802379 799 799 Processed 22/05/2024 4221282482 MS KAKUNURI ESWARAMMA STATE BANK OF INDIA(508548)
328 Ipuru AP-07-041-008-006/020227
() 		0207041000NRG25150520241064693 15/05/2024 Anki Reddy 0207041WL023533 Anki Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282845 KODURI ANKIREDDY UNION BANK OF INDIA(508500)
329 Ipuru AP-07-041-008-006/020251
() 		0207041000NRG25150520241070541 15/05/2024 James 0207041WL023634 James 00468 UBIN0802379 399 399 Processed 22/05/2024 4221282910 VANGALA JEMS CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Ipuru AP-07-041-008-006/020251
() 		0207041000NRG25150520241070542 15/05/2024 Sarojini 0207041WL023634 Sarojini 00468 UBIN0802379 399 399 Processed 22/05/2024 4221282536 VANGALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Ipuru AP-07-041-008-006/020252
() 		0207041000NRG25150520241070544 15/05/2024 Bullemma 0207041WL023634 Bullemma 00468 UBIN0802379 399 399 Processed 22/05/2024 4221282537 VANGALA BULLEMMA UNION BANK OF INDIA(508500)
332 Ipuru AP-07-041-008-006/020252
() 		0207041000NRG25150520241070543 15/05/2024 China Veeraiah 0207041WL023634 China Veeraiah 00468 UBIN0802379 399 399 Processed 22/05/2024 4221282709 VANGALA CHINA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Ipuru AP-07-041-008-006/020261
() 		0207041000NRG25150520241070545 15/05/2024 Narsamma 0207041WL023634 Narsamma 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282517 NAMBURI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Ipuru AP-07-041-008-006/020261
() 		0207041000NRG25150520241070546 15/05/2024 peda ramaiah 0207041WL023634 peda ramaiah 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282708 NAMBURI PEDA RAMAIAH UNION BANK OF INDIA(508500)
335 Ipuru AP-07-041-008-006/020296
() 		0207041000NRG25150520241046340 15/05/2024 Venkata Ramanamma 0207041WL023274 Venkata Ramanamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282484 PUTTURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Ipuru AP-07-041-008-006/020336
() 		0207041000NRG25150520241070569 15/05/2024 Akkamma 0207041WL023634 Akkamma 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282542 NAMBURI AKKAMMA UNION BANK OF INDIA(508500)
337 Ipuru AP-07-041-008-006/020371
() 		0207041000NRG25150520241070582 15/05/2024 chatla China Bikshalu 0207041WL023634 chatla China Bikshalu 00468 UBIN0802379 399 399 Processed 22/05/2024 4221282911 CHATLA CHINA BAIKSHAM UNION BANK OF INDIA(508500)
338 Ipuru AP-07-041-008-006/020371
() 		0207041000NRG25150520241070581 15/05/2024 Rutamma 0207041WL023634 Rutamma 00468 UBIN0802379 399 399 Processed 22/05/2024 4221282814 CHATLA RUTAMMA UNION BANK OF INDIA(508500)
339 Ipuru AP-07-041-008-006/020389
() 		0207041000NRG25150520241046345 15/05/2024 YATAKUNTA SUBBAREDDY 0207041WL023274 YATAKUNTA SUBBAREDDY 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282902 YATAKUNTA SUBBAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Ipuru AP-07-041-008-006/020396
() 		0207041000NRG25150520241046347 15/05/2024 mule Nagendram 0207041WL023274 mule Nagendram 00468 UBIN0802379 799 799 Processed 22/05/2024 4221282823 MULE NAGEDRAMMA UNION BANK OF INDIA(508500)
341 Ipuru AP-07-041-008-006/020396
() 		0207041000NRG25150520241046346 15/05/2024 mule Nagi Reddy 0207041WL023274 mule Nagi Reddy 00468 UBIN0802379 200 200 Processed 22/05/2024 4221282556 MULE NAGIREDDY UNION BANK OF INDIA(508500)
342 Ipuru AP-07-041-008-006/020398
() 		0207041000NRG25150520241064698 15/05/2024 Venkata Ramana 0207041WL023533 Venkata Ramana 00468 UBIN0802379 799 799 Processed 22/05/2024 4221282526 KONDA VENKATA RAMANA UNION BANK OF INDIA(508500)
343 Ipuru AP-07-041-008-006/020402
() 		0207041000NRG25150520241046348 15/05/2024 Koteswaramma 0207041WL023274 Koteswaramma 00468 UBIN0802379 399 399 Processed 22/05/2024 4221282755 YATAKUNTA PEDAKOTESWARAMMA UNION BANK OF INDIA(508500)
344 Ipuru AP-07-041-008-006/020404
() 		0207041000NRG25150520241046349 15/05/2024 Venkayamma 0207041WL023274 Venkayamma 00468 UBIN0802379 799 799 Processed 22/05/2024 4221282973 KODURI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Ipuru AP-07-041-008-006/020409
() 		0207041000NRG25150520241064704 15/05/2024 Dhana Lakshmi 0207041WL023533 Dhana Lakshmi 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282746 CHENNURI DHANAMMA UNION BANK OF INDIA(508500)
346 Ipuru AP-07-041-008-006/020412
() 		0207041000NRG25150520241046350 15/05/2024 Obula Reddy 0207041WL023274 Obula Reddy 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282495 Mr KADURU OBULAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
347 Ipuru AP-07-041-008-006/020412
() 		0207041000NRG25150520241046351 15/05/2024 Ramana 0207041WL023274 Ramana 00468 UBIN0802379 200 200 Processed 22/05/2024 4221282470 KADURU RAVANAMMA UNION BANK OF INDIA(508500)
348 Ipuru AP-07-041-008-006/020414
() 		0207041000NRG25150520241046353 15/05/2024 Dhana Lakshmi 0207041WL023274 Dhana Lakshmi 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282474 KONDA DHANALAXMI UNION BANK OF INDIA(508500)
349 Ipuru AP-07-041-008-006/020414
() 		0207041000NRG25150520241046352 15/05/2024 Venkateswarlu Reddy 0207041WL023274 Venkateswarlu Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282764 KONDA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
350 Ipuru AP-07-041-008-006/020417
() 		0207041000NRG25150520241046355 15/05/2024 Mule Anjamma 0207041WL023274 Mule Anjamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282763 MULE ANJAMMA UNION BANK OF INDIA(508500)
351 Ipuru AP-07-041-008-006/020417
() 		0207041000NRG25150520241046354 15/05/2024 Venkateswara Reddy 0207041WL023274 Venkateswara Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282503 MULE VENKATESWARA REDDY UNION BANK OF INDIA(508500)
352 Ipuru AP-07-041-008-006/020418
() 		0207041000NRG25150520241046357 15/05/2024 Padma 0207041WL023274 Padma 00468 UBIN0802379 799 799 Processed 22/05/2024 4221282904 MULE PADMA UNION BANK OF INDIA(508500)
353 Ipuru AP-07-041-008-006/020419
() 		0207041000NRG25150520241046358 15/05/2024 Adi Reddy 0207041WL023274 Adi Reddy 00468 UBIN0802379 799 799 Processed 22/05/2024 4221282772 GURUGURI ADEREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Ipuru AP-07-041-008-006/020422
() 		0207041000NRG25150520241046361 15/05/2024 Nageswaramma 0207041WL023274 Nageswaramma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282776 TELLA NARSIREDDY TELLA NAGESHWARAMMA STATE BANK OF INDIA(508548)
355 Ipuru AP-07-041-008-006/020422
() 		0207041000NRG25150520241046360 15/05/2024 Narsi Reddy 0207041WL023274 Narsi Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282549 TELLA NARISI REDDY UNION BANK OF INDIA(508500)
356 Ipuru AP-07-041-008-006/020430
() 		0207041000NRG25150520241046364 15/05/2024 ANANTAMMA 0207041WL023274 ANANTAMMA 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282462 SUDDAMALLI ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Ipuru AP-07-041-008-006/020430
() 		0207041000NRG25150520241046363 15/05/2024 Venkata Koti reddy 0207041WL023274 Venkata Koti reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282538 SUDDAMALLI VENKATA KOTIREDDY UNION BANK OF INDIA(508500)
358 Ipuru AP-07-041-008-006/020431
() 		0207041000NRG25150520241046366 15/05/2024 Dhana Lakshmi 0207041WL023274 Dhana Lakshmi 00468 UBIN0802379 200 200 Processed 22/05/2024 4221282569 YARRAM DANAMMA UNION BANK OF INDIA(508500)
359 Ipuru AP-07-041-008-006/020432
() 		0207041000NRG25150520241046368 15/05/2024 Lakshmi Narayanamma 0207041WL023274 Lakshmi Narayanamma 00468 UBIN0802379 200 200 Processed 22/05/2024 4221282516 YERRAM LAKSHMINARAYANAMMA UNION BANK OF INDIA(508500)
360 Ipuru AP-07-041-008-006/020432
() 		0207041000NRG25150520241046367 15/05/2024 Sri Ramula Reddy 0207041WL023274 Sri Ramula Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282490 YARRAM SRIRAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Ipuru AP-07-041-008-006/020434
() 		0207041000NRG25150520241046370 15/05/2024 yedururi Sitamma 0207041WL023274 yedururi Sitamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282773 EDURURI SEETAMMA UNION BANK OF INDIA(508500)
362 Ipuru AP-07-041-008-006/020435
() 		0207041000NRG25150520241046373 15/05/2024 Koti Reddy 0207041WL023274 Koti Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282464 YARRAM KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
363 Ipuru AP-07-041-008-006/020435
() 		0207041000NRG25150520241046371 15/05/2024 yarram Koti Reddy 0207041WL023274 yarram Koti Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282463 YARRAM KOTIREDDY UNION BANK OF INDIA(508500)
364 Ipuru AP-07-041-008-006/020435
() 		0207041000NRG25150520241046372 15/05/2024 yarram Krishna Reddy 0207041WL023274 yarram Krishna Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282761 YARRAM KRISHNA REDDY UNION BANK OF INDIA(508500)
365 Ipuru AP-07-041-008-006/020436
() 		0207041000NRG25150520241046374 15/05/2024 Kotamma 0207041WL023274 Kotamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282839 MULE KOTAMMA UNION BANK OF INDIA(508500)
366 Ipuru AP-07-041-008-006/020436
() 		0207041000NRG25150520241046375 15/05/2024 mule Koti Reddy 0207041WL023274 mule Koti Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282506 MULE KOTI REDDY AXIS BANK(607153)
367 Ipuru AP-07-041-008-006/020437
() 		0207041000NRG25150520241046376 15/05/2024 Tirumalamma 0207041WL023274 Tirumalamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282769 MULE TIRUMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Ipuru AP-07-041-008-006/020443
() 		0207041000NRG25150520241046377 15/05/2024 Anjaiah 0207041WL023274 Anjaiah 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282548 YARLAGADA ANJAIAH UNION BANK OF INDIA(508500)
369 Ipuru AP-07-041-008-006/020443
() 		0207041000NRG25150520241046378 15/05/2024 yarlagadda Narsamma 0207041WL023274 yarlagadda Narsamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282770 YARLAGADDA NARSAMMA UNION BANK OF INDIA(508500)
370 Ipuru AP-07-041-008-006/020444
() 		0207041000NRG25150520241046379 15/05/2024 nachina Subbaiah 0207041WL023274 nachina Subbaiah 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282473 NASINA SUBBAIAH UNION BANK OF INDIA(508500)
371 Ipuru AP-07-041-008-006/020444
() 		0207041000NRG25150520241046380 15/05/2024 Tirupathamma 0207041WL023274 Tirupathamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282894 NASINA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Ipuru AP-07-041-008-006/020445
() 		0207041000NRG25150520241046381 15/05/2024 Anji Reddy 0207041WL023274 Anji Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282812 NALAGANGULA ANJI REDDY UNION BANK OF INDIA(508500)
373 Ipuru AP-07-041-008-006/020451
() 		0207041000NRG25150520241046383 15/05/2024 Koteswaramma 0207041WL023274 Koteswaramma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282768 YARRAMREDDY KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Ipuru AP-07-041-008-006/020451
() 		0207041000NRG25150520241046382 15/05/2024 Venkateswara Reddy 0207041WL023274 Venkateswara Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282541 Y VENKATESWARA REDDY UNION BANK OF INDIA(508500)
375 Ipuru AP-07-041-008-006/020456
() 		0207041000NRG25150520241046385 15/05/2024 Krishna Reddy 0207041WL023274 Krishna Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282806 MULE VENKATA KRISHNA BANK OF BARODA(606985)
376 Ipuru AP-07-041-008-006/020456
() 		0207041000NRG25150520241046384 15/05/2024 mule Yedukondala Reddy 0207041WL023274 mule Yedukondala Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282822 Mr MULE YEDUKONDALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
377 Ipuru AP-07-041-008-006/020456
() 		0207041000NRG25150520241046386 15/05/2024 Parvathi 0207041WL023274 Parvathi 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282808 MULE PARVATHI UNION BANK OF INDIA(508500)
378 Ipuru AP-07-041-008-006/020458
() 		0207041000NRG25150520241046387 15/05/2024 Anjamma 0207041WL023274 Anjamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282758 KONIKI ANJAMMA UNION BANK OF INDIA(508500)
379 Ipuru AP-07-041-008-006/020459
() 		0207041000NRG25150520241046388 15/05/2024 Konda Reddy 0207041WL023274 Konda Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282509 KASIREDDY KONDA REDDY UNION BANK OF INDIA(508500)
380 Ipuru AP-07-041-008-006/020471
() 		0207041000NRG25150520241046389 15/05/2024 Obulamma 0207041WL023274 Obulamma 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282844 MULE OBULAMMA UNION BANK OF INDIA(508500)
381 Ipuru AP-07-041-008-006/020473
() 		0207041000NRG25150520241046391 15/05/2024 Koteswaramma 0207041WL023274 Koteswaramma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282528 YATHAKUNTA KOTESWARAMMA UNION BANK OF INDIA(508500)
382 Ipuru AP-07-041-008-006/020473
() 		0207041000NRG25150520241046390 15/05/2024 Pulla Reddy 0207041WL023274 Pulla Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282467 YATHAKUNTA PULLAREDDY UNION BANK OF INDIA(508500)
383 Ipuru AP-07-041-008-006/020474
() 		0207041000NRG25150520241046393 15/05/2024 Kota Kondamma 0207041WL023274 Kota Kondamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282557 KOTHA KONDAMMA UNION BANK OF INDIA(508500)
384 Ipuru AP-07-041-008-006/020478
() 		0207041000NRG25150520241064720 15/05/2024 Lakshmi Reddy 0207041WL023533 Lakshmi Reddy 00468 UBIN0802379 200 200 Processed 22/05/2024 4221282982 CHAGAM REDDY LAKSHMA REDDY UNION BANK OF INDIA(508500)
385 Ipuru AP-07-041-008-006/020478
() 		0207041000NRG25150520241064721 15/05/2024 Maha Lakshmi 0207041WL023533 Maha Lakshmi 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282843 CHAGAMREDDY MAHALAKSHMI UNION BANK OF INDIA(508500)
386 Ipuru AP-07-041-008-006/020480
() 		0207041000NRG25150520241046394 15/05/2024 Narsi Reddy 0207041WL023274 Narsi Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282757 YATHAKUNTA NARISIREDDY UNION BANK OF INDIA(508500)
387 Ipuru AP-07-041-008-006/020480
() 		0207041000NRG25150520241046395 15/05/2024 Navya 0207041WL023274 Navya 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282813 YATHAKUNTA NAVYA UNION BANK OF INDIA(508500)
388 Ipuru AP-07-041-008-006/020486
() 		0207041000NRG25150520241046397 15/05/2024 China Nagireddy 0207041WL023274 China Nagireddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282804 YATHAKUNTA CHINNA NAGIREDDY UNION BANK OF INDIA(508500)
389 Ipuru AP-07-041-008-006/020486
() 		0207041000NRG25150520241046396 15/05/2024 Latchamma 0207041WL023274 Latchamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282518 YATAKUNTA LAKSHAMAMMA UNION BANK OF INDIA(508500)
390 Ipuru AP-07-041-008-006/020486
() 		0207041000NRG25150520241046398 15/05/2024 Obullamma 0207041WL023274 Obullamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282820 YATAKUNTA OBULAMMA UNION BANK OF INDIA(508500)
391 Ipuru AP-07-041-008-006/020491
() 		0207041000NRG25150520241046400 15/05/2024 Malakshmamma 0207041WL023274 Malakshmamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282893 PORUMALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
392 Ipuru AP-07-041-008-006/020491
() 		0207041000NRG25150520241046399 15/05/2024 Rama Subbaiah 0207041WL023274 Rama Subbaiah 00468 UBIN0802379 200 200 Processed 22/05/2024 4221282539 PORUMALLA RAMASUBBAIAH UNION BANK OF INDIA(508500)
393 Ipuru AP-07-041-008-006/020491
() 		0207041000NRG25150520241046401 15/05/2024 venkayamma 0207041WL023274 venkayamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282766 PORUMALLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Ipuru AP-07-041-008-006/020492
() 		0207041000NRG25150520241046402 15/05/2024 China Veeraiah 0207041WL023274 China Veeraiah 00468 UBIN0802379 200 200 Processed 22/05/2024 4221282481 TATA CHINNA VEERAIAH UNION BANK OF INDIA(508500)
395 Ipuru AP-07-041-008-006/020493
() 		0207041000NRG25150520241064732 15/05/2024 Chennamma 0207041WL023533 Chennamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282802 GUDIPATI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Ipuru AP-07-041-008-006/020493
() 		0207041000NRG25150520241064731 15/05/2024 Rama Chandra Reddy 0207041WL023533 Rama Chandra Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282501 GUDIPATI RAMACHANDRAREDDY UNION BANK OF INDIA(508500)
397 Ipuru AP-07-041-008-006/020494
() 		0207041000NRG25150520241064733 15/05/2024 Koteswaramma 0207041WL023533 Koteswaramma 00468 UBIN0802379 400 400 Processed 22/05/2024 4221282472 KONDA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Ipuru AP-07-041-008-006/020500
() 		0207041000NRG25150520241046403 15/05/2024 Dhanamma 0207041WL023274 Dhanamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282771 BOGIREDDY DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Ipuru AP-07-041-008-006/020503
() 		0207041000NRG25150520241046405 15/05/2024 Naga Lakshmi 0207041WL023274 Naga Lakshmi 00468 UBIN0802379 399 399 Processed 22/05/2024 4221282817 YATHAKUNTA NAGALAKSHMI UNION BANK OF INDIA(508500)
400 Ipuru AP-07-041-008-006/020503
() 		0207041000NRG25150520241046404 15/05/2024 Peda Nagi Reddy 0207041WL023274 Peda Nagi Reddy 00468 UBIN0802379 399 399 Processed 22/05/2024 4221282803 YATHAKUNTA NAGIREDDY UNION BANK OF INDIA(508500)
401 Ipuru AP-07-041-008-006/020505
() 		0207041000NRG25150520241064734 15/05/2024 Anjamma 0207041WL023533 Anjamma 00468 UBIN0802379 799 799 Processed 22/05/2024 4221282553 YATKUNTA ANJAMMA UNION BANK OF INDIA(508500)
402 Ipuru AP-07-041-008-006/020509
() 		0207041000NRG25150520241046406 15/05/2024 mule Venkateswara Reddy 0207041WL023274 mule Venkateswara Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282480 MULE VENKATESWER REDDY UNION BANK OF INDIA(508500)
403 Ipuru AP-07-041-008-006/020509
() 		0207041000NRG25150520241046407 15/05/2024 ramanamma 0207041WL023274 ramanamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282970 MULE RAMANAMMA UNION BANK OF INDIA(508500)
404 Ipuru AP-07-041-008-006/020511
() 		0207041000NRG25150520241046408 15/05/2024 Ramanamma 0207041WL023274 Ramanamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282525 DASARAPALLY RAMANAMMA UNION BANK OF INDIA(508500)
405 Ipuru AP-07-041-008-006/020516
() 		0207041000NRG25150520241046410 15/05/2024 Anjamma 0207041WL023274 Anjamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282524 MULE ANJAMMA UNION BANK OF INDIA(508500)
406 Ipuru AP-07-041-008-006/020516
() 		0207041000NRG25150520241046409 15/05/2024 Koteswara Reddy 0207041WL023274 Koteswara Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282550 MULE KOTESWARA REDDY UNION BANK OF INDIA(508500)
407 Ipuru AP-07-041-008-006/020517
() 		0207041000NRG25150520241046411 15/05/2024 Koti Reddy 0207041WL023274 Koti Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282762 BOGIREDDY KOTIREDDY UNION BANK OF INDIA(508500)
408 Ipuru AP-07-041-008-006/020522
() 		0207041000NRG25150520241046412 15/05/2024 Kasireddy Ademma 0207041WL023274 Kasireddy Ademma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282577 KASIREDDY ADEMMA UNION BANK OF INDIA(508500)
409 Ipuru AP-07-041-008-006/020542
() 		0207041000NRG25150520241070590 15/05/2024 namburi Prabhakara Rao 0207041WL023634 namburi Prabhakara Rao 00468 UBIN0802379 200 200 Processed 22/05/2024 4221282631 AKKIDASARI PRABHAKAR BANK OF BARODA(606985)
410 Ipuru AP-07-041-008-006/020542
() 		0207041000NRG25150520241070591 15/05/2024 namburi Venkata Ramana 0207041WL023634 namburi Venkata Ramana 00468 UBIN0802379 200 200 Processed 22/05/2024 4221282632 AKKIDASARI VENKATA R BANK OF BARODA(606985)
411 Ipuru AP-07-041-008-006/020549
() 		0207041000NRG25150520241046413 15/05/2024 Nagireddy 0207041WL023274 Nagireddy 00468 UBIN0802379 799 799 Processed 22/05/2024 4221282555 KONDA NAGI REDDY UNION BANK OF INDIA(508500)
412 Ipuru AP-07-041-008-006/020549
() 		0207041000NRG25150520241046414 15/05/2024 Sirisha 0207041WL023274 Sirisha 00468 UBIN0802379 799 799 Processed 22/05/2024 4221282967 BAPATHU SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Ipuru AP-07-041-008-006/020553
() 		0207041000NRG25150520241064736 15/05/2024 Bikshalu Reddy 0207041WL023533 Bikshalu Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282494 GUDIPATI RAMABIKSHALU REDDY UNION BANK OF INDIA(508500)
414 Ipuru AP-07-041-008-006/020553
() 		0207041000NRG25150520241064737 15/05/2024 Peda Padma 0207041WL023533 Peda Padma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282905 GUDIPATI PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Ipuru AP-07-041-008-006/020554
() 		0207041000NRG25150520241046415 15/05/2024 Krishna 0207041WL023274 Krishna 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282816 PAKALA KRISHNA UNION BANK OF INDIA(508500)
416 Ipuru AP-07-041-008-006/020556
() 		0207041000NRG25150520241046416 15/05/2024 Venkateswara Reddy 0207041WL023274 Venkateswara Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282479 YERRAM VENKATESWER RAO UNION BANK OF INDIA(508500)
417 Ipuru AP-07-041-008-006/020559
() 		0207041000NRG25150520241046417 15/05/2024 chagamreddy Koteswaramma 0207041WL023274 chagamreddy Koteswaramma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282821 CHAGAMREDDY KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Ipuru AP-07-041-008-006/020566
() 		0207041000NRG25150520241046419 15/05/2024 AKKIDASARI JANAKI 0207041WL023274 AKKIDASARI JANAKI 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282936 AKKIDASARI JANAKI UNION BANK OF INDIA(508500)
419 Ipuru AP-07-041-008-006/020566
() 		0207041000NRG25150520241046418 15/05/2024 chennaiah 0207041WL023274 chennaiah 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282466 AKKIDASARI CHENNAIAH UNION BANK OF INDIA(508500)
420 Ipuru AP-07-041-008-006/020578
() 		0207041000NRG25150520241046422 15/05/2024 Venkateswara Reddy 0207041WL023274 Venkateswara Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282554 KONDA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
421 Ipuru AP-07-041-008-006/020579
() 		0207041000NRG25150520241046424 15/05/2024 Adi Reddy 0207041WL023274 Adi Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282498 MULE ADIREDDY UNION BANK OF INDIA(508500)
422 Ipuru AP-07-041-008-006/020579
() 		0207041000NRG25150520241046425 15/05/2024 Mangamma 0207041WL023274 Mangamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282532 MULE MANGAMMA UNION BANK OF INDIA(508500)
423 Ipuru AP-07-041-008-006/020588
() 		0207041000NRG25150520241046427 15/05/2024 Anjili 0207041WL023274 Anjili 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282819 YATAKUNTA ANJALI UNION BANK OF INDIA(508500)
424 Ipuru AP-07-041-008-006/020588
() 		0207041000NRG25150520241046426 15/05/2024 ankireddi 0207041WL023274 ankireddi 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282801 YATHAKUNTA CHINA ANKIREDDY UNION BANK OF INDIA(508500)
425 Ipuru AP-07-041-008-006/020606
() 		0207041000NRG25150520241070595 15/05/2024 TANGUTURU GOPI 0207041WL023634 TANGUTURU GOPI 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282552 TANGUTURI GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Ipuru AP-07-041-008-006/020622
() 		0207041000NRG25150520241046429 15/05/2024 yrlagadda Peda Venkaiah 0207041WL023274 yrlagadda Peda Venkaiah 00468 UBIN0802379 799 799 Processed 22/05/2024 4221282775 YARALAGADDA VENKAIAH UNION BANK OF INDIA(508500)
427 Ipuru AP-07-041-008-006/020624
() 		0207041000NRG25150520241046430 15/05/2024 Ramana 0207041WL023274 Ramana 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282774 NALAGANGULA VENKATA RAMANA UNION BANK OF INDIA(508500)
428 Ipuru AP-07-041-008-006/020629
() 		0207041000NRG25150520241046431 15/05/2024 Brahmaiah 0207041WL023274 Brahmaiah 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282756 NASINA BRAHMAIAH UNION BANK OF INDIA(508500)
429 Ipuru AP-07-041-008-006/020634
() 		0207041000NRG25150520241046432 15/05/2024 Srinu 0207041WL023274 Srinu 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282805 CHINTHALAPUDI SRINIVASA CHARY UNION BANK OF INDIA(508500)
430 Ipuru AP-07-041-008-006/020634
() 		0207041000NRG25150520241046433 15/05/2024 Veeranarayanamma 0207041WL023274 Veeranarayanamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282533 CHIMTHALAPUDI VEERANARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Ipuru AP-07-041-008-006/020639
() 		0207041000NRG25150520241046434 15/05/2024 Adi reddy 0207041WL023274 Adi reddy 00468 UBIN0802379 200 200 Processed 22/05/2024 4221282841 VANIPENTA ADIREDDY UNION BANK OF INDIA(508500)
432 Ipuru AP-07-041-008-006/020639
() 		0207041000NRG25150520241046435 15/05/2024 Lakshmi 0207041WL023274 Lakshmi 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282848 VANIPENTA LAKSHMI UNION BANK OF INDIA(508500)
433 Ipuru AP-07-041-008-006/020644
() 		0207041000NRG25150520241064759 15/05/2024 Nagi reddy 0207041WL023533 Nagi reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282838 VANIPENTA NAGI REDDY UNION BANK OF INDIA(508500)
434 Ipuru AP-07-041-008-006/020644
() 		0207041000NRG25150520241064760 15/05/2024 Samrajyam 0207041WL023533 Samrajyam 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282846 VANIPENTA SAMRAJYAM UNION BANK OF INDIA(508500)
435 Ipuru AP-07-041-008-006/020692
() 		0207041000NRG25150520241070603 15/05/2024 VANGALA SURESH 0207041WL023634 VANGALA SURESH 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282566 VANGALA SURESH UNION BANK OF INDIA(508500)
436 Ipuru AP-07-041-008-006/020692
() 		0207041000NRG25150520241070604 15/05/2024 VANGALA YESAMMA 0207041WL023634 VANGALA YESAMMA 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282568 VANGALA YESAMMA UNION BANK OF INDIA(508500)
437 Ipuru AP-07-041-008-006/020698
() 		0207041000NRG25150520241064783 15/05/2024 Koteswaramma 0207041WL023533 Koteswaramma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282777 KONDA KOTESWARAMMA UNION BANK OF INDIA(508500)
438 Ipuru AP-07-041-008-006/020698
() 		0207041000NRG25150520241064782 15/05/2024 Nagireddy 0207041WL023533 Nagireddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282527 KONDA NAGI REDDY UNION BANK OF INDIA(508500)
439 Ipuru AP-07-041-008-006/020708
() 		0207041000NRG25150520241070612 15/05/2024 Saidamma 0207041WL023634 Saidamma 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282891 VANGALA SAIDAMMA UNION BANK OF INDIA(508500)
440 Ipuru AP-07-041-008-006/020732
() 		0207041000NRG25150520241064790 15/05/2024 koteswaramma 0207041WL023533 koteswaramma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282534 YARRAM KOTESWARAMMA UNION BANK OF INDIA(508500)
441 Ipuru AP-07-041-008-006/020732
() 		0207041000NRG25150520241064789 15/05/2024 kotireddy 0207041WL023533 kotireddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282545 YERRAM KOTI REDDY UNION BANK OF INDIA(508500)
442 Ipuru AP-07-041-008-006/020745
() 		0207041000NRG25150520241046437 15/05/2024 nagapurna 0207041WL023274 nagapurna 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282810 NALAGANGULA NAGAPURNA UNION BANK OF INDIA(508500)
443 Ipuru AP-07-041-008-006/020745
() 		0207041000NRG25150520241046436 15/05/2024 veranjireddy 0207041WL023274 veranjireddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282809 NALLAGONGULA VEERANJI REDDY UNION BANK OF INDIA(508500)
444 Ipuru AP-07-041-008-006/020771
() 		0207041000NRG25150520241046439 15/05/2024 chreddy somireddyenna 0207041WL023274 chreddy somireddyenna 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282523 CHENNAREDDY SOMIREDDY YARRAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 Ipuru AP-07-041-008-006/020771
() 		0207041000NRG25150520241046438 15/05/2024 padma 0207041WL023274 padma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282908 YARRAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Ipuru AP-07-041-008-006/020777
() 		0207041000NRG25150520241046440 15/05/2024 danalakshmi 0207041WL023274 danalakshmi 00468 UBIN0802379 399 399 Processed 22/05/2024 4221282907 VANGAPATI DHANALAKSHMI UNION BANK OF INDIA(508500)
447 Ipuru AP-07-041-008-006/030031
() 		0207041000NRG25150520241074183 15/05/2024 Lakshmi Bhai 0207041WL023665 Lakshmi Bhai 00468 UBIN0802379 993 993 Processed 22/05/2024 4221282924 NOONSAVAT LAKSHMI BAI UNION BANK OF INDIA(508500)
448 Ipuru AP-07-041-008-006/030031
() 		0207041000NRG25150520241074182 15/05/2024 Seethamma 0207041WL023665 Seethamma 00468 UBIN0802379 993 993 Processed 22/05/2024 4221282925 NUNSAVATHU SEETAMMA BAI UNION BANK OF INDIA(508500)
449 Ipuru AP-07-041-008-006/030031
() 		0207041000NRG25150520241074181 15/05/2024 Siva Nayak 0207041WL023665 Siva Nayak 00468 UBIN0802379 993 993 Processed 22/05/2024 4221282486 MR NUNSAVATHU SIVANAYAK STATE BANK OF INDIA(508548)
450 Ipuru AP-07-041-008-006/030040
() 		0207041000NRG25150520241074195 15/05/2024 Vagee Bai 0207041WL023665 Vagee Bai 00468 UBIN0802379 993 993 Processed 22/05/2024 4221282918 BHUKYA VAJI BAI UNION BANK OF INDIA(508500)
451 Ipuru AP-07-041-008-006/030122
() 		0207041000NRG25150520241074292 15/05/2024 Rama Nayak 0207041WL023665 Rama Nayak 00468 UBIN0802379 993 993 Processed 22/05/2024 4221282919 BHUKYA RAMUDU NAIK UNION BANK OF INDIA(508500)
452 Ipuru AP-07-041-008-006/030122
() 		0207041000NRG25150520241074293 15/05/2024 Somi Bhai 0207041WL023665 Somi Bhai 00468 UBIN0802379 993 993 Processed 22/05/2024 4221282917 BHUKYA SONI BAI UNION BANK OF INDIA(508500)
453 Ipuru AP-07-041-008-006/030180
() 		0207041000NRG25150520241074338 15/05/2024 Lakshma Nayak 0207041WL023665 Lakshma Nayak 00468 UBIN0802379 993 993 Processed 22/05/2024 4221282920 BUKYA LAKSHMA NAYAK UNION BANK OF INDIA(508500)
454 Ipuru AP-07-041-008-006/30197
() 		0207041000NRG25150520241064795 15/05/2024 Chandramma 0207041WL023533 Chandramma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282979 KODURI CHANDRAMMA UNION BANK OF INDIA(508500)
455 Ipuru AP-07-041-008-006/30197
() 		0207041000NRG25150520241064796 15/05/2024 KODURI VENKATESWARA REDDY 0207041WL023533 KODURI VENKATESWARA REDDY 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282493 KODURI VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
456 Ipuru AP-07-041-008-006/30310
() 		0207041000NRG25150520241046443 15/05/2024 YERRAM RAMADEVI 0207041WL023274 YERRAM RAMADEVI 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282981 YARRAM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Ipuru AP-07-041-008-006/30311
() 		0207041000NRG25150520241046444 15/05/2024 TATA KOTESWARAMMA 0207041WL023274 TATA KOTESWARAMMA 00468 UBIN0802379 799 799 Processed 22/05/2024 4221282551 TATA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Ipuru AP-07-041-008-006/30323
() 		0207041000NRG25150520241070643 15/05/2024 Akkamma 0207041WL023634 Akkamma 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282977 NAMBURI AKKAMMA UNION BANK OF INDIA(508500)
459 Ipuru AP-07-041-008-006/30323
() 		0207041000NRG25150520241070644 15/05/2024 Vasudevarao 0207041WL023634 Vasudevarao 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282978 MR NAMBURI VASUDEVARAO STATE BANK OF INDIA(508548)
460 Ipuru AP-07-041-008-006/30325
() 		0207041000NRG25150520241070646 15/05/2024 Chinna koteswarao 0207041WL023634 Chinna koteswarao 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282976 JONNALAGADDA CHIN KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Ipuru AP-07-041-008-006/30326
() 		0207041000NRG25150520241070648 15/05/2024 JONNALAGADDA VEERAIAH 0207041WL023634 JONNALAGADDA VEERAIAH 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282984 JONNALAGADDA VEERAIAH UNION BANK OF INDIA(508500)
462 Ipuru AP-07-041-008-006/30327
() 		0207041000NRG25150520241070651 15/05/2024 JONNALAGADDA MARIYA BABU 0207041WL023634 JONNALAGADDA MARIYA BABU 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282985 JONNALAGADDA MARIYA BABU UNION BANK OF INDIA(508500)
463 Ipuru AP-07-041-008-006/30327
() 		0207041000NRG25150520241070650 15/05/2024 JONNALAGADDA ROJA KUMARI 0207041WL023634 JONNALAGADDA ROJA KUMARI 00468 UBIN0802379 599 599 Processed 22/05/2024 4221282980 JONNALAGADDA ROJA KUMARI UNION BANK OF INDIA(508500)
464 Ipuru AP-07-041-008-006/30329
() 		0207041000NRG25150520241046446 15/05/2024 YARRAM ANUSHA 0207041WL023274 YARRAM ANUSHA 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282941 YARRAM ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Ipuru AP-07-041-008-006/30348
() 		0207041000NRG25150520241046449 15/05/2024 YATHAM YALAMANDAMMA 0207041WL023274 YATHAM YALAMANDAMMA 00468 UBIN0802379 999 999 Processed 22/05/2024 4221282969 YARRAM YALAMANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Ipuru AP-07-041-008-006/30384
() 		0207041000NRG25150520241074366 15/05/2024 MUDAVATHU PAVAN KALYAN NAIK 0207041WL023665 MUDAVATHU PAVAN KALYAN NAIK 00468 UBIN0802379 993 993 Processed 22/05/2024 4221282937 MUDAVATHU PAVAN KALYAN NAIK UNION BANK OF INDIA(508500)
467 Ipuru AP-07-041-011-008/030109
() 		0207041000NRG25150520241082413 15/05/2024 Padma 0207041WL023763 Padma 00468 UBIN0802379 1197 1197 Processed 22/05/2024 4221282668 MISS SONTI PADMA STATE BANK OF INDIA(508548)
468 Ipuru AP-07-041-011-008/030109
() 		0207041000NRG25150520241082412 15/05/2024 Veeranji 0207041WL023763 Veeranji 00468 UBIN0802379 1197 1197 Processed 22/05/2024 4221282670 MR SONTI VEERANJANEYULU STATE BANK OF INDIA(508548)
469 Ipuru AP-07-041-011-008/030115
() 		0207041000NRG25150520241082420 15/05/2024 Rajamma 0207041WL023763 Rajamma 00468 UBIN0802379 1197 1197 Processed 22/05/2024 4221282669 MR NAYUDU RAJAMMA STATE BANK OF INDIA(508548)
470 Ipuru AP-07-041-011-008/030121
() 		0207041000NRG25150520241082423 15/05/2024 Anjaiah 0207041WL023763 Anjaiah 00468 UBIN0802379 199 199 Processed 22/05/2024 4221282560 BATTULA ANJAIAH UNION BANK OF INDIA(508500)
471 Ipuru AP-07-041-011-008/030182
() 		0207041000NRG25150520241082466 15/05/2024 GUDIPATI ANJANEYULU 0207041WL023763 GUDIPATI ANJANEYULU 00468 UBIN0802379 798 798 Processed 22/05/2024 4221282914 GUDIPATI ANJANEYULU UNION BANK OF INDIA(508500)
472 Ipuru AP-07-041-015-012/010035
() 		0207041000NRG25150520241074605 15/05/2024 Ademma 0207041WL023666 Ademma 00468 UBIN0802379 291 291 Processed 22/05/2024 4221282483 GARNEPUDI ADIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Ipuru AP-07-041-015-012/010299
() 		0207041000NRG25150520241074640 15/05/2024 Siromani 0207041WL023666 Siromani 00468 UBIN0802379 583 583 Processed 22/05/2024 4221282559 MISS MEKALA KOWSALYA STATE BANK OF INDIA(508548)
SubTotal 253657 253657
474 Ipuru AP-07-041-015-012/010299
() 		0207041000NRG25150520241074641 15/05/2024 Chandram 0207041WL023666 Chandram 00468 UBIN0806072 583 583 Processed 22/05/2024 4221282974 MEKALA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 583 583
475 Ipuru AP-07-041-002-002/011120
() 		0207041000NRG25150520241089563 15/05/2024 yesobu 0207041WL023890 yesobu 00468 UBIN0815055 1611 1611 Processed 22/05/2024 4221282665 MR YESOBU YARASANI STATE BANK OF INDIA(508548)
SubTotal 1611 1611
476 Ipuru AP-07-041-007-006/010746
() 		0207041000NRG25140520240978135 15/05/2024 Prathyusha 0207041WL022151 Prathyusha 00468 UBIN0912255 1796 1796 Processed 22/05/2024 4221282572 BAVIRISETTY PRATYUSHA UNION BANK OF INDIA(508500)
SubTotal 1796 1796
477 Ipuru AP-07-041-002-002/010522
() 		0207041000NRG25150520241089359 15/05/2024 G.Saidulu 0207041WL023890 G.Saidulu 00468 UBIN0935018 1074 1074 Processed 22/05/2024 4221282689 GADDAM SAIDULU UNION BANK OF INDIA(508500)
SubTotal 1074 1074
478 Ipuru AP-07-041-007-006/010007
() 		0207041000NRG25140520240978069 15/05/2024 kalisetty Ankamma 0207041WL022151 kalisetty Ankamma 00468 UBIN0CG7008 1796 1796 Processed 22/05/2024 4221282290 KALISETTY ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Ipuru AP-07-041-007-006/010213
() 		0207041000NRG25140520240978081 15/05/2024 obulasetty Tirupatamma 0207041WL022151 obulasetty Tirupatamma 00468 UBIN0CG7008 1796 1796 Processed 22/05/2024 4221282305 OBULASETTY TIRUPATHAMMA BANK OF INDIA(508505)
480 Ipuru AP-07-041-007-006/010621
() 		0207041000NRG25140520240978113 15/05/2024 Paleneedi Mangamma 0207041WL022151 Paleneedi Mangamma 00468 UBIN0CG7008 1796 1796 Processed 22/05/2024 4221282286 PALANEEDI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Ipuru AP-07-041-007-006/010828
() 		0207041000NRG25140520240978160 15/05/2024 yogeswara rao 0207041WL022151 yogeswara rao 00468 UBIN0CG7008 1796 1796 Processed 22/05/2024 4221282320 SIKAKOLLI YOGESWARAR BANK OF BARODA(606985)
482 Ipuru AP-07-041-007-006/10865
() 		0207041000NRG25140520240978173 15/05/2024 DUPATI ANKARAO 0207041WL022151 DUPATI ANKARAO 00468 UBIN0CG7008 1796 1796 Processed 22/05/2024 4221282289 DUPATI ANKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
483 Ipuru AP-07-041-008-006/020431
() 		0207041000NRG25150520241046365 15/05/2024 Yarram AnkiReddy 0207041WL023274 Yarram AnkiReddy 00468 UBIN0CG7008 999 999 Processed 22/05/2024 4221282308 YARRAM ANKIREDDY UNION BANK OF INDIA(508500)
484 Ipuru AP-07-041-008-006/020604
() 		0207041000NRG25150520241046428 15/05/2024 Sai Reddy 0207041WL023274 Sai Reddy 00468 UBIN0CG7008 799 799 Processed 22/05/2024 4221282311 YATAKUNTA SAIREDDY UNION BANK OF INDIA(508500)
485 Ipuru AP-07-041-015-012/010025
() 		0207041000NRG25150520241074602 15/05/2024 Mariyamma 0207041WL023666 Mariyamma 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282276 Chilamkuri Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
486 Ipuru AP-07-041-015-012/010030
() 		0207041000NRG25150520241074603 15/05/2024 Srinu 0207041WL023666 Srinu 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282440 GARNA PUDI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Ipuru AP-07-041-015-012/010032
() 		0207041000NRG25150520241074604 15/05/2024 m Mariyamma 0207041WL023666 m Mariyamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282439 MRS GARNEPUDI MARIYAMMA STATE BANK OF INDIA(508548)
488 Ipuru AP-07-041-015-012/010040
() 		0207041000NRG25150520241074606 15/05/2024 Erijala Ramana 0207041WL023666 Erijala Ramana 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282273 IRUJILLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Ipuru AP-07-041-015-012/010041
() 		0207041000NRG25150520241080539 15/05/2024 alavalapalliGuravamma 0207041WL023740 alavalapalliGuravamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282718 ALAVALAPALLI GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Ipuru AP-07-041-015-012/010041
() 		0207041000NRG25150520241080538 15/05/2024 Kotireddy 0207041WL023740 Kotireddy 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282934 ALAVALAPALLI KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
491 Ipuru AP-07-041-015-012/010046
() 		0207041000NRG25150520241074607 15/05/2024 Bailadugu Anjamma 0207041WL023666 Bailadugu Anjamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282426 BAILADUGU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Ipuru AP-07-041-015-012/010056
() 		0207041000NRG25150520241074608 15/05/2024 Chilamkuri Bikshalu 0207041WL023666 Chilamkuri Bikshalu 00468 UBIN0CG7008 1166 1166 Processed 22/05/2024 4221282675 CHILAMKURI BHIKSHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Ipuru AP-07-041-015-012/010056
() 		0207041000NRG25150520241074609 15/05/2024 Chilamkuri Veeramma 0207041WL023666 Chilamkuri Veeramma 00468 UBIN0CG7008 1166 1166 Processed 22/05/2024 4221282678 MRS CHILAKURI VEERAMMA STATE BANK OF INDIA(508548)
494 Ipuru AP-07-041-015-012/010057
() 		0207041000NRG25150520241074611 15/05/2024 garnepudi Kumari 0207041WL023666 garnepudi Kumari 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282247 GARNEPUDI KUMARI UNION BANK OF INDIA(508500)
495 Ipuru AP-07-041-015-012/010057
() 		0207041000NRG25150520241074610 15/05/2024 Musalaiah 0207041WL023666 Musalaiah 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282322 GARNEPUDI MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Ipuru AP-07-041-015-012/010062
() 		0207041000NRG25150520241074612 15/05/2024 ittadi Chinnammai 0207041WL023666 ittadi Chinnammai 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282239 MISS ITTADI CHINNAMAYI STATE BANK OF INDIA(508548)
497 Ipuru AP-07-041-015-012/010075
() 		0207041000NRG25150520241080541 15/05/2024 kanamarla Savitri 0207041WL023740 kanamarla Savitri 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282274 KARIMULA SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Ipuru AP-07-041-015-012/010079
() 		0207041000NRG25150520241080542 15/05/2024 Kanumarla Kumari 0207041WL023740 Kanumarla Kumari 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282622 KAARIMULA KUMARI 24Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Ipuru AP-07-041-015-012/010083
() 		0207041000NRG25150520241080543 15/05/2024 assam Prasadareddy 0207041WL023740 assam Prasadareddy 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282731 ASAM PRASADA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Ipuru AP-07-041-015-012/010083
() 		0207041000NRG25150520241080544 15/05/2024 assam Venkayamma 0207041WL023740 assam Venkayamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282285 ASAM VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Ipuru AP-07-041-015-012/010084
() 		0207041000NRG25150520241080546 15/05/2024 Busi Suneetha 0207041WL023740 Busi Suneetha 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282831 BUSI SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Ipuru AP-07-041-015-012/010084
() 		0207041000NRG25150520241080545 15/05/2024 Srinivasa Reddy 0207041WL023740 Srinivasa Reddy 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282964 BUSI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Ipuru AP-07-041-015-012/010085
() 		0207041000NRG25150520241080547 15/05/2024 Busi ObulReddy 0207041WL023740 Busi ObulReddy 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282637 BUSI OBULA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Ipuru AP-07-041-015-012/010087
() 		0207041000NRG25150520241080549 15/05/2024 patri Hanumaiah 0207041WL023740 patri Hanumaiah 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282785 PATHRI HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Ipuru AP-07-041-015-012/010087
() 		0207041000NRG25150520241080550 15/05/2024 patri Seethamma 0207041WL023740 patri Seethamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282295 PATRI SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Ipuru AP-07-041-015-012/010088
() 		0207041000NRG25150520241080551 15/05/2024 patri Venkataramana 0207041WL023740 patri Venkataramana 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282259 PATRI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Ipuru AP-07-041-015-012/010093
() 		0207041000NRG25150520241080553 15/05/2024 mutyala Anjamma 0207041WL023740 mutyala Anjamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282272 MUTYALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Ipuru AP-07-041-015-012/010101
() 		0207041000NRG25150520241080554 15/05/2024 patri Chinnaiah 0207041WL023740 patri Chinnaiah 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282792 PATRI CHINNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Ipuru AP-07-041-015-012/010101
() 		0207041000NRG25150520241080555 15/05/2024 patri Koteswaramma 0207041WL023740 patri Koteswaramma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282431 PATHRI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Ipuru AP-07-041-015-012/010104
() 		0207041000NRG25150520241080559 15/05/2024 asam Ramana 0207041WL023740 asam Ramana 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282235 ASHAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Ipuru AP-07-041-015-012/010104
() 		0207041000NRG25150520241080558 15/05/2024 assam srinivasa reddy 0207041WL023740 assam srinivasa reddy 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282234 ASHAM SRINIVASA REDD BANK OF BARODA(606985)
512 Ipuru AP-07-041-015-012/010105
() 		0207041000NRG25150520241080562 15/05/2024 patri Mahalakshmi 0207041WL023740 patri Mahalakshmi 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282309 PATRI MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Ipuru AP-07-041-015-012/010105
() 		0207041000NRG25150520241080560 15/05/2024 Patri narasimharao 0207041WL023740 Patri narasimharao 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282830 PATRI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Ipuru AP-07-041-015-012/010105
() 		0207041000NRG25150520241080561 15/05/2024 patri Yogamma 0207041WL023740 patri Yogamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282294 PATRI YOGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Ipuru AP-07-041-015-012/010106
() 		0207041000NRG25150520241080563 15/05/2024 patri Anuradha 0207041WL023740 patri Anuradha 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282717 PATRI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Ipuru AP-07-041-015-012/010107
() 		0207041000NRG25150520241080565 15/05/2024 thota Padma 0207041WL023740 thota Padma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282281 THOTA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Ipuru AP-07-041-015-012/010110
() 		0207041000NRG25150520241080567 15/05/2024 patri Kotamma 0207041WL023740 patri Kotamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282266 PATRI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Ipuru AP-07-041-015-012/010110
() 		0207041000NRG25150520241080566 15/05/2024 r Akkaiah 0207041WL023740 r Akkaiah 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282304 PATRI AKKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Ipuru AP-07-041-015-012/010113
() 		0207041000NRG25150520241080569 15/05/2024 singamsetti Parvathi 0207041WL023740 singamsetti Parvathi 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282647 SIGAMSETTY PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Ipuru AP-07-041-015-012/010115
() 		0207041000NRG25150520241080570 15/05/2024 Gangireddy Padma 0207041WL023740 Gangireddy Padma 00468 UBIN0CG7008 1453 1453 Processed 22/05/2024 4221282698 GANGIREDDY PADMA VATHI 40Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Ipuru AP-07-041-015-012/010115
() 		0207041000NRG25150520241080571 15/05/2024 Gangireddy Venkateswara Reddy 0207041WL023740 Gangireddy Venkateswara Reddy 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282697 GANGIREDDY VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Ipuru AP-07-041-015-012/010116
() 		0207041000NRG25150520241080573 15/05/2024 singamsetti Koteswaramma 0207041WL023740 singamsetti Koteswaramma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282430 SINGAMSETTY KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Ipuru AP-07-041-015-012/010116
() 		0207041000NRG25150520241080572 15/05/2024 singamsetti Srinu 0207041WL023740 singamsetti Srinu 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282642 Mr singamsetty srinivasarao THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
524 Ipuru AP-07-041-015-012/010117
() 		0207041000NRG25150520241080574 15/05/2024 tippireddy Venkatamma 0207041WL023740 tippireddy Venkatamma 00468 UBIN0CG7008 1453 1453 Processed 22/05/2024 4221282782 TIPIIREDDY VENKAYAMMA 42Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Ipuru AP-07-041-015-012/010125
() 		0207041000NRG25150520241080579 15/05/2024 bobba Venkata Reddy 0207041WL023740 bobba Venkata Reddy 00468 UBIN0CG7008 1744 1744 Processed 22/05/2024 4221282733 BOBBA VENKATAREDDY UNION BANK OF INDIA(508500)
526 Ipuru AP-07-041-015-012/010131
() 		0207041000NRG25150520241080581 15/05/2024 singamsetty Sampurna 0207041WL023740 singamsetty Sampurna 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282791 SINGAMSETTI SAMPURNA 22Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Ipuru AP-07-041-015-012/010133
() 		0207041000NRG25150520241080582 15/05/2024 kancherla Ramireddy 0207041WL023740 kancherla Ramireddy 00468 UBIN0CG7008 872 872 Processed 22/05/2024 4221282744 KANCHRLA RAMI REDDY BANK OF INDIA(508505)
528 Ipuru AP-07-041-015-012/010133
() 		0207041000NRG25150520241080583 15/05/2024 KANCHERLA TIRUPATAMMA 0207041WL023740 KANCHERLA TIRUPATAMMA 00468 UBIN0CG7008 1453 1453 Processed 22/05/2024 4221282883 KANCHARLA TIRUPATHAMMA CANARA BANK(508532)
529 Ipuru AP-07-041-015-012/010134
() 		0207041000NRG25150520241080584 15/05/2024 Konatham Nasaramma 0207041WL023740 Konatham Nasaramma 00468 UBIN0CG7008 1162 1162 Processed 22/05/2024 4221282959 KONATHAM NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Ipuru AP-07-041-015-012/010137
() 		0207041000NRG25150520241080585 15/05/2024 k Linga Reddy 0207041WL023740 k Linga Reddy 00468 UBIN0CG7008 1162 1162 Processed 22/05/2024 4221282306 PUBBAGIRI LINGAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Ipuru AP-07-041-015-012/010137
() 		0207041000NRG25150520241080586 15/05/2024 Pubbagiri Maha Lakshmi 0207041WL023740 Pubbagiri Maha Lakshmi 00468 UBIN0CG7008 1162 1162 Processed 22/05/2024 4221282437 PUBBAGIRI MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Ipuru AP-07-041-015-012/010139
() 		0207041000NRG25150520241080588 15/05/2024 gumma Nagendram 0207041WL023740 gumma Nagendram 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282245 GUMMA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Ipuru AP-07-041-015-012/010139
() 		0207041000NRG25150520241080587 15/05/2024 gumma Venkateswara Reddy 0207041WL023740 gumma Venkateswara Reddy 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282644 GUMMA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Ipuru AP-07-041-015-012/010141
() 		0207041000NRG25150520241080589 15/05/2024 Gumma Chinnapa Reddy 0207041WL023740 Gumma Chinnapa Reddy 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282730 GUMMA CHINNAPA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Ipuru AP-07-041-015-012/010141
() 		0207041000NRG25150520241080590 15/05/2024 Gumma Naga Lakshmi 0207041WL023740 Gumma Naga Lakshmi 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282206 GUMMA NAGALAKSMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Ipuru AP-07-041-015-012/010145
() 		0207041000NRG25150520241080593 15/05/2024 Pubbagiri Rattamma 0207041WL023740 Pubbagiri Rattamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282650 PUBBAGIRI RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Ipuru AP-07-041-015-012/010146
() 		0207041000NRG25150520241080594 15/05/2024 Pubbagiri Papi Reddy 0207041WL023740 Pubbagiri Papi Reddy 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282625 PUBBAGIRI PAPIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Ipuru AP-07-041-015-012/010146
() 		0207041000NRG25150520241080595 15/05/2024 Pubbagiri Pitchamma 0207041WL023740 Pubbagiri Pitchamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282307 PUBBAGIRI PICHEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Ipuru AP-07-041-015-012/010147
() 		0207041000NRG25150520241080596 15/05/2024 Pubbagiri Venkateswarlureddy 0207041WL023740 Pubbagiri Venkateswarlureddy 00468 UBIN0CG7008 872 872 Processed 22/05/2024 4221282643 PUBBAGIRI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Ipuru AP-07-041-015-012/010148
() 		0207041000NRG25150520241080597 15/05/2024 Konatham Pitchireddy 0207041WL023740 Konatham Pitchireddy 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282231 KONATAM PICCHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Ipuru AP-07-041-015-012/010148
() 		0207041000NRG25150520241080598 15/05/2024 konatham Ramana 0207041WL023740 konatham Ramana 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282243 KONATAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Ipuru AP-07-041-015-012/010150
() 		0207041000NRG25150520241074614 15/05/2024 Ejra 0207041WL023666 Ejra 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282212 SARNEPOGU EJJARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Ipuru AP-07-041-015-012/010150
() 		0207041000NRG25150520241074613 15/05/2024 Nasaramma 0207041WL023666 Nasaramma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282257 MRS SARNEPOGU NASARAMMA STATE BANK OF INDIA(508548)
544 Ipuru AP-07-041-015-012/010157
() 		0207041000NRG25150520241074615 15/05/2024 Daveedu 0207041WL023666 Daveedu 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282966 GARNEPUDI CHINA BABU TAMILNAD MERCANTILE BANK LTD.(607187)
545 Ipuru AP-07-041-015-012/010157
() 		0207041000NRG25150520241080599 15/05/2024 Garnepudi Chinna Yesu 0207041WL023740 Garnepudi Chinna Yesu 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282639 GARNEPUDI CHINAYESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Ipuru AP-07-041-015-012/010167
() 		0207041000NRG25150520241074616 15/05/2024 CHILAMKURI DANAM 0207041WL023666 CHILAMKURI DANAM 00468 UBIN0CG7008 1166 1166 Processed 22/05/2024 4221282300 CHILAMKURI DANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Ipuru AP-07-041-015-012/010167
() 		0207041000NRG25150520241074617 15/05/2024 chilamkuri Venkata Ramana 0207041WL023666 chilamkuri Venkata Ramana 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282284 MRS CHILAMKURI VENAKTARAMANA STATE BANK OF INDIA(508548)
548 Ipuru AP-07-041-015-012/010183
() 		0207041000NRG25150520241074618 15/05/2024 sarnepogu Lingamma 0207041WL023666 sarnepogu Lingamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282277 MRS SARNEPOGU LINGAMA STATE BANK OF INDIA(508548)
549 Ipuru AP-07-041-015-012/010187
() 		0207041000NRG25150520241063647 15/05/2024 attuluri Anjamma 0207041WL023521 attuluri Anjamma 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221282263 ATTULURI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Ipuru AP-07-041-015-012/010190
() 		0207041000NRG25150520241080601 15/05/2024 Busi Subbulu 0207041WL023740 Busi Subbulu 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282435 BUCHI SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Ipuru AP-07-041-015-012/010191
() 		0207041000NRG25150520241080602 15/05/2024 kuchi Subbayamma 0207041WL023740 kuchi Subbayamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282784 KUCHI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Ipuru AP-07-041-015-012/010193
() 		0207041000NRG25150520241080603 15/05/2024 Singam setti Bhagyalakshmi 0207041WL023740 Singam setti Bhagyalakshmi 00468 UBIN0CG7008 1453 1453 Processed 22/05/2024 4221282255 SINGAMSETTY BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Ipuru AP-07-041-015-012/010193
() 		0207041000NRG25150520241080604 15/05/2024 Singam setti Kotaiah 0207041WL023740 Singam setti Kotaiah 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282828 SINGAMSETTY KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Ipuru AP-07-041-015-012/010193
() 		0207041000NRG25150520241080606 15/05/2024 Singam setti Lingamma 0207041WL023740 Singam setti Lingamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282317 SINGAMSETTY LINGAMMA UNION BANK OF INDIA(508500)
555 Ipuru AP-07-041-015-012/010193
() 		0207041000NRG25150520241080605 15/05/2024 Singam setti Peraiah 0207041WL023740 Singam setti Peraiah 00468 UBIN0CG7008 1162 1162 Processed 22/05/2024 4221282829 SINGAMSETTI PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Ipuru AP-07-041-015-012/010195
() 		0207041000NRG25150520241080608 15/05/2024 b Ramaswamy 0207041WL023740 b Ramaswamy 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282860 PAPISETTI RAMA SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Ipuru AP-07-041-015-012/010195
() 		0207041000NRG25150520241080607 15/05/2024 papisetti Purnayi 0207041WL023740 papisetti Purnayi 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282271 PAPISETTY ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Ipuru AP-07-041-015-012/010198
() 		0207041000NRG25150520241080609 15/05/2024 pubbagiri Sampoorna 0207041WL023740 pubbagiri Sampoorna 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282780 PUBBAGIRI SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Ipuru AP-07-041-015-012/010200
() 		0207041000NRG25150520241080611 15/05/2024 pabbagiri Lakshmi Rangamma 0207041WL023740 pabbagiri Lakshmi Rangamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282201 PUBBAGIRI LAKSHMIRANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Ipuru AP-07-041-015-012/010200
() 		0207041000NRG25150520241080610 15/05/2024 Pubbagiri Lakshmi 0207041WL023740 Pubbagiri Lakshmi 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282623 PUBBAGIRI LAKSHMI 23Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Ipuru AP-07-041-015-012/010201
() 		0207041000NRG25150520241080612 15/05/2024 gumma Borraiah 0207041WL023740 gumma Borraiah 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282787 GUMMA BORRAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Ipuru AP-07-041-015-012/010201
() 		0207041000NRG25150520241080613 15/05/2024 Gumma Ramadevi 0207041WL023740 Gumma Ramadevi 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282646 GUMMA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Ipuru AP-07-041-015-012/010204
() 		0207041000NRG25150520241080615 15/05/2024 chennu China Samrajyam 0207041WL023740 chennu China Samrajyam 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282293 CHENNU SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Ipuru AP-07-041-015-012/010204
() 		0207041000NRG25150520241080614 15/05/2024 chennu Venkateswara Reddy 0207041WL023740 chennu Venkateswara Reddy 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282296 CHENNU VENKATESWARAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Ipuru AP-07-041-015-012/010205
() 		0207041000NRG25150520241080616 15/05/2024 Konatham Anjali 0207041WL023740 Konatham Anjali 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282244 KONATAM ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Ipuru AP-07-041-015-012/010207
() 		0207041000NRG25150520241080617 15/05/2024 Gumma Anjireddy 0207041WL023740 Gumma Anjireddy 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282732 GUMMA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Ipuru AP-07-041-015-012/010207
() 		0207041000NRG25150520241080618 15/05/2024 Gumma Ratnam 0207041WL023740 Gumma Ratnam 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282241 GUMMA RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Ipuru AP-07-041-015-012/010208
() 		0207041000NRG25150520241080620 15/05/2024 mopuri Naga Lakshmi 0207041WL023740 mopuri Naga Lakshmi 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282425 MRS MOPURI NAGALAKSHMI STATE BANK OF INDIA(508548)
569 Ipuru AP-07-041-015-012/010208
() 		0207041000NRG25150520241080619 15/05/2024 mopuri Venkateswara Reddy 0207041WL023740 mopuri Venkateswara Reddy 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282745 MOPURI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Ipuru AP-07-041-015-012/010209
() 		0207041000NRG25150520241080621 15/05/2024 Konatham Srinivasa Reddy 0207041WL023740 Konatham Srinivasa Reddy 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282323 KONAKAM SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Ipuru AP-07-041-015-012/010209
() 		0207041000NRG25150520241080622 15/05/2024 Konatham Suseela 0207041WL023740 Konatham Suseela 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282291 KONATHAM SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Ipuru AP-07-041-015-012/010212
() 		0207041000NRG25150520241080623 15/05/2024 alavalapalli China Ramireddy 0207041WL023740 alavalapalli China Ramireddy 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282640 ALAVALAPALLI CHINA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Ipuru AP-07-041-015-012/010212
() 		0207041000NRG25150520241080624 15/05/2024 alavalapalli Kotiratnam 0207041WL023740 alavalapalli Kotiratnam 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282790 ALAVALAPALLI KOTI RATNAM 35Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Ipuru AP-07-041-015-012/010213
() 		0207041000NRG25150520241080625 15/05/2024 Alavalapalli Peda Rami Reddy 0207041WL023740 Alavalapalli Peda Rami Reddy 00468 UBIN0CG7008 1162 1162 Processed 22/05/2024 4221282892 ALAVALAPALLI PEDDA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Ipuru AP-07-041-015-012/010213
() 		0207041000NRG25150520241080626 15/05/2024 alavalapalli Seethamma 0207041WL023740 alavalapalli Seethamma 00468 UBIN0CG7008 1744 1744 Processed 22/05/2024 4221282715 ALAVALAPALLI SEETAMMA 37Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Ipuru AP-07-041-015-012/010215
() 		0207041000NRG25150520241080627 15/05/2024 yamala Tirupatamma 0207041WL023740 yamala Tirupatamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282303 YAMALA TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Ipuru AP-07-041-015-012/010225
() 		0207041000NRG25150520241063651 15/05/2024 Nadendla Ramana 0207041WL023521 Nadendla Ramana 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221282651 NADENDLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Ipuru AP-07-041-015-012/010225
() 		0207041000NRG25150520241063650 15/05/2024 Nadendla Veeraiah 0207041WL023521 Nadendla Veeraiah 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221282649 NADENDLA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Ipuru AP-07-041-015-012/010231
() 		0207041000NRG25150520241074619 15/05/2024 Garnepudi Yesamma 0207041WL023666 Garnepudi Yesamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282275 MRS GARNEPUDI YASAMMA STATE BANK OF INDIA(508548)
580 Ipuru AP-07-041-015-012/010232
() 		0207041000NRG25150520241074620 15/05/2024 pallepogu Rama Kotaiah 0207041WL023666 pallepogu Rama Kotaiah 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282615 PALLEPOGU RAMAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Ipuru AP-07-041-015-012/010232
() 		0207041000NRG25150520241074621 15/05/2024 pallepogu Sujatha 0207041WL023666 pallepogu Sujatha 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282448 MRS PALLEPOGU SUJATHA STATE BANK OF INDIA(508548)
582 Ipuru AP-07-041-015-012/010237
() 		0207041000NRG25150520241080628 15/05/2024 yamala Lakchamma 0207041WL023740 yamala Lakchamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282714 YAMALA LAKSHMAMMA 39Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Ipuru AP-07-041-015-012/010244
() 		0207041000NRG25150520241074622 15/05/2024 PITTALA GOVINDU 0207041WL023666 PITTALA GOVINDU 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282443 PITTALA GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Ipuru AP-07-041-015-012/010245
() 		0207041000NRG25150520241080631 15/05/2024 vallapu Parwati 0207041WL023740 vallapu Parwati 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282444 VALLAPU SIVSAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Ipuru AP-07-041-015-012/010249
() 		0207041000NRG25150520241080634 15/05/2024 Uligadala Kotamma 0207041WL023740 Uligadala Kotamma 00468 UBIN0CG7008 1744 1744 Processed 22/05/2024 4221282441 ULLIGADDA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Ipuru AP-07-041-015-012/010249
() 		0207041000NRG25150520241080633 15/05/2024 ULIGADLA NAGESWARA RAO 0207041WL023740 ULIGADLA NAGESWARA RAO 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282877 ULLIGADDALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Ipuru AP-07-041-015-012/010249
() 		0207041000NRG25150520241080632 15/05/2024 vulligaddala Venkataramana 0207041WL023740 vulligaddala Venkataramana 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282703 ULLIGADLA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Ipuru AP-07-041-015-012/010252
() 		0207041000NRG25150520241074623 15/05/2024 Ulligaddala Mahankalamma 0207041WL023666 Ulligaddala Mahankalamma 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282783 ULLIGADDA MAHAMKALLMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Ipuru AP-07-041-015-012/010255
() 		0207041000NRG25150520241080635 15/05/2024 Madagani Chinna Pullamma 0207041WL023740 Madagani Chinna Pullamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282260 MADAGANI CHINNA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Ipuru AP-07-041-015-012/010266
() 		0207041000NRG25150520241074624 15/05/2024 Chandraiah 0207041WL023666 Chandraiah 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282438 MR GARNEPUDI CHANDRAIAH STATE BANK OF INDIA(508548)
591 Ipuru AP-07-041-015-012/010266
() 		0207041000NRG25150520241074625 15/05/2024 Garnepudi Kumari 0207041WL023666 Garnepudi Kumari 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282429 Garnepudi Kumari FINCARE SMALL FINANCE BANK LTD(608304)
592 Ipuru AP-07-041-015-012/010270
() 		0207041000NRG25150520241074627 15/05/2024 mutiuri Santosham 0207041WL023666 mutiuri Santosham 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282248 Mutluri Santosham FINO PAYMENTS BANK LTD(608001)
593 Ipuru AP-07-041-015-012/010270
() 		0207041000NRG25150520241074626 15/05/2024 mutluri Bangaruiah 0207041WL023666 mutluri Bangaruiah 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282249 MUTLURI BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
594 Ipuru AP-07-041-015-012/010277
() 		0207041000NRG25150520241074628 15/05/2024 Garnpudi Yohanu 0207041WL023666 Garnpudi Yohanu 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282205 GARNEPUDI YOHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Ipuru AP-07-041-015-012/010279
() 		0207041000NRG25150520241074630 15/05/2024 AROGYAM 0207041WL023666 AROGYAM 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282283 Garnepudi Arogyam FINCARE SMALL FINANCE BANK LTD(608304)
596 Ipuru AP-07-041-015-012/010279
() 		0207041000NRG25150520241074629 15/05/2024 Nageswara Rao 0207041WL023666 Nageswara Rao 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282987 GARNEPUDI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
597 Ipuru AP-07-041-015-012/010281
() 		0207041000NRG25150520241074631 15/05/2024 Kundeti Anjeneyulu 0207041WL023666 Kundeti Anjeneyulu 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282302 KONDETI CHINA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Ipuru AP-07-041-015-012/010291
() 		0207041000NRG25150520241074633 15/05/2024 puligujji Mariyamma 0207041WL023666 puligujji Mariyamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282280 PULUGUJJU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Ipuru AP-07-041-015-012/010291
() 		0207041000NRG25150520241074634 15/05/2024 puligujju Abraham 0207041WL023666 puligujju Abraham 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282442 PULUGUJJU ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Ipuru AP-07-041-015-012/010291
() 		0207041000NRG25150520241074632 15/05/2024 puligujju China Kotaiah 0207041WL023666 puligujju China Kotaiah 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282922 PULIGUJJU CHINNA KOTAIAH BANK OF INDIA(508505)
601 Ipuru AP-07-041-015-012/010291
() 		0207041000NRG25150520241074635 15/05/2024 puligujju Lakshmamma 0207041WL023666 puligujju Lakshmamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282199 PULIGUJJU LAKSHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Ipuru AP-07-041-015-012/010294
() 		0207041000NRG25150520241074636 15/05/2024 gudipudi Sriramulu 0207041WL023666 gudipudi Sriramulu 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282214 GUDIPUDI SRIRAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Ipuru AP-07-041-015-012/010296
() 		0207041000NRG25150520241074637 15/05/2024 gumma Kondamma 0207041WL023666 gumma Kondamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282256 GUMMA CHINNA KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Ipuru AP-07-041-015-012/010298
() 		0207041000NRG25150520241074639 15/05/2024 k Kotamma 0207041WL023666 k Kotamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282859 GUDIPUDI KOTAMMA 36Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Ipuru AP-07-041-015-012/010310
() 		0207041000NRG25150520241074642 15/05/2024 ambati Pullamma 0207041WL023666 ambati Pullamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282265 AMBATI PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Ipuru AP-07-041-015-012/010313
() 		0207041000NRG25150520241074644 15/05/2024 Kotamma 0207041WL023666 Kotamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282932 MALAPATI KOTAMMA 35Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Ipuru AP-07-041-015-012/010313
() 		0207041000NRG25150520241074643 15/05/2024 Venkateswarlu 0207041WL023666 Venkateswarlu 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282986 MALAPATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Ipuru AP-07-041-015-012/010316
() 		0207041000NRG25150520241074646 15/05/2024 bondalapati ADILAKSHMI 0207041WL023666 bondalapati ADILAKSHMI 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282222 ADI LAKSHMI BONDAL BANK OF BARODA(606985)
609 Ipuru AP-07-041-015-012/010316
() 		0207041000NRG25150520241074645 15/05/2024 bondalapati Chennaiah 0207041WL023666 bondalapati Chennaiah 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282325 BONDALAPATI CHENNAIAH 39Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Ipuru AP-07-041-015-012/010318
() 		0207041000NRG25150520241074647 15/05/2024 Edukondalu 0207041WL023666 Edukondalu 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282930 AMBATI YEDUKONDALU UNION BANK OF INDIA(508500)
611 Ipuru AP-07-041-015-012/010318
() 		0207041000NRG25150520241074648 15/05/2024 PRASANNA 0207041WL023666 PRASANNA 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282250 AMBATI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Ipuru AP-07-041-015-012/010320
() 		0207041000NRG25150520241074651 15/05/2024 Chennamma 0207041WL023666 Chennamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282933 AMBATI CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Ipuru AP-07-041-015-012/010321
() 		0207041000NRG25150520241074652 15/05/2024 ambati China Kotaiah 0207041WL023666 ambati China Kotaiah 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282232 AMBATI CHINNA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Ipuru AP-07-041-015-012/010321
() 		0207041000NRG25150520241074653 15/05/2024 Annamma 0207041WL023666 Annamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282931 AMBATI ANNAMMA 36Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Ipuru AP-07-041-015-012/010331
() 		0207041000NRG25150520241074654 15/05/2024 Ankarao 0207041WL023666 Ankarao 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282935 AMBATI ANKARAO UNION BANK OF INDIA(508500)
616 Ipuru AP-07-041-015-012/010331
() 		0207041000NRG25150520241074655 15/05/2024 m Roja 0207041WL023666 m Roja 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282861 AMBATI ROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Ipuru AP-07-041-015-012/010332
() 		0207041000NRG25150520241074656 15/05/2024 Ankamma 0207041WL023666 Ankamma 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282226 PENUMALA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Ipuru AP-07-041-015-012/010335
() 		0207041000NRG25150520241074658 15/05/2024 Adi Lakshmi 0207041WL023666 Adi Lakshmi 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282264 MEKALA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Ipuru AP-07-041-015-012/010335
() 		0207041000NRG25150520241074657 15/05/2024 Srinu 0207041WL023666 Srinu 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282955 MEKALA SRINIVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Ipuru AP-07-041-015-012/010337
() 		0207041000NRG25150520241074659 15/05/2024 mekala Bhulakshmi 0207041WL023666 mekala Bhulakshmi 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282227 MEKALA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Ipuru AP-07-041-015-012/010339
() 		0207041000NRG25150520241074660 15/05/2024 gudipudi Yesamma 0207041WL023666 gudipudi Yesamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282251 GUDIPUDI ESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Ipuru AP-07-041-015-012/010340
() 		0207041000NRG25150520241074661 15/05/2024 Ambati Venkayamma 0207041WL023666 Ambati Venkayamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282204 AMBATI VENKAYAMMA BANK OF BARODA(606985)
623 Ipuru AP-07-041-015-012/010342
() 		0207041000NRG25150520241074663 15/05/2024 PITTALA SRINU 0207041WL023666 PITTALA SRINU 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282928 PITTALA SRINU 35Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Ipuru AP-07-041-015-012/010343
() 		0207041000NRG25150520241074664 15/05/2024 Paparao 0207041WL023666 Paparao 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282217 PITTALA PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Ipuru AP-07-041-015-012/010343
() 		0207041000NRG25150520241074665 15/05/2024 pittala Sujata 0207041WL023666 pittala Sujata 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282223 PITTALA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Ipuru AP-07-041-015-012/010346
() 		0207041000NRG25150520241074667 15/05/2024 Ambati Shanti 0207041WL023666 Ambati Shanti 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282209 AMBATI SHANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Ipuru AP-07-041-015-012/010346
() 		0207041000NRG25150520241074668 15/05/2024 b Koteswarao 0207041WL023666 b Koteswarao 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282862 AMBATI KOTESWARA RAO S O VENK TAMILNAD MERCANTILE BANK LTD.(607187)
628 Ipuru AP-07-041-015-012/010363
() 		0207041000NRG25150520241074669 15/05/2024 boligorla Gangamma 0207041WL023666 boligorla Gangamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282297 BOLIGORLA GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Ipuru AP-07-041-015-012/010363
() 		0207041000NRG25150520241074670 15/05/2024 BOLIGORLA VENU 0207041WL023666 BOLIGORLA VENU 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282903 BORIGORLA VENUGOPALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Ipuru AP-07-041-015-012/010367
() 		0207041000NRG25150520241074672 15/05/2024 Bullam Venkata Ratnam 0207041WL023666 Bullam Venkata Ratnam 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282269 BULLAM VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Ipuru AP-07-041-015-012/010367
() 		0207041000NRG25150520241074671 15/05/2024 Bullam Venkatapati 0207041WL023666 Bullam Venkatapati 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282929 BULLEM VENKATAPALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Ipuru AP-07-041-015-012/010375
() 		0207041000NRG25150520241080638 15/05/2024 m Sivaiah 0207041WL023740 m Sivaiah 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282864 UYYALA SIVAIAH 42Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Ipuru AP-07-041-015-012/010375
() 		0207041000NRG25150520241080639 15/05/2024 m Guramma 0207041WL023740 m Guramma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282865 Uyyala Goramma FINCARE SMALL FINANCE BANK LTD(608304)
634 Ipuru AP-07-041-015-012/010376
() 		0207041000NRG25150520241080641 15/05/2024 madagani Mangamma 0207041WL023740 madagani Mangamma 00468 UBIN0CG7008 872 872 Processed 22/05/2024 4221282218 MADAGANI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Ipuru AP-07-041-015-012/010376
() 		0207041000NRG25150520241080640 15/05/2024 madagani Yesaiah 0207041WL023740 madagani Yesaiah 00468 UBIN0CG7008 872 872 Processed 22/05/2024 4221282706 MADAGANI ESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Ipuru AP-07-041-015-012/010390
() 		0207041000NRG25150520241080642 15/05/2024 bonkuri Nagamma 0207041WL023740 bonkuri Nagamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282278 BUNKURI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Ipuru AP-07-041-015-012/010393
() 		0207041000NRG25150520241080644 15/05/2024 bogam Seetamma 0207041WL023740 bogam Seetamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282446 BOYAM SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Ipuru AP-07-041-015-012/010393
() 		0207041000NRG25150520241080643 15/05/2024 bogam Shivaiah 0207041WL023740 bogam Shivaiah 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282753 BOGYAM SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Ipuru AP-07-041-015-012/010404
() 		0207041000NRG25150520241080645 15/05/2024 Bailadugu Papaiah 0207041WL023740 Bailadugu Papaiah 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282237 BAYALADUGU PAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Ipuru AP-07-041-015-012/010404
() 		0207041000NRG25150520241080646 15/05/2024 bailadugu Ramana 0207041WL023740 bailadugu Ramana 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282242 BAYALADUGU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Ipuru AP-07-041-015-012/010415
() 		0207041000NRG25150520241074673 15/05/2024 Ramapuram China Edukondalu 0207041WL023666 Ramapuram China Edukondalu 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282679 Mr RAMAPURAM EDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
642 Ipuru AP-07-041-015-012/010415
() 		0207041000NRG25150520241074674 15/05/2024 ramapuram Ramana 0207041WL023666 ramapuram Ramana 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282267 RAMAPURAM VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Ipuru AP-07-041-015-012/010421
() 		0207041000NRG25150520241074675 15/05/2024 Bailadugu Kondalu 0207041WL023666 Bailadugu Kondalu 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282676 BAYALADUGU KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
644 Ipuru AP-07-041-015-012/010421
() 		0207041000NRG25150520241074676 15/05/2024 Bailadugu Pullamma 0207041WL023666 Bailadugu Pullamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282261 BALAYADU PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Ipuru AP-07-041-015-012/010421
() 		0207041000NRG25150520241074677 15/05/2024 Bailadugu Ramulamma 0207041WL023666 Bailadugu Ramulamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282677 BAYALADUGU RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Ipuru AP-07-041-015-012/010425
() 		0207041000NRG25150520241074678 15/05/2024 Bathula Kotaiah 0207041WL023666 Bathula Kotaiah 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282834 BATTULA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Ipuru AP-07-041-015-012/010425
() 		0207041000NRG25150520241074680 15/05/2024 battula Paramma 0207041WL023666 battula Paramma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282221 Battula Premamma FINO PAYMENTS BANK LTD(608001)
648 Ipuru AP-07-041-015-012/010428
() 		0207041000NRG25150520241074682 15/05/2024 battula Lakshmi 0207041WL023666 battula Lakshmi 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282270 BATTULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Ipuru AP-07-041-015-012/010428
() 		0207041000NRG25150520241074681 15/05/2024 KASURI KOTESWARARAO 0207041WL023666 KASURI KOTESWARARAO 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282912 BATHULA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Ipuru AP-07-041-015-012/010451
() 		0207041000NRG25150520241074683 15/05/2024 Kasuru Chinna Koteswa Rao 0207041WL023666 Kasuru Chinna Koteswa Rao 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282299 KASURI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Ipuru AP-07-041-015-012/010454
() 		0207041000NRG25150520241074684 15/05/2024 sankula Pedda Venkateswarlu 0207041WL023666 sankula Pedda Venkateswarlu 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282428 SANKULA PEDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Ipuru AP-07-041-015-012/010462
() 		0207041000NRG25150520241074685 15/05/2024 Sankula Chinna Venkateswarlu 0207041WL023666 Sankula Chinna Venkateswarlu 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282427 SANKULA CHINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Ipuru AP-07-041-015-012/010470
() 		0207041000NRG25150520241074686 15/05/2024 ambati Ankamma 0207041WL023666 ambati Ankamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282324 AMBATI ANKAMMA 45Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Ipuru AP-07-041-015-012/010475
() 		0207041000NRG25150520241074687 15/05/2024 garnepudi Pichaiah 0207041WL023666 garnepudi Pichaiah 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282310 GARNEPUDI PICHCHAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Ipuru AP-07-041-015-012/010475
() 		0207041000NRG25150520241074688 15/05/2024 m Anjamma 0207041WL023666 m Anjamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282228 Garnepudi Anjamma FINCARE SMALL FINANCE BANK LTD(608304)
656 Ipuru AP-07-041-015-012/010479
() 		0207041000NRG25150520241074690 15/05/2024 mekala Mariyamma 0207041WL023666 mekala Mariyamma 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282252 Mekala Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
657 Ipuru AP-07-041-015-012/010479
() 		0207041000NRG25150520241074689 15/05/2024 mekala Naga kotesh 0207041WL023666 mekala Naga kotesh 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282707 MEKALA NAGA KOTESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Ipuru AP-07-041-015-012/010480
() 		0207041000NRG25150520241074691 15/05/2024 Achyutarao 0207041WL023666 Achyutarao 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282321 AMBATI PUDI ACHCHUTHA RAO UNION BANK OF INDIA(508500)
659 Ipuru AP-07-041-015-012/010480
() 		0207041000NRG25150520241074692 15/05/2024 ambati Ramana 0207041WL023666 ambati Ramana 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282788 AMBATIPUDI RAMANA 25Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Ipuru AP-07-041-015-012/010481
() 		0207041000NRG25150520241074693 15/05/2024 ambatipoodi Venkata Narasaiah 0207041WL023666 ambatipoodi Venkata Narasaiah 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282208 AMBADIPUDI VENKATA NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Ipuru AP-07-041-015-012/010481
() 		0207041000NRG25150520241074694 15/05/2024 ambatipudi Adilakshmi 0207041WL023666 ambatipudi Adilakshmi 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282789 AMBATIPUDI ADI LAKSHMI 29Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Ipuru AP-07-041-015-012/010495
() 		0207041000NRG25150520241080647 15/05/2024 Padma 0207041WL023740 Padma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282965 CHENNU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Ipuru AP-07-041-015-012/010496
() 		0207041000NRG25150520241080648 15/05/2024 Yamala Bala nagamma 0207041WL023740 Yamala Bala nagamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282624 YAMALA BALA NAGAMMA 24Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Ipuru AP-07-041-015-012/010497
() 		0207041000NRG25150520241080649 15/05/2024 nemalidinne Sujatha 0207041WL023740 nemalidinne Sujatha 00468 UBIN0CG7008 872 872 Processed 22/05/2024 4221282315 NEMILIDINNE SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Ipuru AP-07-041-015-012/010500
() 		0207041000NRG25150520241080650 15/05/2024 KANDULA SAYAMMA 0207041WL023740 KANDULA SAYAMMA 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282923 KANDULA SAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Ipuru AP-07-041-015-012/010503
() 		0207041000NRG25150520241080653 15/05/2024 garlapati Ramana 0207041WL023740 garlapati Ramana 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282198 GARLAPATI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Ipuru AP-07-041-015-012/010503
() 		0207041000NRG25150520241080652 15/05/2024 Garlapati Ramulamma 0207041WL023740 Garlapati Ramulamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282211 GARLAPATI RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Ipuru AP-07-041-015-012/010521
() 		0207041000NRG25150520241063663 15/05/2024 Chekuri Venkaiah 0207041WL023521 Chekuri Venkaiah 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221282621 CHEKURI VENKAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Ipuru AP-07-041-015-012/010521
() 		0207041000NRG25150520241063664 15/05/2024 n Narayanamma 0207041WL023521 n Narayanamma 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221282298 CHEKURI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Ipuru AP-07-041-015-012/010523
() 		0207041000NRG25150520241080656 15/05/2024 Kusi Venkateswarlu 0207041WL023740 Kusi Venkateswarlu 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282648 KUCHI CHINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Ipuru AP-07-041-015-012/010525
() 		0207041000NRG25150520241080657 15/05/2024 muvireddy Venkata subbamma 0207041WL023740 muvireddy Venkata subbamma 00468 UBIN0CG7008 1162 1162 Processed 22/05/2024 4221282713 MUDIREDDY VENKATA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Ipuru AP-07-041-015-012/010535
() 		0207041000NRG25150520241063670 15/05/2024 Koteswaramma 0207041WL023521 Koteswaramma 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221282913 GONUGUNTLA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Ipuru AP-07-041-015-012/010536
() 		0207041000NRG25150520241063671 15/05/2024 Nalabou Haimavati 0207041WL023521 Nalabou Haimavati 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221282645 NALBOTHULA HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Ipuru AP-07-041-015-012/010545
() 		0207041000NRG25150520241080658 15/05/2024 Mundru Narayanamma 0207041WL023740 Mundru Narayanamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282620 MUNDRU NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Ipuru AP-07-041-015-012/010556
() 		0207041000NRG25150520241080660 15/05/2024 alavalapalli Kondamma 0207041WL023740 alavalapalli Kondamma 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282716 ALAVALAPALLI KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Ipuru AP-07-041-015-012/010556
() 		0207041000NRG25150520241080659 15/05/2024 alavapalli Adi narayana 0207041WL023740 alavapalli Adi narayana 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282786 ALVALAPALLI ADINARAYAN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Ipuru AP-07-041-015-012/010557
() 		0207041000NRG25150520241080662 15/05/2024 Yamala Anjamma 0207041WL023740 Yamala Anjamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282254 YAMALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Ipuru AP-07-041-015-012/010557
() 		0207041000NRG25150520241080661 15/05/2024 YAMALA PULLA REDDY 0207041WL023740 YAMALA PULLA REDDY 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282878 MR PULLA REDDY YAMALA STATE BANK OF INDIA(508548)
679 Ipuru AP-07-041-015-012/010561
() 		0207041000NRG25150520241074696 15/05/2024 kattari Malleswari 0207041WL023666 kattari Malleswari 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282704 KATARI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Ipuru AP-07-041-015-012/010562
() 		0207041000NRG25150520241074697 15/05/2024 Avula Anjamma 0207041WL023666 Avula Anjamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282619 AAVALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Ipuru AP-07-041-015-012/010567
() 		0207041000NRG25150520241074698 15/05/2024 Burri Subbamma 0207041WL023666 Burri Subbamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282230 BURRI SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Ipuru AP-07-041-015-012/010570
() 		0207041000NRG25150520241074699 15/05/2024 Muvva Nageswara Rao 0207041WL023666 Muvva Nageswara Rao 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282618 MUVVA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Ipuru AP-07-041-015-012/010571
() 		0207041000NRG25150520241074701 15/05/2024 bailadugu Padma 0207041WL023666 bailadugu Padma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282210 GORANTLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Ipuru AP-07-041-015-012/010572
() 		0207041000NRG25150520241074702 15/05/2024 KASURI PEDDA KOTESWARA RAO 0207041WL023666 KASURI PEDDA KOTESWARA RAO 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282200 KASURI PEDA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Ipuru AP-07-041-015-012/010572
() 		0207041000NRG25150520241074703 15/05/2024 kasuru Lakshmi 0207041WL023666 kasuru Lakshmi 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282432 KASURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Ipuru AP-07-041-015-012/010573
() 		0207041000NRG25150520241074704 15/05/2024 papishetti Atchamma 0207041WL023666 papishetti Atchamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282793 PAPISETTY ACHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Ipuru AP-07-041-015-012/010582
() 		0207041000NRG25150520241074706 15/05/2024 Koteswaramma 0207041WL023666 Koteswaramma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282236 MERABOYINA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Ipuru AP-07-041-015-012/010584
() 		0207041000NRG25150520241080663 15/05/2024 ramapuram Venkayamma 0207041WL023740 ramapuram Venkayamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282246 Ramapuram Venkayamma FINCARE SMALL FINANCE BANK LTD(608304)
689 Ipuru AP-07-041-015-012/010603
() 		0207041000NRG25150520241074707 15/05/2024 battuia Appaiah 0207041WL023666 battuia Appaiah 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282705 BATHULA APPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Ipuru AP-07-041-015-012/010603
() 		0207041000NRG25150520241074709 15/05/2024 battuia Venkata Rathamma 0207041WL023666 battuia Venkata Rathamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282433 BATHULA VENKATRATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Ipuru AP-07-041-015-012/010603
() 		0207041000NRG25150520241074708 15/05/2024 v Yesu Babu 0207041WL023666 v Yesu Babu 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282301 BATTULA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Ipuru AP-07-041-015-012/010610
() 		0207041000NRG25150520241074710 15/05/2024 SANKULA BALARAJU 0207041WL023666 SANKULA BALARAJU 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282875 SANKULA BALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Ipuru AP-07-041-015-012/010610
() 		0207041000NRG25150520241074711 15/05/2024 sankula Veeranjamma 0207041WL023666 sankula Veeranjamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282219 SANKULA VEERANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Ipuru AP-07-041-015-012/010613
() 		0207041000NRG25150520241074713 15/05/2024 pittala Padma 0207041WL023666 pittala Padma 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282258 PITTALA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Ipuru AP-07-041-015-012/010613
() 		0207041000NRG25150520241074712 15/05/2024 pittala Srinu 0207041WL023666 pittala Srinu 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282754 PITTALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Ipuru AP-07-041-015-012/010615
() 		0207041000NRG25150520241080664 15/05/2024 Kondameeda Basamma 0207041WL023740 Kondameeda Basamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282224 KONDAMEDA BASAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Ipuru AP-07-041-015-012/010617
() 		0207041000NRG25150520241080666 15/05/2024 Kondameeda Ganga 0207041WL023740 Kondameeda Ganga 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282202 KONDAMEEDA GANGABHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Ipuru AP-07-041-015-012/010617
() 		0207041000NRG25150520241080665 15/05/2024 Kondameedha Tulasaiah 0207041WL023740 Kondameedha Tulasaiah 00468 UBIN0CG7008 1453 1453 Processed 22/05/2024 4221282832 KONDAMEEDA TULASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Ipuru AP-07-041-015-012/010630
() 		0207041000NRG25150520241074714 15/05/2024 Rubenu 0207041WL023666 Rubenu 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282220 GARNEPUDI RUBENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Ipuru AP-07-041-015-012/010639
() 		0207041000NRG25150520241074715 15/05/2024 sankula Venkayamma 0207041WL023666 sankula Venkayamma 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282292 SANKULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Ipuru AP-07-041-015-012/010656
() 		0207041000NRG25150520241080668 15/05/2024 Nemulupuri Venkata Lakshmi 0207041WL023740 Nemulupuri Venkata Lakshmi 00468 UBIN0CG7008 1453 1453 Processed 22/05/2024 4221282253 NEMALIPURI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Ipuru AP-07-041-015-012/010664
() 		0207041000NRG25150520241080669 15/05/2024 KATTARI VENKATA SUBBAMMA 0207041WL023740 KATTARI VENKATA SUBBAMMA 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282434 KATARI VENKATA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Ipuru AP-07-041-015-012/010681
() 		0207041000NRG25150520241080670 15/05/2024 KONDAMEEDI VENKATA RAMANA 0207041WL023740 KONDAMEEDI VENKATA RAMANA 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282781 KONDAMEEDI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Ipuru AP-07-041-015-012/010707
() 		0207041000NRG25150520241063695 15/05/2024 Kuchi Anjamma 0207041WL023521 Kuchi Anjamma 00468 UBIN0CG7008 297 297 Processed 22/05/2024 4221282436 KUCHI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Ipuru AP-07-041-015-012/010707
() 		0207041000NRG25150520241063694 15/05/2024 Kuchi Kondalu 0207041WL023521 Kuchi Kondalu 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221282641 KUCHI KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Ipuru AP-07-041-015-012/010708
() 		0207041000NRG25150520241080671 15/05/2024 gumma Narayana reddy 0207041WL023740 gumma Narayana reddy 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282240 GUMMA NARAYANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Ipuru AP-07-041-015-012/010757
() 		0207041000NRG25150520241074716 15/05/2024 ambati Nagalakshmi 0207041WL023666 ambati Nagalakshmi 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282225 AMBATI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Ipuru AP-07-041-015-012/010776
() 		0207041000NRG25150520241080672 15/05/2024 katari Kasamma 0207041WL023740 katari Kasamma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282279 KATARI KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Ipuru AP-07-041-015-012/010818
() 		0207041000NRG25150520241074717 15/05/2024 Pasupuleti Pushpa 0207041WL023666 Pasupuleti Pushpa 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282282 PASUPULETI PUSHPA 20Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Ipuru AP-07-041-015-012/010819
() 		0207041000NRG25150520241074718 15/05/2024 MUYYA SUBBAYAMMA 0207041WL023666 MUYYA SUBBAYAMMA 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282238 MUVVA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Ipuru AP-07-041-015-012/010820
() 		0207041000NRG25150520241074719 15/05/2024 Kasuri Anuradha 0207041WL023666 Kasuri Anuradha 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282203 KASURI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Ipuru AP-07-041-015-012/010823
() 		0207041000NRG25150520241063705 15/05/2024 Veeranjaneyulu 0207041WL023521 Veeranjaneyulu 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221282963 MR VEERANJINEYULU GONUGUNTLA STATE BANK OF INDIA(508548)
713 Ipuru AP-07-041-015-012/010831
() 		0207041000NRG25150520241080675 15/05/2024 pubbagiri Subbulu 0207041WL023740 pubbagiri Subbulu 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282794 PUBBAGIRI SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Ipuru AP-07-041-015-012/010838
() 		0207041000NRG25150520241074720 15/05/2024 katari Venkataratnam 0207041WL023666 katari Venkataratnam 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282215 KATARI VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Ipuru AP-07-041-015-012/010839
() 		0207041000NRG25150520241074722 15/05/2024 katari Venkata Ramana 0207041WL023666 katari Venkata Ramana 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282213 KATARI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Ipuru AP-07-041-015-012/010839
() 		0207041000NRG25150520241074721 15/05/2024 KATTARI RADHA KRISHNA 0207041WL023666 KATTARI RADHA KRISHNA 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282447 KATARI RADHA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Ipuru AP-07-041-015-012/010840
() 		0207041000NRG25150520241063710 15/05/2024 b Padma 0207041WL023521 b Padma 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221282449 ATTULURI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Ipuru AP-07-041-015-012/010850
() 		0207041000NRG25150520241074723 15/05/2024 ACTHAIAH 0207041WL023666 ACTHAIAH 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282423 MEKALA ACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
719 Ipuru AP-07-041-015-012/010850
() 		0207041000NRG25150520241074724 15/05/2024 mekala MALLESWARI 0207041WL023666 mekala MALLESWARI 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282450 MEKALA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Ipuru AP-07-041-015-012/010854
() 		0207041000NRG25150520241080677 15/05/2024 BONKURI LAKSHMI 0207041WL023740 BONKURI LAKSHMI 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282233 Bonkuri Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
721 Ipuru AP-07-041-015-012/010856
() 		0207041000NRG25150520241074725 15/05/2024 sanneboina GOVINDAMMA 0207041WL023666 sanneboina GOVINDAMMA 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282287 SANNEBOINA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Ipuru AP-07-041-015-012/010879
() 		0207041000NRG25150520241080679 15/05/2024 m JYOTHI 0207041WL023740 m JYOTHI 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282268 BOGYAM JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Ipuru AP-07-041-015-012/010946
() 		0207041000NRG25150520241080681 15/05/2024 KONDRAMUTLA VIJYALAKSHMI 0207041WL023740 KONDRAMUTLA VIJYALAKSHMI 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282207 KONDRAMUTLA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Ipuru AP-07-041-015-012/010979
() 		0207041000NRG25150520241063716 15/05/2024 Srinivasarao 0207041WL023521 Srinivasarao 00468 UBIN0CG7008 594 594 Processed 22/05/2024 4221282962 Mr KUCHI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
725 Ipuru AP-07-041-015-012/010985
() 		0207041000NRG25150520241080683 15/05/2024 alavalapalli mahalakshmi 0207041WL023740 alavalapalli mahalakshmi 00468 UBIN0CG7008 1162 1162 Processed 22/05/2024 4221282313 ALAVALAPALLI VENKATA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Ipuru AP-07-041-015-012/010988
() 		0207041000NRG25150520241080685 15/05/2024 Alavalapalli SUDHA RANI 0207041WL023740 Alavalapalli SUDHA RANI 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282314 ALAVALAPALLI SUDHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Ipuru AP-07-041-015-012/011032
() 		0207041000NRG25150520241080689 15/05/2024 Madagani Babu 0207041WL023740 Madagani Babu 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282216 MADIGANI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Ipuru AP-07-041-015-012/011032
() 		0207041000NRG25150520241080690 15/05/2024 Madagani Malleswari 0207041WL023740 Madagani Malleswari 00468 UBIN0CG7008 872 872 Processed 22/05/2024 4221282445 MADAGANI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Ipuru AP-07-041-015-012/011033
() 		0207041000NRG25150520241074727 15/05/2024 Borigorla Gayatri 0207041WL023666 Borigorla Gayatri 00468 UBIN0CG7008 583 583 Processed 22/05/2024 4221282262 BOLIGORLA GAYATREE CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Ipuru AP-07-041-015-012/11058
() 		0207041000NRG25150520241080691 15/05/2024 ALAVALAPALLI LATHA 0207041WL023740 ALAVALAPALLI LATHA 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282319 ALAVALAPALLI LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Ipuru AP-07-041-015-012/11090
() 		0207041000NRG25150520241080692 15/05/2024 RAGHAVAIGH 0207041WL023740 RAGHAVAIGH 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282988 BHOGYAM RAGHAVA 22Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Ipuru AP-07-041-015-012/30233
() 		0207041000NRG25150520241080694 15/05/2024 Kattari anjali 0207041WL023740 Kattari anjali 00468 UBIN0CG7008 291 291 Processed 22/05/2024 4221282288 KATARI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Ipuru AP-07-041-015-012/30245
() 		0207041000NRG25150520241080695 15/05/2024 Kola Rama devi 0207041WL023740 Kola Rama devi 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282229 KOLA RAAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Ipuru AP-07-041-015-012/302450
() 		0207041000NRG25150520241080696 15/05/2024 MEENAGA KRISHNAVENI 0207041WL023740 MEENAGA KRISHNAVENI 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282318 MEENAGA KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Ipuru AP-07-041-015-012/30254
() 		0207041000NRG25150520241080698 15/05/2024 Vaddipati Malleswaramma 0207041WL023740 Vaddipati Malleswaramma 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282312 VADDIPATI MALLESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Ipuru AP-07-041-015-012/30259
() 		0207041000NRG25150520241080699 15/05/2024 Konatam rajini 0207041WL023740 Konatam rajini 00468 UBIN0CG7008 581 581 Processed 22/05/2024 4221282316 KONATAM RAJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 164536 164536
737 Ipuru AP-07-041-002-002/010893
() 		0207041000NRG25150520241089510 15/05/2024 bottu Chiranjeevi 0207041WL023890 bottu Chiranjeevi 00468 UBIN0CG7723 1074 1074 Processed 22/05/2024 4221282720 MR CHIRANJEEVI BOTTU STATE BANK OF INDIA(508548)
738 Ipuru AP-07-041-002-002/011220
() 		0207041000NRG25150520241089592 15/05/2024 Surabhi Suresh 0207041WL023890 Surabhi Suresh 00468 UBIN0CG7723 1611 1611 Processed 22/05/2024 4221282582 SURABHI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Ipuru AP-07-041-007-006/010256
() 		0207041000NRG25140520240978085 15/05/2024 gandham Venkataswamy 0207041WL022151 gandham Venkataswamy 00468 UBIN0CG7723 1796 1796 Processed 22/05/2024 4221282728 GANDHAM VENKATASWAMI UNION BANK OF INDIA(508500)
740 Ipuru AP-07-041-007-006/010533
() 		0207041000NRG25140520240978106 15/05/2024 dudekula Meera hussein 0207041WL022151 dudekula Meera hussein 00468 UBIN0CG7723 1796 1796 Processed 22/05/2024 4221282727 DUDEKULA MEERA HUSSEN UNION BANK OF INDIA(508500)
741 Ipuru AP-07-041-007-006/010746
() 		0207041000NRG25140520240978134 15/05/2024 Bingi Vamsi Krishna 0207041WL022151 Bingi Vamsi Krishna 00468 UBIN0CG7723 1796 1796 Processed 22/05/2024 4221282574 BINGI SIVA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Ipuru AP-07-041-007-006/010767
() 		0207041000NRG25140520240978141 15/05/2024 ravula Gopal 0207041WL022151 ravula Gopal 00468 UBIN0CG7723 1796 1796 Processed 22/05/2024 4221282798 RAVULA GOPAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Ipuru AP-07-041-007-006/010767
() 		0207041000NRG25140520240978140 15/05/2024 ravula Santhi 0207041WL022151 ravula Santhi 00468 UBIN0CG7723 1796 1796 Processed 22/05/2024 4221282869 RAVULA SANTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Ipuru AP-07-041-007-006/010785
() 		0207041000NRG25140520240978144 15/05/2024 Obulasetty pichhaiah 0207041WL022151 Obulasetty pichhaiah 00468 UBIN0CG7723 1796 1796 Processed 22/05/2024 4221282563 OBULASETTI PICHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
745 Ipuru AP-07-041-007-006/010819
() 		0207041000NRG25140520240978156 15/05/2024 Bareddy KotiReddy 0207041WL022151 Bareddy KotiReddy 00468 UBIN0CG7723 1796 1796 Processed 22/05/2024 4221282866 BAREDDY KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Ipuru AP-07-041-007-006/010819
() 		0207041000NRG25140520240978155 15/05/2024 Bareddy latha 0207041WL022151 Bareddy latha 00468 UBIN0CG7723 1796 1796 Processed 22/05/2024 4221282951 BAREDDY LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Ipuru AP-07-041-007-006/010825
() 		0207041000NRG25140520240978158 15/05/2024 sitaramireddy 0207041WL022151 sitaramireddy 00468 UBIN0CG7723 1796 1796 Processed 22/05/2024 4221282909 MALLIREDDY SITARAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
748 Ipuru AP-07-041-007-006/10830
() 		0207041000NRG25140520240978162 15/05/2024 obulasetty sreekanth 0207041WL022151 obulasetty sreekanth 00468 UBIN0CG7723 1796 1796 Processed 22/05/2024 4221282870 OBULASETTY SREEKANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Ipuru AP-07-041-007-006/10837
() 		0207041000NRG25140520240978164 15/05/2024 OBULASETTY SAI KRISHNA 0207041WL022151 OBULASETTY SAI KRISHNA 00468 UBIN0CG7723 1796 1796 Processed 22/05/2024 4221282872 OBULASETTY SAI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Ipuru AP-07-041-007-006/10838
() 		0207041000NRG25140520240978165 15/05/2024 OBULASETTY ANIL 0207041WL022151 OBULASETTY ANIL 00468 UBIN0CG7723 1796 1796 Processed 22/05/2024 4221282871 OBULASETTY ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
751 Ipuru AP-07-041-007-006/10862
() 		0207041000NRG25140520240978172 15/05/2024 KANASANI SRIKANTH 0207041WL022151 KANASANI SRIKANTH 00468 UBIN0CG7723 1796 1796 Processed 22/05/2024 4221282952 KANASANI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
752 Ipuru AP-07-041-008-006/020035
() 		0207041000NRG25150520241070471 15/05/2024 n Abraham 0207041WL023634 n Abraham 00468 UBIN0CG7723 399 399 Processed 22/05/2024 4221282712 VANGALA ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Ipuru AP-07-041-008-006/020035
() 		0207041000NRG25150520241070469 15/05/2024 namburi Vandanam 0207041WL023634 namburi Vandanam 00468 UBIN0CG7723 599 599 Processed 22/05/2024 4221282652 VANGALA VANDANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Ipuru AP-07-041-008-006/020076
() 		0207041000NRG25150520241070514 15/05/2024 Koteswara Rao 0207041WL023634 Koteswara Rao 00468 UBIN0CG7723 599 599 Processed 22/05/2024 4221282564 VANGALA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Ipuru AP-07-041-008-006/020148
() 		0207041000NRG25150520241046312 15/05/2024 bogireddy Venkata Koti Reddy 0207041WL023274 bogireddy Venkata Koti Reddy 00468 UBIN0CG7723 999 999 Processed 22/05/2024 4221282580 MULE VENKATA KOTI REDDY UNION BANK OF INDIA(508500)
756 Ipuru AP-07-041-008-006/020167
() 		0207041000NRG25150520241046325 15/05/2024 MULE RAMANAREDDY 0207041WL023274 MULE RAMANAREDDY 00468 UBIN0CG7723 999 999 Processed 22/05/2024 4221282972 MULE RAMANAREDDY UNION BANK OF INDIA(508500)
757 Ipuru AP-07-041-008-006/020193
() 		0207041000NRG25150520241046331 15/05/2024 n Narayana Reddy 0207041WL023274 n Narayana Reddy 00468 UBIN0CG7723 999 999 Processed 22/05/2024 4221282749 YADRURI NARAYANA REDDY UNION BANK OF INDIA(508500)
758 Ipuru AP-07-041-008-006/020336
() 		0207041000NRG25150520241070568 15/05/2024 n Ramaiah 0207041WL023634 n Ramaiah 00468 UBIN0CG7723 798 798 Processed 22/05/2024 4221282711 NAMBURI RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Ipuru AP-07-041-008-006/020389
() 		0207041000NRG25150520241046344 15/05/2024 Krishna Reddy 0207041WL023274 Krishna Reddy 00468 UBIN0CG7723 999 999 Processed 22/05/2024 4221282939 YATAKUNTA KRISHNAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Ipuru AP-07-041-008-006/020389
() 		0207041000NRG25150520241046343 15/05/2024 Yathakunta Rama Kotamma 0207041WL023274 Yathakunta Rama Kotamma 00468 UBIN0CG7723 999 999 Processed 22/05/2024 4221282578 YATAKUNTA RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Ipuru AP-07-041-008-006/020389
() 		0207041000NRG25150520241046342 15/05/2024 Yathakunta Sri Ramulu Reddy 0207041WL023274 Yathakunta Sri Ramulu Reddy 00468 UBIN0CG7723 999 999 Processed 22/05/2024 4221282579 YATAKUNTA SRI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
762 Ipuru AP-07-041-008-006/020409
() 		0207041000NRG25150520241064703 15/05/2024 b Saidulu Reddy 0207041WL023533 b Saidulu Reddy 00468 UBIN0CG7723 999 999 Processed 22/05/2024 4221282747 CHENNURI SAIDULU REDDY UNION BANK OF INDIA(508500)
763 Ipuru AP-07-041-008-006/020418
() 		0207041000NRG25150520241046356 15/05/2024 mule Venkateswara Reddy 0207041WL023274 mule Venkateswara Reddy 00468 UBIN0CG7723 799 799 Processed 22/05/2024 4221282778 MULE VENKATESWARA REDDY UNION BANK OF INDIA(508500)
764 Ipuru AP-07-041-008-006/020419
() 		0207041000NRG25150520241046359 15/05/2024 GURUGURI HEMALATHA 0207041WL023274 GURUGURI HEMALATHA 00468 UBIN0CG7723 799 799 Processed 22/05/2024 4221282938 GURUGURI HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Ipuru AP-07-041-008-006/020422
() 		0207041000NRG25150520241046362 15/05/2024 Tella ashok reddy 0207041WL023274 Tella ashok reddy 00468 UBIN0CG7723 999 999 Processed 22/05/2024 4221282915 TELLA ASHOK REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Ipuru AP-07-041-008-006/020473
() 		0207041000NRG25150520241046392 15/05/2024 yatakunta Anji Reddy 0207041WL023274 yatakunta Anji Reddy 00468 UBIN0CG7723 999 999 Processed 22/05/2024 4221282779 YATAKUNTA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Ipuru AP-07-041-008-006/020610
() 		0207041000NRG25150520241070596 15/05/2024 vangala peda Veeraiah 0207041WL023634 vangala peda Veeraiah 00468 UBIN0CG7723 599 599 Processed 22/05/2024 4221282424 VANGALA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Ipuru AP-07-041-008-006/020695
() 		0207041000NRG25150520241070606 15/05/2024 VANGALA SAIDhULU 0207041WL023634 VANGALA SAIDhULU 00468 UBIN0CG7723 798 798 Processed 22/05/2024 4221282567 VANGALA SAIDHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Ipuru AP-07-041-008-006/020699
() 		0207041000NRG25150520241070608 15/05/2024 vangala Venktrarao 0207041WL023634 vangala Venktrarao 00468 UBIN0CG7723 599 599 Processed 22/05/2024 4221282826 VANGALA VENKATARRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Ipuru AP-07-041-008-006/020703
() 		0207041000NRG25150520241070609 15/05/2024 vangala Lala Babu 0207041WL023634 vangala Lala Babu 00468 UBIN0CG7723 599 599 Processed 22/05/2024 4221282825 VANGALA LALABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Ipuru AP-07-041-008-006/020705
() 		0207041000NRG25150520241070610 15/05/2024 namburi Saikumar 0207041WL023634 namburi Saikumar 00468 UBIN0CG7723 599 599 Processed 22/05/2024 4221282827 NAMBURI SAIKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Ipuru AP-07-041-008-006/020705
() 		0207041000NRG25150520241070611 15/05/2024 namburi Vnaja 0207041WL023634 namburi Vnaja 00468 UBIN0CG7723 599 599 Processed 22/05/2024 4221282824 CHINTALA VANAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Ipuru AP-07-041-008-006/020709
() 		0207041000NRG25150520241070613 15/05/2024 Saidulu 0207041WL023634 Saidulu 00468 UBIN0CG7723 599 599 Processed 22/05/2024 4221282565 VANGALA CHINNA SAIDULU UNION BANK OF INDIA(508500)
774 Ipuru AP-07-041-008-006/030180
() 		0207041000NRG25150520241074339 15/05/2024 Mangi Bai 0207041WL023665 Mangi Bai 00468 UBIN0CG7723 993 993 Processed 22/05/2024 4221282921 BUKYA MANGI BAI UNION BANK OF INDIA(508500)
775 Ipuru AP-07-041-008-006/30194
() 		0207041000NRG25150520241046441 15/05/2024 MULE SANTHAKUMARI 0207041WL023274 MULE SANTHAKUMARI 00468 UBIN0CG7723 999 999 Processed 22/05/2024 4221282943 MULE SANTHAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Ipuru AP-07-041-008-006/30194
() 		0207041000NRG25150520241046442 15/05/2024 MULE SRINIVASAREDDY 0207041WL023274 MULE SRINIVASAREDDY 00468 UBIN0CG7723 999 999 Processed 22/05/2024 4221282942 MULE SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
777 Ipuru AP-07-041-008-006/30198
() 		0207041000NRG25150520241064798 15/05/2024 KONDA CHENNA REDDY 0207041WL023533 KONDA CHENNA REDDY 00468 UBIN0CG7723 999 999 Processed 22/05/2024 4221282992 KONDA CHENNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Ipuru AP-07-041-008-006/30198
() 		0207041000NRG25150520241064797 15/05/2024 KONDA SIVA PARVATHI 0207041WL023533 KONDA SIVA PARVATHI 00468 UBIN0CG7723 999 999 Processed 22/05/2024 4221282991 KONDA SIVA PARVATHI UNION BANK OF INDIA(508500)
779 Ipuru AP-07-041-008-006/30314
() 		0207041000NRG25150520241046445 15/05/2024 KARNA NAGA MALLESWARI 0207041WL023274 KARNA NAGA MALLESWARI 00468 UBIN0CG7723 999 999 Processed 22/05/2024 4221282968 KARNA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Ipuru AP-07-041-008-006/30325
() 		0207041000NRG25150520241070647 15/05/2024 JONNALAGADDA ADI LAKSHMI 0207041WL023634 JONNALAGADDA ADI LAKSHMI 00468 UBIN0CG7723 599 599 Processed 22/05/2024 4221282990 JONNALAGADDA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Ipuru AP-07-041-008-006/30326
() 		0207041000NRG25150520241070649 15/05/2024 JONNALAGADDA NIRMALA 0207041WL023634 JONNALAGADDA NIRMALA 00468 UBIN0CG7723 599 599 Processed 22/05/2024 4221282989 REDDIBOYINA NIRMALA UNION BANK OF INDIA(508500)
782 Ipuru AP-07-041-008-006/30347
() 		0207041000NRG25150520241046448 15/05/2024 YATHAM ANUSHA 0207041WL023274 YATHAM ANUSHA 00468 UBIN0CG7723 999 999 Processed 22/05/2024 4221282954 YATHAM ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Ipuru AP-07-041-008-006/30347
() 		0207041000NRG25150520241046447 15/05/2024 YATHAM LAKSHMI REDDY 0207041WL023274 YATHAM LAKSHMI REDDY 00468 UBIN0CG7723 999 999 Processed 22/05/2024 4221282953 YATHAM LAKSHMI REDDY UNION BANK OF INDIA(508500)
784 Ipuru AP-07-041-008-006/30383
() 		0207041000NRG25150520241074365 15/05/2024 MUDAVATH PRASADUNAIK 0207041WL023665 MUDAVATH PRASADUNAIK 00468 UBIN0CG7723 993 993 Processed 22/05/2024 4221282940 MUDAVATH PRASADUNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53586 53586
785 Ipuru AP-07-041-004-004/010257
() 		0207041000NRG25150520241087726 15/05/2024 Gogasani Khadaramma 0207041WL023867 Gogasani Khadaramma 00691 IPOS0000001 1199 1199 Processed 22/05/2024 4221282452 MISS GOGASAMI BADARAMMA STATE BANK OF INDIA(508548)
786 Ipuru AP-07-041-004-004/010298
() 		0207041000NRG25150520241087735 15/05/2024 KONDRU SUBBULU 0207041WL023867 KONDRU SUBBULU 00691 IPOS0000001 1498 1498 Processed 22/05/2024 4221282451 KONDRU SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Ipuru AP-07-041-007-006/010183
() 		0207041000NRG25140520240978079 15/05/2024 Bingi Padmavathi 0207041WL022151 Bingi Padmavathi 00691 IPOS0000001 1796 1796 Processed 22/05/2024 4221282457 BINGI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Ipuru AP-07-041-007-006/010781
() 		0207041000NRG25140520240978142 15/05/2024 KUMMITHA NARENDRA 0207041WL022151 KUMMITHA NARENDRA 00691 IPOS0000001 1796 1796 Processed 22/05/2024 4221282455 NARENDRA REDDY KUMMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Ipuru AP-07-041-007-006/10886
() 		0207041000NRG25140520240978176 15/05/2024 Gandham Venkata Ramana 0207041WL022151 Gandham Venkata Ramana 00691 IPOS0000001 1796 1796 Processed 22/05/2024 4221282456 GANDHAM VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Ipuru AP-07-041-007-006/10890
() 		0207041000NRG25140520240978178 15/05/2024 Vadicharla Parvathi 0207041WL022151 Vadicharla Parvathi 00691 IPOS0000001 1796 1796 Processed 22/05/2024 4221282453 VADICHARLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Ipuru AP-07-041-007-006/10890
() 		0207041000NRG25140520240978179 15/05/2024 Vadicherla Subbareddy 0207041WL022151 Vadicherla Subbareddy 00691 IPOS0000001 1796 1796 Processed 22/05/2024 4221282454 VADICHERLA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
792 Ipuru AP-07-041-008-006/30382
() 		0207041000NRG25150520241074364 15/05/2024 BHUKYA BALI BAI 0207041WL023665 BHUKYA BALI BAI 00691 IPOS0000001 993 993 Processed 22/05/2024 4221282458 BUKYA BALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Ipuru AP-07-041-008-006/30439
() 		0207041000NRG25150520241046452 15/05/2024 Yarram Anjali 0207041WL023274 Yarram Anjali 00691 IPOS0000001 799 799 Processed 22/05/2024 4221282461 YARRAM ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Ipuru AP-07-041-008-006/30439
() 		0207041000NRG25150520241046450 15/05/2024 Yarram Sarojani 0207041WL023274 Yarram Sarojani 00691 IPOS0000001 999 999 Processed 22/05/2024 4221282459 YARRAM SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Ipuru AP-07-041-008-006/30439
() 		0207041000NRG25150520241046451 15/05/2024 YARRAM VENKATA KOTI REDDY 0207041WL023274 YARRAM VENKATA KOTI REDDY 00691 IPOS0000001 999 999 Processed 22/05/2024 4221282460 YARRAM VENKATA KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15467 15467
Total 750336 750336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ipuru AP0207041_150524APB_FTO_53810 AXIS BANK UTIB0000008 HYDERABAD 1796
2 Ipuru AP0207041_150524APB_FTO_53810 AXIS BANK UTIB0002088 VINUKONDA 1796
3 Ipuru AP0207041_150524APB_FTO_53810 Bank of India BKID0005677 VINUKONDA 4412
4 Ipuru AP0207041_150524APB_FTO_53810 Canara Bank CNRB0004482 VINUKONDA 1796
5 Ipuru AP0207041_150524APB_FTO_53810 District Cooperative Central Bank APBL0007034 VINUKONDA 3592
6 Ipuru AP0207041_150524APB_FTO_53810 INDIAN BANK IDIB000N014 NARASARAOPET 1611
7 Ipuru AP0207041_150524APB_FTO_53810 STATE BANK OF INDIA SBIN0000780 VINUKONDA 15625
8 Ipuru AP0207041_150524APB_FTO_53810 STATE BANK OF INDIA SBIN0000844 GUNTUR 999
9 Ipuru AP0207041_150524APB_FTO_53810 STATE BANK OF INDIA SBIN0001010 MACHERLA 583
10 Ipuru AP0207041_150524APB_FTO_53810 STATE BANK OF INDIA SBIN0001453 MUPPALLA 200993
11 Ipuru AP0207041_150524APB_FTO_53810 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 19435
12 Ipuru AP0207041_150524APB_FTO_53810 STATE BANK OF INDIA SBIN0018793 Chowdavaram 1796
13 Ipuru AP0207041_150524APB_FTO_53810 STATE BANK OF INDIA SBIN0020343 VIJAYAWADA GOVERNORPET 1796
14 Ipuru AP0207041_150524APB_FTO_53810 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 1796
15 Ipuru AP0207041_150524APB_FTO_53810 UNION BANK OF INDIA UBIN0802379 IPUR 253657
16 Ipuru AP0207041_150524APB_FTO_53810 UNION BANK OF INDIA UBIN0806072 VINUKONDA 583
17 Ipuru AP0207041_150524APB_FTO_53810 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 1611
18 Ipuru AP0207041_150524APB_FTO_53810 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 1796
19 Ipuru AP0207041_150524APB_FTO_53810 UNION BANK OF INDIA UBIN0935018 EPURU BIT 1B 1074
20 Ipuru AP0207041_150524APB_FTO_53810 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 164536
21 Ipuru AP0207041_150524APB_FTO_53810 UNION BANK OF INDIA UBIN0CG7723 Cggb Ipur 53586
22 Ipuru AP0207041_150524APB_FTO_53810 India Post Payments Bank IPOS0000001 NARASARAOPET 15467

Download In Excel