Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:32:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207041_160424APB_FTO_7683
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
() 		0207041000NRG25160420240165789 16/04/2024 PRAMEELA YADAVALLI 0207041WL005831 PRAMEELA YADAVALLI 00032 UTIB0000008 1754 1754 Processed 29/04/2024 3377022740 YEDAVALLI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1754 1754
2 Ipuru AP-07-041-007-006/010814
() 		0207041000NRG25160420240165767 16/04/2024 VENKATESH 0207041WL005831 VENKATESH 00032 UTIB0002088 1754 1754 Processed 29/04/2024 3377022739 BANDLA VENKATESH AXIS BANK(607153)
3 Ipuru AP-07-041-007-006/10835
() 		0207041000NRG25160420240165778 16/04/2024 Kanasani Nagendra Babu 0207041WL005831 Kanasani Nagendra Babu 00032 UTIB0002088 1754 1754 Processed 29/04/2024 3377022738 KANASANI NAGENDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3508 3508
4 Ipuru AP-07-041-002-002/010675
() 		0207041000NRG25160420240194503 16/04/2024 NADIKOTA PEDA ANJANEYULU 0207041WL006535 NADIKOTA PEDA ANJANEYULU 00045 BARB0NARASA 1632 1632 Processed 29/04/2024 3377023100 MR NADIKOTA PEDA ANJANEYULU STATE BANK OF INDIA(508548)
5 Ipuru AP-07-041-004-004/010372
() 		0207041000NRG25160420240189813 16/04/2024 Akka Rao 0207041WL006458 Akka Rao 00045 BARB0NARASA 991 991 Processed 29/04/2024 3377022999 ADAKA AKKARAO BANK OF BARODA(606985)
SubTotal 2623 2623
6 Ipuru AP-07-041-007-006/10858
() 		0207041000NRG25160420240165787 16/04/2024 CHINTAKAYALA PRASANNANJANEYULU 0207041WL005831 CHINTAKAYALA PRASANNANJANEYULU 00045 BARB0VJASHN 1754 1754 Processed 29/04/2024 3377022737 MR CHINTAKAYALA PRASANNANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1754 1754
7 Ipuru AP-07-041-007-006/010811
() 		0207041000NRG25160420240165764 16/04/2024 pullamma 0207041WL005831 pullamma 00048 BKID0005677 1754 1754 Processed 29/04/2024 3377022942 OBULA SETTY PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ipuru AP-07-041-013-011/010546
() 		0207041000NRG25160420240199368 16/04/2024 Ankarao 0207041WL006623 Ankarao 00048 BKID0005677 1499 1499 Processed 29/04/2024 3377023014 DAMMAVALAM ANKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ipuru AP-07-041-013-011/011317
() 		0207041000NRG25160420240199386 16/04/2024 Venkata Subbara Rao 0207041WL006623 Venkata Subbara Rao 00048 BKID0005677 1499 1499 Processed 29/04/2024 3377023203 JEEDIMALLA VENKATA SUBBA RAO BANK OF INDIA(508505)
10 Ipuru AP-07-041-013-011/11463
() 		0207041000NRG25160420240199079 16/04/2024 BODAPATI ANJAIAH 0207041WL006615 BODAPATI ANJAIAH 00048 BKID0005677 1531 1531 Processed 29/04/2024 3377023173 BODAPATI ANJAIAH UNION BANK OF INDIA(508500)
SubTotal 6283 6283
11 Ipuru AP-07-041-007-006/10875
() 		0207041000NRG25160420240165794 16/04/2024 YADAVALLI RAJESWARI 0207041WL005831 YADAVALLI RAJESWARI 00078 CNRB0004482 1754 1754 Processed 29/04/2024 3377023142 YADVALLI RAJESWARI CANARA BANK(508532)
12 Ipuru AP-07-041-013-011/010608
() 		0207041000NRG25160420240199059 16/04/2024 GALI GOVINDU 0207041WL006615 GALI GOVINDU 00078 CNRB0004482 1021 1021 Rejected 29/04/2024 3377023174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Ipuru AP-07-041-014-011/020452
() 		0207041000NRG25160420240191736 16/04/2024 Venkatarao 0207041WL006483 Venkatarao 00078 CNRB0004482 1401 1401 Processed 29/04/2024 3377023136 MR KURAKULA VENKATARAO STATE BANK OF INDIA(508548)
SubTotal 4176 4176
14 Ipuru AP-07-041-013-011/11518
() 		0207041000NRG25160420240199404 16/04/2024 GOLI SRIDEVI 0207041WL006623 GOLI SRIDEVI 00089 CBIN0284881 1499 1499 Processed 29/04/2024 3377023205 Ms GOLI SRIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1499 1499
15 Ipuru AP-07-041-007-006/010812
() 		0207041000NRG25160420240165765 16/04/2024 Dudekula Saidulu 0207041WL005831 Dudekula Saidulu 00114 APBL0007034 1754 1754 Processed 29/04/2024 3377022784 Mr DUDEKULA SAIDULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
16 Ipuru AP-07-041-014-011/020098
() 		0207041000NRG25160420240190290 16/04/2024 Thippanaboyana Hanumantha Rao 0207041WL006469 Thippanaboyana Hanumantha Rao 00114 APBL0007034 588 588 Processed 29/04/2024 3377022782 Mr THIPPANABOYANA HANUMANTURAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
17 Ipuru AP-07-041-014-011/020454
() 		0207041000NRG25160420240191738 16/04/2024 Nannam Chandi rani 0207041WL006483 Nannam Chandi rani 00114 APBL0007034 1401 1401 Processed 29/04/2024 3377022783 Mrs NANNAM CHANDI RANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 3743 3743
18 Ipuru AP-07-041-004-004/30222
() 		0207041000NRG25160420240189822 16/04/2024 Adaka renuka 0207041WL006458 Adaka renuka 00152 HDFC0003297 991 991 Processed 30/04/2024 3377023132 Ms GOLLA RENUKA INDIAN BANK(607105)
SubTotal 991 991
19 Ipuru AP-07-041-013-011/11566
() 		0207041000NRG25160420240199411 16/04/2024 NAGARAJU PINDI 0207041WL006623 NAGARAJU PINDI 00168 ICIC0000598 1499 1499 Processed 29/04/2024 3377022780 NAGARAJU PINDI ICICI BANK LTD(508534)
SubTotal 1499 1499
20 Ipuru AP-07-041-013-011/11468
() 		0207041000NRG25160420240199392 16/04/2024 NARASIMHARAO POLISETTY 0207041WL006623 NARASIMHARAO POLISETTY 00168 ICIC0003950 1499 1499 Processed 29/04/2024 3377022763 NARASIMHARAO POLISETTY ICICI BANK LTD(508534)
21 Ipuru AP-07-041-013-011/11518
() 		0207041000NRG25160420240199403 16/04/2024 GOLI ASHOK KUMAR 0207041WL006623 GOLI ASHOK KUMAR 00168 ICIC0003950 1499 1499 Processed 29/04/2024 3377022762 ASHOK KUMAR GOLI ICICI BANK LTD(508534)
SubTotal 2998 2998
22 Ipuru AP-07-041-004-004/010299
() 		0207041000NRG25160420240189801 16/04/2024 Adaka VENKAYAMMA 0207041WL006458 Adaka VENKAYAMMA 00354 PUNB0189510 991 991 Processed 29/04/2024 3377022825 ADAKA VENKAYAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 991 991
23 Ipuru AP-07-041-004-004/010363
() 		0207041000NRG25160420240189807 16/04/2024 padma sri 0207041WL006458 padma sri 00415 SBIN0000780 991 991 Processed 29/04/2024 3377022943 MATLA PADMA SREE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ipuru AP-07-041-007-006/100046
() 		0207041000NRG25160420240165775 16/04/2024 Putta kasulu 0207041WL005831 Putta kasulu 00415 SBIN0000780 1754 1754 Processed 29/04/2024 3377023232 PUTTA KASULU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ipuru AP-07-041-007-006/10859
() 		0207041000NRG25160420240165788 16/04/2024 OBULASETTY CHENNARAO 0207041WL005831 OBULASETTY CHENNARAO 00415 SBIN0000780 1754 1754 Processed 29/04/2024 3377023221 Obulasetty Chennarao FINO PAYMENTS BANK LTD(608001)
26 Ipuru AP-07-041-013-011/010065
() 		0207041000NRG25160420240199040 16/04/2024 Lingarao 0207041WL006615 Lingarao 00415 SBIN0000780 1021 1021 Processed 29/04/2024 3377022828 BEESAPOGU LINGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Ipuru AP-07-041-013-011/010337
() 		0207041000NRG25160420240199359 16/04/2024 Ankamma 0207041WL006623 Ankamma 00415 SBIN0000780 750 750 Processed 29/04/2024 3377023154 MRS BISAPOGU ANKAMMA MPTCKOTCHERLA STATE BANK OF INDIA(508548)
28 Ipuru AP-07-041-013-011/010646
() 		0207041000NRG25160420240199208 16/04/2024 Mariya Babu 0207041WL006619 Mariya Babu 00415 SBIN0000780 1000 1000 Processed 29/04/2024 3377023201 MR BISAPOGU MARIYA BABU STATE BANK OF INDIA(508548)
29 Ipuru AP-07-041-013-011/011072
() 		0207041000NRG25160420240199228 16/04/2024 Ankarao 0207041WL006619 Ankarao 00415 SBIN0000780 1500 1500 Processed 29/04/2024 3377022786 ANKARAO KOMIRISETTI STATE BANK OF INDIA(508548)
30 Ipuru AP-07-041-013-011/011147
() 		0207041000NRG25160420240199234 16/04/2024 BEESAPOGU RAMBABU 0207041WL006619 BEESAPOGU RAMBABU 00415 SBIN0000780 750 750 Processed 29/04/2024 3377023163 MR BEESAPOGU RAMBABU STATE BANK OF INDIA(508548)
31 Ipuru AP-07-041-013-011/011384
() 		0207041000NRG25160420240199389 16/04/2024 Satyanarayanasing 0207041WL006623 Satyanarayanasing 00415 SBIN0000780 1499 1499 Processed 29/04/2024 3377023212 BONDILI SATYANARAYANASING CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Ipuru AP-07-041-013-011/011390
() 		0207041000NRG25160420240199247 16/04/2024 Shaidavali 0207041WL006619 Shaidavali 00415 SBIN0000780 1500 1500 Processed 29/04/2024 3377023237 MR DUDEKULA SAIDAVALI STATE BANK OF INDIA(508548)
33 Ipuru AP-07-041-013-011/011392
() 		0207041000NRG25160420240199248 16/04/2024 Lakshmi Narayana 0207041WL006619 Lakshmi Narayana 00415 SBIN0000780 1500 1500 Processed 29/04/2024 3377023009 MR LAKSHMI NARAYANA TINNALURI STATE BANK OF INDIA(508548)
34 Ipuru AP-07-041-013-011/11471
() 		0207041000NRG25160420240199396 16/04/2024 Gorantla Naveena 0207041WL006623 Gorantla Naveena 00415 SBIN0000780 1499 1499 Processed 29/04/2024 3377022829 GORANTLA NAVEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Ipuru AP-07-041-013-011/11490
() 		0207041000NRG25160420240199397 16/04/2024 POLISETTI PRASAD 0207041WL006623 POLISETTI PRASAD 00415 SBIN0000780 1499 1499 Processed 29/04/2024 3377023166 MR PRASAD POLISETTI STATE BANK OF INDIA(508548)
36 Ipuru AP-07-041-013-011/11493
() 		0207041000NRG25160420240199255 16/04/2024 ANKARAO PASIM 0207041WL006619 ANKARAO PASIM 00415 SBIN0000780 1500 1500 Processed 29/04/2024 3377023165 PASIM ANKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Ipuru AP-07-041-014-011/020453
() 		0207041000NRG25160420240191737 16/04/2024 Bagyaraju 0207041WL006483 Bagyaraju 00415 SBIN0000780 1401 1401 Processed 29/04/2024 3377023134 MR BHAGYARAJU SIKHINAM STATE BANK OF INDIA(508548)
SubTotal 19918 19918
38 Ipuru AP-07-041-002-002/010439
() 		0207041000NRG25160420240194643 16/04/2024 Anitha 0207041WL006541 Anitha 00415 SBIN0001453 1632 1632 Processed 29/04/2024 3377023102 BAYYAPUNENI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ipuru AP-07-041-002-002/010439
() 		0207041000NRG25160420240194642 16/04/2024 bayyapuneni Bhuloka Rao 0207041WL006541 bayyapuneni Bhuloka Rao 00415 SBIN0001453 1632 1632 Processed 29/04/2024 3377022842 BAYYAPUNENI BHULOKARAO UNION BANK OF INDIA(508500)
40 Ipuru AP-07-041-002-002/010670
() 		0207041000NRG25160420240194090 16/04/2024 Peda Rathamma 0207041WL006522 Peda Rathamma 00415 SBIN0001453 1632 1632 Processed 29/04/2024 3377023086 MRS NADIKOTA RATTAMMA STATE BANK OF INDIA(508548)
41 Ipuru AP-07-041-002-002/010670
() 		0207041000NRG25160420240194089 16/04/2024 Yedukondalu 0207041WL006522 Yedukondalu 00415 SBIN0001453 1632 1632 Processed 29/04/2024 3377022852 NADIKOTA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ipuru AP-07-041-002-002/010675
() 		0207041000NRG25160420240194504 16/04/2024 Rathamma 0207041WL006535 Rathamma 00415 SBIN0001453 1632 1632 Processed 29/04/2024 3377023101 MRS RATHAMMA NADIKOTA STATE BANK OF INDIA(508548)
43 Ipuru AP-07-041-002-002/010945
() 		0207041000NRG25160420240194175 16/04/2024 Sivamma 0207041WL006530 Sivamma 00415 SBIN0001453 1632 1632 Processed 29/04/2024 3377023119 MRS KOLLI SIVAMMA STATE BANK OF INDIA(508548)
44 Ipuru AP-07-041-002-002/011049
() 		0207041000NRG25160420240194540 16/04/2024 Venkateswarlu 0207041WL006539 Venkateswarlu 00415 SBIN0001453 1632 1632 Processed 29/04/2024 3377022804 MR VENKATESWARLU POTLURI STATE BANK OF INDIA(508548)
45 Ipuru AP-07-041-002-002/011049
() 		0207041000NRG25160420240194541 16/04/2024 Vijaya 0207041WL006539 Vijaya 00415 SBIN0001453 1632 1632 Processed 29/04/2024 3377023096 MISS VIJAYA POTLURI STATE BANK OF INDIA(508548)
46 Ipuru AP-07-041-002-002/011252
() 		0207041000NRG25160420240194123 16/04/2024 SRINIVASAREDDY 0207041WL006525 SRINIVASAREDDY 00415 SBIN0001453 1632 1632 Processed 30/04/2024 3377023144 Mr Viramreddy Srinivasareddy INDIAN BANK(607105)
47 Ipuru AP-07-041-004-004/010003
() 		0207041000NRG25160420240189033 16/04/2024 Yedukondalu 0207041WL006438 Yedukondalu 00415 SBIN0001453 708 708 Processed 29/04/2024 3377022808 MR YEDUKONDALU GANGIREGULA STATE BANK OF INDIA(508548)
48 Ipuru AP-07-041-004-004/010005
() 		0207041000NRG25160420240189768 16/04/2024 SHESHAIAH KONDAVARJU 0207041WL006458 SHESHAIAH KONDAVARJU 00415 SBIN0001453 991 991 Processed 29/04/2024 3377023125 KONDAVARJU SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Ipuru AP-07-041-004-004/010008
() 		0207041000NRG25160420240189769 16/04/2024 Chinna 0207041WL006458 Chinna 00415 SBIN0001453 991 991 Processed 29/04/2024 3377023145 MRS GANGIREGULA CHINNAMAI STATE BANK OF INDIA(508548)
50 Ipuru AP-07-041-004-004/010008
() 		0207041000NRG25160420240189770 16/04/2024 Narayana 0207041WL006458 Narayana 00415 SBIN0001453 991 991 Processed 29/04/2024 3377023146 MR GANGIREGULA NARAYANA STATE BANK OF INDIA(508548)
51 Ipuru AP-07-041-004-004/010010
() 		0207041000NRG25160420240189035 16/04/2024 Padma 0207041WL006438 Padma 00415 SBIN0001453 708 708 Processed 29/04/2024 3377023063 JETTIBOINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ipuru AP-07-041-004-004/010010
() 		0207041000NRG25160420240189034 16/04/2024 Subbaiah 0207041WL006438 Subbaiah 00415 SBIN0001453 708 708 Processed 29/04/2024 3377023061 JETTIBOINA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ipuru AP-07-041-004-004/010016
() 		0207041000NRG25160420240189036 16/04/2024 Jakeer Hussen 0207041WL006438 Jakeer Hussen 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022965 MR YALLAMANDA JAKIRHUSSAIN STATE BANK OF INDIA(508548)
54 Ipuru AP-07-041-004-004/010026
() 		0207041000NRG25160420240189771 16/04/2024 Kasim Bi 0207041WL006458 Kasim Bi 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022807 SHAIK KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Ipuru AP-07-041-004-004/010028
() 		0207041000NRG25160420240189037 16/04/2024 Chandraiah 0207041WL006438 Chandraiah 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022972 GOGASANI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Ipuru AP-07-041-004-004/010032
() 		0207041000NRG25160420240189772 16/04/2024 Anjaiah 0207041WL006458 Anjaiah 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022951 YAKASIRI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ipuru AP-07-041-004-004/010047
() 		0207041000NRG25160420240189039 16/04/2024 ChimataNagendram 0207041WL006438 ChimataNagendram 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022984 MRS CHIMATA NAGENDRAM STATE BANK OF INDIA(508548)
58 Ipuru AP-07-041-004-004/010047
() 		0207041000NRG25160420240189038 16/04/2024 Subba Rao 0207041WL006438 Subba Rao 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022790 Mr CHIMATA SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
59 Ipuru AP-07-041-004-004/010049
() 		0207041000NRG25160420240189040 16/04/2024 Veeranjaneyulu 0207041WL006438 Veeranjaneyulu 00415 SBIN0001453 708 708 Processed 29/04/2024 3377023062 KONDAVARDHI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Ipuru AP-07-041-004-004/010052
() 		0207041000NRG25160420240189774 16/04/2024 Kondavarju Kondalu 0207041WL006458 Kondavarju Kondalu 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022958 KONDAPARJU KONDALU UNION BANK OF INDIA(508500)
61 Ipuru AP-07-041-004-004/010059
() 		0207041000NRG25160420240189776 16/04/2024 Lakshmi 0207041WL006458 Lakshmi 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022967 MS KATTA LAKSHMI STATE BANK OF INDIA(508548)
62 Ipuru AP-07-041-004-004/010059
() 		0207041000NRG25160420240189775 16/04/2024 Venugopala Rao 0207041WL006458 Venugopala Rao 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022792 KATTA VENUGOPALA RAO STATE BANK OF INDIA(508548)
63 Ipuru AP-07-041-004-004/010063
() 		0207041000NRG25160420240189041 16/04/2024 Venkaiah 0207041WL006438 Venkaiah 00415 SBIN0001453 708 708 Processed 29/04/2024 3377022845 KAMANI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Ipuru AP-07-041-004-004/010063
() 		0207041000NRG25160420240189042 16/04/2024 Vijaya Lakshmi 0207041WL006438 Vijaya Lakshmi 00415 SBIN0001453 708 708 Processed 29/04/2024 3377022974 KAMANI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Ipuru AP-07-041-004-004/010064
() 		0207041000NRG25160420240189043 16/04/2024 SRILAKSHMI VUNNAM 0207041WL006438 SRILAKSHMI VUNNAM 00415 SBIN0001453 472 472 Processed 29/04/2024 3377023197 VUNNAM SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Ipuru AP-07-041-004-004/010065
() 		0207041000NRG25160420240189777 16/04/2024 Hanumantha Rao 0207041WL006458 Hanumantha Rao 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022960 MR KONDRU HANUMANTH RAO STATE BANK OF INDIA(508548)
67 Ipuru AP-07-041-004-004/010069
() 		0207041000NRG25160420240189044 16/04/2024 katta Mallikarjuna Rao 0207041WL006438 katta Mallikarjuna Rao 00415 SBIN0001453 472 472 Processed 29/04/2024 3377023089 KATTA MALLIKARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Ipuru AP-07-041-004-004/010069
() 		0207041000NRG25160420240189045 16/04/2024 katta Ramanamma 0207041WL006438 katta Ramanamma 00415 SBIN0001453 472 472 Processed 29/04/2024 3377023090 KATTA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Ipuru AP-07-041-004-004/010071
() 		0207041000NRG25160420240189046 16/04/2024 Anjaiah 0207041WL006438 Anjaiah 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022962 KATTA ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Ipuru AP-07-041-004-004/010076
() 		0207041000NRG25160420240189779 16/04/2024 Dhanamma 0207041WL006458 Dhanamma 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022961 NANDIGAM DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Ipuru AP-07-041-004-004/010076
() 		0207041000NRG25160420240189778 16/04/2024 Govindu 0207041WL006458 Govindu 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022970 NANDIGAM GOVINDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 Ipuru AP-07-041-004-004/010077
() 		0207041000NRG25160420240189047 16/04/2024 NADIGAM NAGALAKSHMI 0207041WL006438 NADIGAM NAGALAKSHMI 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022841 NANDIGAM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Ipuru AP-07-041-004-004/010081
() 		0207041000NRG25160420240189048 16/04/2024 Saginala Hanumayamma 0207041WL006438 Saginala Hanumayamma 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022838 MRS SAKHINALA HANUMAYAMMA STATE BANK OF INDIA(508548)
74 Ipuru AP-07-041-004-004/010085
() 		0207041000NRG25160420240189050 16/04/2024 Pushpa 0207041WL006438 Pushpa 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022975 KATTA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Ipuru AP-07-041-004-004/010085
() 		0207041000NRG25160420240189049 16/04/2024 Venkata Appaiah 0207041WL006438 Venkata Appaiah 00415 SBIN0001453 708 708 Processed 29/04/2024 3377022815 KATTA VENKATA APPAIAH STATE BANK OF INDIA(508548)
76 Ipuru AP-07-041-004-004/010093
() 		0207041000NRG25160420240189781 16/04/2024 Anasurya 0207041WL006458 Anasurya 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022814 KATTA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Ipuru AP-07-041-004-004/010093
() 		0207041000NRG25160420240189780 16/04/2024 KATTA VENKATESWARLU 0207041WL006458 KATTA VENKATESWARLU 00415 SBIN0001453 991 991 Processed 29/04/2024 3377023210 KATTA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Ipuru AP-07-041-004-004/010097
() 		0207041000NRG25160420240189052 16/04/2024 Hanumantharao 0207041WL006438 Hanumantharao 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022856 HANUMANTHA RAO KATURI STATE BANK OF INDIA(508548)
79 Ipuru AP-07-041-004-004/010097
() 		0207041000NRG25160420240189051 16/04/2024 Nagendram 0207041WL006438 Nagendram 00415 SBIN0001453 472 472 Processed 29/04/2024 3377023116 MR KKATURI NAGENDRAM STATE BANK OF INDIA(508548)
80 Ipuru AP-07-041-004-004/010098
() 		0207041000NRG25160420240189053 16/04/2024 Subbaiah 0207041WL006438 Subbaiah 00415 SBIN0001453 708 708 Processed 29/04/2024 3377022800 YEDLAPALLI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 Ipuru AP-07-041-004-004/010099
() 		0207041000NRG25160420240189055 16/04/2024 SARANYA YADLAPALLI 0207041WL006438 SARANYA YADLAPALLI 00415 SBIN0001453 472 472 Processed 29/04/2024 3377023185 MRS SARANYA YADLAPALLI STATE BANK OF INDIA(508548)
82 Ipuru AP-07-041-004-004/010099
() 		0207041000NRG25160420240189054 16/04/2024 Venkata Narayana 0207041WL006438 Venkata Narayana 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022844 MR YADLAPALLI VENKATA NARAYANA STATE BANK OF INDIA(508548)
83 Ipuru AP-07-041-004-004/010101
() 		0207041000NRG25160420240189056 16/04/2024 Padma 0207041WL006438 Padma 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022966 NANDIGAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Ipuru AP-07-041-004-004/010105
() 		0207041000NRG25160420240189058 16/04/2024 Akkamma 0207041WL006438 Akkamma 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022976 NANDIGAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Ipuru AP-07-041-004-004/010105
() 		0207041000NRG25160420240189057 16/04/2024 Venkaiah 0207041WL006438 Venkaiah 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022959 MR NANDIGAM VENKAIAH STATE BANK OF INDIA(508548)
86 Ipuru AP-07-041-004-004/010113
() 		0207041000NRG25160420240189060 16/04/2024 saginala Saidamma 0207041WL006438 saginala Saidamma 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022817 SAGINALA SAIDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Ipuru AP-07-041-004-004/010113
() 		0207041000NRG25160420240189059 16/04/2024 Saidaiah 0207041WL006438 Saidaiah 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022977 MR SAIDAIAH SAGINALA STATE BANK OF INDIA(508548)
88 Ipuru AP-07-041-004-004/010114
() 		0207041000NRG25160420240189061 16/04/2024 Anjaiah 0207041WL006438 Anjaiah 00415 SBIN0001453 708 708 Processed 29/04/2024 3377023077 MR ANJAIAH SAKINALA STATE BANK OF INDIA(508548)
89 Ipuru AP-07-041-004-004/010118
() 		0207041000NRG25160420240189062 16/04/2024 Anjaiah 0207041WL006438 Anjaiah 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022963 MR SAGINALA ANJAIAH STATE BANK OF INDIA(508548)
90 Ipuru AP-07-041-004-004/010118
() 		0207041000NRG25160420240189063 16/04/2024 Ankamma 0207041WL006438 Ankamma 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022980 MR SAGINALA ANKAMMA STATE BANK OF INDIA(508548)
91 Ipuru AP-07-041-004-004/010124
() 		0207041000NRG25160420240189064 16/04/2024 Peeru Saheb 0207041WL006438 Peeru Saheb 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022987 PATAKOTA PEERU SAHEB STATE BANK OF INDIA(508548)
92 Ipuru AP-07-041-004-004/010132
() 		0207041000NRG25160420240189782 16/04/2024 Manikyam 0207041WL006458 Manikyam 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022843 Mrs UNNAM MANIKYAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
93 Ipuru AP-07-041-004-004/010132
() 		0207041000NRG25160420240189783 16/04/2024 Nagendram 0207041WL006458 Nagendram 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022812 MRS NAGAMMA VUNNAM STATE BANK OF INDIA(508548)
94 Ipuru AP-07-041-004-004/010138
() 		0207041000NRG25160420240189784 16/04/2024 Polamma 0207041WL006458 Polamma 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022791 KANCHARLA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Ipuru AP-07-041-004-004/010145
() 		0207041000NRG25160420240189785 16/04/2024 Adaka China Anjaiah 0207041WL006458 Adaka China Anjaiah 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022788 ADAKAA CHINNA ANJIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Ipuru AP-07-041-004-004/010146
() 		0207041000NRG25160420240189786 16/04/2024 Potu Raju 0207041WL006458 Potu Raju 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022809 ADAKA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
97 Ipuru AP-07-041-004-004/010147
() 		0207041000NRG25160420240189788 16/04/2024 Lakshmi 0207041WL006458 Lakshmi 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022858 CHIMATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Ipuru AP-07-041-004-004/010147
() 		0207041000NRG25160420240189787 16/04/2024 Rama Rao 0207041WL006458 Rama Rao 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022860 CHIMATA RAMARAO AXIS BANK(607153)
99 Ipuru AP-07-041-004-004/010148
() 		0207041000NRG25160420240189789 16/04/2024 Mallikarjuna Rao 0207041WL006458 Mallikarjuna Rao 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022848 MR GOPU MALLI KARJUNA RAO STATE BANK OF INDIA(508548)
100 Ipuru AP-07-041-004-004/010148
() 		0207041000NRG25160420240189790 16/04/2024 s Sridevi 0207041WL006458 s Sridevi 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022823 MS SRIDEVI GOPU STATE BANK OF INDIA(508548)
101 Ipuru AP-07-041-004-004/010150
() 		0207041000NRG25160420240189791 16/04/2024 Hasan Peera 0207041WL006458 Hasan Peera 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022971 MR HASANPEERA YELAMANDA STATE BANK OF INDIA(508548)
102 Ipuru AP-07-041-004-004/010153
() 		0207041000NRG25160420240189792 16/04/2024 Nasaru Vali 0207041WL006458 Nasaru Vali 00415 SBIN0001453 991 991 Processed 29/04/2024 3377023070 MR YELAMANDA NASAR VALI STATE BANK OF INDIA(508548)
103 Ipuru AP-07-041-004-004/010154
() 		0207041000NRG25160420240189065 16/04/2024 Anjamma 0207041WL006438 Anjamma 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022969 VUNNAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Ipuru AP-07-041-004-004/010158
() 		0207041000NRG25160420240189066 16/04/2024 Venkateswarlu 0207041WL006438 Venkateswarlu 00415 SBIN0001453 708 708 Processed 29/04/2024 3377023076 Mr CHIMATA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
105 Ipuru AP-07-041-004-004/010164
() 		0207041000NRG25160420240189793 16/04/2024 Chandh Bhi 0207041WL006458 Chandh Bhi 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022968 YELLALACHERUVU CHAND BI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Ipuru AP-07-041-004-004/010171
() 		0207041000NRG25160420240189794 16/04/2024 a Kondalu 0207041WL006458 a Kondalu 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022832 CHEVALA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Ipuru AP-07-041-004-004/010183
() 		0207041000NRG25160420240189067 16/04/2024 Srinivasa Rao 0207041WL006438 Srinivasa Rao 00415 SBIN0001453 708 708 Processed 29/04/2024 3377022973 MR KONDRU SRINU STATE BANK OF INDIA(508548)
108 Ipuru AP-07-041-004-004/010187
() 		0207041000NRG25160420240189069 16/04/2024 Lati bi 0207041WL006438 Lati bi 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022978 GOGULAPATI LATHIBI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Ipuru AP-07-041-004-004/010187
() 		0207041000NRG25160420240189068 16/04/2024 Masthan vali 0207041WL006438 Masthan vali 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022964 GOGULAPATI CHINNA MASTHAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Ipuru AP-07-041-004-004/010197
() 		0207041000NRG25160420240189070 16/04/2024 mettela Kotaiah 0207041WL006438 mettela Kotaiah 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022787 METTELA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
111 Ipuru AP-07-041-004-004/010197
() 		0207041000NRG25160420240189071 16/04/2024 mettela Kotamma 0207041WL006438 mettela Kotamma 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022833 METTELA VENKATA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Ipuru AP-07-041-004-004/010200
() 		0207041000NRG25160420240189795 16/04/2024 Khasim saidulu 0207041WL006458 Khasim saidulu 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022979 GOGULAPATI KHASIM SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Ipuru AP-07-041-004-004/010211
() 		0207041000NRG25160420240189072 16/04/2024 Anjaiah 0207041WL006438 Anjaiah 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022982 MR PEDA ANJAIAH BATHULA STATE BANK OF INDIA(508548)
114 Ipuru AP-07-041-004-004/010211
() 		0207041000NRG25160420240189073 16/04/2024 katta Anjamma 0207041WL006438 katta Anjamma 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022995 MISS BATTULA ANJAMMA STATE BANK OF INDIA(508548)
115 Ipuru AP-07-041-004-004/010213
() 		0207041000NRG25160420240189074 16/04/2024 venkata ramanamma 0207041WL006438 venkata ramanamma 00415 SBIN0001453 708 708 Processed 29/04/2024 3377022992 MRS SAGINALA VENKATA RAMANA STATE BANK OF INDIA(508548)
116 Ipuru AP-07-041-004-004/010215
() 		0207041000NRG25160420240189075 16/04/2024 kona srinivasa rao 0207041WL006438 kona srinivasa rao 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022839 MRS KONA SRINU STATE BANK OF INDIA(508548)
117 Ipuru AP-07-041-004-004/010229
() 		0207041000NRG25160420240189076 16/04/2024 Anjaiah 0207041WL006438 Anjaiah 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022813 BATTULA CHINA ANJAIAH STATE BANK OF INDIA(508548)
118 Ipuru AP-07-041-004-004/010229
() 		0207041000NRG25160420240189077 16/04/2024 Nasaramma 0207041WL006438 Nasaramma 00415 SBIN0001453 472 472 Processed 29/04/2024 3377023078 MRS BATTULA NASARAMMA STATE BANK OF INDIA(508548)
119 Ipuru AP-07-041-004-004/010234
() 		0207041000NRG25160420240189078 16/04/2024 katta Marutatma 0207041WL006438 katta Marutatma 00415 SBIN0001453 472 472 Processed 29/04/2024 3377023109 MR MARUTHATMAJARAO KATTA STATE BANK OF INDIA(508548)
120 Ipuru AP-07-041-004-004/010235
() 		0207041000NRG25160420240189079 16/04/2024 kondru Annapurna 0207041WL006438 kondru Annapurna 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022835 KONDRU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Ipuru AP-07-041-004-004/010244
() 		0207041000NRG25160420240189080 16/04/2024 Balaiah 0207041WL006438 Balaiah 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022990 GOGASANI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 Ipuru AP-07-041-004-004/010251
() 		0207041000NRG25160420240189796 16/04/2024 Yellalacheruvu Sambulu 0207041WL006458 Yellalacheruvu Sambulu 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022983 YELLACHERUVU SAMBULU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Ipuru AP-07-041-004-004/010257
() 		0207041000NRG25160420240189081 16/04/2024 Bakkaiah 0207041WL006438 Bakkaiah 00415 SBIN0001453 708 708 Processed 29/04/2024 3377023088 MR GOGASANI BAKKAIAH STATE BANK OF INDIA(508548)
124 Ipuru AP-07-041-004-004/010263
() 		0207041000NRG25160420240189083 16/04/2024 Hanumanthu Rao 0207041WL006438 Hanumanthu Rao 00415 SBIN0001453 472 472 Processed 29/04/2024 3377022989 MR HANUMANTHA RAO METTELA STATE BANK OF INDIA(508548)
125 Ipuru AP-07-041-004-004/010265
() 		0207041000NRG25160420240189084 16/04/2024 Venkayamma 0207041WL006438 Venkayamma 00415 SBIN0001453 708 708 Processed 29/04/2024 3377023068 MRS VENKAYAMMA SAGINALA STATE BANK OF INDIA(508548)
126 Ipuru AP-07-041-004-004/010282
() 		0207041000NRG25160420240189085 16/04/2024 Anjaiah 0207041WL006438 Anjaiah 00415 SBIN0001453 708 708 Processed 29/04/2024 3377022806 METTELA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Ipuru AP-07-041-004-004/010288
() 		0207041000NRG25160420240189797 16/04/2024 NAGARAJU 0207041WL006458 NAGARAJU 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022998 SAGINALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
128 Ipuru AP-07-041-004-004/010289
() 		0207041000NRG25160420240189798 16/04/2024 GOPI 0207041WL006458 GOPI 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022986 KANCHERLA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Ipuru AP-07-041-004-004/010290
() 		0207041000NRG25160420240189799 16/04/2024 GOPI 0207041WL006458 GOPI 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022994 BANDI NAGA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Ipuru AP-07-041-004-004/010294
() 		0207041000NRG25160420240189800 16/04/2024 Nandigam VASU 0207041WL006458 Nandigam VASU 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022996 MR NANDIGAM VASU STATE BANK OF INDIA(508548)
131 Ipuru AP-07-041-004-004/010302
() 		0207041000NRG25160420240189802 16/04/2024 Sujata 0207041WL006458 Sujata 00415 SBIN0001453 991 991 Processed 29/04/2024 3377023202 MEKALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Ipuru AP-07-041-004-004/010309
() 		0207041000NRG25160420240189803 16/04/2024 Katta Veeranjaneyulu 0207041WL006458 Katta Veeranjaneyulu 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022997 MR KATTA VEERANJANEYULU STATE BANK OF INDIA(508548)
133 Ipuru AP-07-041-004-004/010315
() 		0207041000NRG25160420240189804 16/04/2024 Saginala Pavani 0207041WL006458 Saginala Pavani 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022985 SAGINALA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Ipuru AP-07-041-004-004/010344
() 		0207041000NRG25160420240189805 16/04/2024 maiieswararao 0207041WL006458 maiieswararao 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022993 ADAKA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Ipuru AP-07-041-004-004/010350
() 		0207041000NRG25160420240189806 16/04/2024 VENKATESWARA RAO 0207041WL006458 VENKATESWARA RAO 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022981 INDLA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
136 Ipuru AP-07-041-004-004/010360
() 		0207041000NRG25160420240198277 16/04/2024 dhana lakshmi 0207041WL006607 dhana lakshmi 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023126 MS VADLAMUDI DHANA LAKSHMI STATE BANK OF INDIA(508548)
137 Ipuru AP-07-041-004-004/010360
() 		0207041000NRG25160420240198278 16/04/2024 krishnaiah 0207041WL006607 krishnaiah 00415 SBIN0001453 750 750 Processed 29/04/2024 3377023128 MR KRISHNAIAH VADLAMUDI STATE BANK OF INDIA(508548)
138 Ipuru AP-07-041-004-004/010362
() 		0207041000NRG25160420240189087 16/04/2024 anjaiah 0207041WL006438 anjaiah 00415 SBIN0001453 708 708 Processed 29/04/2024 3377022850 METTELA ANJAIAH UNION BANK OF INDIA(508500)
139 Ipuru AP-07-041-004-004/010364
() 		0207041000NRG25160420240189808 16/04/2024 mahesh 0207041WL006458 mahesh 00415 SBIN0001453 991 991 Processed 29/04/2024 3377023130 MR MAHESH KONDAVARDHI STATE BANK OF INDIA(508548)
140 Ipuru AP-07-041-004-004/010367
() 		0207041000NRG25160420240189089 16/04/2024 bibi 0207041WL006438 bibi 00415 SBIN0001453 708 708 Processed 29/04/2024 3377023177 MRS BIBI GOGULAPATI STATE BANK OF INDIA(508548)
141 Ipuru AP-07-041-004-004/010367
() 		0207041000NRG25160420240189088 16/04/2024 PEDDA SAIDA 0207041WL006438 PEDDA SAIDA 00415 SBIN0001453 708 708 Processed 29/04/2024 3377023180 MR GOGULAPATI PEDDA SAIDA STATE BANK OF INDIA(508548)
142 Ipuru AP-07-041-004-004/010370
() 		0207041000NRG25160420240189811 16/04/2024 Anjamma 0207041WL006458 Anjamma 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022859 ADAKA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Ipuru AP-07-041-004-004/010373
() 		0207041000NRG25160420240189814 16/04/2024 subbayamma 0207041WL006458 subbayamma 00415 SBIN0001453 991 991 Processed 29/04/2024 3377023124 MRS KONDRU SUBBAYAMMA STATE BANK OF INDIA(508548)
144 Ipuru AP-07-041-004-004/030006
() 		0207041000NRG25160420240198279 16/04/2024 a Obula Reddy 0207041WL006607 a Obula Reddy 00415 SBIN0001453 750 750 Processed 29/04/2024 3377022818 CHINNAPUREDDY OBUL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
145 Ipuru AP-07-041-004-004/030006
() 		0207041000NRG25160420240198280 16/04/2024 a Saidamma 0207041WL006607 a Saidamma 00415 SBIN0001453 250 250 Processed 29/04/2024 3377022819 MISS CHINNAPUREDDY SAIDAMMA STATE BANK OF INDIA(508548)
146 Ipuru AP-07-041-004-004/030010
() 		0207041000NRG25160420240198282 16/04/2024 Koteswaramma 0207041WL006607 Koteswaramma 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023030 MS YARABOTHULA KOTESWARAMMA STATE BANK OF INDIA(508548)
147 Ipuru AP-07-041-004-004/030010
() 		0207041000NRG25160420240198281 16/04/2024 Timma Reddy 0207041WL006607 Timma Reddy 00415 SBIN0001453 750 750 Processed 29/04/2024 3377023023 MR YERRABOTHULA THIMMAREDDY STATE BANK OF INDIA(508548)
148 Ipuru AP-07-041-004-004/030021
() 		0207041000NRG25160420240198283 16/04/2024 Narayana Reddy 0207041WL006607 Narayana Reddy 00415 SBIN0001453 500 500 Processed 29/04/2024 3377022801 MR NARAYANA REDDY YERABOTHULA STATE BANK OF INDIA(508548)
149 Ipuru AP-07-041-004-004/030031
() 		0207041000NRG25160420240198285 16/04/2024 Srinivasa Rao 0207041WL006607 Srinivasa Rao 00415 SBIN0001453 500 500 Processed 29/04/2024 3377023065 MR SRINIVASARAO CHELAMCHERLA STATE BANK OF INDIA(508548)
150 Ipuru AP-07-041-004-004/030033
() 		0207041000NRG25160420240198191 16/04/2024 CHOWADAM ARJUNA RAO 0207041WL006605 CHOWADAM ARJUNA RAO 00415 SBIN0001453 253 253 Processed 29/04/2024 3377022816 CHOWDAM ARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
151 Ipuru AP-07-041-004-004/030033
() 		0207041000NRG25160420240198192 16/04/2024 Subbulu 0207041WL006605 Subbulu 00415 SBIN0001453 253 253 Processed 29/04/2024 3377023060 CHOWDAM SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Ipuru AP-07-041-004-004/030035
() 		0207041000NRG25160420240198286 16/04/2024 Anji Reddy 0207041WL006607 Anji Reddy 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023015 NEMILIDINNE CHINNA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
153 Ipuru AP-07-041-004-004/030035
() 		0207041000NRG25160420240198287 16/04/2024 Naga Malleswari 0207041WL006607 Naga Malleswari 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023111 NEMILIDINNE NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Ipuru AP-07-041-004-004/030040
() 		0207041000NRG25160420240198288 16/04/2024 Chennaiah 0207041WL006607 Chennaiah 00415 SBIN0001453 750 750 Processed 29/04/2024 3377023043 MR CHENNAIAH PODILI STATE BANK OF INDIA(508548)
155 Ipuru AP-07-041-004-004/030040
() 		0207041000NRG25160420240198289 16/04/2024 Subbulu 0207041WL006607 Subbulu 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023042 MS PODILI SUBBULU STATE BANK OF INDIA(508548)
156 Ipuru AP-07-041-004-004/030041
() 		0207041000NRG25160420240198290 16/04/2024 Venkayamma 0207041WL006607 Venkayamma 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023026 MS YERABOTHULA VENKAYAMMA STATE BANK OF INDIA(508548)
157 Ipuru AP-07-041-004-004/030041
() 		0207041000NRG25160420240198291 16/04/2024 yarrabothula Anji Reddy 0207041WL006607 yarrabothula Anji Reddy 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023049 MR ANJIREDDY YARABOTHULA STATE BANK OF INDIA(508548)
158 Ipuru AP-07-041-004-004/030043
() 		0207041000NRG25160420240198292 16/04/2024 Akkamma 0207041WL006607 Akkamma 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023044 MRS AKKAMMA ANANTHA STATE BANK OF INDIA(508548)
159 Ipuru AP-07-041-004-004/030047
() 		0207041000NRG25160420240198293 16/04/2024 ANANTHA VENKATA REDDY 0207041WL006607 ANANTHA VENKATA REDDY 00415 SBIN0001453 750 750 Processed 29/04/2024 3377023037 MR VENKATA REDDY ANANTA STATE BANK OF INDIA(508548)
160 Ipuru AP-07-041-004-004/030047
() 		0207041000NRG25160420240198294 16/04/2024 Seethamma 0207041WL006607 Seethamma 00415 SBIN0001453 250 250 Processed 29/04/2024 3377022855 MS ANANTHA SEETA RAMULU STATE BANK OF INDIA(508548)
161 Ipuru AP-07-041-004-004/030049
() 		0207041000NRG25160420240198296 16/04/2024 Lakshmi 0207041WL006607 Lakshmi 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023028 MS MEMALI DINNE LAKSHMI STATE BANK OF INDIA(508548)
162 Ipuru AP-07-041-004-004/030049
() 		0207041000NRG25160420240198295 16/04/2024 Peda Anjireddy 0207041WL006607 Peda Anjireddy 00415 SBIN0001453 750 750 Processed 29/04/2024 3377023034 NEMALIDINNEANJIREDDY STATE BANK OF INDIA(508548)
163 Ipuru AP-07-041-004-004/030058
() 		0207041000NRG25160420240198297 16/04/2024 Lakshmaiah 0207041WL006607 Lakshmaiah 00415 SBIN0001453 500 500 Processed 29/04/2024 3377023024 MR MANDAGIRI LAXMAIAH STATE BANK OF INDIA(508548)
164 Ipuru AP-07-041-004-004/030069
() 		0207041000NRG25160420240198298 16/04/2024 yarabothula China Anji Reddy 0207041WL006607 yarabothula China Anji Reddy 00415 SBIN0001453 250 250 Processed 29/04/2024 3377022820 CHINA ANJI REDDY YERABOTULA STATE BANK OF INDIA(508548)
165 Ipuru AP-07-041-004-004/030073
() 		0207041000NRG25160420240198300 16/04/2024 Nagendram 0207041WL006607 Nagendram 00415 SBIN0001453 250 250 Processed 29/04/2024 3377022854 BOYAPATI NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 Ipuru AP-07-041-004-004/030073
() 		0207041000NRG25160420240198299 16/04/2024 Ramanjaneyulu 0207041WL006607 Ramanjaneyulu 00415 SBIN0001453 250 250 Processed 29/04/2024 3377022846 BOYAPATI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Ipuru AP-07-041-004-004/030074
() 		0207041000NRG25160420240198302 16/04/2024 Sujata 0207041WL006607 Sujata 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023031 MS PULI SUJATHA STATE BANK OF INDIA(508548)
168 Ipuru AP-07-041-004-004/030074
() 		0207041000NRG25160420240198301 16/04/2024 Venkateswara reddy 0207041WL006607 Venkateswara reddy 00415 SBIN0001453 750 750 Processed 29/04/2024 3377022793 PULI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
169 Ipuru AP-07-041-004-004/030076
() 		0207041000NRG25160420240198194 16/04/2024 Anjamma 0207041WL006605 Anjamma 00415 SBIN0001453 253 253 Processed 29/04/2024 3377023032 GUNTUPALLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Ipuru AP-07-041-004-004/030076
() 		0207041000NRG25160420240198193 16/04/2024 Ramarao 0207041WL006605 Ramarao 00415 SBIN0001453 760 760 Processed 29/04/2024 3377023020 GUNTUPALLI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
171 Ipuru AP-07-041-004-004/030077
() 		0207041000NRG25160420240198304 16/04/2024 Anjali 0207041WL006607 Anjali 00415 SBIN0001453 750 750 Processed 29/04/2024 3377023069 MRS NEMALIDINNE ANJALI STATE BANK OF INDIA(508548)
172 Ipuru AP-07-041-004-004/030077
() 		0207041000NRG25160420240198303 16/04/2024 Ramulamma 0207041WL006607 Ramulamma 00415 SBIN0001453 750 750 Processed 29/04/2024 3377022851 MRS NEMALIDINNE RAMULAMMA STATE BANK OF INDIA(508548)
173 Ipuru AP-07-041-004-004/030078
() 		0207041000NRG25160420240198195 16/04/2024 Narayana 0207041WL006605 Narayana 00415 SBIN0001453 760 760 Processed 29/04/2024 3377023035 MR NARAYANA VADLAMUDI STATE BANK OF INDIA(508548)
174 Ipuru AP-07-041-004-004/030078
() 		0207041000NRG25160420240198196 16/04/2024 Venkayamma 0207041WL006605 Venkayamma 00415 SBIN0001453 507 507 Processed 29/04/2024 3377023046 MRS VENKAYAMMA VADLAMUDI LTI STATE BANK OF INDIA(508548)
175 Ipuru AP-07-041-004-004/030079
() 		0207041000NRG25160420240198197 16/04/2024 Anjaiah 0207041WL006605 Anjaiah 00415 SBIN0001453 507 507 Processed 29/04/2024 3377023117 RAPARLA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Ipuru AP-07-041-004-004/030080
() 		0207041000NRG25160420240198198 16/04/2024 Apparao 0207041WL006605 Apparao 00415 SBIN0001453 760 760 Processed 29/04/2024 3377022796 VADLAMUDI APPA RAO STATE BANK OF INDIA(508548)
177 Ipuru AP-07-041-004-004/030080
() 		0207041000NRG25160420240198199 16/04/2024 Ramanamma 0207041WL006605 Ramanamma 00415 SBIN0001453 253 253 Processed 29/04/2024 3377022857 VADLAMUDI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Ipuru AP-07-041-004-004/030082
() 		0207041000NRG25160420240198305 16/04/2024 Nagamma 0207041WL006607 Nagamma 00415 SBIN0001453 750 750 Processed 29/04/2024 3377023006 YARABOTHULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Ipuru AP-07-041-004-004/030082
() 		0207041000NRG25160420240198306 16/04/2024 Venkata reddy 0207041WL006607 Venkata reddy 00415 SBIN0001453 750 750 Processed 29/04/2024 3377023004 YARRABOTHULA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
180 Ipuru AP-07-041-004-004/030085
() 		0207041000NRG25160420240198200 16/04/2024 venkaiah 0207041WL006605 venkaiah 00415 SBIN0001453 760 760 Processed 29/04/2024 3377022803 GUNTUPALLI VENKAIAH SO KOTAIAH STATE BANK OF INDIA(508548)
181 Ipuru AP-07-041-004-004/030085
() 		0207041000NRG25160420240198201 16/04/2024 Venkata narasamma 0207041WL006605 Venkata narasamma 00415 SBIN0001453 760 760 Processed 29/04/2024 3377023029 MS GUNTURPALLI VENKATANARASAMMA STATE BANK OF INDIA(508548)
182 Ipuru AP-07-041-004-004/030086
() 		0207041000NRG25160420240198308 16/04/2024 Mangamma 0207041WL006607 Mangamma 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023007 MRS BOYAPATI MANGAMMA STATE BANK OF INDIA(508548)
183 Ipuru AP-07-041-004-004/030090
() 		0207041000NRG25160420240198310 16/04/2024 Nagendram 0207041WL006607 Nagendram 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023057 BOYAPATI NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 Ipuru AP-07-041-004-004/030090
() 		0207041000NRG25160420240198309 16/04/2024 Veeraiah 0207041WL006607 Veeraiah 00415 SBIN0001453 750 750 Processed 29/04/2024 3377022789 BOYAPATI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Ipuru AP-07-041-004-004/030093
() 		0207041000NRG25160420240198311 16/04/2024 boyapati Subbayamma 0207041WL006607 boyapati Subbayamma 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023018 BOYAPATI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Ipuru AP-07-041-004-004/030094
() 		0207041000NRG25160420240198312 16/04/2024 n Narayanamma 0207041WL006607 n Narayanamma 00415 SBIN0001453 750 750 Processed 29/04/2024 3377022834 MS PONUGOTI NARAYANAMMA STATE BANK OF INDIA(508548)
187 Ipuru AP-07-041-004-004/030098
() 		0207041000NRG25160420240198313 16/04/2024 Krishtaiah 0207041WL006607 Krishtaiah 00415 SBIN0001453 750 750 Processed 29/04/2024 3377022849 MR PONUGOTI KISTAIAH STATE BANK OF INDIA(508548)
188 Ipuru AP-07-041-004-004/030099
() 		0207041000NRG25160420240198314 16/04/2024 Obulamma 0207041WL006607 Obulamma 00415 SBIN0001453 500 500 Processed 29/04/2024 3377022811 MRS CHOWDAM OBULAMMA STATE BANK OF INDIA(508548)
189 Ipuru AP-07-041-004-004/030100
() 		0207041000NRG25160420240198315 16/04/2024 KOLLI LAKSHMAIAH 0207041WL006607 KOLLI LAKSHMAIAH 00415 SBIN0001453 750 750 Processed 29/04/2024 3377022836 KOLLI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
190 Ipuru AP-07-041-004-004/030103
() 		0207041000NRG25160420240198203 16/04/2024 Annapurna 0207041WL006605 Annapurna 00415 SBIN0001453 253 253 Processed 29/04/2024 3377023091 MRS VADALAMUDI ANNAPURNA STATE BANK OF INDIA(508548)
191 Ipuru AP-07-041-004-004/030103
() 		0207041000NRG25160420240198204 16/04/2024 Bhusemma 0207041WL006605 Bhusemma 00415 SBIN0001453 253 253 Processed 29/04/2024 3377023108 MRS VADLAMUDI BUSAMMA STATE BANK OF INDIA(508548)
192 Ipuru AP-07-041-004-004/030103
() 		0207041000NRG25160420240198202 16/04/2024 vadlamudi Rama Rao 0207041WL006605 vadlamudi Rama Rao 00415 SBIN0001453 760 760 Processed 29/04/2024 3377023038 MR VADLAMUDI RAMARAO STATE BANK OF INDIA(508548)
193 Ipuru AP-07-041-004-004/030104
() 		0207041000NRG25160420240198205 16/04/2024 Rama 0207041WL006605 Rama 00415 SBIN0001453 253 253 Processed 29/04/2024 3377023021 VADLAMUDI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Ipuru AP-07-041-004-004/030105
() 		0207041000NRG25160420240198206 16/04/2024 Nageswara Rao 0207041WL006605 Nageswara Rao 00415 SBIN0001453 507 507 Processed 29/04/2024 3377023027 MR VADLAMUDI NAGESWARA RAO STATE BANK OF INDIA(508548)
195 Ipuru AP-07-041-004-004/030106
() 		0207041000NRG25160420240198208 16/04/2024 Anjaneyulu 0207041WL006605 Anjaneyulu 00415 SBIN0001453 760 760 Processed 29/04/2024 3377022794 VADLAMUDI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
196 Ipuru AP-07-041-004-004/030106
() 		0207041000NRG25160420240198209 16/04/2024 Koteswaramma 0207041WL006605 Koteswaramma 00415 SBIN0001453 253 253 Processed 29/04/2024 3377023045 MRS KOTESWARAMMA VADLAMUDI STATE BANK OF INDIA(508548)
197 Ipuru AP-07-041-004-004/030107
() 		0207041000NRG25160420240198210 16/04/2024 ANJAIAH 0207041WL006605 ANJAIAH 00415 SBIN0001453 507 507 Processed 29/04/2024 3377023016 MR VADLAMUDI ANJENEYULU STATE BANK OF INDIA(508548)
198 Ipuru AP-07-041-004-004/030110
() 		0207041000NRG25160420240198212 16/04/2024 vadiamudi Narayanamma 0207041WL006605 vadiamudi Narayanamma 00415 SBIN0001453 253 253 Processed 29/04/2024 3377023019 MRS VADLAMUDI NARAYANAMMA STATE BANK OF INDIA(508548)
199 Ipuru AP-07-041-004-004/030110
() 		0207041000NRG25160420240198211 16/04/2024 VADLAMUDI SRINIVASARAO 0207041WL006605 VADLAMUDI SRINIVASARAO 00415 SBIN0001453 760 760 Processed 29/04/2024 3377022810 Mr VADLAMUDI SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
200 Ipuru AP-07-041-004-004/030111
() 		0207041000NRG25160420240198213 16/04/2024 Anjaiah 0207041WL006605 Anjaiah 00415 SBIN0001453 760 760 Processed 29/04/2024 3377022795 VADLAMUDI ANJANEYULU UNION BANK OF INDIA(508500)
201 Ipuru AP-07-041-004-004/030111
() 		0207041000NRG25160420240198214 16/04/2024 Anjani Devi 0207041WL006605 Anjani Devi 00415 SBIN0001453 253 253 Processed 29/04/2024 3377023040 VADLAMUDI ANJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Ipuru AP-07-041-004-004/030112
() 		0207041000NRG25160420240198215 16/04/2024 hanumantha rao 0207041WL006605 hanumantha rao 00415 SBIN0001453 253 253 Processed 29/04/2024 3377022797 VADLAMUDI HANUMANTHARAO UNION BANK OF INDIA(508500)
203 Ipuru AP-07-041-004-004/030115
() 		0207041000NRG25160420240198216 16/04/2024 vadlamudi veeraiah 0207041WL006605 vadlamudi veeraiah 00415 SBIN0001453 253 253 Processed 29/04/2024 3377022821 VADLAMUDI VEERAIAH S O RATTAIAH STATE BANK OF INDIA(508548)
204 Ipuru AP-07-041-004-004/030117
() 		0207041000NRG25160420240198316 16/04/2024 kotaiah 0207041WL006607 kotaiah 00415 SBIN0001453 500 500 Processed 29/04/2024 3377022798 VADLAMUDI KOTAIAH STATE BANK OF INDIA(508548)
205 Ipuru AP-07-041-004-004/030119
() 		0207041000NRG25160420240198318 16/04/2024 Vadlamudi kotamma 0207041WL006607 Vadlamudi kotamma 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023036 VADLAMUDI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Ipuru AP-07-041-004-004/030119
() 		0207041000NRG25160420240198317 16/04/2024 Vadlamudi sambaiah 0207041WL006607 Vadlamudi sambaiah 00415 SBIN0001453 250 250 Processed 29/04/2024 3377022799 SAMBAIAH VADLAMUDI STATE BANK OF INDIA(508548)
207 Ipuru AP-07-041-004-004/030125
() 		0207041000NRG25160420240198217 16/04/2024 Vadlamudi Edukondalu 0207041WL006605 Vadlamudi Edukondalu 00415 SBIN0001453 760 760 Processed 29/04/2024 3377022830 VADLAMUDI EDUKONDALU UNION BANK OF INDIA(508500)
208 Ipuru AP-07-041-004-004/030132
() 		0207041000NRG25160420240198219 16/04/2024 Padma 0207041WL006605 Padma 00415 SBIN0001453 760 760 Processed 29/04/2024 3377023025 CHIMATA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Ipuru AP-07-041-004-004/030132
() 		0207041000NRG25160420240198218 16/04/2024 Subbarao 0207041WL006605 Subbarao 00415 SBIN0001453 507 507 Processed 29/04/2024 3377023005 CHIMATA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
210 Ipuru AP-07-041-004-004/030137
() 		0207041000NRG25160420240198320 16/04/2024 Siva parwati 0207041WL006607 Siva parwati 00415 SBIN0001453 500 500 Processed 29/04/2024 3377023039 MRS SIVA PARVATHI VADLAMUDI STATE BANK OF INDIA(508548)
211 Ipuru AP-07-041-004-004/030137
() 		0207041000NRG25160420240198319 16/04/2024 VADLAMUDI NAGESWARARAO 0207041WL006607 VADLAMUDI NAGESWARARAO 00415 SBIN0001453 500 500 Processed 29/04/2024 3377022853 MR VADLAMUDI NAGESWARARAO STATE BANK OF INDIA(508548)
212 Ipuru AP-07-041-004-004/030140
() 		0207041000NRG25160420240198321 16/04/2024 vadlamudi Narayanamma 0207041WL006607 vadlamudi Narayanamma 00415 SBIN0001453 250 250 Processed 29/04/2024 3377022837 MRS NARAYANAMMA VADLAMUDI STATE BANK OF INDIA(508548)
213 Ipuru AP-07-041-004-004/030144
() 		0207041000NRG25160420240198221 16/04/2024 Koteswaramma 0207041WL006605 Koteswaramma 00415 SBIN0001453 507 507 Processed 29/04/2024 3377023059 MRS VADLAMUDI KOTESWARAMMA STATE BANK OF INDIA(508548)
214 Ipuru AP-07-041-004-004/030144
() 		0207041000NRG25160420240198220 16/04/2024 Koteswararao 0207041WL006605 Koteswararao 00415 SBIN0001453 760 760 Processed 29/04/2024 3377022805 VADLAMUDI KOTESWARA RAO STATE BANK OF INDIA(508548)
215 Ipuru AP-07-041-004-004/030145
() 		0207041000NRG25160420240198222 16/04/2024 vadlamudi Eswaramma 0207041WL006605 vadlamudi Eswaramma 00415 SBIN0001453 253 253 Processed 29/04/2024 3377023050 MS VADLAMUDI ESWARAMMA STATE BANK OF INDIA(508548)
216 Ipuru AP-07-041-004-004/030151
() 		0207041000NRG25160420240198223 16/04/2024 GUNTUPALLI GURUNADHAM 0207041WL006605 GUNTUPALLI GURUNADHAM 00415 SBIN0001453 760 760 Processed 29/04/2024 3377023056 Mr GUNTUPALLI GURUNNADHAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
217 Ipuru AP-07-041-004-004/030152
() 		0207041000NRG25160420240198322 16/04/2024 CHOWDAM VENKATESH 0207041WL006607 CHOWDAM VENKATESH 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023214 CHOWDAM VENKATESH STATE BANK OF INDIA(508548)
218 Ipuru AP-07-041-004-004/030152
() 		0207041000NRG25160420240198323 16/04/2024 Siva parwati 0207041WL006607 Siva parwati 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023234 CHOWDAM SIVA PARVATHI UNION BANK OF INDIA(508500)
219 Ipuru AP-07-041-004-004/030156
() 		0207041000NRG25160420240198325 16/04/2024 Narasamma 0207041WL006607 Narasamma 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023033 MRS YERABOTHULA NARASAMMA STATE BANK OF INDIA(508548)
220 Ipuru AP-07-041-004-004/030156
() 		0207041000NRG25160420240198324 16/04/2024 yarrabothula Ramakoti Reddy 0207041WL006607 yarrabothula Ramakoti Reddy 00415 SBIN0001453 500 500 Processed 29/04/2024 3377023022 MR YARABOTHULA RAMAKOTIREDDY STATE BANK OF INDIA(508548)
221 Ipuru AP-07-041-004-004/030157
() 		0207041000NRG25160420240198326 16/04/2024 Venkatravu 0207041WL006607 Venkatravu 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023190 MR PODILI VENKATARAO STATE BANK OF INDIA(508548)
222 Ipuru AP-07-041-004-004/030158
() 		0207041000NRG25160420240198328 16/04/2024 Annapurna 0207041WL006607 Annapurna 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023186 CHALAMCHARLA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Ipuru AP-07-041-004-004/030159
() 		0207041000NRG25160420240198330 16/04/2024 MEESALA GOPI 0207041WL006607 MEESALA GOPI 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023215 MEESALA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Ipuru AP-07-041-004-004/030159
() 		0207041000NRG25160420240198329 16/04/2024 Naga lakshmi 0207041WL006607 Naga lakshmi 00415 SBIN0001453 500 500 Processed 29/04/2024 3377023064 MEESALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Ipuru AP-07-041-004-004/030160
() 		0207041000NRG25160420240198331 16/04/2024 Srinu 0207041WL006607 Srinu 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023048 MEESALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
226 Ipuru AP-07-041-004-004/030160
() 		0207041000NRG25160420240198332 16/04/2024 Venkata Lakshmi 0207041WL006607 Venkata Lakshmi 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023047 MEESALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Ipuru AP-07-041-004-004/030164
() 		0207041000NRG25160420240198224 16/04/2024 guntupalli Rama 0207041WL006605 guntupalli Rama 00415 SBIN0001453 253 253 Processed 29/04/2024 3377023071 MRS GUNTUPALLI RAMADEVI STATE BANK OF INDIA(508548)
228 Ipuru AP-07-041-004-004/030170
() 		0207041000NRG25160420240198334 16/04/2024 Ponugoti Bala Nagamma 0207041WL006607 Ponugoti Bala Nagamma 00415 SBIN0001453 750 750 Processed 29/04/2024 3377022826 PONUGOTI BALANAGAMMA STATE BANK OF INDIA(508548)
229 Ipuru AP-07-041-004-004/030170
() 		0207041000NRG25160420240198333 16/04/2024 Ponugoti Sitaramaiah 0207041WL006607 Ponugoti Sitaramaiah 00415 SBIN0001453 750 750 Processed 29/04/2024 3377022827 PONUGOTI SITARAMAIAH STATE BANK OF INDIA(508548)
230 Ipuru AP-07-041-004-004/030172
() 		0207041000NRG25160420240198335 16/04/2024 ANJMMA 0207041WL006607 ANJMMA 00415 SBIN0001453 750 750 Processed 29/04/2024 3377023236 BOYAPATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Ipuru AP-07-041-004-004/030173
() 		0207041000NRG25160420240198336 16/04/2024 ANJANEYULU 0207041WL006607 ANJANEYULU 00415 SBIN0001453 750 750 Processed 29/04/2024 3377023003 MR BOYAPATI ANJANEYULU STATE BANK OF INDIA(508548)
232 Ipuru AP-07-041-004-004/030175
() 		0207041000NRG25160420240198226 16/04/2024 SRIDEVI CHIMATA 0207041WL006605 SRIDEVI CHIMATA 00415 SBIN0001453 253 253 Processed 29/04/2024 3377023188 MS SRIDEVI CHIMATA STATE BANK OF INDIA(508548)
233 Ipuru AP-07-041-004-004/030175
() 		0207041000NRG25160420240198225 16/04/2024 VENKAIAH 0207041WL006605 VENKAIAH 00415 SBIN0001453 760 760 Processed 29/04/2024 3377023184 VENKAIAH CHIMATA CITY UNION BANK LIMITED(607324)
234 Ipuru AP-07-041-004-004/030176
() 		0207041000NRG25160420240198338 16/04/2024 Roja ratnam 0207041WL006607 Roja ratnam 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023058 MS YERRABOTHULA ROJARATNAM STATE BANK OF INDIA(508548)
235 Ipuru AP-07-041-004-004/030176
() 		0207041000NRG25160420240198337 16/04/2024 Venkateswara reddy 0207041WL006607 Venkateswara reddy 00415 SBIN0001453 750 750 Processed 29/04/2024 3377022802 YERABOTHULA VENKATESWARA R STATE BANK OF INDIA(508548)
236 Ipuru AP-07-041-004-004/030187
() 		0207041000NRG25160420240198339 16/04/2024 ramnjireddy 0207041WL006607 ramnjireddy 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023066 MR RAMANJI REDDY YARABOTHULA STATE BANK OF INDIA(508548)
237 Ipuru AP-07-041-004-004/030193
() 		0207041000NRG25160420240198340 16/04/2024 Venkayamma 0207041WL006607 Venkayamma 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023067 MRS NEMALIDINNE VENKAYAMMA STATE BANK OF INDIA(508548)
238 Ipuru AP-07-041-004-004/030194
() 		0207041000NRG25160420240198342 16/04/2024 Boyapati Ramadevi 0207041WL006607 Boyapati Ramadevi 00415 SBIN0001453 500 500 Processed 29/04/2024 3377023041 BOYAPATI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Ipuru AP-07-041-004-004/030194
() 		0207041000NRG25160420240198341 16/04/2024 Surya narayana 0207041WL006607 Surya narayana 00415 SBIN0001453 750 750 Processed 29/04/2024 3377022847 BOYAPATI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Ipuru AP-07-041-004-004/030197
() 		0207041000NRG25160420240189090 16/04/2024 VENKATAGOPI 0207041WL006438 VENKATAGOPI 00415 SBIN0001453 708 708 Processed 29/04/2024 3377022991 PINNEBOINA VENKATA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Ipuru AP-07-041-004-004/030204
() 		0207041000NRG25160420240198343 16/04/2024 Ramanjiaaneyulu 0207041WL006607 Ramanjiaaneyulu 00415 SBIN0001453 750 750 Processed 29/04/2024 3377023204 RAMANJANEYULU VADLAMUDI STATE BANK OF INDIA(508548)
242 Ipuru AP-07-041-004-004/030207
() 		0207041000NRG25160420240198344 16/04/2024 Obula Reddy 0207041WL006607 Obula Reddy 00415 SBIN0001453 500 500 Processed 29/04/2024 3377023017 NEMALIDINNE OBULA REDDY UNION BANK OF INDIA(508500)
243 Ipuru AP-07-041-004-004/030214
() 		0207041000NRG25160420240198345 16/04/2024 RAMADASU KOLLI 0207041WL006607 RAMADASU KOLLI 00415 SBIN0001453 750 750 Processed 29/04/2024 3377023181 MR RAMADASU KOLLI STATE BANK OF INDIA(508548)
244 Ipuru AP-07-041-004-004/030216
() 		0207041000NRG25160420240198347 16/04/2024 ANKARAO 0207041WL006607 ANKARAO 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023187 BOYAPATI ANKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
245 Ipuru AP-07-041-004-004/030216
() 		0207041000NRG25160420240198346 16/04/2024 BOYAPATI KOTESWARARAO 0207041WL006607 BOYAPATI KOTESWARARAO 00415 SBIN0001453 250 250 Processed 29/04/2024 3377023189 MR KOTESWRARAO BOYAPATI STATE BANK OF INDIA(508548)
246 Ipuru AP-07-041-004-004/10375
() 		0207041000NRG25160420240189816 16/04/2024 Chevula Pullarao 0207041WL006458 Chevula Pullarao 00415 SBIN0001453 991 991 Processed 29/04/2024 3377023224 MR PULLA RAO CHEVULA STATE BANK OF INDIA(508548)
247 Ipuru AP-07-041-004-004/10376
() 		0207041000NRG25160420240189817 16/04/2024 Kondavarti Ankarao 0207041WL006458 Kondavarti Ankarao 00415 SBIN0001453 991 991 Processed 29/04/2024 3377023127 MR KONDAVARJU ANKARAO STATE BANK OF INDIA(508548)
248 Ipuru AP-07-041-004-004/10377
() 		0207041000NRG25160420240189818 16/04/2024 Kondavarti Raghava 0207041WL006458 Kondavarti Raghava 00415 SBIN0001453 991 991 Processed 29/04/2024 3377022831 MR KONDAVARDI RAGHAVA CITY UNION BANK LIMITED(607324)
249 Ipuru AP-07-041-004-004/10378
() 		0207041000NRG25160420240189819 16/04/2024 Kondavarti Lakshmi 0207041WL006458 Kondavarti Lakshmi 00415 SBIN0001453 991 991 Processed 29/04/2024 3377023129 MRS KONDAVARDI LAKSHMI STATE BANK OF INDIA(508548)
250 Ipuru AP-07-041-004-004/30224
() 		0207041000NRG25160420240189091 16/04/2024 Kondru Radha 0207041WL006438 Kondru Radha 00415 SBIN0001453 708 708 Processed 29/04/2024 3377023147 KONDRU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Ipuru AP-07-041-004-004/30228
() 		0207041000NRG25160420240198227 16/04/2024 VADLAMUDI KRISHNAIAH 0207041WL006605 VADLAMUDI KRISHNAIAH 00415 SBIN0001453 507 507 Processed 29/04/2024 3377023235 MR KRISHNAIAH VADLAMUDI STATE BANK OF INDIA(508548)
252 Ipuru AP-07-041-004-004/30241
() 		0207041000NRG25160420240189092 16/04/2024 KAMANI LAKSHMI 0207041WL006438 KAMANI LAKSHMI 00415 SBIN0001453 708 708 Processed 29/04/2024 3377023206 MR KAMANI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 139858 139858
253 Ipuru AP-07-041-014-011/20482
() 		0207041000NRG25160420240191746 16/04/2024 KOMMU BHARGAVI 0207041WL006483 KOMMU BHARGAVI 00415 SBIN0002692 1401 1401 Processed 29/04/2024 3377023135 MISS KOMMU BHARGAVI STATE BANK OF INDIA(508548)
SubTotal 1401 1401
254 Ipuru AP-07-041-013-011/010636
() 		0207041000NRG25160420240199207 16/04/2024 Dhana Lakshmi 0207041WL006619 Dhana Lakshmi 00415 SBIN0005882 1500 1500 Processed 29/04/2024 3377023155 KESHAPATNAM DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Ipuru AP-07-041-013-011/010964
() 		0207041000NRG25160420240199225 16/04/2024 Veeranjaneyulu 0207041WL006619 Veeranjaneyulu 00415 SBIN0005882 1500 1500 Processed 29/04/2024 3377023072 TIRUVAYEEPATI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Ipuru AP-07-041-014-011/020040
() 		0207041000NRG25160420240191647 16/04/2024 Ekasi Tippanaboina 0207041WL006483 Ekasi Tippanaboina 00415 SBIN0005882 1401 1401 Processed 29/04/2024 3377023191 MR EKASI TIPPANABOYINA STATE BANK OF INDIA(508548)
257 Ipuru AP-07-041-014-011/020224
() 		0207041000NRG25160420240191682 16/04/2024 China Lakshmaiah 0207041WL006483 China Lakshmaiah 00415 SBIN0005882 1401 1401 Processed 29/04/2024 3377023148 TIPPANABOINA LAKSHMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Ipuru AP-07-041-014-011/020224
() 		0207041000NRG25160420240191683 16/04/2024 Santhi 0207041WL006483 Santhi 00415 SBIN0005882 1401 1401 Processed 29/04/2024 3377023149 TIPPANABOINA SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Ipuru AP-07-041-014-011/020311
() 		0207041000NRG25160420240191700 16/04/2024 Yallaiah 0207041WL006483 Yallaiah 00415 SBIN0005882 1401 1401 Processed 29/04/2024 3377023094 MR JALUKURI YALLAIAH STATE BANK OF INDIA(508548)
260 Ipuru AP-07-041-014-011/020396
() 		0207041000NRG25160420240191718 16/04/2024 suresh Chindukuri 0207041WL006483 suresh Chindukuri 00415 SBIN0005882 1401 1401 Processed 29/04/2024 3377022988 MR SURESH CHINDUKOORI STATE BANK OF INDIA(508548)
SubTotal 10005 10005
261 Ipuru AP-07-041-004-004/010368
() 		0207041000NRG25160420240189809 16/04/2024 siva naga raju 0207041WL006458 siva naga raju 00415 SBIN0006307 991 991 Processed 29/04/2024 3377023176 GANGIREKULA SIVA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 991 991
262 Ipuru AP-07-041-014-011/020438
() 		0207041000NRG25160420240191731 16/04/2024 chinnababu 0207041WL006483 chinnababu 00415 SBIN0018901 1401 1401 Processed 29/04/2024 3377023223 MR GUNDABATHINI CHINNA BABU STATE BANK OF INDIA(508548)
263 Ipuru AP-07-041-014-011/20458
() 		0207041000NRG25160420240191739 16/04/2024 Ambati chinnavenkatesh 0207041WL006483 Ambati chinnavenkatesh 00415 SBIN0018901 1401 1401 Processed 29/04/2024 3377023139 AMBATI VENKATESH UNION BANK OF INDIA(508500)
SubTotal 2802 2802
264 Ipuru AP-07-041-004-004/30220
() 		0207041000NRG25160420240189820 16/04/2024 D yogamma 0207041WL006458 D yogamma 00415 SBIN0020579 991 991 Processed 29/04/2024 3377023220 MRS DONEBOYINA EGAMMA STATE BANK OF INDIA(508548)
SubTotal 991 991
265 Ipuru AP-07-041-007-006/10855
() 		0207041000NRG25160420240165786 16/04/2024 BANDLA NAGARJUNA 0207041WL005831 BANDLA NAGARJUNA 00415 SBIN0020613 1754 1754 Processed 29/04/2024 3377023222 BANDLA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1754 1754
266 Ipuru AP-07-041-004-004/010369
() 		0207041000NRG25160420240189810 16/04/2024 Gangiregula Mallikarjuna 0207041WL006458 Gangiregula Mallikarjuna 00415 SBIN0020715 991 991 Rejected 29/04/2024 3377023131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 991 991
267 Ipuru AP-07-041-013-011/010007
() 		0207041000NRG25160420240199172 16/04/2024 Ramarao 0207041WL006619 Ramarao 00437 TMBL0000308 1250 1250 Processed 29/04/2024 3377023233 KAKUMANU RAMARAO TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1250 1250
268 Ipuru AP-07-041-013-011/11536
() 		0207041000NRG25160420240199408 16/04/2024 THOTA VENKATESWARLU 0207041WL006623 THOTA VENKATESWARLU 00462 UCBA0000223 1499 1499 Processed 29/04/2024 3377022764 THOTA VENKATESWARLU ICICI BANK LTD(508534)
SubTotal 1499 1499
269 Ipuru AP-07-041-013-011/010047
() 		0207041000NRG25160420240199180 16/04/2024 KAVALAKUNTA GURU MURTHY 0207041WL006619 KAVALAKUNTA GURU MURTHY 00468 UBIN0567841 1250 1250 Processed 29/04/2024 3377023200 KAVALAKUNTA GURU MURTHY UNION BANK OF INDIA(508500)
270 Ipuru AP-07-041-014-011/20483-A
() 		0207041000NRG25160420240191747 16/04/2024 MANIKA VENKATA NAGENDRA 0207041WL006483 MANIKA VENKATA NAGENDRA 00468 UBIN0567841 1401 1401 Processed 29/04/2024 3377023137 MANIKA VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Ipuru AP-07-041-014-011/20484625
() 		0207041000NRG25160420240191751 16/04/2024 YANIMULA GOPI KRISHNA 0207041WL006483 YANIMULA GOPI KRISHNA 00468 UBIN0567841 1401 1401 Processed 29/04/2024 3377023179 YANIMULA GOPI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 4052 4052
272 Ipuru AP-07-041-004-004/030086
() 		0207041000NRG25160420240198307 16/04/2024 Pullaiah 0207041WL006607 Pullaiah 00468 UBIN0802379 750 750 Processed 29/04/2024 3377022771 BOYAPATI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 Ipuru AP-07-041-004-004/030105
() 		0207041000NRG25160420240198207 16/04/2024 VADLAMUDI DHANAMMA 0207041WL006605 VADLAMUDI DHANAMMA 00468 UBIN0802379 253 253 Processed 29/04/2024 3377022765 MRS VADLAMUDI DANAMMA STATE BANK OF INDIA(508548)
274 Ipuru AP-07-041-004-004/030158
() 		0207041000NRG25160420240198327 16/04/2024 Ramanjaneyulu 0207041WL006607 Ramanjaneyulu 00468 UBIN0802379 500 500 Processed 29/04/2024 3377022770 CHALAMCHARLA RAMANJANEYULU UNION BANK OF INDIA(508500)
275 Ipuru AP-07-041-004-004/30221
() 		0207041000NRG25160420240189821 16/04/2024 G aruna 0207041WL006458 G aruna 00468 UBIN0802379 991 991 Processed 29/04/2024 3377022822 GOLLA ARUNA UNION BANK OF INDIA(508500)
276 Ipuru AP-07-041-007-006/010810
() 		0207041000NRG25160420240165763 16/04/2024 Koteswaramma 0207041WL005831 Koteswaramma 00468 UBIN0802379 1754 1754 Processed 29/04/2024 3377022768 MRS OBULASETTY KOTESWARAMMA STATE BANK OF INDIA(508548)
277 Ipuru AP-07-041-007-006/010812
() 		0207041000NRG25160420240165766 16/04/2024 Dudekula chinna ramana 0207041WL005831 Dudekula chinna ramana 00468 UBIN0802379 1754 1754 Processed 29/04/2024 3377022775 DUDEKULA CHINNA RAVANA UNION BANK OF INDIA(508500)
278 Ipuru AP-07-041-007-006/010815
() 		0207041000NRG25160420240165769 16/04/2024 ANKARAO 0207041WL005831 ANKARAO 00468 UBIN0802379 1754 1754 Processed 29/04/2024 3377022772 MADAMSETTI ANKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
279 Ipuru AP-07-041-007-006/010815
() 		0207041000NRG25160420240165770 16/04/2024 SANDHYA 0207041WL005831 SANDHYA 00468 UBIN0802379 1754 1754 Processed 29/04/2024 3377022723 MADAMSETTI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Ipuru AP-07-041-007-006/010828
() 		0207041000NRG25160420240165773 16/04/2024 padmavathi 0207041WL005831 padmavathi 00468 UBIN0802379 1754 1754 Processed 29/04/2024 3377022766 SIKHAKOLLI PADMAVATHI UNION BANK OF INDIA(508500)
281 Ipuru AP-07-041-007-006/10840
() 		0207041000NRG25160420240165781 16/04/2024 Dudekula Mahabi 0207041WL005831 Dudekula Mahabi 00468 UBIN0802379 1754 1754 Processed 29/04/2024 3377022769 DHUDEKULA MAHABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Ipuru AP-07-041-007-006/10853
() 		0207041000NRG25160420240165783 16/04/2024 YADAVALLI RAMAKRISHNA 0207041WL005831 YADAVALLI RAMAKRISHNA 00468 UBIN0802379 1754 1754 Processed 29/04/2024 3377022777 MR RAMAKRISHNA YADAVALLI STATE BANK OF INDIA(508548)
283 Ipuru AP-07-041-007-006/10854
() 		0207041000NRG25160420240165785 16/04/2024 YADAVALLI ANUSHA 0207041WL005831 YADAVALLI ANUSHA 00468 UBIN0802379 1754 1754 Processed 29/04/2024 3377022778 YADAVALLI ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Ipuru AP-07-041-007-006/10864
() 		0207041000NRG25160420240165791 16/04/2024 EERLA CHITTEMMA 0207041WL005831 EERLA CHITTEMMA 00468 UBIN0802379 1754 1754 Processed 29/04/2024 3377022767 EERLA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Ipuru AP-07-041-007-006/10866
() 		0207041000NRG25160420240165793 16/04/2024 DUPATI SRILAKSHMI 0207041WL005831 DUPATI SRILAKSHMI 00468 UBIN0802379 1754 1754 Processed 29/04/2024 3377022779 DUPATI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Ipuru AP-07-041-007-006/10887
() 		0207041000NRG25160420240165797 16/04/2024 GANDHAM VENKATA RAO 0207041WL005831 GANDHAM VENKATA RAO 00468 UBIN0802379 1754 1754 Processed 29/04/2024 3377022773 GANDHAM VENKATARAO TAMILNAD MERCANTILE BANK LTD.(607187)
287 Ipuru AP-07-041-007-006/10916
() 		0207041000NRG25160420240165801 16/04/2024 GANDHAM SRINIVASARAO 0207041WL005831 GANDHAM SRINIVASARAO 00468 UBIN0802379 1754 1754 Processed 29/04/2024 3377022774 GANDHAM SRINIVASARAO UNION BANK OF INDIA(508500)
288 Ipuru AP-07-041-013-011/010047
() 		0207041000NRG25160420240199181 16/04/2024 Nagamma 0207041WL006619 Nagamma 00468 UBIN0802379 250 250 Processed 29/04/2024 3377023182 KAVALAKUNTA NAGAMMA UNION BANK OF INDIA(508500)
289 Ipuru AP-07-041-013-011/11583
() 		0207041000NRG25160420240199419 16/04/2024 CHERUKURI VENKATESWARLU 0207041WL006623 CHERUKURI VENKATESWARLU 00468 UBIN0802379 1499 1499 Processed 29/04/2024 3377022776 CHERUKURI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 25291 25291
290 Ipuru AP-07-041-004-004/010044
() 		0207041000NRG25160420240189773 16/04/2024 Gangiregula Venkaiah 0207041WL006458 Gangiregula Venkaiah 00468 UBIN0815691 991 991 Processed 29/04/2024 3377022824 GANGUREGULA VENKAIAH UNION BANK OF INDIA(508500)
SubTotal 991 991
291 Ipuru AP-07-041-013-011/11519
() 		0207041000NRG25160420240199405 16/04/2024 TOGATI RENUKA 0207041WL006623 TOGATI RENUKA 00468 UBIN0829391 1499 1499 Processed 29/04/2024 3377022840 TOGATI RENUKA UNION BANK OF INDIA(508500)
SubTotal 1499 1499
292 Ipuru AP-07-041-014-011/020450
() 		0207041000NRG25160420240191735 16/04/2024 NEELIMA 0207041WL006483 NEELIMA 00468 UBIN0CG7005 1401 1401 Processed 29/04/2024 3377023138 THULLURI NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Ipuru AP-07-041-014-011/20464
() 		0207041000NRG25160420240191740 16/04/2024 PENUMALA RANJITH KUMAR 0207041WL006483 PENUMALA RANJITH KUMAR 00468 UBIN0CG7005 1401 1401 Processed 29/04/2024 3377023175 PENUMALA RANJITH KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2802 2802
294 Ipuru AP-07-041-007-006/010828
() 		0207041000NRG25160420240165774 16/04/2024 yogeswara rao 0207041WL005831 yogeswara rao 00468 UBIN0CG7008 1754 1754 Processed 29/04/2024 3377023133 SIKAKOLLI YOGESWARAR BANK OF BARODA(606985)
295 Ipuru AP-07-041-007-006/10865
() 		0207041000NRG25160420240165792 16/04/2024 DUPATI ANKARAO 0207041WL005831 DUPATI ANKARAO 00468 UBIN0CG7008 1754 1754 Processed 29/04/2024 3377022915 DUPATI ANKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Ipuru AP-07-041-013-011/010011
() 		0207041000NRG25160420240199340 16/04/2024 manda Ijrayelu 0207041WL006623 manda Ijrayelu 00468 UBIN0CG7008 750 750 Processed 29/04/2024 3377023168 MANDA ISRYELU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Ipuru AP-07-041-013-011/010011
() 		0207041000NRG25160420240199341 16/04/2024 MANDA NARAYANA 0207041WL006623 MANDA NARAYANA 00468 UBIN0CG7008 250 250 Processed 29/04/2024 3377022909 MANDA NARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Ipuru AP-07-041-013-011/010011
() 		0207041000NRG25160420240199342 16/04/2024 manda Ramakotammma 0207041WL006623 manda Ramakotammma 00468 UBIN0CG7008 250 250 Processed 29/04/2024 3377022660 MANDA RAMA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Ipuru AP-07-041-013-011/010016
() 		0207041000NRG25160420240199173 16/04/2024 Padamavathi 0207041WL006619 Padamavathi 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022687 KAKUMANU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Ipuru AP-07-041-013-011/010018
() 		0207041000NRG25160420240199029 16/04/2024 ENUBARLA PEDDA KOTESWARARAO 0207041WL006615 ENUBARLA PEDDA KOTESWARARAO 00468 UBIN0CG7008 766 766 Processed 29/04/2024 3377023160 ENUBARLA KOTESWARA RAO TAMILNAD MERCANTILE BANK LTD.(607187)
301 Ipuru AP-07-041-013-011/010018
() 		0207041000NRG25160420240199030 16/04/2024 Yenubarla Yegeswaramma 0207041WL006615 Yenubarla Yegeswaramma 00468 UBIN0CG7008 766 766 Processed 29/04/2024 3377023087 Mrs ENUBARLA YOGESWARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
302 Ipuru AP-07-041-013-011/010019
() 		0207041000NRG25160420240199031 16/04/2024 PARIMI KOTAMMA 0207041WL006615 PARIMI KOTAMMA 00468 UBIN0CG7008 1276 1276 Processed 29/04/2024 3377022867 PARIMI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Ipuru AP-07-041-013-011/010026
() 		0207041000NRG25160420240199174 16/04/2024 Gali Rama Kotamma 0207041WL006619 Gali Rama Kotamma 00468 UBIN0CG7008 1250 1250 Processed 29/04/2024 3377023011 GALI RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Ipuru AP-07-041-013-011/010029
() 		0207041000NRG25160420240199033 16/04/2024 Pallepogu Devamma 0207041WL006615 Pallepogu Devamma 00468 UBIN0CG7008 1021 1021 Processed 29/04/2024 3377022657 PALLEPOGU DEVAMMA UNION BANK OF INDIA(508500)
305 Ipuru AP-07-041-013-011/010029
() 		0207041000NRG25160420240199034 16/04/2024 v Venkata Koteswara Rao 0207041WL006615 v Venkata Koteswara Rao 00468 UBIN0CG7008 1021 1021 Processed 29/04/2024 3377022718 PALLEPOGU VENKATA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Ipuru AP-07-041-013-011/010031
() 		0207041000NRG25160420240199175 16/04/2024 Ramarao 0207041WL006619 Ramarao 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022679 MANDAVA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Ipuru AP-07-041-013-011/010034
() 		0207041000NRG25160420240199176 16/04/2024 Kranti Kumar 0207041WL006619 Kranti Kumar 00468 UBIN0CG7008 1250 1250 Processed 29/04/2024 3377022629 MANDAVA KRANTHI KUMA BANK OF BARODA(606985)
308 Ipuru AP-07-041-013-011/010041
() 		0207041000NRG25160420240199177 16/04/2024 Beesapogu Koteswaramma 0207041WL006619 Beesapogu Koteswaramma 00468 UBIN0CG7008 1000 1000 Processed 29/04/2024 3377022705 Mrs BISAPOGU KOTESWARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
309 Ipuru AP-07-041-013-011/010041
() 		0207041000NRG25160420240199178 16/04/2024 BEESUPOGU DAVEEDU 0207041WL006619 BEESUPOGU DAVEEDU 00468 UBIN0CG7008 250 250 Processed 29/04/2024 3377023192 BEESAPOGU DAVEEDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Ipuru AP-07-041-013-011/010043
() 		0207041000NRG25160420240199035 16/04/2024 pallepogu Jyothi 0207041WL006615 pallepogu Jyothi 00468 UBIN0CG7008 255 255 Processed 29/04/2024 3377023104 PALLEPOGU JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Ipuru AP-07-041-013-011/010043
() 		0207041000NRG25160420240199036 16/04/2024 pallepogu Kotaiah 0207041WL006615 pallepogu Kotaiah 00468 UBIN0CG7008 255 255 Processed 29/04/2024 3377023103 PALLEPOGU PEDDA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Ipuru AP-07-041-013-011/010044
() 		0207041000NRG25160420240199179 16/04/2024 Sai Kumari 0207041WL006619 Sai Kumari 00468 UBIN0CG7008 1250 1250 Processed 29/04/2024 3377022874 KAKUMANU PAVAN SAI KUMAR IDBI BANK(607095)
313 Ipuru AP-07-041-013-011/010045
() 		0207041000NRG25160420240199037 16/04/2024 ITTADI KUMARI 0207041WL006615 ITTADI KUMARI 00468 UBIN0CG7008 1276 1276 Processed 29/04/2024 3377023159 ITTADI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Ipuru AP-07-041-013-011/010049
() 		0207041000NRG25160420240199344 16/04/2024 pallepogu Radha 0207041WL006623 pallepogu Radha 00468 UBIN0CG7008 500 500 Processed 29/04/2024 3377023105 PALLEPOGU RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Ipuru AP-07-041-013-011/010049
() 		0207041000NRG25160420240199343 16/04/2024 pallepogu Ramakotaiah 0207041WL006623 pallepogu Ramakotaiah 00468 UBIN0CG7008 250 250 Processed 29/04/2024 3377022717 PALLEPOGU RAMA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Ipuru AP-07-041-013-011/010053
() 		0207041000NRG25160420240199182 16/04/2024 Devamma 0207041WL006619 Devamma 00468 UBIN0CG7008 250 250 Processed 29/04/2024 3377023194 BEESAPOGU DEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Ipuru AP-07-041-013-011/010055
() 		0207041000NRG25160420240199183 16/04/2024 Ittadi Koteswaramma 0207041WL006619 Ittadi Koteswaramma 00468 UBIN0CG7008 250 250 Processed 29/04/2024 3377022702 ITTADI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Ipuru AP-07-041-013-011/010056
() 		0207041000NRG25160420240199184 16/04/2024 BEESAPOGU RAMA KOTAIAH 0207041WL006619 BEESAPOGU RAMA KOTAIAH 00468 UBIN0CG7008 1250 1250 Processed 29/04/2024 3377022939 BEESAPOGU RAMA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Ipuru AP-07-041-013-011/010058
() 		0207041000NRG25160420240199185 16/04/2024 Kakumanu Venkata Pallavi 0207041WL006619 Kakumanu Venkata Pallavi 00468 UBIN0CG7008 1250 1250 Processed 29/04/2024 3377022620 KAKUMANU VENKATA PALLAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Ipuru AP-07-041-013-011/010059
() 		0207041000NRG25160420240199186 16/04/2024 Nagalashmi 0207041WL006619 Nagalashmi 00468 UBIN0CG7008 1250 1250 Processed 29/04/2024 3377022669 MS KAKUMANU NAGALAKSHMI STATE BANK OF INDIA(508548)
321 Ipuru AP-07-041-013-011/010065
() 		0207041000NRG25160420240199038 16/04/2024 Beesapogu Narsaiah 0207041WL006615 Beesapogu Narsaiah 00468 UBIN0CG7008 1021 1021 Processed 29/04/2024 3377022934 BEESAPOGU NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Ipuru AP-07-041-013-011/010065
() 		0207041000NRG25160420240199041 16/04/2024 Beesapogu Samrajyam 0207041WL006615 Beesapogu Samrajyam 00468 UBIN0CG7008 1021 1021 Processed 29/04/2024 3377023183 BEESAPOGU SAMRAJAYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Ipuru AP-07-041-013-011/010065
() 		0207041000NRG25160420240199039 16/04/2024 g Marthamma 0207041WL006615 g Marthamma 00468 UBIN0CG7008 1021 1021 Processed 29/04/2024 3377022936 BEESAPOGU MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Ipuru AP-07-041-013-011/010066
() 		0207041000NRG25160420240199043 16/04/2024 Pallepogu Balayesamma 0207041WL006615 Pallepogu Balayesamma 00468 UBIN0CG7008 255 255 Processed 29/04/2024 3377022890 PALLEPOGU BALA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Ipuru AP-07-041-013-011/010066
() 		0207041000NRG25160420240199042 16/04/2024 PALLEPOGU NAGESU 0207041WL006615 PALLEPOGU NAGESU 00468 UBIN0CG7008 255 255 Processed 29/04/2024 3377023140 PALLEPOGU NAGESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Ipuru AP-07-041-013-011/010072
() 		0207041000NRG25160420240199187 16/04/2024 Anantalakshmidevi 0207041WL006619 Anantalakshmidevi 00468 UBIN0CG7008 1250 1250 Processed 29/04/2024 3377022632 KAKUMANU ANANTHA LAKSHMI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Ipuru AP-07-041-013-011/010073
() 		0207041000NRG25160420240199188 16/04/2024 Sai Saranya 0207041WL006619 Sai Saranya 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377023242 KAKUMANU SAI SARANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Ipuru AP-07-041-013-011/010075
() 		0207041000NRG25160420240199346 16/04/2024 pallepogu Kotamma 0207041WL006623 pallepogu Kotamma 00468 UBIN0CG7008 250 250 Processed 29/04/2024 3377022868 PALLEPOGU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Ipuru AP-07-041-013-011/010075
() 		0207041000NRG25160420240199345 16/04/2024 pallepogu Peda Venkaiah 0207041WL006623 pallepogu Peda Venkaiah 00468 UBIN0CG7008 250 250 Processed 29/04/2024 3377023106 PALLEPOGU PEDDA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Ipuru AP-07-041-013-011/010076
() 		0207041000NRG25160420240199347 16/04/2024 pallepogu China Venkaiah 0207041WL006623 pallepogu China Venkaiah 00468 UBIN0CG7008 750 750 Processed 29/04/2024 3377022910 PALLEPOGU CHINNA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Ipuru AP-07-041-013-011/010076
() 		0207041000NRG25160420240199348 16/04/2024 PALLEPOGU SUSEELA 0207041WL006623 PALLEPOGU SUSEELA 00468 UBIN0CG7008 250 250 Processed 29/04/2024 3377022686 PALLEPOGU SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Ipuru AP-07-041-013-011/010077
() 		0207041000NRG25160420240199349 16/04/2024 pallepogu James 0207041WL006623 pallepogu James 00468 UBIN0CG7008 999 999 Processed 29/04/2024 3377022891 PALLEPOGU JEMS CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Ipuru AP-07-041-013-011/010082
() 		0207041000NRG25160420240199045 16/04/2024 Ittadi Mariyamma 0207041WL006615 Ittadi Mariyamma 00468 UBIN0CG7008 1276 1276 Processed 29/04/2024 3377022666 ITHADI MARIYAMMA 22Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Ipuru AP-07-041-013-011/010082
() 		0207041000NRG25160420240199044 16/04/2024 Ittadi Yesudanam 0207041WL006615 Ittadi Yesudanam 00468 UBIN0CG7008 1276 1276 Processed 29/04/2024 3377023013 ITTADI PEDA YESUDANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Ipuru AP-07-041-013-011/010084
() 		0207041000NRG25160420240199350 16/04/2024 beesapogu Bulliyya 0207041WL006623 beesapogu Bulliyya 00468 UBIN0CG7008 1249 1249 Processed 29/04/2024 3377023112 BEESAPOGU BULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Ipuru AP-07-041-013-011/010085
() 		0207041000NRG25160420240199189 16/04/2024 Venkata Pushpavathi 0207041WL006619 Venkata Pushpavathi 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022619 KAKUMANU VENKATA PUSHPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Ipuru AP-07-041-013-011/010087
() 		0207041000NRG25160420240199046 16/04/2024 gali Rahelu 0207041WL006615 gali Rahelu 00468 UBIN0CG7008 1021 1021 Processed 29/04/2024 3377023115 GALI RAHELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Ipuru AP-07-041-013-011/010088
() 		0207041000NRG25160420240199190 16/04/2024 Savjanna 0207041WL006619 Savjanna 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377023239 KAKUMANU SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Ipuru AP-07-041-013-011/010094
() 		0207041000NRG25160420240199191 16/04/2024 Balaiah 0207041WL006619 Balaiah 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377023243 KAKUMANU VENKATA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Ipuru AP-07-041-013-011/010100
() 		0207041000NRG25160420240199047 16/04/2024 Srinivasarao 0207041WL006615 Srinivasarao 00468 UBIN0CG7008 1531 1531 Processed 29/04/2024 3377022603 KAKUMANU SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Ipuru AP-07-041-013-011/010110
() 		0207041000NRG25160420240199048 16/04/2024 vangala Ramulamma 0207041WL006615 vangala Ramulamma 00468 UBIN0CG7008 1276 1276 Processed 29/04/2024 3377023114 VANGALA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Ipuru AP-07-041-013-011/010111
() 		0207041000NRG25160420240199049 16/04/2024 BESAPOGU YOGAMMA 0207041WL006615 BESAPOGU YOGAMMA 00468 UBIN0CG7008 1021 1021 Processed 29/04/2024 3377022654 BESAPOGU YOGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Ipuru AP-07-041-013-011/010163
() 		0207041000NRG25160420240199193 16/04/2024 Thota Subbamma 0207041WL006619 Thota Subbamma 00468 UBIN0CG7008 1250 1250 Processed 29/04/2024 3377022691 THOTA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Ipuru AP-07-041-013-011/010163
() 		0207041000NRG25160420240199192 16/04/2024 Thota Yedukondalu 0207041WL006619 Thota Yedukondalu 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022708 THOTA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Ipuru AP-07-041-013-011/010181
() 		0207041000NRG25160420240199352 16/04/2024 Kanaka Samrajyam 0207041WL006623 Kanaka Samrajyam 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377022690 GOLI KANAKA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Ipuru AP-07-041-013-011/010181
() 		0207041000NRG25160420240199351 16/04/2024 Koteswara Rao 0207041WL006623 Koteswara Rao 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377022644 GOLI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Ipuru AP-07-041-013-011/010201
() 		0207041000NRG25160420240199194 16/04/2024 vogineedi Pitchamma 0207041WL006619 vogineedi Pitchamma 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022693 ODIGINEDI PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Ipuru AP-07-041-013-011/010201
() 		0207041000NRG25160420240199195 16/04/2024 vogineedi Srinivasarao 0207041WL006619 vogineedi Srinivasarao 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377023085 VADUGUNENI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Ipuru AP-07-041-013-011/010238
() 		0207041000NRG25160420240199354 16/04/2024 INEEDI GURAVAMMA 0207041WL006623 INEEDI GURAVAMMA 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377022697 INEEDI GURAVAMMA 40Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Ipuru AP-07-041-013-011/010238
() 		0207041000NRG25160420240199353 16/04/2024 INEEDI VEERA GAGHAVULU 0207041WL006623 INEEDI VEERA GAGHAVULU 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377023225 AINIDI VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
351 Ipuru AP-07-041-013-011/010283
() 		0207041000NRG25160420240199355 16/04/2024 goli Ankarao 0207041WL006623 goli Ankarao 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377022678 MR ANKARAO GOLI STATE BANK OF INDIA(508548)
352 Ipuru AP-07-041-013-011/010283
() 		0207041000NRG25160420240199356 16/04/2024 goli Sri Lakshmi 0207041WL006623 goli Sri Lakshmi 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377022696 GOLI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Ipuru AP-07-041-013-011/010287
() 		0207041000NRG25160420240199196 16/04/2024 Pindi Bala 0207041WL006619 Pindi Bala 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022695 PINDI BALANASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Ipuru AP-07-041-013-011/010287
() 		0207041000NRG25160420240199197 16/04/2024 PINDI SULOCHNA 0207041WL006619 PINDI SULOCHNA 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022605 PINDI SULOCHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Ipuru AP-07-041-013-011/010296
() 		0207041000NRG25160420240199198 16/04/2024 BETHAM NARAYANA 0207041WL006619 BETHAM NARAYANA 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377023153 BETHAM NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Ipuru AP-07-041-013-011/010334
() 		0207041000NRG25160420240199050 16/04/2024 Pallepogu Mariya Babu 0207041WL006615 Pallepogu Mariya Babu 00468 UBIN0CG7008 1276 1276 Processed 29/04/2024 3377022913 PALLEPOGU MARIYA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Ipuru AP-07-041-013-011/010335
() 		0207041000NRG25160420240199357 16/04/2024 k Kondamma 0207041WL006623 k Kondamma 00468 UBIN0CG7008 500 500 Processed 29/04/2024 3377022873 ITHADI KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Ipuru AP-07-041-013-011/010336
() 		0207041000NRG25160420240199358 16/04/2024 Gali Ankamma 0207041WL006623 Gali Ankamma 00468 UBIN0CG7008 500 500 Processed 29/04/2024 3377022928 GALI VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Ipuru AP-07-041-013-011/010341
() 		0207041000NRG25160420240199361 16/04/2024 GALI PEDA KOTAMMA 0207041WL006623 GALI PEDA KOTAMMA 00468 UBIN0CG7008 999 999 Processed 29/04/2024 3377023178 GALI PEDA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Ipuru AP-07-041-013-011/010341
() 		0207041000NRG25160420240199360 16/04/2024 n Pitchamma 0207041WL006623 n Pitchamma 00468 UBIN0CG7008 999 999 Processed 29/04/2024 3377022647 GALI PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Ipuru AP-07-041-013-011/010345
() 		0207041000NRG25160420240199362 16/04/2024 n Danamma 0207041WL006623 n Danamma 00468 UBIN0CG7008 999 999 Processed 29/04/2024 3377022716 BEESAPOGU DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Ipuru AP-07-041-013-011/010356
() 		0207041000NRG25160420240199363 16/04/2024 PALLEPOGU BALAIAH 0207041WL006623 PALLEPOGU BALAIAH 00468 UBIN0CG7008 500 500 Processed 29/04/2024 3377023156 PALLEPOGU BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Ipuru AP-07-041-013-011/010404
() 		0207041000NRG25160420240199051 16/04/2024 gali China Ankamma 0207041WL006615 gali China Ankamma 00468 UBIN0CG7008 1021 1021 Processed 29/04/2024 3377022869 GALI CHINNA AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Ipuru AP-07-041-013-011/010406
() 		0207041000NRG25160420240199052 16/04/2024 PALLIPOGU PETURU 0207041WL006615 PALLIPOGU PETURU 00468 UBIN0CG7008 1021 1021 Processed 29/04/2024 3377023157 PALLEPOGU PETHURU CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Ipuru AP-07-041-013-011/010406
() 		0207041000NRG25160420240199053 16/04/2024 PALLIPOGU YELLAMMA 0207041WL006615 PALLIPOGU YELLAMMA 00468 UBIN0CG7008 1021 1021 Processed 29/04/2024 3377023161 PALLIPOGU YELLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Ipuru AP-07-041-013-011/010447
() 		0207041000NRG25160420240199054 16/04/2024 lingisetty Ananthamma 0207041WL006615 lingisetty Ananthamma 00468 UBIN0CG7008 1531 1531 Processed 29/04/2024 3377022952 LINGISETTY ANANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Ipuru AP-07-041-013-011/010447
() 		0207041000NRG25160420240199055 16/04/2024 lingisetty Lingaiah 0207041WL006615 lingisetty Lingaiah 00468 UBIN0CG7008 1531 1531 Processed 29/04/2024 3377022682 LINGISETTY LINGAIAH UNION BANK OF INDIA(508500)
368 Ipuru AP-07-041-013-011/010448
() 		0207041000NRG25160420240199365 16/04/2024 Adapala Purna 0207041WL006623 Adapala Purna 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377023001 ADAPALA PURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Ipuru AP-07-041-013-011/010448
() 		0207041000NRG25160420240199364 16/04/2024 adapala Srinu 0207041WL006623 adapala Srinu 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377022689 ADAPALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Ipuru AP-07-041-013-011/010467
() 		0207041000NRG25160420240199056 16/04/2024 besapogu nagamani 0207041WL006615 besapogu nagamani 00468 UBIN0CG7008 1021 1021 Processed 29/04/2024 3377022649 BESAPOGU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Ipuru AP-07-041-013-011/010493
() 		0207041000NRG25160420240199201 16/04/2024 pindi Malleswari 0207041WL006619 pindi Malleswari 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022677 PINDI MALLESWARI 36Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Ipuru AP-07-041-013-011/010493
() 		0207041000NRG25160420240199200 16/04/2024 pindi Pedda Choudaiah 0207041WL006619 pindi Pedda Choudaiah 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377023093 PINDI CHOWDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Ipuru AP-07-041-013-011/010519
() 		0207041000NRG25160420240199202 16/04/2024 Goli Sudha Rani 0207041WL006619 Goli Sudha Rani 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022954 GOLI SUDARANI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Ipuru AP-07-041-013-011/010536
() 		0207041000NRG25160420240199366 16/04/2024 gangadevi Brahmaiah 0207041WL006623 gangadevi Brahmaiah 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377023198 GANGADEVI VEERABRAHMM CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Ipuru AP-07-041-013-011/010536
() 		0207041000NRG25160420240199367 16/04/2024 Gangadevi Ramanamma 0207041WL006623 Gangadevi Ramanamma 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377022893 GANGADEVI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Ipuru AP-07-041-013-011/010546
() 		0207041000NRG25160420240199369 16/04/2024 Nissankara Koteswaramma 0207041WL006623 Nissankara Koteswaramma 00468 UBIN0CG7008 1249 1249 Processed 29/04/2024 3377022701 NISSANKARARAO KOTESWARAMMA 40Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Ipuru AP-07-041-013-011/010568
() 		0207041000NRG25160420240199204 16/04/2024 Penumala Subbulu 0207041WL006619 Penumala Subbulu 00468 UBIN0CG7008 750 750 Processed 29/04/2024 3377023055 PENUMALA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Ipuru AP-07-041-013-011/010589
() 		0207041000NRG25160420240199057 16/04/2024 Mattupalli Srinivasrao 0207041WL006615 Mattupalli Srinivasrao 00468 UBIN0CG7008 1531 1531 Processed 29/04/2024 3377022676 MATTUPALLI SRINIVASA RAO 37Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Ipuru AP-07-041-013-011/010589
() 		0207041000NRG25160420240199058 16/04/2024 Pavana jyoti 0207041WL006615 Pavana jyoti 00468 UBIN0CG7008 1531 1531 Processed 29/04/2024 3377022648 MATTUPALLI PAVANA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Ipuru AP-07-041-013-011/010608
() 		0207041000NRG25160420240199060 16/04/2024 Gali Yogamma 0207041WL006615 Gali Yogamma 00468 UBIN0CG7008 1276 1276 Processed 29/04/2024 3377022872 GALI EAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Ipuru AP-07-041-013-011/010609
() 		0207041000NRG25160420240199370 16/04/2024 m Guravaiah 0207041WL006623 m Guravaiah 00468 UBIN0CG7008 999 999 Processed 29/04/2024 3377022720 VANGALA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Ipuru AP-07-041-013-011/010609
() 		0207041000NRG25160420240199371 16/04/2024 m Marthamma 0207041WL006623 m Marthamma 00468 UBIN0CG7008 999 999 Processed 29/04/2024 3377023240 VANGALA MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Ipuru AP-07-041-013-011/010610
() 		0207041000NRG25160420240199061 16/04/2024 GALI GOVINDU 0207041WL006615 GALI GOVINDU 00468 UBIN0CG7008 510 510 Processed 29/04/2024 3377022607 VANGALA CHINA GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Ipuru AP-07-041-013-011/010610
() 		0207041000NRG25160420240199062 16/04/2024 Vangala Santosham 0207041WL006615 Vangala Santosham 00468 UBIN0CG7008 1021 1021 Processed 29/04/2024 3377023010 VANGALA SANTOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
385 Ipuru AP-07-041-013-011/010611
() 		0207041000NRG25160420240199063 16/04/2024 vangala Koteswaramma 0207041WL006615 vangala Koteswaramma 00468 UBIN0CG7008 255 255 Processed 29/04/2024 3377023110 VANGALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Ipuru AP-07-041-013-011/010611
() 		0207041000NRG25160420240199064 16/04/2024 VANGALA MARIYIBABU 0207041WL006615 VANGALA MARIYIBABU 00468 UBIN0CG7008 255 255 Processed 29/04/2024 3377022614 VANGALA MARIYIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Ipuru AP-07-041-013-011/010617
() 		0207041000NRG25160420240199065 16/04/2024 PALLEPOGU SANTHOSAM 0207041WL006615 PALLEPOGU SANTHOSAM 00468 UBIN0CG7008 1021 1021 Processed 29/04/2024 3377023167 PALLEPOGU SANTHOSAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Ipuru AP-07-041-013-011/010627
() 		0207041000NRG25160420240199205 16/04/2024 n Venkatamma 0207041WL006619 n Venkatamma 00468 UBIN0CG7008 250 250 Processed 29/04/2024 3377022870 ITTADI VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Ipuru AP-07-041-013-011/010627
() 		0207041000NRG25160420240199206 16/04/2024 PERAIAH 0207041WL006619 PERAIAH 00468 UBIN0CG7008 250 250 Processed 29/04/2024 3377023244 ITTHADI PEDDA PERAIA BANK OF BARODA(606985)
390 Ipuru AP-07-041-013-011/010638
() 		0207041000NRG25160420240199066 16/04/2024 gali Suvartha 0207041WL006615 gali Suvartha 00468 UBIN0CG7008 1021 1021 Processed 29/04/2024 3377022901 GALI SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Ipuru AP-07-041-013-011/010639
() 		0207041000NRG25160420240199067 16/04/2024 Gali China Yogaiah 0207041WL006615 Gali China Yogaiah 00468 UBIN0CG7008 510 510 Processed 29/04/2024 3377022925 GALI CHINNA YOGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Ipuru AP-07-041-013-011/010639
() 		0207041000NRG25160420240199068 16/04/2024 Gali Suseela 0207041WL006615 Gali Suseela 00468 UBIN0CG7008 255 255 Processed 29/04/2024 3377022926 GALI SUSILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Ipuru AP-07-041-013-011/010646
() 		0207041000NRG25160420240199209 16/04/2024 bisapogu Venkataratnam 0207041WL006619 bisapogu Venkataratnam 00468 UBIN0CG7008 750 750 Processed 29/04/2024 3377022692 BEESAPOGU VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Ipuru AP-07-041-013-011/010684
() 		0207041000NRG25160420240199373 16/04/2024 gorantla Anjaiah 0207041WL006623 gorantla Anjaiah 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377022608 GORATLLA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Ipuru AP-07-041-013-011/010684
() 		0207041000NRG25160420240199372 16/04/2024 gorantla Venkayamma 0207041WL006623 gorantla Venkayamma 00468 UBIN0CG7008 750 750 Processed 29/04/2024 3377022956 GORENTLA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Ipuru AP-07-041-013-011/010716
() 		0207041000NRG25160420240199374 16/04/2024 Hanumanthurao Sarma k 0207041WL006623 Hanumanthurao Sarma k 00468 UBIN0CG7008 1249 1249 Processed 29/04/2024 3377022681 KUNDURTHI HANUMANTHA RAO 26Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Ipuru AP-07-041-013-011/010716
() 		0207041000NRG25160420240199375 16/04/2024 Seetharavamma k 0207041WL006623 Seetharavamma k 00468 UBIN0CG7008 1249 1249 Processed 29/04/2024 3377023164 Mrs SITA RAVAMMA KUNDURTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Ipuru AP-07-041-013-011/010741
() 		0207041000NRG25160420240199210 16/04/2024 gorantla Dhana Lakshmi 0207041WL006619 gorantla Dhana Lakshmi 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022894 GORANTLA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Ipuru AP-07-041-013-011/010741
() 		0207041000NRG25160420240199211 16/04/2024 gorantla Hari Babu 0207041WL006619 gorantla Hari Babu 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022674 HARI BABU GORANTLA CANARA BANK(508532)
400 Ipuru AP-07-041-013-011/010747
() 		0207041000NRG25160420240199212 16/04/2024 polisetti Kotaiah 0207041WL006619 polisetti Kotaiah 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022710 POLISETTY KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Ipuru AP-07-041-013-011/010747
() 		0207041000NRG25160420240199213 16/04/2024 polisetti Venkamma 0207041WL006619 polisetti Venkamma 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022896 POLISETTY VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Ipuru AP-07-041-013-011/010753
() 		0207041000NRG25160420240199215 16/04/2024 boina Lakshmi Kumari 0207041WL006619 boina Lakshmi Kumari 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022638 BOINA LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Ipuru AP-07-041-013-011/010753
() 		0207041000NRG25160420240199214 16/04/2024 Boina Veera Raghavulu 0207041WL006619 Boina Veera Raghavulu 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022712 BOINA VEERA RAGHAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Ipuru AP-07-041-013-011/010762
() 		0207041000NRG25160420240199217 16/04/2024 Vagineedi Ankala Parameswari 0207041WL006619 Vagineedi Ankala Parameswari 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022897 VADIGINEDI ANKALA PARAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Ipuru AP-07-041-013-011/010762
() 		0207041000NRG25160420240199216 16/04/2024 Vagineedi Yedukondalu 0207041WL006619 Vagineedi Yedukondalu 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022675 ODUGUNENI EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Ipuru AP-07-041-013-011/010763
() 		0207041000NRG25160420240199218 16/04/2024 Pasupuleti Anjaiah 0207041WL006619 Pasupuleti Anjaiah 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377023123 PASUPULETI ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Ipuru AP-07-041-013-011/010763
() 		0207041000NRG25160420240199219 16/04/2024 Pasupuleti Koteswaramma 0207041WL006619 Pasupuleti Koteswaramma 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022895 PASUPULETI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Ipuru AP-07-041-013-011/010771
() 		0207041000NRG25160420240199220 16/04/2024 PASUPULETI NASARAMMA 0207041WL006619 PASUPULETI NASARAMMA 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022933 PASUPULETI NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Ipuru AP-07-041-013-011/010772
() 		0207041000NRG25160420240199222 16/04/2024 Vagineedi Anjamma 0207041WL006619 Vagineedi Anjamma 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022953 VADIGINEDI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Ipuru AP-07-041-013-011/010772
() 		0207041000NRG25160420240199221 16/04/2024 Vagineedi Bangaru Naidu 0207041WL006619 Vagineedi Bangaru Naidu 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022957 VADIGINEDI BANGARI NAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Ipuru AP-07-041-013-011/010827
() 		0207041000NRG25160420240199376 16/04/2024 akkisetty Dasu 0207041WL006623 akkisetty Dasu 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377022930 AKKISETTY DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Ipuru AP-07-041-013-011/010827
() 		0207041000NRG25160420240199377 16/04/2024 Seetamma 0207041WL006623 Seetamma 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377023113 AKKI SETTI SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Ipuru AP-07-041-013-011/010868
() 		0207041000NRG25160420240199223 16/04/2024 Gali Polamma 0207041WL006619 Gali Polamma 00468 UBIN0CG7008 1250 1250 Processed 29/04/2024 3377022667 GALI POLAMMA 40Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Ipuru AP-07-041-013-011/010878
() 		0207041000NRG25160420240199379 16/04/2024 Akhilesawri 0207041WL006623 Akhilesawri 00468 UBIN0CG7008 1249 1249 Processed 29/04/2024 3377022637 YALAVARTHI AKHILA UNION BANK OF INDIA(508500)
415 Ipuru AP-07-041-013-011/010878
() 		0207041000NRG25160420240199378 16/04/2024 Srinivasa rao 0207041WL006623 Srinivasa rao 00468 UBIN0CG7008 1249 1249 Processed 29/04/2024 3377022711 YELAVARTHY SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Ipuru AP-07-041-013-011/010924
() 		0207041000NRG25160420240199069 16/04/2024 Mallavarapu China Akkulu 0207041WL006615 Mallavarapu China Akkulu 00468 UBIN0CG7008 1276 1276 Processed 29/04/2024 3377022863 MALARAPU CHINNAKKULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Ipuru AP-07-041-013-011/010924
() 		0207041000NRG25160420240199070 16/04/2024 Mallavarapu Suvartha 0207041WL006615 Mallavarapu Suvartha 00468 UBIN0CG7008 1276 1276 Processed 29/04/2024 3377022665 MALLAVARAPU SUVARTHAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Ipuru AP-07-041-013-011/010932
() 		0207041000NRG25160420240199224 16/04/2024 kotcherla SrinivasarAvu 0207041WL006619 kotcherla SrinivasarAvu 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022655 KOCHHARLA SRINIVASA RAO BANK OF INDIA(508505)
419 Ipuru AP-07-041-013-011/010967
() 		0207041000NRG25160420240199380 16/04/2024 bikki Lakshmi 0207041WL006623 bikki Lakshmi 00468 UBIN0CG7008 250 250 Processed 29/04/2024 3377023195 BIKKI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Ipuru AP-07-041-013-011/011003
() 		0207041000NRG25160420240199071 16/04/2024 KANCHARLA RAMESH 0207041WL006615 KANCHARLA RAMESH 00468 UBIN0CG7008 1276 1276 Processed 29/04/2024 3377022688 KANCHARLA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Ipuru AP-07-041-013-011/011003
() 		0207041000NRG25160420240199226 16/04/2024 KANCHARLA VIJAYA LAKSHMI 0207041WL006619 KANCHARLA VIJAYA LAKSHMI 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022875 KANCHARLA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Ipuru AP-07-041-013-011/011072
() 		0207041000NRG25160420240199227 16/04/2024 Kommirisetty Adilakshmi 0207041WL006619 Kommirisetty Adilakshmi 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022640 KOMIRISETTY ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Ipuru AP-07-041-013-011/011072
() 		0207041000NRG25160420240199229 16/04/2024 Kommisetty THRIVENI 0207041WL006619 Kommisetty THRIVENI 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377023122 VEMULA THRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Ipuru AP-07-041-013-011/011137
() 		0207041000NRG25160420240199230 16/04/2024 tinnaluri kondamma 0207041WL006619 tinnaluri kondamma 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022931 TINNALURI KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Ipuru AP-07-041-013-011/011143
() 		0207041000NRG25160420240199233 16/04/2024 CHERUKURI JYOTHI 0207041WL006619 CHERUKURI JYOTHI 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022604 CHERUKURI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Ipuru AP-07-041-013-011/011143
() 		0207041000NRG25160420240199231 16/04/2024 cherukuri Nageswaramma 0207041WL006619 cherukuri Nageswaramma 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022865 CHERUKURI NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Ipuru AP-07-041-013-011/011143
() 		0207041000NRG25160420240199232 16/04/2024 CHERUKURI SURYACHANDRA 0207041WL006619 CHERUKURI SURYACHANDRA 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022940 CHERUKURI SURYA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Ipuru AP-07-041-013-011/011230
() 		0207041000NRG25160420240199235 16/04/2024 Tirumalasetty Rajeswari 0207041WL006619 Tirumalasetty Rajeswari 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022924 THIRUMALASETTI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Ipuru AP-07-041-013-011/011231
() 		0207041000NRG25160420240199382 16/04/2024 MULLAMURI ANKAMMA RAO 0207041WL006623 MULLAMURI ANKAMMA RAO 00468 UBIN0CG7008 1249 1249 Processed 29/04/2024 3377023208 MULLAMURI ANKAMMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Ipuru AP-07-041-013-011/011231
() 		0207041000NRG25160420240199381 16/04/2024 MULLAMURI UMA MAHESWARI 0207041WL006623 MULLAMURI UMA MAHESWARI 00468 UBIN0CG7008 1249 1249 Processed 29/04/2024 3377022916 MULLAMURI UMA MAHESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Ipuru AP-07-041-013-011/011232
() 		0207041000NRG25160420240199384 16/04/2024 v Raghavayya 0207041WL006623 v Raghavayya 00468 UBIN0CG7008 1249 1249 Processed 29/04/2024 3377022719 YALLAPALLI RAGHAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Ipuru AP-07-041-013-011/011232
() 		0207041000NRG25160420240199383 16/04/2024 Yallapalli Durga Bhavani 0207041WL006623 Yallapalli Durga Bhavani 00468 UBIN0CG7008 1249 1249 Processed 29/04/2024 3377022923 YALLAPALLI DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Ipuru AP-07-041-013-011/011235
() 		0207041000NRG25160420240199072 16/04/2024 Ramesh Babu 0207041WL006615 Ramesh Babu 00468 UBIN0CG7008 1531 1531 Processed 29/04/2024 3377022653 PALLEPOGU RAMESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Ipuru AP-07-041-013-011/011239
() 		0207041000NRG25160420240199073 16/04/2024 Maneesha 0207041WL006615 Maneesha 00468 UBIN0CG7008 1531 1531 Processed 29/04/2024 3377023218 ITTADI MANEESHA UNION BANK OF INDIA(508500)
435 Ipuru AP-07-041-013-011/011260
() 		0207041000NRG25160420240199236 16/04/2024 Tiruvayipati taya lakshmi 0207041WL006619 Tiruvayipati taya lakshmi 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022866 TIRUVAYIPATI TAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Ipuru AP-07-041-013-011/011261
() 		0207041000NRG25160420240199074 16/04/2024 mariyamma 0207041WL006615 mariyamma 00468 UBIN0CG7008 1276 1276 Processed 29/04/2024 3377022877 PALLEPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Ipuru AP-07-041-013-011/011287
() 		0207041000NRG25160420240199238 16/04/2024 MADALA HARITA 0207041WL006619 MADALA HARITA 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022892 MADALA HARITA CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Ipuru AP-07-041-013-011/011287
() 		0207041000NRG25160420240199237 16/04/2024 Madala naresh 0207041WL006619 Madala naresh 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022634 MADALA NARESH UNION BANK OF INDIA(508500)
439 Ipuru AP-07-041-013-011/011317
() 		0207041000NRG25160420240199385 16/04/2024 ARUNA 0207041WL006623 ARUNA 00468 UBIN0CG7008 1249 1249 Processed 29/04/2024 3377022861 JEEDIMALLA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Ipuru AP-07-041-013-011/011341
() 		0207041000NRG25160420240199240 16/04/2024 Kellampalli Lakshmi 0207041WL006619 Kellampalli Lakshmi 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377023219 KELLAMPALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Ipuru AP-07-041-013-011/011341
() 		0207041000NRG25160420240199239 16/04/2024 Kellampalli Srinu 0207041WL006619 Kellampalli Srinu 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377023012 KELLAMPALLI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Ipuru AP-07-041-013-011/011348
() 		0207041000NRG25160420240199241 16/04/2024 Gorantla nagalakshmi 0207041WL006619 Gorantla nagalakshmi 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377023054 GORANTLA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Ipuru AP-07-041-013-011/011351
() 		0207041000NRG25160420240199242 16/04/2024 ANKAMMA 0207041WL006619 ANKAMMA 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377023118 BOYINA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Ipuru AP-07-041-013-011/011351
() 		0207041000NRG25160420240199243 16/04/2024 BOYINA GURAVAIAH 0207041WL006619 BOYINA GURAVAIAH 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377023158 BOYINA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Ipuru AP-07-041-013-011/011352
() 		0207041000NRG25160420240199244 16/04/2024 pulisetti Triveni 0207041WL006619 pulisetti Triveni 00468 UBIN0CG7008 1250 1250 Processed 29/04/2024 3377022955 POLISETTI TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Ipuru AP-07-041-013-011/011354
() 		0207041000NRG25160420240199245 16/04/2024 Goli Ramesh Babu 0207041WL006619 Goli Ramesh Babu 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377023209 GOLI RAMESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Ipuru AP-07-041-013-011/011354
() 		0207041000NRG25160420240199246 16/04/2024 Goli Ravali 0207041WL006619 Goli Ravali 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377023207 GOLI RAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Ipuru AP-07-041-013-011/011365
() 		0207041000NRG25160420240199387 16/04/2024 anusha 0207041WL006623 anusha 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377023227 I NEEDI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Ipuru AP-07-041-013-011/011365
() 		0207041000NRG25160420240199388 16/04/2024 SRINU 0207041WL006623 SRINU 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377022721 INEEDI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Ipuru AP-07-041-013-011/011384
() 		0207041000NRG25160420240199390 16/04/2024 Koteswari 0207041WL006623 Koteswari 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377023213 MRS MANDAN KOTESWARI STATE BANK OF INDIA(508548)
451 Ipuru AP-07-041-013-011/011392
() 		0207041000NRG25160420240199249 16/04/2024 Tinnaluri Priyanka 0207041WL006619 Tinnaluri Priyanka 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022611 TINNALURI PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Ipuru AP-07-041-013-011/011412
() 		0207041000NRG25160420240199250 16/04/2024 Lingisetti bhulakshmi 0207041WL006619 Lingisetti bhulakshmi 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022694 LINGISTTI BHULAKSHMI 35Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Ipuru AP-07-041-013-011/11450
() 		0207041000NRG25160420240199251 16/04/2024 seelam ramalakshmamma 0207041WL006619 seelam ramalakshmamma 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022621 Mrs RAMALAKSHMAMMA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Ipuru AP-07-041-013-011/11454
() 		0207041000NRG25160420240199076 16/04/2024 Goli Anuradha 0207041WL006615 Goli Anuradha 00468 UBIN0CG7008 1276 1276 Processed 29/04/2024 3377023121 GOLI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Ipuru AP-07-041-013-011/11454
() 		0207041000NRG25160420240199075 16/04/2024 Goli Narendra Kumar 0207041WL006615 Goli Narendra Kumar 00468 UBIN0CG7008 1276 1276 Processed 29/04/2024 3377023120 GOLI NARENDRA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Ipuru AP-07-041-013-011/11459
() 		0207041000NRG25160420240199077 16/04/2024 AKKISETTI ARUNA 0207041WL006615 AKKISETTI ARUNA 00468 UBIN0CG7008 1276 1276 Processed 29/04/2024 3377022938 MS AKKISETTY ARUNA STATE BANK OF INDIA(508548)
457 Ipuru AP-07-041-013-011/11463
() 		0207041000NRG25160420240199078 16/04/2024 Bodapati Venkata Subbulu 0207041WL006615 Bodapati Venkata Subbulu 00468 UBIN0CG7008 1531 1531 Processed 29/04/2024 3377022713 BODAPATI VENKTA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Ipuru AP-07-041-013-011/11465
() 		0207041000NRG25160420240199252 16/04/2024 POLISETTI RAMBABU 0207041WL006619 POLISETTI RAMBABU 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022625 POLISETTI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Ipuru AP-07-041-013-011/11467
() 		0207041000NRG25160420240199391 16/04/2024 VADIGINEEDI KRISHNAMA NAIDU 0207041WL006623 VADIGINEEDI KRISHNAMA NAIDU 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377022622 VADIGINEEDI KRISHNAMA NAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Ipuru AP-07-041-013-011/11468
() 		0207041000NRG25160420240199393 16/04/2024 NAGALAKSHMI POLISETTY 0207041WL006623 NAGALAKSHMI POLISETTY 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377022623 NAGALAKSHMI POLISETTY CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Ipuru AP-07-041-013-011/11469
() 		0207041000NRG25160420240199395 16/04/2024 BINGI LAKSHMI 0207041WL006623 BINGI LAKSHMI 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377022626 BINGI LAKSHMI UNION BANK OF INDIA(508500)
462 Ipuru AP-07-041-013-011/11469
() 		0207041000NRG25160420240199394 16/04/2024 BINGI PARAMESWARA RAO 0207041WL006623 BINGI PARAMESWARA RAO 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377022627 BINGI PARAMESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Ipuru AP-07-041-013-011/11478
() 		0207041000NRG25160420240199080 16/04/2024 PERUBOYINA RAMANA 0207041WL006615 PERUBOYINA RAMANA 00468 UBIN0CG7008 1531 1531 Processed 29/04/2024 3377022722 RAMANA PERUBOINA UNION BANK OF INDIA(508500)
464 Ipuru AP-07-041-013-011/11478
() 		0207041000NRG25160420240199081 16/04/2024 PERUBOYINA SRINIVASARAO 0207041WL006615 PERUBOYINA SRINIVASARAO 00468 UBIN0CG7008 1531 1531 Processed 29/04/2024 3377022628 PERUBOYINA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
465 Ipuru AP-07-041-013-011/11486
() 		0207041000NRG25160420240199254 16/04/2024 PERURI AYYAPPA 0207041WL006619 PERURI AYYAPPA 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377023151 AYYAPPA PERURI UNION BANK OF INDIA(508500)
466 Ipuru AP-07-041-013-011/11486
() 		0207041000NRG25160420240199253 16/04/2024 PERURI RAGHU RAO 0207041WL006619 PERURI RAGHU RAO 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022612 PERURI RAGHU RAM TAMILNAD MERCANTILE BANK LTD.(607187)
467 Ipuru AP-07-041-013-011/11489
() 		0207041000NRG25160420240199082 16/04/2024 DEVARAKONDA RAJANI 0207041WL006615 DEVARAKONDA RAJANI 00468 UBIN0CG7008 1531 1531 Processed 29/04/2024 3377022618 DEVARAKONDA RAJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Ipuru AP-07-041-013-011/11493
() 		0207041000NRG25160420240199256 16/04/2024 BANDI BHAGYALAKSHMI 0207041WL006619 BANDI BHAGYALAKSHMI 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377023170 BANDI BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Ipuru AP-07-041-013-011/11494
() 		0207041000NRG25160420240199083 16/04/2024 BEESAPOGU MARIYAMMA 0207041WL006615 BEESAPOGU MARIYAMMA 00468 UBIN0CG7008 1276 1276 Processed 29/04/2024 3377023169 BEESAPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Ipuru AP-07-041-013-011/11494
() 		0207041000NRG25160420240199084 16/04/2024 BESABOGU VENKATESWARLU 0207041WL006615 BESABOGU VENKATESWARLU 00468 UBIN0CG7008 1276 1276 Processed 29/04/2024 3377022613 BESABOGU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Ipuru AP-07-041-013-011/11496
() 		0207041000NRG25160420240199085 16/04/2024 BEESAPOGU ANURADHA 0207041WL006615 BEESAPOGU ANURADHA 00468 UBIN0CG7008 1531 1531 Processed 29/04/2024 3377023241 MALLARAPU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Ipuru AP-07-041-013-011/11497
() 		0207041000NRG25160420240199398 16/04/2024 DUDEKULA FATHIMA 0207041WL006623 DUDEKULA FATHIMA 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377023171 DUDEKULA FATHIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Ipuru AP-07-041-013-011/11506
() 		0207041000NRG25160420240199086 16/04/2024 INEEDI TRIVENI 0207041WL006615 INEEDI TRIVENI 00468 UBIN0CG7008 1531 1531 Processed 29/04/2024 3377023172 INEEDI TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Ipuru AP-07-041-013-011/11507
() 		0207041000NRG25160420240199399 16/04/2024 BANDLAMUDI RAMBABU 0207041WL006623 BANDLAMUDI RAMBABU 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377022609 BANDLAMUDI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Ipuru AP-07-041-013-011/11511
() 		0207041000NRG25160420240199400 16/04/2024 KAKUMANU RANGALAHMI 0207041WL006623 KAKUMANU RANGALAHMI 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377022920 KAKUMANU RANGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Ipuru AP-07-041-013-011/11511
() 		0207041000NRG25160420240199401 16/04/2024 KAKUMANU VENKATA LAXMI NARAYANA 0207041WL006623 KAKUMANU VENKATA LAXMI NARAYANA 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377022633 KAKUMANU VENKATA LAXMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Ipuru AP-07-041-013-011/11512
() 		0207041000NRG25160420240199402 16/04/2024 GOLI RAJESWARI 0207041WL006623 GOLI RAJESWARI 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377022606 PINDI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Ipuru AP-07-041-013-011/11523
() 		0207041000NRG25160420240199407 16/04/2024 KARAMSETTY SRINIVASA RAO 0207041WL006623 KARAMSETTY SRINIVASA RAO 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377022610 KARAMSETTY SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Ipuru AP-07-041-013-011/11523
() 		0207041000NRG25160420240199406 16/04/2024 KARAMSETTY SUNITHA 0207041WL006623 KARAMSETTY SUNITHA 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377023199 MS SINGAMSETTI SUNITHA STATE BANK OF INDIA(508548)
480 Ipuru AP-07-041-013-011/11536
() 		0207041000NRG25160420240199409 16/04/2024 ENUGULA SRILATHA 0207041WL006623 ENUGULA SRILATHA 00468 UBIN0CG7008 750 750 Processed 29/04/2024 3377022616 ENUGULA SRILATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Ipuru AP-07-041-013-011/11543
() 		0207041000NRG25160420240199410 16/04/2024 GOLI ANIL 0207041WL006623 GOLI ANIL 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377023211 GOLI ANIL CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Ipuru AP-07-041-013-011/11567
() 		0207041000NRG25160420240199413 16/04/2024 BETHAMCHARLA VENKAYAMMA 0207041WL006623 BETHAMCHARLA VENKAYAMMA 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377023228 BETHAMCHERLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Ipuru AP-07-041-013-011/11567
() 		0207041000NRG25160420240199412 16/04/2024 BHETHAMCHERLA VENU GOPAL 0207041WL006623 BHETHAMCHERLA VENU GOPAL 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377022636 MR BETHAMCHARLA VENUGOPAL RAO STATE BANK OF INDIA(508548)
484 Ipuru AP-07-041-013-011/11568
() 		0207041000NRG25160420240199414 16/04/2024 BRAHMAM 0207041WL006623 BRAHMAM 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377023226 KARLAGUNTA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
485 Ipuru AP-07-041-013-011/11568
() 		0207041000NRG25160420240199415 16/04/2024 Karlagunta Lakshmi 0207041WL006623 Karlagunta Lakshmi 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377023231 KARLAGUNTA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Ipuru AP-07-041-013-011/11572
() 		0207041000NRG25160420240199416 16/04/2024 MALLARAPU NAIDU 0207041WL006623 MALLARAPU NAIDU 00468 UBIN0CG7008 1249 1249 Processed 29/04/2024 3377022704 MALLARAPU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
487 Ipuru AP-07-041-013-011/11575
() 		0207041000NRG25160420240199087 16/04/2024 VIJAYA KUMAR 0207041WL006615 VIJAYA KUMAR 00468 UBIN0CG7008 1531 1531 Processed 29/04/2024 3377023238 PALLEPOGU VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 Ipuru AP-07-041-013-011/11583
() 		0207041000NRG25160420240199418 16/04/2024 CHERUKURI SIVAPRASANNA 0207041WL006623 CHERUKURI SIVAPRASANNA 00468 UBIN0CG7008 1499 1499 Processed 29/04/2024 3377023229 MISS GUNTUPALLI SIVA PRASANNA STATE BANK OF INDIA(508548)
489 Ipuru AP-07-041-013-011/11586
() 		0207041000NRG25160420240199257 16/04/2024 Himaka 0207041WL006619 Himaka 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022876 POLISETTI HIMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Ipuru AP-07-041-013-011/40104
() 		0207041000NRG25160420240199258 16/04/2024 RAMISETTI APPARAO 0207041WL006619 RAMISETTI APPARAO 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022641 RAMISETTY APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Ipuru AP-07-041-013-011/40104
() 		0207041000NRG25160420240199259 16/04/2024 RAMISETTI KOTESWARI 0207041WL006619 RAMISETTI KOTESWARI 00468 UBIN0CG7008 1500 1500 Processed 29/04/2024 3377022673 RAMISETTI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Ipuru AP-07-041-014-011/020006
() 		0207041000NRG25160420240191642 16/04/2024 Tippanaboina Naga Lakshmaiah 0207041WL006483 Tippanaboina Naga Lakshmaiah 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023079 MR TIPPANABOINA NAGALAKSHMAIAH STATE BANK OF INDIA(508548)
493 Ipuru AP-07-041-014-011/020006
() 		0207041000NRG25160420240191643 16/04/2024 Tippanaboina usharani 0207041WL006483 Tippanaboina usharani 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023084 THIPPANABOINA USHARANI UNION BANK OF INDIA(508500)
494 Ipuru AP-07-041-014-011/020008
() 		0207041000NRG25160420240191644 16/04/2024 posani Narasimha Rao 0207041WL006483 posani Narasimha Rao 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023082 POSANI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Ipuru AP-07-041-014-011/020008
() 		0207041000NRG25160420240191645 16/04/2024 posani Ramana 0207041WL006483 posani Ramana 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022904 POSANI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Ipuru AP-07-041-014-011/020018
() 		0207041000NRG25160420240191646 16/04/2024 KURAKULA YEDUKONDALU 0207041WL006483 KURAKULA YEDUKONDALU 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022651 KURAKULA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Ipuru AP-07-041-014-011/020040
() 		0207041000NRG25160420240191648 16/04/2024 Tippanaboina Sujatha 0207041WL006483 Tippanaboina Sujatha 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023143 TIPPANABOYINA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Ipuru AP-07-041-014-011/020043
() 		0207041000NRG25160420240190283 16/04/2024 Tippanaboina Venkateswarlu 0207041WL006469 Tippanaboina Venkateswarlu 00468 UBIN0CG7008 294 294 Processed 29/04/2024 3377022685 TIPPANABOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Ipuru AP-07-041-014-011/020044
() 		0207041000NRG25160420240191649 16/04/2024 Tippanaboina Jayamma 0207041WL006483 Tippanaboina Jayamma 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022917 TIPPANABOYINA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Ipuru AP-07-041-014-011/020065
() 		0207041000NRG25160420240190284 16/04/2024 Ambati Bikshalu 0207041WL006469 Ambati Bikshalu 00468 UBIN0CG7008 294 294 Processed 29/04/2024 3377022918 AMBATI BIKSHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Ipuru AP-07-041-014-011/020065
() 		0207041000NRG25160420240190285 16/04/2024 ambati Dhanamma 0207041WL006469 ambati Dhanamma 00468 UBIN0CG7008 294 294 Processed 29/04/2024 3377022898 AMBATI DHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Ipuru AP-07-041-014-011/020070
() 		0207041000NRG25160420240190287 16/04/2024 Penumala Bujji 0207041WL006469 Penumala Bujji 00468 UBIN0CG7008 294 294 Processed 29/04/2024 3377022889 PENUMALA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Ipuru AP-07-041-014-011/020070
() 		0207041000NRG25160420240190286 16/04/2024 Penumala Sambaiah 0207041WL006469 Penumala Sambaiah 00468 UBIN0CG7008 294 294 Processed 29/04/2024 3377022900 PENUMALA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Ipuru AP-07-041-014-011/020075
() 		0207041000NRG25160420240191650 16/04/2024 SIKKINAM YESU DAYAMMA 0207041WL006483 SIKKINAM YESU DAYAMMA 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022887 SIKHINAM YESUDAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Ipuru AP-07-041-014-011/020076
() 		0207041000NRG25160420240190289 16/04/2024 Kotela Pitchamma 0207041WL006469 Kotela Pitchamma 00468 UBIN0CG7008 881 881 Processed 29/04/2024 3377023052 KOTTELA PICHHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Ipuru AP-07-041-014-011/020076
() 		0207041000NRG25160420240190288 16/04/2024 Kotela Siromani 0207041WL006469 Kotela Siromani 00468 UBIN0CG7008 1175 1175 Processed 29/04/2024 3377023051 KOTTELA SIROMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Ipuru AP-07-041-014-011/020078
() 		0207041000NRG25160420240191651 16/04/2024 PAMIDIPALLI KOTI RATHNAM 0207041WL006483 PAMIDIPALLI KOTI RATHNAM 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022937 PAMIDIPALLI KOTIRATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Ipuru AP-07-041-014-011/020082
() 		0207041000NRG25160420240191652 16/04/2024 Manike Koteswara Rao 0207041WL006483 Manike Koteswara Rao 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022888 MANIKA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Ipuru AP-07-041-014-011/020083
() 		0207041000NRG25160420240191654 16/04/2024 j Chennamma 0207041WL006483 j Chennamma 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023073 MANIKE CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Ipuru AP-07-041-014-011/020083
() 		0207041000NRG25160420240191653 16/04/2024 MANIKA SRINU 0207041WL006483 MANIKA SRINU 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023099 MANIKA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Ipuru AP-07-041-014-011/020084
() 		0207041000NRG25160420240191655 16/04/2024 Ambati KotiRatnam 0207041WL006483 Ambati KotiRatnam 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022700 AMBATI KOTI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Ipuru AP-07-041-014-011/020088
() 		0207041000NRG25160420240191656 16/04/2024 China Subba Rao 0207041WL006483 China Subba Rao 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023053 THULLURI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Ipuru AP-07-041-014-011/020088
() 		0207041000NRG25160420240191657 16/04/2024 Thulluri Pitchamma 0207041WL006483 Thulluri Pitchamma 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022886 THULLURI PICHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Ipuru AP-07-041-014-011/020098
() 		0207041000NRG25160420240190291 16/04/2024 Tippanaboina Anka Rao 0207041WL006469 Tippanaboina Anka Rao 00468 UBIN0CG7008 881 881 Processed 29/04/2024 3377022919 TIPPANABOINA ANKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Ipuru AP-07-041-014-011/020104
() 		0207041000NRG25160420240191658 16/04/2024 B Subba Rao 0207041WL006483 B Subba Rao 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022698 YENUMULA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Ipuru AP-07-041-014-011/020104
() 		0207041000NRG25160420240191659 16/04/2024 Yenumala Sheshamma 0207041WL006483 Yenumala Sheshamma 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023095 YANIMULA SESHAMMA UNION BANK OF INDIA(508500)
517 Ipuru AP-07-041-014-011/020113
() 		0207041000NRG25160420240191660 16/04/2024 Chindukuri Koteswara Rao 0207041WL006483 Chindukuri Koteswara Rao 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023193 CHINDUKURI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Ipuru AP-07-041-014-011/020113
() 		0207041000NRG25160420240191661 16/04/2024 CHINDUKURI RAJAMMA 0207041WL006483 CHINDUKURI RAJAMMA 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023196 CHINDUKURI RAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Ipuru AP-07-041-014-011/020121
() 		0207041000NRG25160420240190292 16/04/2024 KOTESWARARAO 0207041WL006469 KOTESWARARAO 00468 UBIN0CG7008 881 881 Processed 29/04/2024 3377022935 KURAKULA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Ipuru AP-07-041-014-011/020121
() 		0207041000NRG25160420240190293 16/04/2024 Kurakula Ramadevi 0207041WL006469 Kurakula Ramadevi 00468 UBIN0CG7008 588 588 Processed 29/04/2024 3377022703 KURAKULA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Ipuru AP-07-041-014-011/020133
() 		0207041000NRG25160420240190294 16/04/2024 Tippanaboina Venkateswarlu 0207041WL006469 Tippanaboina Venkateswarlu 00468 UBIN0CG7008 588 588 Processed 29/04/2024 3377022946 TIPPANABOYINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Ipuru AP-07-041-014-011/020139
() 		0207041000NRG25160420240191662 16/04/2024 ChindukuriVenkataramulu 0207041WL006483 ChindukuriVenkataramulu 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022882 CHINDUKURI VENKATARAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Ipuru AP-07-041-014-011/020147
() 		0207041000NRG25160420240191664 16/04/2024 Bethamcherla Savitri 0207041WL006483 Bethamcherla Savitri 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022906 BETHAMCHARLA SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Ipuru AP-07-041-014-011/020147
() 		0207041000NRG25160420240191663 16/04/2024 Bethamcherla Venkateswarlu 0207041WL006483 Bethamcherla Venkateswarlu 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022643 BETHAMCHERLA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Ipuru AP-07-041-014-011/020160
() 		0207041000NRG25160420240191666 16/04/2024 tippanaboina MALLESWARI 0207041WL006483 tippanaboina MALLESWARI 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023107 TIPPANABOINA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Ipuru AP-07-041-014-011/020160
() 		0207041000NRG25160420240191665 16/04/2024 Tippanaboina Adi Narayana 0207041WL006483 Tippanaboina Adi Narayana 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023080 Mr TIPPANNABOINA ADINARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
527 Ipuru AP-07-041-014-011/020162
() 		0207041000NRG25160420240190295 16/04/2024 Kurakula Sri Devi 0207041WL006469 Kurakula Sri Devi 00468 UBIN0CG7008 1175 1175 Processed 29/04/2024 3377022864 KURAKULA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Ipuru AP-07-041-014-011/020168
() 		0207041000NRG25160420240191668 16/04/2024 Bethamcherla Kumari 0207041WL006483 Bethamcherla Kumari 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022661 BETHAMCHERLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Ipuru AP-07-041-014-011/020168
() 		0207041000NRG25160420240191667 16/04/2024 Bethamcherla Venkata rao 0207041WL006483 Bethamcherla Venkata rao 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022707 BETHAMCHERLA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Ipuru AP-07-041-014-011/020175
() 		0207041000NRG25160420240190297 16/04/2024 b Subbayamma 0207041WL006469 b Subbayamma 00468 UBIN0CG7008 881 881 Processed 29/04/2024 3377022884 KURAKULA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Ipuru AP-07-041-014-011/020175
() 		0207041000NRG25160420240190296 16/04/2024 Kurakula Krishna veni 0207041WL006469 Kurakula Krishna veni 00468 UBIN0CG7008 1175 1175 Processed 29/04/2024 3377022879 KURAKULA KRISHNA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Ipuru AP-07-041-014-011/020176
() 		0207041000NRG25160420240191670 16/04/2024 Bethamcherla NagaRani 0207041WL006483 Bethamcherla NagaRani 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022950 BETAMCHARLA NAGARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Ipuru AP-07-041-014-011/020176
() 		0207041000NRG25160420240191669 16/04/2024 Bethamcherla Subramanyam 0207041WL006483 Bethamcherla Subramanyam 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022658 BETHAMCHERLA SUBRAMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Ipuru AP-07-041-014-011/020179
() 		0207041000NRG25160420240191672 16/04/2024 Bethamcherla Narsamma 0207041WL006483 Bethamcherla Narsamma 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022907 BETHAMCHARLA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Ipuru AP-07-041-014-011/020179
() 		0207041000NRG25160420240191671 16/04/2024 Bethamcherla Srinu 0207041WL006483 Bethamcherla Srinu 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022659 BETHAMCHERLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Ipuru AP-07-041-014-011/020181
() 		0207041000NRG25160420240191674 16/04/2024 GURRAM NARASAMMA 0207041WL006483 GURRAM NARASAMMA 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022878 GURRAM NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Ipuru AP-07-041-014-011/020181
() 		0207041000NRG25160420240191673 16/04/2024 GURRAM SRINU 0207041WL006483 GURRAM SRINU 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023162 GURRAM SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Ipuru AP-07-041-014-011/020183
() 		0207041000NRG25160420240191676 16/04/2024 Bethamcherla Gopamma 0207041WL006483 Bethamcherla Gopamma 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022945 BETHAMCHARLA GOPIKA UNION BANK OF INDIA(508500)
539 Ipuru AP-07-041-014-011/020183
() 		0207041000NRG25160420240191675 16/04/2024 Bethamcherla Subba Rao 0207041WL006483 Bethamcherla Subba Rao 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022642 BETAMCHERLA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Ipuru AP-07-041-014-011/020188
() 		0207041000NRG25160420240191677 16/04/2024 Potuganti Anu Radha 0207041WL006483 Potuganti Anu Radha 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022912 POTHUGANTI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Ipuru AP-07-041-014-011/020198
() 		0207041000NRG25160420240191679 16/04/2024 Bethamcherla Venkata Narasamma 0207041WL006483 Bethamcherla Venkata Narasamma 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022905 BETHAMCHERLA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Ipuru AP-07-041-014-011/020198
() 		0207041000NRG25160420240191678 16/04/2024 Bethamcherla Venkateswarlu 0207041WL006483 Bethamcherla Venkateswarlu 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022646 BETHAMCHERLA VENKATESWARLU UNION BANK OF INDIA(508500)
543 Ipuru AP-07-041-014-011/020206
() 		0207041000NRG25160420240190298 16/04/2024 TIPPANABOYINA ANUVAYAMMA 0207041WL006469 TIPPANABOYINA ANUVAYAMMA 00468 UBIN0CG7008 588 588 Processed 29/04/2024 3377022883 TIPPANABOYINA ANUVAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Ipuru AP-07-041-014-011/020223
() 		0207041000NRG25160420240191680 16/04/2024 Chindukuri Kondamma 0207041WL006483 Chindukuri Kondamma 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023008 CHINDUKURI KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Ipuru AP-07-041-014-011/020223
() 		0207041000NRG25160420240191681 16/04/2024 Chindukuri Koteswara Rao 0207041WL006483 Chindukuri Koteswara Rao 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022908 CHINDUKURI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Ipuru AP-07-041-014-011/020245
() 		0207041000NRG25160420240191684 16/04/2024 gattamalla Galaiah 0207041WL006483 gattamalla Galaiah 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023092 GUTTAMALLA GALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Ipuru AP-07-041-014-011/020245
() 		0207041000NRG25160420240191685 16/04/2024 Guttamalla Kumari 0207041WL006483 Guttamalla Kumari 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022927 GUTTAMALLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Ipuru AP-07-041-014-011/020246
() 		0207041000NRG25160420240191686 16/04/2024 Jonnalagadda China Ramulu 0207041WL006483 Jonnalagadda China Ramulu 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022941 JONNALAGADDA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Ipuru AP-07-041-014-011/020246
() 		0207041000NRG25160420240191687 16/04/2024 JONNALAGADDA SANTHOSHAMMA 0207041WL006483 JONNALAGADDA SANTHOSHAMMA 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022929 JONNALAGADDA SANTHOSHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Ipuru AP-07-041-014-011/020254
() 		0207041000NRG25160420240190299 16/04/2024 Kommalapati Kumari 0207041WL006469 Kommalapati Kumari 00468 UBIN0CG7008 294 294 Processed 29/04/2024 3377022671 KOMMALAPATI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Ipuru AP-07-041-014-011/020256
() 		0207041000NRG25160420240191689 16/04/2024 Bethamcherla Subbayamma 0207041WL006483 Bethamcherla Subbayamma 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022652 BETHAMCHERLA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Ipuru AP-07-041-014-011/020256
() 		0207041000NRG25160420240191688 16/04/2024 Bethamcherla Yedukondalu 0207041WL006483 Bethamcherla Yedukondalu 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022630 BETHAMCHARLA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Ipuru AP-07-041-014-011/020266
() 		0207041000NRG25160420240191691 16/04/2024 Tippanaboina Anjaneyulu 0207041WL006483 Tippanaboina Anjaneyulu 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023081 TIPPANABOYINA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Ipuru AP-07-041-014-011/020266
() 		0207041000NRG25160420240191690 16/04/2024 Tippanaboina Seetha Ramulu 0207041WL006483 Tippanaboina Seetha Ramulu 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022902 THIPPANABOINA SEETHA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Ipuru AP-07-041-014-011/020272
() 		0207041000NRG25160420240191692 16/04/2024 Kurakula Govindu 0207041WL006483 Kurakula Govindu 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022680 KURAKULA GOVINDU 49Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Ipuru AP-07-041-014-011/020272
() 		0207041000NRG25160420240191693 16/04/2024 Kurakula Venkayamma 0207041WL006483 Kurakula Venkayamma 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022881 KURAKULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Ipuru AP-07-041-014-011/020275
() 		0207041000NRG25160420240191694 16/04/2024 Bethamcherla Kumari 0207041WL006483 Bethamcherla Kumari 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022944 BETHAMCHERLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Ipuru AP-07-041-014-011/020278
() 		0207041000NRG25160420240191695 16/04/2024 Sunnam Seeta ratnam 0207041WL006483 Sunnam Seeta ratnam 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022683 SUNNAM SITARATNAM 50Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Ipuru AP-07-041-014-011/020289
() 		0207041000NRG25160420240190301 16/04/2024 gudipudi Bellamaiah 0207041WL006469 gudipudi Bellamaiah 00468 UBIN0CG7008 881 881 Processed 29/04/2024 3377023098 GUDIPUDI BELLAMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
560 Ipuru AP-07-041-014-011/020289
() 		0207041000NRG25160420240190300 16/04/2024 k Saroja 0207041WL006469 k Saroja 00468 UBIN0CG7008 881 881 Processed 29/04/2024 3377023074 GUDIPUDI SAROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Ipuru AP-07-041-014-011/020290
() 		0207041000NRG25160420240190302 16/04/2024 Chindukuri ramarao 0207041WL006469 Chindukuri ramarao 00468 UBIN0CG7008 881 881 Processed 29/04/2024 3377022706 Mr CHINUKURI RAMARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
562 Ipuru AP-07-041-014-011/020303
() 		0207041000NRG25160420240191696 16/04/2024 Yarramsetti Subbarao 0207041WL006483 Yarramsetti Subbarao 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022645 YARRAMSETTY KOTI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Ipuru AP-07-041-014-011/020303
() 		0207041000NRG25160420240191697 16/04/2024 Yarramsetti Venkataramulu 0207041WL006483 Yarramsetti Venkataramulu 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022670 YARRAMSETTI VENKATA RAMULU 35Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Ipuru AP-07-041-014-011/020307
() 		0207041000NRG25160420240191699 16/04/2024 TIPPANABOINA MALLESWARI 0207041WL006483 TIPPANABOINA MALLESWARI 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022880 MRS THIPPANABOINA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
565 Ipuru AP-07-041-014-011/020307
() 		0207041000NRG25160420240191698 16/04/2024 TIPPANABOINA RAMARAO 0207041WL006483 TIPPANABOINA RAMARAO 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022656 TIPPANABOINA RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Ipuru AP-07-041-014-011/020311
() 		0207041000NRG25160420240191701 16/04/2024 Jalukuri Kalpana 0207041WL006483 Jalukuri Kalpana 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022922 JALUKURI KALPANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Ipuru AP-07-041-014-011/020320
() 		0207041000NRG25160420240190303 16/04/2024 gundabathini Pitar Poul 0207041WL006469 gundabathini Pitar Poul 00468 UBIN0CG7008 294 294 Processed 29/04/2024 3377022914 GUNDABATTINI PETAR PAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Ipuru AP-07-041-014-011/020332
() 		0207041000NRG25160420240191703 16/04/2024 Kurakundala Venkataramana 0207041WL006483 Kurakundala Venkataramana 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022871 KURUKUNDHULA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Ipuru AP-07-041-014-011/020332
() 		0207041000NRG25160420240191702 16/04/2024 Kurukundula Venkateswararao 0207041WL006483 Kurukundula Venkateswararao 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022947 KURUKUNDULA VENKATESHWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
570 Ipuru AP-07-041-014-011/020333
() 		0207041000NRG25160420240191705 16/04/2024 Kurukundula Aruna 0207041WL006483 Kurukundula Aruna 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022948 KURUKUNDULA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Ipuru AP-07-041-014-011/020333
() 		0207041000NRG25160420240191704 16/04/2024 Kurukundula Satyanarayana 0207041WL006483 Kurukundula Satyanarayana 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022899 KURUKUNDULA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Ipuru AP-07-041-014-011/020335
() 		0207041000NRG25160420240191706 16/04/2024 Bethamcherla Tirupatiswami 0207041WL006483 Bethamcherla Tirupatiswami 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022949 BETHAMCHERLA TIRUPATHI SWAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Ipuru AP-07-041-014-011/020341
() 		0207041000NRG25160420240191709 16/04/2024 Bethamcherla Anjamma 0207041WL006483 Bethamcherla Anjamma 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023002 BETHAMCHARLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Ipuru AP-07-041-014-011/020341
() 		0207041000NRG25160420240191708 16/04/2024 Bethamcherla Srinivasarao 0207041WL006483 Bethamcherla Srinivasarao 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022662 BETHAMCHARLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Ipuru AP-07-041-014-011/020350
() 		0207041000NRG25160420240190304 16/04/2024 Potuganti lakshmi 0207041WL006469 Potuganti lakshmi 00468 UBIN0CG7008 588 588 Processed 29/04/2024 3377022709 POTHUGANTI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Ipuru AP-07-041-014-011/020356
() 		0207041000NRG25160420240191710 16/04/2024 Bethamcherla Ramesh 0207041WL006483 Bethamcherla Ramesh 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022650 Mr BETHAMCHARLA RAMESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
577 Ipuru AP-07-041-014-011/020357
() 		0207041000NRG25160420240191711 16/04/2024 Bethamcherla Ramarao 0207041WL006483 Bethamcherla Ramarao 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022635 BETHAMCHERLA RAMARAO UNION BANK OF INDIA(508500)
578 Ipuru AP-07-041-014-011/020357
() 		0207041000NRG25160420240191712 16/04/2024 Bethamcherla Subbayamma 0207041WL006483 Bethamcherla Subbayamma 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022663 BETHAMCHERLA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Ipuru AP-07-041-014-011/020364
() 		0207041000NRG25160420240191713 16/04/2024 BETHAMCHERLA YALAMANDARAO 0207041WL006483 BETHAMCHERLA YALAMANDARAO 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022672 BETAMCHERLA YALLAMANDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Ipuru AP-07-041-014-011/020387
() 		0207041000NRG25160420240191715 16/04/2024 CHINDUKURI DHANALAKSHMI 0207041WL006483 CHINDUKURI DHANALAKSHMI 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022911 CHINDUKURI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Ipuru AP-07-041-014-011/020395
() 		0207041000NRG25160420240191717 16/04/2024 KURAKULA LBHULAKSHMI 0207041WL006483 KURAKULA LBHULAKSHMI 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022624 Kurakula Bhulakshmi FINO PAYMENTS BANK LTD(608001)
582 Ipuru AP-07-041-014-011/020395
() 		0207041000NRG25160420240191716 16/04/2024 s haribabu 0207041WL006483 s haribabu 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022921 KURAKULA HARIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Ipuru AP-07-041-014-011/020396
() 		0207041000NRG25160420240191719 16/04/2024 Chindukurisai laja 0207041WL006483 Chindukurisai laja 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023000 CHINDUKURI SAI LAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Ipuru AP-07-041-014-011/020400
() 		0207041000NRG25160420240190305 16/04/2024 Penumala ramulu 0207041WL006469 Penumala ramulu 00468 UBIN0CG7008 881 881 Processed 29/04/2024 3377022932 PENUMALA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Ipuru AP-07-041-014-011/020405
() 		0207041000NRG25160420240191721 16/04/2024 MANIKA KOTESWARAMMA 0207041WL006483 MANIKA KOTESWARAMMA 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022885 MANIKA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Ipuru AP-07-041-014-011/020405
() 		0207041000NRG25160420240191720 16/04/2024 MANIKA TIRAPATHI RAO 0207041WL006483 MANIKA TIRAPATHI RAO 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023230 MANIKA TIRUPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Ipuru AP-07-041-014-011/020408
() 		0207041000NRG25160420240191722 16/04/2024 gundabathuni SURESH 0207041WL006483 gundabathuni SURESH 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023097 GUNDA BATHINI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Ipuru AP-07-041-014-011/020408
() 		0207041000NRG25160420240191723 16/04/2024 s Subhashini 0207041WL006483 s Subhashini 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023075 GUNDABATTHINI SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Ipuru AP-07-041-014-011/020412
() 		0207041000NRG25160420240191724 16/04/2024 b venkatrao 0207041WL006483 b venkatrao 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022715 MR GUTTAMALLA VENKAT RAO STATE BANK OF INDIA(508548)
590 Ipuru AP-07-041-014-011/020412
() 		0207041000NRG25160420240191725 16/04/2024 guttamalla hanumayamma 0207041WL006483 guttamalla hanumayamma 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023083 GATTUMALLA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Ipuru AP-07-041-014-011/020416
() 		0207041000NRG25160420240191726 16/04/2024 bethamcherla Kotamma 0207041WL006483 bethamcherla Kotamma 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022664 BETHAMCHARLA KOTAMMA 55Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Ipuru AP-07-041-014-011/020422
() 		0207041000NRG25160420240191728 16/04/2024 bethamcherla Anjaneyulu 0207041WL006483 bethamcherla Anjaneyulu 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022631 Mr BETAMCHARLA ANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
593 Ipuru AP-07-041-014-011/020422
() 		0207041000NRG25160420240191727 16/04/2024 bethamcherla NARAYANAMMA 0207041WL006483 bethamcherla NARAYANAMMA 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022684 BETHMCHERLA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Ipuru AP-07-041-014-011/020424
() 		0207041000NRG25160420240191729 16/04/2024 tippanaboina ASWINI 0207041WL006483 tippanaboina ASWINI 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023216 TIPPANABOYINA ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Ipuru AP-07-041-014-011/020427
() 		0207041000NRG25160420240191730 16/04/2024 guttamalla nagamani 0207041WL006483 guttamalla nagamani 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023150 GUTTAMALLA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Ipuru AP-07-041-014-011/020439
() 		0207041000NRG25160420240191733 16/04/2024 Gundabathini Suneetha 0207041WL006483 Gundabathini Suneetha 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023217 GUNDABATTINI SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Ipuru AP-07-041-014-011/020448
() 		0207041000NRG25160420240191734 16/04/2024 Tippanaboina Mahalakshmi 0207041WL006483 Tippanaboina Mahalakshmi 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022862 TIPPANABOINA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Ipuru AP-07-041-014-011/20462
() 		0207041000NRG25160420240190306 16/04/2024 Kurakula venu 0207041WL006469 Kurakula venu 00468 UBIN0CG7008 881 881 Processed 29/04/2024 3377022615 KURAKULA VENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Ipuru AP-07-041-014-011/20467
() 		0207041000NRG25160420240191742 16/04/2024 BETHAMCHERLA ANURADHA 0207041WL006483 BETHAMCHERLA ANURADHA 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022617 BETHAMCHERLA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Ipuru AP-07-041-014-011/20467
() 		0207041000NRG25160420240191741 16/04/2024 BETHAMCHERLA GOVINDU 0207041WL006483 BETHAMCHERLA GOVINDU 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022639 BETHAMCHARLA GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Ipuru AP-07-041-014-011/20472
() 		0207041000NRG25160420240191744 16/04/2024 BETHAMCHERLA ADINARAYANA 0207041WL006483 BETHAMCHERLA ADINARAYANA 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023152 Mr BETHAMCHERLA ADINARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
602 Ipuru AP-07-041-014-011/20472
() 		0207041000NRG25160420240191743 16/04/2024 BETHAMCHERLA VIJAYA LAKSHMI 0207041WL006483 BETHAMCHERLA VIJAYA LAKSHMI 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377023141 BETAMCHARLA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Ipuru AP-07-041-014-011/204842
() 		0207041000NRG25160420240191748 16/04/2024 GURRAM LAKSHMI 0207041WL006483 GURRAM LAKSHMI 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022903 GURRAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Ipuru AP-07-041-014-011/204842
() 		0207041000NRG25160420240191749 16/04/2024 GURRAM SUBBARAO 0207041WL006483 GURRAM SUBBARAO 00468 UBIN0CG7008 1401 1401 Processed 29/04/2024 3377022714 Mr SUBARAO SUBHAYA GURAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 384892 384892
605 Ipuru AP-07-041-013-011/010296
() 		0207041000NRG25160420240199199 16/04/2024 BETAM Haimavathi 0207041WL006619 BETAM Haimavathi 00468 UBIN0CG7038 1500 1500 Processed 29/04/2024 3377022699 BETHAM HYMAVATHI 27Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Ipuru AP-07-041-013-011/010519
() 		0207041000NRG25160420240199203 16/04/2024 goli Ankarao 0207041WL006619 goli Ankarao 00468 UBIN0CG7038 1500 1500 Processed 29/04/2024 3377022668 GOLI ANKA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3000 3000
607 Ipuru AP-07-041-001-001/010453
() 		0207041000NRG25160420240193847 16/04/2024 yarramsetti gopal raavu 0207041WL006517 yarramsetti gopal raavu 00468 UBIN0CG7723 1904 1904 Processed 29/04/2024 3377022730 YARRAMSETTY GOPAL RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Ipuru AP-07-041-002-002/011280
() 		0207041000NRG25160420240194502 16/04/2024 PADMAVATHI 0207041WL006534 PADMAVATHI 00468 UBIN0CG7723 1632 1632 Processed 29/04/2024 3377022731 MRS KOLLI PADMAVATHI STATE BANK OF INDIA(508548)
609 Ipuru AP-07-041-004-004/30239
() 		0207041000NRG25160420240198348 16/04/2024 BOYAPATI CHINNA ANJAIAH 0207041WL006607 BOYAPATI CHINNA ANJAIAH 00468 UBIN0CG7723 250 250 Processed 29/04/2024 3377022735 BOYAPATI CHINNA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
610 Ipuru AP-07-041-007-006/010785
() 		0207041000NRG25160420240165762 16/04/2024 Obulasetty pichhaiah 0207041WL005831 Obulasetty pichhaiah 00468 UBIN0CG7723 1754 1754 Processed 29/04/2024 3377022724 OBULASETTI PICHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
611 Ipuru AP-07-041-007-006/010814
() 		0207041000NRG25160420240165768 16/04/2024 BANDLA ARUNA 0207041WL005831 BANDLA ARUNA 00468 UBIN0CG7723 1754 1754 Processed 29/04/2024 3377022729 BANDLA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Ipuru AP-07-041-007-006/010819
() 		0207041000NRG25160420240165772 16/04/2024 Bareddy KotiReddy 0207041WL005831 Bareddy KotiReddy 00468 UBIN0CG7723 1754 1754 Processed 29/04/2024 3377022725 BAREDDY KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Ipuru AP-07-041-007-006/010819
() 		0207041000NRG25160420240165771 16/04/2024 Bareddy latha 0207041WL005831 Bareddy latha 00468 UBIN0CG7723 1754 1754 Processed 29/04/2024 3377022728 BAREDDY LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Ipuru AP-07-041-007-006/10830
() 		0207041000NRG25160420240165777 16/04/2024 obulasetty sreekanth 0207041WL005831 obulasetty sreekanth 00468 UBIN0CG7723 1754 1754 Processed 29/04/2024 3377022732 OBULASETTY SREEKANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Ipuru AP-07-041-007-006/10837
() 		0207041000NRG25160420240165779 16/04/2024 OBULASETTY SAI KRISHNA 0207041WL005831 OBULASETTY SAI KRISHNA 00468 UBIN0CG7723 1754 1754 Processed 29/04/2024 3377022734 OBULASETTY SAI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Ipuru AP-07-041-007-006/10838
() 		0207041000NRG25160420240165780 16/04/2024 OBULASETTY ANIL 0207041WL005831 OBULASETTY ANIL 00468 UBIN0CG7723 1754 1754 Processed 29/04/2024 3377022733 OBULASETTY ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
617 Ipuru AP-07-041-007-006/10850
() 		0207041000NRG25160420240165782 16/04/2024 Obulasetty Amulya 0207041WL005831 Obulasetty Amulya 00468 UBIN0CG7723 1754 1754 Processed 29/04/2024 3377022736 OBULASETTY AMULYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Ipuru AP-07-041-007-006/10862
() 		0207041000NRG25160420240165790 16/04/2024 KANASANI SRIKANTH 0207041WL005831 KANASANI SRIKANTH 00468 UBIN0CG7723 1754 1754 Processed 29/04/2024 3377022726 KANASANI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
619 Ipuru AP-07-041-007-006/10885
() 		0207041000NRG25160420240165795 16/04/2024 VINUKONDA PICHEMMA 0207041WL005831 VINUKONDA PICHEMMA 00468 UBIN0CG7723 1754 1754 Processed 29/04/2024 3377022727 MRS PICHEMMA VINUKONDA STATE BANK OF INDIA(508548)
SubTotal 21326 21326
620 Ipuru AP-07-041-014-011/020439
() 		0207041000NRG25160420240191732 16/04/2024 Gundabattini Raghu Kumar 0207041WL006483 Gundabattini Raghu Kumar 00666 IDFB0080381 1401 1401 Processed 29/04/2024 3377022785 Gundabattini Raghu Kumar IDFC BANK LIMITED(608117)
SubTotal 1401 1401
621 Ipuru AP-07-041-013-011/40109
() 		0207041000NRG25160420240199260 16/04/2024 POLISETTY VENKATESWARLU 0207041WL006619 POLISETTY VENKATESWARLU 00678 APBL0007034 1500 1500 Processed 29/04/2024 3377022781 Mr VENKATESWARLU POLISETTY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1500 1500
622 Ipuru AP-07-041-002-002/010945
() 		0207041000NRG25160420240194174 16/04/2024 KOLLI VENKAIAH 0207041WL006530 KOLLI VENKAIAH 00691 IPOS0000001 1632 1632 Processed 29/04/2024 3377022758 KOLLI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
623 Ipuru AP-07-041-004-004/010257
() 		0207041000NRG25160420240189082 16/04/2024 Gogasani Khadaramma 0207041WL006438 Gogasani Khadaramma 00691 IPOS0000001 708 708 Processed 29/04/2024 3377022742 MISS GOGASAMI BADARAMMA STATE BANK OF INDIA(508548)
624 Ipuru AP-07-041-004-004/010298
() 		0207041000NRG25160420240189086 16/04/2024 KONDRU SUBBULU 0207041WL006438 KONDRU SUBBULU 00691 IPOS0000001 472 472 Processed 29/04/2024 3377022741 KONDRU SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
625 Ipuru AP-07-041-004-004/010371
() 		0207041000NRG25160420240189812 16/04/2024 Gangiregula venkata Ramana 0207041WL006458 Gangiregula venkata Ramana 00691 IPOS0000001 991 991 Processed 29/04/2024 3377022748 GANGIREKULA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Ipuru AP-07-041-004-004/030031
() 		0207041000NRG25160420240198284 16/04/2024 Chelamcherla Hanumayamma 0207041WL006607 Chelamcherla Hanumayamma 00691 IPOS0000001 250 250 Processed 29/04/2024 3377022743 CHALAMCHARLA HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Ipuru AP-07-041-004-004/10374
() 		0207041000NRG25160420240189815 16/04/2024 Kancherla Swathi 0207041WL006458 Kancherla Swathi 00691 IPOS0000001 991 991 Processed 29/04/2024 3377022749 MRS KANCHARLA SWATHI STATE BANK OF INDIA(508548)
628 Ipuru AP-07-041-004-004/30240
() 		0207041000NRG25160420240198349 16/04/2024 Kolli Venkata Ramanamma 0207041WL006607 Kolli Venkata Ramanamma 00691 IPOS0000001 500 500 Processed 29/04/2024 3377022746 KOLLI VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Ipuru AP-07-041-007-006/100046
() 		0207041000NRG25160420240165776 16/04/2024 PUTTA LAVANYA 0207041WL005831 PUTTA LAVANYA 00691 IPOS0000001 1754 1754 Processed 29/04/2024 3377022760 PUTTA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Ipuru AP-07-041-007-006/10853
() 		0207041000NRG25160420240165784 16/04/2024 Addanki Radha 0207041WL005831 Addanki Radha 00691 IPOS0000001 1754 1754 Processed 29/04/2024 3377022756 ADDANKI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Ipuru AP-07-041-007-006/10886
() 		0207041000NRG25160420240165796 16/04/2024 Gandham Venkata Ramana 0207041WL005831 Gandham Venkata Ramana 00691 IPOS0000001 1754 1754 Processed 29/04/2024 3377022752 GANDHAM VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Ipuru AP-07-041-007-006/10890
() 		0207041000NRG25160420240165798 16/04/2024 Vadicharla Parvathi 0207041WL005831 Vadicharla Parvathi 00691 IPOS0000001 1754 1754 Processed 29/04/2024 3377022744 VADICHARLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Ipuru AP-07-041-007-006/10890
() 		0207041000NRG25160420240165799 16/04/2024 Vadicherla Subbareddy 0207041WL005831 Vadicherla Subbareddy 00691 IPOS0000001 1754 1754 Processed 29/04/2024 3377022745 VADICHERLA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
634 Ipuru AP-07-041-007-006/10894
() 		0207041000NRG25160420240165800 16/04/2024 Tokala Adilakshmi 0207041WL005831 Tokala Adilakshmi 00691 IPOS0000001 1754 1754 Processed 29/04/2024 3377022751 TOKALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Ipuru AP-07-041-013-011/010019
() 		0207041000NRG25160420240199032 16/04/2024 PARIMI YASOBU 0207041WL006615 PARIMI YASOBU 00691 IPOS0000001 766 766 Processed 29/04/2024 3377022755 PARIMI YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
636 Ipuru AP-07-041-013-011/11574
() 		0207041000NRG25160420240199417 16/04/2024 PREM SAGARE 0207041WL006623 PREM SAGARE 00691 IPOS0000001 1499 1499 Processed 29/04/2024 3377022757 ITTADI PREM SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
637 Ipuru AP-07-041-013-011/11584
() 		0207041000NRG25160420240199421 16/04/2024 BANDLA CHANDRIKA 0207041WL006623 BANDLA CHANDRIKA 00691 IPOS0000001 1499 1499 Processed 29/04/2024 3377022761 BANDLA CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Ipuru AP-07-041-013-011/11584
() 		0207041000NRG25160420240199420 16/04/2024 GOLI VENKATA VAMSI 0207041WL006623 GOLI VENKATA VAMSI 00691 IPOS0000001 1499 1499 Processed 29/04/2024 3377022759 GOLI VENKATA VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Ipuru AP-07-041-014-011/020335
() 		0207041000NRG25160420240191707 16/04/2024 Bethamcharla Sri Lakshmi 0207041WL006483 Bethamcharla Sri Lakshmi 00691 IPOS0000001 1401 1401 Processed 29/04/2024 3377022753 BETHAMCHARLA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Ipuru AP-07-041-014-011/020387
() 		0207041000NRG25160420240191714 16/04/2024 Chindukuri Narasimharao 0207041WL006483 Chindukuri Narasimharao 00691 IPOS0000001 1401 1401 Processed 29/04/2024 3377022747 CHINDUKURI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
641 Ipuru AP-07-041-014-011/20474
() 		0207041000NRG25160420240191745 16/04/2024 KURAKULA Lakshmi 0207041WL006483 KURAKULA Lakshmi 00691 IPOS0000001 1401 1401 Processed 29/04/2024 3377022750 YADAVALLI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Ipuru AP-07-041-014-011/20484624
() 		0207041000NRG25160420240191750 16/04/2024 TIPPANABOYINA RAMARAO 0207041WL006483 TIPPANABOYINA RAMARAO 00691 IPOS0000001 1401 1401 Processed 29/04/2024 3377022754 TIPPANABOYINA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26935 26935
Total 686968 686968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ipuru AP0207041_160424APB_FTO_7683 AXIS BANK UTIB0000008 HYDERABAD 1754
2 Ipuru AP0207041_160424APB_FTO_7683 AXIS BANK UTIB0002088 VINUKONDA 3508
3 Ipuru AP0207041_160424APB_FTO_7683 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 2623
4 Ipuru AP0207041_160424APB_FTO_7683 Bank of Baroda BARB0VJASHN ASHOK NAGAR, KAKINADA 1754
5 Ipuru AP0207041_160424APB_FTO_7683 Bank of India BKID0005677 VINUKONDA 6283
6 Ipuru AP0207041_160424APB_FTO_7683 Canara Bank CNRB0004482 VINUKONDA 4176
7 Ipuru AP0207041_160424APB_FTO_7683 Central Bank Of India CBIN0284881 VINUKONDA 1499
8 Ipuru AP0207041_160424APB_FTO_7683 District Cooperative Central Bank APBL0007034 VINUKONDA 3743
9 Ipuru AP0207041_160424APB_FTO_7683 HDFC Bank HDFC0003297 ADDANKI 991
10 Ipuru AP0207041_160424APB_FTO_7683 ICICI BANK ICIC0000598 HYDERABAD - MINDSPACE 1499
11 Ipuru AP0207041_160424APB_FTO_7683 ICICI BANK ICIC0003950 VINUKONDA 2998
12 Ipuru AP0207041_160424APB_FTO_7683 Punjab National Bank PUNB0189510 Narasaraopeta Distt Guntur 991
13 Ipuru AP0207041_160424APB_FTO_7683 STATE BANK OF INDIA SBIN0000780 VINUKONDA 19918
14 Ipuru AP0207041_160424APB_FTO_7683 STATE BANK OF INDIA SBIN0001453 MUPPALLA 139858
15 Ipuru AP0207041_160424APB_FTO_7683 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 1401
16 Ipuru AP0207041_160424APB_FTO_7683 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 10005
17 Ipuru AP0207041_160424APB_FTO_7683 STATE BANK OF INDIA SBIN0006307 TREASURY BRANCH GUNTUR 991
18 Ipuru AP0207041_160424APB_FTO_7683 STATE BANK OF INDIA SBIN0018901 Savalyapuram 2802
19 Ipuru AP0207041_160424APB_FTO_7683 STATE BANK OF INDIA SBIN0020579 VELPUR 991
20 Ipuru AP0207041_160424APB_FTO_7683 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 1754
21 Ipuru AP0207041_160424APB_FTO_7683 STATE BANK OF INDIA SBIN0020715 GUNTUR A T AGRAHARAM 991
22 Ipuru AP0207041_160424APB_FTO_7683 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 1250
23 Ipuru AP0207041_160424APB_FTO_7683 UCO Bank UCBA0000223 GUNTUR 1499
24 Ipuru AP0207041_160424APB_FTO_7683 UNION BANK OF INDIA UBIN0567841 VINUKONDA 4052
25 Ipuru AP0207041_160424APB_FTO_7683 UNION BANK OF INDIA UBIN0802379 IPUR 25291
26 Ipuru AP0207041_160424APB_FTO_7683 UNION BANK OF INDIA UBIN0815691 AT AGRAHARAM 991
27 Ipuru AP0207041_160424APB_FTO_7683 UNION BANK OF INDIA UBIN0829391 PEDA AMBADIPUDI 1499
28 Ipuru AP0207041_160424APB_FTO_7683 UNION BANK OF INDIA UBIN0CG7005 Cggb Savalyapuram 2802
29 Ipuru AP0207041_160424APB_FTO_7683 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 384892
30 Ipuru AP0207041_160424APB_FTO_7683 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 3000
31 Ipuru AP0207041_160424APB_FTO_7683 UNION BANK OF INDIA UBIN0CG7723 Cggb Ipur 21326
32 Ipuru AP0207041_160424APB_FTO_7683 IDFC Bank IDFB0080381 GUNTUR 1401
33 Ipuru AP0207041_160424APB_FTO_7683 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 1500
34 Ipuru AP0207041_160424APB_FTO_7683 India Post Payments Bank IPOS0000001 NARASARAOPET 26935

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