Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207041_150524APB_FTO_53813
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-07-041-007-006/010814
() 		0207041000NRG25140520240978151 15/05/2024 VENKATESH 0207041WL022151 VENKATESH 00032 UTIB0002088 1796 1796 Processed 22/05/2024 4221288473 BANDLA VENKATESH AXIS BANK(607153)
2 Ipuru AP-07-041-015-012/010129
() 		0207041000NRG25150520241081990 15/05/2024 Narayanareddy 0207041WL023759 Narayanareddy 00032 UTIB0002088 1612 1612 Processed 22/05/2024 4221288512 PAMULURI NARAYANA REDDY AXIS BANK(607153)
3 Ipuru AP-07-041-015-012/011011
() 		0207041000NRG25150520241080687 15/05/2024 ALAVALAPALLI VENKATESWAR REDDY 0207041WL023740 ALAVALAPALLI VENKATESWAR REDDY 00032 UTIB0002088 1744 1744 Processed 22/05/2024 4221289171 ALAVALAPALLI VENKATESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5152 5152
4 Ipuru AP-07-041-001-001/010148
() 		0207041000NRG25150520241090152 15/05/2024 hari baabu 0207041WL023893 hari baabu 00048 BKID0005677 1002 1002 Processed 22/05/2024 4221289070 NIMMALA HARI BABU BANK OF INDIA(508505)
5 Ipuru AP-07-041-001-001/10505
() 		0207041000NRG25150520241090347 15/05/2024 Adaka Nagaraju 0207041WL023893 Adaka Nagaraju 00048 BKID0005677 1002 1002 Processed 22/05/2024 4221289118 ADAKA NAGARAJU BANK OF INDIA(508505)
6 Ipuru AP-07-041-007-006/010811
() 		0207041000NRG25140520240978148 15/05/2024 pullamma 0207041WL022151 pullamma 00048 BKID0005677 1796 1796 Processed 22/05/2024 4221288422 OBULA SETTY PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 3800
7 Ipuru AP-07-041-009-007/010703
() 		0207041000NRG25140520240982119 15/05/2024 Lakasmi Govindamma 0207041WL022235 Lakasmi Govindamma 00078 CNRB0001096 1561 1561 Processed 22/05/2024 4221289038 BACHANABOYINA LAKSHMI GOVINDAMMA UNION BANK OF INDIA(508500)
SubTotal 1561 1561
8 Ipuru AP-07-041-004-004/030102
() 		0207041000NRG25150520241087874 15/05/2024 Ramaiah 0207041WL023870 Ramaiah 00078 CNRB0004482 1500 1500 Processed 22/05/2024 4221288479 Mr GARIKAPATI RAMARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1500 1500
9 Ipuru AP-07-041-001-001/10506
() 		0207041000NRG25150520241090348 15/05/2024 Boyinaboyina Harischandra Prasad 0207041WL023893 Boyinaboyina Harischandra Prasad 00127 FDRL0002285 1253 1253 Processed 22/05/2024 4221289107 MR BOYANABOINA HARICHANDRAPRASAD STATE BANK OF INDIA(508548)
SubTotal 1253 1253
10 Ipuru AP-07-041-001-001/10548
() 		0207041000NRG25150520241090371 15/05/2024 KONDAVARJU SIVA NAGESWARARAO 0207041WL023893 KONDAVARJU SIVA NAGESWARARAO 00168 ICIC0003074 1253 1253 Processed 22/05/2024 4221288603 KONDAVARJU SIVA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1253 1253
11 Ipuru AP-07-041-001-001/10536
() 		0207041000NRG25150520241089736 15/05/2024 Chida Venkata Brahmanayadu 0207041WL023891 Chida Venkata Brahmanayadu 00176 IDIB000S065 2081 2081 Processed 22/05/2024 4221289170 CHIDA VENKATA BRAHMANAYADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2081 2081
12 Ipuru AP-07-041-001-001/010347
() 		0207041000NRG25150520241089695 15/05/2024 JANARDHAN RAO 0207041WL023891 JANARDHAN RAO 00415 SBIN0000780 2081 2081 Processed 22/05/2024 4221288936 MR MEKALA JANARDHANARAO STATE BANK OF INDIA(508548)
13 Ipuru AP-07-041-008-006/020283
() 		0207041000NRG25150520241070552 15/05/2024 Kakani Subbamma 0207041WL023634 Kakani Subbamma 00415 SBIN0000780 599 599 Processed 22/05/2024 4221288631 KAKANI SUBBAMMA UNION BANK OF INDIA(508500)
14 Ipuru AP-07-041-008-006/020536
() 		0207041000NRG25150520241070588 15/05/2024 KAKANI SATISH KUMAR 0207041WL023634 KAKANI SATISH KUMAR 00415 SBIN0000780 798 798 Rejected 22/05/2024 4221288530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Ipuru AP-07-041-008-006/020536
() 		0207041000NRG25150520241070589 15/05/2024 KAKANI SRAVANKUMAR 0207041WL023634 KAKANI SRAVANKUMAR 00415 SBIN0000780 798 798 Processed 22/05/2024 4221288531 MR KAKANI SRAVAN KUMAR STATE BANK OF INDIA(508548)
16 Ipuru AP-07-041-008-006/030024
() 		0207041000NRG25150520241074176 15/05/2024 Balu Nayak 0207041WL023665 Balu Nayak 00415 SBIN0000780 993 993 Processed 22/05/2024 4221288659 VADITE BALU NAYK UNION BANK OF INDIA(508500)
17 Ipuru AP-07-041-009-007/10732
() 		0207041000NRG25140520240982125 15/05/2024 Kancharla Veeranjaneyulu 0207041WL022235 Kancharla Veeranjaneyulu 00415 SBIN0000780 1561 1561 Processed 22/05/2024 4221288509 KANCHARLA VEERANJANEYULU UNION BANK OF INDIA(508500)
18 Ipuru AP-07-041-015-012/011012
() 		0207041000NRG25150520241052825 15/05/2024 ADHI REDDY 0207041WL023388 ADHI REDDY 00415 SBIN0000780 2013 2013 Processed 22/05/2024 4221288564 PAMULURI ADI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 8843 8843
19 Ipuru AP-07-041-001-001/10565
() 		0207041000NRG25150520241090373 15/05/2024 MARAGANI AMANI 0207041WL023893 MARAGANI AMANI 00415 SBIN0000884 1253 1253 Processed 22/05/2024 4221289145 MISS MARAGANI AMANI STATE BANK OF INDIA(508548)
SubTotal 1253 1253
20 Ipuru AP-07-041-001-001/010057
() 		0207041000NRG25150520241089646 15/05/2024 Venkata Rao 0207041WL023891 Venkata Rao 00415 SBIN0001453 2081 2081 Processed 22/05/2024 4221288877 CHIRAMPALLI VENKATARAO UNION BANK OF INDIA(508500)
21 Ipuru AP-07-041-001-001/010067
() 		0207041000NRG25150520241090105 15/05/2024 Naga Raju 0207041WL023893 Naga Raju 00415 SBIN0001453 1253 1253 Processed 22/05/2024 4221288590 MR MEKALA NAGARAJU STATE BANK OF INDIA(508548)
22 Ipuru AP-07-041-001-001/010143
() 		0207041000NRG25150520241090149 15/05/2024 Subbarao 0207041WL023893 Subbarao 00415 SBIN0001453 1002 1002 Processed 22/05/2024 4221288985 MR CHEEDA SUBBARAO STATE BANK OF INDIA(508548)
23 Ipuru AP-07-041-001-001/010244
() 		0207041000NRG25150520241090212 15/05/2024 Kondalu 0207041WL023893 Kondalu 00415 SBIN0001453 1253 1253 Processed 22/05/2024 4221288430 MR CHEEDA KONDALU STATE BANK OF INDIA(508548)
24 Ipuru AP-07-041-001-001/010246
() 		0207041000NRG25150520241090214 15/05/2024 Ramulu 0207041WL023893 Ramulu 00415 SBIN0001453 251 251 Processed 22/05/2024 4221288545 MARAGANI RAMULU UNION BANK OF INDIA(508500)
25 Ipuru AP-07-041-001-001/010249
() 		0207041000NRG25150520241090220 15/05/2024 Koteswara Rao 0207041WL023893 Koteswara Rao 00415 SBIN0001453 1253 1253 Processed 22/05/2024 4221288544 BOINA KOTESWARARAO UNION BANK OF INDIA(508500)
26 Ipuru AP-07-041-001-001/010300
() 		0207041000NRG25150520241089685 15/05/2024 Pitchaiah 0207041WL023891 Pitchaiah 00415 SBIN0001453 2081 2081 Processed 22/05/2024 4221288574 MR SIRAMPALLI PITCHAIAH STATE BANK OF INDIA(508548)
27 Ipuru AP-07-041-001-001/010414
() 		0207041000NRG25150520241090297 15/05/2024 s Somaiah 0207041WL023893 s Somaiah 00415 SBIN0001453 1253 1253 Processed 22/05/2024 4221288560 Mr BOINABOINA CHINA SOMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
28 Ipuru AP-07-041-001-001/10571
() 		0207041000NRG25150520241090374 15/05/2024 NAGESWARA RAO 0207041WL023893 NAGESWARA RAO 00415 SBIN0001453 1253 1253 Processed 22/05/2024 4221288543 BOIANA BOIANA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ipuru AP-07-041-002-002/010004
() 		0207041000NRG25150520241089180 15/05/2024 Govindamma 0207041WL023890 Govindamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288497 MISS GOVINDAMMA GALI STATE BANK OF INDIA(508548)
30 Ipuru AP-07-041-002-002/010004
() 		0207041000NRG25150520241089179 15/05/2024 Karunaakar 0207041WL023890 Karunaakar 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288566 MR GALI KARUNAKARA RAO STATE BANK OF INDIA(508548)
31 Ipuru AP-07-041-002-002/010014
() 		0207041000NRG25150520241089183 15/05/2024 Macharla.Koteswararao 0207041WL023890 Macharla.Koteswararao 00415 SBIN0001453 1074 1074 Processed 22/05/2024 4221288499 MRS KOTESWARAO MACHARLA STATE BANK OF INDIA(508548)
32 Ipuru AP-07-041-002-002/010014
() 		0207041000NRG25150520241089184 15/05/2024 Venkata Somamma 0207041WL023890 Venkata Somamma 00415 SBIN0001453 1074 1074 Processed 22/05/2024 4221288483 MISS VENKATASOMAMMA MACHARLA STATE BANK OF INDIA(508548)
33 Ipuru AP-07-041-002-002/010015
() 		0207041000NRG25150520241089185 15/05/2024 perupogu Chevireelu 0207041WL023890 perupogu Chevireelu 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289042 MRS SOWRILU PERIPOGU STATE BANK OF INDIA(508548)
34 Ipuru AP-07-041-002-002/010019
() 		0207041000NRG25150520241089186 15/05/2024 China Koteswara Rao 0207041WL023890 China Koteswara Rao 00415 SBIN0001453 805 805 Processed 22/05/2024 4221288655 MRS CHINA KOTESWARARAO MACHARLA STATE BANK OF INDIA(508548)
35 Ipuru AP-07-041-002-002/010019
() 		0207041000NRG25150520241089187 15/05/2024 Ratna Kumari 0207041WL023890 Ratna Kumari 00415 SBIN0001453 805 805 Processed 22/05/2024 4221288501 MRS MACHARLA RATNAKUMARI STATE BANK OF INDIA(508548)
36 Ipuru AP-07-041-002-002/010022
() 		0207041000NRG25150520241089191 15/05/2024 Mahesh 0207041WL023890 Mahesh 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288959 MR MAHESH BABU KOTTAPALLI STATE BANK OF INDIA(508548)
37 Ipuru AP-07-041-002-002/010022
() 		0207041000NRG25150520241089192 15/05/2024 Nagamma 0207041WL023890 Nagamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288387 KOTTAPALLI NAGAMMA STATE BANK OF INDIA(508548)
38 Ipuru AP-07-041-002-002/010022
() 		0207041000NRG25150520241089190 15/05/2024 Veeraiah 0207041WL023890 Veeraiah 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288965 MR KOTTAPALLI VEERAIAH STATE BANK OF INDIA(508548)
39 Ipuru AP-07-041-002-002/010025
() 		0207041000NRG25150520241089193 15/05/2024 Srinu 0207041WL023890 Srinu 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288925 MR SURABHI SRINU STATE BANK OF INDIA(508548)
40 Ipuru AP-07-041-002-002/010044
() 		0207041000NRG25150520241089195 15/05/2024 Asirvadam 0207041WL023890 Asirvadam 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288924 MISS ASIRVADAM MACHARLA STATE BANK OF INDIA(508548)
41 Ipuru AP-07-041-002-002/010045
() 		0207041000NRG25150520241089196 15/05/2024 Subbulu 0207041WL023890 Subbulu 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288641 MS SUBBAMMA MACHARLA STATE BANK OF INDIA(508548)
42 Ipuru AP-07-041-002-002/010046
() 		0207041000NRG25150520241089197 15/05/2024 China Kotaiah 0207041WL023890 China Kotaiah 00415 SBIN0001453 805 805 Processed 22/05/2024 4221288926 MRS CHINNAKOTAIAH MACHARLA STATE BANK OF INDIA(508548)
43 Ipuru AP-07-041-002-002/010046
() 		0207041000NRG25150520241089198 15/05/2024 Dhanamma 0207041WL023890 Dhanamma 00415 SBIN0001453 268 268 Processed 22/05/2024 4221288386 MRS MACHERLA DHANAMMA STATE BANK OF INDIA(508548)
44 Ipuru AP-07-041-002-002/010050
() 		0207041000NRG25150520241089199 15/05/2024 Saidamma 0207041WL023890 Saidamma 00415 SBIN0001453 1074 1074 Processed 22/05/2024 4221288914 MS SAIDAMMA GALI STATE BANK OF INDIA(508548)
45 Ipuru AP-07-041-002-002/010051
() 		0207041000NRG25150520241089203 15/05/2024 M Phakiramma 0207041WL023890 M Phakiramma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288554 MRS MACHERLA PAKEERAMMA STATE BANK OF INDIA(508548)
46 Ipuru AP-07-041-002-002/010051
() 		0207041000NRG25150520241089202 15/05/2024 Macharla Yesu Ratnam 0207041WL023890 Macharla Yesu Ratnam 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288388 MR MACHERLA YESURATNAM STATE BANK OF INDIA(508548)
47 Ipuru AP-07-041-002-002/010051
() 		0207041000NRG25150520241089201 15/05/2024 Mariyamma 0207041WL023890 Mariyamma 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288899 MRS MACHARLA MARIYAMMA STATE BANK OF INDIA(508548)
48 Ipuru AP-07-041-002-002/010051
() 		0207041000NRG25150520241089200 15/05/2024 Subbaiah 0207041WL023890 Subbaiah 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289014 MACHERLA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Ipuru AP-07-041-002-002/010057
() 		0207041000NRG25150520241089207 15/05/2024 Koteswaramma 0207041WL023890 Koteswaramma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288949 MRS MATTAM KOTESWARAMMA STATE BANK OF INDIA(508548)
50 Ipuru AP-07-041-002-002/010057
() 		0207041000NRG25150520241089206 15/05/2024 Lakshmana 0207041WL023890 Lakshmana 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288948 MATTAM LAKSHMANA UNION BANK OF INDIA(508500)
51 Ipuru AP-07-041-002-002/010065
() 		0207041000NRG25150520241089210 15/05/2024 Choudamma 0207041WL023890 Choudamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288548 CHOWDAMMA MUKKARA STATE BANK OF INDIA(508548)
52 Ipuru AP-07-041-002-002/010217
() 		0207041000NRG25150520241089255 15/05/2024 BOTTU SRINIVASA RAO 0207041WL023890 BOTTU SRINIVASA RAO 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288381 MR SRINIVASA RAO BOTTU STATE BANK OF INDIA(508548)
53 Ipuru AP-07-041-002-002/010217
() 		0207041000NRG25150520241089254 15/05/2024 NAGAMANI BOTTU 0207041WL023890 NAGAMANI BOTTU 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289128 MISS NAGAMANI BOTTU STATE BANK OF INDIA(508548)
54 Ipuru AP-07-041-002-002/010218
() 		0207041000NRG25150520241089257 15/05/2024 Rani 0207041WL023890 Rani 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288911 MISS RANI GADDAM STATE BANK OF INDIA(508548)
55 Ipuru AP-07-041-002-002/010219
() 		0207041000NRG25150520241089259 15/05/2024 Deenamma 0207041WL023890 Deenamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288628 MRS GADDAM DEENAMMA STATE BANK OF INDIA(508548)
56 Ipuru AP-07-041-002-002/010219
() 		0207041000NRG25150520241089258 15/05/2024 G Ananda Rao 0207041WL023890 G Ananda Rao 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288997 MR GADDAM ANANDRAO STATE BANK OF INDIA(508548)
57 Ipuru AP-07-041-002-002/010224
() 		0207041000NRG25150520241089262 15/05/2024 China Saidulu 0207041WL023890 China Saidulu 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288599 MR GADDAM CHINA SAIDULU STATE BANK OF INDIA(508548)
58 Ipuru AP-07-041-002-002/010224
() 		0207041000NRG25150520241089263 15/05/2024 Kanthamma 0207041WL023890 Kanthamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288640 MS KANTHAMMA GADDAM STATE BANK OF INDIA(508548)
59 Ipuru AP-07-041-002-002/010225
() 		0207041000NRG25150520241089264 15/05/2024 Gaddam Idava Saidulu 0207041WL023890 Gaddam Idava Saidulu 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288923 IDAVA SAIDULU GADDAM STATE BANK OF INDIA(508548)
60 Ipuru AP-07-041-002-002/010280
() 		0207041000NRG25150520241089276 15/05/2024 Nakshatram 0207041WL023890 Nakshatram 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288393 NAKSHATRAMU MACHERLA STATE BANK OF INDIA(508548)
61 Ipuru AP-07-041-002-002/010286
() 		0207041000NRG25150520241089277 15/05/2024 Koteswaramma 0207041WL023890 Koteswaramma 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288913 MISS KOTESWARAMMA KOTTAPALLI STATE BANK OF INDIA(508548)
62 Ipuru AP-07-041-002-002/010287
() 		0207041000NRG25150520241089278 15/05/2024 M Antonamma 0207041WL023890 M Antonamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288901 MS ANTHONAMMA KOTTAPALLI STATE BANK OF INDIA(508548)
63 Ipuru AP-07-041-002-002/010290
() 		0207041000NRG25150520241089279 15/05/2024 SUREPALLI RAMULAMMA 0207041WL023890 SUREPALLI RAMULAMMA 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288647 MRS SUREPALLI RAVAMMA STATE BANK OF INDIA(508548)
64 Ipuru AP-07-041-002-002/010292
() 		0207041000NRG25150520241089280 15/05/2024 mandapati Chinna Nageswara Rao 0207041WL023890 mandapati Chinna Nageswara Rao 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289065 MR MANDAPATI NAGESWARARAO STATE BANK OF INDIA(508548)
65 Ipuru AP-07-041-002-002/010292
() 		0207041000NRG25150520241089281 15/05/2024 Venkata Kotamma 0207041WL023890 Venkata Kotamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289062 MRS MANDAPATI VENKATA KOTAMMA STATE BANK OF INDIA(508548)
66 Ipuru AP-07-041-002-002/010295
() 		0207041000NRG25150520241089282 15/05/2024 Veeramma 0207041WL023890 Veeramma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289024 MRS VEERAMMA BAIRAPOGU STATE BANK OF INDIA(508548)
67 Ipuru AP-07-041-002-002/010299
() 		0207041000NRG25150520241089290 15/05/2024 Macharla.Rama Devi 0207041WL023890 Macharla.Rama Devi 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288897 MRS MACHARLA RAMA DEVI STATE BANK OF INDIA(508548)
68 Ipuru AP-07-041-002-002/010299
() 		0207041000NRG25150520241089289 15/05/2024 MACHERLA BALA SWAMI 0207041WL023890 MACHERLA BALA SWAMI 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288555 BALASWAMY MACHARLA STATE BANK OF INDIA(508548)
69 Ipuru AP-07-041-002-002/010317
() 		0207041000NRG25150520241089293 15/05/2024 Ramanamma 0207041WL023890 Ramanamma 00415 SBIN0001453 537 537 Processed 22/05/2024 4221288648 MS RAMANAMMA KOTTAPALLI STATE BANK OF INDIA(508548)
70 Ipuru AP-07-041-002-002/010322
() 		0207041000NRG25150520241089296 15/05/2024 Labanu 0207041WL023890 Labanu 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288969 MR MUKKERA LABANU STATE BANK OF INDIA(508548)
71 Ipuru AP-07-041-002-002/010323
() 		0207041000NRG25150520241089297 15/05/2024 t Subbulu 0207041WL023890 t Subbulu 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288571 MRS SUBBAYAMMA GALI STATE BANK OF INDIA(508548)
72 Ipuru AP-07-041-002-002/010327
() 		0207041000NRG25150520241089298 15/05/2024 BANDARU VENKAYAMMA 0207041WL023890 BANDARU VENKAYAMMA 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288658 MRS BANDARU VENKAYAMMA STATE BANK OF INDIA(508548)
73 Ipuru AP-07-041-002-002/010329
() 		0207041000NRG25150520241089299 15/05/2024 t Chinna Kotaiah 0207041WL023890 t Chinna Kotaiah 00415 SBIN0001453 805 805 Processed 22/05/2024 4221288573 CHINAKOTAIAH MACHARLA STATE BANK OF INDIA(508548)
74 Ipuru AP-07-041-002-002/010330
() 		0207041000NRG25150520241089301 15/05/2024 G Nagendram 0207041WL023890 G Nagendram 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288912 MISS NAGENDRAM GALI STATE BANK OF INDIA(508548)
75 Ipuru AP-07-041-002-002/010330
() 		0207041000NRG25150520241089300 15/05/2024 G Narasaiah 0207041WL023890 G Narasaiah 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288915 MR GALI NARASAIAH STATE BANK OF INDIA(508548)
76 Ipuru AP-07-041-002-002/010332
() 		0207041000NRG25150520241089302 15/05/2024 MACHERLA LEYAMMA 0207041WL023890 MACHERLA LEYAMMA 00415 SBIN0001453 805 805 Processed 22/05/2024 4221289040 MISS LEYAMMA MACHARLA STATE BANK OF INDIA(508548)
77 Ipuru AP-07-041-002-002/010335
() 		0207041000NRG25150520241089304 15/05/2024 Mariyamma 0207041WL023890 Mariyamma 00415 SBIN0001453 268 268 Processed 22/05/2024 4221289061 MISS MARIYAMMA MACHARLA STATE BANK OF INDIA(508548)
78 Ipuru AP-07-041-002-002/010335
() 		0207041000NRG25150520241089303 15/05/2024 tangirala Bala Kotaiah 0207041WL023890 tangirala Bala Kotaiah 00415 SBIN0001453 268 268 Processed 22/05/2024 4221289066 MR BALAKOTAIAH MACHARLA STATE BANK OF INDIA(508548)
79 Ipuru AP-07-041-002-002/010336
() 		0207041000NRG25150520241089305 15/05/2024 Manikyam 0207041WL023890 Manikyam 00415 SBIN0001453 1074 1074 Processed 22/05/2024 4221288900 MISS MACHERLA MANIKYAM STATE BANK OF INDIA(508548)
80 Ipuru AP-07-041-002-002/010349
() 		0207041000NRG25150520241089307 15/05/2024 Macharla.Hayamma 0207041WL023890 Macharla.Hayamma 00415 SBIN0001453 1074 1074 Processed 22/05/2024 4221288894 MISS AYAMMA MACHARLA STATE BANK OF INDIA(508548)
81 Ipuru AP-07-041-002-002/010356
() 		0207041000NRG25150520241089308 15/05/2024 MALLAVARAPU BHUDEVAMMA 0207041WL023890 MALLAVARAPU BHUDEVAMMA 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288657 MISS BHUDEVI MALLAVARAPU STATE BANK OF INDIA(508548)
82 Ipuru AP-07-041-002-002/010364
() 		0207041000NRG25150520241089309 15/05/2024 Mutyalamma 0207041WL023890 Mutyalamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289137 MISS MUTHYALAMMA BANDARU STATE BANK OF INDIA(508548)
83 Ipuru AP-07-041-002-002/010369
() 		0207041000NRG25150520241089311 15/05/2024 Gali Naga Ratnam 0207041WL023890 Gali Naga Ratnam 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288505 GALI NAGARATNAM UNION BANK OF INDIA(508500)
84 Ipuru AP-07-041-002-002/010369
() 		0207041000NRG25150520241089310 15/05/2024 Vijaya Raju 0207041WL023890 Vijaya Raju 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288504 MRS VIJAYA RAJU GALI STATE BANK OF INDIA(508548)
85 Ipuru AP-07-041-002-002/010466
() 		0207041000NRG25150520241089328 15/05/2024 Chinnammai 0207041WL023890 Chinnammai 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288922 MRS CHINNAMMAI MACHERLA STATE BANK OF INDIA(508548)
86 Ipuru AP-07-041-002-002/010466
() 		0207041000NRG25150520241089330 15/05/2024 Nagamani 0207041WL023890 Nagamani 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288642 MS NAGAMANI MACHARLA STATE BANK OF INDIA(508548)
87 Ipuru AP-07-041-002-002/010466
() 		0207041000NRG25150520241089327 15/05/2024 Yesu Babu 0207041WL023890 Yesu Babu 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289094 MR MACHARLA YESU BABU STATE BANK OF INDIA(508548)
88 Ipuru AP-07-041-002-002/010497
() 		0207041000NRG25150520241089341 15/05/2024 Chittemma 0207041WL023890 Chittemma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288434 MISS CHITTEMMA MACHARLA STATE BANK OF INDIA(508548)
89 Ipuru AP-07-041-002-002/010497
() 		0207041000NRG25150520241089340 15/05/2024 Macharla.Koti Yogaiah 0207041WL023890 Macharla.Koti Yogaiah 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288650 MR KOTIYOGAIAH MACHARLA STATE BANK OF INDIA(508548)
90 Ipuru AP-07-041-002-002/010500
() 		0207041000NRG25150520241089342 15/05/2024 Surabhi Koteswaramma 0207041WL023890 Surabhi Koteswaramma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288961 MRS KOTESWARAMMA SURABHI STATE BANK OF INDIA(508548)
91 Ipuru AP-07-041-002-002/010501
() 		0207041000NRG25150520241089344 15/05/2024 Akkamma 0207041WL023890 Akkamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288488 MRS AKKAMMA MACHARLA STATE BANK OF INDIA(508548)
92 Ipuru AP-07-041-002-002/010501
() 		0207041000NRG25150520241089343 15/05/2024 China Yogaiah 0207041WL023890 China Yogaiah 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288494 MR CHINA YOGAIAH MACHERLA STATE BANK OF INDIA(508548)
93 Ipuru AP-07-041-002-002/010509
() 		0207041000NRG25150520241089350 15/05/2024 Yamalamma 0207041WL023890 Yamalamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289021 MRS VEMULAMMA MUKKU STATE BANK OF INDIA(508548)
94 Ipuru AP-07-041-002-002/010512
() 		0207041000NRG25150520241089354 15/05/2024 S Rani 0207041WL023890 S Rani 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288643 MS RANI SURABI STATE BANK OF INDIA(508548)
95 Ipuru AP-07-041-002-002/010512
() 		0207041000NRG25150520241089353 15/05/2024 SURABHI KOTESWARARAO 0207041WL023890 SURABHI KOTESWARARAO 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221289088 MR SURABI KOTESWARA RAO STATE BANK OF INDIA(508548)
96 Ipuru AP-07-041-002-002/010526
() 		0207041000NRG25150520241089362 15/05/2024 Jhon 0207041WL023890 Jhon 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288392 MR JOHN GADDAM STATE BANK OF INDIA(508548)
97 Ipuru AP-07-041-002-002/010526
() 		0207041000NRG25150520241089363 15/05/2024 Manikyam 0207041WL023890 Manikyam 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288576 MRS GADDAM MANIKYAM STATE BANK OF INDIA(508548)
98 Ipuru AP-07-041-002-002/010535
() 		0207041000NRG25150520241089369 15/05/2024 Dasari Edukondalu 0207041WL023890 Dasari Edukondalu 00415 SBIN0001453 1074 1074 Processed 22/05/2024 4221289095 MR DASARI YEDUKONDALU STATE BANK OF INDIA(508548)
99 Ipuru AP-07-041-002-002/010535
() 		0207041000NRG25150520241089364 15/05/2024 Krishnaiah 0207041WL023890 Krishnaiah 00415 SBIN0001453 537 537 Processed 22/05/2024 4221288995 MR KRISHNAIAH DASARI STATE BANK OF INDIA(508548)
100 Ipuru AP-07-041-002-002/010535
() 		0207041000NRG25150520241089368 15/05/2024 Posaiah 0207041WL023890 Posaiah 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288389 POCHAIAH DASARI STATE BANK OF INDIA(508548)
101 Ipuru AP-07-041-002-002/010537
() 		0207041000NRG25150520241089370 15/05/2024 Lakshmi 0207041WL023890 Lakshmi 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288551 DASARI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Ipuru AP-07-041-002-002/010538
() 		0207041000NRG25150520241089371 15/05/2024 DASARI BALAKOTESWARAMMA 0207041WL023890 DASARI BALAKOTESWARAMMA 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288989 DASARI BALA KOTESWARAMMA UNION BANK OF INDIA(508500)
103 Ipuru AP-07-041-002-002/010539
() 		0207041000NRG25150520241089372 15/05/2024 Dasar.Vijaya Lakshmi 0207041WL023890 Dasar.Vijaya Lakshmi 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288992 MRS VIJAYALAKSHMI DASARI STATE BANK OF INDIA(508548)
104 Ipuru AP-07-041-002-002/010540
() 		0207041000NRG25150520241089373 15/05/2024 China Kotaiah 0207041WL023890 China Kotaiah 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288988 MR CHINA KOTAIAH DASYAM STATE BANK OF INDIA(508548)
105 Ipuru AP-07-041-002-002/010540
() 		0207041000NRG25150520241089376 15/05/2024 DASYAM CHINNA PITCHAMMA 0207041WL023890 DASYAM CHINNA PITCHAMMA 00415 SBIN0001453 1074 1074 Processed 22/05/2024 4221288991 MRS PICHHAMMA DASYAM STATE BANK OF INDIA(508548)
106 Ipuru AP-07-041-002-002/010540
() 		0207041000NRG25150520241089374 15/05/2024 DasyamEswaramma 0207041WL023890 DasyamEswaramma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288652 MISS ESWARAMMA DASYAM STATE BANK OF INDIA(508548)
107 Ipuru AP-07-041-002-002/010540
() 		0207041000NRG25150520241089375 15/05/2024 Narsaiah 0207041WL023890 Narsaiah 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288986 MR NARASAIAH DASYAM STATE BANK OF INDIA(508548)
108 Ipuru AP-07-041-002-002/010551
() 		0207041000NRG25150520241089379 15/05/2024 Leelamma 0207041WL023890 Leelamma 00415 SBIN0001453 805 805 Processed 22/05/2024 4221288895 MS LEELAMMA BANDARU STATE BANK OF INDIA(508548)
109 Ipuru AP-07-041-002-002/010551
() 		0207041000NRG25150520241089378 15/05/2024 Peda Venkata Swami 0207041WL023890 Peda Venkata Swami 00415 SBIN0001453 805 805 Processed 22/05/2024 4221288893 MR PEDA VENKATASWAMI BANDARU STATE BANK OF INDIA(508548)
110 Ipuru AP-07-041-002-002/010552
() 		0207041000NRG25150520241089380 15/05/2024 Pulla Rao 0207041WL023890 Pulla Rao 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288962 MR PULLARAO BAIRAPOGU STATE BANK OF INDIA(508548)
111 Ipuru AP-07-041-002-002/010559
() 		0207041000NRG25150520241089385 15/05/2024 Nagendram 0207041WL023890 Nagendram 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289063 MRS GALI NAGENDRAM STATE BANK OF INDIA(508548)
112 Ipuru AP-07-041-002-002/010560
() 		0207041000NRG25150520241089387 15/05/2024 Mariyamma 0207041WL023890 Mariyamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288963 MRS GALI MARIYAMMA STATE BANK OF INDIA(508548)
113 Ipuru AP-07-041-002-002/010560
() 		0207041000NRG25150520241089386 15/05/2024 Peda Punnaiah 0207041WL023890 Peda Punnaiah 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288968 MRS PEDDAPUNNAIAH GALI STATE BANK OF INDIA(508548)
114 Ipuru AP-07-041-002-002/010561
() 		0207041000NRG25150520241089388 15/05/2024 China Punnaiah 0207041WL023890 China Punnaiah 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288382 MR GALI CHINNAPUNNAIAH STATE BANK OF INDIA(508548)
115 Ipuru AP-07-041-002-002/010561
() 		0207041000NRG25150520241089389 15/05/2024 Hepsiba 0207041WL023890 Hepsiba 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221289146 MS HEBSI GALI STATE BANK OF INDIA(508548)
116 Ipuru AP-07-041-002-002/010562
() 		0207041000NRG25150520241089391 15/05/2024 Mariyamma 0207041WL023890 Mariyamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288955 MISS MARIYAMMA GALI STATE BANK OF INDIA(508548)
117 Ipuru AP-07-041-002-002/010571
() 		0207041000NRG25150520241089392 15/05/2024 Seshamma 0207041WL023890 Seshamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289064 MRS SESHAMMA THAGARAM STATE BANK OF INDIA(508548)
118 Ipuru AP-07-041-002-002/010572
() 		0207041000NRG25150520241089393 15/05/2024 Adi Narayana 0207041WL023890 Adi Narayana 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288632 MR TALLURI ADI NARAYANA STATE BANK OF INDIA(508548)
119 Ipuru AP-07-041-002-002/010572
() 		0207041000NRG25150520241089394 15/05/2024 Venateswaramma 0207041WL023890 Venateswaramma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289059 TALLURI VENKATESWARAMMA UNION BANK OF INDIA(508500)
120 Ipuru AP-07-041-002-002/010576
() 		0207041000NRG25150520241089398 15/05/2024 MANDAPATI SAMPURNAMMA 0207041WL023890 MANDAPATI SAMPURNAMMA 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288583 MRS MANDAPATI SAMPURNAMMA STATE BANK OF INDIA(508548)
121 Ipuru AP-07-041-002-002/010576
() 		0207041000NRG25150520241089399 15/05/2024 MANDAPATI VENKATESWARLU 0207041WL023890 MANDAPATI VENKATESWARLU 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288390 MR VENKATESWARLU MANDAPATI STATE BANK OF INDIA(508548)
122 Ipuru AP-07-041-002-002/010578
() 		0207041000NRG25150520241089401 15/05/2024 Lakshmi 0207041WL023890 Lakshmi 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288964 MRS MANDAPATI LAKSHMI STATE BANK OF INDIA(508548)
123 Ipuru AP-07-041-002-002/010578
() 		0207041000NRG25150520241089400 15/05/2024 Siddaiah 0207041WL023890 Siddaiah 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288604 MR MANDAPATI SIDDAIAH STATE BANK OF INDIA(508548)
124 Ipuru AP-07-041-002-002/010580
() 		0207041000NRG25150520241089404 15/05/2024 MANDAPATI CHANDRA SEKHAR 0207041WL023890 MANDAPATI CHANDRA SEKHAR 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289105 MR MANDAPATI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
125 Ipuru AP-07-041-002-002/010580
() 		0207041000NRG25150520241089403 15/05/2024 sk Bujji 0207041WL023890 sk Bujji 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289067 MS BUJJI MANDAPATI STATE BANK OF INDIA(508548)
126 Ipuru AP-07-041-002-002/010581
() 		0207041000NRG25150520241089405 15/05/2024 mandapati Guravaiah 0207041WL023890 mandapati Guravaiah 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288391 MR GURAVAIAH MANDAPATI STATE BANK OF INDIA(508548)
127 Ipuru AP-07-041-002-002/010583
() 		0207041000NRG25150520241089406 15/05/2024 Manda.Atchamma 0207041WL023890 Manda.Atchamma 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221289013 MISS ACHHAMMA MANDA STATE BANK OF INDIA(508548)
128 Ipuru AP-07-041-002-002/010587
() 		0207041000NRG25150520241089408 15/05/2024 M Malleswaramma 0207041WL023890 M Malleswaramma 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288956 MRS MALLESWARAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
129 Ipuru AP-07-041-002-002/010587
() 		0207041000NRG25150520241089407 15/05/2024 Peda Koteswara Rao 0207041WL023890 Peda Koteswara Rao 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288958 MR PEDA KOTESWARA RAO MALLAVARAPU STATE BANK OF INDIA(508548)
130 Ipuru AP-07-041-002-002/010635
() 		0207041000NRG25150520241089418 15/05/2024 D Eswaramma 0207041WL023890 D Eswaramma 00415 SBIN0001453 537 537 Processed 22/05/2024 4221288994 MISS ESWARAMMA DASYAM STATE BANK OF INDIA(508548)
131 Ipuru AP-07-041-002-002/010638
() 		0207041000NRG25150520241089419 15/05/2024 Adi Narayana 0207041WL023890 Adi Narayana 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288987 DASYAM ADI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Ipuru AP-07-041-002-002/010638
() 		0207041000NRG25150520241089420 15/05/2024 DASYAM KOTESWARAMMA 0207041WL023890 DASYAM KOTESWARAMMA 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288990 DASYAM KOTESWARAMMA BANK OF INDIA(508505)
133 Ipuru AP-07-041-002-002/010689
() 		0207041000NRG25150520241089432 15/05/2024 Pedda Mariyamma 0207041WL023890 Pedda Mariyamma 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288651 MRS MARIYAMMA SUREPALLI STATE BANK OF INDIA(508548)
134 Ipuru AP-07-041-002-002/010695
() 		0207041000NRG25150520241089433 15/05/2024 Israyelu 0207041WL023890 Israyelu 00415 SBIN0001453 537 537 Processed 22/05/2024 4221288550 MR ISRAEL MACHERLA STATE BANK OF INDIA(508548)
135 Ipuru AP-07-041-002-002/010701
() 		0207041000NRG25150520241089434 15/05/2024 Santosamma 0207041WL023890 Santosamma 00415 SBIN0001453 268 268 Processed 22/05/2024 4221288633 MR MALLAVARAPU SANTHOSHAMMA STATE BANK OF INDIA(508548)
136 Ipuru AP-07-041-002-002/010703
() 		0207041000NRG25150520241089439 15/05/2024 Mounika 0207041WL023890 Mounika 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288902 MRS ATLURI MOUNIKA STATE BANK OF INDIA(508548)
137 Ipuru AP-07-041-002-002/010703
() 		0207041000NRG25150520241089437 15/05/2024 Prasanth kumar 0207041WL023890 Prasanth kumar 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288549 MR PRASANTH KUMAR MACHERLA STATE BANK OF INDIA(508548)
138 Ipuru AP-07-041-002-002/010705
() 		0207041000NRG25150520241089440 15/05/2024 Babu rao 0207041WL023890 Babu rao 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288649 MR BABURAO MALLAVARAPU STATE BANK OF INDIA(508548)
139 Ipuru AP-07-041-002-002/010705
() 		0207041000NRG25150520241089441 15/05/2024 Rama subbamma 0207041WL023890 Rama subbamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288957 MISS RAMASUBBAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
140 Ipuru AP-07-041-002-002/010706
() 		0207041000NRG25150520241089442 15/05/2024 M.Devamma 0207041WL023890 M.Devamma 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288896 MISS DEVAMMA MACHARLA STATE BANK OF INDIA(508548)
141 Ipuru AP-07-041-002-002/010712
() 		0207041000NRG25150520241089443 15/05/2024 nagandla Adilakshmi 0207041WL023890 nagandla Adilakshmi 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288966 MISS ADILAKSHMI NAGALLA STATE BANK OF INDIA(508548)
142 Ipuru AP-07-041-002-002/010835
() 		0207041000NRG25150520241089480 15/05/2024 Koteswara rao 0207041WL023890 Koteswara rao 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288518 MR KOTESWARA RAO KOTTAPALLI STATE BANK OF INDIA(508548)
143 Ipuru AP-07-041-002-002/010835
() 		0207041000NRG25150520241089481 15/05/2024 Yesamma 0207041WL023890 Yesamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288517 MISS YESAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
144 Ipuru AP-07-041-002-002/010837
() 		0207041000NRG25150520241089483 15/05/2024 MALLESWARAMMA MANDAPATI 0207041WL023890 MALLESWARAMMA MANDAPATI 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288653 MISS MALLESWARI MANDAPATI STATE BANK OF INDIA(508548)
145 Ipuru AP-07-041-002-002/010837
() 		0207041000NRG25150520241089482 15/05/2024 NAGESWARARAO MANDAPATI 0207041WL023890 NAGESWARARAO MANDAPATI 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289129 MRS NAGESWARARAO MANDAPATI STATE BANK OF INDIA(508548)
146 Ipuru AP-07-041-002-002/010838
() 		0207041000NRG25150520241089485 15/05/2024 mandapati Nagamani 0207041WL023890 mandapati Nagamani 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289041 MISS NAGARANI MANDAPATI STATE BANK OF INDIA(508548)
147 Ipuru AP-07-041-002-002/010838
() 		0207041000NRG25150520241089484 15/05/2024 MANDAPATI VENKATESWARLU 0207041WL023890 MANDAPATI VENKATESWARLU 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289127 MR MANDAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
148 Ipuru AP-07-041-002-002/010839
() 		0207041000NRG25150520241089487 15/05/2024 Amaravati 0207041WL023890 Amaravati 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288634 MR TANGIRALA AMARAVATHI STATE BANK OF INDIA(508548)
149 Ipuru AP-07-041-002-002/010863
() 		0207041000NRG25150520241089495 15/05/2024 Narasamma 0207041WL023890 Narasamma 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288898 MISS NARASAMMA GALI STATE BANK OF INDIA(508548)
150 Ipuru AP-07-041-002-002/010881
() 		0207041000NRG25150520241089500 15/05/2024 Koteswara Rao 0207041WL023890 Koteswara Rao 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288495 MISS KOTESWARAO BANDARU STATE BANK OF INDIA(508548)
151 Ipuru AP-07-041-002-002/010881
() 		0207041000NRG25150520241089501 15/05/2024 Nagendram 0207041WL023890 Nagendram 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288487 MISS NAGENDRAM BANDARU STATE BANK OF INDIA(508548)
152 Ipuru AP-07-041-002-002/010890
() 		0207041000NRG25150520241089507 15/05/2024 DASYAM OBULAMMA 0207041WL023890 DASYAM OBULAMMA 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288654 MISS DASYAM OBULAMMA STATE BANK OF INDIA(508548)
153 Ipuru AP-07-041-002-002/010890
() 		0207041000NRG25150520241089506 15/05/2024 DASYAM RANGA 0207041WL023890 DASYAM RANGA 00415 SBIN0001453 805 805 Processed 22/05/2024 4221289025 MR RANGA DASYAM STATE BANK OF INDIA(508548)
154 Ipuru AP-07-041-002-002/010892
() 		0207041000NRG25150520241089508 15/05/2024 Peda Kotaiah 0207041WL023890 Peda Kotaiah 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288984 PEDA KOTAIAH DASYAM STATE BANK OF INDIA(508548)
155 Ipuru AP-07-041-002-002/010892
() 		0207041000NRG25150520241089509 15/05/2024 Peda Pichamma 0207041WL023890 Peda Pichamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288993 MRS DASYAM PEDDA PICHHAMMA STATE BANK OF INDIA(508548)
156 Ipuru AP-07-041-002-002/010951
() 		0207041000NRG25150520241089514 15/05/2024 Koteswaramma 0207041WL023890 Koteswaramma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288385 MRS KOTESWARAMMA GALI STATE BANK OF INDIA(508548)
157 Ipuru AP-07-041-002-002/010951
() 		0207041000NRG25150520241089513 15/05/2024 Koteswararao 0207041WL023890 Koteswararao 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289023 MRS KOTESWARARAO GALI STATE BANK OF INDIA(508548)
158 Ipuru AP-07-041-002-002/010995
() 		0207041000NRG25150520241089534 15/05/2024 Peda Yogaiah 0207041WL023890 Peda Yogaiah 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289138 MRS YOGAIAH MACHARLA STATE BANK OF INDIA(508548)
159 Ipuru AP-07-041-002-002/010999
() 		0207041000NRG25150520241089537 15/05/2024 G.Santamma 0207041WL023890 G.Santamma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288498 MR SANTAMMA GALI STATE BANK OF INDIA(508548)
160 Ipuru AP-07-041-002-002/010999
() 		0207041000NRG25150520241089536 15/05/2024 Koteswararao 0207041WL023890 Koteswararao 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289033 MR CHINA KOTESWARARAO GALI STATE BANK OF INDIA(508548)
161 Ipuru AP-07-041-002-002/011050
() 		0207041000NRG25150520241089550 15/05/2024 Mutyalamma 0207041WL023890 Mutyalamma 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288433 MRS MUTHYALAMMA GALI STATE BANK OF INDIA(508548)
162 Ipuru AP-07-041-002-002/011052
() 		0207041000NRG25150520241089551 15/05/2024 Leelavathi 0207041WL023890 Leelavathi 00415 SBIN0001453 537 537 Processed 22/05/2024 4221289060 MISS LEELAVATHI GUNTU STATE BANK OF INDIA(508548)
163 Ipuru AP-07-041-002-002/011079
() 		0207041000NRG25150520241089555 15/05/2024 Surabi.Ramadevi 0207041WL023890 Surabi.Ramadevi 00415 SBIN0001453 1074 1074 Processed 22/05/2024 4221288496 MRS RAMADEVI SURABI STATE BANK OF INDIA(508548)
164 Ipuru AP-07-041-002-002/011083
() 		0207041000NRG25150520241089556 15/05/2024 Koteswararao 0207041WL023890 Koteswararao 00415 SBIN0001453 1074 1074 Processed 22/05/2024 4221288967 MR KOTESWARA RAO KOTTAPALLI STATE BANK OF INDIA(508548)
165 Ipuru AP-07-041-002-002/011084
() 		0207041000NRG25150520241089557 15/05/2024 Pothuraju 0207041WL023890 Pothuraju 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288954 MR POTHURAJU MEKALA STATE BANK OF INDIA(508548)
166 Ipuru AP-07-041-002-002/011116
() 		0207041000NRG25150520241089560 15/05/2024 sagar 0207041WL023890 sagar 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288435 MR SAGAR BANDARU STATE BANK OF INDIA(508548)
167 Ipuru AP-07-041-002-002/011125
() 		0207041000NRG25150520241089567 15/05/2024 Bayirapogu.koteswarao 0207041WL023890 Bayirapogu.koteswarao 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288921 MR BAIRA POGU KOTESWARA RAO STATE BANK OF INDIA(508548)
168 Ipuru AP-07-041-002-002/011164
() 		0207041000NRG25150520241089575 15/05/2024 VIJAYA KOTESWARAMMA 0207041WL023890 VIJAYA KOTESWARAMMA 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221288960 MRS VIJAYA KOTESWARAMMA PARCHURI STATE BANK OF INDIA(508548)
169 Ipuru AP-07-041-002-002/011165
() 		0207041000NRG25150520241089576 15/05/2024 VENKAYAMMA 0207041WL023890 VENKAYAMMA 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289043 MISS VENKAYAMMA GALI STATE BANK OF INDIA(508548)
170 Ipuru AP-07-041-002-002/011182
() 		0207041000NRG25150520241089578 15/05/2024 KABBAMMA 0207041WL023890 KABBAMMA 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288436 MRS KUVVARAPU KABBAMMA STATE BANK OF INDIA(508548)
171 Ipuru AP-07-041-002-002/011213
() 		0207041000NRG25150520241089583 15/05/2024 Adiseshamma 0207041WL023890 Adiseshamma 00415 SBIN0001453 1342 1342 Processed 22/05/2024 4221288585 MS THALLURI ADISESHAMMA STATE BANK OF INDIA(508548)
172 Ipuru AP-07-041-002-002/11295
() 		0207041000NRG25150520241089617 15/05/2024 Nelaturi koteswaramma 0207041WL023890 Nelaturi koteswaramma 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289099 NELATURI KOTESWARAMMA UNION BANK OF INDIA(508500)
173 Ipuru AP-07-041-002-002/11299
() 		0207041000NRG25150520241089618 15/05/2024 Dasari anil kumar 0207041WL023890 Dasari anil kumar 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289090 MR ANILKUMAR DASARI STATE BANK OF INDIA(508548)
174 Ipuru AP-07-041-002-002/11301
() 		0207041000NRG25150520241089619 15/05/2024 Dasari thiripathaih 0207041WL023890 Dasari thiripathaih 00415 SBIN0001453 1074 1074 Processed 22/05/2024 4221289130 MR TIRUPATHAIAH DASARI STATE BANK OF INDIA(508548)
175 Ipuru AP-07-041-002-002/11303
() 		0207041000NRG25150520241089620 15/05/2024 DASYAM SIVAJI 0207041WL023890 DASYAM SIVAJI 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289087 DASYAM SIVAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Ipuru AP-07-041-002-002/11338
() 		0207041000NRG25150520241089638 15/05/2024 Dasyam Sandhya 0207041WL023890 Dasyam Sandhya 00415 SBIN0001453 1611 1611 Processed 22/05/2024 4221289143 MISS DASYAM SANDHYA STATE BANK OF INDIA(508548)
177 Ipuru AP-07-041-004-004/010023
() 		0207041000NRG25150520241087661 15/05/2024 alla Rosaiah 0207041WL023867 alla Rosaiah 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221288567 AALA ROSAIAH STATE BANK OF INDIA(508548)
178 Ipuru AP-07-041-004-004/010039
() 		0207041000NRG25150520241087663 15/05/2024 Venkatarao 0207041WL023867 Venkatarao 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221288384 MR VENKATA RAO GANGIREKULA STATE BANK OF INDIA(508548)
179 Ipuru AP-07-041-004-004/010040
() 		0207041000NRG25150520241087668 15/05/2024 ANURADHA 0207041WL023867 ANURADHA 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221288520 MS ANURADHA GANGIREGULA STATE BANK OF INDIA(508548)
180 Ipuru AP-07-041-004-004/010040
() 		0207041000NRG25150520241087666 15/05/2024 Pullamma 0207041WL023867 Pullamma 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221288577 GANGIREGULA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Ipuru AP-07-041-004-004/010040
() 		0207041000NRG25150520241087667 15/05/2024 Srinu 0207041WL023867 Srinu 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221288458 MR GANGIREGULA SRINU STATE BANK OF INDIA(508548)
182 Ipuru AP-07-041-004-004/010040
() 		0207041000NRG25150520241087665 15/05/2024 Venkaiah 0207041WL023867 Venkaiah 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221288610 MR GANGIREKULA VENKAIAH STATE BANK OF INDIA(508548)
183 Ipuru AP-07-041-004-004/010042
() 		0207041000NRG25150520241087670 15/05/2024 Anjani Devi 0207041WL023867 Anjani Devi 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221288608 MR KANCHERLA ANJAMMA STATE BANK OF INDIA(508548)
184 Ipuru AP-07-041-004-004/010042
() 		0207041000NRG25150520241087669 15/05/2024 China Gangaiah 0207041WL023867 China Gangaiah 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221288598 CHINA GANGAIAH KANCHERLA STATE BANK OF INDIA(508548)
185 Ipuru AP-07-041-004-004/010049
() 		0207041000NRG25150520241087672 15/05/2024 Mantralu 0207041WL023867 Mantralu 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221288615 KONDAVARDHI MANTHRALU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Ipuru AP-07-041-004-004/010049
() 		0207041000NRG25150520241087671 15/05/2024 Veeranjaneyulu 0207041WL023867 Veeranjaneyulu 00415 SBIN0001453 1199 1199 Processed 22/05/2024 4221288614 KONDAVARDHI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Ipuru AP-07-041-004-004/010060
() 		0207041000NRG25150520241087673 15/05/2024 China Venkateswarlu 0207041WL023867 China Venkateswarlu 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221288589 KOKKERA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
188 Ipuru AP-07-041-004-004/010060
() 		0207041000NRG25150520241087674 15/05/2024 Mastanamma 0207041WL023867 Mastanamma 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221288448 KOKKERA MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Ipuru AP-07-041-004-004/010103
() 		0207041000NRG25150520241087679 15/05/2024 Hanumayamma 0207041WL023867 Hanumayamma 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221288592 Mrs YENDURI HANUMAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
190 Ipuru AP-07-041-004-004/010103
() 		0207041000NRG25150520241087678 15/05/2024 Venkata Narasaiah 0207041WL023867 Venkata Narasaiah 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221288445 YENDURI VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
191 Ipuru AP-07-041-004-004/010120
() 		0207041000NRG25150520241087683 15/05/2024 mettela Yogaiah 0207041WL023867 mettela Yogaiah 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221288656 MR YEGAIAH METELA STATE BANK OF INDIA(508548)
192 Ipuru AP-07-041-004-004/010125
() 		0207041000NRG25150520241087684 15/05/2024 MASTAN VALI PATHAKOTA 0207041WL023867 MASTAN VALI PATHAKOTA 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221289106 PATHAKOTA MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Ipuru AP-07-041-004-004/010151
() 		0207041000NRG25150520241087685 15/05/2024 Khasim Vali 0207041WL023867 Khasim Vali 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221288582 YALAMANDA KHASIM VALI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Ipuru AP-07-041-004-004/010151
() 		0207041000NRG25150520241087686 15/05/2024 SHAIK KHAJABHI 0207041WL023867 SHAIK KHAJABHI 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221288630 MISS YALAMANDA KHAJA BI STATE BANK OF INDIA(508548)
195 Ipuru AP-07-041-004-004/010161
() 		0207041000NRG25150520241087687 15/05/2024 Kotaiah 0207041WL023867 Kotaiah 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221288593 KOTAIAH SAGINALA STATE BANK OF INDIA(508548)
196 Ipuru AP-07-041-004-004/010161
() 		0207041000NRG25150520241087688 15/05/2024 saginala Peramma 0207041WL023867 saginala Peramma 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221289027 MRS PERAMMA SAGINALA STATE BANK OF INDIA(508548)
197 Ipuru AP-07-041-004-004/010204
() 		0207041000NRG25150520241087693 15/05/2024 b Narasamma 0207041WL023867 b Narasamma 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221288568 GANGIREGULA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Ipuru AP-07-041-004-004/010204
() 		0207041000NRG25150520241087692 15/05/2024 Venkateswarlu 0207041WL023867 Venkateswarlu 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221288527 GANGIREGULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Ipuru AP-07-041-004-004/010210
() 		0207041000NRG25150520241087805 15/05/2024 Koteswaramma 0207041WL023870 Koteswaramma 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288455 YARRABOTHULA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Ipuru AP-07-041-004-004/010210
() 		0207041000NRG25150520241087804 15/05/2024 Srinivas reddy 0207041WL023870 Srinivas reddy 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288619 MR YERABOTHULA SRINIVASA REDDY STATE BANK OF INDIA(508548)
201 Ipuru AP-07-041-004-004/010218
() 		0207041000NRG25150520241087707 15/05/2024 Anjamma 0207041WL023867 Anjamma 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221289016 AALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Ipuru AP-07-041-004-004/010218
() 		0207041000NRG25150520241087706 15/05/2024 chandra rao 0207041WL023867 chandra rao 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221289015 ALLA CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
203 Ipuru AP-07-041-004-004/010357
() 		0207041000NRG25150520241087736 15/05/2024 SAILAJA 0207041WL023867 SAILAJA 00415 SBIN0001453 1498 1498 Processed 22/05/2024 4221289028 PATHAKOTA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Ipuru AP-07-041-004-004/030006
() 		0207041000NRG25150520241087811 15/05/2024 a Obula Reddy 0207041WL023870 a Obula Reddy 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288556 CHINNAPUREDDY OBUL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
205 Ipuru AP-07-041-004-004/030006
() 		0207041000NRG25150520241087812 15/05/2024 a Saidamma 0207041WL023870 a Saidamma 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288557 MISS CHINNAPUREDDY SAIDAMMA STATE BANK OF INDIA(508548)
206 Ipuru AP-07-041-004-004/030010
() 		0207041000NRG25150520241087814 15/05/2024 Koteswaramma 0207041WL023870 Koteswaramma 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288624 MS YARABOTHULA KOTESWARAMMA STATE BANK OF INDIA(508548)
207 Ipuru AP-07-041-004-004/030010
() 		0207041000NRG25150520241087813 15/05/2024 Timma Reddy 0207041WL023870 Timma Reddy 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288611 MR YERRABOTHULA THIMMAREDDY STATE BANK OF INDIA(508548)
208 Ipuru AP-07-041-004-004/030011
() 		0207041000NRG25150520241087815 15/05/2024 Chennaiah 0207041WL023870 Chennaiah 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288616 MR MANDAGIRI CHENNAIAH STATE BANK OF INDIA(508548)
209 Ipuru AP-07-041-004-004/030011
() 		0207041000NRG25150520241087816 15/05/2024 mandagiri Subbulu 0207041WL023870 mandagiri Subbulu 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288569 MRS VENKATA SUBBULU MANDAGIRI STATE BANK OF INDIA(508548)
210 Ipuru AP-07-041-004-004/030016
() 		0207041000NRG25150520241087817 15/05/2024 yarrabothula Koteswaramma 0207041WL023870 yarrabothula Koteswaramma 00415 SBIN0001453 1200 1200 Processed 22/05/2024 4221288489 MRS YARRABOTHULA KOTESWARAMMA STATE BANK OF INDIA(508548)
211 Ipuru AP-07-041-004-004/030021
() 		0207041000NRG25150520241087821 15/05/2024 Koteswaramma 0207041WL023870 Koteswaramma 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288623 MS YERRABOTULA KOTESWARAMMA STATE BANK OF INDIA(508548)
212 Ipuru AP-07-041-004-004/030021
() 		0207041000NRG25150520241087820 15/05/2024 Narayana Reddy 0207041WL023870 Narayana Reddy 00415 SBIN0001453 1200 1200 Processed 22/05/2024 4221288480 MR NARAYANA REDDY YERABOTHULA STATE BANK OF INDIA(508548)
213 Ipuru AP-07-041-004-004/030031
() 		0207041000NRG25150520241087824 15/05/2024 Srinivasa Rao 0207041WL023870 Srinivasa Rao 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288907 MR SRINIVASARAO CHELAMCHERLA STATE BANK OF INDIA(508548)
214 Ipuru AP-07-041-004-004/030032
() 		0207041000NRG25150520241087827 15/05/2024 Narayanamma 0207041WL023870 Narayanamma 00415 SBIN0001453 1200 1200 Processed 22/05/2024 4221288575 PULI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Ipuru AP-07-041-004-004/030032
() 		0207041000NRG25150520241087826 15/05/2024 Venkatarami Reddy 0207041WL023870 Venkatarami Reddy 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288453 PULI VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
216 Ipuru AP-07-041-004-004/030035
() 		0207041000NRG25150520241087828 15/05/2024 Anji Reddy 0207041WL023870 Anji Reddy 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288600 NEMILIDINNE CHINNA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
217 Ipuru AP-07-041-004-004/030035
() 		0207041000NRG25150520241087829 15/05/2024 Naga Malleswari 0207041WL023870 Naga Malleswari 00415 SBIN0001453 1200 1200 Processed 22/05/2024 4221288637 NEMILIDINNE NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Ipuru AP-07-041-004-004/030040
() 		0207041000NRG25150520241087830 15/05/2024 Chennaiah 0207041WL023870 Chennaiah 00415 SBIN0001453 1200 1200 Processed 22/05/2024 4221288485 MR CHENNAIAH PODILI STATE BANK OF INDIA(508548)
219 Ipuru AP-07-041-004-004/030040
() 		0207041000NRG25150520241087831 15/05/2024 Subbulu 0207041WL023870 Subbulu 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288484 MS PODILI SUBBULU STATE BANK OF INDIA(508548)
220 Ipuru AP-07-041-004-004/030041
() 		0207041000NRG25150520241087833 15/05/2024 Venkayamma 0207041WL023870 Venkayamma 00415 SBIN0001453 900 900 Processed 22/05/2024 4221288620 MS YERABOTHULA VENKAYAMMA STATE BANK OF INDIA(508548)
221 Ipuru AP-07-041-004-004/030041
() 		0207041000NRG25150520241087832 15/05/2024 yarrabothula Anji Reddy 0207041WL023870 yarrabothula Anji Reddy 00415 SBIN0001453 900 900 Processed 22/05/2024 4221288502 MR ANJIREDDY YARABOTHULA STATE BANK OF INDIA(508548)
222 Ipuru AP-07-041-004-004/030043
() 		0207041000NRG25150520241087834 15/05/2024 Akkamma 0207041WL023870 Akkamma 00415 SBIN0001453 600 600 Processed 22/05/2024 4221288486 MRS AKKAMMA ANANTHA STATE BANK OF INDIA(508548)
223 Ipuru AP-07-041-004-004/030045
() 		0207041000NRG25150520241087835 15/05/2024 Venkateswarlu 0207041WL023870 Venkateswarlu 00415 SBIN0001453 1200 1200 Processed 22/05/2024 4221288916 Mr VENKATESWARLU MANDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Ipuru AP-07-041-004-004/030047
() 		0207041000NRG25150520241087836 15/05/2024 ANANTHA VENKATA REDDY 0207041WL023870 ANANTHA VENKATA REDDY 00415 SBIN0001453 1200 1200 Processed 22/05/2024 4221288601 MR VENKATA REDDY ANANTA STATE BANK OF INDIA(508548)
225 Ipuru AP-07-041-004-004/030047
() 		0207041000NRG25150520241087837 15/05/2024 Seethamma 0207041WL023870 Seethamma 00415 SBIN0001453 1200 1200 Processed 22/05/2024 4221288591 MS ANANTHA SEETA RAMULU STATE BANK OF INDIA(508548)
226 Ipuru AP-07-041-004-004/030049
() 		0207041000NRG25150520241087839 15/05/2024 Lakshmi 0207041WL023870 Lakshmi 00415 SBIN0001453 1200 1200 Processed 22/05/2024 4221288622 MS MEMALI DINNE LAKSHMI STATE BANK OF INDIA(508548)
227 Ipuru AP-07-041-004-004/030049
() 		0207041000NRG25150520241087838 15/05/2024 Peda Anjireddy 0207041WL023870 Peda Anjireddy 00415 SBIN0001453 1200 1200 Processed 22/05/2024 4221288638 NEMALIDINNEANJIREDDY STATE BANK OF INDIA(508548)
228 Ipuru AP-07-041-004-004/030050
() 		0207041000NRG25150520241087841 15/05/2024 Rajeswari 0207041WL023870 Rajeswari 00415 SBIN0001453 600 600 Processed 22/05/2024 4221288482 MRS YERABOTHULA RAJESWARI STATE BANK OF INDIA(508548)
229 Ipuru AP-07-041-004-004/030050
() 		0207041000NRG25150520241087840 15/05/2024 Seetha Ramireddy 0207041WL023870 Seetha Ramireddy 00415 SBIN0001453 300 300 Processed 22/05/2024 4221288553 YARRABOTHULA SEETARAMI REDDY STATE BANK OF INDIA(508548)
230 Ipuru AP-07-041-004-004/030058
() 		0207041000NRG25150520241087844 15/05/2024 Chinnamma 0207041WL023870 Chinnamma 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288492 MS MANDAGIRI CHENNAMMA STATE BANK OF INDIA(508548)
231 Ipuru AP-07-041-004-004/030058
() 		0207041000NRG25150520241087843 15/05/2024 Lakshmaiah 0207041WL023870 Lakshmaiah 00415 SBIN0001453 1200 1200 Processed 22/05/2024 4221288617 MR MANDAGIRI LAXMAIAH STATE BANK OF INDIA(508548)
232 Ipuru AP-07-041-004-004/030061
() 		0207041000NRG25150520241087845 15/05/2024 Ramana 0207041WL023870 Ramana 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288941 MRS RAMANA PODILI STATE BANK OF INDIA(508548)
233 Ipuru AP-07-041-004-004/030067
() 		0207041000NRG25150520241087846 15/05/2024 podili Peddintlu 0207041WL023870 podili Peddintlu 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288500 MEESALA PEDDINTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Ipuru AP-07-041-004-004/030069
() 		0207041000NRG25150520241087847 15/05/2024 yarabothula China Anji Reddy 0207041WL023870 yarabothula China Anji Reddy 00415 SBIN0001453 600 600 Processed 22/05/2024 4221288558 CHINA ANJI REDDY YERABOTULA STATE BANK OF INDIA(508548)
235 Ipuru AP-07-041-004-004/030069
() 		0207041000NRG25150520241087848 15/05/2024 yarabothula Subbayamma 0207041WL023870 yarabothula Subbayamma 00415 SBIN0001453 300 300 Processed 22/05/2024 4221288461 YARABOTHULA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Ipuru AP-07-041-004-004/030070
() 		0207041000NRG25150520241087849 15/05/2024 Anjaiah 0207041WL023870 Anjaiah 00415 SBIN0001453 600 600 Processed 22/05/2024 4221288383 Mr ANJAIAH MANDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Ipuru AP-07-041-004-004/030073
() 		0207041000NRG25150520241087851 15/05/2024 Nagendram 0207041WL023870 Nagendram 00415 SBIN0001453 1200 1200 Processed 22/05/2024 4221288588 BOYAPATI NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 Ipuru AP-07-041-004-004/030073
() 		0207041000NRG25150520241087850 15/05/2024 Ramanjaneyulu 0207041WL023870 Ramanjaneyulu 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288578 BOYAPATI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
239 Ipuru AP-07-041-004-004/030074
() 		0207041000NRG25150520241087853 15/05/2024 Sujata 0207041WL023870 Sujata 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288625 MS PULI SUJATHA STATE BANK OF INDIA(508548)
240 Ipuru AP-07-041-004-004/030074
() 		0207041000NRG25150520241087852 15/05/2024 Venkateswara reddy 0207041WL023870 Venkateswara reddy 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288460 PULI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
241 Ipuru AP-07-041-004-004/030077
() 		0207041000NRG25150520241087855 15/05/2024 Anjali 0207041WL023870 Anjali 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288910 MRS NEMALIDINNE ANJALI STATE BANK OF INDIA(508548)
242 Ipuru AP-07-041-004-004/030077
() 		0207041000NRG25150520241087854 15/05/2024 Ramulamma 0207041WL023870 Ramulamma 00415 SBIN0001453 1200 1200 Processed 22/05/2024 4221288587 MRS NEMALIDINNE RAMULAMMA STATE BANK OF INDIA(508548)
243 Ipuru AP-07-041-004-004/030082
() 		0207041000NRG25150520241087856 15/05/2024 Nagamma 0207041WL023870 Nagamma 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288454 YARABOTHULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Ipuru AP-07-041-004-004/030082
() 		0207041000NRG25150520241087857 15/05/2024 Venkata reddy 0207041WL023870 Venkata reddy 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288618 YARRABOTHULA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
245 Ipuru AP-07-041-004-004/030083
() 		0207041000NRG25150520241087859 15/05/2024 Anjamma 0207041WL023870 Anjamma 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288503 MS GANNAVARAPU ANJAMMA STATE BANK OF INDIA(508548)
246 Ipuru AP-07-041-004-004/030083
() 		0207041000NRG25150520241087858 15/05/2024 Venkaiah 0207041WL023870 Venkaiah 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288493 MR VENKAIAH GANNAVARAPU STATE BANK OF INDIA(508548)
247 Ipuru AP-07-041-004-004/030086
() 		0207041000NRG25150520241087861 15/05/2024 Mangamma 0207041WL023870 Mangamma 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288463 MRS BOYAPATI MANGAMMA STATE BANK OF INDIA(508548)
248 Ipuru AP-07-041-004-004/030090
() 		0207041000NRG25150520241087863 15/05/2024 Nagendram 0207041WL023870 Nagendram 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288621 BOYAPATI NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 Ipuru AP-07-041-004-004/030090
() 		0207041000NRG25150520241087862 15/05/2024 Veeraiah 0207041WL023870 Veeraiah 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288881 BOYAPATI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
250 Ipuru AP-07-041-004-004/030092
() 		0207041000NRG25150520241087865 15/05/2024 Mallikharjuna Rao 0207041WL023870 Mallikharjuna Rao 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288595 BOYAPATI MALLIKHARJUN RAO UNION BANK OF INDIA(508500)
251 Ipuru AP-07-041-004-004/030092
() 		0207041000NRG25150520241087864 15/05/2024 Seetha Ramulu 0207041WL023870 Seetha Ramulu 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288596 MR BOYAPATI SEETHA RAMULU STATE BANK OF INDIA(508548)
252 Ipuru AP-07-041-004-004/030093
() 		0207041000NRG25150520241087866 15/05/2024 boyapati Subbayamma 0207041WL023870 boyapati Subbayamma 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288606 BOYAPATI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Ipuru AP-07-041-004-004/030094
() 		0207041000NRG25150520241087867 15/05/2024 Mohan Rao 0207041WL023870 Mohan Rao 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288586 Mr PONUGOTI RAMA MOHANA RAO INDIAN BANK(607105)
254 Ipuru AP-07-041-004-004/030094
() 		0207041000NRG25150520241087868 15/05/2024 n Narayanamma 0207041WL023870 n Narayanamma 00415 SBIN0001453 1200 1200 Processed 22/05/2024 4221288570 MS PONUGOTI NARAYANAMMA STATE BANK OF INDIA(508548)
255 Ipuru AP-07-041-004-004/030098
() 		0207041000NRG25150520241087869 15/05/2024 Krishtaiah 0207041WL023870 Krishtaiah 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288584 MR PONUGOTI KISTAIAH STATE BANK OF INDIA(508548)
256 Ipuru AP-07-041-004-004/030098
() 		0207041000NRG25150520241087870 15/05/2024 Rama Kotamma 0207041WL023870 Rama Kotamma 00415 SBIN0001453 1200 1200 Processed 22/05/2024 4221288906 MRS PONUGOTI RAMAKOTAMMA STATE BANK OF INDIA(508548)
257 Ipuru AP-07-041-004-004/030099
() 		0207041000NRG25150520241087871 15/05/2024 Obulamma 0207041WL023870 Obulamma 00415 SBIN0001453 600 600 Processed 22/05/2024 4221288394 MRS CHOWDAM OBULAMMA STATE BANK OF INDIA(508548)
258 Ipuru AP-07-041-004-004/030100
() 		0207041000NRG25150520241087873 15/05/2024 Bharathi 0207041WL023870 Bharathi 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288552 MRS BHARATHI KOLLI STATE BANK OF INDIA(508548)
259 Ipuru AP-07-041-004-004/030100
() 		0207041000NRG25150520241087872 15/05/2024 KOLLI LAKSHMAIAH 0207041WL023870 KOLLI LAKSHMAIAH 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288572 KOLLI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
260 Ipuru AP-07-041-004-004/030102
() 		0207041000NRG25150520241087875 15/05/2024 Jagadeeswari 0207041WL023870 Jagadeeswari 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288477 GARIKAPATI JAGADEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Ipuru AP-07-041-004-004/030109
() 		0207041000NRG25150520241087876 15/05/2024 ANJAIAH 0207041WL023870 ANJAIAH 00415 SBIN0001453 900 900 Processed 22/05/2024 4221288629 GARIKAPATI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
262 Ipuru AP-07-041-004-004/030134
() 		0207041000NRG25150520241087878 15/05/2024 Boyapati Anjamma 0207041WL023870 Boyapati Anjamma 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288478 MR BOYAPATI ANJAMMA STATE BANK OF INDIA(508548)
263 Ipuru AP-07-041-004-004/030156
() 		0207041000NRG25150520241087879 15/05/2024 Narasamma 0207041WL023870 Narasamma 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288627 MRS YERABOTHULA NARASAMMA STATE BANK OF INDIA(508548)
264 Ipuru AP-07-041-004-004/030157
() 		0207041000NRG25150520241087880 15/05/2024 Venkatravu 0207041WL023870 Venkatravu 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288660 MR PODILI VENKATARAO STATE BANK OF INDIA(508548)
265 Ipuru AP-07-041-004-004/030158
() 		0207041000NRG25150520241087882 15/05/2024 Annapurna 0207041WL023870 Annapurna 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221289114 CHALAMCHARLA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Ipuru AP-07-041-004-004/030159
() 		0207041000NRG25150520241087884 15/05/2024 MEESALA GOPI 0207041WL023870 MEESALA GOPI 00415 SBIN0001453 1200 1200 Processed 22/05/2024 4221288597 MEESALA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Ipuru AP-07-041-004-004/030159
() 		0207041000NRG25150520241087883 15/05/2024 Naga lakshmi 0207041WL023870 Naga lakshmi 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288905 MEESALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Ipuru AP-07-041-004-004/030160
() 		0207041000NRG25150520241087885 15/05/2024 Srinu 0207041WL023870 Srinu 00415 SBIN0001453 600 600 Processed 22/05/2024 4221288491 MEESALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
269 Ipuru AP-07-041-004-004/030160
() 		0207041000NRG25150520241087886 15/05/2024 Venkata Lakshmi 0207041WL023870 Venkata Lakshmi 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288490 MEESALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Ipuru AP-07-041-004-004/030173
() 		0207041000NRG25150520241087887 15/05/2024 ANJANEYULU 0207041WL023870 ANJANEYULU 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288609 MR BOYAPATI ANJANEYULU STATE BANK OF INDIA(508548)
271 Ipuru AP-07-041-004-004/030176
() 		0207041000NRG25150520241087889 15/05/2024 Roja ratnam 0207041WL023870 Roja ratnam 00415 SBIN0001453 900 900 Processed 22/05/2024 4221288626 MS YERRABOTHULA ROJARATNAM STATE BANK OF INDIA(508548)
272 Ipuru AP-07-041-004-004/030176
() 		0207041000NRG25150520241087888 15/05/2024 Venkateswara reddy 0207041WL023870 Venkateswara reddy 00415 SBIN0001453 1200 1200 Processed 22/05/2024 4221288476 YERABOTHULA VENKATESWARA R STATE BANK OF INDIA(508548)
273 Ipuru AP-07-041-004-004/030181
() 		0207041000NRG25150520241087890 15/05/2024 Sandeep 0207041WL023870 Sandeep 00415 SBIN0001453 300 300 Processed 22/05/2024 4221288547 RAPARLA SANDEEPU CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Ipuru AP-07-041-004-004/030187
() 		0207041000NRG25150520241087891 15/05/2024 ramnjireddy 0207041WL023870 ramnjireddy 00415 SBIN0001453 1200 1200 Processed 22/05/2024 4221288908 MR RAMANJI REDDY YARABOTHULA STATE BANK OF INDIA(508548)
275 Ipuru AP-07-041-004-004/030193
() 		0207041000NRG25150520241087892 15/05/2024 Venkayamma 0207041WL023870 Venkayamma 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288909 MRS NEMALIDINNE VENKAYAMMA STATE BANK OF INDIA(508548)
276 Ipuru AP-07-041-004-004/030194
() 		0207041000NRG25150520241087894 15/05/2024 Boyapati Ramadevi 0207041WL023870 Boyapati Ramadevi 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288481 BOYAPATI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Ipuru AP-07-041-004-004/030194
() 		0207041000NRG25150520241087893 15/05/2024 Surya narayana 0207041WL023870 Surya narayana 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288579 BOYAPATI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Ipuru AP-07-041-004-004/030207
() 		0207041000NRG25150520241087895 15/05/2024 Obula Reddy 0207041WL023870 Obula Reddy 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288594 NEMALIDINNE OBULA REDDY UNION BANK OF INDIA(508500)
279 Ipuru AP-07-041-004-004/030208
() 		0207041000NRG25150520241087896 15/05/2024 OBUL REDDY 0207041WL023870 OBUL REDDY 00415 SBIN0001453 1200 1200 Processed 22/05/2024 4221289166 OBUL REDDY PULI STATE BANK OF INDIA(508548)
280 Ipuru AP-07-041-004-004/030214
() 		0207041000NRG25150520241087901 15/05/2024 RAMADASU KOLLI 0207041WL023870 RAMADASU KOLLI 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221289102 MR RAMADASU KOLLI STATE BANK OF INDIA(508548)
281 Ipuru AP-07-041-004-004/030215
() 		0207041000NRG25150520241087902 15/05/2024 rajeswari 0207041WL023870 rajeswari 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221289101 KARNA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Ipuru AP-07-041-004-004/030216
() 		0207041000NRG25150520241087904 15/05/2024 ANKARAO 0207041WL023870 ANKARAO 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221289115 BOYAPATI ANKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
283 Ipuru AP-07-041-004-004/030216
() 		0207041000NRG25150520241087903 15/05/2024 BOYAPATI KOTESWARARAO 0207041WL023870 BOYAPATI KOTESWARARAO 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221289116 MR KOTESWRARAO BOYAPATI STATE BANK OF INDIA(508548)
284 Ipuru AP-07-041-004-004/030219
() 		0207041000NRG25150520241087905 15/05/2024 padmavathi 0207041WL023870 padmavathi 00415 SBIN0001453 1500 1500 Processed 22/05/2024 4221288506 BOYAPATI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Ipuru AP-07-041-008-006/020712
() 		0207041000NRG25150520241070618 15/05/2024 Mahesh 0207041WL023634 Mahesh 00415 SBIN0001453 798 798 Processed 22/05/2024 4221289055 MR NAMBURI MAHESH STATE BANK OF INDIA(508548)
286 Ipuru AP-07-041-008-006/020714
() 		0207041000NRG25150520241070622 15/05/2024 Mariyababu 0207041WL023634 Mariyababu 00415 SBIN0001453 599 599 Processed 22/05/2024 4221288563 NAMBURI MARIYA BABU UNION BANK OF INDIA(508500)
287 Ipuru AP-07-041-011-008/030092
() 		0207041000NRG25150520241082402 15/05/2024 Koteswaramma 0207041WL023763 Koteswaramma 00415 SBIN0001453 997 997 Processed 22/05/2024 4221288996 MS KOTESWARAMMA MIRIYALA STATE BANK OF INDIA(508548)
288 Ipuru AP-07-041-011-008/030102
() 		0207041000NRG25150520241082404 15/05/2024 Srinu 0207041WL023763 Srinu 00415 SBIN0001453 798 798 Processed 22/05/2024 4221288613 MR MOPTHUKURI SRINU STATE BANK OF INDIA(508548)
289 Ipuru AP-07-041-011-008/030114
() 		0207041000NRG25150520241082419 15/05/2024 Anjamma 0207041WL023763 Anjamma 00415 SBIN0001453 997 997 Processed 22/05/2024 4221288580 MRS TATA ANJAMMA STATE BANK OF INDIA(508548)
290 Ipuru AP-07-041-011-008/030114
() 		0207041000NRG25150520241082418 15/05/2024 Govindu 0207041WL023763 Govindu 00415 SBIN0001453 997 997 Processed 22/05/2024 4221288645 MR THATHA GOVINDARAJULU STATE BANK OF INDIA(508548)
291 Ipuru AP-07-041-011-008/030114
() 		0207041000NRG25150520241082417 15/05/2024 Veeraiah 0207041WL023763 Veeraiah 00415 SBIN0001453 997 997 Processed 22/05/2024 4221288646 TATA VIRAIAH STATE BANK OF INDIA(508548)
292 Ipuru AP-07-041-011-008/030124
() 		0207041000NRG25150520241082429 15/05/2024 Mangamma 0207041WL023763 Mangamma 00415 SBIN0001453 798 798 Processed 22/05/2024 4221288581 MRS BANDARU MANGAMMA STATE BANK OF INDIA(508548)
293 Ipuru AP-07-041-011-008/030124
() 		0207041000NRG25150520241082428 15/05/2024 Yedukondalu 0207041WL023763 Yedukondalu 00415 SBIN0001453 798 798 Processed 22/05/2024 4221288636 MR BANDARU YEDUKONDALU STATE BANK OF INDIA(508548)
294 Ipuru AP-07-041-011-008/030126
() 		0207041000NRG25150520241082433 15/05/2024 Anusha 0207041WL023763 Anusha 00415 SBIN0001453 798 798 Processed 22/05/2024 4221288447 MISS SONTI ANUSHA STATE BANK OF INDIA(508548)
295 Ipuru AP-07-041-011-008/030126
() 		0207041000NRG25150520241082432 15/05/2024 Venkata Gopaiah 0207041WL023763 Venkata Gopaiah 00415 SBIN0001453 798 798 Processed 22/05/2024 4221288605 MR SONTI VENKATA GOPAIAH STATE BANK OF INDIA(508548)
296 Ipuru AP-07-041-011-008/030128
() 		0207041000NRG25150520241082434 15/05/2024 Rama Tulasamma 0207041WL023763 Rama Tulasamma 00415 SBIN0001453 798 798 Processed 22/05/2024 4221288644 MISS TATA THULASAMMA STATE BANK OF INDIA(508548)
297 Ipuru AP-07-041-011-008/030340
() 		0207041000NRG25150520241082515 15/05/2024 LAKKA GOVINDU 0207041WL023763 LAKKA GOVINDU 00415 SBIN0001453 997 997 Processed 22/05/2024 4221288602 MR GOVINDU LUKKA STATE BANK OF INDIA(508548)
298 Ipuru AP-07-041-011-008/030340
() 		0207041000NRG25150520241082516 15/05/2024 Sirisha 0207041WL023763 Sirisha 00415 SBIN0001453 997 997 Processed 22/05/2024 4221288446 MISS LUKKA SIRISHA STATE BANK OF INDIA(508548)
299 Ipuru AP-07-041-011-008/030341
() 		0207041000NRG25150520241082518 15/05/2024 Komala 0207041WL023763 Komala 00415 SBIN0001453 997 997 Processed 22/05/2024 4221289084 MRS LUKKA KOMALATHA STATE BANK OF INDIA(508548)
300 Ipuru AP-07-041-011-008/030341
() 		0207041000NRG25150520241082519 15/05/2024 kondalu 0207041WL023763 kondalu 00415 SBIN0001453 997 997 Processed 22/05/2024 4221288635 MR YEDUKONDALU LUKKA STATE BANK OF INDIA(508548)
301 Ipuru AP-07-041-011-008/030341
() 		0207041000NRG25150520241082517 15/05/2024 Rangamma 0207041WL023763 Rangamma 00415 SBIN0001453 997 997 Processed 22/05/2024 4221288639 RANGAMMA LUKKA STATE BANK OF INDIA(508548)
302 Ipuru AP-07-041-011-008/030442
() 		0207041000NRG25150520241082527 15/05/2024 Erujolla Pichaiah 0207041WL023763 Erujolla Pichaiah 00415 SBIN0001453 997 997 Processed 22/05/2024 4221288607 MR IRUJOLLA PICHAIAH STATE BANK OF INDIA(508548)
303 Ipuru AP-07-041-011-008/030442
() 		0207041000NRG25150520241082528 15/05/2024 Padma 0207041WL023763 Padma 00415 SBIN0001453 997 997 Processed 22/05/2024 4221288883 MR IRIJOLLA PADMA STATE BANK OF INDIA(508548)
304 Ipuru AP-07-041-011-008/030451
() 		0207041000NRG25150520241082534 15/05/2024 Lakshmamma 0207041WL023763 Lakshmamma 00415 SBIN0001453 798 798 Processed 22/05/2024 4221288612 MRS MOTUKURI LAKSHMAMMA STATE BANK OF INDIA(508548)
305 Ipuru AP-07-041-011-008/030582
() 		0207041000NRG25150520241082556 15/05/2024 Hanumantha Rao 0207041WL023763 Hanumantha Rao 00415 SBIN0001453 798 798 Processed 22/05/2024 4221289134 MR HANUMANTHARAO BATTULA STATE BANK OF INDIA(508548)
306 Ipuru AP-07-041-011-008/030582
() 		0207041000NRG25150520241082557 15/05/2024 Malleswari 0207041WL023763 Malleswari 00415 SBIN0001453 798 798 Processed 22/05/2024 4221289135 MRS BATTULA MALLESWARI STATE BANK OF INDIA(508548)
307 Ipuru AP-07-041-011-008/030672
() 		0207041000NRG25150520241082564 15/05/2024 Kondalu 0207041WL023763 Kondalu 00415 SBIN0001453 1197 1197 Processed 22/05/2024 4221288475 MR YEDUKONDALU THURIMELLA STATE BANK OF INDIA(508548)
308 Ipuru AP-07-041-011-008/030674
() 		0207041000NRG25150520241082565 15/05/2024 Narasimha rao 0207041WL023763 Narasimha rao 00415 SBIN0001453 997 997 Processed 22/05/2024 4221288462 MR IRIJJOLLA NARASIMHARAO STATE BANK OF INDIA(508548)
309 Ipuru AP-07-041-011-008/030674
() 		0207041000NRG25150520241082566 15/05/2024 radha 0207041WL023763 radha 00415 SBIN0001453 997 997 Processed 22/05/2024 4221289136 MRS IRIJOLLA RADHA STATE BANK OF INDIA(508548)
310 Ipuru AP-07-041-011-008/030679
() 		0207041000NRG25150520241082567 15/05/2024 venkamma 0207041WL023763 venkamma 00415 SBIN0001453 997 997 Processed 22/05/2024 4221288464 MISS IRUJOLLA VENKAMMA STATE BANK OF INDIA(508548)
SubTotal 385909 385909
311 Ipuru AP-07-041-001-001/010426
() 		0207041000NRG25150520241090304 15/05/2024 Chenchaiah 0207041WL023893 Chenchaiah 00415 SBIN0001982 1002 1002 Processed 22/05/2024 4221288427 KORIVI CHENCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1002 1002
312 Ipuru AP-07-041-001-001/010475
() 		0207041000NRG25150520241090320 15/05/2024 varun kumaar 0207041WL023893 varun kumaar 00415 SBIN0005882 1002 1002 Processed 22/05/2024 4221288565 KONDAVARJU VARUN KUM BANK OF BARODA(606985)
313 Ipuru AP-07-041-008-006/020283
() 		0207041000NRG25150520241070553 15/05/2024 Kakani Sunitha 0207041WL023634 Kakani Sunitha 00415 SBIN0005882 599 599 Processed 22/05/2024 4221288533 KAKANI SUNITHA UNION BANK OF INDIA(508500)
314 Ipuru AP-07-041-008-006/30309
() 		0207041000NRG25150520241070638 15/05/2024 NAMBURI KOTI RATNALU 0207041WL023634 NAMBURI KOTI RATNALU 00415 SBIN0005882 599 599 Processed 22/05/2024 4221288532 NAMBURI KOTI RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Ipuru AP-07-041-015-012/010169
() 		0207041000NRG25150520241052812 15/05/2024 Padma 0207041WL023388 Padma 00415 SBIN0005882 2013 2013 Processed 22/05/2024 4221289026 MRS KAKUMANU PADMA STATE BANK OF INDIA(508548)
SubTotal 4213 4213
316 Ipuru AP-07-041-001-001/30049
() 		0207041000NRG25150520241089748 15/05/2024 Cheeda Anil Kumar 0207041WL023891 Cheeda Anil Kumar 00415 SBIN0014234 1784 1784 Processed 22/05/2024 4221289176 CHEEDA ANIL KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1784 1784
317 Ipuru AP-07-041-009-007/10733
() 		0207041000NRG25140520240982126 15/05/2024 Angajala Venkata Sujina 0207041WL022235 Angajala Venkata Sujina 00415 SBIN0016230 1561 1561 Processed 22/05/2024 4221288510 KANALA SUJANA INDIAN OVERSEAS BANK(508541)
SubTotal 1561 1561
318 Ipuru AP-07-041-001-001/010466
() 		0207041000NRG25150520241089726 15/05/2024 venkateswar rao 0207041WL023891 venkateswar rao 00415 SBIN0021263 2081 2081 Processed 22/05/2024 4221289071 PORLA VENKATESWARA RAO BANK OF INDIA(508505)
SubTotal 2081 2081
319 Ipuru AP-07-041-008-006/020209
() 		0207041000NRG25150520241046337 15/05/2024 KAKUNURI NARASAIAH 0207041WL023274 KAKUNURI NARASAIAH 00468 UBIN0567841 999 999 Processed 22/05/2024 4221289117 KAKUNURI NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
320 Ipuru AP-07-041-015-012/011013
() 		0207041000NRG25150520241052826 15/05/2024 Ravi 0207041WL023388 Ravi 00468 UBIN0569011 2013 2013 Processed 22/05/2024 4221289073 SIRIGIRI VENKATA RAVINDRA REDDY UNION BANK OF INDIA(508500)
SubTotal 2013 2013
321 Ipuru AP-07-041-001-001/010002
() 		0207041000NRG25150520241090040 15/05/2024 Ramana 0207041WL023893 Ramana 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288405 PORLA RAMANA UNION BANK OF INDIA(508500)
322 Ipuru AP-07-041-001-001/010002
() 		0207041000NRG25150520241090039 15/05/2024 Venkateswarlu 0207041WL023893 Venkateswarlu 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288726 PORLA VENKATESWARLU UNION BANK OF INDIA(508500)
323 Ipuru AP-07-041-001-001/010008
() 		0207041000NRG25150520241090045 15/05/2024 Narasimha Rao 0207041WL023893 Narasimha Rao 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288723 YERRAMSETTY NARASIMHARAO UNION BANK OF INDIA(508500)
324 Ipuru AP-07-041-001-001/010008
() 		0207041000NRG25150520241090046 15/05/2024 Nasaramma 0207041WL023893 Nasaramma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288750 YERRAMSETTY NASARAMMA UNION BANK OF INDIA(508500)
325 Ipuru AP-07-041-001-001/010015
() 		0207041000NRG25150520241089643 15/05/2024 Nageswara Rao 0207041WL023891 Nageswara Rao 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288680 BATHULA NAGESWARARAO UNION BANK OF INDIA(508500)
326 Ipuru AP-07-041-001-001/010016
() 		0207041000NRG25150520241090055 15/05/2024 Ramana 0207041WL023893 Ramana 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288686 KORALI RAMANA UNION BANK OF INDIA(508500)
327 Ipuru AP-07-041-001-001/010016
() 		0207041000NRG25150520241090054 15/05/2024 Subba Rao 0207041WL023893 Subba Rao 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288700 KORIVI VENKATA SUBBARAO S O CHENCHAIAH UNION BANK OF INDIA(508500)
328 Ipuru AP-07-041-001-001/010017
() 		0207041000NRG25150520241090057 15/05/2024 Anakalamma 0207041WL023893 Anakalamma 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288938 YARRAM SETTY ANKALAMMA UNION BANK OF INDIA(508500)
329 Ipuru AP-07-041-001-001/010017
() 		0207041000NRG25150520241090056 15/05/2024 Anjaneyulu 0207041WL023893 Anjaneyulu 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288866 YARRAMSETTI ANJANEYULU UNION BANK OF INDIA(508500)
330 Ipuru AP-07-041-001-001/010028
() 		0207041000NRG25150520241090068 15/05/2024 Brahmanandamrao 0207041WL023893 Brahmanandamrao 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221289003 ADADHALA BRAHMARAO UNION BANK OF INDIA(508500)
331 Ipuru AP-07-041-001-001/010028
() 		0207041000NRG25150520241090069 15/05/2024 Sitaravamma 0207041WL023893 Sitaravamma 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288714 ADADHALA SITARAVAMMA UNION BANK OF INDIA(508500)
332 Ipuru AP-07-041-001-001/010031
() 		0207041000NRG25150520241090072 15/05/2024 Rama Devi 0207041WL023893 Rama Devi 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288747 CHIDA RAMA DEVI UNION BANK OF INDIA(508500)
333 Ipuru AP-07-041-001-001/010031
() 		0207041000NRG25150520241090071 15/05/2024 Satyam 0207041WL023893 Satyam 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288708 CHEEDA SATYAM UNION BANK OF INDIA(508500)
334 Ipuru AP-07-041-001-001/010037
() 		0207041000NRG25150520241090081 15/05/2024 Koteswaramma 0207041WL023893 Koteswaramma 00468 UBIN0802379 1504 1504 Processed 22/05/2024 4221288846 KOMIRA KOTESWARAMMA UNION BANK OF INDIA(508500)
335 Ipuru AP-07-041-001-001/010041
() 		0207041000NRG25150520241089645 15/05/2024 Ankalamma 0207041WL023891 Ankalamma 00468 UBIN0802379 1784 1784 Processed 22/05/2024 4221288441 PONAPALA ANKALAMMA UNION BANK OF INDIA(508500)
336 Ipuru AP-07-041-001-001/010041
() 		0207041000NRG25150520241089644 15/05/2024 Srinu 0207041WL023891 Srinu 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288440 PONAPULA SRINU UNION BANK OF INDIA(508500)
337 Ipuru AP-07-041-001-001/010043
() 		0207041000NRG25150520241090085 15/05/2024 Koteswara Rao 0207041WL023893 Koteswara Rao 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288727 PORLA KOTESWARARAO UNION BANK OF INDIA(508500)
338 Ipuru AP-07-041-001-001/010044
() 		0207041000NRG25150520241090087 15/05/2024 Koteswaramma 0207041WL023893 Koteswaramma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288710 YARRAMCHETTI KOTESWARAMMA UNION BANK OF INDIA(508500)
339 Ipuru AP-07-041-001-001/010044
() 		0207041000NRG25150520241090086 15/05/2024 Srinu 0207041WL023893 Srinu 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288767 MR YARRAMSHETTI SRINIVASARAO STATE BANK OF INDIA(508548)
340 Ipuru AP-07-041-001-001/010045
() 		0207041000NRG25150520241090088 15/05/2024 Kondalu 0207041WL023893 Kondalu 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288728 YERRAMSETTY KONDALA RAO UNION BANK OF INDIA(508500)
341 Ipuru AP-07-041-001-001/010050
() 		0207041000NRG25150520241090092 15/05/2024 Naga Lakshmi 0207041WL023893 Naga Lakshmi 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288786 YERRAMSETTY NAGALAKSHMI UNION BANK OF INDIA(508500)
342 Ipuru AP-07-041-001-001/010050
() 		0207041000NRG25150520241090091 15/05/2024 Srinivasa Rao 0207041WL023893 Srinivasa Rao 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288716 YARREMSETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
343 Ipuru AP-07-041-001-001/010057
() 		0207041000NRG25150520241089647 15/05/2024 Venkata Ramana 0207041WL023891 Venkata Ramana 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288759 SIRAMPALLI VENKATA RAMANA UNION BANK OF INDIA(508500)
344 Ipuru AP-07-041-001-001/010058
() 		0207041000NRG25150520241089649 15/05/2024 Masthanamma 0207041WL023891 Masthanamma 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288765 SHAIK MASTANAMMA UNION BANK OF INDIA(508500)
345 Ipuru AP-07-041-001-001/010058
() 		0207041000NRG25150520241089648 15/05/2024 Shaik Saidulu 0207041WL023891 Shaik Saidulu 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288692 SK SAIADULU UNION BANK OF INDIA(508500)
346 Ipuru AP-07-041-001-001/010061
() 		0207041000NRG25150520241090096 15/05/2024 Subbulu 0207041WL023893 Subbulu 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288699 MIRAMPALLI SUBBULU W O NARAYANA UNION BANK OF INDIA(508500)
347 Ipuru AP-07-041-001-001/010063
() 		0207041000NRG25150520241090099 15/05/2024 Lakshmi Devamma 0207041WL023893 Lakshmi Devamma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288999 TALLA LAKSHMI DEVAMMA UNION BANK OF INDIA(508500)
348 Ipuru AP-07-041-001-001/010064
() 		0207041000NRG25150520241090101 15/05/2024 Narendramma 0207041WL023893 Narendramma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288421 MARAGANI NARENDRA UNION BANK OF INDIA(508500)
349 Ipuru AP-07-041-001-001/010064
() 		0207041000NRG25150520241090100 15/05/2024 Srinivasa Rao 0207041WL023893 Srinivasa Rao 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288934 MARAGANI SRINIVASARAO UNION BANK OF INDIA(508500)
350 Ipuru AP-07-041-001-001/010065
() 		0207041000NRG25150520241090103 15/05/2024 Maragani Ademma 0207041WL023893 Maragani Ademma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288755 MARAGANI ADEMMA UNION BANK OF INDIA(508500)
351 Ipuru AP-07-041-001-001/010065
() 		0207041000NRG25150520241090102 15/05/2024 Venkateswarlu 0207041WL023893 Venkateswarlu 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288402 MARAGANI VENKATSWARLLU UNION BANK OF INDIA(508500)
352 Ipuru AP-07-041-001-001/010067
() 		0207041000NRG25150520241090104 15/05/2024 Jagannadham 0207041WL023893 Jagannadham 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288687 MR JAGANADHAM MEKALA STATE BANK OF INDIA(508548)
353 Ipuru AP-07-041-001-001/010068
() 		0207041000NRG25150520241090106 15/05/2024 Annamma 0207041WL023893 Annamma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221289001 BUSI ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Ipuru AP-07-041-001-001/010069
() 		0207041000NRG25150520241090107 15/05/2024 Subbaiah 0207041WL023893 Subbaiah 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288851 KUPPENABOYANA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
355 Ipuru AP-07-041-001-001/010070
() 		0207041000NRG25150520241090108 15/05/2024 BUSSA SRINIVASARAO 0207041WL023893 BUSSA SRINIVASARAO 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221289111 BUSSA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
356 Ipuru AP-07-041-001-001/010070
() 		0207041000NRG25150520241090109 15/05/2024 Koteswaramma 0207041WL023893 Koteswaramma 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288753 BUSSA KOTESWARAMMA UNION BANK OF INDIA(508500)
357 Ipuru AP-07-041-001-001/010071
() 		0207041000NRG25150520241090110 15/05/2024 sangam Chinna Anka Rao 0207041WL023893 sangam Chinna Anka Rao 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221289005 SANGAM ANKARAO UNION BANK OF INDIA(508500)
358 Ipuru AP-07-041-001-001/010071
() 		0207041000NRG25150520241090111 15/05/2024 Subbulu 0207041WL023893 Subbulu 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288998 SANGAM SUBBULU UNION BANK OF INDIA(508500)
359 Ipuru AP-07-041-001-001/010076
() 		0207041000NRG25150520241090114 15/05/2024 Pitchamma 0207041WL023893 Pitchamma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288834 CHALLA PICHAMMA UNION BANK OF INDIA(508500)
360 Ipuru AP-07-041-001-001/010079
() 		0207041000NRG25150520241090117 15/05/2024 Subbayamma 0207041WL023893 Subbayamma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288754 MARAGANI SUBBAYYAMMA UNION BANK OF INDIA(508500)
361 Ipuru AP-07-041-001-001/010082
() 		0207041000NRG25150520241090119 15/05/2024 Nirmala 0207041WL023893 Nirmala 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288886 BUSSA NIRMALA UNION BANK OF INDIA(508500)
362 Ipuru AP-07-041-001-001/010083
() 		0207041000NRG25150520241089650 15/05/2024 Mariyamma 0207041WL023891 Mariyamma 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288830 CHALLA MARIYAMMA UNION BANK OF INDIA(508500)
363 Ipuru AP-07-041-001-001/010083
() 		0207041000NRG25150520241089651 15/05/2024 Sivaiah 0207041WL023891 Sivaiah 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288790 CHALLA SIVAIAH UNION BANK OF INDIA(508500)
364 Ipuru AP-07-041-001-001/010089
() 		0207041000NRG25150520241089654 15/05/2024 Anjaneyulu 0207041WL023891 Anjaneyulu 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288779 BATHULA ANJANEYULU AXIS BANK(607153)
365 Ipuru AP-07-041-001-001/010092
() 		0207041000NRG25150520241089656 15/05/2024 CHIDA VENKATA NARASAMMA 0207041WL023891 CHIDA VENKATA NARASAMMA 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288972 CHIDA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
366 Ipuru AP-07-041-001-001/010092
() 		0207041000NRG25150520241089655 15/05/2024 Subba Rao 0207041WL023891 Subba Rao 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288855 CHIDA SUBBA RAO AXIS BANK(607153)
367 Ipuru AP-07-041-001-001/010094
() 		0207041000NRG25150520241090128 15/05/2024 Chennaiah 0207041WL023893 Chennaiah 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288693 KOVERI CHANNAIAH UNION BANK OF INDIA(508500)
368 Ipuru AP-07-041-001-001/010094
() 		0207041000NRG25150520241090129 15/05/2024 Veerlu 0207041WL023893 Veerlu 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288720 KOVURI VEERLA ANKALAMMA UNION BANK OF INDIA(508500)
369 Ipuru AP-07-041-001-001/010095
() 		0207041000NRG25150520241089657 15/05/2024 g Kotamma 0207041WL023891 g Kotamma 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288795 KOMMA KOTAMMA UNION BANK OF INDIA(508500)
370 Ipuru AP-07-041-001-001/010097
() 		0207041000NRG25150520241090131 15/05/2024 Adi lakshmi 0207041WL023893 Adi lakshmi 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288827 Mrs GADLIGAPPALA ADI LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
371 Ipuru AP-07-041-001-001/010097
() 		0207041000NRG25150520241090130 15/05/2024 Srinu 0207041WL023893 Srinu 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221289019 GADIGAPPALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Ipuru AP-07-041-001-001/010101
() 		0207041000NRG25150520241089659 15/05/2024 Baji Hussain bi 0207041WL023891 Baji Hussain bi 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288869 SHAIK BAJI UNION BANK OF INDIA(508500)
373 Ipuru AP-07-041-001-001/010101
() 		0207041000NRG25150520241089658 15/05/2024 Srinivasarao 0207041WL023891 Srinivasarao 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288703 SHAIK SRINU S O KASIM UNION BANK OF INDIA(508500)
374 Ipuru AP-07-041-001-001/010107
() 		0207041000NRG25150520241090132 15/05/2024 China Anjaneyulu 0207041WL023893 China Anjaneyulu 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288943 MARRI CHINA ANJANEYULU UNION BANK OF INDIA(508500)
375 Ipuru AP-07-041-001-001/010107
() 		0207041000NRG25150520241090133 15/05/2024 Sayamma 0207041WL023893 Sayamma 00468 UBIN0802379 251 251 Processed 22/05/2024 4221288783 MARRI PEDA SHAYAMMA UNION BANK OF INDIA(508500)
376 Ipuru AP-07-041-001-001/010109
() 		0207041000NRG25150520241090135 15/05/2024 Seetha 0207041WL023893 Seetha 00468 UBIN0802379 1754 1754 Processed 22/05/2024 4221288810 KONDAVEETI SEETHAMMA UNION BANK OF INDIA(508500)
377 Ipuru AP-07-041-001-001/010110
() 		0207041000NRG25150520241090136 15/05/2024 Veeramma 0207041WL023893 Veeramma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288932 ARAVA VEERAMMA UNION BANK OF INDIA(508500)
378 Ipuru AP-07-041-001-001/010112
() 		0207041000NRG25150520241089660 15/05/2024 Ramana 0207041WL023891 Ramana 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288872 NIMMALA RAMANA UNION BANK OF INDIA(508500)
379 Ipuru AP-07-041-001-001/010113
() 		0207041000NRG25150520241090138 15/05/2024 YARRAMCHETTI NAGESWARA RAO 0207041WL023893 YARRAMCHETTI NAGESWARA RAO 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288711 YARRAMCHETTI NAGESWARA RAO UNION BANK OF INDIA(508500)
380 Ipuru AP-07-041-001-001/010117
() 		0207041000NRG25150520241090139 15/05/2024 China Ankarao 0207041WL023893 China Ankarao 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288681 KAKARLA ANKARAO UNION BANK OF INDIA(508500)
381 Ipuru AP-07-041-001-001/010117
() 		0207041000NRG25150520241090140 15/05/2024 Varalakshmi 0207041WL023893 Varalakshmi 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288697 KAKARLA VARALAKSHMI UNION BANK OF INDIA(508500)
382 Ipuru AP-07-041-001-001/010123
() 		0207041000NRG25150520241089661 15/05/2024 Murtemma 0207041WL023891 Murtemma 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221289077 YERRAMSETTI MURTAMMA UNION BANK OF INDIA(508500)
383 Ipuru AP-07-041-001-001/010124
() 		0207041000NRG25150520241090143 15/05/2024 Venkata Narasamma 0207041WL023893 Venkata Narasamma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288737 CHIDA NARSAMMA UNION BANK OF INDIA(508500)
384 Ipuru AP-07-041-001-001/010131
() 		0207041000NRG25150520241090144 15/05/2024 Radhakrishna 0207041WL023893 Radhakrishna 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288682 ADADALA RADHA KRISHNA UNION BANK OF INDIA(508500)
385 Ipuru AP-07-041-001-001/010132
() 		0207041000NRG25150520241089662 15/05/2024 Chinna 0207041WL023891 Chinna 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288797 ERIKABOINA CHINNAMMA UNION BANK OF INDIA(508500)
386 Ipuru AP-07-041-001-001/010134
() 		0207041000NRG25150520241090146 15/05/2024 Parvathi 0207041WL023893 Parvathi 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288939 YARRAM SETTY PARVATHI UNION BANK OF INDIA(508500)
387 Ipuru AP-07-041-001-001/010134
() 		0207041000NRG25150520241090145 15/05/2024 Seshagiri 0207041WL023893 Seshagiri 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288702 YARRAM SETTY SESHAGIRI AXIS BANK(607153)
388 Ipuru AP-07-041-001-001/010136
() 		0207041000NRG25150520241089663 15/05/2024 Eeswaramma 0207041WL023891 Eeswaramma 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288760 SIRAMPALLI ESWARAMMA UNION BANK OF INDIA(508500)
389 Ipuru AP-07-041-001-001/010145
() 		0207041000NRG25150520241090151 15/05/2024 Maragani Anjamma 0207041WL023893 Maragani Anjamma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288690 MARAGANI ANJAMMA UNION BANK OF INDIA(508500)
390 Ipuru AP-07-041-001-001/010145
() 		0207041000NRG25150520241090150 15/05/2024 Srinivasarao 0207041WL023893 Srinivasarao 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288689 MARAGANI SRINIVASARAO UNION BANK OF INDIA(508500)
391 Ipuru AP-07-041-001-001/010150
() 		0207041000NRG25150520241090153 15/05/2024 Ankamma rao 0207041WL023893 Ankamma rao 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288809 NIMMALA ANKAMMA RAO UNION BANK OF INDIA(508500)
392 Ipuru AP-07-041-001-001/010152
() 		0207041000NRG25150520241090155 15/05/2024 Srinivasarao 0207041WL023893 Srinivasarao 00468 UBIN0802379 501 501 Processed 22/05/2024 4221288729 DUGGINABOINA SRINU UNION BANK OF INDIA(508500)
393 Ipuru AP-07-041-001-001/010158
() 		0207041000NRG25150520241090157 15/05/2024 Durga 0207041WL023893 Durga 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288756 CHEEDA DURGA UNION BANK OF INDIA(508500)
394 Ipuru AP-07-041-001-001/010158
() 		0207041000NRG25150520241090156 15/05/2024 Nagaraju 0207041WL023893 Nagaraju 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288800 CHEEDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
395 Ipuru AP-07-041-001-001/010160
() 		0207041000NRG25150520241089664 15/05/2024 Manikanta 0207041WL023891 Manikanta 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288443 YARRAMSHETTI MANIKANTA UNION BANK OF INDIA(508500)
396 Ipuru AP-07-041-001-001/010165
() 		0207041000NRG25150520241089665 15/05/2024 Bhu Lakshmi 0207041WL023891 Bhu Lakshmi 00468 UBIN0802379 892 892 Processed 22/05/2024 4221288442 MALLA BHULAKSHMI UNION BANK OF INDIA(508500)
397 Ipuru AP-07-041-001-001/010175
() 		0207041000NRG25150520241090161 15/05/2024 Kotirattalu 0207041WL023893 Kotirattalu 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288721 BHUMIREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
398 Ipuru AP-07-041-001-001/010176
() 		0207041000NRG25150520241089666 15/05/2024 Srikanth 0207041WL023891 Srikanth 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288891 SIRAMPALLI SRIKANTH UNION BANK OF INDIA(508500)
399 Ipuru AP-07-041-001-001/010177
() 		0207041000NRG25150520241090163 15/05/2024 a Aadilakshmi 0207041WL023893 a Aadilakshmi 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288796 JOGI ADILAKSHMI UNION BANK OF INDIA(508500)
400 Ipuru AP-07-041-001-001/010177
() 		0207041000NRG25150520241090162 15/05/2024 Kondaiah 0207041WL023893 Kondaiah 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288978 JOGI KONDALU UNION BANK OF INDIA(508500)
401 Ipuru AP-07-041-001-001/010183
() 		0207041000NRG25150520241090165 15/05/2024 Anka Rao 0207041WL023893 Anka Rao 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288868 YARRAMSETTI ANKARAO UNION BANK OF INDIA(508500)
402 Ipuru AP-07-041-001-001/010190
() 		0207041000NRG25150520241089667 15/05/2024 Lakshmi Navya 0207041WL023891 Lakshmi Navya 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288865 MRS LAKSHMI NAVYA PORLA STATE BANK OF INDIA(508548)
403 Ipuru AP-07-041-001-001/010191
() 		0207041000NRG25150520241090167 15/05/2024 adaka China nasaraiah 0207041WL023893 adaka China nasaraiah 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288740 ADAKA CHINA NASARAIAH UNION BANK OF INDIA(508500)
404 Ipuru AP-07-041-001-001/010191
() 		0207041000NRG25150520241090168 15/05/2024 Venkata ramana 0207041WL023893 Venkata ramana 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288398 ADAKA VENKATA RAMANA UNION BANK OF INDIA(508500)
405 Ipuru AP-07-041-001-001/010194
() 		0207041000NRG25150520241090169 15/05/2024 Venkayamma 0207041WL023893 Venkayamma 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288706 CHEEDA VENKAYAMMA UNION BANK OF INDIA(508500)
406 Ipuru AP-07-041-001-001/010197
() 		0207041000NRG25150520241089668 15/05/2024 Cheeda Srinivasa Rao 0207041WL023891 Cheeda Srinivasa Rao 00468 UBIN0802379 1784 1784 Processed 22/05/2024 4221288694 MR SEEDA SRINIVASA RAO STATE BANK OF INDIA(508548)
407 Ipuru AP-07-041-001-001/010199
() 		0207041000NRG25150520241090173 15/05/2024 Naga Lakshmi 0207041WL023893 Naga Lakshmi 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288751 NASANA NAGALAKSHMI UNION BANK OF INDIA(508500)
408 Ipuru AP-07-041-001-001/010202
() 		0207041000NRG25150520241090174 15/05/2024 China Koti Subbaiah 0207041WL023893 China Koti Subbaiah 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288685 YERRAMSETTY CHINNA KOTISUBBARAO UNION BANK OF INDIA(508500)
409 Ipuru AP-07-041-001-001/010202
() 		0207041000NRG25150520241090175 15/05/2024 Ramulamma 0207041WL023893 Ramulamma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288761 YARRAMSETTY RAMULAMMA UNION BANK OF INDIA(508500)
410 Ipuru AP-07-041-001-001/010204
() 		0207041000NRG25150520241090178 15/05/2024 Koteswaramma 0207041WL023893 Koteswaramma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288942 KOTESWARAMMA MARAGANI STATE BANK OF INDIA(508548)
411 Ipuru AP-07-041-001-001/010210
() 		0207041000NRG25150520241090181 15/05/2024 Narasamma 0207041WL023893 Narasamma 00468 UBIN0802379 752 752 Processed 22/05/2024 4221288794 KONDAVARJU NARASAMMA UNION BANK OF INDIA(508500)
412 Ipuru AP-07-041-001-001/010214
() 		0207041000NRG25150520241089669 15/05/2024 Ramaiah 0207041WL023891 Ramaiah 00468 UBIN0802379 1784 1784 Processed 22/05/2024 4221288396 Mr GODIGOPPALA RAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
413 Ipuru AP-07-041-001-001/010215
() 		0207041000NRG25150520241090183 15/05/2024 Ramaiah 0207041WL023893 Ramaiah 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288890 KUPPENABOYANA RAMAIAH UNION BANK OF INDIA(508500)
414 Ipuru AP-07-041-001-001/010217
() 		0207041000NRG25150520241090186 15/05/2024 kondavarju Anjali 0207041WL023893 kondavarju Anjali 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288842 KONDAVARJU ANJALI UNION BANK OF INDIA(508500)
415 Ipuru AP-07-041-001-001/010217
() 		0207041000NRG25150520241090184 15/05/2024 Kotaiah 0207041WL023893 Kotaiah 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288843 KONDAVARJU KOTAIAH UNION BANK OF INDIA(508500)
416 Ipuru AP-07-041-001-001/010217
() 		0207041000NRG25150520241090185 15/05/2024 Koteswaramma 0207041WL023893 Koteswaramma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288399 KONDAVRJU KOTESWARAMMA UNION BANK OF INDIA(508500)
417 Ipuru AP-07-041-001-001/010219
() 		0207041000NRG25150520241090187 15/05/2024 Veeramma 0207041WL023893 Veeramma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288781 BOINABOIANA VIRAMMA UNION BANK OF INDIA(508500)
418 Ipuru AP-07-041-001-001/010225
() 		0207041000NRG25150520241090192 15/05/2024 Sambaiah 0207041WL023893 Sambaiah 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288867 KONDAVARJU SAMBAIAH UNION BANK OF INDIA(508500)
419 Ipuru AP-07-041-001-001/010227
() 		0207041000NRG25150520241090194 15/05/2024 katam Musalaiah 0207041WL023893 katam Musalaiah 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221289039 KATAM MUSALAIAH UNION BANK OF INDIA(508500)
420 Ipuru AP-07-041-001-001/010228
() 		0207041000NRG25150520241090195 15/05/2024 Venkateswarlu 0207041WL023893 Venkateswarlu 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288945 PVENKATESWARULU KAT BANK OF BARODA(606985)
421 Ipuru AP-07-041-001-001/010231
() 		0207041000NRG25150520241090196 15/05/2024 Veeramma 0207041WL023893 Veeramma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288973 ALA VEERAMMA UNION BANK OF INDIA(508500)
422 Ipuru AP-07-041-001-001/010232
() 		0207041000NRG25150520241090198 15/05/2024 rama anjamma 0207041WL023893 rama anjamma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288839 CHINNABOINA RAMANJAMMA UNION BANK OF INDIA(508500)
423 Ipuru AP-07-041-001-001/010232
() 		0207041000NRG25150520241090197 15/05/2024 SRINIVASARAO 0207041WL023893 SRINIVASARAO 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221289139 CHINNABOINA SRINIVASARAO UNION BANK OF INDIA(508500)
424 Ipuru AP-07-041-001-001/010233
() 		0207041000NRG25150520241090199 15/05/2024 Anjamma 0207041WL023893 Anjamma 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288695 GADISANDULA ANJAMMA UNION BANK OF INDIA(508500)
425 Ipuru AP-07-041-001-001/010234
() 		0207041000NRG25150520241090200 15/05/2024 Ankarao 0207041WL023893 Ankarao 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288769 SANGAM ANKARAO UNION BANK OF INDIA(508500)
426 Ipuru AP-07-041-001-001/010234
() 		0207041000NRG25150520241090201 15/05/2024 Nagaraju 0207041WL023893 Nagaraju 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288451 SANGAM NAGARAJU UNION BANK OF INDIA(508500)
427 Ipuru AP-07-041-001-001/010235
() 		0207041000NRG25150520241090202 15/05/2024 Chandraiah 0207041WL023893 Chandraiah 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288397 CHIDA CHANDRAIAH UNION BANK OF INDIA(508500)
428 Ipuru AP-07-041-001-001/010235
() 		0207041000NRG25150520241090203 15/05/2024 Ramana 0207041WL023893 Ramana 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288792 CHEEDA RAMANA UNION BANK OF INDIA(508500)
429 Ipuru AP-07-041-001-001/010236
() 		0207041000NRG25150520241090204 15/05/2024 Govindamma 0207041WL023893 Govindamma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288819 NAMBULA GOVINDAMMA UNION BANK OF INDIA(508500)
430 Ipuru AP-07-041-001-001/010239
() 		0207041000NRG25150520241090205 15/05/2024 Peda somaiah 0207041WL023893 Peda somaiah 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288678 KONDAVARCHU PEMDASOMAIAH UNION BANK OF INDIA(508500)
431 Ipuru AP-07-041-001-001/010239
() 		0207041000NRG25150520241090206 15/05/2024 Veeramma 0207041WL023893 Veeramma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288976 KONDAVARJU VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Ipuru AP-07-041-001-001/010242
() 		0207041000NRG25150520241090209 15/05/2024 Ramarao 0207041WL023893 Ramarao 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221289008 GADISANDULA RAMARAO UNION BANK OF INDIA(508500)
433 Ipuru AP-07-041-001-001/010242
() 		0207041000NRG25150520241090207 15/05/2024 Srinu 0207041WL023893 Srinu 00468 UBIN0802379 752 752 Processed 22/05/2024 4221288725 MR GADUSANDULA SRINU STATE BANK OF INDIA(508548)
434 Ipuru AP-07-041-001-001/010242
() 		0207041000NRG25150520241090208 15/05/2024 Venkayamma 0207041WL023893 Venkayamma 00468 UBIN0802379 1754 1754 Processed 22/05/2024 4221288762 GADISANDULA VENKAYAMMA UNION BANK OF INDIA(508500)
435 Ipuru AP-07-041-001-001/010244
() 		0207041000NRG25150520241090213 15/05/2024 b Bhulakshmamma 0207041WL023893 b Bhulakshmamma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288821 CHEEDA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Ipuru AP-07-041-001-001/010246
() 		0207041000NRG25150520241090217 15/05/2024 maragani Chandra rao 0207041WL023893 maragani Chandra rao 00468 UBIN0802379 752 752 Processed 22/05/2024 4221288947 MARAGANI VENKATA CHADRARAO UNION BANK OF INDIA(508500)
437 Ipuru AP-07-041-001-001/010246
() 		0207041000NRG25150520241090215 15/05/2024 Maragani Varamma 0207041WL023893 Maragani Varamma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288688 MARAGANI VEERALAXAMMA UNION BANK OF INDIA(508500)
438 Ipuru AP-07-041-001-001/010246
() 		0207041000NRG25150520241090216 15/05/2024 Narsamma 0207041WL023893 Narsamma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288838 MARAGANI NARASAMMA UNION BANK OF INDIA(508500)
439 Ipuru AP-07-041-001-001/010247
() 		0207041000NRG25150520241089671 15/05/2024 Kondamma 0207041WL023891 Kondamma 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288768 YARRAMSETTY KONDAMMA UNION BANK OF INDIA(508500)
440 Ipuru AP-07-041-001-001/010248
() 		0207041000NRG25150520241090219 15/05/2024 Rajyam 0207041WL023893 Rajyam 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288749 SEEDA RAJYALAKSHMI UNION BANK OF INDIA(508500)
441 Ipuru AP-07-041-001-001/010248
() 		0207041000NRG25150520241090218 15/05/2024 Satyam 0207041WL023893 Satyam 00468 UBIN0802379 501 501 Processed 22/05/2024 4221288713 SEEDA SATYAM UNION BANK OF INDIA(508500)
442 Ipuru AP-07-041-001-001/010249
() 		0207041000NRG25150520241090222 15/05/2024 boinaboina Narsamma 0207041WL023893 boinaboina Narsamma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288801 BOYINA BOYINA NARASAMMA UNION BANK OF INDIA(508500)
443 Ipuru AP-07-041-001-001/010249
() 		0207041000NRG25150520241090221 15/05/2024 Rattamma 0207041WL023893 Rattamma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288840 BOINABOINA RATHAMMA UNION BANK OF INDIA(508500)
444 Ipuru AP-07-041-001-001/010250
() 		0207041000NRG25150520241090223 15/05/2024 kondavarju Kondalu 0207041WL023893 kondavarju Kondalu 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288724 KODAVAJU VENKATESWARLU UNION BANK OF INDIA(508500)
445 Ipuru AP-07-041-001-001/010250
() 		0207041000NRG25150520241090224 15/05/2024 kondavarju Koteswaramma 0207041WL023893 kondavarju Koteswaramma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288825 KONADVARJU CHINNA KOTESWARAMMA UNION BANK OF INDIA(508500)
446 Ipuru AP-07-041-001-001/010253
() 		0207041000NRG25150520241090225 15/05/2024 kondavarju Koteswara Rao 0207041WL023893 kondavarju Koteswara Rao 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288712 KONDAVARJU KOTESWARA RAO UNION BANK OF INDIA(508500)
447 Ipuru AP-07-041-001-001/010254
() 		0207041000NRG25150520241090227 15/05/2024 velpuri Balaiah 0207041WL023893 velpuri Balaiah 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221289000 VELPURI BALAIAH UNION BANK OF INDIA(508500)
448 Ipuru AP-07-041-001-001/010255
() 		0207041000NRG25150520241090228 15/05/2024 Veeraiah 0207041WL023893 Veeraiah 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288814 KONDAVARJU VEERAIAH UNION BANK OF INDIA(508500)
449 Ipuru AP-07-041-001-001/010255
() 		0207041000NRG25150520241090229 15/05/2024 Venkata Ramana 0207041WL023893 Venkata Ramana 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288841 KONDAVARJU VENKATA RAMANA UNION BANK OF INDIA(508500)
450 Ipuru AP-07-041-001-001/010256
() 		0207041000NRG25150520241090231 15/05/2024 kondavarju Nagalakshmi 0207041WL023893 kondavarju Nagalakshmi 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288818 KONDAVARJU NAGALAXMI UNION BANK OF INDIA(508500)
451 Ipuru AP-07-041-001-001/010256
() 		0207041000NRG25150520241090230 15/05/2024 Mallikarjuna Rao 0207041WL023893 Mallikarjuna Rao 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288805 KONDAVARJU MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
452 Ipuru AP-07-041-001-001/010258
() 		0207041000NRG25150520241090232 15/05/2024 Kotamma 0207041WL023893 Kotamma 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288752 KATAM KOTAMMA UNION BANK OF INDIA(508500)
453 Ipuru AP-07-041-001-001/010260
() 		0207041000NRG25150520241090233 15/05/2024 Nagama 0207041WL023893 Nagama 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288774 KONDAVARJU NAGAMMA UNION BANK OF INDIA(508500)
454 Ipuru AP-07-041-001-001/010262
() 		0207041000NRG25150520241089673 15/05/2024 Yarramsetti Dhanalakshmi 0207041WL023891 Yarramsetti Dhanalakshmi 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288816 YARRAMSETTY DHANA LAKSHMI UNION BANK OF INDIA(508500)
455 Ipuru AP-07-041-001-001/010262
() 		0207041000NRG25150520241089672 15/05/2024 Yarramsetti srinivasarao 0207041WL023891 Yarramsetti srinivasarao 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288715 YARRAMSETTY SRINIVASARAO HDFC BANK LTD(607152)
456 Ipuru AP-07-041-001-001/010271
() 		0207041000NRG25150520241090237 15/05/2024 Koteswara rao 0207041WL023893 Koteswara rao 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221289007 KONDAVARJU KOTESWARA RAO UNION BANK OF INDIA(508500)
457 Ipuru AP-07-041-001-001/010271
() 		0207041000NRG25150520241090238 15/05/2024 Ramadevi 0207041WL023893 Ramadevi 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288793 KONDAVARJU RAMADEVI UNION BANK OF INDIA(508500)
458 Ipuru AP-07-041-001-001/010275
() 		0207041000NRG25150520241089674 15/05/2024 Yarramsetty Koteswararao 0207041WL023891 Yarramsetty Koteswararao 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288426 YARRAMSHETTI KOTESWARARAO UNION BANK OF INDIA(508500)
459 Ipuru AP-07-041-001-001/010278
() 		0207041000NRG25150520241089675 15/05/2024 Tirupatamma 0207041WL023891 Tirupatamma 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288888 CHIDA LAKESHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
460 Ipuru AP-07-041-001-001/010279
() 		0207041000NRG25150520241089676 15/05/2024 Ramaiah 0207041WL023891 Ramaiah 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288808 JOGI RAMAIAH UNION BANK OF INDIA(508500)
461 Ipuru AP-07-041-001-001/010282
() 		0207041000NRG25150520241089677 15/05/2024 Venkata Kotamma 0207041WL023891 Venkata Kotamma 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288807 YARRAMSETTY VENKATAKOTAMMA UNION BANK OF INDIA(508500)
462 Ipuru AP-07-041-001-001/010284
() 		0207041000NRG25150520241089678 15/05/2024 Padmavati 0207041WL023891 Padmavati 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288757 YARRAMSETTY PADMAVATHI UNION BANK OF INDIA(508500)
463 Ipuru AP-07-041-001-001/010285
() 		0207041000NRG25150520241090239 15/05/2024 Narasimha rao 0207041WL023893 Narasimha rao 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288981 CHEEDA NARASIMHARAO UNION BANK OF INDIA(508500)
464 Ipuru AP-07-041-001-001/010285
() 		0207041000NRG25150520241090240 15/05/2024 Radha 0207041WL023893 Radha 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288977 CHEEDA RADHA UNION BANK OF INDIA(508500)
465 Ipuru AP-07-041-001-001/010286
() 		0207041000NRG25150520241089680 15/05/2024 Koteswaramma 0207041WL023891 Koteswaramma 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288780 SHIRAMPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
466 Ipuru AP-07-041-001-001/010286
() 		0207041000NRG25150520241089679 15/05/2024 Srinu 0207041WL023891 Srinu 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288860 SIRAMPALLI SRINU UNION BANK OF INDIA(508500)
467 Ipuru AP-07-041-001-001/010289
() 		0207041000NRG25150520241089682 15/05/2024 Bhavani 0207041WL023891 Bhavani 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288420 CHIRAMPALLI BHAVANI UNION BANK OF INDIA(508500)
468 Ipuru AP-07-041-001-001/010289
() 		0207041000NRG25150520241089681 15/05/2024 Venkateswarlu 0207041WL023891 Venkateswarlu 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288438 SIRAMPALLI VENKATESWARARAO UNION BANK OF INDIA(508500)
469 Ipuru AP-07-041-001-001/010293
() 		0207041000NRG25150520241090243 15/05/2024 Srinivasa Rao 0207041WL023893 Srinivasa Rao 00468 UBIN0802379 251 251 Processed 22/05/2024 4221288683 SEEDA SRINIVASA RAO UNION BANK OF INDIA(508500)
470 Ipuru AP-07-041-001-001/010293
() 		0207041000NRG25150520241090244 15/05/2024 Sujatha 0207041WL023893 Sujatha 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288764 CHIDA SUJATHA UNION BANK OF INDIA(508500)
471 Ipuru AP-07-041-001-001/010297
() 		0207041000NRG25150520241090247 15/05/2024 Ankalamma 0207041WL023893 Ankalamma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288770 CHIDA ANKALAMMA UNION BANK OF INDIA(508500)
472 Ipuru AP-07-041-001-001/010298
() 		0207041000NRG25150520241090249 15/05/2024 boinaboina Veeramma 0207041WL023893 boinaboina Veeramma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288975 BOINABOINA VEERAMMA UNION BANK OF INDIA(508500)
473 Ipuru AP-07-041-001-001/010298
() 		0207041000NRG25150520241090248 15/05/2024 Somaiah 0207041WL023893 Somaiah 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288698 BOINABOINA PEDASOMAIAH S O KOTESWARAO UNION BANK OF INDIA(508500)
474 Ipuru AP-07-041-001-001/010299
() 		0207041000NRG25150520241090250 15/05/2024 Nagaiah 0207041WL023893 Nagaiah 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288980 ADAKA NAGAIAH UNION BANK OF INDIA(508500)
475 Ipuru AP-07-041-001-001/010300
() 		0207041000NRG25150520241089686 15/05/2024 Ramana 0207041WL023891 Ramana 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288852 SIRAMPALLI RAMANA UNION BANK OF INDIA(508500)
476 Ipuru AP-07-041-001-001/010304
() 		0207041000NRG25150520241090251 15/05/2024 Bala Rattamma 0207041WL023893 Bala Rattamma 00468 UBIN0802379 752 752 Processed 22/05/2024 4221288831 YERAMSETTI BALA RATTAMMA UNION BANK OF INDIA(508500)
477 Ipuru AP-07-041-001-001/010308
() 		0207041000NRG25150520241089687 15/05/2024 Narsimharao 0207041WL023891 Narsimharao 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288974 KOVURI NARASIMHARAO UNION BANK OF INDIA(508500)
478 Ipuru AP-07-041-001-001/010308
() 		0207041000NRG25150520241089688 15/05/2024 Ramadevi 0207041WL023891 Ramadevi 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288822 KOVURI RAMADEVI UNION BANK OF INDIA(508500)
479 Ipuru AP-07-041-001-001/010314
() 		0207041000NRG25150520241090255 15/05/2024 Musalaiah 0207041WL023893 Musalaiah 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221289006 KAKARLA MUSALAIAH UNION BANK OF INDIA(508500)
480 Ipuru AP-07-041-001-001/010314
() 		0207041000NRG25150520241090256 15/05/2024 Saidamma 0207041WL023893 Saidamma 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288845 KAKARLA SAIDAMMA UNION BANK OF INDIA(508500)
481 Ipuru AP-07-041-001-001/010315
() 		0207041000NRG25150520241089689 15/05/2024 Kondalu 0207041WL023891 Kondalu 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288395 KAKARLA EDUKONDALU UNION BANK OF INDIA(508500)
482 Ipuru AP-07-041-001-001/010315
() 		0207041000NRG25150520241089690 15/05/2024 Venkayamma 0207041WL023891 Venkayamma 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288403 KAKARLA VENKAYAMMA UNION BANK OF INDIA(508500)
483 Ipuru AP-07-041-001-001/010318
() 		0207041000NRG25150520241089692 15/05/2024 triveni 0207041WL023891 triveni 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288892 SIRAMPALLI THRIVENI UNION BANK OF INDIA(508500)
484 Ipuru AP-07-041-001-001/010318
() 		0207041000NRG25150520241089691 15/05/2024 Venkayamma 0207041WL023891 Venkayamma 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288885 SIRAMPALLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Ipuru AP-07-041-001-001/010319
() 		0207041000NRG25150520241090257 15/05/2024 Adilakshmi 0207041WL023893 Adilakshmi 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288763 NIMMALA ADI LAHSHMI UNION BANK OF INDIA(508500)
486 Ipuru AP-07-041-001-001/010323
() 		0207041000NRG25150520241090258 15/05/2024 baaburavu 0207041WL023893 baaburavu 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288806 BUSI BABURAO UNION BANK OF INDIA(508500)
487 Ipuru AP-07-041-001-001/010323
() 		0207041000NRG25150520241090259 15/05/2024 malleswari 0207041WL023893 malleswari 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288937 BUSI MALLESWARI UNION BANK OF INDIA(508500)
488 Ipuru AP-07-041-001-001/010331
() 		0207041000NRG25150520241090260 15/05/2024 RAJAIAH 0207041WL023893 RAJAIAH 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288771 YERRAMSETTY RAJAIAH UNION BANK OF INDIA(508500)
489 Ipuru AP-07-041-001-001/010335
() 		0207041000NRG25150520241090263 15/05/2024 sangam LAKSHMI 0207041WL023893 sangam LAKSHMI 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221289004 SAMGAM LAKSHMI UNION BANK OF INDIA(508500)
490 Ipuru AP-07-041-001-001/010337
() 		0207041000NRG25150520241089693 15/05/2024 Unnam KRISHNA VENI 0207041WL023891 Unnam KRISHNA VENI 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288871 UNNAAM KRISHANAVENI UNION BANK OF INDIA(508500)
491 Ipuru AP-07-041-001-001/010347
() 		0207041000NRG25150520241089696 15/05/2024 LAKSHMI 0207041WL023891 LAKSHMI 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288889 MEKALA LAKSHMI UNION BANK OF INDIA(508500)
492 Ipuru AP-07-041-001-001/010351
() 		0207041000NRG25150520241090265 15/05/2024 anjaneyulu 0207041WL023893 anjaneyulu 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221289110 KONDAVARJU VEERANJANEYULU TAMILNAD MERCANTILE BANK LTD.(607187)
493 Ipuru AP-07-041-001-001/010354
() 		0207041000NRG25150520241090267 15/05/2024 anjamma 0207041WL023893 anjamma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221289132 VELPURI ANJAMMA UNION BANK OF INDIA(508500)
494 Ipuru AP-07-041-001-001/010356
() 		0207041000NRG25150520241090270 15/05/2024 srinivasararao 0207041WL023893 srinivasararao 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288704 YERRAMSETTI SRINIVASA RAO S O VENKATESW UNION BANK OF INDIA(508500)
495 Ipuru AP-07-041-001-001/010356
() 		0207041000NRG25150520241090271 15/05/2024 Yarramsetti dhanalakshmi 0207041WL023893 Yarramsetti dhanalakshmi 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288469 YARRAM SHETTI DHANALAKSHMI UNION BANK OF INDIA(508500)
496 Ipuru AP-07-041-001-001/010357
() 		0207041000NRG25150520241090272 15/05/2024 vani 0207041WL023893 vani 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288406 PANDIRI VANI UNION BANK OF INDIA(508500)
497 Ipuru AP-07-041-001-001/010365
() 		0207041000NRG25150520241090274 15/05/2024 padma 0207041WL023893 padma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288758 YARRAMSETTI PADMA UNION BANK OF INDIA(508500)
498 Ipuru AP-07-041-001-001/010368
() 		0207041000NRG25150520241090275 15/05/2024 lakshami 0207041WL023893 lakshami 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288413 CHEEDA LAKSHMI UNION BANK OF INDIA(508500)
499 Ipuru AP-07-041-001-001/010371
() 		0207041000NRG25150520241089697 15/05/2024 NAGARAJU 0207041WL023891 NAGARAJU 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288804 KATAM NAGARAJU UNION BANK OF INDIA(508500)
500 Ipuru AP-07-041-001-001/010372
() 		0207041000NRG25150520241089698 15/05/2024 CHINANAGARAJU 0207041WL023891 CHINANAGARAJU 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288419 KAATAM CHINANAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
501 Ipuru AP-07-041-001-001/010373
() 		0207041000NRG25150520241090277 15/05/2024 ANURADHA 0207041WL023893 ANURADHA 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288856 KUPPENABOINA ANURADHA UNION BANK OF INDIA(508500)
502 Ipuru AP-07-041-001-001/010377
() 		0207041000NRG25150520241090278 15/05/2024 MEKALA NAGA LAKSHMI 0207041WL023893 MEKALA NAGA LAKSHMI 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288832 MEKALA NAGALAKSHMI UNION BANK OF INDIA(508500)
503 Ipuru AP-07-041-001-001/010379
() 		0207041000NRG25150520241089699 15/05/2024 mallikarjunarao 0207041WL023891 mallikarjunarao 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288857 KUNCHALA MALLIKHARJUNA UNION BANK OF INDIA(508500)
504 Ipuru AP-07-041-001-001/010379
() 		0207041000NRG25150520241089700 15/05/2024 srilakshmi 0207041WL023891 srilakshmi 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288887 KUNCHALA SRI LAKSHMI UNION BANK OF INDIA(508500)
505 Ipuru AP-07-041-001-001/010380
() 		0207041000NRG25150520241090279 15/05/2024 KONDAVARJU SUNEETHA 0207041WL023893 KONDAVARJU SUNEETHA 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288423 KONDAVARJU SUNITHA UNION BANK OF INDIA(508500)
506 Ipuru AP-07-041-001-001/010380
() 		0207041000NRG25150520241090280 15/05/2024 Nageswararao 0207041WL023893 Nageswararao 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288826 KONDAVARJU NAGESWARARAO UNION BANK OF INDIA(508500)
507 Ipuru AP-07-041-001-001/010383
() 		0207041000NRG25150520241090282 15/05/2024 adaiah 0207041WL023893 adaiah 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288858 TALLA ADEIAH UNION BANK OF INDIA(508500)
508 Ipuru AP-07-041-001-001/010383
() 		0207041000NRG25150520241090281 15/05/2024 koteswaramma 0207041WL023893 koteswaramma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288829 TALLA KOTESWARAMMA UNION BANK OF INDIA(508500)
509 Ipuru AP-07-041-001-001/010385
() 		0207041000NRG25150520241089701 15/05/2024 KONDALA RAO 0207041WL023891 KONDALA RAO 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288684 KUNCHALA KONDALARAO UNION BANK OF INDIA(508500)
510 Ipuru AP-07-041-001-001/010387
() 		0207041000NRG25150520241089702 15/05/2024 anka rao 0207041WL023891 anka rao 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288407 KORIVI ANKARAO UNION BANK OF INDIA(508500)
511 Ipuru AP-07-041-001-001/010388
() 		0207041000NRG25150520241090284 15/05/2024 siva nagaraju 0207041WL023893 siva nagaraju 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288450 SANGAM SIVA NAGARAJU UNION BANK OF INDIA(508500)
512 Ipuru AP-07-041-001-001/010389
() 		0207041000NRG25150520241090285 15/05/2024 SANGAM VEERAMMA 0207041WL023893 SANGAM VEERAMMA 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288449 SANGAM VEERAMMA UNION BANK OF INDIA(508500)
513 Ipuru AP-07-041-001-001/010393
() 		0207041000NRG25150520241089703 15/05/2024 srinivas rao 0207041WL023891 srinivas rao 00468 UBIN0802379 1784 1784 Processed 22/05/2024 4221288933 KUNCHALA SRINIVASA RAO UNION BANK OF INDIA(508500)
514 Ipuru AP-07-041-001-001/010393
() 		0207041000NRG25150520241089704 15/05/2024 vijya Lakshmi 0207041WL023891 vijya Lakshmi 00468 UBIN0802379 1784 1784 Processed 22/05/2024 4221288935 IRLA SIVA DURGA UNION BANK OF INDIA(508500)
515 Ipuru AP-07-041-001-001/010394
() 		0207041000NRG25150520241089705 15/05/2024 Manikanta 0207041WL023891 Manikanta 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288452 PORLA MANIKANTA UNION BANK OF INDIA(508500)
516 Ipuru AP-07-041-001-001/010400
() 		0207041000NRG25150520241090288 15/05/2024 sathish 0207041WL023893 sathish 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288940 YARRAMSHETTI SATHISH UNION BANK OF INDIA(508500)
517 Ipuru AP-07-041-001-001/010408
() 		0207041000NRG25150520241090293 15/05/2024 Devakumati 0207041WL023893 Devakumati 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288414 YARRAMSETTI DEVAKUMARI UNION BANK OF INDIA(508500)
518 Ipuru AP-07-041-001-001/010409
() 		0207041000NRG25150520241089706 15/05/2024 Pallavi 0207041WL023891 Pallavi 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221289020 VANKARABOINA PALLAVI UNION BANK OF INDIA(508500)
519 Ipuru AP-07-041-001-001/010410
() 		0207041000NRG25150520241090294 15/05/2024 naga lakshmi 0207041WL023893 naga lakshmi 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221289175 YARRAMSETTI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Ipuru AP-07-041-001-001/010413
() 		0207041000NRG25150520241090296 15/05/2024 Anjamma 0207041WL023893 Anjamma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221289002 BOYANABOYANA ANJAMMA UNION BANK OF INDIA(508500)
521 Ipuru AP-07-041-001-001/010413
() 		0207041000NRG25150520241090295 15/05/2024 Venkateswarlu 0207041WL023893 Venkateswarlu 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288791 BOINABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
522 Ipuru AP-07-041-001-001/010414
() 		0207041000NRG25150520241090298 15/05/2024 Lakshmi 0207041WL023893 Lakshmi 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288844 BOINABOINA LAKSHMI UNION BANK OF INDIA(508500)
523 Ipuru AP-07-041-001-001/010416
() 		0207041000NRG25150520241090299 15/05/2024 Venkateswarlu 0207041WL023893 Venkateswarlu 00468 UBIN0802379 251 251 Processed 22/05/2024 4221288707 BOINABOINA VENKATESWARULU UNION BANK OF INDIA(508500)
524 Ipuru AP-07-041-001-001/010425
() 		0207041000NRG25150520241089707 15/05/2024 Amkalamma 0207041WL023891 Amkalamma 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288415 PORLA ANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Ipuru AP-07-041-001-001/010425
() 		0207041000NRG25150520241089708 15/05/2024 Kotaiah 0207041WL023891 Kotaiah 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288401 PORLA KOTAIAH UNION BANK OF INDIA(508500)
526 Ipuru AP-07-041-001-001/010426
() 		0207041000NRG25150520241090303 15/05/2024 Bala Ankarao 0207041WL023893 Bala Ankarao 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288424 KORIVI BALA ANKA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
527 Ipuru AP-07-041-001-001/010430
() 		0207041000NRG25150520241089710 15/05/2024 Anjili 0207041WL023891 Anjili 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288873 KORIVI ANJALI UNION BANK OF INDIA(508500)
528 Ipuru AP-07-041-001-001/010430
() 		0207041000NRG25150520241089709 15/05/2024 Subbarao 0207041WL023891 Subbarao 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288411 SUBBARAO KORIVI HDFC BANK LTD(607152)
529 Ipuru AP-07-041-001-001/010431
() 		0207041000NRG25150520241089711 15/05/2024 Venkatanarayana 0207041WL023891 Venkatanarayana 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288425 UDDI VENKATANARAYANA UNION BANK OF INDIA(508500)
530 Ipuru AP-07-041-001-001/010431
() 		0207041000NRG25150520241089712 15/05/2024 Venkataramana 0207041WL023891 Venkataramana 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288836 UDDI VENKATA RAMANA UNION BANK OF INDIA(508500)
531 Ipuru AP-07-041-001-001/010432
() 		0207041000NRG25150520241089714 15/05/2024 Ramalakshmi 0207041WL023891 Ramalakshmi 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288874 GRANDI RAMALAKSHMI UNION BANK OF INDIA(508500)
532 Ipuru AP-07-041-001-001/010432
() 		0207041000NRG25150520241089713 15/05/2024 Ramesh 0207041WL023891 Ramesh 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288766 GRANDHI RAMESH UNION BANK OF INDIA(508500)
533 Ipuru AP-07-041-001-001/010437
() 		0207041000NRG25150520241089716 15/05/2024 Anusha 0207041WL023891 Anusha 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288439 YERRAMSETTY ANUSHA UNION BANK OF INDIA(508500)
534 Ipuru AP-07-041-001-001/010439
() 		0207041000NRG25150520241089718 15/05/2024 Venkata Narsamma 0207041WL023891 Venkata Narsamma 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288870 PORLA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
535 Ipuru AP-07-041-001-001/010443
() 		0207041000NRG25150520241090311 15/05/2024 Narasamma 0207041WL023893 Narasamma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288417 JOGI NARASAMMA UNION BANK OF INDIA(508500)
536 Ipuru AP-07-041-001-001/010444
() 		0207041000NRG25150520241089720 15/05/2024 Venkata Triven 0207041WL023891 Venkata Triven 00468 UBIN0802379 1784 1784 Processed 22/05/2024 4221288444 CHIDA VENKATA TRIVENI UNION BANK OF INDIA(508500)
537 Ipuru AP-07-041-001-001/010445
() 		0207041000NRG25150520241090312 15/05/2024 Narasamma 0207041WL023893 Narasamma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288748 CHIDA NARASAMMA UNION BANK OF INDIA(508500)
538 Ipuru AP-07-041-001-001/010448
() 		0207041000NRG25150520241089721 15/05/2024 rosayya 0207041WL023891 rosayya 00468 UBIN0802379 1784 1784 Processed 22/05/2024 4221288817 Mr ROSAIAH KONDAVARJU COASTAL LOCAL AREA BANK LTD(607783)
539 Ipuru AP-07-041-001-001/010449
() 		0207041000NRG25150520241089723 15/05/2024 Nagaraju 0207041WL023891 Nagaraju 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288884 YARRAMSETTY NAGARAJU UNION BANK OF INDIA(508500)
540 Ipuru AP-07-041-001-001/010451
() 		0207041000NRG25150520241090316 15/05/2024 BONTAGORLA ANUSHA 0207041WL023893 BONTAGORLA ANUSHA 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221289113 BONTAGORLA ANUSHA UNION BANK OF INDIA(508500)
541 Ipuru AP-07-041-001-001/010459
() 		0207041000NRG25150520241090317 15/05/2024 yarramsetti kriShna kuari 0207041WL023893 yarramsetti kriShna kuari 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288982 YARRAMSHETTI KRISHNA KUMARI UNION BANK OF INDIA(508500)
542 Ipuru AP-07-041-001-001/10370-A
() 		0207041000NRG25150520241089728 15/05/2024 lakshmi tirupatamma 0207041WL023891 lakshmi tirupatamma 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221289085 KAVETI LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
543 Ipuru AP-07-041-001-001/10484
() 		0207041000NRG25150520241089729 15/05/2024 Seeda Pitchaiah 0207041WL023891 Seeda Pitchaiah 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288730 SEEDA PITCHAIAH UNION BANK OF INDIA(508500)
544 Ipuru AP-07-041-001-001/10486
() 		0207041000NRG25150520241089730 15/05/2024 Raparla srinivasarao 0207041WL023891 Raparla srinivasarao 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288731 RAPARLA SRINIVASA RAO UNION BANK OF INDIA(508500)
545 Ipuru AP-07-041-001-001/10487
() 		0207041000NRG25150520241090336 15/05/2024 korivi aruna 0207041WL023893 korivi aruna 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221289112 SEEDA ARUNA UNION BANK OF INDIA(508500)
546 Ipuru AP-07-041-001-001/10487
() 		0207041000NRG25150520241090335 15/05/2024 Korivi china ankarao 0207041WL023893 Korivi china ankarao 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288859 KORIVI CHINNA ANKARAO UNION BANK OF INDIA(508500)
547 Ipuru AP-07-041-001-001/10506
() 		0207041000NRG25150520241090349 15/05/2024 boyinaboyina abhinaya 0207041WL023893 boyinaboyina abhinaya 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288540 BOINABOINA ABHINAYA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Ipuru AP-07-041-001-001/10515
() 		0207041000NRG25150520241090354 15/05/2024 boyinaboyina pedda subbarao 0207041WL023893 boyinaboyina pedda subbarao 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288404 BOYANA BOINA PEDDA SUBBA RAO UNION BANK OF INDIA(508500)
549 Ipuru AP-07-041-001-001/10518
() 		0207041000NRG25150520241090355 15/05/2024 KONDAVARAJU NAGA LAKSHMI 0207041WL023893 KONDAVARAJU NAGA LAKSHMI 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288400 KONDAVARJU NAGALAKSHMI UNION BANK OF INDIA(508500)
550 Ipuru AP-07-041-001-001/10523
() 		0207041000NRG25150520241090360 15/05/2024 Vuddi lakshmi Tirupatamma 0207041WL023893 Vuddi lakshmi Tirupatamma 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288416 UDDI LAKSHMITIRUPATAMMA UNION BANK OF INDIA(508500)
551 Ipuru AP-07-041-001-001/10523
() 		0207041000NRG25150520241090359 15/05/2024 Vuddi Srinivasarao 0207041WL023893 Vuddi Srinivasarao 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221289109 VUDDI SRINIVASARAO UNION BANK OF INDIA(508500)
552 Ipuru AP-07-041-001-001/10538
() 		0207041000NRG25150520241089737 15/05/2024 KAVETI NAGENDHRAMMA 0207041WL023891 KAVETI NAGENDHRAMMA 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221289133 KAVETI NAGENDHRAMMA UNION BANK OF INDIA(508500)
553 Ipuru AP-07-041-001-001/10539
() 		0207041000NRG25150520241090364 15/05/2024 TALLA SAMBA 0207041WL023893 TALLA SAMBA 00468 UBIN0802379 1253 1253 Processed 22/05/2024 4221288535 TALLA SAMBA UNION BANK OF INDIA(508500)
554 Ipuru AP-07-041-001-001/10543
() 		0207041000NRG25150520241089738 15/05/2024 CHALLA ANKALAMMA 0207041WL023891 CHALLA ANKALAMMA 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221289172 CHALLA ANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Ipuru AP-07-041-001-001/10548
() 		0207041000NRG25150520241090370 15/05/2024 KONDAVARJU THIRUPATHAMMA 0207041WL023893 KONDAVARJU THIRUPATHAMMA 00468 UBIN0802379 1002 1002 Processed 22/05/2024 4221288410 KONDAVARJU THIRUPATHAMMA UNION BANK OF INDIA(508500)
556 Ipuru AP-07-041-001-001/10550
() 		0207041000NRG25150520241089740 15/05/2024 KUNCHALA DESAMMA 0207041WL023891 KUNCHALA DESAMMA 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221288777 KUNCHALA DESAMMA UNION BANK OF INDIA(508500)
557 Ipuru AP-07-041-001-001/10554
() 		0207041000NRG25150520241089742 15/05/2024 KATAM LAKSHMI THIRUPATHAMMA 0207041WL023891 KATAM LAKSHMI THIRUPATHAMMA 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221289104 KATAM LAKSHMI THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Ipuru AP-07-041-001-001/10555
() 		0207041000NRG25150520241089743 15/05/2024 CHEEDA SHRAVANI 0207041WL023891 CHEEDA SHRAVANI 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221289103 CHEEDA SHRAVANI UNION BANK OF INDIA(508500)
559 Ipuru AP-07-041-001-001/10558
() 		0207041000NRG25150520241089744 15/05/2024 PONNAPULA VENKATA NAGA LAKSHMI 0207041WL023891 PONNAPULA VENKATA NAGA LAKSHMI 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221289093 PONNAPULA VENKATA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Ipuru AP-07-041-001-001/10559
() 		0207041000NRG25150520241089745 15/05/2024 SIRAMPALLI NAGESWARARAO 0207041WL023891 SIRAMPALLI NAGESWARARAO 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221289164 SIRAMPALLI NAGESWARARAO UNION BANK OF INDIA(508500)
561 Ipuru AP-07-041-001-001/10580
() 		0207041000NRG25150520241089746 15/05/2024 GADIGOPPULA PICHHIYYA 0207041WL023891 GADIGOPPULA PICHHIYYA 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221289165 GADIGOPPULA PICHHIYYA UNION BANK OF INDIA(508500)
562 Ipuru AP-07-041-001-001/30053
() 		0207041000NRG25150520241089750 15/05/2024 Katam Vijaya Lakshmi 0207041WL023891 Katam Vijaya Lakshmi 00468 UBIN0802379 2081 2081 Processed 22/05/2024 4221289173 KATAM VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Ipuru AP-07-041-002-002/010535
() 		0207041000NRG25150520241089365 15/05/2024 Anjamma 0207041WL023890 Anjamma 00468 UBIN0802379 1611 1611 Processed 22/05/2024 4221288979 DASARI ANJAMMA UNION BANK OF INDIA(508500)
564 Ipuru AP-07-041-002-002/010552
() 		0207041000NRG25150520241089381 15/05/2024 Nasaramma 0207041WL023890 Nasaramma 00468 UBIN0802379 1611 1611 Processed 22/05/2024 4221288705 MISS BAIRAPOGU NAGESWARAMMA STATE BANK OF INDIA(508548)
565 Ipuru AP-07-041-002-002/010562
() 		0207041000NRG25150520241089390 15/05/2024 MACHERLA YESURATHNAM 0207041WL023890 MACHERLA YESURATHNAM 00468 UBIN0802379 1342 1342 Processed 22/05/2024 4221288785 MR YESURATNAM GALI STATE BANK OF INDIA(508548)
566 Ipuru AP-07-041-002-002/010579
() 		0207041000NRG25150520241089402 15/05/2024 Akkamma 0207041WL023890 Akkamma 00468 UBIN0802379 1342 1342 Processed 22/05/2024 4221288709 MRS MANDAPATI AKKAMMA STATE BANK OF INDIA(508548)
567 Ipuru AP-07-041-002-002/010839
() 		0207041000NRG25150520241089486 15/05/2024 DASARI SRINIVASARAO 0207041WL023890 DASARI SRINIVASARAO 00468 UBIN0802379 1611 1611 Processed 22/05/2024 4221289044 MR SRINIVASARAO TAGIRALA STATE BANK OF INDIA(508548)
568 Ipuru AP-07-041-002-002/11340
() 		0207041000NRG25150520241089640 15/05/2024 DASARI SRINIVASARAO 0207041WL023890 DASARI SRINIVASARAO 00468 UBIN0802379 1611 1611 Processed 22/05/2024 4221288514 DASARI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
569 Ipuru AP-07-041-004-004/030086
() 		0207041000NRG25150520241087860 15/05/2024 Pullaiah 0207041WL023870 Pullaiah 00468 UBIN0802379 1500 1500 Processed 22/05/2024 4221288459 BOYAPATI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
570 Ipuru AP-07-041-004-004/030109
() 		0207041000NRG25150520241087877 15/05/2024 Varalakshmi 0207041WL023870 Varalakshmi 00468 UBIN0802379 1500 1500 Processed 22/05/2024 4221288812 GARIKAPATI VARALAXMI UNION BANK OF INDIA(508500)
571 Ipuru AP-07-041-004-004/030158
() 		0207041000NRG25150520241087881 15/05/2024 Ramanjaneyulu 0207041WL023870 Ramanjaneyulu 00468 UBIN0802379 1500 1500 Processed 22/05/2024 4221289108 CHALAMCHARLA RAMANJANEYULU UNION BANK OF INDIA(508500)
572 Ipuru AP-07-041-004-004/030208
() 		0207041000NRG25150520241087897 15/05/2024 Puli Venkata Bhavani 0207041WL023870 Puli Venkata Bhavani 00468 UBIN0802379 1200 1200 Processed 22/05/2024 4221288519 PULI VENKATA BHAVANI UNION BANK OF INDIA(508500)
573 Ipuru AP-07-041-007-006/010159
() 		0207041000NRG25140520240978077 15/05/2024 NAMBURI BALA NAGURAIAH 0207041WL022151 NAMBURI BALA NAGURAIAH 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221288820 NAMBURI BALA GURAVAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
574 Ipuru AP-07-041-007-006/010259
() 		0207041000NRG25140520240978087 15/05/2024 Srinu 0207041WL022151 Srinu 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221288718 MR SRINU VALLEPU STATE BANK OF INDIA(508548)
575 Ipuru AP-07-041-007-006/010400
() 		0207041000NRG25140520240978096 15/05/2024 Srinu 0207041WL022151 Srinu 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221288743 GANGULA SRINIVASA RAO UNION BANK OF INDIA(508500)
576 Ipuru AP-07-041-007-006/010400
() 		0207041000NRG25140520240978097 15/05/2024 Sundaramma 0207041WL022151 Sundaramma 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221288833 GANGULA SUNDARAMMA UNION BANK OF INDIA(508500)
577 Ipuru AP-07-041-007-006/010425
() 		0207041000NRG25140520240978100 15/05/2024 Koteswaramma 0207041WL022151 Koteswaramma 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221288847 BANDLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Ipuru AP-07-041-007-006/010425
() 		0207041000NRG25140520240978099 15/05/2024 Subbaiah 0207041WL022151 Subbaiah 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221289068 BANDLA SUBBAIAH UNION BANK OF INDIA(508500)
579 Ipuru AP-07-041-007-006/010474
() 		0207041000NRG25140520240978101 15/05/2024 BANDALA NAGA RATNAM 0207041WL022151 BANDALA NAGA RATNAM 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221288848 BANDALA NAGA RATNAM UNION BANK OF INDIA(508500)
580 Ipuru AP-07-041-007-006/010494
() 		0207041000NRG25140520240978103 15/05/2024 Atchamma 0207041WL022151 Atchamma 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221288782 BANDLA ACHCHAMMA UNION BANK OF INDIA(508500)
581 Ipuru AP-07-041-007-006/010497
() 		0207041000NRG25140520240978104 15/05/2024 Venkata Subbaiah 0207041WL022151 Venkata Subbaiah 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221288745 TOKALA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
582 Ipuru AP-07-041-007-006/010583
() 		0207041000NRG25140520240978110 15/05/2024 Ramulamma 0207041WL022151 Ramulamma 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221288471 YADAVALLI RAMULAMMA UNION BANK OF INDIA(508500)
583 Ipuru AP-07-041-007-006/010745
() 		0207041000NRG25140520240978132 15/05/2024 Malleswari 0207041WL022151 Malleswari 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221288849 PUNUGUPATI MALLESWARI UNION BANK OF INDIA(508500)
584 Ipuru AP-07-041-007-006/010763
() 		0207041000NRG25140520240978136 15/05/2024 Chiranjeevi 0207041WL022151 Chiranjeevi 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221288983 DUDEKULA CHIRANJEEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Ipuru AP-07-041-007-006/010763
() 		0207041000NRG25140520240978137 15/05/2024 Nasar bi 0207041WL022151 Nasar bi 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221289125 DHUDEKULA NASAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Ipuru AP-07-041-007-006/010764
() 		0207041000NRG25140520240978138 15/05/2024 Govindu 0207041WL022151 Govindu 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221288813 VALLEPU GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Ipuru AP-07-041-007-006/010764
() 		0207041000NRG25140520240978139 15/05/2024 paravathi 0207041WL022151 paravathi 00468 UBIN0802379 1796 1796 Processed 22/05/2024 4221289012 VALLEPU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Ipuru AP-07-041-008-006/020018
() 		0207041000NRG25150520241070461 15/05/2024 Jyoti 0207041WL023634 Jyoti 00468 UBIN0802379 599 599 Processed 22/05/2024 4221288741 NAMBURI JYOTHI UNION BANK OF INDIA(508500)
589 Ipuru AP-07-041-008-006/020141
() 		0207041000NRG25150520241046308 15/05/2024 annem Venkata Kotamma 0207041WL023274 annem Venkata Kotamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221289034 ANNEM VENKATAKOTAMMA UNION BANK OF INDIA(508500)
590 Ipuru AP-07-041-008-006/020142
() 		0207041000NRG25150520241046310 15/05/2024 Damodar Reddy 0207041WL023274 Damodar Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221289122 MOOLE DAMODARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
591 Ipuru AP-07-041-008-006/020142
() 		0207041000NRG25150520241046311 15/05/2024 Ramanamma 0207041WL023274 Ramanamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221288719 MULE RAMANAMMA UNION BANK OF INDIA(508500)
592 Ipuru AP-07-041-008-006/020142
() 		0207041000NRG25150520241046309 15/05/2024 Venkateswarlu Reddy 0207041WL023274 Venkateswarlu Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221288772 MULE VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
593 Ipuru AP-07-041-008-006/020198
() 		0207041000NRG25150520241046333 15/05/2024 Vijaya Lakshmi 0207041WL023274 Vijaya Lakshmi 00468 UBIN0802379 799 799 Processed 22/05/2024 4221289123 AAVULAMANDA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Ipuru AP-07-041-008-006/020269
() 		0207041000NRG25150520241070548 15/05/2024 Mariyamma 0207041WL023634 Mariyamma 00468 UBIN0802379 599 599 Processed 22/05/2024 4221289045 BEESAPOGU MARIYAMMA UNION BANK OF INDIA(508500)
595 Ipuru AP-07-041-008-006/020272
() 		0207041000NRG25150520241070549 15/05/2024 Seethaiah 0207041WL023634 Seethaiah 00468 UBIN0802379 200 200 Processed 22/05/2024 4221288722 NAMBURI SITAIAH UNION BANK OF INDIA(508500)
596 Ipuru AP-07-041-008-006/020294
() 		0207041000NRG25150520241046339 15/05/2024 Rami Reddy 0207041WL023274 Rami Reddy 00468 UBIN0802379 799 799 Processed 22/05/2024 4221288676 VANIPENTA RAMI REDDY UNION BANK OF INDIA(508500)
597 Ipuru AP-07-041-008-006/020321
() 		0207041000NRG25150520241046341 15/05/2024 Vijaya 0207041WL023274 Vijaya 00468 UBIN0802379 999 999 Processed 22/05/2024 4221288701 KOMMIRA VIJAYA UNION BANK OF INDIA(508500)
598 Ipuru AP-07-041-008-006/020325
() 		0207041000NRG25150520241070558 15/05/2024 Gabrelu 0207041WL023634 Gabrelu 00468 UBIN0802379 200 200 Processed 22/05/2024 4221288946 KOTA GABRIYELU UNION BANK OF INDIA(508500)
599 Ipuru AP-07-041-008-006/020325
() 		0207041000NRG25150520241070559 15/05/2024 Ramulu 0207041WL023634 Ramulu 00468 UBIN0802379 200 200 Processed 22/05/2024 4221288944 KOTA RAMULAMM UNION BANK OF INDIA(508500)
600 Ipuru AP-07-041-008-006/020328
() 		0207041000NRG25150520241070564 15/05/2024 Mutyalamma 0207041WL023634 Mutyalamma 00468 UBIN0802379 599 599 Processed 22/05/2024 4221288776 KAKANI MUTYALAMMA UNION BANK OF INDIA(508500)
601 Ipuru AP-07-041-008-006/020349
() 		0207041000NRG25150520241070577 15/05/2024 Istiriyamma 0207041WL023634 Istiriyamma 00468 UBIN0802379 200 200 Processed 22/05/2024 4221288537 PITTALA VICTORIA UNION BANK OF INDIA(508500)
602 Ipuru AP-07-041-008-006/020354
() 		0207041000NRG25150520241070578 15/05/2024 Danamma 0207041WL023634 Danamma 00468 UBIN0802379 200 200 Processed 22/05/2024 4221289124 NABURI JYOTHI BMMG DANAMMA CDPO IPURU UNION BANK OF INDIA(508500)
603 Ipuru AP-07-041-008-006/020374
() 		0207041000NRG25150520241070584 15/05/2024 Lajaru 0207041WL023634 Lajaru 00468 UBIN0802379 200 200 Processed 22/05/2024 4221288538 MR NAMBURI LAJARU STATE BANK OF INDIA(508548)
604 Ipuru AP-07-041-008-006/020400
() 		0207041000NRG25150520241064699 15/05/2024 gajjala Konda Reddy 0207041WL023533 gajjala Konda Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221288732 GUJJULA KONDA REDDY UNION BANK OF INDIA(508500)
605 Ipuru AP-07-041-008-006/020401
() 		0207041000NRG25150520241064700 15/05/2024 Adi Narayana reddy 0207041WL023533 Adi Narayana reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221288717 YATAKUNTA ADINARAYANA REDDY UNION BANK OF INDIA(508500)
606 Ipuru AP-07-041-008-006/020401
() 		0207041000NRG25150520241064702 15/05/2024 Mangamma 0207041WL023533 Mangamma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221289048 YATAKUNTA MANGAMMA UNION BANK OF INDIA(508500)
607 Ipuru AP-07-041-008-006/020401
() 		0207041000NRG25150520241064701 15/05/2024 yathakunta Pulla Reddy 0207041WL023533 yathakunta Pulla Reddy 00468 UBIN0802379 999 999 Processed 22/05/2024 4221289054 MR YATAKUNTA PULLA REDDY STATE BANK OF INDIA(508548)
608 Ipuru AP-07-041-008-006/020410
() 		0207041000NRG25150520241064705 15/05/2024 Aruna 0207041WL023533 Aruna 00468 UBIN0802379 999 999 Processed 22/05/2024 4221289047 YATHAKUNTA ARUNA UNION BANK OF INDIA(508500)
609 Ipuru AP-07-041-008-006/020433
() 		0207041000NRG25150520241046369 15/05/2024 Koteswaramma 0207041WL023274 Koteswaramma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221288746 PITTAM KOTESWARAMMA UNION BANK OF INDIA(508500)
610 Ipuru AP-07-041-008-006/020470
() 		0207041000NRG25150520241064718 15/05/2024 gajjala Koti Reddy 0207041WL023533 gajjala Koti Reddy 00468 UBIN0802379 799 799 Processed 22/05/2024 4221288862 GUJJULA KOTIREDDY AXIS BANK(607153)
611 Ipuru AP-07-041-008-006/020470
() 		0207041000NRG25150520241064719 15/05/2024 Venkata Ramana 0207041WL023533 Venkata Ramana 00468 UBIN0802379 999 999 Processed 22/05/2024 4221288784 GUJJULA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Ipuru AP-07-041-008-006/020574
() 		0207041000NRG25150520241046421 15/05/2024 Chandramma 0207041WL023274 Chandramma 00468 UBIN0802379 999 999 Processed 22/05/2024 4221288409 ENIMIREDDY CHANDRAMMA UNION BANK OF INDIA(508500)
613 Ipuru AP-07-041-008-006/020574
() 		0207041000NRG25150520241046420 15/05/2024 Venkateswarlu 0207041WL023274 Venkateswarlu 00468 UBIN0802379 999 999 Processed 22/05/2024 4221288677 VENKATESWARULU ENIMI REDDY INDIAN OVERSEAS BANK(508541)
614 Ipuru AP-07-041-008-006/020589
() 		0207041000NRG25150520241070593 15/05/2024 namburi chinna asiervadam 0207041WL023634 namburi chinna asiervadam 00468 UBIN0802379 599 599 Processed 22/05/2024 4221289053 NAMBURI AASHEERVADAM UNION BANK OF INDIA(508500)
615 Ipuru AP-07-041-008-006/020589
() 		0207041000NRG25150520241070594 15/05/2024 ramulu 0207041WL023634 ramulu 00468 UBIN0802379 599 599 Processed 22/05/2024 4221288773 NAMBURI RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Ipuru AP-07-041-008-006/020710
() 		0207041000NRG25150520241070614 15/05/2024 Namburi Nageswarao 0207041WL023634 Namburi Nageswarao 00468 UBIN0802379 200 200 Processed 22/05/2024 4221288864 NAMBURI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Ipuru AP-07-041-008-006/020710
() 		0207041000NRG25150520241070615 15/05/2024 Roja 0207041WL023634 Roja 00468 UBIN0802379 200 200 Processed 22/05/2024 4221289050 NAMBURI ROJA UNION BANK OF INDIA(508500)
618 Ipuru AP-07-041-008-006/020711
() 		0207041000NRG25150520241070617 15/05/2024 Jule Rani 0207041WL023634 Jule Rani 00468 UBIN0802379 599 599 Processed 22/05/2024 4221288850 NAMBURI JULIRANI UNION BANK OF INDIA(508500)
619 Ipuru AP-07-041-008-006/020711
() 		0207041000NRG25150520241070616 15/05/2024 Naresh 0207041WL023634 Naresh 00468 UBIN0802379 599 599 Processed 22/05/2024 4221289052 NAMBURI RAMESH UNION BANK OF INDIA(508500)
620 Ipuru AP-07-041-008-006/020713
() 		0207041000NRG25150520241070620 15/05/2024 guravaiah 0207041WL023634 guravaiah 00468 UBIN0802379 599 599 Processed 22/05/2024 4221289051 VANGALA GURAVAIAH UNION BANK OF INDIA(508500)
621 Ipuru AP-07-041-008-006/020713
() 		0207041000NRG25150520241070619 15/05/2024 Sandya 0207041WL023634 Sandya 00468 UBIN0802379 599 599 Processed 22/05/2024 4221288408 VANGALA SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Ipuru AP-07-041-008-006/020714
() 		0207041000NRG25150520241070621 15/05/2024 Namomi 0207041WL023634 Namomi 00468 UBIN0802379 599 599 Processed 22/05/2024 4221289046 NAMBURI NAYOMI UNION BANK OF INDIA(508500)
623 Ipuru AP-07-041-008-006/020715
() 		0207041000NRG25150520241070623 15/05/2024 Peraiah 0207041WL023634 Peraiah 00468 UBIN0802379 599 599 Processed 22/05/2024 4221289049 NAMBURI PERAIAH UNION BANK OF INDIA(508500)
624 Ipuru AP-07-041-008-006/030024
() 		0207041000NRG25150520241074177 15/05/2024 Salamma Bai 0207041WL023665 Salamma Bai 00468 UBIN0802379 993 993 Processed 22/05/2024 4221288775 VADITHE SALAMMA BAI UNION BANK OF INDIA(508500)
625 Ipuru AP-07-041-008-006/030025
() 		0207041000NRG25150520241074178 15/05/2024 Mantri Bai 0207041WL023665 Mantri Bai 00468 UBIN0802379 993 993 Processed 22/05/2024 4221288787 KATRAVATHU MANTHRI BAI UNION BANK OF INDIA(508500)
626 Ipuru AP-07-041-008-006/030070
() 		0207041000NRG25150520241074231 15/05/2024 Bheema Nayak 0207041WL023665 Bheema Nayak 00468 UBIN0802379 993 993 Processed 22/05/2024 4221289154 KATAVATHU BHIMA NAIK UNION BANK OF INDIA(508500)
627 Ipuru AP-07-041-008-006/030070
() 		0207041000NRG25150520241074232 15/05/2024 Meri Bhai 0207041WL023665 Meri Bhai 00468 UBIN0802379 795 795 Processed 22/05/2024 4221288788 KUDRAVALLI MERI BAI UNION BANK OF INDIA(508500)
628 Ipuru AP-07-041-008-006/030072
() 		0207041000NRG25150520241074233 15/05/2024 Bhali Bhai 0207041WL023665 Bhali Bhai 00468 UBIN0802379 993 993 Processed 22/05/2024 4221288691 BHUKYA BALI BAI UNION BANK OF INDIA(508500)
629 Ipuru AP-07-041-008-006/030107
() 		0207041000NRG25150520241074271 15/05/2024 PATHALAVATHU SOMI BAYI 0207041WL023665 PATHALAVATHU SOMI BAYI 00468 UBIN0802379 795 795 Processed 22/05/2024 4221289156 PATHLAVATHU SOMI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Ipuru AP-07-041-008-006/030107
() 		0207041000NRG25150520241074269 15/05/2024 Samba Nayak 0207041WL023665 Samba Nayak 00468 UBIN0802379 993 993 Processed 22/05/2024 4221289155 PATLAVATU SAMBA NAYAK UNION BANK OF INDIA(508500)
631 Ipuru AP-07-041-008-006/030127
() 		0207041000NRG25150520241074296 15/05/2024 Nagamma Bhai 0207041WL023665 Nagamma Bhai 00468 UBIN0802379 993 993 Processed 22/05/2024 4221289148 BANAVATH NAGAMMA BAI UNION BANK OF INDIA(508500)
632 Ipuru AP-07-041-008-006/030158
() 		0207041000NRG25150520241074323 15/05/2024 Barmi Bai 0207041WL023665 Barmi Bai 00468 UBIN0802379 993 993 Processed 22/05/2024 4221289153 PATHALAVATHU BARMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Ipuru AP-07-041-008-006/030158
() 		0207041000NRG25150520241074322 15/05/2024 Ramesh Naik 0207041WL023665 Ramesh Naik 00468 UBIN0802379 993 993 Processed 22/05/2024 4221289157 PATHALAVATHU RAMESH NAYAK UNION BANK OF INDIA(508500)
634 Ipuru AP-07-041-008-006/030164
() 		0207041000NRG25150520241074325 15/05/2024 SRINU NAIK 0207041WL023665 SRINU NAIK 00468 UBIN0802379 795 795 Processed 22/05/2024 4221288802 MR PATLAVATHU SRINU NAIK STATE BANK OF INDIA(508548)
635 Ipuru AP-07-041-008-006/030164
() 		0207041000NRG25150520241074324 15/05/2024 VIJAYA BAI 0207041WL023665 VIJAYA BAI 00468 UBIN0802379 795 795 Processed 22/05/2024 4221288789 PATLAVATHU VIJAYA BAI UNION BANK OF INDIA(508500)
636 Ipuru AP-07-041-008-006/30309
() 		0207041000NRG25150520241070637 15/05/2024 NAMBURI MARIYA BABU 0207041WL023634 NAMBURI MARIYA BABU 00468 UBIN0802379 798 798 Processed 22/05/2024 4221288529 NAMBURI MARIYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
637 Ipuru AP-07-041-009-007/010019
() 		0207041000NRG25150520241031219 15/05/2024 Anjaiah 0207041WL023052 Anjaiah 00468 UBIN0802379 1563 1563 Processed 22/05/2024 4221288696 BATCHANABOYINA RENDAVA ANJAIAH UNION BANK OF INDIA(508500)
638 Ipuru AP-07-041-009-007/010019
() 		0207041000NRG25150520241031220 15/05/2024 Hanumayamma 0207041WL023052 Hanumayamma 00468 UBIN0802379 1563 1563 Processed 22/05/2024 4221288863 BACHANABOINA CHINNAANVAYELU UNION BANK OF INDIA(508500)
639 Ipuru AP-07-041-009-007/010024
() 		0207041000NRG25150520241031221 15/05/2024 Anjaneyulu 0207041WL023052 Anjaneyulu 00468 UBIN0802379 1563 1563 Processed 22/05/2024 4221288799 BOBBI ANJANEYULU UNION BANK OF INDIA(508500)
640 Ipuru AP-07-041-009-007/010024
() 		0207041000NRG25150520241031222 15/05/2024 Ramana 0207041WL023052 Ramana 00468 UBIN0802379 1563 1563 Processed 22/05/2024 4221288811 BOBBI VENKATA RAMANA UNION BANK OF INDIA(508500)
641 Ipuru AP-07-041-009-007/010057
() 		0207041000NRG25150520241031223 15/05/2024 Malleswari 0207041WL023052 Malleswari 00468 UBIN0802379 1563 1563 Processed 22/05/2024 4221288734 PASAM MALLESWARI UNION BANK OF INDIA(508500)
642 Ipuru AP-07-041-009-007/010132
() 		0207041000NRG25150520241031224 15/05/2024 battula Asirvaadam 0207041WL023052 battula Asirvaadam 00468 UBIN0802379 1563 1563 Processed 22/05/2024 4221288736 BATTU ASIRWADAMU UNION BANK OF INDIA(508500)
643 Ipuru AP-07-041-009-007/010155
() 		0207041000NRG25150520241031225 15/05/2024 Ayesha Begum 0207041WL023052 Ayesha Begum 00468 UBIN0802379 1563 1563 Processed 22/05/2024 4221288539 SHAIK AYESHA BEGUM UNION BANK OF INDIA(508500)
644 Ipuru AP-07-041-009-007/010190
() 		0207041000NRG25150520241031226 15/05/2024 Krishna 0207041WL023052 Krishna 00468 UBIN0802379 1563 1563 Processed 22/05/2024 4221288738 ANGAJALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
645 Ipuru AP-07-041-009-007/010227
() 		0207041000NRG25150520241031227 15/05/2024 m Kondaiah 0207041WL023052 m Kondaiah 00468 UBIN0802379 1563 1563 Processed 22/05/2024 4221288778 ANGAJALA KONDAIAH UNION BANK OF INDIA(508500)
646 Ipuru AP-07-041-009-007/010227
() 		0207041000NRG25150520241031228 15/05/2024 Nagamani 0207041WL023052 Nagamani 00468 UBIN0802379 1563 1563 Processed 22/05/2024 4221288853 ANGAJALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Ipuru AP-07-041-009-007/010267
() 		0207041000NRG25150520241031230 15/05/2024 Mangamma 0207041WL023052 Mangamma 00468 UBIN0802379 1563 1563 Processed 22/05/2024 4221288803 MARTHA MANGAMMA UNION BANK OF INDIA(508500)
648 Ipuru AP-07-041-009-007/010267
() 		0207041000NRG25150520241031229 15/05/2024 MARTA YEDUKONDALU 0207041WL023052 MARTA YEDUKONDALU 00468 UBIN0802379 1563 1563 Processed 22/05/2024 4221288679 MARTA YEDUKONDALU UNION BANK OF INDIA(508500)
649 Ipuru AP-07-041-009-007/010267
() 		0207041000NRG25150520241031231 15/05/2024 Martha Komala Rani 0207041WL023052 Martha Komala Rani 00468 UBIN0802379 1563 1563 Processed 22/05/2024 4221288508 MARTHA KOMALA RANI UNION BANK OF INDIA(508500)
650 Ipuru AP-07-041-009-007/010284
() 		0207041000NRG25150520241031232 15/05/2024 BACHANABOINA NARASAMMA 0207041WL023052 BACHANABOINA NARASAMMA 00468 UBIN0802379 1563 1563 Processed 22/05/2024 4221288854 BACHANABOINA NARASAMMA UNION BANK OF INDIA(508500)
651 Ipuru AP-07-041-009-007/010441
() 		0207041000NRG25150520241031234 15/05/2024 bachanaboina Sujatha 0207041WL023052 bachanaboina Sujatha 00468 UBIN0802379 1563 1563 Processed 22/05/2024 4221288742 BACHANABOINA SUJATHA UNION BANK OF INDIA(508500)
652 Ipuru AP-07-041-009-007/010441
() 		0207041000NRG25150520241031233 15/05/2024 China Anjaneyulu 0207041WL023052 China Anjaneyulu 00468 UBIN0802379 1563 1563 Processed 22/05/2024 4221288733 BACHANABOINA CHINA ANJANEYULU UNION BANK OF INDIA(508500)
653 Ipuru AP-07-041-009-007/010494
() 		0207041000NRG25150520241031236 15/05/2024 Nasaramma 0207041WL023052 Nasaramma 00468 UBIN0802379 1563 1563 Processed 22/05/2024 4221288739 MARTHA NASARAMMA UNION BANK OF INDIA(508500)
654 Ipuru AP-07-041-009-007/010494
() 		0207041000NRG25150520241031235 15/05/2024 Yegayya 0207041WL023052 Yegayya 00468 UBIN0802379 1563 1563 Processed 22/05/2024 4221288837 MARTHA YOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
655 Ipuru AP-07-041-009-007/010502
() 		0207041000NRG25150520241031237 15/05/2024 Anusuryamma 0207041WL023052 Anusuryamma 00468 UBIN0802379 1563 1563 Processed 22/05/2024 4221288879 ALLURI ANASURYAMMA UNION BANK OF INDIA(508500)
656 Ipuru AP-07-041-009-007/010528
() 		0207041000NRG25150520241031238 15/05/2024 Malleswari 0207041WL023052 Malleswari 00468 UBIN0802379 1563 1563 Processed 22/05/2024 4221288823 KODE MALLESWARI UNION BANK OF INDIA(508500)
657 Ipuru AP-07-041-009-007/010552
() 		0207041000NRG25150520241031241 15/05/2024 Saidamma 0207041WL023052 Saidamma 00468 UBIN0802379 1563 1563 Processed 22/05/2024 4221288824 MARTHA SAIDAMMA UNION BANK OF INDIA(508500)
658 Ipuru AP-07-041-009-007/010576
() 		0207041000NRG25150520241031243 15/05/2024 BACHANABIYINA TIRUPATAMMA 0207041WL023052 BACHANABIYINA TIRUPATAMMA 00468 UBIN0802379 1563 1563 Processed 22/05/2024 4221288541 BACHANABOYINA TIRUPATAMMA UNION BANK OF INDIA(508500)
659 Ipuru AP-07-041-009-007/010613
() 		0207041000NRG25140520240982114 15/05/2024 Bhulakshmi 0207041WL022235 Bhulakshmi 00468 UBIN0802379 1561 1561 Processed 22/05/2024 4221288828 ANGAJALA BHULAKSHMI UNION BANK OF INDIA(508500)
660 Ipuru AP-07-041-009-007/010613
() 		0207041000NRG25140520240982113 15/05/2024 Nagasaidulu 0207041WL022235 Nagasaidulu 00468 UBIN0802379 1561 1561 Processed 22/05/2024 4221288744 ANGAJALA NAGA SAIDULU UNION BANK OF INDIA(508500)
661 Ipuru AP-07-041-009-007/010627
() 		0207041000NRG25140520240982115 15/05/2024 tirumalaraju padmavati 0207041WL022235 tirumalaraju padmavati 00468 UBIN0802379 1561 1561 Processed 22/05/2024 4221288835 TIRUMALARAJU PAMAVATHI UNION BANK OF INDIA(508500)
662 Ipuru AP-07-041-009-007/010678
() 		0207041000NRG25140520240982116 15/05/2024 Baji Venkata Koteswarao 0207041WL022235 Baji Venkata Koteswarao 00468 UBIN0802379 1561 1561 Processed 22/05/2024 4221289037 BACHHANABOYINA BAJI VENKATA KOTESHWARARA UNION BANK OF INDIA(508500)
663 Ipuru AP-07-041-009-007/010689
() 		0207041000NRG25140520240982117 15/05/2024 Koteswara Rao 0207041WL022235 Koteswara Rao 00468 UBIN0802379 1561 1561 Processed 22/05/2024 4221288429 BACHHANABOYINA KOTESHWARARAO UNION BANK OF INDIA(508500)
664 Ipuru AP-07-041-009-007/010689
() 		0207041000NRG25140520240982118 15/05/2024 Padma 0207041WL022235 Padma 00468 UBIN0802379 1561 1561 Processed 22/05/2024 4221288861 BACHANABOINA PADMA UNION BANK OF INDIA(508500)
665 Ipuru AP-07-041-009-007/10725
() 		0207041000NRG25140520240982121 15/05/2024 ANGAJALA KOMALI 0207041WL022235 ANGAJALA KOMALI 00468 UBIN0802379 1561 1561 Processed 22/05/2024 4221289168 ANGAJALA KOMALI UNION BANK OF INDIA(508500)
666 Ipuru AP-07-041-009-007/10725
() 		0207041000NRG25140520240982120 15/05/2024 ANGAJALA KOTESWARA RAO 0207041WL022235 ANGAJALA KOTESWARA RAO 00468 UBIN0802379 1561 1561 Processed 22/05/2024 4221288735 ANGAJALA KOTESWARA RAO UNION BANK OF INDIA(508500)
667 Ipuru AP-07-041-009-007/10737
() 		0207041000NRG25140520240982128 15/05/2024 ALLURI DOONDI SAI SITA MAHALAKSHMI 0207041WL022235 ALLURI DOONDI SAI SITA MAHALAKSHMI 00468 UBIN0802379 1561 1561 Processed 22/05/2024 4221288524 ALLURI DOONDI SAI SITA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Ipuru AP-07-041-009-007/10737
() 		0207041000NRG25140520240982129 15/05/2024 ALLURI SRIHARI VARMA 0207041WL022235 ALLURI SRIHARI VARMA 00468 UBIN0802379 1561 1561 Processed 22/05/2024 4221288523 ALLURI SRIHARI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Ipuru AP-07-041-009-007/10738
() 		0207041000NRG25140520240982130 15/05/2024 BACHANABOINA KOTESWARAMMA 0207041WL022235 BACHANABOINA KOTESWARAMMA 00468 UBIN0802379 1561 1561 Processed 22/05/2024 4221288412 BACHANABOINA KOTESWARAMMA UNION BANK OF INDIA(508500)
670 Ipuru AP-07-041-009-007/10739
() 		0207041000NRG25140520240982132 15/05/2024 Angajala Triveni 0207041WL022235 Angajala Triveni 00468 UBIN0802379 1561 1561 Processed 22/05/2024 4221288525 ANGAJALA TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Ipuru AP-07-041-009-007/10739
() 		0207041000NRG25140520240982133 15/05/2024 Angajala Venkateswararao 0207041WL022235 Angajala Venkateswararao 00468 UBIN0802379 1561 1561 Processed 22/05/2024 4221288815 ANGAJALA VENKATESWARARAO UNION BANK OF INDIA(508500)
672 Ipuru AP-07-041-011-008/030097
() 		0207041000NRG25150520241082403 15/05/2024 Chenchamma 0207041WL023763 Chenchamma 00468 UBIN0802379 798 798 Processed 22/05/2024 4221288431 MISS MOTHUKURI CHENCHAMMA STATE BANK OF INDIA(508548)
673 Ipuru AP-07-041-011-008/030102
() 		0207041000NRG25150520241082405 15/05/2024 Padma 0207041WL023763 Padma 00468 UBIN0802379 798 798 Processed 22/05/2024 4221288880 MISS MOTHUKURI PADMA STATE BANK OF INDIA(508548)
674 Ipuru AP-07-041-011-008/030125
() 		0207041000NRG25150520241082431 15/05/2024 Balamma 0207041WL023763 Balamma 00468 UBIN0802379 798 798 Processed 22/05/2024 4221288798 SONTI BALAMMA UNION BANK OF INDIA(508500)
675 Ipuru AP-07-041-011-008/030375
() 		0207041000NRG25150520241082524 15/05/2024 Gonela Yasodha 0207041WL023763 Gonela Yasodha 00468 UBIN0802379 997 997 Processed 22/05/2024 4221288418 MISS GONALA YESODHA STATE BANK OF INDIA(508548)
676 Ipuru AP-07-041-011-008/030672
() 		0207041000NRG25150520241082563 15/05/2024 Vijaya 0207041WL023763 Vijaya 00468 UBIN0802379 1197 1197 Processed 22/05/2024 4221288474 MS VIJAYA THURIMELLA STATE BANK OF INDIA(508548)
SubTotal 489932 489932
677 Ipuru AP-07-041-001-001/010351
() 		0207041000NRG25150520241090266 15/05/2024 Sri Lakshmi 0207041WL023893 Sri Lakshmi 00468 UBIN0806072 1253 1253 Processed 22/05/2024 4221289009 BORIGORA SRILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1253 1253
678 Ipuru AP-07-041-001-001/10590
() 		0207041000NRG25150520241089747 15/05/2024 GANDIDEVI KAVYA 0207041WL023891 GANDIDEVI KAVYA 00468 UBIN0812528 2081 2081 Processed 22/05/2024 4221288559 GANGIDEVI KAVYA UNION BANK OF INDIA(508500)
SubTotal 2081 2081
679 Ipuru AP-07-041-001-001/10370-A
() 		0207041000NRG25150520241089727 15/05/2024 KAVETI ANKARAO 0207041WL023891 KAVETI ANKARAO 00468 UBIN0819280 2081 2081 Processed 22/05/2024 4221288561 KAVETI ANKARAO UNION BANK OF INDIA(508500)
680 Ipuru AP-07-041-001-001/10509
() 		0207041000NRG25150520241089733 15/05/2024 Battula vijaya 0207041WL023891 Battula vijaya 00468 UBIN0819280 2081 2081 Processed 22/05/2024 4221288562 BANDARU VIJAYA UNION BANK OF INDIA(508500)
SubTotal 4162 4162
681 Ipuru AP-07-041-002-002/010703
() 		0207041000NRG25150520241089438 15/05/2024 M.Mariyamma 0207041WL023890 M.Mariyamma 00468 UBIN0935018 1611 1611 Processed 22/05/2024 4221288904 MACHARLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1611 1611
682 Ipuru AP-07-041-001-001/010038
() 		0207041000NRG25150520241090082 15/05/2024 Musalaiah 0207041WL023893 Musalaiah 00468 UBIN0CG7008 1253 1253 Processed 22/05/2024 4221289119 SAMGAM MUSALAIAH UNION BANK OF INDIA(508500)
683 Ipuru AP-07-041-002-002/11339
() 		0207041000NRG25150520241089639 15/05/2024 Mariyamma 0207041WL023890 Mariyamma 00468 UBIN0CG7008 1611 1611 Processed 22/05/2024 4221288542 MS MARIYAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
684 Ipuru AP-07-041-008-006/020536
() 		0207041000NRG25150520241070587 15/05/2024 Kakani Rutamma 0207041WL023634 Kakani Rutamma 00468 UBIN0CG7008 798 798 Processed 22/05/2024 4221289056 MRS KAKANI CHINNA RUTHAMMA STATE BANK OF INDIA(508548)
685 Ipuru AP-07-041-015-012/010082
() 		0207041000NRG25150520241081986 15/05/2024 annapureddy Prameela 0207041WL023759 annapureddy Prameela 00468 UBIN0CG7008 1881 1881 Processed 22/05/2024 4221289036 ANNAPAREDDY PRAMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Ipuru AP-07-041-015-012/010118
() 		0207041000NRG25150520241080576 15/05/2024 kancharla Subbayamma 0207041WL023740 kancharla Subbayamma 00468 UBIN0CG7008 1744 1744 Processed 22/05/2024 4221288513 KANCHARLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Ipuru AP-07-041-015-012/010118
() 		0207041000NRG25150520241080575 15/05/2024 kancherla Basi Reddy 0207041WL023740 kancherla Basi Reddy 00468 UBIN0CG7008 1744 1744 Processed 22/05/2024 4221288953 MR BASAVA REDDY KANCHARLA STATE BANK OF INDIA(508548)
688 Ipuru AP-07-041-015-012/010119
() 		0207041000NRG25150520241052806 15/05/2024 BOBBA KASAMMA 0207041WL023388 BOBBA KASAMMA 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221289017 BOBBA KASAMMA 24Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Ipuru AP-07-041-015-012/010120
() 		0207041000NRG25150520241080578 15/05/2024 Pamuluri Ramana 0207041WL023740 Pamuluri Ramana 00468 UBIN0CG7008 1744 1744 Processed 22/05/2024 4221288930 PAMULURI RAMANA 24Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Ipuru AP-07-041-015-012/010120
() 		0207041000NRG25150520241080577 15/05/2024 Pamuluri Tirupatireddy 0207041WL023740 Pamuluri Tirupatireddy 00468 UBIN0CG7008 1744 1744 Processed 22/05/2024 4221288928 PAMULURI TIRAPATHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
691 Ipuru AP-07-041-015-012/010121
() 		0207041000NRG25150520241081988 15/05/2024 bobba Savitri 0207041WL023759 bobba Savitri 00468 UBIN0CG7008 1612 1612 Processed 22/05/2024 4221289018 BOBBA SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Ipuru AP-07-041-015-012/010121
() 		0207041000NRG25150520241081987 15/05/2024 Bobba Tirupatireddy 0207041WL023759 Bobba Tirupatireddy 00468 UBIN0CG7008 1612 1612 Processed 22/05/2024 4221288882 BOBBA TIRUPATHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Ipuru AP-07-041-015-012/010129
() 		0207041000NRG25150520241052808 15/05/2024 Pamuluri Venkata lakshmi 0207041WL023388 Pamuluri Venkata lakshmi 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221288457 PAMUNURI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Ipuru AP-07-041-015-012/010129
() 		0207041000NRG25150520241081989 15/05/2024 Pamuluri Venkatareddy 0207041WL023759 Pamuluri Venkatareddy 00468 UBIN0CG7008 1612 1612 Processed 22/05/2024 4221288468 PAMULURI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Ipuru AP-07-041-015-012/010130
() 		0207041000NRG25150520241052809 15/05/2024 bobba Subbamma 0207041WL023388 bobba Subbamma 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221288920 BOBBA SUBBULU 49Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Ipuru AP-07-041-015-012/010168
() 		0207041000NRG25150520241052811 15/05/2024 sirigiri Durga 0207041WL023388 sirigiri Durga 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221288919 SIRIGIRI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Ipuru AP-07-041-015-012/010170
() 		0207041000NRG25150520241052813 15/05/2024 chanda Bala Kasamma 0207041WL023388 chanda Bala Kasamma 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221288917 CHANDA KASIRATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Ipuru AP-07-041-015-012/010197
() 		0207041000NRG25150520241081991 15/05/2024 China Yogaiah 0207041WL023759 China Yogaiah 00468 UBIN0CG7008 1612 1612 Processed 22/05/2024 4221289177 ANNAPUREDDY CHINA YEGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Ipuru AP-07-041-015-012/010197
() 		0207041000NRG25150520241081992 15/05/2024 Ramana 0207041WL023759 Ramana 00468 UBIN0CG7008 1612 1612 Processed 22/05/2024 4221288507 ANNAPUREDDY RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Ipuru AP-07-041-015-012/010239
() 		0207041000NRG25150520241080630 15/05/2024 Marri Koteswaramma 0207041WL023740 Marri Koteswaramma 00468 UBIN0CG7008 1744 1744 Processed 22/05/2024 4221288467 MARRI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Ipuru AP-07-041-015-012/010239
() 		0207041000NRG25150520241080629 15/05/2024 Marri Saibiah 0207041WL023740 Marri Saibiah 00468 UBIN0CG7008 1744 1744 Processed 22/05/2024 4221288466 MARRI SAYUBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Ipuru AP-07-041-015-012/010402
() 		0207041000NRG25150520241082001 15/05/2024 shaik Karimulla 0207041WL023759 shaik Karimulla 00468 UBIN0CG7008 1612 1612 Processed 22/05/2024 4221289035 SHAIK KASIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Ipuru AP-07-041-015-012/010513
() 		0207041000NRG25150520241080655 15/05/2024 Yamala Sita 0207041WL023740 Yamala Sita 00468 UBIN0CG7008 1744 1744 Processed 22/05/2024 4221288927 YAMALA SITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Ipuru AP-07-041-015-012/010513
() 		0207041000NRG25150520241080654 15/05/2024 Yamala Srinivasa Reddy 0207041WL023740 Yamala Srinivasa Reddy 00468 UBIN0CG7008 1744 1744 Processed 22/05/2024 4221288929 YAMALA SRINIVASA REDDY 35Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Ipuru AP-07-041-015-012/010544
() 		0207041000NRG25150520241082011 15/05/2024 Paladugu Subbayamma 0207041WL023759 Paladugu Subbayamma 00468 UBIN0CG7008 1612 1612 Processed 22/05/2024 4221288456 PALADUGU VENKATASUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Ipuru AP-07-041-015-012/010620
() 		0207041000NRG25150520241082014 15/05/2024 ANNAPUREDDY BHASKARRAO 0207041WL023759 ANNAPUREDDY BHASKARRAO 00468 UBIN0CG7008 1612 1612 Processed 22/05/2024 4221289081 ANNAPAREDDY BHASKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Ipuru AP-07-041-015-012/010620
() 		0207041000NRG25150520241082015 15/05/2024 ANNAPUREDDY PADMAVATHI 0207041WL023759 ANNAPUREDDY PADMAVATHI 00468 UBIN0CG7008 1612 1612 Processed 22/05/2024 4221289082 ANNAPUREDDY PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Ipuru AP-07-041-015-012/010703
() 		0207041000NRG25150520241082022 15/05/2024 Siva 0207041WL023759 Siva 00468 UBIN0CG7008 1881 1881 Processed 22/05/2024 4221289097 MALLEPULA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Ipuru AP-07-041-015-012/010808
() 		0207041000NRG25150520241082026 15/05/2024 SHAIK KHASIMBI 0207041WL023759 SHAIK KHASIMBI 00468 UBIN0CG7008 1881 1881 Processed 22/05/2024 4221289141 SHAIK KASIM BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Ipuru AP-07-041-015-012/010808
() 		0207041000NRG25150520241082027 15/05/2024 SUBANI 0207041WL023759 SUBANI 00468 UBIN0CG7008 1881 1881 Processed 22/05/2024 4221289140 SHAIK SUBHANI STATE BANK OF INDIA(508548)
711 Ipuru AP-07-041-015-012/010885
() 		0207041000NRG25150520241082031 15/05/2024 shaik VALIBI 0207041WL023759 shaik VALIBI 00468 UBIN0CG7008 1612 1612 Processed 22/05/2024 4221289030 SHAIK VALIYA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Ipuru AP-07-041-015-012/010893
() 		0207041000NRG25150520241082033 15/05/2024 Shaik MASTAN BI 0207041WL023759 Shaik MASTAN BI 00468 UBIN0CG7008 1612 1612 Processed 22/05/2024 4221289057 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Ipuru AP-07-041-015-012/010893
() 		0207041000NRG25150520241082032 15/05/2024 Shaik MASTAN VLI 0207041WL023759 Shaik MASTAN VLI 00468 UBIN0CG7008 1612 1612 Processed 22/05/2024 4221289058 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
714 Ipuru AP-07-041-015-012/010942
() 		0207041000NRG25150520241082035 15/05/2024 shaik mabu subani 0207041WL023759 shaik mabu subani 00468 UBIN0CG7008 1612 1612 Processed 22/05/2024 4221289031 SHAIK KHASIM SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Ipuru AP-07-041-015-012/010942
() 		0207041000NRG25150520241082036 15/05/2024 shaik mahaboobi 0207041WL023759 shaik mahaboobi 00468 UBIN0CG7008 1612 1612 Processed 22/05/2024 4221289078 SHAIK MAHABU BI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Ipuru AP-07-041-015-012/010943
() 		0207041000NRG25150520241082038 15/05/2024 SHAIK ISMIL 0207041WL023759 SHAIK ISMIL 00468 UBIN0CG7008 1881 1881 Processed 22/05/2024 4221288516 SHAIK ISMAIL CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Ipuru AP-07-041-015-012/010943
() 		0207041000NRG25150520241082037 15/05/2024 SHAIK PACHHA BI 0207041WL023759 SHAIK PACHHA BI 00468 UBIN0CG7008 1881 1881 Processed 22/05/2024 4221288515 SHAIK PACHHA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Ipuru AP-07-041-015-012/010986
() 		0207041000NRG25150520241082043 15/05/2024 KONATHAM PARVATHI 0207041WL023759 KONATHAM PARVATHI 00468 UBIN0CG7008 1881 1881 Processed 22/05/2024 4221289096 KONATHAM PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Ipuru AP-07-041-015-012/010986
() 		0207041000NRG25150520241082042 15/05/2024 KONATHAM RAMANA REDDY 0207041WL023759 KONATHAM RAMANA REDDY 00468 UBIN0CG7008 1881 1881 Processed 22/05/2024 4221289098 KONATHAM RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
720 Ipuru AP-07-041-015-012/010987
() 		0207041000NRG25150520241082045 15/05/2024 Pubbagiri adi lakshmi 0207041WL023759 Pubbagiri adi lakshmi 00468 UBIN0CG7008 1612 1612 Processed 22/05/2024 4221288951 PUBBAGIRI AADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Ipuru AP-07-041-015-012/010987
() 		0207041000NRG25150520241082044 15/05/2024 Pubbagiri anjireddy 0207041WL023759 Pubbagiri anjireddy 00468 UBIN0CG7008 1612 1612 Processed 22/05/2024 4221288950 PUBBAGIRI ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Ipuru AP-07-041-015-012/011007
() 		0207041000NRG25150520241082047 15/05/2024 shaik jhan bi 0207041WL023759 shaik jhan bi 00468 UBIN0CG7008 1612 1612 Processed 22/05/2024 4221289029 SHAIK JAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Ipuru AP-07-041-015-012/011007
() 		0207041000NRG25150520241082046 15/05/2024 shaik KHADAR VALI 0207041WL023759 shaik KHADAR VALI 00468 UBIN0CG7008 1612 1612 Processed 22/05/2024 4221289032 SHAIK KHADARVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Ipuru AP-07-041-015-012/011009
() 		0207041000NRG25150520241082048 15/05/2024 Gujjula Veeramma 0207041WL023759 Gujjula Veeramma 00468 UBIN0CG7008 1881 1881 Processed 22/05/2024 4221288465 GUJJULA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Ipuru AP-07-041-015-012/011011
() 		0207041000NRG25150520241080688 15/05/2024 alavalapalli tirupatamma 0207041WL023740 alavalapalli tirupatamma 00468 UBIN0CG7008 1744 1744 Processed 22/05/2024 4221289089 MRS ALAVALAPALLI LAKSHMITIRUPATAMMA STATE BANK OF INDIA(508548)
726 Ipuru AP-07-041-015-012/020029
() 		0207041000NRG25150520241082050 15/05/2024 Kesamreddy Brahmareddy 0207041WL023759 Kesamreddy Brahmareddy 00468 UBIN0CG7008 1612 1612 Processed 22/05/2024 4221289079 KESAMREDDY BRAHMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Ipuru AP-07-041-015-012/020050
() 		0207041000NRG25150520241052829 15/05/2024 Madala Srinivasarao 0207041WL023388 Madala Srinivasarao 00468 UBIN0CG7008 2013 2013 Processed 22/05/2024 4221288918 MADALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 78993 78993
728 Ipuru AP-07-041-009-007/10725
() 		0207041000NRG25140520240982123 15/05/2024 Singu sudharani 0207041WL022235 Singu sudharani 00468 UBIN0CG7020 1561 1561 Processed 22/05/2024 4221288521 MS SINGU SUDHARANI STATE BANK OF INDIA(508548)
SubTotal 1561 1561
729 Ipuru AP-07-041-007-006/010745
() 		0207041000NRG25140520240978133 15/05/2024 Ponugupati Ramakoteswara Rao 0207041WL022151 Ponugupati Ramakoteswara Rao 00468 UBIN0CG7038 1796 1796 Rejected 22/05/2024 4221288472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1796 1796
730 Ipuru AP-07-041-001-001/010048
() 		0207041000NRG25150520241090089 15/05/2024 Jogi Lakshmaiah 0207041WL023893 Jogi Lakshmaiah 00468 UBIN0CG7723 1253 1253 Processed 22/05/2024 4221288470 JOGI LAKSHMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Ipuru AP-07-041-001-001/010061
() 		0207041000NRG25150520241090097 15/05/2024 mirampalli Brahmaiah 0207041WL023893 mirampalli Brahmaiah 00468 UBIN0CG7723 752 752 Processed 22/05/2024 4221289011 MIRAMPALLI BRAHMESHWARAO UNION BANK OF INDIA(508500)
732 Ipuru AP-07-041-001-001/010107
() 		0207041000NRG25150520241090134 15/05/2024 Prabavathi 0207041WL023893 Prabavathi 00468 UBIN0CG7723 251 251 Processed 22/05/2024 4221288528 MARAGANI PRABHAVATHI INDIAN OVERSEAS BANK(508541)
733 Ipuru AP-07-041-001-001/010150
() 		0207041000NRG25150520241090154 15/05/2024 NIMMLA ANJALI 0207041WL023893 NIMMLA ANJALI 00468 UBIN0CG7723 1002 1002 Processed 22/05/2024 4221289162 NIMMALA ANJALI UNION BANK OF INDIA(508500)
734 Ipuru AP-07-041-001-001/010199
() 		0207041000NRG25150520241090172 15/05/2024 p Koteswara Rao 0207041WL023893 p Koteswara Rao 00468 UBIN0CG7723 1253 1253 Processed 22/05/2024 4221288903 NASANA KOTESWARARAO UNION BANK OF INDIA(508500)
735 Ipuru AP-07-041-001-001/010204
() 		0207041000NRG25150520241090179 15/05/2024 maragani mallaiah 0207041WL023893 maragani mallaiah 00468 UBIN0CG7723 1253 1253 Processed 22/05/2024 4221288952 MARAGANI MALLIKHARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Ipuru AP-07-041-001-001/010214
() 		0207041000NRG25150520241089670 15/05/2024 Gadigoppula punnamma 0207041WL023891 Gadigoppula punnamma 00468 UBIN0CG7723 1784 1784 Processed 22/05/2024 4221288428 GADIGOPPULA PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Ipuru AP-07-041-001-001/010224
() 		0207041000NRG25150520241090191 15/05/2024 KATAM VENKATESWARLU 0207041WL023893 KATAM VENKATESWARLU 00468 UBIN0CG7723 1253 1253 Processed 22/05/2024 4221289091 KATAM VENKATESWARLU S O VENKAIAH UNION BANK OF INDIA(508500)
738 Ipuru AP-07-041-001-001/010253
() 		0207041000NRG25150520241090226 15/05/2024 kondavarju Koteswaramma 0207041WL023893 kondavarju Koteswaramma 00468 UBIN0CG7723 1253 1253 Processed 22/05/2024 4221289010 KONDAVARJU KOTESWARAMMA UNION BANK OF INDIA(508500)
739 Ipuru AP-07-041-001-001/010346
() 		0207041000NRG25150520241089694 15/05/2024 Porla naga srinivasarao 0207041WL023891 Porla naga srinivasarao 00468 UBIN0CG7723 2081 2081 Processed 22/05/2024 4221289083 PORLA NAGA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Ipuru AP-07-041-001-001/010436
() 		0207041000NRG25150520241089715 15/05/2024 Nirmala RAMANA 0207041WL023891 Nirmala RAMANA 00468 UBIN0CG7723 2081 2081 Processed 22/05/2024 4221288878 NIMMALA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Ipuru AP-07-041-001-001/010438
() 		0207041000NRG25150520241090308 15/05/2024 Porla Anusha 0207041WL023893 Porla Anusha 00468 UBIN0CG7723 1253 1253 Processed 22/05/2024 4221288432 PORLA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Ipuru AP-07-041-001-001/010442
() 		0207041000NRG25150520241089719 15/05/2024 Porla Ankalamma 0207041WL023891 Porla Ankalamma 00468 UBIN0CG7723 2081 2081 Processed 22/05/2024 4221288876 PORLA NAGA ANKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Ipuru AP-07-041-001-001/010448
() 		0207041000NRG25150520241089722 15/05/2024 Kondavarju Kaveri 0207041WL023891 Kondavarju Kaveri 00468 UBIN0CG7723 1784 1784 Processed 22/05/2024 4221288875 KONDAVARJU KAVERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Ipuru AP-07-041-001-001/010463
() 		0207041000NRG25150520241089725 15/05/2024 venkatesh 0207041WL023891 venkatesh 00468 UBIN0CG7723 2081 2081 Processed 22/05/2024 4221289069 YERRAMSETTY VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Ipuru AP-07-041-001-001/010470
() 		0207041000NRG25150520241090318 15/05/2024 krishnam raju 0207041WL023893 krishnam raju 00468 UBIN0CG7723 1253 1253 Processed 22/05/2024 4221289121 NASHINA KRISHNA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Ipuru AP-07-041-001-001/10490
() 		0207041000NRG25150520241090339 15/05/2024 Saginala Sai Kumar 0207041WL023893 Saginala Sai Kumar 00468 UBIN0CG7723 1253 1253 Processed 22/05/2024 4221289120 SAGINALA SAI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Ipuru AP-07-041-001-001/10502
() 		0207041000NRG25150520241089731 15/05/2024 Juturi Venkateswararao 0207041WL023891 Juturi Venkateswararao 00468 UBIN0CG7723 1784 1784 Processed 22/05/2024 4221289074 JUTURI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
748 Ipuru AP-07-041-001-001/10509
() 		0207041000NRG25150520241089732 15/05/2024 Battula Bhaskararao 0207041WL023891 Battula Bhaskararao 00468 UBIN0CG7723 2081 2081 Processed 22/05/2024 4221289080 BATHULA BHASKAR RAO UNION BANK OF INDIA(508500)
749 Ipuru AP-07-041-001-001/10524
() 		0207041000NRG25150520241090361 15/05/2024 MARAGANI AMARA LINGESWARARAO 0207041WL023893 MARAGANI AMARA LINGESWARARAO 00468 UBIN0CG7723 752 752 Processed 22/05/2024 4221288536 MARAGANI AMARALINGESWARARAO UNION BANK OF INDIA(508500)
750 Ipuru AP-07-041-001-001/10525
() 		0207041000NRG25150520241089734 15/05/2024 Yarramsetty Venkata Narayana 0207041WL023891 Yarramsetty Venkata Narayana 00468 UBIN0CG7723 2081 2081 Processed 22/05/2024 4221289072 YERRAMSETTY VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Ipuru AP-07-041-001-001/10541
() 		0207041000NRG25150520241090365 15/05/2024 KATAM GOPI 0207041WL023893 KATAM GOPI 00468 UBIN0CG7723 1002 1002 Processed 22/05/2024 4221289092 KATAM GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Ipuru AP-07-041-001-001/10551
() 		0207041000NRG25150520241089741 15/05/2024 PANAPALA SRINIVASARAO 0207041WL023891 PANAPALA SRINIVASARAO 00468 UBIN0CG7723 2081 2081 Processed 22/05/2024 4221289086 PANAPALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Ipuru AP-07-041-001-001/10576
() 		0207041000NRG25150520241090380 15/05/2024 Kondavarju Venkateswarlu 0207041WL023893 Kondavarju Venkateswarlu 00468 UBIN0CG7723 1253 1253 Processed 22/05/2024 4221289144 KONDAVARJU VENKATESWARULU UNION BANK OF INDIA(508500)
754 Ipuru AP-07-041-002-002/010044
() 		0207041000NRG25150520241089194 15/05/2024 b Yegiah 0207041WL023890 b Yegiah 00468 UBIN0CG7723 1074 1074 Processed 22/05/2024 4221288931 MRS YOIGAIAH MACHARLA STATE BANK OF INDIA(508548)
755 Ipuru AP-07-041-002-002/010218
() 		0207041000NRG25150520241089256 15/05/2024 gaddam Sundara Rao 0207041WL023890 gaddam Sundara Rao 00468 UBIN0CG7723 1611 1611 Processed 22/05/2024 4221288971 GADDAM SUNDARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Ipuru AP-07-041-002-002/010535
() 		0207041000NRG25150520241089367 15/05/2024 dasari Koteswaramma 0207041WL023890 dasari Koteswaramma 00468 UBIN0CG7723 805 805 Processed 22/05/2024 4221289022 DASARI KOTESAWRAMMA CANARA BANK(508532)
757 Ipuru AP-07-041-002-002/010535
() 		0207041000NRG25150520241089366 15/05/2024 DASARI SRINU 0207041WL023890 DASARI SRINU 00468 UBIN0CG7723 1342 1342 Processed 22/05/2024 4221289131 DASARI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
758 Ipuru AP-07-041-002-002/011213
() 		0207041000NRG25150520241089584 15/05/2024 Talluri guravaiah 0207041WL023890 Talluri guravaiah 00468 UBIN0CG7723 1611 1611 Processed 22/05/2024 4221288970 THALLURI GURAVAIAH BANK OF INDIA(508505)
759 Ipuru AP-07-041-002-002/011221
() 		0207041000NRG25150520241089593 15/05/2024 Macherla Nayomi 0207041WL023890 Macherla Nayomi 00468 UBIN0CG7723 1611 1611 Processed 22/05/2024 4221289147 POLEPOGU NAYOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Ipuru AP-07-041-002-002/011221
() 		0207041000NRG25150520241089594 15/05/2024 Macherla Salman 0207041WL023890 Macherla Salman 00468 UBIN0CG7723 1611 1611 Processed 22/05/2024 4221288437 MR SALMON MACHERLA STATE BANK OF INDIA(508548)
761 Ipuru AP-07-041-002-002/011257
() 		0207041000NRG25150520241089609 15/05/2024 k SUNIL KUMAR 0207041WL023890 k SUNIL KUMAR 00468 UBIN0CG7723 1342 1342 Processed 22/05/2024 4221289100 MR MACHERLA SUNIL KUMAR STATE BANK OF INDIA(508548)
762 Ipuru AP-07-041-004-004/30239
() 		0207041000NRG25150520241087906 15/05/2024 BOYAPATI CHINNA ANJAIAH 0207041WL023870 BOYAPATI CHINNA ANJAIAH 00468 UBIN0CG7723 1500 1500 Processed 22/05/2024 4221289167 BOYAPATI CHINNA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
763 Ipuru AP-07-041-007-006/010132
() 		0207041000NRG25140520240978074 15/05/2024 Kanasani Venkateswarlu 0207041WL022151 Kanasani Venkateswarlu 00468 UBIN0CG7723 1796 1796 Processed 22/05/2024 4221289174 KANASAANI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Ipuru AP-07-041-007-006/010814
() 		0207041000NRG25140520240978152 15/05/2024 BANDLA ARUNA 0207041WL022151 BANDLA ARUNA 00468 UBIN0CG7723 1796 1796 Processed 22/05/2024 4221289075 BANDLA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Ipuru AP-07-041-007-006/10850
() 		0207041000NRG25140520240978167 15/05/2024 Obulasetty Amulya 0207041WL022151 Obulasetty Amulya 00468 UBIN0CG7723 1796 1796 Processed 22/05/2024 4221289076 OBULASETTY AMULYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Ipuru AP-07-041-008-006/030072
() 		0207041000NRG25150520241074234 15/05/2024 Prabhu das Nayak 0207041WL023665 Prabhu das Nayak 00468 UBIN0CG7723 993 993 Processed 22/05/2024 4221289158 PATHALAVATHU PRABHUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Ipuru AP-07-041-008-006/030107
() 		0207041000NRG25150520241074270 15/05/2024 Santhi Bhai 0207041WL023665 Santhi Bhai 00468 UBIN0CG7723 795 795 Processed 22/05/2024 4221289160 BANAVATHU PARVATHI BAI BANK OF INDIA(508505)
768 Ipuru AP-07-041-008-006/030114
() 		0207041000NRG25150520241074283 15/05/2024 Bali Bhai 0207041WL023665 Bali Bhai 00468 UBIN0CG7723 795 795 Processed 22/05/2024 4221289159 BHUKYA BALI BAI UNION BANK OF INDIA(508500)
769 Ipuru AP-07-041-008-006/030114
() 		0207041000NRG25150520241074282 15/05/2024 Chinnabai Nayak 0207041WL023665 Chinnabai Nayak 00468 UBIN0CG7723 795 795 Processed 22/05/2024 4221289161 MR CHINNABBAI NAYAK BHUKYA STATE BANK OF INDIA(508548)
770 Ipuru AP-07-041-008-006/030127
() 		0207041000NRG25150520241074295 15/05/2024 Banavathu Kotaiah Naik 0207041WL023665 Banavathu Kotaiah Naik 00468 UBIN0CG7723 993 993 Processed 22/05/2024 4221289149 BANAVATH KOTAIAH NAIK UNION BANK OF INDIA(508500)
771 Ipuru AP-07-041-008-006/030173
() 		0207041000NRG25150520241074335 15/05/2024 lakshmi bai 0207041WL023665 lakshmi bai 00468 UBIN0CG7723 993 993 Processed 22/05/2024 4221289152 BHUKYA LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Ipuru AP-07-041-008-006/030174
() 		0207041000NRG25150520241074337 15/05/2024 GOWRI BAI 0207041WL023665 GOWRI BAI 00468 UBIN0CG7723 993 993 Rejected 22/05/2024 4221289151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 Ipuru AP-07-041-008-006/030174
() 		0207041000NRG25150520241074336 15/05/2024 hanuma naik 0207041WL023665 hanuma naik 00468 UBIN0CG7723 993 993 Processed 22/05/2024 4221289150 VADITE HANUMA NAYAK UNION BANK OF INDIA(508500)
774 Ipuru AP-07-041-008-006/30376
() 		0207041000NRG25150520241074362 15/05/2024 Balavath Chandra nayk 0207041WL023665 Balavath Chandra nayk 00468 UBIN0CG7723 993 993 Processed 22/05/2024 4221289169 BALAVATH CHANDRA NAYK CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Ipuru AP-07-041-008-006/30400
() 		0207041000NRG25150520241074375 15/05/2024 DESAVATU BUJJI BAI 0207041WL023665 DESAVATU BUJJI BAI 00468 UBIN0CG7723 993 993 Processed 22/05/2024 4221288534 DESAVATU BUJJI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Ipuru AP-07-041-009-007/010534
() 		0207041000NRG25150520241031239 15/05/2024 VENKATA RAO 0207041WL023052 VENKATA RAO 00468 UBIN0CG7723 1563 1563 Processed 22/05/2024 4221289142 BATTU VENKATARAO UNION BANK OF INDIA(508500)
777 Ipuru AP-07-041-009-007/010552
() 		0207041000NRG25150520241031240 15/05/2024 MARTHA VENKATESWARLU 0207041WL023052 MARTHA VENKATESWARLU 00468 UBIN0CG7723 1563 1563 Processed 22/05/2024 4221289126 MARTHA VENKATESWARLU UNION BANK OF INDIA(508500)
778 Ipuru AP-07-041-009-007/010576
() 		0207041000NRG25150520241031242 15/05/2024 BACHHANABOYINA SRINIVASARAO 0207041WL023052 BACHHANABOYINA SRINIVASARAO 00468 UBIN0CG7723 1563 1563 Processed 22/05/2024 4221288546 BATCHANABOINA SRINIVASARAO UNION BANK OF INDIA(508500)
779 Ipuru AP-07-041-009-007/10725
() 		0207041000NRG25140520240982122 15/05/2024 ANGAJALA ANUSHYA 0207041WL022235 ANGAJALA ANUSHYA 00468 UBIN0CG7723 1561 1561 Processed 22/05/2024 4221288511 ANGAJALA ANUSHKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Ipuru AP-07-041-009-007/10735
() 		0207041000NRG25140520240982127 15/05/2024 SAYYAD KHASIM BI 0207041WL022235 SAYYAD KHASIM BI 00468 UBIN0CG7723 1561 1561 Processed 22/05/2024 4221288522 SAYYAD KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Ipuru AP-07-041-009-007/10738
() 		0207041000NRG25140520240982131 15/05/2024 BATCHANABOYINA ANJANEYULU 0207041WL022235 BATCHANABOYINA ANJANEYULU 00468 UBIN0CG7723 1561 1561 Processed 22/05/2024 4221288526 BATCHANABOYINA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Ipuru AP-07-041-011-008/030124
() 		0207041000NRG25150520241082430 15/05/2024 NAGARAJU 0207041WL023763 NAGARAJU 00468 UBIN0CG7723 798 798 Processed 22/05/2024 4221289163 MR BANDARU NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 72356 72356
783 Ipuru AP-07-041-001-001/010267
() 		0207041000NRG25150520241090235 15/05/2024 KONDAVEETI BULLEMMA 0207041WL023893 KONDAVEETI BULLEMMA 00691 IPOS0000001 1002 1002 Processed 22/05/2024 4221288671 KONDAVEETI BULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Ipuru AP-07-041-001-001/010437
() 		0207041000NRG25150520241089717 15/05/2024 YARRAMSETTY CHINNA KOTESWARARAO 0207041WL023891 YARRAMSETTY CHINNA KOTESWARARAO 00691 IPOS0000001 2081 2081 Processed 22/05/2024 4221288673 YARRAMSHETTI CHINA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Ipuru AP-07-041-001-001/10527
() 		0207041000NRG25150520241089735 15/05/2024 PORLA KONDALU 0207041WL023891 PORLA KONDALU 00691 IPOS0000001 2081 2081 Processed 22/05/2024 4221288667 PORLA KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Ipuru AP-07-041-001-001/10545
() 		0207041000NRG25150520241089739 15/05/2024 SHAIK FHIROZ KHAN 0207041WL023891 SHAIK FHIROZ KHAN 00691 IPOS0000001 2081 2081 Processed 22/05/2024 4221288668 SHAIK FHIROZ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
787 Ipuru AP-07-041-001-001/10572
() 		0207041000NRG25150520241090375 15/05/2024 TALLA RAMANA 0207041WL023893 TALLA RAMANA 00691 IPOS0000001 752 752 Processed 22/05/2024 4221288662 TALLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Ipuru AP-07-041-001-001/10577
() 		0207041000NRG25150520241090381 15/05/2024 Cheeda Venkatasubbamma 0207041WL023893 Cheeda Venkatasubbamma 00691 IPOS0000001 1253 1253 Processed 22/05/2024 4221288674 CHEEDA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Ipuru AP-07-041-001-001/30051
() 		0207041000NRG25150520241089749 15/05/2024 PORLA ARUNA 0207041WL023891 PORLA ARUNA 00691 IPOS0000001 2081 2081 Processed 22/05/2024 4221288670 PORLA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Ipuru AP-07-041-002-002/010466
() 		0207041000NRG25150520241089329 15/05/2024 Macherla Phakeeru Babu 0207041WL023890 Macherla Phakeeru Babu 00691 IPOS0000001 1611 1611 Processed 22/05/2024 4221288663 MACHARLA PAKIR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
791 Ipuru AP-07-041-004-004/010039
() 		0207041000NRG25150520241087664 15/05/2024 Gangiregula Ramadevi 0207041WL023867 Gangiregula Ramadevi 00691 IPOS0000001 1199 1199 Processed 22/05/2024 4221288666 MS RAMADEVI GANGIREGULA STATE BANK OF INDIA(508548)
792 Ipuru AP-07-041-004-004/030031
() 		0207041000NRG25150520241087825 15/05/2024 Chelamcherla Hanumayamma 0207041WL023870 Chelamcherla Hanumayamma 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221288661 CHALAMCHARLA HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Ipuru AP-07-041-004-004/30240
() 		0207041000NRG25150520241087907 15/05/2024 Kolli Venkata Ramanamma 0207041WL023870 Kolli Venkata Ramanamma 00691 IPOS0000001 900 900 Processed 22/05/2024 4221288665 KOLLI VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Ipuru AP-07-041-007-006/010497
() 		0207041000NRG25140520240978105 15/05/2024 Tokala Venkata Ramana 0207041WL022151 Tokala Venkata Ramana 00691 IPOS0000001 1796 1796 Processed 22/05/2024 4221288672 TOKALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Ipuru AP-07-041-007-006/010583
() 		0207041000NRG25140520240978111 15/05/2024 YADAVALLI MANIKANTA 0207041WL022151 YADAVALLI MANIKANTA 00691 IPOS0000001 1796 1796 Processed 22/05/2024 4221288675 YADAVALLI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Ipuru AP-07-041-009-007/10731
() 		0207041000NRG25140520240982124 15/05/2024 ANGAJALA Sivamma 0207041WL022235 ANGAJALA Sivamma 00691 IPOS0000001 1561 1561 Processed 22/05/2024 4221288664 ANGAJALA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Ipuru AP-07-041-015-012/11055
() 		0207041000NRG25150520241052848 15/05/2024 MADDALA RAGHAVAMMA 0207041WL023388 MADDALA RAGHAVAMMA 00691 IPOS0000001 2013 2013 Processed 22/05/2024 4221288669 MADALA RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23707 23707
Total 1103710 1103710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ipuru AP0207041_150524APB_FTO_53813 AXIS BANK UTIB0002088 VINUKONDA 5152
2 Ipuru AP0207041_150524APB_FTO_53813 Bank of India BKID0005677 VINUKONDA 3800
3 Ipuru AP0207041_150524APB_FTO_53813 Canara Bank CNRB0001096 VELLATUR 1561
4 Ipuru AP0207041_150524APB_FTO_53813 Canara Bank CNRB0004482 VINUKONDA 1500
5 Ipuru AP0207041_150524APB_FTO_53813 FEDERAL BANK FDRL0002285 KOPPURAVURU 1253
6 Ipuru AP0207041_150524APB_FTO_53813 ICICI BANK ICIC0003074 JULLAKALLU 1253
7 Ipuru AP0207041_150524APB_FTO_53813 INDIAN BANK IDIB000S065 SIRNAPALLI 2081
8 Ipuru AP0207041_150524APB_FTO_53813 STATE BANK OF INDIA SBIN0000780 VINUKONDA 8843
9 Ipuru AP0207041_150524APB_FTO_53813 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1253
10 Ipuru AP0207041_150524APB_FTO_53813 STATE BANK OF INDIA SBIN0001453 MUPPALLA 385909
11 Ipuru AP0207041_150524APB_FTO_53813 STATE BANK OF INDIA SBIN0001982 SRIHARIKOTA 1002
12 Ipuru AP0207041_150524APB_FTO_53813 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 4213
13 Ipuru AP0207041_150524APB_FTO_53813 STATE BANK OF INDIA SBIN0014234 AMEENPUR 1784
14 Ipuru AP0207041_150524APB_FTO_53813 STATE BANK OF INDIA SBIN0016230 Nallapadu 1561
15 Ipuru AP0207041_150524APB_FTO_53813 STATE BANK OF INDIA SBIN0021263 A P H B COLONY GUNTUR 2081
16 Ipuru AP0207041_150524APB_FTO_53813 UNION BANK OF INDIA UBIN0567841 VINUKONDA 999
17 Ipuru AP0207041_150524APB_FTO_53813 UNION BANK OF INDIA UBIN0569011 PONNURU 2013
18 Ipuru AP0207041_150524APB_FTO_53813 UNION BANK OF INDIA UBIN0802379 IPUR 489932
19 Ipuru AP0207041_150524APB_FTO_53813 UNION BANK OF INDIA UBIN0806072 VINUKONDA 1253
20 Ipuru AP0207041_150524APB_FTO_53813 UNION BANK OF INDIA UBIN0812528 AGRICULTURAL MARKET YARD BRANCH 2081
21 Ipuru AP0207041_150524APB_FTO_53813 UNION BANK OF INDIA UBIN0819280 ROMPICHERLA 4162
22 Ipuru AP0207041_150524APB_FTO_53813 UNION BANK OF INDIA UBIN0935018 EPURU BIT 1B 1611
23 Ipuru AP0207041_150524APB_FTO_53813 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 78993
24 Ipuru AP0207041_150524APB_FTO_53813 UNION BANK OF INDIA UBIN0CG7020 MUTUKURU 1561
25 Ipuru AP0207041_150524APB_FTO_53813 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 1796
26 Ipuru AP0207041_150524APB_FTO_53813 UNION BANK OF INDIA UBIN0CG7723 Cggb Ipur 72356
27 Ipuru AP0207041_150524APB_FTO_53813 India Post Payments Bank IPOS0000001 ANANTAPUR 1561
28 Ipuru AP0207041_150524APB_FTO_53813 India Post Payments Bank IPOS0000001 NARASARAOPET 22146

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