Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207041_290424APB_FTO_18530
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-07-041-015-012/010993
() 		0207041000NRG25290420240500344 29/04/2024 Srinivasreddy 0207041WL012909 Srinivasreddy 00048 BKID0005677 2021 2021 Processed 05/05/2024 3666563878 PAMULURI SRINIVASAREDDY BANK OF INDIA(508505)
SubTotal 2021 2021
2 Ipuru AP-07-041-003-003/11817
() 		0207041000NRG25290420240483925 29/04/2024 VEMA SAI RAM 0207041WL012617 VEMA SAI RAM 00152 HDFC0001034 1792 1792 Processed 05/05/2024 3666563877 VEMA SAI RAM HDFC BANK LTD(607152)
SubTotal 1792 1792
3 Ipuru AP-07-041-015-012/11057
() 		0207041000NRG25290420240512128 29/04/2024 ALAVALAPALLI PRASAD REDDY 0207041WL013086 ALAVALAPALLI PRASAD REDDY 00227 KVBL0004888 1510 1510 Processed 05/05/2024 3666563876 ALAVALAPALLI PRASAD REDDY UNION BANK OF INDIA(508500)
SubTotal 1510 1510
4 Ipuru AP-07-041-005-004/020441
() 		0207041000NRG25290420240476494 29/04/2024 Bhulakshmi 0207041WL012494 Bhulakshmi 00415 SBIN0000780 1714 1714 Processed 05/05/2024 3666563983 MR SURIDEVARA BHULAKSHMI STATE BANK OF INDIA(508548)
5 Ipuru AP-07-041-005-004/28462
() 		0207041000NRG25290420240476505 29/04/2024 CHALLA ANKARAO 0207041WL012494 CHALLA ANKARAO 00415 SBIN0000780 1714 1714 Processed 05/05/2024 3666563666 MR CHALLA ANKARAO STATE BANK OF INDIA(508548)
6 Ipuru AP-07-041-015-012/010085
() 		0207041000NRG25290420240511916 29/04/2024 Naga Lakshmi 0207041WL013086 Naga Lakshmi 00415 SBIN0000780 1006 1006 Processed 05/05/2024 3666563630 BUSI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Ipuru AP-07-041-015-012/010107
() 		0207041000NRG25290420240511937 29/04/2024 Koteswararao 0207041WL013086 Koteswararao 00415 SBIN0000780 755 755 Processed 05/05/2024 3666563643 MR THOTA KOTESWARA RAO STATE BANK OF INDIA(508548)
8 Ipuru AP-07-041-015-012/010113
() 		0207041000NRG25290420240511942 29/04/2024 Hanumanthurao 0207041WL013086 Hanumanthurao 00415 SBIN0000780 1761 1761 Processed 05/05/2024 3666563664 MR HANUMANTHURAO SINGAMSETTY STATE BANK OF INDIA(508548)
9 Ipuru AP-07-041-015-012/010187
() 		0207041000NRG25290420240503601 29/04/2024 ATTULURI HANUMANTHA RAO 0207041WL012977 ATTULURI HANUMANTHA RAO 00415 SBIN0000780 1007 1007 Processed 05/05/2024 3666564089 ATHULRI HANUMANTHA RAO S O SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Ipuru AP-07-041-015-012/010554
() 		0207041000NRG25290420240512063 29/04/2024 China srinu 0207041WL013086 China srinu 00415 SBIN0000780 1006 1006 Processed 05/05/2024 3666563692 Mr CHEKURU CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
11 Ipuru AP-07-041-015-012/010992
() 		0207041000NRG25290420240500343 29/04/2024 sudhakar 0207041WL012909 sudhakar 00415 SBIN0000780 2021 2021 Processed 05/05/2024 3666563632 GANDHAM SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ipuru AP-07-041-015-012/011012
() 		0207041000NRG25290420240512119 29/04/2024 ADHI REDDY 0207041WL013086 ADHI REDDY 00415 SBIN0000780 1761 1761 Processed 05/05/2024 3666564098 PAMULURI ADI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 12745 12745
13 Ipuru AP-07-041-005-004/020050
() 		0207041000NRG25290420240476717 29/04/2024 Irmiya 0207041WL012499 Irmiya 00415 SBIN0000884 1380 1380 Processed 05/05/2024 3666563636 MR JONNALAGADDA IRMIYA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
14 Ipuru AP-07-041-005-004/020451
() 		0207041000NRG25290420240476501 29/04/2024 venkateSwarulu 0207041WL012494 venkateSwarulu 00415 SBIN0001022 1714 1714 Processed 05/05/2024 3666564103 MR VENKATESWARLU NARAYANAPURAM STATE BANK OF INDIA(508548)
SubTotal 1714 1714
15 Ipuru AP-07-041-003-003/011170
() 		0207041000NRG25290420240483873 29/04/2024 Kumari 0207041WL012617 Kumari 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563751 MRS JANGALA KUMARI STATE BANK OF INDIA(508548)
16 Ipuru AP-07-041-003-003/011170
() 		0207041000NRG25290420240483872 29/04/2024 Ludhuraju 0207041WL012617 Ludhuraju 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563634 LURDU RAJU JANGALA STATE BANK OF INDIA(508548)
17 Ipuru AP-07-041-003-003/011177
() 		0207041000NRG25290420240483874 29/04/2024 Anjidevi 0207041WL012617 Anjidevi 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666564025 MRS MADDINENI ANJANI DEVI STATE BANK OF INDIA(508548)
18 Ipuru AP-07-041-003-003/011196
() 		0207041000NRG25290420240483876 29/04/2024 Bagyalakshmi 0207041WL012617 Bagyalakshmi 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563738 UDDHI BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Ipuru AP-07-041-003-003/011196
() 		0207041000NRG25290420240483875 29/04/2024 Srinuvasarao 0207041WL012617 Srinuvasarao 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563668 MR SRINIVASARAO UDDI STATE BANK OF INDIA(508548)
20 Ipuru AP-07-041-003-003/011247
() 		0207041000NRG25290420240483877 29/04/2024 Gangaiah 0207041WL012617 Gangaiah 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666564039 MR GORRE GANGAIAH STATE BANK OF INDIA(508548)
21 Ipuru AP-07-041-003-003/011247
() 		0207041000NRG25290420240483878 29/04/2024 Padmavati 0207041WL012617 Padmavati 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563688 MRS PADMAVATHI GORRE STATE BANK OF INDIA(508548)
22 Ipuru AP-07-041-003-003/011249
() 		0207041000NRG25290420240483879 29/04/2024 Narasaiah 0207041WL012617 Narasaiah 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563671 MR NARASAIAH GORRE STATE BANK OF INDIA(508548)
23 Ipuru AP-07-041-003-003/011249
() 		0207041000NRG25290420240483880 29/04/2024 narasamma 0207041WL012617 narasamma 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563696 MRS NARASAMMA GORRE STATE BANK OF INDIA(508548)
24 Ipuru AP-07-041-003-003/011258
() 		0207041000NRG25290420240483881 29/04/2024 Satish Kumar 0207041WL012617 Satish Kumar 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563959 MR VEERAVALLI SATEESH KUMAR STATE BANK OF INDIA(508548)
25 Ipuru AP-07-041-003-003/011258
() 		0207041000NRG25290420240483882 29/04/2024 Vijaya Kumari 0207041WL012617 Vijaya Kumari 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563691 MRS VEERAVALLI VIJAY KUMARI STATE BANK OF INDIA(508548)
26 Ipuru AP-07-041-003-003/011303
() 		0207041000NRG25290420240483884 29/04/2024 Anjamma 0207041WL012617 Anjamma 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563714 MRS DIKALA ANJAMMA STATE BANK OF INDIA(508548)
27 Ipuru AP-07-041-003-003/011303
() 		0207041000NRG25290420240483883 29/04/2024 Venkateswarlu 0207041WL012617 Venkateswarlu 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563629 MR DIKALA VENKATESWARLU STATE BANK OF INDIA(508548)
28 Ipuru AP-07-041-003-003/011307
() 		0207041000NRG25290420240483886 29/04/2024 DIKALA BHAGYA LAKSHMI 0207041WL012617 DIKALA BHAGYA LAKSHMI 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563759 MS DIKALA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
29 Ipuru AP-07-041-003-003/011474
() 		0207041000NRG25290420240483887 29/04/2024 Venkata Phanindra Kumar 0207041WL012617 Venkata Phanindra Kumar 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563958 MR VENKATA PHANINDRA KUMAR MADDINENI STATE BANK OF INDIA(508548)
30 Ipuru AP-07-041-003-003/011584
() 		0207041000NRG25290420240483888 29/04/2024 JYOTHI 0207041WL012617 JYOTHI 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563640 JYOTHI PUTTAGAMPALA STATE BANK OF INDIA(508548)
31 Ipuru AP-07-041-003-003/011608
() 		0207041000NRG25290420240483889 29/04/2024 saginala venkata ramana 0207041WL012617 saginala venkata ramana 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563766 MR VENKATARAMANA SAGINALA STATE BANK OF INDIA(508548)
32 Ipuru AP-07-041-003-003/011613
() 		0207041000NRG25290420240483890 29/04/2024 pedda anjaiah 0207041WL012617 pedda anjaiah 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666564092 CHANDALA PEDDA ANJAIAH UNION BANK OF INDIA(508500)
33 Ipuru AP-07-041-003-003/011613
() 		0207041000NRG25290420240483891 29/04/2024 subbayamma 0207041WL012617 subbayamma 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666564093 MRS SUBBAYAMMA CHANDALA STATE BANK OF INDIA(508548)
34 Ipuru AP-07-041-003-003/011647
() 		0207041000NRG25290420240483892 29/04/2024 Naga Sri 0207041WL012617 Naga Sri 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563635 MRS KATEPALLI NAGASRI STATE BANK OF INDIA(508548)
35 Ipuru AP-07-041-003-003/011648
() 		0207041000NRG25290420240483894 29/04/2024 Anjani 0207041WL012617 Anjani 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563851 MS ANJALI MARTHA STATE BANK OF INDIA(508548)
36 Ipuru AP-07-041-003-003/011648
() 		0207041000NRG25290420240483893 29/04/2024 Venkata Anjaneyulu 0207041WL012617 Venkata Anjaneyulu 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563678 MR MARTHA VENKATA ANJANEYULU STATE BANK OF INDIA(508548)
37 Ipuru AP-07-041-003-003/011653
() 		0207041000NRG25290420240483895 29/04/2024 Anil 0207041WL012617 Anil 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666564023 MR CHANDALA ANIL STATE BANK OF INDIA(508548)
38 Ipuru AP-07-041-003-003/011705
() 		0207041000NRG25290420240483896 29/04/2024 Karunakar reddy 0207041WL012617 Karunakar reddy 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563852 MR KUMMETHA KARUNAKAR REDDY STATE BANK OF INDIA(508548)
39 Ipuru AP-07-041-003-003/011705
() 		0207041000NRG25290420240483897 29/04/2024 Siva Reddy 0207041WL012617 Siva Reddy 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563683 MR KUMMITHA SIVAREDDY STATE BANK OF INDIA(508548)
40 Ipuru AP-07-041-003-003/011706
() 		0207041000NRG25290420240483898 29/04/2024 PERUMALLA VENKATA SAI KUMAR 0207041WL012617 PERUMALLA VENKATA SAI KUMAR 00415 SBIN0001453 1792 1792 Rejected 05/05/2024 3666563701 Participant not mapped to the product
41 Ipuru AP-07-041-003-003/011708
() 		0207041000NRG25290420240483899 29/04/2024 Chowdaiah 0207041WL012617 Chowdaiah 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563744 MR VUTLA CHOWDAIAH STATE BANK OF INDIA(508548)
42 Ipuru AP-07-041-003-003/011708
() 		0207041000NRG25290420240483900 29/04/2024 RAMA SEETAMMA 0207041WL012617 RAMA SEETAMMA 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666564022 MR VUTLA RAMA SITHAMMA STATE BANK OF INDIA(508548)
43 Ipuru AP-07-041-003-003/011710
() 		0207041000NRG25290420240483902 29/04/2024 Lakshmi Devi 0207041WL012617 Lakshmi Devi 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563802 MS LAKSHMIDEVI ITREDDY STATE BANK OF INDIA(508548)
44 Ipuru AP-07-041-003-003/011710
() 		0207041000NRG25290420240483903 29/04/2024 RAMI REDDY 0207041WL012617 RAMI REDDY 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666564021 Mr itereddy ramireddy THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
45 Ipuru AP-07-041-003-003/011711
() 		0207041000NRG25290420240483904 29/04/2024 KOLLI BHARGAV 0207041WL012617 KOLLI BHARGAV 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563872 KOLLI BHARGAV CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Ipuru AP-07-041-003-003/011712
() 		0207041000NRG25290420240483905 29/04/2024 Amar Nadh 0207041WL012617 Amar Nadh 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563768 MR VANGAVOLU AMARANADH STATE BANK OF INDIA(508548)
47 Ipuru AP-07-041-003-003/011713
() 		0207041000NRG25290420240483906 29/04/2024 TULASI PONAMALA 0207041WL012617 TULASI PONAMALA 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666564155 MISS TULASI PONAMALA STATE BANK OF INDIA(508548)
48 Ipuru AP-07-041-003-003/011714
() 		0207041000NRG25290420240483907 29/04/2024 Kishore 0207041WL012617 Kishore 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563656 MR VUTLA RAVI KISHORE STATE BANK OF INDIA(508548)
49 Ipuru AP-07-041-003-003/011716
() 		0207041000NRG25290420240483908 29/04/2024 Anil 0207041WL012617 Anil 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666564024 Anil INDUSIND BANK(607189)
50 Ipuru AP-07-041-003-003/011717
() 		0207041000NRG25290420240483909 29/04/2024 GANGADHARA RAO 0207041WL012617 GANGADHARA RAO 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666564105 MR GANGADHARA RAO KURRA STATE BANK OF INDIA(508548)
51 Ipuru AP-07-041-003-003/011717
() 		0207041000NRG25290420240483910 29/04/2024 PRASANTHI 0207041WL012617 PRASANTHI 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563657 PRASANTHI KURRA STATE BANK OF INDIA(508548)
52 Ipuru AP-07-041-003-003/011718
() 		0207041000NRG25290420240483911 29/04/2024 Ramu 0207041WL012617 Ramu 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563676 MR CHANDALA RAMU STATE BANK OF INDIA(508548)
53 Ipuru AP-07-041-003-003/011718
() 		0207041000NRG25290420240483912 29/04/2024 VENKATASAIDAMMA 0207041WL012617 VENKATASAIDAMMA 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563849 MS VENKATASAIDAMMA CHANDALA STATE BANK OF INDIA(508548)
54 Ipuru AP-07-041-003-003/011733
() 		0207041000NRG25290420240483913 29/04/2024 anilkumar 0207041WL012617 anilkumar 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563767 MR BANDA ANIL KUMAR STATE BANK OF INDIA(508548)
55 Ipuru AP-07-041-003-003/011741
() 		0207041000NRG25290420240483914 29/04/2024 Krupa sagar reddy 0207041WL012617 Krupa sagar reddy 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563658 MR KUMMETHA KRUPA SAGARA REDDY STATE BANK OF INDIA(508548)
56 Ipuru AP-07-041-003-003/011742
() 		0207041000NRG25290420240483915 29/04/2024 Sandepu Kumar 0207041WL012617 Sandepu Kumar 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563748 MR PERUMALLA SANDEEP KUMAR STATE BANK OF INDIA(508548)
57 Ipuru AP-07-041-003-003/011743
() 		0207041000NRG25290420240483916 29/04/2024 ajay 0207041WL012617 ajay 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563828 MR JASTI AJAY STATE BANK OF INDIA(508548)
58 Ipuru AP-07-041-003-003/11799
() 		0207041000NRG25290420240483917 29/04/2024 Pedavalli Sriramulu 0207041WL012617 Pedavalli Sriramulu 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666564116 MR PEDAVALLI SREERAMULU STATE BANK OF INDIA(508548)
59 Ipuru AP-07-041-003-003/11800
() 		0207041000NRG25290420240483918 29/04/2024 Pedavalli Eswaramma 0207041WL012617 Pedavalli Eswaramma 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563672 MRS ESWARAMMA PEDAVALLI STATE BANK OF INDIA(508548)
60 Ipuru AP-07-041-003-003/11802
() 		0207041000NRG25290420240483919 29/04/2024 Sure Subbayamma 0207041WL012617 Sure Subbayamma 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563694 MRS SUBBAYAMMA SURE STATE BANK OF INDIA(508548)
61 Ipuru AP-07-041-003-003/11803
() 		0207041000NRG25290420240483920 29/04/2024 Sure Murali Krishana 0207041WL012617 Sure Murali Krishana 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563754 MR SURE MURALIKRISHNA STATE BANK OF INDIA(508548)
62 Ipuru AP-07-041-003-003/11804
() 		0207041000NRG25290420240483921 29/04/2024 Sure Anuradha 0207041WL012617 Sure Anuradha 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563863 MS SURE ANURADHA STATE BANK OF INDIA(508548)
63 Ipuru AP-07-041-003-003/11805
() 		0207041000NRG25290420240483922 29/04/2024 Palla Saida Rao 0207041WL012617 Palla Saida Rao 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563779 Mr Palla Syada Rao INDIAN BANK(607105)
64 Ipuru AP-07-041-003-003/11805
() 		0207041000NRG25290420240483923 29/04/2024 Palla Tirupatamma 0207041WL012617 Palla Tirupatamma 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666564106 MS PALLA TIRUPATHAMMA STATE BANK OF INDIA(508548)
65 Ipuru AP-07-041-003-003/11806
() 		0207041000NRG25290420240483924 29/04/2024 Palla Tirupatamma 0207041WL012617 Palla Tirupatamma 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563667 MRS TIRUPATHAMMA PALLA STATE BANK OF INDIA(508548)
66 Ipuru AP-07-041-003-003/11818
() 		0207041000NRG25290420240483926 29/04/2024 Anil kumar madeiboyana 0207041WL012617 Anil kumar madeiboyana 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563663 MR YERRABOIINA ANILKUMAR STATE BANK OF INDIA(508548)
67 Ipuru AP-07-041-003-003/11819
() 		0207041000NRG25290420240483927 29/04/2024 Banda supriya 0207041WL012617 Banda supriya 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563869 MRS BANDA SUPRIYA STATE BANK OF INDIA(508548)
68 Ipuru AP-07-041-003-003/11820
() 		0207041000NRG25290420240483928 29/04/2024 VEMA MATISH KUMAR 0207041WL012617 VEMA MATISH KUMAR 00415 SBIN0001453 1792 1792 Rejected 05/05/2024 3666564107 Aadhaar Number not Mapped to Account Number
69 Ipuru AP-07-041-003-003/11852
() 		0207041000NRG25290420240483930 29/04/2024 PALAGANI LAKSHMI 0207041WL012617 PALAGANI LAKSHMI 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563854 MRS PALAGANI LAKSHMI STATE BANK OF INDIA(508548)
70 Ipuru AP-07-041-003-003/11855
() 		0207041000NRG25290420240483932 29/04/2024 dande lakashmi tirupathamma 0207041WL012617 dande lakashmi tirupathamma 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563650 MISS LAKSHMI THIRUPATAMMA DANDE STATE BANK OF INDIA(508548)
71 Ipuru AP-07-041-003-003/11855
() 		0207041000NRG25290420240483931 29/04/2024 dande satayanarayana 0207041WL012617 dande satayanarayana 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666564121 DANDE SATYANARAYANA STATE BANK OF INDIA(508548)
72 Ipuru AP-07-041-003-003/11857
() 		0207041000NRG25290420240483934 29/04/2024 vemala eswar 0207041WL012617 vemala eswar 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563868 MR VEMULA ESWAR STATE BANK OF INDIA(508548)
73 Ipuru AP-07-041-003-003/11857
() 		0207041000NRG25290420240483933 29/04/2024 vemala ramadevi 0207041WL012617 vemala ramadevi 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563879 MRS VEMULA RAMA DEVI STATE BANK OF INDIA(508548)
74 Ipuru AP-07-041-003-003/11871
() 		0207041000NRG25290420240483935 29/04/2024 manti prashanth 0207041WL012617 manti prashanth 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563855 MR MANTI PRASHANTH STATE BANK OF INDIA(508548)
75 Ipuru AP-07-041-003-003/11888
() 		0207041000NRG25290420240483936 29/04/2024 PREM KUMAR PALLA 0207041WL012617 PREM KUMAR PALLA 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563709 MR PREM KUMAR PALLA STATE BANK OF INDIA(508548)
76 Ipuru AP-07-041-003-003/11889
() 		0207041000NRG25290420240483937 29/04/2024 PALLA SRINIVASARAO 0207041WL012617 PALLA SRINIVASARAO 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563710 MR PALLA SRINIVASARAO STATE BANK OF INDIA(508548)
77 Ipuru AP-07-041-003-003/11890
() 		0207041000NRG25290420240483938 29/04/2024 PALLA PADMA 0207041WL012617 PALLA PADMA 00415 SBIN0001453 1792 1792 Processed 05/05/2024 3666563864 MS PALLA PADMA STATE BANK OF INDIA(508548)
78 Ipuru AP-07-041-005-004/020002
() 		0207041000NRG25290420240476663 29/04/2024 Nagendram 0207041WL012499 Nagendram 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563812 VARLA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 Ipuru AP-07-041-005-004/020002
() 		0207041000NRG25290420240476664 29/04/2024 roja 0207041WL012499 roja 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563853 MISS VARLA ROJA STATE BANK OF INDIA(508548)
80 Ipuru AP-07-041-005-004/020003
() 		0207041000NRG25290420240476666 29/04/2024 Venkayamma 0207041WL012499 Venkayamma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563708 MRS JONNALAGADDA VENKAYAMMA STATE BANK OF INDIA(508548)
81 Ipuru AP-07-041-005-004/020003
() 		0207041000NRG25290420240476665 29/04/2024 Yesu Babu 0207041WL012499 Yesu Babu 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563990 MR JONNALAGADDA YESU BABU STATE BANK OF INDIA(508548)
82 Ipuru AP-07-041-005-004/020004
() 		0207041000NRG25290420240476667 29/04/2024 JONNALAGADDA DANIYELU 0207041WL012499 JONNALAGADDA DANIYELU 00415 SBIN0001453 1150 1150 Processed 05/05/2024 3666563840 MRS JONNALAGADDA DANIYELU STATE BANK OF INDIA(508548)
83 Ipuru AP-07-041-005-004/020005
() 		0207041000NRG25290420240476668 29/04/2024 MURIKIPUDI MARTHAMMA 0207041WL012499 MURIKIPUDI MARTHAMMA 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563858 MRS MURIKIPUDI MARIYAMMA STATE BANK OF INDIA(508548)
84 Ipuru AP-07-041-005-004/020011
() 		0207041000NRG25290420240476669 29/04/2024 Mariyamma 0207041WL012499 Mariyamma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563652 MRS MURKIPUDI MARIYAMMA STATE BANK OF INDIA(508548)
85 Ipuru AP-07-041-005-004/020012
() 		0207041000NRG25290420240476670 29/04/2024 JONNALAGADDA DIBBAIAH 0207041WL012499 JONNALAGADDA DIBBAIAH 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563950 JONNALAGADDA DIBBAIAH INDIAN OVERSEAS BANK(508541)
86 Ipuru AP-07-041-005-004/020012
() 		0207041000NRG25290420240476671 29/04/2024 Swarajyam 0207041WL012499 Swarajyam 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563752 MS JONNALAGADDA SWARAJYAM STATE BANK OF INDIA(508548)
87 Ipuru AP-07-041-005-004/020014
() 		0207041000NRG25290420240476673 29/04/2024 Ademma 0207041WL012499 Ademma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666564153 MR MACHARLA ADEMMA STATE BANK OF INDIA(508548)
88 Ipuru AP-07-041-005-004/020014
() 		0207041000NRG25290420240476672 29/04/2024 Naga Raju 0207041WL012499 Naga Raju 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563773 MR NAGARAJU MACHARLA STATE BANK OF INDIA(508548)
89 Ipuru AP-07-041-005-004/020016
() 		0207041000NRG25290420240476675 29/04/2024 JONNALAGADDA GURAVAMMA 0207041WL012499 JONNALAGADDA GURAVAMMA 00415 SBIN0001453 1150 1150 Processed 05/05/2024 3666563833 JONNALAGADDA GURUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Ipuru AP-07-041-005-004/020016
() 		0207041000NRG25290420240476674 29/04/2024 JONNALAGADDA LAZAR 0207041WL012499 JONNALAGADDA LAZAR 00415 SBIN0001453 1150 1150 Processed 05/05/2024 3666563829 JONNALAGADDA LAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Ipuru AP-07-041-005-004/020017
() 		0207041000NRG25290420240476676 29/04/2024 Bhaskararao 0207041WL012499 Bhaskararao 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563670 PALLAPATI BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
92 Ipuru AP-07-041-005-004/020017
() 		0207041000NRG25290420240476677 29/04/2024 Kishore 0207041WL012499 Kishore 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563787 PALLAPATI KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
93 Ipuru AP-07-041-005-004/020018
() 		0207041000NRG25290420240476678 29/04/2024 Mariyamma 0207041WL012499 Mariyamma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563673 MRS PARLAPATI MARIYAMMA STATE BANK OF INDIA(508548)
94 Ipuru AP-07-041-005-004/020019
() 		0207041000NRG25290420240476679 29/04/2024 Asirvadham 0207041WL012499 Asirvadham 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563793 MS ASIRVADHAMMA PALLAPATI STATE BANK OF INDIA(508548)
95 Ipuru AP-07-041-005-004/020020
() 		0207041000NRG25290420240476680 29/04/2024 Marthamma 0207041WL012499 Marthamma 00415 SBIN0001453 920 920 Processed 05/05/2024 3666563711 JONNALAGADDA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Ipuru AP-07-041-005-004/020021
() 		0207041000NRG25290420240476681 29/04/2024 KAKANI DEVADASU 0207041WL012499 KAKANI DEVADASU 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563647 KAKANI DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
97 Ipuru AP-07-041-005-004/020021
() 		0207041000NRG25290420240476682 29/04/2024 KAKANI RAMA DEVI 0207041WL012499 KAKANI RAMA DEVI 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563726 MRS KAKANI RAMADEVI STATE BANK OF INDIA(508548)
98 Ipuru AP-07-041-005-004/020023
() 		0207041000NRG25290420240476684 29/04/2024 Peeramma 0207041WL012499 Peeramma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563731 MRS KAKANI PEERAMMA STATE BANK OF INDIA(508548)
99 Ipuru AP-07-041-005-004/020024
() 		0207041000NRG25290420240476686 29/04/2024 Merimma 0207041WL012499 Merimma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563721 MRS KAKANI MERAMMA STATE BANK OF INDIA(508548)
100 Ipuru AP-07-041-005-004/020024
() 		0207041000NRG25290420240476685 29/04/2024 Yakobu 0207041WL012499 Yakobu 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563736 MR KAKANI YAKOBU STATE BANK OF INDIA(508548)
101 Ipuru AP-07-041-005-004/020025
() 		0207041000NRG25290420240476688 29/04/2024 Nagamma 0207041WL012499 Nagamma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563719 MRS ONGOLU NAGAMMA STATE BANK OF INDIA(508548)
102 Ipuru AP-07-041-005-004/020026
() 		0207041000NRG25290420240476689 29/04/2024 Rama Kotamma 0207041WL012499 Rama Kotamma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563727 MRS KAKANI RAMAKOTAMMA STATE BANK OF INDIA(508548)
103 Ipuru AP-07-041-005-004/020027
() 		0207041000NRG25290420240476690 29/04/2024 Asirvadam 0207041WL012499 Asirvadam 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563705 MR ASIRWADAM MACHERLA STATE BANK OF INDIA(508548)
104 Ipuru AP-07-041-005-004/020027
() 		0207041000NRG25290420240476691 29/04/2024 Naga Lakshmi 0207041WL012499 Naga Lakshmi 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563792 MS NAGALAKSHMAMMA MACHARLA STATE BANK OF INDIA(508548)
105 Ipuru AP-07-041-005-004/020028
() 		0207041000NRG25290420240476693 29/04/2024 Koteswaramma 0207041WL012499 Koteswaramma 00415 SBIN0001453 1150 1150 Processed 05/05/2024 3666563722 PARLAPATI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Ipuru AP-07-041-005-004/020028
() 		0207041000NRG25290420240476692 29/04/2024 Ramulu 0207041WL012499 Ramulu 00415 SBIN0001453 1150 1150 Processed 05/05/2024 3666564034 PARLAPATI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Ipuru AP-07-041-005-004/020029
() 		0207041000NRG25290420240476695 29/04/2024 Rattaiah 0207041WL012499 Rattaiah 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563806 MRS RATHAIAH MURIKAPUDI STATE BANK OF INDIA(508548)
108 Ipuru AP-07-041-005-004/020029
() 		0207041000NRG25290420240476696 29/04/2024 Vijayamma 0207041WL012499 Vijayamma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563761 MR MURIKIPUDI VIJAYAMMA STATE BANK OF INDIA(508548)
109 Ipuru AP-07-041-005-004/020030
() 		0207041000NRG25290420240476697 29/04/2024 Kajjamma 0207041WL012499 Kajjamma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563723 ONGOLU KAJIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Ipuru AP-07-041-005-004/020031
() 		0207041000NRG25290420240476698 29/04/2024 MURIKIPUDI CHITTEMMA 0207041WL012499 MURIKIPUDI CHITTEMMA 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563642 MRS CHITTAMMA MURIKIPUDI STATE BANK OF INDIA(508548)
111 Ipuru AP-07-041-005-004/020033
() 		0207041000NRG25290420240476700 29/04/2024 Lingamma 0207041WL012499 Lingamma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563988 MURIKIPUDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Ipuru AP-07-041-005-004/020037
() 		0207041000NRG25290420240476702 29/04/2024 MURIKAPUDI CHINNA MARIYAMMA 0207041WL012499 MURIKAPUDI CHINNA MARIYAMMA 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563831 MISS MURIKAPUDI CHINNA MARIYAMMA STATE BANK OF INDIA(508548)
113 Ipuru AP-07-041-005-004/020039
() 		0207041000NRG25290420240476703 29/04/2024 Issaku 0207041WL012499 Issaku 00415 SBIN0001453 460 460 Processed 05/05/2024 3666563822 MRS PALLAPATI ISSAK STATE BANK OF INDIA(508548)
114 Ipuru AP-07-041-005-004/020039
() 		0207041000NRG25290420240476704 29/04/2024 Mariyamma 0207041WL012499 Mariyamma 00415 SBIN0001453 460 460 Processed 05/05/2024 3666563992 MRS PALLAPATI MARIYAMMA STATE BANK OF INDIA(508548)
115 Ipuru AP-07-041-005-004/020040
() 		0207041000NRG25290420240476705 29/04/2024 KAVALAKUNTA ABRAHAM 0207041WL012499 KAVALAKUNTA ABRAHAM 00415 SBIN0001453 920 920 Processed 05/05/2024 3666563814 MR KAVALAKUNTA ABRAHAM STATE BANK OF INDIA(508548)
116 Ipuru AP-07-041-005-004/020040
() 		0207041000NRG25290420240476706 29/04/2024 KAVALAKUNTA KOTESWARAMMA 0207041WL012499 KAVALAKUNTA KOTESWARAMMA 00415 SBIN0001453 690 690 Processed 05/05/2024 3666563794 MRS KOTESWARAMMA KAVALAKUNTA STATE BANK OF INDIA(508548)
117 Ipuru AP-07-041-005-004/020044
() 		0207041000NRG25290420240476709 29/04/2024 Prabhu Dasu 0207041WL012499 Prabhu Dasu 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563637 PALLAPATI PRABHU DASU UNION BANK OF INDIA(508500)
118 Ipuru AP-07-041-005-004/020044
() 		0207041000NRG25290420240476707 29/04/2024 Prakasha Rao 0207041WL012499 Prakasha Rao 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666564051 PALLAPATI PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
119 Ipuru AP-07-041-005-004/020044
() 		0207041000NRG25290420240476708 29/04/2024 Ramana 0207041WL012499 Ramana 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563669 MRS RAVANA PALLAPATI STATE BANK OF INDIA(508548)
120 Ipuru AP-07-041-005-004/020046
() 		0207041000NRG25290420240476710 29/04/2024 Koteswara Rao 0207041WL012499 Koteswara Rao 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563947 MR MEDIKONDA KOTESWARARAO STATE BANK OF INDIA(508548)
121 Ipuru AP-07-041-005-004/020046
() 		0207041000NRG25290420240476712 29/04/2024 MEDIKONDA SRINIVASA RAO 0207041WL012499 MEDIKONDA SRINIVASA RAO 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563835 MR MEDIKONDA SRINIVASARAO STATE BANK OF INDIA(508548)
122 Ipuru AP-07-041-005-004/020046
() 		0207041000NRG25290420240476711 29/04/2024 Venkamma 0207041WL012499 Venkamma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563715 MRS MEDIKONDA VENKAYAMMA STATE BANK OF INDIA(508548)
123 Ipuru AP-07-041-005-004/020048
() 		0207041000NRG25290420240476713 29/04/2024 Gangaiah 0207041WL012499 Gangaiah 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666564035 GANGAIAH PALLAPATI STATE BANK OF INDIA(508548)
124 Ipuru AP-07-041-005-004/020048
() 		0207041000NRG25290420240476714 29/04/2024 Kotamma 0207041WL012499 Kotamma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666564031 MRS KOTAMMA PALLAPATI STATE BANK OF INDIA(508548)
125 Ipuru AP-07-041-005-004/020048
() 		0207041000NRG25290420240476715 29/04/2024 Rajesh 0207041WL012499 Rajesh 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563783 MR PALLAPATI RAJESH STATE BANK OF INDIA(508548)
126 Ipuru AP-07-041-005-004/020050
() 		0207041000NRG25290420240476716 29/04/2024 Deenamma 0207041WL012499 Deenamma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563728 MRS JONNALAGADDA DENAMMA STATE BANK OF INDIA(508548)
127 Ipuru AP-07-041-005-004/020054
() 		0207041000NRG25290420240476719 29/04/2024 Ramanamma 0207041WL012499 Ramanamma 00415 SBIN0001453 690 690 Processed 05/05/2024 3666563749 MRS RAMANA PHANIDAM STATE BANK OF INDIA(508548)
128 Ipuru AP-07-041-005-004/020054
() 		0207041000NRG25290420240476720 29/04/2024 Ramarao 0207041WL012499 Ramarao 00415 SBIN0001453 920 920 Processed 05/05/2024 3666563799 MR RAMARAO PHANIDHAM STATE BANK OF INDIA(508548)
129 Ipuru AP-07-041-005-004/020055
() 		0207041000NRG25290420240476723 29/04/2024 hemanth 0207041WL012499 hemanth 00415 SBIN0001453 1150 1150 Processed 05/05/2024 3666563827 MR KANUGULA HEMANTH STATE BANK OF INDIA(508548)
130 Ipuru AP-07-041-005-004/020055
() 		0207041000NRG25290420240476722 29/04/2024 Malleswaramma 0207041WL012499 Malleswaramma 00415 SBIN0001453 1150 1150 Processed 05/05/2024 3666564043 MS MALLESSWARAMMA KANUGALA STATE BANK OF INDIA(508548)
131 Ipuru AP-07-041-005-004/020056
() 		0207041000NRG25290420240476724 29/04/2024 China Brahmaiah 0207041WL012499 China Brahmaiah 00415 SBIN0001453 690 690 Processed 05/05/2024 3666563645 MR CHINA BRAHMAIAH TORLAKONDA STATE BANK OF INDIA(508548)
132 Ipuru AP-07-041-005-004/020056
() 		0207041000NRG25290420240476725 29/04/2024 Punnamma 0207041WL012499 Punnamma 00415 SBIN0001453 1150 1150 Processed 05/05/2024 3666564046 MRS THORLAKONDA PUNNAMMA STATE BANK OF INDIA(508548)
133 Ipuru AP-07-041-005-004/020057
() 		0207041000NRG25290420240476726 29/04/2024 Subbaiah 0207041WL012499 Subbaiah 00415 SBIN0001453 1150 1150 Processed 05/05/2024 3666563685 MR SUBBAIAH KANUGULA STATE BANK OF INDIA(508548)
134 Ipuru AP-07-041-005-004/020060
() 		0207041000NRG25290420240476727 29/04/2024 China Siddaiah 0207041WL012499 China Siddaiah 00415 SBIN0001453 690 690 Processed 05/05/2024 3666563986 MR AREPALLI SIDDAIAH STATE BANK OF INDIA(508548)
135 Ipuru AP-07-041-005-004/020060
() 		0207041000NRG25290420240476728 29/04/2024 Lalamma 0207041WL012499 Lalamma 00415 SBIN0001453 690 690 Processed 05/05/2024 3666563805 MISS AREPALLI LALAMMA STATE BANK OF INDIA(508548)
136 Ipuru AP-07-041-005-004/020061
() 		0207041000NRG25290420240476730 29/04/2024 Nagendram 0207041WL012499 Nagendram 00415 SBIN0001453 1150 1150 Processed 05/05/2024 3666563734 MRS THORLAKONDA NAGENDRAM STATE BANK OF INDIA(508548)
137 Ipuru AP-07-041-005-004/020061
() 		0207041000NRG25290420240476729 29/04/2024 Peda Brahmaiah 0207041WL012499 Peda Brahmaiah 00415 SBIN0001453 690 690 Processed 05/05/2024 3666563952 Mr PEDDA BRAHMAIAH THORIKONDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
138 Ipuru AP-07-041-005-004/020062
() 		0207041000NRG25290420240476732 29/04/2024 Koteswaramma 0207041WL012499 Koteswaramma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563809 MISS POTLURI KOTESWARAMMA STATE BANK OF INDIA(508548)
139 Ipuru AP-07-041-005-004/020062
() 		0207041000NRG25290420240476731 29/04/2024 Purnachandrao 0207041WL012499 Purnachandrao 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563980 MR PURNA CHANDRA RAO POTLURI STATE BANK OF INDIA(508548)
140 Ipuru AP-07-041-005-004/020064
() 		0207041000NRG25290420240476734 29/04/2024 Subbayamma 0207041WL012499 Subbayamma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563735 MRS POTTURI SUBBAYAMMA STATE BANK OF INDIA(508548)
141 Ipuru AP-07-041-005-004/020066
() 		0207041000NRG25290420240476736 29/04/2024 Anjamma 0207041WL012499 Anjamma 00415 SBIN0001453 230 230 Processed 05/05/2024 3666563782 MS ANJAMMA POTLURI STATE BANK OF INDIA(508548)
142 Ipuru AP-07-041-005-004/020066
() 		0207041000NRG25290420240476735 29/04/2024 Yallamanda 0207041WL012499 Yallamanda 00415 SBIN0001453 230 230 Processed 05/05/2024 3666564038 MR POTLURI YELLAMANDAIAH STATE BANK OF INDIA(508548)
143 Ipuru AP-07-041-005-004/020067
() 		0207041000NRG25290420240476738 29/04/2024 Amaraveni 0207041WL012499 Amaraveni 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666564041 MRS POTLURI AMARAVENI STATE BANK OF INDIA(508548)
144 Ipuru AP-07-041-005-004/020067
() 		0207041000NRG25290420240476737 29/04/2024 Raama Krishna 0207041WL012499 Raama Krishna 00415 SBIN0001453 1150 1150 Processed 05/05/2024 3666564052 MR POTLURI RAMAKRISHNA STATE BANK OF INDIA(508548)
145 Ipuru AP-07-041-005-004/020069
() 		0207041000NRG25290420240476739 29/04/2024 China Saiedaavali 0207041WL012499 China Saiedaavali 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563680 MR AREPALLI CHINA SAIDA VALI STATE BANK OF INDIA(508548)
146 Ipuru AP-07-041-005-004/020069
() 		0207041000NRG25290420240476740 29/04/2024 Phakeeramma 0207041WL012499 Phakeeramma 00415 SBIN0001453 230 230 Processed 05/05/2024 3666563707 MS PEDDA PAKIRAMMA AREPALLI STATE BANK OF INDIA(508548)
147 Ipuru AP-07-041-005-004/020069
() 		0207041000NRG25290420240476741 29/04/2024 Venkata Rupa 0207041WL012499 Venkata Rupa 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563765 MS AREPALLI VENKATA RUPA STATE BANK OF INDIA(508548)
148 Ipuru AP-07-041-005-004/020070
() 		0207041000NRG25290420240476742 29/04/2024 Peeramma 0207041WL012499 Peeramma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563807 MISS MERAMMA AREPALLI STATE BANK OF INDIA(508548)
149 Ipuru AP-07-041-005-004/020071
() 		0207041000NRG25290420240482750 29/04/2024 Chinna Peeru Saheb 0207041WL012605 Chinna Peeru Saheb 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666564014 MR BOLLAPALLI CHINAPEERUSAHEB STATE BANK OF INDIA(508548)
150 Ipuru AP-07-041-005-004/020071
() 		0207041000NRG25290420240482751 29/04/2024 Mastanamma 0207041WL012605 Mastanamma 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563769 MRS MASTANAMMA BOLLAPALLI STATE BANK OF INDIA(508548)
151 Ipuru AP-07-041-005-004/020071
() 		0207041000NRG25290420240482752 29/04/2024 Peeravali 0207041WL012605 Peeravali 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563764 MR BOLLAPALLI PEERAVALI STATE BANK OF INDIA(508548)
152 Ipuru AP-07-041-005-004/020072
() 		0207041000NRG25290420240476743 29/04/2024 Saidamma 0207041WL012499 Saidamma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666564044 MR BOLLAPALLI SAIDAMMA STATE BANK OF INDIA(508548)
153 Ipuru AP-07-041-005-004/020073
() 		0207041000NRG25290420240482754 29/04/2024 PALLAPU RAMANAMMA 0207041WL012605 PALLAPU RAMANAMMA 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563733 MRS PALLAPU RAMANAMMA STATE BANK OF INDIA(508548)
154 Ipuru AP-07-041-005-004/020074
() 		0207041000NRG25290420240482756 29/04/2024 Koteswaramma 0207041WL012605 Koteswaramma 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666564102 MRS PALLAPU KOTESWARAMMA STATE BANK OF INDIA(508548)
155 Ipuru AP-07-041-005-004/020075
() 		0207041000NRG25290420240482758 29/04/2024 Padma 0207041WL012605 Padma 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563740 MANNEM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Ipuru AP-07-041-005-004/020075
() 		0207041000NRG25290420240482757 29/04/2024 Srinu 0207041WL012605 Srinu 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563955 MANNEM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Ipuru AP-07-041-005-004/020077
() 		0207041000NRG25290420240476745 29/04/2024 Mallika 0207041WL012499 Mallika 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563838 MS POTLA MALLIKA STATE BANK OF INDIA(508548)
158 Ipuru AP-07-041-005-004/020081
() 		0207041000NRG25290420240482760 29/04/2024 Anjamma 0207041WL012605 Anjamma 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666564012 MR TURLAPATI ANJAMMA STATE BANK OF INDIA(508548)
159 Ipuru AP-07-041-005-004/020081
() 		0207041000NRG25290420240482759 29/04/2024 Yallamandaiah 0207041WL012605 Yallamandaiah 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563954 THURLAPATI YALAMANDAIAH UNION BANK OF INDIA(508500)
160 Ipuru AP-07-041-005-004/020082
() 		0207041000NRG25290420240482761 29/04/2024 Govinda Rajulu 0207041WL012605 Govinda Rajulu 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666564042 Mr THURLAPATI GOVINDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
161 Ipuru AP-07-041-005-004/020082
() 		0207041000NRG25290420240482762 29/04/2024 Sujatha 0207041WL012605 Sujatha 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666564045 MRS TURLAPATI SUJATA STATE BANK OF INDIA(508548)
162 Ipuru AP-07-041-005-004/020086
() 		0207041000NRG25290420240482763 29/04/2024 Govindu 0207041WL012605 Govindu 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666564013 MR RAYALA GOVINDARAJULU STATE BANK OF INDIA(508548)
163 Ipuru AP-07-041-005-004/020086
() 		0207041000NRG25290420240482764 29/04/2024 RAYALA KOTESWARAMMA 0207041WL012605 RAYALA KOTESWARAMMA 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563815 MISS RAYALA KOTESWARAMMA STATE BANK OF INDIA(508548)
164 Ipuru AP-07-041-005-004/020090
() 		0207041000NRG25290420240476748 29/04/2024 Eswaramma 0207041WL012499 Eswaramma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563987 MRS TORLAKONDA ESWARAMMA STATE BANK OF INDIA(508548)
165 Ipuru AP-07-041-005-004/020090
() 		0207041000NRG25290420240476747 29/04/2024 Mukkanti 0207041WL012499 Mukkanti 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563985 Mr THORLAKUNTA MUKKANTI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
166 Ipuru AP-07-041-005-004/020092
() 		0207041000NRG25290420240476749 29/04/2024 China Peraiah 0207041WL012499 China Peraiah 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563850 MRS PALLAPU PERAIAH STATE BANK OF INDIA(508548)
167 Ipuru AP-07-041-005-004/020092
() 		0207041000NRG25290420240476750 29/04/2024 Yasoda 0207041WL012499 Yasoda 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563778 MRS YASODA PALLAPU STATE BANK OF INDIA(508548)
168 Ipuru AP-07-041-005-004/020095
() 		0207041000NRG25290420240476752 29/04/2024 Mariya Kumari 0207041WL012499 Mariya Kumari 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563661 MRS JONNALAGADDA MARIYAMMA STATE BANK OF INDIA(508548)
169 Ipuru AP-07-041-005-004/020095
() 		0207041000NRG25290420240476751 29/04/2024 Peda Yesu 0207041WL012499 Peda Yesu 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563660 MR JONNALAGADDA PEDA YESU STATE BANK OF INDIA(508548)
170 Ipuru AP-07-041-005-004/020099
() 		0207041000NRG25290420240482766 29/04/2024 Lakshmi 0207041WL012605 Lakshmi 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563641 PALLAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Ipuru AP-07-041-005-004/020099
() 		0207041000NRG25290420240482765 29/04/2024 PALLAPU SRINIVASARAO 0207041WL012605 PALLAPU SRINIVASARAO 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666564010 PALLAPU SRINIVASULU BANK OF INDIA(508505)
172 Ipuru AP-07-041-005-004/020103
() 		0207041000NRG25290420240476753 29/04/2024 Maha Lakshmi 0207041WL012499 Maha Lakshmi 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563729 MRS JONNALAGADDA MAHALAKSHMI STATE BANK OF INDIA(508548)
173 Ipuru AP-07-041-005-004/020111
() 		0207041000NRG25290420240476754 29/04/2024 China Anandarao 0207041WL012499 China Anandarao 00415 SBIN0001453 920 920 Processed 05/05/2024 3666563791 MR CHINNAANANDARAO ONGOLU STATE BANK OF INDIA(508548)
174 Ipuru AP-07-041-005-004/020111
() 		0207041000NRG25290420240476755 29/04/2024 Mariyamma 0207041WL012499 Mariyamma 00415 SBIN0001453 920 920 Processed 05/05/2024 3666563713 MRS ONGOLU MARIYAMMA STATE BANK OF INDIA(508548)
175 Ipuru AP-07-041-005-004/020115
() 		0207041000NRG25290420240476756 29/04/2024 Kanthaiah 0207041WL012499 Kanthaiah 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563981 Mr kakani kanthaiah THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
176 Ipuru AP-07-041-005-004/020116
() 		0207041000NRG25290420240476758 29/04/2024 Ramana 0207041WL012499 Ramana 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563757 MS JONNALAGADDA RAMANA STATE BANK OF INDIA(508548)
177 Ipuru AP-07-041-005-004/020116
() 		0207041000NRG25290420240476757 29/04/2024 Ramesh 0207041WL012499 Ramesh 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563690 JONNALAGADDA RAMESH UNION BANK OF INDIA(508500)
178 Ipuru AP-07-041-005-004/020119
() 		0207041000NRG25290420240476759 29/04/2024 Kotaiah 0207041WL012499 Kotaiah 00415 SBIN0001453 1150 1150 Processed 05/05/2024 3666564151 MR MEDIKONDA KOTAIAH STATE BANK OF INDIA(508548)
179 Ipuru AP-07-041-005-004/020126
() 		0207041000NRG25290420240476761 29/04/2024 KAKANI JYOTHI 0207041WL012499 KAKANI JYOTHI 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563695 MRS JYOTHI KAKANI STATE BANK OF INDIA(508548)
180 Ipuru AP-07-041-005-004/020126
() 		0207041000NRG25290420240476760 29/04/2024 KAKANI YAKODU 0207041WL012499 KAKANI YAKODU 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563760 MR KAKANI YAKOBU STATE BANK OF INDIA(508548)
181 Ipuru AP-07-041-005-004/020128
() 		0207041000NRG25290420240482767 29/04/2024 Lakshmamma 0207041WL012605 Lakshmamma 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563775 MS LAKSHMI BANDARU STATE BANK OF INDIA(508548)
182 Ipuru AP-07-041-005-004/020130
() 		0207041000NRG25290420240482769 29/04/2024 Bandaru Adi Lakshmi 0207041WL012605 Bandaru Adi Lakshmi 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563839 MISS BANDARU ADILAKSHMI STATE BANK OF INDIA(508548)
183 Ipuru AP-07-041-005-004/020130
() 		0207041000NRG25290420240482768 29/04/2024 Hanumantha Rao 0207041WL012605 Hanumantha Rao 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563662 BANDARU HANUMANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Ipuru AP-07-041-005-004/020132
() 		0207041000NRG25290420240476763 29/04/2024 Anjamma 0207041WL012499 Anjamma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666564130 MRS UNNAM ANJAMMA STATE BANK OF INDIA(508548)
185 Ipuru AP-07-041-005-004/020132
() 		0207041000NRG25290420240476762 29/04/2024 Venkateswarlu 0207041WL012499 Venkateswarlu 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666564129 UNNAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Ipuru AP-07-041-005-004/020133
() 		0207041000NRG25290420240476765 29/04/2024 Koteswaramma 0207041WL012499 Koteswaramma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563704 MRS GOPU KOTESWARAMMA LTI STATE BANK OF INDIA(508548)
187 Ipuru AP-07-041-005-004/020145
() 		0207041000NRG25290420240476766 29/04/2024 ONGOLU SUARSHAN 0207041WL012499 ONGOLU SUARSHAN 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563948 SUDARSAN ONGOLU STATE BANK OF INDIA(508548)
188 Ipuru AP-07-041-005-004/020145
() 		0207041000NRG25290420240476767 29/04/2024 Venkayamma 0207041WL012499 Venkayamma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563732 MRS ONGOLU VENKAYAMMA STATE BANK OF INDIA(508548)
189 Ipuru AP-07-041-005-004/020148
() 		0207041000NRG25290420240476768 29/04/2024 Israyelu 0207041WL012499 Israyelu 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666564029 MR KAKANI ISRAYULU STATE BANK OF INDIA(508548)
190 Ipuru AP-07-041-005-004/020148
() 		0207041000NRG25290420240476769 29/04/2024 Rosamma 0207041WL012499 Rosamma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666564030 MRS KAKANI ROSAMMA STATE BANK OF INDIA(508548)
191 Ipuru AP-07-041-005-004/020151
() 		0207041000NRG25290420240482771 29/04/2024 Anjamma 0207041WL012605 Anjamma 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563742 MRS PALLAPU ANJAMMA STATE BANK OF INDIA(508548)
192 Ipuru AP-07-041-005-004/020151
() 		0207041000NRG25290420240482770 29/04/2024 Varadarajulu 0207041WL012605 Varadarajulu 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563677 Mr PALLAPU VARADARAJULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
193 Ipuru AP-07-041-005-004/020153
() 		0207041000NRG25290420240482772 29/04/2024 Govindarajulu 0207041WL012605 Govindarajulu 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666564015 PALLAPU GOVINDARAJUL BANK OF BARODA(606985)
194 Ipuru AP-07-041-005-004/020153
() 		0207041000NRG25290420240482773 29/04/2024 Nagamani 0207041WL012605 Nagamani 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666564017 MRS PALLAPU NAGAMANI STATE BANK OF INDIA(508548)
195 Ipuru AP-07-041-005-004/020154
() 		0207041000NRG25290420240482775 29/04/2024 Adilakshmi 0207041WL012605 Adilakshmi 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563628 PALLAPU ADILAKSHMI STATE BANK OF INDIA(508548)
196 Ipuru AP-07-041-005-004/020154
() 		0207041000NRG25290420240482774 29/04/2024 PALLAPU SRINIVASARAO 0207041WL012605 PALLAPU SRINIVASARAO 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666564019 MR PALLAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
197 Ipuru AP-07-041-005-004/020155
() 		0207041000NRG25290420240482777 29/04/2024 Kotiratnam 0207041WL012605 Kotiratnam 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563702 MRS KOTIRATHNAM PALLAPU STATE BANK OF INDIA(508548)
198 Ipuru AP-07-041-005-004/020156
() 		0207041000NRG25290420240482779 29/04/2024 Baji rani 0207041WL012605 Baji rani 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563810 MS BAJIRANI CHALLA STATE BANK OF INDIA(508548)
199 Ipuru AP-07-041-005-004/020156
() 		0207041000NRG25290420240482778 29/04/2024 DEVI CHALLA 0207041WL012605 DEVI CHALLA 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666564111 CHALLA DEVI UNION BANK OF INDIA(508500)
200 Ipuru AP-07-041-005-004/020157
() 		0207041000NRG25290420240482781 29/04/2024 Nagamani 0207041WL012605 Nagamani 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563770 MRS CHALLA NAGAMANI STATE BANK OF INDIA(508548)
201 Ipuru AP-07-041-005-004/020157
() 		0207041000NRG25290420240482782 29/04/2024 Srikanth 0207041WL012605 Srikanth 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666564119 MR CHALLA SRIKANTH STATE BANK OF INDIA(508548)
202 Ipuru AP-07-041-005-004/020157
() 		0207041000NRG25290420240482780 29/04/2024 Srinivasarao 0207041WL012605 Srinivasarao 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666564120 SRINIVASARAO CHALLA IDBI BANK(607095)
203 Ipuru AP-07-041-005-004/020158
() 		0207041000NRG25290420240482783 29/04/2024 Venkata Ramana 0207041WL012605 Venkata Ramana 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563741 MRS BANDARU RAMANA STATE BANK OF INDIA(508548)
204 Ipuru AP-07-041-005-004/020159
() 		0207041000NRG25290420240482784 29/04/2024 Murali 0207041WL012605 Murali 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666564122 ORSU MURALI UNION BANK OF INDIA(508500)
205 Ipuru AP-07-041-005-004/020159
() 		0207041000NRG25290420240482785 29/04/2024 Ratnam 0207041WL012605 Ratnam 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563750 MS ORCHU VENKATARATNAM STATE BANK OF INDIA(508548)
206 Ipuru AP-07-041-005-004/020162
() 		0207041000NRG25290420240482787 29/04/2024 Bandaru Venkataratnam 0207041WL012605 Bandaru Venkataratnam 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563795 MS VENKATARATNAM BANDARU STATE BANK OF INDIA(508548)
207 Ipuru AP-07-041-005-004/020165
() 		0207041000NRG25290420240482788 29/04/2024 Musalaiah 0207041WL012605 Musalaiah 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563946 MR BANDARU GURUNAGENDRAM STATE BANK OF INDIA(508548)
208 Ipuru AP-07-041-005-004/020166
() 		0207041000NRG25290420240482789 29/04/2024 Bandaru China Peraiah 0207041WL012605 Bandaru China Peraiah 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563684 MR PERAIAH BANDARU STATE BANK OF INDIA(508548)
209 Ipuru AP-07-041-005-004/020167
() 		0207041000NRG25290420240482790 29/04/2024 Pallapu Brahmanandam 0207041WL012605 Pallapu Brahmanandam 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563845 MRS PALLAPU BRAHMANANDAM STATE BANK OF INDIA(508548)
210 Ipuru AP-07-041-005-004/020167
() 		0207041000NRG25290420240482791 29/04/2024 pallapu Kondamma 0207041WL012605 pallapu Kondamma 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563848 MISS PALLAPU KONDAMMA STATE BANK OF INDIA(508548)
211 Ipuru AP-07-041-005-004/020168
() 		0207041000NRG25290420240482792 29/04/2024 Anjali 0207041WL012605 Anjali 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563801 MRS BANDARU ANJALI STATE BANK OF INDIA(508548)
212 Ipuru AP-07-041-005-004/020169
() 		0207041000NRG25290420240482793 29/04/2024 Ankarao 0207041WL012605 Ankarao 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563825 MR ANKARAO CHALLA STATE BANK OF INDIA(508548)
213 Ipuru AP-07-041-005-004/020169
() 		0207041000NRG25290420240482795 29/04/2024 Challa Govindamma 0207041WL012605 Challa Govindamma 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563843 MRS CHALLA GOVINDAMMA STATE BANK OF INDIA(508548)
214 Ipuru AP-07-041-005-004/020169
() 		0207041000NRG25290420240482794 29/04/2024 Challa Gurukala 0207041WL012605 Challa Gurukala 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563837 MS GURUKULA CHALLA STATE BANK OF INDIA(508548)
215 Ipuru AP-07-041-005-004/020174
() 		0207041000NRG25290420240476770 29/04/2024 Anjaneyulu 0207041WL012499 Anjaneyulu 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666564016 MR RAYALA ANJANEYULU STATE BANK OF INDIA(508548)
216 Ipuru AP-07-041-005-004/020174
() 		0207041000NRG25290420240476771 29/04/2024 Subbayamma 0207041WL012499 Subbayamma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563781 RAYALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Ipuru AP-07-041-005-004/020184
() 		0207041000NRG25290420240482797 29/04/2024 Saidarao 0207041WL012605 Saidarao 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563800 MR PHANIDAM SAIDARAO STATE BANK OF INDIA(508548)
218 Ipuru AP-07-041-005-004/020186
() 		0207041000NRG25290420240476772 29/04/2024 Babu 0207041WL012499 Babu 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666564114 Mr PALLAPATI BABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
219 Ipuru AP-07-041-005-004/020186
() 		0207041000NRG25290420240476773 29/04/2024 Rutamma 0207041WL012499 Rutamma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563725 MRS PALLAPATI RUTHAMMA STATE BANK OF INDIA(508548)
220 Ipuru AP-07-041-005-004/020187
() 		0207041000NRG25290420240476775 29/04/2024 Anjali 0207041WL012499 Anjali 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563817 MISS TALLAPALLI PUSHPANJALI STATE BANK OF INDIA(508548)
221 Ipuru AP-07-041-005-004/020187
() 		0207041000NRG25290420240476774 29/04/2024 Edukondalu 0207041WL012499 Edukondalu 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563818 MRS TALLAPALLI YEDUKONDALU STATE BANK OF INDIA(508548)
222 Ipuru AP-07-041-005-004/020193
() 		0207041000NRG25290420240476777 29/04/2024 Palle Nagendram 0207041WL012499 Palle Nagendram 00415 SBIN0001453 230 230 Processed 05/05/2024 3666563712 Mrs NAGENDRAM PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Ipuru AP-07-041-005-004/020193
() 		0207041000NRG25290420240476776 29/04/2024 Prabhakar 0207041WL012499 Prabhakar 00415 SBIN0001453 1150 1150 Processed 05/05/2024 3666563693 PALLE PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 Ipuru AP-07-041-005-004/020196
() 		0207041000NRG25290420240476779 29/04/2024 KAKANI MARIYA KUMARI 0207041WL012499 KAKANI MARIYA KUMARI 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563686 MRS KAKANI MARIYA KUMARI STATE BANK OF INDIA(508548)
225 Ipuru AP-07-041-005-004/020196
() 		0207041000NRG25290420240476778 29/04/2024 KAKANI MOSHE 0207041WL012499 KAKANI MOSHE 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563962 MR KAKANI MOSHE STATE BANK OF INDIA(508548)
226 Ipuru AP-07-041-005-004/020200
() 		0207041000NRG25290420240476782 29/04/2024 Saida Rao 0207041WL012499 Saida Rao 00415 SBIN0001453 920 920 Processed 05/05/2024 3666564037 PARIMI SAIDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
227 Ipuru AP-07-041-005-004/020200
() 		0207041000NRG25290420240476781 29/04/2024 Venkateswarlu 0207041WL012499 Venkateswarlu 00415 SBIN0001453 920 920 Processed 05/05/2024 3666564033 PARIMI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
228 Ipuru AP-07-041-005-004/020202
() 		0207041000NRG25290420240476783 29/04/2024 Lakshmamma 0207041WL012499 Lakshmamma 00415 SBIN0001453 460 460 Processed 05/05/2024 3666563638 MRS LAKSHMAMMA POTLA STATE BANK OF INDIA(508548)
229 Ipuru AP-07-041-005-004/020203
() 		0207041000NRG25290420240476785 29/04/2024 Devamma 0207041WL012499 Devamma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563717 MRS BILLA DEVAMMA STATE BANK OF INDIA(508548)
230 Ipuru AP-07-041-005-004/020203
() 		0207041000NRG25290420240476784 29/04/2024 Venkateswarlu 0207041WL012499 Venkateswarlu 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666564059 BILLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Ipuru AP-07-041-005-004/020206
() 		0207041000NRG25290420240482798 29/04/2024 Challa Nasaramma 0207041WL012605 Challa Nasaramma 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563689 MRS NASARAMMA CHALLA STATE BANK OF INDIA(508548)
232 Ipuru AP-07-041-005-004/020209
() 		0207041000NRG25290420240482799 29/04/2024 Rama Rao 0207041WL012605 Rama Rao 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563655 NELLURI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
233 Ipuru AP-07-041-005-004/020209
() 		0207041000NRG25290420240482800 29/04/2024 Venkata Ratnam 0207041WL012605 Venkata Ratnam 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563755 NELLURI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 Ipuru AP-07-041-005-004/020210
() 		0207041000NRG25290420240482802 29/04/2024 Haimavati 0207041WL012605 Haimavati 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563774 NELLURI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Ipuru AP-07-041-005-004/020210
() 		0207041000NRG25290420240482801 29/04/2024 Koteswara Rao 0207041WL012605 Koteswara Rao 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563687 NELLURI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
236 Ipuru AP-07-041-005-004/020220
() 		0207041000NRG25290420240482803 29/04/2024 Veeramma 0207041WL012605 Veeramma 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563821 MISS GOPU VEERAMMA STATE BANK OF INDIA(508548)
237 Ipuru AP-07-041-005-004/020226
() 		0207041000NRG25290420240476786 29/04/2024 Anjaiah 0207041WL012499 Anjaiah 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666564047 LINGA ANJANEYULU SO VENKATESWARLU STATE BANK OF INDIA(508548)
238 Ipuru AP-07-041-005-004/020226
() 		0207041000NRG25290420240476787 29/04/2024 Purnamma 0207041WL012499 Purnamma 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563739 MRS LINGA PURNAMMA STATE BANK OF INDIA(508548)
239 Ipuru AP-07-041-005-004/020228
() 		0207041000NRG25290420240476789 29/04/2024 Santosam 0207041WL012499 Santosam 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563724 POTTIPOGU SANTHOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Ipuru AP-07-041-005-004/020228
() 		0207041000NRG25290420240476788 29/04/2024 Yakobu 0207041WL012499 Yakobu 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563796 POTTIPOGU YAKOBU AIRTEL PAYMENTS BANK LIMITED(990288)
241 Ipuru AP-07-041-005-004/020231
() 		0207041000NRG25290420240482804 29/04/2024 Koteswara Rao 0207041WL012605 Koteswara Rao 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666564070 Mr PALLAPU KOTESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
242 Ipuru AP-07-041-005-004/020231
() 		0207041000NRG25290420240482805 29/04/2024 palapu Naga Lakshmi 0207041WL012605 palapu Naga Lakshmi 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563842 MRS PALLAPU NAGALAKSHMI STATE BANK OF INDIA(508548)
243 Ipuru AP-07-041-005-004/020235
() 		0207041000NRG25290420240476790 29/04/2024 Sitamma 0207041WL012499 Sitamma 00415 SBIN0001453 230 230 Processed 05/05/2024 3666564036 SEETAMMA DAVULURI STATE BANK OF INDIA(508548)
244 Ipuru AP-07-041-005-004/020238
() 		0207041000NRG25290420240476791 29/04/2024 KAKANI DANIYELU 0207041WL012499 KAKANI DANIYELU 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563633 KAKANI DHANELU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Ipuru AP-07-041-005-004/020240
() 		0207041000NRG25290420240482807 29/04/2024 Gangamma 0207041WL012605 Gangamma 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563777 MS BANDARU GANGAMMA STATE BANK OF INDIA(508548)
246 Ipuru AP-07-041-005-004/020240
() 		0207041000NRG25290420240482806 29/04/2024 Sivaiah 0207041WL012605 Sivaiah 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666564009 BANDARU SIVAIAH UNION BANK OF INDIA(508500)
247 Ipuru AP-07-041-005-004/020255
() 		0207041000NRG25290420240482809 29/04/2024 Swarajyam 0207041WL012605 Swarajyam 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563743 KONDRU SWARAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 Ipuru AP-07-041-005-004/020260
() 		0207041000NRG25290420240476795 29/04/2024 Anjaneyulu 0207041WL012499 Anjaneyulu 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666564149 MR MUKKAPATI ANJANEYULU STATE BANK OF INDIA(508548)
249 Ipuru AP-07-041-005-004/020260
() 		0207041000NRG25290420240476794 29/04/2024 HANUMANTHA RAO MUKKAPATI 0207041WL012499 HANUMANTHA RAO MUKKAPATI 00415 SBIN0001453 1150 1150 Processed 05/05/2024 3666563706 MUKKAPATI HANUMANTHA RAO INDIAN OVERSEAS BANK(508541)
250 Ipuru AP-07-041-005-004/020260
() 		0207041000NRG25290420240476793 29/04/2024 Seetharamulu 0207041WL012499 Seetharamulu 00415 SBIN0001453 1150 1150 Processed 05/05/2024 3666563639 MUKKAPATISITARAVAMMA STATE BANK OF INDIA(508548)
251 Ipuru AP-07-041-005-004/020265
() 		0207041000NRG25290420240482810 29/04/2024 Subbarao 0207041WL012605 Subbarao 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563646 Mr LINGA SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
252 Ipuru AP-07-041-005-004/020265
() 		0207041000NRG25290420240482811 29/04/2024 Venkayamma 0207041WL012605 Venkayamma 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563737 MRS LINGA VENKAYAMMA STATE BANK OF INDIA(508548)
253 Ipuru AP-07-041-005-004/020274
() 		0207041000NRG25290420240476796 29/04/2024 China raju 0207041WL012499 China raju 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563771 MR CHINARAJU KAKANI STATE BANK OF INDIA(508548)
254 Ipuru AP-07-041-005-004/020275
() 		0207041000NRG25290420240476798 29/04/2024 MAsthanamma 0207041WL012499 MAsthanamma 00415 SBIN0001453 230 230 Processed 05/05/2024 3666563808 MISS AREPALLI MASTANAMMA STATE BANK OF INDIA(508548)
255 Ipuru AP-07-041-005-004/020275
() 		0207041000NRG25290420240476797 29/04/2024 Nasar masthan 0207041WL012499 Nasar masthan 00415 SBIN0001453 230 230 Processed 05/05/2024 3666563716 MR NASAR MASTAN STATE BANK OF INDIA(508548)
256 Ipuru AP-07-041-005-004/020281
() 		0207041000NRG25290420240476800 29/04/2024 Haritha 0207041WL012499 Haritha 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563747 MS GOPU HARITHA STATE BANK OF INDIA(508548)
257 Ipuru AP-07-041-005-004/020281
() 		0207041000NRG25290420240476799 29/04/2024 Srinivasa rao 0207041WL012499 Srinivasa rao 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563745 MR GOPU SRINIVASARAO STATE BANK OF INDIA(508548)
258 Ipuru AP-07-041-005-004/020284
() 		0207041000NRG25290420240482812 29/04/2024 Govinda rajulu 0207041WL012605 Govinda rajulu 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563682 MR GOVINDARAJULU GOPU STATE BANK OF INDIA(508548)
259 Ipuru AP-07-041-005-004/020284
() 		0207041000NRG25290420240482813 29/04/2024 Ramadevi 0207041WL012605 Ramadevi 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563984 MRS GOPU RAMADEVI STATE BANK OF INDIA(508548)
260 Ipuru AP-07-041-005-004/020294
() 		0207041000NRG25290420240476801 29/04/2024 Babu 0207041WL012499 Babu 00415 SBIN0001453 1380 1380 Processed 05/05/2024 3666563785 MR PALLAPATI BABU STATE BANK OF INDIA(508548)
261 Ipuru AP-07-041-005-004/020294
() 		0207041000NRG25290420240476802 29/04/2024 Pallapati Mariyakumari 0207041WL012499 Pallapati Mariyakumari 00415 SBIN0001453 1150 1150 Processed 05/05/2024 3666563790 MS MARIYAKUMARI PALLAPATI STATE BANK OF INDIA(508548)
262 Ipuru AP-07-041-005-004/020319
() 		0207041000NRG25290420240482814 29/04/2024 Govinda rajulu 0207041WL012605 Govinda rajulu 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563944 Mr PULUKURI GOVINDHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
263 Ipuru AP-07-041-005-004/020319
() 		0207041000NRG25290420240482815 29/04/2024 Prasad 0207041WL012605 Prasad 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666564048 Mr PULUKURI PRASAD THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
264 Ipuru AP-07-041-005-004/020320
() 		0207041000NRG25290420240482816 29/04/2024 Nageswara rao 0207041WL012605 Nageswara rao 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563651 MR PULUKURI NAGESWARA RAO STATE BANK OF INDIA(508548)
265 Ipuru AP-07-041-005-004/020320
() 		0207041000NRG25290420240482817 29/04/2024 Renuka 0207041WL012605 Renuka 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563681 MRS RENUKA PULUKURI STATE BANK OF INDIA(508548)
266 Ipuru AP-07-041-005-004/020343
() 		0207041000NRG25290420240482818 29/04/2024 Edukondalu 0207041WL012605 Edukondalu 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563945 YEDUKONDALU GONUGUNTLA INDIAN OVERSEAS BANK(508541)
267 Ipuru AP-07-041-005-004/020343
() 		0207041000NRG25290420240482819 29/04/2024 Suseela 0207041WL012605 Suseela 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563654 MRS SUSILA GONUGUNTLA STATE BANK OF INDIA(508548)
268 Ipuru AP-07-041-005-004/020351
() 		0207041000NRG25290420240482820 29/04/2024 Govinda rajulu 0207041WL012605 Govinda rajulu 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563700 GOPU GOVINDARAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
269 Ipuru AP-07-041-005-004/020351
() 		0207041000NRG25290420240482821 29/04/2024 Ratnam 0207041WL012605 Ratnam 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563756 MS GOPU RATNAM STATE BANK OF INDIA(508548)
270 Ipuru AP-07-041-005-004/020359
() 		0207041000NRG25290420240474703 29/04/2024 Mukkapati Lakshi devamma 0207041WL012476 Mukkapati Lakshi devamma 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563871 MUKKAPATI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Ipuru AP-07-041-005-004/020363
() 		0207041000NRG25290420240474704 29/04/2024 JONNALAGADDA PRAKASA RAO 0207041WL012476 JONNALAGADDA PRAKASA RAO 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563746 MR JONNALAGADDA PRAKASHRAO STATE BANK OF INDIA(508548)
272 Ipuru AP-07-041-005-004/020363
() 		0207041000NRG25290420240474705 29/04/2024 JONNALAGADDAMARIYAMMA 0207041WL012476 JONNALAGADDAMARIYAMMA 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563753 MS JONNALAGADDA MARIYAMMA STATE BANK OF INDIA(508548)
273 Ipuru AP-07-041-005-004/020364
() 		0207041000NRG25290420240474707 29/04/2024 Mary kumari 0207041WL012476 Mary kumari 00415 SBIN0001453 515 515 Processed 05/05/2024 3666563803 MRS MERIKUMARI PALLAPATI STATE BANK OF INDIA(508548)
274 Ipuru AP-07-041-005-004/020364
() 		0207041000NRG25290420240474706 29/04/2024 PALLAPATI RAMESH 0207041WL012476 PALLAPATI RAMESH 00415 SBIN0001453 515 515 Processed 05/05/2024 3666563804 MRS RAMESH PALLAPATI STATE BANK OF INDIA(508548)
275 Ipuru AP-07-041-005-004/020380
() 		0207041000NRG25290420240474710 29/04/2024 Pallapati Yohanu 0207041WL012476 Pallapati Yohanu 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563832 MRS PALLAPATI YOHANU STATE BANK OF INDIA(508548)
276 Ipuru AP-07-041-005-004/020381
() 		0207041000NRG25290420240474713 29/04/2024 Jyoti 0207041WL012476 Jyoti 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563758 MS POTLURI JYOTHI STATE BANK OF INDIA(508548)
277 Ipuru AP-07-041-005-004/020383
() 		0207041000NRG25290420240474714 29/04/2024 China Yesu 0207041WL012476 China Yesu 00415 SBIN0001453 257 257 Processed 05/05/2024 3666564057 JONNALAGADDA CHINNA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
278 Ipuru AP-07-041-005-004/020383
() 		0207041000NRG25290420240474715 29/04/2024 EASAMMA JONNALAGADDA 0207041WL012476 EASAMMA JONNALAGADDA 00415 SBIN0001453 1287 1287 Processed 05/05/2024 3666563788 MS EASAMMA JONNALAGADDA STATE BANK OF INDIA(508548)
279 Ipuru AP-07-041-005-004/020384
() 		0207041000NRG25290420240474716 29/04/2024 Peda Raju 0207041WL012476 Peda Raju 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563991 MR RAJU KAKANI STATE BANK OF INDIA(508548)
280 Ipuru AP-07-041-005-004/020384
() 		0207041000NRG25290420240474717 29/04/2024 Venkata Koteswaramma 0207041WL012476 Venkata Koteswaramma 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563730 MRS KAKANI VENKATESWARAMMA STATE BANK OF INDIA(508548)
281 Ipuru AP-07-041-005-004/020385
() 		0207041000NRG25290420240474718 29/04/2024 Durganji 0207041WL012476 Durganji 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563648 MR TORLAKONDA DURGANJI STATE BANK OF INDIA(508548)
282 Ipuru AP-07-041-005-004/020385
() 		0207041000NRG25290420240474719 29/04/2024 Lakshmi 0207041WL012476 Lakshmi 00415 SBIN0001453 1287 1287 Processed 05/05/2024 3666563698 MRS LAKSHMI THORLAKONDA STATE BANK OF INDIA(508548)
283 Ipuru AP-07-041-005-004/020386
() 		0207041000NRG25290420240474721 29/04/2024 Venkatamma 0207041WL012476 Venkatamma 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563659 MRS MURIKIPUDI VENKATAMMA STATE BANK OF INDIA(508548)
284 Ipuru AP-07-041-005-004/020388
() 		0207041000NRG25290420240474723 29/04/2024 Aruna 0207041WL012476 Aruna 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563703 MRS ARUNA MACHERLA STATE BANK OF INDIA(508548)
285 Ipuru AP-07-041-005-004/020388
() 		0207041000NRG25290420240474722 29/04/2024 Ramesh 0207041WL012476 Ramesh 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666564060 MR RAMESH MACHARLA STATE BANK OF INDIA(508548)
286 Ipuru AP-07-041-005-004/020389
() 		0207041000NRG25290420240474724 29/04/2024 Manikya Rao 0207041WL012476 Manikya Rao 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563675 MR KAKANI MANIKYARAO STATE BANK OF INDIA(508548)
287 Ipuru AP-07-041-005-004/020389
() 		0207041000NRG25290420240474725 29/04/2024 Mariyamma 0207041WL012476 Mariyamma 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563720 MRS KAKANI CHINA MARIYAMMA STATE BANK OF INDIA(508548)
288 Ipuru AP-07-041-005-004/020390
() 		0207041000NRG25290420240482823 29/04/2024 Umamaheswari 0207041WL012605 Umamaheswari 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563824 MISS PALLAPU MAHESWARI STATE BANK OF INDIA(508548)
289 Ipuru AP-07-041-005-004/020390
() 		0207041000NRG25290420240482822 29/04/2024 Venkatarao 0207041WL012605 Venkatarao 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563699 PALLAPU VENKATRAO AXIS BANK(607153)
290 Ipuru AP-07-041-005-004/020391
() 		0207041000NRG25290420240482824 29/04/2024 Nageswara Rao 0207041WL012605 Nageswara Rao 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666564125 PALLAPU NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Ipuru AP-07-041-005-004/020391
() 		0207041000NRG25290420240482825 29/04/2024 Rajeswari 0207041WL012605 Rajeswari 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563811 MISS RAJASWARI PALLAPU STATE BANK OF INDIA(508548)
292 Ipuru AP-07-041-005-004/020394
() 		0207041000NRG25290420240482827 29/04/2024 Challa Nirmala 0207041WL012605 Challa Nirmala 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563846 MISS CHALLA NIRMALA STATE BANK OF INDIA(508548)
293 Ipuru AP-07-041-005-004/020394
() 		0207041000NRG25290420240482826 29/04/2024 Ramarao 0207041WL012605 Ramarao 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563762 MR CHALLA RAMARAO STATE BANK OF INDIA(508548)
294 Ipuru AP-07-041-005-004/020395
() 		0207041000NRG25290420240482829 29/04/2024 Pallapu Veerlankamma 0207041WL012605 Pallapu Veerlankamma 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563865 MRS PALLAPU LAKSHMI STATE BANK OF INDIA(508548)
295 Ipuru AP-07-041-005-004/020395
() 		0207041000NRG25290420240482828 29/04/2024 Veerabrahmam 0207041WL012605 Veerabrahmam 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563763 MR PALAPU VEERA BRAHMAM STATE BANK OF INDIA(508548)
296 Ipuru AP-07-041-005-004/020396
() 		0207041000NRG25290420240482831 29/04/2024 CHALLA RAMANAMMA 0207041WL012605 CHALLA RAMANAMMA 00415 SBIN0001453 1712 1712 Processed 05/05/2024 3666563823 CHALLA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Ipuru AP-07-041-005-004/020397
() 		0207041000NRG25290420240474726 29/04/2024 Srikanth 0207041WL012476 Srikanth 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666564058 MR TALLAPALLI SRIKANTH STATE BANK OF INDIA(508548)
298 Ipuru AP-07-041-005-004/020397
() 		0207041000NRG25290420240474727 29/04/2024 Vijaya lakshmi 0207041WL012476 Vijaya lakshmi 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563819 MISS THALLAPALLI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
299 Ipuru AP-07-041-005-004/020399
() 		0207041000NRG25290420240474728 29/04/2024 Mariyamma 0207041WL012476 Mariyamma 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563679 MS MARIYAMMA KAKANI STATE BANK OF INDIA(508548)
300 Ipuru AP-07-041-005-004/020404
() 		0207041000NRG25290420240474730 29/04/2024 nagaiah 0207041WL012476 nagaiah 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563820 MRS MURIKIPUDI NAGAIA STATE BANK OF INDIA(508548)
301 Ipuru AP-07-041-005-004/020408
() 		0207041000NRG25290420240474731 29/04/2024 Babu 0207041WL012476 Babu 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563776 MR KAKANI BABU STATE BANK OF INDIA(508548)
302 Ipuru AP-07-041-005-004/020420
() 		0207041000NRG25290420240474732 29/04/2024 Yakamma 0207041WL012476 Yakamma 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563789 MS YAKAMMA KAKANI STATE BANK OF INDIA(508548)
303 Ipuru AP-07-041-005-004/020421
() 		0207041000NRG25290420240474733 29/04/2024 Nasaramma 0207041WL012476 Nasaramma 00415 SBIN0001453 772 772 Processed 05/05/2024 3666563786 MURIKIPUDI NASARAMMA UNION BANK OF INDIA(508500)
304 Ipuru AP-07-041-005-004/020427
() 		0207041000NRG25290420240474735 29/04/2024 adilakshmi 0207041WL012476 adilakshmi 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563772 MS AADILAKSHMI THORLAKONDA STATE BANK OF INDIA(508548)
305 Ipuru AP-07-041-005-004/020427
() 		0207041000NRG25290420240474734 29/04/2024 lakshmi narayana 0207041WL012476 lakshmi narayana 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563674 THORLAKONDA LAKSHMINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
306 Ipuru AP-07-041-005-004/020428
() 		0207041000NRG25290420240474737 29/04/2024 Sravani 0207041WL012476 Sravani 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563859 Miss SRAVANI ARETI CENTRAL BANK OF INDIA(607115)
307 Ipuru AP-07-041-005-004/020428
() 		0207041000NRG25290420240474736 29/04/2024 yesuratnam 0207041WL012476 yesuratnam 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563813 MRS RAYALA YESURATNAM STATE BANK OF INDIA(508548)
308 Ipuru AP-07-041-005-004/020429
() 		0207041000NRG25290420240474738 29/04/2024 johnrobert 0207041WL012476 johnrobert 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563780 MR JOHNROBERT ONGOLU STATE BANK OF INDIA(508548)
309 Ipuru AP-07-041-005-004/020429
() 		0207041000NRG25290420240474739 29/04/2024 mahalakshmi 0207041WL012476 mahalakshmi 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563844 MISS ONGOLU MAHALAKSHMI STATE BANK OF INDIA(508548)
310 Ipuru AP-07-041-005-004/020430
() 		0207041000NRG25290420240474741 29/04/2024 anantha lakshmi 0207041WL012476 anantha lakshmi 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563862 MISS KANUGULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
311 Ipuru AP-07-041-005-004/020430
() 		0207041000NRG25290420240474740 29/04/2024 veeranjaneyulu 0207041WL012476 veeranjaneyulu 00415 SBIN0001453 1544 1544 Processed 05/05/2024 3666563644 MR VEERANJANEYULU KANUGULA STATE BANK OF INDIA(508548)
312 Ipuru AP-07-041-005-004/020431
() 		0207041000NRG25290420240476486 29/04/2024 yamuna 0207041WL012494 yamuna 00415 SBIN0001453 1714 1714 Processed 05/05/2024 3666563836 MISS JONNALAGADDA YAMUNA STATE BANK OF INDIA(508548)
313 Ipuru AP-07-041-005-004/020431
() 		0207041000NRG25290420240476485 29/04/2024 yesaiah 0207041WL012494 yesaiah 00415 SBIN0001453 1714 1714 Processed 05/05/2024 3666563665 JONNALAGADDA YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Ipuru AP-07-041-005-004/020433
() 		0207041000NRG25290420240476488 29/04/2024 mariya kumari 0207041WL012494 mariya kumari 00415 SBIN0001453 1714 1714 Processed 05/05/2024 3666563847 MRS MACHARLA MARIYA KUMARI STATE BANK OF INDIA(508548)
315 Ipuru AP-07-041-005-004/020433
() 		0207041000NRG25290420240476487 29/04/2024 suresh 0207041WL012494 suresh 00415 SBIN0001453 1714 1714 Processed 05/05/2024 3666563784 MR MACHARLA SURESH STATE BANK OF INDIA(508548)
316 Ipuru AP-07-041-005-004/020435
() 		0207041000NRG25290420240476489 29/04/2024 babu 0207041WL012494 babu 00415 SBIN0001453 1714 1714 Processed 05/05/2024 3666563830 MURIKIPUDI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
317 Ipuru AP-07-041-005-004/020436
() 		0207041000NRG25290420240476490 29/04/2024 ramesh 0207041WL012494 ramesh 00415 SBIN0001453 1714 1714 Processed 05/05/2024 3666563816 MRS RAYALA RAMESH STATE BANK OF INDIA(508548)
318 Ipuru AP-07-041-005-004/020436
() 		0207041000NRG25290420240476491 29/04/2024 Renuka 0207041WL012494 Renuka 00415 SBIN0001453 1714 1714 Processed 05/05/2024 3666563861 MISS RAYALA RENUKA STATE BANK OF INDIA(508548)
319 Ipuru AP-07-041-005-004/020437
() 		0207041000NRG25290420240476492 29/04/2024 KAKANI BASKARA RAO 0207041WL012494 KAKANI BASKARA RAO 00415 SBIN0001453 1714 1714 Processed 05/05/2024 3666563834 KAKANI BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
320 Ipuru AP-07-041-005-004/020440
() 		0207041000NRG25290420240476493 29/04/2024 GALI DENAMMA 0207041WL012494 GALI DENAMMA 00415 SBIN0001453 1428 1428 Processed 05/05/2024 3666563826 GALI DEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Ipuru AP-07-041-005-004/020442
() 		0207041000NRG25290420240476496 29/04/2024 Nasaraiah 0207041WL012494 Nasaraiah 00415 SBIN0001453 1428 1428 Processed 05/05/2024 3666563866 NASRAIAH AREPALLI CANARA BANK(508532)
322 Ipuru AP-07-041-005-004/020442
() 		0207041000NRG25290420240476495 29/04/2024 PIRAMMA 0207041WL012494 PIRAMMA 00415 SBIN0001453 1428 1428 Processed 05/05/2024 3666563860 MR AREPALLI PIRAMMA STATE BANK OF INDIA(508548)
323 Ipuru AP-07-041-005-004/020450
() 		0207041000NRG25290420240476500 29/04/2024 samrajyam 0207041WL012494 samrajyam 00415 SBIN0001453 1714 1714 Processed 05/05/2024 3666564104 MR NARAYANAPURAM SAMRAJYAM STATE BANK OF INDIA(508548)
324 Ipuru AP-07-041-005-004/20471
() 		0207041000NRG25290420240476503 29/04/2024 BANDARA LAVANYA 0207041WL012494 BANDARA LAVANYA 00415 SBIN0001453 1714 1714 Processed 05/05/2024 3666563856 MISS BANDARU LAVANYA STATE BANK OF INDIA(508548)
325 Ipuru AP-07-041-005-004/28461
() 		0207041000NRG25290420240476504 29/04/2024 MURIKIPIDI DINAMMA 0207041WL012494 MURIKIPIDI DINAMMA 00415 SBIN0001453 1714 1714 Processed 05/05/2024 3666563867 MRS MURIKIPIDI DINAMMA STATE BANK OF INDIA(508548)
326 Ipuru AP-07-041-005-004/28463
() 		0207041000NRG25290420240476506 29/04/2024 CHALLA UMAMAHESWARI 0207041WL012494 CHALLA UMAMAHESWARI 00415 SBIN0001453 1714 1714 Processed 05/05/2024 3666563870 MRS CHALLA MAHESWARI STATE BANK OF INDIA(508548)
327 Ipuru AP-07-041-005-004/28470
() 		0207041000NRG25290420240476507 29/04/2024 Palukuri Vani 0207041WL012494 Palukuri Vani 00415 SBIN0001453 1714 1714 Processed 05/05/2024 3666563873 MRS PULUKURI VANI STATE BANK OF INDIA(508548)
328 Ipuru AP-07-041-005-004/28471
() 		0207041000NRG25290420240476508 29/04/2024 ORSU JANAKAMMA 0207041WL012494 ORSU JANAKAMMA 00415 SBIN0001453 1714 1714 Processed 05/05/2024 3666563857 ORSU JANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 467927 467927
329 Ipuru AP-07-041-005-004/020448
() 		0207041000NRG25290420240476498 29/04/2024 nagamani 0207041WL012494 nagamani 00415 SBIN0005882 1714 1714 Processed 05/05/2024 3666563797 MRS NAGAMANI SWARNA STATE BANK OF INDIA(508548)
330 Ipuru AP-07-041-005-004/020448
() 		0207041000NRG25290420240476497 29/04/2024 venkateswarlu 0207041WL012494 venkateswarlu 00415 SBIN0005882 1714 1714 Processed 05/05/2024 3666563798 MR VENKATESWARLU SWARNA STATE BANK OF INDIA(508548)
331 Ipuru AP-07-041-005-004/20460
() 		0207041000NRG25290420240476502 29/04/2024 CHALLA RAMADEVI 0207041WL012494 CHALLA RAMADEVI 00415 SBIN0005882 1714 1714 Processed 05/05/2024 3666563841 MRS CHALLA RAMADEVI STATE BANK OF INDIA(508548)
332 Ipuru AP-07-041-015-012/010093
() 		0207041000NRG25290420240511923 29/04/2024 Seetharamaiah 0207041WL013086 Seetharamaiah 00415 SBIN0005882 503 503 Processed 05/05/2024 3666564136 MR MUTYALA SITARAMAIAH STATE BANK OF INDIA(508548)
333 Ipuru AP-07-041-015-012/010102
() 		0207041000NRG25290420240511931 29/04/2024 Venkaiah 0207041WL013086 Venkaiah 00415 SBIN0005882 1258 1258 Processed 05/05/2024 3666563631 MR SABNISU VENKAIAH STATE BANK OF INDIA(508548)
334 Ipuru AP-07-041-015-012/010131
() 		0207041000NRG25290420240511960 29/04/2024 Koteswararao 0207041WL013086 Koteswararao 00415 SBIN0005882 1006 1006 Processed 05/05/2024 3666563697 SINGAMSETTI SAMPURNA 22Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Ipuru AP-07-041-015-012/010144
() 		0207041000NRG25290420240511974 29/04/2024 Lakshmi Devi 0207041WL013086 Lakshmi Devi 00415 SBIN0005882 1006 1006 Processed 05/05/2024 3666564065 PUPPAGIRI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Ipuru AP-07-041-015-012/010144
() 		0207041000NRG25290420240511973 29/04/2024 Peddi Reddy 0207041WL013086 Peddi Reddy 00415 SBIN0005882 252 252 Processed 05/05/2024 3666563989 MR PEDDIREDDY PUBBAGIRI STATE BANK OF INDIA(508548)
337 Ipuru AP-07-041-015-012/010171
() 		0207041000NRG25290420240511984 29/04/2024 Adi Lakshmi 0207041WL013086 Adi Lakshmi 00415 SBIN0005882 755 755 Processed 05/05/2024 3666563718 MRS ADILAKSHMI KUCHI STATE BANK OF INDIA(508548)
338 Ipuru AP-07-041-015-012/010946
() 		0207041000NRG25290420240512110 29/04/2024 veerabrahmachary 0207041WL013086 veerabrahmachary 00415 SBIN0005882 503 503 Processed 05/05/2024 3666563649 KONDRAMUTLA VEERABRAHMACHARI VIJAYALAKSH STATE BANK OF INDIA(508548)
339 Ipuru AP-07-041-015-012/010974
() 		0207041000NRG25290420240512112 29/04/2024 Srinivasarao 0207041WL013086 Srinivasarao 00415 SBIN0005882 1006 1006 Processed 05/05/2024 3666564157 KUCHI SRINIVASARAO UNION BANK OF INDIA(508500)
340 Ipuru AP-07-041-015-012/010988
() 		0207041000NRG25290420240512114 29/04/2024 ALAVALPALLI RAMASWAMI REDDY 0207041WL013086 ALAVALPALLI RAMASWAMI REDDY 00415 SBIN0005882 1510 1510 Processed 05/05/2024 3666564110 MR RAMASWAMYREDDY ALAVALAPALLI STATE BANK OF INDIA(508548)
SubTotal 12941 12941
341 Ipuru AP-07-041-015-012/010982
() 		0207041000NRG25290420240500339 29/04/2024 Gpal Reddi 0207041WL012909 Gpal Reddi 00415 SBIN0010357 2021 2021 Processed 05/05/2024 3666564146 GUJJALA GOPALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2021 2021
342 Ipuru AP-07-041-005-004/020449
() 		0207041000NRG25290420240476499 29/04/2024 saidulu 0207041WL012494 saidulu 00415 SBIN0012681 1714 1714 Processed 05/05/2024 3666563653 MR SAIDULU BOLLAPALLI STATE BANK OF INDIA(508548)
SubTotal 1714 1714
343 Ipuru AP-07-041-015-012/30169
() 		0207041000NRG25290420240500442 29/04/2024 Ramavath Tirupatamma Bai 0207041WL012909 Ramavath Tirupatamma Bai 00415 SBIN0020613 2021 2021 Processed 05/05/2024 3666563875 MRS RAMAVATH TIRUPATAMMA BAI STATE BANK OF INDIA(508548)
344 Ipuru AP-07-041-015-012/30170
() 		0207041000NRG25290420240500443 29/04/2024 Ramavathu Kota Srinivasa Rao 0207041WL012909 Ramavathu Kota Srinivasa Rao 00415 SBIN0020613 2021 2021 Processed 05/05/2024 3666563874 MR RAMAVATHU KOTA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 4042 4042
345 Ipuru AP-07-041-005-004/020001
() 		0207041000NRG25290420240476662 29/04/2024 KAKANI MARIYAMMA 0207041WL012499 KAKANI MARIYAMMA 00468 UBIN0802379 1380 1380 Processed 05/05/2024 3666563961 MS KAKANI MARIYAMMA STATE BANK OF INDIA(508548)
346 Ipuru AP-07-041-005-004/020023
() 		0207041000NRG25290420240476683 29/04/2024 KAKANI SUBBAIAH 0207041WL012499 KAKANI SUBBAIAH 00468 UBIN0802379 1150 1150 Processed 05/05/2024 3666563960 KAKANI SUBBAIAH UNION BANK OF INDIA(508500)
347 Ipuru AP-07-041-005-004/020025
() 		0207041000NRG25290420240476687 29/04/2024 Prasad 0207041WL012499 Prasad 00468 UBIN0802379 1380 1380 Processed 05/05/2024 3666564026 ONGOLU PRASAD UNION BANK OF INDIA(508500)
348 Ipuru AP-07-041-005-004/020037
() 		0207041000NRG25290420240476701 29/04/2024 Yesu 0207041WL012499 Yesu 00468 UBIN0802379 1380 1380 Processed 05/05/2024 3666563977 MR YESAIAH MURIKIPUDI STATE BANK OF INDIA(508548)
349 Ipuru AP-07-041-005-004/020054
() 		0207041000NRG25290420240476718 29/04/2024 Rammurti 0207041WL012499 Rammurti 00468 UBIN0802379 460 460 Processed 05/05/2024 3666563943 Mr PHANIDAM RAMAMURTHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
350 Ipuru AP-07-041-005-004/020055
() 		0207041000NRG25290420240476721 29/04/2024 kanugala Bramhaiah 0207041WL012499 kanugala Bramhaiah 00468 UBIN0802379 1150 1150 Processed 05/05/2024 3666564040 MR VEERA BRAHMAIAH KANUGULA STATE BANK OF INDIA(508548)
351 Ipuru AP-07-041-005-004/020064
() 		0207041000NRG25290420240476733 29/04/2024 Veeranjaneyulu 0207041WL012499 Veeranjaneyulu 00468 UBIN0802379 1380 1380 Processed 05/05/2024 3666563956 MR POTLURI VEERANJENEYULU STATE BANK OF INDIA(508548)
352 Ipuru AP-07-041-005-004/020073
() 		0207041000NRG25290420240482753 29/04/2024 Pallapu Venkateswarlu 0207041WL012605 Pallapu Venkateswarlu 00468 UBIN0802379 1712 1712 Processed 05/05/2024 3666564008 PALLAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
353 Ipuru AP-07-041-005-004/020074
() 		0207041000NRG25290420240482755 29/04/2024 Brahmanandam 0207041WL012605 Brahmanandam 00468 UBIN0802379 1712 1712 Processed 05/05/2024 3666564109 Mr PALLAPU BRAHMANANDAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
354 Ipuru AP-07-041-005-004/020080
() 		0207041000NRG25290420240476746 29/04/2024 Allemma 0207041WL012499 Allemma 00468 UBIN0802379 1380 1380 Processed 05/05/2024 3666563957 AREPALLI ALLEMMA UNION BANK OF INDIA(508500)
355 Ipuru AP-07-041-005-004/020133
() 		0207041000NRG25290420240476764 29/04/2024 Anjaneyulu 0207041WL012499 Anjaneyulu 00468 UBIN0802379 1150 1150 Processed 05/05/2024 3666564027 MR ANJANEYULU GOPU STATE BANK OF INDIA(508548)
356 Ipuru AP-07-041-005-004/020161
() 		0207041000NRG25290420240482786 29/04/2024 Venkayamma 0207041WL012605 Venkayamma 00468 UBIN0802379 1712 1712 Processed 05/05/2024 3666563951 CHALLA VENKAYAMMA UNION BANK OF INDIA(508500)
357 Ipuru AP-07-041-005-004/020184
() 		0207041000NRG25290420240482796 29/04/2024 Venkayamma 0207041WL012605 Venkayamma 00468 UBIN0802379 1712 1712 Processed 05/05/2024 3666563953 PHANIDAM VENKAYAMMA UNION BANK OF INDIA(508500)
358 Ipuru AP-07-041-005-004/020199
() 		0207041000NRG25290420240476780 29/04/2024 Rani 0207041WL012499 Rani 00468 UBIN0802379 1380 1380 Processed 05/05/2024 3666563949 MRS MALLAVARAPU YAMARANI STATE BANK OF INDIA(508548)
359 Ipuru AP-07-041-005-004/020252
() 		0207041000NRG25290420240476792 29/04/2024 Hanumayamma 0207041WL012499 Hanumayamma 00468 UBIN0802379 1150 1150 Processed 05/05/2024 3666564115 GONUGUNTLA HANUMAYAMMA UNION BANK OF INDIA(508500)
360 Ipuru AP-07-041-005-004/020255
() 		0207041000NRG25290420240482808 29/04/2024 Papaiah 0207041WL012605 Papaiah 00468 UBIN0802379 1712 1712 Processed 05/05/2024 3666564108 KONDURU PAPAIAH UNION BANK OF INDIA(508500)
361 Ipuru AP-07-041-005-004/020380
() 		0207041000NRG25290420240474711 29/04/2024 Adi lakshmi 0207041WL012476 Adi lakshmi 00468 UBIN0802379 1544 1544 Processed 05/05/2024 3666564028 MISS PALLAPATI ADILAKSHMI STATE BANK OF INDIA(508548)
362 Ipuru AP-07-041-005-004/020381
() 		0207041000NRG25290420240474712 29/04/2024 Mastan Rao 0207041WL012476 Mastan Rao 00468 UBIN0802379 1287 1287 Processed 05/05/2024 3666563978 Mr POTLURI MASTANRAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
363 Ipuru AP-07-041-005-004/020386
() 		0207041000NRG25290420240474720 29/04/2024 Babu 0207041WL012476 Babu 00468 UBIN0802379 1544 1544 Processed 05/05/2024 3666564150 MURIKIPUDI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
364 Ipuru AP-07-041-005-004/020396
() 		0207041000NRG25290420240482830 29/04/2024 Veerlankaiah 0207041WL012605 Veerlankaiah 00468 UBIN0802379 1712 1712 Processed 05/05/2024 3666564018 CHALLA VEERLAANKAIAH UNION BANK OF INDIA(508500)
365 Ipuru AP-07-041-005-004/020401
() 		0207041000NRG25290420240474729 29/04/2024 Narasamma 0207041WL012476 Narasamma 00468 UBIN0802379 1544 1544 Processed 05/05/2024 3666564011 BATHULA NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 29531 29531
366 Ipuru AP-07-041-005-004/020033
() 		0207041000NRG25290420240476699 29/04/2024 Mariya Ratnam 0207041WL012499 Mariya Ratnam 00468 UBIN0806072 1150 1150 Processed 05/05/2024 3666563982 MURIKIPUDI MARIYA RATNAM UNION BANK OF INDIA(508500)
367 Ipuru AP-07-041-005-004/020077
() 		0207041000NRG25290420240476744 29/04/2024 Mangamma 0207041WL012499 Mangamma 00468 UBIN0806072 1380 1380 Processed 05/05/2024 3666563979 MISS POTLA MANGAMMA STATE BANK OF INDIA(508548)
368 Ipuru AP-07-041-015-012/010913
() 		0207041000NRG25290420240512109 29/04/2024 venkaiah 0207041WL013086 venkaiah 00468 UBIN0806072 1006 1006 Processed 05/05/2024 3666564139 VENKAIAH NALABOLU AXIS BANK(607153)
369 Ipuru AP-07-041-015-012/30276
() 		0207041000NRG25290420240500453 29/04/2024 RAMAVATH KALYAN 0207041WL012909 RAMAVATH KALYAN 00468 UBIN0806072 2021 2021 Processed 05/05/2024 3666564126 RAMAVATH KALYAN UNION BANK OF INDIA(508500)
SubTotal 5557 5557
370 Ipuru AP-07-041-015-012/010983
() 		0207041000NRG25290420240500340 29/04/2024 Siva Koti Reddy 0207041WL012909 Siva Koti Reddy 00468 UBIN0819794 2021 2021 Processed 05/05/2024 3666563965 YAMALA SIVAKOTIREDDY UNION BANK OF INDIA(508500)
SubTotal 2021 2021
371 Ipuru AP-07-041-003-003/11825
() 		0207041000NRG25290420240483929 29/04/2024 yamarthi kokila 0207041WL012617 yamarthi kokila 00468 UBIN0820083 1792 1792 Processed 05/05/2024 3666564094 YAMARTHI KOKILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1792 1792
372 Ipuru AP-07-041-015-012/30243
() 		0207041000NRG25290420240512142 29/04/2024 Nalabolu suneetha 0207041WL013086 Nalabolu suneetha 00468 UBIN0CG7005 755 755 Processed 05/05/2024 3666563880 NALABOLU SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 755 755
373 Ipuru AP-07-041-015-012/010048
() 		0207041000NRG25290420240511907 29/04/2024 Alluri Jayaraju 0207041WL013086 Alluri Jayaraju 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666563969 ALLURI JAYARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Ipuru AP-07-041-015-012/010048
() 		0207041000NRG25290420240511908 29/04/2024 Alluri Lakshmi 0207041WL013086 Alluri Lakshmi 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666563921 ALLURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Ipuru AP-07-041-015-012/010075
() 		0207041000NRG25290420240511910 29/04/2024 kanamarla Savitri 0207041WL013086 kanamarla Savitri 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666563924 KARIMULA SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Ipuru AP-07-041-015-012/010083
() 		0207041000NRG25290420240511911 29/04/2024 assam Prasadareddy 0207041WL013086 assam Prasadareddy 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666564067 ASAM PRASADA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Ipuru AP-07-041-015-012/010083
() 		0207041000NRG25290420240511912 29/04/2024 assam Venkayamma 0207041WL013086 assam Venkayamma 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666563931 ASAM VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Ipuru AP-07-041-015-012/010084
() 		0207041000NRG25290420240511914 29/04/2024 Busi Suneetha 0207041WL013086 Busi Suneetha 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666564088 BUSI SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Ipuru AP-07-041-015-012/010084
() 		0207041000NRG25290420240511913 29/04/2024 Srinivasa Reddy 0207041WL013086 Srinivasa Reddy 00468 UBIN0CG7008 755 755 Processed 05/05/2024 3666564160 BUSI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Ipuru AP-07-041-015-012/010085
() 		0207041000NRG25290420240511915 29/04/2024 Busi ObulReddy 0207041WL013086 Busi ObulReddy 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666563993 BUSI OBULA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Ipuru AP-07-041-015-012/010087
() 		0207041000NRG25290420240511917 29/04/2024 patri Hanumaiah 0207041WL013086 patri Hanumaiah 00468 UBIN0CG7008 1761 1761 Processed 05/05/2024 3666564079 PATHRI HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Ipuru AP-07-041-015-012/010087
() 		0207041000NRG25290420240511918 29/04/2024 patri Seethamma 0207041WL013086 patri Seethamma 00468 UBIN0CG7008 1761 1761 Processed 05/05/2024 3666563934 PATRI SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Ipuru AP-07-041-015-012/010088
() 		0207041000NRG25290420240511919 29/04/2024 patri Venkataramana 0207041WL013086 patri Venkataramana 00468 UBIN0CG7008 1510 1510 Processed 05/05/2024 3666563919 PATRI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Ipuru AP-07-041-015-012/010093
() 		0207041000NRG25290420240511924 29/04/2024 mutyala Anjamma 0207041WL013086 mutyala Anjamma 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666563923 MUTYALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Ipuru AP-07-041-015-012/010101
() 		0207041000NRG25290420240511929 29/04/2024 patri Chinnaiah 0207041WL013086 patri Chinnaiah 00468 UBIN0CG7008 1761 1761 Processed 05/05/2024 3666564085 PATRI CHINNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Ipuru AP-07-041-015-012/010101
() 		0207041000NRG25290420240511930 29/04/2024 patri Koteswaramma 0207041WL013086 patri Koteswaramma 00468 UBIN0CG7008 1761 1761 Processed 05/05/2024 3666563885 PATHRI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Ipuru AP-07-041-015-012/010104
() 		0207041000NRG25290420240511934 29/04/2024 asam Ramana 0207041WL013086 asam Ramana 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666563906 ASHAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Ipuru AP-07-041-015-012/010104
() 		0207041000NRG25290420240511933 29/04/2024 assam srinivasa reddy 0207041WL013086 assam srinivasa reddy 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666563905 ASHAM SRINIVASA REDD BANK OF BARODA(606985)
389 Ipuru AP-07-041-015-012/010105
() 		0207041000NRG25290420240511935 29/04/2024 patri Yogamma 0207041WL013086 patri Yogamma 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666563933 PATRI YOGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Ipuru AP-07-041-015-012/010106
() 		0207041000NRG25290420240511936 29/04/2024 patri Anuradha 0207041WL013086 patri Anuradha 00468 UBIN0CG7008 1761 1761 Processed 05/05/2024 3666564063 PATRI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Ipuru AP-07-041-015-012/010107
() 		0207041000NRG25290420240511938 29/04/2024 thota Padma 0207041WL013086 thota Padma 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666563927 THOTA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Ipuru AP-07-041-015-012/010113
() 		0207041000NRG25290420240511941 29/04/2024 singamsetti Parvathi 0207041WL013086 singamsetti Parvathi 00468 UBIN0CG7008 1510 1510 Processed 05/05/2024 3666564001 SIGAMSETTY PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Ipuru AP-07-041-015-012/010115
() 		0207041000NRG25290420240511944 29/04/2024 Gangireddy Padma 0207041WL013086 Gangireddy Padma 00468 UBIN0CG7008 1761 1761 Processed 05/05/2024 3666564055 GANGIREDDY PADMA VATHI 40Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Ipuru AP-07-041-015-012/010115
() 		0207041000NRG25290420240511943 29/04/2024 Gangireddy Venkateswara Reddy 0207041WL013086 Gangireddy Venkateswara Reddy 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666564054 GANGIREDDY VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Ipuru AP-07-041-015-012/010116
() 		0207041000NRG25290420240511946 29/04/2024 singamsetti Koteswaramma 0207041WL013086 singamsetti Koteswaramma 00468 UBIN0CG7008 252 252 Processed 05/05/2024 3666563884 SINGAMSETTY KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Ipuru AP-07-041-015-012/010116
() 		0207041000NRG25290420240511945 29/04/2024 singamsetti Srinu 0207041WL013086 singamsetti Srinu 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666563997 Mr singamsetty srinivasarao THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
397 Ipuru AP-07-041-015-012/010117
() 		0207041000NRG25290420240511947 29/04/2024 tippireddy Venkatamma 0207041WL013086 tippireddy Venkatamma 00468 UBIN0CG7008 1761 1761 Processed 05/05/2024 3666564077 TIPIIREDDY VENKAYAMMA 42Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Ipuru AP-07-041-015-012/010118
() 		0207041000NRG25290420240511948 29/04/2024 kancharla Subbayamma 0207041WL013086 kancharla Subbayamma 00468 UBIN0CG7008 1761 1761 Processed 05/05/2024 3666564154 KANCHARLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Ipuru AP-07-041-015-012/010118
() 		0207041000NRG25290420240511949 29/04/2024 kancherla Basi Reddy 0207041WL013086 kancherla Basi Reddy 00468 UBIN0CG7008 1510 1510 Processed 05/05/2024 3666564064 MR BASAVA REDDY KANCHARLA STATE BANK OF INDIA(508548)
400 Ipuru AP-07-041-015-012/010119
() 		0207041000NRG25290420240511950 29/04/2024 BOBBA KASAMMA 0207041WL013086 BOBBA KASAMMA 00468 UBIN0CG7008 1761 1761 Processed 05/05/2024 3666564071 BOBBA KASAMMA 24Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Ipuru AP-07-041-015-012/010120
() 		0207041000NRG25290420240511952 29/04/2024 Pamuluri Ramana 0207041WL013086 Pamuluri Ramana 00468 UBIN0CG7008 1761 1761 Processed 05/05/2024 3666564056 PAMULURI RAMANA 24Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Ipuru AP-07-041-015-012/010120
() 		0207041000NRG25290420240511951 29/04/2024 Pamuluri Tirupatireddy 0207041WL013086 Pamuluri Tirupatireddy 00468 UBIN0CG7008 1761 1761 Processed 05/05/2024 3666564053 PAMULURI TIRAPATHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
403 Ipuru AP-07-041-015-012/010121
() 		0207041000NRG25290420240511954 29/04/2024 bobba Savitri 0207041WL013086 bobba Savitri 00468 UBIN0CG7008 1761 1761 Processed 05/05/2024 3666563926 BOBBA SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Ipuru AP-07-041-015-012/010121
() 		0207041000NRG25290420240511953 29/04/2024 Bobba Tirupatireddy 0207041WL013086 Bobba Tirupatireddy 00468 UBIN0CG7008 1761 1761 Processed 05/05/2024 3666564032 BOBBA TIRUPATHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Ipuru AP-07-041-015-012/010124
() 		0207041000NRG25290420240500283 29/04/2024 Pamuluri Venkateswar Reddy 0207041WL012909 Pamuluri Venkateswar Reddy 00468 UBIN0CG7008 2021 2021 Processed 05/05/2024 3666563942 PAMULURI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Ipuru AP-07-041-015-012/010125
() 		0207041000NRG25290420240511955 29/04/2024 bobba Venkata Reddy 0207041WL013086 bobba Venkata Reddy 00468 UBIN0CG7008 1761 1761 Processed 05/05/2024 3666564069 BOBBA VENKATAREDDY UNION BANK OF INDIA(508500)
407 Ipuru AP-07-041-015-012/010128
() 		0207041000NRG25290420240511956 29/04/2024 mopuri Koteswaramma 0207041WL013086 mopuri Koteswaramma 00468 UBIN0CG7008 252 252 Processed 05/05/2024 3666564073 MOPURI KOTESWARAMMA 28Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Ipuru AP-07-041-015-012/010129
() 		0207041000NRG25290420240511958 29/04/2024 Pamuluri Venkata lakshmi 0207041WL013086 Pamuluri Venkata lakshmi 00468 UBIN0CG7008 1761 1761 Processed 05/05/2024 3666563966 PAMUNURI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Ipuru AP-07-041-015-012/010129
() 		0207041000NRG25290420240511957 29/04/2024 Pamuluri Venkatareddy 0207041WL013086 Pamuluri Venkatareddy 00468 UBIN0CG7008 1761 1761 Processed 05/05/2024 3666564004 PAMULURI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Ipuru AP-07-041-015-012/010130
() 		0207041000NRG25290420240511959 29/04/2024 bobba Subbamma 0207041WL013086 bobba Subbamma 00468 UBIN0CG7008 1761 1761 Processed 05/05/2024 3666564050 BOBBA SUBBULU 49Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Ipuru AP-07-041-015-012/010131
() 		0207041000NRG25290420240511961 29/04/2024 singamsetty Sampurna 0207041WL013086 singamsetty Sampurna 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666564084 SINGAMSETTI SAMPURNA 22Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Ipuru AP-07-041-015-012/010134
() 		0207041000NRG25290420240511963 29/04/2024 Konatham Nasaramma 0207041WL013086 Konatham Nasaramma 00468 UBIN0CG7008 1510 1510 Processed 05/05/2024 3666564156 KONATHAM NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Ipuru AP-07-041-015-012/010134
() 		0207041000NRG25290420240511964 29/04/2024 konatham Ramana 0207041WL013086 konatham Ramana 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666563918 MRS RAMANA KONATAM STATE BANK OF INDIA(508548)
414 Ipuru AP-07-041-015-012/010134
() 		0207041000NRG25290420240511962 29/04/2024 KONTHAM SIVA REDDY 0207041WL013086 KONTHAM SIVA REDDY 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666564133 MR KONATAM SIVA REDDY STATE BANK OF INDIA(508548)
415 Ipuru AP-07-041-015-012/010136
() 		0207041000NRG25290420240511966 29/04/2024 sirigiri Siva 0207041WL013086 sirigiri Siva 00468 UBIN0CG7008 755 755 Processed 05/05/2024 3666564072 SIRIGIRI SIVA 25Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Ipuru AP-07-041-015-012/010136
() 		0207041000NRG25290420240511965 29/04/2024 SIRIGIRI SRINIVAS REDDY 0207041WL013086 SIRIGIRI SRINIVAS REDDY 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666564137 SIRIGIRI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Ipuru AP-07-041-015-012/010137
() 		0207041000NRG25290420240511967 29/04/2024 k Linga Reddy 0207041WL013086 k Linga Reddy 00468 UBIN0CG7008 1510 1510 Processed 05/05/2024 3666563939 PUBBAGIRI LINGAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Ipuru AP-07-041-015-012/010137
() 		0207041000NRG25290420240511968 29/04/2024 Pubbagiri Maha Lakshmi 0207041WL013086 Pubbagiri Maha Lakshmi 00468 UBIN0CG7008 1510 1510 Processed 05/05/2024 3666563889 PUBBAGIRI MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Ipuru AP-07-041-015-012/010139
() 		0207041000NRG25290420240511970 29/04/2024 gumma Nagendram 0207041WL013086 gumma Nagendram 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666563910 GUMMA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Ipuru AP-07-041-015-012/010139
() 		0207041000NRG25290420240511969 29/04/2024 gumma Venkateswara Reddy 0207041WL013086 gumma Venkateswara Reddy 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666563998 GUMMA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Ipuru AP-07-041-015-012/010141
() 		0207041000NRG25290420240511971 29/04/2024 Gumma Chinnapa Reddy 0207041WL013086 Gumma Chinnapa Reddy 00468 UBIN0CG7008 755 755 Processed 05/05/2024 3666564066 GUMMA CHINNAPA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Ipuru AP-07-041-015-012/010141
() 		0207041000NRG25290420240511972 29/04/2024 Gumma Naga Lakshmi 0207041WL013086 Gumma Naga Lakshmi 00468 UBIN0CG7008 755 755 Processed 05/05/2024 3666563895 GUMMA NAGALAKSMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Ipuru AP-07-041-015-012/010145
() 		0207041000NRG25290420240511975 29/04/2024 Pubbagiri Rattamma 0207041WL013086 Pubbagiri Rattamma 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666564006 PUBBAGIRI RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Ipuru AP-07-041-015-012/010148
() 		0207041000NRG25290420240511979 29/04/2024 Konatham Pitchireddy 0207041WL013086 Konatham Pitchireddy 00468 UBIN0CG7008 1510 1510 Processed 05/05/2024 3666563903 KONATAM PICCHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Ipuru AP-07-041-015-012/010148
() 		0207041000NRG25290420240511980 29/04/2024 konatham Ramana 0207041WL013086 konatham Ramana 00468 UBIN0CG7008 1761 1761 Processed 05/05/2024 3666563909 KONATAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Ipuru AP-07-041-015-012/010162
() 		0207041000NRG25290420240503600 29/04/2024 m Rani 0207041WL012977 m Rani 00468 UBIN0CG7008 1007 1007 Processed 05/05/2024 3666563886 SARNEPOGU RANI W O PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Ipuru AP-07-041-015-012/010168
() 		0207041000NRG25290420240511982 29/04/2024 sirigiri Durga 0207041WL013086 sirigiri Durga 00468 UBIN0CG7008 1761 1761 Processed 05/05/2024 3666564049 SIRIGIRI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Ipuru AP-07-041-015-012/010170
() 		0207041000NRG25290420240511983 29/04/2024 chanda Bala Kasamma 0207041WL013086 chanda Bala Kasamma 00468 UBIN0CG7008 1761 1761 Processed 05/05/2024 3666563935 CHANDA KASIRATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Ipuru AP-07-041-015-012/010187
() 		0207041000NRG25290420240503602 29/04/2024 attuluri ubbarao 0207041WL012977 attuluri ubbarao 00468 UBIN0CG7008 504 504 Processed 05/05/2024 3666564090 ATTHULURI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Ipuru AP-07-041-015-012/010190
() 		0207041000NRG25290420240511986 29/04/2024 Busi Subbulu 0207041WL013086 Busi Subbulu 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666563887 BUCHI SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Ipuru AP-07-041-015-012/010191
() 		0207041000NRG25290420240511987 29/04/2024 kuchi Subbayamma 0207041WL013086 kuchi Subbayamma 00468 UBIN0CG7008 755 755 Processed 05/05/2024 3666564078 KUCHI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Ipuru AP-07-041-015-012/010193
() 		0207041000NRG25290420240511988 29/04/2024 Singam setti Kotaiah 0207041WL013086 Singam setti Kotaiah 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666564087 SINGAMSETTY KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Ipuru AP-07-041-015-012/010193
() 		0207041000NRG25290420240511989 29/04/2024 Singam setti Lingamma 0207041WL013086 Singam setti Lingamma 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666564086 SINGAMSETTY LINGAMMA UNION BANK OF INDIA(508500)
434 Ipuru AP-07-041-015-012/010195
() 		0207041000NRG25290420240511991 29/04/2024 papisetti Purnayi 0207041WL013086 papisetti Purnayi 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666563922 PAPISETTY ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Ipuru AP-07-041-015-012/010198
() 		0207041000NRG25290420240511993 29/04/2024 Pubbagiri Kotireddy 0207041WL013086 Pubbagiri Kotireddy 00468 UBIN0CG7008 252 252 Processed 05/05/2024 3666563996 PUBBAGIRI KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Ipuru AP-07-041-015-012/010200
() 		0207041000NRG25290420240511995 29/04/2024 pabbagiri Lakshmi Rangamma 0207041WL013086 pabbagiri Lakshmi Rangamma 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666563894 PUBBAGIRI LAKSHMIRANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Ipuru AP-07-041-015-012/010200
() 		0207041000NRG25290420240511994 29/04/2024 Pubbagiri Lakshmi 0207041WL013086 Pubbagiri Lakshmi 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666563972 PUBBAGIRI LAKSHMI 23Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Ipuru AP-07-041-015-012/010201
() 		0207041000NRG25290420240511996 29/04/2024 gumma Borraiah 0207041WL013086 gumma Borraiah 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666564080 GUMMA BORRAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Ipuru AP-07-041-015-012/010201
() 		0207041000NRG25290420240511997 29/04/2024 Gumma Ramadevi 0207041WL013086 Gumma Ramadevi 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666564000 GUMMA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Ipuru AP-07-041-015-012/010207
() 		0207041000NRG25290420240512000 29/04/2024 Gumma Anjireddy 0207041WL013086 Gumma Anjireddy 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666564068 GUMMA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Ipuru AP-07-041-015-012/010207
() 		0207041000NRG25290420240512001 29/04/2024 Gumma Ratnam 0207041WL013086 Gumma Ratnam 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666563908 GUMMA RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Ipuru AP-07-041-015-012/010208
() 		0207041000NRG25290420240512004 29/04/2024 mopuri Naga Lakshmi 0207041WL013086 mopuri Naga Lakshmi 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666563881 MRS MOPURI NAGALAKSHMI STATE BANK OF INDIA(508548)
443 Ipuru AP-07-041-015-012/010208
() 		0207041000NRG25290420240512003 29/04/2024 Mopuri Ramana 0207041WL013086 Mopuri Ramana 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666563929 MOPURI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Ipuru AP-07-041-015-012/010208
() 		0207041000NRG25290420240512002 29/04/2024 mopuri Venkateswara Reddy 0207041WL013086 mopuri Venkateswara Reddy 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666564074 MOPURI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Ipuru AP-07-041-015-012/010209
() 		0207041000NRG25290420240512005 29/04/2024 Konatham Srinivasa Reddy 0207041WL013086 Konatham Srinivasa Reddy 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666563994 KONAKAM SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Ipuru AP-07-041-015-012/010209
() 		0207041000NRG25290420240512006 29/04/2024 Konatham Suseela 0207041WL013086 Konatham Suseela 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666563932 KONATHAM SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Ipuru AP-07-041-015-012/010212
() 		0207041000NRG25290420240512007 29/04/2024 alavalapalli China Ramireddy 0207041WL013086 alavalapalli China Ramireddy 00468 UBIN0CG7008 252 252 Processed 05/05/2024 3666563995 ALAVALAPALLI CHINA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Ipuru AP-07-041-015-012/010212
() 		0207041000NRG25290420240512008 29/04/2024 alavalapalli Kotiratnam 0207041WL013086 alavalapalli Kotiratnam 00468 UBIN0CG7008 252 252 Processed 05/05/2024 3666564083 ALAVALAPALLI KOTI RATNAM 35Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Ipuru AP-07-041-015-012/010213
() 		0207041000NRG25290420240512009 29/04/2024 Alavalapalli Peda Rami Reddy 0207041WL013086 Alavalapalli Peda Rami Reddy 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666564127 ALAVALAPALLI PEDDA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Ipuru AP-07-041-015-012/010213
() 		0207041000NRG25290420240512010 29/04/2024 alavalapalli Seethamma 0207041WL013086 alavalapalli Seethamma 00468 UBIN0CG7008 1510 1510 Processed 05/05/2024 3666564062 ALAVALAPALLI SEETAMMA 37Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Ipuru AP-07-041-015-012/010215
() 		0207041000NRG25290420240512012 29/04/2024 yamala Tirupatamma 0207041WL013086 yamala Tirupatamma 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666563938 YAMALA TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Ipuru AP-07-041-015-012/010215
() 		0207041000NRG25290420240512011 29/04/2024 Yamala Venkata Kotireddy 0207041WL013086 Yamala Venkata Kotireddy 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666563975 YAMALA VENKATA KOTIREDDY UNION BANK OF INDIA(508500)
453 Ipuru AP-07-041-015-012/010225
() 		0207041000NRG25290420240503608 29/04/2024 Nadendla Ramana 0207041WL012977 Nadendla Ramana 00468 UBIN0CG7008 1007 1007 Processed 05/05/2024 3666564007 NADENDLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Ipuru AP-07-041-015-012/010225
() 		0207041000NRG25290420240503607 29/04/2024 Nadendla Veeraiah 0207041WL012977 Nadendla Veeraiah 00468 UBIN0CG7008 1007 1007 Processed 05/05/2024 3666564005 NADENDLA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Ipuru AP-07-041-015-012/010232
() 		0207041000NRG25290420240503609 29/04/2024 pallepogu Rama Kotaiah 0207041WL012977 pallepogu Rama Kotaiah 00468 UBIN0CG7008 1007 1007 Processed 05/05/2024 3666563963 PALLEPOGU RAMAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Ipuru AP-07-041-015-012/010232
() 		0207041000NRG25290420240503610 29/04/2024 pallepogu Sujatha 0207041WL012977 pallepogu Sujatha 00468 UBIN0CG7008 1259 1259 Processed 05/05/2024 3666563891 MRS PALLEPOGU SUJATHA STATE BANK OF INDIA(508548)
457 Ipuru AP-07-041-015-012/010233
() 		0207041000NRG25290420240503611 29/04/2024 MUTLURI DIBBAIAH 0207041WL012977 MUTLURI DIBBAIAH 00468 UBIN0CG7008 1007 1007 Processed 05/05/2024 3666563912 MUTLURI SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Ipuru AP-07-041-015-012/010233
() 		0207041000NRG25290420240503612 29/04/2024 MUTLURI KOTTAMMA 0207041WL012977 MUTLURI KOTTAMMA 00468 UBIN0CG7008 1259 1259 Processed 05/05/2024 3666564135 MUTLURI KOTAMMA 46Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Ipuru AP-07-041-015-012/010266
() 		0207041000NRG25290420240503622 29/04/2024 Garnepudi Kumari 0207041WL012977 Garnepudi Kumari 00468 UBIN0CG7008 1259 1259 Processed 05/05/2024 3666563883 Garnepudi Kumari FINCARE SMALL FINANCE BANK LTD(608304)
460 Ipuru AP-07-041-015-012/010270
() 		0207041000NRG25290420240503624 29/04/2024 mutiuri Santosham 0207041WL012977 mutiuri Santosham 00468 UBIN0CG7008 1259 1259 Processed 05/05/2024 3666563913 Mutluri Santosham FINO PAYMENTS BANK LTD(608001)
461 Ipuru AP-07-041-015-012/010270
() 		0207041000NRG25290420240503623 29/04/2024 mutluri Bangaruiah 0207041WL012977 mutluri Bangaruiah 00468 UBIN0CG7008 1259 1259 Processed 05/05/2024 3666563914 MUTLURI BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
462 Ipuru AP-07-041-015-012/010279
() 		0207041000NRG25290420240503625 29/04/2024 AROGYAM 0207041WL012977 AROGYAM 00468 UBIN0CG7008 1007 1007 Processed 05/05/2024 3666563928 Garnepudi Arogyam FINCARE SMALL FINANCE BANK LTD(608304)
463 Ipuru AP-07-041-015-012/010280
() 		0207041000NRG25290420240503626 29/04/2024 Peda Lakshmaiah 0207041WL012977 Peda Lakshmaiah 00468 UBIN0CG7008 252 252 Processed 05/05/2024 3666563890 SARNEPOGU LAKSHMAIAH S O LAKHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Ipuru AP-07-041-015-012/010281
() 		0207041000NRG25290420240503627 29/04/2024 Kundeti Anjeneyulu 0207041WL012977 Kundeti Anjeneyulu 00468 UBIN0CG7008 1007 1007 Processed 05/05/2024 3666563937 KONDETI CHINA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Ipuru AP-07-041-015-012/010287
() 		0207041000NRG25290420240503628 29/04/2024 b Nagendram 0207041WL012977 b Nagendram 00468 UBIN0CG7008 1007 1007 Processed 05/05/2024 3666563930 MRS DUPATI NAGENDRAM STATE BANK OF INDIA(508548)
466 Ipuru AP-07-041-015-012/010288
() 		0207041000NRG25290420240503629 29/04/2024 Angalakurthi Anjamma 0207041WL012977 Angalakurthi Anjamma 00468 UBIN0CG7008 252 252 Processed 05/05/2024 3666563911 ANGALAKURTI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Ipuru AP-07-041-015-012/010321
() 		0207041000NRG25290420240503634 29/04/2024 ambati China Kotaiah 0207041WL012977 ambati China Kotaiah 00468 UBIN0CG7008 1259 1259 Processed 05/05/2024 3666563904 AMBATI CHINNA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Ipuru AP-07-041-015-012/010321
() 		0207041000NRG25290420240503635 29/04/2024 Annamma 0207041WL012977 Annamma 00468 UBIN0CG7008 1259 1259 Processed 05/05/2024 3666564140 AMBATI ANNAMMA 36Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Ipuru AP-07-041-015-012/010331
() 		0207041000NRG25290420240503636 29/04/2024 Ankarao 0207041WL012977 Ankarao 00468 UBIN0CG7008 755 755 Processed 05/05/2024 3666564141 AMBATI ANKARAO UNION BANK OF INDIA(508500)
470 Ipuru AP-07-041-015-012/010331
() 		0207041000NRG25290420240503637 29/04/2024 m Roja 0207041WL012977 m Roja 00468 UBIN0CG7008 1007 1007 Processed 05/05/2024 3666564091 AMBATI ROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Ipuru AP-07-041-015-012/010475
() 		0207041000NRG25290420240503649 29/04/2024 garnepudi Pichaiah 0207041WL012977 garnepudi Pichaiah 00468 UBIN0CG7008 1259 1259 Processed 05/05/2024 3666564076 GARNEPUDI PICHCHAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Ipuru AP-07-041-015-012/010475
() 		0207041000NRG25290420240503650 29/04/2024 m Anjamma 0207041WL012977 m Anjamma 00468 UBIN0CG7008 1259 1259 Processed 05/05/2024 3666563902 Garnepudi Anjamma FINCARE SMALL FINANCE BANK LTD(608304)
473 Ipuru AP-07-041-015-012/010480
() 		0207041000NRG25290420240503651 29/04/2024 Achyutarao 0207041WL012977 Achyutarao 00468 UBIN0CG7008 1259 1259 Processed 05/05/2024 3666564158 AMBATI PUDI ACHCHUTHA RAO UNION BANK OF INDIA(508500)
474 Ipuru AP-07-041-015-012/010480
() 		0207041000NRG25290420240503652 29/04/2024 ambati Ramana 0207041WL012977 ambati Ramana 00468 UBIN0CG7008 1259 1259 Processed 05/05/2024 3666564081 AMBATIPUDI RAMANA 25Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Ipuru AP-07-041-015-012/010481
() 		0207041000NRG25290420240503653 29/04/2024 ambatipoodi Venkata Narasaiah 0207041WL012977 ambatipoodi Venkata Narasaiah 00468 UBIN0CG7008 1259 1259 Processed 05/05/2024 3666563897 AMBADIPUDI VENKATA NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Ipuru AP-07-041-015-012/010481
() 		0207041000NRG25290420240503654 29/04/2024 ambatipudi Adilakshmi 0207041WL012977 ambatipudi Adilakshmi 00468 UBIN0CG7008 1259 1259 Processed 05/05/2024 3666564082 AMBATIPUDI ADI LAKSHMI 29Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Ipuru AP-07-041-015-012/010514
() 		0207041000NRG25290420240500313 29/04/2024 Yamala Paravathi 0207041WL012909 Yamala Paravathi 00468 UBIN0CG7008 2021 2021 Processed 05/05/2024 3666563882 YAMALA PARVATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Ipuru AP-07-041-015-012/010519
() 		0207041000NRG25290420240512049 29/04/2024 Gorantla Lakshmi 0207041WL013086 Gorantla Lakshmi 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666564003 GORANTLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Ipuru AP-07-041-015-012/010521
() 		0207041000NRG25290420240503655 29/04/2024 Chekuri Venkaiah 0207041WL012977 Chekuri Venkaiah 00468 UBIN0CG7008 1259 1259 Processed 05/05/2024 3666563971 CHEKURI VENKAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Ipuru AP-07-041-015-012/010521
() 		0207041000NRG25290420240503656 29/04/2024 n Narayanamma 0207041WL012977 n Narayanamma 00468 UBIN0CG7008 1007 1007 Processed 05/05/2024 3666563936 CHEKURI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Ipuru AP-07-041-015-012/010531
() 		0207041000NRG25290420240512053 29/04/2024 Gonuguntla Naga vardhana 0207041WL013086 Gonuguntla Naga vardhana 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666563917 GONUGUNTLA NAGA VARDHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Ipuru AP-07-041-015-012/010531
() 		0207041000NRG25290420240512054 29/04/2024 Gonuguntla VEERANJANEULU 0207041WL013086 Gonuguntla VEERANJANEULU 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666563916 GONUGUNTLA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Ipuru AP-07-041-015-012/010535
() 		0207041000NRG25290420240503657 29/04/2024 Koteswaramma 0207041WL012977 Koteswaramma 00468 UBIN0CG7008 504 504 Processed 05/05/2024 3666564132 GONUGUNTLA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Ipuru AP-07-041-015-012/010536
() 		0207041000NRG25290420240503658 29/04/2024 Nalabou Haimavati 0207041WL012977 Nalabou Haimavati 00468 UBIN0CG7008 755 755 Processed 05/05/2024 3666563999 NALBOTHULA HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Ipuru AP-07-041-015-012/010539
() 		0207041000NRG25290420240512057 29/04/2024 Gorantla Ademma 0207041WL013086 Gorantla Ademma 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666563925 GORANTLA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Ipuru AP-07-041-015-012/010539
() 		0207041000NRG25290420240512056 29/04/2024 Gorantla Venkateswarlu 0207041WL013086 Gorantla Venkateswarlu 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666563976 GORANTLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Ipuru AP-07-041-015-012/010546
() 		0207041000NRG25290420240512058 29/04/2024 Mundru Yogamma 0207041WL013086 Mundru Yogamma 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666563967 MUNDRU YOGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Ipuru AP-07-041-015-012/010547
() 		0207041000NRG25290420240512059 29/04/2024 Gonuguntla Koteswara rao 0207041WL013086 Gonuguntla Koteswara rao 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666563974 Mr GONUGUNTLA KOTESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
489 Ipuru AP-07-041-015-012/010547
() 		0207041000NRG25290420240512060 29/04/2024 Gonuguntla Padmavati 0207041WL013086 Gonuguntla Padmavati 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666563970 GONUGUNTLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Ipuru AP-07-041-015-012/010551
() 		0207041000NRG25290420240512062 29/04/2024 Davuluri Parwati 0207041WL013086 Davuluri Parwati 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666563968 DAVULURI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Ipuru AP-07-041-015-012/010551
() 		0207041000NRG25290420240512061 29/04/2024 Davuluri Srinivasarao 0207041WL013086 Davuluri Srinivasarao 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666563973 DAVULURI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Ipuru AP-07-041-015-012/010554
() 		0207041000NRG25290420240512064 29/04/2024 Chekuri Rama devi 0207041WL013086 Chekuri Rama devi 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666563920 CHEKURI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Ipuru AP-07-041-015-012/010707
() 		0207041000NRG25290420240503662 29/04/2024 Kuchi Anjamma 0207041WL012977 Kuchi Anjamma 00468 UBIN0CG7008 1007 1007 Processed 05/05/2024 3666563888 KUCHI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Ipuru AP-07-041-015-012/010746
() 		0207041000NRG25290420240512096 29/04/2024 Garikapati Shesagiri 0207041WL013086 Garikapati Shesagiri 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666563964 GARIKAPATI SESHAGIRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Ipuru AP-07-041-015-012/010764
() 		0207041000NRG25290420240512097 29/04/2024 VEERAVALLI RATTAMMA 0207041WL013086 VEERAVALLI RATTAMMA 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666564138 VEERAVALLI RATNA KUMARI CANARA BANK(508532)
496 Ipuru AP-07-041-015-012/010817
() 		0207041000NRG25290420240512098 29/04/2024 gorantla Srinivasarao 0207041WL013086 gorantla Srinivasarao 00468 UBIN0CG7008 1006 1006 Processed 05/05/2024 3666564075 GORANTLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Ipuru AP-07-041-015-012/010823
() 		0207041000NRG25290420240503665 29/04/2024 Veeranjaneyulu 0207041WL012977 Veeranjaneyulu 00468 UBIN0CG7008 504 504 Processed 05/05/2024 3666564159 MR VEERANJINEYULU GONUGUNTLA STATE BANK OF INDIA(508548)
498 Ipuru AP-07-041-015-012/010840
() 		0207041000NRG25290420240503666 29/04/2024 b Padma 0207041WL012977 b Padma 00468 UBIN0CG7008 1007 1007 Processed 05/05/2024 3666563892 ATTULURI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Ipuru AP-07-041-015-012/010946
() 		0207041000NRG25290420240512111 29/04/2024 KONDRAMUTLA VIJYALAKSHMI 0207041WL013086 KONDRAMUTLA VIJYALAKSHMI 00468 UBIN0CG7008 503 503 Processed 05/05/2024 3666563896 KONDRAMUTLA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Ipuru AP-07-041-015-012/010979
() 		0207041000NRG25290420240503674 29/04/2024 Srinivasarao 0207041WL012977 Srinivasarao 00468 UBIN0CG7008 755 755 Processed 05/05/2024 3666563893 Mr KUCHI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
501 Ipuru AP-07-041-015-012/010988
() 		0207041000NRG25290420240512115 29/04/2024 Alavalapalli SUDHA RANI 0207041WL013086 Alavalapalli SUDHA RANI 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666564061 ALAVALAPALLI SUDHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Ipuru AP-07-041-015-012/011001
() 		0207041000NRG25290420240500346 29/04/2024 Pamuluri Malleswari 0207041WL012909 Pamuluri Malleswari 00468 UBIN0CG7008 2021 2021 Processed 05/05/2024 3666564002 PAMULURI MALLESWARI 28Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Ipuru AP-07-041-015-012/011021
() 		0207041000NRG25290420240500349 29/04/2024 Pamuluri hymavathi 0207041WL012909 Pamuluri hymavathi 00468 UBIN0CG7008 2021 2021 Processed 05/05/2024 3666564099 MRS PAMULURI HAIMAVATHI STATE BANK OF INDIA(508548)
504 Ipuru AP-07-041-015-012/011023
() 		0207041000NRG25290420240500350 29/04/2024 Bobba Adi Lakshmi 0207041WL012909 Bobba Adi Lakshmi 00468 UBIN0CG7008 2021 2021 Processed 05/05/2024 3666564100 BOBBA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Ipuru AP-07-041-015-012/011027
() 		0207041000NRG25290420240500351 29/04/2024 Mundru Subbareddy 0207041WL012909 Mundru Subbareddy 00468 UBIN0CG7008 2021 2021 Processed 05/05/2024 3666563940 BOBBA SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Ipuru AP-07-041-015-012/030036
() 		0207041000NRG25290420240500386 29/04/2024 Ramavathu Rayudu Nayak 0207041WL012909 Ramavathu Rayudu Nayak 00468 UBIN0CG7008 2021 2021 Processed 05/05/2024 3666563901 RAMAVATHU RAMUDU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Ipuru AP-07-041-015-012/030077
() 		0207041000NRG25290420240500387 29/04/2024 Banavath Parvathi Bhai 0207041WL012909 Banavath Parvathi Bhai 00468 UBIN0CG7008 2021 2021 Processed 05/05/2024 3666564112 BANAVATHU PARVATHI BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Ipuru AP-07-041-015-012/030104
() 		0207041000NRG25290420240500388 29/04/2024 Ramavathu Mangya Nayak 0207041WL012909 Ramavathu Mangya Nayak 00468 UBIN0CG7008 2021 2021 Processed 05/05/2024 3666563899 RAMAVATHU MANGYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Ipuru AP-07-041-015-012/030108
() 		0207041000NRG25290420240500389 29/04/2024 Ramavathu Chinna Haja Naiak 0207041WL012909 Ramavathu Chinna Haja Naiak 00468 UBIN0CG7008 2021 2021 Processed 05/05/2024 3666563898 RAMAVATH CHINA HAJYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Ipuru AP-07-041-015-012/030111
() 		0207041000NRG25290420240500390 29/04/2024 Ramavathu Hanimi Bai 0207041WL012909 Ramavathu Hanimi Bai 00468 UBIN0CG7008 2021 2021 Processed 05/05/2024 3666563900 RAMAVATH CHINA HANIBI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Ipuru AP-07-041-015-012/030133
() 		0207041000NRG25290420240500391 29/04/2024 Ramavathu KUMARI 0207041WL012909 Ramavathu KUMARI 00468 UBIN0CG7008 2021 2021 Processed 05/05/2024 3666563941 RAMAVATHU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Ipuru AP-07-041-015-012/030142
() 		0207041000NRG25290420240500392 29/04/2024 Ramavathu Somi Bhai 0207041WL012909 Ramavathu Somi Bhai 00468 UBIN0CG7008 2021 2021 Processed 05/05/2024 3666563907 RAMAVATHU SOMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Ipuru AP-07-041-015-012/030148
() 		0207041000NRG25290420240500396 29/04/2024 Banavathu balu 0207041WL012909 Banavathu balu 00468 UBIN0CG7008 2021 2021 Processed 05/05/2024 3666564097 BANAVATHU BALU NAYK CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Ipuru AP-07-041-015-012/030156
() 		0207041000NRG25290420240500397 29/04/2024 Banavathu kumar naik 0207041WL012909 Banavathu kumar naik 00468 UBIN0CG7008 2021 2021 Processed 05/05/2024 3666564113 BANAVATHU KUMAR NAYK CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Ipuru AP-07-041-015-012/11058
() 		0207041000NRG25290420240512129 29/04/2024 ALAVALAPALLI LATHA 0207041WL013086 ALAVALAPALLI LATHA 00468 UBIN0CG7008 1258 1258 Processed 05/05/2024 3666564124 ALAVALAPALLI LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Ipuru AP-07-041-015-012/11066
() 		0207041000NRG25290420240512133 29/04/2024 Bobba Bhaskara Reddy 0207041WL013086 Bobba Bhaskara Reddy 00468 UBIN0CG7008 1761 1761 Processed 05/05/2024 3666564147 BOBBA BHASKARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Ipuru AP-07-041-015-012/30254
() 		0207041000NRG25290420240512143 29/04/2024 Vaddipati Malleswaramma 0207041WL013086 Vaddipati Malleswaramma 00468 UBIN0CG7008 252 252 Processed 05/05/2024 3666564131 VADDIPATI MALLESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Ipuru AP-07-041-015-012/30275
() 		0207041000NRG25290420240500452 29/04/2024 Banavathu Aruna Bai 0207041WL012909 Banavathu Aruna Bai 00468 UBIN0CG7008 2021 2021 Processed 05/05/2024 3666564101 BANAVATHU ARUNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Ipuru AP-07-041-015-012/30277
() 		0207041000NRG25290420240500454 29/04/2024 RAMAVATHU RAMANI 0207041WL012909 RAMAVATHU RAMANI 00468 UBIN0CG7008 2021 2021 Processed 05/05/2024 3666563915 RAMAVATHU RAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Ipuru AP-07-041-015-012/30279
() 		0207041000NRG25290420240500455 29/04/2024 MUDAVATH DURGA 0207041WL012909 MUDAVATH DURGA 00468 UBIN0CG7008 2021 2021 Processed 05/05/2024 3666564152 MUDAVATH DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 187606 187606
521 Ipuru AP-07-041-003-003/011307
() 		0207041000NRG25290420240483885 29/04/2024 DIKALA SRINIVASA RAO 0207041WL012617 DIKALA SRINIVASA RAO 00468 UBIN0CG7097 1792 1792 Processed 05/05/2024 3666564128 MR DIKALA SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 1792 1792
522 Ipuru AP-07-041-005-004/020028
() 		0207041000NRG25290420240476694 29/04/2024 SAMIYELU 0207041WL012499 SAMIYELU 00468 UBIN0CG7723 920 920 Processed 05/05/2024 3666564134 PALLAPATI SWAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
523 Ipuru AP-07-041-005-004/020155
() 		0207041000NRG25290420240482776 29/04/2024 Pallapu Eeswaraiah 0207041WL012605 Pallapu Eeswaraiah 00468 UBIN0CG7723 1712 1712 Processed 05/05/2024 3666564020 PALLAPU ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
524 Ipuru AP-07-041-005-004/020367
() 		0207041000NRG25290420240474709 29/04/2024 KONDRU YOGAMMA 0207041WL012476 KONDRU YOGAMMA 00468 UBIN0CG7723 1544 1544 Processed 05/05/2024 3666564143 KONDRU YOGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4176 4176
525 Ipuru AP-07-041-005-004/020367
() 		0207041000NRG25290420240474708 29/04/2024 KONDRU RATTAIAH 0207041WL012476 KONDRU RATTAIAH 00678 APBL0007034 1544 1544 Processed 05/05/2024 3666564142 Mr KONDRU RATTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1544 1544
526 Ipuru AP-07-041-003-003/011709
() 		0207041000NRG25290420240483901 29/04/2024 MADDINENI KISHOR KUMAR 0207041WL012617 MADDINENI KISHOR KUMAR 00691 IPOS0000001 1792 1792 Processed 05/05/2024 3666564148 KISHORE KUMAR MADDINENI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Ipuru AP-07-041-003-003/11891
() 		0207041000NRG25290420240483939 29/04/2024 VEERAVALLI SUBBAYAMMA 0207041WL012617 VEERAVALLI SUBBAYAMMA 00691 IPOS0000001 1792 1792 Processed 05/05/2024 3666564144 MRS SUBBAYAMMA VEERAVALLI STATE BANK OF INDIA(508548)
528 Ipuru AP-07-041-015-012/030143
() 		0207041000NRG25290420240500393 29/04/2024 RAMAVATH SURYA NAIK 0207041WL012909 RAMAVATH SURYA NAIK 00691 IPOS0000001 2021 2021 Processed 05/05/2024 3666564096 RAMAVATHU SURYANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
529 Ipuru AP-07-041-015-012/30167
() 		0207041000NRG25290420240500441 29/04/2024 KETHAVATH LAKSHMI BAI 0207041WL012909 KETHAVATH LAKSHMI BAI 00691 IPOS0000001 2021 2021 Processed 05/05/2024 3666564095 KETHAVATH LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Ipuru AP-07-041-015-012/30171
() 		0207041000NRG25290420240500444 29/04/2024 RAMAVATH MOUNIKA BAI 0207041WL012909 RAMAVATH MOUNIKA BAI 00691 IPOS0000001 2021 2021 Processed 05/05/2024 3666564117 RAMAVATHU MOUNIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Ipuru AP-07-041-015-012/30172
() 		0207041000NRG25290420240500445 29/04/2024 RAMAVATH KRISHNA VENI BAI 0207041WL012909 RAMAVATH KRISHNA VENI BAI 00691 IPOS0000001 2021 2021 Processed 05/05/2024 3666564145 BANAVATHU KRISHNAVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Ipuru AP-07-041-015-012/30173
() 		0207041000NRG25290420240500446 29/04/2024 RAMAVATH HANIMI BAI 0207041WL012909 RAMAVATH HANIMI BAI 00691 IPOS0000001 2021 2021 Processed 05/05/2024 3666564118 RAMAVATHU HANIMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Ipuru AP-07-041-015-012/30236
() 		0207041000NRG25290420240512141 29/04/2024 GUMMA SOVDAMMA 0207041WL013086 GUMMA SOVDAMMA 00691 IPOS0000001 1761 1761 Processed 05/05/2024 3666564123 GUMMA CHOWDESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15450 15450
Total 760031 760031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ipuru AP0207041_290424APB_FTO_18530 Bank of India BKID0005677 VINUKONDA 2021
2 Ipuru AP0207041_290424APB_FTO_18530 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 1792
3 Ipuru AP0207041_290424APB_FTO_18530 Karur Vysya Bank KVBL0004888 VINUKONDA 1510
4 Ipuru AP0207041_290424APB_FTO_18530 STATE BANK OF INDIA SBIN0000780 VINUKONDA 12745
5 Ipuru AP0207041_290424APB_FTO_18530 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1380
6 Ipuru AP0207041_290424APB_FTO_18530 STATE BANK OF INDIA SBIN0001022 GURAZALA 1714
7 Ipuru AP0207041_290424APB_FTO_18530 STATE BANK OF INDIA SBIN0001453 MUPPALLA 467927
8 Ipuru AP0207041_290424APB_FTO_18530 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 12941
9 Ipuru AP0207041_290424APB_FTO_18530 STATE BANK OF INDIA SBIN0010357 BAPATLA ENGINEERING COLLEGE 2021
10 Ipuru AP0207041_290424APB_FTO_18530 STATE BANK OF INDIA SBIN0012681 CHUTTUGUNTA CENTRE (GUNTUR) 1714
11 Ipuru AP0207041_290424APB_FTO_18530 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 4042
12 Ipuru AP0207041_290424APB_FTO_18530 UNION BANK OF INDIA UBIN0802379 IPUR 29531
13 Ipuru AP0207041_290424APB_FTO_18530 UNION BANK OF INDIA UBIN0806072 VINUKONDA 5557
14 Ipuru AP0207041_290424APB_FTO_18530 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 2021
15 Ipuru AP0207041_290424APB_FTO_18530 UNION BANK OF INDIA UBIN0820083 NEKARIKALLU 1792
16 Ipuru AP0207041_290424APB_FTO_18530 UNION BANK OF INDIA UBIN0CG7005 Cggb Savalyapuram 755
17 Ipuru AP0207041_290424APB_FTO_18530 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 187606
18 Ipuru AP0207041_290424APB_FTO_18530 UNION BANK OF INDIA UBIN0CG7097 Cggb Allurivaripalem 1792
19 Ipuru AP0207041_290424APB_FTO_18530 UNION BANK OF INDIA UBIN0CG7723 Cggb Ipur 4176
20 Ipuru AP0207041_290424APB_FTO_18530 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 1544
21 Ipuru AP0207041_290424APB_FTO_18530 India Post Payments Bank IPOS0000001 NARASARAOPET 15450

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