Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:13:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207041_230424APB_FTO_13185
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-07-041-004-004/010184
() 		0207041000NRG25230420240354004 23/04/2024 Venkata Ratnam 0207041WL010183 Venkata Ratnam 00019 APGB0005215 1492 1492 Processed 30/04/2024 3417333728 Mrs VENKATARATNAM KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1492 1492
2 Ipuru AP-07-041-010-008/10220
() 		0207041000NRG25230420240367956 23/04/2024 SAKHAMURI PRASAD 0207041WL010409 SAKHAMURI PRASAD 00045 BARB0VJPODI 800 800 Processed 30/04/2024 3417333727 SAKHAMURI PRASAD BANK OF BARODA(606985)
SubTotal 800 800
3 Ipuru AP-07-041-010-008/010075
() 		0207041000NRG25230420240367912 23/04/2024 Kumari 0207041WL010409 Kumari 00048 BKID0005677 800 800 Processed 30/04/2024 3417333947 GANNAMANENI BRAHMANI UNION BANK OF INDIA(508500)
4 Ipuru AP-07-041-010-008/010075
() 		0207041000NRG25230420240367911 23/04/2024 Suresh 0207041WL010409 Suresh 00048 BKID0005677 800 800 Processed 30/04/2024 3417333946 GANNAMANENI KUMARI BANK OF INDIA(508505)
SubTotal 1600 1600
5 Ipuru AP-07-041-010-008/010167
() 		0207041000NRG25230420240367928 23/04/2024 Ramanamma 0207041WL010409 Ramanamma 00415 SBIN0000780 200 200 Processed 30/04/2024 3417334089 MRS VEMPATI RAMANAMMA STATE BANK OF INDIA(508548)
6 Ipuru AP-07-041-010-008/020023
() 		0207041000NRG25230420240372837 23/04/2024 Naveen 0207041WL010473 Naveen 00415 SBIN0000780 400 400 Processed 30/04/2024 3417334093 MR NAVEEN JAVVAJI STATE BANK OF INDIA(508548)
7 Ipuru AP-07-041-010-008/020192
() 		0207041000NRG25230420240372947 23/04/2024 VENKATA KRISHNA 0207041WL010473 VENKATA KRISHNA 00415 SBIN0000780 799 799 Processed 30/04/2024 3417333872 NANNAM VENKATAKRISHNA UNION BANK OF INDIA(508500)
8 Ipuru AP-07-041-010-008/20210
() 		0207041000NRG25230420240372956 23/04/2024 Kallu Pushpa Latha 0207041WL010473 Kallu Pushpa Latha 00415 SBIN0000780 400 400 Processed 30/04/2024 3417333911 MRS KALLU PUSHPALATHA STATE BANK OF INDIA(508548)
9 Ipuru AP-07-041-014-011/020145
() 		0207041000NRG25230420240343081 23/04/2024 Narsamma 0207041WL009951 Narsamma 00415 SBIN0000780 471 471 Processed 30/04/2024 3417334096 BETAMCHARLA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Ipuru AP-07-041-014-011/020294
() 		0207041000NRG25230420240342427 23/04/2024 Venkateswarlu 0207041WL009940 Venkateswarlu 00415 SBIN0000780 754 754 Processed 30/04/2024 3417334063 TIPPANABOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Ipuru AP-07-041-014-011/020337
() 		0207041000NRG25230420240342431 23/04/2024 Tippanaboina Govindu 0207041WL009940 Tippanaboina Govindu 00415 SBIN0000780 754 754 Processed 30/04/2024 3417334073 TIPPANABOINA GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3778 3778
12 Ipuru AP-07-041-010-008/020032
() 		0207041000NRG25230420240372846 23/04/2024 KALLU PULLARAO 0207041WL010473 KALLU PULLARAO 00415 SBIN0000884 200 200 Processed 30/04/2024 3417333867 MRS KALLU PULLARAO STATE BANK OF INDIA(508548)
SubTotal 200 200
13 Ipuru AP-07-041-002-002/010219
() 		0207041000NRG25230420240335108 23/04/2024 Deenamma 0207041WL009801 Deenamma 00415 SBIN0001453 1000 1000 Processed 30/04/2024 3417334066 MRS GADDAM DEENAMMA STATE BANK OF INDIA(508548)
14 Ipuru AP-07-041-002-002/010219
() 		0207041000NRG25230420240335107 23/04/2024 G Ananda Rao 0207041WL009801 G Ananda Rao 00415 SBIN0001453 750 750 Processed 30/04/2024 3417333922 MR GADDAM ANANDRAO STATE BANK OF INDIA(508548)
15 Ipuru AP-07-041-002-002/010540
() 		0207041000NRG25230420240335110 23/04/2024 China Kotaiah 0207041WL009801 China Kotaiah 00415 SBIN0001453 1250 1250 Processed 30/04/2024 3417334110 MR CHINA KOTAIAH DASYAM STATE BANK OF INDIA(508548)
16 Ipuru AP-07-041-002-002/010540
() 		0207041000NRG25230420240335113 23/04/2024 DASYAM CHINNA PITCHAMMA 0207041WL009801 DASYAM CHINNA PITCHAMMA 00415 SBIN0001453 750 750 Processed 30/04/2024 3417333881 MRS PICHHAMMA DASYAM STATE BANK OF INDIA(508548)
17 Ipuru AP-07-041-002-002/010540
() 		0207041000NRG25230420240335111 23/04/2024 DasyamEswaramma 0207041WL009801 DasyamEswaramma 00415 SBIN0001453 250 250 Processed 30/04/2024 3417334082 MISS ESWARAMMA DASYAM STATE BANK OF INDIA(508548)
18 Ipuru AP-07-041-002-002/010540
() 		0207041000NRG25230420240335112 23/04/2024 Narsaiah 0207041WL009801 Narsaiah 00415 SBIN0001453 1000 1000 Processed 30/04/2024 3417334095 MR NARASAIAH DASYAM STATE BANK OF INDIA(508548)
19 Ipuru AP-07-041-004-004/010013
() 		0207041000NRG25230420240353955 23/04/2024 Santha 0207041WL010183 Santha 00415 SBIN0001453 1492 1492 Processed 30/04/2024 3417333875 MRS SANTHA KUMARI GANGIREGULA STATE BANK OF INDIA(508548)
20 Ipuru AP-07-041-004-004/010013
() 		0207041000NRG25230420240353954 23/04/2024 Singaraiah 0207041WL010183 Singaraiah 00415 SBIN0001453 1492 1492 Processed 30/04/2024 3417333829 MR GANGIREGULA SINGARAIAH STATE BANK OF INDIA(508548)
21 Ipuru AP-07-041-004-004/010023
() 		0207041000NRG25230420240353454 23/04/2024 alla Rosaiah 0207041WL010176 alla Rosaiah 00415 SBIN0001453 994 994 Processed 30/04/2024 3417333852 AALA ROSAIAH STATE BANK OF INDIA(508548)
22 Ipuru AP-07-041-004-004/010035
() 		0207041000NRG25230420240353457 23/04/2024 Anjamma 0207041WL010176 Anjamma 00415 SBIN0001453 497 497 Processed 30/04/2024 3417334023 PINNEBOINA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ipuru AP-07-041-004-004/010040
() 		0207041000NRG25230420240353459 23/04/2024 ANURADHA 0207041WL010176 ANURADHA 00415 SBIN0001453 248 248 Processed 30/04/2024 3417333921 MS ANURADHA GANGIREGULA STATE BANK OF INDIA(508548)
24 Ipuru AP-07-041-004-004/010040
() 		0207041000NRG25230420240353458 23/04/2024 Srinu 0207041WL010176 Srinu 00415 SBIN0001453 994 994 Processed 30/04/2024 3417334104 MR GANGIREGULA SRINU STATE BANK OF INDIA(508548)
25 Ipuru AP-07-041-004-004/010042
() 		0207041000NRG25230420240353461 23/04/2024 Anjani Devi 0207041WL010176 Anjani Devi 00415 SBIN0001453 994 994 Processed 30/04/2024 3417334035 MR KANCHERLA ANJAMMA STATE BANK OF INDIA(508548)
26 Ipuru AP-07-041-004-004/010042
() 		0207041000NRG25230420240353460 23/04/2024 China Gangaiah 0207041WL010176 China Gangaiah 00415 SBIN0001453 994 994 Processed 30/04/2024 3417334018 CHINA GANGAIAH KANCHERLA STATE BANK OF INDIA(508548)
27 Ipuru AP-07-041-004-004/010048
() 		0207041000NRG25230420240353464 23/04/2024 Srinivasa Rao 0207041WL010176 Srinivasa Rao 00415 SBIN0001453 497 497 Processed 30/04/2024 3417334019 Mr POTLURI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
28 Ipuru AP-07-041-004-004/010048
() 		0207041000NRG25230420240353465 23/04/2024 Venkata Ramana 0207041WL010176 Venkata Ramana 00415 SBIN0001453 248 248 Processed 30/04/2024 3417333896 POTLURI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ipuru AP-07-041-004-004/010060
() 		0207041000NRG25230420240353468 23/04/2024 China Venkateswarlu 0207041WL010176 China Venkateswarlu 00415 SBIN0001453 994 994 Processed 30/04/2024 3417334004 KOKKERA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
30 Ipuru AP-07-041-004-004/010060
() 		0207041000NRG25230420240353469 23/04/2024 Mastanamma 0207041WL010176 Mastanamma 00415 SBIN0001453 994 994 Processed 30/04/2024 3417333933 KOKKERA MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ipuru AP-07-041-004-004/010078
() 		0207041000NRG25230420240353478 23/04/2024 Kanumuri AdiNarayana 0207041WL010176 Kanumuri AdiNarayana 00415 SBIN0001453 994 994 Processed 30/04/2024 3417333923 KANUMURI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ipuru AP-07-041-004-004/010078
() 		0207041000NRG25230420240353479 23/04/2024 Naga Jyoti 0207041WL010176 Naga Jyoti 00415 SBIN0001453 994 994 Processed 30/04/2024 3417333990 KANUMURI NAGA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ipuru AP-07-041-004-004/010095
() 		0207041000NRG25230420240353973 23/04/2024 Nagendram 0207041WL010183 Nagendram 00415 SBIN0001453 1492 1492 Processed 30/04/2024 3417334040 MR YENDURI NAGENDRAM STATE BANK OF INDIA(508548)
34 Ipuru AP-07-041-004-004/010100
() 		0207041000NRG25230420240353979 23/04/2024 Rajeswari 0207041WL010183 Rajeswari 00415 SBIN0001453 1492 1492 Processed 30/04/2024 3417334026 MRS RAJESWARI YENDURI STATE BANK OF INDIA(508548)
35 Ipuru AP-07-041-004-004/010100
() 		0207041000NRG25230420240353978 23/04/2024 Rama Kotaiah 0207041WL010183 Rama Kotaiah 00415 SBIN0001453 1492 1492 Processed 30/04/2024 3417333995 YENDURI RAMA KOTAIAH YENDURI BHUDEVAMMA STATE BANK OF INDIA(508548)
36 Ipuru AP-07-041-004-004/010103
() 		0207041000NRG25230420240353484 23/04/2024 Hanumayamma 0207041WL010176 Hanumayamma 00415 SBIN0001453 994 994 Processed 30/04/2024 3417334010 Mrs YENDURI HANUMAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
37 Ipuru AP-07-041-004-004/010103
() 		0207041000NRG25230420240353483 23/04/2024 Venkata Narasaiah 0207041WL010176 Venkata Narasaiah 00415 SBIN0001453 994 994 Processed 30/04/2024 3417333866 YENDURI VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Ipuru AP-07-041-004-004/010120
() 		0207041000NRG25230420240353487 23/04/2024 mettela Yogaiah 0207041WL010176 mettela Yogaiah 00415 SBIN0001453 994 994 Processed 30/04/2024 3417334083 MR YEGAIAH METELA STATE BANK OF INDIA(508548)
39 Ipuru AP-07-041-004-004/010121
() 		0207041000NRG25230420240353987 23/04/2024 GUDIMETLA POTHURAHU 0207041WL010183 GUDIMETLA POTHURAHU 00415 SBIN0001453 1492 1492 Processed 30/04/2024 3417333817 MR POTHURAJU GANGIREGULA STATE BANK OF INDIA(508548)
40 Ipuru AP-07-041-004-004/010133
() 		0207041000NRG25230420240353991 23/04/2024 Veeramma 0207041WL010183 Veeramma 00415 SBIN0001453 1492 1492 Processed 30/04/2024 3417334100 MRS YENDURI VEERAMMA STATE BANK OF INDIA(508548)
41 Ipuru AP-07-041-004-004/010137
() 		0207041000NRG25230420240353488 23/04/2024 Koteswara Rao 0207041WL010176 Koteswara Rao 00415 SBIN0001453 994 994 Processed 30/04/2024 3417334002 Mr KANCHERLA KOTESWERRAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
42 Ipuru AP-07-041-004-004/010154
() 		0207041000NRG25230420240353489 23/04/2024 Anjamma 0207041WL010176 Anjamma 00415 SBIN0001453 994 994 Processed 30/04/2024 3417334094 VUNNAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ipuru AP-07-041-004-004/010161
() 		0207041000NRG25230420240353491 23/04/2024 Kotaiah 0207041WL010176 Kotaiah 00415 SBIN0001453 994 994 Processed 30/04/2024 3417334011 KOTAIAH SAGINALA STATE BANK OF INDIA(508548)
44 Ipuru AP-07-041-004-004/010161
() 		0207041000NRG25230420240353492 23/04/2024 saginala Peramma 0207041WL010176 saginala Peramma 00415 SBIN0001453 994 994 Processed 30/04/2024 3417333899 MRS PERAMMA SAGINALA STATE BANK OF INDIA(508548)
45 Ipuru AP-07-041-004-004/010178
() 		0207041000NRG25230420240353493 23/04/2024 Veeraiah 0207041WL010176 Veeraiah 00415 SBIN0001453 994 994 Processed 30/04/2024 3417333874 MR VEERAIAH GANGIREGULA STATE BANK OF INDIA(508548)
46 Ipuru AP-07-041-004-004/010192
() 		0207041000NRG25230420240353496 23/04/2024 Venkayamma 0207041WL010176 Venkayamma 00415 SBIN0001453 994 994 Processed 30/04/2024 3417333868 MRS KATTA VENKAYAMMA STATE BANK OF INDIA(508548)
47 Ipuru AP-07-041-004-004/010205
() 		0207041000NRG25230420240353497 23/04/2024 RAVANAMMA GANGIREGULA 0207041WL010176 RAVANAMMA GANGIREGULA 00415 SBIN0001453 497 497 Processed 30/04/2024 3417333912 GANGIREGULA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Ipuru AP-07-041-004-004/010208
() 		0207041000NRG25230420240353498 23/04/2024 Nirmala 0207041WL010176 Nirmala 00415 SBIN0001453 994 994 Processed 30/04/2024 3417334103 KATTA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Ipuru AP-07-041-004-004/010210
() 		0207041000NRG25230420240353599 23/04/2024 Koteswaramma 0207041WL010178 Koteswaramma 00415 SBIN0001453 250 250 Processed 30/04/2024 3417333929 YARRABOTHULA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Ipuru AP-07-041-004-004/010218
() 		0207041000NRG25230420240353501 23/04/2024 Anjamma 0207041WL010176 Anjamma 00415 SBIN0001453 994 994 Processed 30/04/2024 3417334102 AALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Ipuru AP-07-041-004-004/010218
() 		0207041000NRG25230420240353500 23/04/2024 chandra rao 0207041WL010176 chandra rao 00415 SBIN0001453 994 994 Processed 30/04/2024 3417333827 ALLA CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ipuru AP-07-041-004-004/010219
() 		0207041000NRG25230420240353502 23/04/2024 Gangamma 0207041WL010176 Gangamma 00415 SBIN0001453 994 994 Processed 30/04/2024 3417334106 METTELA GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ipuru AP-07-041-004-004/010219
() 		0207041000NRG25230420240353503 23/04/2024 sayamma 0207041WL010176 sayamma 00415 SBIN0001453 994 994 Processed 30/04/2024 3417334017 METTELA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Ipuru AP-07-041-004-004/010226
() 		0207041000NRG25230420240353504 23/04/2024 adaka venkateswarlu 0207041WL010176 adaka venkateswarlu 00415 SBIN0001453 745 745 Processed 30/04/2024 3417333839 ADAKA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Ipuru AP-07-041-004-004/010226
() 		0207041000NRG25230420240353505 23/04/2024 adaka venkata Ramana 0207041WL010176 adaka venkata Ramana 00415 SBIN0001453 497 497 Processed 30/04/2024 3417333815 ADAKA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Ipuru AP-07-041-004-004/010253
() 		0207041000NRG25230420240353508 23/04/2024 Meeravali 0207041WL010176 Meeravali 00415 SBIN0001453 994 994 Processed 30/04/2024 3417334065 PATHAKOTA MIRAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ipuru AP-07-041-004-004/010254
() 		0207041000NRG25230420240354019 23/04/2024 Ramarao 0207041WL010183 Ramarao 00415 SBIN0001453 1492 1492 Processed 30/04/2024 3417333994 RAMARAO YENDURI STATE BANK OF INDIA(508548)
58 Ipuru AP-07-041-004-004/010256
() 		0207041000NRG25230420240353510 23/04/2024 yalamcheruvu Meeravali 0207041WL010176 yalamcheruvu Meeravali 00415 SBIN0001453 994 994 Processed 30/04/2024 3417333814 MR YELLALACHERUVU MEERAVALI STATE BANK OF INDIA(508548)
59 Ipuru AP-07-041-004-004/010256
() 		0207041000NRG25230420240353509 23/04/2024 YALAMCHERUVU MOULALI 0207041WL010176 YALAMCHERUVU MOULALI 00415 SBIN0001453 994 994 Processed 30/04/2024 3417333860 YELLALACHERUVU MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Ipuru AP-07-041-004-004/010258
() 		0207041000NRG25230420240353513 23/04/2024 Anjaiah 0207041WL010176 Anjaiah 00415 SBIN0001453 994 994 Processed 30/04/2024 3417334101 KAMANI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Ipuru AP-07-041-004-004/010258
() 		0207041000NRG25230420240353514 23/04/2024 Venkata ratnam 0207041WL010176 Venkata ratnam 00415 SBIN0001453 994 994 Processed 30/04/2024 3417333869 KAMINI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 Ipuru AP-07-041-004-004/010359
() 		0207041000NRG25230420240353519 23/04/2024 Nasar Vali 0207041WL010176 Nasar Vali 00415 SBIN0001453 994 994 Processed 30/04/2024 3417334079 NASAR VALI YALLAMANDA STATE BANK OF INDIA(508548)
63 Ipuru AP-07-041-004-004/010365
() 		0207041000NRG25230420240354038 23/04/2024 NAGESWARA RAO 0207041WL010183 NAGESWARA RAO 00415 SBIN0001453 1492 1492 Processed 30/04/2024 3417333989 NAGESWARA RAO YENDURI STATE BANK OF INDIA(508548)
64 Ipuru AP-07-041-004-004/030003
() 		0207041000NRG25230420240353600 23/04/2024 Krishna Reddy 0207041WL010178 Krishna Reddy 00415 SBIN0001453 1001 1001 Processed 30/04/2024 3417333999 MR YERABOTHULA KRISHNA REDDY STATE BANK OF INDIA(508548)
65 Ipuru AP-07-041-004-004/030003
() 		0207041000NRG25230420240353601 23/04/2024 Yarabothula Obulamma 0207041WL010178 Yarabothula Obulamma 00415 SBIN0001453 1001 1001 Processed 30/04/2024 3417333991 MRS YARABOTHULA OBULAMMA STATE BANK OF INDIA(508548)
66 Ipuru AP-07-041-004-004/030010
() 		0207041000NRG25230420240353603 23/04/2024 Koteswaramma 0207041WL010178 Koteswaramma 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3417334056 MS YARABOTHULA KOTESWARAMMA STATE BANK OF INDIA(508548)
67 Ipuru AP-07-041-004-004/030010
() 		0207041000NRG25230420240353602 23/04/2024 Timma Reddy 0207041WL010178 Timma Reddy 00415 SBIN0001453 1251 1251 Processed 30/04/2024 3417334043 MR YERRABOTHULA THIMMAREDDY STATE BANK OF INDIA(508548)
68 Ipuru AP-07-041-004-004/030016
() 		0207041000NRG25230420240353604 23/04/2024 yarrabothula Koteswaramma 0207041WL010178 yarrabothula Koteswaramma 00415 SBIN0001453 751 751 Processed 30/04/2024 3417333895 MRS YARRABOTHULA KOTESWARAMMA STATE BANK OF INDIA(508548)
69 Ipuru AP-07-041-004-004/030020
() 		0207041000NRG25230420240353606 23/04/2024 Lakshmi 0207041WL010178 Lakshmi 00415 SBIN0001453 1001 1001 Processed 30/04/2024 3417334060 MS CHOWDAM LAKSHMI STATE BANK OF INDIA(508548)
70 Ipuru AP-07-041-004-004/030020
() 		0207041000NRG25230420240353605 23/04/2024 Rama Rao 0207041WL010178 Rama Rao 00415 SBIN0001453 1001 1001 Processed 30/04/2024 3417333816 CHODAM RAMA RAO STATE BANK OF INDIA(508548)
71 Ipuru AP-07-041-004-004/030021
() 		0207041000NRG25230420240353607 23/04/2024 Narayana Reddy 0207041WL010178 Narayana Reddy 00415 SBIN0001453 250 250 Processed 30/04/2024 3417333822 MR NARAYANA REDDY YERABOTHULA STATE BANK OF INDIA(508548)
72 Ipuru AP-07-041-004-004/030025
() 		0207041000NRG25230420240353608 23/04/2024 r Rama Devi 0207041WL010178 r Rama Devi 00415 SBIN0001453 1001 1001 Processed 30/04/2024 3417333842 MRS YERRABOTHULA RAMADEVI STATE BANK OF INDIA(508548)
73 Ipuru AP-07-041-004-004/030027
() 		0207041000NRG25230420240353609 23/04/2024 Srinivasa Reddy 0207041WL010178 Srinivasa Reddy 00415 SBIN0001453 1001 1001 Processed 30/04/2024 3417333828 YARABOTHULA SRINIVASAREDDY UNION BANK OF INDIA(508500)
74 Ipuru AP-07-041-004-004/030027
() 		0207041000NRG25230420240353610 23/04/2024 Venkata Ratnam 0207041WL010178 Venkata Ratnam 00415 SBIN0001453 1001 1001 Processed 30/04/2024 3417333858 YERRABOTHULA VENKATA RATNAM UNION BANK OF INDIA(508500)
75 Ipuru AP-07-041-004-004/030029
() 		0207041000NRG25230420240354049 23/04/2024 Anjamma 0207041WL010183 Anjamma 00415 SBIN0001453 1243 1243 Processed 30/04/2024 3417334045 MRS VADLAMUDI ANJAMMA STATE BANK OF INDIA(508548)
76 Ipuru AP-07-041-004-004/030029
() 		0207041000NRG25230420240354048 23/04/2024 vadlamudi Seshaiah 0207041WL010183 vadlamudi Seshaiah 00415 SBIN0001453 1243 1243 Processed 30/04/2024 3417334061 VADLAMUDI SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Ipuru AP-07-041-004-004/030032
() 		0207041000NRG25230420240353611 23/04/2024 Venkatarami Reddy 0207041WL010178 Venkatarami Reddy 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3417333819 PULI VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
78 Ipuru AP-07-041-004-004/030034
() 		0207041000NRG25230420240354055 23/04/2024 choudam Tirupatamma 0207041WL010183 choudam Tirupatamma 00415 SBIN0001453 1243 1243 Processed 30/04/2024 3417334092 MRS THIRUPATAMMA CHOWDAM STATE BANK OF INDIA(508548)
79 Ipuru AP-07-041-004-004/030034
() 		0207041000NRG25230420240354054 23/04/2024 Srinivasa Rao 0207041WL010183 Srinivasa Rao 00415 SBIN0001453 1243 1243 Processed 30/04/2024 3417333835 CHOWDAM SRINIVASA RAO STATE BANK OF INDIA(508548)
80 Ipuru AP-07-041-004-004/030035
() 		0207041000NRG25230420240353612 23/04/2024 Anji Reddy 0207041WL010178 Anji Reddy 00415 SBIN0001453 1251 1251 Processed 30/04/2024 3417334022 NEMILIDINNE CHINNA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
81 Ipuru AP-07-041-004-004/030035
() 		0207041000NRG25230420240353613 23/04/2024 Naga Malleswari 0207041WL010178 Naga Malleswari 00415 SBIN0001453 1251 1251 Processed 30/04/2024 3417334077 NEMILIDINNE NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Ipuru AP-07-041-004-004/030041
() 		0207041000NRG25230420240353615 23/04/2024 Venkayamma 0207041WL010178 Venkayamma 00415 SBIN0001453 1251 1251 Processed 30/04/2024 3417334054 MS YERABOTHULA VENKAYAMMA STATE BANK OF INDIA(508548)
83 Ipuru AP-07-041-004-004/030041
() 		0207041000NRG25230420240353614 23/04/2024 yarrabothula Anji Reddy 0207041WL010178 yarrabothula Anji Reddy 00415 SBIN0001453 1251 1251 Processed 30/04/2024 3417333920 MR ANJIREDDY YARABOTHULA STATE BANK OF INDIA(508548)
84 Ipuru AP-07-041-004-004/030043
() 		0207041000NRG25230420240353616 23/04/2024 Akkamma 0207041WL010178 Akkamma 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3417333870 MRS AKKAMMA ANANTHA STATE BANK OF INDIA(508548)
85 Ipuru AP-07-041-004-004/030047
() 		0207041000NRG25230420240353617 23/04/2024 ANANTHA VENKATA REDDY 0207041WL010178 ANANTHA VENKATA REDDY 00415 SBIN0001453 1251 1251 Processed 30/04/2024 3417334025 MR VENKATA REDDY ANANTA STATE BANK OF INDIA(508548)
86 Ipuru AP-07-041-004-004/030049
() 		0207041000NRG25230420240353618 23/04/2024 Peda Anjireddy 0207041WL010178 Peda Anjireddy 00415 SBIN0001453 1001 1001 Processed 30/04/2024 3417334078 NEMALIDINNEANJIREDDY STATE BANK OF INDIA(508548)
87 Ipuru AP-07-041-004-004/030050
() 		0207041000NRG25230420240353619 23/04/2024 Seetha Ramireddy 0207041WL010178 Seetha Ramireddy 00415 SBIN0001453 250 250 Processed 30/04/2024 3417333837 YARRABOTHULA SEETARAMI REDDY STATE BANK OF INDIA(508548)
88 Ipuru AP-07-041-004-004/030053
() 		0207041000NRG25230420240353620 23/04/2024 Subba Lakshmi 0207041WL010178 Subba Lakshmi 00415 SBIN0001453 1001 1001 Processed 30/04/2024 3417333988 MRS PADARTY SUBBA LAKSHMI STATE BANK OF INDIA(508548)
89 Ipuru AP-07-041-004-004/030056
() 		0207041000NRG25230420240354058 23/04/2024 VADLAMUDI KOTESWARARAO 0207041WL010183 VADLAMUDI KOTESWARARAO 00415 SBIN0001453 1243 1243 Processed 30/04/2024 3417333927 MR VADLAMUDI KOTESWARARAO STATE BANK OF INDIA(508548)
90 Ipuru AP-07-041-004-004/030062
() 		0207041000NRG25230420240354062 23/04/2024 vadlamudi Anjamma 0207041WL010183 vadlamudi Anjamma 00415 SBIN0001453 1243 1243 Processed 30/04/2024 3417334113 MRS ANJAMMA VADLAMUDI STATE BANK OF INDIA(508548)
91 Ipuru AP-07-041-004-004/030072
() 		0207041000NRG25230420240354066 23/04/2024 Hanumayamma 0207041WL010183 Hanumayamma 00415 SBIN0001453 1243 1243 Processed 30/04/2024 3417334097 MRS GUNTUPALLI HANUMAYAMMA STATE BANK OF INDIA(508548)
92 Ipuru AP-07-041-004-004/030073
() 		0207041000NRG25230420240353622 23/04/2024 Nagendram 0207041WL010178 Nagendram 00415 SBIN0001453 751 751 Processed 30/04/2024 3417334003 BOYAPATI NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 Ipuru AP-07-041-004-004/030073
() 		0207041000NRG25230420240353621 23/04/2024 Ramanjaneyulu 0207041WL010178 Ramanjaneyulu 00415 SBIN0001453 751 751 Processed 30/04/2024 3417333992 BOYAPATI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Ipuru AP-07-041-004-004/030077
() 		0207041000NRG25230420240353624 23/04/2024 Anjali 0207041WL010178 Anjali 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3417333930 MRS NEMALIDINNE ANJALI STATE BANK OF INDIA(508548)
95 Ipuru AP-07-041-004-004/030077
() 		0207041000NRG25230420240353623 23/04/2024 Ramulamma 0207041WL010178 Ramulamma 00415 SBIN0001453 751 751 Processed 30/04/2024 3417334001 MRS NEMALIDINNE RAMULAMMA STATE BANK OF INDIA(508548)
96 Ipuru AP-07-041-004-004/030082
() 		0207041000NRG25230420240353625 23/04/2024 Nagamma 0207041WL010178 Nagamma 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3417333871 YARABOTHULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Ipuru AP-07-041-004-004/030082
() 		0207041000NRG25230420240353626 23/04/2024 Venkata reddy 0207041WL010178 Venkata reddy 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3417334053 YARRABOTHULA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
98 Ipuru AP-07-041-004-004/030090
() 		0207041000NRG25230420240353628 23/04/2024 Nagendram 0207041WL010178 Nagendram 00415 SBIN0001453 1251 1251 Processed 30/04/2024 3417334055 BOYAPATI NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 Ipuru AP-07-041-004-004/030094
() 		0207041000NRG25230420240353629 23/04/2024 n Narayanamma 0207041WL010178 n Narayanamma 00415 SBIN0001453 751 751 Processed 30/04/2024 3417333853 MS PONUGOTI NARAYANAMMA STATE BANK OF INDIA(508548)
100 Ipuru AP-07-041-004-004/030098
() 		0207041000NRG25230420240353630 23/04/2024 Krishtaiah 0207041WL010178 Krishtaiah 00415 SBIN0001453 1251 1251 Processed 30/04/2024 3417333997 MR PONUGOTI KISTAIAH STATE BANK OF INDIA(508548)
101 Ipuru AP-07-041-004-004/030099
() 		0207041000NRG25230420240353631 23/04/2024 Obulamma 0207041WL010178 Obulamma 00415 SBIN0001453 751 751 Processed 30/04/2024 3417333834 MRS CHOWDAM OBULAMMA STATE BANK OF INDIA(508548)
102 Ipuru AP-07-041-004-004/030100
() 		0207041000NRG25230420240353633 23/04/2024 Bharathi 0207041WL010178 Bharathi 00415 SBIN0001453 751 751 Processed 30/04/2024 3417333836 MRS BHARATHI KOLLI STATE BANK OF INDIA(508548)
103 Ipuru AP-07-041-004-004/030100
() 		0207041000NRG25230420240353632 23/04/2024 KOLLI LAKSHMAIAH 0207041WL010178 KOLLI LAKSHMAIAH 00415 SBIN0001453 1001 1001 Processed 30/04/2024 3417333854 KOLLI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 Ipuru AP-07-041-004-004/030110
() 		0207041000NRG25230420240354090 23/04/2024 vadiamudi Narayanamma 0207041WL010183 vadiamudi Narayanamma 00415 SBIN0001453 1243 1243 Processed 30/04/2024 3417334037 MRS VADLAMUDI NARAYANAMMA STATE BANK OF INDIA(508548)
105 Ipuru AP-07-041-004-004/030110
() 		0207041000NRG25230420240354089 23/04/2024 VADLAMUDI SRINIVASARAO 0207041WL010183 VADLAMUDI SRINIVASARAO 00415 SBIN0001453 1243 1243 Processed 30/04/2024 3417333833 Mr VADLAMUDI SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
106 Ipuru AP-07-041-004-004/030111
() 		0207041000NRG25230420240354091 23/04/2024 Anjaiah 0207041WL010183 Anjaiah 00415 SBIN0001453 1243 1243 Processed 30/04/2024 3417333821 VADLAMUDI ANJANEYULU UNION BANK OF INDIA(508500)
107 Ipuru AP-07-041-004-004/030111
() 		0207041000NRG25230420240354092 23/04/2024 Anjani Devi 0207041WL010183 Anjani Devi 00415 SBIN0001453 1243 1243 Processed 30/04/2024 3417334099 VADLAMUDI ANJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Ipuru AP-07-041-004-004/030122
() 		0207041000NRG25230420240354102 23/04/2024 govindaiah 0207041WL010183 govindaiah 00415 SBIN0001453 746 746 Processed 30/04/2024 3417333826 GOVINDAIAH VADLAMUDI STATE BANK OF INDIA(508548)
109 Ipuru AP-07-041-004-004/030140
() 		0207041000NRG25230420240354113 23/04/2024 vadlamudi Narayanamma 0207041WL010183 vadlamudi Narayanamma 00415 SBIN0001453 1243 1243 Processed 30/04/2024 3417333856 MRS NARAYANAMMA VADLAMUDI STATE BANK OF INDIA(508548)
110 Ipuru AP-07-041-004-004/030156
() 		0207041000NRG25230420240353634 23/04/2024 yarrabothula Ramakoti Reddy 0207041WL010178 yarrabothula Ramakoti Reddy 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3417334042 MR YARABOTHULA RAMAKOTIREDDY STATE BANK OF INDIA(508548)
111 Ipuru AP-07-041-004-004/030161
() 		0207041000NRG25230420240354128 23/04/2024 Ramanjaneyulu 0207041WL010183 Ramanjaneyulu 00415 SBIN0001453 995 995 Processed 30/04/2024 3417334046 MR VADLAMUDI RAMANJANEYULU STATE BANK OF INDIA(508548)
112 Ipuru AP-07-041-004-004/030161
() 		0207041000NRG25230420240354129 23/04/2024 vadlamudi Yamalamma 0207041WL010183 vadlamudi Yamalamma 00415 SBIN0001453 1243 1243 Processed 30/04/2024 3417333928 MRS VADLAMUDI YAMALAMMA STATE BANK OF INDIA(508548)
113 Ipuru AP-07-041-004-004/030165
() 		0207041000NRG25230420240354133 23/04/2024 Ramulu 0207041WL010183 Ramulu 00415 SBIN0001453 1243 1243 Processed 30/04/2024 3417333818 GURRAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Ipuru AP-07-041-004-004/030170
() 		0207041000NRG25230420240353636 23/04/2024 Ponugoti Bala Nagamma 0207041WL010178 Ponugoti Bala Nagamma 00415 SBIN0001453 1251 1251 Processed 30/04/2024 3417333848 PONUGOTI BALANAGAMMA STATE BANK OF INDIA(508548)
115 Ipuru AP-07-041-004-004/030170
() 		0207041000NRG25230420240353635 23/04/2024 Ponugoti Sitaramaiah 0207041WL010178 Ponugoti Sitaramaiah 00415 SBIN0001453 1251 1251 Processed 30/04/2024 3417333849 PONUGOTI SITARAMAIAH STATE BANK OF INDIA(508548)
116 Ipuru AP-07-041-004-004/030172
() 		0207041000NRG25230420240353637 23/04/2024 ANJMMA 0207041WL010178 ANJMMA 00415 SBIN0001453 1001 1001 Processed 30/04/2024 3417334084 BOYAPATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Ipuru AP-07-041-004-004/030173
() 		0207041000NRG25230420240353638 23/04/2024 ANJANEYULU 0207041WL010178 ANJANEYULU 00415 SBIN0001453 1251 1251 Processed 30/04/2024 3417334038 MR BOYAPATI ANJANEYULU STATE BANK OF INDIA(508548)
118 Ipuru AP-07-041-004-004/030174
() 		0207041000NRG25230420240354135 23/04/2024 a ANJAMMA 0207041WL010183 a ANJAMMA 00415 SBIN0001453 1243 1243 Processed 30/04/2024 3417333841 MS ANJAMMA GUNTUPALLI STATE BANK OF INDIA(508548)
119 Ipuru AP-07-041-004-004/030174
() 		0207041000NRG25230420240354134 23/04/2024 SRINIVASARAO 0207041WL010183 SRINIVASARAO 00415 SBIN0001453 1243 1243 Processed 30/04/2024 3417333904 GUNTUPALLI SRINIVASA BANK OF BARODA(606985)
120 Ipuru AP-07-041-004-004/030176
() 		0207041000NRG25230420240353640 23/04/2024 Roja ratnam 0207041WL010178 Roja ratnam 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3417334057 MS YERRABOTHULA ROJARATNAM STATE BANK OF INDIA(508548)
121 Ipuru AP-07-041-004-004/030176
() 		0207041000NRG25230420240353639 23/04/2024 Venkateswara reddy 0207041WL010178 Venkateswara reddy 00415 SBIN0001453 1501 1501 Processed 30/04/2024 3417333823 YERABOTHULA VENKATESWARA R STATE BANK OF INDIA(508548)
122 Ipuru AP-07-041-004-004/030185
() 		0207041000NRG25230420240354138 23/04/2024 veeramma 0207041WL010183 veeramma 00415 SBIN0001453 995 995 Processed 30/04/2024 3417333831 MRS VEERAMMA GUNTUPALLI STATE BANK OF INDIA(508548)
123 Ipuru AP-07-041-004-004/030187
() 		0207041000NRG25230420240353641 23/04/2024 ramnjireddy 0207041WL010178 ramnjireddy 00415 SBIN0001453 1001 1001 Processed 30/04/2024 3417334114 MR RAMANJI REDDY YARABOTHULA STATE BANK OF INDIA(508548)
124 Ipuru AP-07-041-004-004/030194
() 		0207041000NRG25230420240353643 23/04/2024 Boyapati Ramadevi 0207041WL010178 Boyapati Ramadevi 00415 SBIN0001453 1251 1251 Processed 30/04/2024 3417334107 BOYAPATI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Ipuru AP-07-041-004-004/030194
() 		0207041000NRG25230420240353642 23/04/2024 Surya narayana 0207041WL010178 Surya narayana 00415 SBIN0001453 1251 1251 Processed 30/04/2024 3417333993 BOYAPATI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Ipuru AP-07-041-004-004/030204
() 		0207041000NRG25230420240354139 23/04/2024 Ramanjiaaneyulu 0207041WL010183 Ramanjiaaneyulu 00415 SBIN0001453 1243 1243 Processed 30/04/2024 3417334108 RAMANJANEYULU VADLAMUDI STATE BANK OF INDIA(508548)
127 Ipuru AP-07-041-004-004/030207
() 		0207041000NRG25230420240353644 23/04/2024 Obula Reddy 0207041WL010178 Obula Reddy 00415 SBIN0001453 500 500 Processed 30/04/2024 3417334013 NEMALIDINNE OBULA REDDY UNION BANK OF INDIA(508500)
128 Ipuru AP-07-041-004-004/030208
() 		0207041000NRG25230420240353645 23/04/2024 OBUL REDDY 0207041WL010178 OBUL REDDY 00415 SBIN0001453 1251 1251 Processed 30/04/2024 3417333859 OBUL REDDY PULI STATE BANK OF INDIA(508548)
129 Ipuru AP-07-041-004-004/030210
() 		0207041000NRG25230420240353648 23/04/2024 GAYATHRI YARRABOTHULA 0207041WL010178 GAYATHRI YARRABOTHULA 00415 SBIN0001453 1001 1001 Processed 30/04/2024 3417333941 MISS GAYATHRI YARRABOTHULA STATE BANK OF INDIA(508548)
130 Ipuru AP-07-041-004-004/030210
() 		0207041000NRG25230420240353647 23/04/2024 sri lakshmi 0207041WL010178 sri lakshmi 00415 SBIN0001453 1001 1001 Processed 30/04/2024 3417333897 MS YARABOTHULA SRILAKSHMI STATE BANK OF INDIA(508548)
131 Ipuru AP-07-041-004-004/030211
() 		0207041000NRG25230420240353649 23/04/2024 chennamma 0207041WL010178 chennamma 00415 SBIN0001453 1001 1001 Processed 30/04/2024 3417333987 MRS YARABOTHULA CHENNAMMA STATE BANK OF INDIA(508548)
132 Ipuru AP-07-041-004-004/030214
() 		0207041000NRG25230420240353650 23/04/2024 RAMADASU KOLLI 0207041WL010178 RAMADASU KOLLI 00415 SBIN0001453 1251 1251 Processed 30/04/2024 3417333942 MR RAMADASU KOLLI STATE BANK OF INDIA(508548)
133 Ipuru AP-07-041-004-004/030215
() 		0207041000NRG25230420240353651 23/04/2024 rajeswari 0207041WL010178 rajeswari 00415 SBIN0001453 751 751 Processed 30/04/2024 3417333898 KARNA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Ipuru AP-07-041-004-004/030216
() 		0207041000NRG25230420240353653 23/04/2024 ANKARAO 0207041WL010178 ANKARAO 00415 SBIN0001453 1001 1001 Processed 30/04/2024 3417333906 BOYAPATI ANKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Ipuru AP-07-041-004-004/030216
() 		0207041000NRG25230420240353652 23/04/2024 BOYAPATI KOTESWARARAO 0207041WL010178 BOYAPATI KOTESWARARAO 00415 SBIN0001453 1001 1001 Processed 30/04/2024 3417333918 MR KOTESWRARAO BOYAPATI STATE BANK OF INDIA(508548)
136 Ipuru AP-07-041-010-008/010002
() 		0207041000NRG25230420240367874 23/04/2024 AbburiMurahari 0207041WL010409 AbburiMurahari 00415 SBIN0001453 1000 1000 Processed 30/04/2024 3417334015 MR MURAHARI ADURI STATE BANK OF INDIA(508548)
137 Ipuru AP-07-041-010-008/010002
() 		0207041000NRG25230420240367875 23/04/2024 Mariyamma 0207041WL010409 Mariyamma 00415 SBIN0001453 800 800 Processed 30/04/2024 3417333830 MRS MARIYAMMA ADOORI STATE BANK OF INDIA(508548)
138 Ipuru AP-07-041-010-008/010004
() 		0207041000NRG25230420240367877 23/04/2024 Venkaiah 0207041WL010409 Venkaiah 00415 SBIN0001453 200 200 Processed 30/04/2024 3417334059 MR SURABHI VENKAIAH STATE BANK OF INDIA(508548)
139 Ipuru AP-07-041-010-008/010005
() 		0207041000NRG25230420240367878 23/04/2024 SURABHI RAMANAIAH 0207041WL010409 SURABHI RAMANAIAH 00415 SBIN0001453 200 200 Processed 30/04/2024 3417333935 SURABHI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 Ipuru AP-07-041-010-008/010019
() 		0207041000NRG25230420240367881 23/04/2024 Pulukuri Nirmala Jyoti 0207041WL010409 Pulukuri Nirmala Jyoti 00415 SBIN0001453 600 600 Processed 30/04/2024 3417333914 MISS PULUKURI JYOTHI STATE BANK OF INDIA(508548)
141 Ipuru AP-07-041-010-008/010019
() 		0207041000NRG25230420240367880 23/04/2024 Pulukuri Yesamma 0207041WL010409 Pulukuri Yesamma 00415 SBIN0001453 800 800 Processed 30/04/2024 3417333903 MS PULUKURI YESAMMA STATE BANK OF INDIA(508548)
142 Ipuru AP-07-041-010-008/010020
() 		0207041000NRG25230420240367883 23/04/2024 Atchamma 0207041WL010409 Atchamma 00415 SBIN0001453 600 600 Processed 01/05/2024 3417334020 Pulukuri Achhamma FINCARE SMALL FINANCE BANK LTD(608304)
143 Ipuru AP-07-041-010-008/010020
() 		0207041000NRG25230420240367882 23/04/2024 Kondaiah 0207041WL010409 Kondaiah 00415 SBIN0001453 600 600 Processed 30/04/2024 3417333857 MR KONDAIAH PULUKURI STATE BANK OF INDIA(508548)
144 Ipuru AP-07-041-010-008/010022
() 		0207041000NRG25230420240367885 23/04/2024 Siva 0207041WL010409 Siva 00415 SBIN0001453 400 400 Processed 30/04/2024 3417334000 MRS DUPATI SIVA STATE BANK OF INDIA(508548)
145 Ipuru AP-07-041-010-008/010023
() 		0207041000NRG25230420240367887 23/04/2024 Jyoti 0207041WL010409 Jyoti 00415 SBIN0001453 200 200 Processed 30/04/2024 3417334051 MS DHUPATI JYOTHI STATE BANK OF INDIA(508548)
146 Ipuru AP-07-041-010-008/010026
() 		0207041000NRG25230420240367889 23/04/2024 Manikyam 0207041WL010409 Manikyam 00415 SBIN0001453 800 800 Processed 01/05/2024 3417333893 Chevuri Manikyam FINCARE SMALL FINANCE BANK LTD(608304)
147 Ipuru AP-07-041-010-008/010026
() 		0207041000NRG25230420240367888 23/04/2024 Yesu Padam 0207041WL010409 Yesu Padam 00415 SBIN0001453 800 800 Processed 30/04/2024 3417334006 MR CHEVURI YESUPADAM STATE BANK OF INDIA(508548)
148 Ipuru AP-07-041-010-008/010028
() 		0207041000NRG25230420240367890 23/04/2024 Naga Raju 0207041WL010409 Naga Raju 00415 SBIN0001453 600 600 Processed 30/04/2024 3417334049 MR CHEVURI NAGARAJU STATE BANK OF INDIA(508548)
149 Ipuru AP-07-041-010-008/010028
() 		0207041000NRG25230420240367891 23/04/2024 Thirupathamma 0207041WL010409 Thirupathamma 00415 SBIN0001453 600 600 Processed 30/04/2024 3417334067 MR CHEVURI TIRUPATAMMA STATE BANK OF INDIA(508548)
150 Ipuru AP-07-041-010-008/010035
() 		0207041000NRG25230420240367898 23/04/2024 China Sandaiah 0207041WL010409 China Sandaiah 00415 SBIN0001453 1000 1000 Processed 30/04/2024 3417333832 ADURI CHINNA CHANDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
151 Ipuru AP-07-041-010-008/010036
() 		0207041000NRG25230420240367900 23/04/2024 Ramana 0207041WL010409 Ramana 00415 SBIN0001453 600 600 Processed 30/04/2024 3417333894 MRS ADURI RAMANA STATE BANK OF INDIA(508548)
152 Ipuru AP-07-041-010-008/010043
() 		0207041000NRG25230420240367902 23/04/2024 Atchamma 0207041WL010409 Atchamma 00415 SBIN0001453 200 200 Processed 30/04/2024 3417334050 MS PULUKURI ACHHAMMA STATE BANK OF INDIA(508548)
153 Ipuru AP-07-041-010-008/010052
() 		0207041000NRG25230420240367905 23/04/2024 Venkateswarlu 0207041WL010409 Venkateswarlu 00415 SBIN0001453 600 600 Processed 30/04/2024 3417333864 MR VENKATESWARLU VUYYALA STATE BANK OF INDIA(508548)
154 Ipuru AP-07-041-010-008/010074
() 		0207041000NRG25230420240367909 23/04/2024 Adinarayana 0207041WL010409 Adinarayana 00415 SBIN0001453 800 800 Processed 30/04/2024 3417334032 Mr KARANAM ADINARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
155 Ipuru AP-07-041-010-008/010097
() 		0207041000NRG25230420240367915 23/04/2024 Usha 0207041WL010409 Usha 00415 SBIN0001453 600 600 Processed 30/04/2024 3417333901 MS GANNAMANENI USHA STATE BANK OF INDIA(508548)
156 Ipuru AP-07-041-010-008/010102
() 		0207041000NRG25230420240367917 23/04/2024 Ramana 0207041WL010409 Ramana 00415 SBIN0001453 1000 1000 Processed 30/04/2024 3417333865 MRS RAMANAMMA PATHIPATI STATE BANK OF INDIA(508548)
157 Ipuru AP-07-041-010-008/010105
() 		0207041000NRG25230420240367918 23/04/2024 yaddanapudi Pitchamma 0207041WL010409 yaddanapudi Pitchamma 00415 SBIN0001453 400 400 Processed 30/04/2024 3417333851 YADDANAPUDI PICCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Ipuru AP-07-041-010-008/010122
() 		0207041000NRG25230420240367920 23/04/2024 Ramana 0207041WL010409 Ramana 00415 SBIN0001453 200 200 Processed 30/04/2024 3417334069 MR ALLURI RAMANAMMA STATE BANK OF INDIA(508548)
159 Ipuru AP-07-041-010-008/010156
() 		0207041000NRG25230420240367925 23/04/2024 Ramadevi 0207041WL010409 Ramadevi 00415 SBIN0001453 800 800 Processed 30/04/2024 3417333892 MRS CHEVURI RAMADEVI STATE BANK OF INDIA(508548)
160 Ipuru AP-07-041-010-008/010159
() 		0207041000NRG25230420240367926 23/04/2024 Eliah 0207041WL010409 Eliah 00415 SBIN0001453 200 200 Processed 30/04/2024 3417334087 MR ADURI YELIYYA STATE BANK OF INDIA(508548)
161 Ipuru AP-07-041-010-008/010190
() 		0207041000NRG25230420240367929 23/04/2024 VENKTARAO 0207041WL010409 VENKTARAO 00415 SBIN0001453 600 600 Processed 30/04/2024 3417334071 Mr KETHINENI VENKATARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
162 Ipuru AP-07-041-010-008/010192
() 		0207041000NRG25230420240372827 23/04/2024 Malleswari 0207041WL010473 Malleswari 00415 SBIN0001453 999 999 Processed 30/04/2024 3417333937 MRS KOMATIGUNTA MALLESWARI STATE BANK OF INDIA(508548)
163 Ipuru AP-07-041-010-008/010196
() 		0207041000NRG25230420240367933 23/04/2024 Badraiah 0207041WL010409 Badraiah 00415 SBIN0001453 600 600 Processed 30/04/2024 3417334014 MR SAKHAMURI BHADRAIAH STATE BANK OF INDIA(508548)
164 Ipuru AP-07-041-010-008/010199
() 		0207041000NRG25230420240367935 23/04/2024 RAAMARAO 0207041WL010409 RAAMARAO 00415 SBIN0001453 800 800 Processed 30/04/2024 3417334029 SAKHAMURI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Ipuru AP-07-041-010-008/010202
() 		0207041000NRG25230420240367937 23/04/2024 vasantha 0207041WL010409 vasantha 00415 SBIN0001453 400 400 Processed 30/04/2024 3417333915 MISS PULUKURI VASANTHA STATE BANK OF INDIA(508548)
166 Ipuru AP-07-041-010-008/020019
() 		0207041000NRG25230420240372833 23/04/2024 Triveni 0207041WL010473 Triveni 00415 SBIN0001453 200 200 Processed 30/04/2024 3417333938 TURUMELLA TRIVENI UNION BANK OF INDIA(508500)
167 Ipuru AP-07-041-010-008/020020
() 		0207041000NRG25230420240372834 23/04/2024 kalluri Srinivasarao 0207041WL010473 kalluri Srinivasarao 00415 SBIN0001453 200 200 Processed 30/04/2024 3417333905 MR KALLURI SRINIVASARAO STATE BANK OF INDIA(508548)
168 Ipuru AP-07-041-010-008/020021
() 		0207041000NRG25230420240372835 23/04/2024 KALLURI KISHOR 0207041WL010473 KALLURI KISHOR 00415 SBIN0001453 200 200 Processed 30/04/2024 3417333925 MR KALLURI KISHOR STATE BANK OF INDIA(508548)
169 Ipuru AP-07-041-010-008/020024
() 		0207041000NRG25230420240372838 23/04/2024 Hanumantha Rao 0207041WL010473 Hanumantha Rao 00415 SBIN0001453 600 600 Processed 30/04/2024 3417334039 JAVVAJI HANUMANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
170 Ipuru AP-07-041-010-008/020024
() 		0207041000NRG25230420240372839 23/04/2024 Meri 0207041WL010473 Meri 00415 SBIN0001453 400 400 Processed 30/04/2024 3417334105 MRS JAVVAJI MERI STATE BANK OF INDIA(508548)
171 Ipuru AP-07-041-010-008/020026
() 		0207041000NRG25230420240372840 23/04/2024 Chennala Rayudu 0207041WL010473 Chennala Rayudu 00415 SBIN0001453 999 999 Processed 30/04/2024 3417334070 MR MAKKENA CHENNALARAYUDU STATE BANK OF INDIA(508548)
172 Ipuru AP-07-041-010-008/020026
() 		0207041000NRG25230420240372841 23/04/2024 Makkena Ankamma 0207041WL010473 Makkena Ankamma 00415 SBIN0001453 999 999 Processed 30/04/2024 3417334021 MS MAKKENA ANKAMMA STATE BANK OF INDIA(508548)
173 Ipuru AP-07-041-010-008/020027
() 		0207041000NRG25230420240372842 23/04/2024 Rattaiah 0207041WL010473 Rattaiah 00415 SBIN0001453 999 999 Processed 30/04/2024 3417333862 RATTAIAH NANNAM STATE BANK OF INDIA(508548)
174 Ipuru AP-07-041-010-008/020038
() 		0207041000NRG25230420240372850 23/04/2024 Elu Gondaiah 0207041WL010473 Elu Gondaiah 00415 SBIN0001453 999 999 Processed 30/04/2024 3417333996 MR NANNAM YELUGONDAIAH STATE BANK OF INDIA(508548)
175 Ipuru AP-07-041-010-008/020049
() 		0207041000NRG25230420240372853 23/04/2024 Subbayamma 0207041WL010473 Subbayamma 00415 SBIN0001453 200 200 Processed 30/04/2024 3417333877 MS KODIMELA SUBBAYAMMA STATE BANK OF INDIA(508548)
176 Ipuru AP-07-041-010-008/020051
() 		0207041000NRG25230420240372854 23/04/2024 Peda Bramhaiah 0207041WL010473 Peda Bramhaiah 00415 SBIN0001453 999 999 Processed 30/04/2024 3417333863 MR BRAHMA NAYUDU KOMATIGUNTA STATE BANK OF INDIA(508548)
177 Ipuru AP-07-041-010-008/020052
() 		0207041000NRG25230420240372856 23/04/2024 China Potu Raju 0207041WL010473 China Potu Raju 00415 SBIN0001453 600 600 Processed 30/04/2024 3417334009 Mr KOMATIGUNTA POTURAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
178 Ipuru AP-07-041-010-008/020054
() 		0207041000NRG25230420240372860 23/04/2024 komatikunta Venkayamma 0207041WL010473 komatikunta Venkayamma 00415 SBIN0001453 999 999 Processed 30/04/2024 3417333850 MS KOMATIGUNTLA VENKAYAMMA STATE BANK OF INDIA(508548)
179 Ipuru AP-07-041-010-008/020055
() 		0207041000NRG25230420240372862 23/04/2024 KOLAKANI SUBBARA O 0207041WL010473 KOLAKANI SUBBARA O 00415 SBIN0001453 799 799 Processed 30/04/2024 3417333902 MR KOLAKANI SUBBA RAO STATE BANK OF INDIA(508548)
180 Ipuru AP-07-041-010-008/020055
() 		0207041000NRG25230420240372861 23/04/2024 Peda Brahmaiah 0207041WL010473 Peda Brahmaiah 00415 SBIN0001453 400 400 Processed 30/04/2024 3417334024 MR KOLAKANI PEDDA BRAHMAIAH STATE BANK OF INDIA(508548)
181 Ipuru AP-07-041-010-008/020062
() 		0207041000NRG25230420240372866 23/04/2024 KOMATIKUNTA VENKATA KUMARI 0207041WL010473 KOMATIKUNTA VENKATA KUMARI 00415 SBIN0001453 600 600 Processed 30/04/2024 3417333890 MRS KOMATIGUNTA KUMARI STATE BANK OF INDIA(508548)
182 Ipuru AP-07-041-010-008/020062
() 		0207041000NRG25230420240372865 23/04/2024 Venkatarao 0207041WL010473 Venkatarao 00415 SBIN0001453 200 200 Processed 30/04/2024 3417333907 KOMATIGUNTA VENKATARAO CANARA BANK(508532)
183 Ipuru AP-07-041-010-008/020066
() 		0207041000NRG25230420240372867 23/04/2024 Peda Naidu 0207041WL010473 Peda Naidu 00415 SBIN0001453 999 999 Processed 30/04/2024 3417333908 MR GADUPUDI NAIDU STATE BANK OF INDIA(508548)
184 Ipuru AP-07-041-010-008/020066
() 		0207041000NRG25230420240372868 23/04/2024 Uma 0207041WL010473 Uma 00415 SBIN0001453 999 999 Processed 30/04/2024 3417333838 YENUGANTI UMADEVI UNION BANK OF INDIA(508500)
185 Ipuru AP-07-041-010-008/020069
() 		0207041000NRG25230420240372871 23/04/2024 Anjamma 0207041WL010473 Anjamma 00415 SBIN0001453 200 200 Processed 30/04/2024 3417333891 MRS TORLAKONDA ANJAMMA STATE BANK OF INDIA(508548)
186 Ipuru AP-07-041-010-008/020070
() 		0207041000NRG25230420240372873 23/04/2024 Lakshmi 0207041WL010473 Lakshmi 00415 SBIN0001453 200 200 Processed 30/04/2024 3417333825 TORLAKONDA LAKSHMI WO YOGAIAH STATE BANK OF INDIA(508548)
187 Ipuru AP-07-041-010-008/020074
() 		0207041000NRG25230420240372876 23/04/2024 Ranjaan 0207041WL010473 Ranjaan 00415 SBIN0001453 999 999 Processed 30/04/2024 3417334052 MS VINUKONDA RAMZANBEE STATE BANK OF INDIA(508548)
188 Ipuru AP-07-041-010-008/020078
() 		0207041000NRG25230420240372880 23/04/2024 Kolakani Lingamma 0207041WL010473 Kolakani Lingamma 00415 SBIN0001453 799 799 Processed 30/04/2024 3417333924 MRS KOLAKANI LIMGAMMA STATE BANK OF INDIA(508548)
189 Ipuru AP-07-041-010-008/020079
() 		0207041000NRG25230420240372882 23/04/2024 KOLAGANI SUBBAYAMMA 0207041WL010473 KOLAGANI SUBBAYAMMA 00415 SBIN0001453 999 999 Processed 30/04/2024 3417334005 MRS KOLAKANI SUBBAYAMMA STATE BANK OF INDIA(508548)
190 Ipuru AP-07-041-010-008/020079
() 		0207041000NRG25230420240372881 23/04/2024 Srinu 0207041WL010473 Srinu 00415 SBIN0001453 999 999 Processed 30/04/2024 3417334041 MR KOLAKANI SRINIVASARAO STATE BANK OF INDIA(508548)
191 Ipuru AP-07-041-010-008/020083
() 		0207041000NRG25230420240372886 23/04/2024 Venkayamma 0207041WL010473 Venkayamma 00415 SBIN0001453 400 400 Processed 30/04/2024 3417334088 VENKAYAMMA TORLAKONDA STATE BANK OF INDIA(508548)
192 Ipuru AP-07-041-010-008/020086
() 		0207041000NRG25230420240372888 23/04/2024 Samrajyam 0207041WL010473 Samrajyam 00415 SBIN0001453 600 600 Processed 30/04/2024 3417333878 MRS KODIMELA SAMRAJYAM STATE BANK OF INDIA(508548)
193 Ipuru AP-07-041-010-008/020086
() 		0207041000NRG25230420240372889 23/04/2024 SUBBARAO 0207041WL010473 SUBBARAO 00415 SBIN0001453 600 600 Processed 30/04/2024 3417333900 MR KODIMELA SUBBARAO STATE BANK OF INDIA(508548)
194 Ipuru AP-07-041-010-008/020091
() 		0207041000NRG25230420240372893 23/04/2024 Kondala Rao 0207041WL010473 Kondala Rao 00415 SBIN0001453 600 600 Processed 30/04/2024 3417334064 MR PAVULURI KONDALARAO STATE BANK OF INDIA(508548)
195 Ipuru AP-07-041-010-008/020091
() 		0207041000NRG25230420240372894 23/04/2024 Rama Devi 0207041WL010473 Rama Devi 00415 SBIN0001453 600 600 Processed 30/04/2024 3417333885 MRS PAVULURI RAMADEVI STATE BANK OF INDIA(508548)
196 Ipuru AP-07-041-010-008/020099
() 		0207041000NRG25230420240372899 23/04/2024 Anjamma 0207041WL010473 Anjamma 00415 SBIN0001453 400 400 Processed 30/04/2024 3417333887 MRS NELLURI ANJAMMA STATE BANK OF INDIA(508548)
197 Ipuru AP-07-041-010-008/020099
() 		0207041000NRG25230420240372898 23/04/2024 Hanumantha Rao 0207041WL010473 Hanumantha Rao 00415 SBIN0001453 400 400 Processed 30/04/2024 3417334036 NELLURI HANUMANTHARA BANK OF BARODA(606985)
198 Ipuru AP-07-041-010-008/020100
() 		0207041000NRG25230420240372902 23/04/2024 Ashok 0207041WL010473 Ashok 00415 SBIN0001453 200 200 Processed 30/04/2024 3417333917 MR NELLURI ASHOK STATE BANK OF INDIA(508548)
199 Ipuru AP-07-041-010-008/020100
() 		0207041000NRG25230420240372901 23/04/2024 Samrajyam 0207041WL010473 Samrajyam 00415 SBIN0001453 400 400 Processed 30/04/2024 3417333882 MRS NELLURI SAMRAJYAM STATE BANK OF INDIA(508548)
200 Ipuru AP-07-041-010-008/020101
() 		0207041000NRG25230420240372903 23/04/2024 Narayanamma 0207041WL010473 Narayanamma 00415 SBIN0001453 999 999 Processed 30/04/2024 3417333886 MRS NELLURI NARAYANAMMA STATE BANK OF INDIA(508548)
201 Ipuru AP-07-041-010-008/020102
() 		0207041000NRG25230420240372904 23/04/2024 Naraiah 0207041WL010473 Naraiah 00415 SBIN0001453 799 799 Processed 30/04/2024 3417334007 MR NELLURI NARAIAH STATE BANK OF INDIA(508548)
202 Ipuru AP-07-041-010-008/020102
() 		0207041000NRG25230420240372905 23/04/2024 Nelluri Venkata ramana 0207041WL010473 Nelluri Venkata ramana 00415 SBIN0001453 799 799 Processed 30/04/2024 3417334112 MRS VENKATA RAMANA NELLURI STATE BANK OF INDIA(508548)
203 Ipuru AP-07-041-010-008/020103
() 		0207041000NRG25230420240367941 23/04/2024 Murthaiah 0207041WL010409 Murthaiah 00415 SBIN0001453 800 800 Processed 30/04/2024 3417334047 ALLURI MURTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Ipuru AP-07-041-010-008/020103
() 		0207041000NRG25230420240367940 23/04/2024 Rangamma 0207041WL010409 Rangamma 00415 SBIN0001453 800 800 Processed 30/04/2024 3417333944 MRS ALLURI RANGAMMA STATE BANK OF INDIA(508548)
205 Ipuru AP-07-041-010-008/020104
() 		0207041000NRG25230420240367943 23/04/2024 ALLURI NAGAIAH 0207041WL010409 ALLURI NAGAIAH 00415 SBIN0001453 800 800 Processed 30/04/2024 3417334033 Mr ALLURI NAGAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
206 Ipuru AP-07-041-010-008/020104
() 		0207041000NRG25230420240367942 23/04/2024 Samrajyam 0207041WL010409 Samrajyam 00415 SBIN0001453 800 800 Processed 30/04/2024 3417334034 ALLURI SAMBRAJYAM UNION BANK OF INDIA(508500)
207 Ipuru AP-07-041-010-008/020105
() 		0207041000NRG25230420240367946 23/04/2024 Alluri Vijayalakshmi 0207041WL010409 Alluri Vijayalakshmi 00415 SBIN0001453 800 800 Processed 30/04/2024 3417333939 ALLURI VIJAYALAKLSHMI UNION BANK OF INDIA(508500)
208 Ipuru AP-07-041-010-008/020105
() 		0207041000NRG25230420240367945 23/04/2024 Govindarajulu 0207041WL010409 Govindarajulu 00415 SBIN0001453 800 800 Processed 30/04/2024 3417334030 MR ALLURI GOVINDARAJULU STATE BANK OF INDIA(508548)
209 Ipuru AP-07-041-010-008/020111
() 		0207041000NRG25230420240372908 23/04/2024 NELLURI DHANALAKSHMI 0207041WL010473 NELLURI DHANALAKSHMI 00415 SBIN0001453 600 600 Processed 30/04/2024 3417333936 MS NELLURI DHANALAKSHMI STATE BANK OF INDIA(508548)
210 Ipuru AP-07-041-010-008/020112
() 		0207041000NRG25230420240372910 23/04/2024 Dhanamma 0207041WL010473 Dhanamma 00415 SBIN0001453 799 799 Processed 30/04/2024 3417334076 MRS NELLURI DHANAMMA STATE BANK OF INDIA(508548)
211 Ipuru AP-07-041-010-008/020117
() 		0207041000NRG25230420240372913 23/04/2024 Pullamma 0207041WL010473 Pullamma 00415 SBIN0001453 400 400 Processed 30/04/2024 3417333910 MRS GADIPUDI PULLAMMA STATE BANK OF INDIA(508548)
212 Ipuru AP-07-041-010-008/020117
() 		0207041000NRG25230420240372912 23/04/2024 Venkayamma 0207041WL010473 Venkayamma 00415 SBIN0001453 799 799 Processed 30/04/2024 3417333909 MRS GADUPUDI VENKAYAMMA STATE BANK OF INDIA(508548)
213 Ipuru AP-07-041-010-008/020118
() 		0207041000NRG25230420240372915 23/04/2024 Eeswaraiah 0207041WL010473 Eeswaraiah 00415 SBIN0001453 400 400 Processed 30/04/2024 3417334012 Mr CHEKURI ESWARAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
214 Ipuru AP-07-041-010-008/020119
() 		0207041000NRG25230420240372918 23/04/2024 Vijayalakshmi 0207041WL010473 Vijayalakshmi 00415 SBIN0001453 999 999 Processed 30/04/2024 3417334072 MRS NELLURI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
215 Ipuru AP-07-041-010-008/020126
() 		0207041000NRG25230420240372919 23/04/2024 Peramma 0207041WL010473 Peramma 00415 SBIN0001453 600 600 Processed 30/04/2024 3417334016 MRS NEMALIPURI PERAMMA STATE BANK OF INDIA(508548)
216 Ipuru AP-07-041-010-008/020127
() 		0207041000NRG25230420240372921 23/04/2024 NELLURI HANUMAYAMMA 0207041WL010473 NELLURI HANUMAYAMMA 00415 SBIN0001453 999 999 Processed 30/04/2024 3417333824 HANUMAYAMMA NELLURI STATE BANK OF INDIA(508548)
217 Ipuru AP-07-041-010-008/020128
() 		0207041000NRG25230420240372922 23/04/2024 Anjaiah 0207041WL010473 Anjaiah 00415 SBIN0001453 999 999 Processed 30/04/2024 3417334031 MR NELLURI ANJAIAH STATE BANK OF INDIA(508548)
218 Ipuru AP-07-041-010-008/020128
() 		0207041000NRG25230420240372923 23/04/2024 Ramadevi 0207041WL010473 Ramadevi 00415 SBIN0001453 999 999 Processed 30/04/2024 3417334068 MR NELLURI RAMA DEVI STATE BANK OF INDIA(508548)
219 Ipuru AP-07-041-010-008/020133
() 		0207041000NRG25230420240372925 23/04/2024 Padmavati 0207041WL010473 Padmavati 00415 SBIN0001453 600 600 Processed 30/04/2024 3417334008 MRS KOLLI VENKATA PADMAVATHI STATE BANK OF INDIA(508548)
220 Ipuru AP-07-041-010-008/020138
() 		0207041000NRG25230420240372927 23/04/2024 Anji Babu 0207041WL010473 Anji Babu 00415 SBIN0001453 400 400 Processed 30/04/2024 3417333880 MR ALLURI ANJI BABU STATE BANK OF INDIA(508548)
221 Ipuru AP-07-041-010-008/020138
() 		0207041000NRG25230420240372928 23/04/2024 Bhu Devamma 0207041WL010473 Bhu Devamma 00415 SBIN0001453 200 200 Processed 30/04/2024 3417333919 MRS ALLURI BHUDEMMA STATE BANK OF INDIA(508548)
222 Ipuru AP-07-041-010-008/020138
() 		0207041000NRG25230420240372926 23/04/2024 Venkateswarlu 0207041WL010473 Venkateswarlu 00415 SBIN0001453 799 799 Processed 30/04/2024 3417334044 MR ALLURI VENKATESWARLU STATE BANK OF INDIA(508548)
223 Ipuru AP-07-041-010-008/020139
() 		0207041000NRG25230420240372930 23/04/2024 Sivamma 0207041WL010473 Sivamma 00415 SBIN0001453 799 799 Processed 30/04/2024 3417333876 GADUPUDI SIVAMMA CANARA BANK(508532)
224 Ipuru AP-07-041-010-008/020142
() 		0207041000NRG25230420240372931 23/04/2024 Anjaiah 0207041WL010473 Anjaiah 00415 SBIN0001453 400 400 Processed 30/04/2024 3417334028 GORANTLA ANJAIAH UNION BANK OF INDIA(508500)
225 Ipuru AP-07-041-010-008/020142
() 		0207041000NRG25230420240372932 23/04/2024 Gorantla Rajya lakshmi 0207041WL010473 Gorantla Rajya lakshmi 00415 SBIN0001453 400 400 Processed 30/04/2024 3417333888 MRS GORANTLA RAJYALAKSHMI STATE BANK OF INDIA(508548)
226 Ipuru AP-07-041-010-008/020148
() 		0207041000NRG25230420240372936 23/04/2024 Koteswaramma 0207041WL010473 Koteswaramma 00415 SBIN0001453 799 799 Processed 30/04/2024 3417333889 MRS KOLAKANI KOTESWARAMMA STATE BANK OF INDIA(508548)
227 Ipuru AP-07-041-010-008/020157
() 		0207041000NRG25230420240367949 23/04/2024 GORANTLA AKKAMMA 0207041WL010409 GORANTLA AKKAMMA 00415 SBIN0001453 800 800 Processed 30/04/2024 3417333883 MRS GORANTLA AKKAMMA STATE BANK OF INDIA(508548)
228 Ipuru AP-07-041-010-008/020164
() 		0207041000NRG25230420240372937 23/04/2024 Gorantla Govindamma 0207041WL010473 Gorantla Govindamma 00415 SBIN0001453 600 600 Processed 30/04/2024 3417333884 MRS GORANTLA GOVINDAMMA STATE BANK OF INDIA(508548)
229 Ipuru AP-07-041-010-008/020164
() 		0207041000NRG25230420240372938 23/04/2024 gorantla Suresh 0207041WL010473 gorantla Suresh 00415 SBIN0001453 600 600 Processed 30/04/2024 3417333873 Mr GORANTLA SURESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
230 Ipuru AP-07-041-010-008/020165
() 		0207041000NRG25230420240372941 23/04/2024 p Nasaramma 0207041WL010473 p Nasaramma 00415 SBIN0001453 999 999 Processed 30/04/2024 3417333855 MRS GADIPUDI NARASAMMA STATE BANK OF INDIA(508548)
231 Ipuru AP-07-041-010-008/020172
() 		0207041000NRG25230420240372943 23/04/2024 torlakonda Subbayamma 0207041WL010473 torlakonda Subbayamma 00415 SBIN0001453 999 999 Processed 30/04/2024 3417334090 TORLAKUNTA SUBBAYAMMA UNION BANK OF INDIA(508500)
232 Ipuru AP-07-041-010-008/020183
() 		0207041000NRG25230420240372945 23/04/2024 Sambaiah 0207041WL010473 Sambaiah 00415 SBIN0001453 600 600 Processed 30/04/2024 3417333861 MR SAMBAIAH NELLURI STATE BANK OF INDIA(508548)
233 Ipuru AP-07-041-010-008/020192
() 		0207041000NRG25230420240372948 23/04/2024 SANDEEP 0207041WL010473 SANDEEP 00415 SBIN0001453 799 799 Processed 30/04/2024 3417333932 NANNAM SANDEEP CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Ipuru AP-07-041-010-008/020194
() 		0207041000NRG25230420240372950 23/04/2024 kolakani ankamarao 0207041WL010473 kolakani ankamarao 00415 SBIN0001453 600 600 Processed 30/04/2024 3417334091 KOLAKANI ANKAMA RAO UNION BANK OF INDIA(508500)
235 Ipuru AP-07-041-010-008/020194
() 		0207041000NRG25230420240372949 23/04/2024 Srilakshmi 0207041WL010473 Srilakshmi 00415 SBIN0001453 799 799 Processed 30/04/2024 3417333934 MS KOLAKANI SRILAKSHMI STATE BANK OF INDIA(508548)
236 Ipuru AP-07-041-010-008/10220
() 		0207041000NRG25230420240367955 23/04/2024 Sakhamuri ratna kumari 0207041WL010409 Sakhamuri ratna kumari 00415 SBIN0001453 800 800 Processed 30/04/2024 3417333998 SAKHAMURI RATNA KUMARI UNION BANK OF INDIA(508500)
237 Ipuru AP-07-041-010-008/20202
() 		0207041000NRG25230420240372952 23/04/2024 Kolakani lakshmi 0207041WL010473 Kolakani lakshmi 00415 SBIN0001453 799 799 Processed 30/04/2024 3417333916 KOLAKANI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Ipuru AP-07-041-010-008/20209
() 		0207041000NRG25230420240372955 23/04/2024 RAJESWARI KALLU 0207041WL010473 RAJESWARI KALLU 00415 SBIN0001453 600 600 Processed 30/04/2024 3417333913 MS RAJESWARI KALLU STATE BANK OF INDIA(508548)
239 Ipuru AP-07-041-010-008/20212
() 		0207041000NRG25230420240372957 23/04/2024 Kallu Anuradha 0207041WL010473 Kallu Anuradha 00415 SBIN0001453 200 200 Processed 30/04/2024 3417333940 MRS KALLU ANURADHA STATE BANK OF INDIA(508548)
240 Ipuru AP-07-041-010-008/20213
() 		0207041000NRG25230420240372958 23/04/2024 komatigunta mukkanti 0207041WL010473 komatigunta mukkanti 00415 SBIN0001453 999 999 Processed 30/04/2024 3417334109 KOMATIGUNTA MUKKANTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Ipuru AP-07-041-010-008/20229
() 		0207041000NRG25230420240367959 23/04/2024 PONDURI VEERAIAH 0207041WL010409 PONDURI VEERAIAH 00415 SBIN0001453 200 200 Processed 30/04/2024 3417334048 MR PONDURI VEERAIAH STATE BANK OF INDIA(508548)
242 Ipuru AP-07-041-010-008/20231
() 		0207041000NRG25230420240367960 23/04/2024 UMMADI PRAKASHAMMA 0207041WL010409 UMMADI PRAKASHAMMA 00415 SBIN0001453 600 600 Processed 30/04/2024 3417334058 MS UMMADI PRAKASAMMA STATE BANK OF INDIA(508548)
243 Ipuru AP-07-041-010-008/20232
() 		0207041000NRG25230420240367961 23/04/2024 JALADI NAGA MALLESWARI 0207041WL010409 JALADI NAGA MALLESWARI 00415 SBIN0001453 400 400 Processed 30/04/2024 3417334062 MRS NAGAMALLISWARI JELIDI STATE BANK OF INDIA(508548)
244 Ipuru AP-07-041-010-008/20239
() 		0207041000NRG25230420240367962 23/04/2024 ADURI VIJAYA 0207041WL010409 ADURI VIJAYA 00415 SBIN0001453 200 200 Processed 30/04/2024 3417333943 AADURI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Ipuru AP-07-041-010-008/20242
() 		0207041000NRG25230420240367965 23/04/2024 SURABHI MAHAKLAXMI 0207041WL010409 SURABHI MAHAKLAXMI 00415 SBIN0001453 200 200 Processed 30/04/2024 3417333820 MRS MAHALAKSHMI SURABHI STATE BANK OF INDIA(508548)
246 Ipuru AP-07-041-010-008/20247
() 		0207041000NRG25230420240367966 23/04/2024 INDRA MAKKENA 0207041WL010409 INDRA MAKKENA 00415 SBIN0001453 600 600 Processed 30/04/2024 3417334111 MR MAKKENA INDRA STATE BANK OF INDIA(508548)
247 Ipuru AP-07-041-010-008/20248
() 		0207041000NRG25230420240367967 23/04/2024 MAKKENA BALA SUBRAHMANYAM 0207041WL010409 MAKKENA BALA SUBRAHMANYAM 00415 SBIN0001453 600 600 Processed 30/04/2024 3417334075 MR MAKKENA BALA SUBRAMANYAM STATE BANK OF INDIA(508548)
248 Ipuru AP-07-041-010-008/20251
() 		0207041000NRG25230420240367968 23/04/2024 PULUKURI PREMA RAJU 0207041WL010409 PULUKURI PREMA RAJU 00415 SBIN0001453 200 200 Processed 30/04/2024 3417334080 PULUKURI PREMA RAJU UNION BANK OF INDIA(508500)
249 Ipuru AP-07-041-010-008/20254
() 		0207041000NRG25230420240372967 23/04/2024 NELLURI SESHU 0207041WL010473 NELLURI SESHU 00415 SBIN0001453 799 799 Processed 30/04/2024 3417333926 MR NELLURI SESHU STATE BANK OF INDIA(508548)
SubTotal 202072 202072
250 Ipuru AP-07-041-010-008/020198
() 		0207041000NRG25230420240372951 23/04/2024 prasad 0207041WL010473 prasad 00415 SBIN0001952 799 799 Processed 30/04/2024 3417334027 N PRASAD ICICI BANK LTD(508534)
SubTotal 799 799
251 Ipuru AP-07-041-010-008/010002
() 		0207041000NRG25230420240367876 23/04/2024 Yesudasu 0207041WL010409 Yesudasu 00415 SBIN0005882 1000 1000 Processed 30/04/2024 3417334086 ADURI YESUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Ipuru AP-07-041-010-008/010054
() 		0207041000NRG25230420240367907 23/04/2024 venkatesh 0207041WL010409 venkatesh 00415 SBIN0005882 800 800 Processed 30/04/2024 3417334085 MR PANUGANTI VENKATESH STATE BANK OF INDIA(508548)
253 Ipuru AP-07-041-010-008/010192
() 		0207041000NRG25230420240372828 23/04/2024 SUJAKARARAO 0207041WL010473 SUJAKARARAO 00415 SBIN0005882 999 999 Processed 30/04/2024 3417334098 KOMATIGUNTA SUJAKARARAO UNION BANK OF INDIA(508500)
254 Ipuru AP-07-041-010-008/020078
() 		0207041000NRG25230420240372879 23/04/2024 Edukondalu 0207041WL010473 Edukondalu 00415 SBIN0005882 600 600 Processed 30/04/2024 3417334074 Mr KOLAKANI YEDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 3399 3399
255 Ipuru AP-07-041-010-008/20256
() 		0207041000NRG25230420240367970 23/04/2024 PANNIRU RATTAMMA 0207041WL010409 PANNIRU RATTAMMA 00415 SBIN0015071 600 600 Processed 30/04/2024 3417333879 MS PANNIRU RATTAMMA STATE BANK OF INDIA(508548)
SubTotal 600 600
256 Ipuru AP-07-041-010-008/020189
() 		0207041000NRG25230420240372946 23/04/2024 SASIKUMAR 0207041WL010473 SASIKUMAR 00415 SBIN0020613 600 600 Processed 30/04/2024 3417334081 KALLURI SASI KUMAR UNION BANK OF INDIA(508500)
SubTotal 600 600
257 Ipuru AP-07-041-010-008/010190
() 		0207041000NRG25230420240367930 23/04/2024 Rajya Lakshmi 0207041WL010409 Rajya Lakshmi 00415 SBIN0020621 600 600 Processed 30/04/2024 3417333931 KETHINENI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
258 Ipuru AP-07-041-002-002/010492
() 		0207041000NRG25230420240335109 23/04/2024 S.Venkateswarlu 0207041WL009801 S.Venkateswarlu 00468 UBIN0802379 1250 1250 Processed 30/04/2024 3417333945 SAGINALA VENKATESWARLU UNION BANK OF INDIA(508500)
259 Ipuru AP-07-041-004-004/010035
() 		0207041000NRG25230420240353456 23/04/2024 Kondalu 0207041WL010176 Kondalu 00468 UBIN0802379 994 994 Processed 30/04/2024 3417333761 PINNEBOINA KONDALU UNION BANK OF INDIA(508500)
260 Ipuru AP-07-041-004-004/030086
() 		0207041000NRG25230420240353627 23/04/2024 Pullaiah 0207041WL010178 Pullaiah 00468 UBIN0802379 751 751 Processed 30/04/2024 3417333795 BOYAPATI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 Ipuru AP-07-041-004-004/030208
() 		0207041000NRG25230420240353646 23/04/2024 Puli Venkata Bhavani 0207041WL010178 Puli Venkata Bhavani 00468 UBIN0802379 1251 1251 Processed 30/04/2024 3417333805 PULI VENKATA BHAVANI UNION BANK OF INDIA(508500)
262 Ipuru AP-07-041-010-008/010019
() 		0207041000NRG25230420240367879 23/04/2024 Mariya Babu 0207041WL010409 Mariya Babu 00468 UBIN0802379 600 600 Processed 30/04/2024 3417333738 PULUKURI MARIYABABU UNION BANK OF INDIA(508500)
263 Ipuru AP-07-041-010-008/010023
() 		0207041000NRG25230420240367886 23/04/2024 Dupati Mariya Babu 0207041WL010409 Dupati Mariya Babu 00468 UBIN0802379 200 200 Processed 30/04/2024 3417333801 DUPATI MARIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Ipuru AP-07-041-010-008/010029
() 		0207041000NRG25230420240367893 23/04/2024 Chevuri Chandramma 0207041WL010409 Chevuri Chandramma 00468 UBIN0802379 600 600 Processed 30/04/2024 3417333786 CHEVURI CHANDRAMMA UNION BANK OF INDIA(508500)
265 Ipuru AP-07-041-010-008/010030
() 		0207041000NRG25230420240367894 23/04/2024 China Nageswara Rao 0207041WL010409 China Nageswara Rao 00468 UBIN0802379 1000 1000 Processed 30/04/2024 3417333794 MR CHEVURI NAGESWARAO STATE BANK OF INDIA(508548)
266 Ipuru AP-07-041-010-008/010030
() 		0207041000NRG25230420240367895 23/04/2024 Nagendram 0207041WL010409 Nagendram 00468 UBIN0802379 1000 1000 Processed 30/04/2024 3417333798 CHEVURI NAGENDRAM UNION BANK OF INDIA(508500)
267 Ipuru AP-07-041-010-008/010034
() 		0207041000NRG25230420240367897 23/04/2024 Bala Yesu 0207041WL010409 Bala Yesu 00468 UBIN0802379 200 200 Processed 30/04/2024 3417333783 PULUKURI BALAYESU UNION BANK OF INDIA(508500)
268 Ipuru AP-07-041-010-008/010034
() 		0207041000NRG25230420240367896 23/04/2024 pulukuri Kumari 0207041WL010409 pulukuri Kumari 00468 UBIN0802379 200 200 Processed 30/04/2024 3417333772 PULUKURI KUMARI UNION BANK OF INDIA(508500)
269 Ipuru AP-07-041-010-008/010035
() 		0207041000NRG25230420240367899 23/04/2024 Suseela 0207041WL010409 Suseela 00468 UBIN0802379 1000 1000 Processed 30/04/2024 3417333775 ADURI SUSEELA UNION BANK OF INDIA(508500)
270 Ipuru AP-07-041-010-008/010051
() 		0207041000NRG25230420240367904 23/04/2024 uyyala Aruna 0207041WL010409 uyyala Aruna 00468 UBIN0802379 600 600 Processed 30/04/2024 3417333806 VUYYALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Ipuru AP-07-041-010-008/010054
() 		0207041000NRG25230420240367906 23/04/2024 Aruna 0207041WL010409 Aruna 00468 UBIN0802379 800 800 Processed 30/04/2024 3417333748 PANUGANTI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Ipuru AP-07-041-010-008/010074
() 		0207041000NRG25230420240367910 23/04/2024 Anuradha 0207041WL010409 Anuradha 00468 UBIN0802379 800 800 Processed 30/04/2024 3417333749 ANURADAHA KARANAM UNION BANK OF INDIA(508500)
273 Ipuru AP-07-041-010-008/010096
() 		0207041000NRG25230420240367913 23/04/2024 Saraswathi 0207041WL010409 Saraswathi 00468 UBIN0802379 600 600 Processed 30/04/2024 3417333751 SAKHAMURI SARASWATHI UNION BANK OF INDIA(508500)
274 Ipuru AP-07-041-010-008/010097
() 		0207041000NRG25230420240367914 23/04/2024 Raghavarao 0207041WL010409 Raghavarao 00468 UBIN0802379 600 600 Processed 30/04/2024 3417333762 GANNAMANENI RAGHAVARAO CANARA BANK(508532)
275 Ipuru AP-07-041-010-008/010149
() 		0207041000NRG25230420240367921 23/04/2024 Adinarayana 0207041WL010409 Adinarayana 00468 UBIN0802379 400 400 Processed 30/04/2024 3417333736 Mr PRATTIPATI ADINATAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
276 Ipuru AP-07-041-010-008/010149
() 		0207041000NRG25230420240367922 23/04/2024 Lakshmi 0207041WL010409 Lakshmi 00468 UBIN0802379 400 400 Processed 30/04/2024 3417333778 PRATHIPATI LAKSHMI UNION BANK OF INDIA(508500)
277 Ipuru AP-07-041-010-008/010152
() 		0207041000NRG25230420240367923 23/04/2024 g Jhansi Rani 0207041WL010409 g Jhansi Rani 00468 UBIN0802379 200 200 Processed 30/04/2024 3417333758 MISS SURABHI JHANSIRANI STATE BANK OF INDIA(508548)
278 Ipuru AP-07-041-010-008/010159
() 		0207041000NRG25230420240367927 23/04/2024 Aruna 0207041WL010409 Aruna 00468 UBIN0802379 600 600 Processed 30/04/2024 3417333790 MS ADURI ARUNA STATE BANK OF INDIA(508548)
279 Ipuru AP-07-041-010-008/010194
() 		0207041000NRG25230420240367931 23/04/2024 Koteswararao 0207041WL010409 Koteswararao 00468 UBIN0802379 600 600 Processed 30/04/2024 3417333782 KETHINENI KOTESWARARAO UNION BANK OF INDIA(508500)
280 Ipuru AP-07-041-010-008/010211
() 		0207041000NRG25230420240367938 23/04/2024 KIRAN KUMAR 0207041WL010409 KIRAN KUMAR 00468 UBIN0802379 600 600 Processed 30/04/2024 3417333781 PULUKURI KIRAN KUMAR BANK OF INDIA(508505)
281 Ipuru AP-07-041-010-008/020010
() 		0207041000NRG25230420240372829 23/04/2024 Venkataramana 0207041WL010473 Venkataramana 00468 UBIN0802379 200 200 Processed 30/04/2024 3417333791 MRS KALLURI RAMANA STATE BANK OF INDIA(508548)
282 Ipuru AP-07-041-010-008/020011
() 		0207041000NRG25230420240372831 23/04/2024 Parwati 0207041WL010473 Parwati 00468 UBIN0802379 799 799 Processed 30/04/2024 3417333800 KALLU PARVATI UNION BANK OF INDIA(508500)
283 Ipuru AP-07-041-010-008/020011
() 		0207041000NRG25230420240372830 23/04/2024 Singaiah 0207041WL010473 Singaiah 00468 UBIN0802379 799 799 Processed 30/04/2024 3417333792 KALLU SINGAIAH UNION BANK OF INDIA(508500)
284 Ipuru AP-07-041-010-008/020019
() 		0207041000NRG25230420240372832 23/04/2024 kallu Venkataratnam 0207041WL010473 kallu Venkataratnam 00468 UBIN0802379 200 200 Processed 30/04/2024 3417333759 MRS KALLURI VENKATA RATNAM STATE BANK OF INDIA(508548)
285 Ipuru AP-07-041-010-008/020023
() 		0207041000NRG25230420240372836 23/04/2024 Nagendram 0207041WL010473 Nagendram 00468 UBIN0802379 200 200 Processed 30/04/2024 3417333750 JAWAJI NAGENDRAM UNION BANK OF INDIA(508500)
286 Ipuru AP-07-041-010-008/020027
() 		0207041000NRG25230420240372843 23/04/2024 Koteswaramma 0207041WL010473 Koteswaramma 00468 UBIN0802379 200 200 Processed 30/04/2024 3417333785 MS KOTESWARAMMA NANNAM STATE BANK OF INDIA(508548)
287 Ipuru AP-07-041-010-008/020029
() 		0207041000NRG25230420240372844 23/04/2024 Manikyam 0207041WL010473 Manikyam 00468 UBIN0802379 200 200 Processed 30/04/2024 3417333764 SIKHANAM MANIKYAM UNION BANK OF INDIA(508500)
288 Ipuru AP-07-041-010-008/020031
() 		0207041000NRG25230420240372845 23/04/2024 Chennaiah 0207041WL010473 Chennaiah 00468 UBIN0802379 600 600 Processed 30/04/2024 3417333776 MR UMMADI CHENNAIAH STATE BANK OF INDIA(508548)
289 Ipuru AP-07-041-010-008/020035
() 		0207041000NRG25230420240372848 23/04/2024 Kalluri Srinivasa Naidu 0207041WL010473 Kalluri Srinivasa Naidu 00468 UBIN0802379 999 999 Processed 01/05/2024 3417333807 Kalluri Srinivasa Naidu DEVELOPMENT BANK OF SINGAPORE(607578)
290 Ipuru AP-07-041-010-008/020035
() 		0207041000NRG25230420240372849 23/04/2024 Mariyarani 0207041WL010473 Mariyarani 00468 UBIN0802379 999 999 Processed 30/04/2024 3417333769 KALLU MARIA RANI UNION BANK OF INDIA(508500)
291 Ipuru AP-07-041-010-008/020038
() 		0207041000NRG25230420240372851 23/04/2024 Rattamma 0207041WL010473 Rattamma 00468 UBIN0802379 400 400 Processed 30/04/2024 3417333780 NANNAM RATHAMMA UNION BANK OF INDIA(508500)
292 Ipuru AP-07-041-010-008/020049
() 		0207041000NRG25230420240372852 23/04/2024 Hanumantha Rao 0207041WL010473 Hanumantha Rao 00468 UBIN0802379 200 200 Processed 30/04/2024 3417333743 KODELA HANUMANTHA RAO CANARA BANK(508532)
293 Ipuru AP-07-041-010-008/020051
() 		0207041000NRG25230420240372855 23/04/2024 Sivamma 0207041WL010473 Sivamma 00468 UBIN0802379 999 999 Processed 30/04/2024 3417333755 KOMATIGUNTA SIVAMMA UNION BANK OF INDIA(508500)
294 Ipuru AP-07-041-010-008/020052
() 		0207041000NRG25230420240372857 23/04/2024 Ramana 0207041WL010473 Ramana 00468 UBIN0802379 400 400 Processed 30/04/2024 3417333752 KOMATIKUNTA RAMANA UNION BANK OF INDIA(508500)
295 Ipuru AP-07-041-010-008/020054
() 		0207041000NRG25230420240372859 23/04/2024 Anjamma 0207041WL010473 Anjamma 00468 UBIN0802379 799 799 Processed 30/04/2024 3417333754 KOMATIKUNTLA ANJAMMA UNION BANK OF INDIA(508500)
296 Ipuru AP-07-041-010-008/020054
() 		0207041000NRG25230420240372858 23/04/2024 Chennaiah 0207041WL010473 Chennaiah 00468 UBIN0802379 799 799 Processed 30/04/2024 3417333787 KOMATIGUNTA CHENNAIAH UNION BANK OF INDIA(508500)
297 Ipuru AP-07-041-010-008/020060
() 		0207041000NRG25230420240372863 23/04/2024 CHIRUMAMILLA SUBBAMMA 0207041WL010473 CHIRUMAMILLA SUBBAMMA 00468 UBIN0802379 799 799 Processed 30/04/2024 3417333802 MRS NANDYALA SUBBAYAMMA STATE BANK OF INDIA(508548)
298 Ipuru AP-07-041-010-008/020062
() 		0207041000NRG25230420240372864 23/04/2024 Venkayamma 0207041WL010473 Venkayamma 00468 UBIN0802379 600 600 Processed 30/04/2024 3417333799 KOMATIKUNTA VENKAYAMMA UNION BANK OF INDIA(508500)
299 Ipuru AP-07-041-010-008/020068
() 		0207041000NRG25230420240372869 23/04/2024 Danamma 0207041WL010473 Danamma 00468 UBIN0802379 200 200 Processed 30/04/2024 3417333770 MS TORLAKONDA DANAMMA STATE BANK OF INDIA(508548)
300 Ipuru AP-07-041-010-008/020069
() 		0207041000NRG25230420240372870 23/04/2024 Mukkanti 0207041WL010473 Mukkanti 00468 UBIN0802379 200 200 Processed 30/04/2024 3417333735 Mr THORLAKONDA MUKKANTI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
301 Ipuru AP-07-041-010-008/020070
() 		0207041000NRG25230420240372872 23/04/2024 Yogaiah 0207041WL010473 Yogaiah 00468 UBIN0802379 200 200 Processed 30/04/2024 3417333793 MR PEDDA YOGAIAH THORLAKONDA STATE BANK OF INDIA(508548)
302 Ipuru AP-07-041-010-008/020071
() 		0207041000NRG25230420240372874 23/04/2024 Anjaiah 0207041WL010473 Anjaiah 00468 UBIN0802379 200 200 Processed 30/04/2024 3417333797 THORLAKONDA ANJAIAH UNION BANK OF INDIA(508500)
303 Ipuru AP-07-041-010-008/020074
() 		0207041000NRG25230420240372875 23/04/2024 Meera Vali 0207041WL010473 Meera Vali 00468 UBIN0802379 999 999 Processed 30/04/2024 3417333740 MEERAVALI VINUKONDA STATE BANK OF INDIA(508548)
304 Ipuru AP-07-041-010-008/020076
() 		0207041000NRG25230420240372878 23/04/2024 Venkata Ramana 0207041WL010473 Venkata Ramana 00468 UBIN0802379 999 999 Processed 30/04/2024 3417333753 MRS KOLAKANI VENKATA RAMANA STATE BANK OF INDIA(508548)
305 Ipuru AP-07-041-010-008/020080
() 		0207041000NRG25230420240372883 23/04/2024 Subbamma 0207041WL010473 Subbamma 00468 UBIN0802379 200 200 Processed 30/04/2024 3417333788 MRS KOMATIKUNTA SUBBAMMA STATE BANK OF INDIA(508548)
306 Ipuru AP-07-041-010-008/020082
() 		0207041000NRG25230420240372884 23/04/2024 Brahmaiah 0207041WL010473 Brahmaiah 00468 UBIN0802379 200 200 Processed 30/04/2024 3417333757 Mr THORLAKONDA BRAMHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
307 Ipuru AP-07-041-010-008/020082
() 		0207041000NRG25230420240372885 23/04/2024 Ramanjamma 0207041WL010473 Ramanjamma 00468 UBIN0802379 200 200 Processed 30/04/2024 3417333773 MRS THORLAKONDA RAMANJAMMA STATE BANK OF INDIA(508548)
308 Ipuru AP-07-041-010-008/020086
() 		0207041000NRG25230420240372887 23/04/2024 KADIMELA ANJANEYULU 0207041WL010473 KADIMELA ANJANEYULU 00468 UBIN0802379 600 600 Processed 30/04/2024 3417333742 ANJANEYULU KODIMELA STATE BANK OF INDIA(508548)
309 Ipuru AP-07-041-010-008/020087
() 		0207041000NRG25230420240372890 23/04/2024 Rama Rao 0207041WL010473 Rama Rao 00468 UBIN0802379 600 600 Processed 30/04/2024 3417333744 KODEMELA RAMA RAO UNION BANK OF INDIA(508500)
310 Ipuru AP-07-041-010-008/020087
() 		0207041000NRG25230420240372891 23/04/2024 Sridevi 0207041WL010473 Sridevi 00468 UBIN0802379 600 600 Processed 30/04/2024 3417333779 MRS SRIDEVI KODIMELA STATE BANK OF INDIA(508548)
311 Ipuru AP-07-041-010-008/020090
() 		0207041000NRG25230420240372892 23/04/2024 Venkateswarlu 0207041WL010473 Venkateswarlu 00468 UBIN0802379 200 200 Processed 30/04/2024 3417333739 PAVULURI VENKATESWARULU UNION BANK OF INDIA(508500)
312 Ipuru AP-07-041-010-008/020096
() 		0207041000NRG25230420240372895 23/04/2024 Pathan Budemma 0207041WL010473 Pathan Budemma 00468 UBIN0802379 799 799 Processed 30/04/2024 3417333756 PATAN BUDDEMMA UNION BANK OF INDIA(508500)
313 Ipuru AP-07-041-010-008/020096
() 		0207041000NRG25230420240372896 23/04/2024 pathan Bibi 0207041WL010473 pathan Bibi 00468 UBIN0802379 799 799 Processed 30/04/2024 3417333767 PATAN BIBI UNION BANK OF INDIA(508500)
314 Ipuru AP-07-041-010-008/020100
() 		0207041000NRG25230420240372900 23/04/2024 Srinivasa Rao 0207041WL010473 Srinivasa Rao 00468 UBIN0802379 400 400 Processed 30/04/2024 3417333774 NELLURI SRINIVASARAO BANK OF BARODA(606985)
315 Ipuru AP-07-041-010-008/020104
() 		0207041000NRG25230420240367944 23/04/2024 Sampurna 0207041WL010409 Sampurna 00468 UBIN0802379 800 800 Processed 30/04/2024 3417333777 MRS ALLURI SAMPURNA STATE BANK OF INDIA(508548)
316 Ipuru AP-07-041-010-008/020110
() 		0207041000NRG25230420240372906 23/04/2024 SUJATHA 0207041WL010473 SUJATHA 00468 UBIN0802379 400 400 Processed 30/04/2024 3417333796 Mrs KARRI SUBBAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
317 Ipuru AP-07-041-010-008/020111
() 		0207041000NRG25230420240372907 23/04/2024 Veeranjaneyulu 0207041WL010473 Veeranjaneyulu 00468 UBIN0802379 600 600 Processed 30/04/2024 3417333747 NELLURI VEERANJANEYULU UNION BANK OF INDIA(508500)
318 Ipuru AP-07-041-010-008/020112
() 		0207041000NRG25230420240372909 23/04/2024 Anjaiah 0207041WL010473 Anjaiah 00468 UBIN0802379 799 799 Processed 30/04/2024 3417333741 NELLURI ANJAIAH CANARA BANK(508532)
319 Ipuru AP-07-041-010-008/020117
() 		0207041000NRG25230420240372914 23/04/2024 Srinivasarao 0207041WL010473 Srinivasarao 00468 UBIN0802379 600 600 Processed 30/04/2024 3417333765 GADIPUDI SRINIVASA RAO UNION BANK OF INDIA(508500)
320 Ipuru AP-07-041-010-008/020117
() 		0207041000NRG25230420240372911 23/04/2024 Venkata Kotaiah 0207041WL010473 Venkata Kotaiah 00468 UBIN0802379 400 400 Processed 30/04/2024 3417333766 Mr GADIPUDI VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
321 Ipuru AP-07-041-010-008/020118
() 		0207041000NRG25230420240372916 23/04/2024 Devi 0207041WL010473 Devi 00468 UBIN0802379 400 400 Processed 30/04/2024 3417333771 Mrs CHEKURI DEVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
322 Ipuru AP-07-041-010-008/020119
() 		0207041000NRG25230420240372917 23/04/2024 Anjaneyulu 0207041WL010473 Anjaneyulu 00468 UBIN0802379 999 999 Processed 30/04/2024 3417333768 Mr NELLURI RAMNAJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
323 Ipuru AP-07-041-010-008/020127
() 		0207041000NRG25230420240372920 23/04/2024 Nageswararao 0207041WL010473 Nageswararao 00468 UBIN0802379 999 999 Processed 30/04/2024 3417333737 MR NAGESWARA RAO NELLURI STATE BANK OF INDIA(508548)
324 Ipuru AP-07-041-010-008/020130
() 		0207041000NRG25230420240372924 23/04/2024 GUDIPATI VENKAYAMMA 0207041WL010473 GUDIPATI VENKAYAMMA 00468 UBIN0802379 600 600 Processed 30/04/2024 3417333803 MISS GADUPUDI VENKAYAMMA STATE BANK OF INDIA(508548)
325 Ipuru AP-07-041-010-008/020143
() 		0207041000NRG25230420240372933 23/04/2024 Peda Brahmaiah 0207041WL010473 Peda Brahmaiah 00468 UBIN0802379 999 999 Processed 30/04/2024 3417333763 Mr CHEKURI PEDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
326 Ipuru AP-07-041-010-008/020143
() 		0207041000NRG25230420240372934 23/04/2024 Venkayamma 0207041WL010473 Venkayamma 00468 UBIN0802379 799 799 Processed 30/04/2024 3417333784 VENKAYAMMA CHEKURI STATE BANK OF INDIA(508548)
327 Ipuru AP-07-041-010-008/020144
() 		0207041000NRG25230420240372935 23/04/2024 v Venkateswarlu 0207041WL010473 v Venkateswarlu 00468 UBIN0802379 200 200 Processed 30/04/2024 3417333760 MR NALLURI VENKATESWARLU STATE BANK OF INDIA(508548)
328 Ipuru AP-07-041-010-008/020157
() 		0207041000NRG25230420240367948 23/04/2024 Yedukondalu 0207041WL010409 Yedukondalu 00468 UBIN0802379 800 800 Processed 30/04/2024 3417333746 Mr GORANTLA YEDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
329 Ipuru AP-07-041-010-008/020170
() 		0207041000NRG25230420240367951 23/04/2024 Anjani Lakshami 0207041WL010409 Anjani Lakshami 00468 UBIN0802379 800 800 Processed 30/04/2024 3417333789 MS ANJANILAKSHMI GORANTLA STATE BANK OF INDIA(508548)
330 Ipuru AP-07-041-010-008/020195
() 		0207041000NRG25230420240367953 23/04/2024 GALLI NASARAMMA 0207041WL010409 GALLI NASARAMMA 00468 UBIN0802379 800 800 Processed 30/04/2024 3417333745 GALI NARASAMMA BANK OF BARODA(606985)
331 Ipuru AP-07-041-010-008/20206
() 		0207041000NRG25230420240372953 23/04/2024 ENAGANTI HAREESH 0207041WL010473 ENAGANTI HAREESH 00468 UBIN0802379 799 799 Processed 30/04/2024 3417333804 ENAGANTI HARESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 44628 44628
332 Ipuru AP-07-041-010-008/020165
() 		0207041000NRG25230420240372940 23/04/2024 Anjaiah 0207041WL010473 Anjaiah 00468 UBIN0806072 999 999 Processed 30/04/2024 3417333808 MR GADIPUDI ANJANEYULU STATE BANK OF INDIA(508548)
333 Ipuru AP-07-041-010-008/020172
() 		0207041000NRG25230420240372942 23/04/2024 Subbarao 0207041WL010473 Subbarao 00468 UBIN0806072 600 600 Processed 30/04/2024 3417333809 TORLAKUNTA SUBBA RAO UNION BANK OF INDIA(508500)
334 Ipuru AP-07-041-014-011/020353
() 		0207041000NRG25230420240343191 23/04/2024 Anjineyulu 0207041WL009951 Anjineyulu 00468 UBIN0806072 1414 1414 Processed 30/04/2024 3417333810 CHINDUKURI ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 3013 3013
335 Ipuru AP-07-041-010-008/020139
() 		0207041000NRG25230420240372929 23/04/2024 Koteswara Rao 0207041WL010473 Koteswara Rao 00468 UBIN0814415 400 400 Processed 30/04/2024 3417333840 GADUPUDI KOTESWARA RAO CANARA BANK(508532)
SubTotal 400 400
336 Ipuru AP-07-041-004-004/010184
() 		0207041000NRG25230420240354003 23/04/2024 Venkatapati 0207041WL010183 Venkatapati 00468 UBIN0817830 1492 1492 Processed 30/04/2024 3417333843 KONDRU VENKATAPATHI UNION BANK OF INDIA(508500)
SubTotal 1492 1492
337 Ipuru AP-07-041-010-008/20238
() 		0207041000NRG25230420240372966 23/04/2024 KASULA VENKATESWARAMMA 0207041WL010473 KASULA VENKATESWARAMMA 00468 UBIN0819280 799 799 Processed 30/04/2024 3417333845 KASULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 799 799
338 Ipuru AP-07-041-010-008/20208
() 		0207041000NRG25230420240372954 23/04/2024 Dasari Anirathnam 0207041WL010473 Dasari Anirathnam 00468 UBIN0819417 799 799 Processed 30/04/2024 3417333846 DASARI ANIRATNAM UNION BANK OF INDIA(508500)
SubTotal 799 799
339 Ipuru AP-07-041-010-008/20224
() 		0207041000NRG25230420240372961 23/04/2024 KOLAKANI ANKAMA NAYUDU 0207041WL010473 KOLAKANI ANKAMA NAYUDU 00468 UBIN0819794 999 999 Processed 30/04/2024 3417333847 MR ANKAMA NAYUDU KOLAKANI STATE BANK OF INDIA(508548)
SubTotal 999 999
340 Ipuru AP-07-041-010-008/010199
() 		0207041000NRG25230420240367936 23/04/2024 radha 0207041WL010409 radha 00468 UBIN0918709 800 800 Processed 30/04/2024 3417333844 SAKHAMURI RADHA UNION BANK OF INDIA(508500)
SubTotal 800 800
341 Ipuru AP-07-041-010-008/020076
() 		0207041000NRG25230420240372877 23/04/2024 k China brahmaiah 0207041WL010473 k China brahmaiah 00468 UBIN0CG7008 999 999 Processed 30/04/2024 3417333950 KOLAKANI CHINA BRAMHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Ipuru AP-07-041-010-008/020164
() 		0207041000NRG25230420240372939 23/04/2024 Sakhamuri Santi 0207041WL010473 Sakhamuri Santi 00468 UBIN0CG7008 600 600 Processed 30/04/2024 3417333976 GORANTLA SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Ipuru AP-07-041-010-008/020170
() 		0207041000NRG25230420240367950 23/04/2024 Gorantla Suresh 0207041WL010409 Gorantla Suresh 00468 UBIN0CG7008 800 800 Processed 30/04/2024 3417333951 Mr GORANTLA SURESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
344 Ipuru AP-07-041-010-008/020195
() 		0207041000NRG25230420240367952 23/04/2024 Gali ANJAYYA 0207041WL010409 Gali ANJAYYA 00468 UBIN0CG7008 800 800 Processed 30/04/2024 3417333955 Mr GALI ANJAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
345 Ipuru AP-07-041-014-011/020003
() 		0207041000NRG25230420240342411 23/04/2024 bandi Nagendram 0207041WL009940 bandi Nagendram 00468 UBIN0CG7008 754 754 Processed 30/04/2024 3417333954 BANDI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Ipuru AP-07-041-014-011/020008
() 		0207041000NRG25230420240343037 23/04/2024 posani Narasimha Rao 0207041WL009951 posani Narasimha Rao 00468 UBIN0CG7008 943 943 Processed 30/04/2024 3417333959 POSANI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Ipuru AP-07-041-014-011/020008
() 		0207041000NRG25230420240343038 23/04/2024 posani Ramana 0207041WL009951 posani Ramana 00468 UBIN0CG7008 943 943 Processed 30/04/2024 3417333968 POSANI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Ipuru AP-07-041-014-011/020010
() 		0207041000NRG25230420240343039 23/04/2024 ippala Koteswaramma 0207041WL009951 ippala Koteswaramma 00468 UBIN0CG7008 1179 1179 Processed 30/04/2024 3417333982 IPPALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Ipuru AP-07-041-014-011/020013
() 		0207041000NRG25230420240342412 23/04/2024 mekala Kumari 0207041WL009940 mekala Kumari 00468 UBIN0CG7008 754 754 Processed 30/04/2024 3417333970 MEKALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Ipuru AP-07-041-014-011/020017
() 		0207041000NRG25230420240342413 23/04/2024 Yenumula Ankamma 0207041WL009940 Yenumula Ankamma 00468 UBIN0CG7008 754 754 Processed 30/04/2024 3417333969 YENUMALA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Ipuru AP-07-041-014-011/020024
() 		0207041000NRG25230420240343041 23/04/2024 Gaddenaboina Nandaiah 0207041WL009951 Gaddenaboina Nandaiah 00468 UBIN0CG7008 1414 1414 Processed 30/04/2024 3417333700 GADDENABOYENA NANDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Ipuru AP-07-041-014-011/020025
() 		0207041000NRG25230420240343043 23/04/2024 Bethamcherla Sita 0207041WL009951 Bethamcherla Sita 00468 UBIN0CG7008 943 943 Processed 30/04/2024 3417333972 BETHAMCHERLA SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Ipuru AP-07-041-014-011/020025
() 		0207041000NRG25230420240343042 23/04/2024 Bethamcherla Subbaiah 0207041WL009951 Bethamcherla Subbaiah 00468 UBIN0CG7008 1414 1414 Processed 30/04/2024 3417333702 BETHAMCHERLA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Ipuru AP-07-041-014-011/020028
() 		0207041000NRG25230420240342414 23/04/2024 Avula Peramma 0207041WL009940 Avula Peramma 00468 UBIN0CG7008 251 251 Processed 30/04/2024 3417333962 Mrs AVULA PERAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
355 Ipuru AP-07-041-014-011/020037
() 		0207041000NRG25230420240343046 23/04/2024 Bandi Mudava Nagaiah 0207041WL009951 Bandi Mudava Nagaiah 00468 UBIN0CG7008 1414 1414 Processed 30/04/2024 3417333983 BANDI MUDAVA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Ipuru AP-07-041-014-011/020038
() 		0207041000NRG25230420240342415 23/04/2024 VEERANARAYANA 0207041WL009940 VEERANARAYANA 00468 UBIN0CG7008 251 251 Processed 30/04/2024 3417333958 MEKALA VEERA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Ipuru AP-07-041-014-011/020043
() 		0207041000NRG25230420240343049 23/04/2024 Tippanaboina Eswaramma 0207041WL009951 Tippanaboina Eswaramma 00468 UBIN0CG7008 1414 1414 Processed 30/04/2024 3417333704 TIPPANABOYINA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Ipuru AP-07-041-014-011/020058
() 		0207041000NRG25230420240343050 23/04/2024 Bethamcherla Yogaiah 0207041WL009951 Bethamcherla Yogaiah 00468 UBIN0CG7008 1414 1414 Processed 30/04/2024 3417333957 BETHAMCHERLA YOGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Ipuru AP-07-041-014-011/020103
() 		0207041000NRG25230420240342416 23/04/2024 POSANI NARAYANAMMA 0207041WL009940 POSANI NARAYANAMMA 00468 UBIN0CG7008 754 754 Processed 30/04/2024 3417333974 POSANI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Ipuru AP-07-041-014-011/020145
() 		0207041000NRG25230420240343082 23/04/2024 bethamcherla Narasimha Rao 0207041WL009951 bethamcherla Narasimha Rao 00468 UBIN0CG7008 471 471 Processed 30/04/2024 3417333964 BETHAMCHARLA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Ipuru AP-07-041-014-011/020184
() 		0207041000NRG25230420240342417 23/04/2024 Kurakula RamaKotamma 0207041WL009940 Kurakula RamaKotamma 00468 UBIN0CG7008 754 754 Processed 30/04/2024 3417333948 KURAKULA RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Ipuru AP-07-041-014-011/020244
() 		0207041000NRG25230420240343126 23/04/2024 b Panakalu 0207041WL009951 b Panakalu 00468 UBIN0CG7008 1414 1414 Processed 30/04/2024 3417333984 CHAVIDABOINA PANAKALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Ipuru AP-07-041-014-011/020268
() 		0207041000NRG25230420240342419 23/04/2024 bethamcherla sai krishna 0207041WL009940 bethamcherla sai krishna 00468 UBIN0CG7008 754 754 Processed 30/04/2024 3417333977 BETHAMCHARLA SAI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Ipuru AP-07-041-014-011/020268
() 		0207041000NRG25230420240342418 23/04/2024 bethamcherla Venkata Ramana 0207041WL009940 bethamcherla Venkata Ramana 00468 UBIN0CG7008 754 754 Processed 30/04/2024 3417333952 BETCHAM CHERLA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Ipuru AP-07-041-014-011/020269
() 		0207041000NRG25230420240342420 23/04/2024 Tippanaboina Radhika 0207041WL009940 Tippanaboina Radhika 00468 UBIN0CG7008 754 754 Processed 30/04/2024 3417333953 THIPPANABOYINA RADHIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Ipuru AP-07-041-014-011/020271
() 		0207041000NRG25230420240342421 23/04/2024 tippanaboina Koteswara Rao 0207041WL009940 tippanaboina Koteswara Rao 00468 UBIN0CG7008 754 754 Processed 30/04/2024 3417333978 THIPPANABOYINA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Ipuru AP-07-041-014-011/020271
() 		0207041000NRG25230420240342422 23/04/2024 tippanaboina Narsamma 0207041WL009940 tippanaboina Narsamma 00468 UBIN0CG7008 503 503 Processed 30/04/2024 3417333701 TIPPANABOINA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Ipuru AP-07-041-014-011/020274
() 		0207041000NRG25230420240343152 23/04/2024 Tippanaboina Malleswari 0207041WL009951 Tippanaboina Malleswari 00468 UBIN0CG7008 471 471 Processed 30/04/2024 3417333966 TIPPANABOYINA MALLISWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Ipuru AP-07-041-014-011/020274
() 		0207041000NRG25230420240343151 23/04/2024 Tippanaboina Srini vasaRao 0207041WL009951 Tippanaboina Srini vasaRao 00468 UBIN0CG7008 1179 1179 Processed 30/04/2024 3417333986 TIPPANABOYINA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Ipuru AP-07-041-014-011/020282
() 		0207041000NRG25230420240342423 23/04/2024 Chindukuri Narasamma 0207041WL009940 Chindukuri Narasamma 00468 UBIN0CG7008 503 503 Processed 30/04/2024 3417333949 CHINDUKURI NARUSULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Ipuru AP-07-041-014-011/020293
() 		0207041000NRG25230420240342425 23/04/2024 jallukuri Dhana Lakshmi 0207041WL009940 jallukuri Dhana Lakshmi 00468 UBIN0CG7008 754 754 Processed 30/04/2024 3417333699 JALUKURI DHANA LAKSHMI 38Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Ipuru AP-07-041-014-011/020293
() 		0207041000NRG25230420240342424 23/04/2024 JALUKURI NARASIMHARAO 0207041WL009940 JALUKURI NARASIMHARAO 00468 UBIN0CG7008 754 754 Processed 30/04/2024 3417333981 JALUKURI NARASIMHARAO UNION BANK OF INDIA(508500)
373 Ipuru AP-07-041-014-011/020294
() 		0207041000NRG25230420240342426 23/04/2024 tippanaboina Malleswari 0207041WL009940 tippanaboina Malleswari 00468 UBIN0CG7008 754 754 Processed 30/04/2024 3417333967 TIPPANABOYINA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Ipuru AP-07-041-014-011/020317
() 		0207041000NRG25230420240342428 23/04/2024 gudipudi Jenemma 0207041WL009940 gudipudi Jenemma 00468 UBIN0CG7008 503 503 Processed 30/04/2024 3417333965 GUDIPUDI JENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Ipuru AP-07-041-014-011/020320
() 		0207041000NRG25230420240342429 23/04/2024 Gundabattini Vani 0207041WL009940 Gundabattini Vani 00468 UBIN0CG7008 754 754 Processed 30/04/2024 3417333956 GUNDABTTINI VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Ipuru AP-07-041-014-011/020328
() 		0207041000NRG25230420240342430 23/04/2024 tippaboina Edukondalu 0207041WL009940 tippaboina Edukondalu 00468 UBIN0CG7008 754 754 Processed 30/04/2024 3417333963 TIPPANABOYINA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Ipuru AP-07-041-014-011/020337
() 		0207041000NRG25230420240342432 23/04/2024 Tippanaboina Srilakshmi 0207041WL009940 Tippanaboina Srilakshmi 00468 UBIN0CG7008 754 754 Processed 30/04/2024 3417333961 TIPPANABOINA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Ipuru AP-07-041-014-011/020346
() 		0207041000NRG25230420240343189 23/04/2024 Sri ramula Lakshmi 0207041WL009951 Sri ramula Lakshmi 00468 UBIN0CG7008 1179 1179 Processed 30/04/2024 3417333698 SRIRAMULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Ipuru AP-07-041-014-011/020346
() 		0207041000NRG25230420240343188 23/04/2024 SRIRAMULA CNINNA VENKATESWARLU 0207041WL009951 SRIRAMULA CNINNA VENKATESWARLU 00468 UBIN0CG7008 1179 1179 Processed 30/04/2024 3417333975 SRIRAMULA CHINNA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Ipuru AP-07-041-014-011/020385
() 		0207041000NRG25230420240342433 23/04/2024 Poleboyina Hanumayamma 0207041WL009940 Poleboyina Hanumayamma 00468 UBIN0CG7008 754 754 Processed 30/04/2024 3417333971 VARRA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Ipuru AP-07-041-014-011/020423
() 		0207041000NRG25230420240343229 23/04/2024 Kurakula RAVI KUMAR 0207041WL009951 Kurakula RAVI KUMAR 00468 UBIN0CG7008 707 707 Processed 30/04/2024 3417333703 KURAKULA RAVI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Ipuru AP-07-041-014-011/020423
() 		0207041000NRG25230420240343228 23/04/2024 Kurakula SIVA 0207041WL009951 Kurakula SIVA 00468 UBIN0CG7008 943 943 Processed 30/04/2024 3417333960 KURAKULA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Ipuru AP-07-041-014-011/020449
() 		0207041000NRG25230420240342434 23/04/2024 Kurakula Nagalakshmi 0207041WL009940 Kurakula Nagalakshmi 00468 UBIN0CG7008 754 754 Processed 30/04/2024 3417333979 KURAKULA NAGALAKSHMI CANARA BANK(508532)
384 Ipuru AP-07-041-014-011/020449
() 		0207041000NRG25230420240342435 23/04/2024 kurakula SRINIVAS RAO 0207041WL009940 kurakula SRINIVAS RAO 00468 UBIN0CG7008 754 754 Processed 30/04/2024 3417333985 MR KURAKULA SRINIVASA RAO STATE BANK OF INDIA(508548)
385 Ipuru AP-07-041-014-011/20466
() 		0207041000NRG25230420240343247 23/04/2024 Tippanaboina Bajibabu 0207041WL009951 Tippanaboina Bajibabu 00468 UBIN0CG7008 1414 1414 Processed 30/04/2024 3417333973 TIPPANABOYINA BAJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
386 Ipuru AP-07-041-015-012/010405
() 		0207041000NRG25230420240338797 23/04/2024 laga Peda subbaiah 0207041WL009870 laga Peda subbaiah 00468 UBIN0CG7008 1088 1088 Processed 30/04/2024 3417333980 LAGAPEDA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 39905 39905
387 Ipuru AP-07-041-004-004/010254
() 		0207041000NRG25230420240354020 23/04/2024 YENDURI NAGA CHANDRA 0207041WL010183 YENDURI NAGA CHANDRA 00468 UBIN0CG7723 1492 1492 Processed 30/04/2024 3417333721 YENDURI NAGACHANDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Ipuru AP-07-041-004-004/30239
() 		0207041000NRG25230420240353654 23/04/2024 BOYAPATI CHINNA ANJAIAH 0207041WL010178 BOYAPATI CHINNA ANJAIAH 00468 UBIN0CG7723 1001 1001 Processed 30/04/2024 3417333723 BOYAPATI CHINNA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
389 Ipuru AP-07-041-010-008/010022
() 		0207041000NRG25230420240367884 23/04/2024 dupti Danam 0207041WL010409 dupti Danam 00468 UBIN0CG7723 400 400 Processed 30/04/2024 3417333709 DUPATI DANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Ipuru AP-07-041-010-008/010029
() 		0207041000NRG25230420240367892 23/04/2024 CHEVURI NAGAIAH 0207041WL010409 CHEVURI NAGAIAH 00468 UBIN0CG7723 600 600 Processed 30/04/2024 3417333724 CHEVURI NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Ipuru AP-07-041-010-008/010043
() 		0207041000NRG25230420240367901 23/04/2024 pulukuri Balaiah 0207041WL010409 pulukuri Balaiah 00468 UBIN0CG7723 200 200 Processed 30/04/2024 3417333714 PULUKURI BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Ipuru AP-07-041-010-008/010045
() 		0207041000NRG25230420240367903 23/04/2024 Pulukuri Borraiah 0207041WL010409 Pulukuri Borraiah 00468 UBIN0CG7723 200 200 Processed 30/04/2024 3417333718 MR PULUKURI BORRAIAH STATE BANK OF INDIA(508548)
393 Ipuru AP-07-041-010-008/010065
() 		0207041000NRG25230420240367908 23/04/2024 Sakhamuri Hanumanthurao 0207041WL010409 Sakhamuri Hanumanthurao 00468 UBIN0CG7723 1000 1000 Processed 30/04/2024 3417333706 SAKHAMURI HANUMANTHA RAO STATE BANK OF INDIA(508548)
394 Ipuru AP-07-041-010-008/010102
() 		0207041000NRG25230420240367916 23/04/2024 Prathipati Veerabramham 0207041WL010409 Prathipati Veerabramham 00468 UBIN0CG7723 1000 1000 Processed 30/04/2024 3417333707 MR VEERABRAHMAM PATHIPATI STATE BANK OF INDIA(508548)
395 Ipuru AP-07-041-010-008/010109
() 		0207041000NRG25230420240367919 23/04/2024 sakhamuri Sivaparvathi 0207041WL010409 sakhamuri Sivaparvathi 00468 UBIN0CG7723 1000 1000 Processed 30/04/2024 3417333708 Mrs SAKAMURI SIVAPARVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
396 Ipuru AP-07-041-010-008/010156
() 		0207041000NRG25230420240367924 23/04/2024 Chevuri Yesobu 0207041WL010409 Chevuri Yesobu 00468 UBIN0CG7723 800 800 Processed 30/04/2024 3417333720 MR CHEVURI YESOBU STATE BANK OF INDIA(508548)
397 Ipuru AP-07-041-010-008/010194
() 		0207041000NRG25230420240367932 23/04/2024 Kethineni Lakshmi 0207041WL010409 Kethineni Lakshmi 00468 UBIN0CG7723 600 600 Processed 30/04/2024 3417333710 KATHINENI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Ipuru AP-07-041-010-008/010196
() 		0207041000NRG25230420240367934 23/04/2024 Sakhamuri Narayanamma 0207041WL010409 Sakhamuri Narayanamma 00468 UBIN0CG7723 600 600 Processed 30/04/2024 3417333717 MR SAKHAMURI NARAYANAMMA STATE BANK OF INDIA(508548)
399 Ipuru AP-07-041-010-008/010211
() 		0207041000NRG25230420240367939 23/04/2024 PALUKURI PAVITHRA 0207041WL010409 PALUKURI PAVITHRA 00468 UBIN0CG7723 600 600 Processed 01/05/2024 3417333713 Pulukuri Pavithra FINCARE SMALL FINANCE BANK LTD(608304)
400 Ipuru AP-07-041-010-008/020035
() 		0207041000NRG25230420240372847 23/04/2024 Kalluri Anka Rao 0207041WL010473 Kalluri Anka Rao 00468 UBIN0CG7723 999 999 Processed 30/04/2024 3417333812 Mr KALLU ANKARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
401 Ipuru AP-07-041-010-008/020096
() 		0207041000NRG25230420240372897 23/04/2024 sk Adam Vali 0207041WL010473 sk Adam Vali 00468 UBIN0CG7723 999 999 Processed 30/04/2024 3417333726 MR ADAMVALLI PATAN STATE BANK OF INDIA(508548)
402 Ipuru AP-07-041-010-008/020107
() 		0207041000NRG25230420240367947 23/04/2024 Gali Nasaramma 0207041WL010409 Gali Nasaramma 00468 UBIN0CG7723 800 800 Processed 30/04/2024 3417333712 Mrs GALI NASARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
403 Ipuru AP-07-041-010-008/020176
() 		0207041000NRG25230420240372944 23/04/2024 s Venkateswarlu 0207041WL010473 s Venkateswarlu 00468 UBIN0CG7723 799 799 Processed 30/04/2024 3417333705 MR KOLAKANI VENKATESWARLU STATE BANK OF INDIA(508548)
404 Ipuru AP-07-041-010-008/10218
() 		0207041000NRG25230420240367954 23/04/2024 Sakhamuri Hymavathi 0207041WL010409 Sakhamuri Hymavathi 00468 UBIN0CG7723 1000 1000 Processed 30/04/2024 3417333722 HYMAVATHI SAKHAMURI CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Ipuru AP-07-041-010-008/20207
() 		0207041000NRG25230420240367957 23/04/2024 KOMATIKUNTA BALACHANDRUDU 0207041WL010409 KOMATIKUNTA BALACHANDRUDU 00468 UBIN0CG7723 200 200 Processed 30/04/2024 3417333719 KOMATIKUNTA BALACHANDRUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Ipuru AP-07-041-010-008/20223
() 		0207041000NRG25230420240367958 23/04/2024 CHEVURI NAYOMI 0207041WL010409 CHEVURI NAYOMI 00468 UBIN0CG7723 600 600 Processed 30/04/2024 3417333711 CHEVURI NAYOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Ipuru AP-07-041-010-008/20225
() 		0207041000NRG25230420240372963 23/04/2024 KALAKANI ANKAMARAO 0207041WL010473 KALAKANI ANKAMARAO 00468 UBIN0CG7723 999 999 Processed 30/04/2024 3417333725 MR KOLAKANI ANKAMARAO STATE BANK OF INDIA(508548)
408 Ipuru AP-07-041-010-008/20225
() 		0207041000NRG25230420240372962 23/04/2024 KOLAGANI PADMA 0207041WL010473 KOLAGANI PADMA 00468 UBIN0CG7723 999 999 Processed 30/04/2024 3417333715 KOLAGANI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Ipuru AP-07-041-010-008/20230
() 		0207041000NRG25230420240372964 23/04/2024 NELLURI ANJANEYULU 0207041WL010473 NELLURI ANJANEYULU 00468 UBIN0CG7723 999 999 Processed 30/04/2024 3417333716 MR NELLURI ANJANEYULU STATE BANK OF INDIA(508548)
410 Ipuru AP-07-041-010-008/20230
() 		0207041000NRG25230420240372965 23/04/2024 NELLURI RAMADEVI 0207041WL010473 NELLURI RAMADEVI 00468 UBIN0CG7723 999 999 Processed 30/04/2024 3417333813 MRS RAMADEVI NELLURI STATE BANK OF INDIA(508548)
SubTotal 18886 18886
411 Ipuru AP-07-041-014-011/020355
() 		0207041000NRG25230420240343192 23/04/2024 POSANI YOGAIAH 0207041WL009951 POSANI YOGAIAH 00678 APBL0007034 1414 1414 Processed 30/04/2024 3417333811 Mr POSANI YOGAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1414 1414
412 Ipuru AP-07-041-004-004/30240
() 		0207041000NRG25230420240353655 23/04/2024 Kolli Venkata Ramanamma 0207041WL010178 Kolli Venkata Ramanamma 00691 IPOS0000001 1251 1251 Processed 30/04/2024 3417333729 KOLLI VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Ipuru AP-07-041-010-008/20216
() 		0207041000NRG25230420240372960 23/04/2024 Nanam Naramma 0207041WL010473 Nanam Naramma 00691 IPOS0000001 400 400 Processed 30/04/2024 3417333731 NANNAM NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Ipuru AP-07-041-010-008/20216
() 		0207041000NRG25230420240372959 23/04/2024 NANAM VELUGONDAIAH 0207041WL010473 NANAM VELUGONDAIAH 00691 IPOS0000001 400 400 Processed 30/04/2024 3417333730 NANNAM VELUGONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
415 Ipuru AP-07-041-010-008/20240
() 		0207041000NRG25230420240367963 23/04/2024 ALURI SUJATHA 0207041WL010409 ALURI SUJATHA 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3417333732 ALURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Ipuru AP-07-041-010-008/20240
() 		0207041000NRG25230420240367964 23/04/2024 ALURI YESUPADAM 0207041WL010409 ALURI YESUPADAM 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3417333733 ALURI YESUPADAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 Ipuru AP-07-041-010-008/20255
() 		0207041000NRG25230420240367969 23/04/2024 Gadipudi Brahmanayudu 0207041WL010409 Gadipudi Brahmanayudu 00691 IPOS0000001 600 600 Processed 30/04/2024 3417333734 GADIPUDI BRAHMANAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4651 4651
Total 333726 333726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ipuru AP0207041_230424APB_FTO_13185 Andhra Pragathi Grameena Bank APGB0005215 ONGOLE, KAMMAPALEM 1492
2 Ipuru AP0207041_230424APB_FTO_13185 Bank of Baroda BARB0VJPODI PODILI 800
3 Ipuru AP0207041_230424APB_FTO_13185 Bank of India BKID0005677 VINUKONDA 1600
4 Ipuru AP0207041_230424APB_FTO_13185 STATE BANK OF INDIA SBIN0000780 VINUKONDA 3778
5 Ipuru AP0207041_230424APB_FTO_13185 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 200
6 Ipuru AP0207041_230424APB_FTO_13185 STATE BANK OF INDIA SBIN0001453 MUPPALLA 202072
7 Ipuru AP0207041_230424APB_FTO_13185 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 799
8 Ipuru AP0207041_230424APB_FTO_13185 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 3399
9 Ipuru AP0207041_230424APB_FTO_13185 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 600
10 Ipuru AP0207041_230424APB_FTO_13185 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 600
11 Ipuru AP0207041_230424APB_FTO_13185 STATE BANK OF INDIA SBIN0020621 VIJAYAPURI SOUTH 600
12 Ipuru AP0207041_230424APB_FTO_13185 UNION BANK OF INDIA UBIN0802379 IPUR 44628
13 Ipuru AP0207041_230424APB_FTO_13185 UNION BANK OF INDIA UBIN0806072 VINUKONDA 3013
14 Ipuru AP0207041_230424APB_FTO_13185 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 400
15 Ipuru AP0207041_230424APB_FTO_13185 UNION BANK OF INDIA UBIN0817830 SBMC 1492
16 Ipuru AP0207041_230424APB_FTO_13185 UNION BANK OF INDIA UBIN0819280 ROMPICHERLA 799
17 Ipuru AP0207041_230424APB_FTO_13185 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 799
18 Ipuru AP0207041_230424APB_FTO_13185 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 999
19 Ipuru AP0207041_230424APB_FTO_13185 UNION BANK OF INDIA UBIN0918709 VINUKONDA 800
20 Ipuru AP0207041_230424APB_FTO_13185 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 39905
21 Ipuru AP0207041_230424APB_FTO_13185 UNION BANK OF INDIA UBIN0CG7723 Cggb Ipur 18886
22 Ipuru AP0207041_230424APB_FTO_13185 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 1414
23 Ipuru AP0207041_230424APB_FTO_13185 India Post Payments Bank IPOS0000001 NARASARAOPET 4651

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