Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:50:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207041_080622APB_FTO_78424
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-07-041-002-002/010861
() 		0207041000NRG23010620220880762 08/06/2022 Batatalu.Guravaiah 0207041WL0032530 Batatalu.Guravaiah 00176 IDIB000N014 876 876 Processed 28/07/2022 3340734958 Mr Bathula Sarweswara Rao INDIAN BANK(607105)
SubTotal 876 876
2 Ipuru AP-07-041-002-002/010004
() 		0207041000NRG23010620220880672 08/06/2022 Govindamma 0207041WL0032530 Govindamma 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734944 MISS GOVINDAMMA GALI STATE BANK OF INDIA(508548)
3 Ipuru AP-07-041-002-002/010004
() 		0207041000NRG23010620220880671 08/06/2022 Karunaakar 0207041WL0032530 Karunaakar 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734652 MR GALI KARUNAKARA RAO STATE BANK OF INDIA(508548)
4 Ipuru AP-07-041-002-002/010014
() 		0207041000NRG23010620220880673 08/06/2022 Macharla.Koteswararao 0207041WL0032530 Macharla.Koteswararao 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734945 MRS KOTESWARAO MACHARLA STATE BANK OF INDIA(508548)
5 Ipuru AP-07-041-002-002/010014
() 		0207041000NRG23010620220880674 08/06/2022 Venkata Somamma 0207041WL0032530 Venkata Somamma 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734855 MISS VENKATASOMAMMA MACHARLA STATE BANK OF INDIA(508548)
6 Ipuru AP-07-041-002-002/010017
() 		0207041000NRG23010620220880675 08/06/2022 G.Nageswarao 0207041WL0032530 G.Nageswarao 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734897 MRS NAGESWARARAO GALI STATE BANK OF INDIA(508548)
7 Ipuru AP-07-041-002-002/010019
() 		0207041000NRG23010620220880676 08/06/2022 China Koteswara Rao 0207041WL0032530 China Koteswara Rao 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734766 MRS CHINA KOTESWARARAO MACHARLA STATE BANK OF INDIA(508548)
8 Ipuru AP-07-041-002-002/010019
() 		0207041000NRG23010620220880677 08/06/2022 Ratna Kumari 0207041WL0032530 Ratna Kumari 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734946 MRS MACHARLA RATNAKUMARI STATE BANK OF INDIA(508548)
9 Ipuru AP-07-041-002-002/010020
() 		0207041000NRG23010620220880679 08/06/2022 bala Narayanamma 0207041WL0032530 bala Narayanamma 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734746 MRS BALE NARAYANAMMA STATE BANK OF INDIA(508548)
10 Ipuru AP-07-041-002-002/010020
() 		0207041000NRG23010620220880678 08/06/2022 Venkateswarlu 0207041WL0032530 Venkateswarlu 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734833 BALE VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ipuru AP-07-041-002-002/010044
() 		0207041000NRG23010620220880681 08/06/2022 Asirvadam 0207041WL0032530 Asirvadam 00415 SBIN0001453 526 526 Processed 28/07/2022 3340734856 MISS ASIRVADAM MACHARLA STATE BANK OF INDIA(508548)
12 Ipuru AP-07-041-002-002/010045
() 		0207041000NRG23010620220880682 08/06/2022 Subbulu 0207041WL0032530 Subbulu 00415 SBIN0001453 701 701 Processed 28/07/2022 3340734751 MS SUBBAMMA MACHARLA STATE BANK OF INDIA(508548)
13 Ipuru AP-07-041-002-002/010046
() 		0207041000NRG23010620220880683 08/06/2022 China Kotaiah 0207041WL0032530 China Kotaiah 00415 SBIN0001453 701 701 Processed 28/07/2022 3340734973 MRS CHINNAKOTAIAH MACHARLA STATE BANK OF INDIA(508548)
14 Ipuru AP-07-041-002-002/010046
() 		0207041000NRG23010620220880684 08/06/2022 Dhanamma 0207041WL0032530 Dhanamma 00415 SBIN0001453 526 526 Processed 28/07/2022 3340734618 MRS MACHERLA DHANAMMA STATE BANK OF INDIA(508548)
15 Ipuru AP-07-041-002-002/010046
() 		0207041000NRG23010620220880685 08/06/2022 M.Veera Brahmam 0207041WL0032530 M.Veera Brahmam 00415 SBIN0001453 526 526 Processed 28/07/2022 3340734974 MR VEERABRAHMAM MACHARLA STATE BANK OF INDIA(508548)
16 Ipuru AP-07-041-002-002/010050
() 		0207041000NRG23010620220880687 08/06/2022 Saidamma 0207041WL0032530 Saidamma 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734968 MS SAIDAMMA GALI STATE BANK OF INDIA(508548)
17 Ipuru AP-07-041-002-002/010051
() 		0207041000NRG23010620220880691 08/06/2022 M Phakiramma 0207041WL0032530 M Phakiramma 00415 SBIN0001453 526 526 Processed 28/07/2022 3340734634 MRS MACHERLA PAKEERAMMA STATE BANK OF INDIA(508548)
18 Ipuru AP-07-041-002-002/010051
() 		0207041000NRG23010620220880690 08/06/2022 Macharla Yesu Ratnam 0207041WL0032530 Macharla Yesu Ratnam 00415 SBIN0001453 351 351 Processed 28/07/2022 3340734619 MACHARLA YESURATNAM STATE BANK OF INDIA(508548)
19 Ipuru AP-07-041-002-002/010051
() 		0207041000NRG23010620220880689 08/06/2022 Mariyamma 0207041WL0032530 Mariyamma 00415 SBIN0001453 351 351 Processed 28/07/2022 3340734964 MRS MACHARLA MARIYAMMA STATE BANK OF INDIA(508548)
20 Ipuru AP-07-041-002-002/010051
() 		0207041000NRG23010620220880688 08/06/2022 Subbaiah 0207041WL0032530 Subbaiah 00415 SBIN0001453 701 701 Processed 28/07/2022 3340735006 MACHERLA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ipuru AP-07-041-002-002/010065
() 		0207041000NRG23010620220880692 08/06/2022 Choudamma 0207041WL0032530 Choudamma 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734627 CHOWDAMMA MUKKARA STATE BANK OF INDIA(508548)
22 Ipuru AP-07-041-002-002/010163
() 		0207041000NRG23010620220880693 08/06/2022 Sivaiah 0207041WL0032530 Sivaiah 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734669 BALE SIVAIAH UNION BANK OF INDIA(508500)
23 Ipuru AP-07-041-002-002/010163
() 		0207041000NRG23010620220880694 08/06/2022 Vijaya 0207041WL0032530 Vijaya 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734688 MRS BALE VIJAYA STATE BANK OF INDIA(508548)
24 Ipuru AP-07-041-002-002/010178
() 		0207041000NRG23010620220880695 08/06/2022 Bala Krishna 0207041WL0032530 Bala Krishna 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734742 BALE BALAKRISHNA ICICI BANK LTD(508534)
25 Ipuru AP-07-041-002-002/010178
() 		0207041000NRG23010620220880696 08/06/2022 Tirupatamma 0207041WL0032530 Tirupatamma 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734947 MRS BALE TIRUPATHAMMA STATE BANK OF INDIA(508548)
26 Ipuru AP-07-041-002-002/010179
() 		0207041000NRG23010620220880697 08/06/2022 b Koteswara Rao 0207041WL0032530 b Koteswara Rao 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734587 MRS KOTESWRARAO BALE STATE BANK OF INDIA(508548)
27 Ipuru AP-07-041-002-002/010179
() 		0207041000NRG23010620220880698 08/06/2022 Bhale Venkayamma 0207041WL0032530 Bhale Venkayamma 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734689 MRS BALE VENKAYAMMA STATE BANK OF INDIA(508548)
28 Ipuru AP-07-041-002-002/010185
() 		0207041000NRG23010620220880699 08/06/2022 BalaSatya Narayana 0207041WL0032530 BalaSatya Narayana 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734620 BALE SATYANARAYANA CANARA BANK(508532)
29 Ipuru AP-07-041-002-002/010185
() 		0207041000NRG23010620220880700 08/06/2022 Subbayamma 0207041WL0032530 Subbayamma 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734835 MRS BALE SUBBAYAMMA STATE BANK OF INDIA(508548)
30 Ipuru AP-07-041-002-002/010249
() 		0207041000NRG23010620220880701 08/06/2022 M Adimma 0207041WL0032530 M Adimma 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734975 MISS ADEMMA MACHERLA STATE BANK OF INDIA(508548)
31 Ipuru AP-07-041-002-002/010255
() 		0207041000NRG23010620220880702 08/06/2022 Rayala Tirumalaiah 0207041WL0032530 Rayala Tirumalaiah 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734781 MR TIRUMALAIAH RAYALA STATE BANK OF INDIA(508548)
32 Ipuru AP-07-041-002-002/010255
() 		0207041000NRG23010620220880703 08/06/2022 Rayala Venkata Lakshmi 0207041WL0032530 Rayala Venkata Lakshmi 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734653 MS VENKATALAKSHMI RAYALA STATE BANK OF INDIA(508548)
33 Ipuru AP-07-041-002-002/010296
() 		0207041000NRG23010620220880704 08/06/2022 Peraiah 0207041WL0032530 Peraiah 00415 SBIN0001453 701 701 Processed 28/07/2022 3340734750 MR YARASANI PERAIAH STATE BANK OF INDIA(508548)
34 Ipuru AP-07-041-002-002/010296
() 		0207041000NRG23010620220880705 08/06/2022 Tellagorla Venkayamma 0207041WL0032530 Tellagorla Venkayamma 00415 SBIN0001453 701 701 Processed 28/07/2022 3340734763 MRS VENKAYAMMA YARRASANI STATE BANK OF INDIA(508548)
35 Ipuru AP-07-041-002-002/010299
() 		0207041000NRG23010620220880706 08/06/2022 Macharla.Bala Swami 0207041WL0032530 Macharla.Bala Swami 00415 SBIN0001453 701 701 Processed 28/07/2022 3340734641 BALASWAMY MACHARLA STATE BANK OF INDIA(508548)
36 Ipuru AP-07-041-002-002/010299
() 		0207041000NRG23010620220880707 08/06/2022 Macharla.Rama Devi 0207041WL0032530 Macharla.Rama Devi 00415 SBIN0001453 701 701 Processed 28/07/2022 3340734879 MRS MACHARLA RAMA DEVI STATE BANK OF INDIA(508548)
37 Ipuru AP-07-041-002-002/010318
() 		0207041000NRG23010620220880708 08/06/2022 Chinna Kotaiah 0207041WL0032530 Chinna Kotaiah 00415 SBIN0001453 526 526 Processed 28/07/2022 3340734937 MR KOTAIAH ERASANI STATE BANK OF INDIA(508548)
38 Ipuru AP-07-041-002-002/010318
() 		0207041000NRG23010620220880709 08/06/2022 Chinnammai 0207041WL0032530 Chinnammai 00415 SBIN0001453 1052 1052 Processed 28/07/2022 3340734940 MRS CHINNNAMAI ERASANI STATE BANK OF INDIA(508548)
39 Ipuru AP-07-041-002-002/010322
() 		0207041000NRG23010620220880710 08/06/2022 Labanu 0207041WL0032530 Labanu 00415 SBIN0001453 701 701 Processed 28/07/2022 3340734999 MR MUKKERA LABANU STATE BANK OF INDIA(508548)
40 Ipuru AP-07-041-002-002/010323
() 		0207041000NRG23010620220880711 08/06/2022 t Subbulu 0207041WL0032530 t Subbulu 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734655 MRS SUBBAYAMMA GALI STATE BANK OF INDIA(508548)
41 Ipuru AP-07-041-002-002/010326
() 		0207041000NRG23010620220880713 08/06/2022 Koteswaramma 0207041WL0032530 Koteswaramma 00415 SBIN0001453 701 701 Processed 28/07/2022 3340734965 MISS KOTESWARAMMA MACHARL STATE BANK OF INDIA(508548)
42 Ipuru AP-07-041-002-002/010327
() 		0207041000NRG23010620220880714 08/06/2022 bandaru Venkayamma 0207041WL0032530 bandaru Venkayamma 00415 SBIN0001453 526 526 Processed 28/07/2022 3340734769 MRS BANDARU VENKAYAMMA STATE BANK OF INDIA(508548)
43 Ipuru AP-07-041-002-002/010329
() 		0207041000NRG23010620220880715 08/06/2022 t Chinna Kotaiah 0207041WL0032530 t Chinna Kotaiah 00415 SBIN0001453 351 351 Processed 28/07/2022 3340734656 CHINAKOTAIAH MACHARLA STATE BANK OF INDIA(508548)
44 Ipuru AP-07-041-002-002/010330
() 		0207041000NRG23010620220880717 08/06/2022 G Nagendram 0207041WL0032530 G Nagendram 00415 SBIN0001453 701 701 Processed 28/07/2022 3340734810 MISS NAGENDRAM GALI STATE BANK OF INDIA(508548)
45 Ipuru AP-07-041-002-002/010330
() 		0207041000NRG23010620220880716 08/06/2022 G Narasaiah 0207041WL0032530 G Narasaiah 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734969 MR GALI NARASAIAH STATE BANK OF INDIA(508548)
46 Ipuru AP-07-041-002-002/010333
() 		0207041000NRG23010620220880719 08/06/2022 Macharla Adi Lakshmi 0207041WL0032530 Macharla Adi Lakshmi 00415 SBIN0001453 701 701 Processed 28/07/2022 3340734840 MISS AADILAKSHMI MACHARLA STATE BANK OF INDIA(508548)
47 Ipuru AP-07-041-002-002/010333
() 		0207041000NRG23010620220880718 08/06/2022 Macharla.Lakshmaiah 0207041WL0032530 Macharla.Lakshmaiah 00415 SBIN0001453 701 701 Processed 28/07/2022 3340734642 MACHARLA LAKSHMAIAH STATE BANK OF INDIA(508548)
48 Ipuru AP-07-041-002-002/010349
() 		0207041000NRG23010620220880720 08/06/2022 Macharla.Hayamma 0207041WL0032530 Macharla.Hayamma 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734818 MISS AYAMMA MACHARLA STATE BANK OF INDIA(508548)
49 Ipuru AP-07-041-002-002/010360
() 		0207041000NRG23010620220880721 08/06/2022 Adam 0207041WL0032530 Adam 00415 SBIN0001453 526 526 Processed 28/07/2022 3340734978 MRS MALLAVARAPU ADAMU STATE BANK OF INDIA(508548)
50 Ipuru AP-07-041-002-002/010369
() 		0207041000NRG23010620220880723 08/06/2022 Gali Naga Ratnam 0207041WL0032530 Gali Naga Ratnam 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734951 GALI NAGARATNAM UNION BANK OF INDIA(508500)
51 Ipuru AP-07-041-002-002/010369
() 		0207041000NRG23010620220880722 08/06/2022 Vijaya Raju 0207041WL0032530 Vijaya Raju 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734950 MRS VIJAYA RAJU GALI STATE BANK OF INDIA(508548)
52 Ipuru AP-07-041-002-002/010453
() 		0207041000NRG23010620220880724 08/06/2022 bhale Kotamma 0207041WL0032530 bhale Kotamma 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734765 MRS BALE KOTAMMA STATE BANK OF INDIA(508548)
53 Ipuru AP-07-041-002-002/010465
() 		0207041000NRG23010620220880541 08/06/2022 Koteswara Rao 0207041WL0032529 Koteswara Rao 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734693 MR MACHERLA KOTESWARARAO STATE BANK OF INDIA(508548)
54 Ipuru AP-07-041-002-002/010466
() 		0207041000NRG23010620220880542 08/06/2022 Chinnammai 0207041WL0032529 Chinnammai 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734832 MRS CHINNAMMAI MACHERLA STATE BANK OF INDIA(508548)
55 Ipuru AP-07-041-002-002/010466
() 		0207041000NRG23010620220880543 08/06/2022 Nagamani 0207041WL0032529 Nagamani 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734752 MS NAGAMANI MACHARLA STATE BANK OF INDIA(508548)
56 Ipuru AP-07-041-002-002/010472
() 		0207041000NRG23010620220880725 08/06/2022 Koteswaramma 0207041WL0032530 Koteswaramma 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734745 MRS KOTESWARAMMA KUNTAMUKKALA STATE BANK OF INDIA(508548)
57 Ipuru AP-07-041-002-002/010474
() 		0207041000NRG23010620220880726 08/06/2022 Bala.Rama Krishnaiah 0207041WL0032530 Bala.Rama Krishnaiah 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734984 MRS RAMAKRISHNAIAH BALE STATE BANK OF INDIA(508548)
58 Ipuru AP-07-041-002-002/010474
() 		0207041000NRG23010620220880727 08/06/2022 Nagendram 0207041WL0032530 Nagendram 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734834 MRS BALE NAGENDRAMMA STATE BANK OF INDIA(508548)
59 Ipuru AP-07-041-002-002/010497
() 		0207041000NRG23010620220880729 08/06/2022 Chittemma 0207041WL0032530 Chittemma 00415 SBIN0001453 351 351 Processed 28/07/2022 3340734825 MISS CHITTEMMA MACHARLA STATE BANK OF INDIA(508548)
60 Ipuru AP-07-041-002-002/010497
() 		0207041000NRG23010620220880728 08/06/2022 Macharla.Koti Yogaiah 0207041WL0032530 Macharla.Koti Yogaiah 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734757 MR KOTIYOGAIAH MACHARLA STATE BANK OF INDIA(508548)
61 Ipuru AP-07-041-002-002/010500
() 		0207041000NRG23010620220880545 08/06/2022 Subbarao 0207041WL0032529 Subbarao 00415 SBIN0001453 875 875 Processed 28/07/2022 3340735000 MRS SURABI SUBBARAO STATE BANK OF INDIA(508548)
62 Ipuru AP-07-041-002-002/010500
() 		0207041000NRG23010620220880546 08/06/2022 Surabhi Koteswaramma 0207041WL0032529 Surabhi Koteswaramma 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734875 MRS KOTESWARAMMA SURABHI STATE BANK OF INDIA(508548)
63 Ipuru AP-07-041-002-002/010501
() 		0207041000NRG23010620220880731 08/06/2022 Akkamma 0207041WL0032530 Akkamma 00415 SBIN0001453 701 701 Processed 28/07/2022 3340734882 MRS AKKAMMA MACHARLA STATE BANK OF INDIA(508548)
64 Ipuru AP-07-041-002-002/010501
() 		0207041000NRG23010620220880730 08/06/2022 China Yogaiah 0207041WL0032530 China Yogaiah 00415 SBIN0001453 701 701 Processed 28/07/2022 3340734938 MR CHINA YOGAIAH MACHERLA STATE BANK OF INDIA(508548)
65 Ipuru AP-07-041-002-002/010502
() 		0207041000NRG23010620220880733 08/06/2022 Girija 0207041WL0032530 Girija 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734949 MS D GIRIJA STATE BANK OF INDIA(508548)
66 Ipuru AP-07-041-002-002/010504
() 		0207041000NRG23010620220880734 08/06/2022 Sivamma 0207041WL0032530 Sivamma 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734939 Mrs SIVAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Ipuru AP-07-041-002-002/010512
() 		0207041000NRG23010620220880735 08/06/2022 S Rani 0207041WL0032530 S Rani 00415 SBIN0001453 175 175 Processed 28/07/2022 3340734753 MS RANI SURABI STATE BANK OF INDIA(508548)
68 Ipuru AP-07-041-002-002/010551
() 		0207041000NRG23010620220880737 08/06/2022 Leelamma 0207041WL0032530 Leelamma 00415 SBIN0001453 526 526 Processed 28/07/2022 3340734830 MS LEELAMMA BANDARU STATE BANK OF INDIA(508548)
69 Ipuru AP-07-041-002-002/010551
() 		0207041000NRG23010620220880736 08/06/2022 Peda Venkata Swami 0207041WL0032530 Peda Venkata Swami 00415 SBIN0001453 351 351 Processed 28/07/2022 3340734796 MR PEDA VENKATASWAMI BANDARU STATE BANK OF INDIA(508548)
70 Ipuru AP-07-041-002-002/010560
() 		0207041000NRG23010620220880576 08/06/2022 Peda Punnaiah 0207041WL0032529 Peda Punnaiah 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734997 MRS PEDDAPUNNAIAH GALI STATE BANK OF INDIA(508548)
71 Ipuru AP-07-041-002-002/010569
() 		0207041000NRG23010620220880738 08/06/2022 Anjaiah 0207041WL0032530 Anjaiah 00415 SBIN0001453 175 175 Processed 28/07/2022 3340734871 MR SURABHI ANJAIAH STATE BANK OF INDIA(508548)
72 Ipuru AP-07-041-002-002/010583
() 		0207041000NRG23010620220880577 08/06/2022 Manda.Atchamma 0207041WL0032529 Manda.Atchamma 00415 SBIN0001453 175 175 Processed 28/07/2022 3340735005 MISS ACHHAMMA MANDA STATE BANK OF INDIA(508548)
73 Ipuru AP-07-041-002-002/010647
() 		0207041000NRG23010620220880740 08/06/2022 Narasamma 0207041WL0032530 Narasamma 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734948 MRS ONTERU NARASAMMA STATE BANK OF INDIA(508548)
74 Ipuru AP-07-041-002-002/010647
() 		0207041000NRG23010620220880739 08/06/2022 Srinu 0207041WL0032530 Srinu 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734592 MR SREENU VANTERU STATE BANK OF INDIA(508548)
75 Ipuru AP-07-041-002-002/010695
() 		0207041000NRG23010620220880741 08/06/2022 Israyelu 0207041WL0032530 Israyelu 00415 SBIN0001453 701 701 Processed 28/07/2022 3340734630 MR ISRAEL MACHERLA STATE BANK OF INDIA(508548)
76 Ipuru AP-07-041-002-002/010700
() 		0207041000NRG23010620220880742 08/06/2022 Vijayamma 0207041WL0032530 Vijayamma 00415 SBIN0001453 351 351 Processed 28/07/2022 3340734854 MISS VIJAYAMMA YARASANI STATE BANK OF INDIA(508548)
77 Ipuru AP-07-041-002-002/010703
() 		0207041000NRG23010620220880745 08/06/2022 Mounika 0207041WL0032530 Mounika 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734966 MRS ATLURI MOUNIKA STATE BANK OF INDIA(508548)
78 Ipuru AP-07-041-002-002/010703
() 		0207041000NRG23010620220880743 08/06/2022 Prasanth kumar 0207041WL0032530 Prasanth kumar 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734629 MR PRASANTH KUMAR MACHERLA STATE BANK OF INDIA(508548)
79 Ipuru AP-07-041-002-002/010706
() 		0207041000NRG23010620220880746 08/06/2022 M.Devamma 0207041WL0032530 M.Devamma 00415 SBIN0001453 701 701 Processed 28/07/2022 3340734865 MISS DEVAMMA MACHARLA STATE BANK OF INDIA(508548)
80 Ipuru AP-07-041-002-002/010728
() 		0207041000NRG23010620220880747 08/06/2022 Udumula Nageswara rao 0207041WL0032530 Udumula Nageswara rao 00415 SBIN0001453 175 175 Processed 28/07/2022 3340734740 MR UDUMULA NAGESWARA RAO STATE BANK OF INDIA(508548)
81 Ipuru AP-07-041-002-002/010728
() 		0207041000NRG23010620220880748 08/06/2022 Venkayamma 0207041WL0032530 Venkayamma 00415 SBIN0001453 175 175 Processed 28/07/2022 3340734762 Mrs UDUMELA VENKAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
82 Ipuru AP-07-041-002-002/010793
() 		0207041000NRG23010620220880750 08/06/2022 Nasaramma 0207041WL0032530 Nasaramma 00415 SBIN0001453 701 701 Processed 28/07/2022 3340734995 MRS MIRIYALA NARASAMMA STATE BANK OF INDIA(508548)
83 Ipuru AP-07-041-002-002/010793
() 		0207041000NRG23010620220880749 08/06/2022 Peda govindu 0207041WL0032530 Peda govindu 00415 SBIN0001453 701 701 Processed 28/07/2022 3340734998 MR MIRIYALA PEDDA GOVINDU STATE BANK OF INDIA(508548)
84 Ipuru AP-07-041-002-002/010811
() 		0207041000NRG23010620220880752 08/06/2022 Gonuguntla Radha 0207041WL0032530 Gonuguntla Radha 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734777 MS RADHA GONUGUNTALA STATE BANK OF INDIA(508548)
85 Ipuru AP-07-041-002-002/010811
() 		0207041000NRG23010620220880751 08/06/2022 Gonuguntla Satyanarayana 0207041WL0032530 Gonuguntla Satyanarayana 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734691 MR GONUGUNTLA SATYANARAYANA STATE BANK OF INDIA(508548)
86 Ipuru AP-07-041-002-002/010828
() 		0207041000NRG23010620220880753 08/06/2022 Appamma 0207041WL0032530 Appamma 00415 SBIN0001453 351 351 Processed 28/07/2022 3340734739 MR MARKAPUDI APPAMMA STATE BANK OF INDIA(508548)
87 Ipuru AP-07-041-002-002/010829
() 		0207041000NRG23010620220880755 08/06/2022 Mariyamma 0207041WL0032530 Mariyamma 00415 SBIN0001453 175 175 Processed 28/07/2022 3340734979 MRS YARASANI MARIYAMMA STATE BANK OF INDIA(508548)
88 Ipuru AP-07-041-002-002/010831
() 		0207041000NRG23010620220880757 08/06/2022 .G.Saidamma 0207041WL0032530 .G.Saidamma 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734977 MRS GALI SAIDAMMA STATE BANK OF INDIA(508548)
89 Ipuru AP-07-041-002-002/010831
() 		0207041000NRG23010620220880756 08/06/2022 G.Prabhu raju 0207041WL0032530 G.Prabhu raju 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734976 MR MURALI GALI STATE BANK OF INDIA(508548)
90 Ipuru AP-07-041-002-002/010834
() 		0207041000NRG23010620220880759 08/06/2022 Punnamma 0207041WL0032530 Punnamma 00415 SBIN0001453 175 175 Processed 28/07/2022 3340734895 MRS PUNNAMMA YARRGUDDI STATE BANK OF INDIA(508548)
91 Ipuru AP-07-041-002-002/010834
() 		0207041000NRG23010620220880758 08/06/2022 Purnamma 0207041WL0032530 Purnamma 00415 SBIN0001453 351 351 Processed 28/07/2022 3340734894 MRS PURNAMMA LANJIPALLI STATE BANK OF INDIA(508548)
92 Ipuru AP-07-041-002-002/010860
() 		0207041000NRG23010620220880760 08/06/2022 Peda Venkateswarlu 0207041WL0032530 Peda Venkateswarlu 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734728 MR BATTULA VENKATESWARLU STATE BANK OF INDIA(508548)
93 Ipuru AP-07-041-002-002/010860
() 		0207041000NRG23010620220880761 08/06/2022 Subbulu 0207041WL0032530 Subbulu 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734764 MRS BATHULA SUBBULU STATE BANK OF INDIA(508548)
94 Ipuru AP-07-041-002-002/010861
() 		0207041000NRG23010620220880763 08/06/2022 Kumari 0207041WL0032530 Kumari 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734877 MRS BATTULA KRISHNA KUMARI STATE BANK OF INDIA(508548)
95 Ipuru AP-07-041-002-002/010863
() 		0207041000NRG23010620220880764 08/06/2022 Narasamma 0207041WL0032530 Narasamma 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734963 MISS NARASAMMA GALI STATE BANK OF INDIA(508548)
96 Ipuru AP-07-041-002-002/010875
() 		0207041000NRG23010620220880765 08/06/2022 yalamanda Pedda Baaji 0207041WL0032530 yalamanda Pedda Baaji 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734758 YALAMANDALA BAJI BABU UNION BANK OF INDIA(508500)
97 Ipuru AP-07-041-002-002/010881
() 		0207041000NRG23010620220880767 08/06/2022 Koteswara Rao 0207041WL0032530 Koteswara Rao 00415 SBIN0001453 1052 1052 Processed 28/07/2022 3340734941 MISS KOTESWARAO BANDARU STATE BANK OF INDIA(508548)
98 Ipuru AP-07-041-002-002/010881
() 		0207041000NRG23010620220880768 08/06/2022 Nagendram 0207041WL0032530 Nagendram 00415 SBIN0001453 1052 1052 Processed 28/07/2022 3340734872 MISS NAGENDRAM BANDARU STATE BANK OF INDIA(508548)
99 Ipuru AP-07-041-002-002/010902
() 		0207041000NRG23010620220880769 08/06/2022 Muppa Rattayya 0207041WL0032530 Muppa Rattayya 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734675 RATHAIAH MUPPA STATE BANK OF INDIA(508548)
100 Ipuru AP-07-041-002-002/011032
() 		0207041000NRG23010620220880770 08/06/2022 Lakshmamma 0207041WL0032530 Lakshmamma 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734943 MISS LAKSHMAMMA ONTERU STATE BANK OF INDIA(508548)
101 Ipuru AP-07-041-002-002/011062
() 		0207041000NRG23010620220880771 08/06/2022 Chintapudi Saidamma 0207041WL0032530 Chintapudi Saidamma 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734845 MRS CHINTALAPUDI SAIDAMMA STATE BANK OF INDIA(508548)
102 Ipuru AP-07-041-002-002/011079
() 		0207041000NRG23010620220880772 08/06/2022 Surabi.Ramadevi 0207041WL0032530 Surabi.Ramadevi 00415 SBIN0001453 701 701 Processed 28/07/2022 3340734942 MRS RAMADEVI SURABI STATE BANK OF INDIA(508548)
103 Ipuru AP-07-041-002-002/011083
() 		0207041000NRG23010620220880773 08/06/2022 Koteswararao 0207041WL0032530 Koteswararao 00415 SBIN0001453 526 526 Processed 28/07/2022 3340734996 MR KOTESWARA RAO KOTTAPALLI STATE BANK OF INDIA(508548)
104 Ipuru AP-07-041-002-002/011116
() 		0207041000NRG23010620220880774 08/06/2022 sagar 0207041WL0032530 sagar 00415 SBIN0001453 876 876 Processed 28/07/2022 3340734919 MR SAGAR BANDARU STATE BANK OF INDIA(508548)
105 Ipuru AP-07-041-002-002/011120
() 		0207041000NRG23010620220880776 08/06/2022 latha kumari 0207041WL0032530 latha kumari 00415 SBIN0001453 351 351 Processed 28/07/2022 3340734890 MRS YARASANI LATHA KUMARI STATE BANK OF INDIA(508548)
106 Ipuru AP-07-041-002-002/011125
() 		0207041000NRG23010620220880777 08/06/2022 Bayirapogu.koteswarao 0207041WL0032530 Bayirapogu.koteswarao 00415 SBIN0001453 526 526 Processed 28/07/2022 3340734815 MR BAIRA POGU KOTESWARA RAO STATE BANK OF INDIA(508548)
107 Ipuru AP-07-041-002-002/011131
() 		0207041000NRG23010620220880645 08/06/2022 mariyamma 0207041WL0032529 mariyamma 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734761 MISS MARIYAMMA SURABI STATE BANK OF INDIA(508548)
108 Ipuru AP-07-041-002-002/011131
() 		0207041000NRG23010620220880644 08/06/2022 Surabhi yallamanda 0207041WL0032529 Surabhi yallamanda 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734741 MR YELAMANDA SURABI LTI STATE BANK OF INDIA(508548)
109 Ipuru AP-07-041-002-002/011133
() 		0207041000NRG23010620220880778 08/06/2022 YOHAN 0207041WL0032530 YOHAN 00415 SBIN0001453 175 175 Processed 28/07/2022 3340734814 MR YOHAN SURABI STATE BANK OF INDIA(508548)
110 Ipuru AP-07-041-002-002/011164
() 		0207041000NRG23010620220880779 08/06/2022 VIJAYA KOTESWARAMMA 0207041WL0032530 VIJAYA KOTESWARAMMA 00415 SBIN0001453 701 701 Processed 28/07/2022 3340734831 MRS VIJAYA KOTESWARAMMA PARCHURI STATE BANK OF INDIA(508548)
111 Ipuru AP-07-041-002-002/011208
() 		0207041000NRG23010620220880780 08/06/2022 Sagar 0207041WL0032530 Sagar 00415 SBIN0001453 526 526 Processed 28/07/2022 3340734883 MR YERASANI SAGAR BABU STATE BANK OF INDIA(508548)
112 Ipuru AP-07-041-002-002/011220
() 		0207041000NRG23010620220880651 08/06/2022 Sandya 0207041WL0032529 Sandya 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734920 MS SANDYA SURABHI STATE BANK OF INDIA(508548)
113 Ipuru AP-07-041-003-003/010015
() 		0207041000NRG23060620221062452 08/06/2022 Usha Rani 0207041WL0036881 Usha Rani 00415 SBIN0001453 594 594 Processed 28/07/2022 3340734859 MRS USHA RANI NAGINEEDI STATE BANK OF INDIA(508548)
114 Ipuru AP-07-041-003-003/010015
() 		0207041000NRG23060620221062451 08/06/2022 Venkateswarlu 0207041WL0036881 Venkateswarlu 00415 SBIN0001453 594 594 Processed 28/07/2022 3340734695 MR NAGINEEDI VENKATESWARARAO STATE BANK OF INDIA(508548)
115 Ipuru AP-07-041-003-003/010016
() 		0207041000NRG23060620221062453 08/06/2022 Srinivasa rao 0207041WL0036881 Srinivasa rao 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734694 MR NAGINIDI SRINIVASA RAO STATE BANK OF INDIA(508548)
116 Ipuru AP-07-041-003-003/010016
() 		0207041000NRG23060620221062454 08/06/2022 Venkata Ramana 0207041WL0036881 Venkata Ramana 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734857 MRS VENKATA RAMANA NAGINEEDI STATE BANK OF INDIA(508548)
117 Ipuru AP-07-041-003-003/010017
() 		0207041000NRG23060620221062455 08/06/2022 Bala Nagamma 0207041WL0036881 Bala Nagamma 00415 SBIN0001453 594 594 Processed 28/07/2022 3340734591 BALA NAGAMMA NAGINEEDI STATE BANK OF INDIA(508548)
118 Ipuru AP-07-041-003-003/010023
() 		0207041000NRG23040620221004033 08/06/2022 Nagarjuna 0207041WL0035361 Nagarjuna 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734660 MR GORANTLA NAGARJUNA STATE BANK OF INDIA(508548)
119 Ipuru AP-07-041-003-003/010023
() 		0207041000NRG23040620221004034 08/06/2022 Prameela 0207041WL0035361 Prameela 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734934 MS GORANTLA PRAMILA STATE BANK OF INDIA(508548)
120 Ipuru AP-07-041-003-003/010024
() 		0207041000NRG23040620221004036 08/06/2022 Ankamma 0207041WL0035361 Ankamma 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734733 MRS VELPURI VENKAYAMMA STATE BANK OF INDIA(508548)
121 Ipuru AP-07-041-003-003/010024
() 		0207041000NRG23040620221004035 08/06/2022 Srinu 0207041WL0035361 Srinu 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734853 MR SRINIVASA RAO VELPURI STATE BANK OF INDIA(508548)
122 Ipuru AP-07-041-003-003/010027
() 		0207041000NRG23040620221004038 08/06/2022 Nagendram 0207041WL0035361 Nagendram 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734841 MRS NAGENDRAM VELPURI STATE BANK OF INDIA(508548)
123 Ipuru AP-07-041-003-003/010027
() 		0207041000NRG23040620221004037 08/06/2022 Ramesh 0207041WL0035361 Ramesh 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734716 MR VELPURI RAMESH STATE BANK OF INDIA(508548)
124 Ipuru AP-07-041-003-003/010028
() 		0207041000NRG23040620221004039 08/06/2022 Venkateswarlu 0207041WL0035361 Venkateswarlu 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734609 VENKATESWARLU VELPULA STATE BANK OF INDIA(508548)
125 Ipuru AP-07-041-003-003/010029
() 		0207041000NRG23060620221062456 08/06/2022 Ramulu 0207041WL0036881 Ramulu 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734754 VINUKONDA RAMULU STATE BANK OF INDIA(508548)
126 Ipuru AP-07-041-003-003/010030
() 		0207041000NRG23060620221062458 08/06/2022 Anjamma 0207041WL0036881 Anjamma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734711 MRS VINUKONDA ANJAMMA STATE BANK OF INDIA(508548)
127 Ipuru AP-07-041-003-003/010030
() 		0207041000NRG23060620221062457 08/06/2022 Nageswara Rao 0207041WL0036881 Nageswara Rao 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734706 MR VINUKONDA NAGESWARA RAO STATE BANK OF INDIA(508548)
128 Ipuru AP-07-041-003-003/010031
() 		0207041000NRG23060620221062460 08/06/2022 Anjamma 0207041WL0036881 Anjamma 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734704 MRS MARTA ANJAMMA STATE BANK OF INDIA(508548)
129 Ipuru AP-07-041-003-003/010031
() 		0207041000NRG23060620221062459 08/06/2022 Sitaiah 0207041WL0036881 Sitaiah 00415 SBIN0001453 297 297 Processed 28/07/2022 3340734670 MR MARTHA SEETHAIAH STATE BANK OF INDIA(508548)
130 Ipuru AP-07-041-003-003/010032
() 		0207041000NRG23060620221062461 08/06/2022 Anjaiah 0207041WL0036881 Anjaiah 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734907 MR THUMATI ANJAIAH STATE BANK OF INDIA(508548)
131 Ipuru AP-07-041-003-003/010033
() 		0207041000NRG23060620221062463 08/06/2022 m Koteswaramma 0207041WL0036881 m Koteswaramma 00415 SBIN0001453 594 594 Processed 28/07/2022 3340734903 MS VEERLA KOTESWARAMMA STATE BANK OF INDIA(508548)
132 Ipuru AP-07-041-003-003/010033
() 		0207041000NRG23060620221062462 08/06/2022 Venkata Rao 0207041WL0036881 Venkata Rao 00415 SBIN0001453 445 445 Processed 28/07/2022 3340734633 MR VEERLA VENKATA RAO STATE BANK OF INDIA(508548)
133 Ipuru AP-07-041-003-003/010045
() 		0207041000NRG23060620221062465 08/06/2022 Ramana 0207041WL0036881 Ramana 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734794 MRS RAMANA GUNTAKALA STATE BANK OF INDIA(508548)
134 Ipuru AP-07-041-003-003/010046
() 		0207041000NRG23040620221004040 08/06/2022 Padmavati 0207041WL0035361 Padmavati 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734851 MRS PADMAVATHI GORANTLA STATE BANK OF INDIA(508548)
135 Ipuru AP-07-041-003-003/010055
() 		0207041000NRG23060620221062466 08/06/2022 Appa Rao 0207041WL0036881 Appa Rao 00415 SBIN0001453 445 445 Processed 28/07/2022 3340734606 GANGANABOYINA APPARAO SO NARASIMHAAIH STATE BANK OF INDIA(508548)
136 Ipuru AP-07-041-003-003/010055
() 		0207041000NRG23060620221062467 08/06/2022 Gangaboyana Lakshmi Koteswaramma 0207041WL0036881 Gangaboyana Lakshmi Koteswaramma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734668 MS GANGABOYINA LAKSHMI KOTESWARAMMA STATE BANK OF INDIA(508548)
137 Ipuru AP-07-041-003-003/010135
() 		0207041000NRG23040620221004041 08/06/2022 Apparao 0207041WL0035361 Apparao 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734604 MR BOLLA VENKATA APPA RAO STATE BANK OF INDIA(508548)
138 Ipuru AP-07-041-003-003/010135
() 		0207041000NRG23040620221004042 08/06/2022 Aruna 0207041WL0035361 Aruna 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734800 MRS ARUNA BOLLA STATE BANK OF INDIA(508548)
139 Ipuru AP-07-041-003-003/010137
() 		0207041000NRG23060620221062469 08/06/2022 Maheshwari 0207041WL0036881 Maheshwari 00415 SBIN0001453 297 297 Processed 28/07/2022 3340734692 MRS CHEVULA MAHESWARI STATE BANK OF INDIA(508548)
140 Ipuru AP-07-041-003-003/010138
() 		0207041000NRG23040620221004044 08/06/2022 Gangamma 0207041WL0035361 Gangamma 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734749 MARTHA GANGAMMA STATE BANK OF INDIA(508548)
141 Ipuru AP-07-041-003-003/010138
() 		0207041000NRG23040620221004043 08/06/2022 Yogaiah 0207041WL0035361 Yogaiah 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734936 MR MARTHA EGAIAH STATE BANK OF INDIA(508548)
142 Ipuru AP-07-041-003-003/010141
() 		0207041000NRG23040620221004045 08/06/2022 Govindamma 0207041WL0035361 Govindamma 00415 SBIN0001453 525 525 Processed 28/07/2022 3340734703 MRS VINUKONDA GOVINDAMMA STATE BANK OF INDIA(508548)
143 Ipuru AP-07-041-003-003/010144
() 		0207041000NRG23060620221062470 08/06/2022 Taripun 0207041WL0036881 Taripun 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734869 MRS TARIFUN SHAIK STATE BANK OF INDIA(508548)
144 Ipuru AP-07-041-003-003/010145
() 		0207041000NRG23060620221062471 08/06/2022 Siva 0207041WL0036881 Siva 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734817 MRS SIVA GORANTLA STATE BANK OF INDIA(508548)
145 Ipuru AP-07-041-003-003/010146
() 		0207041000NRG23040620221004047 08/06/2022 Bhu Lakshmi 0207041WL0035361 Bhu Lakshmi 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734628 VARRA BHULAKSHMI STATE BANK OF INDIA(508548)
146 Ipuru AP-07-041-003-003/010146
() 		0207041000NRG23040620221004046 08/06/2022 Lakshmi Narayana Reddy 0207041WL0035361 Lakshmi Narayana Reddy 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734600 LAXMINARAYANA REDDY VARRA STATE BANK OF INDIA(508548)
147 Ipuru AP-07-041-003-003/010147
() 		0207041000NRG23060620221062472 08/06/2022 Vijaya 0207041WL0036881 Vijaya 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734829 MRS VIJAYA CHUKKABOTLA STATE BANK OF INDIA(508548)
148 Ipuru AP-07-041-003-003/010148
() 		0207041000NRG23040620221004048 08/06/2022 Yarrabothula Sitamma 0207041WL0035361 Yarrabothula Sitamma 00415 SBIN0001453 700 700 Processed 28/07/2022 3340734811 MRS SEETAMMA YERRABOTHULA STATE BANK OF INDIA(508548)
149 Ipuru AP-07-041-003-003/010149
() 		0207041000NRG23060620221062473 08/06/2022 Padma 0207041WL0036881 Padma 00415 SBIN0001453 445 445 Processed 28/07/2022 3340734795 MRS PADMA BOINA STATE BANK OF INDIA(508548)
150 Ipuru AP-07-041-003-003/010153
() 		0207041000NRG23040620221004050 08/06/2022 Peramma 0207041WL0035361 Peramma 00415 SBIN0001453 875 875 Processed 28/07/2022 3340734789 MRS PRAMEELA VARRA STATE BANK OF INDIA(508548)
151 Ipuru AP-07-041-003-003/010153
() 		0207041000NRG23040620221004049 08/06/2022 Srinivasa Reddy 0207041WL0035361 Srinivasa Reddy 00415 SBIN0001453 875 875 Processed 28/07/2022 3340734626 MR SRINIVASA REDDY VARRA STATE BANK OF INDIA(508548)
152 Ipuru AP-07-041-003-003/010163
() 		0207041000NRG23060620221062475 08/06/2022 Saidamma 0207041WL0036881 Saidamma 00415 SBIN0001453 297 297 Processed 28/07/2022 3340734986 MS MEKALA SAIDAMMA STATE BANK OF INDIA(508548)
153 Ipuru AP-07-041-003-003/010163
() 		0207041000NRG23060620221062474 08/06/2022 Somaiah 0207041WL0036881 Somaiah 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734876 MR MEKALA SOMAIAH STATE BANK OF INDIA(508548)
154 Ipuru AP-07-041-003-003/010166
() 		0207041000NRG23060620221062476 08/06/2022 Venkaiah 0207041WL0036881 Venkaiah 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734768 MR VENKAIAH GUTHA STATE BANK OF INDIA(508548)
155 Ipuru AP-07-041-003-003/010173
() 		0207041000NRG23060620221062478 08/06/2022 Bhu Lakshmi 0207041WL0036881 Bhu Lakshmi 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734909 MRS BHULAKSHMI BHALE STATE BANK OF INDIA(508548)
156 Ipuru AP-07-041-003-003/010173
() 		0207041000NRG23060620221062477 08/06/2022 Venkata Appaiah 0207041WL0036881 Venkata Appaiah 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734868 MR VENKATA APPAIAH BHALE STATE BANK OF INDIA(508548)
157 Ipuru AP-07-041-003-003/010175
() 		0207041000NRG23060620221062480 08/06/2022 Lakshmamma 0207041WL0036881 Lakshmamma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734896 MRS BALE LAKSHMI STATE BANK OF INDIA(508548)
158 Ipuru AP-07-041-003-003/010175
() 		0207041000NRG23060620221062479 08/06/2022 Rambabu 0207041WL0036881 Rambabu 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734801 MR BALE RAMBABU STATE BANK OF INDIA(508548)
159 Ipuru AP-07-041-003-003/010176
() 		0207041000NRG23060620221062482 08/06/2022 J Aademma 0207041WL0036881 J Aademma 00415 SBIN0001453 594 594 Processed 28/07/2022 3340734987 MS JAKKA ADEMMA STATE BANK OF INDIA(508548)
160 Ipuru AP-07-041-003-003/010176
() 		0207041000NRG23060620221062481 08/06/2022 Koteswara Rao 0207041WL0036881 Koteswara Rao 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734672 MR JAKKA KOTESWARA RAO STATE BANK OF INDIA(508548)
161 Ipuru AP-07-041-003-003/010178
() 		0207041000NRG23060620221062483 08/06/2022 Srinivasa Rao v 0207041WL0036881 Srinivasa Rao v 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734988 MR VEERAVALLI SRINIVASARAO STATE BANK OF INDIA(508548)
162 Ipuru AP-07-041-003-003/010179
() 		0207041000NRG23060620221062484 08/06/2022 Subbulu 0207041WL0036881 Subbulu 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734828 MS URIYA SUBBULU STATE BANK OF INDIA(508548)
163 Ipuru AP-07-041-003-003/010181
() 		0207041000NRG23060620221062485 08/06/2022 Kondalu 0207041WL0036881 Kondalu 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734805 MR KONDALU MUDDA STATE BANK OF INDIA(508548)
164 Ipuru AP-07-041-003-003/010181
() 		0207041000NRG23060620221062486 08/06/2022 Ramana 0207041WL0036881 Ramana 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734922 MS MUDDA RAMANA STATE BANK OF INDIA(508548)
165 Ipuru AP-07-041-003-003/010188
() 		0207041000NRG23040620221004052 08/06/2022 Aademma 0207041WL0035361 Aademma 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734760 MRS VUTLA ADEMMA STATE BANK OF INDIA(508548)
166 Ipuru AP-07-041-003-003/010188
() 		0207041000NRG23040620221004051 08/06/2022 Narasimha Rao 0207041WL0035361 Narasimha Rao 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734717 MR VUTLA NARASIMHARAO STATE BANK OF INDIA(508548)
167 Ipuru AP-07-041-003-003/010190
() 		0207041000NRG23060620221062487 08/06/2022 Obula Reddy 0207041WL0036881 Obula Reddy 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734678 MR OBUL REDDY NEMALIDENNE STATE BANK OF INDIA(508548)
168 Ipuru AP-07-041-003-003/010249
() 		0207041000NRG23060620221062491 08/06/2022 Naga Mani 0207041WL0036881 Naga Mani 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734725 MRS VADLAMUDI NAGAMANI STATE BANK OF INDIA(508548)
169 Ipuru AP-07-041-003-003/010249
() 		0207041000NRG23060620221062490 08/06/2022 vadlamudi Srinu 0207041WL0036881 vadlamudi Srinu 00415 SBIN0001453 594 594 Processed 28/07/2022 3340734597 VADLAMUDI SRINIVASA RAO STATE BANK OF INDIA(508548)
170 Ipuru AP-07-041-003-003/010252
() 		0207041000NRG23060620221062492 08/06/2022 Tirumalaiah 0207041WL0036881 Tirumalaiah 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734990 MR THIRUMALAIAH MUPPURI STATE BANK OF INDIA(508548)
171 Ipuru AP-07-041-003-003/010262
() 		0207041000NRG23040620221004054 08/06/2022 Venkata Ramanamma 0207041WL0035361 Venkata Ramanamma 00415 SBIN0001453 700 700 Processed 28/07/2022 3340734861 MRS VENKATA RAMANAMMA KURRA STATE BANK OF INDIA(508548)
172 Ipuru AP-07-041-003-003/010262
() 		0207041000NRG23040620221004053 08/06/2022 Venkateswarlu 0207041WL0035361 Venkateswarlu 00415 SBIN0001453 700 700 Processed 28/07/2022 3340734601 MR VENKATESWARLU KURRA STATE BANK OF INDIA(508548)
173 Ipuru AP-07-041-003-003/010268
() 		0207041000NRG23040620221004055 08/06/2022 Subbaiah 0207041WL0035361 Subbaiah 00415 SBIN0001453 700 700 Processed 28/07/2022 3340734696 MR VELPURI SUBBAIAH STATE BANK OF INDIA(508548)
174 Ipuru AP-07-041-003-003/010268
() 		0207041000NRG23040620221004056 08/06/2022 Venkayamma 0207041WL0035361 Venkayamma 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734664 MRS VELPURI VENKAYAMMA STATE BANK OF INDIA(508548)
175 Ipuru AP-07-041-003-003/010292
() 		0207041000NRG23060620221062493 08/06/2022 Rama Devi 0207041WL0036881 Rama Devi 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734773 RAMA DEVI MUPPURI STATE BANK OF INDIA(508548)
176 Ipuru AP-07-041-003-003/010295
() 		0207041000NRG23060620221062495 08/06/2022 Koteswaramma 0207041WL0036881 Koteswaramma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734783 MRS KOTESWARAMMA CHANDALA STATE BANK OF INDIA(508548)
177 Ipuru AP-07-041-003-003/010295
() 		0207041000NRG23060620221062494 08/06/2022 Venkatarao 0207041WL0036881 Venkatarao 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734731 MR CHANDALA VENKATRAO STATE BANK OF INDIA(508548)
178 Ipuru AP-07-041-003-003/010296
() 		0207041000NRG23060620221062496 08/06/2022 Venkata Subbamma 0207041WL0036881 Venkata Subbamma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734607 YERRIBOINA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
179 Ipuru AP-07-041-003-003/010300
() 		0207041000NRG23060620221062498 08/06/2022 Srinu 0207041WL0036881 Srinu 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734685 MR GORRI SREENU STATE BANK OF INDIA(508548)
180 Ipuru AP-07-041-003-003/010328
() 		0207041000NRG23060620221062499 08/06/2022 Rosamma 0207041WL0036881 Rosamma 00415 SBIN0001453 594 594 Processed 28/07/2022 3340734858 MRS ROSAMMA BODILETI STATE BANK OF INDIA(508548)
181 Ipuru AP-07-041-003-003/010330
() 		0207041000NRG23040620221004057 08/06/2022 Kumari 0207041WL0035361 Kumari 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734772 KUMARI BOMMANABOINA STATE BANK OF INDIA(508548)
182 Ipuru AP-07-041-003-003/010332
() 		0207041000NRG23040620221004058 08/06/2022 Subbaiah 0207041WL0035361 Subbaiah 00415 SBIN0001453 875 875 Processed 28/07/2022 3340734699 MR SUBBAIAH KURRA STATE BANK OF INDIA(508548)
183 Ipuru AP-07-041-003-003/010373
() 		0207041000NRG23060620221062500 08/06/2022 Lakshmi 0207041WL0036881 Lakshmi 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734901 MS KETHI LAKSHMI STATE BANK OF INDIA(508548)
184 Ipuru AP-07-041-003-003/010373
() 		0207041000NRG23060620221062501 08/06/2022 Ramaiah 0207041WL0036881 Ramaiah 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734899 MR KETHI RAMAIAH STATE BANK OF INDIA(508548)
185 Ipuru AP-07-041-003-003/010374
() 		0207041000NRG23060620221062502 08/06/2022 Seshaiah 0207041WL0036881 Seshaiah 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734791 MUDDA SESHAIAH STATE BANK OF INDIA(508548)
186 Ipuru AP-07-041-003-003/010376
() 		0207041000NRG23060620221062503 08/06/2022 m Kalichamma 0207041WL0036881 m Kalichamma 00415 SBIN0001453 594 594 Processed 28/07/2022 3340734775 MS SUKAMANCHI KANCHAMMA STATE BANK OF INDIA(508548)
187 Ipuru AP-07-041-003-003/010377
() 		0207041000NRG23060620221062504 08/06/2022 Kondalu 0207041WL0036881 Kondalu 00415 SBIN0001453 297 297 Processed 28/07/2022 3340734823 MR KONDALU KETI STATE BANK OF INDIA(508548)
188 Ipuru AP-07-041-003-003/010377
() 		0207041000NRG23060620221062505 08/06/2022 Vijaya 0207041WL0036881 Vijaya 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734911 MS KETI VIJAYA STATE BANK OF INDIA(508548)
189 Ipuru AP-07-041-003-003/010378
() 		0207041000NRG23060620221062506 08/06/2022 Koteswara Rao 0207041WL0036881 Koteswara Rao 00415 SBIN0001453 148 148 Processed 28/07/2022 3340734651 MR KOTESWARA RAO MUDDA STATE BANK OF INDIA(508548)
190 Ipuru AP-07-041-003-003/010378
() 		0207041000NRG23060620221062507 08/06/2022 Rama Lakshmi 0207041WL0036881 Rama Lakshmi 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734898 MRS RAMA LAKSHMI MUDDA STATE BANK OF INDIA(508548)
191 Ipuru AP-07-041-003-003/010379
() 		0207041000NRG23060620221062508 08/06/2022 Victoria 0207041WL0036881 Victoria 00415 SBIN0001453 445 445 Processed 28/07/2022 3340734843 MANTI VIKTORIYA UNION BANK OF INDIA(508500)
192 Ipuru AP-07-041-003-003/010380
() 		0207041000NRG23060620221062510 08/06/2022 Kamalamma 0207041WL0036881 Kamalamma 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734802 MR MANTI KAMALAMMA STATE BANK OF INDIA(508548)
193 Ipuru AP-07-041-003-003/010380
() 		0207041000NRG23060620221062509 08/06/2022 Prasad 0207041WL0036881 Prasad 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734991 MR MANTI JANI PRASAD STATE BANK OF INDIA(508548)
194 Ipuru AP-07-041-003-003/010386
() 		0207041000NRG23060620221062511 08/06/2022 Pedda Pullaiah 0207041WL0036881 Pedda Pullaiah 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734780 MR MANTI PEDA PULLAIAH STATE BANK OF INDIA(508548)
195 Ipuru AP-07-041-003-003/010422
() 		0207041000NRG23060620221062513 08/06/2022 Basavaiah 0207041WL0036881 Basavaiah 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734744 MR CHANDALA BASAVAIAH STATE BANK OF INDIA(508548)
196 Ipuru AP-07-041-003-003/010422
() 		0207041000NRG23060620221062514 08/06/2022 r Ragamma 0207041WL0036881 r Ragamma 00415 SBIN0001453 445 445 Processed 28/07/2022 3340734654 MS RAGAMMA CHANDALA STATE BANK OF INDIA(508548)
197 Ipuru AP-07-041-003-003/010431
() 		0207041000NRG23060620221062516 08/06/2022 Anjali 0207041WL0036881 Anjali 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734778 MR MADDINENI ANJALI STATE BANK OF INDIA(508548)
198 Ipuru AP-07-041-003-003/010431
() 		0207041000NRG23060620221062515 08/06/2022 Govinda Rajulu 0207041WL0036881 Govinda Rajulu 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734590 MADDINENI GOVINDARAJULU SO NARASIMHAIAH STATE BANK OF INDIA(508548)
199 Ipuru AP-07-041-003-003/010451
() 		0207041000NRG23060620221062518 08/06/2022 Aruna 0207041WL0036881 Aruna 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734981 MS CHANDALA ARUNA STATE BANK OF INDIA(508548)
200 Ipuru AP-07-041-003-003/010451
() 		0207041000NRG23060620221062519 08/06/2022 Basavamma 0207041WL0036881 Basavamma 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734617 CHANDALA BASAVAMMA STATE BANK OF INDIA(508548)
201 Ipuru AP-07-041-003-003/010451
() 		0207041000NRG23060620221062517 08/06/2022 v Venkatarao 0207041WL0036881 v Venkatarao 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734982 MR CHANDALA VENKATRAO STATE BANK OF INDIA(508548)
202 Ipuru AP-07-041-003-003/010453
() 		0207041000NRG23060620221062521 08/06/2022 Shirisha 0207041WL0036881 Shirisha 00415 SBIN0001453 445 445 Processed 28/07/2022 3340734891 MRS CHANDALA SIRISHA STATE BANK OF INDIA(508548)
203 Ipuru AP-07-041-003-003/010453
() 		0207041000NRG23060620221062520 08/06/2022 Srinivasa Rao 0207041WL0036881 Srinivasa Rao 00415 SBIN0001453 297 297 Processed 28/07/2022 3340734616 MR SRINIVASA RAO CHANDALA STATE BANK OF INDIA(508548)
204 Ipuru AP-07-041-003-003/010486
() 		0207041000NRG23060620221062522 08/06/2022 Konda Reddy 0207041WL0036881 Konda Reddy 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734605 MULE KONDA REDDY STATE BANK OF INDIA(508548)
205 Ipuru AP-07-041-003-003/010486
() 		0207041000NRG23060620221062523 08/06/2022 Vara Lakshmi 0207041WL0036881 Vara Lakshmi 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734924 MRS VARALAKSHMI MULE STATE BANK OF INDIA(508548)
206 Ipuru AP-07-041-003-003/010487
() 		0207041000NRG23060620221062524 08/06/2022 Adi Lakshmi 0207041WL0036881 Adi Lakshmi 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734661 MRS ADILAKSHMI MULE STATE BANK OF INDIA(508548)
207 Ipuru AP-07-041-003-003/010488
() 		0207041000NRG23060620221062525 08/06/2022 Narsi Reddy 0207041WL0036881 Narsi Reddy 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734614 NEMALIDINNE NARSI REDDY STATE BANK OF INDIA(508548)
208 Ipuru AP-07-041-003-003/010491
() 		0207041000NRG23060620221062526 08/06/2022 Narasimha Rao 0207041WL0036881 Narasimha Rao 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734611 MR NARASIMHA RAO VUTLA STATE BANK OF INDIA(508548)
209 Ipuru AP-07-041-003-003/010491
() 		0207041000NRG23060620221062527 08/06/2022 Siva Prasad 0207041WL0036881 Siva Prasad 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734700 MR VUTLA SIVAPRASAD STATE BANK OF INDIA(508548)
210 Ipuru AP-07-041-003-003/010498
() 		0207041000NRG23060620221062529 08/06/2022 Chayamma 0207041WL0036881 Chayamma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734852 MRS CHAYAMMA TURLAPATI STATE BANK OF INDIA(508548)
211 Ipuru AP-07-041-003-003/010498
() 		0207041000NRG23060620221062528 08/06/2022 Rama Kotaiah 0207041WL0036881 Rama Kotaiah 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734596 RAMA KOTAIAH TURLAPATI STATE BANK OF INDIA(508548)
212 Ipuru AP-07-041-003-003/010500
() 		0207041000NRG23060620221062531 08/06/2022 Haimavati 0207041WL0036881 Haimavati 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734806 MRS HYMAVATHI UNNAM STATE BANK OF INDIA(508548)
213 Ipuru AP-07-041-003-003/010500
() 		0207041000NRG23060620221062530 08/06/2022 Kotaiah 0207041WL0036881 Kotaiah 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734612 MR KOTAIAH VUNNAM STATE BANK OF INDIA(508548)
214 Ipuru AP-07-041-003-003/010501
() 		0207041000NRG23060620221062532 08/06/2022 Venkata Ramana 0207041WL0036881 Venkata Ramana 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734649 MRS VENKATA RAMANA VUNNAM STATE BANK OF INDIA(508548)
215 Ipuru AP-07-041-003-003/010501
() 		0207041000NRG23060620221062533 08/06/2022 Venkateswarlu 0207041WL0036881 Venkateswarlu 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734729 VENKATESWARLU UNNAM STATE BANK OF INDIA(508548)
216 Ipuru AP-07-041-003-003/010508
() 		0207041000NRG23060620221062534 08/06/2022 Narayana 0207041WL0036881 Narayana 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734622 SURE NARAYANA STATE BANK OF INDIA(508548)
217 Ipuru AP-07-041-003-003/010508
() 		0207041000NRG23060620221062535 08/06/2022 Radha 0207041WL0036881 Radha 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734884 MRS SURE RADHA STATE BANK OF INDIA(508548)
218 Ipuru AP-07-041-003-003/010517
() 		0207041000NRG23060620221062538 08/06/2022 Srinu 0207041WL0036881 Srinu 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734719 MR PADIDALA SRINIVASARAO STATE BANK OF INDIA(508548)
219 Ipuru AP-07-041-003-003/010533
() 		0207041000NRG23060620221062539 08/06/2022 Srinivasa Rao 0207041WL0036881 Srinivasa Rao 00415 SBIN0001453 297 297 Processed 28/07/2022 3340734595 Mr SURE SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
220 Ipuru AP-07-041-003-003/010533
() 		0207041000NRG23060620221062540 08/06/2022 Venkayamma 0207041WL0036881 Venkayamma 00415 SBIN0001453 297 297 Processed 28/07/2022 3340734813 MRS SURE VENKAYAMMA STATE BANK OF INDIA(508548)
221 Ipuru AP-07-041-003-003/010537
() 		0207041000NRG23060620221062541 08/06/2022 tippabattulaRama Rao 0207041WL0036881 tippabattulaRama Rao 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734602 MR RAMA RAO TIPPABATHULA STATE BANK OF INDIA(508548)
222 Ipuru AP-07-041-003-003/010548
() 		0207041000NRG23060620221062543 08/06/2022 Hanumayamma v 0207041WL0036881 Hanumayamma v 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734771 MRS HANUMAYAMMA VEERAVALLI STATE BANK OF INDIA(508548)
223 Ipuru AP-07-041-003-003/010548
() 		0207041000NRG23060620221062542 08/06/2022 Srinivasa Rao v 0207041WL0036881 Srinivasa Rao v 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734623 VEERAVALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
224 Ipuru AP-07-041-003-003/010549
() 		0207041000NRG23060620221062544 08/06/2022 Nagamani 0207041WL0036881 Nagamani 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734638 KANCHETI NAGAMANI WO KONDALA RAO STATE BANK OF INDIA(508548)
225 Ipuru AP-07-041-003-003/010555
() 		0207041000NRG23060620221062545 08/06/2022 Choudamma 0207041WL0036881 Choudamma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734798 MRS CHOWDAMMA SURE STATE BANK OF INDIA(508548)
226 Ipuru AP-07-041-003-003/010568
() 		0207041000NRG23060620221062546 08/06/2022 Parvathi 0207041WL0036881 Parvathi 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734793 GUNTAKALA PARVATHI STATE BANK OF INDIA(508548)
227 Ipuru AP-07-041-003-003/010572
() 		0207041000NRG23060620221062547 08/06/2022 Anjamma 0207041WL0036881 Anjamma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734885 MRS GUNTAKALA ANJAMMA STATE BANK OF INDIA(508548)
228 Ipuru AP-07-041-003-003/010584
() 		0207041000NRG23060620221062548 08/06/2022 S Parvathi 0207041WL0036881 S Parvathi 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734792 SILAM PARVATHI STATE BANK OF INDIA(508548)
229 Ipuru AP-07-041-003-003/010591
() 		0207041000NRG23040620221004059 08/06/2022 Guravamma 0207041WL0035361 Guravamma 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734827 MS GURAVAMMA VURIYA STATE BANK OF INDIA(508548)
230 Ipuru AP-07-041-003-003/010593
() 		0207041000NRG23060620221062549 08/06/2022 Sivaparvathi 0207041WL0036881 Sivaparvathi 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734820 MRS SIVA PARVATHI VEERAVALLI STATE BANK OF INDIA(508548)
231 Ipuru AP-07-041-003-003/010604
() 		0207041000NRG23040620221004060 08/06/2022 Sukkamma 0207041WL0035361 Sukkamma 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734713 MRS ONTERU CHUKKAMMA STATE BANK OF INDIA(508548)
232 Ipuru AP-07-041-003-003/010609
() 		0207041000NRG23060620221062551 08/06/2022 Hanumayamma 0207041WL0036881 Hanumayamma 00415 SBIN0001453 148 148 Processed 28/07/2022 3340734684 MR PULUKURI HANUMAYAMMA STATE BANK OF INDIA(508548)
233 Ipuru AP-07-041-003-003/010613
() 		0207041000NRG23040620221004062 08/06/2022 Lakshmi 0207041WL0035361 Lakshmi 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734847 MRS LAKSHMI KOLLI STATE BANK OF INDIA(508548)
234 Ipuru AP-07-041-003-003/010616
() 		0207041000NRG23060620221062553 08/06/2022 Saidamma 0207041WL0036881 Saidamma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734873 MRS GUNTAKALA SAIDAMMA STATE BANK OF INDIA(508548)
235 Ipuru AP-07-041-003-003/010616
() 		0207041000NRG23060620221062552 08/06/2022 Venkata Narayana 0207041WL0036881 Venkata Narayana 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734643 GUNTAKALA NARAYANA STATE BANK OF INDIA(508548)
236 Ipuru AP-07-041-003-003/010617
() 		0207041000NRG23060620221062554 08/06/2022 Ramadevi 0207041WL0036881 Ramadevi 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734645 MRS RAMADEVI KANCHERLA STATE BANK OF INDIA(508548)
237 Ipuru AP-07-041-003-003/010620
() 		0207041000NRG23060620221062555 08/06/2022 Purnachandrarao 0207041WL0036881 Purnachandrarao 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734718 MR TIRUVIDULA PURNA CHANDRARAO STATE BANK OF INDIA(508548)
238 Ipuru AP-07-041-003-003/010622
() 		0207041000NRG23060620221062557 08/06/2022 Nagamalleswari 0207041WL0036881 Nagamalleswari 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734799 MRS NAGAMALLESWARI MAGULURI STATE BANK OF INDIA(508548)
239 Ipuru AP-07-041-003-003/010622
() 		0207041000NRG23060620221062556 08/06/2022 Subbarao 0207041WL0036881 Subbarao 00415 SBIN0001453 891 891 Rejected 28/07/2022 3340734927 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 Ipuru AP-07-041-003-003/010623
() 		0207041000NRG23060620221062558 08/06/2022 Venkata Ramana 0207041WL0036881 Venkata Ramana 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734989 MRS KURCHETI VENKATA RAMANA STATE BANK OF INDIA(508548)
241 Ipuru AP-07-041-003-003/010636
() 		0207041000NRG23060620221062559 08/06/2022 Seshagiri 0207041WL0036881 Seshagiri 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734676 MR KAPU SESHAGIRI STATE BANK OF INDIA(508548)
242 Ipuru AP-07-041-003-003/010644
() 		0207041000NRG23060620221062562 08/06/2022 Anuradha 0207041WL0036881 Anuradha 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734624 ANURADHA VEERAVALLI STATE BANK OF INDIA(508548)
243 Ipuru AP-07-041-003-003/010644
() 		0207041000NRG23060620221062561 08/06/2022 Ramesh Babu 0207041WL0036881 Ramesh Babu 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734680 MR VEERAVALLI RAMESH BABU STATE BANK OF INDIA(508548)
244 Ipuru AP-07-041-003-003/010655
() 		0207041000NRG23060620221062564 08/06/2022 Chayamma 0207041WL0036881 Chayamma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734809 VONTERU CHAYAMMA STATE BANK OF INDIA(508548)
245 Ipuru AP-07-041-003-003/010662
() 		0207041000NRG23060620221062565 08/06/2022 Venkatarao 0207041WL0036881 Venkatarao 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734589 CHUKKAPALLI VENKATA RAO SO KOTAIAH STATE BANK OF INDIA(508548)
246 Ipuru AP-07-041-003-003/010665
() 		0207041000NRG23060620221062567 08/06/2022 Anuradha 0207041WL0036881 Anuradha 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734599 MS ANURADA VANGAVOLU STATE BANK OF INDIA(508548)
247 Ipuru AP-07-041-003-003/010665
() 		0207041000NRG23060620221062566 08/06/2022 Raghuramaiah 0207041WL0036881 Raghuramaiah 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734748 VANGAVOLU RAGHURAMAIAH STATE BANK OF INDIA(508548)
248 Ipuru AP-07-041-003-003/010678
() 		0207041000NRG23060620221062568 08/06/2022 k Krishnamurthy 0207041WL0036881 k Krishnamurthy 00415 SBIN0001453 594 594 Processed 28/07/2022 3340734723 MR VEERLA KRISHNA MURTHY STATE BANK OF INDIA(508548)
249 Ipuru AP-07-041-003-003/010681
() 		0207041000NRG23060620221062569 08/06/2022 Nagamani 0207041WL0036881 Nagamani 00415 SBIN0001453 594 594 Processed 28/07/2022 3340734878 MRS VEERLA NAGAMANI STATE BANK OF INDIA(508548)
250 Ipuru AP-07-041-003-003/010682
() 		0207041000NRG23060620221062570 08/06/2022 Venkata Ramana 0207041WL0036881 Venkata Ramana 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734892 MRS VEERLA VENKATA RAMANA STATE BANK OF INDIA(508548)
251 Ipuru AP-07-041-003-003/010688
() 		0207041000NRG23060620221062573 08/06/2022 Srinivasarao 0207041WL0036881 Srinivasarao 00415 SBIN0001453 594 594 Processed 28/07/2022 3340734646 MR SRINIVASARAO TURLAPATI STATE BANK OF INDIA(508548)
252 Ipuru AP-07-041-003-003/010688
() 		0207041000NRG23060620221062574 08/06/2022 Suseeta 0207041WL0036881 Suseeta 00415 SBIN0001453 594 594 Processed 28/07/2022 3340734862 MRS TURLAPATI SUNITHA STATE BANK OF INDIA(508548)
253 Ipuru AP-07-041-003-003/010689
() 		0207041000NRG23060620221062575 08/06/2022 keniti Choudamma 0207041WL0036881 keniti Choudamma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734985 MS KINITI CHOWDAMMA STATE BANK OF INDIA(508548)
254 Ipuru AP-07-041-003-003/010716
() 		0207041000NRG23060620221062576 08/06/2022 M Srinivasarao 0207041WL0036881 M Srinivasarao 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734621 MR SRINIVASA RAO MADDINENI STATE BANK OF INDIA(508548)
255 Ipuru AP-07-041-003-003/010726
() 		0207041000NRG23060620221062580 08/06/2022 Malakshmamma 0207041WL0036881 Malakshmamma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734926 MS PAPIREDDY MAHALAKSHMI STATE BANK OF INDIA(508548)
256 Ipuru AP-07-041-003-003/010726
() 		0207041000NRG23060620221062579 08/06/2022 Venkateswarareddy 0207041WL0036881 Venkateswarareddy 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734714 MR PAPIREDDY VENKATESWARAREDDY STATE BANK OF INDIA(508548)
257 Ipuru AP-07-041-003-003/010728
() 		0207041000NRG23060620221062581 08/06/2022 Apparao 0207041WL0036881 Apparao 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734743 BOLLAAPPARAO STATE BANK OF INDIA(508548)
258 Ipuru AP-07-041-003-003/010732
() 		0207041000NRG23060620221062582 08/06/2022 China Venkateswara Reddy 0207041WL0036881 China Venkateswara Reddy 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734707 MR NEMALIDINNE CHINAVENKATESWARA REDDY STATE BANK OF INDIA(508548)
259 Ipuru AP-07-041-003-003/010732
() 		0207041000NRG23060620221062583 08/06/2022 Sakuntala 0207041WL0036881 Sakuntala 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734888 MRS NEMALIDINNE SHAKUNTHALA STATE BANK OF INDIA(508548)
260 Ipuru AP-07-041-003-003/010734
() 		0207041000NRG23060620221062584 08/06/2022 Parvathalu 0207041WL0036881 Parvathalu 00415 SBIN0001453 148 148 Processed 28/07/2022 3340734807 MR PARVATHALU ALLURI STATE BANK OF INDIA(508548)
261 Ipuru AP-07-041-003-003/010734
() 		0207041000NRG23060620221062585 08/06/2022 Saradha 0207041WL0036881 Saradha 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734586 MRS ALLURI SARADHA STATE BANK OF INDIA(508548)
262 Ipuru AP-07-041-003-003/010741
() 		0207041000NRG23060620221062586 08/06/2022 Podili Das 0207041WL0036881 Podili Das 00415 SBIN0001453 148 148 Processed 28/07/2022 3340734588 CHEVULA PODILI DAS SO PULLAIAH STATE BANK OF INDIA(508548)
263 Ipuru AP-07-041-003-003/010764
() 		0207041000NRG23060620221062588 08/06/2022 Bramhaiah 0207041WL0036881 Bramhaiah 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734710 SURE BRAHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
264 Ipuru AP-07-041-003-003/010764
() 		0207041000NRG23060620221062589 08/06/2022 Varalakshmi 0207041WL0036881 Varalakshmi 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734836 MRS VARA LAKSHMI SURE STATE BANK OF INDIA(508548)
265 Ipuru AP-07-041-003-003/010764
() 		0207041000NRG23060620221062587 08/06/2022 Yedukondalu 0207041WL0036881 Yedukondalu 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734697 YEDUKONDALU SURE STATE BANK OF INDIA(508548)
266 Ipuru AP-07-041-003-003/010768
() 		0207041000NRG23060620221062591 08/06/2022 Aadilakshmi 0207041WL0036881 Aadilakshmi 00415 SBIN0001453 445 445 Processed 28/07/2022 3340734880 MRS VEERLA ADILAKSHMI STATE BANK OF INDIA(508548)
267 Ipuru AP-07-041-003-003/010768
() 		0207041000NRG23060620221062590 08/06/2022 verla Kotaiah 0207041WL0036881 verla Kotaiah 00415 SBIN0001453 445 445 Processed 28/07/2022 3340734613 VEERLA KOTAIAH STATE BANK OF INDIA(508548)
268 Ipuru AP-07-041-003-003/010796
() 		0207041000NRG23060620221062594 08/06/2022 Siva Nagendram 0207041WL0036881 Siva Nagendram 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734737 Mrs TELAPROLU SIVA NAGENDRAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
269 Ipuru AP-07-041-003-003/010806
() 		0207041000NRG23060620221062595 08/06/2022 Koteswara Rao 0207041WL0036881 Koteswara Rao 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734759 PULUKURIKOTESWARARAO STATE BANK OF INDIA(508548)
270 Ipuru AP-07-041-003-003/010826
() 		0207041000NRG23040620221004063 08/06/2022 Nageswara Rao 0207041WL0035361 Nageswara Rao 00415 SBIN0001453 875 875 Processed 28/07/2022 3340734808 MR NAGESWARA RAO CHUKKABOTLA STATE BANK OF INDIA(508548)
271 Ipuru AP-07-041-003-003/010826
() 		0207041000NRG23040620221004064 08/06/2022 Roja 0207041WL0035361 Roja 00415 SBIN0001453 875 875 Processed 28/07/2022 3340734650 MRS ROJA CHUKKABATLA STATE BANK OF INDIA(508548)
272 Ipuru AP-07-041-003-003/010830
() 		0207041000NRG23060620221062599 08/06/2022 Lakshmi 0207041WL0036881 Lakshmi 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734736 MRS LAKSHMI MADDINENI STATE BANK OF INDIA(508548)
273 Ipuru AP-07-041-003-003/010834
() 		0207041000NRG23060620221062601 08/06/2022 Narsamma 0207041WL0036881 Narsamma 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734870 MRS DEVABATHULA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
274 Ipuru AP-07-041-003-003/010834
() 		0207041000NRG23060620221062600 08/06/2022 Srinu 0207041WL0036881 Srinu 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734821 MR SRINIVASARAO DEVABATTULA STATE BANK OF INDIA(508548)
275 Ipuru AP-07-041-003-003/010842
() 		0207041000NRG23040620221004065 08/06/2022 Venkateswarlu 0207041WL0035361 Venkateswarlu 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734724 MR VINUKONDA VENKATESWARLU LTI STATE BANK OF INDIA(508548)
276 Ipuru AP-07-041-003-003/010845
() 		0207041000NRG23060620221062603 08/06/2022 Lakshmi 0207041WL0036881 Lakshmi 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734662 MRS PULUKURI LAKSHMI STATE BANK OF INDIA(508548)
277 Ipuru AP-07-041-003-003/010845
() 		0207041000NRG23060620221062602 08/06/2022 Sankar 0207041WL0036881 Sankar 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734677 MR SANKAR PULUKURI STATE BANK OF INDIA(508548)
278 Ipuru AP-07-041-003-003/010849
() 		0207041000NRG23060620221062608 08/06/2022 Suseela 0207041WL0036881 Suseela 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734639 SUSEELA KOYA STATE BANK OF INDIA(508548)
279 Ipuru AP-07-041-003-003/010856
() 		0207041000NRG23060620221062611 08/06/2022 Venkayamma 0207041WL0036881 Venkayamma 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734658 MRS VEKAYAMMA VADLAMUDI STATE BANK OF INDIA(508548)
280 Ipuru AP-07-041-003-003/010858
() 		0207041000NRG23060620221062613 08/06/2022 Padma 0207041WL0036881 Padma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734790 MRS PADMAVATHI DANDE STATE BANK OF INDIA(508548)
281 Ipuru AP-07-041-003-003/010858
() 		0207041000NRG23060620221062612 08/06/2022 Peraiah 0207041WL0036881 Peraiah 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734637 PERAIAH DANDE STATE BANK OF INDIA(508548)
282 Ipuru AP-07-041-003-003/010864
() 		0207041000NRG23060620221062614 08/06/2022 Purnachandra Rao 0207041WL0036881 Purnachandra Rao 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734615 MR PURNACHANDRA RAO VUNNAM STATE BANK OF INDIA(508548)
283 Ipuru AP-07-041-003-003/010874
() 		0207041000NRG23060620221062616 08/06/2022 Bhagyalakshmi 0207041WL0036881 Bhagyalakshmi 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734863 MRS BHAGYA LAKSHMI BADINEEDI STATE BANK OF INDIA(508548)
284 Ipuru AP-07-041-003-003/010876
() 		0207041000NRG23060620221062618 08/06/2022 Padma 0207041WL0036881 Padma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734734 MRS KANDULA PADMA STATE BANK OF INDIA(508548)
285 Ipuru AP-07-041-003-003/010876
() 		0207041000NRG23060620221062617 08/06/2022 Veeraiah 0207041WL0036881 Veeraiah 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734698 MR KANDULA VERAIAH STATE BANK OF INDIA(508548)
286 Ipuru AP-07-041-003-003/010879
() 		0207041000NRG23040620221004066 08/06/2022 Kotamma 0207041WL0035361 Kotamma 00415 SBIN0001453 875 875 Processed 28/07/2022 3340734839 MRS CHUKKABOTLA KOTAMMA STATE BANK OF INDIA(508548)
287 Ipuru AP-07-041-003-003/010883
() 		0207041000NRG23060620221062619 08/06/2022 GoerantlaYegamma 0207041WL0036881 GoerantlaYegamma 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734849 MR YOGAMMA GORANTLA STATE BANK OF INDIA(508548)
288 Ipuru AP-07-041-003-003/010889
() 		0207041000NRG23060620221062620 08/06/2022 Akkamma 0207041WL0036881 Akkamma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734904 MS VADLAMUDI AKKAMMA STATE BANK OF INDIA(508548)
289 Ipuru AP-07-041-003-003/010890
() 		0207041000NRG23060620221062622 08/06/2022 Saraswathi v 0207041WL0036881 Saraswathi v 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734971 MS SARASWATHI VADLAMUDI STATE BANK OF INDIA(508548)
290 Ipuru AP-07-041-003-003/010890
() 		0207041000NRG23060620221062621 08/06/2022 Yedukondalu 0207041WL0036881 Yedukondalu 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734679 YEDUKONDALU VADLAMUDI STATE BANK OF INDIA(508548)
291 Ipuru AP-07-041-003-003/010892
() 		0207041000NRG23060620221062623 08/06/2022 Rattamma 0207041WL0036881 Rattamma 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734755 MRS GANGAVARAPU RATTAMMA STATE BANK OF INDIA(508548)
292 Ipuru AP-07-041-003-003/010893
() 		0207041000NRG23060620221062625 08/06/2022 Adi Narayanamma 0207041WL0036881 Adi Narayanamma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734822 MRS ADINARAYANAMMA MULE STATE BANK OF INDIA(508548)
293 Ipuru AP-07-041-003-003/010893
() 		0207041000NRG23060620221062624 08/06/2022 China Venkateswara Reddy 0207041WL0036881 China Venkateswara Reddy 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734715 MR MULE CHINAVENKATESWARAREDDY STATE BANK OF INDIA(508548)
294 Ipuru AP-07-041-003-003/010895
() 		0207041000NRG23060620221062626 08/06/2022 Jakka Narasamma 0207041WL0036881 Jakka Narasamma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734690 MS JAKKA NARASAMMA STATE BANK OF INDIA(508548)
295 Ipuru AP-07-041-003-003/010896
() 		0207041000NRG23060620221062628 08/06/2022 Adimma 0207041WL0036881 Adimma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734923 MS PAPIREDDY ADEMMA STATE BANK OF INDIA(508548)
296 Ipuru AP-07-041-003-003/010896
() 		0207041000NRG23060620221062627 08/06/2022 Rami Reddy 0207041WL0036881 Rami Reddy 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734730 MR PAPIREDDY RAMIREDDY STATE BANK OF INDIA(508548)
297 Ipuru AP-07-041-003-003/010904
() 		0207041000NRG23060620221062630 08/06/2022 Venkata Ratnam 0207041WL0036881 Venkata Ratnam 00415 SBIN0001453 594 594 Processed 28/07/2022 3340734779 MS VENKATA RATNAM CHAVALI STATE BANK OF INDIA(508548)
298 Ipuru AP-07-041-003-003/010904
() 		0207041000NRG23060620221062629 08/06/2022 Venkateswarlu 0207041WL0036881 Venkateswarlu 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734932 MR CHAVALI VENKATESWARLU STATE BANK OF INDIA(508548)
299 Ipuru AP-07-041-003-003/010905
() 		0207041000NRG23060620221062631 08/06/2022 Tirupatamma 0207041WL0036881 Tirupatamma 00415 SBIN0001453 148 148 Processed 28/07/2022 3340734782 MRS THIRUPATHAMMA CHEERLA STATE BANK OF INDIA(508548)
300 Ipuru AP-07-041-003-003/010907
() 		0207041000NRG23040620221004068 08/06/2022 Bhu Lakshmi Kumari 0207041WL0035361 Bhu Lakshmi Kumari 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734935 MS VINUKONDA BHULAKSHMIKUMARI STATE BANK OF INDIA(508548)
301 Ipuru AP-07-041-003-003/010907
() 		0207041000NRG23040620221004067 08/06/2022 Venkata Narayana 0207041WL0035361 Venkata Narayana 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734933 MR VINUKONDA VENKATA NARAYANA STATE BANK OF INDIA(508548)
302 Ipuru AP-07-041-003-003/010914
() 		0207041000NRG23060620221062633 08/06/2022 nimmakayala Vemalamma 0207041WL0036881 nimmakayala Vemalamma 00415 SBIN0001453 445 445 Processed 28/07/2022 3340734776 MRS HEMALATHA NIMMAKAYALA STATE BANK OF INDIA(508548)
303 Ipuru AP-07-041-003-003/010914
() 		0207041000NRG23060620221062632 08/06/2022 Srinu 0207041WL0036881 Srinu 00415 SBIN0001453 445 445 Processed 28/07/2022 3340734671 MR NIMMAKAYALA SRINIVASA RAO STATE BANK OF INDIA(508548)
304 Ipuru AP-07-041-003-003/010915
() 		0207041000NRG23060620221062635 08/06/2022 N Siva 0207041WL0036881 N Siva 00415 SBIN0001453 594 594 Processed 28/07/2022 3340734787 NIMMAKAYALA SIVA STATE BANK OF INDIA(508548)
305 Ipuru AP-07-041-003-003/010915
() 		0207041000NRG23060620221062634 08/06/2022 Nimmakayala Edukondalu 0207041WL0036881 Nimmakayala Edukondalu 00415 SBIN0001453 445 445 Processed 28/07/2022 3340734657 MR NIMMAKAYALA EDUKONDALU STATE BANK OF INDIA(508548)
306 Ipuru AP-07-041-003-003/010920
() 		0207041000NRG23060620221062636 08/06/2022 Ramesh 0207041WL0036881 Ramesh 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734632 RAMESH VEERAVALLI STATE BANK OF INDIA(508548)
307 Ipuru AP-07-041-003-003/010920
() 		0207041000NRG23060620221062637 08/06/2022 Usha Rani 0207041WL0036881 Usha Rani 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734842 MRS VEERAVALLI USHA RANI STATE BANK OF INDIA(508548)
308 Ipuru AP-07-041-003-003/010925
() 		0207041000NRG23060620221062638 08/06/2022 Venkata Narsamma p 0207041WL0036881 Venkata Narsamma p 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734906 MS PUJALA VENKATANARASAMMA STATE BANK OF INDIA(508548)
309 Ipuru AP-07-041-003-003/010929
() 		0207041000NRG23060620221062639 08/06/2022 Radha 0207041WL0036881 Radha 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734770 MR THALAKANDI RADHA STATE BANK OF INDIA(508548)
310 Ipuru AP-07-041-003-003/010930
() 		0207041000NRG23060620221062640 08/06/2022 Alivelamma 0207041WL0036881 Alivelamma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734803 MRS ALIVELAMMA KORAMUTLA STATE BANK OF INDIA(508548)
311 Ipuru AP-07-041-003-003/010931
() 		0207041000NRG23060620221062641 08/06/2022 Samrajyam 0207041WL0036881 Samrajyam 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734900 MS KETHI SAMRAJYAM STATE BANK OF INDIA(508548)
312 Ipuru AP-07-041-003-003/010934
() 		0207041000NRG23060620221062642 08/06/2022 Ramesh 0207041WL0036881 Ramesh 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734722 Mr MANCHALA RAMESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
313 Ipuru AP-07-041-003-003/010934
() 		0207041000NRG23060620221062643 08/06/2022 Venkata Ramana 0207041WL0036881 Venkata Ramana 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734785 MRS VENKATA RAMANA MANCHALA STATE BANK OF INDIA(508548)
314 Ipuru AP-07-041-003-003/010943
() 		0207041000NRG23060620221062644 08/06/2022 Choudamma 0207041WL0036881 Choudamma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734603 MRS CHOWDAMMA NELLURI STATE BANK OF INDIA(508548)
315 Ipuru AP-07-041-003-003/010944
() 		0207041000NRG23060620221062646 08/06/2022 Ramadevi 0207041WL0036881 Ramadevi 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734908 MRS RAMADEVI NEMALIDINNE STATE BANK OF INDIA(508548)
316 Ipuru AP-07-041-003-003/010944
() 		0207041000NRG23060620221062645 08/06/2022 Sambi Reddy 0207041WL0036881 Sambi Reddy 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734667 MR NEMALIDINNE SAMBI REDDY STATE BANK OF INDIA(508548)
317 Ipuru AP-07-041-003-003/010945
() 		0207041000NRG23060620221062647 08/06/2022 Siva Parvathi 0207041WL0036881 Siva Parvathi 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734860 MRS NELLURI SIVA PARVATHI STATE BANK OF INDIA(508548)
318 Ipuru AP-07-041-003-003/010963
() 		0207041000NRG23060620221062648 08/06/2022 Ramanamma 0207041WL0036881 Ramanamma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734910 MS GORRE VENKATARAMANAMMA STATE BANK OF INDIA(508548)
319 Ipuru AP-07-041-003-003/010968
() 		0207041000NRG23060620221062650 08/06/2022 Siva 0207041WL0036881 Siva 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734687 MR VUTLA VENKATA SIVA STATE BANK OF INDIA(508548)
320 Ipuru AP-07-041-003-003/010968
() 		0207041000NRG23060620221062649 08/06/2022 Venkateswaramma 0207041WL0036881 Venkateswaramma 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734848 MRS VENKATESWARAMMA VUTLA STATE BANK OF INDIA(508548)
321 Ipuru AP-07-041-003-003/010969
() 		0207041000NRG23060620221062652 08/06/2022 Ratna Kumari 0207041WL0036881 Ratna Kumari 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734727 MS RATNAKUMARI PULUKOORI STATE BANK OF INDIA(508548)
322 Ipuru AP-07-041-003-003/010969
() 		0207041000NRG23060620221062651 08/06/2022 Sankaru Srinivasarao 0207041WL0036881 Sankaru Srinivasarao 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734593 Mr PALUKURI SANKARA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
323 Ipuru AP-07-041-003-003/010970
() 		0207041000NRG23060620221062653 08/06/2022 Anjaiah 0207041WL0036881 Anjaiah 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734636 Mr JASTI ANJAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
324 Ipuru AP-07-041-003-003/010970
() 		0207041000NRG23060620221062654 08/06/2022 Naga Rajani 0207041WL0036881 Naga Rajani 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734866 MRS RAJINI JASTI STATE BANK OF INDIA(508548)
325 Ipuru AP-07-041-003-003/010978
() 		0207041000NRG23060620221062657 08/06/2022 Bhulakshmi 0207041WL0036881 Bhulakshmi 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734784 MRS BHULAKSHMI CHANDALA STATE BANK OF INDIA(508548)
326 Ipuru AP-07-041-003-003/010978
() 		0207041000NRG23060620221062656 08/06/2022 Koteswara Rao 0207041WL0036881 Koteswara Rao 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734659 MR KOTESWARA RAO CHANDALA STATE BANK OF INDIA(508548)
327 Ipuru AP-07-041-003-003/010980
() 		0207041000NRG23040620221004069 08/06/2022 Narahari 0207041WL0035361 Narahari 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734972 MR VUTLA NARAHARI STATE BANK OF INDIA(508548)
328 Ipuru AP-07-041-003-003/010983
() 		0207041000NRG23060620221062659 08/06/2022 Bharathi 0207041WL0036881 Bharathi 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734874 MRS BHARATHI PULI STATE BANK OF INDIA(508548)
329 Ipuru AP-07-041-003-003/010983
() 		0207041000NRG23060620221062658 08/06/2022 Siva Reddy 0207041WL0036881 Siva Reddy 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734905 MR PULI SIVAREDDY STATE BANK OF INDIA(508548)
330 Ipuru AP-07-041-003-003/010987
() 		0207041000NRG23060620221062660 08/06/2022 Venkayamma 0207041WL0036881 Venkayamma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734732 MRS SURE VENKAYAMMA STATE BANK OF INDIA(508548)
331 Ipuru AP-07-041-003-003/010991
() 		0207041000NRG23060620221062661 08/06/2022 Lakshmi Narayana 0207041WL0036881 Lakshmi Narayana 00415 SBIN0001453 594 594 Processed 28/07/2022 3340734594 LAKSHMI NARAYANA SURE STATE BANK OF INDIA(508548)
332 Ipuru AP-07-041-003-003/010991
() 		0207041000NRG23060620221062662 08/06/2022 Somamma 0207041WL0036881 Somamma 00415 SBIN0001453 594 594 Processed 28/07/2022 3340734846 MRS SOVAMMA SURE STATE BANK OF INDIA(508548)
333 Ipuru AP-07-041-003-003/011055
() 		0207041000NRG23060620221062666 08/06/2022 Rajyam 0207041WL0036881 Rajyam 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734735 MRS PEDAVALLI RAJYAM STATE BANK OF INDIA(508548)
334 Ipuru AP-07-041-003-003/011055
() 		0207041000NRG23060620221062665 08/06/2022 Rama Rao 0207041WL0036881 Rama Rao 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734738 MR PEDAVALLI RAMARAO STATE BANK OF INDIA(508548)
335 Ipuru AP-07-041-003-003/011058
() 		0207041000NRG23060620221062667 08/06/2022 Kumari 0207041WL0036881 Kumari 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734864 MRS KUMARI MADAKA STATE BANK OF INDIA(508548)
336 Ipuru AP-07-041-003-003/011065
() 		0207041000NRG23060620221062668 08/06/2022 Tirupati Reddy 0207041WL0036881 Tirupati Reddy 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734635 MR TIRUPATHI REDDY NEMALIDINNE STATE BANK OF INDIA(508548)
337 Ipuru AP-07-041-003-003/011065
() 		0207041000NRG23060620221062669 08/06/2022 Venkata Ramana 0207041WL0036881 Venkata Ramana 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734648 NEMALIDINNE VENKATA RAMANA STATE BANK OF INDIA(508548)
338 Ipuru AP-07-041-003-003/011134
() 		0207041000NRG23060620221062670 08/06/2022 Narsamma 0207041WL0036881 Narsamma 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734819 MR DEVARAPALLI NARASAMMA STATE BANK OF INDIA(508548)
339 Ipuru AP-07-041-003-003/011148
() 		0207041000NRG23060620221062673 08/06/2022 Lalitha 0207041WL0036881 Lalitha 00415 SBIN0001453 297 297 Processed 28/07/2022 3340734844 MRS CHEVULA LALITHAMMA STATE BANK OF INDIA(508548)
340 Ipuru AP-07-041-003-003/011150
() 		0207041000NRG23060620221062674 08/06/2022 chevula China Ankalamma 0207041WL0036881 chevula China Ankalamma 00415 SBIN0001453 148 148 Processed 28/07/2022 3340734816 MR CHEVULA CHINNA ANKALAMMA STATE BANK OF INDIA(508548)
341 Ipuru AP-07-041-003-003/011164
() 		0207041000NRG23060620221062675 08/06/2022 Kumari 0207041WL0036881 Kumari 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734756 MS YENUGANTI KUMARI STATE BANK OF INDIA(508548)
342 Ipuru AP-07-041-003-003/011165
() 		0207041000NRG23060620221062677 08/06/2022 marthaRekaha 0207041WL0036881 marthaRekaha 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734960 MS SUREKHA MARTHA STATE BANK OF INDIA(508548)
343 Ipuru AP-07-041-003-003/011165
() 		0207041000NRG23060620221062676 08/06/2022 Suresh 0207041WL0036881 Suresh 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734893 MR MARTHA SURESH STATE BANK OF INDIA(508548)
344 Ipuru AP-07-041-003-003/011166
() 		0207041000NRG23060620221062678 08/06/2022 Ganga Raju 0207041WL0036881 Ganga Raju 00415 SBIN0001453 445 445 Processed 28/07/2022 3340734774 MR GANGA RAJU MARTHA STATE BANK OF INDIA(508548)
345 Ipuru AP-07-041-003-003/011166
() 		0207041000NRG23060620221062679 08/06/2022 martha Anusha 0207041WL0036881 martha Anusha 00415 SBIN0001453 445 445 Processed 28/07/2022 3340734959 MS ANUSHA MARTHA STATE BANK OF INDIA(508548)
346 Ipuru AP-07-041-003-003/011169
() 		0207041000NRG23060620221062681 08/06/2022 Dhanalakshmi 0207041WL0036881 Dhanalakshmi 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734902 MS KETHI DHANALAKSHMI STATE BANK OF INDIA(508548)
347 Ipuru AP-07-041-003-003/011169
() 		0207041000NRG23060620221062680 08/06/2022 Kotaiah 0207041WL0036881 Kotaiah 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734804 KETHI KOTAIAH STATE BANK OF INDIA(508548)
348 Ipuru AP-07-041-003-003/011171
() 		0207041000NRG23060620221062682 08/06/2022 Raja Kumari 0207041WL0036881 Raja Kumari 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734837 MRS RAJAKUMARI MANTI STATE BANK OF INDIA(508548)
349 Ipuru AP-07-041-003-003/011175
() 		0207041000NRG23060620221062683 08/06/2022 Krishtaiah 0207041WL0036881 Krishtaiah 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734673 MR KURRA KRISHNAIAH STATE BANK OF INDIA(508548)
350 Ipuru AP-07-041-003-003/011176
() 		0207041000NRG23060620221062686 08/06/2022 Purnamma 0207041WL0036881 Purnamma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734721 MRS VADLAMUDI PURNAMMA STATE BANK OF INDIA(508548)
351 Ipuru AP-07-041-003-003/011176
() 		0207041000NRG23060620221062685 08/06/2022 Venkatrao 0207041WL0036881 Venkatrao 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734598 Mr VADLAMUDI VENKATRAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
352 Ipuru AP-07-041-003-003/011197
() 		0207041000NRG23060620221062687 08/06/2022 markapuram Sambasivarao 0207041WL0036881 markapuram Sambasivarao 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734708 MR MARKAPURAM SAMBASIVARAO STATE BANK OF INDIA(508548)
353 Ipuru AP-07-041-003-003/011197
() 		0207041000NRG23060620221062688 08/06/2022 Venkataramana 0207041WL0036881 Venkataramana 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734925 MRS MARKAPURAM VENKATARAMANA STATE BANK OF INDIA(508548)
354 Ipuru AP-07-041-003-003/011199
() 		0207041000NRG23060620221062689 08/06/2022 Koteswaramma 0207041WL0036881 Koteswaramma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734886 MRS CHUKKABOTLA KOTESWARAMMA STATE BANK OF INDIA(508548)
355 Ipuru AP-07-041-003-003/011220
() 		0207041000NRG23060620221062690 08/06/2022 Durga 0207041WL0036881 Durga 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734867 MRS DURGA SANGABATTULA STATE BANK OF INDIA(508548)
356 Ipuru AP-07-041-003-003/011220
() 		0207041000NRG23060620221062691 08/06/2022 S Sivaiah 0207041WL0036881 S Sivaiah 00415 SBIN0001453 891 891 Processed 28/07/2022 3340735004 MR SIVAIAH SANGABATHULA STATE BANK OF INDIA(508548)
357 Ipuru AP-07-041-003-003/011250
() 		0207041000NRG23060620221062693 08/06/2022 Sridevi 0207041WL0036881 Sridevi 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734786 MRS VUTLA SRIDEVI STATE BANK OF INDIA(508548)
358 Ipuru AP-07-041-003-003/011250
() 		0207041000NRG23060620221062692 08/06/2022 Srinu 0207041WL0036881 Srinu 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734674 Mr UTLA SRINU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
359 Ipuru AP-07-041-003-003/011258
() 		0207041000NRG23060620221062694 08/06/2022 Satish Kumar 0207041WL0036881 Satish Kumar 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734683 MR VEERAVALLI SATEESH KUMAR STATE BANK OF INDIA(508548)
360 Ipuru AP-07-041-003-003/011258
() 		0207041000NRG23060620221062695 08/06/2022 Vijaya Kumari 0207041WL0036881 Vijaya Kumari 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734824 MRS VEERAVALLI VIJAY KUMARI STATE BANK OF INDIA(508548)
361 Ipuru AP-07-041-003-003/011259
() 		0207041000NRG23060620221062696 08/06/2022 Venkamma 0207041WL0036881 Venkamma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734797 MRS VENKAYAMMA KONGA STATE BANK OF INDIA(508548)
362 Ipuru AP-07-041-003-003/011263
() 		0207041000NRG23060620221062697 08/06/2022 Subbayamma 0207041WL0036881 Subbayamma 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734625 MRS SUBBAYAMMA VEERAVALLI STATE BANK OF INDIA(508548)
363 Ipuru AP-07-041-003-003/011282
() 		0207041000NRG23060620221062698 08/06/2022 Koteswara rao 0207041WL0036881 Koteswara rao 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734640 KOTESWARA RAO SAGINALA STATE BANK OF INDIA(508548)
364 Ipuru AP-07-041-003-003/011282
() 		0207041000NRG23060620221062701 08/06/2022 Ramana 0207041WL0036881 Ramana 00415 SBIN0001453 891 891 Processed 28/07/2022 3340735002 MS VENKATARAMANA SAGINANA STATE BANK OF INDIA(508548)
365 Ipuru AP-07-041-003-003/011282
() 		0207041000NRG23060620221062699 08/06/2022 Saginala dhanalakshmi 0207041WL0036881 Saginala dhanalakshmi 00415 SBIN0001453 148 148 Processed 28/07/2022 3340734665 MRS DHANA LAKHSMI SAGINALA STATE BANK OF INDIA(508548)
366 Ipuru AP-07-041-003-003/011282
() 		0207041000NRG23060620221062700 08/06/2022 Srinivasara rao 0207041WL0036881 Srinivasara rao 00415 SBIN0001453 891 891 Processed 28/07/2022 3340735003 MR SRINIVASARAO SAGINALA STATE BANK OF INDIA(508548)
367 Ipuru AP-07-041-003-003/011312
() 		0207041000NRG23060620221062702 08/06/2022 Koteswaramma 0207041WL0036881 Koteswaramma 00415 SBIN0001453 148 148 Processed 28/07/2022 3340734838 MRS KOTESWARAMMA MALLADI STATE BANK OF INDIA(508548)
368 Ipuru AP-07-041-003-003/011315
() 		0207041000NRG23060620221062703 08/06/2022 Narasamma 0207041WL0036881 Narasamma 00415 SBIN0001453 297 297 Processed 28/07/2022 3340734726 MRS KAMBHAMPATI NARASAMMA STATE BANK OF INDIA(508548)
369 Ipuru AP-07-041-003-003/011317
() 		0207041000NRG23060620221062704 08/06/2022 Govindamma a 0207041WL0036881 Govindamma a 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734702 MRS ANAKAPALLI GOVINDAMMA STATE BANK OF INDIA(508548)
370 Ipuru AP-07-041-003-003/011348
() 		0207041000NRG23060620221062706 08/06/2022 Anuradha 0207041WL0036881 Anuradha 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734850 MRS ANURADHA PULUKURI STATE BANK OF INDIA(508548)
371 Ipuru AP-07-041-003-003/011348
() 		0207041000NRG23060620221062705 08/06/2022 Rambabu 0207041WL0036881 Rambabu 00415 SBIN0001453 594 594 Processed 28/07/2022 3340734681 MR PULUKURI RAMBABU STATE BANK OF INDIA(508548)
372 Ipuru AP-07-041-003-003/011365
() 		0207041000NRG23060620221062707 08/06/2022 nageswarao 0207041WL0036881 nageswarao 00415 SBIN0001453 594 594 Processed 28/07/2022 3340734686 MR TURLAPATI NAGESWARARAO STATE BANK OF INDIA(508548)
373 Ipuru AP-07-041-003-003/011455
() 		0207041000NRG23060620221062708 08/06/2022 Kumari 0207041WL0036881 Kumari 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734666 MRS KUMARI VUTLA STATE BANK OF INDIA(508548)
374 Ipuru AP-07-041-003-003/011455
() 		0207041000NRG23060620221062709 08/06/2022 Veeranji v 0207041WL0036881 Veeranji v 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734993 MR VEERANJI VUTLA STATE BANK OF INDIA(508548)
375 Ipuru AP-07-041-003-003/011458
() 		0207041000NRG23060620221062711 08/06/2022 Anjamma 0207041WL0036881 Anjamma 00415 SBIN0001453 594 594 Processed 28/07/2022 3340734663 MISS SURE ANJAMMA STATE BANK OF INDIA(508548)
376 Ipuru AP-07-041-003-003/011458
() 		0207041000NRG23060620221062710 08/06/2022 Hanumantharao 0207041WL0036881 Hanumantharao 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734682 MR HANUMANTHA RAO SURE STATE BANK OF INDIA(508548)
377 Ipuru AP-07-041-003-003/011495
() 		0207041000NRG23060620221062712 08/06/2022 NAGAMANI 0207041WL0036881 NAGAMANI 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734812 MRS THIPPABATHULA NAGAMANI STATE BANK OF INDIA(508548)
378 Ipuru AP-07-041-003-003/011588
() 		0207041000NRG23060620221062713 08/06/2022 padmavathi 0207041WL0036881 padmavathi 00415 SBIN0001453 445 445 Processed 28/07/2022 3340734712 MRS RAVURI PADMAVATHI STATE BANK OF INDIA(508548)
379 Ipuru AP-07-041-003-003/011591
() 		0207041000NRG23060620221062714 08/06/2022 Ramadevi 0207041WL0036881 Ramadevi 00415 SBIN0001453 594 594 Processed 28/07/2022 3340734709 MR KURA RAMADEVI STATE BANK OF INDIA(508548)
380 Ipuru AP-07-041-003-003/011632
() 		0207041000NRG23040620221004070 08/06/2022 sri lakshmi 0207041WL0035361 sri lakshmi 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734881 MRS VUTLA SRILAKSHMI STATE BANK OF INDIA(508548)
381 Ipuru AP-07-041-003-003/011650
() 		0207041000NRG23060620221062715 08/06/2022 Chaitanya 0207041WL0036881 Chaitanya 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734701 MRS GORANTLA CHAITANYA STATE BANK OF INDIA(508548)
382 Ipuru AP-07-041-003-003/011650
() 		0207041000NRG23060620221062716 08/06/2022 Rambabu 0207041WL0036881 Rambabu 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734608 MR RAMBABU GORANTLA STATE BANK OF INDIA(508548)
383 Ipuru AP-07-041-003-003/011689
() 		0207041000NRG23040620221004071 08/06/2022 BALASWAMY 0207041WL0035361 BALASWAMY 00415 SBIN0001453 875 875 Processed 28/07/2022 3340734826 DANDE BALASWAMY CHATTA VENKATESWARLU STATE BANK OF INDIA(508548)
384 Ipuru AP-07-041-003-003/011689
() 		0207041000NRG23040620221004072 08/06/2022 BHULAKSHMI 0207041WL0035361 BHULAKSHMI 00415 SBIN0001453 875 875 Processed 28/07/2022 3340734788 MRS DANDE BHULAKSHMI STATE BANK OF INDIA(508548)
385 Ipuru AP-07-041-003-003/011699
() 		0207041000NRG23040620221004074 08/06/2022 lakshmi 0207041WL0035361 lakshmi 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734992 MRS LAKSHMI MUPPURI STATE BANK OF INDIA(508548)
386 Ipuru AP-07-041-003-003/011699
() 		0207041000NRG23040620221004073 08/06/2022 naga raju 0207041WL0035361 naga raju 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734631 MR MUPPURI NAGA RAJU STATE BANK OF INDIA(508548)
387 Ipuru AP-07-041-003-003/011701
() 		0207041000NRG23040620221004075 08/06/2022 sarojini 0207041WL0035361 sarojini 00415 SBIN0001453 1050 1050 Processed 28/07/2022 3340734647 SAROJINI DANDE STATE BANK OF INDIA(508548)
388 Ipuru AP-07-041-003-003/011722
() 		0207041000NRG23060620221062719 08/06/2022 KOTESWARAMMA 0207041WL0036881 KOTESWARAMMA 00415 SBIN0001453 742 742 Processed 28/07/2022 3340734887 MRS BALE KOTEWARAMMA STATE BANK OF INDIA(508548)
389 Ipuru AP-07-041-003-003/011723
() 		0207041000NRG23060620221062720 08/06/2022 VEERANJANEYULU 0207041WL0036881 VEERANJANEYULU 00415 SBIN0001453 891 891 Processed 28/07/2022 3340734994 MR BALE VEERANJANEYULU STATE BANK OF INDIA(508548)
390 Ipuru AP-07-041-005-004/020042
() 		0207041000NRG23040620220993327 08/06/2022 Kotamma 0207041WL0035139 Kotamma 00415 SBIN0001453 903 903 Processed 28/07/2022 3340734610 MEDIKONDA KOTAMMA STATE BANK OF INDIA(508548)
391 Ipuru AP-07-041-005-004/020073
() 		0207041000NRG23040620220993329 08/06/2022 pallapu Ramanamma 0207041WL0035139 pallapu Ramanamma 00415 SBIN0001453 903 903 Processed 28/07/2022 3340734889 MRS PALLAPU RAMANAMMA STATE BANK OF INDIA(508548)
392 Ipuru AP-07-041-005-004/020099
() 		0207041000NRG23040620220993333 08/06/2022 Lakshmi 0207041WL0035139 Lakshmi 00415 SBIN0001453 903 903 Processed 28/07/2022 3340734767 PALLAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Ipuru AP-07-041-005-004/020099
() 		0207041000NRG23040620220993332 08/06/2022 pallapu Srinivasarao 0207041WL0035139 pallapu Srinivasarao 00415 SBIN0001453 903 903 Processed 28/07/2022 3340734720 PALLAPU SRINIVASULU BANK OF INDIA(508505)
SubTotal 304618 304618
394 Ipuru AP-07-041-002-002/011180
() 		0207041000NRG23010620220880647 08/06/2022 Raveen Kumar 0207041WL0032529 Raveen Kumar 00415 SBIN0002741 1050 1050 Processed 28/07/2022 3340734705 RAVEEN KUMAR TADIPARTHI HDFC BANK LTD(607152)
SubTotal 1050 1050
395 Ipuru AP-07-041-013-011/010402
() 		0207041000NRG23030620220923461 08/06/2022 Sitaiah 0207041WL0033699 Sitaiah 00415 SBIN0005882 875 875 Processed 28/07/2022 3340734747 MR PALLEPOGU SITHAIAH STATE BANK OF INDIA(508548)
SubTotal 875 875
396 Ipuru AP-07-041-002-002/010875
() 		0207041000NRG23010620220880766 08/06/2022 Ramana 0207041WL0032530 Ramana 00468 UBIN0802379 876 876 Processed 28/07/2022 3340734581 YALAMANDALA RAMANA UNION BANK OF INDIA(508500)
397 Ipuru AP-07-041-003-003/010827
() 		0207041000NRG23060620221062598 08/06/2022 Lakshmi 0207041WL0036881 Lakshmi 00468 UBIN0802379 891 891 Processed 28/07/2022 3340734580 MARTHA ADI LAKSHMI UNION BANK OF INDIA(508500)
398 Ipuru AP-07-041-003-003/010827
() 		0207041000NRG23060620221062597 08/06/2022 Narayana 0207041WL0036881 Narayana 00468 UBIN0802379 594 594 Processed 28/07/2022 3340734582 MARTHA ADI NARAYANA UNION BANK OF INDIA(508500)
399 Ipuru AP-07-041-003-003/010971
() 		0207041000NRG23060620221062655 08/06/2022 Subbayamma 0207041WL0036881 Subbayamma 00468 UBIN0802379 891 891 Processed 28/07/2022 3340734585 MRS VEERAVALLI SUBBAYAMMA STATE BANK OF INDIA(508548)
400 Ipuru AP-07-041-005-004/020073
() 		0207041000NRG23040620220993328 08/06/2022 Pallapu Venkateswarlu 0207041WL0035139 Pallapu Venkateswarlu 00468 UBIN0802379 903 903 Processed 28/07/2022 3340734579 PALLAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
401 Ipuru AP-07-041-005-004/020098
() 		0207041000NRG23040620220993331 08/06/2022 Rangamma 0207041WL0035139 Rangamma 00468 UBIN0802379 903 903 Processed 28/07/2022 3340734583 MRS BATTULA RANGAMMA STATE BANK OF INDIA(508548)
402 Ipuru AP-07-041-005-004/020098
() 		0207041000NRG23040620220993330 08/06/2022 Sambaiah 0207041WL0035139 Sambaiah 00468 UBIN0802379 903 903 Processed 28/07/2022 3340734584 BATHHULA SAMBAIAH UNION BANK OF INDIA(508500)
SubTotal 5961 5961
403 Ipuru AP-07-041-002-002/011120
() 		0207041000NRG23010620220880775 08/06/2022 yesobu 0207041WL0032530 yesobu 00468 UBIN0815055 526 526 Processed 28/07/2022 3340734644 MR YESOBU YARASANI STATE BANK OF INDIA(508548)
SubTotal 526 526
404 Ipuru AP-07-041-002-002/010703
() 		0207041000NRG23010620220880744 08/06/2022 M.Mariyamma 0207041WL0032530 M.Mariyamma 00468 UBIN0935018 876 876 Processed 28/07/2022 3340734967 MACHARLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 876 876
405 Ipuru AP-07-041-013-011/010017
() 		0207041000NRG23030620220923457 08/06/2022 Yanubarla Rattamma 0207041WL0033699 Yanubarla Rattamma 00468 UBIN0CG7008 525 525 Processed 28/07/2022 3340735007 YENUBARLA RATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Ipuru AP-07-041-013-011/010018
() 		0207041000NRG23030620220923458 08/06/2022 Yenubarla Pitchiyya 0207041WL0033699 Yenubarla Pitchiyya 00468 UBIN0CG7008 875 875 Processed 28/07/2022 3340735010 YENUBARLA PITCHAIAH 23Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Ipuru AP-07-041-013-011/010018
() 		0207041000NRG23030620220923459 08/06/2022 Yenubarla Yegeswaramma 0207041WL0033699 Yenubarla Yegeswaramma 00468 UBIN0CG7008 700 700 Rejected 28/07/2022 3340735009 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 Ipuru AP-07-041-013-011/010041
() 		0207041000NRG23030620220923460 08/06/2022 Beesapogu Koteswaramma 0207041WL0033699 Beesapogu Koteswaramma 00468 UBIN0CG7008 875 875 Processed 28/07/2022 3340735011 Mrs BISAPOGU KOTESWARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
409 Ipuru AP-07-041-014-011/020062
() 		0207041000NRG23010620220871770 08/06/2022 jonnalagadda Gresamma 0207041WL0032325 jonnalagadda Gresamma 00468 UBIN0CG7008 431 431 Processed 28/07/2022 3340734953 JONNALAGADDA GRESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Ipuru AP-07-041-014-011/020064
() 		0207041000NRG23010620220871771 08/06/2022 Penumala Lakshmamma 0207041WL0032325 Penumala Lakshmamma 00468 UBIN0CG7008 431 431 Processed 28/07/2022 3340734955 PENUMALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Ipuru AP-07-041-014-011/020070
() 		0207041000NRG23010620220871773 08/06/2022 Penumala Bujji 0207041WL0032325 Penumala Bujji 00468 UBIN0CG7008 718 718 Processed 28/07/2022 3340734915 PENUMALA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Ipuru AP-07-041-014-011/020070
() 		0207041000NRG23010620220871772 08/06/2022 Penumala Sambaiah 0207041WL0032325 Penumala Sambaiah 00468 UBIN0CG7008 718 718 Processed 28/07/2022 3340734917 PENUMALA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Ipuru AP-07-041-014-011/020079
() 		0207041000NRG23010620220871774 08/06/2022 Manike Ramana 0207041WL0032325 Manike Ramana 00468 UBIN0CG7008 574 574 Processed 28/07/2022 3340734956 MANIKA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Ipuru AP-07-041-014-011/020086
() 		0207041000NRG23010620220871775 08/06/2022 Gudipudi Philuppu 0207041WL0032325 Gudipudi Philuppu 00468 UBIN0CG7008 718 718 Processed 28/07/2022 3340734912 GUDIPUDI PILUPU CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Ipuru AP-07-041-014-011/020095
() 		0207041000NRG23010620220871776 08/06/2022 Paladugu Venkata Ratnam 0207041WL0032325 Paladugu Venkata Ratnam 00468 UBIN0CG7008 718 718 Processed 28/07/2022 3340734961 PALADUGU VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Ipuru AP-07-041-014-011/020174
() 		0207041000NRG23010620220871778 08/06/2022 Kurakula Rajeswaramma 0207041WL0032325 Kurakula Rajeswaramma 00468 UBIN0CG7008 718 718 Processed 28/07/2022 3340734952 KORAKULA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Ipuru AP-07-041-014-011/020174
() 		0207041000NRG23010620220871777 08/06/2022 Kurakula Venkateswarlu 0207041WL0032325 Kurakula Venkateswarlu 00468 UBIN0CG7008 718 718 Processed 28/07/2022 3340734983 KURAKULA VENKATESWARLU CANARA BANK(508532)
418 Ipuru AP-07-041-014-011/020251
() 		0207041000NRG23010620220871779 08/06/2022 Gundabattini Raghavamma 0207041WL0032325 Gundabattini Raghavamma 00468 UBIN0CG7008 431 431 Processed 28/07/2022 3340734957 GUNDABATHUNI RAGHAVAMMA 53Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Ipuru AP-07-041-014-011/020253
() 		0207041000NRG23010620220871780 08/06/2022 Gudipudi Venkata Ramana 0207041WL0032325 Gudipudi Venkata Ramana 00468 UBIN0CG7008 718 718 Processed 28/07/2022 3340734930 GUDIPUDI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Ipuru AP-07-041-014-011/020277
() 		0207041000NRG23010620220871782 08/06/2022 Salluri Navarathanam 0207041WL0032325 Salluri Navarathanam 00468 UBIN0CG7008 718 718 Processed 28/07/2022 3340734928 SALLURI NAVA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Ipuru AP-07-041-014-011/020277
() 		0207041000NRG23010620220871781 08/06/2022 Salluri Peraiah 0207041WL0032325 Salluri Peraiah 00468 UBIN0CG7008 718 718 Processed 28/07/2022 3340734931 SALLURI PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Ipuru AP-07-041-014-011/020285
() 		0207041000NRG23010620220871783 08/06/2022 Kommathoti annapurna 0207041WL0032325 Kommathoti annapurna 00468 UBIN0CG7008 718 718 Processed 28/07/2022 3340734913 KOMMATOTI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Ipuru AP-07-041-014-011/020320
() 		0207041000NRG23010620220871784 08/06/2022 Gundabattini Vani 0207041WL0032325 Gundabattini Vani 00468 UBIN0CG7008 144 144 Processed 28/07/2022 3340734929 GUNDABTTINI VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Ipuru AP-07-041-014-011/020376
() 		0207041000NRG23010620220871785 08/06/2022 gundabathini Koteswaramma 0207041WL0032325 gundabathini Koteswaramma 00468 UBIN0CG7008 718 718 Processed 28/07/2022 3340734962 GUNDABATHUNI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Ipuru AP-07-041-014-011/020388
() 		0207041000NRG23010620220871786 08/06/2022 Salluri Rambabu 0207041WL0032325 Salluri Rambabu 00468 UBIN0CG7008 718 718 Processed 28/07/2022 3340734916 SALLURI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Ipuru AP-07-041-014-011/020388
() 		0207041000NRG23010620220871787 08/06/2022 Salluri Salomi 0207041WL0032325 Salluri Salomi 00468 UBIN0CG7008 574 574 Processed 28/07/2022 3340734914 SALLURI SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Ipuru AP-07-041-014-011/020400
() 		0207041000NRG23010620220871788 08/06/2022 Penumala ramulu 0207041WL0032325 Penumala ramulu 00468 UBIN0CG7008 718 718 Processed 28/07/2022 3340735008 PENUMALA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Ipuru AP-07-041-014-011/020402
() 		0207041000NRG23010620220871789 08/06/2022 Kommathoti salomi 0207041WL0032325 Kommathoti salomi 00468 UBIN0CG7008 574 574 Processed 28/07/2022 3340734954 KOMMATHOTI SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Ipuru AP-07-041-014-011/020430
() 		0207041000NRG23010620220871790 08/06/2022 Tippanaboina Brahmanaidu 0207041WL0032325 Tippanaboina Brahmanaidu 00468 UBIN0CG7008 574 574 Processed 28/07/2022 3340734918 TIPPANABOINA BRAMANAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 16042 16042
430 Ipuru AP-07-041-002-002/010044
() 		0207041000NRG23010620220880680 08/06/2022 b Yegiah 0207041WL0032530 b Yegiah 00468 UBIN0CG7723 526 526 Processed 28/07/2022 3340734980 MRS YOIGAIAH MACHARLA STATE BANK OF INDIA(508548)
431 Ipuru AP-07-041-002-002/010050
() 		0207041000NRG23010620220880686 08/06/2022 k Koteswara Rao 0207041WL0032530 k Koteswara Rao 00468 UBIN0CG7723 876 876 Processed 28/07/2022 3340734970 GALI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Ipuru AP-07-041-002-002/011213
() 		0207041000NRG23010620220880781 08/06/2022 Talluri guravaiah 0207041WL0032530 Talluri guravaiah 00468 UBIN0CG7723 175 175 Processed 28/07/2022 3340735001 THALLURI GURAVAIAH BANK OF INDIA(508505)
433 Ipuru AP-07-041-002-002/011220
() 		0207041000NRG23010620220880652 08/06/2022 Surabhi Suresh 0207041WL0032529 Surabhi Suresh 00468 UBIN0CG7723 1050 1050 Processed 28/07/2022 3340734921 SURABHI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2627 2627
Total 333451 333451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ipuru AP0207041_080622APB_FTO_78424 INDIAN BANK IDIB000N014 NARASARAOPET 876
2 Ipuru AP0207041_080622APB_FTO_78424 STATE BANK OF INDIA SBIN0001453 MUPPALLA 304618
3 Ipuru AP0207041_080622APB_FTO_78424 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 1050
4 Ipuru AP0207041_080622APB_FTO_78424 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 875
5 Ipuru AP0207041_080622APB_FTO_78424 UNION BANK OF INDIA UBIN0802379 IPUR 5961
6 Ipuru AP0207041_080622APB_FTO_78424 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 526
7 Ipuru AP0207041_080622APB_FTO_78424 UNION BANK OF INDIA UBIN0935018 EPURU BIT 1B 876
8 Ipuru AP0207041_080622APB_FTO_78424 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 16042
9 Ipuru AP0207041_080622APB_FTO_78424 UNION BANK OF INDIA UBIN0CG7723 Cggb Ipur 2627

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