Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207023_230424APB_FTO_12657
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 Muppalla AP-07-023-005-004/010485
() 		0207023000NRG25220420240285919 23/04/2024 Bindu 0207023WL009064 Bindu 00045 BARB0SATTEN 1499 1499 Processed 30/04/2024 3418595057 MISS SAPPARAPU BINDU STATE BANK OF INDIA(508548)
2 Muppalla AP-07-023-005-004/10503
() 		0207023000NRG25220420240285921 23/04/2024 guravaiah 0207023WL009064 guravaiah 00045 BARB0SATTEN 1260 1260 Processed 30/04/2024 3418595089 GURAVAIAH BAKKA BANK OF BARODA(606985)
3 Muppalla AP-07-023-010-008/010668
() 		0207023000NRG25220420240316262 23/04/2024 bajidbi 0207023WL009474 bajidbi 00045 BARB0SATTEN 1260 1260 Processed 30/04/2024 3418595045 SHIK BAJID BI BANK OF BARODA(606985)
4 Muppalla AP-07-023-010-008/010668
() 		0207023000NRG25220420240316261 23/04/2024 mustapha 0207023WL009474 mustapha 00045 BARB0SATTEN 1260 1260 Processed 30/04/2024 3418595044 SHIK MUSTAPHA BANK OF BARODA(606985)
5 Muppalla AP-07-023-012-010/010453
() 		0207023000NRG25220420240315739 23/04/2024 Srinivasarao 0207023WL009466 Srinivasarao 00045 BARB0SATTEN 1260 1260 Processed 30/04/2024 3418595016 KAMINENI SRINIVASA R BANK OF BARODA(606985)
SubTotal 6539 6539
6 Muppalla AP-07-023-005-004/010104
() 		0207023000NRG25220420240285871 23/04/2024 Srinivasarao 0207023WL009064 Srinivasarao 00048 BKID0005676 1499 1499 Processed 30/04/2024 3418595080 MR SRINIVASA RAO NUNE STATE BANK OF INDIA(508548)
SubTotal 1499 1499
7 Muppalla AP-07-023-003-003/010038
() 		0207023000NRG25220420240315560 23/04/2024 Peda Peerayya 0207023WL009464 Peda Peerayya 00078 CNRB0004483 237 237 Processed 30/04/2024 3418595305 PERAIAH PACHCHALA CANARA BANK(508532)
8 Muppalla AP-07-023-006-005/010304
() 		0207023000NRG25230420240317824 23/04/2024 Mekala China Edukondalu 0207023WL009493 Mekala China Edukondalu 00078 CNRB0004483 892 892 Processed 30/04/2024 3418595623 MEKALA CHINNA EDUKONDALU CANARA BANK(508532)
SubTotal 1129 1129
9 Muppalla AP-07-023-012-010/10701
() 		0207023000NRG25230420240330919 23/04/2024 Yalamanda 0207023WL009728 Yalamanda 00078 CNRB0013278 802 802 Processed 30/04/2024 3418594886 Mr YALAMANDHA PATCHALA CENTRAL BANK OF INDIA(607115)
SubTotal 802 802
10 Muppalla AP-07-023-005-004/010036
() 		0207023000NRG25220420240285855 23/04/2024 Prakasam 0207023WL009064 Prakasam 00089 CBIN0284340 1499 1499 Processed 30/04/2024 3418595282 Mr BAKKA PRAKASAM CENTRAL BANK OF INDIA(607115)
11 Muppalla AP-07-023-005-004/010052
() 		0207023000NRG25220420240291766 23/04/2024 Ramana 0207023WL009146 Ramana 00089 CBIN0284340 1500 1500 Processed 30/04/2024 3418595292 CHINTHAPALLI RAMANA INDIAN OVERSEAS BANK(508541)
12 Muppalla AP-07-023-005-004/010122
() 		0207023000NRG25220420240285878 23/04/2024 Ratnam 0207023WL009064 Ratnam 00089 CBIN0284340 1499 1499 Processed 30/04/2024 3418595083 GANUPALLI KANAKA RATNAM INDIAN OVERSEAS BANK(508541)
13 Muppalla AP-07-023-005-004/010192
() 		0207023000NRG25220420240291785 23/04/2024 Yohanu 0207023WL009146 Yohanu 00089 CBIN0284340 1500 1500 Processed 30/04/2024 3418595294 Mr KAMBHAMPATI YOHAN CENTRAL BANK OF INDIA(607115)
14 Muppalla AP-07-023-005-004/010201
() 		0207023000NRG25220420240285899 23/04/2024 Baburao 0207023WL009064 Baburao 00089 CBIN0284340 1499 1499 Processed 30/04/2024 3418595188 NAMBHURI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Muppalla AP-07-023-005-004/010226
() 		0207023000NRG25220420240285905 23/04/2024 Deenamma 0207023WL009064 Deenamma 00089 CBIN0284340 1000 1000 Processed 30/04/2024 3418595279 Mrs BAKKA DENAMMA CENTRAL BANK OF INDIA(607115)
16 Muppalla AP-07-023-005-004/010226
() 		0207023000NRG25220420240285904 23/04/2024 Papayya 0207023WL009064 Papayya 00089 CBIN0284340 1499 1499 Processed 30/04/2024 3418595278 BAKKA PAPAIAH INDIAN OVERSEAS BANK(508541)
17 Muppalla AP-07-023-005-004/010243
() 		0207023000NRG25220420240291795 23/04/2024 Malleswari 0207023WL009146 Malleswari 00089 CBIN0284340 1500 1500 Processed 30/04/2024 3418595293 VEMAVARAPU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Muppalla AP-07-023-005-004/010247
() 		0207023000NRG25220420240285908 23/04/2024 Aseervadam 0207023WL009064 Aseervadam 00089 CBIN0284340 1499 1499 Processed 30/04/2024 3418595281 Mr BAKKA ASIRVADAM CENTRAL BANK OF INDIA(607115)
19 Muppalla AP-07-023-005-004/010247
() 		0207023000NRG25220420240285909 23/04/2024 Nagamma 0207023WL009064 Nagamma 00089 CBIN0284340 1499 1499 Processed 30/04/2024 3418595006 Mrs NAGAMMA BAKKA CENTRAL BANK OF INDIA(607115)
20 Muppalla AP-07-023-005-004/010405
() 		0207023000NRG25220420240285912 23/04/2024 Jyothi 0207023WL009064 Jyothi 00089 CBIN0284340 1260 1260 Processed 30/04/2024 3418595004 Mrs BAKKA JYOTHI CENTRAL BANK OF INDIA(607115)
21 Muppalla AP-07-023-006-005/010004
() 		0207023000NRG25230420240317893 23/04/2024 Srinivasarao 0207023WL009495 Srinivasarao 00089 CBIN0284340 1331 1331 Processed 30/04/2024 3418595290 Mr KUMMARI SRINU CENTRAL BANK OF INDIA(607115)
22 Muppalla AP-07-023-006-005/010267
() 		0207023000NRG25230420240317904 23/04/2024 Baji 0207023WL009495 Baji 00089 CBIN0284340 1331 1331 Processed 30/04/2024 3418595230 Mr YAMPARALA BAJI CENTRAL BANK OF INDIA(607115)
23 Muppalla AP-07-023-006-005/010330
() 		0207023000NRG25230420240317915 23/04/2024 Nagendram 0207023WL009495 Nagendram 00089 CBIN0284340 1331 1331 Processed 30/04/2024 3418595285 NAGENDRAM KUMMARI UNION BANK OF INDIA(508500)
24 Muppalla AP-07-023-006-005/010610
() 		0207023000NRG25230420240317937 23/04/2024 Hanumayamma 0207023WL009495 Hanumayamma 00089 CBIN0284340 665 665 Processed 30/04/2024 3418595378 Mrs DABBURI HANUMAYAMMA CENTRAL BANK OF INDIA(607115)
25 Muppalla AP-07-023-006-005/010804
() 		0207023000NRG25230420240317945 23/04/2024 tuliseamma 0207023WL009495 tuliseamma 00089 CBIN0284340 887 887 Processed 30/04/2024 3418595050 RAMATHULISEMMA MADDIGUNTA UNION BANK OF INDIA(508500)
26 Muppalla AP-07-023-006-005/010832
() 		0207023000NRG25230420240317831 23/04/2024 Saritha 0207023WL009493 Saritha 00089 CBIN0284340 1338 1338 Processed 30/04/2024 3418595380 Mrs BATHULA SARITHA CENTRAL BANK OF INDIA(607115)
27 Muppalla AP-07-023-006-005/010832
() 		0207023000NRG25230420240317830 23/04/2024 Srinivasreddy 0207023WL009493 Srinivasreddy 00089 CBIN0284340 1338 1338 Processed 30/04/2024 3418595379 Mr BATTULA SRINIVASA REDDY CENTRAL BANK OF INDIA(607115)
28 Muppalla AP-07-023-006-005/010975
() 		0207023000NRG25230420240317947 23/04/2024 Srinu 0207023WL009495 Srinu 00089 CBIN0284340 1109 1109 Processed 30/04/2024 3418595231 Mr GANIL SRINU CENTRAL BANK OF INDIA(607115)
29 Muppalla AP-07-023-006-005/011186
() 		0207023000NRG25230420240317836 23/04/2024 Rashida 0207023WL009493 Rashida 00089 CBIN0284340 1338 1338 Processed 30/04/2024 3418595014 Mrs SHAIK RASHIDA CENTRAL BANK OF INDIA(607115)
30 Muppalla AP-07-023-007-005/020016
() 		0207023000NRG25220420240283754 23/04/2024 Inya Sourayya 0207023WL009025 Inya Sourayya 00089 CBIN0284340 565 565 Processed 30/04/2024 3418595195 Mr MALLAVARAPU INYASI SHOWRAIAH CENTRAL BANK OF INDIA(607115)
31 Muppalla AP-07-023-007-005/020029
() 		0207023000NRG25220420240283755 23/04/2024 Mallavarapu Vijaya Raja Kumar 0207023WL009025 Mallavarapu Vijaya Raja Kumar 00089 CBIN0284340 565 565 Processed 30/04/2024 3418595192 Mr MALLAVARAPU VIJAYA RAJA KUMAR CENTRAL BANK OF INDIA(607115)
32 Muppalla AP-07-023-007-005/020034
() 		0207023000NRG25220420240283756 23/04/2024 Raju 0207023WL009025 Raju 00089 CBIN0284340 565 565 Processed 30/04/2024 3418595387 Mr KONDAVEETI RAJU CENTRAL BANK OF INDIA(607115)
33 Muppalla AP-07-023-007-005/020057
() 		0207023000NRG25220420240283758 23/04/2024 Santharaju 0207023WL009025 Santharaju 00089 CBIN0284340 283 283 Processed 30/04/2024 3418595376 Mr MALLAVARAPU RAJU CENTRAL BANK OF INDIA(607115)
34 Muppalla AP-07-023-007-005/020057
() 		0207023000NRG25220420240283759 23/04/2024 Suseela 0207023WL009025 Suseela 00089 CBIN0284340 283 283 Processed 30/04/2024 3418595489 Mrs MALLAVARAPU SUSILA CENTRAL BANK OF INDIA(607115)
35 Muppalla AP-07-023-007-005/020067
() 		0207023000NRG25220420240283760 23/04/2024 Sambaiah 0207023WL009025 Sambaiah 00089 CBIN0284340 848 848 Processed 30/04/2024 3418595385 Mr NAMBURI SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
36 Muppalla AP-07-023-007-005/020084
() 		0207023000NRG25220420240283761 23/04/2024 Anala Kumari 0207023WL009025 Anala Kumari 00089 CBIN0284340 848 848 Processed 30/04/2024 3418595194 PUDOTA ANALA KUMARI UNION BANK OF INDIA(508500)
37 Muppalla AP-07-023-007-005/020113
() 		0207023000NRG25220420240283762 23/04/2024 Manikyamma 0207023WL009025 Manikyamma 00089 CBIN0284340 848 848 Processed 30/04/2024 3418595590 Mrs MALLAVARAPU MANIKYAMMA CENTRAL BANK OF INDIA(607115)
38 Muppalla AP-07-023-010-008/010005
() 		0207023000NRG25220420240316196 23/04/2024 Mariyamma 0207023WL009474 Mariyamma 00089 CBIN0284340 1654 1654 Processed 30/04/2024 3418595052 DOKKA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Muppalla AP-07-023-010-008/010019
() 		0207023000NRG25220420240316197 23/04/2024 Suvarta 0207023WL009474 Suvarta 00089 CBIN0284340 1654 1654 Processed 30/04/2024 3418595040 Mrs CHILAKA SUVARTHA CENTRAL BANK OF INDIA(607115)
40 Muppalla AP-07-023-010-008/010023
() 		0207023000NRG25220420240316198 23/04/2024 Kakani Musalayya 0207023WL009474 Kakani Musalayya 00089 CBIN0284340 1654 1654 Processed 30/04/2024 3418595206 Mr KAKANI MUSALAIAH CENTRAL BANK OF INDIA(607115)
41 Muppalla AP-07-023-010-008/010028
() 		0207023000NRG25220420240316200 23/04/2024 Chittemma 0207023WL009474 Chittemma 00089 CBIN0284340 1654 1654 Processed 30/04/2024 3418595256 Mr CHILAKA CHITTEMMA CENTRAL BANK OF INDIA(607115)
42 Muppalla AP-07-023-010-008/010037
() 		0207023000NRG25220420240316202 23/04/2024 Punnamma 0207023WL009474 Punnamma 00089 CBIN0284340 1654 1654 Processed 30/04/2024 3418595210 Mrs NELAPATI PUNNAMMA CENTRAL BANK OF INDIA(607115)
43 Muppalla AP-07-023-010-008/010042
() 		0207023000NRG25220420240316203 23/04/2024 Babu 0207023WL009474 Babu 00089 CBIN0284340 1654 1654 Processed 30/04/2024 3418595374 Mr CHILAKA BABU CENTRAL BANK OF INDIA(607115)
44 Muppalla AP-07-023-010-008/010042
() 		0207023000NRG25220420240316204 23/04/2024 Kanthamma 0207023WL009474 Kanthamma 00089 CBIN0284340 1654 1654 Processed 30/04/2024 3418595360 CHILKA KANTAMMA INDIAN OVERSEAS BANK(508541)
45 Muppalla AP-07-023-010-008/010084
() 		0207023000NRG25220420240316284 23/04/2024 Suresh 0207023WL009475 Suresh 00089 CBIN0284340 1222 1222 Processed 30/04/2024 3418595478 MERIGA SURESH BANK OF BARODA(606985)
46 Muppalla AP-07-023-010-008/010099
() 		0207023000NRG25220420240316222 23/04/2024 Suneeta 0207023WL009474 Suneeta 00089 CBIN0284340 1200 1200 Processed 30/04/2024 3418595415 Mrs MATHANGI SUNITHA CENTRAL BANK OF INDIA(607115)
47 Muppalla AP-07-023-010-008/010119
() 		0207023000NRG25220420240316224 23/04/2024 Koteswararao 0207023WL009474 Koteswararao 00089 CBIN0284340 1200 1200 Processed 30/04/2024 3418595621 Mr MATHANGI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
48 Muppalla AP-07-023-010-008/010120
() 		0207023000NRG25220420240316292 23/04/2024 Rajendraprasad 0207023WL009475 Rajendraprasad 00089 CBIN0284340 733 733 Processed 30/04/2024 3418595479 Mr KALAGADDA RAJENDRA PRASAD CENTRAL BANK OF INDIA(607115)
49 Muppalla AP-07-023-010-008/010125
() 		0207023000NRG25220420240316297 23/04/2024 Merimma 0207023WL009475 Merimma 00089 CBIN0284340 1222 1222 Processed 30/04/2024 3418595413 Mrs MATANGI MERAMMA CENTRAL BANK OF INDIA(607115)
50 Muppalla AP-07-023-010-008/010180
() 		0207023000NRG25220420240316228 23/04/2024 Sivayya 0207023WL009474 Sivayya 00089 CBIN0284340 1050 1050 Processed 30/04/2024 3418595101 ELURI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Muppalla AP-07-023-010-008/010263
() 		0207023000NRG25220420240316234 23/04/2024 Venkataratnam 0207023WL009474 Venkataratnam 00089 CBIN0284340 1440 1440 Processed 30/04/2024 3418595454 Mrs ARUDRA VENKATA RATNAM CENTRAL BANK OF INDIA(607115)
52 Muppalla AP-07-023-010-008/010297
() 		0207023000NRG25220420240316237 23/04/2024 sivayya 0207023WL009474 sivayya 00089 CBIN0284340 1654 1654 Processed 30/04/2024 3418595524 Mr PARIMI SIVAIAH CENTRAL BANK OF INDIA(607115)
53 Muppalla AP-07-023-010-008/010304
() 		0207023000NRG25220420240316238 23/04/2024 Kavalamma 0207023WL009474 Kavalamma 00089 CBIN0284340 1654 1654 Processed 30/04/2024 3418595476 Mrs DOKKA KAMALAMMA CENTRAL BANK OF INDIA(607115)
54 Muppalla AP-07-023-010-008/010342
() 		0207023000NRG25220420240316243 23/04/2024 Janbee 0207023WL009474 Janbee 00089 CBIN0284340 1260 1260 Processed 30/04/2024 3418595665 Mrs SHAIK IMAMBI CENTRAL BANK OF INDIA(607115)
55 Muppalla AP-07-023-010-008/010400
() 		0207023000NRG25220420240316245 23/04/2024 Venkateswarlu 0207023WL009474 Venkateswarlu 00089 CBIN0284340 1654 1654 Processed 30/04/2024 3418595473 CHALLA VENKATESWARLU AXIS BANK(607153)
56 Muppalla AP-07-023-010-008/010461
() 		0207023000NRG25220420240316307 23/04/2024 abraham 0207023WL009475 abraham 00089 CBIN0284340 1466 1466 Processed 30/04/2024 3418595412 Mr GOSU ABRAHAM CENTRAL BANK OF INDIA(607115)
57 Muppalla AP-07-023-010-008/010473
() 		0207023000NRG25220420240316246 23/04/2024 Suvartha 0207023WL009474 Suvartha 00089 CBIN0284340 1200 1200 Processed 30/04/2024 3418595474 Mrs JAMMI SUVARTHA CENTRAL BANK OF INDIA(607115)
58 Muppalla AP-07-023-010-008/010484
() 		0207023000NRG25220420240316315 23/04/2024 Dayamani 0207023WL009475 Dayamani 00089 CBIN0284340 977 977 Processed 30/04/2024 3418595477 Mrs MERIGA DAYAMANI CENTRAL BANK OF INDIA(607115)
59 Muppalla AP-07-023-010-008/010522
() 		0207023000NRG25220420240316325 23/04/2024 Anil 0207023WL009475 Anil 00089 CBIN0284340 550 550 Processed 30/04/2024 3418595258 Mr NUKAVARAPU ANIL KUMAR CENTRAL BANK OF INDIA(607115)
60 Muppalla AP-07-023-010-008/010572
() 		0207023000NRG25220420240316253 23/04/2024 Sujatha 0207023WL009474 Sujatha 00089 CBIN0284340 1654 1654 Processed 30/04/2024 3418595361 Mrs SUJATHA CHILKA CENTRAL BANK OF INDIA(607115)
61 Muppalla AP-07-023-010-008/010583
() 		0207023000NRG25220420240316255 23/04/2024 Karimun 0207023WL009474 Karimun 00089 CBIN0284340 840 840 Processed 30/04/2024 3418595608 SHAIK KARIMUN UNION BANK OF INDIA(508500)
62 Muppalla AP-07-023-010-008/010597
() 		0207023000NRG25220420240316258 23/04/2024 Jyothi 0207023WL009474 Jyothi 00089 CBIN0284340 1200 1200 Processed 30/04/2024 3418595411 Mrs JAMMI KARUNA JYOTHI CENTRAL BANK OF INDIA(607115)
63 Muppalla AP-07-023-010-008/010597
() 		0207023000NRG25220420240316257 23/04/2024 Prabhudasu 0207023WL009474 Prabhudasu 00089 CBIN0284340 1200 1200 Processed 30/04/2024 3418595414 JAMMI PRABHUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
64 Muppalla AP-07-023-010-008/010824
() 		0207023000NRG25220420240316265 23/04/2024 Kohn Saheb 0207023WL009474 Kohn Saheb 00089 CBIN0284340 1260 1260 Processed 30/04/2024 3418595042 SHAIK JOHN SAHEB CANARA BANK(508532)
65 Muppalla AP-07-023-010-008/010824
() 		0207023000NRG25220420240316266 23/04/2024 Munisha 0207023WL009474 Munisha 00089 CBIN0284340 1260 1260 Processed 30/04/2024 3418595041 Mrs SHAIK RAHIMUNNISA CENTRAL BANK OF INDIA(607115)
66 Muppalla AP-07-023-010-008/010825
() 		0207023000NRG25220420240316267 23/04/2024 Hussen Bii 0207023WL009474 Hussen Bii 00089 CBIN0284340 1260 1260 Processed 30/04/2024 3418595043 SHAIK HUSSAIN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Muppalla AP-07-023-010-008/010829
() 		0207023000NRG25220420240316271 23/04/2024 Saidabee 0207023WL009474 Saidabee 00089 CBIN0284340 1260 1260 Processed 30/04/2024 3418595498 Mrs SHAIK SAIDA BI CENTRAL BANK OF INDIA(607115)
68 Muppalla AP-07-023-010-008/010832
() 		0207023000NRG25220420240316272 23/04/2024 Venkateswarlu 0207023WL009474 Venkateswarlu 00089 CBIN0284340 840 840 Processed 30/04/2024 3418595456 Mr KURAPATI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
69 Muppalla AP-07-023-012-010/010005
() 		0207023000NRG25230420240330793 23/04/2024 Anusha 0207023WL009728 Anusha 00089 CBIN0284340 802 802 Processed 30/04/2024 3418595667 PARIMI ANUSHA KOTAK MAHINDRA BANK LTD(607420)
70 Muppalla AP-07-023-012-010/010007
() 		0207023000NRG25230420240330796 23/04/2024 Vamsi 0207023WL009728 Vamsi 00089 CBIN0284340 201 201 Processed 30/04/2024 3418595398 Master PARIMI VAMSI CENTRAL BANK OF INDIA(607115)
71 Muppalla AP-07-023-012-010/010007
() 		0207023000NRG25230420240330794 23/04/2024 Venkateswarlu 0207023WL009728 Venkateswarlu 00089 CBIN0284340 602 602 Processed 30/04/2024 3418595207 Mr PARIMI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
72 Muppalla AP-07-023-012-010/010015
() 		0207023000NRG25220420240316025 23/04/2024 Yakobu 0207023WL009471 Yakobu 00089 CBIN0284340 689 689 Processed 30/04/2024 3418595296 Mr BODDAPATI YAKOBU CENTRAL BANK OF INDIA(607115)
73 Muppalla AP-07-023-012-010/010016
() 		0207023000NRG25230420240330800 23/04/2024 Elisamma 0207023WL009728 Elisamma 00089 CBIN0284340 602 602 Processed 30/04/2024 3418595588 Mrs ELIKACHARLA CHINNAMMAI CENTRAL BANK OF INDIA(607115)
74 Muppalla AP-07-023-012-010/010019
() 		0207023000NRG25230420240330804 23/04/2024 Nagendram 0207023WL009728 Nagendram 00089 CBIN0284340 802 802 Processed 30/04/2024 3418595402 Mrs PARIMI NAGENDRAM CENTRAL BANK OF INDIA(607115)
75 Muppalla AP-07-023-012-010/010019
() 		0207023000NRG25230420240330803 23/04/2024 Ramaiah 0207023WL009728 Ramaiah 00089 CBIN0284340 602 602 Processed 30/04/2024 3418595638 PARIMI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 Muppalla AP-07-023-012-010/010021
() 		0207023000NRG25230420240330806 23/04/2024 Peda Lajar 0207023WL009728 Peda Lajar 00089 CBIN0284340 401 401 Processed 30/04/2024 3418595666 PARIMI PEDDA LAJAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Muppalla AP-07-023-012-010/010025
() 		0207023000NRG25220420240316029 23/04/2024 Nageswara Rao 0207023WL009471 Nageswara Rao 00089 CBIN0284340 919 919 Processed 30/04/2024 3418595186 Mr PARIMI NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
78 Muppalla AP-07-023-012-010/010027
() 		0207023000NRG25230420240330809 23/04/2024 Devamma 0207023WL009728 Devamma 00089 CBIN0284340 802 802 Processed 30/04/2024 3418595604 YELIKACHERLA DEVMMA KOTAK MAHINDRA BANK LTD(607420)
79 Muppalla AP-07-023-012-010/010027
() 		0207023000NRG25230420240330808 23/04/2024 Yohanu 0207023WL009728 Yohanu 00089 CBIN0284340 602 602 Processed 30/04/2024 3418595217 Mr YELIKACHARLA YOHANU CENTRAL BANK OF INDIA(607115)
80 Muppalla AP-07-023-012-010/010034
() 		0207023000NRG25220420240316031 23/04/2024 Dasu 0207023WL009471 Dasu 00089 CBIN0284340 919 919 Processed 30/04/2024 3418595187 Mr PARIMI PRABHUDASU CENTRAL BANK OF INDIA(607115)
81 Muppalla AP-07-023-012-010/010034
() 		0207023000NRG25220420240316030 23/04/2024 Parimi Punnamma 0207023WL009471 Parimi Punnamma 00089 CBIN0284340 1149 1149 Processed 30/04/2024 3418595598 Mrs PARIMI PUNNAMMA CENTRAL BANK OF INDIA(607115)
82 Muppalla AP-07-023-012-010/010035
() 		0207023000NRG25230420240330811 23/04/2024 Chilaka Nirmala 0207023WL009728 Chilaka Nirmala 00089 CBIN0284340 602 602 Processed 30/04/2024 3418595434 Mrs CHILAKA NIRMALA CENTRAL BANK OF INDIA(607115)
83 Muppalla AP-07-023-012-010/010035
() 		0207023000NRG25230420240330810 23/04/2024 Mariyamma 0207023WL009728 Mariyamma 00089 CBIN0284340 201 201 Processed 30/04/2024 3418595435 Mrs GADIKOYYA MARIYAMMA CENTRAL BANK OF INDIA(607115)
84 Muppalla AP-07-023-012-010/010037
() 		0207023000NRG25230420240330813 23/04/2024 Anthoni 0207023WL009728 Anthoni 00089 CBIN0284340 401 401 Processed 30/04/2024 3418595525 Mrs GADIKOYYA ANTHONI CENTRAL BANK OF INDIA(607115)
85 Muppalla AP-07-023-012-010/010040
() 		0207023000NRG25230420240330814 23/04/2024 Abraham 0207023WL009728 Abraham 00089 CBIN0284340 602 602 Processed 30/04/2024 3418595490 PARIMI ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Muppalla AP-07-023-012-010/010040
() 		0207023000NRG25230420240330815 23/04/2024 Parimi Nagendram 0207023WL009728 Parimi Nagendram 00089 CBIN0284340 1003 1003 Processed 30/04/2024 3418595208 Mrs PARIMI NAGENDRAM CENTRAL BANK OF INDIA(607115)
87 Muppalla AP-07-023-012-010/010042
() 		0207023000NRG25230420240330818 23/04/2024 Negendram 0207023WL009728 Negendram 00089 CBIN0284340 201 201 Processed 30/04/2024 3418595636 PALLEPOGU NAGENDRAM KOTAK MAHINDRA BANK LTD(607420)
88 Muppalla AP-07-023-012-010/010045
() 		0207023000NRG25220420240316033 23/04/2024 Abraham Macharla 0207023WL009471 Abraham Macharla 00089 CBIN0284340 460 460 Processed 30/04/2024 3418595092 MACHARLLA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 Muppalla AP-07-023-012-010/010056
() 		0207023000NRG25230420240330826 23/04/2024 Akkulu 0207023WL009728 Akkulu 00089 CBIN0284340 802 802 Processed 30/04/2024 3418595660 Mr KINNERA AKKULU CENTRAL BANK OF INDIA(607115)
90 Muppalla AP-07-023-012-010/010058
() 		0207023000NRG25230420240330829 23/04/2024 Parimi Merry 0207023WL009728 Parimi Merry 00089 CBIN0284340 802 802 Processed 30/04/2024 3418595213 Mrs PARIMI MERI CENTRAL BANK OF INDIA(607115)
91 Muppalla AP-07-023-012-010/010058
() 		0207023000NRG25230420240330830 23/04/2024 Parimi Venkat 0207023WL009728 Parimi Venkat 00089 CBIN0284340 802 802 Processed 30/04/2024 3418595528 Mr PARMI VENKAT CENTRAL BANK OF INDIA(607115)
92 Muppalla AP-07-023-012-010/010059
() 		0207023000NRG25230420240330831 23/04/2024 Prakasa Rao 0207023WL009728 Prakasa Rao 00089 CBIN0284340 802 802 Processed 30/04/2024 3418595601 PARIMI PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
93 Muppalla AP-07-023-012-010/010059
() 		0207023000NRG25230420240330832 23/04/2024 Punnamma Parimi 0207023WL009728 Punnamma Parimi 00089 CBIN0284340 802 802 Processed 30/04/2024 3418595600 Mrs PUNNAMMA PARIMI CENTRAL BANK OF INDIA(607115)
94 Muppalla AP-07-023-012-010/010059
() 		0207023000NRG25230420240330833 23/04/2024 Venubabu 0207023WL009728 Venubabu 00089 CBIN0284340 602 602 Processed 30/04/2024 3418595445 PARIMI VENUBABU KOTAK MAHINDRA BANK LTD(607420)
95 Muppalla AP-07-023-012-010/010064
() 		0207023000NRG25230420240330835 23/04/2024 Punnaiah 0207023WL009728 Punnaiah 00089 CBIN0284340 602 602 Processed 30/04/2024 3418595084 YELIKICHERLA PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Muppalla AP-07-023-012-010/010064
() 		0207023000NRG25230420240330836 23/04/2024 Santhosham 0207023WL009728 Santhosham 00089 CBIN0284340 201 201 Processed 30/04/2024 3418595492 Mrs YELIKICHERLA SANTHOSAM CENTRAL BANK OF INDIA(607115)
97 Muppalla AP-07-023-012-010/010065
() 		0207023000NRG25230420240330837 23/04/2024 Garikapati Joji 0207023WL009728 Garikapati Joji 00089 CBIN0284340 201 201 Processed 30/04/2024 3418595640 Mr GARIKAPATI JOJI CENTRAL BANK OF INDIA(607115)
98 Muppalla AP-07-023-012-010/010070
() 		0207023000NRG25220420240316037 23/04/2024 Beby 0207023WL009471 Beby 00089 CBIN0284340 919 919 Processed 30/04/2024 3418595432 RACHAPUDI BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Muppalla AP-07-023-012-010/010072
() 		0207023000NRG25230420240330840 23/04/2024 Parimi Lakshmi 0207023WL009728 Parimi Lakshmi 00089 CBIN0284340 802 802 Processed 30/04/2024 3418595599 Mrs PARIMI LAKSHMI CENTRAL BANK OF INDIA(607115)
100 Muppalla AP-07-023-012-010/010073
() 		0207023000NRG25230420240330841 23/04/2024 Komarakonda Naga Lingamma 0207023WL009728 Komarakonda Naga Lingamma 00089 CBIN0284340 1003 1003 Processed 30/04/2024 3418595211 Mrs KOMARAKONDA NAGA LINGAMMA CENTRAL BANK OF INDIA(607115)
101 Muppalla AP-07-023-012-010/010075
() 		0207023000NRG25230420240330842 23/04/2024 Saramma 0207023WL009728 Saramma 00089 CBIN0284340 602 602 Processed 30/04/2024 3418595589 ELIKICHARLLA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Muppalla AP-07-023-012-010/010079
() 		0207023000NRG25230420240330844 23/04/2024 Subba Rao 0207023WL009728 Subba Rao 00089 CBIN0284340 602 602 Processed 30/04/2024 3418595433 Mr PARIMI SUBBA RAO CENTRAL BANK OF INDIA(607115)
103 Muppalla AP-07-023-012-010/010080
() 		0207023000NRG25230420240330847 23/04/2024 Balijepalli Lakshmi 0207023WL009728 Balijepalli Lakshmi 00089 CBIN0284340 401 401 Processed 30/04/2024 3418595597 Mrs BALIJAPALLI LAKSHMI CENTRAL BANK OF INDIA(607115)
104 Muppalla AP-07-023-012-010/010084
() 		0207023000NRG25230420240330848 23/04/2024 Nandigama Jakramma 0207023WL009728 Nandigama Jakramma 00089 CBIN0284340 1003 1003 Processed 30/04/2024 3418595209 Mrs NANDIGAMA JAKRAMMA CENTRAL BANK OF INDIA(607115)
105 Muppalla AP-07-023-012-010/010088
() 		0207023000NRG25230420240330850 23/04/2024 Vajrayudham 0207023WL009728 Vajrayudham 00089 CBIN0284340 602 602 Processed 30/04/2024 3418595215 Mr GADIKAYYA VAJRAYUDAM CENTRAL BANK OF INDIA(607115)
106 Muppalla AP-07-023-012-010/010089
() 		0207023000NRG25230420240318143 23/04/2024 Jagannadham 0207023WL009502 Jagannadham 00089 CBIN0284340 1381 1381 Processed 30/04/2024 3418595242 Mr JALLEPALLI JAGANNADHAM CENTRAL BANK OF INDIA(607115)
107 Muppalla AP-07-023-012-010/010094
() 		0207023000NRG25230420240318145 23/04/2024 Babu 0207023WL009502 Babu 00089 CBIN0284340 921 921 Processed 30/04/2024 3418595661 Mr GOPU BABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
108 Muppalla AP-07-023-012-010/010094
() 		0207023000NRG25230420240318146 23/04/2024 Vijaya Lakshmi 0207023WL009502 Vijaya Lakshmi 00089 CBIN0284340 1151 1151 Processed 30/04/2024 3418595239 Mrs GOPU VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
109 Muppalla AP-07-023-012-010/010108
() 		0207023000NRG25230420240330856 23/04/2024 Yohanu 0207023WL009728 Yohanu 00089 CBIN0284340 602 602 Processed 30/04/2024 3418595260 Mr PARIMI YOHANU CENTRAL BANK OF INDIA(607115)
110 Muppalla AP-07-023-012-010/010110
() 		0207023000NRG25230420240330858 23/04/2024 Parimi Peraiah 0207023WL009728 Parimi Peraiah 00089 CBIN0284340 602 602 Processed 30/04/2024 3418595495 Mr PARIMI PERAIAH CENTRAL BANK OF INDIA(607115)
111 Muppalla AP-07-023-012-010/010118
() 		0207023000NRG25220420240316043 23/04/2024 Akkamma 0207023WL009471 Akkamma 00089 CBIN0284340 1149 1149 Processed 30/04/2024 3418595185 Mrs PARIMI AKKAMMA CENTRAL BANK OF INDIA(607115)
112 Muppalla AP-07-023-012-010/010132
() 		0207023000NRG25230420240330864 23/04/2024 Satyavati 0207023WL009728 Satyavati 00089 CBIN0284340 1003 1003 Processed 30/04/2024 3418595400 CHINTAPALLI SATYAVTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Muppalla AP-07-023-012-010/010139
() 		0207023000NRG25230420240330866 23/04/2024 Chinnammai 0207023WL009728 Chinnammai 00089 CBIN0284340 1003 1003 Processed 30/04/2024 3418595184 Mrs MANDAPATI CHINNAMMA CENTRAL BANK OF INDIA(607115)
114 Muppalla AP-07-023-012-010/010149
() 		0207023000NRG25230420240330868 23/04/2024 Lanjapalli Saritha 0207023WL009728 Lanjapalli Saritha 00089 CBIN0284340 1003 1003 Processed 30/04/2024 3418595493 Miss LANJAPALLI SARITHA CENTRAL BANK OF INDIA(607115)
115 Muppalla AP-07-023-012-010/010160
() 		0207023000NRG25220420240315836 23/04/2024 Sattabi 0207023WL009468 Sattabi 00089 CBIN0284340 987 987 Processed 30/04/2024 3418595494 Mrs SHAIK CHATHA BI CENTRAL BANK OF INDIA(607115)
116 Muppalla AP-07-023-012-010/010160
() 		0207023000NRG25220420240315835 23/04/2024 Tangila Moulali 0207023WL009468 Tangila Moulali 00089 CBIN0284340 987 987 Processed 30/04/2024 3418595491 SHEK THANGELLA MOULALI PUNJAB NATIONAL BANK(508568)
117 Muppalla AP-07-023-012-010/010171
() 		0207023000NRG25220420240315838 23/04/2024 Nazimun 0207023WL009468 Nazimun 00089 CBIN0284340 987 987 Processed 30/04/2024 3418595399 Mrs PHATAN NAJIMOON CENTRAL BANK OF INDIA(607115)
118 Muppalla AP-07-023-012-010/010185
() 		0207023000NRG25220420240315694 23/04/2024 Padmavathi 0207023WL009466 Padmavathi 00089 CBIN0284340 1000 1000 Processed 30/04/2024 3418595556 DAASARI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Muppalla AP-07-023-012-010/010188
() 		0207023000NRG25220420240315695 23/04/2024 Dhanachandrarao 0207023WL009466 Dhanachandrarao 00089 CBIN0284340 1250 1250 Processed 30/04/2024 3418595301 Mr VIRANKI DHANA CHANDRA RAO CENTRAL BANK OF INDIA(607115)
120 Muppalla AP-07-023-012-010/010236
() 		0207023000NRG25230420240330870 23/04/2024 Shaik Moulabi 0207023WL009728 Shaik Moulabi 00089 CBIN0284340 1003 1003 Processed 30/04/2024 3418595346 Mrs SHAIK MOGALA BI CENTRAL BANK OF INDIA(607115)
121 Muppalla AP-07-023-012-010/010238
() 		0207023000NRG25220420240315699 23/04/2024 Srinivasarao 0207023WL009466 Srinivasarao 00089 CBIN0284340 1250 1250 Processed 30/04/2024 3418595302 Mr KAPUGANTI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
122 Muppalla AP-07-023-012-010/010249
() 		0207023000NRG25230420240330874 23/04/2024 Anand 0207023WL009728 Anand 00089 CBIN0284340 201 201 Processed 30/04/2024 3418595238 Mr GORREPATI ANAND CENTRAL BANK OF INDIA(607115)
123 Muppalla AP-07-023-012-010/010249
() 		0207023000NRG25230420240330872 23/04/2024 Eliyya 0207023WL009728 Eliyya 00089 CBIN0284340 602 602 Processed 30/04/2024 3418595241 Gorrepati Yelayya FINO PAYMENTS BANK LTD(608001)
124 Muppalla AP-07-023-012-010/010252
() 		0207023000NRG25230420240330876 23/04/2024 Nagendram 0207023WL009728 Nagendram 00089 CBIN0284340 802 802 Processed 30/04/2024 3418595065 PULIGELA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 Muppalla AP-07-023-012-010/010252
() 		0207023000NRG25230420240330875 23/04/2024 Paparao 0207023WL009728 Paparao 00089 CBIN0284340 201 201 Processed 30/04/2024 3418595261 Mr PULIGELA PAPARAO CENTRAL BANK OF INDIA(607115)
126 Muppalla AP-07-023-012-010/010255
() 		0207023000NRG25230420240330877 23/04/2024 Pallepogu Jayanandarao 0207023WL009728 Pallepogu Jayanandarao 00089 CBIN0284340 1003 1003 Processed 30/04/2024 3418595082 PALLEPOGU JAYANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
127 Muppalla AP-07-023-012-010/010255
() 		0207023000NRG25230420240330878 23/04/2024 Pallepogu Nagaratnam 0207023WL009728 Pallepogu Nagaratnam 00089 CBIN0284340 602 602 Processed 30/04/2024 3418595059 Mrs PALLEPOGU NAGARATNAM CENTRAL BANK OF INDIA(607115)
128 Muppalla AP-07-023-012-010/010257
() 		0207023000NRG25220420240315702 23/04/2024 Anuradha 0207023WL009466 Anuradha 00089 CBIN0284340 750 750 Processed 30/04/2024 3418595464 Mrs VEERANKI ANURADA CENTRAL BANK OF INDIA(607115)
129 Muppalla AP-07-023-012-010/010257
() 		0207023000NRG25220420240315701 23/04/2024 Rambabu 0207023WL009466 Rambabu 00089 CBIN0284340 1000 1000 Processed 30/04/2024 3418595053 Mr VVERANGI RAMANABABU CENTRAL BANK OF INDIA(607115)
130 Muppalla AP-07-023-012-010/010258
() 		0207023000NRG25220420240315703 23/04/2024 Venkateswarlu 0207023WL009466 Venkateswarlu 00089 CBIN0284340 1000 1000 Processed 30/04/2024 3418595300 Mr VEERANKI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
131 Muppalla AP-07-023-012-010/010269
() 		0207023000NRG25230420240318152 23/04/2024 Samrajyam 0207023WL009502 Samrajyam 00089 CBIN0284340 1151 1151 Processed 30/04/2024 3418595081 Yadavalli Samrajyam IDFC BANK LIMITED(608117)
132 Muppalla AP-07-023-012-010/010269
() 		0207023000NRG25230420240318151 23/04/2024 Sivanageswararao 0207023WL009502 Sivanageswararao 00089 CBIN0284340 1151 1151 Processed 30/04/2024 3418595513 YADAVALLI SIVANAGESWARARAO PUNJAB NATIONAL BANK(508568)
133 Muppalla AP-07-023-012-010/010283
() 		0207023000NRG25220420240316053 23/04/2024 Venkayamma 0207023WL009471 Venkayamma 00089 CBIN0284340 460 460 Processed 30/04/2024 3418595430 Mrs BANDARU VENKAYAMMA CENTRAL BANK OF INDIA(607115)
134 Muppalla AP-07-023-012-010/010291
() 		0207023000NRG25220420240315708 23/04/2024 Suramma 0207023WL009466 Suramma 00089 CBIN0284340 750 750 Processed 30/04/2024 3418595309 Mrs PAGOLU SURAMMA CENTRAL BANK OF INDIA(607115)
135 Muppalla AP-07-023-012-010/010293
() 		0207023000NRG25220420240315711 23/04/2024 Musalaiah 0207023WL009466 Musalaiah 00089 CBIN0284340 1250 1250 Processed 30/04/2024 3418595308 Ms PAAGOLU MUSALAIAH CENTRAL BANK OF INDIA(607115)
136 Muppalla AP-07-023-012-010/010298
() 		0207023000NRG25230420240318154 23/04/2024 Vasantharao 0207023WL009502 Vasantharao 00089 CBIN0284340 921 921 Processed 30/04/2024 3418595066 Mr VEERAVASANTARAO POTTURI CENTRAL BANK OF INDIA(607115)
137 Muppalla AP-07-023-012-010/010300
() 		0207023000NRG25220420240315714 23/04/2024 Padma 0207023WL009466 Padma 00089 CBIN0284340 1260 1260 Processed 30/04/2024 3418595311 Mrs VEMULAKONDA PADMA CENTRAL BANK OF INDIA(607115)
138 Muppalla AP-07-023-012-010/010303
() 		0207023000NRG25230420240318156 23/04/2024 Prathi Paparao 0207023WL009502 Prathi Paparao 00089 CBIN0284340 1381 1381 Processed 30/04/2024 3418595345 Patthi Paparao IDFC BANK LIMITED(608117)
139 Muppalla AP-07-023-012-010/010305
() 		0207023000NRG25230420240318159 23/04/2024 Nagamani 0207023WL009502 Nagamani 00089 CBIN0284340 1381 1381 Processed 30/04/2024 3418595389 Mrs GOPU NAGAMANI CENTRAL BANK OF INDIA(607115)
140 Muppalla AP-07-023-012-010/010305
() 		0207023000NRG25230420240318160 23/04/2024 Sitharamaiah 0207023WL009502 Sitharamaiah 00089 CBIN0284340 1381 1381 Processed 30/04/2024 3418595629 Mr GOPU SEETARAMAIAH CENTRAL BANK OF INDIA(607115)
141 Muppalla AP-07-023-012-010/010306
() 		0207023000NRG25230420240330879 23/04/2024 Rangaswamy 0207023WL009728 Rangaswamy 00089 CBIN0284340 602 602 Processed 30/04/2024 3418595246 Mr KINNERA RANGA SWAMY CENTRAL BANK OF INDIA(607115)
142 Muppalla AP-07-023-012-010/010307
() 		0207023000NRG25220420240316054 23/04/2024 Tangellavali 0207023WL009471 Tangellavali 00089 CBIN0284340 919 919 Processed 30/04/2024 3418595235 Ms PATHAN THANGELLA VALI CENTRAL BANK OF INDIA(607115)
143 Muppalla AP-07-023-012-010/010320
() 		0207023000NRG25230420240318165 23/04/2024 chaitanya 0207023WL009502 chaitanya 00089 CBIN0284340 1151 1151 Processed 30/04/2024 3418595245 Mrs GOPU CHAITANYA CENTRAL BANK OF INDIA(607115)
144 Muppalla AP-07-023-012-010/010320
() 		0207023000NRG25230420240318163 23/04/2024 Gopu Narasimharao 0207023WL009502 Gopu Narasimharao 00089 CBIN0284340 460 460 Processed 30/04/2024 3418595233 Mr GOPU NARASIMHA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
145 Muppalla AP-07-023-012-010/010327
() 		0207023000NRG25220420240315717 23/04/2024 Koteswaramma 0207023WL009466 Koteswaramma 00089 CBIN0284340 1000 1000 Processed 30/04/2024 3418595307 Mrs DASARI KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
146 Muppalla AP-07-023-012-010/010328
() 		0207023000NRG25220420240315718 23/04/2024 Srinivasarao 0207023WL009466 Srinivasarao 00089 CBIN0284340 1000 1000 Processed 30/04/2024 3418595304 Mr DASARI SRINIVASARAO CENTRAL BANK OF INDIA(607115)
147 Muppalla AP-07-023-012-010/010329
() 		0207023000NRG25230420240330885 23/04/2024 Ramisetty Ramadevi 0207023WL009728 Ramisetty Ramadevi 00089 CBIN0284340 802 802 Processed 30/04/2024 3418595368 Mrs RAMISETTY RAMADEVI CENTRAL BANK OF INDIA(607115)
148 Muppalla AP-07-023-012-010/010336
() 		0207023000NRG25230420240318167 23/04/2024 Billuri Mangamma 0207023WL009502 Billuri Mangamma 00089 CBIN0284340 1151 1151 Processed 30/04/2024 3418595364 Mrs BILLURI MANGAMMA CENTRAL BANK OF INDIA(607115)
149 Muppalla AP-07-023-012-010/010336
() 		0207023000NRG25230420240318166 23/04/2024 Pedda Venkateswarlu 0207023WL009502 Pedda Venkateswarlu 00089 CBIN0284340 1151 1151 Processed 30/04/2024 3418595397 Mr BILLURI PEDDA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
150 Muppalla AP-07-023-012-010/010337
() 		0207023000NRG25230420240318169 23/04/2024 Billuri Eeswaramma 0207023WL009502 Billuri Eeswaramma 00089 CBIN0284340 1151 1151 Processed 30/04/2024 3418595365 Mrs BILLURI ESWARAMMA CENTRAL BANK OF INDIA(607115)
151 Muppalla AP-07-023-012-010/010349
() 		0207023000NRG25230420240318171 23/04/2024 Lakshmi Narasamma 0207023WL009502 Lakshmi Narasamma 00089 CBIN0284340 1151 1151 Processed 30/04/2024 3418595366 Mrs INDURI LAKSHMI NARASAMMA CENTRAL BANK OF INDIA(607115)
152 Muppalla AP-07-023-012-010/010349
() 		0207023000NRG25230420240318170 23/04/2024 Pedabadarayya 0207023WL009502 Pedabadarayya 00089 CBIN0284340 1151 1151 Processed 30/04/2024 3418595484 Mr INDURI PEDDA BADARAIAH CENTRAL BANK OF INDIA(607115)
153 Muppalla AP-07-023-012-010/010351
() 		0207023000NRG25230420240318172 23/04/2024 Billuri Balasubbulu 0207023WL009502 Billuri Balasubbulu 00089 CBIN0284340 1151 1151 Processed 30/04/2024 3418595618 BILLURI BALA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Muppalla AP-07-023-012-010/010354
() 		0207023000NRG25220420240315722 23/04/2024 Yalamandayya 0207023WL009466 Yalamandayya 00089 CBIN0284340 1050 1050 Processed 30/04/2024 3418595013 DASARI YELAMANDAIAH KOTAK MAHINDRA BANK LTD(607420)
155 Muppalla AP-07-023-012-010/010355
() 		0207023000NRG25220420240315724 23/04/2024 Sambayya 0207023WL009466 Sambayya 00089 CBIN0284340 1260 1260 Processed 30/04/2024 3418595444 Veeranki Sambasivarao IDFC BANK LIMITED(608117)
156 Muppalla AP-07-023-012-010/010358
() 		0207023000NRG25230420240318173 23/04/2024 Chandraiah 0207023WL009502 Chandraiah 00089 CBIN0284340 921 921 Processed 30/04/2024 3418595348 Mr DHNIYALA CHANDRAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
157 Muppalla AP-07-023-012-010/010360
() 		0207023000NRG25220420240316056 23/04/2024 Kittaiah 0207023WL009471 Kittaiah 00089 CBIN0284340 919 919 Processed 30/04/2024 3418595431 Mr BANDARU KRISHNAIAH CENTRAL BANK OF INDIA(607115)
158 Muppalla AP-07-023-012-010/010364
() 		0207023000NRG25230420240318176 23/04/2024 Gopu Punnamma 0207023WL009502 Gopu Punnamma 00089 CBIN0284340 1151 1151 Processed 30/04/2024 3418595659 Mrs GOPU PUNNAMMA CENTRAL BANK OF INDIA(607115)
159 Muppalla AP-07-023-012-010/010369
() 		0207023000NRG25230420240318179 23/04/2024 Subbarao 0207023WL009502 Subbarao 00089 CBIN0284340 1381 1381 Processed 30/04/2024 3418595428 KOTTARU SUBBARAO PUNJAB NATIONAL BANK(508568)
160 Muppalla AP-07-023-012-010/010369
() 		0207023000NRG25230420240318180 23/04/2024 Venkataravamma 0207023WL009502 Venkataravamma 00089 CBIN0284340 1381 1381 Processed 30/04/2024 3418595438 Mrs KOTTARU VENKATRAVAMMA CENTRAL BANK OF INDIA(607115)
161 Muppalla AP-07-023-012-010/010371
() 		0207023000NRG25220420240315850 23/04/2024 Apparao 0207023WL009468 Apparao 00089 CBIN0284340 1184 1184 Processed 30/04/2024 3418595401 Mr PRATHI APPA RAO CENTRAL BANK OF INDIA(607115)
162 Muppalla AP-07-023-012-010/010371
() 		0207023000NRG25220420240315851 23/04/2024 Sivaparvathi 0207023WL009468 Sivaparvathi 00089 CBIN0284340 1184 1184 Processed 30/04/2024 3418595403 Mrs PRATTHI SIVAPARVATI CENTRAL BANK OF INDIA(607115)
163 Muppalla AP-07-023-012-010/010372
() 		0207023000NRG25230420240318182 23/04/2024 Adilakshmi 0207023WL009502 Adilakshmi 00089 CBIN0284340 1381 1381 Processed 30/04/2024 3418595240 Mrs PRATHI ADI LAKSHMI CENTRAL BANK OF INDIA(607115)
164 Muppalla AP-07-023-012-010/010372
() 		0207023000NRG25230420240318181 23/04/2024 Subbarao 0207023WL009502 Subbarao 00089 CBIN0284340 1381 1381 Processed 30/04/2024 3418595658 PRATHI SUBBARAO PUNJAB NATIONAL BANK(508568)
165 Muppalla AP-07-023-012-010/010374
() 		0207023000NRG25230420240318184 23/04/2024 Hanumantharao 0207023WL009502 Hanumantharao 00089 CBIN0284340 1381 1381 Processed 30/04/2024 3418595234 Mr PATTHI HANUMANTHU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
166 Muppalla AP-07-023-012-010/010374
() 		0207023000NRG25230420240318185 23/04/2024 Venkataratnam 0207023WL009502 Venkataratnam 00089 CBIN0284340 1381 1381 Processed 30/04/2024 3418595244 Mrs PATTHI VENKATA RATHNAM CENTRAL BANK OF INDIA(607115)
167 Muppalla AP-07-023-012-010/010379
() 		0207023000NRG25230420240330887 23/04/2024 Padmavathi 0207023WL009728 Padmavathi 00089 CBIN0284340 1003 1003 Processed 30/04/2024 3418595049 Mrs PADMAVATHI PEMMA CENTRAL BANK OF INDIA(607115)
168 Muppalla AP-07-023-012-010/010379
() 		0207023000NRG25230420240330889 23/04/2024 Penna Subbarao 0207023WL009728 Penna Subbarao 00089 CBIN0284340 1003 1003 Processed 30/04/2024 3418595427 Mr PEMMA SUBBA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
169 Muppalla AP-07-023-012-010/010379
() 		0207023000NRG25230420240330888 23/04/2024 Rambabu 0207023WL009728 Rambabu 00089 CBIN0284340 1003 1003 Processed 30/04/2024 3418595505 Mr PEMMA RAM BABU CENTRAL BANK OF INDIA(607115)
170 Muppalla AP-07-023-012-010/010384
() 		0207023000NRG25230420240318186 23/04/2024 Gangadhar 0207023WL009502 Gangadhar 00089 CBIN0284340 230 230 Processed 30/04/2024 3418595347 Mr SADHU GANGADHARA RAO CENTRAL BANK OF INDIA(607115)
171 Muppalla AP-07-023-012-010/010384
() 		0207023000NRG25230420240318187 23/04/2024 Namburi 0207023WL009502 Namburi 00089 CBIN0284340 230 230 Processed 30/04/2024 3418595617 SADU MAYURI CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Muppalla AP-07-023-012-010/010389
() 		0207023000NRG25230420240318188 23/04/2024 Venkaiah Patti 0207023WL009502 Venkaiah Patti 00089 CBIN0284340 1381 1381 Processed 30/04/2024 3418595062 Mr VENKAIAH PATTI CENTRAL BANK OF INDIA(607115)
173 Muppalla AP-07-023-012-010/010402
() 		0207023000NRG25230420240318190 23/04/2024 Jagannadham 0207023WL009502 Jagannadham 00089 CBIN0284340 921 921 Processed 30/04/2024 3418595429 Mr GOPU JAGANNADHAM CENTRAL BANK OF INDIA(607115)
174 Muppalla AP-07-023-012-010/010402
() 		0207023000NRG25230420240318191 23/04/2024 Kesamma 0207023WL009502 Kesamma 00089 CBIN0284340 921 921 Processed 30/04/2024 3418595437 Mrs GOPU KESAMMA CENTRAL BANK OF INDIA(607115)
175 Muppalla AP-07-023-012-010/010409
() 		0207023000NRG25220420240315852 23/04/2024 Chinna Baji 0207023WL009468 Chinna Baji 00089 CBIN0284340 1184 1184 Processed 30/04/2024 3418595054 Mr SHAIK BAJI CENTRAL BANK OF INDIA(607115)
176 Muppalla AP-07-023-012-010/010417
() 		0207023000NRG25230420240318193 23/04/2024 Saddu Yallamma 0207023WL009502 Saddu Yallamma 00089 CBIN0284340 1151 1151 Processed 30/04/2024 3418595367 Mrs SAADU ELLAMMA CENTRAL BANK OF INDIA(607115)
177 Muppalla AP-07-023-012-010/010417
() 		0207023000NRG25230420240318192 23/04/2024 Venkata Sivaiah 0207023WL009502 Venkata Sivaiah 00089 CBIN0284340 1151 1151 Processed 30/04/2024 3418595363 SAADU VENKATA SIVAIAH PUNJAB NATIONAL BANK(508568)
178 Muppalla AP-07-023-012-010/010418
() 		0207023000NRG25230420240318195 23/04/2024 Kamala 0207023WL009502 Kamala 00089 CBIN0284340 1151 1151 Processed 30/04/2024 3418595243 Mrs KOTTARU KAMALA CENTRAL BANK OF INDIA(607115)
179 Muppalla AP-07-023-012-010/010422
() 		0207023000NRG25220420240315726 23/04/2024 Satyanarayana 0207023WL009466 Satyanarayana 00089 CBIN0284340 1250 1250 Processed 30/04/2024 3418595022 Mr JALLEDA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
180 Muppalla AP-07-023-012-010/010423
() 		0207023000NRG25220420240315727 23/04/2024 Venkateswarlu 0207023WL009466 Venkateswarlu 00089 CBIN0284340 1050 1050 Processed 30/04/2024 3418595274 Mr VENKATESWARARAO DASARI CENTRAL BANK OF INDIA(607115)
181 Muppalla AP-07-023-012-010/010424
() 		0207023000NRG25220420240315729 23/04/2024 Srinivasarao 0207023WL009466 Srinivasarao 00089 CBIN0284340 1000 1000 Processed 30/04/2024 3418595275 Mr VEERANKI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
182 Muppalla AP-07-023-012-010/010426
() 		0207023000NRG25220420240315732 23/04/2024 Vijaya Lakahmi 0207023WL009466 Vijaya Lakahmi 00089 CBIN0284340 500 500 Processed 30/04/2024 3418595310 Mrs SURAGANI JAYALAKSHMI CENTRAL BANK OF INDIA(607115)
183 Muppalla AP-07-023-012-010/010428
() 		0207023000NRG25220420240315733 23/04/2024 venkataramana 0207023WL009466 venkataramana 00089 CBIN0284340 1000 1000 Processed 30/04/2024 3418595015 MANNEPALLI VENKATARAMANA UNION BANK OF INDIA(508500)
184 Muppalla AP-07-023-012-010/010432
() 		0207023000NRG25220420240315734 23/04/2024 Veeranjaneyulu 0207023WL009466 Veeranjaneyulu 00089 CBIN0284340 1260 1260 Processed 30/04/2024 3418595012 Mr VEMULAKONDA VEERANJANEYULU CENTRAL BANK OF INDIA(607115)
185 Muppalla AP-07-023-012-010/010442
() 		0207023000NRG25230420240318197 23/04/2024 Chinna Subbarao 0207023WL009502 Chinna Subbarao 00089 CBIN0284340 921 921 Processed 30/04/2024 3418595606 Mr SUBBARAO CHAPPALA CENTRAL BANK OF INDIA(607115)
186 Muppalla AP-07-023-012-010/010442
() 		0207023000NRG25230420240318198 23/04/2024 Venkayamma 0207023WL009502 Venkayamma 00089 CBIN0284340 1381 1381 Processed 30/04/2024 3418595607 Chappala Venkayamma IDFC BANK LIMITED(608117)
187 Muppalla AP-07-023-012-010/010444
() 		0207023000NRG25220420240315736 23/04/2024 Bullimma 0207023WL009466 Bullimma 00089 CBIN0284340 1260 1260 Processed 30/04/2024 3418595306 KAMINENI BULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Muppalla AP-07-023-012-010/010448
() 		0207023000NRG25220420240315737 23/04/2024 anjaneyulu 0207023WL009466 anjaneyulu 00089 CBIN0284340 1000 1000 Processed 30/04/2024 3418595303 Mr VEMULAKONDA ANJANEYULU CENTRAL BANK OF INDIA(607115)
189 Muppalla AP-07-023-012-010/010460
() 		0207023000NRG25230420240330894 23/04/2024 Srinivasarao 0207023WL009728 Srinivasarao 00089 CBIN0284340 401 401 Processed 30/04/2024 3418595362 Mr BAMBOTULA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
190 Muppalla AP-07-023-012-010/010460
() 		0207023000NRG25230420240330895 23/04/2024 Vijaya Lakshmi 0207023WL009728 Vijaya Lakshmi 00089 CBIN0284340 602 602 Processed 30/04/2024 3418595369 Mrs BAMBOTHULA VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
191 Muppalla AP-07-023-012-010/010473
() 		0207023000NRG25230420240318200 23/04/2024 Bagyalakshmi 0207023WL009502 Bagyalakshmi 00089 CBIN0284340 1151 1151 Processed 30/04/2024 3418595390 Mrs PAGADALA BHAGYALAKSHMI CENTRAL BANK OF INDIA(607115)
192 Muppalla AP-07-023-012-010/010473
() 		0207023000NRG25230420240318199 23/04/2024 Edukondalu 0207023WL009502 Edukondalu 00089 CBIN0284340 1151 1151 Processed 30/04/2024 3418595386 Mr PAGADALA YEDUKONDALU CENTRAL BANK OF INDIA(607115)
193 Muppalla AP-07-023-012-010/010489
() 		0207023000NRG25230420240330896 23/04/2024 Sivakumari 0207023WL009728 Sivakumari 00089 CBIN0284340 802 802 Processed 30/04/2024 3418595216 Mrs PENAMALURI SIVA KUMARI CENTRAL BANK OF INDIA(607115)
194 Muppalla AP-07-023-012-010/010497
() 		0207023000NRG25230420240330897 23/04/2024 Gaikoyya Mariyadasu 0207023WL009728 Gaikoyya Mariyadasu 00089 CBIN0284340 401 401 Processed 30/04/2024 3418595662 GADIKOYYA MARIYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
195 Muppalla AP-07-023-012-010/010501
() 		0207023000NRG25230420240330898 23/04/2024 Kinnera Muthaiah 0207023WL009728 Kinnera Muthaiah 00089 CBIN0284340 602 602 Processed 30/04/2024 3418595663 Mr KINNERA MUTHAIAH CENTRAL BANK OF INDIA(607115)
196 Muppalla AP-07-023-012-010/010508
() 		0207023000NRG25230420240330900 23/04/2024 Shekar Elikacharla 0207023WL009728 Shekar Elikacharla 00089 CBIN0284340 802 802 Processed 30/04/2024 3418595026 ELIKACHARLA SEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Muppalla AP-07-023-012-010/010518
() 		0207023000NRG25220420240316059 23/04/2024 Chennakesavulu 0207023WL009471 Chennakesavulu 00089 CBIN0284340 689 689 Processed 30/04/2024 3418595236 Mr THURAKA CHENNAKESHAVOLU CENTRAL BANK OF INDIA(607115)
198 Muppalla AP-07-023-012-010/010521
() 		0207023000NRG25230420240330905 23/04/2024 Snitha Kinnera 0207023WL009728 Snitha Kinnera 00089 CBIN0284340 201 201 Processed 30/04/2024 3418595060 Mrs SUNITHA KINNERA CENTRAL BANK OF INDIA(607115)
199 Muppalla AP-07-023-012-010/010570
() 		0207023000NRG25220420240316061 23/04/2024 Kotamma 0207023WL009471 Kotamma 00089 CBIN0284340 919 919 Processed 30/04/2024 3418595214 Mr PARIMI KOTAMMA CENTRAL BANK OF INDIA(607115)
200 Muppalla AP-07-023-012-010/010571
() 		0207023000NRG25230420240330906 23/04/2024 Peda Kotaiah 0207023WL009728 Peda Kotaiah 00089 CBIN0284340 201 201 Processed 30/04/2024 3418595212 Mr PACHALA PEDDA KOTAIAH CENTRAL BANK OF INDIA(607115)
201 Muppalla AP-07-023-012-010/010577
() 		0207023000NRG25230420240318205 23/04/2024 subbayamma 0207023WL009502 subbayamma 00089 CBIN0284340 691 691 Processed 30/04/2024 3418595646 Mrs KOTARU SUBBAYAMMA CENTRAL BANK OF INDIA(607115)
202 Muppalla AP-07-023-012-010/010612
() 		0207023000NRG25220420240316065 23/04/2024 Rajeswari 0207023WL009471 Rajeswari 00089 CBIN0284340 919 919 Processed 30/04/2024 3418595070 ANKALLA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Muppalla AP-07-023-012-010/010612
() 		0207023000NRG25220420240316066 23/04/2024 Sivabrahmam 0207023WL009471 Sivabrahmam 00089 CBIN0284340 919 919 Processed 30/04/2024 3418595447 ANKALLA SIVABRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Muppalla AP-07-023-012-010/010612
() 		0207023000NRG25220420240316067 23/04/2024 Srikanth 0207023WL009471 Srikanth 00089 CBIN0284340 919 919 Processed 30/04/2024 3418595446 Mr ANKALLA SRIKANTH CENTRAL BANK OF INDIA(607115)
205 Muppalla AP-07-023-012-010/010616
() 		0207023000NRG25220420240316069 23/04/2024 Rakshana 0207023WL009471 Rakshana 00089 CBIN0284340 919 919 Processed 30/04/2024 3418595603 PARIMI RAKSHNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
206 Muppalla AP-07-023-012-010/010616
() 		0207023000NRG25220420240316068 23/04/2024 Ratnababu 0207023WL009471 Ratnababu 00089 CBIN0284340 919 919 Processed 30/04/2024 3418595602 PARIMI RATNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Muppalla AP-07-023-012-010/010617
() 		0207023000NRG25230420240318206 23/04/2024 Sravani 0207023WL009502 Sravani 00089 CBIN0284340 230 230 Processed 30/04/2024 3418595622 SADHU SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Muppalla AP-07-023-012-010/010632
() 		0207023000NRG25220420240316071 23/04/2024 Samelu 0207023WL009471 Samelu 00089 CBIN0284340 230 230 Processed 30/04/2024 3418595639 Mr SAAMIYYELU MACHARLA CENTRAL BANK OF INDIA(607115)
209 Muppalla AP-07-023-012-010/010642
() 		0207023000NRG25230420240318207 23/04/2024 SIRISHA 0207023WL009502 SIRISHA 00089 CBIN0284340 1381 1381 Processed 30/04/2024 3418595051 PRATHI SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Muppalla AP-07-023-012-010/010645
() 		0207023000NRG25230420240330911 23/04/2024 TIRUPATHAMMA 0207023WL009728 TIRUPATHAMMA 00089 CBIN0284340 1003 1003 Processed 30/04/2024 3418595485 Mrs PRATHI THIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
211 Muppalla AP-07-023-012-010/010645
() 		0207023000NRG25230420240330910 23/04/2024 VENKATESWARLU 0207023WL009728 VENKATESWARLU 00089 CBIN0284340 1003 1003 Processed 30/04/2024 3418595061 PRATTHI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Muppalla AP-07-023-012-010/010647
() 		0207023000NRG25220420240316073 23/04/2024 SRINIVASA RAO 0207023WL009471 SRINIVASA RAO 00089 CBIN0284340 689 689 Processed 30/04/2024 3418595071 ANKALLA SRINIVASARAO BANK OF BARODA(606985)
213 Muppalla AP-07-023-012-010/010665
() 		0207023000NRG25230420240318209 23/04/2024 Sadhu Kameswari 0207023WL009502 Sadhu Kameswari 00089 CBIN0284340 230 230 Processed 30/04/2024 3418595616 Mrs SADU KAMESWARI CENTRAL BANK OF INDIA(607115)
214 Muppalla AP-07-023-012-010/010665
() 		0207023000NRG25230420240318208 23/04/2024 Sadhu Mallikharjuna Rao 0207023WL009502 Sadhu Mallikharjuna Rao 00089 CBIN0284340 230 230 Processed 30/04/2024 3418595370 SADHU MALLIKHARJUNARAO PUNJAB NATIONAL BANK(508568)
215 Muppalla AP-07-023-012-010/10686
() 		0207023000NRG25230420240318215 23/04/2024 Siddhardha 0207023WL009502 Siddhardha 00089 CBIN0284340 1381 1381 Processed 30/04/2024 3418595104 PILLALA SIDDHARDHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Muppalla AP-07-023-012-010/30027
() 		0207023000NRG25220420240316077 23/04/2024 Sundar Raju 0207023WL009471 Sundar Raju 00089 CBIN0284340 230 230 Processed 30/04/2024 3418595091 Mr BODDAPATI SUNDAR RAJU CENTRAL BANK OF INDIA(607115)
217 Muppalla AP-07-023-012-010/30031
() 		0207023000NRG25230420240318224 23/04/2024 Chiranjeevi Gopu 0207023WL009502 Chiranjeevi Gopu 00089 CBIN0284340 230 230 Processed 30/04/2024 3418595102 GOPU CHIRANJEEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Muppalla AP-07-023-012-010/30032
() 		0207023000NRG25230420240318225 23/04/2024 Sivaji 0207023WL009502 Sivaji 00089 CBIN0284340 1151 1151 Processed 30/04/2024 3418595103 GOPU SIVAJI UNION BANK OF INDIA(508500)
219 Muppalla AP-07-023-012-010/30035
() 		0207023000NRG25220420240315752 23/04/2024 Siva 0207023WL009466 Siva 00089 CBIN0284340 1260 1260 Processed 30/04/2024 3418595093 DASARI SIVA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Muppalla AP-07-023-012-010/30038
() 		0207023000NRG25220420240315755 23/04/2024 Pandi lakshmi 0207023WL009466 Pandi lakshmi 00089 CBIN0284340 1050 1050 Processed 30/04/2024 3418595095 PANDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Muppalla AP-07-023-012-010/30039
() 		0207023000NRG25220420240315756 23/04/2024 Prasanna Kumar 0207023WL009466 Prasanna Kumar 00089 CBIN0284340 1250 1250 Processed 30/04/2024 3418595094 VEERANKI PRASANNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 Muppalla AP-07-023-012-010/30039
() 		0207023000NRG25220420240315757 23/04/2024 Swati 0207023WL009466 Swati 00089 CBIN0284340 1250 1250 Processed 30/04/2024 3418595097 VEERANKI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Muppalla AP-07-023-012-010/30040
() 		0207023000NRG25220420240315758 23/04/2024 Sambasivarao 0207023WL009466 Sambasivarao 00089 CBIN0284340 1250 1250 Processed 30/04/2024 3418595096 MR SONTI SAMBASIVARAO STATE BANK OF INDIA(508548)
224 Muppalla AP-07-023-012-010/30043
() 		0207023000NRG25220420240315761 23/04/2024 Bhaskar 0207023WL009466 Bhaskar 00089 CBIN0284340 1250 1250 Processed 30/04/2024 3418595559 Master VEERANKI BHASKAR PHANI CENTRAL BANK OF INDIA(607115)
225 Muppalla AP-07-023-012-010/30045
() 		0207023000NRG25220420240315762 23/04/2024 Saiprasad 0207023WL009466 Saiprasad 00089 CBIN0284340 1050 1050 Processed 30/04/2024 3418595557 Mr KARPURAPU SAI PRASAD CENTRAL BANK OF INDIA(607115)
226 Muppalla AP-07-023-012-010/30046
() 		0207023000NRG25220420240315764 23/04/2024 Dasari Veeranjaneyulu 0207023WL009466 Dasari Veeranjaneyulu 00089 CBIN0284340 1260 1260 Processed 30/04/2024 3418595555 Mr DASARI VEERANJANEYULU CENTRAL BANK OF INDIA(607115)
227 Muppalla AP-07-023-012-010/30047
() 		0207023000NRG25220420240315765 23/04/2024 Venkata sai 0207023WL009466 Venkata sai 00089 CBIN0284340 1250 1250 Processed 30/04/2024 3418595558 Karpurapu Venkata Sai IDFC BANK LIMITED(608117)
228 Muppalla AP-07-023-012-010/30048
() 		0207023000NRG25220420240315768 23/04/2024 swapna 0207023WL009466 swapna 00089 CBIN0284340 1250 1250 Processed 30/04/2024 3418595098 DASARI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 213761 213761
229 Muppalla AP-07-023-005-004/010186
() 		0207023000NRG25220420240285895 23/04/2024 Yesaiah 0207023WL009064 Yesaiah 00165 IBKL0001726 1499 1499 Processed 30/04/2024 3418595168 YESAIAH CHINTHAPALLI IDBI BANK(607095)
SubTotal 1499 1499
230 Muppalla AP-07-023-005-004/010037
() 		0207023000NRG25220420240285857 23/04/2024 Yesobu 0207023WL009064 Yesobu 00168 ICIC0002853 1499 1499 Processed 30/04/2024 3418595276 BAKKA YOSOBU ICICI BANK LTD(508534)
231 Muppalla AP-07-023-005-004/10510
() 		0207023000NRG25220420240285926 23/04/2024 Salman Raju Chintapalli 0207023WL009064 Salman Raju Chintapalli 00168 ICIC0002853 1260 1260 Processed 30/04/2024 3418595547 MR SALMAN RAJU CHINTHAPALLI STATE BANK OF INDIA(508548)
SubTotal 2759 2759
232 Muppalla AP-07-023-012-010/010521
() 		0207023000NRG25230420240330904 23/04/2024 Ramesh 0207023WL009728 Ramesh 00176 IDIB000N014 401 401 Processed 01/05/2024 3418595000 Mr RAMESH KINNERA INDIAN BANK(607105)
SubTotal 401 401
233 Muppalla AP-07-023-010-008/010827
() 		0207023000NRG25220420240316269 23/04/2024 Mastan Vali 0207023WL009474 Mastan Vali 00177 IOBA0000028 1050 1050 Processed 30/04/2024 3418595455 MASTANVALI SHAIK INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
234 Muppalla AP-07-023-003-003/010009
() 		0207023000NRG25220420240315550 23/04/2024 Lakshmi 0207023WL009464 Lakshmi 00177 IOBA0001122 1420 1420 Processed 30/04/2024 3418594899 GORREPATI LAKSHMI INDIAN OVERSEAS BANK(508541)
235 Muppalla AP-07-023-003-003/010011
() 		0207023000NRG25220420240315552 23/04/2024 Madhavi 0207023WL009464 Madhavi 00177 IOBA0001122 947 947 Processed 30/04/2024 3418595162 MRS LAKKAPOGU MADHAVI STATE BANK OF INDIA(508548)
236 Muppalla AP-07-023-003-003/010011
() 		0207023000NRG25220420240315551 23/04/2024 Mahankalarao 0207023WL009464 Mahankalarao 00177 IOBA0001122 947 947 Processed 30/04/2024 3418595156 LAKKAPOGU MAHAMKALEAIAH INDIAN OVERSEAS BANK(508541)
237 Muppalla AP-07-023-003-003/010025
() 		0207023000NRG25220420240315553 23/04/2024 Koteswara Rao 0207023WL009464 Koteswara Rao 00177 IOBA0001122 1420 1420 Processed 30/04/2024 3418594888 Mr CHINTHAPALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
238 Muppalla AP-07-023-003-003/010030
() 		0207023000NRG25220420240315557 23/04/2024 hepesiBaa 0207023WL009464 hepesiBaa 00177 IOBA0001122 473 473 Processed 30/04/2024 3418595147 GORREPATI E BHA INDIAN OVERSEAS BANK(508541)
239 Muppalla AP-07-023-003-003/010030
() 		0207023000NRG25220420240315554 23/04/2024 Kotaiah 0207023WL009464 Kotaiah 00177 IOBA0001122 1420 1420 Processed 30/04/2024 3418594970 GORREPATI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
240 Muppalla AP-07-023-003-003/010030
() 		0207023000NRG25220420240315556 23/04/2024 Peda Kumari 0207023WL009464 Peda Kumari 00177 IOBA0001122 1420 1420 Processed 30/04/2024 3418594895 GORREPATI KUMARI INDIAN OVERSEAS BANK(508541)
241 Muppalla AP-07-023-003-003/010030
() 		0207023000NRG25220420240315555 23/04/2024 Srinu 0207023WL009464 Srinu 00177 IOBA0001122 1420 1420 Processed 30/04/2024 3418595146 GORREPATI G SRINU INDIAN OVERSEAS BANK(508541)
242 Muppalla AP-07-023-003-003/010033
() 		0207023000NRG25220420240315559 23/04/2024 Kumari 0207023WL009464 Kumari 00177 IOBA0001122 710 710 Processed 30/04/2024 3418594900 G CHINNA KUMARI INDIAN OVERSEAS BANK(508541)
243 Muppalla AP-07-023-003-003/010038
() 		0207023000NRG25220420240315561 23/04/2024 Marthamma 0207023WL009464 Marthamma 00177 IOBA0001122 237 237 Processed 01/05/2024 3418595144 PACHCHALA MARTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
244 Muppalla AP-07-023-003-003/010039
() 		0207023000NRG25220420240315562 23/04/2024 CHINTHAPALLI PICHHAMMA 0207023WL009464 CHINTHAPALLI PICHHAMMA 00177 IOBA0001122 1420 1420 Processed 30/04/2024 3418594984 CHINTHAPALLI PICHHAMMA INDIAN OVERSEAS BANK(508541)
245 Muppalla AP-07-023-003-003/010042
() 		0207023000NRG25220420240315563 23/04/2024 Venkayamma 0207023WL009464 Venkayamma 00177 IOBA0001122 1420 1420 Processed 30/04/2024 3418594968 KODAVATI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Muppalla AP-07-023-003-003/010051
() 		0207023000NRG25220420240315564 23/04/2024 Krupa 0207023WL009464 Krupa 00177 IOBA0001122 1420 1420 Processed 30/04/2024 3418595138 MATANGI KRUPA INDIAN OVERSEAS BANK(508541)
247 Muppalla AP-07-023-003-003/010053
() 		0207023000NRG25220420240315566 23/04/2024 Jeeva 0207023WL009464 Jeeva 00177 IOBA0001122 1184 1184 Processed 30/04/2024 3418595155 GORREPATI JIVA UNION BANK OF INDIA(508500)
248 Muppalla AP-07-023-003-003/010053
() 		0207023000NRG25220420240315565 23/04/2024 Sheshayya 0207023WL009464 Sheshayya 00177 IOBA0001122 1184 1184 Processed 30/04/2024 3418595163 GORREPATI SHESAIAH INDIAN OVERSEAS BANK(508541)
249 Muppalla AP-07-023-003-003/010308
() 		0207023000NRG25220420240314866 23/04/2024 Meri 0207023WL009459 Meri 00177 IOBA0001122 1248 1248 Processed 30/04/2024 3418594887 NANNAM MERI INDIAN OVERSEAS BANK(508541)
250 Muppalla AP-07-023-003-003/010308
() 		0207023000NRG25220420240314865 23/04/2024 Rambabu 0207023WL009459 Rambabu 00177 IOBA0001122 1248 1248 Processed 30/04/2024 3418595167 NANNAM RAMBABU INDIAN OVERSEAS BANK(508541)
251 Muppalla AP-07-023-003-003/010682
() 		0207023000NRG25220420240315568 23/04/2024 Kotiveeramma 0207023WL009464 Kotiveeramma 00177 IOBA0001122 1420 1420 Processed 30/04/2024 3418594906 GORREPATI KOTIVEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Muppalla AP-07-023-003-003/010703
() 		0207023000NRG25220420240314872 23/04/2024 Bujji 0207023WL009459 Bujji 00177 IOBA0001122 1497 1497 Processed 30/04/2024 3418594966 VALASI BUJJI INDIAN OVERSEAS BANK(508541)
253 Muppalla AP-07-023-003-003/010703
() 		0207023000NRG25220420240314871 23/04/2024 VALASI VENKAIAH 0207023WL009459 VALASI VENKAIAH 00177 IOBA0001122 1497 1497 Processed 30/04/2024 3418594996 VALASI VENKAIAH INDIAN OVERSEAS BANK(508541)
254 Muppalla AP-07-023-003-003/010705
() 		0207023000NRG25220420240314873 23/04/2024 Chinna Koteswarao 0207023WL009459 Chinna Koteswarao 00177 IOBA0001122 1497 1497 Processed 30/04/2024 3418594896 VALASI CHINNA KOTESWARARAO INDIAN OVERSEAS BANK(508541)
255 Muppalla AP-07-023-003-003/010705
() 		0207023000NRG25220420240314874 23/04/2024 Usharani 0207023WL009459 Usharani 00177 IOBA0001122 1497 1497 Processed 30/04/2024 3418594948 VALASI USHA RANI INDIAN OVERSEAS BANK(508541)
256 Muppalla AP-07-023-003-003/010866
() 		0207023000NRG25220420240315569 23/04/2024 Koteswararao 0207023WL009464 Koteswararao 00177 IOBA0001122 1184 1184 Processed 30/04/2024 3418594916 GANGAVARAPU KOTESWARA RAO INDIAN OVERSEAS BANK(508541)
257 Muppalla AP-07-023-003-003/010866
() 		0207023000NRG25220420240315570 23/04/2024 Rosamma 0207023WL009464 Rosamma 00177 IOBA0001122 710 710 Processed 30/04/2024 3418594993 GANGARAPU ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Muppalla AP-07-023-003-003/010873
() 		0207023000NRG25220420240315572 23/04/2024 Jayalakshmi 0207023WL009464 Jayalakshmi 00177 IOBA0001122 1420 1420 Processed 30/04/2024 3418595122 CHINTAPALLI JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
259 Muppalla AP-07-023-003-003/010873
() 		0207023000NRG25220420240315571 23/04/2024 Mahankalarao 0207023WL009464 Mahankalarao 00177 IOBA0001122 1420 1420 Processed 30/04/2024 3418594983 CHINTAPALLI MAHANKALA RAO INDIAN OVERSEAS BANK(508541)
260 Muppalla AP-07-023-003-003/010873
() 		0207023000NRG25220420240315573 23/04/2024 mariarani 0207023WL009464 mariarani 00177 IOBA0001122 237 237 Processed 30/04/2024 3418595143 CHINTAPALLIMARIYARAN INDIAN OVERSEAS BANK(508541)
261 Muppalla AP-07-023-003-003/011373
() 		0207023000NRG25220420240315574 23/04/2024 Mariyamma 0207023WL009464 Mariyamma 00177 IOBA0001122 947 947 Processed 30/04/2024 3418595123 GORRAPATI MARIYAMMA INDIAN OVERSEAS BANK(508541)
262 Muppalla AP-07-023-003-003/011384
() 		0207023000NRG25220420240314880 23/04/2024 VASIMALLA KOTESWARA RAO 0207023WL009459 VASIMALLA KOTESWARA RAO 00177 IOBA0001122 1497 1497 Processed 30/04/2024 3418594911 VASIMALLA KOTESWARA RAO VASIMALLA BHANU INDIAN OVERSEAS BANK(508541)
263 Muppalla AP-07-023-003-003/011384
() 		0207023000NRG25220420240314881 23/04/2024 VASIMALLI BHANUMATHI 0207023WL009459 VASIMALLI BHANUMATHI 00177 IOBA0001122 1497 1497 Processed 30/04/2024 3418595126 VASIMALLI BHANUMATHI INDIAN OVERSEAS BANK(508541)
264 Muppalla AP-07-023-003-003/011385
() 		0207023000NRG25220420240314882 23/04/2024 Thamanamma 0207023WL009459 Thamanamma 00177 IOBA0001122 1497 1497 Processed 30/04/2024 3418594939 VASUMALLI THAMASAMMA INDIAN OVERSEAS BANK(508541)
265 Muppalla AP-07-023-003-003/011387
() 		0207023000NRG25220420240314883 23/04/2024 Gopaiah 0207023WL009459 Gopaiah 00177 IOBA0001122 1248 1248 Processed 30/04/2024 3418594951 KOJJA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
266 Muppalla AP-07-023-003-003/011387
() 		0207023000NRG25220420240314884 23/04/2024 Marthamma 0207023WL009459 Marthamma 00177 IOBA0001122 1248 1248 Processed 30/04/2024 3418594944 KOJJA MARTHAMMA INDIAN OVERSEAS BANK(508541)
267 Muppalla AP-07-023-003-003/011389
() 		0207023000NRG25220420240314886 23/04/2024 Indira 0207023WL009459 Indira 00177 IOBA0001122 1248 1248 Processed 30/04/2024 3418594949 VALASI INDIRA INDIAN OVERSEAS BANK(508541)
268 Muppalla AP-07-023-003-003/011389
() 		0207023000NRG25220420240314885 23/04/2024 VALASI CHINNA VENKATESWARLU 0207023WL009459 VALASI CHINNA VENKATESWARLU 00177 IOBA0001122 1248 1248 Processed 30/04/2024 3418594950 VALASI CHINNA VENKATESWARLU INDIAN OVERSEAS BANK(508541)
269 Muppalla AP-07-023-003-003/011393
() 		0207023000NRG25220420240314888 23/04/2024 Mariyamma 0207023WL009459 Mariyamma 00177 IOBA0001122 1497 1497 Processed 30/04/2024 3418594952 JALDI MARIYAMMA INDIAN OVERSEAS BANK(508541)
270 Muppalla AP-07-023-003-003/011393
() 		0207023000NRG25220420240314887 23/04/2024 Rajaratnam 0207023WL009459 Rajaratnam 00177 IOBA0001122 1497 1497 Processed 30/04/2024 3418594969 JALDI RAJARATNAM INDIAN OVERSEAS BANK(508541)
271 Muppalla AP-07-023-003-003/011494
() 		0207023000NRG25220420240315576 23/04/2024 Koteswaramma 0207023WL009464 Koteswaramma 00177 IOBA0001122 237 237 Processed 01/05/2024 3418595145 SAVANAM KOTESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
272 Muppalla AP-07-023-003-003/012151
() 		0207023000NRG25220420240314897 23/04/2024 Mahankali 0207023WL009459 Mahankali 00177 IOBA0001122 749 749 Processed 30/04/2024 3418595154 VALASU MAHANKALI INDIAN OVERSEAS BANK(508541)
273 Muppalla AP-07-023-003-003/012151
() 		0207023000NRG25220420240314898 23/04/2024 sujatha 0207023WL009459 sujatha 00177 IOBA0001122 499 499 Processed 30/04/2024 3418595108 VALASU SUJATHA INDIAN OVERSEAS BANK(508541)
274 Muppalla AP-07-023-003-003/012223
() 		0207023000NRG25220420240314900 23/04/2024 raaMgaravu 0207023WL009459 raaMgaravu 00177 IOBA0001122 1497 1497 Processed 30/04/2024 3418594901 NUKANA RANGARAO INDIAN OVERSEAS BANK(508541)
275 Muppalla AP-07-023-003-003/012275
() 		0207023000NRG25220420240314902 23/04/2024 Imambi 0207023WL009459 Imambi 00177 IOBA0001122 1497 1497 Processed 01/05/2024 3418594967 Mrs Shaik Imam Bee INDIAN BANK(607105)
276 Muppalla AP-07-023-003-003/012447
() 		0207023000NRG25220420240314914 23/04/2024 amala 0207023WL009459 amala 00177 IOBA0001122 1350 1350 Processed 30/04/2024 3418595153 BALINEDI AMALA UNION BANK OF INDIA(508500)
277 Muppalla AP-07-023-003-003/012447
() 		0207023000NRG25220420240314913 23/04/2024 kranthi kumar 0207023WL009459 kranthi kumar 00177 IOBA0001122 1350 1350 Processed 30/04/2024 3418594902 BALINEDI KRANTHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 Muppalla AP-07-023-003-003/12743
() 		0207023000NRG25220420240315582 23/04/2024 Tirupatamma 0207023WL009464 Tirupatamma 00177 IOBA0001122 1420 1420 Processed 30/04/2024 3418595166 RETURI TIRUPATAMMA INDIAN OVERSEAS BANK(508541)
279 Muppalla AP-07-023-005-004/010036
() 		0207023000NRG25220420240285856 23/04/2024 Venkayamma 0207023WL009064 Venkayamma 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418595130 Mrs BAKKA VENKAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
280 Muppalla AP-07-023-005-004/010037
() 		0207023000NRG25220420240285858 23/04/2024 Rathamma 0207023WL009064 Rathamma 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418595128 Mrs BAKKA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
281 Muppalla AP-07-023-005-004/010038
() 		0207023000NRG25220420240291762 23/04/2024 Yamuna 0207023WL009146 Yamuna 00177 IOBA0001122 1500 1500 Processed 30/04/2024 3418595148 DEGALA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Muppalla AP-07-023-005-004/010039
() 		0207023000NRG25220420240291764 23/04/2024 Jagannadhamma 0207023WL009146 Jagannadhamma 00177 IOBA0001122 1500 1500 Processed 30/04/2024 3418594990 Bakka Jagannadhamma INDIAN OVERSEAS BANK(508541)
283 Muppalla AP-07-023-005-004/010052
() 		0207023000NRG25220420240291765 23/04/2024 Srinivasa Rao 0207023WL009146 Srinivasa Rao 00177 IOBA0001122 1500 1500 Processed 30/04/2024 3418594891 CHINTHAPALLI SRINU INDIAN OVERSEAS BANK(508541)
284 Muppalla AP-07-023-005-004/010059
() 		0207023000NRG25220420240285860 23/04/2024 Lakshmi 0207023WL009064 Lakshmi 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418594954 CHINTAPALLI LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
285 Muppalla AP-07-023-005-004/010059
() 		0207023000NRG25220420240285859 23/04/2024 Musalayya 0207023WL009064 Musalayya 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418594938 CHINTHAPALLI MUSALAYYA UNION BANK OF INDIA(508500)
286 Muppalla AP-07-023-005-004/010062
() 		0207023000NRG25220420240285861 23/04/2024 Ramadevi 0207023WL009064 Ramadevi 00177 IOBA0001122 1000 1000 Processed 30/04/2024 3418594918 DONDAPATI RAMADEVI INDIAN OVERSEAS BANK(508541)
287 Muppalla AP-07-023-005-004/010064
() 		0207023000NRG25220420240285863 23/04/2024 Umadevi 0207023WL009064 Umadevi 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418594997 Mrs BAKKA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
288 Muppalla AP-07-023-005-004/010066
() 		0207023000NRG25220420240285865 23/04/2024 rAmadEvi 0207023WL009064 rAmadEvi 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418595151 BAKKA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Muppalla AP-07-023-005-004/010095
() 		0207023000NRG25220420240285867 23/04/2024 Malleswari 0207023WL009064 Malleswari 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418594988 Nune Naga Malleswari INDIAN OVERSEAS BANK(508541)
290 Muppalla AP-07-023-005-004/010101
() 		0207023000NRG25220420240285868 23/04/2024 Vijayajoshi 0207023WL009064 Vijayajoshi 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418594985 NUNE VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Muppalla AP-07-023-005-004/010104
() 		0207023000NRG25220420240285869 23/04/2024 Gandhi 0207023WL009064 Gandhi 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418594936 NUNE GANDHI INDIAN OVERSEAS BANK(508541)
292 Muppalla AP-07-023-005-004/010104
() 		0207023000NRG25220420240285870 23/04/2024 Rattamma 0207023WL009064 Rattamma 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418595129 NUNE RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Muppalla AP-07-023-005-004/010105
() 		0207023000NRG25220420240285872 23/04/2024 Piccamma 0207023WL009064 Piccamma 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418594953 NUNE PITCHAMMA INDIAN OVERSEAS BANK(508541)
294 Muppalla AP-07-023-005-004/010106
() 		0207023000NRG25220420240285874 23/04/2024 Yesamma 0207023WL009064 Yesamma 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418594987 Chinthapalli Yesamma INDIAN OVERSEAS BANK(508541)
295 Muppalla AP-07-023-005-004/010107
() 		0207023000NRG25220420240291774 23/04/2024 Accitarao 0207023WL009146 Accitarao 00177 IOBA0001122 1500 1500 Processed 30/04/2024 3418594992 Chinthapalli Achutharao INDIAN OVERSEAS BANK(508541)
296 Muppalla AP-07-023-005-004/010107
() 		0207023000NRG25220420240291775 23/04/2024 Prasadanam 0207023WL009146 Prasadanam 00177 IOBA0001122 1500 1500 Processed 30/04/2024 3418594991 Chinthapalli Prasadamma INDIAN OVERSEAS BANK(508541)
297 Muppalla AP-07-023-005-004/010113
() 		0207023000NRG25220420240285875 23/04/2024 Picchayya 0207023WL009064 Picchayya 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418594919 CHINTAPALLI PITCHAIH INDIAN OVERSEAS BANK(508541)
298 Muppalla AP-07-023-005-004/010113
() 		0207023000NRG25220420240285876 23/04/2024 Venkayamma 0207023WL009064 Venkayamma 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418594955 CHINTHAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Muppalla AP-07-023-005-004/010131
() 		0207023000NRG25220420240285879 23/04/2024 Aruna 0207023WL009064 Aruna 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418594998 CHINTHAPALLI ARUNA INDIAN OVERSEAS BANK(508541)
300 Muppalla AP-07-023-005-004/010132
() 		0207023000NRG25220420240285880 23/04/2024 Rohini 0207023WL009064 Rohini 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418595113 TALLURI RAHELU INDIAN OVERSEAS BANK(508541)
301 Muppalla AP-07-023-005-004/010133
() 		0207023000NRG25220420240291780 23/04/2024 Ramayya 0207023WL009146 Ramayya 00177 IOBA0001122 1500 1500 Processed 30/04/2024 3418595142 CHINTHAPALLI RAMAIAH INDIAN OVERSEAS BANK(508541)
302 Muppalla AP-07-023-005-004/010133
() 		0207023000NRG25220420240291781 23/04/2024 Yesamma 0207023WL009146 Yesamma 00177 IOBA0001122 1500 1500 Processed 30/04/2024 3418595141 CHINTHAPALLI YESAMMA INDIAN OVERSEAS BANK(508541)
303 Muppalla AP-07-023-005-004/010135
() 		0207023000NRG25220420240285882 23/04/2024 Aaseerwadam 0207023WL009064 Aaseerwadam 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418595111 CHINTHAPALLI ASHIRVADAM INDIAN OVERSEAS BANK(508541)
304 Muppalla AP-07-023-005-004/010135
() 		0207023000NRG25220420240285881 23/04/2024 Rattamma 0207023WL009064 Rattamma 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418595112 CHINTHAPALLI RATHAMMA INDIAN OVERSEAS BANK(508541)
305 Muppalla AP-07-023-005-004/010136
() 		0207023000NRG25220420240285883 23/04/2024 Arunakumari 0207023WL009064 Arunakumari 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418595109 Mrs CHINTAPALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
306 Muppalla AP-07-023-005-004/010137
() 		0207023000NRG25220420240285884 23/04/2024 Subbarao 0207023WL009064 Subbarao 00177 IOBA0001122 1250 1250 Processed 30/04/2024 3418594893 RAJEEV RYTHU MITHRA GROUP BOLLAVARAM INDIAN OVERSEAS BANK(508541)
307 Muppalla AP-07-023-005-004/010140
() 		0207023000NRG25220420240285887 23/04/2024 Babu 0207023WL009064 Babu 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418595152 CHINTHAPALLI BABAU INDIAN OVERSEAS BANK(508541)
308 Muppalla AP-07-023-005-004/010140
() 		0207023000NRG25220420240285888 23/04/2024 Kumari 0207023WL009064 Kumari 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418594956 CHINTAPALLI KUMARI INDIAN OVERSEAS BANK(508541)
309 Muppalla AP-07-023-005-004/010158
() 		0207023000NRG25220420240285890 23/04/2024 Venkayamma 0207023WL009064 Venkayamma 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418594971 Mrs BAKKA VENKAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
310 Muppalla AP-07-023-005-004/010179
() 		0207023000NRG25220420240285891 23/04/2024 Devamma 0207023WL009064 Devamma 00177 IOBA0001122 1260 1260 Processed 30/04/2024 3418594986 Nune Devamma INDIAN OVERSEAS BANK(508541)
311 Muppalla AP-07-023-005-004/010179
() 		0207023000NRG25220420240285892 23/04/2024 Swaruparani 0207023WL009064 Swaruparani 00177 IOBA0001122 1260 1260 Processed 30/04/2024 3418595135 NUNE SWARUPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Muppalla AP-07-023-005-004/010182
() 		0207023000NRG25220420240285893 23/04/2024 Chinna Hanumaiah 0207023WL009064 Chinna Hanumaiah 00177 IOBA0001122 1260 1260 Processed 30/04/2024 3418594915 CHINTAPALLI CHINNA HANUMATHARAO INDIAN OVERSEAS BANK(508541)
313 Muppalla AP-07-023-005-004/010182
() 		0207023000NRG25220420240285894 23/04/2024 Suseela 0207023WL009064 Suseela 00177 IOBA0001122 1260 1260 Processed 30/04/2024 3418594973 CHINTHAPALLI SUSELA CHINTAPALLI CHINAHA INDIAN OVERSEAS BANK(508541)
314 Muppalla AP-07-023-005-004/010189
() 		0207023000NRG25220420240285897 23/04/2024 Tirupatamma 0207023WL009064 Tirupatamma 00177 IOBA0001122 840 840 Processed 30/04/2024 3418594972 BAKKA THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
315 Muppalla AP-07-023-005-004/010191
() 		0207023000NRG25220420240285898 23/04/2024 Bakka Samrajyam 0207023WL009064 Bakka Samrajyam 00177 IOBA0001122 1260 1260 Processed 30/04/2024 3418595139 BAKKA SAMRAJYAM INDIAN OVERSEAS BANK(508541)
316 Muppalla AP-07-023-005-004/010192
() 		0207023000NRG25220420240291784 23/04/2024 Merimma 0207023WL009146 Merimma 00177 IOBA0001122 1500 1500 Processed 30/04/2024 3418595140 KAMBHAMPATI MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Muppalla AP-07-023-005-004/010196
() 		0207023000NRG25220420240291790 23/04/2024 Rutamma 0207023WL009146 Rutamma 00177 IOBA0001122 1250 1250 Processed 30/04/2024 3418594957 CHINTAPALLI RUTHUMMA INDIAN OVERSEAS BANK(508541)
318 Muppalla AP-07-023-005-004/010196
() 		0207023000NRG25220420240291789 23/04/2024 Yalamanda 0207023WL009146 Yalamanda 00177 IOBA0001122 1500 1500 Processed 30/04/2024 3418594940 Mr CHINTAPALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
319 Muppalla AP-07-023-005-004/010215
() 		0207023000NRG25220420240285901 23/04/2024 Santakumari 0207023WL009064 Santakumari 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418594958 CHINTHAPALLI SANTHAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Muppalla AP-07-023-005-004/010225
() 		0207023000NRG25220420240285902 23/04/2024 Janu 0207023WL009064 Janu 00177 IOBA0001122 1260 1260 Processed 30/04/2024 3418594892 Mr BAKKA JHANU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
321 Muppalla AP-07-023-005-004/010226
() 		0207023000NRG25220420240285906 23/04/2024 Venkaiah 0207023WL009064 Venkaiah 00177 IOBA0001122 1250 1250 Processed 30/04/2024 3418594995 BAKKA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
322 Muppalla AP-07-023-005-004/010302
() 		0207023000NRG25220420240285910 23/04/2024 Venkayamma 0207023WL009064 Venkayamma 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418594989 Mrs BAKKA VENKAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
323 Muppalla AP-07-023-005-004/010405
() 		0207023000NRG25220420240285911 23/04/2024 Yesubabu 0207023WL009064 Yesubabu 00177 IOBA0001122 1260 1260 Processed 30/04/2024 3418594910 BAKKA YESU BABU INDIAN OVERSEAS BANK(508541)
324 Muppalla AP-07-023-005-004/010423
() 		0207023000NRG25220420240285917 23/04/2024 yaSodamma 0207023WL009064 yaSodamma 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418595149 BAKKA YASODA INDIAN OVERSEAS BANK(508541)
325 Muppalla AP-07-023-005-004/010482
() 		0207023000NRG25220420240285918 23/04/2024 Jones 0207023WL009064 Jones 00177 IOBA0001122 750 750 Processed 30/04/2024 3418595160 LINGALA JONES UNION BANK OF INDIA(508500)
326 Muppalla AP-07-023-005-004/010487
() 		0207023000NRG25220420240285920 23/04/2024 Vajram 0207023WL009064 Vajram 00177 IOBA0001122 1499 1499 Processed 30/04/2024 3418595161 MISS MURIKIPUDI VAJRAM STATE BANK OF INDIA(508548)
327 Muppalla AP-07-023-005-004/10511
() 		0207023000NRG25220420240291810 23/04/2024 Ravikumar 0207023WL009146 Ravikumar 00177 IOBA0001122 1500 1500 Processed 30/04/2024 3418594934 KAMBAMPATI RAVI KUMAR INDIAN OVERSEAS BANK(508541)
328 Muppalla AP-07-023-010-008/010001
() 		0207023000NRG25220420240316195 23/04/2024 Narayana 0207023WL009474 Narayana 00177 IOBA0001122 1654 1654 Processed 30/04/2024 3418595157 SAPPARA NARAYANA INDIAN OVERSEAS BANK(508541)
329 Muppalla AP-07-023-010-008/010023
() 		0207023000NRG25220420240316199 23/04/2024 Karunamma 0207023WL009474 Karunamma 00177 IOBA0001122 1654 1654 Processed 30/04/2024 3418595134 KAKANI KARUNAMMA INDIAN OVERSEAS BANK(508541)
330 Muppalla AP-07-023-010-008/010037
() 		0207023000NRG25220420240316201 23/04/2024 Rajarao 0207023WL009474 Rajarao 00177 IOBA0001122 1654 1654 Processed 30/04/2024 3418594921 NELAPATI RAJA RAO INDIAN OVERSEAS BANK(508541)
331 Muppalla AP-07-023-010-008/010047
() 		0207023000NRG25220420240316207 23/04/2024 Jayamary 0207023WL009474 Jayamary 00177 IOBA0001122 1654 1654 Processed 30/04/2024 3418594981 SAPPARA JAYAMERI INDIAN OVERSEAS BANK(508541)
332 Muppalla AP-07-023-010-008/010047
() 		0207023000NRG25220420240316206 23/04/2024 Sankar 0207023WL009474 Sankar 00177 IOBA0001122 1654 1654 Processed 30/04/2024 3418594932 CHAPPARA SANKARA RAO SAPPARA VENKATA RA INDIAN OVERSEAS BANK(508541)
333 Muppalla AP-07-023-010-008/010064
() 		0207023000NRG25220420240316281 23/04/2024 Mariyamma 0207023WL009475 Mariyamma 00177 IOBA0001122 1466 1466 Processed 30/04/2024 3418594994 GOSU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Muppalla AP-07-023-010-008/010067
() 		0207023000NRG25220420240316208 23/04/2024 Ravibabu 0207023WL009474 Ravibabu 00177 IOBA0001122 1440 1440 Processed 30/04/2024 3418594929 CHELLI RAVI BABU INDIAN OVERSEAS BANK(508541)
335 Muppalla AP-07-023-010-008/010067
() 		0207023000NRG25220420240316209 23/04/2024 Samrajyam 0207023WL009474 Samrajyam 00177 IOBA0001122 1440 1440 Processed 30/04/2024 3418594908 CHELLI SAMRAJYAM INDIAN OVERSEAS BANK(508541)
336 Muppalla AP-07-023-010-008/010070
() 		0207023000NRG25220420240316210 23/04/2024 Jyothi 0207023WL009474 Jyothi 00177 IOBA0001122 1440 1440 Processed 30/04/2024 3418594909 CHELLI JYOTHI INDIAN OVERSEAS BANK(508541)
337 Muppalla AP-07-023-010-008/010072
() 		0207023000NRG25220420240316212 23/04/2024 Suseela 0207023WL009474 Suseela 00177 IOBA0001122 1200 1200 Processed 01/05/2024 3418595133 CHELLI SUSILA FINCARE SMALL FINANCE BANK LTD(608304)
338 Muppalla AP-07-023-010-008/010072
() 		0207023000NRG25220420240316211 23/04/2024 Viswanadham 0207023WL009474 Viswanadham 00177 IOBA0001122 1200 1200 Processed 30/04/2024 3418594922 CHELLI VISWANADHAM UNION BANK OF INDIA(508500)
339 Muppalla AP-07-023-010-008/010075
() 		0207023000NRG25220420240316213 23/04/2024 Mariyamma 0207023WL009474 Mariyamma 00177 IOBA0001122 960 960 Processed 01/05/2024 3418595121 CHELLI MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
340 Muppalla AP-07-023-010-008/010076
() 		0207023000NRG25220420240316214 23/04/2024 Manikumar 0207023WL009474 Manikumar 00177 IOBA0001122 1440 1440 Processed 30/04/2024 3418594927 CHELLI MANI KUMAR UNION BANK OF INDIA(508500)
341 Muppalla AP-07-023-010-008/010076
() 		0207023000NRG25220420240316215 23/04/2024 Merikumari 0207023WL009474 Merikumari 00177 IOBA0001122 1440 1440 Processed 30/04/2024 3418594903 CHELLI MERI KUMARI UNION BANK OF INDIA(508500)
342 Muppalla AP-07-023-010-008/010078
() 		0207023000NRG25220420240316216 23/04/2024 Ramakrishna 0207023WL009474 Ramakrishna 00177 IOBA0001122 1440 1440 Processed 30/04/2024 3418594937 Mr MATANGI RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
343 Muppalla AP-07-023-010-008/010078
() 		0207023000NRG25220420240316217 23/04/2024 Yesamma 0207023WL009474 Yesamma 00177 IOBA0001122 1440 1440 Processed 30/04/2024 3418594905 MATANGI YESAMMA INDIAN OVERSEAS BANK(508541)
344 Muppalla AP-07-023-010-008/010083
() 		0207023000NRG25220420240316282 23/04/2024 Kumari 0207023WL009475 Kumari 00177 IOBA0001122 1466 1466 Processed 30/04/2024 3418594964 DOLA KUMARI INDIAN OVERSEAS BANK(508541)
345 Muppalla AP-07-023-010-008/010087
() 		0207023000NRG25220420240316219 23/04/2024 Kumari 0207023WL009474 Kumari 00177 IOBA0001122 1440 1440 Processed 30/04/2024 3418594961 JAMMI KUMARI INDIAN OVERSEAS BANK(508541)
346 Muppalla AP-07-023-010-008/010087
() 		0207023000NRG25220420240316218 23/04/2024 Mojesh 0207023WL009474 Mojesh 00177 IOBA0001122 1440 1440 Processed 30/04/2024 3418594935 JAMMY MOJES INDIAN OVERSEAS BANK(508541)
347 Muppalla AP-07-023-010-008/010088
() 		0207023000NRG25220420240316220 23/04/2024 Prabhudasu 0207023WL009474 Prabhudasu 00177 IOBA0001122 1440 1440 Processed 30/04/2024 3418594942 MANIKA PRABHUDASS INDIAN OVERSEAS BANK(508541)
348 Muppalla AP-07-023-010-008/010088
() 		0207023000NRG25220420240316221 23/04/2024 Venkataramana 0207023WL009474 Venkataramana 00177 IOBA0001122 240 240 Processed 01/05/2024 3418595137 MANIKE VENKATARAMANA FINCARE SMALL FINANCE BANK LTD(608304)
349 Muppalla AP-07-023-010-008/010094
() 		0207023000NRG25220420240316287 23/04/2024 Meri 0207023WL009475 Meri 00177 IOBA0001122 977 977 Processed 01/05/2024 3418594959 JELLI MARY FINCARE SMALL FINANCE BANK LTD(608304)
350 Muppalla AP-07-023-010-008/010094
() 		0207023000NRG25220420240316288 23/04/2024 Sundararao 0207023WL009475 Sundararao 00177 IOBA0001122 977 977 Processed 30/04/2024 3418595110 JELLI SUNDARARAO INDIAN OVERSEAS BANK(508541)
351 Muppalla AP-07-023-010-008/010106
() 		0207023000NRG25220420240316290 23/04/2024 Annamma 0207023WL009475 Annamma 00177 IOBA0001122 1466 1466 Processed 30/04/2024 3418594962 PANTAGANI ANNAMMA INDIAN OVERSEAS BANK(508541)
352 Muppalla AP-07-023-010-008/010117
() 		0207023000NRG25220420240316223 23/04/2024 Mariyamma 0207023WL009474 Mariyamma 00177 IOBA0001122 960 960 Processed 30/04/2024 3418595115 MANIKA MARIYAMMA INDIAN OVERSEAS BANK(508541)
353 Muppalla AP-07-023-010-008/010121
() 		0207023000NRG25220420240316294 23/04/2024 Kirshore Babu 0207023WL009475 Kirshore Babu 00177 IOBA0001122 1466 1466 Processed 30/04/2024 3418594926 KALAGADDA KISHORE BABU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Muppalla AP-07-023-010-008/010125
() 		0207023000NRG25220420240316296 23/04/2024 Venkayya 0207023WL009475 Venkayya 00177 IOBA0001122 1466 1466 Processed 30/04/2024 3418594931 MATANGI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Muppalla AP-07-023-010-008/010127
() 		0207023000NRG25220420240316226 23/04/2024 Bujji 0207023WL009474 Bujji 00177 IOBA0001122 1440 1440 Processed 30/04/2024 3418595132 YAMARTHI BUJJI INDIAN OVERSEAS BANK(508541)
356 Muppalla AP-07-023-010-008/010127
() 		0207023000NRG25220420240316225 23/04/2024 Venkataratnam 0207023WL009474 Venkataratnam 00177 IOBA0001122 1440 1440 Processed 30/04/2024 3418594923 Mr YAMARTHI VENKATA RATNAM CENTRAL BANK OF INDIA(607115)
357 Muppalla AP-07-023-010-008/010149
() 		0207023000NRG25220420240316227 23/04/2024 Sivamma 0207023WL009474 Sivamma 00177 IOBA0001122 1440 1440 Processed 30/04/2024 3418594913 KALAGADDA SIVAMMA INDIAN OVERSEAS BANK(508541)
358 Muppalla AP-07-023-010-008/010200
() 		0207023000NRG25220420240316231 23/04/2024 Jayamani 0207023WL009474 Jayamani 00177 IOBA0001122 960 960 Processed 30/04/2024 3418594945 MANTANGI JAYA MANI INDIAN OVERSEAS BANK(508541)
359 Muppalla AP-07-023-010-008/010243
() 		0207023000NRG25220420240316232 23/04/2024 Nageswararao 0207023WL009474 Nageswararao 00177 IOBA0001122 1260 1260 Processed 30/04/2024 3418594897 MALINEDI NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
360 Muppalla AP-07-023-010-008/010263
() 		0207023000NRG25220420240316233 23/04/2024 Rosayya 0207023WL009474 Rosayya 00177 IOBA0001122 1440 1440 Processed 30/04/2024 3418594904 ARUDRA ROSAIAH INDIAN OVERSEAS BANK(508541)
361 Muppalla AP-07-023-010-008/010264
() 		0207023000NRG25220420240316236 23/04/2024 Nagalakshmi 0207023WL009474 Nagalakshmi 00177 IOBA0001122 1440 1440 Processed 30/04/2024 3418594977 ARUDRA NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
362 Muppalla AP-07-023-010-008/010264
() 		0207023000NRG25220420240316235 23/04/2024 Venkateswarao 0207023WL009474 Venkateswarao 00177 IOBA0001122 1440 1440 Processed 30/04/2024 3418594943 ARUDRA VENKATESWARLU INDIAN OVERSEAS BANK(508541)
363 Muppalla AP-07-023-010-008/010318
() 		0207023000NRG25220420240316239 23/04/2024 Mariyamma 0207023WL009474 Mariyamma 00177 IOBA0001122 1654 1654 Processed 30/04/2024 3418594947 NELAPATI MARIYAMMA INDIAN OVERSEAS BANK(508541)
364 Muppalla AP-07-023-010-008/010326
() 		0207023000NRG25220420240316240 23/04/2024 Rajasekar 0207023WL009474 Rajasekar 00177 IOBA0001122 1440 1440 Processed 30/04/2024 3418594978 KATURI RAJASEKHAR INDIAN OVERSEAS BANK(508541)
365 Muppalla AP-07-023-010-008/010333
() 		0207023000NRG25220420240316241 23/04/2024 Murali 0207023WL009474 Murali 00177 IOBA0001122 1654 1654 Processed 30/04/2024 3418594976 CHALLA MUSALAIAH INDIAN OVERSEAS BANK(508541)
366 Muppalla AP-07-023-010-008/010351
() 		0207023000NRG25220420240316303 23/04/2024 Sudharani 0207023WL009475 Sudharani 00177 IOBA0001122 1466 1466 Processed 30/04/2024 3418594917 Mrs KALAGADDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
367 Muppalla AP-07-023-010-008/010373
() 		0207023000NRG25220420240316244 23/04/2024 Sarathbabu 0207023WL009474 Sarathbabu 00177 IOBA0001122 1260 1260 Processed 30/04/2024 3418594914 PALADUGU SARAT BABU INDIAN OVERSEAS BANK(508541)
368 Muppalla AP-07-023-010-008/010385
() 		0207023000NRG25220420240316304 23/04/2024 Mariyamma 0207023WL009475 Mariyamma 00177 IOBA0001122 977 977 Processed 30/04/2024 3418595131 KORRAPATI MARIYAMMA INDIAN OVERSEAS BANK(508541)
369 Muppalla AP-07-023-010-008/010386
() 		0207023000NRG25220420240316305 23/04/2024 Marthamma 0207023WL009475 Marthamma 00177 IOBA0001122 1466 1466 Processed 30/04/2024 3418595136 KALAGADDA MARTHAMMA INDIAN OVERSEAS BANK(508541)
370 Muppalla AP-07-023-010-008/010393
() 		0207023000NRG25220420240316306 23/04/2024 Annamma 0207023WL009475 Annamma 00177 IOBA0001122 1466 1466 Processed 30/04/2024 3418595164 PONTAGANI ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Muppalla AP-07-023-010-008/010465
() 		0207023000NRG25220420240316309 23/04/2024 Manikya rao 0207023WL009475 Manikya rao 00177 IOBA0001122 1466 1466 Processed 30/04/2024 3418594928 DOLA MANIKYA RAO INDIAN OVERSEAS BANK(508541)
372 Muppalla AP-07-023-010-008/010465
() 		0207023000NRG25220420240316308 23/04/2024 rajamma 0207023WL009475 rajamma 00177 IOBA0001122 1466 1466 Processed 30/04/2024 3418594963 DOLA RAJAMMA INDIAN OVERSEAS BANK(508541)
373 Muppalla AP-07-023-010-008/010466
() 		0207023000NRG25220420240316310 23/04/2024 esudasu 0207023WL009475 esudasu 00177 IOBA0001122 977 977 Processed 30/04/2024 3418594920 JALDI YESUDASU INDIAN OVERSEAS BANK(508541)
374 Muppalla AP-07-023-010-008/010466
() 		0207023000NRG25220420240316311 23/04/2024 ratnakala 0207023WL009475 ratnakala 00177 IOBA0001122 977 977 Processed 01/05/2024 3418594965 Mrs Jeldi Ratnakala INDIAN BANK(607105)
375 Muppalla AP-07-023-010-008/010468
() 		0207023000NRG25220420240316312 23/04/2024 aruna 0207023WL009475 aruna 00177 IOBA0001122 1466 1466 Processed 30/04/2024 3418594960 KURAPATI ARUNA INDIAN OVERSEAS BANK(508541)
376 Muppalla AP-07-023-010-008/010480
() 		0207023000NRG25220420240316313 23/04/2024 Prameela 0207023WL009475 Prameela 00177 IOBA0001122 1222 1222 Processed 30/04/2024 3418595124 PANTHAGANI PRAMEELA INDIAN OVERSEAS BANK(508541)
377 Muppalla AP-07-023-010-008/010481
() 		0207023000NRG25220420240316314 23/04/2024 Suvarna Kumari 0207023WL009475 Suvarna Kumari 00177 IOBA0001122 244 244 Processed 30/04/2024 3418595117 KORRABAMDI SUVARNA KUMARI INDIAN OVERSEAS BANK(508541)
378 Muppalla AP-07-023-010-008/010487
() 		0207023000NRG25220420240316316 23/04/2024 Sarojini 0207023WL009475 Sarojini 00177 IOBA0001122 244 244 Processed 30/04/2024 3418595120 MERIGA SAROJINI INDIAN OVERSEAS BANK(508541)
379 Muppalla AP-07-023-010-008/010490
() 		0207023000NRG25220420240316317 23/04/2024 Vajramma 0207023WL009475 Vajramma 00177 IOBA0001122 1466 1466 Processed 30/04/2024 3418595116 KALAGADDA VAJRAMMA INDIAN OVERSEAS BANK(508541)
380 Muppalla AP-07-023-010-008/010513
() 		0207023000NRG25220420240316320 23/04/2024 Lakshmi 0207023WL009475 Lakshmi 00177 IOBA0001122 1650 1650 Processed 30/04/2024 3418594975 MANNEM LAKSHMI INDIAN OVERSEAS BANK(508541)
381 Muppalla AP-07-023-010-008/010513
() 		0207023000NRG25220420240316319 23/04/2024 Nageswarareddy 0207023WL009475 Nageswarareddy 00177 IOBA0001122 1650 1650 Processed 30/04/2024 3418594890 Mr MANNEM NAGESWAR REDDY CENTRAL BANK OF INDIA(607115)
382 Muppalla AP-07-023-010-008/010518
() 		0207023000NRG25220420240316323 23/04/2024 Usha Rani 0207023WL009475 Usha Rani 00177 IOBA0001122 1375 1375 Processed 30/04/2024 3418595114 ALAPARTI USHARANI UNION BANK OF INDIA(508500)
383 Muppalla AP-07-023-010-008/010523
() 		0207023000NRG25220420240316327 23/04/2024 Anuradha 0207023WL009475 Anuradha 00177 IOBA0001122 1650 1650 Processed 30/04/2024 3418594924 MANNEM ANURADHA INDIAN OVERSEAS BANK(508541)
384 Muppalla AP-07-023-010-008/010523
() 		0207023000NRG25220420240316326 23/04/2024 Srinivasareddy 0207023WL009475 Srinivasareddy 00177 IOBA0001122 1650 1650 Processed 30/04/2024 3418594912 Mr SRINIVASA REDDY MANNEM CENTRAL BANK OF INDIA(607115)
385 Muppalla AP-07-023-010-008/010527
() 		0207023000NRG25220420240316250 23/04/2024 Meera Bee 0207023WL009474 Meera Bee 00177 IOBA0001122 1260 1260 Processed 30/04/2024 3418594925 SHAIK MEERA BI INDIAN OVERSEAS BANK(508541)
386 Muppalla AP-07-023-010-008/010529
() 		0207023000NRG25220420240316251 23/04/2024 Meera Modi Bee 0207023WL009474 Meera Modi Bee 00177 IOBA0001122 1260 1260 Processed 30/04/2024 3418595118 SHAIK MEERA MOHIDDINBI INDIAN OVERSEAS BANK(508541)
387 Muppalla AP-07-023-010-008/010547
() 		0207023000NRG25220420240316329 23/04/2024 Padma 0207023WL009475 Padma 00177 IOBA0001122 1650 1650 Processed 30/04/2024 3418594889 KORRAPATI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Muppalla AP-07-023-010-008/010547
() 		0207023000NRG25220420240316328 23/04/2024 Srinivasarao 0207023WL009475 Srinivasarao 00177 IOBA0001122 1650 1650 Processed 30/04/2024 3418594941 KORRAPATI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
389 Muppalla AP-07-023-010-008/010567
() 		0207023000NRG25220420240316252 23/04/2024 Varamma 0207023WL009474 Varamma 00177 IOBA0001122 1654 1654 Processed 30/04/2024 3418595150 MEKA VARAMMA INDIAN OVERSEAS BANK(508541)
390 Muppalla AP-07-023-010-008/010595
() 		0207023000NRG25220420240316256 23/04/2024 manimma 0207023WL009474 manimma 00177 IOBA0001122 1440 1440 Processed 30/04/2024 3418595125 KALAGADDA SIRISHA KALAGADDA MANIMMA INDIAN OVERSEAS BANK(508541)
391 Muppalla AP-07-023-010-008/010598
() 		0207023000NRG25220420240316260 23/04/2024 Lurdamma 0207023WL009474 Lurdamma 00177 IOBA0001122 480 480 Processed 30/04/2024 3418594930 JANGA LURDUMMA INDIAN OVERSEAS BANK(508541)
392 Muppalla AP-07-023-010-008/010598
() 		0207023000NRG25220420240316259 23/04/2024 peddayesobu 0207023WL009474 peddayesobu 00177 IOBA0001122 1200 1200 Processed 30/04/2024 3418594907 JANGA PEDDA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
393 Muppalla AP-07-023-010-008/010785
() 		0207023000NRG25220420240316263 23/04/2024 lakshmitirupathamma 0207023WL009474 lakshmitirupathamma 00177 IOBA0001122 1654 1654 Processed 30/04/2024 3418594982 CHALLA LAKSHMITIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
394 Muppalla AP-07-023-010-008/010832
() 		0207023000NRG25220420240316273 23/04/2024 Padmavathi 0207023WL009474 Padmavathi 00177 IOBA0001122 1050 1050 Processed 30/04/2024 3418595119 KURAPATI PADMAVATHI INDIAN OVERSEAS BANK(508541)
395 Muppalla AP-07-023-010-008/010833
() 		0207023000NRG25220420240316275 23/04/2024 Hussanbi 0207023WL009474 Hussanbi 00177 IOBA0001122 1260 1260 Processed 30/04/2024 3418594933 SHAIK HUSSAINBI INDIAN OVERSEAS BANK(508541)
396 Muppalla AP-07-023-010-008/010834
() 		0207023000NRG25220420240316332 23/04/2024 BoDiya 0207023WL009475 BoDiya 00177 IOBA0001122 1466 1466 Processed 30/04/2024 3418594894 LOKAM BODEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Muppalla AP-07-023-010-008/010834
() 		0207023000NRG25220420240316333 23/04/2024 Jyothi 0207023WL009475 Jyothi 00177 IOBA0001122 1466 1466 Processed 30/04/2024 3418595127 LOKAM JYOTHI INDIAN OVERSEAS BANK(508541)
398 Muppalla AP-07-023-010-008/010835
() 		0207023000NRG25220420240316276 23/04/2024 Bhagya Lakshmi 0207023WL009474 Bhagya Lakshmi 00177 IOBA0001122 1440 1440 Processed 30/04/2024 3418594946 LOKAM BHAGYAMMA INDIAN OVERSEAS BANK(508541)
399 Muppalla AP-07-023-010-008/010836
() 		0207023000NRG25220420240316334 23/04/2024 Irmiya 0207023WL009475 Irmiya 00177 IOBA0001122 1222 1222 Processed 30/04/2024 3418594980 LOKAM IRMIYA INDIAN OVERSEAS BANK(508541)
400 Muppalla AP-07-023-010-008/010836
() 		0207023000NRG25220420240316335 23/04/2024 Jhansi Rani 0207023WL009475 Jhansi Rani 00177 IOBA0001122 1222 1222 Processed 30/04/2024 3418594979 LOKAM JHANSI RANI INDIAN OVERSEAS BANK(508541)
401 Muppalla AP-07-023-010-008/010839
() 		0207023000NRG25220420240316278 23/04/2024 JAN BI 0207023WL009474 JAN BI 00177 IOBA0001122 1260 1260 Processed 30/04/2024 3418594974 SHAIK JAN BI INDIAN OVERSEAS BANK(508541)
402 Muppalla AP-07-023-012-010/010069
() 		0207023000NRG25220420240315692 23/04/2024 Madhavi 0207023WL009466 Madhavi 00177 IOBA0001122 1050 1050 Processed 30/04/2024 3418595158 Mrs PERAM MADHAVI CENTRAL BANK OF INDIA(607115)
403 Muppalla AP-07-023-012-010/010298
() 		0207023000NRG25230420240318155 23/04/2024 Yaminilakshmi 0207023WL009502 Yaminilakshmi 00177 IOBA0001122 230 230 Processed 30/04/2024 3418595159 POTTURI YAMINILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Muppalla AP-07-023-012-010/010389
() 		0207023000NRG25230420240318189 23/04/2024 Lakshmi 0207023WL009502 Lakshmi 00177 IOBA0001122 1381 1381 Processed 30/04/2024 3418595165 Mrs PRATTI LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 224629 224629
405 Muppalla AP-07-023-006-005/010983
() 		0207023000NRG25230420240317949 23/04/2024 Kode Lakshmi Narayana 0207023WL009495 Kode Lakshmi Narayana 00225 KARB0000624 665 665 Processed 30/04/2024 3418595624 KODE LAXMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 665 665
406 Muppalla AP-07-023-005-004/010423
() 		0207023000NRG25220420240285916 23/04/2024 AnaMdaraavu 0207023WL009064 AnaMdaraavu 00354 PUNB0926900 1499 1499 Processed 30/04/2024 3418595058 BAKKA ANANDA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 1499 1499
407 Muppalla AP-07-023-012-010/010249
() 		0207023000NRG25230420240330873 23/04/2024 Kumari 0207023WL009728 Kumari 00415 SBIN0000884 602 602 Processed 30/04/2024 3418595237 GORREPATI KUMARI GORREPATI LALITHA STATE BANK OF INDIA(508548)
408 Muppalla AP-07-023-012-010/010604
() 		0207023000NRG25220420240316064 23/04/2024 Ravi 0207023WL009471 Ravi 00415 SBIN0000884 689 689 Processed 30/04/2024 3418595527 MR PARIMI RAVI STATE BANK OF INDIA(508548)
409 Muppalla AP-07-023-012-010/30053
() 		0207023000NRG25220420240316079 23/04/2024 Koteswararao 0207023WL009471 Koteswararao 00415 SBIN0000884 919 919 Processed 30/04/2024 3418595529 Koteswararao INDUSIND BANK(607189)
SubTotal 2210 2210
410 Muppalla AP-07-023-005-004/010066
() 		0207023000NRG25220420240285864 23/04/2024 Sambasivarao 0207023WL009064 Sambasivarao 00415 SBIN0000915 1499 1499 Processed 30/04/2024 3418595280 MR SAMBASIVARAO BAKKA STATE BANK OF INDIA(508548)
411 Muppalla AP-07-023-005-004/010106
() 		0207023000NRG25220420240285873 23/04/2024 Kotayya 0207023WL009064 Kotayya 00415 SBIN0000915 1499 1499 Processed 30/04/2024 3418595056 MR CHINTHAPALLI KOTAIAH STATE BANK OF INDIA(508548)
412 Muppalla AP-07-023-005-004/010158
() 		0207023000NRG25220420240285889 23/04/2024 Jeevaratnam 0207023WL009064 Jeevaratnam 00415 SBIN0000915 1499 1499 Processed 30/04/2024 3418595283 BAKKA JEEVARATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
413 Muppalla AP-07-023-005-004/010422
() 		0207023000NRG25220420240285915 23/04/2024 ciMtayya 0207023WL009064 ciMtayya 00415 SBIN0000915 1500 1500 Processed 30/04/2024 3418595007 MR CHINTAPALLI CHINTHAIAH STATE BANK OF INDIA(508548)
414 Muppalla AP-07-023-005-004/010422
() 		0207023000NRG25220420240285913 23/04/2024 SEShayya 0207023WL009064 SEShayya 00415 SBIN0000915 1499 1499 Processed 30/04/2024 3418595005 MR CHINTHAPALLI SESHAIAH STATE BANK OF INDIA(508548)
415 Muppalla AP-07-023-006-005/010110
() 		0207023000NRG25230420240317458 23/04/2024 Obayya 0207023WL009489 Obayya 00415 SBIN0000915 667 667 Processed 30/04/2024 3418595037 MR GADIGONDLA OBAIAH STATE BANK OF INDIA(508548)
416 Muppalla AP-07-023-006-005/011103
() 		0207023000NRG25230420240317958 23/04/2024 Yugandhar 0207023WL009495 Yugandhar 00415 SBIN0000915 1331 1331 Processed 30/04/2024 3418595635 YUGANDAR DASARI UNION BANK OF INDIA(508500)
417 Muppalla AP-07-023-006-005/11235
() 		0207023000NRG25230420240317841 23/04/2024 BADDIGAM RAJANIPRIYA 0207023WL009493 BADDIGAM RAJANIPRIYA 00415 SBIN0000915 1115 1115 Processed 30/04/2024 3418595471 BADDIGAM RAJANIPRIYA UNION BANK OF INDIA(508500)
418 Muppalla AP-07-023-010-008/010527
() 		0207023000NRG25220420240316249 23/04/2024 Saheba 0207023WL009474 Saheba 00415 SBIN0000915 1260 1260 Processed 30/04/2024 3418595190 MR SHAIK SAIBA STATE BANK OF INDIA(508548)
419 Muppalla AP-07-023-012-010/010058
() 		0207023000NRG25230420240330828 23/04/2024 Ravi Kumar 0207023WL009728 Ravi Kumar 00415 SBIN0000915 802 802 Processed 30/04/2024 3418595259 MR PARIMI RAVI KUMAR STATE BANK OF INDIA(508548)
420 Muppalla AP-07-023-012-010/010170
() 		0207023000NRG25230420240318149 23/04/2024 Gopu Gundaiah 0207023WL009502 Gopu Gundaiah 00415 SBIN0000915 1381 1381 Rejected 04/05/2024 3418595392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14052 14052
421 Muppalla AP-07-023-012-010/010664
() 		0207023000NRG25220420240315745 23/04/2024 Sai Nadh 0207023WL009466 Sai Nadh 00415 SBIN0001195 1050 1050 Processed 30/04/2024 3418595461 DASARI SAI NADH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1050 1050
422 Muppalla AP-07-023-012-010/010603
() 		0207023000NRG25220420240316063 23/04/2024 Venkata Ramana 0207023WL009471 Venkata Ramana 00415 SBIN0001453 689 689 Processed 30/04/2024 3418594999 MACHERLA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 689 689
423 Muppalla AP-07-023-005-004/010064
() 		0207023000NRG25220420240285862 23/04/2024 Guravaiah 0207023WL009064 Guravaiah 00415 SBIN0007827 1499 1499 Processed 30/04/2024 3418595277 MR BAKKA GURAVAIAH STATE BANK OF INDIA(508548)
SubTotal 1499 1499
424 Muppalla AP-07-023-003-003/012223
() 		0207023000NRG25220420240314901 23/04/2024 maadavi 0207023WL009459 maadavi 00415 SBIN0012679 1497 1497 Processed 30/04/2024 3418595191 MRS NUKANA MADHAVI STATE BANK OF INDIA(508548)
425 Muppalla AP-07-023-005-004/010002
() 		0207023000NRG25220420240285854 23/04/2024 Babu 0207023WL009064 Babu 00415 SBIN0012679 1499 1499 Processed 30/04/2024 3418595180 MR BABU BAKKA STATE BANK OF INDIA(508548)
426 Muppalla AP-07-023-005-004/010122
() 		0207023000NRG25220420240285877 23/04/2024 gOpi 0207023WL009064 gOpi 00415 SBIN0012679 1000 1000 Processed 30/04/2024 3418595526 GOPI CHINTAPALLI UNION BANK OF INDIA(508500)
427 Muppalla AP-07-023-005-004/010137
() 		0207023000NRG25220420240285886 23/04/2024 Kanakarao 0207023WL009064 Kanakarao 00415 SBIN0012679 1499 1499 Processed 30/04/2024 3418595295 GANNUPALLI KANAKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Muppalla AP-07-023-005-004/010304
() 		0207023000NRG25220420240291798 23/04/2024 Nageswararao 0207023WL009146 Nageswararao 00415 SBIN0012679 1500 1500 Processed 30/04/2024 3418595291 MR CHINTAPALLI NAGESWARA RAO STATE BANK OF INDIA(508548)
429 Muppalla AP-07-023-005-004/10513
() 		0207023000NRG25220420240285929 23/04/2024 Sarojini 0207023WL009064 Sarojini 00415 SBIN0012679 1500 1500 Processed 30/04/2024 3418595549 CHINTHAPALLI SAROJINI INDIAN OVERSEAS BANK(508541)
430 Muppalla AP-07-023-006-005/010039
() 		0207023000NRG25230420240317446 23/04/2024 KASIMALA YESU BABU 0207023WL009489 KASIMALA YESU BABU 00415 SBIN0012679 1112 1112 Processed 30/04/2024 3418595504 KASIMALA YESU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Muppalla AP-07-023-006-005/010298
() 		0207023000NRG25230420240317821 23/04/2024 Gopi 0207023WL009493 Gopi 00415 SBIN0012679 1338 1338 Processed 30/04/2024 3418595388 GOPI KALETI BANK OF BARODA(606985)
432 Muppalla AP-07-023-006-005/010974
() 		0207023000NRG25230420240317833 23/04/2024 Rajagopalareddy 0207023WL009493 Rajagopalareddy 00415 SBIN0012679 1338 1338 Processed 30/04/2024 3418595193 MR RAJAGOPAL REDDY BADDIGAM STATE BANK OF INDIA(508548)
433 Muppalla AP-07-023-006-005/011166
() 		0207023000NRG25230420240317472 23/04/2024 Venkatrao 0207023WL009489 Venkatrao 00415 SBIN0012679 1112 1112 Processed 30/04/2024 3418595073 PAMIDIPALLI VENKAT RAO KOTAK MAHINDRA BANK LTD(607420)
434 Muppalla AP-07-023-010-008/010044
() 		0207023000NRG25220420240316205 23/04/2024 Prabhudasu 0207023WL009474 Prabhudasu 00415 SBIN0012679 1654 1654 Processed 30/04/2024 3418595579 Mr PRABHUDASU CHILAKA COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 15049 15049
435 Muppalla AP-07-023-012-010/010511
() 		0207023000NRG25220420240316057 23/04/2024 Srinivasarao 0207023WL009471 Srinivasarao 00415 SBIN0015070 919 919 Processed 30/04/2024 3418595331 THIRUPATHI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 919 919
436 Muppalla AP-07-023-012-010/010090
() 		0207023000NRG25230420240330851 23/04/2024 Elisha 0207023WL009728 Elisha 00415 SBIN0016959 1003 1003 Processed 30/04/2024 3418595421 DAVULURI ELISHA STATE BANK OF INDIA(508548)
SubTotal 1003 1003
437 Muppalla AP-07-023-006-005/010146
() 		0207023000NRG25230420240317462 23/04/2024 Damarapu Yesuraju 0207023WL009489 Damarapu Yesuraju 00415 SBIN0020491 222 222 Rejected 04/05/2024 3418595181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 Muppalla AP-07-023-010-008/010493
() 		0207023000NRG25220420240316247 23/04/2024 Kishor Kumar 0207023WL009474 Kishor Kumar 00415 SBIN0020491 1200 1200 Processed 30/04/2024 3418595642 SHRI CHELLI KISHORE STATE BANK OF INDIA(508548)
SubTotal 1422 1422
439 Muppalla AP-07-023-010-008/010839
() 		0207023000NRG25220420240316277 23/04/2024 karimulla 0207023WL009474 karimulla 00468 UBIN0560987 1260 1260 Processed 30/04/2024 3418595069 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
440 Muppalla AP-07-023-012-010/010126
() 		0207023000NRG25220420240316045 23/04/2024 Koteswararao 0207023WL009471 Koteswararao 00468 UBIN0560987 460 460 Processed 30/04/2024 3418595330 CHEDULLAPALLI KOTESWARA RAO UNION BANK OF INDIA(508500)
441 Muppalla AP-07-023-012-010/010300
() 		0207023000NRG25220420240315713 23/04/2024 Subbarao 0207023WL009466 Subbarao 00468 UBIN0560987 1050 1050 Processed 30/04/2024 3418595017 VEMULAKONDA SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 2770 2770
442 Muppalla AP-07-023-003-003/010009
() 		0207023000NRG25220420240315549 23/04/2024 Munibabu 0207023WL009464 Munibabu 00468 UBIN0566489 1420 1420 Processed 30/04/2024 3418595664 G MUNIBABU UNION BANK OF INDIA(508500)
443 Muppalla AP-07-023-006-005/010854
() 		0207023000NRG25230420240317832 23/04/2024 bachibi 0207023WL009493 bachibi 00468 UBIN0566489 1338 1338 Processed 30/04/2024 3418595488 MUTTAAIPALEM BHACHI UNION BANK OF INDIA(508500)
SubTotal 2758 2758
444 Muppalla AP-07-023-012-010/10689
() 		0207023000NRG25230420240330917 23/04/2024 Srinivasarao 0207023WL009728 Srinivasarao 00468 UBIN0801828 1003 1003 Processed 30/04/2024 3418595578 RAMISETTY SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1003 1003
445 Muppalla AP-07-023-006-005/011170
() 		0207023000NRG25230420240317475 23/04/2024 DIVYA SIRISHA 0207023WL009489 DIVYA SIRISHA 00468 UBIN0804312 222 222 Processed 30/04/2024 3418595509 NANDANADAM DIVYA SIRISHA UNION BANK OF INDIA(508500)
SubTotal 222 222
446 Muppalla AP-07-023-006-005/010003
() 		0207023000NRG25230420240317890 23/04/2024 Kasaiah 0207023WL009495 Kasaiah 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595652 ANUKU KASAIAH UNION BANK OF INDIA(508500)
447 Muppalla AP-07-023-006-005/010003
() 		0207023000NRG25230420240317891 23/04/2024 Lakshmi 0207023WL009495 Lakshmi 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595649 LAKSHMI ANUKU UNION BANK OF INDIA(508500)
448 Muppalla AP-07-023-006-005/010004
() 		0207023000NRG25230420240317894 23/04/2024 Lakshmamma 0207023WL009495 Lakshmamma 00468 UBIN0805033 1109 1109 Processed 30/04/2024 3418595225 LAKSHMAMMA KUMMARA UNION BANK OF INDIA(508500)
449 Muppalla AP-07-023-006-005/010004
() 		0207023000NRG25230420240317892 23/04/2024 Malleswari 0207023WL009495 Malleswari 00468 UBIN0805033 1109 1109 Processed 30/04/2024 3418595224 MALLESWARI KUMMARA UNION BANK OF INDIA(508500)
450 Muppalla AP-07-023-006-005/010005
() 		0207023000NRG25230420240317896 23/04/2024 Lakshmi 0207023WL009495 Lakshmi 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595227 LAKSHMI ANUKU UNION BANK OF INDIA(508500)
451 Muppalla AP-07-023-006-005/010006
() 		0207023000NRG25230420240317897 23/04/2024 Papamma 0207023WL009495 Papamma 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595220 NANE BOAYANA PAPAMMA UNION BANK OF INDIA(508500)
452 Muppalla AP-07-023-006-005/010018
() 		0207023000NRG25230420240317898 23/04/2024 Venkata Ramana 0207023WL009495 Venkata Ramana 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595627 VENKATARAMANA RAYALA UNION BANK OF INDIA(508500)
453 Muppalla AP-07-023-006-005/010035
() 		0207023000NRG25230420240317899 23/04/2024 Jaan Bee 0207023WL009495 Jaan Bee 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595009 GUDIPATI SHAIKJANBEE UNION BANK OF INDIA(508500)
454 Muppalla AP-07-023-006-005/010039
() 		0207023000NRG25230420240317447 23/04/2024 KASIMALA MARIYAMMA 0207023WL009489 KASIMALA MARIYAMMA 00468 UBIN0805033 1334 1334 Processed 30/04/2024 3418595501 KASIMALA MARIYAMMA UNION BANK OF INDIA(508500)
455 Muppalla AP-07-023-006-005/010047
() 		0207023000NRG25230420240317449 23/04/2024 BOLAMALA PICHHAMMA 0207023WL009489 BOLAMALA PICHHAMMA 00468 UBIN0805033 1112 1112 Processed 30/04/2024 3418595502 BOLAMALA PICHHAMMA UNION BANK OF INDIA(508500)
456 Muppalla AP-07-023-006-005/010047
() 		0207023000NRG25230420240317448 23/04/2024 Yesuratnam 0207023WL009489 Yesuratnam 00468 UBIN0805033 1334 1334 Processed 30/04/2024 3418595503 YESURATHNAM BOLAMALA UNION BANK OF INDIA(508500)
457 Muppalla AP-07-023-006-005/010049
() 		0207023000NRG25230420240317451 23/04/2024 Gundlathota Nageswaramma 0207023WL009489 Gundlathota Nageswaramma 00468 UBIN0805033 1334 1334 Processed 30/04/2024 3418595078 GUNDLATHOTA NAGESWARAMMA UNION BANK OF INDIA(508500)
458 Muppalla AP-07-023-006-005/010049
() 		0207023000NRG25230420240317450 23/04/2024 Yesuratnam 0207023WL009489 Yesuratnam 00468 UBIN0805033 667 667 Processed 30/04/2024 3418595510 GUNDLATHOTA ESURATHNAM UNION BANK OF INDIA(508500)
459 Muppalla AP-07-023-006-005/010059
() 		0207023000NRG25230420240317453 23/04/2024 karunamma 0207023WL009489 karunamma 00468 UBIN0805033 667 667 Processed 30/04/2024 3418595554 KORNEPATI KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Muppalla AP-07-023-006-005/010060
() 		0207023000NRG25230420240317454 23/04/2024 Ravelamma 0207023WL009489 Ravelamma 00468 UBIN0805033 1334 1334 Processed 30/04/2024 3418595029 KORENPATI RAHELAMMA UNION BANK OF INDIA(508500)
461 Muppalla AP-07-023-006-005/010061
() 		0207023000NRG25230420240317455 23/04/2024 Ramadevi 0207023WL009489 Ramadevi 00468 UBIN0805033 1112 1112 Processed 30/04/2024 3418595452 RAMADEVI KONNEPATI UNION BANK OF INDIA(508500)
462 Muppalla AP-07-023-006-005/010087
() 		0207023000NRG25230420240317901 23/04/2024 Anantha Lakshmi 0207023WL009495 Anantha Lakshmi 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595047 ANANTHA LAKSHMI ANUKU UNION BANK OF INDIA(508500)
463 Muppalla AP-07-023-006-005/010087
() 		0207023000NRG25230420240317900 23/04/2024 Apparao 0207023WL009495 Apparao 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595289 ANUKU APPARAO UNION BANK OF INDIA(508500)
464 Muppalla AP-07-023-006-005/010110
() 		0207023000NRG25230420240317459 23/04/2024 Samrajyam 0207023WL009489 Samrajyam 00468 UBIN0805033 667 667 Processed 30/04/2024 3418595030 GADIGONDLA SAMBRAJYAM UNION BANK OF INDIA(508500)
465 Muppalla AP-07-023-006-005/010114
() 		0207023000NRG25230420240317460 23/04/2024 Anuradha 0207023WL009489 Anuradha 00468 UBIN0805033 1112 1112 Processed 30/04/2024 3418595028 GUDURI ANURADHA UNION BANK OF INDIA(508500)
466 Muppalla AP-07-023-006-005/010142
() 		0207023000NRG25230420240317461 23/04/2024 Obamma 0207023WL009489 Obamma 00468 UBIN0805033 445 445 Processed 30/04/2024 3418595031 LAKKIPODU OBAMMA UNION BANK OF INDIA(508500)
467 Muppalla AP-07-023-006-005/010240
() 		0207023000NRG25230420240317902 23/04/2024 ANNAPUREDDY KOTESWARAMMA 0207023WL009495 ANNAPUREDDY KOTESWARAMMA 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595469 ANNAPUREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
468 Muppalla AP-07-023-006-005/010240
() 		0207023000NRG25230420240317903 23/04/2024 VENKATESWARA REDDY ANNAPU REDDY 0207023WL009495 VENKATESWARA REDDY ANNAPU REDDY 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595470 MR VENKATESWARA REDDY ANNAPAREDDY STATE BANK OF INDIA(508548)
469 Muppalla AP-07-023-006-005/010275
() 		0207023000NRG25230420240317905 23/04/2024 Lingayya 0207023WL009495 Lingayya 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595222 YAMPARALA LINGAIAH UNION BANK OF INDIA(508500)
470 Muppalla AP-07-023-006-005/010275
() 		0207023000NRG25230420240317906 23/04/2024 Malleswari 0207023WL009495 Malleswari 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595226 MALESWARI YAMPARALA UNION BANK OF INDIA(508500)
471 Muppalla AP-07-023-006-005/010282
() 		0207023000NRG25230420240317909 23/04/2024 Bhulakshmi 0207023WL009495 Bhulakshmi 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595654 YAMPARALA BHULAKSHMI UNION BANK OF INDIA(508500)
472 Muppalla AP-07-023-006-005/010282
() 		0207023000NRG25230420240317908 23/04/2024 Sambayya 0207023WL009495 Sambayya 00468 UBIN0805033 887 887 Processed 30/04/2024 3418595655 YAMPARALA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Muppalla AP-07-023-006-005/010286
() 		0207023000NRG25230420240317911 23/04/2024 Koteswaramma 0207023WL009495 Koteswaramma 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595223 KOTESWARAMMA YAMPARALA UNION BANK OF INDIA(508500)
474 Muppalla AP-07-023-006-005/010298
() 		0207023000NRG25230420240317820 23/04/2024 Sivamm 0207023WL009493 Sivamm 00468 UBIN0805033 1338 1338 Processed 30/04/2024 3418595383 KALETI SIVAMMA UNION BANK OF INDIA(508500)
475 Muppalla AP-07-023-006-005/010322
() 		0207023000NRG25230420240317913 23/04/2024 Venkateswaramma 0207023WL009495 Venkateswaramma 00468 UBIN0805033 1109 1109 Processed 30/04/2024 3418595382 VENKATESWARAMMA RAYALA UNION BANK OF INDIA(508500)
476 Muppalla AP-07-023-006-005/010332
() 		0207023000NRG25230420240317917 23/04/2024 Anjamma 0207023WL009495 Anjamma 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595651 KUMMARI ANJALI UNION BANK OF INDIA(508500)
477 Muppalla AP-07-023-006-005/010332
() 		0207023000NRG25230420240317916 23/04/2024 Purnayya 0207023WL009495 Purnayya 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595288 KUMMARI PURNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Muppalla AP-07-023-006-005/010482
() 		0207023000NRG25230420240317919 23/04/2024 Ankayya 0207023WL009495 Ankayya 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595515 RAJARAPU ANKAIAH UNION BANK OF INDIA(508500)
479 Muppalla AP-07-023-006-005/010482
() 		0207023000NRG25230420240317918 23/04/2024 Venkayamma 0207023WL009495 Venkayamma 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595516 RAJARAPU VENKAYAMMA UNION BANK OF INDIA(508500)
480 Muppalla AP-07-023-006-005/010541
() 		0207023000NRG25230420240317920 23/04/2024 Koteswara Rao 0207023WL009495 Koteswara Rao 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595287 DAMMALAPATI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Muppalla AP-07-023-006-005/010541
() 		0207023000NRG25230420240317921 23/04/2024 Subbayamma 0207023WL009495 Subbayamma 00468 UBIN0805033 1109 1109 Processed 30/04/2024 3418595653 DAMMALAPATI SUBBAYMMA UNION BANK OF INDIA(508500)
482 Muppalla AP-07-023-006-005/010546
() 		0207023000NRG25230420240317922 23/04/2024 Ramakotiaiah 0207023WL009495 Ramakotiaiah 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595648 KUMMARA RAMAKOTAYYA UNION BANK OF INDIA(508500)
483 Muppalla AP-07-023-006-005/010546
() 		0207023000NRG25230420240317923 23/04/2024 Venkayamma 0207023WL009495 Venkayamma 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595228 VENKAMANI KUMMRARA UNION BANK OF INDIA(508500)
484 Muppalla AP-07-023-006-005/010569
() 		0207023000NRG25230420240317924 23/04/2024 Ramu 0207023WL009495 Ramu 00468 UBIN0805033 887 887 Processed 30/04/2024 3418595381 DABBURI RAMU UNION BANK OF INDIA(508500)
485 Muppalla AP-07-023-006-005/010569
() 		0207023000NRG25230420240317925 23/04/2024 Sitha Mahalakshmi 0207023WL009495 Sitha Mahalakshmi 00468 UBIN0805033 1331 1331 Rejected 04/05/2024 3418595199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 Muppalla AP-07-023-006-005/010594
() 		0207023000NRG25230420240317927 23/04/2024 Ramanamma 0207023WL009495 Ramanamma 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595202 DABBURI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Muppalla AP-07-023-006-005/010594
() 		0207023000NRG25230420240317926 23/04/2024 Venkaiah 0207023WL009495 Venkaiah 00468 UBIN0805033 1109 1109 Processed 30/04/2024 3418595592 DABBURI VENKAIAH UNION BANK OF INDIA(508500)
488 Muppalla AP-07-023-006-005/010600
() 		0207023000NRG25230420240317928 23/04/2024 gogula Venkateswarlu 0207023WL009495 gogula Venkateswarlu 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595286 GOGULA VENKATESWARLU UNION BANK OF INDIA(508500)
489 Muppalla AP-07-023-006-005/010600
() 		0207023000NRG25230420240317931 23/04/2024 Renuka 0207023WL009495 Renuka 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595229 GOGULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Muppalla AP-07-023-006-005/010600
() 		0207023000NRG25230420240317929 23/04/2024 Samrajyam 0207023WL009495 Samrajyam 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595011 GOGULA SAMRAJYAM UNION BANK OF INDIA(508500)
491 Muppalla AP-07-023-006-005/010600
() 		0207023000NRG25230420240317930 23/04/2024 Seshaiah 0207023WL009495 Seshaiah 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595221 GOGULA SHESHAIAH UNION BANK OF INDIA(508500)
492 Muppalla AP-07-023-006-005/010603
() 		0207023000NRG25230420240317932 23/04/2024 Pedda Venkaiah 0207023WL009495 Pedda Venkaiah 00468 UBIN0805033 1109 1109 Processed 30/04/2024 3418595197 MUNDLAMURI PEDA VENKAIAH UNION BANK OF INDIA(508500)
493 Muppalla AP-07-023-006-005/010603
() 		0207023000NRG25230420240317933 23/04/2024 Subbayamma Mullamudi 0207023WL009495 Subbayamma Mullamudi 00468 UBIN0805033 887 887 Processed 30/04/2024 3418595204 SUBBAYAMMA MULLAMURI UNION BANK OF INDIA(508500)
494 Muppalla AP-07-023-006-005/010605
() 		0207023000NRG25230420240317934 23/04/2024 Subbarao 0207023WL009495 Subbarao 00468 UBIN0805033 665 665 Processed 30/04/2024 3418595200 KAPINENI SUBBARAO UNION BANK OF INDIA(508500)
495 Muppalla AP-07-023-006-005/010606
() 		0207023000NRG25230420240317935 23/04/2024 Madhavi 0207023WL009495 Madhavi 00468 UBIN0805033 1109 1109 Processed 30/04/2024 3418595075 KAPINENI MADHAVI UNION BANK OF INDIA(508500)
496 Muppalla AP-07-023-006-005/010610
() 		0207023000NRG25230420240317936 23/04/2024 dabburi Venkateswarao 0207023WL009495 dabburi Venkateswarao 00468 UBIN0805033 1109 1109 Processed 30/04/2024 3418595198 DABBURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
497 Muppalla AP-07-023-006-005/010611
() 		0207023000NRG25230420240317938 23/04/2024 Pedda Sambaiah 0207023WL009495 Pedda Sambaiah 00468 UBIN0805033 1109 1109 Processed 30/04/2024 3418595593 DABBURI SAMBHASIVA RAO UNION BANK OF INDIA(508500)
498 Muppalla AP-07-023-006-005/010612
() 		0207023000NRG25230420240317939 23/04/2024 Chinna Sambaiah 0207023WL009495 Chinna Sambaiah 00468 UBIN0805033 1109 1109 Processed 30/04/2024 3418595595 DABBHURI CHINNA SAMBAIAH UNION BANK OF INDIA(508500)
499 Muppalla AP-07-023-006-005/010612
() 		0207023000NRG25230420240317940 23/04/2024 Kasamma 0207023WL009495 Kasamma 00468 UBIN0805033 1109 1109 Processed 30/04/2024 3418595201 KASAMMA DHABHURI UNION BANK OF INDIA(508500)
500 Muppalla AP-07-023-006-005/010614
() 		0207023000NRG25230420240317942 23/04/2024 Adinarayana 0207023WL009495 Adinarayana 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595633 ILAM ADINARAYANA UNION BANK OF INDIA(508500)
501 Muppalla AP-07-023-006-005/010614
() 		0207023000NRG25230420240317941 23/04/2024 Ayalam Ramakrishna 0207023WL009495 Ayalam Ramakrishna 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595196 AYALAM RAMA KRISHNA UNION BANK OF INDIA(508500)
502 Muppalla AP-07-023-006-005/010614
() 		0207023000NRG25230420240317943 23/04/2024 Padma 0207023WL009495 Padma 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595076 ILAM PADMAVATHI UNION BANK OF INDIA(508500)
503 Muppalla AP-07-023-006-005/010647
() 		0207023000NRG25230420240317464 23/04/2024 mangamma 0207023WL009489 mangamma 00468 UBIN0805033 1112 1112 Processed 30/04/2024 3418595039 GADIGULA MARIYAMMA UNION BANK OF INDIA(508500)
504 Muppalla AP-07-023-006-005/010647
() 		0207023000NRG25230420240317463 23/04/2024 nageswararao 0207023WL009489 nageswararao 00468 UBIN0805033 1112 1112 Processed 30/04/2024 3418595032 GADUGULA NAGESWARA RAO UNION BANK OF INDIA(508500)
505 Muppalla AP-07-023-006-005/010652
() 		0207023000NRG25230420240317465 23/04/2024 balamma 0207023WL009489 balamma 00468 UBIN0805033 1112 1112 Processed 30/04/2024 3418595033 PALLEPOGU BALAMMA UNION BANK OF INDIA(508500)
506 Muppalla AP-07-023-006-005/010652
() 		0207023000NRG25230420240317467 23/04/2024 pallepogu ramya 0207023WL009489 pallepogu ramya 00468 UBIN0805033 1112 1112 Processed 30/04/2024 3418595067 PALLEPOGU RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Muppalla AP-07-023-006-005/010652
() 		0207023000NRG25230420240317466 23/04/2024 prasad 0207023WL009489 prasad 00468 UBIN0805033 1112 1112 Processed 30/04/2024 3418595034 PALLEPOGU PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Muppalla AP-07-023-006-005/010654
() 		0207023000NRG25230420240317468 23/04/2024 kruparani 0207023WL009489 kruparani 00468 UBIN0805033 889 889 Processed 30/04/2024 3418595036 DAAMAVARAPU KRUPARANI UNION BANK OF INDIA(508500)
509 Muppalla AP-07-023-006-005/010654
() 		0207023000NRG25230420240317469 23/04/2024 yamila 0207023WL009489 yamila 00468 UBIN0805033 1112 1112 Processed 30/04/2024 3418595035 DAMAVARAPU AEMELAMMA UNION BANK OF INDIA(508500)
510 Muppalla AP-07-023-006-005/010728
() 		0207023000NRG25230420240317826 23/04/2024 Ganji Subhashini 0207023WL009493 Ganji Subhashini 00468 UBIN0805033 1338 1338 Processed 30/04/2024 3418595594 Mrs GANJI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
511 Muppalla AP-07-023-006-005/010732
() 		0207023000NRG25230420240317828 23/04/2024 Ganjni Gangadevi 0207023WL009493 Ganjni Gangadevi 00468 UBIN0805033 1338 1338 Processed 30/04/2024 3418595615 GANJI GANGADEVI UNION BANK OF INDIA(508500)
512 Muppalla AP-07-023-006-005/010732
() 		0207023000NRG25230420240317827 23/04/2024 Koteswararao 0207023WL009493 Koteswararao 00468 UBIN0805033 1338 1338 Processed 30/04/2024 3418595614 GANJI KOTESWARA RAO UNION BANK OF INDIA(508500)
513 Muppalla AP-07-023-006-005/010804
() 		0207023000NRG25230420240317944 23/04/2024 sivasankararao 0207023WL009495 sivasankararao 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595472 MADDIGUNTA SIVA SANKAR RAO UNION BANK OF INDIA(508500)
514 Muppalla AP-07-023-006-005/010850
() 		0207023000NRG25230420240317946 23/04/2024 savitri Kode 0207023WL009495 savitri Kode 00468 UBIN0805033 1109 1109 Processed 30/04/2024 3418595596 SAVITRI KODE UNION BANK OF INDIA(508500)
515 Muppalla AP-07-023-006-005/010975
() 		0207023000NRG25230420240317948 23/04/2024 Padma 0207023WL009495 Padma 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595650 GANJI PADMA UNION BANK OF INDIA(508500)
516 Muppalla AP-07-023-006-005/010983
() 		0207023000NRG25230420240317950 23/04/2024 Sujatha Kode 0207023WL009495 Sujatha Kode 00468 UBIN0805033 887 887 Processed 30/04/2024 3418595205 SUJATHA KODE UNION BANK OF INDIA(508500)
517 Muppalla AP-07-023-006-005/011055
() 		0207023000NRG25230420240317471 23/04/2024 suvaraTha 0207023WL009489 suvaraTha 00468 UBIN0805033 1112 1112 Processed 30/04/2024 3418595063 GADIGONDLA SUVARTHA UNION BANK OF INDIA(508500)
518 Muppalla AP-07-023-006-005/011077
() 		0207023000NRG25230420240317951 23/04/2024 Shafiya 0207023WL009495 Shafiya 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595641 SHAIK SHAFIA UNION BANK OF INDIA(508500)
519 Muppalla AP-07-023-006-005/011100
() 		0207023000NRG25230420240317953 23/04/2024 Anusha 0207023WL009495 Anusha 00468 UBIN0805033 1109 1109 Processed 30/04/2024 3418595634 ILAM ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Muppalla AP-07-023-006-005/011100
() 		0207023000NRG25230420240317952 23/04/2024 Ilam Adhi Narayana 0207023WL009495 Ilam Adhi Narayana 00468 UBIN0805033 1109 1109 Processed 30/04/2024 3418595628 ILAM ADINARAYANA UNION BANK OF INDIA(508500)
521 Muppalla AP-07-023-006-005/011102
() 		0207023000NRG25230420240317957 23/04/2024 Latha Rani 0207023WL009495 Latha Rani 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595394 LATHA RANI KODE UNION BANK OF INDIA(508500)
522 Muppalla AP-07-023-006-005/011102
() 		0207023000NRG25230420240317956 23/04/2024 Srinivasarao 0207023WL009495 Srinivasarao 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595631 KODE SRINIVASA RAO UNION BANK OF INDIA(508500)
523 Muppalla AP-07-023-006-005/011103
() 		0207023000NRG25230420240317960 23/04/2024 Anjali 0207023WL009495 Anjali 00468 UBIN0805033 1109 1109 Processed 30/04/2024 3418595086 DASARI ANJALI UNION BANK OF INDIA(508500)
524 Muppalla AP-07-023-006-005/011103
() 		0207023000NRG25230420240317959 23/04/2024 Gangamma 0207023WL009495 Gangamma 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595632 DASARI GANGAMMA UNION BANK OF INDIA(508500)
525 Muppalla AP-07-023-006-005/011104
() 		0207023000NRG25230420240317961 23/04/2024 Ramadevi 0207023WL009495 Ramadevi 00468 UBIN0805033 1331 1331 Processed 30/04/2024 3418595203 AILAM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Muppalla AP-07-023-006-005/011148
() 		0207023000NRG25230420240317835 23/04/2024 Aparna 0207023WL009493 Aparna 00468 UBIN0805033 1338 1338 Processed 30/04/2024 3418595055 GANGI APARNA UNION BANK OF INDIA(508500)
527 Muppalla AP-07-023-006-005/011166
() 		0207023000NRG25230420240317473 23/04/2024 PAMIDIPALLI SUDHA 0207023WL009489 PAMIDIPALLI SUDHA 00468 UBIN0805033 1112 1112 Processed 30/04/2024 3418594875 GUNDLATHOTA SUDHARANI UNION BANK OF INDIA(508500)
528 Muppalla AP-07-023-006-005/011169
() 		0207023000NRG25230420240317474 23/04/2024 NIRMAL BABU 0207023WL009489 NIRMAL BABU 00468 UBIN0805033 667 667 Processed 30/04/2024 3418595085 KASIMALA NIRMAL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
529 Muppalla AP-07-023-006-005/011213
() 		0207023000NRG25230420240317837 23/04/2024 SAMBASIVARAO 0207023WL009493 SAMBASIVARAO 00468 UBIN0805033 1338 1338 Processed 30/04/2024 3418595100 SAMBASIVARAO VEERLA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Muppalla AP-07-023-006-005/011213
() 		0207023000NRG25230420240317838 23/04/2024 SRILATHA 0207023WL009493 SRILATHA 00468 UBIN0805033 1338 1338 Processed 30/04/2024 3418594873 VEERLA SRILATHA UNION BANK OF INDIA(508500)
531 Muppalla AP-07-023-006-005/11220
() 		0207023000NRG25230420240317839 23/04/2024 SHAIK MABU SUBHANI 0207023WL009493 SHAIK MABU SUBHANI 00468 UBIN0805033 1338 1338 Processed 30/04/2024 3418595048 SHAIK MABU SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Muppalla AP-07-023-006-005/11235
() 		0207023000NRG25230420240317842 23/04/2024 BADDIGAM YELLA REDDY 0207023WL009493 BADDIGAM YELLA REDDY 00468 UBIN0805033 1338 1338 Processed 30/04/2024 3418595468 BADDIGAM YELLA REDDY UNION BANK OF INDIA(508500)
533 Muppalla AP-07-023-006-005/11263
() 		0207023000NRG25230420240317843 23/04/2024 kaleti rajyalakshmi 0207023WL009493 kaleti rajyalakshmi 00468 UBIN0805033 669 669 Processed 30/04/2024 3418595064 KALETI RAJYALAKSHMI UNION BANK OF INDIA(508500)
534 Muppalla AP-07-023-006-005/11266
() 		0207023000NRG25230420240317844 23/04/2024 thatiparthi sowjanya 0207023WL009493 thatiparthi sowjanya 00468 UBIN0805033 1338 1338 Processed 30/04/2024 3418595068 MS THATIPARTHI SOWJANYA STATE BANK OF INDIA(508548)
535 Muppalla AP-07-023-006-005/11277
() 		0207023000NRG25230420240317476 23/04/2024 KORNAPATI SARALA 0207023WL009489 KORNAPATI SARALA 00468 UBIN0805033 1334 1334 Processed 30/04/2024 3418595072 KORNAPATI SARALA UNION BANK OF INDIA(508500)
536 Muppalla AP-07-023-006-005/11296
() 		0207023000NRG25230420240317478 23/04/2024 korabandi dhanamma 0207023WL009489 korabandi dhanamma 00468 UBIN0805033 1334 1334 Processed 30/04/2024 3418595079 Miss GERA DHANAMMA CENTRAL BANK OF INDIA(607115)
537 Muppalla AP-07-023-006-005/11311
() 		0207023000NRG25230420240317480 23/04/2024 PAMIDIPALLI MARIYAMMA 0207023WL009489 PAMIDIPALLI MARIYAMMA 00468 UBIN0805033 1334 1334 Processed 30/04/2024 3418595077 PAMIDIPALLI MARIYAMMA UNION BANK OF INDIA(508500)
538 Muppalla AP-07-023-006-005/11340
() 		0207023000NRG25230420240317481 23/04/2024 MATTUPALLI JOJIBABU 0207023WL009489 MATTUPALLI JOJIBABU 00468 UBIN0805033 1112 1112 Processed 30/04/2024 3418595087 MATTUPALLI JOJIBABU UNION BANK OF INDIA(508500)
539 Muppalla AP-07-023-006-005/11362
() 		0207023000NRG25230420240317847 23/04/2024 Nagalakshmi 0207023WL009493 Nagalakshmi 00468 UBIN0805033 1338 1338 Processed 30/04/2024 3418595523 BADDIGAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
540 Muppalla AP-07-023-006-005/11383
() 		0207023000NRG25230420240317963 23/04/2024 Divya sri 0207023WL009495 Divya sri 00468 UBIN0805033 1109 1109 Processed 30/04/2024 3418594874 PITTALA DIVYA SRI UNION BANK OF INDIA(508500)
541 Muppalla AP-07-023-007-005/020034
() 		0207023000NRG25220420240283757 23/04/2024 Santa 0207023WL009025 Santa 00468 UBIN0805033 565 565 Processed 30/04/2024 3418595384 KONDAVEETI SANTHA KUMARI UNION BANK OF INDIA(508500)
542 Muppalla AP-07-023-010-008/010493
() 		0207023000NRG25220420240316248 23/04/2024 Dayamani 0207023WL009474 Dayamani 00468 UBIN0805033 1200 1200 Processed 01/05/2024 3418595410 CHELLI DAYAMANI FINCARE SMALL FINANCE BANK LTD(608304)
543 Muppalla AP-07-023-012-010/010570
() 		0207023000NRG25220420240316062 23/04/2024 JONNALAGADDA RIBKA 0207023WL009471 JONNALAGADDA RIBKA 00468 UBIN0805033 919 919 Processed 30/04/2024 3418595480 JONNALAGADDA RIBKA UNION BANK OF INDIA(508500)
SubTotal 115959 115959
544 Muppalla AP-07-023-005-004/010186
() 		0207023000NRG25220420240285896 23/04/2024 Rajeswari 0207023WL009064 Rajeswari 00468 UBIN0819280 1499 1499 Processed 30/04/2024 3418595169 MRS CHINTHAPALLI RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 1499 1499
545 Muppalla AP-07-023-005-004/010038
() 		0207023000NRG25220420240291763 23/04/2024 Estheramma 0207023WL009146 Estheramma 00468 UBIN0819298 1500 1500 Processed 30/04/2024 3418595171 Mrs BAKKA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
546 Muppalla AP-07-023-005-004/010215
() 		0207023000NRG25220420240285900 23/04/2024 Lakshmaiah 0207023WL009064 Lakshmaiah 00468 UBIN0819298 1499 1499 Processed 30/04/2024 3418595176 CHINTHAPALLI LAKSHMAIAH UNION BANK OF INDIA(508500)
547 Muppalla AP-07-023-005-004/010227
() 		0207023000NRG25220420240285907 23/04/2024 rajasekhar 0207023WL009064 rajasekhar 00468 UBIN0819298 1499 1499 Processed 30/04/2024 3418595178 MR GANUPALLI RAJASEKHAR STATE BANK OF INDIA(508548)
548 Muppalla AP-07-023-005-004/10510
() 		0207023000NRG25220420240285927 23/04/2024 chintapalli Teja 0207023WL009064 chintapalli Teja 00468 UBIN0819298 1260 1260 Processed 30/04/2024 3418595179 CHINTAPALLI TEJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Muppalla AP-07-023-006-005/010066
() 		0207023000NRG25230420240317456 23/04/2024 Purushotham 0207023WL009489 Purushotham 00468 UBIN0819298 1112 1112 Processed 30/04/2024 3418595172 KORABANDI PURUSHOTTHAM UNION BANK OF INDIA(508500)
550 Muppalla AP-07-023-006-005/010974
() 		0207023000NRG25230420240317834 23/04/2024 Prasanthi 0207023WL009493 Prasanthi 00468 UBIN0819298 1338 1338 Processed 30/04/2024 3418595174 BADDIGAM PRASANTHI UNION BANK OF INDIA(508500)
551 Muppalla AP-07-023-006-005/011101
() 		0207023000NRG25230420240317955 23/04/2024 Sambasivarao 0207023WL009495 Sambasivarao 00468 UBIN0819298 1331 1331 Processed 30/04/2024 3418595173 AYILAM VENKATA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
552 Muppalla AP-07-023-010-008/010518
() 		0207023000NRG25220420240316324 23/04/2024 Venkateswararao 0207023WL009475 Venkateswararao 00468 UBIN0819298 1375 1375 Processed 30/04/2024 3418595175 ALAPARTI VENKATESWARARAO UNION BANK OF INDIA(508500)
553 Muppalla AP-07-023-012-010/010248
() 		0207023000NRG25230420240330871 23/04/2024 Srinivasarao 0207023WL009728 Srinivasarao 00468 UBIN0819298 602 602 Processed 30/04/2024 3418595170 BARLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 11516 11516
554 Muppalla AP-07-023-010-008/010200
() 		0207023000NRG25220420240316230 23/04/2024 Suresh 0207023WL009474 Suresh 00468 UBIN0822124 1200 1200 Processed 30/04/2024 3418595183 MATHANGI SURESH UNION BANK OF INDIA(508500)
SubTotal 1200 1200
555 Muppalla AP-07-023-005-004/10507
() 		0207023000NRG25220420240285923 23/04/2024 Chintapalli Babu 0207023WL009064 Chintapalli Babu 00468 UBIN0917508 1000 1000 Processed 30/04/2024 3418594898 CHINTHAPALLI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
556 Muppalla AP-07-023-005-004/10507
() 		0207023000NRG25220420240285924 23/04/2024 Chintapalli Seetha 0207023WL009064 Chintapalli Seetha 00468 UBIN0917508 1500 1500 Processed 30/04/2024 3418595177 Mrs CHINTAPALLI SEETHA AMUL THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2500 2500
557 Muppalla AP-07-023-012-010/010189
() 		0207023000NRG25220420240315697 23/04/2024 Anjaneyulu 0207023WL009466 Anjaneyulu 00468 UBIN0CG7028 840 840 Processed 30/04/2024 3418595099 KARPURARU ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Muppalla AP-07-023-012-010/30056
() 		0207023000NRG25230420240330927 23/04/2024 roja 0207023WL009728 roja 00468 UBIN0CG7028 1003 1003 Processed 01/05/2024 3418595088 Mrs DEVARAKONDA ROJA INDIAN BANK(607105)
SubTotal 1843 1843
559 Muppalla AP-07-023-005-004/010422
() 		0207023000NRG25220420240285914 23/04/2024 maartamma 0207023WL009064 maartamma 00468 UBIN0CG7029 1499 1499 Processed 30/04/2024 3418595008 CHINTAPALLI MARTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1499 1499
560 Muppalla AP-07-023-006-005/010005
() 		0207023000NRG25230420240317895 23/04/2024 Koteswara Rao 0207023WL009495 Koteswara Rao 00468 UBIN0CG7048 1331 1331 Processed 30/04/2024 3418595656 Mr ANUKU KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
561 Muppalla AP-07-023-006-005/010277
() 		0207023000NRG25230420240317907 23/04/2024 Srinu 0207023WL009495 Srinu 00468 UBIN0CG7048 1331 1331 Processed 30/04/2024 3418595010 YAMAPARALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Muppalla AP-07-023-012-010/010458
() 		0207023000NRG25230420240330893 23/04/2024 Ramisetty Ramana 0207023WL009728 Ramisetty Ramana 00468 UBIN0CG7048 401 401 Processed 30/04/2024 3418595609 RAMISETTY RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3063 3063
563 Muppalla AP-07-023-005-004/010093
() 		0207023000NRG25220420240285866 23/04/2024 Yesamma 0207023WL009064 Yesamma 00468 UBIN0CG7066 1260 1260 Processed 30/04/2024 3418595027 Mrs CHINTHAPALLI YESAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
564 Muppalla AP-07-023-005-004/010137
() 		0207023000NRG25220420240285885 23/04/2024 Rutamma 0207023WL009064 Rutamma 00468 UBIN0CG7066 1499 1499 Processed 30/04/2024 3418595284 GANNUPALLI RUTHUMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Muppalla AP-07-023-005-004/010225
() 		0207023000NRG25220420240285903 23/04/2024 pusHpa 0207023WL009064 pusHpa 00468 UBIN0CG7066 1260 1260 Processed 30/04/2024 3418595299 BAKKA PUSPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Muppalla AP-07-023-005-004/10504
() 		0207023000NRG25220420240285922 23/04/2024 Bakka Poojitha 0207023WL009064 Bakka Poojitha 00468 UBIN0CG7066 1050 1050 Processed 30/04/2024 3418595090 MS CHINTHARALA POOJITHA STATE BANK OF INDIA(508548)
567 Muppalla AP-07-023-005-004/10511
() 		0207023000NRG25220420240291811 23/04/2024 Kambhampati Subhashini 0207023WL009146 Kambhampati Subhashini 00468 UBIN0CG7066 1500 1500 Processed 30/04/2024 3418595550 KAMBHAMPATI SUBHASHINI INDIAN OVERSEAS BANK(508541)
568 Muppalla AP-07-023-006-005/010059
() 		0207023000NRG25230420240317452 23/04/2024 Pedda Subbaiah 0207023WL009489 Pedda Subbaiah 00468 UBIN0CG7066 1334 1334 Processed 30/04/2024 3418595453 KORNEPATI PEDA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Muppalla AP-07-023-006-005/010066
() 		0207023000NRG25230420240317457 23/04/2024 Seshamma 0207023WL009489 Seshamma 00468 UBIN0CG7066 1334 1334 Processed 30/04/2024 3418595511 SESHAMMA KORABHANDI UNION BANK OF INDIA(508500)
570 Muppalla AP-07-023-006-005/010286
() 		0207023000NRG25230420240317910 23/04/2024 Kasiyya 0207023WL009495 Kasiyya 00468 UBIN0CG7066 1109 1109 Processed 30/04/2024 3418595232 YAMPARALA KASEYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Muppalla AP-07-023-006-005/010300
() 		0207023000NRG25230420240317822 23/04/2024 Krishnamurthi 0207023WL009493 Krishnamurthi 00468 UBIN0CG7066 1338 1338 Processed 30/04/2024 3418595626 KRISHNA MURTHI PURRU UNION BANK OF INDIA(508500)
572 Muppalla AP-07-023-006-005/010300
() 		0207023000NRG25230420240317823 23/04/2024 Mutyalu 0207023WL009493 Mutyalu 00468 UBIN0CG7066 1338 1338 Processed 30/04/2024 3418595625 PURRI MUTYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Muppalla AP-07-023-006-005/010304
() 		0207023000NRG25230420240317825 23/04/2024 Mekala Sambasivarao 0207023WL009493 Mekala Sambasivarao 00468 UBIN0CG7066 892 892 Processed 30/04/2024 3418595582 MEKALA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
574 Muppalla AP-07-023-006-005/010322
() 		0207023000NRG25230420240317912 23/04/2024 Rayala Ramayya 0207023WL009495 Rayala Ramayya 00468 UBIN0CG7066 1331 1331 Processed 30/04/2024 3418595591 RAYALA RAMAIAH INDIAN OVERSEAS BANK(508541)
575 Muppalla AP-07-023-006-005/010330
() 		0207023000NRG25230420240317914 23/04/2024 Srinivasarao 0207023WL009495 Srinivasarao 00468 UBIN0CG7066 1331 1331 Processed 30/04/2024 3418595657 KUMMARI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Muppalla AP-07-023-006-005/011101
() 		0207023000NRG25230420240317954 23/04/2024 Ayilam Madhavi 0207023WL009495 Ayilam Madhavi 00468 UBIN0CG7066 1331 1331 Processed 30/04/2024 3418595512 AYILAM MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Muppalla AP-07-023-006-005/011104
() 		0207023000NRG25230420240317962 23/04/2024 Nagaraju 0207023WL009495 Nagaraju 00468 UBIN0CG7066 1331 1331 Processed 30/04/2024 3418595396 AILAM NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Muppalla AP-07-023-010-008/010084
() 		0207023000NRG25220420240316283 23/04/2024 Dayaratnam 0207023WL009475 Dayaratnam 00468 UBIN0CG7066 1222 1222 Processed 30/04/2024 3418595419 MERIGA DAYARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Muppalla AP-07-023-010-008/010084
() 		0207023000NRG25220420240316285 23/04/2024 Suguna 0207023WL009475 Suguna 00468 UBIN0CG7066 1222 1222 Processed 30/04/2024 3418595418 MERIGA SUGUNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Muppalla AP-07-023-010-008/010120
() 		0207023000NRG25220420240316293 23/04/2024 Merikumari 0207023WL009475 Merikumari 00468 UBIN0CG7066 733 733 Processed 30/04/2024 3418595416 KALAGADDA MERI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Muppalla AP-07-023-010-008/010121
() 		0207023000NRG25220420240316295 23/04/2024 Anitha 0207023WL009475 Anitha 00468 UBIN0CG7066 1466 1466 Processed 30/04/2024 3418595417 KALAGADDA ANITHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Muppalla AP-07-023-010-008/010583
() 		0207023000NRG25220420240316254 23/04/2024 Saheb vali 0207023WL009474 Saheb vali 00468 UBIN0CG7066 840 840 Processed 30/04/2024 3418595613 SHAIK SAIBA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Muppalla AP-07-023-010-008/010811
() 		0207023000NRG25220420240316264 23/04/2024 vara kumari 0207023WL009474 vara kumari 00468 UBIN0CG7066 1654 1654 Processed 30/04/2024 3418595375 MISS JONNALAGADDA VARAKUMARI STATE BANK OF INDIA(508548)
584 Muppalla AP-07-023-010-008/010826
() 		0207023000NRG25220420240316268 23/04/2024 Mastanvali 0207023WL009474 Mastanvali 00468 UBIN0CG7066 1260 1260 Processed 30/04/2024 3418595457 SHAIK MASTANVALI S O KARIMSAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Muppalla AP-07-023-010-008/010827
() 		0207023000NRG25220420240316270 23/04/2024 Shaina 0207023WL009474 Shaina 00468 UBIN0CG7066 840 840 Processed 30/04/2024 3418595458 MISS SHEIK CHAINABI STATE BANK OF INDIA(508548)
586 Muppalla AP-07-023-010-008/010833
() 		0207023000NRG25220420240316274 23/04/2024 Baji 0207023WL009474 Baji 00468 UBIN0CG7066 1260 1260 Processed 30/04/2024 3418595046 SHAIK BAJI INDIAN OVERSEAS BANK(508541)
587 Muppalla AP-07-023-010-008/010859
() 		0207023000NRG25220420240316279 23/04/2024 Rathana Kumari 0207023WL009474 Rathana Kumari 00468 UBIN0CG7066 1440 1440 Processed 01/05/2024 3418595420 LOKAM RATNA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
588 Muppalla AP-07-023-012-010/010007
() 		0207023000NRG25230420240330795 23/04/2024 Veeramma 0207023WL009728 Veeramma 00468 UBIN0CG7066 401 401 Processed 30/04/2024 3418595219 PARIMI VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Muppalla AP-07-023-012-010/010008
() 		0207023000NRG25230420240330797 23/04/2024 Sujatha 0207023WL009728 Sujatha 00468 UBIN0CG7066 602 602 Processed 30/04/2024 3418595273 Parimi Sujatha IDFC BANK LIMITED(608117)
590 Muppalla AP-07-023-012-010/010008
() 		0207023000NRG25230420240330798 23/04/2024 Yesamma 0207023WL009728 Yesamma 00468 UBIN0CG7066 602 602 Processed 01/05/2024 3418595038 Ms Parimi Yasamma INDIAN BANK(607105)
591 Muppalla AP-07-023-012-010/010013
() 		0207023000NRG25230420240330799 23/04/2024 Pedda Punnarao 0207023WL009728 Pedda Punnarao 00468 UBIN0CG7066 201 201 Processed 30/04/2024 3418595328 ELIKACHARLA PUNNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Muppalla AP-07-023-012-010/010015
() 		0207023000NRG25220420240316026 23/04/2024 Pencilamma 0207023WL009471 Pencilamma 00468 UBIN0CG7066 230 230 Processed 30/04/2024 3418595297 BODDAPATI PENCHALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Muppalla AP-07-023-012-010/010017
() 		0207023000NRG25230420240330801 23/04/2024 Chandra Rao 0207023WL009728 Chandra Rao 00468 UBIN0CG7066 1003 1003 Processed 30/04/2024 3418595332 PARIMI CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Muppalla AP-07-023-012-010/010017
() 		0207023000NRG25230420240330802 23/04/2024 Parimi Mariyamma 0207023WL009728 Parimi Mariyamma 00468 UBIN0CG7066 401 401 Processed 30/04/2024 3418595341 PARIMI MARIYAMMA KOTAK MAHINDRA BANK LTD(607420)
595 Muppalla AP-07-023-012-010/010018
() 		0207023000NRG25220420240316027 23/04/2024 Dibbamma 0207023WL009471 Dibbamma 00468 UBIN0CG7066 1149 1149 Processed 30/04/2024 3418595436 Mrs DAMAVARAPU DIBBAMMA CENTRAL BANK OF INDIA(607115)
596 Muppalla AP-07-023-012-010/010021
() 		0207023000NRG25230420240330807 23/04/2024 Parimi Suseela 0207023WL009728 Parimi Suseela 00468 UBIN0CG7066 401 401 Processed 30/04/2024 3418595272 Mrs PARIMI SUSILA CENTRAL BANK OF INDIA(607115)
597 Muppalla AP-07-023-012-010/010022
() 		0207023000NRG25220420240316028 23/04/2024 Lanjapalli Jaggamma 0207023WL009471 Lanjapalli Jaggamma 00468 UBIN0CG7066 1149 1149 Processed 30/04/2024 3418595337 LANJAPALLI JAGGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Muppalla AP-07-023-012-010/010041
() 		0207023000NRG25230420240330817 23/04/2024 Chinnammai 0207023WL009728 Chinnammai 00468 UBIN0CG7066 401 401 Processed 30/04/2024 3418595424 PATCHALA CHINNAMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Muppalla AP-07-023-012-010/010041
() 		0207023000NRG25230420240330816 23/04/2024 Veeraiah 0207023WL009728 Veeraiah 00468 UBIN0CG7066 802 802 Processed 30/04/2024 3418595251 PATCHALA VEERAIAH PUNJAB NATIONAL BANK(508568)
600 Muppalla AP-07-023-012-010/010044
() 		0207023000NRG25230420240330819 23/04/2024 Baji 0207023WL009728 Baji 00468 UBIN0CG7066 802 802 Processed 30/04/2024 3418595342 MACHARLA BAJI KOTAK MAHINDRA BANK LTD(607420)
601 Muppalla AP-07-023-012-010/010045
() 		0207023000NRG25220420240316032 23/04/2024 Sujana 0207023WL009471 Sujana 00468 UBIN0CG7066 919 919 Processed 30/04/2024 3418595265 Macharlla Sujata IDFC BANK LIMITED(608117)
602 Muppalla AP-07-023-012-010/010051
() 		0207023000NRG25230420240330820 23/04/2024 Kotaiah 0207023WL009728 Kotaiah 00468 UBIN0CG7066 602 602 Processed 30/04/2024 3418595270 DAVULURI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Muppalla AP-07-023-012-010/010051
() 		0207023000NRG25230420240330821 23/04/2024 rUtu 0207023WL009728 rUtu 00468 UBIN0CG7066 201 201 Processed 30/04/2024 3418595448 DAVULURI RUTHUMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Muppalla AP-07-023-012-010/010053
() 		0207023000NRG25230420240330823 23/04/2024 Davuluri Kumari 0207023WL009728 Davuluri Kumari 00468 UBIN0CG7066 401 401 Processed 30/04/2024 3418595605 DAVULURI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Muppalla AP-07-023-012-010/010054
() 		0207023000NRG25230420240330825 23/04/2024 Bujji 0207023WL009728 Bujji 00468 UBIN0CG7066 802 802 Processed 30/04/2024 3418595518 KAKARLAMUDI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Muppalla AP-07-023-012-010/010054
() 		0207023000NRG25230420240330824 23/04/2024 Kakarlamudi Santhosamma 0207023WL009728 Kakarlamudi Santhosamma 00468 UBIN0CG7066 802 802 Processed 30/04/2024 3418595338 KAKARLAMUDI SANTHOSHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Muppalla AP-07-023-012-010/010065
() 		0207023000NRG25230420240330838 23/04/2024 Garikapati Sushila 0207023WL009728 Garikapati Sushila 00468 UBIN0CG7066 201 201 Processed 30/04/2024 3418595340 GARIKAPATI SUSHILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Muppalla AP-07-023-012-010/010069
() 		0207023000NRG25220420240315691 23/04/2024 Sankara Rao 0207023WL009466 Sankara Rao 00468 UBIN0CG7066 1050 1050 Processed 30/04/2024 3418595326 PERAM SANKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Muppalla AP-07-023-012-010/010070
() 		0207023000NRG25220420240316035 23/04/2024 Prabhudasu 0207023WL009471 Prabhudasu 00468 UBIN0CG7066 1149 1149 Processed 30/04/2024 3418595409 PARIMI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Muppalla AP-07-023-012-010/010077
() 		0207023000NRG25230420240330843 23/04/2024 Marthamma 0207023WL009728 Marthamma 00468 UBIN0CG7066 1003 1003 Processed 30/04/2024 3418595333 LANJAPALLI MARTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Muppalla AP-07-023-012-010/010088
() 		0207023000NRG25230420240330849 23/04/2024 Marthamma 0207023WL009728 Marthamma 00468 UBIN0CG7066 1003 1003 Processed 30/04/2024 3418595254 MRS GADIKAYYA MARTHAMMA STATE BANK OF INDIA(508548)
612 Muppalla AP-07-023-012-010/010089
() 		0207023000NRG25230420240318144 23/04/2024 Kumari 0207023WL009502 Kumari 00468 UBIN0CG7066 1151 1151 Processed 30/04/2024 3418595255 Mrs JALLEPALLI KUMARI CENTRAL BANK OF INDIA(607115)
613 Muppalla AP-07-023-012-010/010090
() 		0207023000NRG25230420240330852 23/04/2024 Samrajyam 0207023WL009728 Samrajyam 00468 UBIN0CG7066 1003 1003 Processed 30/04/2024 3418595644 DAVULURI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Muppalla AP-07-023-012-010/010091
() 		0207023000NRG25230420240330853 23/04/2024 Rahelu 0207023WL009728 Rahelu 00468 UBIN0CG7066 1003 1003 Processed 30/04/2024 3418595643 DAVULURI RAHELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Muppalla AP-07-023-012-010/010092
() 		0207023000NRG25230420240330854 23/04/2024 Atchamma 0207023WL009728 Atchamma 00468 UBIN0CG7066 401 401 Processed 30/04/2024 3418595269 PARIMI ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Muppalla AP-07-023-012-010/010093
() 		0207023000NRG25230420240330855 23/04/2024 Gadikoyya Kalebu 0207023WL009728 Gadikoyya Kalebu 00468 UBIN0CG7066 602 602 Processed 30/04/2024 3418595344 GADIKOYYA KALEBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Muppalla AP-07-023-012-010/010102
() 		0207023000NRG25220420240316038 23/04/2024 Koteswaramma 0207023WL009471 Koteswaramma 00468 UBIN0CG7066 230 230 Processed 01/05/2024 3418595497 Mrs Machavarapu Venkateswaramma INDIAN BANK(607105)
618 Muppalla AP-07-023-012-010/010108
() 		0207023000NRG25230420240330857 23/04/2024 Prameela 0207023WL009728 Prameela 00468 UBIN0CG7066 802 802 Processed 30/04/2024 3418595334 PARIMI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Muppalla AP-07-023-012-010/010109
() 		0207023000NRG25220420240316040 23/04/2024 raaNi 0207023WL009471 raaNi 00468 UBIN0CG7066 919 919 Processed 30/04/2024 3418595483 PARIMI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Muppalla AP-07-023-012-010/010109
() 		0207023000NRG25220420240316039 23/04/2024 Soukamma 0207023WL009471 Soukamma 00468 UBIN0CG7066 1149 1149 Processed 30/04/2024 3418595637 PARIMI SOWKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Muppalla AP-07-023-012-010/010110
() 		0207023000NRG25230420240330861 23/04/2024 chandrika 0207023WL009728 chandrika 00468 UBIN0CG7066 401 401 Processed 01/05/2024 3418595481 Mrs VIJAYA CHANDRIKA PARIMI INDIAN BANK(607105)
622 Muppalla AP-07-023-012-010/010110
() 		0207023000NRG25230420240330860 23/04/2024 mEri 0207023WL009728 mEri 00468 UBIN0CG7066 1003 1003 Processed 30/04/2024 3418595407 PARIMI MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Muppalla AP-07-023-012-010/010110
() 		0207023000NRG25230420240330859 23/04/2024 Pichamma 0207023WL009728 Pichamma 00468 UBIN0CG7066 1003 1003 Processed 30/04/2024 3418595423 PARIMI PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Muppalla AP-07-023-012-010/010113
() 		0207023000NRG25230420240330862 23/04/2024 Subhasini 0207023WL009728 Subhasini 00468 UBIN0CG7066 201 201 Processed 30/04/2024 3418595271 GARNEPUDI SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Muppalla AP-07-023-012-010/010114
() 		0207023000NRG25220420240316042 23/04/2024 Peddulu 0207023WL009471 Peddulu 00468 UBIN0CG7066 460 460 Processed 30/04/2024 3418595499 ANKALA PEDDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Muppalla AP-07-023-012-010/010114
() 		0207023000NRG25220420240316041 23/04/2024 Yesu Ratnam 0207023WL009471 Yesu Ratnam 00468 UBIN0CG7066 230 230 Processed 30/04/2024 3418595451 ANKALA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Muppalla AP-07-023-012-010/010119
() 		0207023000NRG25220420240316044 23/04/2024 Lillimma 0207023WL009471 Lillimma 00468 UBIN0CG7066 460 460 Processed 30/04/2024 3418595339 PARIMI LILLY CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Muppalla AP-07-023-012-010/010126
() 		0207023000NRG25220420240316046 23/04/2024 Chedulla palli Sujata 0207023WL009471 Chedulla palli Sujata 00468 UBIN0CG7066 689 689 Processed 30/04/2024 3418595343 CHEDULLA PALLI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Muppalla AP-07-023-012-010/010126
() 		0207023000NRG25220420240316047 23/04/2024 Sravani 0207023WL009471 Sravani 00468 UBIN0CG7066 460 460 Processed 30/04/2024 3418595266 MACHARLA SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Muppalla AP-07-023-012-010/010127
() 		0207023000NRG25220420240316048 23/04/2024 Parimi Ademma 0207023WL009471 Parimi Ademma 00468 UBIN0CG7066 460 460 Processed 30/04/2024 3418595443 PARIMI ADEMMA KOTAK MAHINDRA BANK LTD(607420)
631 Muppalla AP-07-023-012-010/010128
() 		0207023000NRG25220420240316049 23/04/2024 Kumari 0207023WL009471 Kumari 00468 UBIN0CG7066 460 460 Processed 30/04/2024 3418595025 ANKALA KUMARI KOTAK MAHINDRA BANK LTD(607420)
632 Muppalla AP-07-023-012-010/010129
() 		0207023000NRG25220420240316050 23/04/2024 Piccamma 0207023WL009471 Piccamma 00468 UBIN0CG7066 460 460 Processed 30/04/2024 3418595024 ANKALA PITCHAMMA KOTAK MAHINDRA BANK LTD(607420)
633 Muppalla AP-07-023-012-010/010132
() 		0207023000NRG25230420240330863 23/04/2024 Koteswararao 0207023WL009728 Koteswararao 00468 UBIN0CG7066 1003 1003 Processed 30/04/2024 3418595408 CHINTAPALLI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Muppalla AP-07-023-012-010/010133
() 		0207023000NRG25230420240330865 23/04/2024 Renuka 0207023WL009728 Renuka 00468 UBIN0CG7066 802 802 Processed 30/04/2024 3418595268 SIDDULA RENUKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Muppalla AP-07-023-012-010/010142
() 		0207023000NRG25230420240318147 23/04/2024 Samrajyam 0207023WL009502 Samrajyam 00468 UBIN0CG7066 1381 1381 Processed 30/04/2024 3418595393 Bombothula Samrajyam IDFC BANK LIMITED(608117)
636 Muppalla AP-07-023-012-010/010149
() 		0207023000NRG25230420240330867 23/04/2024 Anuradha 0207023WL009728 Anuradha 00468 UBIN0CG7066 1003 1003 Processed 30/04/2024 3418595426 LANJAPALLI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Muppalla AP-07-023-012-010/010169
() 		0207023000NRG25230420240318148 23/04/2024 Praveela 0207023WL009502 Praveela 00468 UBIN0CG7066 921 921 Processed 30/04/2024 3418595620 RAVULAPALLI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Muppalla AP-07-023-012-010/010170
() 		0207023000NRG25230420240318150 23/04/2024 Bhargavi 0207023WL009502 Bhargavi 00468 UBIN0CG7066 1151 1151 Processed 30/04/2024 3418595630 MRS BHARGAVI GOPU STATE BANK OF INDIA(508548)
639 Muppalla AP-07-023-012-010/010171
() 		0207023000NRG25220420240315837 23/04/2024 Khasimvali 0207023WL009468 Khasimvali 00468 UBIN0CG7066 1184 1184 Processed 30/04/2024 3418595475 Mr PHATAN KHASIMVALI CENTRAL BANK OF INDIA(607115)
640 Muppalla AP-07-023-012-010/010185
() 		0207023000NRG25220420240315693 23/04/2024 Srinivasarao 0207023WL009466 Srinivasarao 00468 UBIN0CG7066 1250 1250 Processed 30/04/2024 3418595018 DASARI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Muppalla AP-07-023-012-010/010188
() 		0207023000NRG25220420240315696 23/04/2024 Venkateswaramma 0207023WL009466 Venkateswaramma 00468 UBIN0CG7066 1000 1000 Processed 30/04/2024 3418595317 VEERANKI VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Muppalla AP-07-023-012-010/010238
() 		0207023000NRG25220420240315700 23/04/2024 Rojarani 0207023WL009466 Rojarani 00468 UBIN0CG7066 750 750 Processed 30/04/2024 3418595324 KAPUGANTI ROJA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Muppalla AP-07-023-012-010/010242
() 		0207023000NRG25220420240316051 23/04/2024 Lakshmi 0207023WL009471 Lakshmi 00468 UBIN0CG7066 689 689 Processed 30/04/2024 3418595298 ANKALLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Muppalla AP-07-023-012-010/010258
() 		0207023000NRG25220420240315704 23/04/2024 Anusoorya 0207023WL009466 Anusoorya 00468 UBIN0CG7066 1000 1000 Processed 30/04/2024 3418595318 Veeranki Anasurya IDFC BANK LIMITED(608117)
645 Muppalla AP-07-023-012-010/010269
() 		0207023000NRG25230420240318153 23/04/2024 Devi 0207023WL009502 Devi 00468 UBIN0CG7066 1381 1381 Processed 30/04/2024 3418595514 YADAVALLI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Muppalla AP-07-023-012-010/010289
() 		0207023000NRG25220420240315705 23/04/2024 Pamarthi Srinivasarao 0207023WL009466 Pamarthi Srinivasarao 00468 UBIN0CG7066 1260 1260 Processed 30/04/2024 3418595329 PAMARTI SRINIVASRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Muppalla AP-07-023-012-010/010289
() 		0207023000NRG25220420240315706 23/04/2024 Sundari 0207023WL009466 Sundari 00468 UBIN0CG7066 1260 1260 Processed 30/04/2024 3418595322 PAMARTI SUNDARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Muppalla AP-07-023-012-010/010291
() 		0207023000NRG25220420240315707 23/04/2024 Sambayya 0207023WL009466 Sambayya 00468 UBIN0CG7066 1250 1250 Processed 30/04/2024 3418595019 PAGOLU PEDA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Muppalla AP-07-023-012-010/010292
() 		0207023000NRG25220420240315710 23/04/2024 Ramadevi 0207023WL009466 Ramadevi 00468 UBIN0CG7066 1250 1250 Processed 30/04/2024 3418595319 PAAGOLU RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Muppalla AP-07-023-012-010/010293
() 		0207023000NRG25220420240315712 23/04/2024 Janaki 0207023WL009466 Janaki 00468 UBIN0CG7066 1250 1250 Processed 30/04/2024 3418595327 PAAGOLU JANAKI KOTAK MAHINDRA BANK LTD(607420)
651 Muppalla AP-07-023-012-010/010302
() 		0207023000NRG25220420240315716 23/04/2024 Tirupathamma 0207023WL009466 Tirupathamma 00468 UBIN0CG7066 1050 1050 Processed 30/04/2024 3418595020 PERAM THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Muppalla AP-07-023-012-010/010302
() 		0207023000NRG25220420240315715 23/04/2024 Venkateswarlu 0207023WL009466 Venkateswarlu 00468 UBIN0CG7066 1050 1050 Processed 30/04/2024 3418595323 PERAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Muppalla AP-07-023-012-010/010303
() 		0207023000NRG25230420240318157 23/04/2024 Apparao 0207023WL009502 Apparao 00468 UBIN0CG7066 921 921 Processed 30/04/2024 3418595612 Prathi Apparao IDFC BANK LIMITED(608117)
654 Muppalla AP-07-023-012-010/010305
() 		0207023000NRG25230420240318158 23/04/2024 Sivaiah 0207023WL009502 Sivaiah 00468 UBIN0CG7066 1381 1381 Processed 30/04/2024 3418595391 GOPU SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Muppalla AP-07-023-012-010/010307
() 		0207023000NRG25220420240316055 23/04/2024 Patan Karishma 0207023WL009471 Patan Karishma 00468 UBIN0CG7066 919 919 Processed 30/04/2024 3418595647 PATAN KARISHMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Muppalla AP-07-023-012-010/010308
() 		0207023000NRG25230420240318161 23/04/2024 Koteswararao 0207023WL009502 Koteswararao 00468 UBIN0CG7066 1381 1381 Processed 30/04/2024 3418595074 GOPU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Muppalla AP-07-023-012-010/010308
() 		0207023000NRG25230420240318162 23/04/2024 Nagendram 0207023WL009502 Nagendram 00468 UBIN0CG7066 1381 1381 Processed 30/04/2024 3418595506 GOPU NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Muppalla AP-07-023-012-010/010314
() 		0207023000NRG25230420240330881 23/04/2024 Ramisetty Aruna 0207023WL009728 Ramisetty Aruna 00468 UBIN0CG7066 602 602 Processed 30/04/2024 3418595460 RAMISETTI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Muppalla AP-07-023-012-010/010320
() 		0207023000NRG25230420240318164 23/04/2024 Sambasivarao 0207023WL009502 Sambasivarao 00468 UBIN0CG7066 1151 1151 Processed 30/04/2024 3418595487 Gopu Sambasivarao IDFC BANK LIMITED(608117)
660 Muppalla AP-07-023-012-010/010321
() 		0207023000NRG25220420240315845 23/04/2024 Nagalakshmi 0207023WL009468 Nagalakshmi 00468 UBIN0CG7066 1184 1184 Processed 30/04/2024 3418595355 ARIGELA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Muppalla AP-07-023-012-010/010321
() 		0207023000NRG25220420240315844 23/04/2024 Rambabu 0207023WL009468 Rambabu 00468 UBIN0CG7066 1184 1184 Processed 30/04/2024 3418595610 ARIGELA RAMBABU CANARA BANK(508532)
662 Muppalla AP-07-023-012-010/010328
() 		0207023000NRG25220420240315719 23/04/2024 Leelavati 0207023WL009466 Leelavati 00468 UBIN0CG7066 1250 1250 Processed 30/04/2024 3418595316 DASARI LILAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Muppalla AP-07-023-012-010/010329
() 		0207023000NRG25230420240330884 23/04/2024 Ramisetty Baskararao 0207023WL009728 Ramisetty Baskararao 00468 UBIN0CG7066 1003 1003 Processed 30/04/2024 3418595619 RAMISETTY BHASKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Muppalla AP-07-023-012-010/010345
() 		0207023000NRG25220420240315721 23/04/2024 Dhanalakshmi 0207023WL009466 Dhanalakshmi 00468 UBIN0CG7066 1250 1250 Processed 30/04/2024 3418595003 DASARI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Muppalla AP-07-023-012-010/010345
() 		0207023000NRG25220420240315720 23/04/2024 Pamulayya 0207023WL009466 Pamulayya 00468 UBIN0CG7066 1250 1250 Processed 30/04/2024 3418595001 DASARI PAMULAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Muppalla AP-07-023-012-010/010355
() 		0207023000NRG25220420240315725 23/04/2024 Nagamani 0207023WL009466 Nagamani 00468 UBIN0CG7066 1260 1260 Processed 30/04/2024 3418595023 VEERANKI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Muppalla AP-07-023-012-010/010358
() 		0207023000NRG25230420240318174 23/04/2024 Subbarattamma 0207023WL009502 Subbarattamma 00468 UBIN0CG7066 1151 1151 Processed 30/04/2024 3418595354 DHANIYALA SUBARATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Muppalla AP-07-023-012-010/010366
() 		0207023000NRG25230420240330886 23/04/2024 Prathi Rajyalakshmi 0207023WL009728 Prathi Rajyalakshmi 00468 UBIN0CG7066 1003 1003 Processed 30/04/2024 3418595358 PRATTHI RAJYALAKSHMI KOTAK MAHINDRA BANK LTD(607420)
669 Muppalla AP-07-023-012-010/010382
() 		0207023000NRG25230420240330890 23/04/2024 Anjiaiah 0207023WL009728 Anjiaiah 00468 UBIN0CG7066 602 602 Processed 30/04/2024 3418595507 SANE ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Muppalla AP-07-023-012-010/010409
() 		0207023000NRG25220420240315853 23/04/2024 Shaik Saidabee 0207023WL009468 Shaik Saidabee 00468 UBIN0CG7066 1184 1184 Processed 30/04/2024 3418595373 SHAIK SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Muppalla AP-07-023-012-010/010418
() 		0207023000NRG25230420240318194 23/04/2024 Hanumantharao 0207023WL009502 Hanumantharao 00468 UBIN0CG7066 1151 1151 Processed 30/04/2024 3418595252 KOTARU HANUMANTARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Muppalla AP-07-023-012-010/010423
() 		0207023000NRG25220420240315728 23/04/2024 Satyavathi 0207023WL009466 Satyavathi 00468 UBIN0CG7066 1050 1050 Processed 30/04/2024 3418595314 DASARI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Muppalla AP-07-023-012-010/010424
() 		0207023000NRG25220420240315730 23/04/2024 Sivaparvathi 0207023WL009466 Sivaparvathi 00468 UBIN0CG7066 1000 1000 Processed 30/04/2024 3418595002 VEERANKI SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Muppalla AP-07-023-012-010/010426
() 		0207023000NRG25220420240315731 23/04/2024 Sambasivarao 0207023WL009466 Sambasivarao 00468 UBIN0CG7066 250 250 Processed 30/04/2024 3418595021 Suragani Sambasivarao IDFC BANK LIMITED(608117)
675 Muppalla AP-07-023-012-010/010432
() 		0207023000NRG25220420240315735 23/04/2024 Anuradha 0207023WL009466 Anuradha 00468 UBIN0CG7066 1260 1260 Processed 30/04/2024 3418595315 VEMULAKONDA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Muppalla AP-07-023-012-010/010448
() 		0207023000NRG25220420240315738 23/04/2024 Nagamalleswari 0207023WL009466 Nagamalleswari 00468 UBIN0CG7066 1000 1000 Processed 30/04/2024 3418595321 VEMULAKONDA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Muppalla AP-07-023-012-010/010453
() 		0207023000NRG25220420240315740 23/04/2024 Premalatha 0207023WL009466 Premalatha 00468 UBIN0CG7066 1050 1050 Processed 30/04/2024 3418595325 KAMINENI HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Muppalla AP-07-023-012-010/010457
() 		0207023000NRG25230420240330892 23/04/2024 Ramisetty Saraswathi 0207023WL009728 Ramisetty Saraswathi 00468 UBIN0CG7066 1003 1003 Processed 30/04/2024 3418595359 RAMISETTY SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Muppalla AP-07-023-012-010/010457
() 		0207023000NRG25230420240330891 23/04/2024 Subbarao 0207023WL009728 Subbarao 00468 UBIN0CG7066 802 802 Processed 30/04/2024 3418595611 Mr RAMISEETI SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
680 Muppalla AP-07-023-012-010/010496
() 		0207023000NRG25220420240315742 23/04/2024 Venkateswaramma 0207023WL009466 Venkateswaramma 00468 UBIN0CG7066 1260 1260 Processed 30/04/2024 3418595320 PAMARTHI VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Muppalla AP-07-023-012-010/010501
() 		0207023000NRG25230420240330899 23/04/2024 Anitha 0207023WL009728 Anitha 00468 UBIN0CG7066 1003 1003 Processed 30/04/2024 3418595253 KINNERA ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Muppalla AP-07-023-012-010/010508
() 		0207023000NRG25230420240330901 23/04/2024 Navitha 0207023WL009728 Navitha 00468 UBIN0CG7066 1003 1003 Processed 30/04/2024 3418595422 ELIKACHARLA NAVITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Muppalla AP-07-023-012-010/010511
() 		0207023000NRG25220420240316058 23/04/2024 Radha 0207023WL009471 Radha 00468 UBIN0CG7066 919 919 Processed 30/04/2024 3418595449 THIRUPATHI RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Muppalla AP-07-023-012-010/010512
() 		0207023000NRG25230420240318201 23/04/2024 Daniyela Brahmaiah 0207023WL009502 Daniyela Brahmaiah 00468 UBIN0CG7066 1381 1381 Processed 30/04/2024 3418595356 DANIYALA BRAMMAIAH KOTAK MAHINDRA BANK LTD(607420)
685 Muppalla AP-07-023-012-010/010512
() 		0207023000NRG25230420240318202 23/04/2024 Daniyela Nirmala 0207023WL009502 Daniyela Nirmala 00468 UBIN0CG7066 1381 1381 Processed 30/04/2024 3418595357 DANIYELA NIRMALA KOTAK MAHINDRA BANK LTD(607420)
686 Muppalla AP-07-023-012-010/010517
() 		0207023000NRG25230420240330903 23/04/2024 Divya Bharathi 0207023WL009728 Divya Bharathi 00468 UBIN0CG7066 1003 1003 Processed 30/04/2024 3418595645 PARIMI DIVYABHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Muppalla AP-07-023-012-010/010517
() 		0207023000NRG25230420240330902 23/04/2024 Yohanu 0207023WL009728 Yohanu 00468 UBIN0CG7066 602 602 Processed 30/04/2024 3418595425 PARIMI YOHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Muppalla AP-07-023-012-010/010525
() 		0207023000NRG25230420240318204 23/04/2024 Nagalakshmi 0207023WL009502 Nagalakshmi 00468 UBIN0CG7066 921 921 Processed 30/04/2024 3418595372 RAVULAPALLI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Muppalla AP-07-023-012-010/010525
() 		0207023000NRG25230420240318203 23/04/2024 Sudhakarareddy 0207023WL009502 Sudhakarareddy 00468 UBIN0CG7066 1151 1151 Processed 30/04/2024 3418595371 RAVULAPALLI SUDHAKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Muppalla AP-07-023-012-010/010571
() 		0207023000NRG25230420240330907 23/04/2024 Nayomi 0207023WL009728 Nayomi 00468 UBIN0CG7066 201 201 Processed 30/04/2024 3418595335 PACHHALA NAYOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Muppalla AP-07-023-012-010/010572
() 		0207023000NRG25230420240330908 23/04/2024 Ruthu 0207023WL009728 Ruthu 00468 UBIN0CG7066 201 201 Processed 30/04/2024 3418595336 DAVOLURI RUTHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Muppalla AP-07-023-012-010/010611
() 		0207023000NRG25230420240330909 23/04/2024 usharani 0207023WL009728 usharani 00468 UBIN0CG7066 1003 1003 Processed 30/04/2024 3418595189 CHINTHAPALLI USHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Muppalla AP-07-023-012-010/010629
() 		0207023000NRG25220420240316070 23/04/2024 Durga 0207023WL009471 Durga 00468 UBIN0CG7066 919 919 Processed 30/04/2024 3418595450 Pasupuleti Durga IDFC BANK LIMITED(608117)
694 Muppalla AP-07-023-012-010/010632
() 		0207023000NRG25220420240316072 23/04/2024 esuraaNi 0207023WL009471 esuraaNi 00468 UBIN0CG7066 919 919 Processed 30/04/2024 3418595267 MACHARLA YESURANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Muppalla AP-07-023-012-010/010658
() 		0207023000NRG25220420240315744 23/04/2024 NAGA TEJA SRI 0207023WL009466 NAGA TEJA SRI 00468 UBIN0CG7066 1250 1250 Processed 30/04/2024 3418595466 VEERANKI NAGA TEJASRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Muppalla AP-07-023-012-010/010658
() 		0207023000NRG25220420240315743 23/04/2024 SAI BABUJI 0207023WL009466 SAI BABUJI 00468 UBIN0CG7066 1250 1250 Processed 30/04/2024 3418595467 VEERANKI SAI BABUJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Muppalla AP-07-023-012-010/010664
() 		0207023000NRG25220420240315746 23/04/2024 Lakshmi pushpa 0207023WL009466 Lakshmi pushpa 00468 UBIN0CG7066 1050 1050 Processed 30/04/2024 3418595463 DASARI LAKSHMI PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Muppalla AP-07-023-012-010/10669
() 		0207023000NRG25230420240330912 23/04/2024 Choppara Venkataramma 0207023WL009728 Choppara Venkataramma 00468 UBIN0CG7066 802 802 Processed 30/04/2024 3418595482 CHOPPARA VENKATRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Muppalla AP-07-023-012-010/10674
() 		0207023000NRG25220420240315747 23/04/2024 Lukka Pushpavathi 0207023WL009466 Lukka Pushpavathi 00468 UBIN0CG7066 1260 1260 Processed 30/04/2024 3418595462 LUKKA PUSHPAVATHI UNION BANK OF INDIA(508500)
700 Muppalla AP-07-023-012-010/10677
() 		0207023000NRG25220420240316074 23/04/2024 rambabu 0207023WL009471 rambabu 00468 UBIN0CG7066 460 460 Processed 30/04/2024 3418595521 ANKALA RAMBABU BANK OF INDIA(508505)
701 Muppalla AP-07-023-012-010/10679
() 		0207023000NRG25230420240318211 23/04/2024 Mangamma 0207023WL009502 Mangamma 00468 UBIN0CG7066 1151 1151 Processed 30/04/2024 3418595519 MADDARAPU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Muppalla AP-07-023-012-010/10679
() 		0207023000NRG25230420240318210 23/04/2024 Paparao 0207023WL009502 Paparao 00468 UBIN0CG7066 1151 1151 Processed 30/04/2024 3418595520 MADDARAPU PAPPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Muppalla AP-07-023-012-010/10685
() 		0207023000NRG25230420240318212 23/04/2024 Koteswararap 0207023WL009502 Koteswararap 00468 UBIN0CG7066 1381 1381 Processed 30/04/2024 3418595581 Mr GOPU NAGA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
704 Muppalla AP-07-023-012-010/10685
() 		0207023000NRG25230420240318213 23/04/2024 Vijayalakshmi 0207023WL009502 Vijayalakshmi 00468 UBIN0CG7066 1381 1381 Processed 30/04/2024 3418595585 GOPU VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Muppalla AP-07-023-012-010/10686
() 		0207023000NRG25230420240318214 23/04/2024 Koteswaramma 0207023WL009502 Koteswaramma 00468 UBIN0CG7066 1381 1381 Processed 30/04/2024 3418595587 Mrs PILALA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
706 Muppalla AP-07-023-012-010/10692
() 		0207023000NRG25230420240318218 23/04/2024 Ramana 0207023WL009502 Ramana 00468 UBIN0CG7066 1151 1151 Processed 30/04/2024 3418595106 Mrs BILLURI RAMANA CENTRAL BANK OF INDIA(607115)
707 Muppalla AP-07-023-012-010/10694
() 		0207023000NRG25220420240316076 23/04/2024 Mahima 0207023WL009471 Mahima 00468 UBIN0CG7066 230 230 Processed 30/04/2024 3418595570 MISS KATHI MAHIMA RANI STATE BANK OF INDIA(508548)
708 Muppalla AP-07-023-012-010/10701
() 		0207023000NRG25230420240330918 23/04/2024 Varakumari 0207023WL009728 Varakumari 00468 UBIN0CG7066 802 802 Processed 30/04/2024 3418595107 PATRA VARALU UNION BANK OF INDIA(508500)
709 Muppalla AP-07-023-012-010/30002
() 		0207023000NRG25230420240318219 23/04/2024 Gopu Bharathi 0207023WL009502 Gopu Bharathi 00468 UBIN0CG7066 691 691 Processed 30/04/2024 3418595486 GOPU BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Muppalla AP-07-023-012-010/30003
() 		0207023000NRG25230420240318220 23/04/2024 Gopu Naga jyothi 0207023WL009502 Gopu Naga jyothi 00468 UBIN0CG7066 691 691 Processed 30/04/2024 3418595465 GOPU NAGA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Muppalla AP-07-023-012-010/30009
() 		0207023000NRG25230420240330920 23/04/2024 Ramanamma 0207023WL009728 Ramanamma 00468 UBIN0CG7066 602 602 Processed 30/04/2024 3418595544 PANAKALA RAVANAMMA KOTAK MAHINDRA BANK LTD(607420)
712 Muppalla AP-07-023-012-010/30012
() 		0207023000NRG25230420240330921 23/04/2024 koteswararao 0207023WL009728 koteswararao 00468 UBIN0CG7066 602 602 Processed 30/04/2024 3418595567 PRATTHI KOTESWRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Muppalla AP-07-023-012-010/30020
() 		0207023000NRG25230420240318222 23/04/2024 Koteswaramma 0207023WL009502 Koteswaramma 00468 UBIN0CG7066 1151 1151 Processed 30/04/2024 3418595580 THOTA KOTESWARAMMA KOTAK MAHINDRA BANK LTD(607420)
714 Muppalla AP-07-023-012-010/30027
() 		0207023000NRG25220420240316078 23/04/2024 Nagaprasanna 0207023WL009471 Nagaprasanna 00468 UBIN0CG7066 460 460 Processed 01/05/2024 3418595566 Mrs Boddapati Naga Prasanna INDIAN BANK(607105)
715 Muppalla AP-07-023-012-010/30029
() 		0207023000NRG25230420240330925 23/04/2024 Prabhudas 0207023WL009728 Prabhudas 00468 UBIN0CG7066 802 802 Processed 30/04/2024 3418595531 GARIKAPATI PRABHU DAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Muppalla AP-07-023-012-010/30029
() 		0207023000NRG25230420240330926 23/04/2024 Rani 0207023WL009728 Rani 00468 UBIN0CG7066 802 802 Processed 01/05/2024 3418595530 Garikapati Rani FINCARE SMALL FINANCE BANK LTD(608304)
717 Muppalla AP-07-023-012-010/30030
() 		0207023000NRG25220420240315748 23/04/2024 Balam Adilaxmi 0207023WL009466 Balam Adilaxmi 00468 UBIN0CG7066 1260 1260 Processed 30/04/2024 3418595584 BALE ADILAKSHMI INDIAN OVERSEAS BANK(508541)
718 Muppalla AP-07-023-012-010/30030
() 		0207023000NRG25220420240315749 23/04/2024 Balam Narasimharao 0207023WL009466 Balam Narasimharao 00468 UBIN0CG7066 1260 1260 Processed 30/04/2024 3418595583 BALIM NARASIMHARAO KOTAK MAHINDRA BANK LTD(607420)
719 Muppalla AP-07-023-012-010/30031
() 		0207023000NRG25230420240318223 23/04/2024 Arunakumari 0207023WL009502 Arunakumari 00468 UBIN0CG7066 1381 1381 Processed 30/04/2024 3418595105 GOPU ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Muppalla AP-07-023-012-010/30033
() 		0207023000NRG25220420240315751 23/04/2024 aruna 0207023WL009466 aruna 00468 UBIN0CG7066 1250 1250 Processed 30/04/2024 3418595564 SONTI MUTHYALA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Muppalla AP-07-023-012-010/30033
() 		0207023000NRG25220420240315750 23/04/2024 venkateswararao 0207023WL009466 venkateswararao 00468 UBIN0CG7066 1250 1250 Processed 30/04/2024 3418595568 SONTI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Muppalla AP-07-023-012-010/30035
() 		0207023000NRG25220420240315753 23/04/2024 Pushpalatha 0207023WL009466 Pushpalatha 00468 UBIN0CG7066 1260 1260 Processed 30/04/2024 3418595563 DHASARI PUSHPALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Muppalla AP-07-023-012-010/30037
() 		0207023000NRG25220420240315754 23/04/2024 Rajeswari 0207023WL009466 Rajeswari 00468 UBIN0CG7066 750 750 Processed 30/04/2024 3418595569 PANDI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Muppalla AP-07-023-012-010/30040
() 		0207023000NRG25220420240315759 23/04/2024 Lakshmi 0207023WL009466 Lakshmi 00468 UBIN0CG7066 1000 1000 Processed 30/04/2024 3418595562 SONTI EAKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Muppalla AP-07-023-012-010/30041
() 		0207023000NRG25220420240315760 23/04/2024 Sailakshmi 0207023WL009466 Sailakshmi 00468 UBIN0CG7066 1000 1000 Processed 30/04/2024 3418595561 VEERANKI SAI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Muppalla AP-07-023-012-010/30045
() 		0207023000NRG25220420240315763 23/04/2024 Ramana 0207023WL009466 Ramana 00468 UBIN0CG7066 1050 1050 Processed 30/04/2024 3418595560 KARPURAPU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Muppalla AP-07-023-012-010/30047
() 		0207023000NRG25220420240315766 23/04/2024 Aruna 0207023WL009466 Aruna 00468 UBIN0CG7066 1250 1250 Processed 30/04/2024 3418595565 KARAPURAPU ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Muppalla AP-07-023-012-010/30049
() 		0207023000NRG25220420240315770 23/04/2024 Srivani 0207023WL009466 Srivani 00468 UBIN0CG7066 1260 1260 Processed 30/04/2024 3418595586 DASARI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Muppalla AP-07-023-012-010/30053
() 		0207023000NRG25220420240316080 23/04/2024 Vijayakumari 0207023WL009471 Vijayakumari 00468 UBIN0CG7066 919 919 Processed 30/04/2024 3418595532 MANDA VAJRA KUMARI UNION BANK OF INDIA(508500)
SubTotal 160765 160765
730 Muppalla AP-07-023-012-010/010036
() 		0207023000NRG25230420240330812 23/04/2024 Irmiya 0207023WL009728 Irmiya 00554 KKBK0007853 802 802 Processed 30/04/2024 3418595182 YELIKACHERLA IRMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Muppalla AP-07-023-012-010/010045
() 		0207023000NRG25220420240316034 23/04/2024 Malleswara Rao 0207023WL009471 Malleswara Rao 00554 KKBK0007853 460 460 Processed 30/04/2024 3418595263 MACHARLLA MALLESWARAO KOTAK MAHINDRA BANK LTD(607420)
732 Muppalla AP-07-023-012-010/010057
() 		0207023000NRG25230420240330827 23/04/2024 Dwarakamma 0207023WL009728 Dwarakamma 00554 KKBK0007853 602 602 Processed 30/04/2024 3418595262 GADDIPARTI DVARAKAMMA KOTAK MAHINDRA BANK LTD(607420)
733 Muppalla AP-07-023-012-010/010063
() 		0207023000NRG25230420240330834 23/04/2024 Samrajyam 0207023WL009728 Samrajyam 00554 KKBK0007853 802 802 Processed 30/04/2024 3418595264 YELIKACHERALA SAMRAJYAM KOTAK MAHINDRA BANK LTD(607420)
734 Muppalla AP-07-023-012-010/010070
() 		0207023000NRG25220420240316036 23/04/2024 Rama Kotamma 0207023WL009471 Rama Kotamma 00554 KKBK0007853 1149 1149 Processed 30/04/2024 3418595440 Mrs PARIMI RAMA KOTAMMA CENTRAL BANK OF INDIA(607115)
735 Muppalla AP-07-023-012-010/010079
() 		0207023000NRG25230420240330845 23/04/2024 Rani 0207023WL009728 Rani 00554 KKBK0007853 401 401 Processed 30/04/2024 3418595406 PARIMI RANI KOTAK MAHINDRA BANK LTD(607420)
736 Muppalla AP-07-023-012-010/010158
() 		0207023000NRG25230420240330869 23/04/2024 Anjamma 0207023WL009728 Anjamma 00554 KKBK0007853 802 802 Processed 30/04/2024 3418595353 MUTTUKURI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Muppalla AP-07-023-012-010/010189
() 		0207023000NRG25220420240315698 23/04/2024 Venkataramana 0207023WL009466 Venkataramana 00554 KKBK0007853 840 840 Processed 30/04/2024 3418595496 Karpurapu Venkataramana IDFC BANK LIMITED(608117)
738 Muppalla AP-07-023-012-010/010239
() 		0207023000NRG25220420240315840 23/04/2024 Hanumayamma 0207023WL009468 Hanumayamma 00554 KKBK0007853 987 987 Processed 01/05/2024 3418595405 Mrs Ongolu Hanumayamma ONGOLE INDIAN BANK(607105)
739 Muppalla AP-07-023-012-010/010239
() 		0207023000NRG25220420240315839 23/04/2024 Srinivasarao 0207023WL009468 Srinivasarao 00554 KKBK0007853 987 987 Processed 30/04/2024 3418595404 Mr ONGOLU SRINIVASARAO CENTRAL BANK OF INDIA(607115)
740 Muppalla AP-07-023-012-010/010240
() 		0207023000NRG25220420240315841 23/04/2024 Seetamahalakshmi 0207023WL009468 Seetamahalakshmi 00554 KKBK0007853 592 592 Processed 30/04/2024 3418595395 Mrs VANGOLU SEETHA MAHA LAKSHMI CENTRAL BANK OF INDIA(607115)
741 Muppalla AP-07-023-012-010/010283
() 		0207023000NRG25220420240316052 23/04/2024 Tirupathaiah 0207023WL009471 Tirupathaiah 00554 KKBK0007853 230 230 Processed 30/04/2024 3418595248 BANDARU THIRIPATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Muppalla AP-07-023-012-010/010292
() 		0207023000NRG25220420240315709 23/04/2024 Nageswararao 0207023WL009466 Nageswararao 00554 KKBK0007853 1250 1250 Processed 30/04/2024 3418595312 PAGOLU NAGESWARA RAO KOTAK MAHINDRA BANK LTD(607420)
743 Muppalla AP-07-023-012-010/010306
() 		0207023000NRG25230420240330880 23/04/2024 kumera Jyothi 0207023WL009728 kumera Jyothi 00554 KKBK0007853 401 401 Processed 30/04/2024 3418595218 Mrs JYOTHI KINNERA CENTRAL BANK OF INDIA(607115)
744 Muppalla AP-07-023-012-010/010317
() 		0207023000NRG25230420240330883 23/04/2024 Anjamma 0207023WL009728 Anjamma 00554 KKBK0007853 401 401 Processed 30/04/2024 3418595351 Mrs ABBURI ANJAMMA CENTRAL BANK OF INDIA(607115)
745 Muppalla AP-07-023-012-010/010317
() 		0207023000NRG25230420240330882 23/04/2024 Srinu 0207023WL009728 Srinu 00554 KKBK0007853 802 802 Processed 30/04/2024 3418595352 ABBURI SRINU KOTAK MAHINDRA BANK LTD(607420)
746 Muppalla AP-07-023-012-010/010322
() 		0207023000NRG25220420240315847 23/04/2024 Leelavati 0207023WL009468 Leelavati 00554 KKBK0007853 790 790 Processed 30/04/2024 3418595350 ARIGELA LEELAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Muppalla AP-07-023-012-010/010322
() 		0207023000NRG25220420240315846 23/04/2024 Venkatarao 0207023WL009468 Venkatarao 00554 KKBK0007853 395 395 Processed 30/04/2024 3418595349 ARIGALA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Muppalla AP-07-023-012-010/010337
() 		0207023000NRG25230420240318168 23/04/2024 Chinna Venkateswarlu 0207023WL009502 Chinna Venkateswarlu 00554 KKBK0007853 1151 1151 Processed 30/04/2024 3418595377 BHILLURI VENKATESWARLU KOTAK MAHINDRA BANK LTD(607420)
749 Muppalla AP-07-023-012-010/010364
() 		0207023000NRG25230420240318175 23/04/2024 Venkateswarlu 0207023WL009502 Venkateswarlu 00554 KKBK0007853 1151 1151 Processed 30/04/2024 3418595250 Mr GOPU VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
750 Muppalla AP-07-023-012-010/010365
() 		0207023000NRG25230420240318178 23/04/2024 Nagamma 0207023WL009502 Nagamma 00554 KKBK0007853 1151 1151 Processed 30/04/2024 3418595441 KOTARU NAGAMMA KOTAK MAHINDRA BANK LTD(607420)
751 Muppalla AP-07-023-012-010/010365
() 		0207023000NRG25230420240318177 23/04/2024 Pedda Hanumaiah 0207023WL009502 Pedda Hanumaiah 00554 KKBK0007853 460 460 Processed 30/04/2024 3418595439 Mr KATARU PEDDHA HANUMAIAH CENTRAL BANK OF INDIA(607115)
752 Muppalla AP-07-023-012-010/010373
() 		0207023000NRG25230420240318183 23/04/2024 Annapurna 0207023WL009502 Annapurna 00554 KKBK0007853 921 921 Rejected 04/05/2024 3418595442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 Muppalla AP-07-023-012-010/010440
() 		0207023000NRG25230420240318196 23/04/2024 Ramanamma 0207023WL009502 Ramanamma 00554 KKBK0007853 1151 1151 Processed 30/04/2024 3418595247 GOPU RAMANAMMA KOTAK MAHINDRA BANK LTD(607420)
754 Muppalla AP-07-023-012-010/010496
() 		0207023000NRG25220420240315741 23/04/2024 Arjunrao 0207023WL009466 Arjunrao 00554 KKBK0007853 1260 1260 Processed 30/04/2024 3418595313 Pamarthi Arjunarao IDFC BANK LIMITED(608117)
755 Muppalla AP-07-023-012-010/010518
() 		0207023000NRG25220420240316060 23/04/2024 Padma 0207023WL009471 Padma 00554 KKBK0007853 689 689 Processed 30/04/2024 3418595249 TURAKA PADMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 20627 20627
756 Muppalla AP-07-023-012-010/010020
() 		0207023000NRG25230420240330805 23/04/2024 Merry Rani 0207023WL009728 Merry Rani 00666 IDFB0080381 401 401 Processed 30/04/2024 3418594884 Ganapavarapu Meri Rani IDFC BANK LIMITED(608117)
757 Muppalla AP-07-023-012-010/010053
() 		0207023000NRG25230420240330822 23/04/2024 Nehemiya 0207023WL009728 Nehemiya 00666 IDFB0080381 802 802 Processed 30/04/2024 3418594883 Davuluri Nehemya IDFC BANK LIMITED(608117)
758 Muppalla AP-07-023-012-010/30048
() 		0207023000NRG25220420240315767 23/04/2024 Sivakoteswararao 0207023WL009466 Sivakoteswararao 00666 IDFB0080381 1250 1250 Processed 30/04/2024 3418594882 Dasari Shiva Koteswararao IDFC BANK LIMITED(608117)
759 Muppalla AP-07-023-012-010/30049
() 		0207023000NRG25220420240315769 23/04/2024 Dasari Bola Sankar 0207023WL009466 Dasari Bola Sankar 00666 IDFB0080381 1260 1260 Processed 30/04/2024 3418594885 DASARI BOLA SANKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3713 3713
760 Muppalla AP-07-023-003-003/010033
() 		0207023000NRG25220420240315558 23/04/2024 Chinna Lakshmayya 0207023WL009464 Chinna Lakshmayya 00675 DCBL0000240 237 237 Processed 30/04/2024 3418594877 Mr GORRA PATEE LAKSHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
761 Muppalla AP-07-023-005-004/10513
() 		0207023000NRG25220420240285928 23/04/2024 Samelu 0207023WL009064 Samelu 00675 DCBL0000240 1500 1500 Processed 30/04/2024 3418594880 CHINTAPALLI SAMUEL INDIAN OVERSEAS BANK(508541)
762 Muppalla AP-07-023-005-004/10528
() 		0207023000NRG25220420240285930 23/04/2024 Jyothi 0207023WL009064 Jyothi 00675 DCBL0000240 1260 1260 Processed 30/04/2024 3418595548 MRS CHINTARALA JYOTHI STATE BANK OF INDIA(508548)
763 Muppalla AP-07-023-010-008/010180
() 		0207023000NRG25220420240316229 23/04/2024 Eluri Suseela 0207023WL009474 Eluri Suseela 00675 DCBL0000240 1050 1050 Processed 30/04/2024 3418594879 Mrs ELURI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
764 Muppalla AP-07-023-012-010/010072
() 		0207023000NRG25230420240330839 23/04/2024 Lazar 0207023WL009728 Lazar 00675 DCBL0000240 1003 1003 Processed 30/04/2024 3418594876 Mr PARIMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 5050 5050
765 Muppalla AP-07-023-003-003/010158
() 		0207023000NRG25220420240315567 23/04/2024 Katamraju 0207023WL009464 Katamraju 00678 APBL0007034 1420 1420 Processed 30/04/2024 3418594878 Mr CHINTAPALLI KATAMRAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
766 Muppalla AP-07-023-012-010/010354
() 		0207023000NRG25220420240315723 23/04/2024 Sivakumari 0207023WL009466 Sivakumari 00678 APBL0007034 1050 1050 Processed 30/04/2024 3418594881 Mrs DASARI KUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2470 2470
767 Muppalla AP-07-023-003-003/12699
() 		0207023000NRG25220420240315579 23/04/2024 G.Koteveraya 0207023WL009464 G.Koteveraya 00691 IPOS0000001 1420 1420 Processed 30/04/2024 3418595552 GORREPATI KOTEVEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
768 Muppalla AP-07-023-003-003/12699
() 		0207023000NRG25220420240315580 23/04/2024 G.Nirmala 0207023WL009464 G.Nirmala 00691 IPOS0000001 1420 1420 Processed 30/04/2024 3418595551 GORREPATI NIRMALA INDIAN OVERSEAS BANK(508541)
769 Muppalla AP-07-023-003-003/12732
() 		0207023000NRG25220420240315581 23/04/2024 K.Sambabu 0207023WL009464 K.Sambabu 00691 IPOS0000001 1420 1420 Processed 30/04/2024 3418595545 KODAVATI SAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Muppalla AP-07-023-005-004/10509
() 		0207023000NRG25220420240285925 23/04/2024 Mariyamma 0207023WL009064 Mariyamma 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418595546 MEDARA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Muppalla AP-07-023-006-005/010737
() 		0207023000NRG25230420240317829 23/04/2024 Pushpa 0207023WL009493 Pushpa 00691 IPOS0000001 1338 1338 Processed 30/04/2024 3418595542 GANJI PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Muppalla AP-07-023-006-005/011055
() 		0207023000NRG25230420240317470 23/04/2024 bennubaabu 0207023WL009489 bennubaabu 00691 IPOS0000001 1112 1112 Processed 30/04/2024 3418595500 GADIGONDLA BENNU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Muppalla AP-07-023-006-005/11220
() 		0207023000NRG25230420240317840 23/04/2024 SHAIK MASTHAN BI 0207023WL009493 SHAIK MASTHAN BI 00691 IPOS0000001 1338 1338 Processed 30/04/2024 3418595459 SHAIK MASTHAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Muppalla AP-07-023-006-005/11277
() 		0207023000NRG25230420240317477 23/04/2024 Samel 0207023WL009489 Samel 00691 IPOS0000001 1334 1334 Processed 30/04/2024 3418595553 KORENPATI SAMEL UNION BANK OF INDIA(508500)
775 Muppalla AP-07-023-006-005/11306
() 		0207023000NRG25230420240317845 23/04/2024 SIRIGIRI SRAVANTHI 0207023WL009493 SIRIGIRI SRAVANTHI 00691 IPOS0000001 1338 1338 Processed 30/04/2024 3418595537 SIRIGIRI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Muppalla AP-07-023-006-005/11306
() 		0207023000NRG25230420240317846 23/04/2024 SIRIGIRI VENKATA GOWTHAM 0207023WL009493 SIRIGIRI VENKATA GOWTHAM 00691 IPOS0000001 1338 1338 Processed 30/04/2024 3418595536 SIRIGIRI VENKATA GOWTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
777 Muppalla AP-07-023-006-005/11311
() 		0207023000NRG25230420240317479 23/04/2024 P. Chinna Ramaiah 0207023WL009489 P. Chinna Ramaiah 00691 IPOS0000001 1334 1334 Processed 30/04/2024 3418595508 PAMIDIPALLI CHINNA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
778 Muppalla AP-07-023-006-005/11340
() 		0207023000NRG25230420240317482 23/04/2024 MATTUPALLI NIRMALA 0207023WL009489 MATTUPALLI NIRMALA 00691 IPOS0000001 1112 1112 Processed 30/04/2024 3418595535 MATTUPALLI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Muppalla AP-07-023-006-005/11360
() 		0207023000NRG25230420240317483 23/04/2024 Bujji 0207023WL009489 Bujji 00691 IPOS0000001 889 889 Processed 30/04/2024 3418595533 KASIMALA BUJJI UNION BANK OF INDIA(508500)
780 Muppalla AP-07-023-010-008/010342
() 		0207023000NRG25220420240316242 23/04/2024 Shaik Jannupeera 0207023WL009474 Shaik Jannupeera 00691 IPOS0000001 1260 1260 Processed 30/04/2024 3418595257 SHAIK JANU PARISA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Muppalla AP-07-023-010-008/10904
() 		0207023000NRG25220420240316280 23/04/2024 Konda Santosham 0207023WL009474 Konda Santosham 00691 IPOS0000001 1200 1200 Processed 30/04/2024 3418595522 KONDA SANTOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
782 Muppalla AP-07-023-010-008/902
() 		0207023000NRG25220420240316339 23/04/2024 Bharati 0207023WL009475 Bharati 00691 IPOS0000001 1650 1650 Processed 30/04/2024 3418595573 PATHURI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Muppalla AP-07-023-010-008/902
() 		0207023000NRG25220420240316338 23/04/2024 Venkateswararaao 0207023WL009475 Venkateswararaao 00691 IPOS0000001 1100 1100 Processed 30/04/2024 3418595575 PATHURI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
784 Muppalla AP-07-023-012-010/010079
() 		0207023000NRG25230420240330846 23/04/2024 koteswaramma 0207023WL009728 koteswaramma 00691 IPOS0000001 602 602 Processed 30/04/2024 3418595540 PARIMI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Muppalla AP-07-023-012-010/10677
() 		0207023000NRG25220420240316075 23/04/2024 Ankala Devi 0207023WL009471 Ankala Devi 00691 IPOS0000001 460 460 Processed 30/04/2024 3418595517 ANKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Muppalla AP-07-023-012-010/10681
() 		0207023000NRG25230420240330913 23/04/2024 Nagendram 0207023WL009728 Nagendram 00691 IPOS0000001 802 802 Processed 30/04/2024 3418595577 BARLA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
787 Muppalla AP-07-023-012-010/10682
() 		0207023000NRG25230420240330914 23/04/2024 Mariiyadas 0207023WL009728 Mariiyadas 00691 IPOS0000001 802 802 Processed 30/04/2024 3418595543 PARIMI MARIYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
788 Muppalla AP-07-023-012-010/10682
() 		0207023000NRG25230420240330915 23/04/2024 Primi Timoti 0207023WL009728 Primi Timoti 00691 IPOS0000001 1003 1003 Processed 30/04/2024 3418595534 PARIMI TIMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Muppalla AP-07-023-012-010/10683
() 		0207023000NRG25230420240330916 23/04/2024 Bhagyalu 0207023WL009728 Bhagyalu 00691 IPOS0000001 201 201 Processed 30/04/2024 3418595541 Mrs PARIMI BHAGYALU CENTRAL BANK OF INDIA(607115)
790 Muppalla AP-07-023-012-010/10691
() 		0207023000NRG25230420240318216 23/04/2024 Mukkanti 0207023WL009502 Mukkanti 00691 IPOS0000001 1381 1381 Processed 30/04/2024 3418595576 THOTA MUKKANTI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Muppalla AP-07-023-012-010/10691
() 		0207023000NRG25230420240318217 23/04/2024 Thota Madhavi 0207023WL009502 Thota Madhavi 00691 IPOS0000001 1381 1381 Processed 30/04/2024 3418595572 THOTA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
792 Muppalla AP-07-023-012-010/30012
() 		0207023000NRG25230420240330922 23/04/2024 Rangamma 0207023WL009728 Rangamma 00691 IPOS0000001 1003 1003 Processed 30/04/2024 3418595574 PRATHI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Muppalla AP-07-023-012-010/30014
() 		0207023000NRG25230420240330923 23/04/2024 Begam 0207023WL009728 Begam 00691 IPOS0000001 802 802 Processed 30/04/2024 3418595538 SHEIK MUNTAJ BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
794 Muppalla AP-07-023-012-010/30017
() 		0207023000NRG25230420240330924 23/04/2024 Ramisetty Anuradha 0207023WL009728 Ramisetty Anuradha 00691 IPOS0000001 802 802 Processed 30/04/2024 3418595539 RAMISETTY ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Muppalla AP-07-023-012-010/30020
() 		0207023000NRG25230420240318221 23/04/2024 Jagan Mohan Rao 0207023WL009502 Jagan Mohan Rao 00691 IPOS0000001 1151 1151 Processed 30/04/2024 3418595571 THOTA JAGANMOHNRAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 32493 32493
Total 865075 865075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muppalla AP0207023_230424APB_FTO_12657 Bank of Baroda BARB0SATTEN SATTENAPALLE 6539
2 Muppalla AP0207023_230424APB_FTO_12657 Bank of India BKID0005676 SATTENAPALLI 1499
3 Muppalla AP0207023_230424APB_FTO_12657 Canara Bank CNRB0004483 SATTENAPALLI 1129
4 Muppalla AP0207023_230424APB_FTO_12657 Canara Bank CNRB0013278 NARASARAOPET II 802
5 Muppalla AP0207023_230424APB_FTO_12657 Central Bank Of India CBIN0284340 MUPPALLA 213761
6 Muppalla AP0207023_230424APB_FTO_12657 IDBI Bank IBKL0001726 NARASARAOPET 1499
7 Muppalla AP0207023_230424APB_FTO_12657 ICICI BANK ICIC0002853 RAMAKRISHNAPURAM 2759
8 Muppalla AP0207023_230424APB_FTO_12657 INDIAN BANK IDIB000N014 NARASARAOPET 401
9 Muppalla AP0207023_230424APB_FTO_12657 INDIAN OVERSEAS BANK IOBA0000028 GUNTUR 1050
10 Muppalla AP0207023_230424APB_FTO_12657 INDIAN OVERSEAS BANK IOBA0001122 MADALA 224629
11 Muppalla AP0207023_230424APB_FTO_12657 KARNATAKA BANK KARB0000624 NARASARAOPET 665
12 Muppalla AP0207023_230424APB_FTO_12657 Punjab National Bank PUNB0926900 SATTENAPALLI 1499
13 Muppalla AP0207023_230424APB_FTO_12657 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 2210
14 Muppalla AP0207023_230424APB_FTO_12657 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 14052
15 Muppalla AP0207023_230424APB_FTO_12657 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 1050
16 Muppalla AP0207023_230424APB_FTO_12657 STATE BANK OF INDIA SBIN0001453 MUPPALLA 689
17 Muppalla AP0207023_230424APB_FTO_12657 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 1499
18 Muppalla AP0207023_230424APB_FTO_12657 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 15049
19 Muppalla AP0207023_230424APB_FTO_12657 STATE BANK OF INDIA SBIN0015070 NARASARAOPETA BAZAR 919
20 Muppalla AP0207023_230424APB_FTO_12657 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 1003
21 Muppalla AP0207023_230424APB_FTO_12657 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 1422
22 Muppalla AP0207023_230424APB_FTO_12657 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 2770
23 Muppalla AP0207023_230424APB_FTO_12657 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 2758
24 Muppalla AP0207023_230424APB_FTO_12657 UNION BANK OF INDIA UBIN0801828 RAMIREDDIPETA 1003
25 Muppalla AP0207023_230424APB_FTO_12657 UNION BANK OF INDIA UBIN0804312 PHIRANGIPURAM 222
26 Muppalla AP0207023_230424APB_FTO_12657 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 115959
27 Muppalla AP0207023_230424APB_FTO_12657 UNION BANK OF INDIA UBIN0819280 ROMPICHERLA 1499
28 Muppalla AP0207023_230424APB_FTO_12657 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 11516
29 Muppalla AP0207023_230424APB_FTO_12657 UNION BANK OF INDIA UBIN0822124 PONUGUPADU 1200
30 Muppalla AP0207023_230424APB_FTO_12657 UNION BANK OF INDIA UBIN0917508 SATTENAPALLI 2500
31 Muppalla AP0207023_230424APB_FTO_12657 UNION BANK OF INDIA UBIN0CG7028 Cggb Mulakaluru 1843
32 Muppalla AP0207023_230424APB_FTO_12657 UNION BANK OF INDIA UBIN0CG7029 Cggb Kunkalagunta 1499
33 Muppalla AP0207023_230424APB_FTO_12657 UNION BANK OF INDIA UBIN0CG7048 Cggb Sattenapalli 3063
34 Muppalla AP0207023_230424APB_FTO_12657 UNION BANK OF INDIA UBIN0CG7066 Cggb Muppalla 160765
35 Muppalla AP0207023_230424APB_FTO_12657 Kotak Mahindra Bank Ltd. KKBK0007853 MUPPALA G 20627
36 Muppalla AP0207023_230424APB_FTO_12657 IDFC Bank IDFB0080381 GUNTUR 3713
37 Muppalla AP0207023_230424APB_FTO_12657 DCB Bank Limited DCBL0000240 GUNTUR 5050
38 Muppalla AP0207023_230424APB_FTO_12657 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 2470
39 Muppalla AP0207023_230424APB_FTO_12657 India Post Payments Bank IPOS0000001 NARASARAOPET 32493

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