Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:36:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207023_070524APB_FTO_43594
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-07-023-009-007/010244
() 		0207023000NRG25060520240723309 07/05/2024 bhu laxmi 0207023WL017401 bhu laxmi 00032 UTIB0002792 1765 1765 Processed 11/05/2024 3965474224 PATHURI BHULAKSHMI AXIS BANK(607153)
SubTotal 1765 1765
2 Muppalla AP-07-023-012-010/010453
() 		0207023000NRG25060520240752117 07/05/2024 Srinivasarao 0207023WL017826 Srinivasarao 00045 BARB0SATTEN 597 597 Processed 11/05/2024 3965473758 KAMINENI SRINIVASA R BANK OF BARODA(606985)
SubTotal 597 597
3 Muppalla AP-07-023-014-001/010074
() 		0207023000NRG25070520240817002 07/05/2024 Gangamma 0207023WL018876 Gangamma 00048 BKID0005672 1563 1563 Processed 11/05/2024 3965473756 CHIMKA GANGAMMA BANK OF INDIA(508505)
SubTotal 1563 1563
4 Muppalla AP-07-023-014-001/010119
() 		0207023000NRG25070520240817383 07/05/2024 Anjali 0207023WL018883 Anjali 00048 BKID0005676 789 789 Processed 11/05/2024 3965473757 BATTHULA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 789 789
5 Muppalla AP-07-023-003-003/010477
() 		0207023000NRG25070520240780015 07/05/2024 Allabakshu 0207023WL018270 Allabakshu 00078 CNRB0004483 1640 1640 Processed 11/05/2024 3965473744 SHAIK ALLA BHAKSHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Muppalla AP-07-023-003-003/010497
() 		0207023000NRG25070520240780018 07/05/2024 Ramakrishna 0207023WL018270 Ramakrishna 00078 CNRB0004483 1640 1640 Processed 11/05/2024 3965473745 NILAM RAMA KRISHNA CANARA BANK(508532)
7 Muppalla AP-07-023-003-003/010884
() 		0207023000NRG25070520240796780 07/05/2024 Gogula Venkataratnam 0207023WL018568 Gogula Venkataratnam 00078 CNRB0004483 911 911 Processed 11/05/2024 3965473747 GOGULA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Muppalla AP-07-023-003-003/011179
() 		0207023000NRG25070520240796783 07/05/2024 Moulabuda 0207023WL018568 Moulabuda 00078 CNRB0004483 1366 1366 Processed 11/05/2024 3965473742 SHAIK MOULA BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Muppalla AP-07-023-003-003/011347
() 		0207023000NRG25070520240796785 07/05/2024 Srinivasarao 0207023WL018568 Srinivasarao 00078 CNRB0004483 228 228 Processed 11/05/2024 3965473743 SUVARAPU SRINIVASA RAO CANARA BANK(508532)
10 Muppalla AP-07-023-003-003/012150
() 		0207023000NRG25070520240780039 07/05/2024 Allabhi 0207023WL018270 Allabhi 00078 CNRB0004483 1366 1366 Processed 11/05/2024 3965473748 SHAIK ALLABI CANARA BANK(508532)
11 Muppalla AP-07-023-003-003/012150
() 		0207023000NRG25070520240780038 07/05/2024 John Saida 0207023WL018270 John Saida 00078 CNRB0004483 1366 1366 Processed 11/05/2024 3965473746 SHAEK JAN SAIDA CANARA BANK(508532)
SubTotal 8517 8517
12 Muppalla AP-07-023-003-003/12747
() 		0207023000NRG25070520240780043 07/05/2024 Narendra 0207023WL018270 Narendra 00078 CNRB0013278 1366 1366 Processed 11/05/2024 3965474519 Mr RAAVIPAATEE NARENDRA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1366 1366
13 Muppalla AP-07-023-011-009/010591
() 		0207023000NRG25060520240751183 07/05/2024 Drowpati 0207023WL017816 Drowpati 00089 CBIN0282559 1791 1791 Processed 11/05/2024 3965474433 POLASANI DRAUPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Muppalla AP-07-023-014-001/010025
() 		0207023000NRG25070520240817371 07/05/2024 Narasimharao 0207023WL018883 Narasimharao 00089 CBIN0282559 1315 1315 Processed 11/05/2024 3965474335 BANDARU NARASIMHARAO KOTAK MAHINDRA BANK LTD(607420)
15 Muppalla AP-07-023-014-001/010088
() 		0207023000NRG25070520240817009 07/05/2024 Edukondalu 0207023WL018876 Edukondalu 00089 CBIN0282559 1563 1563 Processed 11/05/2024 3965474141 PULLEM YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Muppalla AP-07-023-014-001/010114
() 		0207023000NRG25070520240817016 07/05/2024 Koteswararao 0207023WL018876 Koteswararao 00089 CBIN0282559 1563 1563 Processed 11/05/2024 3965474169 Mr VENUGANTI KOTESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
17 Muppalla AP-07-023-014-001/010123
() 		0207023000NRG25070520240818180 07/05/2024 Veerabrahmam 0207023WL018890 Veerabrahmam 00089 CBIN0282559 1565 1565 Processed 11/05/2024 3965474325 Mr GADDAM VEERABRAHMAM CENTRAL BANK OF INDIA(607115)
18 Muppalla AP-07-023-014-001/010126
() 		0207023000NRG25070520240817384 07/05/2024 Ramarao 0207023WL018883 Ramarao 00089 CBIN0282559 789 789 Processed 11/05/2024 3965473884 Mr RAGINEDI RAMA RAO CENTRAL BANK OF INDIA(607115)
19 Muppalla AP-07-023-014-001/010246
() 		0207023000NRG25070520240817019 07/05/2024 Ganesh 0207023WL018876 Ganesh 00089 CBIN0282559 1042 1042 Processed 11/05/2024 3965474473 Mr BOKKISAM GANESH CENTRAL BANK OF INDIA(607115)
20 Muppalla AP-07-023-014-001/010319
() 		0207023000NRG25070520240817030 07/05/2024 Chinna 0207023WL018876 Chinna 00089 CBIN0282559 521 521 Processed 11/05/2024 3965474516 BOKKISAM VENKATA NARAYANA KOTAK MAHINDRA BANK LTD(607420)
21 Muppalla AP-07-023-014-001/010327
() 		0207023000NRG25070520240817037 07/05/2024 Subbarao 0207023WL018876 Subbarao 00089 CBIN0282559 1302 1302 Processed 11/05/2024 3965474326 Mr SUBBARAO BATHINENI CENTRAL BANK OF INDIA(607115)
22 Muppalla AP-07-023-014-001/010350
() 		0207023000NRG25070520240817409 07/05/2024 Padmavathi 0207023WL018883 Padmavathi 00089 CBIN0282559 1578 1578 Processed 11/05/2024 3965474418 Mrs KUNDURU PADMAVATHI CENTRAL BANK OF INDIA(607115)
SubTotal 13029 13029
23 Muppalla AP-07-023-007-005/020006
() 		0207023000NRG25060520240705113 07/05/2024 Putti Bala Praveen Kumar 0207023WL017093 Putti Bala Praveen Kumar 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965473954 Mr PUTTI BALA PRAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
24 Muppalla AP-07-023-007-005/020013
() 		0207023000NRG25060520240705115 07/05/2024 Chinna Tomasayya 0207023WL017093 Chinna Tomasayya 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474119 Mr DASARI CHINNA THOMASAIAH CENTRAL BANK OF INDIA(607115)
25 Muppalla AP-07-023-007-005/020014
() 		0207023000NRG25060520240705118 07/05/2024 Lurdu Mary 0207023WL017093 Lurdu Mary 00089 CBIN0284340 1193 1193 Processed 11/05/2024 3965473871 Mrs LURDUMERI NAGOTHU CENTRAL BANK OF INDIA(607115)
26 Muppalla AP-07-023-007-005/020016
() 		0207023000NRG25060520240704675 07/05/2024 Inya Sourayya 0207023WL017084 Inya Sourayya 00089 CBIN0284340 1783 1783 Processed 11/05/2024 3965474122 Mr MALLAVARAPU INYASI SHOWRAIAH CENTRAL BANK OF INDIA(607115)
27 Muppalla AP-07-023-007-005/020018
() 		0207023000NRG25060520240705119 07/05/2024 Melchior Raju Mallavarapu 0207023WL017093 Melchior Raju Mallavarapu 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965473967 Mr MELCHIOR RAJU MALLAVARAPU CENTRAL BANK OF INDIA(607115)
28 Muppalla AP-07-023-007-005/020019
() 		0207023000NRG25060520240705121 07/05/2024 Sourayya 0207023WL017093 Sourayya 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474130 Mr PUTTI SOWRAIAH CENTRAL BANK OF INDIA(607115)
29 Muppalla AP-07-023-007-005/020020
() 		0207023000NRG25060520240705123 07/05/2024 Bala Sourayya 0207023WL017093 Bala Sourayya 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474113 DASARI SHOURAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Muppalla AP-07-023-007-005/020023
() 		0207023000NRG25060520240705124 07/05/2024 Anandamma 0207023WL017093 Anandamma 00089 CBIN0284340 1193 1193 Processed 11/05/2024 3965473875 BELLAMKONDA ANANDAMMA UNION BANK OF INDIA(508500)
31 Muppalla AP-07-023-007-005/020026
() 		0207023000NRG25060520240705125 07/05/2024 Fathima 0207023WL017093 Fathima 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965473867 Mrs NARISETTY FATHIMA CENTRAL BANK OF INDIA(607115)
32 Muppalla AP-07-023-007-005/020027
() 		0207023000NRG25060520240705126 07/05/2024 Koteswararao 0207023WL017093 Koteswararao 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474248 Mr GOTTIPATI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
33 Muppalla AP-07-023-007-005/020027
() 		0207023000NRG25060520240705127 07/05/2024 Nirmala Mary 0207023WL017093 Nirmala Mary 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474252 Mrs NIRMALA MERI GOTTIPATI CENTRAL BANK OF INDIA(607115)
34 Muppalla AP-07-023-007-005/020028
() 		0207023000NRG25060520240704677 07/05/2024 Lurdu Mary 0207023WL017084 Lurdu Mary 00089 CBIN0284340 1783 1783 Processed 11/05/2024 3965474306 Mrs CHUNDURI LURDU MARI CENTRAL BANK OF INDIA(607115)
35 Muppalla AP-07-023-007-005/020028
() 		0207023000NRG25060520240704676 07/05/2024 Srinivasarao 0207023WL017084 Srinivasarao 00089 CBIN0284340 1783 1783 Processed 11/05/2024 3965474305 Mr CHUNDURU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
36 Muppalla AP-07-023-007-005/020029
() 		0207023000NRG25060520240704678 07/05/2024 Mallavarapu Vijaya Raja Kumar 0207023WL017084 Mallavarapu Vijaya Raja Kumar 00089 CBIN0284340 1783 1783 Processed 11/05/2024 3965474117 Mr MALLAVARAPU VIJAYA RAJA KUMAR CENTRAL BANK OF INDIA(607115)
37 Muppalla AP-07-023-007-005/020030
() 		0207023000NRG25060520240705128 07/05/2024 Nasarayya 0207023WL017093 Nasarayya 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474236 Mr BODEPUDI NASARAIAH CENTRAL BANK OF INDIA(607115)
38 Muppalla AP-07-023-007-005/020031
() 		0207023000NRG25060520240704679 07/05/2024 Prakasarao 0207023WL017084 Prakasarao 00089 CBIN0284340 1783 1783 Processed 11/05/2024 3965473864 Mr MALLAVARAPU PRAKASARAO CENTRAL BANK OF INDIA(607115)
39 Muppalla AP-07-023-007-005/020033
() 		0207023000NRG25060520240705130 07/05/2024 Marayya 0207023WL017093 Marayya 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474229 Mr MALLAVARAPU MARAIAH CENTRAL BANK OF INDIA(607115)
40 Muppalla AP-07-023-007-005/020034
() 		0207023000NRG25060520240705131 07/05/2024 Raju 0207023WL017093 Raju 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474237 Mr KONDAVEETI RAJU CENTRAL BANK OF INDIA(607115)
41 Muppalla AP-07-023-007-005/020036
() 		0207023000NRG25060520240704683 07/05/2024 Fransis 0207023WL017084 Fransis 00089 CBIN0284340 1783 1783 Processed 11/05/2024 3965474256 Mrs PUDHOTA FRAMSIS CENTRAL BANK OF INDIA(607115)
42 Muppalla AP-07-023-007-005/020036
() 		0207023000NRG25060520240704682 07/05/2024 Rayanna 0207023WL017084 Rayanna 00089 CBIN0284340 1783 1783 Processed 11/05/2024 3965474257 Mr PUDOTA RAYANNA CENTRAL BANK OF INDIA(607115)
43 Muppalla AP-07-023-007-005/020046
() 		0207023000NRG25060520240704684 07/05/2024 Sivaramakrishna 0207023WL017084 Sivaramakrishna 00089 CBIN0284340 1783 1783 Processed 11/05/2024 3965474230 Mr GORANTLA SIVA RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
44 Muppalla AP-07-023-007-005/020050
() 		0207023000NRG25060520240705135 07/05/2024 Balaswamy 0207023WL017093 Balaswamy 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474238 Mr BELLAMKONDA BALASWAMY CENTRAL BANK OF INDIA(607115)
45 Muppalla AP-07-023-007-005/020051
() 		0207023000NRG25060520240705138 07/05/2024 Karuna 0207023WL017093 Karuna 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965473868 BELLAMKONDA KARUNA UNION BANK OF INDIA(508500)
46 Muppalla AP-07-023-007-005/020051
() 		0207023000NRG25060520240705137 07/05/2024 Thomasaiah 0207023WL017093 Thomasaiah 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474170 Mr BELLAMKONDA THOMASAIAH CENTRAL BANK OF INDIA(607115)
47 Muppalla AP-07-023-007-005/020052
() 		0207023000NRG25060520240705139 07/05/2024 Anthaiah 0207023WL017093 Anthaiah 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474171 Mr BELLAMKONDA ANTHAIAH CENTRAL BANK OF INDIA(607115)
48 Muppalla AP-07-023-007-005/020054
() 		0207023000NRG25060520240705142 07/05/2024 Lurdhumery 0207023WL017093 Lurdhumery 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474173 BELLAMKONDA LURDU MARY ORGANISER UNION BANK OF INDIA(508500)
49 Muppalla AP-07-023-007-005/020056
() 		0207023000NRG25060520240705143 07/05/2024 Rayanna 0207023WL017093 Rayanna 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474191 Mr BELLAMKONDA RAYANNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
50 Muppalla AP-07-023-007-005/020057
() 		0207023000NRG25060520240704685 07/05/2024 Santharaju 0207023WL017084 Santharaju 00089 CBIN0284340 1783 1783 Processed 11/05/2024 3965474198 Mr MALLAVARAPU RAJU CENTRAL BANK OF INDIA(607115)
51 Muppalla AP-07-023-007-005/020057
() 		0207023000NRG25060520240704686 07/05/2024 Suseela 0207023WL017084 Suseela 00089 CBIN0284340 1783 1783 Processed 11/05/2024 3965474440 Mrs MALLAVARAPU SUSILA CENTRAL BANK OF INDIA(607115)
52 Muppalla AP-07-023-007-005/020058
() 		0207023000NRG25060520240704687 07/05/2024 Rayanna 0207023WL017084 Rayanna 00089 CBIN0284340 1783 1783 Processed 11/05/2024 3965474231 Mr MALLAVARAPU RAYANNA CENTRAL BANK OF INDIA(607115)
53 Muppalla AP-07-023-007-005/020066
() 		0207023000NRG25060520240704691 07/05/2024 Rayanna 0207023WL017084 Rayanna 00089 CBIN0284340 1783 1783 Processed 11/05/2024 3965474480 BELLAMKONDA RAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Muppalla AP-07-023-007-005/020067
() 		0207023000NRG25060520240705144 07/05/2024 Sambaiah 0207023WL017093 Sambaiah 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474232 Mr NAMBURI SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
55 Muppalla AP-07-023-007-005/020073
() 		0207023000NRG25060520240704693 07/05/2024 Srinivasarao 0207023WL017084 Srinivasarao 00089 CBIN0284340 1783 1783 Processed 11/05/2024 3965474144 Mr NAMBURI THOMASAIAH CENTRAL BANK OF INDIA(607115)
56 Muppalla AP-07-023-007-005/020075
() 		0207023000NRG25060520240705150 07/05/2024 Anthoni Meri 0207023WL017093 Anthoni Meri 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474447 Mrs GALI ANTHONI MERI CENTRAL BANK OF INDIA(607115)
57 Muppalla AP-07-023-007-005/020075
() 		0207023000NRG25060520240705149 07/05/2024 Thomasayya 0207023WL017093 Thomasayya 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474446 Mr GAALI THOMASAIAH CENTRAL BANK OF INDIA(607115)
58 Muppalla AP-07-023-007-005/020076
() 		0207023000NRG25060520240705151 07/05/2024 Maraiah 0207023WL017093 Maraiah 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474172 MR NAAGOTU MARAIAH STATE BANK OF INDIA(508548)
59 Muppalla AP-07-023-007-005/020081
() 		0207023000NRG25060520240705153 07/05/2024 Chinnayya 0207023WL017093 Chinnayya 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965473865 Mr DASARI CHINNAIAH CENTRAL BANK OF INDIA(607115)
60 Muppalla AP-07-023-007-005/020084
() 		0207023000NRG25060520240704695 07/05/2024 Anala Kumari 0207023WL017084 Anala Kumari 00089 CBIN0284340 1783 1783 Processed 11/05/2024 3965474121 PUDOTA ANALA KUMARI UNION BANK OF INDIA(508500)
61 Muppalla AP-07-023-007-005/020084
() 		0207023000NRG25060520240704696 07/05/2024 Vamsy 0207023WL017084 Vamsy 00089 CBIN0284340 1486 1486 Processed 11/05/2024 3965473956 Mr PUDOTA VAMSI CENTRAL BANK OF INDIA(607115)
62 Muppalla AP-07-023-007-005/020105
() 		0207023000NRG25060520240705155 07/05/2024 Lukasu 0207023WL017093 Lukasu 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965473891 Mr KONDAVEETI LUKAS CENTRAL BANK OF INDIA(607115)
63 Muppalla AP-07-023-007-005/020105
() 		0207023000NRG25060520240705156 07/05/2024 Souri Rani 0207023WL017093 Souri Rani 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474235 Mrs KONDAVEETI SOURI RANI CENTRAL BANK OF INDIA(607115)
64 Muppalla AP-07-023-007-005/020113
() 		0207023000NRG25060520240704697 07/05/2024 Manikyamma 0207023WL017084 Manikyamma 00089 CBIN0284340 1783 1783 Processed 11/05/2024 3965473955 Mrs MALLAVARAPU MANIKYAMMA CENTRAL BANK OF INDIA(607115)
65 Muppalla AP-07-023-007-005/020114
() 		0207023000NRG25060520240705157 07/05/2024 Tomasayya 0207023WL017093 Tomasayya 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474189 Mr NARISETTY THOMASAIAH CENTRAL BANK OF INDIA(607115)
66 Muppalla AP-07-023-007-005/20149
() 		0207023000NRG25060520240705159 07/05/2024 dasari ajay kumar 0207023WL017093 dasari ajay kumar 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474453 Mr DASARI AJAY KUMAR CENTRAL BANK OF INDIA(607115)
67 Muppalla AP-07-023-007-005/20151
() 		0207023000NRG25060520240705160 07/05/2024 Desari Sravanthi 0207023WL017093 Desari Sravanthi 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474526 Miss DESARI SRAVANTHI CENTRAL BANK OF INDIA(607115)
68 Muppalla AP-07-023-007-005/20153
() 		0207023000NRG25060520240705161 07/05/2024 Bellamkonda sasikanth 0207023WL017093 Bellamkonda sasikanth 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965473755 BELLAMKONDA SASIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
69 Muppalla AP-07-023-009-007/010057
() 		0207023000NRG25060520240721629 07/05/2024 Venkatamma 0207023WL017373 Venkatamma 00089 CBIN0284340 1774 1774 Processed 11/05/2024 3965473969 MALLELA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Muppalla AP-07-023-009-007/010137
() 		0207023000NRG25060520240721631 07/05/2024 Edukondalu 0207023WL017373 Edukondalu 00089 CBIN0284340 1762 1762 Processed 11/05/2024 3965474226 Mr GUDIKANDULA EDUKONDALU CENTRAL BANK OF INDIA(607115)
71 Muppalla AP-07-023-009-007/010196
() 		0207023000NRG25060520240723304 07/05/2024 Chinna Saidulu 0207023WL017401 Chinna Saidulu 00089 CBIN0284340 1176 1176 Processed 11/05/2024 3965473940 Mr RUPENAGUNTLA CHINA SAIDULU CENTRAL BANK OF INDIA(607115)
72 Muppalla AP-07-023-009-007/010244
() 		0207023000NRG25060520240723308 07/05/2024 Gopalarao 0207023WL017401 Gopalarao 00089 CBIN0284340 1765 1765 Processed 11/05/2024 3965474222 Mr PATHURI GOPALA RAO CENTRAL BANK OF INDIA(607115)
73 Muppalla AP-07-023-009-007/010276
() 		0207023000NRG25060520240721634 07/05/2024 Bhuvaneswari 0207023WL017373 Bhuvaneswari 00089 CBIN0284340 1174 1174 Processed 11/05/2024 3965473968 CHATTU BHUVANESWARI INDIAN OVERSEAS BANK(508541)
74 Muppalla AP-07-023-009-007/010276
() 		0207023000NRG25060520240721633 07/05/2024 Srinivasarao 0207023WL017373 Srinivasarao 00089 CBIN0284340 881 881 Processed 11/05/2024 3965474225 Mr CHATTU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
75 Muppalla AP-07-023-009-007/010378
() 		0207023000NRG25060520240721641 07/05/2024 Rajyam 0207023WL017373 Rajyam 00089 CBIN0284340 1774 1774 Processed 11/05/2024 3965473895 BATTHULA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 Muppalla AP-07-023-009-007/010414
() 		0207023000NRG25060520240723312 07/05/2024 Madhavi 0207023WL017401 Madhavi 00089 CBIN0284340 882 882 Processed 11/05/2024 3965474283 Mrs TELLAGORLA MADHAVI CENTRAL BANK OF INDIA(607115)
77 Muppalla AP-07-023-009-007/010417
() 		0207023000NRG25060520240721646 07/05/2024 Hussian Bee 0207023WL017373 Hussian Bee 00089 CBIN0284340 1478 1478 Processed 11/05/2024 3965473879 Mrs VINUKONDA HUSSEN BI CENTRAL BANK OF INDIA(607115)
78 Muppalla AP-07-023-009-007/010417
() 		0207023000NRG25060520240721645 07/05/2024 Mastanaiah 0207023WL017373 Mastanaiah 00089 CBIN0284340 1478 1478 Processed 11/05/2024 3965473894 Mr VINUKONDA MASTANAIAH CENTRAL BANK OF INDIA(607115)
79 Muppalla AP-07-023-009-007/010471
() 		0207023000NRG25060520240718541 07/05/2024 Benarbi 0207023WL017328 Benarbi 00089 CBIN0284340 593 593 Processed 11/05/2024 3965474212 RUPENAGUNDLA BENAR BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 Muppalla AP-07-023-009-007/010528
() 		0207023000NRG25060520240718546 07/05/2024 Kotirattamma 0207023WL017328 Kotirattamma 00089 CBIN0284340 890 890 Processed 11/05/2024 3965473883 Mrs DALARAJU KOTIRATNAM CENTRAL BANK OF INDIA(607115)
81 Muppalla AP-07-023-009-007/010623
() 		0207023000NRG25060520240718547 07/05/2024 anjamma 0207023WL017328 anjamma 00089 CBIN0284340 1187 1187 Processed 11/05/2024 3965474211 Mrs JAMMALAMADUGU ANJAMMA CENTRAL BANK OF INDIA(607115)
82 Muppalla AP-07-023-009-007/010683
() 		0207023000NRG25060520240723320 07/05/2024 thirumala 0207023WL017401 thirumala 00089 CBIN0284340 1765 1765 Processed 11/05/2024 3965473877 Mrs NAKKA TIRUMALA CENTRAL BANK OF INDIA(607115)
83 Muppalla AP-07-023-009-007/010684
() 		0207023000NRG25060520240723322 07/05/2024 purnnamma 0207023WL017401 purnnamma 00089 CBIN0284340 1471 1471 Processed 11/05/2024 3965473880 Mrs MUDDULA PURNAMMA CENTRAL BANK OF INDIA(607115)
84 Muppalla AP-07-023-009-007/010684
() 		0207023000NRG25060520240723321 07/05/2024 ramaravu 0207023WL017401 ramaravu 00089 CBIN0284340 1765 1765 Processed 11/05/2024 3965474223 Mr MADDULA RAMA RAO CENTRAL BANK OF INDIA(607115)
85 Muppalla AP-07-023-009-007/010688
() 		0207023000NRG25060520240723325 07/05/2024 malleswararavu 0207023WL017401 malleswararavu 00089 CBIN0284340 1765 1765 Processed 11/05/2024 3965474285 CHALLAGUNDLA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 Muppalla AP-07-023-009-007/010688
() 		0207023000NRG25060520240723327 07/05/2024 padhama 0207023WL017401 padhama 00089 CBIN0284340 1765 1765 Processed 11/05/2024 3965473881 Mrs CHALLAGUNDLA PADMA CENTRAL BANK OF INDIA(607115)
87 Muppalla AP-07-023-009-007/010690
() 		0207023000NRG25060520240723328 07/05/2024 lakshMareddi 0207023WL017401 lakshMareddi 00089 CBIN0284340 1765 1765 Processed 11/05/2024 3965473960 Mr LAKSHMA REDDY KALAGOTLAA CENTRAL BANK OF INDIA(607115)
88 Muppalla AP-07-023-009-007/010696
() 		0207023000NRG25060520240721660 07/05/2024 MADARBHI 0207023WL017373 MADARBHI 00089 CBIN0284340 1478 1478 Processed 11/05/2024 3965473893 Mrs SHAIK MADAR BI CENTRAL BANK OF INDIA(607115)
89 Muppalla AP-07-023-009-007/010760
() 		0207023000NRG25060520240721662 07/05/2024 Anjamma 0207023WL017373 Anjamma 00089 CBIN0284340 1774 1774 Processed 11/05/2024 3965473982 KAPETA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Muppalla AP-07-023-010-008/010075
() 		0207023000NRG25070520240815806 07/05/2024 Chakravarthi 0207023WL018848 Chakravarthi 00089 CBIN0284340 542 542 Processed 11/05/2024 3965473985 Mr CHAKRAVARTHI CHELLI CENTRAL BANK OF INDIA(607115)
91 Muppalla AP-07-023-011-009/010007
() 		0207023000NRG25060520240753203 07/05/2024 Yesther Rani 0207023WL017837 Yesther Rani 00089 CBIN0284340 1789 1789 Processed 11/05/2024 3965473887 Mrs KAMBHAMPATI ESTHERU RANI CENTRAL BANK OF INDIA(607115)
92 Muppalla AP-07-023-011-009/010012
() 		0207023000NRG25060520240753206 07/05/2024 Dasu 0207023WL017837 Dasu 00089 CBIN0284340 1789 1789 Processed 11/05/2024 3965474262 Mr KHAMBHAMPATI DASU CENTRAL BANK OF INDIA(607115)
93 Muppalla AP-07-023-011-009/010013
() 		0207023000NRG25060520240753208 07/05/2024 Lakshmi 0207023WL017837 Lakshmi 00089 CBIN0284340 1789 1789 Processed 11/05/2024 3965474161 Mrs KOLLA LAKSHMI CENTRAL BANK OF INDIA(607115)
94 Muppalla AP-07-023-011-009/010018
() 		0207023000NRG25060520240753215 07/05/2024 Pedda Punnaiah 0207023WL017837 Pedda Punnaiah 00089 CBIN0284340 1789 1789 Processed 11/05/2024 3965474319 PEDAPUNNAIAH KAMBHAMPATI TAMILNAD MERCANTILE BANK LTD.(607187)
95 Muppalla AP-07-023-011-009/010019
() 		0207023000NRG25060520240753217 07/05/2024 Yebelu 0207023WL017837 Yebelu 00089 CBIN0284340 1491 1491 Processed 11/05/2024 3965473889 Mr KHAMBAMPATI YEBELU CENTRAL BANK OF INDIA(607115)
96 Muppalla AP-07-023-011-009/010021
() 		0207023000NRG25060520240753222 07/05/2024 Rubenu 0207023WL017837 Rubenu 00089 CBIN0284340 1789 1789 Processed 11/05/2024 3965474162 Mr KHAMBHAMPATI RUBHENU SAGAR BABU CENTRAL BANK OF INDIA(607115)
97 Muppalla AP-07-023-011-009/010129
() 		0207023000NRG25060520240751152 07/05/2024 Shakinabee 0207023WL017816 Shakinabee 00089 CBIN0284340 1791 1791 Processed 11/05/2024 3965473886 Mr CHINTAPALLI SAKINABI CENTRAL BANK OF INDIA(607115)
98 Muppalla AP-07-023-011-009/010134
() 		0207023000NRG25060520240753232 07/05/2024 Karunakumar 0207023WL017837 Karunakumar 00089 CBIN0284340 1789 1789 Processed 11/05/2024 3965474181 Mr KUMBAMPATI KARUNA KUMAR CENTRAL BANK OF INDIA(607115)
99 Muppalla AP-07-023-011-009/010134
() 		0207023000NRG25060520240753233 07/05/2024 Yogeswari 0207023WL017837 Yogeswari 00089 CBIN0284340 894 894 Processed 11/05/2024 3965473896 Mrs KHAMBAMPATI YOGESWARI CENTRAL BANK OF INDIA(607115)
100 Muppalla AP-07-023-011-009/010143
() 		0207023000NRG25060520240753238 07/05/2024 Somayya 0207023WL017837 Somayya 00089 CBIN0284340 1491 1491 Processed 11/05/2024 3965473950 Mr PRATTIPATI SOMAIAH CENTRAL BANK OF INDIA(607115)
101 Muppalla AP-07-023-011-009/010223
() 		0207023000NRG25060520240751164 07/05/2024 Jaan 0207023WL017816 Jaan 00089 CBIN0284340 1791 1791 Processed 11/05/2024 3965474339 Mr SHAIK JOHN CENTRAL BANK OF INDIA(607115)
102 Muppalla AP-07-023-011-009/010223
() 		0207023000NRG25060520240751165 07/05/2024 Saidabee 0207023WL017816 Saidabee 00089 CBIN0284340 1791 1791 Processed 11/05/2024 3965474341 Mrs SHAIK SAIDA BI CENTRAL BANK OF INDIA(607115)
103 Muppalla AP-07-023-011-009/010309
() 		0207023000NRG25060520240751169 07/05/2024 Kondamma 0207023WL017816 Kondamma 00089 CBIN0284340 1791 1791 Processed 11/05/2024 3965474338 PUTTA KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Muppalla AP-07-023-011-009/010368
() 		0207023000NRG25060520240751170 07/05/2024 Ganga Prasad 0207023WL017816 Ganga Prasad 00089 CBIN0284340 1791 1791 Processed 11/05/2024 3965474336 Mr MAIDUKURI GANGA PRASAD CENTRAL BANK OF INDIA(607115)
105 Muppalla AP-07-023-011-009/010916
() 		0207023000NRG25060520240753294 07/05/2024 KOTA MOHAN RAO 0207023WL017837 KOTA MOHAN RAO 00089 CBIN0284340 1789 1789 Processed 11/05/2024 3965474441 Mr KOTA MOHANA RAO CENTRAL BANK OF INDIA(607115)
106 Muppalla AP-07-023-011-009/010916
() 		0207023000NRG25060520240753296 07/05/2024 KOTA RANJITHKUMAR 0207023WL017837 KOTA RANJITHKUMAR 00089 CBIN0284340 1789 1789 Processed 11/05/2024 3965473738 MR KOTA RANJITH KUMAR STATE BANK OF INDIA(508548)
107 Muppalla AP-07-023-011-009/010916
() 		0207023000NRG25060520240753295 07/05/2024 Kota Santosham 0207023WL017837 Kota Santosham 00089 CBIN0284340 1789 1789 Processed 11/05/2024 3965473942 Mrs KOTA SANTHOSAM CENTRAL BANK OF INDIA(607115)
108 Muppalla AP-07-023-011-009/1084
() 		0207023000NRG25060520240753302 07/05/2024 Baji Pathipati 0207023WL017837 Baji Pathipati 00089 CBIN0284340 1789 1789 Processed 11/05/2024 3965473972 PATHIPATI BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Muppalla AP-07-023-011-009/11085
() 		0207023000NRG25060520240751224 07/05/2024 Shaik Hussain Saheb 0207023WL017816 Shaik Hussain Saheb 00089 CBIN0284340 1791 1791 Processed 11/05/2024 3965473970 MR SHAIK HUSSAN STATE BANK OF INDIA(508548)
110 Muppalla AP-07-023-012-010/010046
() 		0207023000NRG25060520240751609 07/05/2024 Hussain Bee 0207023WL017820 Hussain Bee 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474253 Mrs SHAIK HUSSAIN BE CENTRAL BANK OF INDIA(607115)
111 Muppalla AP-07-023-012-010/010046
() 		0207023000NRG25060520240751608 07/05/2024 Sultan Bee 0207023WL017820 Sultan Bee 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474455 Mrs SHAIK SULTHANA BI CENTRAL BANK OF INDIA(607115)
112 Muppalla AP-07-023-012-010/010118
() 		0207023000NRG25060520240752869 07/05/2024 Akkamma 0207023WL017832 Akkamma 00089 CBIN0284340 590 590 Processed 11/05/2024 3965474100 Mrs PARIMI AKKAMMA CENTRAL BANK OF INDIA(607115)
113 Muppalla AP-07-023-012-010/010155
() 		0207023000NRG25060520240752071 07/05/2024 Venkata Lakshmi 0207023WL017826 Venkata Lakshmi 00089 CBIN0284340 1493 1493 Processed 11/05/2024 3965473863 Mrs VEMULA VENKATA LAKSHMI CENTRAL BANK OF INDIA(607115)
114 Muppalla AP-07-023-012-010/010155
() 		0207023000NRG25060520240752070 07/05/2024 Venkataramaiah 0207023WL017826 Venkataramaiah 00089 CBIN0284340 1493 1493 Processed 11/05/2024 3965474188 Mr VEMULA VENKATARAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
115 Muppalla AP-07-023-012-010/010185
() 		0207023000NRG25060520240751943 07/05/2024 Padmavathi 0207023WL017824 Padmavathi 00089 CBIN0284340 1792 1792 Processed 11/05/2024 3965474492 DAASARI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Muppalla AP-07-023-012-010/010188
() 		0207023000NRG25060520240751944 07/05/2024 Dhanachandrarao 0207023WL017824 Dhanachandrarao 00089 CBIN0284340 1792 1792 Processed 11/05/2024 3965474370 Mr VIRANKI DHANA CHANDRA RAO CENTRAL BANK OF INDIA(607115)
117 Muppalla AP-07-023-012-010/010238
() 		0207023000NRG25060520240751946 07/05/2024 Srinivasarao 0207023WL017824 Srinivasarao 00089 CBIN0284340 1792 1792 Processed 11/05/2024 3965474371 Mr KAPUGANTI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
118 Muppalla AP-07-023-012-010/010257
() 		0207023000NRG25060520240751949 07/05/2024 Anuradha 0207023WL017824 Anuradha 00089 CBIN0284340 1792 1792 Processed 11/05/2024 3965474417 Mrs VEERANKI ANURADA CENTRAL BANK OF INDIA(607115)
119 Muppalla AP-07-023-012-010/010257
() 		0207023000NRG25060520240751948 07/05/2024 Rambabu 0207023WL017824 Rambabu 00089 CBIN0284340 1494 1494 Processed 11/05/2024 3965473951 Mr VVERANGI RAMANABABU CENTRAL BANK OF INDIA(607115)
120 Muppalla AP-07-023-012-010/010258
() 		0207023000NRG25060520240751950 07/05/2024 Venkateswarlu 0207023WL017824 Venkateswarlu 00089 CBIN0284340 1792 1792 Processed 11/05/2024 3965474369 Mr VEERANKI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
121 Muppalla AP-07-023-012-010/010271
() 		0207023000NRG25060520240751616 07/05/2024 Rajyalakshmi 0207023WL017820 Rajyalakshmi 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474462 Mrs VANTIPULI RAJYALAKSHMI CENTRAL BANK OF INDIA(607115)
122 Muppalla AP-07-023-012-010/010271
() 		0207023000NRG25060520240751615 07/05/2024 Srinu 0207023WL017820 Srinu 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474463 Mr VANTIPULI SRINU CENTRAL BANK OF INDIA(607115)
123 Muppalla AP-07-023-012-010/010291
() 		0207023000NRG25060520240751953 07/05/2024 Suramma 0207023WL017824 Suramma 00089 CBIN0284340 1195 1195 Processed 11/05/2024 3965474377 Mrs PAGOLU SURAMMA CENTRAL BANK OF INDIA(607115)
124 Muppalla AP-07-023-012-010/010293
() 		0207023000NRG25060520240751956 07/05/2024 Musalaiah 0207023WL017824 Musalaiah 00089 CBIN0284340 1792 1792 Processed 11/05/2024 3965474376 Ms PAAGOLU MUSALAIAH CENTRAL BANK OF INDIA(607115)
125 Muppalla AP-07-023-012-010/010300
() 		0207023000NRG25060520240752084 07/05/2024 Padma 0207023WL017826 Padma 00089 CBIN0284340 1791 1791 Processed 11/05/2024 3965473872 Mrs VEMULAKONDA PADMA CENTRAL BANK OF INDIA(607115)
126 Muppalla AP-07-023-012-010/010303
() 		0207023000NRG25060520240752087 07/05/2024 Prathi Paparao 0207023WL017826 Prathi Paparao 00089 CBIN0284340 1791 1791 Processed 11/05/2024 3965474175 Patthi Paparao IDFC BANK LIMITED(608117)
127 Muppalla AP-07-023-012-010/010305
() 		0207023000NRG25060520240752090 07/05/2024 Nagamani 0207023WL017826 Nagamani 00089 CBIN0284340 1791 1791 Processed 11/05/2024 3965474239 Mrs GOPU NAGAMANI CENTRAL BANK OF INDIA(607115)
128 Muppalla AP-07-023-012-010/010305
() 		0207023000NRG25060520240752091 07/05/2024 Sitharamaiah 0207023WL017826 Sitharamaiah 00089 CBIN0284340 1791 1791 Processed 11/05/2024 3965473952 Mr GOPU SEETARAMAIAH CENTRAL BANK OF INDIA(607115)
129 Muppalla AP-07-023-012-010/010312
() 		0207023000NRG25060520240752092 07/05/2024 Ramana 0207023WL017826 Ramana 00089 CBIN0284340 1493 1493 Processed 11/05/2024 3965474195 Mrs BILLURI RAMANA CENTRAL BANK OF INDIA(607115)
130 Muppalla AP-07-023-012-010/010328
() 		0207023000NRG25060520240751958 07/05/2024 Srinivasarao 0207023WL017824 Srinivasarao 00089 CBIN0284340 1792 1792 Processed 11/05/2024 3965474373 Mr DASARI SRINIVASARAO CENTRAL BANK OF INDIA(607115)
131 Muppalla AP-07-023-012-010/010332
() 		0207023000NRG25060520240752093 07/05/2024 Yallayya 0207023WL017826 Yallayya 00089 CBIN0284340 1493 1493 Processed 11/05/2024 3965474190 Mr ENDHURI YALLAIAH CENTRAL BANK OF INDIA(607115)
132 Muppalla AP-07-023-012-010/010333
() 		0207023000NRG25060520240752096 07/05/2024 Samba 0207023WL017826 Samba 00089 CBIN0284340 1493 1493 Processed 11/05/2024 3965473735 INDHURI SAMBA KOTAK MAHINDRA BANK LTD(607420)
133 Muppalla AP-07-023-012-010/010334
() 		0207023000NRG25060520240752097 07/05/2024 Chinna Badarayya 0207023WL017826 Chinna Badarayya 00089 CBIN0284340 1493 1493 Processed 11/05/2024 3965474192 Mr INDURI BAADARAIAH CENTRAL BANK OF INDIA(607115)
134 Muppalla AP-07-023-012-010/010334
() 		0207023000NRG25060520240752098 07/05/2024 Sivalakshmi 0207023WL017826 Sivalakshmi 00089 CBIN0284340 1493 1493 Processed 11/05/2024 3965473861 Mrs INDURI SIVALAKSHMI CENTRAL BANK OF INDIA(607115)
135 Muppalla AP-07-023-012-010/010347
() 		0207023000NRG25060520240752099 07/05/2024 Lakshmi Narasamma 0207023WL017826 Lakshmi Narasamma 00089 CBIN0284340 1493 1493 Processed 11/05/2024 3965474194 Mrs BILLURI LAKSHMI NARASAMMA CENTRAL BANK OF INDIA(607115)
136 Muppalla AP-07-023-012-010/010354
() 		0207023000NRG25060520240752100 07/05/2024 Yalamandayya 0207023WL017826 Yalamandayya 00089 CBIN0284340 896 896 Processed 11/05/2024 3965473976 DASARI YELAMANDAIAH KOTAK MAHINDRA BANK LTD(607420)
137 Muppalla AP-07-023-012-010/010355
() 		0207023000NRG25060520240752102 07/05/2024 Sambayya 0207023WL017826 Sambayya 00089 CBIN0284340 1791 1791 Processed 11/05/2024 3965474393 Veeranki Sambasivarao IDFC BANK LIMITED(608117)
138 Muppalla AP-07-023-012-010/010358
() 		0207023000NRG25060520240752104 07/05/2024 Chandraiah 0207023WL017826 Chandraiah 00089 CBIN0284340 1791 1791 Processed 11/05/2024 3965474176 Mr DHNIYALA CHANDRAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
139 Muppalla AP-07-023-012-010/010359
() 		0207023000NRG25060520240751621 07/05/2024 Kunchala Sambaiah 0207023WL017820 Kunchala Sambaiah 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965474118 Mr KUNCHALA SAMBAIAH CENTRAL BANK OF INDIA(607115)
140 Muppalla AP-07-023-012-010/010422
() 		0207023000NRG25060520240751962 07/05/2024 Satyanarayana 0207023WL017824 Satyanarayana 00089 CBIN0284340 1792 1792 Processed 11/05/2024 3965473959 Mr JALLEDA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
141 Muppalla AP-07-023-012-010/010423
() 		0207023000NRG25060520240752106 07/05/2024 Venkateswarlu 0207023WL017826 Venkateswarlu 00089 CBIN0284340 1791 1791 Processed 11/05/2024 3965474342 Mr VENKATESWARARAO DASARI CENTRAL BANK OF INDIA(607115)
142 Muppalla AP-07-023-012-010/010424
() 		0207023000NRG25060520240751963 07/05/2024 Srinivasarao 0207023WL017824 Srinivasarao 00089 CBIN0284340 1792 1792 Processed 11/05/2024 3965474343 Mr VEERANKI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
143 Muppalla AP-07-023-012-010/010426
() 		0207023000NRG25060520240751966 07/05/2024 Vijaya Lakahmi 0207023WL017824 Vijaya Lakahmi 00089 CBIN0284340 896 896 Processed 11/05/2024 3965473869 Mrs SURAGANI JAYALAKSHMI CENTRAL BANK OF INDIA(607115)
144 Muppalla AP-07-023-012-010/010428
() 		0207023000NRG25060520240751967 07/05/2024 venkataramana 0207023WL017824 venkataramana 00089 CBIN0284340 1195 1195 Processed 11/05/2024 3965473733 MANNEPALLI VENKATARAMANA UNION BANK OF INDIA(508500)
145 Muppalla AP-07-023-012-010/010432
() 		0207023000NRG25060520240752108 07/05/2024 Veeranjaneyulu 0207023WL017826 Veeranjaneyulu 00089 CBIN0284340 1194 1194 Processed 11/05/2024 3965473941 Mr VEMULAKONDA VEERANJANEYULU CENTRAL BANK OF INDIA(607115)
146 Muppalla AP-07-023-012-010/010434
() 		0207023000NRG25060520240752110 07/05/2024 Raghavendrarao 0207023WL017826 Raghavendrarao 00089 CBIN0284340 896 896 Processed 11/05/2024 3965474375 Mr DASARI RAGHAVENDRA RAO CENTRAL BANK OF INDIA(607115)
147 Muppalla AP-07-023-012-010/010442
() 		0207023000NRG25060520240752114 07/05/2024 Chinna Subbarao 0207023WL017826 Chinna Subbarao 00089 CBIN0284340 597 597 Processed 11/05/2024 3965473980 Mr SUBBARAO CHAPPALA CENTRAL BANK OF INDIA(607115)
148 Muppalla AP-07-023-012-010/010442
() 		0207023000NRG25060520240752115 07/05/2024 Venkayamma 0207023WL017826 Venkayamma 00089 CBIN0284340 896 896 Processed 11/05/2024 3965473986 Chappala Venkayamma IDFC BANK LIMITED(608117)
149 Muppalla AP-07-023-012-010/010444
() 		0207023000NRG25060520240752116 07/05/2024 Bullimma 0207023WL017826 Bullimma 00089 CBIN0284340 597 597 Processed 11/05/2024 3965474374 KAMINENI BULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Muppalla AP-07-023-012-010/010448
() 		0207023000NRG25060520240751968 07/05/2024 anjaneyulu 0207023WL017824 anjaneyulu 00089 CBIN0284340 1494 1494 Processed 11/05/2024 3965474372 Mr VEMULAKONDA ANJANEYULU CENTRAL BANK OF INDIA(607115)
151 Muppalla AP-07-023-012-010/010464
() 		0207023000NRG25060520240752120 07/05/2024 Vemula Mallamma 0207023WL017826 Vemula Mallamma 00089 CBIN0284340 1493 1493 Processed 11/05/2024 3965474193 Mrs VEMULA YELLAMMA CENTRAL BANK OF INDIA(607115)
152 Muppalla AP-07-023-012-010/010473
() 		0207023000NRG25060520240752122 07/05/2024 Bagyalakshmi 0207023WL017826 Bagyalakshmi 00089 CBIN0284340 1791 1791 Processed 11/05/2024 3965473882 Mrs PAGADALA BHAGYALAKSHMI CENTRAL BANK OF INDIA(607115)
153 Muppalla AP-07-023-012-010/010473
() 		0207023000NRG25060520240752121 07/05/2024 Edukondalu 0207023WL017826 Edukondalu 00089 CBIN0284340 1791 1791 Processed 11/05/2024 3965474233 Mr PAGADALA YEDUKONDALU CENTRAL BANK OF INDIA(607115)
154 Muppalla AP-07-023-012-010/010535
() 		0207023000NRG25060520240751624 07/05/2024 ONTIPULI RADHA 0207023WL017820 ONTIPULI RADHA 00089 CBIN0284340 1492 1492 Processed 11/05/2024 3965473876 Mrs VANTIPULI RADHA CENTRAL BANK OF INDIA(607115)
155 Muppalla AP-07-023-012-010/010538
() 		0207023000NRG25060520240751626 07/05/2024 Ankammarao 0207023WL017820 Ankammarao 00089 CBIN0284340 1194 1194 Processed 11/05/2024 3965474127 Mr KUNCHALA ANKAMMA RAO CENTRAL BANK OF INDIA(607115)
156 Muppalla AP-07-023-012-010/010538
() 		0207023000NRG25060520240751627 07/05/2024 Venkataratnam 0207023WL017820 Venkataratnam 00089 CBIN0284340 1194 1194 Processed 11/05/2024 3965474128 Mrs KUNCHAL VENKATARATNAM CENTRAL BANK OF INDIA(607115)
157 Muppalla AP-07-023-012-010/010539
() 		0207023000NRG25060520240751628 07/05/2024 Ramadevi Vantipuli 0207023WL017820 Ramadevi Vantipuli 00089 CBIN0284340 1194 1194 Processed 11/05/2024 3965473981 VANTIPULI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Muppalla AP-07-023-012-010/010540
() 		0207023000NRG25060520240751629 07/05/2024 Ontipuli Ramana 0207023WL017820 Ontipuli Ramana 00089 CBIN0284340 1194 1194 Processed 11/05/2024 3965474123 Mrs ONTIPULI RAMANA CENTRAL BANK OF INDIA(607115)
159 Muppalla AP-07-023-012-010/010574
() 		0207023000NRG25060520240751639 07/05/2024 Kunchala Nageswararao 0207023WL017820 Kunchala Nageswararao 00089 CBIN0284340 1194 1194 Processed 11/05/2024 3965474250 Mr KUNCHALA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
160 Muppalla AP-07-023-012-010/010574
() 		0207023000NRG25060520240751640 07/05/2024 Kunchala Ramana 0207023WL017820 Kunchala Ramana 00089 CBIN0284340 1194 1194 Processed 11/05/2024 3965473897 Mrs KUNCHALA RAMANA CENTRAL BANK OF INDIA(607115)
161 Muppalla AP-07-023-012-010/010595
() 		0207023000NRG25060520240751660 07/05/2024 Ramarao Kunchala 0207023WL017820 Ramarao Kunchala 00089 CBIN0284340 1194 1194 Rejected 11/05/2024 3965473975 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 Muppalla AP-07-023-012-010/010595
() 		0207023000NRG25060520240751661 07/05/2024 Sivamma 0207023WL017820 Sivamma 00089 CBIN0284340 895 895 Processed 11/05/2024 3965474251 Mrs KUNCHALA SIVA CENTRAL BANK OF INDIA(607115)
163 Muppalla AP-07-023-012-010/010610
() 		0207023000NRG25060520240751668 07/05/2024 Veeranjamma 0207023WL017820 Veeranjamma 00089 CBIN0284340 597 597 Processed 11/05/2024 3965474320 Mrs BANDARU VEERANJAMMA CENTRAL BANK OF INDIA(607115)
164 Muppalla AP-07-023-012-010/010613
() 		0207023000NRG25060520240751669 07/05/2024 Ankamma 0207023WL017820 Ankamma 00089 CBIN0284340 597 597 Processed 11/05/2024 3965474254 Mr VANTIPULI ANKAMMA CENTRAL BANK OF INDIA(607115)
165 Muppalla AP-07-023-012-010/010613
() 		0207023000NRG25060520240751670 07/05/2024 Subha Geetha 0207023WL017820 Subha Geetha 00089 CBIN0284340 895 895 Processed 11/05/2024 3965473987 Mrs SUBHA GEETHA VANTIPULI CENTRAL BANK OF INDIA(607115)
166 Muppalla AP-07-023-012-010/010620
() 		0207023000NRG25060520240752127 07/05/2024 Anjaneyulu 0207023WL017826 Anjaneyulu 00089 CBIN0284340 1493 1493 Processed 11/05/2024 3965473979 VEMULA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Muppalla AP-07-023-012-010/010620
() 		0207023000NRG25060520240752128 07/05/2024 Usharani 0207023WL017826 Usharani 00089 CBIN0284340 1493 1493 Processed 11/05/2024 3965474465 Mrs VEMULA USHARANI CENTRAL BANK OF INDIA(607115)
168 Muppalla AP-07-023-012-010/010621
() 		0207023000NRG25060520240752129 07/05/2024 Venkataramaiah 0207023WL017826 Venkataramaiah 00089 CBIN0284340 1493 1493 Processed 11/05/2024 3965473943 Mr INDURI VENKATARAMAIAH CENTRAL BANK OF INDIA(607115)
169 Muppalla AP-07-023-012-010/10675
() 		0207023000NRG25060520240752134 07/05/2024 Kandula Malleswari 0207023WL017826 Kandula Malleswari 00089 CBIN0284340 1493 1493 Processed 11/05/2024 3965473752 KANDULA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Muppalla AP-07-023-012-010/10686
() 		0207023000NRG25060520240752138 07/05/2024 Siddhardha 0207023WL017826 Siddhardha 00089 CBIN0284340 1791 1791 Processed 11/05/2024 3965473751 PILLALA SIDDHARDHA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Muppalla AP-07-023-012-010/30035
() 		0207023000NRG25060520240752144 07/05/2024 Siva 0207023WL017826 Siva 00089 CBIN0284340 1791 1791 Processed 11/05/2024 3965473977 DASARI SIVA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Muppalla AP-07-023-012-010/30039
() 		0207023000NRG25060520240751974 07/05/2024 Prasanna Kumar 0207023WL017824 Prasanna Kumar 00089 CBIN0284340 1792 1792 Processed 11/05/2024 3965473732 VEERANKI PRASANNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 Muppalla AP-07-023-012-010/30039
() 		0207023000NRG25060520240751975 07/05/2024 Swati 0207023WL017824 Swati 00089 CBIN0284340 1792 1792 Processed 11/05/2024 3965473753 VEERANKI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Muppalla AP-07-023-012-010/30040
() 		0207023000NRG25060520240751976 07/05/2024 Sambasivarao 0207023WL017824 Sambasivarao 00089 CBIN0284340 1792 1792 Processed 11/05/2024 3965473749 MR SONTI SAMBASIVARAO STATE BANK OF INDIA(508548)
175 Muppalla AP-07-023-012-010/30043
() 		0207023000NRG25060520240751979 07/05/2024 Bhaskar 0207023WL017824 Bhaskar 00089 CBIN0284340 1792 1792 Processed 11/05/2024 3965474494 Master VEERANKI BHASKAR PHANI CENTRAL BANK OF INDIA(607115)
176 Muppalla AP-07-023-012-010/30045
() 		0207023000NRG25060520240751980 07/05/2024 Saiprasad 0207023WL017824 Saiprasad 00089 CBIN0284340 1195 1195 Processed 11/05/2024 3965474493 Mr KARPURAPU SAI PRASAD CENTRAL BANK OF INDIA(607115)
177 Muppalla AP-07-023-012-010/30046
() 		0207023000NRG25060520240752146 07/05/2024 Dasari Veeranjaneyulu 0207023WL017826 Dasari Veeranjaneyulu 00089 CBIN0284340 1791 1791 Processed 11/05/2024 3965474491 Mr DASARI VEERANJANEYULU CENTRAL BANK OF INDIA(607115)
178 Muppalla AP-07-023-012-010/30048
() 		0207023000NRG25060520240751983 07/05/2024 swapna 0207023WL017824 swapna 00089 CBIN0284340 1792 1792 Processed 11/05/2024 3965473754 DASARI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Muppalla AP-07-023-013-001/010281
() 		0207023000NRG25070520240806380 07/05/2024 Achchamma 0207023WL018704 Achchamma 00089 CBIN0284340 1463 1463 Processed 11/05/2024 3965474309 MUVVA ACHCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Muppalla AP-07-023-013-001/010281
() 		0207023000NRG25070520240806381 07/05/2024 Anjaneyulu 0207023WL018704 Anjaneyulu 00089 CBIN0284340 1463 1463 Processed 11/05/2024 3965473948 Mr MUVVA ANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
181 Muppalla AP-07-023-013-001/010436
() 		0207023000NRG25070520240806384 07/05/2024 Muvva Lakshmaiah 0207023WL018704 Muvva Lakshmaiah 00089 CBIN0284340 1463 1463 Processed 11/05/2024 3965473737 Mr MULLA LAKSHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
182 Muppalla AP-07-023-013-001/010436
() 		0207023000NRG25070520240806382 07/05/2024 Sambaiah 0207023WL018704 Sambaiah 00089 CBIN0284340 1463 1463 Processed 11/05/2024 3965474312 Mr MUVVA PEDDA SAMBAIAH CENTRAL BANK OF INDIA(607115)
183 Muppalla AP-07-023-013-001/010612
() 		0207023000NRG25070520240806387 07/05/2024 Edukondalu 0207023WL018704 Edukondalu 00089 CBIN0284340 1463 1463 Processed 11/05/2024 3965474308 Mr PAMIDIPALLI YEDUKONDALU CENTRAL BANK OF INDIA(607115)
184 Muppalla AP-07-023-013-001/010612
() 		0207023000NRG25070520240806388 07/05/2024 Venkayamma 0207023WL018704 Venkayamma 00089 CBIN0284340 1463 1463 Processed 11/05/2024 3965474310 Mrs PAMIDIPALLI VENKAYAMMA CENTRAL BANK OF INDIA(607115)
185 Muppalla AP-07-023-013-001/010688
() 		0207023000NRG25070520240806390 07/05/2024 Anusuryamma 0207023WL018704 Anusuryamma 00089 CBIN0284340 1463 1463 Processed 11/05/2024 3965474354 Mrs MUVVA ANASURYA CENTRAL BANK OF INDIA(607115)
186 Muppalla AP-07-023-013-001/010688
() 		0207023000NRG25070520240806389 07/05/2024 Guravaiah 0207023WL018704 Guravaiah 00089 CBIN0284340 1463 1463 Processed 11/05/2024 3965474302 Mr MUVYA GURAVAIH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
187 Muppalla AP-07-023-013-001/011004
() 		0207023000NRG25070520240806405 07/05/2024 aanaMd vijay kumaar 0207023WL018704 aanaMd vijay kumaar 00089 CBIN0284340 1170 1170 Processed 11/05/2024 3965473984 DEVISETTY ANAND VIJAY KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Muppalla AP-07-023-014-001/010005
() 		0207023000NRG25070520240816317 07/05/2024 Durgayya 0207023WL018862 Durgayya 00089 CBIN0284340 1071 1071 Processed 11/05/2024 3965473736 TOKALA DURGAIAH KOTAK MAHINDRA BANK LTD(607420)
189 Muppalla AP-07-023-014-001/010008
() 		0207023000NRG25070520240816998 07/05/2024 Narasamma 0207023WL018876 Narasamma 00089 CBIN0284340 1563 1563 Processed 11/05/2024 3965473949 Mrs PULIMI NARASAMMA CENTRAL BANK OF INDIA(607115)
190 Muppalla AP-07-023-014-001/010010
() 		0207023000NRG25070520240817365 07/05/2024 Krishna Battula 0207023WL018883 Krishna Battula 00089 CBIN0284340 1578 1578 Processed 11/05/2024 3965473973 Mr BATTULA KRISHNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
191 Muppalla AP-07-023-014-001/010010
() 		0207023000NRG25070520240817366 07/05/2024 Rangamma 0207023WL018883 Rangamma 00089 CBIN0284340 1578 1578 Processed 11/05/2024 3965474180 Mrs BATTULA RANGAMMA CENTRAL BANK OF INDIA(607115)
192 Muppalla AP-07-023-014-001/010012
() 		0207023000NRG25070520240817367 07/05/2024 Sivaiah 0207023WL018883 Sivaiah 00089 CBIN0284340 1578 1578 Processed 11/05/2024 3965474129 Mr GADDAM SIVAIAH CENTRAL BANK OF INDIA(607115)
193 Muppalla AP-07-023-014-001/010022
() 		0207023000NRG25070520240818175 07/05/2024 Bujji 0207023WL018890 Bujji 00089 CBIN0284340 1565 1565 Processed 11/05/2024 3965474249 Mr SHAIK MOULALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
194 Muppalla AP-07-023-014-001/010024
() 		0207023000NRG25070520240817369 07/05/2024 Akkaiah 0207023WL018883 Akkaiah 00089 CBIN0284340 1578 1578 Processed 11/05/2024 3965474290 SANGA AKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 Muppalla AP-07-023-014-001/010024
() 		0207023000NRG25070520240817370 07/05/2024 Malleswari 0207023WL018883 Malleswari 00089 CBIN0284340 1578 1578 Processed 11/05/2024 3965474291 Mrs SANGA MALLESWARI CENTRAL BANK OF INDIA(607115)
196 Muppalla AP-07-023-014-001/010025
() 		0207023000NRG25070520240817372 07/05/2024 Ankamma 0207023WL018883 Ankamma 00089 CBIN0284340 1578 1578 Processed 11/05/2024 3965474340 Mrs BANDARU ANKAMMA CENTRAL BANK OF INDIA(607115)
197 Muppalla AP-07-023-014-001/010028
() 		0207023000NRG25070520240817374 07/05/2024 Bandaru Durga Bhavani 0207023WL018883 Bandaru Durga Bhavani 00089 CBIN0284340 1578 1578 Processed 11/05/2024 3965473890 Mrs BANDARU DURGA BHAVANI CENTRAL BANK OF INDIA(607115)
198 Muppalla AP-07-023-014-001/010045
() 		0207023000NRG25070520240816643 07/05/2024 Srinivasarao 0207023WL018868 Srinivasarao 00089 CBIN0284340 813 813 Processed 11/05/2024 3965474147 Mr MEDA SRINIVASARAO CENTRAL BANK OF INDIA(607115)
199 Muppalla AP-07-023-014-001/010049
() 		0207023000NRG25070520240816320 07/05/2024 Kumbha Sivaiah 0207023WL018862 Kumbha Sivaiah 00089 CBIN0284340 803 803 Processed 11/05/2024 3965473866 Mr KUMBHA SIVAIAH CENTRAL BANK OF INDIA(607115)
200 Muppalla AP-07-023-014-001/010050
() 		0207023000NRG25070520240816322 07/05/2024 Veeranjaneyulu Meda 0207023WL018862 Veeranjaneyulu Meda 00089 CBIN0284340 1606 1606 Processed 11/05/2024 3965473971 Mr VEERANJANEYULU MEDA COASTAL LOCAL AREA BANK LTD(607783)
201 Muppalla AP-07-023-014-001/010059
() 		0207023000NRG25070520240816324 07/05/2024 Kotayya Meda 0207023WL018862 Kotayya Meda 00089 CBIN0284340 1606 1606 Processed 11/05/2024 3965473974 Mr MEDA KOTAIAH CENTRAL BANK OF INDIA(607115)
202 Muppalla AP-07-023-014-001/010060
() 		0207023000NRG25070520240816646 07/05/2024 Meda Tatayya 0207023WL018868 Meda Tatayya 00089 CBIN0284340 813 813 Processed 11/05/2024 3965474149 Mr MEDA TATAIAH CENTRAL BANK OF INDIA(607115)
203 Muppalla AP-07-023-014-001/010064
() 		0207023000NRG25070520240816329 07/05/2024 nAGENDRAM 0207023WL018862 nAGENDRAM 00089 CBIN0284340 803 803 Processed 11/05/2024 3965473892 Mrs MEDA NAGENDRAM CENTRAL BANK OF INDIA(607115)
204 Muppalla AP-07-023-014-001/010064
() 		0207023000NRG25070520240816328 07/05/2024 Srinivasarao 0207023WL018862 Srinivasarao 00089 CBIN0284340 1606 1606 Processed 11/05/2024 3965474151 Mr MEDA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
205 Muppalla AP-07-023-014-001/010070
() 		0207023000NRG25070520240816333 07/05/2024 Meda Srinu 0207023WL018862 Meda Srinu 00089 CBIN0284340 1339 1339 Processed 11/05/2024 3965474148 Mr MEDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
206 Muppalla AP-07-023-014-001/010072
() 		0207023000NRG25070520240816999 07/05/2024 Kesavarao 0207023WL018876 Kesavarao 00089 CBIN0284340 1563 1563 Processed 11/05/2024 3965473965 PIKKLI KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
207 Muppalla AP-07-023-014-001/010074
() 		0207023000NRG25070520240817001 07/05/2024 Veerayya 0207023WL018876 Veerayya 00089 CBIN0284340 1563 1563 Processed 11/05/2024 3965474126 CHIMKA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Muppalla AP-07-023-014-001/010076
() 		0207023000NRG25070520240817004 07/05/2024 Srinivasarao 0207023WL018876 Srinivasarao 00089 CBIN0284340 1563 1563 Processed 11/05/2024 3965474292 CHINKA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Muppalla AP-07-023-014-001/010076
() 		0207023000NRG25070520240817003 07/05/2024 Venkateswarlu 0207023WL018876 Venkateswarlu 00089 CBIN0284340 1563 1563 Processed 11/05/2024 3965474295 CHINKA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Muppalla AP-07-023-014-001/010078
() 		0207023000NRG25070520240817007 07/05/2024 Bapayya 0207023WL018876 Bapayya 00089 CBIN0284340 1563 1563 Processed 11/05/2024 3965474114 CHIMKA BAPAIAH BANK OF INDIA(508505)
211 Muppalla AP-07-023-014-001/010101
() 		0207023000NRG25070520240817382 07/05/2024 Padma 0207023WL018883 Padma 00089 CBIN0284340 1578 1578 Processed 11/05/2024 3965474330 Mrs PIKKILLI PADMA CENTRAL BANK OF INDIA(607115)
212 Muppalla AP-07-023-014-001/010104
() 		0207023000NRG25070520240817013 07/05/2024 urmila chilaka 0207023WL018876 urmila chilaka 00089 CBIN0284340 1563 1563 Processed 11/05/2024 3965473964 CHINKA URMILA KOTAK MAHINDRA BANK LTD(607420)
213 Muppalla AP-07-023-014-001/010109
() 		0207023000NRG25070520240817015 07/05/2024 Bhoolakshmi 0207023WL018876 Bhoolakshmi 00089 CBIN0284340 1302 1302 Processed 11/05/2024 3965474293 CHINKAA BHULAKSHMI KOTAK MAHINDRA BANK LTD(607420)
214 Muppalla AP-07-023-014-001/010121
() 		0207023000NRG25070520240817017 07/05/2024 Leela 0207023WL018876 Leela 00089 CBIN0284340 1563 1563 Processed 11/05/2024 3965473874 Mrs YENUGANTI LEELAVATHI CENTRAL BANK OF INDIA(607115)
215 Muppalla AP-07-023-014-001/010130
() 		0207023000NRG25070520240817387 07/05/2024 Anjamma 0207023WL018883 Anjamma 00089 CBIN0284340 1578 1578 Processed 11/05/2024 3965474403 PASAM GEETHANJALI KOTAK MAHINDRA BANK LTD(607420)
216 Muppalla AP-07-023-014-001/010130
() 		0207023000NRG25070520240817386 07/05/2024 Pasam Veeranjaneyulu 0207023WL018883 Pasam Veeranjaneyulu 00089 CBIN0284340 1578 1578 Processed 11/05/2024 3965474464 Mr PASAM VEERANJANEYULU CENTRAL BANK OF INDIA(607115)
217 Muppalla AP-07-023-014-001/010132
() 		0207023000NRG25070520240818181 07/05/2024 Misala Nagamma 0207023WL018890 Misala Nagamma 00089 CBIN0284340 1565 1565 Processed 11/05/2024 3965474116 Mrs MISALA NAGAMMA CENTRAL BANK OF INDIA(607115)
218 Muppalla AP-07-023-014-001/010133
() 		0207023000NRG25070520240818182 07/05/2024 Misala Nagayya 0207023WL018890 Misala Nagayya 00089 CBIN0284340 1565 1565 Processed 11/05/2024 3965474120 Mr MISALA PEDANAGAIAH CENTRAL BANK OF INDIA(607115)
219 Muppalla AP-07-023-014-001/010147
() 		0207023000NRG25070520240816341 07/05/2024 Ramana 0207023WL018862 Ramana 00089 CBIN0284340 1339 1339 Processed 11/05/2024 3965474311 Mrs MEDA CHINA RAMANAMMA CENTRAL BANK OF INDIA(607115)
220 Muppalla AP-07-023-014-001/010151
() 		0207023000NRG25070520240818183 07/05/2024 Srinivasarao 0207023WL018890 Srinivasarao 00089 CBIN0284340 1043 1043 Processed 11/05/2024 3965474179 Mr GADDAM SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
221 Muppalla AP-07-023-014-001/010181
() 		0207023000NRG25070520240817392 07/05/2024 Sambaiah 0207023WL018883 Sambaiah 00089 CBIN0284340 1315 1315 Processed 11/05/2024 3965473734 Mr SAMBASIVA RAO PALLABOTULA CENTRAL BANK OF INDIA(607115)
222 Muppalla AP-07-023-014-001/010182
() 		0207023000NRG25070520240818188 07/05/2024 Anjaneyulu 0207023WL018890 Anjaneyulu 00089 CBIN0284340 1565 1565 Processed 11/05/2024 3965473957 Mr CHANGA ANJANEYULU CENTRAL BANK OF INDIA(607115)
223 Muppalla AP-07-023-014-001/010198
() 		0207023000NRG25070520240818191 07/05/2024 Padma 0207023WL018890 Padma 00089 CBIN0284340 1565 1565 Processed 11/05/2024 3965474289 Mrs KAMASANI PADMA CENTRAL BANK OF INDIA(607115)
224 Muppalla AP-07-023-014-001/010198
() 		0207023000NRG25070520240818190 07/05/2024 Venkateswarlu 0207023WL018890 Venkateswarlu 00089 CBIN0284340 1565 1565 Processed 11/05/2024 3965474288 Mr KAMASANI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
225 Muppalla AP-07-023-014-001/010199
() 		0207023000NRG25070520240818193 07/05/2024 Badaritha 0207023WL018890 Badaritha 00089 CBIN0284340 1565 1565 Processed 11/05/2024 3965473962 Mrs KAMASANI BHAGIRATTAMMA CENTRAL BANK OF INDIA(607115)
226 Muppalla AP-07-023-014-001/010199
() 		0207023000NRG25070520240818192 07/05/2024 Kamasani Chinnavenkatayya 0207023WL018890 Kamasani Chinnavenkatayya 00089 CBIN0284340 1565 1565 Processed 11/05/2024 3965473888 Mr KAMASANI CHINA VENKATAIAH CENTRAL BANK OF INDIA(607115)
227 Muppalla AP-07-023-014-001/010200
() 		0207023000NRG25070520240818194 07/05/2024 Sitha 0207023WL018890 Sitha 00089 CBIN0284340 1565 1565 Processed 11/05/2024 3965474307 Mrs ETAMUKKALLA SEETHAMMA CENTRAL BANK OF INDIA(607115)
228 Muppalla AP-07-023-014-001/010201
() 		0207023000NRG25070520240818195 07/05/2024 kamasanmi Venkatarao 0207023WL018890 kamasanmi Venkatarao 00089 CBIN0284340 1565 1565 Processed 11/05/2024 3965474140 Mr KAMASANI VENKATARAO CENTRAL BANK OF INDIA(607115)
229 Muppalla AP-07-023-014-001/010208
() 		0207023000NRG25070520240816344 07/05/2024 Meda Venkayamma 0207023WL018862 Meda Venkayamma 00089 CBIN0284340 1606 1606 Processed 11/05/2024 3965474150 Mrs MEDA VENKAYAMMA CENTRAL BANK OF INDIA(607115)
230 Muppalla AP-07-023-014-001/010213
() 		0207023000NRG25070520240816345 07/05/2024 Venkataratnam 0207023WL018862 Venkataratnam 00089 CBIN0284340 1606 1606 Processed 11/05/2024 3965473953 Mrs BANDARU VENKATARATNAM CENTRAL BANK OF INDIA(607115)
231 Muppalla AP-07-023-014-001/010218
() 		0207023000NRG25070520240818197 07/05/2024 Ramulu 0207023WL018890 Ramulu 00089 CBIN0284340 1565 1565 Processed 11/05/2024 3965473958 Mrs BANDANADAM RAMANA CENTRAL BANK OF INDIA(607115)
232 Muppalla AP-07-023-014-001/010247
() 		0207023000NRG25070520240817397 07/05/2024 Sambasivarao 0207023WL018883 Sambasivarao 00089 CBIN0284340 1578 1578 Processed 11/05/2024 3965473966 KAMEPALLI SAMBASIVA RAO KOTAK MAHINDRA BANK LTD(607420)
233 Muppalla AP-07-023-014-001/010258
() 		0207023000NRG25070520240818201 07/05/2024 Anjeniyulu 0207023WL018890 Anjeniyulu 00089 CBIN0284340 1565 1565 Processed 11/05/2024 3965473983 GOPIDEASI ANJANEYULU KOTAK MAHINDRA BANK LTD(607420)
234 Muppalla AP-07-023-014-001/010261
() 		0207023000NRG25070520240817022 07/05/2024 Padmavathi 0207023WL018876 Padmavathi 00089 CBIN0284340 1042 1042 Processed 11/05/2024 3965473878 Mrs BOKKISAM PADMAVATHI CENTRAL BANK OF INDIA(607115)
235 Muppalla AP-07-023-014-001/010277
() 		0207023000NRG25070520240818205 07/05/2024 Padma 0207023WL018890 Padma 00089 CBIN0284340 1565 1565 Processed 11/05/2024 3965474328 Mrs DABBUGOTTU PADMA CENTRAL BANK OF INDIA(607115)
236 Muppalla AP-07-023-014-001/010307
() 		0207023000NRG25070520240818207 07/05/2024 Ramadasu 0207023WL018890 Ramadasu 00089 CBIN0284340 1565 1565 Processed 11/05/2024 3965474115 Mr PUJARI RAMADASU CENTRAL BANK OF INDIA(607115)
237 Muppalla AP-07-023-014-001/010316
() 		0207023000NRG25070520240817029 07/05/2024 Sridevi 0207023WL018876 Sridevi 00089 CBIN0284340 1302 1302 Processed 11/05/2024 3965474357 Mrs BATHINENI SREEDEVI CENTRAL BANK OF INDIA(607115)
238 Muppalla AP-07-023-014-001/010316
() 		0207023000NRG25070520240817028 07/05/2024 Venkateswarlu 0207023WL018876 Venkateswarlu 00089 CBIN0284340 1563 1563 Processed 11/05/2024 3965474329 Mr BATHINENI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
239 Muppalla AP-07-023-014-001/010321
() 		0207023000NRG25070520240817032 07/05/2024 seetamma 0207023WL018876 seetamma 00089 CBIN0284340 1563 1563 Processed 11/05/2024 3965473885 Mr YENUGANTI SEETHAMMA CENTRAL BANK OF INDIA(607115)
240 Muppalla AP-07-023-014-001/010324
() 		0207023000NRG25070520240817033 07/05/2024 Ammarababu 0207023WL018876 Ammarababu 00089 CBIN0284340 1563 1563 Processed 11/05/2024 3965474327 BHOKKISAM AMARA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
241 Muppalla AP-07-023-014-001/010326
() 		0207023000NRG25070520240817035 07/05/2024 Juvvaji Koteswararao 0207023WL018876 Juvvaji Koteswararao 00089 CBIN0284340 1563 1563 Processed 11/05/2024 3965473939 Mr JAVVAJI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
242 Muppalla AP-07-023-014-001/010329
() 		0207023000NRG25070520240817039 07/05/2024 Madhavi 0207023WL018876 Madhavi 00089 CBIN0284340 1563 1563 Processed 11/05/2024 3965473870 Mrs JAVVAJI MADHAVI CENTRAL BANK OF INDIA(607115)
243 Muppalla AP-07-023-014-001/010329
() 		0207023000NRG25070520240817038 07/05/2024 Venubabu 0207023WL018876 Venubabu 00089 CBIN0284340 1563 1563 Processed 11/05/2024 3965474294 Mr JAVVAJI VENU BABU CENTRAL BANK OF INDIA(607115)
244 Muppalla AP-07-023-014-001/010345
() 		0207023000NRG25070520240817040 07/05/2024 Anjaneyulu Chinka 0207023WL018876 Anjaneyulu Chinka 00089 CBIN0284340 1563 1563 Processed 11/05/2024 3965474111 Mr ANJANEYULU CHINKA CENTRAL BANK OF INDIA(607115)
245 Muppalla AP-07-023-014-001/010358
() 		0207023000NRG25070520240816355 07/05/2024 Meda Venkateswarlu 0207023WL018862 Meda Venkateswarlu 00089 CBIN0284340 1339 1339 Processed 11/05/2024 3965473988 MEDA VENKATESWARALU KOTAK MAHINDRA BANK LTD(607420)
246 Muppalla AP-07-023-014-001/010358
() 		0207023000NRG25070520240816356 07/05/2024 Samrajyam 0207023WL018862 Samrajyam 00089 CBIN0284340 1339 1339 Processed 11/05/2024 3965473946 Mrs MEDA SAMBRAJYAM CENTRAL BANK OF INDIA(607115)
247 Muppalla AP-07-023-014-001/010361
() 		0207023000NRG25070520240817410 07/05/2024 Brahmareddy 0207023WL018883 Brahmareddy 00089 CBIN0284340 1578 1578 Processed 11/05/2024 3965474419 Mr BHUMIREDDY BRAHMAREDDY CENTRAL BANK OF INDIA(607115)
248 Muppalla AP-07-023-014-001/010361
() 		0207023000NRG25070520240817411 07/05/2024 Siva Kumari 0207023WL018883 Siva Kumari 00089 CBIN0284340 1578 1578 Processed 11/05/2024 3965474427 BHUMIREDDY LAKSHMI SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Muppalla AP-07-023-014-001/010368
() 		0207023000NRG25070520240818212 07/05/2024 Brahmaiah 0207023WL018890 Brahmaiah 00089 CBIN0284340 782 782 Processed 11/05/2024 3965473961 Mr SUDIREDDY BRAHMANANDAM CENTRAL BANK OF INDIA(607115)
250 Muppalla AP-07-023-014-001/010368
() 		0207023000NRG25070520240818213 07/05/2024 Radhika 0207023WL018890 Radhika 00089 CBIN0284340 1043 1043 Processed 11/05/2024 3965474502 Mrs SUDIREDDY RADHIKA CENTRAL BANK OF INDIA(607115)
251 Muppalla AP-07-023-014-001/010375
() 		0207023000NRG25070520240817046 07/05/2024 Subbarao 0207023WL018876 Subbarao 00089 CBIN0284340 1042 1042 Processed 11/05/2024 3965474331 KANDULA PURNAIAH PUNJAB NATIONAL BANK(508568)
252 Muppalla AP-07-023-014-001/010393
() 		0207023000NRG25070520240817053 07/05/2024 Dhanalakshmi 0207023WL018876 Dhanalakshmi 00089 CBIN0284340 1563 1563 Processed 11/05/2024 3965473873 Mrs YENUGANTI DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
253 Muppalla AP-07-023-014-001/010398
() 		0207023000NRG25070520240816360 07/05/2024 Kumbha Veeranjaneyulu 0207023WL018862 Kumbha Veeranjaneyulu 00089 CBIN0284340 1339 1339 Processed 11/05/2024 3965473944 Mr KUMBA VEERANJANEYULU CENTRAL BANK OF INDIA(607115)
254 Muppalla AP-07-023-014-001/010405
() 		0207023000NRG25070520240817412 07/05/2024 Sambireddy 0207023WL018883 Sambireddy 00089 CBIN0284340 1578 1578 Processed 11/05/2024 3965474337 Mr MULE SAMBIREDDY CENTRAL BANK OF INDIA(607115)
255 Muppalla AP-07-023-014-001/010431
() 		0207023000NRG25070520240816364 07/05/2024 Pichaiah 0207023WL018862 Pichaiah 00089 CBIN0284340 535 535 Processed 11/05/2024 3965473978 KUMBA PITCHIAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 Muppalla AP-07-023-014-001/010454
() 		0207023000NRG25070520240817419 07/05/2024 AVULA ANJALI 0207023WL018883 AVULA ANJALI 00089 CBIN0284340 1578 1578 Processed 11/05/2024 3965473938 Mrs AVULA ANJALI CENTRAL BANK OF INDIA(607115)
257 Muppalla AP-07-023-014-001/010475
() 		0207023000NRG25070520240817056 07/05/2024 NAMBULA KOTESWARA RAO 0207023WL018876 NAMBULA KOTESWARA RAO 00089 CBIN0284340 1302 1302 Processed 11/05/2024 3965474428 Mr NAMBULA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
258 Muppalla AP-07-023-014-001/010481
() 		0207023000NRG25070520240816370 07/05/2024 ramesh 0207023WL018862 ramesh 00089 CBIN0284340 1606 1606 Processed 11/05/2024 3965474234 TADIBOYINA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Muppalla AP-07-023-014-001/010488
() 		0207023000NRG25070520240817057 07/05/2024 vemkataratanm 0207023WL018876 vemkataratanm 00089 CBIN0284340 1302 1302 Processed 11/05/2024 3965473945 Mrs ABBURI VENKATA RATNAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
260 Muppalla AP-07-023-014-001/010492
() 		0207023000NRG25070520240817058 07/05/2024 lalitamma 0207023WL018876 lalitamma 00089 CBIN0284340 1563 1563 Processed 11/05/2024 3965473862 Mrs EDARA LALITHA CENTRAL BANK OF INDIA(607115)
261 Muppalla AP-07-023-014-001/010503
() 		0207023000NRG25070520240817061 07/05/2024 appaiah 0207023WL018876 appaiah 00089 CBIN0284340 1302 1302 Processed 11/05/2024 3965474313 Mr APPAIAH KAMEPALLI CENTRAL BANK OF INDIA(607115)
262 Muppalla AP-07-023-014-001/010503
() 		0207023000NRG25070520240817062 07/05/2024 Rajeswari 0207023WL018876 Rajeswari 00089 CBIN0284340 1302 1302 Processed 11/05/2024 3965473947 Mrs KAMEPALLI RAJESWARI CENTRAL BANK OF INDIA(607115)
263 Muppalla AP-07-023-014-001/010521
() 		0207023000NRG25070520240817064 07/05/2024 Siva Reddy 0207023WL018876 Siva Reddy 00089 CBIN0284340 1563 1563 Processed 11/05/2024 3965473963 Mr SIVAREDDY SURASANI CENTRAL BANK OF INDIA(607115)
SubTotal 357063 357063
264 Muppalla AP-07-023-014-001/010072
() 		0207023000NRG25070520240817000 07/05/2024 Anasuyamma 0207023WL018876 Anasuyamma 00089 CBIN0285029 1563 1563 Processed 11/05/2024 3965474263 Mrs PIKKILI ANASURYA CENTRAL BANK OF INDIA(607115)
SubTotal 1563 1563
265 Muppalla AP-07-023-003-003/011617
() 		0207023000NRG25070520240796534 07/05/2024 subbaraavu 0207023WL018561 subbaraavu 00114 APBL0007030 1057 1057 Processed 11/05/2024 3965474033 Mr KOTA SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1057 1057
266 Muppalla AP-07-023-012-010/010535
() 		0207023000NRG25060520240751625 07/05/2024 Ontipuli Bujjibabu 0207023WL017820 Ontipuli Bujjibabu 00168 ICIC0000679 895 895 Processed 11/05/2024 3965474031 Mr VANTIPULI BUJJI BABU CENTRAL BANK OF INDIA(607115)
SubTotal 895 895
267 Muppalla AP-07-023-014-001/010131
() 		0207023000NRG25070520240817389 07/05/2024 Srilakshmi 0207023WL018883 Srilakshmi 00176 IDIB000N014 1578 1578 Processed 11/05/2024 3965473762 Mrs KOLLI SRI LAKSHMI INDIAN BANK(607105)
SubTotal 1578 1578
268 Muppalla AP-07-023-003-003/010519
() 		0207023000NRG25070520240796744 07/05/2024 Samrajyam 0207023WL018568 Samrajyam 00176 IDIB000S233 1138 1138 Processed 11/05/2024 3965473764 CHIMATA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 Muppalla AP-07-023-003-003/010958
() 		0207023000NRG25070520240796782 07/05/2024 Chimata Siva Ganga Bhavani 0207023WL018568 Chimata Siva Ganga Bhavani 00176 IDIB000S233 1366 1366 Processed 11/05/2024 3965474452 SIVA GANGA BHAVANI C BANK OF BARODA(606985)
270 Muppalla AP-07-023-003-003/010958
() 		0207023000NRG25070520240796781 07/05/2024 Chimata Srinivasarao 0207023WL018568 Chimata Srinivasarao 00176 IDIB000S233 1366 1366 Processed 11/05/2024 3965473767 Mr Chimata Srinivasarao SRINIVASA RAO INDIAN BANK(607105)
271 Muppalla AP-07-023-009-007/010445
() 		0207023000NRG25060520240723313 07/05/2024 Sitharamaiah 0207023WL017401 Sitharamaiah 00176 IDIB000S233 1471 1471 Processed 11/05/2024 3965473763 Mr Garikapati Seetaramaiah SEETHARAMAI INDIAN BANK(607105)
272 Muppalla AP-07-023-009-007/010687
() 		0207023000NRG25060520240723324 07/05/2024 mastanamma 0207023WL017401 mastanamma 00176 IDIB000S233 1765 1765 Processed 11/05/2024 3965473766 Mrs GARIKJAPATI MASTANAMMA INDIAN BANK(607105)
273 Muppalla AP-07-023-009-007/010687
() 		0207023000NRG25060520240723323 07/05/2024 venkatravu 0207023WL017401 venkatravu 00176 IDIB000S233 1765 1765 Processed 11/05/2024 3965473765 GARIKAPATI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8871 8871
274 Muppalla AP-07-023-003-003/010164
() 		0207023000NRG25070520240796494 07/05/2024 Sujata 0207023WL018561 Sujata 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474045 NARRA SUJATHA INDIAN OVERSEAS BANK(508541)
275 Muppalla AP-07-023-003-003/010164
() 		0207023000NRG25070520240796493 07/05/2024 Venkateswarlu 0207023WL018561 Venkateswarlu 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474044 NARRA VENKATESWA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
276 Muppalla AP-07-023-003-003/010175
() 		0207023000NRG25070520240796496 07/05/2024 Masthanamma 0207023WL018561 Masthanamma 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474046 UPPUTURI MASTANAMMA INDIAN OVERSEAS BANK(508541)
277 Muppalla AP-07-023-003-003/010175
() 		0207023000NRG25070520240796495 07/05/2024 Venkatasubbayya 0207023WL018561 Venkatasubbayya 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474475 UPPUTURI RAMA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
278 Muppalla AP-07-023-003-003/010177
() 		0207023000NRG25070520240796497 07/05/2024 Kamala 0207023WL018561 Kamala 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474430 KOTA KAMALA INDIAN OVERSEAS BANK(508541)
279 Muppalla AP-07-023-003-003/010183
() 		0207023000NRG25070520240780012 07/05/2024 Eswaramma 0207023WL018270 Eswaramma 00177 IOBA0001122 1640 1640 Processed 11/05/2024 3965474401 RAVIPAATEE E INDIAN OVERSEAS BANK(508541)
280 Muppalla AP-07-023-003-003/010183
() 		0207023000NRG25070520240780011 07/05/2024 Peddamastan 0207023WL018270 Peddamastan 00177 IOBA0001122 1640 1640 Processed 11/05/2024 3965474083 RAGIPATI PEDDA MASTAN INDIAN OVERSEAS BANK(508541)
281 Muppalla AP-07-023-003-003/010211
() 		0207023000NRG25070520240780013 07/05/2024 Allabee 0207023WL018270 Allabee 00177 IOBA0001122 1640 1640 Processed 11/05/2024 3965474084 GUNTUR ALLA BI INDIAN OVERSEAS BANK(508541)
282 Muppalla AP-07-023-003-003/010315
() 		0207023000NRG25070520240791430 07/05/2024 Velangini Babu 0207023WL018468 Velangini Babu 00177 IOBA0001122 1131 1131 Processed 11/05/2024 3965474394 MEDABALLIMI VELLANGI BABU INDIAN OVERSEAS BANK(508541)
283 Muppalla AP-07-023-003-003/010333
() 		0207023000NRG25070520240791432 07/05/2024 Malakshmi 0207023WL018468 Malakshmi 00177 IOBA0001122 1414 1414 Processed 11/05/2024 3965474397 GOTTIMUKKLA M LAKSHMI INDIAN OVERSEAS BANK(508541)
284 Muppalla AP-07-023-003-003/010333
() 		0207023000NRG25070520240791431 07/05/2024 Venkataiah 0207023WL018468 Venkataiah 00177 IOBA0001122 1414 1414 Processed 11/05/2024 3965474398 GOTTIMUKKALA V VENKATAYYA INDIAN OVERSEAS BANK(508541)
285 Muppalla AP-07-023-003-003/010344
() 		0207023000NRG25070520240791433 07/05/2024 Indira 0207023WL018468 Indira 00177 IOBA0001122 1131 1131 Processed 11/05/2024 3965474395 JONNALAGADDA ENDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Muppalla AP-07-023-003-003/010357
() 		0207023000NRG25070520240780014 07/05/2024 Narasimharao 0207023WL018270 Narasimharao 00177 IOBA0001122 1640 1640 Processed 11/05/2024 3965474504 MELLEMPUDI NARASIMHARAO INDIAN OVERSEAS BANK(508541)
287 Muppalla AP-07-023-003-003/010471
() 		0207023000NRG25070520240791435 07/05/2024 Yesubabu 0207023WL018468 Yesubabu 00177 IOBA0001122 283 283 Processed 11/05/2024 3965474458 BONTHU YESUBABU INDIAN OVERSEAS BANK(508541)
288 Muppalla AP-07-023-003-003/010477
() 		0207023000NRG25070520240780016 07/05/2024 Janbee 0207023WL018270 Janbee 00177 IOBA0001122 1640 1640 Processed 11/05/2024 3965474087 SHAIK MOKKAPATI JOHANBEE INDIAN OVERSEAS BANK(508541)
289 Muppalla AP-07-023-003-003/010493
() 		0207023000NRG25070520240780017 07/05/2024 Yedukondalu 0207023WL018270 Yedukondalu 00177 IOBA0001122 1640 1640 Processed 11/05/2024 3965474069 SANGEPU YEDUKONDALU INDIAN OVERSEAS BANK(508541)
290 Muppalla AP-07-023-003-003/010497
() 		0207023000NRG25070520240780019 07/05/2024 Nagendram 0207023WL018270 Nagendram 00177 IOBA0001122 273 273 Processed 11/05/2024 3965474071 NEELAM NAGENDRAM INDIAN OVERSEAS BANK(508541)
291 Muppalla AP-07-023-003-003/010609
() 		0207023000NRG25070520240796745 07/05/2024 Gogula Venkataratnam 0207023WL018568 Gogula Venkataratnam 00177 IOBA0001122 228 228 Processed 11/05/2024 3965474524 GOGULA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 Muppalla AP-07-023-003-003/010610
() 		0207023000NRG25070520240796746 07/05/2024 Govindarajulu 0207023WL018568 Govindarajulu 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474080 TELAJARLA GOVINDARAJULU CANARA BANK(508532)
293 Muppalla AP-07-023-003-003/010610
() 		0207023000NRG25070520240796747 07/05/2024 Telajarla Venkayamma 0207023WL018568 Telajarla Venkayamma 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474135 TELAJARLA GOVINDA RAJULU TELAJARLA VENK INDIAN OVERSEAS BANK(508541)
294 Muppalla AP-07-023-003-003/010613
() 		0207023000NRG25070520240796748 07/05/2024 Balaswamy 0207023WL018568 Balaswamy 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474470 PALLABOTHULA BALASWAMI INDIAN OVERSEAS BANK(508541)
295 Muppalla AP-07-023-003-003/010613
() 		0207023000NRG25070520240796749 07/05/2024 Sujatha 0207023WL018568 Sujatha 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474104 PALLABOTHULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Muppalla AP-07-023-003-003/010616
() 		0207023000NRG25070520240796750 07/05/2024 Kummari Sivamma 0207023WL018568 Kummari Sivamma 00177 IOBA0001122 1138 1138 Processed 11/05/2024 3965474094 Mrs KUMMARI SIVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
297 Muppalla AP-07-023-003-003/010617
() 		0207023000NRG25070520240796752 07/05/2024 Koteswaramma 0207023WL018568 Koteswaramma 00177 IOBA0001122 911 911 Processed 11/05/2024 3965474471 TOTA KOTESWARAMMA INDIAN OVERSEAS BANK(508541)
298 Muppalla AP-07-023-003-003/010617
() 		0207023000NRG25070520240796751 07/05/2024 Sambayya 0207023WL018568 Sambayya 00177 IOBA0001122 683 683 Processed 11/05/2024 3965474105 TOTA SAMBAIAH INDIAN OVERSEAS BANK(508541)
299 Muppalla AP-07-023-003-003/010621
() 		0207023000NRG25070520240796753 07/05/2024 Baji 0207023WL018568 Baji 00177 IOBA0001122 1138 1138 Processed 11/05/2024 3965474460 SHAIK BAJI INDIAN OVERSEAS BANK(508541)
300 Muppalla AP-07-023-003-003/010621
() 		0207023000NRG25070520240796754 07/05/2024 Saidabi 0207023WL018568 Saidabi 00177 IOBA0001122 1138 1138 Processed 11/05/2024 3965474461 SHAIK SAIDHA BI INDIAN OVERSEAS BANK(508541)
301 Muppalla AP-07-023-003-003/010634
() 		0207023000NRG25070520240796756 07/05/2024 Ganga 0207023WL018568 Ganga 00177 IOBA0001122 683 683 Processed 11/05/2024 3965474110 PERUBOINA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Muppalla AP-07-023-003-003/010634
() 		0207023000NRG25070520240796755 07/05/2024 Suresh 0207023WL018568 Suresh 00177 IOBA0001122 683 683 Processed 11/05/2024 3965474101 Mr PERUBOINA SURESH INDIAN BANK(607105)
303 Muppalla AP-07-023-003-003/010656
() 		0207023000NRG25070520240796757 07/05/2024 Mahankalarao 0207023WL018568 Mahankalarao 00177 IOBA0001122 911 911 Processed 11/05/2024 3965474077 TELLAJARLA MAHANKALA RAO INDIAN OVERSEAS BANK(508541)
304 Muppalla AP-07-023-003-003/010656
() 		0207023000NRG25070520240796758 07/05/2024 Tellajarala Venkataratnam 0207023WL018568 Tellajarala Venkataratnam 00177 IOBA0001122 683 683 Processed 11/05/2024 3965474108 TELLAJARLA VENKATARATNAM INDIAN OVERSEAS BANK(508541)
305 Muppalla AP-07-023-003-003/010657
() 		0207023000NRG25070520240796759 07/05/2024 Edukondalu 0207023WL018568 Edukondalu 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474132 TELAJARLA YEDUKONDALU INDIAN OVERSEAS BANK(508541)
306 Muppalla AP-07-023-003-003/010657
() 		0207023000NRG25070520240796760 07/05/2024 Satyavathi 0207023WL018568 Satyavathi 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474138 TELAJAARLA SATHYAVATHI INDIAN OVERSEAS BANK(508541)
307 Muppalla AP-07-023-003-003/010665
() 		0207023000NRG25070520240796762 07/05/2024 Malleswari 0207023WL018568 Malleswari 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474133 TELAJARLA MALLESWARI INDIAN OVERSEAS BANK(508541)
308 Muppalla AP-07-023-003-003/010669
() 		0207023000NRG25070520240796763 07/05/2024 Koteswaramma 0207023WL018568 Koteswaramma 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474106 CHIMATA KOTESWARAMMA INDIAN OVERSEAS BANK(508541)
309 Muppalla AP-07-023-003-003/010669
() 		0207023000NRG25070520240796766 07/05/2024 srilakshmi 0207023WL018568 srilakshmi 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474456 CHIMATA SRILAKSHMI INDIAN OVERSEAS BANK(508541)
310 Muppalla AP-07-023-003-003/010669
() 		0207023000NRG25070520240796764 07/05/2024 Venkatarao 0207023WL018568 Venkatarao 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474103 CHIMATA VENKATA RAO INDIAN OVERSEAS BANK(508541)
311 Muppalla AP-07-023-003-003/010669
() 		0207023000NRG25070520240796765 07/05/2024 Yallamanda 0207023WL018568 Yallamanda 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474058 Mr CHIMATA YALAMANDA INDIAN BANK(607105)
312 Muppalla AP-07-023-003-003/010748
() 		0207023000NRG25070520240796768 07/05/2024 Madhavi 0207023WL018568 Madhavi 00177 IOBA0001122 1138 1138 Processed 11/05/2024 3965474085 MUNAMALA MADHAVI INDIAN OVERSEAS BANK(508541)
313 Muppalla AP-07-023-003-003/010748
() 		0207023000NRG25070520240796767 07/05/2024 Thirupatayya 0207023WL018568 Thirupatayya 00177 IOBA0001122 1138 1138 Processed 11/05/2024 3965474451 MUNAMALA TIRUPATAIAH INDIAN OVERSEAS BANK(508541)
314 Muppalla AP-07-023-003-003/010795
() 		0207023000NRG25070520240796769 07/05/2024 Venkataswamy 0207023WL018568 Venkataswamy 00177 IOBA0001122 683 683 Processed 11/05/2024 3965474520 PUDOTA VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Muppalla AP-07-023-003-003/010795
() 		0207023000NRG25070520240796770 07/05/2024 Vijaya 0207023WL018568 Vijaya 00177 IOBA0001122 683 683 Processed 11/05/2024 3965474416 PUDOTA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Muppalla AP-07-023-003-003/010800
() 		0207023000NRG25070520240796771 07/05/2024 Krishnaveni 0207023WL018568 Krishnaveni 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474415 TELAJARLA KRISHNAVENI INDIAN OVERSEAS BANK(508541)
317 Muppalla AP-07-023-003-003/010800
() 		0207023000NRG25070520240796772 07/05/2024 TELAJARLA LAKSHMAIAH 0207023WL018568 TELAJARLA LAKSHMAIAH 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474523 TELAJARLA LAKSHMAIAH INDIAN OVERSEAS BANK(508541)
318 Muppalla AP-07-023-003-003/010843
() 		0207023000NRG25070520240796773 07/05/2024 Telajarla Veerayya 0207023WL018568 Telajarla Veerayya 00177 IOBA0001122 911 911 Processed 11/05/2024 3965474096 Mr TELAJARLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
319 Muppalla AP-07-023-003-003/010843
() 		0207023000NRG25070520240796774 07/05/2024 Telajarla Venkayamma 0207023WL018568 Telajarla Venkayamma 00177 IOBA0001122 1138 1138 Processed 11/05/2024 3965474137 TELAJARLA VENKAYAMMA INDIAN OVERSEAS BANK(508541)
320 Muppalla AP-07-023-003-003/010845
() 		0207023000NRG25070520240796775 07/05/2024 Siva 0207023WL018568 Siva 00177 IOBA0001122 683 683 Processed 11/05/2024 3965474136 PALLAPUNENI SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Muppalla AP-07-023-003-003/010849
() 		0207023000NRG25070520240796777 07/05/2024 Gangadhari Subbamma 0207023WL018568 Gangadhari Subbamma 00177 IOBA0001122 228 228 Processed 11/05/2024 3965474082 Mrs SUBBULU GANGADHARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
322 Muppalla AP-07-023-003-003/010849
() 		0207023000NRG25070520240796776 07/05/2024 Koteswararao 0207023WL018568 Koteswararao 00177 IOBA0001122 228 228 Processed 11/05/2024 3965474102 Mr GANGADHARI RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
323 Muppalla AP-07-023-003-003/010868
() 		0207023000NRG25070520240780020 07/05/2024 Subbayamma 0207023WL018270 Subbayamma 00177 IOBA0001122 1640 1640 Processed 11/05/2024 3965474503 MELLEMPUDI SUBBAYAMMA INDIAN OVERSEAS BANK(508541)
324 Muppalla AP-07-023-003-003/010871
() 		0207023000NRG25070520240780021 07/05/2024 Padma 0207023WL018270 Padma 00177 IOBA0001122 1640 1640 Processed 11/05/2024 3965474488 ETHUKURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Muppalla AP-07-023-003-003/010872
() 		0207023000NRG25070520240780022 07/05/2024 Appayya 0207023WL018270 Appayya 00177 IOBA0001122 1640 1640 Processed 11/05/2024 3965474098 YETUKURI APPAIAH INDIAN OVERSEAS BANK(508541)
326 Muppalla AP-07-023-003-003/010878
() 		0207023000NRG25070520240796779 07/05/2024 Sailaja 0207023WL018568 Sailaja 00177 IOBA0001122 1138 1138 Processed 11/05/2024 3965474139 TELAGARIA SAROJINI INDIAN OVERSEAS BANK(508541)
327 Muppalla AP-07-023-003-003/010878
() 		0207023000NRG25070520240796778 07/05/2024 Venkatarao 0207023WL018568 Venkatarao 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474522 Mr TELAGARLA VENKATARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
328 Muppalla AP-07-023-003-003/011019
() 		0207023000NRG25070520240796500 07/05/2024 Sivakumari 0207023WL018561 Sivakumari 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474086 KOLLI SIVA KUMARI INDIAN OVERSEAS BANK(508541)
329 Muppalla AP-07-023-003-003/011111
() 		0207023000NRG25070520240796501 07/05/2024 Ramesh 0207023WL018561 Ramesh 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474090 CHALLA RAMESH INDIAN OVERSEAS BANK(508541)
330 Muppalla AP-07-023-003-003/011111
() 		0207023000NRG25070520240796502 07/05/2024 Venkata Sivakumari 0207023WL018561 Venkata Sivakumari 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474437 CHALLA VENKATASIVAKUMARI INDIAN OVERSEAS BANK(508541)
331 Muppalla AP-07-023-003-003/011139
() 		0207023000NRG25070520240796503 07/05/2024 Sambasivarao 0207023WL018561 Sambasivarao 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474052 KARRI SAMBASIVA RAO INDIAN OVERSEAS BANK(508541)
332 Muppalla AP-07-023-003-003/011139
() 		0207023000NRG25070520240796504 07/05/2024 Sivakumari 0207023WL018561 Sivakumari 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474351 KARRI SIVA KUMARI INDIAN OVERSEAS BANK(508541)
333 Muppalla AP-07-023-003-003/011142
() 		0207023000NRG25070520240796506 07/05/2024 Bharathi 0207023WL018561 Bharathi 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474174 KANDIMALLA BHARATHI INDIAN OVERSEAS BANK(508541)
334 Muppalla AP-07-023-003-003/011142
() 		0207023000NRG25070520240796505 07/05/2024 Nageswararao 0207023WL018561 Nageswararao 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474075 KANDIMALLA NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
335 Muppalla AP-07-023-003-003/011147
() 		0207023000NRG25070520240796507 07/05/2024 Rosaiah 0207023WL018561 Rosaiah 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474521 RAVIPATI ROSAIAH PUNJAB NATIONAL BANK(508568)
336 Muppalla AP-07-023-003-003/011152
() 		0207023000NRG25070520240796510 07/05/2024 Malleswari 0207023WL018561 Malleswari 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474076 CHALLAGUNDLA MALLESWARI INDIAN OVERSEAS BANK(508541)
337 Muppalla AP-07-023-003-003/011152
() 		0207023000NRG25070520240796509 07/05/2024 Rambabu 0207023WL018561 Rambabu 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474054 CHALLAGUNDLA RAMBABU INDIAN OVERSEAS BANK(508541)
338 Muppalla AP-07-023-003-003/011157
() 		0207023000NRG25070520240796511 07/05/2024 Durgaiah 0207023WL018561 Durgaiah 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474073 GUNTUR DURGAIAH INDIAN OVERSEAS BANK(508541)
339 Muppalla AP-07-023-003-003/011179
() 		0207023000NRG25070520240796784 07/05/2024 Halima 0207023WL018568 Halima 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474187 SHAIK ALIMA BI INDIAN OVERSEAS BANK(508541)
340 Muppalla AP-07-023-003-003/011241
() 		0207023000NRG25070520240780023 07/05/2024 KALAVA VENKATA NARASAMMA 0207023WL018270 KALAVA VENKATA NARASAMMA 00177 IOBA0001122 1640 1640 Processed 11/05/2024 3965474062 KALAVA VENKATA NARASAMMA INDIAN OVERSEAS BANK(508541)
341 Muppalla AP-07-023-003-003/011244
() 		0207023000NRG25070520240780025 07/05/2024 NUKANA ADILAKSHMI 0207023WL018270 NUKANA ADILAKSHMI 00177 IOBA0001122 547 547 Processed 11/05/2024 3965474439 Mrs NUKANA ADI LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
342 Muppalla AP-07-023-003-003/011244
() 		0207023000NRG25070520240780024 07/05/2024 NUKANA SATYANARAYANA 0207023WL018270 NUKANA SATYANARAYANA 00177 IOBA0001122 1640 1640 Processed 11/05/2024 3965474048 Mr NUKANA SATYANARAYANA INDIAN BANK(607105)
343 Muppalla AP-07-023-003-003/011246
() 		0207023000NRG25070520240780026 07/05/2024 MUNDLAPATI RAMANJANEYULU 0207023WL018270 MUNDLAPATI RAMANJANEYULU 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474059 MUNDLAPATI RAMANJANEYULU INDIAN OVERSEAS BANK(508541)
344 Muppalla AP-07-023-003-003/011246
() 		0207023000NRG25070520240780027 07/05/2024 MUNDLAPATI VIJAYA LAKSHMI 0207023WL018270 MUNDLAPATI VIJAYA LAKSHMI 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474438 MUNDLAPATI VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
345 Muppalla AP-07-023-003-003/011247
() 		0207023000NRG25070520240780028 07/05/2024 Anjaneyulu 0207023WL018270 Anjaneyulu 00177 IOBA0001122 1640 1640 Processed 11/05/2024 3965474065 Mr Muddlapati Anjanayulu ANJANEYULU INDIAN BANK(607105)
346 Muppalla AP-07-023-003-003/011247
() 		0207023000NRG25070520240780029 07/05/2024 Lakshmi 0207023WL018270 Lakshmi 00177 IOBA0001122 1640 1640 Processed 11/05/2024 3965474424 MUNDLAPATI LAKSHMI INDIAN OVERSEAS BANK(508541)
347 Muppalla AP-07-023-003-003/011270
() 		0207023000NRG25070520240780031 07/05/2024 Krishna Veni 0207023WL018270 Krishna Veni 00177 IOBA0001122 1640 1640 Processed 11/05/2024 3965474442 KRISHNA VENI SASANAL BANK OF BARODA(606985)
348 Muppalla AP-07-023-003-003/011270
() 		0207023000NRG25070520240780030 07/05/2024 Rama Krishna 0207023WL018270 Rama Krishna 00177 IOBA0001122 1640 1640 Processed 11/05/2024 3965474064 SASANALA RAMA KRISHN BANK OF BARODA(606985)
349 Muppalla AP-07-023-003-003/011271
() 		0207023000NRG25070520240780033 07/05/2024 KASINA TULASAMMA 0207023WL018270 KASINA TULASAMMA 00177 IOBA0001122 1640 1640 Processed 11/05/2024 3965474457 KASINA TULASAMMA INDIAN OVERSEAS BANK(508541)
350 Muppalla AP-07-023-003-003/011271
() 		0207023000NRG25070520240780032 07/05/2024 Nemiliaiah 0207023WL018270 Nemiliaiah 00177 IOBA0001122 1640 1640 Processed 11/05/2024 3965474060 KASINA NEMALAIAH INDIAN OVERSEAS BANK(508541)
351 Muppalla AP-07-023-003-003/011323
() 		0207023000NRG25070520240796514 07/05/2024 Ramarao 0207023WL018561 Ramarao 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474061 KALLURI RAMARAO INDIAN OVERSEAS BANK(508541)
352 Muppalla AP-07-023-003-003/011334
() 		0207023000NRG25070520240796516 07/05/2024 Veeramma 0207023WL018561 Veeramma 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474425 MADUGULA BUCHAIAH MODUGULA VEERAMMA INDIAN OVERSEAS BANK(508541)
353 Muppalla AP-07-023-003-003/011335
() 		0207023000NRG25070520240796517 07/05/2024 Malleswari 0207023WL018561 Malleswari 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474423 KARRI NAGAMALLESWARI INDIAN OVERSEAS BANK(508541)
354 Muppalla AP-07-023-003-003/011340
() 		0207023000NRG25070520240796518 07/05/2024 Bhushaiah 0207023WL018561 Bhushaiah 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474426 RAVIPATI BHUSHAIAH INDIAN OVERSEAS BANK(508541)
355 Muppalla AP-07-023-003-003/011344
() 		0207023000NRG25070520240796520 07/05/2024 Srinivasarao 0207023WL018561 Srinivasarao 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474072 RAVIPATI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
356 Muppalla AP-07-023-003-003/011344
() 		0207023000NRG25070520240796521 07/05/2024 Venkataravamma 0207023WL018561 Venkataravamma 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474089 RAVIPATI VENKATARAVAMMA INDIAN OVERSEAS BANK(508541)
357 Muppalla AP-07-023-003-003/011345
() 		0207023000NRG25070520240796523 07/05/2024 Bharathi 0207023WL018561 Bharathi 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474093 KALLURI BHARATHI INDIAN OVERSEAS BANK(508541)
358 Muppalla AP-07-023-003-003/011345
() 		0207023000NRG25070520240796522 07/05/2024 Koteswararao 0207023WL018561 Koteswararao 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474482 KALLURI KOTESWARA RAO INDIAN OVERSEAS BANK(508541)
359 Muppalla AP-07-023-003-003/011351
() 		0207023000NRG25070520240796524 07/05/2024 Prasad 0207023WL018561 Prasad 00177 IOBA0001122 1322 1322 Processed 11/05/2024 3965474477 RAVIPATI PRASADA RAO INDIAN OVERSEAS BANK(508541)
360 Muppalla AP-07-023-003-003/011360
() 		0207023000NRG25070520240796787 07/05/2024 Nagendramma 0207023WL018568 Nagendramma 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474109 DOKINA NAGENDRAMMA INDIAN OVERSEAS BANK(508541)
361 Muppalla AP-07-023-003-003/011360
() 		0207023000NRG25070520240796786 07/05/2024 Venkateswarlu 0207023WL018568 Venkateswarlu 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474050 VENKATESWARLU DOKINA BANK OF BARODA(606985)
362 Muppalla AP-07-023-003-003/011516
() 		0207023000NRG25070520240791436 07/05/2024 victor poul 0207023WL018468 victor poul 00177 IOBA0001122 1131 1131 Processed 11/05/2024 3965474396 BANTHU VICTORPAL INDIAN OVERSEAS BANK(508541)
363 Muppalla AP-07-023-003-003/011550
() 		0207023000NRG25070520240796525 07/05/2024 Ramarao 0207023WL018561 Ramarao 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474486 UPPUTURI RAMARAO INDIAN OVERSEAS BANK(508541)
364 Muppalla AP-07-023-003-003/011550
() 		0207023000NRG25070520240796526 07/05/2024 Ramulu 0207023WL018561 Ramulu 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474485 UPPUTURI RAMULU INDIAN OVERSEAS BANK(508541)
365 Muppalla AP-07-023-003-003/011557
() 		0207023000NRG25070520240796528 07/05/2024 ramadevi 0207023WL018561 ramadevi 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474432 SUVARAPU RAMADEVI INDIAN OVERSEAS BANK(508541)
366 Muppalla AP-07-023-003-003/011558
() 		0207023000NRG25070520240796530 07/05/2024 Anuradha 0207023WL018561 Anuradha 00177 IOBA0001122 1322 1322 Processed 11/05/2024 3965474068 ANURADHA SUVARAPU BANK OF BARODA(606985)
367 Muppalla AP-07-023-003-003/011558
() 		0207023000NRG25070520240796529 07/05/2024 Prasad 0207023WL018561 Prasad 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474056 Mr SUVARAPU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
368 Muppalla AP-07-023-003-003/011559
() 		0207023000NRG25070520240796532 07/05/2024 Lakshmi 0207023WL018561 Lakshmi 00177 IOBA0001122 1322 1322 Processed 11/05/2024 3965474067 GUNTURU LAKSHMI INDIAN OVERSEAS BANK(508541)
369 Muppalla AP-07-023-003-003/011617
() 		0207023000NRG25070520240796535 07/05/2024 anuraadha 0207023WL018561 anuraadha 00177 IOBA0001122 1057 1057 Processed 11/05/2024 3965474431 KOTA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Muppalla AP-07-023-003-003/011621
() 		0207023000NRG25070520240796536 07/05/2024 koTESvaraavu 0207023WL018561 koTESvaraavu 00177 IOBA0001122 1322 1322 Processed 11/05/2024 3965474081 YARRAM KOTESWARA RAO INDIAN OVERSEAS BANK(508541)
371 Muppalla AP-07-023-003-003/011687
() 		0207023000NRG25070520240780034 07/05/2024 mallayya 0207023WL018270 mallayya 00177 IOBA0001122 820 820 Processed 11/05/2024 3965474063 GUNTUR MALLAIAH INDIAN OVERSEAS BANK(508541)
372 Muppalla AP-07-023-003-003/011690
() 		0207023000NRG25070520240796538 07/05/2024 hanumayamma 0207023WL018561 hanumayamma 00177 IOBA0001122 1057 1057 Processed 11/05/2024 3965474518 PERAM HANUMAYAMMA PUNJAB NATIONAL BANK(508568)
373 Muppalla AP-07-023-003-003/011690
() 		0207023000NRG25070520240796537 07/05/2024 koTESvaraavu 0207023WL018561 koTESvaraavu 00177 IOBA0001122 1057 1057 Processed 11/05/2024 3965474092 P KOTESWARARAO INDIAN OVERSEAS BANK(508541)
374 Muppalla AP-07-023-003-003/011705
() 		0207023000NRG25070520240780035 07/05/2024 GUNTUR SAMBASIVA RAO 0207023WL018270 GUNTUR SAMBASIVA RAO 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474049 GUNTUR SAMBASIVA RAO INDIAN OVERSEAS BANK(508541)
375 Muppalla AP-07-023-003-003/011705
() 		0207023000NRG25070520240780036 07/05/2024 GUNTURU LAKSHMI 0207023WL018270 GUNTURU LAKSHMI 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474450 GUNTURU LAKSHMI INDIAN OVERSEAS BANK(508541)
376 Muppalla AP-07-023-003-003/011720
() 		0207023000NRG25070520240796540 07/05/2024 kumaari 0207023WL018561 kumaari 00177 IOBA0001122 1322 1322 Processed 11/05/2024 3965474478 JAMPANI KUMARI INDIAN OVERSEAS BANK(508541)
377 Muppalla AP-07-023-003-003/011720
() 		0207023000NRG25070520240796539 07/05/2024 rAmarAvu 0207023WL018561 rAmarAvu 00177 IOBA0001122 1322 1322 Processed 11/05/2024 3965474091 JAMPANI RAMARAO INDIAN OVERSEAS BANK(508541)
378 Muppalla AP-07-023-003-003/011722
() 		0207023000NRG25070520240796541 07/05/2024 hanumayamma 0207023WL018561 hanumayamma 00177 IOBA0001122 1322 1322 Processed 11/05/2024 3965474053 RAVIPATI HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Muppalla AP-07-023-003-003/011768
() 		0207023000NRG25070520240796542 07/05/2024 puraNAcaMdaravu 0207023WL018561 puraNAcaMdaravu 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474074 JAMPANI PURNAIAH INDIAN OVERSEAS BANK(508541)
380 Muppalla AP-07-023-003-003/011768
() 		0207023000NRG25070520240796543 07/05/2024 raamadevi 0207023WL018561 raamadevi 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474476 JAMPANI RAMADEVI INDIAN OVERSEAS BANK(508541)
381 Muppalla AP-07-023-003-003/011826
() 		0207023000NRG25070520240796788 07/05/2024 Chimata GaMgayya 0207023WL018568 Chimata GaMgayya 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474088 CHIMATA GANGAIAH INDIAN OVERSEAS BANK(508541)
382 Muppalla AP-07-023-003-003/011826
() 		0207023000NRG25070520240796789 07/05/2024 Chimata muttamma 0207023WL018568 Chimata muttamma 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474107 CHIMATA MUTTAMMA INDIAN OVERSEAS BANK(508541)
383 Muppalla AP-07-023-003-003/011947
() 		0207023000NRG25070520240796791 07/05/2024 Chimata Sivalila 0207023WL018568 Chimata Sivalila 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474414 CHIMATA SIVALEELA INDIAN OVERSEAS BANK(508541)
384 Muppalla AP-07-023-003-003/012020
() 		0207023000NRG25070520240796546 07/05/2024 Nagaraju 0207023WL018561 Nagaraju 00177 IOBA0001122 1057 1057 Processed 11/05/2024 3965474507 Mr NAGARAJA YARRA INDIAN BANK(607105)
385 Muppalla AP-07-023-003-003/012020
() 		0207023000NRG25070520240796545 07/05/2024 Yarra Srinivasarao 0207023WL018561 Yarra Srinivasarao 00177 IOBA0001122 793 793 Processed 11/05/2024 3965474051 Mr YARRA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
386 Muppalla AP-07-023-003-003/012038
() 		0207023000NRG25070520240796547 07/05/2024 venaktasitaramaiah 0207023WL018561 venaktasitaramaiah 00177 IOBA0001122 1322 1322 Processed 11/05/2024 3965474487 BOLLA VENKATA SEETHA RAMAIAH UNION BANK OF INDIA(508500)
387 Muppalla AP-07-023-003-003/012052
() 		0207023000NRG25070520240796792 07/05/2024 Srilakshmi 0207023WL018568 Srilakshmi 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474134 TELAJAARLA SRI LAKSHMI INDIAN OVERSEAS BANK(508541)
388 Muppalla AP-07-023-003-003/012131
() 		0207023000NRG25070520240780037 07/05/2024 veMkateswarulu 0207023WL018270 veMkateswarulu 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474047 YARLAGADDA VENKATESWARLU INDIAN OVERSEAS BANK(508541)
389 Muppalla AP-07-023-003-003/012275
() 		0207023000NRG25070520240796549 07/05/2024 Imambi 0207023WL018561 Imambi 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474436 Mrs Shaik Imam Bee INDIAN BANK(607105)
390 Muppalla AP-07-023-003-003/012311
() 		0207023000NRG25070520240796551 07/05/2024 Sesha RAtnam 0207023WL018561 Sesha RAtnam 00177 IOBA0001122 1586 1586 Processed 11/05/2024 3965474399 JOKA SESHA RATNAM INDIAN OVERSEAS BANK(508541)
391 Muppalla AP-07-023-003-003/012454
() 		0207023000NRG25070520240791439 07/05/2024 velageni 0207023WL018468 velageni 00177 IOBA0001122 848 848 Processed 11/05/2024 3965474484 BONTHU VELANGINI BANK OF INDIA(508505)
392 Muppalla AP-07-023-003-003/12741
() 		0207023000NRG25070520240780042 07/05/2024 MAHABUBI 0207023WL018270 MAHABUBI 00177 IOBA0001122 1366 1366 Processed 11/05/2024 3965474517 SHEK MAHABUBI INDIAN OVERSEAS BANK(508541)
393 Muppalla AP-07-023-009-007/010030
() 		0207023000NRG25060520240721626 07/05/2024 Ramakotamma 0207023WL017373 Ramakotamma 00177 IOBA0001122 1774 1774 Processed 11/05/2024 3965474206 TOKALA RAMAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Muppalla AP-07-023-009-007/010048
() 		0207023000NRG25060520240721627 07/05/2024 Mastanamma 0207023WL017373 Mastanamma 00177 IOBA0001122 1774 1774 Processed 11/05/2024 3965474208 BATULA MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Muppalla AP-07-023-009-007/010057
() 		0207023000NRG25060520240721628 07/05/2024 Babu 0207023WL017373 Babu 00177 IOBA0001122 1774 1774 Processed 11/05/2024 3965474220 MALLELA BABU INDIAN OVERSEAS BANK(508541)
396 Muppalla AP-07-023-009-007/010099
() 		0207023000NRG25060520240721630 07/05/2024 Ramana 0207023WL017373 Ramana 00177 IOBA0001122 1478 1478 Processed 11/05/2024 3965474210 BATTHULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Muppalla AP-07-023-009-007/010137
() 		0207023000NRG25060520240721632 07/05/2024 bulemma 0207023WL017373 bulemma 00177 IOBA0001122 1762 1762 Processed 11/05/2024 3965474228 GUDIKANDULA BULLEMMA INDIAN OVERSEAS BANK(508541)
398 Muppalla AP-07-023-009-007/010219
() 		0207023000NRG25060520240723305 07/05/2024 Venkayamma 0207023WL017401 Venkayamma 00177 IOBA0001122 1765 1765 Processed 11/05/2024 3965474316 THADIBOINA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Muppalla AP-07-023-009-007/010232
() 		0207023000NRG25060520240723307 07/05/2024 Ramadevi 0207023WL017401 Ramadevi 00177 IOBA0001122 1471 1471 Processed 11/05/2024 3965474219 MADDULA RAMADEVI INDIAN OVERSEAS BANK(508541)
400 Muppalla AP-07-023-009-007/010232
() 		0207023000NRG25060520240723306 07/05/2024 Venkateswarlu 0207023WL017401 Venkateswarlu 00177 IOBA0001122 1765 1765 Processed 11/05/2024 3965474057 MADDULA VENKATESWARLLU INDIA POST PAYMENTS BANK LIMITED(508528)
401 Muppalla AP-07-023-009-007/010257
() 		0207023000NRG25060520240723310 07/05/2024 Koteswararao 0207023WL017401 Koteswararao 00177 IOBA0001122 294 294 Processed 11/05/2024 3965474066 Mr KOTESWARARAO GARIKAPATI CENTRAL BANK OF INDIA(607115)
402 Muppalla AP-07-023-009-007/010340
() 		0207023000NRG25060520240721637 07/05/2024 Peer Saheb 0207023WL017373 Peer Saheb 00177 IOBA0001122 1468 1468 Processed 11/05/2024 3965474099 Mr VINUKONDA PIRSAHEB THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
403 Muppalla AP-07-023-009-007/010340
() 		0207023000NRG25060520240721638 07/05/2024 saidabee 0207023WL017373 saidabee 00177 IOBA0001122 1468 1468 Processed 11/05/2024 3965474207 VINUKONDA SAIDABHI INDIAN OVERSEAS BANK(508541)
404 Muppalla AP-07-023-009-007/010379
() 		0207023000NRG25060520240721642 07/05/2024 Akkamma 0207023WL017373 Akkamma 00177 IOBA0001122 1774 1774 Processed 11/05/2024 3965474209 BATTHULA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Muppalla AP-07-023-009-007/010379
() 		0207023000NRG25060520240721644 07/05/2024 mastAn rAvu 0207023WL017373 mastAn rAvu 00177 IOBA0001122 1774 1774 Processed 11/05/2024 3965474070 BATTHULA MASTANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Muppalla AP-07-023-009-007/010379
() 		0207023000NRG25060520240721643 07/05/2024 Venkateswarlu 0207023WL017373 Venkateswarlu 00177 IOBA0001122 1774 1774 Processed 11/05/2024 3965474317 BATTHULA VENKATESWARLU INDIAN OVERSEAS BANK(508541)
407 Muppalla AP-07-023-009-007/010414
() 		0207023000NRG25060520240723311 07/05/2024 Venkatarao 0207023WL017401 Venkatarao 00177 IOBA0001122 882 882 Processed 11/05/2024 3965474217 TELLAGORLA VENKATA RAO INDIAN OVERSEAS BANK(508541)
408 Muppalla AP-07-023-009-007/010436
() 		0207023000NRG25060520240718538 07/05/2024 Krishna 0207023WL017328 Krishna 00177 IOBA0001122 1483 1483 Processed 11/05/2024 3965474202 CHATTU KRISHNA INDIAN OVERSEAS BANK(508541)
409 Muppalla AP-07-023-009-007/010436
() 		0207023000NRG25060520240718539 07/05/2024 Thirupathamma 0207023WL017328 Thirupathamma 00177 IOBA0001122 1483 1483 Processed 11/05/2024 3965474204 CHATTU TIRUPATAMMA INDIAN OVERSEAS BANK(508541)
410 Muppalla AP-07-023-009-007/010458
() 		0207023000NRG25060520240723315 07/05/2024 Sivaparvathi 0207023WL017401 Sivaparvathi 00177 IOBA0001122 1765 1765 Processed 11/05/2024 3965474501 GARIKAPATI SIVAPARVATHI INDIAN OVERSEAS BANK(508541)
411 Muppalla AP-07-023-009-007/010458
() 		0207023000NRG25060520240723314 07/05/2024 Srinivasarao 0207023WL017401 Srinivasarao 00177 IOBA0001122 1765 1765 Processed 11/05/2024 3965474055 GARIKAPATI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
412 Muppalla AP-07-023-009-007/010471
() 		0207023000NRG25060520240718540 07/05/2024 Mastanvali 0207023WL017328 Mastanvali 00177 IOBA0001122 593 593 Processed 11/05/2024 3965474200 RUPENAGUNTLA MASTANVALI INDIAN OVERSEAS BANK(508541)
413 Muppalla AP-07-023-009-007/010476
() 		0207023000NRG25060520240721647 07/05/2024 Sai Baba 0207023WL017373 Sai Baba 00177 IOBA0001122 1762 1762 Processed 11/05/2024 3965474079 BODLAPATI SAIBABU INDIAN OVERSEAS BANK(508541)
414 Muppalla AP-07-023-009-007/010519
() 		0207023000NRG25060520240718542 07/05/2024 Adam 0207023WL017328 Adam 00177 IOBA0001122 1483 1483 Processed 11/05/2024 3965474205 RUEPNAGUNTLA ADIM BI INDIAN OVERSEAS BANK(508541)
415 Muppalla AP-07-023-009-007/010522
() 		0207023000NRG25060520240718543 07/05/2024 Gansaheb 0207023WL017328 Gansaheb 00177 IOBA0001122 1780 1780 Processed 11/05/2024 3965474203 RUPENAGUNTLA GHANNU INDIAN OVERSEAS BANK(508541)
416 Muppalla AP-07-023-009-007/010522
() 		0207023000NRG25060520240718544 07/05/2024 Hussian Bee 0207023WL017328 Hussian Bee 00177 IOBA0001122 1780 1780 Processed 11/05/2024 3965474201 RUPENAGUNTLA HASSAN BEE INDIAN OVERSEAS BANK(508541)
417 Muppalla AP-07-023-009-007/010577
() 		0207023000NRG25060520240723317 07/05/2024 Venkat lakshmi raju 0207023WL017401 Venkat lakshmi raju 00177 IOBA0001122 1765 1765 Processed 11/05/2024 3965474216 Mr DIGALA VENKATA LAKSHMANA RAJU CENTRAL BANK OF INDIA(607115)
418 Muppalla AP-07-023-009-007/010577
() 		0207023000NRG25060520240723318 07/05/2024 Venkata narayanamma 0207023WL017401 Venkata narayanamma 00177 IOBA0001122 1765 1765 Processed 11/05/2024 3965474221 DIGALA VENKATA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
419 Muppalla AP-07-023-009-007/010683
() 		0207023000NRG25060520240723319 07/05/2024 srinivasarao 0207023WL017401 srinivasarao 00177 IOBA0001122 1765 1765 Processed 11/05/2024 3965474218 NAKKA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
420 Muppalla AP-07-023-009-007/010688
() 		0207023000NRG25060520240723326 07/05/2024 jagannadham 0207023WL017401 jagannadham 00177 IOBA0001122 1765 1765 Processed 11/05/2024 3965474281 CHALLAGUNDLA JAGANNADHAM INDIAN OVERSEAS BANK(508541)
421 Muppalla AP-07-023-009-007/010759
() 		0207023000NRG25060520240723331 07/05/2024 Prabhavathi 0207023WL017401 Prabhavathi 00177 IOBA0001122 1471 1471 Processed 11/05/2024 3965474282 SILAM PRABHAVATHI PUNJAB NATIONAL BANK(508568)
422 Muppalla AP-07-023-009-007/010760
() 		0207023000NRG25060520240721661 07/05/2024 Subba reddy 0207023WL017373 Subba reddy 00177 IOBA0001122 1774 1774 Processed 11/05/2024 3965474078 KAPPETA SUBBA REDDY INDIAN OVERSEAS BANK(508541)
423 Muppalla AP-07-023-009-007/010762
() 		0207023000NRG25060520240718550 07/05/2024 Meerabi 0207023WL017328 Meerabi 00177 IOBA0001122 1780 1780 Processed 11/05/2024 3965474459 PATIBANDLA MEERABI INDIAN OVERSEAS BANK(508541)
424 Muppalla AP-07-023-010-008/010067
() 		0207023000NRG25070520240815799 07/05/2024 Ravibabu 0207023WL018848 Ravibabu 00177 IOBA0001122 1627 1627 Processed 11/05/2024 3965474197 CHELLI RAVI BABU INDIAN OVERSEAS BANK(508541)
425 Muppalla AP-07-023-010-008/010067
() 		0207023000NRG25070520240815800 07/05/2024 Samrajyam 0207023WL018848 Samrajyam 00177 IOBA0001122 1627 1627 Processed 11/05/2024 3965474270 CHELLI SAMRAJYAM INDIAN OVERSEAS BANK(508541)
426 Muppalla AP-07-023-010-008/010068
() 		0207023000NRG25070520240815802 07/05/2024 Koteswaramma 0207023WL018848 Koteswaramma 00177 IOBA0001122 1627 1627 Processed 11/05/2024 3965474097 CHELLI KOTESWARAMMA INDIAN OVERSEAS BANK(508541)
427 Muppalla AP-07-023-010-008/010068
() 		0207023000NRG25070520240815801 07/05/2024 Veeraiah 0207023WL018848 Veeraiah 00177 IOBA0001122 1356 1356 Processed 11/05/2024 3965474273 Mr VIRAIAH CHELLI CENTRAL BANK OF INDIA(607115)
428 Muppalla AP-07-023-010-008/010070
() 		0207023000NRG25070520240815803 07/05/2024 Jyothi 0207023WL018848 Jyothi 00177 IOBA0001122 1356 1356 Processed 11/05/2024 3965474271 CHELLI JYOTHI INDIAN OVERSEAS BANK(508541)
429 Muppalla AP-07-023-010-008/010072
() 		0207023000NRG25070520240815805 07/05/2024 Suseela 0207023WL018848 Suseela 00177 IOBA0001122 1627 1627 Processed 11/05/2024 3965474279 CHELLI SUSILA FINCARE SMALL FINANCE BANK LTD(608304)
430 Muppalla AP-07-023-010-008/010072
() 		0207023000NRG25070520240815804 07/05/2024 Viswanadham 0207023WL018848 Viswanadham 00177 IOBA0001122 1627 1627 Processed 11/05/2024 3965474272 CHELLI VISWANADHAM UNION BANK OF INDIA(508500)
431 Muppalla AP-07-023-010-008/010075
() 		0207023000NRG25070520240815807 07/05/2024 Mariyamma 0207023WL018848 Mariyamma 00177 IOBA0001122 1627 1627 Processed 11/05/2024 3965474278 CHELLI MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
432 Muppalla AP-07-023-010-008/010076
() 		0207023000NRG25070520240815808 07/05/2024 Manikumar 0207023WL018848 Manikumar 00177 IOBA0001122 1627 1627 Processed 11/05/2024 3965474422 CHELLI MANI KUMAR UNION BANK OF INDIA(508500)
433 Muppalla AP-07-023-010-008/010076
() 		0207023000NRG25070520240815809 07/05/2024 Merikumari 0207023WL018848 Merikumari 00177 IOBA0001122 1627 1627 Processed 11/05/2024 3965474095 CHELLI MERI KUMARI UNION BANK OF INDIA(508500)
434 Muppalla AP-07-023-010-008/010078
() 		0207023000NRG25070520240815810 07/05/2024 Ramakrishna 0207023WL018848 Ramakrishna 00177 IOBA0001122 1627 1627 Processed 11/05/2024 3965474275 Mr MATANGI RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
435 Muppalla AP-07-023-010-008/010078
() 		0207023000NRG25070520240815811 07/05/2024 Yesamma 0207023WL018848 Yesamma 00177 IOBA0001122 1627 1627 Processed 11/05/2024 3965474269 MATANGI YESAMMA INDIAN OVERSEAS BANK(508541)
436 Muppalla AP-07-023-010-008/010087
() 		0207023000NRG25070520240815813 07/05/2024 Kumari 0207023WL018848 Kumari 00177 IOBA0001122 1627 1627 Processed 11/05/2024 3965474277 JAMMI KUMARI INDIAN OVERSEAS BANK(508541)
437 Muppalla AP-07-023-010-008/010087
() 		0207023000NRG25070520240815812 07/05/2024 Mojesh 0207023WL018848 Mojesh 00177 IOBA0001122 1627 1627 Processed 11/05/2024 3965474274 JAMMY MOJES INDIAN OVERSEAS BANK(508541)
438 Muppalla AP-07-023-010-008/010088
() 		0207023000NRG25070520240815814 07/05/2024 Prabhudasu 0207023WL018848 Prabhudasu 00177 IOBA0001122 1356 1356 Processed 11/05/2024 3965474276 MANIKA PRABHUDASS INDIAN OVERSEAS BANK(508541)
439 Muppalla AP-07-023-010-008/010088
() 		0207023000NRG25070520240815815 07/05/2024 Venkataramana 0207023WL018848 Venkataramana 00177 IOBA0001122 1356 1356 Processed 11/05/2024 3965474280 MANIKE VENKATARAMANA FINCARE SMALL FINANCE BANK LTD(608304)
440 Muppalla AP-07-023-012-010/010069
() 		0207023000NRG25060520240752068 07/05/2024 Madhavi 0207023WL017826 Madhavi 00177 IOBA0001122 1194 1194 Processed 11/05/2024 3965474368 Mrs PERAM MADHAVI CENTRAL BANK OF INDIA(607115)
441 Muppalla AP-07-023-012-010/10693
() 		0207023000NRG25060520240751671 07/05/2024 Bhulakshmi 0207023WL017820 Bhulakshmi 00177 IOBA0001122 895 895 Processed 11/05/2024 3965474508 Mr ONTIPULI BHULAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 232280 232280
442 Muppalla AP-07-023-011-009/010149
() 		0207023000NRG25060520240753243 07/05/2024 Lingaiah 0207023WL017837 Lingaiah 00354 PUNB0111910 1789 1789 Processed 11/05/2024 3965474043 BANDELA LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1789 1789
443 Muppalla AP-07-023-003-003/010519
() 		0207023000NRG25070520240796743 07/05/2024 Srinivasarao 0207023WL018568 Srinivasarao 00354 PUNB0926900 1138 1138 Processed 11/05/2024 3965474196 CHIMATA SREENIVASARAO PUNJAB NATIONAL BANK(508568)
444 Muppalla AP-07-023-009-007/010528
() 		0207023000NRG25060520240718545 07/05/2024 Brahmaiah 0207023WL017328 Brahmaiah 00354 PUNB0926900 890 890 Processed 11/05/2024 3965474215 DALARAJU BRAMMAYYA PUNJAB NATIONAL BANK(508568)
445 Muppalla AP-07-023-009-007/010726
() 		0207023000NRG25060520240718548 07/05/2024 Sita Maha Lakshmi 0207023WL017328 Sita Maha Lakshmi 00354 PUNB0926900 1780 1780 Processed 11/05/2024 3965474214 CHATTU SITAMAHALAKSHMI PUNJAB NATIONAL BANK(508568)
446 Muppalla AP-07-023-014-001/010029
() 		0207023000NRG25070520240817375 07/05/2024 Venkateswarlu 0207023WL018883 Venkateswarlu 00354 PUNB0926900 1578 1578 Processed 11/05/2024 3965473741 PULLEM VENKATESWARLU PUNJAB NATIONAL BANK(508568)
SubTotal 5386 5386
447 Muppalla AP-07-023-007-005/020093
() 		0207023000NRG25060520240705154 07/05/2024 Padmavathi 0207023WL017093 Padmavathi 00415 SBIN0000884 1492 1492 Processed 11/05/2024 3965474112 Mrs KILARU PADMAVATHI CENTRAL BANK OF INDIA(607115)
448 Muppalla AP-07-023-013-001/010436
() 		0207023000NRG25070520240806383 07/05/2024 Gangamma 0207023WL018704 Gangamma 00415 SBIN0000884 1463 1463 Processed 11/05/2024 3965474303 MUVVA GANGAMMA INDIAN OVERSEAS BANK(508541)
449 Muppalla AP-07-023-014-001/010448
() 		0207023000NRG25070520240817415 07/05/2024 Nagamani 0207023WL018883 Nagamani 00415 SBIN0000884 1578 1578 Processed 11/05/2024 3965474402 MRS KOTI NAGAMANI STATE BANK OF INDIA(508548)
450 Muppalla AP-07-023-014-001/010527
() 		0207023000NRG25070520240816375 07/05/2024 veeranjaneyulu 0207023WL018862 veeranjaneyulu 00415 SBIN0000884 1606 1606 Processed 11/05/2024 3965474143 PULLEM VEERANJANEYULU HDFC BANK LTD(607152)
SubTotal 6139 6139
451 Muppalla AP-07-023-012-010/010170
() 		0207023000NRG25060520240752076 07/05/2024 Gopu Gundaiah 0207023WL017826 Gopu Gundaiah 00415 SBIN0000915 1791 1791 Rejected 11/05/2024 3965474242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1791 1791
452 Muppalla AP-07-023-012-010/010664
() 		0207023000NRG25060520240752130 07/05/2024 Sai Nadh 0207023WL017826 Sai Nadh 00415 SBIN0001195 896 896 Processed 11/05/2024 3965474410 DASARI SAI NADH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 896 896
453 Muppalla AP-07-023-014-001/010172
() 		0207023000NRG25070520240818186 07/05/2024 Budesa 0207023WL018890 Budesa 00415 SBIN0001952 1304 1304 Processed 11/05/2024 3965473740 SHEK BUDRA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1304 1304
454 Muppalla AP-07-023-014-001/10571
() 		0207023000NRG25070520240816377 07/05/2024 Kumba Lakshmi 0207023WL018862 Kumba Lakshmi 00415 SBIN0002692 1339 1339 Processed 11/05/2024 3965474489 MR KUMBHA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1339 1339
455 Muppalla AP-07-023-011-009/010007
() 		0207023000NRG25060520240753202 07/05/2024 Kishore Kumar 0207023WL017837 Kishore Kumar 00415 SBIN0007827 1789 1789 Processed 11/05/2024 3965473739 K KISHORE KUMAR UNION BANK OF INDIA(508500)
456 Muppalla AP-07-023-013-001/011001
() 		0207023000NRG25070520240806401 07/05/2024 Kodandam 0207023WL018704 Kodandam 00415 SBIN0007827 878 878 Processed 11/05/2024 3965474304 KANCHARLA KODANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Muppalla AP-07-023-014-001/010022
() 		0207023000NRG25070520240818176 07/05/2024 Hussian 0207023WL018890 Hussian 00415 SBIN0007827 1565 1565 Processed 11/05/2024 3965474356 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 4232 4232
458 Muppalla AP-07-023-009-007/010572
() 		0207023000NRG25060520240723316 07/05/2024 Jaggaraju 0207023WL017401 Jaggaraju 00415 SBIN0012679 1471 1471 Processed 11/05/2024 3965474284 DIGALA JAGGA RAJU DIGALA VENKAMA RAJU INDIAN OVERSEAS BANK(508541)
SubTotal 1471 1471
459 Muppalla AP-07-023-014-001/010108
() 		0207023000NRG25070520240818179 07/05/2024 Eeswaramma 0207023WL018890 Eeswaramma 00415 SBIN0015070 1565 1565 Processed 11/05/2024 3965474142 MRS MESALA ESHWARAMMA STATE BANK OF INDIA(508548)
SubTotal 1565 1565
460 Muppalla AP-07-023-012-010/010090
() 		0207023000NRG25060520240752866 07/05/2024 Elisha 0207023WL017832 Elisha 00415 SBIN0016959 590 590 Processed 11/05/2024 3965474287 DAVULURI ELISHA STATE BANK OF INDIA(508548)
SubTotal 590 590
461 Muppalla AP-07-023-012-010/010300
() 		0207023000NRG25060520240752083 07/05/2024 Subbarao 0207023WL017826 Subbarao 00468 UBIN0560987 1791 1791 Processed 11/05/2024 3965473759 VEMULAKONDA SUBBARAO UNION BANK OF INDIA(508500)
462 Muppalla AP-07-023-012-010/010333
() 		0207023000NRG25060520240752095 07/05/2024 Srinivasarao 0207023WL017826 Srinivasarao 00468 UBIN0560987 1493 1493 Processed 11/05/2024 3965473761 Mr INDHURI SRINIVASARAO CENTRAL BANK OF INDIA(607115)
463 Muppalla AP-07-023-012-010/010436
() 		0207023000NRG25060520240752112 07/05/2024 VEMULA KONDA aNJANEYELU 0207023WL017826 VEMULA KONDA aNJANEYELU 00468 UBIN0560987 1791 1791 Processed 11/05/2024 3965473760 VEMULAKONDA ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 5075 5075
464 Muppalla AP-07-023-003-003/011340
() 		0207023000NRG25070520240796519 07/05/2024 Sithamahalakshmi 0207023WL018561 Sithamahalakshmi 00468 UBIN0566489 1586 1586 Processed 11/05/2024 3965473768 RAVIPATI SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1586 1586
465 Muppalla AP-07-023-014-001/010448
() 		0207023000NRG25070520240817414 07/05/2024 Sambireddy 0207023WL018883 Sambireddy 00468 UBIN0803812 1578 1578 Processed 11/05/2024 3965474004 KOTI SAMBI REDDY UNION BANK OF INDIA(508500)
SubTotal 1578 1578
466 Muppalla AP-07-023-009-007/010750
() 		0207023000NRG25060520240718549 07/05/2024 Venkateswarlu 0207023WL017328 Venkateswarlu 00468 UBIN0804983 297 297 Processed 11/05/2024 3965474006 BAYYAVARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 297 297
467 Muppalla AP-07-023-003-003/010665
() 		0207023000NRG25070520240796761 07/05/2024 Tellajarla Venkateswarlu 0207023WL018568 Tellajarla Venkateswarlu 00468 UBIN0805033 1366 1366 Processed 11/05/2024 3965474027 TELLAJARLA VENKATESWARLU UNION BANK OF INDIA(508500)
468 Muppalla AP-07-023-003-003/011147
() 		0207023000NRG25070520240796508 07/05/2024 Chinna Padma 0207023WL018561 Chinna Padma 00468 UBIN0805033 1322 1322 Processed 11/05/2024 3965474525 RAVIPATI PADMAVATHI UNION BANK OF INDIA(508500)
469 Muppalla AP-07-023-003-003/011887
() 		0207023000NRG25070520240796790 07/05/2024 goppayya 0207023WL018568 goppayya 00468 UBIN0805033 1366 1366 Processed 11/05/2024 3965474030 CHIMATA GOAPIAH INDIAN OVERSEAS BANK(508541)
470 Muppalla AP-07-023-007-005/020002
() 		0207023000NRG25060520240705111 07/05/2024 Sarala 0207023WL017093 Sarala 00468 UBIN0805033 1492 1492 Processed 11/05/2024 3965474029 NARISETTI SARALA UNION BANK OF INDIA(508500)
471 Muppalla AP-07-023-007-005/020011
() 		0207023000NRG25060520240705114 07/05/2024 Santhamma 0207023WL017093 Santhamma 00468 UBIN0805033 895 895 Processed 11/05/2024 3965474012 NARISETTY SANTHAMMA UNION BANK OF INDIA(508500)
472 Muppalla AP-07-023-007-005/020013
() 		0207023000NRG25060520240705116 07/05/2024 Nirmala Jyoti 0207023WL017093 Nirmala Jyoti 00468 UBIN0805033 1492 1492 Processed 11/05/2024 3965474021 DASARI NIRMALA JYOTHI UNION BANK OF INDIA(508500)
473 Muppalla AP-07-023-007-005/020018
() 		0207023000NRG25060520240705120 07/05/2024 Nirmala Mary 0207023WL017093 Nirmala Mary 00468 UBIN0805033 1492 1492 Processed 11/05/2024 3965474015 MALLAVARAPU NIRMALA MERI UNION BANK OF INDIA(508500)
474 Muppalla AP-07-023-007-005/020019
() 		0207023000NRG25060520240705122 07/05/2024 Kiran Kumar 0207023WL017093 Kiran Kumar 00468 UBIN0805033 895 895 Processed 11/05/2024 3965474009 PUTTI KIRAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Muppalla AP-07-023-007-005/020031
() 		0207023000NRG25060520240704680 07/05/2024 Gnanasundari 0207023WL017084 Gnanasundari 00468 UBIN0805033 1783 1783 Processed 11/05/2024 3965474013 MALLAVARAPU JNANASUNDARI UNION BANK OF INDIA(508500)
476 Muppalla AP-07-023-007-005/020032
() 		0207023000NRG25060520240704681 07/05/2024 Chinnamma 0207023WL017084 Chinnamma 00468 UBIN0805033 1783 1783 Processed 11/05/2024 3965474019 KOMMINENI BALA CHINNAMMA UNION BANK OF INDIA(508500)
477 Muppalla AP-07-023-007-005/020034
() 		0207023000NRG25060520240705132 07/05/2024 Santa 0207023WL017093 Santa 00468 UBIN0805033 1492 1492 Processed 11/05/2024 3965474017 KONDAVEETI SANTHA KUMARI UNION BANK OF INDIA(508500)
478 Muppalla AP-07-023-007-005/020048
() 		0207023000NRG25060520240705133 07/05/2024 Innaiah 0207023WL017093 Innaiah 00468 UBIN0805033 1492 1492 Processed 11/05/2024 3965474010 NARISETTI EENAIAH UNION BANK OF INDIA(508500)
479 Muppalla AP-07-023-007-005/020048
() 		0207023000NRG25060520240705134 07/05/2024 Jyothi 0207023WL017093 Jyothi 00468 UBIN0805033 1492 1492 Processed 11/05/2024 3965474023 NARISETTI JYOTHI UNION BANK OF INDIA(508500)
480 Muppalla AP-07-023-007-005/020050
() 		0207023000NRG25060520240705136 07/05/2024 Venkata Narasamma 0207023WL017093 Venkata Narasamma 00468 UBIN0805033 1492 1492 Processed 11/05/2024 3965474026 BELLAMKONDA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
481 Muppalla AP-07-023-007-005/020052
() 		0207023000NRG25060520240705140 07/05/2024 Jyothi 0207023WL017093 Jyothi 00468 UBIN0805033 1492 1492 Processed 11/05/2024 3965474008 BELLAMKONDA JYOTHI UNION BANK OF INDIA(508500)
482 Muppalla AP-07-023-007-005/020054
() 		0207023000NRG25060520240705141 07/05/2024 Devadasu 0207023WL017093 Devadasu 00468 UBIN0805033 1492 1492 Processed 11/05/2024 3965474011 BELLAMKONDA DEVADASU UNION BANK OF INDIA(508500)
483 Muppalla AP-07-023-007-005/020058
() 		0207023000NRG25060520240704688 07/05/2024 Nirmaladevi 0207023WL017084 Nirmaladevi 00468 UBIN0805033 1783 1783 Processed 11/05/2024 3965474025 MALLAVARAPU NIRMALA BANK OF BARODA(606985)
484 Muppalla AP-07-023-007-005/020065
() 		0207023000NRG25060520240704690 07/05/2024 Santhamma 0207023WL017084 Santhamma 00468 UBIN0805033 1783 1783 Processed 11/05/2024 3965474022 PUDOTA SHANTHAMMA UNION BANK OF INDIA(508500)
485 Muppalla AP-07-023-007-005/020066
() 		0207023000NRG25060520240704692 07/05/2024 Jayamma 0207023WL017084 Jayamma 00468 UBIN0805033 1783 1783 Processed 11/05/2024 3965474014 BELLAMKONDA JAYAMMA UNION BANK OF INDIA(508500)
486 Muppalla AP-07-023-007-005/020067
() 		0207023000NRG25060520240705145 07/05/2024 Padma 0207023WL017093 Padma 00468 UBIN0805033 1492 1492 Processed 11/05/2024 3965474016 NAMBURI PADMA UNION BANK OF INDIA(508500)
487 Muppalla AP-07-023-007-005/020076
() 		0207023000NRG25060520240705152 07/05/2024 Nirmala Mery 0207023WL017093 Nirmala Mery 00468 UBIN0805033 1492 1492 Processed 11/05/2024 3965474020 NAGOTU NIRMALA MARY UNION BANK OF INDIA(508500)
488 Muppalla AP-07-023-007-005/020114
() 		0207023000NRG25060520240705158 07/05/2024 Janaki 0207023WL017093 Janaki 00468 UBIN0805033 1492 1492 Processed 11/05/2024 3965474024 NARISETTI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Muppalla AP-07-023-014-001/010045
() 		0207023000NRG25070520240816644 07/05/2024 Sivaiah 0207023WL018868 Sivaiah 00468 UBIN0805033 813 813 Processed 11/05/2024 3965474028 MEDA CHINNA SIVAIAH UNION BANK OF INDIA(508500)
490 Muppalla AP-07-023-014-001/010271
() 		0207023000NRG25070520240818203 07/05/2024 Gajendrareddy 0207023WL018890 Gajendrareddy 00468 UBIN0805033 1304 1304 Processed 11/05/2024 3965474007 K GAJENDRA REDDY UNION BANK OF INDIA(508500)
SubTotal 34780 34780
491 Muppalla AP-07-023-003-003/010418
() 		0207023000NRG25070520240791434 07/05/2024 Pentu Saheb 0207023WL018468 Pentu Saheb 00468 UBIN0819298 1414 1414 Processed 11/05/2024 3965474318 SHEK PENTU SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
492 Muppalla AP-07-023-007-005/020006
() 		0207023000NRG25060520240705112 07/05/2024 Anusha Rani 0207023WL017093 Anusha Rani 00468 UBIN0819298 1492 1492 Processed 11/05/2024 3965474018 PUTTI SRI MARY ANUSHA UNION BANK OF INDIA(508500)
SubTotal 2906 2906
493 Muppalla AP-07-023-007-005/020074
() 		0207023000NRG25060520240705148 07/05/2024 Lurdimeri 0207023WL017093 Lurdimeri 00468 UBIN0912255 1492 1492 Processed 11/05/2024 3965473750 PUDOTA LURDHU MERY UNION BANK OF INDIA(508500)
494 Muppalla AP-07-023-014-001/010243
() 		0207023000NRG25070520240818198 07/05/2024 Pujari Srinivasarao 0207023WL018890 Pujari Srinivasarao 00468 UBIN0912255 1565 1565 Processed 11/05/2024 3965474005 PUJARI SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 3057 3057
495 Muppalla AP-07-023-003-003/012311
() 		0207023000NRG25070520240796550 07/05/2024 Sita Ramaiah 0207023WL018561 Sita Ramaiah 00468 UBIN0917508 1586 1586 Processed 11/05/2024 3965474400 JUKA SEETHA RAMAIAH UNION BANK OF INDIA(508500)
496 Muppalla AP-07-023-007-005/020074
() 		0207023000NRG25060520240705147 07/05/2024 Jojayya 0207023WL017093 Jojayya 00468 UBIN0917508 1492 1492 Processed 11/05/2024 3965474474 PUDOTA JOJAIAH UNION BANK OF INDIA(508500)
SubTotal 3078 3078
497 Muppalla AP-07-023-012-010/010189
() 		0207023000NRG25060520240752078 07/05/2024 Anjaneyulu 0207023WL017826 Anjaneyulu 00468 UBIN0CG7028 1791 1791 Processed 11/05/2024 3965473770 KARPURARU ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Muppalla AP-07-023-014-001/010147
() 		0207023000NRG25070520240816340 07/05/2024 Kotayya 0207023WL018862 Kotayya 00468 UBIN0CG7028 1606 1606 Processed 11/05/2024 3965473769 MEDA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Muppalla AP-07-023-014-001/010272
() 		0207023000NRG25070520240817023 07/05/2024 Lingayya 0207023WL018876 Lingayya 00468 UBIN0CG7028 1563 1563 Processed 11/05/2024 3965473775 CHERUKURI LINGAESWARAO KOTAK MAHINDRA BANK LTD(607420)
500 Muppalla AP-07-023-014-001/010272
() 		0207023000NRG25070520240817024 07/05/2024 Ratnamma 0207023WL018876 Ratnamma 00468 UBIN0CG7028 1563 1563 Processed 11/05/2024 3965474299 CHERUKURI RATTAMMA KOTAK MAHINDRA BANK LTD(607420)
501 Muppalla AP-07-023-014-001/010275
() 		0207023000NRG25070520240817026 07/05/2024 Anjaneyulu 0207023WL018876 Anjaneyulu 00468 UBIN0CG7028 1563 1563 Processed 11/05/2024 3965473774 CHERUKURI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Muppalla AP-07-023-014-001/010317
() 		0207023000NRG25070520240817407 07/05/2024 Hemalatha 0207023WL018883 Hemalatha 00468 UBIN0CG7028 1578 1578 Processed 11/05/2024 3965473776 BATHINENI HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Muppalla AP-07-023-014-001/010389
() 		0207023000NRG25070520240817050 07/05/2024 Kamineni Koteswaramma 0207023WL018876 Kamineni Koteswaramma 00468 UBIN0CG7028 1563 1563 Processed 11/05/2024 3965473773 Mrs KAMENENI KOTESWARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 11227 11227
504 Muppalla AP-07-023-007-005/020065
() 		0207023000NRG25060520240704689 07/05/2024 Liyonraju 0207023WL017084 Liyonraju 00468 UBIN0CG7066 1783 1783 Processed 11/05/2024 3965473790 PUDOTA LIYON RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Muppalla AP-07-023-009-007/010029
() 		0207023000NRG25060520240721625 07/05/2024 Malleswari 0207023WL017373 Malleswari 00468 UBIN0CG7066 1478 1478 Processed 11/05/2024 3965474213 BATTHULA MALESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Muppalla AP-07-023-009-007/010352
() 		0207023000NRG25060520240721639 07/05/2024 Mastanayya 0207023WL017373 Mastanayya 00468 UBIN0CG7066 881 881 Processed 11/05/2024 3965473847 GUDIKANDULA MASTAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Muppalla AP-07-023-009-007/010352
() 		0207023000NRG25060520240721640 07/05/2024 Venkata Lakshmi 0207023WL017373 Venkata Lakshmi 00468 UBIN0CG7066 881 881 Processed 11/05/2024 3965474448 Gudikandula VenkataLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
508 Muppalla AP-07-023-009-007/010476
() 		0207023000NRG25060520240721648 07/05/2024 Khasim Bee 0207023WL017373 Khasim Bee 00468 UBIN0CG7066 1762 1762 Processed 11/05/2024 3965474227 BODLAPATI KHASIMBHEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Muppalla AP-07-023-009-007/010718
() 		0207023000NRG25060520240723330 07/05/2024 Ramadevi 0207023WL017401 Ramadevi 00468 UBIN0CG7066 1765 1765 Processed 11/05/2024 3965474472 GARIKAPATI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Muppalla AP-07-023-009-007/010718
() 		0207023000NRG25060520240723329 07/05/2024 Saideswararao 0207023WL017401 Saideswararao 00468 UBIN0CG7066 1765 1765 Processed 11/05/2024 3965473778 GARIKAPATI SAIDESWARARAO INDIAN OVERSEAS BANK(508541)
511 Muppalla AP-07-023-011-009/010003
() 		0207023000NRG25060520240753199 07/05/2024 Punnaiah 0207023WL017837 Punnaiah 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474182 REPUDI PUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Muppalla AP-07-023-011-009/010003
() 		0207023000NRG25060520240753200 07/05/2024 Rosamma 0207023WL017837 Rosamma 00468 UBIN0CG7066 298 298 Processed 11/05/2024 3965473828 REPUDI ROSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Muppalla AP-07-023-011-009/010006
() 		0207023000NRG25060520240753201 07/05/2024 KOTA KOTESWARARAO 0207023WL017837 KOTA KOTESWARARAO 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474449 KOTA KOTESWARA RAO UNION BANK OF INDIA(508500)
514 Muppalla AP-07-023-011-009/010008
() 		0207023000NRG25060520240753205 07/05/2024 Merasimma 0207023WL017837 Merasimma 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474413 KOTA MERISAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Muppalla AP-07-023-011-009/010008
() 		0207023000NRG25060520240753204 07/05/2024 Samsuen 0207023WL017837 Samsuen 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965473808 KOTA SAMSEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Muppalla AP-07-023-011-009/010012
() 		0207023000NRG25060520240753207 07/05/2024 Amruthamma 0207023WL017837 Amruthamma 00468 UBIN0CG7066 1192 1192 Processed 11/05/2024 3965473822 KHAMBHAMPATI AMRUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Muppalla AP-07-023-011-009/010015
() 		0207023000NRG25060520240753209 07/05/2024 Kunda Devi 0207023WL017837 Kunda Devi 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965473824 KUNDA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Muppalla AP-07-023-011-009/010015
() 		0207023000NRG25060520240753210 07/05/2024 Kunda Masthan 0207023WL017837 Kunda Masthan 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965473846 KUNDA MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Muppalla AP-07-023-011-009/010015
() 		0207023000NRG25060520240753211 07/05/2024 Mariyamma 0207023WL017837 Mariyamma 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474259 PATTHIPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Muppalla AP-07-023-011-009/010016
() 		0207023000NRG25060520240753212 07/05/2024 Merimataa 0207023WL017837 Merimataa 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474165 YETUKURI MERY MATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Muppalla AP-07-023-011-009/010018
() 		0207023000NRG25060520240753214 07/05/2024 Kambhampati Santha Kumari 0207023WL017837 Kambhampati Santha Kumari 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474166 KAMBHAMPATI SANTHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Muppalla AP-07-023-011-009/010018
() 		0207023000NRG25060520240753216 07/05/2024 Kumari 0207023WL017837 Kumari 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474323 KAMBHAMPATI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Muppalla AP-07-023-011-009/010018
() 		0207023000NRG25060520240753213 07/05/2024 Velangiraju 0207023WL017837 Velangiraju 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965473832 KAMBHAMPATI VELAMGIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Muppalla AP-07-023-011-009/010019
() 		0207023000NRG25060520240753219 07/05/2024 Amresh 0207023WL017837 Amresh 00468 UBIN0CG7066 1192 1192 Processed 11/05/2024 3965474454 KAMBHAMPATI AMBRESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Muppalla AP-07-023-011-009/010019
() 		0207023000NRG25060520240753218 07/05/2024 Sambarajyam 0207023WL017837 Sambarajyam 00468 UBIN0CG7066 1491 1491 Processed 11/05/2024 3965473842 KAMBHAMPATI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Muppalla AP-07-023-011-009/010020
() 		0207023000NRG25060520240753220 07/05/2024 Danaiah 0207023WL017837 Danaiah 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474184 KAMBHAMPATI DANAYYA PUNJAB NATIONAL BANK(508568)
527 Muppalla AP-07-023-011-009/010020
() 		0207023000NRG25060520240753221 07/05/2024 Mariyamma 0207023WL017837 Mariyamma 00468 UBIN0CG7066 1491 1491 Processed 11/05/2024 3965473831 KAMBAMPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Muppalla AP-07-023-011-009/010021
() 		0207023000NRG25060520240753223 07/05/2024 Jayamma 0207023WL017837 Jayamma 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965473821 KHAMBAMPATI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Muppalla AP-07-023-011-009/010052
() 		0207023000NRG25060520240753225 07/05/2024 Lingamma 0207023WL017837 Lingamma 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474286 KOTA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Muppalla AP-07-023-011-009/010052
() 		0207023000NRG25060520240753224 07/05/2024 Samsuen 0207023WL017837 Samsuen 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474185 KOTA SAMSONE CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Muppalla AP-07-023-011-009/010092
() 		0207023000NRG25060520240753228 07/05/2024 Buji 0207023WL017837 Buji 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474186 KAMBHAMPATI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Muppalla AP-07-023-011-009/010092
() 		0207023000NRG25060520240753226 07/05/2024 Udaya Bhaskararao 0207023WL017837 Udaya Bhaskararao 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965473785 KAMBHAMPATI UDAYA BHASKAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Muppalla AP-07-023-011-009/010092
() 		0207023000NRG25060520240753227 07/05/2024 Vijay Bhaskarrao 0207023WL017837 Vijay Bhaskarrao 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474261 KAMBHAMPATI VIJAYABHASKARARAO PUNJAB NATIONAL BANK(508568)
534 Muppalla AP-07-023-011-009/010097
() 		0207023000NRG25060520240751142 07/05/2024 Satyanarayana 0207023WL017816 Satyanarayana 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965474348 MYDUKURI SATYNARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Muppalla AP-07-023-011-009/010124
() 		0207023000NRG25060520240751146 07/05/2024 Rahimanbee 0207023WL017816 Rahimanbee 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965473817 KARASALA RAHIMAN BI W O MASTANVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Muppalla AP-07-023-011-009/010125
() 		0207023000NRG25060520240751147 07/05/2024 Meerabee 0207023WL017816 Meerabee 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965473825 KARASALA MEERABI W O HIMAMBUDE CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Muppalla AP-07-023-011-009/010127
() 		0207023000NRG25060520240751148 07/05/2024 Masthanvali 0207023WL017816 Masthanvali 00468 UBIN0CG7066 1492 1492 Processed 11/05/2024 3965473801 Mr MASTAN VALI SHAIK CENTRAL BANK OF INDIA(607115)
538 Muppalla AP-07-023-011-009/010127
() 		0207023000NRG25060520240751149 07/05/2024 Shaik Jamalabi 0207023WL017816 Shaik Jamalabi 00468 UBIN0CG7066 1194 1194 Processed 11/05/2024 3965474322 Mrs SHAIK JAMILABI CENTRAL BANK OF INDIA(607115)
539 Muppalla AP-07-023-011-009/010139
() 		0207023000NRG25060520240753234 07/05/2024 Koteswaramma 0207023WL017837 Koteswaramma 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474266 KOTA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Muppalla AP-07-023-011-009/010141
() 		0207023000NRG25060520240753235 07/05/2024 Ankamma 0207023WL017837 Ankamma 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474265 BANDELA AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Muppalla AP-07-023-011-009/010142
() 		0207023000NRG25060520240753236 07/05/2024 Parayesu 0207023WL017837 Parayesu 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474479 KOTA PARAMESU INDIA POST PAYMENTS BANK LIMITED(508528)
542 Muppalla AP-07-023-011-009/010142
() 		0207023000NRG25060520240753237 07/05/2024 Rambabu 0207023WL017837 Rambabu 00468 UBIN0CG7066 596 596 Processed 11/05/2024 3965474268 KOTA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Muppalla AP-07-023-011-009/010143
() 		0207023000NRG25060520240753239 07/05/2024 Venkayamma 0207023WL017837 Venkayamma 00468 UBIN0CG7066 894 894 Processed 11/05/2024 3965474267 PRATTIPATI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Muppalla AP-07-023-011-009/010146
() 		0207023000NRG25060520240753240 07/05/2024 KODAVATI YESURATHNAM 0207023WL017837 KODAVATI YESURATHNAM 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474506 Mr KODAVATI YESURATNAM CENTRAL BANK OF INDIA(607115)
545 Muppalla AP-07-023-011-009/010147
() 		0207023000NRG25060520240753241 07/05/2024 Moshe 0207023WL017837 Moshe 00468 UBIN0CG7066 1789 1789 Rejected 11/05/2024 3965474164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 Muppalla AP-07-023-011-009/010147
() 		0207023000NRG25060520240753242 07/05/2024 Sujaata 0207023WL017837 Sujaata 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965473835 KOTA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Muppalla AP-07-023-011-009/010149
() 		0207023000NRG25060520240753244 07/05/2024 Veeramma 0207023WL017837 Veeramma 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965473834 BANDELA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Muppalla AP-07-023-011-009/010152
() 		0207023000NRG25060520240753245 07/05/2024 Koteswararao 0207023WL017837 Koteswararao 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474260 NANDIGAM KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Muppalla AP-07-023-011-009/010152
() 		0207023000NRG25060520240753246 07/05/2024 Krishnaveni 0207023WL017837 Krishnaveni 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965473833 NANDIGAM KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Muppalla AP-07-023-011-009/010155
() 		0207023000NRG25060520240753247 07/05/2024 Anjamma 0207023WL017837 Anjamma 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474324 KOTA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Muppalla AP-07-023-011-009/010155
() 		0207023000NRG25060520240753248 07/05/2024 Bhagyamma 0207023WL017837 Bhagyamma 00468 UBIN0CG7066 298 298 Processed 11/05/2024 3965474183 KOTA BHAGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Muppalla AP-07-023-011-009/010163
() 		0207023000NRG25060520240751154 07/05/2024 Masthanbee 0207023WL017816 Masthanbee 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965474435 SHAIK MASTANI UNION BANK OF INDIA(508500)
553 Muppalla AP-07-023-011-009/010171
() 		0207023000NRG25060520240751155 07/05/2024 Bollamma 0207023WL017816 Bollamma 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965473811 MAIDUKURI BALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Muppalla AP-07-023-011-009/010221
() 		0207023000NRG25060520240751162 07/05/2024 Meeraavali 0207023WL017816 Meeraavali 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965473823 SHAIK MEERAVALI S O SAIDHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Muppalla AP-07-023-011-009/010222
() 		0207023000NRG25060520240751163 07/05/2024 Meeravali 0207023WL017816 Meeravali 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965473855 SHEK MEERAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Muppalla AP-07-023-011-009/010426
() 		0207023000NRG25060520240753257 07/05/2024 Rosamma 0207023WL017837 Rosamma 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474344 PATTHIPATI ROSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Muppalla AP-07-023-011-009/010432
() 		0207023000NRG25060520240753259 07/05/2024 Ramesh 0207023WL017837 Ramesh 00468 UBIN0CG7066 1491 1491 Processed 11/05/2024 3965474490 KOTA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
558 Muppalla AP-07-023-011-009/010432
() 		0207023000NRG25060520240753258 07/05/2024 Saramma 0207023WL017837 Saramma 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965473819 KOTI SHARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Muppalla AP-07-023-011-009/010446
() 		0207023000NRG25060520240753260 07/05/2024 Esamma 0207023WL017837 Esamma 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474258 KOTA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Muppalla AP-07-023-011-009/010446
() 		0207023000NRG25060520240753261 07/05/2024 Prabhudasu 0207023WL017837 Prabhudasu 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965473784 KOTA PRABHU DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Muppalla AP-07-023-011-009/010447
() 		0207023000NRG25060520240753262 07/05/2024 Punnayya 0207023WL017837 Punnayya 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965473845 Mr KAMBHAMPATI PUNNAIAH CENTRAL BANK OF INDIA(607115)
562 Muppalla AP-07-023-011-009/010447
() 		0207023000NRG25060520240753263 07/05/2024 Pushpaleela 0207023WL017837 Pushpaleela 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965473820 KHAMBHAMPATI PUSHPALILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Muppalla AP-07-023-011-009/010471
() 		0207023000NRG25060520240751178 07/05/2024 Rambabu 0207023WL017816 Rambabu 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965474345 CHITTI BOYENA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Muppalla AP-07-023-011-009/010591
() 		0207023000NRG25060520240751182 07/05/2024 Ramanareddy 0207023WL017816 Ramanareddy 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965473814 Mr POLASANI RAMANA REDDY JAGGA REDDY CENTRAL BANK OF INDIA(607115)
565 Muppalla AP-07-023-011-009/010608
() 		0207023000NRG25060520240751186 07/05/2024 Anjamma 0207023WL017816 Anjamma 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965473850 TANNIRU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Muppalla AP-07-023-011-009/010623
() 		0207023000NRG25060520240753278 07/05/2024 Parepoju Deenamani 0207023WL017837 Parepoju Deenamani 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965473830 PERUPOGU DAYAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Muppalla AP-07-023-011-009/010650
() 		0207023000NRG25060520240751189 07/05/2024 SHAIK MOHIDDIN BI 0207023WL017816 SHAIK MOHIDDIN BI 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965474434 SHAIK MOHIDDIN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Muppalla AP-07-023-011-009/010674
() 		0207023000NRG25060520240751192 07/05/2024 Vasantha 0207023WL017816 Vasantha 00468 UBIN0CG7066 1194 1194 Processed 11/05/2024 3965473851 THANNEERU VASANTHA BANK OF INDIA(508505)
569 Muppalla AP-07-023-011-009/010805
() 		0207023000NRG25060520240751198 07/05/2024 Anjamma 0207023WL017816 Anjamma 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965474346 CHITTI BOYENA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Muppalla AP-07-023-011-009/010839
() 		0207023000NRG25060520240753287 07/05/2024 Ramadevi 0207023WL017837 Ramadevi 00468 UBIN0CG7066 1491 1491 Processed 11/05/2024 3965474350 MRS KOTA RAMADEVI STATE BANK OF INDIA(508548)
571 Muppalla AP-07-023-011-009/010876
() 		0207023000NRG25060520240753291 07/05/2024 Bejam paarvati 0207023WL017837 Bejam paarvati 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474163 BEJAM PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Muppalla AP-07-023-011-009/010902
() 		0207023000NRG25060520240751207 07/05/2024 ramanamma 0207023WL017816 ramanamma 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965473840 PICHHALA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Muppalla AP-07-023-011-009/010986
() 		0207023000NRG25060520240753298 07/05/2024 Mariyamma 0207023WL017837 Mariyamma 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474167 KOTA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Muppalla AP-07-023-011-009/1084
() 		0207023000NRG25060520240753303 07/05/2024 Pattipati Siromani 0207023WL017837 Pattipati Siromani 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474505 PATTIPATI SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Muppalla AP-07-023-011-009/11066
() 		0207023000NRG25060520240753309 07/05/2024 KAMBHAMPATI RATNA KUMARI 0207023WL017837 KAMBHAMPATI RATNA KUMARI 00468 UBIN0CG7066 596 596 Processed 11/05/2024 3965474445 KAMBHAMPATI RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Muppalla AP-07-023-011-009/11068
() 		0207023000NRG25060520240753310 07/05/2024 KOTA MALLESWARI 0207023WL017837 KOTA MALLESWARI 00468 UBIN0CG7066 1789 1789 Processed 11/05/2024 3965474444 KOTA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Muppalla AP-07-023-012-010/010069
() 		0207023000NRG25060520240752067 07/05/2024 Sankara Rao 0207023WL017826 Sankara Rao 00468 UBIN0CG7066 1194 1194 Processed 11/05/2024 3965474390 PERAM SANKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Muppalla AP-07-023-012-010/010090
() 		0207023000NRG25060520240752867 07/05/2024 Samrajyam 0207023WL017832 Samrajyam 00468 UBIN0CG7066 590 590 Processed 11/05/2024 3965473794 DAVULURI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Muppalla AP-07-023-012-010/010091
() 		0207023000NRG25060520240752868 07/05/2024 Rahelu 0207023WL017832 Rahelu 00468 UBIN0CG7066 590 590 Processed 11/05/2024 3965473793 DAVULURI RAHELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Muppalla AP-07-023-012-010/010142
() 		0207023000NRG25060520240752069 07/05/2024 Samrajyam 0207023WL017826 Samrajyam 00468 UBIN0CG7066 1194 1194 Processed 11/05/2024 3965474246 Bombothula Samrajyam IDFC BANK LIMITED(608117)
581 Muppalla AP-07-023-012-010/010170
() 		0207023000NRG25060520240752077 07/05/2024 Bhargavi 0207023WL017826 Bhargavi 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965473797 MRS BHARGAVI GOPU STATE BANK OF INDIA(508548)
582 Muppalla AP-07-023-012-010/010170
() 		0207023000NRG25060520240752074 07/05/2024 G Srinivasarao 0207023WL017826 G Srinivasarao 00468 UBIN0CG7066 1493 1493 Processed 11/05/2024 3965474529 GOPU SRINIVASARAO CANARA BANK(508532)
583 Muppalla AP-07-023-012-010/010170
() 		0207023000NRG25060520240752075 07/05/2024 Seethamma 0207023WL017826 Seethamma 00468 UBIN0CG7066 1493 1493 Processed 11/05/2024 3965474255 GOPU SITAMMA KOTAK MAHINDRA BANK LTD(607420)
584 Muppalla AP-07-023-012-010/010183
() 		0207023000NRG25060520240751941 07/05/2024 Srinivasarao 0207023WL017824 Srinivasarao 00468 UBIN0CG7066 1792 1792 Processed 11/05/2024 3965474382 SONTI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Muppalla AP-07-023-012-010/010185
() 		0207023000NRG25060520240751942 07/05/2024 Srinivasarao 0207023WL017824 Srinivasarao 00468 UBIN0CG7066 1792 1792 Processed 11/05/2024 3965473771 DASARI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Muppalla AP-07-023-012-010/010188
() 		0207023000NRG25060520240751945 07/05/2024 Venkateswaramma 0207023WL017824 Venkateswaramma 00468 UBIN0CG7066 1792 1792 Processed 11/05/2024 3965474379 VEERANKI VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Muppalla AP-07-023-012-010/010238
() 		0207023000NRG25060520240751947 07/05/2024 Rojarani 0207023WL017824 Rojarani 00468 UBIN0CG7066 1792 1792 Processed 11/05/2024 3965474388 KAPUGANTI ROJA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Muppalla AP-07-023-012-010/010258
() 		0207023000NRG25060520240751951 07/05/2024 Anusoorya 0207023WL017824 Anusoorya 00468 UBIN0CG7066 1792 1792 Processed 11/05/2024 3965474380 Veeranki Anasurya IDFC BANK LIMITED(608117)
589 Muppalla AP-07-023-012-010/010289
() 		0207023000NRG25060520240752081 07/05/2024 Pamarthi Srinivasarao 0207023WL017826 Pamarthi Srinivasarao 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965474392 PAMARTI SRINIVASRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Muppalla AP-07-023-012-010/010289
() 		0207023000NRG25060520240752082 07/05/2024 Sundari 0207023WL017826 Sundari 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965474385 PAMARTI SUNDARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Muppalla AP-07-023-012-010/010291
() 		0207023000NRG25060520240751952 07/05/2024 Sambayya 0207023WL017824 Sambayya 00468 UBIN0CG7066 1195 1195 Processed 11/05/2024 3965473782 PAGOLU PEDA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Muppalla AP-07-023-012-010/010292
() 		0207023000NRG25060520240751955 07/05/2024 Ramadevi 0207023WL017824 Ramadevi 00468 UBIN0CG7066 1792 1792 Processed 11/05/2024 3965474381 PAAGOLU RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Muppalla AP-07-023-012-010/010293
() 		0207023000NRG25060520240751957 07/05/2024 Janaki 0207023WL017824 Janaki 00468 UBIN0CG7066 1792 1792 Processed 11/05/2024 3965474391 PAAGOLU JANAKI KOTAK MAHINDRA BANK LTD(607420)
594 Muppalla AP-07-023-012-010/010302
() 		0207023000NRG25060520240752086 07/05/2024 Tirupathamma 0207023WL017826 Tirupathamma 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965473792 PERAM THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Muppalla AP-07-023-012-010/010302
() 		0207023000NRG25060520240752085 07/05/2024 Venkateswarlu 0207023WL017826 Venkateswarlu 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965474387 PERAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Muppalla AP-07-023-012-010/010303
() 		0207023000NRG25060520240752088 07/05/2024 Apparao 0207023WL017826 Apparao 00468 UBIN0CG7066 1493 1493 Processed 11/05/2024 3965473788 Prathi Apparao IDFC BANK LIMITED(608117)
597 Muppalla AP-07-023-012-010/010305
() 		0207023000NRG25060520240752089 07/05/2024 Sivaiah 0207023WL017826 Sivaiah 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965474241 GOPU SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Muppalla AP-07-023-012-010/010328
() 		0207023000NRG25060520240751959 07/05/2024 Leelavati 0207023WL017824 Leelavati 00468 UBIN0CG7066 1792 1792 Processed 11/05/2024 3965474378 DASARI LILAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Muppalla AP-07-023-012-010/010345
() 		0207023000NRG25060520240751961 07/05/2024 Dhanalakshmi 0207023WL017824 Dhanalakshmi 00468 UBIN0CG7066 1792 1792 Processed 11/05/2024 3965473812 DASARI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Muppalla AP-07-023-012-010/010345
() 		0207023000NRG25060520240751960 07/05/2024 Pamulayya 0207023WL017824 Pamulayya 00468 UBIN0CG7066 1792 1792 Processed 11/05/2024 3965473783 DASARI PAMULAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Muppalla AP-07-023-012-010/010355
() 		0207023000NRG25060520240752103 07/05/2024 Nagamani 0207023WL017826 Nagamani 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965473791 VEERANKI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Muppalla AP-07-023-012-010/010358
() 		0207023000NRG25060520240752105 07/05/2024 Subbarattamma 0207023WL017826 Subbarattamma 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965473844 DHANIYALA SUBARATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Muppalla AP-07-023-012-010/010423
() 		0207023000NRG25060520240752107 07/05/2024 Satyavathi 0207023WL017826 Satyavathi 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965473815 DASARI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Muppalla AP-07-023-012-010/010424
() 		0207023000NRG25060520240751964 07/05/2024 Sivaparvathi 0207023WL017824 Sivaparvathi 00468 UBIN0CG7066 1792 1792 Processed 11/05/2024 3965473809 VEERANKI SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Muppalla AP-07-023-012-010/010426
() 		0207023000NRG25060520240751965 07/05/2024 Sambasivarao 0207023WL017824 Sambasivarao 00468 UBIN0CG7066 896 896 Processed 11/05/2024 3965473796 Suragani Sambasivarao IDFC BANK LIMITED(608117)
606 Muppalla AP-07-023-012-010/010432
() 		0207023000NRG25060520240752109 07/05/2024 Anuradha 0207023WL017826 Anuradha 00468 UBIN0CG7066 1194 1194 Processed 11/05/2024 3965473841 VEMULAKONDA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Muppalla AP-07-023-012-010/010434
() 		0207023000NRG25060520240752111 07/05/2024 Venkateswaramma 0207023WL017826 Venkateswaramma 00468 UBIN0CG7066 597 597 Processed 11/05/2024 3965474386 DASARI VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Muppalla AP-07-023-012-010/010436
() 		0207023000NRG25060520240752113 07/05/2024 VEMULA KONDA NANCHARAMMA 0207023WL017826 VEMULA KONDA NANCHARAMMA 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965474527 VEMULA KONDA NACHARAMMA KOTAK MAHINDRA BANK LTD(607420)
609 Muppalla AP-07-023-012-010/010448
() 		0207023000NRG25060520240751969 07/05/2024 Nagamalleswari 0207023WL017824 Nagamalleswari 00468 UBIN0CG7066 1792 1792 Processed 11/05/2024 3965474384 VEMULAKONDA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Muppalla AP-07-023-012-010/010453
() 		0207023000NRG25060520240752118 07/05/2024 Premalatha 0207023WL017826 Premalatha 00468 UBIN0CG7066 597 597 Processed 11/05/2024 3965474389 KAMINENI HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Muppalla AP-07-023-012-010/010496
() 		0207023000NRG25060520240752124 07/05/2024 Venkateswaramma 0207023WL017826 Venkateswaramma 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965474383 PAMARTHI VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Muppalla AP-07-023-012-010/010512
() 		0207023000NRG25060520240752125 07/05/2024 Daniyela Brahmaiah 0207023WL017826 Daniyela Brahmaiah 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965474177 DANIYALA BRAMMAIAH KOTAK MAHINDRA BANK LTD(607420)
613 Muppalla AP-07-023-012-010/010512
() 		0207023000NRG25060520240752126 07/05/2024 Daniyela Nirmala 0207023WL017826 Daniyela Nirmala 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965474178 DANIYELA NIRMALA KOTAK MAHINDRA BANK LTD(607420)
614 Muppalla AP-07-023-012-010/010610
() 		0207023000NRG25060520240751667 07/05/2024 Ankammarao 0207023WL017820 Ankammarao 00468 UBIN0CG7066 895 895 Processed 11/05/2024 3965474321 BANDARU ANKAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
615 Muppalla AP-07-023-012-010/010658
() 		0207023000NRG25060520240751971 07/05/2024 NAGA TEJA SRI 0207023WL017824 NAGA TEJA SRI 00468 UBIN0CG7066 1792 1792 Processed 11/05/2024 3965474420 VEERANKI NAGA TEJASRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Muppalla AP-07-023-012-010/010658
() 		0207023000NRG25060520240751970 07/05/2024 SAI BABUJI 0207023WL017824 SAI BABUJI 00468 UBIN0CG7066 1792 1792 Processed 11/05/2024 3965474421 VEERANKI SAI BABUJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Muppalla AP-07-023-012-010/010664
() 		0207023000NRG25060520240752131 07/05/2024 Lakshmi pushpa 0207023WL017826 Lakshmi pushpa 00468 UBIN0CG7066 896 896 Processed 11/05/2024 3965474412 DASARI LAKSHMI PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Muppalla AP-07-023-012-010/10674
() 		0207023000NRG25060520240752132 07/05/2024 Lukka Pushpavathi 0207023WL017826 Lukka Pushpavathi 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965474411 LUKKA PUSHPAVATHI UNION BANK OF INDIA(508500)
619 Muppalla AP-07-023-012-010/10675
() 		0207023000NRG25060520240752133 07/05/2024 Kandula Srinu 0207023WL017826 Kandula Srinu 00468 UBIN0CG7066 1493 1493 Processed 11/05/2024 3965474468 KANDULA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Muppalla AP-07-023-012-010/10685
() 		0207023000NRG25060520240752135 07/05/2024 Koteswararap 0207023WL017826 Koteswararap 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965474509 Mr GOPU NAGA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
621 Muppalla AP-07-023-012-010/10685
() 		0207023000NRG25060520240752136 07/05/2024 Vijayalakshmi 0207023WL017826 Vijayalakshmi 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965474512 GOPU VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Muppalla AP-07-023-012-010/10686
() 		0207023000NRG25060520240752137 07/05/2024 Koteswaramma 0207023WL017826 Koteswaramma 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965474514 Mrs PILALA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
623 Muppalla AP-07-023-012-010/30030
() 		0207023000NRG25060520240752142 07/05/2024 Balam Adilaxmi 0207023WL017826 Balam Adilaxmi 00468 UBIN0CG7066 1194 1194 Processed 11/05/2024 3965474511 BALE ADILAKSHMI INDIAN OVERSEAS BANK(508541)
624 Muppalla AP-07-023-012-010/30030
() 		0207023000NRG25060520240752143 07/05/2024 Balam Narasimharao 0207023WL017826 Balam Narasimharao 00468 UBIN0CG7066 1194 1194 Processed 11/05/2024 3965474510 BALIM NARASIMHARAO KOTAK MAHINDRA BANK LTD(607420)
625 Muppalla AP-07-023-012-010/30033
() 		0207023000NRG25060520240751973 07/05/2024 aruna 0207023WL017824 aruna 00468 UBIN0CG7066 1792 1792 Processed 11/05/2024 3965474499 SONTI MUTHYALA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Muppalla AP-07-023-012-010/30033
() 		0207023000NRG25060520240751972 07/05/2024 venkateswararao 0207023WL017824 venkateswararao 00468 UBIN0CG7066 1494 1494 Processed 11/05/2024 3965474500 SONTI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Muppalla AP-07-023-012-010/30035
() 		0207023000NRG25060520240752145 07/05/2024 Pushpalatha 0207023WL017826 Pushpalatha 00468 UBIN0CG7066 1791 1791 Processed 11/05/2024 3965474498 DHASARI PUSHPALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Muppalla AP-07-023-012-010/30040
() 		0207023000NRG25060520240751977 07/05/2024 Lakshmi 0207023WL017824 Lakshmi 00468 UBIN0CG7066 1792 1792 Processed 11/05/2024 3965474497 SONTI EAKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Muppalla AP-07-023-012-010/30041
() 		0207023000NRG25060520240751978 07/05/2024 Sailakshmi 0207023WL017824 Sailakshmi 00468 UBIN0CG7066 1494 1494 Processed 11/05/2024 3965474496 VEERANKI SAI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Muppalla AP-07-023-012-010/30045
() 		0207023000NRG25060520240751981 07/05/2024 Ramana 0207023WL017824 Ramana 00468 UBIN0CG7066 896 896 Processed 11/05/2024 3965474495 KARPURAPU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Muppalla AP-07-023-012-010/30049
() 		0207023000NRG25060520240752148 07/05/2024 Srivani 0207023WL017826 Srivani 00468 UBIN0CG7066 1493 1493 Processed 11/05/2024 3965474513 DASARI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Muppalla AP-07-023-013-001/010062
() 		0207023000NRG25070520240806357 07/05/2024 Subbulu 0207023WL018704 Subbulu 00468 UBIN0CG7066 1463 1463 Processed 11/05/2024 3965473813 TELUKUTLA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Muppalla AP-07-023-013-001/010098
() 		0207023000NRG25070520240806358 07/05/2024 Sumathidevi 0207023WL018704 Sumathidevi 00468 UBIN0CG7066 1170 1170 Processed 11/05/2024 3965473856 DONTIREDDY SUMATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Muppalla AP-07-023-013-001/010106
() 		0207023000NRG25070520240806361 07/05/2024 Lakshmi 0207023WL018704 Lakshmi 00468 UBIN0CG7066 1463 1463 Processed 11/05/2024 3965473826 BORIGARLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Muppalla AP-07-023-013-001/010106
() 		0207023000NRG25070520240806360 07/05/2024 Pedda Siddayya 0207023WL018704 Pedda Siddayya 00468 UBIN0CG7066 1463 1463 Processed 11/05/2024 3965473827 BORIGARLA PEDDA SIDDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Muppalla AP-07-023-013-001/010252
() 		0207023000NRG25070520240806379 07/05/2024 Pichchayya 0207023WL018704 Pichchayya 00468 UBIN0CG7066 1170 1170 Processed 11/05/2024 3965474443 NEELAM PICHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Muppalla AP-07-023-013-001/010591
() 		0207023000NRG25070520240806385 07/05/2024 Anjaneyulu 0207023WL018704 Anjaneyulu 00468 UBIN0CG7066 1463 1463 Processed 11/05/2024 3965473795 Mr MUVVA ANJANEYULU CENTRAL BANK OF INDIA(607115)
638 Muppalla AP-07-023-013-001/010591
() 		0207023000NRG25070520240806386 07/05/2024 Koteswaramma 0207023WL018704 Koteswaramma 00468 UBIN0CG7066 1463 1463 Processed 11/05/2024 3965473816 MUVYA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Muppalla AP-07-023-013-001/010962
() 		0207023000NRG25070520240806396 07/05/2024 sridevi 0207023WL018704 sridevi 00468 UBIN0CG7066 878 878 Processed 11/05/2024 3965473849 Mrs MUVYA SRIDEVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
640 Muppalla AP-07-023-013-001/011001
() 		0207023000NRG25070520240806402 07/05/2024 Sivamma 0207023WL018704 Sivamma 00468 UBIN0CG7066 878 878 Processed 11/05/2024 3965473779 KANCHARLA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Muppalla AP-07-023-013-001/011004
() 		0207023000NRG25070520240806404 07/05/2024 suvaartha 0207023WL018704 suvaartha 00468 UBIN0CG7066 1170 1170 Processed 11/05/2024 3965473848 DEVISETTI SUVARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Muppalla AP-07-023-013-001/011004
() 		0207023000NRG25070520240806403 07/05/2024 venkateswarlu 0207023WL018704 venkateswarlu 00468 UBIN0CG7066 1463 1463 Processed 11/05/2024 3965474300 Mr DEVISETTI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
643 Muppalla AP-07-023-014-001/010001
() 		0207023000NRG25070520240816315 07/05/2024 Mangamma 0207023WL018862 Mangamma 00468 UBIN0CG7066 1606 1606 Processed 11/05/2024 3965473858 USARTI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Muppalla AP-07-023-014-001/010005
() 		0207023000NRG25070520240816316 07/05/2024 Alivelu 0207023WL018862 Alivelu 00468 UBIN0CG7066 1339 1339 Processed 11/05/2024 3965474353 TOKALA ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Muppalla AP-07-023-014-001/010008
() 		0207023000NRG25070520240816997 07/05/2024 Jagannadham 0207023WL018876 Jagannadham 00468 UBIN0CG7066 1563 1563 Processed 11/05/2024 3965473802 Mr PULLEM JAGGAIAH CENTRAL BANK OF INDIA(607115)
646 Muppalla AP-07-023-014-001/010012
() 		0207023000NRG25070520240817368 07/05/2024 Venkataratnam 0207023WL018883 Venkataratnam 00468 UBIN0CG7066 1578 1578 Processed 11/05/2024 3965473818 GADDAM VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Muppalla AP-07-023-014-001/010028
() 		0207023000NRG25070520240817373 07/05/2024 Dhanalakshmi 0207023WL018883 Dhanalakshmi 00468 UBIN0CG7066 1578 1578 Processed 11/05/2024 3965474347 BANDARU DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Muppalla AP-07-023-014-001/010042
() 		0207023000NRG25070520240816318 07/05/2024 Meda Nagendram 0207023WL018862 Meda Nagendram 00468 UBIN0CG7066 1606 1606 Processed 11/05/2024 3965473843 MEDA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Muppalla AP-07-023-014-001/010043
() 		0207023000NRG25070520240816319 07/05/2024 Meda Seethamma 0207023WL018862 Meda Seethamma 00468 UBIN0CG7066 1606 1606 Processed 11/05/2024 3965474160 MEDA SEETHAMMA KOTAK MAHINDRA BANK LTD(607420)
650 Muppalla AP-07-023-014-001/010048
() 		0207023000NRG25070520240816645 07/05/2024 Kumbha Koteswarao 0207023WL018868 Kumbha Koteswarao 00468 UBIN0CG7066 813 813 Processed 11/05/2024 3965474158 KUMBA KOTESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Muppalla AP-07-023-014-001/010049
() 		0207023000NRG25070520240816321 07/05/2024 sujata 0207023WL018862 sujata 00468 UBIN0CG7066 1339 1339 Processed 11/05/2024 3965473853 KUMBHA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Muppalla AP-07-023-014-001/010051
() 		0207023000NRG25070520240816323 07/05/2024 Alivelu 0207023WL018862 Alivelu 00468 UBIN0CG7066 1339 1339 Processed 11/05/2024 3965474155 KUMBHA ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Muppalla AP-07-023-014-001/010054
() 		0207023000NRG25070520240817379 07/05/2024 Venkataratnam 0207023WL018883 Venkataratnam 00468 UBIN0CG7066 1578 1578 Processed 11/05/2024 3965474264 BATTULA VENKATARATHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Muppalla AP-07-023-014-001/010059
() 		0207023000NRG25070520240816325 07/05/2024 Anamayamma 0207023WL018862 Anamayamma 00468 UBIN0CG7066 1606 1606 Processed 11/05/2024 3965474314 MEDA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Muppalla AP-07-023-014-001/010060
() 		0207023000NRG25070520240816647 07/05/2024 Meda Samrajyam 0207023WL018868 Meda Samrajyam 00468 UBIN0CG7066 813 813 Processed 11/05/2024 3965474154 MEDA SAMRAJYAM KOTAK MAHINDRA BANK LTD(607420)
656 Muppalla AP-07-023-014-001/010061
() 		0207023000NRG25070520240816326 07/05/2024 Bhoolakshmi 0207023WL018862 Bhoolakshmi 00468 UBIN0CG7066 535 535 Processed 11/05/2024 3965474358 MEDA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Muppalla AP-07-023-014-001/010065
() 		0207023000NRG25070520240816330 07/05/2024 Rambabu 0207023WL018862 Rambabu 00468 UBIN0CG7066 1339 1339 Processed 11/05/2024 3965474159 MEDA RAMBABU KOTAK MAHINDRA BANK LTD(607420)
658 Muppalla AP-07-023-014-001/010066
() 		0207023000NRG25070520240816332 07/05/2024 Venkataramana 0207023WL018862 Venkataramana 00468 UBIN0CG7066 1339 1339 Processed 11/05/2024 3965474352 KUMBHA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Muppalla AP-07-023-014-001/010070
() 		0207023000NRG25070520240816334 07/05/2024 Ramana 0207023WL018862 Ramana 00468 UBIN0CG7066 1071 1071 Processed 11/05/2024 3965474153 MEDA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Muppalla AP-07-023-014-001/010076
() 		0207023000NRG25070520240817006 07/05/2024 Raghavendrarao 0207023WL018876 Raghavendrarao 00468 UBIN0CG7066 1563 1563 Processed 11/05/2024 3965474298 CHINKA RAGAVENDRARAO KOTAK MAHINDRA BANK LTD(607420)
661 Muppalla AP-07-023-014-001/010076
() 		0207023000NRG25070520240817005 07/05/2024 Venkayamma 0207023WL018876 Venkayamma 00468 UBIN0CG7066 1563 1563 Processed 11/05/2024 3965474297 CHINKA VENKAYAMMA KOTAK MAHINDRA BANK LTD(607420)
662 Muppalla AP-07-023-014-001/010078
() 		0207023000NRG25070520240817008 07/05/2024 Venkayamma 0207023WL018876 Venkayamma 00468 UBIN0CG7066 1563 1563 Processed 11/05/2024 3965474296 CHIMKA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Muppalla AP-07-023-014-001/010080
() 		0207023000NRG25070520240817380 07/05/2024 Kanakamma 0207023WL018883 Kanakamma 00468 UBIN0CG7066 1578 1578 Processed 11/05/2024 3965473781 AVULA KANAKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Muppalla AP-07-023-014-001/010088
() 		0207023000NRG25070520240817010 07/05/2024 Pullem Nagamalleswary 0207023WL018876 Pullem Nagamalleswary 00468 UBIN0CG7066 1563 1563 Processed 11/05/2024 3965474146 PULLEM NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Muppalla AP-07-023-014-001/010095
() 		0207023000NRG25070520240817381 07/05/2024 Padma 0207023WL018883 Padma 00468 UBIN0CG7066 1315 1315 Processed 11/05/2024 3965473787 BAMBOTHULA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Muppalla AP-07-023-014-001/010098
() 		0207023000NRG25070520240817011 07/05/2024 Venkataratnam 0207023WL018876 Venkataratnam 00468 UBIN0CG7066 1563 1563 Processed 11/05/2024 3965474245 PULLEM VENKATARATNAM KOTAK MAHINDRA BANK LTD(607420)
667 Muppalla AP-07-023-014-001/010108
() 		0207023000NRG25070520240818178 07/05/2024 Srinivasarao 0207023WL018890 Srinivasarao 00468 UBIN0CG7066 1565 1565 Processed 11/05/2024 3965474367 MISALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Muppalla AP-07-023-014-001/010126
() 		0207023000NRG25070520240817385 07/05/2024 Sarala 0207023WL018883 Sarala 00468 UBIN0CG7066 1578 1578 Processed 11/05/2024 3965474364 RAGINIDI SARALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Muppalla AP-07-023-014-001/010131
() 		0207023000NRG25070520240817388 07/05/2024 Adiyya 0207023WL018883 Adiyya 00468 UBIN0CG7066 1578 1578 Processed 11/05/2024 3965473805 KOLLI ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Muppalla AP-07-023-014-001/010135
() 		0207023000NRG25070520240816337 07/05/2024 Chandramma 0207023WL018862 Chandramma 00468 UBIN0CG7066 1606 1606 Processed 11/05/2024 3965473859 KUMBA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Muppalla AP-07-023-014-001/010139
() 		0207023000NRG25070520240816649 07/05/2024 Koteswaramma 0207023WL018868 Koteswaramma 00468 UBIN0CG7066 813 813 Processed 11/05/2024 3965473852 KUMBHA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Muppalla AP-07-023-014-001/010139
() 		0207023000NRG25070520240816648 07/05/2024 Srinivasarao 0207023WL018868 Srinivasarao 00468 UBIN0CG7066 813 813 Processed 11/05/2024 3965474157 KUMBHA SRINIVASARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Muppalla AP-07-023-014-001/010146
() 		0207023000NRG25070520240816339 07/05/2024 Adilakshmi 0207023WL018862 Adilakshmi 00468 UBIN0CG7066 1606 1606 Processed 11/05/2024 3965474152 MEDA ADILAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Muppalla AP-07-023-014-001/010146
() 		0207023000NRG25070520240816338 07/05/2024 Venkateswarlu 0207023WL018862 Venkateswarlu 00468 UBIN0CG7066 1606 1606 Processed 11/05/2024 3965474156 MEDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Muppalla AP-07-023-014-001/010149
() 		0207023000NRG25070520240816343 07/05/2024 Ramulamma 0207023WL018862 Ramulamma 00468 UBIN0CG7066 1606 1606 Processed 11/05/2024 3965473857 MEDA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Muppalla AP-07-023-014-001/010168
() 		0207023000NRG25070520240818184 07/05/2024 Bandaru Koteswararao 0207023WL018890 Bandaru Koteswararao 00468 UBIN0CG7066 1304 1304 Processed 11/05/2024 3965473777 BANDARU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Muppalla AP-07-023-014-001/010168
() 		0207023000NRG25070520240818185 07/05/2024 Guramma 0207023WL018890 Guramma 00468 UBIN0CG7066 1304 1304 Processed 11/05/2024 3965474466 BANDARU GURUVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Muppalla AP-07-023-014-001/010172
() 		0207023000NRG25070520240818187 07/05/2024 Mastan Bhi 0207023WL018890 Mastan Bhi 00468 UBIN0CG7066 1565 1565 Processed 11/05/2024 3965474359 SHAIK MASTHAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Muppalla AP-07-023-014-001/010179
() 		0207023000NRG25070520240817391 07/05/2024 Nagamani 0207023WL018883 Nagamani 00468 UBIN0CG7066 1578 1578 Processed 11/05/2024 3965473854 YENUGANTI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Muppalla AP-07-023-014-001/010179
() 		0207023000NRG25070520240817390 07/05/2024 Srinivasarao 0207023WL018883 Srinivasarao 00468 UBIN0CG7066 1578 1578 Processed 11/05/2024 3965473838 Mr YANUGANTI SRINIVASARAO CENTRAL BANK OF INDIA(607115)
681 Muppalla AP-07-023-014-001/010182
() 		0207023000NRG25070520240818189 07/05/2024 Anavayamma 0207023WL018890 Anavayamma 00468 UBIN0CG7066 1565 1565 Processed 11/05/2024 3965474334 Mrs CHANGA HANUMAYANNA CENTRAL BANK OF INDIA(607115)
682 Muppalla AP-07-023-014-001/010201
() 		0207023000NRG25070520240818196 07/05/2024 KamasaniPolleswari 0207023WL018890 KamasaniPolleswari 00468 UBIN0CG7066 1304 1304 Processed 11/05/2024 3965474145 KAMASANI POLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Muppalla AP-07-023-014-001/010202
() 		0207023000NRG25070520240817393 07/05/2024 Venkayamma 0207023WL018883 Venkayamma 00468 UBIN0CG7066 1578 1578 Processed 11/05/2024 3965474199 TOTA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Muppalla AP-07-023-014-001/010206
() 		0207023000NRG25070520240817394 07/05/2024 Srinivasa reddy 0207023WL018883 Srinivasa reddy 00468 UBIN0CG7066 1315 1315 Processed 11/05/2024 3965473800 DODDA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Muppalla AP-07-023-014-001/010229
() 		0207023000NRG25070520240817396 07/05/2024 Venkayamma 0207023WL018883 Venkayamma 00468 UBIN0CG7066 789 789 Processed 11/05/2024 3965473810 BATTULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Muppalla AP-07-023-014-001/010243
() 		0207023000NRG25070520240818199 07/05/2024 Pujari Ramadevi 0207023WL018890 Pujari Ramadevi 00468 UBIN0CG7066 1565 1565 Processed 11/05/2024 3965473804 PUJARI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Muppalla AP-07-023-014-001/010245
() 		0207023000NRG25070520240818200 07/05/2024 Narayanamma 0207023WL018890 Narayanamma 00468 UBIN0CG7066 1304 1304 Processed 11/05/2024 3965473772 KAMASANI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Muppalla AP-07-023-014-001/010247
() 		0207023000NRG25070520240817398 07/05/2024 Sivamma 0207023WL018883 Sivamma 00468 UBIN0CG7066 1578 1578 Processed 11/05/2024 3965474405 KAMEPALLI SIVA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Muppalla AP-07-023-014-001/010249
() 		0207023000NRG25070520240817021 07/05/2024 Koteswaramma 0207023WL018876 Koteswaramma 00468 UBIN0CG7066 1563 1563 Processed 11/05/2024 3965474360 KAMEPALLI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Muppalla AP-07-023-014-001/010255
() 		0207023000NRG25070520240816348 07/05/2024 Yavalamma 0207023WL018862 Yavalamma 00468 UBIN0CG7066 1606 1606 Processed 11/05/2024 3965473860 USARTHI YAVALAMMA KOTAK MAHINDRA BANK LTD(607420)
691 Muppalla AP-07-023-014-001/010271
() 		0207023000NRG25070520240818204 07/05/2024 Padma 0207023WL018890 Padma 00468 UBIN0CG7066 1304 1304 Processed 11/05/2024 3965474315 KANDI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Muppalla AP-07-023-014-001/010275
() 		0207023000NRG25070520240817027 07/05/2024 Annapurnamma 0207023WL018876 Annapurnamma 00468 UBIN0CG7066 1563 1563 Processed 11/05/2024 3965474301 CHERUKURI SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Muppalla AP-07-023-014-001/010284
() 		0207023000NRG25070520240818206 07/05/2024 Vijaya 0207023WL018890 Vijaya 00468 UBIN0CG7066 1565 1565 Processed 11/05/2024 3965474362 DABBUGOTTU VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Muppalla AP-07-023-014-001/010287
() 		0207023000NRG25070520240816351 07/05/2024 Bangaramma 0207023WL018862 Bangaramma 00468 UBIN0CG7066 1339 1339 Processed 11/05/2024 3965473829 KUNCHALA BANGARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Muppalla AP-07-023-014-001/010290
() 		0207023000NRG25070520240817401 07/05/2024 Ankamma 0207023WL018883 Ankamma 00468 UBIN0CG7066 1578 1578 Processed 11/05/2024 3965474408 THOTA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Muppalla AP-07-023-014-001/010290
() 		0207023000NRG25070520240817402 07/05/2024 Thota Koteswaramma 0207023WL018883 Thota Koteswaramma 00468 UBIN0CG7066 1578 1578 Processed 11/05/2024 3965474409 THOTA KOTESWARAMMA KOTAK MAHINDRA BANK LTD(607420)
697 Muppalla AP-07-023-014-001/010301
() 		0207023000NRG25070520240817404 07/05/2024 venkayamma 0207023WL018883 venkayamma 00468 UBIN0CG7066 1578 1578 Processed 11/05/2024 3965474365 PASAM VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Muppalla AP-07-023-014-001/010307
() 		0207023000NRG25070520240818208 07/05/2024 Pujari Padmavathi 0207023WL018890 Pujari Padmavathi 00468 UBIN0CG7066 1565 1565 Processed 11/05/2024 3965473786 Mrs PUJARI PADMAVATHI CENTRAL BANK OF INDIA(607115)
699 Muppalla AP-07-023-014-001/010309
() 		0207023000NRG25070520240817405 07/05/2024 Subbareddy 0207023WL018883 Subbareddy 00468 UBIN0CG7066 1578 1578 Processed 11/05/2024 3965473798 Mr Bumireddy Subbareddy INDIAN BANK(607105)
700 Muppalla AP-07-023-014-001/010319
() 		0207023000NRG25070520240817031 07/05/2024 Ramadevi 0207023WL018876 Ramadevi 00468 UBIN0CG7066 521 521 Processed 11/05/2024 3965473780 BOKKISAM RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Muppalla AP-07-023-014-001/010323
() 		0207023000NRG25070520240818209 07/05/2024 Gaddam Kanthamma 0207023WL018890 Gaddam Kanthamma 00468 UBIN0CG7066 1565 1565 Processed 11/05/2024 3965474131 GADDAM KANTHAMMA KOTAK MAHINDRA BANK LTD(607420)
702 Muppalla AP-07-023-014-001/010324
() 		0207023000NRG25070520240817034 07/05/2024 Anjamma 0207023WL018876 Anjamma 00468 UBIN0CG7066 1563 1563 Processed 11/05/2024 3965473807 BOKKISAM ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Muppalla AP-07-023-014-001/010345
() 		0207023000NRG25070520240817041 07/05/2024 Chinka Mery 0207023WL018876 Chinka Mery 00468 UBIN0CG7066 1563 1563 Processed 11/05/2024 3965474125 Mrs CHINKA MERY CENTRAL BANK OF INDIA(607115)
704 Muppalla AP-07-023-014-001/010360
() 		0207023000NRG25070520240818211 07/05/2024 Dhanamma 0207023WL018890 Dhanamma 00468 UBIN0CG7066 1565 1565 Processed 11/05/2024 3965473799 NILAM DHANA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Muppalla AP-07-023-014-001/010360
() 		0207023000NRG25070520240818210 07/05/2024 Venkaiah 0207023WL018890 Venkaiah 00468 UBIN0CG7066 1565 1565 Processed 11/05/2024 3965474467 NEELAM VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Muppalla AP-07-023-014-001/010363
() 		0207023000NRG25070520240817043 07/05/2024 Krishna Kumari 0207023WL018876 Krishna Kumari 00468 UBIN0CG7066 1563 1563 Processed 11/05/2024 3965474363 VIKRAM KUMARI KOTAK MAHINDRA BANK LTD(607420)
707 Muppalla AP-07-023-014-001/010363
() 		0207023000NRG25070520240817042 07/05/2024 Lakshmaiah 0207023WL018876 Lakshmaiah 00468 UBIN0CG7066 1563 1563 Processed 11/05/2024 3965473839 Mr VIKRAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
708 Muppalla AP-07-023-014-001/010366
() 		0207023000NRG25070520240817045 07/05/2024 malleswari 0207023WL018876 malleswari 00468 UBIN0CG7066 1563 1563 Processed 11/05/2024 3965474361 JATTI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Muppalla AP-07-023-014-001/010371
() 		0207023000NRG25070520240816357 07/05/2024 Siva Leelalu 0207023WL018862 Siva Leelalu 00468 UBIN0CG7066 1606 1606 Processed 11/05/2024 3965474168 KUMBHA SIVALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Muppalla AP-07-023-014-001/010375
() 		0207023000NRG25070520240817047 07/05/2024 Padma 0207023WL018876 Padma 00468 UBIN0CG7066 1563 1563 Processed 11/05/2024 3965474332 KANDULA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Muppalla AP-07-023-014-001/010387
() 		0207023000NRG25070520240817048 07/05/2024 Kundula Venkateswarlu 0207023WL018876 Kundula Venkateswarlu 00468 UBIN0CG7066 1302 1302 Processed 11/05/2024 3965473789 KANDULA VENKATESHWARLU KOTAK MAHINDRA BANK LTD(607420)
712 Muppalla AP-07-023-014-001/010390
() 		0207023000NRG25070520240817052 07/05/2024 sambasivarao 0207023WL018876 sambasivarao 00468 UBIN0CG7066 1563 1563 Processed 11/05/2024 3965474528 Cherukuri Sambasivarao IDFC BANK LIMITED(608117)
713 Muppalla AP-07-023-014-001/010398
() 		0207023000NRG25070520240816361 07/05/2024 Kumbha Venkata ramana 0207023WL018862 Kumbha Venkata ramana 00468 UBIN0CG7066 803 803 Processed 11/05/2024 3965474407 KUMBHA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Muppalla AP-07-023-014-001/010405
() 		0207023000NRG25070520240817413 07/05/2024 Rajeswari 0207023WL018883 Rajeswari 00468 UBIN0CG7066 1578 1578 Processed 11/05/2024 3965474349 MULE RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Muppalla AP-07-023-014-001/010453
() 		0207023000NRG25070520240817416 07/05/2024 Venkatarao 0207023WL018883 Venkatarao 00468 UBIN0CG7066 1578 1578 Processed 11/05/2024 3965474355 PULLEM VENKATRAO KOTAK MAHINDRA BANK LTD(607420)
716 Muppalla AP-07-023-014-001/010461
() 		0207023000NRG25070520240818215 07/05/2024 Sambireddy 0207023WL018890 Sambireddy 00468 UBIN0CG7066 1565 1565 Processed 11/05/2024 3965473836 BOMMIREDDY SAMBI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Muppalla AP-07-023-014-001/010473
() 		0207023000NRG25070520240817421 07/05/2024 Sailaja 0207023WL018883 Sailaja 00468 UBIN0CG7066 1052 1052 Processed 11/05/2024 3965474366 CHINKA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Muppalla AP-07-023-014-001/010473
() 		0207023000NRG25070520240817420 07/05/2024 Venkatarao 0207023WL018883 Venkatarao 00468 UBIN0CG7066 1315 1315 Processed 11/05/2024 3965474406 CHINKA VENKATRAVU CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Muppalla AP-07-023-014-001/010476
() 		0207023000NRG25070520240817422 07/05/2024 anaMtareDDi 0207023WL018883 anaMtareDDi 00468 UBIN0CG7066 1578 1578 Processed 11/05/2024 3965473806 Mr CHAIKAM ANANTHA REDDY CENTRAL BANK OF INDIA(607115)
720 Muppalla AP-07-023-014-001/010476
() 		0207023000NRG25070520240817423 07/05/2024 vijayalakShmi 0207023WL018883 vijayalakShmi 00468 UBIN0CG7066 1578 1578 Processed 11/05/2024 3965474404 CHAIKAM VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Muppalla AP-07-023-014-001/010481
() 		0207023000NRG25070520240816371 07/05/2024 venkatravamma 0207023WL018862 venkatravamma 00468 UBIN0CG7066 1606 1606 Processed 11/05/2024 3965474240 TADIBOYINA VENKAT RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Muppalla AP-07-023-014-001/010502
() 		0207023000NRG25070520240817060 07/05/2024 venaktrvu 0207023WL018876 venaktrvu 00468 UBIN0CG7066 1042 1042 Processed 11/05/2024 3965473803 Mr BOKKISAM VENKATRAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
723 Muppalla AP-07-023-014-001/010512
() 		0207023000NRG25070520240818216 07/05/2024 koteswaramma 0207023WL018890 koteswaramma 00468 UBIN0CG7066 1565 1565 Processed 11/05/2024 3965473837 SURASANI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Muppalla AP-07-023-014-001/010521
() 		0207023000NRG25070520240817065 07/05/2024 Lakshmi prasanna 0207023WL018876 Lakshmi prasanna 00468 UBIN0CG7066 1563 1563 Processed 11/05/2024 3965474469 SURASAANI LAKSHMI PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Muppalla AP-07-023-014-001/010522
() 		0207023000NRG25070520240817066 07/05/2024 Pushapavathi 0207023WL018876 Pushapavathi 00468 UBIN0CG7066 1042 1042 Processed 11/05/2024 3965474333 Mrs KANDULA PUSHPAVATHI CENTRAL BANK OF INDIA(607115)
726 Muppalla AP-07-023-014-001/010527
() 		0207023000NRG25070520240816376 07/05/2024 Sri Lakshmi 0207023WL018862 Sri Lakshmi 00468 UBIN0CG7066 1606 1606 Processed 11/05/2024 3965474243 PULLEM SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Muppalla AP-07-023-014-001/010531
() 		0207023000NRG25070520240818218 07/05/2024 Lakshmi Tirupathamma 0207023WL018890 Lakshmi Tirupathamma 00468 UBIN0CG7066 1304 1304 Processed 11/05/2024 3965474247 MAGANTI LAKSHMI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Muppalla AP-07-023-014-001/010531
() 		0207023000NRG25070520240818217 07/05/2024 Veeranjaneyulu 0207023WL018890 Veeranjaneyulu 00468 UBIN0CG7066 1304 1304 Processed 11/05/2024 3965474244 MAGANTI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Muppalla AP-07-023-014-001/010532
() 		0207023000NRG25070520240817067 07/05/2024 Chinka Tirupatamma 0207023WL018876 Chinka Tirupatamma 00468 UBIN0CG7066 1302 1302 Processed 11/05/2024 3965474124 CHINKA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Muppalla AP-07-023-014-001/10560
() 		0207023000NRG25070520240817068 07/05/2024 PULLEM RAGHAVENDRA RAO 0207023WL018876 PULLEM RAGHAVENDRA RAO 00468 UBIN0CG7066 1563 1563 Processed 11/05/2024 3965474429 MR PULLEM RAGHAVENDRA RAO STATE BANK OF INDIA(508548)
731 Muppalla AP-07-023-014-001/10583
() 		0207023000NRG25070520240817426 07/05/2024 Padmini 0207023WL018883 Padmini 00468 UBIN0CG7066 1578 1578 Processed 11/05/2024 3965474481 SANGA PADMINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 343666 343666
732 Muppalla AP-07-023-007-005/020014
() 		0207023000NRG25060520240705117 07/05/2024 Hrudaya Raju 0207023WL017093 Hrudaya Raju 00554 KKBK0007853 1193 1193 Processed 11/05/2024 3965473902 NAGOTU HRIDYARAJU KOTAK MAHINDRA BANK LTD(607420)
733 Muppalla AP-07-023-007-005/020030
() 		0207023000NRG25060520240705129 07/05/2024 Rajani 0207023WL017093 Rajani 00554 KKBK0007853 1492 1492 Processed 11/05/2024 3965473906 BODAPATI RAJINI UNION BANK OF INDIA(508500)
734 Muppalla AP-07-023-007-005/020069
() 		0207023000NRG25060520240705146 07/05/2024 Mariyarani 0207023WL017093 Mariyarani 00554 KKBK0007853 1193 1193 Processed 11/05/2024 3965473901 MALLAVARAPU MARIYARANI KOTAK MAHINDRA BANK LTD(607420)
735 Muppalla AP-07-023-007-005/020073
() 		0207023000NRG25060520240704694 07/05/2024 Gnanasundari 0207023WL017084 Gnanasundari 00554 KKBK0007853 1783 1783 Processed 11/05/2024 3965473900 Mrs GHANA SUNDARI NAMBURI CENTRAL BANK OF INDIA(607115)
736 Muppalla AP-07-023-012-010/010157
() 		0207023000NRG25060520240752073 07/05/2024 Anjamma 0207023WL017826 Anjamma 00554 KKBK0007853 1493 1493 Processed 11/05/2024 3965473923 GURAZALA ANJAMMA KOTAK MAHINDRA BANK LTD(607420)
737 Muppalla AP-07-023-012-010/010157
() 		0207023000NRG25060520240752072 07/05/2024 Koteswrarao 0207023WL017826 Koteswrarao 00554 KKBK0007853 1493 1493 Processed 11/05/2024 3965473924 GURAZALA KOTESWARARAO KOTAK MAHINDRA BANK LTD(607420)
738 Muppalla AP-07-023-012-010/010189
() 		0207023000NRG25060520240752079 07/05/2024 Venkataramana 0207023WL017826 Venkataramana 00554 KKBK0007853 1791 1791 Processed 11/05/2024 3965473925 Karpurapu Venkataramana IDFC BANK LIMITED(608117)
739 Muppalla AP-07-023-012-010/010240
() 		0207023000NRG25060520240752080 07/05/2024 Seetamahalakshmi 0207023WL017826 Seetamahalakshmi 00554 KKBK0007853 1791 1791 Processed 11/05/2024 3965473922 Mrs VANGOLU SEETHA MAHA LAKSHMI CENTRAL BANK OF INDIA(607115)
740 Muppalla AP-07-023-012-010/010292
() 		0207023000NRG25060520240751954 07/05/2024 Nageswararao 0207023WL017824 Nageswararao 00554 KKBK0007853 1792 1792 Processed 11/05/2024 3965473908 PAGOLU NAGESWARA RAO KOTAK MAHINDRA BANK LTD(607420)
741 Muppalla AP-07-023-012-010/010332
() 		0207023000NRG25060520240752094 07/05/2024 Narasamma 0207023WL017826 Narasamma 00554 KKBK0007853 1493 1493 Processed 11/05/2024 3965473918 ENDHURI NARASAMMA KOTAK MAHINDRA BANK LTD(607420)
742 Muppalla AP-07-023-012-010/010359
() 		0207023000NRG25060520240751622 07/05/2024 Anjamma 0207023WL017820 Anjamma 00554 KKBK0007853 1492 1492 Processed 11/05/2024 3965473921 KUNCHALAI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Muppalla AP-07-023-012-010/010463
() 		0207023000NRG25060520240752119 07/05/2024 Narayanamma 0207023WL017826 Narayanamma 00554 KKBK0007853 1493 1493 Processed 11/05/2024 3965473907 Mrs KANDULA VENKATANARAYANA CENTRAL BANK OF INDIA(607115)
744 Muppalla AP-07-023-012-010/010496
() 		0207023000NRG25060520240752123 07/05/2024 Arjunrao 0207023WL017826 Arjunrao 00554 KKBK0007853 1791 1791 Processed 11/05/2024 3965473917 Pamarthi Arjunarao IDFC BANK LIMITED(608117)
745 Muppalla AP-07-023-014-001/010029
() 		0207023000NRG25070520240817376 07/05/2024 Bhoolakshmi 0207023WL018883 Bhoolakshmi 00554 KKBK0007853 1315 1315 Processed 11/05/2024 3965473935 PULLEM BHULAKSHMI KOTAK MAHINDRA BANK LTD(607420)
746 Muppalla AP-07-023-014-001/010031
() 		0207023000NRG25070520240818177 07/05/2024 Subbayamma 0207023WL018890 Subbayamma 00554 KKBK0007853 1565 1565 Processed 11/05/2024 3965473934 AVULA SUBBALAKSHMI KOTAK MAHINDRA BANK LTD(607420)
747 Muppalla AP-07-023-014-001/010032
() 		0207023000NRG25070520240817377 07/05/2024 Saidamma 0207023WL018883 Saidamma 00554 KKBK0007853 1315 1315 Processed 11/05/2024 3965473930 SANGA SAIDAMMA KOTAK MAHINDRA BANK LTD(607420)
748 Muppalla AP-07-023-014-001/010062
() 		0207023000NRG25070520240816327 07/05/2024 MEDA Ramana 0207023WL018862 MEDA Ramana 00554 KKBK0007853 1339 1339 Processed 11/05/2024 3965473916 MEDA RAMANA KOTAK MAHINDRA BANK LTD(607420)
749 Muppalla AP-07-023-014-001/010100
() 		0207023000NRG25070520240817012 07/05/2024 PULLEM VENKAYAMMA 0207023WL018876 PULLEM VENKAYAMMA 00554 KKBK0007853 1563 1563 Processed 11/05/2024 3965473898 PULLAM VENKAYAMMA KOTAK MAHINDRA BANK LTD(607420)
750 Muppalla AP-07-023-014-001/010105
() 		0207023000NRG25070520240817014 07/05/2024 Chinna Ammayi 0207023WL018876 Chinna Ammayi 00554 KKBK0007853 1563 1563 Processed 11/05/2024 3965473937 CHINKA LAKSHMIKANTHAM KOTAK MAHINDRA BANK LTD(607420)
751 Muppalla AP-07-023-014-001/010149
() 		0207023000NRG25070520240816342 07/05/2024 Anandarao 0207023WL018862 Anandarao 00554 KKBK0007853 1606 1606 Processed 11/05/2024 3965473899 Mr MEDA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
752 Muppalla AP-07-023-014-001/010215
() 		0207023000NRG25070520240817018 07/05/2024 Venkateswarlu 0207023WL018876 Venkateswarlu 00554 KKBK0007853 260 260 Processed 11/05/2024 3965473910 KAMINENI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Muppalla AP-07-023-014-001/010229
() 		0207023000NRG25070520240817395 07/05/2024 Balakoti 0207023WL018883 Balakoti 00554 KKBK0007853 526 526 Processed 11/05/2024 3965473931 BATULLA BALAKOTAIAH KOTAK MAHINDRA BANK LTD(607420)
754 Muppalla AP-07-023-014-001/010246
() 		0207023000NRG25070520240817020 07/05/2024 Sivaparvathi 0207023WL018876 Sivaparvathi 00554 KKBK0007853 1302 1302 Processed 11/05/2024 3965473911 BOKKISAM SIVAPARVATHI KOTAK MAHINDRA BANK LTD(607420)
755 Muppalla AP-07-023-014-001/010252
() 		0207023000NRG25070520240817399 07/05/2024 Sridevi 0207023WL018883 Sridevi 00554 KKBK0007853 1578 1578 Processed 11/05/2024 3965473929 AVALA SREDEVI KOTAK MAHINDRA BANK LTD(607420)
756 Muppalla AP-07-023-014-001/010254
() 		0207023000NRG25070520240816347 07/05/2024 Ustari Sithamma 0207023WL018862 Ustari Sithamma 00554 KKBK0007853 1606 1606 Processed 11/05/2024 3965473919 USTARI SITAMMA KOTAK MAHINDRA BANK LTD(607420)
757 Muppalla AP-07-023-014-001/010257
() 		0207023000NRG25070520240817400 07/05/2024 Sujatha 0207023WL018883 Sujatha 00554 KKBK0007853 1578 1578 Processed 11/05/2024 3965473932 PIKKILI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Muppalla AP-07-023-014-001/010258
() 		0207023000NRG25070520240818202 07/05/2024 Dhanalakshmi 0207023WL018890 Dhanalakshmi 00554 KKBK0007853 1565 1565 Processed 11/05/2024 3965473933 GOPIDASI DHANALAKSHMI KOTAK MAHINDRA BANK LTD(607420)
759 Muppalla AP-07-023-014-001/010274
() 		0207023000NRG25070520240817025 07/05/2024 Dhanalakshmi 0207023WL018876 Dhanalakshmi 00554 KKBK0007853 1563 1563 Processed 11/05/2024 3965473909 CHERUKURI DHANALAKSHMI KOTAK MAHINDRA BANK LTD(607420)
760 Muppalla AP-07-023-014-001/010309
() 		0207023000NRG25070520240817406 07/05/2024 Rajyalakshmi 0207023WL018883 Rajyalakshmi 00554 KKBK0007853 1578 1578 Processed 11/05/2024 3965473904 BUMIREDDY RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Muppalla AP-07-023-014-001/010326
() 		0207023000NRG25070520240817036 07/05/2024 Koteswaramma 0207023WL018876 Koteswaramma 00554 KKBK0007853 1563 1563 Processed 11/05/2024 3965473926 JAVVADI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Muppalla AP-07-023-014-001/010366
() 		0207023000NRG25070520240817044 07/05/2024 Venkatanarayana 0207023WL018876 Venkatanarayana 00554 KKBK0007853 1302 1302 Processed 11/05/2024 3965473928 JATTI VENKATANARAYANA KOTAK MAHINDRA BANK LTD(607420)
763 Muppalla AP-07-023-014-001/010387
() 		0207023000NRG25070520240817049 07/05/2024 Koteswaramma 0207023WL018876 Koteswaramma 00554 KKBK0007853 1302 1302 Processed 11/05/2024 3965473903 KANDULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Muppalla AP-07-023-014-001/010390
() 		0207023000NRG25070520240817051 07/05/2024 Sridevi 0207023WL018876 Sridevi 00554 KKBK0007853 1563 1563 Processed 11/05/2024 3965473920 CHERUKURI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Muppalla AP-07-023-014-001/010412
() 		0207023000NRG25070520240817054 07/05/2024 Krishnaiah 0207023WL018876 Krishnaiah 00554 KKBK0007853 1563 1563 Processed 11/05/2024 3965473912 KANDULA KRISHNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Muppalla AP-07-023-014-001/010440
() 		0207023000NRG25070520240817055 07/05/2024 Srinivasarao 0207023WL018876 Srinivasarao 00554 KKBK0007853 1302 1302 Processed 11/05/2024 3965473915 BODAPATI SRINIVASARAO KOTAK MAHINDRA BANK LTD(607420)
767 Muppalla AP-07-023-014-001/010453
() 		0207023000NRG25070520240817417 07/05/2024 Padma 0207023WL018883 Padma 00554 KKBK0007853 1578 1578 Processed 11/05/2024 3965473936 PULLEM PADMAVATHI KOTAK MAHINDRA BANK LTD(607420)
768 Muppalla AP-07-023-014-001/010454
() 		0207023000NRG25070520240817418 07/05/2024 Avula Venkatarao 0207023WL018883 Avula Venkatarao 00554 KKBK0007853 1578 1578 Processed 11/05/2024 3965473913 AVULA VENKATA RAO KOTAK MAHINDRA BANK LTD(607420)
769 Muppalla AP-07-023-014-001/010477
() 		0207023000NRG25070520240817424 07/05/2024 Punnamma 0207023WL018883 Punnamma 00554 KKBK0007853 1578 1578 Processed 11/05/2024 3965473927 AVULA PUNNAMMA KOTAK MAHINDRA BANK LTD(607420)
770 Muppalla AP-07-023-014-001/010501
() 		0207023000NRG25070520240817059 07/05/2024 ramireddi 0207023WL018876 ramireddi 00554 KKBK0007853 1563 1563 Processed 11/05/2024 3965473905 Mr SURASANI RAMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
771 Muppalla AP-07-023-014-001/010507
() 		0207023000NRG25070520240817063 07/05/2024 brahmma 0207023WL018876 brahmma 00554 KKBK0007853 1302 1302 Processed 11/05/2024 3965473914 KONIKINENI BRAHMAMMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 58306 58306
772 Muppalla AP-07-023-012-010/30048
() 		0207023000NRG25060520240751982 07/05/2024 Sivakoteswararao 0207023WL017824 Sivakoteswararao 00666 IDFB0080381 1792 1792 Processed 11/05/2024 3965474041 Dasari Shiva Koteswararao IDFC BANK LIMITED(608117)
773 Muppalla AP-07-023-012-010/30049
() 		0207023000NRG25060520240752147 07/05/2024 Dasari Bola Sankar 0207023WL017826 Dasari Bola Sankar 00666 IDFB0080381 1791 1791 Processed 11/05/2024 3965474042 DASARI BOLA SANKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Muppalla AP-07-023-014-001/010431
() 		0207023000NRG25070520240816365 07/05/2024 Veeranagaiah 0207023WL018862 Veeranagaiah 00666 IDFB0080381 1339 1339 Processed 11/05/2024 3965474040 Kumba Veeranagayya IDFC BANK LIMITED(608117)
SubTotal 4922 4922
775 Muppalla AP-07-023-014-001/010066
() 		0207023000NRG25070520240816331 07/05/2024 Kumbha Srinivasarao 0207023WL018862 Kumbha Srinivasarao 00675 DCBL0000120 1339 1339 Processed 11/05/2024 3965474037 KUNBHA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
776 Muppalla AP-07-023-014-001/010350
() 		0207023000NRG25070520240817408 07/05/2024 Venkateswara reddy 0207023WL018883 Venkateswara reddy 00675 DCBL0000120 1578 1578 Processed 11/05/2024 3965474034 Mr KUNDURU VENKATESWARA RED THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2917 2917
777 Muppalla AP-07-023-003-003/011557
() 		0207023000NRG25070520240796527 07/05/2024 Prabhakar 0207023WL018561 Prabhakar 00675 DCBL0000240 1322 1322 Processed 11/05/2024 3965474038 Mr SUVARAPU PRABAKARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
778 Muppalla AP-07-023-003-003/011559
() 		0207023000NRG25070520240796531 07/05/2024 Mallaiah 0207023WL018561 Mallaiah 00675 DCBL0000240 1322 1322 Processed 11/05/2024 3965474032 Mr GUNTURU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
779 Muppalla AP-07-023-012-010/010523
() 		0207023000NRG25060520240751623 07/05/2024 O PADMA 0207023WL017820 O PADMA 00675 DCBL0000240 1194 1194 Processed 11/05/2024 3965474036 Mrs ONTIPULI PADMVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
780 Muppalla AP-07-023-014-001/010377
() 		0207023000NRG25070520240818214 07/05/2024 Nagaiah 0207023WL018890 Nagaiah 00675 DCBL0000240 1043 1043 Processed 11/05/2024 3965474483 Mr BANDLAMUDI NAGAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
781 Muppalla AP-07-023-014-001/10578
() 		0207023000NRG25070520240817425 07/05/2024 Ramadevi 0207023WL018883 Ramadevi 00675 DCBL0000240 1578 1578 Processed 11/05/2024 3965474515 Mrs BATTHULA RAMADEVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 6459 6459
782 Muppalla AP-07-023-012-010/010354
() 		0207023000NRG25060520240752101 07/05/2024 Sivakumari 0207023WL017826 Sivakumari 00678 APBL0007034 1493 1493 Processed 11/05/2024 3965474039 Mrs DASARI KUMARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
783 Muppalla AP-07-023-014-001/010054
() 		0207023000NRG25070520240817378 07/05/2024 Srinivasarao 0207023WL018883 Srinivasarao 00678 APBL0007034 1578 1578 Processed 11/05/2024 3965474035 Mr BATTTULA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 3071 3071
784 Muppalla AP-07-023-003-003/011334
() 		0207023000NRG25070520240796515 07/05/2024 MODUGULA BUJJIAIAH 0207023WL018561 MODUGULA BUJJIAIAH 00691 IPOS0000001 1586 1586 Processed 11/05/2024 3965473992 MODUGULA BUCHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Muppalla AP-07-023-003-003/12688
() 		0207023000NRG25070520240796552 07/05/2024 Karri Jayababu 0207023WL018561 Karri Jayababu 00691 IPOS0000001 1586 1586 Processed 11/05/2024 3965473991 KARRI JAYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Muppalla AP-07-023-003-003/12716
() 		0207023000NRG25070520240780040 07/05/2024 Shaik Gunturu Hussain 0207023WL018270 Shaik Gunturu Hussain 00691 IPOS0000001 1366 1366 Processed 11/05/2024 3965473996 SHAIK GUNTURU HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
787 Muppalla AP-07-023-003-003/12727
() 		0207023000NRG25070520240780041 07/05/2024 Shaik Guntur Mahabu Bi 0207023WL018270 Shaik Guntur Mahabu Bi 00691 IPOS0000001 1366 1366 Processed 11/05/2024 3965473995 SHEK GUNTUR MABU BI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Muppalla AP-07-023-009-007/10817
() 		0207023000NRG25060520240718551 07/05/2024 Venkata Ramana 0207023WL017328 Venkata Ramana 00691 IPOS0000001 1187 1187 Processed 11/05/2024 3965473993 BAYYAVARAPU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Muppalla AP-07-023-012-010/10691
() 		0207023000NRG25060520240752139 07/05/2024 Mukkanti 0207023WL017826 Mukkanti 00691 IPOS0000001 1791 1791 Processed 11/05/2024 3965474003 THOTA MUKKANTI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Muppalla AP-07-023-012-010/10691
() 		0207023000NRG25060520240752140 07/05/2024 Thota Madhavi 0207023WL017826 Thota Madhavi 00691 IPOS0000001 1791 1791 Processed 11/05/2024 3965473998 THOTA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
791 Muppalla AP-07-023-012-010/30011
() 		0207023000NRG25060520240752141 07/05/2024 Lakshmi 0207023WL017826 Lakshmi 00691 IPOS0000001 1791 1791 Processed 11/05/2024 3965473994 SEELAM BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
792 Muppalla AP-07-023-012-010/30016
() 		0207023000NRG25060520240751672 07/05/2024 Jamdagni 0207023WL017820 Jamdagni 00691 IPOS0000001 895 895 Processed 11/05/2024 3965474001 Mr VANTIPULI JAMADAGNI CENTRAL BANK OF INDIA(607115)
793 Muppalla AP-07-023-012-010/30016
() 		0207023000NRG25060520240751674 07/05/2024 Leelavathi 0207023WL017820 Leelavathi 00691 IPOS0000001 597 597 Processed 11/05/2024 3965474000 VANTIPULI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Muppalla AP-07-023-012-010/30016
() 		0207023000NRG25060520240751673 07/05/2024 Sivaiah 0207023WL017820 Sivaiah 00691 IPOS0000001 895 895 Processed 11/05/2024 3965474002 VANTIPULI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
795 Muppalla AP-07-023-014-001/010301
() 		0207023000NRG25070520240817403 07/05/2024 srinivasarao 0207023WL018883 srinivasarao 00691 IPOS0000001 1578 1578 Processed 11/05/2024 3965473999 PASAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Muppalla AP-07-023-014-001/010484
() 		0207023000NRG25070520240816372 07/05/2024 Meda Nagalakshmi 0207023WL018862 Meda Nagalakshmi 00691 IPOS0000001 1606 1606 Processed 11/05/2024 3965473990 MEDA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Muppalla AP-07-023-014-001/10570
() 		0207023000NRG25070520240818219 07/05/2024 Shaik Chand BI 0207023WL018890 Shaik Chand BI 00691 IPOS0000001 1565 1565 Processed 11/05/2024 3965473997 SHAIK CHAND BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
798 Muppalla AP-07-023-014-001/10588
() 		0207023000NRG25070520240818220 07/05/2024 Anasurya 0207023WL018890 Anasurya 00691 IPOS0000001 1565 1565 Processed 11/05/2024 3965473989 CHAIKAM ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21165 21165
Total 1161525 1161525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muppalla AP0207023_070524APB_FTO_43594 AXIS BANK UTIB0002792 SATTENAPALLE 1765
2 Muppalla AP0207023_070524APB_FTO_43594 Bank of Baroda BARB0SATTEN SATTENAPALLE 597
3 Muppalla AP0207023_070524APB_FTO_43594 Bank of India BKID0005672 NARSARAOPETA 1563
4 Muppalla AP0207023_070524APB_FTO_43594 Bank of India BKID0005676 SATTENAPALLI 789
5 Muppalla AP0207023_070524APB_FTO_43594 Canara Bank CNRB0004483 SATTENAPALLI 8517
6 Muppalla AP0207023_070524APB_FTO_43594 Canara Bank CNRB0013278 NARASARAOPET II 1366
7 Muppalla AP0207023_070524APB_FTO_43594 Central Bank Of India CBIN0282559 NARASARAOPET 13029
8 Muppalla AP0207023_070524APB_FTO_43594 Central Bank Of India CBIN0284340 MUPPALLA 357063
9 Muppalla AP0207023_070524APB_FTO_43594 Central Bank Of India CBIN0285029 MUDUCHINTALAPALLY 1563
10 Muppalla AP0207023_070524APB_FTO_43594 District Cooperative Central Bank APBL0007030 SANTHAGUDIPADU 1057
11 Muppalla AP0207023_070524APB_FTO_43594 ICICI BANK ICIC0000679 NARSARAOPET 895
12 Muppalla AP0207023_070524APB_FTO_43594 INDIAN BANK IDIB000N014 NARASARAOPET 1578
13 Muppalla AP0207023_070524APB_FTO_43594 INDIAN BANK IDIB000S233 SATTENAPALLI 8871
14 Muppalla AP0207023_070524APB_FTO_43594 INDIAN OVERSEAS BANK IOBA0001122 MADALA 232280
15 Muppalla AP0207023_070524APB_FTO_43594 Punjab National Bank PUNB0111910 Guntur Arundelpet 1789
16 Muppalla AP0207023_070524APB_FTO_43594 Punjab National Bank PUNB0926900 SATTENAPALLI 5386
17 Muppalla AP0207023_070524APB_FTO_43594 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 6139
18 Muppalla AP0207023_070524APB_FTO_43594 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 1791
19 Muppalla AP0207023_070524APB_FTO_43594 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 896
20 Muppalla AP0207023_070524APB_FTO_43594 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 1304
21 Muppalla AP0207023_070524APB_FTO_43594 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 1339
22 Muppalla AP0207023_070524APB_FTO_43594 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 4232
23 Muppalla AP0207023_070524APB_FTO_43594 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 1471
24 Muppalla AP0207023_070524APB_FTO_43594 STATE BANK OF INDIA SBIN0015070 NARASARAOPETA BAZAR 1565
25 Muppalla AP0207023_070524APB_FTO_43594 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 590
26 Muppalla AP0207023_070524APB_FTO_43594 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 5075
27 Muppalla AP0207023_070524APB_FTO_43594 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 1586
28 Muppalla AP0207023_070524APB_FTO_43594 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 1578
29 Muppalla AP0207023_070524APB_FTO_43594 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 297
30 Muppalla AP0207023_070524APB_FTO_43594 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 34780
31 Muppalla AP0207023_070524APB_FTO_43594 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 2906
32 Muppalla AP0207023_070524APB_FTO_43594 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 3057
33 Muppalla AP0207023_070524APB_FTO_43594 UNION BANK OF INDIA UBIN0917508 SATTENAPALLI 3078
34 Muppalla AP0207023_070524APB_FTO_43594 UNION BANK OF INDIA UBIN0CG7028 Cggb Mulakaluru 11227
35 Muppalla AP0207023_070524APB_FTO_43594 UNION BANK OF INDIA UBIN0CG7066 Cggb Muppalla 343666
36 Muppalla AP0207023_070524APB_FTO_43594 Kotak Mahindra Bank Ltd. KKBK0007853 MUPPALA G 58306
37 Muppalla AP0207023_070524APB_FTO_43594 IDFC Bank IDFB0080381 GUNTUR 4922
38 Muppalla AP0207023_070524APB_FTO_43594 DCB Bank Limited DCBL0000120 VIJAYWADA 2917
39 Muppalla AP0207023_070524APB_FTO_43594 DCB Bank Limited DCBL0000240 GUNTUR 6459
40 Muppalla AP0207023_070524APB_FTO_43594 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 3071
41 Muppalla AP0207023_070524APB_FTO_43594 India Post Payments Bank IPOS0000001 NARASARAOPET 21165

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