Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207023_300424APB_FTO_20804
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-07-023-001-002/011280
() 		0207023000NRG25300420240621805 30/04/2024 Sk Mahaboob Jani 0207023WL014967 Sk Mahaboob Jani 00045 BARB0NARASA 250 250 Processed 07/05/2024 3824324166 SHAIK MAHABOOB JANI BANK OF BARODA(606985)
SubTotal 250 250
2 Muppalla AP-07-023-002-002/020224
() 		0207023000NRG25300420240622684 30/04/2024 Bhulakshmi 0207023WL014971 Bhulakshmi 00045 BARB0SATTEN 570 570 Processed 07/05/2024 3824324196 NALI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Muppalla AP-07-023-004-003/020132
() 		0207023000NRG25300420240623339 30/04/2024 Nageswarao 0207023WL014978 Nageswarao 00045 BARB0SATTEN 1280 1280 Processed 07/05/2024 3824324230 NAGESWARA RAO BATHUL BANK OF BARODA(606985)
4 Muppalla AP-07-023-004-003/020400
() 		0207023000NRG25300420240623392 30/04/2024 Mabu Subhani 0207023WL014978 Mabu Subhani 00045 BARB0SATTEN 1067 1067 Processed 07/05/2024 3824323669 SHAIK MABU SUBHANI BANK OF BARODA(606985)
5 Muppalla AP-07-023-004-003/030096
() 		0207023000NRG25300420240623466 30/04/2024 Ramanaiah Kancharla 0207023WL014978 Ramanaiah Kancharla 00045 BARB0SATTEN 853 853 Processed 07/05/2024 3824324076 RAMESH KANCHARLA BANK OF BARODA(606985)
SubTotal 3770 3770
6 Muppalla AP-07-023-014-001/010074
() 		0207023000NRG25300420240622482 30/04/2024 Gangamma 0207023WL014970 Gangamma 00048 BKID0005672 793 793 Processed 07/05/2024 3824323677 CHIMKA GANGAMMA BANK OF INDIA(508505)
SubTotal 793 793
7 Muppalla AP-07-023-001-002/010406
() 		0207023000NRG25300420240618475 30/04/2024 Chinna Nagaiah 0207023WL014917 Chinna Nagaiah 00048 BKID0005676 500 500 Processed 07/05/2024 3824324201 GOVINDU CHINA NAGAIAH BANK OF INDIA(508505)
8 Muppalla AP-07-023-001-002/011055
() 		0207023000NRG25300420240618567 30/04/2024 KaasiMbi 0207023WL014917 KaasiMbi 00048 BKID0005676 1129 1129 Processed 07/05/2024 3824324274 BANDELA KHASIM BEE BANK OF INDIA(508505)
9 Muppalla AP-07-023-001-002/011382
() 		0207023000NRG25300420240618579 30/04/2024 Gopaiah 0207023WL014917 Gopaiah 00048 BKID0005676 250 250 Processed 07/05/2024 3824324375 GOGU GOPAIAH BANK OF INDIA(508505)
10 Muppalla AP-07-023-001-002/011382
() 		0207023000NRG25300420240618580 30/04/2024 Ramanjali 0207023WL014917 Ramanjali 00048 BKID0005676 250 250 Processed 07/05/2024 3824323659 KOMMANABOINA ANJALI BMMG CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Muppalla AP-07-023-001-002/011383
() 		0207023000NRG25300420240618581 30/04/2024 Nagaraju 0207023WL014917 Nagaraju 00048 BKID0005676 250 250 Processed 07/05/2024 3824323660 GOGU NAGARAJU BANK OF INDIA(508505)
12 Muppalla AP-07-023-004-003/020144
() 		0207023000NRG25300420240623343 30/04/2024 Nirmala 0207023WL014978 Nirmala 00048 BKID0005676 1067 1067 Processed 07/05/2024 3824324298 DARUVURI NIRMALA BANK OF INDIA(508505)
13 Muppalla AP-07-023-004-003/020201
() 		0207023000NRG25300420240623353 30/04/2024 Sujatha 0207023WL014978 Sujatha 00048 BKID0005676 853 853 Processed 07/05/2024 3824324232 VEMPATI SUJATHA BANK OF INDIA(508505)
14 Muppalla AP-07-023-004-003/020201
() 		0207023000NRG25300420240623352 30/04/2024 Venkayya 0207023WL014978 Venkayya 00048 BKID0005676 853 853 Processed 07/05/2024 3824324233 VEMPATI VENKAIAH BANK OF INDIA(508505)
15 Muppalla AP-07-023-004-003/020775
() 		0207023000NRG25300420240623442 30/04/2024 Ramdevi 0207023WL014978 Ramdevi 00048 BKID0005676 1280 1280 Processed 07/05/2024 3824324143 DARUVURI RAMADEVI BANK OF INDIA(508505)
SubTotal 6432 6432
16 Muppalla AP-07-023-002-002/020059
() 		0207023000NRG25300420240578693 30/04/2024 Gorrepati Srinivasarao 0207023WL014259 Gorrepati Srinivasarao 00078 CNRB0004483 851 851 Processed 07/05/2024 3824324124 GORREPATI SRINIVASARAO CANARA BANK(508532)
17 Muppalla AP-07-023-002-002/020074
() 		0207023000NRG25300420240622667 30/04/2024 Lakshmi Kanthamma 0207023WL014971 Lakshmi Kanthamma 00078 CNRB0004483 570 570 Processed 07/05/2024 3824324183 MURARI LAKSHMI KANTHAMMA CANARA BANK(508532)
18 Muppalla AP-07-023-002-002/020085
() 		0207023000NRG25300420240622670 30/04/2024 Asrip Patan 0207023WL014971 Asrip Patan 00078 CNRB0004483 1140 1140 Processed 07/05/2024 3824324295 SHAIK ASRIFUN CANARA BANK(508532)
19 Muppalla AP-07-023-002-002/020097
() 		0207023000NRG25300420240578696 30/04/2024 Bandela Suseelarao 0207023WL014259 Bandela Suseelarao 00078 CNRB0004483 851 851 Processed 07/05/2024 3824324121 BANDELA SUSEELARAO CANARA BANK(508532)
20 Muppalla AP-07-023-002-002/020107
() 		0207023000NRG25300420240578697 30/04/2024 Gorrepati Appaiah 0207023WL014259 Gorrepati Appaiah 00078 CNRB0004483 1135 1135 Processed 07/05/2024 3824324120 GORREPATI APPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Muppalla AP-07-023-002-002/020127
() 		0207023000NRG25300420240578708 30/04/2024 Mariyamma 0207023WL014259 Mariyamma 00078 CNRB0004483 284 284 Processed 07/05/2024 3824324159 MOTANI MARIYAMMA CANARA BANK(508532)
22 Muppalla AP-07-023-002-002/020129
() 		0207023000NRG25300420240578709 30/04/2024 Kunala Ramadevi 0207023WL014259 Kunala Ramadevi 00078 CNRB0004483 851 851 Processed 07/05/2024 3824324125 KUNALA RAMADEVI CANARA BANK(508532)
23 Muppalla AP-07-023-002-002/020159
() 		0207023000NRG25300420240578712 30/04/2024 Garnepudi Rani 0207023WL014259 Garnepudi Rani 00078 CNRB0004483 567 567 Processed 07/05/2024 3824324122 GARNEPUDI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Muppalla AP-07-023-002-002/020185
() 		0207023000NRG25300420240622677 30/04/2024 srilakshmi 0207023WL014971 srilakshmi 00078 CNRB0004483 1140 1140 Processed 07/05/2024 3824323637 MURABOINA SRILAKSHMI CANARA BANK(508532)
25 Muppalla AP-07-023-002-002/020186
() 		0207023000NRG25300420240622679 30/04/2024 Venkataravamma 0207023WL014971 Venkataravamma 00078 CNRB0004483 570 570 Processed 07/05/2024 3824324184 MARABOYINA VENKATA RAVAMMA CANARA BANK(508532)
26 Muppalla AP-07-023-002-002/020214
() 		0207023000NRG25300420240622680 30/04/2024 Ramanamma 0207023WL014971 Ramanamma 00078 CNRB0004483 855 855 Processed 07/05/2024 3824324390 GOLLA RAMANA CANARA BANK(508532)
27 Muppalla AP-07-023-002-002/020236
() 		0207023000NRG25300420240578719 30/04/2024 Lalithamma 0207023WL014259 Lalithamma 00078 CNRB0004483 1135 1135 Processed 07/05/2024 3824324281 NOSINA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Muppalla AP-07-023-002-002/020236
() 		0207023000NRG25300420240578718 30/04/2024 Nosina Prasadarao 0207023WL014259 Nosina Prasadarao 00078 CNRB0004483 1135 1135 Processed 07/05/2024 3824324123 NOSINA PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Muppalla AP-07-023-002-002/020240
() 		0207023000NRG25300420240622686 30/04/2024 Ademma 0207023WL014971 Ademma 00078 CNRB0004483 1140 1140 Processed 07/05/2024 3824323634 KALLURI ADIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Muppalla AP-07-023-002-002/020301
() 		0207023000NRG25300420240622690 30/04/2024 Usha 0207023WL014971 Usha 00078 CNRB0004483 1140 1140 Processed 07/05/2024 3824324182 MURARI USHA CANARA BANK(508532)
31 Muppalla AP-07-023-002-002/020312
() 		0207023000NRG25300420240622691 30/04/2024 Sambasivarao 0207023WL014971 Sambasivarao 00078 CNRB0004483 1140 1140 Processed 07/05/2024 3824324314 MURARI SAMBASIVARAO CANARA BANK(508532)
32 Muppalla AP-07-023-002-002/020312
() 		0207023000NRG25300420240622692 30/04/2024 Samrajyam 0207023WL014971 Samrajyam 00078 CNRB0004483 1140 1140 Processed 07/05/2024 3824324315 MURARI SAMRAJYAM CANARA BANK(508532)
33 Muppalla AP-07-023-002-002/020379
() 		0207023000NRG25300420240622695 30/04/2024 venkateswarllu 0207023WL014971 venkateswarllu 00078 CNRB0004483 1140 1140 Processed 07/05/2024 3824324197 MALLEBOYENA VENKATESWARLU CANARA BANK(508532)
34 Muppalla AP-07-023-002-002/020379
() 		0207023000NRG25300420240622694 30/04/2024 Venkayamma 0207023WL014971 Venkayamma 00078 CNRB0004483 1140 1140 Processed 07/05/2024 3824324198 MALLEBOYENA VENKAYAMMA CANARA BANK(508532)
35 Muppalla AP-07-023-002-002/020408
() 		0207023000NRG25300420240622696 30/04/2024 Bhadraiah 0207023WL014971 Bhadraiah 00078 CNRB0004483 855 855 Processed 07/05/2024 3824324181 GOLLA BHADRAYYA CANARA BANK(508532)
36 Muppalla AP-07-023-004-003/020302
() 		0207023000NRG25300420240623376 30/04/2024 Mahamkali Adilakshmi 0207023WL014978 Mahamkali Adilakshmi 00078 CNRB0004483 1067 1067 Processed 07/05/2024 3824324074 MAHANKALI ADILAKSHMI CANARA BANK(508532)
37 Muppalla AP-07-023-004-003/020408
() 		0207023000NRG25300420240623394 30/04/2024 Lakshminarayana 0207023WL014978 Lakshminarayana 00078 CNRB0004483 1280 1280 Processed 07/05/2024 3824324172 VATTIKONDA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21126 21126
38 Muppalla AP-07-023-014-001/010088
() 		0207023000NRG25300420240622498 30/04/2024 Edukondalu 0207023WL014970 Edukondalu 00089 CBIN0282559 793 793 Processed 07/05/2024 3824323997 PULLEM YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Muppalla AP-07-023-014-001/010123
() 		0207023000NRG25300420240622518 30/04/2024 Veerabrahmam 0207023WL014970 Veerabrahmam 00089 CBIN0282559 793 793 Processed 07/05/2024 3824323998 Mr GADDAM VEERABRAHMAM CENTRAL BANK OF INDIA(607115)
40 Muppalla AP-07-023-014-001/010238
() 		0207023000NRG25300420240617647 30/04/2024 Sithayya 0207023WL014901 Sithayya 00089 CBIN0282559 1423 1423 Processed 07/05/2024 3824324011 BANDANADHAM SITARAMAIAH KOTAK MAHINDRA BANK LTD(607420)
41 Muppalla AP-07-023-014-001/010319
() 		0207023000NRG25300420240622595 30/04/2024 Chinna 0207023WL014970 Chinna 00089 CBIN0282559 595 595 Processed 07/05/2024 3824324015 BOKKISAM VENKATA NARAYANA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3604 3604
42 Muppalla AP-07-023-001-002/010794
() 		0207023000NRG25300420240618519 30/04/2024 Sambasivarao 0207023WL014917 Sambasivarao 00089 CBIN0284340 750 750 Processed 07/05/2024 3824324296 Mr BILLA SAMBASIVARAO CENTRAL BANK OF INDIA(607115)
43 Muppalla AP-07-023-006-005/11336
() 		0207023000NRG25300420240554733 30/04/2024 Narasimharao 0207023WL013802 Narasimharao 00089 CBIN0284340 1504 1504 Processed 07/05/2024 3824324348 NAMALA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Muppalla AP-07-023-013-001/010050
() 		0207023000NRG25300420240573389 30/04/2024 Kotilingareddy 0207023WL014156 Kotilingareddy 00089 CBIN0284340 1257 1257 Processed 07/05/2024 3824324020 Mr ANNEM KOTILINGA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
45 Muppalla AP-07-023-013-001/010050
() 		0207023000NRG25300420240573390 30/04/2024 Nagireddy 0207023WL014156 Nagireddy 00089 CBIN0284340 1257 1257 Processed 07/05/2024 3824323695 Mr ANNEM NAGIREDDY CENTRAL BANK OF INDIA(607115)
46 Muppalla AP-07-023-013-001/010050
() 		0207023000NRG25300420240573391 30/04/2024 Padmavati 0207023WL014156 Padmavati 00089 CBIN0284340 1257 1257 Processed 07/05/2024 3824323694 MRS PADMAVATHI ANNEM STATE BANK OF INDIA(508548)
47 Muppalla AP-07-023-013-001/010050
() 		0207023000NRG25300420240573392 30/04/2024 Parvathi 0207023WL014156 Parvathi 00089 CBIN0284340 1257 1257 Processed 07/05/2024 3824323705 ANNEM PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Muppalla AP-07-023-013-001/010136
() 		0207023000NRG25300420240573393 30/04/2024 Srinivasarao 0207023WL014156 Srinivasarao 00089 CBIN0284340 1257 1257 Processed 07/05/2024 3824324022 Mr ALLA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
49 Muppalla AP-07-023-013-001/010158
() 		0207023000NRG25300420240573952 30/04/2024 Nagalingeswararao 0207023WL014163 Nagalingeswararao 00089 CBIN0284340 996 996 Processed 07/05/2024 3824323723 Mr MANCHALA NAGALINGESWARA RAO CENTRAL BANK OF INDIA(607115)
50 Muppalla AP-07-023-013-001/010158
() 		0207023000NRG25300420240573951 30/04/2024 Nagedramma 0207023WL014163 Nagedramma 00089 CBIN0284340 996 996 Processed 07/05/2024 3824324039 Mrs MANCHALA NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
51 Muppalla AP-07-023-013-001/010171
() 		0207023000NRG25300420240573953 30/04/2024 Ambadipudi Akkamma 0207023WL014163 Ambadipudi Akkamma 00089 CBIN0284340 797 797 Processed 07/05/2024 3824324269 Mrs AMBADIPUDI AKKAMMA CENTRAL BANK OF INDIA(607115)
52 Muppalla AP-07-023-013-001/010174
() 		0207023000NRG25300420240573955 30/04/2024 Naga Lakshmi 0207023WL014163 Naga Lakshmi 00089 CBIN0284340 398 398 Processed 07/05/2024 3824324150 BATTULA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Muppalla AP-07-023-013-001/010174
() 		0207023000NRG25300420240573954 30/04/2024 Srirangayya 0207023WL014163 Srirangayya 00089 CBIN0284340 199 199 Processed 07/05/2024 3824324148 Mr BATHULA SRI RANGAIAH CENTRAL BANK OF INDIA(607115)
54 Muppalla AP-07-023-013-001/010180
() 		0207023000NRG25300420240573956 30/04/2024 Aruna 0207023WL014163 Aruna 00089 CBIN0284340 996 996 Processed 07/05/2024 3824324385 Mrs RUDRAPATI ARUNA CENTRAL BANK OF INDIA(607115)
55 Muppalla AP-07-023-013-001/010194
() 		0207023000NRG25300420240573958 30/04/2024 Ambadipudi Sambasivarao 0207023WL014163 Ambadipudi Sambasivarao 00089 CBIN0284340 996 996 Processed 07/05/2024 3824324118 AMBADIPUDI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
56 Muppalla AP-07-023-013-001/010195
() 		0207023000NRG25300420240573960 30/04/2024 Achchamma 0207023WL014163 Achchamma 00089 CBIN0284340 996 996 Processed 07/05/2024 3824324024 Mrs BATTULA ATCHAMMA CENTRAL BANK OF INDIA(607115)
57 Muppalla AP-07-023-013-001/010196
() 		0207023000NRG25300420240573962 30/04/2024 Ravana 0207023WL014163 Ravana 00089 CBIN0284340 996 996 Processed 07/05/2024 3824324041 Mrs YAMARTHI RAMANA CENTRAL BANK OF INDIA(607115)
58 Muppalla AP-07-023-013-001/010197
() 		0207023000NRG25300420240573964 30/04/2024 Ramadevi 0207023WL014163 Ramadevi 00089 CBIN0284340 996 996 Processed 07/05/2024 3824324035 POPURI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Muppalla AP-07-023-013-001/010197
() 		0207023000NRG25300420240573963 30/04/2024 Srinu 0207023WL014163 Srinu 00089 CBIN0284340 996 996 Processed 07/05/2024 3824324119 Mr POPURI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
60 Muppalla AP-07-023-013-001/010207
() 		0207023000NRG25300420240573395 30/04/2024 Koteswararao 0207023WL014156 Koteswararao 00089 CBIN0284340 1006 1006 Processed 07/05/2024 3824324036 Mr KOJETI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
61 Muppalla AP-07-023-013-001/010262
() 		0207023000NRG25300420240573968 30/04/2024 Sivamma 0207023WL014163 Sivamma 00089 CBIN0284340 996 996 Processed 07/05/2024 3824324038 Mrs JESTHA SIVAMMA CENTRAL BANK OF INDIA(607115)
62 Muppalla AP-07-023-013-001/010286
() 		0207023000NRG25300420240573399 30/04/2024 Venkateswarlu 0207023WL014156 Venkateswarlu 00089 CBIN0284340 754 754 Processed 07/05/2024 3824323657 Mr GUMMADIDALA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
63 Muppalla AP-07-023-013-001/010324
() 		0207023000NRG25300420240573970 30/04/2024 Venkataramanamma 0207023WL014163 Venkataramanamma 00089 CBIN0284340 996 996 Processed 07/05/2024 3824323628 Mrs JESHTA VENKATARAMANAMMA CENTRAL BANK OF INDIA(607115)
64 Muppalla AP-07-023-013-001/010451
() 		0207023000NRG25300420240573972 30/04/2024 Abhishek 0207023WL014163 Abhishek 00089 CBIN0284340 996 996 Processed 07/05/2024 3824324174 Master RUDRAPATI ABHISHEK RAo CENTRAL BANK OF INDIA(607115)
65 Muppalla AP-07-023-013-001/010451
() 		0207023000NRG25300420240573971 30/04/2024 Sundaramma 0207023WL014163 Sundaramma 00089 CBIN0284340 996 996 Processed 07/05/2024 3824324175 RUDRAPATI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Muppalla AP-07-023-013-001/010452
() 		0207023000NRG25300420240573974 30/04/2024 Gummadi anandarao 0207023WL014163 Gummadi anandarao 00089 CBIN0284340 996 996 Processed 07/05/2024 3824324391 GUMMADI ANANDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Muppalla AP-07-023-013-001/010514
() 		0207023000NRG25300420240573407 30/04/2024 Ramalingareddy 0207023WL014156 Ramalingareddy 00089 CBIN0284340 1257 1257 Processed 07/05/2024 3824324027 Mr ANNAPAREDDY RAMALINGA REDDY CENTRAL BANK OF INDIA(607115)
68 Muppalla AP-07-023-013-001/010674
() 		0207023000NRG25300420240573419 30/04/2024 Ramadevi 0207023WL014156 Ramadevi 00089 CBIN0284340 503 503 Processed 07/05/2024 3824323656 MADDIRALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Muppalla AP-07-023-013-001/010705
() 		0207023000NRG25300420240573977 30/04/2024 Giribabu 0207023WL014163 Giribabu 00089 CBIN0284340 797 797 Processed 07/05/2024 3824324014 Mr PALAPATI GIRIBABU CENTRAL BANK OF INDIA(607115)
70 Muppalla AP-07-023-013-001/010790
() 		0207023000NRG25300420240573425 30/04/2024 Kambala Aadilakshmi 0207023WL014156 Kambala Aadilakshmi 00089 CBIN0284340 503 503 Processed 07/05/2024 3824324054 Mrs KAMBALA ADI LAKSHMI CENTRAL BANK OF INDIA(607115)
71 Muppalla AP-07-023-013-001/010836
() 		0207023000NRG25300420240573978 30/04/2024 Bhagyamma 0207023WL014163 Bhagyamma 00089 CBIN0284340 797 797 Processed 07/05/2024 3824324149 TAMALAPAKULA BHAGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Muppalla AP-07-023-013-001/011017
() 		0207023000NRG25300420240573432 30/04/2024 innaiah 0207023WL014156 innaiah 00089 CBIN0284340 1006 1006 Processed 07/05/2024 3824323636 Mr ORCHU INNAIAH CENTRAL BANK OF INDIA(607115)
73 Muppalla AP-07-023-013-001/011185
() 		0207023000NRG25300420240573986 30/04/2024 srikanth 0207023WL014163 srikanth 00089 CBIN0284340 797 797 Processed 07/05/2024 3824324147 Master RUDRAPATI SRIKANTH CENTRAL BANK OF INDIA(607115)
74 Muppalla AP-07-023-013-001/11284
() 		0207023000NRG25300420240573443 30/04/2024 Sankarareddy 0207023WL014156 Sankarareddy 00089 CBIN0284340 754 754 Processed 07/05/2024 3824324040 MARURI SANKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Muppalla AP-07-023-014-001/010005
() 		0207023000NRG25300420240617710 30/04/2024 Durgayya 0207023WL014903 Durgayya 00089 CBIN0284340 796 796 Processed 07/05/2024 3824324237 TOKALA DURGAIAH KOTAK MAHINDRA BANK LTD(607420)
76 Muppalla AP-07-023-014-001/010008
() 		0207023000NRG25300420240622446 30/04/2024 Narasamma 0207023WL014970 Narasamma 00089 CBIN0284340 397 397 Processed 07/05/2024 3824323642 Mrs PULIMI NARASAMMA CENTRAL BANK OF INDIA(607115)
77 Muppalla AP-07-023-014-001/010024
() 		0207023000NRG25300420240622454 30/04/2024 Akkaiah 0207023WL014970 Akkaiah 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324023 SANGA AKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Muppalla AP-07-023-014-001/010024
() 		0207023000NRG25300420240622455 30/04/2024 Malleswari 0207023WL014970 Malleswari 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324029 Mrs SANGA MALLESWARI CENTRAL BANK OF INDIA(607115)
79 Muppalla AP-07-023-014-001/010024
() 		0207023000NRG25300420240622456 30/04/2024 Vasu 0207023WL014970 Vasu 00089 CBIN0284340 595 595 Processed 07/05/2024 3824324370 Mr SONGA VASU CENTRAL BANK OF INDIA(607115)
80 Muppalla AP-07-023-014-001/010039
() 		0207023000NRG25300420240617713 30/04/2024 Srinivasarao 0207023WL014903 Srinivasarao 00089 CBIN0284340 796 796 Processed 07/05/2024 3824323994 Mr MUKTIPATI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
81 Muppalla AP-07-023-014-001/010045
() 		0207023000NRG25300420240617717 30/04/2024 Srinivasarao 0207023WL014903 Srinivasarao 00089 CBIN0284340 995 995 Processed 07/05/2024 3824324013 Mr MEDA SRINIVASARAO CENTRAL BANK OF INDIA(607115)
82 Muppalla AP-07-023-014-001/010050
() 		0207023000NRG25300420240617723 30/04/2024 Veeranjaneyulu Meda 0207023WL014903 Veeranjaneyulu Meda 00089 CBIN0284340 1194 1194 Processed 07/05/2024 3824324128 Mr VEERANJANEYULU MEDA COASTAL LOCAL AREA BANK LTD(607783)
83 Muppalla AP-07-023-014-001/010060
() 		0207023000NRG25300420240617726 30/04/2024 Meda Tatayya 0207023WL014903 Meda Tatayya 00089 CBIN0284340 1194 1194 Processed 07/05/2024 3824324032 Mr MEDA TATAIAH CENTRAL BANK OF INDIA(607115)
84 Muppalla AP-07-023-014-001/010064
() 		0207023000NRG25300420240617731 30/04/2024 nAGENDRAM 0207023WL014903 nAGENDRAM 00089 CBIN0284340 1194 1194 Processed 07/05/2024 3824324093 Mrs MEDA NAGENDRAM CENTRAL BANK OF INDIA(607115)
85 Muppalla AP-07-023-014-001/010064
() 		0207023000NRG25300420240617730 30/04/2024 Srinivasarao 0207023WL014903 Srinivasarao 00089 CBIN0284340 995 995 Processed 07/05/2024 3824324092 Mr MEDA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
86 Muppalla AP-07-023-014-001/010070
() 		0207023000NRG25300420240617736 30/04/2024 Meda Srinu 0207023WL014903 Meda Srinu 00089 CBIN0284340 796 796 Processed 07/05/2024 3824324028 Mr MEDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
87 Muppalla AP-07-023-014-001/010071
() 		0207023000NRG25300420240617738 30/04/2024 Koteswaramma 0207023WL014903 Koteswaramma 00089 CBIN0284340 1194 1194 Processed 07/05/2024 3824324291 Mrs THOKALA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
88 Muppalla AP-07-023-014-001/010072
() 		0207023000NRG25300420240622477 30/04/2024 Kesavarao 0207023WL014970 Kesavarao 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324208 PIKKLI KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
89 Muppalla AP-07-023-014-001/010074
() 		0207023000NRG25300420240622481 30/04/2024 Veerayya 0207023WL014970 Veerayya 00089 CBIN0284340 595 595 Processed 07/05/2024 3824324071 CHIMKA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Muppalla AP-07-023-014-001/010076
() 		0207023000NRG25300420240622484 30/04/2024 Srinivasarao 0207023WL014970 Srinivasarao 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324030 CHINKA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Muppalla AP-07-023-014-001/010076
() 		0207023000NRG25300420240622483 30/04/2024 Venkateswarlu 0207023WL014970 Venkateswarlu 00089 CBIN0284340 793 793 Processed 07/05/2024 3824323673 CHINKA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Muppalla AP-07-023-014-001/010078
() 		0207023000NRG25300420240622487 30/04/2024 Bapayya 0207023WL014970 Bapayya 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324055 CHIMKA BAPAIAH BANK OF INDIA(508505)
93 Muppalla AP-07-023-014-001/010086
() 		0207023000NRG25300420240622495 30/04/2024 Srinivasarao 0207023WL014970 Srinivasarao 00089 CBIN0284340 397 397 Processed 07/05/2024 3824324008 Mr SRINIVASARAO CHAVALA CENTRAL BANK OF INDIA(607115)
94 Muppalla AP-07-023-014-001/010101
() 		0207023000NRG25300420240622508 30/04/2024 Padma 0207023WL014970 Padma 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324203 Mrs PIKKILLI PADMA CENTRAL BANK OF INDIA(607115)
95 Muppalla AP-07-023-014-001/010104
() 		0207023000NRG25300420240622511 30/04/2024 urmila chilaka 0207023WL014970 urmila chilaka 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324156 CHINKA URMILA KOTAK MAHINDRA BANK LTD(607420)
96 Muppalla AP-07-023-014-001/010106
() 		0207023000NRG25300420240622513 30/04/2024 Surojulu 0207023WL014970 Surojulu 00089 CBIN0284340 595 595 Processed 07/05/2024 3824324155 Mrs THADIBOINA SURESHULU CENTRAL BANK OF INDIA(607115)
97 Muppalla AP-07-023-014-001/010109
() 		0207023000NRG25300420240622516 30/04/2024 Bhoolakshmi 0207023WL014970 Bhoolakshmi 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324034 CHINKAA BHULAKSHMI KOTAK MAHINDRA BANK LTD(607420)
98 Muppalla AP-07-023-014-001/010132
() 		0207023000NRG25300420240622525 30/04/2024 Misala Nagamma 0207023WL014970 Misala Nagamma 00089 CBIN0284340 595 595 Processed 07/05/2024 3824324057 Mrs MISALA NAGAMMA CENTRAL BANK OF INDIA(607115)
99 Muppalla AP-07-023-014-001/010133
() 		0207023000NRG25300420240622526 30/04/2024 Misala Nagayya 0207023WL014970 Misala Nagayya 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324059 Mr MISALA PEDANAGAIAH CENTRAL BANK OF INDIA(607115)
100 Muppalla AP-07-023-014-001/010147
() 		0207023000NRG25300420240617745 30/04/2024 Ramana 0207023WL014903 Ramana 00089 CBIN0284340 1194 1194 Processed 07/05/2024 3824323692 Mrs MEDA CHINA RAMANAMMA CENTRAL BANK OF INDIA(607115)
101 Muppalla AP-07-023-014-001/010151
() 		0207023000NRG25300420240622527 30/04/2024 Srinivasarao 0207023WL014970 Srinivasarao 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324021 Mr GADDAM SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
102 Muppalla AP-07-023-014-001/010181
() 		0207023000NRG25300420240622537 30/04/2024 Sambaiah 0207023WL014970 Sambaiah 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324308 Mr SAMBASIVA RAO PALLABOTULA CENTRAL BANK OF INDIA(607115)
103 Muppalla AP-07-023-014-001/010182
() 		0207023000NRG25300420240622539 30/04/2024 Anjaneyulu 0207023WL014970 Anjaneyulu 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324206 Mr CHANGA ANJANEYULU CENTRAL BANK OF INDIA(607115)
104 Muppalla AP-07-023-014-001/010194
() 		0207023000NRG25300420240617644 30/04/2024 Dhanalakshmi 0207023WL014901 Dhanalakshmi 00089 CBIN0284340 1423 1423 Processed 07/05/2024 3824323675 Mrs MULE DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
105 Muppalla AP-07-023-014-001/010194
() 		0207023000NRG25300420240617643 30/04/2024 Srinivasareddy 0207023WL014901 Srinivasareddy 00089 CBIN0284340 1423 1423 Processed 07/05/2024 3824324033 Mr MULE REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
106 Muppalla AP-07-023-014-001/010195
() 		0207023000NRG25300420240617646 30/04/2024 Padma 0207023WL014901 Padma 00089 CBIN0284340 1423 1423 Processed 07/05/2024 3824323641 Mrs MULE PADMAVATHI CENTRAL BANK OF INDIA(607115)
107 Muppalla AP-07-023-014-001/010198
() 		0207023000NRG25300420240622545 30/04/2024 Padma 0207023WL014970 Padma 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324019 Mrs KAMASANI PADMA CENTRAL BANK OF INDIA(607115)
108 Muppalla AP-07-023-014-001/010198
() 		0207023000NRG25300420240622546 30/04/2024 Venkateswarlu 0207023WL014970 Venkateswarlu 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324018 Mr KAMASANI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
109 Muppalla AP-07-023-014-001/010199
() 		0207023000NRG25300420240622548 30/04/2024 Badaritha 0207023WL014970 Badaritha 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324246 Mrs KAMASANI BHAGIRATTAMMA CENTRAL BANK OF INDIA(607115)
110 Muppalla AP-07-023-014-001/010199
() 		0207023000NRG25300420240622547 30/04/2024 Kamasani Chinnavenkatayya 0207023WL014970 Kamasani Chinnavenkatayya 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324061 Mr KAMASANI CHINA VENKATAIAH CENTRAL BANK OF INDIA(607115)
111 Muppalla AP-07-023-014-001/010200
() 		0207023000NRG25300420240622549 30/04/2024 Sitha 0207023WL014970 Sitha 00089 CBIN0284340 793 793 Processed 07/05/2024 3824323691 Mrs ETAMUKKALLA SEETHAMMA CENTRAL BANK OF INDIA(607115)
112 Muppalla AP-07-023-014-001/010201
() 		0207023000NRG25300420240622550 30/04/2024 kamasanmi Venkatarao 0207023WL014970 kamasanmi Venkatarao 00089 CBIN0284340 793 793 Processed 07/05/2024 3824323993 Mr KAMASANI VENKATARAO CENTRAL BANK OF INDIA(607115)
113 Muppalla AP-07-023-014-001/010205
() 		0207023000NRG25300420240622553 30/04/2024 Srinivasarao 0207023WL014970 Srinivasarao 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324264 Mr CHANGA SRINIVASARAO CENTRAL BANK OF INDIA(607115)
114 Muppalla AP-07-023-014-001/010208
() 		0207023000NRG25300420240617748 30/04/2024 Meda Venkayamma 0207023WL014903 Meda Venkayamma 00089 CBIN0284340 1194 1194 Processed 07/05/2024 3824324091 Mrs MEDA VENKAYAMMA CENTRAL BANK OF INDIA(607115)
115 Muppalla AP-07-023-014-001/010213
() 		0207023000NRG25300420240617749 30/04/2024 Venkataratnam 0207023WL014903 Venkataratnam 00089 CBIN0284340 1194 1194 Processed 07/05/2024 3824324245 Mrs BANDARU VENKATARATNAM CENTRAL BANK OF INDIA(607115)
116 Muppalla AP-07-023-014-001/010218
() 		0207023000NRG25300420240622554 30/04/2024 Ramulu 0207023WL014970 Ramulu 00089 CBIN0284340 595 595 Processed 07/05/2024 3824324207 Mrs BANDANADAM RAMANA CENTRAL BANK OF INDIA(607115)
117 Muppalla AP-07-023-014-001/010241
() 		0207023000NRG25300420240622563 30/04/2024 Nambula Venkateswarlu 0207023WL014970 Nambula Venkateswarlu 00089 CBIN0284340 793 793 Processed 07/05/2024 3824323996 Mr NAMBULA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
118 Muppalla AP-07-023-014-001/010258
() 		0207023000NRG25300420240622574 30/04/2024 Anjeniyulu 0207023WL014970 Anjeniyulu 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324073 GOPIDEASI ANJANEYULU KOTAK MAHINDRA BANK LTD(607420)
119 Muppalla AP-07-023-014-001/010277
() 		0207023000NRG25300420240622583 30/04/2024 Narayana 0207023WL014970 Narayana 00089 CBIN0284340 595 595 Processed 07/05/2024 3824324317 DABBUGOTTU VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Muppalla AP-07-023-014-001/010277
() 		0207023000NRG25300420240622584 30/04/2024 Padma 0207023WL014970 Padma 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324202 Mrs DABBUGOTTU PADMA CENTRAL BANK OF INDIA(607115)
121 Muppalla AP-07-023-014-001/010284
() 		0207023000NRG25300420240622587 30/04/2024 Srinivasarao 0207023WL014970 Srinivasarao 00089 CBIN0284340 595 595 Processed 07/05/2024 3824324242 Mr DABBUGOTTU SRINU CENTRAL BANK OF INDIA(607115)
122 Muppalla AP-07-023-014-001/010307
() 		0207023000NRG25300420240622592 30/04/2024 Ramadasu 0207023WL014970 Ramadasu 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324056 Mr PUJARI RAMADASU CENTRAL BANK OF INDIA(607115)
123 Muppalla AP-07-023-014-001/010311
() 		0207023000NRG25300420240617653 30/04/2024 Saikam Nagendram 0207023WL014901 Saikam Nagendram 00089 CBIN0284340 1423 1423 Processed 07/05/2024 3824324284 SAIKAM NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Muppalla AP-07-023-014-001/010324
() 		0207023000NRG25300420240622599 30/04/2024 Ammarababu 0207023WL014970 Ammarababu 00089 CBIN0284340 595 595 Processed 07/05/2024 3824324031 BHOKKISAM AMARA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Muppalla AP-07-023-014-001/010326
() 		0207023000NRG25300420240622601 30/04/2024 Juvvaji Koteswararao 0207023WL014970 Juvvaji Koteswararao 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324134 Mr JAVVAJI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
126 Muppalla AP-07-023-014-001/010329
() 		0207023000NRG25300420240622604 30/04/2024 Madhavi 0207023WL014970 Madhavi 00089 CBIN0284340 793 793 Processed 07/05/2024 3824323674 Mrs JAVVAJI MADHAVI CENTRAL BANK OF INDIA(607115)
127 Muppalla AP-07-023-014-001/010329
() 		0207023000NRG25300420240622603 30/04/2024 Venubabu 0207023WL014970 Venubabu 00089 CBIN0284340 793 793 Processed 07/05/2024 3824323672 Mr JAVVAJI VENU BABU CENTRAL BANK OF INDIA(607115)
128 Muppalla AP-07-023-014-001/010342
() 		0207023000NRG25300420240617655 30/04/2024 Koteswaramma 0207023WL014901 Koteswaramma 00089 CBIN0284340 949 949 Processed 07/05/2024 3824324278 Mrs KOTESWARAMMA CHAIKAM CENTRAL BANK OF INDIA(607115)
129 Muppalla AP-07-023-014-001/010342
() 		0207023000NRG25300420240617654 30/04/2024 Venkatareddy 0207023WL014901 Venkatareddy 00089 CBIN0284340 949 949 Processed 07/05/2024 3824324062 CHAIKAM VENKATA REDDY KOTAK MAHINDRA BANK LTD(607420)
130 Muppalla AP-07-023-014-001/010345
() 		0207023000NRG25300420240622611 30/04/2024 Anjaneyulu Chinka 0207023WL014970 Anjaneyulu Chinka 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324007 Mr ANJANEYULU CHINKA CENTRAL BANK OF INDIA(607115)
131 Muppalla AP-07-023-014-001/010346
() 		0207023000NRG25300420240617657 30/04/2024 Yerupucherla Krishna Kumari 0207023WL014901 Yerupucherla Krishna Kumari 00089 CBIN0284340 949 949 Processed 07/05/2024 3824324060 Mrs YERUPUCHERLA KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
132 Muppalla AP-07-023-014-001/010358
() 		0207023000NRG25300420240617755 30/04/2024 Meda Venkateswarlu 0207023WL014903 Meda Venkateswarlu 00089 CBIN0284340 1194 1194 Processed 07/05/2024 3824324098 MEDA VENKATESWARALU KOTAK MAHINDRA BANK LTD(607420)
133 Muppalla AP-07-023-014-001/010358
() 		0207023000NRG25300420240617756 30/04/2024 Samrajyam 0207023WL014903 Samrajyam 00089 CBIN0284340 995 995 Processed 07/05/2024 3824324096 Mrs MEDA SAMBRAJYAM CENTRAL BANK OF INDIA(607115)
134 Muppalla AP-07-023-014-001/010380
() 		0207023000NRG25300420240617758 30/04/2024 Bandi Pichaiah 0207023WL014903 Bandi Pichaiah 00089 CBIN0284340 796 796 Processed 07/05/2024 3824324362 BANDI PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 Muppalla AP-07-023-014-001/010398
() 		0207023000NRG25300420240617760 30/04/2024 Kumbha Veeranjaneyulu 0207023WL014903 Kumbha Veeranjaneyulu 00089 CBIN0284340 1194 1194 Processed 07/05/2024 3824324095 Mr KUMBA VEERANJANEYULU CENTRAL BANK OF INDIA(607115)
136 Muppalla AP-07-023-014-001/010431
() 		0207023000NRG25300420240617762 30/04/2024 Pichaiah 0207023WL014903 Pichaiah 00089 CBIN0284340 1194 1194 Processed 07/05/2024 3824324097 KUMBA PITCHIAH INDIA POST PAYMENTS BANK LIMITED(508528)
137 Muppalla AP-07-023-014-001/010454
() 		0207023000NRG25300420240622635 30/04/2024 AVULA ANJALI 0207023WL014970 AVULA ANJALI 00089 CBIN0284340 198 198 Processed 07/05/2024 3824324319 Mrs AVULA ANJALI CENTRAL BANK OF INDIA(607115)
138 Muppalla AP-07-023-014-001/010492
() 		0207023000NRG25300420240622640 30/04/2024 lalitamma 0207023WL014970 lalitamma 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324131 Mrs EDARA LALITHA CENTRAL BANK OF INDIA(607115)
139 Muppalla AP-07-023-014-001/010503
() 		0207023000NRG25300420240622645 30/04/2024 appaiah 0207023WL014970 appaiah 00089 CBIN0284340 793 793 Processed 07/05/2024 3824323693 Mr APPAIAH KAMEPALLI CENTRAL BANK OF INDIA(607115)
140 Muppalla AP-07-023-014-001/010503
() 		0207023000NRG25300420240622646 30/04/2024 Rajeswari 0207023WL014970 Rajeswari 00089 CBIN0284340 793 793 Processed 07/05/2024 3824323703 Mrs KAMEPALLI RAJESWARI CENTRAL BANK OF INDIA(607115)
141 Muppalla AP-07-023-014-001/010521
() 		0207023000NRG25300420240622649 30/04/2024 Siva Reddy 0207023WL014970 Siva Reddy 00089 CBIN0284340 793 793 Processed 07/05/2024 3824323704 Mr SIVAREDDY SURASANI CENTRAL BANK OF INDIA(607115)
142 Muppalla AP-07-023-014-001/010534
() 		0207023000NRG25300420240622654 30/04/2024 Jagan Mohan Rao 0207023WL014970 Jagan Mohan Rao 00089 CBIN0284340 793 793 Processed 07/05/2024 3824324153 GURRAM JAGAN MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89624 89624
143 Muppalla AP-07-023-014-001/010072
() 		0207023000NRG25300420240622478 30/04/2024 Anasuyamma 0207023WL014970 Anasuyamma 00089 CBIN0285029 793 793 Processed 07/05/2024 3824323640 Mrs PIKKILI ANASURYA CENTRAL BANK OF INDIA(607115)
144 Muppalla AP-07-023-014-001/010311
() 		0207023000NRG25300420240617652 30/04/2024 Krishnareddy 0207023WL014901 Krishnareddy 00089 CBIN0285029 1423 1423 Processed 07/05/2024 3824323995 Mr SIKAM KRISHNA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 2216 2216
145 Muppalla AP-07-023-004-003/020205
() 		0207023000NRG25300420240623354 30/04/2024 Subbarao 0207023WL014978 Subbarao 00114 APBL0007030 1280 1280 Processed 07/05/2024 3824323751 BOYAPATI SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 1280 1280
146 Muppalla AP-07-023-014-001/010535
() 		0207023000NRG25300420240617664 30/04/2024 Venkata Reddy 0207023WL014901 Venkata Reddy 00165 IBKL0001726 1423 1423 Processed 07/05/2024 3824323832 CHAIKAM VENKATAREDDY ICICI BANK LTD(508534)
SubTotal 1423 1423
147 Muppalla AP-07-023-001-002/010086
() 		0207023000NRG25300420240621736 30/04/2024 Bandala Chinna Khasim Saida 0207023WL014967 Bandala Chinna Khasim Saida 00176 IDIB000S233 751 751 Processed 08/05/2024 3824324063 Mr Bandala Chinn Kasim Saidha INDIAN BANK(607105)
148 Muppalla AP-07-023-001-002/010632
() 		0207023000NRG25300420240621766 30/04/2024 Yesuaiah 0207023WL014967 Yesuaiah 00176 IDIB000S233 501 501 Processed 08/05/2024 3824324262 Mr BORUPOTHU YASAIAH INDIAN BANK(607105)
149 Muppalla AP-07-023-004-003/020015
() 		0207023000NRG25300420240623323 30/04/2024 Sambrajyam 0207023WL014978 Sambrajyam 00176 IDIB000S233 1067 1067 Processed 07/05/2024 3824324227 TurakaSamrajyam FINCARE SMALL FINANCE BANK LTD(608304)
150 Muppalla AP-07-023-004-003/020149
() 		0207023000NRG25300420240623344 30/04/2024 Hanumatharao 0207023WL014978 Hanumatharao 00176 IDIB000S233 427 427 Processed 08/05/2024 3824324268 Mr BOMMAGANI HANUMANTHARAO INDIAN BANK(607105)
151 Muppalla AP-07-023-004-003/020344
() 		0207023000NRG25300420240623385 30/04/2024 Yohanu 0207023WL014978 Yohanu 00176 IDIB000S233 1280 1280 Processed 08/05/2024 3824324299 Mr BALIJEPALLI YOHANU INDIAN BANK(607105)
152 Muppalla AP-07-023-004-003/020493
() 		0207023000NRG25300420240623416 30/04/2024 Tejaswini 0207023WL014978 Tejaswini 00176 IDIB000S233 1280 1280 Processed 08/05/2024 3824324144 Mrs TEJASWINI DARUVURI INDIAN BANK(607105)
153 Muppalla AP-07-023-004-003/020595
() 		0207023000NRG25300420240623426 30/04/2024 Gouri Sankarayya 0207023WL014978 Gouri Sankarayya 00176 IDIB000S233 640 640 Processed 08/05/2024 3824324373 Mr Kornepati Gourisankar INDIAN BANK(607105)
154 Muppalla AP-07-023-004-003/020617
() 		0207023000NRG25300420240623433 30/04/2024 Hanumantharao 0207023WL014978 Hanumantharao 00176 IDIB000S233 1067 1067 Processed 08/05/2024 3824324234 Mr GANGINENI HANUMATURAO INDIAN BANK(607105)
SubTotal 7013 7013
155 Muppalla AP-07-023-001-002/010285
() 		0207023000NRG25300420240618467 30/04/2024 Veeraiah 0207023WL014917 Veeraiah 00177 IOBA0001122 750 750 Processed 07/05/2024 3824323772 MANDE VEERAIAH INDIAN OVERSEAS BANK(508541)
156 Muppalla AP-07-023-001-002/010696
() 		0207023000NRG25300420240621771 30/04/2024 Saidabee 0207023WL014967 Saidabee 00177 IOBA0001122 751 751 Processed 07/05/2024 3824323776 SK SAIDABI INDIAN OVERSEAS BANK(508541)
157 Muppalla AP-07-023-004-003/020002
() 		0207023000NRG25300420240623320 30/04/2024 Mariyamma 0207023WL014978 Mariyamma 00177 IOBA0001122 853 853 Processed 07/05/2024 3824323797 MOPARTHY MARIYAMMA INDIAN OVERSEAS BANK(508541)
158 Muppalla AP-07-023-004-003/020028
() 		0207023000NRG25300420240623329 30/04/2024 Aruna 0207023WL014978 Aruna 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323829 DUMALAARUNA FINCARE SMALL FINANCE BANK LTD(608304)
159 Muppalla AP-07-023-004-003/020028
() 		0207023000NRG25300420240623328 30/04/2024 Dasu 0207023WL014978 Dasu 00177 IOBA0001122 853 853 Processed 07/05/2024 3824323823 DUMALA DASU UNION BANK OF INDIA(508500)
160 Muppalla AP-07-023-004-003/020040
() 		0207023000NRG25300420240623332 30/04/2024 Vasantha 0207023WL014978 Vasantha 00177 IOBA0001122 213 213 Processed 07/05/2024 3824323802 BALIJEPALLI VASANTHA INDIAN OVERSEAS BANK(508541)
161 Muppalla AP-07-023-004-003/020122
() 		0207023000NRG25300420240623336 30/04/2024 Srinu 0207023WL014978 Srinu 00177 IOBA0001122 1280 1280 Processed 07/05/2024 3824323770 BATTULA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
162 Muppalla AP-07-023-004-003/020132
() 		0207023000NRG25300420240623340 30/04/2024 Rajyam 0207023WL014978 Rajyam 00177 IOBA0001122 853 853 Processed 07/05/2024 3824323806 BATHULA RAJYAM INDIAN OVERSEAS BANK(508541)
163 Muppalla AP-07-023-004-003/020142
() 		0207023000NRG25300420240623342 30/04/2024 Lingamma 0207023WL014978 Lingamma 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323785 Mrs NAMALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
164 Muppalla AP-07-023-004-003/020165
() 		0207023000NRG25300420240623347 30/04/2024 Edukondalu 0207023WL014978 Edukondalu 00177 IOBA0001122 640 640 Processed 07/05/2024 3824323767 VEMPATI VENKATESWARLU INDIAN OVERSEAS BANK(508541)
165 Muppalla AP-07-023-004-003/020195
() 		0207023000NRG25300420240623350 30/04/2024 Kotayya 0207023WL014978 Kotayya 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323756 GANNAMANENI KOTAIAH INDIAN OVERSEAS BANK(508541)
166 Muppalla AP-07-023-004-003/020195
() 		0207023000NRG25300420240623351 30/04/2024 Seethayya 0207023WL014978 Seethayya 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323782 GANNAMANENI SEETA RATNAM INDIAN OVERSEAS BANK(508541)
167 Muppalla AP-07-023-004-003/020223
() 		0207023000NRG25300420240623357 30/04/2024 Subbarao 0207023WL014978 Subbarao 00177 IOBA0001122 853 853 Processed 07/05/2024 3824323775 NARNEPATI SUBBA RAO INDIAN OVERSEAS BANK(508541)
168 Muppalla AP-07-023-004-003/020225
() 		0207023000NRG25300420240623359 30/04/2024 Sambrajyam 0207023WL014978 Sambrajyam 00177 IOBA0001122 640 640 Processed 07/05/2024 3824323814 NARNEPATI SAMRAJYAM INDIAN OVERSEAS BANK(508541)
169 Muppalla AP-07-023-004-003/020225
() 		0207023000NRG25300420240623358 30/04/2024 Srinivasarao 0207023WL014978 Srinivasarao 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323789 NARNEPATI SRINIVASARAO INDIAN OVERSEAS BANK(508541)
170 Muppalla AP-07-023-004-003/020254
() 		0207023000NRG25300420240623362 30/04/2024 Vemuri Aruna 0207023WL014978 Vemuri Aruna 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323783 VEMURI ARUNA INDIAN OVERSEAS BANK(508541)
171 Muppalla AP-07-023-004-003/020254
() 		0207023000NRG25300420240623361 30/04/2024 Vemuri Nageswararao 0207023WL014978 Vemuri Nageswararao 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323786 VEMURI NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
172 Muppalla AP-07-023-004-003/020260
() 		0207023000NRG25300420240623363 30/04/2024 Ramanayya 0207023WL014978 Ramanayya 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323793 CHERLOPALLI RAMANAIAH INDIAN OVERSEAS BANK(508541)
173 Muppalla AP-07-023-004-003/020267
() 		0207023000NRG25300420240623366 30/04/2024 Lakshmayya 0207023WL014978 Lakshmayya 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323825 MANNAM NAGESWARA RAO MANNEM LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
174 Muppalla AP-07-023-004-003/020275
() 		0207023000NRG25300420240623367 30/04/2024 Ramanayya 0207023WL014978 Ramanayya 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323794 MALINENI RAMANAIAH INDIAN OVERSEAS BANK(508541)
175 Muppalla AP-07-023-004-003/020281
() 		0207023000NRG25300420240623369 30/04/2024 Sarabandhirao 0207023WL014978 Sarabandhirao 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323755 BANDARU SARABANIDI RAO INDIAN OVERSEAS BANK(508541)
176 Muppalla AP-07-023-004-003/020286
() 		0207023000NRG25300420240623370 30/04/2024 Chennayya 0207023WL014978 Chennayya 00177 IOBA0001122 853 853 Processed 07/05/2024 3824323759 VEERAPANENI CHENNAIAH INDIAN OVERSEAS BANK(508541)
177 Muppalla AP-07-023-004-003/020290
() 		0207023000NRG25300420240623372 30/04/2024 Kancherla Padma 0207023WL014978 Kancherla Padma 00177 IOBA0001122 853 853 Processed 07/05/2024 3824323796 KANCHERLA PADMA INDIAN OVERSEAS BANK(508541)
178 Muppalla AP-07-023-004-003/020291
() 		0207023000NRG25300420240623374 30/04/2024 Varalakshmi 0207023WL014978 Varalakshmi 00177 IOBA0001122 640 640 Processed 07/05/2024 3824323799 KANCHARLA VARA LAKSHMI INDIAN OVERSEAS BANK(508541)
179 Muppalla AP-07-023-004-003/020315
() 		0207023000NRG25300420240623379 30/04/2024 Chennayya 0207023WL014978 Chennayya 00177 IOBA0001122 853 853 Processed 07/05/2024 3824323760 VEERAPANENI CHENNAIAH UNION BANK OF INDIA(508500)
180 Muppalla AP-07-023-004-003/020315
() 		0207023000NRG25300420240623380 30/04/2024 Ramanamma 0207023WL014978 Ramanamma 00177 IOBA0001122 427 427 Processed 07/05/2024 3824323822 VEERAPANENI RAVANAMMA INDIAN OVERSEAS BANK(508541)
181 Muppalla AP-07-023-004-003/020327
() 		0207023000NRG25300420240623382 30/04/2024 Siva Kumari 0207023WL014978 Siva Kumari 00177 IOBA0001122 1280 1280 Processed 07/05/2024 3824323773 INTURI SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Muppalla AP-07-023-004-003/020344
() 		0207023000NRG25300420240623386 30/04/2024 Mariyamma 0207023WL014978 Mariyamma 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323810 BALIJEPALLI MARIYAMMA INDIAN OVERSEAS BANK(508541)
183 Muppalla AP-07-023-004-003/020371
() 		0207023000NRG25300420240623387 30/04/2024 Sarala 0207023WL014978 Sarala 00177 IOBA0001122 1280 1280 Processed 07/05/2024 3824323781 DHUMALA SARALA INDIAN OVERSEAS BANK(508541)
184 Muppalla AP-07-023-004-003/020379
() 		0207023000NRG25300420240623389 30/04/2024 Anuradha 0207023WL014978 Anuradha 00177 IOBA0001122 213 213 Processed 07/05/2024 3824323815 GANNAMANENI ANURADHA INDIAN OVERSEAS BANK(508541)
185 Muppalla AP-07-023-004-003/020399
() 		0207023000NRG25300420240623391 30/04/2024 Mastan Bee 0207023WL014978 Mastan Bee 00177 IOBA0001122 1067 1067 Processed 08/05/2024 3824323811 Mrs Shaik Mastanbe INDIAN BANK(607105)
186 Muppalla AP-07-023-004-003/020399
() 		0207023000NRG25300420240623390 30/04/2024 Mohammadin 0207023WL014978 Mohammadin 00177 IOBA0001122 1280 1280 Processed 07/05/2024 3824323769 SHAIK MAHAMMAD HANIF INDIAN OVERSEAS BANK(508541)
187 Muppalla AP-07-023-004-003/020400
() 		0207023000NRG25300420240623393 30/04/2024 Moulabee 0207023WL014978 Moulabee 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323808 SHAIK MOULABI INDIAN OVERSEAS BANK(508541)
188 Muppalla AP-07-023-004-003/020408
() 		0207023000NRG25300420240623395 30/04/2024 Sujatha 0207023WL014978 Sujatha 00177 IOBA0001122 427 427 Processed 07/05/2024 3824323766 VATTIKONDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Muppalla AP-07-023-004-003/020411
() 		0207023000NRG25300420240623397 30/04/2024 Meri Rani 0207023WL014978 Meri Rani 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323809 YENUBARLA MERI RANI INDIAN OVERSEAS BANK(508541)
190 Muppalla AP-07-023-004-003/020415
() 		0207023000NRG25300420240623398 30/04/2024 Vasantha 0207023WL014978 Vasantha 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323804 BAKKA VASANTHA INDIAN OVERSEAS BANK(508541)
191 Muppalla AP-07-023-004-003/020431
() 		0207023000NRG25300420240623400 30/04/2024 Kumari 0207023WL014978 Kumari 00177 IOBA0001122 1280 1280 Processed 07/05/2024 3824323828 EEMANI KUMARI UNION BANK OF INDIA(508500)
192 Muppalla AP-07-023-004-003/020440
() 		0207023000NRG25300420240623401 30/04/2024 Hameed 0207023WL014978 Hameed 00177 IOBA0001122 1280 1280 Processed 07/05/2024 3824323795 SHAIK HAMEED INDIAN OVERSEAS BANK(508541)
193 Muppalla AP-07-023-004-003/020447
() 		0207023000NRG25300420240623403 30/04/2024 Parvathi 0207023WL014978 Parvathi 00177 IOBA0001122 640 640 Processed 07/05/2024 3824323827 KURRA PARVATHI UNION BANK OF INDIA(508500)
194 Muppalla AP-07-023-004-003/020463
() 		0207023000NRG25300420240623408 30/04/2024 Mastan Bee 0207023WL014978 Mastan Bee 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323801 SHAIK MASTAN BI INDIAN OVERSEAS BANK(508541)
195 Muppalla AP-07-023-004-003/020485
() 		0207023000NRG25300420240623413 30/04/2024 Babu 0207023WL014978 Babu 00177 IOBA0001122 1280 1280 Processed 07/05/2024 3824323798 Dumala Babu FINO PAYMENTS BANK LTD(608001)
196 Muppalla AP-07-023-004-003/020493
() 		0207023000NRG25300420240623415 30/04/2024 Suresh 0207023WL014978 Suresh 00177 IOBA0001122 1280 1280 Processed 07/05/2024 3824323763 Mr DARUVURI SURESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
197 Muppalla AP-07-023-004-003/020502
() 		0207023000NRG25300420240623417 30/04/2024 Prasanthi 0207023WL014978 Prasanthi 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323816 MOPARTHI PRASANTHI INDIAN OVERSEAS BANK(508541)
198 Muppalla AP-07-023-004-003/020531
() 		0207023000NRG25300420240623422 30/04/2024 Phathimma 0207023WL014978 Phathimma 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323818 SHEK FATHIMA INDIAN OVERSEAS BANK(508541)
199 Muppalla AP-07-023-004-003/020531
() 		0207023000NRG25300420240623421 30/04/2024 sathar 0207023WL014978 sathar 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323805 SHAIK SATHAR INDIAN OVERSEAS BANK(508541)
200 Muppalla AP-07-023-004-003/020532
() 		0207023000NRG25300420240623423 30/04/2024 Annapurna 0207023WL014978 Annapurna 00177 IOBA0001122 1280 1280 Processed 07/05/2024 3824323792 KANIGIRI ANNAPURNA INDIAN OVERSEAS BANK(508541)
201 Muppalla AP-07-023-004-003/020557
() 		0207023000NRG25300420240623424 30/04/2024 Krishna 0207023WL014978 Krishna 00177 IOBA0001122 1280 1280 Processed 07/05/2024 3824323754 BATTULA KRISHNA INDIAN OVERSEAS BANK(508541)
202 Muppalla AP-07-023-004-003/020609
() 		0207023000NRG25300420240623428 30/04/2024 Musuluri Rameshbabu 0207023WL014978 Musuluri Rameshbabu 00177 IOBA0001122 1280 1280 Processed 07/05/2024 3824323780 MUSULURI RAMESHBABU INDIAN OVERSEAS BANK(508541)
203 Muppalla AP-07-023-004-003/020614
() 		0207023000NRG25300420240623432 30/04/2024 Veeraiah 0207023WL014978 Veeraiah 00177 IOBA0001122 1067 1067 Processed 08/05/2024 3824323777 Mr Eedala Veeraiah INDIAN BANK(607105)
204 Muppalla AP-07-023-004-003/020617
() 		0207023000NRG25300420240623434 30/04/2024 Koteswararavvu 0207023WL014978 Koteswararavvu 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323813 GANGINENI KOTESWARI INDIAN OVERSEAS BANK(508541)
205 Muppalla AP-07-023-004-003/020758
() 		0207023000NRG25300420240623439 30/04/2024 SAMRAJYAM 0207023WL014978 SAMRAJYAM 00177 IOBA0001122 853 853 Processed 07/05/2024 3824323784 EDHARA SAMBRAJYAM INDIAN OVERSEAS BANK(508541)
206 Muppalla AP-07-023-004-003/020817
() 		0207023000NRG25300420240623444 30/04/2024 Lakshmi Durga 0207023WL014978 Lakshmi Durga 00177 IOBA0001122 1280 1280 Processed 07/05/2024 3824323803 DARUVURI LAKSHMI DURGA BANK OF INDIA(508505)
207 Muppalla AP-07-023-004-003/020817
() 		0207023000NRG25300420240623445 30/04/2024 Srikanth 0207023WL014978 Srikanth 00177 IOBA0001122 1280 1280 Processed 07/05/2024 3824323791 DARUVURI SRIKANTH INDIAN OVERSEAS BANK(508541)
208 Muppalla AP-07-023-004-003/020819
() 		0207023000NRG25300420240623446 30/04/2024 Anusha 0207023WL014978 Anusha 00177 IOBA0001122 1280 1280 Processed 07/05/2024 3824323807 DARUVURI ANUSHA INDIAN OVERSEAS BANK(508541)
209 Muppalla AP-07-023-004-003/030008
() 		0207023000NRG25300420240623452 30/04/2024 Mannam Chinnammai 0207023WL014978 Mannam Chinnammai 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323826 MANNAM CHINNAMMAYI UNION BANK OF INDIA(508500)
210 Muppalla AP-07-023-004-003/030038
() 		0207023000NRG25300420240623453 30/04/2024 Ramineni Kondalarao 0207023WL014978 Ramineni Kondalarao 00177 IOBA0001122 1280 1280 Processed 07/05/2024 3824323790 RAMINENI KONDALA RAO INDIAN OVERSEAS BANK(508541)
211 Muppalla AP-07-023-004-003/030044
() 		0207023000NRG25300420240623456 30/04/2024 Ch.Subbarao 0207023WL014978 Ch.Subbarao 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323778 CH SUBBARAO INDIAN OVERSEAS BANK(508541)
212 Muppalla AP-07-023-004-003/030058
() 		0207023000NRG25300420240623458 30/04/2024 Narayana 0207023WL014978 Narayana 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323765 VEERAPANENI NARAYANA INDIAN OVERSEAS BANK(508541)
213 Muppalla AP-07-023-004-003/030068
() 		0207023000NRG25300420240623459 30/04/2024 Ravi Venkatarao 0207023WL014978 Ravi Venkatarao 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323779 RAVI VENKATA RAO INDIAN OVERSEAS BANK(508541)
214 Muppalla AP-07-023-004-003/030070
() 		0207023000NRG25300420240623460 30/04/2024 Kancharla Nageswararao 0207023WL014978 Kancharla Nageswararao 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323757 KANCHARLA NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
215 Muppalla AP-07-023-004-003/030073
() 		0207023000NRG25300420240623462 30/04/2024 Venkatanarayana 0207023WL014978 Venkatanarayana 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323758 PULIVARTHI VENKATA NARAYANA PULIVARTHI INDIAN OVERSEAS BANK(508541)
216 Muppalla AP-07-023-004-003/030075
() 		0207023000NRG25300420240623464 30/04/2024 Gogada Srinivasarao 0207023WL014978 Gogada Srinivasarao 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323771 GOGADA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
217 Muppalla AP-07-023-004-003/030085
() 		0207023000NRG25300420240623465 30/04/2024 Peddanna 0207023WL014978 Peddanna 00177 IOBA0001122 640 640 Processed 07/05/2024 3824323761 MALINENI PEDDANNA INDIAN OVERSEAS BANK(508541)
218 Muppalla AP-07-023-004-003/030107
() 		0207023000NRG25300420240623470 30/04/2024 Mannam Narayanamma 0207023WL014978 Mannam Narayanamma 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323824 MANNAM NARAYANAMMA INDIAN OVERSEAS BANK(508541)
219 Muppalla AP-07-023-004-003/030112
() 		0207023000NRG25300420240623473 30/04/2024 Kancharla Bhumaiah 0207023WL014978 Kancharla Bhumaiah 00177 IOBA0001122 853 853 Processed 07/05/2024 3824323787 KANCHARLA BHUMAIAH INDIAN OVERSEAS BANK(508541)
220 Muppalla AP-07-023-004-003/030134
() 		0207023000NRG25300420240623478 30/04/2024 Seetharathamma 0207023WL014978 Seetharathamma 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323821 ABBURI SEETHARATHAMMA INDIAN OVERSEAS BANK(508541)
221 Muppalla AP-07-023-004-003/030134
() 		0207023000NRG25300420240623477 30/04/2024 Venkateswaralu 0207023WL014978 Venkateswaralu 00177 IOBA0001122 853 853 Processed 07/05/2024 3824323762 ABBURI VENKATESWARLU INDIAN OVERSEAS BANK(508541)
222 Muppalla AP-07-023-004-003/030145
() 		0207023000NRG25300420240623481 30/04/2024 Sarojini 0207023WL014978 Sarojini 00177 IOBA0001122 640 640 Processed 07/05/2024 3824323788 GOGINENI SAROJANI INDIAN OVERSEAS BANK(508541)
223 Muppalla AP-07-023-004-003/030145
() 		0207023000NRG25300420240623480 30/04/2024 Singaiah 0207023WL014978 Singaiah 00177 IOBA0001122 640 640 Processed 07/05/2024 3824323768 GOGINENI SINGAIAH INDIAN OVERSEAS BANK(508541)
224 Muppalla AP-07-023-004-003/030153
() 		0207023000NRG25300420240623483 30/04/2024 Bheemana Narasaiah 0207023WL014978 Bheemana Narasaiah 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323774 BHEEMANA NARASAIAH INDIAN OVERSEAS BANK(508541)
225 Muppalla AP-07-023-004-003/20883
() 		0207023000NRG25300420240623484 30/04/2024 Dumala Sravani 0207023WL014978 Dumala Sravani 00177 IOBA0001122 1280 1280 Processed 07/05/2024 3824323830 DUMALA SRAVANI D O BABU UNION BANK OF INDIA(508500)
226 Muppalla AP-07-023-004-003/20899
() 		0207023000NRG25300420240623488 30/04/2024 bhagayalakshmi 0207023WL014978 bhagayalakshmi 00177 IOBA0001122 1280 1280 Processed 07/05/2024 3824323812 Mrs DARUVURI BAGYALAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
227 Muppalla AP-07-023-004-003/30166
() 		0207023000NRG25300420240623491 30/04/2024 Mallineni Arunakumari 0207023WL014978 Mallineni Arunakumari 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323817 MALINENI ARUNA KUMARI INDIAN OVERSEAS BANK(508541)
228 Muppalla AP-07-023-004-003/30179
() 		0207023000NRG25300420240623495 30/04/2024 Ravella Varalaxmi 0207023WL014978 Ravella Varalaxmi 00177 IOBA0001122 1067 1067 Processed 07/05/2024 3824323800 RAVELLA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Muppalla AP-07-023-004-003/30191
() 		0207023000NRG25300420240623496 30/04/2024 Gannamaneni Koteswararao 0207023WL014978 Gannamaneni Koteswararao 00177 IOBA0001122 1280 1280 Processed 07/05/2024 3824323820 GANNAMANENI KOTESWARARAO INDIAN OVERSEAS BANK(508541)
230 Muppalla AP-07-023-004-003/30194
() 		0207023000NRG25300420240623497 30/04/2024 Gannamaneni Suseela 0207023WL014978 Gannamaneni Suseela 00177 IOBA0001122 1280 1280 Processed 07/05/2024 3824323764 GANNAMANENI SUSEELA INDIAN OVERSEAS BANK(508541)
231 Muppalla AP-07-023-006-005/11382
() 		0207023000NRG25300420240554741 30/04/2024 Peda rafi 0207023WL013802 Peda rafi 00177 IOBA0001122 1504 1504 Processed 07/05/2024 3824323819 SHAIK PEDDA RAFI INDIAN OVERSEAS BANK(508541)
SubTotal 77893 77893
232 Muppalla AP-07-023-004-003/020012
() 		0207023000NRG25300420240623321 30/04/2024 Dasu 0207023WL014978 Dasu 00354 PUNB0926900 1280 1280 Processed 07/05/2024 3824324229 MORAPATHI PRABHU DAS PUNJAB NATIONAL BANK(508568)
233 Muppalla AP-07-023-014-001/010029
() 		0207023000NRG25300420240622464 30/04/2024 Venkateswarlu 0207023WL014970 Venkateswarlu 00354 PUNB0926900 793 793 Processed 07/05/2024 3824323676 PULLEM VENKATESWARLU PUNJAB NATIONAL BANK(508568)
SubTotal 2073 2073
234 Muppalla AP-07-023-013-001/010197
() 		0207023000NRG25300420240573965 30/04/2024 Rajesh 0207023WL014163 Rajesh 00415 SBIN0000884 598 598 Processed 07/05/2024 3824324300 POPURI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
235 Muppalla AP-07-023-014-001/010471
() 		0207023000NRG25300420240617663 30/04/2024 Parvathi 0207023WL014901 Parvathi 00415 SBIN0000884 1423 1423 Processed 07/05/2024 3824324012 KANDHI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Muppalla AP-07-023-014-001/010527
() 		0207023000NRG25300420240617767 30/04/2024 veeranjaneyulu 0207023WL014903 veeranjaneyulu 00415 SBIN0000884 1194 1194 Processed 07/05/2024 3824324009 PULLEM VEERANJANEYULU HDFC BANK LTD(607152)
SubTotal 3215 3215
237 Muppalla AP-07-023-001-002/010283
() 		0207023000NRG25300420240618464 30/04/2024 Pavankumar Billa 0207023WL014917 Pavankumar Billa 00415 SBIN0000915 250 250 Processed 07/05/2024 3824324306 MR PAVANKUMAR BILLA STATE BANK OF INDIA(508548)
238 Muppalla AP-07-023-001-002/010811
() 		0207023000NRG25300420240618521 30/04/2024 mastani 0207023WL014917 mastani 00415 SBIN0000915 1129 1129 Processed 07/05/2024 3824324058 PATAN MASTHNBI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Muppalla AP-07-023-004-003/020019
() 		0207023000NRG25300420240623326 30/04/2024 Mariyamma 0207023WL014978 Mariyamma 00415 SBIN0000915 853 853 Processed 07/05/2024 3824324223 MRS MARIYAMMA BALIJEPALLI STATE BANK OF INDIA(508548)
240 Muppalla AP-07-023-004-003/020173
() 		0207023000NRG25300420240623348 30/04/2024 Koti Satyam 0207023WL014978 Koti Satyam 00415 SBIN0000915 1067 1067 Processed 07/05/2024 3824323622 BATTULA KOTE STYANARAYANA UNION BANK OF INDIA(508500)
241 Muppalla AP-07-023-004-003/020417
() 		0207023000NRG25300420240623399 30/04/2024 Mariyamma 0207023WL014978 Mariyamma 00415 SBIN0000915 1067 1067 Processed 07/05/2024 3824324224 MS SESHAM MARIYAMMA STATE BANK OF INDIA(508548)
242 Muppalla AP-07-023-004-003/020509
() 		0207023000NRG25300420240623420 30/04/2024 kumari 0207023WL014978 kumari 00415 SBIN0000915 213 213 Processed 07/05/2024 3824324226 MRS GUDIGUNTA KUMARI STATE BANK OF INDIA(508548)
243 Muppalla AP-07-023-004-003/020819
() 		0207023000NRG25300420240623447 30/04/2024 KaLyan 0207023WL014978 KaLyan 00415 SBIN0000915 1280 1280 Processed 07/05/2024 3824324010 MR DARUVURI KALYAN STATE BANK OF INDIA(508548)
244 Muppalla AP-07-023-004-003/020832
() 		0207023000NRG25300420240623448 30/04/2024 KIRAN KUMAR 0207023WL014978 KIRAN KUMAR 00415 SBIN0000915 1067 1067 Processed 07/05/2024 3824324025 BALIJEPALLI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 Muppalla AP-07-023-004-003/020839
() 		0207023000NRG25300420240623450 30/04/2024 RAMANJANEYULU 0207023WL014978 RAMANJANEYULU 00415 SBIN0000915 1280 1280 Processed 07/05/2024 3824324026 MR PATRA RAMANJANEYELU STATE BANK OF INDIA(508548)
246 Muppalla AP-07-023-004-003/30175
() 		0207023000NRG25300420240623494 30/04/2024 Gogineni Chandrasekhar 0207023WL014978 Gogineni Chandrasekhar 00415 SBIN0000915 853 853 Processed 07/05/2024 3824324342 GOGINENI CHANDRASEKHAR CANARA BANK(508532)
247 Muppalla AP-07-023-014-001/010086
() 		0207023000NRG25300420240622496 30/04/2024 Aruna 0207023WL014970 Aruna 00415 SBIN0000915 595 595 Processed 07/05/2024 3824324037 MRS CHEVALA ARUNA STATE BANK OF INDIA(508548)
248 Muppalla AP-07-023-014-001/010310
() 		0207023000NRG25300420240617651 30/04/2024 Madhu Sudhan Reddy 0207023WL014901 Madhu Sudhan Reddy 00415 SBIN0000915 1423 1423 Processed 07/05/2024 3824324307 MR MADHU SUDHAN REDDY CHAIKAM STATE BANK OF INDIA(508548)
SubTotal 11077 11077
249 Muppalla AP-07-023-001-002/011451
() 		0207023000NRG25300420240621823 30/04/2024 Yesamma 0207023WL014967 Yesamma 00415 SBIN0001952 250 250 Processed 07/05/2024 3824324006 MISS MONDITHOKA YESAMMA STATE BANK OF INDIA(508548)
SubTotal 250 250
250 Muppalla AP-07-023-001-002/11481
() 		0207023000NRG25300420240621829 30/04/2024 Gollapudi Venkatarao 0207023WL014967 Gollapudi Venkatarao 00415 SBIN0003727 501 501 Processed 07/05/2024 3824324388 GOLLAPUDI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 501 501
251 Muppalla AP-07-023-001-002/010590
() 		0207023000NRG25300420240621762 30/04/2024 Nagaraju 0207023WL014967 Nagaraju 00415 SBIN0012679 751 751 Processed 07/05/2024 3824324389 GOVINDU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Muppalla AP-07-023-001-002/011391
() 		0207023000NRG25300420240618585 30/04/2024 Subani 0207023WL014917 Subani 00415 SBIN0012679 250 250 Processed 07/05/2024 3824324386 SHAIK SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Muppalla AP-07-023-002-002/020107
() 		0207023000NRG25300420240578698 30/04/2024 Seetharavamma 0207023WL014259 Seetharavamma 00415 SBIN0012679 1135 1135 Processed 07/05/2024 3824323621 GORREPATI SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Muppalla AP-07-023-002-002/020174
() 		0207023000NRG25300420240622673 30/04/2024 srinivaasaraavu 0207023WL014971 srinivaasaraavu 00415 SBIN0012679 1140 1140 Processed 07/05/2024 3824324001 CHEBROLU SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
255 Muppalla AP-07-023-002-002/020186
() 		0207023000NRG25300420240622678 30/04/2024 Pullaiah 0207023WL014971 Pullaiah 00415 SBIN0012679 1140 1140 Processed 07/05/2024 3824324180 MR PULLAIAH MURABOYINA STATE BANK OF INDIA(508548)
256 Muppalla AP-07-023-002-002/020621
() 		0207023000NRG25300420240622704 30/04/2024 SIVAKRISHNA 0207023WL014971 SIVAKRISHNA 00415 SBIN0012679 1140 1140 Processed 07/05/2024 3824324294 MURARI SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Muppalla AP-07-023-004-003/020077
() 		0207023000NRG25300420240623333 30/04/2024 Kotiswamy 0207023WL014978 Kotiswamy 00415 SBIN0012679 640 640 Processed 07/05/2024 3824324324 MR KOTISWAMI NALLAGUNDLA STATE BANK OF INDIA(508548)
258 Muppalla AP-07-023-004-003/020077
() 		0207023000NRG25300420240623334 30/04/2024 Lakshmi 0207023WL014978 Lakshmi 00415 SBIN0012679 427 427 Processed 07/05/2024 3824324225 MRS LAKSHMI NALLAGUNDLA STATE BANK OF INDIA(508548)
259 Muppalla AP-07-023-004-003/020337
() 		0207023000NRG25300420240623383 30/04/2024 Murali 0207023WL014978 Murali 00415 SBIN0012679 1067 1067 Processed 07/05/2024 3824324139 MR MURALI KRISHNA DUMALA STATE BANK OF INDIA(508548)
260 Muppalla AP-07-023-004-003/020447
() 		0207023000NRG25300420240623404 30/04/2024 Haribabu 0207023WL014978 Haribabu 00415 SBIN0012679 1067 1067 Processed 07/05/2024 3824323999 KURRA HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
261 Muppalla AP-07-023-004-003/020600
() 		0207023000NRG25300420240623427 30/04/2024 Kotiratnam 0207023WL014978 Kotiratnam 00415 SBIN0012679 1280 1280 Processed 07/05/2024 3824324016 KOTIRATNAM BALIJEPAL BANK OF BARODA(606985)
262 Muppalla AP-07-023-004-003/020707
() 		0207023000NRG25300420240623436 30/04/2024 deenamma 0207023WL014978 deenamma 00415 SBIN0012679 1280 1280 Processed 07/05/2024 3824323629 MRS DEENAMMA DUMALA STATE BANK OF INDIA(508548)
263 Muppalla AP-07-023-004-003/020707
() 		0207023000NRG25300420240623437 30/04/2024 meena 0207023WL014978 meena 00415 SBIN0012679 1280 1280 Processed 07/05/2024 3824324002 MRS MEENA DUMALA STATE BANK OF INDIA(508548)
264 Muppalla AP-07-023-004-003/020860
() 		0207023000NRG25300420240623451 30/04/2024 naveen 0207023WL014978 naveen 00415 SBIN0012679 1280 1280 Processed 07/05/2024 3824324325 T NAVEEN S O SUNDARA RAO UNION BANK OF INDIA(508500)
265 Muppalla AP-07-023-006-005/010039
() 		0207023000NRG25300420240554703 30/04/2024 KASIMALA YESU BABU 0207023WL013802 KASIMALA YESU BABU 00415 SBIN0012679 1003 1003 Processed 07/05/2024 3824324017 KASIMALA YESU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Muppalla AP-07-023-006-005/011166
() 		0207023000NRG25300420240554727 30/04/2024 Venkatrao 0207023WL013802 Venkatrao 00415 SBIN0012679 752 752 Processed 07/05/2024 3824324312 PAMIDIPALLI VENKAT RAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 15632 15632
267 Muppalla AP-07-023-014-001/010108
() 		0207023000NRG25300420240622515 30/04/2024 Eeswaramma 0207023WL014970 Eeswaramma 00415 SBIN0015070 793 793 Processed 07/05/2024 3824324000 MRS MESALA ESHWARAMMA STATE BANK OF INDIA(508548)
SubTotal 793 793
268 Muppalla AP-07-023-002-002/20631
() 		0207023000NRG25300420240622705 30/04/2024 Paparao 0207023WL014971 Paparao 00468 UBIN0534641 1140 1140 Processed 07/05/2024 3824324387 MURABOYINA PAPARAO UNION BANK OF INDIA(508500)
SubTotal 1140 1140
269 Muppalla AP-07-023-001-002/010028
() 		0207023000NRG25300420240621716 30/04/2024 Subhani 0207023WL014967 Subhani 00468 UBIN0566489 751 751 Processed 07/05/2024 3824323744 BANDELA SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Muppalla AP-07-023-001-002/011128
() 		0207023000NRG25300420240618572 30/04/2024 chandraiah 0207023WL014917 chandraiah 00468 UBIN0566489 847 847 Processed 07/05/2024 3824324290 PULI CHANDRAIAH UNION BANK OF INDIA(508500)
271 Muppalla AP-07-023-001-002/011156
() 		0207023000NRG25300420240621798 30/04/2024 Kaamurunnisaa 0207023WL014967 Kaamurunnisaa 00468 UBIN0566489 751 751 Processed 07/05/2024 3824324215 KAMARUNDHI SHAIK UNION BANK OF INDIA(508500)
272 Muppalla AP-07-023-001-002/011306
() 		0207023000NRG25300420240621809 30/04/2024 Duggineni Subbarao 0207023WL014967 Duggineni Subbarao 00468 UBIN0566489 751 751 Processed 07/05/2024 3824323983 DHUGGINENI SUBBA RAO UNION BANK OF INDIA(508500)
273 Muppalla AP-07-023-001-002/011411
() 		0207023000NRG25300420240621819 30/04/2024 Jony Begam 0207023WL014967 Jony Begam 00468 UBIN0566489 250 250 Processed 07/05/2024 3824323661 BANDELA JONY BEGAM UNION BANK OF INDIA(508500)
274 Muppalla AP-07-023-002-002/020131
() 		0207023000NRG25300420240578711 30/04/2024 Kamala 0207023WL014259 Kamala 00468 UBIN0566489 1135 1135 Processed 07/05/2024 3824323978 KARAMCHETTI KAMALA UNION BANK OF INDIA(508500)
275 Muppalla AP-07-023-002-002/020131
() 		0207023000NRG25300420240578710 30/04/2024 Samelu 0207023WL014259 Samelu 00468 UBIN0566489 1135 1135 Processed 07/05/2024 3824323954 KARAMCHETTI SAMEILU UNION BANK OF INDIA(508500)
276 Muppalla AP-07-023-002-002/020588
() 		0207023000NRG25300420240622702 30/04/2024 subbarao 0207023WL014971 subbarao 00468 UBIN0566489 1140 1140 Processed 07/05/2024 3824324333 KOMARA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
277 Muppalla AP-07-023-004-003/030103
() 		0207023000NRG25300420240623468 30/04/2024 Bandaru Kondal rao 0207023WL014978 Bandaru Kondal rao 00468 UBIN0566489 1067 1067 Processed 07/05/2024 3824323966 BANDARU KONDAL RAO UNION BANK OF INDIA(508500)
278 Muppalla AP-07-023-004-003/30160
() 		0207023000NRG25300420240623490 30/04/2024 Balijepalli Vinay Kumar 0207023WL014978 Balijepalli Vinay Kumar 00468 UBIN0566489 1280 1280 Processed 07/05/2024 3824324303 BALIJEPALLI VINAY KUMAR UNION BANK OF INDIA(508500)
279 Muppalla AP-07-023-004-003/30169
() 		0207023000NRG25300420240623492 30/04/2024 Veeraneni Chenna Kesavulu 0207023WL014978 Veeraneni Chenna Kesavulu 00468 UBIN0566489 1067 1067 Processed 07/05/2024 3824324327 VEERAPANENI CHENNA KESAVA UNION BANK OF INDIA(508500)
SubTotal 10174 10174
280 Muppalla AP-07-023-001-002/011429
() 		0207023000NRG25300420240621820 30/04/2024 Khasim Bi 0207023WL014967 Khasim Bi 00468 UBIN0804479 751 751 Processed 07/05/2024 3824323718 SHAIK KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 751 751
281 Muppalla AP-07-023-001-002/11571
() 		0207023000NRG25300420240618605 30/04/2024 Moulali 0207023WL014917 Moulali 00468 UBIN0804983 1129 1129 Processed 07/05/2024 3824324356 Shaik Mujavar Moulali FINO PAYMENTS BANK LTD(608001)
SubTotal 1129 1129
282 Muppalla AP-07-023-001-002/010010
() 		0207023000NRG25300420240618437 30/04/2024 Saida 0207023WL014917 Saida 00468 UBIN0805033 847 847 Processed 07/05/2024 3824323875 GAJULA SAIDA UNION BANK OF INDIA(508500)
283 Muppalla AP-07-023-001-002/010018
() 		0207023000NRG25300420240618440 30/04/2024 Gangaram Najima 0207023WL014917 Gangaram Najima 00468 UBIN0805033 565 565 Processed 07/05/2024 3824323729 GANGARAM NAJIMA UNION BANK OF INDIA(508500)
284 Muppalla AP-07-023-001-002/010018
() 		0207023000NRG25300420240618439 30/04/2024 Masthan Bee 0207023WL014917 Masthan Bee 00468 UBIN0805033 847 847 Processed 07/05/2024 3824324049 MASTHAN BEE GANGARAM UNION BANK OF INDIA(508500)
285 Muppalla AP-07-023-001-002/010022
() 		0207023000NRG25300420240621714 30/04/2024 Masthanvali 0207023WL014967 Masthanvali 00468 UBIN0805033 751 751 Processed 07/05/2024 3824324165 MUJAVARU MASTHAN UNION BANK OF INDIA(508500)
286 Muppalla AP-07-023-001-002/010024
() 		0207023000NRG25300420240621715 30/04/2024 Bude Sha 0207023WL014967 Bude Sha 00468 UBIN0805033 250 250 Processed 07/05/2024 3824323899 PATHAN BUDE SAHEB UNION BANK OF INDIA(508500)
287 Muppalla AP-07-023-001-002/010025
() 		0207023000NRG25300420240618442 30/04/2024 asa bhi 0207023WL014917 asa bhi 00468 UBIN0805033 847 847 Processed 07/05/2024 3824323871 MUJUVARU AASABEE UNION BANK OF INDIA(508500)
288 Muppalla AP-07-023-001-002/010025
() 		0207023000NRG25300420240618441 30/04/2024 Sydavali 0207023WL014917 Sydavali 00468 UBIN0805033 847 847 Processed 07/05/2024 3824324289 SAIDAVALI MUJAVAR UNION BANK OF INDIA(508500)
289 Muppalla AP-07-023-001-002/010028
() 		0207023000NRG25300420240621717 30/04/2024 nagur bi 0207023WL014967 nagur bi 00468 UBIN0805033 250 250 Processed 07/05/2024 3824323848 NAGURBEE BANDHELA UNION BANK OF INDIA(508500)
290 Muppalla AP-07-023-001-002/010029
() 		0207023000NRG25300420240618443 30/04/2024 Moulali 0207023WL014917 Moulali 00468 UBIN0805033 847 847 Processed 07/05/2024 3824323882 SAYYAD MOULALI UNION BANK OF INDIA(508500)
291 Muppalla AP-07-023-001-002/010033
() 		0207023000NRG25300420240621718 30/04/2024 Baji Bee 0207023WL014967 Baji Bee 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323855 BAJI BEE NIMAKALA UNION BANK OF INDIA(508500)
292 Muppalla AP-07-023-001-002/010035
() 		0207023000NRG25300420240618444 30/04/2024 Naga Bhushi 0207023WL014917 Naga Bhushi 00468 UBIN0805033 847 847 Processed 07/05/2024 3824323612 ORSU NAGA BHOOSANAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 Muppalla AP-07-023-001-002/010040
() 		0207023000NRG25300420240621719 30/04/2024 Shaik Subhani 0207023WL014967 Shaik Subhani 00468 UBIN0805033 751 751 Processed 07/05/2024 3824324047 SHAIK SUBHANI UNION BANK OF INDIA(508500)
294 Muppalla AP-07-023-001-002/010040
() 		0207023000NRG25300420240621720 30/04/2024 ShaikRajabi 0207023WL014967 ShaikRajabi 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323933 Mrs SHAIK RAJABI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
295 Muppalla AP-07-023-001-002/010049
() 		0207023000NRG25300420240618445 30/04/2024 Jaanbi 0207023WL014917 Jaanbi 00468 UBIN0805033 750 750 Processed 07/05/2024 3824323690 GAJULA JOHN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
296 Muppalla AP-07-023-001-002/010060
() 		0207023000NRG25300420240621721 30/04/2024 Hussain 0207023WL014967 Hussain 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323613 HUSSAIN BANDELA UNION BANK OF INDIA(508500)
297 Muppalla AP-07-023-001-002/010060
() 		0207023000NRG25300420240621722 30/04/2024 Mahabbi 0207023WL014967 Mahabbi 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323874 Mrs BANDELA MAHABEE THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
298 Muppalla AP-07-023-001-002/010061
() 		0207023000NRG25300420240621723 30/04/2024 Allah Bee 0207023WL014967 Allah Bee 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323864 ALLABEE BANDELA UNION BANK OF INDIA(508500)
299 Muppalla AP-07-023-001-002/010063
() 		0207023000NRG25300420240621725 30/04/2024 Khasim Bee 0207023WL014967 Khasim Bee 00468 UBIN0805033 250 250 Processed 07/05/2024 3824323932 Mrs SHAIK KHASIM BI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
300 Muppalla AP-07-023-001-002/010063
() 		0207023000NRG25300420240621724 30/04/2024 Moulali 0207023WL014967 Moulali 00468 UBIN0805033 751 751 Processed 07/05/2024 3824324217 SHAIK MOULALI UNION BANK OF INDIA(508500)
301 Muppalla AP-07-023-001-002/010064
() 		0207023000NRG25300420240618446 30/04/2024 Masthan Bee 0207023WL014917 Masthan Bee 00468 UBIN0805033 847 847 Processed 07/05/2024 3824323881 MOGAL MASTHANI UNION BANK OF INDIA(508500)
302 Muppalla AP-07-023-001-002/010065
() 		0207023000NRG25300420240618447 30/04/2024 Jamaal 0207023WL014917 Jamaal 00468 UBIN0805033 750 750 Processed 07/05/2024 3824323652 JAMAL SHAIK UNION BANK OF INDIA(508500)
303 Muppalla AP-07-023-001-002/010066
() 		0207023000NRG25300420240618448 30/04/2024 Subhani 0207023WL014917 Subhani 00468 UBIN0805033 847 847 Processed 07/05/2024 3824324164 SUBHANI SHAIK UNION BANK OF INDIA(508500)
304 Muppalla AP-07-023-001-002/010068
() 		0207023000NRG25300420240621726 30/04/2024 Chinna Buda 0207023WL014967 Chinna Buda 00468 UBIN0805033 751 751 Processed 07/05/2024 3824324046 BANDELA CHINA BUDA UNION BANK OF INDIA(508500)
305 Muppalla AP-07-023-001-002/010068
() 		0207023000NRG25300420240621727 30/04/2024 Mahammed Bee 0207023WL014967 Mahammed Bee 00468 UBIN0805033 751 751 Processed 07/05/2024 3824324083 Mrs BANDELA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
306 Muppalla AP-07-023-001-002/010069
() 		0207023000NRG25300420240618449 30/04/2024 Ali Khan 0207023WL014917 Ali Khan 00468 UBIN0805033 575 575 Processed 07/05/2024 3824324136 PATAN ALIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
307 Muppalla AP-07-023-001-002/010070
() 		0207023000NRG25300420240618450 30/04/2024 Makkena Deva Dasu 0207023WL014917 Makkena Deva Dasu 00468 UBIN0805033 862 862 Processed 07/05/2024 3824323852 MAKKENA DEVA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Muppalla AP-07-023-001-002/010071
() 		0207023000NRG25300420240621729 30/04/2024 Adam Bee 0207023WL014967 Adam Bee 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323626 ADAMBHI LACHAMAMPADU UNION BANK OF INDIA(508500)
309 Muppalla AP-07-023-001-002/010071
() 		0207023000NRG25300420240621728 30/04/2024 Baji 0207023WL014967 Baji 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323876 SHEK LACHHANAPATI BAJI UNION BANK OF INDIA(508500)
310 Muppalla AP-07-023-001-002/010071
() 		0207023000NRG25300420240621730 30/04/2024 shekila 0207023WL014967 shekila 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323666 Mrs SHEK LACHHANAPATI AMMUL THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
311 Muppalla AP-07-023-001-002/010072
() 		0207023000NRG25300420240621731 30/04/2024 Pilli Khasim Saida 0207023WL014967 Pilli Khasim Saida 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323928 KASIMS SHAIK UNION BANK OF INDIA(508500)
312 Muppalla AP-07-023-001-002/010072
() 		0207023000NRG25300420240621732 30/04/2024 saidabhi 0207023WL014967 saidabhi 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323611 SAIDABEE SHAIK UNION BANK OF INDIA(508500)
313 Muppalla AP-07-023-001-002/010074
() 		0207023000NRG25300420240618451 30/04/2024 Subbayamma 0207023WL014917 Subbayamma 00468 UBIN0805033 1149 1149 Processed 07/05/2024 3824323845 SUBBAYAMMA NARANA UNION BANK OF INDIA(508500)
314 Muppalla AP-07-023-001-002/010075
() 		0207023000NRG25300420240618452 30/04/2024 Amina 0207023WL014917 Amina 00468 UBIN0805033 1149 1149 Processed 07/05/2024 3824324220 AMINABHI SHAIK UNION BANK OF INDIA(508500)
315 Muppalla AP-07-023-001-002/010077
() 		0207023000NRG25300420240618453 30/04/2024 Mariyam Bee 0207023WL014917 Mariyam Bee 00468 UBIN0805033 1149 1149 Processed 07/05/2024 3824324044 SHAIK MARIMBHI UNION BANK OF INDIA(508500)
316 Muppalla AP-07-023-001-002/010078
() 		0207023000NRG25300420240621733 30/04/2024 Ameer Bee 0207023WL014967 Ameer Bee 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323934 SHAIK AMEER BI UNION BANK OF INDIA(508500)
317 Muppalla AP-07-023-001-002/010080
() 		0207023000NRG25300420240618454 30/04/2024 Phathimun 0207023WL014917 Phathimun 00468 UBIN0805033 1149 1149 Processed 07/05/2024 3824323863 FHATHIMUN SHAIK UNION BANK OF INDIA(508500)
318 Muppalla AP-07-023-001-002/010082
() 		0207023000NRG25300420240618455 30/04/2024 Chinna Jan Saida 0207023WL014917 Chinna Jan Saida 00468 UBIN0805033 862 862 Processed 07/05/2024 3824324138 BANDELA CHINA JOHN SAIDA S O MOULALI UNION BANK OF INDIA(508500)
319 Muppalla AP-07-023-001-002/010084
() 		0207023000NRG25300420240621735 30/04/2024 Malinbee 0207023WL014967 Malinbee 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323843 Mrs BANDELA MALIN BEE THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
320 Muppalla AP-07-023-001-002/010084
() 		0207023000NRG25300420240621734 30/04/2024 Silar 0207023WL014967 Silar 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323616 SILAR BANDELA UNION BANK OF INDIA(508500)
321 Muppalla AP-07-023-001-002/010086
() 		0207023000NRG25300420240621737 30/04/2024 Usin Bee 0207023WL014967 Usin Bee 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323850 BANDALA HUSSAN BEE UNION BANK OF INDIA(508500)
322 Muppalla AP-07-023-001-002/010087
() 		0207023000NRG25300420240621738 30/04/2024 Subhani 0207023WL014967 Subhani 00468 UBIN0805033 501 501 Processed 07/05/2024 3824324188 NIMMAKAYALA CHINNA SUBHANI UNION BANK OF INDIA(508500)
323 Muppalla AP-07-023-001-002/010093
() 		0207023000NRG25300420240621740 30/04/2024 Khasim Saida 0207023WL014967 Khasim Saida 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323667 KASIM SAIDA SHAIK NIMAKAYALA UNION BANK OF INDIA(508500)
324 Muppalla AP-07-023-001-002/010093
() 		0207023000NRG25300420240621741 30/04/2024 Masthani 0207023WL014967 Masthani 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323623 MASTANI SK NIMMAKAYALA UNION BANK OF INDIA(508500)
325 Muppalla AP-07-023-001-002/010096
() 		0207023000NRG25300420240621742 30/04/2024 Peda Khasim Saida 0207023WL014967 Peda Khasim Saida 00468 UBIN0805033 751 751 Processed 08/05/2024 3824323653 Mr KHASIM SAIDA BANDELA INDIAN BANK(607105)
326 Muppalla AP-07-023-001-002/010096
() 		0207023000NRG25300420240621743 30/04/2024 Saida Bee 0207023WL014967 Saida Bee 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323945 Mrs BANDALA SAIDHA BI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
327 Muppalla AP-07-023-001-002/010203
() 		0207023000NRG25300420240621744 30/04/2024 Srinivasarao 0207023WL014967 Srinivasarao 00468 UBIN0805033 250 250 Processed 07/05/2024 3824323909 BANDARU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Muppalla AP-07-023-001-002/010283
() 		0207023000NRG25300420240618463 30/04/2024 Chinna Punnaih 0207023WL014917 Chinna Punnaih 00468 UBIN0805033 500 500 Processed 07/05/2024 3824323603 CHINAPUNAIAH BILLA UNION BANK OF INDIA(508500)
329 Muppalla AP-07-023-001-002/010316
() 		0207023000NRG25300420240618469 30/04/2024 Sambaiah 0207023WL014917 Sambaiah 00468 UBIN0805033 500 500 Processed 07/05/2024 3824323648 MUDDA SAMBASIVA RAO ALIAS SAMBAIAH UNION BANK OF INDIA(508500)
330 Muppalla AP-07-023-001-002/010324
() 		0207023000NRG25300420240618471 30/04/2024 Masthanvali 0207023WL014917 Masthanvali 00468 UBIN0805033 1149 1149 Processed 07/05/2024 3824323917 SHAIK MASTHAN VALI UNION BANK OF INDIA(508500)
331 Muppalla AP-07-023-001-002/010329
() 		0207023000NRG25300420240618472 30/04/2024 Abidabegam Shaik 0207023WL014917 Abidabegam Shaik 00468 UBIN0805033 1149 1149 Processed 07/05/2024 3824324280 ABIDABEGAM SHAIK UNION BANK OF INDIA(508500)
332 Muppalla AP-07-023-001-002/010331
() 		0207023000NRG25300420240621746 30/04/2024 Karimun 0207023WL014967 Karimun 00468 UBIN0805033 250 250 Processed 07/05/2024 3824323861 KARIMUN SK UNION BANK OF INDIA(508500)
333 Muppalla AP-07-023-001-002/010331
() 		0207023000NRG25300420240621745 30/04/2024 Nagur 0207023WL014967 Nagur 00468 UBIN0805033 751 751 Processed 07/05/2024 3824324219 SHAIK NAGULMEERA UNION BANK OF INDIA(508500)
334 Muppalla AP-07-023-001-002/010333
() 		0207023000NRG25300420240621747 30/04/2024 Babusha 0207023WL014967 Babusha 00468 UBIN0805033 501 501 Processed 07/05/2024 3824324051 SHAIK BABUSAHEB INDIAN OVERSEAS BANK(508541)
335 Muppalla AP-07-023-001-002/010338
() 		0207023000NRG25300420240621749 30/04/2024 Bandala Bur saidabee 0207023WL014967 Bandala Bur saidabee 00468 UBIN0805033 751 751 Processed 07/05/2024 3824324053 Mrs SHAIK BANDELA BUR AMMUL THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
336 Muppalla AP-07-023-001-002/010338
() 		0207023000NRG25300420240621748 30/04/2024 Bandala Peda Baji 0207023WL014967 Bandala Peda Baji 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323936 BANDALA PEDA BAJI UNION BANK OF INDIA(508500)
337 Muppalla AP-07-023-001-002/010340
() 		0207023000NRG25300420240621750 30/04/2024 ramjan 0207023WL014967 ramjan 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323606 RAMJAN BANDELA UNION BANK OF INDIA(508500)
338 Muppalla AP-07-023-001-002/010345
() 		0207023000NRG25300420240621751 30/04/2024 Abbasalli 0207023WL014967 Abbasalli 00468 UBIN0805033 751 751 Processed 07/05/2024 3824324043 CH ABBASALI UNION BANK OF INDIA(508500)
339 Muppalla AP-07-023-001-002/010347
() 		0207023000NRG25300420240618473 30/04/2024 Dudekula Nagur Bee 0207023WL014917 Dudekula Nagur Bee 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824323742 DUDEKULA NAGUR BEE UNION BANK OF INDIA(508500)
340 Muppalla AP-07-023-001-002/010355
() 		0207023000NRG25300420240618474 30/04/2024 Shakeela 0207023WL014917 Shakeela 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824323610 SHAHADA SHAIK MUJAVAR UNION BANK OF INDIA(508500)
341 Muppalla AP-07-023-001-002/010358
() 		0207023000NRG25300420240621753 30/04/2024 Bandela Hussin Bee 0207023WL014967 Bandela Hussin Bee 00468 UBIN0805033 250 250 Processed 07/05/2024 3824323745 BANDELA HUSSIN BEE UNION BANK OF INDIA(508500)
342 Muppalla AP-07-023-001-002/010358
() 		0207023000NRG25300420240621752 30/04/2024 Bandela John Saida 0207023WL014967 Bandela John Saida 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323919 BANDELA JOHN SAIDA UNION BANK OF INDIA(508500)
343 Muppalla AP-07-023-001-002/010362
() 		0207023000NRG25300420240621754 30/04/2024 Balakotaiah 0207023WL014967 Balakotaiah 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323607 BALAKOTAIAH BORUBOTHU UNION BANK OF INDIA(508500)
344 Muppalla AP-07-023-001-002/010362
() 		0207023000NRG25300420240621756 30/04/2024 Hanoku 0207023WL014967 Hanoku 00468 UBIN0805033 501 501 Processed 07/05/2024 3824323948 BORUPOTHU ANOKU UNION BANK OF INDIA(508500)
345 Muppalla AP-07-023-001-002/010362
() 		0207023000NRG25300420240621755 30/04/2024 Peda Venkayamma 0207023WL014967 Peda Venkayamma 00468 UBIN0805033 250 250 Processed 07/05/2024 3824324186 BORUPOTHU VENKAYAMMA UNION BANK OF INDIA(508500)
346 Muppalla AP-07-023-001-002/010362
() 		0207023000NRG25300420240621757 30/04/2024 Sowjanya 0207023WL014967 Sowjanya 00468 UBIN0805033 501 501 Processed 07/05/2024 3824323902 BORUPOTHU SWOJANYA UNION BANK OF INDIA(508500)
347 Muppalla AP-07-023-001-002/010429
() 		0207023000NRG25300420240618477 30/04/2024 Yajigiri 0207023WL014917 Yajigiri 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824323929 SHAIK AZGAR UNION BANK OF INDIA(508500)
348 Muppalla AP-07-023-001-002/010562
() 		0207023000NRG25300420240618483 30/04/2024 Raalla Subhani 0207023WL014917 Raalla Subhani 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824324050 SHAIK CHINNA SUBHANI UNION BANK OF INDIA(508500)
349 Muppalla AP-07-023-001-002/010563
() 		0207023000NRG25300420240618484 30/04/2024 Anjamma 0207023WL014917 Anjamma 00468 UBIN0805033 250 250 Processed 07/05/2024 3824323649 KOVURI ANJAMMA UNION BANK OF INDIA(508500)
350 Muppalla AP-07-023-001-002/010567
() 		0207023000NRG25300420240618486 30/04/2024 Mujavar Meera Bee 0207023WL014917 Mujavar Meera Bee 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824323689 SHAIK MUJAVAR MEERA BI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Muppalla AP-07-023-001-002/010575
() 		0207023000NRG25300420240621758 30/04/2024 Kotaiah 0207023WL014967 Kotaiah 00468 UBIN0805033 751 751 Processed 07/05/2024 3824324265 PATCHAVA KOTAIAH THONDAPI UNION BANK OF INDIA(508500)
352 Muppalla AP-07-023-001-002/010575
() 		0207023000NRG25300420240621760 30/04/2024 Sithamahalakshmi 0207023WL014967 Sithamahalakshmi 00468 UBIN0805033 751 751 Processed 07/05/2024 3824324266 PACHCHA SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
353 Muppalla AP-07-023-001-002/010590
() 		0207023000NRG25300420240621761 30/04/2024 Kotamma 0207023WL014967 Kotamma 00468 UBIN0805033 751 751 Processed 07/05/2024 3824324199 GOVINDU KOTAMMA UNION BANK OF INDIA(508500)
354 Muppalla AP-07-023-001-002/010605
() 		0207023000NRG25300420240621763 30/04/2024 Subhani 0207023WL014967 Subhani 00468 UBIN0805033 501 501 Processed 07/05/2024 3824323638 SK SUBHANI UNION BANK OF INDIA(508500)
355 Muppalla AP-07-023-001-002/010621
() 		0207023000NRG25300420240618489 30/04/2024 Ananthalakshmi 0207023WL014917 Ananthalakshmi 00468 UBIN0805033 500 500 Processed 07/05/2024 3824323651 SAGINALA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
356 Muppalla AP-07-023-001-002/010623
() 		0207023000NRG25300420240618490 30/04/2024 Nagamalleswari 0207023WL014917 Nagamalleswari 00468 UBIN0805033 750 750 Processed 07/05/2024 3824323655 NAGA MALLESWARI SAGINALA UNION BANK OF INDIA(508500)
357 Muppalla AP-07-023-001-002/010631
() 		0207023000NRG25300420240621765 30/04/2024 Chinnammayi 0207023WL014967 Chinnammayi 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323898 Mrs GOVINDU JYOTHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
358 Muppalla AP-07-023-001-002/010631
() 		0207023000NRG25300420240621764 30/04/2024 Dasu 0207023WL014967 Dasu 00468 UBIN0805033 250 250 Processed 07/05/2024 3824323900 GOVINDHU DASU UNION BANK OF INDIA(508500)
359 Muppalla AP-07-023-001-002/010638
() 		0207023000NRG25300420240621767 30/04/2024 Annapurnamma 0207023WL014967 Annapurnamma 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323720 BANDARU SAMPURNAMMA UNION BANK OF INDIA(508500)
360 Muppalla AP-07-023-001-002/010648
() 		0207023000NRG25300420240621768 30/04/2024 Govindu Koteswaramma 0207023WL014967 Govindu Koteswaramma 00468 UBIN0805033 501 501 Processed 07/05/2024 3824323912 GOVINDU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Muppalla AP-07-023-001-002/010690
() 		0207023000NRG25300420240621770 30/04/2024 Mahabub Bee 0207023WL014967 Mahabub Bee 00468 UBIN0805033 501 501 Processed 07/05/2024 3824324200 Mrs SAYYADHU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
362 Muppalla AP-07-023-001-002/010690
() 		0207023000NRG25300420240621769 30/04/2024 Pedda Hussian 0207023WL014967 Pedda Hussian 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323862 HUSSEN SAYED UNION BANK OF INDIA(508500)
363 Muppalla AP-07-023-001-002/010694
() 		0207023000NRG25300420240618493 30/04/2024 Peramma 0207023WL014917 Peramma 00468 UBIN0805033 500 500 Processed 07/05/2024 3824323650 KOVURI PERAMMA UNION BANK OF INDIA(508500)
364 Muppalla AP-07-023-001-002/010698
() 		0207023000NRG25300420240618495 30/04/2024 Anjaneyulu 0207023WL014917 Anjaneyulu 00468 UBIN0805033 750 750 Processed 07/05/2024 3824323654 GOGU ANJANEYULU UNION BANK OF INDIA(508500)
365 Muppalla AP-07-023-001-002/010698
() 		0207023000NRG25300420240618496 30/04/2024 Parvathi 0207023WL014917 Parvathi 00468 UBIN0805033 500 500 Processed 07/05/2024 3824323938 GOGU PARWATHI UNION BANK OF INDIA(508500)
366 Muppalla AP-07-023-001-002/010703
() 		0207023000NRG25300420240618500 30/04/2024 Baji 0207023WL014917 Baji 00468 UBIN0805033 847 847 Processed 07/05/2024 3824324084 BAJI GANGARAM UNION BANK OF INDIA(508500)
367 Muppalla AP-07-023-001-002/010703
() 		0207023000NRG25300420240618501 30/04/2024 Ramjaanbi 0207023WL014917 Ramjaanbi 00468 UBIN0805033 282 282 Processed 07/05/2024 3824323731 GANGARAM RAMJAANBI UNION BANK OF INDIA(508500)
368 Muppalla AP-07-023-001-002/010705
() 		0207023000NRG25300420240621772 30/04/2024 Patan Mohammad Khan 0207023WL014967 Patan Mohammad Khan 00468 UBIN0805033 501 501 Processed 07/05/2024 3824323739 PATAN MAHMAD KHAN UNION BANK OF INDIA(508500)
369 Muppalla AP-07-023-001-002/010705
() 		0207023000NRG25300420240621773 30/04/2024 Pathan Muntaz 0207023WL014967 Pathan Muntaz 00468 UBIN0805033 501 501 Processed 07/05/2024 3824323721 MUNTHAZ PATHAN UNION BANK OF INDIA(508500)
370 Muppalla AP-07-023-001-002/010708
() 		0207023000NRG25300420240621774 30/04/2024 Munthaj 0207023WL014967 Munthaj 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323849 SHEIK MUMTHAZ INDIA POST PAYMENTS BANK LIMITED(508528)
371 Muppalla AP-07-023-001-002/010719
() 		0207023000NRG25300420240618502 30/04/2024 Ambaiah 0207023WL014917 Ambaiah 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824323873 CHIMATA AMBAIAH UNION BANK OF INDIA(508500)
372 Muppalla AP-07-023-001-002/010726
() 		0207023000NRG25300420240621776 30/04/2024 Mastanvali 0207023WL014967 Mastanvali 00468 UBIN0805033 751 751 Processed 07/05/2024 3824324163 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
373 Muppalla AP-07-023-001-002/010726
() 		0207023000NRG25300420240621777 30/04/2024 Shaik Imambee 0207023WL014967 Shaik Imambee 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323941 SHAIK IMAM BI UNION BANK OF INDIA(508500)
374 Muppalla AP-07-023-001-002/010727
() 		0207023000NRG25300420240618506 30/04/2024 Venkatarao 0207023WL014917 Venkatarao 00468 UBIN0805033 565 565 Processed 07/05/2024 3824323925 VENKATARAMAYYA ORSU UNION BANK OF INDIA(508500)
375 Muppalla AP-07-023-001-002/010746
() 		0207023000NRG25300420240621778 30/04/2024 Venkayamma 0207023WL014967 Venkayamma 00468 UBIN0805033 501 501 Processed 07/05/2024 3824323856 C VENKAYAMMA BORUPOTHU UNION BANK OF INDIA(508500)
376 Muppalla AP-07-023-001-002/010749
() 		0207023000NRG25300420240621779 30/04/2024 Mastanbee 0207023WL014967 Mastanbee 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323722 SHAIK MASTHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
377 Muppalla AP-07-023-001-002/010777
() 		0207023000NRG25300420240618512 30/04/2024 Chinthapalli Khasimbee 0207023WL014917 Chinthapalli Khasimbee 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824323942 CHINTHAPALLI KHASIM BEE UNION BANK OF INDIA(508500)
378 Muppalla AP-07-023-001-002/010777
() 		0207023000NRG25300420240618511 30/04/2024 Surin Basha 0207023WL014917 Surin Basha 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824324187 CHINTHAPALLI SOORIN BASHA UNION BANK OF INDIA(508500)
379 Muppalla AP-07-023-001-002/010787
() 		0207023000NRG25300420240618515 30/04/2024 Gresamma 0207023WL014917 Gresamma 00468 UBIN0805033 750 750 Processed 07/05/2024 3824324195 GERA GRESAMMA UNION BANK OF INDIA(508500)
380 Muppalla AP-07-023-001-002/010787
() 		0207023000NRG25300420240618513 30/04/2024 Kotaiah 0207023WL014917 Kotaiah 00468 UBIN0805033 500 500 Processed 07/05/2024 3824324305 GERA KOTAIAH UNION BANK OF INDIA(508500)
381 Muppalla AP-07-023-001-002/010787
() 		0207023000NRG25300420240618514 30/04/2024 Lakshmi Narayana 0207023WL014917 Lakshmi Narayana 00468 UBIN0805033 250 250 Processed 07/05/2024 3824323860 GERA LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Muppalla AP-07-023-001-002/010787
() 		0207023000NRG25300420240618516 30/04/2024 sarOjini 0207023WL014917 sarOjini 00468 UBIN0805033 750 750 Processed 07/05/2024 3824323886 GERA SAROJINI UNION BANK OF INDIA(508500)
383 Muppalla AP-07-023-001-002/010794
() 		0207023000NRG25300420240618520 30/04/2024 dhanalakShmi 0207023WL014917 dhanalakShmi 00468 UBIN0805033 750 750 Processed 07/05/2024 3824324193 DHANALAKSHMI BILLA UNION BANK OF INDIA(508500)
384 Muppalla AP-07-023-001-002/010805
() 		0207023000NRG25300420240621780 30/04/2024 Bandela hussenbi 0207023WL014967 Bandela hussenbi 00468 UBIN0805033 751 751 Processed 07/05/2024 3824324190 HUSSENBEE BANDALA UNION BANK OF INDIA(508500)
385 Muppalla AP-07-023-001-002/010805
() 		0207023000NRG25300420240621781 30/04/2024 John saida 0207023WL014967 John saida 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323719 BANDELA JOHN SAIDA UNION BANK OF INDIA(508500)
386 Muppalla AP-07-023-001-002/010807
() 		0207023000NRG25300420240621782 30/04/2024 kasim bi 0207023WL014967 kasim bi 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323858 NIMMAKAYALA KHASIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Muppalla AP-07-023-001-002/010848
() 		0207023000NRG25300420240621783 30/04/2024 Khajabee 0207023WL014967 Khajabee 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323844 KHAJA BEE SHAIK UNION BANK OF INDIA(508500)
388 Muppalla AP-07-023-001-002/010848
() 		0207023000NRG25300420240621784 30/04/2024 Nagur Bee 0207023WL014967 Nagur Bee 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323921 SHAIK NAGUR BEE UNION BANK OF INDIA(508500)
389 Muppalla AP-07-023-001-002/010854
() 		0207023000NRG25300420240618524 30/04/2024 Pichiya Yaram 0207023WL014917 Pichiya Yaram 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824323859 PICHIYA YARAM UNION BANK OF INDIA(508500)
390 Muppalla AP-07-023-001-002/010858
() 		0207023000NRG25300420240621785 30/04/2024 Khasimsa 0207023WL014967 Khasimsa 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323614 KHASIMSA GANGARAM UNION BANK OF INDIA(508500)
391 Muppalla AP-07-023-001-002/010864
() 		0207023000NRG25300420240621787 30/04/2024 Mujavar Hussian Bee 0207023WL014967 Mujavar Hussian Bee 00468 UBIN0805033 751 751 Processed 07/05/2024 3824324192 HUSSENBI KUJAVAR UNION BANK OF INDIA(508500)
392 Muppalla AP-07-023-001-002/010864
() 		0207023000NRG25300420240621786 30/04/2024 Mujavar Saida 0207023WL014967 Mujavar Saida 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323605 CHINNA SAIDA MUJAVAR UNION BANK OF INDIA(508500)
393 Muppalla AP-07-023-001-002/010867
() 		0207023000NRG25300420240621788 30/04/2024 Maimunnisa 0207023WL014967 Maimunnisa 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323846 SK MYMUNNISA BEGUM UNION BANK OF INDIA(508500)
394 Muppalla AP-07-023-001-002/010872
() 		0207023000NRG25300420240618531 30/04/2024 Meerasa 0207023WL014917 Meerasa 00468 UBIN0805033 847 847 Processed 07/05/2024 3824324137 MEERA GULLAPALI UNION BANK OF INDIA(508500)
395 Muppalla AP-07-023-001-002/010883
() 		0207023000NRG25300420240621789 30/04/2024 Cidula Venkayamma 0207023WL014967 Cidula Venkayamma 00468 UBIN0805033 250 250 Processed 07/05/2024 3824323943 CIDDULA VEMKAYAMMA UNION BANK OF INDIA(508500)
396 Muppalla AP-07-023-001-002/010883
() 		0207023000NRG25300420240621790 30/04/2024 Veeraiah 0207023WL014967 Veeraiah 00468 UBIN0805033 250 250 Processed 07/05/2024 3824324313 SIDDULA VEERAIAH UNION BANK OF INDIA(508500)
397 Muppalla AP-07-023-001-002/010894
() 		0207023000NRG25300420240618533 30/04/2024 Chinnammayi 0207023WL014917 Chinnammayi 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824323857 CHINNAMMAI KAMBHAM UNION BANK OF INDIA(508500)
398 Muppalla AP-07-023-001-002/010896
() 		0207023000NRG25300420240618534 30/04/2024 Chennakesavulu 0207023WL014917 Chennakesavulu 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824323671 DASARI CHENNA KESAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Muppalla AP-07-023-001-002/010898
() 		0207023000NRG25300420240618536 30/04/2024 Egamma 0207023WL014917 Egamma 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824324171 PODILA EDAMMA UNION BANK OF INDIA(508500)
400 Muppalla AP-07-023-001-002/010898
() 		0207023000NRG25300420240618535 30/04/2024 Narasimharao 0207023WL014917 Narasimharao 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824323604 NARASIMHARAO PODILA UNION BANK OF INDIA(508500)
401 Muppalla AP-07-023-001-002/010900
() 		0207023000NRG25300420240618538 30/04/2024 Iswaramma 0207023WL014917 Iswaramma 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824323842 ESWARAMMA PODHILI UNION BANK OF INDIA(508500)
402 Muppalla AP-07-023-001-002/010900
() 		0207023000NRG25300420240618537 30/04/2024 Srinivasarao 0207023WL014917 Srinivasarao 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824324279 PODILI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
403 Muppalla AP-07-023-001-002/010913
() 		0207023000NRG25300420240618540 30/04/2024 Adi Lakshmi 0207023WL014917 Adi Lakshmi 00468 UBIN0805033 565 565 Processed 07/05/2024 3824323733 ORSU ADI LAKSHMI UNION BANK OF INDIA(508500)
404 Muppalla AP-07-023-001-002/010921
() 		0207023000NRG25300420240618541 30/04/2024 Nirmala 0207023WL014917 Nirmala 00468 UBIN0805033 750 750 Processed 07/05/2024 3824323974 NIRMALA GARA UNION BANK OF INDIA(508500)
405 Muppalla AP-07-023-001-002/010929
() 		0207023000NRG25300420240618548 30/04/2024 Mariyamma 0207023WL014917 Mariyamma 00468 UBIN0805033 750 750 Processed 07/05/2024 3824323897 MANDE MARIYAMMA UNION BANK OF INDIA(508500)
406 Muppalla AP-07-023-001-002/010930
() 		0207023000NRG25300420240618549 30/04/2024 Surendra 0207023WL014917 Surendra 00468 UBIN0805033 750 750 Processed 07/05/2024 3824323851 MANDE SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Muppalla AP-07-023-001-002/010934
() 		0207023000NRG25300420240618554 30/04/2024 Pavan Kumar 0207023WL014917 Pavan Kumar 00468 UBIN0805033 750 750 Processed 07/05/2024 3824323895 BILLA PAVAN KUMAR UNION BANK OF INDIA(508500)
408 Muppalla AP-07-023-001-002/010934
() 		0207023000NRG25300420240618555 30/04/2024 Sumathi 0207023WL014917 Sumathi 00468 UBIN0805033 750 750 Processed 07/05/2024 3824323896 BILLA SUMATHI UNION BANK OF INDIA(508500)
409 Muppalla AP-07-023-001-002/010966
() 		0207023000NRG25300420240621791 30/04/2024 Khasimbee 0207023WL014967 Khasimbee 00468 UBIN0805033 751 751 Processed 07/05/2024 3824324194 sheik khasim bi UNION BANK OF INDIA(508500)
410 Muppalla AP-07-023-001-002/010976
() 		0207023000NRG25300420240618560 30/04/2024 Dhanalakshmi 0207023WL014917 Dhanalakshmi 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824324189 DHNALAXMI DAMMALAPATI UNION BANK OF INDIA(508500)
411 Muppalla AP-07-023-001-002/010992
() 		0207023000NRG25300420240618561 30/04/2024 Saida 0207023WL014917 Saida 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824324048 SHAIK SAIDA UNION BANK OF INDIA(508500)
412 Muppalla AP-07-023-001-002/010998
() 		0207023000NRG25300420240618562 30/04/2024 Meerabee 0207023WL014917 Meerabee 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824324263 MEERABEE GAJULLA UNION BANK OF INDIA(508500)
413 Muppalla AP-07-023-001-002/011003
() 		0207023000NRG25300420240618563 30/04/2024 Prasadarao 0207023WL014917 Prasadarao 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824323615 PRASADARAO BILLA UNION BANK OF INDIA(508500)
414 Muppalla AP-07-023-001-002/011006
() 		0207023000NRG25300420240618564 30/04/2024 Ramesh 0207023WL014917 Ramesh 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824323940 DUGGINENI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
415 Muppalla AP-07-023-001-002/011013
() 		0207023000NRG25300420240621793 30/04/2024 Bandela Mahabbi 0207023WL014967 Bandela Mahabbi 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323609 Mrs BONDELA MAHABBI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
416 Muppalla AP-07-023-001-002/011013
() 		0207023000NRG25300420240621792 30/04/2024 Pedda Khasim Syda 0207023WL014967 Pedda Khasim Syda 00468 UBIN0805033 751 751 Processed 07/05/2024 3824324082 PEDDAKHASIMSAIDA BADELA UNION BANK OF INDIA(508500)
417 Muppalla AP-07-023-001-002/011014
() 		0207023000NRG25300420240621794 30/04/2024 Saidabi 0207023WL014967 Saidabi 00468 UBIN0805033 501 501 Processed 07/05/2024 3824323878 SAIDABI BANDELA UNION BANK OF INDIA(508500)
418 Muppalla AP-07-023-001-002/011039
() 		0207023000NRG25300420240618565 30/04/2024 kRiShNakumaari 0207023WL014917 kRiShNakumaari 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824324267 KRISHNA KUMARI MAKKENA UNION BANK OF INDIA(508500)
419 Muppalla AP-07-023-001-002/011043
() 		0207023000NRG25300420240618566 30/04/2024 veMkayya 0207023WL014917 veMkayya 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824323865 MALLELA VENKAIAH UNION BANK OF INDIA(508500)
420 Muppalla AP-07-023-001-002/011070
() 		0207023000NRG25300420240621795 30/04/2024 Shaik Shabudden 0207023WL014967 Shaik Shabudden 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323741 SHAIK SHABUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
421 Muppalla AP-07-023-001-002/011089
() 		0207023000NRG25300420240618568 30/04/2024 vIramma 0207023WL014917 vIramma 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824323904 YARRAM VEERAMMA UNION BANK OF INDIA(508500)
422 Muppalla AP-07-023-001-002/011119
() 		0207023000NRG25300420240621797 30/04/2024 Potluri Tirupatamma 0207023WL014967 Potluri Tirupatamma 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323923 POTLURI TIRUPATAMMA UNION BANK OF INDIA(508500)
423 Muppalla AP-07-023-001-002/011128
() 		0207023000NRG25300420240618571 30/04/2024 parvathi 0207023WL014917 parvathi 00468 UBIN0805033 565 565 Processed 07/05/2024 3824323670 PULI PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
424 Muppalla AP-07-023-001-002/011163
() 		0207023000NRG25300420240621799 30/04/2024 ajimun 0207023WL014967 ajimun 00468 UBIN0805033 501 501 Processed 07/05/2024 3824323854 Mrs SHAKI AJIMUN THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
425 Muppalla AP-07-023-001-002/011166
() 		0207023000NRG25300420240621800 30/04/2024 baaji 0207023WL014967 baaji 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323639 SHAIK BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Muppalla AP-07-023-001-002/011166
() 		0207023000NRG25300420240621801 30/04/2024 Shaik Monina 0207023WL014967 Shaik Monina 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323665 SHAIK MOBINA UNION BANK OF INDIA(508500)
427 Muppalla AP-07-023-001-002/011233
() 		0207023000NRG25300420240621802 30/04/2024 Kasimsaida Pathan 0207023WL014967 Kasimsaida Pathan 00468 UBIN0805033 751 751 Processed 07/05/2024 3824324052 KHASIM SAIDA PATHAN UNION BANK OF INDIA(508500)
428 Muppalla AP-07-023-001-002/011233
() 		0207023000NRG25300420240621803 30/04/2024 Saidaa bi 0207023WL014967 Saidaa bi 00468 UBIN0805033 250 250 Processed 07/05/2024 3824323944 PATAN SAIDABEE UNION BANK OF INDIA(508500)
429 Muppalla AP-07-023-001-002/011271
() 		0207023000NRG25300420240621804 30/04/2024 mahabula 0207023WL014967 mahabula 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323890 SHAIK MAHABULA UNION BANK OF INDIA(508500)
430 Muppalla AP-07-023-001-002/011282
() 		0207023000NRG25300420240621807 30/04/2024 Gousha 0207023WL014967 Gousha 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323935 SHAIK GOUSHA UNION BANK OF INDIA(508500)
431 Muppalla AP-07-023-001-002/011282
() 		0207023000NRG25300420240621806 30/04/2024 Saida 0207023WL014967 Saida 00468 UBIN0805033 501 501 Processed 07/05/2024 3824323951 SHAIK SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Muppalla AP-07-023-001-002/011283
() 		0207023000NRG25300420240621808 30/04/2024 Hassan 0207023WL014967 Hassan 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323926 CHINTHAPALLI HASAAN UNION BANK OF INDIA(508500)
433 Muppalla AP-07-023-001-002/011315
() 		0207023000NRG25300420240618576 30/04/2024 Bhemeswararao 0207023WL014917 Bhemeswararao 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824323841 BELLAKONDA BHIMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
434 Muppalla AP-07-023-001-002/011354
() 		0207023000NRG25300420240618578 30/04/2024 Ameen Sha 0207023WL014917 Ameen Sha 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824323911 SHAIK AMIN SA UNION BANK OF INDIA(508500)
435 Muppalla AP-07-023-001-002/011354
() 		0207023000NRG25300420240618577 30/04/2024 RAMJAN BEE 0207023WL014917 RAMJAN BEE 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824324170 SHAIK RAMJAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Muppalla AP-07-023-001-002/011363
() 		0207023000NRG25300420240621811 30/04/2024 Kasima 0207023WL014967 Kasima 00468 UBIN0805033 501 501 Processed 07/05/2024 3824323930 SHAIK KHASIMA UNION BANK OF INDIA(508500)
437 Muppalla AP-07-023-001-002/011371
() 		0207023000NRG25300420240621812 30/04/2024 Jani Basha 0207023WL014967 Jani Basha 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323918 SHAIK JANI BASHA UNION BANK OF INDIA(508500)
438 Muppalla AP-07-023-001-002/011379
() 		0207023000NRG25300420240621815 30/04/2024 Mohindin bhi 0207023WL014967 Mohindin bhi 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323927 Mrs RALLA MOHIDINBEE THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
439 Muppalla AP-07-023-001-002/011379
() 		0207023000NRG25300420240621814 30/04/2024 Subani 0207023WL014967 Subani 00468 UBIN0805033 501 501 Processed 07/05/2024 3824323627 SUBHANI RALLA UNION BANK OF INDIA(508500)
440 Muppalla AP-07-023-001-002/011393
() 		0207023000NRG25300420240621816 30/04/2024 Gousya Begam 0207023WL014967 Gousya Begam 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323732 SHAIK BANDELA GOUSIYA BEGUM UNION BANK OF INDIA(508500)
441 Muppalla AP-07-023-001-002/011402
() 		0207023000NRG25300420240621817 30/04/2024 Shakeela 0207023WL014967 Shakeela 00468 UBIN0805033 501 501 Processed 07/05/2024 3824323883 NIMMAKAYALA SHAKEELA UNION BANK OF INDIA(508500)
442 Muppalla AP-07-023-001-002/011408
() 		0207023000NRG25300420240621818 30/04/2024 Salma 0207023WL014967 Salma 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323903 SHAIK SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Muppalla AP-07-023-001-002/011440
() 		0207023000NRG25300420240621821 30/04/2024 Suguna 0207023WL014967 Suguna 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323736 GOVINDU SUGUNA UNION BANK OF INDIA(508500)
444 Muppalla AP-07-023-001-002/011446
() 		0207023000NRG25300420240621822 30/04/2024 Nasira 0207023WL014967 Nasira 00468 UBIN0805033 501 501 Processed 07/05/2024 3824323737 MRS SHAIK NASIRA STATE BANK OF INDIA(508548)
445 Muppalla AP-07-023-001-002/011452
() 		0207023000NRG25300420240621824 30/04/2024 Elijabeth Rani 0207023WL014967 Elijabeth Rani 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323735 Mrs GOVINDU ELIJABETH RANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
446 Muppalla AP-07-023-001-002/11466
() 		0207023000NRG25300420240618590 30/04/2024 Mogal Nagul 0207023WL014917 Mogal Nagul 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824323748 MOGAL NAGUL UNION BANK OF INDIA(508500)
447 Muppalla AP-07-023-001-002/11468
() 		0207023000NRG25300420240621825 30/04/2024 Mujavar Saleema 0207023WL014967 Mujavar Saleema 00468 UBIN0805033 751 751 Processed 07/05/2024 3824324361 SALEEMA MUJAVAR UNION BANK OF INDIA(508500)
448 Muppalla AP-07-023-001-002/11480
() 		0207023000NRG25300420240621826 30/04/2024 Govindu Prabhavathi 0207023WL014967 Govindu Prabhavathi 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323747 GOVINDHU PRABHAVATHI UNION BANK OF INDIA(508500)
449 Muppalla AP-07-023-001-002/11481
() 		0207023000NRG25300420240621827 30/04/2024 Gollapudi Yesaiah 0207023WL014967 Gollapudi Yesaiah 00468 UBIN0805033 501 501 Processed 07/05/2024 3824323740 GOLLAPUDI YESAIAH UNION BANK OF INDIA(508500)
450 Muppalla AP-07-023-001-002/11483
() 		0207023000NRG25300420240618591 30/04/2024 Ankamma 0207023WL014917 Ankamma 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824324338 DUGGINENI ANKAMMA UNION BANK OF INDIA(508500)
451 Muppalla AP-07-023-001-002/11492
() 		0207023000NRG25300420240618593 30/04/2024 Sambaiah 0207023WL014917 Sambaiah 00468 UBIN0805033 1129 1129 Processed 07/05/2024 3824323924 SAMBAIAH TIRUVEEDHALA UNION BANK OF INDIA(508500)
452 Muppalla AP-07-023-001-002/11495
() 		0207023000NRG25300420240621830 30/04/2024 Rizwan Begam 0207023WL014967 Rizwan Begam 00468 UBIN0805033 751 751 Processed 07/05/2024 3824323952 BANDELA RIZWAN BEGUM UNION BANK OF INDIA(508500)
453 Muppalla AP-07-023-002-002/020057
() 		0207023000NRG25300420240578691 30/04/2024 Chandrayya 0207023WL014259 Chandrayya 00468 UBIN0805033 1135 1135 Processed 07/05/2024 3824323907 PRATTIPATI CHANDRAYYA UNION BANK OF INDIA(508500)
454 Muppalla AP-07-023-002-002/020059
() 		0207023000NRG25300420240578694 30/04/2024 Gorrepati Esumma 0207023WL014259 Gorrepati Esumma 00468 UBIN0805033 851 851 Processed 07/05/2024 3824323891 GORREPATI ESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Muppalla AP-07-023-002-002/020062
() 		0207023000NRG25300420240622666 30/04/2024 Seshamma 0207023WL014971 Seshamma 00468 UBIN0805033 1140 1140 Processed 07/05/2024 3824324383 PULICHERLA SESHAMMA UNION BANK OF INDIA(508500)
456 Muppalla AP-07-023-002-002/020063
() 		0207023000NRG25300420240578695 30/04/2024 Bandela Puspa 0207023WL014259 Bandela Puspa 00468 UBIN0805033 567 567 Processed 07/05/2024 3824323869 BANDELA PUSPA UNION BANK OF INDIA(508500)
457 Muppalla AP-07-023-002-002/020078
() 		0207023000NRG25300420240622668 30/04/2024 Koteswara Rao 0207023WL014971 Koteswara Rao 00468 UBIN0805033 855 855 Processed 07/05/2024 3824323908 MURARI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
458 Muppalla AP-07-023-002-002/020108
() 		0207023000NRG25300420240578699 30/04/2024 madhu 0207023WL014259 madhu 00468 UBIN0805033 1135 1135 Processed 07/05/2024 3824324368 MR GARNEPUDI MADHU STATE BANK OF INDIA(508548)
459 Muppalla AP-07-023-002-002/020108
() 		0207023000NRG25300420240578700 30/04/2024 Naga Durga Prasanna Devi 0207023WL014259 Naga Durga Prasanna Devi 00468 UBIN0805033 1135 1135 Processed 07/05/2024 3824323939 GARNEPUDI NAGA DURGA PRASANNA DEVI UNION BANK OF INDIA(508500)
460 Muppalla AP-07-023-002-002/020117
() 		0207023000NRG25300420240578701 30/04/2024 Julleldula Sundaramma 0207023WL014259 Julleldula Sundaramma 00468 UBIN0805033 284 284 Processed 07/05/2024 3824323915 JULLELDULA SUNDARAMMA UNION BANK OF INDIA(508500)
461 Muppalla AP-07-023-002-002/020118
() 		0207023000NRG25300420240578702 30/04/2024 Lakshmi Narayana 0207023WL014259 Lakshmi Narayana 00468 UBIN0805033 851 851 Processed 07/05/2024 3824323901 NOSINA LAKSHMI NARAYAN UNION BANK OF INDIA(508500)
462 Muppalla AP-07-023-002-002/020118
() 		0207023000NRG25300420240578703 30/04/2024 Rajeswari 0207023WL014259 Rajeswari 00468 UBIN0805033 851 851 Processed 07/05/2024 3824323892 NOSINA RAJESWARI UNION BANK OF INDIA(508500)
463 Muppalla AP-07-023-002-002/020120
() 		0207023000NRG25300420240578704 30/04/2024 Chennamma 0207023WL014259 Chennamma 00468 UBIN0805033 851 851 Processed 07/05/2024 3824323868 KUNALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Muppalla AP-07-023-002-002/020125
() 		0207023000NRG25300420240578705 30/04/2024 Mariyamma 0207023WL014259 Mariyamma 00468 UBIN0805033 284 284 Processed 07/05/2024 3824323646 P MARIYAMMA UNION BANK OF INDIA(508500)
465 Muppalla AP-07-023-002-002/020126
() 		0207023000NRG25300420240578706 30/04/2024 Gurunadham 0207023WL014259 Gurunadham 00468 UBIN0805033 1135 1135 Processed 07/05/2024 3824324116 NOSINA GURUNADAM INDIA POST PAYMENTS BANK LIMITED(508528)
466 Muppalla AP-07-023-002-002/020126
() 		0207023000NRG25300420240578707 30/04/2024 Nosina Yasoda 0207023WL014259 Nosina Yasoda 00468 UBIN0805033 851 851 Processed 07/05/2024 3824324117 NOSINA YASODA UNION BANK OF INDIA(508500)
467 Muppalla AP-07-023-002-002/020161
() 		0207023000NRG25300420240578715 30/04/2024 Garnepudi Bullemma 0207023WL014259 Garnepudi Bullemma 00468 UBIN0805033 1135 1135 Processed 07/05/2024 3824323730 GARNEPUDI BULLEMMA UNION BANK OF INDIA(508500)
468 Muppalla AP-07-023-002-002/020174
() 		0207023000NRG25300420240622672 30/04/2024 Venkateswaramma 0207023WL014971 Venkateswaramma 00468 UBIN0805033 1140 1140 Processed 07/05/2024 3824324304 CHEBROLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
469 Muppalla AP-07-023-002-002/020182
() 		0207023000NRG25300420240622675 30/04/2024 Koteswaramma 0207023WL014971 Koteswaramma 00468 UBIN0805033 1140 1140 Processed 07/05/2024 3824323738 Mrs MURARI KOTESWARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
470 Muppalla AP-07-023-002-002/020182
() 		0207023000NRG25300420240622674 30/04/2024 Srinivasarao 0207023WL014971 Srinivasarao 00468 UBIN0805033 570 570 Processed 07/05/2024 3824324179 MURARI SRINIVASA RAO UNION BANK OF INDIA(508500)
471 Muppalla AP-07-023-002-002/020185
() 		0207023000NRG25300420240622676 30/04/2024 Srinivasarao 0207023WL014971 Srinivasarao 00468 UBIN0805033 570 570 Processed 07/05/2024 3824323853 Mr MURUBOINA SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
472 Muppalla AP-07-023-002-002/020215
() 		0207023000NRG25300420240622681 30/04/2024 Kondalu 0207023WL014971 Kondalu 00468 UBIN0805033 1140 1140 Processed 07/05/2024 3824324336 MOORABOINA KONDALU UNION BANK OF INDIA(508500)
473 Muppalla AP-07-023-002-002/020215
() 		0207023000NRG25300420240622682 30/04/2024 Punnamma 0207023WL014971 Punnamma 00468 UBIN0805033 1140 1140 Processed 07/05/2024 3824323877 MORABOINA PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Muppalla AP-07-023-002-002/020224
() 		0207023000NRG25300420240622683 30/04/2024 Peda Balaraju 0207023WL014971 Peda Balaraju 00468 UBIN0805033 570 570 Processed 07/05/2024 3824324191 Mr NALI PEDDA BALARAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
475 Muppalla AP-07-023-002-002/020240
() 		0207023000NRG25300420240622685 30/04/2024 Pullayya 0207023WL014971 Pullayya 00468 UBIN0805033 1140 1140 Processed 07/05/2024 3824323632 KALLURI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
476 Muppalla AP-07-023-002-002/020273
() 		0207023000NRG25300420240622687 30/04/2024 Padma 0207023WL014971 Padma 00468 UBIN0805033 1140 1140 Processed 07/05/2024 3824323889 YARLAGADDA PADMA UNION BANK OF INDIA(508500)
477 Muppalla AP-07-023-002-002/020293
() 		0207023000NRG25300420240622689 30/04/2024 Dastagiri 0207023WL014971 Dastagiri 00468 UBIN0805033 1140 1140 Processed 07/05/2024 3824323894 SHEK DASTAGIRI UNION BANK OF INDIA(508500)
478 Muppalla AP-07-023-002-002/020321
() 		0207023000NRG25300420240622693 30/04/2024 Nagamalleswari 0207023WL014971 Nagamalleswari 00468 UBIN0805033 1140 1140 Processed 07/05/2024 3824323633 POTTURI NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Muppalla AP-07-023-002-002/020408
() 		0207023000NRG25300420240622697 30/04/2024 venkata lakshmi 0207023WL014971 venkata lakshmi 00468 UBIN0805033 855 855 Processed 07/05/2024 3824323946 GOLLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
480 Muppalla AP-07-023-002-002/020416
() 		0207023000NRG25300420240622699 30/04/2024 Subbayamma 0207023WL014971 Subbayamma 00468 UBIN0805033 855 855 Processed 07/05/2024 3824324178 NALI SUBBAYAMMA UNION BANK OF INDIA(508500)
481 Muppalla AP-07-023-002-002/020512
() 		0207023000NRG25300420240622701 30/04/2024 bhoodimma 0207023WL014971 bhoodimma 00468 UBIN0805033 855 855 Processed 07/05/2024 3824323906 MARRI BHU LAKSHMI UNION BANK OF INDIA(508500)
482 Muppalla AP-07-023-002-002/020512
() 		0207023000NRG25300420240622700 30/04/2024 pullayya 0207023WL014971 pullayya 00468 UBIN0805033 855 855 Processed 07/05/2024 3824323949 MARRY PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
483 Muppalla AP-07-023-002-002/020588
() 		0207023000NRG25300420240622703 30/04/2024 Ramadevi 0207023WL014971 Ramadevi 00468 UBIN0805033 1140 1140 Processed 07/05/2024 3824323893 KOMARA RAMDEVI UNION BANK OF INDIA(508500)
484 Muppalla AP-07-023-004-003/020022
() 		0207023000NRG25300420240623327 30/04/2024 Venkatarao 0207023WL014978 Venkatarao 00468 UBIN0805033 1067 1067 Processed 07/05/2024 3824324372 KORNEPATI VENKATARAO UNION BANK OF INDIA(508500)
485 Muppalla AP-07-023-004-003/020029
() 		0207023000NRG25300420240623330 30/04/2024 Kumari 0207023WL014978 Kumari 00468 UBIN0805033 1067 1067 Processed 07/05/2024 3824323884 BALEJEPALLI KUMARI UNION BANK OF INDIA(508500)
486 Muppalla AP-07-023-004-003/020128
() 		0207023000NRG25300420240623338 30/04/2024 Srilakshmi 0207023WL014978 Srilakshmi 00468 UBIN0805033 1280 1280 Processed 07/05/2024 3824323888 EDARA SRILAKSHMI UNION BANK OF INDIA(508500)
487 Muppalla AP-07-023-004-003/020151
() 		0207023000NRG25300420240623345 30/04/2024 Bownepalli Narayana 0207023WL014978 Bownepalli Narayana 00468 UBIN0805033 1280 1280 Processed 07/05/2024 3824324141 BOWNEPALLI NARAYANA UNION BANK OF INDIA(508500)
488 Muppalla AP-07-023-004-003/020158
() 		0207023000NRG25300420240623346 30/04/2024 Koteswarao 0207023WL014978 Koteswarao 00468 UBIN0805033 1280 1280 Processed 07/05/2024 3824323647 E KOTESWARA RAO UNION BANK OF INDIA(508500)
489 Muppalla AP-07-023-004-003/020290
() 		0207023000NRG25300420240623371 30/04/2024 Kancharla Madhavarao 0207023WL014978 Kancharla Madhavarao 00468 UBIN0805033 640 640 Processed 07/05/2024 3824324081 KANCHARLA MADHAVA RAO UNION BANK OF INDIA(508500)
490 Muppalla AP-07-023-004-003/020313
() 		0207023000NRG25300420240623377 30/04/2024 Mannam Subbarao 0207023WL014978 Mannam Subbarao 00468 UBIN0805033 1067 1067 Processed 07/05/2024 3824323870 MANNAM SUBBA RAO UNION BANK OF INDIA(508500)
491 Muppalla AP-07-023-004-003/020469
() 		0207023000NRG25300420240623409 30/04/2024 Srinivasarao 0207023WL014978 Srinivasarao 00468 UBIN0805033 1280 1280 Processed 07/05/2024 3824323866 ARETI SRINIVASA RAO UNION BANK OF INDIA(508500)
492 Muppalla AP-07-023-004-003/020745
() 		0207023000NRG25300420240623438 30/04/2024 Lavanya 0207023WL014978 Lavanya 00468 UBIN0805033 853 853 Processed 07/05/2024 3824323885 KORNEPATI LAVANYA UNION BANK OF INDIA(508500)
493 Muppalla AP-07-023-004-003/020770
() 		0207023000NRG25300420240623441 30/04/2024 Madhavai 0207023WL014978 Madhavai 00468 UBIN0805033 1067 1067 Processed 07/05/2024 3824323905 MEDIKONDA MADAVI UNION BANK OF INDIA(508500)
494 Muppalla AP-07-023-004-003/020776
() 		0207023000NRG25300420240623443 30/04/2024 Lingaiah 0207023WL014978 Lingaiah 00468 UBIN0805033 1280 1280 Processed 07/05/2024 3824324142 BATTULA LINGAIAH UNION BANK OF INDIA(508500)
495 Muppalla AP-07-023-004-003/030070
() 		0207023000NRG25300420240623461 30/04/2024 Kancharla Chinnakka 0207023WL014978 Kancharla Chinnakka 00468 UBIN0805033 1067 1067 Processed 07/05/2024 3824324075 KANCHRALA CHINNAKKA UNION BANK OF INDIA(508500)
496 Muppalla AP-07-023-004-003/030107
() 		0207023000NRG25300420240623469 30/04/2024 nageswara rao 0207023WL014978 nageswara rao 00468 UBIN0805033 1067 1067 Processed 07/05/2024 3824324140 MANNEM NAGESWARA RAO UNION BANK OF INDIA(508500)
497 Muppalla AP-07-023-006-005/010035
() 		0207023000NRG25300420240554702 30/04/2024 Jaan Bee 0207023WL013802 Jaan Bee 00468 UBIN0805033 1504 1504 Processed 07/05/2024 3824323867 GUDIPATI SHAIKJANBEE UNION BANK OF INDIA(508500)
498 Muppalla AP-07-023-006-005/010039
() 		0207023000NRG25300420240554704 30/04/2024 KASIMALA MARIYAMMA 0207023WL013802 KASIMALA MARIYAMMA 00468 UBIN0805033 1254 1254 Processed 07/05/2024 3824324309 KASIMALA MARIYAMMA UNION BANK OF INDIA(508500)
499 Muppalla AP-07-023-006-005/010047
() 		0207023000NRG25300420240554706 30/04/2024 BOLAMALA PICHHAMMA 0207023WL013802 BOLAMALA PICHHAMMA 00468 UBIN0805033 1504 1504 Processed 07/05/2024 3824324310 BOLAMALA PICHHAMMA UNION BANK OF INDIA(508500)
500 Muppalla AP-07-023-006-005/010047
() 		0207023000NRG25300420240554705 30/04/2024 Yesuratnam 0207023WL013802 Yesuratnam 00468 UBIN0805033 1504 1504 Processed 07/05/2024 3824324311 YESURATHNAM BOLAMALA UNION BANK OF INDIA(508500)
501 Muppalla AP-07-023-006-005/010049
() 		0207023000NRG25300420240554707 30/04/2024 Gundlathota Nageswaramma 0207023WL013802 Gundlathota Nageswaramma 00468 UBIN0805033 1003 1003 Processed 07/05/2024 3824323914 GUNDLATHOTA NAGESWARAMMA UNION BANK OF INDIA(508500)
502 Muppalla AP-07-023-006-005/010262
() 		0207023000NRG25300420240554710 30/04/2024 Gopayya 0207023WL013802 Gopayya 00468 UBIN0805033 752 752 Processed 07/05/2024 3824324221 GOPAIAH YAMPARALA UNION BANK OF INDIA(508500)
503 Muppalla AP-07-023-006-005/010262
() 		0207023000NRG25300420240554712 30/04/2024 Ramulu 0207023WL013802 Ramulu 00468 UBIN0805033 1003 1003 Processed 07/05/2024 3824324222 RAMULU YEMPARULA UNION BANK OF INDIA(508500)
504 Muppalla AP-07-023-006-005/010262
() 		0207023000NRG25300420240554711 30/04/2024 Saidarao 0207023WL013802 Saidarao 00468 UBIN0805033 1003 1003 Processed 07/05/2024 3824324218 SAIDARAO YAMPARALA UNION BANK OF INDIA(508500)
505 Muppalla AP-07-023-006-005/010266
() 		0207023000NRG25300420240554713 30/04/2024 Jaggarao 0207023WL013802 Jaggarao 00468 UBIN0805033 1003 1003 Processed 07/05/2024 3824323910 GOGULA JAGAIAH UNION BANK OF INDIA(508500)
506 Muppalla AP-07-023-006-005/010283
() 		0207023000NRG25300420240554715 30/04/2024 Lingayya 0207023WL013802 Lingayya 00468 UBIN0805033 1003 1003 Processed 07/05/2024 3824323608 LINGAIAH THOKA UNION BANK OF INDIA(508500)
507 Muppalla AP-07-023-006-005/010283
() 		0207023000NRG25300420240554718 30/04/2024 THOKA SRILAKSHMI 0207023WL013802 THOKA SRILAKSHMI 00468 UBIN0805033 1254 1254 Processed 07/05/2024 3824323743 THOKA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Muppalla AP-07-023-006-005/010283
() 		0207023000NRG25300420240554716 30/04/2024 Venkataramana 0207023WL013802 Venkataramana 00468 UBIN0805033 251 251 Processed 07/05/2024 3824323880 VENKATARAMANA THOKA UNION BANK OF INDIA(508500)
509 Muppalla AP-07-023-006-005/010475
() 		0207023000NRG25300420240554720 30/04/2024 Malleswari 0207023WL013802 Malleswari 00468 UBIN0805033 1254 1254 Processed 07/05/2024 3824324384 MALLESWARI RAJARAPU UNION BANK OF INDIA(508500)
510 Muppalla AP-07-023-006-005/010475
() 		0207023000NRG25300420240554719 30/04/2024 Venkateswarlu 0207023WL013802 Venkateswarlu 00468 UBIN0805033 1504 1504 Processed 07/05/2024 3824324382 RAJARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
511 Muppalla AP-07-023-006-005/010490
() 		0207023000NRG25300420240554721 30/04/2024 Anasurya 0207023WL013802 Anasurya 00468 UBIN0805033 1254 1254 Processed 07/05/2024 3824324380 MADIGUNTLA ANUSURYAMMA UNION BANK OF INDIA(508500)
512 Muppalla AP-07-023-006-005/010493
() 		0207023000NRG25300420240554723 30/04/2024 Rosamma 0207023WL013802 Rosamma 00468 UBIN0805033 1504 1504 Processed 07/05/2024 3824323872 GUMMADIDALA ROSAMMA UNION BANK OF INDIA(508500)
513 Muppalla AP-07-023-006-005/010493
() 		0207023000NRG25300420240554724 30/04/2024 Sayibabu 0207023WL013802 Sayibabu 00468 UBIN0805033 1504 1504 Processed 07/05/2024 3824324379 GUMMADIDALA SAI BABU UNION BANK OF INDIA(508500)
514 Muppalla AP-07-023-006-005/010989
() 		0207023000NRG25300420240554725 30/04/2024 Alivelamma 0207023WL013802 Alivelamma 00468 UBIN0805033 1504 1504 Processed 07/05/2024 3824324381 RAJARAPU ALIVELAMMA UNION BANK OF INDIA(508500)
515 Muppalla AP-07-023-006-005/011077
() 		0207023000NRG25300420240554726 30/04/2024 Shafiya 0207023WL013802 Shafiya 00468 UBIN0805033 1504 1504 Processed 07/05/2024 3824323947 SHAIK SHAFIA UNION BANK OF INDIA(508500)
516 Muppalla AP-07-023-006-005/011166
() 		0207023000NRG25300420240554728 30/04/2024 PAMIDIPALLI SUDHA 0207023WL013802 PAMIDIPALLI SUDHA 00468 UBIN0805033 1254 1254 Processed 07/05/2024 3824323746 GUNDLATHOTA SUDHARANI UNION BANK OF INDIA(508500)
517 Muppalla AP-07-023-006-005/011169
() 		0207023000NRG25300420240554729 30/04/2024 NIRMAL BABU 0207023WL013802 NIRMAL BABU 00468 UBIN0805033 501 501 Processed 07/05/2024 3824323916 KASIMALA NIRMAL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
518 Muppalla AP-07-023-006-005/11296
() 		0207023000NRG25300420240554730 30/04/2024 korabandi dhanamma 0207023WL013802 korabandi dhanamma 00468 UBIN0805033 1254 1254 Processed 07/05/2024 3824323950 Miss GERA DHANAMMA CENTRAL BANK OF INDIA(607115)
519 Muppalla AP-07-023-006-005/11311
() 		0207023000NRG25300420240554732 30/04/2024 PAMIDIPALLI MARIYAMMA 0207023WL013802 PAMIDIPALLI MARIYAMMA 00468 UBIN0805033 1003 1003 Processed 07/05/2024 3824323913 PAMIDIPALLI MARIYAMMA UNION BANK OF INDIA(508500)
520 Muppalla AP-07-023-006-005/11377
() 		0207023000NRG25300420240554737 30/04/2024 Dasari Lakshmi Parvathi 0207023WL013802 Dasari Lakshmi Parvathi 00468 UBIN0805033 1504 1504 Processed 07/05/2024 3824323734 DASARI LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
521 Muppalla AP-07-023-006-005/11378
() 		0207023000NRG25300420240554739 30/04/2024 Bharathi 0207023WL013802 Bharathi 00468 UBIN0805033 1504 1504 Processed 07/05/2024 3824323931 DABBURI BHARATHI UNION BANK OF INDIA(508500)
522 Muppalla AP-07-023-006-005/11379
() 		0207023000NRG25300420240554740 30/04/2024 Hari Ramadevi 0207023WL013802 Hari Ramadevi 00468 UBIN0805033 1504 1504 Processed 07/05/2024 3824323887 MISS HARI RAMADEVI STATE BANK OF INDIA(508548)
523 Muppalla AP-07-023-014-001/010045
() 		0207023000NRG25300420240617718 30/04/2024 Sivaiah 0207023WL014903 Sivaiah 00468 UBIN0805033 995 995 Processed 07/05/2024 3824323879 MEDA CHINNA SIVAIAH UNION BANK OF INDIA(508500)
524 Muppalla AP-07-023-014-001/010346
() 		0207023000NRG25300420240617656 30/04/2024 YerupucherlaSrinivasareddy 0207023WL014901 YerupucherlaSrinivasareddy 00468 UBIN0805033 1423 1423 Processed 07/05/2024 3824324045 Mr YERUPUCHARLA SRINIVASA R THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 205786 205786
525 Muppalla AP-07-023-013-001/010262
() 		0207023000NRG25300420240573967 30/04/2024 Nagamalleswararao 0207023WL014163 Nagamalleswararao 00468 UBIN0815705 996 996 Processed 07/05/2024 3824323831 JASTA NAGA MALLESWARARAO UNION BANK OF INDIA(508500)
SubTotal 996 996
526 Muppalla AP-07-023-001-002/010575
() 		0207023000NRG25300420240621759 30/04/2024 Anjaneyulu 0207023WL014967 Anjaneyulu 00468 UBIN0819298 751 751 Processed 07/05/2024 3824323975 PACHCHA ANJANEYULU UNION BANK OF INDIA(508500)
527 Muppalla AP-07-023-001-002/010724
() 		0207023000NRG25300420240621775 30/04/2024 Dastagiri 0207023WL014967 Dastagiri 00468 UBIN0819298 751 751 Processed 07/05/2024 3824323959 SHAIK DASTHAGIRI UNION BANK OF INDIA(508500)
528 Muppalla AP-07-023-002-002/020057
() 		0207023000NRG25300420240578692 30/04/2024 Mahankalamma 0207023WL014259 Mahankalamma 00468 UBIN0819298 1135 1135 Processed 07/05/2024 3824323958 PRATTIPATI MAHANKALAMMA UNION BANK OF INDIA(508500)
529 Muppalla AP-07-023-002-002/020085
() 		0207023000NRG25300420240622669 30/04/2024 Khasim Saidulu 0207023WL014971 Khasim Saidulu 00468 UBIN0819298 1140 1140 Processed 07/05/2024 3824323965 SHAIK KHASIM SYDULU UNION BANK OF INDIA(508500)
530 Muppalla AP-07-023-002-002/020161
() 		0207023000NRG25300420240578714 30/04/2024 Kondalu 0207023WL014259 Kondalu 00468 UBIN0819298 1135 1135 Processed 07/05/2024 3824323839 GARNEPUDI KONDALU UNION BANK OF INDIA(508500)
531 Muppalla AP-07-023-002-002/020162
() 		0207023000NRG25300420240578717 30/04/2024 China Kotamma 0207023WL014259 China Kotamma 00468 UBIN0819298 1135 1135 Processed 07/05/2024 3824323979 GARNEPUDI CHINNAKOTAMMA UNION BANK OF INDIA(508500)
532 Muppalla AP-07-023-002-002/020174
() 		0207023000NRG25300420240622671 30/04/2024 Yogeswararao 0207023WL014971 Yogeswararao 00468 UBIN0819298 1140 1140 Processed 07/05/2024 3824323955 CHEBROLU YOGESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
533 Muppalla AP-07-023-002-002/020293
() 		0207023000NRG25300420240622688 30/04/2024 Sayiba 0207023WL014971 Sayiba 00468 UBIN0819298 1140 1140 Processed 07/05/2024 3824323982 SHEK SAYIBA UNION BANK OF INDIA(508500)
534 Muppalla AP-07-023-004-003/020018
() 		0207023000NRG25300420240623325 30/04/2024 Meramma 0207023WL014978 Meramma 00468 UBIN0819298 1067 1067 Processed 07/05/2024 3824323968 THALLATHOTA MERIMMA UNION BANK OF INDIA(508500)
535 Muppalla AP-07-023-004-003/020033
() 		0207023000NRG25300420240623331 30/04/2024 Swapna 0207023WL014978 Swapna 00468 UBIN0819298 213 213 Processed 07/05/2024 3824323976 MoparthiSwapna FINCARE SMALL FINANCE BANK LTD(608304)
536 Muppalla AP-07-023-004-003/020125
() 		0207023000NRG25300420240623337 30/04/2024 Lakshmanarao 0207023WL014978 Lakshmanarao 00468 UBIN0819298 1280 1280 Processed 07/05/2024 3824323980 BOPPUDI LAKSHMANA RAO BANK OF INDIA(508505)
537 Muppalla AP-07-023-004-003/020185
() 		0207023000NRG25300420240623349 30/04/2024 Sriramulu 0207023WL014978 Sriramulu 00468 UBIN0819298 1280 1280 Processed 07/05/2024 3824323989 DARUVURI SHIVARAMAKRISHNA AND DARUVURI S STATE BANK OF INDIA(508548)
538 Muppalla AP-07-023-004-003/020293
() 		0207023000NRG25300420240623375 30/04/2024 Venkateswarlu 0207023WL014978 Venkateswarlu 00468 UBIN0819298 213 213 Processed 07/05/2024 3824323967 BHIMANA VENKATESWARLU UNION BANK OF INDIA(508500)
539 Muppalla AP-07-023-004-003/020342
() 		0207023000NRG25300420240623384 30/04/2024 Manikyam 0207023WL014978 Manikyam 00468 UBIN0819298 1067 1067 Processed 07/05/2024 3824323963 DUMALA MANIKYAM UNION BANK OF INDIA(508500)
540 Muppalla AP-07-023-004-003/020455
() 		0207023000NRG25300420240623405 30/04/2024 Rajesh 0207023WL014978 Rajesh 00468 UBIN0819298 1067 1067 Processed 07/05/2024 3824323957 TURAKA RAJESH UNION BANK OF INDIA(508500)
541 Muppalla AP-07-023-004-003/020455
() 		0207023000NRG25300420240623406 30/04/2024 Srilatha 0207023WL014978 Srilatha 00468 UBIN0819298 427 427 Processed 07/05/2024 3824323971 TURAKA SRILATHA UNION BANK OF INDIA(508500)
542 Muppalla AP-07-023-004-003/020609
() 		0207023000NRG25300420240623429 30/04/2024 Sudheer 0207023WL014978 Sudheer 00468 UBIN0819298 640 640 Processed 07/05/2024 3824323988 MUSULURI SUDEER INDIAN OVERSEAS BANK(508541)
543 Muppalla AP-07-023-004-003/020837
() 		0207023000NRG25300420240623449 30/04/2024 prakasharao 0207023WL014978 prakasharao 00468 UBIN0819298 853 853 Processed 07/05/2024 3824323992 D PRAKASHA RAO M G SANDHYA UNION BANK OF INDIA(508500)
544 Muppalla AP-07-023-004-003/030075
() 		0207023000NRG25300420240623463 30/04/2024 Padma 0207023WL014978 Padma 00468 UBIN0819298 1067 1067 Processed 07/05/2024 3824324160 GOGADA PADMA UNION BANK OF INDIA(508500)
545 Muppalla AP-07-023-004-003/030111
() 		0207023000NRG25300420240623472 30/04/2024 Vemuri Jayamma 0207023WL014978 Vemuri Jayamma 00468 UBIN0819298 640 640 Processed 07/05/2024 3824323972 VEMURI JAYAMMA INDIAN OVERSEAS BANK(508541)
546 Muppalla AP-07-023-004-003/030131
() 		0207023000NRG25300420240623474 30/04/2024 Giribabu 0207023WL014978 Giribabu 00468 UBIN0819298 1067 1067 Processed 07/05/2024 3824323960 MIRIYAM GIRIBABU UNION BANK OF INDIA(508500)
547 Muppalla AP-07-023-004-003/030136
() 		0207023000NRG25300420240623479 30/04/2024 Rajeswari 0207023WL014978 Rajeswari 00468 UBIN0819298 1067 1067 Processed 07/05/2024 3824323973 KANCHARLA RAJESWARI INDIAN OVERSEAS BANK(508541)
548 Muppalla AP-07-023-004-003/030152
() 		0207023000NRG25300420240623482 30/04/2024 siva nageswararao 0207023WL014978 siva nageswararao 00468 UBIN0819298 1067 1067 Processed 07/05/2024 3824323922 NARRA SIVA NAGESWARARAO UNION BANK OF INDIA(508500)
549 Muppalla AP-07-023-006-005/010066
() 		0207023000NRG25300420240554708 30/04/2024 Purushotham 0207023WL013802 Purushotham 00468 UBIN0819298 1254 1254 Processed 07/05/2024 3824323838 KORABANDI PURUSHOTTHAM UNION BANK OF INDIA(508500)
550 Muppalla AP-07-023-013-001/010324
() 		0207023000NRG25300420240573969 30/04/2024 Subbarao 0207023WL014163 Subbarao 00468 UBIN0819298 996 996 Processed 07/05/2024 3824323985 JESTA SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 23592 23592
551 Muppalla AP-07-023-014-001/010243
() 		0207023000NRG25300420240622565 30/04/2024 Pujari Srinivasarao 0207023WL014970 Pujari Srinivasarao 00468 UBIN0912255 793 793 Processed 07/05/2024 3824324042 PUJARI SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 793 793
552 Muppalla AP-07-023-001-002/010285
() 		0207023000NRG25300420240618468 30/04/2024 Mande Kiran Kumar 0207023WL014917 Mande Kiran Kumar 00468 UBIN0917508 750 750 Processed 07/05/2024 3824323990 MANDE KIRAN KUMAR UNION BANK OF INDIA(508500)
553 Muppalla AP-07-023-001-002/010316
() 		0207023000NRG25300420240618470 30/04/2024 sivakumari 0207023WL014917 sivakumari 00468 UBIN0917508 500 500 Processed 07/05/2024 3824323847 SIVA KUMARI MODDA UNION BANK OF INDIA(508500)
554 Muppalla AP-07-023-001-002/010563
() 		0207023000NRG25300420240618485 30/04/2024 Prasad 0207023WL014917 Prasad 00468 UBIN0917508 250 250 Processed 07/05/2024 3824323937 KOVURI PRASAD UNION BANK OF INDIA(508500)
555 Muppalla AP-07-023-001-002/010698
() 		0207023000NRG25300420240618494 30/04/2024 Bhoolakshmi 0207023WL014917 Bhoolakshmi 00468 UBIN0917508 750 750 Processed 07/05/2024 3824323920 GOGU BHOOLAKSHMI UNION BANK OF INDIA(508500)
556 Muppalla AP-07-023-001-002/11481
() 		0207023000NRG25300420240621828 30/04/2024 Gollapudi Nagarani 0207023WL014967 Gollapudi Nagarani 00468 UBIN0917508 751 751 Processed 07/05/2024 3824323991 GOLLAPUDI NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Muppalla AP-07-023-001-002/11586
() 		0207023000NRG25300420240621841 30/04/2024 Nagur bi 0207023WL014967 Nagur bi 00468 UBIN0917508 250 250 Processed 07/05/2024 3824323987 SHAIK NAGUR BI UNION BANK OF INDIA(508500)
558 Muppalla AP-07-023-002-002/020039
() 		0207023000NRG25300420240578690 30/04/2024 Gorrepati Lakshmi 0207023WL014259 Gorrepati Lakshmi 00468 UBIN0917508 851 851 Processed 07/05/2024 3824323840 GORREPATI LAKSHMI UNION BANK OF INDIA(508500)
559 Muppalla AP-07-023-002-002/020039
() 		0207023000NRG25300420240578689 30/04/2024 Gorrepati Sethubabu 0207023WL014259 Gorrepati Sethubabu 00468 UBIN0917508 1135 1135 Processed 07/05/2024 3824323956 GORREPATI SETHU BABU UNION BANK OF INDIA(508500)
560 Muppalla AP-07-023-002-002/020159
() 		0207023000NRG25300420240578713 30/04/2024 ramesh 0207023WL014259 ramesh 00468 UBIN0917508 1135 1135 Processed 07/05/2024 3824324316 GARNEPUDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
561 Muppalla AP-07-023-002-002/020162
() 		0207023000NRG25300420240578716 30/04/2024 Garnapudi Devadanam 0207023WL014259 Garnapudi Devadanam 00468 UBIN0917508 1135 1135 Processed 07/05/2024 3824323953 GARNAPUDI DEVADANAM UNION BANK OF INDIA(508500)
562 Muppalla AP-07-023-004-003/020012
() 		0207023000NRG25300420240623322 30/04/2024 Esamma 0207023WL014978 Esamma 00468 UBIN0917508 1067 1067 Processed 07/05/2024 3824323970 MOPARTI YESAMMA UNION BANK OF INDIA(508500)
563 Muppalla AP-07-023-004-003/020016
() 		0207023000NRG25300420240623324 30/04/2024 Arogyam 0207023WL014978 Arogyam 00468 UBIN0917508 1280 1280 Processed 07/05/2024 3824323969 MOPARTHI AROGYAM UNION BANK OF INDIA(508500)
564 Muppalla AP-07-023-004-003/020214
() 		0207023000NRG25300420240623355 30/04/2024 Dronadula Rambabu 0207023WL014978 Dronadula Rambabu 00468 UBIN0917508 1280 1280 Processed 07/05/2024 3824323961 DRONADULA RAMBABU UNION BANK OF INDIA(508500)
565 Muppalla AP-07-023-004-003/020275
() 		0207023000NRG25300420240623368 30/04/2024 Narayanamma 0207023WL014978 Narayanamma 00468 UBIN0917508 427 427 Processed 07/05/2024 3824324162 MALINENI NARAYANAMMA UNION BANK OF INDIA(508500)
566 Muppalla AP-07-023-004-003/020313
() 		0207023000NRG25300420240623378 30/04/2024 Chennamma 0207023WL014978 Chennamma 00468 UBIN0917508 1067 1067 Processed 07/05/2024 3824324161 MANNAM CHENNAMMA INDIAN OVERSEAS BANK(508541)
567 Muppalla AP-07-023-004-003/020483
() 		0207023000NRG25300420240623412 30/04/2024 Esamma 0207023WL014978 Esamma 00468 UBIN0917508 1280 1280 Processed 07/05/2024 3824323977 BALIJEPALLI YESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Muppalla AP-07-023-004-003/020483
() 		0207023000NRG25300420240623411 30/04/2024 Sundararao 0207023WL014978 Sundararao 00468 UBIN0917508 1067 1067 Processed 07/05/2024 3824323964 BALIJEPALLI SUNDARARAO UNION BANK OF INDIA(508500)
569 Muppalla AP-07-023-004-003/020611
() 		0207023000NRG25300420240623430 30/04/2024 nageswararao 0207023WL014978 nageswararao 00468 UBIN0917508 1280 1280 Processed 07/05/2024 3824323984 VEMPATI NAGESWARARAO UNION BANK OF INDIA(508500)
570 Muppalla AP-07-023-004-003/020636
() 		0207023000NRG25300420240623435 30/04/2024 Ashok Rani 0207023WL014978 Ashok Rani 00468 UBIN0917508 1280 1280 Processed 07/05/2024 3824323962 BATTULA ASHOK RANI UNION BANK OF INDIA(508500)
571 Muppalla AP-07-023-004-003/020762
() 		0207023000NRG25300420240623440 30/04/2024 venkatarao 0207023WL014978 venkatarao 00468 UBIN0917508 853 853 Processed 07/05/2024 3824323833 BANDARU VENKATA RAO INDIAN OVERSEAS BANK(508541)
572 Muppalla AP-07-023-004-003/030043
() 		0207023000NRG25300420240623454 30/04/2024 Ramanamma 0207023WL014978 Ramanamma 00468 UBIN0917508 1067 1067 Processed 07/05/2024 3824323836 REGULA RAMANAMMA UNION BANK OF INDIA(508500)
573 Muppalla AP-07-023-004-003/030044
() 		0207023000NRG25300420240623457 30/04/2024 Kondamma 0207023WL014978 Kondamma 00468 UBIN0917508 427 427 Processed 07/05/2024 3824323835 CHEEMALADHINNA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Muppalla AP-07-023-004-003/030100
() 		0207023000NRG25300420240623467 30/04/2024 Venkatanarasaiah 0207023WL014978 Venkatanarasaiah 00468 UBIN0917508 853 853 Processed 07/05/2024 3824323981 PULIVARTHI VENKATA NARASAIAH UNION BANK OF INDIA(508500)
575 Muppalla AP-07-023-004-003/030131
() 		0207023000NRG25300420240623475 30/04/2024 Srilakshmi 0207023WL014978 Srilakshmi 00468 UBIN0917508 1067 1067 Processed 07/05/2024 3824323834 MIRIYAM SRILAKSHMI INDIAN OVERSEAS BANK(508541)
576 Muppalla AP-07-023-004-003/030133
() 		0207023000NRG25300420240623476 30/04/2024 Kalyani 0207023WL014978 Kalyani 00468 UBIN0917508 1280 1280 Processed 07/05/2024 3824323837 RAMINENI KALYANI UNION BANK OF INDIA(508500)
577 Muppalla AP-07-023-004-003/30173
() 		0207023000NRG25300420240623493 30/04/2024 Kancharla Harikrishna 0207023WL014978 Kancharla Harikrishna 00468 UBIN0917508 853 853 Processed 07/05/2024 3824324326 KANCHARLA HARIKRISHNA UNION BANK OF INDIA(508500)
SubTotal 23935 23935
578 Muppalla AP-07-023-004-003/020611
() 		0207023000NRG25300420240623431 30/04/2024 Triveni 0207023WL014978 Triveni 00468 UBIN0CG7028 1280 1280 Processed 07/05/2024 3824324173 VEMPATI TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Muppalla AP-07-023-014-001/010147
() 		0207023000NRG25300420240617744 30/04/2024 Kotayya 0207023WL014903 Kotayya 00468 UBIN0CG7028 1194 1194 Processed 07/05/2024 3824323706 MEDA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Muppalla AP-07-023-014-001/010272
() 		0207023000NRG25300420240622578 30/04/2024 Lingayya 0207023WL014970 Lingayya 00468 UBIN0CG7028 397 397 Processed 07/05/2024 3824323708 CHERUKURI LINGAESWARAO KOTAK MAHINDRA BANK LTD(607420)
581 Muppalla AP-07-023-014-001/010272
() 		0207023000NRG25300420240622579 30/04/2024 Ratnamma 0207023WL014970 Ratnamma 00468 UBIN0CG7028 397 397 Processed 07/05/2024 3824323687 CHERUKURI RATTAMMA KOTAK MAHINDRA BANK LTD(607420)
582 Muppalla AP-07-023-014-001/010275
() 		0207023000NRG25300420240622581 30/04/2024 Anjaneyulu 0207023WL014970 Anjaneyulu 00468 UBIN0CG7028 397 397 Processed 07/05/2024 3824323707 CHERUKURI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3665 3665
583 Muppalla AP-07-023-001-002/011371
() 		0207023000NRG25300420240621813 30/04/2024 Moulabhi 0207023WL014967 Moulabhi 00468 UBIN0CG7034 751 751 Processed 07/05/2024 3824323724 SHAIK MOULA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 751 751
584 Muppalla AP-07-023-001-002/011306
() 		0207023000NRG25300420240621810 30/04/2024 Duggineni Subbayamma 0207023WL014967 Duggineni Subbayamma 00468 UBIN0CG7048 751 751 Processed 07/05/2024 3824324216 DUGGINENI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Muppalla AP-07-023-002-002/020416
() 		0207023000NRG25300420240622698 30/04/2024 Balaraju 0207023WL014971 Balaraju 00468 UBIN0CG7048 855 855 Processed 07/05/2024 3824324185 NALI BALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Muppalla AP-07-023-004-003/020121
() 		0207023000NRG25300420240623335 30/04/2024 Mastanrao 0207023WL014978 Mastanrao 00468 UBIN0CG7048 1280 1280 Processed 07/05/2024 3824324146 BATTULA MASTAN RAO INDIAN OVERSEAS BANK(508541)
587 Muppalla AP-07-023-004-003/020138
() 		0207023000NRG25300420240623341 30/04/2024 Yerukulayya 0207023WL014978 Yerukulayya 00468 UBIN0CG7048 1280 1280 Processed 07/05/2024 3824324330 ARETI ERUKALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Muppalla AP-07-023-004-003/020216
() 		0207023000NRG25300420240623356 30/04/2024 Sitamma 0207023WL014978 Sitamma 00468 UBIN0CG7048 853 853 Processed 07/05/2024 3824324374 EDHARA SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Muppalla AP-07-023-004-003/020260
() 		0207023000NRG25300420240623364 30/04/2024 Ramanamma 0207023WL014978 Ramanamma 00468 UBIN0CG7048 427 427 Processed 07/05/2024 3824323668 CHERLOPALLI RAMANAMMA UNION BANK OF INDIA(508500)
590 Muppalla AP-07-023-004-003/020291
() 		0207023000NRG25300420240623373 30/04/2024 Kondalaravu 0207023WL014978 Kondalaravu 00468 UBIN0CG7048 853 853 Processed 07/05/2024 3824323752 Mr KANCHARLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
591 Muppalla AP-07-023-004-003/020326
() 		0207023000NRG25300420240623381 30/04/2024 Anjali 0207023WL014978 Anjali 00468 UBIN0CG7048 1280 1280 Processed 07/05/2024 3824324145 INTURI ANJALI ANJANA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Muppalla AP-07-023-004-003/020379
() 		0207023000NRG25300420240623388 30/04/2024 Hanumantharao 0207023WL014978 Hanumantharao 00468 UBIN0CG7048 213 213 Processed 07/05/2024 3824324297 GANNAMANENI HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Muppalla AP-07-023-004-003/020411
() 		0207023000NRG25300420240623396 30/04/2024 Kotaiah 0207023WL014978 Kotaiah 00468 UBIN0CG7048 1280 1280 Processed 07/05/2024 3824324235 YENUBARLA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
594 Muppalla AP-07-023-004-003/030043
() 		0207023000NRG25300420240623455 30/04/2024 Regula Ramarao 0207023WL014978 Regula Ramarao 00468 UBIN0CG7048 1067 1067 Processed 07/05/2024 3824324077 REGULA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Muppalla AP-07-023-004-003/030111
() 		0207023000NRG25300420240623471 30/04/2024 Venkateswarlu 0207023WL014978 Venkateswarlu 00468 UBIN0CG7048 640 640 Processed 07/05/2024 3824323986 VEMURI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 10779 10779
596 Muppalla AP-07-023-001-002/010087
() 		0207023000NRG25300420240621739 30/04/2024 Karimun Bee 0207023WL014967 Karimun Bee 00468 UBIN0CG7066 501 501 Processed 07/05/2024 3824323725 NIMMAKAYALA KARIMUNNISA UNION BANK OF INDIA(508500)
597 Muppalla AP-07-023-001-002/010957
() 		0207023000NRG25300420240618559 30/04/2024 Bajimun 0207023WL014917 Bajimun 00468 UBIN0CG7066 847 847 Processed 07/05/2024 3824323630 SHAIK NIMMAKAYALA BAJI BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Muppalla AP-07-023-001-002/11560
() 		0207023000NRG25300420240618604 30/04/2024 Hussen 0207023WL014917 Hussen 00468 UBIN0CG7066 1129 1129 Processed 07/05/2024 3824324344 HUSSENBEE BANDALA UNION BANK OF INDIA(508500)
599 Muppalla AP-07-023-004-003/020442
() 		0207023000NRG25300420240623402 30/04/2024 Gan Saida 0207023WL014978 Gan Saida 00468 UBIN0CG7066 1067 1067 Processed 07/05/2024 3824324236 GHAN SAIDA SHAIK BANK OF BARODA(606985)
600 Muppalla AP-07-023-006-005/010066
() 		0207023000NRG25300420240554709 30/04/2024 Seshamma 0207023WL013802 Seshamma 00468 UBIN0CG7066 1254 1254 Processed 07/05/2024 3824324329 SESHAMMA KORABHANDI UNION BANK OF INDIA(508500)
601 Muppalla AP-07-023-006-005/010266
() 		0207023000NRG25300420240554714 30/04/2024 Samrajyam 0207023WL013802 Samrajyam 00468 UBIN0CG7066 1003 1003 Processed 07/05/2024 3824324228 GOGULA SAMARAJAYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Muppalla AP-07-023-006-005/010283
() 		0207023000NRG25300420240554717 30/04/2024 TOKA PARISUDDABABU 0207023WL013802 TOKA PARISUDDABABU 00468 UBIN0CG7066 1254 1254 Processed 07/05/2024 3824324350 TOKA PARISUDDA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Muppalla AP-07-023-006-005/010491
() 		0207023000NRG25300420240554722 30/04/2024 Sambasivarao 0207023WL013802 Sambasivarao 00468 UBIN0CG7066 1254 1254 Processed 07/05/2024 3824324395 MODHELA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Muppalla AP-07-023-006-005/11336
() 		0207023000NRG25300420240554734 30/04/2024 VenkataRamana 0207023WL013802 VenkataRamana 00468 UBIN0CG7066 1504 1504 Processed 07/05/2024 3824324349 VENKATARAMANA NAMALA UNION BANK OF INDIA(508500)
605 Muppalla AP-07-023-013-001/010136
() 		0207023000NRG25300420240573394 30/04/2024 Ramalingamma 0207023WL014156 Ramalingamma 00468 UBIN0CG7066 754 754 Processed 07/05/2024 3824323635 Mrs ALLA RAMALINGAMMA CENTRAL BANK OF INDIA(607115)
606 Muppalla AP-07-023-013-001/010180
() 		0207023000NRG25300420240573957 30/04/2024 Daya 0207023WL014163 Daya 00468 UBIN0CG7066 996 996 Processed 07/05/2024 3824324167 POPURI DAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Muppalla AP-07-023-013-001/010194
() 		0207023000NRG25300420240573959 30/04/2024 Mariyamma 0207023WL014163 Mariyamma 00468 UBIN0CG7066 996 996 Processed 07/05/2024 3824324271 AMBADIPUDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Muppalla AP-07-023-013-001/010195
() 		0207023000NRG25300420240573961 30/04/2024 gOpi 0207023WL014163 gOpi 00468 UBIN0CG7066 598 598 Processed 07/05/2024 3824324151 Mr GOPIKRISHNA BATTULA CENTRAL BANK OF INDIA(607115)
609 Muppalla AP-07-023-013-001/010207
() 		0207023000NRG25300420240573396 30/04/2024 Sivakumari 0207023WL014156 Sivakumari 00468 UBIN0CG7066 1257 1257 Processed 07/05/2024 3824323663 KONJETI SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Muppalla AP-07-023-013-001/010255
() 		0207023000NRG25300420240573966 30/04/2024 Pedda Kanthamma 0207023WL014163 Pedda Kanthamma 00468 UBIN0CG7066 797 797 Processed 07/05/2024 3824324270 DAMMU PEDDA KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Muppalla AP-07-023-013-001/010287
() 		0207023000NRG25300420240573400 30/04/2024 Peramma 0207023WL014156 Peramma 00468 UBIN0CG7066 1257 1257 Processed 07/05/2024 3824324250 ILASAGARAPU PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Muppalla AP-07-023-013-001/010300
() 		0207023000NRG25300420240573401 30/04/2024 Kotilinga Reddy 0207023WL014156 Kotilinga Reddy 00468 UBIN0CG7066 1006 1006 Processed 07/05/2024 3824324078 MARURI KOTI LINGA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Muppalla AP-07-023-013-001/010300
() 		0207023000NRG25300420240573402 30/04/2024 Vijaya Lakshmi 0207023WL014156 Vijaya Lakshmi 00468 UBIN0CG7066 1006 1006 Processed 07/05/2024 3824324301 MARURI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Muppalla AP-07-023-013-001/010452
() 		0207023000NRG25300420240573973 30/04/2024 Rajeswari 0207023WL014163 Rajeswari 00468 UBIN0CG7066 996 996 Processed 07/05/2024 3824324157 Mrs GUMMADI RAJESWARI CENTRAL BANK OF INDIA(607115)
615 Muppalla AP-07-023-013-001/010473
() 		0207023000NRG25300420240573404 30/04/2024 Rani 0207023WL014156 Rani 00468 UBIN0CG7066 503 503 Processed 07/05/2024 3824323714 ILASAGARAO RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Muppalla AP-07-023-013-001/010514
() 		0207023000NRG25300420240573408 30/04/2024 Venkata Lakshmi 0207023WL014156 Venkata Lakshmi 00468 UBIN0CG7066 1257 1257 Processed 07/05/2024 3824323631 ANNAPAREDDY VENKATA LAKSHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Muppalla AP-07-023-013-001/010543
() 		0207023000NRG25300420240573409 30/04/2024 Ramalingareddy 0207023WL014156 Ramalingareddy 00468 UBIN0CG7066 503 503 Processed 07/05/2024 3824323709 MARURI RAMALINGA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Muppalla AP-07-023-013-001/010543
() 		0207023000NRG25300420240573410 30/04/2024 Ramana 0207023WL014156 Ramana 00468 UBIN0CG7066 1257 1257 Processed 07/05/2024 3824323712 MARURI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Muppalla AP-07-023-013-001/010676
() 		0207023000NRG25300420240573421 30/04/2024 Annapoorna 0207023WL014156 Annapoorna 00468 UBIN0CG7066 1257 1257 Processed 07/05/2024 3824323728 MUDDAMSETTI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Muppalla AP-07-023-013-001/010676
() 		0207023000NRG25300420240573420 30/04/2024 Pichaiah 0207023WL014156 Pichaiah 00468 UBIN0CG7066 1257 1257 Processed 07/05/2024 3824324177 MUDDAMSETTI PICHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Muppalla AP-07-023-013-001/010705
() 		0207023000NRG25300420240573975 30/04/2024 Kondamma 0207023WL014163 Kondamma 00468 UBIN0CG7066 797 797 Processed 07/05/2024 3824324176 PALLAPATI KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Muppalla AP-07-023-013-001/010705
() 		0207023000NRG25300420240573976 30/04/2024 Sri Lakshmi 0207023WL014163 Sri Lakshmi 00468 UBIN0CG7066 797 797 Processed 07/05/2024 3824324283 PALLAPATI SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Muppalla AP-07-023-013-001/010777
() 		0207023000NRG25300420240573423 30/04/2024 Balamma 0207023WL014156 Balamma 00468 UBIN0CG7066 1257 1257 Processed 07/05/2024 3824323726 MARURI BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Muppalla AP-07-023-013-001/010777
() 		0207023000NRG25300420240573422 30/04/2024 Sitharamireddy 0207023WL014156 Sitharamireddy 00468 UBIN0CG7066 1257 1257 Processed 07/05/2024 3824323727 MARURI SEETHA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Muppalla AP-07-023-013-001/010784
() 		0207023000NRG25300420240573424 30/04/2024 Iswaramma 0207023WL014156 Iswaramma 00468 UBIN0CG7066 1257 1257 Processed 07/05/2024 3824323715 MARURI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Muppalla AP-07-023-013-001/010842
() 		0207023000NRG25300420240573980 30/04/2024 Aadavaiah 0207023WL014163 Aadavaiah 00468 UBIN0CG7066 996 996 Processed 07/05/2024 3824324393 Mr ADIVAIAH POPURI COASTAL LOCAL AREA BANK LTD(607783)
627 Muppalla AP-07-023-013-001/010842
() 		0207023000NRG25300420240573981 30/04/2024 Shanta kumari 0207023WL014163 Shanta kumari 00468 UBIN0CG7066 996 996 Processed 07/05/2024 3824324126 POPURI SANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Muppalla AP-07-023-013-001/010842
() 		0207023000NRG25300420240573979 30/04/2024 Venkateswarlu 0207023WL014163 Venkateswarlu 00468 UBIN0CG7066 996 996 Processed 07/05/2024 3824324127 POPURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Muppalla AP-07-023-013-001/010925
() 		0207023000NRG25300420240573982 30/04/2024 Maheswari 0207023WL014163 Maheswari 00468 UBIN0CG7066 996 996 Processed 08/05/2024 3824324302 Mrs GUMMADI MAHESWARI INDIAN BANK(607105)
630 Muppalla AP-07-023-013-001/011008
() 		0207023000NRG25300420240573983 30/04/2024 padmavathi 0207023WL014163 padmavathi 00468 UBIN0CG7066 996 996 Processed 07/05/2024 3824324392 GUDIPUDI PADMAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Muppalla AP-07-023-013-001/011080
() 		0207023000NRG25300420240573984 30/04/2024 Venkata Ramana 0207023WL014163 Venkata Ramana 00468 UBIN0CG7066 598 598 Processed 07/05/2024 3824323662 NEMILIDINNE VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Muppalla AP-07-023-013-001/011104
() 		0207023000NRG25300420240573437 30/04/2024 Jyothi 0207023WL014156 Jyothi 00468 UBIN0CG7066 1257 1257 Processed 07/05/2024 3824323716 Mrs ANNAPAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
633 Muppalla AP-07-023-013-001/011185
() 		0207023000NRG25300420240573985 30/04/2024 himabindhu 0207023WL014163 himabindhu 00468 UBIN0CG7066 996 996 Processed 07/05/2024 3824324152 RUDRAPATI HIMABINDHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Muppalla AP-07-023-013-001/11284
() 		0207023000NRG25300420240573444 30/04/2024 Sunitha 0207023WL014156 Sunitha 00468 UBIN0CG7066 1006 1006 Processed 07/05/2024 3824324394 MARURI SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Muppalla AP-07-023-014-001/010001
() 		0207023000NRG25300420240617708 30/04/2024 Mangamma 0207023WL014903 Mangamma 00468 UBIN0CG7066 995 995 Processed 07/05/2024 3824324251 USARTI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Muppalla AP-07-023-014-001/010005
() 		0207023000NRG25300420240617709 30/04/2024 Alivelu 0207023WL014903 Alivelu 00468 UBIN0CG7066 796 796 Processed 07/05/2024 3824324239 TOKALA ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Muppalla AP-07-023-014-001/010008
() 		0207023000NRG25300420240622445 30/04/2024 Jagannadham 0207023WL014970 Jagannadham 00468 UBIN0CG7066 397 397 Processed 07/05/2024 3824324079 Mr PULLEM JAGGAIAH CENTRAL BANK OF INDIA(607115)
638 Muppalla AP-07-023-014-001/010038
() 		0207023000NRG25300420240617712 30/04/2024 Anjamma 0207023WL014903 Anjamma 00468 UBIN0CG7066 796 796 Processed 07/05/2024 3824324277 KONDRAATHI ANJAMMA KOTAK MAHINDRA BANK LTD(607420)
639 Muppalla AP-07-023-014-001/010038
() 		0207023000NRG25300420240617711 30/04/2024 Ravi 0207023WL014903 Ravi 00468 UBIN0CG7066 796 796 Processed 07/05/2024 3824324323 KONDRATHI RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Muppalla AP-07-023-014-001/010039
() 		0207023000NRG25300420240617714 30/04/2024 Sridevi 0207023WL014903 Sridevi 00468 UBIN0CG7066 796 796 Processed 07/05/2024 3824323678 MUKTHIPATI SREEDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Muppalla AP-07-023-014-001/010042
() 		0207023000NRG25300420240617715 30/04/2024 Meda Nagendram 0207023WL014903 Meda Nagendram 00468 UBIN0CG7066 995 995 Processed 07/05/2024 3824324100 MEDA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Muppalla AP-07-023-014-001/010043
() 		0207023000NRG25300420240617716 30/04/2024 Meda Seethamma 0207023WL014903 Meda Seethamma 00468 UBIN0CG7066 796 796 Processed 07/05/2024 3824324115 MEDA SEETHAMMA KOTAK MAHINDRA BANK LTD(607420)
643 Muppalla AP-07-023-014-001/010048
() 		0207023000NRG25300420240617720 30/04/2024 Kumbha Koteswaramma 0207023WL014903 Kumbha Koteswaramma 00468 UBIN0CG7066 995 995 Processed 07/05/2024 3824324099 Mrs KUMBA KOTESWARAMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
644 Muppalla AP-07-023-014-001/010048
() 		0207023000NRG25300420240617719 30/04/2024 Kumbha Koteswarao 0207023WL014903 Kumbha Koteswarao 00468 UBIN0CG7066 995 995 Processed 07/05/2024 3824324113 KUMBA KOTESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Muppalla AP-07-023-014-001/010049
() 		0207023000NRG25300420240617722 30/04/2024 sujata 0207023WL014903 sujata 00468 UBIN0CG7066 995 995 Processed 07/05/2024 3824324102 KUMBHA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Muppalla AP-07-023-014-001/010051
() 		0207023000NRG25300420240617724 30/04/2024 Alivelu 0207023WL014903 Alivelu 00468 UBIN0CG7066 597 597 Processed 07/05/2024 3824324110 KUMBHA ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Muppalla AP-07-023-014-001/010052
() 		0207023000NRG25300420240617725 30/04/2024 Padmavathi 0207023WL014903 Padmavathi 00468 UBIN0CG7066 796 796 Processed 07/05/2024 3824323681 YEDULLAPALLI PADMAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Muppalla AP-07-023-014-001/010060
() 		0207023000NRG25300420240617727 30/04/2024 Meda Samrajyam 0207023WL014903 Meda Samrajyam 00468 UBIN0CG7066 1194 1194 Processed 07/05/2024 3824324109 MEDA SAMRAJYAM KOTAK MAHINDRA BANK LTD(607420)
649 Muppalla AP-07-023-014-001/010061
() 		0207023000NRG25300420240617728 30/04/2024 Bhoolakshmi 0207023WL014903 Bhoolakshmi 00468 UBIN0CG7066 1194 1194 Processed 07/05/2024 3824324252 MEDA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Muppalla AP-07-023-014-001/010065
() 		0207023000NRG25300420240617733 30/04/2024 Achamma 0207023WL014903 Achamma 00468 UBIN0CG7066 1194 1194 Processed 07/05/2024 3824324106 MEDA ANJAMMA KOTAK MAHINDRA BANK LTD(607420)
651 Muppalla AP-07-023-014-001/010065
() 		0207023000NRG25300420240617732 30/04/2024 Rambabu 0207023WL014903 Rambabu 00468 UBIN0CG7066 1194 1194 Processed 07/05/2024 3824324114 MEDA RAMBABU KOTAK MAHINDRA BANK LTD(607420)
652 Muppalla AP-07-023-014-001/010066
() 		0207023000NRG25300420240617735 30/04/2024 Venkataramana 0207023WL014903 Venkataramana 00468 UBIN0CG7066 1194 1194 Processed 07/05/2024 3824324238 KUMBHA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Muppalla AP-07-023-014-001/010070
() 		0207023000NRG25300420240617737 30/04/2024 Ramana 0207023WL014903 Ramana 00468 UBIN0CG7066 995 995 Processed 07/05/2024 3824324108 MEDA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Muppalla AP-07-023-014-001/010076
() 		0207023000NRG25300420240622486 30/04/2024 Raghavendrarao 0207023WL014970 Raghavendrarao 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824323686 CHINKA RAGAVENDRARAO KOTAK MAHINDRA BANK LTD(607420)
655 Muppalla AP-07-023-014-001/010076
() 		0207023000NRG25300420240622485 30/04/2024 Venkayamma 0207023WL014970 Venkayamma 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824323684 CHINKA VENKAYAMMA KOTAK MAHINDRA BANK LTD(607420)
656 Muppalla AP-07-023-014-001/010078
() 		0207023000NRG25300420240622488 30/04/2024 Venkayamma 0207023WL014970 Venkayamma 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824323683 CHIMKA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Muppalla AP-07-023-014-001/010082
() 		0207023000NRG25300420240622493 30/04/2024 Ramana 0207023WL014970 Ramana 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324248 CHINKA RAMANA KOTAK MAHINDRA BANK LTD(607420)
658 Muppalla AP-07-023-014-001/010088
() 		0207023000NRG25300420240622499 30/04/2024 Pullem Nagamalleswary 0207023WL014970 Pullem Nagamalleswary 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324087 PULLEM NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Muppalla AP-07-023-014-001/010089
() 		0207023000NRG25300420240622500 30/04/2024 Pullem Saidulu 0207023WL014970 Pullem Saidulu 00468 UBIN0CG7066 595 595 Processed 07/05/2024 3824324154 PULLEM SAIDULU KOTAK MAHINDRA BANK LTD(607420)
660 Muppalla AP-07-023-014-001/010091
() 		0207023000NRG25300420240622502 30/04/2024 Kondalu 0207023WL014970 Kondalu 00468 UBIN0CG7066 595 595 Processed 07/05/2024 3824323710 RAGINEEDI EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Muppalla AP-07-023-014-001/010091
() 		0207023000NRG25300420240622504 30/04/2024 Polleramma 0207023WL014970 Polleramma 00468 UBIN0CG7066 595 595 Processed 07/05/2024 3824323685 RAGINEEDI POLERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Muppalla AP-07-023-014-001/010091
() 		0207023000NRG25300420240622503 30/04/2024 Srinivasarao 0207023WL014970 Srinivasarao 00468 UBIN0CG7066 595 595 Processed 07/05/2024 3824323682 RAGINEEDI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Muppalla AP-07-023-014-001/010095
() 		0207023000NRG25300420240622505 30/04/2024 Padma 0207023WL014970 Padma 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324209 BAMBOTHULA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Muppalla AP-07-023-014-001/010098
() 		0207023000NRG25300420240622506 30/04/2024 Venkataratnam 0207023WL014970 Venkataratnam 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824323619 PULLEM VENKATARATNAM KOTAK MAHINDRA BANK LTD(607420)
665 Muppalla AP-07-023-014-001/010108
() 		0207023000NRG25300420240622514 30/04/2024 Srinivasarao 0207023WL014970 Srinivasarao 00468 UBIN0CG7066 595 595 Processed 07/05/2024 3824324261 MISALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Muppalla AP-07-023-014-001/010123
() 		0207023000NRG25300420240622519 30/04/2024 Adilakshmi 0207023WL014970 Adilakshmi 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324321 GADDAM ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Muppalla AP-07-023-014-001/010135
() 		0207023000NRG25300420240617739 30/04/2024 Chandramma 0207023WL014903 Chandramma 00468 UBIN0CG7066 1194 1194 Processed 07/05/2024 3824324104 KUMBA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Muppalla AP-07-023-014-001/010139
() 		0207023000NRG25300420240617741 30/04/2024 Koteswaramma 0207023WL014903 Koteswaramma 00468 UBIN0CG7066 1194 1194 Processed 07/05/2024 3824324101 KUMBHA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Muppalla AP-07-023-014-001/010139
() 		0207023000NRG25300420240617740 30/04/2024 Srinivasarao 0207023WL014903 Srinivasarao 00468 UBIN0CG7066 1194 1194 Processed 07/05/2024 3824324112 KUMBHA SRINIVASARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Muppalla AP-07-023-014-001/010146
() 		0207023000NRG25300420240617743 30/04/2024 Adilakshmi 0207023WL014903 Adilakshmi 00468 UBIN0CG7066 1194 1194 Processed 07/05/2024 3824324107 MEDA ADILAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Muppalla AP-07-023-014-001/010146
() 		0207023000NRG25300420240617742 30/04/2024 Venkateswarlu 0207023WL014903 Venkateswarlu 00468 UBIN0CG7066 1194 1194 Processed 07/05/2024 3824324111 MEDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Muppalla AP-07-023-014-001/010149
() 		0207023000NRG25300420240617747 30/04/2024 Ramulamma 0207023WL014903 Ramulamma 00468 UBIN0CG7066 1194 1194 Processed 07/05/2024 3824324103 MEDA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Muppalla AP-07-023-014-001/010151
() 		0207023000NRG25300420240622528 30/04/2024 Koteswaramma 0207023WL014970 Koteswaramma 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324135 GADDAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Muppalla AP-07-023-014-001/010180
() 		0207023000NRG25300420240622536 30/04/2024 Lakshmi 0207023WL014970 Lakshmi 00468 UBIN0CG7066 595 595 Processed 07/05/2024 3824324068 CHIMATA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Muppalla AP-07-023-014-001/010182
() 		0207023000NRG25300420240622538 30/04/2024 Anavayamma 0207023WL014970 Anavayamma 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324213 Mrs CHANGA HANUMAYANNA CENTRAL BANK OF INDIA(607115)
676 Muppalla AP-07-023-014-001/010183
() 		0207023000NRG25300420240622540 30/04/2024 Gaddam Hanumantharao 0207023WL014970 Gaddam Hanumantharao 00468 UBIN0CG7066 198 198 Processed 07/05/2024 3824324364 GADDAM HANUMANTA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Muppalla AP-07-023-014-001/010183
() 		0207023000NRG25300420240622541 30/04/2024 hemalatha 0207023WL014970 hemalatha 00468 UBIN0CG7066 198 198 Processed 07/05/2024 3824324287 GADDAM HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Muppalla AP-07-023-014-001/010185
() 		0207023000NRG25300420240622543 30/04/2024 Bharathi 0207023WL014970 Bharathi 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824323717 THADIBOYINA BHRATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Muppalla AP-07-023-014-001/010185
() 		0207023000NRG25300420240622542 30/04/2024 Sambasivarao 0207023WL014970 Sambasivarao 00468 UBIN0CG7066 595 595 Processed 07/05/2024 3824324211 THADIBOYINA SAMBA SIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
680 Muppalla AP-07-023-014-001/010191
() 		0207023000NRG25300420240617640 30/04/2024 Samrajyam 0207023WL014901 Samrajyam 00468 UBIN0CG7066 1423 1423 Processed 07/05/2024 3824323679 BOMMIREDDY SAMRAJYAM UNION BANK OF INDIA(508500)
681 Muppalla AP-07-023-014-001/010192
() 		0207023000NRG25300420240617642 30/04/2024 Anuradha 0207023WL014901 Anuradha 00468 UBIN0CG7066 1423 1423 Processed 07/05/2024 3824323624 BOMMIREDDY ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Muppalla AP-07-023-014-001/010192
() 		0207023000NRG25300420240617641 30/04/2024 Venkatareddy 0207023WL014901 Venkatareddy 00468 UBIN0CG7066 1186 1186 Processed 07/05/2024 3824323625 BOMMIREDDY VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Muppalla AP-07-023-014-001/010195
() 		0207023000NRG25300420240617645 30/04/2024 Gondareddy 0207023WL014901 Gondareddy 00468 UBIN0CG7066 1423 1423 Processed 07/05/2024 3824323644 Mr MULE REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
684 Muppalla AP-07-023-014-001/010201
() 		0207023000NRG25300420240622551 30/04/2024 KamasaniPolleswari 0207023WL014970 KamasaniPolleswari 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324085 KAMASANI POLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Muppalla AP-07-023-014-001/010202
() 		0207023000NRG25300420240622552 30/04/2024 Venkayamma 0207023WL014970 Venkayamma 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324168 TOTA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Muppalla AP-07-023-014-001/010224
() 		0207023000NRG25300420240622555 30/04/2024 Ramana 0207023WL014970 Ramana 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324273 BATTHULA VENKATA RAMARA CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Muppalla AP-07-023-014-001/010228
() 		0207023000NRG25300420240622557 30/04/2024 Bhoolakshmi 0207023WL014970 Bhoolakshmi 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324335 NAMBULA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Muppalla AP-07-023-014-001/010239
() 		0207023000NRG25300420240622560 30/04/2024 Ravi 0207023WL014970 Ravi 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324241 AVULA RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Muppalla AP-07-023-014-001/010243
() 		0207023000NRG25300420240622566 30/04/2024 Pujari Ramadevi 0207023WL014970 Pujari Ramadevi 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324066 PUJARI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Muppalla AP-07-023-014-001/010245
() 		0207023000NRG25300420240622569 30/04/2024 Narayanamma 0207023WL014970 Narayanamma 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324320 KAMASANI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Muppalla AP-07-023-014-001/010249
() 		0207023000NRG25300420240622570 30/04/2024 Koteswaramma 0207023WL014970 Koteswaramma 00468 UBIN0CG7066 595 595 Processed 07/05/2024 3824324253 KAMEPALLI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Muppalla AP-07-023-014-001/010250
() 		0207023000NRG25300420240622571 30/04/2024 Kanakamma 0207023WL014970 Kanakamma 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324067 CHEVALA KANAKALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Muppalla AP-07-023-014-001/010255
() 		0207023000NRG25300420240617751 30/04/2024 Yavalamma 0207023WL014903 Yavalamma 00468 UBIN0CG7066 995 995 Processed 07/05/2024 3824324105 USARTHI YAVALAMMA KOTAK MAHINDRA BANK LTD(607420)
694 Muppalla AP-07-023-014-001/010275
() 		0207023000NRG25300420240622582 30/04/2024 Annapurnamma 0207023WL014970 Annapurnamma 00468 UBIN0CG7066 397 397 Processed 07/05/2024 3824323688 CHERUKURI SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Muppalla AP-07-023-014-001/010284
() 		0207023000NRG25300420240622588 30/04/2024 Vijaya 0207023WL014970 Vijaya 00468 UBIN0CG7066 595 595 Processed 07/05/2024 3824324257 DABBUGOTTU VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Muppalla AP-07-023-014-001/010287
() 		0207023000NRG25300420240617752 30/04/2024 Bangaramma 0207023WL014903 Bangaramma 00468 UBIN0CG7066 1194 1194 Processed 07/05/2024 3824324276 KUNCHALA BANGARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Muppalla AP-07-023-014-001/010292
() 		0207023000NRG25300420240617754 30/04/2024 Sithamahalakshmi 0207023WL014903 Sithamahalakshmi 00468 UBIN0CG7066 796 796 Processed 07/05/2024 3824323680 KONDRATHI SITHAMAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Muppalla AP-07-023-014-001/010292
() 		0207023000NRG25300420240617753 30/04/2024 Venkatarao 0207023WL014903 Venkatarao 00468 UBIN0CG7066 796 796 Processed 07/05/2024 3824323713 KONDRATHI VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Muppalla AP-07-023-014-001/010295
() 		0207023000NRG25300420240622590 30/04/2024 Bhoolakshmi 0207023WL014970 Bhoolakshmi 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324255 CHINKA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Muppalla AP-07-023-014-001/010295
() 		0207023000NRG25300420240622589 30/04/2024 Narayana 0207023WL014970 Narayana 00468 UBIN0CG7066 595 595 Processed 07/05/2024 3824324254 CHINKA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Muppalla AP-07-023-014-001/010301
() 		0207023000NRG25300420240622591 30/04/2024 venkayamma 0207023WL014970 venkayamma 00468 UBIN0CG7066 595 595 Processed 07/05/2024 3824324260 PASAM VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Muppalla AP-07-023-014-001/010303
() 		0207023000NRG25300420240617649 30/04/2024 Chaikam Peda Srinivasareddy 0207023WL014901 Chaikam Peda Srinivasareddy 00468 UBIN0CG7066 712 712 Processed 07/05/2024 3824324065 CHAIKAM PEDDA SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Muppalla AP-07-023-014-001/010307
() 		0207023000NRG25300420240622593 30/04/2024 Pujari Padmavathi 0207023WL014970 Pujari Padmavathi 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324064 Mrs PUJARI PADMAVATHI CENTRAL BANK OF INDIA(607115)
704 Muppalla AP-07-023-014-001/010310
() 		0207023000NRG25300420240617650 30/04/2024 Chilaka Venkata Ramanamma 0207023WL014901 Chilaka Venkata Ramanamma 00468 UBIN0CG7066 1423 1423 Processed 07/05/2024 3824324086 CHAIKAM VENKATA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Muppalla AP-07-023-014-001/010319
() 		0207023000NRG25300420240622596 30/04/2024 Ramadevi 0207023WL014970 Ramadevi 00468 UBIN0CG7066 595 595 Processed 07/05/2024 3824324247 BOKKISAM RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Muppalla AP-07-023-014-001/010323
() 		0207023000NRG25300420240622598 30/04/2024 Gaddam Kanthamma 0207023WL014970 Gaddam Kanthamma 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324080 GADDAM KANTHAMMA KOTAK MAHINDRA BANK LTD(607420)
707 Muppalla AP-07-023-014-001/010323
() 		0207023000NRG25300420240622597 30/04/2024 Veerajaneyulu 0207023WL014970 Veerajaneyulu 00468 UBIN0CG7066 198 198 Processed 07/05/2024 3824324259 GADDAM VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Muppalla AP-07-023-014-001/010324
() 		0207023000NRG25300420240622600 30/04/2024 Anjamma 0207023WL014970 Anjamma 00468 UBIN0CG7066 595 595 Processed 07/05/2024 3824323711 BOKKISAM ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Muppalla AP-07-023-014-001/010337
() 		0207023000NRG25300420240622605 30/04/2024 Anjamma 0207023WL014970 Anjamma 00468 UBIN0CG7066 595 595 Processed 07/05/2024 3824324275 VEERLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Muppalla AP-07-023-014-001/010345
() 		0207023000NRG25300420240622612 30/04/2024 Chinka Mery 0207023WL014970 Chinka Mery 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324070 Mrs CHINKA MERY CENTRAL BANK OF INDIA(607115)
711 Muppalla AP-07-023-014-001/010356
() 		0207023000NRG25300420240617659 30/04/2024 Rajani 0207023WL014901 Rajani 00468 UBIN0CG7066 1423 1423 Processed 07/05/2024 3824323645 THAKKELA PATI RAJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Muppalla AP-07-023-014-001/010356
() 		0207023000NRG25300420240617658 30/04/2024 Srinivasareddy 0207023WL014901 Srinivasareddy 00468 UBIN0CG7066 1423 1423 Processed 07/05/2024 3824323643 TAKKELLAPATI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Muppalla AP-07-023-014-001/010360
() 		0207023000NRG25300420240622614 30/04/2024 Dhanamma 0207023WL014970 Dhanamma 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324210 NILAM DHANA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Muppalla AP-07-023-014-001/010360
() 		0207023000NRG25300420240622613 30/04/2024 Venkaiah 0207023WL014970 Venkaiah 00468 UBIN0CG7066 198 198 Processed 07/05/2024 3824324322 NEELAM VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Muppalla AP-07-023-014-001/010363
() 		0207023000NRG25300420240622616 30/04/2024 Krishna Kumari 0207023WL014970 Krishna Kumari 00468 UBIN0CG7066 595 595 Processed 07/05/2024 3824324258 VIKRAM KUMARI KOTAK MAHINDRA BANK LTD(607420)
716 Muppalla AP-07-023-014-001/010363
() 		0207023000NRG25300420240622615 30/04/2024 Lakshmaiah 0207023WL014970 Lakshmaiah 00468 UBIN0CG7066 595 595 Processed 07/05/2024 3824324249 Mr VIKRAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
717 Muppalla AP-07-023-014-001/010371
() 		0207023000NRG25300420240617757 30/04/2024 Siva Leelalu 0207023WL014903 Siva Leelalu 00468 UBIN0CG7066 1194 1194 Processed 07/05/2024 3824324129 KUMBHA SIVALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Muppalla AP-07-023-014-001/010395
() 		0207023000NRG25300420240622624 30/04/2024 Avula Paparao 0207023WL014970 Avula Paparao 00468 UBIN0CG7066 198 198 Processed 07/05/2024 3824324130 Mr AVULA PAPARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
719 Muppalla AP-07-023-014-001/010395
() 		0207023000NRG25300420240622625 30/04/2024 Narayanamma 0207023WL014970 Narayanamma 00468 UBIN0CG7066 397 397 Processed 07/05/2024 3824324158 AVALA VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Muppalla AP-07-023-014-001/010398
() 		0207023000NRG25300420240617761 30/04/2024 Kumbha Venkata ramana 0207023WL014903 Kumbha Venkata ramana 00468 UBIN0CG7066 1194 1194 Processed 07/05/2024 3824324272 KUMBHA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Muppalla AP-07-023-014-001/010411
() 		0207023000NRG25300420240617660 30/04/2024 Kandi Vemareddy 0207023WL014901 Kandi Vemareddy 00468 UBIN0CG7066 1423 1423 Processed 07/05/2024 3824324214 KANDI VEMAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Muppalla AP-07-023-014-001/010411
() 		0207023000NRG25300420240617661 30/04/2024 Krishna Veni 0207023WL014901 Krishna Veni 00468 UBIN0CG7066 1423 1423 Processed 07/05/2024 3824324212 KANDI KRISHNA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Muppalla AP-07-023-014-001/010421
() 		0207023000NRG25300420240622628 30/04/2024 KANDI SUBBAREDDY 0207023WL014970 KANDI SUBBAREDDY 00468 UBIN0CG7066 595 595 Processed 07/05/2024 3824324345 KANDI SUBBAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Muppalla AP-07-023-014-001/010453
() 		0207023000NRG25300420240622632 30/04/2024 Venkatarao 0207023WL014970 Venkatarao 00468 UBIN0CG7066 397 397 Processed 07/05/2024 3824324240 PULLEM VENKATRAO KOTAK MAHINDRA BANK LTD(607420)
725 Muppalla AP-07-023-014-001/010461
() 		0207023000NRG25300420240622636 30/04/2024 Sambireddy 0207023WL014970 Sambireddy 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324282 BOMMIREDDY SAMBI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Muppalla AP-07-023-014-001/010471
() 		0207023000NRG25300420240617662 30/04/2024 Srinivasreddy 0207023WL014901 Srinivasreddy 00468 UBIN0CG7066 1186 1186 Processed 07/05/2024 3824324371 KANDI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Muppalla AP-07-023-014-001/010502
() 		0207023000NRG25300420240622644 30/04/2024 venaktrvu 0207023WL014970 venaktrvu 00468 UBIN0CG7066 397 397 Processed 07/05/2024 3824324332 Mr BOKKISAM VENKATRAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
728 Muppalla AP-07-023-014-001/010521
() 		0207023000NRG25300420240622650 30/04/2024 Lakshmi prasanna 0207023WL014970 Lakshmi prasanna 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324331 SURASAANI LAKSHMI PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Muppalla AP-07-023-014-001/010527
() 		0207023000NRG25300420240617768 30/04/2024 Sri Lakshmi 0207023WL014903 Sri Lakshmi 00468 UBIN0CG7066 1194 1194 Processed 07/05/2024 3824323617 PULLEM SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Muppalla AP-07-023-014-001/010531
() 		0207023000NRG25300420240622651 30/04/2024 Lakshmi Tirupathamma 0207023WL014970 Lakshmi Tirupathamma 00468 UBIN0CG7066 397 397 Processed 07/05/2024 3824323620 MAGANTI LAKSHMI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Muppalla AP-07-023-014-001/010531
() 		0207023000NRG25300420240622652 30/04/2024 Veeranjaneyulu 0207023WL014970 Veeranjaneyulu 00468 UBIN0CG7066 397 397 Processed 07/05/2024 3824323618 MAGANTI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Muppalla AP-07-023-014-001/010532
() 		0207023000NRG25300420240622653 30/04/2024 Chinka Tirupatamma 0207023WL014970 Chinka Tirupatamma 00468 UBIN0CG7066 397 397 Processed 07/05/2024 3824324069 CHINKA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Muppalla AP-07-023-014-001/010535
() 		0207023000NRG25300420240617665 30/04/2024 Setha Mahalakshmi 0207023WL014901 Setha Mahalakshmi 00468 UBIN0CG7066 1186 1186 Processed 07/05/2024 3824324285 CHAIKAM SITAMAHALAKSHMI CANARA BANK(508532)
734 Muppalla AP-07-023-014-001/10560
() 		0207023000NRG25300420240622655 30/04/2024 PULLEM RAGHAVENDRA RAO 0207023WL014970 PULLEM RAGHAVENDRA RAO 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324288 MR PULLEM RAGHAVENDRA RAO STATE BANK OF INDIA(508548)
735 Muppalla AP-07-023-014-001/10583
() 		0207023000NRG25300420240622661 30/04/2024 Padmini 0207023WL014970 Padmini 00468 UBIN0CG7066 793 793 Processed 07/05/2024 3824324351 SANGA PADMINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 123691 123691
736 Muppalla AP-07-023-001-002/011391
() 		0207023000NRG25300420240618586 30/04/2024 Hasina 0207023WL014917 Hasina 00468 UBIN0CG7070 750 750 Processed 07/05/2024 3824323664 SHAIK HASEENA D O SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 750 750
737 Muppalla AP-07-023-001-002/011119
() 		0207023000NRG25300420240621796 30/04/2024 EDukoMdalu 0207023WL014967 EDukoMdalu 00468 UBIN0CG7075 751 751 Processed 07/05/2024 3824324169 YEDUKONDALU POTLURI UNION BANK OF INDIA(508500)
SubTotal 751 751
738 Muppalla AP-07-023-013-001/010277
() 		0207023000NRG25300420240573397 30/04/2024 Kalyani 0207023WL014156 Kalyani 00554 KKBK0007853 1257 1257 Processed 07/05/2024 3824323658 MADDIRALA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Muppalla AP-07-023-013-001/010277
() 		0207023000NRG25300420240573398 30/04/2024 Radha Krishna 0207023WL014156 Radha Krishna 00554 KKBK0007853 1257 1257 Processed 07/05/2024 3824324243 MADDIRALA RADHAKRISHNA KOTAK MAHINDRA BANK LTD(607420)
740 Muppalla AP-07-023-014-001/010029
() 		0207023000NRG25300420240622465 30/04/2024 Bhoolakshmi 0207023WL014970 Bhoolakshmi 00554 KKBK0007853 793 793 Processed 07/05/2024 3824323702 PULLEM BHULAKSHMI KOTAK MAHINDRA BANK LTD(607420)
741 Muppalla AP-07-023-014-001/010032
() 		0207023000NRG25300420240622469 30/04/2024 Saidamma 0207023WL014970 Saidamma 00554 KKBK0007853 793 793 Processed 07/05/2024 3824323699 SANGA SAIDAMMA KOTAK MAHINDRA BANK LTD(607420)
742 Muppalla AP-07-023-014-001/010049
() 		0207023000NRG25300420240617721 30/04/2024 KUMBHA Kotaiah 0207023WL014903 KUMBHA Kotaiah 00554 KKBK0007853 796 796 Processed 07/05/2024 3824324293 KUMBHA KOTESWARA RAO KOTAK MAHINDRA BANK LTD(607420)
743 Muppalla AP-07-023-014-001/010062
() 		0207023000NRG25300420240617729 30/04/2024 MEDA Ramana 0207023WL014903 MEDA Ramana 00554 KKBK0007853 597 597 Processed 07/05/2024 3824324292 MEDA RAMANA KOTAK MAHINDRA BANK LTD(607420)
744 Muppalla AP-07-023-014-001/010089
() 		0207023000NRG25300420240622501 30/04/2024 Ramana 0207023WL014970 Ramana 00554 KKBK0007853 595 595 Processed 07/05/2024 3824324244 PULLEM RAMANA KOTAK MAHINDRA BANK LTD(607420)
745 Muppalla AP-07-023-014-001/010100
() 		0207023000NRG25300420240622507 30/04/2024 PULLEM VENKAYAMMA 0207023WL014970 PULLEM VENKAYAMMA 00554 KKBK0007853 595 595 Processed 07/05/2024 3824324286 PULLAM VENKAYAMMA KOTAK MAHINDRA BANK LTD(607420)
746 Muppalla AP-07-023-014-001/010103
() 		0207023000NRG25300420240622510 30/04/2024 Dhanalakshmi 0207023WL014970 Dhanalakshmi 00554 KKBK0007853 793 793 Processed 07/05/2024 3824323700 SINKA DANALAXMI CANARA BANK(508532)
747 Muppalla AP-07-023-014-001/010103
() 		0207023000NRG25300420240622509 30/04/2024 Venkateswarlu 0207023WL014970 Venkateswarlu 00554 KKBK0007853 793 793 Processed 07/05/2024 3824323701 CHINKA VENKATESWARLLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Muppalla AP-07-023-014-001/010105
() 		0207023000NRG25300420240622512 30/04/2024 Chinna Ammayi 0207023WL014970 Chinna Ammayi 00554 KKBK0007853 793 793 Processed 07/05/2024 3824324205 CHINKA LAKSHMIKANTHAM KOTAK MAHINDRA BANK LTD(607420)
749 Muppalla AP-07-023-014-001/010149
() 		0207023000NRG25300420240617746 30/04/2024 Anandarao 0207023WL014903 Anandarao 00554 KKBK0007853 1194 1194 Processed 07/05/2024 3824324090 Mr MEDA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
750 Muppalla AP-07-023-014-001/010239
() 		0207023000NRG25300420240622561 30/04/2024 Bhoolakshmi 0207023WL014970 Bhoolakshmi 00554 KKBK0007853 793 793 Processed 07/05/2024 3824324072 AVULA BHULAKSHMI KOTAK MAHINDRA BANK LTD(607420)
751 Muppalla AP-07-023-014-001/010252
() 		0207023000NRG25300420240622572 30/04/2024 Sridevi 0207023WL014970 Sridevi 00554 KKBK0007853 198 198 Processed 07/05/2024 3824324369 AVALA SREDEVI KOTAK MAHINDRA BANK LTD(607420)
752 Muppalla AP-07-023-014-001/010254
() 		0207023000NRG25300420240617750 30/04/2024 Ustari Sithamma 0207023WL014903 Ustari Sithamma 00554 KKBK0007853 995 995 Processed 07/05/2024 3824324094 USTARI SITAMMA KOTAK MAHINDRA BANK LTD(607420)
753 Muppalla AP-07-023-014-001/010257
() 		0207023000NRG25300420240622573 30/04/2024 Sujatha 0207023WL014970 Sujatha 00554 KKBK0007853 793 793 Processed 07/05/2024 3824324334 PIKKILI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Muppalla AP-07-023-014-001/010258
() 		0207023000NRG25300420240622575 30/04/2024 Dhanalakshmi 0207023WL014970 Dhanalakshmi 00554 KKBK0007853 793 793 Processed 07/05/2024 3824324133 GOPIDASI DHANALAKSHMI KOTAK MAHINDRA BANK LTD(607420)
755 Muppalla AP-07-023-014-001/010274
() 		0207023000NRG25300420240622580 30/04/2024 Dhanalakshmi 0207023WL014970 Dhanalakshmi 00554 KKBK0007853 595 595 Processed 07/05/2024 3824323697 CHERUKURI DHANALAKSHMI KOTAK MAHINDRA BANK LTD(607420)
756 Muppalla AP-07-023-014-001/010326
() 		0207023000NRG25300420240622602 30/04/2024 Koteswaramma 0207023WL014970 Koteswaramma 00554 KKBK0007853 793 793 Processed 07/05/2024 3824324132 JAVVADI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Muppalla AP-07-023-014-001/010453
() 		0207023000NRG25300420240622633 30/04/2024 Padma 0207023WL014970 Padma 00554 KKBK0007853 793 793 Processed 07/05/2024 3824324204 PULLEM PADMAVATHI KOTAK MAHINDRA BANK LTD(607420)
758 Muppalla AP-07-023-014-001/010454
() 		0207023000NRG25300420240622634 30/04/2024 Avula Venkatarao 0207023WL014970 Avula Venkatarao 00554 KKBK0007853 198 198 Processed 07/05/2024 3824324318 AVULA VENKATA RAO KOTAK MAHINDRA BANK LTD(607420)
759 Muppalla AP-07-023-014-001/010501
() 		0207023000NRG25300420240622643 30/04/2024 ramireddi 0207023WL014970 ramireddi 00554 KKBK0007853 793 793 Processed 07/05/2024 3824323696 Mr SURASANI RAMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
760 Muppalla AP-07-023-014-001/010507
() 		0207023000NRG25300420240622647 30/04/2024 brahmma 0207023WL014970 brahmma 00554 KKBK0007853 793 793 Processed 07/05/2024 3824323698 KONIKINENI BRAHMAMMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 17793 17793
761 Muppalla AP-07-023-006-005/11377
() 		0207023000NRG25300420240554736 30/04/2024 Dasari Sivamani kumar 0207023WL013802 Dasari Sivamani kumar 00554 KKBK0007860 1504 1504 Processed 07/05/2024 3824324378 MR DASARI SIVAMANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1504 1504
762 Muppalla AP-07-023-014-001/010431
() 		0207023000NRG25300420240617763 30/04/2024 Veeranagaiah 0207023WL014903 Veeranagaiah 00666 IDFB0080381 1194 1194 Processed 07/05/2024 3824323753 Kumba Veeranagayya IDFC BANK LIMITED(608117)
SubTotal 1194 1194
763 Muppalla AP-07-023-014-001/010066
() 		0207023000NRG25300420240617734 30/04/2024 Kumbha Srinivasarao 0207023WL014903 Kumbha Srinivasarao 00675 DCBL0000120 1194 1194 Processed 07/05/2024 3824323750 KUNBHA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
764 Muppalla AP-07-023-014-001/010224
() 		0207023000NRG25300420240622556 30/04/2024 Ramakoteswararao 0207023WL014970 Ramakoteswararao 00675 DCBL0000120 595 595 Processed 07/05/2024 3824323749 Mr BATTULA RAMAKOTESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1789 1789
765 Muppalla AP-07-023-004-003/020458
() 		0207023000NRG25300420240623407 30/04/2024 Srinivasarao 0207023WL014978 Srinivasarao 00675 DCBL0000240 853 853 Processed 07/05/2024 3824324231 Mr EDHARA SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
766 Muppalla AP-07-023-006-005/11378
() 		0207023000NRG25300420240554738 30/04/2024 Ramaswamy 0207023WL013802 Ramaswamy 00675 DCBL0000240 1504 1504 Processed 07/05/2024 3824324396 DABBURI RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2357 2357
767 Muppalla AP-07-023-001-002/11508
() 		0207023000NRG25300420240621833 30/04/2024 Sheik Saida 0207023WL014967 Sheik Saida 00688 FINO0001112 751 751 Processed 07/05/2024 3824324004 SHIEK SAIDA UNION BANK OF INDIA(508500)
768 Muppalla AP-07-023-001-002/11562
() 		0207023000NRG25300420240621839 30/04/2024 Shaik Dastagiri 0207023WL014967 Shaik Dastagiri 00688 FINO0001112 501 501 Processed 07/05/2024 3824324003 DASTHAGIRI SHAIK UNION BANK OF INDIA(508500)
769 Muppalla AP-07-023-001-002/11562
() 		0207023000NRG25300420240621840 30/04/2024 Shaik Saida bi 0207023WL014967 Shaik Saida bi 00688 FINO0001112 250 250 Processed 07/05/2024 3824324005 SHAIK SAIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1502 1502
770 Muppalla AP-07-023-001-002/010913
() 		0207023000NRG25300420240618539 30/04/2024 Venkateswararao 0207023WL014917 Venkateswararao 00691 IPOS0000001 1129 1129 Processed 07/05/2024 3824324343 ORSU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Muppalla AP-07-023-001-002/11491
() 		0207023000NRG25300420240618592 30/04/2024 Gogineni Seshamma 0207023WL014917 Gogineni Seshamma 00691 IPOS0000001 1129 1129 Processed 07/05/2024 3824324341 GOGINENI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Muppalla AP-07-023-001-002/11495
() 		0207023000NRG25300420240621831 30/04/2024 Saida 0207023WL014967 Saida 00691 IPOS0000001 751 751 Processed 07/05/2024 3824324339 SHAIK BANDELA SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Muppalla AP-07-023-001-002/11497
() 		0207023000NRG25300420240618596 30/04/2024 Dilshad Ansari 0207023WL014917 Dilshad Ansari 00691 IPOS0000001 1129 1129 Processed 07/05/2024 3824324337 DILSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Muppalla AP-07-023-001-002/11498
() 		0207023000NRG25300420240621832 30/04/2024 Valebee 0207023WL014967 Valebee 00691 IPOS0000001 501 501 Processed 07/05/2024 3824324352 BANDELA VALIYABI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Muppalla AP-07-023-001-002/11523
() 		0207023000NRG25300420240618600 30/04/2024 Ajman 0207023WL014917 Ajman 00691 IPOS0000001 847 847 Processed 07/05/2024 3824324346 SHAIK LACHAAMALLAPATY AJAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
776 Muppalla AP-07-023-001-002/11529
() 		0207023000NRG25300420240621834 30/04/2024 Mujavar Mastanvali 0207023WL014967 Mujavar Mastanvali 00691 IPOS0000001 250 250 Processed 07/05/2024 3824324354 SHAIK MUJAAVAR MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Muppalla AP-07-023-001-002/11530
() 		0207023000NRG25300420240618601 30/04/2024 Jaitunbi 0207023WL014917 Jaitunbi 00691 IPOS0000001 1129 1129 Processed 07/05/2024 3824324353 SHAIK NIMMAKAYALA JAYATHUM BI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Muppalla AP-07-023-001-002/11531
() 		0207023000NRG25300420240621835 30/04/2024 Patam Khajabi 0207023WL014967 Patam Khajabi 00691 IPOS0000001 250 250 Processed 07/05/2024 3824324340 PATHAN KHAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Muppalla AP-07-023-001-002/11533
() 		0207023000NRG25300420240621837 30/04/2024 Bandela Saidabi 0207023WL014967 Bandela Saidabi 00691 IPOS0000001 751 751 Processed 07/05/2024 3824324359 SAIDABEE BANDELA UNION BANK OF INDIA(508500)
780 Muppalla AP-07-023-001-002/11533
() 		0207023000NRG25300420240621836 30/04/2024 Budesa 0207023WL014967 Budesa 00691 IPOS0000001 751 751 Processed 07/05/2024 3824324360 BANDELA BUDESA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Muppalla AP-07-023-001-002/11559
() 		0207023000NRG25300420240621838 30/04/2024 Abdul Majid 0207023WL014967 Abdul Majid 00691 IPOS0000001 751 751 Processed 07/05/2024 3824324355 SHAIK ABDUL MAJITH INDIA POST PAYMENTS BANK LIMITED(508528)
782 Muppalla AP-07-023-002-002/020062
() 		0207023000NRG25300420240622665 30/04/2024 Srinivasa Rao 0207023WL014971 Srinivasa Rao 00691 IPOS0000001 1140 1140 Processed 07/05/2024 3824324376 PULICHARLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
783 Muppalla AP-07-023-002-002/20636
() 		0207023000NRG25300420240578720 30/04/2024 Nagendram 0207023WL014259 Nagendram 00691 IPOS0000001 567 567 Processed 07/05/2024 3824324377 PATTIPATI NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
784 Muppalla AP-07-023-004-003/020267
() 		0207023000NRG25300420240623365 30/04/2024 Nageswararao 0207023WL014978 Nageswararao 00691 IPOS0000001 1067 1067 Processed 07/05/2024 3824324347 MANNEM NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Muppalla AP-07-023-004-003/20895
() 		0207023000NRG25300420240623485 30/04/2024 Venkateswarlu 0207023WL014978 Venkateswarlu 00691 IPOS0000001 1067 1067 Processed 07/05/2024 3824324365 RAMINENI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Muppalla AP-07-023-004-003/20898
() 		0207023000NRG25300420240623486 30/04/2024 Kancharla Malakondaiah 0207023WL014978 Kancharla Malakondaiah 00691 IPOS0000001 1067 1067 Processed 07/05/2024 3824324366 KANCHRALA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Muppalla AP-07-023-004-003/20898
() 		0207023000NRG25300420240623487 30/04/2024 Ramanamma 0207023WL014978 Ramanamma 00691 IPOS0000001 1067 1067 Processed 07/05/2024 3824324367 KANCHARLA RAMANAMMA INDIAN OVERSEAS BANK(508541)
788 Muppalla AP-07-023-006-005/11311
() 		0207023000NRG25300420240554731 30/04/2024 P. Chinna Ramaiah 0207023WL013802 P. Chinna Ramaiah 00691 IPOS0000001 1003 1003 Processed 07/05/2024 3824324328 PAMIDIPALLI CHINNA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
789 Muppalla AP-07-023-006-005/11360
() 		0207023000NRG25300420240554735 30/04/2024 Bujji 0207023WL013802 Bujji 00691 IPOS0000001 501 501 Processed 07/05/2024 3824324358 KASIMALA BUJJI UNION BANK OF INDIA(508500)
790 Muppalla AP-07-023-014-001/010276
() 		0207023000NRG25300420240617648 30/04/2024 Aruna 0207023WL014901 Aruna 00691 IPOS0000001 1423 1423 Rejected 07/05/2024 3824324256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 Muppalla AP-07-023-014-001/010484
() 		0207023000NRG25300420240617765 30/04/2024 Meda Nagalakshmi 0207023WL014903 Meda Nagalakshmi 00691 IPOS0000001 995 995 Processed 07/05/2024 3824324089 MEDA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Muppalla AP-07-023-014-001/010484
() 		0207023000NRG25300420240617766 30/04/2024 Meda Nageswarao 0207023WL014903 Meda Nageswarao 00691 IPOS0000001 796 796 Processed 07/05/2024 3824324088 MEDA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Muppalla AP-07-023-014-001/10585
() 		0207023000NRG25300420240622662 30/04/2024 Suvarna 0207023WL014970 Suvarna 00691 IPOS0000001 595 595 Processed 07/05/2024 3824324357 KAMEPALLI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Muppalla AP-07-023-014-001/10588
() 		0207023000NRG25300420240622663 30/04/2024 Anasurya 0207023WL014970 Anasurya 00691 IPOS0000001 595 595 Processed 07/05/2024 3824324363 CHAIKAM ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21251 21251
Total 705038 705038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muppalla AP0207023_300424APB_FTO_20804 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 250
2 Muppalla AP0207023_300424APB_FTO_20804 Bank of Baroda BARB0SATTEN SATTENAPALLE 3770
3 Muppalla AP0207023_300424APB_FTO_20804 Bank of India BKID0005672 NARSARAOPETA 793
4 Muppalla AP0207023_300424APB_FTO_20804 Bank of India BKID0005676 SATTENAPALLI 6432
5 Muppalla AP0207023_300424APB_FTO_20804 Canara Bank CNRB0004483 SATTENAPALLI 21126
6 Muppalla AP0207023_300424APB_FTO_20804 Central Bank Of India CBIN0282559 NARASARAOPET 3604
7 Muppalla AP0207023_300424APB_FTO_20804 Central Bank Of India CBIN0284340 MUPPALLA 89624
8 Muppalla AP0207023_300424APB_FTO_20804 Central Bank Of India CBIN0285029 MUDUCHINTALAPALLY 2216
9 Muppalla AP0207023_300424APB_FTO_20804 District Cooperative Central Bank APBL0007030 SANTHAGUDIPADU 1280
10 Muppalla AP0207023_300424APB_FTO_20804 IDBI Bank IBKL0001726 NARASARAOPET 1423
11 Muppalla AP0207023_300424APB_FTO_20804 INDIAN BANK IDIB000S233 SATTENAPALLI 7013
12 Muppalla AP0207023_300424APB_FTO_20804 INDIAN OVERSEAS BANK IOBA0001122 MADALA 77893
13 Muppalla AP0207023_300424APB_FTO_20804 Punjab National Bank PUNB0926900 SATTENAPALLI 2073
14 Muppalla AP0207023_300424APB_FTO_20804 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 3215
15 Muppalla AP0207023_300424APB_FTO_20804 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 11077
16 Muppalla AP0207023_300424APB_FTO_20804 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 250
17 Muppalla AP0207023_300424APB_FTO_20804 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 501
18 Muppalla AP0207023_300424APB_FTO_20804 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 15632
19 Muppalla AP0207023_300424APB_FTO_20804 STATE BANK OF INDIA SBIN0015070 NARASARAOPETA BAZAR 793
20 Muppalla AP0207023_300424APB_FTO_20804 UNION BANK OF INDIA UBIN0534641 GOVERNERPETH - VIJAYWADA 1140
21 Muppalla AP0207023_300424APB_FTO_20804 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 10174
22 Muppalla AP0207023_300424APB_FTO_20804 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 751
23 Muppalla AP0207023_300424APB_FTO_20804 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 1129
24 Muppalla AP0207023_300424APB_FTO_20804 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 205786
25 Muppalla AP0207023_300424APB_FTO_20804 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 996
26 Muppalla AP0207023_300424APB_FTO_20804 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 23592
27 Muppalla AP0207023_300424APB_FTO_20804 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 793
28 Muppalla AP0207023_300424APB_FTO_20804 UNION BANK OF INDIA UBIN0917508 SATTENAPALLI 23935
29 Muppalla AP0207023_300424APB_FTO_20804 UNION BANK OF INDIA UBIN0CG7028 Cggb Mulakaluru 3665
30 Muppalla AP0207023_300424APB_FTO_20804 UNION BANK OF INDIA UBIN0CG7034 PIDUGURALLA CGGB 751
31 Muppalla AP0207023_300424APB_FTO_20804 UNION BANK OF INDIA UBIN0CG7048 Cggb Sattenapalli 10779
32 Muppalla AP0207023_300424APB_FTO_20804 UNION BANK OF INDIA UBIN0CG7066 Cggb Muppalla 123691
33 Muppalla AP0207023_300424APB_FTO_20804 UNION BANK OF INDIA UBIN0CG7070 Cggb Ganapavaram 750
34 Muppalla AP0207023_300424APB_FTO_20804 UNION BANK OF INDIA UBIN0CG7075 TAKKELLAPADU CGGB 751
35 Muppalla AP0207023_300424APB_FTO_20804 Kotak Mahindra Bank Ltd. KKBK0007853 MUPPALA G 17793
36 Muppalla AP0207023_300424APB_FTO_20804 Kotak Mahindra Bank Ltd. KKBK0007860 NARASARAOPET 1504
37 Muppalla AP0207023_300424APB_FTO_20804 IDFC Bank IDFB0080381 GUNTUR 1194
38 Muppalla AP0207023_300424APB_FTO_20804 DCB Bank Limited DCBL0000120 VIJAYWADA 1789
39 Muppalla AP0207023_300424APB_FTO_20804 DCB Bank Limited DCBL0000240 GUNTUR 2357
40 Muppalla AP0207023_300424APB_FTO_20804 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1502
41 Muppalla AP0207023_300424APB_FTO_20804 India Post Payments Bank IPOS0000001 NARASARAOPET 21251

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