|
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-07-023-003-003/010078
()
|
0207023000NRG25070520240784346
|
07/05/2024
|
Jyothi
|
0207023WL018334
|
Jyothi
|
00045
|
BARB0SATTEN
|
1331
|
1331
|
Processed
|
11/05/2024
|
|
3965462221
|
|
DONDAPATI JOYTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Muppalla
|
AP-07-023-005-004/010371
()
|
0207023000NRG25060520240699341
|
07/05/2024
|
Divyakota Baskararao
|
0207023WL016983
|
Divyakota Baskararao
|
00045
|
BARB0SATTEN
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462300
|
|
DIVYAKOLU BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Muppalla
|
AP-07-023-005-004/010425
()
|
0207023000NRG25060520240699351
|
07/05/2024
|
sujaata
|
0207023WL016983
|
sujaata
|
00045
|
BARB0SATTEN
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462830
|
|
SUJATHA VEPURI
|
BANK OF BARODA(606985)
|
|
4
|
Muppalla
|
AP-07-023-005-004/10503
()
|
0207023000NRG25060520240703608
|
07/05/2024
|
guravaiah
|
0207023WL017057
|
guravaiah
|
00045
|
BARB0SATTEN
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462536
|
|
GURAVAIAH BAKKA
|
BANK OF BARODA(606985)
|
|
5
|
Muppalla
|
AP-07-023-005-004/10504
()
|
0207023000NRG25060520240703610
|
07/05/2024
|
ratnam
|
0207023WL017057
|
ratnam
|
00045
|
BARB0SATTEN
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462535
|
|
RATNAM BAKKA
|
BANK OF BARODA(606985)
|
|
6
|
Muppalla
|
AP-07-023-010-008/010668
()
|
0207023000NRG25070520240811790
|
07/05/2024
|
bajidbi
|
0207023WL018781
|
bajidbi
|
00045
|
BARB0SATTEN
|
280
|
280
|
Processed
|
11/05/2024
|
|
3965462433
|
|
SHIK BAJID BI
|
BANK OF BARODA(606985)
|
|
7
|
Muppalla
|
AP-07-023-010-008/010668
()
|
0207023000NRG25070520240811789
|
07/05/2024
|
mustapha
|
0207023WL018781
|
mustapha
|
00045
|
BARB0SATTEN
|
1678
|
1678
|
Processed
|
11/05/2024
|
|
3965462432
|
|
SHIK MUSTAPHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9991
|
9991
|
|
|
|
|
|
|
|
|
8
|
Muppalla
|
AP-07-023-009-007/10802
()
|
0207023000NRG25060520240718085
|
07/05/2024
|
Gorrepati Dayakar
|
0207023WL017322
|
Gorrepati Dayakar
|
00045
|
BARB0VJNPET
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965462499
|
|
GORREPATI DAYAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
Muppalla
|
AP-07-023-009-007/010753
()
|
0207023000NRG25060520240718075
|
07/05/2024
|
Rahul
|
0207023WL017322
|
Rahul
|
00048
|
BKID0005672
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462375
|
|
GORREPATI RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
Muppalla
|
AP-07-023-004-003/020775
()
|
0207023000NRG25060520240752858
|
07/05/2024
|
Ramdevi
|
0207023WL017831
|
Ramdevi
|
00048
|
BKID0005676
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965462807
|
|
DARUVURI RAMADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
11
|
Muppalla
|
AP-07-023-002-002/020232
()
|
0207023000NRG25060520240750637
|
07/05/2024
|
Koteswaramma
|
0207023WL017810
|
Koteswaramma
|
00078
|
CNRB0004483
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965462232
|
|
PULICHARLA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Muppalla
|
AP-07-023-002-002/020304
()
|
0207023000NRG25060520240750646
|
07/05/2024
|
Bhaskarareddy
|
0207023WL017810
|
Bhaskarareddy
|
00078
|
CNRB0004483
|
865
|
865
|
Processed
|
11/05/2024
|
|
3965462414
|
|
I BHASKARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Muppalla
|
AP-07-023-002-002/020304
()
|
0207023000NRG25060520240750647
|
07/05/2024
|
Radha
|
0207023WL017810
|
Radha
|
00078
|
CNRB0004483
|
865
|
865
|
Processed
|
11/05/2024
|
|
3965462415
|
|
ISIREDDY RADHA
|
CANARA BANK(508532)
|
|
14
|
Muppalla
|
AP-07-023-002-002/020313
()
|
0207023000NRG25060520240750648
|
07/05/2024
|
Krishnareddy
|
0207023WL017810
|
Krishnareddy
|
00078
|
CNRB0004483
|
288
|
288
|
Processed
|
11/05/2024
|
|
3965462197
|
|
THIGULLA KRISHNA REDDY
|
CANARA BANK(508532)
|
|
15
|
Muppalla
|
AP-07-023-002-002/020318
()
|
0207023000NRG25060520240750651
|
07/05/2024
|
SivaareDDi
|
0207023WL017810
|
SivaareDDi
|
00078
|
CNRB0004483
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965462393
|
|
BOBBA SIVAREDDY
|
CANARA BANK(508532)
|
|
16
|
Muppalla
|
AP-07-023-002-002/020379
()
|
0207023000NRG25060520240750654
|
07/05/2024
|
venkateswarllu
|
0207023WL017810
|
venkateswarllu
|
00078
|
CNRB0004483
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462228
|
|
MALLEBOYENA VENKATESWARLU
|
CANARA BANK(508532)
|
|
17
|
Muppalla
|
AP-07-023-002-002/020379
()
|
0207023000NRG25060520240750653
|
07/05/2024
|
Venkayamma
|
0207023WL017810
|
Venkayamma
|
00078
|
CNRB0004483
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462229
|
|
MALLEBOYENA VENKAYAMMA
|
CANARA BANK(508532)
|
|
18
|
Muppalla
|
AP-07-023-002-002/020382
()
|
0207023000NRG25060520240750655
|
07/05/2024
|
Mohanreddy
|
0207023WL017810
|
Mohanreddy
|
00078
|
CNRB0004483
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462308
|
|
GUNNAM MOHANA REDDY
|
CANARA BANK(508532)
|
|
19
|
Muppalla
|
AP-07-023-002-002/020408
()
|
0207023000NRG25060520240750656
|
07/05/2024
|
Bhadraiah
|
0207023WL017810
|
Bhadraiah
|
00078
|
CNRB0004483
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3965462216
|
|
GOLLA BHADRAYYA
|
CANARA BANK(508532)
|
|
20
|
Muppalla
|
AP-07-023-002-002/020428
()
|
0207023000NRG25060520240750663
|
07/05/2024
|
Venkatareddy
|
0207023WL017810
|
Venkatareddy
|
00078
|
CNRB0004483
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462217
|
|
MR RAPROLU VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Muppalla
|
AP-07-023-002-002/020432
()
|
0207023000NRG25060520240750666
|
07/05/2024
|
perireddy
|
0207023WL017810
|
perireddy
|
00078
|
CNRB0004483
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462309
|
|
BOBBA PERIREDDY
|
CANARA BANK(508532)
|
|
22
|
Muppalla
|
AP-07-023-002-002/020493
()
|
0207023000NRG25060520240750672
|
07/05/2024
|
VENGALAREDDY
|
0207023WL017810
|
VENGALAREDDY
|
00078
|
CNRB0004483
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462218
|
|
RAPROLU VENGALA REDDY
|
CANARA BANK(508532)
|
|
23
|
Muppalla
|
AP-07-023-002-002/020495
()
|
0207023000NRG25060520240750674
|
07/05/2024
|
nagereDDY
|
0207023WL017810
|
nagereDDY
|
00078
|
CNRB0004483
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462230
|
|
DULAM NAGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Muppalla
|
AP-07-023-002-002/020495
()
|
0207023000NRG25060520240750675
|
07/05/2024
|
RAMAKOTAMMA
|
0207023WL017810
|
RAMAKOTAMMA
|
00078
|
CNRB0004483
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3965462231
|
|
DULAM RAMAKOTAMMA
|
CANARA BANK(508532)
|
|
25
|
Muppalla
|
AP-07-023-002-002/020511
()
|
0207023000NRG25060520240750678
|
07/05/2024
|
subhareddy
|
0207023WL017810
|
subhareddy
|
00078
|
CNRB0004483
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462397
|
|
RAPROLU SUBBA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Muppalla
|
AP-07-023-002-002/020580
()
|
0207023000NRG25060520240750686
|
07/05/2024
|
anuradha
|
0207023WL017810
|
anuradha
|
00078
|
CNRB0004483
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462394
|
|
KESARI ANURADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22776
|
22776
|
|
|
|
|
|
|
|
|
27
|
Muppalla
|
AP-07-023-005-004/010004
()
|
0207023000NRG25060520240703535
|
07/05/2024
|
Venkayya
|
0207023WL017057
|
Venkayya
|
00078
|
CNRB0013283
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462567
|
|
KAMBAMPATI VENKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Muppalla
|
AP-07-023-005-004/010326
()
|
0207023000NRG25060520240703590
|
07/05/2024
|
Mariyamma
|
0207023WL017057
|
Mariyamma
|
00078
|
CNRB0013283
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462566
|
|
Mrs CHINTAPALLI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
29
|
Muppalla
|
AP-07-023-011-009/010481
()
|
0207023000NRG25060520240753270
|
07/05/2024
|
Bodalla Nagura
|
0207023WL017837
|
Bodalla Nagura
|
00089
|
CBIN0282559
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462134
|
|
Mr SHAIK NAGUR SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1789
|
1789
|
|
|
|
|
|
|
|
|
30
|
Muppalla
|
AP-07-023-005-004/010012
()
|
0207023000NRG25060520240697112
|
07/05/2024
|
Venkateswarlu
|
0207023WL016942
|
Venkateswarlu
|
00089
|
CBIN0284340
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462182
|
|
PILLALA VENKATESWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Muppalla
|
AP-07-023-005-004/010025
()
|
0207023000NRG25060520240697115
|
07/05/2024
|
Bujji
|
0207023WL016942
|
Bujji
|
00089
|
CBIN0284340
|
1493
|
1493
|
Processed
|
11/05/2024
|
|
3965462603
|
|
Mrs EVURI BALA TRIPURA SUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Muppalla
|
AP-07-023-005-004/010040
()
|
0207023000NRG25060520240703537
|
07/05/2024
|
Pitchaiah
|
0207023WL017057
|
Pitchaiah
|
00089
|
CBIN0284340
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462573
|
|
Mr BAKKA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
33
|
Muppalla
|
AP-07-023-005-004/010043
()
|
0207023000NRG25060520240697123
|
07/05/2024
|
Ashok Reddy
|
0207023WL016942
|
Ashok Reddy
|
00089
|
CBIN0284340
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462516
|
|
EEVURI ASHOK REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Muppalla
|
AP-07-023-005-004/010053
()
|
0207023000NRG25060520240699306
|
07/05/2024
|
Brahmaiah
|
0207023WL016983
|
Brahmaiah
|
00089
|
CBIN0284340
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462150
|
|
Mr BEEMAVARAPU BRAHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Muppalla
|
AP-07-023-005-004/010069
()
|
0207023000NRG25060520240697130
|
07/05/2024
|
Srinivasareddy
|
0207023WL016942
|
Srinivasareddy
|
00089
|
CBIN0284340
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462154
|
|
Mr VAJRALA SRINIVASAREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
36
|
Muppalla
|
AP-07-023-005-004/010078
()
|
0207023000NRG25060520240703544
|
07/05/2024
|
Bakka Sambaiah
|
0207023WL017057
|
Bakka Sambaiah
|
00089
|
CBIN0284340
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462558
|
|
Mr BAKKA SAMBAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
37
|
Muppalla
|
AP-07-023-005-004/010082
()
|
0207023000NRG25060520240699310
|
07/05/2024
|
Veerayya
|
0207023WL016983
|
Veerayya
|
00089
|
CBIN0284340
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462813
|
|
Mr LANGALA VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Muppalla
|
AP-07-023-005-004/010087
()
|
0207023000NRG25060520240697136
|
07/05/2024
|
Srinivasareddy
|
0207023WL016942
|
Srinivasareddy
|
00089
|
CBIN0284340
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462149
|
|
Mr SRINIVASA REDDY VAJRALA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
39
|
Muppalla
|
AP-07-023-005-004/010118
()
|
0207023000NRG25060520240699316
|
07/05/2024
|
Venkateswarlu
|
0207023WL016983
|
Venkateswarlu
|
00089
|
CBIN0284340
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462152
|
|
Mr KOTA VENKATESWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Muppalla
|
AP-07-023-005-004/010178
()
|
0207023000NRG25060520240703560
|
07/05/2024
|
Saramma
|
0207023WL017057
|
Saramma
|
00089
|
CBIN0284340
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462597
|
|
Mrs BAKKA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Muppalla
|
AP-07-023-005-004/010187
()
|
0207023000NRG25060520240703566
|
07/05/2024
|
Sowjanya
|
0207023WL017057
|
Sowjanya
|
00089
|
CBIN0284340
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462448
|
|
Mrs SOWJANYA BOKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Muppalla
|
AP-07-023-005-004/010194
()
|
0207023000NRG25060520240703570
|
07/05/2024
|
Marthamma
|
0207023WL017057
|
Marthamma
|
00089
|
CBIN0284340
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462553
|
|
Mrs CHINTHAPALLI MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Muppalla
|
AP-07-023-005-004/010230
()
|
0207023000NRG25060520240697153
|
07/05/2024
|
Subbamma
|
0207023WL016942
|
Subbamma
|
00089
|
CBIN0284340
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462569
|
|
PULAKANA SUBBAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Muppalla
|
AP-07-023-005-004/010245
()
|
0207023000NRG25060520240703582
|
07/05/2024
|
Mariyamma
|
0207023WL017057
|
Mariyamma
|
00089
|
CBIN0284340
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462454
|
|
Mrs BAKKA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Muppalla
|
AP-07-023-005-004/010270
()
|
0207023000NRG25060520240699330
|
07/05/2024
|
Musalaiah
|
0207023WL016983
|
Musalaiah
|
00089
|
CBIN0284340
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462556
|
|
Mr PONUGANTI MUSALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Muppalla
|
AP-07-023-005-004/010351
()
|
0207023000NRG25060520240703592
|
07/05/2024
|
Mariyamma
|
0207023WL017057
|
Mariyamma
|
00089
|
CBIN0284340
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462447
|
|
KAMBHAMPATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Muppalla
|
AP-07-023-005-004/010352
()
|
0207023000NRG25060520240703593
|
07/05/2024
|
Chinna Lakshmaiah
|
0207023WL017057
|
Chinna Lakshmaiah
|
00089
|
CBIN0284340
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462153
|
|
Mr CHINNA LAKSHMAIAH CHINTHAPALLI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
48
|
Muppalla
|
AP-07-023-005-004/010352
()
|
0207023000NRG25060520240703595
|
07/05/2024
|
Rahelamma
|
0207023WL017057
|
Rahelamma
|
00089
|
CBIN0284340
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462557
|
|
Mrs CHINTAPALLI RAHELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Muppalla
|
AP-07-023-005-004/010353
()
|
0207023000NRG25060520240699337
|
07/05/2024
|
Karunakar reddy
|
0207023WL016983
|
Karunakar reddy
|
00089
|
CBIN0284340
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462533
|
|
MR YARREDDULA KARUNAKARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Muppalla
|
AP-07-023-005-004/010364
()
|
0207023000NRG25060520240697180
|
07/05/2024
|
Pushpavathi
|
0207023WL016942
|
Pushpavathi
|
00089
|
CBIN0284340
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462581
|
|
Mrs KALLAM PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Muppalla
|
AP-07-023-005-004/010365
()
|
0207023000NRG25060520240697181
|
07/05/2024
|
Prameela
|
0207023WL016942
|
Prameela
|
00089
|
CBIN0284340
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462580
|
|
Mrs KASIREDDY PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Muppalla
|
AP-07-023-005-004/010380
()
|
0207023000NRG25060520240697183
|
07/05/2024
|
Hanumantharao
|
0207023WL016942
|
Hanumantharao
|
00089
|
CBIN0284340
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462140
|
|
D HANUMANTHU RAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Muppalla
|
AP-07-023-005-004/010382
()
|
0207023000NRG25060520240699342
|
07/05/2024
|
Sivakumari
|
0207023WL016983
|
Sivakumari
|
00089
|
CBIN0284340
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462568
|
|
Mrs THOTA SIVAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Muppalla
|
AP-07-023-005-004/010391
()
|
0207023000NRG25060520240703598
|
07/05/2024
|
Mariyamma
|
0207023WL017057
|
Mariyamma
|
00089
|
CBIN0284340
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462455
|
|
Mrs BAKKA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Muppalla
|
AP-07-023-005-004/010405
()
|
0207023000NRG25060520240703600
|
07/05/2024
|
Jyothi
|
0207023WL017057
|
Jyothi
|
00089
|
CBIN0284340
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462369
|
|
Mrs BAKKA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Muppalla
|
AP-07-023-005-004/010410
()
|
0207023000NRG25060520240699349
|
07/05/2024
|
Ramulu
|
0207023WL016983
|
Ramulu
|
00089
|
CBIN0284340
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462828
|
|
LINGALA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Muppalla
|
AP-07-023-005-004/010463
()
|
0207023000NRG25060520240699355
|
07/05/2024
|
Venkata Ramulu
|
0207023WL016983
|
Venkata Ramulu
|
00089
|
CBIN0284340
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462181
|
|
Mrs RAMISETTY VENKATA RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Muppalla
|
AP-07-023-005-004/010463
()
|
0207023000NRG25060520240699354
|
07/05/2024
|
Venkateswarlu
|
0207023WL016983
|
Venkateswarlu
|
00089
|
CBIN0284340
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462532
|
|
RAMISETTY VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Muppalla
|
AP-07-023-005-004/010470
()
|
0207023000NRG25060520240703604
|
07/05/2024
|
Agastinamma
|
0207023WL017057
|
Agastinamma
|
00089
|
CBIN0284340
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462593
|
|
Mrs BAKKA AGASTEENAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Muppalla
|
AP-07-023-005-004/010470
()
|
0207023000NRG25060520240703603
|
07/05/2024
|
Jeevara Ratnam
|
0207023WL017057
|
Jeevara Ratnam
|
00089
|
CBIN0284340
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462390
|
|
Mr JEEVARATHNAM BAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Muppalla
|
AP-07-023-005-004/010473
()
|
0207023000NRG25060520240697203
|
07/05/2024
|
Padmavathi
|
0207023WL016942
|
Padmavathi
|
00089
|
CBIN0284340
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462294
|
|
PADMAVATHI YARRAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
Muppalla
|
AP-07-023-005-004/010477
()
|
0207023000NRG25060520240697210
|
07/05/2024
|
Vintha Sri Lakshmi Tirupathamma
|
0207023WL016942
|
Vintha Sri Lakshmi Tirupathamma
|
00089
|
CBIN0284340
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462484
|
|
VINTHA SRILAKSHMI THIRAPATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Muppalla
|
AP-07-023-005-004/010479
()
|
0207023000NRG25060520240703605
|
07/05/2024
|
Ratnakumari
|
0207023WL017057
|
Ratnakumari
|
00089
|
CBIN0284340
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462456
|
|
MRS CHEPPALA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Muppalla
|
AP-07-023-005-004/10514
()
|
0207023000NRG25060520240697213
|
07/05/2024
|
Lakshmi
|
0207023WL016942
|
Lakshmi
|
00089
|
CBIN0284340
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462534
|
|
EEVURI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Muppalla
|
AP-07-023-005-004/10526
()
|
0207023000NRG25060520240699358
|
07/05/2024
|
Kolla Rosaiah
|
0207023WL016983
|
Kolla Rosaiah
|
00089
|
CBIN0284340
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965462527
|
|
Mr KOLLA ROSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Muppalla
|
AP-07-023-009-007/010001
()
|
0207023000NRG25060520240717983
|
07/05/2024
|
Sujata
|
0207023WL017322
|
Sujata
|
00089
|
CBIN0284340
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462496
|
|
GORREPATI SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
Muppalla
|
AP-07-023-009-007/010008
()
|
0207023000NRG25060520240717984
|
07/05/2024
|
Prabhakar
|
0207023WL017322
|
Prabhakar
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462148
|
|
Mrs NELAPATI PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Muppalla
|
AP-07-023-009-007/010009
()
|
0207023000NRG25060520240717986
|
07/05/2024
|
Deenedramma
|
0207023WL017322
|
Deenedramma
|
00089
|
CBIN0284340
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462374
|
|
GORREPATI DINEDRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
Muppalla
|
AP-07-023-009-007/010022
()
|
0207023000NRG25060520240717996
|
07/05/2024
|
Vamsi
|
0207023WL017322
|
Vamsi
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462599
|
|
Mr KAMBHAMPAT VAMSI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Muppalla
|
AP-07-023-009-007/010029
()
|
0207023000NRG25060520240717997
|
07/05/2024
|
Sivamma
|
0207023WL017322
|
Sivamma
|
00089
|
CBIN0284340
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462206
|
|
BATTHULA SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Muppalla
|
AP-07-023-009-007/010054
()
|
0207023000NRG25060520240717998
|
07/05/2024
|
Lurthamma
|
0207023WL017322
|
Lurthamma
|
00089
|
CBIN0284340
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462613
|
|
Mrs BANDARU LURDHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Muppalla
|
AP-07-023-009-007/010076
()
|
0207023000NRG25060520240718004
|
07/05/2024
|
Arlamma
|
0207023WL017322
|
Arlamma
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462559
|
|
Mrs NELATURI ARLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Muppalla
|
AP-07-023-009-007/010086
()
|
0207023000NRG25060520240718008
|
07/05/2024
|
santhi priya
|
0207023WL017322
|
santhi priya
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462574
|
|
Mrs SANTHIPRIYA MANNEM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Muppalla
|
AP-07-023-009-007/010086
()
|
0207023000NRG25060520240718007
|
07/05/2024
|
Sudarsan Rao
|
0207023WL017322
|
Sudarsan Rao
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462596
|
|
MANNEM SUDARSAN RAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Muppalla
|
AP-07-023-009-007/010111
()
|
0207023000NRG25060520240718009
|
07/05/2024
|
Sambayya
|
0207023WL017322
|
Sambayya
|
00089
|
CBIN0284340
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462146
|
|
BODLAPATI SAMBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Muppalla
|
AP-07-023-009-007/010146
()
|
0207023000NRG25060520240718014
|
07/05/2024
|
Chinnagalayya
|
0207023WL017322
|
Chinnagalayya
|
00089
|
CBIN0284340
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965462139
|
|
MUTYALA CHINNA GALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Muppalla
|
AP-07-023-009-007/010151
()
|
0207023000NRG25060520240718016
|
07/05/2024
|
Mariyamma
|
0207023WL017322
|
Mariyamma
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462563
|
|
Mr MARIYAMMA MUTHYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Muppalla
|
AP-07-023-009-007/010162
()
|
0207023000NRG25060520240718023
|
07/05/2024
|
Mariyamma
|
0207023WL017322
|
Mariyamma
|
00089
|
CBIN0284340
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965462601
|
|
Mrs MUTYALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Muppalla
|
AP-07-023-009-007/010169
()
|
0207023000NRG25060520240718024
|
07/05/2024
|
Marthamma
|
0207023WL017322
|
Marthamma
|
00089
|
CBIN0284340
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462495
|
|
Mrs NELAPATI MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Muppalla
|
AP-07-023-009-007/010266
()
|
0207023000NRG25060520240718025
|
07/05/2024
|
Chenchulakshmi
|
0207023WL017322
|
Chenchulakshmi
|
00089
|
CBIN0284340
|
300
|
300
|
Processed
|
11/05/2024
|
|
3965462504
|
|
Mrs KAMBHAMPATI NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Muppalla
|
AP-07-023-009-007/010287
()
|
0207023000NRG25060520240718027
|
07/05/2024
|
Sunitha
|
0207023WL017322
|
Sunitha
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462523
|
|
NELAPTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Muppalla
|
AP-07-023-009-007/010294
()
|
0207023000NRG25060520240718028
|
07/05/2024
|
Mariyamma
|
0207023WL017322
|
Mariyamma
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462605
|
|
Mrs KAMBHAMPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Muppalla
|
AP-07-023-009-007/010348
()
|
0207023000NRG25060520240718031
|
07/05/2024
|
Mastanaiah
|
0207023WL017322
|
Mastanaiah
|
00089
|
CBIN0284340
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965462612
|
|
BODLAPATI MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Muppalla
|
AP-07-023-009-007/010351
()
|
0207023000NRG25060520240718033
|
07/05/2024
|
Seshaih
|
0207023WL017322
|
Seshaih
|
00089
|
CBIN0284340
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462560
|
|
Mr DALARAJU SESHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Muppalla
|
AP-07-023-009-007/010483
()
|
0207023000NRG25060520240718038
|
07/05/2024
|
John Saiman
|
0207023WL017322
|
John Saiman
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462505
|
|
Mr MEKALA JOHN SIMON
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Muppalla
|
AP-07-023-009-007/010501
()
|
0207023000NRG25060520240718040
|
07/05/2024
|
Prasanna
|
0207023WL017322
|
Prasanna
|
00089
|
CBIN0284340
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462373
|
|
Mrs NELATURI PRASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Muppalla
|
AP-07-023-009-007/010532
()
|
0207023000NRG25060520240718043
|
07/05/2024
|
Rama
|
0207023WL017322
|
Rama
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462582
|
|
RAJARAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Muppalla
|
AP-07-023-009-007/010535
()
|
0207023000NRG25060520240718047
|
07/05/2024
|
Santhi
|
0207023WL017322
|
Santhi
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462461
|
|
Ms KAMBAMPATI SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Muppalla
|
AP-07-023-009-007/010536
()
|
0207023000NRG25060520240718048
|
07/05/2024
|
Mariyadasu
|
0207023WL017322
|
Mariyadasu
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462506
|
|
Mr MARIYA DASU MANNEM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Muppalla
|
AP-07-023-009-007/010536
()
|
0207023000NRG25060520240718049
|
07/05/2024
|
Ramanamma
|
0207023WL017322
|
Ramanamma
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462562
|
|
MANNEM RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Muppalla
|
AP-07-023-009-007/010540
()
|
0207023000NRG25060520240718051
|
07/05/2024
|
Samyelu
|
0207023WL017322
|
Samyelu
|
00089
|
CBIN0284340
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965462587
|
|
MUTHYALA SAMYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Muppalla
|
AP-07-023-009-007/010543
()
|
0207023000NRG25060520240718054
|
07/05/2024
|
Babu
|
0207023WL017322
|
Babu
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462618
|
|
Mr KAMBHAMPATI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Muppalla
|
AP-07-023-009-007/010543
()
|
0207023000NRG25060520240718055
|
07/05/2024
|
Satyavedamma
|
0207023WL017322
|
Satyavedamma
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462479
|
|
KAMBHAMPATI SATYAVEDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
Muppalla
|
AP-07-023-009-007/010645
()
|
0207023000NRG25060520240718057
|
07/05/2024
|
kumari
|
0207023WL017322
|
kumari
|
00089
|
CBIN0284340
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462609
|
|
Mrs MANNEM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Muppalla
|
AP-07-023-009-007/010655
()
|
0207023000NRG25060520240718060
|
07/05/2024
|
marriamma
|
0207023WL017322
|
marriamma
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462503
|
|
Mrs NELAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Muppalla
|
AP-07-023-009-007/010658
()
|
0207023000NRG25060520240718063
|
07/05/2024
|
Lurdumerri
|
0207023WL017322
|
Lurdumerri
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462498
|
|
NELAPATI LURDH MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Muppalla
|
AP-07-023-009-007/010681
()
|
0207023000NRG25060520240718065
|
07/05/2024
|
sravani
|
0207023WL017322
|
sravani
|
00089
|
CBIN0284340
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462522
|
|
Mrs KAMBHAMPATI SRAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Muppalla
|
AP-07-023-009-007/010693
()
|
0207023000NRG25060520240718067
|
07/05/2024
|
Srikanthbabu
|
0207023WL017322
|
Srikanthbabu
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462524
|
|
SRIKANTH BABU BANDARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Muppalla
|
AP-07-023-009-007/010721
()
|
0207023000NRG25060520240718073
|
07/05/2024
|
Sirisha
|
0207023WL017322
|
Sirisha
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462497
|
|
Mrs NELAPATI SIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Muppalla
|
AP-07-023-009-007/010776
()
|
0207023000NRG25060520240718081
|
07/05/2024
|
PEDA VEERAIAH
|
0207023WL017322
|
PEDA VEERAIAH
|
00089
|
CBIN0284340
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462600
|
|
Mr BATULLA PEDA VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Muppalla
|
AP-07-023-010-008/010005
()
|
0207023000NRG25070520240809593
|
07/05/2024
|
Mariyamma
|
0207023WL018746
|
Mariyamma
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462444
|
|
DOKKA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Muppalla
|
AP-07-023-010-008/010019
()
|
0207023000NRG25070520240809594
|
07/05/2024
|
Suvarta
|
0207023WL018746
|
Suvarta
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462428
|
|
Mrs CHILAKA SUVARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Muppalla
|
AP-07-023-010-008/010023
()
|
0207023000NRG25070520240809595
|
07/05/2024
|
Kakani Musalayya
|
0207023WL018746
|
Kakani Musalayya
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462143
|
|
Mr KAKANI MUSALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Muppalla
|
AP-07-023-010-008/010028
()
|
0207023000NRG25070520240809597
|
07/05/2024
|
Chittemma
|
0207023WL018746
|
Chittemma
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462604
|
|
Mr CHILAKA CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Muppalla
|
AP-07-023-010-008/010042
()
|
0207023000NRG25070520240809599
|
07/05/2024
|
Babu
|
0207023WL018746
|
Babu
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462571
|
|
Mr CHILAKA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Muppalla
|
AP-07-023-010-008/010042
()
|
0207023000NRG25070520240809600
|
07/05/2024
|
Kanthamma
|
0207023WL018746
|
Kanthamma
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462577
|
|
CHILKA KANTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Muppalla
|
AP-07-023-010-008/010084
()
|
0207023000NRG25070520240809605
|
07/05/2024
|
Suresh
|
0207023WL018746
|
Suresh
|
00089
|
CBIN0284340
|
1107
|
1107
|
Processed
|
11/05/2024
|
|
3965462616
|
|
MERIGA SURESH
|
BANK OF BARODA(606985)
|
|
108
|
Muppalla
|
AP-07-023-010-008/010089
()
|
0207023000NRG25070520240809608
|
07/05/2024
|
Vijaykumar Kalagadda
|
0207023WL018746
|
Vijaykumar Kalagadda
|
00089
|
CBIN0284340
|
1107
|
1107
|
Processed
|
11/05/2024
|
|
3965462196
|
|
Mr VIJAY KUMAR KALAGADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Muppalla
|
AP-07-023-010-008/010093
()
|
0207023000NRG25070520240815816
|
07/05/2024
|
Ratnaraju
|
0207023WL018848
|
Ratnaraju
|
00089
|
CBIN0284340
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965462602
|
|
Mr JELDI RATNA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Muppalla
|
AP-07-023-010-008/010099
()
|
0207023000NRG25070520240815818
|
07/05/2024
|
Suneeta
|
0207023WL018848
|
Suneeta
|
00089
|
CBIN0284340
|
1627
|
1627
|
Processed
|
11/05/2024
|
|
3965462606
|
|
Mrs MATHANGI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Muppalla
|
AP-07-023-010-008/010119
()
|
0207023000NRG25070520240815820
|
07/05/2024
|
Koteswararao
|
0207023WL018848
|
Koteswararao
|
00089
|
CBIN0284340
|
1627
|
1627
|
Processed
|
11/05/2024
|
|
3965462817
|
|
Mr MATHANGI KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Muppalla
|
AP-07-023-010-008/010125
()
|
0207023000NRG25070520240809615
|
07/05/2024
|
Merimma
|
0207023WL018746
|
Merimma
|
00089
|
CBIN0284340
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3965462576
|
|
Mrs MATANGI MERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Muppalla
|
AP-07-023-010-008/010130
()
|
0207023000NRG25070520240809616
|
07/05/2024
|
Koteswaramma
|
0207023WL018746
|
Koteswaramma
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462578
|
|
Mrs KOJJA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Muppalla
|
AP-07-023-010-008/010232
()
|
0207023000NRG25070520240811774
|
07/05/2024
|
Koteswaramma
|
0207023WL018781
|
Koteswaramma
|
00089
|
CBIN0284340
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965462610
|
|
Mrs ARUDRA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Muppalla
|
AP-07-023-010-008/010233
()
|
0207023000NRG25070520240811776
|
07/05/2024
|
Ramadevi
|
0207023WL018781
|
Ramadevi
|
00089
|
CBIN0284340
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965462564
|
|
Mrs TADIBOINA RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Muppalla
|
AP-07-023-010-008/010297
()
|
0207023000NRG25070520240809617
|
07/05/2024
|
sivayya
|
0207023WL018746
|
sivayya
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462591
|
|
Mr PARIMI SIVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Muppalla
|
AP-07-023-010-008/010304
()
|
0207023000NRG25070520240809618
|
07/05/2024
|
Kavalamma
|
0207023WL018746
|
Kavalamma
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462586
|
|
Mrs DOKKA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Muppalla
|
AP-07-023-010-008/010342
()
|
0207023000NRG25070520240811779
|
07/05/2024
|
Janbee
|
0207023WL018781
|
Janbee
|
00089
|
CBIN0284340
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965462227
|
|
Mrs SHAIK IMAMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Muppalla
|
AP-07-023-010-008/010400
()
|
0207023000NRG25070520240809623
|
07/05/2024
|
Venkateswarlu
|
0207023WL018746
|
Venkateswarlu
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462595
|
|
CHALLA VENKATESWARLU
|
AXIS BANK(607153)
|
|
120
|
Muppalla
|
AP-07-023-010-008/010461
()
|
0207023000NRG25070520240809624
|
07/05/2024
|
abraham
|
0207023WL018746
|
abraham
|
00089
|
CBIN0284340
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3965462572
|
|
Mr GOSU ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Muppalla
|
AP-07-023-010-008/010473
()
|
0207023000NRG25070520240815826
|
07/05/2024
|
Suvartha
|
0207023WL018848
|
Suvartha
|
00089
|
CBIN0284340
|
1627
|
1627
|
Processed
|
11/05/2024
|
|
3965462608
|
|
Mrs JAMMI SUVARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Muppalla
|
AP-07-023-010-008/010484
()
|
0207023000NRG25070520240809633
|
07/05/2024
|
Dayamani
|
0207023WL018746
|
Dayamani
|
00089
|
CBIN0284340
|
1107
|
1107
|
Processed
|
11/05/2024
|
|
3965462607
|
|
Mrs MERIGA DAYAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Muppalla
|
AP-07-023-010-008/010496
()
|
0207023000NRG25070520240815829
|
07/05/2024
|
Brahmaiah
|
0207023WL018848
|
Brahmaiah
|
00089
|
CBIN0284340
|
1356
|
1356
|
Processed
|
11/05/2024
|
|
3965462545
|
|
CHELLI BRAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Muppalla
|
AP-07-023-010-008/010510
()
|
0207023000NRG25070520240811782
|
07/05/2024
|
Ramakotaiah
|
0207023WL018781
|
Ramakotaiah
|
00089
|
CBIN0284340
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3965462615
|
|
Mr KANUMURI RAMAKOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Muppalla
|
AP-07-023-010-008/010514
()
|
0207023000NRG25070520240811475
|
07/05/2024
|
Sivaparvathi
|
0207023WL018770
|
Sivaparvathi
|
00089
|
CBIN0284340
|
1371
|
1371
|
Processed
|
11/05/2024
|
|
3965462488
|
|
PALADUGU SIVAPARVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Muppalla
|
AP-07-023-010-008/010572
()
|
0207023000NRG25070520240809637
|
07/05/2024
|
Sujatha
|
0207023WL018746
|
Sujatha
|
00089
|
CBIN0284340
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462588
|
|
Mrs SUJATHA CHILKA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Muppalla
|
AP-07-023-010-008/010583
()
|
0207023000NRG25070520240811788
|
07/05/2024
|
Karimun
|
0207023WL018781
|
Karimun
|
00089
|
CBIN0284340
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965462341
|
|
SHAIK KARIMUN
|
UNION BANK OF INDIA(508500)
|
|
128
|
Muppalla
|
AP-07-023-010-008/010597
()
|
0207023000NRG25070520240815831
|
07/05/2024
|
Jyothi
|
0207023WL018848
|
Jyothi
|
00089
|
CBIN0284340
|
1627
|
1627
|
Processed
|
11/05/2024
|
|
3965462570
|
|
Mrs JAMMI KARUNA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Muppalla
|
AP-07-023-010-008/010597
()
|
0207023000NRG25070520240815830
|
07/05/2024
|
Prabhudasu
|
0207023WL018848
|
Prabhudasu
|
00089
|
CBIN0284340
|
1627
|
1627
|
Processed
|
11/05/2024
|
|
3965462598
|
|
JAMMI PRABHUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Muppalla
|
AP-07-023-010-008/010824
()
|
0207023000NRG25070520240811791
|
07/05/2024
|
Kohn Saheb
|
0207023WL018781
|
Kohn Saheb
|
00089
|
CBIN0284340
|
1678
|
1678
|
Processed
|
11/05/2024
|
|
3965462431
|
|
SHAIK JOHN SAHEB
|
CANARA BANK(508532)
|
|
131
|
Muppalla
|
AP-07-023-010-008/010824
()
|
0207023000NRG25070520240811792
|
07/05/2024
|
Munisha
|
0207023WL018781
|
Munisha
|
00089
|
CBIN0284340
|
1678
|
1678
|
Processed
|
11/05/2024
|
|
3965462430
|
|
Mrs SHAIK RAHIMUNNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Muppalla
|
AP-07-023-010-008/010829
()
|
0207023000NRG25070520240811796
|
07/05/2024
|
Saidabee
|
0207023WL018781
|
Saidabee
|
00089
|
CBIN0284340
|
1678
|
1678
|
Processed
|
11/05/2024
|
|
3965462565
|
|
Mrs SHAIK SAIDA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Muppalla
|
AP-07-023-010-008/010832
()
|
0207023000NRG25070520240811797
|
07/05/2024
|
Venkateswarlu
|
0207023WL018781
|
Venkateswarlu
|
00089
|
CBIN0284340
|
1678
|
1678
|
Processed
|
11/05/2024
|
|
3965462555
|
|
Mr KURAPATI VENKATESWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Muppalla
|
AP-07-023-011-009/010295
()
|
0207023000NRG25060520240753255
|
07/05/2024
|
Veeranjaneyulu
|
0207023WL017837
|
Veeranjaneyulu
|
00089
|
CBIN0284340
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462584
|
|
Mr KUMBHA VEERANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Muppalla
|
AP-07-023-011-009/010470
()
|
0207023000NRG25060520240753264
|
07/05/2024
|
Venkateswaramma
|
0207023WL017837
|
Venkateswaramma
|
00089
|
CBIN0284340
|
1491
|
1491
|
Processed
|
11/05/2024
|
|
3965462215
|
|
TANNIRU VENKATESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Muppalla
|
AP-07-023-011-009/010515
()
|
0207023000NRG25060520240752554
|
07/05/2024
|
Anjamma
|
0207023WL017828
|
Anjamma
|
00089
|
CBIN0284340
|
1492
|
1492
|
Processed
|
11/05/2024
|
|
3965462164
|
|
Mrs MORTHALA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Muppalla
|
AP-07-023-011-009/010517
()
|
0207023000NRG25060520240753276
|
07/05/2024
|
Mastanvali
|
0207023WL017837
|
Mastanvali
|
00089
|
CBIN0284340
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462357
|
|
SHEK MASTAN VALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Muppalla
|
AP-07-023-011-009/010681
()
|
0207023000NRG25060520240753280
|
07/05/2024
|
Aanjaneyulu
|
0207023WL017837
|
Aanjaneyulu
|
00089
|
CBIN0284340
|
596
|
596
|
Processed
|
11/05/2024
|
|
3965462592
|
|
Mr MEDA ANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Muppalla
|
AP-07-023-011-009/010846
()
|
0207023000NRG25060520240753288
|
07/05/2024
|
Veralanka
|
0207023WL017837
|
Veralanka
|
00089
|
CBIN0284340
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462131
|
|
GUNJI VEERLA ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Muppalla
|
AP-07-023-011-009/11049
()
|
0207023000NRG25060520240753307
|
07/05/2024
|
kumbha anjamma
|
0207023WL017837
|
kumbha anjamma
|
00089
|
CBIN0284340
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462439
|
|
KUMBHA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Muppalla
|
AP-07-023-013-001/010100
()
|
0207023000NRG25070520240806359
|
07/05/2024
|
Kotamma
|
0207023WL018704
|
Kotamma
|
00089
|
CBIN0284340
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3965462155
|
|
Mrs MUVVA KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Muppalla
|
AP-07-023-013-001/010213
()
|
0207023000NRG25070520240806363
|
07/05/2024
|
Usarthi Bhoolakshmi
|
0207023WL018704
|
Usarthi Bhoolakshmi
|
00089
|
CBIN0284340
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462552
|
|
USARTI BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Muppalla
|
AP-07-023-013-001/010226
()
|
0207023000NRG25070520240806364
|
07/05/2024
|
Anjaneyulu
|
0207023WL018704
|
Anjaneyulu
|
00089
|
CBIN0284340
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462142
|
|
Mr KOJJA ANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Muppalla
|
AP-07-023-013-001/010226
()
|
0207023000NRG25070520240806365
|
07/05/2024
|
Kojja Ramakrishna
|
0207023WL018704
|
Kojja Ramakrishna
|
00089
|
CBIN0284340
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462314
|
|
Mr KOJJA RAMAKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Muppalla
|
AP-07-023-013-001/010226
()
|
0207023000NRG25070520240806366
|
07/05/2024
|
Mangamma
|
0207023WL018704
|
Mangamma
|
00089
|
CBIN0284340
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462554
|
|
Mrs KOJJA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Muppalla
|
AP-07-023-013-001/010230
()
|
0207023000NRG25070520240806368
|
07/05/2024
|
Anjaneyulu
|
0207023WL018704
|
Anjaneyulu
|
00089
|
CBIN0284340
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462136
|
|
Mr USARTI ANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Muppalla
|
AP-07-023-013-001/010230
()
|
0207023000NRG25070520240806369
|
07/05/2024
|
Nagamalleswari
|
0207023WL018704
|
Nagamalleswari
|
00089
|
CBIN0284340
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462422
|
|
USARTI NAGAMALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Muppalla
|
AP-07-023-013-001/010233
()
|
0207023000NRG25070520240806370
|
07/05/2024
|
Sambayya
|
0207023WL018704
|
Sambayya
|
00089
|
CBIN0284340
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462319
|
|
Mr USARTHI SAMBAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
149
|
Muppalla
|
AP-07-023-013-001/010236
()
|
0207023000NRG25070520240806372
|
07/05/2024
|
Kumbha Lakhsmi
|
0207023WL018704
|
Kumbha Lakhsmi
|
00089
|
CBIN0284340
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462550
|
|
Mrs KUMBHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Muppalla
|
AP-07-023-013-001/010240
()
|
0207023000NRG25070520240806373
|
07/05/2024
|
Uyyala Adilakshmi
|
0207023WL018704
|
Uyyala Adilakshmi
|
00089
|
CBIN0284340
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3965462617
|
|
Mrs UYYALA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Muppalla
|
AP-07-023-013-001/010244
()
|
0207023000NRG25070520240806374
|
07/05/2024
|
Ganapathi
|
0207023WL018704
|
Ganapathi
|
00089
|
CBIN0284340
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462423
|
|
MEDA GANAPATIBABU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
152
|
Muppalla
|
AP-07-023-013-001/010251
()
|
0207023000NRG25070520240806378
|
07/05/2024
|
Adilakshmi
|
0207023WL018704
|
Adilakshmi
|
00089
|
CBIN0284340
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462561
|
|
Mrs KOJJA ADI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Muppalla
|
AP-07-023-013-001/010251
()
|
0207023000NRG25070520240806376
|
07/05/2024
|
Sambayya
|
0207023WL018704
|
Sambayya
|
00089
|
CBIN0284340
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462151
|
|
Mr KOJJA SAMBAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
154
|
Muppalla
|
AP-07-023-013-001/010909
()
|
0207023000NRG25070520240806392
|
07/05/2024
|
Radhika
|
0207023WL018704
|
Radhika
|
00089
|
CBIN0284340
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462316
|
|
USARTHI RADHIKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Muppalla
|
AP-07-023-013-001/010933
()
|
0207023000NRG25070520240806394
|
07/05/2024
|
lakShmikanthamma
|
0207023WL018704
|
lakShmikanthamma
|
00089
|
CBIN0284340
|
293
|
293
|
Processed
|
11/05/2024
|
|
3965462579
|
|
Mrs ANNAPAREDDY LAKSHMI KANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Muppalla
|
AP-07-023-013-001/010996
()
|
0207023000NRG25070520240806398
|
07/05/2024
|
therupathamma
|
0207023WL018704
|
therupathamma
|
00089
|
CBIN0284340
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3965462611
|
|
KUMBA TIRUPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Muppalla
|
AP-07-023-013-001/010997
()
|
0207023000NRG25070520240806399
|
07/05/2024
|
mohanrao
|
0207023WL018704
|
mohanrao
|
00089
|
CBIN0284340
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3965462318
|
|
Mr USARTHI MOHAN
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
158
|
Muppalla
|
AP-07-023-013-001/010997
()
|
0207023000NRG25070520240806400
|
07/05/2024
|
Usarthi Peda venkayamma
|
0207023WL018704
|
Usarthi Peda venkayamma
|
00089
|
CBIN0284340
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3965462156
|
|
Mrs USARTHI PEDA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Muppalla
|
AP-07-023-013-001/011026
()
|
0207023000NRG25070520240806406
|
07/05/2024
|
Kumbha mangayya
|
0207023WL018704
|
Kumbha mangayya
|
00089
|
CBIN0284340
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462548
|
|
Mrs KUMBHA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Muppalla
|
AP-07-023-013-001/011033
()
|
0207023000NRG25070520240806408
|
07/05/2024
|
Uyyala malleswari
|
0207023WL018704
|
Uyyala malleswari
|
00089
|
CBIN0284340
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3965462141
|
|
Mrs UUYYALA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Muppalla
|
AP-07-023-013-001/011035
()
|
0207023000NRG25070520240806410
|
07/05/2024
|
Meda muralikrishna
|
0207023WL018704
|
Meda muralikrishna
|
00089
|
CBIN0284340
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462317
|
|
Mr MEDA MURALI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Muppalla
|
AP-07-023-013-001/011175
()
|
0207023000NRG25070520240806416
|
07/05/2024
|
thirupathaiah
|
0207023WL018704
|
thirupathaiah
|
00089
|
CBIN0284340
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965462585
|
|
Mr USARTHI TIRUPATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Muppalla
|
AP-07-023-013-001/011180
()
|
0207023000NRG25070520240806418
|
07/05/2024
|
Nagalakshmi
|
0207023WL018704
|
Nagalakshmi
|
00089
|
CBIN0284340
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3965462313
|
|
MEDA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Muppalla
|
AP-07-023-013-001/011180
()
|
0207023000NRG25070520240806417
|
07/05/2024
|
tirupataiah
|
0207023WL018704
|
tirupataiah
|
00089
|
CBIN0284340
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3965462312
|
|
Mrs KUMBHA NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Muppalla
|
AP-07-023-013-001/011181
()
|
0207023000NRG25070520240806419
|
07/05/2024
|
PADMAVATHI
|
0207023WL018704
|
PADMAVATHI
|
00089
|
CBIN0284340
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3965462315
|
|
Mr MEDA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Muppalla
|
AP-07-023-013-001/011195
()
|
0207023000NRG25070520240806425
|
07/05/2024
|
rama kotaiah
|
0207023WL018704
|
rama kotaiah
|
00089
|
CBIN0284340
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462549
|
|
Mr KUMBA RAMA KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Muppalla
|
AP-07-023-013-001/011196
()
|
0207023000NRG25070520240806427
|
07/05/2024
|
aruna
|
0207023WL018704
|
aruna
|
00089
|
CBIN0284340
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462475
|
|
MEDA ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210417
|
210417
|
|
|
|
|
|
|
|
|
168
|
Muppalla
|
AP-07-023-005-004/10510
()
|
0207023000NRG25060520240703611
|
07/05/2024
|
Salman Raju Chintapalli
|
0207023WL017057
|
Salman Raju Chintapalli
|
00168
|
ICIC0002853
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462124
|
|
MR SALMAN RAJU CHINTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1562
|
1562
|
|
|
|
|
|
|
|
|
169
|
Muppalla
|
AP-07-023-009-007/010681
()
|
0207023000NRG25060520240718064
|
07/05/2024
|
ramesh
|
0207023WL017322
|
ramesh
|
00176
|
IDIB000N014
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462525
|
|
Mr RAMESH KAMBAM PATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
170
|
Muppalla
|
AP-07-023-002-002/020420
()
|
0207023000NRG25060520240750662
|
07/05/2024
|
Nagireddy
|
0207023WL017810
|
Nagireddy
|
00176
|
IDIB000S233
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462480
|
|
Mr BOBBA NAGI REDDY
|
INDIAN BANK(607105)
|
|
171
|
Muppalla
|
AP-07-023-003-003/011970
()
|
0207023000NRG25070520240784356
|
07/05/2024
|
Venkateswararao
|
0207023WL018334
|
Venkateswararao
|
00176
|
IDIB000S233
|
1331
|
1331
|
Processed
|
11/05/2024
|
|
3965462419
|
|
Mr AVULA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
172
|
Muppalla
|
AP-07-023-004-003/020493
()
|
0207023000NRG25060520240752833
|
07/05/2024
|
Tejaswini
|
0207023WL017831
|
Tejaswini
|
00176
|
IDIB000S233
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965462808
|
|
Mrs TEJASWINI DARUVURI
|
INDIAN BANK(607105)
|
|
173
|
Muppalla
|
AP-07-023-004-003/020601
()
|
0207023000NRG25060520240752844
|
07/05/2024
|
Narendra
|
0207023WL017831
|
Narendra
|
00176
|
IDIB000S233
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965462458
|
|
Mr Vempati Narendrababu
|
INDIAN BANK(607105)
|
|
174
|
Muppalla
|
AP-07-023-004-003/020806
()
|
0207023000NRG25060520240751127
|
07/05/2024
|
Aruna
|
0207023WL017815
|
Aruna
|
00176
|
IDIB000S233
|
1499
|
1499
|
Processed
|
11/05/2024
|
|
3965462547
|
|
Mrs BETRHAPUDI ARUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7552
|
7552
|
|
|
|
|
|
|
|
|
175
|
Muppalla
|
AP-07-023-010-008/010827
()
|
0207023000NRG25070520240811794
|
07/05/2024
|
Mastan Vali
|
0207023WL018781
|
Mastan Vali
|
00177
|
IOBA0000028
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965462642
|
|
MASTANVALI SHAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
176
|
Muppalla
|
AP-07-023-002-002/020299
()
|
0207023000NRG25060520240750645
|
07/05/2024
|
Venkatareddy
|
0207023WL017810
|
Venkatareddy
|
00177
|
IOBA0001122
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462248
|
|
BASANI VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
177
|
Muppalla
|
AP-07-023-002-002/020497
()
|
0207023000NRG25060520240750676
|
07/05/2024
|
jyothi
|
0207023WL017810
|
jyothi
|
00177
|
IOBA0001122
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462515
|
|
DIVIDEVARA JYOUTHI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Muppalla
|
AP-07-023-003-003/010078
()
|
0207023000NRG25070520240784345
|
07/05/2024
|
Esubabu
|
0207023WL018334
|
Esubabu
|
00177
|
IOBA0001122
|
1331
|
1331
|
Processed
|
11/05/2024
|
|
3965462220
|
|
DONDAPATI YESU BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
Muppalla
|
AP-07-023-003-003/010104
()
|
0207023000NRG25070520240784347
|
07/05/2024
|
soujanya
|
0207023WL018334
|
soujanya
|
00177
|
IOBA0001122
|
1331
|
1331
|
Processed
|
11/05/2024
|
|
3965462406
|
|
Talluri Soujanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
Muppalla
|
AP-07-023-003-003/010273
()
|
0207023000NRG25070520240791425
|
07/05/2024
|
Vijayamma
|
0207023WL018468
|
Vijayamma
|
00177
|
IOBA0001122
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965462408
|
|
Mrs PILLI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
181
|
Muppalla
|
AP-07-023-003-003/010289
()
|
0207023000NRG25070520240790710
|
07/05/2024
|
Meri
|
0207023WL018451
|
Meri
|
00177
|
IOBA0001122
|
1678
|
1678
|
Processed
|
11/05/2024
|
|
3965462366
|
|
GOTTIMUKKALA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
Muppalla
|
AP-07-023-003-003/010289
()
|
0207023000NRG25070520240790709
|
07/05/2024
|
Siva
|
0207023WL018451
|
Siva
|
00177
|
IOBA0001122
|
1678
|
1678
|
Processed
|
11/05/2024
|
|
3965462437
|
|
GOTTEMUKKALA SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
Muppalla
|
AP-07-023-003-003/010293
()
|
0207023000NRG25070520240791428
|
07/05/2024
|
Manikyarao
|
0207023WL018468
|
Manikyarao
|
00177
|
IOBA0001122
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3965462235
|
|
BODETI MANIKYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Muppalla
|
AP-07-023-003-003/010293
()
|
0207023000NRG25070520240791429
|
07/05/2024
|
Sirisha
|
0207023WL018468
|
Sirisha
|
00177
|
IOBA0001122
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3965462794
|
|
BODDETI SIRISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Muppalla
|
AP-07-023-003-003/010294
()
|
0207023000NRG25070520240790711
|
07/05/2024
|
Yalamanda
|
0207023WL018451
|
Yalamanda
|
00177
|
IOBA0001122
|
1119
|
1119
|
Processed
|
11/05/2024
|
|
3965462241
|
|
ISTALA YALAMANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
Muppalla
|
AP-07-023-003-003/010298
()
|
0207023000NRG25070520240790712
|
07/05/2024
|
Koteswararao
|
0207023WL018451
|
Koteswararao
|
00177
|
IOBA0001122
|
1678
|
1678
|
Processed
|
11/05/2024
|
|
3965462237
|
|
BODDETI KOTESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Muppalla
|
AP-07-023-003-003/010298
()
|
0207023000NRG25070520240790713
|
07/05/2024
|
mariyamma
|
0207023WL018451
|
mariyamma
|
00177
|
IOBA0001122
|
1678
|
1678
|
Processed
|
11/05/2024
|
|
3965462413
|
|
BIDDETI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Muppalla
|
AP-07-023-003-003/010339
()
|
0207023000NRG25070520240790714
|
07/05/2024
|
Nagamma
|
0207023WL018451
|
Nagamma
|
00177
|
IOBA0001122
|
1678
|
1678
|
Processed
|
11/05/2024
|
|
3965462737
|
|
SAVA NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Muppalla
|
AP-07-023-003-003/010340
()
|
0207023000NRG25070520240790715
|
07/05/2024
|
Narayana
|
0207023WL018451
|
Narayana
|
00177
|
IOBA0001122
|
280
|
280
|
Processed
|
11/05/2024
|
|
3965462708
|
|
SAVA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
Muppalla
|
AP-07-023-003-003/010340
()
|
0207023000NRG25070520240790716
|
07/05/2024
|
Nikila
|
0207023WL018451
|
Nikila
|
00177
|
IOBA0001122
|
280
|
280
|
Processed
|
11/05/2024
|
|
3965462689
|
|
SAVA NIKHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
Muppalla
|
AP-07-023-003-003/010341
()
|
0207023000NRG25070520240790718
|
07/05/2024
|
Madhavi
|
0207023WL018451
|
Madhavi
|
00177
|
IOBA0001122
|
559
|
559
|
Processed
|
11/05/2024
|
|
3965462765
|
|
SAVA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Muppalla
|
AP-07-023-003-003/010350
()
|
0207023000NRG25070520240790719
|
07/05/2024
|
Sriravamma
|
0207023WL018451
|
Sriravamma
|
00177
|
IOBA0001122
|
1678
|
1678
|
Processed
|
11/05/2024
|
|
3965462238
|
|
BUDDETI SRIRAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
Muppalla
|
AP-07-023-003-003/010350
()
|
0207023000NRG25070520240790720
|
07/05/2024
|
Venkatarao
|
0207023WL018451
|
Venkatarao
|
00177
|
IOBA0001122
|
1678
|
1678
|
Processed
|
11/05/2024
|
|
3965462465
|
|
BUDDETI VENKATA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
Muppalla
|
AP-07-023-003-003/010438
()
|
0207023000NRG25070520240790721
|
07/05/2024
|
Sourayya
|
0207023WL018451
|
Sourayya
|
00177
|
IOBA0001122
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3965462243
|
|
CHAVA SOURAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
Muppalla
|
AP-07-023-003-003/010470
()
|
0207023000NRG25070520240790723
|
07/05/2024
|
Jada Padmavati
|
0207023WL018451
|
Jada Padmavati
|
00177
|
IOBA0001122
|
1678
|
1678
|
Processed
|
11/05/2024
|
|
3965462334
|
|
JADA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Muppalla
|
AP-07-023-003-003/010470
()
|
0207023000NRG25070520240790724
|
07/05/2024
|
Koteswarao
|
0207023WL018451
|
Koteswarao
|
00177
|
IOBA0001122
|
280
|
280
|
Processed
|
11/05/2024
|
|
3965462234
|
|
KOTESWARA RAO JADA
|
BANK OF BARODA(606985)
|
|
197
|
Muppalla
|
AP-07-023-003-003/010512
()
|
0207023000NRG25070520240784349
|
07/05/2024
|
Poulu
|
0207023WL018334
|
Poulu
|
00177
|
IOBA0001122
|
1331
|
1331
|
Processed
|
11/05/2024
|
|
3965462789
|
|
CHINTAPALLI POULU
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
Muppalla
|
AP-07-023-003-003/010518
()
|
0207023000NRG25070520240796499
|
07/05/2024
|
Malleswari
|
0207023WL018561
|
Malleswari
|
00177
|
IOBA0001122
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965462699
|
|
DUGGINENI MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
Muppalla
|
AP-07-023-003-003/010518
()
|
0207023000NRG25070520240796498
|
07/05/2024
|
Ramu
|
0207023WL018561
|
Ramu
|
00177
|
IOBA0001122
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965462692
|
|
DUGGINENI RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
Muppalla
|
AP-07-023-003-003/011161
()
|
0207023000NRG25070520240796513
|
07/05/2024
|
Malleswari
|
0207023WL018561
|
Malleswari
|
00177
|
IOBA0001122
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3965462698
|
|
TAKKELAPTI MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
Muppalla
|
AP-07-023-003-003/011161
()
|
0207023000NRG25070520240796512
|
07/05/2024
|
Veera Raghavaiah
|
0207023WL018561
|
Veera Raghavaiah
|
00177
|
IOBA0001122
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3965462690
|
|
TAKKELLAPATI VEERA RAGHAVAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
Muppalla
|
AP-07-023-003-003/011272
()
|
0207023000NRG25070520240790725
|
07/05/2024
|
Padmavathi
|
0207023WL018451
|
Padmavathi
|
00177
|
IOBA0001122
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3965462688
|
|
Mrs BALINEDI PADMAVATHI
|
INDIAN BANK(607105)
|
|
203
|
Muppalla
|
AP-07-023-003-003/011517
()
|
0207023000NRG25070520240790727
|
07/05/2024
|
jojaiah
|
0207023WL018451
|
jojaiah
|
00177
|
IOBA0001122
|
1678
|
1678
|
Processed
|
11/05/2024
|
|
3965462332
|
|
NAKKA JOJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
Muppalla
|
AP-07-023-003-003/011517
()
|
0207023000NRG25070520240790728
|
07/05/2024
|
jyothi
|
0207023WL018451
|
jyothi
|
00177
|
IOBA0001122
|
1678
|
1678
|
Processed
|
11/05/2024
|
|
3965462242
|
|
NAKKA JUOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
Muppalla
|
AP-07-023-003-003/011537
()
|
0207023000NRG25070520240790731
|
07/05/2024
|
Sivaiah
|
0207023WL018451
|
Sivaiah
|
00177
|
IOBA0001122
|
280
|
280
|
Processed
|
11/05/2024
|
|
3965462410
|
|
BODDETI SIVAYYA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Muppalla
|
AP-07-023-003-003/011537
()
|
0207023000NRG25070520240790732
|
07/05/2024
|
Sunitha
|
0207023WL018451
|
Sunitha
|
00177
|
IOBA0001122
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3965462409
|
|
BODDETI SUNEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
Muppalla
|
AP-07-023-003-003/011575
()
|
0207023000NRG25070520240796533
|
07/05/2024
|
koMDaareDDi
|
0207023WL018561
|
koMDaareDDi
|
00177
|
IOBA0001122
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965462715
|
|
KONDAREDDY GUNNAM
|
BANK OF BARODA(606985)
|
|
208
|
Muppalla
|
AP-07-023-003-003/011914
()
|
0207023000NRG25070520240796544
|
07/05/2024
|
soobaSheNi
|
0207023WL018561
|
soobaSheNi
|
00177
|
IOBA0001122
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3965462247
|
|
THALARI SUBHASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
Muppalla
|
AP-07-023-003-003/011918
()
|
0207023000NRG25070520240790733
|
07/05/2024
|
Gera Baalaraaju
|
0207023WL018451
|
Gera Baalaraaju
|
00177
|
IOBA0001122
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3965462694
|
|
GERA BALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Muppalla
|
AP-07-023-003-003/011918
()
|
0207023000NRG25070520240790734
|
07/05/2024
|
joojamma
|
0207023WL018451
|
joojamma
|
00177
|
IOBA0001122
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3965462244
|
|
GERA JOJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
Muppalla
|
AP-07-023-003-003/012118
()
|
0207023000NRG25070520240796548
|
07/05/2024
|
Raamulamma
|
0207023WL018561
|
Raamulamma
|
00177
|
IOBA0001122
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965462759
|
|
GADIPUDI RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
Muppalla
|
AP-07-023-003-003/012156
()
|
0207023000NRG25070520240790735
|
07/05/2024
|
Prema
|
0207023WL018451
|
Prema
|
00177
|
IOBA0001122
|
1678
|
1678
|
Processed
|
11/05/2024
|
|
3965462407
|
|
BODETI PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
Muppalla
|
AP-07-023-003-003/012368
()
|
0207023000NRG25070520240790736
|
07/05/2024
|
chinna koteswararao
|
0207023WL018451
|
chinna koteswararao
|
00177
|
IOBA0001122
|
1119
|
1119
|
Processed
|
11/05/2024
|
|
3965462802
|
|
SAVA CHINA KOTESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
Muppalla
|
AP-07-023-003-003/012387
()
|
0207023000NRG25070520240790737
|
07/05/2024
|
nagamani
|
0207023WL018451
|
nagamani
|
00177
|
IOBA0001122
|
1119
|
1119
|
Processed
|
11/05/2024
|
|
3965462468
|
|
ISTALA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
Muppalla
|
AP-07-023-003-003/012388
()
|
0207023000NRG25070520240790739
|
07/05/2024
|
laavanya
|
0207023WL018451
|
laavanya
|
00177
|
IOBA0001122
|
1678
|
1678
|
Processed
|
11/05/2024
|
|
3965462463
|
|
ISTHALA LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
Muppalla
|
AP-07-023-003-003/012388
()
|
0207023000NRG25070520240790738
|
07/05/2024
|
srinivasarao
|
0207023WL018451
|
srinivasarao
|
00177
|
IOBA0001122
|
1119
|
1119
|
Processed
|
11/05/2024
|
|
3965462239
|
|
ISTALA CHINA SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
Muppalla
|
AP-07-023-003-003/012395
()
|
0207023000NRG25070520240790741
|
07/05/2024
|
mahamkallarao
|
0207023WL018451
|
mahamkallarao
|
00177
|
IOBA0001122
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3965462464
|
|
Mr MAHANKALIRAO CHAVA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
218
|
Muppalla
|
AP-07-023-003-003/012396
()
|
0207023000NRG25070520240784361
|
07/05/2024
|
venkayya
|
0207023WL018334
|
venkayya
|
00177
|
IOBA0001122
|
1331
|
1331
|
Processed
|
11/05/2024
|
|
3965462697
|
|
DOKINA VENKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
Muppalla
|
AP-07-023-003-003/012396
()
|
0207023000NRG25070520240784360
|
07/05/2024
|
venkayya
|
0207023WL018334
|
venkayya
|
00177
|
IOBA0001122
|
1331
|
1331
|
Processed
|
11/05/2024
|
|
3965462736
|
|
DOKINA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Muppalla
|
AP-07-023-003-003/012398
()
|
0207023000NRG25070520240790743
|
07/05/2024
|
fathima
|
0207023WL018451
|
fathima
|
00177
|
IOBA0001122
|
1119
|
1119
|
Processed
|
11/05/2024
|
|
3965462471
|
|
SAVA FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
Muppalla
|
AP-07-023-004-003/020122
()
|
0207023000NRG25060520240752786
|
07/05/2024
|
Srinu
|
0207023WL017831
|
Srinu
|
00177
|
IOBA0001122
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965462725
|
|
BATTULA SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
Muppalla
|
AP-07-023-004-003/020135
()
|
0207023000NRG25060520240751088
|
07/05/2024
|
Shekar
|
0207023WL017815
|
Shekar
|
00177
|
IOBA0001122
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965462711
|
|
INTURI CHANDRA SEKHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
Muppalla
|
AP-07-023-004-003/020135
()
|
0207023000NRG25060520240751089
|
07/05/2024
|
Sridevi
|
0207023WL017815
|
Sridevi
|
00177
|
IOBA0001122
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965462487
|
|
Mrs INTURI SRIDEVI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
224
|
Muppalla
|
AP-07-023-004-003/020327
()
|
0207023000NRG25060520240752812
|
07/05/2024
|
Siva Kumari
|
0207023WL017831
|
Siva Kumari
|
00177
|
IOBA0001122
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965462728
|
|
INTURI SIVAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
225
|
Muppalla
|
AP-07-023-004-003/020411
()
|
0207023000NRG25060520240751102
|
07/05/2024
|
Meri Rani
|
0207023WL017815
|
Meri Rani
|
00177
|
IOBA0001122
|
1499
|
1499
|
Processed
|
11/05/2024
|
|
3965462280
|
|
YENUBARLA MERI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
Muppalla
|
AP-07-023-004-003/020493
()
|
0207023000NRG25060520240752832
|
07/05/2024
|
Suresh
|
0207023WL017831
|
Suresh
|
00177
|
IOBA0001122
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965462709
|
|
Mr DARUVURI SURESH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
227
|
Muppalla
|
AP-07-023-004-003/020601
()
|
0207023000NRG25060520240752845
|
07/05/2024
|
Sridevi
|
0207023WL017831
|
Sridevi
|
00177
|
IOBA0001122
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965462757
|
|
VEMPATI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Muppalla
|
AP-07-023-004-003/020817
()
|
0207023000NRG25060520240751128
|
07/05/2024
|
Lakshmi Durga
|
0207023WL017815
|
Lakshmi Durga
|
00177
|
IOBA0001122
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965462264
|
|
DARUVURI LAKSHMI DURGA
|
BANK OF INDIA(508505)
|
|
229
|
Muppalla
|
AP-07-023-004-003/020817
()
|
0207023000NRG25060520240751129
|
07/05/2024
|
Srikanth
|
0207023WL017815
|
Srikanth
|
00177
|
IOBA0001122
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965462758
|
|
DARUVURI SRIKANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
Muppalla
|
AP-07-023-004-003/020819
()
|
0207023000NRG25060520240752859
|
07/05/2024
|
Anusha
|
0207023WL017831
|
Anusha
|
00177
|
IOBA0001122
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965462279
|
|
DARUVURI ANUSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
Muppalla
|
AP-07-023-004-003/20899
()
|
0207023000NRG25060520240751135
|
07/05/2024
|
bhagayalakshmi
|
0207023WL017815
|
bhagayalakshmi
|
00177
|
IOBA0001122
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965462544
|
|
Mrs DARUVURI BAGYALAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
232
|
Muppalla
|
AP-07-023-004-003/30191
()
|
0207023000NRG25060520240751138
|
07/05/2024
|
Gannamaneni Koteswararao
|
0207023WL017815
|
Gannamaneni Koteswararao
|
00177
|
IOBA0001122
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965462539
|
|
GANNAMANENI KOTESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
Muppalla
|
AP-07-023-004-003/30194
()
|
0207023000NRG25060520240751139
|
07/05/2024
|
Gannamaneni Suseela
|
0207023WL017815
|
Gannamaneni Suseela
|
00177
|
IOBA0001122
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965462712
|
|
GANNAMANENI SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
Muppalla
|
AP-07-023-005-004/010004
()
|
0207023000NRG25060520240703536
|
07/05/2024
|
Mariyamma
|
0207023WL017057
|
Mariyamma
|
00177
|
IOBA0001122
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965462387
|
|
KAMBHAMPATI MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
Muppalla
|
AP-07-023-005-004/010008
()
|
0207023000NRG25060520240697110
|
07/05/2024
|
Siva Reddy
|
0207023WL016942
|
Siva Reddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462790
|
|
CHAGANTI SIVA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
Muppalla
|
AP-07-023-005-004/010012
()
|
0207023000NRG25060520240697113
|
07/05/2024
|
Padma
|
0207023WL016942
|
Padma
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462277
|
|
PILLALA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
Muppalla
|
AP-07-023-005-004/010022
()
|
0207023000NRG25060520240699300
|
07/05/2024
|
Subbulu
|
0207023WL016983
|
Subbulu
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462826
|
|
Mrs KOTA SUBBULU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
238
|
Muppalla
|
AP-07-023-005-004/010023
()
|
0207023000NRG25060520240699302
|
07/05/2024
|
Samrajyam
|
0207023WL016983
|
Samrajyam
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462287
|
|
KOTA SAMRAJYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
Muppalla
|
AP-07-023-005-004/010025
()
|
0207023000NRG25060520240697114
|
07/05/2024
|
Veera Reddy
|
0207023WL016942
|
Veera Reddy
|
00177
|
IOBA0001122
|
1493
|
1493
|
Processed
|
11/05/2024
|
|
3965462723
|
|
EEVURI VEERA REDDY
|
BANK OF INDIA(508505)
|
|
240
|
Muppalla
|
AP-07-023-005-004/010027
()
|
0207023000NRG25060520240697116
|
07/05/2024
|
Aruna
|
0207023WL016942
|
Aruna
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462732
|
|
YERREDDULA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
Muppalla
|
AP-07-023-005-004/010027
()
|
0207023000NRG25060520240697117
|
07/05/2024
|
Sankar Reddy
|
0207023WL016942
|
Sankar Reddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462187
|
|
SANKAR REDDY YERRED
|
BANK OF BARODA(606985)
|
|
242
|
Muppalla
|
AP-07-023-005-004/010031
()
|
0207023000NRG25060520240697118
|
07/05/2024
|
Nagi Reddy
|
0207023WL016942
|
Nagi Reddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462733
|
|
JONNALA NAGI REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
Muppalla
|
AP-07-023-005-004/010031
()
|
0207023000NRG25060520240697119
|
07/05/2024
|
Sitharamma
|
0207023WL016942
|
Sitharamma
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462159
|
|
Jonnala Seetharavamma
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
Muppalla
|
AP-07-023-005-004/010032
()
|
0207023000NRG25060520240699303
|
07/05/2024
|
Pitchamma
|
0207023WL016983
|
Pitchamma
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462752
|
|
MS KOMMSETTY SATRASUPALLI PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Muppalla
|
AP-07-023-005-004/010042
()
|
0207023000NRG25060520240697120
|
07/05/2024
|
Subba Reddy
|
0207023WL016942
|
Subba Reddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462724
|
|
CHAGANTI SUBBA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
Muppalla
|
AP-07-023-005-004/010043
()
|
0207023000NRG25060520240697122
|
07/05/2024
|
China Sambi Reddy
|
0207023WL016942
|
China Sambi Reddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462691
|
|
EEVURI CHINNA SAMBI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Muppalla
|
AP-07-023-005-004/010044
()
|
0207023000NRG25060520240697124
|
07/05/2024
|
Lakshma Reddy
|
0207023WL016942
|
Lakshma Reddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462160
|
|
PASAM LAKSHMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Muppalla
|
AP-07-023-005-004/010045
()
|
0207023000NRG25060520240697125
|
07/05/2024
|
Subhashini
|
0207023WL016942
|
Subhashini
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462473
|
|
JONNALA SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Muppalla
|
AP-07-023-005-004/010048
()
|
0207023000NRG25060520240699305
|
07/05/2024
|
Guru Lakshmi
|
0207023WL016983
|
Guru Lakshmi
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462263
|
|
BHIMAVARAPU GHURU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
Muppalla
|
AP-07-023-005-004/010048
()
|
0207023000NRG25060520240699304
|
07/05/2024
|
Masthan
|
0207023WL016983
|
Masthan
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462710
|
|
BHIMAVARAPU MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Muppalla
|
AP-07-023-005-004/010054
()
|
0207023000NRG25060520240699307
|
07/05/2024
|
Venkayamma
|
0207023WL016983
|
Venkayamma
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462250
|
|
SATTENAPALLI VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
Muppalla
|
AP-07-023-005-004/010056
()
|
0207023000NRG25060520240697128
|
07/05/2024
|
Ramadevi
|
0207023WL016942
|
Ramadevi
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462367
|
|
Mrs LINGALA RAMADEVI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
253
|
Muppalla
|
AP-07-023-005-004/010058
()
|
0207023000NRG25060520240697129
|
07/05/2024
|
Chandraiah
|
0207023WL016942
|
Chandraiah
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462764
|
|
RAMISETTY CHANDRAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
Muppalla
|
AP-07-023-005-004/010063
()
|
0207023000NRG25060520240703538
|
07/05/2024
|
Papayya
|
0207023WL017057
|
Papayya
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462784
|
|
BAKKA PAPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
Muppalla
|
AP-07-023-005-004/010063
()
|
0207023000NRG25060520240703539
|
07/05/2024
|
Rojarani
|
0207023WL017057
|
Rojarani
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462365
|
|
BAKKA ROJA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
Muppalla
|
AP-07-023-005-004/010065
()
|
0207023000NRG25060520240703540
|
07/05/2024
|
Devasahayam
|
0207023WL017057
|
Devasahayam
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462746
|
|
BAKKA DEVA SAHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Muppalla
|
AP-07-023-005-004/010065
()
|
0207023000NRG25060520240703541
|
07/05/2024
|
Dhanalakshmi
|
0207023WL017057
|
Dhanalakshmi
|
00177
|
IOBA0001122
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965462445
|
|
BAKKA DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Muppalla
|
AP-07-023-005-004/010067
()
|
0207023000NRG25060520240703542
|
07/05/2024
|
Yesteramma
|
0207023WL017057
|
Yesteramma
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462400
|
|
Bakka Estoreiah
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
Muppalla
|
AP-07-023-005-004/010068
()
|
0207023000NRG25060520240703543
|
07/05/2024
|
Sadalakshmi
|
0207023WL017057
|
Sadalakshmi
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462386
|
|
BAKKA SALOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
Muppalla
|
AP-07-023-005-004/010069
()
|
0207023000NRG25060520240697131
|
07/05/2024
|
Koteswaramma
|
0207023WL016942
|
Koteswaramma
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462176
|
|
VAJRALA KOTESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
Muppalla
|
AP-07-023-005-004/010070
()
|
0207023000NRG25060520240699309
|
07/05/2024
|
Gundamma
|
0207023WL016983
|
Gundamma
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462178
|
|
Vallepu Gundamma
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
Muppalla
|
AP-07-023-005-004/010073
()
|
0207023000NRG25060520240697132
|
07/05/2024
|
Ramadevi
|
0207023WL016942
|
Ramadevi
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462296
|
|
Mrs GUNTURU RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
Muppalla
|
AP-07-023-005-004/010079
()
|
0207023000NRG25060520240697133
|
07/05/2024
|
Lakshmi Ankkamma
|
0207023WL016942
|
Lakshmi Ankkamma
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462204
|
|
KUNCHALA LAKSHMI AKKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
264
|
Muppalla
|
AP-07-023-005-004/010080
()
|
0207023000NRG25060520240697135
|
07/05/2024
|
Hanumayamma
|
0207023WL016942
|
Hanumayamma
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462743
|
|
Mrs KOMMA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
265
|
Muppalla
|
AP-07-023-005-004/010080
()
|
0207023000NRG25060520240697134
|
07/05/2024
|
Ramachandrareddy
|
0207023WL016942
|
Ramachandrareddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462693
|
|
KOMMAREDDY RAMACHANDRA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
Muppalla
|
AP-07-023-005-004/010082
()
|
0207023000NRG25060520240699311
|
07/05/2024
|
Venkayamma
|
0207023WL016983
|
Venkayamma
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462254
|
|
LINGALA VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
Muppalla
|
AP-07-023-005-004/010086
()
|
0207023000NRG25060520240703546
|
07/05/2024
|
Kotamma
|
0207023WL017057
|
Kotamma
|
00177
|
IOBA0001122
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965462797
|
|
BAKKA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Muppalla
|
AP-07-023-005-004/010087
()
|
0207023000NRG25060520240697137
|
07/05/2024
|
Lakshmi
|
0207023WL016942
|
Lakshmi
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462173
|
|
Vajrala Aadilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
Muppalla
|
AP-07-023-005-004/010088
()
|
0207023000NRG25060520240697138
|
07/05/2024
|
Anjireddy
|
0207023WL016942
|
Anjireddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462695
|
|
Mr BODAPATI ANJI REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
270
|
Muppalla
|
AP-07-023-005-004/010088
()
|
0207023000NRG25060520240697139
|
07/05/2024
|
Malleswari
|
0207023WL016942
|
Malleswari
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462295
|
|
BODDAPATI MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
Muppalla
|
AP-07-023-005-004/010090
()
|
0207023000NRG25060520240699312
|
07/05/2024
|
Subbulu
|
0207023WL016983
|
Subbulu
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462738
|
|
VELDURTHI SUBBAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
Muppalla
|
AP-07-023-005-004/010092
()
|
0207023000NRG25060520240699314
|
07/05/2024
|
Padma
|
0207023WL016983
|
Padma
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462252
|
|
LINGALA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
Muppalla
|
AP-07-023-005-004/010098
()
|
0207023000NRG25060520240703550
|
07/05/2024
|
Veeramma
|
0207023WL017057
|
Veeramma
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462379
|
|
BAKKA VEERAMAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
Muppalla
|
AP-07-023-005-004/010100
()
|
0207023000NRG25060520240703552
|
07/05/2024
|
Paramageetam
|
0207023WL017057
|
Paramageetam
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462722
|
|
CHINTAPALLI PARAM GEETHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Muppalla
|
AP-07-023-005-004/010102
()
|
0207023000NRG25060520240703553
|
07/05/2024
|
Rattayya
|
0207023WL017057
|
Rattayya
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462744
|
|
Mr BAKKA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
276
|
Muppalla
|
AP-07-023-005-004/010102
()
|
0207023000NRG25060520240703554
|
07/05/2024
|
Yesodamma
|
0207023WL017057
|
Yesodamma
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462271
|
|
BAKKA YASODA
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
Muppalla
|
AP-07-023-005-004/010109
()
|
0207023000NRG25060520240699315
|
07/05/2024
|
Jagannadham
|
0207023WL016983
|
Jagannadham
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462269
|
|
VEMA JAGANNADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Muppalla
|
AP-07-023-005-004/010114
()
|
0207023000NRG25060520240703556
|
07/05/2024
|
Poul Rani
|
0207023WL017057
|
Poul Rani
|
00177
|
IOBA0001122
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965462739
|
|
BAKKA POULU RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
Muppalla
|
AP-07-023-005-004/010115
()
|
0207023000NRG25060520240703557
|
07/05/2024
|
Kotiratnam
|
0207023WL017057
|
Kotiratnam
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462251
|
|
Mrs CHINTHAPALLI RATNAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
280
|
Muppalla
|
AP-07-023-005-004/010117
()
|
0207023000NRG25060520240697140
|
07/05/2024
|
Chandrareddy
|
0207023WL016942
|
Chandrareddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462750
|
|
TATIPARTHY CHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
281
|
Muppalla
|
AP-07-023-005-004/010117
()
|
0207023000NRG25060520240697141
|
07/05/2024
|
Koteswaramma
|
0207023WL016942
|
Koteswaramma
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462791
|
|
Mrs TATIPARTHI KOTESWARAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
282
|
Muppalla
|
AP-07-023-005-004/010118
()
|
0207023000NRG25060520240699317
|
07/05/2024
|
Koteswaramma
|
0207023WL016983
|
Koteswaramma
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462824
|
|
Mrs KOTA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Muppalla
|
AP-07-023-005-004/010120
()
|
0207023000NRG25060520240699318
|
07/05/2024
|
Kameswararao
|
0207023WL016983
|
Kameswararao
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462177
|
|
KOTA KAMESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
Muppalla
|
AP-07-023-005-004/010123
()
|
0207023000NRG25060520240699320
|
07/05/2024
|
Sivanagajyothi
|
0207023WL016983
|
Sivanagajyothi
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462203
|
|
Dama Siva Naga Jyothi
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
Muppalla
|
AP-07-023-005-004/010123
()
|
0207023000NRG25060520240699319
|
07/05/2024
|
Srinivasarao
|
0207023WL016983
|
Srinivasarao
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462700
|
|
DAMA SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
286
|
Muppalla
|
AP-07-023-005-004/010124
()
|
0207023000NRG25060520240697142
|
07/05/2024
|
Bhulakshmi
|
0207023WL016942
|
Bhulakshmi
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462771
|
|
GORANTLA BHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
Muppalla
|
AP-07-023-005-004/010127
()
|
0207023000NRG25060520240697144
|
07/05/2024
|
Koteswaramma
|
0207023WL016942
|
Koteswaramma
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462267
|
|
ALLU KOTESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
Muppalla
|
AP-07-023-005-004/010127
()
|
0207023000NRG25060520240697143
|
07/05/2024
|
Venkatareddy
|
0207023WL016942
|
Venkatareddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462183
|
|
ALL VENKATA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
Muppalla
|
AP-07-023-005-004/010128
()
|
0207023000NRG25060520240697145
|
07/05/2024
|
Rangareddy
|
0207023WL016942
|
Rangareddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462703
|
|
BONDALAPATI RANGA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
Muppalla
|
AP-07-023-005-004/010128
()
|
0207023000NRG25060520240697146
|
07/05/2024
|
Sri Devi
|
0207023WL016942
|
Sri Devi
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462285
|
|
BONDALAPATI SREEDEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
291
|
Muppalla
|
AP-07-023-005-004/010130
()
|
0207023000NRG25060520240697147
|
07/05/2024
|
Venkayamma
|
0207023WL016942
|
Venkayamma
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462299
|
|
Mrs TATIPARTHY VENKAYAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
292
|
Muppalla
|
AP-07-023-005-004/010141
()
|
0207023000NRG25060520240699321
|
07/05/2024
|
Naga Malleswari
|
0207023WL016983
|
Naga Malleswari
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462179
|
|
Mrs EVURI NAGA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
Muppalla
|
AP-07-023-005-004/010148
()
|
0207023000NRG25060520240697149
|
07/05/2024
|
Eswaramma
|
0207023WL016942
|
Eswaramma
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462272
|
|
EEVURI EESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
Muppalla
|
AP-07-023-005-004/010148
()
|
0207023000NRG25060520240697148
|
07/05/2024
|
Ramanareddy
|
0207023WL016942
|
Ramanareddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462748
|
|
EVURI VENKATA RAMANA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
Muppalla
|
AP-07-023-005-004/010159
()
|
0207023000NRG25060520240699322
|
07/05/2024
|
Sambayya
|
0207023WL016983
|
Sambayya
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462769
|
|
VEPURI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Muppalla
|
AP-07-023-005-004/010159
()
|
0207023000NRG25060520240699323
|
07/05/2024
|
Samrajyam
|
0207023WL016983
|
Samrajyam
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462283
|
|
Mrs ROUTHU SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
Muppalla
|
AP-07-023-005-004/010172
()
|
0207023000NRG25060520240699325
|
07/05/2024
|
Veeramma
|
0207023WL016983
|
Veeramma
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462268
|
|
ANNAPUREDDY VEERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
Muppalla
|
AP-07-023-005-004/010173
()
|
0207023000NRG25060520240699327
|
07/05/2024
|
Vajerla Venkataramana
|
0207023WL016983
|
Vajerla Venkataramana
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462289
|
|
Mrs VAJRALA VENKATARAMANA AMUL
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
299
|
Muppalla
|
AP-07-023-005-004/010179
()
|
0207023000NRG25060520240703561
|
07/05/2024
|
Devamma
|
0207023WL017057
|
Devamma
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462399
|
|
Nune Devamma
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
Muppalla
|
AP-07-023-005-004/010179
()
|
0207023000NRG25060520240703562
|
07/05/2024
|
Swaruparani
|
0207023WL017057
|
Swaruparani
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462401
|
|
NUNE SWARUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Muppalla
|
AP-07-023-005-004/010182
()
|
0207023000NRG25060520240703563
|
07/05/2024
|
Chinna Hanumaiah
|
0207023WL017057
|
Chinna Hanumaiah
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462766
|
|
CHINTAPALLI CHINNA HANUMATHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
Muppalla
|
AP-07-023-005-004/010182
()
|
0207023000NRG25060520240703564
|
07/05/2024
|
Suseela
|
0207023WL017057
|
Suseela
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462290
|
|
CHINTHAPALLI SUSELA CHINTAPALLI CHINAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
Muppalla
|
AP-07-023-005-004/010188
()
|
0207023000NRG25060520240699328
|
07/05/2024
|
China Venkatarao
|
0207023WL016983
|
China Venkatarao
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462825
|
|
VALLEPU CHINA VENKATRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
Muppalla
|
AP-07-023-005-004/010188
()
|
0207023000NRG25060520240699329
|
07/05/2024
|
Nagamalleswari
|
0207023WL016983
|
Nagamalleswari
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462823
|
|
Vallepu Nagamalleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
Muppalla
|
AP-07-023-005-004/010189
()
|
0207023000NRG25060520240703567
|
07/05/2024
|
Tirupatamma
|
0207023WL017057
|
Tirupatamma
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462278
|
|
BAKKA THIRUPATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
Muppalla
|
AP-07-023-005-004/010191
()
|
0207023000NRG25060520240703568
|
07/05/2024
|
Bakka Samrajyam
|
0207023WL017057
|
Bakka Samrajyam
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462446
|
|
BAKKA SAMRAJYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
Muppalla
|
AP-07-023-005-004/010194
()
|
0207023000NRG25060520240703569
|
07/05/2024
|
Pullarao
|
0207023WL017057
|
Pullarao
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462787
|
|
CHINTAPALLI PULLARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
Muppalla
|
AP-07-023-005-004/010202
()
|
0207023000NRG25060520240703571
|
07/05/2024
|
Davidu
|
0207023WL017057
|
Davidu
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462378
|
|
Mr CHINTHAPALLI DAVID
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
309
|
Muppalla
|
AP-07-023-005-004/010202
()
|
0207023000NRG25060520240703572
|
07/05/2024
|
Mariyamma
|
0207023WL017057
|
Mariyamma
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462284
|
|
Mrs CHINTHAPALLI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
310
|
Muppalla
|
AP-07-023-005-004/010209
()
|
0207023000NRG25060520240703574
|
07/05/2024
|
Kumari
|
0207023WL017057
|
Kumari
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462385
|
|
BAKKA MARIYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
Muppalla
|
AP-07-023-005-004/010213
()
|
0207023000NRG25060520240697150
|
07/05/2024
|
Samrajyam
|
0207023WL016942
|
Samrajyam
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462768
|
|
EVURI SAMRJYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
Muppalla
|
AP-07-023-005-004/010219
()
|
0207023000NRG25060520240697152
|
07/05/2024
|
Lakshmi
|
0207023WL016942
|
Lakshmi
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462721
|
|
VAJRALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
Muppalla
|
AP-07-023-005-004/010219
()
|
0207023000NRG25060520240697151
|
07/05/2024
|
Srinivasareddy
|
0207023WL016942
|
Srinivasareddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462773
|
|
VAJRALA SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
314
|
Muppalla
|
AP-07-023-005-004/010224
()
|
0207023000NRG25060520240703575
|
07/05/2024
|
Seshaiah
|
0207023WL017057
|
Seshaiah
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462734
|
|
BAKKA SESHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
Muppalla
|
AP-07-023-005-004/010225
()
|
0207023000NRG25060520240703577
|
07/05/2024
|
Janu
|
0207023WL017057
|
Janu
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462726
|
|
Mr BAKKA JHANU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
316
|
Muppalla
|
AP-07-023-005-004/010229
()
|
0207023000NRG25060520240703580
|
07/05/2024
|
Koteswaramma
|
0207023WL017057
|
Koteswaramma
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462382
|
|
KHAMBHAM PATI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
317
|
Muppalla
|
AP-07-023-005-004/010229
()
|
0207023000NRG25060520240703579
|
07/05/2024
|
Rattaiah
|
0207023WL017057
|
Rattaiah
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462806
|
|
Mr KAMBAMPATI RATTAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
318
|
Muppalla
|
AP-07-023-005-004/010235
()
|
0207023000NRG25060520240697155
|
07/05/2024
|
Lakshmi
|
0207023WL016942
|
Lakshmi
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462288
|
|
AAREKUTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Muppalla
|
AP-07-023-005-004/010235
()
|
0207023000NRG25060520240697154
|
07/05/2024
|
Sambireddy
|
0207023WL016942
|
Sambireddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462730
|
|
AAREKUTI SAMBIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Muppalla
|
AP-07-023-005-004/010240
()
|
0207023000NRG25060520240697156
|
07/05/2024
|
Adilakshmi
|
0207023WL016942
|
Adilakshmi
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462749
|
|
VAJRALA ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
Muppalla
|
AP-07-023-005-004/010253
()
|
0207023000NRG25060520240697157
|
07/05/2024
|
Narapareddy
|
0207023WL016942
|
Narapareddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462266
|
|
GOGULAMUDI NARAPAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
Muppalla
|
AP-07-023-005-004/010254
()
|
0207023000NRG25060520240697158
|
07/05/2024
|
Krishnareddy
|
0207023WL016942
|
Krishnareddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462714
|
|
GOGULAMUDI KRISHNAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Muppalla
|
AP-07-023-005-004/010254
()
|
0207023000NRG25060520240697159
|
07/05/2024
|
Radha
|
0207023WL016942
|
Radha
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462310
|
|
GOGULAMUDI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Muppalla
|
AP-07-023-005-004/010255
()
|
0207023000NRG25060520240697160
|
07/05/2024
|
Bharati
|
0207023WL016942
|
Bharati
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462833
|
|
Mrs KAKUMANU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
325
|
Muppalla
|
AP-07-023-005-004/010265
()
|
0207023000NRG25060520240697162
|
07/05/2024
|
Nagendram
|
0207023WL016942
|
Nagendram
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462727
|
|
Mrs YAREDDULA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
Muppalla
|
AP-07-023-005-004/010267
()
|
0207023000NRG25060520240697163
|
07/05/2024
|
Siva kumari
|
0207023WL016942
|
Siva kumari
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462276
|
|
KAALE SIVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
Muppalla
|
AP-07-023-005-004/010314
()
|
0207023000NRG25060520240703583
|
07/05/2024
|
Sivaiah
|
0207023WL017057
|
Sivaiah
|
00177
|
IOBA0001122
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965462398
|
|
BAKKA SIVAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
Muppalla
|
AP-07-023-005-004/010323
()
|
0207023000NRG25060520240703585
|
07/05/2024
|
Esupaadam
|
0207023WL017057
|
Esupaadam
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462384
|
|
BAKKA YESU PADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Muppalla
|
AP-07-023-005-004/010323
()
|
0207023000NRG25060520240703586
|
07/05/2024
|
Padma
|
0207023WL017057
|
Padma
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462383
|
|
BAKKA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
Muppalla
|
AP-07-023-005-004/010325
()
|
0207023000NRG25060520240703587
|
07/05/2024
|
Bikshalu
|
0207023WL017057
|
Bikshalu
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462265
|
|
KAMBAMPAATI BIKSHALU
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
Muppalla
|
AP-07-023-005-004/010332
()
|
0207023000NRG25060520240697164
|
07/05/2024
|
Anjireddy
|
0207023WL016942
|
Anjireddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462834
|
|
Mr VAJRALA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
332
|
Muppalla
|
AP-07-023-005-004/010334
()
|
0207023000NRG25060520240697167
|
07/05/2024
|
Bhoolakshmi
|
0207023WL016942
|
Bhoolakshmi
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462311
|
|
KOMMAREDDY BHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
Muppalla
|
AP-07-023-005-004/010334
()
|
0207023000NRG25060520240697166
|
07/05/2024
|
Srinivasareddy
|
0207023WL016942
|
Srinivasareddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462801
|
|
KOMMAREDDY SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
334
|
Muppalla
|
AP-07-023-005-004/010335
()
|
0207023000NRG25060520240697168
|
07/05/2024
|
Krishnareddy
|
0207023WL016942
|
Krishnareddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462718
|
|
VAZRALA KRISHNA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
335
|
Muppalla
|
AP-07-023-005-004/010335
()
|
0207023000NRG25060520240697169
|
07/05/2024
|
Malleswari
|
0207023WL016942
|
Malleswari
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462270
|
|
VAJRALA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
336
|
Muppalla
|
AP-07-023-005-004/010337
()
|
0207023000NRG25060520240699332
|
07/05/2024
|
Varalakshmi
|
0207023WL016983
|
Varalakshmi
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462705
|
|
AVULA VARA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
Muppalla
|
AP-07-023-005-004/010340
()
|
0207023000NRG25060520240697170
|
07/05/2024
|
Ramadevi
|
0207023WL016942
|
Ramadevi
|
00177
|
IOBA0001122
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3965462741
|
|
Mrs KONDA RAMA DEVI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
338
|
Muppalla
|
AP-07-023-005-004/010344
()
|
0207023000NRG25060520240699333
|
07/05/2024
|
Sujatha
|
0207023WL016983
|
Sujatha
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462210
|
|
BHIMAVARAPU SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
Muppalla
|
AP-07-023-005-004/010348
()
|
0207023000NRG25060520240699334
|
07/05/2024
|
Venkatalakshmi
|
0207023WL016983
|
Venkatalakshmi
|
00177
|
IOBA0001122
|
1491
|
1491
|
Processed
|
11/05/2024
|
|
3965462827
|
|
KALE VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
Muppalla
|
AP-07-023-005-004/010349
()
|
0207023000NRG25060520240697171
|
07/05/2024
|
Bibee
|
0207023WL016942
|
Bibee
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462208
|
|
Mrs BANDI HUSSENAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
341
|
Muppalla
|
AP-07-023-005-004/010350
()
|
0207023000NRG25060520240699335
|
07/05/2024
|
Chinna Brahmaiah
|
0207023WL016983
|
Chinna Brahmaiah
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462209
|
|
Mr BEEMAVARAPU BRAHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
Muppalla
|
AP-07-023-005-004/010350
()
|
0207023000NRG25060520240699336
|
07/05/2024
|
Jyothi
|
0207023WL016983
|
Jyothi
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462274
|
|
BHIMAVARAPU NAGA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
Muppalla
|
AP-07-023-005-004/010353
()
|
0207023000NRG25060520240699338
|
07/05/2024
|
Lakshmi
|
0207023WL016983
|
Lakshmi
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462702
|
|
YARREDDULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Muppalla
|
AP-07-023-005-004/010355
()
|
0207023000NRG25060520240697172
|
07/05/2024
|
Narapureddy
|
0207023WL016942
|
Narapureddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462719
|
|
KALLAM NARAPA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
345
|
Muppalla
|
AP-07-023-005-004/010355
()
|
0207023000NRG25060520240697173
|
07/05/2024
|
padma
|
0207023WL016942
|
padma
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462364
|
|
KALLAM PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
346
|
Muppalla
|
AP-07-023-005-004/010359
()
|
0207023000NRG25060520240697175
|
07/05/2024
|
raamadEvi
|
0207023WL016942
|
raamadEvi
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462282
|
|
KALLAM RAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
Muppalla
|
AP-07-023-005-004/010359
()
|
0207023000NRG25060520240697174
|
07/05/2024
|
Rami reddy
|
0207023WL016942
|
Rami reddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462805
|
|
KALLAM SIVARAMA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
348
|
Muppalla
|
AP-07-023-005-004/010360
()
|
0207023000NRG25060520240697176
|
07/05/2024
|
Sambaya
|
0207023WL016942
|
Sambaya
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462541
|
|
YEPALAGUNTA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Muppalla
|
AP-07-023-005-004/010360
()
|
0207023000NRG25060520240697177
|
07/05/2024
|
Seeta
|
0207023WL016942
|
Seeta
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462740
|
|
YEPALAGUNTA SITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
Muppalla
|
AP-07-023-005-004/010366
()
|
0207023000NRG25060520240699340
|
07/05/2024
|
Samrajyam
|
0207023WL016983
|
Samrajyam
|
00177
|
IOBA0001122
|
1491
|
1491
|
Processed
|
11/05/2024
|
|
3965462747
|
|
DIVYAKOLU SAMRAJYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
351
|
Muppalla
|
AP-07-023-005-004/010366
()
|
0207023000NRG25060520240699339
|
07/05/2024
|
Siva Rama Krishnarao
|
0207023WL016983
|
Siva Rama Krishnarao
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462716
|
|
DIVYAKOLU SIVA RAMAKRISHNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Muppalla
|
AP-07-023-005-004/010377
()
|
0207023000NRG25060520240697182
|
07/05/2024
|
Sambaiah
|
0207023WL016942
|
Sambaiah
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462158
|
|
VEMA SAMBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
353
|
Muppalla
|
AP-07-023-005-004/010380
()
|
0207023000NRG25060520240697184
|
07/05/2024
|
Venkateswararao
|
0207023WL016942
|
Venkateswararao
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462835
|
|
DIVYAKOLU VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
Muppalla
|
AP-07-023-005-004/010383
()
|
0207023000NRG25060520240697186
|
07/05/2024
|
Bharathi
|
0207023WL016942
|
Bharathi
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462188
|
|
Mrs JONNALA NAGA RANI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
355
|
Muppalla
|
AP-07-023-005-004/010383
()
|
0207023000NRG25060520240697185
|
07/05/2024
|
Srinivasareddy
|
0207023WL016942
|
Srinivasareddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462720
|
|
JONNALA SREENIVASA REDDY
|
AXIS BANK(607153)
|
|
356
|
Muppalla
|
AP-07-023-005-004/010387
()
|
0207023000NRG25060520240699343
|
07/05/2024
|
Brahmaiah
|
0207023WL016983
|
Brahmaiah
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462767
|
|
VELINEDI BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Muppalla
|
AP-07-023-005-004/010387
()
|
0207023000NRG25060520240699344
|
07/05/2024
|
Venkayamma
|
0207023WL016983
|
Venkayamma
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462811
|
|
VELINEDI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Muppalla
|
AP-07-023-005-004/010390
()
|
0207023000NRG25060520240703596
|
07/05/2024
|
Swathi
|
0207023WL017057
|
Swathi
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462275
|
|
BAKKA SWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
359
|
Muppalla
|
AP-07-023-005-004/010397
()
|
0207023000NRG25060520240699346
|
07/05/2024
|
Koteswaramma
|
0207023WL016983
|
Koteswaramma
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462812
|
|
KANCHETI KOTESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
360
|
Muppalla
|
AP-07-023-005-004/010399
()
|
0207023000NRG25060520240697189
|
07/05/2024
|
Raghunadh reddy
|
0207023WL016942
|
Raghunadh reddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462761
|
|
KARUMURI RAGHUNADHAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
361
|
Muppalla
|
AP-07-023-005-004/010403
()
|
0207023000NRG25060520240697190
|
07/05/2024
|
Lakshmi
|
0207023WL016942
|
Lakshmi
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462162
|
|
DOPPALAPUDI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
362
|
Muppalla
|
AP-07-023-005-004/010403
()
|
0207023000NRG25060520240697191
|
07/05/2024
|
Srinivas rao
|
0207023WL016942
|
Srinivas rao
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462161
|
|
DOPPALAPUDI VENKATESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
Muppalla
|
AP-07-023-005-004/010405
()
|
0207023000NRG25060520240703599
|
07/05/2024
|
Yesubabu
|
0207023WL017057
|
Yesubabu
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462753
|
|
BAKKA YESU BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
364
|
Muppalla
|
AP-07-023-005-004/010407
()
|
0207023000NRG25060520240699348
|
07/05/2024
|
nagedram
|
0207023WL016983
|
nagedram
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462800
|
|
DIVYAKOLU NAGENDRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
Muppalla
|
AP-07-023-005-004/010407
()
|
0207023000NRG25060520240699347
|
07/05/2024
|
Srinivasarao
|
0207023WL016983
|
Srinivasarao
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462701
|
|
DIVYAKOLU SRINIVASARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Muppalla
|
AP-07-023-005-004/010408
()
|
0207023000NRG25060520240697192
|
07/05/2024
|
Ramdevi
|
0207023WL016942
|
Ramdevi
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462793
|
|
VAJRALA RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
367
|
Muppalla
|
AP-07-023-005-004/010410
()
|
0207023000NRG25060520240699350
|
07/05/2024
|
pedavenkayamma
|
0207023WL016983
|
pedavenkayamma
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462253
|
|
LINGALA PEDDA VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
368
|
Muppalla
|
AP-07-023-005-004/010411
()
|
0207023000NRG25060520240697193
|
07/05/2024
|
Srinivasareddy
|
0207023WL016942
|
Srinivasareddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462236
|
|
VAJRALA SRINIVASA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
Muppalla
|
AP-07-023-005-004/010412
()
|
0207023000NRG25060520240697195
|
07/05/2024
|
Bhulakshmi
|
0207023WL016942
|
Bhulakshmi
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462508
|
|
Motakatla Bhulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
Muppalla
|
AP-07-023-005-004/010413
()
|
0207023000NRG25060520240697196
|
07/05/2024
|
anjireddy
|
0207023WL016942
|
anjireddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462729
|
|
VAJRALA ANJI REDDY VAJRALA SRINIVASA RE
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
Muppalla
|
AP-07-023-005-004/010416
()
|
0207023000NRG25060520240697198
|
07/05/2024
|
Shamsahnbegam
|
0207023WL016942
|
Shamsahnbegam
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462273
|
|
SHAIK SHAMSHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Muppalla
|
AP-07-023-005-004/010443
()
|
0207023000NRG25060520240703601
|
07/05/2024
|
Ramesh
|
0207023WL017057
|
Ramesh
|
00177
|
IOBA0001122
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965462380
|
|
BAKKA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Muppalla
|
AP-07-023-005-004/010443
()
|
0207023000NRG25060520240703602
|
07/05/2024
|
sujatha
|
0207023WL017057
|
sujatha
|
00177
|
IOBA0001122
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462381
|
|
BAKKA SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
374
|
Muppalla
|
AP-07-023-005-004/010448
()
|
0207023000NRG25060520240697201
|
07/05/2024
|
Umamaheswari
|
0207023WL016942
|
Umamaheswari
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462157
|
|
Vajrala Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
Muppalla
|
AP-07-023-005-004/010458
()
|
0207023000NRG25060520240699352
|
07/05/2024
|
Santhi
|
0207023WL016983
|
Santhi
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462298
|
|
YARREDDULA SANTI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Muppalla
|
AP-07-023-005-004/010473
()
|
0207023000NRG25060520240697204
|
07/05/2024
|
Gopi
|
0207023WL016942
|
Gopi
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462293
|
|
INTURI GOPI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Muppalla
|
AP-07-023-005-004/010474
()
|
0207023000NRG25060520240697205
|
07/05/2024
|
Kasturi
|
0207023WL016942
|
Kasturi
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462481
|
|
KADAMA KASTURI
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
Muppalla
|
AP-07-023-005-004/010474
()
|
0207023000NRG25060520240697206
|
07/05/2024
|
Ravi
|
0207023WL016942
|
Ravi
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462368
|
|
KADAMA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Muppalla
|
AP-07-023-005-004/010475
()
|
0207023000NRG25060520240697208
|
07/05/2024
|
Anjaneyulu
|
0207023WL016942
|
Anjaneyulu
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462482
|
|
KADAMA ANJANEYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
380
|
Muppalla
|
AP-07-023-005-004/010475
()
|
0207023000NRG25060520240697207
|
07/05/2024
|
Nagalakshmi
|
0207023WL016942
|
Nagalakshmi
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462483
|
|
KADAMA N NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
Muppalla
|
AP-07-023-005-004/010486
()
|
0207023000NRG25060520240703606
|
07/05/2024
|
Satyavathi
|
0207023WL017057
|
Satyavathi
|
00177
|
IOBA0001122
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965462466
|
|
DAVALA SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Muppalla
|
AP-07-023-005-004/10514
()
|
0207023000NRG25060520240697212
|
07/05/2024
|
Srinivasareddy
|
0207023WL016942
|
Srinivasareddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462530
|
|
EEVURI SRINIVASA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Muppalla
|
AP-07-023-005-004/10516
()
|
0207023000NRG25060520240697214
|
07/05/2024
|
Srinivasareddy
|
0207023WL016942
|
Srinivasareddy
|
00177
|
IOBA0001122
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462542
|
|
BONDALAPATI SREENIVASA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
Muppalla
|
AP-07-023-005-004/10521
()
|
0207023000NRG25060520240699356
|
07/05/2024
|
sivasankar
|
0207023WL016983
|
sivasankar
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462531
|
|
PASUPULETI SIVASANKAR
|
UNION BANK OF INDIA(508500)
|
|
385
|
Muppalla
|
AP-07-023-005-004/11489
()
|
0207023000NRG25060520240699360
|
07/05/2024
|
Routhu Subbarao
|
0207023WL016983
|
Routhu Subbarao
|
00177
|
IOBA0001122
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462286
|
|
ROUTHU SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Muppalla
|
AP-07-023-009-007/010008
()
|
0207023000NRG25060520240717985
|
07/05/2024
|
Deenamma
|
0207023WL017322
|
Deenamma
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462500
|
|
NELAPATI DINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
Muppalla
|
AP-07-023-009-007/010010
()
|
0207023000NRG25060520240717987
|
07/05/2024
|
Kotaiah
|
0207023WL017322
|
Kotaiah
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462770
|
|
GARNEPUDI KOTAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
388
|
Muppalla
|
AP-07-023-009-007/010010
()
|
0207023000NRG25060520240717988
|
07/05/2024
|
Subbamma
|
0207023WL017322
|
Subbamma
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462731
|
|
GARNEPUDI SUBBAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
389
|
Muppalla
|
AP-07-023-009-007/010014
()
|
0207023000NRG25060520240717989
|
07/05/2024
|
Suvaartamma
|
0207023WL017322
|
Suvaartamma
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462486
|
|
NELAPATI SUVARTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
Muppalla
|
AP-07-023-009-007/010017
()
|
0207023000NRG25060520240717992
|
07/05/2024
|
Chinna Danamma
|
0207023WL017322
|
Chinna Danamma
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462257
|
|
GORREPATI DANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
391
|
Muppalla
|
AP-07-023-009-007/010017
()
|
0207023000NRG25060520240717991
|
07/05/2024
|
Syam Kumar
|
0207023WL017322
|
Syam Kumar
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462377
|
|
GORREPATI SYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Muppalla
|
AP-07-023-009-007/010018
()
|
0207023000NRG25060520240717993
|
07/05/2024
|
Kotaiah
|
0207023WL017322
|
Kotaiah
|
00177
|
IOBA0001122
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462799
|
|
KAMBHAMPATI KOTAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
393
|
Muppalla
|
AP-07-023-009-007/010061
()
|
0207023000NRG25060520240718002
|
07/05/2024
|
Mariyamma
|
0207023WL017322
|
Mariyamma
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462472
|
|
GORREPATIMARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
394
|
Muppalla
|
AP-07-023-009-007/010083
()
|
0207023000NRG25060520240718006
|
07/05/2024
|
Indiramma
|
0207023WL017322
|
Indiramma
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462494
|
|
MANNEM INDIRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
395
|
Muppalla
|
AP-07-023-009-007/010083
()
|
0207023000NRG25060520240718005
|
07/05/2024
|
Yesupadam
|
0207023WL017322
|
Yesupadam
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462249
|
|
MANNEM YESU PADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Muppalla
|
AP-07-023-009-007/010111
()
|
0207023000NRG25060520240718010
|
07/05/2024
|
Gaalibhi
|
0207023WL017322
|
Gaalibhi
|
00177
|
IOBA0001122
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462820
|
|
BODLAPATI GALIBBE
|
INDIAN OVERSEAS BANK(508541)
|
|
397
|
Muppalla
|
AP-07-023-009-007/010143
()
|
0207023000NRG25060520240718012
|
07/05/2024
|
Esumma
|
0207023WL017322
|
Esumma
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462510
|
|
GUDIGUNTLA Y YESAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
Muppalla
|
AP-07-023-009-007/010143
()
|
0207023000NRG25060520240718011
|
07/05/2024
|
Sansonu
|
0207023WL017322
|
Sansonu
|
00177
|
IOBA0001122
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462511
|
|
GUDIGUNTLA SAMSONU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
399
|
Muppalla
|
AP-07-023-009-007/010145
()
|
0207023000NRG25060520240718013
|
07/05/2024
|
Suvaartamma
|
0207023WL017322
|
Suvaartamma
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462502
|
|
Mrs MUTYALA SUVARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
Muppalla
|
AP-07-023-009-007/010146
()
|
0207023000NRG25060520240718015
|
07/05/2024
|
Lakshmi
|
0207023WL017322
|
Lakshmi
|
00177
|
IOBA0001122
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965462501
|
|
MUTYALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
401
|
Muppalla
|
AP-07-023-009-007/010159
()
|
0207023000NRG25060520240718021
|
07/05/2024
|
Bujjiammai
|
0207023WL017322
|
Bujjiammai
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462490
|
|
Mrs MANNEM BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
Muppalla
|
AP-07-023-009-007/010159
()
|
0207023000NRG25060520240718020
|
07/05/2024
|
Sudhakar
|
0207023WL017322
|
Sudhakar
|
00177
|
IOBA0001122
|
300
|
300
|
Processed
|
11/05/2024
|
|
3965462491
|
|
Mr SUDHAKAR RAO MANNEM
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
Muppalla
|
AP-07-023-009-007/010348
()
|
0207023000NRG25060520240718032
|
07/05/2024
|
saidaabi
|
0207023WL017322
|
saidaabi
|
00177
|
IOBA0001122
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462359
|
|
BODLAPAATI SAIDABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Muppalla
|
AP-07-023-009-007/010351
()
|
0207023000NRG25060520240718034
|
07/05/2024
|
bhulaxmi
|
0207023WL017322
|
bhulaxmi
|
00177
|
IOBA0001122
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462281
|
|
DALARAJU BHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
405
|
Muppalla
|
AP-07-023-009-007/010355
()
|
0207023000NRG25060520240718035
|
07/05/2024
|
Nagaraju
|
0207023WL017322
|
Nagaraju
|
00177
|
IOBA0001122
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462745
|
|
DIGALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Muppalla
|
AP-07-023-009-007/010355
()
|
0207023000NRG25060520240718036
|
07/05/2024
|
venkatasunitha
|
0207023WL017322
|
venkatasunitha
|
00177
|
IOBA0001122
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462821
|
|
DIGALA VENKATA SUNEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
407
|
Muppalla
|
AP-07-023-009-007/010395
()
|
0207023000NRG25060520240718037
|
07/05/2024
|
Sambaiah
|
0207023WL017322
|
Sambaiah
|
00177
|
IOBA0001122
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462760
|
|
GARIKAPATI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Muppalla
|
AP-07-023-009-007/010501
()
|
0207023000NRG25060520240718039
|
07/05/2024
|
Ashok
|
0207023WL017322
|
Ashok
|
00177
|
IOBA0001122
|
300
|
300
|
Processed
|
11/05/2024
|
|
3965462412
|
|
NELATURI ASHOK
|
INDIAN OVERSEAS BANK(508541)
|
|
409
|
Muppalla
|
AP-07-023-009-007/010526
()
|
0207023000NRG25060520240718041
|
07/05/2024
|
Edukondalu
|
0207023WL017322
|
Edukondalu
|
00177
|
IOBA0001122
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965462704
|
|
PALLA YEDUKONDALU
|
INDIAN OVERSEAS BANK(508541)
|
|
410
|
Muppalla
|
AP-07-023-009-007/010526
()
|
0207023000NRG25060520240718042
|
07/05/2024
|
Narayanamma
|
0207023WL017322
|
Narayanamma
|
00177
|
IOBA0001122
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965462420
|
|
PALLA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
411
|
Muppalla
|
AP-07-023-009-007/010533
()
|
0207023000NRG25060520240718045
|
07/05/2024
|
Rani
|
0207023WL017322
|
Rani
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462528
|
|
NELAPATI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
412
|
Muppalla
|
AP-07-023-009-007/010533
()
|
0207023000NRG25060520240718044
|
07/05/2024
|
Yesobu
|
0207023WL017322
|
Yesobu
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462529
|
|
NELAPATI YESOBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Muppalla
|
AP-07-023-009-007/010535
()
|
0207023000NRG25060520240718046
|
07/05/2024
|
Ramesh
|
0207023WL017322
|
Ramesh
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462460
|
|
KAMBHAMPATI RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
414
|
Muppalla
|
AP-07-023-009-007/010540
()
|
0207023000NRG25060520240718052
|
07/05/2024
|
Suvarthamma
|
0207023WL017322
|
Suvarthamma
|
00177
|
IOBA0001122
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965462540
|
|
Mrs MUTHYALA SUVAARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
Muppalla
|
AP-07-023-009-007/010541
()
|
0207023000NRG25060520240718053
|
07/05/2024
|
Suvarthamma
|
0207023WL017322
|
Suvarthamma
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462798
|
|
MUTYALA SUVARTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
416
|
Muppalla
|
AP-07-023-009-007/010654
()
|
0207023000NRG25060520240718058
|
07/05/2024
|
saloomi
|
0207023WL017322
|
saloomi
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462492
|
|
GORREPATI SALOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
417
|
Muppalla
|
AP-07-023-009-007/010682
()
|
0207023000NRG25060520240718066
|
07/05/2024
|
aksayarani
|
0207023WL017322
|
aksayarani
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462493
|
|
KAMBHAMPATI AKSHAYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
418
|
Muppalla
|
AP-07-023-009-007/010693
()
|
0207023000NRG25060520240718068
|
07/05/2024
|
Sukanya
|
0207023WL017322
|
Sukanya
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462521
|
|
BANDARU SUKANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
419
|
Muppalla
|
AP-07-023-009-007/010694
()
|
0207023000NRG25060520240718069
|
07/05/2024
|
Santhosham
|
0207023WL017322
|
Santhosham
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462509
|
|
BANDARU SANTHOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
420
|
Muppalla
|
AP-07-023-009-007/010714
()
|
0207023000NRG25060520240718070
|
07/05/2024
|
Lakshmi Thirupathamma
|
0207023WL017322
|
Lakshmi Thirupathamma
|
00177
|
IOBA0001122
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462822
|
|
Mrs VEMULA LAKSHMI THIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
Muppalla
|
AP-07-023-009-007/010715
()
|
0207023000NRG25060520240718072
|
07/05/2024
|
Jan Basha
|
0207023WL017322
|
Jan Basha
|
00177
|
IOBA0001122
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965462205
|
|
BODLAPAATI JANBHASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Muppalla
|
AP-07-023-009-007/010715
()
|
0207023000NRG25060520240718071
|
07/05/2024
|
Noorani Begum
|
0207023WL017322
|
Noorani Begum
|
00177
|
IOBA0001122
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462213
|
|
BODLAPATI NURANI BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
423
|
Muppalla
|
AP-07-023-009-007/010749
()
|
0207023000NRG25060520240718074
|
07/05/2024
|
Ratnakumari
|
0207023WL017322
|
Ratnakumari
|
00177
|
IOBA0001122
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965462512
|
|
CHINTHA RATNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
424
|
Muppalla
|
AP-07-023-009-007/010754
()
|
0207023000NRG25060520240718078
|
07/05/2024
|
Divya
|
0207023WL017322
|
Divya
|
00177
|
IOBA0001122
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965462453
|
|
SANGHAM DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
425
|
Muppalla
|
AP-07-023-009-007/010781
()
|
0207023000NRG25060520240718083
|
07/05/2024
|
ANANDABABU
|
0207023WL017322
|
ANANDABABU
|
00177
|
IOBA0001122
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965462258
|
|
KANBHAMPATI ANANDABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
426
|
Muppalla
|
AP-07-023-010-008/010001
()
|
0207023000NRG25070520240809592
|
07/05/2024
|
Narayana
|
0207023WL018746
|
Narayana
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462517
|
|
SAPPARA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
427
|
Muppalla
|
AP-07-023-010-008/010023
()
|
0207023000NRG25070520240809596
|
07/05/2024
|
Karunamma
|
0207023WL018746
|
Karunamma
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462333
|
|
KAKANI KARUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
Muppalla
|
AP-07-023-010-008/010037
()
|
0207023000NRG25070520240809598
|
07/05/2024
|
Rajarao
|
0207023WL018746
|
Rajarao
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462777
|
|
NELAPATI RAJA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
Muppalla
|
AP-07-023-010-008/010064
()
|
0207023000NRG25070520240809602
|
07/05/2024
|
Mariyamma
|
0207023WL018746
|
Mariyamma
|
00177
|
IOBA0001122
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3965462360
|
|
GOSU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Muppalla
|
AP-07-023-010-008/010083
()
|
0207023000NRG25070520240809603
|
07/05/2024
|
Kumari
|
0207023WL018746
|
Kumari
|
00177
|
IOBA0001122
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3965462261
|
|
DOLA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
Muppalla
|
AP-07-023-010-008/010085
()
|
0207023000NRG25070520240809607
|
07/05/2024
|
Veera Raghuvulu
|
0207023WL018746
|
Veera Raghuvulu
|
00177
|
IOBA0001122
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3965462786
|
|
SOMABATTINI VEERA RAGHAVULU
|
INDIAN OVERSEAS BANK(508541)
|
|
432
|
Muppalla
|
AP-07-023-010-008/010093
()
|
0207023000NRG25070520240815817
|
07/05/2024
|
Jojimma
|
0207023WL018848
|
Jojimma
|
00177
|
IOBA0001122
|
1627
|
1627
|
Processed
|
11/05/2024
|
|
3965462193
|
|
JELDI JOJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
Muppalla
|
AP-07-023-010-008/010094
()
|
0207023000NRG25070520240809610
|
07/05/2024
|
Meri
|
0207023WL018746
|
Meri
|
00177
|
IOBA0001122
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3965462255
|
|
JELLI MARY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
434
|
Muppalla
|
AP-07-023-010-008/010094
()
|
0207023000NRG25070520240809609
|
07/05/2024
|
Sundararao
|
0207023WL018746
|
Sundararao
|
00177
|
IOBA0001122
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3965462189
|
|
JELLI SUNDARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
435
|
Muppalla
|
AP-07-023-010-008/010106
()
|
0207023000NRG25070520240809611
|
07/05/2024
|
Annamma
|
0207023WL018746
|
Annamma
|
00177
|
IOBA0001122
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3965462259
|
|
PANTAGANI ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
436
|
Muppalla
|
AP-07-023-010-008/010121
()
|
0207023000NRG25070520240809612
|
07/05/2024
|
Kirshore Babu
|
0207023WL018746
|
Kirshore Babu
|
00177
|
IOBA0001122
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3965462781
|
|
KALAGADDA KISHORE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Muppalla
|
AP-07-023-010-008/010125
()
|
0207023000NRG25070520240809614
|
07/05/2024
|
Venkayya
|
0207023WL018746
|
Venkayya
|
00177
|
IOBA0001122
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3965462783
|
|
MATANGI VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
438
|
Muppalla
|
AP-07-023-010-008/010127
()
|
0207023000NRG25070520240815822
|
07/05/2024
|
Bujji
|
0207023WL018848
|
Bujji
|
00177
|
IOBA0001122
|
1627
|
1627
|
Processed
|
11/05/2024
|
|
3965462195
|
|
YAMARTHI BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
439
|
Muppalla
|
AP-07-023-010-008/010127
()
|
0207023000NRG25070520240815821
|
07/05/2024
|
Venkataratnam
|
0207023WL018848
|
Venkataratnam
|
00177
|
IOBA0001122
|
1627
|
1627
|
Processed
|
11/05/2024
|
|
3965462778
|
|
Mr YAMARTHI VENKATA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
Muppalla
|
AP-07-023-010-008/010149
()
|
0207023000NRG25070520240815823
|
07/05/2024
|
Sivamma
|
0207023WL018848
|
Sivamma
|
00177
|
IOBA0001122
|
814
|
814
|
Processed
|
11/05/2024
|
|
3965462762
|
|
KALAGADDA SIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
441
|
Muppalla
|
AP-07-023-010-008/010200
()
|
0207023000NRG25070520240815825
|
07/05/2024
|
Jayamani
|
0207023WL018848
|
Jayamani
|
00177
|
IOBA0001122
|
1627
|
1627
|
Processed
|
11/05/2024
|
|
3965462803
|
|
MANTANGI JAYA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
442
|
Muppalla
|
AP-07-023-010-008/010230
()
|
0207023000NRG25070520240811469
|
07/05/2024
|
Usharani
|
0207023WL018770
|
Usharani
|
00177
|
IOBA0001122
|
1371
|
1371
|
Processed
|
11/05/2024
|
|
3965462340
|
|
PATURI USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
443
|
Muppalla
|
AP-07-023-010-008/010232
()
|
0207023000NRG25070520240811773
|
07/05/2024
|
Veeranjaneyulu
|
0207023WL018781
|
Veeranjaneyulu
|
00177
|
IOBA0001122
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965462485
|
|
ARUDRA VEERANJANEYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
444
|
Muppalla
|
AP-07-023-010-008/010243
()
|
0207023000NRG25070520240811777
|
07/05/2024
|
Nageswararao
|
0207023WL018781
|
Nageswararao
|
00177
|
IOBA0001122
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965462735
|
|
MALINEDI NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
445
|
Muppalla
|
AP-07-023-010-008/010318
()
|
0207023000NRG25070520240809619
|
07/05/2024
|
Mariyamma
|
0207023WL018746
|
Mariyamma
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462233
|
|
NELAPATI MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
446
|
Muppalla
|
AP-07-023-010-008/010326
()
|
0207023000NRG25070520240811470
|
07/05/2024
|
Rajasekar
|
0207023WL018770
|
Rajasekar
|
00177
|
IOBA0001122
|
1371
|
1371
|
Processed
|
11/05/2024
|
|
3965462223
|
|
KATURI RAJASEKHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
447
|
Muppalla
|
AP-07-023-010-008/010333
()
|
0207023000NRG25070520240809620
|
07/05/2024
|
Murali
|
0207023WL018746
|
Murali
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462442
|
|
CHALLA MUSALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
448
|
Muppalla
|
AP-07-023-010-008/010334
()
|
0207023000NRG25070520240811471
|
07/05/2024
|
Prameela
|
0207023WL018770
|
Prameela
|
00177
|
IOBA0001122
|
1371
|
1371
|
Processed
|
11/05/2024
|
|
3965462775
|
|
MRS PRAMEELA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Muppalla
|
AP-07-023-010-008/010351
()
|
0207023000NRG25070520240809621
|
07/05/2024
|
Sudharani
|
0207023WL018746
|
Sudharani
|
00177
|
IOBA0001122
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3965462774
|
|
Mrs KALAGADDA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
450
|
Muppalla
|
AP-07-023-010-008/010373
()
|
0207023000NRG25070520240811780
|
07/05/2024
|
Sarathbabu
|
0207023WL018781
|
Sarathbabu
|
00177
|
IOBA0001122
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965462763
|
|
PALADUGU SARAT BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
451
|
Muppalla
|
AP-07-023-010-008/010385
()
|
0207023000NRG25070520240809622
|
07/05/2024
|
Mariyamma
|
0207023WL018746
|
Mariyamma
|
00177
|
IOBA0001122
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3965462194
|
|
KORRAPATI MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
452
|
Muppalla
|
AP-07-023-010-008/010387
()
|
0207023000NRG25070520240811781
|
07/05/2024
|
Musalaiah
|
0207023WL018781
|
Musalaiah
|
00177
|
IOBA0001122
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965462792
|
|
MAMIDALA MUSALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Muppalla
|
AP-07-023-010-008/010463
()
|
0207023000NRG25070520240809626
|
07/05/2024
|
koteswaramma
|
0207023WL018746
|
koteswaramma
|
00177
|
IOBA0001122
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3965462450
|
|
DOLA KOTESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
454
|
Muppalla
|
AP-07-023-010-008/010463
()
|
0207023000NRG25070520240809625
|
07/05/2024
|
malleswarao
|
0207023WL018746
|
malleswarao
|
00177
|
IOBA0001122
|
554
|
554
|
Processed
|
11/05/2024
|
|
3965462772
|
|
Mr DOLA MALLESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
Muppalla
|
AP-07-023-010-008/010465
()
|
0207023000NRG25070520240809628
|
07/05/2024
|
Manikya rao
|
0207023WL018746
|
Manikya rao
|
00177
|
IOBA0001122
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3965462782
|
|
DOLA MANIKYA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
456
|
Muppalla
|
AP-07-023-010-008/010465
()
|
0207023000NRG25070520240809627
|
07/05/2024
|
rajamma
|
0207023WL018746
|
rajamma
|
00177
|
IOBA0001122
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3965462260
|
|
DOLA RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
457
|
Muppalla
|
AP-07-023-010-008/010466
()
|
0207023000NRG25070520240809629
|
07/05/2024
|
esudasu
|
0207023WL018746
|
esudasu
|
00177
|
IOBA0001122
|
1107
|
1107
|
Processed
|
11/05/2024
|
|
3965462776
|
|
JALDI YESUDASU
|
INDIAN OVERSEAS BANK(508541)
|
|
458
|
Muppalla
|
AP-07-023-010-008/010466
()
|
0207023000NRG25070520240809630
|
07/05/2024
|
ratnakala
|
0207023WL018746
|
ratnakala
|
00177
|
IOBA0001122
|
1107
|
1107
|
Processed
|
11/05/2024
|
|
3965462262
|
|
Mrs Jeldi Ratnakala
|
INDIAN BANK(607105)
|
|
459
|
Muppalla
|
AP-07-023-010-008/010468
()
|
0207023000NRG25070520240809631
|
07/05/2024
|
aruna
|
0207023WL018746
|
aruna
|
00177
|
IOBA0001122
|
830
|
830
|
Processed
|
11/05/2024
|
|
3965462256
|
|
KURAPATI ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
460
|
Muppalla
|
AP-07-023-010-008/010481
()
|
0207023000NRG25070520240809632
|
07/05/2024
|
Suvarna Kumari
|
0207023WL018746
|
Suvarna Kumari
|
00177
|
IOBA0001122
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3965462190
|
|
KORRABAMDI SUVARNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
461
|
Muppalla
|
AP-07-023-010-008/010487
()
|
0207023000NRG25070520240809634
|
07/05/2024
|
Sarojini
|
0207023WL018746
|
Sarojini
|
00177
|
IOBA0001122
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3965462191
|
|
MERIGA SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
462
|
Muppalla
|
AP-07-023-010-008/010490
()
|
0207023000NRG25070520240809635
|
07/05/2024
|
Vajramma
|
0207023WL018746
|
Vajramma
|
00177
|
IOBA0001122
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3965462443
|
|
KALAGADDA VAJRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
463
|
Muppalla
|
AP-07-023-010-008/010513
()
|
0207023000NRG25070520240811473
|
07/05/2024
|
Lakshmi
|
0207023WL018770
|
Lakshmi
|
00177
|
IOBA0001122
|
1371
|
1371
|
Processed
|
11/05/2024
|
|
3965462819
|
|
MANNEM LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
464
|
Muppalla
|
AP-07-023-010-008/010513
()
|
0207023000NRG25070520240811472
|
07/05/2024
|
Nageswarareddy
|
0207023WL018770
|
Nageswarareddy
|
00177
|
IOBA0001122
|
1371
|
1371
|
Processed
|
11/05/2024
|
|
3965462706
|
|
Mr MANNEM NAGESWAR REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
Muppalla
|
AP-07-023-010-008/010514
()
|
0207023000NRG25070520240811474
|
07/05/2024
|
Ravi Chandrapal
|
0207023WL018770
|
Ravi Chandrapal
|
00177
|
IOBA0001122
|
1371
|
1371
|
Processed
|
11/05/2024
|
|
3965462795
|
|
Mr PALADUGU RAVICHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
Muppalla
|
AP-07-023-010-008/010518
()
|
0207023000NRG25070520240811477
|
07/05/2024
|
Usha Rani
|
0207023WL018770
|
Usha Rani
|
00177
|
IOBA0001122
|
1371
|
1371
|
Processed
|
11/05/2024
|
|
3965462224
|
|
ALAPARTI USHARANI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Muppalla
|
AP-07-023-010-008/010522
()
|
0207023000NRG25070520240811478
|
07/05/2024
|
Janardanarao
|
0207023WL018770
|
Janardanarao
|
00177
|
IOBA0001122
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3965462713
|
|
JANARDHANRAO NUKAVARAPU
|
CANARA BANK(508532)
|
|
468
|
Muppalla
|
AP-07-023-010-008/010522
()
|
0207023000NRG25070520240811480
|
07/05/2024
|
Sujatha
|
0207023WL018770
|
Sujatha
|
00177
|
IOBA0001122
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3965462754
|
|
NUKAVARAPU SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
469
|
Muppalla
|
AP-07-023-010-008/010522
()
|
0207023000NRG25070520240811479
|
07/05/2024
|
Vinod
|
0207023WL018770
|
Vinod
|
00177
|
IOBA0001122
|
823
|
823
|
Processed
|
11/05/2024
|
|
3965462222
|
|
NUKAVARAPU VINODH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
470
|
Muppalla
|
AP-07-023-010-008/010523
()
|
0207023000NRG25070520240811482
|
07/05/2024
|
Anuradha
|
0207023WL018770
|
Anuradha
|
00177
|
IOBA0001122
|
1371
|
1371
|
Processed
|
11/05/2024
|
|
3965462779
|
|
MANNEM ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
471
|
Muppalla
|
AP-07-023-010-008/010523
()
|
0207023000NRG25070520240811481
|
07/05/2024
|
Srinivasareddy
|
0207023WL018770
|
Srinivasareddy
|
00177
|
IOBA0001122
|
1371
|
1371
|
Processed
|
11/05/2024
|
|
3965462756
|
|
Mr SRINIVASA REDDY MANNEM
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
Muppalla
|
AP-07-023-010-008/010527
()
|
0207023000NRG25070520240811784
|
07/05/2024
|
Meera Bee
|
0207023WL018781
|
Meera Bee
|
00177
|
IOBA0001122
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3965462780
|
|
SHAIK MEERA BI
|
INDIAN OVERSEAS BANK(508541)
|
|
473
|
Muppalla
|
AP-07-023-010-008/010529
()
|
0207023000NRG25070520240811786
|
07/05/2024
|
Meera Modi Bee
|
0207023WL018781
|
Meera Modi Bee
|
00177
|
IOBA0001122
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965462225
|
|
SHAIK MEERA MOHIDDINBI
|
INDIAN OVERSEAS BANK(508541)
|
|
474
|
Muppalla
|
AP-07-023-010-008/010547
()
|
0207023000NRG25070520240811484
|
07/05/2024
|
Padma
|
0207023WL018770
|
Padma
|
00177
|
IOBA0001122
|
823
|
823
|
Processed
|
11/05/2024
|
|
3965462696
|
|
KORRAPATI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Muppalla
|
AP-07-023-010-008/010547
()
|
0207023000NRG25070520240811483
|
07/05/2024
|
Srinivasarao
|
0207023WL018770
|
Srinivasarao
|
00177
|
IOBA0001122
|
1371
|
1371
|
Processed
|
11/05/2024
|
|
3965462788
|
|
KORRAPATI SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
476
|
Muppalla
|
AP-07-023-010-008/010567
()
|
0207023000NRG25070520240809636
|
07/05/2024
|
Varamma
|
0207023WL018746
|
Varamma
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462519
|
|
MEKA VARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
477
|
Muppalla
|
AP-07-023-010-008/010595
()
|
0207023000NRG25070520240809638
|
07/05/2024
|
manimma
|
0207023WL018746
|
manimma
|
00177
|
IOBA0001122
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3965462192
|
|
KALAGADDA SIRISHA KALAGADDA MANIMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
478
|
Muppalla
|
AP-07-023-010-008/010598
()
|
0207023000NRG25070520240815832
|
07/05/2024
|
peddayesobu
|
0207023WL018848
|
peddayesobu
|
00177
|
IOBA0001122
|
814
|
814
|
Processed
|
11/05/2024
|
|
3965462751
|
|
JANGA PEDDA YESOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Muppalla
|
AP-07-023-010-008/010607
()
|
0207023000NRG25070520240811485
|
07/05/2024
|
Subbayamma
|
0207023WL018770
|
Subbayamma
|
00177
|
IOBA0001122
|
1371
|
1371
|
Processed
|
11/05/2024
|
|
3965462796
|
|
KAMMA SUBBAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
480
|
Muppalla
|
AP-07-023-010-008/010681
()
|
0207023000NRG25070520240811486
|
07/05/2024
|
ramadevi
|
0207023WL018770
|
ramadevi
|
00177
|
IOBA0001122
|
1371
|
1371
|
Processed
|
11/05/2024
|
|
3965462742
|
|
PALADUGU RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
481
|
Muppalla
|
AP-07-023-010-008/010737
()
|
0207023000NRG25070520240809640
|
07/05/2024
|
lakshmi
|
0207023WL018746
|
lakshmi
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462755
|
|
ATHOTA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
482
|
Muppalla
|
AP-07-023-010-008/010737
()
|
0207023000NRG25070520240809639
|
07/05/2024
|
Rama Chandraiah
|
0207023WL018746
|
Rama Chandraiah
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462717
|
|
ATHOTA RAMACHANDRAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
483
|
Muppalla
|
AP-07-023-010-008/010785
()
|
0207023000NRG25070520240809641
|
07/05/2024
|
lakshmitirupathamma
|
0207023WL018746
|
lakshmitirupathamma
|
00177
|
IOBA0001122
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462297
|
|
CHALLA LAKSHMITIRUPATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
484
|
Muppalla
|
AP-07-023-010-008/010832
()
|
0207023000NRG25070520240811798
|
07/05/2024
|
Padmavathi
|
0207023WL018781
|
Padmavathi
|
00177
|
IOBA0001122
|
1678
|
1678
|
Processed
|
11/05/2024
|
|
3965462429
|
|
KURAPATI PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
485
|
Muppalla
|
AP-07-023-010-008/010833
()
|
0207023000NRG25070520240811800
|
07/05/2024
|
Hussanbi
|
0207023WL018781
|
Hussanbi
|
00177
|
IOBA0001122
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965462785
|
|
SHAIK HUSSAINBI
|
INDIAN OVERSEAS BANK(508541)
|
|
486
|
Muppalla
|
AP-07-023-010-008/010835
()
|
0207023000NRG25070520240815833
|
07/05/2024
|
Bhagya Lakshmi
|
0207023WL018848
|
Bhagya Lakshmi
|
00177
|
IOBA0001122
|
1356
|
1356
|
Processed
|
11/05/2024
|
|
3965462804
|
|
LOKAM BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
487
|
Muppalla
|
AP-07-023-010-008/010839
()
|
0207023000NRG25070520240811802
|
07/05/2024
|
JAN BI
|
0207023WL018781
|
JAN BI
|
00177
|
IOBA0001122
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3965462477
|
|
SHAIK JAN BI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487242
|
487242
|
|
|
|
|
|
|
|
|
488
|
Muppalla
|
AP-07-034-004-003/011486
()
|
0207023000NRG25060520240697217
|
07/05/2024
|
Chandra Shekharareddy
|
0207023WL016942
|
Chandra Shekharareddy
|
00177
|
IOBA0001149
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462163
|
|
ADAPA CHANDRA SEKHARA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
489
|
Muppalla
|
AP-07-023-005-004/010173
()
|
0207023000NRG25060520240699326
|
07/05/2024
|
Srinvasareddy
|
0207023WL016983
|
Srinvasareddy
|
00354
|
PUNB0926900
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462165
|
|
VAJRALA SRINIVASA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Muppalla
|
AP-07-023-009-007/010754
()
|
0207023000NRG25060520240718077
|
07/05/2024
|
Vijayababu
|
0207023WL017322
|
Vijayababu
|
00354
|
PUNB0926900
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462175
|
|
SANGHAM VIJAYABAABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
491
|
Muppalla
|
AP-07-023-009-007/10809
()
|
0207023000NRG25060520240718087
|
07/05/2024
|
Bala Saidulu
|
0207023WL017322
|
Bala Saidulu
|
00415
|
SBIN0000884
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462145
|
|
MR BODLAPAATI BALASAIDULU
|
STATE BANK OF INDIA(508548)
|
|
492
|
Muppalla
|
AP-07-023-013-001/010933
()
|
0207023000NRG25070520240806395
|
07/05/2024
|
venkata reddy
|
0207023WL018704
|
venkata reddy
|
00415
|
SBIN0000884
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462138
|
|
MR ANNAPUREDDY VENKATAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2963
|
2963
|
|
|
|
|
|
|
|
|
493
|
Muppalla
|
AP-07-023-002-002/020417
()
|
0207023000NRG25060520240750661
|
07/05/2024
|
Sambaiah
|
0207023WL017810
|
Sambaiah
|
00415
|
SBIN0000915
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462128
|
|
MR EDDU SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
494
|
Muppalla
|
AP-07-023-003-003/010273
()
|
0207023000NRG25070520240791424
|
07/05/2024
|
Mariyadasu
|
0207023WL018468
|
Mariyadasu
|
00415
|
SBIN0000915
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965462575
|
|
MR PILLI MARIYADASU
|
STATE BANK OF INDIA(508548)
|
|
495
|
Muppalla
|
AP-07-023-004-003/020819
()
|
0207023000NRG25060520240752860
|
07/05/2024
|
KaLyan
|
0207023WL017831
|
KaLyan
|
00415
|
SBIN0000915
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965462127
|
|
MR DARUVURI KALYAN
|
STATE BANK OF INDIA(508548)
|
|
496
|
Muppalla
|
AP-07-023-004-003/30175
()
|
0207023000NRG25060520240752861
|
07/05/2024
|
Gogineni Chandrasekhar
|
0207023WL017831
|
Gogineni Chandrasekhar
|
00415
|
SBIN0000915
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965462551
|
|
GOGINENI CHANDRASEKHAR
|
CANARA BANK(508532)
|
|
497
|
Muppalla
|
AP-07-023-005-004/010056
()
|
0207023000NRG25060520240697127
|
07/05/2024
|
Veeranjaneyulu
|
0207023WL016942
|
Veeranjaneyulu
|
00415
|
SBIN0000915
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462371
|
|
MR LINGALA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
498
|
Muppalla
|
AP-07-023-005-004/010078
()
|
0207023000NRG25060520240703545
|
07/05/2024
|
Bakka Naresh
|
0207023WL017057
|
Bakka Naresh
|
00415
|
SBIN0000915
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462583
|
|
Mr BAKKA NARESH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
499
|
Muppalla
|
AP-07-023-005-004/010086
()
|
0207023000NRG25060520240703547
|
07/05/2024
|
Raju
|
0207023WL017057
|
Raju
|
00415
|
SBIN0000915
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462402
|
|
BAKKA RAJU
|
BANK OF BARODA(606985)
|
|
500
|
Muppalla
|
AP-07-023-005-004/010098
()
|
0207023000NRG25060520240703549
|
07/05/2024
|
Baburao
|
0207023WL017057
|
Baburao
|
00415
|
SBIN0000915
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462133
|
|
MR BAKKA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
501
|
Muppalla
|
AP-07-023-005-004/010178
()
|
0207023000NRG25060520240703559
|
07/05/2024
|
Jagannadam
|
0207023WL017057
|
Jagannadam
|
00415
|
SBIN0000915
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462388
|
|
MR BAKKA JAGANADHAM LTI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Muppalla
|
AP-07-023-005-004/010209
()
|
0207023000NRG25060520240703573
|
07/05/2024
|
Vijaya Bhaskararao
|
0207023WL017057
|
Vijaya Bhaskararao
|
00415
|
SBIN0000915
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462389
|
|
MR BAKKA VIJAYA BHAASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
503
|
Muppalla
|
AP-07-023-005-004/010352
()
|
0207023000NRG25060520240703594
|
07/05/2024
|
Murali
|
0207023WL017057
|
Murali
|
00415
|
SBIN0000915
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462132
|
|
CHINTHAPALLI MURALI KRISHNA
|
CANARA BANK(508532)
|
|
504
|
Muppalla
|
AP-07-023-005-004/010391
()
|
0207023000NRG25060520240703597
|
07/05/2024
|
Suresh
|
0207023WL017057
|
Suresh
|
00415
|
SBIN0000915
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462370
|
|
MR BAKKA SURESH
|
STATE BANK OF INDIA(508548)
|
|
505
|
Muppalla
|
AP-07-023-009-007/010336
()
|
0207023000NRG25060520240718030
|
07/05/2024
|
Devaraju
|
0207023WL017322
|
Devaraju
|
00415
|
SBIN0000915
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462589
|
|
MR NELAPATI DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
506
|
Muppalla
|
AP-07-023-010-008/010527
()
|
0207023000NRG25070520240811783
|
07/05/2024
|
Saheba
|
0207023WL018781
|
Saheba
|
00415
|
SBIN0000915
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3965462125
|
|
MR SHAIK SAIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22043
|
22043
|
|
|
|
|
|
|
|
|
507
|
Muppalla
|
AP-07-023-005-004/010255
()
|
0207023000NRG25060520240697161
|
07/05/2024
|
Nageswararao Kakumanu
|
0207023WL016942
|
Nageswararao Kakumanu
|
00415
|
SBIN0001924
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462121
|
|
MR KAKUMANU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
508
|
Muppalla
|
AP-07-023-011-009/010887
()
|
0207023000NRG25060520240753292
|
07/05/2024
|
SrInu
|
0207023WL017837
|
SrInu
|
00415
|
SBIN0001952
|
1491
|
1491
|
Processed
|
11/05/2024
|
|
3965462129
|
|
KUMBHA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
509
|
Muppalla
|
AP-07-023-005-004/010021
()
|
0207023000NRG25060520240699299
|
07/05/2024
|
Samrajyam
|
0207023WL016983
|
Samrajyam
|
00415
|
SBIN0002783
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462421
|
|
JUVVENABOINA SAMRAJYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1789
|
1789
|
|
|
|
|
|
|
|
|
510
|
Muppalla
|
AP-07-023-002-002/020621
()
|
0207023000NRG25060520240750689
|
07/05/2024
|
SIVAKRISHNA
|
0207023WL017810
|
SIVAKRISHNA
|
00415
|
SBIN0012679
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462452
|
|
MURARI SIVAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Muppalla
|
AP-07-023-003-003/012389
()
|
0207023000NRG25070520240790740
|
07/05/2024
|
PRIYANKA
|
0207023WL018451
|
PRIYANKA
|
00415
|
SBIN0012679
|
1678
|
1678
|
Processed
|
11/05/2024
|
|
3965462147
|
|
MRS BODDETI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Muppalla
|
AP-07-023-003-003/012398
()
|
0207023000NRG25070520240790744
|
07/05/2024
|
naga raju
|
0207023WL018451
|
naga raju
|
00415
|
SBIN0012679
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3965462594
|
|
MR SAVA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
513
|
Muppalla
|
AP-07-023-005-004/010115
()
|
0207023000NRG25060520240703558
|
07/05/2024
|
Koteswaramma
|
0207023WL017057
|
Koteswaramma
|
00415
|
SBIN0012679
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965462135
|
|
CHINTAPALLI KOTESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
514
|
Muppalla
|
AP-07-023-005-004/010172
()
|
0207023000NRG25060520240699324
|
07/05/2024
|
Rangamohanreddy
|
0207023WL016983
|
Rangamohanreddy
|
00415
|
SBIN0012679
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462829
|
|
ANNAPUREDDY RANGA MOHANAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
515
|
Muppalla
|
AP-07-023-005-004/010363
()
|
0207023000NRG25060520240697178
|
07/05/2024
|
Syamama Subbareddy
|
0207023WL016942
|
Syamama Subbareddy
|
00415
|
SBIN0012679
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462144
|
|
SYAMALA SUBBA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
516
|
Muppalla
|
AP-07-023-005-004/010448
()
|
0207023000NRG25060520240697200
|
07/05/2024
|
Sambireddy
|
0207023WL016942
|
Sambireddy
|
00415
|
SBIN0012679
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462358
|
|
VAJRALA SAMBIREDDY
|
UNION BANK OF INDIA(508500)
|
|
517
|
Muppalla
|
AP-07-023-009-007/010287
()
|
0207023000NRG25060520240718026
|
07/05/2024
|
Ramesh
|
0207023WL017322
|
Ramesh
|
00415
|
SBIN0012679
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462130
|
|
MR NELAPATI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
518
|
Muppalla
|
AP-07-023-010-008/010044
()
|
0207023000NRG25070520240809601
|
07/05/2024
|
Prabhudasu
|
0207023WL018746
|
Prabhudasu
|
00415
|
SBIN0012679
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462137
|
|
Mr PRABHUDASU CHILAKA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15081
|
15081
|
|
|
|
|
|
|
|
|
519
|
Muppalla
|
AP-07-023-009-007/010151
()
|
0207023000NRG25060520240718017
|
07/05/2024
|
Sudhakara Babu
|
0207023WL017322
|
Sudhakara Babu
|
00415
|
SBIN0012681
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462590
|
|
MUTHYALA SUDHAKARA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
520
|
Muppalla
|
AP-07-023-010-008/010493
()
|
0207023000NRG25070520240815827
|
07/05/2024
|
Kishor Kumar
|
0207023WL018848
|
Kishor Kumar
|
00415
|
SBIN0020491
|
1356
|
1356
|
Processed
|
11/05/2024
|
|
3965462198
|
|
SHRI CHELLI KISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
521
|
Muppalla
|
AP-07-023-002-002/20631
()
|
0207023000NRG25060520240750690
|
07/05/2024
|
Paparao
|
0207023WL017810
|
Paparao
|
00468
|
UBIN0534641
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462614
|
|
MURABOYINA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
522
|
Muppalla
|
AP-07-023-010-008/010839
()
|
0207023000NRG25070520240811801
|
07/05/2024
|
karimulla
|
0207023WL018781
|
karimulla
|
00468
|
UBIN0560987
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3965462478
|
|
SHAIK KARIMULLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
523
|
Muppalla
|
AP-07-023-002-002/020318
()
|
0207023000NRG25060520240750650
|
07/05/2024
|
Narasamma
|
0207023WL017810
|
Narasamma
|
00468
|
UBIN0566489
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965462395
|
|
BOBBA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Muppalla
|
AP-07-023-002-002/020318
()
|
0207023000NRG25060520240750649
|
07/05/2024
|
Srinivasareddy
|
0207023WL017810
|
Srinivasareddy
|
00468
|
UBIN0566489
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965462396
|
|
BOBBA SRINIVASREDDY
|
UNION BANK OF INDIA(508500)
|
|
525
|
Muppalla
|
AP-07-023-002-002/020588
()
|
0207023000NRG25060520240750687
|
07/05/2024
|
subbarao
|
0207023WL017810
|
subbarao
|
00468
|
UBIN0566489
|
865
|
865
|
Processed
|
11/05/2024
|
|
3965462489
|
|
KOMARA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Muppalla
|
AP-07-023-005-004/010100
()
|
0207023000NRG25060520240703551
|
07/05/2024
|
Seshayya
|
0207023WL017057
|
Seshayya
|
00468
|
UBIN0566489
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462391
|
|
CHINTHAPALLI SESHAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
527
|
Muppalla
|
AP-07-023-005-004/010245
()
|
0207023000NRG25060520240703581
|
07/05/2024
|
Govardhanarao
|
0207023WL017057
|
Govardhanarao
|
00468
|
UBIN0566489
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462451
|
|
BAKKA GOVARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
528
|
Muppalla
|
AP-07-023-005-004/010326
()
|
0207023000NRG25060520240703589
|
07/05/2024
|
Venkaiah
|
0207023WL017057
|
Venkaiah
|
00468
|
UBIN0566489
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462449
|
|
CHINTHAPALLI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
529
|
Muppalla
|
AP-07-023-005-004/010411
()
|
0207023000NRG25060520240697194
|
07/05/2024
|
Santhi
|
0207023WL016942
|
Santhi
|
00468
|
UBIN0566489
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462166
|
|
VAJRALA SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
530
|
Muppalla
|
AP-07-023-005-004/010458
()
|
0207023000NRG25060520240699353
|
07/05/2024
|
Yarreddula Mallereddy
|
0207023WL016983
|
Yarreddula Mallereddy
|
00468
|
UBIN0566489
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462441
|
|
YARREDDULA MALLAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
531
|
Muppalla
|
AP-07-023-005-004/010477
()
|
0207023000NRG25060520240697209
|
07/05/2024
|
Thirumalareddy
|
0207023WL016942
|
Thirumalareddy
|
00468
|
UBIN0566489
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462301
|
|
Mr THIRUMALA REDDY VINTHA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
532
|
Muppalla
|
AP-07-023-009-007/010764
()
|
0207023000NRG25060520240718080
|
07/05/2024
|
Asha Kiran
|
0207023WL017322
|
Asha Kiran
|
00468
|
UBIN0566489
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462546
|
|
BOJJA ASHAKIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15306
|
15306
|
|
|
|
|
|
|
|
|
533
|
Muppalla
|
AP-07-023-009-007/10813
()
|
0207023000NRG25060520240718089
|
07/05/2024
|
Anusha
|
0207023WL017322
|
Anusha
|
00468
|
UBIN0800775
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462643
|
|
KAKARLAMUDI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
534
|
Muppalla
|
AP-07-023-009-007/010018
()
|
0207023000NRG25060520240717994
|
07/05/2024
|
Narendra
|
0207023WL017322
|
Narendra
|
00468
|
UBIN0803812
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462518
|
|
KAMBHAMPATI NARENDRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
535
|
Muppalla
|
AP-07-023-010-008/010112
()
|
0207023000NRG25070520240815819
|
07/05/2024
|
Prakaash Baabu
|
0207023WL018848
|
Prakaash Baabu
|
00468
|
UBIN0803812
|
1627
|
1627
|
Processed
|
11/05/2024
|
|
3965462644
|
|
JANGA PRAKASH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3127
|
3127
|
|
|
|
|
|
|
|
|
536
|
Muppalla
|
AP-07-023-002-002/020240
()
|
0207023000NRG25060520240750638
|
07/05/2024
|
Pullayya
|
0207023WL017810
|
Pullayya
|
00468
|
UBIN0805033
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3965462645
|
|
KALLURI PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Muppalla
|
AP-07-023-002-002/020278
()
|
0207023000NRG25060520240750640
|
07/05/2024
|
Ramanamma
|
0207023WL017810
|
Ramanamma
|
00468
|
UBIN0805033
|
1153
|
1153
|
Processed
|
11/05/2024
|
|
3965462681
|
|
YAKASIRI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Muppalla
|
AP-07-023-002-002/020291
()
|
0207023000NRG25060520240750641
|
07/05/2024
|
Chandra Sekhara Reddy
|
0207023WL017810
|
Chandra Sekhara Reddy
|
00468
|
UBIN0805033
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965462662
|
|
VUSIRIKE CHANDRA SEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
539
|
Muppalla
|
AP-07-023-002-002/020291
()
|
0207023000NRG25060520240750642
|
07/05/2024
|
Lakshmisujatha
|
0207023WL017810
|
Lakshmisujatha
|
00468
|
UBIN0805033
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965462682
|
|
VUSIRIKE LAKSHMISUJATHA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Muppalla
|
AP-07-023-002-002/020293
()
|
0207023000NRG25060520240750644
|
07/05/2024
|
Dastagiri
|
0207023WL017810
|
Dastagiri
|
00468
|
UBIN0805033
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462669
|
|
SHEK DASTAGIRI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Muppalla
|
AP-07-023-002-002/020350
()
|
0207023000NRG25060520240750652
|
07/05/2024
|
Salomi
|
0207023WL017810
|
Salomi
|
00468
|
UBIN0805033
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462666
|
|
CHUKKA SALOMI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Muppalla
|
AP-07-023-002-002/020408
()
|
0207023000NRG25060520240750657
|
07/05/2024
|
Bhadramma
|
0207023WL017810
|
Bhadramma
|
00468
|
UBIN0805033
|
288
|
288
|
Processed
|
11/05/2024
|
|
3965462676
|
|
DODDA BADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Muppalla
|
AP-07-023-002-002/020408
()
|
0207023000NRG25060520240750658
|
07/05/2024
|
venkata lakshmi
|
0207023WL017810
|
venkata lakshmi
|
00468
|
UBIN0805033
|
288
|
288
|
Processed
|
11/05/2024
|
|
3965462678
|
|
GOLLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Muppalla
|
AP-07-023-002-002/020416
()
|
0207023000NRG25060520240750660
|
07/05/2024
|
Subbayamma
|
0207023WL017810
|
Subbayamma
|
00468
|
UBIN0805033
|
865
|
865
|
Processed
|
11/05/2024
|
|
3965462659
|
|
NALI SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Muppalla
|
AP-07-023-002-002/020428
()
|
0207023000NRG25060520240750664
|
07/05/2024
|
Koteswaramma
|
0207023WL017810
|
Koteswaramma
|
00468
|
UBIN0805033
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462670
|
|
RAPROLU KOTESWARAMMA
|
CANARA BANK(508532)
|
|
546
|
Muppalla
|
AP-07-023-002-002/020431
()
|
0207023000NRG25060520240750665
|
07/05/2024
|
Sarojini
|
0207023WL017810
|
Sarojini
|
00468
|
UBIN0805033
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965462664
|
|
MURABOYINA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Muppalla
|
AP-07-023-002-002/020432
()
|
0207023000NRG25060520240750667
|
07/05/2024
|
Bobba Ramanjamma
|
0207023WL017810
|
Bobba Ramanjamma
|
00468
|
UBIN0805033
|
865
|
865
|
Processed
|
11/05/2024
|
|
3965462653
|
|
BOBBA RAMANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Muppalla
|
AP-07-023-002-002/020447
()
|
0207023000NRG25060520240750668
|
07/05/2024
|
Krishnareddy
|
0207023WL017810
|
Krishnareddy
|
00468
|
UBIN0805033
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462651
|
|
DULAM KRISHNAREDDY
|
CANARA BANK(508532)
|
|
549
|
Muppalla
|
AP-07-023-002-002/020449
()
|
0207023000NRG25060520240750669
|
07/05/2024
|
Gopireddy
|
0207023WL017810
|
Gopireddy
|
00468
|
UBIN0805033
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462663
|
|
GOPIREDDY MERUGA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Muppalla
|
AP-07-023-002-002/020493
()
|
0207023000NRG25060520240750673
|
07/05/2024
|
devimanga
|
0207023WL017810
|
devimanga
|
00468
|
UBIN0805033
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462674
|
|
RAPROLU DEVIMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Muppalla
|
AP-07-023-002-002/020497
()
|
0207023000NRG25060520240750677
|
07/05/2024
|
Prasoonnamba
|
0207023WL017810
|
Prasoonnamba
|
00468
|
UBIN0805033
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462649
|
|
DIVIDEVARA PRASOONAMBA
|
CANARA BANK(508532)
|
|
552
|
Muppalla
|
AP-07-023-002-002/020512
()
|
0207023000NRG25060520240750681
|
07/05/2024
|
bhoodimma
|
0207023WL017810
|
bhoodimma
|
00468
|
UBIN0805033
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462672
|
|
MARRI BHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Muppalla
|
AP-07-023-002-002/020512
()
|
0207023000NRG25060520240750680
|
07/05/2024
|
pullayya
|
0207023WL017810
|
pullayya
|
00468
|
UBIN0805033
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462679
|
|
MARRY PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Muppalla
|
AP-07-023-002-002/020552
()
|
0207023000NRG25060520240750683
|
07/05/2024
|
venkaTa lakShmi
|
0207023WL017810
|
venkaTa lakShmi
|
00468
|
UBIN0805033
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965462677
|
|
PASAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Muppalla
|
AP-07-023-002-002/020574
()
|
0207023000NRG25060520240750684
|
07/05/2024
|
Hanimi Reddy
|
0207023WL017810
|
Hanimi Reddy
|
00468
|
UBIN0805033
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462656
|
|
I HANIMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
556
|
Muppalla
|
AP-07-023-002-002/020574
()
|
0207023000NRG25060520240750685
|
07/05/2024
|
Purnamma
|
0207023WL017810
|
Purnamma
|
00468
|
UBIN0805033
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462658
|
|
INDURI PURNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Muppalla
|
AP-07-023-002-002/020588
()
|
0207023000NRG25060520240750688
|
07/05/2024
|
Ramadevi
|
0207023WL017810
|
Ramadevi
|
00468
|
UBIN0805033
|
865
|
865
|
Processed
|
11/05/2024
|
|
3965462668
|
|
KOMARA RAMDEVI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Muppalla
|
AP-07-023-003-003/012397
()
|
0207023000NRG25070520240790742
|
07/05/2024
|
santhaiah
|
0207023WL018451
|
santhaiah
|
00468
|
UBIN0805033
|
1678
|
1678
|
Processed
|
11/05/2024
|
|
3965462675
|
|
SAVA SANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Muppalla
|
AP-07-023-004-003/020128
()
|
0207023000NRG25060520240751087
|
07/05/2024
|
Srilakshmi
|
0207023WL017815
|
Srilakshmi
|
00468
|
UBIN0805033
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965462665
|
|
EDARA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
560
|
Muppalla
|
AP-07-023-004-003/020158
()
|
0207023000NRG25060520240751090
|
07/05/2024
|
Koteswarao
|
0207023WL017815
|
Koteswarao
|
00468
|
UBIN0805033
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965462655
|
|
E KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
561
|
Muppalla
|
AP-07-023-004-003/020770
()
|
0207023000NRG25060520240752857
|
07/05/2024
|
Madhavai
|
0207023WL017831
|
Madhavai
|
00468
|
UBIN0805033
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965462671
|
|
MEDIKONDA MADAVI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Muppalla
|
AP-07-023-004-003/020776
()
|
0207023000NRG25060520240751126
|
07/05/2024
|
Lingaiah
|
0207023WL017815
|
Lingaiah
|
00468
|
UBIN0805033
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965462657
|
|
BATTULA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
563
|
Muppalla
|
AP-07-023-005-004/010008
()
|
0207023000NRG25060520240697111
|
07/05/2024
|
Kotireddy
|
0207023WL016942
|
Kotireddy
|
00468
|
UBIN0805033
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462683
|
|
CHAGANTI KOTI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Muppalla
|
AP-07-023-005-004/010270
()
|
0207023000NRG25060520240699331
|
07/05/2024
|
nagalakshmi
|
0207023WL016983
|
nagalakshmi
|
00468
|
UBIN0805033
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462673
|
|
DABBURI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Muppalla
|
AP-07-023-005-004/010385
()
|
0207023000NRG25060520240697187
|
07/05/2024
|
Krishnareddy
|
0207023WL016942
|
Krishnareddy
|
00468
|
UBIN0805033
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462652
|
|
KARUMURI KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
566
|
Muppalla
|
AP-07-023-005-004/010389
()
|
0207023000NRG25060520240699345
|
07/05/2024
|
Mallikharjunarao
|
0207023WL016983
|
Mallikharjunarao
|
00468
|
UBIN0805033
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462650
|
|
Mr Velinedi Mallikarjunarao
|
INDIAN BANK(607105)
|
|
567
|
Muppalla
|
AP-07-023-005-004/10526
()
|
0207023000NRG25060520240699359
|
07/05/2024
|
Kolla Sivakumari
|
0207023WL016983
|
Kolla Sivakumari
|
00468
|
UBIN0805033
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965462684
|
|
Mrs KOLLA SIVAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
Muppalla
|
AP-07-023-009-007/010055
()
|
0207023000NRG25060520240718000
|
07/05/2024
|
Mariyamma
|
0207023WL017322
|
Mariyamma
|
00468
|
UBIN0805033
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462667
|
|
BOJJA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Muppalla
|
AP-07-023-009-007/010158
()
|
0207023000NRG25060520240718018
|
07/05/2024
|
Daniyelu
|
0207023WL017322
|
Daniyelu
|
00468
|
UBIN0805033
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462646
|
|
MUTHYALA DANIEL
|
UNION BANK OF INDIA(508500)
|
|
570
|
Muppalla
|
AP-07-023-009-007/010645
()
|
0207023000NRG25060520240718056
|
07/05/2024
|
surendra
|
0207023WL017322
|
surendra
|
00468
|
UBIN0805033
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462648
|
|
MANNEM SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Muppalla
|
AP-07-023-010-008/010493
()
|
0207023000NRG25070520240815828
|
07/05/2024
|
Dayamani
|
0207023WL018848
|
Dayamani
|
00468
|
UBIN0805033
|
1627
|
1627
|
Processed
|
11/05/2024
|
|
3965462661
|
|
CHELLI DAYAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
572
|
Muppalla
|
AP-07-023-010-008/010842
()
|
0207023000NRG25070520240809643
|
07/05/2024
|
hymavathi
|
0207023WL018746
|
hymavathi
|
00468
|
UBIN0805033
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462680
|
|
SAPPARA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Muppalla
|
AP-07-023-011-009/010999
()
|
0207023000NRG25060520240753299
|
07/05/2024
|
Punnarao
|
0207023WL017837
|
Punnarao
|
00468
|
UBIN0805033
|
1491
|
1491
|
Processed
|
11/05/2024
|
|
3965462647
|
|
ARETI PUNNA RAO
|
UNION BANK OF INDIA(508500)
|
|
574
|
Muppalla
|
AP-07-023-013-001/011033
()
|
0207023000NRG25070520240806407
|
07/05/2024
|
Uyyala Srinivasarao
|
0207023WL018704
|
Uyyala Srinivasarao
|
00468
|
UBIN0805033
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462660
|
|
UYYALA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58380
|
58380
|
|
|
|
|
|
|
|
|
575
|
Muppalla
|
AP-07-023-002-002/020278
()
|
0207023000NRG25060520240750639
|
07/05/2024
|
Chiranjeevi
|
0207023WL017810
|
Chiranjeevi
|
00468
|
UBIN0819298
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965462349
|
|
YAKASIRI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Muppalla
|
AP-07-023-002-002/020293
()
|
0207023000NRG25060520240750643
|
07/05/2024
|
Sayiba
|
0207023WL017810
|
Sayiba
|
00468
|
UBIN0819298
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462352
|
|
SHEK SAYIBA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Muppalla
|
AP-07-023-002-002/020456
()
|
0207023000NRG25060520240750670
|
07/05/2024
|
Venkateswarlu
|
0207023WL017810
|
Venkateswarlu
|
00468
|
UBIN0819298
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462214
|
|
MURABOINA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
578
|
Muppalla
|
AP-07-023-003-003/010288
()
|
0207023000NRG25070520240791427
|
07/05/2024
|
Bhaskarrao
|
0207023WL018468
|
Bhaskarrao
|
00468
|
UBIN0819298
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965462240
|
|
PILLI BHASKA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
579
|
Muppalla
|
AP-07-023-003-003/010288
()
|
0207023000NRG25070520240791426
|
07/05/2024
|
nagendram
|
0207023WL018468
|
nagendram
|
00468
|
UBIN0819298
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965462411
|
|
PILLI PEDDA NAGENDRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
580
|
Muppalla
|
AP-07-023-003-003/010341
()
|
0207023000NRG25070520240790717
|
07/05/2024
|
Srinu
|
0207023WL018451
|
Srinu
|
00468
|
UBIN0819298
|
559
|
559
|
Processed
|
11/05/2024
|
|
3965462707
|
|
SAVA SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
581
|
Muppalla
|
AP-07-023-003-003/010438
()
|
0207023000NRG25070520240790722
|
07/05/2024
|
Ramana
|
0207023WL018451
|
Ramana
|
00468
|
UBIN0819298
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3965462245
|
|
CHAVA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
582
|
Muppalla
|
AP-07-023-003-003/011432
()
|
0207023000NRG25070520240790726
|
07/05/2024
|
SIVAMMA
|
0207023WL018451
|
SIVAMMA
|
00468
|
UBIN0819298
|
280
|
280
|
Processed
|
11/05/2024
|
|
3965462348
|
|
DODDA SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Muppalla
|
AP-07-023-003-003/011519
()
|
0207023000NRG25070520240791437
|
07/05/2024
|
koteswararao
|
0207023WL018468
|
koteswararao
|
00468
|
UBIN0819298
|
1131
|
1131
|
Processed
|
11/05/2024
|
|
3965462654
|
|
SAVA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
584
|
Muppalla
|
AP-07-023-003-003/011519
()
|
0207023000NRG25070520240791438
|
07/05/2024
|
sumalatha
|
0207023WL018468
|
sumalatha
|
00468
|
UBIN0819298
|
848
|
848
|
Processed
|
11/05/2024
|
|
3965462246
|
|
SAVA SUMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
585
|
Muppalla
|
AP-07-023-003-003/011533
()
|
0207023000NRG25070520240790729
|
07/05/2024
|
hanumantharao
|
0207023WL018451
|
hanumantharao
|
00468
|
UBIN0819298
|
839
|
839
|
Processed
|
11/05/2024
|
|
3965462353
|
|
SAVA HANUMANTHU RAO
|
IDBI BANK(607095)
|
|
586
|
Muppalla
|
AP-07-023-003-003/011533
()
|
0207023000NRG25070520240790730
|
07/05/2024
|
Prabhavathi
|
0207023WL018451
|
Prabhavathi
|
00468
|
UBIN0819298
|
839
|
839
|
Processed
|
11/05/2024
|
|
3965462347
|
|
Mrs SAVA PRABHAVATHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
587
|
Muppalla
|
AP-07-023-004-003/20901
()
|
0207023000NRG25060520240751136
|
07/05/2024
|
Gogineni Sravani
|
0207023WL017815
|
Gogineni Sravani
|
00468
|
UBIN0819298
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965462355
|
|
GOGINENI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Muppalla
|
AP-07-023-005-004/010042
()
|
0207023000NRG25060520240697121
|
07/05/2024
|
Rama Devi
|
0207023WL016942
|
Rama Devi
|
00468
|
UBIN0819298
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462351
|
|
CHAGANTI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Muppalla
|
AP-07-023-005-004/010045
()
|
0207023000NRG25060520240697126
|
07/05/2024
|
Tirumala reddy
|
0207023WL016942
|
Tirumala reddy
|
00468
|
UBIN0819298
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3965462350
|
|
JONNALA THIRUMALA REDDY
|
UNION BANK OF INDIA(508500)
|
|
590
|
Muppalla
|
AP-07-023-005-004/010070
()
|
0207023000NRG25060520240699308
|
07/05/2024
|
Chinna Nagayya
|
0207023WL016983
|
Chinna Nagayya
|
00468
|
UBIN0819298
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462180
|
|
VALLEPU CHINNA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
591
|
Muppalla
|
AP-07-023-005-004/010489
()
|
0207023000NRG25060520240697211
|
07/05/2024
|
Venkata Gopireddy
|
0207023WL016942
|
Venkata Gopireddy
|
00468
|
UBIN0819298
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462354
|
|
KOMMAREDDY VENKATA GOPI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Muppalla
|
AP-07-023-005-004/10510
()
|
0207023000NRG25060520240703612
|
07/05/2024
|
chintapalli Teja
|
0207023WL017057
|
chintapalli Teja
|
00468
|
UBIN0819298
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462356
|
|
CHINTAPALLI TEJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
593
|
Muppalla
|
AP-07-023-010-008/010518
()
|
0207023000NRG25070520240811476
|
07/05/2024
|
Venkateswararao
|
0207023WL018770
|
Venkateswararao
|
00468
|
UBIN0819298
|
1371
|
1371
|
Processed
|
11/05/2024
|
|
3965462226
|
|
ALAPARTI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24289
|
24289
|
|
|
|
|
|
|
|
|
594
|
Muppalla
|
AP-07-023-010-008/010200
()
|
0207023000NRG25070520240815824
|
07/05/2024
|
Suresh
|
0207023WL018848
|
Suresh
|
00468
|
UBIN0822124
|
1356
|
1356
|
Processed
|
11/05/2024
|
|
3965462122
|
|
MATHANGI SURESH
|
UNION BANK OF INDIA(508500)
|
|
595
|
Muppalla
|
AP-07-023-010-008/010233
()
|
0207023000NRG25070520240811775
|
07/05/2024
|
Tadiboina Srinu
|
0207023WL018781
|
Tadiboina Srinu
|
00468
|
UBIN0822124
|
839
|
839
|
Processed
|
11/05/2024
|
|
3965462123
|
|
TADIBOINA SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2195
|
2195
|
|
|
|
|
|
|
|
|
596
|
Muppalla
|
AP-07-023-004-003/020478
()
|
0207023000NRG25060520240751109
|
07/05/2024
|
Kirshor
|
0207023WL017815
|
Kirshor
|
00468
|
UBIN0917508
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965462345
|
|
DASARI KISHORE
|
UNION BANK OF INDIA(508500)
|
|
597
|
Muppalla
|
AP-07-023-005-004/010187
()
|
0207023000NRG25060520240703565
|
07/05/2024
|
Ramarao
|
0207023WL017057
|
Ramarao
|
00468
|
UBIN0917508
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462346
|
|
BAKKA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
598
|
Muppalla
|
AP-07-023-004-003/020509
()
|
0207023000NRG25060520240751120
|
07/05/2024
|
Chandra
|
0207023WL017815
|
Chandra
|
00468
|
UBIN0CG7022
|
1499
|
1499
|
Processed
|
11/05/2024
|
|
3965462513
|
|
GUDIGUNTLA CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
599
|
Muppalla
|
AP-07-023-002-002/020416
()
|
0207023000NRG25060520240750659
|
07/05/2024
|
Balaraju
|
0207023WL017810
|
Balaraju
|
00468
|
UBIN0CG7048
|
865
|
865
|
Processed
|
11/05/2024
|
|
3965462219
|
|
NALI BALA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
600
|
Muppalla
|
AP-07-023-002-002/020456
()
|
0207023000NRG25060520240750671
|
07/05/2024
|
laksmighanghamma
|
0207023WL017810
|
laksmighanghamma
|
00468
|
UBIN0CG7048
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462474
|
|
LAKSHMI GANGAMMA MURABOINA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
601
|
Muppalla
|
AP-07-023-004-003/020121
()
|
0207023000NRG25060520240751086
|
07/05/2024
|
Mastanrao
|
0207023WL017815
|
Mastanrao
|
00468
|
UBIN0CG7048
|
1799
|
1799
|
Processed
|
11/05/2024
|
|
3965462810
|
|
BATTULA MASTAN RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
602
|
Muppalla
|
AP-07-023-004-003/020326
()
|
0207023000NRG25060520240752811
|
07/05/2024
|
Anjali
|
0207023WL017831
|
Anjali
|
00468
|
UBIN0CG7048
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3965462809
|
|
INTURI ANJALI ANJANA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
603
|
Muppalla
|
AP-07-023-005-004/010092
()
|
0207023000NRG25060520240699313
|
07/05/2024
|
Kondalu
|
0207023WL016983
|
Kondalu
|
00468
|
UBIN0CG7048
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462814
|
|
LINGALA EDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
604
|
Muppalla
|
AP-07-023-005-004/010363
()
|
0207023000NRG25060520240697179
|
07/05/2024
|
Sujatha
|
0207023WL016942
|
Sujatha
|
00468
|
UBIN0CG7048
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462302
|
|
SYAMALA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
605
|
Muppalla
|
AP-07-023-009-007/010017
()
|
0207023000NRG25060520240717990
|
07/05/2024
|
Manohar
|
0207023WL017322
|
Manohar
|
00468
|
UBIN0CG7048
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462376
|
|
GORREPATI MANOHAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
606
|
Muppalla
|
AP-07-023-009-007/010162
()
|
0207023000NRG25060520240718022
|
07/05/2024
|
Kotayya
|
0207023WL017322
|
Kotayya
|
00468
|
UBIN0CG7048
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965462514
|
|
MUTYALA KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12171
|
12171
|
|
|
|
|
|
|
|
|
607
|
Muppalla
|
AP-07-023-005-004/010023
()
|
0207023000NRG25060520240699301
|
07/05/2024
|
Veeraiah
|
0207023WL016983
|
Veeraiah
|
00468
|
UBIN0CG7066
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462831
|
|
KOTA VEERAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
608
|
Muppalla
|
AP-07-023-005-004/010093
()
|
0207023000NRG25060520240703548
|
07/05/2024
|
Yesamma
|
0207023WL017057
|
Yesamma
|
00468
|
UBIN0CG7066
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462417
|
|
Mrs CHINTHAPALLI YESAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
609
|
Muppalla
|
AP-07-023-005-004/010114
()
|
0207023000NRG25060520240703555
|
07/05/2024
|
Pushparao
|
0207023WL017057
|
Pushparao
|
00468
|
UBIN0CG7066
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462404
|
|
BAKKA PUSHPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
610
|
Muppalla
|
AP-07-023-005-004/010224
()
|
0207023000NRG25060520240703576
|
07/05/2024
|
Mariyamma
|
0207023WL017057
|
Mariyamma
|
00468
|
UBIN0CG7066
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462416
|
|
BAKKA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
611
|
Muppalla
|
AP-07-023-005-004/010225
()
|
0207023000NRG25060520240703578
|
07/05/2024
|
pusHpa
|
0207023WL017057
|
pusHpa
|
00468
|
UBIN0CG7066
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462405
|
|
BAKKA PUSPAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
612
|
Muppalla
|
AP-07-023-005-004/010314
()
|
0207023000NRG25060520240703584
|
07/05/2024
|
Danamma
|
0207023WL017057
|
Danamma
|
00468
|
UBIN0CG7066
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462403
|
|
Mrs BAKKA AMUL
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
613
|
Muppalla
|
AP-07-023-005-004/010325
()
|
0207023000NRG25060520240703588
|
07/05/2024
|
Rattamma
|
0207023WL017057
|
Rattamma
|
00468
|
UBIN0CG7066
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462392
|
|
KAMBAMPAATI RATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
614
|
Muppalla
|
AP-07-023-005-004/010327
()
|
0207023000NRG25060520240703591
|
07/05/2024
|
Nagarani
|
0207023WL017057
|
Nagarani
|
00468
|
UBIN0CG7066
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462424
|
|
KANDULA NAGARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
615
|
Muppalla
|
AP-07-023-005-004/010332
()
|
0207023000NRG25060520240697165
|
07/05/2024
|
Santhilakshmi
|
0207023WL016942
|
Santhilakshmi
|
00468
|
UBIN0CG7066
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462170
|
|
VAJRALA SANTHI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
616
|
Muppalla
|
AP-07-023-005-004/010385
()
|
0207023000NRG25060520240697188
|
07/05/2024
|
Radha
|
0207023WL016942
|
Radha
|
00468
|
UBIN0CG7066
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462372
|
|
KARUMURI RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
617
|
Muppalla
|
AP-07-023-005-004/010413
()
|
0207023000NRG25060520240697197
|
07/05/2024
|
Veraragavamma
|
0207023WL016942
|
Veraragavamma
|
00468
|
UBIN0CG7066
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462171
|
|
VAJRALA VEERA RAGHAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
618
|
Muppalla
|
AP-07-023-005-004/010416
()
|
0207023000NRG25060520240697199
|
07/05/2024
|
Shajahan
|
0207023WL016942
|
Shajahan
|
00468
|
UBIN0CG7066
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462457
|
|
SHAIK SHAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Muppalla
|
AP-07-023-005-004/010464
()
|
0207023000NRG25060520240697202
|
07/05/2024
|
Narsireddy
|
0207023WL016942
|
Narsireddy
|
00468
|
UBIN0CG7066
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462307
|
|
KALLAM NARSI REDDY
|
STATE BANK OF INDIA(508548)
|
|
620
|
Muppalla
|
AP-07-023-005-004/10503
()
|
0207023000NRG25060520240703607
|
07/05/2024
|
Bakka Jayanthi
|
0207023WL017057
|
Bakka Jayanthi
|
00468
|
UBIN0CG7066
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462538
|
|
BAKKA JAYANTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
621
|
Muppalla
|
AP-07-023-005-004/10504
()
|
0207023000NRG25060520240703609
|
07/05/2024
|
Bakka Poojitha
|
0207023WL017057
|
Bakka Poojitha
|
00468
|
UBIN0CG7066
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462537
|
|
MS CHINTHARALA POOJITHA
|
STATE BANK OF INDIA(508548)
|
|
622
|
Muppalla
|
AP-07-023-009-007/010061
()
|
0207023000NRG25060520240718001
|
07/05/2024
|
Chennaiah
|
0207023WL017322
|
Chennaiah
|
00468
|
UBIN0CG7066
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462459
|
|
GORREPATI CHENNAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
623
|
Muppalla
|
AP-07-023-009-007/010538
()
|
0207023000NRG25060520240718050
|
07/05/2024
|
Mariyamma
|
0207023WL017322
|
Mariyamma
|
00468
|
UBIN0CG7066
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965462507
|
|
THORATI MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
624
|
Muppalla
|
AP-07-023-009-007/010764
()
|
0207023000NRG25060520240718079
|
07/05/2024
|
Naresh Babu
|
0207023WL017322
|
Naresh Babu
|
00468
|
UBIN0CG7066
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462526
|
|
BOJJA NARESH BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
625
|
Muppalla
|
AP-07-023-009-007/010781
()
|
0207023000NRG25060520240718082
|
07/05/2024
|
SANDHYA RANI
|
0207023WL017322
|
SANDHYA RANI
|
00468
|
UBIN0CG7066
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965462520
|
|
KAMBHAMPATI SANDHYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
626
|
Muppalla
|
AP-07-023-009-007/010793
()
|
0207023000NRG25060520240718084
|
07/05/2024
|
RAJESWARI
|
0207023WL017322
|
RAJESWARI
|
00468
|
UBIN0CG7066
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462462
|
|
BATTULA RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
627
|
Muppalla
|
AP-07-023-010-008/010084
()
|
0207023000NRG25070520240809604
|
07/05/2024
|
Dayaratnam
|
0207023WL018746
|
Dayaratnam
|
00468
|
UBIN0CG7066
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3965462201
|
|
MERIGA DAYARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
628
|
Muppalla
|
AP-07-023-010-008/010084
()
|
0207023000NRG25070520240809606
|
07/05/2024
|
Suguna
|
0207023WL018746
|
Suguna
|
00468
|
UBIN0CG7066
|
1107
|
1107
|
Processed
|
11/05/2024
|
|
3965462200
|
|
MERIGA SUGUNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
629
|
Muppalla
|
AP-07-023-010-008/010121
()
|
0207023000NRG25070520240809613
|
07/05/2024
|
Anitha
|
0207023WL018746
|
Anitha
|
00468
|
UBIN0CG7066
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3965462199
|
|
KALAGADDA ANITHARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
630
|
Muppalla
|
AP-07-023-010-008/010527
()
|
0207023000NRG25070520240811785
|
07/05/2024
|
Shaik Mabunnisa
|
0207023WL018781
|
Shaik Mabunnisa
|
00468
|
UBIN0CG7066
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3965462543
|
|
SHAIK MABUNNISA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
631
|
Muppalla
|
AP-07-023-010-008/010583
()
|
0207023000NRG25070520240811787
|
07/05/2024
|
Saheb vali
|
0207023WL018781
|
Saheb vali
|
00468
|
UBIN0CG7066
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965462342
|
|
SHAIK SAIBA VALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
632
|
Muppalla
|
AP-07-023-010-008/010811
()
|
0207023000NRG25070520240809642
|
07/05/2024
|
vara kumari
|
0207023WL018746
|
vara kumari
|
00468
|
UBIN0CG7066
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462818
|
|
MISS JONNALAGADDA VARAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Muppalla
|
AP-07-023-010-008/010826
()
|
0207023000NRG25070520240811793
|
07/05/2024
|
Mastanvali
|
0207023WL018781
|
Mastanvali
|
00468
|
UBIN0CG7066
|
1678
|
1678
|
Processed
|
11/05/2024
|
|
3965462435
|
|
SHAIK MASTANVALI S O KARIMSAHEB
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
634
|
Muppalla
|
AP-07-023-010-008/010827
()
|
0207023000NRG25070520240811795
|
07/05/2024
|
Shaina
|
0207023WL018781
|
Shaina
|
00468
|
UBIN0CG7066
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965462436
|
|
MISS SHEIK CHAINABI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Muppalla
|
AP-07-023-010-008/010833
()
|
0207023000NRG25070520240811799
|
07/05/2024
|
Baji
|
0207023WL018781
|
Baji
|
00468
|
UBIN0CG7066
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3965462434
|
|
SHAIK BAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
636
|
Muppalla
|
AP-07-023-010-008/010859
()
|
0207023000NRG25070520240815834
|
07/05/2024
|
Rathana Kumari
|
0207023WL018848
|
Rathana Kumari
|
00468
|
UBIN0CG7066
|
1356
|
1356
|
Processed
|
11/05/2024
|
|
3965462202
|
|
LOKAM RATNA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
637
|
Muppalla
|
AP-07-023-010-008/010865
()
|
0207023000NRG25070520240811487
|
07/05/2024
|
sanjeeva rao
|
0207023WL018770
|
sanjeeva rao
|
00468
|
UBIN0CG7066
|
1371
|
1371
|
Processed
|
11/05/2024
|
|
3965462344
|
|
ARUDRA SANJEEVA RO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
638
|
Muppalla
|
AP-07-023-010-008/010865
()
|
0207023000NRG25070520240811488
|
07/05/2024
|
satyavathi
|
0207023WL018770
|
satyavathi
|
00468
|
UBIN0CG7066
|
1371
|
1371
|
Processed
|
11/05/2024
|
|
3965462343
|
|
ARUDRA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
639
|
Muppalla
|
AP-07-023-011-009/010032
()
|
0207023000NRG25060520240752506
|
07/05/2024
|
Amarareddy
|
0207023WL017828
|
Amarareddy
|
00468
|
UBIN0CG7066
|
298
|
298
|
Processed
|
11/05/2024
|
|
3965462168
|
|
KRISTAPATI AMARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
640
|
Muppalla
|
AP-07-023-011-009/010040
()
|
0207023000NRG25060520240752507
|
07/05/2024
|
Ramireddy
|
0207023WL017828
|
Ramireddy
|
00468
|
UBIN0CG7066
|
1492
|
1492
|
Processed
|
11/05/2024
|
|
3965462172
|
|
YERRAM RAMIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
641
|
Muppalla
|
AP-07-023-011-009/010044
()
|
0207023000NRG25060520240752508
|
07/05/2024
|
Koteswararao
|
0207023WL017828
|
Koteswararao
|
00468
|
UBIN0CG7066
|
1492
|
1492
|
Processed
|
11/05/2024
|
|
3965462169
|
|
Mr PABBA KOTESWARARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
642
|
Muppalla
|
AP-07-023-011-009/010175
()
|
0207023000NRG25060520240753251
|
07/05/2024
|
Yedukondalu
|
0207023WL017837
|
Yedukondalu
|
00468
|
UBIN0CG7066
|
298
|
298
|
Processed
|
11/05/2024
|
|
3965462338
|
|
Mr Kumbha Edukondalu
|
INDIAN BANK(607105)
|
|
643
|
Muppalla
|
AP-07-023-011-009/010226
()
|
0207023000NRG25060520240753252
|
07/05/2024
|
Ashabee
|
0207023WL017837
|
Ashabee
|
00468
|
UBIN0CG7066
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462207
|
|
SHAIK ASHA BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
644
|
Muppalla
|
AP-07-023-011-009/010259
()
|
0207023000NRG25060520240753253
|
07/05/2024
|
MEDA VEERANJINEYULU
|
0207023WL017837
|
MEDA VEERANJINEYULU
|
00468
|
UBIN0CG7066
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462469
|
|
MEDA VEERANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
645
|
Muppalla
|
AP-07-023-011-009/010259
()
|
0207023000NRG25060520240753254
|
07/05/2024
|
Venkataramana
|
0207023WL017837
|
Venkataramana
|
00468
|
UBIN0CG7066
|
1192
|
1192
|
Processed
|
11/05/2024
|
|
3965462470
|
|
MEDA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
646
|
Muppalla
|
AP-07-023-011-009/010349
()
|
0207023000NRG25060520240753256
|
07/05/2024
|
Anjamma
|
0207023WL017837
|
Anjamma
|
00468
|
UBIN0CG7066
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462303
|
|
Mrs KUMBA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
647
|
Muppalla
|
AP-07-023-011-009/010481
()
|
0207023000NRG25060520240753271
|
07/05/2024
|
Abdul
|
0207023WL017837
|
Abdul
|
00468
|
UBIN0CG7066
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462363
|
|
SHAIK ABDUL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
648
|
Muppalla
|
AP-07-023-011-009/010503
()
|
0207023000NRG25060520240753274
|
07/05/2024
|
Hanumantharao
|
0207023WL017837
|
Hanumantharao
|
00468
|
UBIN0CG7066
|
1491
|
1491
|
Processed
|
11/05/2024
|
|
3965462361
|
|
CHINTAGUNTLA HANUMANTHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
649
|
Muppalla
|
AP-07-023-011-009/010503
()
|
0207023000NRG25060520240753273
|
07/05/2024
|
Ramanjaneyulu
|
0207023WL017837
|
Ramanjaneyulu
|
00468
|
UBIN0CG7066
|
1192
|
1192
|
Processed
|
11/05/2024
|
|
3965462184
|
|
CHINTHAGUNTLA RAMANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
650
|
Muppalla
|
AP-07-023-011-009/010503
()
|
0207023000NRG25060520240753275
|
07/05/2024
|
Sri Lakshmi
|
0207023WL017837
|
Sri Lakshmi
|
00468
|
UBIN0CG7066
|
1491
|
1491
|
Processed
|
11/05/2024
|
|
3965462362
|
|
CHINTAGUNTLA SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
651
|
Muppalla
|
AP-07-023-011-009/010503
()
|
0207023000NRG25060520240753272
|
07/05/2024
|
Sujatha
|
0207023WL017837
|
Sujatha
|
00468
|
UBIN0CG7066
|
1192
|
1192
|
Processed
|
11/05/2024
|
|
3965462185
|
|
CHINTAGUNTLA SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
652
|
Muppalla
|
AP-07-023-011-009/010517
()
|
0207023000NRG25060520240753277
|
07/05/2024
|
Mahabbee
|
0207023WL017837
|
Mahabbee
|
00468
|
UBIN0CG7066
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462815
|
|
SHAIK MAHABUBBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
653
|
Muppalla
|
AP-07-023-011-009/010639
()
|
0207023000NRG25060520240752555
|
07/05/2024
|
Venkatareddy
|
0207023WL017828
|
Venkatareddy
|
00468
|
UBIN0CG7066
|
1492
|
1492
|
Processed
|
11/05/2024
|
|
3965462418
|
|
Mr DONTIREDDY VENKATAREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
654
|
Muppalla
|
AP-07-023-011-009/010657
()
|
0207023000NRG25060520240753279
|
07/05/2024
|
Kotaiah
|
0207023WL017837
|
Kotaiah
|
00468
|
UBIN0CG7066
|
1491
|
1491
|
Processed
|
11/05/2024
|
|
3965462322
|
|
GUNJI KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
655
|
Muppalla
|
AP-07-023-011-009/010681
()
|
0207023000NRG25060520240753281
|
07/05/2024
|
Koteswaramma
|
0207023WL017837
|
Koteswaramma
|
00468
|
UBIN0CG7066
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462321
|
|
Mrs MEDA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
656
|
Muppalla
|
AP-07-023-011-009/010684
()
|
0207023000NRG25060520240753282
|
07/05/2024
|
Thirumala
|
0207023WL017837
|
Thirumala
|
00468
|
UBIN0CG7066
|
1491
|
1491
|
Processed
|
11/05/2024
|
|
3965462292
|
|
KUMBHA TIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Muppalla
|
AP-07-023-011-009/010687
()
|
0207023000NRG25060520240753283
|
07/05/2024
|
Koteswaramma
|
0207023WL017837
|
Koteswaramma
|
00468
|
UBIN0CG7066
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462291
|
|
KUMBA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
658
|
Muppalla
|
AP-07-023-011-009/010696
()
|
0207023000NRG25060520240753284
|
07/05/2024
|
Sivamma
|
0207023WL017837
|
Sivamma
|
00468
|
UBIN0CG7066
|
1491
|
1491
|
Processed
|
11/05/2024
|
|
3965462320
|
|
KUMBA SIVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
659
|
Muppalla
|
AP-07-023-011-009/010823
()
|
0207023000NRG25060520240753285
|
07/05/2024
|
Anuradha
|
0207023WL017837
|
Anuradha
|
00468
|
UBIN0CG7066
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462305
|
|
THANNEERU ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
660
|
Muppalla
|
AP-07-023-011-009/010825
()
|
0207023000NRG25060520240753286
|
07/05/2024
|
Venkataratnam
|
0207023WL017837
|
Venkataratnam
|
00468
|
UBIN0CG7066
|
596
|
596
|
Processed
|
11/05/2024
|
|
3965462304
|
|
GUNJI VENKATA RATNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
661
|
Muppalla
|
AP-07-023-011-009/010864
()
|
0207023000NRG25060520240753289
|
07/05/2024
|
jaggayya
|
0207023WL017837
|
jaggayya
|
00468
|
UBIN0CG7066
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462339
|
|
GURRAPUSALA JAGGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
662
|
Muppalla
|
AP-07-023-011-009/010864
()
|
0207023000NRG25060520240753290
|
07/05/2024
|
ramaNamma
|
0207023WL017837
|
ramaNamma
|
00468
|
UBIN0CG7066
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462186
|
|
GURRAPUSALA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
663
|
Muppalla
|
AP-07-023-011-009/010984
()
|
0207023000NRG25060520240753297
|
07/05/2024
|
Vijaya
|
0207023WL017837
|
Vijaya
|
00468
|
UBIN0CG7066
|
1192
|
1192
|
Processed
|
11/05/2024
|
|
3965462335
|
|
KUMBA VIJAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
664
|
Muppalla
|
AP-07-023-011-009/010999
()
|
0207023000NRG25060520240753300
|
07/05/2024
|
Narasamma
|
0207023WL017837
|
Narasamma
|
00468
|
UBIN0CG7066
|
1491
|
1491
|
Processed
|
11/05/2024
|
|
3965462306
|
|
Mrs ARETI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
Muppalla
|
AP-07-023-011-009/011011
()
|
0207023000NRG25060520240753301
|
07/05/2024
|
Kanaka Durga
|
0207023WL017837
|
Kanaka Durga
|
00468
|
UBIN0CG7066
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462438
|
|
MYDUKURI DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
666
|
Muppalla
|
AP-07-023-011-009/011012
()
|
0207023000NRG25060520240752572
|
07/05/2024
|
Siva Prasad Reddy
|
0207023WL017828
|
Siva Prasad Reddy
|
00468
|
UBIN0CG7066
|
1492
|
1492
|
Processed
|
11/05/2024
|
|
3965462167
|
|
PALLE SIVA PRASADA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
667
|
Muppalla
|
AP-07-023-011-009/11052
()
|
0207023000NRG25060520240753308
|
07/05/2024
|
SHAIK SYDA BI
|
0207023WL017837
|
SHAIK SYDA BI
|
00468
|
UBIN0CG7066
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462440
|
|
SHAIK SYDA BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
668
|
Muppalla
|
AP-07-023-013-001/010191
()
|
0207023000NRG25070520240806362
|
07/05/2024
|
Rama
|
0207023WL018704
|
Rama
|
00468
|
UBIN0CG7066
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3965462326
|
|
VUYYALA LAKSHMIRAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
669
|
Muppalla
|
AP-07-023-013-001/010226
()
|
0207023000NRG25070520240806367
|
07/05/2024
|
Prameela
|
0207023WL018704
|
Prameela
|
00468
|
UBIN0CG7066
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462325
|
|
KOJJA PRAMEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
670
|
Muppalla
|
AP-07-023-013-001/010235
()
|
0207023000NRG25070520240806371
|
07/05/2024
|
Usarti Venkataramana
|
0207023WL018704
|
Usarti Venkataramana
|
00468
|
UBIN0CG7066
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462336
|
|
Mrs USARTHI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
671
|
Muppalla
|
AP-07-023-013-001/010247
()
|
0207023000NRG25070520240806375
|
07/05/2024
|
Subbayya
|
0207023WL018704
|
Subbayya
|
00468
|
UBIN0CG7066
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462467
|
|
VUYYALA SUBBAYYA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
672
|
Muppalla
|
AP-07-023-013-001/010251
()
|
0207023000NRG25070520240806377
|
07/05/2024
|
Sivakrishna
|
0207023WL018704
|
Sivakrishna
|
00468
|
UBIN0CG7066
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462476
|
|
KOJJA SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Muppalla
|
AP-07-023-013-001/010710
()
|
0207023000NRG25070520240806391
|
07/05/2024
|
Subbulu
|
0207023WL018704
|
Subbulu
|
00468
|
UBIN0CG7066
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3965462832
|
|
MARRIBOINA SUBBULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
674
|
Muppalla
|
AP-07-023-013-001/010933
()
|
0207023000NRG25070520240806393
|
07/05/2024
|
madhusUdhanareDDi
|
0207023WL018704
|
madhusUdhanareDDi
|
00468
|
UBIN0CG7066
|
293
|
293
|
Processed
|
11/05/2024
|
|
3965462174
|
|
ANNAPAREDDY MADHUSUDHANA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
675
|
Muppalla
|
AP-07-023-013-001/010996
()
|
0207023000NRG25070520240806397
|
07/05/2024
|
Kumbha Srinivasarao
|
0207023WL018704
|
Kumbha Srinivasarao
|
00468
|
UBIN0CG7066
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3965462327
|
|
KUMBA SRINIVASARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
676
|
Muppalla
|
AP-07-023-013-001/011033
()
|
0207023000NRG25070520240806409
|
07/05/2024
|
Vuyyala ISwar
|
0207023WL018704
|
Vuyyala ISwar
|
00468
|
UBIN0CG7066
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462324
|
|
VUYYALA ESWAR KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
677
|
Muppalla
|
AP-07-023-013-001/011035
()
|
0207023000NRG25070520240806411
|
07/05/2024
|
lakshmitirupathamma
|
0207023WL018704
|
lakshmitirupathamma
|
00468
|
UBIN0CG7066
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462425
|
|
Mrs MEDA LAKSHMI TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
678
|
Muppalla
|
AP-07-023-013-001/011068
()
|
0207023000NRG25070520240806413
|
07/05/2024
|
Nageswararao
|
0207023WL018704
|
Nageswararao
|
00468
|
UBIN0CG7066
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3965462211
|
|
MUVYA NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
679
|
Muppalla
|
AP-07-023-013-001/011068
()
|
0207023000NRG25070520240806412
|
07/05/2024
|
Pavani
|
0207023WL018704
|
Pavani
|
00468
|
UBIN0CG7066
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3965462212
|
|
MUVVA PAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
680
|
Muppalla
|
AP-07-023-013-001/011108
()
|
0207023000NRG25070520240806414
|
07/05/2024
|
Adhi lakshmi
|
0207023WL018704
|
Adhi lakshmi
|
00468
|
UBIN0CG7066
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462328
|
|
USARTI ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
681
|
Muppalla
|
AP-07-023-013-001/011173
()
|
0207023000NRG25070520240806415
|
07/05/2024
|
srilakshmi
|
0207023WL018704
|
srilakshmi
|
00468
|
UBIN0CG7066
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462329
|
|
Mrs MEDA SRI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
Muppalla
|
AP-07-023-013-001/011182
()
|
0207023000NRG25070520240806420
|
07/05/2024
|
VENKATA LAKSHMI
|
0207023WL018704
|
VENKATA LAKSHMI
|
00468
|
UBIN0CG7066
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462816
|
|
MEDA VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
683
|
Muppalla
|
AP-07-023-013-001/011190
()
|
0207023000NRG25070520240806421
|
07/05/2024
|
gopi
|
0207023WL018704
|
gopi
|
00468
|
UBIN0CG7066
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462330
|
|
KOJJA GOPI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
684
|
Muppalla
|
AP-07-023-013-001/011191
()
|
0207023000NRG25070520240806422
|
07/05/2024
|
venkateswarlu
|
0207023WL018704
|
venkateswarlu
|
00468
|
UBIN0CG7066
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462427
|
|
USARTI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
685
|
Muppalla
|
AP-07-023-013-001/011192
()
|
0207023000NRG25070520240806423
|
07/05/2024
|
tirupatamma
|
0207023WL018704
|
tirupatamma
|
00468
|
UBIN0CG7066
|
878
|
878
|
Processed
|
11/05/2024
|
|
3965462426
|
|
KOJJA TIRUPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
686
|
Muppalla
|
AP-07-023-013-001/011194
()
|
0207023000NRG25070520240806424
|
07/05/2024
|
bujji
|
0207023WL018704
|
bujji
|
00468
|
UBIN0CG7066
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462337
|
|
NANDIGAM BUJJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
687
|
Muppalla
|
AP-07-023-013-001/011195
()
|
0207023000NRG25070520240806426
|
07/05/2024
|
venkata koteswararao
|
0207023WL018704
|
venkata koteswararao
|
00468
|
UBIN0CG7066
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3965462323
|
|
KUMBA VENKATA KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
688
|
Muppalla
|
AP-07-023-013-001/011202
()
|
0207023000NRG25070520240806428
|
07/05/2024
|
naga malleswari
|
0207023WL018704
|
naga malleswari
|
00468
|
UBIN0CG7066
|
1463
|
1463
|
Processed
|
11/05/2024
|
|
3965462331
|
|
VUYYALA NAGA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118319
|
118319
|
|
|
|
|
|
|
|
|
689
|
Muppalla
|
AP-07-023-011-009/010685
()
|
0207023000NRG25060520240752556
|
07/05/2024
|
Hanimireddy
|
0207023WL017828
|
Hanimireddy
|
00554
|
KKBK0007853
|
1492
|
1492
|
Processed
|
11/05/2024
|
|
3965462619
|
|
YARRAM HANIMI REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
690
|
Muppalla
|
AP-07-023-002-002/020511
()
|
0207023000NRG25060520240750679
|
07/05/2024
|
madhavi
|
0207023WL017810
|
madhavi
|
00675
|
DCBL0000240
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3965462686
|
|
Mrs RAPROLU MADHAVI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
691
|
Muppalla
|
AP-07-023-003-003/011970
()
|
0207023000NRG25070520240784357
|
07/05/2024
|
Devi
|
0207023WL018334
|
Devi
|
00675
|
DCBL0000240
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3965462687
|
|
Mrs AVULA DEVI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
692
|
Muppalla
|
AP-07-023-005-004/10528
()
|
0207023000NRG25060520240703613
|
07/05/2024
|
Jyothi
|
0207023WL017057
|
Jyothi
|
00675
|
DCBL0000240
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965462126
|
|
MRS CHINTARALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Muppalla
|
AP-07-034-004-003/011486
()
|
0207023000NRG25060520240697218
|
07/05/2024
|
Adapa Venkayamma
|
0207023WL016942
|
Adapa Venkayamma
|
00675
|
DCBL0000240
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462685
|
|
Mrs ADAPA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6149
|
6149
|
|
|
|
|
|
|
|
|
694
|
Muppalla
|
AP-07-023-002-002/020552
()
|
0207023000NRG25060520240750682
|
07/05/2024
|
peddodu
|
0207023WL017810
|
peddodu
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3965462623
|
|
PASAM PEDDODU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Muppalla
|
AP-07-023-003-003/12715
()
|
0207023000NRG25070520240790745
|
07/05/2024
|
Gantela Jaganadham
|
0207023WL018451
|
Gantela Jaganadham
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3965462627
|
|
GANTELA JAGANADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Muppalla
|
AP-07-023-005-004/10521
()
|
0207023000NRG25060520240699357
|
07/05/2024
|
Rajani
|
0207023WL016983
|
Rajani
|
00691
|
IPOS0000001
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462621
|
|
PASUPULETI RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Muppalla
|
AP-07-023-005-004/10527
()
|
0207023000NRG25060520240697216
|
07/05/2024
|
Lakshmiradhika
|
0207023WL016942
|
Lakshmiradhika
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462640
|
|
GOGULAMUDI LAKSHMI RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Muppalla
|
AP-07-023-005-004/10527
()
|
0207023000NRG25060520240697215
|
07/05/2024
|
Tirumalareddy
|
0207023WL016942
|
Tirumalareddy
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3965462620
|
|
GOGULAMUDI TIRUMALAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Muppalla
|
AP-07-023-009-007/010022
()
|
0207023000NRG25060520240717995
|
07/05/2024
|
Chechumma
|
0207023WL017322
|
Chechumma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965462628
|
|
KAMBAMPATI CHENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Muppalla
|
AP-07-023-009-007/010055
()
|
0207023000NRG25060520240717999
|
07/05/2024
|
Rubenu
|
0207023WL017322
|
Rubenu
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462632
|
|
BOJJA RUBENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Muppalla
|
AP-07-023-009-007/010061
()
|
0207023000NRG25060520240718003
|
07/05/2024
|
Mahesh Babu
|
0207023WL017322
|
Mahesh Babu
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462625
|
|
GORREPATI MAHESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Muppalla
|
AP-07-023-009-007/010158
()
|
0207023000NRG25060520240718019
|
07/05/2024
|
Mutyala Rani
|
0207023WL017322
|
Mutyala Rani
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462626
|
|
MUTYALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Muppalla
|
AP-07-023-009-007/010294
()
|
0207023000NRG25060520240718029
|
07/05/2024
|
Daniyelu
|
0207023WL017322
|
Daniyelu
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462638
|
|
KAMBHAMPATI DANIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Muppalla
|
AP-07-023-009-007/010655
()
|
0207023000NRG25060520240718059
|
07/05/2024
|
Nimmaiah
|
0207023WL017322
|
Nimmaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965462635
|
|
NELAPATI NIMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Muppalla
|
AP-07-023-009-007/010655
()
|
0207023000NRG25060520240718061
|
07/05/2024
|
Nirupama
|
0207023WL017322
|
Nirupama
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462637
|
|
NELAPATI NIRUPAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Muppalla
|
AP-07-023-009-007/010658
()
|
0207023000NRG25060520240718062
|
07/05/2024
|
Chencaiah
|
0207023WL017322
|
Chencaiah
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462641
|
|
NELAPATI CHENCHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Muppalla
|
AP-07-023-009-007/010753
()
|
0207023000NRG25060520240718076
|
07/05/2024
|
Sandhya
|
0207023WL017322
|
Sandhya
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462639
|
|
LAKKEPOGU SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Muppalla
|
AP-07-023-009-007/10803
()
|
0207023000NRG25060520240718086
|
07/05/2024
|
Gorrepati Koteswaramma
|
0207023WL017322
|
Gorrepati Koteswaramma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965462624
|
|
GORREPATI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Muppalla
|
AP-07-023-009-007/10813
()
|
0207023000NRG25060520240718088
|
07/05/2024
|
Pullaiah
|
0207023WL017322
|
Pullaiah
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965462633
|
|
KAMBHAMPATI PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Muppalla
|
AP-07-023-009-007/10824
()
|
0207023000NRG25060520240718091
|
07/05/2024
|
Gorrepatti vijayakumari
|
0207023WL017322
|
Gorrepatti vijayakumari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965462630
|
|
GORREPATI VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Muppalla
|
AP-07-023-009-007/10824
()
|
0207023000NRG25060520240718090
|
07/05/2024
|
Rattaiah
|
0207023WL017322
|
Rattaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965462629
|
|
GORREPATI RATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Muppalla
|
AP-07-023-010-008/010342
()
|
0207023000NRG25070520240811778
|
07/05/2024
|
Shaik Jannupeera
|
0207023WL018781
|
Shaik Jannupeera
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3965462634
|
|
SHAIK JANU PARISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Muppalla
|
AP-07-023-010-008/10904
()
|
0207023000NRG25070520240809644
|
07/05/2024
|
Konda Santosham
|
0207023WL018746
|
Konda Santosham
|
00691
|
IPOS0000001
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3965462622
|
|
KONDA SANTOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Muppalla
|
AP-07-023-010-008/902
()
|
0207023000NRG25070520240811489
|
07/05/2024
|
Bharati
|
0207023WL018770
|
Bharati
|
00691
|
IPOS0000001
|
1371
|
1371
|
Processed
|
11/05/2024
|
|
3965462631
|
|
PATHURI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Muppalla
|
AP-07-023-011-009/010887
()
|
0207023000NRG25060520240753293
|
07/05/2024
|
Kumbha Karthik
|
0207023WL017837
|
Kumbha Karthik
|
00691
|
IPOS0000001
|
1789
|
1789
|
Processed
|
11/05/2024
|
|
3965462636
|
|
KUMBHA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34251
|
34251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1089830
|
1089830
|
|
|
|
|
|
|
|