|
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-07-023-003-003/011080
()
|
0207023000NRG23100620221265344
|
10/06/2022
|
Imamsa
|
0207023WL0041879
|
Imamsa
|
00045
|
BARB0SATTEN
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350288044
|
|
PATAN HIMAMSA
|
BANK OF BARODA(606985)
|
|
2
|
Muppalla
|
AP-07-023-003-003/011170
()
|
0207023000NRG23100620221265187
|
10/06/2022
|
Karimunbi
|
0207023WL0041876
|
Karimunbi
|
00045
|
BARB0SATTEN
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350288046
|
|
KARIMUNBI SHAIK
|
BANK OF BARODA(606985)
|
|
3
|
Muppalla
|
AP-07-023-003-003/011763
()
|
0207023000NRG23100620221265640
|
10/06/2022
|
cattabi
|
0207023WL0041885
|
cattabi
|
00045
|
BARB0SATTEN
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350288039
|
|
CHETABI BOLARAM SHAIK
|
BANK OF BARODA(606985)
|
|
4
|
Muppalla
|
AP-07-023-003-003/012230
()
|
0207023000NRG23100620221265442
|
10/06/2022
|
Nagurvali
|
0207023WL0041882
|
Nagurvali
|
00045
|
BARB0SATTEN
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350288045
|
|
SHEK BELLAMKONDA NAGURVALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4156
|
4156
|
|
|
|
|
|
|
|
|
5
|
Muppalla
|
AP-07-023-003-003/010253
()
|
0207023000NRG23100620221265622
|
10/06/2022
|
Baji
|
0207023WL0041885
|
Baji
|
00078
|
CNRB0004483
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350288040
|
|
SHEK DAKSHANADHI BAJI
|
CANARA BANK(508532)
|
|
6
|
Muppalla
|
AP-07-023-003-003/010253
()
|
0207023000NRG23100620221265623
|
10/06/2022
|
Khasimbee
|
0207023WL0041885
|
Khasimbee
|
00078
|
CNRB0004483
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350288041
|
|
SHEK DAKSHINADHI KHASIM BI
|
CANARA BANK(508532)
|
|
7
|
Muppalla
|
AP-07-023-003-003/010260
()
|
0207023000NRG23100620221265624
|
10/06/2022
|
Hussain
|
0207023WL0041885
|
Hussain
|
00078
|
CNRB0004483
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350288043
|
|
SHEK DHAKSHINADHI HUSSEN
|
CANARA BANK(508532)
|
|
8
|
Muppalla
|
AP-07-023-003-003/011664
()
|
0207023000NRG23100620221265352
|
10/06/2022
|
goragaarimastaan valii
|
0207023WL0041879
|
goragaarimastaan valii
|
00078
|
CNRB0004483
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350288042
|
|
SHAIK GORAGARI MASTANVALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Muppalla
|
AP-07-023-003-003/010231
()
|
0207023000NRG23100620221265424
|
10/06/2022
|
Allabhakshu
|
0207023WL0041882
|
Allabhakshu
|
00176
|
IDIB000S233
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350288047
|
|
Mr SHAIK GUDIPATI ALLABAKSHU
|
INDIAN BANK(607105)
|
|
10
|
Muppalla
|
AP-07-023-003-003/010236
()
|
0207023000NRG23100620221265618
|
10/06/2022
|
Mabu
|
0207023WL0041885
|
Mabu
|
00176
|
IDIB000S233
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350288050
|
|
Mr SHAIK DAMALAPATI MABU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
11
|
Muppalla
|
AP-07-023-003-003/012202
()
|
0207023000NRG23100620221265247
|
10/06/2022
|
abdul Rahaman
|
0207023WL0041877
|
abdul Rahaman
|
00176
|
IDIB000S233
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350288048
|
|
Mr Pattan Abdul Rahaman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2937
|
2937
|
|
|
|
|
|
|
|
|
12
|
Muppalla
|
AP-07-023-003-003/010203
()
|
0207023000NRG23100620221265217
|
10/06/2022
|
Khadar Saida
|
0207023WL0041877
|
Khadar Saida
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287929
|
|
SHAIK KHADAR SAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Muppalla
|
AP-07-023-003-003/010203
()
|
0207023000NRG23100620221265218
|
10/06/2022
|
Masthanbee
|
0207023WL0041877
|
Masthanbee
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350288011
|
|
SHAIK MASTANBI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Muppalla
|
AP-07-023-003-003/010211
()
|
0207023000NRG23100620221265614
|
10/06/2022
|
Allabee
|
0207023WL0041885
|
Allabee
|
00177
|
IOBA0001122
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350287906
|
|
GUNTUR ALLA BI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Muppalla
|
AP-07-023-003-003/010211
()
|
0207023000NRG23100620221265613
|
10/06/2022
|
Hussain
|
0207023WL0041885
|
Hussain
|
00177
|
IOBA0001122
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350287901
|
|
SHAIK GUNTURU HUSSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Muppalla
|
AP-07-023-003-003/010214
()
|
0207023000NRG23100620221265220
|
10/06/2022
|
Jaharabee
|
0207023WL0041877
|
Jaharabee
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287987
|
|
SHAIK BOPPUDI JAHARBI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Muppalla
|
AP-07-023-003-003/010214
()
|
0207023000NRG23100620221265219
|
10/06/2022
|
Subhani
|
0207023WL0041877
|
Subhani
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287942
|
|
SHAIK BOPPUDI SUBHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Muppalla
|
AP-07-023-003-003/010215
()
|
0207023000NRG23100620221265617
|
10/06/2022
|
Nagoor Bee
|
0207023WL0041885
|
Nagoor Bee
|
00177
|
IOBA0001122
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350287907
|
|
GUNTURU NAGUR BI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Muppalla
|
AP-07-023-003-003/010222
()
|
0207023000NRG23100620221265167
|
10/06/2022
|
Saidabee
|
0207023WL0041876
|
Saidabee
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287957
|
|
MOKKAPATI SAIDABI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Muppalla
|
AP-07-023-003-003/010225
()
|
0207023000NRG23100620221265169
|
10/06/2022
|
Laalbee
|
0207023WL0041876
|
Laalbee
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287980
|
|
SHAIK GUDIPADU LALBI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Muppalla
|
AP-07-023-003-003/010225
()
|
0207023000NRG23100620221265168
|
10/06/2022
|
Mabhusubhani
|
0207023WL0041876
|
Mabhusubhani
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287896
|
|
SHAIK GUDIPATI MABU SUBHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Muppalla
|
AP-07-023-003-003/010226
()
|
0207023000NRG23100620221265334
|
10/06/2022
|
Bellamkonda Moulali
|
0207023WL0041879
|
Bellamkonda Moulali
|
00177
|
IOBA0001122
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350287889
|
|
SHAIK BELLAMKONDA MOULALI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Muppalla
|
AP-07-023-003-003/010226
()
|
0207023000NRG23100620221265335
|
10/06/2022
|
Masthanbee
|
0207023WL0041879
|
Masthanbee
|
00177
|
IOBA0001122
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350287964
|
|
SHEK BELLAMKONDA MASTANBI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Muppalla
|
AP-07-023-003-003/010232
()
|
0207023000NRG23100620221265428
|
10/06/2022
|
Jannbee
|
0207023WL0041882
|
Jannbee
|
00177
|
IOBA0001122
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350287973
|
|
SHAIK MULAKALURI JAN BI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Muppalla
|
AP-07-023-003-003/010242
()
|
0207023000NRG23100620221265430
|
10/06/2022
|
Allabee
|
0207023WL0041882
|
Allabee
|
00177
|
IOBA0001122
|
474
|
474
|
Processed
|
27/07/2022
|
|
3350287920
|
|
SHAIK YALAVRTHYPATI ALLABI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Muppalla
|
AP-07-023-003-003/010250
()
|
0207023000NRG23100620221265432
|
10/06/2022
|
Sattenapalli Hussain
|
0207023WL0041882
|
Sattenapalli Hussain
|
00177
|
IOBA0001122
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350287940
|
|
SHAIK SATTENAPALLI HUSSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Muppalla
|
AP-07-023-003-003/010250
()
|
0207023000NRG23100620221265433
|
10/06/2022
|
Shakeela
|
0207023WL0041882
|
Shakeela
|
00177
|
IOBA0001122
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350287955
|
|
SHAIK SATTENAPALLI SHAKEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Muppalla
|
AP-07-023-003-003/010252
()
|
0207023000NRG23100620221265621
|
10/06/2022
|
Mahabubee
|
0207023WL0041885
|
Mahabubee
|
00177
|
IOBA0001122
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350287915
|
|
SHAIK DHAKSHANADHI MAHABUBI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Muppalla
|
AP-07-023-003-003/010260
()
|
0207023000NRG23100620221265625
|
10/06/2022
|
Noorbee
|
0207023WL0041885
|
Noorbee
|
00177
|
IOBA0001122
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350288007
|
|
SHEK D NUR BI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Muppalla
|
AP-07-023-003-003/010263
()
|
0207023000NRG23100620221265626
|
10/06/2022
|
Khasim Sha
|
0207023WL0041885
|
Khasim Sha
|
00177
|
IOBA0001122
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350287921
|
|
SHAIK MULAKALURI KHASIMSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Muppalla
|
AP-07-023-003-003/010263
()
|
0207023000NRG23100620221265627
|
10/06/2022
|
Mahaboob Bee
|
0207023WL0041885
|
Mahaboob Bee
|
00177
|
IOBA0001122
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350287972
|
|
SHAIK MULAKALURI MAHABOOBI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Muppalla
|
AP-07-023-003-003/010263
()
|
0207023000NRG23100620221265628
|
10/06/2022
|
Shakilaa
|
0207023WL0041885
|
Shakilaa
|
00177
|
IOBA0001122
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350288013
|
|
SHAIK MULUKULURI SHAKEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Muppalla
|
AP-07-023-003-003/010264
()
|
0207023000NRG23100620221265222
|
10/06/2022
|
Baji
|
0207023WL0041877
|
Baji
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287974
|
|
Mrs SHAIK BAJI
|
INDIAN BANK(607105)
|
|
34
|
Muppalla
|
AP-07-023-003-003/010267
()
|
0207023000NRG23100620221265629
|
10/06/2022
|
Masthanvali
|
0207023WL0041885
|
Masthanvali
|
00177
|
IOBA0001122
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350288033
|
|
SHEK THONDAPI MASTANVALI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Muppalla
|
AP-07-023-003-003/010267
()
|
0207023000NRG23100620221265630
|
10/06/2022
|
Saidabee
|
0207023WL0041885
|
Saidabee
|
00177
|
IOBA0001122
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350287950
|
|
SHAIK THONDAPI SAIDHABI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Muppalla
|
AP-07-023-003-003/010268
()
|
0207023000NRG23100620221265336
|
10/06/2022
|
Masthanbee
|
0207023WL0041879
|
Masthanbee
|
00177
|
IOBA0001122
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350287985
|
|
THONDAPI MASTAN BI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Muppalla
|
AP-07-023-003-003/010359
()
|
0207023000NRG23100620221265170
|
10/06/2022
|
Mahaboob Bi
|
0207023WL0041876
|
Mahaboob Bi
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287900
|
|
SHAIK GUNTURU MAHABUBI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Muppalla
|
AP-07-023-003-003/010365
()
|
0207023000NRG23100620221265631
|
10/06/2022
|
Khaseem
|
0207023WL0041885
|
Khaseem
|
00177
|
IOBA0001122
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350287934
|
|
SHAIK BOLLAVARAM KHASIM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Muppalla
|
AP-07-023-003-003/010420
()
|
0207023000NRG23100620221265337
|
10/06/2022
|
Hussian
|
0207023WL0041879
|
Hussian
|
00177
|
IOBA0001122
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350287970
|
|
SHAIK DAMALAPATI HUSSEN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Muppalla
|
AP-07-023-003-003/010420
()
|
0207023000NRG23100620221265338
|
10/06/2022
|
Jan Bee
|
0207023WL0041879
|
Jan Bee
|
00177
|
IOBA0001122
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350288017
|
|
Mrs SHAIK DAMALAPATI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
41
|
Muppalla
|
AP-07-023-003-003/010423
()
|
0207023000NRG23100620221265339
|
10/06/2022
|
Noor Beebi
|
0207023WL0041879
|
Noor Beebi
|
00177
|
IOBA0001122
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350287930
|
|
SHAIK NURJAHAN BI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Muppalla
|
AP-07-023-003-003/010426
()
|
0207023000NRG23100620221265632
|
10/06/2022
|
Nagoolmeera
|
0207023WL0041885
|
Nagoolmeera
|
00177
|
IOBA0001122
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350287954
|
|
SHAIK NAGULMEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Muppalla
|
AP-07-023-003-003/010427
()
|
0207023000NRG23100620221265341
|
10/06/2022
|
Mahabee
|
0207023WL0041879
|
Mahabee
|
00177
|
IOBA0001122
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350287962
|
|
SHAIK DAMMALAPATI MOHABI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Muppalla
|
AP-07-023-003-003/010456
()
|
0207023000NRG23100620221265342
|
10/06/2022
|
Allabudaa
|
0207023WL0041879
|
Allabudaa
|
00177
|
IOBA0001122
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350287936
|
|
SHAIK ALLAH BUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Muppalla
|
AP-07-023-003-003/010456
()
|
0207023000NRG23100620221265343
|
10/06/2022
|
Mashtanbee
|
0207023WL0041879
|
Mashtanbee
|
00177
|
IOBA0001122
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350288018
|
|
SHAIK MASTANBHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Muppalla
|
AP-07-023-003-003/010458
()
|
0207023000NRG23100620221265223
|
10/06/2022
|
Akbar
|
0207023WL0041877
|
Akbar
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350288027
|
|
SAYYAD AKBAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
Muppalla
|
AP-07-023-003-003/010458
()
|
0207023000NRG23100620221265224
|
10/06/2022
|
Masthanbee
|
0207023WL0041877
|
Masthanbee
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287903
|
|
SYED MASTANBI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Muppalla
|
AP-07-023-003-003/010463
()
|
0207023000NRG23100620221265113
|
10/06/2022
|
Jaanbee
|
0207023WL0041873
|
Jaanbee
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287981
|
|
SAYYIDH JAN BI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Muppalla
|
AP-07-023-003-003/010464
()
|
0207023000NRG23100620221265174
|
10/06/2022
|
Gudipati Saidulu
|
0207023WL0041876
|
Gudipati Saidulu
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287890
|
|
SHAIK SAIDULU
|
BANK OF INDIA(508505)
|
|
50
|
Muppalla
|
AP-07-023-003-003/010464
()
|
0207023000NRG23100620221265175
|
10/06/2022
|
Mahabee
|
0207023WL0041876
|
Mahabee
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287977
|
|
SHAIK MABHI
|
BANK OF INDIA(508505)
|
|
51
|
Muppalla
|
AP-07-023-003-003/010468
()
|
0207023000NRG23100620221265177
|
10/06/2022
|
Hussainbee
|
0207023WL0041876
|
Hussainbee
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287904
|
|
MULAKALURI HUSSENBI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Muppalla
|
AP-07-023-003-003/010690
()
|
0207023000NRG23100620221265225
|
10/06/2022
|
Dechavaram Mahaboob Bee
|
0207023WL0041877
|
Dechavaram Mahaboob Bee
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350288005
|
|
SHAIK D MABHU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Muppalla
|
AP-07-023-003-003/010690
()
|
0207023000NRG23100620221265226
|
10/06/2022
|
Pentu
|
0207023WL0041877
|
Pentu
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287948
|
|
SHAIK DESARAPU PENTU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Muppalla
|
AP-07-023-003-003/010691
()
|
0207023000NRG23100620221265115
|
10/06/2022
|
Saida
|
0207023WL0041873
|
Saida
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350288000
|
|
THONDAPI PATHANSAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Muppalla
|
AP-07-023-003-003/010691
()
|
0207023000NRG23100620221265114
|
10/06/2022
|
Saidabee
|
0207023WL0041873
|
Saidabee
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287995
|
|
THONDAPI PATHAN SAIDHA BI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Muppalla
|
AP-07-023-003-003/010692
()
|
0207023000NRG23100620221265227
|
10/06/2022
|
Mastanvali
|
0207023WL0041877
|
Mastanvali
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287941
|
|
SHAIK DAMMALAPATI MASTANVALI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Muppalla
|
AP-07-023-003-003/010963
()
|
0207023000NRG23100620221265178
|
10/06/2022
|
Chinna saida
|
0207023WL0041876
|
Chinna saida
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287902
|
|
SHAIK CHINNA SAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Muppalla
|
AP-07-023-003-003/010963
()
|
0207023000NRG23100620221265179
|
10/06/2022
|
Khaseembee
|
0207023WL0041876
|
Khaseembee
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287960
|
|
SHAIK KHASIMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Muppalla
|
AP-07-023-003-003/011030
()
|
0207023000NRG23100620221265228
|
10/06/2022
|
Johnbi
|
0207023WL0041877
|
Johnbi
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287979
|
|
SHAIK JANIBEI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Muppalla
|
AP-07-023-003-003/011060
()
|
0207023000NRG23100620221265434
|
10/06/2022
|
Khaja
|
0207023WL0041882
|
Khaja
|
00177
|
IOBA0001122
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350287924
|
|
SAYYAD KAJA
|
CANARA BANK(508532)
|
|
61
|
Muppalla
|
AP-07-023-003-003/011064
()
|
0207023000NRG23100620221265229
|
10/06/2022
|
Dammalapati Chinna Ameensa
|
0207023WL0041877
|
Dammalapati Chinna Ameensa
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287892
|
|
SHAIK DAMMALAPATI CHINNA AMEEN SHAH
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Muppalla
|
AP-07-023-003-003/011076
()
|
0207023000NRG23100620221265116
|
10/06/2022
|
Adambee
|
0207023WL0041873
|
Adambee
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287917
|
|
SHAIK DESARAM ADAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Muppalla
|
AP-07-023-003-003/011080
()
|
0207023000NRG23100620221265345
|
10/06/2022
|
Fathima
|
0207023WL0041879
|
Fathima
|
00177
|
IOBA0001122
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350287975
|
|
PATAN PHATIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Muppalla
|
AP-07-023-003-003/011087
()
|
0207023000NRG23100620221265232
|
10/06/2022
|
Jan Begam
|
0207023WL0041877
|
Jan Begam
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287976
|
|
SHEK JAN BI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Muppalla
|
AP-07-023-003-003/011087
()
|
0207023000NRG23100620221265233
|
10/06/2022
|
Saida
|
0207023WL0041877
|
Saida
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287932
|
|
SHAIK SAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Muppalla
|
AP-07-023-003-003/011099
()
|
0207023000NRG23100620221265180
|
10/06/2022
|
Adambee
|
0207023WL0041876
|
Adambee
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287992
|
|
SHAIK NADENDLA AADAM BI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Muppalla
|
AP-07-023-003-003/011115
()
|
0207023000NRG23100620221265118
|
10/06/2022
|
Mastani
|
0207023WL0041873
|
Mastani
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287913
|
|
SK D MASTANBE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Muppalla
|
AP-07-023-003-003/011165
()
|
0207023000NRG23100620221265181
|
10/06/2022
|
Bujji
|
0207023WL0041876
|
Bujji
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287952
|
|
Mr Sheke Bujji
|
INDIAN BANK(607105)
|
|
69
|
Muppalla
|
AP-07-023-003-003/011167
()
|
0207023000NRG23100620221265184
|
10/06/2022
|
Ammanni
|
0207023WL0041876
|
Ammanni
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350288003
|
|
GUNTURU AMMANI SHEK
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Muppalla
|
AP-07-023-003-003/011167
()
|
0207023000NRG23100620221265185
|
10/06/2022
|
mabusubhani
|
0207023WL0041876
|
mabusubhani
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287925
|
|
SHAIK GUNTURU MABU SUBHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Muppalla
|
AP-07-023-003-003/011167
()
|
0207023000NRG23100620221265183
|
10/06/2022
|
Saida
|
0207023WL0041876
|
Saida
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287943
|
|
SHAIK GUNTUR SAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Muppalla
|
AP-07-023-003-003/011170
()
|
0207023000NRG23100620221265188
|
10/06/2022
|
janibee
|
0207023WL0041876
|
janibee
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350288012
|
|
SHAIK JAN BI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Muppalla
|
AP-07-023-003-003/011177
()
|
0207023000NRG23100620221265635
|
10/06/2022
|
John Bi
|
0207023WL0041885
|
John Bi
|
00177
|
IOBA0001122
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350287958
|
|
SHAIK GUNTURU JANBHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Muppalla
|
AP-07-023-003-003/011177
()
|
0207023000NRG23100620221265636
|
10/06/2022
|
Mastanibee
|
0207023WL0041885
|
Mastanibee
|
00177
|
IOBA0001122
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350287905
|
|
SHAIK GUNTURU MASTANBI SHAIK GUNTURU DA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Muppalla
|
AP-07-023-003-003/011178
()
|
0207023000NRG23100620221265192
|
10/06/2022
|
Baji
|
0207023WL0041876
|
Baji
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287909
|
|
SHAIK BAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Muppalla
|
AP-07-023-003-003/011178
()
|
0207023000NRG23100620221265191
|
10/06/2022
|
Chinna Saida
|
0207023WL0041876
|
Chinna Saida
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350288016
|
|
SHAIK CHINNASAIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Muppalla
|
AP-07-023-003-003/011180
()
|
0207023000NRG23100620221265194
|
10/06/2022
|
Lal Bee
|
0207023WL0041876
|
Lal Bee
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287908
|
|
SHAIK IRUKUPALEM LALBI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Muppalla
|
AP-07-023-003-003/011180
()
|
0207023000NRG23100620221265193
|
10/06/2022
|
Nagulu
|
0207023WL0041876
|
Nagulu
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287928
|
|
SHAIK IRUKUPALEM NAGULMEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Muppalla
|
AP-07-023-003-003/011181
()
|
0207023000NRG23100620221265196
|
10/06/2022
|
Gansaidabee
|
0207023WL0041876
|
Gansaidabee
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287910
|
|
SHAIK YALAVARTHIPAT DHAN SAIDA BI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Muppalla
|
AP-07-023-003-003/011181
()
|
0207023000NRG23100620221265197
|
10/06/2022
|
Malimbi
|
0207023WL0041876
|
Malimbi
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287894
|
|
SHAIK YALAVARTHIPATI MALIMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Muppalla
|
AP-07-023-003-003/011181
()
|
0207023000NRG23100620221265195
|
10/06/2022
|
Masthan
|
0207023WL0041876
|
Masthan
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287966
|
|
SHAIK YALAVARTHIPATI MASTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Muppalla
|
AP-07-023-003-003/011182
()
|
0207023000NRG23100620221265198
|
10/06/2022
|
Saida
|
0207023WL0041876
|
Saida
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287938
|
|
SHAIK SAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Muppalla
|
AP-07-023-003-003/011186
()
|
0207023000NRG23100620221265119
|
10/06/2022
|
Gudipati Chinna Mabusubhani
|
0207023WL0041873
|
Gudipati Chinna Mabusubhani
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287951
|
|
SHAIK GUDIPATI CHINNAMABU SUBHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Muppalla
|
AP-07-023-003-003/011186
()
|
0207023000NRG23100620221265120
|
10/06/2022
|
Valibee
|
0207023WL0041873
|
Valibee
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350288002
|
|
SHAIK GUDIPATI VALIYABI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Muppalla
|
AP-07-023-003-003/011220
()
|
0207023000NRG23100620221265637
|
10/06/2022
|
Hussianbee
|
0207023WL0041885
|
Hussianbee
|
00177
|
IOBA0001122
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350287946
|
|
DKSHINADHI HUSSEN BI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Muppalla
|
AP-07-023-003-003/011225
()
|
0207023000NRG23100620221265437
|
10/06/2022
|
Janbee
|
0207023WL0041882
|
Janbee
|
00177
|
IOBA0001122
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350287911
|
|
SHAIK BOPPUDI JOHNBI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Muppalla
|
AP-07-023-003-003/011225
()
|
0207023000NRG23100620221265439
|
10/06/2022
|
Mabubee
|
0207023WL0041882
|
Mabubee
|
00177
|
IOBA0001122
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350287967
|
|
SHAIK BOPPUDI MAHABOOB BI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Muppalla
|
AP-07-023-003-003/011225
()
|
0207023000NRG23100620221265438
|
10/06/2022
|
Moulalee
|
0207023WL0041882
|
Moulalee
|
00177
|
IOBA0001122
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350287897
|
|
Mr SHAIK BOPPUDI MOULALI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
89
|
Muppalla
|
AP-07-023-003-003/011228
()
|
0207023000NRG23100620221265202
|
10/06/2022
|
Ibrahimbee
|
0207023WL0041876
|
Ibrahimbee
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287996
|
|
SHAIK KORAMPATI BIIBRAHIMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Muppalla
|
AP-07-023-003-003/011228
()
|
0207023000NRG23100620221265201
|
10/06/2022
|
Mastanvali
|
0207023WL0041876
|
Mastanvali
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287949
|
|
SHAIKE KORNAPATI MASTHAN VALI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Muppalla
|
AP-07-023-003-003/011232
()
|
0207023000NRG23100620221265348
|
10/06/2022
|
Chettabee
|
0207023WL0041879
|
Chettabee
|
00177
|
IOBA0001122
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350287968
|
|
SHEK BOPPIDI CHATHABI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Muppalla
|
AP-07-023-003-003/011310
()
|
0207023000NRG23100620221265351
|
10/06/2022
|
Khasimbee
|
0207023WL0041879
|
Khasimbee
|
00177
|
IOBA0001122
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350288009
|
|
SHAIK KASIMBHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Muppalla
|
AP-07-023-003-003/011321
()
|
0207023000NRG23100620221265638
|
10/06/2022
|
Lalbee
|
0207023WL0041885
|
Lalbee
|
00177
|
IOBA0001122
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350287891
|
|
SHAIK LALBHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Muppalla
|
AP-07-023-003-003/011332
()
|
0207023000NRG23100620221265204
|
10/06/2022
|
Hussian Bee
|
0207023WL0041876
|
Hussian Bee
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287988
|
|
LAGADAPATI HASSANBI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Muppalla
|
AP-07-023-003-003/011332
()
|
0207023000NRG23100620221265203
|
10/06/2022
|
Mabusubhani
|
0207023WL0041876
|
Mabusubhani
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287959
|
|
SHAIK LAGADAPATI MABU SUBHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Muppalla
|
AP-07-023-003-003/011336
()
|
0207023000NRG23100620221265234
|
10/06/2022
|
Chinna Saida
|
0207023WL0041877
|
Chinna Saida
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287914
|
|
SHAIK LAGADAPATI CHINNA SAIDA SHAIK LAG
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Muppalla
|
AP-07-023-003-003/011336
()
|
0207023000NRG23100620221265235
|
10/06/2022
|
Jaithun Bee
|
0207023WL0041877
|
Jaithun Bee
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350288015
|
|
SHAIK LAGADAPATI JAITUNBI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Muppalla
|
AP-07-023-003-003/011629
()
|
0207023000NRG23100620221265121
|
10/06/2022
|
jubEda
|
0207023WL0041873
|
jubEda
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287898
|
|
SYED JIBEDA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Muppalla
|
AP-07-023-003-003/011638
()
|
0207023000NRG23100620221265237
|
10/06/2022
|
mahabubi
|
0207023WL0041877
|
mahabubi
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287956
|
|
PAKER MAHABOOBI SHAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Muppalla
|
AP-07-023-003-003/011639
()
|
0207023000NRG23100620221265639
|
10/06/2022
|
dESaraM baaji
|
0207023WL0041885
|
dESaraM baaji
|
00177
|
IOBA0001122
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350288001
|
|
SHAIK DESARAM BAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Muppalla
|
AP-07-023-003-003/011645
()
|
0207023000NRG23100620221265205
|
10/06/2022
|
baaji
|
0207023WL0041876
|
baaji
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287923
|
|
PATHAN BAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Muppalla
|
AP-07-023-003-003/011645
()
|
0207023000NRG23100620221265206
|
10/06/2022
|
jaan bhi
|
0207023WL0041876
|
jaan bhi
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287982
|
|
PATHAN JOHN BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Muppalla
|
AP-07-023-003-003/011647
()
|
0207023000NRG23100620221265208
|
10/06/2022
|
mastaan ni
|
0207023WL0041876
|
mastaan ni
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287989
|
|
SHAIK MASTAN BI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Muppalla
|
AP-07-023-003-003/011647
()
|
0207023000NRG23100620221265207
|
10/06/2022
|
pedadariya
|
0207023WL0041876
|
pedadariya
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287931
|
|
DESARAM DARIY SHEK
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Muppalla
|
AP-07-023-003-003/011650
()
|
0207023000NRG23100620221265238
|
10/06/2022
|
akilaabhi
|
0207023WL0041877
|
akilaabhi
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287961
|
|
BOPPUDI AKHILABI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Muppalla
|
AP-07-023-003-003/011655
()
|
0207023000NRG23100620221265241
|
10/06/2022
|
ASabi
|
0207023WL0041877
|
ASabi
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287971
|
|
SHAIK BOPPUDI ASHABI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Muppalla
|
AP-07-023-003-003/011655
()
|
0207023000NRG23100620221265239
|
10/06/2022
|
hamad
|
0207023WL0041877
|
hamad
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287899
|
|
SHAIK BOPPUDI AHAMMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Muppalla
|
AP-07-023-003-003/011657
()
|
0207023000NRG23100620221265209
|
10/06/2022
|
baajibI
|
0207023WL0041876
|
baajibI
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350288008
|
|
PATHAN BAJI BHI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Muppalla
|
AP-07-023-003-003/011658
()
|
0207023000NRG23100620221265440
|
10/06/2022
|
maabubi
|
0207023WL0041882
|
maabubi
|
00177
|
IOBA0001122
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350287965
|
|
SHAIK DAKSHINADI MAHABUBBI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Muppalla
|
AP-07-023-003-003/011717
()
|
0207023000NRG23100620221265210
|
10/06/2022
|
allaa bhakshu
|
0207023WL0041876
|
allaa bhakshu
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287927
|
|
YALAVARTHIPATI ALLABAKSHU
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Muppalla
|
AP-07-023-003-003/011717
()
|
0207023000NRG23100620221265211
|
10/06/2022
|
hUssEn bI
|
0207023WL0041876
|
hUssEn bI
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287983
|
|
YALAVARPATI HUSAENBI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Muppalla
|
AP-07-023-003-003/011717
()
|
0207023000NRG23100620221265212
|
10/06/2022
|
tahEraa
|
0207023WL0041876
|
tahEraa
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287984
|
|
YALAVARTHIPATI THAHIRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Muppalla
|
AP-07-023-003-003/011766
()
|
0207023000NRG23100620221265641
|
10/06/2022
|
saida
|
0207023WL0041885
|
saida
|
00177
|
IOBA0001122
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350287945
|
|
SHAIK GUDIPATI SAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Muppalla
|
AP-07-023-003-003/011773
()
|
0207023000NRG23100620221265123
|
10/06/2022
|
khajaa
|
0207023WL0041873
|
khajaa
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287893
|
|
SYED KHAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Muppalla
|
AP-07-023-003-003/011773
()
|
0207023000NRG23100620221265124
|
10/06/2022
|
mhabubi
|
0207023WL0041873
|
mhabubi
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350288014
|
|
SAYYID MABHU BI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Muppalla
|
AP-07-023-003-003/011790
()
|
0207023000NRG23100620221265642
|
10/06/2022
|
Saida
|
0207023WL0041885
|
Saida
|
00177
|
IOBA0001122
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350287912
|
|
SHAIK DAMMALAPATI SAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Muppalla
|
AP-07-023-003-003/011790
()
|
0207023000NRG23100620221265643
|
10/06/2022
|
saidabi
|
0207023WL0041885
|
saidabi
|
00177
|
IOBA0001122
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350287991
|
|
SHAIK DAMMALAPATEE SAIDHABI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Muppalla
|
AP-07-023-003-003/011819
()
|
0207023000NRG23100620221265644
|
10/06/2022
|
paapasaheb
|
0207023WL0041885
|
paapasaheb
|
00177
|
IOBA0001122
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350287939
|
|
SHAIK LAGADAPATI PAPA SAHEB
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Muppalla
|
AP-07-023-003-003/011846
()
|
0207023000NRG23100620221265126
|
10/06/2022
|
SaMshbi
|
0207023WL0041873
|
SaMshbi
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287994
|
|
SAIAD SAMSHABI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Muppalla
|
AP-07-023-003-003/012041
()
|
0207023000NRG23100620221265242
|
10/06/2022
|
chnnaabdullabasha
|
0207023WL0041877
|
chnnaabdullabasha
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287933
|
|
SHAIK KHADAR CHINA ABDUL BASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Muppalla
|
AP-07-023-003-003/012041
()
|
0207023000NRG23100620221265243
|
10/06/2022
|
Janbi
|
0207023WL0041877
|
Janbi
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287919
|
|
SHAIK KHADER JOHNBI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Muppalla
|
AP-07-023-003-003/012043
()
|
0207023000NRG23100620221265353
|
10/06/2022
|
husnbi
|
0207023WL0041879
|
husnbi
|
00177
|
IOBA0001122
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350287947
|
|
SHAIK HASSAN BI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Muppalla
|
AP-07-023-003-003/012044
()
|
0207023000NRG23100620221265354
|
10/06/2022
|
Amensa
|
0207023WL0041879
|
Amensa
|
00177
|
IOBA0001122
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350287895
|
|
Mr SHAIK DAMMALAPATI AMEENS 0
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
124
|
Muppalla
|
AP-07-023-003-003/012044
()
|
0207023000NRG23100620221265355
|
10/06/2022
|
Sidabi
|
0207023WL0041879
|
Sidabi
|
00177
|
IOBA0001122
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350287969
|
|
SHEK SAIDA BI
|
CANARA BANK(508532)
|
|
125
|
Muppalla
|
AP-07-023-003-003/012045
()
|
0207023000NRG23100620221265245
|
10/06/2022
|
Alla bakshu
|
0207023WL0041877
|
Alla bakshu
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287916
|
|
SHAIK DAMMALAPATI ALLABAKSHU
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Muppalla
|
AP-07-023-003-003/012050
()
|
0207023000NRG23100620221265356
|
10/06/2022
|
MOULABHI
|
0207023WL0041879
|
MOULABHI
|
00177
|
IOBA0001122
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350288010
|
|
SHAIK KHADAR MOULAABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Muppalla
|
AP-07-023-003-003/012066
()
|
0207023000NRG23100620221265357
|
10/06/2022
|
Jan Bhi
|
0207023WL0041879
|
Jan Bhi
|
00177
|
IOBA0001122
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350287986
|
|
Mrs SHAIK BOPPUDI JANBI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
128
|
Muppalla
|
AP-07-023-003-003/012066
()
|
0207023000NRG23100620221265358
|
10/06/2022
|
Mabhu Subani
|
0207023WL0041879
|
Mabhu Subani
|
00177
|
IOBA0001122
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350287944
|
|
SHAIK BOPPUDI MABU SUBHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Muppalla
|
AP-07-023-003-003/012091
()
|
0207023000NRG23100620221265359
|
10/06/2022
|
Pedda masthanvalli
|
0207023WL0041879
|
Pedda masthanvalli
|
00177
|
IOBA0001122
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350287937
|
|
SHAIK PEDA MASTAN VALI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Muppalla
|
AP-07-023-003-003/012091
()
|
0207023000NRG23100620221265360
|
10/06/2022
|
selarbi
|
0207023WL0041879
|
selarbi
|
00177
|
IOBA0001122
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350287978
|
|
SHAIK SATTENAPALLI SILAR BI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Muppalla
|
AP-07-023-003-003/012115
()
|
0207023000NRG23100620221265441
|
10/06/2022
|
Hussenbhi
|
0207023WL0041882
|
Hussenbhi
|
00177
|
IOBA0001122
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350287993
|
|
SHAIK CHANDARAM HUSSAIN BHI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Muppalla
|
AP-07-023-003-003/012127
()
|
0207023000NRG23100620221265213
|
10/06/2022
|
Rehana
|
0207023WL0041876
|
Rehana
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350288006
|
|
SHAIK REEHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Muppalla
|
AP-07-023-003-003/012128
()
|
0207023000NRG23100620221265214
|
10/06/2022
|
Dil Shan
|
0207023WL0041876
|
Dil Shan
|
00177
|
IOBA0001122
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350288004
|
|
SHAIK DIL SHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Muppalla
|
AP-07-023-003-003/012202
()
|
0207023000NRG23100620221265248
|
10/06/2022
|
lalbi
|
0207023WL0041877
|
lalbi
|
00177
|
IOBA0001122
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287963
|
|
PATTAN LAL BI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Muppalla
|
AP-07-023-003-003/012231
()
|
0207023000NRG23100620221265444
|
10/06/2022
|
Mabu subhani
|
0207023WL0041882
|
Mabu subhani
|
00177
|
IOBA0001122
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350287926
|
|
SHAIK MABU SUBHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Muppalla
|
AP-07-023-003-003/012232
()
|
0207023000NRG23100620221265446
|
10/06/2022
|
Masthan Vali
|
0207023WL0041882
|
Masthan Vali
|
00177
|
IOBA0001122
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350287918
|
|
SHAIK MERIKAPUDI MASTAN VALI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Muppalla
|
AP-07-023-003-003/012232
()
|
0207023000NRG23100620221265447
|
10/06/2022
|
Meri Bi
|
0207023WL0041882
|
Meri Bi
|
00177
|
IOBA0001122
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350288020
|
|
SHAIK MERIKAPUDI MERIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Muppalla
|
AP-07-023-003-003/012233
()
|
0207023000NRG23100620221265448
|
10/06/2022
|
Khasim
|
0207023WL0041882
|
Khasim
|
00177
|
IOBA0001122
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350287999
|
|
SHAIK DAKSHNADI KHASIM
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Muppalla
|
AP-07-023-003-003/012240
()
|
0207023000NRG23100620221265451
|
10/06/2022
|
Ebrahm Bi
|
0207023WL0041882
|
Ebrahm Bi
|
00177
|
IOBA0001122
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350287997
|
|
SHAIK IBRAHIM BI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Muppalla
|
AP-07-023-003-003/012243
()
|
0207023000NRG23100620221265453
|
10/06/2022
|
Mastan bhi
|
0207023WL0041882
|
Mastan bhi
|
00177
|
IOBA0001122
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350287953
|
|
SHAIK DAKSHINADHI MASTAN BHI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Muppalla
|
AP-07-023-003-003/012307
()
|
0207023000NRG23100620221265454
|
10/06/2022
|
gous
|
0207023WL0041882
|
gous
|
00177
|
IOBA0001122
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350287922
|
|
SYED GOUSE
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Muppalla
|
AP-07-023-003-003/012307
()
|
0207023000NRG23100620221265455
|
10/06/2022
|
syidabi
|
0207023WL0041882
|
syidabi
|
00177
|
IOBA0001122
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350288019
|
|
SAYYED SAIDABI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Muppalla
|
AP-07-023-003-003/012308
()
|
0207023000NRG23100620221265456
|
10/06/2022
|
masTan vali
|
0207023WL0041882
|
masTan vali
|
00177
|
IOBA0001122
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350287998
|
|
SHAIK DAKSHINADI MASTAN VALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139393
|
139393
|
|
|
|
|
|
|
|
|
144
|
Muppalla
|
AP-07-023-003-003/011232
()
|
0207023000NRG23100620221265347
|
10/06/2022
|
Jilani
|
0207023WL0041879
|
Jilani
|
00415
|
SBIN0012679
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350288036
|
|
MR BOPPIDI JILANI SHEK
|
STATE BANK OF INDIA(508548)
|
|
145
|
Muppalla
|
AP-07-023-003-003/012231
()
|
0207023000NRG23100620221265445
|
10/06/2022
|
Sainabhi
|
0207023WL0041882
|
Sainabhi
|
00415
|
SBIN0012679
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350288038
|
|
MRS KORNEPATI SAINABHI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
Muppalla
|
AP-07-023-003-003/012309
()
|
0207023000NRG23100620221265459
|
10/06/2022
|
masttani
|
0207023WL0041882
|
masttani
|
00415
|
SBIN0012679
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350288037
|
|
MRS KORNEPATI MASTANI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
Muppalla
|
AP-07-023-003-003/012309
()
|
0207023000NRG23100620221265458
|
10/06/2022
|
naagur vali
|
0207023WL0041882
|
naagur vali
|
00415
|
SBIN0012679
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350288035
|
|
MR SHAIKKORNEPATI NAGURVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
148
|
Muppalla
|
AP-07-023-003-003/010215
()
|
0207023000NRG23100620221265616
|
10/06/2022
|
peddasaidaa
|
0207023WL0041885
|
peddasaidaa
|
00468
|
UBIN0566489
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350287935
|
|
SHAIK GUNTUR PEDA SAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Muppalla
|
AP-07-023-003-003/010232
()
|
0207023000NRG23100620221265426
|
10/06/2022
|
Peda Saida
|
0207023WL0041882
|
Peda Saida
|
00468
|
UBIN0566489
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350288049
|
|
SHIK MULAKALURI PEDDA SAIDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
150
|
Muppalla
|
AP-07-023-003-003/011174
()
|
0207023000NRG23100620221265190
|
10/06/2022
|
Moulabee
|
0207023WL0041876
|
Moulabee
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287880
|
|
SHEK GUNTURU MOULABI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Muppalla
|
AP-07-023-003-003/011182
()
|
0207023000NRG23100620221265199
|
10/06/2022
|
Janbhi
|
0207023WL0041876
|
Janbhi
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287875
|
|
SHEK JANBI
|
CANARA BANK(508532)
|
|
152
|
Muppalla
|
AP-07-023-003-003/011845
()
|
0207023000NRG23100620221265125
|
10/06/2022
|
mastaanbi
|
0207023WL0041873
|
mastaanbi
|
00468
|
UBIN0805033
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350287876
|
|
SAIAD MASTANBHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3437
|
3437
|
|
|
|
|
|
|
|
|
153
|
Muppalla
|
AP-07-023-003-003/010231
()
|
0207023000NRG23100620221265425
|
10/06/2022
|
Mabhu
|
0207023WL0041882
|
Mabhu
|
00468
|
UBIN0819298
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350287990
|
|
SHAIK GUDIPATI MABU LABI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Muppalla
|
AP-07-023-003-003/010232
()
|
0207023000NRG23100620221265429
|
10/06/2022
|
janbi
|
0207023WL0041882
|
janbi
|
00468
|
UBIN0819298
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350287879
|
|
SHIK MULAKALURI JANBI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Muppalla
|
AP-07-023-003-003/010232
()
|
0207023000NRG23100620221265427
|
10/06/2022
|
Peda Baji
|
0207023WL0041882
|
Peda Baji
|
00468
|
UBIN0819298
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350287877
|
|
SHAIK MULAKALURI PEDDABAJI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Muppalla
|
AP-07-023-003-003/010237
()
|
0207023000NRG23100620221265619
|
10/06/2022
|
Khaja
|
0207023WL0041885
|
Khaja
|
00468
|
UBIN0819298
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350288023
|
|
SHEK DUKINA KHAJA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Muppalla
|
AP-07-023-003-003/010237
()
|
0207023000NRG23100620221265620
|
10/06/2022
|
Masthani
|
0207023WL0041885
|
Masthani
|
00468
|
UBIN0819298
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350288024
|
|
SHEK DUKINA MASTAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Muppalla
|
AP-07-023-003-003/010242
()
|
0207023000NRG23100620221265431
|
10/06/2022
|
Mabhu Subhani
|
0207023WL0041882
|
Mabhu Subhani
|
00468
|
UBIN0819298
|
474
|
474
|
Processed
|
27/07/2022
|
|
3350288034
|
|
SHAIK YALAVARTHIPATI MAHABU SUBHANI MAH
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Muppalla
|
AP-07-023-003-003/010264
()
|
0207023000NRG23100620221265221
|
10/06/2022
|
Pakeersaida
|
0207023WL0041877
|
Pakeersaida
|
00468
|
UBIN0819298
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350288022
|
|
SHEK SAIDHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Muppalla
|
AP-07-023-003-003/010362
()
|
0207023000NRG23100620221265171
|
10/06/2022
|
Chinn Meerasa
|
0207023WL0041876
|
Chinn Meerasa
|
00468
|
UBIN0819298
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350288030
|
|
SHEK ERUKUPAELEM CHINNA MIRA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Muppalla
|
AP-07-023-003-003/010426
()
|
0207023000NRG23100620221265633
|
10/06/2022
|
Mahaboobee
|
0207023WL0041885
|
Mahaboobee
|
00468
|
UBIN0819298
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350288025
|
|
SHAIK MAHABUBI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Muppalla
|
AP-07-023-003-003/011064
()
|
0207023000NRG23100620221265230
|
10/06/2022
|
Hussenni
|
0207023WL0041877
|
Hussenni
|
00468
|
UBIN0819298
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350288031
|
|
HUSSAIN BI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Muppalla
|
AP-07-023-003-003/011115
()
|
0207023000NRG23100620221265117
|
10/06/2022
|
Mabusubhani
|
0207023WL0041873
|
Mabusubhani
|
00468
|
UBIN0819298
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350288032
|
|
SHEK DHKSHNADHI MABU SUBANI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Muppalla
|
AP-07-023-003-003/011170
()
|
0207023000NRG23100620221265186
|
10/06/2022
|
Dadasaheb
|
0207023WL0041876
|
Dadasaheb
|
00468
|
UBIN0819298
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350288029
|
|
SHAIK DADASAHEB
|
UNION BANK OF INDIA(508500)
|
|
165
|
Muppalla
|
AP-07-023-003-003/011174
()
|
0207023000NRG23100620221265189
|
10/06/2022
|
Allabakshu
|
0207023WL0041876
|
Allabakshu
|
00468
|
UBIN0819298
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287878
|
|
SHEK GUNTURU ALLABHAKSHU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Muppalla
|
AP-07-023-003-003/011225
()
|
0207023000NRG23100620221265436
|
10/06/2022
|
Mabusubhani
|
0207023WL0041882
|
Mabusubhani
|
00468
|
UBIN0819298
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350288021
|
|
SHAIK BOPPUDI MABU SUBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Muppalla
|
AP-07-023-003-003/011638
()
|
0207023000NRG23100620221265236
|
10/06/2022
|
pakIraaimaaMbuDE
|
0207023WL0041877
|
pakIraaimaaMbuDE
|
00468
|
UBIN0819298
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350288028
|
|
SHAIK PAKER IMAM BUDA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Muppalla
|
AP-07-023-003-003/011772
()
|
0207023000NRG23100620221265122
|
10/06/2022
|
maliMbi
|
0207023WL0041873
|
maliMbi
|
00468
|
UBIN0819298
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3350288026
|
|
GORUNTLA MALIM BI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15657
|
15657
|
|
|
|
|
|
|
|
|
169
|
Muppalla
|
AP-07-023-003-003/010212
()
|
0207023000NRG23100620221265615
|
10/06/2022
|
Meeravali
|
0207023WL0041885
|
Meeravali
|
00675
|
DCBL0000240
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350287887
|
|
Mr SHEK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
170
|
Muppalla
|
AP-07-023-003-003/010362
()
|
0207023000NRG23100620221265172
|
10/06/2022
|
Shakeela
|
0207023WL0041876
|
Shakeela
|
00675
|
DCBL0000240
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287883
|
|
Mrs SHAIK SHAKEELA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
171
|
Muppalla
|
AP-07-023-003-003/010462
()
|
0207023000NRG23100620221265173
|
10/06/2022
|
Masthani
|
0207023WL0041876
|
Masthani
|
00675
|
DCBL0000240
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287884
|
|
Mrs SYED MASTAN BI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
172
|
Muppalla
|
AP-07-023-003-003/010468
()
|
0207023000NRG23100620221265176
|
10/06/2022
|
Mulakaluri Masthanvali
|
0207023WL0041876
|
Mulakaluri Masthanvali
|
00675
|
DCBL0000240
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3350287882
|
|
Mr SHAIK MULUKULURI MASTAN VALI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
173
|
Muppalla
|
AP-07-023-003-003/011060
()
|
0207023000NRG23100620221265435
|
10/06/2022
|
Khasimbee
|
0207023WL0041882
|
Khasimbee
|
00675
|
DCBL0000240
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350288051
|
|
SYED KASIM BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Muppalla
|
AP-07-023-003-003/011177
()
|
0207023000NRG23100620221265634
|
10/06/2022
|
dariya Hussian
|
0207023WL0041885
|
dariya Hussian
|
00675
|
DCBL0000240
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3350287885
|
|
Mr SK GUNTUR DARIYA HUSSAN
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
175
|
Muppalla
|
AP-07-023-003-003/011232
()
|
0207023000NRG23100620221265346
|
10/06/2022
|
Mastanvali
|
0207023WL0041879
|
Mastanvali
|
00675
|
DCBL0000240
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350287888
|
|
Mr SHAIK BOPPUDI MASTANVALI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
176
|
Muppalla
|
AP-07-023-003-003/011310
()
|
0207023000NRG23100620221265350
|
10/06/2022
|
Moulalee
|
0207023WL0041879
|
Moulalee
|
00675
|
DCBL0000240
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3350287886
|
|
Mr SHIAK CHINA MOULALI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
177
|
Muppalla
|
AP-07-023-003-003/012240
()
|
0207023000NRG23100620221265450
|
10/06/2022
|
Mabusubhani
|
0207023WL0041882
|
Mabusubhani
|
00675
|
DCBL0000240
|
711
|
711
|
Processed
|
27/07/2022
|
|
3350287881
|
|
Mr SHAIK MABUSUBHANI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9525
|
9525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184843
|
184843
|
|
|
|
|
|
|
|