Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207023_220422APB_FTO_26378
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-07-023-006-005/011081
() 		0207023000NRG23200420220063831 22/04/2022 Ragavareddy 0207023WL0003940 Ragavareddy 00032 UTIB0002792 908 908 Processed 12/05/2022 1110298370 TAMMA RAGHAVAREDDY AXIS BANK(607153)
SubTotal 908 908
2 Muppalla AP-07-023-001-002/011280
() 		0207023000NRG23190420220058022 22/04/2022 Shaik Subani 0207023WL0003628 Shaik Subani 00045 BARB0NARASA 1175 1175 Processed 12/05/2022 1110298734 Shaik Subhani BANK OF BARODA(606985)
3 Muppalla AP-07-023-001-002/011280
() 		0207023000NRG23190420220058023 22/04/2022 Sk Mahaboob Jani 0207023WL0003628 Sk Mahaboob Jani 00045 BARB0NARASA 1175 1175 Processed 12/05/2022 1110298733 SHAIK MAHABOOB JANI BANK OF BARODA(606985)
4 Muppalla AP-07-023-009-007/010033
() 		0207023000NRG23180420220043804 22/04/2022 Srilatha 0207023WL0002797 Srilatha 00045 BARB0NARASA 975 975 Processed 12/05/2022 1110298720 SRILATHA YANAMALA BANK OF BARODA(606985)
SubTotal 3325 3325
5 Muppalla AP-07-023-003-003/010209
() 		0207023000NRG23190420220059964 22/04/2022 mahaabujanu 0207023WL0003726 mahaabujanu 00045 BARB0SATTEN 648 648 Processed 12/05/2022 1110298973 SHAIK MABHU JAN BANK OF BARODA(606985)
6 Muppalla AP-07-023-003-003/011166
() 		0207023000NRG23190420220059965 22/04/2022 Galushrariph 0207023WL0003726 Galushrariph 00045 BARB0SATTEN 648 648 Processed 12/05/2022 1110298972 SHAIK GUNTUR GALU SHRIF CANARA BANK(508532)
7 Muppalla AP-07-023-004-003/020440
() 		0207023000NRG23180420220042734 22/04/2022 Begam 0207023WL0002713 Begam 00045 BARB0SATTEN 189 189 Processed 12/05/2022 1110298969 SHIK BEGAM BANK OF BARODA(606985)
8 Muppalla AP-07-023-005-004/010308
() 		0207023000NRG23190420220059898 22/04/2022 Nagabhushanam 0207023WL0003716 Nagabhushanam 00045 BARB0SATTEN 1135 1135 Processed 12/05/2022 1110298693 CHINTHAPALLI NAGABHUSHANAM BANK OF BARODA(606985)
9 Muppalla AP-07-023-005-004/010371
() 		0207023000NRG23190420220054576 22/04/2022 Divyakota Baskararao 0207023WL0003434 Divyakota Baskararao 00045 BARB0SATTEN 1097 1097 Processed 12/05/2022 1110298353 DIVYAKOLU BHASKAR RAO BANK OF BARODA(606985)
10 Muppalla AP-07-023-005-004/010425
() 		0207023000NRG23190420220054587 22/04/2022 sujaata 0207023WL0003434 sujaata 00045 BARB0SATTEN 731 731 Processed 12/05/2022 1110298857 SUJATHA VEPURI BANK OF BARODA(606985)
SubTotal 4448 4448
11 Muppalla AP-07-023-001-002/011034
() 		0207023000NRG23190420220057773 22/04/2022 mastaan bhi 0207023WL0003606 mastaan bhi 00048 BKID0005676 980 980 Processed 12/05/2022 1110298648 SHAIK MASTAN BE BANK OF INDIA(508505)
12 Muppalla AP-07-023-004-003/020775
() 		0207023000NRG23180420220043170 22/04/2022 Ramdevi 0207023WL0002767 Ramdevi 00048 BKID0005676 905 905 Processed 12/05/2022 1110298448 DARUVURI RAMADEVI BANK OF INDIA(508505)
SubTotal 1885 1885
13 Muppalla AP-07-023-005-004/010087
() 		0207023000NRG23190420220055335 22/04/2022 Srinivasareddy 0207023WL0003464 Srinivasareddy 00051 MAHB000CB01 1128 1128 Processed 12/05/2022 1110298912 Mr SRINIVASA REDDY VAJRALA COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 1128 1128
14 Muppalla AP-07-023-003-003/012239
() 		0207023000NRG23190420220059966 22/04/2022 Mohemmed Rafi 0207023WL0003726 Mohemmed Rafi 00078 CNRB0004483 648 648 Processed 12/05/2022 1110298971 SHAIK MOHEMMED RAFI CANARA BANK(508532)
15 Muppalla AP-07-023-004-003/020408
() 		0207023000NRG23180420220042729 22/04/2022 Lakshminarayana 0207023WL0002713 Lakshminarayana 00078 CNRB0004483 567 567 Processed 12/05/2022 1110298745 LAKSHMINARAYANA VATTIKONDA CANARA BANK(508532)
16 Muppalla AP-07-023-006-005/010304
() 		0207023000NRG23200420220063779 22/04/2022 Mekala China Edukondalu 0207023WL0003937 Mekala China Edukondalu 00078 CNRB0004483 1093 1093 Processed 12/05/2022 1110298763 MEKALA CHINNA EDUKONDALU CANARA BANK(508532)
17 Muppalla AP-07-023-006-005/010673
() 		0207023000NRG23200420220063939 22/04/2022 Upputhullla Edukondalu 0207023WL0003943 Upputhullla Edukondalu 00078 CNRB0004483 1099 1099 Processed 12/05/2022 1110298764 UPPUTHULLA YEDUKONDALU CANARA BANK(508532)
18 Muppalla AP-07-023-006-005/010673
() 		0207023000NRG23190420220053927 22/04/2022 Upputhullla Edukondalu 0207023WL0003406 Upputhullla Edukondalu 00078 CNRB0004483 876 876 Processed 12/05/2022 1110298765 UPPUTHULLA YEDUKONDALU CANARA BANK(508532)
19 Muppalla AP-07-023-006-005/010678
() 		0207023000NRG23190420220053929 22/04/2022 upputhulla Ankuraju 0207023WL0003406 upputhulla Ankuraju 00078 CNRB0004483 876 876 Processed 12/05/2022 1110298761 UPPUTHULLA ANKA RAJU CANARA BANK(508532)
20 Muppalla AP-07-023-006-005/010678
() 		0207023000NRG23200420220063941 22/04/2022 upputhulla Ankuraju 0207023WL0003943 upputhulla Ankuraju 00078 CNRB0004483 1099 1099 Processed 12/05/2022 1110298762 UPPUTHULLA ANKA RAJU CANARA BANK(508532)
21 Muppalla AP-07-023-006-005/010925
() 		0207023000NRG23190420220047602 22/04/2022 gangadararo 0207023WL0003001 gangadararo 00078 CNRB0004483 878 878 Processed 12/05/2022 1110298970 MUVVA GANGADHAR RAO CANARA BANK(508532)
22 Muppalla AP-07-023-006-005/010935
() 		0207023000NRG23190420220047606 22/04/2022 Burla venkateswarlu 0207023WL0003001 Burla venkateswarlu 00078 CNRB0004483 878 878 Processed 12/05/2022 1110298446 BURLA VENKATESWARLU CANARA BANK(508532)
SubTotal 8014 8014
23 Muppalla AP-07-023-014-001/010322
() 		0207023000NRG23200420220065152 22/04/2022 Srinivasareddy 0207023WL0004033 Srinivasareddy 00089 CBIN0282559 1084 1084 Processed 12/05/2022 1110298791 Mr SANIKOMMU SRINIVASAREDDY CENTRAL BANK OF INDIA(607115)
SubTotal 1084 1084
24 Muppalla AP-07-023-001-002/010090
() 		0207023000NRG23190420220057991 22/04/2022 Maha Bee 0207023WL0003628 Maha Bee 00089 CBIN0284340 1175 1175 Processed 12/05/2022 1110298963 MAHABHI GAJULA UNION BANK OF INDIA(508500)
25 Muppalla AP-07-023-001-002/011159
() 		0207023000NRG23190420220057911 22/04/2022 Nimmakayala mahabbi Shaik 0207023WL0003624 Nimmakayala mahabbi Shaik 00089 CBIN0284340 1182 1182 Processed 12/05/2022 1110298732 MAHABI SHAIK NIMMAKAYALA UNION BANK OF INDIA(508500)
26 Muppalla AP-07-023-005-004/010069
() 		0207023000NRG23190420220055332 22/04/2022 Srinivasareddy 0207023WL0003464 Srinivasareddy 00089 CBIN0284340 1128 1128 Processed 12/05/2022 1110298909 VAJRALA SRINIVASA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
27 Muppalla AP-07-023-005-004/010082
() 		0207023000NRG23190420220054558 22/04/2022 Veerayya 0207023WL0003434 Veerayya 00089 CBIN0284340 1097 1097 Processed 12/05/2022 1110298714 Mr LANGALA VEERAIAH CENTRAL BANK OF INDIA(607115)
28 Muppalla AP-07-023-005-004/010118
() 		0207023000NRG23190420220054564 22/04/2022 Venkateswarlu 0207023WL0003434 Venkateswarlu 00089 CBIN0284340 914 914 Processed 12/05/2022 1110298802 Mr KOTA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
29 Muppalla AP-07-023-005-004/010270
() 		0207023000NRG23190420220054574 22/04/2022 Musalaiah 0207023WL0003434 Musalaiah 00089 CBIN0284340 366 366 Processed 12/05/2022 1110298936 Mr PONUGANTI MUSALAIAH CENTRAL BANK OF INDIA(607115)
30 Muppalla AP-07-023-005-004/010321
() 		0207023000NRG23190420220059899 22/04/2022 Nageswararao 0207023WL0003716 Nageswararao 00089 CBIN0284340 946 946 Processed 12/05/2022 1110298827 Mr CHINTAPALLI NAGESWARARAO CENTRAL BANK OF INDIA(607115)
31 Muppalla AP-07-023-005-004/010380
() 		0207023000NRG23190420220055356 22/04/2022 Hanumantharao 0207023WL0003464 Hanumantharao 00089 CBIN0284340 1128 1128 Processed 12/05/2022 1110298908 D HANUMANTHU RAO UNION BANK OF INDIA(508500)
32 Muppalla AP-07-023-005-004/010410
() 		0207023000NRG23190420220054584 22/04/2022 Ramulu 0207023WL0003434 Ramulu 00089 CBIN0284340 1097 1097 Processed 12/05/2022 1110298854 LINGALA RAMULU INDIAN OVERSEAS BANK(508541)
33 Muppalla AP-07-023-006-005/010168
() 		0207023000NRG23190420220047556 22/04/2022 Naga Jyothi 0207023WL0003000 Naga Jyothi 00089 CBIN0284340 891 891 Processed 12/05/2022 1110298938 NAGAJOYTHI THATIPARTHI UNION BANK OF INDIA(508500)
34 Muppalla AP-07-023-006-005/010290
() 		0207023000NRG23200420220063772 22/04/2022 Ravi 0207023WL0003937 Ravi 00089 CBIN0284340 1093 1093 Processed 12/05/2022 1110298753 Mr MEKALA RAVI CENTRAL BANK OF INDIA(607115)
35 Muppalla AP-07-023-006-005/010610
() 		0207023000NRG23210420220076053 22/04/2022 Hanumayamma 0207023WL0004549 Hanumayamma 00089 CBIN0284340 606 606 Processed 12/05/2022 1110298754 Mrs DABBURI HANUMAYAMMA CENTRAL BANK OF INDIA(607115)
36 Muppalla AP-07-023-006-005/010658
() 		0207023000NRG23190420220047561 22/04/2022 Chinnaparedd 0207023WL0003000 Chinnaparedd 00089 CBIN0284340 891 891 Processed 12/05/2022 1110298396 Mr ANNAPAREDDY CHINNAPAREDDY CENTRAL BANK OF INDIA(607115)
37 Muppalla AP-07-023-006-005/010705
() 		0207023000NRG23200420220063801 22/04/2022 Perreddy 0207023WL0003940 Perreddy 00089 CBIN0284340 908 908 Processed 12/05/2022 1110298441 MUNNANGI PERREDDY UNION BANK OF INDIA(508500)
38 Muppalla AP-07-023-006-005/010832
() 		0207023000NRG23200420220063785 22/04/2022 Saritha 0207023WL0003937 Saritha 00089 CBIN0284340 1093 1093 Processed 12/05/2022 1110298756 Mrs BATHULA SARITHA CENTRAL BANK OF INDIA(607115)
39 Muppalla AP-07-023-006-005/010832
() 		0207023000NRG23200420220063784 22/04/2022 Srinivasreddy 0207023WL0003937 Srinivasreddy 00089 CBIN0284340 1093 1093 Processed 12/05/2022 1110298755 Mr BATTULA SRINIVASA REDDY CENTRAL BANK OF INDIA(607115)
40 Muppalla AP-07-023-006-005/010900
() 		0207023000NRG23200420220063812 22/04/2022 anusha 0207023WL0003940 anusha 00089 CBIN0284340 908 908 Processed 12/05/2022 1110298442 Mrs MANCHIKANTI ANUSHA CENTRAL BANK OF INDIA(607115)
41 Muppalla AP-07-023-006-005/010900
() 		0207023000NRG23200420220063810 22/04/2022 bhulakshmi 0207023WL0003940 bhulakshmi 00089 CBIN0284340 908 908 Processed 12/05/2022 1110298444 Mrs MANCHIKANTI BHULAKSHMI CENTRAL BANK OF INDIA(607115)
42 Muppalla AP-07-023-006-005/010900
() 		0207023000NRG23200420220063809 22/04/2022 blireddy 0207023WL0003940 blireddy 00089 CBIN0284340 908 908 Processed 12/05/2022 1110298443 M BAL REDDY UNION BANK OF INDIA(508500)
43 Muppalla AP-07-023-006-005/011039
() 		0207023000NRG23200420220063944 22/04/2022 Janikamma 0207023WL0003943 Janikamma 00089 CBIN0284340 1099 1099 Processed 12/05/2022 1110298760 Mrs JANAKAMMA MEKALA CENTRAL BANK OF INDIA(607115)
44 Muppalla AP-07-023-006-005/011039
() 		0207023000NRG23190420220053932 22/04/2022 Janikamma 0207023WL0003406 Janikamma 00089 CBIN0284340 876 876 Processed 12/05/2022 1110298759 Mrs JANAKAMMA MEKALA CENTRAL BANK OF INDIA(607115)
45 Muppalla AP-07-023-007-005/020001
() 		0207023000NRG23190420220052102 22/04/2022 Nirmalamery 0207023WL0003309 Nirmalamery 00089 CBIN0284340 1011 1011 Processed 12/05/2022 1110298807 Mrs MALLAVARAPU MARI THOMASAMMA CENTRAL BANK OF INDIA(607115)
46 Muppalla AP-07-023-007-005/020002
() 		0207023000NRG23190420220051866 22/04/2022 Gova Sourayya 0207023WL0003288 Gova Sourayya 00089 CBIN0284340 800 800 Processed 12/05/2022 1110298406 NARISETTY GOVA SOWRAIAH UNION BANK OF INDIA(508500)
47 Muppalla AP-07-023-007-005/020004
() 		0207023000NRG23190420220052124 22/04/2022 Venkatravamma 0207023WL0003310 Venkatravamma 00089 CBIN0284340 1203 1203 Processed 12/05/2022 1110298345 Mrs NARISETTI VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
48 Muppalla AP-07-023-007-005/020005
() 		0207023000NRG23190420220051867 22/04/2022 Jojayya 0207023WL0003288 Jojayya 00089 CBIN0284340 800 800 Processed 12/05/2022 1110298703 Mr NARISETTY JOJIYYA CENTRAL BANK OF INDIA(607115)
49 Muppalla AP-07-023-007-005/020006
() 		0207023000NRG23190420220051869 22/04/2022 Putti Bala Praveen Kumar 0207023WL0003288 Putti Bala Praveen Kumar 00089 CBIN0284340 800 800 Processed 12/05/2022 1110298726 Mr PUTTI BALA PRAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
50 Muppalla AP-07-023-007-005/020013
() 		0207023000NRG23190420220051871 22/04/2022 Chinna Tomasayya 0207023WL0003288 Chinna Tomasayya 00089 CBIN0284340 800 800 Processed 12/05/2022 1110298672 Mr DASARI CHINNA THOMASAIAH CENTRAL BANK OF INDIA(607115)
51 Muppalla AP-07-023-007-005/020014
() 		0207023000NRG23190420220051874 22/04/2022 Lurdu Mary 0207023WL0003288 Lurdu Mary 00089 CBIN0284340 800 800 Processed 12/05/2022 1110298724 Mrs LURDUMERI NAGOTHU CENTRAL BANK OF INDIA(607115)
52 Muppalla AP-07-023-007-005/020016
() 		0207023000NRG23190420220052103 22/04/2022 Inya Sourayya 0207023WL0003309 Inya Sourayya 00089 CBIN0284340 1214 1214 Processed 12/05/2022 1110298677 Mr MALLAVARAPU INYASI SHOWRAIAH CENTRAL BANK OF INDIA(607115)
53 Muppalla AP-07-023-007-005/020018
() 		0207023000NRG23190420220052125 22/04/2022 Melchior Raju Mallavarapu 0207023WL0003310 Melchior Raju Mallavarapu 00089 CBIN0284340 1203 1203 Processed 12/05/2022 1110298351 Mr MELCHIOR RAJU MALLAVARAPU CENTRAL BANK OF INDIA(607115)
54 Muppalla AP-07-023-007-005/020019
() 		0207023000NRG23190420220052127 22/04/2022 Sourayya 0207023WL0003310 Sourayya 00089 CBIN0284340 1203 1203 Processed 12/05/2022 1110298377 Mr PUTTI SOWRAIAH CENTRAL BANK OF INDIA(607115)
55 Muppalla AP-07-023-007-005/020020
() 		0207023000NRG23190420220051875 22/04/2022 Bala Sourayya 0207023WL0003288 Bala Sourayya 00089 CBIN0284340 800 800 Processed 12/05/2022 1110298662 DASARI SHOURAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Muppalla AP-07-023-007-005/020023
() 		0207023000NRG23190420220052130 22/04/2022 Anandamma 0207023WL0003310 Anandamma 00089 CBIN0284340 1203 1203 Processed 12/05/2022 1110298681 BELLAMKONDA ANANDAMMA UNION BANK OF INDIA(508500)
57 Muppalla AP-07-023-007-005/020023
() 		0207023000NRG23190420220052129 22/04/2022 Tomasayya 0207023WL0003310 Tomasayya 00089 CBIN0284340 1203 1203 Processed 12/05/2022 1110298664 Mr BELLAMKONDA THOMASAIAH CENTRAL BANK OF INDIA(607115)
58 Muppalla AP-07-023-007-005/020026
() 		0207023000NRG23190420220051877 22/04/2022 Fathima 0207023WL0003288 Fathima 00089 CBIN0284340 800 800 Processed 12/05/2022 1110298707 Mrs NARISETTY FATHIMA CENTRAL BANK OF INDIA(607115)
59 Muppalla AP-07-023-007-005/020026
() 		0207023000NRG23190420220051876 22/04/2022 Sourayya 0207023WL0003288 Sourayya 00089 CBIN0284340 800 800 Processed 12/05/2022 1110298700 NARISETTI SHOWRAIAH UNION BANK OF INDIA(508500)
60 Muppalla AP-07-023-007-005/020027
() 		0207023000NRG23190420220051878 22/04/2022 Koteswararao 0207023WL0003288 Koteswararao 00089 CBIN0284340 800 800 Processed 12/05/2022 1110298923 Mr GOTTIPATI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
61 Muppalla AP-07-023-007-005/020027
() 		0207023000NRG23190420220051879 22/04/2022 Nirmala Mary 0207023WL0003288 Nirmala Mary 00089 CBIN0284340 800 800 Processed 12/05/2022 1110298937 Mrs NIRMALA MERI GOTTIPATI CENTRAL BANK OF INDIA(607115)
62 Muppalla AP-07-023-007-005/020029
() 		0207023000NRG23190420220052104 22/04/2022 Mallavarapu Vijaya Raja Kumar 0207023WL0003309 Mallavarapu Vijaya Raja Kumar 00089 CBIN0284340 1214 1214 Processed 12/05/2022 1110298668 Mr MALLAVARAPU VIJAYA RAJA KUMAR CENTRAL BANK OF INDIA(607115)
63 Muppalla AP-07-023-007-005/020030
() 		0207023000NRG23190420220052131 22/04/2022 Nasarayya 0207023WL0003310 Nasarayya 00089 CBIN0284340 1203 1203 Processed 12/05/2022 1110298815 Mr BODEPUDI NASARAIAH CENTRAL BANK OF INDIA(607115)
64 Muppalla AP-07-023-007-005/020031
() 		0207023000NRG23190420220052105 22/04/2022 Prakasarao 0207023WL0003309 Prakasarao 00089 CBIN0284340 1214 1214 Processed 12/05/2022 1110298680 Mr MALLAVARAPU PRAKASARAO CENTRAL BANK OF INDIA(607115)
65 Muppalla AP-07-023-007-005/020032
() 		0207023000NRG23190420220052108 22/04/2022 Jojamma 0207023WL0003309 Jojamma 00089 CBIN0284340 1011 1011 Processed 12/05/2022 1110298838 PUDOTA JOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Muppalla AP-07-023-007-005/020033
() 		0207023000NRG23190420220052133 22/04/2022 Marayya 0207023WL0003310 Marayya 00089 CBIN0284340 1203 1203 Processed 12/05/2022 1110298797 Mr MALLAVARAPU MARAIAH CENTRAL BANK OF INDIA(607115)
67 Muppalla AP-07-023-007-005/020034
() 		0207023000NRG23190420220052135 22/04/2022 Raju 0207023WL0003310 Raju 00089 CBIN0284340 1203 1203 Processed 12/05/2022 1110298816 Mr KONDAVEETI RAJU CENTRAL BANK OF INDIA(607115)
68 Muppalla AP-07-023-007-005/020039
() 		0207023000NRG23190420220051881 22/04/2022 Koteswaramma 0207023WL0003288 Koteswaramma 00089 CBIN0284340 800 800 Processed 12/05/2022 1110298721 Mrs DASARI KOTESWARI CENTRAL BANK OF INDIA(607115)
69 Muppalla AP-07-023-007-005/020049
() 		0207023000NRG23190420220052139 22/04/2022 Bhagyamma 0207023WL0003310 Bhagyamma 00089 CBIN0284340 1203 1203 Processed 12/05/2022 1110298831 Mrs NARISETTY BHAGYAMMA CENTRAL BANK OF INDIA(607115)
70 Muppalla AP-07-023-007-005/020050
() 		0207023000NRG23190420220052140 22/04/2022 Balaswamy 0207023WL0003310 Balaswamy 00089 CBIN0284340 1203 1203 Processed 12/05/2022 1110298819 Mr BELLAMKONDA BALASWAMY CENTRAL BANK OF INDIA(607115)
71 Muppalla AP-07-023-007-005/020051
() 		0207023000NRG23190420220051883 22/04/2022 Karuna 0207023WL0003288 Karuna 00089 CBIN0284340 800 800 Processed 12/05/2022 1110298410 BELLAMKONDA KARUNA UNION BANK OF INDIA(508500)
72 Muppalla AP-07-023-007-005/020051
() 		0207023000NRG23190420220051882 22/04/2022 Thomasaiah 0207023WL0003288 Thomasaiah 00089 CBIN0284340 800 800 Processed 12/05/2022 1110298407 Mr BELLAMKONDA THOMASAIAH CENTRAL BANK OF INDIA(607115)
73 Muppalla AP-07-023-007-005/020052
() 		0207023000NRG23190420220051884 22/04/2022 Anthaiah 0207023WL0003288 Anthaiah 00089 CBIN0284340 800 800 Processed 12/05/2022 1110298408 Mr BELLAMKONDA ANTHAIAH CENTRAL BANK OF INDIA(607115)
74 Muppalla AP-07-023-007-005/020054
() 		0207023000NRG23190420220051887 22/04/2022 Lurdhumery 0207023WL0003288 Lurdhumery 00089 CBIN0284340 800 800 Processed 12/05/2022 1110298409 BELLAMKONDA LURDU MARY ORGANISER UNION BANK OF INDIA(508500)
75 Muppalla AP-07-023-007-005/020057
() 		0207023000NRG23190420220052109 22/04/2022 Santharaju 0207023WL0003309 Santharaju 00089 CBIN0284340 1214 1214 Processed 12/05/2022 1110298731 Mr MALLAVARAPU RAJU CENTRAL BANK OF INDIA(607115)
76 Muppalla AP-07-023-007-005/020058
() 		0207023000NRG23190420220052111 22/04/2022 Rayanna 0207023WL0003309 Rayanna 00089 CBIN0284340 1214 1214 Processed 12/05/2022 1110298801 Mr MALLAVARAPU RAYANNA CENTRAL BANK OF INDIA(607115)
77 Muppalla AP-07-023-007-005/020061
() 		0207023000NRG23190420220052113 22/04/2022 Maraiah 0207023WL0003309 Maraiah 00089 CBIN0284340 1214 1214 Processed 12/05/2022 1110298820 Mr PUDOTA MARAIAH CENTRAL BANK OF INDIA(607115)
78 Muppalla AP-07-023-007-005/020064
() 		0207023000NRG23190420220051909 22/04/2022 Dairnaraju 0207023WL0003291 Dairnaraju 00089 CBIN0284340 1221 1221 Processed 12/05/2022 1110298660 Mr NUTHUALAPATI DHAIRNRAJU CENTRAL BANK OF INDIA(607115)
79 Muppalla AP-07-023-007-005/020067
() 		0207023000NRG23190420220052142 22/04/2022 Sambaiah 0207023WL0003310 Sambaiah 00089 CBIN0284340 1203 1203 Processed 12/05/2022 1110298804 Mr NAMBURI SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
80 Muppalla AP-07-023-007-005/020069
() 		0207023000NRG23190420220052144 22/04/2022 Mallavarapu Chinnaiah 0207023WL0003310 Mallavarapu Chinnaiah 00089 CBIN0284340 1203 1203 Processed 12/05/2022 1110298824 Mr MALLAVARAPU CHINNAIAH CENTRAL BANK OF INDIA(607115)
81 Muppalla AP-07-023-007-005/020069
() 		0207023000NRG23190420220052146 22/04/2022 Papaiah 0207023WL0003310 Papaiah 00089 CBIN0284340 1203 1203 Processed 12/05/2022 1110298850 Mr MALLAVARAPU PRATAP TAMBI CENTRAL BANK OF INDIA(607115)
82 Muppalla AP-07-023-007-005/020081
() 		0207023000NRG23190420220052148 22/04/2022 Chinnayya 0207023WL0003310 Chinnayya 00089 CBIN0284340 1203 1203 Processed 12/05/2022 1110298722 Mr DASARI CHINNAIAH CENTRAL BANK OF INDIA(607115)
83 Muppalla AP-07-023-007-005/020081
() 		0207023000NRG23190420220052149 22/04/2022 Venkata Ramana 0207023WL0003310 Venkata Ramana 00089 CBIN0284340 1203 1203 Processed 12/05/2022 1110298723 Mrs DASARI ARUNA CENTRAL BANK OF INDIA(607115)
84 Muppalla AP-07-023-007-005/020084
() 		0207023000NRG23190420220052116 22/04/2022 Anala Kumari 0207023WL0003309 Anala Kumari 00089 CBIN0284340 1011 1011 Processed 12/05/2022 1110298675 PUDOTA ANALA KUMARI UNION BANK OF INDIA(508500)
85 Muppalla AP-07-023-007-005/020092
() 		0207023000NRG23190420220052118 22/04/2022 Makkena Innaiah 0207023WL0003309 Makkena Innaiah 00089 CBIN0284340 1011 1011 Processed 12/05/2022 1110298851 Mr MAKKENA INNAIAH CENTRAL BANK OF INDIA(607115)
86 Muppalla AP-07-023-007-005/020105
() 		0207023000NRG23190420220052152 22/04/2022 Lukasu 0207023WL0003310 Lukasu 00089 CBIN0284340 1203 1203 Processed 12/05/2022 1110298839 Mr KONDAVEETI LUKAS CENTRAL BANK OF INDIA(607115)
87 Muppalla AP-07-023-007-005/020105
() 		0207023000NRG23190420220052153 22/04/2022 Souri Rani 0207023WL0003310 Souri Rani 00089 CBIN0284340 1203 1203 Processed 12/05/2022 1110298814 Mrs KONDAVEETI SOURI RANI CENTRAL BANK OF INDIA(607115)
88 Muppalla AP-07-023-007-005/020107
() 		0207023000NRG23190420220051910 22/04/2022 Pushpalatha 0207023WL0003291 Pushpalatha 00089 CBIN0284340 1221 1221 Processed 12/05/2022 1110298962 KONDAVEETI PUSHPA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Muppalla AP-07-023-007-005/020111
() 		0207023000NRG23190420220052120 22/04/2022 Ravikumar 0207023WL0003309 Ravikumar 00089 CBIN0284340 1011 1011 Processed 12/05/2022 1110298800 Mr PUDOTA RAVI KUMAR CENTRAL BANK OF INDIA(607115)
90 Muppalla AP-07-023-007-005/020113
() 		0207023000NRG23190420220052121 22/04/2022 Manikyamma 0207023WL0003309 Manikyamma 00089 CBIN0284340 1011 1011 Processed 12/05/2022 1110298349 Mrs MALLAVARAPU MANIKYAMMA CENTRAL BANK OF INDIA(607115)
91 Muppalla AP-07-023-007-005/020117
() 		0207023000NRG23190420220052122 22/04/2022 dIptI priyA 0207023WL0003309 dIptI priyA 00089 CBIN0284340 1011 1011 Processed 12/05/2022 1110298817 Mrs PUDOTA DEEPTHI PRIYA CENTRAL BANK OF INDIA(607115)
92 Muppalla AP-07-023-009-007/010463
() 		0207023000NRG23180420220043807 22/04/2022 Suseelarao 0207023WL0002797 Suseelarao 00089 CBIN0284340 975 975 Processed 12/05/2022 1110298719 JONNALAGADDA SUSEELA RAO INDIAN OVERSEAS BANK(508541)
93 Muppalla AP-07-023-009-007/010490
() 		0207023000NRG23180420220043809 22/04/2022 Israyil 0207023WL0002797 Israyil 00089 CBIN0284340 975 975 Processed 12/05/2022 1110298943 Mr JONNALAGADDA ISRAYELU CENTRAL BANK OF INDIA(607115)
94 Muppalla AP-07-023-009-007/010505
() 		0207023000NRG23180420220043811 22/04/2022 Rojana 0207023WL0002797 Rojana 00089 CBIN0284340 975 975 Processed 12/05/2022 1110298750 Mrs GANIKAPUDI ROJA CENTRAL BANK OF INDIA(607115)
95 Muppalla AP-07-023-009-007/010506
() 		0207023000NRG23180420220043812 22/04/2022 Sunitha 0207023WL0002797 Sunitha 00089 CBIN0284340 975 975 Processed 12/05/2022 1110298749 Mrs SUNITHA MANIKE CENTRAL BANK OF INDIA(607115)
96 Muppalla AP-07-023-009-007/010512
() 		0207023000NRG23180420220043813 22/04/2022 Satyavathi 0207023WL0002797 Satyavathi 00089 CBIN0284340 162 162 Processed 12/05/2022 1110298718 Mrs GUMMADI SATYAVATHI CENTRAL BANK OF INDIA(607115)
97 Muppalla AP-07-023-009-007/010517
() 		0207023000NRG23180420220043814 22/04/2022 Saritha 0207023WL0002797 Saritha 00089 CBIN0284340 975 975 Processed 12/05/2022 1110298948 Mrs GANIKAPUDI SARITA CENTRAL BANK OF INDIA(607115)
98 Muppalla AP-07-023-009-007/010589
() 		0207023000NRG23180420220043815 22/04/2022 naagESvaraavu 0207023WL0002797 naagESvaraavu 00089 CBIN0284340 975 975 Processed 12/05/2022 1110298947 Mr GARE NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
99 Muppalla AP-07-023-011-009/010136
() 		0207023000NRG23190420220059656 22/04/2022 Veeramma 0207023WL0003703 Veeramma 00089 CBIN0284340 1221 1221 Processed 12/05/2022 1110298399 Mrs KUMBA VEERAMMA CENTRAL BANK OF INDIA(607115)
100 Muppalla AP-07-023-011-009/010342
() 		0207023000NRG23190420220054936 22/04/2022 Narasamma 0207023WL0003441 Narasamma 00089 CBIN0284340 1022 1022 Processed 12/05/2022 1110298935 Mrs KANALA NARASAMMA CENTRAL BANK OF INDIA(607115)
101 Muppalla AP-07-023-011-009/010404
() 		0207023000NRG23190420220054938 22/04/2022 Ramachandrareddy 0207023WL0003441 Ramachandrareddy 00089 CBIN0284340 1227 1227 Processed 12/05/2022 1110298933 YARRAM RAMACHANDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Muppalla AP-07-023-011-009/010406
() 		0207023000NRG23190420220054939 22/04/2022 Karunakarareddy 0207023WL0003441 Karunakarareddy 00089 CBIN0284340 1227 1227 Processed 12/05/2022 1110298659 Mr YERRAM KARUNAKARA REDDY CENTRAL BANK OF INDIA(607115)
103 Muppalla AP-07-023-011-009/010407
() 		0207023000NRG23190420220054940 22/04/2022 Prabhakarareddy 0207023WL0003441 Prabhakarareddy 00089 CBIN0284340 1227 1227 Processed 12/05/2022 1110298925 Mr YARRAM PRABHAKARA REDDY CENTRAL BANK OF INDIA(607115)
104 Muppalla AP-07-023-011-009/010562
() 		0207023000NRG23190420220054945 22/04/2022 Padmavathi 0207023WL0003441 Padmavathi 00089 CBIN0284340 601 601 Processed 12/05/2022 1110298949 Mrs MAIDUKURI PADMAVATHI CENTRAL BANK OF INDIA(607115)
105 Muppalla AP-07-023-011-009/010665
() 		0207023000NRG23190420220054949 22/04/2022 Durga Bhavani 0207023WL0003441 Durga Bhavani 00089 CBIN0284340 204 204 Processed 12/05/2022 1110298958 Mrs THOTA DURGABHAVANI CENTRAL BANK OF INDIA(607115)
106 Muppalla AP-07-023-011-009/010683
() 		0207023000NRG23190420220054950 22/04/2022 Satyannarayanareddy 0207023WL0003441 Satyannarayanareddy 00089 CBIN0284340 204 204 Processed 12/05/2022 1110298921 Mr GANGASANI SATYANARAYANA REDDY CENTRAL BANK OF INDIA(607115)
107 Muppalla AP-07-023-011-009/010845
() 		0207023000NRG23190420220059661 22/04/2022 Avvaru Anjaneyulu 0207023WL0003703 Avvaru Anjaneyulu 00089 CBIN0284340 1221 1221 Processed 12/05/2022 1110298350 Mr AVVARU ANJANEYULU CENTRAL BANK OF INDIA(607115)
108 Muppalla AP-07-023-011-009/010845
() 		0207023000NRG23190420220059662 22/04/2022 Kumari 0207023WL0003703 Kumari 00089 CBIN0284340 1221 1221 Processed 12/05/2022 1110298960 Mrs KUMARI AVVARU CENTRAL BANK OF INDIA(607115)
109 Muppalla AP-07-023-011-009/010976
() 		0207023000NRG23190420220054964 22/04/2022 Ramana 0207023WL0003441 Ramana 00089 CBIN0284340 1227 1227 Processed 12/05/2022 1110298946 Mrs TIPPIREDDY RAMANA CENTRAL BANK OF INDIA(607115)
110 Muppalla AP-07-023-011-009/011002
() 		0207023000NRG23190420220059666 22/04/2022 Uma Maheswara reddy 0207023WL0003703 Uma Maheswara reddy 00089 CBIN0284340 1018 1018 Processed 12/05/2022 1110298941 Mr DONTHIREDDY UMAMAHESWARA REDDY CENTRAL BANK OF INDIA(607115)
111 Muppalla AP-07-023-012-010/010046
() 		0207023000NRG23190420220062192 22/04/2022 Hussain Bee 0207023WL0003825 Hussain Bee 00089 CBIN0284340 529 529 Processed 12/05/2022 1110298944 Mrs SHAIK HUSSAIN BE CENTRAL BANK OF INDIA(607115)
112 Muppalla AP-07-023-012-010/010155
() 		0207023000NRG23190420220062194 22/04/2022 Venkata Lakshmi 0207023WL0003825 Venkata Lakshmi 00089 CBIN0284340 793 793 Processed 12/05/2022 1110298706 Mrs VEMULA VENKATA LAKSHMI CENTRAL BANK OF INDIA(607115)
113 Muppalla AP-07-023-012-010/010155
() 		0207023000NRG23190420220062193 22/04/2022 Venkataramaiah 0207023WL0003825 Venkataramaiah 00089 CBIN0284340 793 793 Processed 12/05/2022 1110298695 VEMULA VENKATARAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
114 Muppalla AP-07-023-012-010/010236
() 		0207023000NRG23190420220062271 22/04/2022 Shaik Moulabi 0207023WL0003828 Shaik Moulabi 00089 CBIN0284340 777 777 Processed 12/05/2022 1110298417 Mrs SHAIK MOGALA BI CENTRAL BANK OF INDIA(607115)
115 Muppalla AP-07-023-012-010/010303
() 		0207023000NRG23190420220062232 22/04/2022 Prathi Paparao 0207023WL0003826 Prathi Paparao 00089 CBIN0284340 926 926 Processed 12/05/2022 1110298415 Patthi Paparao IDFC BANK LIMITED(608117)
116 Muppalla AP-07-023-012-010/010305
() 		0207023000NRG23190420220062234 22/04/2022 Nagamani 0207023WL0003826 Nagamani 00089 CBIN0284340 1112 1112 Processed 12/05/2022 1110298829 Mrs GOPU NAGAMANI CENTRAL BANK OF INDIA(607115)
117 Muppalla AP-07-023-012-010/010305
() 		0207023000NRG23190420220062235 22/04/2022 Sitharamaiah 0207023WL0003826 Sitharamaiah 00089 CBIN0284340 1112 1112 Processed 12/05/2022 1110298849 Mr GOPU SEETARAMAIAH CENTRAL BANK OF INDIA(607115)
118 Muppalla AP-07-023-012-010/010312
() 		0207023000NRG23190420220062198 22/04/2022 Ramana 0207023WL0003825 Ramana 00089 CBIN0284340 793 793 Processed 12/05/2022 1110298704 Mrs BILLURI RAMANA CENTRAL BANK OF INDIA(607115)
119 Muppalla AP-07-023-012-010/010312
() 		0207023000NRG23190420220062197 22/04/2022 Srinu 0207023WL0003825 Srinu 00089 CBIN0284340 793 793 Processed 12/05/2022 1110298698 Mr BILLURI SRINU CENTRAL BANK OF INDIA(607115)
120 Muppalla AP-07-023-012-010/010329
() 		0207023000NRG23190420220062278 22/04/2022 Ramisetty Ramadevi 0207023WL0003828 Ramisetty Ramadevi 00089 CBIN0284340 777 777 Processed 12/05/2022 1110298708 Mrs RAMISETTY RAMADEVI CENTRAL BANK OF INDIA(607115)
121 Muppalla AP-07-023-012-010/010332
() 		0207023000NRG23190420220062199 22/04/2022 Yallayya 0207023WL0003825 Yallayya 00089 CBIN0284340 793 793 Processed 12/05/2022 1110298697 Mr ENDHURI YALLAIAH CENTRAL BANK OF INDIA(607115)
122 Muppalla AP-07-023-012-010/010333
() 		0207023000NRG23190420220062202 22/04/2022 Samba 0207023WL0003825 Samba 00089 CBIN0284340 793 793 Processed 12/05/2022 1110298966 INDHURI SAMBA KOTAK MAHINDRA BANK LTD(607420)
123 Muppalla AP-07-023-012-010/010334
() 		0207023000NRG23190420220062203 22/04/2022 Chinna Badarayya 0207023WL0003825 Chinna Badarayya 00089 CBIN0284340 793 793 Processed 12/05/2022 1110298699 Mr INDURI BAADARAIAH CENTRAL BANK OF INDIA(607115)
124 Muppalla AP-07-023-012-010/010334
() 		0207023000NRG23190420220062204 22/04/2022 Sivalakshmi 0207023WL0003825 Sivalakshmi 00089 CBIN0284340 793 793 Processed 12/05/2022 1110298705 Mrs INDURI SIVALAKSHMI CENTRAL BANK OF INDIA(607115)
125 Muppalla AP-07-023-012-010/010347
() 		0207023000NRG23190420220062205 22/04/2022 Lakshmi Narasamma 0207023WL0003825 Lakshmi Narasamma 00089 CBIN0284340 793 793 Processed 12/05/2022 1110298702 Mrs BILLURI LAKSHMI NARASAMMA CENTRAL BANK OF INDIA(607115)
126 Muppalla AP-07-023-012-010/010358
() 		0207023000NRG23190420220062236 22/04/2022 Chandraiah 0207023WL0003826 Chandraiah 00089 CBIN0284340 556 556 Processed 12/05/2022 1110298418 DHNIYALA CHANDRAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
127 Muppalla AP-07-023-012-010/010359
() 		0207023000NRG23190420220062206 22/04/2022 Kunchala Sambaiah 0207023WL0003825 Kunchala Sambaiah 00089 CBIN0284340 793 793 Processed 12/05/2022 1110298669 Mr KUNCHALA SAMBAIAH CENTRAL BANK OF INDIA(607115)
128 Muppalla AP-07-023-012-010/010390
() 		0207023000NRG23190420220062281 22/04/2022 Sivaparvathi 0207023WL0003828 Sivaparvathi 00089 CBIN0284340 259 259 Processed 12/05/2022 1110298416 Mrs KOTARU PARVATI DEVI CENTRAL BANK OF INDIA(607115)
129 Muppalla AP-07-023-012-010/010412
() 		0207023000NRG23190420220062209 22/04/2022 venkataratnam 0207023WL0003825 venkataratnam 00089 CBIN0284340 132 132 Processed 12/05/2022 1110298378 Mrs VANTIPULI VENKATARATNAMMA CENTRAL BANK OF INDIA(607115)
130 Muppalla AP-07-023-012-010/010412
() 		0207023000NRG23190420220062208 22/04/2022 Venkateswarlu 0207023WL0003825 Venkateswarlu 00089 CBIN0284340 132 132 Processed 12/05/2022 1110298376 Mr VANTIPULI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
131 Muppalla AP-07-023-012-010/010442
() 		0207023000NRG23190420220062239 22/04/2022 Chinna Subbarao 0207023WL0003826 Chinna Subbarao 00089 CBIN0284340 741 741 Processed 12/05/2022 1110298424 Mr SUBBARAO CHAPPALA CENTRAL BANK OF INDIA(607115)
132 Muppalla AP-07-023-012-010/010442
() 		0207023000NRG23190420220062240 22/04/2022 Venkayamma 0207023WL0003826 Venkayamma 00089 CBIN0284340 185 185 Processed 12/05/2022 1110298425 Chappala Venkayamma IDFC BANK LIMITED(608117)
133 Muppalla AP-07-023-012-010/010454
() 		0207023000NRG23190420220062242 22/04/2022 Koteswaramma 0207023WL0003826 Koteswaramma 00089 CBIN0284340 1112 1112 Processed 12/05/2022 1110298830 Mrs PILALA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
134 Muppalla AP-07-023-012-010/010454
() 		0207023000NRG23190420220062241 22/04/2022 Naga Koteswararao 0207023WL0003826 Naga Koteswararao 00089 CBIN0284340 1112 1112 Processed 12/05/2022 1110298832 Mr GOPU NAGA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
135 Muppalla AP-07-023-012-010/010460
() 		0207023000NRG23190420220062288 22/04/2022 Srinivasarao 0207023WL0003828 Srinivasarao 00089 CBIN0284340 777 777 Processed 12/05/2022 1110298696 Mr BAMBOTULA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
136 Muppalla AP-07-023-012-010/010460
() 		0207023000NRG23190420220062289 22/04/2022 Vijaya Lakshmi 0207023WL0003828 Vijaya Lakshmi 00089 CBIN0284340 777 777 Processed 12/05/2022 1110298709 Mrs BAMBOTHULA VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
137 Muppalla AP-07-023-012-010/010464
() 		0207023000NRG23190420220062211 22/04/2022 Vemula Mallamma 0207023WL0003825 Vemula Mallamma 00089 CBIN0284340 793 793 Processed 12/05/2022 1110298701 Mrs VEMULA YELLAMMA CENTRAL BANK OF INDIA(607115)
138 Muppalla AP-07-023-012-010/010470
() 		0207023000NRG23190420220062291 22/04/2022 Nagendram 0207023WL0003828 Nagendram 00089 CBIN0284340 777 777 Processed 12/05/2022 1110298419 Barla Nagendram IDFC BANK LIMITED(608117)
139 Muppalla AP-07-023-012-010/010471
() 		0207023000NRG23190420220062244 22/04/2022 Ramadevi 0207023WL0003826 Ramadevi 00089 CBIN0284340 1112 1112 Processed 12/05/2022 1110298825 POTTURI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Muppalla AP-07-023-012-010/010473
() 		0207023000NRG23190420220062247 22/04/2022 Bagyalakshmi 0207023WL0003826 Bagyalakshmi 00089 CBIN0284340 1112 1112 Processed 12/05/2022 1110298836 Mrs PAGADALA BHAGYALAKSHMI CENTRAL BANK OF INDIA(607115)
141 Muppalla AP-07-023-012-010/010473
() 		0207023000NRG23190420220062246 22/04/2022 Edukondalu 0207023WL0003826 Edukondalu 00089 CBIN0284340 1112 1112 Processed 12/05/2022 1110298809 Mr PAGADALA YEDUKONDALU CENTRAL BANK OF INDIA(607115)
142 Muppalla AP-07-023-012-010/010538
() 		0207023000NRG23190420220062212 22/04/2022 Ankammarao 0207023WL0003825 Ankammarao 00089 CBIN0284340 793 793 Processed 12/05/2022 1110298374 Mr KUNCHALA ANKAMMA RAO CENTRAL BANK OF INDIA(607115)
143 Muppalla AP-07-023-012-010/010538
() 		0207023000NRG23190420220062213 22/04/2022 Venkataratnam 0207023WL0003825 Venkataratnam 00089 CBIN0284340 793 793 Processed 12/05/2022 1110298375 Mrs KUNCHAL VENKATARATNAM CENTRAL BANK OF INDIA(607115)
144 Muppalla AP-07-023-012-010/010539
() 		0207023000NRG23190420220062214 22/04/2022 Jamadhagni 0207023WL0003825 Jamadhagni 00089 CBIN0284340 793 793 Processed 12/05/2022 1110298954 Mr VANTIPULI JAMADAGNI CENTRAL BANK OF INDIA(607115)
145 Muppalla AP-07-023-012-010/010539
() 		0207023000NRG23190420220062215 22/04/2022 Leelavathi 0207023WL0003825 Leelavathi 00089 CBIN0284340 793 793 Processed 12/05/2022 1110298955 Mrs ONTIPULI LELAVATHI CENTRAL BANK OF INDIA(607115)
146 Muppalla AP-07-023-012-010/010539
() 		0207023000NRG23190420220062216 22/04/2022 Sivaiah 0207023WL0003825 Sivaiah 00089 CBIN0284340 793 793 Rejected 12/05/2022 1110298961 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 Muppalla AP-07-023-012-010/010540
() 		0207023000NRG23190420220062219 22/04/2022 Ontipuli Ramana 0207023WL0003825 Ontipuli Ramana 00089 CBIN0284340 793 793 Processed 12/05/2022 1110298678 Mrs ONTIPULI RAMANA CENTRAL BANK OF INDIA(607115)
148 Muppalla AP-07-023-012-010/010574
() 		0207023000NRG23190420220062220 22/04/2022 Kunchala Nageswararao 0207023WL0003825 Kunchala Nageswararao 00089 CBIN0284340 397 397 Processed 12/05/2022 1110298932 Mr KUNCHALA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
149 Muppalla AP-07-023-012-010/010574
() 		0207023000NRG23190420220062221 22/04/2022 Kunchala Ramana 0207023WL0003825 Kunchala Ramana 00089 CBIN0284340 397 397 Processed 12/05/2022 1110298379 Mrs KUNCHALA RAMANA CENTRAL BANK OF INDIA(607115)
150 Muppalla AP-07-023-012-010/010595
() 		0207023000NRG23190420220062222 22/04/2022 ramarao 0207023WL0003825 ramarao 00089 CBIN0284340 793 793 Rejected 12/05/2022 1110298964 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 Muppalla AP-07-023-012-010/010595
() 		0207023000NRG23190420220062223 22/04/2022 Sivamma 0207023WL0003825 Sivamma 00089 CBIN0284340 793 793 Processed 12/05/2022 1110298934 Mrs KUNCHALA SIVA CENTRAL BANK OF INDIA(607115)
152 Muppalla AP-07-023-012-010/010613
() 		0207023000NRG23190420220062224 22/04/2022 Ankamma 0207023WL0003825 Ankamma 00089 CBIN0284340 793 793 Processed 12/05/2022 1110298945 Mr VANTIPULI ANKAMMA CENTRAL BANK OF INDIA(607115)
153 Muppalla AP-07-023-012-010/010614
() 		0207023000NRG23190420220062226 22/04/2022 Ankammarao 0207023WL0003825 Ankammarao 00089 CBIN0284340 793 793 Processed 12/05/2022 1110298676 Mr VANTIPULI ANKAMMARAO CENTRAL BANK OF INDIA(607115)
154 Muppalla AP-07-023-012-010/010614
() 		0207023000NRG23190420220062227 22/04/2022 Sivaparvathi 0207023WL0003825 Sivaparvathi 00089 CBIN0284340 793 793 Processed 12/05/2022 1110298674 Mrs VANTIPULI SIVA PARVATHI CENTRAL BANK OF INDIA(607115)
155 Muppalla AP-07-023-012-010/010618
() 		0207023000NRG23190420220062292 22/04/2022 Pancha Prani 0207023WL0003828 Pancha Prani 00089 CBIN0284340 777 777 Processed 12/05/2022 1110298352 RAJANALA SIVA NAGA LAHARI BMMG PANCHA PR UNION BANK OF INDIA(508500)
156 Muppalla AP-07-023-013-001/010136
() 		0207023000NRG23190420220055235 22/04/2022 Srinivasarao 0207023WL0003461 Srinivasarao 00089 CBIN0284340 1200 1200 Processed 12/05/2022 1110298798 Mr ALLA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
157 Muppalla AP-07-023-013-001/010172
() 		0207023000NRG23190420220059713 22/04/2022 Ankaravu 0207023WL0003707 Ankaravu 00089 CBIN0284340 600 600 Processed 12/05/2022 1110298398 Mr RUDRAPATI ANKARAO CENTRAL BANK OF INDIA(607115)
158 Muppalla AP-07-023-013-001/010172
() 		0207023000NRG23190420220059714 22/04/2022 Koteswari 0207023WL0003707 Koteswari 00089 CBIN0284340 600 600 Processed 12/05/2022 1110298929 RUDRAPATI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Muppalla AP-07-023-013-001/010179
() 		0207023000NRG23190420220059717 22/04/2022 kastoori lakShmee 0207023WL0003707 kastoori lakShmee 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298939 Miss KAALANGI KASTURI CENTRAL BANK OF INDIA(607115)
160 Muppalla AP-07-023-013-001/010179
() 		0207023000NRG23190420220055236 22/04/2022 Nirmala 0207023WL0003461 Nirmala 00089 CBIN0284340 1200 1200 Processed 12/05/2022 1110298805 KAALANGI NIRAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Muppalla AP-07-023-013-001/010179
() 		0207023000NRG23190420220059718 22/04/2022 veMkaTa naveen kumaar 0207023WL0003707 veMkaTa naveen kumaar 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298940 Mr KAALANGI VENKATA NAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
162 Muppalla AP-07-023-013-001/010183
() 		0207023000NRG23190420220055238 22/04/2022 Chennakesaulu 0207023WL0003461 Chennakesaulu 00089 CBIN0284340 1200 1200 Processed 12/05/2022 1110298684 Mr RUDRUPATI CHENNAKESAVALU CENTRAL BANK OF INDIA(607115)
163 Muppalla AP-07-023-013-001/010184
() 		0207023000NRG23190420220055239 22/04/2022 Sivayya 0207023WL0003461 Sivayya 00089 CBIN0284340 1200 1200 Processed 12/05/2022 1110298841 Mr RUDRAP ATI SIVA CENTRAL BANK OF INDIA(607115)
164 Muppalla AP-07-023-013-001/010194
() 		0207023000NRG23190420220059719 22/04/2022 Ambadipudi Sambasivarao 0207023WL0003707 Ambadipudi Sambasivarao 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298400 Mr AMBADIPUTI SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
165 Muppalla AP-07-023-013-001/010194
() 		0207023000NRG23190420220059720 22/04/2022 Narendra 0207023WL0003707 Narendra 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298826 Mr AMBADIPUDI NARENDRA CENTRAL BANK OF INDIA(607115)
166 Muppalla AP-07-023-013-001/010194
() 		0207023000NRG23190420220059721 22/04/2022 Pavan kalyan 0207023WL0003707 Pavan kalyan 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298822 Miss AMBADIPUDI PAWAN KALYAN CENTRAL BANK OF INDIA(607115)
167 Muppalla AP-07-023-013-001/010195
() 		0207023000NRG23190420220059722 22/04/2022 Achchamma 0207023WL0003707 Achchamma 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298682 Mrs BATTULA ATCHAMMA CENTRAL BANK OF INDIA(607115)
168 Muppalla AP-07-023-013-001/010196
() 		0207023000NRG23190420220059724 22/04/2022 Ravana 0207023WL0003707 Ravana 00089 CBIN0284340 1001 1001 Processed 12/05/2022 1110298930 Mrs YAMARTHI RAMANA CENTRAL BANK OF INDIA(607115)
169 Muppalla AP-07-023-013-001/010197
() 		0207023000NRG23190420220055242 22/04/2022 Ramadevi 0207023WL0003461 Ramadevi 00089 CBIN0284340 1200 1200 Processed 12/05/2022 1110298803 Mrs POPURI RAMA DEVI CENTRAL BANK OF INDIA(607115)
170 Muppalla AP-07-023-013-001/010197
() 		0207023000NRG23190420220055241 22/04/2022 Srinu 0207023WL0003461 Srinu 00089 CBIN0284340 1000 1000 Processed 12/05/2022 1110298401 Mr POPURI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
171 Muppalla AP-07-023-013-001/010199
() 		0207023000NRG23190420220059725 22/04/2022 Mallikharjunarao 0207023WL0003707 Mallikharjunarao 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298685 Mr BATTULA MALLIKARJUNA RAO CENTRAL BANK OF INDIA(607115)
172 Muppalla AP-07-023-013-001/010254
() 		0207023000NRG23190420220055248 22/04/2022 Vasu Babu 0207023WL0003461 Vasu Babu 00089 CBIN0284340 800 800 Processed 12/05/2022 1110298956 Mr RUDRAPATI VASU BABU CENTRAL BANK OF INDIA(607115)
173 Muppalla AP-07-023-013-001/010268
() 		0207023000NRG23190420220059726 22/04/2022 Ademma 0207023WL0003707 Ademma 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298834 Mrs YARRABATI ADEMMA CENTRAL BANK OF INDIA(607115)
174 Muppalla AP-07-023-013-001/010304
() 		0207023000NRG23190420220055250 22/04/2022 Lakshmi 0207023WL0003461 Lakshmi 00089 CBIN0284340 1200 1200 Processed 12/05/2022 1110298679 Mr TIRUPATHI LAKSHMI CENTRAL BANK OF INDIA(607115)
175 Muppalla AP-07-023-013-001/010423
() 		0207023000NRG23190420220059794 22/04/2022 Lakshmi 0207023WL0003711 Lakshmi 00089 CBIN0284340 1196 1196 Processed 12/05/2022 1110298671 Mrs KALLAM LAKSHMI CENTRAL BANK OF INDIA(607115)
176 Muppalla AP-07-023-013-001/010451
() 		0207023000NRG23190420220059730 22/04/2022 Abhishek 0207023WL0003707 Abhishek 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298821 Master RUDRAPATI ABHISHEK RAo CENTRAL BANK OF INDIA(607115)
177 Muppalla AP-07-023-013-001/010451
() 		0207023000NRG23190420220059729 22/04/2022 Kumar 0207023WL0003707 Kumar 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298852 Mr RUDRAPATI KUMAR CENTRAL BANK OF INDIA(607115)
178 Muppalla AP-07-023-013-001/010451
() 		0207023000NRG23190420220059728 22/04/2022 Sundaramma 0207023WL0003707 Sundaramma 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298835 Mrs RUDRAPATI SUNDARAMMA CENTRAL BANK OF INDIA(607115)
179 Muppalla AP-07-023-013-001/010460
() 		0207023000NRG23190420220059731 22/04/2022 Saireddy 0207023WL0003707 Saireddy 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298806 Mr SAI REDDY ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Muppalla AP-07-023-013-001/010481
() 		0207023000NRG23190420220059797 22/04/2022 Satyanarayanareddy 0207023WL0003711 Satyanarayanareddy 00089 CBIN0284340 1196 1196 Processed 12/05/2022 1110298924 Mr ANNAPAREDDY SATYANARAYANA REDDY CENTRAL BANK OF INDIA(607115)
181 Muppalla AP-07-023-013-001/010481
() 		0207023000NRG23190420220059735 22/04/2022 Venkateswarareddy Annapareddy 0207023WL0003707 Venkateswarareddy Annapareddy 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298855 A VENKATESWARA REDDY AXIS BANK(607153)
182 Muppalla AP-07-023-013-001/010548
() 		0207023000NRG23190420220059736 22/04/2022 Malleswari 0207023WL0003707 Malleswari 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298810 Mrs KATIKALA MALLESWARI CENTRAL BANK OF INDIA(607115)
183 Muppalla AP-07-023-013-001/010557
() 		0207023000NRG23190420220059798 22/04/2022 Subbareddy 0207023WL0003711 Subbareddy 00089 CBIN0284340 1196 1196 Processed 12/05/2022 1110298663 Mr KALAGOTLA SUBBA REDDY CENTRAL BANK OF INDIA(607115)
184 Muppalla AP-07-023-013-001/010567
() 		0207023000NRG23190420220059738 22/04/2022 Appaiah 0207023WL0003707 Appaiah 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298837 Mr PASUPULETI APPAIAH CENTRAL BANK OF INDIA(607115)
185 Muppalla AP-07-023-013-001/010567
() 		0207023000NRG23190420220059739 22/04/2022 Seshamma 0207023WL0003707 Seshamma 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298813 Mrs PASUPULETI SESHAMMA CENTRAL BANK OF INDIA(607115)
186 Muppalla AP-07-023-013-001/010568
() 		0207023000NRG23190420220059800 22/04/2022 Koteswararao 0207023WL0003711 Koteswararao 00089 CBIN0284340 1196 1196 Processed 12/05/2022 1110298928 Mr VELUPULA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
187 Muppalla AP-07-023-013-001/010653
() 		0207023000NRG23190420220059741 22/04/2022 Lakshmi Reddy 0207023WL0003707 Lakshmi Reddy 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298823 CHAKKERA LAKSHMIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
188 Muppalla AP-07-023-013-001/010674
() 		0207023000NRG23190420220055256 22/04/2022 Srinivasarao 0207023WL0003461 Srinivasarao 00089 CBIN0284340 1200 1200 Processed 12/05/2022 1110298840 Mr MADDIRALA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
189 Muppalla AP-07-023-013-001/010705
() 		0207023000NRG23190420220059746 22/04/2022 Giribabu 0207023WL0003707 Giribabu 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298795 Mr PALAPATI GIRIBABU CENTRAL BANK OF INDIA(607115)
190 Muppalla AP-07-023-013-001/010727
() 		0207023000NRG23190420220059802 22/04/2022 Koteswaramma 0207023WL0003711 Koteswaramma 00089 CBIN0284340 1196 1196 Processed 12/05/2022 1110298927 Mrs KONJETI KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
191 Muppalla AP-07-023-013-001/010787
() 		0207023000NRG23190420220059749 22/04/2022 Chinna Jagannadham 0207023WL0003707 Chinna Jagannadham 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298799 Mr GUMMADIDALA CHINNA JAGANNADAM CENTRAL BANK OF INDIA(607115)
192 Muppalla AP-07-023-013-001/010790
() 		0207023000NRG23190420220055263 22/04/2022 Kambala Aadilakshmi 0207023WL0003461 Kambala Aadilakshmi 00089 CBIN0284340 1200 1200 Processed 12/05/2022 1110298666 Mrs KAMBALA ADI LAKSHMI CENTRAL BANK OF INDIA(607115)
193 Muppalla AP-07-023-013-001/010823
() 		0207023000NRG23190420220059753 22/04/2022 Adilakshmi 0207023WL0003707 Adilakshmi 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298833 MRS MADHIRA ADILAKSHMI STATE BANK OF INDIA(508548)
194 Muppalla AP-07-023-013-001/010823
() 		0207023000NRG23190420220059754 22/04/2022 Gouramma 0207023WL0003707 Gouramma 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298965 MADHIRA GOWRAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
195 Muppalla AP-07-023-013-001/010933
() 		0207023000NRG23190420220059806 22/04/2022 lakShmikanthamma 0207023WL0003711 lakShmikanthamma 00089 CBIN0284340 1196 1196 Processed 12/05/2022 1110298942 Mrs ANNAPAREDDY LAKSHMI KANTHAMMA CENTRAL BANK OF INDIA(607115)
196 Muppalla AP-07-023-013-001/010992
() 		0207023000NRG23190420220059809 22/04/2022 nagalaxmi 0207023WL0003711 nagalaxmi 00089 CBIN0284340 1196 1196 Processed 12/05/2022 1110298931 Mrs MEKALA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
197 Muppalla AP-07-023-013-001/010992
() 		0207023000NRG23190420220059808 22/04/2022 srinevasareddy 0207023WL0003711 srinevasareddy 00089 CBIN0284340 1196 1196 Processed 12/05/2022 1110298957 Mr MEKALA SRINIVASA REDDY CENTRAL BANK OF INDIA(607115)
198 Muppalla AP-07-023-013-001/011036
() 		0207023000NRG23190420220059755 22/04/2022 Madhira Venkatramma 0207023WL0003707 Madhira Venkatramma 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298796 Mrs MADHIRA VENKATA RAVAMMA CENTRAL BANK OF INDIA(607115)
199 Muppalla AP-07-023-013-001/011054
() 		0207023000NRG23190420220055272 22/04/2022 Lakshmi 0207023WL0003461 Lakshmi 00089 CBIN0284340 1200 1200 Processed 12/05/2022 1110298811 Mrs GEEDIMALLA LAKSHMI CENTRAL BANK OF INDIA(607115)
200 Muppalla AP-07-023-013-001/011055
() 		0207023000NRG23190420220055273 22/04/2022 Siva Narayana Reddy 0207023WL0003461 Siva Narayana Reddy 00089 CBIN0284340 1200 1200 Processed 12/05/2022 1110298808 Mr KALLAM SIVANNARAYANA REDDY CENTRAL BANK OF INDIA(607115)
201 Muppalla AP-07-023-013-001/011096
() 		0207023000NRG23190420220059810 22/04/2022 Sri Kanth reddy 0207023WL0003711 Sri Kanth reddy 00089 CBIN0284340 1196 1196 Processed 12/05/2022 1110298959 Mr KATTA SRIKANTH REDDY CENTRAL BANK OF INDIA(607115)
202 Muppalla AP-07-023-013-001/011109
() 		0207023000NRG23190420220059812 22/04/2022 Gopi 0207023WL0003711 Gopi 00089 CBIN0284340 1196 1196 Processed 12/05/2022 1110298373 Mr KURANGI GOPI CENTRAL BANK OF INDIA(607115)
203 Muppalla AP-07-023-013-001/011185
() 		0207023000NRG23190420220059758 22/04/2022 srikanth 0207023WL0003707 srikanth 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298683 Master RUDRAPATI SRIKANTH CENTRAL BANK OF INDIA(607115)
204 Muppalla AP-07-023-013-001/011207
() 		0207023000NRG23190420220059759 22/04/2022 sujana 0207023WL0003707 sujana 00089 CBIN0284340 1201 1201 Processed 12/05/2022 1110298818 Mrs SUJANA MADHIRA CENTRAL BANK OF INDIA(607115)
205 Muppalla AP-07-023-014-001/010022
() 		0207023000NRG23200420220065143 22/04/2022 Bujji 0207023WL0004033 Bujji 00089 CBIN0284340 723 723 Processed 12/05/2022 1110298926 SHAIK MOULALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
206 Muppalla AP-07-023-014-001/010307
() 		0207023000NRG23200420220065150 22/04/2022 Ramadasu 0207023WL0004033 Ramadasu 00089 CBIN0284340 723 723 Processed 12/05/2022 1110298667 Mr PUJARI RAMADASU CENTRAL BANK OF INDIA(607115)
207 Muppalla AP-07-023-014-001/010343
() 		0207023000NRG23200420220065154 22/04/2022 Rajesh 0207023WL0004033 Rajesh 00089 CBIN0284340 1084 1084 Processed 12/05/2022 1110298853 Mr TADIBOINA RAJESH CENTRAL BANK OF INDIA(607115)
208 Muppalla AP-07-023-014-001/010481
() 		0207023000NRG23200420220065161 22/04/2022 ramesh 0207023WL0004033 ramesh 00089 CBIN0284340 1084 1084 Processed 12/05/2022 1110298812 TADIBOYINA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 181738 181738
209 Muppalla AP-07-023-006-005/011108
() 		0207023000NRG23200420220063843 22/04/2022 Veera Reddy 0207023WL0003940 Veera Reddy 00152 HDFC0001034 908 908 Processed 12/05/2022 1110298447 VEERAREDDY CHALLA HDFC BANK LTD(607152)
SubTotal 908 908
210 Muppalla AP-07-023-001-002/010086
() 		0207023000NRG23190420220057989 22/04/2022 Bandala Chinna Khasim Saida 0207023WL0003628 Bandala Chinna Khasim Saida 00176 IDIB000S233 1175 1175 Processed 12/05/2022 1110298354 Mr Bandala Chinn Kasim Saidha INDIAN BANK(607105)
211 Muppalla AP-07-023-004-003/020103
() 		0207023000NRG23180420220042722 22/04/2022 Narasimharao 0207023WL0002713 Narasimharao 00176 IDIB000S233 946 946 Processed 12/05/2022 1110298746 Mr VEMPATI NARASIMHARAO INDIAN BANK(607105)
212 Muppalla AP-07-023-004-003/020493
() 		0207023000NRG23180420220043166 22/04/2022 Tejaswini 0207023WL0002767 Tejaswini 00176 IDIB000S233 905 905 Processed 12/05/2022 1110298449 Mrs TEJASWINI DARUVURI INDIAN BANK(607105)
SubTotal 3026 3026
213 Muppalla AP-07-023-001-002/010696
() 		0207023000NRG23190420220058006 22/04/2022 Saidabee 0207023WL0003628 Saidabee 00177 IOBA0001122 1175 1175 Processed 12/05/2022 1110298600 SK SAIDABI INDIAN OVERSEAS BANK(508541)
214 Muppalla AP-07-023-003-003/012272
() 		0207023000NRG23190420220059969 22/04/2022 Abubakar 0207023WL0003726 Abubakar 00177 IOBA0001122 648 648 Processed 12/05/2022 1110298916 SHAIK GUNTURU ABUBAKAR INDIAN OVERSEAS BANK(508541)
215 Muppalla AP-07-023-004-003/020223
() 		0207023000NRG23180420220043365 22/04/2022 Subbarao 0207023WL0002774 Subbarao 00177 IOBA0001122 904 904 Processed 12/05/2022 1110298598 NARNEPATI SUBBA RAO INDIAN OVERSEAS BANK(508541)
216 Muppalla AP-07-023-004-003/020224
() 		0207023000NRG23180420220043367 22/04/2022 Narnepati Sambsivarao 0207023WL0002774 Narnepati Sambsivarao 00177 IOBA0001122 904 904 Processed 12/05/2022 1110298606 NARNEPATI SAMBASIVA RAO INDIAN OVERSEAS BANK(508541)
217 Muppalla AP-07-023-004-003/020224
() 		0207023000NRG23180420220043368 22/04/2022 Sambrajyam 0207023WL0002774 Sambrajyam 00177 IOBA0001122 904 904 Processed 12/05/2022 1110298629 NARNEPATI SAMRAJYAM INDIAN OVERSEAS BANK(508541)
218 Muppalla AP-07-023-004-003/020225
() 		0207023000NRG23180420220043370 22/04/2022 Sambrajyam 0207023WL0002774 Sambrajyam 00177 IOBA0001122 904 904 Processed 12/05/2022 1110298437 NARNEPATI SAMRAJYAM INDIAN OVERSEAS BANK(508541)
219 Muppalla AP-07-023-004-003/020225
() 		0207023000NRG23180420220043369 22/04/2022 Srinivasarao 0207023WL0002774 Srinivasarao 00177 IOBA0001122 904 904 Processed 12/05/2022 1110298610 NARNEPATI SRINIVASARAO INDIAN OVERSEAS BANK(508541)
220 Muppalla AP-07-023-004-003/020243
() 		0207023000NRG23180420220042728 22/04/2022 Ramulu 0207023WL0002713 Ramulu 00177 IOBA0001122 946 946 Processed 12/05/2022 1110298603 BATHULA RAMULU BATHULA SUGUNA INDIAN OVERSEAS BANK(508541)
221 Muppalla AP-07-023-004-003/020327
() 		0207023000NRG23180420220043161 22/04/2022 Siva Kumari 0207023WL0002767 Siva Kumari 00177 IOBA0001122 905 905 Processed 12/05/2022 1110298589 INTURI SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Muppalla AP-07-023-004-003/020405
() 		0207023000NRG23180420220043163 22/04/2022 Anjamma 0207023WL0002767 Anjamma 00177 IOBA0001122 905 905 Processed 12/05/2022 1110298609 BATTULA ANJAMMA INDIAN OVERSEAS BANK(508541)
223 Muppalla AP-07-023-004-003/020434
() 		0207023000NRG23180420220042730 22/04/2022 Gan Saida 0207023WL0002713 Gan Saida 00177 IOBA0001122 946 946 Processed 12/05/2022 1110298622 SHAIK GUNSAIDA INDIAN OVERSEAS BANK(508541)
224 Muppalla AP-07-023-004-003/020437
() 		0207023000NRG23180420220042732 22/04/2022 Sambasivarao 0207023WL0002713 Sambasivarao 00177 IOBA0001122 946 946 Processed 12/05/2022 1110298611 RAVELLA SAMBASIVARAO INDIAN OVERSEAS BANK(508541)
225 Muppalla AP-07-023-004-003/020440
() 		0207023000NRG23180420220042733 22/04/2022 Hameed 0207023WL0002713 Hameed 00177 IOBA0001122 946 946 Processed 12/05/2022 1110298623 SHAIK HAMEED INDIAN OVERSEAS BANK(508541)
226 Muppalla AP-07-023-004-003/020448
() 		0207023000NRG23180420220042735 22/04/2022 Khasim Peera 0207023WL0002713 Khasim Peera 00177 IOBA0001122 946 946 Processed 12/05/2022 1110298627 Mr Shaek Khasim Pira INDIAN BANK(607105)
227 Muppalla AP-07-023-004-003/020493
() 		0207023000NRG23180420220043165 22/04/2022 Suresh 0207023WL0002767 Suresh 00177 IOBA0001122 905 905 Processed 12/05/2022 1110298580 DARUVURI SURESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
228 Muppalla AP-07-023-004-003/020531
() 		0207023000NRG23180420220042737 22/04/2022 sathar 0207023WL0002713 sathar 00177 IOBA0001122 946 946 Processed 12/05/2022 1110298637 SHAIK SATHAR INDIAN OVERSEAS BANK(508541)
229 Muppalla AP-07-023-004-003/020547
() 		0207023000NRG23180420220042738 22/04/2022 Edara Haribabu 0207023WL0002713 Edara Haribabu 00177 IOBA0001122 946 946 Processed 12/05/2022 1110298636 EDARA HARI BABU INDIAN OVERSEAS BANK(508541)
230 Muppalla AP-07-023-004-003/020569
() 		0207023000NRG23180420220043167 22/04/2022 Ramana bai 0207023WL0002767 Ramana bai 00177 IOBA0001122 905 905 Processed 12/05/2022 1110298397 MRS MEERAVATHU RAMANABAI STATE BANK OF INDIA(508548)
231 Muppalla AP-07-023-004-003/020577
() 		0207023000NRG23180420220042741 22/04/2022 Namala China Venkaiah 0207023WL0002713 Namala China Venkaiah 00177 IOBA0001122 757 757 Processed 12/05/2022 1110298590 NAMALA CHINNA VENKAIAH INDIAN OVERSEAS BANK(508541)
232 Muppalla AP-07-023-004-003/020609
() 		0207023000NRG23180420220042742 22/04/2022 Musuluri Rameshbabu 0207023WL0002713 Musuluri Rameshbabu 00177 IOBA0001122 946 946 Processed 12/05/2022 1110298605 MUSULURI RAMESHBABU INDIAN OVERSEAS BANK(508541)
233 Muppalla AP-07-023-004-003/020614
() 		0207023000NRG23180420220042745 22/04/2022 Veeraiah 0207023WL0002713 Veeraiah 00177 IOBA0001122 946 946 Processed 12/05/2022 1110298602 Mr Eedala Veeraiah INDIAN BANK(607105)
234 Muppalla AP-07-023-004-003/020633
() 		0207023000NRG23180420220042746 22/04/2022 Dronadula Sita Mahalakshmi 0207023WL0002713 Dronadula Sita Mahalakshmi 00177 IOBA0001122 946 946 Processed 12/05/2022 1110298584 DRONADULA SEETHA MAHA LAKSHMI INDIAN OVERSEAS BANK(508541)
235 Muppalla AP-07-023-004-003/020819
() 		0207023000NRG23180420220042747 22/04/2022 Anusha 0207023WL0002713 Anusha 00177 IOBA0001122 946 946 Processed 12/05/2022 1110298638 DARUVURI ANUSHA INDIAN OVERSEAS BANK(508541)
236 Muppalla AP-07-023-005-004/010005
() 		0207023000NRG23190420220055315 22/04/2022 Jagannadha Reddy 0207023WL0003464 Jagannadha Reddy 00177 IOBA0001122 940 940 Processed 12/05/2022 1110298582 CHAGANTI JAGANNADHA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
237 Muppalla AP-07-023-005-004/010006
() 		0207023000NRG23190420220055317 22/04/2022 Appamma 0207023WL0003464 Appamma 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298901 VAJRALA APPAMMA INDIAN OVERSEAS BANK(508541)
238 Muppalla AP-07-023-005-004/010006
() 		0207023000NRG23190420220055316 22/04/2022 Malla Reddy 0207023WL0003464 Malla Reddy 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298613 VAJRALA MALLA REDDY INDIAN OVERSEAS BANK(508541)
239 Muppalla AP-07-023-005-004/010008
() 		0207023000NRG23190420220055319 22/04/2022 Malleswari 0207023WL0003464 Malleswari 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298904 CHAGANTI MALLESWARI INDIAN OVERSEAS BANK(508541)
240 Muppalla AP-07-023-005-004/010008
() 		0207023000NRG23190420220055318 22/04/2022 Siva Reddy 0207023WL0003464 Siva Reddy 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298621 CHAGANTI SIVA REDDY INDIAN OVERSEAS BANK(508541)
241 Muppalla AP-07-023-005-004/010009
() 		0207023000NRG23190420220055320 22/04/2022 Seshamma 0207023WL0003464 Seshamma 00177 IOBA0001122 940 940 Processed 12/05/2022 1110298601 MARKAPURAM SESHAMMA INDIAN OVERSEAS BANK(508541)
242 Muppalla AP-07-023-005-004/010022
() 		0207023000NRG23190420220054553 22/04/2022 Subbulu 0207023WL0003434 Subbulu 00177 IOBA0001122 1097 1097 Processed 12/05/2022 1110298784 KOTA SUBBULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
243 Muppalla AP-07-023-005-004/010023
() 		0207023000NRG23190420220054555 22/04/2022 Samrajyam 0207023WL0003434 Samrajyam 00177 IOBA0001122 1097 1097 Processed 12/05/2022 1110298641 KOTA SAMRAJYAM INDIAN OVERSEAS BANK(508541)
244 Muppalla AP-07-023-005-004/010026
() 		0207023000NRG23190420220054557 22/04/2022 Adilakshmi 0207023WL0003434 Adilakshmi 00177 IOBA0001122 914 914 Processed 12/05/2022 1110298597 CHANGANTI ADILAKSHMI INDIAN OVERSEAS BANK(508541)
245 Muppalla AP-07-023-005-004/010026
() 		0207023000NRG23190420220054556 22/04/2022 Krishna Reddy 0207023WL0003434 Krishna Reddy 00177 IOBA0001122 1097 1097 Processed 12/05/2022 1110298596 CHAGANTI KRISHNAREDDY UNION BANK OF INDIA(508500)
246 Muppalla AP-07-023-005-004/010031
() 		0207023000NRG23190420220055321 22/04/2022 Nagi Reddy 0207023WL0003464 Nagi Reddy 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298599 JONNALA NAGI REDDY INDIAN OVERSEAS BANK(508541)
247 Muppalla AP-07-023-005-004/010031
() 		0207023000NRG23190420220055322 22/04/2022 Sitharamma 0207023WL0003464 Sitharamma 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298899 Jonnala Seetharavamma INDIAN OVERSEAS BANK(508541)
248 Muppalla AP-07-023-005-004/010034
() 		0207023000NRG23190420220055323 22/04/2022 Chinna Seshi Reddy 0207023WL0003464 Chinna Seshi Reddy 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298581 JONNALA CHINNA SESHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
249 Muppalla AP-07-023-005-004/010042
() 		0207023000NRG23190420220055324 22/04/2022 Subba Reddy 0207023WL0003464 Subba Reddy 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298586 CHAGANTI SUBBA REDDY INDIAN OVERSEAS BANK(508541)
250 Muppalla AP-07-023-005-004/010044
() 		0207023000NRG23190420220055326 22/04/2022 Lakshma Reddy 0207023WL0003464 Lakshma Reddy 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298900 Pasam Lakshma Reddy INDIAN OVERSEAS BANK(508541)
251 Muppalla AP-07-023-005-004/010045
() 		0207023000NRG23190420220055327 22/04/2022 Srinivasa Reddy 0207023WL0003464 Srinivasa Reddy 00177 IOBA0001122 752 752 Processed 12/05/2022 1110298583 JONNALA SRINIVASA REDDY INDIAN OVERSEAS BANK(508541)
252 Muppalla AP-07-023-005-004/010055
() 		0207023000NRG23190420220055330 22/04/2022 Venkateswarlu 0207023WL0003464 Venkateswarlu 00177 IOBA0001122 940 940 Processed 12/05/2022 1110298624 Mr VENKATESWARLU PULLALACHERUVU CENTRAL BANK OF INDIA(607115)
253 Muppalla AP-07-023-005-004/010057
() 		0207023000NRG23190420220055331 22/04/2022 Sambasiva Rao 0207023WL0003464 Sambasiva Rao 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298619 VEJANDLA SAMBASIVA RAO INDIAN OVERSEAS BANK(508541)
254 Muppalla AP-07-023-005-004/010080
() 		0207023000NRG23190420220055334 22/04/2022 Hanumayamma 0207023WL0003464 Hanumayamma 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298604 KOMMA REDDY HANUMAYAMMA AMMUL MILK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
255 Muppalla AP-07-023-005-004/010080
() 		0207023000NRG23190420220055333 22/04/2022 Ramachandrareddy 0207023WL0003464 Ramachandrareddy 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298579 KOMMAREDDY RAMACHANDRA REDDY INDIAN OVERSEAS BANK(508541)
256 Muppalla AP-07-023-005-004/010083
() 		0207023000NRG23190420220059884 22/04/2022 Venkateswarlu 0207023WL0003716 Venkateswarlu 00177 IOBA0001122 1135 1135 Processed 12/05/2022 1110298588 CHINTHAPALLI VENKATESWARLU INDIAN OVERSEAS BANK(508541)
257 Muppalla AP-07-023-005-004/010085
() 		0207023000NRG23190420220059886 22/04/2022 Appaiah 0207023WL0003716 Appaiah 00177 IOBA0001122 567 567 Processed 12/05/2022 1110298787 CHINTHAPALLI APPAIAH INDIAN OVERSEAS BANK(508541)
258 Muppalla AP-07-023-005-004/010085
() 		0207023000NRG23190420220059887 22/04/2022 Venkateswarlu 0207023WL0003716 Venkateswarlu 00177 IOBA0001122 378 378 Processed 12/05/2022 1110298788 CHINTAPALLI VENKATESWARLU INDIAN OVERSEAS BANK(508541)
259 Muppalla AP-07-023-005-004/010087
() 		0207023000NRG23190420220055336 22/04/2022 Lakshmi 0207023WL0003464 Lakshmi 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298915 Vajrala Aadilakshmi INDIAN OVERSEAS BANK(508541)
260 Muppalla AP-07-023-005-004/010094
() 		0207023000NRG23190420220055337 22/04/2022 Kotireddy 0207023WL0003464 Kotireddy 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298607 CHAGANTI KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
261 Muppalla AP-07-023-005-004/010101
() 		0207023000NRG23190420220054560 22/04/2022 Vijayajoshi 0207023WL0003434 Vijayajoshi 00177 IOBA0001122 1097 1097 Processed 12/05/2022 1110298692 Nune Vijaya INDIAN OVERSEAS BANK(508541)
262 Muppalla AP-07-023-005-004/010108
() 		0207023000NRG23190420220054561 22/04/2022 Nagamalleswararao 0207023WL0003434 Nagamalleswararao 00177 IOBA0001122 731 731 Processed 12/05/2022 1110298578 VEMA NAGAMALLESWARA RAO INDIAN OVERSEAS BANK(508541)
263 Muppalla AP-07-023-005-004/010108
() 		0207023000NRG23190420220054562 22/04/2022 Sivakumari 0207023WL0003434 Sivakumari 00177 IOBA0001122 731 731 Processed 12/05/2022 1110298779 VEMA SIVA KUMARI INDIAN OVERSEAS BANK(508541)
264 Muppalla AP-07-023-005-004/010112
() 		0207023000NRG23190420220054563 22/04/2022 Vimala 0207023WL0003434 Vimala 00177 IOBA0001122 1097 1097 Processed 12/05/2022 1110298633 VALLEPU VIMALA INDIAN OVERSEAS BANK(508541)
265 Muppalla AP-07-023-005-004/010118
() 		0207023000NRG23190420220054565 22/04/2022 Koteswaramma 0207023WL0003434 Koteswaramma 00177 IOBA0001122 914 914 Processed 12/05/2022 1110298781 Mrs KOTA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
266 Muppalla AP-07-023-005-004/010127
() 		0207023000NRG23190420220055338 22/04/2022 Koteswaramma 0207023WL0003464 Koteswaramma 00177 IOBA0001122 564 564 Processed 12/05/2022 1110298634 ALLU KOTESWARAMMA INDIAN OVERSEAS BANK(508541)
267 Muppalla AP-07-023-005-004/010142
() 		0207023000NRG23190420220055340 22/04/2022 Subbareddy 0207023WL0003464 Subbareddy 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298902 JONNALA SUBBA REDDY INDIAN OVERSEAS BANK(508541)
268 Muppalla AP-07-023-005-004/010143
() 		0207023000NRG23190420220055341 22/04/2022 Chinnapareddy 0207023WL0003464 Chinnapareddy 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298630 MUNAGALA CHINNAPA REDDY INDIAN OVERSEAS BANK(508541)
269 Muppalla AP-07-023-005-004/010154
() 		0207023000NRG23190420220055342 22/04/2022 Ramakotamma 0207023WL0003464 Ramakotamma 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298631 CHEGANTI RAMA KOTAMMA INDIAN OVERSEAS BANK(508541)
270 Muppalla AP-07-023-005-004/010159
() 		0207023000NRG23190420220055344 22/04/2022 Samrajyam 0207023WL0003464 Samrajyam 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298639 Mrs ROUTHU SAMRAJYAM CENTRAL BANK OF INDIA(607115)
271 Muppalla AP-07-023-005-004/010163
() 		0207023000NRG23190420220055345 22/04/2022 Venkateswarareddy 0207023WL0003464 Venkateswarareddy 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298577 KALLAM VENKATESWARA REDDY INDIAN OVERSEAS BANK(508541)
272 Muppalla AP-07-023-005-004/010183
() 		0207023000NRG23190420220059888 22/04/2022 Hanumantu 0207023WL0003716 Hanumantu 00177 IOBA0001122 946 946 Processed 12/05/2022 1110298616 Mrs MUTHYALA HANUMANTHU CENTRAL BANK OF INDIA(607115)
273 Muppalla AP-07-023-005-004/010183
() 		0207023000NRG23190420220059889 22/04/2022 Musalayya 0207023WL0003716 Musalayya 00177 IOBA0001122 946 946 Processed 12/05/2022 1110298789 MR MUTHYALA MUSALAYYA STATE BANK OF INDIA(508548)
274 Muppalla AP-07-023-005-004/010184
() 		0207023000NRG23190420220054569 22/04/2022 Chittemma 0207023WL0003434 Chittemma 00177 IOBA0001122 1097 1097 Processed 12/05/2022 1110298691 CHINTHAPALLI CHITTIMMA INDIAN OVERSEAS BANK(508541)
275 Muppalla AP-07-023-005-004/010188
() 		0207023000NRG23190420220054570 22/04/2022 China Venkatarao 0207023WL0003434 China Venkatarao 00177 IOBA0001122 1097 1097 Processed 12/05/2022 1110298782 VALLEPU CHINA VENKATRAO INDIAN OVERSEAS BANK(508541)
276 Muppalla AP-07-023-005-004/010188
() 		0207023000NRG23190420220054571 22/04/2022 Nagamalleswari 0207023WL0003434 Nagamalleswari 00177 IOBA0001122 1097 1097 Processed 12/05/2022 1110298780 Vallepu Nagamalleswari INDIAN OVERSEAS BANK(508541)
277 Muppalla AP-07-023-005-004/010190
() 		0207023000NRG23190420220059890 22/04/2022 Koteswararao 0207023WL0003716 Koteswararao 00177 IOBA0001122 378 378 Processed 12/05/2022 1110298786 CHINTHAPALLI KOTESWARARAO INDIAN OVERSEAS BANK(508541)
278 Muppalla AP-07-023-005-004/010199
() 		0207023000NRG23190420220059891 22/04/2022 Mariyadasu 0207023WL0003716 Mariyadasu 00177 IOBA0001122 946 946 Processed 12/05/2022 1110298615 CHINTAPALLI MARIYA DASU CANARA BANK(508532)
279 Muppalla AP-07-023-005-004/010199
() 		0207023000NRG23190420220059892 22/04/2022 Mariyamma 0207023WL0003716 Mariyamma 00177 IOBA0001122 946 946 Processed 12/05/2022 1110298783 CHINTAPALLI MARIYAMMA INDIAN OVERSEAS BANK(508541)
280 Muppalla AP-07-023-005-004/010200
() 		0207023000NRG23190420220059893 22/04/2022 Mahesh 0207023WL0003716 Mahesh 00177 IOBA0001122 946 946 Processed 12/05/2022 1110298618 CHINTAPALLI MAHESH INDIAN OVERSEAS BANK(508541)
281 Muppalla AP-07-023-005-004/010212
() 		0207023000NRG23190420220054572 22/04/2022 Srinu 0207023WL0003434 Srinu 00177 IOBA0001122 1097 1097 Processed 12/05/2022 1110298694 BEEMAVARAPU SRINU INDIAN OVERSEAS BANK(508541)
282 Muppalla AP-07-023-005-004/010219
() 		0207023000NRG23190420220055347 22/04/2022 Lakshmi 0207023WL0003464 Lakshmi 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298585 VAJRALA LAKSHMI INDIAN OVERSEAS BANK(508541)
283 Muppalla AP-07-023-005-004/010219
() 		0207023000NRG23190420220055346 22/04/2022 Srinivasareddy 0207023WL0003464 Srinivasareddy 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298614 VAJRALA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Muppalla AP-07-023-005-004/010228
() 		0207023000NRG23190420220059895 22/04/2022 Ravi 0207023WL0003716 Ravi 00177 IOBA0001122 946 946 Processed 12/05/2022 1110298587 CHINTAPALLI RAVI INDIAN OVERSEAS BANK(508541)
285 Muppalla AP-07-023-005-004/010231
() 		0207023000NRG23190420220055348 22/04/2022 Danamma 0207023WL0003464 Danamma 00177 IOBA0001122 752 752 Processed 12/05/2022 1110298591 KASI REDDY DHANAMMA INDIAN OVERSEAS BANK(508541)
286 Muppalla AP-07-023-005-004/010235
() 		0207023000NRG23190420220055350 22/04/2022 Lakshmi 0207023WL0003464 Lakshmi 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298642 AAREKUTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Muppalla AP-07-023-005-004/010235
() 		0207023000NRG23190420220055349 22/04/2022 Sambireddy 0207023WL0003464 Sambireddy 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298593 AAREKUTI SAMBIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
288 Muppalla AP-07-023-005-004/010348
() 		0207023000NRG23190420220054575 22/04/2022 Venkatalakshmi 0207023WL0003434 Venkatalakshmi 00177 IOBA0001122 1097 1097 Processed 12/05/2022 1110298785 KALE VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
289 Muppalla AP-07-023-005-004/010371
() 		0207023000NRG23190420220054577 22/04/2022 Mastanamma 0207023WL0003434 Mastanamma 00177 IOBA0001122 1097 1097 Processed 12/05/2022 1110298388 DIVYAKOLU MASTANMMA INDIAN OVERSEAS BANK(508541)
290 Muppalla AP-07-023-005-004/010374
() 		0207023000NRG23190420220054579 22/04/2022 Brahmamma 0207023WL0003434 Brahmamma 00177 IOBA0001122 1097 1097 Rejected 12/05/2022 1110298640 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 Muppalla AP-07-023-005-004/010377
() 		0207023000NRG23190420220055355 22/04/2022 Sambaiah 0207023WL0003464 Sambaiah 00177 IOBA0001122 752 752 Processed 12/05/2022 1110298898 VEMA SAMBAIAH INDIAN OVERSEAS BANK(508541)
292 Muppalla AP-07-023-005-004/010380
() 		0207023000NRG23190420220055357 22/04/2022 Venkateswararao 0207023WL0003464 Venkateswararao 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298645 DIVYAKOLU VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
293 Muppalla AP-07-023-005-004/010387
() 		0207023000NRG23190420220054580 22/04/2022 Brahmaiah 0207023WL0003434 Brahmaiah 00177 IOBA0001122 1097 1097 Processed 12/05/2022 1110298612 VELINEDI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 Muppalla AP-07-023-005-004/010387
() 		0207023000NRG23190420220054581 22/04/2022 Venkayamma 0207023WL0003434 Venkayamma 00177 IOBA0001122 1097 1097 Processed 12/05/2022 1110298643 VELINEDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Muppalla AP-07-023-005-004/010398
() 		0207023000NRG23190420220054583 22/04/2022 Tulasamma 0207023WL0003434 Tulasamma 00177 IOBA0001122 1097 1097 Processed 12/05/2022 1110298608 BOPPUDI TULASAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
296 Muppalla AP-07-023-005-004/010410
() 		0207023000NRG23190420220054585 22/04/2022 pedavenkayamma 0207023WL0003434 pedavenkayamma 00177 IOBA0001122 1097 1097 Processed 12/05/2022 1110298632 LINGALA PEDDA VENKAYAMMA INDIAN OVERSEAS BANK(508541)
297 Muppalla AP-07-023-005-004/010411
() 		0207023000NRG23190420220055358 22/04/2022 Srinivasareddy 0207023WL0003464 Srinivasareddy 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298628 VAJRALA SRINIVASA REDDY INDIAN OVERSEAS BANK(508541)
298 Muppalla AP-07-023-005-004/010413
() 		0207023000NRG23190420220055360 22/04/2022 anjireddy 0207023WL0003464 anjireddy 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298592 VAJRALA ANJI REDDY VAJRALA SRINIVASA RE INDIAN OVERSEAS BANK(508541)
299 Muppalla AP-07-023-005-004/010416
() 		0207023000NRG23190420220055361 22/04/2022 Shamsahnbegam 0207023WL0003464 Shamsahnbegam 00177 IOBA0001122 940 940 Processed 12/05/2022 1110298635 SHAIK SHAMSHUN INDIA POST PAYMENTS BANK LIMITED(508528)
300 Muppalla AP-07-023-005-004/010419
() 		0207023000NRG23190420220055363 22/04/2022 jyOti 0207023WL0003464 jyOti 00177 IOBA0001122 940 940 Processed 12/05/2022 1110298644 GUDA JYOTHI INDIAN OVERSEAS BANK(508541)
301 Muppalla AP-07-023-005-004/010419
() 		0207023000NRG23190420220055362 22/04/2022 raamireDDi 0207023WL0003464 raamireDDi 00177 IOBA0001122 564 564 Processed 12/05/2022 1110298903 GUDA RAMI REDDY INDIAN OVERSEAS BANK(508541)
302 Muppalla AP-07-023-005-004/010421
() 		0207023000NRG23190420220055364 22/04/2022 accireDDi 0207023WL0003464 accireDDi 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298650 MR ATCHI REDDY BODAPATI STATE BANK OF INDIA(508548)
303 Muppalla AP-07-023-005-004/010440
() 		0207023000NRG23190420220059900 22/04/2022 koteswararao 0207023WL0003716 koteswararao 00177 IOBA0001122 946 946 Processed 12/05/2022 1110298617 CHINTAPALLI PEDA KOTESWARA RAO INDIAN OVERSEAS BANK(508541)
304 Muppalla AP-07-023-005-004/010448
() 		0207023000NRG23190420220055366 22/04/2022 Umamaheswari 0207023WL0003464 Umamaheswari 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298897 Vajrala Umamaheswari INDIAN OVERSEAS BANK(508541)
305 Muppalla AP-07-023-005-004/010458
() 		0207023000NRG23190420220054588 22/04/2022 Santhi 0207023WL0003434 Santhi 00177 IOBA0001122 1097 1097 Processed 12/05/2022 1110298649 YARREDDULA SANTI UNION BANK OF INDIA(508500)
306 Muppalla AP-07-023-005-004/010469
() 		0207023000NRG23190420220055368 22/04/2022 SRI LAKSHMI SAI PRAGNA 0207023WL0003464 SRI LAKSHMI SAI PRAGNA 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298651 INDURI SRI LAKSHAMI SAI PRAGNA INDIAN OVERSEAS BANK(508541)
307 Muppalla AP-07-023-005-004/010469
() 		0207023000NRG23190420220055367 22/04/2022 Vijaya lakshmi 0207023WL0003464 Vijaya lakshmi 00177 IOBA0001122 1128 1128 Processed 12/05/2022 1110298595 INDURI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Muppalla AP-07-023-009-007/010033
() 		0207023000NRG23180420220043803 22/04/2022 Jagannadam 0207023WL0002797 Jagannadam 00177 IOBA0001122 975 975 Processed 12/05/2022 1110298594 YANAMALA JAGANNADHAM INDIAN OVERSEAS BANK(508541)
309 Muppalla AP-07-023-009-007/010463
() 		0207023000NRG23180420220043808 22/04/2022 Esudanamma 0207023WL0002797 Esudanamma 00177 IOBA0001122 975 975 Processed 12/05/2022 1110298625 JONNALAGADDA YESU DANAMMA INDIAN OVERSEAS BANK(508541)
310 Muppalla AP-07-023-009-007/010490
() 		0207023000NRG23180420220043810 22/04/2022 Jnana Jyothi 0207023WL0002797 Jnana Jyothi 00177 IOBA0001122 975 975 Processed 12/05/2022 1110298626 JONNALAGADDA GNANAJYOTHI INDIAN OVERSEAS BANK(508541)
311 Muppalla AP-07-023-012-010/010272
() 		0207023000NRG23190420220062231 22/04/2022 Thota Mukkanti 0207023WL0003826 Thota Mukkanti 00177 IOBA0001122 741 741 Processed 12/05/2022 1110298620 THOTA MUKKANTI PUNJAB NATIONAL BANK(508568)
SubTotal 97735 97735
312 Muppalla AP-07-034-004-003/011486
() 		0207023000NRG23190420220055370 22/04/2022 Chandra Shekharareddy 0207023WL0003464 Chandra Shekharareddy 00177 IOBA0001149 940 940 Processed 12/05/2022 1110298905 ADAPA CHANDRA SEKHARA REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 940 940
313 Muppalla AP-07-023-006-005/010983
() 		0207023000NRG23210420220076060 22/04/2022 Kode Lakshmi Narayana 0207023WL0004549 Kode Lakshmi Narayana 00225 KARB0000624 1212 1212 Processed 12/05/2022 1110298766 KODE LAXMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1212 1212
314 Muppalla AP-07-023-006-005/010927
() 		0207023000NRG23190420220047604 22/04/2022 Muvva Veeraiah 0207023WL0003001 Muvva Veeraiah 00354 PUNB0926900 878 878 Processed 12/05/2022 1110298380 MUVVA VERAIAH PUNJAB NATIONAL BANK(508568)
315 Muppalla AP-07-023-009-007/010754
() 		0207023000NRG23180420220043816 22/04/2022 Vijayababu 0207023WL0002797 Vijayababu 00354 PUNB0926900 975 975 Processed 12/05/2022 1110298569 SANGHAM VIJAYABAABU PUNJAB NATIONAL BANK(508568)
SubTotal 1853 1853
316 Muppalla AP-07-023-007-005/020093
() 		0207023000NRG23190420220052150 22/04/2022 Padmavathi 0207023WL0003310 Padmavathi 00415 SBIN0000884 1203 1203 Processed 12/05/2022 1110298658 Mrs KILARU PADMAVATHI CENTRAL BANK OF INDIA(607115)
317 Muppalla AP-07-023-013-001/010734
() 		0207023000NRG23190420220055259 22/04/2022 Sitha Ramireddy 0207023WL0003461 Sitha Ramireddy 00415 SBIN0000884 1200 1200 Processed 12/05/2022 1110298794 MADHIRA SEETHARAMIREDDY UNION BANK OF INDIA(508500)
318 Muppalla AP-07-023-013-001/010933
() 		0207023000NRG23190420220059807 22/04/2022 venkata reddy 0207023WL0003711 venkata reddy 00415 SBIN0000884 1196 1196 Processed 12/05/2022 1110298395 ANNAPREDDY VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Muppalla AP-07-023-014-001/010527
() 		0207023000NRG23200420220065163 22/04/2022 veeranjaneyulu 0207023WL0004033 veeranjaneyulu 00415 SBIN0000884 1084 1084 Processed 12/05/2022 1110298393 PULLEM VEERANJANEYULU HDFC BANK LTD(607152)
SubTotal 4683 4683
320 Muppalla AP-07-023-001-002/010811
() 		0207023000NRG23190420220057898 22/04/2022 mastani 0207023WL0003624 mastani 00415 SBIN0000915 1182 1182 Processed 12/05/2022 1110298673 PATAN MASTHNBI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Muppalla AP-07-023-001-002/011034
() 		0207023000NRG23190420220057774 22/04/2022 baaji 0207023WL0003606 baaji 00415 SBIN0000915 980 980 Processed 12/05/2022 1110298647 MR SHAIK BAJI STATE BANK OF INDIA(508548)
322 Muppalla AP-07-023-001-002/011175
() 		0207023000NRG23190420220057913 22/04/2022 mastan vali 0207023WL0003624 mastan vali 00415 SBIN0000915 1182 1182 Processed 12/05/2022 1110298657 MR MUJAWAR MASTHANVALI STATE BANK OF INDIA(508548)
323 Muppalla AP-07-023-004-003/020173
() 		0207023000NRG23180420220043364 22/04/2022 Koti Satyam 0207023WL0002774 Koti Satyam 00415 SBIN0000915 904 904 Processed 12/05/2022 1110298913 BATTULA KOTE STYANARAYANA UNION BANK OF INDIA(508500)
324 Muppalla AP-07-023-004-003/020819
() 		0207023000NRG23180420220042748 22/04/2022 KaLyan 0207023WL0002713 KaLyan 00415 SBIN0000915 946 946 Processed 12/05/2022 1110298743 MR DARUVURI KALYAN STATE BANK OF INDIA(508548)
325 Muppalla AP-07-023-005-004/010297
() 		0207023000NRG23190420220059897 22/04/2022 Tallapogu purushottam 0207023WL0003716 Tallapogu purushottam 00415 SBIN0000915 567 567 Processed 12/05/2022 1110298402 MR TALLAPOGU PURUSHOTHAM STATE BANK OF INDIA(508548)
326 Muppalla AP-07-023-006-005/011090
() 		0207023000NRG23200420220063838 22/04/2022 Ramireddy 0207023WL0003940 Ramireddy 00415 SBIN0000915 908 908 Processed 12/05/2022 1110298757 MR ADAPA RAMIREDDY STATE BANK OF INDIA(508548)
327 Muppalla AP-07-023-006-005/011103
() 		0207023000NRG23210420220076069 22/04/2022 Yugandhar 0207023WL0004549 Yugandhar 00415 SBIN0000915 1212 1212 Processed 12/05/2022 1110298967 YUGANDAR DASARI UNION BANK OF INDIA(508500)
328 Muppalla AP-07-023-006-005/011103
() 		0207023000NRG23190420220053846 22/04/2022 Yugandhar 0207023WL0003402 Yugandhar 00415 SBIN0000915 926 926 Processed 12/05/2022 1110298968 YUGANDAR DASARI UNION BANK OF INDIA(508500)
329 Muppalla AP-07-023-006-005/011127
() 		0207023000NRG23190420220047577 22/04/2022 Koti Reddy 0207023WL0003000 Koti Reddy 00415 SBIN0000915 891 891 Processed 12/05/2022 1110298758 MR KOTIREDDY ANNAPAREDDY STATE BANK OF INDIA(508548)
SubTotal 9698 9698
330 Muppalla AP-07-023-006-005/010011
() 		0207023000NRG23190420220053918 22/04/2022 Chiranjeevi 0207023WL0003406 Chiranjeevi 00415 SBIN0001195 876 876 Processed 12/05/2022 1110298777 MR MEKALA CHIRANJEEVI STATE BANK OF INDIA(508548)
331 Muppalla AP-07-023-006-005/010011
() 		0207023000NRG23200420220063930 22/04/2022 Chiranjeevi 0207023WL0003943 Chiranjeevi 00415 SBIN0001195 1099 1099 Processed 12/05/2022 1110298778 MR MEKALA CHIRANJEEVI STATE BANK OF INDIA(508548)
SubTotal 1975 1975
332 Muppalla AP-07-023-007-005/020039
() 		0207023000NRG23190420220051880 22/04/2022 Peda Thomasayya 0207023WL0003288 Peda Thomasayya 00415 SBIN0001952 400 400 Processed 12/05/2022 1110298576 DASARI PEDA THOMASAIAH STATE BANK OF INDIA(508548)
333 Muppalla AP-07-023-012-010/010471
() 		0207023000NRG23190420220062243 22/04/2022 Ramanjaneyulu 0207023WL0003826 Ramanjaneyulu 00415 SBIN0001952 1112 1112 Processed 12/05/2022 1110298793 POTTHURI RAMANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
334 Muppalla AP-07-023-013-001/010466
() 		0207023000NRG23190420220059734 22/04/2022 Eswar Reddy 0207023WL0003707 Eswar Reddy 00415 SBIN0001952 1201 1201 Processed 12/05/2022 1110298792 ANNAPAREDDY ESWARAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2713 2713
335 Muppalla AP-07-023-004-003/020337
() 		0207023000NRG23180420220043162 22/04/2022 Murali 0207023WL0002767 Murali 00415 SBIN0012679 905 905 Processed 12/05/2022 1110298436 MR MURALI KRISHNA DUMALA STATE BANK OF INDIA(508548)
336 Muppalla AP-07-023-004-003/020405
() 		0207023000NRG23180420220043164 22/04/2022 Ramesh 0207023WL0002767 Ramesh 00415 SBIN0012679 905 905 Processed 12/05/2022 1110298445 MR RAMESH BATTULA STATE BANK OF INDIA(508548)
337 Muppalla AP-07-023-004-003/020434
() 		0207023000NRG23180420220042731 22/04/2022 Shaik Malimbee 0207023WL0002713 Shaik Malimbee 00415 SBIN0012679 946 946 Processed 12/05/2022 1110298744 MRS SHAIK MALIMBI STATE BANK OF INDIA(508548)
338 Muppalla AP-07-023-004-003/020707
() 		0207023000NRG23180420220043168 22/04/2022 meena 0207023WL0002767 meena 00415 SBIN0012679 905 905 Processed 12/05/2022 1110298435 MRS MEENA DUMALA STATE BANK OF INDIA(508548)
339 Muppalla AP-07-023-005-004/010172
() 		0207023000NRG23190420220054567 22/04/2022 Rangamohanreddy 0207023WL0003434 Rangamohanreddy 00415 SBIN0012679 1097 1097 Processed 12/05/2022 1110298856 ANNAPUREDDY RANGA MOHANAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Muppalla AP-07-023-005-004/010374
() 		0207023000NRG23190420220054578 22/04/2022 Kotaiah 0207023WL0003434 Kotaiah 00415 SBIN0012679 1097 1097 Processed 12/05/2022 1110298665 KOLLA KOTESWARA RAO 0 THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
341 Muppalla AP-07-023-005-004/010448
() 		0207023000NRG23190420220055365 22/04/2022 Sambireddy 0207023WL0003464 Sambireddy 00415 SBIN0012679 1128 1128 Processed 12/05/2022 1110298907 VAJRALA SAMBIREDDY UNION BANK OF INDIA(508500)
342 Muppalla AP-07-023-006-005/010011
() 		0207023000NRG23190420220053916 22/04/2022 Ayyappa 0207023WL0003406 Ayyappa 00415 SBIN0012679 876 876 Processed 12/05/2022 1110298752 MR MEKALA MANIKANTA AYYAPPA STATE BANK OF INDIA(508548)
343 Muppalla AP-07-023-006-005/010011
() 		0207023000NRG23200420220063928 22/04/2022 Ayyappa 0207023WL0003943 Ayyappa 00415 SBIN0012679 1099 1099 Processed 12/05/2022 1110298751 MR MEKALA MANIKANTA AYYAPPA STATE BANK OF INDIA(508548)
344 Muppalla AP-07-023-006-005/010298
() 		0207023000NRG23200420220063776 22/04/2022 Gopi 0207023WL0003937 Gopi 00415 SBIN0012679 1093 1093 Processed 12/05/2022 1110298828 GOPI KALETI BANK OF BARODA(606985)
345 Muppalla AP-07-023-006-005/010918
() 		0207023000NRG23200420220063817 22/04/2022 sambireddy 0207023WL0003940 sambireddy 00415 SBIN0012679 908 908 Processed 12/05/2022 1110298661 EEVURI SAMBI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Muppalla AP-07-023-006-005/010974
() 		0207023000NRG23200420220063825 22/04/2022 Rajagopalareddy 0207023WL0003940 Rajagopalareddy 00415 SBIN0012679 908 908 Processed 12/05/2022 1110298670 MR RAJAGOPAL REDDY BADDIGAM STATE BANK OF INDIA(508548)
347 Muppalla AP-07-023-006-005/011089
() 		0207023000NRG23200420220063837 22/04/2022 Adapa Rami Reddy 0207023WL0003940 Adapa Rami Reddy 00415 SBIN0012679 908 908 Processed 12/05/2022 1110298394 ADAPA RAMIREDDY STATE BANK OF INDIA(508548)
348 Muppalla AP-07-023-013-001/010548
() 		0207023000NRG23190420220059737 22/04/2022 Ravi Kumar 0207023WL0003707 Ravi Kumar 00415 SBIN0012679 1201 1201 Processed 12/05/2022 1110298371 KATIKALA RAVI KUMAR CANARA BANK(508532)
349 Muppalla AP-07-023-013-001/011137
() 		0207023000NRG23190420220055281 22/04/2022 Rama Krishna 0207023WL0003461 Rama Krishna 00415 SBIN0012679 1200 1200 Processed 12/05/2022 1110298372 MR KONJETI RAMA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 15176 15176
350 Muppalla AP-07-023-012-010/010248
() 		0207023000NRG23190420220062273 22/04/2022 Anamayamma 0207023WL0003828 Anamayamma 00415 SBIN0015070 130 130 Processed 12/05/2022 1110298922 MRS BARLA HANUMAYAMMA STATE BANK OF INDIA(508548)
SubTotal 130 130
351 Muppalla AP-07-023-011-009/010637
() 		0207023000NRG23190420220059658 22/04/2022 Annapurna 0207023WL0003703 Annapurna 00468 UBIN0560987 1221 1221 Processed 12/05/2022 1110298221 Mr ANNAPURNA MALLIREDDY INDIAN BANK(607105)
352 Muppalla AP-07-023-012-010/010333
() 		0207023000NRG23190420220062201 22/04/2022 Srinivasarao 0207023WL0003825 Srinivasarao 00468 UBIN0560987 793 793 Processed 12/05/2022 1110298974 Mr INDHURI SRINIVASARAO CENTRAL BANK OF INDIA(607115)
353 Muppalla AP-07-023-014-001/010300
() 		0207023000NRG23200420220065148 22/04/2022 Sivajireddy 0207023WL0004033 Sivajireddy 00468 UBIN0560987 1084 1084 Processed 12/05/2022 1110298219 K SIVAJI REDDY UNION BANK OF INDIA(508500)
SubTotal 3098 3098
354 Muppalla AP-07-023-003-003/012273
() 		0207023000NRG23190420220059970 22/04/2022 Mastan vali 0207023WL0003726 Mastan vali 00468 UBIN0566489 648 648 Processed 12/05/2022 1110298975 SHAIK GUNTURU MASTANVALI UNION BANK OF INDIA(508500)
355 Muppalla AP-07-023-004-003/020466
() 		0207023000NRG23180420220043371 22/04/2022 Prasad 0207023WL0002774 Prasad 00468 UBIN0566489 904 904 Processed 12/05/2022 1110298914 KORNEPATI PRASAD UNION BANK OF INDIA(508500)
356 Muppalla AP-07-023-005-004/010411
() 		0207023000NRG23190420220055359 22/04/2022 Santhi 0207023WL0003464 Santhi 00468 UBIN0566489 752 752 Processed 12/05/2022 1110298910 VAJRALA SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 2304 2304
357 Muppalla AP-07-023-009-007/010758
() 		0207023000NRG23180420220043817 22/04/2022 Suresh Kumar 0207023WL0002797 Suresh Kumar 00468 UBIN0803812 975 975 Processed 12/05/2022 1110298220 GANIKAPUDI SURESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 975 975
358 Muppalla AP-07-023-006-005/010772
() 		0207023000NRG23200420220063805 22/04/2022 Parvathamma 0207023WL0003940 Parvathamma 00468 UBIN0804983 908 908 Processed 12/05/2022 1110298222 YARRAM PARVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 908 908
359 Muppalla AP-07-023-001-002/010010
() 		0207023000NRG23190420220057882 22/04/2022 Saida 0207023WL0003624 Saida 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298496 GAJULA SAIDA UNION BANK OF INDIA(508500)
360 Muppalla AP-07-023-001-002/010018
() 		0207023000NRG23190420220057883 22/04/2022 Masthan Bee 0207023WL0003624 Masthan Bee 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298306 MASTHAN BEE GANGARAM UNION BANK OF INDIA(508500)
361 Muppalla AP-07-023-001-002/010024
() 		0207023000NRG23190420220057884 22/04/2022 Bude Sha 0207023WL0003624 Bude Sha 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298515 PATHAN BUDE SAHEB UNION BANK OF INDIA(508500)
362 Muppalla AP-07-023-001-002/010058
() 		0207023000NRG23190420220057885 22/04/2022 Maalibi 0207023WL0003624 Maalibi 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298464 SHAIK MALIM BEE AMUL MILK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
363 Muppalla AP-07-023-001-002/010063
() 		0207023000NRG23190420220057986 22/04/2022 Dastagiri 0207023WL0003628 Dastagiri 00468 UBIN0805033 588 588 Processed 12/05/2022 1110298472 DASTHAGIRI SHAIK UNION BANK OF INDIA(508500)
364 Muppalla AP-07-023-001-002/010063
() 		0207023000NRG23190420220057985 22/04/2022 Shaik Saida Bee 0207023WL0003628 Shaik Saida Bee 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298553 SHAIK SAIDA BI UNION BANK OF INDIA(508500)
365 Muppalla AP-07-023-001-002/010066
() 		0207023000NRG23190420220057987 22/04/2022 Subhani 0207023WL0003628 Subhani 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298339 SUBHANI SHAIK UNION BANK OF INDIA(508500)
366 Muppalla AP-07-023-001-002/010068
() 		0207023000NRG23190420220057988 22/04/2022 Chinna Buda 0207023WL0003628 Chinna Buda 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298291 BANDELA CHINA BUDA UNION BANK OF INDIA(508500)
367 Muppalla AP-07-023-001-002/010077
() 		0207023000NRG23190420220057886 22/04/2022 Mariyam Bee 0207023WL0003624 Mariyam Bee 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298261 SHAIK MARIMBHI UNION BANK OF INDIA(508500)
368 Muppalla AP-07-023-001-002/010086
() 		0207023000NRG23190420220057990 22/04/2022 Usin Bee 0207023WL0003628 Usin Bee 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298474 BANDALA HUSSAN BEE UNION BANK OF INDIA(508500)
369 Muppalla AP-07-023-001-002/010089
() 		0207023000NRG23190420220057887 22/04/2022 Gali Bee 0207023WL0003624 Gali Bee 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298476 BANDELA GALIB BEE AMMUL MILK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
370 Muppalla AP-07-023-001-002/010093
() 		0207023000NRG23190420220057993 22/04/2022 Masthani 0207023WL0003628 Masthani 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298342 MASTANI SK NIMMAKAYALA UNION BANK OF INDIA(508500)
371 Muppalla AP-07-023-001-002/010271
() 		0207023000NRG23190420220057888 22/04/2022 Jayarao 0207023WL0003624 Jayarao 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298491 BELLA JAYA RAO UNION BANK OF INDIA(508500)
372 Muppalla AP-07-023-001-002/010333
() 		0207023000NRG23190420220057889 22/04/2022 Babusha 0207023WL0003624 Babusha 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298340 SHAIK BABUSAHEB INDIAN OVERSEAS BANK(508541)
373 Muppalla AP-07-023-001-002/010354
() 		0207023000NRG23190420220057890 22/04/2022 karimunnisa 0207023WL0003624 karimunnisa 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298499 MOGAL KARIMUN UNION BANK OF INDIA(508500)
374 Muppalla AP-07-023-001-002/010397
() 		0207023000NRG23190420220057994 22/04/2022 Govindu Nagaraju 0207023WL0003628 Govindu Nagaraju 00468 UBIN0805033 588 588 Processed 12/05/2022 1110298239 GOVINDU NAGARAJU PUNJAB NATIONAL BANK(508568)
375 Muppalla AP-07-023-001-002/010429
() 		0207023000NRG23190420220057891 22/04/2022 Yajigiri 0207023WL0003624 Yajigiri 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298542 SHAIK AZGAR UNION BANK OF INDIA(508500)
376 Muppalla AP-07-023-001-002/010561
() 		0207023000NRG23190420220057996 22/04/2022 Saidabee 0207023WL0003628 Saidabee 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298459 SHAIK SAIDABI INDIAN OVERSEAS BANK(508541)
377 Muppalla AP-07-023-001-002/010562
() 		0207023000NRG23190420220057892 22/04/2022 Raalla Subhani 0207023WL0003624 Raalla Subhani 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298332 SHAIK CHINNA SUBHANI UNION BANK OF INDIA(508500)
378 Muppalla AP-07-023-001-002/010562
() 		0207023000NRG23190420220057893 22/04/2022 Ralla saida 0207023WL0003624 Ralla saida 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298333 SHAIK SYDA UNION BANK OF INDIA(508500)
379 Muppalla AP-07-023-001-002/010565
() 		0207023000NRG23190420220057997 22/04/2022 Nandigamm Peraiah 0207023WL0003628 Nandigamm Peraiah 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298510 NANDIGAM PERAIAH UNION BANK OF INDIA(508500)
380 Muppalla AP-07-023-001-002/010566
() 		0207023000NRG23190420220057999 22/04/2022 Mujavar Khathun Bee 0207023WL0003628 Mujavar Khathun Bee 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298335 KHATUNBI SK MUJAVAR UNION BANK OF INDIA(508500)
381 Muppalla AP-07-023-001-002/010566
() 		0207023000NRG23190420220057998 22/04/2022 Mujavaru Karimun 0207023WL0003628 Mujavaru Karimun 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298481 MUJAVARU KARIMUN UNION BANK OF INDIA(508500)
382 Muppalla AP-07-023-001-002/010569
() 		0207023000NRG23190420220058000 22/04/2022 Chinna Jamal 0207023WL0003628 Chinna Jamal 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298341 CHINNAJAMAL PATAN UNION BANK OF INDIA(508500)
383 Muppalla AP-07-023-001-002/010569
() 		0207023000NRG23190420220058001 22/04/2022 Hussainbee 0207023WL0003628 Hussainbee 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298470 HUSENBEE PATAN UNION BANK OF INDIA(508500)
384 Muppalla AP-07-023-001-002/010570
() 		0207023000NRG23190420220058002 22/04/2022 Khadar Bee 0207023WL0003628 Khadar Bee 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298473 KHADARBEE SHEIK UNION BANK OF INDIA(508500)
385 Muppalla AP-07-023-001-002/010668
() 		0207023000NRG23190420220058004 22/04/2022 Guravayya Borupotu 0207023WL0003628 Guravayya Borupotu 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298540 GURAVAYYA BORUPOTHU UNION BANK OF INDIA(508500)
386 Muppalla AP-07-023-001-002/010688
() 		0207023000NRG23190420220057894 22/04/2022 Mohammad Hussian 0207023WL0003624 Mohammad Hussian 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298223 SK MAHMOOD HUSIAN UNION BANK OF INDIA(508500)
387 Muppalla AP-07-023-001-002/010688
() 		0207023000NRG23190420220057895 22/04/2022 Shaik Rajiyabegam 0207023WL0003624 Shaik Rajiyabegam 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298554 SHAIK RAJIYA BEGUM UNION BANK OF INDIA(508500)
388 Muppalla AP-07-023-001-002/010697
() 		0207023000NRG23190420220058007 22/04/2022 Hussian 0207023WL0003628 Hussian 00468 UBIN0805033 784 784 Processed 12/05/2022 1110298462 SHAIK NATAL HUSSEIN UNION BANK OF INDIA(508500)
389 Muppalla AP-07-023-001-002/010697
() 		0207023000NRG23190420220058008 22/04/2022 Jan Bee 0207023WL0003628 Jan Bee 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298463 JANBI SK UNION BANK OF INDIA(508500)
390 Muppalla AP-07-023-001-002/010739
() 		0207023000NRG23190420220058009 22/04/2022 Gousyabee 0207023WL0003628 Gousyabee 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298308 SHAIK GOWSA UNION BANK OF INDIA(508500)
391 Muppalla AP-07-023-001-002/010852
() 		0207023000NRG23190420220058011 22/04/2022 Koteswaramma Chitepoina 0207023WL0003628 Koteswaramma Chitepoina 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298475 KOTESWARAMMA CHITTEPOINA UNION BANK OF INDIA(508500)
392 Muppalla AP-07-023-001-002/010852
() 		0207023000NRG23190420220058010 22/04/2022 Yesaiah 0207023WL0003628 Yesaiah 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298518 CHITTYBOYINA MASAIAH UNION BANK OF INDIA(508500)
393 Muppalla AP-07-023-001-002/010863
() 		0207023000NRG23190420220057899 22/04/2022 Imambuda Shaik 0207023WL0003624 Imambuda Shaik 00468 UBIN0805033 788 788 Processed 12/05/2022 1110298336 IMAMDUDE SHAIK UNION BANK OF INDIA(508500)
394 Muppalla AP-07-023-001-002/010867
() 		0207023000NRG23190420220057900 22/04/2022 Maimunnisa 0207023WL0003624 Maimunnisa 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298471 SK MYMUNNISA BEGUM UNION BANK OF INDIA(508500)
395 Muppalla AP-07-023-001-002/010872
() 		0207023000NRG23190420220058013 22/04/2022 Chan bee 0207023WL0003628 Chan bee 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298477 CHANDBI GULLAPALLI UNION BANK OF INDIA(508500)
396 Muppalla AP-07-023-001-002/010872
() 		0207023000NRG23190420220058012 22/04/2022 Meerasa 0207023WL0003628 Meerasa 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298307 MEERA GULLAPALI UNION BANK OF INDIA(508500)
397 Muppalla AP-07-023-001-002/010875
() 		0207023000NRG23190420220057902 22/04/2022 Jaithun Bee 0207023WL0003624 Jaithun Bee 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298338 JAYATHUBEE SHAIKNIMMAKAYALA UNION BANK OF INDIA(508500)
398 Muppalla AP-07-023-001-002/010875
() 		0207023000NRG23190420220057901 22/04/2022 Nimmakalayal Khasim 0207023WL0003624 Nimmakalayal Khasim 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298460 KASIM NIMAKALA UNION BANK OF INDIA(508500)
399 Muppalla AP-07-023-001-002/010898
() 		0207023000NRG23190420220058015 22/04/2022 Egamma 0207023WL0003628 Egamma 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298259 PODILA EDAMMA UNION BANK OF INDIA(508500)
400 Muppalla AP-07-023-001-002/010898
() 		0207023000NRG23190420220058014 22/04/2022 Narasimharao 0207023WL0003628 Narasimharao 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298461 NARASIMHARAO PODILA UNION BANK OF INDIA(508500)
401 Muppalla AP-07-023-001-002/010944
() 		0207023000NRG23190420220057903 22/04/2022 Imamunnisa 0207023WL0003624 Imamunnisa 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298260 SHAIK IMAMUNNISA UNION BANK OF INDIA(508500)
402 Muppalla AP-07-023-001-002/010944
() 		0207023000NRG23190420220057904 22/04/2022 Mababub Shaik 0207023WL0003624 Mababub Shaik 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298538 MAHABUB SHAIK UNION BANK OF INDIA(508500)
403 Muppalla AP-07-023-001-002/010965
() 		0207023000NRG23190420220058016 22/04/2022 Nurjahan 0207023WL0003628 Nurjahan 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298497 SHAIK GARAPATI NURJAN BI UNION BANK OF INDIA(508500)
404 Muppalla AP-07-023-001-002/010982
() 		0207023000NRG23190420220058017 22/04/2022 Nimmakayala Ramjan 0207023WL0003628 Nimmakayala Ramjan 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298337 RAMJAN SHAIK NIMMAKAYALA UNION BANK OF INDIA(508500)
405 Muppalla AP-07-023-001-002/010992
() 		0207023000NRG23190420220057905 22/04/2022 Saida 0207023WL0003624 Saida 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298305 SHAIK SAIDA UNION BANK OF INDIA(508500)
406 Muppalla AP-07-023-001-002/011000
() 		0207023000NRG23190420220058018 22/04/2022 Shaik Mohiddin Saheb 0207023WL0003628 Shaik Mohiddin Saheb 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298309 BASHA SHAIK UNION BANK OF INDIA(508500)
407 Muppalla AP-07-023-001-002/011003
() 		0207023000NRG23190420220058019 22/04/2022 Prasadarao 0207023WL0003628 Prasadarao 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298469 PRASADARAO BILLA UNION BANK OF INDIA(508500)
408 Muppalla AP-07-023-001-002/011033
() 		0207023000NRG23190420220057906 22/04/2022 Mougal saidaabhi 0207023WL0003624 Mougal saidaabhi 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298281 MOUGAL SAIDA BEE UNION BANK OF INDIA(508500)
409 Muppalla AP-07-023-001-002/011095
() 		0207023000NRG23190420220057907 22/04/2022 karimun 0207023WL0003624 karimun 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298527 SHAIK KARIMUN UNION BANK OF INDIA(508500)
410 Muppalla AP-07-023-001-002/011096
() 		0207023000NRG23190420220057908 22/04/2022 Najeera 0207023WL0003624 Najeera 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298334 NAJEERA NIMMAKAYALA UNION BANK OF INDIA(508500)
411 Muppalla AP-07-023-001-002/011119
() 		0207023000NRG23190420220058020 22/04/2022 EDukoMdalu 0207023WL0003628 EDukoMdalu 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298737 YEDUKONDALU POTLURI UNION BANK OF INDIA(508500)
412 Muppalla AP-07-023-001-002/011119
() 		0207023000NRG23190420220058021 22/04/2022 Potluri Tirupatamma 0207023WL0003628 Potluri Tirupatamma 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298535 POTLURI TIRUPATAMMA UNION BANK OF INDIA(508500)
413 Muppalla AP-07-023-001-002/011150
() 		0207023000NRG23190420220057909 22/04/2022 bhaaSha 0207023WL0003624 bhaaSha 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298520 SHAIK BHASHA UNION BANK OF INDIA(508500)
414 Muppalla AP-07-023-001-002/011150
() 		0207023000NRG23190420220057910 22/04/2022 bibi batul 0207023WL0003624 bibi batul 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298531 SHAIK BIBI BATTHULA UNION BANK OF INDIA(508500)
415 Muppalla AP-07-023-001-002/011173
() 		0207023000NRG23190420220057912 22/04/2022 Parvin Bandala 0207023WL0003624 Parvin Bandala 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298331 PARVIN BANDALA UNION BANK OF INDIA(508500)
416 Muppalla AP-07-023-001-002/011283
() 		0207023000NRG23190420220058024 22/04/2022 Ramjoon 0207023WL0003628 Ramjoon 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298537 CHINTAPALLI RAMIJUN UNION BANK OF INDIA(508500)
417 Muppalla AP-07-023-001-002/011354
() 		0207023000NRG23190420220058026 22/04/2022 Ameen Sha 0207023WL0003628 Ameen Sha 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298530 SHAIK AMIN SA UNION BANK OF INDIA(508500)
418 Muppalla AP-07-023-001-002/011354
() 		0207023000NRG23190420220058025 22/04/2022 RAMJAN BEE 0207023WL0003628 RAMJAN BEE 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298244 SHAIK RAMJAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Muppalla AP-07-023-001-002/011363
() 		0207023000NRG23190420220058027 22/04/2022 Kasima 0207023WL0003628 Kasima 00468 UBIN0805033 1175 1175 Processed 12/05/2022 1110298545 SHAIK KHASIMA UNION BANK OF INDIA(508500)
420 Muppalla AP-07-023-001-002/011394
() 		0207023000NRG23190420220057914 22/04/2022 Khaja bhi 0207023WL0003624 Khaja bhi 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298560 PATHAN KHAJABI UNION BANK OF INDIA(508500)
421 Muppalla AP-07-023-001-002/011402
() 		0207023000NRG23190420220057915 22/04/2022 Shakeela 0207023WL0003624 Shakeela 00468 UBIN0805033 1182 1182 Processed 12/05/2022 1110298500 NIMMAKAYALA SHAKEELA UNION BANK OF INDIA(508500)
422 Muppalla AP-07-023-004-003/020128
() 		0207023000NRG23180420220043159 22/04/2022 Srilakshmi 0207023WL0002767 Srilakshmi 00468 UBIN0805033 905 905 Processed 12/05/2022 1110298511 EDARA SRILAKSHMI UNION BANK OF INDIA(508500)
423 Muppalla AP-07-023-004-003/020151
() 		0207023000NRG23180420220042724 22/04/2022 Bownepalli Narayana 0207023WL0002713 Bownepalli Narayana 00468 UBIN0805033 946 946 Processed 12/05/2022 1110298252 BOWNEPALLI NARAYANA UNION BANK OF INDIA(508500)
424 Muppalla AP-07-023-004-003/020552
() 		0207023000NRG23180420220042739 22/04/2022 Ramakrishna 0207023WL0002713 Ramakrishna 00468 UBIN0805033 946 946 Processed 12/05/2022 1110298483 ARETI RAMAKRISHNA UNION BANK OF INDIA(508500)
425 Muppalla AP-07-023-004-003/020552
() 		0207023000NRG23180420220042740 22/04/2022 Venkayamma 0207023WL0002713 Venkayamma 00468 UBIN0805033 567 567 Processed 12/05/2022 1110298536 ARATI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Muppalla AP-07-023-004-003/020760
() 		0207023000NRG23180420220043372 22/04/2022 SAMBASIVARAO 0207023WL0002774 SAMBASIVARAO 00468 UBIN0805033 904 904 Processed 12/05/2022 1110298514 BATTULA SAMBASIVA RAO UNION BANK OF INDIA(508500)
427 Muppalla AP-07-023-004-003/020776
() 		0207023000NRG23180420220043171 22/04/2022 Lingaiah 0207023WL0002767 Lingaiah 00468 UBIN0805033 905 905 Processed 12/05/2022 1110298255 BATTULA LINGAIAH UNION BANK OF INDIA(508500)
428 Muppalla AP-07-023-005-004/010389
() 		0207023000NRG23190420220054582 22/04/2022 Mallikharjunarao 0207023WL0003434 Mallikharjunarao 00468 UBIN0805033 1097 1097 Processed 12/05/2022 1110298233 Mr VELINEDI MALLIKHARJUNA RAO INDIAN BANK(607105)
429 Muppalla AP-07-023-006-005/010011
() 		0207023000NRG23190420220053915 22/04/2022 Srinivasa Rao 0207023WL0003406 Srinivasa Rao 00468 UBIN0805033 876 876 Processed 12/05/2022 1110298285 MEKALA SRINU UNION BANK OF INDIA(508500)
430 Muppalla AP-07-023-006-005/010011
() 		0207023000NRG23200420220063927 22/04/2022 Srinivasa Rao 0207023WL0003943 Srinivasa Rao 00468 UBIN0805033 1099 1099 Processed 12/05/2022 1110298284 MEKALA SRINU UNION BANK OF INDIA(508500)
431 Muppalla AP-07-023-006-005/010012
() 		0207023000NRG23200420220063931 22/04/2022 Mekala Sivaiah 0207023WL0003943 Mekala Sivaiah 00468 UBIN0805033 1099 1099 Processed 12/05/2022 1110298230 MEKALA SIVAIAH UNION BANK OF INDIA(508500)
432 Muppalla AP-07-023-006-005/010012
() 		0207023000NRG23190420220053919 22/04/2022 Mekala Sivaiah 0207023WL0003406 Mekala Sivaiah 00468 UBIN0805033 876 876 Processed 12/05/2022 1110298231 MEKALA SIVAIAH UNION BANK OF INDIA(508500)
433 Muppalla AP-07-023-006-005/010013
() 		0207023000NRG23190420220053922 22/04/2022 Nageswara Rao 0207023WL0003406 Nageswara Rao 00468 UBIN0805033 876 876 Processed 12/05/2022 1110298546 TATANABOINA NAGESWA RAO UNION BANK OF INDIA(508500)
434 Muppalla AP-07-023-006-005/010013
() 		0207023000NRG23200420220063934 22/04/2022 Nageswara Rao 0207023WL0003943 Nageswara Rao 00468 UBIN0805033 1099 1099 Processed 12/05/2022 1110298547 TATANABOINA NAGESWA RAO UNION BANK OF INDIA(508500)
435 Muppalla AP-07-023-006-005/010018
() 		0207023000NRG23210420220076039 22/04/2022 Srinivasa Rao 0207023WL0004549 Srinivasa Rao 00468 UBIN0805033 606 606 Processed 12/05/2022 1110298287 RAYALA SRINIVASA RAO UNION BANK OF INDIA(508500)
436 Muppalla AP-07-023-006-005/010018
() 		0207023000NRG23190420220053817 22/04/2022 Srinivasa Rao 0207023WL0003402 Srinivasa Rao 00468 UBIN0805033 741 741 Processed 12/05/2022 1110298286 RAYALA SRINIVASA RAO UNION BANK OF INDIA(508500)
437 Muppalla AP-07-023-006-005/010018
() 		0207023000NRG23190420220053818 22/04/2022 Venkata Ramana 0207023WL0003402 Venkata Ramana 00468 UBIN0805033 741 741 Processed 12/05/2022 1110298506 VENKATARAMANA RAYALA UNION BANK OF INDIA(508500)
438 Muppalla AP-07-023-006-005/010018
() 		0207023000NRG23210420220076040 22/04/2022 Venkata Ramana 0207023WL0004549 Venkata Ramana 00468 UBIN0805033 808 808 Processed 12/05/2022 1110298507 VENKATARAMANA RAYALA UNION BANK OF INDIA(508500)
439 Muppalla AP-07-023-006-005/010033
() 		0207023000NRG23200420220063937 22/04/2022 Bujji Mekala 0207023WL0003943 Bujji Mekala 00468 UBIN0805033 1099 1099 Processed 12/05/2022 1110298466 BUJJI MEKALA UNION BANK OF INDIA(508500)
440 Muppalla AP-07-023-006-005/010033
() 		0207023000NRG23190420220053925 22/04/2022 Bujji Mekala 0207023WL0003406 Bujji Mekala 00468 UBIN0805033 876 876 Processed 12/05/2022 1110298467 BUJJI MEKALA UNION BANK OF INDIA(508500)
441 Muppalla AP-07-023-006-005/010033
() 		0207023000NRG23190420220053924 22/04/2022 Mekala Srinivasa Rao 0207023WL0003406 Mekala Srinivasa Rao 00468 UBIN0805033 876 876 Processed 12/05/2022 1110298237 MEKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
442 Muppalla AP-07-023-006-005/010033
() 		0207023000NRG23200420220063936 22/04/2022 Mekala Srinivasa Rao 0207023WL0003943 Mekala Srinivasa Rao 00468 UBIN0805033 1099 1099 Processed 12/05/2022 1110298236 MEKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
443 Muppalla AP-07-023-006-005/010168
() 		0207023000NRG23190420220047555 22/04/2022 Parvathamma 0207023WL0003000 Parvathamma 00468 UBIN0805033 713 713 Processed 12/05/2022 1110298319 PARVATHAMMA THATIPATHRI UNION BANK OF INDIA(508500)
444 Muppalla AP-07-023-006-005/010180
() 		0207023000NRG23190420220047558 22/04/2022 Naru Venkataramireddy 0207023WL0003000 Naru Venkataramireddy 00468 UBIN0805033 891 891 Processed 12/05/2022 1110298249 NARU VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
445 Muppalla AP-07-023-006-005/010180
() 		0207023000NRG23190420220047559 22/04/2022 Ramana Naru 0207023WL0003000 Ramana Naru 00468 UBIN0805033 535 535 Processed 12/05/2022 1110298457 RAMANA NARU UNION BANK OF INDIA(508500)
446 Muppalla AP-07-023-006-005/010247
() 		0207023000NRG23200420220063797 22/04/2022 Dhanalakshmi 0207023WL0003940 Dhanalakshmi 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298328 DHANALAKSHMI KASIREDDY UNION BANK OF INDIA(508500)
447 Muppalla AP-07-023-006-005/010247
() 		0207023000NRG23200420220063796 22/04/2022 Krishnareddy 0207023WL0003940 Krishnareddy 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298258 KASIREDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
448 Muppalla AP-07-023-006-005/010248
() 		0207023000NRG23190420220047560 22/04/2022 Venkatabhoolakshmi 0207023WL0003000 Venkatabhoolakshmi 00468 UBIN0805033 891 891 Processed 12/05/2022 1110298517 KASIREDDY BHULAKSHMI UNION BANK OF INDIA(508500)
449 Muppalla AP-07-023-006-005/010290
() 		0207023000NRG23200420220063773 22/04/2022 Chinnamayi 0207023WL0003937 Chinnamayi 00468 UBIN0805033 1093 1093 Processed 12/05/2022 1110298503 CHINAMAI MEKALA UNION BANK OF INDIA(508500)
450 Muppalla AP-07-023-006-005/010294
() 		0207023000NRG23200420220063938 22/04/2022 Ramadevi 0207023WL0003943 Ramadevi 00468 UBIN0805033 1099 1099 Processed 12/05/2022 1110298548 PURRU RAMADEVI UNION BANK OF INDIA(508500)
451 Muppalla AP-07-023-006-005/010294
() 		0207023000NRG23190420220053926 22/04/2022 Ramadevi 0207023WL0003406 Ramadevi 00468 UBIN0805033 876 876 Processed 12/05/2022 1110298549 PURRU RAMADEVI UNION BANK OF INDIA(508500)
452 Muppalla AP-07-023-006-005/010322
() 		0207023000NRG23190420220053820 22/04/2022 Venkateswaramma 0207023WL0003402 Venkateswaramma 00468 UBIN0805033 926 926 Processed 12/05/2022 1110298299 VENKATESWARAMMA RAYALA UNION BANK OF INDIA(508500)
453 Muppalla AP-07-023-006-005/010322
() 		0207023000NRG23210420220076042 22/04/2022 Venkateswaramma 0207023WL0004549 Venkateswaramma 00468 UBIN0805033 1212 1212 Processed 12/05/2022 1110298300 VENKATESWARAMMA RAYALA UNION BANK OF INDIA(508500)
454 Muppalla AP-07-023-006-005/010569
() 		0207023000NRG23210420220076043 22/04/2022 Ramu 0207023WL0004549 Ramu 00468 UBIN0805033 1212 1212 Processed 12/05/2022 1110298247 DABBURI RAMU UNION BANK OF INDIA(508500)
455 Muppalla AP-07-023-006-005/010569
() 		0207023000NRG23190420220053821 22/04/2022 Ramu 0207023WL0003402 Ramu 00468 UBIN0805033 926 926 Processed 12/05/2022 1110298246 DABBURI RAMU UNION BANK OF INDIA(508500)
456 Muppalla AP-07-023-006-005/010569
() 		0207023000NRG23190420220053822 22/04/2022 Sitha Mahalakshmi 0207023WL0003402 Sitha Mahalakshmi 00468 UBIN0805033 926 926 Processed 12/05/2022 1110298290 SEETHA MAHALAKSHMI DABBURI UNION BANK OF INDIA(508500)
457 Muppalla AP-07-023-006-005/010569
() 		0207023000NRG23210420220076044 22/04/2022 Sitha Mahalakshmi 0207023WL0004549 Sitha Mahalakshmi 00468 UBIN0805033 1212 1212 Processed 12/05/2022 1110298289 SEETHA MAHALAKSHMI DABBURI UNION BANK OF INDIA(508500)
458 Muppalla AP-07-023-006-005/010594
() 		0207023000NRG23210420220076046 22/04/2022 Ramanamma 0207023WL0004549 Ramanamma 00468 UBIN0805033 606 606 Processed 12/05/2022 1110298314 DABBURI RAVANAMMA UNION BANK OF INDIA(508500)
459 Muppalla AP-07-023-006-005/010594
() 		0207023000NRG23190420220053824 22/04/2022 Ramanamma 0207023WL0003402 Ramanamma 00468 UBIN0805033 185 185 Processed 12/05/2022 1110298315 DABBURI RAVANAMMA UNION BANK OF INDIA(508500)
460 Muppalla AP-07-023-006-005/010594
() 		0207023000NRG23190420220053823 22/04/2022 Venkaiah 0207023WL0003402 Venkaiah 00468 UBIN0805033 370 370 Processed 12/05/2022 1110298479 DABBURI VENKAIAH UNION BANK OF INDIA(508500)
461 Muppalla AP-07-023-006-005/010594
() 		0207023000NRG23210420220076045 22/04/2022 Venkaiah 0207023WL0004549 Venkaiah 00468 UBIN0805033 606 606 Processed 12/05/2022 1110298480 DABBURI VENKAIAH UNION BANK OF INDIA(508500)
462 Muppalla AP-07-023-006-005/010603
() 		0207023000NRG23210420220076047 22/04/2022 Pedda Venkaiah 0207023WL0004549 Pedda Venkaiah 00468 UBIN0805033 808 808 Processed 12/05/2022 1110298254 MUNDLAMURI PEDA VENKAIAH UNION BANK OF INDIA(508500)
463 Muppalla AP-07-023-006-005/010603
() 		0207023000NRG23190420220053825 22/04/2022 Pedda Venkaiah 0207023WL0003402 Pedda Venkaiah 00468 UBIN0805033 926 926 Processed 12/05/2022 1110298253 MUNDLAMURI PEDA VENKAIAH UNION BANK OF INDIA(508500)
464 Muppalla AP-07-023-006-005/010603
() 		0207023000NRG23190420220053826 22/04/2022 Subbayamma Mullamudi 0207023WL0003402 Subbayamma Mullamudi 00468 UBIN0805033 926 926 Processed 12/05/2022 1110298330 SUBBAYAMMA MULLAMURI UNION BANK OF INDIA(508500)
465 Muppalla AP-07-023-006-005/010603
() 		0207023000NRG23210420220076048 22/04/2022 Subbayamma Mullamudi 0207023WL0004549 Subbayamma Mullamudi 00468 UBIN0805033 1010 1010 Processed 12/05/2022 1110298329 SUBBAYAMMA MULLAMURI UNION BANK OF INDIA(508500)
466 Muppalla AP-07-023-006-005/010604
() 		0207023000NRG23210420220076050 22/04/2022 Lakshmi 0207023WL0004549 Lakshmi 00468 UBIN0805033 1010 1010 Processed 12/05/2022 1110298504 LAKSHMI MULLAMURI UNION BANK OF INDIA(508500)
467 Muppalla AP-07-023-006-005/010604
() 		0207023000NRG23190420220053828 22/04/2022 Lakshmi 0207023WL0003402 Lakshmi 00468 UBIN0805033 926 926 Processed 12/05/2022 1110298505 LAKSHMI MULLAMURI UNION BANK OF INDIA(508500)
468 Muppalla AP-07-023-006-005/010605
() 		0207023000NRG23190420220053829 22/04/2022 Subbarao 0207023WL0003402 Subbarao 00468 UBIN0805033 926 926 Processed 12/05/2022 1110298296 KAPINENI SUBBARAO UNION BANK OF INDIA(508500)
469 Muppalla AP-07-023-006-005/010610
() 		0207023000NRG23210420220076052 22/04/2022 dabburi Venkateswarao 0207023WL0004549 dabburi Venkateswarao 00468 UBIN0805033 606 606 Processed 12/05/2022 1110298277 DABBURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
470 Muppalla AP-07-023-006-005/010611
() 		0207023000NRG23210420220076054 22/04/2022 Pedda Sambaiah 0207023WL0004549 Pedda Sambaiah 00468 UBIN0805033 1010 1010 Processed 12/05/2022 1110298494 DABBURI SAMBHASIVA RAO UNION BANK OF INDIA(508500)
471 Muppalla AP-07-023-006-005/010611
() 		0207023000NRG23190420220053832 22/04/2022 Pedda Sambaiah 0207023WL0003402 Pedda Sambaiah 00468 UBIN0805033 926 926 Processed 12/05/2022 1110298493 DABBURI SAMBHASIVA RAO UNION BANK OF INDIA(508500)
472 Muppalla AP-07-023-006-005/010612
() 		0207023000NRG23190420220053833 22/04/2022 Chinna Sambaiah 0207023WL0003402 Chinna Sambaiah 00468 UBIN0805033 556 556 Processed 12/05/2022 1110298525 DABBHURI CHINNA SAMBAIAH UNION BANK OF INDIA(508500)
473 Muppalla AP-07-023-006-005/010612
() 		0207023000NRG23210420220076055 22/04/2022 Chinna Sambaiah 0207023WL0004549 Chinna Sambaiah 00468 UBIN0805033 1010 1010 Processed 12/05/2022 1110298526 DABBHURI CHINNA SAMBAIAH UNION BANK OF INDIA(508500)
474 Muppalla AP-07-023-006-005/010612
() 		0207023000NRG23210420220076056 22/04/2022 Kasamma 0207023WL0004549 Kasamma 00468 UBIN0805033 1212 1212 Processed 12/05/2022 1110298313 KASAMMA DHABHURI UNION BANK OF INDIA(508500)
475 Muppalla AP-07-023-006-005/010612
() 		0207023000NRG23190420220053834 22/04/2022 Kasamma 0207023WL0003402 Kasamma 00468 UBIN0805033 556 556 Processed 12/05/2022 1110298312 KASAMMA DHABHURI UNION BANK OF INDIA(508500)
476 Muppalla AP-07-023-006-005/010614
() 		0207023000NRG23190420220053836 22/04/2022 Adinarayana 0207023WL0003402 Adinarayana 00468 UBIN0805033 926 926 Processed 12/05/2022 1110298539 ILAM ADINARAYANA UNION BANK OF INDIA(508500)
477 Muppalla AP-07-023-006-005/010614
() 		0207023000NRG23190420220053835 22/04/2022 Ayalam Ramakrishna 0207023WL0003402 Ayalam Ramakrishna 00468 UBIN0805033 741 741 Processed 12/05/2022 1110298228 AYALAM RAMA KRISHNA UNION BANK OF INDIA(508500)
478 Muppalla AP-07-023-006-005/010614
() 		0207023000NRG23210420220076057 22/04/2022 Ayalam Ramakrishna 0207023WL0004549 Ayalam Ramakrishna 00468 UBIN0805033 606 606 Processed 12/05/2022 1110298229 AYALAM RAMA KRISHNA UNION BANK OF INDIA(508500)
479 Muppalla AP-07-023-006-005/010658
() 		0207023000NRG23190420220047562 22/04/2022 Narapareddy 0207023WL0003000 Narapareddy 00468 UBIN0805033 891 891 Processed 12/05/2022 1110298552 ANNAPAREDDY NARAPAREDDY UNION BANK OF INDIA(508500)
480 Muppalla AP-07-023-006-005/010658
() 		0207023000NRG23190420220047563 22/04/2022 Venkatarattamma 0207023WL0003000 Venkatarattamma 00468 UBIN0805033 891 891 Processed 12/05/2022 1110298321 VENKATARATNAM ANNAPUREDDY UNION BANK OF INDIA(508500)
481 Muppalla AP-07-023-006-005/010659
() 		0207023000NRG23190420220047565 22/04/2022 Sampurnamma 0207023WL0003000 Sampurnamma 00468 UBIN0805033 891 891 Processed 12/05/2022 1110298310 THATIPARTHI SAMPURNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
482 Muppalla AP-07-023-006-005/010659
() 		0207023000NRG23190420220047564 22/04/2022 Venkata Ramireddy 0207023WL0003000 Venkata Ramireddy 00468 UBIN0805033 891 891 Processed 12/05/2022 1110298241 TATAPARTHI VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
483 Muppalla AP-07-023-006-005/010660
() 		0207023000NRG23200420220063783 22/04/2022 Sitharavamma Eerla 0207023WL0003937 Sitharavamma Eerla 00468 UBIN0805033 1093 1093 Processed 12/05/2022 1110298327 SITHARAVAMMA EERLA UNION BANK OF INDIA(508500)
484 Muppalla AP-07-023-006-005/010660
() 		0207023000NRG23200420220063781 22/04/2022 Sivaiah 0207023WL0003937 Sivaiah 00468 UBIN0805033 1093 1093 Processed 12/05/2022 1110298225 EERLA SIVAIAH UNION BANK OF INDIA(508500)
485 Muppalla AP-07-023-006-005/010664
() 		0207023000NRG23190420220047567 22/04/2022 Anjamma 0207023WL0003000 Anjamma 00468 UBIN0805033 891 891 Processed 12/05/2022 1110298257 SYMALA ANJAMMA UNION BANK OF INDIA(508500)
486 Muppalla AP-07-023-006-005/010664
() 		0207023000NRG23190420220047568 22/04/2022 Aruna 0207023WL0003000 Aruna 00468 UBIN0805033 891 891 Processed 12/05/2022 1110298529 SYAMALA ARUNA CANARA BANK(508532)
487 Muppalla AP-07-023-006-005/010705
() 		0207023000NRG23200420220063802 22/04/2022 Aadilakshmi 0207023WL0003940 Aadilakshmi 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298279 MUNNANGI RAJYALAKSHMI DAMMALAPADU AMMUL THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
488 Muppalla AP-07-023-006-005/010728
() 		0207023000NRG23190420220047582 22/04/2022 Ganji Subhashini 0207023WL0003001 Ganji Subhashini 00468 UBIN0805033 878 878 Processed 12/05/2022 1110298502 GANJI SUBHASINI DAMMALAPADU AMMUL MILK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
489 Muppalla AP-07-023-006-005/010729
() 		0207023000NRG23190420220047583 22/04/2022 Ganji Buchaiah 0207023WL0003001 Ganji Buchaiah 00468 UBIN0805033 878 878 Processed 12/05/2022 1110298297 GAMJI BUCHAIAH UNION BANK OF INDIA(508500)
490 Muppalla AP-07-023-006-005/010729
() 		0207023000NRG23190420220047584 22/04/2022 Ganji Malleswari 0207023WL0003001 Ganji Malleswari 00468 UBIN0805033 878 878 Processed 12/05/2022 1110298487 GANJI MALLESWARI UNION BANK OF INDIA(508500)
491 Muppalla AP-07-023-006-005/010730
() 		0207023000NRG23190420220047585 22/04/2022 Thallamkala Satyam 0207023WL0003001 Thallamkala Satyam 00468 UBIN0805033 878 878 Processed 12/05/2022 1110298484 THALLAMEKALA SATYAM UNION BANK OF INDIA(508500)
492 Muppalla AP-07-023-006-005/010731
() 		0207023000NRG23190420220047586 22/04/2022 Venkataramana 0207023WL0003001 Venkataramana 00468 UBIN0805033 878 878 Processed 12/05/2022 1110298234 G VENKATA RAVAMMA UNION BANK OF INDIA(508500)
493 Muppalla AP-07-023-006-005/010732
() 		0207023000NRG23190420220047588 22/04/2022 Ganjni Gangadevi 0207023WL0003001 Ganjni Gangadevi 00468 UBIN0805033 878 878 Processed 12/05/2022 1110298528 GANJI GANGADEVI UNION BANK OF INDIA(508500)
494 Muppalla AP-07-023-006-005/010732
() 		0207023000NRG23190420220047587 22/04/2022 Koteswararao 0207023WL0003001 Koteswararao 00468 UBIN0805033 878 878 Processed 12/05/2022 1110298478 GANJI KOTESWARA RAO UNION BANK OF INDIA(508500)
495 Muppalla AP-07-023-006-005/010735
() 		0207023000NRG23190420220047589 22/04/2022 Ganji Venkatarao 0207023WL0003001 Ganji Venkatarao 00468 UBIN0805033 878 878 Processed 12/05/2022 1110298485 GANJI VENKATRAO PUNJAB NATIONAL BANK(508568)
496 Muppalla AP-07-023-006-005/010735
() 		0207023000NRG23190420220047590 22/04/2022 Sivaleela Ganji 0207023WL0003001 Sivaleela Ganji 00468 UBIN0805033 878 878 Processed 12/05/2022 1110298326 SIVA LILA GANJI UNION BANK OF INDIA(508500)
497 Muppalla AP-07-023-006-005/010737
() 		0207023000NRG23190420220047592 22/04/2022 Pushpa 0207023WL0003001 Pushpa 00468 UBIN0805033 878 878 Processed 12/05/2022 1110298311 PUSHPA GANJI UNION BANK OF INDIA(508500)
498 Muppalla AP-07-023-006-005/010737
() 		0207023000NRG23190420220047591 22/04/2022 Subbaiah 0207023WL0003001 Subbaiah 00468 UBIN0805033 878 878 Processed 12/05/2022 1110298486 GANGI SUBBAIAH UNION BANK OF INDIA(508500)
499 Muppalla AP-07-023-006-005/010737
() 		0207023000NRG23190420220047593 22/04/2022 venkateswarlu 0207023WL0003001 venkateswarlu 00468 UBIN0805033 878 878 Processed 12/05/2022 1110298513 GANJI VENKATESWARLU UNION BANK OF INDIA(508500)
500 Muppalla AP-07-023-006-005/010770
() 		0207023000NRG23190420220047569 22/04/2022 Subbayamma 0207023WL0003000 Subbayamma 00468 UBIN0805033 891 891 Processed 12/05/2022 1110298498 JAKKIREDDY SUBBAYAMMA DAMMALAPADU AMMUL THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
501 Muppalla AP-07-023-006-005/010771
() 		0207023000NRG23190420220047570 22/04/2022 Ramakotireddy 0207023WL0003000 Ramakotireddy 00468 UBIN0805033 891 891 Processed 12/05/2022 1110298238 ANNAPUREDDY RAMAKOTIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Muppalla AP-07-023-006-005/010771
() 		0207023000NRG23190420220047571 22/04/2022 Sarala 0207023WL0003000 Sarala 00468 UBIN0805033 891 891 Processed 12/05/2022 1110298324 ANNAPUREDDY SARALA PUNJAB NATIONAL BANK(508568)
503 Muppalla AP-07-023-006-005/010772
() 		0207023000NRG23200420220063806 22/04/2022 Punnareddy 0207023WL0003940 Punnareddy 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298519 YARRAM PUNNAREDDY UNION BANK OF INDIA(508500)
504 Muppalla AP-07-023-006-005/010774
() 		0207023000NRG23190420220047595 22/04/2022 Venkayamma 0207023WL0003001 Venkayamma 00468 UBIN0805033 878 878 Processed 12/05/2022 1110298256 GANJI VENKAYAMMA UNION BANK OF INDIA(508500)
505 Muppalla AP-07-023-006-005/010833
() 		0207023000NRG23200420220063787 22/04/2022 Nagavardini 0207023WL0003937 Nagavardini 00468 UBIN0805033 1093 1093 Processed 12/05/2022 1110298555 BATHULA NAGA VARDHANI UNION BANK OF INDIA(508500)
506 Muppalla AP-07-023-006-005/010850
() 		0207023000NRG23210420220076059 22/04/2022 savitri Kode 0207023WL0004549 savitri Kode 00468 UBIN0805033 202 202 Rejected 12/05/2022 1110298558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 Muppalla AP-07-023-006-005/010889
() 		0207023000NRG23190420220047596 22/04/2022 Ganji Usha 0207023WL0003001 Ganji Usha 00468 UBIN0805033 878 878 Processed 12/05/2022 1110298501 GANJA USHARANI UNION BANK OF INDIA(508500)
508 Muppalla AP-07-023-006-005/010894
() 		0207023000NRG23200420220063807 22/04/2022 bharati 0207023WL0003940 bharati 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298320 BHARATHI ELURI UNION BANK OF INDIA(508500)
509 Muppalla AP-07-023-006-005/010896
() 		0207023000NRG23190420220047573 22/04/2022 Jakkireddy sambireddy 0207023WL0003000 Jakkireddy sambireddy 00468 UBIN0805033 891 891 Processed 12/05/2022 1110298276 JAKKIREDDY SAMBIREDDY UNION BANK OF INDIA(508500)
510 Muppalla AP-07-023-006-005/010896
() 		0207023000NRG23190420220047574 22/04/2022 venkatalakshmi Jakkireddy 0207023WL0003000 venkatalakshmi Jakkireddy 00468 UBIN0805033 891 891 Processed 12/05/2022 1110298492 VENKATA LAKSHMI JAKKI REDDY UNION BANK OF INDIA(508500)
511 Muppalla AP-07-023-006-005/010900
() 		0207023000NRG23200420220063811 22/04/2022 pullareddy 0207023WL0003940 pullareddy 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298293 Mr CHINAPULLAREDDY MANCHIKANTI CENTRAL BANK OF INDIA(607115)
512 Muppalla AP-07-023-006-005/010904
() 		0207023000NRG23200420220063813 22/04/2022 nagireddy 0207023WL0003940 nagireddy 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298278 BATHULA NAGIREDDY UNION BANK OF INDIA(508500)
513 Muppalla AP-07-023-006-005/010904
() 		0207023000NRG23200420220063814 22/04/2022 subbamma 0207023WL0003940 subbamma 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298294 BATULA SUBBAMMA UNION BANK OF INDIA(508500)
514 Muppalla AP-07-023-006-005/010905
() 		0207023000NRG23200420220063816 22/04/2022 vijayalakshmi 0207023WL0003940 vijayalakshmi 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298304 M VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
515 Muppalla AP-07-023-006-005/010906
() 		0207023000NRG23190420220047599 22/04/2022 Nagireddy Narasimhareddy 0207023WL0003001 Nagireddy Narasimhareddy 00468 UBIN0805033 878 878 Processed 12/05/2022 1110298512 NAGIREDDY NARASIMHA REDDY UNION BANK OF INDIA(508500)
516 Muppalla AP-07-023-006-005/010918
() 		0207023000NRG23200420220063818 22/04/2022 ramana 0207023WL0003940 ramana 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298523 EEVURI VENKATA RAMANA UNION BANK OF INDIA(508500)
517 Muppalla AP-07-023-006-005/010919
() 		0207023000NRG23200420220063819 22/04/2022 ramesh 0207023WL0003940 ramesh 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298283 CHEETRALA RAMESH UNION BANK OF INDIA(508500)
518 Muppalla AP-07-023-006-005/010921
() 		0207023000NRG23200420220063789 22/04/2022 anjamma 0207023WL0003937 anjamma 00468 UBIN0805033 1093 1093 Processed 12/05/2022 1110298318 ANJAMMA MAKANABOINA UNION BANK OF INDIA(508500)
519 Muppalla AP-07-023-006-005/010921
() 		0207023000NRG23200420220063788 22/04/2022 pullaiah 0207023WL0003937 pullaiah 00468 UBIN0805033 1093 1093 Processed 12/05/2022 1110298243 MAKANABOYINA PULLAIAH UNION BANK OF INDIA(508500)
520 Muppalla AP-07-023-006-005/010925
() 		0207023000NRG23190420220047603 22/04/2022 raghavamma 0207023WL0003001 raghavamma 00468 UBIN0805033 878 878 Processed 12/05/2022 1110298227 MUVVA RAGAMMA UNION BANK OF INDIA(508500)
521 Muppalla AP-07-023-006-005/010925
() 		0207023000NRG23190420220047601 22/04/2022 venkayamma 0207023WL0003001 venkayamma 00468 UBIN0805033 878 878 Processed 12/05/2022 1110298532 MUVVA VENKAYAMMA UNION BANK OF INDIA(508500)
522 Muppalla AP-07-023-006-005/010927
() 		0207023000NRG23190420220047605 22/04/2022 Mastanamma 0207023WL0003001 Mastanamma 00468 UBIN0805033 878 878 Processed 12/05/2022 1110298240 MUVVA MASTANAMMA UNION BANK OF INDIA(508500)
523 Muppalla AP-07-023-006-005/010938
() 		0207023000NRG23200420220063821 22/04/2022 ramakrishnareddy 0207023WL0003940 ramakrishnareddy 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298280 BADDIGAM RAMAKRISHNAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Muppalla AP-07-023-006-005/010938
() 		0207023000NRG23200420220063822 22/04/2022 setamahalakshmi 0207023WL0003940 setamahalakshmi 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298465 SEETHA MAHALSKHMI BADDIGAM UNION BANK OF INDIA(508500)
525 Muppalla AP-07-023-006-005/010939
() 		0207023000NRG23190420220047609 22/04/2022 Lachamma 0207023WL0003001 Lachamma 00468 UBIN0805033 878 878 Processed 12/05/2022 1110298248 MUVVA LAKSHMAMMA UNION BANK OF INDIA(508500)
526 Muppalla AP-07-023-006-005/010939
() 		0207023000NRG23190420220047608 22/04/2022 Muvva Sambaiah 0207023WL0003001 Muvva Sambaiah 00468 UBIN0805033 878 878 Processed 12/05/2022 1110298282 MUVVA SAMBAIAH UNION BANK OF INDIA(508500)
527 Muppalla AP-07-023-006-005/010947
() 		0207023000NRG23190420220047610 22/04/2022 Muvva Picharao 0207023WL0003001 Muvva Picharao 00468 UBIN0805033 878 878 Processed 12/05/2022 1110298295 MUVVA PICHA RAO UNION BANK OF INDIA(508500)
528 Muppalla AP-07-023-006-005/010958
() 		0207023000NRG23190420220047576 22/04/2022 Ademma 0207023WL0003000 Ademma 00468 UBIN0805033 891 891 Rejected 12/05/2022 1110298524 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 Muppalla AP-07-023-006-005/010958
() 		0207023000NRG23190420220047575 22/04/2022 Annapareddy Ramireddy 0207023WL0003000 Annapareddy Ramireddy 00468 UBIN0805033 891 891 Processed 12/05/2022 1110298245 ANNAPAREDDY RAMI REDDY UNION BANK OF INDIA(508500)
530 Muppalla AP-07-023-006-005/010980
() 		0207023000NRG23200420220063827 22/04/2022 Srinivasareddy 0207023WL0003940 Srinivasareddy 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298562 VIPPALA SRINIVASAREDDY UNION BANK OF INDIA(508500)
531 Muppalla AP-07-023-006-005/010980
() 		0207023000NRG23200420220063828 22/04/2022 Umadevi 0207023WL0003940 Umadevi 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298495 VIPPALA UMADEVI UNION BANK OF INDIA(508500)
532 Muppalla AP-07-023-006-005/010981
() 		0207023000NRG23200420220063829 22/04/2022 Samrajyam 0207023WL0003940 Samrajyam 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298302 BADDIGAM SAMRAJYAM DAMMALAPADU AMMUL MI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
533 Muppalla AP-07-023-006-005/010983
() 		0207023000NRG23210420220076061 22/04/2022 Sujatha Kode 0207023WL0004549 Sujatha Kode 00468 UBIN0805033 1212 1212 Processed 12/05/2022 1110298344 SUJATHA KODE UNION BANK OF INDIA(508500)
534 Muppalla AP-07-023-006-005/010983
() 		0207023000NRG23190420220053838 22/04/2022 Sujatha Kode 0207023WL0003402 Sujatha Kode 00468 UBIN0805033 741 741 Processed 12/05/2022 1110298343 SUJATHA KODE UNION BANK OF INDIA(508500)
535 Muppalla AP-07-023-006-005/011078
() 		0207023000NRG23200420220063830 22/04/2022 Ramakrishna Reddy 0207023WL0003940 Ramakrishna Reddy 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298325 CHALLA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
536 Muppalla AP-07-023-006-005/011081
() 		0207023000NRG23200420220063832 22/04/2022 Subbamma 0207023WL0003940 Subbamma 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298521 TAMMA SUBBAMMA UNION BANK OF INDIA(508500)
537 Muppalla AP-07-023-006-005/011083
() 		0207023000NRG23200420220063833 22/04/2022 Siva Rama Krishna Reddy 0207023WL0003940 Siva Rama Krishna Reddy 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298516 DEVAGIRI SIVA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
538 Muppalla AP-07-023-006-005/011083
() 		0207023000NRG23200420220063834 22/04/2022 Srilakshmi 0207023WL0003940 Srilakshmi 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298559 DEVAGIRI SRILAKSHMI UNION BANK OF INDIA(508500)
539 Muppalla AP-07-023-006-005/011084
() 		0207023000NRG23200420220063835 22/04/2022 Narayanamma 0207023WL0003940 Narayanamma 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298251 DEVAGIRI NARAYANA UNION BANK OF INDIA(508500)
540 Muppalla AP-07-023-006-005/011085
() 		0207023000NRG23200420220063836 22/04/2022 Sivareddy 0207023WL0003940 Sivareddy 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298522 DEVAGIRI SIVAREDDY UNION BANK OF INDIA(508500)
541 Muppalla AP-07-023-006-005/011090
() 		0207023000NRG23200420220063839 22/04/2022 Sita Mahalakshmi 0207023WL0003940 Sita Mahalakshmi 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298250 ADAPA SEETHA MAHA LAXMI UNION BANK OF INDIA(508500)
542 Muppalla AP-07-023-006-005/011092
() 		0207023000NRG23200420220063841 22/04/2022 Nageswaramma 0207023WL0003940 Nageswaramma 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298561 MARRI NAGESWARAMMA UNION BANK OF INDIA(508500)
543 Muppalla AP-07-023-006-005/011092
() 		0207023000NRG23200420220063840 22/04/2022 Venkateswara reddy 0207023WL0003940 Venkateswara reddy 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298232 MARRI VENKATESWARA REDDY DAMMALAPADU UNION BANK OF INDIA(508500)
544 Muppalla AP-07-023-006-005/011099
() 		0207023000NRG23210420220076062 22/04/2022 Venkaiah 0207023WL0004549 Venkaiah 00468 UBIN0805033 1212 1212 Processed 12/05/2022 1110298556 MR VENKAIAH AYILAM STATE BANK OF INDIA(508548)
545 Muppalla AP-07-023-006-005/011099
() 		0207023000NRG23190420220053839 22/04/2022 Venkaiah 0207023WL0003402 Venkaiah 00468 UBIN0805033 926 926 Processed 12/05/2022 1110298557 MR VENKAIAH AYILAM STATE BANK OF INDIA(508548)
546 Muppalla AP-07-023-006-005/011099
() 		0207023000NRG23190420220053840 22/04/2022 Venkata Ramanamma 0207023WL0003402 Venkata Ramanamma 00468 UBIN0805033 926 926 Processed 12/05/2022 1110298298 ILAM VENKATA RAMANAMMA INDIAN OVERSEAS BANK(508541)
547 Muppalla AP-07-023-006-005/011100
() 		0207023000NRG23210420220076064 22/04/2022 Anusha 0207023WL0004549 Anusha 00468 UBIN0805033 1212 1212 Processed 12/05/2022 1110298544 ILAM ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Muppalla AP-07-023-006-005/011100
() 		0207023000NRG23210420220076063 22/04/2022 Ilam Adhi Narayana 0207023WL0004549 Ilam Adhi Narayana 00468 UBIN0805033 1212 1212 Processed 12/05/2022 1110298551 ILAM ADINARAYANA UNION BANK OF INDIA(508500)
549 Muppalla AP-07-023-006-005/011100
() 		0207023000NRG23190420220053841 22/04/2022 Ilam Adhi Narayana 0207023WL0003402 Ilam Adhi Narayana 00468 UBIN0805033 926 926 Processed 12/05/2022 1110298550 ILAM ADINARAYANA UNION BANK OF INDIA(508500)
550 Muppalla AP-07-023-006-005/011102
() 		0207023000NRG23190420220053845 22/04/2022 Latha Rani 0207023WL0003402 Latha Rani 00468 UBIN0805033 741 741 Processed 12/05/2022 1110298316 LATHA RANI KODE UNION BANK OF INDIA(508500)
551 Muppalla AP-07-023-006-005/011102
() 		0207023000NRG23210420220076068 22/04/2022 Latha Rani 0207023WL0004549 Latha Rani 00468 UBIN0805033 1212 1212 Processed 12/05/2022 1110298317 LATHA RANI KODE UNION BANK OF INDIA(508500)
552 Muppalla AP-07-023-006-005/011102
() 		0207023000NRG23210420220076067 22/04/2022 Srinivasarao 0207023WL0004549 Srinivasarao 00468 UBIN0805033 1212 1212 Processed 12/05/2022 1110298489 KODE SRINIVASA RAO UNION BANK OF INDIA(508500)
553 Muppalla AP-07-023-006-005/011102
() 		0207023000NRG23190420220053844 22/04/2022 Srinivasarao 0207023WL0003402 Srinivasarao 00468 UBIN0805033 741 741 Processed 12/05/2022 1110298490 KODE SRINIVASA RAO UNION BANK OF INDIA(508500)
554 Muppalla AP-07-023-006-005/011103
() 		0207023000NRG23190420220053847 22/04/2022 Gangamma 0207023WL0003402 Gangamma 00468 UBIN0805033 926 926 Processed 12/05/2022 1110298509 DASARI GANGAMMA UNION BANK OF INDIA(508500)
555 Muppalla AP-07-023-006-005/011103
() 		0207023000NRG23210420220076070 22/04/2022 Gangamma 0207023WL0004549 Gangamma 00468 UBIN0805033 1212 1212 Processed 12/05/2022 1110298508 DASARI GANGAMMA UNION BANK OF INDIA(508500)
556 Muppalla AP-07-023-006-005/011104
() 		0207023000NRG23210420220076071 22/04/2022 Ramadevi 0207023WL0004549 Ramadevi 00468 UBIN0805033 1211 1211 Processed 12/05/2022 1110298323 AILAM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Muppalla AP-07-023-006-005/011104
() 		0207023000NRG23190420220053848 22/04/2022 Ramadevi 0207023WL0003402 Ramadevi 00468 UBIN0805033 926 926 Processed 12/05/2022 1110298322 AILAM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Muppalla AP-07-023-006-005/011108
() 		0207023000NRG23200420220063842 22/04/2022 RamaDevi 0207023WL0003940 RamaDevi 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298482 CHALLA RAMADEVI UNION BANK OF INDIA(508500)
559 Muppalla AP-07-023-006-005/011116
() 		0207023000NRG23200420220063845 22/04/2022 Lakshmi 0207023WL0003940 Lakshmi 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298292 ALAVALA LAKSHMI UNION BANK OF INDIA(508500)
560 Muppalla AP-07-023-006-005/011116
() 		0207023000NRG23200420220063844 22/04/2022 Ramanjaneya Reddy 0207023WL0003940 Ramanjaneya Reddy 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298224 A RAMANJANEYA REDDY UNION BANK OF INDIA(508500)
561 Muppalla AP-07-023-006-005/011120
() 		0207023000NRG23200420220063846 22/04/2022 Anji Reddy 0207023WL0003940 Anji Reddy 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298488 ANJI REDDY GADE UNION BANK OF INDIA(508500)
562 Muppalla AP-07-023-006-005/011120
() 		0207023000NRG23200420220063847 22/04/2022 Rajya Lakshmi 0207023WL0003940 Rajya Lakshmi 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298541 GADHE RAJYALAKSHMI UNION BANK OF INDIA(508500)
563 Muppalla AP-07-023-006-005/011127
() 		0207023000NRG23190420220047578 22/04/2022 Sridevi 0207023WL0003000 Sridevi 00468 UBIN0805033 891 891 Processed 12/05/2022 1110298458 SRIDEVI ANNAPU REDDY UNION BANK OF INDIA(508500)
564 Muppalla AP-07-023-006-005/011150
() 		0207023000NRG23200420220063848 22/04/2022 Satya Narayana reddy 0207023WL0003940 Satya Narayana reddy 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298235 ARE SATYANRAYANA REDY UNION BANK OF INDIA(508500)
565 Muppalla AP-07-023-006-005/011151
() 		0207023000NRG23200420220063851 22/04/2022 ANUSHA 0207023WL0003940 ANUSHA 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298534 BADDIGAM ANUSHA UNION BANK OF INDIA(508500)
566 Muppalla AP-07-023-006-005/011151
() 		0207023000NRG23200420220063850 22/04/2022 Sudhakar reddy 0207023WL0003940 Sudhakar reddy 00468 UBIN0805033 908 908 Processed 12/05/2022 1110298288 BADDIGAM SUDHAKARA REDDY UNION BANK OF INDIA(508500)
567 Muppalla AP-07-023-006-005/011190
() 		0207023000NRG23190420220047579 22/04/2022 Prameela 0207023WL0003000 Prameela 00468 UBIN0805033 891 891 Processed 12/05/2022 1110298543 ANNAPAREDDY PRAMILA UNION BANK OF INDIA(508500)
568 Muppalla AP-07-023-007-005/020012
() 		0207023000NRG23190420220051870 22/04/2022 Chinnamma 0207023WL0003288 Chinnamma 00468 UBIN0805033 800 800 Processed 12/05/2022 1110298265 DASARI CHINNAMMA UNION BANK OF INDIA(508500)
569 Muppalla AP-07-023-007-005/020013
() 		0207023000NRG23190420220051872 22/04/2022 Nirmala Jyoti 0207023WL0003288 Nirmala Jyoti 00468 UBIN0805033 800 800 Processed 12/05/2022 1110298272 DASARI NIRMALA JYOTHI UNION BANK OF INDIA(508500)
570 Muppalla AP-07-023-007-005/020019
() 		0207023000NRG23190420220052128 22/04/2022 Kiran Kumar 0207023WL0003310 Kiran Kumar 00468 UBIN0805033 1203 1203 Processed 12/05/2022 1110298262 PUTTI KIRAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Muppalla AP-07-023-007-005/020031
() 		0207023000NRG23190420220052106 22/04/2022 Gnanasundari 0207023WL0003309 Gnanasundari 00468 UBIN0805033 1011 1011 Processed 12/05/2022 1110298266 MALLAVARAPU JNANASUNDARI UNION BANK OF INDIA(508500)
572 Muppalla AP-07-023-007-005/020032
() 		0207023000NRG23190420220052107 22/04/2022 Chinnamma 0207023WL0003309 Chinnamma 00468 UBIN0805033 1214 1214 Processed 12/05/2022 1110298270 KOMMINENI BALA CHINNAMMA UNION BANK OF INDIA(508500)
573 Muppalla AP-07-023-007-005/020033
() 		0207023000NRG23190420220052134 22/04/2022 Ramadevi 0207023WL0003310 Ramadevi 00468 UBIN0805033 1203 1203 Processed 12/05/2022 1110298303 MALLAVARAPU RAMADEVI BANK OF INDIA(508505)
574 Muppalla AP-07-023-007-005/020034
() 		0207023000NRG23190420220052136 22/04/2022 Santa 0207023WL0003310 Santa 00468 UBIN0805033 1203 1203 Processed 12/05/2022 1110298268 KONDAVEETI SANTHA KUMARI UNION BANK OF INDIA(508500)
575 Muppalla AP-07-023-007-005/020048
() 		0207023000NRG23190420220052137 22/04/2022 Innaiah 0207023WL0003310 Innaiah 00468 UBIN0805033 1203 1203 Processed 12/05/2022 1110298263 NARISETTI EENAIAH UNION BANK OF INDIA(508500)
576 Muppalla AP-07-023-007-005/020048
() 		0207023000NRG23190420220052138 22/04/2022 Jyothi 0207023WL0003310 Jyothi 00468 UBIN0805033 1203 1203 Processed 12/05/2022 1110298274 NARISETTI JYOTHI UNION BANK OF INDIA(508500)
577 Muppalla AP-07-023-007-005/020050
() 		0207023000NRG23190420220052141 22/04/2022 Venkata Narasamma 0207023WL0003310 Venkata Narasamma 00468 UBIN0805033 1203 1203 Processed 12/05/2022 1110298301 BELLAMKONDA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
578 Muppalla AP-07-023-007-005/020052
() 		0207023000NRG23190420220051885 22/04/2022 Jyothi 0207023WL0003288 Jyothi 00468 UBIN0805033 800 800 Processed 12/05/2022 1110298242 BELLAMKONDA JYOTHI UNION BANK OF INDIA(508500)
579 Muppalla AP-07-023-007-005/020054
() 		0207023000NRG23190420220051886 22/04/2022 Devadasu 0207023WL0003288 Devadasu 00468 UBIN0805033 800 800 Processed 12/05/2022 1110298264 BELLAMKONDA DEVADASU UNION BANK OF INDIA(508500)
580 Muppalla AP-07-023-007-005/020058
() 		0207023000NRG23190420220052112 22/04/2022 Nirmaladevi 0207023WL0003309 Nirmaladevi 00468 UBIN0805033 1011 1011 Processed 12/05/2022 1110298275 MALLAVARAPU NIRMALA DEVI BANK OF BARODA(606985)
581 Muppalla AP-07-023-007-005/020065
() 		0207023000NRG23190420220052115 22/04/2022 Santhamma 0207023WL0003309 Santhamma 00468 UBIN0805033 1011 1011 Processed 12/05/2022 1110298273 PUDOTA SHANTHAMMA UNION BANK OF INDIA(508500)
582 Muppalla AP-07-023-007-005/020067
() 		0207023000NRG23190420220052143 22/04/2022 Padma 0207023WL0003310 Padma 00468 UBIN0805033 1203 1203 Processed 12/05/2022 1110298267 NAMBURI PADMA UNION BANK OF INDIA(508500)
583 Muppalla AP-07-023-007-005/020077
() 		0207023000NRG23190420220052147 22/04/2022 Kondaveeti Santha 0207023WL0003310 Kondaveeti Santha 00468 UBIN0805033 1203 1203 Processed 12/05/2022 1110298533 KONDAVEETI SANTHA UNION BANK OF INDIA(508500)
584 Muppalla AP-07-023-007-005/020092
() 		0207023000NRG23190420220052119 22/04/2022 Nagendramma 0207023WL0003309 Nagendramma 00468 UBIN0805033 1011 1011 Processed 12/05/2022 1110298271 Mrs MAKKENA NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
585 Muppalla AP-07-023-007-005/020096
() 		0207023000NRG23190420220052151 22/04/2022 Lurduraju 0207023WL0003310 Lurduraju 00468 UBIN0805033 1203 1203 Processed 12/05/2022 1110298226 BELLAMKONDA LURDHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 223537 223537
586 Muppalla AP-07-023-006-005/010965
() 		0207023000NRG23200420220063824 22/04/2022 Anuradha 0207023WL0003940 Anuradha 00468 UBIN0805769 908 908 Processed 12/05/2022 1110298563 BADDIGAM ANURADHA UNION BANK OF INDIA(508500)
SubTotal 908 908
587 Muppalla AP-07-023-001-002/010724
() 		0207023000NRG23190420220057896 22/04/2022 Dastagiri 0207023WL0003624 Dastagiri 00468 UBIN0819298 1182 1182 Processed 12/05/2022 1110298656 SHAIK DASTHAGIRI UNION BANK OF INDIA(508500)
588 Muppalla AP-07-023-001-002/010724
() 		0207023000NRG23190420220057897 22/04/2022 Safara 0207023WL0003624 Safara 00468 UBIN0819298 1182 1182 Processed 12/05/2022 1110298739 SHAIK SAPOORA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Muppalla AP-07-023-003-003/012275
() 		0207023000NRG23190420220059972 22/04/2022 Mastan vali 0207023WL0003726 Mastan vali 00468 UBIN0819298 973 973 Processed 12/05/2022 1110298790 SHAIK MASTANVALI UNION BANK OF INDIA(508500)
590 Muppalla AP-07-023-004-003/020185
() 		0207023000NRG23180420220042726 22/04/2022 Sriramulu 0207023WL0002713 Sriramulu 00468 UBIN0819298 946 946 Processed 12/05/2022 1110298742 DARUVURI SHIVARAMAKRISHNA AND DARUVURI S STATE BANK OF INDIA(508548)
591 Muppalla AP-07-023-004-003/020223
() 		0207023000NRG23180420220043366 22/04/2022 Sridevi 0207023WL0002774 Sridevi 00468 UBIN0819298 904 904 Processed 12/05/2022 1110298440 NARNEPATI SRIDEVI UNION BANK OF INDIA(508500)
592 Muppalla AP-07-023-004-003/020524
() 		0207023000NRG23180420220042736 22/04/2022 Venkateswarlu 0207023WL0002713 Venkateswarlu 00468 UBIN0819298 757 757 Processed 12/05/2022 1110298920 BATTULA VENKATESWARLU UNION BANK OF INDIA(508500)
593 Muppalla AP-07-023-005-004/010045
() 		0207023000NRG23190420220055328 22/04/2022 Tirumala reddy 0207023WL0003464 Tirumala reddy 00468 UBIN0819298 940 940 Processed 12/05/2022 1110298906 JONNALA THIRUMALA REDDY UNION BANK OF INDIA(508500)
594 Muppalla AP-07-023-006-005/010724
() 		0207023000NRG23200420220063803 22/04/2022 Achireddy 0207023WL0003940 Achireddy 00468 UBIN0819298 908 908 Processed 12/05/2022 1110298655 YARRAM ATCHIREDDY UNION BANK OF INDIA(508500)
595 Muppalla AP-07-023-006-005/010724
() 		0207023000NRG23200420220063804 22/04/2022 Malleswari 0207023WL0003940 Malleswari 00468 UBIN0819298 908 908 Processed 12/05/2022 1110298468 MALLESWARI YARRAM UNION BANK OF INDIA(508500)
596 Muppalla AP-07-023-006-005/010894
() 		0207023000NRG23200420220063808 22/04/2022 Thirupathireddy 0207023WL0003940 Thirupathireddy 00468 UBIN0819298 908 908 Processed 12/05/2022 1110298776 ELURI TIRUPATIREDDY UNION BANK OF INDIA(508500)
597 Muppalla AP-07-023-006-005/010919
() 		0207023000NRG23200420220063820 22/04/2022 nirmala 0207023WL0003940 nirmala 00468 UBIN0819298 908 908 Processed 12/05/2022 1110298653 CHITRALA NIRMALA UNION BANK OF INDIA(508500)
598 Muppalla AP-07-023-006-005/010965
() 		0207023000NRG23200420220063823 22/04/2022 Ramireddy 0207023WL0003940 Ramireddy 00468 UBIN0819298 908 908 Processed 12/05/2022 1110298652 BADHDHIGAM RAMI REDDY UNION BANK OF INDIA(508500)
599 Muppalla AP-07-023-006-005/010974
() 		0207023000NRG23200420220063826 22/04/2022 Prasanthi 0207023WL0003940 Prasanthi 00468 UBIN0819298 908 908 Processed 12/05/2022 1110298391 BADDIGAM PRASANTHI UNION BANK OF INDIA(508500)
600 Muppalla AP-07-023-006-005/011101
() 		0207023000NRG23210420220076066 22/04/2022 Sambasivarao 0207023WL0004549 Sambasivarao 00468 UBIN0819298 1212 1212 Processed 12/05/2022 1110298918 AYILAM VENKATA SAMBASIVA RAO UNION BANK OF INDIA(508500)
601 Muppalla AP-07-023-006-005/011101
() 		0207023000NRG23190420220053843 22/04/2022 Sambasivarao 0207023WL0003402 Sambasivarao 00468 UBIN0819298 926 926 Processed 12/05/2022 1110298919 AYILAM VENKATA SAMBASIVA RAO UNION BANK OF INDIA(508500)
602 Muppalla AP-07-023-006-005/011191
() 		0207023000NRG23190420220047580 22/04/2022 Padma 0207023WL0003000 Padma 00468 UBIN0819298 891 891 Processed 12/05/2022 1110298392 ANNAPAREDDY PADMA UNION BANK OF INDIA(508500)
603 Muppalla AP-07-023-007-005/020006
() 		0207023000NRG23190420220051868 22/04/2022 Anusha Rani 0207023WL0003288 Anusha Rani 00468 UBIN0819298 800 800 Processed 12/05/2022 1110298269 PUTTI SRI MARY ANUSHA UNION BANK OF INDIA(508500)
604 Muppalla AP-07-023-012-010/010248
() 		0207023000NRG23190420220062272 22/04/2022 Srinivasarao 0207023WL0003828 Srinivasarao 00468 UBIN0819298 777 777 Processed 12/05/2022 1110298917 BARLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 16938 16938
605 Muppalla AP-07-023-004-003/020103
() 		0207023000NRG23180420220042723 22/04/2022 Rajyam 0207023WL0002713 Rajyam 00468 UBIN0917508 378 378 Processed 12/05/2022 1110298740 VEMPATI RAJYAM UNION BANK OF INDIA(508500)
606 Muppalla AP-07-023-004-003/020151
() 		0207023000NRG23180420220042725 22/04/2022 Renukadevi 0207023WL0002713 Renukadevi 00468 UBIN0917508 946 946 Processed 12/05/2022 1110298439 BONEPALLI RENUKADEVI UNION BANK OF INDIA(508500)
607 Muppalla AP-07-023-004-003/020214
() 		0207023000NRG23180420220042727 22/04/2022 Dronadula Rambabu 0207023WL0002713 Dronadula Rambabu 00468 UBIN0917508 946 946 Processed 12/05/2022 1110298738 DRONADULA RAMBABU UNION BANK OF INDIA(508500)
608 Muppalla AP-07-023-004-003/020611
() 		0207023000NRG23180420220042743 22/04/2022 nageswararao 0207023WL0002713 nageswararao 00468 UBIN0917508 946 946 Processed 12/05/2022 1110298741 VEMPATI NAGESWARARAO UNION BANK OF INDIA(508500)
609 Muppalla AP-07-023-005-004/010046
() 		0207023000NRG23190420220055329 22/04/2022 Gummadi Bosu 0207023WL0003464 Gummadi Bosu 00468 UBIN0917508 1128 1128 Processed 12/05/2022 1110298654 GUMMADI BOSE UNION BANK OF INDIA(508500)
610 Muppalla AP-07-023-006-005/010168
() 		0207023000NRG23190420220047554 22/04/2022 Tadiparthi Lakshmareddy 0207023WL0003000 Tadiparthi Lakshmareddy 00468 UBIN0917508 713 713 Processed 12/05/2022 1110298438 TADIPARTHI LAKSHMA REDDY UNION BANK OF INDIA(508500)
611 Muppalla AP-07-023-006-005/010169
() 		0207023000NRG23190420220047557 22/04/2022 Annapureddy Nagireddy 0207023WL0003000 Annapureddy Nagireddy 00468 UBIN0917508 891 891 Processed 12/05/2022 1110298389 ANNAPUREDDY NAGI REDDY UNION BANK OF INDIA(508500)
612 Muppalla AP-07-023-006-005/010673
() 		0207023000NRG23190420220053928 22/04/2022 Upputhulla Ramadevi 0207023WL0003406 Upputhulla Ramadevi 00468 UBIN0917508 876 876 Processed 12/05/2022 1110298773 UPPUTHULLA RAMADEVI UNION BANK OF INDIA(508500)
613 Muppalla AP-07-023-006-005/010673
() 		0207023000NRG23200420220063940 22/04/2022 Upputhulla Ramadevi 0207023WL0003943 Upputhulla Ramadevi 00468 UBIN0917508 1099 1099 Processed 12/05/2022 1110298772 UPPUTHULLA RAMADEVI UNION BANK OF INDIA(508500)
614 Muppalla AP-07-023-006-005/011039
() 		0207023000NRG23200420220063943 22/04/2022 Mekala virayya 0207023WL0003943 Mekala virayya 00468 UBIN0917508 1099 1099 Processed 12/05/2022 1110298775 MEKALA VEERAIAH UNION BANK OF INDIA(508500)
615 Muppalla AP-07-023-006-005/011039
() 		0207023000NRG23190420220053931 22/04/2022 Mekala virayya 0207023WL0003406 Mekala virayya 00468 UBIN0917508 876 876 Processed 12/05/2022 1110298774 MEKALA VEERAIAH UNION BANK OF INDIA(508500)
616 Muppalla AP-07-023-006-005/011191
() 		0207023000NRG23190420220047581 22/04/2022 Venkatareddy 0207023WL0003000 Venkatareddy 00468 UBIN0917508 535 535 Processed 12/05/2022 1110298390 ANNAPAREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
SubTotal 10433 10433
617 Muppalla AP-07-023-004-003/020611
() 		0207023000NRG23180420220042744 22/04/2022 Triveni 0207023WL0002713 Triveni 00468 UBIN0CG7028 378 378 Processed 12/05/2022 1110298747 VEMPATI TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Muppalla AP-07-023-012-010/010458
() 		0207023000NRG23190420220062285 22/04/2022 Bhaskararao 0207023WL0003828 Bhaskararao 00468 UBIN0CG7028 777 777 Processed 12/05/2022 1110298426 RAMISETTY BHASKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1155 1155
619 Muppalla AP-07-023-001-002/010619
() 		0207023000NRG23190420220058003 22/04/2022 Venkateswarlu 0207023WL0003628 Venkateswarlu 00468 UBIN0CG7048 1175 1175 Processed 12/05/2022 1110298456 VENKATESWARLU MANDHA UNION BANK OF INDIA(508500)
620 Muppalla AP-07-023-004-003/020121
() 		0207023000NRG23180420220043158 22/04/2022 Mastanrao 0207023WL0002767 Mastanrao 00468 UBIN0CG7048 905 905 Processed 12/05/2022 1110298451 BATTULA MASTAN RAO INDIAN OVERSEAS BANK(508541)
621 Muppalla AP-07-023-004-003/020326
() 		0207023000NRG23180420220043160 22/04/2022 Anjali 0207023WL0002767 Anjali 00468 UBIN0CG7048 905 905 Processed 12/05/2022 1110298450 INTURI ANJALI ANJANA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Muppalla AP-07-023-005-004/010092
() 		0207023000NRG23190420220054559 22/04/2022 Kondalu 0207023WL0003434 Kondalu 00468 UBIN0CG7048 1097 1097 Processed 12/05/2022 1110298715 LINGALA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Muppalla AP-07-023-006-005/010604
() 		0207023000NRG23190420220053827 22/04/2022 Satyanarayana 0207023WL0003402 Satyanarayana 00468 UBIN0CG7048 926 926 Rejected 12/05/2022 1110298768 A/c Blocked or Frozen
624 Muppalla AP-07-023-006-005/010604
() 		0207023000NRG23210420220076049 22/04/2022 Satyanarayana 0207023WL0004549 Satyanarayana 00468 UBIN0CG7048 1010 1010 Rejected 12/05/2022 1110298767 A/c Blocked or Frozen
625 Muppalla AP-07-023-012-010/010458
() 		0207023000NRG23190420220062286 22/04/2022 Ramisetty Ramana 0207023WL0003828 Ramisetty Ramana 00468 UBIN0CG7048 777 777 Processed 12/05/2022 1110298427 RAMISETTY RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Muppalla AP-07-023-012-010/010540
() 		0207023000NRG23190420220062218 22/04/2022 Akkulu 0207023WL0003825 Akkulu 00468 UBIN0CG7048 793 793 Processed 12/05/2022 1110298355 ONTIPULI AKKULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 7588 7588
627 Muppalla AP-07-023-005-004/010022
() 		0207023000NRG23190420220054552 22/04/2022 Srinivasa Rao 0207023WL0003434 Srinivasa Rao 00468 UBIN0CG7066 1097 1097 Processed 12/05/2022 1110298891 KOTA SRINIVASRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Muppalla AP-07-023-005-004/010023
() 		0207023000NRG23190420220054554 22/04/2022 Veeraiah 0207023WL0003434 Veeraiah 00468 UBIN0CG7066 1097 1097 Processed 12/05/2022 1110298862 KOTA VEERAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Muppalla AP-07-023-005-004/010083
() 		0207023000NRG23190420220059885 22/04/2022 Maha lakshmi 0207023WL0003716 Maha lakshmi 00468 UBIN0CG7066 1135 1135 Processed 12/05/2022 1110298748 CHINTAPALLI MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Muppalla AP-07-023-005-004/010200
() 		0207023000NRG23190420220059894 22/04/2022 jyoti 0207023WL0003716 jyoti 00468 UBIN0CG7066 946 946 Processed 12/05/2022 1110299011 CHINTAPALLI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Muppalla AP-07-023-005-004/010332
() 		0207023000NRG23190420220055354 22/04/2022 Santhilakshmi 0207023WL0003464 Santhilakshmi 00468 UBIN0CG7066 1128 1128 Processed 12/05/2022 1110298911 VAJRALA SANTHI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Muppalla AP-07-023-005-004/010425
() 		0207023000NRG23190420220054586 22/04/2022 subramanyaM 0207023WL0003434 subramanyaM 00468 UBIN0CG7066 731 731 Processed 12/05/2022 1110298858 VEPURI SUBRAMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Muppalla AP-07-023-005-004/010464
() 		0207023000NRG23190420220054589 22/04/2022 Narsireddy 0207023WL0003434 Narsireddy 00468 UBIN0CG7066 1097 1097 Processed 12/05/2022 1110298369 KALLAM NARSI REDDY STATE BANK OF INDIA(508548)
634 Muppalla AP-07-023-006-005/010011
() 		0207023000NRG23190420220053917 22/04/2022 Sivamma 0207023WL0003406 Sivamma 00468 UBIN0CG7066 876 876 Processed 12/05/2022 1110299009 MEKALA SIVAMMA UNION BANK OF INDIA(508500)
635 Muppalla AP-07-023-006-005/010011
() 		0207023000NRG23200420220063929 22/04/2022 Sivamma 0207023WL0003943 Sivamma 00468 UBIN0CG7066 1099 1099 Processed 12/05/2022 1110299010 MEKALA SIVAMMA UNION BANK OF INDIA(508500)
636 Muppalla AP-07-023-006-005/010291
() 		0207023000NRG23200420220063774 22/04/2022 Venkayya 0207023WL0003937 Venkayya 00468 UBIN0CG7066 1093 1093 Rejected 12/05/2022 1110298771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 Muppalla AP-07-023-006-005/010300
() 		0207023000NRG23200420220063777 22/04/2022 Krishnamurthi 0207023WL0003937 Krishnamurthi 00468 UBIN0CG7066 1093 1093 Processed 12/05/2022 1110298770 KRISHNA MURTHI PURRU UNION BANK OF INDIA(508500)
638 Muppalla AP-07-023-006-005/010300
() 		0207023000NRG23200420220063778 22/04/2022 Mutyalu 0207023WL0003937 Mutyalu 00468 UBIN0CG7066 1093 1093 Processed 12/05/2022 1110298769 PURRI MUTYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Muppalla AP-07-023-006-005/010322
() 		0207023000NRG23210420220076041 22/04/2022 Rayala Ramayya 0207023WL0004549 Rayala Ramayya 00468 UBIN0CG7066 1010 1010 Processed 12/05/2022 1110298381 RAYALA RAMAIAH INDIAN OVERSEAS BANK(508541)
640 Muppalla AP-07-023-006-005/010322
() 		0207023000NRG23190420220053819 22/04/2022 Rayala Ramayya 0207023WL0003402 Rayala Ramayya 00468 UBIN0CG7066 741 741 Processed 12/05/2022 1110298382 RAYALA RAMAIAH INDIAN OVERSEAS BANK(508541)
641 Muppalla AP-07-023-006-005/010664
() 		0207023000NRG23190420220047566 22/04/2022 Sivanagi Reddy 0207023WL0003000 Sivanagi Reddy 00468 UBIN0CG7066 891 891 Processed 12/05/2022 1110299012 SYAMALA SIVANAGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Muppalla AP-07-023-006-005/010891
() 		0207023000NRG23190420220047597 22/04/2022 Muvva sivaiah 0207023WL0003001 Muvva sivaiah 00468 UBIN0CG7066 878 878 Processed 12/05/2022 1110298455 MUVVA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Muppalla AP-07-023-006-005/010895
() 		0207023000NRG23190420220047572 22/04/2022 Gade nagireddy 0207023WL0003000 Gade nagireddy 00468 UBIN0CG7066 713 713 Processed 12/05/2022 1110298453 GADE NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Muppalla AP-07-023-006-005/010906
() 		0207023000NRG23190420220047598 22/04/2022 narasamma 0207023WL0003001 narasamma 00468 UBIN0CG7066 878 878 Processed 12/05/2022 1110298452 NAGIREDDY NARASAMMA UNION BANK OF INDIA(508500)
645 Muppalla AP-07-023-006-005/010925
() 		0207023000NRG23190420220047600 22/04/2022 koteswarao 0207023WL0003001 koteswarao 00468 UBIN0CG7066 878 878 Processed 12/05/2022 1110299007 MUVVA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Muppalla AP-07-023-006-005/010935
() 		0207023000NRG23190420220047607 22/04/2022 Burla Ramadevi 0207023WL0003001 Burla Ramadevi 00468 UBIN0CG7066 878 878 Processed 12/05/2022 1110298454 BURLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Muppalla AP-07-023-006-005/011101
() 		0207023000NRG23190420220053842 22/04/2022 Madhavi 0207023WL0003402 Madhavi 00468 UBIN0CG7066 556 556 Rejected 12/05/2022 1110299015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 Muppalla AP-07-023-006-005/011101
() 		0207023000NRG23210420220076065 22/04/2022 Madhavi 0207023WL0004549 Madhavi 00468 UBIN0CG7066 1212 1212 Rejected 12/05/2022 1110299014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 Muppalla AP-07-023-006-005/011104
() 		0207023000NRG23210420220076072 22/04/2022 Nagaraju 0207023WL0004549 Nagaraju 00468 UBIN0CG7066 1010 1010 Processed 12/05/2022 1110298994 AILAM NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Muppalla AP-07-023-006-005/011104
() 		0207023000NRG23190420220053849 22/04/2022 Nagaraju 0207023WL0003402 Nagaraju 00468 UBIN0CG7066 926 926 Processed 12/05/2022 1110298993 AILAM NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Muppalla AP-07-023-007-005/020001
() 		0207023000NRG23190420220052101 22/04/2022 Rayanna 0207023WL0003309 Rayanna 00468 UBIN0CG7066 1214 1214 Processed 12/05/2022 1110298865 MALLAVARAPU RAYANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Muppalla AP-07-023-007-005/020059
() 		0207023000NRG23190420220051890 22/04/2022 Inyasamma 0207023WL0003288 Inyasamma 00468 UBIN0CG7066 800 800 Processed 12/05/2022 1110298730 MANDAVA ENYASAMMA UNION BANK OF INDIA(508500)
653 Muppalla AP-07-023-007-005/020059
() 		0207023000NRG23190420220051889 22/04/2022 Joseph 0207023WL0003288 Joseph 00468 UBIN0CG7066 800 800 Processed 12/05/2022 1110298728 MANDAVA JOSEPH KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Muppalla AP-07-023-007-005/020059
() 		0207023000NRG23190420220051888 22/04/2022 Srinivasarao 0207023WL0003288 Srinivasarao 00468 UBIN0CG7066 800 800 Processed 12/05/2022 1110298727 MANDAVA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Muppalla AP-07-023-007-005/020065
() 		0207023000NRG23190420220052114 22/04/2022 Liyonraju 0207023WL0003309 Liyonraju 00468 UBIN0CG7066 1011 1011 Processed 12/05/2022 1110298863 PUDOTA LIYON RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Muppalla AP-07-023-007-005/020108
() 		0207023000NRG23190420220051911 22/04/2022 Kishore Kumar 0207023WL0003291 Kishore Kumar 00468 UBIN0CG7066 1221 1221 Processed 12/05/2022 1110298411 PUDOTA KISHOR KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Muppalla AP-07-023-007-005/020125
() 		0207023000NRG23190420220051912 22/04/2022 antayya 0207023WL0003291 antayya 00468 UBIN0CG7066 1221 1221 Processed 12/05/2022 1110298412 PUDOTA ANTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Muppalla AP-07-023-007-005/020125
() 		0207023000NRG23190420220051913 22/04/2022 suseela 0207023WL0003291 suseela 00468 UBIN0CG7066 1221 1221 Processed 12/05/2022 1110298414 PUDOTA SUSILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Muppalla AP-07-023-011-009/010256
() 		0207023000NRG23190420220054931 22/04/2022 Venkatalakshmi 0207023WL0003441 Venkatalakshmi 00468 UBIN0CG7066 204 204 Processed 12/05/2022 1110298984 GUVVALA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Muppalla AP-07-023-011-009/010279
() 		0207023000NRG23190420220054933 22/04/2022 prabhavati 0207023WL0003441 prabhavati 00468 UBIN0CG7066 1227 1227 Processed 12/05/2022 1110298362 YERRAM PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Muppalla AP-07-023-011-009/010279
() 		0207023000NRG23190420220054932 22/04/2022 Srinivasareddy 0207023WL0003441 Srinivasareddy 00468 UBIN0CG7066 409 409 Processed 12/05/2022 1110298383 YARRAM SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Muppalla AP-07-023-011-009/010318
() 		0207023000NRG23190420220054934 22/04/2022 Hanumayamma 0207023WL0003441 Hanumayamma 00468 UBIN0CG7066 818 818 Processed 12/05/2022 1110298365 MALLIREDDY HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Muppalla AP-07-023-011-009/010342
() 		0207023000NRG23190420220054935 22/04/2022 Chennareddy 0207023WL0003441 Chennareddy 00468 UBIN0CG7066 1227 1227 Processed 12/05/2022 1110298986 KANALA CHENNA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
664 Muppalla AP-07-023-011-009/010343
() 		0207023000NRG23190420220054937 22/04/2022 Sambasivareddy 0207023WL0003441 Sambasivareddy 00468 UBIN0CG7066 204 204 Processed 12/05/2022 1110298386 Mr SAMBASIVA REDDY YARRAM COASTAL LOCAL AREA BANK LTD(607783)
665 Muppalla AP-07-023-011-009/010407
() 		0207023000NRG23190420220054941 22/04/2022 lakshmi 0207023WL0003441 lakshmi 00468 UBIN0CG7066 613 613 Processed 12/05/2022 1110298988 YERRAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Muppalla AP-07-023-011-009/010637
() 		0207023000NRG23190420220059657 22/04/2022 Govindareddy 0207023WL0003703 Govindareddy 00468 UBIN0CG7066 814 814 Processed 12/05/2022 1110298987 MALLIREDDY GOVINDAREDDY UNION BANK OF INDIA(508500)
667 Muppalla AP-07-023-011-009/010665
() 		0207023000NRG23190420220054948 22/04/2022 Prabhakararao 0207023WL0003441 Prabhakararao 00468 UBIN0CG7066 204 204 Processed 12/05/2022 1110298385 THOTA PRABHAKAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Muppalla AP-07-023-011-009/010683
() 		0207023000NRG23190420220054951 22/04/2022 Ramadevi 0207023WL0003441 Ramadevi 00468 UBIN0CG7066 409 409 Processed 12/05/2022 1110299002 GANGASANI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Muppalla AP-07-023-011-009/010684
() 		0207023000NRG23190420220054952 22/04/2022 Thirumala 0207023WL0003441 Thirumala 00468 UBIN0CG7066 1227 1227 Processed 12/05/2022 1110298646 KUMBHA TIRUMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Muppalla AP-07-023-011-009/010695
() 		0207023000NRG23190420220059660 22/04/2022 Parvathamm 0207023WL0003703 Parvathamm 00468 UBIN0CG7066 407 407 Processed 12/05/2022 1110298985 GANDU PARVATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Muppalla AP-07-023-011-009/010695
() 		0207023000NRG23190420220059659 22/04/2022 Pedda Nasarareddy 0207023WL0003703 Pedda Nasarareddy 00468 UBIN0CG7066 1221 1221 Processed 12/05/2022 1110298996 GANDU PEDDA NASARU REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Muppalla AP-07-023-011-009/010766
() 		0207023000NRG23190420220054953 22/04/2022 Sivaparvati 0207023WL0003441 Sivaparvati 00468 UBIN0CG7066 1022 1022 Processed 12/05/2022 1110298998 YARRAM SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Muppalla AP-07-023-011-009/010771
() 		0207023000NRG23190420220054954 22/04/2022 krishna kumari 0207023WL0003441 krishna kumari 00468 UBIN0CG7066 204 204 Processed 12/05/2022 1110298359 YARRAM KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Muppalla AP-07-023-011-009/010784
() 		0207023000NRG23190420220054955 22/04/2022 Anjali 0207023WL0003441 Anjali 00468 UBIN0CG7066 1022 1022 Processed 12/05/2022 1110298360 YERRAM ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Muppalla AP-07-023-011-009/010789
() 		0207023000NRG23190420220054956 22/04/2022 Krishnakumari 0207023WL0003441 Krishnakumari 00468 UBIN0CG7066 1227 1227 Processed 12/05/2022 1110298989 YARRAM KRISHNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Muppalla AP-07-023-011-009/010819
() 		0207023000NRG23190420220054958 22/04/2022 Madhavareddy 0207023WL0003441 Madhavareddy 00468 UBIN0CG7066 818 818 Processed 12/05/2022 1110298387 YARRAM MADHAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Muppalla AP-07-023-011-009/010820
() 		0207023000NRG23190420220054961 22/04/2022 Bharathi 0207023WL0003441 Bharathi 00468 UBIN0CG7066 613 613 Processed 12/05/2022 1110298361 YARRAM BHARATHI UNION BANK OF INDIA(508500)
678 Muppalla AP-07-023-011-009/010896
() 		0207023000NRG23190420220054962 22/04/2022 jagannadhareddi 0207023WL0003441 jagannadhareddi 00468 UBIN0CG7066 1227 1227 Processed 12/05/2022 1110298366 YERRAM JAGANNADHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Muppalla AP-07-023-011-009/010896
() 		0207023000NRG23190420220054963 22/04/2022 kriShNa kUmaari 0207023WL0003441 kriShNa kUmaari 00468 UBIN0CG7066 1227 1227 Processed 12/05/2022 1110298364 YERRAM KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Muppalla AP-07-023-011-009/010991
() 		0207023000NRG23190420220054965 22/04/2022 Sathish reddy 0207023WL0003441 Sathish reddy 00468 UBIN0CG7066 613 613 Processed 12/05/2022 1110299003 NADIKATTU SATHISH REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Muppalla AP-07-023-011-009/011000
() 		0207023000NRG23190420220059664 22/04/2022 Ramireddy 0207023WL0003703 Ramireddy 00468 UBIN0CG7066 814 814 Processed 12/05/2022 1110298358 Mr RAMI REDDY KIKKURU COASTAL LOCAL AREA BANK LTD(607783)
682 Muppalla AP-07-023-011-009/011000
() 		0207023000NRG23190420220059665 22/04/2022 Vijaya 0207023WL0003703 Vijaya 00468 UBIN0CG7066 611 611 Processed 12/05/2022 1110298983 KIKKURU VIJAYA KOTAK MAHINDRA BANK LTD(607420)
683 Muppalla AP-07-023-012-010/010170
() 		0207023000NRG23190420220062228 22/04/2022 Gundaiah 0207023WL0003826 Gundaiah 00468 UBIN0CG7066 1112 1112 Rejected 12/05/2022 1110298889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 Muppalla AP-07-023-012-010/010170
() 		0207023000NRG23190420220062229 22/04/2022 Seethamma 0207023WL0003826 Seethamma 00468 UBIN0CG7066 1112 1112 Processed 12/05/2022 1110299016 GOPU SITAMMA KOTAK MAHINDRA BANK LTD(607420)
685 Muppalla AP-07-023-012-010/010305
() 		0207023000NRG23190420220062233 22/04/2022 Sivaiah 0207023WL0003826 Sivaiah 00468 UBIN0CG7066 1112 1112 Processed 12/05/2022 1110298888 GOPU SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Muppalla AP-07-023-012-010/010314
() 		0207023000NRG23190420220062274 22/04/2022 Srinivasarao 0207023WL0003828 Srinivasarao 00468 UBIN0CG7066 777 777 Rejected 12/05/2022 1110298428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 Muppalla AP-07-023-012-010/010329
() 		0207023000NRG23190420220062277 22/04/2022 Ramisetty Baskararao 0207023WL0003828 Ramisetty Baskararao 00468 UBIN0CG7066 777 777 Processed 12/05/2022 1110298716 RAMISETTY BHASKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Muppalla AP-07-023-012-010/010358
() 		0207023000NRG23190420220062237 22/04/2022 Subbarattamma 0207023WL0003826 Subbarattamma 00468 UBIN0CG7066 556 556 Processed 12/05/2022 1110298430 DHANIYALA SUBARATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Muppalla AP-07-023-012-010/010405
() 		0207023000NRG23190420220062238 22/04/2022 Madhavi 0207023WL0003826 Madhavi 00468 UBIN0CG7066 926 926 Processed 12/05/2022 1110298885 THOTA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Muppalla AP-07-023-012-010/010457
() 		0207023000NRG23190420220062284 22/04/2022 Ramisetty Saraswathi 0207023WL0003828 Ramisetty Saraswathi 00468 UBIN0CG7066 777 777 Processed 12/05/2022 1110298434 RAMISEETTI SARASWATHI PUNJAB NATIONAL BANK(508568)
691 Muppalla AP-07-023-012-010/010457
() 		0207023000NRG23190420220062283 22/04/2022 Subbarao 0207023WL0003828 Subbarao 00468 UBIN0CG7066 777 777 Processed 12/05/2022 1110298429 RAMISEETI SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
692 Muppalla AP-07-023-012-010/010459
() 		0207023000NRG23190420220062287 22/04/2022 Ramisetty Anuradha 0207023WL0003828 Ramisetty Anuradha 00468 UBIN0CG7066 777 777 Processed 12/05/2022 1110298431 RAMISETTY ANURADHA KOTAK MAHINDRA BANK LTD(607420)
693 Muppalla AP-07-023-012-010/010469
() 		0207023000NRG23190420220062290 22/04/2022 Munthaj Begam 0207023WL0003828 Munthaj Begam 00468 UBIN0CG7066 777 777 Processed 12/05/2022 1110298717 SHEIK MUNTAJ BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Muppalla AP-07-023-012-010/010512
() 		0207023000NRG23190420220062248 22/04/2022 Daniyela Brahmaiah 0207023WL0003826 Daniyela Brahmaiah 00468 UBIN0CG7066 1112 1112 Processed 12/05/2022 1110298432 DANIYALA BRAMMAIAH KOTAK MAHINDRA BANK LTD(607420)
695 Muppalla AP-07-023-012-010/010512
() 		0207023000NRG23190420220062249 22/04/2022 Daniyela Nirmala 0207023WL0003826 Daniyela Nirmala 00468 UBIN0CG7066 926 926 Processed 12/05/2022 1110298433 DANIYELA NIRMALA KOTAK MAHINDRA BANK LTD(607420)
696 Muppalla AP-07-023-013-001/010013
() 		0207023000NRG23190420220059782 22/04/2022 Chinnalingareddy 0207023WL0003711 Chinnalingareddy 00468 UBIN0CG7066 1196 1196 Processed 12/05/2022 1110299006 MARURI CHINNA LINGA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Muppalla AP-07-023-013-001/010015
() 		0207023000NRG23190420220059783 22/04/2022 Prataapareddi 0207023WL0003711 Prataapareddi 00468 UBIN0CG7066 1196 1196 Processed 12/05/2022 1110299013 MARURI PRATAPAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Muppalla AP-07-023-013-001/010021
() 		0207023000NRG23190420220059786 22/04/2022 Chandrakala 0207023WL0003711 Chandrakala 00468 UBIN0CG7066 1196 1196 Processed 12/05/2022 1110299001 Mrs ANNAPAREDDY CHANDRAKALA CENTRAL BANK OF INDIA(607115)
699 Muppalla AP-07-023-013-001/010021
() 		0207023000NRG23190420220059785 22/04/2022 Seetareddy 0207023WL0003711 Seetareddy 00468 UBIN0CG7066 1196 1196 Processed 12/05/2022 1110298979 SEETA RAM REDDY ANNAPAREDDY IDBI BANK(607095)
700 Muppalla AP-07-023-013-001/010155
() 		0207023000NRG23190420220059788 22/04/2022 Neelam Ramalingeswarao 0207023WL0003711 Neelam Ramalingeswarao 00468 UBIN0CG7066 1196 1196 Processed 12/05/2022 1110299017 NEELAM RAMLINGESWAR RAO KOTAK MAHINDRA BANK LTD(607420)
701 Muppalla AP-07-023-013-001/010173
() 		0207023000NRG23190420220059715 22/04/2022 Anandarao 0207023WL0003707 Anandarao 00468 UBIN0CG7066 1201 1201 Processed 12/05/2022 1110298736 GUMMADI ANANDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Muppalla AP-07-023-013-001/010177
() 		0207023000NRG23190420220059716 22/04/2022 Mariyamma 0207023WL0003707 Mariyamma 00468 UBIN0CG7066 600 600 Processed 12/05/2022 1110298687 Mrs RUDRAPATI MARIYAMMA CENTRAL BANK OF INDIA(607115)
703 Muppalla AP-07-023-013-001/010182
() 		0207023000NRG23190420220055237 22/04/2022 Mutyalarani 0207023WL0003461 Mutyalarani 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298686 KAALANGI MUTYALA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Muppalla AP-07-023-013-001/010184
() 		0207023000NRG23190420220055240 22/04/2022 Mariyamma 0207023WL0003461 Mariyamma 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298874 RUDRABATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Muppalla AP-07-023-013-001/010195
() 		0207023000NRG23190420220059723 22/04/2022 gOpi 0207023WL0003707 gOpi 00468 UBIN0CG7066 600 600 Processed 12/05/2022 1110298688 Mr GOPIKRISHNA BATTULA CENTRAL BANK OF INDIA(607115)
706 Muppalla AP-07-023-013-001/010200
() 		0207023000NRG23190420220055244 22/04/2022 Sridevi 0207023WL0003461 Sridevi 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298403 TIRUPATI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Muppalla AP-07-023-013-001/010200
() 		0207023000NRG23190420220055243 22/04/2022 Veeranjaneyulu 0207023WL0003461 Veeranjaneyulu 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298404 TIRUPATI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Muppalla AP-07-023-013-001/010208
() 		0207023000NRG23190420220055245 22/04/2022 Ramanarayana 0207023WL0003461 Ramanarayana 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298735 RUDRUBATI RAMANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Muppalla AP-07-023-013-001/010254
() 		0207023000NRG23190420220055246 22/04/2022 Koteswararao 0207023WL0003461 Koteswararao 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298870 RUDRABATI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Muppalla AP-07-023-013-001/010254
() 		0207023000NRG23190420220055247 22/04/2022 Martamma 0207023WL0003461 Martamma 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298880 RUDRAPATI MARTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Muppalla AP-07-023-013-001/010268
() 		0207023000NRG23190420220059727 22/04/2022 Pichchayya 0207023WL0003707 Pichchayya 00468 UBIN0CG7066 1201 1201 Processed 12/05/2022 1110298861 YARRABATI PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Muppalla AP-07-023-013-001/010301
() 		0207023000NRG23190420220059789 22/04/2022 Purna 0207023WL0003711 Purna 00468 UBIN0CG7066 1196 1196 Processed 12/05/2022 1110299004 ANNAPAREDDY PURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Muppalla AP-07-023-013-001/010308
() 		0207023000NRG23190420220055251 22/04/2022 Ankammarao 0207023WL0003461 Ankammarao 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298363 KUNCHAPU ANKAMMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Muppalla AP-07-023-013-001/010332
() 		0207023000NRG23190420220055252 22/04/2022 Mariyamma 0207023WL0003461 Mariyamma 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298873 RUDRABATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Muppalla AP-07-023-013-001/010370
() 		0207023000NRG23190420220059790 22/04/2022 Pedakotamma 0207023WL0003711 Pedakotamma 00468 UBIN0CG7066 1196 1196 Processed 12/05/2022 1110298999 MADIRA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Muppalla AP-07-023-013-001/010405
() 		0207023000NRG23190420220059793 22/04/2022 Neelam Kotiveeramma 0207023WL0003711 Neelam Kotiveeramma 00468 UBIN0CG7066 1196 1196 Processed 12/05/2022 1110298368 NEELAM KOTIVERAMMA KOTAK MAHINDRA BANK LTD(607420)
717 Muppalla AP-07-023-013-001/010405
() 		0207023000NRG23190420220059792 22/04/2022 Neelam Venkaiah 0207023WL0003711 Neelam Venkaiah 00468 UBIN0CG7066 1196 1196 Processed 12/05/2022 1110298357 NEELAM VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Muppalla AP-07-023-013-001/010446
() 		0207023000NRG23190420220059795 22/04/2022 Ramadevi 0207023WL0003711 Ramadevi 00468 UBIN0CG7066 1196 1196 Processed 12/05/2022 1110298977 Mrs ANNAPAREDDY RAMADEVI CENTRAL BANK OF INDIA(607115)
719 Muppalla AP-07-023-013-001/010446
() 		0207023000NRG23190420220059796 22/04/2022 Venkata Reddy 0207023WL0003711 Venkata Reddy 00468 UBIN0CG7066 1196 1196 Processed 12/05/2022 1110298978 ANNAPAREDDY VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Muppalla AP-07-023-013-001/010460
() 		0207023000NRG23190420220059732 22/04/2022 Venkatalakshmamma 0207023WL0003707 Venkatalakshmamma 00468 UBIN0CG7066 1201 1201 Processed 12/05/2022 1110298879 ANNAPAREDDY VENKATA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Muppalla AP-07-023-013-001/010466
() 		0207023000NRG23190420220059733 22/04/2022 Pushpa Latha 0207023WL0003707 Pushpa Latha 00468 UBIN0CG7066 1201 1201 Processed 12/05/2022 1110298384 ANNAPAREDDI PUSHPALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Muppalla AP-07-023-013-001/010494
() 		0207023000NRG23190420220055253 22/04/2022 Jagannadham 0207023WL0003461 Jagannadham 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298894 NILAM JAGANADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Muppalla AP-07-023-013-001/010494
() 		0207023000NRG23190420220055254 22/04/2022 Janikamma 0207023WL0003461 Janikamma 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298859 NEELAM JANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Muppalla AP-07-023-013-001/010571
() 		0207023000NRG23190420220059740 22/04/2022 Vijaya Lakshmi 0207023WL0003707 Vijaya Lakshmi 00468 UBIN0CG7066 1201 1201 Processed 12/05/2022 1110298887 MADHIRA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Muppalla AP-07-023-013-001/010633
() 		0207023000NRG23190420220055255 22/04/2022 Firoj 0207023WL0003461 Firoj 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298367 BODLAPATI FIROZI CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Muppalla AP-07-023-013-001/010670
() 		0207023000NRG23190420220059742 22/04/2022 Rama 0207023WL0003707 Rama 00468 UBIN0CG7066 1201 1201 Processed 12/05/2022 1110298866 Mrs YARRABATI RAMA DEVI CENTRAL BANK OF INDIA(607115)
727 Muppalla AP-07-023-013-001/010671
() 		0207023000NRG23190420220059743 22/04/2022 Thirupathamma 0207023WL0003707 Thirupathamma 00468 UBIN0CG7066 1201 1201 Processed 12/05/2022 1110298881 TIRUMALA SETTI THIRAPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Muppalla AP-07-023-013-001/010675
() 		0207023000NRG23190420220055257 22/04/2022 Parvathi 0207023WL0003461 Parvathi 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298872 PARELLA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Muppalla AP-07-023-013-001/010682
() 		0207023000NRG23190420220055258 22/04/2022 Alluramma 0207023WL0003461 Alluramma 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298860 YEMINIREDDY ALLURAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Muppalla AP-07-023-013-001/010705
() 		0207023000NRG23190420220059744 22/04/2022 Kondamma 0207023WL0003707 Kondamma 00468 UBIN0CG7066 1001 1001 Processed 12/05/2022 1110298864 PALLAPATI KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Muppalla AP-07-023-013-001/010710
() 		0207023000NRG23190420220059747 22/04/2022 Subbulu 0207023WL0003707 Subbulu 00468 UBIN0CG7066 1201 1201 Processed 12/05/2022 1110298868 MARRIBOINA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Muppalla AP-07-023-013-001/010727
() 		0207023000NRG23190420220059801 22/04/2022 Sankararao 0207023WL0003711 Sankararao 00468 UBIN0CG7066 1196 1196 Processed 12/05/2022 1110298976 KONJETI SANKARA RAO BANK OF INDIA(508505)
733 Muppalla AP-07-023-013-001/010736
() 		0207023000NRG23190420220055261 22/04/2022 Polamma 0207023WL0003461 Polamma 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298869 MADHIRA POLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Muppalla AP-07-023-013-001/010791
() 		0207023000NRG23190420220055264 22/04/2022 Bhulakshmi 0207023WL0003461 Bhulakshmi 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298995 MADIRA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Muppalla AP-07-023-013-001/010799
() 		0207023000NRG23190420220059751 22/04/2022 Venkata Rattamma 0207023WL0003707 Venkata Rattamma 00468 UBIN0CG7066 1201 1201 Processed 12/05/2022 1110298876 PARAKANDLA VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Muppalla AP-07-023-013-001/010821
() 		0207023000NRG23190420220059752 22/04/2022 Vijaya Lakshmi 0207023WL0003707 Vijaya Lakshmi 00468 UBIN0CG7066 1201 1201 Processed 12/05/2022 1110298871 MADHIRA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Muppalla AP-07-023-013-001/010831
() 		0207023000NRG23190420220055265 22/04/2022 Santhi 0207023WL0003461 Santhi 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298405 Mrs RUDRAPATI SANTHI CENTRAL BANK OF INDIA(607115)
738 Muppalla AP-07-023-013-001/010833
() 		0207023000NRG23190420220055269 22/04/2022 Kondamma 0207023WL0003461 Kondamma 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298997 RUDRABAATI KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Muppalla AP-07-023-013-001/010833
() 		0207023000NRG23190420220055267 22/04/2022 Naagalakshmi 0207023WL0003461 Naagalakshmi 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298981 RUDRABATI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Muppalla AP-07-023-013-001/010833
() 		0207023000NRG23190420220055268 22/04/2022 Veerabrahamam 0207023WL0003461 Veerabrahamam 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298867 RUDRABAATI VEERA BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Muppalla AP-07-023-013-001/010868
() 		0207023000NRG23190420220059804 22/04/2022 Venkateswarareddy 0207023WL0003711 Venkateswarareddy 00468 UBIN0CG7066 1196 1196 Processed 12/05/2022 1110298992 KALAGOTLA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Muppalla AP-07-023-013-001/010933
() 		0207023000NRG23190420220059805 22/04/2022 madhusUdhanareDDi 0207023WL0003711 madhusUdhanareDDi 00468 UBIN0CG7066 1196 1196 Processed 12/05/2022 1110298980 ANNAPAREDDY MADHUSUDHANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Muppalla AP-07-023-013-001/010936
() 		0207023000NRG23190420220055270 22/04/2022 Lakshmi 0207023WL0003461 Lakshmi 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298413 Mrs YERRABATI SRI LAKSHMI CENTRAL BANK OF INDIA(607115)
744 Muppalla AP-07-023-013-001/011050
() 		0207023000NRG23190420220059756 22/04/2022 Padmavathi 0207023WL0003707 Padmavathi 00468 UBIN0CG7066 1201 1201 Processed 12/05/2022 1110298991 PASUPULETI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Muppalla AP-07-023-013-001/011053
() 		0207023000NRG23190420220055271 22/04/2022 Srilakshmi 0207023WL0003461 Srilakshmi 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298877 MADHIRA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Muppalla AP-07-023-013-001/011055
() 		0207023000NRG23190420220055274 22/04/2022 Manisha 0207023WL0003461 Manisha 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298883 MANISHA KALLAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Muppalla AP-07-023-013-001/011066
() 		0207023000NRG23190420220055276 22/04/2022 Navya 0207023WL0003461 Navya 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298878 MADHIRA NAVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Muppalla AP-07-023-013-001/011081
() 		0207023000NRG23190420220055277 22/04/2022 Srinivasarao 0207023WL0003461 Srinivasarao 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298892 SULAM SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
749 Muppalla AP-07-023-013-001/011087
() 		0207023000NRG23190420220055278 22/04/2022 Mallama 0207023WL0003461 Mallama 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298882 ANNAPAREDDY MALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Muppalla AP-07-023-013-001/011089
() 		0207023000NRG23190420220055279 22/04/2022 Vinitha 0207023WL0003461 Vinitha 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298895 YARRABATI VINITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Muppalla AP-07-023-013-001/011097
() 		0207023000NRG23190420220055280 22/04/2022 Venkata Kotamma 0207023WL0003461 Venkata Kotamma 00468 UBIN0CG7066 800 800 Processed 12/05/2022 1110298890 MR RUDRAPATI VENKATA KOTAMMA RUDRAPATI STATE BANK OF INDIA(508548)
752 Muppalla AP-07-023-013-001/011137
() 		0207023000NRG23190420220055282 22/04/2022 Sowjanya 0207023WL0003461 Sowjanya 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298875 KONJETI SOWJANYA UNION BANK OF INDIA(508500)
753 Muppalla AP-07-023-013-001/011156
() 		0207023000NRG23190420220055283 22/04/2022 sanker 0207023WL0003461 sanker 00468 UBIN0CG7066 1200 1200 Processed 12/05/2022 1110298990 Mr KONJETI SANKAR CENTRAL BANK OF INDIA(607115)
754 Muppalla AP-07-023-013-001/011185
() 		0207023000NRG23190420220059757 22/04/2022 himabindhu 0207023WL0003707 himabindhu 00468 UBIN0CG7066 1201 1201 Processed 12/05/2022 1110298689 RUDRAPATI HIMABINDHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Muppalla AP-07-023-014-001/010011
() 		0207023000NRG23200420220065142 22/04/2022 Kantharao 0207023WL0004033 Kantharao 00468 UBIN0CG7066 904 904 Processed 12/05/2022 1110299005 Mr KANTHARAO BATHULA CENTRAL BANK OF INDIA(607115)
756 Muppalla AP-07-023-014-001/010192
() 		0207023000NRG23200420220065146 22/04/2022 Anuradha 0207023WL0004033 Anuradha 00468 UBIN0CG7066 362 362 Processed 12/05/2022 1110299000 BOMMIREDDY ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Muppalla AP-07-023-014-001/010192
() 		0207023000NRG23200420220065145 22/04/2022 Venkatareddy 0207023WL0004033 Venkatareddy 00468 UBIN0CG7066 362 362 Processed 12/05/2022 1110299008 BOMMIREDDY VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Muppalla AP-07-023-014-001/010304
() 		0207023000NRG23200420220065149 22/04/2022 Anjireddy 0207023WL0004033 Anjireddy 00468 UBIN0CG7066 1084 1084 Processed 12/05/2022 1110298886 GAADE ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Muppalla AP-07-023-014-001/010307
() 		0207023000NRG23200420220065151 22/04/2022 Pujari Padmavathi 0207023WL0004033 Pujari Padmavathi 00468 UBIN0CG7066 1084 1084 Processed 12/05/2022 1110298356 Mrs PUJARI PADMAVATHI CENTRAL BANK OF INDIA(607115)
760 Muppalla AP-07-023-014-001/010322
() 		0207023000NRG23200420220065153 22/04/2022 Sridevi 0207023WL0004033 Sridevi 00468 UBIN0CG7066 1084 1084 Processed 12/05/2022 1110298729 SANIKOMMU SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Muppalla AP-07-023-014-001/010343
() 		0207023000NRG23200420220065155 22/04/2022 Charitha 0207023WL0004033 Charitha 00468 UBIN0CG7066 1084 1084 Processed 12/05/2022 1110298896 TADIBOYINA CHARITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Muppalla AP-07-023-014-001/010355
() 		0207023000NRG23200420220065159 22/04/2022 Venkata Krishnareddy 0207023WL0004033 Venkata Krishnareddy 00468 UBIN0CG7066 1084 1084 Processed 12/05/2022 1110298982 CHAYIKAM VENKATA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Muppalla AP-07-023-014-001/010481
() 		0207023000NRG23200420220065162 22/04/2022 venkatravamma 0207023WL0004033 venkatravamma 00468 UBIN0CG7066 1084 1084 Processed 12/05/2022 1110298884 TADIBOYINA VENKAT RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Muppalla AP-07-023-014-001/010527
() 		0207023000NRG23200420220065164 22/04/2022 Sri Lakshmi 0207023WL0004033 Sri Lakshmi 00468 UBIN0CG7066 1084 1084 Processed 12/05/2022 1110298893 PULLEM SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139417 139417
765 Muppalla AP-07-023-007-005/020014
() 		0207023000NRG23190420220051873 22/04/2022 Hrudaya Raju 0207023WL0003288 Hrudaya Raju 00554 KKBK0007853 800 800 Processed 12/05/2022 1110298725 NAGOTU HRIDYARAJU KOTAK MAHINDRA BANK LTD(607420)
766 Muppalla AP-07-023-007-005/020030
() 		0207023000NRG23190420220052132 22/04/2022 Rajani 0207023WL0003310 Rajani 00554 KKBK0007853 1203 1203 Processed 12/05/2022 1110298844 BODAPATI RAJINI UNION BANK OF INDIA(508500)
767 Muppalla AP-07-023-007-005/020069
() 		0207023000NRG23190420220052145 22/04/2022 Mariyarani 0207023WL0003310 Mariyarani 00554 KKBK0007853 1203 1203 Processed 12/05/2022 1110298842 MALLAVARAPU MARIYARANI KOTAK MAHINDRA BANK LTD(607420)
768 Muppalla AP-07-023-007-005/020092
() 		0207023000NRG23190420220052117 22/04/2022 Kondaiah 0207023WL0003309 Kondaiah 00554 KKBK0007853 1011 1011 Rejected 12/05/2022 1110298843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 Muppalla AP-07-023-011-009/010415
() 		0207023000NRG23190420220054942 22/04/2022 Koteswaramma 0207023WL0003441 Koteswaramma 00554 KKBK0007853 409 409 Processed 12/05/2022 1110298950 THOTA KOTESWARAMMA KOTAK MAHINDRA BANK LTD(607420)
770 Muppalla AP-07-023-012-010/010157
() 		0207023000NRG23190420220062196 22/04/2022 Anjamma 0207023WL0003825 Anjamma 00554 KKBK0007853 397 397 Processed 12/05/2022 1110298712 GURAZALA ANJAMMA KOTAK MAHINDRA BANK LTD(607420)
771 Muppalla AP-07-023-012-010/010157
() 		0207023000NRG23190420220062195 22/04/2022 Koteswrarao 0207023WL0003825 Koteswrarao 00554 KKBK0007853 397 397 Processed 12/05/2022 1110298713 GURAZALA KOTESWARARAO KOTAK MAHINDRA BANK LTD(607420)
772 Muppalla AP-07-023-012-010/010158
() 		0207023000NRG23190420220062270 22/04/2022 Anjamma 0207023WL0003828 Anjamma 00554 KKBK0007853 777 777 Processed 12/05/2022 1110298422 MUTTUKURI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Muppalla AP-07-023-012-010/010240
() 		0207023000NRG23190420220062230 22/04/2022 Seetamahalakshmi 0207023WL0003826 Seetamahalakshmi 00554 KKBK0007853 556 556 Processed 12/05/2022 1110298953 Mrs VANGOLU SEETHA MAHA LAKSHMI CENTRAL BANK OF INDIA(607115)
774 Muppalla AP-07-023-012-010/010317
() 		0207023000NRG23190420220062276 22/04/2022 Anjamma 0207023WL0003828 Anjamma 00554 KKBK0007853 777 777 Processed 12/05/2022 1110298420 Mrs ABBURI ANJAMMA CENTRAL BANK OF INDIA(607115)
775 Muppalla AP-07-023-012-010/010317
() 		0207023000NRG23190420220062275 22/04/2022 Srinu 0207023WL0003828 Srinu 00554 KKBK0007853 777 777 Processed 12/05/2022 1110298421 ABBURI SRINU KOTAK MAHINDRA BANK LTD(607420)
776 Muppalla AP-07-023-012-010/010332
() 		0207023000NRG23190420220062200 22/04/2022 Narasamma 0207023WL0003825 Narasamma 00554 KKBK0007853 793 793 Processed 12/05/2022 1110298711 ENDHURI NARASAMMA KOTAK MAHINDRA BANK LTD(607420)
777 Muppalla AP-07-023-012-010/010359
() 		0207023000NRG23190420220062207 22/04/2022 Anjamma 0207023WL0003825 Anjamma 00554 KKBK0007853 793 793 Processed 12/05/2022 1110298348 KUNCHALAI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Muppalla AP-07-023-012-010/010390
() 		0207023000NRG23190420220062280 22/04/2022 Venkatarao 0207023WL0003828 Venkatarao 00554 KKBK0007853 130 130 Processed 12/05/2022 1110298423 KOTARI VENKATARAO KOTAK MAHINDRA BANK LTD(607420)
779 Muppalla AP-07-023-012-010/010463
() 		0207023000NRG23190420220062210 22/04/2022 Narayanamma 0207023WL0003825 Narayanamma 00554 KKBK0007853 793 793 Processed 12/05/2022 1110298710 Mrs KANDULA VENKATANARAYANA CENTRAL BANK OF INDIA(607115)
780 Muppalla AP-07-023-012-010/010539
() 		0207023000NRG23190420220062217 22/04/2022 Ramadevi 0207023WL0003825 Ramadevi 00554 KKBK0007853 793 793 Processed 12/05/2022 1110298951 ONTIPULI JAMADAGNI KOTAK MAHINDRA BANK LTD(607420)
781 Muppalla AP-07-023-013-001/010048
() 		0207023000NRG23190420220059787 22/04/2022 Ramireddy 0207023WL0003711 Ramireddy 00554 KKBK0007853 1196 1196 Processed 12/05/2022 1110298952 MUTYAM RAMIREDDY KOTAK MAHINDRA BANK LTD(607420)
782 Muppalla AP-07-023-013-001/010267
() 		0207023000NRG23190420220055249 22/04/2022 Narayanamma 0207023WL0003461 Narayanamma 00554 KKBK0007853 1200 1200 Processed 12/05/2022 1110298347 Mrs BEJJANKI NARAYANAMMA CENTRAL BANK OF INDIA(607115)
783 Muppalla AP-07-023-013-001/010557
() 		0207023000NRG23190420220059799 22/04/2022 Ramalingamma 0207023WL0003711 Ramalingamma 00554 KKBK0007853 1196 1196 Processed 12/05/2022 1110298346 KALAGOTLA RAMA LIGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Muppalla AP-07-023-013-001/010734
() 		0207023000NRG23190420220055260 22/04/2022 Sakunthala 0207023WL0003461 Sakunthala 00554 KKBK0007853 1200 1200 Processed 12/05/2022 1110298847 MADHIRA SAKUNTALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Muppalla AP-07-023-013-001/010765
() 		0207023000NRG23190420220059748 22/04/2022 Sitharavamma 0207023WL0003707 Sitharavamma 00554 KKBK0007853 1201 1201 Processed 12/05/2022 1110298846 PARAKANDLA SITARAVAMMA KOTAK MAHINDRA BANK LTD(607420)
786 Muppalla AP-07-023-013-001/010799
() 		0207023000NRG23190420220059750 22/04/2022 P Venkata Ramanjaneyulu 0207023WL0003707 P Venkata Ramanjaneyulu 00554 KKBK0007853 1201 1201 Processed 12/05/2022 1110298845 PARKANDLA VENKATARAMANJANEYULU KOTAK MAHINDRA BANK LTD(607420)
787 Muppalla AP-07-023-014-001/010089
() 		0207023000NRG23200420220065144 22/04/2022 Saidulu 0207023WL0004033 Saidulu 00554 KKBK0007853 181 181 Processed 12/05/2022 1110298690 CHINA SAIDULU PULLEM KOTAK MAHINDRA BANK LTD(607420)
788 Muppalla AP-07-023-014-001/010357
() 		0207023000NRG23200420220065160 22/04/2022 Akkamma 0207023WL0004033 Akkamma 00554 KKBK0007853 1084 1084 Processed 12/05/2022 1110298848 SANIKOMMU AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 20068 20068
789 Muppalla AP-07-023-005-004/010142
() 		0207023000NRG23190420220055339 22/04/2022 Seshireddy 0207023WL0003464 Seshireddy 00675 DCBL0000240 1128 1128 Processed 12/05/2022 1110298572 JONNALLA PEDA SESHI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
790 Muppalla AP-07-023-005-004/010159
() 		0207023000NRG23190420220055343 22/04/2022 Sambayya 0207023WL0003464 Sambayya 00675 DCBL0000240 752 752 Processed 12/05/2022 1110298573 VEPURI SAMBA SIVARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
791 Muppalla AP-07-023-005-004/010255
() 		0207023000NRG23190420220055351 22/04/2022 Bharati 0207023WL0003464 Bharati 00675 DCBL0000240 752 752 Processed 12/05/2022 1110298565 KAKUMANU BHARATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
792 Muppalla AP-07-023-005-004/010255
() 		0207023000NRG23190420220055352 22/04/2022 Nageswararao 0207023WL0003464 Nageswararao 00675 DCBL0000240 752 752 Processed 12/05/2022 1110298564 MR KAKUMANU NAGESWARA RAO STATE BANK OF INDIA(508548)
793 Muppalla AP-07-023-005-004/010332
() 		0207023000NRG23190420220055353 22/04/2022 Anjireddy 0207023WL0003464 Anjireddy 00675 DCBL0000240 1128 1128 Processed 12/05/2022 1110298575 VAJRALA ANJI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
794 Muppalla AP-07-023-011-009/011002
() 		0207023000NRG23190420220059667 22/04/2022 prabaavati 0207023WL0003703 prabaavati 00675 DCBL0000240 1221 1221 Processed 12/05/2022 1110298567 DONTIREDDY PRABHAVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
795 Muppalla AP-07-023-013-001/010736
() 		0207023000NRG23190420220055262 22/04/2022 Koti Reddy 0207023WL0003461 Koti Reddy 00675 DCBL0000240 1200 1200 Processed 12/05/2022 1110298566 MADHIRA KOTIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
796 Muppalla AP-07-023-014-001/010349
() 		0207023000NRG23200420220065156 22/04/2022 Krishnareddy 0207023WL0004033 Krishnareddy 00675 DCBL0000240 1084 1084 Processed 12/05/2022 1110298570 KUNDURU KRISHNA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
797 Muppalla AP-07-023-014-001/010352
() 		0207023000NRG23200420220065157 22/04/2022 Kotireddy 0207023WL0004033 Kotireddy 00675 DCBL0000240 1084 1084 Processed 12/05/2022 1110298571 SANIKOMMU KOTI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
798 Muppalla AP-07-023-014-001/010354
() 		0207023000NRG23200420220065158 22/04/2022 Srinivasareddy 0207023WL0004033 Srinivasareddy 00675 DCBL0000240 1084 1084 Processed 12/05/2022 1110298574 KUNDURU SRINIVASA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
799 Muppalla AP-07-034-004-003/011486
() 		0207023000NRG23190420220055371 22/04/2022 Adapa Venkayamma 0207023WL0003464 Adapa Venkayamma 00675 DCBL0000240 752 752 Processed 12/05/2022 1110298568 Mrs ADAPA VENKAYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 10937 10937
Total 780845 780845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muppalla AP0207023_220422APB_FTO_26378 AXIS BANK UTIB0002792 SATTENAPALLE 908
2 Muppalla AP0207023_220422APB_FTO_26378 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 3325
3 Muppalla AP0207023_220422APB_FTO_26378 Bank of Baroda BARB0SATTEN SATTENAPALLE 4448
4 Muppalla AP0207023_220422APB_FTO_26378 Bank of India BKID0005676 SATTENAPALLI 1885
5 Muppalla AP0207023_220422APB_FTO_26378 Bank of Maharastra MAHB000CB01 COASTAL LOCAL AREA BANK LTD 1128
6 Muppalla AP0207023_220422APB_FTO_26378 Canara Bank CNRB0004483 SATTENAPALLI 8014
7 Muppalla AP0207023_220422APB_FTO_26378 Central Bank Of India CBIN0282559 NARASARAOPET 1084
8 Muppalla AP0207023_220422APB_FTO_26378 Central Bank Of India CBIN0284340 MUPPALLA 181738
9 Muppalla AP0207023_220422APB_FTO_26378 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 908
10 Muppalla AP0207023_220422APB_FTO_26378 INDIAN BANK IDIB000S233 SATTENAPALLI 3026
11 Muppalla AP0207023_220422APB_FTO_26378 INDIAN OVERSEAS BANK IOBA0001122 MADALA 97735
12 Muppalla AP0207023_220422APB_FTO_26378 INDIAN OVERSEAS BANK IOBA0001149 VEJENDLA 940
13 Muppalla AP0207023_220422APB_FTO_26378 KARNATAKA BANK KARB0000624 NARASARAOPET 1212
14 Muppalla AP0207023_220422APB_FTO_26378 Punjab National Bank PUNB0926900 SATTENAPALLI 1853
15 Muppalla AP0207023_220422APB_FTO_26378 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 4683
16 Muppalla AP0207023_220422APB_FTO_26378 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 9698
17 Muppalla AP0207023_220422APB_FTO_26378 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 1975
18 Muppalla AP0207023_220422APB_FTO_26378 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 2713
19 Muppalla AP0207023_220422APB_FTO_26378 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 15176
20 Muppalla AP0207023_220422APB_FTO_26378 STATE BANK OF INDIA SBIN0015070 NARASARAOPETA BAZAR 130
21 Muppalla AP0207023_220422APB_FTO_26378 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 3098
22 Muppalla AP0207023_220422APB_FTO_26378 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 2304
23 Muppalla AP0207023_220422APB_FTO_26378 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 975
24 Muppalla AP0207023_220422APB_FTO_26378 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 908
25 Muppalla AP0207023_220422APB_FTO_26378 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 223537
26 Muppalla AP0207023_220422APB_FTO_26378 UNION BANK OF INDIA UBIN0805769 TYALLUR 908
27 Muppalla AP0207023_220422APB_FTO_26378 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 16938
28 Muppalla AP0207023_220422APB_FTO_26378 UNION BANK OF INDIA UBIN0917508 SATTENAPALLI 10433
29 Muppalla AP0207023_220422APB_FTO_26378 UNION BANK OF INDIA UBIN0CG7028 Cggb Mulakaluru 1155
30 Muppalla AP0207023_220422APB_FTO_26378 UNION BANK OF INDIA UBIN0CG7048 Cggb Sattenapalli 7588
31 Muppalla AP0207023_220422APB_FTO_26378 UNION BANK OF INDIA UBIN0CG7066 Cggb Muppalla 139417
32 Muppalla AP0207023_220422APB_FTO_26378 Kotak Mahindra Bank Ltd. KKBK0007853 MUPPALA G 20068
33 Muppalla AP0207023_220422APB_FTO_26378 DCB Bank Limited DCBL0000240 GUNTUR 10937

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