|
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
|
Gooty
|
AP-12-006-005-004/010152
(KARIDIKONDA)
|
0212006000NRG25060520240618774
|
06/05/2024
|
Saraswathi
|
0212006WL028511
|
Saraswathi
|
00019
|
APGB0001075
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708863
|
|
Mrs SARASWATHI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Gooty
|
AP-12-006-009-008/010540
(KOJJELAPALLI)
|
0212006000NRG25060520240653843
|
06/05/2024
|
Ramalingaiah
|
0212006WL029322
|
Ramalingaiah
|
00019
|
APGB0001075
|
1023
|
1023
|
Processed
|
11/05/2024
|
|
3965708862
|
|
Mr RAMA LINGAIAH UNDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Gooty
|
AP-12-006-009-008/010651
(KOJJELAPALLI)
|
0212006000NRG25060520240653848
|
06/05/2024
|
Tippaiah
|
0212006WL029322
|
Tippaiah
|
00019
|
APGB0001075
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3965708908
|
|
Mr THIPPAIAH D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Gooty
|
AP-12-006-016-014/010559
(MAMADUR)
|
0212006000NRG25060520240681283
|
06/05/2024
|
K SATHISH
|
0212006WL029951
|
K SATHISH
|
00019
|
APGB0001075
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708864
|
|
K SATHISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5195
|
5195
|
|
|
|
|
|
|
|
|
5
|
Gooty
|
AP-12-006-005-004/010010
(KARIDIKONDA)
|
0212006000NRG25060520240618717
|
06/05/2024
|
Chennappa
|
0212006WL028511
|
Chennappa
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709133
|
|
SINGAPU CHENNAPPA
|
CANARA BANK(508532)
|
|
6
|
Gooty
|
AP-12-006-005-004/010011
(KARIDIKONDA)
|
0212006000NRG25060520240618718
|
06/05/2024
|
Khasim Vali
|
0212006WL028511
|
Khasim Vali
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709003
|
|
SHEK KHASIM VALI
|
CANARA BANK(508532)
|
|
7
|
Gooty
|
AP-12-006-005-004/010012
(KARIDIKONDA)
|
0212006000NRG25060520240618719
|
06/05/2024
|
Muniraju
|
0212006WL028511
|
Muniraju
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708941
|
|
DASARI MUNIRAJU
|
CANARA BANK(508532)
|
|
8
|
Gooty
|
AP-12-006-005-004/010015
(KARIDIKONDA)
|
0212006000NRG25060520240618720
|
06/05/2024
|
Lakshmidevi
|
0212006WL028511
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708981
|
|
N LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
9
|
Gooty
|
AP-12-006-005-004/010016
(KARIDIKONDA)
|
0212006000NRG25060520240618722
|
06/05/2024
|
Subbamma
|
0212006WL028511
|
Subbamma
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709136
|
|
CHAKALI SUBBAMMA
|
CANARA BANK(508532)
|
|
10
|
Gooty
|
AP-12-006-005-004/010016
(KARIDIKONDA)
|
0212006000NRG25060520240618721
|
06/05/2024
|
Venkataramudu
|
0212006WL028511
|
Venkataramudu
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709132
|
|
C VENKATARAMUDU C SUBBAMMA
|
CANARA BANK(508532)
|
|
11
|
Gooty
|
AP-12-006-005-004/010022
(KARIDIKONDA)
|
0212006000NRG25060520240618724
|
06/05/2024
|
Saroja
|
0212006WL028511
|
Saroja
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708980
|
|
Chakala Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Gooty
|
AP-12-006-005-004/010022
(KARIDIKONDA)
|
0212006000NRG25060520240618723
|
06/05/2024
|
Sreenivaasulu
|
0212006WL028511
|
Sreenivaasulu
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708976
|
|
Chakali Srinivasulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Gooty
|
AP-12-006-005-004/010024
(KARIDIKONDA)
|
0212006000NRG25060520240618725
|
06/05/2024
|
Mahaboob Basha
|
0212006WL028511
|
Mahaboob Basha
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709135
|
|
SK MAHABOOB BASHA
|
CANARA BANK(508532)
|
|
14
|
Gooty
|
AP-12-006-005-004/010025
(KARIDIKONDA)
|
0212006000NRG25060520240618727
|
06/05/2024
|
Rangamma
|
0212006WL028511
|
Rangamma
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709075
|
|
M RANGAMMA M SANJIVA
|
CANARA BANK(508532)
|
|
15
|
Gooty
|
AP-12-006-005-004/010026
(KARIDIKONDA)
|
0212006000NRG25060520240618728
|
06/05/2024
|
Balarangaiah
|
0212006WL028511
|
Balarangaiah
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709040
|
|
Penukonda Bala Rangayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Gooty
|
AP-12-006-005-004/010026
(KARIDIKONDA)
|
0212006000NRG25060520240618729
|
06/05/2024
|
Lakshmidevi
|
0212006WL028511
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709039
|
|
P LAXMI DEVI
|
CANARA BANK(508532)
|
|
17
|
Gooty
|
AP-12-006-005-004/010028
(KARIDIKONDA)
|
0212006000NRG25060520240618730
|
06/05/2024
|
Rajasekhar
|
0212006WL028511
|
Rajasekhar
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709185
|
|
RAJASHEKAR
|
CANARA BANK(508532)
|
|
18
|
Gooty
|
AP-12-006-005-004/010028
(KARIDIKONDA)
|
0212006000NRG25060520240618731
|
06/05/2024
|
Ramanjanamma
|
0212006WL028511
|
Ramanjanamma
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708982
|
|
BOYA RAMANJINAMMA
|
CANARA BANK(508532)
|
|
19
|
Gooty
|
AP-12-006-005-004/010031
(KARIDIKONDA)
|
0212006000NRG25060520240618733
|
06/05/2024
|
Muthyalamma
|
0212006WL028511
|
Muthyalamma
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709006
|
|
M MUTHYALMMA
|
CANARA BANK(508532)
|
|
20
|
Gooty
|
AP-12-006-005-004/010031
(KARIDIKONDA)
|
0212006000NRG25060520240618732
|
06/05/2024
|
Ramanjaneyulu
|
0212006WL028511
|
Ramanjaneyulu
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708999
|
|
MALA RANJANEYULU
|
CANARA BANK(508532)
|
|
21
|
Gooty
|
AP-12-006-005-004/010036
(KARIDIKONDA)
|
0212006000NRG25060520240618734
|
06/05/2024
|
Kristanna
|
0212006WL028511
|
Kristanna
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709042
|
|
KRISTANNA SINGAPU
|
CANARA BANK(508532)
|
|
22
|
Gooty
|
AP-12-006-005-004/010036
(KARIDIKONDA)
|
0212006000NRG25060520240618735
|
06/05/2024
|
Lakshmidevi
|
0212006WL028511
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709043
|
|
S LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
23
|
Gooty
|
AP-12-006-005-004/010038
(KARIDIKONDA)
|
0212006000NRG25060520240618737
|
06/05/2024
|
Ramachandra
|
0212006WL028511
|
Ramachandra
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709074
|
|
C RAMACHANDRA
|
CANARA BANK(508532)
|
|
24
|
Gooty
|
AP-12-006-005-004/010040
(KARIDIKONDA)
|
0212006000NRG25060520240618739
|
06/05/2024
|
Kalavathi
|
0212006WL028511
|
Kalavathi
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709137
|
|
DASARI KALAVATHI
|
CANARA BANK(508532)
|
|
25
|
Gooty
|
AP-12-006-005-004/010061
(KARIDIKONDA)
|
0212006000NRG25060520240618741
|
06/05/2024
|
Rangadasu
|
0212006WL028511
|
Rangadasu
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709037
|
|
MANGGALA RANGADASU
|
CANARA BANK(508532)
|
|
26
|
Gooty
|
AP-12-006-005-004/010063
(KARIDIKONDA)
|
0212006000NRG25060520240618743
|
06/05/2024
|
Sunitha
|
0212006WL028511
|
Sunitha
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709221
|
|
K SUNITHA
|
CANARA BANK(508532)
|
|
27
|
Gooty
|
AP-12-006-005-004/010064
(KARIDIKONDA)
|
0212006000NRG25060520240618744
|
06/05/2024
|
Sanjeevareddy
|
0212006WL028511
|
Sanjeevareddy
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708936
|
|
J SANJEEVAREDDY
|
CANARA BANK(508532)
|
|
28
|
Gooty
|
AP-12-006-005-004/010066
(KARIDIKONDA)
|
0212006000NRG25060520240618745
|
06/05/2024
|
Suvarna
|
0212006WL028511
|
Suvarna
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709041
|
|
MRS SUVARNNA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gooty
|
AP-12-006-005-004/010076
(KARIDIKONDA)
|
0212006000NRG25060520240618746
|
06/05/2024
|
Ramachandrudu
|
0212006WL028511
|
Ramachandrudu
|
00078
|
CNRB0006611
|
910
|
910
|
Processed
|
11/05/2024
|
|
3965709139
|
|
KOTHAGOLA RAMACHANDRUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gooty
|
AP-12-006-005-004/010076
(KARIDIKONDA)
|
0212006000NRG25060520240618747
|
06/05/2024
|
Varalakshmi
|
0212006WL028511
|
Varalakshmi
|
00078
|
CNRB0006611
|
910
|
910
|
Processed
|
11/05/2024
|
|
3965709160
|
|
K VARALAKSHMI K RAMACHANDRUDU
|
CANARA BANK(508532)
|
|
31
|
Gooty
|
AP-12-006-005-004/010083
(KARIDIKONDA)
|
0212006000NRG25060520240618748
|
06/05/2024
|
Subbarayudu
|
0212006WL028511
|
Subbarayudu
|
00078
|
CNRB0006611
|
910
|
910
|
Processed
|
11/05/2024
|
|
3965708938
|
|
T SUBBARAYUDU T MADDILETI
|
CANARA BANK(508532)
|
|
32
|
Gooty
|
AP-12-006-005-004/010085
(KARIDIKONDA)
|
0212006000NRG25060520240618749
|
06/05/2024
|
Jyothi
|
0212006WL028511
|
Jyothi
|
00078
|
CNRB0006611
|
910
|
910
|
Processed
|
11/05/2024
|
|
3965709001
|
|
DASARI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
33
|
Gooty
|
AP-12-006-005-004/010086
(KARIDIKONDA)
|
0212006000NRG25060520240618751
|
06/05/2024
|
Lakshmidevi
|
0212006WL028511
|
Lakshmidevi
|
00078
|
CNRB0006611
|
910
|
910
|
Processed
|
11/05/2024
|
|
3965709038
|
|
S LAKSHMIDEVI S RAMAKRISHNA
|
CANARA BANK(508532)
|
|
34
|
Gooty
|
AP-12-006-005-004/010086
(KARIDIKONDA)
|
0212006000NRG25060520240618750
|
06/05/2024
|
Ramakrishna
|
0212006WL028511
|
Ramakrishna
|
00078
|
CNRB0006611
|
910
|
910
|
Processed
|
11/05/2024
|
|
3965708975
|
|
SHINGAPU RAMAKRISHNA
|
CANARA BANK(508532)
|
|
35
|
Gooty
|
AP-12-006-005-004/010087
(KARIDIKONDA)
|
0212006000NRG25060520240618752
|
06/05/2024
|
Kursheed Beebi
|
0212006WL028511
|
Kursheed Beebi
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709000
|
|
KURSHIDHA BEGAM SHAIK
|
CANARA BANK(508532)
|
|
36
|
Gooty
|
AP-12-006-005-004/010094
(KARIDIKONDA)
|
0212006000NRG25060520240618756
|
06/05/2024
|
Lakshmidevi
|
0212006WL028511
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708987
|
|
SLAKSHMIDEVI
|
CANARA BANK(508532)
|
|
37
|
Gooty
|
AP-12-006-005-004/010094
(KARIDIKONDA)
|
0212006000NRG25060520240618755
|
06/05/2024
|
Sreenivaasulu
|
0212006WL028511
|
Sreenivaasulu
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708950
|
|
S Srinivasulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Gooty
|
AP-12-006-005-004/010096
(KARIDIKONDA)
|
0212006000NRG25060520240618757
|
06/05/2024
|
Lakshmidevi
|
0212006WL028511
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709002
|
|
D LALKSHMI DEVI
|
CANARA BANK(508532)
|
|
39
|
Gooty
|
AP-12-006-005-004/010103
(KARIDIKONDA)
|
0212006000NRG25060520240618759
|
06/05/2024
|
Ramalakshmi
|
0212006WL028511
|
Ramalakshmi
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708979
|
|
DADIYAM RAMALAKSHMI
|
CANARA BANK(508532)
|
|
40
|
Gooty
|
AP-12-006-005-004/010111
(KARIDIKONDA)
|
0212006000NRG25060520240618761
|
06/05/2024
|
Sunitha
|
0212006WL028511
|
Sunitha
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709078
|
|
KAKARLA SUNITHAMMA
|
CANARA BANK(508532)
|
|
41
|
Gooty
|
AP-12-006-005-004/010119
(KARIDIKONDA)
|
0212006000NRG25060520240618764
|
06/05/2024
|
Chandrasekhar
|
0212006WL028511
|
Chandrasekhar
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709146
|
|
CHANDRASEKHAR SINAPU
|
CANARA BANK(508532)
|
|
42
|
Gooty
|
AP-12-006-005-004/010119
(KARIDIKONDA)
|
0212006000NRG25060520240618765
|
06/05/2024
|
Kadiramma
|
0212006WL028511
|
Kadiramma
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708989
|
|
S KADIRAMMA
|
CANARA BANK(508532)
|
|
43
|
Gooty
|
AP-12-006-005-004/010132
(KARIDIKONDA)
|
0212006000NRG25060520240618766
|
06/05/2024
|
Jyothi
|
0212006WL028511
|
Jyothi
|
00078
|
CNRB0006611
|
910
|
910
|
Processed
|
11/05/2024
|
|
3965708930
|
|
Mrs NADIPINENI JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Gooty
|
AP-12-006-005-004/010138
(KARIDIKONDA)
|
0212006000NRG25060520240618769
|
06/05/2024
|
Mahalskshmi
|
0212006WL028511
|
Mahalskshmi
|
00078
|
CNRB0006611
|
910
|
910
|
Processed
|
11/05/2024
|
|
3965708985
|
|
J MALAKSHMI J MARUTHI
|
CANARA BANK(508532)
|
|
45
|
Gooty
|
AP-12-006-005-004/010138
(KARIDIKONDA)
|
0212006000NRG25060520240618768
|
06/05/2024
|
Maruthi
|
0212006WL028511
|
Maruthi
|
00078
|
CNRB0006611
|
910
|
910
|
Processed
|
11/05/2024
|
|
3965708977
|
|
JITTA MARUTHI PRASAD
|
CANARA BANK(508532)
|
|
46
|
Gooty
|
AP-12-006-005-004/010139
(KARIDIKONDA)
|
0212006000NRG25060520240618770
|
06/05/2024
|
Anand
|
0212006WL028511
|
Anand
|
00078
|
CNRB0006611
|
910
|
910
|
Processed
|
11/05/2024
|
|
3965708962
|
|
MR GITTA ANANDU RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gooty
|
AP-12-006-005-004/010140
(KARIDIKONDA)
|
0212006000NRG25060520240618771
|
06/05/2024
|
Siddamma
|
0212006WL028511
|
Siddamma
|
00078
|
CNRB0006611
|
910
|
910
|
Processed
|
11/05/2024
|
|
3965709011
|
|
C SIDDAMMA C VENKARANARAYANA
|
CANARA BANK(508532)
|
|
48
|
Gooty
|
AP-12-006-005-004/010145
(KARIDIKONDA)
|
0212006000NRG25060520240618772
|
06/05/2024
|
Suresh
|
0212006WL028511
|
Suresh
|
00078
|
CNRB0006611
|
910
|
910
|
Processed
|
11/05/2024
|
|
3965709218
|
|
T SURESH
|
CANARA BANK(508532)
|
|
49
|
Gooty
|
AP-12-006-005-004/010153
(KARIDIKONDA)
|
0212006000NRG25060520240618775
|
06/05/2024
|
Mallika
|
0212006WL028511
|
Mallika
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709138
|
|
S MALLIKA
|
CANARA BANK(508532)
|
|
50
|
Gooty
|
AP-12-006-005-004/010155
(KARIDIKONDA)
|
0212006000NRG25060520240618776
|
06/05/2024
|
Ramesh
|
0212006WL028511
|
Ramesh
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709134
|
|
P RAMESH P GAJJALA RANGANNA
|
CANARA BANK(508532)
|
|
51
|
Gooty
|
AP-12-006-005-004/010157
(KARIDIKONDA)
|
0212006000NRG25060520240618777
|
06/05/2024
|
Prameela Devi
|
0212006WL028511
|
Prameela Devi
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709046
|
|
PENUGONDA PRAMILADEVI
|
CANARA BANK(508532)
|
|
52
|
Gooty
|
AP-12-006-005-004/010160
(KARIDIKONDA)
|
0212006000NRG25060520240618779
|
06/05/2024
|
Maheswari
|
0212006WL028511
|
Maheswari
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709012
|
|
KOTTAGOLLA MAHESWARI
|
CANARA BANK(508532)
|
|
53
|
Gooty
|
AP-12-006-005-004/010162
(KARIDIKONDA)
|
0212006000NRG25060520240618780
|
06/05/2024
|
Kadhar Vali
|
0212006WL028511
|
Kadhar Vali
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708973
|
|
SHEK KHADARVALI KHADAR VALI
|
CANARA BANK(508532)
|
|
54
|
Gooty
|
AP-12-006-005-004/010164
(KARIDIKONDA)
|
0212006000NRG25060520240618782
|
06/05/2024
|
Vijayalakshmi
|
0212006WL028511
|
Vijayalakshmi
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709238
|
|
DASARI JAYALAKSHMI
|
CANARA BANK(508532)
|
|
55
|
Gooty
|
AP-12-006-005-004/010172
(KARIDIKONDA)
|
0212006000NRG25060520240618784
|
06/05/2024
|
Ravi
|
0212006WL028511
|
Ravi
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709140
|
|
CHAKALI RAVI KUMAR
|
CANARA BANK(508532)
|
|
56
|
Gooty
|
AP-12-006-005-004/010174
(KARIDIKONDA)
|
0212006000NRG25060520240618785
|
06/05/2024
|
Sujatha
|
0212006WL028511
|
Sujatha
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708967
|
|
DASARI SUJATHA
|
CANARA BANK(508532)
|
|
57
|
Gooty
|
AP-12-006-005-004/010186
(KARIDIKONDA)
|
0212006000NRG25060520240618786
|
06/05/2024
|
Kedhara nath
|
0212006WL028511
|
Kedhara nath
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709188
|
|
K KEDERNATH K RAMACHANDRUDU
|
CANARA BANK(508532)
|
|
58
|
Gooty
|
AP-12-006-005-004/010192
(KARIDIKONDA)
|
0212006000NRG25060520240618788
|
06/05/2024
|
Dhana Arujuna
|
0212006WL028511
|
Dhana Arujuna
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709147
|
|
PENUKONDA DANARJUNA
|
CANARA BANK(508532)
|
|
59
|
Gooty
|
AP-12-006-005-004/010194
(KARIDIKONDA)
|
0212006000NRG25060520240618789
|
06/05/2024
|
Lakshmidevi
|
0212006WL028511
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708983
|
|
SIDDAPU S LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
60
|
Gooty
|
AP-12-006-005-004/010200
(KARIDIKONDA)
|
0212006000NRG25060520240618790
|
06/05/2024
|
Prasad
|
0212006WL028511
|
Prasad
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708940
|
|
KAKARLA PRASAD
|
CANARA BANK(508532)
|
|
61
|
Gooty
|
AP-12-006-005-004/010200
(KARIDIKONDA)
|
0212006000NRG25060520240618791
|
06/05/2024
|
Ramajinamma
|
0212006WL028511
|
Ramajinamma
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709076
|
|
KAKARLA RAMANJINAMMA
|
CANARA BANK(508532)
|
|
62
|
Gooty
|
AP-12-006-005-004/010201
(KARIDIKONDA)
|
0212006000NRG25060520240618793
|
06/05/2024
|
Buchamma
|
0212006WL028511
|
Buchamma
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708978
|
|
D BUCHAMMA
|
CANARA BANK(508532)
|
|
63
|
Gooty
|
AP-12-006-005-004/010201
(KARIDIKONDA)
|
0212006000NRG25060520240618792
|
06/05/2024
|
Venkatesh
|
0212006WL028511
|
Venkatesh
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708934
|
|
K VENKATESU
|
CANARA BANK(508532)
|
|
64
|
Gooty
|
AP-12-006-005-004/010204
(KARIDIKONDA)
|
0212006000NRG25060520240618794
|
06/05/2024
|
Ramachandra
|
0212006WL028511
|
Ramachandra
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709202
|
|
JITTA RAMACHANDRA
|
CANARA BANK(508532)
|
|
65
|
Gooty
|
AP-12-006-005-004/010208
(KARIDIKONDA)
|
0212006000NRG25060520240618798
|
06/05/2024
|
Nagaratnamma
|
0212006WL028511
|
Nagaratnamma
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708958
|
|
S LAKSHMI RATHAMMA
|
CANARA BANK(508532)
|
|
66
|
Gooty
|
AP-12-006-005-004/010215
(KARIDIKONDA)
|
0212006000NRG25060520240618799
|
06/05/2024
|
Venkaramana
|
0212006WL028511
|
Venkaramana
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708971
|
|
NADIPINENI VENAKATA RAMANA
|
CANARA BANK(508532)
|
|
67
|
Gooty
|
AP-12-006-005-004/010218
(KARIDIKONDA)
|
0212006000NRG25060520240618800
|
06/05/2024
|
Sunkamma
|
0212006WL028511
|
Sunkamma
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709013
|
|
B SUNKAMMA
|
CANARA BANK(508532)
|
|
68
|
Gooty
|
AP-12-006-005-004/010226
(KARIDIKONDA)
|
0212006000NRG25060520240618801
|
06/05/2024
|
Singapu Hari Prasad
|
0212006WL028511
|
Singapu Hari Prasad
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709244
|
|
SINGAPU HARI PRASAD
|
CANARA BANK(508532)
|
|
69
|
Gooty
|
AP-12-006-005-004/010232
(KARIDIKONDA)
|
0212006000NRG25060520240618802
|
06/05/2024
|
Lakshmidevi
|
0212006WL028511
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708984
|
|
C LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
70
|
Gooty
|
AP-12-006-005-004/010247
(KARIDIKONDA)
|
0212006000NRG25060520240618807
|
06/05/2024
|
Anitha
|
0212006WL028511
|
Anitha
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709044
|
|
TARIMENI ANITHA
|
CANARA BANK(508532)
|
|
71
|
Gooty
|
AP-12-006-005-004/010247
(KARIDIKONDA)
|
0212006000NRG25060520240618808
|
06/05/2024
|
Ragava
|
0212006WL028511
|
Ragava
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708994
|
|
T RAGHAVA
|
CANARA BANK(508532)
|
|
72
|
Gooty
|
AP-12-006-005-004/010255
(KARIDIKONDA)
|
0212006000NRG25060520240618809
|
06/05/2024
|
Ramulamma
|
0212006WL028511
|
Ramulamma
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709004
|
|
C RAMULAMMA CHAKALA RAMACHANDRA
|
CANARA BANK(508532)
|
|
73
|
Gooty
|
AP-12-006-005-004/010274
(KARIDIKONDA)
|
0212006000NRG25060520240618812
|
06/05/2024
|
Ranganatha
|
0212006WL028511
|
Ranganatha
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708951
|
|
DASARI RANGANATH
|
CANARA BANK(508532)
|
|
74
|
Gooty
|
AP-12-006-005-004/010277
(KARIDIKONDA)
|
0212006000NRG25060520240618813
|
06/05/2024
|
Haritha
|
0212006WL028511
|
Haritha
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709045
|
|
Singapu Haritha
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Gooty
|
AP-12-006-005-004/010277
(KARIDIKONDA)
|
0212006000NRG25060520240618814
|
06/05/2024
|
Kesavulu Swamy
|
0212006WL028511
|
Kesavulu Swamy
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709144
|
|
SINGAPU KESHULA SWAMY
|
CANARA BANK(508532)
|
|
76
|
Gooty
|
AP-12-006-005-004/010279
(KARIDIKONDA)
|
0212006000NRG25060520240618815
|
06/05/2024
|
Anjili
|
0212006WL028511
|
Anjili
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709247
|
|
Chakali Anjili
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Gooty
|
AP-12-006-005-004/010284
(KARIDIKONDA)
|
0212006000NRG25060520240618816
|
06/05/2024
|
Suvarna
|
0212006WL028511
|
Suvarna
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709143
|
|
CHAKALI SUVARNA W O C GOPAL
|
CANARA BANK(508532)
|
|
78
|
Gooty
|
AP-12-006-005-004/010289
(KARIDIKONDA)
|
0212006000NRG25060520240618817
|
06/05/2024
|
Sunitha
|
0212006WL028511
|
Sunitha
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709009
|
|
D SUNITHA
|
CANARA BANK(508532)
|
|
79
|
Gooty
|
AP-12-006-005-004/010290
(KARIDIKONDA)
|
0212006000NRG25060520240618818
|
06/05/2024
|
Mallikarjuna
|
0212006WL028511
|
Mallikarjuna
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709186
|
|
GOGGIRI MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gooty
|
AP-12-006-005-004/010292
(KARIDIKONDA)
|
0212006000NRG25060520240618820
|
06/05/2024
|
Lakshmidevi
|
0212006WL028511
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709014
|
|
BOYA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
81
|
Gooty
|
AP-12-006-005-004/010292
(KARIDIKONDA)
|
0212006000NRG25060520240618819
|
06/05/2024
|
Nagaraju
|
0212006WL028511
|
Nagaraju
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709015
|
|
BNAGARAJU
|
CANARA BANK(508532)
|
|
82
|
Gooty
|
AP-12-006-005-004/010293
(KARIDIKONDA)
|
0212006000NRG25060520240618821
|
06/05/2024
|
rameswari
|
0212006WL028511
|
rameswari
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709007
|
|
D RAMESWARI
|
CANARA BANK(508532)
|
|
83
|
Gooty
|
AP-12-006-005-004/010294
(KARIDIKONDA)
|
0212006000NRG25060520240618823
|
06/05/2024
|
lakshmi
|
0212006WL028511
|
lakshmi
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709141
|
|
D LAKSHMI D VENKATESH
|
CANARA BANK(508532)
|
|
84
|
Gooty
|
AP-12-006-005-004/010294
(KARIDIKONDA)
|
0212006000NRG25060520240618824
|
06/05/2024
|
Venkatesh
|
0212006WL028511
|
Venkatesh
|
00078
|
CNRB0006611
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709142
|
|
D VENKATESH D BHAGAMANTHAIAH
|
CANARA BANK(508532)
|
|
85
|
Gooty
|
AP-12-006-005-004/010298
(KARIDIKONDA)
|
0212006000NRG25060520240618825
|
06/05/2024
|
Ramesh
|
0212006WL028511
|
Ramesh
|
00078
|
CNRB0006611
|
910
|
910
|
Processed
|
11/05/2024
|
|
3965708995
|
|
MR JITTA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gooty
|
AP-12-006-005-004/010299
(KARIDIKONDA)
|
0212006000NRG25060520240618826
|
06/05/2024
|
Janiki Ramudu
|
0212006WL028511
|
Janiki Ramudu
|
00078
|
CNRB0006611
|
910
|
910
|
Processed
|
11/05/2024
|
|
3965709008
|
|
J JANAKIRAMUDU JITTA RAMUDU
|
CANARA BANK(508532)
|
|
87
|
Gooty
|
AP-12-006-005-004/010300
(KARIDIKONDA)
|
0212006000NRG25060520240618827
|
06/05/2024
|
Andha
|
0212006WL028511
|
Andha
|
00078
|
CNRB0006611
|
910
|
910
|
Processed
|
11/05/2024
|
|
3965708986
|
|
J ANAND
|
CANARA BANK(508532)
|
|
88
|
Gooty
|
AP-12-006-005-004/010300
(KARIDIKONDA)
|
0212006000NRG25060520240618828
|
06/05/2024
|
KrishnaVeni
|
0212006WL028511
|
KrishnaVeni
|
00078
|
CNRB0006611
|
910
|
910
|
Processed
|
11/05/2024
|
|
3965708998
|
|
JITTA KRISHNA VENI
|
CANARA BANK(508532)
|
|
89
|
Gooty
|
AP-12-006-005-004/010303
(KARIDIKONDA)
|
0212006000NRG25060520240618830
|
06/05/2024
|
Munni
|
0212006WL028511
|
Munni
|
00078
|
CNRB0006611
|
910
|
910
|
Processed
|
11/05/2024
|
|
3965709201
|
|
SHAIK MUNNI
|
CANARA BANK(508532)
|
|
90
|
Gooty
|
AP-12-006-005-004/010308
(KARIDIKONDA)
|
0212006000NRG25060520240618831
|
06/05/2024
|
Suresh
|
0212006WL028511
|
Suresh
|
00078
|
CNRB0006611
|
910
|
910
|
Processed
|
11/05/2024
|
|
3965709145
|
|
MR PENUGONDA SURESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gooty
|
AP-12-006-009-008/010180
(KOJJELAPALLI)
|
0212006000NRG25060520240666095
|
06/05/2024
|
Mahesh
|
0212006WL029570
|
Mahesh
|
00078
|
CNRB0006611
|
1263
|
1263
|
Processed
|
11/05/2024
|
|
3965708992
|
|
KONA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gooty
|
AP-12-006-009-008/10716
(KOJJELAPALLI)
|
0212006000NRG25060520240660954
|
06/05/2024
|
Pulla Narayana
|
0212006WL029462
|
Pulla Narayana
|
00078
|
CNRB0006611
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965708877
|
|
PULLA HARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gooty
|
AP-12-006-016-014/010037
(MAMADUR)
|
0212006000NRG25060520240681100
|
06/05/2024
|
Indrappa
|
0212006WL029951
|
Indrappa
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708945
|
|
G INDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gooty
|
AP-12-006-016-014/010037
(MAMADUR)
|
0212006000NRG25060520240681101
|
06/05/2024
|
Nalllamma
|
0212006WL029951
|
Nalllamma
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709105
|
|
GOKU NALLAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Gooty
|
AP-12-006-016-014/010047
(MAMADUR)
|
0212006000NRG25060520240681115
|
06/05/2024
|
Narayanamma
|
0212006WL029951
|
Narayanamma
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709111
|
|
K NARAYANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Gooty
|
AP-12-006-016-014/010056
(MAMADUR)
|
0212006000NRG25060520240681126
|
06/05/2024
|
KVanuramma
|
0212006WL029951
|
KVanuramma
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709227
|
|
VANNURAMMA K
|
CANARA BANK(508532)
|
|
97
|
Gooty
|
AP-12-006-016-014/010058
(MAMADUR)
|
0212006000NRG25060520240681127
|
06/05/2024
|
M CHINNA LALEPPA
|
0212006WL029951
|
M CHINNA LALEPPA
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709083
|
|
M CHINNNALALEPPA S O M VELLAPPA
|
CANARA BANK(508532)
|
|
98
|
Gooty
|
AP-12-006-016-014/010058
(MAMADUR)
|
0212006000NRG25060520240681128
|
06/05/2024
|
M.Ramulamma
|
0212006WL029951
|
M.Ramulamma
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709090
|
|
M RAMULAMMA WO M CHINNALALEPPA
|
CANARA BANK(508532)
|
|
99
|
Gooty
|
AP-12-006-016-014/010063
(MAMADUR)
|
0212006000NRG25060520240681140
|
06/05/2024
|
M PRIYANKA
|
0212006WL029951
|
M PRIYANKA
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709115
|
|
M PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Gooty
|
AP-12-006-016-014/010063
(MAMADUR)
|
0212006000NRG25060520240681139
|
06/05/2024
|
Ramalakshmi
|
0212006WL029951
|
Ramalakshmi
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709106
|
|
RAMALAKSHMI M
|
CANARA BANK(508532)
|
|
101
|
Gooty
|
AP-12-006-016-014/010063
(MAMADUR)
|
0212006000NRG25060520240681138
|
06/05/2024
|
Suryanarayana
|
0212006WL029951
|
Suryanarayana
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709035
|
|
M SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gooty
|
AP-12-006-016-014/010068
(MAMADUR)
|
0212006000NRG25060520240681145
|
06/05/2024
|
Ademma
|
0212006WL029951
|
Ademma
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708959
|
|
M ADEMMA
|
CANARA BANK(508532)
|
|
103
|
Gooty
|
AP-12-006-016-014/010069
(MAMADUR)
|
0212006000NRG25060520240681148
|
06/05/2024
|
Chinnalaleppa
|
0212006WL029951
|
Chinnalaleppa
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708991
|
|
Mr LALEPPA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Gooty
|
AP-12-006-016-014/010069
(MAMADUR)
|
0212006000NRG25060520240681149
|
06/05/2024
|
Lakshmidevi
|
0212006WL029951
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709104
|
|
LAKSHMIDEVI MATHAGI
|
CANARA BANK(508532)
|
|
105
|
Gooty
|
AP-12-006-016-014/010070
(MAMADUR)
|
0212006000NRG25060520240681150
|
06/05/2024
|
MUTYALU
|
0212006WL029951
|
MUTYALU
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709183
|
|
K MUTHYALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Gooty
|
AP-12-006-016-014/010070
(MAMADUR)
|
0212006000NRG25060520240681151
|
06/05/2024
|
NAGALAKHIMI
|
0212006WL029951
|
NAGALAKHIMI
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709184
|
|
K NAGALAKSHMI K MUTHYALU
|
CANARA BANK(508532)
|
|
107
|
Gooty
|
AP-12-006-016-014/010071
(MAMADUR)
|
0212006000NRG25060520240681153
|
06/05/2024
|
Adilakshmi
|
0212006WL029951
|
Adilakshmi
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709103
|
|
K ADILAKSHMI K
|
CANARA BANK(508532)
|
|
108
|
Gooty
|
AP-12-006-016-014/010071
(MAMADUR)
|
0212006000NRG25060520240681152
|
06/05/2024
|
Gopal
|
0212006WL029951
|
Gopal
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709102
|
|
GOPAL K
|
CANARA BANK(508532)
|
|
109
|
Gooty
|
AP-12-006-016-014/010075
(MAMADUR)
|
0212006000NRG25060520240681156
|
06/05/2024
|
Bhagyamma Uraf Sunkamma
|
0212006WL029951
|
Bhagyamma Uraf Sunkamma
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709085
|
|
P SUNKAMMA
|
CANARA BANK(508532)
|
|
110
|
Gooty
|
AP-12-006-016-014/010075
(MAMADUR)
|
0212006000NRG25060520240681155
|
06/05/2024
|
Chinna Sivudu
|
0212006WL029951
|
Chinna Sivudu
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708947
|
|
CHINNA SIVUDU P
|
CANARA BANK(508532)
|
|
111
|
Gooty
|
AP-12-006-016-014/010075
(MAMADUR)
|
0212006000NRG25060520240681157
|
06/05/2024
|
Sharat Babu
|
0212006WL029951
|
Sharat Babu
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709213
|
|
P SHARATH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Gooty
|
AP-12-006-016-014/010077
(MAMADUR)
|
0212006000NRG25060520240681161
|
06/05/2024
|
Shankaramma
|
0212006WL029951
|
Shankaramma
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709095
|
|
MELEGI SHANKARAMMA
|
CANARA BANK(508532)
|
|
113
|
Gooty
|
AP-12-006-016-014/010082
(MAMADUR)
|
0212006000NRG25060520240681162
|
06/05/2024
|
Chinna Peddaiah
|
0212006WL029951
|
Chinna Peddaiah
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709108
|
|
CHINNAPEDDAYYA MATHAGI
|
CANARA BANK(508532)
|
|
114
|
Gooty
|
AP-12-006-016-014/010095
(MAMADUR)
|
0212006000NRG25060520240681166
|
06/05/2024
|
Ramadevi
|
0212006WL029951
|
Ramadevi
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709082
|
|
K RAMADEVI K RAMANJINEYULU
|
CANARA BANK(508532)
|
|
115
|
Gooty
|
AP-12-006-016-014/010097
(MAMADUR)
|
0212006000NRG25060520240681167
|
06/05/2024
|
H Ramanjunamma
|
0212006WL029951
|
H Ramanjunamma
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709211
|
|
K RAMANJANAMMA
|
CANARA BANK(508532)
|
|
116
|
Gooty
|
AP-12-006-016-014/010097
(MAMADUR)
|
0212006000NRG25060520240681168
|
06/05/2024
|
Koyalidinna Bala Anjaneyulu
|
0212006WL029951
|
Koyalidinna Bala Anjaneyulu
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709253
|
|
K BALA ANJANEYULU
|
CANARA BANK(508532)
|
|
117
|
Gooty
|
AP-12-006-016-014/010123
(MAMADUR)
|
0212006000NRG25060520240681173
|
06/05/2024
|
K MALLESWARI
|
0212006WL029951
|
K MALLESWARI
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708996
|
|
K MALLESWARI
|
CANARA BANK(508532)
|
|
118
|
Gooty
|
AP-12-006-016-014/010208
(MAMADUR)
|
0212006000NRG25060520240681178
|
06/05/2024
|
Obulasu
|
0212006WL029951
|
Obulasu
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708956
|
|
K CHINNA OBULESU
|
CANARA BANK(508532)
|
|
119
|
Gooty
|
AP-12-006-016-014/010208
(MAMADUR)
|
0212006000NRG25060520240681177
|
06/05/2024
|
venkatLakshmi
|
0212006WL029951
|
venkatLakshmi
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708997
|
|
KALLAMADI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
120
|
Gooty
|
AP-12-006-016-014/010229
(MAMADUR)
|
0212006000NRG25060520240681180
|
06/05/2024
|
Chinna Thirupalu
|
0212006WL029951
|
Chinna Thirupalu
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709099
|
|
KALLAMADI THIRUPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Gooty
|
AP-12-006-016-014/010235
(MAMADUR)
|
0212006000NRG25060520240681181
|
06/05/2024
|
Govindarajulu
|
0212006WL029951
|
Govindarajulu
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709091
|
|
K GOVINDA RAJULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Gooty
|
AP-12-006-016-014/010235
(MAMADUR)
|
0212006000NRG25060520240681182
|
06/05/2024
|
Suvarnamma
|
0212006WL029951
|
Suvarnamma
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709092
|
|
KOYILADINNA SUVARNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Gooty
|
AP-12-006-016-014/010236
(MAMADUR)
|
0212006000NRG25060520240681183
|
06/05/2024
|
Ramakka
|
0212006WL029951
|
Ramakka
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709093
|
|
K RAMAKKA W O K VENKATESH
|
CANARA BANK(508532)
|
|
124
|
Gooty
|
AP-12-006-016-014/010236
(MAMADUR)
|
0212006000NRG25060520240681184
|
06/05/2024
|
Thirupatayya
|
0212006WL029951
|
Thirupatayya
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709094
|
|
K THIRUPATHAYYA
|
BANK OF INDIA(508505)
|
|
125
|
Gooty
|
AP-12-006-016-014/010244
(MAMADUR)
|
0212006000NRG25060520240681189
|
06/05/2024
|
M Peddanna
|
0212006WL029951
|
M Peddanna
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709084
|
|
M H PEDDANNA
|
CANARA BANK(508532)
|
|
126
|
Gooty
|
AP-12-006-016-014/010244
(MAMADUR)
|
0212006000NRG25060520240681190
|
06/05/2024
|
M Vamsi
|
0212006WL029951
|
M Vamsi
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709229
|
|
MATHAGI VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Gooty
|
AP-12-006-016-014/010245
(MAMADUR)
|
0212006000NRG25060520240681191
|
06/05/2024
|
THULASAMMA
|
0212006WL029951
|
THULASAMMA
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709088
|
|
M THULISHAMMA W O M RAMAKRISHNA
|
CANARA BANK(508532)
|
|
128
|
Gooty
|
AP-12-006-016-014/010246
(MAMADUR)
|
0212006000NRG25060520240681192
|
06/05/2024
|
MANJULA
|
0212006WL029951
|
MANJULA
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709089
|
|
M MANJULA
|
CANARA BANK(508532)
|
|
129
|
Gooty
|
AP-12-006-016-014/010260
(MAMADUR)
|
0212006000NRG25060520240681193
|
06/05/2024
|
K THIRUPAL
|
0212006WL029951
|
K THIRUPAL
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709210
|
|
K THIRUPAL
|
CANARA BANK(508532)
|
|
130
|
Gooty
|
AP-12-006-016-014/010260
(MAMADUR)
|
0212006000NRG25060520240681194
|
06/05/2024
|
Kolladinna Ramadevi
|
0212006WL029951
|
Kolladinna Ramadevi
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709242
|
|
KOILADINNA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gooty
|
AP-12-006-016-014/010284
(MAMADUR)
|
0212006000NRG25060520240681210
|
06/05/2024
|
K Muthyalu
|
0212006WL029951
|
K Muthyalu
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708949
|
|
H P MUTYAL
|
CANARA BANK(508532)
|
|
132
|
Gooty
|
AP-12-006-016-014/010307
(MAMADUR)
|
0212006000NRG25060520240681217
|
06/05/2024
|
K Adilakshmi
|
0212006WL029951
|
K Adilakshmi
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709196
|
|
K LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
133
|
Gooty
|
AP-12-006-016-014/010314
(MAMADUR)
|
0212006000NRG25060520240681218
|
06/05/2024
|
Pakkirappa
|
0212006WL029951
|
Pakkirappa
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709086
|
|
KOILADINNA PAKKIRAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Gooty
|
AP-12-006-016-014/010314
(MAMADUR)
|
0212006000NRG25060520240681219
|
06/05/2024
|
Pullamma
|
0212006WL029951
|
Pullamma
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709087
|
|
K PULLAMMA W O K PAKKERAPPA
|
CANARA BANK(508532)
|
|
135
|
Gooty
|
AP-12-006-016-014/010316
(MAMADUR)
|
0212006000NRG25060520240681220
|
06/05/2024
|
Karuna
|
0212006WL029951
|
Karuna
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709100
|
|
K KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Gooty
|
AP-12-006-016-014/010316
(MAMADUR)
|
0212006000NRG25060520240681221
|
06/05/2024
|
Sunkamma
|
0212006WL029951
|
Sunkamma
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709101
|
|
KOYALADINNA SUNKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Gooty
|
AP-12-006-016-014/010321
(MAMADUR)
|
0212006000NRG25060520240681224
|
06/05/2024
|
K Ramuladoddi
|
0212006WL029951
|
K Ramuladoddi
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708993
|
|
MATHAGI RAMULA DODDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gooty
|
AP-12-006-016-014/010321
(MAMADUR)
|
0212006000NRG25060520240681225
|
06/05/2024
|
Mathagi Rama Lakshmi
|
0212006WL029951
|
Mathagi Rama Lakshmi
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709216
|
|
MATHAGI RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Gooty
|
AP-12-006-016-014/010363
(MAMADUR)
|
0212006000NRG25060520240681233
|
06/05/2024
|
SUNKAMMA
|
0212006WL029951
|
SUNKAMMA
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709109
|
|
K SUNKAMMA
|
CANARA BANK(508532)
|
|
140
|
Gooty
|
AP-12-006-016-014/010400
(MAMADUR)
|
0212006000NRG25060520240681242
|
06/05/2024
|
Ramanjinamma
|
0212006WL029951
|
Ramanjinamma
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709110
|
|
KOYALADINNE RAMANJANAMMA
|
CANARA BANK(508532)
|
|
141
|
Gooty
|
AP-12-006-016-014/010403
(MAMADUR)
|
0212006000NRG25060520240681244
|
06/05/2024
|
K Veeranjaneyulu
|
0212006WL029951
|
K Veeranjaneyulu
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709251
|
|
KOYALADINNE VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Gooty
|
AP-12-006-016-014/010403
(MAMADUR)
|
0212006000NRG25060520240681243
|
06/05/2024
|
Venkatalakshmi
|
0212006WL029951
|
Venkatalakshmi
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709225
|
|
K VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Gooty
|
AP-12-006-016-014/010442
(MAMADUR)
|
0212006000NRG25060520240681247
|
06/05/2024
|
M Lalamma
|
0212006WL029951
|
M Lalamma
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708943
|
|
MATAGI LALEMMA
|
CANARA BANK(508532)
|
|
144
|
Gooty
|
AP-12-006-016-014/010442
(MAMADUR)
|
0212006000NRG25060520240681248
|
06/05/2024
|
M Punyavathi
|
0212006WL029951
|
M Punyavathi
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709112
|
|
M PUNYAVATHI
|
CANARA BANK(508532)
|
|
145
|
Gooty
|
AP-12-006-016-014/010442
(MAMADUR)
|
0212006000NRG25060520240681249
|
06/05/2024
|
M Vijay Bhaskar
|
0212006WL029951
|
M Vijay Bhaskar
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709230
|
|
Mr VIJAYA BHASKER MATHAGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Gooty
|
AP-12-006-016-014/010473
(MAMADUR)
|
0212006000NRG25060520240681257
|
06/05/2024
|
G SURENDRA
|
0212006WL029951
|
G SURENDRA
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709246
|
|
GOKU SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Gooty
|
AP-12-006-016-014/010473
(MAMADUR)
|
0212006000NRG25060520240681256
|
06/05/2024
|
Ramalakshmi
|
0212006WL029951
|
Ramalakshmi
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709114
|
|
MRS G RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gooty
|
AP-12-006-016-014/010473
(MAMADUR)
|
0212006000NRG25060520240681255
|
06/05/2024
|
Ramudu
|
0212006WL029951
|
Ramudu
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709107
|
|
GOKU SUJANA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gooty
|
AP-12-006-016-014/010478
(MAMADUR)
|
0212006000NRG25060520240681263
|
06/05/2024
|
Saroja
|
0212006WL029951
|
Saroja
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709098
|
|
M SAROAJA
|
CANARA BANK(508532)
|
|
150
|
Gooty
|
AP-12-006-016-014/010478
(MAMADUR)
|
0212006000NRG25060520240681262
|
06/05/2024
|
Somashekar
|
0212006WL029951
|
Somashekar
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709097
|
|
M SOMASEKHAR S O M RAMULADODDI
|
CANARA BANK(508532)
|
|
151
|
Gooty
|
AP-12-006-016-014/010538
(MAMADUR)
|
0212006000NRG25060520240681272
|
06/05/2024
|
K NAGALAKSHMI
|
0212006WL029951
|
K NAGALAKSHMI
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709252
|
|
KALLAMADI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
152
|
Gooty
|
AP-12-006-016-014/010544
(MAMADUR)
|
0212006000NRG25060520240681273
|
06/05/2024
|
Marenna
|
0212006WL029951
|
Marenna
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709248
|
|
MARENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Gooty
|
AP-12-006-016-014/010544
(MAMADUR)
|
0212006000NRG25060520240681274
|
06/05/2024
|
Radha
|
0212006WL029951
|
Radha
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709212
|
|
J RADHA
|
CANARA BANK(508532)
|
|
154
|
Gooty
|
AP-12-006-016-014/010557
(MAMADUR)
|
0212006000NRG25060520240681282
|
06/05/2024
|
Adilakshmi
|
0212006WL029951
|
Adilakshmi
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709182
|
|
GOKU ADI LAKSHMI
|
CANARA BANK(508532)
|
|
155
|
Gooty
|
AP-12-006-016-014/010559
(MAMADUR)
|
0212006000NRG25060520240681284
|
06/05/2024
|
K RAMATHULASI
|
0212006WL029951
|
K RAMATHULASI
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709113
|
|
K RAMATHULASI
|
CANARA BANK(508532)
|
|
156
|
Gooty
|
AP-12-006-016-014/010565
(MAMADUR)
|
0212006000NRG25060520240681286
|
06/05/2024
|
Bhulakshmi
|
0212006WL029951
|
Bhulakshmi
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708861
|
|
MOTHAGI BHULAKSHMI
|
CANARA BANK(508532)
|
|
157
|
Gooty
|
AP-12-006-016-014/010565
(MAMADUR)
|
0212006000NRG25060520240681285
|
06/05/2024
|
Suryanarayana
|
0212006WL029951
|
Suryanarayana
|
00078
|
CNRB0006611
|
1500
|
1500
|
Rejected
|
11/05/2024
|
|
3965709096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Gooty
|
AP-12-006-016-014/10583
(MAMADUR)
|
0212006000NRG25060520240681296
|
06/05/2024
|
G Pujitha
|
0212006WL029951
|
G Pujitha
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708875
|
|
G PUJITHA
|
CANARA BANK(508532)
|
|
159
|
Gooty
|
AP-12-006-016-014/10583
(MAMADUR)
|
0212006000NRG25060520240681297
|
06/05/2024
|
K ravi
|
0212006WL029951
|
K ravi
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708874
|
|
K RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Gooty
|
AP-12-006-016-014/10593
(MAMADUR)
|
0212006000NRG25060520240681305
|
06/05/2024
|
K Meena
|
0212006WL029951
|
K Meena
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709228
|
|
K MEENA
|
CANARA BANK(508532)
|
|
161
|
Gooty
|
AP-12-006-016-014/10597
(MAMADUR)
|
0212006000NRG25060520240681310
|
06/05/2024
|
G Ankitha
|
0212006WL029951
|
G Ankitha
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708876
|
|
G ANKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Gooty
|
AP-12-006-016-014/10598
(MAMADUR)
|
0212006000NRG25060520240681311
|
06/05/2024
|
Koiladinne Haritha
|
0212006WL029951
|
Koiladinne Haritha
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708878
|
|
KOTTAM HARITHA BMMG KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gooty
|
AP-12-006-016-014/10602
(MAMADUR)
|
0212006000NRG25060520240681312
|
06/05/2024
|
N Sunkamma
|
0212006WL029951
|
N Sunkamma
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708946
|
|
SUNKAMMA G
|
CANARA BANK(508532)
|
|
164
|
Gooty
|
AP-12-006-016-014/10609
(MAMADUR)
|
0212006000NRG25060520240681315
|
06/05/2024
|
K Anasuya
|
0212006WL029951
|
K Anasuya
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709234
|
|
KOILADINNE ANASUYA
|
CANARA BANK(508532)
|
|
165
|
Gooty
|
AP-12-006-016-014/10609
(MAMADUR)
|
0212006000NRG25060520240681316
|
06/05/2024
|
K Ramakrishna
|
0212006WL029951
|
K Ramakrishna
|
00078
|
CNRB0006611
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708931
|
|
K RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Gooty
|
AP-12-006-018-018/010081
(TURAKAPALLI)
|
0212006000NRG25060520240649949
|
06/05/2024
|
Ramakrishna
|
0212006WL029273
|
Ramakrishna
|
00078
|
CNRB0006611
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965709245
|
|
RAMAKRISHNA C
|
CANARA BANK(508532)
|
|
167
|
Gooty
|
AP-12-006-018-018/010093
(TURAKAPALLI)
|
0212006000NRG25060520240649959
|
06/05/2024
|
Ramachandra
|
0212006WL029273
|
Ramachandra
|
00078
|
CNRB0006611
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965708952
|
|
BEDALA RAMCHANDRA
|
CANARA BANK(508532)
|
|
168
|
Gooty
|
AP-12-006-018-018/010093
(TURAKAPALLI)
|
0212006000NRG25060520240649960
|
06/05/2024
|
Sreenivasulu
|
0212006WL029273
|
Sreenivasulu
|
00078
|
CNRB0006611
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965708955
|
|
BEDALA SREENIVASULU
|
CANARA BANK(508532)
|
|
169
|
Gooty
|
AP-12-006-018-018/010102
(TURAKAPALLI)
|
0212006000NRG25060520240649965
|
06/05/2024
|
B Ramanjinamma
|
0212006WL029273
|
B Ramanjinamma
|
00078
|
CNRB0006611
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965709219
|
|
BASINENI RAMANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Gooty
|
AP-12-006-018-018/010102
(TURAKAPALLI)
|
0212006000NRG25060520240649962
|
06/05/2024
|
Nagarjuna
|
0212006WL029273
|
Nagarjuna
|
00078
|
CNRB0006611
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965709030
|
|
NAGARJUNA BASINENI
|
CANARA BANK(508532)
|
|
171
|
Gooty
|
AP-12-006-018-018/010103
(TURAKAPALLI)
|
0212006000NRG25060520240649969
|
06/05/2024
|
Suseela
|
0212006WL029273
|
Suseela
|
00078
|
CNRB0006611
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965708988
|
|
SUSILA
|
CANARA BANK(508532)
|
|
172
|
Gooty
|
AP-12-006-018-018/010153
(TURAKAPALLI)
|
0212006000NRG25060520240649996
|
06/05/2024
|
lakshmi devi
|
0212006WL029273
|
lakshmi devi
|
00078
|
CNRB0006611
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965709026
|
|
LAKSHMIDEVI P LINGA MURTHY
|
CANARA BANK(508532)
|
|
173
|
Gooty
|
AP-12-006-018-018/010168
(TURAKAPALLI)
|
0212006000NRG25060520240650000
|
06/05/2024
|
Pakkerapp
|
0212006WL029273
|
Pakkerapp
|
00078
|
CNRB0006611
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965709079
|
|
G PAKKIRAPPA
|
CANARA BANK(508532)
|
|
174
|
Gooty
|
AP-12-006-018-018/010170
(TURAKAPALLI)
|
0212006000NRG25060520240650004
|
06/05/2024
|
Mallikarjuna
|
0212006WL029273
|
Mallikarjuna
|
00078
|
CNRB0006611
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965709049
|
|
MALLIKARJUNA G
|
CANARA BANK(508532)
|
|
175
|
Gooty
|
AP-12-006-018-018/010170
(TURAKAPALLI)
|
0212006000NRG25060520240650005
|
06/05/2024
|
Varalakshmi
|
0212006WL029273
|
Varalakshmi
|
00078
|
CNRB0006611
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965709034
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Gooty
|
AP-12-006-018-018/010213
(TURAKAPALLI)
|
0212006000NRG25060520240650017
|
06/05/2024
|
Bharati
|
0212006WL029273
|
Bharati
|
00078
|
CNRB0006611
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965709081
|
|
BHARATHI PEDDA NAGAPPAGARI
|
CANARA BANK(508532)
|
|
177
|
Gooty
|
AP-12-006-018-018/010213
(TURAKAPALLI)
|
0212006000NRG25060520240650016
|
06/05/2024
|
Laluswami
|
0212006WL029273
|
Laluswami
|
00078
|
CNRB0006611
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965708964
|
|
LALU SWAMY B
|
CANARA BANK(508532)
|
|
178
|
Gooty
|
AP-12-006-018-018/010229
(TURAKAPALLI)
|
0212006000NRG25060520240650019
|
06/05/2024
|
Sarswathi
|
0212006WL029273
|
Sarswathi
|
00078
|
CNRB0006611
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965709025
|
|
SARASWATHI P NARAYANA P
|
CANARA BANK(508532)
|
|
179
|
Gooty
|
AP-12-006-018-018/010270
(TURAKAPALLI)
|
0212006000NRG25060520240650037
|
06/05/2024
|
Anjineyulu
|
0212006WL029273
|
Anjineyulu
|
00078
|
CNRB0006611
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965708961
|
|
B ANJANEYULU
|
CANARA BANK(508532)
|
|
180
|
Gooty
|
AP-12-006-018-018/010301
(TURAKAPALLI)
|
0212006000NRG25060520240650046
|
06/05/2024
|
Peddaiah
|
0212006WL029273
|
Peddaiah
|
00078
|
CNRB0006611
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965708990
|
|
P PEDDAIAH
|
CANARA BANK(508532)
|
|
181
|
Gooty
|
AP-12-006-018-018/010309
(TURAKAPALLI)
|
0212006000NRG25060520240650047
|
06/05/2024
|
Subbarayudu
|
0212006WL029273
|
Subbarayudu
|
00078
|
CNRB0006611
|
542
|
542
|
Processed
|
11/05/2024
|
|
3965708937
|
|
SUBBARAYUDU CHAMANTU
|
CANARA BANK(508532)
|
|
182
|
Gooty
|
AP-12-006-018-018/010317
(TURAKAPALLI)
|
0212006000NRG25060520240650049
|
06/05/2024
|
Shivamma
|
0212006WL029273
|
Shivamma
|
00078
|
CNRB0006611
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965709027
|
|
MR BASINENI SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gooty
|
AP-12-006-018-018/010317
(TURAKAPALLI)
|
0212006000NRG25060520240650048
|
06/05/2024
|
Sreeramulu
|
0212006WL029273
|
Sreeramulu
|
00078
|
CNRB0006611
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965708944
|
|
SRI RAMULU
|
CANARA BANK(508532)
|
|
184
|
Gooty
|
AP-12-006-018-018/010318
(TURAKAPALLI)
|
0212006000NRG25060520240650051
|
06/05/2024
|
sarala
|
0212006WL029273
|
sarala
|
00078
|
CNRB0006611
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965708965
|
|
BEDALA SARALA
|
CANARA BANK(508532)
|
|
185
|
Gooty
|
AP-12-006-018-018/010318
(TURAKAPALLI)
|
0212006000NRG25060520240650050
|
06/05/2024
|
Suresh
|
0212006WL029273
|
Suresh
|
00078
|
CNRB0006611
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965708954
|
|
BEDALA SURESH
|
CANARA BANK(508532)
|
|
186
|
Gooty
|
AP-12-006-018-018/010319
(TURAKAPALLI)
|
0212006000NRG25060520240650052
|
06/05/2024
|
Nagaraju
|
0212006WL029273
|
Nagaraju
|
00078
|
CNRB0006611
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965708953
|
|
B NAGARAJU
|
CANARA BANK(508532)
|
|
187
|
Gooty
|
AP-12-006-018-018/010453
(TURAKAPALLI)
|
0212006000NRG25060520240650085
|
06/05/2024
|
shivamma
|
0212006WL029273
|
shivamma
|
00078
|
CNRB0006611
|
542
|
542
|
Processed
|
11/05/2024
|
|
3965708966
|
|
BEDALA SIVAMMA
|
CANARA BANK(508532)
|
|
188
|
Gooty
|
AP-12-006-018-018/010465
(TURAKAPALLI)
|
0212006000NRG25060520240650094
|
06/05/2024
|
laxminarayana
|
0212006WL029273
|
laxminarayana
|
00078
|
CNRB0006611
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965708942
|
|
PEDDAIAH GARI LAKSHM
|
CANARA BANK(508532)
|
|
189
|
Gooty
|
AP-12-006-018-018/010465
(TURAKAPALLI)
|
0212006000NRG25060520240650095
|
06/05/2024
|
rani
|
0212006WL029273
|
rani
|
00078
|
CNRB0006611
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965709156
|
|
BYALLA RANI
|
CANARA BANK(508532)
|
|
190
|
Gooty
|
AP-12-006-018-018/010481
(TURAKAPALLI)
|
0212006000NRG25060520240650107
|
06/05/2024
|
Ranganna
|
0212006WL029273
|
Ranganna
|
00078
|
CNRB0006611
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965709028
|
|
B RANGANNA
|
CANARA BANK(508532)
|
|
191
|
Gooty
|
AP-12-006-018-018/010482
(TURAKAPALLI)
|
0212006000NRG25060520240650109
|
06/05/2024
|
Parvathi
|
0212006WL029273
|
Parvathi
|
00078
|
CNRB0006611
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965709031
|
|
B PARVATHI
|
CANARA BANK(508532)
|
|
192
|
Gooty
|
AP-12-006-018-018/010482
(TURAKAPALLI)
|
0212006000NRG25060520240650108
|
06/05/2024
|
Ramachandra
|
0212006WL029273
|
Ramachandra
|
00078
|
CNRB0006611
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965709029
|
|
BASINENI RAMACHANDRA
|
CANARA BANK(508532)
|
|
193
|
Gooty
|
AP-12-006-018-018/010483
(TURAKAPALLI)
|
0212006000NRG25060520240650111
|
06/05/2024
|
Arunamma
|
0212006WL029273
|
Arunamma
|
00078
|
CNRB0006611
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965708972
|
|
BASINENI ARUNAMMA
|
CANARA BANK(508532)
|
|
194
|
Gooty
|
AP-12-006-018-018/010483
(TURAKAPALLI)
|
0212006000NRG25060520240650110
|
06/05/2024
|
Suresh
|
0212006WL029273
|
Suresh
|
00078
|
CNRB0006611
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965709033
|
|
B SURESH
|
CANARA BANK(508532)
|
|
195
|
Gooty
|
AP-12-006-018-018/010484
(TURAKAPALLI)
|
0212006000NRG25060520240650112
|
06/05/2024
|
Saroja
|
0212006WL029273
|
Saroja
|
00078
|
CNRB0006611
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965709032
|
|
B SAROJA
|
CANARA BANK(508532)
|
|
196
|
Gooty
|
AP-12-006-018-018/010524
(TURAKAPALLI)
|
0212006000NRG25060520240650129
|
06/05/2024
|
Lakshmi
|
0212006WL029273
|
Lakshmi
|
00078
|
CNRB0006611
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965709048
|
|
LAXMI M RAMKRISHNA
|
CANARA BANK(508532)
|
|
197
|
Gooty
|
AP-12-006-018-018/010525
(TURAKAPALLI)
|
0212006000NRG25060520240650131
|
06/05/2024
|
Nagamma
|
0212006WL029273
|
Nagamma
|
00078
|
CNRB0006611
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965708963
|
|
NAGAMMA P
|
CANARA BANK(508532)
|
|
198
|
Gooty
|
AP-12-006-018-018/010525
(TURAKAPALLI)
|
0212006000NRG25060520240650130
|
06/05/2024
|
Suresh
|
0212006WL029273
|
Suresh
|
00078
|
CNRB0006611
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965708960
|
|
P SURESH
|
CANARA BANK(508532)
|
|
199
|
Gooty
|
AP-12-006-018-018/010542
(TURAKAPALLI)
|
0212006000NRG25060520240650139
|
06/05/2024
|
Janiki
|
0212006WL029273
|
Janiki
|
00078
|
CNRB0006611
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965708970
|
|
BASINE JANAKI
|
CANARA BANK(508532)
|
|
200
|
Gooty
|
AP-12-006-018-018/010542
(TURAKAPALLI)
|
0212006000NRG25060520240650138
|
06/05/2024
|
Lakshmi Devi
|
0212006WL029273
|
Lakshmi Devi
|
00078
|
CNRB0006611
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965708933
|
|
B LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
201
|
Gooty
|
AP-12-006-018-018/010544
(TURAKAPALLI)
|
0212006000NRG25060520240650141
|
06/05/2024
|
Sujatha
|
0212006WL029273
|
Sujatha
|
00078
|
CNRB0006611
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965708969
|
|
P SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246987
|
246987
|
|
|
|
|
|
|
|
|
202
|
Gooty
|
AP-12-006-005-004/010052
(KARIDIKONDA)
|
0212006000NRG25060520240618740
|
06/05/2024
|
K Vinod
|
0212006WL028511
|
K Vinod
|
00078
|
CNRB0013126
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709243
|
|
Kakarla Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Gooty
|
AP-12-006-005-004/010089
(KARIDIKONDA)
|
0212006000NRG25060520240618753
|
06/05/2024
|
Chakali Ram Mohan
|
0212006WL028511
|
Chakali Ram Mohan
|
00078
|
CNRB0013126
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708974
|
|
Chakali Ram Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Gooty
|
AP-12-006-005-004/010241
(KARIDIKONDA)
|
0212006000NRG25060520240618806
|
06/05/2024
|
K Rukminamma
|
0212006WL028511
|
K Rukminamma
|
00078
|
CNRB0013126
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709233
|
|
RUKMINAMMA
|
CANARA BANK(508532)
|
|
205
|
Gooty
|
AP-12-006-005-004/010293
(KARIDIKONDA)
|
0212006000NRG25060520240618822
|
06/05/2024
|
D Adinarayana
|
0212006WL028511
|
D Adinarayana
|
00078
|
CNRB0013126
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709240
|
|
D ADINARAYANA D BHAGAMANTHAIAH
|
CANARA BANK(508532)
|
|
206
|
Gooty
|
AP-12-006-016-014/010236
(MAMADUR)
|
0212006000NRG25060520240681185
|
06/05/2024
|
K VENKATESHULU
|
0212006WL029951
|
K VENKATESHULU
|
00078
|
CNRB0013126
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709226
|
|
K VENKATESULU
|
CANARA BANK(508532)
|
|
207
|
Gooty
|
AP-12-006-018-018/010168
(TURAKAPALLI)
|
0212006000NRG25060520240650001
|
06/05/2024
|
N Jayalaksmi
|
0212006WL029273
|
N Jayalaksmi
|
00078
|
CNRB0013126
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965709080
|
|
G JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7136
|
7136
|
|
|
|
|
|
|
|
|
208
|
Gooty
|
AP-12-006-005-004/010025
(KARIDIKONDA)
|
0212006000NRG25060520240618726
|
06/05/2024
|
Sanjevayya
|
0212006WL028511
|
Sanjevayya
|
00078
|
CNRB0013156
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709158
|
|
M SANJIVA M RANGAMMA
|
CANARA BANK(508532)
|
|
209
|
Gooty
|
AP-12-006-005-004/010037
(KARIDIKONDA)
|
0212006000NRG25060520240618736
|
06/05/2024
|
Kumar
|
0212006WL028511
|
Kumar
|
00078
|
CNRB0013156
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709005
|
|
MALA KUMAR
|
CANARA BANK(508532)
|
|
210
|
Gooty
|
AP-12-006-005-004/010038
(KARIDIKONDA)
|
0212006000NRG25060520240618738
|
06/05/2024
|
Baaleswaramma
|
0212006WL028511
|
Baaleswaramma
|
00078
|
CNRB0013156
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709159
|
|
CHAKALA BALESHVARAMMA
|
CANARA BANK(508532)
|
|
211
|
Gooty
|
AP-12-006-005-004/010063
(KARIDIKONDA)
|
0212006000NRG25060520240618742
|
06/05/2024
|
Sreenivaasulu
|
0212006WL028511
|
Sreenivaasulu
|
00078
|
CNRB0013156
|
1138
|
1138
|
Rejected
|
11/05/2024
|
|
3965709162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
Gooty
|
AP-12-006-005-004/010102
(KARIDIKONDA)
|
0212006000NRG25060520240618758
|
06/05/2024
|
Bolokondi
|
0212006WL028511
|
Bolokondi
|
00078
|
CNRB0013156
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708939
|
|
DASARI BOLI KONDA
|
CANARA BANK(508532)
|
|
213
|
Gooty
|
AP-12-006-005-004/010114
(KARIDIKONDA)
|
0212006000NRG25060520240618763
|
06/05/2024
|
Kamakshmi
|
0212006WL028511
|
Kamakshmi
|
00078
|
CNRB0013156
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709165
|
|
KAMAKSHI KAYAPATI
|
CANARA BANK(508532)
|
|
214
|
Gooty
|
AP-12-006-005-004/010114
(KARIDIKONDA)
|
0212006000NRG25060520240618762
|
06/05/2024
|
Suryanarayana
|
0212006WL028511
|
Suryanarayana
|
00078
|
CNRB0013156
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709164
|
|
K SURYANARAYANA
|
CANARA BANK(508532)
|
|
215
|
Gooty
|
AP-12-006-005-004/010160
(KARIDIKONDA)
|
0212006000NRG25060520240618778
|
06/05/2024
|
Rangaswami
|
0212006WL028511
|
Rangaswami
|
00078
|
CNRB0013156
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708948
|
|
RANGASWAMY P
|
CANARA BANK(508532)
|
|
216
|
Gooty
|
AP-12-006-005-004/010164
(KARIDIKONDA)
|
0212006000NRG25060520240618783
|
06/05/2024
|
Divakar
|
0212006WL028511
|
Divakar
|
00078
|
CNRB0013156
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709161
|
|
DASARI DIVAKAR
|
CANARA BANK(508532)
|
|
217
|
Gooty
|
AP-12-006-005-004/010207
(KARIDIKONDA)
|
0212006000NRG25060520240618796
|
06/05/2024
|
Amarnath
|
0212006WL028511
|
Amarnath
|
00078
|
CNRB0013156
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708957
|
|
S AMRANATH
|
CANARA BANK(508532)
|
|
218
|
Gooty
|
AP-12-006-005-004/010207
(KARIDIKONDA)
|
0212006000NRG25060520240618795
|
06/05/2024
|
Kesavula Swami
|
0212006WL028511
|
Kesavula Swami
|
00078
|
CNRB0013156
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708932
|
|
S KESAVULASWAMY ALIA
|
CANARA BANK(508532)
|
|
219
|
Gooty
|
AP-12-006-005-004/010208
(KARIDIKONDA)
|
0212006000NRG25060520240618797
|
06/05/2024
|
Anjaneyulu
|
0212006WL028511
|
Anjaneyulu
|
00078
|
CNRB0013156
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708935
|
|
MR SUDDALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gooty
|
AP-12-006-005-004/010236
(KARIDIKONDA)
|
0212006000NRG25060520240618804
|
06/05/2024
|
Rathnamma
|
0212006WL028511
|
Rathnamma
|
00078
|
CNRB0013156
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709010
|
|
S RATHNAMMA
|
CANARA BANK(508532)
|
|
221
|
Gooty
|
AP-12-006-005-004/010236
(KARIDIKONDA)
|
0212006000NRG25060520240618803
|
06/05/2024
|
Srinivasulu
|
0212006WL028511
|
Srinivasulu
|
00078
|
CNRB0013156
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709163
|
|
S SREENIVASULU
|
CANARA BANK(508532)
|
|
222
|
Gooty
|
AP-12-006-005-004/010270
(KARIDIKONDA)
|
0212006000NRG25060520240618811
|
06/05/2024
|
Ganga Ratna
|
0212006WL028511
|
Ganga Ratna
|
00078
|
CNRB0013156
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708968
|
|
SHINGAPU GANGARATHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17070
|
17070
|
|
|
|
|
|
|
|
|
223
|
Gooty
|
AP-12-006-009-008/10736
(KOJJELAPALLI)
|
0212006000NRG25060520240666123
|
06/05/2024
|
B Vasudeva
|
0212006WL029570
|
B Vasudeva
|
00078
|
CNRB0013802
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965708873
|
|
BANDARU VASUDEV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
224
|
Gooty
|
AP-12-006-005-004/010111
(KARIDIKONDA)
|
0212006000NRG25060520240618760
|
06/05/2024
|
Eswaraiah
|
0212006WL028511
|
Eswaraiah
|
00415
|
SBIN0000976
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709077
|
|
MR EESWARAIAH KAKARLA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gooty
|
AP-12-006-005-004/010135
(KARIDIKONDA)
|
0212006000NRG25060520240618767
|
06/05/2024
|
Sreenivasulu
|
0212006WL028511
|
Sreenivasulu
|
00415
|
SBIN0000976
|
683
|
683
|
Processed
|
11/05/2024
|
|
3965708846
|
|
MR M ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gooty
|
AP-12-006-005-004/010162
(KARIDIKONDA)
|
0212006000NRG25060520240618781
|
06/05/2024
|
Haseena Begam
|
0212006WL028511
|
Haseena Begam
|
00415
|
SBIN0000976
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708909
|
|
Mrs SHAIK SHAHANABEGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Gooty
|
AP-12-006-005-004/010188
(KARIDIKONDA)
|
0212006000NRG25060520240618787
|
06/05/2024
|
Ashok
|
0212006WL028511
|
Ashok
|
00415
|
SBIN0000976
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709047
|
|
M ASHOK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Gooty
|
AP-12-006-005-004/010238
(KARIDIKONDA)
|
0212006000NRG25060520240618805
|
06/05/2024
|
Jayalakshmi
|
0212006WL028511
|
Jayalakshmi
|
00415
|
SBIN0000976
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965709189
|
|
P JAYALAKSHMI
|
CANARA BANK(508532)
|
|
229
|
Gooty
|
AP-12-006-005-004/010259
(KARIDIKONDA)
|
0212006000NRG25060520240618810
|
06/05/2024
|
Imambee
|
0212006WL028511
|
Imambee
|
00415
|
SBIN0000976
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708792
|
|
DUDEDULA EMAMBEE
|
BANK OF INDIA(508505)
|
|
230
|
Gooty
|
AP-12-006-005-004/010301
(KARIDIKONDA)
|
0212006000NRG25060520240618829
|
06/05/2024
|
Chakali Gopal
|
0212006WL028511
|
Chakali Gopal
|
00415
|
SBIN0000976
|
910
|
910
|
Processed
|
11/05/2024
|
|
3965708838
|
|
CHAKALI GOPAL
|
CANARA BANK(508532)
|
|
231
|
Gooty
|
AP-12-006-009-008/010010
(KOJJELAPALLI)
|
0212006000NRG25060520240659338
|
06/05/2024
|
Nagamma
|
0212006WL029433
|
Nagamma
|
00415
|
SBIN0000976
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965709170
|
|
MRS P NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gooty
|
AP-12-006-009-008/010011
(KOJJELAPALLI)
|
0212006000NRG25060520240653810
|
06/05/2024
|
Thippamma
|
0212006WL029322
|
Thippamma
|
00415
|
SBIN0000976
|
1023
|
1023
|
Processed
|
11/05/2024
|
|
3965708891
|
|
MRS SUNKARA THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gooty
|
AP-12-006-009-008/010017
(KOJJELAPALLI)
|
0212006000NRG25060520240672524
|
06/05/2024
|
Gundamma
|
0212006WL029704
|
Gundamma
|
00415
|
SBIN0000976
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965708783
|
|
MRS SANDHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gooty
|
AP-12-006-009-008/010023
(KOJJELAPALLI)
|
0212006000NRG25060520240660915
|
06/05/2024
|
Chinna Ramudu
|
0212006WL029462
|
Chinna Ramudu
|
00415
|
SBIN0000976
|
748
|
748
|
Processed
|
11/05/2024
|
|
3965708890
|
|
KOTTHAPALLI CHINNA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Gooty
|
AP-12-006-009-008/010023
(KOJJELAPALLI)
|
0212006000NRG25060520240660914
|
06/05/2024
|
Madhavi
|
0212006WL029462
|
Madhavi
|
00415
|
SBIN0000976
|
748
|
748
|
Processed
|
11/05/2024
|
|
3965709053
|
|
MRS KOTHAPALLE MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Gooty
|
AP-12-006-009-008/010023
(KOJJELAPALLI)
|
0212006000NRG25060520240660916
|
06/05/2024
|
Ramathulasi
|
0212006WL029462
|
Ramathulasi
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965708813
|
|
MR K RAMATULASI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Gooty
|
AP-12-006-009-008/010029
(KOJJELAPALLI)
|
0212006000NRG25060520240642032
|
06/05/2024
|
Sujatha
|
0212006WL029054
|
Sujatha
|
00415
|
SBIN0000976
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3965708700
|
|
MRS THAPILA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gooty
|
AP-12-006-009-008/010029
(KOJJELAPALLI)
|
0212006000NRG25060520240642031
|
06/05/2024
|
Sunkappa
|
0212006WL029054
|
Sunkappa
|
00415
|
SBIN0000976
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3965708704
|
|
MR THAPILA SUNKAPPA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gooty
|
AP-12-006-009-008/010032
(KOJJELAPALLI)
|
0212006000NRG25060520240642033
|
06/05/2024
|
Nagalakshmi
|
0212006WL029054
|
Nagalakshmi
|
00415
|
SBIN0000976
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3965709071
|
|
GADDALA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Gooty
|
AP-12-006-009-008/010035
(KOJJELAPALLI)
|
0212006000NRG25060520240679283
|
06/05/2024
|
Lakshmi Devi
|
0212006WL029906
|
Lakshmi Devi
|
00415
|
SBIN0000976
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965709125
|
|
MRS LAKSHMIDEVI GADDALA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gooty
|
AP-12-006-009-008/010035
(KOJJELAPALLI)
|
0212006000NRG25060520240679282
|
06/05/2024
|
Nagesh
|
0212006WL029906
|
Nagesh
|
00415
|
SBIN0000976
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965709036
|
|
MR GADDALA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Gooty
|
AP-12-006-009-008/010036
(KOJJELAPALLI)
|
0212006000NRG25060520240679284
|
06/05/2024
|
ADEMMAA
|
0212006WL029906
|
ADEMMAA
|
00415
|
SBIN0000976
|
802
|
802
|
Processed
|
11/05/2024
|
|
3965709016
|
|
MRS GADDALA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Gooty
|
AP-12-006-009-008/010037
(KOJJELAPALLI)
|
0212006000NRG25060520240642034
|
06/05/2024
|
Anjinamma
|
0212006WL029054
|
Anjinamma
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965708727
|
|
MRS ANJINAMMA M
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gooty
|
AP-12-006-009-008/010037
(KOJJELAPALLI)
|
0212006000NRG25060520240642035
|
06/05/2024
|
Chinna Naganna
|
0212006WL029054
|
Chinna Naganna
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965709070
|
|
MR MALLELA CHINNA NGANNA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Gooty
|
AP-12-006-009-008/010048
(KOJJELAPALLI)
|
0212006000NRG25060520240644510
|
06/05/2024
|
Lakshmi Devi
|
0212006WL029121
|
Lakshmi Devi
|
00415
|
SBIN0000976
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3965708796
|
|
MISS GADDALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gooty
|
AP-12-006-009-008/010048
(KOJJELAPALLI)
|
0212006000NRG25060520240644509
|
06/05/2024
|
Nadipi Anjineyulu
|
0212006WL029121
|
Nadipi Anjineyulu
|
00415
|
SBIN0000976
|
1372
|
1372
|
Processed
|
11/05/2024
|
|
3965708802
|
|
MR GADDALA NADIPIANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gooty
|
AP-12-006-009-008/010051
(KOJJELAPALLI)
|
0212006000NRG25060520240644512
|
06/05/2024
|
Lakshmidevi
|
0212006WL029121
|
Lakshmidevi
|
00415
|
SBIN0000976
|
1646
|
1646
|
Processed
|
11/05/2024
|
|
3965709209
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Gooty
|
AP-12-006-009-008/010051
(KOJJELAPALLI)
|
0212006000NRG25060520240644511
|
06/05/2024
|
Sudhakar
|
0212006WL029121
|
Sudhakar
|
00415
|
SBIN0000976
|
1646
|
1646
|
Processed
|
11/05/2024
|
|
3965709208
|
|
MR RASAPOGULA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Gooty
|
AP-12-006-009-008/010060
(KOJJELAPALLI)
|
0212006000NRG25060520240644514
|
06/05/2024
|
Chittemma
|
0212006WL029121
|
Chittemma
|
00415
|
SBIN0000976
|
1646
|
1646
|
Processed
|
11/05/2024
|
|
3965708842
|
|
MR MEKALA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Gooty
|
AP-12-006-009-008/010060
(KOJJELAPALLI)
|
0212006000NRG25060520240644513
|
06/05/2024
|
Peddasunkanna
|
0212006WL029121
|
Peddasunkanna
|
00415
|
SBIN0000976
|
1646
|
1646
|
Processed
|
11/05/2024
|
|
3965708852
|
|
MR PEDDA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gooty
|
AP-12-006-009-008/010062
(KOJJELAPALLI)
|
0212006000NRG25060520240642037
|
06/05/2024
|
Maheswari
|
0212006WL029054
|
Maheswari
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965709068
|
|
GADDALA MAHESWRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
Gooty
|
AP-12-006-009-008/010062
(KOJJELAPALLI)
|
0212006000NRG25060520240642036
|
06/05/2024
|
Ramanjineyulu
|
0212006WL029054
|
Ramanjineyulu
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965708929
|
|
MR RAMANJINEYULU GADDALA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Gooty
|
AP-12-006-009-008/010067
(KOJJELAPALLI)
|
0212006000NRG25060520240659339
|
06/05/2024
|
Pakkiramma
|
0212006WL029433
|
Pakkiramma
|
00415
|
SBIN0000976
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965709067
|
|
MRS PAKKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Gooty
|
AP-12-006-009-008/010067
(KOJJELAPALLI)
|
0212006000NRG25060520240659340
|
06/05/2024
|
SAMBA SIVUDU
|
0212006WL029433
|
SAMBA SIVUDU
|
00415
|
SBIN0000976
|
501
|
501
|
Processed
|
11/05/2024
|
|
3965708784
|
|
MR UNDRA SAMBA SIVUDU
|
STATE BANK OF INDIA(508548)
|
|
255
|
Gooty
|
AP-12-006-009-008/010068
(KOJJELAPALLI)
|
0212006000NRG25060520240653812
|
06/05/2024
|
Gouri Uref Gouramma
|
0212006WL029322
|
Gouri Uref Gouramma
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965708788
|
|
MRS SUNKARA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Gooty
|
AP-12-006-009-008/010068
(KOJJELAPALLI)
|
0212006000NRG25060520240653811
|
06/05/2024
|
Ramanjaneyulu
|
0212006WL029322
|
Ramanjaneyulu
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965709168
|
|
MR SUNKARA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gooty
|
AP-12-006-009-008/010072
(KOJJELAPALLI)
|
0212006000NRG25060520240679285
|
06/05/2024
|
Nagaraju
|
0212006WL029906
|
Nagaraju
|
00415
|
SBIN0000976
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965709019
|
|
GADDALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Gooty
|
AP-12-006-009-008/010076
(KOJJELAPALLI)
|
0212006000NRG25060520240679286
|
06/05/2024
|
Adilakshmi
|
0212006WL029906
|
Adilakshmi
|
00415
|
SBIN0000976
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965708914
|
|
MR GADDALA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Gooty
|
AP-12-006-009-008/010077
(KOJJELAPALLI)
|
0212006000NRG25060520240642038
|
06/05/2024
|
Sunkalamma
|
0212006WL029054
|
Sunkalamma
|
00415
|
SBIN0000976
|
798
|
798
|
Processed
|
11/05/2024
|
|
3965709069
|
|
MRS GADALA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gooty
|
AP-12-006-009-008/010091
(KOJJELAPALLI)
|
0212006000NRG25060520240644515
|
06/05/2024
|
Nagamma
|
0212006WL029121
|
Nagamma
|
00415
|
SBIN0000976
|
1646
|
1646
|
Processed
|
11/05/2024
|
|
3965708898
|
|
MEKALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Gooty
|
AP-12-006-009-008/010091
(KOJJELAPALLI)
|
0212006000NRG25060520240644516
|
06/05/2024
|
VIJAYA KUMAR
|
0212006WL029121
|
VIJAYA KUMAR
|
00415
|
SBIN0000976
|
1646
|
1646
|
Rejected
|
11/05/2024
|
|
3965709239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
Gooty
|
AP-12-006-009-008/010092
(KOJJELAPALLI)
|
0212006000NRG25060520240660917
|
06/05/2024
|
Leelavathi
|
0212006WL029462
|
Leelavathi
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965708757
|
|
MRS NILAVATHI B
|
STATE BANK OF INDIA(508548)
|
|
263
|
Gooty
|
AP-12-006-009-008/010101
(KOJJELAPALLI)
|
0212006000NRG25060520240660919
|
06/05/2024
|
Ramanjaneyulu
|
0212006WL029462
|
Ramanjaneyulu
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965708880
|
|
MR KONA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gooty
|
AP-12-006-009-008/010101
(KOJJELAPALLI)
|
0212006000NRG25060520240660918
|
06/05/2024
|
Sreedevi
|
0212006WL029462
|
Sreedevi
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965708925
|
|
MRS KONA SREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Gooty
|
AP-12-006-009-008/010103
(KOJJELAPALLI)
|
0212006000NRG25060520240653813
|
06/05/2024
|
K Hanumanthu
|
0212006WL029322
|
K Hanumanthu
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965708879
|
|
MR KONA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
266
|
Gooty
|
AP-12-006-009-008/010103
(KOJJELAPALLI)
|
0212006000NRG25060520240653814
|
06/05/2024
|
K Kamalamma
|
0212006WL029322
|
K Kamalamma
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965708882
|
|
MR KONA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Gooty
|
AP-12-006-009-008/010104
(KOJJELAPALLI)
|
0212006000NRG25060520240659341
|
06/05/2024
|
Neelamma
|
0212006WL029433
|
Neelamma
|
00415
|
SBIN0000976
|
1503
|
1503
|
Processed
|
11/05/2024
|
|
3965708845
|
|
MRS PUJARI NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Gooty
|
AP-12-006-009-008/010104
(KOJJELAPALLI)
|
0212006000NRG25060520240659342
|
06/05/2024
|
Rangaswami
|
0212006WL029433
|
Rangaswami
|
00415
|
SBIN0000976
|
1503
|
1503
|
Processed
|
11/05/2024
|
|
3965708840
|
|
MR PUJARI RANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
269
|
Gooty
|
AP-12-006-009-008/010105
(KOJJELAPALLI)
|
0212006000NRG25060520240659343
|
06/05/2024
|
eramma
|
0212006WL029433
|
eramma
|
00415
|
SBIN0000976
|
1503
|
1503
|
Processed
|
11/05/2024
|
|
3965709223
|
|
MRS JANGAM EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Gooty
|
AP-12-006-009-008/010107
(KOJJELAPALLI)
|
0212006000NRG25060520240653815
|
06/05/2024
|
Devendrappa
|
0212006WL029322
|
Devendrappa
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965708887
|
|
MR DONTIBOYINA DEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Gooty
|
AP-12-006-009-008/010110
(KOJJELAPALLI)
|
0212006000NRG25060520240645630
|
06/05/2024
|
Sekuntalamma
|
0212006WL029157
|
Sekuntalamma
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965708707
|
|
MRS YADAVALI SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gooty
|
AP-12-006-009-008/010110
(KOJJELAPALLI)
|
0212006000NRG25060520240645629
|
06/05/2024
|
Sreenivasulu
|
0212006WL029157
|
Sreenivasulu
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965708886
|
|
MR YADAVALI P SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
273
|
Gooty
|
AP-12-006-009-008/010110
(KOJJELAPALLI)
|
0212006000NRG25060520240645631
|
06/05/2024
|
Y Siva
|
0212006WL029157
|
Y Siva
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965708719
|
|
YADAVALI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Gooty
|
AP-12-006-009-008/010115
(KOJJELAPALLI)
|
0212006000NRG25060520240659344
|
06/05/2024
|
Anjineyulu
|
0212006WL029433
|
Anjineyulu
|
00415
|
SBIN0000976
|
1503
|
1503
|
Processed
|
11/05/2024
|
|
3965708699
|
|
MR MAJJIGA ANJINEIAH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Gooty
|
AP-12-006-009-008/010115
(KOJJELAPALLI)
|
0212006000NRG25060520240659345
|
06/05/2024
|
Lakshmidevi
|
0212006WL029433
|
Lakshmidevi
|
00415
|
SBIN0000976
|
1503
|
1503
|
Processed
|
11/05/2024
|
|
3965709175
|
|
MRS LAKSHMIDEVI MAJJIGA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Gooty
|
AP-12-006-009-008/010116
(KOJJELAPALLI)
|
0212006000NRG25060520240666087
|
06/05/2024
|
Padmavathi
|
0212006WL029570
|
Padmavathi
|
00415
|
SBIN0000976
|
1263
|
1263
|
Processed
|
11/05/2024
|
|
3965708892
|
|
MRS GONASANI PADMAKKA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gooty
|
AP-12-006-009-008/010116
(KOJJELAPALLI)
|
0212006000NRG25060520240666088
|
06/05/2024
|
RAMU
|
0212006WL029570
|
RAMU
|
00415
|
SBIN0000976
|
758
|
758
|
Processed
|
11/05/2024
|
|
3965709180
|
|
MR GOSIBOYINA RAMU
|
STATE BANK OF INDIA(508548)
|
|
278
|
Gooty
|
AP-12-006-009-008/010127
(KOJJELAPALLI)
|
0212006000NRG25060520240666090
|
06/05/2024
|
Lakshmidevi
|
0212006WL029570
|
Lakshmidevi
|
00415
|
SBIN0000976
|
1263
|
1263
|
Processed
|
11/05/2024
|
|
3965708732
|
|
MRS LAKSHMI DEVI ANAKALA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Gooty
|
AP-12-006-009-008/010127
(KOJJELAPALLI)
|
0212006000NRG25060520240666089
|
06/05/2024
|
Ramanjaneyulu
|
0212006WL029570
|
Ramanjaneyulu
|
00415
|
SBIN0000976
|
1263
|
1263
|
Processed
|
11/05/2024
|
|
3965708740
|
|
MR RAMANJINEYULU ANAKALA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Gooty
|
AP-12-006-009-008/010132
(KOJJELAPALLI)
|
0212006000NRG25060520240660921
|
06/05/2024
|
Anjineyulu
|
0212006WL029462
|
Anjineyulu
|
00415
|
SBIN0000976
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965709057
|
|
MR RAMANJA NEYULU K
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gooty
|
AP-12-006-009-008/010132
(KOJJELAPALLI)
|
0212006000NRG25060520240660920
|
06/05/2024
|
Nagalingamma
|
0212006WL029462
|
Nagalingamma
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965708741
|
|
MRS RAMALINGAMMA KONA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Gooty
|
AP-12-006-009-008/010139
(KOJJELAPALLI)
|
0212006000NRG25060520240666091
|
06/05/2024
|
Bulakshmi
|
0212006WL029570
|
Bulakshmi
|
00415
|
SBIN0000976
|
1263
|
1263
|
Processed
|
11/05/2024
|
|
3965708735
|
|
MRS BHULAKSHMI PULLA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Gooty
|
AP-12-006-009-008/010140
(KOJJELAPALLI)
|
0212006000NRG25060520240666092
|
06/05/2024
|
Chinnakka
|
0212006WL029570
|
Chinnakka
|
00415
|
SBIN0000976
|
1263
|
1263
|
Processed
|
11/05/2024
|
|
3965708920
|
|
MRS PULLA CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Gooty
|
AP-12-006-009-008/010141
(KOJJELAPALLI)
|
0212006000NRG25060520240659346
|
06/05/2024
|
Dasimanthaiah
|
0212006WL029433
|
Dasimanthaiah
|
00415
|
SBIN0000976
|
1503
|
1503
|
Processed
|
11/05/2024
|
|
3965709149
|
|
MR MAJJIGA DASAMATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Gooty
|
AP-12-006-009-008/010145
(KOJJELAPALLI)
|
0212006000NRG25060520240642039
|
06/05/2024
|
Anjineyulu
|
0212006WL029054
|
Anjineyulu
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965708766
|
|
MR BATHINI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
286
|
Gooty
|
AP-12-006-009-008/010145
(KOJJELAPALLI)
|
0212006000NRG25060520240642040
|
06/05/2024
|
Suseelamma
|
0212006WL029054
|
Suseelamma
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965708915
|
|
BATTINI SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Gooty
|
AP-12-006-009-008/010148
(KOJJELAPALLI)
|
0212006000NRG25060520240660923
|
06/05/2024
|
Ramanjaneyulu
|
0212006WL029462
|
Ramanjaneyulu
|
00415
|
SBIN0000976
|
249
|
249
|
Processed
|
11/05/2024
|
|
3965709051
|
|
MR RAMANJANEYULU PULLA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Gooty
|
AP-12-006-009-008/010148
(KOJJELAPALLI)
|
0212006000NRG25060520240660922
|
06/05/2024
|
Varalakshmi
|
0212006WL029462
|
Varalakshmi
|
00415
|
SBIN0000976
|
748
|
748
|
Processed
|
11/05/2024
|
|
3965709059
|
|
MS PULLA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Gooty
|
AP-12-006-009-008/010149
(KOJJELAPALLI)
|
0212006000NRG25060520240653816
|
06/05/2024
|
Pakkeramma
|
0212006WL029322
|
Pakkeramma
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965709072
|
|
MS KONA PAKKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Gooty
|
AP-12-006-009-008/010149
(KOJJELAPALLI)
|
0212006000NRG25060520240653817
|
06/05/2024
|
Prathap
|
0212006WL029322
|
Prathap
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965708705
|
|
MR K PRATAP
|
STATE BANK OF INDIA(508548)
|
|
291
|
Gooty
|
AP-12-006-009-008/010151
(KOJJELAPALLI)
|
0212006000NRG25060520240660924
|
06/05/2024
|
Padmavathi
|
0212006WL029462
|
Padmavathi
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965708881
|
|
UNDRA PADMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Gooty
|
AP-12-006-009-008/010159
(KOJJELAPALLI)
|
0212006000NRG25060520240660925
|
06/05/2024
|
Anjinamma
|
0212006WL029462
|
Anjinamma
|
00415
|
SBIN0000976
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965708894
|
|
MRS ANJANNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
293
|
Gooty
|
AP-12-006-009-008/010170
(KOJJELAPALLI)
|
0212006000NRG25060520240646694
|
06/05/2024
|
Ramalakshmamma
|
0212006WL029184
|
Ramalakshmamma
|
00415
|
SBIN0000976
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3965708723
|
|
MRS Y RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Gooty
|
AP-12-006-009-008/010170
(KOJJELAPALLI)
|
0212006000NRG25060520240646695
|
06/05/2024
|
Vemanna
|
0212006WL029184
|
Vemanna
|
00415
|
SBIN0000976
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3965709187
|
|
MR YADAVALI VEMANNA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Gooty
|
AP-12-006-009-008/010173
(KOJJELAPALLI)
|
0212006000NRG25060520240645634
|
06/05/2024
|
CHIRANJEEVI
|
0212006WL029157
|
CHIRANJEEVI
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965708794
|
|
M CHIRANJEEVI
|
CANARA BANK(508532)
|
|
296
|
Gooty
|
AP-12-006-009-008/010173
(KOJJELAPALLI)
|
0212006000NRG25060520240645632
|
06/05/2024
|
Saraswathi
|
0212006WL029157
|
Saraswathi
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965709166
|
|
MRS M SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Gooty
|
AP-12-006-009-008/010173
(KOJJELAPALLI)
|
0212006000NRG25060520240645633
|
06/05/2024
|
UPENDRA
|
0212006WL029157
|
UPENDRA
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965708712
|
|
MR UPENDRA M
|
STATE BANK OF INDIA(508548)
|
|
298
|
Gooty
|
AP-12-006-009-008/010175
(KOJJELAPALLI)
|
0212006000NRG25060520240659348
|
06/05/2024
|
Lakshmidevi
|
0212006WL029433
|
Lakshmidevi
|
00415
|
SBIN0000976
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965708793
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Gooty
|
AP-12-006-009-008/010175
(KOJJELAPALLI)
|
0212006000NRG25060520240659347
|
06/05/2024
|
Sanjappa
|
0212006WL029433
|
Sanjappa
|
00415
|
SBIN0000976
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965708917
|
|
MAJJIGA SANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gooty
|
AP-12-006-009-008/010177
(KOJJELAPALLI)
|
0212006000NRG25060520240666094
|
06/05/2024
|
SURESH
|
0212006WL029570
|
SURESH
|
00415
|
SBIN0000976
|
1263
|
1263
|
Processed
|
11/05/2024
|
|
3965708763
|
|
BOLIGORLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Gooty
|
AP-12-006-009-008/010177
(KOJJELAPALLI)
|
0212006000NRG25060520240666093
|
06/05/2024
|
Yasoda
|
0212006WL029570
|
Yasoda
|
00415
|
SBIN0000976
|
1263
|
1263
|
Processed
|
11/05/2024
|
|
3965709177
|
|
MRS YEPAMANI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Gooty
|
AP-12-006-009-008/010180
(KOJJELAPALLI)
|
0212006000NRG25060520240666096
|
06/05/2024
|
Rangadevi
|
0212006WL029570
|
Rangadevi
|
00415
|
SBIN0000976
|
1263
|
1263
|
Processed
|
11/05/2024
|
|
3965709020
|
|
MS RANGA DEVI KONA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Gooty
|
AP-12-006-009-008/010181
(KOJJELAPALLI)
|
0212006000NRG25060520240660926
|
06/05/2024
|
Praveenamma Uref Prameela
|
0212006WL029462
|
Praveenamma Uref Prameela
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965708718
|
|
MRS KONA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Gooty
|
AP-12-006-009-008/010183
(KOJJELAPALLI)
|
0212006000NRG25060520240660927
|
06/05/2024
|
Anjinamma
|
0212006WL029462
|
Anjinamma
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965708710
|
|
MRS RAMANJINAMMA U
|
STATE BANK OF INDIA(508548)
|
|
305
|
Gooty
|
AP-12-006-009-008/010183
(KOJJELAPALLI)
|
0212006000NRG25060520240660928
|
06/05/2024
|
PAVAN KUMAR
|
0212006WL029462
|
PAVAN KUMAR
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965708791
|
|
UNDRA PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Gooty
|
AP-12-006-009-008/010188
(KOJJELAPALLI)
|
0212006000NRG25060520240659350
|
06/05/2024
|
Nallamma
|
0212006WL029433
|
Nallamma
|
00415
|
SBIN0000976
|
1252
|
1252
|
Rejected
|
11/05/2024
|
|
3965708850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
Gooty
|
AP-12-006-009-008/010188
(KOJJELAPALLI)
|
0212006000NRG25060520240659349
|
06/05/2024
|
Venkatarami Reddy
|
0212006WL029433
|
Venkatarami Reddy
|
00415
|
SBIN0000976
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965708785
|
|
MR PAMIREDDY VENKATA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
308
|
Gooty
|
AP-12-006-009-008/010210
(KOJJELAPALLI)
|
0212006000NRG25060520240642041
|
06/05/2024
|
G Bhulaxmi
|
0212006WL029054
|
G Bhulaxmi
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965708702
|
|
GADDALA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Gooty
|
AP-12-006-009-008/010212
(KOJJELAPALLI)
|
0212006000NRG25060520240679287
|
06/05/2024
|
Chinna Obulesu
|
0212006WL029906
|
Chinna Obulesu
|
00415
|
SBIN0000976
|
534
|
534
|
Processed
|
11/05/2024
|
|
3965708833
|
|
MR GADDALA CHINNA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gooty
|
AP-12-006-009-008/010212
(KOJJELAPALLI)
|
0212006000NRG25060520240679288
|
06/05/2024
|
Yagantamma
|
0212006WL029906
|
Yagantamma
|
00415
|
SBIN0000976
|
802
|
802
|
Processed
|
11/05/2024
|
|
3965708829
|
|
Mrs Gaddala Yagantamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
311
|
Gooty
|
AP-12-006-009-008/010214
(KOJJELAPALLI)
|
0212006000NRG25060520240679289
|
06/05/2024
|
Chennamma
|
0212006WL029906
|
Chennamma
|
00415
|
SBIN0000976
|
534
|
534
|
Processed
|
11/05/2024
|
|
3965709122
|
|
MRS GADDALA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gooty
|
AP-12-006-009-008/010216
(KOJJELAPALLI)
|
0212006000NRG25060520240642042
|
06/05/2024
|
Anjaneyulu
|
0212006WL029054
|
Anjaneyulu
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965709192
|
|
MR THAPILA CHINNA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
313
|
Gooty
|
AP-12-006-009-008/010218
(KOJJELAPALLI)
|
0212006000NRG25060520240666097
|
06/05/2024
|
Lakshmidevi
|
0212006WL029570
|
Lakshmidevi
|
00415
|
SBIN0000976
|
1263
|
1263
|
Processed
|
11/05/2024
|
|
3965708736
|
|
MRS LAKSHMIDEVI PULLA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Gooty
|
AP-12-006-009-008/010221
(KOJJELAPALLI)
|
0212006000NRG25060520240642043
|
06/05/2024
|
Eramma
|
0212006WL029054
|
Eramma
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965708885
|
|
GADDALA EARAMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gooty
|
AP-12-006-009-008/010226
(KOJJELAPALLI)
|
0212006000NRG25060520240645637
|
06/05/2024
|
Malleswaramma
|
0212006WL029157
|
Malleswaramma
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965709172
|
|
MR K SOMALINGA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Gooty
|
AP-12-006-009-008/010226
(KOJJELAPALLI)
|
0212006000NRG25060520240645635
|
06/05/2024
|
Naganna
|
0212006WL029157
|
Naganna
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965709173
|
|
MR KOTTORU NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Gooty
|
AP-12-006-009-008/010226
(KOJJELAPALLI)
|
0212006000NRG25060520240645636
|
06/05/2024
|
Somalinga
|
0212006WL029157
|
Somalinga
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965708772
|
|
MRS KOTTORU MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Gooty
|
AP-12-006-009-008/010228
(KOJJELAPALLI)
|
0212006000NRG25060520240645638
|
06/05/2024
|
Lingamayya
|
0212006WL029157
|
Lingamayya
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965708786
|
|
MR YADAVALI LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Gooty
|
AP-12-006-009-008/010228
(KOJJELAPALLI)
|
0212006000NRG25060520240645639
|
06/05/2024
|
P Nagamma
|
0212006WL029157
|
P Nagamma
|
00415
|
SBIN0000976
|
808
|
808
|
Processed
|
11/05/2024
|
|
3965708787
|
|
MRS YADAVALI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Gooty
|
AP-12-006-009-008/010231
(KOJJELAPALLI)
|
0212006000NRG25060520240645640
|
06/05/2024
|
Lakshmanna
|
0212006WL029157
|
Lakshmanna
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965708721
|
|
MR YADAVALI LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Gooty
|
AP-12-006-009-008/010231
(KOJJELAPALLI)
|
0212006000NRG25060520240645642
|
06/05/2024
|
Mahesh
|
0212006WL029157
|
Mahesh
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965708753
|
|
MR YADAVALI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Gooty
|
AP-12-006-009-008/010231
(KOJJELAPALLI)
|
0212006000NRG25060520240645641
|
06/05/2024
|
Sunkamma
|
0212006WL029157
|
Sunkamma
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965708921
|
|
MR YADAVALI SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Gooty
|
AP-12-006-009-008/010238
(KOJJELAPALLI)
|
0212006000NRG25060520240659351
|
06/05/2024
|
Varalamma
|
0212006WL029433
|
Varalamma
|
00415
|
SBIN0000976
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965709148
|
|
MRS VARALU KONA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Gooty
|
AP-12-006-009-008/010239
(KOJJELAPALLI)
|
0212006000NRG25060520240666098
|
06/05/2024
|
Ramalingamurthy
|
0212006WL029570
|
Ramalingamurthy
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965708922
|
|
UNDRA RAMALINGAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Gooty
|
AP-12-006-009-008/010244
(KOJJELAPALLI)
|
0212006000NRG25060520240660929
|
06/05/2024
|
Lakshmanna
|
0212006WL029462
|
Lakshmanna
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965709056
|
|
MR LAKSHMANNA B
|
STATE BANK OF INDIA(508548)
|
|
326
|
Gooty
|
AP-12-006-009-008/010244
(KOJJELAPALLI)
|
0212006000NRG25060520240660930
|
06/05/2024
|
Venkatalakshmi
|
0212006WL029462
|
Venkatalakshmi
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965708745
|
|
MRS BOLIGORLA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Gooty
|
AP-12-006-009-008/010252
(KOJJELAPALLI)
|
0212006000NRG25060520240660931
|
06/05/2024
|
Hanasuyamma
|
0212006WL029462
|
Hanasuyamma
|
00415
|
SBIN0000976
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965708767
|
|
MRS UNDRA ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Gooty
|
AP-12-006-009-008/010253
(KOJJELAPALLI)
|
0212006000NRG25060520240660932
|
06/05/2024
|
Lingamurthy
|
0212006WL029462
|
Lingamurthy
|
00415
|
SBIN0000976
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965709231
|
|
MR UNDRA LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
329
|
Gooty
|
AP-12-006-009-008/010253
(KOJJELAPALLI)
|
0212006000NRG25060520240660933
|
06/05/2024
|
Parvathi
|
0212006WL029462
|
Parvathi
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965708737
|
|
MRS PRVATHI UNDRA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Gooty
|
AP-12-006-009-008/010254
(KOJJELAPALLI)
|
0212006000NRG25060520240660934
|
06/05/2024
|
Ramadevi
|
0212006WL029462
|
Ramadevi
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965709154
|
|
MRS R RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Gooty
|
AP-12-006-009-008/010271
(KOJJELAPALLI)
|
0212006000NRG25060520240645644
|
06/05/2024
|
Lalitha
|
0212006WL029157
|
Lalitha
|
00415
|
SBIN0000976
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3965708738
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Gooty
|
AP-12-006-009-008/010271
(KOJJELAPALLI)
|
0212006000NRG25060520240645643
|
06/05/2024
|
Pulikondayya
|
0212006WL029157
|
Pulikondayya
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965709123
|
|
MR MAJJIGA PULIKONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
333
|
Gooty
|
AP-12-006-009-008/010274
(KOJJELAPALLI)
|
0212006000NRG25060520240666099
|
06/05/2024
|
Sathyakka
|
0212006WL029570
|
Sathyakka
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965709150
|
|
MRS UNDRA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Gooty
|
AP-12-006-009-008/010275
(KOJJELAPALLI)
|
0212006000NRG25060520240645645
|
06/05/2024
|
Eswaramma
|
0212006WL029157
|
Eswaramma
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965708905
|
|
MAJIGA EESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Gooty
|
AP-12-006-009-008/010276
(KOJJELAPALLI)
|
0212006000NRG25060520240653818
|
06/05/2024
|
Lakshminarayana
|
0212006WL029322
|
Lakshminarayana
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965709126
|
|
DOTHIBOINA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Gooty
|
AP-12-006-009-008/010276
(KOJJELAPALLI)
|
0212006000NRG25060520240653819
|
06/05/2024
|
Varalakshmi
|
0212006WL029322
|
Varalakshmi
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965708854
|
|
MR DONTHIBOINA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Gooty
|
AP-12-006-009-008/010286
(KOJJELAPALLI)
|
0212006000NRG25060520240653821
|
06/05/2024
|
Bojjanna
|
0212006WL029322
|
Bojjanna
|
00415
|
SBIN0000976
|
1023
|
1023
|
Processed
|
11/05/2024
|
|
3965708923
|
|
MR BOJJANNA PANGA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Gooty
|
AP-12-006-009-008/010286
(KOJJELAPALLI)
|
0212006000NRG25060520240653820
|
06/05/2024
|
Jayanthi
|
0212006WL029322
|
Jayanthi
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965709129
|
|
MRS PANGA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Gooty
|
AP-12-006-009-008/010287
(KOJJELAPALLI)
|
0212006000NRG25060520240659353
|
06/05/2024
|
Lakshmi Devi
|
0212006WL029433
|
Lakshmi Devi
|
00415
|
SBIN0000976
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965708716
|
|
MRS KONA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Gooty
|
AP-12-006-009-008/010287
(KOJJELAPALLI)
|
0212006000NRG25060520240659352
|
06/05/2024
|
Soorappa
|
0212006WL029433
|
Soorappa
|
00415
|
SBIN0000976
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965709237
|
|
MR KONA SURAPPA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Gooty
|
AP-12-006-009-008/010291
(KOJJELAPALLI)
|
0212006000NRG25060520240660935
|
06/05/2024
|
Anjinamma
|
0212006WL029462
|
Anjinamma
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965708703
|
|
MRS MAJJIGA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gooty
|
AP-12-006-009-008/010291
(KOJJELAPALLI)
|
0212006000NRG25060520240660936
|
06/05/2024
|
Nettikantaiah
|
0212006WL029462
|
Nettikantaiah
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965709174
|
|
MR MAJJIGA NETTIKANTAIAH
|
STATE BANK OF INDIA(508548)
|
|
343
|
Gooty
|
AP-12-006-009-008/010296
(KOJJELAPALLI)
|
0212006000NRG25060520240660937
|
06/05/2024
|
Venkatarangamma
|
0212006WL029462
|
Venkatarangamma
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965708919
|
|
MRS M VENKATA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Gooty
|
AP-12-006-009-008/010297
(KOJJELAPALLI)
|
0212006000NRG25060520240653822
|
06/05/2024
|
Venkatalakshmi
|
0212006WL029322
|
Venkatalakshmi
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965709130
|
|
MRS C VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Gooty
|
AP-12-006-009-008/010297
(KOJJELAPALLI)
|
0212006000NRG25060520240653823
|
06/05/2024
|
Venkataramudu
|
0212006WL029322
|
Venkataramudu
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965709241
|
|
MR CHEVULA VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gooty
|
AP-12-006-009-008/010298
(KOJJELAPALLI)
|
0212006000NRG25060520240645646
|
06/05/2024
|
MAHESH
|
0212006WL029157
|
MAHESH
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965709194
|
|
MAGGIGA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
347
|
Gooty
|
AP-12-006-009-008/010298
(KOJJELAPALLI)
|
0212006000NRG25060520240645647
|
06/05/2024
|
SUNANDA
|
0212006WL029157
|
SUNANDA
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965708832
|
|
PALAKSHI SUNANDA
|
CANARA BANK(508532)
|
|
348
|
Gooty
|
AP-12-006-009-008/010304
(KOJJELAPALLI)
|
0212006000NRG25060520240645648
|
06/05/2024
|
Chandrakala
|
0212006WL029157
|
Chandrakala
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965708733
|
|
MR MAGIIGA LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
349
|
Gooty
|
AP-12-006-009-008/010311
(KOJJELAPALLI)
|
0212006000NRG25060520240653824
|
06/05/2024
|
Rangamma
|
0212006WL029322
|
Rangamma
|
00415
|
SBIN0000976
|
767
|
767
|
Processed
|
11/05/2024
|
|
3965709127
|
|
MRS RANGAMMA KONA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Gooty
|
AP-12-006-009-008/010323
(KOJJELAPALLI)
|
0212006000NRG25060520240660939
|
06/05/2024
|
Anjineyulu
|
0212006WL029462
|
Anjineyulu
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965709232
|
|
MR KAKARLLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
351
|
Gooty
|
AP-12-006-009-008/010323
(KOJJELAPALLI)
|
0212006000NRG25060520240660938
|
06/05/2024
|
Jayalakshmi
|
0212006WL029462
|
Jayalakshmi
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965708758
|
|
KAKARLA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Gooty
|
AP-12-006-009-008/010328
(KOJJELAPALLI)
|
0212006000NRG25060520240653825
|
06/05/2024
|
Ramanjinamma
|
0212006WL029322
|
Ramanjinamma
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965708848
|
|
MISS DOTHIBOYINA RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Gooty
|
AP-12-006-009-008/010331
(KOJJELAPALLI)
|
0212006000NRG25060520240653826
|
06/05/2024
|
Chinnaanjineyulu
|
0212006WL029322
|
Chinnaanjineyulu
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965709167
|
|
MR SUNKARA CHINNA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
354
|
Gooty
|
AP-12-006-009-008/010331
(KOJJELAPALLI)
|
0212006000NRG25060520240653827
|
06/05/2024
|
Sugunamma Uraef Sumalatha
|
0212006WL029322
|
Sugunamma Uraef Sumalatha
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965708706
|
|
MRS SUNKARA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Gooty
|
AP-12-006-009-008/010334
(KOJJELAPALLI)
|
0212006000NRG25060520240653829
|
06/05/2024
|
Adilakshmi
|
0212006WL029322
|
Adilakshmi
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965709191
|
|
MRS KONA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Gooty
|
AP-12-006-009-008/010334
(KOJJELAPALLI)
|
0212006000NRG25060520240653828
|
06/05/2024
|
Ramanjineyulu
|
0212006WL029322
|
Ramanjineyulu
|
00415
|
SBIN0000976
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3965708857
|
|
MR KONA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
357
|
Gooty
|
AP-12-006-009-008/010340
(KOJJELAPALLI)
|
0212006000NRG25060520240659354
|
06/05/2024
|
Ramalakshmi
|
0212006WL029433
|
Ramalakshmi
|
00415
|
SBIN0000976
|
1503
|
1503
|
Processed
|
11/05/2024
|
|
3965708739
|
|
MRS RAMALAKSHMAMMA M
|
STATE BANK OF INDIA(508548)
|
|
358
|
Gooty
|
AP-12-006-009-008/010363
(KOJJELAPALLI)
|
0212006000NRG25060520240660941
|
06/05/2024
|
Chennamma
|
0212006WL029462
|
Chennamma
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965708729
|
|
MRS CHENAMMA KONA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Gooty
|
AP-12-006-009-008/010363
(KOJJELAPALLI)
|
0212006000NRG25060520240660940
|
06/05/2024
|
Nagaraju
|
0212006WL029462
|
Nagaraju
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965708918
|
|
MR KONA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
360
|
Gooty
|
AP-12-006-009-008/010365
(KOJJELAPALLI)
|
0212006000NRG25060520240659355
|
06/05/2024
|
Nagalakshmi
|
0212006WL029433
|
Nagalakshmi
|
00415
|
SBIN0000976
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965708734
|
|
MRS NAGALAKSHMI KONA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Gooty
|
AP-12-006-009-008/010371
(KOJJELAPALLI)
|
0212006000NRG25060520240646696
|
06/05/2024
|
LAKSHMESHWARI
|
0212006WL029184
|
LAKSHMESHWARI
|
00415
|
SBIN0000976
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3965709152
|
|
MRS CHEVULA LAKSHMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Gooty
|
AP-12-006-009-008/010374
(KOJJELAPALLI)
|
0212006000NRG25060520240660943
|
06/05/2024
|
Pulasekhar
|
0212006WL029462
|
Pulasekhar
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965708883
|
|
MR BOLIGORLA PULISEKHAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gooty
|
AP-12-006-009-008/010374
(KOJJELAPALLI)
|
0212006000NRG25060520240660942
|
06/05/2024
|
Saroja
|
0212006WL029462
|
Saroja
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965708708
|
|
MRS BOLIGORLA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Gooty
|
AP-12-006-009-008/010386
(KOJJELAPALLI)
|
0212006000NRG25060520240644517
|
06/05/2024
|
Kodandaramudu
|
0212006WL029121
|
Kodandaramudu
|
00415
|
SBIN0000976
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3965709206
|
|
MR B KODANDARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
365
|
Gooty
|
AP-12-006-009-008/010397
(KOJJELAPALLI)
|
0212006000NRG25060520240653830
|
06/05/2024
|
Ramalakshmi
|
0212006WL029322
|
Ramalakshmi
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965709197
|
|
MRS RAMALAKSHMI DEVI DONTHI BOYANA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Gooty
|
AP-12-006-009-008/010404
(KOJJELAPALLI)
|
0212006000NRG25060520240653833
|
06/05/2024
|
jayaramudu
|
0212006WL029322
|
jayaramudu
|
00415
|
SBIN0000976
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3965708717
|
|
MR JAYARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gooty
|
AP-12-006-009-008/010404
(KOJJELAPALLI)
|
0212006000NRG25060520240653832
|
06/05/2024
|
Nageswaramma
|
0212006WL029322
|
Nageswaramma
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965708904
|
|
DONTHIBOYAN NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Gooty
|
AP-12-006-009-008/010406
(KOJJELAPALLI)
|
0212006000NRG25060520240646697
|
06/05/2024
|
Krishnavani
|
0212006WL029184
|
Krishnavani
|
00415
|
SBIN0000976
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3965708773
|
|
MS D KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gooty
|
AP-12-006-009-008/010409
(KOJJELAPALLI)
|
0212006000NRG25060520240679291
|
06/05/2024
|
ramanjianeyulu
|
0212006WL029906
|
ramanjianeyulu
|
00415
|
SBIN0000976
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965708841
|
|
MR GADDALA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
370
|
Gooty
|
AP-12-006-009-008/010409
(KOJJELAPALLI)
|
0212006000NRG25060520240679290
|
06/05/2024
|
Suseelamma
|
0212006WL029906
|
Suseelamma
|
00415
|
SBIN0000976
|
802
|
802
|
Processed
|
11/05/2024
|
|
3965709018
|
|
MRS GADDALA OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Gooty
|
AP-12-006-009-008/010413
(KOJJELAPALLI)
|
0212006000NRG25060520240642044
|
06/05/2024
|
Lakshmidevi
|
0212006WL029054
|
Lakshmidevi
|
00415
|
SBIN0000976
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3965708749
|
|
MRS GADDALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Gooty
|
AP-12-006-009-008/010418
(KOJJELAPALLI)
|
0212006000NRG25060520240660945
|
06/05/2024
|
nagaveni
|
0212006WL029462
|
nagaveni
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965709064
|
|
MRS NAGAVENI BOLIGORLA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gooty
|
AP-12-006-009-008/010418
(KOJJELAPALLI)
|
0212006000NRG25060520240660944
|
06/05/2024
|
Ramanaiah
|
0212006WL029462
|
Ramanaiah
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965708893
|
|
MR BOLIGARLA RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
374
|
Gooty
|
AP-12-006-009-008/010485
(KOJJELAPALLI)
|
0212006000NRG25060520240653834
|
06/05/2024
|
Sailaja
|
0212006WL029322
|
Sailaja
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965709073
|
|
MRS DONTHIBOINA SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gooty
|
AP-12-006-009-008/010490
(KOJJELAPALLI)
|
0212006000NRG25060520240660946
|
06/05/2024
|
Manjula
|
0212006WL029462
|
Manjula
|
00415
|
SBIN0000976
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965709058
|
|
MS MANJULA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gooty
|
AP-12-006-009-008/010497
(KOJJELAPALLI)
|
0212006000NRG25060520240645650
|
06/05/2024
|
Lakshminagamma
|
0212006WL029157
|
Lakshminagamma
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965708851
|
|
MR JEGGINI LAKSHMI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Gooty
|
AP-12-006-009-008/010497
(KOJJELAPALLI)
|
0212006000NRG25060520240645649
|
06/05/2024
|
Ramanjineyulu
|
0212006WL029157
|
Ramanjineyulu
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965709124
|
|
MR JEGGINI RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
378
|
Gooty
|
AP-12-006-009-008/010498
(KOJJELAPALLI)
|
0212006000NRG25060520240653835
|
06/05/2024
|
Anjineyulu
|
0212006WL029322
|
Anjineyulu
|
00415
|
SBIN0000976
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3965708817
|
|
MR DANTABOYINA ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
379
|
Gooty
|
AP-12-006-009-008/010498
(KOJJELAPALLI)
|
0212006000NRG25060520240653836
|
06/05/2024
|
mallika
|
0212006WL029322
|
mallika
|
00415
|
SBIN0000976
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3965708853
|
|
MRS DONTHI BOINA MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Gooty
|
AP-12-006-009-008/010499
(KOJJELAPALLI)
|
0212006000NRG25060520240653837
|
06/05/2024
|
lakshmi narayanamma
|
0212006WL029322
|
lakshmi narayanamma
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965708855
|
|
MR D LAKSHMI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Gooty
|
AP-12-006-009-008/010500
(KOJJELAPALLI)
|
0212006000NRG25060520240653838
|
06/05/2024
|
siva lakshmi
|
0212006WL029322
|
siva lakshmi
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965708856
|
|
MR DONTHIBOYINA SIVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Gooty
|
AP-12-006-009-008/010500
(KOJJELAPALLI)
|
0212006000NRG25060520240653839
|
06/05/2024
|
venkatesh
|
0212006WL029322
|
venkatesh
|
00415
|
SBIN0000976
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3965708913
|
|
MR VENKATESH D
|
STATE BANK OF INDIA(508548)
|
|
383
|
Gooty
|
AP-12-006-009-008/010503
(KOJJELAPALLI)
|
0212006000NRG25060520240660947
|
06/05/2024
|
sunkamma
|
0212006WL029462
|
sunkamma
|
00415
|
SBIN0000976
|
499
|
499
|
Processed
|
11/05/2024
|
|
3965709171
|
|
MRS SUNKAMMA UNDRALU
|
STATE BANK OF INDIA(508548)
|
|
384
|
Gooty
|
AP-12-006-009-008/010517
(KOJJELAPALLI)
|
0212006000NRG25060520240660949
|
06/05/2024
|
Kona Rameswari
|
0212006WL029462
|
Kona Rameswari
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965708811
|
|
MS KONA RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Gooty
|
AP-12-006-009-008/010517
(KOJJELAPALLI)
|
0212006000NRG25060520240660948
|
06/05/2024
|
ramanjineyulu
|
0212006WL029462
|
ramanjineyulu
|
00415
|
SBIN0000976
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965708752
|
|
MR RAMANJINEYULU K
|
STATE BANK OF INDIA(508548)
|
|
386
|
Gooty
|
AP-12-006-009-008/010523
(KOJJELAPALLI)
|
0212006000NRG25060520240653840
|
06/05/2024
|
lakshmidevi
|
0212006WL029322
|
lakshmidevi
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965709151
|
|
MRS SUNKARA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Gooty
|
AP-12-006-009-008/010524
(KOJJELAPALLI)
|
0212006000NRG25060520240653841
|
06/05/2024
|
kulaya
|
0212006WL029322
|
kulaya
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965708742
|
|
MR KULLAAI SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Gooty
|
AP-12-006-009-008/010525
(KOJJELAPALLI)
|
0212006000NRG25060520240660951
|
06/05/2024
|
Nandi Linagamma
|
0212006WL029462
|
Nandi Linagamma
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965709195
|
|
MRS NANDI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Gooty
|
AP-12-006-009-008/010525
(KOJJELAPALLI)
|
0212006000NRG25060520240660950
|
06/05/2024
|
Shiva
|
0212006WL029462
|
Shiva
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965708714
|
|
MR UNDRA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
390
|
Gooty
|
AP-12-006-009-008/010527
(KOJJELAPALLI)
|
0212006000NRG25060520240646698
|
06/05/2024
|
Sekhar
|
0212006WL029184
|
Sekhar
|
00415
|
SBIN0000976
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3965708778
|
|
MR SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
Gooty
|
AP-12-006-009-008/010529
(KOJJELAPALLI)
|
0212006000NRG25060520240645652
|
06/05/2024
|
devendrappa
|
0212006WL029157
|
devendrappa
|
00415
|
SBIN0000976
|
808
|
808
|
Processed
|
11/05/2024
|
|
3965708776
|
|
MR YADAVALI DEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Gooty
|
AP-12-006-009-008/010529
(KOJJELAPALLI)
|
0212006000NRG25060520240645651
|
06/05/2024
|
malleswaramma
|
0212006WL029157
|
malleswaramma
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965708744
|
|
MRS YADAVALI MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Gooty
|
AP-12-006-009-008/010530
(KOJJELAPALLI)
|
0212006000NRG25060520240646699
|
06/05/2024
|
Nettikantayya
|
0212006WL029184
|
Nettikantayya
|
00415
|
SBIN0000976
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3965709178
|
|
MR DONTHIBOYINA NETTI KANTAIAH
|
STATE BANK OF INDIA(508548)
|
|
394
|
Gooty
|
AP-12-006-009-008/010531
(KOJJELAPALLI)
|
0212006000NRG25060520240660953
|
06/05/2024
|
Gurulakshmi
|
0212006WL029462
|
Gurulakshmi
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965708709
|
|
MRS GURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Gooty
|
AP-12-006-009-008/010531
(KOJJELAPALLI)
|
0212006000NRG25060520240660952
|
06/05/2024
|
Ramanjaneyulu
|
0212006WL029462
|
Ramanjaneyulu
|
00415
|
SBIN0000976
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3965709061
|
|
MR PULLA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
396
|
Gooty
|
AP-12-006-009-008/010532
(KOJJELAPALLI)
|
0212006000NRG25060520240645654
|
06/05/2024
|
bagyamma
|
0212006WL029157
|
bagyamma
|
00415
|
SBIN0000976
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3965708775
|
|
MRS BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Gooty
|
AP-12-006-009-008/010532
(KOJJELAPALLI)
|
0212006000NRG25060520240645653
|
06/05/2024
|
Bheemalinga
|
0212006WL029157
|
Bheemalinga
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965709203
|
|
MR YADAVALI BEEMALINGADU
|
STATE BANK OF INDIA(508548)
|
|
398
|
Gooty
|
AP-12-006-009-008/010536
(KOJJELAPALLI)
|
0212006000NRG25060520240666100
|
06/05/2024
|
Yaganti
|
0212006WL029570
|
Yaganti
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965709023
|
|
MR KONA YANGATI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Gooty
|
AP-12-006-009-008/010538
(KOJJELAPALLI)
|
0212006000NRG25060520240672550
|
06/05/2024
|
lalithamma
|
0212006WL029704
|
lalithamma
|
00415
|
SBIN0000976
|
1132
|
1132
|
Processed
|
11/05/2024
|
|
3965708777
|
|
MR LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Gooty
|
AP-12-006-009-008/010539
(KOJJELAPALLI)
|
0212006000NRG25060520240645655
|
06/05/2024
|
Bhimalinga
|
0212006WL029157
|
Bhimalinga
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965708896
|
|
MR YADAVALI BHEEMALINGA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Gooty
|
AP-12-006-009-008/010539
(KOJJELAPALLI)
|
0212006000NRG25060520240645656
|
06/05/2024
|
Parvathi
|
0212006WL029157
|
Parvathi
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965708768
|
|
MRS YADAVALI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Gooty
|
AP-12-006-009-008/010540
(KOJJELAPALLI)
|
0212006000NRG25060520240653842
|
06/05/2024
|
Suvarna
|
0212006WL029322
|
Suvarna
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965709131
|
|
MRS UNDRA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Gooty
|
AP-12-006-009-008/010541
(KOJJELAPALLI)
|
0212006000NRG25060520240645658
|
06/05/2024
|
Basamma
|
0212006WL029157
|
Basamma
|
00415
|
SBIN0000976
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3965708770
|
|
MRS BASSAMMA YADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Gooty
|
AP-12-006-009-008/010541
(KOJJELAPALLI)
|
0212006000NRG25060520240645657
|
06/05/2024
|
Eswarayya
|
0212006WL029157
|
Eswarayya
|
00415
|
SBIN0000976
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3965708895
|
|
YADAVALI ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
405
|
Gooty
|
AP-12-006-009-008/010545
(KOJJELAPALLI)
|
0212006000NRG25060520240646700
|
06/05/2024
|
Nettikamtayya
|
0212006WL029184
|
Nettikamtayya
|
00415
|
SBIN0000976
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3965709200
|
|
MR PULLA NETTIKANTAIAH
|
STATE BANK OF INDIA(508548)
|
|
406
|
Gooty
|
AP-12-006-009-008/010546
(KOJJELAPALLI)
|
0212006000NRG25060520240659356
|
06/05/2024
|
Lakshmidevi
|
0212006WL029433
|
Lakshmidevi
|
00415
|
SBIN0000976
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965708715
|
|
MRS LAKSHMIDEVI J
|
STATE BANK OF INDIA(508548)
|
|
407
|
Gooty
|
AP-12-006-009-008/010547
(KOJJELAPALLI)
|
0212006000NRG25060520240666102
|
06/05/2024
|
Tulasamma
|
0212006WL029570
|
Tulasamma
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965708720
|
|
MR TULASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
408
|
Gooty
|
AP-12-006-009-008/010547
(KOJJELAPALLI)
|
0212006000NRG25060520240666101
|
06/05/2024
|
Venkatachalam
|
0212006WL029570
|
Venkatachalam
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965708888
|
|
MR VENKATACHALAM GOSANI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Gooty
|
AP-12-006-009-008/010550
(KOJJELAPALLI)
|
0212006000NRG25060520240645659
|
06/05/2024
|
Vemavathi
|
0212006WL029157
|
Vemavathi
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965708726
|
|
MRS HYMAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
410
|
Gooty
|
AP-12-006-009-008/010555
(KOJJELAPALLI)
|
0212006000NRG25060520240645661
|
06/05/2024
|
JANIKI RAMUDU
|
0212006WL029157
|
JANIKI RAMUDU
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965708759
|
|
Mr JANAKI RAMUDU JEGGINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
411
|
Gooty
|
AP-12-006-009-008/010555
(KOJJELAPALLI)
|
0212006000NRG25060520240645660
|
06/05/2024
|
limgamma
|
0212006WL029157
|
limgamma
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965708728
|
|
MRS LINGAMMA JEGGINI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Gooty
|
AP-12-006-009-008/010557
(KOJJELAPALLI)
|
0212006000NRG25060520240659357
|
06/05/2024
|
danalakshmi
|
0212006WL029433
|
danalakshmi
|
00415
|
SBIN0000976
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965708858
|
|
MRS SUNKARA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Gooty
|
AP-12-006-009-008/010559
(KOJJELAPALLI)
|
0212006000NRG25060520240666103
|
06/05/2024
|
Venkatesh
|
0212006WL029570
|
Venkatesh
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965709024
|
|
MR PULLA VENKATESHU
|
STATE BANK OF INDIA(508548)
|
|
414
|
Gooty
|
AP-12-006-009-008/010560
(KOJJELAPALLI)
|
0212006000NRG25060520240666104
|
06/05/2024
|
ramalingamurti
|
0212006WL029570
|
ramalingamurti
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965708801
|
|
MR UNDRA RAMALINGAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
415
|
Gooty
|
AP-12-006-009-008/010560
(KOJJELAPALLI)
|
0212006000NRG25060520240666105
|
06/05/2024
|
sri latha
|
0212006WL029570
|
sri latha
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965708769
|
|
MRS SREELATHA UNDRA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Gooty
|
AP-12-006-009-008/010561
(KOJJELAPALLI)
|
0212006000NRG25060520240666106
|
06/05/2024
|
Bheemalinga
|
0212006WL029570
|
Bheemalinga
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965709063
|
|
MR UNDRA BHEEMALINGA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Gooty
|
AP-12-006-009-008/010561
(KOJJELAPALLI)
|
0212006000NRG25060520240666107
|
06/05/2024
|
maddiletamm
|
0212006WL029570
|
maddiletamm
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965708731
|
|
MRS MADDILETAMMA UNDRA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Gooty
|
AP-12-006-009-008/010563
(KOJJELAPALLI)
|
0212006000NRG25060520240672553
|
06/05/2024
|
Lakshmidevi
|
0212006WL029704
|
Lakshmidevi
|
00415
|
SBIN0000976
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965708765
|
|
MRS KAKARLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Gooty
|
AP-12-006-009-008/010567
(KOJJELAPALLI)
|
0212006000NRG25060520240659359
|
06/05/2024
|
DHANALAKSHMI
|
0212006WL029433
|
DHANALAKSHMI
|
00415
|
SBIN0000976
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965708730
|
|
MRS DHANALAKSHMI MAJJIGA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Gooty
|
AP-12-006-009-008/010567
(KOJJELAPALLI)
|
0212006000NRG25060520240659358
|
06/05/2024
|
Siva Sankar
|
0212006WL029433
|
Siva Sankar
|
00415
|
SBIN0000976
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965709207
|
|
MR MAJJIGA SHIVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Gooty
|
AP-12-006-009-008/010572
(KOJJELAPALLI)
|
0212006000NRG25060520240659360
|
06/05/2024
|
Adiseshaiah
|
0212006WL029433
|
Adiseshaiah
|
00415
|
SBIN0000976
|
1503
|
1503
|
Processed
|
11/05/2024
|
|
3965709060
|
|
MR PUJARI ADISHESAIAH
|
STATE BANK OF INDIA(508548)
|
|
422
|
Gooty
|
AP-12-006-009-008/010572
(KOJJELAPALLI)
|
0212006000NRG25060520240659361
|
06/05/2024
|
AnathalakShmi
|
0212006WL029433
|
AnathalakShmi
|
00415
|
SBIN0000976
|
1503
|
1503
|
Processed
|
11/05/2024
|
|
3965708839
|
|
MRS PUJARI ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Gooty
|
AP-12-006-009-008/010574
(KOJJELAPALLI)
|
0212006000NRG25060520240645662
|
06/05/2024
|
Saraswathi
|
0212006WL029157
|
Saraswathi
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965708762
|
|
MRS SARASWATHI M
|
STATE BANK OF INDIA(508548)
|
|
424
|
Gooty
|
AP-12-006-009-008/010576
(KOJJELAPALLI)
|
0212006000NRG25060520240646702
|
06/05/2024
|
ADI LAKSHMI
|
0212006WL029184
|
ADI LAKSHMI
|
00415
|
SBIN0000976
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3965708810
|
|
MISS CHEVULA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Gooty
|
AP-12-006-009-008/010576
(KOJJELAPALLI)
|
0212006000NRG25060520240646701
|
06/05/2024
|
Soma Anjineyulu
|
0212006WL029184
|
Soma Anjineyulu
|
00415
|
SBIN0000976
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3965708760
|
|
MR CHEVULA SOMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
426
|
Gooty
|
AP-12-006-009-008/010578
(KOJJELAPALLI)
|
0212006000NRG25060520240659363
|
06/05/2024
|
Eswaramma
|
0212006WL029433
|
Eswaramma
|
00415
|
SBIN0000976
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3965708803
|
|
MS PUJARI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Gooty
|
AP-12-006-009-008/010578
(KOJJELAPALLI)
|
0212006000NRG25060520240659362
|
06/05/2024
|
Uppalappa
|
0212006WL029433
|
Uppalappa
|
00415
|
SBIN0000976
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965708756
|
|
MR PUJARI UPPULAPPA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Gooty
|
AP-12-006-009-008/010579
(KOJJELAPALLI)
|
0212006000NRG25060520240666108
|
06/05/2024
|
Krishnamurthy
|
0212006WL029570
|
Krishnamurthy
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965708743
|
|
MR CHALLA KRISHANAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
429
|
Gooty
|
AP-12-006-009-008/010579
(KOJJELAPALLI)
|
0212006000NRG25060520240666109
|
06/05/2024
|
Vijaya Lakshmi
|
0212006WL029570
|
Vijaya Lakshmi
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965709224
|
|
MRS CHALLA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Gooty
|
AP-12-006-009-008/010580
(KOJJELAPALLI)
|
0212006000NRG25060520240666110
|
06/05/2024
|
Ramadoddiah
|
0212006WL029570
|
Ramadoddiah
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965708771
|
|
MR RAMADODDI CHALLA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Gooty
|
AP-12-006-009-008/010580
(KOJJELAPALLI)
|
0212006000NRG25060520240666111
|
06/05/2024
|
Suvarnamma
|
0212006WL029570
|
Suvarnamma
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965709199
|
|
MRS CHALLA SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Gooty
|
AP-12-006-009-008/010584
(KOJJELAPALLI)
|
0212006000NRG25060520240645664
|
06/05/2024
|
Mahalakshmi
|
0212006WL029157
|
Mahalakshmi
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965708805
|
|
MISS YADAVALI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Gooty
|
AP-12-006-009-008/010584
(KOJJELAPALLI)
|
0212006000NRG25060520240645663
|
06/05/2024
|
Prasad
|
0212006WL029157
|
Prasad
|
00415
|
SBIN0000976
|
538
|
538
|
Processed
|
11/05/2024
|
|
3965708806
|
|
MR YADAVALI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
434
|
Gooty
|
AP-12-006-009-008/010585
(KOJJELAPALLI)
|
0212006000NRG25060520240642045
|
06/05/2024
|
Lakshmi
|
0212006WL029054
|
Lakshmi
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965708755
|
|
GADDALA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
435
|
Gooty
|
AP-12-006-009-008/010586
(KOJJELAPALLI)
|
0212006000NRG25060520240666112
|
06/05/2024
|
Netti Kantaiah
|
0212006WL029570
|
Netti Kantaiah
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965709054
|
|
MR CHALLA NETTIKANTAIAH
|
STATE BANK OF INDIA(508548)
|
|
436
|
Gooty
|
AP-12-006-009-008/010586
(KOJJELAPALLI)
|
0212006000NRG25060520240666113
|
06/05/2024
|
suvarna
|
0212006WL029570
|
suvarna
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965708831
|
|
CHALLA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Gooty
|
AP-12-006-009-008/010587
(KOJJELAPALLI)
|
0212006000NRG25060520240645666
|
06/05/2024
|
Anjineyulu
|
0212006WL029157
|
Anjineyulu
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965709205
|
|
MAGGIGA ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
438
|
Gooty
|
AP-12-006-009-008/010587
(KOJJELAPALLI)
|
0212006000NRG25060520240645665
|
06/05/2024
|
Sugunamma
|
0212006WL029157
|
Sugunamma
|
00415
|
SBIN0000976
|
1346
|
1346
|
Processed
|
11/05/2024
|
|
3965709198
|
|
MRS MAJJIGA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Gooty
|
AP-12-006-009-008/010590
(KOJJELAPALLI)
|
0212006000NRG25060520240646703
|
06/05/2024
|
Madhu
|
0212006WL029184
|
Madhu
|
00415
|
SBIN0000976
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3965709065
|
|
MR MADHU K
|
STATE BANK OF INDIA(508548)
|
|
440
|
Gooty
|
AP-12-006-009-008/010590
(KOJJELAPALLI)
|
0212006000NRG25060520240646704
|
06/05/2024
|
Mamatha
|
0212006WL029184
|
Mamatha
|
00415
|
SBIN0000976
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3965708808
|
|
MAMATHA KAKARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Gooty
|
AP-12-006-009-008/010592
(KOJJELAPALLI)
|
0212006000NRG25060520240646706
|
06/05/2024
|
Chandrakala
|
0212006WL029184
|
Chandrakala
|
00415
|
SBIN0000976
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3965709155
|
|
MRS CHANDRAKALA DONTHIBOYINI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Gooty
|
AP-12-006-009-008/010592
(KOJJELAPALLI)
|
0212006000NRG25060520240646705
|
06/05/2024
|
Ramachandra
|
0212006WL029184
|
Ramachandra
|
00415
|
SBIN0000976
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3965709222
|
|
MR DONTHI BOYANA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Gooty
|
AP-12-006-009-008/010594
(KOJJELAPALLI)
|
0212006000NRG25060520240659364
|
06/05/2024
|
Sankarayya
|
0212006WL029433
|
Sankarayya
|
00415
|
SBIN0000976
|
1503
|
1503
|
Processed
|
11/05/2024
|
|
3965709176
|
|
MR SHANKARAIAH JANGAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
Gooty
|
AP-12-006-009-008/010597
(KOJJELAPALLI)
|
0212006000NRG25060520240672555
|
06/05/2024
|
Ashok
|
0212006WL029704
|
Ashok
|
00415
|
SBIN0000976
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965708812
|
|
MR PULLA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
445
|
Gooty
|
AP-12-006-009-008/010597
(KOJJELAPALLI)
|
0212006000NRG25060520240672554
|
06/05/2024
|
Suma
|
0212006WL029704
|
Suma
|
00415
|
SBIN0000976
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965708804
|
|
MRS PULLA SUMA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Gooty
|
AP-12-006-009-008/010598
(KOJJELAPALLI)
|
0212006000NRG25060520240672557
|
06/05/2024
|
Nettikantamma
|
0212006WL029704
|
Nettikantamma
|
00415
|
SBIN0000976
|
1132
|
1132
|
Processed
|
11/05/2024
|
|
3965709117
|
|
MS PULLA NETTI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Gooty
|
AP-12-006-009-008/010598
(KOJJELAPALLI)
|
0212006000NRG25060520240672556
|
06/05/2024
|
Rama doddi
|
0212006WL029704
|
Rama doddi
|
00415
|
SBIN0000976
|
1132
|
1132
|
Processed
|
11/05/2024
|
|
3965708797
|
|
MR PULLA RAMADODDI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Gooty
|
AP-12-006-009-008/010599
(KOJJELAPALLI)
|
0212006000NRG25060520240666114
|
06/05/2024
|
SUMALATHA
|
0212006WL029570
|
SUMALATHA
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965708816
|
|
MRS KONA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Gooty
|
AP-12-006-009-008/010601
(KOJJELAPALLI)
|
0212006000NRG25060520240666115
|
06/05/2024
|
Sujatha
|
0212006WL029570
|
Sujatha
|
00415
|
SBIN0000976
|
1263
|
1263
|
Processed
|
11/05/2024
|
|
3965709022
|
|
MRS GOSANI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Gooty
|
AP-12-006-009-008/010603
(KOJJELAPALLI)
|
0212006000NRG25060520240666116
|
06/05/2024
|
Prasad
|
0212006WL029570
|
Prasad
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965708795
|
|
MR KONA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
451
|
Gooty
|
AP-12-006-009-008/010603
(KOJJELAPALLI)
|
0212006000NRG25060520240666117
|
06/05/2024
|
Shasikala
|
0212006WL029570
|
Shasikala
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965709062
|
|
MRS KONA SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Gooty
|
AP-12-006-009-008/010606
(KOJJELAPALLI)
|
0212006000NRG25060520240666118
|
06/05/2024
|
Gattu Mallyya
|
0212006WL029570
|
Gattu Mallyya
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965709052
|
|
MR DONTHI BOYANA GATTU MALAIAH
|
STATE BANK OF INDIA(508548)
|
|
453
|
Gooty
|
AP-12-006-009-008/010606
(KOJJELAPALLI)
|
0212006000NRG25060520240666119
|
06/05/2024
|
Sivamma
|
0212006WL029570
|
Sivamma
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965708713
|
|
MRS DONTHIBOINA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Gooty
|
AP-12-006-009-008/010608
(KOJJELAPALLI)
|
0212006000NRG25060520240659365
|
06/05/2024
|
Venkateswramma
|
0212006WL029433
|
Venkateswramma
|
00415
|
SBIN0000976
|
1503
|
1503
|
Processed
|
11/05/2024
|
|
3965708725
|
|
MRS VENKATESWARAMMA JAGGINI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Gooty
|
AP-12-006-009-008/010613
(KOJJELAPALLI)
|
0212006000NRG25060520240659366
|
06/05/2024
|
Maheswari
|
0212006WL029433
|
Maheswari
|
00415
|
SBIN0000976
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965708809
|
|
MRS MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Gooty
|
AP-12-006-009-008/010613
(KOJJELAPALLI)
|
0212006000NRG25060520240659367
|
06/05/2024
|
Suri
|
0212006WL029433
|
Suri
|
00415
|
SBIN0000976
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965708916
|
|
MR JAGGINI SURI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Gooty
|
AP-12-006-009-008/010614
(KOJJELAPALLI)
|
0212006000NRG25060520240659368
|
06/05/2024
|
Ramanjineyulu
|
0212006WL029433
|
Ramanjineyulu
|
00415
|
SBIN0000976
|
1503
|
1503
|
Processed
|
11/05/2024
|
|
3965709236
|
|
MR RAMANJINEYULU K
|
STATE BANK OF INDIA(508548)
|
|
458
|
Gooty
|
AP-12-006-009-008/010615
(KOJJELAPALLI)
|
0212006000NRG25060520240659369
|
06/05/2024
|
Nagendra
|
0212006WL029433
|
Nagendra
|
00415
|
SBIN0000976
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965708701
|
|
MR K NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Gooty
|
AP-12-006-009-008/010617
(KOJJELAPALLI)
|
0212006000NRG25060520240659370
|
06/05/2024
|
Ramakrishna
|
0212006WL029433
|
Ramakrishna
|
00415
|
SBIN0000976
|
1503
|
1503
|
Processed
|
11/05/2024
|
|
3965709179
|
|
MR VEPAMANTI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Gooty
|
AP-12-006-009-008/010620
(KOJJELAPALLI)
|
0212006000NRG25060520240679293
|
06/05/2024
|
Jayalakshmi
|
0212006WL029906
|
Jayalakshmi
|
00415
|
SBIN0000976
|
1603
|
1603
|
Processed
|
11/05/2024
|
|
3965708847
|
|
MRS GADDALA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Gooty
|
AP-12-006-009-008/010620
(KOJJELAPALLI)
|
0212006000NRG25060520240679292
|
06/05/2024
|
Nagendra
|
0212006WL029906
|
Nagendra
|
00415
|
SBIN0000976
|
1603
|
1603
|
Processed
|
11/05/2024
|
|
3965708843
|
|
MR GADDALA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Gooty
|
AP-12-006-009-008/010621
(KOJJELAPALLI)
|
0212006000NRG25060520240653844
|
06/05/2024
|
Harinath
|
0212006WL029322
|
Harinath
|
00415
|
SBIN0000976
|
1023
|
1023
|
Processed
|
11/05/2024
|
|
3965709021
|
|
MR DONTHIBOYANA HARI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Gooty
|
AP-12-006-009-008/010621
(KOJJELAPALLI)
|
0212006000NRG25060520240653845
|
06/05/2024
|
Vedavathi
|
0212006WL029322
|
Vedavathi
|
00415
|
SBIN0000976
|
1023
|
1023
|
Processed
|
11/05/2024
|
|
3965708815
|
|
MRS DONTHIBOYINA VEDHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Gooty
|
AP-12-006-009-008/010623
(KOJJELAPALLI)
|
0212006000NRG25060520240672559
|
06/05/2024
|
Rajeswari
|
0212006WL029704
|
Rajeswari
|
00415
|
SBIN0000976
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3965708761
|
|
MRS RAJESWARI KONA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Gooty
|
AP-12-006-009-008/010623
(KOJJELAPALLI)
|
0212006000NRG25060520240672558
|
06/05/2024
|
Sreeramulu
|
0212006WL029704
|
Sreeramulu
|
00415
|
SBIN0000976
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965709119
|
|
MR KONNA SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
466
|
Gooty
|
AP-12-006-009-008/010625
(KOJJELAPALLI)
|
0212006000NRG25060520240672560
|
06/05/2024
|
Prakash
|
0212006WL029704
|
Prakash
|
00415
|
SBIN0000976
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3965709118
|
|
MR KONA PRAKASAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
Gooty
|
AP-12-006-009-008/010628
(KOJJELAPALLI)
|
0212006000NRG25060520240679295
|
06/05/2024
|
Rajeswari
|
0212006WL029906
|
Rajeswari
|
00415
|
SBIN0000976
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965709017
|
|
MS GADDALA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Gooty
|
AP-12-006-009-008/010628
(KOJJELAPALLI)
|
0212006000NRG25060520240679294
|
06/05/2024
|
Suryanarayana
|
0212006WL029906
|
Suryanarayana
|
00415
|
SBIN0000976
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965708711
|
|
G SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Gooty
|
AP-12-006-009-008/010629
(KOJJELAPALLI)
|
0212006000NRG25060520240679296
|
06/05/2024
|
sankaramma
|
0212006WL029906
|
sankaramma
|
00415
|
SBIN0000976
|
802
|
802
|
Processed
|
11/05/2024
|
|
3965708779
|
|
Mrs SANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
470
|
Gooty
|
AP-12-006-009-008/010629
(KOJJELAPALLI)
|
0212006000NRG25060520240679297
|
06/05/2024
|
sunkappa
|
0212006WL029906
|
sunkappa
|
00415
|
SBIN0000976
|
802
|
802
|
Processed
|
11/05/2024
|
|
3965708844
|
|
MR GADDALA SUNKAPPA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Gooty
|
AP-12-006-009-008/010634
(KOJJELAPALLI)
|
0212006000NRG25060520240679298
|
06/05/2024
|
lavnya
|
0212006WL029906
|
lavnya
|
00415
|
SBIN0000976
|
534
|
534
|
Processed
|
11/05/2024
|
|
3965708764
|
|
MRS GADDALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Gooty
|
AP-12-006-009-008/010636
(KOJJELAPALLI)
|
0212006000NRG25060520240646708
|
06/05/2024
|
mahalakshmi
|
0212006WL029184
|
mahalakshmi
|
00415
|
SBIN0000976
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3965708826
|
|
MR GOLLA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Gooty
|
AP-12-006-009-008/010636
(KOJJELAPALLI)
|
0212006000NRG25060520240646707
|
06/05/2024
|
shiva ram
|
0212006WL029184
|
shiva ram
|
00415
|
SBIN0000976
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3965709153
|
|
MR GOLLA SHIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
Gooty
|
AP-12-006-009-008/010641
(KOJJELAPALLI)
|
0212006000NRG25060520240653846
|
06/05/2024
|
jyothi
|
0212006WL029322
|
jyothi
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965708800
|
|
MS KONA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Gooty
|
AP-12-006-009-008/010641
(KOJJELAPALLI)
|
0212006000NRG25060520240653847
|
06/05/2024
|
laxmanna rao
|
0212006WL029322
|
laxmanna rao
|
00415
|
SBIN0000976
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3965708798
|
|
MR KONA LAKSHMNARAO
|
STATE BANK OF INDIA(508548)
|
|
476
|
Gooty
|
AP-12-006-009-008/010642
(KOJJELAPALLI)
|
0212006000NRG25060520240646709
|
06/05/2024
|
eeswarayya
|
0212006WL029184
|
eeswarayya
|
00415
|
SBIN0000976
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3965709055
|
|
MR CHEVULA ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
477
|
Gooty
|
AP-12-006-009-008/010642
(KOJJELAPALLI)
|
0212006000NRG25060520240646710
|
06/05/2024
|
sharada
|
0212006WL029184
|
sharada
|
00415
|
SBIN0000976
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3965709066
|
|
MRS CHEVULA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Gooty
|
AP-12-006-009-008/010648
(KOJJELAPALLI)
|
0212006000NRG25060520240679299
|
06/05/2024
|
RAMANJANEYULU
|
0212006WL029906
|
RAMANJANEYULU
|
00415
|
SBIN0000976
|
1603
|
1603
|
Processed
|
11/05/2024
|
|
3965709220
|
|
MR GADDALA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
479
|
Gooty
|
AP-12-006-009-008/010649
(KOJJELAPALLI)
|
0212006000NRG25060520240672561
|
06/05/2024
|
LAKSHMI DEVI
|
0212006WL029704
|
LAKSHMI DEVI
|
00415
|
SBIN0000976
|
1132
|
1132
|
Processed
|
11/05/2024
|
|
3965708782
|
|
MRS LAKSHMIDEVI PULLA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Gooty
|
AP-12-006-009-008/010651
(KOJJELAPALLI)
|
0212006000NRG25060520240653849
|
06/05/2024
|
Anjinamma
|
0212006WL029322
|
Anjinamma
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965708927
|
|
MRS GOLA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Gooty
|
AP-12-006-009-008/010652
(KOJJELAPALLI)
|
0212006000NRG25060520240653850
|
06/05/2024
|
Chinnaanjaneyulu
|
0212006WL029322
|
Chinnaanjaneyulu
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965708924
|
|
MR CHINNA ANJINEYULU DONTIBOINA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Gooty
|
AP-12-006-009-008/010652
(KOJJELAPALLI)
|
0212006000NRG25060520240653851
|
06/05/2024
|
Gouri
|
0212006WL029322
|
Gouri
|
00415
|
SBIN0000976
|
1023
|
1023
|
Processed
|
11/05/2024
|
|
3965709128
|
|
MR GOWRAMMMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Gooty
|
AP-12-006-009-008/010653
(KOJJELAPALLI)
|
0212006000NRG25060520240672562
|
06/05/2024
|
lakshmi radamma
|
0212006WL029704
|
lakshmi radamma
|
00415
|
SBIN0000976
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965708822
|
|
MRS K LAKSHMI RADAMMA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Gooty
|
AP-12-006-009-008/010653
(KOJJELAPALLI)
|
0212006000NRG25060520240672563
|
06/05/2024
|
ramanjineyulu
|
0212006WL029704
|
ramanjineyulu
|
00415
|
SBIN0000976
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3965708828
|
|
MR KONA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
485
|
Gooty
|
AP-12-006-009-008/010654
(KOJJELAPALLI)
|
0212006000NRG25060520240653852
|
06/05/2024
|
vani
|
0212006WL029322
|
vani
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965708799
|
|
MISS KONA VANI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Gooty
|
AP-12-006-009-008/010657
(KOJJELAPALLI)
|
0212006000NRG25060520240653853
|
06/05/2024
|
maheswary
|
0212006WL029322
|
maheswary
|
00415
|
SBIN0000976
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3965708860
|
|
NALI MAHESWARI
|
CANARA BANK(508532)
|
|
487
|
Gooty
|
AP-12-006-009-008/010657
(KOJJELAPALLI)
|
0212006000NRG25060520240653854
|
06/05/2024
|
nagabushan
|
0212006WL029322
|
nagabushan
|
00415
|
SBIN0000976
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3965708849
|
|
CHEVULA NAGA BUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Gooty
|
AP-12-006-009-008/010658
(KOJJELAPALLI)
|
0212006000NRG25060520240646711
|
06/05/2024
|
madhubhaskar
|
0212006WL029184
|
madhubhaskar
|
00415
|
SBIN0000976
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3965709169
|
|
MR PULLA MADHUBHASKAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
Gooty
|
AP-12-006-009-008/010658
(KOJJELAPALLI)
|
0212006000NRG25060520240646712
|
06/05/2024
|
mani
|
0212006WL029184
|
mani
|
00415
|
SBIN0000976
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3965708819
|
|
MRS PULLA MANI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Gooty
|
AP-12-006-009-008/010662
(KOJJELAPALLI)
|
0212006000NRG25060520240672565
|
06/05/2024
|
suhasini
|
0212006WL029704
|
suhasini
|
00415
|
SBIN0000976
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3965709190
|
|
MRS CHAKALI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Gooty
|
AP-12-006-009-008/010662
(KOJJELAPALLI)
|
0212006000NRG25060520240672564
|
06/05/2024
|
yellappa
|
0212006WL029704
|
yellappa
|
00415
|
SBIN0000976
|
1132
|
1132
|
Processed
|
11/05/2024
|
|
3965708790
|
|
MR CHAKALI YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Gooty
|
AP-12-006-009-008/010665
(KOJJELAPALLI)
|
0212006000NRG25060520240642046
|
06/05/2024
|
g ademma
|
0212006WL029054
|
g ademma
|
00415
|
SBIN0000976
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3965708747
|
|
G Ademma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
493
|
Gooty
|
AP-12-006-009-008/010665
(KOJJELAPALLI)
|
0212006000NRG25060520240642047
|
06/05/2024
|
SIVA SHANKER
|
0212006WL029054
|
SIVA SHANKER
|
00415
|
SBIN0000976
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3965709250
|
|
GADALLA SIVA SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Gooty
|
AP-12-006-009-008/010667
(KOJJELAPALLI)
|
0212006000NRG25060520240672567
|
06/05/2024
|
RAMANJINAMMA
|
0212006WL029704
|
RAMANJINAMMA
|
00415
|
SBIN0000976
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965708834
|
|
MRS CHELLA RAMANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Gooty
|
AP-12-006-009-008/010667
(KOJJELAPALLI)
|
0212006000NRG25060520240672566
|
06/05/2024
|
suresh
|
0212006WL029704
|
suresh
|
00415
|
SBIN0000976
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965708823
|
|
MR CHALLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
496
|
Gooty
|
AP-12-006-009-008/010669
(KOJJELAPALLI)
|
0212006000NRG25060520240642048
|
06/05/2024
|
padmavathi
|
0212006WL029054
|
padmavathi
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965708746
|
|
MRS GADDALA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Gooty
|
AP-12-006-009-008/010669
(KOJJELAPALLI)
|
0212006000NRG25060520240642049
|
06/05/2024
|
VARALAKSHMI
|
0212006WL029054
|
VARALAKSHMI
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965708748
|
|
MRS G VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Gooty
|
AP-12-006-009-008/010671
(KOJJELAPALLI)
|
0212006000NRG25060520240672569
|
06/05/2024
|
mallikarjuna
|
0212006WL029704
|
mallikarjuna
|
00415
|
SBIN0000976
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965708807
|
|
MR MALLIKARJUNA T
|
STATE BANK OF INDIA(508548)
|
|
499
|
Gooty
|
AP-12-006-009-008/010671
(KOJJELAPALLI)
|
0212006000NRG25060520240672568
|
06/05/2024
|
VARA LAKSHMI
|
0212006WL029704
|
VARA LAKSHMI
|
00415
|
SBIN0000976
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3965709235
|
|
MRS C VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Gooty
|
AP-12-006-009-008/010681
(KOJJELAPALLI)
|
0212006000NRG25060520240679301
|
06/05/2024
|
balamuni
|
0212006WL029906
|
balamuni
|
00415
|
SBIN0000976
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965708830
|
|
MR GADDALA BALAMUNI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Gooty
|
AP-12-006-009-008/010681
(KOJJELAPALLI)
|
0212006000NRG25060520240679302
|
06/05/2024
|
MANEMMA
|
0212006WL029906
|
MANEMMA
|
00415
|
SBIN0000976
|
1603
|
1603
|
Processed
|
11/05/2024
|
|
3965709217
|
|
MRS MANEMMA GADDALA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Gooty
|
AP-12-006-009-008/010686
(KOJJELAPALLI)
|
0212006000NRG25060520240642051
|
06/05/2024
|
Lingamma
|
0212006WL029054
|
Lingamma
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965708814
|
|
MRS GADDALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Gooty
|
AP-12-006-009-008/010686
(KOJJELAPALLI)
|
0212006000NRG25060520240642050
|
06/05/2024
|
NARASIMHULU
|
0212006WL029054
|
NARASIMHULU
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965708789
|
|
MR GADDALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
504
|
Gooty
|
AP-12-006-009-008/010687
(KOJJELAPALLI)
|
0212006000NRG25060520240646714
|
06/05/2024
|
LAKSHMI DEVI
|
0212006WL029184
|
LAKSHMI DEVI
|
00415
|
SBIN0000976
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3965708825
|
|
YADAVALI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Gooty
|
AP-12-006-009-008/010687
(KOJJELAPALLI)
|
0212006000NRG25060520240646713
|
06/05/2024
|
Shankara
|
0212006WL029184
|
Shankara
|
00415
|
SBIN0000976
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3965708722
|
|
YADAVALI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Gooty
|
AP-12-006-009-008/010690
(KOJJELAPALLI)
|
0212006000NRG25060520240672570
|
06/05/2024
|
Lingamma
|
0212006WL029704
|
Lingamma
|
00415
|
SBIN0000976
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3965708889
|
|
MRS KONA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Gooty
|
AP-12-006-009-008/010691
(KOJJELAPALLI)
|
0212006000NRG25060520240646715
|
06/05/2024
|
Linganna
|
0212006WL029184
|
Linganna
|
00415
|
SBIN0000976
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3965709193
|
|
MR LINGANNA YADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Gooty
|
AP-12-006-009-008/010692
(KOJJELAPALLI)
|
0212006000NRG25060520240644518
|
06/05/2024
|
SUHASINI
|
0212006WL029121
|
SUHASINI
|
00415
|
SBIN0000976
|
1097
|
1097
|
Processed
|
11/05/2024
|
|
3965709214
|
|
RASAPOGULA SUHASINI
|
CANARA BANK(508532)
|
|
509
|
Gooty
|
AP-12-006-009-008/010694
(KOJJELAPALLI)
|
0212006000NRG25060520240679303
|
06/05/2024
|
RAAMAMUNI
|
0212006WL029906
|
RAAMAMUNI
|
00415
|
SBIN0000976
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965709181
|
|
Mr GADDALA RAMAMUNI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
510
|
Gooty
|
AP-12-006-009-008/10716
(KOJJELAPALLI)
|
0212006000NRG25060520240660955
|
06/05/2024
|
Bhulaxmi
|
0212006WL029462
|
Bhulaxmi
|
00415
|
SBIN0000976
|
997
|
997
|
Processed
|
11/05/2024
|
|
3965708818
|
|
MISS PULLA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Gooty
|
AP-12-006-009-008/10717
(KOJJELAPALLI)
|
0212006000NRG25060520240659372
|
06/05/2024
|
M Prathap
|
0212006WL029433
|
M Prathap
|
00415
|
SBIN0000976
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965708835
|
|
MAJJIGA PRATHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Gooty
|
AP-12-006-009-008/10717
(KOJJELAPALLI)
|
0212006000NRG25060520240659371
|
06/05/2024
|
M Sunitha
|
0212006WL029433
|
M Sunitha
|
00415
|
SBIN0000976
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965708836
|
|
KOLLE SUNEETHA
|
BANK OF BARODA(606985)
|
|
513
|
Gooty
|
AP-12-006-009-008/10720
(KOJJELAPALLI)
|
0212006000NRG25060520240653855
|
06/05/2024
|
D Mahesh
|
0212006WL029322
|
D Mahesh
|
00415
|
SBIN0000976
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3965708750
|
|
MR MAHESH D
|
STATE BANK OF INDIA(508548)
|
|
514
|
Gooty
|
AP-12-006-009-008/10735
(KOJJELAPALLI)
|
0212006000NRG25060520240666120
|
06/05/2024
|
Undra Mani
|
0212006WL029570
|
Undra Mani
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965708837
|
|
UNDRA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Gooty
|
AP-12-006-009-008/10736
(KOJJELAPALLI)
|
0212006000NRG25060520240666122
|
06/05/2024
|
B Harika
|
0212006WL029570
|
B Harika
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965708827
|
|
MR HARIKA K
|
STATE BANK OF INDIA(508548)
|
|
516
|
Gooty
|
AP-12-006-009-008/10737
(KOJJELAPALLI)
|
0212006000NRG25060520240666124
|
06/05/2024
|
Pulla Bhagyalakshmi
|
0212006WL029570
|
Pulla Bhagyalakshmi
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965708781
|
|
MRS PULLA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Gooty
|
AP-12-006-009-008/10740
(KOJJELAPALLI)
|
0212006000NRG25060520240666127
|
06/05/2024
|
Kona Pushpavathi
|
0212006WL029570
|
Kona Pushpavathi
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965708821
|
|
MRS KONA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Gooty
|
AP-12-006-009-008/10755
(KOJJELAPALLI)
|
0212006000NRG25060520240666129
|
06/05/2024
|
Kona Shiva Rani
|
0212006WL029570
|
Kona Shiva Rani
|
00415
|
SBIN0000976
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965708820
|
|
MRS KONA SHIVA RANI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Gooty
|
AP-12-006-009-008/10766
(KOJJELAPALLI)
|
0212006000NRG25060520240672571
|
06/05/2024
|
Raketla Ramanjaneyulu
|
0212006WL029704
|
Raketla Ramanjaneyulu
|
00415
|
SBIN0000976
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965709249
|
|
MR RAKETLA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
520
|
Gooty
|
AP-12-006-009-008/10768
(KOJJELAPALLI)
|
0212006000NRG25060520240672573
|
06/05/2024
|
Avula Lalemma
|
0212006WL029704
|
Avula Lalemma
|
00415
|
SBIN0000976
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965708928
|
|
MRS LALEMMA AULA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Gooty
|
AP-12-006-009-008/10768
(KOJJELAPALLI)
|
0212006000NRG25060520240672572
|
06/05/2024
|
Awula Anjineyulu
|
0212006WL029704
|
Awula Anjineyulu
|
00415
|
SBIN0000976
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965708912
|
|
MR AVULA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
522
|
Gooty
|
AP-12-006-009-008/10769
(KOJJELAPALLI)
|
0212006000NRG25060520240672575
|
06/05/2024
|
Awula Ramesh
|
0212006WL029704
|
Awula Ramesh
|
00415
|
SBIN0000976
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965708824
|
|
MR AWULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
523
|
Gooty
|
AP-12-006-009-008/10769
(KOJJELAPALLI)
|
0212006000NRG25060520240672574
|
06/05/2024
|
Gangamma
|
0212006WL029704
|
Gangamma
|
00415
|
SBIN0000976
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965708884
|
|
MR AVULA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Gooty
|
AP-12-006-009-008/10771
(KOJJELAPALLI)
|
0212006000NRG25060520240653857
|
06/05/2024
|
D Gangadevi
|
0212006WL029322
|
D Gangadevi
|
00415
|
SBIN0000976
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3965709254
|
|
MS DONTHIBOINA GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Gooty
|
AP-12-006-009-008/10771
(KOJJELAPALLI)
|
0212006000NRG25060520240653856
|
06/05/2024
|
Donthi Boyan Srinivasulu
|
0212006WL029322
|
Donthi Boyan Srinivasulu
|
00415
|
SBIN0000976
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3965708926
|
|
MR DONTHIBOIMA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
526
|
Gooty
|
AP-12-006-016-014/010047
(MAMADUR)
|
0212006000NRG25060520240681116
|
06/05/2024
|
K Laxmanna
|
0212006WL029951
|
K Laxmanna
|
00415
|
SBIN0000976
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708774
|
|
K LAKSHMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
527
|
Gooty
|
AP-12-006-016-014/010068
(MAMADUR)
|
0212006000NRG25060520240681146
|
06/05/2024
|
Ramauladoddi
|
0212006WL029951
|
Ramauladoddi
|
00415
|
SBIN0000976
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709116
|
|
MATHAGI RAMULA DODDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Gooty
|
AP-12-006-016-014/010068
(MAMADUR)
|
0212006000NRG25060520240681147
|
06/05/2024
|
Ramesh Babu
|
0212006WL029951
|
Ramesh Babu
|
00415
|
SBIN0000976
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709121
|
|
Mr RAMESH BABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
529
|
Gooty
|
AP-12-006-016-014/010082
(MAMADUR)
|
0212006000NRG25060520240681164
|
06/05/2024
|
MATHAGI LALU SWAMY
|
0212006WL029951
|
MATHAGI LALU SWAMY
|
00415
|
SBIN0000976
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708754
|
|
MR MATHAGI LALUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
530
|
Gooty
|
AP-12-006-016-014/010082
(MAMADUR)
|
0212006000NRG25060520240681163
|
06/05/2024
|
RATNAMMA
|
0212006WL029951
|
RATNAMMA
|
00415
|
SBIN0000976
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708751
|
|
MATHAGI RATNAMMA
|
CANARA BANK(508532)
|
|
531
|
Gooty
|
AP-12-006-016-014/010095
(MAMADUR)
|
0212006000NRG25060520240681165
|
06/05/2024
|
Ramanjineyulu
|
0212006WL029951
|
Ramanjineyulu
|
00415
|
SBIN0000976
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708897
|
|
K RAMANJANEYULU
|
CANARA BANK(508532)
|
|
532
|
Gooty
|
AP-12-006-016-014/010229
(MAMADUR)
|
0212006000NRG25060520240681179
|
06/05/2024
|
Santoshamma
|
0212006WL029951
|
Santoshamma
|
00415
|
SBIN0000976
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708901
|
|
KALLAMADI SANTOSAMMA
|
CANARA BANK(508532)
|
|
533
|
Gooty
|
AP-12-006-016-014/010284
(MAMADUR)
|
0212006000NRG25060520240681211
|
06/05/2024
|
KALLUMADI LALEMMA
|
0212006WL029951
|
KALLUMADI LALEMMA
|
00415
|
SBIN0000976
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708902
|
|
LALEMMA KALLAMUDI
|
CANARA BANK(508532)
|
|
534
|
Gooty
|
AP-12-006-016-014/010363
(MAMADUR)
|
0212006000NRG25060520240681232
|
06/05/2024
|
RAMANJINEYULU
|
0212006WL029951
|
RAMANJINEYULU
|
00415
|
SBIN0000976
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708903
|
|
K RAMANJANEYULU
|
CANARA BANK(508532)
|
|
535
|
Gooty
|
AP-12-006-016-014/010400
(MAMADUR)
|
0212006000NRG25060520240681241
|
06/05/2024
|
Ramanjulu
|
0212006WL029951
|
Ramanjulu
|
00415
|
SBIN0000976
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708900
|
|
K RAMANJINEYULU
|
CANARA BANK(508532)
|
|
536
|
Gooty
|
AP-12-006-016-014/010524
(MAMADUR)
|
0212006000NRG25060520240681270
|
06/05/2024
|
Dileep
|
0212006WL029951
|
Dileep
|
00415
|
SBIN0000976
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709120
|
|
Mr DILEEP KUMAR KOYALA DHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
537
|
Gooty
|
AP-12-006-016-014/010524
(MAMADUR)
|
0212006000NRG25060520240681269
|
06/05/2024
|
OMkar swamy
|
0212006WL029951
|
OMkar swamy
|
00415
|
SBIN0000976
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709157
|
|
K OMKAR SWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
538
|
Gooty
|
AP-12-006-016-014/010524
(MAMADUR)
|
0212006000NRG25060520240681268
|
06/05/2024
|
Sunkamma
|
0212006WL029951
|
Sunkamma
|
00415
|
SBIN0000976
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708899
|
|
MRS KOELADINNE SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Gooty
|
AP-12-006-016-014/010557
(MAMADUR)
|
0212006000NRG25060520240681281
|
06/05/2024
|
Gopal
|
0212006WL029951
|
Gopal
|
00415
|
SBIN0000976
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708780
|
|
MR GOPAL G
|
STATE BANK OF INDIA(508548)
|
|
540
|
Gooty
|
AP-12-006-016-014/10582
(MAMADUR)
|
0212006000NRG25060520240681295
|
06/05/2024
|
K Ramakka
|
0212006WL029951
|
K Ramakka
|
00415
|
SBIN0000976
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965709215
|
|
KADALA RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Gooty
|
AP-12-006-016-014/10593
(MAMADUR)
|
0212006000NRG25060520240681306
|
06/05/2024
|
K Adinarayana
|
0212006WL029951
|
K Adinarayana
|
00415
|
SBIN0000976
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708724
|
|
K ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Gooty
|
AP-12-006-016-014/10595
(MAMADUR)
|
0212006000NRG25060520240681309
|
06/05/2024
|
K Ramulu Doddi
|
0212006WL029951
|
K Ramulu Doddi
|
00415
|
SBIN0000976
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708859
|
|
K Ramulu Doddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
Gooty
|
AP-12-006-018-018/010103
(TURAKAPALLI)
|
0212006000NRG25060520240649968
|
06/05/2024
|
Rangaswami
|
0212006WL029273
|
Rangaswami
|
00415
|
SBIN0000976
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965709050
|
|
Mr BASINENI RANGA SWAMY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
544
|
Gooty
|
AP-12-006-018-018/010543
(TURAKAPALLI)
|
0212006000NRG25060520240650140
|
06/05/2024
|
Sudhakar
|
0212006WL029273
|
Sudhakar
|
00415
|
SBIN0000976
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965709204
|
|
MR SUDHAKAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418605
|
418605
|
|
|
|
|
|
|
|
|
545
|
Gooty
|
AP-12-006-005-004/010145
(KARIDIKONDA)
|
0212006000NRG25060520240618773
|
06/05/2024
|
Kavitha
|
0212006WL028511
|
Kavitha
|
00468
|
UBIN0801704
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708911
|
|
KAVITHA MALAPULOLU
|
CANARA BANK(508532)
|
|
546
|
Gooty
|
AP-12-006-009-008/010028
(KOJJELAPALLI)
|
0212006000NRG25060520240642030
|
06/05/2024
|
Lakshmi Devi
|
0212006WL029054
|
Lakshmi Devi
|
00468
|
UBIN0801704
|
532
|
532
|
Processed
|
11/05/2024
|
|
3965708906
|
|
Mrs LAKSHMI DEVII THAPILA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
547
|
Gooty
|
AP-12-006-009-008/010648
(KOJJELAPALLI)
|
0212006000NRG25060520240679300
|
06/05/2024
|
CHITTEMMA
|
0212006WL029906
|
CHITTEMMA
|
00468
|
UBIN0801704
|
802
|
802
|
Processed
|
11/05/2024
|
|
3965708907
|
|
CHITTEMMA KASAPURAM
|
CANARA BANK(508532)
|
|
548
|
Gooty
|
AP-12-006-016-014/010524
(MAMADUR)
|
0212006000NRG25060520240681271
|
06/05/2024
|
Suresh
|
0212006WL029951
|
Suresh
|
00468
|
UBIN0801704
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708872
|
|
K SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
549
|
Gooty
|
AP-12-006-005-004/010093
(KARIDIKONDA)
|
0212006000NRG25060520240618754
|
06/05/2024
|
Chakali Balaraju
|
0212006WL028511
|
Chakali Balaraju
|
00688
|
FINO0001112
|
1138
|
1138
|
Processed
|
11/05/2024
|
|
3965708910
|
|
Chakali Balaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
|
550
|
Gooty
|
AP-12-006-009-008/010397
(KOJJELAPALLI)
|
0212006000NRG25060520240653831
|
06/05/2024
|
D Netti Kantayya
|
0212006WL029322
|
D Netti Kantayya
|
00691
|
IPOS0000001
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3965708870
|
|
D NETTI KANTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Gooty
|
AP-12-006-009-008/10735
(KOJJELAPALLI)
|
0212006000NRG25060520240666121
|
06/05/2024
|
Udra Nagarjuna
|
0212006WL029570
|
Udra Nagarjuna
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965708867
|
|
UNDRA NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Gooty
|
AP-12-006-009-008/10737
(KOJJELAPALLI)
|
0212006000NRG25060520240666125
|
06/05/2024
|
P Ramudu
|
0212006WL029570
|
P Ramudu
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965708866
|
|
PULLA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Gooty
|
AP-12-006-009-008/10740
(KOJJELAPALLI)
|
0212006000NRG25060520240666126
|
06/05/2024
|
Kona Rangaswamy
|
0212006WL029570
|
Kona Rangaswamy
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965708869
|
|
KONA RANGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Gooty
|
AP-12-006-009-008/10755
(KOJJELAPALLI)
|
0212006000NRG25060520240666128
|
06/05/2024
|
Kona Lal Kumar
|
0212006WL029570
|
Kona Lal Kumar
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3965708868
|
|
LAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Gooty
|
AP-12-006-016-014/10637
(MAMADUR)
|
0212006000NRG25060520240681322
|
06/05/2024
|
G Nagarjuna
|
0212006WL029951
|
G Nagarjuna
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965708871
|
|
G NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Gooty
|
AP-12-006-018-018/202140
(TURAKAPALLI)
|
0212006000NRG25060520240650197
|
06/05/2024
|
Peddayagari Pramila
|
0212006WL029273
|
Peddayagari Pramila
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965708865
|
|
PEDDAYAGARI PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
712067
|
712067
|
|
|
|
|
|
|
|