Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:16:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213020_250424APB_FTO_15187
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 GONEGANDLA AP-13-020-006-005/012795
(GONEGANDLA) 		0213020000NRG25250420240486382 25/04/2024 kakarla saroja 0213020WL013082 kakarla saroja 00019 APGB0003028 900 900 Processed 03/05/2024 3526063798 Mrs SAROJA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 900 900
2 GONEGANDLA AP-13-020-008-007/010664
(VEMUGODU) 		0213020000NRG25250420240485154 25/04/2024 ANUGONDA PEDDA REDDY 0213020WL013019 ANUGONDA PEDDA REDDY 00019 APGB0003034 885 885 Processed 03/05/2024 3526063780 Mr PEDDA REDDY ANUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 885 885
3 GONEGANDLA AP-13-020-008-007/010088
(VEMUGODU) 		0213020000NRG25250420240485093 25/04/2024 BEGARI CHINTAIAH 0213020WL013019 BEGARI CHINTAIAH 00032 UTIB0002060 1180 1180 Processed 02/05/2024 3526063492 BEGARI CHINTALAIAH AXIS BANK(607153)
4 GONEGANDLA AP-13-020-008-007/010104
(VEMUGODU) 		0213020000NRG25250420240485761 25/04/2024 latha 0213020WL013039 latha 00032 UTIB0002060 885 885 Processed 02/05/2024 3526063898 MRS BOYA LATHA STATE BANK OF INDIA(508548)
5 GONEGANDLA AP-13-020-008-007/010220
(VEMUGODU) 		0213020000NRG25250420240485112 25/04/2024 SHAIK UESEN SAHEB 0213020WL013019 SHAIK UESEN SAHEB 00032 UTIB0002060 1180 1180 Processed 02/05/2024 3526063753 SHAIK HUSEN SAHEB AXIS BANK(607153)
6 GONEGANDLA AP-13-020-008-007/010252
(VEMUGODU) 		0213020000NRG25250420240485120 25/04/2024 Babu Saheb 0213020WL013019 Babu Saheb 00032 UTIB0002060 1180 1180 Processed 02/05/2024 3526063763 MULLA BABU SAHEB CANARA BANK(508532)
7 GONEGANDLA AP-13-020-008-007/010303
(VEMUGODU) 		0213020000NRG25250420240485129 25/04/2024 habeeb basha 0213020WL013019 habeeb basha 00032 UTIB0002060 1180 1180 Processed 02/05/2024 3526063756 MULLA HABEEB BASHA AXIS BANK(607153)
8 GONEGANDLA AP-13-020-008-007/010320
(VEMUGODU) 		0213020000NRG25250420240485135 25/04/2024 PAIGERI IBRAHIM 0213020WL013019 PAIGERI IBRAHIM 00032 UTIB0002060 885 885 Processed 02/05/2024 3526063879 PAIGERI IBRAHEEM AXIS BANK(607153)
9 GONEGANDLA AP-13-020-008-007/010427
(VEMUGODU) 		0213020000NRG25250420240485783 25/04/2024 RANGANNA 0213020WL013039 RANGANNA 00032 UTIB0002060 885 885 Processed 02/05/2024 3526063570 KURUVA RANGANNA AXIS BANK(607153)
10 GONEGANDLA AP-13-020-008-007/010453
(VEMUGODU) 		0213020000NRG25250420240485790 25/04/2024 Rameswaramma 0213020WL013039 Rameswaramma 00032 UTIB0002060 590 590 Processed 02/05/2024 3526063901 RAMESWARI AXIS BANK(607153)
11 GONEGANDLA AP-13-020-008-007/010479
(VEMUGODU) 		0213020000NRG25250420240485805 25/04/2024 Shivamma 0213020WL013039 Shivamma 00032 UTIB0002060 1180 1180 Processed 02/05/2024 3526063846 MRS SIVAMMA STATE BANK OF INDIA(508548)
12 GONEGANDLA AP-13-020-008-007/010738
(VEMUGODU) 		0213020000NRG25250420240485161 25/04/2024 Paigeri Halima 0213020WL013019 Paigeri Halima 00032 UTIB0002060 1475 1475 Processed 02/05/2024 3526063750 PAIGERI HALIMA AXIS BANK(607153)
13 GONEGANDLA AP-13-020-008-007/010750
(VEMUGODU) 		0213020000NRG25250420240485164 25/04/2024 sekunbee 0213020WL013019 sekunbee 00032 UTIB0002060 1475 1475 Processed 02/05/2024 3526063762 MUSLIM SEKUNBI AXIS BANK(607153)
14 GONEGANDLA AP-13-020-008-007/010773
(VEMUGODU) 		0213020000NRG25250420240485166 25/04/2024 buden saheb 0213020WL013019 buden saheb 00032 UTIB0002060 295 295 Processed 02/05/2024 3526063787 MUSLIM BUDEN SAB AXIS BANK(607153)
15 GONEGANDLA AP-13-020-008-007/010773
(VEMUGODU) 		0213020000NRG25250420240485165 25/04/2024 shajid 0213020WL013019 shajid 00032 UTIB0002060 295 295 Processed 02/05/2024 3526063788 SHAIK SHAJID AXIS BANK(607153)
16 GONEGANDLA AP-13-020-014-011/020020
(ONTEDUDINNE) 		0213020000NRG25250420240485993 25/04/2024 BOYA AKKAMMA 0213020WL013057 BOYA AKKAMMA 00032 UTIB0002060 1475 1475 Processed 02/05/2024 3526063862 BOYA ANKAMMA CANARA BANK(508532)
17 GONEGANDLA AP-13-020-015-012/020119
(NERUDUPPALA) 		0213020000NRG25250420240482791 25/04/2024 MALLEPOGU SADEPU 0213020WL012954 MALLEPOGU SADEPU 00032 UTIB0002060 1196 1196 Processed 02/05/2024 3526063893 MALLEPOGU SADEPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15356 15356
18 GONEGANDLA AP-13-020-015-012/020013
(NERUDUPPALA) 		0213020000NRG25250420240482768 25/04/2024 Yesanna 0213020WL012954 Yesanna 00078 CNRB0000846 1495 1495 Processed 02/05/2024 3526063232 AREKALLU CHINNA YESANNA CANARA BANK(508532)
SubTotal 1495 1495
19 GONEGANDLA AP-13-020-008-007/010479
(VEMUGODU) 		0213020000NRG25250420240485806 25/04/2024 Nagesh 0213020WL013039 Nagesh 00078 CNRB0001679 885 885 Processed 02/05/2024 3526063295 MR BOYA NAGESH STATE BANK OF INDIA(508548)
20 GONEGANDLA AP-13-020-008-007/010480
(VEMUGODU) 		0213020000NRG25250420240485807 25/04/2024 BOYA LAKSHMIDEVI 0213020WL013039 BOYA LAKSHMIDEVI 00078 CNRB0001679 1180 1180 Rejected 07/05/2024 3526063293 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 GONEGANDLA AP-13-020-008-007/010549
(VEMUGODU) 		0213020000NRG25250420240485820 25/04/2024 NAGESWARAMMA 0213020WL013039 NAGESWARAMMA 00078 CNRB0001679 590 590 Processed 02/05/2024 3526063298 NAGESHWARAMMA CANARA BANK(508532)
22 GONEGANDLA AP-13-020-008-007/10867
(VEMUGODU) 		0213020000NRG25250420240485177 25/04/2024 PAIGERI HASEENA BEGUM 0213020WL013019 PAIGERI HASEENA BEGUM 00078 CNRB0001679 1475 1475 Processed 02/05/2024 3526063235 PAIGERI HASEENA BEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
23 GONEGANDLA AP-13-020-008-007/10882
(VEMUGODU) 		0213020000NRG25250420240485832 25/04/2024 VACHA BAJARI 0213020WL013039 VACHA BAJARI 00078 CNRB0001679 1180 1180 Processed 02/05/2024 3526063297 VACHA BAJARI CANARA BANK(508532)
24 GONEGANDLA AP-13-020-011-009/010003
(LINGAMDINNE) 		0213020000NRG25250420240484768 25/04/2024 Savitri 0213020WL013000 Savitri 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063310 SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
25 GONEGANDLA AP-13-020-011-009/010004
(LINGAMDINNE) 		0213020000NRG25250420240484769 25/04/2024 K SANKARAMMA 0213020WL013000 K SANKARAMMA 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063395 SANKARAMMA K CANARA BANK(508532)
26 GONEGANDLA AP-13-020-011-009/010011
(LINGAMDINNE) 		0213020000NRG25250420240484771 25/04/2024 Paparayudu 0213020WL013000 Paparayudu 00078 CNRB0001679 1167 1167 Processed 03/05/2024 3526063260 Mr PAPAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 GONEGANDLA AP-13-020-011-009/010011
(LINGAMDINNE) 		0213020000NRG25250420240484772 25/04/2024 Sharada 0213020WL013000 Sharada 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063694 SARADHAMMA KURUVA CANARA BANK(508532)
28 GONEGANDLA AP-13-020-011-009/010019
(LINGAMDINNE) 		0213020000NRG25250420240484773 25/04/2024 Venkata Ramudu 0213020WL013000 Venkata Ramudu 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063254 VENKATARAMUDU K CANARA BANK(508532)
29 GONEGANDLA AP-13-020-011-009/010021
(LINGAMDINNE) 		0213020000NRG25250420240484774 25/04/2024 Pedda Ayyanna 0213020WL013000 Pedda Ayyanna 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063299 K AYYANNA ILLITERATE CANARA BANK(508532)
30 GONEGANDLA AP-13-020-011-009/010021
(LINGAMDINNE) 		0213020000NRG25250420240484775 25/04/2024 Sunkulamma 0213020WL013000 Sunkulamma 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063501 SUNKULAMMA KURUVA CANARA BANK(508532)
31 GONEGANDLA AP-13-020-011-009/010023
(LINGAMDINNE) 		0213020000NRG25250420240484776 25/04/2024 Madhu 0213020WL013000 Madhu 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063300 MADIGA MADANAGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
32 GONEGANDLA AP-13-020-011-009/010029
(LINGAMDINNE) 		0213020000NRG25250420240484777 25/04/2024 Anamtamma 0213020WL013000 Anamtamma 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063711 HANANTHAMMA CANARA BANK(508532)
33 GONEGANDLA AP-13-020-011-009/010032
(LINGAMDINNE) 		0213020000NRG25250420240484778 25/04/2024 Madevi 0213020WL013000 Madevi 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063534 KURUVA MADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
34 GONEGANDLA AP-13-020-011-009/010036
(LINGAMDINNE) 		0213020000NRG25250420240484779 25/04/2024 Devamma 0213020WL013000 Devamma 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063271 DEVAMMA KAPA M CANARA BANK(508532)
35 GONEGANDLA AP-13-020-011-009/010039
(LINGAMDINNE) 		0213020000NRG25250420240484780 25/04/2024 Sanjanna 0213020WL013000 Sanjanna 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063252 MR SANJANNA BOYA STATE BANK OF INDIA(508548)
36 GONEGANDLA AP-13-020-011-009/010046
(LINGAMDINNE) 		0213020000NRG25250420240484781 25/04/2024 Dastagiri 0213020WL013000 Dastagiri 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063391 DASTAGIRI B CANARA BANK(508532)
37 GONEGANDLA AP-13-020-011-009/010046
(LINGAMDINNE) 		0213020000NRG25250420240484782 25/04/2024 Lakshmi 0213020WL013000 Lakshmi 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063500 BOYA LAKSHMI DEVI CANARA BANK(508532)
38 GONEGANDLA AP-13-020-011-009/010051
(LINGAMDINNE) 		0213020000NRG25250420240484783 25/04/2024 Madakka 0213020WL013000 Madakka 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063844 MADIGA MADAKKA CANARA BANK(508532)
39 GONEGANDLA AP-13-020-011-009/010053
(LINGAMDINNE) 		0213020000NRG25250420240484784 25/04/2024 Sushilamma 0213020WL013000 Sushilamma 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063544 MADIGA SUSHILAMMA CANARA BANK(508532)
40 GONEGANDLA AP-13-020-011-009/010059
(LINGAMDINNE) 		0213020000NRG25250420240484785 25/04/2024 Satyamma 0213020WL013000 Satyamma 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063892 BOYA SATAYYAMMA CANARA BANK(508532)
41 GONEGANDLA AP-13-020-011-009/010062
(LINGAMDINNE) 		0213020000NRG25250420240484786 25/04/2024 Govindhu 0213020WL013000 Govindhu 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063273 MADIGA GOVINDU AIRTEL PAYMENTS BANK LIMITED(990288)
42 GONEGANDLA AP-13-020-011-009/010062
(LINGAMDINNE) 		0213020000NRG25250420240484787 25/04/2024 Saantamma 0213020WL013000 Saantamma 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063627 MADIGA SANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
43 GONEGANDLA AP-13-020-011-009/010063
(LINGAMDINNE) 		0213020000NRG25250420240484788 25/04/2024 Venkatappa 0213020WL013000 Venkatappa 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063609 MADIGA VENKATAPPA CANARA BANK(508532)
44 GONEGANDLA AP-13-020-011-009/010066
(LINGAMDINNE) 		0213020000NRG25250420240484789 25/04/2024 Lakshmi Devi 0213020WL013000 Lakshmi Devi 00078 CNRB0001679 875 875 Processed 02/05/2024 3526063545 LAKSHMDIEVI AIRTEL PAYMENTS BANK LIMITED(990288)
45 GONEGANDLA AP-13-020-011-009/010068
(LINGAMDINNE) 		0213020000NRG25250420240484790 25/04/2024 Jaya Lakshmi 0213020WL013000 Jaya Lakshmi 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063581 PALLENI JAYALAKSHMI CANARA BANK(508532)
46 GONEGANDLA AP-13-020-011-009/010085
(LINGAMDINNE) 		0213020000NRG25250420240484791 25/04/2024 Sunkulamma 0213020WL013000 Sunkulamma 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063546 BOYA SUNKULAMMA CANARA BANK(508532)
47 GONEGANDLA AP-13-020-011-009/010088
(LINGAMDINNE) 		0213020000NRG25250420240484793 25/04/2024 Lakshmidevi 0213020WL013000 Lakshmidevi 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063272 VARALAXMI CANARA BANK(508532)
48 GONEGANDLA AP-13-020-011-009/010090
(LINGAMDINNE) 		0213020000NRG25250420240484794 25/04/2024 Shivamma 0213020WL013000 Shivamma 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063309 MADIGA SHIVAMMA CANARA BANK(508532)
49 GONEGANDLA AP-13-020-011-009/010095
(LINGAMDINNE) 		0213020000NRG25250420240484795 25/04/2024 Kalaavati 0213020WL013000 Kalaavati 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063695 KALAVATHI KURUVA CANARA BANK(508532)
50 GONEGANDLA AP-13-020-011-009/010097
(LINGAMDINNE) 		0213020000NRG25250420240484796 25/04/2024 Maheshwari 0213020WL013000 Maheshwari 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063532 MALLESWARAMMA GOLLA CANARA BANK(508532)
51 GONEGANDLA AP-13-020-011-009/010101
(LINGAMDINNE) 		0213020000NRG25250420240484799 25/04/2024 boya somappa 0213020WL013000 boya somappa 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063535 BOYA SOMAPPA CANARA BANK(508532)
52 GONEGANDLA AP-13-020-011-009/010101
(LINGAMDINNE) 		0213020000NRG25250420240484798 25/04/2024 Madakka 0213020WL013000 Madakka 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063533 BOYA MADAKKA CANARA BANK(508532)
53 GONEGANDLA AP-13-020-011-009/010102
(LINGAMDINNE) 		0213020000NRG25250420240484800 25/04/2024 AYYAMMA KURUVA 0213020WL013000 AYYAMMA KURUVA 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063469 AYYAMMA KURUVA ILLI CANARA BANK(508532)
54 GONEGANDLA AP-13-020-011-009/010105
(LINGAMDINNE) 		0213020000NRG25250420240484801 25/04/2024 Rajamma 0213020WL013000 Rajamma 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063283 PINJARI RAJAMMA CANARA BANK(508532)
55 GONEGANDLA AP-13-020-011-009/010107
(LINGAMDINNE) 		0213020000NRG25250420240484803 25/04/2024 Aleembi 0213020WL013000 Aleembi 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063712 PINJARI ALLINBI CANARA BANK(508532)
56 GONEGANDLA AP-13-020-011-009/010107
(LINGAMDINNE) 		0213020000NRG25250420240484802 25/04/2024 Shaikshavali 0213020WL013000 Shaikshavali 00078 CNRB0001679 1458 1458 Processed 03/05/2024 3526063261 Mr SHAIKSHAVALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 GONEGANDLA AP-13-020-011-009/010113
(LINGAMDINNE) 		0213020000NRG25250420240484804 25/04/2024 Sudhakar Reddy 0213020WL013000 Sudhakar Reddy 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063392 B SUDHAKAR REDDY CANARA BANK(508532)
58 GONEGANDLA AP-13-020-011-009/010113
(LINGAMDINNE) 		0213020000NRG25250420240484805 25/04/2024 Sunitamma 0213020WL013000 Sunitamma 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063307 BASIREDDY SUNITHA CANARA BANK(508532)
59 GONEGANDLA AP-13-020-011-009/010115
(LINGAMDINNE) 		0213020000NRG25250420240484806 25/04/2024 Adilakshmi 0213020WL013000 Adilakshmi 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063847 KURUVA VENKAMMA CANARA BANK(508532)
60 GONEGANDLA AP-13-020-011-009/010119
(LINGAMDINNE) 		0213020000NRG25250420240484808 25/04/2024 Lakshmidevi 0213020WL013000 Lakshmidevi 00078 CNRB0001679 875 875 Processed 02/05/2024 3526063895 BOYA LAKSHMIDEVI CANARA BANK(508532)
61 GONEGANDLA AP-13-020-011-009/010119
(LINGAMDINNE) 		0213020000NRG25250420240484807 25/04/2024 Shivamani 0213020WL013000 Shivamani 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063278 BOYA SIVAMANI CANARA BANK(508532)
62 GONEGANDLA AP-13-020-011-009/010121
(LINGAMDINNE) 		0213020000NRG25250420240484809 25/04/2024 Ayyanna 0213020WL013000 Ayyanna 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063253 KURUVA AYYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
63 GONEGANDLA AP-13-020-011-009/010123
(LINGAMDINNE) 		0213020000NRG25250420240484810 25/04/2024 Naaganna 0213020WL013000 Naaganna 00078 CNRB0001679 875 875 Processed 02/05/2024 3526063393 Mr BOYA NAGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
64 GONEGANDLA AP-13-020-011-009/010172
(LINGAMDINNE) 		0213020000NRG25250420240484811 25/04/2024 Papamma 0213020WL013000 Papamma 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063673 PAPAMMA BOYA CANARA BANK(508532)
65 GONEGANDLA AP-13-020-011-009/010176
(LINGAMDINNE) 		0213020000NRG25250420240484812 25/04/2024 Shekamma 0213020WL013000 Shekamma 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063276 SHEKHAMMA PINJARI CANARA BANK(508532)
66 GONEGANDLA AP-13-020-011-009/010183
(LINGAMDINNE) 		0213020000NRG25250420240484813 25/04/2024 Rangamma 0213020WL013000 Rangamma 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063274 MADIGA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 GONEGANDLA AP-13-020-011-009/010185
(LINGAMDINNE) 		0213020000NRG25250420240484814 25/04/2024 Roshappa 0213020WL013000 Roshappa 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063389 ROSAPPA K CANARA BANK(508532)
68 GONEGANDLA AP-13-020-011-009/010186
(LINGAMDINNE) 		0213020000NRG25250420240484815 25/04/2024 Sumkulamma 0213020WL013000 Sumkulamma 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063265 KURVA SUNKALAMMA CANARA BANK(508532)
69 GONEGANDLA AP-13-020-011-009/010189
(LINGAMDINNE) 		0213020000NRG25250420240484817 25/04/2024 Suramma 0213020WL013000 Suramma 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063267 SURAMMA KURUVA CANARA BANK(508532)
70 GONEGANDLA AP-13-020-011-009/010189
(LINGAMDINNE) 		0213020000NRG25250420240484816 25/04/2024 Yarranna 0213020WL013000 Yarranna 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063269 KURVA CHINNA MINNALLA AIRTEL PAYMENTS BANK LIMITED(990288)
71 GONEGANDLA AP-13-020-011-009/010197
(LINGAMDINNE) 		0213020000NRG25250420240484818 25/04/2024 Limgamma 0213020WL013000 Limgamma 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063918 GOLLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 GONEGANDLA AP-13-020-011-009/010205
(LINGAMDINNE) 		0213020000NRG25250420240484819 25/04/2024 Lakshmi Devi 0213020WL013000 Lakshmi Devi 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063314 BOYA LAKSHMI DEVI CANARA BANK(508532)
73 GONEGANDLA AP-13-020-011-009/010208
(LINGAMDINNE) 		0213020000NRG25250420240484820 25/04/2024 Anantamma 0213020WL013000 Anantamma 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063543 ANANTHAMA BOYA CANARA BANK(508532)
74 GONEGANDLA AP-13-020-011-009/010208
(LINGAMDINNE) 		0213020000NRG25250420240484821 25/04/2024 SUSHEELA 0213020WL013000 SUSHEELA 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063279 SUSEELA B CANARA BANK(508532)
75 GONEGANDLA AP-13-020-011-009/010213
(LINGAMDINNE) 		0213020000NRG25250420240484822 25/04/2024 Bagyamma 0213020WL013000 Bagyamma 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063468 GOLLA BHAGYAMMA CANARA BANK(508532)
76 GONEGANDLA AP-13-020-011-009/010214
(LINGAMDINNE) 		0213020000NRG25250420240484823 25/04/2024 Maadevi 0213020WL013000 Maadevi 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063275 BOYA P MAHADEVI CANARA BANK(508532)
77 GONEGANDLA AP-13-020-011-009/010216
(LINGAMDINNE) 		0213020000NRG25250420240484824 25/04/2024 Chinna Koulamma 0213020WL013000 Chinna Koulamma 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063334 KOWLAMMA GOLLA CANARA BANK(508532)
78 GONEGANDLA AP-13-020-011-009/010221
(LINGAMDINNE) 		0213020000NRG25250420240484825 25/04/2024 Ullekki Ayyamma 0213020WL013000 Ullekki Ayyamma 00078 CNRB0001679 875 875 Processed 02/05/2024 3526063258 AYYAMMA Y K CANARA BANK(508532)
79 GONEGANDLA AP-13-020-011-009/010222
(LINGAMDINNE) 		0213020000NRG25250420240484826 25/04/2024 Naaganna 0213020WL013000 Naaganna 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063263 G CHINNA NAGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
80 GONEGANDLA AP-13-020-011-009/010224
(LINGAMDINNE) 		0213020000NRG25250420240484827 25/04/2024 KURUVA HANUMANTHU 0213020WL013000 KURUVA HANUMANTHU 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063388 KURUVA HANUMANTHU CANARA BANK(508532)
81 GONEGANDLA AP-13-020-011-009/010224
(LINGAMDINNE) 		0213020000NRG25250420240484828 25/04/2024 Lakshmidevi 0213020WL013000 Lakshmidevi 00078 CNRB0001679 1167 1167 Processed 03/05/2024 3526063355 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 GONEGANDLA AP-13-020-011-009/010226
(LINGAMDINNE) 		0213020000NRG25250420240484829 25/04/2024 BOYA LAKSHMIDEVI 0213020WL013000 BOYA LAKSHMIDEVI 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063236 BOYA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 GONEGANDLA AP-13-020-011-009/010227
(LINGAMDINNE) 		0213020000NRG25250420240484830 25/04/2024 Lakshmanna 0213020WL013000 Lakshmanna 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063268 LAXMANNA KURUVA CANARA BANK(508532)
84 GONEGANDLA AP-13-020-011-009/010230
(LINGAMDINNE) 		0213020000NRG25250420240484831 25/04/2024 BOYA SALAMMA 0213020WL013000 BOYA SALAMMA 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063858 PALLENI SALAMMA CANARA BANK(508532)
85 GONEGANDLA AP-13-020-011-009/010230
(LINGAMDINNE) 		0213020000NRG25250420240484832 25/04/2024 Raamulamma 0213020WL013000 Raamulamma 00078 CNRB0001679 875 875 Processed 02/05/2024 3526063728 BOYA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
86 GONEGANDLA AP-13-020-011-009/010234
(LINGAMDINNE) 		0213020000NRG25250420240484833 25/04/2024 Eeshwaramma 0213020WL013000 Eeshwaramma 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063262 KOTTHINTI EESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
87 GONEGANDLA AP-13-020-011-009/010250
(LINGAMDINNE) 		0213020000NRG25250420240484835 25/04/2024 Ramana 0213020WL013000 Ramana 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063281 BOYA RAMANA CANARA BANK(508532)
88 GONEGANDLA AP-13-020-011-009/010265
(LINGAMDINNE) 		0213020000NRG25250420240484836 25/04/2024 Jayalakshmi 0213020WL013000 Jayalakshmi 00078 CNRB0001679 875 875 Processed 02/05/2024 3526063291 BOYA SAVITHRI CANARA BANK(508532)
89 GONEGANDLA AP-13-020-011-009/010267
(LINGAMDINNE) 		0213020000NRG25250420240484837 25/04/2024 SUNANDAMMA 0213020WL013000 SUNANDAMMA 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063282 MADIGA SUNANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
90 GONEGANDLA AP-13-020-011-009/010270
(LINGAMDINNE) 		0213020000NRG25250420240484838 25/04/2024 Vemkateshwaramma 0213020WL013000 Vemkateshwaramma 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063277 KOTHINTI VENKATESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
91 GONEGANDLA AP-13-020-011-009/010292
(LINGAMDINNE) 		0213020000NRG25250420240484840 25/04/2024 Paarvatamma 0213020WL013000 Paarvatamma 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063531 MADIGA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
92 GONEGANDLA AP-13-020-011-009/010292
(LINGAMDINNE) 		0213020000NRG25250420240484839 25/04/2024 Pedda Gokaari 0213020WL013000 Pedda Gokaari 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063259 MADIGA PEDDAGOKARI AIRTEL PAYMENTS BANK LIMITED(990288)
93 GONEGANDLA AP-13-020-011-009/010300
(LINGAMDINNE) 		0213020000NRG25250420240484841 25/04/2024 Giddayya 0213020WL013000 Giddayya 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063303 BOYA GIDDAIAH CANARA BANK(508532)
94 GONEGANDLA AP-13-020-011-009/010300
(LINGAMDINNE) 		0213020000NRG25250420240484842 25/04/2024 Sujaata 0213020WL013000 Sujaata 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063672 BOYA SUJATHAMMA CANARA BANK(508532)
95 GONEGANDLA AP-13-020-011-009/010303
(LINGAMDINNE) 		0213020000NRG25250420240484843 25/04/2024 Raamamjinamma 0213020WL013000 Raamamjinamma 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063710 KURUVA RAMANJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
96 GONEGANDLA AP-13-020-011-009/010303
(LINGAMDINNE) 		0213020000NRG25250420240484844 25/04/2024 Raamamjini 0213020WL013000 Raamamjini 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063257 KURUVA RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
97 GONEGANDLA AP-13-020-011-009/010304
(LINGAMDINNE) 		0213020000NRG25250420240484845 25/04/2024 Koulutlamma 0213020WL013000 Koulutlamma 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063280 BOYA KOWLUTLAMMA CANARA BANK(508532)
98 GONEGANDLA AP-13-020-011-009/010307
(LINGAMDINNE) 		0213020000NRG25250420240484846 25/04/2024 Saavitri 0213020WL013000 Saavitri 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063306 SAVITRI BOYA CANARA BANK(508532)
99 GONEGANDLA AP-13-020-011-009/010312
(LINGAMDINNE) 		0213020000NRG25250420240484849 25/04/2024 Chinna Limganna 0213020WL013000 Chinna Limganna 00078 CNRB0001679 1458 1458 Rejected 07/05/2024 3526063530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 GONEGANDLA AP-13-020-011-009/010312
(LINGAMDINNE) 		0213020000NRG25250420240484848 25/04/2024 Keshamma 0213020WL013000 Keshamma 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063910 KESAMMA G CANARA BANK(508532)
101 GONEGANDLA AP-13-020-011-009/010317
(LINGAMDINNE) 		0213020000NRG25250420240484852 25/04/2024 Maabi 0213020WL013000 Maabi 00078 CNRB0001679 875 875 Processed 02/05/2024 3526063285 MUSLEEM MABUBI AIRTEL PAYMENTS BANK LIMITED(990288)
102 GONEGANDLA AP-13-020-011-009/010317
(LINGAMDINNE) 		0213020000NRG25250420240484850 25/04/2024 Noor Bhaasha 0213020WL013000 Noor Bhaasha 00078 CNRB0001679 875 875 Processed 02/05/2024 3526063394 Muslim Noor Basha AIRTEL PAYMENTS BANK LIMITED(990288)
103 GONEGANDLA AP-13-020-011-009/010317
(LINGAMDINNE) 		0213020000NRG25250420240484851 25/04/2024 Rameeja 0213020WL013000 Rameeja 00078 CNRB0001679 875 875 Processed 02/05/2024 3526063727 RAMEEJA MUSLIM CANARA BANK(508532)
104 GONEGANDLA AP-13-020-011-009/010318
(LINGAMDINNE) 		0213020000NRG25250420240484853 25/04/2024 Timakka 0213020WL013000 Timakka 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063476 GOLLA THIMMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
105 GONEGANDLA AP-13-020-011-009/010320
(LINGAMDINNE) 		0213020000NRG25250420240484855 25/04/2024 Lakshmi 0213020WL013000 Lakshmi 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063264 GOLLA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
106 GONEGANDLA AP-13-020-011-009/010320
(LINGAMDINNE) 		0213020000NRG25250420240484854 25/04/2024 Shree Raamudu 0213020WL013000 Shree Raamudu 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063390 GOLLA SREERAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
107 GONEGANDLA AP-13-020-011-009/010321
(LINGAMDINNE) 		0213020000NRG25250420240484858 25/04/2024 Lakshmidevi 0213020WL013000 Lakshmidevi 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063270 LAXMI DEVI CHAKALI CANARA BANK(508532)
108 GONEGANDLA AP-13-020-011-009/010321
(LINGAMDINNE) 		0213020000NRG25250420240484857 25/04/2024 Maadevi 0213020WL013000 Maadevi 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063284 CHAKALI MADEVI CANARA BANK(508532)
109 GONEGANDLA AP-13-020-011-009/010321
(LINGAMDINNE) 		0213020000NRG25250420240484856 25/04/2024 Sudhaakar 0213020WL013000 Sudhaakar 00078 CNRB0001679 875 875 Processed 02/05/2024 3526063302 CHAKALI SUDHAKAR CANARA BANK(508532)
110 GONEGANDLA AP-13-020-011-009/010333
(LINGAMDINNE) 		0213020000NRG25250420240484859 25/04/2024 Vemkata Lakshmamma 0213020WL013000 Vemkata Lakshmamma 00078 CNRB0001679 875 875 Processed 02/05/2024 3526063791 B P VENKATA LAXMAMMA CANARA BANK(508532)
111 GONEGANDLA AP-13-020-011-009/010355
(LINGAMDINNE) 		0213020000NRG25250420240484860 25/04/2024 KURUVA SESHAMMA 0213020WL013000 KURUVA SESHAMMA 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063908 KURUVA SESHAMMA CANARA BANK(508532)
112 GONEGANDLA AP-13-020-011-009/010356
(LINGAMDINNE) 		0213020000NRG25250420240484861 25/04/2024 Subhadra 0213020WL013000 Subhadra 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063800 KURUVA SUBHADRA CANARA BANK(508532)
113 GONEGANDLA AP-13-020-011-009/010357
(LINGAMDINNE) 		0213020000NRG25250420240484862 25/04/2024 RAMESWRAMMA KURUVA 0213020WL013000 RAMESWRAMMA KURUVA 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063470 RAMESWARAMMA KURUVA CANARA BANK(508532)
114 GONEGANDLA AP-13-020-011-009/010359
(LINGAMDINNE) 		0213020000NRG25250420240484863 25/04/2024 Sumkulamma 0213020WL013000 Sumkulamma 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063286 KURUVA SUNKULAMMA CANARA BANK(508532)
115 GONEGANDLA AP-13-020-011-009/010367
(LINGAMDINNE) 		0213020000NRG25250420240484865 25/04/2024 Baalamma 0213020WL013000 Baalamma 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063327 G GIDDAMMA CANARA BANK(508532)
116 GONEGANDLA AP-13-020-011-009/010367
(LINGAMDINNE) 		0213020000NRG25250420240484864 25/04/2024 Dastagiri 0213020WL013000 Dastagiri 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063256 DASTAGIRI G CANARA BANK(508532)
117 GONEGANDLA AP-13-020-011-009/010388
(LINGAMDINNE) 		0213020000NRG25250420240484866 25/04/2024 K LATHA 0213020WL013000 K LATHA 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063289 KURUVA LATHA CANARA BANK(508532)
118 GONEGANDLA AP-13-020-011-009/010429
(LINGAMDINNE) 		0213020000NRG25250420240484867 25/04/2024 SHARADA 0213020WL013000 SHARADA 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063466 BOYA SARADA CANARA BANK(508532)
119 GONEGANDLA AP-13-020-011-009/010431
(LINGAMDINNE) 		0213020000NRG25250420240484868 25/04/2024 Pedda Dubbanna 0213020WL013000 Pedda Dubbanna 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063255 DASTAGIRI K CANARA BANK(508532)
120 GONEGANDLA AP-13-020-011-009/010433
(LINGAMDINNE) 		0213020000NRG25250420240484869 25/04/2024 jayamma 0213020WL013000 jayamma 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063674 JAYALAKSHMI BOYA CANARA BANK(508532)
121 GONEGANDLA AP-13-020-011-009/010434
(LINGAMDINNE) 		0213020000NRG25250420240484870 25/04/2024 RAMALAKSHMI 0213020WL013000 RAMALAKSHMI 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063294 RAMALAKSHMI CANARA BANK(508532)
122 GONEGANDLA AP-13-020-011-009/010444
(LINGAMDINNE) 		0213020000NRG25250420240484871 25/04/2024 Sarada 0213020WL013000 Sarada 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063682 BOYA SARADA CANARA BANK(508532)
123 GONEGANDLA AP-13-020-011-009/010448
(LINGAMDINNE) 		0213020000NRG25250420240484872 25/04/2024 Padmavathi 0213020WL013000 Padmavathi 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063308 BOYA PADMAVATHI CANARA BANK(508532)
124 GONEGANDLA AP-13-020-011-009/010453
(LINGAMDINNE) 		0213020000NRG25250420240484874 25/04/2024 Chinnadastagiri 0213020WL013000 Chinnadastagiri 00078 CNRB0001679 1167 1167 Processed 02/05/2024 3526063305 BOYA CHINA DASTAGIRI CANARA BANK(508532)
125 GONEGANDLA AP-13-020-011-009/010453
(LINGAMDINNE) 		0213020000NRG25250420240484875 25/04/2024 RAMULAMMA 0213020WL013000 RAMULAMMA 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063512 RAMA LAXMI B ILLITERATE CANARA BANK(508532)
126 GONEGANDLA AP-13-020-011-009/010455
(LINGAMDINNE) 		0213020000NRG25250420240484876 25/04/2024 Dastagiri 0213020WL013000 Dastagiri 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063467 BOYA DASTAGIRI UNION BANK OF INDIA(508500)
127 GONEGANDLA AP-13-020-011-009/010455
(LINGAMDINNE) 		0213020000NRG25250420240484877 25/04/2024 Govindamma 0213020WL013000 Govindamma 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063511 GOVINDAMMA B ILLITE CANARA BANK(508532)
128 GONEGANDLA AP-13-020-011-009/010457
(LINGAMDINNE) 		0213020000NRG25250420240484878 25/04/2024 ASHOK 0213020WL013000 ASHOK 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063290 KURUVA ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
129 GONEGANDLA AP-13-020-011-009/010464
(LINGAMDINNE) 		0213020000NRG25250420240484879 25/04/2024 Shirisha 0213020WL013000 Shirisha 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063287 BOYA SHIRISHA CANARA BANK(508532)
130 GONEGANDLA AP-13-020-011-009/010469
(LINGAMDINNE) 		0213020000NRG25250420240484880 25/04/2024 Ayyamma 0213020WL013000 Ayyamma 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063296 KURUVA AYYAMMA CANARA BANK(508532)
131 GONEGANDLA AP-13-020-011-009/010473
(LINGAMDINNE) 		0213020000NRG25250420240484881 25/04/2024 Aadeswaari 0213020WL013000 Aadeswaari 00078 CNRB0001679 875 875 Processed 02/05/2024 3526063316 BOYA ADESWARI CANARA BANK(508532)
132 GONEGANDLA AP-13-020-011-009/010481
(LINGAMDINNE) 		0213020000NRG25250420240484882 25/04/2024 MOGATHALI KEERTHI 0213020WL013000 MOGATHALI KEERTHI 00078 CNRB0001679 1458 1458 Processed 03/05/2024 3526063292 Miss KEERTHI MOGATHALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 GONEGANDLA AP-13-020-011-009/010482
(LINGAMDINNE) 		0213020000NRG25250420240484883 25/04/2024 MADIGA RAHELA 0213020WL013000 MADIGA RAHELA 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063304 MADIGA RAHELA CANARA BANK(508532)
134 GONEGANDLA AP-13-020-011-009/010484
(LINGAMDINNE) 		0213020000NRG25250420240484884 25/04/2024 MADIGA SAMDEVI 0213020WL013000 MADIGA SAMDEVI 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063288 MADIGA SAMDEVI CANARA BANK(508532)
135 GONEGANDLA AP-13-020-011-009/010492
(LINGAMDINNE) 		0213020000NRG25250420240484885 25/04/2024 veereshamma 0213020WL013000 veereshamma 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063845 VEERESHAMMA MADIGA CANARA BANK(508532)
136 GONEGANDLA AP-13-020-011-009/10495
(LINGAMDINNE) 		0213020000NRG25250420240484887 25/04/2024 BOYA LAKSHMIDEVI 0213020WL013000 BOYA LAKSHMIDEVI 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063301 B LAKSHMI DEVI CANARA BANK(508532)
137 GONEGANDLA AP-13-020-011-009/10500
(LINGAMDINNE) 		0213020000NRG25250420240484888 25/04/2024 K NAGALAKSHMI 0213020WL013000 K NAGALAKSHMI 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063399 K NAGALAKSHMI CANARA BANK(508532)
138 GONEGANDLA AP-13-020-011-009/10502
(LINGAMDINNE) 		0213020000NRG25250420240484889 25/04/2024 CHAKALI SAROJA 0213020WL013000 CHAKALI SAROJA 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063906 CHAKALI SAROJA CANARA BANK(508532)
139 GONEGANDLA AP-13-020-011-009/10518
(LINGAMDINNE) 		0213020000NRG25250420240484894 25/04/2024 EMAMBI MUSLIM 0213020WL013000 EMAMBI MUSLIM 00078 CNRB0001679 1458 1458 Processed 02/05/2024 3526063266 EMAMBI MUSLIM CANARA BANK(508532)
SubTotal 153474 153474
140 GONEGANDLA AP-13-020-004-003/010440
(PEDDA NELATUR) 		0213020000NRG25250420240486882 25/04/2024 Chinna Somappa 0213020WL013105 Chinna Somappa 00078 CNRB0001816 885 885 Processed 02/05/2024 3526063878 CHALINDRA CHINNA SOMANNA SOMAPPA CANARA BANK(508532)
141 GONEGANDLA AP-13-020-008-007/010542
(VEMUGODU) 		0213020000NRG25250420240485813 25/04/2024 PARVATHAMMA 0213020WL013039 PARVATHAMMA 00078 CNRB0001816 1180 1180 Processed 02/05/2024 3526063549 KURUVA PARVATHAMMA CANARA BANK(508532)
142 GONEGANDLA AP-13-020-008-007/10902
(VEMUGODU) 		0213020000NRG25250420240485182 25/04/2024 Pigrri Mansor Basha 0213020WL013019 Pigrri Mansor Basha 00078 CNRB0001816 295 295 Processed 02/05/2024 3526063398 MR PIGEERI MANSOOR STATE BANK OF INDIA(508548)
143 GONEGANDLA AP-13-020-008-007/10902
(VEMUGODU) 		0213020000NRG25250420240485181 25/04/2024 Pigrri Rahamanth Bi 0213020WL013019 Pigrri Rahamanth Bi 00078 CNRB0001816 885 885 Processed 02/05/2024 3526063397 MS PIGERI RAHAMTHABI STATE BANK OF INDIA(508548)
144 GONEGANDLA AP-13-020-011-009/010451
(LINGAMDINNE) 		0213020000NRG25250420240484873 25/04/2024 Dastagiramma 0213020WL013000 Dastagiramma 00078 CNRB0001816 1167 1167 Processed 02/05/2024 3526063322 KURUVA DASTAGIRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
145 GONEGANDLA AP-13-020-011-009/10512
(LINGAMDINNE) 		0213020000NRG25250420240484892 25/04/2024 KURUVA DASTHAGIRI 0213020WL013000 KURUVA DASTHAGIRI 00078 CNRB0001816 1458 1458 Processed 02/05/2024 3526063909 KURUVA DASTAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
146 GONEGANDLA AP-13-020-014-011/020001
(ONTEDUDINNE) 		0213020000NRG25250420240485987 25/04/2024 Narasimhulu 0213020WL013057 Narasimhulu 00078 CNRB0001816 1475 1475 Processed 02/05/2024 3526063496 BOYA NARASIMHUDU ILLITERATE CANARA BANK(508532)
147 GONEGANDLA AP-13-020-014-011/020001
(ONTEDUDINNE) 		0213020000NRG25250420240485988 25/04/2024 Parvathi 0213020WL013057 Parvathi 00078 CNRB0001816 1180 1180 Processed 02/05/2024 3526063495 MRS BOYA PARVATI STATE BANK OF INDIA(508548)
148 GONEGANDLA AP-13-020-014-011/020002
(ONTEDUDINNE) 		0213020000NRG25250420240485989 25/04/2024 Ramalingadu 0213020WL013057 Ramalingadu 00078 CNRB0001816 1475 1475 Processed 02/05/2024 3526063696 B RAMALINGADU CANARA BANK(508532)
149 GONEGANDLA AP-13-020-014-011/020031
(ONTEDUDINNE) 		0213020000NRG25250420240483151 25/04/2024 Jeevamma 0213020WL012960 Jeevamma 00078 CNRB0001816 590 590 Processed 02/05/2024 3526063517 M JEEVAMMA CANARA BANK(508532)
150 GONEGANDLA AP-13-020-014-011/020032
(ONTEDUDINNE) 		0213020000NRG25250420240483152 25/04/2024 MADIGA SUVARTHAMMA 0213020WL012960 MADIGA SUVARTHAMMA 00078 CNRB0001816 885 885 Processed 02/05/2024 3526063661 MADIGA SUVARTHAMMA CANARA BANK(508532)
151 GONEGANDLA AP-13-020-014-011/020033
(ONTEDUDINNE) 		0213020000NRG25250420240483153 25/04/2024 Yesanna 0213020WL012960 Yesanna 00078 CNRB0001816 885 885 Processed 02/05/2024 3526063713 MR MADIGA YESU STATE BANK OF INDIA(508548)
152 GONEGANDLA AP-13-020-014-011/020114
(ONTEDUDINNE) 		0213020000NRG25250420240485997 25/04/2024 NARASAMMA 0213020WL013057 NARASAMMA 00078 CNRB0001816 1180 1180 Processed 02/05/2024 3526063513 KURUVA NARASAMMA ILLITERATE CANARA BANK(508532)
153 GONEGANDLA AP-13-020-014-011/020122
(ONTEDUDINNE) 		0213020000NRG25250420240485998 25/04/2024 KATIKE MINNALLA 0213020WL013057 KATIKE MINNALLA 00078 CNRB0001816 1180 1180 Processed 02/05/2024 3526063548 KATIKE MINNALLA CANARA BANK(508532)
154 GONEGANDLA AP-13-020-014-011/020133
(ONTEDUDINNE) 		0213020000NRG25250420240486000 25/04/2024 GOPALA ACHARI 0213020WL013057 GOPALA ACHARI 00078 CNRB0001816 885 885 Processed 02/05/2024 3526063602 KAMMARI RAJA GOPAL CANARA BANK(508532)
155 GONEGANDLA AP-13-020-014-011/020133
(ONTEDUDINNE) 		0213020000NRG25250420240486001 25/04/2024 SESHAMMA 0213020WL013057 SESHAMMA 00078 CNRB0001816 1180 1180 Processed 02/05/2024 3526063601 SHESHAMMA KAMMARI CANARA BANK(508532)
156 GONEGANDLA AP-13-020-014-011/020140
(ONTEDUDINNE) 		0213020000NRG25250420240486002 25/04/2024 KUMMARI NARASIMHUDU 0213020WL013057 KUMMARI NARASIMHUDU 00078 CNRB0001816 885 885 Processed 02/05/2024 3526063606 KUMMARI NARASIMHUDU CANARA BANK(508532)
157 GONEGANDLA AP-13-020-014-011/020144
(ONTEDUDINNE) 		0213020000NRG25250420240486005 25/04/2024 Yellamma 0213020WL013057 Yellamma 00078 CNRB0001816 1475 1475 Processed 02/05/2024 3526063683 KURUVA MALLAMMA CANARA BANK(508532)
158 GONEGANDLA AP-13-020-014-011/020150
(ONTEDUDINNE) 		0213020000NRG25250420240486006 25/04/2024 Ranganna 0213020WL013057 Ranganna 00078 CNRB0001816 1475 1475 Processed 02/05/2024 3526063664 BOYA RANGANNA CANARA BANK(508532)
159 GONEGANDLA AP-13-020-014-011/020150
(ONTEDUDINNE) 		0213020000NRG25250420240486007 25/04/2024 Somamma 0213020WL013057 Somamma 00078 CNRB0001816 1475 1475 Processed 02/05/2024 3526063662 SOMAMMA CANARA BANK(508532)
160 GONEGANDLA AP-13-020-014-011/020151
(ONTEDUDINNE) 		0213020000NRG25250420240486008 25/04/2024 BOYA NAGARAJU 0213020WL013057 BOYA NAGARAJU 00078 CNRB0001816 1475 1475 Processed 02/05/2024 3526063515 BOYA NAGARAJU CANARA BANK(508532)
161 GONEGANDLA AP-13-020-014-011/020151
(ONTEDUDINNE) 		0213020000NRG25250420240486009 25/04/2024 Mahalakshmi 0213020WL013057 Mahalakshmi 00078 CNRB0001816 1475 1475 Processed 02/05/2024 3526063665 BOYA MAHA LAXMI CANARA BANK(508532)
162 GONEGANDLA AP-13-020-014-011/020168
(ONTEDUDINNE) 		0213020000NRG25250420240486012 25/04/2024 BOYA KOUTALAMMA 0213020WL013057 BOYA KOUTALAMMA 00078 CNRB0001816 1180 1180 Processed 02/05/2024 3526063526 BOYA KOWLUTLAMMA CANARA BANK(508532)
163 GONEGANDLA AP-13-020-014-011/020168
(ONTEDUDINNE) 		0213020000NRG25250420240486011 25/04/2024 BOYA VENKATESWARLU 0213020WL013057 BOYA VENKATESWARLU 00078 CNRB0001816 1180 1180 Processed 02/05/2024 3526063525 BOYA VENKATESWARLU CANARA BANK(508532)
164 GONEGANDLA AP-13-020-014-011/020171
(ONTEDUDINNE) 		0213020000NRG25250420240486015 25/04/2024 Anjinamma 0213020WL013057 Anjinamma 00078 CNRB0001816 1475 1475 Processed 02/05/2024 3526063667 ANJINAMMA CHAKALI CANARA BANK(508532)
165 GONEGANDLA AP-13-020-014-011/020171
(ONTEDUDINNE) 		0213020000NRG25250420240486014 25/04/2024 Giddayya 0213020WL013057 Giddayya 00078 CNRB0001816 1475 1475 Processed 03/05/2024 3526063663 Mr CHAKALI GIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 GONEGANDLA AP-13-020-014-011/020172
(ONTEDUDINNE) 		0213020000NRG25250420240486018 25/04/2024 Jayamma 0213020WL013057 Jayamma 00078 CNRB0001816 1180 1180 Processed 02/05/2024 3526063668 BOYA JAYAMMA CANARA BANK(508532)
167 GONEGANDLA AP-13-020-014-011/020173
(ONTEDUDINNE) 		0213020000NRG25250420240486019 25/04/2024 Paapamma 0213020WL013057 Paapamma 00078 CNRB0001816 1180 1180 Processed 02/05/2024 3526063506 BOYA PAPAMMA CANARA BANK(508532)
168 GONEGANDLA AP-13-020-014-011/020174
(ONTEDUDINNE) 		0213020000NRG25250420240486021 25/04/2024 ANUMANTHAMMA 0213020WL013057 ANUMANTHAMMA 00078 CNRB0001816 1180 1180 Processed 02/05/2024 3526063524 BOYA ANANTHAMMA CANARA BANK(508532)
169 GONEGANDLA AP-13-020-014-011/020175
(ONTEDUDINNE) 		0213020000NRG25250420240486023 25/04/2024 Lakshmi Devi 0213020WL013057 Lakshmi Devi 00078 CNRB0001816 1180 1180 Processed 02/05/2024 3526063685 MISS BOYA LAKSHMI STATE BANK OF INDIA(508548)
170 GONEGANDLA AP-13-020-014-011/020190
(ONTEDUDINNE) 		0213020000NRG25250420240486024 25/04/2024 BOYA LAKSHMI 0213020WL013057 BOYA LAKSHMI 00078 CNRB0001816 1180 1180 Processed 02/05/2024 3526063649 BOYA LAKSHMI CANARA BANK(508532)
171 GONEGANDLA AP-13-020-014-011/020195
(ONTEDUDINNE) 		0213020000NRG25250420240486025 25/04/2024 BOYA VENTRAMUDU 0213020WL013057 BOYA VENTRAMUDU 00078 CNRB0001816 1475 1475 Processed 02/05/2024 3526063607 BOYA VENKATRAMUDU CANARA BANK(508532)
172 GONEGANDLA AP-13-020-014-011/020196
(ONTEDUDINNE) 		0213020000NRG25250420240486029 25/04/2024 BOYA MADHAVI 0213020WL013057 BOYA MADHAVI 00078 CNRB0001816 1475 1475 Processed 02/05/2024 3526063648 MS BOYA MADHAVI STATE BANK OF INDIA(508548)
173 GONEGANDLA AP-13-020-014-011/020203
(ONTEDUDINNE) 		0213020000NRG25250420240486030 25/04/2024 Chandrashekara Reddy 0213020WL013057 Chandrashekara Reddy 00078 CNRB0001816 1180 1180 Processed 02/05/2024 3526063666 KAPA CHANDRASEKHAR REDDY CANARA BANK(508532)
174 GONEGANDLA AP-13-020-014-011/020203
(ONTEDUDINNE) 		0213020000NRG25250420240486031 25/04/2024 Nageshwaramma 0213020WL013057 Nageshwaramma 00078 CNRB0001816 1180 1180 Processed 02/05/2024 3526063514 K NAGESWARAMMA CANARA BANK(508532)
175 GONEGANDLA AP-13-020-014-011/020212
(ONTEDUDINNE) 		0213020000NRG25250420240486032 25/04/2024 PRATHAP REDDY 0213020WL013057 PRATHAP REDDY 00078 CNRB0001816 1180 1180 Processed 02/05/2024 3526063875 MR BANDAGATTU PRATAP REDDY STATE BANK OF INDIA(508548)
176 GONEGANDLA AP-13-020-014-011/020212
(ONTEDUDINNE) 		0213020000NRG25250420240486033 25/04/2024 SUMALATHA 0213020WL013057 SUMALATHA 00078 CNRB0001816 1180 1180 Processed 02/05/2024 3526063871 BANDAGATTU SUMALATHA CANARA BANK(508532)
177 GONEGANDLA AP-13-020-014-011/020213
(ONTEDUDINNE) 		0213020000NRG25250420240486035 25/04/2024 CHITTEMMA 0213020WL013057 CHITTEMMA 00078 CNRB0001816 885 885 Processed 02/05/2024 3526063550 Mrs BANDAGATTU CHITTEMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
178 GONEGANDLA AP-13-020-014-011/020213
(ONTEDUDINNE) 		0213020000NRG25250420240486034 25/04/2024 VIJAYA BHARATHA REDDY 0213020WL013057 VIJAYA BHARATHA REDDY 00078 CNRB0001816 1180 1180 Processed 02/05/2024 3526063547 BANDAGATTU VIJAYA BHARATHA REDDY CANARA BANK(508532)
179 GONEGANDLA AP-13-020-014-011/020231
(ONTEDUDINNE) 		0213020000NRG25250420240486036 25/04/2024 DHARMA REDDY 0213020WL013057 DHARMA REDDY 00078 CNRB0001816 885 885 Processed 02/05/2024 3526063825 GATTU DHARMA REDDY CANARA BANK(508532)
180 GONEGANDLA AP-13-020-014-011/020231
(ONTEDUDINNE) 		0213020000NRG25250420240486037 25/04/2024 PADMAVATHI 0213020WL013057 PADMAVATHI 00078 CNRB0001816 885 885 Processed 02/05/2024 3526063826 G PADMAVATHI CANARA BANK(508532)
181 GONEGANDLA AP-13-020-014-011/020266
(ONTEDUDINNE) 		0213020000NRG25250420240486039 25/04/2024 Shanthamma 0213020WL013057 Shanthamma 00078 CNRB0001816 1475 1475 Processed 02/05/2024 3526063690 KURUVA SANTHAMMA CANARA BANK(508532)
182 GONEGANDLA AP-13-020-014-011/020283
(ONTEDUDINNE) 		0213020000NRG25250420240486040 25/04/2024 KUMMARI SANJANNA 0213020WL013057 KUMMARI SANJANNA 00078 CNRB0001816 885 885 Processed 02/05/2024 3526063698 KUMMARI SANJANNA CANARA BANK(508532)
183 GONEGANDLA AP-13-020-014-011/020327
(ONTEDUDINNE) 		0213020000NRG25250420240486042 25/04/2024 KURUVA VEERANNA 0213020WL013057 KURUVA VEERANNA 00078 CNRB0001816 1475 1475 Rejected 07/05/2024 3526063920 Aadhaar Number not Mapped to Account Number
184 GONEGANDLA AP-13-020-014-011/020327
(ONTEDUDINNE) 		0213020000NRG25250420240486043 25/04/2024 Pujari Lakshmi 0213020WL013057 Pujari Lakshmi 00078 CNRB0001816 1475 1475 Processed 02/05/2024 3526063919 MRS PUJARI LAKSHMI STATE BANK OF INDIA(508548)
185 GONEGANDLA AP-13-020-014-011/020443
(ONTEDUDINNE) 		0213020000NRG25250420240486045 25/04/2024 RENUKAMMA 0213020WL013057 RENUKAMMA 00078 CNRB0001816 885 885 Processed 02/05/2024 3526063873 B RENUKAMMA CANARA BANK(508532)
186 GONEGANDLA AP-13-020-014-011/020443
(ONTEDUDINNE) 		0213020000NRG25250420240486044 25/04/2024 SOMA SEKHAR REDDY 0213020WL013057 SOMA SEKHAR REDDY 00078 CNRB0001816 885 885 Processed 02/05/2024 3526063874 SOMA SEKHARA REDDY B CANARA BANK(508532)
187 GONEGANDLA AP-13-020-014-011/020455
(ONTEDUDINNE) 		0213020000NRG25250420240486046 25/04/2024 Raghavendra 0213020WL013057 Raghavendra 00078 CNRB0001816 1180 1180 Processed 02/05/2024 3526063689 BARKALA RAGHAVENDRA CANARA BANK(508532)
188 GONEGANDLA AP-13-020-014-011/020460
(ONTEDUDINNE) 		0213020000NRG25250420240486049 25/04/2024 BOYA MUNEMMA 0213020WL013057 BOYA MUNEMMA 00078 CNRB0001816 885 885 Processed 02/05/2024 3526063684 BOYA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 GONEGANDLA AP-13-020-014-011/020462
(ONTEDUDINNE) 		0213020000NRG25250420240486050 25/04/2024 Peddaiah 0213020WL013057 Peddaiah 00078 CNRB0001816 1475 1475 Processed 02/05/2024 3526063827 BOYA PEDDAIAH CANARA BANK(508532)
190 GONEGANDLA AP-13-020-014-011/020462
(ONTEDUDINNE) 		0213020000NRG25250420240486051 25/04/2024 Rangasudha 0213020WL013057 Rangasudha 00078 CNRB0001816 1475 1475 Processed 02/05/2024 3526063828 B RANGA SUDHA CANARA BANK(508532)
191 GONEGANDLA AP-13-020-014-011/020467
(ONTEDUDINNE) 		0213020000NRG25250420240486053 25/04/2024 SREEDEVI KURUVA 0213020WL013057 SREEDEVI KURUVA 00078 CNRB0001816 1180 1180 Processed 02/05/2024 3526063670 SREEDHEVI KURUVA CANARA BANK(508532)
192 GONEGANDLA AP-13-020-014-011/020471
(ONTEDUDINNE) 		0213020000NRG25250420240486055 25/04/2024 Narasimhudu 0213020WL013057 Narasimhudu 00078 CNRB0001816 885 885 Processed 02/05/2024 3526063801 KURUVA NARASIMHUDU CANARA BANK(508532)
193 GONEGANDLA AP-13-020-014-011/020483
(ONTEDUDINNE) 		0213020000NRG25250420240486057 25/04/2024 K Narasimhudu 0213020WL013057 K Narasimhudu 00078 CNRB0001816 1475 1475 Rejected 07/05/2024 3526063688 A/c Blocked or Frozen
194 GONEGANDLA AP-13-020-014-011/020500
(ONTEDUDINNE) 		0213020000NRG25250420240486061 25/04/2024 SIDDAIAH 0213020WL013057 SIDDAIAH 00078 CNRB0001816 885 885 Processed 02/05/2024 3526063605 BOYA SIDDAIAH CANARA BANK(508532)
195 GONEGANDLA AP-13-020-014-011/020503
(ONTEDUDINNE) 		0213020000NRG25250420240486063 25/04/2024 SHANTHI 0213020WL013057 SHANTHI 00078 CNRB0001816 1475 1475 Processed 02/05/2024 3526063608 BOYA SHANTHI CANARA BANK(508532)
196 GONEGANDLA AP-13-020-014-011/020545
(ONTEDUDINNE) 		0213020000NRG25250420240486065 25/04/2024 urukundamma 0213020WL013057 urukundamma 00078 CNRB0001816 1180 1180 Processed 02/05/2024 3526063604 KURUVA URUKUNDAMMA CANARA BANK(508532)
197 GONEGANDLA AP-13-020-014-011/20594
(ONTEDUDINNE) 		0213020000NRG25250420240486071 25/04/2024 KUMMARI PARVATHI 0213020WL013057 KUMMARI PARVATHI 00078 CNRB0001816 885 885 Processed 02/05/2024 3526063802 KUMMARI PARVATHI CANARA BANK(508532)
198 GONEGANDLA AP-13-020-014-011/20602
(ONTEDUDINNE) 		0213020000NRG25250420240486073 25/04/2024 BOYA SUJATHA 0213020WL013057 BOYA SUJATHA 00078 CNRB0001816 1180 1180 Processed 02/05/2024 3526063872 BOYA SUJATHA CANARA BANK(508532)
199 GONEGANDLA AP-13-020-014-011/20626
(ONTEDUDINNE) 		0213020000NRG25250420240486075 25/04/2024 BOYA SOMESHWARI 0213020WL013057 BOYA SOMESHWARI 00078 CNRB0001816 1180 1180 Processed 02/05/2024 3526063769 MS BOYA SOMESHWARI STATE BANK OF INDIA(508548)
SubTotal 70180 70180
200 GONEGANDLA AP-13-020-004-003/010050
(PEDDA NELATUR) 		0213020000NRG25250420240486848 25/04/2024 GOLLA JAYYAMMA 0213020WL013105 GOLLA JAYYAMMA 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063356 GOLLA JAYYAMMA CANARA BANK(508532)
201 GONEGANDLA AP-13-020-004-003/010074
(PEDDA NELATUR) 		0213020000NRG25250420240486849 25/04/2024 SALINDRA SOMA SEKHAR 0213020WL013105 SALINDRA SOMA SEKHAR 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063748 SALINDRA SOMA SEKHAR CANARA BANK(508532)
202 GONEGANDLA AP-13-020-004-003/010083
(PEDDA NELATUR) 		0213020000NRG25250420240486850 25/04/2024 Ramanjaneyulu 0213020WL013105 Ramanjaneyulu 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063379 BARIKA RAMANJA NEYULU CANARA BANK(508532)
203 GONEGANDLA AP-13-020-004-003/010083
(PEDDA NELATUR) 		0213020000NRG25250420240486851 25/04/2024 Saroja 0213020WL013105 Saroja 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063386 MRS BARIKI SAROJA STATE BANK OF INDIA(508548)
204 GONEGANDLA AP-13-020-004-003/010085
(PEDDA NELATUR) 		0213020000NRG25250420240486852 25/04/2024 Keshamma 0213020WL013105 Keshamma 00078 CNRB0003680 590 590 Processed 02/05/2024 3526063357 BOYA KESHANNA CANARA BANK(508532)
205 GONEGANDLA AP-13-020-004-003/010086
(PEDDA NELATUR) 		0213020000NRG25250420240486853 25/04/2024 Pullamma 0213020WL013105 Pullamma 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063741 KISTADODDI PULLAMMA CANARA BANK(508532)
206 GONEGANDLA AP-13-020-004-003/010087
(PEDDA NELATUR) 		0213020000NRG25250420240486855 25/04/2024 Mallamma 0213020WL013105 Mallamma 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063369 GOLLA MALLAMMA CANARA BANK(508532)
207 GONEGANDLA AP-13-020-004-003/010087
(PEDDA NELATUR) 		0213020000NRG25250420240486854 25/04/2024 Mareppa 0213020WL013105 Mareppa 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063371 G MAREPPA CANARA BANK(508532)
208 GONEGANDLA AP-13-020-004-003/010090
(PEDDA NELATUR) 		0213020000NRG25250420240486856 25/04/2024 Bheemanna 0213020WL013105 Bheemanna 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063509 TELUGU BHIMANNA CANARA BANK(508532)
209 GONEGANDLA AP-13-020-004-003/010102
(PEDDA NELATUR) 		0213020000NRG25250420240486858 25/04/2024 Chinna Mareppa 0213020WL013105 Chinna Mareppa 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063365 GOLLA CHINNA MAREPPA CANARA BANK(508532)
210 GONEGANDLA AP-13-020-004-003/010102
(PEDDA NELATUR) 		0213020000NRG25250420240486859 25/04/2024 Lakshmi Devi 0213020WL013105 Lakshmi Devi 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063482 GOLLA LAKSHMIDEVAMMA ILLITERATE CANARA BANK(508532)
211 GONEGANDLA AP-13-020-004-003/010112
(PEDDA NELATUR) 		0213020000NRG25250420240486860 25/04/2024 Hanumanthamma 0213020WL013105 Hanumanthamma 00078 CNRB0003680 1180 1180 Processed 02/05/2024 3526063363 HANUMANTHAMMA CANARA BANK(508532)
212 GONEGANDLA AP-13-020-004-003/010119
(PEDDA NELATUR) 		0213020000NRG25250420240486862 25/04/2024 Balaraju 0213020WL013105 Balaraju 00078 CNRB0003680 295 295 Processed 02/05/2024 3526063653 BOYA BALARAJU CANARA BANK(508532)
213 GONEGANDLA AP-13-020-004-003/010119
(PEDDA NELATUR) 		0213020000NRG25250420240486863 25/04/2024 Govindamma 0213020WL013105 Govindamma 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063499 BOYA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 GONEGANDLA AP-13-020-004-003/010119
(PEDDA NELATUR) 		0213020000NRG25250420240486861 25/04/2024 Sarada 0213020WL013105 Sarada 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063656 MRS BOYA SHARADA STATE BANK OF INDIA(508548)
215 GONEGANDLA AP-13-020-004-003/010156
(PEDDA NELATUR) 		0213020000NRG25250420240486867 25/04/2024 Eeranna 0213020WL013105 Eeranna 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063537 CHAKALI ERANNA CANARA BANK(508532)
216 GONEGANDLA AP-13-020-004-003/010161
(PEDDA NELATUR) 		0213020000NRG25250420240486868 25/04/2024 Narayana 0213020WL013105 Narayana 00078 CNRB0003680 590 590 Processed 02/05/2024 3526063876 GOLLA NARAYANA CANARA BANK(508532)
217 GONEGANDLA AP-13-020-004-003/010177
(PEDDA NELATUR) 		0213020000NRG25250420240486869 25/04/2024 Padma 0213020WL013105 Padma 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063849 SALINDRA GOLLA PADMAVATHI CANARA BANK(508532)
218 GONEGANDLA AP-13-020-004-003/010185
(PEDDA NELATUR) 		0213020000NRG25250420240486870 25/04/2024 Dastagiri 0213020WL013105 Dastagiri 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063600 G DATHAGIRI CANARA BANK(508532)
219 GONEGANDLA AP-13-020-004-003/010185
(PEDDA NELATUR) 		0213020000NRG25250420240486871 25/04/2024 Peddayya 0213020WL013105 Peddayya 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063497 GOLLA PEDDAIAH CANARA BANK(508532)
220 GONEGANDLA AP-13-020-004-003/010186
(PEDDA NELATUR) 		0213020000NRG25250420240486872 25/04/2024 Sulochanamma 0213020WL013105 Sulochanamma 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063644 G SULOCHANA CANARA BANK(508532)
221 GONEGANDLA AP-13-020-004-003/010230
(PEDDA NELATUR) 		0213020000NRG25250420240486873 25/04/2024 Lakshmi 0213020WL013105 Lakshmi 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063360 BARKI LAKSHMI ILLITERATE CANARA BANK(508532)
222 GONEGANDLA AP-13-020-004-003/010282
(PEDDA NELATUR) 		0213020000NRG25250420240486875 25/04/2024 BALIJA GANGAMMA 0213020WL013105 BALIJA GANGAMMA 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063477 BALIJA GANGAMMA ILLITERATE CANARA BANK(508532)
223 GONEGANDLA AP-13-020-004-003/010282
(PEDDA NELATUR) 		0213020000NRG25250420240486874 25/04/2024 Shanthi 0213020WL013105 Shanthi 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063934 SHANTHAMMA CANARA BANK(508532)
224 GONEGANDLA AP-13-020-004-003/010315
(PEDDA NELATUR) 		0213020000NRG25250420240486877 25/04/2024 Varalakshmi 0213020WL013105 Varalakshmi 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063380 TELUGU VARALAXMI CANARA BANK(508532)
225 GONEGANDLA AP-13-020-004-003/010315
(PEDDA NELATUR) 		0213020000NRG25250420240486876 25/04/2024 Venkatramudu 0213020WL013105 Venkatramudu 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063381 TELUGU VENKATA RAMUDU CANARA BANK(508532)
226 GONEGANDLA AP-13-020-004-003/010328
(PEDDA NELATUR) 		0213020000NRG25250420240486878 25/04/2024 Shankaramma 0213020WL013105 Shankaramma 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063645 SANKARAMMA CANARA BANK(508532)
227 GONEGANDLA AP-13-020-004-003/010441
(PEDDA NELATUR) 		0213020000NRG25250420240486883 25/04/2024 Lakhmi Narasamma 0213020WL013105 Lakhmi Narasamma 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063481 CHAKALI LAKSHMI NARASAMMA CANARA BANK(508532)
228 GONEGANDLA AP-13-020-004-003/010531
(PEDDA NELATUR) 		0213020000NRG25250420240486884 25/04/2024 Nagamma 0213020WL013105 Nagamma 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063485 VADDE NAGAMMA CANARA BANK(508532)
229 GONEGANDLA AP-13-020-004-003/010532
(PEDDA NELATUR) 		0213020000NRG25250420240486886 25/04/2024 B PUSHPA VATHI 0213020WL013105 B PUSHPA VATHI 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063932 B PUSHPA VATHI CANARA BANK(508532)
230 GONEGANDLA AP-13-020-004-003/010532
(PEDDA NELATUR) 		0213020000NRG25250420240486885 25/04/2024 Ramalakshmi 0213020WL013105 Ramalakshmi 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063383 RAMALAXMI CANARA BANK(508532)
231 GONEGANDLA AP-13-020-004-003/010676
(PEDDA NELATUR) 		0213020000NRG25250420240486887 25/04/2024 Lakshmi Devi 0213020WL013105 Lakshmi Devi 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063783 G LAXMI CANARA BANK(508532)
232 GONEGANDLA AP-13-020-004-003/010676
(PEDDA NELATUR) 		0213020000NRG25250420240486888 25/04/2024 Somappa 0213020WL013105 Somappa 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063784 GOLLA SOMANNA ILLITE CANARA BANK(508532)
233 GONEGANDLA AP-13-020-004-003/010725
(PEDDA NELATUR) 		0213020000NRG25250420240486889 25/04/2024 Khasipathi 0213020WL013105 Khasipathi 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063935 CHAKALI KASIPATHI CANARA BANK(508532)
234 GONEGANDLA AP-13-020-004-003/010726
(PEDDA NELATUR) 		0213020000NRG25250420240486890 25/04/2024 Sreeramulu 0213020WL013105 Sreeramulu 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063738 CHAKALI SREERAMULU CANARA BANK(508532)
235 GONEGANDLA AP-13-020-004-003/010726
(PEDDA NELATUR) 		0213020000NRG25250420240486891 25/04/2024 Suvarna 0213020WL013105 Suvarna 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063930 SUVARNA CANARA BANK(508532)
236 GONEGANDLA AP-13-020-004-003/010750
(PEDDA NELATUR) 		0213020000NRG25250420240486892 25/04/2024 Narasimhudu 0213020WL013105 Narasimhudu 00078 CNRB0003680 295 295 Processed 02/05/2024 3526063378 BARIKA NARASIMHUDU CANARA BANK(508532)
237 GONEGANDLA AP-13-020-004-003/010750
(PEDDA NELATUR) 		0213020000NRG25250420240486893 25/04/2024 Rangamma 0213020WL013105 Rangamma 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063385 RANGAMMA CANARA BANK(508532)
238 GONEGANDLA AP-13-020-004-003/010768
(PEDDA NELATUR) 		0213020000NRG25250420240486894 25/04/2024 Nagalakshmi 0213020WL013105 Nagalakshmi 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063647 GOLLA NAGALAKSHMI CANARA BANK(508532)
239 GONEGANDLA AP-13-020-004-003/010818
(PEDDA NELATUR) 		0213020000NRG25250420240486895 25/04/2024 Ramakrishnamma 0213020WL013105 Ramakrishnamma 00078 CNRB0003680 590 590 Processed 02/05/2024 3526063617 EDIGA RAMAKRISHNAMMA CANARA BANK(508532)
240 GONEGANDLA AP-13-020-004-003/010859
(PEDDA NELATUR) 		0213020000NRG25250420240486896 25/04/2024 Maddelethi 0213020WL013105 Maddelethi 00078 CNRB0003680 590 590 Processed 02/05/2024 3526063877 GOLLA MADDILETI CANARA BANK(508532)
241 GONEGANDLA AP-13-020-004-003/010859
(PEDDA NELATUR) 		0213020000NRG25250420240486897 25/04/2024 Naga Lakshmi 0213020WL013105 Naga Lakshmi 00078 CNRB0003680 590 590 Processed 02/05/2024 3526063744 GOLLA NAGALAKSHMI CANARA BANK(508532)
242 GONEGANDLA AP-13-020-004-003/010884
(PEDDA NELATUR) 		0213020000NRG25250420240486899 25/04/2024 Lakshmi 0213020WL013105 Lakshmi 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063382 TELUGU MADDAMMA CANARA BANK(508532)
243 GONEGANDLA AP-13-020-004-003/010884
(PEDDA NELATUR) 		0213020000NRG25250420240486898 25/04/2024 Venkatesh 0213020WL013105 Venkatesh 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063359 TELUGU VENKATESH CANARA BANK(508532)
244 GONEGANDLA AP-13-020-004-003/011182
(PEDDA NELATUR) 		0213020000NRG25250420240486902 25/04/2024 MADANNA 0213020WL013105 MADANNA 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063377 BOYA MADANNA CANARA BANK(508532)
245 GONEGANDLA AP-13-020-004-003/011182
(PEDDA NELATUR) 		0213020000NRG25250420240486903 25/04/2024 MUNEMMA 0213020WL013105 MUNEMMA 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063387 BOYA MUNEMMA CANARA BANK(508532)
246 GONEGANDLA AP-13-020-004-003/011194
(PEDDA NELATUR) 		0213020000NRG25250420240486904 25/04/2024 CHINNA NARASIMHUDU 0213020WL013105 CHINNA NARASIMHUDU 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063743 CHAKALI CHINNA NARASIMHUDU CANARA BANK(508532)
247 GONEGANDLA AP-13-020-004-003/011194
(PEDDA NELATUR) 		0213020000NRG25250420240486905 25/04/2024 SARADAMMA 0213020WL013105 SARADAMMA 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063742 SARADAMMA CHAKALI CANARA BANK(508532)
248 GONEGANDLA AP-13-020-004-003/011218
(PEDDA NELATUR) 		0213020000NRG25250420240486907 25/04/2024 Halima 0213020WL013105 Halima 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063643 PATAN HALEEMA CANARA BANK(508532)
249 GONEGANDLA AP-13-020-004-003/011218
(PEDDA NELATUR) 		0213020000NRG25250420240486906 25/04/2024 Ramtula 0213020WL013105 Ramtula 00078 CNRB0003680 295 295 Processed 02/05/2024 3526063642 PATHAN RAMTHULLA ILLITERATE CANARA BANK(508532)
250 GONEGANDLA AP-13-020-004-003/011237
(PEDDA NELATUR) 		0213020000NRG25250420240486909 25/04/2024 Saradha 0213020WL013105 Saradha 00078 CNRB0003680 295 295 Processed 02/05/2024 3526063655 TELUGU SHARADA CANARA BANK(508532)
251 GONEGANDLA AP-13-020-004-003/011237
(PEDDA NELATUR) 		0213020000NRG25250420240486908 25/04/2024 Tirumalesh 0213020WL013105 Tirumalesh 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063654 TELUGU THIRUMALESH CANARA BANK(508532)
252 GONEGANDLA AP-13-020-004-003/011239
(PEDDA NELATUR) 		0213020000NRG25250420240486910 25/04/2024 Erranna 0213020WL013105 Erranna 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063486 CHAKALI ERANNA CANARA BANK(508532)
253 GONEGANDLA AP-13-020-004-003/011239
(PEDDA NELATUR) 		0213020000NRG25250420240486911 25/04/2024 Saroja 0213020WL013105 Saroja 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063490 CHAKALI SAROJA CANARA BANK(508532)
254 GONEGANDLA AP-13-020-004-003/011246
(PEDDA NELATUR) 		0213020000NRG25250420240486912 25/04/2024 Sankaramma 0213020WL013105 Sankaramma 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063384 BOYA SHANKARAMMA CANARA BANK(508532)
255 GONEGANDLA AP-13-020-004-003/011286
(PEDDA NELATUR) 		0213020000NRG25250420240486913 25/04/2024 venkanna 0213020WL013105 venkanna 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063913 BARIKA YENKANNA CANARA BANK(508532)
256 GONEGANDLA AP-13-020-004-003/011287
(PEDDA NELATUR) 		0213020000NRG25250420240486914 25/04/2024 Salindra Anjineyulu 0213020WL013105 Salindra Anjineyulu 00078 CNRB0003680 590 590 Processed 02/05/2024 3526063740 SALENDRA ANJANEYULU CANARA BANK(508532)
257 GONEGANDLA AP-13-020-004-003/011288
(PEDDA NELATUR) 		0213020000NRG25250420240486916 25/04/2024 Jayamma 0213020WL013105 Jayamma 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063374 GOLLA JAYAMMA CANARA BANK(508532)
258 GONEGANDLA AP-13-020-004-003/011323
(PEDDA NELATUR) 		0213020000NRG25250420240486917 25/04/2024 Parvathi 0213020WL013105 Parvathi 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063489 PARVATHI CANARA BANK(508532)
259 GONEGANDLA AP-13-020-004-003/011333
(PEDDA NELATUR) 		0213020000NRG25250420240486918 25/04/2024 chinna veeranna 0213020WL013105 chinna veeranna 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063366 GOLLA CHINNA VEERANNA CANARA BANK(508532)
260 GONEGANDLA AP-13-020-004-003/011333
(PEDDA NELATUR) 		0213020000NRG25250420240486919 25/04/2024 Saraswathi 0213020WL013105 Saraswathi 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063373 GOLLA SARASWATHI CANARA BANK(508532)
261 GONEGANDLA AP-13-020-004-003/011336
(PEDDA NELATUR) 		0213020000NRG25250420240486921 25/04/2024 maheswari 0213020WL013105 maheswari 00078 CNRB0003680 1180 1180 Processed 02/05/2024 3526063362 GOLLA MAHESWARI CANARA BANK(508532)
262 GONEGANDLA AP-13-020-004-003/011336
(PEDDA NELATUR) 		0213020000NRG25250420240486920 25/04/2024 Ragavendra 0213020WL013105 Ragavendra 00078 CNRB0003680 1180 1180 Processed 02/05/2024 3526063372 GOLLA RAGHAVENDERA CANARA BANK(508532)
263 GONEGANDLA AP-13-020-004-003/011337
(PEDDA NELATUR) 		0213020000NRG25250420240486922 25/04/2024 Krishna 0213020WL013105 Krishna 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063483 TELUGU KRISHNA CANARA BANK(508532)
264 GONEGANDLA AP-13-020-004-003/011337
(PEDDA NELATUR) 		0213020000NRG25250420240486923 25/04/2024 Lakshmi 0213020WL013105 Lakshmi 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063484 LAKSHMI DEVI CANARA BANK(508532)
265 GONEGANDLA AP-13-020-004-003/011359
(PEDDA NELATUR) 		0213020000NRG25250420240486924 25/04/2024 aruna 0213020WL013105 aruna 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063368 EDIGA ARUNA CANARA BANK(508532)
266 GONEGANDLA AP-13-020-004-003/011361
(PEDDA NELATUR) 		0213020000NRG25250420240486925 25/04/2024 Hanumantamma 0213020WL013105 Hanumantamma 00078 CNRB0003680 1180 1180 Processed 02/05/2024 3526063361 GOLLA ANANTHAMMA CANARA BANK(508532)
267 GONEGANDLA AP-13-020-004-003/011361
(PEDDA NELATUR) 		0213020000NRG25250420240486926 25/04/2024 Mareppa 0213020WL013105 Mareppa 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063358 GOLLA PEDDA MAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
268 GONEGANDLA AP-13-020-004-003/011362
(PEDDA NELATUR) 		0213020000NRG25250420240486927 25/04/2024 Eranna Goud 0213020WL013105 Eranna Goud 00078 CNRB0003680 295 295 Processed 02/05/2024 3526063730 BALIJA EERANNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
269 GONEGANDLA AP-13-020-004-003/011362
(PEDDA NELATUR) 		0213020000NRG25250420240486928 25/04/2024 Savethramma 0213020WL013105 Savethramma 00078 CNRB0003680 295 295 Processed 02/05/2024 3526063729 LADIGONDA SAVITRAMMA CANARA BANK(508532)
270 GONEGANDLA AP-13-020-004-003/011363
(PEDDA NELATUR) 		0213020000NRG25250420240486929 25/04/2024 Soma Shekar 0213020WL013105 Soma Shekar 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063782 CHALINDRA SOMASEKAR CANARA BANK(508532)
271 GONEGANDLA AP-13-020-004-003/011375
(PEDDA NELATUR) 		0213020000NRG25250420240486930 25/04/2024 BALA RAMUDU 0213020WL013105 BALA RAMUDU 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063933 CHAKALI BALARAMUDU CANARA BANK(508532)
272 GONEGANDLA AP-13-020-004-003/011375
(PEDDA NELATUR) 		0213020000NRG25250420240486931 25/04/2024 MANASA 0213020WL013105 MANASA 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063931 CHAKALI MANASA CANARA BANK(508532)
273 GONEGANDLA AP-13-020-004-003/011386
(PEDDA NELATUR) 		0213020000NRG25250420240486932 25/04/2024 Chennamma 0213020WL013105 Chennamma 00078 CNRB0003680 1180 1180 Processed 02/05/2024 3526063487 CHENNAMMA CANARA BANK(508532)
274 GONEGANDLA AP-13-020-004-003/011388
(PEDDA NELATUR) 		0213020000NRG25250420240486935 25/04/2024 jayalakshmi 0213020WL013105 jayalakshmi 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063582 GOLLA JAYA LAKSHMI CANARA BANK(508532)
275 GONEGANDLA AP-13-020-004-003/011395
(PEDDA NELATUR) 		0213020000NRG25250420240486936 25/04/2024 chinna mallayya 0213020WL013105 chinna mallayya 00078 CNRB0003680 590 590 Processed 02/05/2024 3526063367 E CHINNA YALLAIAH CANARA BANK(508532)
276 GONEGANDLA AP-13-020-004-003/011395
(PEDDA NELATUR) 		0213020000NRG25250420240486937 25/04/2024 lakshmi 0213020WL013105 lakshmi 00078 CNRB0003680 590 590 Processed 02/05/2024 3526063498 EDIGA LAKSHMI UNION BANK OF INDIA(508500)
277 GONEGANDLA AP-13-020-004-003/011410
(PEDDA NELATUR) 		0213020000NRG25250420240486939 25/04/2024 lakshmidevi 0213020WL013105 lakshmidevi 00078 CNRB0003680 1180 1180 Processed 02/05/2024 3526063507 GOLLA LAKSHMIDEVI CANARA BANK(508532)
278 GONEGANDLA AP-13-020-004-003/011410
(PEDDA NELATUR) 		0213020000NRG25250420240486938 25/04/2024 somappa 0213020WL013105 somappa 00078 CNRB0003680 1180 1180 Processed 02/05/2024 3526063508 Mr SOMAPPA SALINDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
279 GONEGANDLA AP-13-020-004-003/011411
(PEDDA NELATUR) 		0213020000NRG25250420240486940 25/04/2024 SHANKAR 0213020WL013105 SHANKAR 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063603 C SEKHAR CANARA BANK(508532)
280 GONEGANDLA AP-13-020-004-003/011415
(PEDDA NELATUR) 		0213020000NRG25250420240486941 25/04/2024 srinivasulu 0213020WL013105 srinivasulu 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063652 GOLLA SREENIVASULU CANARA BANK(508532)
281 GONEGANDLA AP-13-020-004-003/011417
(PEDDA NELATUR) 		0213020000NRG25250420240486943 25/04/2024 JANAKI 0213020WL013105 JANAKI 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063488 BOYA JANAKI UNION BANK OF INDIA(508500)
282 GONEGANDLA AP-13-020-004-003/011431
(PEDDA NELATUR) 		0213020000NRG25250420240486945 25/04/2024 JAYALAKSHMI 0213020WL013105 JAYALAKSHMI 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063633 MRS GOLLA SALEENDRA JAYALAKSHMI STATE BANK OF INDIA(508548)
283 GONEGANDLA AP-13-020-004-003/011432
(PEDDA NELATUR) 		0213020000NRG25250420240486947 25/04/2024 LAKSHMI DEVI 0213020WL013105 LAKSHMI DEVI 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063635 BAJIGERI GOLLA LAKSHMIDEVI CANARA BANK(508532)
284 GONEGANDLA AP-13-020-004-003/011432
(PEDDA NELATUR) 		0213020000NRG25250420240486946 25/04/2024 SRI RAMULU 0213020WL013105 SRI RAMULU 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063634 BAJIGERI GOLLA SRIRAMULU CANARA BANK(508532)
285 GONEGANDLA AP-13-020-004-003/011438
(PEDDA NELATUR) 		0213020000NRG25250420240486949 25/04/2024 ESWARAMMA 0213020WL013105 ESWARAMMA 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063860 Miss GOLLA ESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 GONEGANDLA AP-13-020-004-003/011481
(PEDDA NELATUR) 		0213020000NRG25250420240486951 25/04/2024 maheswari 0213020WL013105 maheswari 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063917 VADDE MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
287 GONEGANDLA AP-13-020-004-003/011481
(PEDDA NELATUR) 		0213020000NRG25250420240486950 25/04/2024 veeresh 0213020WL013105 veeresh 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063777 VADDE VEERESH CANARA BANK(508532)
288 GONEGANDLA AP-13-020-004-003/011496
(PEDDA NELATUR) 		0213020000NRG25250420240486952 25/04/2024 Gadenna 0213020WL013105 Gadenna 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063364 GOLLA GADENNA CANARA BANK(508532)
289 GONEGANDLA AP-13-020-004-003/011496
(PEDDA NELATUR) 		0213020000NRG25250420240486953 25/04/2024 savitri 0213020WL013105 savitri 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063778 GOLLA SAVITRI CANARA BANK(508532)
290 GONEGANDLA AP-13-020-004-003/011504
(PEDDA NELATUR) 		0213020000NRG25250420240486955 25/04/2024 malleswaramma 0213020WL013105 malleswaramma 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063789 GOLLA MALLISWARI CANARA BANK(508532)
291 GONEGANDLA AP-13-020-004-003/011505
(PEDDA NELATUR) 		0213020000NRG25250420240486956 25/04/2024 lakshmidevi 0213020WL013105 lakshmidevi 00078 CNRB0003680 1180 1180 Processed 02/05/2024 3526063799 MRS SALINDRA LAXMIDEVI STATE BANK OF INDIA(508548)
292 GONEGANDLA AP-13-020-004-003/011514
(PEDDA NELATUR) 		0213020000NRG25250420240486957 25/04/2024 varalakshmi 0213020WL013105 varalakshmi 00078 CNRB0003680 590 590 Processed 02/05/2024 3526063646 BARIKI VARALAKSHMI CANARA BANK(508532)
293 GONEGANDLA AP-13-020-004-003/011538
(PEDDA NELATUR) 		0213020000NRG25250420240486958 25/04/2024 SHAMINA 0213020WL013105 SHAMINA 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063869 SHAIK SHAMINA CANARA BANK(508532)
294 GONEGANDLA AP-13-020-004-003/011541
(PEDDA NELATUR) 		0213020000NRG25250420240486959 25/04/2024 Sharanamma 0213020WL013105 Sharanamma 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063370 L SARANAMMA CANARA BANK(508532)
295 GONEGANDLA AP-13-020-004-003/011551
(PEDDA NELATUR) 		0213020000NRG25250420240486961 25/04/2024 H PADMA 0213020WL013105 H PADMA 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063785 H PADMA CANARA BANK(508532)
296 GONEGANDLA AP-13-020-004-003/11560
(PEDDA NELATUR) 		0213020000NRG25250420240486962 25/04/2024 B Kavitha 0213020WL013105 B Kavitha 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063839 BALIJA KAVITHA CANARA BANK(508532)
297 GONEGANDLA AP-13-020-004-003/11560
(PEDDA NELATUR) 		0213020000NRG25250420240486963 25/04/2024 B Satyanna 0213020WL013105 B Satyanna 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063234 BALIJA SATHYANNA CANARA BANK(508532)
298 GONEGANDLA AP-13-020-004-003/11567
(PEDDA NELATUR) 		0213020000NRG25250420240486964 25/04/2024 G Jayalakshmi 0213020WL013105 G Jayalakshmi 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063866 GOLLA JAYALAKSHMI CANARA BANK(508532)
299 GONEGANDLA AP-13-020-004-003/11567
(PEDDA NELATUR) 		0213020000NRG25250420240486965 25/04/2024 G Rajasekhar 0213020WL013105 G Rajasekhar 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063865 GOLLA SEKHAR FINO PAYMENTS BANK LTD(608001)
300 GONEGANDLA AP-13-020-004-003/11797
(PEDDA NELATUR) 		0213020000NRG25250420240486967 25/04/2024 GOLLA LAKSHMANNA 0213020WL013105 GOLLA LAKSHMANNA 00078 CNRB0003680 590 590 Processed 02/05/2024 3526063857 GOLLA LAKSHMANNA CANARA BANK(508532)
301 GONEGANDLA AP-13-020-004-003/11806
(PEDDA NELATUR) 		0213020000NRG25250420240486968 25/04/2024 Golla Maheswari 0213020WL013105 Golla Maheswari 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063899 GOLLA MAHESWARI CANARA BANK(508532)
302 GONEGANDLA AP-13-020-004-003/11821
(PEDDA NELATUR) 		0213020000NRG25250420240486971 25/04/2024 Besta Shivani 0213020WL013105 Besta Shivani 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063233 BESTA SHIVANI CANARA BANK(508532)
303 GONEGANDLA AP-13-020-004-003/11821
(PEDDA NELATUR) 		0213020000NRG25250420240486972 25/04/2024 Besta Sunil Kumar 0213020WL013105 Besta Sunil Kumar 00078 CNRB0003680 590 590 Processed 02/05/2024 3526063914 BESTA SUNIL KUMAR CANARA BANK(508532)
304 GONEGANDLA AP-13-020-004-003/12020
(PEDDA NELATUR) 		0213020000NRG25250420240486980 25/04/2024 GOLLA LAKSHMI 0213020WL013105 GOLLA LAKSHMI 00078 CNRB0003680 885 885 Processed 02/05/2024 3526063903 GOLLA LAKSHMI CANARA BANK(508532)
305 GONEGANDLA AP-13-020-015-012/20307
(NERUDUPPALA) 		0213020000NRG25250420240482823 25/04/2024 MALLEPOGU YASHODA 0213020WL012954 MALLEPOGU YASHODA 00078 CNRB0003680 897 897 Processed 02/05/2024 3526063851 MADASU YASHODA CANARA BANK(508532)
SubTotal 89397 89397
306 GONEGANDLA AP-13-020-004-003/011438
(PEDDA NELATUR) 		0213020000NRG25250420240486948 25/04/2024 CHINNA RAMANJINEYULU 0213020WL013105 CHINNA RAMANJINEYULU 00176 IDIB000K061 885 885 Processed 02/05/2024 3526063859 Mr G CHINNA RAMANJANEYULU INDIAN BANK(607105)
SubTotal 885 885
307 GONEGANDLA AP-13-020-006-005/012795
(GONEGANDLA) 		0213020000NRG25250420240486383 25/04/2024 K Ramesh 0213020WL013082 K Ramesh 00415 SBIN0000981 900 900 Processed 03/05/2024 3526063187 Mrs RAMESH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 900 900
308 GONEGANDLA AP-13-020-008-007/010002
(VEMUGODU) 		0213020000NRG25250420240485745 25/04/2024 Kuruba Bhagyamma 0213020WL013039 Kuruba Bhagyamma 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063897 MRS KURUBA BHAGYAMMA STATE BANK OF INDIA(508548)
309 GONEGANDLA AP-13-020-008-007/010011
(VEMUGODU) 		0213020000NRG25250420240485748 25/04/2024 D VEERESH 0213020WL013039 D VEERESH 00415 SBIN0002743 295 295 Processed 02/05/2024 3526063186 MR D VEERESH STATE BANK OF INDIA(508548)
310 GONEGANDLA AP-13-020-008-007/010011
(VEMUGODU) 		0213020000NRG25250420240485747 25/04/2024 Lakshmidevi 0213020WL013039 Lakshmidevi 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063177 MRS DIDDIKATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
311 GONEGANDLA AP-13-020-008-007/010011
(VEMUGODU) 		0213020000NRG25250420240485746 25/04/2024 Ramulamma 0213020WL013039 Ramulamma 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063562 MS RAMULAMMA DIDDIKATI STATE BANK OF INDIA(508548)
312 GONEGANDLA AP-13-020-008-007/010024
(VEMUGODU) 		0213020000NRG25250420240485750 25/04/2024 K NAGALAKSHMI 0213020WL013039 K NAGALAKSHMI 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063565 MS K NAGALAKSHMI STATE BANK OF INDIA(508548)
313 GONEGANDLA AP-13-020-008-007/010024
(VEMUGODU) 		0213020000NRG25250420240485749 25/04/2024 K RAJU 0213020WL013039 K RAJU 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063560 MR RAJU KURUVA STATE BANK OF INDIA(508548)
314 GONEGANDLA AP-13-020-008-007/010024
(VEMUGODU) 		0213020000NRG25250420240485751 25/04/2024 KURUVA LAKSHMI DEVI 0213020WL013039 KURUVA LAKSHMI DEVI 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063566 MS K BHAGYAMMA STATE BANK OF INDIA(508548)
315 GONEGANDLA AP-13-020-008-007/010042
(VEMUGODU) 		0213020000NRG25250420240485092 25/04/2024 DASARI PARVATHI 0213020WL013019 DASARI PARVATHI 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063708 MRS DASARI SAVITHRI STATE BANK OF INDIA(508548)
316 GONEGANDLA AP-13-020-008-007/010050
(VEMUGODU) 		0213020000NRG25250420240485752 25/04/2024 Jammanna 0213020WL013039 Jammanna 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063329 MR BOYA DIDDIKATI JAMBANNA STATE BANK OF INDIA(508548)
317 GONEGANDLA AP-13-020-008-007/010078
(VEMUGODU) 		0213020000NRG25250420240485753 25/04/2024 Chinna Veeranna 0213020WL013039 Chinna Veeranna 00415 SBIN0002743 590 590 Processed 02/05/2024 3526063320 MR BOYA CHINNA VEERANNA STATE BANK OF INDIA(508548)
318 GONEGANDLA AP-13-020-008-007/010078
(VEMUGODU) 		0213020000NRG25250420240485754 25/04/2024 Narasimhudu 0213020WL013039 Narasimhudu 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063723 MR DIDDIKANTI NARASIMHUDU STATE BANK OF INDIA(508548)
319 GONEGANDLA AP-13-020-008-007/010078
(VEMUGODU) 		0213020000NRG25250420240485755 25/04/2024 Sanjamma 0213020WL013039 Sanjamma 00415 SBIN0002743 590 590 Processed 02/05/2024 3526063567 MS DIDDIKATII SANJAMMA STATE BANK OF INDIA(508548)
320 GONEGANDLA AP-13-020-008-007/010079
(VEMUGODU) 		0213020000NRG25250420240485758 25/04/2024 BADRI 0213020WL013039 BADRI 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063174 MR D BADRI STATE BANK OF INDIA(508548)
321 GONEGANDLA AP-13-020-008-007/010079
(VEMUGODU) 		0213020000NRG25250420240485757 25/04/2024 Savitri 0213020WL013039 Savitri 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063563 MS SAVITRI DIDDIKATI STATE BANK OF INDIA(508548)
322 GONEGANDLA AP-13-020-008-007/010079
(VEMUGODU) 		0213020000NRG25250420240485756 25/04/2024 Yankamma 0213020WL013039 Yankamma 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063145 MS YANKAMMA DADDIKATI STATE BANK OF INDIA(508548)
323 GONEGANDLA AP-13-020-008-007/010088
(VEMUGODU) 		0213020000NRG25250420240485094 25/04/2024 Lakshmidevi 0213020WL013019 Lakshmidevi 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063678 MS MALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
324 GONEGANDLA AP-13-020-008-007/010092
(VEMUGODU) 		0213020000NRG25250420240485759 25/04/2024 PARVATHI 0213020WL013039 PARVATHI 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063578 MS KURUVA PADMAVATHI STATE BANK OF INDIA(508548)
325 GONEGANDLA AP-13-020-008-007/010093
(VEMUGODU) 		0213020000NRG25250420240485095 25/04/2024 Swarupa 0213020WL013019 Swarupa 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063679 MS SIMHASANAM SWROOPAMMA STATE BANK OF INDIA(508548)
326 GONEGANDLA AP-13-020-008-007/010104
(VEMUGODU) 		0213020000NRG25250420240485760 25/04/2024 Krishnamurthi 0213020WL013039 Krishnamurthi 00415 SBIN0002743 590 590 Processed 02/05/2024 3526063446 MR KRISHNA BOYA STATE BANK OF INDIA(508548)
327 GONEGANDLA AP-13-020-008-007/010110
(VEMUGODU) 		0213020000NRG25250420240485762 25/04/2024 DIDDIKATI URUKUDU 0213020WL013039 DIDDIKATI URUKUDU 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063561 MR DIDDIKATI NARASIMHUDU STATE BANK OF INDIA(508548)
328 GONEGANDLA AP-13-020-008-007/010110
(VEMUGODU) 		0213020000NRG25250420240485763 25/04/2024 Virupakshamma 0213020WL013039 Virupakshamma 00415 SBIN0002743 295 295 Processed 02/05/2024 3526063175 MS DIDDIKATI PADMAVITHI STATE BANK OF INDIA(508548)
329 GONEGANDLA AP-13-020-008-007/010120
(VEMUGODU) 		0213020000NRG25250420240485096 25/04/2024 Jayalakshmi 0213020WL013019 Jayalakshmi 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063852 MRS MS JAYALAKSHMI STATE BANK OF INDIA(508548)
330 GONEGANDLA AP-13-020-008-007/010122
(VEMUGODU) 		0213020000NRG25250420240485097 25/04/2024 Thikkayya 0213020WL013019 Thikkayya 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063493 MR MALA THIKKAIAH STATE BANK OF INDIA(508548)
331 GONEGANDLA AP-13-020-008-007/010124
(VEMUGODU) 		0213020000NRG25250420240485099 25/04/2024 Anjinamma 0213020WL013019 Anjinamma 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063494 MRS MALA ANJINAMMA STATE BANK OF INDIA(508548)
332 GONEGANDLA AP-13-020-008-007/010124
(VEMUGODU) 		0213020000NRG25250420240485098 25/04/2024 Kannayya 0213020WL013019 Kannayya 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063479 MR KANAIAH MALA STATE BANK OF INDIA(508548)
333 GONEGANDLA AP-13-020-008-007/010126
(VEMUGODU) 		0213020000NRG25250420240485100 25/04/2024 MALA PEDDAKKA 0213020WL013019 MALA PEDDAKKA 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063491 MS MALA PEDDAKKA STATE BANK OF INDIA(508548)
334 GONEGANDLA AP-13-020-008-007/010128
(VEMUGODU) 		0213020000NRG25250420240485102 25/04/2024 Ayyaswami 0213020WL013019 Ayyaswami 00415 SBIN0002743 590 590 Processed 02/05/2024 3526063462 MR AYYASWAMY MALA STATE BANK OF INDIA(508548)
335 GONEGANDLA AP-13-020-008-007/010129
(VEMUGODU) 		0213020000NRG25250420240485765 25/04/2024 Devamma 0213020WL013039 Devamma 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063725 MRS B DEVAMMA STATE BANK OF INDIA(508548)
336 GONEGANDLA AP-13-020-008-007/010129
(VEMUGODU) 		0213020000NRG25250420240485764 25/04/2024 Jayaramudu 0213020WL013039 Jayaramudu 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063896 MR BOYA JAYARAMUDU STATE BANK OF INDIA(508548)
337 GONEGANDLA AP-13-020-008-007/010129
(VEMUGODU) 		0213020000NRG25250420240485766 25/04/2024 Sriramudu 0213020WL013039 Sriramudu 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063923 MR BOYA SRIRAMULU STATE BANK OF INDIA(508548)
338 GONEGANDLA AP-13-020-008-007/010130
(VEMUGODU) 		0213020000NRG25250420240485103 25/04/2024 MALA PADMAVATHI 0213020WL013019 MALA PADMAVATHI 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063714 MS MALA PADMAVATHI STATE BANK OF INDIA(508548)
339 GONEGANDLA AP-13-020-008-007/010155
(VEMUGODU) 		0213020000NRG25250420240485767 25/04/2024 Bathakamma 0213020WL013039 Bathakamma 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063433 MS BATAKAMMA BOYA STATE BANK OF INDIA(508548)
340 GONEGANDLA AP-13-020-008-007/010163
(VEMUGODU) 		0213020000NRG25250420240485769 25/04/2024 Gangamma 0213020WL013039 Gangamma 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063437 MS GANGMMA BOYA STATE BANK OF INDIA(508548)
341 GONEGANDLA AP-13-020-008-007/010181
(VEMUGODU) 		0213020000NRG25250420240485770 25/04/2024 SUBHADRAMMA 0213020WL013039 SUBHADRAMMA 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063577 MRS SUBADRAMMA STATE BANK OF INDIA(508548)
342 GONEGANDLA AP-13-020-008-007/010183
(VEMUGODU) 		0213020000NRG25250420240485771 25/04/2024 Eeranna 0213020WL013039 Eeranna 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063736 MR GANJILLA ERANNA STATE BANK OF INDIA(508548)
343 GONEGANDLA AP-13-020-008-007/010183
(VEMUGODU) 		0213020000NRG25250420240485772 25/04/2024 Lakshmidevi 0213020WL013039 Lakshmidevi 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063213 MS GANJALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
344 GONEGANDLA AP-13-020-008-007/010198
(VEMUGODU) 		0213020000NRG25250420240485104 25/04/2024 KHAJA BEE 0213020WL013019 KHAJA BEE 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063759 MRS MULLA KHAJABEE STATE BANK OF INDIA(508548)
345 GONEGANDLA AP-13-020-008-007/010199
(VEMUGODU) 		0213020000NRG25250420240485105 25/04/2024 Bahadursab 0213020WL013019 Bahadursab 00415 SBIN0002743 295 295 Processed 02/05/2024 3526063757 MR BAHADUR SAHEB MULLA STATE BANK OF INDIA(508548)
346 GONEGANDLA AP-13-020-008-007/010199
(VEMUGODU) 		0213020000NRG25250420240485106 25/04/2024 Noorabee 0213020WL013019 Noorabee 00415 SBIN0002743 295 295 Processed 02/05/2024 3526063161 MULLA NOORABEE INDIA POST PAYMENTS BANK LIMITED(508528)
347 GONEGANDLA AP-13-020-008-007/010215
(VEMUGODU) 		0213020000NRG25250420240485108 25/04/2024 Anisha Bee 0213020WL013019 Anisha Bee 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063755 MS PAIGERI KHAJA MUNNI BY MNG STATE BANK OF INDIA(508548)
348 GONEGANDLA AP-13-020-008-007/010215
(VEMUGODU) 		0213020000NRG25250420240485107 25/04/2024 PAIGERI MAIBOOB 0213020WL013019 PAIGERI MAIBOOB 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063754 MR PAIGERI MAIBOOB MINOR BY FNG STATE BANK OF INDIA(508548)
349 GONEGANDLA AP-13-020-008-007/010217
(VEMUGODU) 		0213020000NRG25250420240485109 25/04/2024 Ramiyabee 0213020WL013019 Ramiyabee 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063767 MS MULLA RABIYABEE STATE BANK OF INDIA(508548)
350 GONEGANDLA AP-13-020-008-007/010218
(VEMUGODU) 		0213020000NRG25250420240485111 25/04/2024 Hajmith Bee 0213020WL013019 Hajmith Bee 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063158 MS HAJUMATU BEE MUSLIM STATE BANK OF INDIA(508548)
351 GONEGANDLA AP-13-020-008-007/010220
(VEMUGODU) 		0213020000NRG25250420240485113 25/04/2024 Raheem Bee 0213020WL013019 Raheem Bee 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063752 MS SHAIK RAHEEMBEE STATE BANK OF INDIA(508548)
352 GONEGANDLA AP-13-020-008-007/010244
(VEMUGODU) 		0213020000NRG25250420240485114 25/04/2024 Tahara Bee 0213020WL013019 Tahara Bee 00415 SBIN0002743 590 590 Processed 02/05/2024 3526063760 MS MULLA TAHERA BEE STATE BANK OF INDIA(508548)
353 GONEGANDLA AP-13-020-008-007/010245
(VEMUGODU) 		0213020000NRG25250420240485115 25/04/2024 Chand Bee 0213020WL013019 Chand Bee 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063143 MRS MULLA CHAND BEE STATE BANK OF INDIA(508548)
354 GONEGANDLA AP-13-020-008-007/010246
(VEMUGODU) 		0213020000NRG25250420240485116 25/04/2024 MAIBOON PAGERI 0213020WL013019 MAIBOON PAGERI 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063160 MS MAIBOON PAGERI STATE BANK OF INDIA(508548)
355 GONEGANDLA AP-13-020-008-007/010248
(VEMUGODU) 		0213020000NRG25250420240485117 25/04/2024 Akbar Bee 0213020WL013019 Akbar Bee 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063184 MS MULLA AKBAR BEE STATE BANK OF INDIA(508548)
356 GONEGANDLA AP-13-020-008-007/010249
(VEMUGODU) 		0213020000NRG25250420240485118 25/04/2024 Akbar Vali 0213020WL013019 Akbar Vali 00415 SBIN0002743 590 590 Processed 02/05/2024 3526063238 SHAIK AKBAR VALI AXIS BANK(607153)
357 GONEGANDLA AP-13-020-008-007/010249
(VEMUGODU) 		0213020000NRG25250420240485119 25/04/2024 RAMIZA BEE 0213020WL013019 RAMIZA BEE 00415 SBIN0002743 590 590 Processed 02/05/2024 3526063880 MRS SHAIK RAMIZA BEE STATE BANK OF INDIA(508548)
358 GONEGANDLA AP-13-020-008-007/010252
(VEMUGODU) 		0213020000NRG25250420240485121 25/04/2024 Kajabee 0213020WL013019 Kajabee 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063148 MS KHAJABEE MULLA STATE BANK OF INDIA(508548)
359 GONEGANDLA AP-13-020-008-007/010254
(VEMUGODU) 		0213020000NRG25250420240485122 25/04/2024 Dis Modin Saheb 0213020WL013019 Dis Modin Saheb 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063239 MR MODDIN SAHEB MULLA STATE BANK OF INDIA(508548)
360 GONEGANDLA AP-13-020-008-007/010254
(VEMUGODU) 		0213020000NRG25250420240485123 25/04/2024 Suban Bee 0213020WL013019 Suban Bee 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063417 MRS MULLA SUBHAN BEE STATE BANK OF INDIA(508548)
361 GONEGANDLA AP-13-020-008-007/010276
(VEMUGODU) 		0213020000NRG25250420240485124 25/04/2024 Usenamma 0213020WL013019 Usenamma 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063465 MRS MUSLIM HUSEN BEE STATE BANK OF INDIA(508548)
362 GONEGANDLA AP-13-020-008-007/010278
(VEMUGODU) 		0213020000NRG25250420240485125 25/04/2024 Asena 0213020WL013019 Asena 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063141 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
363 GONEGANDLA AP-13-020-008-007/010279
(VEMUGODU) 		0213020000NRG25250420240485127 25/04/2024 Mabubee 0213020WL013019 Mabubee 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063242 MR MABHI SHAIK STATE BANK OF INDIA(508548)
364 GONEGANDLA AP-13-020-008-007/010279
(VEMUGODU) 		0213020000NRG25250420240485126 25/04/2024 Suban Vali 0213020WL013019 Suban Vali 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063328 MR S P SUBANVALI VEMUGODU SO MABU SAHEB STATE BANK OF INDIA(508548)
365 GONEGANDLA AP-13-020-008-007/010296
(VEMUGODU) 		0213020000NRG25250420240485128 25/04/2024 Jareena Begum 0213020WL013019 Jareena Begum 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063444 MS JARINABEGAM MUSLIM STATE BANK OF INDIA(508548)
366 GONEGANDLA AP-13-020-008-007/010305
(VEMUGODU) 		0213020000NRG25250420240485130 25/04/2024 Suban Bee 0213020WL013019 Suban Bee 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063456 SHAIK SUBAN BEE AXIS BANK(607153)
367 GONEGANDLA AP-13-020-008-007/010316
(VEMUGODU) 		0213020000NRG25250420240485131 25/04/2024 Mastan Bee 0213020WL013019 Mastan Bee 00415 SBIN0002743 1180 1180 Rejected 07/05/2024 3526063443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 GONEGANDLA AP-13-020-008-007/010317
(VEMUGODU) 		0213020000NRG25250420240485132 25/04/2024 Akbar Saheb 0213020WL013019 Akbar Saheb 00415 SBIN0002743 590 590 Processed 02/05/2024 3526063325 PAIGERI AKBAR SAHEB AXIS BANK(607153)
369 GONEGANDLA AP-13-020-008-007/010317
(VEMUGODU) 		0213020000NRG25250420240485133 25/04/2024 Fakurbee 0213020WL013019 Fakurbee 00415 SBIN0002743 590 590 Processed 02/05/2024 3526063150 MS PAIGERI PAKROO BEE STATE BANK OF INDIA(508548)
370 GONEGANDLA AP-13-020-008-007/010320
(VEMUGODU) 		0213020000NRG25250420240485134 25/04/2024 Kairunbee 0213020WL013019 Kairunbee 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063766 MS PAIGERI KHAIRUNBEE STATE BANK OF INDIA(508548)
371 GONEGANDLA AP-13-020-008-007/010331
(VEMUGODU) 		0213020000NRG25250420240485136 25/04/2024 Masthan 0213020WL013019 Masthan 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063773 MR MULLA MASTAN VALI STATE BANK OF INDIA(508548)
372 GONEGANDLA AP-13-020-008-007/010331
(VEMUGODU) 		0213020000NRG25250420240485137 25/04/2024 Rajabee 0213020WL013019 Rajabee 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063765 MULLA ROJA BEE AXIS BANK(607153)
373 GONEGANDLA AP-13-020-008-007/010332
(VEMUGODU) 		0213020000NRG25250420240485138 25/04/2024 Hajvali 0213020WL013019 Hajvali 00415 SBIN0002743 295 295 Processed 02/05/2024 3526063167 MR MULLA HAJIVALI STATE BANK OF INDIA(508548)
374 GONEGANDLA AP-13-020-008-007/010332
(VEMUGODU) 		0213020000NRG25250420240485139 25/04/2024 MULLA KHAIRUN BEE 0213020WL013019 MULLA KHAIRUN BEE 00415 SBIN0002743 295 295 Processed 02/05/2024 3526063758 MRS MULLA KHAIRUN BEE STATE BANK OF INDIA(508548)
375 GONEGANDLA AP-13-020-008-007/010373
(VEMUGODU) 		0213020000NRG25250420240485140 25/04/2024 REDDY BEMI REDDY 0213020WL013019 REDDY BEMI REDDY 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063173 MR REDDY BEMI REDDY STATE BANK OF INDIA(508548)
376 GONEGANDLA AP-13-020-008-007/010373
(VEMUGODU) 		0213020000NRG25250420240485141 25/04/2024 REDDY PUSHPALATHA 0213020WL013019 REDDY PUSHPALATHA 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063424 MRS REDDY PUSHPALATHA STATE BANK OF INDIA(508548)
377 GONEGANDLA AP-13-020-008-007/010398
(VEMUGODU) 		0213020000NRG25250420240485774 25/04/2024 Diddikati Jagadeesh Naidu 0213020WL013039 Diddikati Jagadeesh Naidu 00415 SBIN0002743 590 590 Processed 02/05/2024 3526063939 MR DIDDIKATI JAGADEESH NAIDU STATE BANK OF INDIA(508548)
378 GONEGANDLA AP-13-020-008-007/010398
(VEMUGODU) 		0213020000NRG25250420240485773 25/04/2024 Jayamma 0213020WL013039 Jayamma 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063580 MR JAYAMMA STATE BANK OF INDIA(508548)
379 GONEGANDLA AP-13-020-008-007/010415
(VEMUGODU) 		0213020000NRG25250420240485777 25/04/2024 Gopalakrishna 0213020WL013039 Gopalakrishna 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063333 MR GOPAL YENE STATE BANK OF INDIA(508548)
380 GONEGANDLA AP-13-020-008-007/010415
(VEMUGODU) 		0213020000NRG25250420240485778 25/04/2024 Lakshmidevi 0213020WL013039 Lakshmidevi 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063924 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
381 GONEGANDLA AP-13-020-008-007/010415
(VEMUGODU) 		0213020000NRG25250420240485775 25/04/2024 Satyavathamma 0213020WL013039 Satyavathamma 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063936 MRS SATYAMMA STATE BANK OF INDIA(508548)
382 GONEGANDLA AP-13-020-008-007/010415
(VEMUGODU) 		0213020000NRG25250420240485776 25/04/2024 Vinodkumar 0213020WL013039 Vinodkumar 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063332 MR VINOD KUMAR YENE STATE BANK OF INDIA(508548)
383 GONEGANDLA AP-13-020-008-007/010419
(VEMUGODU) 		0213020000NRG25250420240485780 25/04/2024 Govardaan Naidu 0213020WL013039 Govardaan Naidu 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063733 MS DIDDIKATI GOVARDHAN STATE BANK OF INDIA(508548)
384 GONEGANDLA AP-13-020-008-007/010419
(VEMUGODU) 		0213020000NRG25250420240485781 25/04/2024 Padmavathi 0213020WL013039 Padmavathi 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063734 MS D PAMAVATHAMMA STATE BANK OF INDIA(508548)
385 GONEGANDLA AP-13-020-008-007/010419
(VEMUGODU) 		0213020000NRG25250420240485779 25/04/2024 Venkateswarlu 0213020WL013039 Venkateswarlu 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063887 MR VENKATESWARLU DIDDIKATI STATE BANK OF INDIA(508548)
386 GONEGANDLA AP-13-020-008-007/010422
(VEMUGODU) 		0213020000NRG25250420240485143 25/04/2024 Maibu Basha 0213020WL013019 Maibu Basha 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063185 PAIGERI BASHA AXIS BANK(607153)
387 GONEGANDLA AP-13-020-008-007/010422
(VEMUGODU) 		0213020000NRG25250420240485142 25/04/2024 Roha Bee 0213020WL013019 Roha Bee 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063179 MS PAIGERI ROKABEE STATE BANK OF INDIA(508548)
388 GONEGANDLA AP-13-020-008-007/010451
(VEMUGODU) 		0213020000NRG25250420240485785 25/04/2024 Govindamma 0213020WL013039 Govindamma 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063596 MS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
389 GONEGANDLA AP-13-020-008-007/010451
(VEMUGODU) 		0213020000NRG25250420240485784 25/04/2024 Maddileti 0213020WL013039 Maddileti 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063330 MR KURUVA MADDELETI VEMUGODUSO K SUNKANN STATE BANK OF INDIA(508548)
390 GONEGANDLA AP-13-020-008-007/010452
(VEMUGODU) 		0213020000NRG25250420240485787 25/04/2024 Kuruva Manikyam 0213020WL013039 Kuruva Manikyam 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063889 Mr K MANIKYAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
391 GONEGANDLA AP-13-020-008-007/010452
(VEMUGODU) 		0213020000NRG25250420240485786 25/04/2024 Radamma 0213020WL013039 Radamma 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063732 MRS KURUVA RADHAMMA STATE BANK OF INDIA(508548)
392 GONEGANDLA AP-13-020-008-007/010452
(VEMUGODU) 		0213020000NRG25250420240485788 25/04/2024 SUJATHA 0213020WL013039 SUJATHA 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063597 MS KURUVA SUJATHA STATE BANK OF INDIA(508548)
393 GONEGANDLA AP-13-020-008-007/010453
(VEMUGODU) 		0213020000NRG25250420240485791 25/04/2024 Ramanjineyulu 0213020WL013039 Ramanjineyulu 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063214 MR K RAMANJINEYULU STATE BANK OF INDIA(508548)
394 GONEGANDLA AP-13-020-008-007/010453
(VEMUGODU) 		0213020000NRG25250420240485792 25/04/2024 SHIVAMMA 0213020WL013039 SHIVAMMA 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063579 MR K SHIVAMMA STATE BANK OF INDIA(508548)
395 GONEGANDLA AP-13-020-008-007/010456
(VEMUGODU) 		0213020000NRG25250420240485795 25/04/2024 URUKUNDU 0213020WL013039 URUKUNDU 00415 SBIN0002743 590 590 Processed 02/05/2024 3526063212 MR K URUKUND STATE BANK OF INDIA(508548)
396 GONEGANDLA AP-13-020-008-007/010457
(VEMUGODU) 		0213020000NRG25250420240485797 25/04/2024 Sujatha 0213020WL013039 Sujatha 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063907 MR SUGURU SUJATHA STATE BANK OF INDIA(508548)
397 GONEGANDLA AP-13-020-008-007/010457
(VEMUGODU) 		0213020000NRG25250420240485796 25/04/2024 Venkateswarulu 0213020WL013039 Venkateswarulu 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063559 MR VENKATESWARLU STATE BANK OF INDIA(508548)
398 GONEGANDLA AP-13-020-008-007/010458
(VEMUGODU) 		0213020000NRG25250420240485798 25/04/2024 Lakshmanna 0213020WL013039 Lakshmanna 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063152 MR LAKSHMANNA KURUVA STATE BANK OF INDIA(508548)
399 GONEGANDLA AP-13-020-008-007/010458
(VEMUGODU) 		0213020000NRG25250420240485799 25/04/2024 Sreedevi 0213020WL013039 Sreedevi 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063154 MS SREEDEVI STATE BANK OF INDIA(508548)
400 GONEGANDLA AP-13-020-008-007/010459
(VEMUGODU) 		0213020000NRG25250420240485801 25/04/2024 Kuruva Suvarna 0213020WL013039 Kuruva Suvarna 00415 SBIN0002743 295 295 Processed 02/05/2024 3526063900 MRS KURUVA SUVARNA STATE BANK OF INDIA(508548)
401 GONEGANDLA AP-13-020-008-007/010459
(VEMUGODU) 		0213020000NRG25250420240485800 25/04/2024 Rajoli Ramudu 0213020WL013039 Rajoli Ramudu 00415 SBIN0002743 590 590 Processed 02/05/2024 3526063554 MR RAJOLI RAMUDU STATE BANK OF INDIA(508548)
402 GONEGANDLA AP-13-020-008-007/010460
(VEMUGODU) 		0213020000NRG25250420240485802 25/04/2024 Nagamma 0213020WL013039 Nagamma 00415 SBIN0002743 295 295 Processed 02/05/2024 3526063556 MS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
403 GONEGANDLA AP-13-020-008-007/010466
(VEMUGODU) 		0213020000NRG25250420240485804 25/04/2024 Gangamma 0213020WL013039 Gangamma 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063564 MRS DIDDIKATI GANGAMMA STATE BANK OF INDIA(508548)
404 GONEGANDLA AP-13-020-008-007/010466
(VEMUGODU) 		0213020000NRG25250420240485803 25/04/2024 VENKATRAMUDU 0213020WL013039 VENKATRAMUDU 00415 SBIN0002743 590 590 Processed 02/05/2024 3526063317 VENKATARAMUDU PEDDA D STATE BANK OF INDIA(508548)
405 GONEGANDLA AP-13-020-008-007/010507
(VEMUGODU) 		0213020000NRG25250420240485811 25/04/2024 KARRENNA 0213020WL013039 KARRENNA 00415 SBIN0002743 590 590 Processed 02/05/2024 3526063724 MR BOYA ANUMANTHU STATE BANK OF INDIA(508548)
406 GONEGANDLA AP-13-020-008-007/010507
(VEMUGODU) 		0213020000NRG25250420240485812 25/04/2024 Nadipi hanumantu 0213020WL013039 Nadipi hanumantu 00415 SBIN0002743 590 590 Processed 02/05/2024 3526063240 HANUMANTHU NADIPI BOYA STATE BANK OF INDIA(508548)
407 GONEGANDLA AP-13-020-008-007/010507
(VEMUGODU) 		0213020000NRG25250420240485810 25/04/2024 Varalamma 0213020WL013039 Varalamma 00415 SBIN0002743 590 590 Processed 02/05/2024 3526063151 MS VARALAKSHMI BOYA STATE BANK OF INDIA(508548)
408 GONEGANDLA AP-13-020-008-007/010543
(VEMUGODU) 		0213020000NRG25250420240485814 25/04/2024 KURUVA URUKUNDU 0213020WL013039 KURUVA URUKUNDU 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063888 MR KURUVA URUKUNDU STATE BANK OF INDIA(508548)
409 GONEGANDLA AP-13-020-008-007/010544
(VEMUGODU) 		0213020000NRG25250420240485816 25/04/2024 LAKSHMI DEVI 0213020WL013039 LAKSHMI DEVI 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063882 MRS KURUVA LAKHMIDEVI STATE BANK OF INDIA(508548)
410 GONEGANDLA AP-13-020-008-007/010545
(VEMUGODU) 		0213020000NRG25250420240485817 25/04/2024 Chinna Dastagiri 0213020WL013039 Chinna Dastagiri 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063551 MR KURUVA DASTAGIRI STATE BANK OF INDIA(508548)
411 GONEGANDLA AP-13-020-008-007/010545
(VEMUGODU) 		0213020000NRG25250420240485818 25/04/2024 Revathi 0213020WL013039 Revathi 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063558 MS KURUVA REVATHI STATE BANK OF INDIA(508548)
412 GONEGANDLA AP-13-020-008-007/010549
(VEMUGODU) 		0213020000NRG25250420240485821 25/04/2024 Chandrakala 0213020WL013039 Chandrakala 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063461 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
413 GONEGANDLA AP-13-020-008-007/010550
(VEMUGODU) 		0213020000NRG25250420240485823 25/04/2024 SREEDEVI 0213020WL013039 SREEDEVI 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063599 MS KURUVA SREEDEVI STATE BANK OF INDIA(508548)
414 GONEGANDLA AP-13-020-008-007/010552
(VEMUGODU) 		0213020000NRG25250420240485824 25/04/2024 Paravathamma 0213020WL013039 Paravathamma 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063555 MS K MADDAMMA STATE BANK OF INDIA(508548)
415 GONEGANDLA AP-13-020-008-007/010599
(VEMUGODU) 		0213020000NRG25250420240485144 25/04/2024 KONDEDA VEERESH 0213020WL013019 KONDEDA VEERESH 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063331 KONDADA VEERESH AXIS BANK(607153)
416 GONEGANDLA AP-13-020-008-007/010600
(VEMUGODU) 		0213020000NRG25250420240485146 25/04/2024 MADANAKANTI PARVATHAMMA 0213020WL013019 MADANAKANTI PARVATHAMMA 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063749 MADANAKANTI PARVATHAMMA UNION BANK OF INDIA(508500)
417 GONEGANDLA AP-13-020-008-007/010600
(VEMUGODU) 		0213020000NRG25250420240485145 25/04/2024 Sarveswarayya 0213020WL013019 Sarveswarayya 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063430 MR SARVESHWARAIAH MADANA KINTI STATE BANK OF INDIA(508548)
418 GONEGANDLA AP-13-020-008-007/010620
(VEMUGODU) 		0213020000NRG25250420240485148 25/04/2024 Kajabee 0213020WL013019 Kajabee 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063164 MS KHAJA BEE PAI GERI STATE BANK OF INDIA(508548)
419 GONEGANDLA AP-13-020-008-007/010625
(VEMUGODU) 		0213020000NRG25250420240485149 25/04/2024 Asinabegam 0213020WL013019 Asinabegam 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063182 SHAIK HASINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
420 GONEGANDLA AP-13-020-008-007/010628
(VEMUGODU) 		0213020000NRG25250420240485151 25/04/2024 Jaharabee 0213020WL013019 Jaharabee 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063346 MRS P JEHARABEE STATE BANK OF INDIA(508548)
421 GONEGANDLA AP-13-020-008-007/010628
(VEMUGODU) 		0213020000NRG25250420240485150 25/04/2024 Mapirra 0213020WL013019 Mapirra 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063241 MR MABU PEERA PAIGERI STATE BANK OF INDIA(508548)
422 GONEGANDLA AP-13-020-008-007/010645
(VEMUGODU) 		0213020000NRG25250420240485153 25/04/2024 Lakshmi Devi 0213020WL013019 Lakshmi Devi 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063677 MRS SIMHASANAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
423 GONEGANDLA AP-13-020-008-007/010664
(VEMUGODU) 		0213020000NRG25250420240485155 25/04/2024 ANUGONDA VARALAKSHMI 0213020WL013019 ANUGONDA VARALAKSHMI 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063416 MS ANUGONDA VARALAKSHMI STATE BANK OF INDIA(508548)
424 GONEGANDLA AP-13-020-008-007/010708
(VEMUGODU) 		0213020000NRG25250420240485156 25/04/2024 NilakaMteswar Reddy 0213020WL013019 NilakaMteswar Reddy 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063448 MR NEELAKANTESWAR REDDY B STATE BANK OF INDIA(508548)
425 GONEGANDLA AP-13-020-008-007/010708
(VEMUGODU) 		0213020000NRG25250420240485157 25/04/2024 puspavatamma 0213020WL013019 puspavatamma 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063163 MS PUSHPAVATHI B STATE BANK OF INDIA(508548)
426 GONEGANDLA AP-13-020-008-007/010711
(VEMUGODU) 		0213020000NRG25250420240485159 25/04/2024 AVIJA KRISHNAVENI 0213020WL013019 AVIJA KRISHNAVENI 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063737 MR AVIJA KRISHNAVENI STATE BANK OF INDIA(508548)
427 GONEGANDLA AP-13-020-008-007/010711
(VEMUGODU) 		0213020000NRG25250420240485158 25/04/2024 AVIJA RAMMOHAN REDDY 0213020WL013019 AVIJA RAMMOHAN REDDY 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063735 MR AVIJA RAMMOHAN REDDY STATE BANK OF INDIA(508548)
428 GONEGANDLA AP-13-020-008-007/010738
(VEMUGODU) 		0213020000NRG25250420240485160 25/04/2024 MULLA RAHAMATHULLA 0213020WL013019 MULLA RAHAMATHULLA 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063142 MR RAHAMATHULLA MULLA STATE BANK OF INDIA(508548)
429 GONEGANDLA AP-13-020-008-007/010741
(VEMUGODU) 		0213020000NRG25250420240485162 25/04/2024 Parvathi 0213020WL013019 Parvathi 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063709 MS MALA PARVATHI STATE BANK OF INDIA(508548)
430 GONEGANDLA AP-13-020-008-007/010750
(VEMUGODU) 		0213020000NRG25250420240485163 25/04/2024 hajivali 0213020WL013019 hajivali 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063779 MR MUSLIM HAJIVALI STATE BANK OF INDIA(508548)
431 GONEGANDLA AP-13-020-008-007/010760
(VEMUGODU) 		0213020000NRG25250420240485826 25/04/2024 sujatha 0213020WL013039 sujatha 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063922 GANJILLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
432 GONEGANDLA AP-13-020-008-007/010777
(VEMUGODU) 		0213020000NRG25250420240485827 25/04/2024 urukundamma 0213020WL013039 urukundamma 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063155 MS URUKUNDAMMA P STATE BANK OF INDIA(508548)
433 GONEGANDLA AP-13-020-008-007/010780
(VEMUGODU) 		0213020000NRG25250420240485167 25/04/2024 sanubee 0213020WL013019 sanubee 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063881 MS MULLA SHANUBEE STATE BANK OF INDIA(508548)
434 GONEGANDLA AP-13-020-008-007/010781
(VEMUGODU) 		0213020000NRG25250420240485168 25/04/2024 radhamma 0213020WL013019 radhamma 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063761 MS KAPA SOMALAGUDUR RADHAMMA STATE BANK OF INDIA(508548)
435 GONEGANDLA AP-13-020-008-007/010781
(VEMUGODU) 		0213020000NRG25250420240485169 25/04/2024 SOMALAGUDUR VEERA REDDY 0213020WL013019 SOMALAGUDUR VEERA REDDY 00415 SBIN0002743 885 885 Processed 02/05/2024 3526063776 MR KAPA SOMALA GUDUR VEERA REDDY STATE BANK OF INDIA(508548)
436 GONEGANDLA AP-13-020-008-007/010791
(VEMUGODU) 		0213020000NRG25250420240485170 25/04/2024 Eramma 0213020WL013019 Eramma 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063156 MS EERAMMA MALA STATE BANK OF INDIA(508548)
437 GONEGANDLA AP-13-020-008-007/010799
(VEMUGODU) 		0213020000NRG25250420240485172 25/04/2024 jarina 0213020WL013019 jarina 00415 SBIN0002743 295 295 Processed 02/05/2024 3526063775 MULLA JARINA AIRTEL PAYMENTS BANK LIMITED(990288)
438 GONEGANDLA AP-13-020-008-007/010799
(VEMUGODU) 		0213020000NRG25250420240485171 25/04/2024 shafi 0213020WL013019 shafi 00415 SBIN0002743 590 590 Processed 02/05/2024 3526063162 MULLA SHAFI AIRTEL PAYMENTS BANK LIMITED(990288)
439 GONEGANDLA AP-13-020-008-007/10860
(VEMUGODU) 		0213020000NRG25250420240485174 25/04/2024 SANE BIMAREDDY 0213020WL013019 SANE BIMAREDDY 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063925 MR SANE BIMA REDY STATE BANK OF INDIA(508548)
440 GONEGANDLA AP-13-020-008-007/10860
(VEMUGODU) 		0213020000NRG25250420240485173 25/04/2024 SANE CHANDRA KALAVATI 0213020WL013019 SANE CHANDRA KALAVATI 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063197 MS SANE CHANDRAKALAVATI STATE BANK OF INDIA(508548)
441 GONEGANDLA AP-13-020-008-007/10865
(VEMUGODU) 		0213020000NRG25250420240485175 25/04/2024 PAIGERI SHAMSHUN BEE 0213020WL013019 PAIGERI SHAMSHUN BEE 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063768 PAIGERI SHAMSHUN BEE UNION BANK OF INDIA(508500)
442 GONEGANDLA AP-13-020-008-007/10865
(VEMUGODU) 		0213020000NRG25250420240485176 25/04/2024 PORAKALADINNE KHALEEL BASHA 0213020WL013019 PORAKALADINNE KHALEEL BASHA 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063428 MR PORAKALADINNE KHALEEL BASHA STATE BANK OF INDIA(508548)
443 GONEGANDLA AP-13-020-008-007/10868
(VEMUGODU) 		0213020000NRG25250420240485180 25/04/2024 SHAIK AKBAR BASHA 0213020WL013019 SHAIK AKBAR BASHA 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063774 MR MULLA AKBAR BASHA STATE BANK OF INDIA(508548)
444 GONEGANDLA AP-13-020-008-007/10868
(VEMUGODU) 		0213020000NRG25250420240485179 25/04/2024 SHAIK HASEENA BEGUM 0213020WL013019 SHAIK HASEENA BEGUM 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063911 MRS SHAIK HASEENA BEGUM STATE BANK OF INDIA(508548)
445 GONEGANDLA AP-13-020-008-007/10877
(VEMUGODU) 		0213020000NRG25250420240485829 25/04/2024 KURUVA BHASKAR 0213020WL013039 KURUVA BHASKAR 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063178 MR K BHASKAR STATE BANK OF INDIA(508548)
446 GONEGANDLA AP-13-020-008-007/10877
(VEMUGODU) 		0213020000NRG25250420240485830 25/04/2024 KURUVA SUNITHA 0213020WL013039 KURUVA SUNITHA 00415 SBIN0002743 1475 1475 Processed 02/05/2024 3526063937 KURUVA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
447 GONEGANDLA AP-13-020-008-007/10882
(VEMUGODU) 		0213020000NRG25250420240485831 25/04/2024 VACHA MALLESWARI 0213020WL013039 VACHA MALLESWARI 00415 SBIN0002743 1180 1180 Processed 02/05/2024 3526063848 MS V MALLESHWARI STATE BANK OF INDIA(508548)
448 GONEGANDLA AP-13-020-011-009/010100
(LINGAMDINNE) 		0213020000NRG25250420240484797 25/04/2024 Govardhanreddy 0213020WL013000 Govardhanreddy 00415 SBIN0002743 875 875 Processed 02/05/2024 3526063902 MR MUNAGALA GOVARDHAN REDDY ALIAS KAPA G STATE BANK OF INDIA(508548)
449 GONEGANDLA AP-13-020-011-009/010245
(LINGAMDINNE) 		0213020000NRG25250420240484834 25/04/2024 Shamkaramma 0213020WL013000 Shamkaramma 00415 SBIN0002743 1458 1458 Processed 02/05/2024 3526063747 MRS N SHANKARAMMA STATE BANK OF INDIA(508548)
450 GONEGANDLA AP-13-020-011-009/10495
(LINGAMDINNE) 		0213020000NRG25250420240484886 25/04/2024 BOYA LALITHA 0213020WL013000 BOYA LALITHA 00415 SBIN0002743 1458 1458 Processed 02/05/2024 3526063843 MISS BOYA LALITHA STATE BANK OF INDIA(508548)
SubTotal 155716 155716
451 GONEGANDLA AP-13-020-002-002/010656
(ALWALA) 		0213020000NRG25250420240483161 25/04/2024 Saavithri 0213020WL012962 Saavithri 00415 SBIN0003733 291 291 Processed 02/05/2024 3526063615 MISS MANGALI SAVITHRI STATE BANK OF INDIA(508548)
452 GONEGANDLA AP-13-020-002-002/010656
(ALWALA) 		0213020000NRG25250420240483160 25/04/2024 Urukundu 0213020WL012962 Urukundu 00415 SBIN0003733 291 291 Processed 02/05/2024 3526063504 MRS MANGALI URUKUNDU STATE BANK OF INDIA(508548)
453 GONEGANDLA AP-13-020-002-002/010910
(ALWALA) 		0213020000NRG25250420240483162 25/04/2024 MARTHAMMA 0213020WL012962 MARTHAMMA 00415 SBIN0003733 291 291 Processed 02/05/2024 3526063541 MISS JAINIPOGU MARTHAMMA STATE BANK OF INDIA(508548)
454 GONEGANDLA AP-13-020-002-002/011145
(ALWALA) 		0213020000NRG25250420240483163 25/04/2024 haritha 0213020WL012962 haritha 00415 SBIN0003733 291 291 Processed 02/05/2024 3526063916 MR MADIGA HARITHA STATE BANK OF INDIA(508548)
455 GONEGANDLA AP-13-020-002-002/11361
(ALWALA) 		0213020000NRG25250420240483164 25/04/2024 M Madhavi 0213020WL012962 M Madhavi 00415 SBIN0003733 291 291 Processed 02/05/2024 3526063912 B RAMA THULASI INDIAN OVERSEAS BANK(508541)
456 GONEGANDLA AP-13-020-004-003/010090
(PEDDA NELATUR) 		0213020000NRG25250420240486857 25/04/2024 Narasamma 0213020WL013105 Narasamma 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063149 TELUGU NARASAMMA CANARA BANK(508532)
457 GONEGANDLA AP-13-020-004-003/010144
(PEDDA NELATUR) 		0213020000NRG25250420240486865 25/04/2024 Ramulamma 0213020WL013105 Ramulamma 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063885 BOYA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 GONEGANDLA AP-13-020-004-003/010144
(PEDDA NELATUR) 		0213020000NRG25250420240486864 25/04/2024 Venkatramudu 0213020WL013105 Venkatramudu 00415 SBIN0003733 590 590 Processed 02/05/2024 3526063464 MR BOYA VENKATA RAMUDU STATE BANK OF INDIA(508548)
459 GONEGANDLA AP-13-020-004-003/010155
(PEDDA NELATUR) 		0213020000NRG25250420240486866 25/04/2024 Linganna 0213020WL013105 Linganna 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063527 MR CHAKALI LINGANNA STATE BANK OF INDIA(508548)
460 GONEGANDLA AP-13-020-004-003/010376
(PEDDA NELATUR) 		0213020000NRG25250420240486879 25/04/2024 LOKESH 0213020WL013105 LOKESH 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063193 MR BOYA LOKESWAR STATE BANK OF INDIA(508548)
461 GONEGANDLA AP-13-020-004-003/010439
(PEDDA NELATUR) 		0213020000NRG25250420240486881 25/04/2024 SHAIK LALBI 0213020WL013105 SHAIK LALBI 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063868 MRS SHAIK LALBI STATE BANK OF INDIA(508548)
462 GONEGANDLA AP-13-020-004-003/010439
(PEDDA NELATUR) 		0213020000NRG25250420240486880 25/04/2024 SHAIK MANSOOBSAHEB 0213020WL013105 SHAIK MANSOOBSAHEB 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063786 MR SHAIK MANSOOBSAHEB STATE BANK OF INDIA(508548)
463 GONEGANDLA AP-13-020-004-003/011094
(PEDDA NELATUR) 		0213020000NRG25250420240486900 25/04/2024 Gopal 0213020WL013105 Gopal 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063745 MR GOLLA USSENI STATE BANK OF INDIA(508548)
464 GONEGANDLA AP-13-020-004-003/011094
(PEDDA NELATUR) 		0213020000NRG25250420240486901 25/04/2024 Muneswari 0213020WL013105 Muneswari 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063746 MRS GOLLA MUNESWARAMMA STATE BANK OF INDIA(508548)
465 GONEGANDLA AP-13-020-004-003/011288
(PEDDA NELATUR) 		0213020000NRG25250420240486915 25/04/2024 Somanna 0213020WL013105 Somanna 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063375 MR GOLLA SOMANNA STATE BANK OF INDIA(508548)
466 GONEGANDLA AP-13-020-004-003/011386
(PEDDA NELATUR) 		0213020000NRG25250420240486933 25/04/2024 Veeranjaneyulu 0213020WL013105 Veeranjaneyulu 00415 SBIN0003733 1180 1180 Processed 02/05/2024 3526063441 MR GOLLA VEERANJANEYULU STATE BANK OF INDIA(508548)
467 GONEGANDLA AP-13-020-004-003/011388
(PEDDA NELATUR) 		0213020000NRG25250420240486934 25/04/2024 somappa 0213020WL013105 somappa 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063583 MR GOLLA SOMAPPA STATE BANK OF INDIA(508548)
468 GONEGANDLA AP-13-020-004-003/011417
(PEDDA NELATUR) 		0213020000NRG25250420240486942 25/04/2024 DEVENDRA 0213020WL013105 DEVENDRA 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063480 Boya Devendra FINO PAYMENTS BANK LTD(608001)
469 GONEGANDLA AP-13-020-004-003/011431
(PEDDA NELATUR) 		0213020000NRG25250420240486944 25/04/2024 RAJASEKHAR 0213020WL013105 RAJASEKHAR 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063449 MR S RAJASEKHAR STATE BANK OF INDIA(508548)
470 GONEGANDLA AP-13-020-004-003/011504
(PEDDA NELATUR) 		0213020000NRG25250420240486954 25/04/2024 gopal 0213020WL013105 gopal 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063418 Golla Gopal FINO PAYMENTS BANK LTD(608001)
471 GONEGANDLA AP-13-020-004-003/011550
(PEDDA NELATUR) 		0213020000NRG25250420240486960 25/04/2024 GOLLA PAVITHRA 0213020WL013105 GOLLA PAVITHRA 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063781 MRS GOLLA PAVITHRA STATE BANK OF INDIA(508548)
472 GONEGANDLA AP-13-020-004-003/11770
(PEDDA NELATUR) 		0213020000NRG25250420240486966 25/04/2024 BARKI DEVENDRA 0213020WL013105 BARKI DEVENDRA 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063850 BARKI DEVENDRA BANK OF BARODA(606985)
473 GONEGANDLA AP-13-020-004-003/20309
(PEDDA NELATUR) 		0213020000NRG25250420240486982 25/04/2024 LAKSHMIDEVI 0213020WL013105 LAKSHMIDEVI 00415 SBIN0003733 590 590 Processed 02/05/2024 3526063838 MR BHARATAM SHAMINA BI STATE BANK OF INDIA(508548)
474 GONEGANDLA AP-13-020-004-003/20309
(PEDDA NELATUR) 		0213020000NRG25250420240486983 25/04/2024 MADDILETI 0213020WL013105 MADDILETI 00415 SBIN0003733 590 590 Processed 02/05/2024 3526063319 MR MUSTAF SADIQ VALI STATE BANK OF INDIA(508548)
475 GONEGANDLA AP-13-020-006-005/010340
(GONEGANDLA) 		0213020000NRG25250420240486296 25/04/2024 Kaajabanda 0213020WL013082 Kaajabanda 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063675 MR MULLA KHAJABANDA STATE BANK OF INDIA(508548)
476 GONEGANDLA AP-13-020-006-005/010340
(GONEGANDLA) 		0213020000NRG25250420240486297 25/04/2024 Ramija 0213020WL013082 Ramija 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063687 MRS MULLA RAMIJA STATE BANK OF INDIA(508548)
477 GONEGANDLA AP-13-020-006-005/010617
(GONEGANDLA) 		0213020000NRG25250420240486298 25/04/2024 Imamulu 0213020WL013082 Imamulu 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063412 MR BAGILI IMAMULU STATE BANK OF INDIA(508548)
478 GONEGANDLA AP-13-020-006-005/010617
(GONEGANDLA) 		0213020000NRG25250420240486299 25/04/2024 Sakinabee 0213020WL013082 Sakinabee 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063632 MRS BAGILI SAKEENABEE STATE BANK OF INDIA(508548)
479 GONEGANDLA AP-13-020-006-005/011110
(GONEGANDLA) 		0213020000NRG25250420240486300 25/04/2024 BOYA RANGANNA 0213020WL013082 BOYA RANGANNA 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063797 MR BOYA RANGANNA STATE BANK OF INDIA(508548)
480 GONEGANDLA AP-13-020-006-005/011473
(GONEGANDLA) 		0213020000NRG25250420240486301 25/04/2024 Ranganna 0213020WL013082 Ranganna 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063199 MR R RANGANNA STATE BANK OF INDIA(508548)
481 GONEGANDLA AP-13-020-006-005/011476
(GONEGANDLA) 		0213020000NRG25250420240486302 25/04/2024 Mhaddileti 0213020WL013082 Mhaddileti 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063820 MR AREKANTI CHINNA MADDILETY STATE BANK OF INDIA(508548)
482 GONEGANDLA AP-13-020-006-005/011478
(GONEGANDLA) 		0213020000NRG25250420240486303 25/04/2024 Sujatha 0213020WL013082 Sujatha 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063553 MRS R SUJATHA STATE BANK OF INDIA(508548)
483 GONEGANDLA AP-13-020-006-005/011486
(GONEGANDLA) 		0213020000NRG25250420240486304 25/04/2024 Raju 0213020WL013082 Raju 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063168 MASTER SAPPOGU SALAMANRAJU STATE BANK OF INDIA(508548)
484 GONEGANDLA AP-13-020-006-005/011492
(GONEGANDLA) 		0213020000NRG25250420240486305 25/04/2024 muneeppa 0213020WL013082 muneeppa 00415 SBIN0003733 600 600 Processed 02/05/2024 3526063339 MUNEPPA FINO PAYMENTS BANK LTD(608001)
485 GONEGANDLA AP-13-020-006-005/011494
(GONEGANDLA) 		0213020000NRG25250420240486306 25/04/2024 Seethamma 0213020WL013082 Seethamma 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063716 MRS A SETHAMMA STATE BANK OF INDIA(508548)
486 GONEGANDLA AP-13-020-006-005/011495
(GONEGANDLA) 		0213020000NRG25250420240486307 25/04/2024 Pedda Rangadu 0213020WL013082 Pedda Rangadu 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063341 Arekanti Rangadu FINO PAYMENTS BANK LTD(608001)
487 GONEGANDLA AP-13-020-006-005/011495
(GONEGANDLA) 		0213020000NRG25250420240486308 25/04/2024 Rangamma 0213020WL013082 Rangamma 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063552 MRS AREKANTI RANGAMMA STATE BANK OF INDIA(508548)
488 GONEGANDLA AP-13-020-006-005/011497
(GONEGANDLA) 		0213020000NRG25250420240486310 25/04/2024 Maddiletty 0213020WL013082 Maddiletty 00415 SBIN0003733 600 600 Processed 02/05/2024 3526063248 MR MADIGA MADDILETY SO MANDAKALU STATE BANK OF INDIA(508548)
489 GONEGANDLA AP-13-020-006-005/011497
(GONEGANDLA) 		0213020000NRG25250420240486309 25/04/2024 Narasamma 0213020WL013082 Narasamma 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063447 MRS NARASAMMA STATE BANK OF INDIA(508548)
490 GONEGANDLA AP-13-020-006-005/011500
(GONEGANDLA) 		0213020000NRG25250420240486311 25/04/2024 Narasimhudu 0213020WL013082 Narasimhudu 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063584 MR GULLAMORUSU NARASIMHULU STATE BANK OF INDIA(508548)
491 GONEGANDLA AP-13-020-006-005/011500
(GONEGANDLA) 		0213020000NRG25250420240486312 25/04/2024 SUJATHA 0213020WL013082 SUJATHA 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063721 MRS GULLAMARSU SUJATHA STATE BANK OF INDIA(508548)
492 GONEGANDLA AP-13-020-006-005/011501
(GONEGANDLA) 		0213020000NRG25250420240486313 25/04/2024 GULLAMARUSU CHANDRAIAH 0213020WL013082 GULLAMARUSU CHANDRAIAH 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063474 MR G CHANDRAYYA STATE BANK OF INDIA(508548)
493 GONEGANDLA AP-13-020-006-005/011501
(GONEGANDLA) 		0213020000NRG25250420240486314 25/04/2024 Gullamorusu Anitha 0213020WL013082 Gullamorusu Anitha 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063921 MRS MADIGA ANITHA STATE BANK OF INDIA(508548)
494 GONEGANDLA AP-13-020-006-005/011502
(GONEGANDLA) 		0213020000NRG25250420240486315 25/04/2024 GAJJI RANGA SWAMY 0213020WL013082 GAJJI RANGA SWAMY 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063571 MR GAJJEY RANGASWAMY STATE BANK OF INDIA(508548)
495 GONEGANDLA AP-13-020-006-005/011502
(GONEGANDLA) 		0213020000NRG25250420240486316 25/04/2024 Subhadra 0213020WL013082 Subhadra 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063210 MS G SUBADRA STATE BANK OF INDIA(508548)
496 GONEGANDLA AP-13-020-006-005/011513
(GONEGANDLA) 		0213020000NRG25250420240486317 25/04/2024 Narashamma 0213020WL013082 Narashamma 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063821 MRS AREKANTI NARASAMMA STATE BANK OF INDIA(508548)
497 GONEGANDLA AP-13-020-006-005/011514
(GONEGANDLA) 		0213020000NRG25250420240486318 25/04/2024 Ravi 0213020WL013082 Ravi 00415 SBIN0003733 300 300 Processed 02/05/2024 3526063166 MR RAVI AREKANTI STATE BANK OF INDIA(508548)
498 GONEGANDLA AP-13-020-006-005/011515
(GONEGANDLA) 		0213020000NRG25250420240486320 25/04/2024 GULLAMORSU THUPPAT NARASIMHUDU 0213020WL013082 GULLAMORSU THUPPAT NARASIMHUDU 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063396 MR GULLAMORSU THUPPATI NARASIMHUDU STATE BANK OF INDIA(508548)
499 GONEGANDLA AP-13-020-006-005/011515
(GONEGANDLA) 		0213020000NRG25250420240486319 25/04/2024 Ramulamma 0213020WL013082 Ramulamma 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063718 MRS T RAMULAMMA STATE BANK OF INDIA(508548)
500 GONEGANDLA AP-13-020-006-005/011517
(GONEGANDLA) 		0213020000NRG25250420240486322 25/04/2024 Lakshmi 0213020WL013082 Lakshmi 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063832 MISS GULLAMARSU LAKSHIMI STATE BANK OF INDIA(508548)
501 GONEGANDLA AP-13-020-006-005/011517
(GONEGANDLA) 		0213020000NRG25250420240486321 25/04/2024 Nallanna 0213020WL013082 Nallanna 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063928 MR G NALLANNA GULLAMARUSU STATE BANK OF INDIA(508548)
502 GONEGANDLA AP-13-020-006-005/011520
(GONEGANDLA) 		0213020000NRG25250420240486323 25/04/2024 Usenama 0213020WL013082 Usenama 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063853 MRS M USENAMMA STATE BANK OF INDIA(508548)
503 GONEGANDLA AP-13-020-006-005/011521
(GONEGANDLA) 		0213020000NRG25250420240486324 25/04/2024 Prasad 0213020WL013082 Prasad 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063318 MR MUNDASI PRASAD KUMAR STATE BANK OF INDIA(508548)
504 GONEGANDLA AP-13-020-006-005/011525
(GONEGANDLA) 		0213020000NRG25250420240486325 25/04/2024 Muneswari 0213020WL013082 Muneswari 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063822 MRS PARAMPOGU MAHESWARI STATE BANK OF INDIA(508548)
505 GONEGANDLA AP-13-020-006-005/011529
(GONEGANDLA) 		0213020000NRG25250420240486326 25/04/2024 Chinnamuneppa 0213020WL013082 Chinnamuneppa 00415 SBIN0003733 600 600 Processed 02/05/2024 3526063586 MR AREKANTI CHINNA MUNEPPA STATE BANK OF INDIA(508548)
506 GONEGANDLA AP-13-020-006-005/011529
(GONEGANDLA) 		0213020000NRG25250420240486327 25/04/2024 Rangamma 0213020WL013082 Rangamma 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063591 MS A RANGAMMA STATE BANK OF INDIA(508548)
507 GONEGANDLA AP-13-020-006-005/011530
(GONEGANDLA) 		0213020000NRG25250420240486329 25/04/2024 ANTHONAMMA 0213020WL013082 ANTHONAMMA 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063590 MRS AREKANTI ANTHONAMMA STATE BANK OF INDIA(508548)
508 GONEGANDLA AP-13-020-006-005/011530
(GONEGANDLA) 		0213020000NRG25250420240486328 25/04/2024 Maresh 0213020WL013082 Maresh 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063592 MR A MARESH STATE BANK OF INDIA(508548)
509 GONEGANDLA AP-13-020-006-005/011534
(GONEGANDLA) 		0213020000NRG25250420240486330 25/04/2024 GULLAMORUSU ANILKUMAR 0213020WL013082 GULLAMORUSU ANILKUMAR 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063836 MR GULLAMORUSU ANILKUMAR STATE BANK OF INDIA(508548)
510 GONEGANDLA AP-13-020-006-005/011535
(GONEGANDLA) 		0213020000NRG25250420240486331 25/04/2024 Chinna Maddileti 0213020WL013082 Chinna Maddileti 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063191 MR GULLAMORSU CHINNA MADDILETY STATE BANK OF INDIA(508548)
511 GONEGANDLA AP-13-020-006-005/011535
(GONEGANDLA) 		0213020000NRG25250420240486332 25/04/2024 Shanthikumari 0213020WL013082 Shanthikumari 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063336 MRS MADIGA SHANTHI KUMARI STATE BANK OF INDIA(508548)
512 GONEGANDLA AP-13-020-006-005/011536
(GONEGANDLA) 		0213020000NRG25250420240486334 25/04/2024 Maddi 0213020WL013082 Maddi 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063190 MR AREKANTI MADDILETY STATE BANK OF INDIA(508548)
513 GONEGANDLA AP-13-020-006-005/011536
(GONEGANDLA) 		0213020000NRG25250420240486333 25/04/2024 Sharakka 0213020WL013082 Sharakka 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063585 MRS AREKANTI SHARAMMA STATE BANK OF INDIA(508548)
514 GONEGANDLA AP-13-020-006-005/011538
(GONEGANDLA) 		0213020000NRG25250420240486335 25/04/2024 CHINNA RANGANNA 0213020WL013082 CHINNA RANGANNA 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063576 MR AREKANTI RANGANNA STATE BANK OF INDIA(508548)
515 GONEGANDLA AP-13-020-006-005/011541
(GONEGANDLA) 		0213020000NRG25250420240486337 25/04/2024 Adhamu 0213020WL013082 Adhamu 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063813 MR A ADAMU STATE BANK OF INDIA(508548)
516 GONEGANDLA AP-13-020-006-005/011541
(GONEGANDLA) 		0213020000NRG25250420240486338 25/04/2024 Manikyama 0213020WL013082 Manikyama 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063810 MRS AREKANTI MANIKYAMMA STATE BANK OF INDIA(508548)
517 GONEGANDLA AP-13-020-006-005/011543
(GONEGANDLA) 		0213020000NRG25250420240486339 25/04/2024 Santhamma 0213020WL013082 Santhamma 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063247 HARIJANA SHANTAMMA STATE BANK OF INDIA(508548)
518 GONEGANDLA AP-13-020-006-005/011545
(GONEGANDLA) 		0213020000NRG25250420240486341 25/04/2024 Agneshamma 0213020WL013082 Agneshamma 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063340 MR AREKANTI AGRESAMMA STATE BANK OF INDIA(508548)
519 GONEGANDLA AP-13-020-006-005/011545
(GONEGANDLA) 		0213020000NRG25250420240486340 25/04/2024 Rangaswamy 0213020WL013082 Rangaswamy 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063557 MR AREKANTI RANGASWAMY STATE BANK OF INDIA(508548)
520 GONEGANDLA AP-13-020-006-005/011546
(GONEGANDLA) 		0213020000NRG25250420240486342 25/04/2024 LAKSHMI 0213020WL013082 LAKSHMI 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063542 MRS A LAKSHMI STATE BANK OF INDIA(508548)
521 GONEGANDLA AP-13-020-006-005/011566
(GONEGANDLA) 		0213020000NRG25250420240486343 25/04/2024 Anadamma 0213020WL013082 Anadamma 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063345 A ANANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 GONEGANDLA AP-13-020-006-005/011579
(GONEGANDLA) 		0213020000NRG25250420240486344 25/04/2024 Muniswamy 0213020WL013082 Muniswamy 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063250 MR K MUNI SWAMY STATE BANK OF INDIA(508548)
523 GONEGANDLA AP-13-020-006-005/011588
(GONEGANDLA) 		0213020000NRG25250420240486345 25/04/2024 Usenamma 0213020WL013082 Usenamma 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063702 MR MADIGA USENAMMA STATE BANK OF INDIA(508548)
524 GONEGANDLA AP-13-020-006-005/011589
(GONEGANDLA) 		0213020000NRG25250420240486346 25/04/2024 Nagaraju 0213020WL013082 Nagaraju 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063211 MR G NAGARAJU STATE BANK OF INDIA(508548)
525 GONEGANDLA AP-13-020-006-005/011589
(GONEGANDLA) 		0213020000NRG25250420240486347 25/04/2024 Ningamma 0213020WL013082 Ningamma 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063188 MRS G LINGAMMA STATE BANK OF INDIA(508548)
526 GONEGANDLA AP-13-020-006-005/011611
(GONEGANDLA) 		0213020000NRG25250420240486348 25/04/2024 Chinna Lakshmi 0213020WL013082 Chinna Lakshmi 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063335 MRS GULLAMRUSU LAKSHMI STATE BANK OF INDIA(508548)
527 GONEGANDLA AP-13-020-006-005/011611
(GONEGANDLA) 		0213020000NRG25250420240486349 25/04/2024 madhu 0213020WL013082 madhu 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063429 MR GULLAMORUSU MADHU STATE BANK OF INDIA(508548)
528 GONEGANDLA AP-13-020-006-005/011654
(GONEGANDLA) 		0213020000NRG25250420240486350 25/04/2024 Emilamma 0213020WL013082 Emilamma 00415 SBIN0003733 600 600 Processed 02/05/2024 3526063473 MRS A EMILAMMA STATE BANK OF INDIA(508548)
529 GONEGANDLA AP-13-020-006-005/011665
(GONEGANDLA) 		0213020000NRG25250420240486351 25/04/2024 Raamanna 0213020WL013082 Raamanna 00415 SBIN0003733 600 600 Processed 02/05/2024 3526063719 MR GULLAMORUSU RAMUDU STATE BANK OF INDIA(508548)
530 GONEGANDLA AP-13-020-006-005/011665
(GONEGANDLA) 		0213020000NRG25250420240486353 25/04/2024 Ravanamma 0213020WL013082 Ravanamma 00415 SBIN0003733 600 600 Processed 02/05/2024 3526063722 MS GULLAMORUSU LAXMI STATE BANK OF INDIA(508548)
531 GONEGANDLA AP-13-020-006-005/011665
(GONEGANDLA) 		0213020000NRG25250420240486352 25/04/2024 Vayaakar 0213020WL013082 Vayaakar 00415 SBIN0003733 600 600 Processed 02/05/2024 3526063886 GULLAMARUSU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
532 GONEGANDLA AP-13-020-006-005/011667
(GONEGANDLA) 		0213020000NRG25250420240486354 25/04/2024 MUNEMMA 0213020WL013082 MUNEMMA 00415 SBIN0003733 600 600 Processed 02/05/2024 3526063706 MR HARIJANA MADIGA MUNEMMA STATE BANK OF INDIA(508548)
533 GONEGANDLA AP-13-020-006-005/011667
(GONEGANDLA) 		0213020000NRG25250420240486355 25/04/2024 Yeswanth 0213020WL013082 Yeswanth 00415 SBIN0003733 600 600 Processed 02/05/2024 3526063834 MR MUNAMAN DINNE YASHWANTH STATE BANK OF INDIA(508548)
534 GONEGANDLA AP-13-020-006-005/011670
(GONEGANDLA) 		0213020000NRG25250420240486356 25/04/2024 Chittemma 0213020WL013082 Chittemma 00415 SBIN0003733 600 600 Processed 02/05/2024 3526063343 MRS MADIGA CHITTEMMA STATE BANK OF INDIA(508548)
535 GONEGANDLA AP-13-020-006-005/011682
(GONEGANDLA) 		0213020000NRG25250420240486357 25/04/2024 Prasangi 0213020WL013082 Prasangi 00415 SBIN0003733 600 600 Processed 02/05/2024 3526063573 MR MUNUMAN DINNE PRASAD STATE BANK OF INDIA(508548)
536 GONEGANDLA AP-13-020-006-005/011687
(GONEGANDLA) 		0213020000NRG25250420240486358 25/04/2024 Anandhamma 0213020WL013082 Anandhamma 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063894 MRS GULLAMARSU MAHANANDAMMA STATE BANK OF INDIA(508548)
537 GONEGANDLA AP-13-020-006-005/011694
(GONEGANDLA) 		0213020000NRG25250420240486359 25/04/2024 Daanamayya 0213020WL013082 Daanamayya 00415 SBIN0003733 600 600 Processed 02/05/2024 3526063703 MR DANAMAIAH SO GIDDAIAH STATE BANK OF INDIA(508548)
538 GONEGANDLA AP-13-020-006-005/011723
(GONEGANDLA) 		0213020000NRG25250420240486361 25/04/2024 Gokaramma 0213020WL013082 Gokaramma 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063434 MRS A GOKARAMMA STATE BANK OF INDIA(508548)
539 GONEGANDLA AP-13-020-006-005/011723
(GONEGANDLA) 		0213020000NRG25250420240486360 25/04/2024 MUNEPPA 0213020WL013082 MUNEPPA 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063816 MR AREKANTI PEDDA MUNEPPA STATE BANK OF INDIA(508548)
540 GONEGANDLA AP-13-020-006-005/011735
(GONEGANDLA) 		0213020000NRG25250420240486362 25/04/2024 Chinnarayudu 0213020WL013082 Chinnarayudu 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063146 MR G CHINNA RAYUDU STATE BANK OF INDIA(508548)
541 GONEGANDLA AP-13-020-006-005/011735
(GONEGANDLA) 		0213020000NRG25250420240486363 25/04/2024 Prameela 0213020WL013082 Prameela 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063519 MR G PRAMEELAMMA STATE BANK OF INDIA(508548)
542 GONEGANDLA AP-13-020-006-005/011738
(GONEGANDLA) 		0213020000NRG25250420240486365 25/04/2024 Narasamma 0213020WL013082 Narasamma 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063337 MRS R NARSAMMA STATE BANK OF INDIA(508548)
543 GONEGANDLA AP-13-020-006-005/011738
(GONEGANDLA) 		0213020000NRG25250420240486364 25/04/2024 Srinivaasulu 0213020WL013082 Srinivaasulu 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063421 MR R SRINIVASULU STATE BANK OF INDIA(508548)
544 GONEGANDLA AP-13-020-006-005/011739
(GONEGANDLA) 		0213020000NRG25250420240486366 25/04/2024 Isak 0213020WL013082 Isak 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063618 MR AREKANTI ESAKU STATE BANK OF INDIA(508548)
545 GONEGANDLA AP-13-020-006-005/011740
(GONEGANDLA) 		0213020000NRG25250420240486367 25/04/2024 Shanthamma 0213020WL013082 Shanthamma 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063520 MR AREKANTI SHANTHAMMA STATE BANK OF INDIA(508548)
546 GONEGANDLA AP-13-020-006-005/011866
(GONEGANDLA) 		0213020000NRG25250420240486369 25/04/2024 GULLAMORSE NARASHIHUDU 0213020WL013082 GULLAMORSE NARASHIHUDU 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063208 MR GULLAMORSU NARASIMHUDU STATE BANK OF INDIA(508548)
547 GONEGANDLA AP-13-020-006-005/011866
(GONEGANDLA) 		0213020000NRG25250420240486368 25/04/2024 GULLAMORUSU SUNKULAMMA 0213020WL013082 GULLAMORUSU SUNKULAMMA 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063811 MRS GULLAMORUSU SUNKULAMMA STATE BANK OF INDIA(508548)
548 GONEGANDLA AP-13-020-006-005/011866
(GONEGANDLA) 		0213020000NRG25250420240486370 25/04/2024 MADIGA ASIRVADAMMA 0213020WL013082 MADIGA ASIRVADAMMA 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063587 MRS G ASSERWADAMMA STATE BANK OF INDIA(508548)
549 GONEGANDLA AP-13-020-006-005/011891
(GONEGANDLA) 		0213020000NRG25250420240486372 25/04/2024 Raanemma 0213020WL013082 Raanemma 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063521 MRS R RANAMMA STATE BANK OF INDIA(508548)
550 GONEGANDLA AP-13-020-006-005/011891
(GONEGANDLA) 		0213020000NRG25250420240486371 25/04/2024 RANGA SWAMY 0213020WL013082 RANGA SWAMY 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063572 MR AREKANTI RANGASWAMI STATE BANK OF INDIA(508548)
551 GONEGANDLA AP-13-020-006-005/011895
(GONEGANDLA) 		0213020000NRG25250420240486373 25/04/2024 Suprita 0213020WL013082 Suprita 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063705 MRS A SUPRITHA STATE BANK OF INDIA(508548)
552 GONEGANDLA AP-13-020-006-005/011946
(GONEGANDLA) 		0213020000NRG25250420240486374 25/04/2024 Linganna 0213020WL013082 Linganna 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063540 MR AREKANTI LINGANNA STATE BANK OF INDIA(508548)
553 GONEGANDLA AP-13-020-006-005/011946
(GONEGANDLA) 		0213020000NRG25250420240486375 25/04/2024 Rangamma 0213020WL013082 Rangamma 00415 SBIN0003733 600 600 Processed 02/05/2024 3526063539 MRS AREKANTI RANGAMMA STATE BANK OF INDIA(508548)
554 GONEGANDLA AP-13-020-006-005/011950
(GONEGANDLA) 		0213020000NRG25250420240486377 25/04/2024 Anita 0213020WL013082 Anita 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063704 MISS HARIJANA ANITHA STATE BANK OF INDIA(508548)
555 GONEGANDLA AP-13-020-006-005/011950
(GONEGANDLA) 		0213020000NRG25250420240486376 25/04/2024 Someswara 0213020WL013082 Someswara 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063196 Arekanti Somesh FINO PAYMENTS BANK LTD(608001)
556 GONEGANDLA AP-13-020-006-005/012501
(GONEGANDLA) 		0213020000NRG25250420240486380 25/04/2024 akhila 0213020WL013082 akhila 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063842 MRS GULLAMORUSU AKHILA STATE BANK OF INDIA(508548)
557 GONEGANDLA AP-13-020-006-005/012501
(GONEGANDLA) 		0213020000NRG25250420240486379 25/04/2024 Mandakal 0213020WL013082 Mandakal 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063342 MR GULLAMORUSU MALDHAKAL STATE BANK OF INDIA(508548)
558 GONEGANDLA AP-13-020-006-005/012501
(GONEGANDLA) 		0213020000NRG25250420240486378 25/04/2024 Prabhavathi 0213020WL013082 Prabhavathi 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063323 MISS GULLAMORUSU PRABHAVATHI STATE BANK OF INDIA(508548)
559 GONEGANDLA AP-13-020-006-005/012709
(GONEGANDLA) 		0213020000NRG25250420240486381 25/04/2024 GULLAMARUSU MAREMMA 0213020WL013082 GULLAMARUSU MAREMMA 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063348 MRS GULLAMARUSU MAREMMA STATE BANK OF INDIA(508548)
560 GONEGANDLA AP-13-020-006-005/013226
(GONEGANDLA) 		0213020000NRG25250420240486384 25/04/2024 Khasimanna 0213020WL013082 Khasimanna 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063251 KURUVA KHASIM INDIA POST PAYMENTS BANK LIMITED(508528)
561 GONEGANDLA AP-13-020-006-005/013226
(GONEGANDLA) 		0213020000NRG25250420240486385 25/04/2024 Nagenadramma 0213020WL013082 Nagenadramma 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063445 MRS CHEPALA NAGENDRAMMA KUUVA STATE BANK OF INDIA(508548)
562 GONEGANDLA AP-13-020-006-005/013646
(GONEGANDLA) 		0213020000NRG25250420240486386 25/04/2024 mahammed 0213020WL013082 mahammed 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063244 MR CHAKRASAB MOHAMMAD STATE BANK OF INDIA(508548)
563 GONEGANDLA AP-13-020-006-005/013646
(GONEGANDLA) 		0213020000NRG25250420240486387 25/04/2024 mara bi 0213020WL013082 mara bi 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063376 MRS SHAIK MIRABEE STATE BANK OF INDIA(508548)
564 GONEGANDLA AP-13-020-006-005/013647
(GONEGANDLA) 		0213020000NRG25250420240486388 25/04/2024 hasan saheb 0213020WL013082 hasan saheb 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063245 MR CHEKKARASAB HASAN SAHEB STATE BANK OF INDIA(508548)
565 GONEGANDLA AP-13-020-006-005/013647
(GONEGANDLA) 		0213020000NRG25250420240486389 25/04/2024 shabana 0213020WL013082 shabana 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063453 MRS SHABANA SHAIK STATE BANK OF INDIA(508548)
566 GONEGANDLA AP-13-020-006-005/014034
(GONEGANDLA) 		0213020000NRG25250420240486390 25/04/2024 MAMATHA 0213020WL013082 MAMATHA 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063502 MRS AREKANTI MAMATHA STATE BANK OF INDIA(508548)
567 GONEGANDLA AP-13-020-006-005/014047
(GONEGANDLA) 		0213020000NRG25250420240486391 25/04/2024 GIDDAIAH 0213020WL013082 GIDDAIAH 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063518 MR MADIGA GIDDAIAH STATE BANK OF INDIA(508548)
568 GONEGANDLA AP-13-020-006-005/014047
(GONEGANDLA) 		0213020000NRG25250420240486392 25/04/2024 NAGAMMA 0213020WL013082 NAGAMMA 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063439 MRS NAGAMMA MADIGA STATE BANK OF INDIA(508548)
569 GONEGANDLA AP-13-020-006-005/014047
(GONEGANDLA) 		0213020000NRG25250420240486393 25/04/2024 narasinhudu 0213020WL013082 narasinhudu 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063426 MR GULLAMORUSU NARASIMHUDU STATE BANK OF INDIA(508548)
570 GONEGANDLA AP-13-020-006-005/014071
(GONEGANDLA) 		0213020000NRG25250420240486395 25/04/2024 Babu 0213020WL013082 Babu 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063181 MR BABU AREKANTI STATE BANK OF INDIA(508548)
571 GONEGANDLA AP-13-020-006-005/014071
(GONEGANDLA) 		0213020000NRG25250420240486394 25/04/2024 Mariyamma 0213020WL013082 Mariyamma 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063818 MRS AREKANTI MARIYAMMA STATE BANK OF INDIA(508548)
572 GONEGANDLA AP-13-020-006-005/014093
(GONEGANDLA) 		0213020000NRG25250420240486396 25/04/2024 Eramma 0213020WL013082 Eramma 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063926 MRS S ERAMMA STATE BANK OF INDIA(508548)
573 GONEGANDLA AP-13-020-006-005/014093
(GONEGANDLA) 		0213020000NRG25250420240486397 25/04/2024 Mohan 0213020WL013082 Mohan 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063927 MR SANGATI MOHAN STATE BANK OF INDIA(508548)
574 GONEGANDLA AP-13-020-006-005/014137
(GONEGANDLA) 		0213020000NRG25250420240486398 25/04/2024 Lakshmi 0213020WL013082 Lakshmi 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063864 MRS B LAKSHMI STATE BANK OF INDIA(508548)
575 GONEGANDLA AP-13-020-006-005/014137
(GONEGANDLA) 		0213020000NRG25250420240486399 25/04/2024 Narayana 0213020WL013082 Narayana 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063144 B NARAYANA FINO PAYMENTS BANK LTD(608001)
576 GONEGANDLA AP-13-020-006-005/014166
(GONEGANDLA) 		0213020000NRG25250420240486401 25/04/2024 Monappa Achari 0213020WL013082 Monappa Achari 00415 SBIN0003733 900 900 Processed 03/05/2024 3526063829 Mr Vadla Monappa Achari ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 GONEGANDLA AP-13-020-006-005/014166
(GONEGANDLA) 		0213020000NRG25250420240486400 25/04/2024 Varalakshmi 0213020WL013082 Varalakshmi 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063157 MRS VADLA VARALAKSHMI STATE BANK OF INDIA(508548)
578 GONEGANDLA AP-13-020-006-005/014200
(GONEGANDLA) 		0213020000NRG25250420240486402 25/04/2024 Janaki 0213020WL013082 Janaki 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063503 MR AREKANTI JANAKI STATE BANK OF INDIA(508548)
579 GONEGANDLA AP-13-020-006-005/014201
(GONEGANDLA) 		0213020000NRG25250420240486403 25/04/2024 Karunakar 0213020WL013082 Karunakar 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063475 MR BELAGANTI KARUNAKAR STATE BANK OF INDIA(508548)
580 GONEGANDLA AP-13-020-006-005/014220
(GONEGANDLA) 		0213020000NRG25250420240486404 25/04/2024 Mariyamma 0213020WL013082 Mariyamma 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063192 MRS AREKANTI MARIYAMMA STATE BANK OF INDIA(508548)
581 GONEGANDLA AP-13-020-006-005/014232
(GONEGANDLA) 		0213020000NRG25250420240486406 25/04/2024 Nagaraju 0213020WL013082 Nagaraju 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063814 MR A NAGARAJU STATE BANK OF INDIA(508548)
582 GONEGANDLA AP-13-020-006-005/014232
(GONEGANDLA) 		0213020000NRG25250420240486405 25/04/2024 Suvarna 0213020WL013082 Suvarna 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063147 MRS SUVARNA A STATE BANK OF INDIA(508548)
583 GONEGANDLA AP-13-020-006-005/014253
(GONEGANDLA) 		0213020000NRG25250420240486408 25/04/2024 Lakshmi 0213020WL013082 Lakshmi 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063717 MRS GULLAMORUSU LAKSHMI STATE BANK OF INDIA(508548)
584 GONEGANDLA AP-13-020-006-005/014253
(GONEGANDLA) 		0213020000NRG25250420240486407 25/04/2024 Narasihudu 0213020WL013082 Narasihudu 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063720 MR CHINNA NARASIMHUDU STATE BANK OF INDIA(508548)
585 GONEGANDLA AP-13-020-006-005/014305
(GONEGANDLA) 		0213020000NRG25250420240486409 25/04/2024 MUNIRANGADU 0213020WL013082 MUNIRANGADU 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063793 MEDAPA MUNIRANGADU FINO PAYMENTS BANK LTD(608001)
586 GONEGANDLA AP-13-020-006-005/014305
(GONEGANDLA) 		0213020000NRG25250420240486410 25/04/2024 Sarada 0213020WL013082 Sarada 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063616 MS MEDAPA SHARADA STATE BANK OF INDIA(508548)
587 GONEGANDLA AP-13-020-006-005/014361
(GONEGANDLA) 		0213020000NRG25250420240486412 25/04/2024 Barathi 0213020WL013082 Barathi 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063419 MRS AREKANTI BHARATHI STATE BANK OF INDIA(508548)
588 GONEGANDLA AP-13-020-006-005/014361
(GONEGANDLA) 		0213020000NRG25250420240486411 25/04/2024 Dastagiri 0213020WL013082 Dastagiri 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063209 MR A DASTAGIRI STATE BANK OF INDIA(508548)
589 GONEGANDLA AP-13-020-006-005/014518
(GONEGANDLA) 		0213020000NRG25250420240486413 25/04/2024 Nirmala 0213020WL013082 Nirmala 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063183 MRS NIRMALA AREKANTI STATE BANK OF INDIA(508548)
590 GONEGANDLA AP-13-020-006-005/014527
(GONEGANDLA) 		0213020000NRG25250420240486415 25/04/2024 NAGARAJU 0213020WL013082 NAGARAJU 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063198 GT NAGARAJU FINO PAYMENTS BANK LTD(608001)
591 GONEGANDLA AP-13-020-006-005/014527
(GONEGANDLA) 		0213020000NRG25250420240486414 25/04/2024 SWATHI 0213020WL013082 SWATHI 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063726 MRS GT SWATHI STATE BANK OF INDIA(508548)
592 GONEGANDLA AP-13-020-006-005/014573
(GONEGANDLA) 		0213020000NRG25250420240486417 25/04/2024 farjana begam 0213020WL013082 farjana begam 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063751 MRS MULLA FARJANABEGUM STATE BANK OF INDIA(508548)
593 GONEGANDLA AP-13-020-006-005/014573
(GONEGANDLA) 		0213020000NRG25250420240486416 25/04/2024 hajrat saheb 0213020WL013082 hajrat saheb 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063425 MR HAJARAT SAHEB MULLA STATE BANK OF INDIA(508548)
594 GONEGANDLA AP-13-020-006-005/014598
(GONEGANDLA) 		0213020000NRG25250420240486418 25/04/2024 rahamathulla 0213020WL013082 rahamathulla 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063792 MR CHINTHAPANDU RAHAMTHULLA STATE BANK OF INDIA(508548)
595 GONEGANDLA AP-13-020-006-005/014598
(GONEGANDLA) 		0213020000NRG25250420240486419 25/04/2024 sahin 0213020WL013082 sahin 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063431 MRS SHAHEEN CHINTHAPANDU STATE BANK OF INDIA(508548)
596 GONEGANDLA AP-13-020-006-005/014603
(GONEGANDLA) 		0213020000NRG25250420240486420 25/04/2024 najiya 0213020WL013082 najiya 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063739 MR RAMPURAM NAJIYA STATE BANK OF INDIA(508548)
597 GONEGANDLA AP-13-020-006-005/014603
(GONEGANDLA) 		0213020000NRG25250420240486421 25/04/2024 shashavali 0213020WL013082 shashavali 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063460 MR SHASHAVALI RAMPURAM STATE BANK OF INDIA(508548)
598 GONEGANDLA AP-13-020-006-005/014694
(GONEGANDLA) 		0213020000NRG25250420240486423 25/04/2024 LINGANNA 0213020WL013082 LINGANNA 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063455 MR A LINGANNA STATE BANK OF INDIA(508548)
599 GONEGANDLA AP-13-020-006-005/014694
(GONEGANDLA) 		0213020000NRG25250420240486422 25/04/2024 NAGAMMA 0213020WL013082 NAGAMMA 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063538 MRS AREKANTI NAGAMMA STATE BANK OF INDIA(508548)
600 GONEGANDLA AP-13-020-006-005/014698
(GONEGANDLA) 		0213020000NRG25250420240486424 25/04/2024 par jana begam 0213020WL013082 par jana begam 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063459 MRS P PARJANA BEGAM STATE BANK OF INDIA(508548)
601 GONEGANDLA AP-13-020-006-005/014701
(GONEGANDLA) 		0213020000NRG25250420240486426 25/04/2024 kasimvali 0213020WL013082 kasimvali 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063651 MR KATIKA KASHIM VALI STATE BANK OF INDIA(508548)
602 GONEGANDLA AP-13-020-006-005/014701
(GONEGANDLA) 		0213020000NRG25250420240486425 25/04/2024 sainaj 0213020WL013082 sainaj 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063420 MRS KATIKA SAINAJI STATE BANK OF INDIA(508548)
603 GONEGANDLA AP-13-020-006-005/014801
(GONEGANDLA) 		0213020000NRG25250420240486427 25/04/2024 Anok 0213020WL013082 Anok 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063505 MR GULLAMORUSU ANOK STATE BANK OF INDIA(508548)
604 GONEGANDLA AP-13-020-006-005/014801
(GONEGANDLA) 		0213020000NRG25250420240486428 25/04/2024 Rajeswari 0213020WL013082 Rajeswari 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063411 MRS GULLAMORUSU RAJESWARI STATE BANK OF INDIA(508548)
605 GONEGANDLA AP-13-020-006-005/014828
(GONEGANDLA) 		0213020000NRG25250420240486429 25/04/2024 HemaLatha 0213020WL013082 HemaLatha 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063831 AREKANTI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
606 GONEGANDLA AP-13-020-006-005/014863
(GONEGANDLA) 		0213020000NRG25250420240486432 25/04/2024 Somanna 0213020WL013082 Somanna 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063588 MR GULLAMORUSU SOMANNA STATE BANK OF INDIA(508548)
607 GONEGANDLA AP-13-020-006-005/014863
(GONEGANDLA) 		0213020000NRG25250420240486433 25/04/2024 sushila 0213020WL013082 sushila 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063589 MRS G SUSHEELA STATE BANK OF INDIA(508548)
608 GONEGANDLA AP-13-020-006-005/014891
(GONEGANDLA) 		0213020000NRG25250420240486434 25/04/2024 Venkateswaramma 0213020WL013082 Venkateswaramma 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063707 MS BANTUPALLE VENKATESWARI STATE BANK OF INDIA(508548)
609 GONEGANDLA AP-13-020-006-005/015147
(GONEGANDLA) 		0213020000NRG25250420240486435 25/04/2024 muneswari 0213020WL013082 muneswari 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063837 MS GULLAMORUSU MUNESWARI STATE BANK OF INDIA(508548)
610 GONEGANDLA AP-13-020-006-005/015281
(GONEGANDLA) 		0213020000NRG25250420240486437 25/04/2024 khaleel 0213020WL013082 khaleel 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063795 M KALEEL BASHA STATE BANK OF INDIA(508548)
611 GONEGANDLA AP-13-020-006-005/015281
(GONEGANDLA) 		0213020000NRG25250420240486438 25/04/2024 parvin 0213020WL013082 parvin 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063796 MRS PARVEEN SHAIK STATE BANK OF INDIA(508548)
612 GONEGANDLA AP-13-020-006-005/015321
(GONEGANDLA) 		0213020000NRG25250420240486439 25/04/2024 jayalakshmi 0213020WL013082 jayalakshmi 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063833 MS R JAYALAKSHMI STATE BANK OF INDIA(508548)
613 GONEGANDLA AP-13-020-006-005/015339
(GONEGANDLA) 		0213020000NRG25250420240486440 25/04/2024 MATTAIAH 0213020WL013082 MATTAIAH 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063202 MR G MATTAIAH STATE BANK OF INDIA(508548)
614 GONEGANDLA AP-13-020-006-005/015339
(GONEGANDLA) 		0213020000NRG25250420240486441 25/04/2024 suvarthamma 0213020WL013082 suvarthamma 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063817 MS GULLAMORUSU SUVARTHA STATE BANK OF INDIA(508548)
615 GONEGANDLA AP-13-020-006-005/015379
(GONEGANDLA) 		0213020000NRG25250420240486442 25/04/2024 PEDDA ANUMANNA 0213020WL013082 PEDDA ANUMANNA 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063812 MR NAYAKANTI PEDDA ANUMANNA STATE BANK OF INDIA(508548)
616 GONEGANDLA AP-13-020-006-005/015379
(GONEGANDLA) 		0213020000NRG25250420240486443 25/04/2024 SAROJAMMA 0213020WL013082 SAROJAMMA 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063194 MRS NAYAKANTI SAROJAMMA STATE BANK OF INDIA(508548)
617 GONEGANDLA AP-13-020-006-005/015399
(GONEGANDLA) 		0213020000NRG25250420240486445 25/04/2024 NARSAMMA 0213020WL013082 NARSAMMA 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063246 A NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 GONEGANDLA AP-13-020-006-005/015399
(GONEGANDLA) 		0213020000NRG25250420240486444 25/04/2024 THIKKANNA 0213020WL013082 THIKKANNA 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063243 AREKALLU THIKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
619 GONEGANDLA AP-13-020-006-005/015400
(GONEGANDLA) 		0213020000NRG25250420240486446 25/04/2024 Saraswathi 0213020WL013082 Saraswathi 00415 SBIN0003733 900 900 Processed 03/05/2024 3526063523 Ms Erapogu Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 GONEGANDLA AP-13-020-006-005/015400
(GONEGANDLA) 		0213020000NRG25250420240486447 25/04/2024 SURENDRA BABU 0213020WL013082 SURENDRA BABU 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063427 MR SURENDRA BABU SO NARASANNA STATE BANK OF INDIA(508548)
621 GONEGANDLA AP-13-020-006-005/15521
(GONEGANDLA) 		0213020000NRG25250420240486449 25/04/2024 HARIJANA PAKKIRANNA 0213020WL013082 HARIJANA PAKKIRANNA 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063823 MRS HARIJANA PAKKIRANNA STATE BANK OF INDIA(508548)
622 GONEGANDLA AP-13-020-006-005/15521
(GONEGANDLA) 		0213020000NRG25250420240486448 25/04/2024 HARIJANA YARRAKKA 0213020WL013082 HARIJANA YARRAKKA 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063338 MRS HARIJANA YARRAKKA STATE BANK OF INDIA(508548)
623 GONEGANDLA AP-13-020-006-005/15536
(GONEGANDLA) 		0213020000NRG25250420240486450 25/04/2024 GOLLAMORUSU YARRAKKA 0213020WL013082 GOLLAMORUSU YARRAKKA 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063830 MRS GULLAMORUSU YARRAKKA STATE BANK OF INDIA(508548)
624 GONEGANDLA AP-13-020-006-005/15539
(GONEGANDLA) 		0213020000NRG25250420240486451 25/04/2024 A ELISWATHI 0213020WL013082 A ELISWATHI 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063815 MRS AREKANTI ELISWATHI STATE BANK OF INDIA(508548)
625 GONEGANDLA AP-13-020-006-005/15540
(GONEGANDLA) 		0213020000NRG25250420240486452 25/04/2024 AREKANTI LACHCHANNA 0213020WL013082 AREKANTI LACHCHANNA 00415 SBIN0003733 600 600 Processed 02/05/2024 3526063819 MR AREKANTI LACHHANNA STATE BANK OF INDIA(508548)
626 GONEGANDLA AP-13-020-006-005/15558
(GONEGANDLA) 		0213020000NRG25250420240486458 25/04/2024 BOYA SREEDEVI 0213020WL013082 BOYA SREEDEVI 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063772 MISS BOYA SRIDEVI STATE BANK OF INDIA(508548)
627 GONEGANDLA AP-13-020-006-005/15653
(GONEGANDLA) 		0213020000NRG25250420240486459 25/04/2024 Chinthapandu Mabu Bi 0213020WL013082 Chinthapandu Mabu Bi 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063794 MRS CHINTHAPANDU MABU BEE STATE BANK OF INDIA(508548)
628 GONEGANDLA AP-13-020-006-005/15653
(GONEGANDLA) 		0213020000NRG25250420240486460 25/04/2024 Chinthapandu Mabusaheb 0213020WL013082 Chinthapandu Mabusaheb 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063324 MR MABU SAHEB CHINTAPANDU STATE BANK OF INDIA(508548)
629 GONEGANDLA AP-13-020-006-005/15672
(GONEGANDLA) 		0213020000NRG25250420240486462 25/04/2024 R Maddileti 0213020WL013082 R Maddileti 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063824 MR R MADDILETI STATE BANK OF INDIA(508548)
630 GONEGANDLA AP-13-020-006-005/15676
(GONEGANDLA) 		0213020000NRG25250420240486463 25/04/2024 AREKANTI SHAILAJA 0213020WL013082 AREKANTI SHAILAJA 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063835 MRS AREKANTI SHAILAJA STATE BANK OF INDIA(508548)
631 GONEGANDLA AP-13-020-006-005/15691
(GONEGANDLA) 		0213020000NRG25250420240486464 25/04/2024 RALLADODDI MUNISWAMY 0213020WL013082 RALLADODDI MUNISWAMY 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063854 MR RALLADODDI MUNISWAMY STATE BANK OF INDIA(508548)
632 GONEGANDLA AP-13-020-006-005/15697
(GONEGANDLA) 		0213020000NRG25250420240486466 25/04/2024 Arekanti Kavitha 0213020WL013082 Arekanti Kavitha 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063883 AVULA KAVITHA UNION BANK OF INDIA(508500)
633 GONEGANDLA AP-13-020-006-005/15697
(GONEGANDLA) 		0213020000NRG25250420240486467 25/04/2024 Arekanti Ravi 0213020WL013082 Arekanti Ravi 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063856 MR AREKANTI RAVI STATE BANK OF INDIA(508548)
634 GONEGANDLA AP-13-020-006-005/15699
(GONEGANDLA) 		0213020000NRG25250420240486468 25/04/2024 Arekanti Aruna 0213020WL013082 Arekanti Aruna 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063884 Arekanti Aruna FINO PAYMENTS BANK LTD(608001)
635 GONEGANDLA AP-13-020-006-005/15699
(GONEGANDLA) 		0213020000NRG25250420240486469 25/04/2024 Arekanti Kumar 0213020WL013082 Arekanti Kumar 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063855 Arekanti Kumar FINO PAYMENTS BANK LTD(608001)
636 GONEGANDLA AP-13-020-006-005/15707
(GONEGANDLA) 		0213020000NRG25250420240486472 25/04/2024 AREKANTI LUSE 0213020WL013082 AREKANTI LUSE 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063410 MS AREKANTI LUSE STATE BANK OF INDIA(508548)
637 GONEGANDLA AP-13-020-006-005/15723
(GONEGANDLA) 		0213020000NRG25250420240486473 25/04/2024 GULLAMORUSU JYOTHI 0213020WL013082 GULLAMORUSU JYOTHI 00415 SBIN0003733 900 900 Processed 02/05/2024 3526063454 MRS GULLAMARSU JYOTHI STATE BANK OF INDIA(508548)
638 GONEGANDLA AP-13-020-008-007/010002
(VEMUGODU) 		0213020000NRG25250420240485744 25/04/2024 KURUVA DASTAGIRI 0213020WL013039 KURUVA DASTAGIRI 00415 SBIN0003733 1180 1180 Processed 02/05/2024 3526063321 MR DASTAGIRI KURUVA STATE BANK OF INDIA(508548)
639 GONEGANDLA AP-13-020-008-007/010455
(VEMUGODU) 		0213020000NRG25250420240485793 25/04/2024 SURAKKA 0213020WL013039 SURAKKA 00415 SBIN0003733 1180 1180 Processed 02/05/2024 3526063598 MS KURUVA SURAMMA STATE BANK OF INDIA(508548)
640 GONEGANDLA AP-13-020-008-007/010507
(VEMUGODU) 		0213020000NRG25250420240485809 25/04/2024 GOVINDAMMA 0213020WL013039 GOVINDAMMA 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063568 MS BOYA GOVINDHAMMA STATE BANK OF INDIA(508548)
641 GONEGANDLA AP-13-020-008-007/010550
(VEMUGODU) 		0213020000NRG25250420240485822 25/04/2024 KURUVA BHASKAR 0213020WL013039 KURUVA BHASKAR 00415 SBIN0003733 1180 1180 Processed 02/05/2024 3526063347 MR KURUVA BHASKER SO K MADDILETI 20 ACRE STATE BANK OF INDIA(508548)
642 GONEGANDLA AP-13-020-008-007/010659
(VEMUGODU) 		0213020000NRG25250420240485825 25/04/2024 D.sreenivasulu 0213020WL013039 D.sreenivasulu 00415 SBIN0003733 590 590 Processed 02/05/2024 3526063569 MR DODDIKATI SRINIVASULU STATE BANK OF INDIA(508548)
643 GONEGANDLA AP-13-020-011-009/010005
(LINGAMDINNE) 		0213020000NRG25250420240484770 25/04/2024 KURUVA SUNKULAMMA 0213020WL013000 KURUVA SUNKULAMMA 00415 SBIN0003733 1167 1167 Processed 02/05/2024 3526063413 MS KURUVA SUNKULAMMA STATE BANK OF INDIA(508548)
644 GONEGANDLA AP-13-020-011-009/010086
(LINGAMDINNE) 		0213020000NRG25250420240484792 25/04/2024 M SHAMSHAVALI 0213020WL013000 M SHAMSHAVALI 00415 SBIN0003733 875 875 Processed 02/05/2024 3526063414 MR M SHAMSHAVALI STATE BANK OF INDIA(508548)
645 GONEGANDLA AP-13-020-011-009/10515
(LINGAMDINNE) 		0213020000NRG25250420240484893 25/04/2024 G UMMADI NEELAMMA 0213020WL013000 G UMMADI NEELAMMA 00415 SBIN0003733 1458 1458 Processed 02/05/2024 3526063904 G UMMADI NEELAMMA CANARA BANK(508532)
646 GONEGANDLA AP-13-020-014-011/020002
(ONTEDUDINNE) 		0213020000NRG25250420240485990 25/04/2024 Suvarna 0213020WL013057 Suvarna 00415 SBIN0003733 1475 1475 Processed 02/05/2024 3526063697 MRS BOYA SUVARNA STATE BANK OF INDIA(508548)
647 GONEGANDLA AP-13-020-014-011/020019
(ONTEDUDINNE) 		0213020000NRG25250420240485991 25/04/2024 Chinna Narasanna 0213020WL013057 Chinna Narasanna 00415 SBIN0003733 1475 1475 Processed 02/05/2024 3526063863 MR BOYA CHINNANARASANNA STATE BANK OF INDIA(508548)
648 GONEGANDLA AP-13-020-014-011/020020
(ONTEDUDINNE) 		0213020000NRG25250420240485992 25/04/2024 Nagappa 0213020WL013057 Nagappa 00415 SBIN0003733 1475 1475 Processed 02/05/2024 3526063522 MR BOYA NAGAPPA STATE BANK OF INDIA(508548)
649 GONEGANDLA AP-13-020-014-011/020021
(ONTEDUDINNE) 		0213020000NRG25250420240485994 25/04/2024 EERAMMA 0213020WL013057 EERAMMA 00415 SBIN0003733 1180 1180 Processed 02/05/2024 3526063692 MISS BOYA ERAMMA STATE BANK OF INDIA(508548)
650 GONEGANDLA AP-13-020-014-011/020027
(ONTEDUDINNE) 		0213020000NRG25250420240485995 25/04/2024 Lakshmi 0213020WL013057 Lakshmi 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063165 MISS BOYA LAXMI STATE BANK OF INDIA(508548)
651 GONEGANDLA AP-13-020-014-011/020031
(ONTEDUDINNE) 		0213020000NRG25250420240483150 25/04/2024 Hanumanna 0213020WL012960 Hanumanna 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063176 MADIGA HANUMANNA CANARA BANK(508532)
652 GONEGANDLA AP-13-020-014-011/020033
(ONTEDUDINNE) 		0213020000NRG25250420240483154 25/04/2024 Manohari 0213020WL012960 Manohari 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063422 MRS MADIGA MANOHARI STATE BANK OF INDIA(508548)
653 GONEGANDLA AP-13-020-014-011/020036
(ONTEDUDINNE) 		0213020000NRG25250420240483155 25/04/2024 Linganna 0213020WL012960 Linganna 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063641 MR MADIGA LINGANNA STATE BANK OF INDIA(508548)
654 GONEGANDLA AP-13-020-014-011/020036
(ONTEDUDINNE) 		0213020000NRG25250420240483156 25/04/2024 Ramulamma 0213020WL012960 Ramulamma 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063640 MRS MADIGA RAYILAMMA STATE BANK OF INDIA(508548)
655 GONEGANDLA AP-13-020-014-011/020037
(ONTEDUDINNE) 		0213020000NRG25250420240483157 25/04/2024 Aniya 0213020WL012960 Aniya 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063639 MR MADIGA ANIYA ALISA ANJINAIAH STATE BANK OF INDIA(508548)
656 GONEGANDLA AP-13-020-014-011/020037
(ONTEDUDINNE) 		0213020000NRG25250420240483158 25/04/2024 Arunamma 0213020WL012960 Arunamma 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063452 MISS MADIGA ARUNAMMA STATE BANK OF INDIA(508548)
657 GONEGANDLA AP-13-020-014-011/020114
(ONTEDUDINNE) 		0213020000NRG25250420240485996 25/04/2024 Kesanna 0213020WL013057 Kesanna 00415 SBIN0003733 1180 1180 Processed 02/05/2024 3526063516 MR K DABBALA KESANNA STATE BANK OF INDIA(508548)
658 GONEGANDLA AP-13-020-014-011/020122
(ONTEDUDINNE) 		0213020000NRG25250420240485999 25/04/2024 Begam 0213020WL013057 Begam 00415 SBIN0003733 590 590 Processed 02/05/2024 3526063326 MRS KATIKA BEGUM STATE BANK OF INDIA(508548)
659 GONEGANDLA AP-13-020-014-011/020140
(ONTEDUDINNE) 		0213020000NRG25250420240486003 25/04/2024 KUMMARI URUKUNDU 0213020WL013057 KUMMARI URUKUNDU 00415 SBIN0003733 1180 1180 Processed 02/05/2024 3526063354 MR KUMMARI URUKUNDU STATE BANK OF INDIA(508548)
660 GONEGANDLA AP-13-020-014-011/020144
(ONTEDUDINNE) 		0213020000NRG25250420240486004 25/04/2024 Urukundu 0213020WL013057 Urukundu 00415 SBIN0003733 1475 1475 Processed 02/05/2024 3526063686 MR K CHINNA URUKUNDU STATE BANK OF INDIA(508548)
661 GONEGANDLA AP-13-020-014-011/020167
(ONTEDUDINNE) 		0213020000NRG25250420240486010 25/04/2024 Eeramma 0213020WL013057 Eeramma 00415 SBIN0003733 1180 1180 Processed 02/05/2024 3526063593 KURUVA ERAMMA CANARA BANK(508532)
662 GONEGANDLA AP-13-020-014-011/020168
(ONTEDUDINNE) 		0213020000NRG25250420240486013 25/04/2024 Sreenivasulu 0213020WL013057 Sreenivasulu 00415 SBIN0003733 1475 1475 Processed 02/05/2024 3526063806 MR BOYA SREENIVASULU STATE BANK OF INDIA(508548)
663 GONEGANDLA AP-13-020-014-011/020172
(ONTEDUDINNE) 		0213020000NRG25250420240486017 25/04/2024 Ranganna 0213020WL013057 Ranganna 00415 SBIN0003733 1180 1180 Processed 02/05/2024 3526063669 MR BOYA RANGANNA STATE BANK OF INDIA(508548)
664 GONEGANDLA AP-13-020-014-011/020174
(ONTEDUDINNE) 		0213020000NRG25250420240486020 25/04/2024 BOYA CHINNA RANGANNA 0213020WL013057 BOYA CHINNA RANGANNA 00415 SBIN0003733 1180 1180 Processed 02/05/2024 3526063458 BOYA CHINNA RANGAN CANARA BANK(508532)
665 GONEGANDLA AP-13-020-014-011/020195
(ONTEDUDINNE) 		0213020000NRG25250420240486026 25/04/2024 Someswari 0213020WL013057 Someswari 00415 SBIN0003733 1475 1475 Processed 02/05/2024 3526063215 BOYA SOMESHWARI CANARA BANK(508532)
666 GONEGANDLA AP-13-020-014-011/020196
(ONTEDUDINNE) 		0213020000NRG25250420240486028 25/04/2024 B Jayamma 0213020WL013057 B Jayamma 00415 SBIN0003733 1475 1475 Processed 02/05/2024 3526063442 BOYA JAYAMMA CANARA BANK(508532)
667 GONEGANDLA AP-13-020-014-011/020196
(ONTEDUDINNE) 		0213020000NRG25250420240486027 25/04/2024 Sreeramulu 0213020WL013057 Sreeramulu 00415 SBIN0003733 1475 1475 Rejected 07/05/2024 3526063650 Aadhaar Number not Mapped to Account Number
668 GONEGANDLA AP-13-020-014-011/020266
(ONTEDUDINNE) 		0213020000NRG25250420240486038 25/04/2024 DHODAPPA 0213020WL013057 DHODAPPA 00415 SBIN0003733 1475 1475 Processed 02/05/2024 3526063693 MR KURUVA DODDAPPA STATE BANK OF INDIA(508548)
669 GONEGANDLA AP-13-020-014-011/020283
(ONTEDUDINNE) 		0213020000NRG25250420240486041 25/04/2024 SUJATHA 0213020WL013057 SUJATHA 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063700 MS KUMMARI SUJATHA STATE BANK OF INDIA(508548)
670 GONEGANDLA AP-13-020-014-011/020455
(ONTEDUDINNE) 		0213020000NRG25250420240486047 25/04/2024 Sridevi 0213020WL013057 Sridevi 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063691 MRS KURUVA SREEDEVI STATE BANK OF INDIA(508548)
671 GONEGANDLA AP-13-020-014-011/020460
(ONTEDUDINNE) 		0213020000NRG25250420240486048 25/04/2024 Ramanjini 0213020WL013057 Ramanjini 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063436 BOYA RAMANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
672 GONEGANDLA AP-13-020-014-011/020467
(ONTEDUDINNE) 		0213020000NRG25250420240486052 25/04/2024 Muni 0213020WL013057 Muni 00415 SBIN0003733 1180 1180 Processed 02/05/2024 3526063671 MR KURUVA MUNI STATE BANK OF INDIA(508548)
673 GONEGANDLA AP-13-020-014-011/020469
(ONTEDUDINNE) 		0213020000NRG25250420240486054 25/04/2024 Narasimhudu 0213020WL013057 Narasimhudu 00415 SBIN0003733 1180 1180 Processed 02/05/2024 3526063451 KURUVA CHINNA NARASIMHUDU CANARA BANK(508532)
674 GONEGANDLA AP-13-020-014-011/020471
(ONTEDUDINNE) 		0213020000NRG25250420240486056 25/04/2024 jayamma 0213020WL013057 jayamma 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063803 MS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
675 GONEGANDLA AP-13-020-014-011/020483
(ONTEDUDINNE) 		0213020000NRG25250420240486058 25/04/2024 Lakshmi 0213020WL013057 Lakshmi 00415 SBIN0003733 1475 1475 Processed 02/05/2024 3526063180 KURUVA LAKSHMI CANARA BANK(508532)
676 GONEGANDLA AP-13-020-014-011/020494
(ONTEDUDINNE) 		0213020000NRG25250420240486059 25/04/2024 NAGAPPA 0213020WL013057 NAGAPPA 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063440 BOYA NAGAPPA CANARA BANK(508532)
677 GONEGANDLA AP-13-020-014-011/020498
(ONTEDUDINNE) 		0213020000NRG25250420240486060 25/04/2024 MADAHAVI 0213020WL013057 MADAHAVI 00415 SBIN0003733 1475 1475 Processed 02/05/2024 3526063195 MS KURUVA MADHAVI STATE BANK OF INDIA(508548)
678 GONEGANDLA AP-13-020-014-011/020503
(ONTEDUDINNE) 		0213020000NRG25250420240486062 25/04/2024 Badesab 0213020WL013057 Badesab 00415 SBIN0003733 1475 1475 Processed 02/05/2024 3526063435 MR BOYA BADESAVU STATE BANK OF INDIA(508548)
679 GONEGANDLA AP-13-020-014-011/020507
(ONTEDUDINNE) 		0213020000NRG25250420240486064 25/04/2024 CHINNA NARASIHMULU 0213020WL013057 CHINNA NARASIHMULU 00415 SBIN0003733 1180 1180 Processed 02/05/2024 3526063189 MR KURUVA CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
680 GONEGANDLA AP-13-020-014-011/020554
(ONTEDUDINNE) 		0213020000NRG25250420240486067 25/04/2024 Rajeswary 0213020WL013057 Rajeswary 00415 SBIN0003733 1475 1475 Processed 02/05/2024 3526063805 MS ADONI RAJESWARI STATE BANK OF INDIA(508548)
681 GONEGANDLA AP-13-020-014-011/020554
(ONTEDUDINNE) 		0213020000NRG25250420240486066 25/04/2024 Rangaswamy 0213020WL013057 Rangaswamy 00415 SBIN0003733 1475 1475 Processed 02/05/2024 3526063472 MR BOYA RANGASWAMY STATE BANK OF INDIA(508548)
682 GONEGANDLA AP-13-020-014-011/20582
(ONTEDUDINNE) 		0213020000NRG25250420240486068 25/04/2024 KURUVA URUKUNDHU 0213020WL013057 KURUVA URUKUNDHU 00415 SBIN0003733 1180 1180 Processed 02/05/2024 3526063790 KURUVA URUKUNDU HDFC BANK LTD(607152)
683 GONEGANDLA AP-13-020-014-011/20588
(ONTEDUDINNE) 		0213020000NRG25250420240486069 25/04/2024 KURUVA MALLESHWARI 0213020WL013057 KURUVA MALLESHWARI 00415 SBIN0003733 1180 1180 Processed 02/05/2024 3526063861 MRS KURUVA MALLESHWARI STATE BANK OF INDIA(508548)
684 GONEGANDLA AP-13-020-014-011/20588
(ONTEDUDINNE) 		0213020000NRG25250420240486070 25/04/2024 KURUVA PEDDAIAH 0213020WL013057 KURUVA PEDDAIAH 00415 SBIN0003733 1475 1475 Processed 02/05/2024 3526063938 MR KURUVA PEDDAIAH STATE BANK OF INDIA(508548)
685 GONEGANDLA AP-13-020-014-011/20594
(ONTEDUDINNE) 		0213020000NRG25250420240486072 25/04/2024 KUMMARI VENKATESH 0213020WL013057 KUMMARI VENKATESH 00415 SBIN0003733 885 885 Processed 02/05/2024 3526063804 MR KUMMARI VENKATESH STATE BANK OF INDIA(508548)
686 GONEGANDLA AP-13-020-014-011/20602
(ONTEDUDINNE) 		0213020000NRG25250420240486074 25/04/2024 BOYA URUKUNDHU 0213020WL013057 BOYA URUKUNDHU 00415 SBIN0003733 1180 1180 Processed 02/05/2024 3526063870 MR BOYA URUKUNDHU STATE BANK OF INDIA(508548)
687 GONEGANDLA AP-13-020-014-011/20626
(ONTEDUDINNE) 		0213020000NRG25250420240486076 25/04/2024 BOYA CHANDRASEKHAR 0213020WL013057 BOYA CHANDRASEKHAR 00415 SBIN0003733 1180 1180 Processed 02/05/2024 3526063771 MR BOYA CHANDRASEKHAR STATE BANK OF INDIA(508548)
688 GONEGANDLA AP-13-020-015-012/020003
(NERUDUPPALA) 		0213020000NRG25250420240482752 25/04/2024 Muneppa 0213020WL012954 Muneppa 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063206 MR MALLEPOGU MUNEPPA STATE BANK OF INDIA(508548)
689 GONEGANDLA AP-13-020-015-012/020003
(NERUDUPPALA) 		0213020000NRG25250420240482753 25/04/2024 Saraswati 0213020WL012954 Saraswati 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063463 MISS MADIGA SARASWATHI STATE BANK OF INDIA(508548)
690 GONEGANDLA AP-13-020-015-012/020005
(NERUDUPPALA) 		0213020000NRG25250420240482756 25/04/2024 LACHAMMA 0213020WL012954 LACHAMMA 00415 SBIN0003733 897 897 Processed 02/05/2024 3526063840 MRS MADIGA LACHAMMA STATE BANK OF INDIA(508548)
691 GONEGANDLA AP-13-020-015-012/020005
(NERUDUPPALA) 		0213020000NRG25250420240482754 25/04/2024 Pedda Laleppa 0213020WL012954 Pedda Laleppa 00415 SBIN0003733 1196 1196 Processed 02/05/2024 3526063159 MR MALLEPOGU LALEPPA STATE BANK OF INDIA(508548)
692 GONEGANDLA AP-13-020-015-012/020005
(NERUDUPPALA) 		0213020000NRG25250420240482757 25/04/2024 ruthamma 0213020WL012954 ruthamma 00415 SBIN0003733 598 598 Processed 02/05/2024 3526063510 MISS MALLEPOGU RUTHAMMA STATE BANK OF INDIA(508548)
693 GONEGANDLA AP-13-020-015-012/020005
(NERUDUPPALA) 		0213020000NRG25250420240482755 25/04/2024 Saramma 0213020WL012954 Saramma 00415 SBIN0003733 897 897 Processed 02/05/2024 3526063628 MRS MADIGA SARAMMA STATE BANK OF INDIA(508548)
694 GONEGANDLA AP-13-020-015-012/020007
(NERUDUPPALA) 		0213020000NRG25250420240482758 25/04/2024 Chinna Useni 0213020WL012954 Chinna Useni 00415 SBIN0003733 299 299 Processed 02/05/2024 3526063171 MR MALLEPOGU PEDDA USENI STATE BANK OF INDIA(508548)
695 GONEGANDLA AP-13-020-015-012/020007
(NERUDUPPALA) 		0213020000NRG25250420240482761 25/04/2024 HARIJANA SHANTHI 0213020WL012954 HARIJANA SHANTHI 00415 SBIN0003733 299 299 Processed 02/05/2024 3526063172 HARIJANA SHANTHI FINCARE SMALL FINANCE BANK LTD(608304)
696 GONEGANDLA AP-13-020-015-012/020007
(NERUDUPPALA) 		0213020000NRG25250420240482759 25/04/2024 Madevi 0213020WL012954 Madevi 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063351 MRS KAKI MAHADEVI STATE BANK OF INDIA(508548)
697 GONEGANDLA AP-13-020-015-012/020007
(NERUDUPPALA) 		0213020000NRG25250420240482760 25/04/2024 Usseni 0213020WL012954 Usseni 00415 SBIN0003733 1196 1196 Processed 02/05/2024 3526063929 MALLEPOGU HUSENI INDIA POST PAYMENTS BANK LIMITED(508528)
698 GONEGANDLA AP-13-020-015-012/020008
(NERUDUPPALA) 		0213020000NRG25250420240482762 25/04/2024 Basamma 0213020WL012954 Basamma 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063536 MS BASSAMMA MALLEPOGU STATE BANK OF INDIA(508548)
699 GONEGANDLA AP-13-020-015-012/020009
(NERUDUPPALA) 		0213020000NRG25250420240482764 25/04/2024 anitha 0213020WL012954 anitha 00415 SBIN0003733 598 598 Processed 02/05/2024 3526063169 MISS MADIGA ANITHAMMA STATE BANK OF INDIA(508548)
700 GONEGANDLA AP-13-020-015-012/020009
(NERUDUPPALA) 		0213020000NRG25250420240482763 25/04/2024 Batakamma 0213020WL012954 Batakamma 00415 SBIN0003733 598 598 Processed 02/05/2024 3526063890 MISS HARIJANA BATAKAMMA STATE BANK OF INDIA(508548)
701 GONEGANDLA AP-13-020-015-012/020011
(NERUDUPPALA) 		0213020000NRG25250420240482765 25/04/2024 Santosamma 0213020WL012954 Santosamma 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063676 MISS MADIGA SANTHOSHAMMA STATE BANK OF INDIA(508548)
702 GONEGANDLA AP-13-020-015-012/020012
(NERUDUPPALA) 		0213020000NRG25250420240482766 25/04/2024 Lingamma 0213020WL012954 Lingamma 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063207 MR MADIGA LINGANNA STATE BANK OF INDIA(508548)
703 GONEGANDLA AP-13-020-015-012/020012
(NERUDUPPALA) 		0213020000NRG25250420240482767 25/04/2024 Sanjamma 0213020WL012954 Sanjamma 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063624 MRS MALLEPOGU SANJAMMA STATE BANK OF INDIA(508548)
704 GONEGANDLA AP-13-020-015-012/020013
(NERUDUPPALA) 		0213020000NRG25250420240482769 25/04/2024 Peddakka 0213020WL012954 Peddakka 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063352 MS HARIJANA PEDDAKKA STATE BANK OF INDIA(508548)
705 GONEGANDLA AP-13-020-015-012/020014
(NERUDUPPALA) 		0213020000NRG25250420240482771 25/04/2024 Alisam 0213020WL012954 Alisam 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063620 MRS MADIGA ALISAMMA STATE BANK OF INDIA(508548)
706 GONEGANDLA AP-13-020-015-012/020014
(NERUDUPPALA) 		0213020000NRG25250420240482770 25/04/2024 Manikyamma 0213020WL012954 Manikyamma 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063621 MRS HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
707 GONEGANDLA AP-13-020-015-012/020015
(NERUDUPPALA) 		0213020000NRG25250420240482773 25/04/2024 Bojjappa 0213020WL012954 Bojjappa 00415 SBIN0003733 897 897 Processed 02/05/2024 3526063205 MR MALLEPOGU BOJJANNA STATE BANK OF INDIA(508548)
708 GONEGANDLA AP-13-020-015-012/020015
(NERUDUPPALA) 		0213020000NRG25250420240482772 25/04/2024 Ratnakka 0213020WL012954 Ratnakka 00415 SBIN0003733 897 897 Processed 02/05/2024 3526063630 MRS H RAMESWARI H RAMESWARI STATE BANK OF INDIA(508548)
709 GONEGANDLA AP-13-020-015-012/020017
(NERUDUPPALA) 		0213020000NRG25250420240482774 25/04/2024 Minnalla 0213020WL012954 Minnalla 00415 SBIN0003733 897 897 Processed 02/05/2024 3526063344 MR MALLEPOGU MINNALLA STATE BANK OF INDIA(508548)
710 GONEGANDLA AP-13-020-015-012/020017
(NERUDUPPALA) 		0213020000NRG25250420240482775 25/04/2024 Yankaji 0213020WL012954 Yankaji 00415 SBIN0003733 897 897 Processed 02/05/2024 3526063623 MRS HARIJANA VENKATALAKSHMI STATE BANK OF INDIA(508548)
711 GONEGANDLA AP-13-020-015-012/020018
(NERUDUPPALA) 		0213020000NRG25250420240482776 25/04/2024 ANJINEYA 0213020WL012954 ANJINEYA 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063529 MR MADIGA PREMARA ANJINAIAH STATE BANK OF INDIA(508548)
712 GONEGANDLA AP-13-020-015-012/020018
(NERUDUPPALA) 		0213020000NRG25250420240482777 25/04/2024 SUVARTAMMA 0213020WL012954 SUVARTAMMA 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063528 MRS MADIGA PREMARA SUVARTHAMMA STATE BANK OF INDIA(508548)
713 GONEGANDLA AP-13-020-015-012/020019
(NERUDUPPALA) 		0213020000NRG25250420240482778 25/04/2024 Rebikamma 0213020WL012954 Rebikamma 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063625 MISS MADIGA RUBIKAMMA STATE BANK OF INDIA(508548)
714 GONEGANDLA AP-13-020-015-012/020019
(NERUDUPPALA) 		0213020000NRG25250420240482779 25/04/2024 VENKATESH 0213020WL012954 VENKATESH 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063626 MR MALEPOGU VENKATESH STATE BANK OF INDIA(508548)
715 GONEGANDLA AP-13-020-015-012/020020
(NERUDUPPALA) 		0213020000NRG25250420240482780 25/04/2024 Nadipi Kondayya 0213020WL012954 Nadipi Kondayya 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063432 MALLEPOGU NADIPI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
716 GONEGANDLA AP-13-020-015-012/020020
(NERUDUPPALA) 		0213020000NRG25250420240482781 25/04/2024 Suvartamma 0213020WL012954 Suvartamma 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063204 MS MALLEPOGU SUVARTHAMMA STATE BANK OF INDIA(508548)
717 GONEGANDLA AP-13-020-015-012/020022
(NERUDUPPALA) 		0213020000NRG25250420240482782 25/04/2024 EDARAJU MALLEPOGU 0213020WL012954 EDARAJU MALLEPOGU 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063809 MR YUVARAJU MALLEPOGU STATE BANK OF INDIA(508548)
718 GONEGANDLA AP-13-020-015-012/020025
(NERUDUPPALA) 		0213020000NRG25250420240482784 25/04/2024 Kotamma 0213020WL012954 Kotamma 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063658 MRS HARIJANA KOTAMMA STATE BANK OF INDIA(508548)
719 GONEGANDLA AP-13-020-015-012/020025
(NERUDUPPALA) 		0213020000NRG25250420240482783 25/04/2024 LINGANNA 0213020WL012954 LINGANNA 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063353 MR H THIKKA LINGANNA STATE BANK OF INDIA(508548)
720 GONEGANDLA AP-13-020-015-012/020027
(NERUDUPPALA) 		0213020000NRG25250420240482785 25/04/2024 Adam 0213020WL012954 Adam 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063629 MR AREKANTI ADAMU STATE BANK OF INDIA(508548)
721 GONEGANDLA AP-13-020-015-012/020027
(NERUDUPPALA) 		0213020000NRG25250420240482786 25/04/2024 Lalemma 0213020WL012954 Lalemma 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063450 MISS HARIJANA LALEMMA STATE BANK OF INDIA(508548)
722 GONEGANDLA AP-13-020-015-012/020110
(NERUDUPPALA) 		0213020000NRG25250420240482788 25/04/2024 SALOMI 0213020WL012954 SALOMI 00415 SBIN0003733 1196 1196 Processed 02/05/2024 3526063681 MS M SALOMI STATE BANK OF INDIA(508548)
723 GONEGANDLA AP-13-020-015-012/020110
(NERUDUPPALA) 		0213020000NRG25250420240482787 25/04/2024 SAMIYELU 0213020WL012954 SAMIYELU 00415 SBIN0003733 1196 1196 Processed 02/05/2024 3526063680 MR M SUNKANNA URAF SAMELU STATE BANK OF INDIA(508548)
724 GONEGANDLA AP-13-020-015-012/020111
(NERUDUPPALA) 		0213020000NRG25250420240482790 25/04/2024 Satyavedamma 0213020WL012954 Satyavedamma 00415 SBIN0003733 897 897 Processed 02/05/2024 3526063659 MRS HARIJANA SATYAMMA STATE BANK OF INDIA(508548)
725 GONEGANDLA AP-13-020-015-012/020111
(NERUDUPPALA) 		0213020000NRG25250420240482789 25/04/2024 Yesanna 0213020WL012954 Yesanna 00415 SBIN0003733 897 897 Processed 02/05/2024 3526063660 MR MALLEPOGU YESANNA STATE BANK OF INDIA(508548)
726 GONEGANDLA AP-13-020-015-012/020119
(NERUDUPPALA) 		0213020000NRG25250420240482792 25/04/2024 Anjinamma 0213020WL012954 Anjinamma 00415 SBIN0003733 1196 1196 Processed 03/05/2024 3526063350 Mrs Anjinamma Mallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 GONEGANDLA AP-13-020-015-012/020173
(NERUDUPPALA) 		0213020000NRG25250420240482793 25/04/2024 Minnalla 0213020WL012954 Minnalla 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063249 MALLEPOGU MINNALLA STATE BANK OF INDIA(508548)
728 GONEGANDLA AP-13-020-015-012/020173
(NERUDUPPALA) 		0213020000NRG25250420240482794 25/04/2024 Peddakka 0213020WL012954 Peddakka 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063657 MRS MADIGA PEDDAKKA STATE BANK OF INDIA(508548)
729 GONEGANDLA AP-13-020-015-012/020206
(NERUDUPPALA) 		0213020000NRG25250420240482796 25/04/2024 Babanna 0213020WL012954 Babanna 00415 SBIN0003733 1196 1196 Processed 02/05/2024 3526063478 MR HARIJANA BAVANNA STATE BANK OF INDIA(508548)
730 GONEGANDLA AP-13-020-015-012/020206
(NERUDUPPALA) 		0213020000NRG25250420240482795 25/04/2024 Elisu 0213020WL012954 Elisu 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063867 MADIGA ELEESU AXIS BANK(607153)
731 GONEGANDLA AP-13-020-015-012/020219
(NERUDUPPALA) 		0213020000NRG25250420240482797 25/04/2024 Ramgamma 0213020WL012954 Ramgamma 00415 SBIN0003733 1495 1495 Rejected 07/05/2024 3526063438 Aadhaar Number not Mapped to Account Number
732 GONEGANDLA AP-13-020-015-012/020254
(NERUDUPPALA) 		0213020000NRG25250420240482798 25/04/2024 Sunita 0213020WL012954 Sunita 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063200 MS MALLEPOGU SUNITHA STATE BANK OF INDIA(508548)
733 GONEGANDLA AP-13-020-015-012/020256
(NERUDUPPALA) 		0213020000NRG25250420240482800 25/04/2024 DEVARAJU 0213020WL012954 DEVARAJU 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063619 MR MALLEPOGU DEVARAJU STATE BANK OF INDIA(508548)
734 GONEGANDLA AP-13-020-015-012/020256
(NERUDUPPALA) 		0213020000NRG25250420240482801 25/04/2024 PRASHANTHI 0213020WL012954 PRASHANTHI 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063915 MALLEPOGU PRASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
735 GONEGANDLA AP-13-020-015-012/020257
(NERUDUPPALA) 		0213020000NRG25250420240482802 25/04/2024 Pravin kumar 0213020WL012954 Pravin kumar 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063610 AREKALLU PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
736 GONEGANDLA AP-13-020-015-012/020257
(NERUDUPPALA) 		0213020000NRG25250420240482803 25/04/2024 Venkatalakshmi 0213020WL012954 Venkatalakshmi 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063203 MS MELLEPOGU VENKATALAKSHMI STATE BANK OF INDIA(508548)
737 GONEGANDLA AP-13-020-015-012/020258
(NERUDUPPALA) 		0213020000NRG25250420240482805 25/04/2024 Batakanna 0213020WL012954 Batakanna 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063612 MR HARAJANA BATHAKANNA STATE BANK OF INDIA(508548)
738 GONEGANDLA AP-13-020-015-012/020258
(NERUDUPPALA) 		0213020000NRG25250420240482806 25/04/2024 H Anand 0213020WL012954 H Anand 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063415 MR HARIJANA ANAND STATE BANK OF INDIA(508548)
739 GONEGANDLA AP-13-020-015-012/020258
(NERUDUPPALA) 		0213020000NRG25250420240482804 25/04/2024 Mariyamma 0213020WL012954 Mariyamma 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063349 MRS HARIJANA MARIAMMA STATE BANK OF INDIA(508548)
740 GONEGANDLA AP-13-020-015-012/020259
(NERUDUPPALA) 		0213020000NRG25250420240482807 25/04/2024 Devaraju 0213020WL012954 Devaraju 00415 SBIN0003733 897 897 Processed 02/05/2024 3526063699 MR MADIGA DEVARAJU STATE BANK OF INDIA(508548)
741 GONEGANDLA AP-13-020-015-012/020259
(NERUDUPPALA) 		0213020000NRG25250420240482808 25/04/2024 Siromani 0213020WL012954 Siromani 00415 SBIN0003733 1196 1196 Processed 02/05/2024 3526063701 MRS PREMARA SHIROMANI STATE BANK OF INDIA(508548)
742 GONEGANDLA AP-13-020-015-012/020262
(NERUDUPPALA) 		0213020000NRG25250420240482809 25/04/2024 Chinna Kondaya 0213020WL012954 Chinna Kondaya 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063637 MR MADIGA CHINNA KONDAIAH STATE BANK OF INDIA(508548)
743 GONEGANDLA AP-13-020-015-012/020262
(NERUDUPPALA) 		0213020000NRG25250420240482810 25/04/2024 MARIYAMMA 0213020WL012954 MARIYAMMA 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063638 MARIYAMMA WO KONDAIAH STATE BANK OF INDIA(508548)
744 GONEGANDLA AP-13-020-015-012/020264
(NERUDUPPALA) 		0213020000NRG25250420240482812 25/04/2024 Govindamma 0213020WL012954 Govindamma 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063622 MRS MALLEPOGU GOVINDAMMA STATE BANK OF INDIA(508548)
745 GONEGANDLA AP-13-020-015-012/020264
(NERUDUPPALA) 		0213020000NRG25250420240482811 25/04/2024 Maseku 0213020WL012954 Maseku 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063423 MR MALLEPOGU MASHEKU STATE BANK OF INDIA(508548)
746 GONEGANDLA AP-13-020-015-012/020265
(NERUDUPPALA) 		0213020000NRG25250420240482813 25/04/2024 Kotanna 0213020WL012954 Kotanna 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063613 MRS MADIGA KOTANNA STATE BANK OF INDIA(508548)
747 GONEGANDLA AP-13-020-015-012/020265
(NERUDUPPALA) 		0213020000NRG25250420240482814 25/04/2024 Lalita 0213020WL012954 Lalita 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063631 MRS MADIGA LALITHAMMA STATE BANK OF INDIA(508548)
748 GONEGANDLA AP-13-020-015-012/020266
(NERUDUPPALA) 		0213020000NRG25250420240482815 25/04/2024 GADUMURU SAILAJA 0213020WL012954 GADUMURU SAILAJA 00415 SBIN0003733 1196 1196 Processed 02/05/2024 3526063715 GADUMUR SAILAJA UNION BANK OF INDIA(508500)
749 GONEGANDLA AP-13-020-015-012/020273
(NERUDUPPALA) 		0213020000NRG25250420240482817 25/04/2024 Raheela 0213020WL012954 Raheela 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063170 MISS HARIJANA RAHELA STATE BANK OF INDIA(508548)
750 GONEGANDLA AP-13-020-015-012/020273
(NERUDUPPALA) 		0213020000NRG25250420240482816 25/04/2024 Raju 0213020WL012954 Raju 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063614 MR MALLEPOGU RAJU STATE BANK OF INDIA(508548)
751 GONEGANDLA AP-13-020-015-012/020285
(NERUDUPPALA) 		0213020000NRG25250420240482818 25/04/2024 Kasim 0213020WL012954 Kasim 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063636 MR KASIM MALLEPOGU STATE BANK OF INDIA(508548)
752 GONEGANDLA AP-13-020-015-012/020285
(NERUDUPPALA) 		0213020000NRG25250420240482819 25/04/2024 Suvarnamma 0213020WL012954 Suvarnamma 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063808 MRS MALLEPOGU SUVARNA STATE BANK OF INDIA(508548)
753 GONEGANDLA AP-13-020-015-012/020294
(NERUDUPPALA) 		0213020000NRG25250420240482820 25/04/2024 Anumanna 0213020WL012954 Anumanna 00415 SBIN0003733 1196 1196 Processed 02/05/2024 3526063201 MR HARIJANA ANUMANNA STATE BANK OF INDIA(508548)
754 GONEGANDLA AP-13-020-015-012/020294
(NERUDUPPALA) 		0213020000NRG25250420240482821 25/04/2024 Suvarna 0213020WL012954 Suvarna 00415 SBIN0003733 1196 1196 Processed 02/05/2024 3526063153 MISS HARIJANA SUVARNA STATE BANK OF INDIA(508548)
755 GONEGANDLA AP-13-020-015-012/20302
(NERUDUPPALA) 		0213020000NRG25250420240482822 25/04/2024 MALLEPOGU VIJAY KUMAR 0213020WL012954 MALLEPOGU VIJAY KUMAR 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063457 MR MADIGA VIJAY KUMAR STATE BANK OF INDIA(508548)
756 GONEGANDLA AP-13-020-015-012/20307
(NERUDUPPALA) 		0213020000NRG25250420240482824 25/04/2024 Mallepogu Raju 0213020WL012954 Mallepogu Raju 00415 SBIN0003733 897 897 Processed 02/05/2024 3526063891 MR MALLEPOGU RAJU STATE BANK OF INDIA(508548)
757 GONEGANDLA AP-13-020-015-012/20323
(NERUDUPPALA) 		0213020000NRG25250420240482825 25/04/2024 M Vasantha 0213020WL012954 M Vasantha 00415 SBIN0003733 1495 1495 Processed 02/05/2024 3526063841 MRS M VASANTHA STATE BANK OF INDIA(508548)
SubTotal 308252 308252
758 GONEGANDLA AP-13-020-014-011/020171
(ONTEDUDINNE) 		0213020000NRG25250420240486016 25/04/2024 CHAKALI USENI 0213020WL013057 CHAKALI USENI 00468 UBIN0806528 1475 1475 Processed 02/05/2024 3526063237 MR CHAKALI USENI STATE BANK OF INDIA(508548)
SubTotal 1475 1475
759 GONEGANDLA AP-13-020-008-007/010128
(VEMUGODU) 		0213020000NRG25250420240485101 25/04/2024 Maheswaramma 0213020WL013019 Maheswaramma 00468 UBIN0827576 590 590 Processed 02/05/2024 3526063905 MRS MALA M MAHESWARI STATE BANK OF INDIA(508548)
760 GONEGANDLA AP-13-020-008-007/010163
(VEMUGODU) 		0213020000NRG25250420240485768 25/04/2024 BOYA THIMMAPPA 0213020WL013039 BOYA THIMMAPPA 00468 UBIN0827576 885 885 Processed 02/05/2024 3526063311 BOYA THIMMAPPA CANARA BANK(508532)
761 GONEGANDLA AP-13-020-008-007/010217
(VEMUGODU) 		0213020000NRG25250420240485110 25/04/2024 akhinbasha 0213020WL013019 akhinbasha 00468 UBIN0827576 1180 1180 Processed 02/05/2024 3526063764 SHAKE AKHIN BASHA UNION BANK OF INDIA(508500)
762 GONEGANDLA AP-13-020-008-007/010419
(VEMUGODU) 		0213020000NRG25250420240485782 25/04/2024 sravanakumari 0213020WL013039 sravanakumari 00468 UBIN0827576 1180 1180 Processed 02/05/2024 3526063731 DIDDIKATI SRAVANA KUMARI UNION BANK OF INDIA(508500)
763 GONEGANDLA AP-13-020-008-007/010453
(VEMUGODU) 		0213020000NRG25250420240485789 25/04/2024 PEDDA NAGANNA 0213020WL013039 PEDDA NAGANNA 00468 UBIN0827576 1475 1475 Processed 02/05/2024 3526063574 PEDDA NAGANNA UNION BANK OF INDIA(508500)
764 GONEGANDLA AP-13-020-008-007/010455
(VEMUGODU) 		0213020000NRG25250420240485794 25/04/2024 SUDHAKAR 0213020WL013039 SUDHAKAR 00468 UBIN0827576 1180 1180 Processed 02/05/2024 3526063594 K SUDHAKAR UNION BANK OF INDIA(508500)
765 GONEGANDLA AP-13-020-008-007/010506
(VEMUGODU) 		0213020000NRG25250420240485808 25/04/2024 LAKSHMI DEVI 0213020WL013039 LAKSHMI DEVI 00468 UBIN0827576 295 295 Processed 02/05/2024 3526063575 LAKSHMIDEVI UNION BANK OF INDIA(508500)
766 GONEGANDLA AP-13-020-008-007/010543
(VEMUGODU) 		0213020000NRG25250420240485815 25/04/2024 KURUVA PADMAVATI 0213020WL013039 KURUVA PADMAVATI 00468 UBIN0827576 1180 1180 Processed 02/05/2024 3526063313 KURUVA PADMAVATHI UNION BANK OF INDIA(508500)
767 GONEGANDLA AP-13-020-008-007/010549
(VEMUGODU) 		0213020000NRG25250420240485819 25/04/2024 MANIKYAM 0213020WL013039 MANIKYAM 00468 UBIN0827576 1475 1475 Processed 02/05/2024 3526063595 KURUVA MANIKYAM UNION BANK OF INDIA(508500)
768 GONEGANDLA AP-13-020-008-007/010620
(VEMUGODU) 		0213020000NRG25250420240485147 25/04/2024 Jafarbasha 0213020WL013019 Jafarbasha 00468 UBIN0827576 590 590 Processed 02/05/2024 3526063770 PAIGERI JAFAR BASHA UNION BANK OF INDIA(508500)
769 GONEGANDLA AP-13-020-008-007/010645
(VEMUGODU) 		0213020000NRG25250420240485152 25/04/2024 Ramanna 0213020WL013019 Ramanna 00468 UBIN0827576 885 885 Processed 02/05/2024 3526063611 MALA RAMUDU UNION BANK OF INDIA(508500)
770 GONEGANDLA AP-13-020-008-007/010826
(VEMUGODU) 		0213020000NRG25250420240485828 25/04/2024 mallikarjuna 0213020WL013039 mallikarjuna 00468 UBIN0827576 590 590 Processed 02/05/2024 3526063312 MALLIKARJUNA UNION BANK OF INDIA(508500)
771 GONEGANDLA AP-13-020-011-009/10511
(LINGAMDINNE) 		0213020000NRG25250420240484891 25/04/2024 Boya Padmavathi 0213020WL013000 Boya Padmavathi 00468 UBIN0827576 1458 1458 Processed 02/05/2024 3526063315 BOYA PADMAVATHI CANARA BANK(508532)
772 GONEGANDLA AP-13-020-011-009/10511
(LINGAMDINNE) 		0213020000NRG25250420240484890 25/04/2024 TALARI DASTAGIRI 0213020WL013000 TALARI DASTAGIRI 00468 UBIN0827576 875 875 Processed 02/05/2024 3526063471 DASTAGIRI T CANARA BANK(508532)
SubTotal 13838 13838
773 GONEGANDLA AP-13-020-015-012/020254
(NERUDUPPALA) 		0213020000NRG25250420240482799 25/04/2024 MADIGA RAJU 0213020WL012954 MADIGA RAJU 00688 FINO0001112 1495 1495 Processed 02/05/2024 3526063807 MADIGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1495 1495
774 GONEGANDLA AP-13-020-004-003/11806
(PEDDA NELATUR) 		0213020000NRG25250420240486969 25/04/2024 G MAHESH 0213020WL013105 G MAHESH 00691 IPOS0000001 885 885 Processed 02/05/2024 3526063406 GOLLA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
775 GONEGANDLA AP-13-020-004-003/11818
(PEDDA NELATUR) 		0213020000NRG25250420240486970 25/04/2024 S RAMULAMMA 0213020WL013105 S RAMULAMMA 00691 IPOS0000001 885 885 Processed 02/05/2024 3526063404 S RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 GONEGANDLA AP-13-020-004-003/11980
(PEDDA NELATUR) 		0213020000NRG25250420240486973 25/04/2024 G SOMAMMA 0213020WL013105 G SOMAMMA 00691 IPOS0000001 885 885 Processed 02/05/2024 3526063405 GOLLA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 GONEGANDLA AP-13-020-004-003/11982
(PEDDA NELATUR) 		0213020000NRG25250420240486974 25/04/2024 G SUJATHA 0213020WL013105 G SUJATHA 00691 IPOS0000001 885 885 Processed 02/05/2024 3526063222 GOLLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
778 GONEGANDLA AP-13-020-004-003/11983
(PEDDA NELATUR) 		0213020000NRG25250420240486976 25/04/2024 C BASAPPA 0213020WL013105 C BASAPPA 00691 IPOS0000001 885 885 Processed 02/05/2024 3526063403 CHAKALI BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
779 GONEGANDLA AP-13-020-004-003/11983
(PEDDA NELATUR) 		0213020000NRG25250420240486975 25/04/2024 C VEERAMMA 0213020WL013105 C VEERAMMA 00691 IPOS0000001 885 885 Processed 02/05/2024 3526063225 CHAKALI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 GONEGANDLA AP-13-020-004-003/11985
(PEDDA NELATUR) 		0213020000NRG25250420240486977 25/04/2024 G VENKATESH 0213020WL013105 G VENKATESH 00691 IPOS0000001 885 885 Processed 02/05/2024 3526063223 Golla Venkatesh FINO PAYMENTS BANK LTD(608001)
781 GONEGANDLA AP-13-020-004-003/12016
(PEDDA NELATUR) 		0213020000NRG25250420240486978 25/04/2024 G PARVATHAMMA 0213020WL013105 G PARVATHAMMA 00691 IPOS0000001 885 885 Processed 02/05/2024 3526063402 GOLLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 GONEGANDLA AP-13-020-004-003/12016
(PEDDA NELATUR) 		0213020000NRG25250420240486979 25/04/2024 S SHANKARANNA 0213020WL013105 S SHANKARANNA 00691 IPOS0000001 885 885 Processed 02/05/2024 3526063401 SALEENDRA SHANKARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
783 GONEGANDLA AP-13-020-004-003/12026
(PEDDA NELATUR) 		0213020000NRG25250420240486981 25/04/2024 MADHAMMA 0213020WL013105 MADHAMMA 00691 IPOS0000001 885 885 Processed 02/05/2024 3526063224 MADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 GONEGANDLA AP-13-020-006-005/011538
(GONEGANDLA) 		0213020000NRG25250420240486336 25/04/2024 AREKANTI MAREMMA 0213020WL013082 AREKANTI MAREMMA 00691 IPOS0000001 900 900 Processed 02/05/2024 3526063226 AREKANTI MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 GONEGANDLA AP-13-020-006-005/015147
(GONEGANDLA) 		0213020000NRG25250420240486436 25/04/2024 Gullamorusu Nadipi Rangaswamy 0213020WL013082 Gullamorusu Nadipi Rangaswamy 00691 IPOS0000001 900 900 Processed 02/05/2024 3526063219 GULLAMORUSU NADIPI RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
786 GONEGANDLA AP-13-020-006-005/15694
(GONEGANDLA) 		0213020000NRG25250420240486465 25/04/2024 M Rameswari 0213020WL013082 M Rameswari 00691 IPOS0000001 900 900 Processed 02/05/2024 3526063407 M RAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
787 GONEGANDLA AP-13-020-006-005/15702
(GONEGANDLA) 		0213020000NRG25250420240486471 25/04/2024 A MUNEPPA 0213020WL013082 A MUNEPPA 00691 IPOS0000001 900 900 Processed 02/05/2024 3526063217 AMUNEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
788 GONEGANDLA AP-13-020-006-005/15702
(GONEGANDLA) 		0213020000NRG25250420240486470 25/04/2024 A RAJAMMA 0213020WL013082 A RAJAMMA 00691 IPOS0000001 900 900 Processed 02/05/2024 3526063218 ARAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 GONEGANDLA AP-13-020-006-005/15733
(GONEGANDLA) 		0213020000NRG25250420240486477 25/04/2024 A JOHN 0213020WL013082 A JOHN 00691 IPOS0000001 900 900 Processed 02/05/2024 3526063220 A JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
790 GONEGANDLA AP-13-020-006-005/15733
(GONEGANDLA) 		0213020000NRG25250420240486476 25/04/2024 A SANTHOSHAMMA 0213020WL013082 A SANTHOSHAMMA 00691 IPOS0000001 900 900 Processed 02/05/2024 3526063221 A SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 GONEGANDLA AP-13-020-008-007/10867
(VEMUGODU) 		0213020000NRG25250420240485178 25/04/2024 Paigeri Mahaboob Basha 0213020WL013019 Paigeri Mahaboob Basha 00691 IPOS0000001 1475 1475 Processed 02/05/2024 3526063216 PAIGERI MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 GONEGANDLA AP-13-020-011-009/010309
(LINGAMDINNE) 		0213020000NRG25250420240484847 25/04/2024 BOYA RAMACHANDRUDU 0213020WL013000 BOYA RAMACHANDRUDU 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3526063409 Boya Ramachandrudu FINO PAYMENTS BANK LTD(608001)
793 GONEGANDLA AP-13-020-011-009/10519
(LINGAMDINNE) 		0213020000NRG25250420240484895 25/04/2024 M BHARATHI 0213020WL013000 M BHARATHI 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3526063400 BHARATHI MADIGA CANARA BANK(508532)
794 GONEGANDLA AP-13-020-011-009/10523
(LINGAMDINNE) 		0213020000NRG25250420240484896 25/04/2024 KURUVA VARALAKSHMI 0213020WL013000 KURUVA VARALAKSHMI 00691 IPOS0000001 875 875 Processed 02/05/2024 3526063227 KURUVA VARALAKSHMI CANARA BANK(508532)
795 GONEGANDLA AP-13-020-014-011/020174
(ONTEDUDINNE) 		0213020000NRG25250420240486022 25/04/2024 Boya Venkatesh 0213020WL013057 Boya Venkatesh 00691 IPOS0000001 1180 1180 Processed 02/05/2024 3526063408 BOYA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
796 GONEGANDLA AP-13-020-014-011/20638
(ONTEDUDINNE) 		0213020000NRG25250420240486077 25/04/2024 Kumari someswaramma 0213020WL013057 Kumari someswaramma 00691 IPOS0000001 885 885 Processed 02/05/2024 3526063231 KUMMARI SOMESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 GONEGANDLA AP-13-020-014-011/20638
(ONTEDUDINNE) 		0213020000NRG25250420240486078 25/04/2024 Kumari Veeresh 0213020WL013057 Kumari Veeresh 00691 IPOS0000001 885 885 Processed 02/05/2024 3526063228 KUMMARI VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
798 GONEGANDLA AP-13-020-015-012/20330
(NERUDUPPALA) 		0213020000NRG25250420240482827 25/04/2024 Mallepogu Bhaskar 0213020WL012954 Mallepogu Bhaskar 00691 IPOS0000001 897 897 Processed 02/05/2024 3526063229 MALLEPOGU BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
799 GONEGANDLA AP-13-020-015-012/20330
(NERUDUPPALA) 		0213020000NRG25250420240482826 25/04/2024 Mallepogu Hymavathi 0213020WL012954 Mallepogu Hymavathi 00691 IPOS0000001 897 897 Processed 02/05/2024 3526063230 MALLEPOGU HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25160 25160
Total 839408 839408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONEGANDLA AP0213020_250424APB_FTO_15187 Andhra Pragathi Grameena Bank APGB0003028 DEVANAKONDA 900
2 GONEGANDLA AP0213020_250424APB_FTO_15187 Andhra Pragathi Grameena Bank APGB0003034 KODUMUR 885
3 GONEGANDLA AP0213020_250424APB_FTO_15187 AXIS BANK UTIB0002060 VEMUGODU 15356
4 GONEGANDLA AP0213020_250424APB_FTO_15187 Canara Bank CNRB0000846 BELAGAL 1495
5 GONEGANDLA AP0213020_250424APB_FTO_15187 Canara Bank CNRB0001679 VARKUR 153474
6 GONEGANDLA AP0213020_250424APB_FTO_15187 Canara Bank CNRB0001816 H. KAIRAWADA 70180
7 GONEGANDLA AP0213020_250424APB_FTO_15187 Canara Bank CNRB0003680 PEDANELATUR 89397
8 GONEGANDLA AP0213020_250424APB_FTO_15187 INDIAN BANK IDIB000K061 KURNOOL 885
9 GONEGANDLA AP0213020_250424APB_FTO_15187 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 900
10 GONEGANDLA AP0213020_250424APB_FTO_15187 STATE BANK OF INDIA SBIN0002743 KODUMURU 155716
11 GONEGANDLA AP0213020_250424APB_FTO_15187 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 308252
12 GONEGANDLA AP0213020_250424APB_FTO_15187 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 1475
13 GONEGANDLA AP0213020_250424APB_FTO_15187 UNION BANK OF INDIA UBIN0827576 KODUMURU 13838
14 GONEGANDLA AP0213020_250424APB_FTO_15187 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1495
15 GONEGANDLA AP0213020_250424APB_FTO_15187 India Post Payments Bank IPOS0000001 KURNOOL 25160

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