|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gooty
|
AP-12-006-001-001/11892
(BETHAPALLI)
|
0212006000NRG25100520240861249
|
10/05/2024
|
P Mounika
|
0212006WL035276
|
P Mounika
|
00019
|
APGB0001075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129482
|
|
P MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gooty
|
AP-12-006-012-010/010090
(CHERLOPALLI)
|
0212006000NRG25100520240860136
|
10/05/2024
|
Lakshmi Narayana
|
0212006WL035255
|
Lakshmi Narayana
|
00019
|
APGB0001075
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129475
|
|
MR LAKSHMI NARAYANA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gooty
|
AP-12-006-012-011/020083
(CHERLOPALLI)
|
0212006000NRG25100520240860935
|
10/05/2024
|
Venkatesh
|
0212006WL035270
|
Venkatesh
|
00019
|
APGB0001075
|
1596
|
1596
|
Processed
|
23/05/2024
|
|
4225129457
|
|
Mr VENKATESU APPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4404
|
4404
|
|
|
|
|
|
|
|
|
4
|
Gooty
|
AP-12-006-001-001/010151
(BETHAPALLI)
|
0212006000NRG25100520240861048
|
10/05/2024
|
Ramanjaneyulu
|
0212006WL035276
|
Ramanjaneyulu
|
00078
|
CNRB0006611
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129340
|
|
DANCHARLA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gooty
|
AP-12-006-012-010/20442
(CHERLOPALLI)
|
0212006000NRG25100520240860916
|
10/05/2024
|
Eswaraiah
|
0212006WL035269
|
Eswaraiah
|
00078
|
CNRB0006611
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225129483
|
|
M ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gooty
|
AP-12-006-012-010/20448
(CHERLOPALLI)
|
0212006000NRG25100520240861035
|
10/05/2024
|
Boya Narayanaswamy
|
0212006WL035275
|
Boya Narayanaswamy
|
00078
|
CNRB0006611
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225129330
|
|
MR BOYA NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4129
|
4129
|
|
|
|
|
|
|
|
|
7
|
Gooty
|
AP-12-006-001-001/11890
(BETHAPALLI)
|
0212006000NRG25100520240861247
|
10/05/2024
|
P Hemalatha
|
0212006WL035276
|
P Hemalatha
|
00078
|
CNRB0013387
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129389
|
|
HYMAVATHI PILLELLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
Gooty
|
AP-12-006-001-001/010173
(BETHAPALLI)
|
0212006000NRG25100520240861052
|
10/05/2024
|
Rajitha
|
0212006WL035276
|
Rajitha
|
00415
|
SBIN0000976
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129419
|
|
G RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gooty
|
AP-12-006-001-001/010177
(BETHAPALLI)
|
0212006000NRG25100520240861054
|
10/05/2024
|
SIVA KRISHNA
|
0212006WL035276
|
SIVA KRISHNA
|
00415
|
SBIN0000976
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129449
|
|
BALAPANOORU SIVA KRISHNA ACHARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gooty
|
AP-12-006-001-001/010290
(BETHAPALLI)
|
0212006000NRG25100520240861067
|
10/05/2024
|
Ramesh
|
0212006WL035276
|
Ramesh
|
00415
|
SBIN0000976
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129468
|
|
Mr I RAMESH
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
11
|
Gooty
|
AP-12-006-001-001/010465
(BETHAPALLI)
|
0212006000NRG25100520240861081
|
10/05/2024
|
RAJA SEKHAR
|
0212006WL035276
|
RAJA SEKHAR
|
00415
|
SBIN0000976
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129351
|
|
MR CHIPPAGIRI RAJA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gooty
|
AP-12-006-001-001/010590
(BETHAPALLI)
|
0212006000NRG25100520240861096
|
10/05/2024
|
PEDDA VEERAPPA
|
0212006WL035276
|
PEDDA VEERAPPA
|
00415
|
SBIN0000976
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129335
|
|
KASA PEDDA VEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gooty
|
AP-12-006-001-001/011609
(BETHAPALLI)
|
0212006000NRG25100520240861180
|
10/05/2024
|
Jayakrishna
|
0212006WL035276
|
Jayakrishna
|
00415
|
SBIN0000976
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225129382
|
|
MR JAYA KRISHNA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gooty
|
AP-12-006-001-001/011625
(BETHAPALLI)
|
0212006000NRG25100520240861193
|
10/05/2024
|
madhusudan
|
0212006WL035276
|
madhusudan
|
00415
|
SBIN0000976
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129349
|
|
MR MADHUSUDHAN E
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gooty
|
AP-12-006-001-001/011682
(BETHAPALLI)
|
0212006000NRG25100520240861217
|
10/05/2024
|
Shaik Chand Basha
|
0212006WL035276
|
Shaik Chand Basha
|
00415
|
SBIN0000976
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129467
|
|
SHAIK CHAND BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gooty
|
AP-12-006-001-001/011745
(BETHAPALLI)
|
0212006000NRG25100520240861226
|
10/05/2024
|
ashok
|
0212006WL035276
|
ashok
|
00415
|
SBIN0000976
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129350
|
|
MR P ASHOK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gooty
|
AP-12-006-001-001/11850
(BETHAPALLI)
|
0212006000NRG25100520240861241
|
10/05/2024
|
K Lakshmi Devi
|
0212006WL035276
|
K Lakshmi Devi
|
00415
|
SBIN0000976
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129473
|
|
K LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gooty
|
AP-12-006-001-001/11890
(BETHAPALLI)
|
0212006000NRG25100520240861248
|
10/05/2024
|
Sunkanna
|
0212006WL035276
|
Sunkanna
|
00415
|
SBIN0000976
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129375
|
|
P SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gooty
|
AP-12-006-001-001/11894
(BETHAPALLI)
|
0212006000NRG25100520240861252
|
10/05/2024
|
K Ashok
|
0212006WL035276
|
K Ashok
|
00415
|
SBIN0000976
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129490
|
|
K ASHOK
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gooty
|
AP-12-006-001-001/11895
(BETHAPALLI)
|
0212006000NRG25100520240861254
|
10/05/2024
|
C Prudvi Raju
|
0212006WL035276
|
C Prudvi Raju
|
00415
|
SBIN0000976
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225129480
|
|
C PRUDVI RAJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gooty
|
AP-12-006-012-010/010002
(CHERLOPALLI)
|
0212006000NRG25100520240860883
|
10/05/2024
|
Adilakshmi
|
0212006WL035269
|
Adilakshmi
|
00415
|
SBIN0000976
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225129459
|
|
MRS ADILAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gooty
|
AP-12-006-012-010/010002
(CHERLOPALLI)
|
0212006000NRG25100520240860882
|
10/05/2024
|
Chinna Anjaneyulu
|
0212006WL035269
|
Chinna Anjaneyulu
|
00415
|
SBIN0000976
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225129331
|
|
MR SRIGOGULA CHINNA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gooty
|
AP-12-006-012-010/010011
(CHERLOPALLI)
|
0212006000NRG25100520240860885
|
10/05/2024
|
M Sulochana
|
0212006WL035269
|
M Sulochana
|
00415
|
SBIN0000976
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225129380
|
|
MRS SULOCHANA MADDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gooty
|
AP-12-006-012-010/010011
(CHERLOPALLI)
|
0212006000NRG25100520240860884
|
10/05/2024
|
Ramakrishna
|
0212006WL035269
|
Ramakrishna
|
00415
|
SBIN0000976
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225129357
|
|
MR MADDA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gooty
|
AP-12-006-012-010/010012
(CHERLOPALLI)
|
0212006000NRG25100520240856553
|
10/05/2024
|
Ramakrishna
|
0212006WL035125
|
Ramakrishna
|
00415
|
SBIN0000976
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225129336
|
|
MR RAMA KRISHNA APPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gooty
|
AP-12-006-012-010/010012
(CHERLOPALLI)
|
0212006000NRG25100520240856552
|
10/05/2024
|
Sreelakshmi
|
0212006WL035125
|
Sreelakshmi
|
00415
|
SBIN0000976
|
1590
|
1590
|
Rejected
|
22/05/2024
|
|
4225129434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Gooty
|
AP-12-006-012-010/010019
(CHERLOPALLI)
|
0212006000NRG25100520240856554
|
10/05/2024
|
K ShashiRekha
|
0212006WL035125
|
K ShashiRekha
|
00415
|
SBIN0000976
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225129368
|
|
MRS KAMMARA SASIREKHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gooty
|
AP-12-006-012-010/010023
(CHERLOPALLI)
|
0212006000NRG25100520240860918
|
10/05/2024
|
Parvati
|
0212006WL035270
|
Parvati
|
00415
|
SBIN0000976
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129379
|
|
MRS KAMALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gooty
|
AP-12-006-012-010/010023
(CHERLOPALLI)
|
0212006000NRG25100520240860917
|
10/05/2024
|
Sreenivasulu
|
0212006WL035270
|
Sreenivasulu
|
00415
|
SBIN0000976
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129355
|
|
MR K SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gooty
|
AP-12-006-012-010/010026
(CHERLOPALLI)
|
0212006000NRG25100520240860887
|
10/05/2024
|
Lakshmidevi
|
0212006WL035269
|
Lakshmidevi
|
00415
|
SBIN0000976
|
1329
|
1329
|
Processed
|
22/05/2024
|
|
4225129403
|
|
MRS LAKSAHMIDEVI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gooty
|
AP-12-006-012-010/010026
(CHERLOPALLI)
|
0212006000NRG25100520240860886
|
10/05/2024
|
Ranganayakulu
|
0212006WL035269
|
Ranganayakulu
|
00415
|
SBIN0000976
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225129409
|
|
MR RANGANAYAKULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gooty
|
AP-12-006-012-010/010027
(CHERLOPALLI)
|
0212006000NRG25100520240860888
|
10/05/2024
|
Maheswari
|
0212006WL035269
|
Maheswari
|
00415
|
SBIN0000976
|
1329
|
1329
|
Processed
|
22/05/2024
|
|
4225129442
|
|
MRS MALLESHWARI C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gooty
|
AP-12-006-012-010/010027
(CHERLOPALLI)
|
0212006000NRG25100520240860889
|
10/05/2024
|
Ranganayakulu
|
0212006WL035269
|
Ranganayakulu
|
00415
|
SBIN0000976
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4225129347
|
|
MR RANGANAYAKULU C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gooty
|
AP-12-006-012-010/010029
(CHERLOPALLI)
|
0212006000NRG25100520240856556
|
10/05/2024
|
Nageswaramma
|
0212006WL035125
|
Nageswaramma
|
00415
|
SBIN0000976
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225129471
|
|
MRS LOMADA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gooty
|
AP-12-006-012-010/010033
(CHERLOPALLI)
|
0212006000NRG25100520240860890
|
10/05/2024
|
Rangamma
|
0212006WL035269
|
Rangamma
|
00415
|
SBIN0000976
|
1329
|
1329
|
Processed
|
22/05/2024
|
|
4225129371
|
|
MRS LOKKALA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gooty
|
AP-12-006-012-010/010036
(CHERLOPALLI)
|
0212006000NRG25100520240861022
|
10/05/2024
|
Anasooyamma
|
0212006WL035275
|
Anasooyamma
|
00415
|
SBIN0000976
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225129342
|
|
MRS ANUSUYAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gooty
|
AP-12-006-012-010/010036
(CHERLOPALLI)
|
0212006000NRG25100520240861021
|
10/05/2024
|
Roshappa
|
0212006WL035275
|
Roshappa
|
00415
|
SBIN0000976
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225129454
|
|
MR ROSHAPPA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gooty
|
AP-12-006-012-010/010037
(CHERLOPALLI)
|
0212006000NRG25100520240860892
|
10/05/2024
|
Devi
|
0212006WL035269
|
Devi
|
00415
|
SBIN0000976
|
1329
|
1329
|
Processed
|
22/05/2024
|
|
4225129417
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gooty
|
AP-12-006-012-010/010037
(CHERLOPALLI)
|
0212006000NRG25100520240860893
|
10/05/2024
|
Gouramma
|
0212006WL035269
|
Gouramma
|
00415
|
SBIN0000976
|
1329
|
1329
|
Processed
|
22/05/2024
|
|
4225129446
|
|
MRS MADDA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gooty
|
AP-12-006-012-010/010037
(CHERLOPALLI)
|
0212006000NRG25100520240860891
|
10/05/2024
|
Ramanjaneyulu
|
0212006WL035269
|
Ramanjaneyulu
|
00415
|
SBIN0000976
|
1329
|
1329
|
Processed
|
22/05/2024
|
|
4225129418
|
|
MR MADDA CHINNA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gooty
|
AP-12-006-012-010/010038
(CHERLOPALLI)
|
0212006000NRG25100520240861023
|
10/05/2024
|
Lakshmayya
|
0212006WL035275
|
Lakshmayya
|
00415
|
SBIN0000976
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225129370
|
|
LOMADA LAKSHMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gooty
|
AP-12-006-012-010/010038
(CHERLOPALLI)
|
0212006000NRG25100520240861024
|
10/05/2024
|
Lakshmidevi
|
0212006WL035275
|
Lakshmidevi
|
00415
|
SBIN0000976
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225129447
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gooty
|
AP-12-006-012-010/010044
(CHERLOPALLI)
|
0212006000NRG25100520240860128
|
10/05/2024
|
Eshwaramma
|
0212006WL035255
|
Eshwaramma
|
00415
|
SBIN0000976
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129412
|
|
MRS ESWARAMMA VADLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gooty
|
AP-12-006-012-010/010045
(CHERLOPALLI)
|
0212006000NRG25100520240860130
|
10/05/2024
|
Thulasamma
|
0212006WL035255
|
Thulasamma
|
00415
|
SBIN0000976
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129398
|
|
MRS TULASAMMA VADLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gooty
|
AP-12-006-012-010/010045
(CHERLOPALLI)
|
0212006000NRG25100520240860129
|
10/05/2024
|
Veerabhadraiah
|
0212006WL035255
|
Veerabhadraiah
|
00415
|
SBIN0000976
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129338
|
|
MR VADLA VE3RA BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gooty
|
AP-12-006-012-010/010046
(CHERLOPALLI)
|
0212006000NRG25100520240860131
|
10/05/2024
|
Hajibu
|
0212006WL035255
|
Hajibu
|
00415
|
SBIN0000976
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129444
|
|
MRS HAJIBU K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gooty
|
AP-12-006-012-010/010046
(CHERLOPALLI)
|
0212006000NRG25100520240860132
|
10/05/2024
|
Kullayappa
|
0212006WL035255
|
Kullayappa
|
00415
|
SBIN0000976
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129445
|
|
MR RAMAKULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gooty
|
AP-12-006-012-010/010047
(CHERLOPALLI)
|
0212006000NRG25100520240860134
|
10/05/2024
|
Babamma
|
0212006WL035255
|
Babamma
|
00415
|
SBIN0000976
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129436
|
|
MRS KOTE KANTI BAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gooty
|
AP-12-006-012-010/010047
(CHERLOPALLI)
|
0212006000NRG25100520240860133
|
10/05/2024
|
Dastagiri
|
0212006WL035255
|
Dastagiri
|
00415
|
SBIN0000976
|
804
|
804
|
Processed
|
22/05/2024
|
|
4225129358
|
|
MR DASTHAGIRI KOTEKANTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gooty
|
AP-12-006-012-010/010048
(CHERLOPALLI)
|
0212006000NRG25100520240856557
|
10/05/2024
|
Ramanjinamma
|
0212006WL035125
|
Ramanjinamma
|
00415
|
SBIN0000976
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225129432
|
|
MR RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gooty
|
AP-12-006-012-010/010054
(CHERLOPALLI)
|
0212006000NRG25100520240860894
|
10/05/2024
|
Ramanjinamma
|
0212006WL035269
|
Ramanjinamma
|
00415
|
SBIN0000976
|
1329
|
1329
|
Processed
|
22/05/2024
|
|
4225129402
|
|
MRS RAMANJINAMMA MADDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gooty
|
AP-12-006-012-010/010065
(CHERLOPALLI)
|
0212006000NRG25100520240856560
|
10/05/2024
|
A Suneel
|
0212006WL035125
|
A Suneel
|
00415
|
SBIN0000976
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225129478
|
|
MR A SUNIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gooty
|
AP-12-006-012-010/010065
(CHERLOPALLI)
|
0212006000NRG25100520240856559
|
10/05/2024
|
Nageswaramma
|
0212006WL035125
|
Nageswaramma
|
00415
|
SBIN0000976
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225129407
|
|
MRS NAGESWARAMMA A
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gooty
|
AP-12-006-012-010/010065
(CHERLOPALLI)
|
0212006000NRG25100520240856558
|
10/05/2024
|
Suresh
|
0212006WL035125
|
Suresh
|
00415
|
SBIN0000976
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225129394
|
|
A SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gooty
|
AP-12-006-012-010/010066
(CHERLOPALLI)
|
0212006000NRG25100520240860895
|
10/05/2024
|
Eswaraiah
|
0212006WL035269
|
Eswaraiah
|
00415
|
SBIN0000976
|
1329
|
1329
|
Processed
|
22/05/2024
|
|
4225129395
|
|
MR EESHWARAIAH MADDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gooty
|
AP-12-006-012-010/010066
(CHERLOPALLI)
|
0212006000NRG25100520240860896
|
10/05/2024
|
Maheswari
|
0212006WL035269
|
Maheswari
|
00415
|
SBIN0000976
|
1329
|
1329
|
Processed
|
22/05/2024
|
|
4225129405
|
|
MRS MAHESHWARI MADDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gooty
|
AP-12-006-012-010/010067
(CHERLOPALLI)
|
0212006000NRG25100520240856562
|
10/05/2024
|
Bharath
|
0212006WL035125
|
Bharath
|
00415
|
SBIN0000976
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225129362
|
|
MR PASUPULA BARATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gooty
|
AP-12-006-012-010/010067
(CHERLOPALLI)
|
0212006000NRG25100520240856564
|
10/05/2024
|
P Sreenivasulu
|
0212006WL035125
|
P Sreenivasulu
|
00415
|
SBIN0000976
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225129391
|
|
MRS PASUPULETI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gooty
|
AP-12-006-012-010/010067
(CHERLOPALLI)
|
0212006000NRG25100520240856561
|
10/05/2024
|
Sujata
|
0212006WL035125
|
Sujata
|
00415
|
SBIN0000976
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225129392
|
|
MRS SUJATHA PASUPULETI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gooty
|
AP-12-006-012-010/010067
(CHERLOPALLI)
|
0212006000NRG25100520240856563
|
10/05/2024
|
sumanth
|
0212006WL035125
|
sumanth
|
00415
|
SBIN0000976
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225129472
|
|
MR P SUMANTH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gooty
|
AP-12-006-012-010/010069
(CHERLOPALLI)
|
0212006000NRG25100520240860897
|
10/05/2024
|
Rama Lakshmi
|
0212006WL035269
|
Rama Lakshmi
|
00415
|
SBIN0000976
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225129437
|
|
MRS LAKSHMI DEVI MADDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gooty
|
AP-12-006-012-010/010072
(CHERLOPALLI)
|
0212006000NRG25100520240856565
|
10/05/2024
|
Neelavathi
|
0212006WL035125
|
Neelavathi
|
00415
|
SBIN0000976
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225129422
|
|
MRS APPA NILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gooty
|
AP-12-006-012-010/010073
(CHERLOPALLI)
|
0212006000NRG25100520240856566
|
10/05/2024
|
Prameela
|
0212006WL035125
|
Prameela
|
00415
|
SBIN0000976
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225129400
|
|
MRS PRANEETHA APPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gooty
|
AP-12-006-012-010/010076
(CHERLOPALLI)
|
0212006000NRG25100520240860898
|
10/05/2024
|
Lakshmi Devi
|
0212006WL035269
|
Lakshmi Devi
|
00415
|
SBIN0000976
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225129438
|
|
MRS LAKSHMI DEVI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gooty
|
AP-12-006-012-010/010076
(CHERLOPALLI)
|
0212006000NRG25100520240860899
|
10/05/2024
|
Veeranjineyulu
|
0212006WL035269
|
Veeranjineyulu
|
00415
|
SBIN0000976
|
794
|
794
|
Processed
|
22/05/2024
|
|
4225129387
|
|
MR GOLLA VEERANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gooty
|
AP-12-006-012-010/010078
(CHERLOPALLI)
|
0212006000NRG25100520240860920
|
10/05/2024
|
Sunkamma
|
0212006WL035270
|
Sunkamma
|
00415
|
SBIN0000976
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129381
|
|
MRS C SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gooty
|
AP-12-006-012-010/010078
(CHERLOPALLI)
|
0212006000NRG25100520240860919
|
10/05/2024
|
Venkataramudu
|
0212006WL035270
|
Venkataramudu
|
00415
|
SBIN0000976
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129425
|
|
MR CHENCHU VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gooty
|
AP-12-006-012-010/010080
(CHERLOPALLI)
|
0212006000NRG25100520240860900
|
10/05/2024
|
Ramesh
|
0212006WL035269
|
Ramesh
|
00415
|
SBIN0000976
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225129376
|
|
MR RAMESH C
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gooty
|
AP-12-006-012-010/010085
(CHERLOPALLI)
|
0212006000NRG25100520240861025
|
10/05/2024
|
Lakshmaiah
|
0212006WL035275
|
Lakshmaiah
|
00415
|
SBIN0000976
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225129369
|
|
MR TALLARI LAKSHMAYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gooty
|
AP-12-006-012-010/010085
(CHERLOPALLI)
|
0212006000NRG25100520240861026
|
10/05/2024
|
Saraswati
|
0212006WL035275
|
Saraswati
|
00415
|
SBIN0000976
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225129411
|
|
MRS SARASWATHI THOTTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gooty
|
AP-12-006-012-010/010088
(CHERLOPALLI)
|
0212006000NRG25100520240860135
|
10/05/2024
|
Kaamakshi
|
0212006WL035255
|
Kaamakshi
|
00415
|
SBIN0000976
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129430
|
|
MRS KAMAKSHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gooty
|
AP-12-006-012-010/010090
(CHERLOPALLI)
|
0212006000NRG25100520240860137
|
10/05/2024
|
Lakshmi Devi
|
0212006WL035255
|
Lakshmi Devi
|
00415
|
SBIN0000976
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129406
|
|
MRS LAKSHMI DEVI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gooty
|
AP-12-006-012-010/010094
(CHERLOPALLI)
|
0212006000NRG25100520240860138
|
10/05/2024
|
Dastagiri
|
0212006WL035255
|
Dastagiri
|
00415
|
SBIN0000976
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129424
|
|
MR DASTAGIRI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gooty
|
AP-12-006-012-010/010094
(CHERLOPALLI)
|
0212006000NRG25100520240860139
|
10/05/2024
|
Rasul Bee
|
0212006WL035255
|
Rasul Bee
|
00415
|
SBIN0000976
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129428
|
|
MRS DUDEKULA RASUL BHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gooty
|
AP-12-006-012-010/010097
(CHERLOPALLI)
|
0212006000NRG25100520240856568
|
10/05/2024
|
Parvathi
|
0212006WL035125
|
Parvathi
|
00415
|
SBIN0000976
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225129414
|
|
MRS PARVATHI MEKALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gooty
|
AP-12-006-012-010/010097
(CHERLOPALLI)
|
0212006000NRG25100520240856567
|
10/05/2024
|
Sivayya
|
0212006WL035125
|
Sivayya
|
00415
|
SBIN0000976
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225129421
|
|
MR SHIVAIAH MEKALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gooty
|
AP-12-006-012-010/010102
(CHERLOPALLI)
|
0212006000NRG25100520240860903
|
10/05/2024
|
ashok kumar
|
0212006WL035269
|
ashok kumar
|
00415
|
SBIN0000976
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225129441
|
|
MR MADDA ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gooty
|
AP-12-006-012-010/010102
(CHERLOPALLI)
|
0212006000NRG25100520240860902
|
10/05/2024
|
Sambasivakal
|
0212006WL035269
|
Sambasivakal
|
00415
|
SBIN0000976
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225129360
|
|
MRS SIVAMMA MADDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gooty
|
AP-12-006-012-010/010102
(CHERLOPALLI)
|
0212006000NRG25100520240860901
|
10/05/2024
|
Somasekhar
|
0212006WL035269
|
Somasekhar
|
00415
|
SBIN0000976
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225129440
|
|
MR MADDA SOMASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gooty
|
AP-12-006-012-010/010104
(CHERLOPALLI)
|
0212006000NRG25100520240860904
|
10/05/2024
|
Adinarayana
|
0212006WL035269
|
Adinarayana
|
00415
|
SBIN0000976
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225129366
|
|
MR LOMADA ADINARYANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gooty
|
AP-12-006-012-010/010104
(CHERLOPALLI)
|
0212006000NRG25100520240860905
|
10/05/2024
|
Hemavati
|
0212006WL035269
|
Hemavati
|
00415
|
SBIN0000976
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225129439
|
|
MRS HEMAVATHI L
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gooty
|
AP-12-006-012-010/010105
(CHERLOPALLI)
|
0212006000NRG25100520240860921
|
10/05/2024
|
Ranganayakulu
|
0212006WL035270
|
Ranganayakulu
|
00415
|
SBIN0000976
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129427
|
|
MR GOLLA RANGANAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gooty
|
AP-12-006-012-010/010114
(CHERLOPALLI)
|
0212006000NRG25100520240860141
|
10/05/2024
|
Gowramma
|
0212006WL035255
|
Gowramma
|
00415
|
SBIN0000976
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129393
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
84
|
Gooty
|
AP-12-006-012-010/010114
(CHERLOPALLI)
|
0212006000NRG25100520240860140
|
10/05/2024
|
Rajasekhar
|
0212006WL035255
|
Rajasekhar
|
00415
|
SBIN0000976
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129367
|
|
KAMMARA RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gooty
|
AP-12-006-012-010/010114
(CHERLOPALLI)
|
0212006000NRG25100520240860142
|
10/05/2024
|
Raju
|
0212006WL035255
|
Raju
|
00415
|
SBIN0000976
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129433
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gooty
|
AP-12-006-012-010/010118
(CHERLOPALLI)
|
0212006000NRG25100520240860906
|
10/05/2024
|
Hanumappa
|
0212006WL035269
|
Hanumappa
|
00415
|
SBIN0000976
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225129365
|
|
MR CHAKALA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gooty
|
AP-12-006-012-010/010118
(CHERLOPALLI)
|
0212006000NRG25100520240860908
|
10/05/2024
|
Parvathi
|
0212006WL035269
|
Parvathi
|
00415
|
SBIN0000976
|
1329
|
1329
|
Processed
|
22/05/2024
|
|
4225129452
|
|
MRS KAKARLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gooty
|
AP-12-006-012-010/010118
(CHERLOPALLI)
|
0212006000NRG25100520240860907
|
10/05/2024
|
Ramamohan
|
0212006WL035269
|
Ramamohan
|
00415
|
SBIN0000976
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225129453
|
|
MR KAKARLA RAM MOHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gooty
|
AP-12-006-012-010/010119
(CHERLOPALLI)
|
0212006000NRG25100520240860909
|
10/05/2024
|
Narasamma
|
0212006WL035269
|
Narasamma
|
00415
|
SBIN0000976
|
1329
|
1329
|
Processed
|
22/05/2024
|
|
4225129413
|
|
MRS NARASAMMA M
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gooty
|
AP-12-006-012-010/010155
(CHERLOPALLI)
|
0212006000NRG25100520240860911
|
10/05/2024
|
C SreeVani
|
0212006WL035269
|
C SreeVani
|
00415
|
SBIN0000976
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225129474
|
|
CHENCHU SREE VANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gooty
|
AP-12-006-012-010/010155
(CHERLOPALLI)
|
0212006000NRG25100520240860910
|
10/05/2024
|
Venkatesh
|
0212006WL035269
|
Venkatesh
|
00415
|
SBIN0000976
|
1329
|
1329
|
Processed
|
22/05/2024
|
|
4225129352
|
|
MR MADHA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gooty
|
AP-12-006-012-010/010169
(CHERLOPALLI)
|
0212006000NRG25100520240860922
|
10/05/2024
|
Bramhaiah
|
0212006WL035270
|
Bramhaiah
|
00415
|
SBIN0000976
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129451
|
|
MR BRAMHAYYA KAYALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gooty
|
AP-12-006-012-010/010169
(CHERLOPALLI)
|
0212006000NRG25100520240860923
|
10/05/2024
|
Venkatalakshmi
|
0212006WL035270
|
Venkatalakshmi
|
00415
|
SBIN0000976
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129378
|
|
MRS KAVALI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gooty
|
AP-12-006-012-010/010170
(CHERLOPALLI)
|
0212006000NRG25100520240860144
|
10/05/2024
|
Haseena
|
0212006WL035255
|
Haseena
|
00415
|
SBIN0000976
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129429
|
|
DUDEKULA HASINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gooty
|
AP-12-006-012-010/010170
(CHERLOPALLI)
|
0212006000NRG25100520240860143
|
10/05/2024
|
Mastanaiah
|
0212006WL035255
|
Mastanaiah
|
00415
|
SBIN0000976
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129423
|
|
DUDEKALA MASTHANAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Gooty
|
AP-12-006-012-010/010171
(CHERLOPALLI)
|
0212006000NRG25100520240860145
|
10/05/2024
|
Baabayya
|
0212006WL035255
|
Baabayya
|
00415
|
SBIN0000976
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129343
|
|
MR BAVAIAH K
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gooty
|
AP-12-006-012-010/010171
(CHERLOPALLI)
|
0212006000NRG25100520240860146
|
10/05/2024
|
Mabee
|
0212006WL035255
|
Mabee
|
00415
|
SBIN0000976
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225129397
|
|
MRS MAABI KOTEKATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gooty
|
AP-12-006-012-010/010178
(CHERLOPALLI)
|
0212006000NRG25100520240860912
|
10/05/2024
|
Veeranjineyulu
|
0212006WL035269
|
Veeranjineyulu
|
00415
|
SBIN0000976
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225129443
|
|
MR KONDA VERANJINAYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gooty
|
AP-12-006-012-010/010186
(CHERLOPALLI)
|
0212006000NRG25100520240861027
|
10/05/2024
|
Lakshmi
|
0212006WL035275
|
Lakshmi
|
00415
|
SBIN0000976
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4225129426
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gooty
|
AP-12-006-012-010/010188
(CHERLOPALLI)
|
0212006000NRG25100520240860147
|
10/05/2024
|
Rajashekar
|
0212006WL035255
|
Rajashekar
|
00415
|
SBIN0000976
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129354
|
|
MADDA RAJASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gooty
|
AP-12-006-012-010/010188
(CHERLOPALLI)
|
0212006000NRG25100520240860148
|
10/05/2024
|
Venkatalakshmi
|
0212006WL035255
|
Venkatalakshmi
|
00415
|
SBIN0000976
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129386
|
|
MRS VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gooty
|
AP-12-006-012-010/010191
(CHERLOPALLI)
|
0212006000NRG25100520240860913
|
10/05/2024
|
Akkamma
|
0212006WL035269
|
Akkamma
|
00415
|
SBIN0000976
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225129476
|
|
T AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gooty
|
AP-12-006-012-010/010192
(CHERLOPALLI)
|
0212006000NRG25100520240860149
|
10/05/2024
|
Chinna Mastan
|
0212006WL035255
|
Chinna Mastan
|
00415
|
SBIN0000976
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129339
|
|
MR KOTIKANTI CHINNA MASTHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gooty
|
AP-12-006-012-010/010192
(CHERLOPALLI)
|
0212006000NRG25100520240860150
|
10/05/2024
|
ShaMshad Begam
|
0212006WL035255
|
ShaMshad Begam
|
00415
|
SBIN0000976
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129410
|
|
K SHAMSHAD BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gooty
|
AP-12-006-012-010/010193
(CHERLOPALLI)
|
0212006000NRG25100520240860924
|
10/05/2024
|
ANthamma
|
0212006WL035270
|
ANthamma
|
00415
|
SBIN0000976
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129364
|
|
MRS LEMEDA ANANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gooty
|
AP-12-006-012-010/010193
(CHERLOPALLI)
|
0212006000NRG25100520240860925
|
10/05/2024
|
Surya Narayana
|
0212006WL035270
|
Surya Narayana
|
00415
|
SBIN0000976
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129341
|
|
MR SURYANARAYANA LOMEDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gooty
|
AP-12-006-012-010/010197
(CHERLOPALLI)
|
0212006000NRG25100520240861030
|
10/05/2024
|
SURENDRA
|
0212006WL035275
|
SURENDRA
|
00415
|
SBIN0000976
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225129458
|
|
LOMADA SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gooty
|
AP-12-006-012-010/010201
(CHERLOPALLI)
|
0212006000NRG25100520240860151
|
10/05/2024
|
kassem
|
0212006WL035255
|
kassem
|
00415
|
SBIN0000976
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129431
|
|
MR KOTE KANTI KASEEM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gooty
|
AP-12-006-012-010/010203
(CHERLOPALLI)
|
0212006000NRG25100520240856569
|
10/05/2024
|
Anasuyamma
|
0212006WL035125
|
Anasuyamma
|
00415
|
SBIN0000976
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225129390
|
|
MR VALASAYYA GARI ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gooty
|
AP-12-006-012-010/010204
(CHERLOPALLI)
|
0212006000NRG25100520240856571
|
10/05/2024
|
v hariprasad reddy
|
0212006WL035125
|
v hariprasad reddy
|
00415
|
SBIN0000976
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225129461
|
|
Mr VALASAYYA HARI PRASAD REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
111
|
Gooty
|
AP-12-006-012-010/010204
(CHERLOPALLI)
|
0212006000NRG25100520240856570
|
10/05/2024
|
v pavani
|
0212006WL035125
|
v pavani
|
00415
|
SBIN0000976
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225129416
|
|
MRS PAVANI KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gooty
|
AP-12-006-012-010/20313
(CHERLOPALLI)
|
0212006000NRG25100520240856572
|
10/05/2024
|
K Devi
|
0212006WL035125
|
K Devi
|
00415
|
SBIN0000976
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4225129408
|
|
MRS DEVI KONA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gooty
|
AP-12-006-012-010/20430
(CHERLOPALLI)
|
0212006000NRG25100520240860153
|
10/05/2024
|
Kotekanti Mahaboob Basha
|
0212006WL035255
|
Kotekanti Mahaboob Basha
|
00415
|
SBIN0000976
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4225129333
|
|
MR MAHABOOB BASHA KOTEKANTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gooty
|
AP-12-006-012-010/20440
(CHERLOPALLI)
|
0212006000NRG25100520240860927
|
10/05/2024
|
C Venkatesh
|
0212006WL035270
|
C Venkatesh
|
00415
|
SBIN0000976
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129377
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gooty
|
AP-12-006-012-010/20442
(CHERLOPALLI)
|
0212006000NRG25100520240860915
|
10/05/2024
|
M Krishnaveni
|
0212006WL035269
|
M Krishnaveni
|
00415
|
SBIN0000976
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4225129384
|
|
MRS NAGA VENI MADDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gooty
|
AP-12-006-012-010/20444
(CHERLOPALLI)
|
0212006000NRG25100520240860928
|
10/05/2024
|
Tapila Kiran Kumar
|
0212006WL035270
|
Tapila Kiran Kumar
|
00415
|
SBIN0000976
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129479
|
|
MR K KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gooty
|
AP-12-006-012-011/020006
(CHERLOPALLI)
|
0212006000NRG25100520240860930
|
10/05/2024
|
Padmavathi
|
0212006WL035270
|
Padmavathi
|
00415
|
SBIN0000976
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129372
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
118
|
Gooty
|
AP-12-006-012-011/020006
(CHERLOPALLI)
|
0212006000NRG25100520240860929
|
10/05/2024
|
Pullanna
|
0212006WL035270
|
Pullanna
|
00415
|
SBIN0000976
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129399
|
|
MR PULLANNA BOBBURU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gooty
|
AP-12-006-012-011/020021
(CHERLOPALLI)
|
0212006000NRG25100520240860931
|
10/05/2024
|
Saraswati
|
0212006WL035270
|
Saraswati
|
00415
|
SBIN0000976
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129353
|
|
MS VADDE SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gooty
|
AP-12-006-012-011/020021
(CHERLOPALLI)
|
0212006000NRG25100520240860932
|
10/05/2024
|
surshadhan
|
0212006WL035270
|
surshadhan
|
00415
|
SBIN0000976
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129356
|
|
MR PITLA SUDARSHANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gooty
|
AP-12-006-012-011/020048
(CHERLOPALLI)
|
0212006000NRG25100520240860933
|
10/05/2024
|
Ramudu
|
0212006WL035270
|
Ramudu
|
00415
|
SBIN0000976
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129363
|
|
KARNAM RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Gooty
|
AP-12-006-012-011/020048
(CHERLOPALLI)
|
0212006000NRG25100520240860934
|
10/05/2024
|
Sunkamma
|
0212006WL035270
|
Sunkamma
|
00415
|
SBIN0000976
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129332
|
|
KARNAM SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gooty
|
AP-12-006-012-011/020083
(CHERLOPALLI)
|
0212006000NRG25100520240860936
|
10/05/2024
|
Rangamma
|
0212006WL035270
|
Rangamma
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4225129456
|
|
MRS ROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gooty
|
AP-12-006-012-011/020241
(CHERLOPALLI)
|
0212006000NRG25100520240860938
|
10/05/2024
|
Nagaraju
|
0212006WL035270
|
Nagaraju
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4225129463
|
|
DASARI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Gooty
|
AP-12-006-012-011/020241
(CHERLOPALLI)
|
0212006000NRG25100520240860937
|
10/05/2024
|
Pandurangadu
|
0212006WL035270
|
Pandurangadu
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4225129464
|
|
MR DASARI PANDU RANGADU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gooty
|
AP-12-006-012-011/020244
(CHERLOPALLI)
|
0212006000NRG25100520240860940
|
10/05/2024
|
Jayalakshmi
|
0212006WL035270
|
Jayalakshmi
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4225129465
|
|
MRS DASARI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gooty
|
AP-12-006-012-011/020244
(CHERLOPALLI)
|
0212006000NRG25100520240860939
|
10/05/2024
|
Parasuaramudu
|
0212006WL035270
|
Parasuaramudu
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4225129462
|
|
MR DASARI PARASHURAMUDU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gooty
|
AP-12-006-012-011/020259
(CHERLOPALLI)
|
0212006000NRG25100520240860941
|
10/05/2024
|
Sunil Kumar
|
0212006WL035270
|
Sunil Kumar
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
23/05/2024
|
|
4225129469
|
|
Mr RDT SUNIL P M G PARVA THI W O NARAY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Gooty
|
AP-12-006-012-011/020262
(CHERLOPALLI)
|
0212006000NRG25100520240860942
|
10/05/2024
|
Siva Krishna
|
0212006WL035270
|
Siva Krishna
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4225129383
|
|
MR VADDE SIVAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gooty
|
AP-12-006-012-011/020266
(CHERLOPALLI)
|
0212006000NRG25100520240860943
|
10/05/2024
|
Ajaya
|
0212006WL035270
|
Ajaya
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4225129460
|
|
MR AJAY V
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gooty
|
AP-12-006-012-011/020291
(CHERLOPALLI)
|
0212006000NRG25100520240860945
|
10/05/2024
|
PIKKALA SARASWATHI
|
0212006WL035270
|
PIKKALA SARASWATHI
|
00415
|
SBIN0000976
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4225129374
|
|
MRS PIKKALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gooty
|
AP-12-006-012-011/020291
(CHERLOPALLI)
|
0212006000NRG25100520240860946
|
10/05/2024
|
pikkala yerriswamy
|
0212006WL035270
|
pikkala yerriswamy
|
00415
|
SBIN0000976
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129388
|
|
MR PIKKALA YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gooty
|
AP-12-006-012-011/020296
(CHERLOPALLI)
|
0212006000NRG25100520240860947
|
10/05/2024
|
aruna
|
0212006WL035270
|
aruna
|
00415
|
SBIN0000976
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129470
|
|
MRS DASARI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gooty
|
AP-12-006-012-011/020296
(CHERLOPALLI)
|
0212006000NRG25100520240860948
|
10/05/2024
|
RAVI KUMAR
|
0212006WL035270
|
RAVI KUMAR
|
00415
|
SBIN0000976
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129455
|
|
MR DASARI RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gooty
|
AP-12-006-017-017/010047
(ABBEDODDI)
|
0212006000NRG25100520240861990
|
10/05/2024
|
Dhanunjaya
|
0212006WL035325
|
Dhanunjaya
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225129420
|
|
MR NALLABOTHULA DHANUNJAYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gooty
|
AP-12-006-017-017/010074
(ABBEDODDI)
|
0212006000NRG25100520240861989
|
10/05/2024
|
Ramamohan
|
0212006WL035324
|
Ramamohan
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225129415
|
|
MR NALLABOTHULA RAMMOHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gooty
|
AP-12-006-017-017/010083
(ABBEDODDI)
|
0212006000NRG25100520240862349
|
10/05/2024
|
adhilakshmi
|
0212006WL035333
|
adhilakshmi
|
00415
|
SBIN0000976
|
1482
|
1482
|
Processed
|
22/05/2024
|
|
4225129450
|
|
MRS POTHULA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gooty
|
AP-12-006-017-017/010083
(ABBEDODDI)
|
0212006000NRG25100520240862350
|
10/05/2024
|
P Anjaneyulu
|
0212006WL035333
|
P Anjaneyulu
|
00415
|
SBIN0000976
|
1482
|
1482
|
Processed
|
22/05/2024
|
|
4225129487
|
|
P ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Gooty
|
AP-12-006-017-017/010096
(ABBEDODDI)
|
0212006000NRG25100520240861991
|
10/05/2024
|
Laaleppa
|
0212006WL035326
|
Laaleppa
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225129401
|
|
N LALEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Gooty
|
AP-12-006-017-017/010096
(ABBEDODDI)
|
0212006000NRG25100520240861992
|
10/05/2024
|
Rajagouri
|
0212006WL035326
|
Rajagouri
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
23/05/2024
|
|
4225129435
|
|
Mr RAJAGOWRI N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Gooty
|
AP-12-006-017-017/010335
(ABBEDODDI)
|
0212006000NRG25100520240862703
|
10/05/2024
|
Arunakumari
|
0212006WL035337
|
Arunakumari
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225129344
|
|
MS ARUNA GITTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gooty
|
AP-12-006-017-017/010335
(ABBEDODDI)
|
0212006000NRG25100520240862702
|
10/05/2024
|
Ramakrishna
|
0212006WL035337
|
Ramakrishna
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225129348
|
|
MR JITTA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gooty
|
AP-12-006-017-017/010464
(ABBEDODDI)
|
0212006000NRG25100520240862094
|
10/05/2024
|
Devi
|
0212006WL035330
|
Devi
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225129448
|
|
MRS CHAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gooty
|
AP-12-006-017-017/010474
(ABBEDODDI)
|
0212006000NRG25100520240861845
|
10/05/2024
|
Narapareddy
|
0212006WL035310
|
Narapareddy
|
00415
|
SBIN0000976
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225129346
|
|
NARAPA REDDY NELLI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gooty
|
AP-12-006-017-017/010474
(ABBEDODDI)
|
0212006000NRG25100520240861846
|
10/05/2024
|
Sujatha
|
0212006WL035310
|
Sujatha
|
00415
|
SBIN0000976
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225129466
|
|
R SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Gooty
|
AP-12-006-017-017/010558
(ABBEDODDI)
|
0212006000NRG25100520240861988
|
10/05/2024
|
D MAHESWARAREDDY
|
0212006WL035323
|
D MAHESWARAREDDY
|
00415
|
SBIN0000976
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225129337
|
|
DEVIREDDY MAHESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Gooty
|
AP-12-006-017-017/010563
(ABBEDODDI)
|
0212006000NRG25100520240862720
|
10/05/2024
|
shaik samim
|
0212006WL035339
|
shaik samim
|
00415
|
SBIN0000976
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225129489
|
|
MRS SHAIK SAMIM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gooty
|
AP-12-006-017-017/010583
(ABBEDODDI)
|
0212006000NRG25100520240861857
|
10/05/2024
|
Y KODANDA RAMIREDYY
|
0212006WL035317
|
Y KODANDA RAMIREDYY
|
00415
|
SBIN0000976
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225129345
|
|
YAMME KODANDA RAMIREDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199958
|
199958
|
|
|
|
|
|
|
|
|
149
|
Gooty
|
AP-12-006-001-001/11841
(BETHAPALLI)
|
0212006000NRG25100520240861235
|
10/05/2024
|
Boya Lal Sekhar
|
0212006WL035276
|
Boya Lal Sekhar
|
00415
|
SBIN0002779
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129477
|
|
BOYA LALUSEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
150
|
Gooty
|
AP-12-006-001-001/010601
(BETHAPALLI)
|
0212006000NRG25100520240861100
|
10/05/2024
|
Sudhamani
|
0212006WL035276
|
Sudhamani
|
00415
|
SBIN0013164
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129485
|
|
L SUDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
151
|
Gooty
|
AP-12-006-001-001/11892
(BETHAPALLI)
|
0212006000NRG25100520240861250
|
10/05/2024
|
P Srinivasulu
|
0212006WL035276
|
P Srinivasulu
|
00415
|
SBIN0015391
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129481
|
|
PALLAKI SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gooty
|
AP-12-006-001-001/11905
(BETHAPALLI)
|
0212006000NRG25100520240861261
|
10/05/2024
|
K Nagamma
|
0212006WL035276
|
K Nagamma
|
00415
|
SBIN0015391
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129484
|
|
KARLAKUNTLA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gooty
|
AP-12-006-012-010/010029
(CHERLOPALLI)
|
0212006000NRG25100520240856555
|
10/05/2024
|
Ramanjaneyulu
|
0212006WL035125
|
Ramanjaneyulu
|
00415
|
SBIN0015391
|
530
|
530
|
Rejected
|
22/05/2024
|
|
4225129359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Gooty
|
AP-12-006-012-010/010190
(CHERLOPALLI)
|
0212006000NRG25100520240861028
|
10/05/2024
|
Anjineyulu
|
0212006WL035275
|
Anjineyulu
|
00415
|
SBIN0015391
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225129396
|
|
MR B RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gooty
|
AP-12-006-012-010/010190
(CHERLOPALLI)
|
0212006000NRG25100520240861029
|
10/05/2024
|
Sunkamma
|
0212006WL035275
|
Sunkamma
|
00415
|
SBIN0015391
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225129404
|
|
MRS SUNKAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gooty
|
AP-12-006-012-010/010201
(CHERLOPALLI)
|
0212006000NRG25100520240860152
|
10/05/2024
|
Pijari Siminaa
|
0212006WL035255
|
Pijari Siminaa
|
00415
|
SBIN0015391
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4225129491
|
|
PINJARI SIMINAA BMFG P FAYAZ VALI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gooty
|
AP-12-006-012-011/020270
(CHERLOPALLI)
|
0212006000NRG25100520240860944
|
10/05/2024
|
Harivinda
|
0212006WL035270
|
Harivinda
|
00415
|
SBIN0015391
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4225129385
|
|
MR PEETLA ARVIND
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gooty
|
AP-12-006-012-011/20453
(CHERLOPALLI)
|
0212006000NRG25100520240860951
|
10/05/2024
|
Boya Abhinaya
|
0212006WL035270
|
Boya Abhinaya
|
00415
|
SBIN0015391
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129486
|
|
BOYA ABHINAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Gooty
|
AP-12-006-017-017/010572
(ABBEDODDI)
|
0212006000NRG25100520240861987
|
10/05/2024
|
Y DAMODAR REDDY
|
0212006WL035322
|
Y DAMODAR REDDY
|
00415
|
SBIN0015391
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4225129373
|
|
YEMME DAMODARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Gooty
|
AP-12-006-017-017/010583
(ABBEDODDI)
|
0212006000NRG25100520240861858
|
10/05/2024
|
Y PARVATHAMMA
|
0212006WL035317
|
Y PARVATHAMMA
|
00415
|
SBIN0015391
|
1082
|
1082
|
Rejected
|
22/05/2024
|
|
4225129361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11998
|
11998
|
|
|
|
|
|
|
|
|
161
|
Gooty
|
AP-12-006-012-011/20450
(CHERLOPALLI)
|
0212006000NRG25100520240860950
|
10/05/2024
|
Bandari Vijay Kumar
|
0212006WL035270
|
Bandari Vijay Kumar
|
00468
|
UBIN0577324
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129488
|
|
BANDARI VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
162
|
Gooty
|
AP-12-006-001-001/010013
(BETHAPALLI)
|
0212006000NRG25100520240861036
|
10/05/2024
|
P Sreenivasulu
|
0212006WL035276
|
P Sreenivasulu
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129142
|
|
PERAMALU SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gooty
|
AP-12-006-001-001/010072
(BETHAPALLI)
|
0212006000NRG25100520240861038
|
10/05/2024
|
Pullappa
|
0212006WL035276
|
Pullappa
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129162
|
|
PAGIDI RAI PULLAPPA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Gooty
|
AP-12-006-001-001/010072
(BETHAPALLI)
|
0212006000NRG25100520240861037
|
10/05/2024
|
Santhamma
|
0212006WL035276
|
Santhamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129128
|
|
BN SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gooty
|
AP-12-006-001-001/010104
(BETHAPALLI)
|
0212006000NRG25100520240861039
|
10/05/2024
|
Rangamma
|
0212006WL035276
|
Rangamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129252
|
|
PODHODDI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Gooty
|
AP-12-006-001-001/010105
(BETHAPALLI)
|
0212006000NRG25100520240861040
|
10/05/2024
|
Jayama
|
0212006WL035276
|
Jayama
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129192
|
|
T JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gooty
|
AP-12-006-001-001/010107
(BETHAPALLI)
|
0212006000NRG25100520240861041
|
10/05/2024
|
Lakshmidevi
|
0212006WL035276
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129255
|
|
N LAXMI DEVI LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gooty
|
AP-12-006-001-001/010107
(BETHAPALLI)
|
0212006000NRG25100520240861042
|
10/05/2024
|
N C RANGANAYAKULU
|
0212006WL035276
|
N C RANGANAYAKULU
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129236
|
|
NC RANGANAYAKULU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Gooty
|
AP-12-006-001-001/010116
(BETHAPALLI)
|
0212006000NRG25100520240861043
|
10/05/2024
|
Chinna Anjani
|
0212006WL035276
|
Chinna Anjani
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129160
|
|
PAIEENTI CHINNA NAJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gooty
|
AP-12-006-001-001/010116
(BETHAPALLI)
|
0212006000NRG25100520240861044
|
10/05/2024
|
Savithri
|
0212006WL035276
|
Savithri
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129223
|
|
PERUMALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gooty
|
AP-12-006-001-001/010119
(BETHAPALLI)
|
0212006000NRG25100520240861045
|
10/05/2024
|
Anantamma
|
0212006WL035276
|
Anantamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129225
|
|
BOYA ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gooty
|
AP-12-006-001-001/010134
(BETHAPALLI)
|
0212006000NRG25100520240861046
|
10/05/2024
|
narayanamma
|
0212006WL035276
|
narayanamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4225129158
|
|
Mrs NARAYANAMMA PALLAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Gooty
|
AP-12-006-001-001/010134
(BETHAPALLI)
|
0212006000NRG25100520240861047
|
10/05/2024
|
P Sunil
|
0212006WL035276
|
P Sunil
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129309
|
|
P SUNIL
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gooty
|
AP-12-006-001-001/010151
(BETHAPALLI)
|
0212006000NRG25100520240861050
|
10/05/2024
|
D Anji
|
0212006WL035276
|
D Anji
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129321
|
|
ANJI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gooty
|
AP-12-006-001-001/010151
(BETHAPALLI)
|
0212006000NRG25100520240861049
|
10/05/2024
|
D Sujatha
|
0212006WL035276
|
D Sujatha
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129278
|
|
D SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gooty
|
AP-12-006-001-001/010173
(BETHAPALLI)
|
0212006000NRG25100520240861051
|
10/05/2024
|
Nagaraju
|
0212006WL035276
|
Nagaraju
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129217
|
|
NAGARAJU GOYAPPAGARI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gooty
|
AP-12-006-001-001/010177
(BETHAPALLI)
|
0212006000NRG25100520240861055
|
10/05/2024
|
SAI KRISHNA
|
0212006WL035276
|
SAI KRISHNA
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129295
|
|
BALAPANURU SAI KRISHNA ACHARI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gooty
|
AP-12-006-001-001/010177
(BETHAPALLI)
|
0212006000NRG25100520240861053
|
10/05/2024
|
Vishalakshmi
|
0212006WL035276
|
Vishalakshmi
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129222
|
|
B VISHALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gooty
|
AP-12-006-001-001/010196
(BETHAPALLI)
|
0212006000NRG25100520240861057
|
10/05/2024
|
Harikrishna
|
0212006WL035276
|
Harikrishna
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129132
|
|
V HARIKRISHNA CHARI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gooty
|
AP-12-006-001-001/010196
(BETHAPALLI)
|
0212006000NRG25100520240861056
|
10/05/2024
|
Sarojamma
|
0212006WL035276
|
Sarojamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129117
|
|
B SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Gooty
|
AP-12-006-001-001/010208
(BETHAPALLI)
|
0212006000NRG25100520240861060
|
10/05/2024
|
LAKSHMIDEVI
|
0212006WL035276
|
LAKSHMIDEVI
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129237
|
|
KASA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gooty
|
AP-12-006-001-001/010208
(BETHAPALLI)
|
0212006000NRG25100520240861059
|
10/05/2024
|
Sreenivasulu
|
0212006WL035276
|
Sreenivasulu
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129202
|
|
KASA SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gooty
|
AP-12-006-001-001/010208
(BETHAPALLI)
|
0212006000NRG25100520240861058
|
10/05/2024
|
Veerappa
|
0212006WL035276
|
Veerappa
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129130
|
|
KASA VEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gooty
|
AP-12-006-001-001/010238
(BETHAPALLI)
|
0212006000NRG25100520240861061
|
10/05/2024
|
PURUSHOTHAM
|
0212006WL035276
|
PURUSHOTHAM
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129148
|
|
K PURUSHOTHAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
Gooty
|
AP-12-006-001-001/010256
(BETHAPALLI)
|
0212006000NRG25100520240861062
|
10/05/2024
|
K Pedda rangayya
|
0212006WL035276
|
K Pedda rangayya
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129124
|
|
K PEDDA RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Gooty
|
AP-12-006-001-001/010256
(BETHAPALLI)
|
0212006000NRG25100520240861063
|
10/05/2024
|
K Subbamma
|
0212006WL035276
|
K Subbamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129218
|
|
KASA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gooty
|
AP-12-006-001-001/010266
(BETHAPALLI)
|
0212006000NRG25100520240861064
|
10/05/2024
|
Ramanjaneyulu
|
0212006WL035276
|
Ramanjaneyulu
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129143
|
|
TALARI RAMANJI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gooty
|
AP-12-006-001-001/010266
(BETHAPALLI)
|
0212006000NRG25100520240861065
|
10/05/2024
|
Sunkamma
|
0212006WL035276
|
Sunkamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129227
|
|
T SUNKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Gooty
|
AP-12-006-001-001/010290
(BETHAPALLI)
|
0212006000NRG25100520240861066
|
10/05/2024
|
I Mahesh
|
0212006WL035276
|
I Mahesh
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129296
|
|
I MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Gooty
|
AP-12-006-001-001/010298
(BETHAPALLI)
|
0212006000NRG25100520240861068
|
10/05/2024
|
Anjanappa
|
0212006WL035276
|
Anjanappa
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129183
|
|
M ANJANAPPA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gooty
|
AP-12-006-001-001/010298
(BETHAPALLI)
|
0212006000NRG25100520240861070
|
10/05/2024
|
BHASKAR
|
0212006WL035276
|
BHASKAR
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225129281
|
|
MANGALI BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
Gooty
|
AP-12-006-001-001/010298
(BETHAPALLI)
|
0212006000NRG25100520240861069
|
10/05/2024
|
Venkateswaramma
|
0212006WL035276
|
Venkateswaramma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129205
|
|
MANGALI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Gooty
|
AP-12-006-001-001/010362
(BETHAPALLI)
|
0212006000NRG25100520240861072
|
10/05/2024
|
P Lakshmi
|
0212006WL035276
|
P Lakshmi
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225129318
|
|
PASALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gooty
|
AP-12-006-001-001/010362
(BETHAPALLI)
|
0212006000NRG25100520240861071
|
10/05/2024
|
Somasekhar
|
0212006WL035276
|
Somasekhar
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225129171
|
|
P SOMA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gooty
|
AP-12-006-001-001/010382
(BETHAPALLI)
|
0212006000NRG25100520240861074
|
10/05/2024
|
Krishnaveni
|
0212006WL035276
|
Krishnaveni
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129244
|
|
K KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Gooty
|
AP-12-006-001-001/010382
(BETHAPALLI)
|
0212006000NRG25100520240861073
|
10/05/2024
|
Suryanarayana
|
0212006WL035276
|
Suryanarayana
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129126
|
|
K SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Gooty
|
AP-12-006-001-001/010400
(BETHAPALLI)
|
0212006000NRG25100520240861075
|
10/05/2024
|
Sannakka
|
0212006WL035276
|
Sannakka
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129165
|
|
TALARI SANNAKKA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Gooty
|
AP-12-006-001-001/010400
(BETHAPALLI)
|
0212006000NRG25100520240861076
|
10/05/2024
|
T Narayan Swami
|
0212006WL035276
|
T Narayan Swami
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129166
|
|
MR THALARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gooty
|
AP-12-006-001-001/010446
(BETHAPALLI)
|
0212006000NRG25100520240861077
|
10/05/2024
|
Prabhakar
|
0212006WL035276
|
Prabhakar
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129231
|
|
T PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gooty
|
AP-12-006-001-001/010446
(BETHAPALLI)
|
0212006000NRG25100520240861078
|
10/05/2024
|
Sunkulamma
|
0212006WL035276
|
Sunkulamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129204
|
|
THALARI SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gooty
|
AP-12-006-001-001/010449
(BETHAPALLI)
|
0212006000NRG25100520240861080
|
10/05/2024
|
Lalitha
|
0212006WL035276
|
Lalitha
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129279
|
|
TALARI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Gooty
|
AP-12-006-001-001/010449
(BETHAPALLI)
|
0212006000NRG25100520240861079
|
10/05/2024
|
Mallesu
|
0212006WL035276
|
Mallesu
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129129
|
|
TALARI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gooty
|
AP-12-006-001-001/010465
(BETHAPALLI)
|
0212006000NRG25100520240861082
|
10/05/2024
|
C Govind amma
|
0212006WL035276
|
C Govind amma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129213
|
|
CHIPPAGIRI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gooty
|
AP-12-006-001-001/010527
(BETHAPALLI)
|
0212006000NRG25100520240861084
|
10/05/2024
|
P Maddiletamma
|
0212006WL035276
|
P Maddiletamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129150
|
|
PODODDI MADDILETAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gooty
|
AP-12-006-001-001/010527
(BETHAPALLI)
|
0212006000NRG25100520240861083
|
10/05/2024
|
Sunkanna
|
0212006WL035276
|
Sunkanna
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129136
|
|
PODODDI SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gooty
|
AP-12-006-001-001/010553
(BETHAPALLI)
|
0212006000NRG25100520240861086
|
10/05/2024
|
Jalla pavan kalyan
|
0212006WL035276
|
Jalla pavan kalyan
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129201
|
|
MALA PAVAN KALYAN
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gooty
|
AP-12-006-001-001/010553
(BETHAPALLI)
|
0212006000NRG25100520240861085
|
10/05/2024
|
Jyothi
|
0212006WL035276
|
Jyothi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129197
|
|
MALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gooty
|
AP-12-006-001-001/010554
(BETHAPALLI)
|
0212006000NRG25100520240861087
|
10/05/2024
|
Bhagyamma
|
0212006WL035276
|
Bhagyamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129235
|
|
PERUMALA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gooty
|
AP-12-006-001-001/010554
(BETHAPALLI)
|
0212006000NRG25100520240861088
|
10/05/2024
|
Ramakrishna
|
0212006WL035276
|
Ramakrishna
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129178
|
|
PARUMALA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Gooty
|
AP-12-006-001-001/010562
(BETHAPALLI)
|
0212006000NRG25100520240861091
|
10/05/2024
|
BHARATH KUMAR
|
0212006WL035276
|
BHARATH KUMAR
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225129314
|
|
MANGALA BHARATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gooty
|
AP-12-006-001-001/010562
(BETHAPALLI)
|
0212006000NRG25100520240861089
|
10/05/2024
|
Sathyanna
|
0212006WL035276
|
Sathyanna
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129228
|
|
M SATHYANNA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Gooty
|
AP-12-006-001-001/010562
(BETHAPALLI)
|
0212006000NRG25100520240861090
|
10/05/2024
|
Sujatha
|
0212006WL035276
|
Sujatha
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129206
|
|
MANGALI SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Gooty
|
AP-12-006-001-001/010574
(BETHAPALLI)
|
0212006000NRG25100520240861093
|
10/05/2024
|
Lakshmidevi
|
0212006WL035276
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129245
|
|
MADDI PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Gooty
|
AP-12-006-001-001/010574
(BETHAPALLI)
|
0212006000NRG25100520240861094
|
10/05/2024
|
RANGA SWAMY
|
0212006WL035276
|
RANGA SWAMY
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129298
|
|
M RANGA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
215
|
Gooty
|
AP-12-006-001-001/010574
(BETHAPALLI)
|
0212006000NRG25100520240861092
|
10/05/2024
|
Venkatesu
|
0212006WL035276
|
Venkatesu
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129116
|
|
T VENKATESWARALU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Gooty
|
AP-12-006-001-001/010590
(BETHAPALLI)
|
0212006000NRG25100520240861095
|
10/05/2024
|
Narayanamma
|
0212006WL035276
|
Narayanamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129156
|
|
Mrs NARAYANAMMA KASA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
217
|
Gooty
|
AP-12-006-001-001/010597
(BETHAPALLI)
|
0212006000NRG25100520240861098
|
10/05/2024
|
Chandrakala
|
0212006WL035276
|
Chandrakala
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129221
|
|
B CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Gooty
|
AP-12-006-001-001/010597
(BETHAPALLI)
|
0212006000NRG25100520240861097
|
10/05/2024
|
Subhadra
|
0212006WL035276
|
Subhadra
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129215
|
|
B SUBADRA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gooty
|
AP-12-006-001-001/010601
(BETHAPALLI)
|
0212006000NRG25100520240861099
|
10/05/2024
|
L Surendra
|
0212006WL035276
|
L Surendra
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129323
|
|
L SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Gooty
|
AP-12-006-001-001/010619
(BETHAPALLI)
|
0212006000NRG25100520240861101
|
10/05/2024
|
Lakshmidevi
|
0212006WL035276
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129125
|
|
LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Gooty
|
AP-12-006-001-001/010653
(BETHAPALLI)
|
0212006000NRG25100520240861104
|
10/05/2024
|
Anusuyamma
|
0212006WL035276
|
Anusuyamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129254
|
|
P ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Gooty
|
AP-12-006-001-001/010653
(BETHAPALLI)
|
0212006000NRG25100520240861102
|
10/05/2024
|
Peddalaleppa
|
0212006WL035276
|
Peddalaleppa
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129122
|
|
PODDODDI LALEPPA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Gooty
|
AP-12-006-001-001/010653
(BETHAPALLI)
|
0212006000NRG25100520240861103
|
10/05/2024
|
Prasanna
|
0212006WL035276
|
Prasanna
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129187
|
|
ANTEVENI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gooty
|
AP-12-006-001-001/010676
(BETHAPALLI)
|
0212006000NRG25100520240861106
|
10/05/2024
|
Kasa Pedda Pulleppa
|
0212006WL035276
|
Kasa Pedda Pulleppa
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129127
|
|
K PEDDA PULEPPA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Gooty
|
AP-12-006-001-001/010676
(BETHAPALLI)
|
0212006000NRG25100520240861105
|
10/05/2024
|
SAVITRI
|
0212006WL035276
|
SAVITRI
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129239
|
|
KASA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Gooty
|
AP-12-006-001-001/010690
(BETHAPALLI)
|
0212006000NRG25100520240861109
|
10/05/2024
|
RAJASEKHAR
|
0212006WL035276
|
RAJASEKHAR
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129302
|
|
PAGADIRAYE RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
Gooty
|
AP-12-006-001-001/010690
(BETHAPALLI)
|
0212006000NRG25100520240861108
|
10/05/2024
|
Ranganna
|
0212006WL035276
|
Ranganna
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129118
|
|
P RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Gooty
|
AP-12-006-001-001/010690
(BETHAPALLI)
|
0212006000NRG25100520240861107
|
10/05/2024
|
Sunkulamma
|
0212006WL035276
|
Sunkulamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129211
|
|
PAGIDI RAY SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gooty
|
AP-12-006-001-001/010692
(BETHAPALLI)
|
0212006000NRG25100520240861111
|
10/05/2024
|
lakshmidevi
|
0212006WL035276
|
lakshmidevi
|
00468
|
UBIN0801704
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225129234
|
|
KOTTAM LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Gooty
|
AP-12-006-001-001/010692
(BETHAPALLI)
|
0212006000NRG25100520240861110
|
10/05/2024
|
Rangamma
|
0212006WL035276
|
Rangamma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129247
|
|
P RANGAMMA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gooty
|
AP-12-006-001-001/010701
(BETHAPALLI)
|
0212006000NRG25100520240861112
|
10/05/2024
|
Anjili
|
0212006WL035276
|
Anjili
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129190
|
|
P Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Gooty
|
AP-12-006-001-001/010701
(BETHAPALLI)
|
0212006000NRG25100520240861113
|
10/05/2024
|
Devaraju
|
0212006WL035276
|
Devaraju
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129184
|
|
P DEVARAJU
|
UNION BANK OF INDIA(508500)
|
|
233
|
Gooty
|
AP-12-006-001-001/010737
(BETHAPALLI)
|
0212006000NRG25100520240861114
|
10/05/2024
|
lalamma
|
0212006WL035276
|
lalamma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129268
|
|
Mrs LALEMMA CHIPPAGIRI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
234
|
Gooty
|
AP-12-006-001-001/010746
(BETHAPALLI)
|
0212006000NRG25100520240861116
|
10/05/2024
|
B Rama Krishna
|
0212006WL035276
|
B Rama Krishna
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129153
|
|
B RAMAKRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Gooty
|
AP-12-006-001-001/010746
(BETHAPALLI)
|
0212006000NRG25100520240861115
|
10/05/2024
|
Boya Nagaraju
|
0212006WL035276
|
Boya Nagaraju
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129140
|
|
BOYA LALU SWAMY NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
236
|
Gooty
|
AP-12-006-001-001/010772
(BETHAPALLI)
|
0212006000NRG25100520240861118
|
10/05/2024
|
kesamma
|
0212006WL035276
|
kesamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129253
|
|
P KESAMMA KESAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Gooty
|
AP-12-006-001-001/010772
(BETHAPALLI)
|
0212006000NRG25100520240861117
|
10/05/2024
|
Ramakrishna
|
0212006WL035276
|
Ramakrishna
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129188
|
|
PINENI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Gooty
|
AP-12-006-001-001/010788
(BETHAPALLI)
|
0212006000NRG25100520240861119
|
10/05/2024
|
Narayanaswami
|
0212006WL035276
|
Narayanaswami
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129164
|
|
THALARI NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
239
|
Gooty
|
AP-12-006-001-001/010799
(BETHAPALLI)
|
0212006000NRG25100520240861120
|
10/05/2024
|
Govindamma
|
0212006WL035276
|
Govindamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129261
|
|
MANDLLI GOVINDAMMA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gooty
|
AP-12-006-001-001/010799
(BETHAPALLI)
|
0212006000NRG25100520240861122
|
10/05/2024
|
MISS MANDIIA LAKSHMI LAKSHMI
|
0212006WL035276
|
MISS MANDIIA LAKSHMI LAKSHMI
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129260
|
|
MANDIIA LAKSHMI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Gooty
|
AP-12-006-001-001/010799
(BETHAPALLI)
|
0212006000NRG25100520240861121
|
10/05/2024
|
Ravi
|
0212006WL035276
|
Ravi
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129161
|
|
MONDOLA RAVI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Gooty
|
AP-12-006-001-001/011369
(BETHAPALLI)
|
0212006000NRG25100520240861124
|
10/05/2024
|
K Narayana
|
0212006WL035276
|
K Narayana
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129133
|
|
V NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Gooty
|
AP-12-006-001-001/011369
(BETHAPALLI)
|
0212006000NRG25100520240861123
|
10/05/2024
|
Kamalamma
|
0212006WL035276
|
Kamalamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129246
|
|
K KALAMMA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gooty
|
AP-12-006-001-001/011435
(BETHAPALLI)
|
0212006000NRG25100520240861126
|
10/05/2024
|
Bhagyamma
|
0212006WL035276
|
Bhagyamma
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225129229
|
|
JONNAGIRI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Gooty
|
AP-12-006-001-001/011435
(BETHAPALLI)
|
0212006000NRG25100520240861125
|
10/05/2024
|
Venkatesu
|
0212006WL035276
|
Venkatesu
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225129141
|
|
JONNAGIRI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
246
|
Gooty
|
AP-12-006-001-001/011441
(BETHAPALLI)
|
0212006000NRG25100520240861127
|
10/05/2024
|
ranganayakulu
|
0212006WL035276
|
ranganayakulu
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129220
|
|
BALLARAPPA RANGANAYAKULU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Gooty
|
AP-12-006-001-001/011441
(BETHAPALLI)
|
0212006000NRG25100520240861128
|
10/05/2024
|
shivakanya
|
0212006WL035276
|
shivakanya
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129269
|
|
DAILE SIVA KANYA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Gooty
|
AP-12-006-001-001/011458
(BETHAPALLI)
|
0212006000NRG25100520240861132
|
10/05/2024
|
KASA DEVIKA
|
0212006WL035276
|
KASA DEVIKA
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129307
|
|
KASA DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Gooty
|
AP-12-006-001-001/011458
(BETHAPALLI)
|
0212006000NRG25100520240861129
|
10/05/2024
|
Radhamma
|
0212006WL035276
|
Radhamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129199
|
|
KASA RADAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Gooty
|
AP-12-006-001-001/011458
(BETHAPALLI)
|
0212006000NRG25100520240861131
|
10/05/2024
|
Veeresh Babu
|
0212006WL035276
|
Veeresh Babu
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129193
|
|
KASA VEERESH BABU
|
UNION BANK OF INDIA(508500)
|
|
251
|
Gooty
|
AP-12-006-001-001/011458
(BETHAPALLI)
|
0212006000NRG25100520240861130
|
10/05/2024
|
Venkatalakshmi
|
0212006WL035276
|
Venkatalakshmi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129194
|
|
K VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Gooty
|
AP-12-006-001-001/011469
(BETHAPALLI)
|
0212006000NRG25100520240861133
|
10/05/2024
|
Krishnaveni
|
0212006WL035276
|
Krishnaveni
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129257
|
|
THALARI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Gooty
|
AP-12-006-001-001/011469
(BETHAPALLI)
|
0212006000NRG25100520240861134
|
10/05/2024
|
Sudhakar
|
0212006WL035276
|
Sudhakar
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129282
|
|
TALARI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
Gooty
|
AP-12-006-001-001/011491
(BETHAPALLI)
|
0212006000NRG25100520240861135
|
10/05/2024
|
Balarangamma
|
0212006WL035276
|
Balarangamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129219
|
|
KASU BALA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Gooty
|
AP-12-006-001-001/011491
(BETHAPALLI)
|
0212006000NRG25100520240861136
|
10/05/2024
|
K Chinna Rangaiah
|
0212006WL035276
|
K Chinna Rangaiah
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129113
|
|
K C RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
256
|
Gooty
|
AP-12-006-001-001/011495
(BETHAPALLI)
|
0212006000NRG25100520240861139
|
10/05/2024
|
Lakshmidevi
|
0212006WL035276
|
Lakshmidevi
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129242
|
|
UTAKANTI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Gooty
|
AP-12-006-001-001/011495
(BETHAPALLI)
|
0212006000NRG25100520240861138
|
10/05/2024
|
Laleppa
|
0212006WL035276
|
Laleppa
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129208
|
|
UKANTI LALEPPA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Gooty
|
AP-12-006-001-001/011496
(BETHAPALLI)
|
0212006000NRG25100520240861140
|
10/05/2024
|
Rama Gopal
|
0212006WL035276
|
Rama Gopal
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129196
|
|
MALA RAMA GOPAL
|
CANARA BANK(508532)
|
|
259
|
Gooty
|
AP-12-006-001-001/011496
(BETHAPALLI)
|
0212006000NRG25100520240861141
|
10/05/2024
|
Varalakshmi
|
0212006WL035276
|
Varalakshmi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129232
|
|
MALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Gooty
|
AP-12-006-001-001/011497
(BETHAPALLI)
|
0212006000NRG25100520240861143
|
10/05/2024
|
Munishwari
|
0212006WL035276
|
Munishwari
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129233
|
|
P MUNISHWARI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Gooty
|
AP-12-006-001-001/011497
(BETHAPALLI)
|
0212006000NRG25100520240861142
|
10/05/2024
|
Srinivasulu
|
0212006WL035276
|
Srinivasulu
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129182
|
|
PERAMALA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
262
|
Gooty
|
AP-12-006-001-001/011508
(BETHAPALLI)
|
0212006000NRG25100520240861144
|
10/05/2024
|
lakshmidevi
|
0212006WL035276
|
lakshmidevi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129256
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Gooty
|
AP-12-006-001-001/011508
(BETHAPALLI)
|
0212006000NRG25100520240861145
|
10/05/2024
|
mariyamma
|
0212006WL035276
|
mariyamma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129173
|
|
NADIMINTI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Gooty
|
AP-12-006-001-001/011511
(BETHAPALLI)
|
0212006000NRG25100520240861146
|
10/05/2024
|
Lakshmidevi
|
0212006WL035276
|
Lakshmidevi
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129145
|
|
P LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Gooty
|
AP-12-006-001-001/011511
(BETHAPALLI)
|
0212006000NRG25100520240861147
|
10/05/2024
|
Obularaju
|
0212006WL035276
|
Obularaju
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129114
|
|
P OBULARAJU
|
UNION BANK OF INDIA(508500)
|
|
266
|
Gooty
|
AP-12-006-001-001/011511
(BETHAPALLI)
|
0212006000NRG25100520240861148
|
10/05/2024
|
Vijay
|
0212006WL035276
|
Vijay
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129179
|
|
PODODI VIJAY
|
UNION BANK OF INDIA(508500)
|
|
267
|
Gooty
|
AP-12-006-001-001/011529
(BETHAPALLI)
|
0212006000NRG25100520240861149
|
10/05/2024
|
Sunkanna
|
0212006WL035276
|
Sunkanna
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129120
|
|
N SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Gooty
|
AP-12-006-001-001/011532
(BETHAPALLI)
|
0212006000NRG25100520240861150
|
10/05/2024
|
Rangamma
|
0212006WL035276
|
Rangamma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129230
|
|
GOYAPPAGARI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Gooty
|
AP-12-006-001-001/011533
(BETHAPALLI)
|
0212006000NRG25100520240861151
|
10/05/2024
|
Mallesu
|
0212006WL035276
|
Mallesu
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129248
|
|
M MALLESU MALLESU
|
UNION BANK OF INDIA(508500)
|
|
270
|
Gooty
|
AP-12-006-001-001/011533
(BETHAPALLI)
|
0212006000NRG25100520240861152
|
10/05/2024
|
Ramadevi
|
0212006WL035276
|
Ramadevi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129189
|
|
MALA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Gooty
|
AP-12-006-001-001/011535
(BETHAPALLI)
|
0212006000NRG25100520240861153
|
10/05/2024
|
Pullamma
|
0212006WL035276
|
Pullamma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129177
|
|
GOYYA PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Gooty
|
AP-12-006-001-001/011549
(BETHAPALLI)
|
0212006000NRG25100520240861154
|
10/05/2024
|
sugunamma
|
0212006WL035276
|
sugunamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129137
|
|
PAGIDI RAI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Gooty
|
AP-12-006-001-001/011549
(BETHAPALLI)
|
0212006000NRG25100520240861155
|
10/05/2024
|
sunkanna
|
0212006WL035276
|
sunkanna
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129284
|
|
P SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Gooty
|
AP-12-006-001-001/011550
(BETHAPALLI)
|
0212006000NRG25100520240861157
|
10/05/2024
|
laleppa
|
0212006WL035276
|
laleppa
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129155
|
|
N LALEPPA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Gooty
|
AP-12-006-001-001/011550
(BETHAPALLI)
|
0212006000NRG25100520240861156
|
10/05/2024
|
vannuramma
|
0212006WL035276
|
vannuramma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129210
|
|
N VANNURAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Gooty
|
AP-12-006-001-001/011551
(BETHAPALLI)
|
0212006000NRG25100520240861158
|
10/05/2024
|
anjali
|
0212006WL035276
|
anjali
|
00468
|
UBIN0801704
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225129277
|
|
M ANJALI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Gooty
|
AP-12-006-001-001/011553
(BETHAPALLI)
|
0212006000NRG25100520240861160
|
10/05/2024
|
mallikarjuna
|
0212006WL035276
|
mallikarjuna
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129170
|
|
TALARI MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Gooty
|
AP-12-006-001-001/011553
(BETHAPALLI)
|
0212006000NRG25100520240861159
|
10/05/2024
|
venkateshwaramma
|
0212006WL035276
|
venkateshwaramma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129238
|
|
TALARI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Gooty
|
AP-12-006-001-001/011573
(BETHAPALLI)
|
0212006000NRG25100520240861161
|
10/05/2024
|
Govindu
|
0212006WL035276
|
Govindu
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129149
|
|
Mr KURLA KUNTLA GOVANDHU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
280
|
Gooty
|
AP-12-006-001-001/011573
(BETHAPALLI)
|
0212006000NRG25100520240861162
|
10/05/2024
|
Ramanjinamma
|
0212006WL035276
|
Ramanjinamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129293
|
|
K RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Gooty
|
AP-12-006-001-001/011581
(BETHAPALLI)
|
0212006000NRG25100520240861163
|
10/05/2024
|
Kambayya
|
0212006WL035276
|
Kambayya
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
23/05/2024
|
|
4225129147
|
|
Mr KAMBAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
282
|
Gooty
|
AP-12-006-001-001/011581
(BETHAPALLI)
|
0212006000NRG25100520240861164
|
10/05/2024
|
Nagamma
|
0212006WL035276
|
Nagamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129250
|
|
BOYA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Gooty
|
AP-12-006-001-001/011583
(BETHAPALLI)
|
0212006000NRG25100520240861167
|
10/05/2024
|
Lakshmi
|
0212006WL035276
|
Lakshmi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129274
|
|
TALARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Gooty
|
AP-12-006-001-001/011583
(BETHAPALLI)
|
0212006000NRG25100520240861165
|
10/05/2024
|
Lakshmidevi
|
0212006WL035276
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129119
|
|
T LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Gooty
|
AP-12-006-001-001/011583
(BETHAPALLI)
|
0212006000NRG25100520240861166
|
10/05/2024
|
Nellurappa
|
0212006WL035276
|
Nellurappa
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129181
|
|
T NELLURAPPA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gooty
|
AP-12-006-001-001/011589
(BETHAPALLI)
|
0212006000NRG25100520240861169
|
10/05/2024
|
Adhilakshmi
|
0212006WL035276
|
Adhilakshmi
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129209
|
|
LAKSHMUPALLI ADI LAKSHMI
|
CANARA BANK(508532)
|
|
287
|
Gooty
|
AP-12-006-001-001/011589
(BETHAPALLI)
|
0212006000NRG25100520240861168
|
10/05/2024
|
Chandra
|
0212006WL035276
|
Chandra
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129176
|
|
L CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Gooty
|
AP-12-006-001-001/011590
(BETHAPALLI)
|
0212006000NRG25100520240861170
|
10/05/2024
|
Gattappa
|
0212006WL035276
|
Gattappa
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129123
|
|
Mr GATTAPPA KARLAKUNTA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
289
|
Gooty
|
AP-12-006-001-001/011590
(BETHAPALLI)
|
0212006000NRG25100520240861171
|
10/05/2024
|
K devamma
|
0212006WL035276
|
K devamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129172
|
|
Mrs DEVAMMA K
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
290
|
Gooty
|
AP-12-006-001-001/011590
(BETHAPALLI)
|
0212006000NRG25100520240861172
|
10/05/2024
|
K laleppa
|
0212006WL035276
|
K laleppa
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129216
|
|
LALEPPA KARLAKUNTA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Gooty
|
AP-12-006-001-001/011590
(BETHAPALLI)
|
0212006000NRG25100520240861173
|
10/05/2024
|
Lakshmi
|
0212006WL035276
|
Lakshmi
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129305
|
|
KARLAKUNTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Gooty
|
AP-12-006-001-001/011595
(BETHAPALLI)
|
0212006000NRG25100520240861174
|
10/05/2024
|
Alayya
|
0212006WL035276
|
Alayya
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129121
|
|
E YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
293
|
Gooty
|
AP-12-006-001-001/011601
(BETHAPALLI)
|
0212006000NRG25100520240861175
|
10/05/2024
|
Rajeswari
|
0212006WL035276
|
Rajeswari
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129251
|
|
J RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Gooty
|
AP-12-006-001-001/011603
(BETHAPALLI)
|
0212006000NRG25100520240861177
|
10/05/2024
|
Lakshmi
|
0212006WL035276
|
Lakshmi
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129297
|
|
C LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Gooty
|
AP-12-006-001-001/011603
(BETHAPALLI)
|
0212006000NRG25100520240861176
|
10/05/2024
|
Sreenivasulu
|
0212006WL035276
|
Sreenivasulu
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129167
|
|
Mr SREENIVASULU K
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
296
|
Gooty
|
AP-12-006-001-001/011609
(BETHAPALLI)
|
0212006000NRG25100520240861178
|
10/05/2024
|
Chinna Lakshmanna
|
0212006WL035276
|
Chinna Lakshmanna
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225129134
|
|
PASALA CHINNA LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Gooty
|
AP-12-006-001-001/011609
(BETHAPALLI)
|
0212006000NRG25100520240861179
|
10/05/2024
|
Susila
|
0212006WL035276
|
Susila
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225129146
|
|
Mrs P SUSHILA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
298
|
Gooty
|
AP-12-006-001-001/011610
(BETHAPALLI)
|
0212006000NRG25100520240861181
|
10/05/2024
|
Kavitha
|
0212006WL035276
|
Kavitha
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129275
|
|
PERIMALA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Gooty
|
AP-12-006-001-001/011614
(BETHAPALLI)
|
0212006000NRG25100520240861182
|
10/05/2024
|
Manohara
|
0212006WL035276
|
Manohara
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129310
|
|
UTIKANTI MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
300
|
Gooty
|
AP-12-006-001-001/011615
(BETHAPALLI)
|
0212006000NRG25100520240861184
|
10/05/2024
|
Anjinamma
|
0212006WL035276
|
Anjinamma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129240
|
|
UTHIKANTI ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Gooty
|
AP-12-006-001-001/011615
(BETHAPALLI)
|
0212006000NRG25100520240861183
|
10/05/2024
|
Mallikarjuna
|
0212006WL035276
|
Mallikarjuna
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129263
|
|
ULIKANTI MALLIKHARJUNA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Gooty
|
AP-12-006-001-001/011617
(BETHAPALLI)
|
0212006000NRG25100520240861186
|
10/05/2024
|
Madhavi
|
0212006WL035276
|
Madhavi
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129226
|
|
EDIGA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Gooty
|
AP-12-006-001-001/011617
(BETHAPALLI)
|
0212006000NRG25100520240861185
|
10/05/2024
|
Yugandhar
|
0212006WL035276
|
Yugandhar
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129286
|
|
E YUGANDHAR
|
UNION BANK OF INDIA(508500)
|
|
304
|
Gooty
|
AP-12-006-001-001/011619
(BETHAPALLI)
|
0212006000NRG25100520240861188
|
10/05/2024
|
K Rajasekhar
|
0212006WL035276
|
K Rajasekhar
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129315
|
|
KOTTHAPETA RAJA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
305
|
Gooty
|
AP-12-006-001-001/011619
(BETHAPALLI)
|
0212006000NRG25100520240861187
|
10/05/2024
|
Silpa
|
0212006WL035276
|
Silpa
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129291
|
|
KOTHAPETA SHILPA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Gooty
|
AP-12-006-001-001/011624
(BETHAPALLI)
|
0212006000NRG25100520240861190
|
10/05/2024
|
Jayamma
|
0212006WL035276
|
Jayamma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129163
|
|
PODODDI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Gooty
|
AP-12-006-001-001/011624
(BETHAPALLI)
|
0212006000NRG25100520240861189
|
10/05/2024
|
Lakshmanna
|
0212006WL035276
|
Lakshmanna
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129168
|
|
PODODDI LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Gooty
|
AP-12-006-001-001/011625
(BETHAPALLI)
|
0212006000NRG25100520240861192
|
10/05/2024
|
Chandrasehar
|
0212006WL035276
|
Chandrasehar
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129265
|
|
EDIGA CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
309
|
Gooty
|
AP-12-006-001-001/011625
(BETHAPALLI)
|
0212006000NRG25100520240861191
|
10/05/2024
|
Savithramma
|
0212006WL035276
|
Savithramma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129303
|
|
E SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Gooty
|
AP-12-006-001-001/011626
(BETHAPALLI)
|
0212006000NRG25100520240861194
|
10/05/2024
|
Balakrishna
|
0212006WL035276
|
Balakrishna
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129214
|
|
PAGIDIROY BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Gooty
|
AP-12-006-001-001/011626
(BETHAPALLI)
|
0212006000NRG25100520240861195
|
10/05/2024
|
Bramaramba
|
0212006WL035276
|
Bramaramba
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129306
|
|
KAVALI BRAMHARAMBA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Gooty
|
AP-12-006-001-001/011630
(BETHAPALLI)
|
0212006000NRG25100520240861196
|
10/05/2024
|
laxmi devi
|
0212006WL035276
|
laxmi devi
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129283
|
|
P LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Gooty
|
AP-12-006-001-001/011630
(BETHAPALLI)
|
0212006000NRG25100520240861198
|
10/05/2024
|
P Jhony
|
0212006WL035276
|
P Jhony
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4225129322
|
|
PAGIDIRAY JOHNY
|
UNION BANK OF INDIA(508500)
|
|
314
|
Gooty
|
AP-12-006-001-001/011630
(BETHAPALLI)
|
0212006000NRG25100520240861197
|
10/05/2024
|
ranganayakulu
|
0212006WL035276
|
ranganayakulu
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129195
|
|
PAGADIRATHI RANGANAYAKULU
|
UNION BANK OF INDIA(508500)
|
|
315
|
Gooty
|
AP-12-006-001-001/011633
(BETHAPALLI)
|
0212006000NRG25100520240861200
|
10/05/2024
|
K Aravind
|
0212006WL035276
|
K Aravind
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129317
|
|
KARLAKUNTA ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
316
|
Gooty
|
AP-12-006-001-001/011633
(BETHAPALLI)
|
0212006000NRG25100520240861199
|
10/05/2024
|
mangamma
|
0212006WL035276
|
mangamma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129224
|
|
K MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Gooty
|
AP-12-006-001-001/011634
(BETHAPALLI)
|
0212006000NRG25100520240861201
|
10/05/2024
|
venkataramudu
|
0212006WL035276
|
venkataramudu
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129169
|
|
B VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
318
|
Gooty
|
AP-12-006-001-001/011645
(BETHAPALLI)
|
0212006000NRG25100520240861202
|
10/05/2024
|
KAMBAIAH
|
0212006WL035276
|
KAMBAIAH
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129185
|
|
LAKSHMI PALLI KAMBHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Gooty
|
AP-12-006-001-001/011645
(BETHAPALLI)
|
0212006000NRG25100520240861203
|
10/05/2024
|
mangamma
|
0212006WL035276
|
mangamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129329
|
|
LAKSHMIPALLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Gooty
|
AP-12-006-001-001/011646
(BETHAPALLI)
|
0212006000NRG25100520240861204
|
10/05/2024
|
gangadhar
|
0212006WL035276
|
gangadhar
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129267
|
|
R GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
321
|
Gooty
|
AP-12-006-001-001/011646
(BETHAPALLI)
|
0212006000NRG25100520240861205
|
10/05/2024
|
gayathri
|
0212006WL035276
|
gayathri
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129299
|
|
RAMAYANAM GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Gooty
|
AP-12-006-001-001/011649
(BETHAPALLI)
|
0212006000NRG25100520240861206
|
10/05/2024
|
govindu
|
0212006WL035276
|
govindu
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129157
|
|
EEDIGA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
323
|
Gooty
|
AP-12-006-001-001/011649
(BETHAPALLI)
|
0212006000NRG25100520240861207
|
10/05/2024
|
varalakshmi
|
0212006WL035276
|
varalakshmi
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129266
|
|
E VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Gooty
|
AP-12-006-001-001/011651
(BETHAPALLI)
|
0212006000NRG25100520240861209
|
10/05/2024
|
Lakshmi
|
0212006WL035276
|
Lakshmi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129152
|
|
DANCHERLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Gooty
|
AP-12-006-001-001/011651
(BETHAPALLI)
|
0212006000NRG25100520240861208
|
10/05/2024
|
Ramu
|
0212006WL035276
|
Ramu
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129180
|
|
DANCHERLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
326
|
Gooty
|
AP-12-006-001-001/011656
(BETHAPALLI)
|
0212006000NRG25100520240861211
|
10/05/2024
|
C Sudarshan
|
0212006WL035276
|
C Sudarshan
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129324
|
|
C SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
327
|
Gooty
|
AP-12-006-001-001/011656
(BETHAPALLI)
|
0212006000NRG25100520240861210
|
10/05/2024
|
rangamma
|
0212006WL035276
|
rangamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129139
|
|
CHIPPAGIRI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Gooty
|
AP-12-006-001-001/011657
(BETHAPALLI)
|
0212006000NRG25100520240861212
|
10/05/2024
|
obulamma
|
0212006WL035276
|
obulamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129287
|
|
CHIPPAGIRI OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Gooty
|
AP-12-006-001-001/011661
(BETHAPALLI)
|
0212006000NRG25100520240861213
|
10/05/2024
|
raajasEKhar
|
0212006WL035276
|
raajasEKhar
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129271
|
|
E RAJA SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
330
|
Gooty
|
AP-12-006-001-001/011661
(BETHAPALLI)
|
0212006000NRG25100520240861214
|
10/05/2024
|
suvarna
|
0212006WL035276
|
suvarna
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129300
|
|
EDIGA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Gooty
|
AP-12-006-001-001/011666
(BETHAPALLI)
|
0212006000NRG25100520240861215
|
10/05/2024
|
lalitamma
|
0212006WL035276
|
lalitamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129115
|
|
B LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Gooty
|
AP-12-006-001-001/011667
(BETHAPALLI)
|
0212006000NRG25100520240861216
|
10/05/2024
|
vengamma
|
0212006WL035276
|
vengamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129264
|
|
K VENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Gooty
|
AP-12-006-001-001/011685
(BETHAPALLI)
|
0212006000NRG25100520240861219
|
10/05/2024
|
sukanya
|
0212006WL035276
|
sukanya
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129262
|
|
CHIPPAGIRI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Gooty
|
AP-12-006-001-001/011685
(BETHAPALLI)
|
0212006000NRG25100520240861218
|
10/05/2024
|
sunkayya
|
0212006WL035276
|
sunkayya
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129294
|
|
MR CHIPPAGIRI SUNKAYYA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Gooty
|
AP-12-006-001-001/011696
(BETHAPALLI)
|
0212006000NRG25100520240861221
|
10/05/2024
|
raja reddy
|
0212006WL035276
|
raja reddy
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129175
|
|
YELLA REDDY RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
336
|
Gooty
|
AP-12-006-001-001/011696
(BETHAPALLI)
|
0212006000NRG25100520240861220
|
10/05/2024
|
subadra
|
0212006WL035276
|
subadra
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129154
|
|
YELLAREDDY SUBADRA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Gooty
|
AP-12-006-001-001/011697
(BETHAPALLI)
|
0212006000NRG25100520240861222
|
10/05/2024
|
lakshmi devi
|
0212006WL035276
|
lakshmi devi
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225129186
|
|
BOYA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
338
|
Gooty
|
AP-12-006-001-001/011724
(BETHAPALLI)
|
0212006000NRG25100520240861223
|
10/05/2024
|
PAGIDIRAYI OBULARAJU
|
0212006WL035276
|
PAGIDIRAYI OBULARAJU
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129289
|
|
PAGIDIRAYI OBULARAJU
|
UNION BANK OF INDIA(508500)
|
|
339
|
Gooty
|
AP-12-006-001-001/011724
(BETHAPALLI)
|
0212006000NRG25100520240861224
|
10/05/2024
|
PAGIDIRIYI MADHAVI
|
0212006WL035276
|
PAGIDIRIYI MADHAVI
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129270
|
|
PAGIDIRAYI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Gooty
|
AP-12-006-001-001/011745
(BETHAPALLI)
|
0212006000NRG25100520240861225
|
10/05/2024
|
pravallika
|
0212006WL035276
|
pravallika
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129288
|
|
P PRAVALLIKA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Gooty
|
AP-12-006-001-001/11785
(BETHAPALLI)
|
0212006000NRG25100520240861228
|
10/05/2024
|
B Veeranna
|
0212006WL035276
|
B Veeranna
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129280
|
|
BOYA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Gooty
|
AP-12-006-001-001/11786
(BETHAPALLI)
|
0212006000NRG25100520240861229
|
10/05/2024
|
G RajyaLaxmi
|
0212006WL035276
|
G RajyaLaxmi
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129292
|
|
J RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Gooty
|
AP-12-006-001-001/11792
(BETHAPALLI)
|
0212006000NRG25100520240861230
|
10/05/2024
|
P Prasad
|
0212006WL035276
|
P Prasad
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129207
|
|
PERUMALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
344
|
Gooty
|
AP-12-006-001-001/11821
(BETHAPALLI)
|
0212006000NRG25100520240861231
|
10/05/2024
|
T Neloorappa
|
0212006WL035276
|
T Neloorappa
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129111
|
|
T NELOORAPPA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Gooty
|
AP-12-006-001-001/11821
(BETHAPALLI)
|
0212006000NRG25100520240861232
|
10/05/2024
|
Talari Nagalakshmi
|
0212006WL035276
|
Talari Nagalakshmi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129311
|
|
TALARI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Gooty
|
AP-12-006-001-001/11833
(BETHAPALLI)
|
0212006000NRG25100520240861233
|
10/05/2024
|
P Vasantha
|
0212006WL035276
|
P Vasantha
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129319
|
|
MS POGULA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Gooty
|
AP-12-006-001-001/11833
(BETHAPALLI)
|
0212006000NRG25100520240861234
|
10/05/2024
|
S Dhanunjaya
|
0212006WL035276
|
S Dhanunjaya
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129304
|
|
SURYA DANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Gooty
|
AP-12-006-001-001/11842
(BETHAPALLI)
|
0212006000NRG25100520240861236
|
10/05/2024
|
P Kala Vathi
|
0212006WL035276
|
P Kala Vathi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129249
|
|
P KALA VATHI KALA VATHI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Gooty
|
AP-12-006-001-001/11842
(BETHAPALLI)
|
0212006000NRG25100520240861238
|
10/05/2024
|
P Kranthu Kumar
|
0212006WL035276
|
P Kranthu Kumar
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129285
|
|
PALLAKKI KRANTHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
350
|
Gooty
|
AP-12-006-001-001/11842
(BETHAPALLI)
|
0212006000NRG25100520240861237
|
10/05/2024
|
P Sudhakar
|
0212006WL035276
|
P Sudhakar
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129258
|
|
MR SUDHAKAR PALLEKI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Gooty
|
AP-12-006-001-001/11848
(BETHAPALLI)
|
0212006000NRG25100520240861240
|
10/05/2024
|
C Rudrappa
|
0212006WL035276
|
C Rudrappa
|
00468
|
UBIN0801704
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225129312
|
|
RUPENDRA CHIPPAGRI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Gooty
|
AP-12-006-001-001/11848
(BETHAPALLI)
|
0212006000NRG25100520240861239
|
10/05/2024
|
C Suvarna
|
0212006WL035276
|
C Suvarna
|
00468
|
UBIN0801704
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225129313
|
|
CHIPPAGIRI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Gooty
|
AP-12-006-001-001/11860
(BETHAPALLI)
|
0212006000NRG25100520240861242
|
10/05/2024
|
B Ravindra
|
0212006WL035276
|
B Ravindra
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129325
|
|
B RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Gooty
|
AP-12-006-001-001/11861
(BETHAPALLI)
|
0212006000NRG25100520240861243
|
10/05/2024
|
K Lakshmi Devi
|
0212006WL035276
|
K Lakshmi Devi
|
00468
|
UBIN0801704
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225129259
|
|
KARLAKUNTA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Gooty
|
AP-12-006-001-001/11869
(BETHAPALLI)
|
0212006000NRG25100520240861245
|
10/05/2024
|
C Manjunath
|
0212006WL035276
|
C Manjunath
|
00468
|
UBIN0801704
|
300
|
300
|
Processed
|
22/05/2024
|
|
4225129273
|
|
C MANJUNATH
|
UNION BANK OF INDIA(508500)
|
|
356
|
Gooty
|
AP-12-006-001-001/11869
(BETHAPALLI)
|
0212006000NRG25100520240861244
|
10/05/2024
|
C Yalamma
|
0212006WL035276
|
C Yalamma
|
00468
|
UBIN0801704
|
300
|
300
|
Processed
|
22/05/2024
|
|
4225129276
|
|
C Yallamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
Gooty
|
AP-12-006-001-001/11880
(BETHAPALLI)
|
0212006000NRG25100520240861246
|
10/05/2024
|
K Shiva Lakshmi
|
0212006WL035276
|
K Shiva Lakshmi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129243
|
|
KAAYAPUTI SIVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Gooty
|
AP-12-006-001-001/11895
(BETHAPALLI)
|
0212006000NRG25100520240861253
|
10/05/2024
|
C Chandra Kala
|
0212006WL035276
|
C Chandra Kala
|
00468
|
UBIN0801704
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225129326
|
|
CHIPPAGIRI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Gooty
|
AP-12-006-001-001/11899
(BETHAPALLI)
|
0212006000NRG25100520240861256
|
10/05/2024
|
C Lakshmi Devi
|
0212006WL035276
|
C Lakshmi Devi
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129316
|
|
CHIPPAGIRI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Gooty
|
AP-12-006-001-001/11899
(BETHAPALLI)
|
0212006000NRG25100520240861257
|
10/05/2024
|
C Narayan Swami
|
0212006WL035276
|
C Narayan Swami
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
23/05/2024
|
|
4225129272
|
|
Mr NARAYANA SWAMI CHIPPAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
361
|
Gooty
|
AP-12-006-001-001/11900
(BETHAPALLI)
|
0212006000NRG25100520240861258
|
10/05/2024
|
P Madiletamma
|
0212006WL035276
|
P Madiletamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129151
|
|
MADDILETAMMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Gooty
|
AP-12-006-001-001/11905
(BETHAPALLI)
|
0212006000NRG25100520240861262
|
10/05/2024
|
K Laleppa
|
0212006WL035276
|
K Laleppa
|
00468
|
UBIN0801704
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225129328
|
|
KARLAKUNTLA LALEPPA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Gooty
|
AP-12-006-001-001/11909
(BETHAPALLI)
|
0212006000NRG25100520240861264
|
10/05/2024
|
T Rajeswari
|
0212006WL035276
|
T Rajeswari
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129301
|
|
THALARI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Gooty
|
AP-12-006-001-001/11909
(BETHAPALLI)
|
0212006000NRG25100520240861263
|
10/05/2024
|
T Thirupalamma
|
0212006WL035276
|
T Thirupalamma
|
00468
|
UBIN0801704
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129138
|
|
T THIRUPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Gooty
|
AP-12-006-001-001/11910
(BETHAPALLI)
|
0212006000NRG25100520240861266
|
10/05/2024
|
P Jagan
|
0212006WL035276
|
P Jagan
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129320
|
|
P JAGAN
|
UNION BANK OF INDIA(508500)
|
|
366
|
Gooty
|
AP-12-006-001-001/11910
(BETHAPALLI)
|
0212006000NRG25100520240861265
|
10/05/2024
|
P Vani
|
0212006WL035276
|
P Vani
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129290
|
|
P VANI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Gooty
|
AP-12-006-001-001/11915
(BETHAPALLI)
|
0212006000NRG25100520240861268
|
10/05/2024
|
K Kullayamma
|
0212006WL035276
|
K Kullayamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129198
|
|
KASA PEDDA KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Gooty
|
AP-12-006-001-001/11915
(BETHAPALLI)
|
0212006000NRG25100520240861269
|
10/05/2024
|
Kasa Veerappa
|
0212006WL035276
|
Kasa Veerappa
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129112
|
|
KASA VEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Gooty
|
AP-12-006-001-001/11916
(BETHAPALLI)
|
0212006000NRG25100520240861270
|
10/05/2024
|
K Laxmi Rangaiah
|
0212006WL035276
|
K Laxmi Rangaiah
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129131
|
|
K LAKSHMIRANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Gooty
|
AP-12-006-001-001/11917
(BETHAPALLI)
|
0212006000NRG25100520240861271
|
10/05/2024
|
Y Laxmi Kanthamma
|
0212006WL035276
|
Y Laxmi Kanthamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129241
|
|
Y LAXMI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Gooty
|
AP-12-006-001-001/11917
(BETHAPALLI)
|
0212006000NRG25100520240861272
|
10/05/2024
|
Y Narayana Reddy
|
0212006WL035276
|
Y Narayana Reddy
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129191
|
|
YELLA REDDY NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
372
|
Gooty
|
AP-12-006-001-001/11920
(BETHAPALLI)
|
0212006000NRG25100520240861278
|
10/05/2024
|
K Rangadu
|
0212006WL035276
|
K Rangadu
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129174
|
|
K RANGADU
|
UNION BANK OF INDIA(508500)
|
|
373
|
Gooty
|
AP-12-006-001-001/11920
(BETHAPALLI)
|
0212006000NRG25100520240861277
|
10/05/2024
|
K Venkata Lakshmi
|
0212006WL035276
|
K Venkata Lakshmi
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129212
|
|
KASA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Gooty
|
AP-12-006-001-001/11921
(BETHAPALLI)
|
0212006000NRG25100520240861280
|
10/05/2024
|
K Narasimhulu
|
0212006WL035276
|
K Narasimhulu
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129159
|
|
MR KUMMARA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gooty
|
AP-12-006-001-001/11921
(BETHAPALLI)
|
0212006000NRG25100520240861279
|
10/05/2024
|
K Narayanamma
|
0212006WL035276
|
K Narayanamma
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129200
|
|
K NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Gooty
|
AP-12-006-001-001/11922
(BETHAPALLI)
|
0212006000NRG25100520240861282
|
10/05/2024
|
K Laxmi Narayana
|
0212006WL035276
|
K Laxmi Narayana
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129203
|
|
KUMMARI LAXMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Gooty
|
AP-12-006-001-001/11922
(BETHAPALLI)
|
0212006000NRG25100520240861281
|
10/05/2024
|
K Savithri
|
0212006WL035276
|
K Savithri
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129308
|
|
KUMMARI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Gooty
|
AP-12-006-001-001/11923
(BETHAPALLI)
|
0212006000NRG25100520240861283
|
10/05/2024
|
K Puli Konda
|
0212006WL035276
|
K Puli Konda
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129144
|
|
KUMMARA PULI KONDA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Gooty
|
AP-12-006-001-001/11937
(BETHAPALLI)
|
0212006000NRG25100520240861284
|
10/05/2024
|
N Anand Babu
|
0212006WL035276
|
N Anand Babu
|
00468
|
UBIN0801704
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129135
|
|
NAGASAMUDRAM ANANDH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241170
|
241170
|
|
|
|
|
|
|
|
|
380
|
Gooty
|
AP-12-006-001-001/011776
(BETHAPALLI)
|
0212006000NRG25100520240861227
|
10/05/2024
|
G Sai Shilpa
|
0212006WL035276
|
G Sai Shilpa
|
00468
|
UBIN0802921
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129327
|
|
LAKSHUMPALLI SAISHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
381
|
Gooty
|
AP-12-006-012-010/20440
(CHERLOPALLI)
|
0212006000NRG25100520240860926
|
10/05/2024
|
C Aswani
|
0212006WL035270
|
C Aswani
|
00688
|
FINO0001112
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129334
|
|
C Ashwini
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
382
|
Gooty
|
AP-12-006-001-001/011491
(BETHAPALLI)
|
0212006000NRG25100520240861137
|
10/05/2024
|
K Ravindra Kumar
|
0212006WL035276
|
K Ravindra Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129108
|
|
KASA RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Gooty
|
AP-12-006-001-001/11894
(BETHAPALLI)
|
0212006000NRG25100520240861251
|
10/05/2024
|
K Lingamma
|
0212006WL035276
|
K Lingamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129109
|
|
K LINGAMMA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Gooty
|
AP-12-006-001-001/11896
(BETHAPALLI)
|
0212006000NRG25100520240861255
|
10/05/2024
|
P Ramadevi
|
0212006WL035276
|
P Ramadevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129110
|
|
PERUMALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Gooty
|
AP-12-006-001-001/11904
(BETHAPALLI)
|
0212006000NRG25100520240861260
|
10/05/2024
|
T Narayana Swamy
|
0212006WL035276
|
T Narayana Swamy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129091
|
|
THALARI NARAYANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Gooty
|
AP-12-006-001-001/11904
(BETHAPALLI)
|
0212006000NRG25100520240861259
|
10/05/2024
|
T Ramanamma
|
0212006WL035276
|
T Ramanamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129090
|
|
T RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Gooty
|
AP-12-006-001-001/11913
(BETHAPALLI)
|
0212006000NRG25100520240861267
|
10/05/2024
|
K Narayana Swamy
|
0212006WL035276
|
K Narayana Swamy
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129092
|
|
KARLAKUNTA NARAYANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Gooty
|
AP-12-006-001-001/11918
(BETHAPALLI)
|
0212006000NRG25100520240861273
|
10/05/2024
|
Y Ramalaxamma
|
0212006WL035276
|
Y Ramalaxamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129097
|
|
Y RAMALAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Gooty
|
AP-12-006-001-001/11918
(BETHAPALLI)
|
0212006000NRG25100520240861274
|
10/05/2024
|
Y Thimma Reddy
|
0212006WL035276
|
Y Thimma Reddy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129096
|
|
YELLA REDDY THIMMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Gooty
|
AP-12-006-001-001/11919
(BETHAPALLI)
|
0212006000NRG25100520240861275
|
10/05/2024
|
V Devamma
|
0212006WL035276
|
V Devamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129095
|
|
V DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Gooty
|
AP-12-006-001-001/11919
(BETHAPALLI)
|
0212006000NRG25100520240861276
|
10/05/2024
|
V Laliaha achari
|
0212006WL035276
|
V Laliaha achari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129098
|
|
VADLA LALAIAHA CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Gooty
|
AP-12-006-001-001/11940
(BETHAPALLI)
|
0212006000NRG25100520240861285
|
10/05/2024
|
K Lakshminarayanamma
|
0212006WL035276
|
K Lakshminarayanamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129100
|
|
K LAKSHMI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Gooty
|
AP-12-006-001-001/11941
(BETHAPALLI)
|
0212006000NRG25100520240861286
|
10/05/2024
|
P Narasimhulu
|
0212006WL035276
|
P Narasimhulu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129101
|
|
PAGADARAI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Gooty
|
AP-12-006-001-001/11941
(BETHAPALLI)
|
0212006000NRG25100520240861287
|
10/05/2024
|
Sravya
|
0212006WL035276
|
Sravya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225129102
|
|
K SRAVYA SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Gooty
|
AP-12-006-001-001/11945
(BETHAPALLI)
|
0212006000NRG25100520240861288
|
10/05/2024
|
Ballarappa Sreerangadu
|
0212006WL035276
|
Ballarappa Sreerangadu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225129107
|
|
BALLARAPPA SREERANGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Gooty
|
AP-12-006-012-010/20428
(CHERLOPALLI)
|
0212006000NRG25100520240860914
|
10/05/2024
|
Madda Suresh
|
0212006WL035269
|
Madda Suresh
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
22/05/2024
|
|
4225129093
|
|
MADDA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Gooty
|
AP-12-006-012-010/20438
(CHERLOPALLI)
|
0212006000NRG25100520240861032
|
10/05/2024
|
Shekar
|
0212006WL035275
|
Shekar
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225129106
|
|
TALARI RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Gooty
|
AP-12-006-012-010/20438
(CHERLOPALLI)
|
0212006000NRG25100520240861031
|
10/05/2024
|
Talari Sunkamma
|
0212006WL035275
|
Talari Sunkamma
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225129105
|
|
TALARI SUNKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Gooty
|
AP-12-006-012-010/20448
(CHERLOPALLI)
|
0212006000NRG25100520240861033
|
10/05/2024
|
Boya Kambaiah
|
0212006WL035275
|
Boya Kambaiah
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225129103
|
|
BOYA KAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Gooty
|
AP-12-006-012-010/20448
(CHERLOPALLI)
|
0212006000NRG25100520240861034
|
10/05/2024
|
Eeramma
|
0212006WL035275
|
Eeramma
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225129104
|
|
EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Gooty
|
AP-12-006-012-011/20447
(CHERLOPALLI)
|
0212006000NRG25100520240860949
|
10/05/2024
|
B Raghavendra
|
0212006WL035270
|
B Raghavendra
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129094
|
|
B RAGHAVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Gooty
|
AP-12-006-012-011/20453
(CHERLOPALLI)
|
0212006000NRG25100520240860952
|
10/05/2024
|
G Ashok
|
0212006WL035270
|
G Ashok
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225129099
|
|
G ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26030
|
26030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495081
|
495081
|
|
|
|
|
|
|
|