|
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-12-006-020-020/40015
(KOTHAPETA)
|
0212006000NRG25060520240677073
|
06/05/2024
|
D Navitha
|
0212006WL029829
|
D Navitha
|
00019
|
APGB0001075
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791840
|
|
Miss NAVITHA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Gooty
|
AP-12-006-011-009/10528
(RAJAPURAM)
|
0212006000NRG25060520240646693
|
06/05/2024
|
Y Banuchandra
|
0212006WL029183
|
Y Banuchandra
|
00078
|
CNRB0006611
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791839
|
|
Y BANU CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gooty
|
AP-12-006-020-020/010028
(KOTHAPETA)
|
0212006000NRG25060520240677043
|
06/05/2024
|
Nagabhushana
|
0212006WL029829
|
Nagabhushana
|
00078
|
CNRB0006611
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791940
|
|
MR NAGEPALLI NAGABUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gooty
|
AP-12-006-020-020/010029
(KOTHAPETA)
|
0212006000NRG25060520240677046
|
06/05/2024
|
Maheswari
|
0212006WL029829
|
Maheswari
|
00078
|
CNRB0006611
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791938
|
|
N MAHESHWARI
|
CANARA BANK(508532)
|
|
5
|
Gooty
|
AP-12-006-020-020/010029
(KOTHAPETA)
|
0212006000NRG25060520240677045
|
06/05/2024
|
Prasad
|
0212006WL029829
|
Prasad
|
00078
|
CNRB0006611
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791941
|
|
Nagepalli Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Gooty
|
AP-12-006-020-020/010404
(KOTHAPETA)
|
0212006000NRG25060520240677048
|
06/05/2024
|
Adilakshmi
|
0212006WL029829
|
Adilakshmi
|
00078
|
CNRB0006611
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791944
|
|
K ADILAKSHMI K SUDHAKAR
|
CANARA BANK(508532)
|
|
7
|
Gooty
|
AP-12-006-020-020/010456
(KOTHAPETA)
|
0212006000NRG25060520240677049
|
06/05/2024
|
Bhagavan Babu
|
0212006WL029829
|
Bhagavan Babu
|
00078
|
CNRB0006611
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791948
|
|
MR ROKKARUKALA BHAGAVAN BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gooty
|
AP-12-006-020-020/010456
(KOTHAPETA)
|
0212006000NRG25060520240677050
|
06/05/2024
|
Shivamma
|
0212006WL029829
|
Shivamma
|
00078
|
CNRB0006611
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791950
|
|
ROKKARUKALA SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gooty
|
AP-12-006-020-020/010512
(KOTHAPETA)
|
0212006000NRG25060520240677053
|
06/05/2024
|
Malliswari
|
0212006WL029829
|
Malliswari
|
00078
|
CNRB0006611
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791947
|
|
Mrs MALLESWARI KAMMURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Gooty
|
AP-12-006-020-020/010513
(KOTHAPETA)
|
0212006000NRG25060520240677054
|
06/05/2024
|
Adhilakshmi
|
0212006WL029829
|
Adhilakshmi
|
00078
|
CNRB0006611
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791946
|
|
K ADILAKSHMI
|
CANARA BANK(508532)
|
|
11
|
Gooty
|
AP-12-006-020-020/010514
(KOTHAPETA)
|
0212006000NRG25060520240677055
|
06/05/2024
|
Vedhavathi
|
0212006WL029829
|
Vedhavathi
|
00078
|
CNRB0006611
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791952
|
|
NAGEPALLI VEDAVATI
|
CANARA BANK(508532)
|
|
12
|
Gooty
|
AP-12-006-020-020/010517
(KOTHAPETA)
|
0212006000NRG25060520240677056
|
06/05/2024
|
Sujatha
|
0212006WL029829
|
Sujatha
|
00078
|
CNRB0006611
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791956
|
|
NAGEPALLI SUJATHA
|
CANARA BANK(508532)
|
|
13
|
Gooty
|
AP-12-006-020-020/010517
(KOTHAPETA)
|
0212006000NRG25060520240677057
|
06/05/2024
|
suresh
|
0212006WL029829
|
suresh
|
00078
|
CNRB0006611
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791945
|
|
NAGEPALLI SURESH
|
CANARA BANK(508532)
|
|
14
|
Gooty
|
AP-12-006-020-020/010518
(KOTHAPETA)
|
0212006000NRG25060520240677058
|
06/05/2024
|
Ramanamma
|
0212006WL029829
|
Ramanamma
|
00078
|
CNRB0006611
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791932
|
|
KIDAALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gooty
|
AP-12-006-020-020/010525
(KOTHAPETA)
|
0212006000NRG25060520240677061
|
06/05/2024
|
ramesh
|
0212006WL029829
|
ramesh
|
00078
|
CNRB0006611
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791960
|
|
Mr RAMESH N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Gooty
|
AP-12-006-020-020/010525
(KOTHAPETA)
|
0212006000NRG25060520240677062
|
06/05/2024
|
rangamma
|
0212006WL029829
|
rangamma
|
00078
|
CNRB0006611
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791957
|
|
NAGEPALLI RANGAMMA
|
CANARA BANK(508532)
|
|
17
|
Gooty
|
AP-12-006-020-020/010527
(KOTHAPETA)
|
0212006000NRG25060520240677064
|
06/05/2024
|
DHASHARATHA
|
0212006WL029829
|
DHASHARATHA
|
00078
|
CNRB0006611
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791951
|
|
DASHARATHA N
|
CANARA BANK(508532)
|
|
18
|
Gooty
|
AP-12-006-020-020/010527
(KOTHAPETA)
|
0212006000NRG25060520240677063
|
06/05/2024
|
Nagedramma
|
0212006WL029829
|
Nagedramma
|
00078
|
CNRB0006611
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791969
|
|
Mrs NAGEPALLI NAGEDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Gooty
|
AP-12-006-020-020/010532
(KOTHAPETA)
|
0212006000NRG25060520240677066
|
06/05/2024
|
Ramanjaneyulu
|
0212006WL029829
|
Ramanjaneyulu
|
00078
|
CNRB0006611
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791933
|
|
SUDDULA RAMANJANEYUL
|
BANK OF BARODA(606985)
|
|
20
|
Gooty
|
AP-12-006-020-020/010532
(KOTHAPETA)
|
0212006000NRG25060520240677065
|
06/05/2024
|
Sudhadevi
|
0212006WL029829
|
Sudhadevi
|
00078
|
CNRB0006611
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791943
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
21
|
Gooty
|
AP-12-006-020-020/010550
(KOTHAPETA)
|
0212006000NRG25060520240677067
|
06/05/2024
|
nagaraju
|
0212006WL029829
|
nagaraju
|
00078
|
CNRB0006611
|
1650
|
1650
|
Rejected
|
11/05/2024
|
|
3965791937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Gooty
|
AP-12-006-020-020/010569
(KOTHAPETA)
|
0212006000NRG25060520240677068
|
06/05/2024
|
venkatlakshmi
|
0212006WL029829
|
venkatlakshmi
|
00078
|
CNRB0006611
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791949
|
|
VENKATALAKSHMI Y
|
CANARA BANK(508532)
|
|
23
|
Gooty
|
AP-12-006-020-020/010570
(KOTHAPETA)
|
0212006000NRG25060520240677069
|
06/05/2024
|
Ashok Kumar
|
0212006WL029829
|
Ashok Kumar
|
00078
|
CNRB0006611
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791955
|
|
NAGEPALLI KUMAR
|
CANARA BANK(508532)
|
|
24
|
Gooty
|
AP-12-006-020-020/010585
(KOTHAPETA)
|
0212006000NRG25060520240677070
|
06/05/2024
|
lakshmi
|
0212006WL029829
|
lakshmi
|
00078
|
CNRB0006611
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965791953
|
|
R LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
Gooty
|
AP-12-006-020-020/010585
(KOTHAPETA)
|
0212006000NRG25060520240677071
|
06/05/2024
|
Ramanjineyulu
|
0212006WL029829
|
Ramanjineyulu
|
00078
|
CNRB0006611
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791942
|
|
R RAMANJENWYLU
|
CANARA BANK(508532)
|
|
26
|
Gooty
|
AP-12-006-020-020/40015
(KOTHAPETA)
|
0212006000NRG25060520240677074
|
06/05/2024
|
D Mallikarjuna
|
0212006WL029829
|
D Mallikarjuna
|
00078
|
CNRB0006611
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791968
|
|
D MALLIKARJUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41005
|
41005
|
|
|
|
|
|
|
|
|
27
|
Gooty
|
AP-12-006-020-020/010028
(KOTHAPETA)
|
0212006000NRG25060520240677044
|
06/05/2024
|
Chenamma
|
0212006WL029829
|
Chenamma
|
00078
|
CNRB0013156
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791939
|
|
N CHENNAMMA
|
CANARA BANK(508532)
|
|
28
|
Gooty
|
AP-12-006-020-020/010030
(KOTHAPETA)
|
0212006000NRG25060520240677047
|
06/05/2024
|
Suryanarayana
|
0212006WL029829
|
Suryanarayana
|
00078
|
CNRB0013156
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791934
|
|
MR SURYANARAYANA NAGEPALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gooty
|
AP-12-006-020-020/010521
(KOTHAPETA)
|
0212006000NRG25060520240677059
|
06/05/2024
|
mohan
|
0212006WL029829
|
mohan
|
00078
|
CNRB0013156
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965791935
|
|
MR KOTTHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gooty
|
AP-12-006-020-020/010521
(KOTHAPETA)
|
0212006000NRG25060520240677060
|
06/05/2024
|
rama lakshmi
|
0212006WL029829
|
rama lakshmi
|
00078
|
CNRB0013156
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965791936
|
|
Kotha Ramalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
31
|
Gooty
|
AP-12-006-008-007/010018
(BASINEPALLI)
|
0212006000NRG25060520240620524
|
06/05/2024
|
subhan bhasha
|
0212006WL028562
|
subhan bhasha
|
00415
|
SBIN0000976
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791813
|
|
SHAIK SUBHAN BASHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gooty
|
AP-12-006-008-007/010042
(BASINEPALLI)
|
0212006000NRG25060520240619288
|
06/05/2024
|
Khadarmohiddin
|
0212006WL028527
|
Khadarmohiddin
|
00415
|
SBIN0000976
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791958
|
|
MR KHADHAR MODHIN S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gooty
|
AP-12-006-008-007/010084
(BASINEPALLI)
|
0212006000NRG25060520240619303
|
06/05/2024
|
Mahalakshmi
|
0212006WL028527
|
Mahalakshmi
|
00415
|
SBIN0000976
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791785
|
|
MAHALAKSHMI DALAVAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gooty
|
AP-12-006-008-007/010091
(BASINEPALLI)
|
0212006000NRG25060520240620542
|
06/05/2024
|
Mallikarjuna
|
0212006WL028562
|
Mallikarjuna
|
00415
|
SBIN0000976
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791790
|
|
MR MALLIKARJUNA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gooty
|
AP-12-006-008-007/010138
(BASINEPALLI)
|
0212006000NRG25060520240620553
|
06/05/2024
|
Bheemalingadu
|
0212006WL028562
|
Bheemalingadu
|
00415
|
SBIN0000976
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791796
|
|
BALLARI BEEMA LINGADU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gooty
|
AP-12-006-008-007/010669
(BASINEPALLI)
|
0212006000NRG25060520240619407
|
06/05/2024
|
mahaboob basha
|
0212006WL028527
|
mahaboob basha
|
00415
|
SBIN0000976
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965791927
|
|
MR SHAIK MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gooty
|
AP-12-006-008-007/202227
(BASINEPALLI)
|
0212006000NRG25060520240620651
|
06/05/2024
|
B Geethanjali
|
0212006WL028562
|
B Geethanjali
|
00415
|
SBIN0000976
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965791831
|
|
BOYA GEETHANJALI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gooty
|
AP-12-006-008-007/202227
(BASINEPALLI)
|
0212006000NRG25060520240620652
|
06/05/2024
|
B Kambaiah
|
0212006WL028562
|
B Kambaiah
|
00415
|
SBIN0000976
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965791832
|
|
B KAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gooty
|
AP-12-006-009-008/010113
(KOJJELAPALLI)
|
0212006000NRG25060520240672525
|
06/05/2024
|
Venkata Lakshmi
|
0212006WL029704
|
Venkata Lakshmi
|
00415
|
SBIN0000976
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3965791925
|
|
MRS RAKETLA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gooty
|
AP-12-006-009-008/010163
(KOJJELAPALLI)
|
0212006000NRG25060520240672527
|
06/05/2024
|
A Harikrishna
|
0212006WL029704
|
A Harikrishna
|
00415
|
SBIN0000976
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3965791830
|
|
MR AVULA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gooty
|
AP-12-006-009-008/010163
(KOJJELAPALLI)
|
0212006000NRG25060520240672526
|
06/05/2024
|
A Ramanjinamma
|
0212006WL029704
|
A Ramanjinamma
|
00415
|
SBIN0000976
|
1132
|
1132
|
Processed
|
11/05/2024
|
|
3965791970
|
|
MRS RAMANJINAMMA AULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gooty
|
AP-12-006-009-008/010237
(KOJJELAPALLI)
|
0212006000NRG25060520240672528
|
06/05/2024
|
Eswaramma
|
0212006WL029704
|
Eswaramma
|
00415
|
SBIN0000976
|
849
|
849
|
Processed
|
11/05/2024
|
|
3965791782
|
|
MRS KONAA EESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gooty
|
AP-12-006-009-008/010255
(KOJJELAPALLI)
|
0212006000NRG25060520240672529
|
06/05/2024
|
Anjaneyulu
|
0212006WL029704
|
Anjaneyulu
|
00415
|
SBIN0000976
|
1132
|
1132
|
Processed
|
11/05/2024
|
|
3965791786
|
|
MR KONA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gooty
|
AP-12-006-009-008/010255
(KOJJELAPALLI)
|
0212006000NRG25060520240672530
|
06/05/2024
|
Lalemma
|
0212006WL029704
|
Lalemma
|
00415
|
SBIN0000976
|
1132
|
1132
|
Processed
|
11/05/2024
|
|
3965791819
|
|
MRS KONA LALEMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gooty
|
AP-12-006-009-008/010264
(KOJJELAPALLI)
|
0212006000NRG25060520240672531
|
06/05/2024
|
Ramanjanamma
|
0212006WL029704
|
Ramanjanamma
|
00415
|
SBIN0000976
|
1132
|
1132
|
Processed
|
11/05/2024
|
|
3965791814
|
|
MRS RAMANJINAMMA KONA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gooty
|
AP-12-006-009-008/010266
(KOJJELAPALLI)
|
0212006000NRG25060520240672532
|
06/05/2024
|
Lakshmidevi
|
0212006WL029704
|
Lakshmidevi
|
00415
|
SBIN0000976
|
1132
|
1132
|
Processed
|
11/05/2024
|
|
3965791964
|
|
MRS KONA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gooty
|
AP-12-006-009-008/010278
(KOJJELAPALLI)
|
0212006000NRG25060520240672533
|
06/05/2024
|
C Raju
|
0212006WL029704
|
C Raju
|
00415
|
SBIN0000976
|
1132
|
1132
|
Processed
|
11/05/2024
|
|
3965791971
|
|
MR CHAKALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gooty
|
AP-12-006-009-008/010293
(KOJJELAPALLI)
|
0212006000NRG25060520240672534
|
06/05/2024
|
Mallikarjuna
|
0212006WL029704
|
Mallikarjuna
|
00415
|
SBIN0000976
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965791816
|
|
MR DONTHIBOYINA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gooty
|
AP-12-006-009-008/010293
(KOJJELAPALLI)
|
0212006000NRG25060520240672535
|
06/05/2024
|
Sulochana
|
0212006WL029704
|
Sulochana
|
00415
|
SBIN0000976
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965791817
|
|
MRS CHEETHAMMA DONTHIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gooty
|
AP-12-006-009-008/010354
(KOJJELAPALLI)
|
0212006000NRG25060520240672537
|
06/05/2024
|
Ramalingamma
|
0212006WL029704
|
Ramalingamma
|
00415
|
SBIN0000976
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3965791772
|
|
MR K RAMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gooty
|
AP-12-006-009-008/010354
(KOJJELAPALLI)
|
0212006000NRG25060520240672536
|
06/05/2024
|
Veerahanumappa
|
0212006WL029704
|
Veerahanumappa
|
00415
|
SBIN0000976
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3965791926
|
|
MR KONA VEERAHANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gooty
|
AP-12-006-009-008/010355
(KOJJELAPALLI)
|
0212006000NRG25060520240672538
|
06/05/2024
|
Krishanmurthy
|
0212006WL029704
|
Krishanmurthy
|
00415
|
SBIN0000976
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965791929
|
|
MR K0NA KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gooty
|
AP-12-006-009-008/010355
(KOJJELAPALLI)
|
0212006000NRG25060520240672539
|
06/05/2024
|
Pushpalatha
|
0212006WL029704
|
Pushpalatha
|
00415
|
SBIN0000976
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965791818
|
|
MRS PUSHPALATHA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gooty
|
AP-12-006-009-008/010356
(KOJJELAPALLI)
|
0212006000NRG25060520240672540
|
06/05/2024
|
Ramanjineyulu
|
0212006WL029704
|
Ramanjineyulu
|
00415
|
SBIN0000976
|
1132
|
1132
|
Processed
|
11/05/2024
|
|
3965791773
|
|
MR RAMANJINEYULU K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gooty
|
AP-12-006-009-008/010428
(KOJJELAPALLI)
|
0212006000NRG25060520240672542
|
06/05/2024
|
Lakshmidevi
|
0212006WL029704
|
Lakshmidevi
|
00415
|
SBIN0000976
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3965791961
|
|
MS KAKARLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gooty
|
AP-12-006-009-008/010428
(KOJJELAPALLI)
|
0212006000NRG25060520240672541
|
06/05/2024
|
Ramanjineyulu
|
0212006WL029704
|
Ramanjineyulu
|
00415
|
SBIN0000976
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3965791780
|
|
MR KAKARLA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gooty
|
AP-12-006-009-008/010505
(KOJJELAPALLI)
|
0212006000NRG25060520240672544
|
06/05/2024
|
Maruthi
|
0212006WL029704
|
Maruthi
|
00415
|
SBIN0000976
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3965791798
|
|
MR MARUTHI AWULA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gooty
|
AP-12-006-009-008/010505
(KOJJELAPALLI)
|
0212006000NRG25060520240672543
|
06/05/2024
|
Ramadevi
|
0212006WL029704
|
Ramadevi
|
00415
|
SBIN0000976
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965791820
|
|
MS KONA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gooty
|
AP-12-006-009-008/010507
(KOJJELAPALLI)
|
0212006000NRG25060520240672546
|
06/05/2024
|
Lakshmi
|
0212006WL029704
|
Lakshmi
|
00415
|
SBIN0000976
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3965791828
|
|
MRS KONA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gooty
|
AP-12-006-009-008/010507
(KOJJELAPALLI)
|
0212006000NRG25060520240672545
|
06/05/2024
|
Lakshmidevi
|
0212006WL029704
|
Lakshmidevi
|
00415
|
SBIN0000976
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3965791930
|
|
MR KONA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gooty
|
AP-12-006-009-008/010533
(KOJJELAPALLI)
|
0212006000NRG25060520240672547
|
06/05/2024
|
anantalaxmi
|
0212006WL029704
|
anantalaxmi
|
00415
|
SBIN0000976
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3965791815
|
|
MRS DONTHIBOYANA ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gooty
|
AP-12-006-009-008/010533
(KOJJELAPALLI)
|
0212006000NRG25060520240672548
|
06/05/2024
|
pakkirappa
|
0212006WL029704
|
pakkirappa
|
00415
|
SBIN0000976
|
1414
|
1414
|
Processed
|
11/05/2024
|
|
3965791777
|
|
MR DONTI BOYANA PAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gooty
|
AP-12-006-009-008/010537
(KOJJELAPALLI)
|
0212006000NRG25060520240672549
|
06/05/2024
|
laxmi
|
0212006WL029704
|
laxmi
|
00415
|
SBIN0000976
|
1132
|
1132
|
Processed
|
11/05/2024
|
|
3965791821
|
|
MRS UNDRA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gooty
|
AP-12-006-009-008/010548
(KOJJELAPALLI)
|
0212006000NRG25060520240672551
|
06/05/2024
|
Jyothi
|
0212006WL029704
|
Jyothi
|
00415
|
SBIN0000976
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965791836
|
|
MRS JYOTHI BOYALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gooty
|
AP-12-006-009-008/010563
(KOJJELAPALLI)
|
0212006000NRG25060520240672552
|
06/05/2024
|
Anjaneyulu
|
0212006WL029704
|
Anjaneyulu
|
00415
|
SBIN0000976
|
1697
|
1697
|
Processed
|
11/05/2024
|
|
3965791965
|
|
MR KAKARLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gooty
|
AP-12-006-011-009/010035
(RAJAPURAM)
|
0212006000NRG25060520240646676
|
06/05/2024
|
Gurupadma
|
0212006WL029183
|
Gurupadma
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791774
|
|
MS C GURUPADAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gooty
|
AP-12-006-011-009/010093
(RAJAPURAM)
|
0212006000NRG25060520240646677
|
06/05/2024
|
Chennakeshava
|
0212006WL029183
|
Chennakeshava
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791776
|
|
MR KURUVA CHENNA KESAVULU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gooty
|
AP-12-006-011-009/010093
(RAJAPURAM)
|
0212006000NRG25060520240646678
|
06/05/2024
|
Latha
|
0212006WL029183
|
Latha
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791825
|
|
MRS ADILAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gooty
|
AP-12-006-011-009/010119
(RAJAPURAM)
|
0212006000NRG25060520240646680
|
06/05/2024
|
Lakshmidevi
|
0212006WL029183
|
Lakshmidevi
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791962
|
|
Mrs LAKSHMI DEVI Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Gooty
|
AP-12-006-011-009/010119
(RAJAPURAM)
|
0212006000NRG25060520240646679
|
06/05/2024
|
Nageswararao
|
0212006WL029183
|
Nageswararao
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791963
|
|
YADAVALI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Gooty
|
AP-12-006-011-009/010131
(RAJAPURAM)
|
0212006000NRG25060520240618178
|
06/05/2024
|
Nagamma
|
0212006WL028500
|
Nagamma
|
00415
|
SBIN0000976
|
1672
|
1672
|
Processed
|
11/05/2024
|
|
3965791778
|
|
MRS KURUVA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gooty
|
AP-12-006-011-009/010131
(RAJAPURAM)
|
0212006000NRG25060520240618177
|
06/05/2024
|
Nagappa
|
0212006WL028500
|
Nagappa
|
00415
|
SBIN0000976
|
1672
|
1672
|
Processed
|
11/05/2024
|
|
3965791789
|
|
NAGAPPA K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gooty
|
AP-12-006-011-009/010152
(RAJAPURAM)
|
0212006000NRG25060520240648740
|
06/05/2024
|
Jayalakshmi
|
0212006WL029217
|
Jayalakshmi
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791959
|
|
JAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gooty
|
AP-12-006-011-009/010152
(RAJAPURAM)
|
0212006000NRG25060520240648739
|
06/05/2024
|
Thimmappa
|
0212006WL029217
|
Thimmappa
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791788
|
|
Mr THIMMAPPA KAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Gooty
|
AP-12-006-011-009/010156
(RAJAPURAM)
|
0212006000NRG25060520240648742
|
06/05/2024
|
Bhagyalakshmi
|
0212006WL029217
|
Bhagyalakshmi
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791793
|
|
D Bhagya Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Gooty
|
AP-12-006-011-009/010156
(RAJAPURAM)
|
0212006000NRG25060520240648741
|
06/05/2024
|
Kristappa
|
0212006WL029217
|
Kristappa
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791837
|
|
Dosetty Kristappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Gooty
|
AP-12-006-011-009/010165
(RAJAPURAM)
|
0212006000NRG25060520240648744
|
06/05/2024
|
Aruna
|
0212006WL029217
|
Aruna
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791809
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gooty
|
AP-12-006-011-009/010165
(RAJAPURAM)
|
0212006000NRG25060520240648743
|
06/05/2024
|
Babu
|
0212006WL029217
|
Babu
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791799
|
|
MR MAILA BABU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gooty
|
AP-12-006-011-009/010173
(RAJAPURAM)
|
0212006000NRG25060520240646681
|
06/05/2024
|
Nagamma
|
0212006WL029183
|
Nagamma
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791792
|
|
YADAVALI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gooty
|
AP-12-006-011-009/010173
(RAJAPURAM)
|
0212006000NRG25060520240646682
|
06/05/2024
|
Shivapraasad
|
0212006WL029183
|
Shivapraasad
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791928
|
|
MR YEDAVALLI SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gooty
|
AP-12-006-011-009/010176
(RAJAPURAM)
|
0212006000NRG25060520240645688
|
06/05/2024
|
Shashavali
|
0212006WL029159
|
Shashavali
|
00415
|
SBIN0000976
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965791954
|
|
SHAIK SHASHAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gooty
|
AP-12-006-011-009/010184
(RAJAPURAM)
|
0212006000NRG25060520240648746
|
06/05/2024
|
Lakshmidevi
|
0212006WL029217
|
Lakshmidevi
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791784
|
|
KAVALI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gooty
|
AP-12-006-011-009/010184
(RAJAPURAM)
|
0212006000NRG25060520240648745
|
06/05/2024
|
Shivaraaju
|
0212006WL029217
|
Shivaraaju
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791783
|
|
MR K SHIVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gooty
|
AP-12-006-011-009/010205
(RAJAPURAM)
|
0212006000NRG25060520240648747
|
06/05/2024
|
Somayya
|
0212006WL029217
|
Somayya
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791787
|
|
MR TAPILA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gooty
|
AP-12-006-011-009/010208
(RAJAPURAM)
|
0212006000NRG25060520240646683
|
06/05/2024
|
Sivaraju
|
0212006WL029183
|
Sivaraju
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791931
|
|
MR YADAVALI SHIVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gooty
|
AP-12-006-011-009/010217
(RAJAPURAM)
|
0212006000NRG25060520240618180
|
06/05/2024
|
PARVATHI
|
0212006WL028500
|
PARVATHI
|
00415
|
SBIN0000976
|
1672
|
1672
|
Processed
|
11/05/2024
|
|
3965791806
|
|
K PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Gooty
|
AP-12-006-011-009/010217
(RAJAPURAM)
|
0212006000NRG25060520240618179
|
06/05/2024
|
Sivaiah
|
0212006WL028500
|
Sivaiah
|
00415
|
SBIN0000976
|
1672
|
1672
|
Processed
|
11/05/2024
|
|
3965791967
|
|
MR K SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gooty
|
AP-12-006-011-009/010222
(RAJAPURAM)
|
0212006000NRG25060520240646684
|
06/05/2024
|
Devendra
|
0212006WL029183
|
Devendra
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791802
|
|
MR Y DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gooty
|
AP-12-006-011-009/010245
(RAJAPURAM)
|
0212006000NRG25060520240645689
|
06/05/2024
|
Chittibabu
|
0212006WL029159
|
Chittibabu
|
00415
|
SBIN0000976
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965791794
|
|
MR D CHITTI BABU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gooty
|
AP-12-006-011-009/010362
(RAJAPURAM)
|
0212006000NRG25060520240648748
|
06/05/2024
|
Vijayalakshmi Uref Jayamma
|
0212006WL029217
|
Vijayalakshmi Uref Jayamma
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791807
|
|
MRS JAYAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gooty
|
AP-12-006-011-009/010367
(RAJAPURAM)
|
0212006000NRG25060520240646685
|
06/05/2024
|
Basamma
|
0212006WL029183
|
Basamma
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791805
|
|
MRS KURUBA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gooty
|
AP-12-006-011-009/010367
(RAJAPURAM)
|
0212006000NRG25060520240646686
|
06/05/2024
|
Mallikarjuna
|
0212006WL029183
|
Mallikarjuna
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791779
|
|
KURUBA MALIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gooty
|
AP-12-006-011-009/010399
(RAJAPURAM)
|
0212006000NRG25060520240646687
|
06/05/2024
|
Ramulamma
|
0212006WL029183
|
Ramulamma
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791797
|
|
Y RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gooty
|
AP-12-006-011-009/010406
(RAJAPURAM)
|
0212006000NRG25060520240646688
|
06/05/2024
|
lakshmi
|
0212006WL029183
|
lakshmi
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791801
|
|
MRS Y LAXMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gooty
|
AP-12-006-011-009/010407
(RAJAPURAM)
|
0212006000NRG25060520240646689
|
06/05/2024
|
lalitha
|
0212006WL029183
|
lalitha
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791804
|
|
MRS KURUBA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gooty
|
AP-12-006-011-009/010416
(RAJAPURAM)
|
0212006000NRG25060520240645691
|
06/05/2024
|
Peddakka
|
0212006WL029159
|
Peddakka
|
00415
|
SBIN0000976
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965791803
|
|
BOYA PEDDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gooty
|
AP-12-006-011-009/010416
(RAJAPURAM)
|
0212006000NRG25060520240645690
|
06/05/2024
|
Ramanjineyulu
|
0212006WL029159
|
Ramanjineyulu
|
00415
|
SBIN0000976
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965791966
|
|
MR RAMANJINEYULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gooty
|
AP-12-006-011-009/010422
(RAJAPURAM)
|
0212006000NRG25060520240648750
|
06/05/2024
|
Chinna Babu
|
0212006WL029217
|
Chinna Babu
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791824
|
|
Dosetty Chinna Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Gooty
|
AP-12-006-011-009/010422
(RAJAPURAM)
|
0212006000NRG25060520240648749
|
06/05/2024
|
LakShmi
|
0212006WL029217
|
LakShmi
|
00415
|
SBIN0000976
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965791822
|
|
MR LAKSHMI D
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gooty
|
AP-12-006-011-009/010429
(RAJAPURAM)
|
0212006000NRG25060520240645692
|
06/05/2024
|
Anil Kumar
|
0212006WL029159
|
Anil Kumar
|
00415
|
SBIN0000976
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965791835
|
|
MAILA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gooty
|
AP-12-006-011-009/010429
(RAJAPURAM)
|
0212006000NRG25060520240645693
|
06/05/2024
|
Manasa
|
0212006WL029159
|
Manasa
|
00415
|
SBIN0000976
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965791811
|
|
BOYA MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gooty
|
AP-12-006-011-009/010430
(RAJAPURAM)
|
0212006000NRG25060520240645694
|
06/05/2024
|
Yerraswaami
|
0212006WL029159
|
Yerraswaami
|
00415
|
SBIN0000976
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965791812
|
|
MYLA YERRISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gooty
|
AP-12-006-011-009/010434
(RAJAPURAM)
|
0212006000NRG25060520240645695
|
06/05/2024
|
Noor Basha
|
0212006WL029159
|
Noor Basha
|
00415
|
SBIN0000976
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965791775
|
|
SHAIK NOOR BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gooty
|
AP-12-006-011-009/010448
(RAJAPURAM)
|
0212006000NRG25060520240645696
|
06/05/2024
|
Madhu Sudhan
|
0212006WL029159
|
Madhu Sudhan
|
00415
|
SBIN0000976
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965791781
|
|
K MADHUSUDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gooty
|
AP-12-006-011-009/010469
(RAJAPURAM)
|
0212006000NRG25060520240618181
|
06/05/2024
|
Alleppa
|
0212006WL028500
|
Alleppa
|
00415
|
SBIN0000976
|
1672
|
1672
|
Processed
|
11/05/2024
|
|
3965791800
|
|
MR ALLEPPA S
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gooty
|
AP-12-006-011-009/010469
(RAJAPURAM)
|
0212006000NRG25060520240618182
|
06/05/2024
|
Gangamma
|
0212006WL028500
|
Gangamma
|
00415
|
SBIN0000976
|
1672
|
1672
|
Processed
|
11/05/2024
|
|
3965791823
|
|
MR GANGAMMA K
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gooty
|
AP-12-006-011-009/010485
(RAJAPURAM)
|
0212006000NRG25060520240646690
|
06/05/2024
|
Aruna
|
0212006WL029183
|
Aruna
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791795
|
|
MRS CHITRA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gooty
|
AP-12-006-011-009/010489
(RAJAPURAM)
|
0212006000NRG25060520240645697
|
06/05/2024
|
B Snehalatha
|
0212006WL029159
|
B Snehalatha
|
00415
|
SBIN0000976
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965791829
|
|
BOYA SNEHALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gooty
|
AP-12-006-011-009/010490
(RAJAPURAM)
|
0212006000NRG25060520240645699
|
06/05/2024
|
D Chandrakala
|
0212006WL029159
|
D Chandrakala
|
00415
|
SBIN0000976
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965791826
|
|
DOSETTY CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Gooty
|
AP-12-006-011-009/010490
(RAJAPURAM)
|
0212006000NRG25060520240645698
|
06/05/2024
|
Shiva Prasad
|
0212006WL029159
|
Shiva Prasad
|
00415
|
SBIN0000976
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965791827
|
|
D SIVA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gooty
|
AP-12-006-011-009/010491
(RAJAPURAM)
|
0212006000NRG25060520240645700
|
06/05/2024
|
Rangamma
|
0212006WL029159
|
Rangamma
|
00415
|
SBIN0000976
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965791808
|
|
N RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Gooty
|
AP-12-006-011-009/010511
(RAJAPURAM)
|
0212006000NRG25060520240646692
|
06/05/2024
|
Kalavathi
|
0212006WL029183
|
Kalavathi
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791810
|
|
MR YADAVALI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gooty
|
AP-12-006-011-009/010511
(RAJAPURAM)
|
0212006000NRG25060520240646691
|
06/05/2024
|
Krishna
|
0212006WL029183
|
Krishna
|
00415
|
SBIN0000976
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965791791
|
|
Y BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gooty
|
AP-12-006-020-020/010603
(KOTHAPETA)
|
0212006000NRG25060520240677072
|
06/05/2024
|
Suresh
|
0212006WL029829
|
Suresh
|
00415
|
SBIN0000976
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791838
|
|
MR BINDE SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128811
|
128811
|
|
|
|
|
|
|
|
|
115
|
Gooty
|
AP-12-006-008-007/20211
(BASINEPALLI)
|
0212006000NRG25060520240619410
|
06/05/2024
|
B Sulochana
|
0212006WL028527
|
B Sulochana
|
00415
|
SBIN0015391
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791833
|
|
BOYA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Gooty
|
AP-12-006-008-007/202257
(BASINEPALLI)
|
0212006000NRG25060520240620658
|
06/05/2024
|
Yavaraju
|
0212006WL028562
|
Yavaraju
|
00415
|
SBIN0015391
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965791834
|
|
MR YAVARAJU YAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
117
|
Gooty
|
AP-12-006-008-007/202245
(BASINEPALLI)
|
0212006000NRG25060520240620656
|
06/05/2024
|
Ramakrishna
|
0212006WL028562
|
Ramakrishna
|
00468
|
UBIN0800023
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791671
|
|
ANGADI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
118
|
Gooty
|
AP-12-006-008-007/010005
(BASINEPALLI)
|
0212006000NRG25060520240619269
|
06/05/2024
|
Parvathi
|
0212006WL028527
|
Parvathi
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791860
|
|
BOYA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gooty
|
AP-12-006-008-007/010009
(BASINEPALLI)
|
0212006000NRG25060520240619271
|
06/05/2024
|
Rajamma
|
0212006WL028527
|
Rajamma
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791717
|
|
BOYA RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Gooty
|
AP-12-006-008-007/010009
(BASINEPALLI)
|
0212006000NRG25060520240619270
|
06/05/2024
|
Srinivasulu
|
0212006WL028527
|
Srinivasulu
|
00468
|
UBIN0801704
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965791670
|
|
B SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gooty
|
AP-12-006-008-007/010013
(BASINEPALLI)
|
0212006000NRG25060520240619272
|
06/05/2024
|
Nagaraju
|
0212006WL028527
|
Nagaraju
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791682
|
|
NAGARAJU KAVALI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Gooty
|
AP-12-006-008-007/010017
(BASINEPALLI)
|
0212006000NRG25060520240619274
|
06/05/2024
|
Singaramma
|
0212006WL028527
|
Singaramma
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791645
|
|
BOYA SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gooty
|
AP-12-006-008-007/010017
(BASINEPALLI)
|
0212006000NRG25060520240619273
|
06/05/2024
|
Sunkanna
|
0212006WL028527
|
Sunkanna
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791661
|
|
B SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Gooty
|
AP-12-006-008-007/010018
(BASINEPALLI)
|
0212006000NRG25060520240620523
|
06/05/2024
|
Abida
|
0212006WL028562
|
Abida
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791646
|
|
SHAIK ABEEDA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Gooty
|
AP-12-006-008-007/010018
(BASINEPALLI)
|
0212006000NRG25060520240620522
|
06/05/2024
|
Kaseemvali
|
0212006WL028562
|
Kaseemvali
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791674
|
|
SHAIK KHASIM VALI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Gooty
|
AP-12-006-008-007/010019
(BASINEPALLI)
|
0212006000NRG25060520240619275
|
06/05/2024
|
Ramanjinamma
|
0212006WL028527
|
Ramanjinamma
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791724
|
|
B RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gooty
|
AP-12-006-008-007/010021
(BASINEPALLI)
|
0212006000NRG25060520240619277
|
06/05/2024
|
Savithri
|
0212006WL028527
|
Savithri
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791719
|
|
T SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gooty
|
AP-12-006-008-007/010021
(BASINEPALLI)
|
0212006000NRG25060520240619276
|
06/05/2024
|
Tirupataiah
|
0212006WL028527
|
Tirupataiah
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791762
|
|
TALARI THIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gooty
|
AP-12-006-008-007/010022
(BASINEPALLI)
|
0212006000NRG25060520240619278
|
06/05/2024
|
Lakshmi
|
0212006WL028527
|
Lakshmi
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791868
|
|
B LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Gooty
|
AP-12-006-008-007/010024
(BASINEPALLI)
|
0212006000NRG25060520240619280
|
06/05/2024
|
Olamma
|
0212006WL028527
|
Olamma
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791869
|
|
B OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Gooty
|
AP-12-006-008-007/010024
(BASINEPALLI)
|
0212006000NRG25060520240619279
|
06/05/2024
|
Pulikonda
|
0212006WL028527
|
Pulikonda
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791746
|
|
BOYA PEDDA PULIKONDA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Gooty
|
AP-12-006-008-007/010025
(BASINEPALLI)
|
0212006000NRG25060520240619281
|
06/05/2024
|
Sunkanna
|
0212006WL028527
|
Sunkanna
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791659
|
|
YERRAGUDI SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Gooty
|
AP-12-006-008-007/010027
(BASINEPALLI)
|
0212006000NRG25060520240619283
|
06/05/2024
|
Anchi Suresh
|
0212006WL028527
|
Anchi Suresh
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791918
|
|
ANCHI SURESH
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gooty
|
AP-12-006-008-007/010027
(BASINEPALLI)
|
0212006000NRG25060520240619282
|
06/05/2024
|
Madhavi
|
0212006WL028527
|
Madhavi
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791859
|
|
ANCHI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Gooty
|
AP-12-006-008-007/010030
(BASINEPALLI)
|
0212006000NRG25060520240619284
|
06/05/2024
|
Lakshmidevi
|
0212006WL028527
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791731
|
|
LAKSHMIDEVI BOYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Gooty
|
AP-12-006-008-007/010030
(BASINEPALLI)
|
0212006000NRG25060520240619285
|
06/05/2024
|
Sunkanna
|
0212006WL028527
|
Sunkanna
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791651
|
|
BOYA SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gooty
|
AP-12-006-008-007/010031
(BASINEPALLI)
|
0212006000NRG25060520240619287
|
06/05/2024
|
Narayanamma
|
0212006WL028527
|
Narayanamma
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791745
|
|
BOGGITI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Gooty
|
AP-12-006-008-007/010031
(BASINEPALLI)
|
0212006000NRG25060520240619286
|
06/05/2024
|
Rangaiah
|
0212006WL028527
|
Rangaiah
|
00468
|
UBIN0801704
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965791653
|
|
BOGGITI RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gooty
|
AP-12-006-008-007/010042
(BASINEPALLI)
|
0212006000NRG25060520240619289
|
06/05/2024
|
Haseenbee
|
0212006WL028527
|
Haseenbee
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791720
|
|
HUSAINBEE SHAKE
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gooty
|
AP-12-006-008-007/010043
(BASINEPALLI)
|
0212006000NRG25060520240620528
|
06/05/2024
|
PARVEEN
|
0212006WL028562
|
PARVEEN
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791890
|
|
SHAIK PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gooty
|
AP-12-006-008-007/010057
(BASINEPALLI)
|
0212006000NRG25060520240619290
|
06/05/2024
|
Savitri
|
0212006WL028527
|
Savitri
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791725
|
|
SAVITRI BOYA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gooty
|
AP-12-006-008-007/010057
(BASINEPALLI)
|
0212006000NRG25060520240619291
|
06/05/2024
|
Seena
|
0212006WL028527
|
Seena
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791643
|
|
BOYA SHEENA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gooty
|
AP-12-006-008-007/010060
(BASINEPALLI)
|
0212006000NRG25060520240620534
|
06/05/2024
|
Lakshmidevi
|
0212006WL028562
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965791880
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gooty
|
AP-12-006-008-007/010061
(BASINEPALLI)
|
0212006000NRG25060520240620536
|
06/05/2024
|
Nagarjuna
|
0212006WL028562
|
Nagarjuna
|
00468
|
UBIN0801704
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965791770
|
|
MADIGA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gooty
|
AP-12-006-008-007/010061
(BASINEPALLI)
|
0212006000NRG25060520240620535
|
06/05/2024
|
Nagaveni
|
0212006WL028562
|
Nagaveni
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965791878
|
|
MADIGA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gooty
|
AP-12-006-008-007/010067
(BASINEPALLI)
|
0212006000NRG25060520240620538
|
06/05/2024
|
Anjineyulu
|
0212006WL028562
|
Anjineyulu
|
00468
|
UBIN0801704
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965791915
|
|
Mr ANJINEYULU G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Gooty
|
AP-12-006-008-007/010067
(BASINEPALLI)
|
0212006000NRG25060520240620537
|
06/05/2024
|
Paarvatamma
|
0212006WL028562
|
Paarvatamma
|
00468
|
UBIN0801704
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965791733
|
|
PUSPAVATHI GADDALA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gooty
|
AP-12-006-008-007/010070
(BASINEPALLI)
|
0212006000NRG25060520240619293
|
06/05/2024
|
Rajeswarai
|
0212006WL028527
|
Rajeswarai
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791700
|
|
RAJESWARI BOYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gooty
|
AP-12-006-008-007/010070
(BASINEPALLI)
|
0212006000NRG25060520240619292
|
06/05/2024
|
Sudhakar
|
0212006WL028527
|
Sudhakar
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791701
|
|
SUDHAKAR BOYA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gooty
|
AP-12-006-008-007/010074
(BASINEPALLI)
|
0212006000NRG25060520240620539
|
06/05/2024
|
Chowdamma
|
0212006WL028562
|
Chowdamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791677
|
|
GUNDALA CHOWDAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gooty
|
AP-12-006-008-007/010074
(BASINEPALLI)
|
0212006000NRG25060520240620540
|
06/05/2024
|
GANGAVATI
|
0212006WL028562
|
GANGAVATI
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791718
|
|
GANGA GUNDALA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gooty
|
AP-12-006-008-007/010075
(BASINEPALLI)
|
0212006000NRG25060520240619294
|
06/05/2024
|
Ranganna
|
0212006WL028527
|
Ranganna
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791743
|
|
BOYA PEDDA RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gooty
|
AP-12-006-008-007/010075
(BASINEPALLI)
|
0212006000NRG25060520240619295
|
06/05/2024
|
Yallamma
|
0212006WL028527
|
Yallamma
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791874
|
|
BOYA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Gooty
|
AP-12-006-008-007/010077
(BASINEPALLI)
|
0212006000NRG25060520240619297
|
06/05/2024
|
B Netikantaiah
|
0212006WL028527
|
B Netikantaiah
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791666
|
|
NETTI KANTAIAH
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gooty
|
AP-12-006-008-007/010077
(BASINEPALLI)
|
0212006000NRG25060520240619296
|
06/05/2024
|
Nagalakshmi
|
0212006WL028527
|
Nagalakshmi
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791767
|
|
B NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gooty
|
AP-12-006-008-007/010079
(BASINEPALLI)
|
0212006000NRG25060520240619298
|
06/05/2024
|
Nagamani
|
0212006WL028527
|
Nagamani
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791756
|
|
BOMMANA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gooty
|
AP-12-006-008-007/010082
(BASINEPALLI)
|
0212006000NRG25060520240619299
|
06/05/2024
|
Varalakshmi
|
0212006WL028527
|
Varalakshmi
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791711
|
|
VARALAKSHMI NAGAROOR
|
UNION BANK OF INDIA(508500)
|
|
158
|
Gooty
|
AP-12-006-008-007/010082
(BASINEPALLI)
|
0212006000NRG25060520240619300
|
06/05/2024
|
Venkatanna
|
0212006WL028527
|
Venkatanna
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791696
|
|
Mr VENKATANNA YERROLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Gooty
|
AP-12-006-008-007/010083
(BASINEPALLI)
|
0212006000NRG25060520240619301
|
06/05/2024
|
Gopal
|
0212006WL028527
|
Gopal
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791662
|
|
DALAVAYI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gooty
|
AP-12-006-008-007/010083
(BASINEPALLI)
|
0212006000NRG25060520240619302
|
06/05/2024
|
Manjula
|
0212006WL028527
|
Manjula
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791740
|
|
MANJULA DHALAVAI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gooty
|
AP-12-006-008-007/010087
(BASINEPALLI)
|
0212006000NRG25060520240619304
|
06/05/2024
|
Balaramudu
|
0212006WL028527
|
Balaramudu
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791709
|
|
D BALARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gooty
|
AP-12-006-008-007/010088
(BASINEPALLI)
|
0212006000NRG25060520240619305
|
06/05/2024
|
Chowdeswari
|
0212006WL028527
|
Chowdeswari
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791652
|
|
DALAVAYI CHOUDESWARI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gooty
|
AP-12-006-008-007/010089
(BASINEPALLI)
|
0212006000NRG25060520240619306
|
06/05/2024
|
Krishnamurty
|
0212006WL028527
|
Krishnamurty
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791766
|
|
GORANTLA KRISHNA MURTY
|
UNION BANK OF INDIA(508500)
|
|
164
|
Gooty
|
AP-12-006-008-007/010089
(BASINEPALLI)
|
0212006000NRG25060520240619307
|
06/05/2024
|
Meenakshi
|
0212006WL028527
|
Meenakshi
|
00468
|
UBIN0801704
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965791886
|
|
MEENAKSHIMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gooty
|
AP-12-006-008-007/010091
(BASINEPALLI)
|
0212006000NRG25060520240620541
|
06/05/2024
|
Sunkamma
|
0212006WL028562
|
Sunkamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791858
|
|
KOGINTI SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Gooty
|
AP-12-006-008-007/010092
(BASINEPALLI)
|
0212006000NRG25060520240620544
|
06/05/2024
|
Govindamma
|
0212006WL028562
|
Govindamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791735
|
|
HARIJANA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gooty
|
AP-12-006-008-007/010092
(BASINEPALLI)
|
0212006000NRG25060520240620543
|
06/05/2024
|
Nagaraju
|
0212006WL028562
|
Nagaraju
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965791655
|
|
HARIJANA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gooty
|
AP-12-006-008-007/010095
(BASINEPALLI)
|
0212006000NRG25060520240619308
|
06/05/2024
|
Mahaboobbee
|
0212006WL028527
|
Mahaboobbee
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791672
|
|
S MABUNNI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Gooty
|
AP-12-006-008-007/010095
(BASINEPALLI)
|
0212006000NRG25060520240619309
|
06/05/2024
|
Moulikasab
|
0212006WL028527
|
Moulikasab
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791673
|
|
SHAKE MOULALI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gooty
|
AP-12-006-008-007/010101
(BASINEPALLI)
|
0212006000NRG25060520240619310
|
06/05/2024
|
Hampaiah
|
0212006WL028527
|
Hampaiah
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791713
|
|
HAMPAIAH KILARI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gooty
|
AP-12-006-008-007/010101
(BASINEPALLI)
|
0212006000NRG25060520240619311
|
06/05/2024
|
Lakshmidevi
|
0212006WL028527
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791856
|
|
KILARI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gooty
|
AP-12-006-008-007/010108
(BASINEPALLI)
|
0212006000NRG25060520240619312
|
06/05/2024
|
Anjineyulu
|
0212006WL028527
|
Anjineyulu
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791679
|
|
KAMATHAMA ANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gooty
|
AP-12-006-008-007/010108
(BASINEPALLI)
|
0212006000NRG25060520240619313
|
06/05/2024
|
Rangamma
|
0212006WL028527
|
Rangamma
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791703
|
|
RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gooty
|
AP-12-006-008-007/010113
(BASINEPALLI)
|
0212006000NRG25060520240620548
|
06/05/2024
|
Mangamma
|
0212006WL028562
|
Mangamma
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965791843
|
|
HARIJANA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gooty
|
AP-12-006-008-007/010119
(BASINEPALLI)
|
0212006000NRG25060520240619314
|
06/05/2024
|
Prameela
|
0212006WL028527
|
Prameela
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791759
|
|
THALARI PRAMELA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gooty
|
AP-12-006-008-007/010121
(BASINEPALLI)
|
0212006000NRG25060520240619316
|
06/05/2024
|
Venkatalakshmi
|
0212006WL028527
|
Venkatalakshmi
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791848
|
|
KAMATHM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gooty
|
AP-12-006-008-007/010121
(BASINEPALLI)
|
0212006000NRG25060520240619315
|
06/05/2024
|
Venkataramudu
|
0212006WL028527
|
Venkataramudu
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791647
|
|
KAMATAM MADDIKERA VENKATA RANGADU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gooty
|
AP-12-006-008-007/010124
(BASINEPALLI)
|
0212006000NRG25060520240619317
|
06/05/2024
|
Prameela
|
0212006WL028527
|
Prameela
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791748
|
|
BALA PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gooty
|
AP-12-006-008-007/010127
(BASINEPALLI)
|
0212006000NRG25060520240620551
|
06/05/2024
|
Nagalakshmi
|
0212006WL028562
|
Nagalakshmi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965791849
|
|
B NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gooty
|
AP-12-006-008-007/010127
(BASINEPALLI)
|
0212006000NRG25060520240620550
|
06/05/2024
|
Nagaraju
|
0212006WL028562
|
Nagaraju
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791669
|
|
BOYA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Gooty
|
AP-12-006-008-007/010135
(BASINEPALLI)
|
0212006000NRG25060520240619318
|
06/05/2024
|
Srinivasulu
|
0212006WL028527
|
Srinivasulu
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791710
|
|
SREENIVASULU OGATI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gooty
|
AP-12-006-008-007/010138
(BASINEPALLI)
|
0212006000NRG25060520240620554
|
06/05/2024
|
Ramanjinamma
|
0212006WL028562
|
Ramanjinamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791750
|
|
BALLARI RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gooty
|
AP-12-006-008-007/010142
(BASINEPALLI)
|
0212006000NRG25060520240619319
|
06/05/2024
|
Gowramma
|
0212006WL028527
|
Gowramma
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791698
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gooty
|
AP-12-006-008-007/010143
(BASINEPALLI)
|
0212006000NRG25060520240619320
|
06/05/2024
|
Lakshmidevi
|
0212006WL028527
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791702
|
|
LAKSHMIDEVI MADE
|
UNION BANK OF INDIA(508500)
|
|
185
|
Gooty
|
AP-12-006-008-007/010148
(BASINEPALLI)
|
0212006000NRG25060520240620556
|
06/05/2024
|
Bagavanthaiah
|
0212006WL028562
|
Bagavanthaiah
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965791721
|
|
BAGAVANTHAYYA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Gooty
|
AP-12-006-008-007/010148
(BASINEPALLI)
|
0212006000NRG25060520240620555
|
06/05/2024
|
Varalakshmi
|
0212006WL028562
|
Varalakshmi
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791730
|
|
DHANALAKSHIMI HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gooty
|
AP-12-006-008-007/010150
(BASINEPALLI)
|
0212006000NRG25060520240620557
|
06/05/2024
|
Adilakshmi
|
0212006WL028562
|
Adilakshmi
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791879
|
|
HARIJANA K ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gooty
|
AP-12-006-008-007/010155
(BASINEPALLI)
|
0212006000NRG25060520240619322
|
06/05/2024
|
Sudarshan
|
0212006WL028527
|
Sudarshan
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791888
|
|
N SUDHARSHAN
|
UNION BANK OF INDIA(508500)
|
|
189
|
Gooty
|
AP-12-006-008-007/010155
(BASINEPALLI)
|
0212006000NRG25060520240619321
|
06/05/2024
|
Sunandamma
|
0212006WL028527
|
Sunandamma
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791765
|
|
NADIMINTI SUNANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gooty
|
AP-12-006-008-007/010156
(BASINEPALLI)
|
0212006000NRG25060520240619324
|
06/05/2024
|
Mastanamma
|
0212006WL028527
|
Mastanamma
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791684
|
|
MASTANAMMA GUNDALA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gooty
|
AP-12-006-008-007/010156
(BASINEPALLI)
|
0212006000NRG25060520240619323
|
06/05/2024
|
Thimmulu
|
0212006WL028527
|
Thimmulu
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791685
|
|
GUNDALA THIMMALU
|
GENERAL POST OFFICE(607245)
|
|
192
|
Gooty
|
AP-12-006-008-007/010162
(BASINEPALLI)
|
0212006000NRG25060520240619325
|
06/05/2024
|
Nagamma
|
0212006WL028527
|
Nagamma
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791650
|
|
BOYA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Gooty
|
AP-12-006-008-007/010163
(BASINEPALLI)
|
0212006000NRG25060520240620558
|
06/05/2024
|
Hussainamma
|
0212006WL028562
|
Hussainamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791737
|
|
USENAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gooty
|
AP-12-006-008-007/010168
(BASINEPALLI)
|
0212006000NRG25060520240620560
|
06/05/2024
|
B Lakshmidevi
|
0212006WL028562
|
B Lakshmidevi
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791729
|
|
LAKSHMIDEVI BOYA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gooty
|
AP-12-006-008-007/010168
(BASINEPALLI)
|
0212006000NRG25060520240620559
|
06/05/2024
|
Mastanaiah
|
0212006WL028562
|
Mastanaiah
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791667
|
|
BOYA MASTANAIAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Gooty
|
AP-12-006-008-007/010170
(BASINEPALLI)
|
0212006000NRG25060520240620561
|
06/05/2024
|
Anjineyulu
|
0212006WL028562
|
Anjineyulu
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791749
|
|
BOYA RAMANJINEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
Gooty
|
AP-12-006-008-007/010171
(BASINEPALLI)
|
0212006000NRG25060520240619326
|
06/05/2024
|
Anjamma
|
0212006WL028527
|
Anjamma
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791678
|
|
ACCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Gooty
|
AP-12-006-008-007/010173
(BASINEPALLI)
|
0212006000NRG25060520240619327
|
06/05/2024
|
Mabunni
|
0212006WL028527
|
Mabunni
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791695
|
|
MABUNNI SHAIK
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gooty
|
AP-12-006-008-007/010178
(BASINEPALLI)
|
0212006000NRG25060520240619328
|
06/05/2024
|
Bhulakshmi
|
0212006WL028527
|
Bhulakshmi
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791642
|
|
B BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gooty
|
AP-12-006-008-007/010180
(BASINEPALLI)
|
0212006000NRG25060520240619329
|
06/05/2024
|
Varalakshmi
|
0212006WL028527
|
Varalakshmi
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791751
|
|
VARALAXMI THOTA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gooty
|
AP-12-006-008-007/010181
(BASINEPALLI)
|
0212006000NRG25060520240620564
|
06/05/2024
|
Lakshmidevi
|
0212006WL028562
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791681
|
|
LAKSHMIDEVI HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Gooty
|
AP-12-006-008-007/010181
(BASINEPALLI)
|
0212006000NRG25060520240620563
|
06/05/2024
|
Sreeramulu
|
0212006WL028562
|
Sreeramulu
|
00468
|
UBIN0801704
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965791680
|
|
HARIJANA SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gooty
|
AP-12-006-008-007/010191
(BASINEPALLI)
|
0212006000NRG25060520240619330
|
06/05/2024
|
Mahalakshmi
|
0212006WL028527
|
Mahalakshmi
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791727
|
|
MAHALAKSHMI BOGGITI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gooty
|
AP-12-006-008-007/010192
(BASINEPALLI)
|
0212006000NRG25060520240619331
|
06/05/2024
|
Ravi
|
0212006WL028527
|
Ravi
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791660
|
|
DALAVAI RAVI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gooty
|
AP-12-006-008-007/010192
(BASINEPALLI)
|
0212006000NRG25060520240619332
|
06/05/2024
|
Sunitha
|
0212006WL028527
|
Sunitha
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791687
|
|
SUNITHA DALAVAI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gooty
|
AP-12-006-008-007/010198
(BASINEPALLI)
|
0212006000NRG25060520240620573
|
06/05/2024
|
Chinnabheemalinga
|
0212006WL028562
|
Chinnabheemalinga
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791887
|
|
BALLARI CHINNABEEMALINGUDU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gooty
|
AP-12-006-008-007/010202
(BASINEPALLI)
|
0212006000NRG25060520240620575
|
06/05/2024
|
Kondamma
|
0212006WL028562
|
Kondamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791755
|
|
THALARI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gooty
|
AP-12-006-008-007/010202
(BASINEPALLI)
|
0212006000NRG25060520240620574
|
06/05/2024
|
Venkataramudu
|
0212006WL028562
|
Venkataramudu
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791769
|
|
THALARI VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gooty
|
AP-12-006-008-007/010204
(BASINEPALLI)
|
0212006000NRG25060520240619333
|
06/05/2024
|
Varalakshami
|
0212006WL028527
|
Varalakshami
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791699
|
|
VARALU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Gooty
|
AP-12-006-008-007/010205
(BASINEPALLI)
|
0212006000NRG25060520240619335
|
06/05/2024
|
Parvati
|
0212006WL028527
|
Parvati
|
00468
|
UBIN0801704
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965791691
|
|
MRS PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gooty
|
AP-12-006-008-007/010205
(BASINEPALLI)
|
0212006000NRG25060520240619334
|
06/05/2024
|
Sanjeevaiah
|
0212006WL028527
|
Sanjeevaiah
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791690
|
|
MR BANALA SANJIVA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gooty
|
AP-12-006-008-007/010209
(BASINEPALLI)
|
0212006000NRG25060520240620576
|
06/05/2024
|
Bhaskar
|
0212006WL028562
|
Bhaskar
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791654
|
|
PALAMURI BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
Gooty
|
AP-12-006-008-007/010209
(BASINEPALLI)
|
0212006000NRG25060520240620577
|
06/05/2024
|
Lakshmi
|
0212006WL028562
|
Lakshmi
|
00468
|
UBIN0801704
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965791657
|
|
PALAMOORI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Gooty
|
AP-12-006-008-007/010213
(BASINEPALLI)
|
0212006000NRG25060520240620580
|
06/05/2024
|
Usharani
|
0212006WL028562
|
Usharani
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791675
|
|
USHARANI ANGADI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Gooty
|
AP-12-006-008-007/010218
(BASINEPALLI)
|
0212006000NRG25060520240620581
|
06/05/2024
|
adi
|
0212006WL028562
|
adi
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791741
|
|
GUNDALA AADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Gooty
|
AP-12-006-008-007/010221
(BASINEPALLI)
|
0212006000NRG25060520240619336
|
06/05/2024
|
Jayamma
|
0212006WL028527
|
Jayamma
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791863
|
|
KILARI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Gooty
|
AP-12-006-008-007/010228
(BASINEPALLI)
|
0212006000NRG25060520240620582
|
06/05/2024
|
Saitramma
|
0212006WL028562
|
Saitramma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791708
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Gooty
|
AP-12-006-008-007/010231
(BASINEPALLI)
|
0212006000NRG25060520240619337
|
06/05/2024
|
Ramachandrarayudu
|
0212006WL028527
|
Ramachandrarayudu
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791649
|
|
BOGGITI RAMA CHANDRARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gooty
|
AP-12-006-008-007/010234
(BASINEPALLI)
|
0212006000NRG25060520240619338
|
06/05/2024
|
K Anitha
|
0212006WL028527
|
K Anitha
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791884
|
|
KARTANAPATHI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Gooty
|
AP-12-006-008-007/010247
(BASINEPALLI)
|
0212006000NRG25060520240620583
|
06/05/2024
|
Narayanamma
|
0212006WL028562
|
Narayanamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791892
|
|
HARIJANA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Gooty
|
AP-12-006-008-007/010247
(BASINEPALLI)
|
0212006000NRG25060520240620584
|
06/05/2024
|
rangamma
|
0212006WL028562
|
rangamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791914
|
|
MATHAKU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Gooty
|
AP-12-006-008-007/010252
(BASINEPALLI)
|
0212006000NRG25060520240619339
|
06/05/2024
|
Kondappa
|
0212006WL028527
|
Kondappa
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791686
|
|
KONDAPPA KRISTA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Gooty
|
AP-12-006-008-007/010256
(BASINEPALLI)
|
0212006000NRG25060520240619340
|
06/05/2024
|
Bolikonda
|
0212006WL028527
|
Bolikonda
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791842
|
|
MR BOYA BOLIKONDI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gooty
|
AP-12-006-008-007/010256
(BASINEPALLI)
|
0212006000NRG25060520240619341
|
06/05/2024
|
Malleswari
|
0212006WL028527
|
Malleswari
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791732
|
|
MALLESWARI BOYA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Gooty
|
AP-12-006-008-007/010257
(BASINEPALLI)
|
0212006000NRG25060520240619342
|
06/05/2024
|
Babubi
|
0212006WL028527
|
Babubi
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791644
|
|
S MAHA BEE
|
UNION BANK OF INDIA(508500)
|
|
226
|
Gooty
|
AP-12-006-008-007/010273
(BASINEPALLI)
|
0212006000NRG25060520240619343
|
06/05/2024
|
Mastanamma
|
0212006WL028527
|
Mastanamma
|
00468
|
UBIN0801704
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965791742
|
|
KAYALA MASTHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Gooty
|
AP-12-006-008-007/010273
(BASINEPALLI)
|
0212006000NRG25060520240619344
|
06/05/2024
|
Thirumalappa
|
0212006WL028527
|
Thirumalappa
|
00468
|
UBIN0801704
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965791665
|
|
KAYALA THIRUMALAPPA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Gooty
|
AP-12-006-008-007/010275
(BASINEPALLI)
|
0212006000NRG25060520240620591
|
06/05/2024
|
Devamma
|
0212006WL028562
|
Devamma
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965791707
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gooty
|
AP-12-006-008-007/010275
(BASINEPALLI)
|
0212006000NRG25060520240620590
|
06/05/2024
|
Sunkanna
|
0212006WL028562
|
Sunkanna
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791706
|
|
TALARI SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Gooty
|
AP-12-006-008-007/010283
(BASINEPALLI)
|
0212006000NRG25060520240620599
|
06/05/2024
|
Sunkamma
|
0212006WL028562
|
Sunkamma
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965791728
|
|
SUNKAMMA PAMIDI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gooty
|
AP-12-006-008-007/010289
(BASINEPALLI)
|
0212006000NRG25060520240619345
|
06/05/2024
|
Shakshavali
|
0212006WL028527
|
Shakshavali
|
00468
|
UBIN0801704
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965791716
|
|
SHEKSHAVALI S
|
UNION BANK OF INDIA(508500)
|
|
232
|
Gooty
|
AP-12-006-008-007/010290
(BASINEPALLI)
|
0212006000NRG25060520240619346
|
06/05/2024
|
Noorajahan
|
0212006WL028527
|
Noorajahan
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791739
|
|
S NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
233
|
Gooty
|
AP-12-006-008-007/010295
(BASINEPALLI)
|
0212006000NRG25060520240619348
|
06/05/2024
|
Chinnamabu
|
0212006WL028527
|
Chinnamabu
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791761
|
|
SHAIK CHINA MABU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Gooty
|
AP-12-006-008-007/010295
(BASINEPALLI)
|
0212006000NRG25060520240619347
|
06/05/2024
|
Jaheera
|
0212006WL028527
|
Jaheera
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791722
|
|
JAHARABEE SHAKE
|
UNION BANK OF INDIA(508500)
|
|
235
|
Gooty
|
AP-12-006-008-007/010309
(BASINEPALLI)
|
0212006000NRG25060520240620605
|
06/05/2024
|
B Lakshmidevi
|
0212006WL028562
|
B Lakshmidevi
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791851
|
|
B NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Gooty
|
AP-12-006-008-007/010309
(BASINEPALLI)
|
0212006000NRG25060520240620604
|
06/05/2024
|
Venkatesu
|
0212006WL028562
|
Venkatesu
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791648
|
|
BOYA VENKATESU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Gooty
|
AP-12-006-008-007/010312
(BASINEPALLI)
|
0212006000NRG25060520240620606
|
06/05/2024
|
Harinath
|
0212006WL028562
|
Harinath
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965791896
|
|
PALAMURI HARINATH
|
UNION BANK OF INDIA(508500)
|
|
238
|
Gooty
|
AP-12-006-008-007/010312
(BASINEPALLI)
|
0212006000NRG25060520240620607
|
06/05/2024
|
Mallamma
|
0212006WL028562
|
Mallamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791734
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Gooty
|
AP-12-006-008-007/010315
(BASINEPALLI)
|
0212006000NRG25060520240619350
|
06/05/2024
|
Geetamma
|
0212006WL028527
|
Geetamma
|
00468
|
UBIN0801704
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965791715
|
|
GETHANJALI DALAVAI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gooty
|
AP-12-006-008-007/010315
(BASINEPALLI)
|
0212006000NRG25060520240619349
|
06/05/2024
|
Prabhakar
|
0212006WL028527
|
Prabhakar
|
00468
|
UBIN0801704
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965791846
|
|
DALAVAI PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
Gooty
|
AP-12-006-008-007/010317
(BASINEPALLI)
|
0212006000NRG25060520240619351
|
06/05/2024
|
Hamedha
|
0212006WL028527
|
Hamedha
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791883
|
|
SHAIK HAMEEDHA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Gooty
|
AP-12-006-008-007/010318
(BASINEPALLI)
|
0212006000NRG25060520240620609
|
06/05/2024
|
Lakshmidevi
|
0212006WL028562
|
Lakshmidevi
|
00468
|
UBIN0801704
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965791705
|
|
LAKSHMIDEVI JAMANI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Gooty
|
AP-12-006-008-007/010318
(BASINEPALLI)
|
0212006000NRG25060520240620608
|
06/05/2024
|
Raju
|
0212006WL028562
|
Raju
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965791768
|
|
JAMMANI RAJU
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gooty
|
AP-12-006-008-007/010323
(BASINEPALLI)
|
0212006000NRG25060520240620613
|
06/05/2024
|
Lakshmidevi
|
0212006WL028562
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965791844
|
|
HARIJANA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Gooty
|
AP-12-006-008-007/010323
(BASINEPALLI)
|
0212006000NRG25060520240620612
|
06/05/2024
|
Narayana
|
0212006WL028562
|
Narayana
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965791889
|
|
HORAJANA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Gooty
|
AP-12-006-008-007/010325
(BASINEPALLI)
|
0212006000NRG25060520240619352
|
06/05/2024
|
Sudhakar
|
0212006WL028527
|
Sudhakar
|
00468
|
UBIN0801704
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965791714
|
|
N SUDHAAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
247
|
Gooty
|
AP-12-006-008-007/010327
(BASINEPALLI)
|
0212006000NRG25060520240619353
|
06/05/2024
|
Chadasekhar
|
0212006WL028527
|
Chadasekhar
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791841
|
|
PALAMURI CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
248
|
Gooty
|
AP-12-006-008-007/010327
(BASINEPALLI)
|
0212006000NRG25060520240619354
|
06/05/2024
|
Dhanalakshmi
|
0212006WL028527
|
Dhanalakshmi
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791656
|
|
PALAMURALAI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Gooty
|
AP-12-006-008-007/010330
(BASINEPALLI)
|
0212006000NRG25060520240619355
|
06/05/2024
|
Ramanjineyulu
|
0212006WL028527
|
Ramanjineyulu
|
00468
|
UBIN0801704
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965791847
|
|
DALAVAYI RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
250
|
Gooty
|
AP-12-006-008-007/010335
(BASINEPALLI)
|
0212006000NRG25060520240619356
|
06/05/2024
|
Hanumanthu
|
0212006WL028527
|
Hanumanthu
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791668
|
|
VALUKURI HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
251
|
Gooty
|
AP-12-006-008-007/010335
(BASINEPALLI)
|
0212006000NRG25060520240619357
|
06/05/2024
|
Lakshmidevi
|
0212006WL028527
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791862
|
|
VALUKURI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Gooty
|
AP-12-006-008-007/010337
(BASINEPALLI)
|
0212006000NRG25060520240619358
|
06/05/2024
|
Chinnaramaijinayulu
|
0212006WL028527
|
Chinnaramaijinayulu
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791658
|
|
VALAKULA CHINNA RAMANJINAYULU
|
UNION BANK OF INDIA(508500)
|
|
253
|
Gooty
|
AP-12-006-008-007/010337
(BASINEPALLI)
|
0212006000NRG25060520240619359
|
06/05/2024
|
Ramanijinamma
|
0212006WL028527
|
Ramanijinamma
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791676
|
|
MRS V RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Gooty
|
AP-12-006-008-007/010346
(BASINEPALLI)
|
0212006000NRG25060520240619360
|
06/05/2024
|
Mahalakshmi
|
0212006WL028527
|
Mahalakshmi
|
00468
|
UBIN0801704
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965791726
|
|
MAHALAKSHMI CHAKALI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Gooty
|
AP-12-006-008-007/010347
(BASINEPALLI)
|
0212006000NRG25060520240619361
|
06/05/2024
|
Sunkanna
|
0212006WL028527
|
Sunkanna
|
00468
|
UBIN0801704
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965791909
|
|
CHAKALI SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Gooty
|
AP-12-006-008-007/010353
(BASINEPALLI)
|
0212006000NRG25060520240619362
|
06/05/2024
|
Sulochanamma
|
0212006WL028527
|
Sulochanamma
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791753
|
|
VADDE SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Gooty
|
AP-12-006-008-007/010354
(BASINEPALLI)
|
0212006000NRG25060520240619363
|
06/05/2024
|
Lakshmi Devi
|
0212006WL028527
|
Lakshmi Devi
|
00468
|
UBIN0801704
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965791712
|
|
LAKSHMI BANDARALA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Gooty
|
AP-12-006-008-007/010355
(BASINEPALLI)
|
0212006000NRG25060520240619364
|
06/05/2024
|
Sukanya
|
0212006WL028527
|
Sukanya
|
00468
|
UBIN0801704
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965791850
|
|
B SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Gooty
|
AP-12-006-008-007/010369
(BASINEPALLI)
|
0212006000NRG25060520240620614
|
06/05/2024
|
Pullamma
|
0212006WL028562
|
Pullamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791689
|
|
HARIJANA BAJARAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Gooty
|
AP-12-006-008-007/010373
(BASINEPALLI)
|
0212006000NRG25060520240619365
|
06/05/2024
|
Hasanbee
|
0212006WL028527
|
Hasanbee
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791757
|
|
SHAIK HUSSAIN BEE
|
UNION BANK OF INDIA(508500)
|
|
261
|
Gooty
|
AP-12-006-008-007/010373
(BASINEPALLI)
|
0212006000NRG25060520240619366
|
06/05/2024
|
Shakashavali
|
0212006WL028527
|
Shakashavali
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791760
|
|
SHAIK SHAVALI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Gooty
|
AP-12-006-008-007/010381
(BASINEPALLI)
|
0212006000NRG25060520240619367
|
06/05/2024
|
Lakshmidevi
|
0212006WL028527
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791692
|
|
BANALLA LAXMID DEVI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Gooty
|
AP-12-006-008-007/010392
(BASINEPALLI)
|
0212006000NRG25060520240619369
|
06/05/2024
|
Neelamma
|
0212006WL028527
|
Neelamma
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791683
|
|
NILAVATHI AKULA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Gooty
|
AP-12-006-008-007/010395
(BASINEPALLI)
|
0212006000NRG25060520240619370
|
06/05/2024
|
Parvathi
|
0212006WL028527
|
Parvathi
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791736
|
|
PARAVATHI AKULA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Gooty
|
AP-12-006-008-007/010407
(BASINEPALLI)
|
0212006000NRG25060520240619371
|
06/05/2024
|
Nagavani
|
0212006WL028527
|
Nagavani
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791688
|
|
NAGAVENI MAMBA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Gooty
|
AP-12-006-008-007/010430
(BASINEPALLI)
|
0212006000NRG25060520240619372
|
06/05/2024
|
Pakrubi
|
0212006WL028527
|
Pakrubi
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791855
|
|
SAYED FAKRUBEE
|
UNION BANK OF INDIA(508500)
|
|
267
|
Gooty
|
AP-12-006-008-007/010444
(BASINEPALLI)
|
0212006000NRG25060520240619373
|
06/05/2024
|
Sunkamma
|
0212006WL028527
|
Sunkamma
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791664
|
|
PATTI SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Gooty
|
AP-12-006-008-007/010453
(BASINEPALLI)
|
0212006000NRG25060520240620616
|
06/05/2024
|
Mastanamma
|
0212006WL028562
|
Mastanamma
|
00468
|
UBIN0801704
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965791697
|
|
HARIJANA MASTHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Gooty
|
AP-12-006-008-007/010460
(BASINEPALLI)
|
0212006000NRG25060520240620618
|
06/05/2024
|
Jagannatham
|
0212006WL028562
|
Jagannatham
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791853
|
|
BOYA JAGANATHA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Gooty
|
AP-12-006-008-007/010460
(BASINEPALLI)
|
0212006000NRG25060520240620619
|
06/05/2024
|
Lakshmidevi
|
0212006WL028562
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791763
|
|
BOYA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Gooty
|
AP-12-006-008-007/010461
(BASINEPALLI)
|
0212006000NRG25060520240619375
|
06/05/2024
|
Gangavathi
|
0212006WL028527
|
Gangavathi
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791876
|
|
BONGATI GANGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Gooty
|
AP-12-006-008-007/010461
(BASINEPALLI)
|
0212006000NRG25060520240619374
|
06/05/2024
|
Sathyanarayana
|
0212006WL028527
|
Sathyanarayana
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791663
|
|
BOGGITI SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Gooty
|
AP-12-006-008-007/010489
(BASINEPALLI)
|
0212006000NRG25060520240619376
|
06/05/2024
|
Nerlappa
|
0212006WL028527
|
Nerlappa
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791747
|
|
KELARI NERLAPPA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Gooty
|
AP-12-006-008-007/010516
(BASINEPALLI)
|
0212006000NRG25060520240620622
|
06/05/2024
|
Ananthamma
|
0212006WL028562
|
Ananthamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791899
|
|
VADA ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Gooty
|
AP-12-006-008-007/010518
(BASINEPALLI)
|
0212006000NRG25060520240619378
|
06/05/2024
|
Ramanjinamma
|
0212006WL028527
|
Ramanjinamma
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791752
|
|
BADABATLA RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Gooty
|
AP-12-006-008-007/010521
(BASINEPALLI)
|
0212006000NRG25060520240620624
|
06/05/2024
|
Latha
|
0212006WL028562
|
Latha
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791754
|
|
BOGGATI LATHA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Gooty
|
AP-12-006-008-007/010521
(BASINEPALLI)
|
0212006000NRG25060520240620623
|
06/05/2024
|
Ramamurthi
|
0212006WL028562
|
Ramamurthi
|
00468
|
UBIN0801704
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965791897
|
|
BOGGITI RAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
278
|
Gooty
|
AP-12-006-008-007/010522
(BASINEPALLI)
|
0212006000NRG25060520240619379
|
06/05/2024
|
Ramajinamma
|
0212006WL028527
|
Ramajinamma
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791867
|
|
BOYA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Gooty
|
AP-12-006-008-007/010527
(BASINEPALLI)
|
0212006000NRG25060520240620626
|
06/05/2024
|
Lakshmidevi
|
0212006WL028562
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965791857
|
|
HARIJANA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Gooty
|
AP-12-006-008-007/010527
(BASINEPALLI)
|
0212006000NRG25060520240620625
|
06/05/2024
|
Obulesu
|
0212006WL028562
|
Obulesu
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791911
|
|
HARIJANA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
281
|
Gooty
|
AP-12-006-008-007/010551
(BASINEPALLI)
|
0212006000NRG25060520240619380
|
06/05/2024
|
Ramanjineyulu
|
0212006WL028527
|
Ramanjineyulu
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791870
|
|
B RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
282
|
Gooty
|
AP-12-006-008-007/010554
(BASINEPALLI)
|
0212006000NRG25060520240619381
|
06/05/2024
|
Sunitha
|
0212006WL028527
|
Sunitha
|
00468
|
UBIN0801704
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965791877
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Gooty
|
AP-12-006-008-007/010560
(BASINEPALLI)
|
0212006000NRG25060520240619382
|
06/05/2024
|
Sujatha
|
0212006WL028527
|
Sujatha
|
00468
|
UBIN0801704
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965791864
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Gooty
|
AP-12-006-008-007/010562
(BASINEPALLI)
|
0212006000NRG25060520240619383
|
06/05/2024
|
Ramanamma
|
0212006WL028527
|
Ramanamma
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791723
|
|
RAMANAMMA PALLEDHA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Gooty
|
AP-12-006-008-007/010563
(BASINEPALLI)
|
0212006000NRG25060520240619385
|
06/05/2024
|
Sree lakshmi
|
0212006WL028527
|
Sree lakshmi
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791861
|
|
KAMMARA SREELAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gooty
|
AP-12-006-008-007/010563
(BASINEPALLI)
|
0212006000NRG25060520240619384
|
06/05/2024
|
Sreekanth
|
0212006WL028527
|
Sreekanth
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791871
|
|
K SREEKANTH
|
UNION BANK OF INDIA(508500)
|
|
287
|
Gooty
|
AP-12-006-008-007/010564
(BASINEPALLI)
|
0212006000NRG25060520240619387
|
06/05/2024
|
Aruna
|
0212006WL028527
|
Aruna
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791704
|
|
ARUNA VALUKURU
|
UNION BANK OF INDIA(508500)
|
|
288
|
Gooty
|
AP-12-006-008-007/010564
(BASINEPALLI)
|
0212006000NRG25060520240619386
|
06/05/2024
|
Ramu
|
0212006WL028527
|
Ramu
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791771
|
|
VALUKURU RAMU
|
UNION BANK OF INDIA(508500)
|
|
289
|
Gooty
|
AP-12-006-008-007/010565
(BASINEPALLI)
|
0212006000NRG25060520240619388
|
06/05/2024
|
Eswaraiah
|
0212006WL028527
|
Eswaraiah
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791845
|
|
GARLAPATI ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
290
|
Gooty
|
AP-12-006-008-007/010565
(BASINEPALLI)
|
0212006000NRG25060520240619389
|
06/05/2024
|
Lakshmamma
|
0212006WL028527
|
Lakshmamma
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791895
|
|
GARLAPATI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Gooty
|
AP-12-006-008-007/010566
(BASINEPALLI)
|
0212006000NRG25060520240619390
|
06/05/2024
|
Minakshi
|
0212006WL028527
|
Minakshi
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791893
|
|
GARALAPATI MINAKSHI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Gooty
|
AP-12-006-008-007/010570
(BASINEPALLI)
|
0212006000NRG25060520240619391
|
06/05/2024
|
Lakshmi Rajeswari
|
0212006WL028527
|
Lakshmi Rajeswari
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791901
|
|
NADIMATI LAKSHMI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Gooty
|
AP-12-006-008-007/010572
(BASINEPALLI)
|
0212006000NRG25060520240619392
|
06/05/2024
|
Saraswathi
|
0212006WL028527
|
Saraswathi
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791854
|
|
NADUMITI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Gooty
|
AP-12-006-008-007/010573
(BASINEPALLI)
|
0212006000NRG25060520240619393
|
06/05/2024
|
Ganga
|
0212006WL028527
|
Ganga
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791881
|
|
NADIMINTI GANGA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Gooty
|
AP-12-006-008-007/010574
(BASINEPALLI)
|
0212006000NRG25060520240620630
|
06/05/2024
|
Chittekka
|
0212006WL028562
|
Chittekka
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791907
|
|
THALARI CHITTEKKA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Gooty
|
AP-12-006-008-007/010574
(BASINEPALLI)
|
0212006000NRG25060520240620631
|
06/05/2024
|
Suresh
|
0212006WL028562
|
Suresh
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791873
|
|
THALARI SURESH
|
UNION BANK OF INDIA(508500)
|
|
297
|
Gooty
|
AP-12-006-008-007/010576
(BASINEPALLI)
|
0212006000NRG25060520240620632
|
06/05/2024
|
Jyothi
|
0212006WL028562
|
Jyothi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965791898
|
|
DAMALADNI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Gooty
|
AP-12-006-008-007/010584
(BASINEPALLI)
|
0212006000NRG25060520240619394
|
06/05/2024
|
Sumana
|
0212006WL028527
|
Sumana
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791866
|
|
SUMANA SREE ANGADI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Gooty
|
AP-12-006-008-007/010586
(BASINEPALLI)
|
0212006000NRG25060520240619395
|
06/05/2024
|
Haseen Begam
|
0212006WL028527
|
Haseen Begam
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791744
|
|
SHAIK HASINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
300
|
Gooty
|
AP-12-006-008-007/010586
(BASINEPALLI)
|
0212006000NRG25060520240619396
|
06/05/2024
|
Shameer Basha
|
0212006WL028527
|
Shameer Basha
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791764
|
|
SHAIK SHAMEER BASHA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Gooty
|
AP-12-006-008-007/010599
(BASINEPALLI)
|
0212006000NRG25060520240620635
|
06/05/2024
|
Neela ganga
|
0212006WL028562
|
Neela ganga
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965791900
|
|
KONGANAPALLI NEELA GANGA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Gooty
|
AP-12-006-008-007/010599
(BASINEPALLI)
|
0212006000NRG25060520240620636
|
06/05/2024
|
Veeranjineyulu
|
0212006WL028562
|
Veeranjineyulu
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791902
|
|
KONGANAPALLI VEERANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
303
|
Gooty
|
AP-12-006-008-007/010600
(BASINEPALLI)
|
0212006000NRG25060520240620638
|
06/05/2024
|
sujatha
|
0212006WL028562
|
sujatha
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965791904
|
|
BOYA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Gooty
|
AP-12-006-008-007/010600
(BASINEPALLI)
|
0212006000NRG25060520240620637
|
06/05/2024
|
viresh
|
0212006WL028562
|
viresh
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965791905
|
|
BOYA VEERESH
|
UNION BANK OF INDIA(508500)
|
|
305
|
Gooty
|
AP-12-006-008-007/010602
(BASINEPALLI)
|
0212006000NRG25060520240619397
|
06/05/2024
|
ASHINA
|
0212006WL028527
|
ASHINA
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791885
|
|
SHAIK HASEEM
|
UNION BANK OF INDIA(508500)
|
|
306
|
Gooty
|
AP-12-006-008-007/010606
(BASINEPALLI)
|
0212006000NRG25060520240619398
|
06/05/2024
|
Lakshmidevi
|
0212006WL028527
|
Lakshmidevi
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791891
|
|
LAKSHMI DEVI AGALA
|
CANARA BANK(508532)
|
|
307
|
Gooty
|
AP-12-006-008-007/010609
(BASINEPALLI)
|
0212006000NRG25060520240620641
|
06/05/2024
|
Malleswaramma
|
0212006WL028562
|
Malleswaramma
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965791693
|
|
MALESWARI HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Gooty
|
AP-12-006-008-007/010615
(BASINEPALLI)
|
0212006000NRG25060520240619399
|
06/05/2024
|
Krishnaveni
|
0212006WL028527
|
Krishnaveni
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791913
|
|
PATIL KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Gooty
|
AP-12-006-008-007/010616
(BASINEPALLI)
|
0212006000NRG25060520240619400
|
06/05/2024
|
Dhana Lakshmi
|
0212006WL028527
|
Dhana Lakshmi
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791852
|
|
SUNKARA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Gooty
|
AP-12-006-008-007/010625
(BASINEPALLI)
|
0212006000NRG25060520240619401
|
06/05/2024
|
SHAIK KHALEEL
|
0212006WL028527
|
SHAIK KHALEEL
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791875
|
|
SHAIK KHALIL
|
UNION BANK OF INDIA(508500)
|
|
311
|
Gooty
|
AP-12-006-008-007/010625
(BASINEPALLI)
|
0212006000NRG25060520240619402
|
06/05/2024
|
SHAIK MABEE
|
0212006WL028527
|
SHAIK MABEE
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791872
|
|
SHAIK MABEE
|
UNION BANK OF INDIA(508500)
|
|
312
|
Gooty
|
AP-12-006-008-007/010628
(BASINEPALLI)
|
0212006000NRG25060520240619403
|
06/05/2024
|
jayalakshmi
|
0212006WL028527
|
jayalakshmi
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791894
|
|
SANKARABANDA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Gooty
|
AP-12-006-008-007/010646
(BASINEPALLI)
|
0212006000NRG25060520240619404
|
06/05/2024
|
Manjula
|
0212006WL028527
|
Manjula
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791882
|
|
BOYA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Gooty
|
AP-12-006-008-007/010664
(BASINEPALLI)
|
0212006000NRG25060520240620646
|
06/05/2024
|
chandra leka
|
0212006WL028562
|
chandra leka
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965791912
|
|
BANDARI CHANDRA LEKHA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Gooty
|
AP-12-006-008-007/010664
(BASINEPALLI)
|
0212006000NRG25060520240620645
|
06/05/2024
|
surya narayana
|
0212006WL028562
|
surya narayana
|
00468
|
UBIN0801704
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965791903
|
|
HARAJANA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Gooty
|
AP-12-006-008-007/010668
(BASINEPALLI)
|
0212006000NRG25060520240619406
|
06/05/2024
|
suhasini
|
0212006WL028527
|
suhasini
|
00468
|
UBIN0801704
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965791865
|
|
TALARI SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Gooty
|
AP-12-006-008-007/010674
(BASINEPALLI)
|
0212006000NRG25060520240619409
|
06/05/2024
|
adilakshmi
|
0212006WL028527
|
adilakshmi
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791908
|
|
BOYA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Gooty
|
AP-12-006-008-007/010674
(BASINEPALLI)
|
0212006000NRG25060520240619408
|
06/05/2024
|
anji
|
0212006WL028527
|
anji
|
00468
|
UBIN0801704
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965791916
|
|
BOYA ANJI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Gooty
|
AP-12-006-008-007/010681
(BASINEPALLI)
|
0212006000NRG25060520240620647
|
06/05/2024
|
radhika
|
0212006WL028562
|
radhika
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965791917
|
|
MS A RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Gooty
|
AP-12-006-008-007/010681
(BASINEPALLI)
|
0212006000NRG25060520240620648
|
06/05/2024
|
rajashekar
|
0212006WL028562
|
rajashekar
|
00468
|
UBIN0801704
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965791738
|
|
K RASJASEKAR
|
UNION BANK OF INDIA(508500)
|
|
321
|
Gooty
|
AP-12-006-008-007/202244
(BASINEPALLI)
|
0212006000NRG25060520240619411
|
06/05/2024
|
G Ramadevi
|
0212006WL028527
|
G Ramadevi
|
00468
|
UBIN0801704
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965791920
|
|
RAMADEVI GOOTY
|
UNION BANK OF INDIA(508500)
|
|
322
|
Gooty
|
AP-12-006-008-007/202245
(BASINEPALLI)
|
0212006000NRG25060520240620655
|
06/05/2024
|
A Subbamma
|
0212006WL028562
|
A Subbamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791919
|
|
ANGADI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Gooty
|
AP-12-006-008-007/202256
(BASINEPALLI)
|
0212006000NRG25060520240620657
|
06/05/2024
|
Sallaggundla Kalavathi
|
0212006WL028562
|
Sallaggundla Kalavathi
|
00468
|
UBIN0801704
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965791906
|
|
SALLAGGUNDLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Gooty
|
AP-12-006-008-007/202260
(BASINEPALLI)
|
0212006000NRG25060520240620659
|
06/05/2024
|
H Surendra
|
0212006WL028562
|
H Surendra
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791921
|
|
H SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Gooty
|
AP-12-006-008-007/202262
(BASINEPALLI)
|
0212006000NRG25060520240620660
|
06/05/2024
|
Ramanjineyulu
|
0212006WL028562
|
Ramanjineyulu
|
00468
|
UBIN0801704
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965791910
|
|
RAMANJINEAYULU HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Gooty
|
AP-12-006-008-007/202263
(BASINEPALLI)
|
0212006000NRG25060520240620661
|
06/05/2024
|
K Kalyan
|
0212006WL028562
|
K Kalyan
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791758
|
|
KODINTI KALYAN
|
UNION BANK OF INDIA(508500)
|
|
327
|
Gooty
|
AP-12-006-008-007/202267
(BASINEPALLI)
|
0212006000NRG25060520240620662
|
06/05/2024
|
Boya Mastanamma
|
0212006WL028562
|
Boya Mastanamma
|
00468
|
UBIN0801704
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965791694
|
|
BOYA MASTANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
Gooty
|
AP-12-006-008-007/20229
(BASINEPALLI)
|
0212006000NRG25060520240619412
|
06/05/2024
|
lakshmi
|
0212006WL028527
|
lakshmi
|
00468
|
UBIN0801704
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965791922
|
|
OGETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Gooty
|
AP-12-006-020-020/010511
(KOTHAPETA)
|
0212006000NRG25060520240677052
|
06/05/2024
|
Bhoolakshmi
|
0212006WL029829
|
Bhoolakshmi
|
00468
|
UBIN0801704
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791924
|
|
MADDHA BHULAKSHMI
|
CANARA BANK(508532)
|
|
330
|
Gooty
|
AP-12-006-020-020/010511
(KOTHAPETA)
|
0212006000NRG25060520240677051
|
06/05/2024
|
Sivayya
|
0212006WL029829
|
Sivayya
|
00468
|
UBIN0801704
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965791923
|
|
MADDA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283479
|
283479
|
|
|
|
|
|
|
|
|
331
|
Gooty
|
AP-12-006-011-009/10527
(RAJAPURAM)
|
0212006000NRG25060520240618183
|
06/05/2024
|
K Lakshmidevi
|
0212006WL028500
|
K Lakshmidevi
|
00691
|
IPOS0000001
|
1672
|
1672
|
Processed
|
11/05/2024
|
|
3965791641
|
|
K LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Gooty
|
AP-12-006-011-009/10527
(RAJAPURAM)
|
0212006000NRG25060520240618184
|
06/05/2024
|
K Lingeswara
|
0212006WL028500
|
K Lingeswara
|
00691
|
IPOS0000001
|
1672
|
1672
|
Processed
|
11/05/2024
|
|
3965791640
|
|
Mr SUNNIDDULA LINGESWARA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3344
|
3344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467580
|
467580
|
|
|
|
|
|
|
|