|
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
|
YEMMIGANUR
|
AP-13-021-006-010/020057
(PESALADINNE)
|
0213021000NRG23020520220521907
|
02/05/2022
|
Padmamma
|
0213021WL0010835
|
Padmamma
|
00019
|
APGB0003070
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314166
|
|
Mrs PADMAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
YEMMIGANUR
|
AP-13-021-006-010/020119
(PESALADINNE)
|
0213021000NRG23020520220521955
|
02/05/2022
|
Shankaranna
|
0213021WL0010835
|
Shankaranna
|
00019
|
APGB0003070
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314193
|
|
Mr SHANKARANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
YEMMIGANUR
|
AP-13-021-006-010/020208
(PESALADINNE)
|
0213021000NRG23020520220522000
|
02/05/2022
|
Saraswati
|
0213021WL0010835
|
Saraswati
|
00019
|
APGB0003070
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314171
|
|
Mrs SARASWATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-006-010/020006
(PESALADINNE)
|
0213021000NRG23020520220521852
|
02/05/2022
|
Nagamma
|
0213021WL0010835
|
Nagamma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314025
|
|
Mrs NAGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
YEMMIGANUR
|
AP-13-021-006-010/020007
(PESALADINNE)
|
0213021000NRG23020520220521854
|
02/05/2022
|
Lachchamma
|
0213021WL0010835
|
Lachchamma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314178
|
|
MS BOYA LACHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YEMMIGANUR
|
AP-13-021-006-010/020011
(PESALADINNE)
|
0213021000NRG23020520220521859
|
02/05/2022
|
B AKKAMMA
|
0213021WL0010835
|
B AKKAMMA
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314199
|
|
Mrs AKKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
YEMMIGANUR
|
AP-13-021-006-010/020014
(PESALADINNE)
|
0213021000NRG23020520220521861
|
02/05/2022
|
Hanumanthamma
|
0213021WL0010835
|
Hanumanthamma
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314016
|
|
Mrs HANUMANTHAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
YEMMIGANUR
|
AP-13-021-006-010/020014
(PESALADINNE)
|
0213021000NRG23020520220521860
|
02/05/2022
|
Lakshmanna
|
0213021WL0010835
|
Lakshmanna
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314008
|
|
Mr PEDDA LAKSHMANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
YEMMIGANUR
|
AP-13-021-006-010/020015
(PESALADINNE)
|
0213021000NRG23020520220521862
|
02/05/2022
|
Naarayanamma
|
0213021WL0010835
|
Naarayanamma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314005
|
|
Mrs NARAYANAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
YEMMIGANUR
|
AP-13-021-006-010/020015
(PESALADINNE)
|
0213021000NRG23020520220521863
|
02/05/2022
|
Narasimhulu
|
0213021WL0010835
|
Narasimhulu
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314006
|
|
Mr NARASIMHULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
YEMMIGANUR
|
AP-13-021-006-010/020016
(PESALADINNE)
|
0213021000NRG23020520220521865
|
02/05/2022
|
Jayalakshmi
|
0213021WL0010835
|
Jayalakshmi
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314036
|
|
Mrs JAYA LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
YEMMIGANUR
|
AP-13-021-006-010/020016
(PESALADINNE)
|
0213021000NRG23020520220521864
|
02/05/2022
|
Raamanjineyulu
|
0213021WL0010835
|
Raamanjineyulu
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314050
|
|
Mr RAMANJUNEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
YEMMIGANUR
|
AP-13-021-006-010/020022
(PESALADINNE)
|
0213021000NRG23020520220521869
|
02/05/2022
|
KURUVA CHINNA BEESAMMA
|
0213021WL0010835
|
KURUVA CHINNA BEESAMMA
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314027
|
|
Mrs BEERAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
YEMMIGANUR
|
AP-13-021-006-010/020022
(PESALADINNE)
|
0213021000NRG23020520220521870
|
02/05/2022
|
KURUVA THIMMAMMA
|
0213021WL0010835
|
KURUVA THIMMAMMA
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314023
|
|
Mrs THIMMAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
YEMMIGANUR
|
AP-13-021-006-010/020026
(PESALADINNE)
|
0213021000NRG23020520220521872
|
02/05/2022
|
Ramalakshmi
|
0213021WL0010835
|
Ramalakshmi
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314015
|
|
Mrs RAMALAXMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
YEMMIGANUR
|
AP-13-021-006-010/020029
(PESALADINNE)
|
0213021000NRG23020520220521873
|
02/05/2022
|
Venkateswaramma
|
0213021WL0010835
|
Venkateswaramma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314022
|
|
Mrs VENKATESWARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
YEMMIGANUR
|
AP-13-021-006-010/020033
(PESALADINNE)
|
0213021000NRG23020520220521876
|
02/05/2022
|
Chinna Hanumanthu
|
0213021WL0010835
|
Chinna Hanumanthu
|
00019
|
APGB0003127
|
204
|
204
|
Processed
|
20/05/2022
|
|
1388313995
|
|
Mr HANUMANTHU BOYA CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
YEMMIGANUR
|
AP-13-021-006-010/020033
(PESALADINNE)
|
0213021000NRG23020520220521877
|
02/05/2022
|
Dastagiramma
|
0213021WL0010835
|
Dastagiramma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314040
|
|
Mrs DASTAGIRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
YEMMIGANUR
|
AP-13-021-006-010/020033
(PESALADINNE)
|
0213021000NRG23020520220521879
|
02/05/2022
|
Yankamma
|
0213021WL0010835
|
Yankamma
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314150
|
|
Mrs YANKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
YEMMIGANUR
|
AP-13-021-006-010/020034
(PESALADINNE)
|
0213021000NRG23020520220521881
|
02/05/2022
|
Someswaramma
|
0213021WL0010835
|
Someswaramma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314189
|
|
Mrs BOYA SOMESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
YEMMIGANUR
|
AP-13-021-006-010/020035
(PESALADINNE)
|
0213021000NRG23020520220521883
|
02/05/2022
|
Jayamma
|
0213021WL0010835
|
Jayamma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314039
|
|
Mrs JAYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
YEMMIGANUR
|
AP-13-021-006-010/020035
(PESALADINNE)
|
0213021000NRG23020520220521882
|
02/05/2022
|
Ramanjineyulu
|
0213021WL0010835
|
Ramanjineyulu
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388313996
|
|
Mr RAMANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
YEMMIGANUR
|
AP-13-021-006-010/020036
(PESALADINNE)
|
0213021000NRG23020520220521886
|
02/05/2022
|
Madamma
|
0213021WL0010835
|
Madamma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314024
|
|
Mrs MADAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
YEMMIGANUR
|
AP-13-021-006-010/020036
(PESALADINNE)
|
0213021000NRG23020520220521885
|
02/05/2022
|
Ramudu
|
0213021WL0010835
|
Ramudu
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314045
|
|
Mr BOYA PEDDA RAMUDU ALIAS RAMUDU BO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
YEMMIGANUR
|
AP-13-021-006-010/020039
(PESALADINNE)
|
0213021000NRG23020520220521888
|
02/05/2022
|
Lakshmi Devi
|
0213021WL0010835
|
Lakshmi Devi
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314054
|
|
Mrs LAXMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
YEMMIGANUR
|
AP-13-021-006-010/020040
(PESALADINNE)
|
0213021000NRG23020520220521889
|
02/05/2022
|
Shivanna
|
0213021WL0010835
|
Shivanna
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314158
|
|
Mr SHIVANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
YEMMIGANUR
|
AP-13-021-006-010/020045
(PESALADINNE)
|
0213021000NRG23020520220521895
|
02/05/2022
|
k nagaraju
|
0213021WL0010835
|
k nagaraju
|
00019
|
APGB0003127
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388314211
|
|
MR K NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
YEMMIGANUR
|
AP-13-021-006-010/020045
(PESALADINNE)
|
0213021000NRG23020520220521894
|
02/05/2022
|
KURUVA NAGESWARAMMA
|
0213021WL0010835
|
KURUVA NAGESWARAMMA
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314033
|
|
Mrs NAGESWARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
YEMMIGANUR
|
AP-13-021-006-010/020045
(PESALADINNE)
|
0213021000NRG23020520220521893
|
02/05/2022
|
Venkatesh
|
0213021WL0010835
|
Venkatesh
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388313994
|
|
Mr VENKATESH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
YEMMIGANUR
|
AP-13-021-006-010/020046
(PESALADINNE)
|
0213021000NRG23020520220521896
|
02/05/2022
|
Eranna
|
0213021WL0010835
|
Eranna
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314007
|
|
Mr EERANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
YEMMIGANUR
|
AP-13-021-006-010/020046
(PESALADINNE)
|
0213021000NRG23020520220521899
|
02/05/2022
|
radha
|
0213021WL0010835
|
radha
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314191
|
|
Miss SHAGANDLA RADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
YEMMIGANUR
|
AP-13-021-006-010/020051
(PESALADINNE)
|
0213021000NRG23020520220521901
|
02/05/2022
|
Lakshmanna
|
0213021WL0010835
|
Lakshmanna
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314011
|
|
Mr LAKSHMANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
YEMMIGANUR
|
AP-13-021-006-010/020051
(PESALADINNE)
|
0213021000NRG23020520220521900
|
02/05/2022
|
Shankaramma
|
0213021WL0010835
|
Shankaramma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314174
|
|
Mrs SANKARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
YEMMIGANUR
|
AP-13-021-006-010/020055
(PESALADINNE)
|
0213021000NRG23020520220521903
|
02/05/2022
|
eramma
|
0213021WL0010835
|
eramma
|
00019
|
APGB0003127
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388314035
|
|
Mrs ERAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
YEMMIGANUR
|
AP-13-021-006-010/020056
(PESALADINNE)
|
0213021000NRG23020520220521905
|
02/05/2022
|
Venikateswaramma
|
0213021WL0010835
|
Venikateswaramma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314055
|
|
MS B VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YEMMIGANUR
|
AP-13-021-006-010/020058
(PESALADINNE)
|
0213021000NRG23020520220521908
|
02/05/2022
|
Maabu Bee
|
0213021WL0010835
|
Maabu Bee
|
00019
|
APGB0003127
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388314028
|
|
Mrs MAHABOOB BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
YEMMIGANUR
|
AP-13-021-006-010/020058
(PESALADINNE)
|
0213021000NRG23020520220521909
|
02/05/2022
|
Vali Saheb
|
0213021WL0010835
|
Vali Saheb
|
00019
|
APGB0003127
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388314009
|
|
Mr VALI SAHEB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
YEMMIGANUR
|
AP-13-021-006-010/020061
(PESALADINNE)
|
0213021000NRG23020520220521912
|
02/05/2022
|
B RAMANJINEYULU
|
0213021WL0010835
|
B RAMANJINEYULU
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314048
|
|
Mr BOYA RAMANJANEYULU S O RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
YEMMIGANUR
|
AP-13-021-006-010/020061
(PESALADINNE)
|
0213021000NRG23020520220521913
|
02/05/2022
|
Lakshmi
|
0213021WL0010835
|
Lakshmi
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314017
|
|
Mrs LAXMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
YEMMIGANUR
|
AP-13-021-006-010/020066
(PESALADINNE)
|
0213021000NRG23020520220521916
|
02/05/2022
|
K URUKUNDAMMA
|
0213021WL0010835
|
K URUKUNDAMMA
|
00019
|
APGB0003127
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388314196
|
|
Mrs URUKUNDAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
YEMMIGANUR
|
AP-13-021-006-010/020066
(PESALADINNE)
|
0213021000NRG23020520220521915
|
02/05/2022
|
KURUVA HANUMANTHU
|
0213021WL0010835
|
KURUVA HANUMANTHU
|
00019
|
APGB0003127
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388313992
|
|
Mr HANUMANTHU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
YEMMIGANUR
|
AP-13-021-006-010/020079
(PESALADINNE)
|
0213021000NRG23020520220521917
|
02/05/2022
|
Hussenamma
|
0213021WL0010835
|
Hussenamma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314169
|
|
Mrs HUSSENAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
YEMMIGANUR
|
AP-13-021-006-010/020079
(PESALADINNE)
|
0213021000NRG23020520220521918
|
02/05/2022
|
Ramanjineyulu
|
0213021WL0010835
|
Ramanjineyulu
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314157
|
|
Mr RAMANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
YEMMIGANUR
|
AP-13-021-006-010/020081
(PESALADINNE)
|
0213021000NRG23020520220521920
|
02/05/2022
|
Somakka
|
0213021WL0010835
|
Somakka
|
00019
|
APGB0003127
|
1021
|
1021
|
Processed
|
20/05/2022
|
|
1388314153
|
|
Mrs SOMAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
YEMMIGANUR
|
AP-13-021-006-010/020082
(PESALADINNE)
|
0213021000NRG23020520220521921
|
02/05/2022
|
Eranna
|
0213021WL0010835
|
Eranna
|
00019
|
APGB0003127
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388314185
|
|
Mr ERANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
YEMMIGANUR
|
AP-13-021-006-010/020082
(PESALADINNE)
|
0213021000NRG23020520220521922
|
02/05/2022
|
Suramma
|
0213021WL0010835
|
Suramma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314190
|
|
Mrs KURUVA SURAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
YEMMIGANUR
|
AP-13-021-006-010/020087
(PESALADINNE)
|
0213021000NRG23020520220521924
|
02/05/2022
|
Hanumanthu
|
0213021WL0010835
|
Hanumanthu
|
00019
|
APGB0003127
|
204
|
204
|
Processed
|
20/05/2022
|
|
1388314043
|
|
Mr BOYA HANUMANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
YEMMIGANUR
|
AP-13-021-006-010/020087
(PESALADINNE)
|
0213021000NRG23020520220521927
|
02/05/2022
|
Yankamma
|
0213021WL0010835
|
Yankamma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314042
|
|
Mrs YENKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
YEMMIGANUR
|
AP-13-021-006-010/020091
(PESALADINNE)
|
0213021000NRG23020520220521928
|
02/05/2022
|
Dubbanna
|
0213021WL0010835
|
Dubbanna
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314047
|
|
Mr KURUVA DUBBANNA S O BUDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
YEMMIGANUR
|
AP-13-021-006-010/020091
(PESALADINNE)
|
0213021000NRG23020520220521929
|
02/05/2022
|
Rangamma
|
0213021WL0010835
|
Rangamma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314034
|
|
Mrs RANGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
YEMMIGANUR
|
AP-13-021-006-010/020094
(PESALADINNE)
|
0213021000NRG23020520220521930
|
02/05/2022
|
Bheerappa
|
0213021WL0010835
|
Bheerappa
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314001
|
|
KURUVA SHAGANDLA BHEERAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
YEMMIGANUR
|
AP-13-021-006-010/020094
(PESALADINNE)
|
0213021000NRG23020520220521931
|
02/05/2022
|
Nagamma
|
0213021WL0010835
|
Nagamma
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314037
|
|
Mrs NAGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
YEMMIGANUR
|
AP-13-021-006-010/020096
(PESALADINNE)
|
0213021000NRG23020520220521933
|
02/05/2022
|
Lakshmi
|
0213021WL0010835
|
Lakshmi
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314030
|
|
Mrs LAKSHMI TAMMALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
YEMMIGANUR
|
AP-13-021-006-010/020098
(PESALADINNE)
|
0213021000NRG23020520220521934
|
02/05/2022
|
Hanumanthu
|
0213021WL0010835
|
Hanumanthu
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314154
|
|
Mr HANUMANTHU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
YEMMIGANUR
|
AP-13-021-006-010/020101
(PESALADINNE)
|
0213021000NRG23020520220521939
|
02/05/2022
|
linganna
|
0213021WL0010835
|
linganna
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314156
|
|
Mr LINGANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
YEMMIGANUR
|
AP-13-021-006-010/020101
(PESALADINNE)
|
0213021000NRG23020520220521938
|
02/05/2022
|
Malleswari
|
0213021WL0010835
|
Malleswari
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314175
|
|
MS KURUVA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
YEMMIGANUR
|
AP-13-021-006-010/020103
(PESALADINNE)
|
0213021000NRG23020520220521940
|
02/05/2022
|
Kasim Saheb
|
0213021WL0010835
|
Kasim Saheb
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314010
|
|
Mr KHASIM SAHEB SAYYAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
YEMMIGANUR
|
AP-13-021-006-010/020103
(PESALADINNE)
|
0213021000NRG23020520220521941
|
02/05/2022
|
Madar Bee
|
0213021WL0010835
|
Madar Bee
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314019
|
|
Mrs MADARBEE SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
YEMMIGANUR
|
AP-13-021-006-010/020107
(PESALADINNE)
|
0213021000NRG23020520220521942
|
02/05/2022
|
CHINNA BEERAPPA
|
0213021WL0010835
|
CHINNA BEERAPPA
|
00019
|
APGB0003127
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388313999
|
|
KURUVA PUJARI CHINNA BIRAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
YEMMIGANUR
|
AP-13-021-006-010/020107
(PESALADINNE)
|
0213021000NRG23020520220521943
|
02/05/2022
|
Yankamma
|
0213021WL0010835
|
Yankamma
|
00019
|
APGB0003127
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388314038
|
|
Mrs YENKAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
YEMMIGANUR
|
AP-13-021-006-010/020109
(PESALADINNE)
|
0213021000NRG23020520220521944
|
02/05/2022
|
Narasamma
|
0213021WL0010835
|
Narasamma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314002
|
|
Mrs NARASAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
YEMMIGANUR
|
AP-13-021-006-010/020110
(PESALADINNE)
|
0213021000NRG23020520220521946
|
02/05/2022
|
Sumitramma
|
0213021WL0010835
|
Sumitramma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314041
|
|
Mrs SUMITRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
YEMMIGANUR
|
AP-13-021-006-010/020114
(PESALADINNE)
|
0213021000NRG23020520220521947
|
02/05/2022
|
Dastagiri
|
0213021WL0010835
|
Dastagiri
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314046
|
|
Mr BOYA DASTAGIRI S O PEDDAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
YEMMIGANUR
|
AP-13-021-006-010/020114
(PESALADINNE)
|
0213021000NRG23020520220521948
|
02/05/2022
|
Lakshmi
|
0213021WL0010835
|
Lakshmi
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314018
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
YEMMIGANUR
|
AP-13-021-006-010/020116
(PESALADINNE)
|
0213021000NRG23020520220521953
|
02/05/2022
|
SATHARLA HARIKRISHNA
|
0213021WL0010835
|
SATHARLA HARIKRISHNA
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314206
|
|
MR SATHARLA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
YEMMIGANUR
|
AP-13-021-006-010/020116
(PESALADINNE)
|
0213021000NRG23020520220521951
|
02/05/2022
|
Somakka
|
0213021WL0010835
|
Somakka
|
00019
|
APGB0003127
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388314021
|
|
Mrs SOMAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
YEMMIGANUR
|
AP-13-021-006-010/020119
(PESALADINNE)
|
0213021000NRG23020520220521956
|
02/05/2022
|
Sunkulamma
|
0213021WL0010835
|
Sunkulamma
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314026
|
|
Mrs SUNKALAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
YEMMIGANUR
|
AP-13-021-006-010/020120
(PESALADINNE)
|
0213021000NRG23020520220521958
|
02/05/2022
|
K KOULTLAMMA
|
0213021WL0010835
|
K KOULTLAMMA
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314051
|
|
Mrs KOULUTLAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
YEMMIGANUR
|
AP-13-021-006-010/020120
(PESALADINNE)
|
0213021000NRG23020520220521957
|
02/05/2022
|
KURUVA KESANNA
|
0213021WL0010835
|
KURUVA KESANNA
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314184
|
|
KURUVA KESHANNA
|
UNION BANK OF INDIA(508500)
|
|
70
|
YEMMIGANUR
|
AP-13-021-006-010/020123
(PESALADINNE)
|
0213021000NRG23020520220521960
|
02/05/2022
|
KURUVA KISTAMMA
|
0213021WL0010835
|
KURUVA KISTAMMA
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314200
|
|
Mrs KISTAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
YEMMIGANUR
|
AP-13-021-006-010/020124
(PESALADINNE)
|
0213021000NRG23020520220521962
|
02/05/2022
|
Bhimeswaramma
|
0213021WL0010835
|
Bhimeswaramma
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314052
|
|
Mrs BHEMESWARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
YEMMIGANUR
|
AP-13-021-006-010/020125
(PESALADINNE)
|
0213021000NRG23020520220521963
|
02/05/2022
|
Veerabhadra Achari
|
0213021WL0010835
|
Veerabhadra Achari
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388313998
|
|
Mr VEERABHADRACHARI VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
YEMMIGANUR
|
AP-13-021-006-010/020129
(PESALADINNE)
|
0213021000NRG23020520220521965
|
02/05/2022
|
Chinna Timmappa
|
0213021WL0010835
|
Chinna Timmappa
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388313993
|
|
Mr CHINNA THIMMAPPA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
YEMMIGANUR
|
AP-13-021-006-010/020129
(PESALADINNE)
|
0213021000NRG23020520220521967
|
02/05/2022
|
renuka
|
0213021WL0010835
|
renuka
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314194
|
|
Mrs RENUKA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
YEMMIGANUR
|
AP-13-021-006-010/020129
(PESALADINNE)
|
0213021000NRG23020520220521966
|
02/05/2022
|
Shankaramma
|
0213021WL0010835
|
Shankaramma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314053
|
|
Mrs SAKARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
YEMMIGANUR
|
AP-13-021-006-010/020131
(PESALADINNE)
|
0213021000NRG23020520220521968
|
02/05/2022
|
Eranna
|
0213021WL0010835
|
Eranna
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314003
|
|
Mr VEERANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
YEMMIGANUR
|
AP-13-021-006-010/020131
(PESALADINNE)
|
0213021000NRG23020520220521969
|
02/05/2022
|
Savitramma
|
0213021WL0010835
|
Savitramma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314172
|
|
Mrs SAVITHRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
YEMMIGANUR
|
AP-13-021-006-010/020132
(PESALADINNE)
|
0213021000NRG23020520220521973
|
02/05/2022
|
Jyothamma
|
0213021WL0010835
|
Jyothamma
|
00019
|
APGB0003127
|
1021
|
1021
|
Processed
|
20/05/2022
|
|
1388314173
|
|
Mrs JYOTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
YEMMIGANUR
|
AP-13-021-006-010/020132
(PESALADINNE)
|
0213021000NRG23020520220521972
|
02/05/2022
|
Narasimulu
|
0213021WL0010835
|
Narasimulu
|
00019
|
APGB0003127
|
1021
|
1021
|
Processed
|
20/05/2022
|
|
1388314004
|
|
Mr NARASIMHULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
YEMMIGANUR
|
AP-13-021-006-010/020134
(PESALADINNE)
|
0213021000NRG23020520220521975
|
02/05/2022
|
Rangamma
|
0213021WL0010835
|
Rangamma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314170
|
|
Mrs RANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
YEMMIGANUR
|
AP-13-021-006-010/020134
(PESALADINNE)
|
0213021000NRG23020520220521974
|
02/05/2022
|
Timmappa
|
0213021WL0010835
|
Timmappa
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314049
|
|
Mr BOYA CHINNA THIMM APPA S O ANJANEYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
YEMMIGANUR
|
AP-13-021-006-010/020135
(PESALADINNE)
|
0213021000NRG23020520220521976
|
02/05/2022
|
Dastagiri
|
0213021WL0010835
|
Dastagiri
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314168
|
|
Mr DASTAGIRI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
YEMMIGANUR
|
AP-13-021-006-010/020135
(PESALADINNE)
|
0213021000NRG23020520220521977
|
02/05/2022
|
Ramulamma
|
0213021WL0010835
|
Ramulamma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314167
|
|
Mr RAMULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
YEMMIGANUR
|
AP-13-021-006-010/020138
(PESALADINNE)
|
0213021000NRG23020520220521979
|
02/05/2022
|
Chennamma
|
0213021WL0010835
|
Chennamma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314187
|
|
Mrs CHENNAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
YEMMIGANUR
|
AP-13-021-006-010/020138
(PESALADINNE)
|
0213021000NRG23020520220521978
|
02/05/2022
|
Hanumanthu
|
0213021WL0010835
|
Hanumanthu
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314149
|
|
Mr HANUMANTHU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
YEMMIGANUR
|
AP-13-021-006-010/020154
(PESALADINNE)
|
0213021000NRG23020520220521982
|
02/05/2022
|
RANGANNA
|
0213021WL0010835
|
RANGANNA
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314163
|
|
Mr RANGANNA BOYA NADIPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
YEMMIGANUR
|
AP-13-021-006-010/020154
(PESALADINNE)
|
0213021000NRG23020520220521981
|
02/05/2022
|
Sharada
|
0213021WL0010835
|
Sharada
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314164
|
|
Mrs SHARADA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
YEMMIGANUR
|
AP-13-021-006-010/020157
(PESALADINNE)
|
0213021000NRG23020520220521983
|
02/05/2022
|
Ramakka
|
0213021WL0010835
|
Ramakka
|
00019
|
APGB0003127
|
1021
|
1021
|
Processed
|
20/05/2022
|
|
1388314029
|
|
Mrs RAMAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
YEMMIGANUR
|
AP-13-021-006-010/020181
(PESALADINNE)
|
0213021000NRG23020520220521986
|
02/05/2022
|
Padmavathi
|
0213021WL0010835
|
Padmavathi
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314020
|
|
Mrs PADMAVATHAMMA KAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
YEMMIGANUR
|
AP-13-021-006-010/020183
(PESALADINNE)
|
0213021000NRG23020520220521987
|
02/05/2022
|
K NARAYANAMMA
|
0213021WL0010835
|
K NARAYANAMMA
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314197
|
|
Mrs NARAYANAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
YEMMIGANUR
|
AP-13-021-006-010/020188
(PESALADINNE)
|
0213021000NRG23020520220521989
|
02/05/2022
|
Saraswati
|
0213021WL0010835
|
Saraswati
|
00019
|
APGB0003127
|
613
|
613
|
Rejected
|
20/05/2022
|
|
1388314179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
YEMMIGANUR
|
AP-13-021-006-010/020190
(PESALADINNE)
|
0213021000NRG23020520220521991
|
02/05/2022
|
Parvwathi
|
0213021WL0010835
|
Parvwathi
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314188
|
|
Mrs KURUVA PARVATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
YEMMIGANUR
|
AP-13-021-006-010/020192
(PESALADINNE)
|
0213021000NRG23020520220521993
|
02/05/2022
|
sheshikala
|
0213021WL0010835
|
sheshikala
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314159
|
|
Mrs SHASHIKALA KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
YEMMIGANUR
|
AP-13-021-006-010/020192
(PESALADINNE)
|
0213021000NRG23020520220521992
|
02/05/2022
|
Viresh
|
0213021WL0010835
|
Viresh
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314000
|
|
KURUVA VEERESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
YEMMIGANUR
|
AP-13-021-006-010/020194
(PESALADINNE)
|
0213021000NRG23020520220521994
|
02/05/2022
|
Chinna Ranganna
|
0213021WL0010835
|
Chinna Ranganna
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314192
|
|
Mr CHINNA RANGANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
YEMMIGANUR
|
AP-13-021-006-010/020198
(PESALADINNE)
|
0213021000NRG23020520220521996
|
02/05/2022
|
saraswati
|
0213021WL0010835
|
saraswati
|
00019
|
APGB0003127
|
1021
|
1021
|
Processed
|
20/05/2022
|
|
1388314204
|
|
Mrs Kuruva Saraswathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
YEMMIGANUR
|
AP-13-021-006-010/020209
(PESALADINNE)
|
0213021000NRG23020520220522001
|
02/05/2022
|
Raamanjineyulu
|
0213021WL0010835
|
Raamanjineyulu
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314183
|
|
Mr RAMANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
YEMMIGANUR
|
AP-13-021-006-010/020219
(PESALADINNE)
|
0213021000NRG23020520220522002
|
02/05/2022
|
Manjulamma
|
0213021WL0010835
|
Manjulamma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314155
|
|
Mrs MANJULAMMA VARIPILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
YEMMIGANUR
|
AP-13-021-006-010/020220
(PESALADINNE)
|
0213021000NRG23020520220522003
|
02/05/2022
|
Bhaskar Reddy
|
0213021WL0010835
|
Bhaskar Reddy
|
00019
|
APGB0003127
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388314044
|
|
Mr VARIPILLA BHASKAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
YEMMIGANUR
|
AP-13-021-006-010/020222
(PESALADINNE)
|
0213021000NRG23020520220522005
|
02/05/2022
|
Raghgithamma
|
0213021WL0010835
|
Raghgithamma
|
00019
|
APGB0003127
|
1021
|
1021
|
Processed
|
20/05/2022
|
|
1388314151
|
|
Mrs RAJITHAMMA VARIPILLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
YEMMIGANUR
|
AP-13-021-006-010/020222
(PESALADINNE)
|
0213021000NRG23020520220522004
|
02/05/2022
|
Sarva Reddy
|
0213021WL0010835
|
Sarva Reddy
|
00019
|
APGB0003127
|
1021
|
1021
|
Processed
|
20/05/2022
|
|
1388314152
|
|
Mr SARVAREDDY VARIPILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
YEMMIGANUR
|
AP-13-021-006-010/020236
(PESALADINNE)
|
0213021000NRG23020520220522012
|
02/05/2022
|
aruna
|
0213021WL0010835
|
aruna
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314176
|
|
Mrs ARUNA AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
YEMMIGANUR
|
AP-13-021-006-010/020236
(PESALADINNE)
|
0213021000NRG23020520220522011
|
02/05/2022
|
Raju
|
0213021WL0010835
|
Raju
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314181
|
|
MR AREKANTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
104
|
YEMMIGANUR
|
AP-13-021-006-010/020237
(PESALADINNE)
|
0213021000NRG23020520220522013
|
02/05/2022
|
peddaiah
|
0213021WL0010835
|
peddaiah
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314198
|
|
MADIGA PEDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
YEMMIGANUR
|
AP-13-021-006-010/020238
(PESALADINNE)
|
0213021000NRG23020520220522014
|
02/05/2022
|
chinna madanna
|
0213021WL0010835
|
chinna madanna
|
00019
|
APGB0003127
|
1021
|
1021
|
Processed
|
20/05/2022
|
|
1388314195
|
|
Mr CHINNA MADANNA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
YEMMIGANUR
|
AP-13-021-006-010/020240
(PESALADINNE)
|
0213021000NRG23020520220522017
|
02/05/2022
|
Surendra
|
0213021WL0010835
|
Surendra
|
00019
|
APGB0003127
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388314182
|
|
Mr SURENDRA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
YEMMIGANUR
|
AP-13-021-006-010/020241
(PESALADINNE)
|
0213021000NRG23020520220522019
|
02/05/2022
|
ali sab
|
0213021WL0010835
|
ali sab
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314186
|
|
MR SYED ALISAHEB
|
STATE BANK OF INDIA(508548)
|
|
108
|
YEMMIGANUR
|
AP-13-021-006-010/020241
(PESALADINNE)
|
0213021000NRG23020520220522020
|
02/05/2022
|
sajeetha bee
|
0213021WL0010835
|
sajeetha bee
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314160
|
|
Mrs SAJEETHA BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
YEMMIGANUR
|
AP-13-021-006-010/020243
(PESALADINNE)
|
0213021000NRG23020520220522024
|
02/05/2022
|
sujatha
|
0213021WL0010835
|
sujatha
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314177
|
|
Mrs SUJATHA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
YEMMIGANUR
|
AP-13-021-006-010/020248
(PESALADINNE)
|
0213021000NRG23020520220522031
|
02/05/2022
|
venkatesh
|
0213021WL0010835
|
venkatesh
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388313997
|
|
VENKATESH
|
BANK OF INDIA(508505)
|
|
111
|
YEMMIGANUR
|
AP-13-021-006-010/020249
(PESALADINNE)
|
0213021000NRG23020520220522033
|
02/05/2022
|
muneswaramma
|
0213021WL0010835
|
muneswaramma
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314210
|
|
Miss SONTI MUNESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
YEMMIGANUR
|
AP-13-021-006-010/020252
(PESALADINNE)
|
0213021000NRG23020520220522037
|
02/05/2022
|
padmavathi
|
0213021WL0010835
|
padmavathi
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314205
|
|
Mrs SHAGANDLA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
YEMMIGANUR
|
AP-13-021-006-010/020254
(PESALADINNE)
|
0213021000NRG23020520220522041
|
02/05/2022
|
hanumanthamma
|
0213021WL0010835
|
hanumanthamma
|
00019
|
APGB0003127
|
204
|
204
|
Processed
|
20/05/2022
|
|
1388314161
|
|
Mrs HANUMANTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
YEMMIGANUR
|
AP-13-021-006-010/020256
(PESALADINNE)
|
0213021000NRG23020520220522043
|
02/05/2022
|
Sundhar Raju
|
0213021WL0010835
|
Sundhar Raju
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314012
|
|
Mr SUNDARA RAJU SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
YEMMIGANUR
|
AP-13-021-006-010/020256
(PESALADINNE)
|
0213021000NRG23020520220522042
|
02/05/2022
|
Yashodamma
|
0213021WL0010835
|
Yashodamma
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314032
|
|
Mrs YASHODA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
YEMMIGANUR
|
AP-13-021-006-010/020257
(PESALADINNE)
|
0213021000NRG23020520220522045
|
02/05/2022
|
rajeswari
|
0213021WL0010835
|
rajeswari
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314162
|
|
Mrs RAJESWARI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
YEMMIGANUR
|
AP-13-021-006-010/020258
(PESALADINNE)
|
0213021000NRG23020520220522046
|
02/05/2022
|
Divenamma
|
0213021WL0010835
|
Divenamma
|
00019
|
APGB0003127
|
1021
|
1021
|
Processed
|
20/05/2022
|
|
1388314031
|
|
Mrs DEEVENAMMA BANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
YEMMIGANUR
|
AP-13-021-006-010/020258
(PESALADINNE)
|
0213021000NRG23020520220522047
|
02/05/2022
|
Prakasham
|
0213021WL0010835
|
Prakasham
|
00019
|
APGB0003127
|
1021
|
1021
|
Processed
|
20/05/2022
|
|
1388314014
|
|
Mr PRAKASAM BANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
YEMMIGANUR
|
AP-13-021-006-010/020262
(PESALADINNE)
|
0213021000NRG23020520220522051
|
02/05/2022
|
JAYAMMA
|
0213021WL0010835
|
JAYAMMA
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314180
|
|
Mrs JAYAMMA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
YEMMIGANUR
|
AP-13-021-006-010/020262
(PESALADINNE)
|
0213021000NRG23020520220522050
|
02/05/2022
|
Shanti Raju
|
0213021WL0010835
|
Shanti Raju
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314013
|
|
Mr SANTHIRAJU SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84762
|
84762
|
|
|
|
|
|
|
|
|
121
|
YEMMIGANUR
|
AP-13-021-006-010/020246
(PESALADINNE)
|
0213021000NRG23020520220522028
|
02/05/2022
|
sujatha
|
0213021WL0010835
|
sujatha
|
00019
|
APGB0003167
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314209
|
|
Mrs KURUVA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
YEMMIGANUR
|
AP-13-021-006-010/020247
(PESALADINNE)
|
0213021000NRG23020520220522030
|
02/05/2022
|
jyothi
|
0213021WL0010835
|
jyothi
|
00019
|
APGB0003167
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314207
|
|
MRS BANALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
YEMMIGANUR
|
AP-13-021-006-010/020248
(PESALADINNE)
|
0213021000NRG23020520220522032
|
02/05/2022
|
padmamma
|
0213021WL0010835
|
padmamma
|
00019
|
APGB0003167
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314208
|
|
Miss PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
YEMMIGANUR
|
AP-13-021-006-010/020251
(PESALADINNE)
|
0213021000NRG23020520220522035
|
02/05/2022
|
laxmi narasamma
|
0213021WL0010835
|
laxmi narasamma
|
00019
|
APGB0003167
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314201
|
|
Mrs LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
YEMMIGANUR
|
AP-13-021-006-010/020253
(PESALADINNE)
|
0213021000NRG23020520220522039
|
02/05/2022
|
INDIRA DEVI
|
0213021WL0010835
|
INDIRA DEVI
|
00019
|
APGB0003167
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388314202
|
|
Mrs INDIRA DEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
YEMMIGANUR
|
AP-13-021-006-010/020253
(PESALADINNE)
|
0213021000NRG23020520220522038
|
02/05/2022
|
ramanjineyulu
|
0213021WL0010835
|
ramanjineyulu
|
00019
|
APGB0003167
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388314203
|
|
Mr RAMANJANEYULU SAGANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3676
|
3676
|
|
|
|
|
|
|
|
|
127
|
YEMMIGANUR
|
AP-13-021-006-010/020042
(PESALADINNE)
|
0213021000NRG23020520220521891
|
02/05/2022
|
Madanna
|
0213021WL0010835
|
Madanna
|
00032
|
UTIB0002111
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314212
|
|
Mr MADANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
817
|
817
|
|
|
|
|
|
|
|
|
128
|
YEMMIGANUR
|
AP-13-021-012-016/010174
(KANDANATHI)
|
0213021000NRG23020520220508911
|
02/05/2022
|
Pedda Lakshmanna
|
0213021WL0010598
|
Pedda Lakshmanna
|
00045
|
BARB0ADONIX
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388314140
|
|
Kanchala Lakshmanna
|
BANK OF BARODA(606985)
|
|
129
|
YEMMIGANUR
|
AP-13-021-013-017/010081
(BANAVASI)
|
0213021000NRG23020520220522737
|
02/05/2022
|
Jayamma
|
0213021WL0010849
|
Jayamma
|
00045
|
BARB0ADONIX
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314139
|
|
ASHODI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1987
|
1987
|
|
|
|
|
|
|
|
|
130
|
YEMMIGANUR
|
AP-13-021-013-017/010726
(BANAVASI)
|
0213021000NRG23020520220522752
|
02/05/2022
|
Mohan Raju
|
0213021WL0010849
|
Mohan Raju
|
00078
|
CNRB0004494
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314145
|
|
MR JAGATHAPU MOHAN RAJU
|
STATE BANK OF INDIA(508548)
|
|
131
|
YEMMIGANUR
|
AP-13-021-013-017/010728
(BANAVASI)
|
0213021000NRG23020520220522755
|
02/05/2022
|
padma
|
0213021WL0010849
|
padma
|
00078
|
CNRB0004494
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314146
|
|
JAGATAP PADMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
132
|
YEMMIGANUR
|
AP-13-021-002-004/010607
(SOGANUR)
|
0213021000NRG23020520220524387
|
02/05/2022
|
lakshmi
|
0213021WL0010877
|
lakshmi
|
00078
|
CNRB0013378
|
765
|
765
|
Rejected
|
20/05/2022
|
|
1388314103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
YEMMIGANUR
|
AP-13-021-002-004/010735
(SOGANUR)
|
0213021000NRG23020520220524388
|
02/05/2022
|
Govindamma
|
0213021WL0010877
|
Govindamma
|
00078
|
CNRB0013378
|
765
|
765
|
Processed
|
20/05/2022
|
|
1388314101
|
|
GOVINDAMMA B
|
CANARA BANK(508532)
|
|
134
|
YEMMIGANUR
|
AP-13-021-013-017/010219
(BANAVASI)
|
0213021000NRG23020520220522743
|
02/05/2022
|
Swami Daas
|
0213021WL0010849
|
Swami Daas
|
00078
|
CNRB0013378
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314102
|
|
SWAMIDAS J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
135
|
YEMMIGANUR
|
AP-13-021-006-010/020007
(PESALADINNE)
|
0213021000NRG23020520220521853
|
02/05/2022
|
Dastagiri
|
0213021WL0010835
|
Dastagiri
|
00415
|
SBIN0000955
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314095
|
|
MR BOYA PEDDA DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
YEMMIGANUR
|
AP-13-021-006-010/020011
(PESALADINNE)
|
0213021000NRG23020520220521858
|
02/05/2022
|
Dastagiri
|
0213021WL0010835
|
Dastagiri
|
00415
|
SBIN0000955
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388314125
|
|
MR BOYA CHINNADASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
137
|
YEMMIGANUR
|
AP-13-021-006-010/020011
(PESALADINNE)
|
0213021000NRG23020520220521857
|
02/05/2022
|
Shantamma
|
0213021WL0010835
|
Shantamma
|
00415
|
SBIN0000955
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314121
|
|
Mrs BOYA SANTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
YEMMIGANUR
|
AP-13-021-006-010/020021
(PESALADINNE)
|
0213021000NRG23020520220521868
|
02/05/2022
|
narasimhulu
|
0213021WL0010835
|
narasimhulu
|
00415
|
SBIN0000955
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388314142
|
|
MR KALYANI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
139
|
YEMMIGANUR
|
AP-13-021-006-010/020021
(PESALADINNE)
|
0213021000NRG23020520220521867
|
02/05/2022
|
Veeresh
|
0213021WL0010835
|
Veeresh
|
00415
|
SBIN0000955
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314094
|
|
KURUVA VEERESH
|
CANARA BANK(508532)
|
|
140
|
YEMMIGANUR
|
AP-13-021-006-010/020039
(PESALADINNE)
|
0213021000NRG23020520220521887
|
02/05/2022
|
Raamanjineyulu
|
0213021WL0010835
|
Raamanjineyulu
|
00415
|
SBIN0000955
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314111
|
|
MR B RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
141
|
YEMMIGANUR
|
AP-13-021-006-010/020040
(PESALADINNE)
|
0213021000NRG23020520220521890
|
02/05/2022
|
Lakshmi
|
0213021WL0010835
|
Lakshmi
|
00415
|
SBIN0000955
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314110
|
|
Mrs LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
YEMMIGANUR
|
AP-13-021-006-010/020046
(PESALADINNE)
|
0213021000NRG23020520220521897
|
02/05/2022
|
Eramma
|
0213021WL0010835
|
Eramma
|
00415
|
SBIN0000955
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314069
|
|
Mrs VEERAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
YEMMIGANUR
|
AP-13-021-006-010/020046
(PESALADINNE)
|
0213021000NRG23020520220521898
|
02/05/2022
|
Mallikarjuna
|
0213021WL0010835
|
Mallikarjuna
|
00415
|
SBIN0000955
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314077
|
|
MR SHAGANDLA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
YEMMIGANUR
|
AP-13-021-006-010/020051
(PESALADINNE)
|
0213021000NRG23020520220521902
|
02/05/2022
|
ramakrishna
|
0213021WL0010835
|
ramakrishna
|
00415
|
SBIN0000955
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314143
|
|
MR BOYA RAAMAKRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
YEMMIGANUR
|
AP-13-021-006-010/020058
(PESALADINNE)
|
0213021000NRG23020520220521911
|
02/05/2022
|
SHAIK BASHA
|
0213021WL0010835
|
SHAIK BASHA
|
00415
|
SBIN0000955
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314118
|
|
Ms BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
YEMMIGANUR
|
AP-13-021-006-010/020058
(PESALADINNE)
|
0213021000NRG23020520220521910
|
02/05/2022
|
SHAIK JAPHAR MIAH
|
0213021WL0010835
|
SHAIK JAPHAR MIAH
|
00415
|
SBIN0000955
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314097
|
|
Mr JAFFERMIAH SAYYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
YEMMIGANUR
|
AP-13-021-006-010/020061
(PESALADINNE)
|
0213021000NRG23020520220521914
|
02/05/2022
|
GUJJULA BHASKAR NAIDU
|
0213021WL0010835
|
GUJJULA BHASKAR NAIDU
|
00415
|
SBIN0000955
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314078
|
|
GUJJULA BHASKAR NAIDU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
148
|
YEMMIGANUR
|
AP-13-021-006-010/020086
(PESALADINNE)
|
0213021000NRG23020520220521923
|
02/05/2022
|
Eranna
|
0213021WL0010835
|
Eranna
|
00415
|
SBIN0000955
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314126
|
|
MR BOYA EERANNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
YEMMIGANUR
|
AP-13-021-006-010/020087
(PESALADINNE)
|
0213021000NRG23020520220521926
|
02/05/2022
|
Mallikarjuna
|
0213021WL0010835
|
Mallikarjuna
|
00415
|
SBIN0000955
|
204
|
204
|
Processed
|
20/05/2022
|
|
1388314068
|
|
MR BOYA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
YEMMIGANUR
|
AP-13-021-006-010/020099
(PESALADINNE)
|
0213021000NRG23020520220521936
|
02/05/2022
|
Ajineyulu
|
0213021WL0010835
|
Ajineyulu
|
00415
|
SBIN0000955
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314093
|
|
MR B ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
151
|
YEMMIGANUR
|
AP-13-021-006-010/020099
(PESALADINNE)
|
0213021000NRG23020520220521937
|
02/05/2022
|
Hanumanthamma
|
0213021WL0010835
|
Hanumanthamma
|
00415
|
SBIN0000955
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314085
|
|
MS BOYA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
YEMMIGANUR
|
AP-13-021-006-010/020110
(PESALADINNE)
|
0213021000NRG23020520220521945
|
02/05/2022
|
Ramanjineyulu
|
0213021WL0010835
|
Ramanjineyulu
|
00415
|
SBIN0000955
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314064
|
|
BOYA RAAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
153
|
YEMMIGANUR
|
AP-13-021-006-010/020115
(PESALADINNE)
|
0213021000NRG23020520220521949
|
02/05/2022
|
Gorantla
|
0213021WL0010835
|
Gorantla
|
00415
|
SBIN0000955
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314112
|
|
MR BOYA GORANTLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
YEMMIGANUR
|
AP-13-021-006-010/020122
(PESALADINNE)
|
0213021000NRG23020520220521959
|
02/05/2022
|
Jayamma
|
0213021WL0010835
|
Jayamma
|
00415
|
SBIN0000955
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314096
|
|
Mrs JAYAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
YEMMIGANUR
|
AP-13-021-006-010/020124
(PESALADINNE)
|
0213021000NRG23020520220521961
|
02/05/2022
|
Eranna
|
0213021WL0010835
|
Eranna
|
00415
|
SBIN0000955
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314124
|
|
MR KURUVA EERANNA
|
STATE BANK OF INDIA(508548)
|
|
156
|
YEMMIGANUR
|
AP-13-021-006-010/020131
(PESALADINNE)
|
0213021000NRG23020520220521970
|
02/05/2022
|
SATHARLA RAJASEKHAR
|
0213021WL0010835
|
SATHARLA RAJASEKHAR
|
00415
|
SBIN0000955
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314107
|
|
MR SATHARLA RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
YEMMIGANUR
|
AP-13-021-006-010/020131
(PESALADINNE)
|
0213021000NRG23020520220521971
|
02/05/2022
|
SATHARLA VEERENDRA
|
0213021WL0010835
|
SATHARLA VEERENDRA
|
00415
|
SBIN0000955
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388314141
|
|
MR SATHARLA VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
YEMMIGANUR
|
AP-13-021-006-010/020138
(PESALADINNE)
|
0213021000NRG23020520220521980
|
02/05/2022
|
SATHARLA VEERESH
|
0213021WL0010835
|
SATHARLA VEERESH
|
00415
|
SBIN0000955
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314129
|
|
MR SATHARLA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
YEMMIGANUR
|
AP-13-021-006-010/020188
(PESALADINNE)
|
0213021000NRG23020520220521988
|
02/05/2022
|
Veresh
|
0213021WL0010835
|
Veresh
|
00415
|
SBIN0000955
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314144
|
|
MR KURUVA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
YEMMIGANUR
|
AP-13-021-006-010/020190
(PESALADINNE)
|
0213021000NRG23020520220521990
|
02/05/2022
|
Shankar
|
0213021WL0010835
|
Shankar
|
00415
|
SBIN0000955
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314065
|
|
MR KURUVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
YEMMIGANUR
|
AP-13-021-006-010/020204
(PESALADINNE)
|
0213021000NRG23020520220521997
|
02/05/2022
|
Ranganna
|
0213021WL0010835
|
Ranganna
|
00415
|
SBIN0000955
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314123
|
|
Mr RANGANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
YEMMIGANUR
|
AP-13-021-006-010/020208
(PESALADINNE)
|
0213021000NRG23020520220521999
|
02/05/2022
|
SHEKAR
|
0213021WL0010835
|
SHEKAR
|
00415
|
SBIN0000955
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314104
|
|
MR BOYA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
YEMMIGANUR
|
AP-13-021-006-010/020231
(PESALADINNE)
|
0213021000NRG23020520220522007
|
02/05/2022
|
arogyamma
|
0213021WL0010835
|
arogyamma
|
00415
|
SBIN0000955
|
1021
|
1021
|
Processed
|
20/05/2022
|
|
1388314120
|
|
MS SAVADI AROGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
YEMMIGANUR
|
AP-13-021-006-010/020231
(PESALADINNE)
|
0213021000NRG23020520220522006
|
02/05/2022
|
madanna
|
0213021WL0010835
|
madanna
|
00415
|
SBIN0000955
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314119
|
|
MR SAVADI MADANNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
YEMMIGANUR
|
AP-13-021-006-010/020232
(PESALADINNE)
|
0213021000NRG23020520220522009
|
02/05/2022
|
sandhya
|
0213021WL0010835
|
sandhya
|
00415
|
SBIN0000955
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314122
|
|
MS PEDDAMUSTI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
YEMMIGANUR
|
AP-13-021-006-010/020234
(PESALADINNE)
|
0213021000NRG23020520220522010
|
02/05/2022
|
B APARNA
|
0213021WL0010835
|
B APARNA
|
00415
|
SBIN0000955
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314108
|
|
MISS B APARNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
YEMMIGANUR
|
AP-13-021-006-010/020239
(PESALADINNE)
|
0213021000NRG23020520220522015
|
02/05/2022
|
veeresh
|
0213021WL0010835
|
veeresh
|
00415
|
SBIN0000955
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314133
|
|
MR KURUVASHAGANDLA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
YEMMIGANUR
|
AP-13-021-006-010/020240
(PESALADINNE)
|
0213021000NRG23020520220522018
|
02/05/2022
|
jyothi
|
0213021WL0010835
|
jyothi
|
00415
|
SBIN0000955
|
408
|
408
|
Processed
|
20/05/2022
|
|
1388314130
|
|
MS SAVADI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
YEMMIGANUR
|
AP-13-021-006-010/020242
(PESALADINNE)
|
0213021000NRG23020520220522022
|
02/05/2022
|
rajamma
|
0213021WL0010835
|
rajamma
|
00415
|
SBIN0000955
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314098
|
|
MS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
170
|
YEMMIGANUR
|
AP-13-021-006-010/020243
(PESALADINNE)
|
0213021000NRG23020520220522023
|
02/05/2022
|
Prataap
|
0213021WL0010835
|
Prataap
|
00415
|
SBIN0000955
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314106
|
|
MR SAVADI PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
YEMMIGANUR
|
AP-13-021-006-010/020245
(PESALADINNE)
|
0213021000NRG23020520220522026
|
02/05/2022
|
NALLAKKA
|
0213021WL0010835
|
NALLAKKA
|
00415
|
SBIN0000955
|
1021
|
1021
|
Processed
|
20/05/2022
|
|
1388314165
|
|
MRS BOYA NALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
172
|
YEMMIGANUR
|
AP-13-021-006-010/020245
(PESALADINNE)
|
0213021000NRG23020520220522025
|
02/05/2022
|
veeresh
|
0213021WL0010835
|
veeresh
|
00415
|
SBIN0000955
|
1021
|
1021
|
Processed
|
20/05/2022
|
|
1388314132
|
|
MR BOYA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
173
|
YEMMIGANUR
|
AP-13-021-006-010/020251
(PESALADINNE)
|
0213021000NRG23020520220522034
|
02/05/2022
|
laxmanna
|
0213021WL0010835
|
laxmanna
|
00415
|
SBIN0000955
|
613
|
613
|
Processed
|
20/05/2022
|
|
1388314131
|
|
MR KURUVA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
174
|
YEMMIGANUR
|
AP-13-021-006-010/020252
(PESALADINNE)
|
0213021000NRG23020520220522036
|
02/05/2022
|
nagaaraju
|
0213021WL0010835
|
nagaaraju
|
00415
|
SBIN0000955
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314117
|
|
MR SHAGANDLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
175
|
YEMMIGANUR
|
AP-13-021-012-016/010061
(KANDANATHI)
|
0213021000NRG23020520220508883
|
02/05/2022
|
BAJA RAMMA
|
0213021WL0010598
|
BAJA RAMMA
|
00415
|
SBIN0000955
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388314075
|
|
AVULA BAJARAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
YEMMIGANUR
|
AP-13-021-012-016/010061
(KANDANATHI)
|
0213021000NRG23020520220508882
|
02/05/2022
|
DEVA SHAHAYAM
|
0213021WL0010598
|
DEVA SHAHAYAM
|
00415
|
SBIN0000955
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388314076
|
|
Avula Devasahayam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
YEMMIGANUR
|
AP-13-021-012-016/010065
(KANDANATHI)
|
0213021000NRG23020520220508888
|
02/05/2022
|
Lakshmi
|
0213021WL0010598
|
Lakshmi
|
00415
|
SBIN0000955
|
966
|
966
|
Processed
|
20/05/2022
|
|
1388314134
|
|
MRS HARIJANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
YEMMIGANUR
|
AP-13-021-012-016/010078
(KANDANATHI)
|
0213021000NRG23020520220508890
|
02/05/2022
|
Sujaata
|
0213021WL0010598
|
Sujaata
|
00415
|
SBIN0000955
|
966
|
966
|
Processed
|
20/05/2022
|
|
1388314127
|
|
MISS BADIBATHINI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
YEMMIGANUR
|
AP-13-021-012-016/010091
(KANDANATHI)
|
0213021000NRG23020520220508893
|
02/05/2022
|
shiva
|
0213021WL0010598
|
shiva
|
00415
|
SBIN0000955
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388314073
|
|
ARIPOGULA SHIVA
|
UNION BANK OF INDIA(508500)
|
|
180
|
YEMMIGANUR
|
AP-13-021-012-016/010110
(KANDANATHI)
|
0213021000NRG23020520220508899
|
02/05/2022
|
ANA NDU
|
0213021WL0010598
|
ANA NDU
|
00415
|
SBIN0000955
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388314070
|
|
BADIBATINI ANANDU
|
UNION BANK OF INDIA(508500)
|
|
181
|
YEMMIGANUR
|
AP-13-021-012-016/010110
(KANDANATHI)
|
0213021000NRG23020520220508898
|
02/05/2022
|
DATTINI MASTANAMMA
|
0213021WL0010598
|
DATTINI MASTANAMMA
|
00415
|
SBIN0000955
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388314063
|
|
MRS BADIBATHINI MASTHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
YEMMIGANUR
|
AP-13-021-012-016/010119
(KANDANATHI)
|
0213021000NRG23020520220508904
|
02/05/2022
|
Syam Raaju
|
0213021WL0010598
|
Syam Raaju
|
00415
|
SBIN0000955
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388314059
|
|
MR SYAMRAJU B
|
STATE BANK OF INDIA(508548)
|
|
183
|
YEMMIGANUR
|
AP-13-021-012-016/010216
(KANDANATHI)
|
0213021000NRG23020520220508922
|
02/05/2022
|
CHINNA RANGANNA
|
0213021WL0010598
|
CHINNA RANGANNA
|
00415
|
SBIN0000955
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388314135
|
|
MR PULI RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
184
|
YEMMIGANUR
|
AP-13-021-012-016/010266
(KANDANATHI)
|
0213021000NRG23020520220508928
|
02/05/2022
|
Martamma
|
0213021WL0010598
|
Martamma
|
00415
|
SBIN0000955
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313991
|
|
BADIBATHILI TALARI MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
YEMMIGANUR
|
AP-13-021-012-016/010267
(KANDANATHI)
|
0213021000NRG23020520220508930
|
02/05/2022
|
Narasamma
|
0213021WL0010598
|
Narasamma
|
00415
|
SBIN0000955
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388314074
|
|
MRS NARASAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
186
|
YEMMIGANUR
|
AP-13-021-012-016/010441
(KANDANATHI)
|
0213021000NRG23020520220508946
|
02/05/2022
|
Jakkarayya
|
0213021WL0010598
|
Jakkarayya
|
00415
|
SBIN0000955
|
966
|
966
|
Processed
|
20/05/2022
|
|
1388314062
|
|
MR ARIPOGULA JAKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
YEMMIGANUR
|
AP-13-021-012-016/010537
(KANDANATHI)
|
0213021000NRG23020520220508952
|
02/05/2022
|
MA RKU
|
0213021WL0010598
|
MA RKU
|
00415
|
SBIN0000955
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388314086
|
|
ARIPOGULA MARKU
|
UNION BANK OF INDIA(508500)
|
|
188
|
YEMMIGANUR
|
AP-13-021-012-016/020061
(KANDANATHI)
|
0213021000NRG23020520220508565
|
02/05/2022
|
B RAVI
|
0213021WL0010594
|
B RAVI
|
00415
|
SBIN0000955
|
997
|
997
|
Processed
|
20/05/2022
|
|
1388314136
|
|
MR BOYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
YEMMIGANUR
|
AP-13-021-012-016/020061
(KANDANATHI)
|
0213021000NRG23020520220508564
|
02/05/2022
|
Subhadramma
|
0213021WL0010594
|
Subhadramma
|
00415
|
SBIN0000955
|
997
|
997
|
Processed
|
20/05/2022
|
|
1388314072
|
|
MRS B SUBDRAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
YEMMIGANUR
|
AP-13-021-012-016/020138
(KANDANATHI)
|
0213021000NRG23020520220508568
|
02/05/2022
|
Srinivasulu
|
0213021WL0010594
|
Srinivasulu
|
00415
|
SBIN0000955
|
997
|
997
|
Processed
|
20/05/2022
|
|
1388314084
|
|
MR BOYA VALMIKI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
191
|
YEMMIGANUR
|
AP-13-021-012-016/020182
(KANDANATHI)
|
0213021000NRG23020520220508572
|
02/05/2022
|
GOLLA LAKSHMI
|
0213021WL0010594
|
GOLLA LAKSHMI
|
00415
|
SBIN0000955
|
997
|
997
|
Processed
|
20/05/2022
|
|
1388314137
|
|
MRS GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
YEMMIGANUR
|
AP-13-021-013-017/010060
(BANAVASI)
|
0213021000NRG23020520220522732
|
02/05/2022
|
Bhaaskar
|
0213021WL0010849
|
Bhaaskar
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314099
|
|
MR JAGATHAPU BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
YEMMIGANUR
|
AP-13-021-013-017/010081
(BANAVASI)
|
0213021000NRG23020520220522736
|
02/05/2022
|
Hanumantu
|
0213021WL0010849
|
Hanumantu
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314066
|
|
MR JAGATAP HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
194
|
YEMMIGANUR
|
AP-13-021-013-017/010089
(BANAVASI)
|
0213021000NRG23020520220522739
|
02/05/2022
|
Bandeppa
|
0213021WL0010849
|
Bandeppa
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314138
|
|
MR JAGATAPU BANDENNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
YEMMIGANUR
|
AP-13-021-013-017/010089
(BANAVASI)
|
0213021000NRG23020520220522738
|
02/05/2022
|
Paalanna
|
0213021WL0010849
|
Paalanna
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314061
|
|
MR JAGATAPU PALANNA
|
STATE BANK OF INDIA(508548)
|
|
196
|
YEMMIGANUR
|
AP-13-021-013-017/010236
(BANAVASI)
|
0213021000NRG23020520220522745
|
02/05/2022
|
Prasanna
|
0213021WL0010849
|
Prasanna
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314079
|
|
MISS JAGATHAPU PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
197
|
YEMMIGANUR
|
AP-13-021-013-017/010460
(BANAVASI)
|
0213021000NRG23020520220522748
|
02/05/2022
|
Madiga Raju
|
0213021WL0010849
|
Madiga Raju
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314087
|
|
MR MADIGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
198
|
YEMMIGANUR
|
AP-13-021-013-017/010460
(BANAVASI)
|
0213021000NRG23020520220522749
|
02/05/2022
|
Rani
|
0213021WL0010849
|
Rani
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314091
|
|
MRS MADIGA JAGATHAP RANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
YEMMIGANUR
|
AP-13-021-013-017/010477
(BANAVASI)
|
0213021000NRG23020520220522750
|
02/05/2022
|
David
|
0213021WL0010849
|
David
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314080
|
|
MR JAGATHAP DAVID
|
STATE BANK OF INDIA(508548)
|
|
200
|
YEMMIGANUR
|
AP-13-021-013-017/010726
(BANAVASI)
|
0213021000NRG23020520220522753
|
02/05/2022
|
Rathnamma
|
0213021WL0010849
|
Rathnamma
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314100
|
|
MRS MANCHALA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53095
|
53095
|
|
|
|
|
|
|
|
|
201
|
YEMMIGANUR
|
AP-13-021-009-013/020532
(KADIMETLA)
|
0213021000NRG23020520220517631
|
02/05/2022
|
Naagaraaju
|
0213021WL0010757
|
Naagaraaju
|
00415
|
SBIN0001804
|
701
|
701
|
Processed
|
20/05/2022
|
|
1388314058
|
|
MR CHAKALI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
202
|
YEMMIGANUR
|
AP-13-021-009-013/020906
(KADIMETLA)
|
0213021000NRG23020520220517633
|
02/05/2022
|
nabu bhi
|
0213021WL0010757
|
nabu bhi
|
00415
|
SBIN0001804
|
701
|
701
|
Processed
|
20/05/2022
|
|
1388314090
|
|
MRS SHAIK NABUBHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
YEMMIGANUR
|
AP-13-021-009-013/020906
(KADIMETLA)
|
0213021000NRG23020520220517632
|
02/05/2022
|
noor basha
|
0213021WL0010757
|
noor basha
|
00415
|
SBIN0001804
|
701
|
701
|
Processed
|
20/05/2022
|
|
1388314083
|
|
MR SHAIK NOOR BASHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
YEMMIGANUR
|
AP-13-021-013-017/010034
(BANAVASI)
|
0213021000NRG23020520220522726
|
02/05/2022
|
Neelamma
|
0213021WL0010849
|
Neelamma
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314105
|
|
MRS JAGATHAPU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
YEMMIGANUR
|
AP-13-021-013-017/010036
(BANAVASI)
|
0213021000NRG23020520220522727
|
02/05/2022
|
Sudhamani
|
0213021WL0010849
|
Sudhamani
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314128
|
|
MRS JAGATAPU SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
YEMMIGANUR
|
AP-13-021-013-017/010042
(BANAVASI)
|
0213021000NRG23020520220522729
|
02/05/2022
|
Blesinamma
|
0213021WL0010849
|
Blesinamma
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314113
|
|
MRS JAGATHAPU BLESSINAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
YEMMIGANUR
|
AP-13-021-013-017/010042
(BANAVASI)
|
0213021000NRG23020520220522728
|
02/05/2022
|
Yohan
|
0213021WL0010849
|
Yohan
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314067
|
|
MR BANAVASI JAGATAP HARIJANA YOHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
YEMMIGANUR
|
AP-13-021-013-017/010055
(BANAVASI)
|
0213021000NRG23020520220522730
|
02/05/2022
|
Mariyamma
|
0213021WL0010849
|
Mariyamma
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314109
|
|
MRS JAGATAPU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
YEMMIGANUR
|
AP-13-021-013-017/010056
(BANAVASI)
|
0213021000NRG23020520220522731
|
02/05/2022
|
Purushotam
|
0213021WL0010849
|
Purushotam
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314088
|
|
MR HARIJANA PURUSHOTHAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
YEMMIGANUR
|
AP-13-021-013-017/010062
(BANAVASI)
|
0213021000NRG23020520220522733
|
02/05/2022
|
Hemalata
|
0213021WL0010849
|
Hemalata
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314082
|
|
MRS JAGATHAP HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
YEMMIGANUR
|
AP-13-021-013-017/010080
(BANAVASI)
|
0213021000NRG23020520220522735
|
02/05/2022
|
Maartamma
|
0213021WL0010849
|
Maartamma
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314115
|
|
MRS JAGATAPU MARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
YEMMIGANUR
|
AP-13-021-013-017/010080
(BANAVASI)
|
0213021000NRG23020520220522734
|
02/05/2022
|
MADIGA BARNA BASS
|
0213021WL0010849
|
MADIGA BARNA BASS
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314060
|
|
MR BANAVASI MADIGA BARMA BAS SO JOHN
|
STATE BANK OF INDIA(508548)
|
|
213
|
YEMMIGANUR
|
AP-13-021-013-017/010089
(BANAVASI)
|
0213021000NRG23020520220522740
|
02/05/2022
|
MADIGA PADMAMMA
|
0213021WL0010849
|
MADIGA PADMAMMA
|
00415
|
SBIN0001804
|
828
|
828
|
Rejected
|
20/05/2022
|
|
1388314092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
YEMMIGANUR
|
AP-13-021-013-017/010177
(BANAVASI)
|
0213021000NRG23020520220522742
|
02/05/2022
|
Danamma
|
0213021WL0010849
|
Danamma
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314081
|
|
J DANAMMA
|
CANARA BANK(508532)
|
|
215
|
YEMMIGANUR
|
AP-13-021-013-017/010219
(BANAVASI)
|
0213021000NRG23020520220522744
|
02/05/2022
|
Sushilamma
|
0213021WL0010849
|
Sushilamma
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314114
|
|
MRS JAGATAPU SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
YEMMIGANUR
|
AP-13-021-013-017/010332
(BANAVASI)
|
0213021000NRG23020520220522746
|
02/05/2022
|
Imaneyulu
|
0213021WL0010849
|
Imaneyulu
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314089
|
|
MR MADIGA IMMANIYELU
|
STATE BANK OF INDIA(508548)
|
|
217
|
YEMMIGANUR
|
AP-13-021-013-017/010332
(BANAVASI)
|
0213021000NRG23020520220522747
|
02/05/2022
|
Shantamma
|
0213021WL0010849
|
Shantamma
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314057
|
|
MRS JAGATAAPU SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
YEMMIGANUR
|
AP-13-021-013-017/010477
(BANAVASI)
|
0213021000NRG23020520220522751
|
02/05/2022
|
Mari
|
0213021WL0010849
|
Mari
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314116
|
|
MRS JAGATHAPU MERI
|
STATE BANK OF INDIA(508548)
|
|
219
|
YEMMIGANUR
|
AP-13-021-013-017/010728
(BANAVASI)
|
0213021000NRG23020520220522754
|
02/05/2022
|
Rajesh
|
0213021WL0010849
|
Rajesh
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314071
|
|
MR JAGATAPU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15351
|
15351
|
|
|
|
|
|
|
|
|
220
|
YEMMIGANUR
|
AP-13-021-013-017/010177
(BANAVASI)
|
0213021000NRG23020520220522741
|
02/05/2022
|
Anjaneyya
|
0213021WL0010849
|
Anjaneyya
|
00415
|
SBIN0021049
|
828
|
828
|
Processed
|
20/05/2022
|
|
1388314147
|
|
MR HARIJANA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
221
|
YEMMIGANUR
|
AP-13-021-006-010/020035
(PESALADINNE)
|
0213021000NRG23020520220521884
|
02/05/2022
|
Veeresh
|
0213021WL0010835
|
Veeresh
|
00468
|
UBIN0806528
|
817
|
817
|
Rejected
|
20/05/2022
|
|
1388314056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
YEMMIGANUR
|
AP-13-021-012-016/010060
(KANDANATHI)
|
0213021000NRG23020520220508881
|
02/05/2022
|
ABRAVANTHI PARABHAVATHI
|
0213021WL0010598
|
ABRAVANTHI PARABHAVATHI
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313981
|
|
APRABHAVATHI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
223
|
YEMMIGANUR
|
AP-13-021-012-016/010063
(KANDANATHI)
|
0213021000NRG23020520220508884
|
02/05/2022
|
Ranganna
|
0213021WL0010598
|
Ranganna
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313939
|
|
HARIJANA RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
224
|
YEMMIGANUR
|
AP-13-021-012-016/010064
(KANDANATHI)
|
0213021000NRG23020520220508885
|
02/05/2022
|
ARIPOGU NAGANNA
|
0213021WL0010598
|
ARIPOGU NAGANNA
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313963
|
|
ARIPOGULA NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
225
|
YEMMIGANUR
|
AP-13-021-012-016/010065
(KANDANATHI)
|
0213021000NRG23020520220508887
|
02/05/2022
|
Nadipi Ranganna
|
0213021WL0010598
|
Nadipi Ranganna
|
00468
|
UBIN0806528
|
966
|
966
|
Processed
|
20/05/2022
|
|
1388313942
|
|
MR HARIJANA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
226
|
YEMMIGANUR
|
AP-13-021-012-016/010091
(KANDANATHI)
|
0213021000NRG23020520220508894
|
02/05/2022
|
Lalita
|
0213021WL0010598
|
Lalita
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313969
|
|
ARIPOGULA LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
YEMMIGANUR
|
AP-13-021-012-016/010092
(KANDANATHI)
|
0213021000NRG23020520220508895
|
02/05/2022
|
Emilamma
|
0213021WL0010598
|
Emilamma
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313952
|
|
SANJI POGU YEMILAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
YEMMIGANUR
|
AP-13-021-012-016/010093
(KANDANATHI)
|
0213021000NRG23020520220508896
|
02/05/2022
|
Israil
|
0213021WL0010598
|
Israil
|
00468
|
UBIN0806528
|
966
|
966
|
Processed
|
20/05/2022
|
|
1388313988
|
|
MR HARIJANA ESRAYALU
|
STATE BANK OF INDIA(508548)
|
|
229
|
YEMMIGANUR
|
AP-13-021-012-016/010094
(KANDANATHI)
|
0213021000NRG23020520220508897
|
02/05/2022
|
HARIJANA URUKUNDAMMA
|
0213021WL0010598
|
HARIJANA URUKUNDAMMA
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313947
|
|
MISS HARIJANA URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
YEMMIGANUR
|
AP-13-021-012-016/010117
(KANDANATHI)
|
0213021000NRG23020520220508901
|
02/05/2022
|
Yallamma
|
0213021WL0010598
|
Yallamma
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313974
|
|
HARIJANA BALLARY YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
YEMMIGANUR
|
AP-13-021-012-016/010118
(KANDANATHI)
|
0213021000NRG23020520220508902
|
02/05/2022
|
Hanumamtu
|
0213021WL0010598
|
Hanumamtu
|
00468
|
UBIN0806528
|
966
|
966
|
Processed
|
20/05/2022
|
|
1388313944
|
|
HARIJANA HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
232
|
YEMMIGANUR
|
AP-13-021-012-016/010118
(KANDANATHI)
|
0213021000NRG23020520220508903
|
02/05/2022
|
Lakshmi
|
0213021WL0010598
|
Lakshmi
|
00468
|
UBIN0806528
|
966
|
966
|
Processed
|
20/05/2022
|
|
1388313973
|
|
HARIJANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
233
|
YEMMIGANUR
|
AP-13-021-012-016/010120
(KANDANATHI)
|
0213021000NRG23020520220508905
|
02/05/2022
|
PULI MERAMMA
|
0213021WL0010598
|
PULI MERAMMA
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313983
|
|
PULI MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
YEMMIGANUR
|
AP-13-021-012-016/010129
(KANDANATHI)
|
0213021000NRG23020520220508908
|
02/05/2022
|
Raamulamma
|
0213021WL0010598
|
Raamulamma
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313960
|
|
AREPOGULA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
YEMMIGANUR
|
AP-13-021-012-016/010129
(KANDANATHI)
|
0213021000NRG23020520220508907
|
02/05/2022
|
SREERAMULU
|
0213021WL0010598
|
SREERAMULU
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313941
|
|
SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
236
|
YEMMIGANUR
|
AP-13-021-012-016/010154
(KANDANATHI)
|
0213021000NRG23020520220508909
|
02/05/2022
|
Chinna Yallamma
|
0213021WL0010598
|
Chinna Yallamma
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313953
|
|
BADU BATHINI ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
YEMMIGANUR
|
AP-13-021-012-016/010169
(KANDANATHI)
|
0213021000NRG23020520220508910
|
02/05/2022
|
Mahalakshmi
|
0213021WL0010598
|
Mahalakshmi
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313951
|
|
BADIBATHNI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
238
|
YEMMIGANUR
|
AP-13-021-012-016/010174
(KANDANATHI)
|
0213021000NRG23020520220508912
|
02/05/2022
|
Ayyamma
|
0213021WL0010598
|
Ayyamma
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313989
|
|
KANCHALA AYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
YEMMIGANUR
|
AP-13-021-012-016/010174
(KANDANATHI)
|
0213021000NRG23020520220508913
|
02/05/2022
|
Martamma
|
0213021WL0010598
|
Martamma
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313945
|
|
MARUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
YEMMIGANUR
|
AP-13-021-012-016/010189
(KANDANATHI)
|
0213021000NRG23020520220508915
|
02/05/2022
|
Eeramma
|
0213021WL0010598
|
Eeramma
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313956
|
|
AVULA ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
YEMMIGANUR
|
AP-13-021-012-016/010190
(KANDANATHI)
|
0213021000NRG23020520220508916
|
02/05/2022
|
KONDAVARI YALLAMMA
|
0213021WL0010598
|
KONDAVARI YALLAMMA
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313962
|
|
MISS KONDAVARI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
YEMMIGANUR
|
AP-13-021-012-016/010201
(KANDANATHI)
|
0213021000NRG23020520220508917
|
02/05/2022
|
Daniyelu
|
0213021WL0010598
|
Daniyelu
|
00468
|
UBIN0806528
|
966
|
966
|
Processed
|
20/05/2022
|
|
1388313959
|
|
MADASU DANIEL
|
UNION BANK OF INDIA(508500)
|
|
243
|
YEMMIGANUR
|
AP-13-021-012-016/010222
(KANDANATHI)
|
0213021000NRG23020520220508923
|
02/05/2022
|
Ranganna
|
0213021WL0010598
|
Ranganna
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313967
|
|
MR AVULA PEDDARANGANNA
|
STATE BANK OF INDIA(508548)
|
|
244
|
YEMMIGANUR
|
AP-13-021-012-016/010225
(KANDANATHI)
|
0213021000NRG23020520220508924
|
02/05/2022
|
BADIBITHANI KUMAR
|
0213021WL0010598
|
BADIBITHANI KUMAR
|
00468
|
UBIN0806528
|
966
|
966
|
Processed
|
20/05/2022
|
|
1388313987
|
|
BADIBATHINI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
245
|
YEMMIGANUR
|
AP-13-021-012-016/010225
(KANDANATHI)
|
0213021000NRG23020520220508926
|
02/05/2022
|
BIDITHINI NAVEN
|
0213021WL0010598
|
BIDITHINI NAVEN
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313990
|
|
BADIBATHINI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
246
|
YEMMIGANUR
|
AP-13-021-012-016/010225
(KANDANATHI)
|
0213021000NRG23020520220508925
|
02/05/2022
|
CHINNA LAKSHMI
|
0213021WL0010598
|
CHINNA LAKSHMI
|
00468
|
UBIN0806528
|
773
|
773
|
Processed
|
20/05/2022
|
|
1388313982
|
|
BADIBATHINI CHINNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
247
|
YEMMIGANUR
|
AP-13-021-012-016/010227
(KANDANATHI)
|
0213021000NRG23020520220508927
|
02/05/2022
|
Chitemma
|
0213021WL0010598
|
Chitemma
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313955
|
|
HARIJANA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
YEMMIGANUR
|
AP-13-021-012-016/010267
(KANDANATHI)
|
0213021000NRG23020520220508929
|
02/05/2022
|
AVULA THIPPANNA
|
0213021WL0010598
|
AVULA THIPPANNA
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313957
|
|
AVULA THIPPANNA
|
UNION BANK OF INDIA(508500)
|
|
249
|
YEMMIGANUR
|
AP-13-021-012-016/010304
(KANDANATHI)
|
0213021000NRG23020520220508932
|
02/05/2022
|
Neelamma
|
0213021WL0010598
|
Neelamma
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313968
|
|
BADIBATTINI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
YEMMIGANUR
|
AP-13-021-012-016/010309
(KANDANATHI)
|
0213021000NRG23020520220508933
|
02/05/2022
|
Vinod
|
0213021WL0010598
|
Vinod
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313984
|
|
HARIJANA VINOD
|
UNION BANK OF INDIA(508500)
|
|
251
|
YEMMIGANUR
|
AP-13-021-012-016/010310
(KANDANATHI)
|
0213021000NRG23020520220508934
|
02/05/2022
|
Ruthamma
|
0213021WL0010598
|
Ruthamma
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313979
|
|
HARIJANA RUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
YEMMIGANUR
|
AP-13-021-012-016/010314
(KANDANATHI)
|
0213021000NRG23020520220508936
|
02/05/2022
|
HARIJANA GOVINDU
|
0213021WL0010598
|
HARIJANA GOVINDU
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313976
|
|
MR HARIJANA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
253
|
YEMMIGANUR
|
AP-13-021-012-016/010314
(KANDANATHI)
|
0213021000NRG23020520220508937
|
02/05/2022
|
Sugunamma
|
0213021WL0010598
|
Sugunamma
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313977
|
|
HARIJANA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
YEMMIGANUR
|
AP-13-021-012-016/010323
(KANDANATHI)
|
0213021000NRG23020520220508938
|
02/05/2022
|
Puli Ramudu
|
0213021WL0010598
|
Puli Ramudu
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313964
|
|
HARIJANA RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
YEMMIGANUR
|
AP-13-021-012-016/010356
(KANDANATHI)
|
0213021000NRG23020520220508939
|
02/05/2022
|
Bajari
|
0213021WL0010598
|
Bajari
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313970
|
|
MALI REDDY RAJESH
|
UNION BANK OF INDIA(508500)
|
|
256
|
YEMMIGANUR
|
AP-13-021-012-016/010436
(KANDANATHI)
|
0213021000NRG23020520220508943
|
02/05/2022
|
Nelamma
|
0213021WL0010598
|
Nelamma
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313961
|
|
GUDISI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
YEMMIGANUR
|
AP-13-021-012-016/010441
(KANDANATHI)
|
0213021000NRG23020520220508947
|
02/05/2022
|
SUSEELA
|
0213021WL0010598
|
SUSEELA
|
00468
|
UBIN0806528
|
966
|
966
|
Processed
|
20/05/2022
|
|
1388313954
|
|
A SUSHEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
YEMMIGANUR
|
AP-13-021-012-016/010458
(KANDANATHI)
|
0213021000NRG23020520220508949
|
02/05/2022
|
Lakshimi
|
0213021WL0010598
|
Lakshimi
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313958
|
|
HARIJANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
259
|
YEMMIGANUR
|
AP-13-021-012-016/010458
(KANDANATHI)
|
0213021000NRG23020520220508948
|
02/05/2022
|
Nagesh
|
0213021WL0010598
|
Nagesh
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313965
|
|
MALLIREDDY NAGESH
|
UNION BANK OF INDIA(508500)
|
|
260
|
YEMMIGANUR
|
AP-13-021-012-016/010458
(KANDANATHI)
|
0213021000NRG23020520220508950
|
02/05/2022
|
Narasamma
|
0213021WL0010598
|
Narasamma
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313966
|
|
MALLIREDDY NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
YEMMIGANUR
|
AP-13-021-012-016/010500
(KANDANATHI)
|
0213021000NRG23020520220508951
|
02/05/2022
|
HARIJANA GOWRAMMA
|
0213021WL0010598
|
HARIJANA GOWRAMMA
|
00468
|
UBIN0806528
|
579
|
579
|
Processed
|
20/05/2022
|
|
1388313980
|
|
HARIJANA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
YEMMIGANUR
|
AP-13-021-012-016/010537
(KANDANATHI)
|
0213021000NRG23020520220508953
|
02/05/2022
|
AREPOGULA DHANAMMA
|
0213021WL0010598
|
AREPOGULA DHANAMMA
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313985
|
|
ARIPOGULA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
YEMMIGANUR
|
AP-13-021-012-016/010598
(KANDANATHI)
|
0213021000NRG23020520220508956
|
02/05/2022
|
B DEVA MANI
|
0213021WL0010598
|
B DEVA MANI
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313971
|
|
B DEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
264
|
YEMMIGANUR
|
AP-13-021-012-016/010673
(KANDANATHI)
|
0213021000NRG23020520220508957
|
02/05/2022
|
DANDU MARY
|
0213021WL0010598
|
DANDU MARY
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388313986
|
|
DANDU MARY
|
UNION BANK OF INDIA(508500)
|
|
265
|
YEMMIGANUR
|
AP-13-021-012-016/020054
(KANDANATHI)
|
0213021000NRG23020520220508558
|
02/05/2022
|
B KISTAPPA
|
0213021WL0010594
|
B KISTAPPA
|
00468
|
UBIN0806528
|
997
|
997
|
Processed
|
20/05/2022
|
|
1388313937
|
|
B KISHTAPPA
|
UNION BANK OF INDIA(508500)
|
|
266
|
YEMMIGANUR
|
AP-13-021-012-016/020054
(KANDANATHI)
|
0213021000NRG23020520220508559
|
02/05/2022
|
NAGENDRAMMA
|
0213021WL0010594
|
NAGENDRAMMA
|
00468
|
UBIN0806528
|
997
|
997
|
Processed
|
20/05/2022
|
|
1388313972
|
|
BOYA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
YEMMIGANUR
|
AP-13-021-012-016/020055
(KANDANATHI)
|
0213021000NRG23020520220508561
|
02/05/2022
|
BOYA BHIMANNA
|
0213021WL0010594
|
BOYA BHIMANNA
|
00468
|
UBIN0806528
|
997
|
997
|
Processed
|
20/05/2022
|
|
1388313975
|
|
BOYA BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
268
|
YEMMIGANUR
|
AP-13-021-012-016/020055
(KANDANATHI)
|
0213021000NRG23020520220508560
|
02/05/2022
|
BOYA KESHAMMA
|
0213021WL0010594
|
BOYA KESHAMMA
|
00468
|
UBIN0806528
|
997
|
997
|
Processed
|
20/05/2022
|
|
1388313949
|
|
BOYA KESAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
YEMMIGANUR
|
AP-13-021-012-016/020057
(KANDANATHI)
|
0213021000NRG23020520220508562
|
02/05/2022
|
BOYA NAGENDRA
|
0213021WL0010594
|
BOYA NAGENDRA
|
00468
|
UBIN0806528
|
997
|
997
|
Processed
|
20/05/2022
|
|
1388313946
|
|
BOYA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
270
|
YEMMIGANUR
|
AP-13-021-012-016/020057
(KANDANATHI)
|
0213021000NRG23020520220508563
|
02/05/2022
|
Muneswaramma
|
0213021WL0010594
|
Muneswaramma
|
00468
|
UBIN0806528
|
997
|
997
|
Processed
|
20/05/2022
|
|
1388313948
|
|
BOYA MUNESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
YEMMIGANUR
|
AP-13-021-012-016/020124
(KANDANATHI)
|
0213021000NRG23020520220508567
|
02/05/2022
|
Anumantamma
|
0213021WL0010594
|
Anumantamma
|
00468
|
UBIN0806528
|
997
|
997
|
Processed
|
20/05/2022
|
|
1388313943
|
|
BOYA ANUMANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
YEMMIGANUR
|
AP-13-021-012-016/020124
(KANDANATHI)
|
0213021000NRG23020520220508566
|
02/05/2022
|
Pedda Tikkayya
|
0213021WL0010594
|
Pedda Tikkayya
|
00468
|
UBIN0806528
|
997
|
997
|
Processed
|
20/05/2022
|
|
1388313938
|
|
BOYA PEDDA THIKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
273
|
YEMMIGANUR
|
AP-13-021-012-016/020138
(KANDANATHI)
|
0213021000NRG23020520220508569
|
02/05/2022
|
Danalakshmi
|
0213021WL0010594
|
Danalakshmi
|
00468
|
UBIN0806528
|
997
|
997
|
Processed
|
20/05/2022
|
|
1388313950
|
|
MRS B SARASWATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
274
|
YEMMIGANUR
|
AP-13-021-012-016/020151
(KANDANATHI)
|
0213021000NRG23020520220508570
|
02/05/2022
|
BOYA MUNEMMA
|
0213021WL0010594
|
BOYA MUNEMMA
|
00468
|
UBIN0806528
|
997
|
997
|
Processed
|
20/05/2022
|
|
1388313978
|
|
BOYA MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
YEMMIGANUR
|
AP-13-021-012-016/020182
(KANDANATHI)
|
0213021000NRG23020520220508571
|
02/05/2022
|
Keshanna
|
0213021WL0010594
|
Keshanna
|
00468
|
UBIN0806528
|
997
|
997
|
Processed
|
20/05/2022
|
|
1388313940
|
|
Mr GOLLA KESHANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59304
|
59304
|
|
|
|
|
|
|
|
|
276
|
YEMMIGANUR
|
AP-13-021-006-010/020180
(PESALADINNE)
|
0213021000NRG23020520220521985
|
02/05/2022
|
THIMMAGURUDU
|
0213021WL0010835
|
THIMMAGURUDU
|
00703
|
AIRP0000001
|
817
|
817
|
Processed
|
20/05/2022
|
|
1388314213
|
|
KURUVA THIMMAGURUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
YEMMIGANUR
|
AP-13-021-012-016/010302
(KANDANATHI)
|
0213021000NRG23020520220508931
|
02/05/2022
|
BADIBATHINI RAJU
|
0213021WL0010598
|
BADIBATHINI RAJU
|
00703
|
AIRP0000001
|
1159
|
1159
|
Processed
|
20/05/2022
|
|
1388314148
|
|
Badibathini Raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227853
|
227853
|
|
|
|
|
|
|
|