|
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-13-021-001-003/010100
(KALUGOTLA)
|
0213021000NRG23180520221129956
|
18/05/2022
|
Nilakamti
|
0213021WL0021238
|
Nilakamti
|
00019
|
APGB0003070
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782281
|
|
Mr NEELAKANTA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
YEMMIGANUR
|
AP-13-021-001-003/010183
(KALUGOTLA)
|
0213021000NRG23180520221129997
|
18/05/2022
|
Parvati
|
0213021WL0021238
|
Parvati
|
00019
|
APGB0003070
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782560
|
|
Mrs PARVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
YEMMIGANUR
|
AP-13-021-006-010/020141
(PESALADINNE)
|
0213021000NRG23170520221086865
|
18/05/2022
|
Premamma
|
0213021WL0020488
|
Premamma
|
00019
|
APGB0003070
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782306
|
|
Mrs PREMAMMA PEDDAMUSTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
YEMMIGANUR
|
AP-13-021-006-010/020145
(PESALADINNE)
|
0213021000NRG23170520221086871
|
18/05/2022
|
Erappa
|
0213021WL0020488
|
Erappa
|
00019
|
APGB0003070
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782648
|
|
Mr ERANNA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-006-010/020001
(PESALADINNE)
|
0213021000NRG23170520221086790
|
18/05/2022
|
Aadamu
|
0213021WL0020488
|
Aadamu
|
00019
|
APGB0003127
|
509
|
509
|
Processed
|
06/06/2022
|
|
1979782638
|
|
Mr ADAMU ALIAS GORANTLA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
YEMMIGANUR
|
AP-13-021-006-010/020001
(PESALADINNE)
|
0213021000NRG23170520221086789
|
18/05/2022
|
Satyamma
|
0213021WL0020488
|
Satyamma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782313
|
|
Mrs SATYAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
YEMMIGANUR
|
AP-13-021-006-010/020002
(PESALADINNE)
|
0213021000NRG23170520221086791
|
18/05/2022
|
Chinna Karrenna
|
0213021WL0020488
|
Chinna Karrenna
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782282
|
|
Mr CHINNA KARRENNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
YEMMIGANUR
|
AP-13-021-006-010/020002
(PESALADINNE)
|
0213021000NRG23170520221086792
|
18/05/2022
|
Santoshamma
|
0213021WL0020488
|
Santoshamma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782323
|
|
Mrs SANTHOSHAMMA BANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
YEMMIGANUR
|
AP-13-021-006-010/020003
(PESALADINNE)
|
0213021000NRG23170520221086794
|
18/05/2022
|
Madanna
|
0213021WL0020488
|
Madanna
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782300
|
|
Mr MADANNA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
YEMMIGANUR
|
AP-13-021-006-010/020003
(PESALADINNE)
|
0213021000NRG23170520221086795
|
18/05/2022
|
Nagamma
|
0213021WL0020488
|
Nagamma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782622
|
|
Mrs SAVADI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
YEMMIGANUR
|
AP-13-021-006-010/020004
(PESALADINNE)
|
0213021000NRG23170520221086797
|
18/05/2022
|
Shivakumar
|
0213021WL0020488
|
Shivakumar
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782642
|
|
MR SAVADI SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
YEMMIGANUR
|
AP-13-021-006-010/020020
(PESALADINNE)
|
0213021000NRG23170520221086800
|
18/05/2022
|
Bharathamma
|
0213021WL0020488
|
Bharathamma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782584
|
|
Mrs BHARATHAMMA BANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
YEMMIGANUR
|
AP-13-021-006-010/020023
(PESALADINNE)
|
0213021000NRG23170520221086802
|
18/05/2022
|
Chinna Narasanna
|
0213021WL0020488
|
Chinna Narasanna
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782299
|
|
Mr CHINNA NARASANNA SAVADI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
YEMMIGANUR
|
AP-13-021-006-010/020023
(PESALADINNE)
|
0213021000NRG23170520221086803
|
18/05/2022
|
Narasamma
|
0213021WL0020488
|
Narasamma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782304
|
|
Mrs NARASAMMA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
YEMMIGANUR
|
AP-13-021-006-010/020025
(PESALADINNE)
|
0213021000NRG23170520221086806
|
18/05/2022
|
Buddamma
|
0213021WL0020488
|
Buddamma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782311
|
|
Mrs BUDDAMMA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
YEMMIGANUR
|
AP-13-021-006-010/020025
(PESALADINNE)
|
0213021000NRG23170520221086804
|
18/05/2022
|
Gopanna
|
0213021WL0020488
|
Gopanna
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782297
|
|
Mr GOPANNA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
YEMMIGANUR
|
AP-13-021-006-010/020025
(PESALADINNE)
|
0213021000NRG23170520221086805
|
18/05/2022
|
S VISRANTHAMMA
|
0213021WL0020488
|
S VISRANTHAMMA
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782646
|
|
Mrs VISHRANTHAMMA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
YEMMIGANUR
|
AP-13-021-006-010/020027
(PESALADINNE)
|
0213021000NRG23170520221086808
|
18/05/2022
|
Buddamma
|
0213021WL0020488
|
Buddamma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782631
|
|
BUDDAMMA M
|
CANARA BANK(508532)
|
|
19
|
YEMMIGANUR
|
AP-13-021-006-010/020027
(PESALADINNE)
|
0213021000NRG23170520221086807
|
18/05/2022
|
Sudhaakar
|
0213021WL0020488
|
Sudhaakar
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782636
|
|
Mr SUDHAKAR SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
YEMMIGANUR
|
AP-13-021-006-010/020028
(PESALADINNE)
|
0213021000NRG23170520221086809
|
18/05/2022
|
Mattaiah
|
0213021WL0020488
|
Mattaiah
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782684
|
|
MR S MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
YEMMIGANUR
|
AP-13-021-006-010/020031
(PESALADINNE)
|
0213021000NRG23170520221086813
|
18/05/2022
|
Daaveedu
|
0213021WL0020488
|
Daaveedu
|
00019
|
APGB0003127
|
509
|
509
|
Processed
|
06/06/2022
|
|
1979782287
|
|
MR M DAVIDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
YEMMIGANUR
|
AP-13-021-006-010/020031
(PESALADINNE)
|
0213021000NRG23170520221086814
|
18/05/2022
|
Padmamma
|
0213021WL0020488
|
Padmamma
|
00019
|
APGB0003127
|
254
|
254
|
Processed
|
06/06/2022
|
|
1979782318
|
|
Mrs PADMAMMA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
YEMMIGANUR
|
AP-13-021-006-010/020048
(PESALADINNE)
|
0213021000NRG23170520221086816
|
18/05/2022
|
Aadamu
|
0213021WL0020488
|
Aadamu
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782291
|
|
Mr AADAMU PEDDAMUSTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
YEMMIGANUR
|
AP-13-021-006-010/020048
(PESALADINNE)
|
0213021000NRG23170520221086815
|
18/05/2022
|
Meramma
|
0213021WL0020488
|
Meramma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782309
|
|
Mrs MERAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
YEMMIGANUR
|
AP-13-021-006-010/020049
(PESALADINNE)
|
0213021000NRG23170520221086817
|
18/05/2022
|
Nayomi
|
0213021WL0020488
|
Nayomi
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782625
|
|
Mrs NAYOMI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
YEMMIGANUR
|
AP-13-021-006-010/020060
(PESALADINNE)
|
0213021000NRG23170520221086819
|
18/05/2022
|
Ravelamma
|
0213021WL0020488
|
Ravelamma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782312
|
|
Mrs RAHELAMMA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
YEMMIGANUR
|
AP-13-021-006-010/020063
(PESALADINNE)
|
0213021000NRG23170520221086821
|
18/05/2022
|
M YELESHAMMA
|
0213021WL0020488
|
M YELESHAMMA
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782685
|
|
Mrs ELISHAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
YEMMIGANUR
|
AP-13-021-006-010/020064
(PESALADINNE)
|
0213021000NRG23170520221086822
|
18/05/2022
|
Suvarnamma
|
0213021WL0020488
|
Suvarnamma
|
00019
|
APGB0003127
|
509
|
509
|
Processed
|
06/06/2022
|
|
1979782308
|
|
Mrs SUVARNAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
YEMMIGANUR
|
AP-13-021-006-010/020065
(PESALADINNE)
|
0213021000NRG23170520221086823
|
18/05/2022
|
SAVADI NAGAMMA
|
0213021WL0020488
|
SAVADI NAGAMMA
|
00019
|
APGB0003127
|
1272
|
1272
|
Processed
|
06/06/2022
|
|
1979782655
|
|
Mrs SAVADI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
YEMMIGANUR
|
AP-13-021-006-010/020068
(PESALADINNE)
|
0213021000NRG23170520221086825
|
18/05/2022
|
Batakamma
|
0213021WL0020488
|
Batakamma
|
00019
|
APGB0003127
|
1272
|
1272
|
Processed
|
06/06/2022
|
|
1979782316
|
|
Mrs BATAKAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
YEMMIGANUR
|
AP-13-021-006-010/020068
(PESALADINNE)
|
0213021000NRG23170520221086824
|
18/05/2022
|
Pedda Karrenna
|
0213021WL0020488
|
Pedda Karrenna
|
00019
|
APGB0003127
|
1272
|
1272
|
Processed
|
06/06/2022
|
|
1979782295
|
|
Mr KARRENNA BANALA PEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
YEMMIGANUR
|
AP-13-021-006-010/020070
(PESALADINNE)
|
0213021000NRG23170520221086826
|
18/05/2022
|
Sadrak
|
0213021WL0020488
|
Sadrak
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782288
|
|
Mr SHADRAK BANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
YEMMIGANUR
|
AP-13-021-006-010/020071
(PESALADINNE)
|
0213021000NRG23170520221086829
|
18/05/2022
|
Kalavathi
|
0213021WL0020488
|
Kalavathi
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782325
|
|
Mrs KALAVATHI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
YEMMIGANUR
|
AP-13-021-006-010/020071
(PESALADINNE)
|
0213021000NRG23170520221086828
|
18/05/2022
|
Shanti Raju
|
0213021WL0020488
|
Shanti Raju
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782896
|
|
Shri BANALA SHANTHI RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
YEMMIGANUR
|
AP-13-021-006-010/020072
(PESALADINNE)
|
0213021000NRG23170520221086831
|
18/05/2022
|
Bhaskar
|
0213021WL0020488
|
Bhaskar
|
00019
|
APGB0003127
|
1018
|
1018
|
Processed
|
06/06/2022
|
|
1979782652
|
|
MR M BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
YEMMIGANUR
|
AP-13-021-006-010/020073
(PESALADINNE)
|
0213021000NRG23170520221086834
|
18/05/2022
|
Bodemma
|
0213021WL0020488
|
Bodemma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782315
|
|
Mrs BODEMMA MADIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
YEMMIGANUR
|
AP-13-021-006-010/020073
(PESALADINNE)
|
0213021000NRG23170520221086833
|
18/05/2022
|
Deva Putra
|
0213021WL0020488
|
Deva Putra
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782640
|
|
Mr DEVAPUTRA TAGARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
YEMMIGANUR
|
AP-13-021-006-010/020074
(PESALADINNE)
|
0213021000NRG23170520221086836
|
18/05/2022
|
Gopamma
|
0213021WL0020488
|
Gopamma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782705
|
|
Mrs GOPEMMA TAGARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
YEMMIGANUR
|
AP-13-021-006-010/020076
(PESALADINNE)
|
0213021000NRG23170520221086837
|
18/05/2022
|
Buddamma
|
0213021WL0020488
|
Buddamma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782317
|
|
Mrs BUDDAMMA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
YEMMIGANUR
|
AP-13-021-006-010/020076
(PESALADINNE)
|
0213021000NRG23170520221086838
|
18/05/2022
|
SAVADI CHINNA RANGANNA
|
0213021WL0020488
|
SAVADI CHINNA RANGANNA
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782651
|
|
MR SAVADI CHINNARANGANNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YEMMIGANUR
|
AP-13-021-006-010/020077
(PESALADINNE)
|
0213021000NRG23170520221086840
|
18/05/2022
|
Danamma
|
0213021WL0020488
|
Danamma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782647
|
|
Mrs DANAMMA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
YEMMIGANUR
|
AP-13-021-006-010/020077
(PESALADINNE)
|
0213021000NRG23170520221086839
|
18/05/2022
|
Pedda Ranganna
|
0213021WL0020488
|
Pedda Ranganna
|
00019
|
APGB0003127
|
509
|
509
|
Processed
|
06/06/2022
|
|
1979782292
|
|
Mr RANGANNA SAVADI PEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
YEMMIGANUR
|
AP-13-021-006-010/020080
(PESALADINNE)
|
0213021000NRG23170520221086841
|
18/05/2022
|
Chinna Lakshamanna
|
0213021WL0020488
|
Chinna Lakshamanna
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782302
|
|
AREKANTI CHINNA LAKSHMANNA AS MADIGA LAK
|
UNION BANK OF INDIA(508500)
|
|
44
|
YEMMIGANUR
|
AP-13-021-006-010/020080
(PESALADINNE)
|
0213021000NRG23170520221086842
|
18/05/2022
|
Sushanthi
|
0213021WL0020488
|
Sushanthi
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782629
|
|
MS AREKANTI SUSHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YEMMIGANUR
|
AP-13-021-006-010/020085
(PESALADINNE)
|
0213021000NRG23170520221086844
|
18/05/2022
|
Sankaramma
|
0213021WL0020488
|
Sankaramma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782307
|
|
Mrs SANKARAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
YEMMIGANUR
|
AP-13-021-006-010/020085
(PESALADINNE)
|
0213021000NRG23170520221086843
|
18/05/2022
|
Yakobu
|
0213021WL0020488
|
Yakobu
|
00019
|
APGB0003127
|
509
|
509
|
Processed
|
06/06/2022
|
|
1979782286
|
|
Mr YAKOBU MADIGA ALIAS SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
YEMMIGANUR
|
AP-13-021-006-010/020111
(PESALADINNE)
|
0213021000NRG23170520221086848
|
18/05/2022
|
Jayamma
|
0213021WL0020488
|
Jayamma
|
00019
|
APGB0003127
|
509
|
509
|
Processed
|
06/06/2022
|
|
1979782682
|
|
Mrs JAYAMMA MADIGA ALIAS BOGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
YEMMIGANUR
|
AP-13-021-006-010/020111
(PESALADINNE)
|
0213021000NRG23170520221086847
|
18/05/2022
|
Jemesh
|
0213021WL0020488
|
Jemesh
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782639
|
|
Mr JEMSU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
YEMMIGANUR
|
AP-13-021-006-010/020112
(PESALADINNE)
|
0213021000NRG23170520221086849
|
18/05/2022
|
Sugnanamma
|
0213021WL0020488
|
Sugnanamma
|
00019
|
APGB0003127
|
509
|
509
|
Processed
|
06/06/2022
|
|
1979782322
|
|
Mrs SUGNANAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
YEMMIGANUR
|
AP-13-021-006-010/020113
(PESALADINNE)
|
0213021000NRG23170520221086850
|
18/05/2022
|
Saamelu
|
0213021WL0020488
|
Saamelu
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782582
|
|
Mr SAMEL BOGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
YEMMIGANUR
|
AP-13-021-006-010/020128
(PESALADINNE)
|
0213021000NRG23170520221086853
|
18/05/2022
|
B SATYAMMA
|
0213021WL0020488
|
B SATYAMMA
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782644
|
|
Mrs SATHYAMMA BOGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
YEMMIGANUR
|
AP-13-021-006-010/020128
(PESALADINNE)
|
0213021000NRG23170520221086852
|
18/05/2022
|
BOUGGULA DEVA SAHYAYAM
|
0213021WL0020488
|
BOUGGULA DEVA SAHYAYAM
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782643
|
|
Mr DEVASAHAYAM BOGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
YEMMIGANUR
|
AP-13-021-006-010/020130
(PESALADINNE)
|
0213021000NRG23170520221086856
|
18/05/2022
|
AREKANTI SHIRISHA
|
0213021WL0020488
|
AREKANTI SHIRISHA
|
00019
|
APGB0003127
|
763
|
763
|
Rejected
|
06/06/2022
|
|
1979782585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
YEMMIGANUR
|
AP-13-021-006-010/020133
(PESALADINNE)
|
0213021000NRG23170520221086857
|
18/05/2022
|
Sunandamma
|
0213021WL0020488
|
Sunandamma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782324
|
|
Mrs SUNANDAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
YEMMIGANUR
|
AP-13-021-006-010/020139
(PESALADINNE)
|
0213021000NRG23170520221086862
|
18/05/2022
|
Anjinamma
|
0213021WL0020488
|
Anjinamma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782320
|
|
Mrs ANJINAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
YEMMIGANUR
|
AP-13-021-006-010/020140
(PESALADINNE)
|
0213021000NRG23170520221086863
|
18/05/2022
|
Santanna
|
0213021WL0020488
|
Santanna
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782321
|
|
Mr SANTENNA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
YEMMIGANUR
|
AP-13-021-006-010/020141
(PESALADINNE)
|
0213021000NRG23170520221086864
|
18/05/2022
|
Nallanna
|
0213021WL0020488
|
Nallanna
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782298
|
|
Mr NALLANNA PEDDA MUSTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
YEMMIGANUR
|
AP-13-021-006-010/020142
(PESALADINNE)
|
0213021000NRG23170520221086867
|
18/05/2022
|
Laajar
|
0213021WL0020488
|
Laajar
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782624
|
|
Mr LAJAR PEDDA MUSTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
YEMMIGANUR
|
AP-13-021-006-010/020142
(PESALADINNE)
|
0213021000NRG23170520221086868
|
18/05/2022
|
Latamma
|
0213021WL0020488
|
Latamma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782623
|
|
Mrs LATHA PEDDA MUSHTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
YEMMIGANUR
|
AP-13-021-006-010/020143
(PESALADINNE)
|
0213021000NRG23170520221086870
|
18/05/2022
|
Ratnamma
|
0213021WL0020488
|
Ratnamma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782626
|
|
MR PEDDAMUSTI RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
YEMMIGANUR
|
AP-13-021-006-010/020143
(PESALADINNE)
|
0213021000NRG23170520221086869
|
18/05/2022
|
Yesanna
|
0213021WL0020488
|
Yesanna
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782618
|
|
Mr YESANNA PEDDA MUSTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
YEMMIGANUR
|
AP-13-021-006-010/020145
(PESALADINNE)
|
0213021000NRG23170520221086872
|
18/05/2022
|
Siromani
|
0213021WL0020488
|
Siromani
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782620
|
|
Mrs SIROMANI SUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
YEMMIGANUR
|
AP-13-021-006-010/020146
(PESALADINNE)
|
0213021000NRG23170520221086873
|
18/05/2022
|
Anandu
|
0213021WL0020488
|
Anandu
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782301
|
|
Mr ANAND PEDDAMUSTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
YEMMIGANUR
|
AP-13-021-006-010/020149
(PESALADINNE)
|
0213021000NRG23170520221086876
|
18/05/2022
|
Irmiya
|
0213021WL0020488
|
Irmiya
|
00019
|
APGB0003127
|
509
|
509
|
Processed
|
06/06/2022
|
|
1979782283
|
|
Mr IRMAIAH SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
YEMMIGANUR
|
AP-13-021-006-010/020164
(PESALADINNE)
|
0213021000NRG23170520221086882
|
18/05/2022
|
MADIGA SUVARTHA
|
0213021WL0020488
|
MADIGA SUVARTHA
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782314
|
|
Mrs SUVARTHAMMA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
YEMMIGANUR
|
AP-13-021-006-010/020164
(PESALADINNE)
|
0213021000NRG23170520221086881
|
18/05/2022
|
Purushottam
|
0213021WL0020488
|
Purushottam
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782637
|
|
SAVADI PURUSHOTHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
YEMMIGANUR
|
AP-13-021-006-010/020168
(PESALADINNE)
|
0213021000NRG23170520221086883
|
18/05/2022
|
SAMADANAMMA
|
0213021WL0020488
|
SAMADANAMMA
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782319
|
|
Mrs SAMADANAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
YEMMIGANUR
|
AP-13-021-006-010/020186
(PESALADINNE)
|
0213021000NRG23170520221086884
|
18/05/2022
|
Anandu
|
0213021WL0020488
|
Anandu
|
00019
|
APGB0003127
|
254
|
254
|
Processed
|
06/06/2022
|
|
1979782284
|
|
Mr BORUSU KRUPANANDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
YEMMIGANUR
|
AP-13-021-006-010/020197
(PESALADINNE)
|
0213021000NRG23170520221086886
|
18/05/2022
|
S PILLENNA
|
0213021WL0020488
|
S PILLENNA
|
00019
|
APGB0003127
|
509
|
509
|
Processed
|
06/06/2022
|
|
1979782645
|
|
Mr PILLENNA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
YEMMIGANUR
|
AP-13-021-006-010/020199
(PESALADINNE)
|
0213021000NRG23170520221086888
|
18/05/2022
|
Dubbanna
|
0213021WL0020488
|
Dubbanna
|
00019
|
APGB0003127
|
1272
|
1272
|
Processed
|
06/06/2022
|
|
1979782296
|
|
Mr DUBBANNA BANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
YEMMIGANUR
|
AP-13-021-006-010/020201
(PESALADINNE)
|
0213021000NRG23170520221086891
|
18/05/2022
|
Babu Raju
|
0213021WL0020488
|
Babu Raju
|
00019
|
APGB0003127
|
509
|
509
|
Processed
|
06/06/2022
|
|
1979782621
|
|
Mr BABU RAJU SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
YEMMIGANUR
|
AP-13-021-006-010/020202
(PESALADINNE)
|
0213021000NRG23170520221086894
|
18/05/2022
|
sulochanamma
|
0213021WL0020488
|
sulochanamma
|
00019
|
APGB0003127
|
1272
|
1272
|
Processed
|
06/06/2022
|
|
1979782627
|
|
Mrs SULOCHANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
YEMMIGANUR
|
AP-13-021-006-010/020203
(PESALADINNE)
|
0213021000NRG23170520221086896
|
18/05/2022
|
Premamma
|
0213021WL0020488
|
Premamma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782628
|
|
Mrs PREMAMMA TAGARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
YEMMIGANUR
|
AP-13-021-006-010/020205
(PESALADINNE)
|
0213021000NRG23170520221086897
|
18/05/2022
|
Mojesh
|
0213021WL0020488
|
Mojesh
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782294
|
|
Mr MOZES BANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
YEMMIGANUR
|
AP-13-021-006-010/020205
(PESALADINNE)
|
0213021000NRG23170520221086898
|
18/05/2022
|
Rathnamma
|
0213021WL0020488
|
Rathnamma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782310
|
|
Mrs RATNAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
YEMMIGANUR
|
AP-13-021-006-010/020210
(PESALADINNE)
|
0213021000NRG23170520221086899
|
18/05/2022
|
SAVADI SURENDRA
|
0213021WL0020488
|
SAVADI SURENDRA
|
00019
|
APGB0003127
|
254
|
254
|
Processed
|
06/06/2022
|
|
1979782650
|
|
Mr SURENDRA BABU SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
YEMMIGANUR
|
AP-13-021-006-010/020214
(PESALADINNE)
|
0213021000NRG23170520221086901
|
18/05/2022
|
Usenamma
|
0213021WL0020488
|
Usenamma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782326
|
|
Mrs USENAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
YEMMIGANUR
|
AP-13-021-006-010/020226
(PESALADINNE)
|
0213021000NRG23170520221086905
|
18/05/2022
|
suvaranamma
|
0213021WL0020488
|
suvaranamma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782285
|
|
Mrs MADIGA SUVARNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
YEMMIGANUR
|
AP-13-021-006-010/020226
(PESALADINNE)
|
0213021000NRG23170520221086904
|
18/05/2022
|
yelisa
|
0213021WL0020488
|
yelisa
|
00019
|
APGB0003127
|
1018
|
1018
|
Processed
|
06/06/2022
|
|
1979782619
|
|
Mr ELISHA SAVADI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
YEMMIGANUR
|
AP-13-021-006-010/020227
(PESALADINNE)
|
0213021000NRG23170520221086906
|
18/05/2022
|
pedda musti ranganna
|
0213021WL0020488
|
pedda musti ranganna
|
00019
|
APGB0003127
|
254
|
254
|
Processed
|
06/06/2022
|
|
1979782635
|
|
Mr RANGANNA PEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
YEMMIGANUR
|
AP-13-021-006-010/020227
(PESALADINNE)
|
0213021000NRG23170520221086907
|
18/05/2022
|
tabita
|
0213021WL0020488
|
tabita
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782641
|
|
Mrs TABITA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
YEMMIGANUR
|
AP-13-021-006-010/020229
(PESALADINNE)
|
0213021000NRG23170520221086908
|
18/05/2022
|
manohar
|
0213021WL0020488
|
manohar
|
00019
|
APGB0003127
|
254
|
254
|
Processed
|
06/06/2022
|
|
1979782654
|
|
MR SAVADI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
YEMMIGANUR
|
AP-13-021-006-010/020229
(PESALADINNE)
|
0213021000NRG23170520221086909
|
18/05/2022
|
meramma
|
0213021WL0020488
|
meramma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782653
|
|
Mrs SAVADI MERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
YEMMIGANUR
|
AP-13-021-006-010/020230
(PESALADINNE)
|
0213021000NRG23170520221086910
|
18/05/2022
|
kalayani
|
0213021WL0020488
|
kalayani
|
00019
|
APGB0003127
|
509
|
509
|
Processed
|
06/06/2022
|
|
1979782649
|
|
Mrs Savadi Kalyani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
YEMMIGANUR
|
AP-13-021-006-010/020236
(PESALADINNE)
|
0213021000NRG23170520221086917
|
18/05/2022
|
aruna
|
0213021WL0020488
|
aruna
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782630
|
|
Mrs ARUNA AREKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
YEMMIGANUR
|
AP-13-021-006-010/020236
(PESALADINNE)
|
0213021000NRG23170520221086916
|
18/05/2022
|
Raju
|
0213021WL0020488
|
Raju
|
00019
|
APGB0003127
|
509
|
509
|
Processed
|
06/06/2022
|
|
1979782633
|
|
MR AREKANTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
87
|
YEMMIGANUR
|
AP-13-021-006-010/020237
(PESALADINNE)
|
0213021000NRG23170520221086918
|
18/05/2022
|
peddaiah
|
0213021WL0020488
|
peddaiah
|
00019
|
APGB0003127
|
254
|
254
|
Processed
|
06/06/2022
|
|
1979782897
|
|
MADIGA PEDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YEMMIGANUR
|
AP-13-021-006-010/020238
(PESALADINNE)
|
0213021000NRG23170520221086919
|
18/05/2022
|
chinna madanna
|
0213021WL0020488
|
chinna madanna
|
00019
|
APGB0003127
|
1272
|
1272
|
Processed
|
06/06/2022
|
|
1979782583
|
|
Mr CHINNA MADANNA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
YEMMIGANUR
|
AP-13-021-006-010/020240
(PESALADINNE)
|
0213021000NRG23170520221086920
|
18/05/2022
|
Surendra
|
0213021WL0020488
|
Surendra
|
00019
|
APGB0003127
|
509
|
509
|
Processed
|
06/06/2022
|
|
1979782634
|
|
Mr SURENDRA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
YEMMIGANUR
|
AP-13-021-006-010/020243
(PESALADINNE)
|
0213021000NRG23170520221086924
|
18/05/2022
|
sujatha
|
0213021WL0020488
|
sujatha
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782683
|
|
Mrs SUJATHA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
YEMMIGANUR
|
AP-13-021-006-010/020256
(PESALADINNE)
|
0213021000NRG23170520221086928
|
18/05/2022
|
Sundhar Raju
|
0213021WL0020488
|
Sundhar Raju
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782289
|
|
Mr SUNDARA RAJU SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
YEMMIGANUR
|
AP-13-021-006-010/020256
(PESALADINNE)
|
0213021000NRG23170520221086927
|
18/05/2022
|
Yashodamma
|
0213021WL0020488
|
Yashodamma
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782305
|
|
Mrs YASHODA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
YEMMIGANUR
|
AP-13-021-006-010/020258
(PESALADINNE)
|
0213021000NRG23170520221086929
|
18/05/2022
|
Divenamma
|
0213021WL0020488
|
Divenamma
|
00019
|
APGB0003127
|
1018
|
1018
|
Processed
|
06/06/2022
|
|
1979782303
|
|
Mrs DEEVENAMMA BANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
YEMMIGANUR
|
AP-13-021-006-010/020258
(PESALADINNE)
|
0213021000NRG23170520221086930
|
18/05/2022
|
Prakasham
|
0213021WL0020488
|
Prakasham
|
00019
|
APGB0003127
|
1018
|
1018
|
Processed
|
06/06/2022
|
|
1979782293
|
|
Mr PRAKASAM BANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
YEMMIGANUR
|
AP-13-021-006-010/020262
(PESALADINNE)
|
0213021000NRG23170520221086932
|
18/05/2022
|
JAYAMMA
|
0213021WL0020488
|
JAYAMMA
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782632
|
|
Mrs JAYAMMA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
YEMMIGANUR
|
AP-13-021-006-010/020262
(PESALADINNE)
|
0213021000NRG23170520221086931
|
18/05/2022
|
Shanti Raju
|
0213021WL0020488
|
Shanti Raju
|
00019
|
APGB0003127
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782290
|
|
Mr SANTHIRAJU SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67914
|
67914
|
|
|
|
|
|
|
|
|
97
|
YEMMIGANUR
|
AP-13-021-006-010/020247
(PESALADINNE)
|
0213021000NRG23170520221086926
|
18/05/2022
|
jyothi
|
0213021WL0020488
|
jyothi
|
00019
|
APGB0003167
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782678
|
|
MRS BANALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
98
|
YEMMIGANUR
|
AP-13-021-011-015/010014
(KADIVELLA)
|
0213021000NRG23180520221126071
|
18/05/2022
|
Tippanna
|
0213021WL0021193
|
Tippanna
|
00045
|
BARB0ADONIX
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782866
|
|
Saddala Thippanna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
99
|
YEMMIGANUR
|
AP-13-021-001-003/010074
(KALUGOTLA)
|
0213021000NRG23180520221129192
|
18/05/2022
|
MANGALI YELLAPPA
|
0213021WL0021229
|
MANGALI YELLAPPA
|
00078
|
CNRB0004494
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782807
|
|
MANGALI YELLAPPA
|
CANARA BANK(508532)
|
|
100
|
YEMMIGANUR
|
AP-13-021-001-003/010222
(KALUGOTLA)
|
0213021000NRG23180520221130014
|
18/05/2022
|
BOYA SARASWATHI
|
0213021WL0021238
|
BOYA SARASWATHI
|
00078
|
CNRB0004494
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782813
|
|
BOYA SARASWATHI SARASWATHI
|
CANARA BANK(508532)
|
|
101
|
YEMMIGANUR
|
AP-13-021-001-003/010401
(KALUGOTLA)
|
0213021000NRG23180520221130049
|
18/05/2022
|
RAMULAMMA
|
0213021WL0021238
|
RAMULAMMA
|
00078
|
CNRB0004494
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782539
|
|
RAMULAMMA BOYA
|
CANARA BANK(508532)
|
|
102
|
YEMMIGANUR
|
AP-13-021-001-003/010764
(KALUGOTLA)
|
0213021000NRG23180520221133360
|
18/05/2022
|
V PEDDA GOPAL
|
0213021WL0021291
|
V PEDDA GOPAL
|
00078
|
CNRB0004494
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782806
|
|
V PEDDA GOPALU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2566
|
2566
|
|
|
|
|
|
|
|
|
103
|
YEMMIGANUR
|
AP-13-021-001-003/010007
(KALUGOTLA)
|
0213021000NRG23180520221129137
|
18/05/2022
|
Badesab
|
0213021WL0021229
|
Badesab
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782500
|
|
PINJARI BADESAB
|
CANARA BANK(508532)
|
|
104
|
YEMMIGANUR
|
AP-13-021-001-003/010007
(KALUGOTLA)
|
0213021000NRG23180520221129138
|
18/05/2022
|
Dastagiramma
|
0213021WL0021229
|
Dastagiramma
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782514
|
|
PINJIRI DASTAGIRAMMA
|
CANARA BANK(508532)
|
|
105
|
YEMMIGANUR
|
AP-13-021-001-003/010008
(KALUGOTLA)
|
0213021000NRG23180520221129139
|
18/05/2022
|
Raamakrishna
|
0213021WL0021229
|
Raamakrishna
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782497
|
|
RAMAKRISHNA BOYA
|
CANARA BANK(508532)
|
|
106
|
YEMMIGANUR
|
AP-13-021-001-003/010008
(KALUGOTLA)
|
0213021000NRG23180520221129140
|
18/05/2022
|
Shaantamma
|
0213021WL0021229
|
Shaantamma
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782525
|
|
SHANTHAMMA BOYA
|
CANARA BANK(508532)
|
|
107
|
YEMMIGANUR
|
AP-13-021-001-003/010013
(KALUGOTLA)
|
0213021000NRG23180520221129144
|
18/05/2022
|
SAROJAMMA
|
0213021WL0021229
|
SAROJAMMA
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782504
|
|
SAROJAMMA B
|
CANARA BANK(508532)
|
|
108
|
YEMMIGANUR
|
AP-13-021-001-003/010016
(KALUGOTLA)
|
0213021000NRG23180520221129145
|
18/05/2022
|
Nallanna
|
0213021WL0021229
|
Nallanna
|
00078
|
CNRB0013378
|
815
|
815
|
Processed
|
06/06/2022
|
|
1979782436
|
|
NALLANNA BOYA
|
CANARA BANK(508532)
|
|
109
|
YEMMIGANUR
|
AP-13-021-001-003/010017
(KALUGOTLA)
|
0213021000NRG23180520221129148
|
18/05/2022
|
Kurva Mallesh
|
0213021WL0021229
|
Kurva Mallesh
|
00078
|
CNRB0013378
|
408
|
408
|
Processed
|
06/06/2022
|
|
1979782471
|
|
MALLESH KURUVA
|
CANARA BANK(508532)
|
|
110
|
YEMMIGANUR
|
AP-13-021-001-003/010018
(KALUGOTLA)
|
0213021000NRG23180520221129150
|
18/05/2022
|
Saavitramma
|
0213021WL0021229
|
Saavitramma
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782536
|
|
MRS BOYA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
YEMMIGANUR
|
AP-13-021-001-003/010021
(KALUGOTLA)
|
0213021000NRG23180520221129151
|
18/05/2022
|
Raamudu
|
0213021WL0021229
|
Raamudu
|
00078
|
CNRB0013378
|
408
|
408
|
Processed
|
06/06/2022
|
|
1979782452
|
|
RAMUDU B
|
CANARA BANK(508532)
|
|
112
|
YEMMIGANUR
|
AP-13-021-001-003/010024
(KALUGOTLA)
|
0213021000NRG23180520221129156
|
18/05/2022
|
RANGAMMA
|
0213021WL0021229
|
RANGAMMA
|
00078
|
CNRB0013378
|
408
|
408
|
Processed
|
06/06/2022
|
|
1979782567
|
|
RANGAMMA BOYA
|
CANARA BANK(508532)
|
|
113
|
YEMMIGANUR
|
AP-13-021-001-003/010024
(KALUGOTLA)
|
0213021000NRG23180520221129155
|
18/05/2022
|
Venkatesh
|
0213021WL0021229
|
Venkatesh
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782492
|
|
VENKATESHULU BOYA
|
CANARA BANK(508532)
|
|
114
|
YEMMIGANUR
|
AP-13-021-001-003/010026
(KALUGOTLA)
|
0213021000NRG23180520221129158
|
18/05/2022
|
Rangamma
|
0213021WL0021229
|
Rangamma
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782738
|
|
KURUVA RANGAMMA
|
CANARA BANK(508532)
|
|
115
|
YEMMIGANUR
|
AP-13-021-001-003/010032
(KALUGOTLA)
|
0213021000NRG23180520221129159
|
18/05/2022
|
sivamma
|
0213021WL0021229
|
sivamma
|
00078
|
CNRB0013378
|
408
|
408
|
Processed
|
06/06/2022
|
|
1979782517
|
|
BOYA SHIVAMMA
|
CANARA BANK(508532)
|
|
116
|
YEMMIGANUR
|
AP-13-021-001-003/010037
(KALUGOTLA)
|
0213021000NRG23180520221129163
|
18/05/2022
|
SAROJAMMA
|
0213021WL0021229
|
SAROJAMMA
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782459
|
|
B SAROJA
|
CANARA BANK(508532)
|
|
117
|
YEMMIGANUR
|
AP-13-021-001-003/010040
(KALUGOTLA)
|
0213021000NRG23180520221129164
|
18/05/2022
|
Golla Raaju
|
0213021WL0021229
|
Golla Raaju
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782520
|
|
GOLLA RAJU
|
CANARA BANK(508532)
|
|
118
|
YEMMIGANUR
|
AP-13-021-001-003/010040
(KALUGOTLA)
|
0213021000NRG23180520221129165
|
18/05/2022
|
Indiramma
|
0213021WL0021229
|
Indiramma
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782505
|
|
G INDIRAMMA
|
CANARA BANK(508532)
|
|
119
|
YEMMIGANUR
|
AP-13-021-001-003/010043
(KALUGOTLA)
|
0213021000NRG23180520221129168
|
18/05/2022
|
LAKSHMI BOYA
|
0213021WL0021229
|
LAKSHMI BOYA
|
00078
|
CNRB0013378
|
408
|
408
|
Processed
|
06/06/2022
|
|
1979782494
|
|
LAXMI BOYA
|
CANARA BANK(508532)
|
|
120
|
YEMMIGANUR
|
AP-13-021-001-003/010043
(KALUGOTLA)
|
0213021000NRG23180520221129167
|
18/05/2022
|
Ranganna
|
0213021WL0021229
|
Ranganna
|
00078
|
CNRB0013378
|
408
|
408
|
Processed
|
06/06/2022
|
|
1979782491
|
|
RANGANNA BOYA
|
CANARA BANK(508532)
|
|
121
|
YEMMIGANUR
|
AP-13-021-001-003/010044
(KALUGOTLA)
|
0213021000NRG23180520221129169
|
18/05/2022
|
Naaraayana
|
0213021WL0021229
|
Naaraayana
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782566
|
|
NARAYANA EDIGA
|
CANARA BANK(508532)
|
|
122
|
YEMMIGANUR
|
AP-13-021-001-003/010045
(KALUGOTLA)
|
0213021000NRG23180520221129173
|
18/05/2022
|
Rani
|
0213021WL0021229
|
Rani
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782503
|
|
BOYA RANI
|
CANARA BANK(508532)
|
|
123
|
YEMMIGANUR
|
AP-13-021-001-003/010045
(KALUGOTLA)
|
0213021000NRG23180520221129171
|
18/05/2022
|
Sunkulamma
|
0213021WL0021229
|
Sunkulamma
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782469
|
|
Mrs SUNKALAMMA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
124
|
YEMMIGANUR
|
AP-13-021-001-003/010048
(KALUGOTLA)
|
0213021000NRG23180520221129176
|
18/05/2022
|
Raamudu
|
0213021WL0021229
|
Raamudu
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782744
|
|
MANGALI RAMUDU
|
CANARA BANK(508532)
|
|
125
|
YEMMIGANUR
|
AP-13-021-001-003/010050
(KALUGOTLA)
|
0213021000NRG23180520221129178
|
18/05/2022
|
Ranganna
|
0213021WL0021229
|
Ranganna
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782423
|
|
K RANGANNA
|
CANARA BANK(508532)
|
|
126
|
YEMMIGANUR
|
AP-13-021-001-003/010057
(KALUGOTLA)
|
0213021000NRG23180520221129182
|
18/05/2022
|
KAMSALI SAVITHRAMMA
|
0213021WL0021229
|
KAMSALI SAVITHRAMMA
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782798
|
|
KANCHALA SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
YEMMIGANUR
|
AP-13-021-001-003/010057
(KALUGOTLA)
|
0213021000NRG23180520221129181
|
18/05/2022
|
Veerappa
|
0213021WL0021229
|
Veerappa
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782733
|
|
KAMSALI VEERAPPA
|
CANARA BANK(508532)
|
|
128
|
YEMMIGANUR
|
AP-13-021-001-003/010058
(KALUGOTLA)
|
0213021000NRG23180520221129183
|
18/05/2022
|
CHINNA RANGANNA
|
0213021WL0021229
|
CHINNA RANGANNA
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782430
|
|
Mr KURUVA CHINNA RANGANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
129
|
YEMMIGANUR
|
AP-13-021-001-003/010058
(KALUGOTLA)
|
0213021000NRG23180520221129184
|
18/05/2022
|
Lakshmi
|
0213021WL0021229
|
Lakshmi
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782532
|
|
LAXMI KURUVA
|
CANARA BANK(508532)
|
|
130
|
YEMMIGANUR
|
AP-13-021-001-003/010063
(KALUGOTLA)
|
0213021000NRG23180520221129185
|
18/05/2022
|
RAMALINGUDU
|
0213021WL0021229
|
RAMALINGUDU
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782512
|
|
B RAMALINGA A S B RAMALINGAPPA
|
CANARA BANK(508532)
|
|
131
|
YEMMIGANUR
|
AP-13-021-001-003/010063
(KALUGOTLA)
|
0213021000NRG23180520221129186
|
18/05/2022
|
VARALAKSHMI
|
0213021WL0021229
|
VARALAKSHMI
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782502
|
|
VARALAKSHMI BOYA
|
CANARA BANK(508532)
|
|
132
|
YEMMIGANUR
|
AP-13-021-001-003/010064
(KALUGOTLA)
|
0213021000NRG23180520221129187
|
18/05/2022
|
Eeranna
|
0213021WL0021229
|
Eeranna
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782466
|
|
ERANNA BOYA
|
CANARA BANK(508532)
|
|
133
|
YEMMIGANUR
|
AP-13-021-001-003/010067
(KALUGOTLA)
|
0213021000NRG23180520221129189
|
18/05/2022
|
Urukundamma
|
0213021WL0021229
|
Urukundamma
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782658
|
|
URUKUNDAMMA BOYA
|
CANARA BANK(508532)
|
|
134
|
YEMMIGANUR
|
AP-13-021-001-003/010075
(KALUGOTLA)
|
0213021000NRG23180520221129193
|
18/05/2022
|
Shrinivaasulu
|
0213021WL0021229
|
Shrinivaasulu
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782489
|
|
BOYA SRINIVASULU
|
CANARA BANK(508532)
|
|
135
|
YEMMIGANUR
|
AP-13-021-001-003/010083
(KALUGOTLA)
|
0213021000NRG23180520221129198
|
18/05/2022
|
Gutti Pedda Narasanna
|
0213021WL0021229
|
Gutti Pedda Narasanna
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782432
|
|
PEDDA NARASANNA K
|
CANARA BANK(508532)
|
|
136
|
YEMMIGANUR
|
AP-13-021-001-003/010092
(KALUGOTLA)
|
0213021000NRG23180520221129199
|
18/05/2022
|
Potel Nallanna
|
0213021WL0021229
|
Potel Nallanna
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782486
|
|
NALLANNA BOYA
|
CANARA BANK(508532)
|
|
137
|
YEMMIGANUR
|
AP-13-021-001-003/010092
(KALUGOTLA)
|
0213021000NRG23180520221129200
|
18/05/2022
|
Urukumdamma
|
0213021WL0021229
|
Urukumdamma
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782493
|
|
URUKUNDAMMA BOYA
|
CANARA BANK(508532)
|
|
138
|
YEMMIGANUR
|
AP-13-021-001-003/010097
(KALUGOTLA)
|
0213021000NRG23180520221129202
|
18/05/2022
|
Nrigati Raamudu
|
0213021WL0021229
|
Nrigati Raamudu
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782434
|
|
RAMUDU B
|
CANARA BANK(508532)
|
|
139
|
YEMMIGANUR
|
AP-13-021-001-003/010100
(KALUGOTLA)
|
0213021000NRG23180520221129957
|
18/05/2022
|
Hussenamma
|
0213021WL0021238
|
Hussenamma
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782531
|
|
USENAMMA BOYA
|
CANARA BANK(508532)
|
|
140
|
YEMMIGANUR
|
AP-13-021-001-003/010102
(KALUGOTLA)
|
0213021000NRG23180520221129960
|
18/05/2022
|
Rajamma
|
0213021WL0021238
|
Rajamma
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782463
|
|
RAJAMMA CHAKALI
|
CANARA BANK(508532)
|
|
141
|
YEMMIGANUR
|
AP-13-021-001-003/010102
(KALUGOTLA)
|
0213021000NRG23180520221129959
|
18/05/2022
|
Urukumdu
|
0213021WL0021238
|
Urukumdu
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782421
|
|
URUKUNDU C
|
CANARA BANK(508532)
|
|
142
|
YEMMIGANUR
|
AP-13-021-001-003/010104
(KALUGOTLA)
|
0213021000NRG23180520221129961
|
18/05/2022
|
Golla Naaga Raaju
|
0213021WL0021238
|
Golla Naaga Raaju
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782496
|
|
GOLLA NAGARAJU
|
CANARA BANK(508532)
|
|
143
|
YEMMIGANUR
|
AP-13-021-001-003/010104
(KALUGOTLA)
|
0213021000NRG23180520221129962
|
18/05/2022
|
Jaya Lakshmi
|
0213021WL0021238
|
Jaya Lakshmi
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782523
|
|
JAYALAXMI GOLLA
|
CANARA BANK(508532)
|
|
144
|
YEMMIGANUR
|
AP-13-021-001-003/010108
(KALUGOTLA)
|
0213021000NRG23180520221129967
|
18/05/2022
|
Shankaramma
|
0213021WL0021238
|
Shankaramma
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782527
|
|
SHANKARAMMA BOYA
|
CANARA BANK(508532)
|
|
145
|
YEMMIGANUR
|
AP-13-021-001-003/010108
(KALUGOTLA)
|
0213021000NRG23180520221129968
|
18/05/2022
|
Urukundu
|
0213021WL0021238
|
Urukundu
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782528
|
|
URUKUNDU BOYA
|
CANARA BANK(508532)
|
|
146
|
YEMMIGANUR
|
AP-13-021-001-003/010108
(KALUGOTLA)
|
0213021000NRG23180520221129966
|
18/05/2022
|
Yankamma
|
0213021WL0021238
|
Yankamma
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782755
|
|
MRS BOYA YANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
YEMMIGANUR
|
AP-13-021-001-003/010123
(KALUGOTLA)
|
0213021000NRG23180520221129970
|
18/05/2022
|
Raamamjineyulu
|
0213021WL0021238
|
Raamamjineyulu
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782487
|
|
Mr SATHARLA RAMANJINEYULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
148
|
YEMMIGANUR
|
AP-13-021-001-003/010125
(KALUGOTLA)
|
0213021000NRG23180520221133314
|
18/05/2022
|
Govimdamma
|
0213021WL0021291
|
Govimdamma
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782793
|
|
GOVINDAMMA MALA
|
CANARA BANK(508532)
|
|
149
|
YEMMIGANUR
|
AP-13-021-001-003/010125
(KALUGOTLA)
|
0213021000NRG23180520221133313
|
18/05/2022
|
Muniswaami
|
0213021WL0021291
|
Muniswaami
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782794
|
|
MUNISWAMY MALA
|
CANARA BANK(508532)
|
|
150
|
YEMMIGANUR
|
AP-13-021-001-003/010130
(KALUGOTLA)
|
0213021000NRG23180520221129972
|
18/05/2022
|
MANGALI RAGHAVENDRA
|
0213021WL0021238
|
MANGALI RAGHAVENDRA
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782760
|
|
MR MANGALI RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
YEMMIGANUR
|
AP-13-021-001-003/010136
(KALUGOTLA)
|
0213021000NRG23180520221129976
|
18/05/2022
|
Vemkata Lakshmi
|
0213021WL0021238
|
Vemkata Lakshmi
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782817
|
|
Mrs BOYA VENKATALAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
152
|
YEMMIGANUR
|
AP-13-021-001-003/010139
(KALUGOTLA)
|
0213021000NRG23180520221129977
|
18/05/2022
|
NARASIMHULU BOYA
|
0213021WL0021238
|
NARASIMHULU BOYA
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782473
|
|
NARASIMHULU BOYA
|
CANARA BANK(508532)
|
|
153
|
YEMMIGANUR
|
AP-13-021-001-003/010142
(KALUGOTLA)
|
0213021000NRG23180520221129978
|
18/05/2022
|
Lakshmanna
|
0213021WL0021238
|
Lakshmanna
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782657
|
|
LAKSHMANNA BOYA
|
CANARA BANK(508532)
|
|
154
|
YEMMIGANUR
|
AP-13-021-001-003/010142
(KALUGOTLA)
|
0213021000NRG23180520221129979
|
18/05/2022
|
Raamulamma
|
0213021WL0021238
|
Raamulamma
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782660
|
|
MRS BOYA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
YEMMIGANUR
|
AP-13-021-001-003/010146
(KALUGOTLA)
|
0213021000NRG23180520221129981
|
18/05/2022
|
BOYA URUKUNDAMMA
|
0213021WL0021238
|
BOYA URUKUNDAMMA
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782465
|
|
URUKUNDAMMA BOYA
|
CANARA BANK(508532)
|
|
156
|
YEMMIGANUR
|
AP-13-021-001-003/010152
(KALUGOTLA)
|
0213021000NRG23180520221129982
|
18/05/2022
|
EDIGA HANUMANTHAMMA
|
0213021WL0021238
|
EDIGA HANUMANTHAMMA
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782732
|
|
EDIGA HANUMANTHAMMA
|
CANARA BANK(508532)
|
|
157
|
YEMMIGANUR
|
AP-13-021-001-003/010157
(KALUGOTLA)
|
0213021000NRG23180520221133315
|
18/05/2022
|
Urukumdu
|
0213021WL0021291
|
Urukumdu
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782428
|
|
URUKUNDU E
|
CANARA BANK(508532)
|
|
158
|
YEMMIGANUR
|
AP-13-021-001-003/010163
(KALUGOTLA)
|
0213021000NRG23180520221129986
|
18/05/2022
|
Renuka
|
0213021WL0021238
|
Renuka
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782437
|
|
K RENUKAMMA
|
CANARA BANK(508532)
|
|
159
|
YEMMIGANUR
|
AP-13-021-001-003/010167
(KALUGOTLA)
|
0213021000NRG23180520221129988
|
18/05/2022
|
Lakshmi
|
0213021WL0021238
|
Lakshmi
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782756
|
|
LAXMIDEVI MANGALI
|
CANARA BANK(508532)
|
|
160
|
YEMMIGANUR
|
AP-13-021-001-003/010167
(KALUGOTLA)
|
0213021000NRG23180520221129987
|
18/05/2022
|
Raamaamjineyulu
|
0213021WL0021238
|
Raamaamjineyulu
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782537
|
|
MR MANGALI RAMANGINEYULU
|
STATE BANK OF INDIA(508548)
|
|
161
|
YEMMIGANUR
|
AP-13-021-001-003/010175
(KALUGOTLA)
|
0213021000NRG23180520221129992
|
18/05/2022
|
Bajaaramma
|
0213021WL0021238
|
Bajaaramma
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782516
|
|
KURUVA BAJARAMMA
|
CANARA BANK(508532)
|
|
162
|
YEMMIGANUR
|
AP-13-021-001-003/010177
(KALUGOTLA)
|
0213021000NRG23180520221129995
|
18/05/2022
|
Lakshmi
|
0213021WL0021238
|
Lakshmi
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782526
|
|
LAXMI KURUVA
|
CANARA BANK(508532)
|
|
163
|
YEMMIGANUR
|
AP-13-021-001-003/010180
(KALUGOTLA)
|
0213021000NRG23180520221133317
|
18/05/2022
|
CHAKALI RAMULAMMA
|
0213021WL0021291
|
CHAKALI RAMULAMMA
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782796
|
|
CHAKALI RAMALAKSHMI
|
CANARA BANK(508532)
|
|
164
|
YEMMIGANUR
|
AP-13-021-001-003/010181
(KALUGOTLA)
|
0213021000NRG23180520221129996
|
18/05/2022
|
Govindamma
|
0213021WL0021238
|
Govindamma
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782754
|
|
GOVINDAMMA BOYA
|
CANARA BANK(508532)
|
|
165
|
YEMMIGANUR
|
AP-13-021-001-003/010185
(KALUGOTLA)
|
0213021000NRG23180520221129998
|
18/05/2022
|
Raamudu
|
0213021WL0021238
|
Raamudu
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782687
|
|
BOYA RAMUDU
|
CANARA BANK(508532)
|
|
166
|
YEMMIGANUR
|
AP-13-021-001-003/010192
(KALUGOTLA)
|
0213021000NRG23180520221129999
|
18/05/2022
|
Shaal Bi
|
0213021WL0021238
|
Shaal Bi
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782818
|
|
SHALIBEE PINJARI
|
CANARA BANK(508532)
|
|
167
|
YEMMIGANUR
|
AP-13-021-001-003/010201
(KALUGOTLA)
|
0213021000NRG23180520221130002
|
18/05/2022
|
Munemma
|
0213021WL0021238
|
Munemma
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782495
|
|
MUNIMMA BOYA
|
CANARA BANK(508532)
|
|
168
|
YEMMIGANUR
|
AP-13-021-001-003/010202
(KALUGOTLA)
|
0213021000NRG23180520221130003
|
18/05/2022
|
BOYA URUKUNDU
|
0213021WL0021238
|
BOYA URUKUNDU
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782746
|
|
URUKUNDU BOYA
|
CANARA BANK(508532)
|
|
169
|
YEMMIGANUR
|
AP-13-021-001-003/010204
(KALUGOTLA)
|
0213021000NRG23180520221130008
|
18/05/2022
|
Husenamma
|
0213021WL0021238
|
Husenamma
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782524
|
|
USENAMMA BOYA
|
CANARA BANK(508532)
|
|
170
|
YEMMIGANUR
|
AP-13-021-001-003/010204
(KALUGOTLA)
|
0213021000NRG23180520221130006
|
18/05/2022
|
Narashimulu Bigg
|
0213021WL0021238
|
Narashimulu Bigg
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782490
|
|
BOYA NARASIHMULU
|
CANARA BANK(508532)
|
|
171
|
YEMMIGANUR
|
AP-13-021-001-003/010205
(KALUGOTLA)
|
0213021000NRG23180520221130009
|
18/05/2022
|
Hanumakka
|
0213021WL0021238
|
Hanumakka
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782720
|
|
MRS BOYA HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
172
|
YEMMIGANUR
|
AP-13-021-001-003/010205
(KALUGOTLA)
|
0213021000NRG23180520221130010
|
18/05/2022
|
Surendra
|
0213021WL0021238
|
Surendra
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782717
|
|
BOYA SURENDRA
|
CANARA BANK(508532)
|
|
173
|
YEMMIGANUR
|
AP-13-021-001-003/010205
(KALUGOTLA)
|
0213021000NRG23180520221130011
|
18/05/2022
|
Vereshamma
|
0213021WL0021238
|
Vereshamma
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782718
|
|
BOYA VEERESHAMMA
|
CANARA BANK(508532)
|
|
174
|
YEMMIGANUR
|
AP-13-021-001-003/010209
(KALUGOTLA)
|
0213021000NRG23180520221130013
|
18/05/2022
|
ERAMMA
|
0213021WL0021238
|
ERAMMA
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782448
|
|
ERAMMA K
|
CANARA BANK(508532)
|
|
175
|
YEMMIGANUR
|
AP-13-021-001-003/010227
(KALUGOTLA)
|
0213021000NRG23180520221130016
|
18/05/2022
|
Paarwati
|
0213021WL0021238
|
Paarwati
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782659
|
|
BOYA PARVATHI
|
CANARA BANK(508532)
|
|
176
|
YEMMIGANUR
|
AP-13-021-001-003/010247
(KALUGOTLA)
|
0213021000NRG23180520221130017
|
18/05/2022
|
Venkateswaramma
|
0213021WL0021238
|
Venkateswaramma
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782464
|
|
VENKATESWARAMMA GOLLA
|
CANARA BANK(508532)
|
|
177
|
YEMMIGANUR
|
AP-13-021-001-003/010251
(KALUGOTLA)
|
0213021000NRG23180520221130022
|
18/05/2022
|
Lakshmi
|
0213021WL0021238
|
Lakshmi
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782530
|
|
LAKSHMI GOLLA
|
CANARA BANK(508532)
|
|
178
|
YEMMIGANUR
|
AP-13-021-001-003/010251
(KALUGOTLA)
|
0213021000NRG23180520221130021
|
18/05/2022
|
Shrinivaasulu
|
0213021WL0021238
|
Shrinivaasulu
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782511
|
|
G SREEENIVASULU
|
CANARA BANK(508532)
|
|
179
|
YEMMIGANUR
|
AP-13-021-001-003/010277
(KALUGOTLA)
|
0213021000NRG23180520221130027
|
18/05/2022
|
NARASAPPA EDIGA
|
0213021WL0021238
|
NARASAPPA EDIGA
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782751
|
|
NARSAPPA EDIGA
|
CANARA BANK(508532)
|
|
180
|
YEMMIGANUR
|
AP-13-021-001-003/010340
(KALUGOTLA)
|
0213021000NRG23180520221130030
|
18/05/2022
|
Anjineyulu
|
0213021WL0021238
|
Anjineyulu
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782420
|
|
ANJINEIAH K
|
CANARA BANK(508532)
|
|
181
|
YEMMIGANUR
|
AP-13-021-001-003/010340
(KALUGOTLA)
|
0213021000NRG23180520221130033
|
18/05/2022
|
Jayamma
|
0213021WL0021238
|
Jayamma
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782836
|
|
KURUVA JAYAMMA
|
CANARA BANK(508532)
|
|
182
|
YEMMIGANUR
|
AP-13-021-001-003/010340
(KALUGOTLA)
|
0213021000NRG23180520221130031
|
18/05/2022
|
Lakshmi
|
0213021WL0021238
|
Lakshmi
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782529
|
|
LAKSHMI KURUVA
|
CANARA BANK(508532)
|
|
183
|
YEMMIGANUR
|
AP-13-021-001-003/010340
(KALUGOTLA)
|
0213021000NRG23180520221130032
|
18/05/2022
|
Nagaraju
|
0213021WL0021238
|
Nagaraju
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782656
|
|
BOYA NAGARAJU
|
CANARA BANK(508532)
|
|
184
|
YEMMIGANUR
|
AP-13-021-001-003/010373
(KALUGOTLA)
|
0213021000NRG23180520221130034
|
18/05/2022
|
Urukundu
|
0213021WL0021238
|
Urukundu
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782519
|
|
EEDIGA URUKUNDU
|
CANARA BANK(508532)
|
|
185
|
YEMMIGANUR
|
AP-13-021-001-003/010374
(KALUGOTLA)
|
0213021000NRG23180520221130036
|
18/05/2022
|
RAGHAVENDRA
|
0213021WL0021238
|
RAGHAVENDRA
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782435
|
|
RAGAVENDRA B
|
CANARA BANK(508532)
|
|
186
|
YEMMIGANUR
|
AP-13-021-001-003/010375
(KALUGOTLA)
|
0213021000NRG23180520221130038
|
18/05/2022
|
NARASAPPA
|
0213021WL0021238
|
NARASAPPA
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782814
|
|
KURUVA NARASAPPA
|
CANARA BANK(508532)
|
|
187
|
YEMMIGANUR
|
AP-13-021-001-003/010376
(KALUGOTLA)
|
0213021000NRG23180520221130040
|
18/05/2022
|
Urukundu
|
0213021WL0021238
|
Urukundu
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782446
|
|
K URUKUNDU
|
CANARA BANK(508532)
|
|
188
|
YEMMIGANUR
|
AP-13-021-001-003/010381
(KALUGOTLA)
|
0213021000NRG23180520221130041
|
18/05/2022
|
Narasamma
|
0213021WL0021238
|
Narasamma
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782568
|
|
NARASAMMA KAMMA
|
CANARA BANK(508532)
|
|
189
|
YEMMIGANUR
|
AP-13-021-001-003/010382
(KALUGOTLA)
|
0213021000NRG23180520221130043
|
18/05/2022
|
JAYAMMA
|
0213021WL0021238
|
JAYAMMA
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782565
|
|
BOYA JAYAMMA
|
CANARA BANK(508532)
|
|
190
|
YEMMIGANUR
|
AP-13-021-001-003/010387
(KALUGOTLA)
|
0213021000NRG23180520221130044
|
18/05/2022
|
Narasamma
|
0213021WL0021238
|
Narasamma
|
00078
|
CNRB0013378
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782819
|
|
NARSAMMA KURUVA
|
CANARA BANK(508532)
|
|
191
|
YEMMIGANUR
|
AP-13-021-001-003/010406
(KALUGOTLA)
|
0213021000NRG23180520221129207
|
18/05/2022
|
MAGALI PADMAMMA
|
0213021WL0021229
|
MAGALI PADMAMMA
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782741
|
|
MANGALI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
192
|
YEMMIGANUR
|
AP-13-021-001-003/010406
(KALUGOTLA)
|
0213021000NRG23180520221129206
|
18/05/2022
|
MANGALI RAGHAVENDRA
|
0213021WL0021229
|
MANGALI RAGHAVENDRA
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782745
|
|
MANGALI RAGHAVENDRA
|
CANARA BANK(508532)
|
|
193
|
YEMMIGANUR
|
AP-13-021-001-003/010407
(KALUGOTLA)
|
0213021000NRG23180520221129208
|
18/05/2022
|
ANJINEYYA
|
0213021WL0021229
|
ANJINEYYA
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782499
|
|
BOYA ANJINI
|
CANARA BANK(508532)
|
|
194
|
YEMMIGANUR
|
AP-13-021-001-003/010414
(KALUGOTLA)
|
0213021000NRG23180520221129211
|
18/05/2022
|
Venkatesh
|
0213021WL0021229
|
Venkatesh
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782438
|
|
K VENKATESH
|
CANARA BANK(508532)
|
|
195
|
YEMMIGANUR
|
AP-13-021-001-003/010415
(KALUGOTLA)
|
0213021000NRG23180520221129213
|
18/05/2022
|
Garla Peddayya
|
0213021WL0021229
|
Garla Peddayya
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782426
|
|
Mr PEDDAYYA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
196
|
YEMMIGANUR
|
AP-13-021-001-003/010425
(KALUGOTLA)
|
0213021000NRG23180520221129216
|
18/05/2022
|
Bhavani
|
0213021WL0021229
|
Bhavani
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782541
|
|
KURUVA BHAVANI
|
CANARA BANK(508532)
|
|
197
|
YEMMIGANUR
|
AP-13-021-001-003/010426
(KALUGOTLA)
|
0213021000NRG23180520221129217
|
18/05/2022
|
ERAMMA
|
0213021WL0021229
|
ERAMMA
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782521
|
|
BOYA ERAMMA
|
CANARA BANK(508532)
|
|
198
|
YEMMIGANUR
|
AP-13-021-001-003/010428
(KALUGOTLA)
|
0213021000NRG23180520221129218
|
18/05/2022
|
Lakshmi
|
0213021WL0021229
|
Lakshmi
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782450
|
|
LAXMI K
|
CANARA BANK(508532)
|
|
199
|
YEMMIGANUR
|
AP-13-021-001-003/010435
(KALUGOTLA)
|
0213021000NRG23180520221129220
|
18/05/2022
|
Anjanamma
|
0213021WL0021229
|
Anjanamma
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782449
|
|
ANJINAMMA B
|
CANARA BANK(508532)
|
|
200
|
YEMMIGANUR
|
AP-13-021-001-003/010435
(KALUGOTLA)
|
0213021000NRG23180520221129219
|
18/05/2022
|
Deelar Krishna
|
0213021WL0021229
|
Deelar Krishna
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782424
|
|
KRISHNAIAH B
|
CANARA BANK(508532)
|
|
201
|
YEMMIGANUR
|
AP-13-021-001-003/010454
(KALUGOTLA)
|
0213021000NRG23180520221129222
|
18/05/2022
|
nilamma
|
0213021WL0021229
|
nilamma
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782742
|
|
Mrs VADLA NEELAVATHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
202
|
YEMMIGANUR
|
AP-13-021-001-003/010454
(KALUGOTLA)
|
0213021000NRG23180520221129221
|
18/05/2022
|
Rameswaramma
|
0213021WL0021229
|
Rameswaramma
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782734
|
|
VADLA RAMESWARAMMA
|
CANARA BANK(508532)
|
|
203
|
YEMMIGANUR
|
AP-13-021-001-003/010455
(KALUGOTLA)
|
0213021000NRG23180520221129223
|
18/05/2022
|
Krishnayya
|
0213021WL0021229
|
Krishnayya
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782735
|
|
VADLA KRISHNAIAH
|
CANARA BANK(508532)
|
|
204
|
YEMMIGANUR
|
AP-13-021-001-003/010455
(KALUGOTLA)
|
0213021000NRG23180520221129224
|
18/05/2022
|
Lakshmidevi
|
0213021WL0021229
|
Lakshmidevi
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782743
|
|
V LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
205
|
YEMMIGANUR
|
AP-13-021-001-003/010456
(KALUGOTLA)
|
0213021000NRG23180520221129226
|
18/05/2022
|
Lakshmi
|
0213021WL0021229
|
Lakshmi
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782542
|
|
MRS KURUVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
YEMMIGANUR
|
AP-13-021-001-003/010456
(KALUGOTLA)
|
0213021000NRG23180520221129225
|
18/05/2022
|
Parvathi
|
0213021WL0021229
|
Parvathi
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782759
|
|
KURUVA PARVATHI
|
CANARA BANK(508532)
|
|
207
|
YEMMIGANUR
|
AP-13-021-001-003/010460
(KALUGOTLA)
|
0213021000NRG23180520221129228
|
18/05/2022
|
Sarojamma
|
0213021WL0021229
|
Sarojamma
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782816
|
|
MRS EDIGA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
YEMMIGANUR
|
AP-13-021-001-003/010468
(KALUGOTLA)
|
0213021000NRG23180520221129230
|
18/05/2022
|
Pedda Koulutla
|
0213021WL0021229
|
Pedda Koulutla
|
00078
|
CNRB0013378
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782440
|
|
KURUVA PEDDA KOWLETL
|
CANARA BANK(508532)
|
|
209
|
YEMMIGANUR
|
AP-13-021-001-003/010469
(KALUGOTLA)
|
0213021000NRG23180520221133321
|
18/05/2022
|
Pedda Eranna
|
0213021WL0021291
|
Pedda Eranna
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782439
|
|
KURUVA ERANNA
|
CANARA BANK(508532)
|
|
210
|
YEMMIGANUR
|
AP-13-021-001-003/010470
(KALUGOTLA)
|
0213021000NRG23180520221133323
|
18/05/2022
|
KURUVA NARASIMHULU
|
0213021WL0021291
|
KURUVA NARASIMHULU
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782749
|
|
KURUVA NARASIMHULU
|
CANARA BANK(508532)
|
|
211
|
YEMMIGANUR
|
AP-13-021-001-003/010470
(KALUGOTLA)
|
0213021000NRG23180520221133322
|
18/05/2022
|
Lingamma
|
0213021WL0021291
|
Lingamma
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782596
|
|
LINGAMMA KURUVA
|
CANARA BANK(508532)
|
|
212
|
YEMMIGANUR
|
AP-13-021-001-003/010471
(KALUGOTLA)
|
0213021000NRG23180520221133327
|
18/05/2022
|
Madhu
|
0213021WL0021291
|
Madhu
|
00078
|
CNRB0013378
|
685
|
685
|
Rejected
|
06/06/2022
|
|
1979782719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
YEMMIGANUR
|
AP-13-021-001-003/010471
(KALUGOTLA)
|
0213021000NRG23180520221133326
|
18/05/2022
|
Vinod Kumar
|
0213021WL0021291
|
Vinod Kumar
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782811
|
|
EEDIGA VINOD KUMAR
|
ICICI BANK LTD(508534)
|
|
214
|
YEMMIGANUR
|
AP-13-021-001-003/010473
(KALUGOTLA)
|
0213021000NRG23180520221133328
|
18/05/2022
|
Ramanjini
|
0213021WL0021291
|
Ramanjini
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782472
|
|
RAMANJINEYULU KURUVA
|
CANARA BANK(508532)
|
|
215
|
YEMMIGANUR
|
AP-13-021-001-003/010473
(KALUGOTLA)
|
0213021000NRG23180520221133329
|
18/05/2022
|
Rangamma
|
0213021WL0021291
|
Rangamma
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782688
|
|
KURUVA RANGAMMA
|
CANARA BANK(508532)
|
|
216
|
YEMMIGANUR
|
AP-13-021-001-003/010496
(KALUGOTLA)
|
0213021000NRG23180520221133335
|
18/05/2022
|
MADDILETI MANGALI
|
0213021WL0021291
|
MADDILETI MANGALI
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782427
|
|
MADDILETI MANGALI
|
CANARA BANK(508532)
|
|
217
|
YEMMIGANUR
|
AP-13-021-001-003/010497
(KALUGOTLA)
|
0213021000NRG23180520221133337
|
18/05/2022
|
MANGALI JAYAMMA
|
0213021WL0021291
|
MANGALI JAYAMMA
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782790
|
|
MANGALI JAYAMMA
|
CANARA BANK(508532)
|
|
218
|
YEMMIGANUR
|
AP-13-021-001-003/010499
(KALUGOTLA)
|
0213021000NRG23180520221133339
|
18/05/2022
|
Hanumanthamma
|
0213021WL0021291
|
Hanumanthamma
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782753
|
|
HANUMANTHAMMA MANGALI
|
CANARA BANK(508532)
|
|
219
|
YEMMIGANUR
|
AP-13-021-001-003/010499
(KALUGOTLA)
|
0213021000NRG23180520221133338
|
18/05/2022
|
Nettekal
|
0213021WL0021291
|
Nettekal
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782752
|
|
Mr NETTEKALLU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
YEMMIGANUR
|
AP-13-021-001-003/010503
(KALUGOTLA)
|
0213021000NRG23180520221133341
|
18/05/2022
|
Narasimhulu
|
0213021WL0021291
|
Narasimhulu
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782736
|
|
MANGALI NARASIMHUDU
|
CANARA BANK(508532)
|
|
221
|
YEMMIGANUR
|
AP-13-021-001-003/010503
(KALUGOTLA)
|
0213021000NRG23180520221133342
|
18/05/2022
|
Veera Naga Sheshamma
|
0213021WL0021291
|
Veera Naga Sheshamma
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782739
|
|
MANGALI VEERA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
222
|
YEMMIGANUR
|
AP-13-021-001-003/010509
(KALUGOTLA)
|
0213021000NRG23180520221133345
|
18/05/2022
|
Sulochana
|
0213021WL0021291
|
Sulochana
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782815
|
|
KURUVA SULOCHANA
|
CANARA BANK(508532)
|
|
223
|
YEMMIGANUR
|
AP-13-021-001-003/010512
(KALUGOTLA)
|
0213021000NRG23180520221133349
|
18/05/2022
|
Madilette
|
0213021WL0021291
|
Madilette
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782797
|
|
MANGALI MADDILETI
|
CANARA BANK(508532)
|
|
224
|
YEMMIGANUR
|
AP-13-021-001-003/010512
(KALUGOTLA)
|
0213021000NRG23180520221133348
|
18/05/2022
|
MANGALI SUJATHA
|
0213021WL0021291
|
MANGALI SUJATHA
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782761
|
|
MANGALI SUJATHA
|
CANARA BANK(508532)
|
|
225
|
YEMMIGANUR
|
AP-13-021-001-003/010516
(KALUGOTLA)
|
0213021000NRG23180520221133351
|
18/05/2022
|
AYYAPPA CHAKALI
|
0213021WL0021291
|
AYYAPPA CHAKALI
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782468
|
|
AYYAPPA CHAKALI
|
CANARA BANK(508532)
|
|
226
|
YEMMIGANUR
|
AP-13-021-001-003/010516
(KALUGOTLA)
|
0213021000NRG23180520221133352
|
18/05/2022
|
CHAKALI SANKARAMMA
|
0213021WL0021291
|
CHAKALI SANKARAMMA
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782750
|
|
CHAKALI SANKARAMMA
|
CANARA BANK(508532)
|
|
227
|
YEMMIGANUR
|
AP-13-021-001-003/010531
(KALUGOTLA)
|
0213021000NRG23180520221133353
|
18/05/2022
|
Narasimhulu
|
0213021WL0021291
|
Narasimhulu
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782561
|
|
NARASIMHUDU BOYA
|
CANARA BANK(508532)
|
|
228
|
YEMMIGANUR
|
AP-13-021-001-003/010657
(KALUGOTLA)
|
0213021000NRG23180520221133356
|
18/05/2022
|
Eranna
|
0213021WL0021291
|
Eranna
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782757
|
|
ERANNA EDIGA
|
CANARA BANK(508532)
|
|
229
|
YEMMIGANUR
|
AP-13-021-001-003/010657
(KALUGOTLA)
|
0213021000NRG23180520221133357
|
18/05/2022
|
Narasamma
|
0213021WL0021291
|
Narasamma
|
00078
|
CNRB0013378
|
685
|
685
|
Rejected
|
06/06/2022
|
|
1979782758
|
Account closed
|
|
|
|
230
|
YEMMIGANUR
|
AP-13-021-001-003/010695
(KALUGOTLA)
|
0213021000NRG23180520221133358
|
18/05/2022
|
SULOCHANA LINGAYATH
|
0213021WL0021291
|
SULOCHANA LINGAYATH
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782467
|
|
SULOCHANA LINGAYATH
|
CANARA BANK(508532)
|
|
231
|
YEMMIGANUR
|
AP-13-021-001-003/010764
(KALUGOTLA)
|
0213021000NRG23180520221133362
|
18/05/2022
|
MALA LAKSHMI
|
0213021WL0021291
|
MALA LAKSHMI
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782740
|
|
MALA LAKSHMI
|
CANARA BANK(508532)
|
|
232
|
YEMMIGANUR
|
AP-13-021-001-003/010767
(KALUGOTLA)
|
0213021000NRG23180520221133363
|
18/05/2022
|
sanjamma
|
0213021WL0021291
|
sanjamma
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782737
|
|
SANJAMMA K
|
CANARA BANK(508532)
|
|
233
|
YEMMIGANUR
|
AP-13-021-001-003/010773
(KALUGOTLA)
|
0213021000NRG23180520221133364
|
18/05/2022
|
obili
|
0213021WL0021291
|
obili
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782488
|
|
BOYA OBULESH
|
CANARA BANK(508532)
|
|
234
|
YEMMIGANUR
|
AP-13-021-001-003/010797
(KALUGOTLA)
|
0213021000NRG23180520221133366
|
18/05/2022
|
padma
|
0213021WL0021291
|
padma
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782515
|
|
KURUVA PADMA
|
CANARA BANK(508532)
|
|
235
|
YEMMIGANUR
|
AP-13-021-001-003/010797
(KALUGOTLA)
|
0213021000NRG23180520221133365
|
18/05/2022
|
viresh
|
0213021WL0021291
|
viresh
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782518
|
|
KURUVA VEERESH
|
CANARA BANK(508532)
|
|
236
|
YEMMIGANUR
|
AP-13-021-001-003/010852
(KALUGOTLA)
|
0213021000NRG23180520221133369
|
18/05/2022
|
Lakshmi Devi
|
0213021WL0021291
|
Lakshmi Devi
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782795
|
|
VADLA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
237
|
YEMMIGANUR
|
AP-13-021-001-003/010852
(KALUGOTLA)
|
0213021000NRG23180520221133368
|
18/05/2022
|
Veerabadrachari
|
0213021WL0021291
|
Veerabadrachari
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782451
|
|
VEERABHADRA ACHAREY
|
CANARA BANK(508532)
|
|
238
|
YEMMIGANUR
|
AP-13-021-001-003/010862
(KALUGOTLA)
|
0213021000NRG23180520221133371
|
18/05/2022
|
Ramakrsihna
|
0213021WL0021291
|
Ramakrsihna
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782501
|
|
KURUVA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
239
|
YEMMIGANUR
|
AP-13-021-001-003/010864
(KALUGOTLA)
|
0213021000NRG23180520221133373
|
18/05/2022
|
Chandravathi
|
0213021WL0021291
|
Chandravathi
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782791
|
|
BOYA CHANDRAVATHI
|
CANARA BANK(508532)
|
|
240
|
YEMMIGANUR
|
AP-13-021-001-003/010864
(KALUGOTLA)
|
0213021000NRG23180520221133372
|
18/05/2022
|
Ramachandra
|
0213021WL0021291
|
Ramachandra
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782792
|
|
BOYA RAMACHANDRA
|
CANARA BANK(508532)
|
|
241
|
YEMMIGANUR
|
AP-13-021-001-003/010917
(KALUGOTLA)
|
0213021000NRG23180520221133376
|
18/05/2022
|
Shankaramma
|
0213021WL0021291
|
Shankaramma
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782748
|
|
MANGALI SHANKARAMMA
|
CANARA BANK(508532)
|
|
242
|
YEMMIGANUR
|
AP-13-021-001-003/011008
(KALUGOTLA)
|
0213021000NRG23180520221133379
|
18/05/2022
|
Padma
|
0213021WL0021291
|
Padma
|
00078
|
CNRB0013378
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782747
|
|
BOYA PADMA
|
CANARA BANK(508532)
|
|
243
|
YEMMIGANUR
|
AP-13-021-006-010/020030
(PESALADINNE)
|
0213021000NRG23170520221086812
|
18/05/2022
|
SAVADI INDIRAMMA
|
0213021WL0020488
|
SAVADI INDIRAMMA
|
00078
|
CNRB0013378
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782429
|
|
INDIRAMMA M
|
CANARA BANK(508532)
|
|
244
|
YEMMIGANUR
|
AP-13-021-007-010/010025
(K.THIMMAPURAM)
|
0213021000NRG23180520221104111
|
18/05/2022
|
Iranna
|
0213021WL0020845
|
Iranna
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782701
|
|
BOYA ERANNA
|
CANARA BANK(508532)
|
|
245
|
YEMMIGANUR
|
AP-13-021-007-010/010028
(K.THIMMAPURAM)
|
0213021000NRG23180520221090321
|
18/05/2022
|
Urukumdu
|
0213021WL0020555
|
Urukumdu
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782691
|
|
KUMARI URUKUNDU
|
CANARA BANK(508532)
|
|
246
|
YEMMIGANUR
|
AP-13-021-007-010/010029
(K.THIMMAPURAM)
|
0213021000NRG23180520221090323
|
18/05/2022
|
Paarvati
|
0213021WL0020555
|
Paarvati
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782692
|
|
KUMARI PARVATHI
|
CANARA BANK(508532)
|
|
247
|
YEMMIGANUR
|
AP-13-021-007-010/010032
(K.THIMMAPURAM)
|
0213021000NRG23180520221090377
|
18/05/2022
|
Susilamma
|
0213021WL0020556
|
Susilamma
|
00078
|
CNRB0013378
|
433
|
433
|
Processed
|
06/06/2022
|
|
1979782576
|
|
Mrs SUSEELAMMA PEMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
YEMMIGANUR
|
AP-13-021-007-010/010033
(K.THIMMAPURAM)
|
0213021000NRG23180520221104113
|
18/05/2022
|
Lakshmi
|
0213021WL0020845
|
Lakshmi
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782462
|
|
BOYA LAKSHMI
|
CANARA BANK(508532)
|
|
249
|
YEMMIGANUR
|
AP-13-021-007-010/010033
(K.THIMMAPURAM)
|
0213021000NRG23180520221104112
|
18/05/2022
|
Madanna
|
0213021WL0020845
|
Madanna
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782458
|
|
BOYA MADANNA
|
CANARA BANK(508532)
|
|
250
|
YEMMIGANUR
|
AP-13-021-007-010/010044
(K.THIMMAPURAM)
|
0213021000NRG23180520221090378
|
18/05/2022
|
Limganna
|
0213021WL0020556
|
Limganna
|
00078
|
CNRB0013378
|
217
|
217
|
Processed
|
06/06/2022
|
|
1979782713
|
|
LINGANNA CHAKALI
|
CANARA BANK(508532)
|
|
251
|
YEMMIGANUR
|
AP-13-021-007-010/010044
(K.THIMMAPURAM)
|
0213021000NRG23180520221090379
|
18/05/2022
|
Padmamma
|
0213021WL0020556
|
Padmamma
|
00078
|
CNRB0013378
|
217
|
217
|
Processed
|
06/06/2022
|
|
1979782711
|
|
PADMAMMA CHAKALI
|
CANARA BANK(508532)
|
|
252
|
YEMMIGANUR
|
AP-13-021-007-010/010045
(K.THIMMAPURAM)
|
0213021000NRG23180520221090327
|
18/05/2022
|
Paarvati
|
0213021WL0020555
|
Paarvati
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782844
|
|
PARVATHAMMA BOYA
|
CANARA BANK(508532)
|
|
253
|
YEMMIGANUR
|
AP-13-021-007-010/010054
(K.THIMMAPURAM)
|
0213021000NRG23180520221090328
|
18/05/2022
|
Raamalakshmi
|
0213021WL0020555
|
Raamalakshmi
|
00078
|
CNRB0013378
|
506
|
506
|
Processed
|
06/06/2022
|
|
1979782828
|
|
MINUGA RAMALAKSHMI
|
CANARA BANK(508532)
|
|
254
|
YEMMIGANUR
|
AP-13-021-007-010/010055
(K.THIMMAPURAM)
|
0213021000NRG23180520221104114
|
18/05/2022
|
Raamalimgamma
|
0213021WL0020845
|
Raamalimgamma
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782840
|
|
BOYA RAMALINGAMMA
|
CANARA BANK(508532)
|
|
255
|
YEMMIGANUR
|
AP-13-021-007-010/010055
(K.THIMMAPURAM)
|
0213021000NRG23180520221104115
|
18/05/2022
|
Veeresh
|
0213021WL0020845
|
Veeresh
|
00078
|
CNRB0013378
|
398
|
398
|
Processed
|
06/06/2022
|
|
1979782841
|
|
VEERESH
|
CANARA BANK(508532)
|
|
256
|
YEMMIGANUR
|
AP-13-021-007-010/010058
(K.THIMMAPURAM)
|
0213021000NRG23180520221104116
|
18/05/2022
|
Giddayya
|
0213021WL0020845
|
Giddayya
|
00078
|
CNRB0013378
|
398
|
398
|
Processed
|
06/06/2022
|
|
1979782871
|
|
VADDE GIDDAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
YEMMIGANUR
|
AP-13-021-007-010/010061
(K.THIMMAPURAM)
|
0213021000NRG23180520221090329
|
18/05/2022
|
Eswarappa
|
0213021WL0020555
|
Eswarappa
|
00078
|
CNRB0013378
|
506
|
506
|
Rejected
|
06/06/2022
|
|
1979782703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
YEMMIGANUR
|
AP-13-021-007-010/010061
(K.THIMMAPURAM)
|
0213021000NRG23180520221090330
|
18/05/2022
|
Sankaramma
|
0213021WL0020555
|
Sankaramma
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782829
|
|
BOYA SHANKARAMMA
|
CANARA BANK(508532)
|
|
259
|
YEMMIGANUR
|
AP-13-021-007-010/010063
(K.THIMMAPURAM)
|
0213021000NRG23180520221090331
|
18/05/2022
|
BODEMMA
|
0213021WL0020555
|
BODEMMA
|
00078
|
CNRB0013378
|
506
|
506
|
Processed
|
06/06/2022
|
|
1979782862
|
|
PADMAVATHI BOYA
|
CANARA BANK(508532)
|
|
260
|
YEMMIGANUR
|
AP-13-021-007-010/010076
(K.THIMMAPURAM)
|
0213021000NRG23180520221090332
|
18/05/2022
|
Maha Devi
|
0213021WL0020555
|
Maha Devi
|
00078
|
CNRB0013378
|
506
|
506
|
Processed
|
06/06/2022
|
|
1979782832
|
|
MAHADEVI BOYA
|
CANARA BANK(508532)
|
|
261
|
YEMMIGANUR
|
AP-13-021-007-010/010079
(K.THIMMAPURAM)
|
0213021000NRG23180520221104118
|
18/05/2022
|
Shiva
|
0213021WL0020845
|
Shiva
|
00078
|
CNRB0013378
|
398
|
398
|
Processed
|
06/06/2022
|
|
1979782885
|
|
SHIVALINGAMURTY UPPARA
|
CANARA BANK(508532)
|
|
262
|
YEMMIGANUR
|
AP-13-021-007-010/010086
(K.THIMMAPURAM)
|
0213021000NRG23180520221090333
|
18/05/2022
|
Gujjala Ramakrishnamma
|
0213021WL0020555
|
Gujjala Ramakrishnamma
|
00078
|
CNRB0013378
|
253
|
253
|
Processed
|
06/06/2022
|
|
1979782874
|
|
GUJJULA RAMAKRISHNAM MA URF B SOMESWARA
|
CANARA BANK(508532)
|
|
263
|
YEMMIGANUR
|
AP-13-021-007-010/010087
(K.THIMMAPURAM)
|
0213021000NRG23180520221104119
|
18/05/2022
|
Mohan Ranga
|
0213021WL0020845
|
Mohan Ranga
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782540
|
|
B BHARATH MOHAN RANGA
|
CANARA BANK(508532)
|
|
264
|
YEMMIGANUR
|
AP-13-021-007-010/010095
(K.THIMMAPURAM)
|
0213021000NRG23180520221104121
|
18/05/2022
|
Batakanna
|
0213021WL0020845
|
Batakanna
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782433
|
|
BATHAKANNA B
|
CANARA BANK(508532)
|
|
265
|
YEMMIGANUR
|
AP-13-021-007-010/010095
(K.THIMMAPURAM)
|
0213021000NRG23180520221104123
|
18/05/2022
|
Raajeswari
|
0213021WL0020845
|
Raajeswari
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782868
|
|
BOYA RAJESWARI
|
CANARA BANK(508532)
|
|
266
|
YEMMIGANUR
|
AP-13-021-007-010/010095
(K.THIMMAPURAM)
|
0213021000NRG23180520221104122
|
18/05/2022
|
Somanna Naayudu
|
0213021WL0020845
|
Somanna Naayudu
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782538
|
|
SOMANNANAIDU BOYA
|
CANARA BANK(508532)
|
|
267
|
YEMMIGANUR
|
AP-13-021-007-010/010098
(K.THIMMAPURAM)
|
0213021000NRG23180520221090334
|
18/05/2022
|
Naarayanamma
|
0213021WL0020555
|
Naarayanamma
|
00078
|
CNRB0013378
|
253
|
253
|
Processed
|
06/06/2022
|
|
1979782826
|
|
NARAYANAMMA GUJJULA
|
CANARA BANK(508532)
|
|
268
|
YEMMIGANUR
|
AP-13-021-007-010/010100
(K.THIMMAPURAM)
|
0213021000NRG23180520221090336
|
18/05/2022
|
Paarwati
|
0213021WL0020555
|
Paarwati
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782835
|
|
BOYA PARVATAMMA
|
CANARA BANK(508532)
|
|
269
|
YEMMIGANUR
|
AP-13-021-007-010/010100
(K.THIMMAPURAM)
|
0213021000NRG23180520221090335
|
18/05/2022
|
Veerabadri
|
0213021WL0020555
|
Veerabadri
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782513
|
|
VEERABADRI BOYA
|
CANARA BANK(508532)
|
|
270
|
YEMMIGANUR
|
AP-13-021-007-010/010101
(K.THIMMAPURAM)
|
0213021000NRG23180520221090337
|
18/05/2022
|
Raamanjineyulu
|
0213021WL0020555
|
Raamanjineyulu
|
00078
|
CNRB0013378
|
506
|
506
|
Processed
|
06/06/2022
|
|
1979782724
|
|
BOYA RAMANJINI
|
CANARA BANK(508532)
|
|
271
|
YEMMIGANUR
|
AP-13-021-007-010/010105
(K.THIMMAPURAM)
|
0213021000NRG23180520221090342
|
18/05/2022
|
lakshmi
|
0213021WL0020555
|
lakshmi
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782860
|
|
BOYA LAKSHMI
|
CANARA BANK(508532)
|
|
272
|
YEMMIGANUR
|
AP-13-021-007-010/010105
(K.THIMMAPURAM)
|
0213021000NRG23180520221090341
|
18/05/2022
|
Paramesh
|
0213021WL0020555
|
Paramesh
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782845
|
|
BOYA PARAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
YEMMIGANUR
|
AP-13-021-007-010/010109
(K.THIMMAPURAM)
|
0213021000NRG23180520221104124
|
18/05/2022
|
Govindamma
|
0213021WL0020845
|
Govindamma
|
00078
|
CNRB0013378
|
398
|
398
|
Processed
|
06/06/2022
|
|
1979782831
|
|
GOVINDAMMA BOYA
|
CANARA BANK(508532)
|
|
274
|
YEMMIGANUR
|
AP-13-021-007-010/010110
(K.THIMMAPURAM)
|
0213021000NRG23180520221104125
|
18/05/2022
|
Urukundu
|
0213021WL0020845
|
Urukundu
|
00078
|
CNRB0013378
|
398
|
398
|
Processed
|
06/06/2022
|
|
1979782725
|
|
BOYA URUKUNDU
|
CANARA BANK(508532)
|
|
275
|
YEMMIGANUR
|
AP-13-021-007-010/010111
(K.THIMMAPURAM)
|
0213021000NRG23180520221090343
|
18/05/2022
|
GOPAL
|
0213021WL0020555
|
GOPAL
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782457
|
|
BOYA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
276
|
YEMMIGANUR
|
AP-13-021-007-010/010111
(K.THIMMAPURAM)
|
0213021000NRG23180520221090344
|
18/05/2022
|
Jayamma
|
0213021WL0020555
|
Jayamma
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782824
|
|
BOYA PADMAMMA
|
CANARA BANK(508532)
|
|
277
|
YEMMIGANUR
|
AP-13-021-007-010/010123
(K.THIMMAPURAM)
|
0213021000NRG23180520221090380
|
18/05/2022
|
Govindu
|
0213021WL0020556
|
Govindu
|
00078
|
CNRB0013378
|
433
|
433
|
Processed
|
06/06/2022
|
|
1979782709
|
|
GOVIDNU M
|
CANARA BANK(508532)
|
|
278
|
YEMMIGANUR
|
AP-13-021-007-010/010123
(K.THIMMAPURAM)
|
0213021000NRG23180520221090381
|
18/05/2022
|
Narasamma
|
0213021WL0020556
|
Narasamma
|
00078
|
CNRB0013378
|
433
|
433
|
Processed
|
06/06/2022
|
|
1979782710
|
|
NARASAMMA MALA
|
CANARA BANK(508532)
|
|
279
|
YEMMIGANUR
|
AP-13-021-007-010/010126
(K.THIMMAPURAM)
|
0213021000NRG23180520221090382
|
18/05/2022
|
Baalamuni
|
0213021WL0020556
|
Baalamuni
|
00078
|
CNRB0013378
|
650
|
650
|
Processed
|
06/06/2022
|
|
1979782722
|
|
MAALA BALAMUNI
|
CANARA BANK(508532)
|
|
280
|
YEMMIGANUR
|
AP-13-021-007-010/010141
(K.THIMMAPURAM)
|
0213021000NRG23180520221090384
|
18/05/2022
|
Chinna Nagesh
|
0213021WL0020556
|
Chinna Nagesh
|
00078
|
CNRB0013378
|
650
|
650
|
Processed
|
06/06/2022
|
|
1979782579
|
|
H NAGESH
|
CANARA BANK(508532)
|
|
281
|
YEMMIGANUR
|
AP-13-021-007-010/010141
(K.THIMMAPURAM)
|
0213021000NRG23180520221090385
|
18/05/2022
|
Lakshmi Devi
|
0213021WL0020556
|
Lakshmi Devi
|
00078
|
CNRB0013378
|
650
|
650
|
Processed
|
06/06/2022
|
|
1979782577
|
|
MADIGA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
282
|
YEMMIGANUR
|
AP-13-021-007-010/010143
(K.THIMMAPURAM)
|
0213021000NRG23180520221090386
|
18/05/2022
|
Anandu
|
0213021WL0020556
|
Anandu
|
00078
|
CNRB0013378
|
650
|
650
|
Processed
|
06/06/2022
|
|
1979782445
|
|
M ANAND
|
CANARA BANK(508532)
|
|
283
|
YEMMIGANUR
|
AP-13-021-007-010/010143
(K.THIMMAPURAM)
|
0213021000NRG23180520221090387
|
18/05/2022
|
Shantamma
|
0213021WL0020556
|
Shantamma
|
00078
|
CNRB0013378
|
650
|
650
|
Processed
|
06/06/2022
|
|
1979782877
|
|
HARIJANA SHANTHAMMA
|
CANARA BANK(508532)
|
|
284
|
YEMMIGANUR
|
AP-13-021-007-010/010196
(K.THIMMAPURAM)
|
0213021000NRG23180520221090345
|
18/05/2022
|
Hanumanthu
|
0213021WL0020555
|
Hanumanthu
|
00078
|
CNRB0013378
|
760
|
760
|
Rejected
|
06/06/2022
|
|
1979782425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
YEMMIGANUR
|
AP-13-021-007-010/010196
(K.THIMMAPURAM)
|
0213021000NRG23180520221090346
|
18/05/2022
|
Shankaramma
|
0213021WL0020555
|
Shankaramma
|
00078
|
CNRB0013378
|
506
|
506
|
Processed
|
06/06/2022
|
|
1979782443
|
|
SHANKARAMMA B
|
CANARA BANK(508532)
|
|
286
|
YEMMIGANUR
|
AP-13-021-007-010/010197
(K.THIMMAPURAM)
|
0213021000NRG23180520221104127
|
18/05/2022
|
Maddiletti
|
0213021WL0020845
|
Maddiletti
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782833
|
|
VADDE MADDILETI
|
CANARA BANK(508532)
|
|
287
|
YEMMIGANUR
|
AP-13-021-007-010/010227
(K.THIMMAPURAM)
|
0213021000NRG23180520221104128
|
18/05/2022
|
Pedda Ranganna
|
0213021WL0020845
|
Pedda Ranganna
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782564
|
|
PEDDA RANGANNA
|
CANARA BANK(508532)
|
|
288
|
YEMMIGANUR
|
AP-13-021-007-010/010227
(K.THIMMAPURAM)
|
0213021000NRG23180520221104129
|
18/05/2022
|
Shantamma
|
0213021WL0020845
|
Shantamma
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782563
|
|
B SANTHAMMA
|
CANARA BANK(508532)
|
|
289
|
YEMMIGANUR
|
AP-13-021-007-010/010229
(K.THIMMAPURAM)
|
0213021000NRG23180520221104130
|
18/05/2022
|
CHINNA RANGANNA
|
0213021WL0020845
|
CHINNA RANGANNA
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782830
|
|
CHINNARANGANNA KUMMARI
|
CANARA BANK(508532)
|
|
290
|
YEMMIGANUR
|
AP-13-021-007-010/010229
(K.THIMMAPURAM)
|
0213021000NRG23180520221104131
|
18/05/2022
|
Govindamma
|
0213021WL0020845
|
Govindamma
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782843
|
|
KUMMARI GOVINDAMMA
|
CANARA BANK(508532)
|
|
291
|
YEMMIGANUR
|
AP-13-021-007-010/010234
(K.THIMMAPURAM)
|
0213021000NRG23180520221104132
|
18/05/2022
|
Chennappa
|
0213021WL0020845
|
Chennappa
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782417
|
|
CHENNAPPA B
|
CANARA BANK(508532)
|
|
292
|
YEMMIGANUR
|
AP-13-021-007-010/010236
(K.THIMMAPURAM)
|
0213021000NRG23180520221104133
|
18/05/2022
|
Govindu
|
0213021WL0020845
|
Govindu
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782869
|
|
GOVINDU BOYA
|
CANARA BANK(508532)
|
|
293
|
YEMMIGANUR
|
AP-13-021-007-010/010236
(K.THIMMAPURAM)
|
0213021000NRG23180520221104134
|
18/05/2022
|
Meenakshi
|
0213021WL0020845
|
Meenakshi
|
00078
|
CNRB0013378
|
398
|
398
|
Processed
|
06/06/2022
|
|
1979782461
|
|
BOYA MEENAKSHMI B
|
CANARA BANK(508532)
|
|
294
|
YEMMIGANUR
|
AP-13-021-007-010/010247
(K.THIMMAPURAM)
|
0213021000NRG23180520221104135
|
18/05/2022
|
Lakshmi
|
0213021WL0020845
|
Lakshmi
|
00078
|
CNRB0013378
|
398
|
398
|
Processed
|
06/06/2022
|
|
1979782506
|
|
BOYA LAXMI
|
CANARA BANK(508532)
|
|
295
|
YEMMIGANUR
|
AP-13-021-007-010/010252
(K.THIMMAPURAM)
|
0213021000NRG23180520221104136
|
18/05/2022
|
Maheswari
|
0213021WL0020845
|
Maheswari
|
00078
|
CNRB0013378
|
398
|
398
|
Processed
|
06/06/2022
|
|
1979782886
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
296
|
YEMMIGANUR
|
AP-13-021-007-010/010257
(K.THIMMAPURAM)
|
0213021000NRG23180520221090389
|
18/05/2022
|
Somanna
|
0213021WL0020556
|
Somanna
|
00078
|
CNRB0013378
|
217
|
217
|
Processed
|
06/06/2022
|
|
1979782721
|
|
CHAKALI SO MANNA
|
CANARA BANK(508532)
|
|
297
|
YEMMIGANUR
|
AP-13-021-007-010/010258
(K.THIMMAPURAM)
|
0213021000NRG23180520221104138
|
18/05/2022
|
CHAKALI PAKKIRAMMA
|
0213021WL0020845
|
CHAKALI PAKKIRAMMA
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782698
|
|
CHAKALI PAKKIRAMMA
|
CANARA BANK(508532)
|
|
298
|
YEMMIGANUR
|
AP-13-021-007-010/010258
(K.THIMMAPURAM)
|
0213021000NRG23180520221104137
|
18/05/2022
|
Mallaiah
|
0213021WL0020845
|
Mallaiah
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782456
|
|
CHAKALI MALLAIAH
|
CANARA BANK(508532)
|
|
299
|
YEMMIGANUR
|
AP-13-021-007-010/010261
(K.THIMMAPURAM)
|
0213021000NRG23180520221090390
|
18/05/2022
|
Padmamma
|
0213021WL0020556
|
Padmamma
|
00078
|
CNRB0013378
|
217
|
217
|
Processed
|
06/06/2022
|
|
1979782887
|
|
CHAKALI PADMAVATHI
|
CANARA BANK(508532)
|
|
300
|
YEMMIGANUR
|
AP-13-021-007-010/010264
(K.THIMMAPURAM)
|
0213021000NRG23180520221090391
|
18/05/2022
|
Mahalakshmi
|
0213021WL0020556
|
Mahalakshmi
|
00078
|
CNRB0013378
|
433
|
433
|
Processed
|
06/06/2022
|
|
1979782852
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
301
|
YEMMIGANUR
|
AP-13-021-007-010/010266
(K.THIMMAPURAM)
|
0213021000NRG23180520221090393
|
18/05/2022
|
Padma
|
0213021WL0020556
|
Padma
|
00078
|
CNRB0013378
|
433
|
433
|
Processed
|
06/06/2022
|
|
1979782884
|
|
PADMA CHAKALI
|
CANARA BANK(508532)
|
|
302
|
YEMMIGANUR
|
AP-13-021-007-010/010266
(K.THIMMAPURAM)
|
0213021000NRG23180520221090392
|
18/05/2022
|
Pedda Mallesh
|
0213021WL0020556
|
Pedda Mallesh
|
00078
|
CNRB0013378
|
433
|
433
|
Processed
|
06/06/2022
|
|
1979782510
|
|
CHAKALI MALLESH
|
CANARA BANK(508532)
|
|
303
|
YEMMIGANUR
|
AP-13-021-007-010/010268
(K.THIMMAPURAM)
|
0213021000NRG23180520221090394
|
18/05/2022
|
Chinna Mallesh
|
0213021WL0020556
|
Chinna Mallesh
|
00078
|
CNRB0013378
|
650
|
650
|
Processed
|
06/06/2022
|
|
1979782508
|
|
CHAKALI CHINNA MALLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
YEMMIGANUR
|
AP-13-021-007-010/010268
(K.THIMMAPURAM)
|
0213021000NRG23180520221090395
|
18/05/2022
|
Mahalakshmi
|
0213021WL0020556
|
Mahalakshmi
|
00078
|
CNRB0013378
|
433
|
433
|
Processed
|
06/06/2022
|
|
1979782522
|
|
MAHALAKSHMI CHAKALI
|
CANARA BANK(508532)
|
|
305
|
YEMMIGANUR
|
AP-13-021-007-010/010271
(K.THIMMAPURAM)
|
0213021000NRG23180520221090396
|
18/05/2022
|
Parvathi
|
0213021WL0020556
|
Parvathi
|
00078
|
CNRB0013378
|
433
|
433
|
Processed
|
06/06/2022
|
|
1979782422
|
|
CHAKALI PARVATHI
|
CANARA BANK(508532)
|
|
306
|
YEMMIGANUR
|
AP-13-021-007-010/010281
(K.THIMMAPURAM)
|
0213021000NRG23180520221090397
|
18/05/2022
|
Mahalakshmi
|
0213021WL0020556
|
Mahalakshmi
|
00078
|
CNRB0013378
|
217
|
217
|
Processed
|
06/06/2022
|
|
1979782882
|
|
UPPARA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
307
|
YEMMIGANUR
|
AP-13-021-007-010/010291
(K.THIMMAPURAM)
|
0213021000NRG23180520221104139
|
18/05/2022
|
CHAKALI ERAMMA
|
0213021WL0020845
|
CHAKALI ERAMMA
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782881
|
|
CHAKALI ERAMMA
|
CANARA BANK(508532)
|
|
308
|
YEMMIGANUR
|
AP-13-021-007-010/010291
(K.THIMMAPURAM)
|
0213021000NRG23180520221104140
|
18/05/2022
|
Nagaraaju
|
0213021WL0020845
|
Nagaraaju
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782481
|
|
NAGARAJU CHAKALI
|
CANARA BANK(508532)
|
|
309
|
YEMMIGANUR
|
AP-13-021-007-010/010302
(K.THIMMAPURAM)
|
0213021000NRG23180520221104141
|
18/05/2022
|
Venkateswaramma
|
0213021WL0020845
|
Venkateswaramma
|
00078
|
CNRB0013378
|
398
|
398
|
Processed
|
06/06/2022
|
|
1979782507
|
|
BOY VENKATESHWARAMMA
|
CANARA BANK(508532)
|
|
310
|
YEMMIGANUR
|
AP-13-021-007-010/010304
(K.THIMMAPURAM)
|
0213021000NRG23180520221104142
|
18/05/2022
|
Maheswari
|
0213021WL0020845
|
Maheswari
|
00078
|
CNRB0013378
|
398
|
398
|
Processed
|
06/06/2022
|
|
1979782460
|
|
BOYA MAHESHWARAMMA
|
CANARA BANK(508532)
|
|
311
|
YEMMIGANUR
|
AP-13-021-007-010/010305
(K.THIMMAPURAM)
|
0213021000NRG23180520221090398
|
18/05/2022
|
Govindamma
|
0213021WL0020556
|
Govindamma
|
00078
|
CNRB0013378
|
433
|
433
|
Processed
|
06/06/2022
|
|
1979782727
|
|
GOVINDAMMA UPPARA
|
CANARA BANK(508532)
|
|
312
|
YEMMIGANUR
|
AP-13-021-007-010/010307
(K.THIMMAPURAM)
|
0213021000NRG23180520221090399
|
18/05/2022
|
Eranna
|
0213021WL0020556
|
Eranna
|
00078
|
CNRB0013378
|
433
|
433
|
Processed
|
06/06/2022
|
|
1979782712
|
|
CHAKALI CHINNA ERANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
YEMMIGANUR
|
AP-13-021-007-010/010316
(K.THIMMAPURAM)
|
0213021000NRG23180520221090400
|
18/05/2022
|
GOVINDAMMA
|
0213021WL0020556
|
GOVINDAMMA
|
00078
|
CNRB0013378
|
433
|
433
|
Processed
|
06/06/2022
|
|
1979782890
|
|
KOTHELA GOVINDAMMA
|
CANARA BANK(508532)
|
|
314
|
YEMMIGANUR
|
AP-13-021-007-010/010318
(K.THIMMAPURAM)
|
0213021000NRG23180520221104144
|
18/05/2022
|
Mahesh
|
0213021WL0020845
|
Mahesh
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782447
|
|
B MAHESH
|
CANARA BANK(508532)
|
|
315
|
YEMMIGANUR
|
AP-13-021-007-010/010318
(K.THIMMAPURAM)
|
0213021000NRG23180520221104146
|
18/05/2022
|
Rangamma
|
0213021WL0020845
|
Rangamma
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782859
|
|
BOYA SARADHA
|
CANARA BANK(508532)
|
|
316
|
YEMMIGANUR
|
AP-13-021-007-010/010318
(K.THIMMAPURAM)
|
0213021000NRG23180520221104145
|
18/05/2022
|
Veeranjineyulu
|
0213021WL0020845
|
Veeranjineyulu
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782480
|
|
BOYA VEERANJINEYULU
|
CANARA BANK(508532)
|
|
317
|
YEMMIGANUR
|
AP-13-021-007-010/010320
(K.THIMMAPURAM)
|
0213021000NRG23180520221090347
|
18/05/2022
|
Budda Batakanna
|
0213021WL0020555
|
Budda Batakanna
|
00078
|
CNRB0013378
|
253
|
253
|
Processed
|
06/06/2022
|
|
1979782535
|
|
PIKKALA BATAKANNA
|
CANARA BANK(508532)
|
|
318
|
YEMMIGANUR
|
AP-13-021-007-010/010320
(K.THIMMAPURAM)
|
0213021000NRG23180520221090348
|
18/05/2022
|
Rangamma
|
0213021WL0020555
|
Rangamma
|
00078
|
CNRB0013378
|
253
|
253
|
Processed
|
06/06/2022
|
|
1979782697
|
|
RANGAMMA BOYA
|
CANARA BANK(508532)
|
|
319
|
YEMMIGANUR
|
AP-13-021-007-010/010323
(K.THIMMAPURAM)
|
0213021000NRG23180520221090401
|
18/05/2022
|
Pedda Urukundu
|
0213021WL0020556
|
Pedda Urukundu
|
00078
|
CNRB0013378
|
650
|
650
|
Processed
|
06/06/2022
|
|
1979782474
|
|
CHAKALI CHINNA URUKUNDU
|
CANARA BANK(508532)
|
|
320
|
YEMMIGANUR
|
AP-13-021-007-010/010324
(K.THIMMAPURAM)
|
0213021000NRG23180520221104149
|
18/05/2022
|
malleswaramma
|
0213021WL0020845
|
malleswaramma
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782455
|
|
MALLESWARAMMA EPPILI
|
CANARA BANK(508532)
|
|
321
|
YEMMIGANUR
|
AP-13-021-007-010/010324
(K.THIMMAPURAM)
|
0213021000NRG23180520221104148
|
18/05/2022
|
Sri Sailappa
|
0213021WL0020845
|
Sri Sailappa
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782442
|
|
EPPILI SRISAILAPPA
|
CANARA BANK(508532)
|
|
322
|
YEMMIGANUR
|
AP-13-021-007-010/010344
(K.THIMMAPURAM)
|
0213021000NRG23180520221090349
|
18/05/2022
|
Eswrappa
|
0213021WL0020555
|
Eswrappa
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782418
|
|
P G ESWARAPPA B
|
CANARA BANK(508532)
|
|
323
|
YEMMIGANUR
|
AP-13-021-007-010/010344
(K.THIMMAPURAM)
|
0213021000NRG23180520221090350
|
18/05/2022
|
Parvati
|
0213021WL0020555
|
Parvati
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782693
|
|
NALABOTHULA PARVATHAMMA
|
CANARA BANK(508532)
|
|
324
|
YEMMIGANUR
|
AP-13-021-007-010/010366
(K.THIMMAPURAM)
|
0213021000NRG23180520221090404
|
18/05/2022
|
Sankaranna
|
0213021WL0020556
|
Sankaranna
|
00078
|
CNRB0013378
|
650
|
650
|
Processed
|
06/06/2022
|
|
1979782509
|
|
CHAKALI SANKARANNA
|
CANARA BANK(508532)
|
|
325
|
YEMMIGANUR
|
AP-13-021-007-010/010366
(K.THIMMAPURAM)
|
0213021000NRG23180520221090405
|
18/05/2022
|
Someswaramma
|
0213021WL0020556
|
Someswaramma
|
00078
|
CNRB0013378
|
650
|
650
|
Processed
|
06/06/2022
|
|
1979782686
|
|
SOMESWARAMMA CHAKALI
|
CANARA BANK(508532)
|
|
326
|
YEMMIGANUR
|
AP-13-021-007-010/010385
(K.THIMMAPURAM)
|
0213021000NRG23180520221104150
|
18/05/2022
|
Bajaramma
|
0213021WL0020845
|
Bajaramma
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782889
|
|
BOYA BAZARAMMA
|
CANARA BANK(508532)
|
|
327
|
YEMMIGANUR
|
AP-13-021-007-010/010386
(K.THIMMAPURAM)
|
0213021000NRG23180520221104151
|
18/05/2022
|
Parvati
|
0213021WL0020845
|
Parvati
|
00078
|
CNRB0013378
|
398
|
398
|
Processed
|
06/06/2022
|
|
1979782863
|
|
PARVATHI BOYA
|
CANARA BANK(508532)
|
|
328
|
YEMMIGANUR
|
AP-13-021-007-010/010388
(K.THIMMAPURAM)
|
0213021000NRG23180520221090351
|
18/05/2022
|
Jayamma
|
0213021WL0020555
|
Jayamma
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782696
|
|
JAYAMMA BOYA
|
CANARA BANK(508532)
|
|
329
|
YEMMIGANUR
|
AP-13-021-007-010/010395
(K.THIMMAPURAM)
|
0213021000NRG23180520221104152
|
18/05/2022
|
Gopal
|
0213021WL0020845
|
Gopal
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782870
|
|
BOYA GOPAL
|
CANARA BANK(508532)
|
|
330
|
YEMMIGANUR
|
AP-13-021-007-010/010395
(K.THIMMAPURAM)
|
0213021000NRG23180520221104153
|
18/05/2022
|
Pushpavati
|
0213021WL0020845
|
Pushpavati
|
00078
|
CNRB0013378
|
398
|
398
|
Processed
|
06/06/2022
|
|
1979782872
|
|
boya pushpavathi b
|
CANARA BANK(508532)
|
|
331
|
YEMMIGANUR
|
AP-13-021-007-010/010404
(K.THIMMAPURAM)
|
0213021000NRG23180520221090406
|
18/05/2022
|
Pedda Ramudu
|
0213021WL0020556
|
Pedda Ramudu
|
00078
|
CNRB0013378
|
650
|
650
|
Processed
|
06/06/2022
|
|
1979782470
|
|
PEDDA RAMUDU BOYA
|
CANARA BANK(508532)
|
|
332
|
YEMMIGANUR
|
AP-13-021-007-010/010404
(K.THIMMAPURAM)
|
0213021000NRG23180520221090407
|
18/05/2022
|
Urukundamma
|
0213021WL0020556
|
Urukundamma
|
00078
|
CNRB0013378
|
650
|
650
|
Processed
|
06/06/2022
|
|
1979782880
|
|
BOYA URUKUNDAMMA
|
CANARA BANK(508532)
|
|
333
|
YEMMIGANUR
|
AP-13-021-007-010/010417
(K.THIMMAPURAM)
|
0213021000NRG23180520221090353
|
18/05/2022
|
Seetamma
|
0213021WL0020555
|
Seetamma
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782444
|
|
B SITHAMMA
|
CANARA BANK(508532)
|
|
334
|
YEMMIGANUR
|
AP-13-021-007-010/010419
(K.THIMMAPURAM)
|
0213021000NRG23180520221090408
|
18/05/2022
|
Kistanna
|
0213021WL0020556
|
Kistanna
|
00078
|
CNRB0013378
|
217
|
217
|
Processed
|
06/06/2022
|
|
1979782878
|
|
UPPARA KISTANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
YEMMIGANUR
|
AP-13-021-007-010/010437
(K.THIMMAPURAM)
|
0213021000NRG23180520221090410
|
18/05/2022
|
Eranna
|
0213021WL0020556
|
Eranna
|
00078
|
CNRB0013378
|
433
|
433
|
Processed
|
06/06/2022
|
|
1979782476
|
|
CHAKALI ERANNA
|
CANARA BANK(508532)
|
|
336
|
YEMMIGANUR
|
AP-13-021-007-010/010437
(K.THIMMAPURAM)
|
0213021000NRG23180520221090411
|
18/05/2022
|
Parwathamma
|
0213021WL0020556
|
Parwathamma
|
00078
|
CNRB0013378
|
433
|
433
|
Processed
|
06/06/2022
|
|
1979782479
|
|
PADMAVATHI CHAKALI
|
CANARA BANK(508532)
|
|
337
|
YEMMIGANUR
|
AP-13-021-007-010/010438
(K.THIMMAPURAM)
|
0213021000NRG23180520221090412
|
18/05/2022
|
Siddayya
|
0213021WL0020556
|
Siddayya
|
00078
|
CNRB0013378
|
433
|
433
|
Processed
|
06/06/2022
|
|
1979782475
|
|
CHAKALI SIDDAPPA
|
CANARA BANK(508532)
|
|
338
|
YEMMIGANUR
|
AP-13-021-007-010/010445
(K.THIMMAPURAM)
|
0213021000NRG23180520221090354
|
18/05/2022
|
Padma
|
0213021WL0020555
|
Padma
|
00078
|
CNRB0013378
|
506
|
506
|
Processed
|
06/06/2022
|
|
1979782808
|
|
GUJJULA PADMA
|
CANARA BANK(508532)
|
|
339
|
YEMMIGANUR
|
AP-13-021-007-010/010478
(K.THIMMAPURAM)
|
0213021000NRG23180520221090415
|
18/05/2022
|
Padma
|
0213021WL0020556
|
Padma
|
00078
|
CNRB0013378
|
217
|
217
|
Processed
|
06/06/2022
|
|
1979782891
|
|
PADMAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
YEMMIGANUR
|
AP-13-021-007-010/010478
(K.THIMMAPURAM)
|
0213021000NRG23180520221090414
|
18/05/2022
|
Pedda Iranna
|
0213021WL0020556
|
Pedda Iranna
|
00078
|
CNRB0013378
|
433
|
433
|
Processed
|
06/06/2022
|
|
1979782431
|
|
CHAKALI PEDDA ERANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
YEMMIGANUR
|
AP-13-021-007-010/010500
(K.THIMMAPURAM)
|
0213021000NRG23180520221104155
|
18/05/2022
|
Suvarna
|
0213021WL0020845
|
Suvarna
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782419
|
|
SUVARNAMAM B
|
CANARA BANK(508532)
|
|
342
|
YEMMIGANUR
|
AP-13-021-007-010/010503
(K.THIMMAPURAM)
|
0213021000NRG23180520221090416
|
18/05/2022
|
Rajamma
|
0213021WL0020556
|
Rajamma
|
00078
|
CNRB0013378
|
650
|
650
|
Processed
|
06/06/2022
|
|
1979782879
|
|
KAMMARI RAJESWARI
|
CANARA BANK(508532)
|
|
343
|
YEMMIGANUR
|
AP-13-021-007-010/010531
(K.THIMMAPURAM)
|
0213021000NRG23180520221090356
|
18/05/2022
|
sankaramma
|
0213021WL0020555
|
sankaramma
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782694
|
|
MRS KUMMARI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
YEMMIGANUR
|
AP-13-021-007-010/010533
(K.THIMMAPURAM)
|
0213021000NRG23180520221090357
|
18/05/2022
|
mahalaxmi
|
0213021WL0020555
|
mahalaxmi
|
00078
|
CNRB0013378
|
506
|
506
|
Processed
|
06/06/2022
|
|
1979782861
|
|
BOYA MAHALAXMI
|
CANARA BANK(508532)
|
|
345
|
YEMMIGANUR
|
AP-13-021-007-010/010534
(K.THIMMAPURAM)
|
0213021000NRG23180520221104156
|
18/05/2022
|
Madhu Latha
|
0213021WL0020845
|
Madhu Latha
|
00078
|
CNRB0013378
|
398
|
398
|
Processed
|
06/06/2022
|
|
1979782854
|
|
MADHULATHA BOYA
|
CANARA BANK(508532)
|
|
346
|
YEMMIGANUR
|
AP-13-021-007-010/010535
(K.THIMMAPURAM)
|
0213021000NRG23180520221104158
|
18/05/2022
|
Parvathi
|
0213021WL0020845
|
Parvathi
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782726
|
|
VADDE PARVATHI
|
CANARA BANK(508532)
|
|
347
|
YEMMIGANUR
|
AP-13-021-007-010/010535
(K.THIMMAPURAM)
|
0213021000NRG23180520221104157
|
18/05/2022
|
VADDE CHINNA YELLAPPA
|
0213021WL0020845
|
VADDE CHINNA YELLAPPA
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782789
|
|
VADDE CHINNA YELLAPPA
|
CANARA BANK(508532)
|
|
348
|
YEMMIGANUR
|
AP-13-021-007-010/010539
(K.THIMMAPURAM)
|
0213021000NRG23180520221090359
|
18/05/2022
|
Ramadevi
|
0213021WL0020555
|
Ramadevi
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782892
|
|
BOYA RAMADEVI
|
CANARA BANK(508532)
|
|
349
|
YEMMIGANUR
|
AP-13-021-007-010/010540
(K.THIMMAPURAM)
|
0213021000NRG23180520221090360
|
18/05/2022
|
Chinna Yankanna
|
0213021WL0020555
|
Chinna Yankanna
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782453
|
|
CHINNA YANKANNA
|
CANARA BANK(508532)
|
|
350
|
YEMMIGANUR
|
AP-13-021-007-010/010558
(K.THIMMAPURAM)
|
0213021000NRG23180520221104159
|
18/05/2022
|
Maha Lakshmi
|
0213021WL0020845
|
Maha Lakshmi
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782846
|
|
NALLABOTHULA VARALAKSHMI
|
CANARA BANK(508532)
|
|
351
|
YEMMIGANUR
|
AP-13-021-007-010/010593
(K.THIMMAPURAM)
|
0213021000NRG23180520221090417
|
18/05/2022
|
Eranna
|
0213021WL0020556
|
Eranna
|
00078
|
CNRB0013378
|
650
|
650
|
Processed
|
06/06/2022
|
|
1979782883
|
|
ERANNA MAGALI
|
CANARA BANK(508532)
|
|
352
|
YEMMIGANUR
|
AP-13-021-007-010/010593
(K.THIMMAPURAM)
|
0213021000NRG23180520221090418
|
18/05/2022
|
Sharadamma
|
0213021WL0020556
|
Sharadamma
|
00078
|
CNRB0013378
|
650
|
650
|
Processed
|
06/06/2022
|
|
1979782853
|
|
MANGALI SHARADAMMA
|
CANARA BANK(508532)
|
|
353
|
YEMMIGANUR
|
AP-13-021-007-010/010598
(K.THIMMAPURAM)
|
0213021000NRG23180520221104160
|
18/05/2022
|
Ekantha
|
0213021WL0020845
|
Ekantha
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782441
|
|
BALIJA YEKANTHA
|
CANARA BANK(508532)
|
|
354
|
YEMMIGANUR
|
AP-13-021-007-010/010601
(K.THIMMAPURAM)
|
0213021000NRG23180520221090361
|
18/05/2022
|
Timmappa
|
0213021WL0020555
|
Timmappa
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782478
|
|
K THIMMAPPA
|
CANARA BANK(508532)
|
|
355
|
YEMMIGANUR
|
AP-13-021-007-010/010651
(K.THIMMAPURAM)
|
0213021000NRG23180520221090419
|
18/05/2022
|
Jagannaath
|
0213021WL0020556
|
Jagannaath
|
00078
|
CNRB0013378
|
650
|
650
|
Processed
|
06/06/2022
|
|
1979782482
|
|
JAGANNATH CHAKALI
|
CANARA BANK(508532)
|
|
356
|
YEMMIGANUR
|
AP-13-021-007-010/010669
(K.THIMMAPURAM)
|
0213021000NRG23180520221090363
|
18/05/2022
|
jaya ramudu
|
0213021WL0020555
|
jaya ramudu
|
00078
|
CNRB0013378
|
506
|
506
|
Processed
|
06/06/2022
|
|
1979782827
|
|
NALLABOTHULA JAYARAMUDU
|
CANARA BANK(508532)
|
|
357
|
YEMMIGANUR
|
AP-13-021-007-010/010684
(K.THIMMAPURAM)
|
0213021000NRG23180520221090421
|
18/05/2022
|
indramma
|
0213021WL0020556
|
indramma
|
00078
|
CNRB0013378
|
650
|
650
|
Processed
|
06/06/2022
|
|
1979782534
|
|
INDRAMMA CHAKALI
|
CANARA BANK(508532)
|
|
358
|
YEMMIGANUR
|
AP-13-021-007-010/010684
(K.THIMMAPURAM)
|
0213021000NRG23180520221090422
|
18/05/2022
|
veeresh
|
0213021WL0020556
|
veeresh
|
00078
|
CNRB0013378
|
650
|
650
|
Processed
|
06/06/2022
|
|
1979782533
|
|
C VEERESH
|
CANARA BANK(508532)
|
|
359
|
YEMMIGANUR
|
AP-13-021-007-010/010702
(K.THIMMAPURAM)
|
0213021000NRG23180520221104161
|
18/05/2022
|
BOYA MAHA LAKSHMI
|
0213021WL0020845
|
BOYA MAHA LAKSHMI
|
00078
|
CNRB0013378
|
398
|
398
|
Processed
|
06/06/2022
|
|
1979782728
|
|
BOYA MAHALASKHMI
|
CANARA BANK(508532)
|
|
360
|
YEMMIGANUR
|
AP-13-021-007-010/010706
(K.THIMMAPURAM)
|
0213021000NRG23180520221104162
|
18/05/2022
|
narasimhulu
|
0213021WL0020845
|
narasimhulu
|
00078
|
CNRB0013378
|
398
|
398
|
Processed
|
06/06/2022
|
|
1979782729
|
|
NARASIMHULU BOYA ALS GUJJULA NARASIM
|
CANARA BANK(508532)
|
|
361
|
YEMMIGANUR
|
AP-13-021-007-010/010706
(K.THIMMAPURAM)
|
0213021000NRG23180520221104163
|
18/05/2022
|
urukundamma
|
0213021WL0020845
|
urukundamma
|
00078
|
CNRB0013378
|
398
|
398
|
Processed
|
06/06/2022
|
|
1979782730
|
|
GUJJULA URUKUNDAMMA
|
AXIS BANK(607153)
|
|
362
|
YEMMIGANUR
|
AP-13-021-007-010/010707
(K.THIMMAPURAM)
|
0213021000NRG23180520221090365
|
18/05/2022
|
eranna
|
0213021WL0020555
|
eranna
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782586
|
|
BOYA ERANNA
|
CANARA BANK(508532)
|
|
363
|
YEMMIGANUR
|
AP-13-021-007-010/010718
(K.THIMMAPURAM)
|
0213021000NRG23180520221090423
|
18/05/2022
|
Venkatesh
|
0213021WL0020556
|
Venkatesh
|
00078
|
CNRB0013378
|
650
|
650
|
Processed
|
06/06/2022
|
|
1979782714
|
|
VENKATESH MALA
|
CANARA BANK(508532)
|
|
364
|
YEMMIGANUR
|
AP-13-021-007-010/010732
(K.THIMMAPURAM)
|
0213021000NRG23180520221090368
|
18/05/2022
|
padmavathi
|
0213021WL0020555
|
padmavathi
|
00078
|
CNRB0013378
|
506
|
506
|
Processed
|
06/06/2022
|
|
1979782825
|
|
BOYA PADMAVATHI
|
CANARA BANK(508532)
|
|
365
|
YEMMIGANUR
|
AP-13-021-007-010/010745
(K.THIMMAPURAM)
|
0213021000NRG23180520221090424
|
18/05/2022
|
Lalithamma
|
0213021WL0020556
|
Lalithamma
|
00078
|
CNRB0013378
|
650
|
650
|
Processed
|
06/06/2022
|
|
1979782580
|
|
LALITHAMMA MADIGA
|
CANARA BANK(508532)
|
|
366
|
YEMMIGANUR
|
AP-13-021-007-010/010745
(K.THIMMAPURAM)
|
0213021000NRG23180520221090425
|
18/05/2022
|
Vinod Kumar
|
0213021WL0020556
|
Vinod Kumar
|
00078
|
CNRB0013378
|
650
|
650
|
Processed
|
06/06/2022
|
|
1979782578
|
|
VINOD KUMAR C
|
CANARA BANK(508532)
|
|
367
|
YEMMIGANUR
|
AP-13-021-007-010/010773
(K.THIMMAPURAM)
|
0213021000NRG23180520221104164
|
18/05/2022
|
jaya lakshmi
|
0213021WL0020845
|
jaya lakshmi
|
00078
|
CNRB0013378
|
398
|
398
|
Processed
|
06/06/2022
|
|
1979782702
|
|
BOYA JAYALAKSHMI
|
CANARA BANK(508532)
|
|
368
|
YEMMIGANUR
|
AP-13-021-007-010/010781
(K.THIMMAPURAM)
|
0213021000NRG23180520221090369
|
18/05/2022
|
Sharaha
|
0213021WL0020555
|
Sharaha
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782695
|
|
KUMMARI SHARADA
|
CANARA BANK(508532)
|
|
369
|
YEMMIGANUR
|
AP-13-021-007-010/010787
(K.THIMMAPURAM)
|
0213021000NRG23180520221090370
|
18/05/2022
|
Unnuramma
|
0213021WL0020555
|
Unnuramma
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782809
|
|
BOYA UNNURAMMA
|
CANARA BANK(508532)
|
|
370
|
YEMMIGANUR
|
AP-13-021-007-010/010803
(K.THIMMAPURAM)
|
0213021000NRG23180520221104166
|
18/05/2022
|
Lingamma
|
0213021WL0020845
|
Lingamma
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782823
|
|
BOYA LINGAMMA
|
CANARA BANK(508532)
|
|
371
|
YEMMIGANUR
|
AP-13-021-007-010/010805
(K.THIMMAPURAM)
|
0213021000NRG23180520221104168
|
18/05/2022
|
Veera Swami
|
0213021WL0020845
|
Veera Swami
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782581
|
|
BOYA VEERA SWAMI
|
CANARA BANK(508532)
|
|
372
|
YEMMIGANUR
|
AP-13-021-007-010/010805
(K.THIMMAPURAM)
|
0213021000NRG23180520221104167
|
18/05/2022
|
Venkateswaramma
|
0213021WL0020845
|
Venkateswaramma
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782483
|
|
BOYA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
373
|
YEMMIGANUR
|
AP-13-021-007-010/010809
(K.THIMMAPURAM)
|
0213021000NRG23180520221104170
|
18/05/2022
|
Gorantla
|
0213021WL0020845
|
Gorantla
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782873
|
|
BOYA GORANTLA
|
CANARA BANK(508532)
|
|
374
|
YEMMIGANUR
|
AP-13-021-007-010/010809
(K.THIMMAPURAM)
|
0213021000NRG23180520221104169
|
18/05/2022
|
Parvathi
|
0213021WL0020845
|
Parvathi
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782454
|
|
BOYA PARVATHAMMA
|
CANARA BANK(508532)
|
|
375
|
YEMMIGANUR
|
AP-13-021-007-010/010826
(K.THIMMAPURAM)
|
0213021000NRG23180520221104172
|
18/05/2022
|
Mahalakshmi
|
0213021WL0020845
|
Mahalakshmi
|
00078
|
CNRB0013378
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782834
|
|
BOYA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
376
|
YEMMIGANUR
|
AP-13-021-007-010/010828
(K.THIMMAPURAM)
|
0213021000NRG23180520221090373
|
18/05/2022
|
Gangamma
|
0213021WL0020555
|
Gangamma
|
00078
|
CNRB0013378
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782842
|
|
BOYA GANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162637
|
162637
|
|
|
|
|
|
|
|
|
377
|
YEMMIGANUR
|
AP-13-021-001-003/010004
(KALUGOTLA)
|
0213021000NRG23180520221129135
|
18/05/2022
|
Lakshmi
|
0213021WL0021229
|
Lakshmi
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782550
|
|
LAXMI BOYA
|
CANARA BANK(508532)
|
|
378
|
YEMMIGANUR
|
AP-13-021-001-003/010005
(KALUGOTLA)
|
0213021000NRG23180520221129136
|
18/05/2022
|
Lakshmi
|
0213021WL0021229
|
Lakshmi
|
00415
|
SBIN0000955
|
408
|
408
|
Processed
|
06/06/2022
|
|
1979782554
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
379
|
YEMMIGANUR
|
AP-13-021-001-003/010012
(KALUGOTLA)
|
0213021000NRG23180520221129142
|
18/05/2022
|
LAKSHMI
|
0213021WL0021229
|
LAKSHMI
|
00415
|
SBIN0000955
|
408
|
408
|
Processed
|
06/06/2022
|
|
1979782549
|
|
MRS EDIGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
380
|
YEMMIGANUR
|
AP-13-021-001-003/010013
(KALUGOTLA)
|
0213021000NRG23180520221129143
|
18/05/2022
|
Eeranna
|
0213021WL0021229
|
Eeranna
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782543
|
|
MR BOYA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
381
|
YEMMIGANUR
|
AP-13-021-001-003/010016
(KALUGOTLA)
|
0213021000NRG23180520221129146
|
18/05/2022
|
Munendra
|
0213021WL0021229
|
Munendra
|
00415
|
SBIN0000955
|
815
|
815
|
Processed
|
06/06/2022
|
|
1979782371
|
|
MR BOYA MUNEENDRA
|
STATE BANK OF INDIA(508548)
|
|
382
|
YEMMIGANUR
|
AP-13-021-001-003/010016
(KALUGOTLA)
|
0213021000NRG23180520221129147
|
18/05/2022
|
Vara Lakshmi
|
0213021WL0021229
|
Vara Lakshmi
|
00415
|
SBIN0000955
|
815
|
815
|
Processed
|
06/06/2022
|
|
1979782363
|
|
MRS VARALAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
383
|
YEMMIGANUR
|
AP-13-021-001-003/010017
(KALUGOTLA)
|
0213021000NRG23180520221129149
|
18/05/2022
|
Lakshmi
|
0213021WL0021229
|
Lakshmi
|
00415
|
SBIN0000955
|
408
|
408
|
Processed
|
06/06/2022
|
|
1979782822
|
|
MRS KURUVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
384
|
YEMMIGANUR
|
AP-13-021-001-003/010021
(KALUGOTLA)
|
0213021000NRG23180520221129152
|
18/05/2022
|
Savitramma
|
0213021WL0021229
|
Savitramma
|
00415
|
SBIN0000955
|
408
|
408
|
Processed
|
06/06/2022
|
|
1979782804
|
|
MRS BOYA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
YEMMIGANUR
|
AP-13-021-001-003/010022
(KALUGOTLA)
|
0213021000NRG23180520221129154
|
18/05/2022
|
Eeswaramma
|
0213021WL0021229
|
Eeswaramma
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782393
|
|
MRS BOYA EESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
YEMMIGANUR
|
AP-13-021-001-003/010022
(KALUGOTLA)
|
0213021000NRG23180520221129153
|
18/05/2022
|
Raamanjini
|
0213021WL0021229
|
Raamanjini
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782544
|
|
RAMANJINI BOYA
|
CANARA BANK(508532)
|
|
387
|
YEMMIGANUR
|
AP-13-021-001-003/010026
(KALUGOTLA)
|
0213021000NRG23180520221129157
|
18/05/2022
|
Chinna Veeranaagappa
|
0213021WL0021229
|
Chinna Veeranaagappa
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782839
|
|
MR KURUVA CHINNA VEERANAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
388
|
YEMMIGANUR
|
AP-13-021-001-003/010036
(KALUGOTLA)
|
0213021000NRG23180520221129161
|
18/05/2022
|
JAYAMMA
|
0213021WL0021229
|
JAYAMMA
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782396
|
|
MRS BOYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
YEMMIGANUR
|
AP-13-021-001-003/010036
(KALUGOTLA)
|
0213021000NRG23180520221129160
|
18/05/2022
|
Ranganna
|
0213021WL0021229
|
Ranganna
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782367
|
|
MR BOYA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
390
|
YEMMIGANUR
|
AP-13-021-001-003/010037
(KALUGOTLA)
|
0213021000NRG23180520221129162
|
18/05/2022
|
NAGARAJU
|
0213021WL0021229
|
NAGARAJU
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782278
|
|
MR BOYA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
391
|
YEMMIGANUR
|
AP-13-021-001-003/010041
(KALUGOTLA)
|
0213021000NRG23180520221129166
|
18/05/2022
|
RAJESWARI
|
0213021WL0021229
|
RAJESWARI
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782559
|
|
MRS BOYA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
392
|
YEMMIGANUR
|
AP-13-021-001-003/010044
(KALUGOTLA)
|
0213021000NRG23180520221129170
|
18/05/2022
|
Eeramma
|
0213021WL0021229
|
Eeramma
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782570
|
|
MRS EDIGA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
YEMMIGANUR
|
AP-13-021-001-003/010046
(KALUGOTLA)
|
0213021000NRG23180520221129175
|
18/05/2022
|
Bhuvaneswari
|
0213021WL0021229
|
Bhuvaneswari
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782838
|
|
MRS KURUVA BHUVANESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
YEMMIGANUR
|
AP-13-021-001-003/010046
(KALUGOTLA)
|
0213021000NRG23180520221129174
|
18/05/2022
|
Pedda Veeranaagappa
|
0213021WL0021229
|
Pedda Veeranaagappa
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782769
|
|
MR KURUVA PEDDA VEERANAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
395
|
YEMMIGANUR
|
AP-13-021-001-003/010048
(KALUGOTLA)
|
0213021000NRG23180520221129177
|
18/05/2022
|
Veereswari
|
0213021WL0021229
|
Veereswari
|
00415
|
SBIN0000955
|
408
|
408
|
Processed
|
06/06/2022
|
|
1979782772
|
|
MRS MANGALI VEERESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
YEMMIGANUR
|
AP-13-021-001-003/010050
(KALUGOTLA)
|
0213021000NRG23180520221129180
|
18/05/2022
|
Shivamma
|
0213021WL0021229
|
Shivamma
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782376
|
|
MRS KURUVA SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
YEMMIGANUR
|
AP-13-021-001-003/010070
(KALUGOTLA)
|
0213021000NRG23180520221129191
|
18/05/2022
|
BOYA SAROJA
|
0213021WL0021229
|
BOYA SAROJA
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782373
|
|
MRS BOYA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
398
|
YEMMIGANUR
|
AP-13-021-001-003/010070
(KALUGOTLA)
|
0213021000NRG23180520221129190
|
18/05/2022
|
Raamanjineyulu
|
0213021WL0021229
|
Raamanjineyulu
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782330
|
|
MR BOYA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
399
|
YEMMIGANUR
|
AP-13-021-001-003/010078
(KALUGOTLA)
|
0213021000NRG23180520221129194
|
18/05/2022
|
KURUVA SESHAMMA
|
0213021WL0021229
|
KURUVA SESHAMMA
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782771
|
|
MRS KURUVA SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
YEMMIGANUR
|
AP-13-021-001-003/010080
(KALUGOTLA)
|
0213021000NRG23180520221129195
|
18/05/2022
|
CHANDRANNA
|
0213021WL0021229
|
CHANDRANNA
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782547
|
|
MR BOYA CHANDRANNA
|
STATE BANK OF INDIA(508548)
|
|
401
|
YEMMIGANUR
|
AP-13-021-001-003/010093
(KALUGOTLA)
|
0213021000NRG23180520221129201
|
18/05/2022
|
Sankaramma
|
0213021WL0021229
|
Sankaramma
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782399
|
|
MRS MANGALI SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
YEMMIGANUR
|
AP-13-021-001-003/010097
(KALUGOTLA)
|
0213021000NRG23180520221129203
|
18/05/2022
|
Saroja
|
0213021WL0021229
|
Saroja
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782368
|
|
MRS BOYA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
403
|
YEMMIGANUR
|
AP-13-021-001-003/010098
(KALUGOTLA)
|
0213021000NRG23180520221129205
|
18/05/2022
|
BOYA LAKSHMI
|
0213021WL0021229
|
BOYA LAKSHMI
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782773
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
404
|
YEMMIGANUR
|
AP-13-021-001-003/010098
(KALUGOTLA)
|
0213021000NRG23180520221129204
|
18/05/2022
|
Ramanjini
|
0213021WL0021229
|
Ramanjini
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782335
|
|
MR B RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
405
|
YEMMIGANUR
|
AP-13-021-001-003/010104
(KALUGOTLA)
|
0213021000NRG23180520221129963
|
18/05/2022
|
Vijay Kumar
|
0213021WL0021238
|
Vijay Kumar
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782545
|
|
MR GOLLA VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
YEMMIGANUR
|
AP-13-021-001-003/010105
(KALUGOTLA)
|
0213021000NRG23180520221129965
|
18/05/2022
|
Jayanthi
|
0213021WL0021238
|
Jayanthi
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782405
|
|
MRS BOYA JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
407
|
YEMMIGANUR
|
AP-13-021-001-003/010105
(KALUGOTLA)
|
0213021000NRG23180520221129964
|
18/05/2022
|
Nagaraju
|
0213021WL0021238
|
Nagaraju
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782404
|
|
NAGARAJU BOYA
|
CANARA BANK(508532)
|
|
408
|
YEMMIGANUR
|
AP-13-021-001-003/010123
(KALUGOTLA)
|
0213021000NRG23180520221129971
|
18/05/2022
|
Iswaramma
|
0213021WL0021238
|
Iswaramma
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782548
|
|
MRS SATARLA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
YEMMIGANUR
|
AP-13-021-001-003/010130
(KALUGOTLA)
|
0213021000NRG23180520221129973
|
18/05/2022
|
MANGALI NAGENDRAMMA
|
0213021WL0021238
|
MANGALI NAGENDRAMMA
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782382
|
|
MRS MANGALI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
YEMMIGANUR
|
AP-13-021-001-003/010131
(KALUGOTLA)
|
0213021000NRG23180520221129974
|
18/05/2022
|
Chinna Krishna
|
0213021WL0021238
|
Chinna Krishna
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782557
|
|
MR MANGALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
411
|
YEMMIGANUR
|
AP-13-021-001-003/010131
(KALUGOTLA)
|
0213021000NRG23180520221129975
|
18/05/2022
|
PUSHPAVATHI
|
0213021WL0021238
|
PUSHPAVATHI
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782546
|
|
MRS MANGALI PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
412
|
YEMMIGANUR
|
AP-13-021-001-003/010146
(KALUGOTLA)
|
0213021000NRG23180520221129980
|
18/05/2022
|
BOYA RAMUDU
|
0213021WL0021238
|
BOYA RAMUDU
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782805
|
|
MR BOYA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
413
|
YEMMIGANUR
|
AP-13-021-001-003/010154
(KALUGOTLA)
|
0213021000NRG23180520221129983
|
18/05/2022
|
RAMALINGAPPA
|
0213021WL0021238
|
RAMALINGAPPA
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782377
|
|
MR CHAKALI RAMALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
414
|
YEMMIGANUR
|
AP-13-021-001-003/010154
(KALUGOTLA)
|
0213021000NRG23180520221129984
|
18/05/2022
|
YALLAMMA
|
0213021WL0021238
|
YALLAMMA
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782555
|
|
MRS CHAKALI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
YEMMIGANUR
|
AP-13-021-001-003/010157
(KALUGOTLA)
|
0213021000NRG23180520221133316
|
18/05/2022
|
Gouramma
|
0213021WL0021291
|
Gouramma
|
00415
|
SBIN0000955
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782802
|
|
MRS EDIGA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
YEMMIGANUR
|
AP-13-021-001-003/010158
(KALUGOTLA)
|
0213021000NRG23180520221129985
|
18/05/2022
|
Lakshmi
|
0213021WL0021238
|
Lakshmi
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782556
|
|
MRS KURUVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
417
|
YEMMIGANUR
|
AP-13-021-001-003/010170
(KALUGOTLA)
|
0213021000NRG23180520221129990
|
18/05/2022
|
Lakshmi
|
0213021WL0021238
|
Lakshmi
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782775
|
|
MRS M LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
418
|
YEMMIGANUR
|
AP-13-021-001-003/010170
(KALUGOTLA)
|
0213021000NRG23180520221129991
|
18/05/2022
|
Pandu Ranga
|
0213021WL0021238
|
Pandu Ranga
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782764
|
|
Mala Panduranga
|
BANK OF BARODA(606985)
|
|
419
|
YEMMIGANUR
|
AP-13-021-001-003/010170
(KALUGOTLA)
|
0213021000NRG23180520221129989
|
18/05/2022
|
Sreenivaasulu
|
0213021WL0021238
|
Sreenivaasulu
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782380
|
|
MR MALA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
420
|
YEMMIGANUR
|
AP-13-021-001-003/010177
(KALUGOTLA)
|
0213021000NRG23180520221129994
|
18/05/2022
|
Eeranna
|
0213021WL0021238
|
Eeranna
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782400
|
|
EERANNA KURUVA
|
CANARA BANK(508532)
|
|
421
|
YEMMIGANUR
|
AP-13-021-001-003/010202
(KALUGOTLA)
|
0213021000NRG23180520221130004
|
18/05/2022
|
BOYA NARASAMMA
|
0213021WL0021238
|
BOYA NARASAMMA
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782812
|
|
MRS BOYA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
YEMMIGANUR
|
AP-13-021-001-003/010203
(KALUGOTLA)
|
0213021000NRG23180520221130005
|
18/05/2022
|
Saroja
|
0213021WL0021238
|
Saroja
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782803
|
|
MRS BOYA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
423
|
YEMMIGANUR
|
AP-13-021-001-003/010204
(KALUGOTLA)
|
0213021000NRG23180520221130007
|
18/05/2022
|
Raaju
|
0213021WL0021238
|
Raaju
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782767
|
|
MR BOYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
424
|
YEMMIGANUR
|
AP-13-021-001-003/010209
(KALUGOTLA)
|
0213021000NRG23180520221130012
|
18/05/2022
|
KURUVA RAMUDU
|
0213021WL0021238
|
KURUVA RAMUDU
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782397
|
|
MR KURUVA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
425
|
YEMMIGANUR
|
AP-13-021-001-003/010227
(KALUGOTLA)
|
0213021000NRG23180520221130015
|
18/05/2022
|
Eeranna
|
0213021WL0021238
|
Eeranna
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782689
|
|
MR BOYA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
426
|
YEMMIGANUR
|
AP-13-021-001-003/010248
(KALUGOTLA)
|
0213021000NRG23180520221130018
|
18/05/2022
|
Virupakshamma
|
0213021WL0021238
|
Virupakshamma
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782410
|
|
MRS BOYA VIRUPAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
YEMMIGANUR
|
AP-13-021-001-003/010250
(KALUGOTLA)
|
0213021000NRG23180520221130019
|
18/05/2022
|
Padmavati
|
0213021WL0021238
|
Padmavati
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782360
|
|
GOLLA PADMAVATHI
|
CANARA BANK(508532)
|
|
428
|
YEMMIGANUR
|
AP-13-021-001-003/010250
(KALUGOTLA)
|
0213021000NRG23180520221130020
|
18/05/2022
|
Vishvanath
|
0213021WL0021238
|
Vishvanath
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782328
|
|
MR VISWANATH GOLLA
|
STATE BANK OF INDIA(508548)
|
|
429
|
YEMMIGANUR
|
AP-13-021-001-003/010275
(KALUGOTLA)
|
0213021000NRG23180520221130025
|
18/05/2022
|
Munemma
|
0213021WL0021238
|
Munemma
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782553
|
|
MRS BOYA MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
430
|
YEMMIGANUR
|
AP-13-021-001-003/010275
(KALUGOTLA)
|
0213021000NRG23180520221130026
|
18/05/2022
|
somakka
|
0213021WL0021238
|
somakka
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782690
|
|
MRS BOYA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
431
|
YEMMIGANUR
|
AP-13-021-001-003/010319
(KALUGOTLA)
|
0213021000NRG23180520221130028
|
18/05/2022
|
Eswaraiah
|
0213021WL0021238
|
Eswaraiah
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782777
|
|
MR E ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
432
|
YEMMIGANUR
|
AP-13-021-001-003/010319
(KALUGOTLA)
|
0213021000NRG23180520221130029
|
18/05/2022
|
Ma Devi
|
0213021WL0021238
|
Ma Devi
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782778
|
|
EEDUGA MAHADEVI W O E ESWARAIAH
|
CANARA BANK(508532)
|
|
433
|
YEMMIGANUR
|
AP-13-021-001-003/010373
(KALUGOTLA)
|
0213021000NRG23180520221130035
|
18/05/2022
|
Gundamma
|
0213021WL0021238
|
Gundamma
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782401
|
|
EDIGA GUNDAMMA
|
CANARA BANK(508532)
|
|
434
|
YEMMIGANUR
|
AP-13-021-001-003/010374
(KALUGOTLA)
|
0213021000NRG23180520221130037
|
18/05/2022
|
Hanumantamma
|
0213021WL0021238
|
Hanumantamma
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782551
|
|
MRS BOYA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
YEMMIGANUR
|
AP-13-021-001-003/010375
(KALUGOTLA)
|
0213021000NRG23180520221130039
|
18/05/2022
|
LAKSHMI
|
0213021WL0021238
|
LAKSHMI
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782821
|
|
MRS KURUVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
436
|
YEMMIGANUR
|
AP-13-021-001-003/010382
(KALUGOTLA)
|
0213021000NRG23180520221130042
|
18/05/2022
|
Somanna
|
0213021WL0021238
|
Somanna
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782569
|
|
BOYA SOMANNA
|
CANARA BANK(508532)
|
|
437
|
YEMMIGANUR
|
AP-13-021-001-003/010395
(KALUGOTLA)
|
0213021000NRG23180520221130045
|
18/05/2022
|
Savitri
|
0213021WL0021238
|
Savitri
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782780
|
|
MRS MALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
438
|
YEMMIGANUR
|
AP-13-021-001-003/010396
(KALUGOTLA)
|
0213021000NRG23180520221130046
|
18/05/2022
|
MALA HUSENAMMA
|
0213021WL0021238
|
MALA HUSENAMMA
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782716
|
|
USENAMMA B
|
CANARA BANK(508532)
|
|
439
|
YEMMIGANUR
|
AP-13-021-001-003/010399
(KALUGOTLA)
|
0213021000NRG23180520221133318
|
18/05/2022
|
MALA RAMA KRISHNA
|
0213021WL0021291
|
MALA RAMA KRISHNA
|
00415
|
SBIN0000955
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782409
|
|
MALA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
440
|
YEMMIGANUR
|
AP-13-021-001-003/010400
(KALUGOTLA)
|
0213021000NRG23180520221130048
|
18/05/2022
|
Anjinamma
|
0213021WL0021238
|
Anjinamma
|
00415
|
SBIN0000955
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782768
|
|
MRS MALA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
YEMMIGANUR
|
AP-13-021-001-003/010407
(KALUGOTLA)
|
0213021000NRG23180520221129209
|
18/05/2022
|
Rangamma
|
0213021WL0021229
|
Rangamma
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782552
|
|
MRS BOYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
YEMMIGANUR
|
AP-13-021-001-003/010413
(KALUGOTLA)
|
0213021000NRG23180520221129210
|
18/05/2022
|
Rangamma
|
0213021WL0021229
|
Rangamma
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782414
|
|
MRS BOYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
YEMMIGANUR
|
AP-13-021-001-003/010414
(KALUGOTLA)
|
0213021000NRG23180520221129212
|
18/05/2022
|
Lakshmi
|
0213021WL0021229
|
Lakshmi
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782361
|
|
MRS KURUVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
444
|
YEMMIGANUR
|
AP-13-021-001-003/010415
(KALUGOTLA)
|
0213021000NRG23180520221129214
|
18/05/2022
|
Shanthamma
|
0213021WL0021229
|
Shanthamma
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782597
|
|
MRS BOYA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
YEMMIGANUR
|
AP-13-021-001-003/010417
(KALUGOTLA)
|
0213021000NRG23180520221133320
|
18/05/2022
|
V ADI LAKSHMI
|
0213021WL0021291
|
V ADI LAKSHMI
|
00415
|
SBIN0000955
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782799
|
|
MRS V ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
446
|
YEMMIGANUR
|
AP-13-021-001-003/010417
(KALUGOTLA)
|
0213021000NRG23180520221133319
|
18/05/2022
|
VEERABHADRA MUNISWAMY
|
0213021WL0021291
|
VEERABHADRA MUNISWAMY
|
00415
|
SBIN0000955
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782800
|
|
MR VEERABHADRA MUNISWAMY
|
STATE BANK OF INDIA(508548)
|
|
447
|
YEMMIGANUR
|
AP-13-021-001-003/010422
(KALUGOTLA)
|
0213021000NRG23180520221129215
|
18/05/2022
|
ADEMMA
|
0213021WL0021229
|
ADEMMA
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782820
|
|
MRS EDIGA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
YEMMIGANUR
|
AP-13-021-001-003/010459
(KALUGOTLA)
|
0213021000NRG23180520221129227
|
18/05/2022
|
Lingamma
|
0213021WL0021229
|
Lingamma
|
00415
|
SBIN0000955
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782765
|
|
Mrs LINGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
449
|
YEMMIGANUR
|
AP-13-021-001-003/010471
(KALUGOTLA)
|
0213021000NRG23180520221133325
|
18/05/2022
|
Venkatlakshmi
|
0213021WL0021291
|
Venkatlakshmi
|
00415
|
SBIN0000955
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782477
|
|
EEDIGA VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
450
|
YEMMIGANUR
|
AP-13-021-001-003/010474
(KALUGOTLA)
|
0213021000NRG23180520221133330
|
18/05/2022
|
M CHANDRANNA
|
0213021WL0021291
|
M CHANDRANNA
|
00415
|
SBIN0000955
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782776
|
|
MR M CHANDRANNA
|
STATE BANK OF INDIA(508548)
|
|
451
|
YEMMIGANUR
|
AP-13-021-001-003/010474
(KALUGOTLA)
|
0213021000NRG23180520221133331
|
18/05/2022
|
M OBULAMMA
|
0213021WL0021291
|
M OBULAMMA
|
00415
|
SBIN0000955
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782770
|
|
MRS M OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
YEMMIGANUR
|
AP-13-021-001-003/010477
(KALUGOTLA)
|
0213021000NRG23180520221133333
|
18/05/2022
|
LALITHAMMA
|
0213021WL0021291
|
LALITHAMMA
|
00415
|
SBIN0000955
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782362
|
|
MRS KAMSALI LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
YEMMIGANUR
|
AP-13-021-001-003/010490
(KALUGOTLA)
|
0213021000NRG23180520221133334
|
18/05/2022
|
Anjinmma
|
0213021WL0021291
|
Anjinmma
|
00415
|
SBIN0000955
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782766
|
|
MRS MALA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
454
|
YEMMIGANUR
|
AP-13-021-001-003/010496
(KALUGOTLA)
|
0213021000NRG23180520221133336
|
18/05/2022
|
Savithramma
|
0213021WL0021291
|
Savithramma
|
00415
|
SBIN0000955
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782781
|
|
MRS MANGALI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
455
|
YEMMIGANUR
|
AP-13-021-001-003/010501
(KALUGOTLA)
|
0213021000NRG23180520221133340
|
18/05/2022
|
Sulochana
|
0213021WL0021291
|
Sulochana
|
00415
|
SBIN0000955
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782774
|
|
MRS MANGALI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
456
|
YEMMIGANUR
|
AP-13-021-001-003/010511
(KALUGOTLA)
|
0213021000NRG23180520221133346
|
18/05/2022
|
Urukundu
|
0213021WL0021291
|
Urukundu
|
00415
|
SBIN0000955
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782779
|
|
MR EDIGA URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
457
|
YEMMIGANUR
|
AP-13-021-001-003/010515
(KALUGOTLA)
|
0213021000NRG23180520221133350
|
18/05/2022
|
KATIKA HANIF
|
0213021WL0021291
|
KATIKA HANIF
|
00415
|
SBIN0000955
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782763
|
|
MR KATIKA HANIF
|
STATE BANK OF INDIA(508548)
|
|
458
|
YEMMIGANUR
|
AP-13-021-001-003/010531
(KALUGOTLA)
|
0213021000NRG23180520221133354
|
18/05/2022
|
Anjanamma
|
0213021WL0021291
|
Anjanamma
|
00415
|
SBIN0000955
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782379
|
|
MRS BOYA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
YEMMIGANUR
|
AP-13-021-001-003/010627
(KALUGOTLA)
|
0213021000NRG23180520221133355
|
18/05/2022
|
BOYA LALAMMA
|
0213021WL0021291
|
BOYA LALAMMA
|
00415
|
SBIN0000955
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782801
|
|
MRS BOYA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
460
|
YEMMIGANUR
|
AP-13-021-001-003/010857
(KALUGOTLA)
|
0213021000NRG23180520221133370
|
18/05/2022
|
Parvathi
|
0213021WL0021291
|
Parvathi
|
00415
|
SBIN0000955
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782571
|
|
MRS KURUVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
461
|
YEMMIGANUR
|
AP-13-021-001-003/010907
(KALUGOTLA)
|
0213021000NRG23180520221133375
|
18/05/2022
|
Jayamma
|
0213021WL0021291
|
Jayamma
|
00415
|
SBIN0000955
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782715
|
|
MRS MALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
462
|
YEMMIGANUR
|
AP-13-021-001-003/011008
(KALUGOTLA)
|
0213021000NRG23180520221133380
|
18/05/2022
|
Mallesh
|
0213021WL0021291
|
Mallesh
|
00415
|
SBIN0000955
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782762
|
|
MR BOYA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
463
|
YEMMIGANUR
|
AP-13-021-006-010/020002
(PESALADINNE)
|
0213021000NRG23170520221086793
|
18/05/2022
|
siva
|
0213021WL0020488
|
siva
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782343
|
|
MR BANALA SIVA
|
STATE BANK OF INDIA(508548)
|
|
464
|
YEMMIGANUR
|
AP-13-021-006-010/020004
(PESALADINNE)
|
0213021000NRG23170520221086799
|
18/05/2022
|
Sunayana
|
0213021WL0020488
|
Sunayana
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782605
|
|
MS SAVADI SUNAYANA
|
STATE BANK OF INDIA(508548)
|
|
465
|
YEMMIGANUR
|
AP-13-021-006-010/020028
(PESALADINNE)
|
0213021000NRG23170520221086810
|
18/05/2022
|
Susheelamma
|
0213021WL0020488
|
Susheelamma
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782681
|
|
MR SAVADI SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
466
|
YEMMIGANUR
|
AP-13-021-006-010/020049
(PESALADINNE)
|
0213021000NRG23170520221086818
|
18/05/2022
|
PEDDA MUSTI PRABHAKAR
|
0213021WL0020488
|
PEDDA MUSTI PRABHAKAR
|
00415
|
SBIN0000955
|
509
|
509
|
Processed
|
06/06/2022
|
|
1979782364
|
|
MR PEDDA MUSTI PRABAKAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
YEMMIGANUR
|
AP-13-021-006-010/020060
(PESALADINNE)
|
0213021000NRG23170520221086820
|
18/05/2022
|
SAVADI LAZAR
|
0213021WL0020488
|
SAVADI LAZAR
|
00415
|
SBIN0000955
|
254
|
254
|
Processed
|
06/06/2022
|
|
1979782617
|
|
Mr LAZAR SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
468
|
YEMMIGANUR
|
AP-13-021-006-010/020070
(PESALADINNE)
|
0213021000NRG23170520221086827
|
18/05/2022
|
Sunitamma
|
0213021WL0020488
|
Sunitamma
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782606
|
|
Mrs SUNITHAMMA BANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
469
|
YEMMIGANUR
|
AP-13-021-006-010/020071
(PESALADINNE)
|
0213021000NRG23170520221086830
|
18/05/2022
|
teja
|
0213021WL0020488
|
teja
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782613
|
|
MR BANALA TEJA
|
STATE BANK OF INDIA(508548)
|
|
470
|
YEMMIGANUR
|
AP-13-021-006-010/020072
(PESALADINNE)
|
0213021000NRG23170520221086832
|
18/05/2022
|
Martamma
|
0213021WL0020488
|
Martamma
|
00415
|
SBIN0000955
|
1018
|
1018
|
Processed
|
06/06/2022
|
|
1979782615
|
|
Mrs MARTHAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
471
|
YEMMIGANUR
|
AP-13-021-006-010/020074
(PESALADINNE)
|
0213021000NRG23170520221086835
|
18/05/2022
|
Laajaresh
|
0213021WL0020488
|
Laajaresh
|
00415
|
SBIN0000955
|
509
|
509
|
Processed
|
06/06/2022
|
|
1979782612
|
|
MR TAGARAM LAZAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
YEMMIGANUR
|
AP-13-021-006-010/020088
(PESALADINNE)
|
0213021000NRG23170520221086845
|
18/05/2022
|
Mosenna
|
0213021WL0020488
|
Mosenna
|
00415
|
SBIN0000955
|
254
|
254
|
Processed
|
06/06/2022
|
|
1979782365
|
|
MR SAVADI MOSHANNA
|
STATE BANK OF INDIA(508548)
|
|
473
|
YEMMIGANUR
|
AP-13-021-006-010/020128
(PESALADINNE)
|
0213021000NRG23170520221086854
|
18/05/2022
|
BOGGULA VIJAY KUMAR
|
0213021WL0020488
|
BOGGULA VIJAY KUMAR
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782601
|
|
MR BOGGULA VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
YEMMIGANUR
|
AP-13-021-006-010/020130
(PESALADINNE)
|
0213021000NRG23170520221086855
|
18/05/2022
|
raju
|
0213021WL0020488
|
raju
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782406
|
|
MR AREKANTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
475
|
YEMMIGANUR
|
AP-13-021-006-010/020136
(PESALADINNE)
|
0213021000NRG23170520221086858
|
18/05/2022
|
Sugunamma
|
0213021WL0020488
|
Sugunamma
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782610
|
|
MS SAVADI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
YEMMIGANUR
|
AP-13-021-006-010/020137
(PESALADINNE)
|
0213021000NRG23170520221086859
|
18/05/2022
|
Madanna
|
0213021WL0020488
|
Madanna
|
00415
|
SBIN0000955
|
509
|
509
|
Processed
|
06/06/2022
|
|
1979782599
|
|
Mr MADANNA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
477
|
YEMMIGANUR
|
AP-13-021-006-010/020137
(PESALADINNE)
|
0213021000NRG23170520221086860
|
18/05/2022
|
Yashodamma
|
0213021WL0020488
|
Yashodamma
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782603
|
|
MS SAVADI YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
478
|
YEMMIGANUR
|
AP-13-021-006-010/020139
(PESALADINNE)
|
0213021000NRG23170520221086861
|
18/05/2022
|
H SUGNANAM
|
0213021WL0020488
|
H SUGNANAM
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782369
|
|
MR H SUGNANAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
YEMMIGANUR
|
AP-13-021-006-010/020141
(PESALADINNE)
|
0213021000NRG23170520221086866
|
18/05/2022
|
PEDDANUSTI PRAKASH
|
0213021WL0020488
|
PEDDANUSTI PRAKASH
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782704
|
|
MR PEDDAMUSTI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
480
|
YEMMIGANUR
|
AP-13-021-006-010/020146
(PESALADINNE)
|
0213021000NRG23170520221086874
|
18/05/2022
|
Bebamma
|
0213021WL0020488
|
Bebamma
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782602
|
|
MS PEDDAMUSTI BEBAMMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
YEMMIGANUR
|
AP-13-021-006-010/020146
(PESALADINNE)
|
0213021000NRG23170520221086875
|
18/05/2022
|
pedda musti anil
|
0213021WL0020488
|
pedda musti anil
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782407
|
|
MR PEDDAMUSTI ANIL
|
STATE BANK OF INDIA(508548)
|
|
482
|
YEMMIGANUR
|
AP-13-021-006-010/020150
(PESALADINNE)
|
0213021000NRG23170520221086878
|
18/05/2022
|
Radamma
|
0213021WL0020488
|
Radamma
|
00415
|
SBIN0000955
|
509
|
509
|
Processed
|
06/06/2022
|
|
1979782680
|
|
Mrs RADHAMMA SAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
483
|
YEMMIGANUR
|
AP-13-021-006-010/020150
(PESALADINNE)
|
0213021000NRG23170520221086877
|
18/05/2022
|
Rajesh
|
0213021WL0020488
|
Rajesh
|
00415
|
SBIN0000955
|
254
|
254
|
Processed
|
06/06/2022
|
|
1979782679
|
|
MR SAVADI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
484
|
YEMMIGANUR
|
AP-13-021-006-010/020151
(PESALADINNE)
|
0213021000NRG23170520221086880
|
18/05/2022
|
Prasasthi
|
0213021WL0020488
|
Prasasthi
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782607
|
|
MS BANALA PRASASTHI
|
STATE BANK OF INDIA(508548)
|
|
485
|
YEMMIGANUR
|
AP-13-021-006-010/020151
(PESALADINNE)
|
0213021000NRG23170520221086879
|
18/05/2022
|
Prema Raju
|
0213021WL0020488
|
Prema Raju
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782394
|
|
MR BAGALA PREMARAJU
|
STATE BANK OF INDIA(508548)
|
|
486
|
YEMMIGANUR
|
AP-13-021-006-010/020186
(PESALADINNE)
|
0213021000NRG23170520221086885
|
18/05/2022
|
Manemma
|
0213021WL0020488
|
Manemma
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782598
|
|
MRS BORUSU MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
YEMMIGANUR
|
AP-13-021-006-010/020200
(PESALADINNE)
|
0213021000NRG23170520221086890
|
18/05/2022
|
Drakshamma
|
0213021WL0020488
|
Drakshamma
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782611
|
|
MS PEDDAMUSTI DRAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
YEMMIGANUR
|
AP-13-021-006-010/020203
(PESALADINNE)
|
0213021000NRG23170520221086895
|
18/05/2022
|
Manohar
|
0213021WL0020488
|
Manohar
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782600
|
|
MR T MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
YEMMIGANUR
|
AP-13-021-006-010/020210
(PESALADINNE)
|
0213021000NRG23170520221086900
|
18/05/2022
|
pravinamma
|
0213021WL0020488
|
pravinamma
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782604
|
|
MS SAVADI PRAVEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
490
|
YEMMIGANUR
|
AP-13-021-006-010/020224
(PESALADINNE)
|
0213021000NRG23170520221086902
|
18/05/2022
|
vinod
|
0213021WL0020488
|
vinod
|
00415
|
SBIN0000955
|
1018
|
1018
|
Processed
|
06/06/2022
|
|
1979782327
|
|
Mr VINOD BANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
491
|
YEMMIGANUR
|
AP-13-021-006-010/020225
(PESALADINNE)
|
0213021000NRG23170520221086903
|
18/05/2022
|
vinod kumar
|
0213021WL0020488
|
vinod kumar
|
00415
|
SBIN0000955
|
509
|
509
|
Processed
|
06/06/2022
|
|
1979782395
|
|
Mr SAVADI VINOD KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
492
|
YEMMIGANUR
|
AP-13-021-006-010/020231
(PESALADINNE)
|
0213021000NRG23170520221086912
|
18/05/2022
|
arogyamma
|
0213021WL0020488
|
arogyamma
|
00415
|
SBIN0000955
|
1018
|
1018
|
Processed
|
06/06/2022
|
|
1979782609
|
|
MS SAVADI AROGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
YEMMIGANUR
|
AP-13-021-006-010/020231
(PESALADINNE)
|
0213021000NRG23170520221086911
|
18/05/2022
|
madanna
|
0213021WL0020488
|
madanna
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782608
|
|
MR SAVADI MADANNA
|
STATE BANK OF INDIA(508548)
|
|
494
|
YEMMIGANUR
|
AP-13-021-006-010/020232
(PESALADINNE)
|
0213021000NRG23170520221086914
|
18/05/2022
|
sandhya
|
0213021WL0020488
|
sandhya
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782894
|
|
MS PEDDAMUSTI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
495
|
YEMMIGANUR
|
AP-13-021-006-010/020234
(PESALADINNE)
|
0213021000NRG23170520221086915
|
18/05/2022
|
B APARNA
|
0213021WL0020488
|
B APARNA
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782893
|
|
MISS B APARNA
|
STATE BANK OF INDIA(508548)
|
|
496
|
YEMMIGANUR
|
AP-13-021-006-010/020240
(PESALADINNE)
|
0213021000NRG23170520221086921
|
18/05/2022
|
jyothi
|
0213021WL0020488
|
jyothi
|
00415
|
SBIN0000955
|
509
|
509
|
Processed
|
06/06/2022
|
|
1979782614
|
|
MS SAVADI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
497
|
YEMMIGANUR
|
AP-13-021-006-010/020242
(PESALADINNE)
|
0213021000NRG23170520221086923
|
18/05/2022
|
rajamma
|
0213021WL0020488
|
rajamma
|
00415
|
SBIN0000955
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979782408
|
|
MS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
498
|
YEMMIGANUR
|
AP-13-021-006-010/020266
(PESALADINNE)
|
0213021000NRG23170520221086933
|
18/05/2022
|
Nallanna
|
0213021WL0020488
|
Nallanna
|
00415
|
SBIN0000955
|
254
|
254
|
Processed
|
06/06/2022
|
|
1979782413
|
|
MR P NALLANNA
|
STATE BANK OF INDIA(508548)
|
|
499
|
YEMMIGANUR
|
AP-13-021-007-010/010028
(K.THIMMAPURAM)
|
0213021000NRG23180520221090322
|
18/05/2022
|
Padmavati
|
0213021WL0020555
|
Padmavati
|
00415
|
SBIN0000955
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782810
|
|
MRS KUMMARI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
YEMMIGANUR
|
AP-13-021-007-010/010035
(K.THIMMAPURAM)
|
0213021000NRG23180520221090324
|
18/05/2022
|
Shaaradamma
|
0213021WL0020555
|
Shaaradamma
|
00415
|
SBIN0000955
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782378
|
|
MRS KUMMARI SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
501
|
YEMMIGANUR
|
AP-13-021-007-010/010037
(K.THIMMAPURAM)
|
0213021000NRG23180520221090326
|
18/05/2022
|
Paarwati
|
0213021WL0020555
|
Paarwati
|
00415
|
SBIN0000955
|
253
|
253
|
Processed
|
06/06/2022
|
|
1979782837
|
|
MRS BOYA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
502
|
YEMMIGANUR
|
AP-13-021-007-010/010419
(K.THIMMAPURAM)
|
0213021000NRG23180520221090409
|
18/05/2022
|
Padmavati
|
0213021WL0020556
|
Padmavati
|
00415
|
SBIN0000955
|
433
|
433
|
Processed
|
06/06/2022
|
|
1979782888
|
|
UPPARA PADMAVATHI
|
CANARA BANK(508532)
|
|
503
|
YEMMIGANUR
|
AP-13-021-007-010/010438
(K.THIMMAPURAM)
|
0213021000NRG23180520221090413
|
18/05/2022
|
Lakshmi
|
0213021WL0020556
|
Lakshmi
|
00415
|
SBIN0000955
|
433
|
433
|
Processed
|
06/06/2022
|
|
1979782485
|
|
MRS CHAKALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
504
|
YEMMIGANUR
|
AP-13-021-007-010/010500
(K.THIMMAPURAM)
|
0213021000NRG23180520221104154
|
18/05/2022
|
Eranna
|
0213021WL0020845
|
Eranna
|
00415
|
SBIN0000955
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782411
|
|
ERANNA B
|
CANARA BANK(508532)
|
|
505
|
YEMMIGANUR
|
AP-13-021-007-010/010517
(K.THIMMAPURAM)
|
0213021000NRG23180520221090355
|
18/05/2022
|
B.venkataramudu
|
0213021WL0020555
|
B.venkataramudu
|
00415
|
SBIN0000955
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782332
|
|
MR BOYA VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
506
|
YEMMIGANUR
|
AP-13-021-007-010/010601
(K.THIMMAPURAM)
|
0213021000NRG23180520221090362
|
18/05/2022
|
Madevi
|
0213021WL0020555
|
Madevi
|
00415
|
SBIN0000955
|
760
|
760
|
Processed
|
06/06/2022
|
|
1979782484
|
|
KUMMAIR MAHADEVI
|
CANARA BANK(508532)
|
|
507
|
YEMMIGANUR
|
AP-13-021-011-015/010009
(KADIVELLA)
|
0213021000NRG23180520221126063
|
18/05/2022
|
Rangoli
|
0213021WL0021193
|
Rangoli
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782341
|
|
MR M RANGOLI MUSLEEM
|
STATE BANK OF INDIA(508548)
|
|
508
|
YEMMIGANUR
|
AP-13-021-011-015/010013
(KADIVELLA)
|
0213021000NRG23180520221126068
|
18/05/2022
|
Alivelamma
|
0213021WL0021193
|
Alivelamma
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782594
|
|
MS GOLLA ALAVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
YEMMIGANUR
|
AP-13-021-011-015/010014
(KADIVELLA)
|
0213021000NRG23180520221126070
|
18/05/2022
|
Lakshmi
|
0213021WL0021193
|
Lakshmi
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782355
|
|
SADDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
510
|
YEMMIGANUR
|
AP-13-021-011-015/010015
(KADIVELLA)
|
0213021000NRG23180520221126074
|
18/05/2022
|
MUNISWAMI
|
0213021WL0021193
|
MUNISWAMI
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782331
|
|
Mr GOLLA MUNISWAMY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
511
|
YEMMIGANUR
|
AP-13-021-011-015/010015
(KADIVELLA)
|
0213021000NRG23180520221126073
|
18/05/2022
|
SAVITHRI
|
0213021WL0021193
|
SAVITHRI
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782593
|
|
MS GOLLA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
512
|
YEMMIGANUR
|
AP-13-021-011-015/010019
(KADIVELLA)
|
0213021000NRG23180520221126076
|
18/05/2022
|
Dastagiri
|
0213021WL0021193
|
Dastagiri
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782785
|
|
MR GOLLA BATHINOLLA DASTHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
513
|
YEMMIGANUR
|
AP-13-021-011-015/010020
(KADIVELLA)
|
0213021000NRG23180520221126077
|
18/05/2022
|
Chinna Narasanna
|
0213021WL0021193
|
Chinna Narasanna
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782354
|
|
MR GOLLA CHINNA NARASANNA
|
STATE BANK OF INDIA(508548)
|
|
514
|
YEMMIGANUR
|
AP-13-021-011-015/010101
(KADIVELLA)
|
0213021000NRG23180520221126091
|
18/05/2022
|
Gorantlamma
|
0213021WL0021193
|
Gorantlamma
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782574
|
|
MS YARRAM GORANTLAMMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
YEMMIGANUR
|
AP-13-021-011-015/010105
(KADIVELLA)
|
0213021000NRG23180520221126093
|
18/05/2022
|
Tippamma
|
0213021WL0021193
|
Tippamma
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782372
|
|
MISS C THIPPAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
516
|
YEMMIGANUR
|
AP-13-021-011-015/010138
(KADIVELLA)
|
0213021000NRG23180520221126096
|
18/05/2022
|
Seshamma
|
0213021WL0021193
|
Seshamma
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782558
|
|
MRS P SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
517
|
YEMMIGANUR
|
AP-13-021-011-015/010138
(KADIVELLA)
|
0213021000NRG23180520221126095
|
18/05/2022
|
Sudakara Reddi
|
0213021WL0021193
|
Sudakara Reddi
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782416
|
|
PUCHUKAYALA SUDHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
518
|
YEMMIGANUR
|
AP-13-021-011-015/010144
(KADIVELLA)
|
0213021000NRG23180520221126098
|
18/05/2022
|
Girijamma
|
0213021WL0021193
|
Girijamma
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782349
|
|
GUNTHALA GIRIJAMMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
YEMMIGANUR
|
AP-13-021-011-015/010144
(KADIVELLA)
|
0213021000NRG23180520221126097
|
18/05/2022
|
Tirumala Reddi
|
0213021WL0021193
|
Tirumala Reddi
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782350
|
|
MR GUNTHALA THIRUMALA REDDY
|
STATE BANK OF INDIA(508548)
|
|
520
|
YEMMIGANUR
|
AP-13-021-011-015/010207
(KADIVELLA)
|
0213021000NRG23180520221126111
|
18/05/2022
|
G SUNKULAMMA
|
0213021WL0021193
|
G SUNKULAMMA
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782616
|
|
GONEPOGU SUNKULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
YEMMIGANUR
|
AP-13-021-011-015/010209
(KADIVELLA)
|
0213021000NRG23180520221126113
|
18/05/2022
|
SHITHAMMA
|
0213021WL0021193
|
SHITHAMMA
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782898
|
|
MISS GOLLA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
522
|
YEMMIGANUR
|
AP-13-021-011-015/010236
(KADIVELLA)
|
0213021000NRG23180520221126128
|
18/05/2022
|
Jaya Ramudu
|
0213021WL0021193
|
Jaya Ramudu
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782589
|
|
MR B JAYARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
523
|
YEMMIGANUR
|
AP-13-021-011-015/010248
(KADIVELLA)
|
0213021000NRG23180520221126135
|
18/05/2022
|
YANKANNA
|
0213021WL0021193
|
YANKANNA
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782864
|
|
MR GOLLA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
524
|
YEMMIGANUR
|
AP-13-021-011-015/010257
(KADIVELLA)
|
0213021000NRG23180520221126138
|
18/05/2022
|
Venkata Lakshmi
|
0213021WL0021193
|
Venkata Lakshmi
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782588
|
|
MRS KAMMARI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
525
|
YEMMIGANUR
|
AP-13-021-011-015/010267
(KADIVELLA)
|
0213021000NRG23180520221126140
|
18/05/2022
|
CHITTEMMA
|
0213021WL0021193
|
CHITTEMMA
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782562
|
|
MS UPPARA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
526
|
YEMMIGANUR
|
AP-13-021-011-015/010271
(KADIVELLA)
|
0213021000NRG23180520221126143
|
18/05/2022
|
Venkateswaramma
|
0213021WL0021193
|
Venkateswaramma
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782390
|
|
MRS EDIGA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
YEMMIGANUR
|
AP-13-021-011-015/010273
(KADIVELLA)
|
0213021000NRG23180520221126144
|
18/05/2022
|
Guruswamy
|
0213021WL0021193
|
Guruswamy
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782415
|
|
MR GOLLA GURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
528
|
YEMMIGANUR
|
AP-13-021-011-015/010299
(KADIVELLA)
|
0213021000NRG23180520221126149
|
18/05/2022
|
geetaanjali
|
0213021WL0021193
|
geetaanjali
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782573
|
|
MS YARRAM GEETHANJALI
|
STATE BANK OF INDIA(508548)
|
|
529
|
YEMMIGANUR
|
AP-13-021-011-015/010299
(KADIVELLA)
|
0213021000NRG23180520221126148
|
18/05/2022
|
Ramanjaneyulu
|
0213021WL0021193
|
Ramanjaneyulu
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782329
|
|
MR RAMANJANEYULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
530
|
YEMMIGANUR
|
AP-13-021-011-015/010300
(KADIVELLA)
|
0213021000NRG23180520221126150
|
18/05/2022
|
PEDDA RANGASWAMY
|
0213021WL0021193
|
PEDDA RANGASWAMY
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782591
|
|
MR PULIKANTI RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
531
|
YEMMIGANUR
|
AP-13-021-011-015/010380
(KADIVELLA)
|
0213021000NRG23180520221126162
|
18/05/2022
|
sainaj banu
|
0213021WL0021193
|
sainaj banu
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782590
|
|
MRS S SAINAJBANU
|
STATE BANK OF INDIA(508548)
|
|
532
|
YEMMIGANUR
|
AP-13-021-011-015/010383
(KADIVELLA)
|
0213021000NRG23180520221126163
|
18/05/2022
|
Sreenivasulu
|
0213021WL0021193
|
Sreenivasulu
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782356
|
|
BOYA KOTA KONDA SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
533
|
YEMMIGANUR
|
AP-13-021-011-015/010444
(KADIVELLA)
|
0213021000NRG23180520221126167
|
18/05/2022
|
Bhaskar Reddy
|
0213021WL0021193
|
Bhaskar Reddy
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782345
|
|
MR G BHASKAR REDDY GURUMURTHI
|
STATE BANK OF INDIA(508548)
|
|
534
|
YEMMIGANUR
|
AP-13-021-011-015/010528
(KADIVELLA)
|
0213021000NRG23180520221126175
|
18/05/2022
|
Rangamma
|
0213021WL0021193
|
Rangamma
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782344
|
|
MISS NANDAVARAM RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
535
|
YEMMIGANUR
|
AP-13-021-011-015/010604
(KADIVELLA)
|
0213021000NRG23180520221126185
|
18/05/2022
|
Shamkaramma
|
0213021WL0021193
|
Shamkaramma
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782677
|
|
MS YERRAM SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
536
|
YEMMIGANUR
|
AP-13-021-011-015/010608
(KADIVELLA)
|
0213021000NRG23180520221126187
|
18/05/2022
|
SANKARAMMA
|
0213021WL0021193
|
SANKARAMMA
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782351
|
|
MRS BADDEMOLLA GOLLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
537
|
YEMMIGANUR
|
AP-13-021-011-015/010653
(KADIVELLA)
|
0213021000NRG23180520221126191
|
18/05/2022
|
GOLLA BASAVARAJU
|
0213021WL0021193
|
GOLLA BASAVARAJU
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782865
|
|
MR GOLLA BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
538
|
YEMMIGANUR
|
AP-13-021-011-015/011085
(KADIVELLA)
|
0213021000NRG23180520221126197
|
18/05/2022
|
ANKALAPPA
|
0213021WL0021193
|
ANKALAPPA
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782342
|
|
MR V ANKALAPPA VADDE
|
STATE BANK OF INDIA(508548)
|
|
539
|
YEMMIGANUR
|
AP-13-021-011-015/011139
(KADIVELLA)
|
0213021000NRG23180520221126201
|
18/05/2022
|
LAKSHMI
|
0213021WL0021193
|
LAKSHMI
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782575
|
|
MS KUMMARI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
540
|
YEMMIGANUR
|
AP-13-021-011-015/011150
(KADIVELLA)
|
0213021000NRG23180520221126205
|
18/05/2022
|
BHUVANESWARI
|
0213021WL0021193
|
BHUVANESWARI
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782595
|
|
MISS SUNKESULA BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
541
|
YEMMIGANUR
|
AP-13-021-011-015/011150
(KADIVELLA)
|
0213021000NRG23180520221126204
|
18/05/2022
|
RAMA CHANDRA REDDY
|
0213021WL0021193
|
RAMA CHANDRA REDDY
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782276
|
|
MR S RAMA CHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
542
|
YEMMIGANUR
|
AP-13-021-011-015/011191
(KADIVELLA)
|
0213021000NRG23180520221126210
|
18/05/2022
|
Thimmaraju
|
0213021WL0021193
|
Thimmaraju
|
00415
|
SBIN0000955
|
465
|
465
|
Processed
|
06/06/2022
|
|
1979782398
|
|
MR Y THIMMARAJU YARRAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
YEMMIGANUR
|
AP-13-021-011-015/011194
(KADIVELLA)
|
0213021000NRG23180520221126211
|
18/05/2022
|
Bajari
|
0213021WL0021193
|
Bajari
|
00415
|
SBIN0000955
|
465
|
465
|
Processed
|
06/06/2022
|
|
1979782572
|
|
MS YARRAM BAJARI
|
STATE BANK OF INDIA(508548)
|
|
544
|
YEMMIGANUR
|
AP-13-021-011-015/011217
(KADIVELLA)
|
0213021000NRG23180520221126214
|
18/05/2022
|
Somasekhar
|
0213021WL0021193
|
Somasekhar
|
00415
|
SBIN0000955
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782592
|
|
SADDALA SOMESH
|
UNION BANK OF INDIA(508500)
|
|
545
|
YEMMIGANUR
|
AP-13-021-011-015/020012
(KADIVELLA)
|
0213021000NRG23180520221112260
|
18/05/2022
|
Saavitramma
|
0213021WL0020987
|
Saavitramma
|
00415
|
SBIN0000955
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782359
|
|
MS GOOL SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
546
|
YEMMIGANUR
|
AP-13-021-011-015/020114
(KADIVELLA)
|
0213021000NRG23180520221112282
|
18/05/2022
|
Mukkaramma
|
0213021WL0020987
|
Mukkaramma
|
00415
|
SBIN0000955
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782875
|
|
MRS BOYA MUKKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
547
|
YEMMIGANUR
|
AP-13-021-011-015/020120
(KADIVELLA)
|
0213021000NRG23180520221112284
|
18/05/2022
|
GOLLA SREERAMULU
|
0213021WL0020987
|
GOLLA SREERAMULU
|
00415
|
SBIN0000955
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782277
|
|
MR GOLLA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
548
|
YEMMIGANUR
|
AP-13-021-011-015/020137
(KADIVELLA)
|
0213021000NRG23180520221112287
|
18/05/2022
|
Narasamma
|
0213021WL0020987
|
Narasamma
|
00415
|
SBIN0000955
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782587
|
|
MRS BOYA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
549
|
YEMMIGANUR
|
AP-13-021-011-015/020187
(KADIVELLA)
|
0213021000NRG23180520221112294
|
18/05/2022
|
Hanumanthamm
|
0213021WL0020987
|
Hanumanthamm
|
00415
|
SBIN0000955
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782876
|
|
MRS JUTTU ANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
YEMMIGANUR
|
AP-13-021-011-015/020228
(KADIVELLA)
|
0213021000NRG23180520221112301
|
18/05/2022
|
Saroja
|
0213021WL0020987
|
Saroja
|
00415
|
SBIN0000955
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782857
|
|
GOLLA SARIJA
|
UNION BANK OF INDIA(508500)
|
|
551
|
YEMMIGANUR
|
AP-13-021-011-015/020242
(KADIVELLA)
|
0213021000NRG23180520221112311
|
18/05/2022
|
Lakshmi
|
0213021WL0020987
|
Lakshmi
|
00415
|
SBIN0000955
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782723
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
552
|
YEMMIGANUR
|
AP-13-021-011-015/020244
(KADIVELLA)
|
0213021000NRG23180520221112313
|
18/05/2022
|
Kasimamma
|
0213021WL0020987
|
Kasimamma
|
00415
|
SBIN0000955
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782858
|
|
MRS BOYA KASHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
YEMMIGANUR
|
AP-13-021-011-015/020314
(KADIVELLA)
|
0213021000NRG23180520221112324
|
18/05/2022
|
Anu Radha
|
0213021WL0020987
|
Anu Radha
|
00415
|
SBIN0000955
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782498
|
|
MRS GOLLA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
554
|
YEMMIGANUR
|
AP-13-021-011-015/020375
(KADIVELLA)
|
0213021000NRG23180520221112326
|
18/05/2022
|
Nagamma
|
0213021WL0020987
|
Nagamma
|
00415
|
SBIN0000955
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782867
|
|
MRS BOYA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
555
|
YEMMIGANUR
|
AP-13-021-011-015/020393
(KADIVELLA)
|
0213021000NRG23180520221112331
|
18/05/2022
|
Chennamma
|
0213021WL0020987
|
Chennamma
|
00415
|
SBIN0000955
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782856
|
|
MRS GOLLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
YEMMIGANUR
|
AP-13-021-011-015/020432
(KADIVELLA)
|
0213021000NRG23180520221112349
|
18/05/2022
|
Malleshwari
|
0213021WL0020987
|
Malleshwari
|
00415
|
SBIN0000955
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782855
|
|
MRS GOLLA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
557
|
YEMMIGANUR
|
AP-13-021-011-015/020479
(KADIVELLA)
|
0213021000NRG23180520221112356
|
18/05/2022
|
SURENDRA NAYUDU
|
0213021WL0020987
|
SURENDRA NAYUDU
|
00415
|
SBIN0000955
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782731
|
|
MR MALLEGALLA SURENDRANAYUDU
|
STATE BANK OF INDIA(508548)
|
|
558
|
YEMMIGANUR
|
AP-13-021-015-019/010009
(KOTEKAL)
|
0213021000NRG23180520221104445
|
18/05/2022
|
Ballari Ramajini
|
0213021WL0020847
|
Ballari Ramajini
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782412
|
|
MR BOYA RAMANJINI
|
STATE BANK OF INDIA(508548)
|
|
559
|
YEMMIGANUR
|
AP-13-021-015-019/010009
(KOTEKAL)
|
0213021000NRG23180520221104446
|
18/05/2022
|
Paarvati
|
0213021WL0020847
|
Paarvati
|
00415
|
SBIN0000955
|
1185
|
1185
|
Processed
|
06/06/2022
|
|
1979782370
|
|
MRS BOYA PARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
560
|
YEMMIGANUR
|
AP-13-021-015-019/010027
(KOTEKAL)
|
0213021000NRG23180520221104448
|
18/05/2022
|
BOYA ERAMMA
|
0213021WL0020847
|
BOYA ERAMMA
|
00415
|
SBIN0000955
|
1185
|
1185
|
Processed
|
06/06/2022
|
|
1979782899
|
|
MRS BOYA EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
561
|
YEMMIGANUR
|
AP-13-021-015-019/010027
(KOTEKAL)
|
0213021000NRG23180520221104447
|
18/05/2022
|
Lakshmanna
|
0213021WL0020847
|
Lakshmanna
|
00415
|
SBIN0000955
|
1185
|
1185
|
Processed
|
06/06/2022
|
|
1979782339
|
|
MR GADDAMLAKSHMANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
562
|
YEMMIGANUR
|
AP-13-021-015-019/010044
(KOTEKAL)
|
0213021000NRG23180520221104449
|
18/05/2022
|
Raamamjineyulu
|
0213021WL0020847
|
Raamamjineyulu
|
00415
|
SBIN0000955
|
474
|
474
|
Processed
|
06/06/2022
|
|
1979782333
|
|
GADDAM RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
563
|
YEMMIGANUR
|
AP-13-021-015-019/010044
(KOTEKAL)
|
0213021000NRG23180520221104450
|
18/05/2022
|
Ramgamma
|
0213021WL0020847
|
Ramgamma
|
00415
|
SBIN0000955
|
474
|
474
|
Processed
|
06/06/2022
|
|
1979782708
|
|
MR GADDAM RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
564
|
YEMMIGANUR
|
AP-13-021-015-019/010049
(KOTEKAL)
|
0213021000NRG23180520221105485
|
18/05/2022
|
Gamgaamma
|
0213021WL0020856
|
Gamgaamma
|
00415
|
SBIN0000955
|
1236
|
1236
|
Processed
|
06/06/2022
|
|
1979782387
|
|
MRS GADDAM GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
565
|
YEMMIGANUR
|
AP-13-021-015-019/010049
(KOTEKAL)
|
0213021000NRG23180520221105484
|
18/05/2022
|
Roganna
|
0213021WL0020856
|
Roganna
|
00415
|
SBIN0000955
|
1236
|
1236
|
Processed
|
06/06/2022
|
|
1979782847
|
|
MR BOYAGADDAM ROGENNA
|
STATE BANK OF INDIA(508548)
|
|
566
|
YEMMIGANUR
|
AP-13-021-015-019/010050
(KOTEKAL)
|
0213021000NRG23180520221105486
|
18/05/2022
|
Rogamma
|
0213021WL0020856
|
Rogamma
|
00415
|
SBIN0000955
|
1236
|
1236
|
Processed
|
06/06/2022
|
|
1979782661
|
|
MRS GADDAM ROGEMMA
|
STATE BANK OF INDIA(508548)
|
|
567
|
YEMMIGANUR
|
AP-13-021-015-019/010051
(KOTEKAL)
|
0213021000NRG23180520221105488
|
18/05/2022
|
Chinna Narasimulu
|
0213021WL0020856
|
Chinna Narasimulu
|
00415
|
SBIN0000955
|
989
|
989
|
Processed
|
06/06/2022
|
|
1979782904
|
|
MR P CHINNANARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
568
|
YEMMIGANUR
|
AP-13-021-015-019/010051
(KOTEKAL)
|
0213021000NRG23180520221105489
|
18/05/2022
|
Timmakka
|
0213021WL0020856
|
Timmakka
|
00415
|
SBIN0000955
|
1236
|
1236
|
Processed
|
06/06/2022
|
|
1979782389
|
|
MRS BOYA P TIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
569
|
YEMMIGANUR
|
AP-13-021-015-019/010052
(KOTEKAL)
|
0213021000NRG23180520221105491
|
18/05/2022
|
Dargamma
|
0213021WL0020856
|
Dargamma
|
00415
|
SBIN0000955
|
1236
|
1236
|
Processed
|
06/06/2022
|
|
1979782386
|
|
MRS PATAYYAGARI DARGAMMA
|
STATE BANK OF INDIA(508548)
|
|
570
|
YEMMIGANUR
|
AP-13-021-015-019/010052
(KOTEKAL)
|
0213021000NRG23180520221105490
|
18/05/2022
|
Narasimudu
|
0213021WL0020856
|
Narasimudu
|
00415
|
SBIN0000955
|
1236
|
1236
|
Processed
|
06/06/2022
|
|
1979782707
|
|
MR PADAIAHGARI PEDDNARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
571
|
YEMMIGANUR
|
AP-13-021-015-019/010069
(KOTEKAL)
|
0213021000NRG23180520221105492
|
18/05/2022
|
Gaddam Chinna Kinddayya
|
0213021WL0020856
|
Gaddam Chinna Kinddayya
|
00415
|
SBIN0000955
|
1236
|
1236
|
Processed
|
06/06/2022
|
|
1979782699
|
|
MR GADDAM KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
572
|
YEMMIGANUR
|
AP-13-021-015-019/010069
(KOTEKAL)
|
0213021000NRG23180520221105493
|
18/05/2022
|
Jyotamma
|
0213021WL0020856
|
Jyotamma
|
00415
|
SBIN0000955
|
1236
|
1236
|
Processed
|
06/06/2022
|
|
1979782700
|
|
MRS GADDAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
573
|
YEMMIGANUR
|
AP-13-021-015-019/010100
(KOTEKAL)
|
0213021000NRG23180520221104453
|
18/05/2022
|
Eramma
|
0213021WL0020847
|
Eramma
|
00415
|
SBIN0000955
|
1185
|
1185
|
Processed
|
06/06/2022
|
|
1979782908
|
|
MRS EDDULA EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
574
|
YEMMIGANUR
|
AP-13-021-015-019/010100
(KOTEKAL)
|
0213021000NRG23180520221104452
|
18/05/2022
|
Eranna
|
0213021WL0020847
|
Eranna
|
00415
|
SBIN0000955
|
1185
|
1185
|
Processed
|
06/06/2022
|
|
1979782909
|
|
MR EDDULA CHINNAEERANNA
|
STATE BANK OF INDIA(508548)
|
|
575
|
YEMMIGANUR
|
AP-13-021-015-019/010137
(KOTEKAL)
|
0213021000NRG23180520221104454
|
18/05/2022
|
Giddanna
|
0213021WL0020847
|
Giddanna
|
00415
|
SBIN0000955
|
1185
|
1185
|
Processed
|
06/06/2022
|
|
1979782337
|
|
MR GIDDANNA GUNDRALLA
|
STATE BANK OF INDIA(508548)
|
|
576
|
YEMMIGANUR
|
AP-13-021-015-019/010137
(KOTEKAL)
|
0213021000NRG23180520221104455
|
18/05/2022
|
Paarvati
|
0213021WL0020847
|
Paarvati
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782850
|
|
MRS GUNDRALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
577
|
YEMMIGANUR
|
AP-13-021-015-019/010148
(KOTEKAL)
|
0213021000NRG23180520221104457
|
18/05/2022
|
CHEVALA RAVI KUMAR
|
0213021WL0020847
|
CHEVALA RAVI KUMAR
|
00415
|
SBIN0000955
|
1185
|
1185
|
Processed
|
06/06/2022
|
|
1979782907
|
|
MR CHEVALA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
578
|
YEMMIGANUR
|
AP-13-021-015-019/010148
(KOTEKAL)
|
0213021000NRG23180520221104456
|
18/05/2022
|
Kadamma
|
0213021WL0020847
|
Kadamma
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782347
|
|
MRS KADAMMA CHEVULA
|
STATE BANK OF INDIA(508548)
|
|
579
|
YEMMIGANUR
|
AP-13-021-015-019/010148
(KOTEKAL)
|
0213021000NRG23180520221104458
|
18/05/2022
|
sujatha
|
0213021WL0020847
|
sujatha
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782788
|
|
MR CHEVULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
580
|
YEMMIGANUR
|
AP-13-021-015-019/010152
(KOTEKAL)
|
0213021000NRG23180520221104459
|
18/05/2022
|
Chinna Doddappa
|
0213021WL0020847
|
Chinna Doddappa
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782336
|
|
MR CHINNADODDAPPA BOYA
|
STATE BANK OF INDIA(508548)
|
|
581
|
YEMMIGANUR
|
AP-13-021-015-019/010152
(KOTEKAL)
|
0213021000NRG23180520221104460
|
18/05/2022
|
Jayalakshmi
|
0213021WL0020847
|
Jayalakshmi
|
00415
|
SBIN0000955
|
711
|
711
|
Processed
|
06/06/2022
|
|
1979782381
|
|
MRS GADDAM JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
582
|
YEMMIGANUR
|
AP-13-021-015-019/010163
(KOTEKAL)
|
0213021000NRG23180520221104462
|
18/05/2022
|
Lakshmi
|
0213021WL0020847
|
Lakshmi
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782392
|
|
MRS KUNDELI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
583
|
YEMMIGANUR
|
AP-13-021-015-019/010163
(KOTEKAL)
|
0213021000NRG23180520221104461
|
18/05/2022
|
Narasa Reddi
|
0213021WL0020847
|
Narasa Reddi
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782391
|
|
KUNDELI NARSIREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
584
|
YEMMIGANUR
|
AP-13-021-015-019/010165
(KOTEKAL)
|
0213021000NRG23180520221104464
|
18/05/2022
|
Chinna Basappa
|
0213021WL0020847
|
Chinna Basappa
|
00415
|
SBIN0000955
|
1185
|
1185
|
Processed
|
06/06/2022
|
|
1979782403
|
|
MR B CHINNABASAPPA
|
STATE BANK OF INDIA(508548)
|
|
585
|
YEMMIGANUR
|
AP-13-021-015-019/010165
(KOTEKAL)
|
0213021000NRG23180520221104463
|
18/05/2022
|
Maadevi
|
0213021WL0020847
|
Maadevi
|
00415
|
SBIN0000955
|
1185
|
1185
|
Processed
|
06/06/2022
|
|
1979782901
|
|
Mrs MAHADEVAMMA BONDRU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
586
|
YEMMIGANUR
|
AP-13-021-015-019/010233
(KOTEKAL)
|
0213021000NRG23180520221104466
|
18/05/2022
|
Naga Lakshmi
|
0213021WL0020847
|
Naga Lakshmi
|
00415
|
SBIN0000955
|
1185
|
1185
|
Processed
|
06/06/2022
|
|
1979782706
|
|
MISS B URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
587
|
YEMMIGANUR
|
AP-13-021-015-019/010233
(KOTEKAL)
|
0213021000NRG23180520221104465
|
18/05/2022
|
Urukundu
|
0213021WL0020847
|
Urukundu
|
00415
|
SBIN0000955
|
1185
|
1185
|
Processed
|
06/06/2022
|
|
1979782388
|
|
MR B URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
588
|
YEMMIGANUR
|
AP-13-021-015-019/010239
(KOTEKAL)
|
0213021000NRG23180520221104467
|
18/05/2022
|
Anjinayya
|
0213021WL0020847
|
Anjinayya
|
00415
|
SBIN0000955
|
1185
|
1185
|
Processed
|
06/06/2022
|
|
1979782905
|
|
MR SANDRALA RAMANJI
|
STATE BANK OF INDIA(508548)
|
|
589
|
YEMMIGANUR
|
AP-13-021-015-019/010239
(KOTEKAL)
|
0213021000NRG23180520221104468
|
18/05/2022
|
Kaantamma
|
0213021WL0020847
|
Kaantamma
|
00415
|
SBIN0000955
|
1185
|
1185
|
Processed
|
06/06/2022
|
|
1979782902
|
|
MRS GUNDRALA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
YEMMIGANUR
|
AP-13-021-015-019/010281
(KOTEKAL)
|
0213021000NRG23180520221104469
|
18/05/2022
|
Narasamma
|
0213021WL0020847
|
Narasamma
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782906
|
|
MRS TG NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
591
|
YEMMIGANUR
|
AP-13-021-015-019/010295
(KOTEKAL)
|
0213021000NRG23180520221104471
|
18/05/2022
|
Nagendramma
|
0213021WL0020847
|
Nagendramma
|
00415
|
SBIN0000955
|
711
|
711
|
Processed
|
06/06/2022
|
|
1979782849
|
|
MRS GADDAM NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
592
|
YEMMIGANUR
|
AP-13-021-015-019/010295
(KOTEKAL)
|
0213021000NRG23180520221104470
|
18/05/2022
|
Tayanna
|
0213021WL0020847
|
Tayanna
|
00415
|
SBIN0000955
|
474
|
474
|
Processed
|
06/06/2022
|
|
1979782848
|
|
MR GADDAM TAYANNA
|
STATE BANK OF INDIA(508548)
|
|
593
|
YEMMIGANUR
|
AP-13-021-015-019/010296
(KOTEKAL)
|
0213021000NRG23180520221104472
|
18/05/2022
|
Pedda Basappa
|
0213021WL0020847
|
Pedda Basappa
|
00415
|
SBIN0000955
|
1185
|
1185
|
Processed
|
06/06/2022
|
|
1979782352
|
|
MR BASAPPA BONDRA
|
STATE BANK OF INDIA(508548)
|
|
594
|
YEMMIGANUR
|
AP-13-021-015-019/010297
(KOTEKAL)
|
0213021000NRG23180520221104474
|
18/05/2022
|
Chinna Hanumanna
|
0213021WL0020847
|
Chinna Hanumanna
|
00415
|
SBIN0000955
|
1185
|
1185
|
Processed
|
06/06/2022
|
|
1979782900
|
|
MR BOYA CHINNAHUNUMANNA
|
STATE BANK OF INDIA(508548)
|
|
595
|
YEMMIGANUR
|
AP-13-021-015-019/010297
(KOTEKAL)
|
0213021000NRG23180520221104475
|
18/05/2022
|
Vara Lakshmi
|
0213021WL0020847
|
Vara Lakshmi
|
00415
|
SBIN0000955
|
1185
|
1185
|
Processed
|
06/06/2022
|
|
1979782340
|
|
MRS VARALAXMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
596
|
YEMMIGANUR
|
AP-13-021-015-019/010312
(KOTEKAL)
|
0213021000NRG23180520221104477
|
18/05/2022
|
JAYAMMA
|
0213021WL0020847
|
JAYAMMA
|
00415
|
SBIN0000955
|
1185
|
1185
|
Processed
|
06/06/2022
|
|
1979782669
|
|
MRS MUDDHU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
597
|
YEMMIGANUR
|
AP-13-021-015-019/010312
(KOTEKAL)
|
0213021000NRG23180520221104476
|
18/05/2022
|
NARASAPPA
|
0213021WL0020847
|
NARASAPPA
|
00415
|
SBIN0000955
|
1185
|
1185
|
Processed
|
06/06/2022
|
|
1979782667
|
|
MR MUDDHU NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
598
|
YEMMIGANUR
|
AP-13-021-015-019/010369
(KOTEKAL)
|
0213021000NRG23180520221104478
|
18/05/2022
|
DODEPPA
|
0213021WL0020847
|
DODEPPA
|
00415
|
SBIN0000955
|
1185
|
1185
|
Processed
|
06/06/2022
|
|
1979782674
|
|
MR GORRELA CHINNADODDAPPA
|
STATE BANK OF INDIA(508548)
|
|
599
|
YEMMIGANUR
|
AP-13-021-015-019/010369
(KOTEKAL)
|
0213021000NRG23180520221104479
|
18/05/2022
|
Eswaramma
|
0213021WL0020847
|
Eswaramma
|
00415
|
SBIN0000955
|
1185
|
1185
|
Processed
|
06/06/2022
|
|
1979782665
|
|
MRS GORELLA EESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
600
|
YEMMIGANUR
|
AP-13-021-015-019/010373
(KOTEKAL)
|
0213021000NRG23180520221104480
|
18/05/2022
|
Jayalakshmi
|
0213021WL0020847
|
Jayalakshmi
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782385
|
|
MR R JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
601
|
YEMMIGANUR
|
AP-13-021-015-019/010395
(KOTEKAL)
|
0213021000NRG23180520221104481
|
18/05/2022
|
Ramanjineyulu
|
0213021WL0020847
|
Ramanjineyulu
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782353
|
|
MR RAMANJANEYULU BOYARAYALA
|
STATE BANK OF INDIA(508548)
|
|
602
|
YEMMIGANUR
|
AP-13-021-015-019/010395
(KOTEKAL)
|
0213021000NRG23180520221104482
|
18/05/2022
|
Timmakka
|
0213021WL0020847
|
Timmakka
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782402
|
|
MRS RAYALA THIMMAMAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
YEMMIGANUR
|
AP-13-021-015-019/010426
(KOTEKAL)
|
0213021000NRG23180520221104483
|
18/05/2022
|
Linganna
|
0213021WL0020847
|
Linganna
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782384
|
|
GUDISI LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
604
|
YEMMIGANUR
|
AP-13-021-015-019/010426
(KOTEKAL)
|
0213021000NRG23180520221104484
|
18/05/2022
|
Thayamma
|
0213021WL0020847
|
Thayamma
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782383
|
|
MRS BOYA GUDISE THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
605
|
YEMMIGANUR
|
AP-13-021-015-019/010427
(KOTEKAL)
|
0213021000NRG23180520221104485
|
18/05/2022
|
Ramakka
|
0213021WL0020847
|
Ramakka
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782903
|
|
MRS BONDRU RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
606
|
YEMMIGANUR
|
AP-13-021-015-019/010538
(KOTEKAL)
|
0213021000NRG23180520221104488
|
18/05/2022
|
eramma
|
0213021WL0020847
|
eramma
|
00415
|
SBIN0000955
|
711
|
711
|
Processed
|
06/06/2022
|
|
1979782346
|
|
MRS CHAVALA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
607
|
YEMMIGANUR
|
AP-13-021-015-019/010538
(KOTEKAL)
|
0213021000NRG23180520221104487
|
18/05/2022
|
urukundu
|
0213021WL0020847
|
urukundu
|
00415
|
SBIN0000955
|
711
|
711
|
Processed
|
06/06/2022
|
|
1979782851
|
|
MR CHEVALA URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
608
|
YEMMIGANUR
|
AP-13-021-015-019/010580
(KOTEKAL)
|
0213021000NRG23180520221104489
|
18/05/2022
|
Mahanandamma
|
0213021WL0020847
|
Mahanandamma
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782375
|
|
MRS C MAHANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
609
|
YEMMIGANUR
|
AP-13-021-015-019/010587
(KOTEKAL)
|
0213021000NRG23180520221104490
|
18/05/2022
|
Narasamma
|
0213021WL0020847
|
Narasamma
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782374
|
|
MRS B NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
610
|
YEMMIGANUR
|
AP-13-021-015-019/010715
(KOTEKAL)
|
0213021000NRG23180520221104491
|
18/05/2022
|
chinna hanumannna
|
0213021WL0020847
|
chinna hanumannna
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782338
|
|
MR ANUMANNA BOGGAL
|
STATE BANK OF INDIA(508548)
|
|
611
|
YEMMIGANUR
|
AP-13-021-015-019/010717
(KOTEKAL)
|
0213021000NRG23180520221104492
|
18/05/2022
|
MUDDHU SARASWATHI
|
0213021WL0020847
|
MUDDHU SARASWATHI
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782913
|
|
MRS MUDDU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
612
|
YEMMIGANUR
|
AP-13-021-015-019/010718
(KOTEKAL)
|
0213021000NRG23180520221104494
|
18/05/2022
|
MUDDHU SARASWATHI
|
0213021WL0020847
|
MUDDHU SARASWATHI
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782668
|
|
MRS MUDDHU SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
613
|
YEMMIGANUR
|
AP-13-021-015-019/010718
(KOTEKAL)
|
0213021000NRG23180520221104493
|
18/05/2022
|
ramanjineyulu
|
0213021WL0020847
|
ramanjineyulu
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782666
|
|
MR MUDDHU RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
614
|
YEMMIGANUR
|
AP-13-021-015-019/010825
(KOTEKAL)
|
0213021000NRG23180520221104495
|
18/05/2022
|
nagarjuna
|
0213021WL0020847
|
nagarjuna
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782675
|
|
MR BOOJU NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
615
|
YEMMIGANUR
|
AP-13-021-015-019/010825
(KOTEKAL)
|
0213021000NRG23180520221104496
|
18/05/2022
|
SARASWATHI
|
0213021WL0020847
|
SARASWATHI
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782670
|
|
MRS BOOJU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
616
|
YEMMIGANUR
|
AP-13-021-015-019/010836
(KOTEKAL)
|
0213021000NRG23180520221104498
|
18/05/2022
|
TALARI SUJATHA
|
0213021WL0020847
|
TALARI SUJATHA
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782916
|
|
MRS THALARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
617
|
YEMMIGANUR
|
AP-13-021-015-019/010836
(KOTEKAL)
|
0213021000NRG23180520221104497
|
18/05/2022
|
TALARI VEERESH
|
0213021WL0020847
|
TALARI VEERESH
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782358
|
|
MR THALARI VEERESH
|
STATE BANK OF INDIA(508548)
|
|
618
|
YEMMIGANUR
|
AP-13-021-015-019/010837
(KOTEKAL)
|
0213021000NRG23180520221104499
|
18/05/2022
|
BOGGULA MALLIKARJUNA
|
0213021WL0020847
|
BOGGULA MALLIKARJUNA
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782787
|
|
MR BOGGALA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
619
|
YEMMIGANUR
|
AP-13-021-015-019/010837
(KOTEKAL)
|
0213021000NRG23180520221104500
|
18/05/2022
|
saraswathi
|
0213021WL0020847
|
saraswathi
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782786
|
|
MISS BOGGALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
620
|
YEMMIGANUR
|
AP-13-021-015-019/010838
(KOTEKAL)
|
0213021000NRG23180520221104501
|
18/05/2022
|
CHINNA LAKSHMI
|
0213021WL0020847
|
CHINNA LAKSHMI
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782918
|
|
MRS CHINNAKADUBUCHILAXMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
621
|
YEMMIGANUR
|
AP-13-021-015-019/010842
(KOTEKAL)
|
0213021000NRG23180520221104502
|
18/05/2022
|
hanumanthu
|
0213021WL0020847
|
hanumanthu
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782664
|
|
MR CHAKALI HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
622
|
YEMMIGANUR
|
AP-13-021-015-019/010842
(KOTEKAL)
|
0213021000NRG23180520221104503
|
18/05/2022
|
shanti
|
0213021WL0020847
|
shanti
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782663
|
|
MRS CHAKALI SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
623
|
YEMMIGANUR
|
AP-13-021-015-019/010844
(KOTEKAL)
|
0213021000NRG23180520221104504
|
18/05/2022
|
DODDAPPA
|
0213021WL0020847
|
DODDAPPA
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782671
|
|
MR BOGGALA DODDAPPA
|
STATE BANK OF INDIA(508548)
|
|
624
|
YEMMIGANUR
|
AP-13-021-015-019/010844
(KOTEKAL)
|
0213021000NRG23180520221104505
|
18/05/2022
|
MOOKAMMA
|
0213021WL0020847
|
MOOKAMMA
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782662
|
|
MRS RAYALA MOOKAMMA
|
STATE BANK OF INDIA(508548)
|
|
625
|
YEMMIGANUR
|
AP-13-021-015-019/010850
(KOTEKAL)
|
0213021000NRG23180520221104506
|
18/05/2022
|
MUDDHU NARASIMHULU
|
0213021WL0020847
|
MUDDHU NARASIMHULU
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782915
|
|
MR MUDDHU NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
626
|
YEMMIGANUR
|
AP-13-021-015-019/010850
(KOTEKAL)
|
0213021000NRG23180520221104507
|
18/05/2022
|
MUDDHU SHARADHA
|
0213021WL0020847
|
MUDDHU SHARADHA
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782914
|
|
MRS MUDDHU SHARADA
|
STATE BANK OF INDIA(508548)
|
|
627
|
YEMMIGANUR
|
AP-13-021-015-019/010851
(KOTEKAL)
|
0213021000NRG23180520221104509
|
18/05/2022
|
CHANDRIKA
|
0213021WL0020847
|
CHANDRIKA
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782672
|
|
MRS MUDDU CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
628
|
YEMMIGANUR
|
AP-13-021-015-019/010851
(KOTEKAL)
|
0213021000NRG23180520221104508
|
18/05/2022
|
NARASIMHULU
|
0213021WL0020847
|
NARASIMHULU
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782673
|
|
MR MUDDHU NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
629
|
YEMMIGANUR
|
AP-13-021-015-019/010860
(KOTEKAL)
|
0213021000NRG23180520221104511
|
18/05/2022
|
CHEVALA MAHADEVI
|
0213021WL0020847
|
CHEVALA MAHADEVI
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782911
|
|
MRS CHEVALA MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
YEMMIGANUR
|
AP-13-021-015-019/010860
(KOTEKAL)
|
0213021000NRG23180520221104510
|
18/05/2022
|
VIRESH
|
0213021WL0020847
|
VIRESH
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782912
|
|
MR CHEVALA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
631
|
YEMMIGANUR
|
AP-13-021-015-019/010865
(KOTEKAL)
|
0213021000NRG23180520221104512
|
18/05/2022
|
BOGGULA NAGARAJU
|
0213021WL0020847
|
BOGGULA NAGARAJU
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782366
|
|
MR BOGGALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
632
|
YEMMIGANUR
|
AP-13-021-015-019/010865
(KOTEKAL)
|
0213021000NRG23180520221104513
|
18/05/2022
|
lakshmi
|
0213021WL0020847
|
lakshmi
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782910
|
|
MRS BOGGALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
633
|
YEMMIGANUR
|
AP-13-021-015-019/010967
(KOTEKAL)
|
0213021000NRG23180520221104515
|
18/05/2022
|
kameshwari
|
0213021WL0020847
|
kameshwari
|
00415
|
SBIN0000955
|
711
|
711
|
Processed
|
06/06/2022
|
|
1979782917
|
|
MR BOYA SOMESWARI
|
STATE BANK OF INDIA(508548)
|
|
634
|
YEMMIGANUR
|
AP-13-021-015-019/010967
(KOTEKAL)
|
0213021000NRG23180520221104514
|
18/05/2022
|
nagaraju
|
0213021WL0020847
|
nagaraju
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782348
|
|
MR BOYA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
635
|
YEMMIGANUR
|
AP-13-021-015-019/011018
(KOTEKAL)
|
0213021000NRG23180520221104519
|
18/05/2022
|
Venkatesh
|
0213021WL0020847
|
Venkatesh
|
00415
|
SBIN0000955
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782357
|
|
MR BANDRU VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208213
|
208213
|
|
|
|
|
|
|
|
|
636
|
YEMMIGANUR
|
AP-13-021-011-015/020238
(KADIVELLA)
|
0213021000NRG23180520221112309
|
18/05/2022
|
NAGI REDDY GOLLA
|
0213021WL0020987
|
NAGI REDDY GOLLA
|
00415
|
SBIN0001804
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782334
|
|
S NAGALAPURAM NAGI REDDY GOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
637
|
YEMMIGANUR
|
AP-13-021-001-003/010067
(KALUGOTLA)
|
0213021000NRG23180520221129188
|
18/05/2022
|
Naagaraaju
|
0213021WL0021229
|
Naagaraaju
|
00415
|
SBIN0021049
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782782
|
|
Mr Boya NAGARAJU Nagaraju
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
638
|
YEMMIGANUR
|
AP-13-021-001-003/010761
(KALUGOTLA)
|
0213021000NRG23180520221133359
|
18/05/2022
|
Savitramma
|
0213021WL0021291
|
Savitramma
|
00415
|
SBIN0021049
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782783
|
|
SAVITHRI EDIGA
|
CANARA BANK(508532)
|
|
639
|
YEMMIGANUR
|
AP-13-021-001-003/010764
(KALUGOTLA)
|
0213021000NRG23180520221133361
|
18/05/2022
|
HEMANTH RAO MALA
|
0213021WL0021291
|
HEMANTH RAO MALA
|
00415
|
SBIN0021049
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782784
|
|
MALA HEMANTHA RAO
|
CANARA BANK(508532)
|
|
640
|
YEMMIGANUR
|
AP-13-021-015-019/010050
(KOTEKAL)
|
0213021000NRG23180520221104451
|
18/05/2022
|
ANJANAMMA
|
0213021WL0020847
|
ANJANAMMA
|
00415
|
SBIN0021049
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782676
|
|
MISS BOYA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
641
|
YEMMIGANUR
|
AP-13-021-015-019/010296
(KOTEKAL)
|
0213021000NRG23180520221104473
|
18/05/2022
|
Bhimeswaramma
|
0213021WL0020847
|
Bhimeswaramma
|
00415
|
SBIN0021049
|
1185
|
1185
|
Processed
|
06/06/2022
|
|
1979782919
|
|
MISS BANDRA BHEMASHEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4114
|
4114
|
|
|
|
|
|
|
|
|
642
|
YEMMIGANUR
|
AP-13-021-007-010/010087
(K.THIMMAPURAM)
|
0213021000NRG23180520221104120
|
18/05/2022
|
Lalitha
|
0213021WL0020845
|
Lalitha
|
00415
|
SBIN0021436
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979782895
|
|
MR KONDA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596
|
596
|
|
|
|
|
|
|
|
|
643
|
YEMMIGANUR
|
AP-13-021-001-003/010080
(KALUGOTLA)
|
0213021000NRG23180520221129197
|
18/05/2022
|
Bodemma
|
0213021WL0021229
|
Bodemma
|
00468
|
UBIN0806528
|
611
|
611
|
Processed
|
06/06/2022
|
|
1979782180
|
|
MRS BOYA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
644
|
YEMMIGANUR
|
AP-13-021-001-003/010477
(KALUGOTLA)
|
0213021000NRG23180520221133332
|
18/05/2022
|
RAMACHARI
|
0213021WL0021291
|
RAMACHARI
|
00468
|
UBIN0806528
|
685
|
685
|
Processed
|
06/06/2022
|
|
1979782146
|
|
K RAMACHARI
|
UNION BANK OF INDIA(508500)
|
|
645
|
YEMMIGANUR
|
AP-13-021-011-015/010002
(KADIVELLA)
|
0213021000NRG23180520221126061
|
18/05/2022
|
Chinna Peddayya
|
0213021WL0021193
|
Chinna Peddayya
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782175
|
|
CHAKALI CHINNA PEDAIYA
|
UNION BANK OF INDIA(508500)
|
|
646
|
YEMMIGANUR
|
AP-13-021-011-015/010002
(KADIVELLA)
|
0213021000NRG23180520221126062
|
18/05/2022
|
Tippamma
|
0213021WL0021193
|
Tippamma
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782163
|
|
CHAKALI THIPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
647
|
YEMMIGANUR
|
AP-13-021-011-015/010011
(KADIVELLA)
|
0213021000NRG23180520221126064
|
18/05/2022
|
NARASANNA
|
0213021WL0021193
|
NARASANNA
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782150
|
|
GOLLA NARASANNA
|
UNION BANK OF INDIA(508500)
|
|
648
|
YEMMIGANUR
|
AP-13-021-011-015/010011
(KADIVELLA)
|
0213021000NRG23180520221126065
|
18/05/2022
|
SUJATHAMMA
|
0213021WL0021193
|
SUJATHAMMA
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782198
|
|
GOLLA SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
649
|
YEMMIGANUR
|
AP-13-021-011-015/010012
(KADIVELLA)
|
0213021000NRG23180520221126066
|
18/05/2022
|
Eeranna
|
0213021WL0021193
|
Eeranna
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782199
|
|
GOLLA ERANNA
|
UNION BANK OF INDIA(508500)
|
|
650
|
YEMMIGANUR
|
AP-13-021-011-015/010013
(KADIVELLA)
|
0213021000NRG23180520221126067
|
18/05/2022
|
Pedda Eeranna
|
0213021WL0021193
|
Pedda Eeranna
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782153
|
|
GOLLA PEDDA ERANNA
|
UNION BANK OF INDIA(508500)
|
|
651
|
YEMMIGANUR
|
AP-13-021-011-015/010014
(KADIVELLA)
|
0213021000NRG23180520221126069
|
18/05/2022
|
Shrinivaasulu
|
0213021WL0021193
|
Shrinivaasulu
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782157
|
|
S SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
652
|
YEMMIGANUR
|
AP-13-021-011-015/010014
(KADIVELLA)
|
0213021000NRG23180520221126072
|
18/05/2022
|
SUJATHA
|
0213021WL0021193
|
SUJATHA
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782262
|
|
SADDALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
653
|
YEMMIGANUR
|
AP-13-021-011-015/010018
(KADIVELLA)
|
0213021000NRG23180520221126075
|
18/05/2022
|
Kalaavati
|
0213021WL0021193
|
Kalaavati
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782207
|
|
GOLLA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
654
|
YEMMIGANUR
|
AP-13-021-011-015/010020
(KADIVELLA)
|
0213021000NRG23180520221126079
|
18/05/2022
|
LAKSHMI
|
0213021WL0021193
|
LAKSHMI
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782197
|
|
MS GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
655
|
YEMMIGANUR
|
AP-13-021-011-015/010025
(KADIVELLA)
|
0213021000NRG23180520221126081
|
18/05/2022
|
pedda maddileti
|
0213021WL0021193
|
pedda maddileti
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782201
|
|
VADDE PEDDA MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
656
|
YEMMIGANUR
|
AP-13-021-011-015/010025
(KADIVELLA)
|
0213021000NRG23180520221126080
|
18/05/2022
|
Raadamma
|
0213021WL0021193
|
Raadamma
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782170
|
|
VADDE RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
657
|
YEMMIGANUR
|
AP-13-021-011-015/010027
(KADIVELLA)
|
0213021000NRG23180520221126083
|
18/05/2022
|
jyothi
|
0213021WL0021193
|
jyothi
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782213
|
|
MS CHAKALI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
658
|
YEMMIGANUR
|
AP-13-021-011-015/010027
(KADIVELLA)
|
0213021000NRG23180520221126082
|
18/05/2022
|
Lakshmi Naarayana
|
0213021WL0021193
|
Lakshmi Naarayana
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782196
|
|
C LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
659
|
YEMMIGANUR
|
AP-13-021-011-015/010083
(KADIVELLA)
|
0213021000NRG23180520221126084
|
18/05/2022
|
MADUGA BUDDANNA
|
0213021WL0021193
|
MADUGA BUDDANNA
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782131
|
|
MR HARIJANA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
660
|
YEMMIGANUR
|
AP-13-021-011-015/010083
(KADIVELLA)
|
0213021000NRG23180520221126085
|
18/05/2022
|
MANOHARI
|
0213021WL0021193
|
MANOHARI
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782206
|
|
MRS POTHURAJU SUJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
661
|
YEMMIGANUR
|
AP-13-021-011-015/010094
(KADIVELLA)
|
0213021000NRG23180520221126086
|
18/05/2022
|
Chinna Peddayya
|
0213021WL0021193
|
Chinna Peddayya
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782145
|
|
SADDALA GOLLA PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
662
|
YEMMIGANUR
|
AP-13-021-011-015/010097
(KADIVELLA)
|
0213021000NRG23180520221126089
|
18/05/2022
|
Hanumantamma
|
0213021WL0021193
|
Hanumantamma
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782205
|
|
GOLLA HANUMANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
663
|
YEMMIGANUR
|
AP-13-021-011-015/010097
(KADIVELLA)
|
0213021000NRG23180520221126088
|
18/05/2022
|
Mudda Raamudu
|
0213021WL0021193
|
Mudda Raamudu
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782176
|
|
GOLLA MUDDU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
664
|
YEMMIGANUR
|
AP-13-021-011-015/010101
(KADIVELLA)
|
0213021000NRG23180520221126090
|
18/05/2022
|
Raamachandra
|
0213021WL0021193
|
Raamachandra
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782140
|
|
G RAMA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
665
|
YEMMIGANUR
|
AP-13-021-011-015/010111
(KADIVELLA)
|
0213021000NRG23180520221126094
|
18/05/2022
|
Somanna
|
0213021WL0021193
|
Somanna
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782156
|
|
SADDALA SOMAPPA
|
UNION BANK OF INDIA(508500)
|
|
666
|
YEMMIGANUR
|
AP-13-021-011-015/010180
(KADIVELLA)
|
0213021000NRG23180520221126099
|
18/05/2022
|
Ravindra Reddy
|
0213021WL0021193
|
Ravindra Reddy
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782177
|
|
MULINTI RAVEENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
667
|
YEMMIGANUR
|
AP-13-021-011-015/010180
(KADIVELLA)
|
0213021000NRG23180520221126100
|
18/05/2022
|
Vijay Lakshmi
|
0213021WL0021193
|
Vijay Lakshmi
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782219
|
|
MULINTI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
668
|
YEMMIGANUR
|
AP-13-021-011-015/010188
(KADIVELLA)
|
0213021000NRG23180520221126101
|
18/05/2022
|
Hanumata Reddy
|
0213021WL0021193
|
Hanumata Reddy
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782130
|
|
G HANUMANTHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
669
|
YEMMIGANUR
|
AP-13-021-011-015/010188
(KADIVELLA)
|
0213021000NRG23180520221126102
|
18/05/2022
|
Mallikarjun Reddy
|
0213021WL0021193
|
Mallikarjun Reddy
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782212
|
|
MR GOPALLAGARI MALLIKARJUNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
670
|
YEMMIGANUR
|
AP-13-021-011-015/010198
(KADIVELLA)
|
0213021000NRG23180520221126104
|
18/05/2022
|
JAYAMMA
|
0213021WL0021193
|
JAYAMMA
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782232
|
|
BATTALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
YEMMIGANUR
|
AP-13-021-011-015/010198
(KADIVELLA)
|
0213021000NRG23180520221126103
|
18/05/2022
|
Narashimulu
|
0213021WL0021193
|
Narashimulu
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782154
|
|
GOLLA BATHALA NARASIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
672
|
YEMMIGANUR
|
AP-13-021-011-015/010201
(KADIVELLA)
|
0213021000NRG23180520221126105
|
18/05/2022
|
Pedda Reddy
|
0213021WL0021193
|
Pedda Reddy
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782161
|
|
MR G PEDDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
673
|
YEMMIGANUR
|
AP-13-021-011-015/010201
(KADIVELLA)
|
0213021000NRG23180520221126106
|
18/05/2022
|
Yankamma
|
0213021WL0021193
|
Yankamma
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782203
|
|
MS G VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
674
|
YEMMIGANUR
|
AP-13-021-011-015/010204
(KADIVELLA)
|
0213021000NRG23180520221126109
|
18/05/2022
|
Buddamma
|
0213021WL0021193
|
Buddamma
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782169
|
|
GOLLA BUDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
YEMMIGANUR
|
AP-13-021-011-015/010204
(KADIVELLA)
|
0213021000NRG23180520221126108
|
18/05/2022
|
Narashimulu
|
0213021WL0021193
|
Narashimulu
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782168
|
|
BATHALA NARASHIMULU
|
UNION BANK OF INDIA(508500)
|
|
676
|
YEMMIGANUR
|
AP-13-021-011-015/010207
(KADIVELLA)
|
0213021000NRG23180520221126110
|
18/05/2022
|
Chinna Ranganna
|
0213021WL0021193
|
Chinna Ranganna
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782125
|
|
CH RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
677
|
YEMMIGANUR
|
AP-13-021-011-015/010209
(KADIVELLA)
|
0213021000NRG23180520221126112
|
18/05/2022
|
Balaraamudu
|
0213021WL0021193
|
Balaraamudu
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782193
|
|
GOLLA BALARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
678
|
YEMMIGANUR
|
AP-13-021-011-015/010210
(KADIVELLA)
|
0213021000NRG23180520221126116
|
18/05/2022
|
Muniswami
|
0213021WL0021193
|
Muniswami
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782149
|
|
GOLLA MUNISWAMY
|
UNION BANK OF INDIA(508500)
|
|
679
|
YEMMIGANUR
|
AP-13-021-011-015/010210
(KADIVELLA)
|
0213021000NRG23180520221126117
|
18/05/2022
|
Venkatamma
|
0213021WL0021193
|
Venkatamma
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782233
|
|
MS GOLLA YANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
680
|
YEMMIGANUR
|
AP-13-021-011-015/010217
(KADIVELLA)
|
0213021000NRG23180520221126118
|
18/05/2022
|
Someswara Reddy
|
0213021WL0021193
|
Someswara Reddy
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782147
|
|
M SOMASEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
681
|
YEMMIGANUR
|
AP-13-021-011-015/010222
(KADIVELLA)
|
0213021000NRG23180520221126120
|
18/05/2022
|
Anitha
|
0213021WL0021193
|
Anitha
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782215
|
|
G ANITHA
|
UNION BANK OF INDIA(508500)
|
|
682
|
YEMMIGANUR
|
AP-13-021-011-015/010222
(KADIVELLA)
|
0213021000NRG23180520221126119
|
18/05/2022
|
Ramireddy
|
0213021WL0021193
|
Ramireddy
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782166
|
|
GOPAL RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
683
|
YEMMIGANUR
|
AP-13-021-011-015/010223
(KADIVELLA)
|
0213021000NRG23180520221126122
|
18/05/2022
|
Lakshmi
|
0213021WL0021193
|
Lakshmi
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782244
|
|
MISS B LAXMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
684
|
YEMMIGANUR
|
AP-13-021-011-015/010225
(KADIVELLA)
|
0213021000NRG23180520221126123
|
18/05/2022
|
BOYA TAITINTI RAMESWARAMMA
|
0213021WL0021193
|
BOYA TAITINTI RAMESWARAMMA
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782237
|
|
BOYA TAITINTI RAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
685
|
YEMMIGANUR
|
AP-13-021-011-015/010226
(KADIVELLA)
|
0213021000NRG23180520221126125
|
18/05/2022
|
Lakshmi
|
0213021WL0021193
|
Lakshmi
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782167
|
|
G LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
686
|
YEMMIGANUR
|
AP-13-021-011-015/010226
(KADIVELLA)
|
0213021000NRG23180520221126124
|
18/05/2022
|
THOTA RAJU
|
0213021WL0021193
|
THOTA RAJU
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782260
|
|
GOLLA THOTA RAJU
|
UNION BANK OF INDIA(508500)
|
|
687
|
YEMMIGANUR
|
AP-13-021-011-015/010233
(KADIVELLA)
|
0213021000NRG23180520221126127
|
18/05/2022
|
Lakshmi
|
0213021WL0021193
|
Lakshmi
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782250
|
|
GOLLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
688
|
YEMMIGANUR
|
AP-13-021-011-015/010233
(KADIVELLA)
|
0213021000NRG23180520221126126
|
18/05/2022
|
Narasimulu
|
0213021WL0021193
|
Narasimulu
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782173
|
|
GOLLA NARASIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
689
|
YEMMIGANUR
|
AP-13-021-011-015/010236
(KADIVELLA)
|
0213021000NRG23180520221126129
|
18/05/2022
|
Lakshmi
|
0213021WL0021193
|
Lakshmi
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782249
|
|
P LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
690
|
YEMMIGANUR
|
AP-13-021-011-015/010238
(KADIVELLA)
|
0213021000NRG23180520221126130
|
18/05/2022
|
Anjinamma
|
0213021WL0021193
|
Anjinamma
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782247
|
|
GOLLA ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
691
|
YEMMIGANUR
|
AP-13-021-011-015/010239
(KADIVELLA)
|
0213021000NRG23180520221126131
|
18/05/2022
|
Peddayya
|
0213021WL0021193
|
Peddayya
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782194
|
|
GOLLA PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
692
|
YEMMIGANUR
|
AP-13-021-011-015/010248
(KADIVELLA)
|
0213021000NRG23180520221126134
|
18/05/2022
|
LAKSHMI
|
0213021WL0021193
|
LAKSHMI
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782178
|
|
BATTALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
693
|
YEMMIGANUR
|
AP-13-021-011-015/010248
(KADIVELLA)
|
0213021000NRG23180520221126133
|
18/05/2022
|
NARASIMHULU
|
0213021WL0021193
|
NARASIMHULU
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782218
|
|
BATHALA NARASIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
694
|
YEMMIGANUR
|
AP-13-021-011-015/010250
(KADIVELLA)
|
0213021000NRG23180520221126136
|
18/05/2022
|
SOMANNA
|
0213021WL0021193
|
SOMANNA
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782273
|
|
GOLLA SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
695
|
YEMMIGANUR
|
AP-13-021-011-015/010267
(KADIVELLA)
|
0213021000NRG23180520221126139
|
18/05/2022
|
PEDDAYYA
|
0213021WL0021193
|
PEDDAYYA
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782136
|
|
UPPARA PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
696
|
YEMMIGANUR
|
AP-13-021-011-015/010267
(KADIVELLA)
|
0213021000NRG23180520221126141
|
18/05/2022
|
Sreeramudu
|
0213021WL0021193
|
Sreeramudu
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782263
|
|
MR UPPARA SREERAMUDU
|
STATE BANK OF INDIA(508548)
|
|
697
|
YEMMIGANUR
|
AP-13-021-011-015/010271
(KADIVELLA)
|
0213021000NRG23180520221126142
|
18/05/2022
|
Narasappa
|
0213021WL0021193
|
Narasappa
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782195
|
|
EDIGA PEDDA NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
698
|
YEMMIGANUR
|
AP-13-021-011-015/010286
(KADIVELLA)
|
0213021000NRG23180520221126145
|
18/05/2022
|
Naagi Reddy
|
0213021WL0021193
|
Naagi Reddy
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782158
|
|
MULANTEE NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
699
|
YEMMIGANUR
|
AP-13-021-011-015/010286
(KADIVELLA)
|
0213021000NRG23180520221126146
|
18/05/2022
|
Varalakshmi
|
0213021WL0021193
|
Varalakshmi
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782165
|
|
MULNTI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
700
|
YEMMIGANUR
|
AP-13-021-011-015/010287
(KADIVELLA)
|
0213021000NRG23180520221126147
|
18/05/2022
|
Vijaya Nirmala
|
0213021WL0021193
|
Vijaya Nirmala
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782152
|
|
M VIJAYANIRMALA
|
UNION BANK OF INDIA(508500)
|
|
701
|
YEMMIGANUR
|
AP-13-021-011-015/010327
(KADIVELLA)
|
0213021000NRG23180520221126159
|
18/05/2022
|
Sundaramma
|
0213021WL0021193
|
Sundaramma
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782211
|
|
MRS PUCCHAKAYALA VASUNDHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
702
|
YEMMIGANUR
|
AP-13-021-011-015/010383
(KADIVELLA)
|
0213021000NRG23180520221126164
|
18/05/2022
|
B RAMANJINAMMA
|
0213021WL0021193
|
B RAMANJINAMMA
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782200
|
|
BOYA KOTAKONDA RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
703
|
YEMMIGANUR
|
AP-13-021-011-015/010437
(KADIVELLA)
|
0213021000NRG23180520221126165
|
18/05/2022
|
ADILAKSHMI
|
0213021WL0021193
|
ADILAKSHMI
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782234
|
|
B LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
704
|
YEMMIGANUR
|
AP-13-021-011-015/010437
(KADIVELLA)
|
0213021000NRG23180520221126166
|
18/05/2022
|
Akkamma
|
0213021WL0021193
|
Akkamma
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782172
|
|
Mrs BOYA AKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
705
|
YEMMIGANUR
|
AP-13-021-011-015/010453
(KADIVELLA)
|
0213021000NRG23180520221126169
|
18/05/2022
|
Sarojamma
|
0213021WL0021193
|
Sarojamma
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782214
|
|
PUCHAKAYALA SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
YEMMIGANUR
|
AP-13-021-011-015/010549
(KADIVELLA)
|
0213021000NRG23180520221126177
|
18/05/2022
|
Rangamma
|
0213021WL0021193
|
Rangamma
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782254
|
|
NANDAVARAM BOYA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
707
|
YEMMIGANUR
|
AP-13-021-011-015/010552
(KADIVELLA)
|
0213021000NRG23180520221126178
|
18/05/2022
|
Anjanayya
|
0213021WL0021193
|
Anjanayya
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782268
|
|
BOYA ANJINAIAH
|
UNION BANK OF INDIA(508500)
|
|
708
|
YEMMIGANUR
|
AP-13-021-011-015/010552
(KADIVELLA)
|
0213021000NRG23180520221126179
|
18/05/2022
|
Narasamma
|
0213021WL0021193
|
Narasamma
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782252
|
|
BOYA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
709
|
YEMMIGANUR
|
AP-13-021-011-015/010560
(KADIVELLA)
|
0213021000NRG23180520221126180
|
18/05/2022
|
BOYA VEERESH
|
0213021WL0021193
|
BOYA VEERESH
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782204
|
|
BOYA VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
YEMMIGANUR
|
AP-13-021-011-015/010604
(KADIVELLA)
|
0213021000NRG23180520221126183
|
18/05/2022
|
Jettappa
|
0213021WL0021193
|
Jettappa
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782210
|
|
YARRAM JETTEPPA
|
UNION BANK OF INDIA(508500)
|
|
711
|
YEMMIGANUR
|
AP-13-021-011-015/010608
(KADIVELLA)
|
0213021000NRG23180520221126186
|
18/05/2022
|
KOSIGAYYA
|
0213021WL0021193
|
KOSIGAYYA
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782183
|
|
KOSHIGAYYA
|
UNION BANK OF INDIA(508500)
|
|
712
|
YEMMIGANUR
|
AP-13-021-011-015/010745
(KADIVELLA)
|
0213021000NRG23180520221126192
|
18/05/2022
|
Jyoti
|
0213021WL0021193
|
Jyoti
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782208
|
|
PUCHAKAYALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
713
|
YEMMIGANUR
|
AP-13-021-011-015/011085
(KADIVELLA)
|
0213021000NRG23180520221126198
|
18/05/2022
|
GANGAMMA
|
0213021WL0021193
|
GANGAMMA
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782202
|
|
VADDE GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
714
|
YEMMIGANUR
|
AP-13-021-011-015/011139
(KADIVELLA)
|
0213021000NRG23180520221126200
|
18/05/2022
|
HANUMATNTHU
|
0213021WL0021193
|
HANUMATNTHU
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782228
|
|
KUMMARI HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
715
|
YEMMIGANUR
|
AP-13-021-011-015/011143
(KADIVELLA)
|
0213021000NRG23180520221126202
|
18/05/2022
|
SUNKANNA
|
0213021WL0021193
|
SUNKANNA
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782174
|
|
BOYA GAJELA SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
716
|
YEMMIGANUR
|
AP-13-021-011-015/011143
(KADIVELLA)
|
0213021000NRG23180520221126203
|
18/05/2022
|
YELLAMMA
|
0213021WL0021193
|
YELLAMMA
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782209
|
|
BOYA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
717
|
YEMMIGANUR
|
AP-13-021-011-015/011164
(KADIVELLA)
|
0213021000NRG23180520221126206
|
18/05/2022
|
peddaiah
|
0213021WL0021193
|
peddaiah
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782235
|
|
KANEPOGU PEDDAYYA
|
UNION BANK OF INDIA(508500)
|
|
718
|
YEMMIGANUR
|
AP-13-021-011-015/011181
(KADIVELLA)
|
0213021000NRG23180520221126209
|
18/05/2022
|
RAMANJINAMMA
|
0213021WL0021193
|
RAMANJINAMMA
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782236
|
|
GOLLA RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
719
|
YEMMIGANUR
|
AP-13-021-011-015/011181
(KADIVELLA)
|
0213021000NRG23180520221126208
|
18/05/2022
|
SWATHI
|
0213021WL0021193
|
SWATHI
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782245
|
|
GOLLA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
720
|
YEMMIGANUR
|
AP-13-021-011-015/011194
(KADIVELLA)
|
0213021000NRG23180520221126212
|
18/05/2022
|
MAMATHA
|
0213021WL0021193
|
MAMATHA
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782248
|
|
YARRAM MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
721
|
YEMMIGANUR
|
AP-13-021-011-015/011217
(KADIVELLA)
|
0213021000NRG23180520221126213
|
18/05/2022
|
Vara Lakshmi
|
0213021WL0021193
|
Vara Lakshmi
|
00468
|
UBIN0806528
|
931
|
931
|
Processed
|
06/06/2022
|
|
1979782264
|
|
MS SADDALA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
722
|
YEMMIGANUR
|
AP-13-021-011-015/020011
(KADIVELLA)
|
0213021000NRG23180520221112258
|
18/05/2022
|
Ayyamma
|
0213021WL0020987
|
Ayyamma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782231
|
|
KOTURU GOLLA AYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
723
|
YEMMIGANUR
|
AP-13-021-011-015/020011
(KADIVELLA)
|
0213021000NRG23180520221112259
|
18/05/2022
|
Surya Naarayana
|
0213021WL0020987
|
Surya Naarayana
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782133
|
|
GOLLA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
724
|
YEMMIGANUR
|
AP-13-021-011-015/020020
(KADIVELLA)
|
0213021000NRG23180520221112261
|
18/05/2022
|
Kasimanna
|
0213021WL0020987
|
Kasimanna
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782257
|
|
BOYA KASHIMANNA
|
UNION BANK OF INDIA(508500)
|
|
725
|
YEMMIGANUR
|
AP-13-021-011-015/020020
(KADIVELLA)
|
0213021000NRG23180520221112262
|
18/05/2022
|
narasimhudu
|
0213021WL0020987
|
narasimhudu
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782261
|
|
BOYA NARASIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
726
|
YEMMIGANUR
|
AP-13-021-011-015/020021
(KADIVELLA)
|
0213021000NRG23180520221112263
|
18/05/2022
|
Eeranna
|
0213021WL0020987
|
Eeranna
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782184
|
|
MANGALI ERANNA
|
UNION BANK OF INDIA(508500)
|
|
727
|
YEMMIGANUR
|
AP-13-021-011-015/020046
(KADIVELLA)
|
0213021000NRG23180520221112264
|
18/05/2022
|
Daragayya
|
0213021WL0020987
|
Daragayya
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782162
|
|
BOYA DARGAIAH
|
UNION BANK OF INDIA(508500)
|
|
728
|
YEMMIGANUR
|
AP-13-021-011-015/020047
(KADIVELLA)
|
0213021000NRG23180520221112265
|
18/05/2022
|
Viresh
|
0213021WL0020987
|
Viresh
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782151
|
|
VADLA VEERESH
|
UNION BANK OF INDIA(508500)
|
|
729
|
YEMMIGANUR
|
AP-13-021-011-015/020072
(KADIVELLA)
|
0213021000NRG23180520221112266
|
18/05/2022
|
veereshamma
|
0213021WL0020987
|
veereshamma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782265
|
|
JUTTU VEERESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
730
|
YEMMIGANUR
|
AP-13-021-011-015/020079
(KADIVELLA)
|
0213021000NRG23180520221112267
|
18/05/2022
|
Govindamma
|
0213021WL0020987
|
Govindamma
|
00468
|
UBIN0806528
|
682
|
682
|
Processed
|
06/06/2022
|
|
1979782188
|
|
BOYA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
731
|
YEMMIGANUR
|
AP-13-021-011-015/020081
(KADIVELLA)
|
0213021000NRG23180520221112269
|
18/05/2022
|
Batakamma
|
0213021WL0020987
|
Batakamma
|
00468
|
UBIN0806528
|
682
|
682
|
Processed
|
06/06/2022
|
|
1979782185
|
|
BOYA BATHAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
732
|
YEMMIGANUR
|
AP-13-021-011-015/020083
(KADIVELLA)
|
0213021000NRG23180520221112272
|
18/05/2022
|
Husenamma
|
0213021WL0020987
|
Husenamma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782270
|
|
MRS BOYA USENAMMA
|
STATE BANK OF INDIA(508548)
|
|
733
|
YEMMIGANUR
|
AP-13-021-011-015/020083
(KADIVELLA)
|
0213021000NRG23180520221112271
|
18/05/2022
|
Naaganna
|
0213021WL0020987
|
Naaganna
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782189
|
|
BOYA JUTTU NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
734
|
YEMMIGANUR
|
AP-13-021-011-015/020088
(KADIVELLA)
|
0213021000NRG23180520221112274
|
18/05/2022
|
Eeranna
|
0213021WL0020987
|
Eeranna
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782142
|
|
PEDDA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
735
|
YEMMIGANUR
|
AP-13-021-011-015/020088
(KADIVELLA)
|
0213021000NRG23180520221112273
|
18/05/2022
|
Saavitramma
|
0213021WL0020987
|
Saavitramma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782164
|
|
BOYA SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
736
|
YEMMIGANUR
|
AP-13-021-011-015/020094
(KADIVELLA)
|
0213021000NRG23180520221112275
|
18/05/2022
|
Naagendra
|
0213021WL0020987
|
Naagendra
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782190
|
|
JUTTTU NAGENDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
737
|
YEMMIGANUR
|
AP-13-021-011-015/020094
(KADIVELLA)
|
0213021000NRG23180520221112276
|
18/05/2022
|
Rangamma
|
0213021WL0020987
|
Rangamma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782274
|
|
MRS BOYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
738
|
YEMMIGANUR
|
AP-13-021-011-015/020095
(KADIVELLA)
|
0213021000NRG23180520221112277
|
18/05/2022
|
Shakuntalamma
|
0213021WL0020987
|
Shakuntalamma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782221
|
|
VADLA SHAKUNTHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
YEMMIGANUR
|
AP-13-021-011-015/020101
(KADIVELLA)
|
0213021000NRG23180520221112279
|
18/05/2022
|
BOYA YANKAPPA
|
0213021WL0020987
|
BOYA YANKAPPA
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782269
|
|
BOYA YANKAPPA
|
UNION BANK OF INDIA(508500)
|
|
740
|
YEMMIGANUR
|
AP-13-021-011-015/020101
(KADIVELLA)
|
0213021000NRG23180520221112280
|
18/05/2022
|
Hanumantamma
|
0213021WL0020987
|
Hanumantamma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782182
|
|
BOYA HANUMANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
741
|
YEMMIGANUR
|
AP-13-021-011-015/020114
(KADIVELLA)
|
0213021000NRG23180520221112281
|
18/05/2022
|
Bimanna
|
0213021WL0020987
|
Bimanna
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782229
|
|
JUTTU BHIMANNA
|
UNION BANK OF INDIA(508500)
|
|
742
|
YEMMIGANUR
|
AP-13-021-011-015/020127
(KADIVELLA)
|
0213021000NRG23180520221112285
|
18/05/2022
|
Chinna Hanumant
|
0213021WL0020987
|
Chinna Hanumant
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782128
|
|
BOYA CHINNA HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
743
|
YEMMIGANUR
|
AP-13-021-011-015/020137
(KADIVELLA)
|
0213021000NRG23180520221112286
|
18/05/2022
|
Lakshmanna
|
0213021WL0020987
|
Lakshmanna
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782179
|
|
B LAXMANNA
|
UNION BANK OF INDIA(508500)
|
|
744
|
YEMMIGANUR
|
AP-13-021-011-015/020138
(KADIVELLA)
|
0213021000NRG23180520221112289
|
18/05/2022
|
Keshamma
|
0213021WL0020987
|
Keshamma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782253
|
|
BOYA KESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
745
|
YEMMIGANUR
|
AP-13-021-011-015/020138
(KADIVELLA)
|
0213021000NRG23180520221112288
|
18/05/2022
|
Narashimudu
|
0213021WL0020987
|
Narashimudu
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782138
|
|
B NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
746
|
YEMMIGANUR
|
AP-13-021-011-015/020158
(KADIVELLA)
|
0213021000NRG23180520221112290
|
18/05/2022
|
Saroja
|
0213021WL0020987
|
Saroja
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782272
|
|
MRS JUTTU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
747
|
YEMMIGANUR
|
AP-13-021-011-015/020169
(KADIVELLA)
|
0213021000NRG23180520221112292
|
18/05/2022
|
Govindamma
|
0213021WL0020987
|
Govindamma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782243
|
|
GOLLA MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
748
|
YEMMIGANUR
|
AP-13-021-011-015/020169
(KADIVELLA)
|
0213021000NRG23180520221112291
|
18/05/2022
|
Venkatesh
|
0213021WL0020987
|
Venkatesh
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782129
|
|
KOPPOLA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
749
|
YEMMIGANUR
|
AP-13-021-011-015/020177
(KADIVELLA)
|
0213021000NRG23180520221112293
|
18/05/2022
|
Naagamma
|
0213021WL0020987
|
Naagamma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782148
|
|
B M NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
750
|
YEMMIGANUR
|
AP-13-021-011-015/020187
(KADIVELLA)
|
0213021000NRG23180520221112295
|
18/05/2022
|
Nagaraju
|
0213021WL0020987
|
Nagaraju
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782240
|
|
JUTTU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
751
|
YEMMIGANUR
|
AP-13-021-011-015/020219
(KADIVELLA)
|
0213021000NRG23180520221112296
|
18/05/2022
|
Lakshmi
|
0213021WL0020987
|
Lakshmi
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782271
|
|
MRS MALLEGARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
752
|
YEMMIGANUR
|
AP-13-021-011-015/020219
(KADIVELLA)
|
0213021000NRG23180520221112297
|
18/05/2022
|
MALLEGARI NAGARAJU
|
0213021WL0020987
|
MALLEGARI NAGARAJU
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782256
|
|
BOYA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
753
|
YEMMIGANUR
|
AP-13-021-011-015/020221
(KADIVELLA)
|
0213021000NRG23180520221112299
|
18/05/2022
|
Bhulakshmi
|
0213021WL0020987
|
Bhulakshmi
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782266
|
|
MRS KARUPALA BOYA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
754
|
YEMMIGANUR
|
AP-13-021-011-015/020221
(KADIVELLA)
|
0213021000NRG23180520221112298
|
18/05/2022
|
Chinna Eranna
|
0213021WL0020987
|
Chinna Eranna
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782186
|
|
BOYA CHINNA ERANNA
|
UNION BANK OF INDIA(508500)
|
|
755
|
YEMMIGANUR
|
AP-13-021-011-015/020228
(KADIVELLA)
|
0213021000NRG23180520221112300
|
18/05/2022
|
Nagamma
|
0213021WL0020987
|
Nagamma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782187
|
|
KANDI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
756
|
YEMMIGANUR
|
AP-13-021-011-015/020230
(KADIVELLA)
|
0213021000NRG23180520221112302
|
18/05/2022
|
Chenna Reddy
|
0213021WL0020987
|
Chenna Reddy
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782241
|
|
POOJARI CHENNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
757
|
YEMMIGANUR
|
AP-13-021-011-015/020230
(KADIVELLA)
|
0213021000NRG23180520221112303
|
18/05/2022
|
Jayalakshmi
|
0213021WL0020987
|
Jayalakshmi
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782220
|
|
P JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
758
|
YEMMIGANUR
|
AP-13-021-011-015/020232
(KADIVELLA)
|
0213021000NRG23180520221112304
|
18/05/2022
|
Mallareddy
|
0213021WL0020987
|
Mallareddy
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782127
|
|
MALI REDDY S O KESHANNA
|
UNION BANK OF INDIA(508500)
|
|
759
|
YEMMIGANUR
|
AP-13-021-011-015/020232
(KADIVELLA)
|
0213021000NRG23180520221112305
|
18/05/2022
|
Rangamma
|
0213021WL0020987
|
Rangamma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782217
|
|
GOLLA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
760
|
YEMMIGANUR
|
AP-13-021-011-015/020236
(KADIVELLA)
|
0213021000NRG23180520221112307
|
18/05/2022
|
Lakshmi
|
0213021WL0020987
|
Lakshmi
|
00468
|
UBIN0806528
|
682
|
682
|
Processed
|
06/06/2022
|
|
1979782246
|
|
BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
761
|
YEMMIGANUR
|
AP-13-021-011-015/020236
(KADIVELLA)
|
0213021000NRG23180520221112306
|
18/05/2022
|
MADDILETI
|
0213021WL0020987
|
MADDILETI
|
00468
|
UBIN0806528
|
682
|
682
|
Processed
|
06/06/2022
|
|
1979782139
|
|
BOYA MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
762
|
YEMMIGANUR
|
AP-13-021-011-015/020238
(KADIVELLA)
|
0213021000NRG23180520221112308
|
18/05/2022
|
GOLLA LAKSHMI
|
0213021WL0020987
|
GOLLA LAKSHMI
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782227
|
|
GOLLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
763
|
YEMMIGANUR
|
AP-13-021-011-015/020244
(KADIVELLA)
|
0213021000NRG23180520221112314
|
18/05/2022
|
Narasanna
|
0213021WL0020987
|
Narasanna
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782124
|
|
BOYA NARASANNA
|
UNION BANK OF INDIA(508500)
|
|
764
|
YEMMIGANUR
|
AP-13-021-011-015/020244
(KADIVELLA)
|
0213021000NRG23180520221112312
|
18/05/2022
|
RAMUDU
|
0213021WL0020987
|
RAMUDU
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782259
|
|
BOYA TARI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
765
|
YEMMIGANUR
|
AP-13-021-011-015/020246
(KADIVELLA)
|
0213021000NRG23180520221112315
|
18/05/2022
|
Kota Narasanna
|
0213021WL0020987
|
Kota Narasanna
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782143
|
|
GOLLA NARASANNA
|
UNION BANK OF INDIA(508500)
|
|
766
|
YEMMIGANUR
|
AP-13-021-011-015/020251
(KADIVELLA)
|
0213021000NRG23180520221112316
|
18/05/2022
|
Hanumanthu
|
0213021WL0020987
|
Hanumanthu
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782137
|
|
GOLLA HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
767
|
YEMMIGANUR
|
AP-13-021-011-015/020251
(KADIVELLA)
|
0213021000NRG23180520221112317
|
18/05/2022
|
Narasamma
|
0213021WL0020987
|
Narasamma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782216
|
|
GOLLA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
768
|
YEMMIGANUR
|
AP-13-021-011-015/020252
(KADIVELLA)
|
0213021000NRG23180520221112319
|
18/05/2022
|
Narasamma
|
0213021WL0020987
|
Narasamma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782226
|
|
BELLAMDODDI LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
769
|
YEMMIGANUR
|
AP-13-021-011-015/020301
(KADIVELLA)
|
0213021000NRG23180520221112322
|
18/05/2022
|
Chitemma
|
0213021WL0020987
|
Chitemma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782224
|
|
KOOTA GOLLA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
770
|
YEMMIGANUR
|
AP-13-021-011-015/020301
(KADIVELLA)
|
0213021000NRG23180520221112321
|
18/05/2022
|
Narsimhudu
|
0213021WL0020987
|
Narsimhudu
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782135
|
|
G NARASIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
771
|
YEMMIGANUR
|
AP-13-021-011-015/020314
(KADIVELLA)
|
0213021000NRG23180520221112323
|
18/05/2022
|
Chinna Rangayya
|
0213021WL0020987
|
Chinna Rangayya
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782155
|
|
GOLLA CHINNA RANGA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
772
|
YEMMIGANUR
|
AP-13-021-011-015/020375
(KADIVELLA)
|
0213021000NRG23180520221112325
|
18/05/2022
|
Santayya
|
0213021WL0020987
|
Santayya
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782159
|
|
BOYA SANTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
773
|
YEMMIGANUR
|
AP-13-021-011-015/020379
(KADIVELLA)
|
0213021000NRG23180520221112327
|
18/05/2022
|
M URUKUNDU
|
0213021WL0020987
|
M URUKUNDU
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782275
|
|
M URUKUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
YEMMIGANUR
|
AP-13-021-011-015/020379
(KADIVELLA)
|
0213021000NRG23180520221112328
|
18/05/2022
|
Sankaramma
|
0213021WL0020987
|
Sankaramma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782132
|
|
M SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
775
|
YEMMIGANUR
|
AP-13-021-011-015/020389
(KADIVELLA)
|
0213021000NRG23180520221112330
|
18/05/2022
|
KESANNA
|
0213021WL0020987
|
KESANNA
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782160
|
|
KOTA GOLLA KESHANNA
|
UNION BANK OF INDIA(508500)
|
|
776
|
YEMMIGANUR
|
AP-13-021-011-015/020393
(KADIVELLA)
|
0213021000NRG23180520221112332
|
18/05/2022
|
Giddayya
|
0213021WL0020987
|
Giddayya
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782144
|
|
GOLLA GIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
777
|
YEMMIGANUR
|
AP-13-021-011-015/020410
(KADIVELLA)
|
0213021000NRG23180520221112334
|
18/05/2022
|
govindamma
|
0213021WL0020987
|
govindamma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782222
|
|
GOLLA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
778
|
YEMMIGANUR
|
AP-13-021-011-015/020410
(KADIVELLA)
|
0213021000NRG23180520221112333
|
18/05/2022
|
hanumantu
|
0213021WL0020987
|
hanumantu
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782134
|
|
G HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
779
|
YEMMIGANUR
|
AP-13-021-011-015/020419
(KADIVELLA)
|
0213021000NRG23180520221112335
|
18/05/2022
|
Suresh
|
0213021WL0020987
|
Suresh
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782258
|
|
GOLLA SURESH
|
UNION BANK OF INDIA(508500)
|
|
780
|
YEMMIGANUR
|
AP-13-021-011-015/020419
(KADIVELLA)
|
0213021000NRG23180520221112336
|
18/05/2022
|
Suvarna
|
0213021WL0020987
|
Suvarna
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782192
|
|
GOLLA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
781
|
YEMMIGANUR
|
AP-13-021-011-015/020421
(KADIVELLA)
|
0213021000NRG23180520221112337
|
18/05/2022
|
Narsanna
|
0213021WL0020987
|
Narsanna
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782126
|
|
BOYA NARASANNA
|
UNION BANK OF INDIA(508500)
|
|
782
|
YEMMIGANUR
|
AP-13-021-011-015/020424
(KADIVELLA)
|
0213021000NRG23180520221112340
|
18/05/2022
|
Peddakka
|
0213021WL0020987
|
Peddakka
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782239
|
|
KOURUPPALA BOYA PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
783
|
YEMMIGANUR
|
AP-13-021-011-015/020424
(KADIVELLA)
|
0213021000NRG23180520221112339
|
18/05/2022
|
THIMMAPPA
|
0213021WL0020987
|
THIMMAPPA
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782238
|
|
KOURUPALA BOYA THIMAPPA
|
UNION BANK OF INDIA(508500)
|
|
784
|
YEMMIGANUR
|
AP-13-021-011-015/020425
(KADIVELLA)
|
0213021000NRG23180520221112341
|
18/05/2022
|
Jayaramudu
|
0213021WL0020987
|
Jayaramudu
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782242
|
|
KOTA GOLLA JAYARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
785
|
YEMMIGANUR
|
AP-13-021-011-015/020426
(KADIVELLA)
|
0213021000NRG23180520221112343
|
18/05/2022
|
HANUMANTHU
|
0213021WL0020987
|
HANUMANTHU
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782267
|
|
JUTTU HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
786
|
YEMMIGANUR
|
AP-13-021-011-015/020429
(KADIVELLA)
|
0213021000NRG23180520221112345
|
18/05/2022
|
Jayamma
|
0213021WL0020987
|
Jayamma
|
00468
|
UBIN0806528
|
682
|
682
|
Processed
|
06/06/2022
|
|
1979782223
|
|
VADLA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
787
|
YEMMIGANUR
|
AP-13-021-011-015/020429
(KADIVELLA)
|
0213021000NRG23180520221112344
|
18/05/2022
|
Raghavendra
|
0213021WL0020987
|
Raghavendra
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782171
|
|
VADLA RAGHAVENDRA ACHARI
|
UNION BANK OF INDIA(508500)
|
|
788
|
YEMMIGANUR
|
AP-13-021-011-015/020430
(KADIVELLA)
|
0213021000NRG23180520221112346
|
18/05/2022
|
Tayappa
|
0213021WL0020987
|
Tayappa
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782181
|
|
BOYA THAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
789
|
YEMMIGANUR
|
AP-13-021-011-015/020432
(KADIVELLA)
|
0213021000NRG23180520221112348
|
18/05/2022
|
Rama Krishna
|
0213021WL0020987
|
Rama Krishna
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782141
|
|
G RAMA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
790
|
YEMMIGANUR
|
AP-13-021-011-015/020433
(KADIVELLA)
|
0213021000NRG23180520221112350
|
18/05/2022
|
Padmamma
|
0213021WL0020987
|
Padmamma
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782225
|
|
KOTA GOLLA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
791
|
YEMMIGANUR
|
AP-13-021-011-015/020443
(KADIVELLA)
|
0213021000NRG23180520221112352
|
18/05/2022
|
Ayyappa Reddy
|
0213021WL0020987
|
Ayyappa Reddy
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782251
|
|
MR GOLLA AYYAPPU REDDY
|
STATE BANK OF INDIA(508548)
|
|
792
|
YEMMIGANUR
|
AP-13-021-011-015/020471
(KADIVELLA)
|
0213021000NRG23180520221112354
|
18/05/2022
|
Maheswar Reddy
|
0213021WL0020987
|
Maheswar Reddy
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782230
|
|
GOLLA MAHESHVARAREDDY
|
UNION BANK OF INDIA(508500)
|
|
793
|
YEMMIGANUR
|
AP-13-021-011-015/020471
(KADIVELLA)
|
0213021000NRG23180520221112355
|
18/05/2022
|
Manichandana Reddi
|
0213021WL0020987
|
Manichandana Reddi
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782191
|
|
MANICHANDHANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
794
|
YEMMIGANUR
|
AP-13-021-011-015/020479
(KADIVELLA)
|
0213021000NRG23180520221112357
|
18/05/2022
|
SAROJAMMA
|
0213021WL0020987
|
SAROJAMMA
|
00468
|
UBIN0806528
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979782255
|
|
MALLEGALLA SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138273
|
138273
|
|
|
|
|
|
|
|
|
795
|
YEMMIGANUR
|
AP-13-021-001-003/010118
(KALUGOTLA)
|
0213021000NRG23180520221129969
|
18/05/2022
|
Narasamma
|
0213021WL0021238
|
Narasamma
|
00468
|
UBIN0918938
|
635
|
635
|
Processed
|
06/06/2022
|
|
1979782279
|
|
KURUVA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
796
|
YEMMIGANUR
|
AP-13-021-015-019/010427
(KOTEKAL)
|
0213021000NRG23180520221104486
|
18/05/2022
|
Basavaraju
|
0213021WL0020847
|
Basavaraju
|
00468
|
UBIN0918938
|
948
|
948
|
Processed
|
06/06/2022
|
|
1979782280
|
|
BOYA BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1583
|
1583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
591296
|
591296
|
|
|
|
|
|
|
|