|
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-13-021-008-011/010371
(PARLAPALLE)
|
0213021000NRG23220620222389527
|
22/06/2022
|
Pedda Munneppa
|
0213021WL0044744
|
Pedda Munneppa
|
00019
|
APGB0003070
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185223
|
|
Mr MUNEPPA PEDDA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
YEMMIGANUR
|
AP-13-021-009-013/020247
(KADIMETLA)
|
0213021000NRG23220620222391001
|
22/06/2022
|
Naagaraaju
|
0213021WL0044793
|
Naagaraaju
|
00019
|
APGB0003070
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185065
|
|
Mr BOYA NAGARAJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
3
|
YEMMIGANUR
|
AP-13-021-009-013/020248
(KADIMETLA)
|
0213021000NRG23220620222391002
|
22/06/2022
|
Venkatramudu
|
0213021WL0044793
|
Venkatramudu
|
00019
|
APGB0003070
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185066
|
|
Mr EDIGA VENKATARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
YEMMIGANUR
|
AP-13-021-009-013/020263
(KADIMETLA)
|
0213021000NRG23220620222391003
|
22/06/2022
|
Basanna
|
0213021WL0044793
|
Basanna
|
00019
|
APGB0003070
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185062
|
|
Mr BOYA BASAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
YEMMIGANUR
|
AP-13-021-009-013/020318
(KADIMETLA)
|
0213021000NRG23220620222396758
|
22/06/2022
|
Tirupaalu
|
0213021WL0044912
|
Tirupaalu
|
00019
|
APGB0003070
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185222
|
|
Mr THIRUPAL ALIAS THIRUPALU MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
YEMMIGANUR
|
AP-13-021-009-013/020319
(KADIMETLA)
|
0213021000NRG23220620222396759
|
22/06/2022
|
MALA GIDDAIAH
|
0213021WL0044912
|
MALA GIDDAIAH
|
00019
|
APGB0003070
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185064
|
|
Mr GIDDAIAH MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
YEMMIGANUR
|
AP-13-021-009-013/020328
(KADIMETLA)
|
0213021000NRG23220620222396761
|
22/06/2022
|
SREE RAM MANDI
|
0213021WL0044912
|
SREE RAM MANDI
|
00019
|
APGB0003070
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185067
|
|
Mr SRIRAMULU MONDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
YEMMIGANUR
|
AP-13-021-009-013/020771
(KADIMETLA)
|
0213021000NRG23220620222396796
|
22/06/2022
|
NAGENDRA
|
0213021WL0044912
|
NAGENDRA
|
00019
|
APGB0003070
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185205
|
|
Mr NAGENDRA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
YEMMIGANUR
|
AP-13-021-009-013/020821
(KADIMETLA)
|
0213021000NRG23220620222396800
|
22/06/2022
|
Urukundu
|
0213021WL0044912
|
Urukundu
|
00019
|
APGB0003070
|
210
|
210
|
Processed
|
27/07/2022
|
|
3342185061
|
|
Mr URUKUNDU KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
YEMMIGANUR
|
AP-13-021-009-013/020904
(KADIMETLA)
|
0213021000NRG23220620222391045
|
22/06/2022
|
obulesh
|
0213021WL0044793
|
obulesh
|
00019
|
APGB0003070
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185063
|
|
Mr OBULESH GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10986
|
10986
|
|
|
|
|
|
|
|
|
11
|
YEMMIGANUR
|
AP-13-021-009-013/020570
(KADIMETLA)
|
0213021000NRG23220620222391032
|
22/06/2022
|
CHAKALI MAHA NANDI
|
0213021WL0044793
|
CHAKALI MAHA NANDI
|
00019
|
APGB0003167
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185206
|
|
Mr MAHANANDI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
12
|
YEMMIGANUR
|
AP-13-021-009-013/020177
(KADIMETLA)
|
0213021000NRG23220620222396750
|
22/06/2022
|
Srinivaasulu
|
0213021WL0044912
|
Srinivaasulu
|
00032
|
UTIB0002111
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185207
|
|
MALA SHREENU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
13
|
YEMMIGANUR
|
AP-13-021-008-011/010538
(PARLAPALLE)
|
0213021000NRG23220620222389542
|
22/06/2022
|
Varalakshmi
|
0213021WL0044744
|
Varalakshmi
|
00045
|
BARB0ADONIX
|
424
|
424
|
Processed
|
27/07/2022
|
|
3342185176
|
|
BOYA VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
14
|
YEMMIGANUR
|
AP-13-021-009-013/020037
(KADIMETLA)
|
0213021000NRG23220620222396734
|
22/06/2022
|
Aadivappa
|
0213021WL0044912
|
Aadivappa
|
00045
|
BARB0ADONIX
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185178
|
|
VADDE ADIVAPPA
|
BANK OF BARODA(606985)
|
|
15
|
YEMMIGANUR
|
AP-13-021-009-013/020849
(KADIMETLA)
|
0213021000NRG23220620222396805
|
22/06/2022
|
Sita Ramudu
|
0213021WL0044912
|
Sita Ramudu
|
00045
|
BARB0ADONIX
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185179
|
|
BOYA SITARAMUDU
|
BANK OF BARODA(606985)
|
|
16
|
YEMMIGANUR
|
AP-13-021-009-013/020918
(KADIMETLA)
|
0213021000NRG23220620222396817
|
22/06/2022
|
linganna
|
0213021WL0044912
|
linganna
|
00045
|
BARB0ADONIX
|
840
|
840
|
Processed
|
27/07/2022
|
|
3342185177
|
|
Chakali Linganna
|
BANK OF BARODA(606985)
|
|
17
|
YEMMIGANUR
|
AP-13-021-012-016/030671
(KANDANATHI)
|
0213021000NRG23220620222396708
|
22/06/2022
|
NEELAKANTA
|
0213021WL0044910
|
NEELAKANTA
|
00045
|
BARB0ADONIX
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185180
|
|
MR POTHURAJULA NEELAKANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
18
|
YEMMIGANUR
|
AP-13-021-009-013/020040
(KADIMETLA)
|
0213021000NRG23220620222390982
|
22/06/2022
|
Suaarya Narayana
|
0213021WL0044793
|
Suaarya Narayana
|
00078
|
CNRB0004494
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185193
|
|
E SURYANARAYANA
|
CANARA BANK(508532)
|
|
19
|
YEMMIGANUR
|
AP-13-021-009-013/020113
(KADIMETLA)
|
0213021000NRG23220620222390989
|
22/06/2022
|
Narasimhulu
|
0213021WL0044793
|
Narasimhulu
|
00078
|
CNRB0004494
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185198
|
|
K LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
YEMMIGANUR
|
AP-13-021-009-013/020376
(KADIMETLA)
|
0213021000NRG23220620222391009
|
22/06/2022
|
Mallesh
|
0213021WL0044793
|
Mallesh
|
00078
|
CNRB0004494
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185194
|
|
Mr NAKALA METTA PEDDA MALLESH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
21
|
YEMMIGANUR
|
AP-13-021-009-013/020564
(KADIMETLA)
|
0213021000NRG23220620222391031
|
22/06/2022
|
Chakri
|
0213021WL0044793
|
Chakri
|
00078
|
CNRB0004494
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185197
|
|
PINJARI CHAKRAPPA
|
CANARA BANK(508532)
|
|
22
|
YEMMIGANUR
|
AP-13-021-009-013/020743
(KADIMETLA)
|
0213021000NRG23220620222396792
|
22/06/2022
|
Eranna
|
0213021WL0044912
|
Eranna
|
00078
|
CNRB0004494
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185195
|
|
MR KURUVA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YEMMIGANUR
|
AP-13-021-009-013/020895
(KADIMETLA)
|
0213021000NRG23220620222396809
|
22/06/2022
|
mahesh
|
0213021WL0044912
|
mahesh
|
00078
|
CNRB0004494
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185196
|
|
MADIGA MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
24
|
YEMMIGANUR
|
AP-13-021-008-011/010276
(PARLAPALLE)
|
0213021000NRG23220620222389526
|
22/06/2022
|
BOYA KRSIHANAVEENI
|
0213021WL0044744
|
BOYA KRSIHANAVEENI
|
00114
|
APBL0013020
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185057
|
|
Mrs BOYA KRISHNAVENAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
25
|
YEMMIGANUR
|
AP-13-021-008-011/010687
(PARLAPALLE)
|
0213021000NRG23220620222389549
|
22/06/2022
|
BOYA BADESAB
|
0213021WL0044744
|
BOYA BADESAB
|
00114
|
APBL0013020
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185052
|
|
Mr BOYA BADESAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
26
|
YEMMIGANUR
|
AP-13-021-008-011/010915
(PARLAPALLE)
|
0213021000NRG23220620222389557
|
22/06/2022
|
BANALA KRUPANNA
|
0213021WL0044744
|
BANALA KRUPANNA
|
00114
|
APBL0013020
|
636
|
636
|
Rejected
|
27/07/2022
|
|
3342185051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
YEMMIGANUR
|
AP-13-021-009-013/020154
(KADIMETLA)
|
0213021000NRG23220620222390995
|
22/06/2022
|
KURUVA DAMODHAR
|
0213021WL0044793
|
KURUVA DAMODHAR
|
00114
|
APBL0013020
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185049
|
|
Mr KURUVA DHAMODHAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
28
|
YEMMIGANUR
|
AP-13-021-009-013/020203
(KADIMETLA)
|
0213021000NRG23220620222390998
|
22/06/2022
|
KURUVA SREE RAMULU
|
0213021WL0044793
|
KURUVA SREE RAMULU
|
00114
|
APBL0013020
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185048
|
|
Mr SRI RAMULU KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
29
|
YEMMIGANUR
|
AP-13-021-009-013/020397
(KADIMETLA)
|
0213021000NRG23220620222391011
|
22/06/2022
|
KURUVA JAMBANNA
|
0213021WL0044793
|
KURUVA JAMBANNA
|
00114
|
APBL0013020
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185053
|
|
Mr KURUVA JAMBANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
30
|
YEMMIGANUR
|
AP-13-021-009-013/020464
(KADIMETLA)
|
0213021000NRG23220620222396770
|
22/06/2022
|
KURUVA NARASHIMULU
|
0213021WL0044912
|
KURUVA NARASHIMULU
|
00114
|
APBL0013020
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185056
|
|
Mr NARASIMHUDU KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
31
|
YEMMIGANUR
|
AP-13-021-009-013/020542
(KADIMETLA)
|
0213021000NRG23220620222396779
|
22/06/2022
|
KURUVA MALLIKARJUNA
|
0213021WL0044912
|
KURUVA MALLIKARJUNA
|
00114
|
APBL0013020
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185055
|
|
Mr KURUVA MALLIKARJUNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
32
|
YEMMIGANUR
|
AP-13-021-009-013/020693
(KADIMETLA)
|
0213021000NRG23220620222396787
|
22/06/2022
|
KURUVA ANUMNATHU
|
0213021WL0044912
|
KURUVA ANUMNATHU
|
00114
|
APBL0013020
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185054
|
|
Mr KURUVA ANUMANTHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
33
|
YEMMIGANUR
|
AP-13-021-009-013/020845
(KADIMETLA)
|
0213021000NRG23220620222396804
|
22/06/2022
|
KURUVA MALLESH
|
0213021WL0044912
|
KURUVA MALLESH
|
00114
|
APBL0013020
|
210
|
210
|
Processed
|
27/07/2022
|
|
3342185046
|
|
Mr MALLESHU KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
34
|
YEMMIGANUR
|
AP-13-021-009-013/020896
(KADIMETLA)
|
0213021000NRG23220620222396810
|
22/06/2022
|
KURUVA GOVINDU
|
0213021WL0044912
|
KURUVA GOVINDU
|
00114
|
APBL0013020
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342185045
|
|
Mr K GOVINDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
35
|
YEMMIGANUR
|
AP-13-021-009-013/020921
(KADIMETLA)
|
0213021000NRG23220620222391047
|
22/06/2022
|
NARASHIMULU
|
0213021WL0044793
|
NARASHIMULU
|
00114
|
APBL0013020
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185047
|
|
Mr NARASIMHULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11197
|
11197
|
|
|
|
|
|
|
|
|
36
|
YEMMIGANUR
|
AP-13-021-009-013/020396
(KADIMETLA)
|
0213021000NRG23220620222391010
|
22/06/2022
|
SHAIK MAHAMMAD SALAM
|
0213021WL0044793
|
SHAIK MAHAMMAD SALAM
|
00152
|
HDFC0002438
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185199
|
|
SHAIK MOHAMMAD SALAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
37
|
YEMMIGANUR
|
AP-13-021-008-011/010006
(PARLAPALLE)
|
0213021000NRG23220620222389517
|
22/06/2022
|
Naagamma
|
0213021WL0044744
|
Naagamma
|
00415
|
SBIN0000955
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185152
|
|
MR THALARI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YEMMIGANUR
|
AP-13-021-008-011/010041
(PARLAPALLE)
|
0213021000NRG23220620222389518
|
22/06/2022
|
Narasimhudu
|
0213021WL0044744
|
Narasimhudu
|
00415
|
SBIN0000955
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185100
|
|
MR BOYA CHINNA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
39
|
YEMMIGANUR
|
AP-13-021-008-011/010107
(PARLAPALLE)
|
0213021000NRG23220620222389521
|
22/06/2022
|
Lakshmi
|
0213021WL0044744
|
Lakshmi
|
00415
|
SBIN0000955
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185175
|
|
MR B LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
YEMMIGANUR
|
AP-13-021-008-011/010236
(PARLAPALLE)
|
0213021000NRG23220620222389524
|
22/06/2022
|
Khaja Husseni
|
0213021WL0044744
|
Khaja Husseni
|
00415
|
SBIN0000955
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185139
|
|
MR MUSLIM KHAZA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YEMMIGANUR
|
AP-13-021-008-011/010493
(PARLAPALLE)
|
0213021000NRG23220620222389537
|
22/06/2022
|
Urukudamma
|
0213021WL0044744
|
Urukudamma
|
00415
|
SBIN0000955
|
424
|
424
|
Processed
|
27/07/2022
|
|
3342185220
|
|
Mrs CHILAKA URUKUNDAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
42
|
YEMMIGANUR
|
AP-13-021-008-011/010589
(PARLAPALLE)
|
0213021000NRG23220620222389546
|
22/06/2022
|
Pedda Madanna
|
0213021WL0044744
|
Pedda Madanna
|
00415
|
SBIN0000955
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185219
|
|
Mr MADIGA PEDDA MADANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
43
|
YEMMIGANUR
|
AP-13-021-008-011/010658
(PARLAPALLE)
|
0213021000NRG23220620222389548
|
22/06/2022
|
Sujata
|
0213021WL0044744
|
Sujata
|
00415
|
SBIN0000955
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185142
|
|
MRS MENUGA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YEMMIGANUR
|
AP-13-021-008-011/010805
(PARLAPALLE)
|
0213021000NRG23220620222389552
|
22/06/2022
|
Varalakshmi
|
0213021WL0044744
|
Varalakshmi
|
00415
|
SBIN0000955
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185143
|
|
MRS BARIKI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
YEMMIGANUR
|
AP-13-021-008-011/010896
(PARLAPALLE)
|
0213021000NRG23220620222389555
|
22/06/2022
|
Sannamma
|
0213021WL0044744
|
Sannamma
|
00415
|
SBIN0000955
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185089
|
|
MRS TELUGU SANAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YEMMIGANUR
|
AP-13-021-008-011/010950
(PARLAPALLE)
|
0213021000NRG23220620222389563
|
22/06/2022
|
Usheni
|
0213021WL0044744
|
Usheni
|
00415
|
SBIN0000955
|
848
|
848
|
Processed
|
27/07/2022
|
|
3342185113
|
|
MR BOYA USENI
|
STATE BANK OF INDIA(508548)
|
|
47
|
YEMMIGANUR
|
AP-13-021-008-011/011047
(PARLAPALLE)
|
0213021000NRG23220620222389567
|
22/06/2022
|
Pushpavathi
|
0213021WL0044744
|
Pushpavathi
|
00415
|
SBIN0000955
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185140
|
|
MS GOLLA PUSHPAVATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
YEMMIGANUR
|
AP-13-021-009-013/020013
(KADIMETLA)
|
0213021000NRG23220620222396733
|
22/06/2022
|
Venkata Raamudu
|
0213021WL0044912
|
Venkata Raamudu
|
00415
|
SBIN0000955
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185098
|
|
MR KURUVA VENKATRAMUDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
YEMMIGANUR
|
AP-13-021-009-013/020077
(KADIMETLA)
|
0213021000NRG23220620222396736
|
22/06/2022
|
Ramjaan
|
0213021WL0044912
|
Ramjaan
|
00415
|
SBIN0000955
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185212
|
|
MR PINJARI RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
YEMMIGANUR
|
AP-13-021-009-013/020097
(KADIMETLA)
|
0213021000NRG23220620222396741
|
22/06/2022
|
Sandanna
|
0213021WL0044912
|
Sandanna
|
00415
|
SBIN0000955
|
630
|
630
|
Processed
|
27/07/2022
|
|
3342185124
|
|
MR KURUVA SANDANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
YEMMIGANUR
|
AP-13-021-009-013/020100
(KADIMETLA)
|
0213021000NRG23220620222390984
|
22/06/2022
|
Urukundu
|
0213021WL0044793
|
Urukundu
|
00415
|
SBIN0000955
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185094
|
|
KUMMARI URUKUNDU
|
CANARA BANK(508532)
|
|
52
|
YEMMIGANUR
|
AP-13-021-009-013/020102
(KADIMETLA)
|
0213021000NRG23220620222390985
|
22/06/2022
|
Balanna
|
0213021WL0044793
|
Balanna
|
00415
|
SBIN0000955
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185080
|
|
Y KOTA CHAKALI BALANNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YEMMIGANUR
|
AP-13-021-009-013/020105
(KADIMETLA)
|
0213021000NRG23220620222390987
|
22/06/2022
|
Raaju
|
0213021WL0044793
|
Raaju
|
00415
|
SBIN0000955
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185082
|
|
MR KUMMARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
YEMMIGANUR
|
AP-13-021-009-013/020122
(KADIMETLA)
|
0213021000NRG23220620222390990
|
22/06/2022
|
Govadhan
|
0213021WL0044793
|
Govadhan
|
00415
|
SBIN0000955
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185088
|
|
MR KURUVA GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
YEMMIGANUR
|
AP-13-021-009-013/020147
(KADIMETLA)
|
0213021000NRG23220620222396747
|
22/06/2022
|
Anjineyya
|
0213021WL0044912
|
Anjineyya
|
00415
|
SBIN0000955
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185097
|
|
MR KURUVA ANJANAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
YEMMIGANUR
|
AP-13-021-009-013/020152
(KADIMETLA)
|
0213021000NRG23220620222396748
|
22/06/2022
|
MADIGA MARESH
|
0213021WL0044912
|
MADIGA MARESH
|
00415
|
SBIN0000955
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185167
|
|
MR MADIGA MARESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
YEMMIGANUR
|
AP-13-021-009-013/020187
(KADIMETLA)
|
0213021000NRG23220620222390997
|
22/06/2022
|
UPPARA RAGAPPA
|
0213021WL0044793
|
UPPARA RAGAPPA
|
00415
|
SBIN0000955
|
638
|
638
|
Processed
|
27/07/2022
|
|
3342185187
|
|
MR UPPARA RAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YEMMIGANUR
|
AP-13-021-009-013/020192
(KADIMETLA)
|
0213021000NRG23220620222396753
|
22/06/2022
|
Raajendara
|
0213021WL0044912
|
Raajendara
|
00415
|
SBIN0000955
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185087
|
|
MR RAJENDRA UPPARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
YEMMIGANUR
|
AP-13-021-009-013/020284
(KADIMETLA)
|
0213021000NRG23220620222391004
|
22/06/2022
|
EDIGA KRISHNAIAH
|
0213021WL0044793
|
EDIGA KRISHNAIAH
|
00415
|
SBIN0000955
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185174
|
|
MR EEDIGA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
YEMMIGANUR
|
AP-13-021-009-013/020327
(KADIMETLA)
|
0213021000NRG23220620222391006
|
22/06/2022
|
VANNURAPPA
|
0213021WL0044793
|
VANNURAPPA
|
00415
|
SBIN0000955
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185191
|
|
MR MADIGA VANNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
YEMMIGANUR
|
AP-13-021-009-013/020409
(KADIMETLA)
|
0213021000NRG23220620222391012
|
22/06/2022
|
Raagappa
|
0213021WL0044793
|
Raagappa
|
00415
|
SBIN0000955
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185126
|
|
MR KUMMARI RAGAPPA K
|
STATE BANK OF INDIA(508548)
|
|
62
|
YEMMIGANUR
|
AP-13-021-009-013/020440
(KADIMETLA)
|
0213021000NRG23220620222391013
|
22/06/2022
|
Gaadilinganna Goud
|
0213021WL0044793
|
Gaadilinganna Goud
|
00415
|
SBIN0000955
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185110
|
|
EDIGA GADE LINGANNA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
YEMMIGANUR
|
AP-13-021-009-013/020511
(KADIMETLA)
|
0213021000NRG23220620222391017
|
22/06/2022
|
Keshanna
|
0213021WL0044793
|
Keshanna
|
00415
|
SBIN0000955
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185119
|
|
MRS KURUVA KESANNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
YEMMIGANUR
|
AP-13-021-009-013/020519
(KADIMETLA)
|
0213021000NRG23220620222396774
|
22/06/2022
|
Sheshaadri
|
0213021WL0044912
|
Sheshaadri
|
00415
|
SBIN0000955
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185081
|
|
MR EDIGA SHESHADRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
YEMMIGANUR
|
AP-13-021-009-013/020529
(KADIMETLA)
|
0213021000NRG23220620222396776
|
22/06/2022
|
Raamakishna
|
0213021WL0044912
|
Raamakishna
|
00415
|
SBIN0000955
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185181
|
|
MR KURUVA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
YEMMIGANUR
|
AP-13-021-009-013/020536
(KADIMETLA)
|
0213021000NRG23220620222391022
|
22/06/2022
|
KURUVA RAMUDU
|
0213021WL0044793
|
KURUVA RAMUDU
|
00415
|
SBIN0000955
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185169
|
|
MR KURUVA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
67
|
YEMMIGANUR
|
AP-13-021-009-013/020549
(KADIMETLA)
|
0213021000NRG23220620222391025
|
22/06/2022
|
Somanna
|
0213021WL0044793
|
Somanna
|
00415
|
SBIN0000955
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185083
|
|
MR KURUVA SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
YEMMIGANUR
|
AP-13-021-009-013/020550
(KADIMETLA)
|
0213021000NRG23220620222391026
|
22/06/2022
|
Narashimulu
|
0213021WL0044793
|
Narashimulu
|
00415
|
SBIN0000955
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185040
|
|
K NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
YEMMIGANUR
|
AP-13-021-009-013/020562
(KADIMETLA)
|
0213021000NRG23220620222396785
|
22/06/2022
|
Naagesh
|
0213021WL0044912
|
Naagesh
|
00415
|
SBIN0000955
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185095
|
|
MR KURUVA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
YEMMIGANUR
|
AP-13-021-009-013/020730
(KADIMETLA)
|
0213021000NRG23220620222396788
|
22/06/2022
|
Venkatesh
|
0213021WL0044912
|
Venkatesh
|
00415
|
SBIN0000955
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185107
|
|
KURUVA VENKATESH
|
CANARA BANK(508532)
|
|
71
|
YEMMIGANUR
|
AP-13-021-009-013/020732
(KADIMETLA)
|
0213021000NRG23220620222396789
|
22/06/2022
|
NARASHIMULU.
|
0213021WL0044912
|
NARASHIMULU.
|
00415
|
SBIN0000955
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342185102
|
|
MR MANCHALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
72
|
YEMMIGANUR
|
AP-13-021-009-013/020734
(KADIMETLA)
|
0213021000NRG23220620222396791
|
22/06/2022
|
MADIGA RAMANJINEYULU
|
0213021WL0044912
|
MADIGA RAMANJINEYULU
|
00415
|
SBIN0000955
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185170
|
|
MR MADIGA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
73
|
YEMMIGANUR
|
AP-13-021-009-013/020773
(KADIMETLA)
|
0213021000NRG23220620222396797
|
22/06/2022
|
Pedda Malinga
|
0213021WL0044912
|
Pedda Malinga
|
00415
|
SBIN0000955
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185109
|
|
MR VADDE MALINGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
YEMMIGANUR
|
AP-13-021-009-013/020797
(KADIMETLA)
|
0213021000NRG23220620222391039
|
22/06/2022
|
Peddaiah
|
0213021WL0044793
|
Peddaiah
|
00415
|
SBIN0000955
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185122
|
|
MR K PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
YEMMIGANUR
|
AP-13-021-009-013/020819
(KADIMETLA)
|
0213021000NRG23220620222396799
|
22/06/2022
|
Mallaiah
|
0213021WL0044912
|
Mallaiah
|
00415
|
SBIN0000955
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185189
|
|
MR MADIGA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
YEMMIGANUR
|
AP-13-021-009-013/020832
(KADIMETLA)
|
0213021000NRG23220620222391041
|
22/06/2022
|
Raamakrishna
|
0213021WL0044793
|
Raamakrishna
|
00415
|
SBIN0000955
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185086
|
|
MR CHAKALI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
YEMMIGANUR
|
AP-13-021-009-013/020840
(KADIMETLA)
|
0213021000NRG23220620222396803
|
22/06/2022
|
Koulutla
|
0213021WL0044912
|
Koulutla
|
00415
|
SBIN0000955
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185228
|
|
MR BOYA KOWLUTLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
YEMMIGANUR
|
AP-13-021-009-013/020880
(KADIMETLA)
|
0213021000NRG23220620222391043
|
22/06/2022
|
NAGANNA
|
0213021WL0044793
|
NAGANNA
|
00415
|
SBIN0000955
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185213
|
|
MR BOYA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
YEMMIGANUR
|
AP-13-021-009-013/020899
(KADIMETLA)
|
0213021000NRG23220620222396812
|
22/06/2022
|
NAGANNA
|
0213021WL0044912
|
NAGANNA
|
00415
|
SBIN0000955
|
420
|
420
|
Processed
|
27/07/2022
|
|
3342185184
|
|
MR MADIGA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
YEMMIGANUR
|
AP-13-021-009-013/020916
(KADIMETLA)
|
0213021000NRG23220620222396815
|
22/06/2022
|
narasimhulu
|
0213021WL0044912
|
narasimhulu
|
00415
|
SBIN0000955
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185044
|
|
MR C NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
81
|
YEMMIGANUR
|
AP-13-021-009-013/020919
(KADIMETLA)
|
0213021000NRG23220620222396818
|
22/06/2022
|
ranganna
|
0213021WL0044912
|
ranganna
|
00415
|
SBIN0000955
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185068
|
|
MR BOYA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
YEMMIGANUR
|
AP-13-021-009-013/020929
(KADIMETLA)
|
0213021000NRG23220620222396824
|
22/06/2022
|
eranna
|
0213021WL0044912
|
eranna
|
00415
|
SBIN0000955
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185182
|
|
MR MONDI ERANNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
YEMMIGANUR
|
AP-13-021-009-013/020951
(KADIMETLA)
|
0213021000NRG23220620222396828
|
22/06/2022
|
NARASANNA
|
0213021WL0044912
|
NARASANNA
|
00415
|
SBIN0000955
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185168
|
|
MR DASARI NARASANNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
YEMMIGANUR
|
AP-13-021-012-016/030020
(KANDANATHI)
|
0213021000NRG23220620222396669
|
22/06/2022
|
Lakshmi
|
0213021WL0044910
|
Lakshmi
|
00415
|
SBIN0000955
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185210
|
|
BODIBANDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
YEMMIGANUR
|
AP-13-021-012-016/030058
(KANDANATHI)
|
0213021000NRG23220620222396670
|
22/06/2022
|
Shantamma
|
0213021WL0044910
|
Shantamma
|
00415
|
SBIN0000955
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185144
|
|
MISS POTHURAJULA KURUVA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
YEMMIGANUR
|
AP-13-021-012-016/030149
(KANDANATHI)
|
0213021000NRG23220620222396686
|
22/06/2022
|
Ramudu
|
0213021WL0044910
|
Ramudu
|
00415
|
SBIN0000955
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185151
|
|
MR PUJARI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
87
|
YEMMIGANUR
|
AP-13-021-012-016/030149
(KANDANATHI)
|
0213021000NRG23220620222396687
|
22/06/2022
|
Rangamma
|
0213021WL0044910
|
Rangamma
|
00415
|
SBIN0000955
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185150
|
|
MISS KURUVA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
YEMMIGANUR
|
AP-13-021-012-016/030248
(KANDANATHI)
|
0213021000NRG23220620222396689
|
22/06/2022
|
Jayalakshimi
|
0213021WL0044910
|
Jayalakshimi
|
00415
|
SBIN0000955
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185183
|
|
MS BOYA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
YEMMIGANUR
|
AP-13-021-012-016/030248
(KANDANATHI)
|
0213021000NRG23220620222396688
|
22/06/2022
|
NARASIMHULU
|
0213021WL0044910
|
NARASIMHULU
|
00415
|
SBIN0000955
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185211
|
|
MR BOYA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
90
|
YEMMIGANUR
|
AP-13-021-012-016/030249
(KANDANATHI)
|
0213021000NRG23220620222396691
|
22/06/2022
|
Mabbi
|
0213021WL0044910
|
Mabbi
|
00415
|
SBIN0000955
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185116
|
|
SHAIK MABEE
|
UNION BANK OF INDIA(508500)
|
|
91
|
YEMMIGANUR
|
AP-13-021-012-016/030249
(KANDANATHI)
|
0213021000NRG23220620222396690
|
22/06/2022
|
Seikmabu
|
0213021WL0044910
|
Seikmabu
|
00415
|
SBIN0000955
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185117
|
|
SHAIK MABU SAB
|
UNION BANK OF INDIA(508500)
|
|
92
|
YEMMIGANUR
|
AP-13-021-012-016/030393
(KANDANATHI)
|
0213021000NRG23220620222396695
|
22/06/2022
|
Narasamma
|
0213021WL0044910
|
Narasamma
|
00415
|
SBIN0000955
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185162
|
|
KURUVA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
YEMMIGANUR
|
AP-13-021-012-016/030452
(KANDANATHI)
|
0213021000NRG23220620222396697
|
22/06/2022
|
Ramudu
|
0213021WL0044910
|
Ramudu
|
00415
|
SBIN0000955
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185160
|
|
MR KURUVA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
94
|
YEMMIGANUR
|
AP-13-021-012-016/030452
(KANDANATHI)
|
0213021000NRG23220620222396698
|
22/06/2022
|
Sampurnamma
|
0213021WL0044910
|
Sampurnamma
|
00415
|
SBIN0000955
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185163
|
|
MISS KURUVA SAMPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
YEMMIGANUR
|
AP-13-021-012-016/030465
(KANDANATHI)
|
0213021000NRG23220620222396703
|
22/06/2022
|
Hajarabee
|
0213021WL0044910
|
Hajarabee
|
00415
|
SBIN0000955
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185115
|
|
MS KATIKA HAJRABHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
YEMMIGANUR
|
AP-13-021-012-016/030496
(KANDANATHI)
|
0213021000NRG23220620222396704
|
22/06/2022
|
Maha Devamma
|
0213021WL0044910
|
Maha Devamma
|
00415
|
SBIN0000955
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185161
|
|
MISS KURUVA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
YEMMIGANUR
|
AP-13-021-012-016/030573
(KANDANATHI)
|
0213021000NRG23220620222396706
|
22/06/2022
|
Jayalaxmi
|
0213021WL0044910
|
Jayalaxmi
|
00415
|
SBIN0000955
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185147
|
|
MISS BESTA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
YEMMIGANUR
|
AP-13-021-012-016/030573
(KANDANATHI)
|
0213021000NRG23220620222396705
|
22/06/2022
|
nagaraju
|
0213021WL0044910
|
nagaraju
|
00415
|
SBIN0000955
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185192
|
|
MR BESTHA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
99
|
YEMMIGANUR
|
AP-13-021-012-016/030673
(KANDANATHI)
|
0213021000NRG23220620222396709
|
22/06/2022
|
RATNAMMA
|
0213021WL0044910
|
RATNAMMA
|
00415
|
SBIN0000955
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185149
|
|
MISS KURUVA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
YEMMIGANUR
|
AP-13-021-012-016/030739
(KANDANATHI)
|
0213021000NRG23220620222396714
|
22/06/2022
|
NAGAMMA
|
0213021WL0044910
|
NAGAMMA
|
00415
|
SBIN0000955
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185148
|
|
KOTAKONDA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56240
|
56240
|
|
|
|
|
|
|
|
|
101
|
YEMMIGANUR
|
AP-13-021-008-011/010006
(PARLAPALLE)
|
0213021000NRG23220620222389516
|
22/06/2022
|
T BADESAB
|
0213021WL0044744
|
T BADESAB
|
00415
|
SBIN0001804
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185042
|
|
MR THALARI BADESAB
|
STATE BANK OF INDIA(508548)
|
|
102
|
YEMMIGANUR
|
AP-13-021-008-011/010111
(PARLAPALLE)
|
0213021000NRG23220620222389522
|
22/06/2022
|
BESTHA JAYALAKSHMI
|
0213021WL0044744
|
BESTHA JAYALAKSHMI
|
00415
|
SBIN0001804
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185166
|
|
MS BESTHA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
YEMMIGANUR
|
AP-13-021-008-011/010191
(PARLAPALLE)
|
0213021000NRG23220620222389523
|
22/06/2022
|
Abbaas
|
0213021WL0044744
|
Abbaas
|
00415
|
SBIN0001804
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185073
|
|
MR ABBAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
YEMMIGANUR
|
AP-13-021-008-011/010249
(PARLAPALLE)
|
0213021000NRG23220620222389525
|
22/06/2022
|
Basha
|
0213021WL0044744
|
Basha
|
00415
|
SBIN0001804
|
848
|
848
|
Processed
|
27/07/2022
|
|
3342185084
|
|
Mr MULLA BASHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
105
|
YEMMIGANUR
|
AP-13-021-008-011/010371
(PARLAPALLE)
|
0213021000NRG23220620222389528
|
22/06/2022
|
Govindamma
|
0213021WL0044744
|
Govindamma
|
00415
|
SBIN0001804
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185133
|
|
MRS MALA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
YEMMIGANUR
|
AP-13-021-008-011/010398
(PARLAPALLE)
|
0213021000NRG23220620222389529
|
22/06/2022
|
Venkatesh
|
0213021WL0044744
|
Venkatesh
|
00415
|
SBIN0001804
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185217
|
|
MR BARIKI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
YEMMIGANUR
|
AP-13-021-008-011/010408
(PARLAPALLE)
|
0213021000NRG23220620222389530
|
22/06/2022
|
Aminaabi
|
0213021WL0044744
|
Aminaabi
|
00415
|
SBIN0001804
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185209
|
|
MR MUSLIM AMEENA
|
STATE BANK OF INDIA(508548)
|
|
108
|
YEMMIGANUR
|
AP-13-021-008-011/010418
(PARLAPALLE)
|
0213021000NRG23220620222389532
|
22/06/2022
|
AKBAR BASHA
|
0213021WL0044744
|
AKBAR BASHA
|
00415
|
SBIN0001804
|
848
|
848
|
Processed
|
27/07/2022
|
|
3342185125
|
|
MR SHAIK AKBAR BASHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
YEMMIGANUR
|
AP-13-021-008-011/010454
(PARLAPALLE)
|
0213021000NRG23220620222389535
|
22/06/2022
|
Venkatramudu
|
0213021WL0044744
|
Venkatramudu
|
00415
|
SBIN0001804
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185225
|
|
BOYA VENKATRAMUDU
|
BANK OF BARODA(606985)
|
|
110
|
YEMMIGANUR
|
AP-13-021-008-011/010465
(PARLAPALLE)
|
0213021000NRG23220620222389536
|
22/06/2022
|
Giddamma
|
0213021WL0044744
|
Giddamma
|
00415
|
SBIN0001804
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185218
|
|
P PALLI GIDDAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
111
|
YEMMIGANUR
|
AP-13-021-008-011/010505
(PARLAPALLE)
|
0213021000NRG23220620222389539
|
22/06/2022
|
Sanjanna
|
0213021WL0044744
|
Sanjanna
|
00415
|
SBIN0001804
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185043
|
|
MR KUMMARI SANJANNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
YEMMIGANUR
|
AP-13-021-008-011/010517
(PARLAPALLE)
|
0213021000NRG23220620222389540
|
22/06/2022
|
Saraswati
|
0213021WL0044744
|
Saraswati
|
00415
|
SBIN0001804
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185158
|
|
MRS BOYA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
YEMMIGANUR
|
AP-13-021-008-011/010538
(PARLAPALLE)
|
0213021000NRG23220620222389541
|
22/06/2022
|
Gopal
|
0213021WL0044744
|
Gopal
|
00415
|
SBIN0001804
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185111
|
|
MR BOYA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
YEMMIGANUR
|
AP-13-021-008-011/010544
(PARLAPALLE)
|
0213021000NRG23220620222389543
|
22/06/2022
|
Chandbi
|
0213021WL0044744
|
Chandbi
|
00415
|
SBIN0001804
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185123
|
|
MRS MUSLIM CHAND BEE
|
STATE BANK OF INDIA(508548)
|
|
115
|
YEMMIGANUR
|
AP-13-021-008-011/010554
(PARLAPALLE)
|
0213021000NRG23220620222389544
|
22/06/2022
|
Lakshmi
|
0213021WL0044744
|
Lakshmi
|
00415
|
SBIN0001804
|
424
|
424
|
Processed
|
27/07/2022
|
|
3342185138
|
|
MS B LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
YEMMIGANUR
|
AP-13-021-008-011/010583
(PARLAPALLE)
|
0213021000NRG23220620222389545
|
22/06/2022
|
Lakshmanna
|
0213021WL0044744
|
Lakshmanna
|
00415
|
SBIN0001804
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185214
|
|
MR HARIJANA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
YEMMIGANUR
|
AP-13-021-008-011/010658
(PARLAPALLE)
|
0213021000NRG23220620222389547
|
22/06/2022
|
Charless
|
0213021WL0044744
|
Charless
|
00415
|
SBIN0001804
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185134
|
|
MR MADIGA CHARLES
|
STATE BANK OF INDIA(508548)
|
|
118
|
YEMMIGANUR
|
AP-13-021-008-011/010921
(PARLAPALLE)
|
0213021000NRG23220620222389559
|
22/06/2022
|
CHILAKAGALLA PARVATHI
|
0213021WL0044744
|
CHILAKAGALLA PARVATHI
|
00415
|
SBIN0001804
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185165
|
|
MRS CHILAKAGALLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
YEMMIGANUR
|
AP-13-021-008-011/010921
(PARLAPALLE)
|
0213021000NRG23220620222389558
|
22/06/2022
|
Maareppa
|
0213021WL0044744
|
Maareppa
|
00415
|
SBIN0001804
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185226
|
|
MR MAREPPA CHILAKAGALLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
YEMMIGANUR
|
AP-13-021-008-011/010930
(PARLAPALLE)
|
0213021000NRG23220620222389560
|
22/06/2022
|
Govindamma
|
0213021WL0044744
|
Govindamma
|
00415
|
SBIN0001804
|
636
|
636
|
Rejected
|
27/07/2022
|
|
3342185114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
YEMMIGANUR
|
AP-13-021-008-011/010948
(PARLAPALLE)
|
0213021000NRG23220620222389562
|
22/06/2022
|
sujata
|
0213021WL0044744
|
sujata
|
00415
|
SBIN0001804
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185221
|
|
MRS BOYA SUJATA
|
STATE BANK OF INDIA(508548)
|
|
122
|
YEMMIGANUR
|
AP-13-021-008-011/010948
(PARLAPALLE)
|
0213021000NRG23220620222389561
|
22/06/2022
|
Veeresh
|
0213021WL0044744
|
Veeresh
|
00415
|
SBIN0001804
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185216
|
|
MR BOYA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
YEMMIGANUR
|
AP-13-021-008-011/011020
(PARLAPALLE)
|
0213021000NRG23220620222389565
|
22/06/2022
|
mabasha
|
0213021WL0044744
|
mabasha
|
00415
|
SBIN0001804
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185173
|
|
MR CHINNA MABBASHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
YEMMIGANUR
|
AP-13-021-008-011/011026
(PARLAPALLE)
|
0213021000NRG23220620222389566
|
22/06/2022
|
Fathima
|
0213021WL0044744
|
Fathima
|
00415
|
SBIN0001804
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185145
|
|
MRS SHAIK FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
YEMMIGANUR
|
AP-13-021-008-011/011083
(PARLAPALLE)
|
0213021000NRG23220620222389569
|
22/06/2022
|
laskhmi
|
0213021WL0044744
|
laskhmi
|
00415
|
SBIN0001804
|
636
|
636
|
Processed
|
27/07/2022
|
|
3342185227
|
|
MRS KURUVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
YEMMIGANUR
|
AP-13-021-009-013/020086
(KADIMETLA)
|
0213021000NRG23220620222396738
|
22/06/2022
|
Chinna Chekrappa
|
0213021WL0044912
|
Chinna Chekrappa
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185085
|
|
Y KOTA PINJARI CHAKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
127
|
YEMMIGANUR
|
AP-13-021-009-013/020092
(KADIMETLA)
|
0213021000NRG23220620222396739
|
22/06/2022
|
Aanjaneyya
|
0213021WL0044912
|
Aanjaneyya
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185153
|
|
MR KURUVA ANJINAYYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
YEMMIGANUR
|
AP-13-021-009-013/020095
(KADIMETLA)
|
0213021000NRG23220620222396740
|
22/06/2022
|
DINESH
|
0213021WL0044912
|
DINESH
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185071
|
|
MR KURUVA BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
YEMMIGANUR
|
AP-13-021-009-013/020111
(KADIMETLA)
|
0213021000NRG23220620222390988
|
22/06/2022
|
Pedda Narashimudu
|
0213021WL0044793
|
Pedda Narashimudu
|
00415
|
SBIN0001804
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185104
|
|
MR YKOTA KURUVA PEDDA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
130
|
YEMMIGANUR
|
AP-13-021-009-013/020129
(KADIMETLA)
|
0213021000NRG23220620222396743
|
22/06/2022
|
Ramalakshmanna
|
0213021WL0044912
|
Ramalakshmanna
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185159
|
|
Mr RAMALAKSHMANNA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
YEMMIGANUR
|
AP-13-021-009-013/020130
(KADIMETLA)
|
0213021000NRG23220620222390991
|
22/06/2022
|
Urukundu
|
0213021WL0044793
|
Urukundu
|
00415
|
SBIN0001804
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185106
|
|
Mr KUMMARI URUKUNDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
132
|
YEMMIGANUR
|
AP-13-021-009-013/020130
(KADIMETLA)
|
0213021000NRG23220620222390992
|
22/06/2022
|
Viresh
|
0213021WL0044793
|
Viresh
|
00415
|
SBIN0001804
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185137
|
|
MR KUMMARI VEERESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
YEMMIGANUR
|
AP-13-021-009-013/020131
(KADIMETLA)
|
0213021000NRG23220620222390993
|
22/06/2022
|
KURUVA HANUMANTHU
|
0213021WL0044793
|
KURUVA HANUMANTHU
|
00415
|
SBIN0001804
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185101
|
|
K HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
134
|
YEMMIGANUR
|
AP-13-021-009-013/020145
(KADIMETLA)
|
0213021000NRG23220620222390994
|
22/06/2022
|
Lakshmanna
|
0213021WL0044793
|
Lakshmanna
|
00415
|
SBIN0001804
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185120
|
|
MR KURUVA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
YEMMIGANUR
|
AP-13-021-009-013/020180
(KADIMETLA)
|
0213021000NRG23220620222396752
|
22/06/2022
|
Mareppa
|
0213021WL0044912
|
Mareppa
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185185
|
|
MR MADIGA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
YEMMIGANUR
|
AP-13-021-009-013/020220
(KADIMETLA)
|
0213021000NRG23220620222396756
|
22/06/2022
|
Pedda Ranganna
|
0213021WL0044912
|
Pedda Ranganna
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185229
|
|
B P RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
YEMMIGANUR
|
AP-13-021-009-013/020286
(KADIMETLA)
|
0213021000NRG23220620222391005
|
22/06/2022
|
Venkateswaralu
|
0213021WL0044793
|
Venkateswaralu
|
00415
|
SBIN0001804
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185215
|
|
MR UPPARA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
138
|
YEMMIGANUR
|
AP-13-021-009-013/020326
(KADIMETLA)
|
0213021000NRG23220620222396760
|
22/06/2022
|
Chandrashekar
|
0213021WL0044912
|
Chandrashekar
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185230
|
|
MR B CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
YEMMIGANUR
|
AP-13-021-009-013/020337
(KADIMETLA)
|
0213021000NRG23220620222396763
|
22/06/2022
|
Raghavendra
|
0213021WL0044912
|
Raghavendra
|
00415
|
SBIN0001804
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342185130
|
|
K RAGHAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
140
|
YEMMIGANUR
|
AP-13-021-009-013/020367
(KADIMETLA)
|
0213021000NRG23220620222391007
|
22/06/2022
|
Srinivaasulu
|
0213021WL0044793
|
Srinivaasulu
|
00415
|
SBIN0001804
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185099
|
|
MR KURUVA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
141
|
YEMMIGANUR
|
AP-13-021-009-013/020390
(KADIMETLA)
|
0213021000NRG23220620222396765
|
22/06/2022
|
Beereshu
|
0213021WL0044912
|
Beereshu
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185224
|
|
K BEERESU
|
STATE BANK OF INDIA(508548)
|
|
142
|
YEMMIGANUR
|
AP-13-021-009-013/020437
(KADIMETLA)
|
0213021000NRG23220620222396766
|
22/06/2022
|
Naaganna
|
0213021WL0044912
|
Naaganna
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185157
|
|
MR KURUVA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
YEMMIGANUR
|
AP-13-021-009-013/020452
(KADIMETLA)
|
0213021000NRG23220620222396768
|
22/06/2022
|
MADIGA RAJASEKHAR
|
0213021WL0044912
|
MADIGA RAJASEKHAR
|
00415
|
SBIN0001804
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342185172
|
|
MR MADIGA RAJA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
YEMMIGANUR
|
AP-13-021-009-013/020453
(KADIMETLA)
|
0213021000NRG23220620222396769
|
22/06/2022
|
Veeresh
|
0213021WL0044912
|
Veeresh
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185076
|
|
MR KURUVA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
YEMMIGANUR
|
AP-13-021-009-013/020528
(KADIMETLA)
|
0213021000NRG23220620222391019
|
22/06/2022
|
Devadaas
|
0213021WL0044793
|
Devadaas
|
00415
|
SBIN0001804
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185039
|
|
MR MADIGA DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
146
|
YEMMIGANUR
|
AP-13-021-009-013/020532
(KADIMETLA)
|
0213021000NRG23220620222391020
|
22/06/2022
|
Naagaraaju
|
0213021WL0044793
|
Naagaraaju
|
00415
|
SBIN0001804
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185074
|
|
MR CHAKALI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
147
|
YEMMIGANUR
|
AP-13-021-009-013/020534
(KADIMETLA)
|
0213021000NRG23220620222396778
|
22/06/2022
|
Urukundu
|
0213021WL0044912
|
Urukundu
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185108
|
|
KUMMARI URUKUNDU
|
CANARA BANK(508532)
|
|
148
|
YEMMIGANUR
|
AP-13-021-009-013/020539
(KADIMETLA)
|
0213021000NRG23220620222391023
|
22/06/2022
|
Urukundu
|
0213021WL0044793
|
Urukundu
|
00415
|
SBIN0001804
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185079
|
|
E URUKUNDU
|
CANARA BANK(508532)
|
|
149
|
YEMMIGANUR
|
AP-13-021-009-013/020548
(KADIMETLA)
|
0213021000NRG23220620222396781
|
22/06/2022
|
MADIGA RANGANNA
|
0213021WL0044912
|
MADIGA RANGANNA
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185136
|
|
Mr RANGANNA MALLEPOGU YERRAKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
YEMMIGANUR
|
AP-13-021-009-013/020552
(KADIMETLA)
|
0213021000NRG23220620222391028
|
22/06/2022
|
Peddayya
|
0213021WL0044793
|
Peddayya
|
00415
|
SBIN0001804
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185128
|
|
MR KURUVA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
YEMMIGANUR
|
AP-13-021-009-013/020553
(KADIMETLA)
|
0213021000NRG23220620222396783
|
22/06/2022
|
Srinivaasulu
|
0213021WL0044912
|
Srinivaasulu
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185164
|
|
MR BOYA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
152
|
YEMMIGANUR
|
AP-13-021-009-013/020560
(KADIMETLA)
|
0213021000NRG23220620222391029
|
22/06/2022
|
CHAKALI NAGENDRA
|
0213021WL0044793
|
CHAKALI NAGENDRA
|
00415
|
SBIN0001804
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185231
|
|
CHAKALI NAGENDER
|
BANK OF INDIA(508505)
|
|
153
|
YEMMIGANUR
|
AP-13-021-009-013/020564
(KADIMETLA)
|
0213021000NRG23220620222391030
|
22/06/2022
|
Huseni
|
0213021WL0044793
|
Huseni
|
00415
|
SBIN0001804
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185093
|
|
YERRAKOTA PINJARI USENI
|
STATE BANK OF INDIA(508548)
|
|
154
|
YEMMIGANUR
|
AP-13-021-009-013/020567
(KADIMETLA)
|
0213021000NRG23220620222396786
|
22/06/2022
|
Sunkanna
|
0213021WL0044912
|
Sunkanna
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185091
|
|
MR KURUVA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
155
|
YEMMIGANUR
|
AP-13-021-009-013/020573
(KADIMETLA)
|
0213021000NRG23220620222391034
|
22/06/2022
|
EDIGA SREENIVASULU
|
0213021WL0044793
|
EDIGA SREENIVASULU
|
00415
|
SBIN0001804
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185103
|
|
MR Y KOTA EEDIGA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
156
|
YEMMIGANUR
|
AP-13-021-009-013/020729
(KADIMETLA)
|
0213021000NRG23220620222391035
|
22/06/2022
|
Mallamma
|
0213021WL0044793
|
Mallamma
|
00415
|
SBIN0001804
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185072
|
|
MRS KURUVA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
YEMMIGANUR
|
AP-13-021-009-013/020741
(KADIMETLA)
|
0213021000NRG23220620222391036
|
22/06/2022
|
Narayana
|
0213021WL0044793
|
Narayana
|
00415
|
SBIN0001804
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185105
|
|
MR YKOTA EDIGA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
YEMMIGANUR
|
AP-13-021-009-013/020747
(KADIMETLA)
|
0213021000NRG23220620222391037
|
22/06/2022
|
Naganna
|
0213021WL0044793
|
Naganna
|
00415
|
SBIN0001804
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185038
|
|
MR KURUVA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
YEMMIGANUR
|
AP-13-021-009-013/020753
(KADIMETLA)
|
0213021000NRG23220620222396793
|
22/06/2022
|
KURUVA RAMANJINEYULU
|
0213021WL0044912
|
KURUVA RAMANJINEYULU
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185069
|
|
MR KURUVA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
160
|
YEMMIGANUR
|
AP-13-021-009-013/020756
(KADIMETLA)
|
0213021000NRG23220620222396794
|
22/06/2022
|
KURUVA EERAMMA
|
0213021WL0044912
|
KURUVA EERAMMA
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185155
|
|
Mrs ERAMMA KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
161
|
YEMMIGANUR
|
AP-13-021-009-013/020762
(KADIMETLA)
|
0213021000NRG23220620222391038
|
22/06/2022
|
Eswaramma
|
0213021WL0044793
|
Eswaramma
|
00415
|
SBIN0001804
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185131
|
|
MRS KURUVA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
YEMMIGANUR
|
AP-13-021-009-013/020777
(KADIMETLA)
|
0213021000NRG23220620222396798
|
22/06/2022
|
KURUVA EERANNA
|
0213021WL0044912
|
KURUVA EERANNA
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185135
|
|
MR KURUVA EERANNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
YEMMIGANUR
|
AP-13-021-009-013/020809
(KADIMETLA)
|
0213021000NRG23220620222391040
|
22/06/2022
|
Rudra Goud
|
0213021WL0044793
|
Rudra Goud
|
00415
|
SBIN0001804
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185078
|
|
MR EDIGA RUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
164
|
YEMMIGANUR
|
AP-13-021-009-013/020821
(KADIMETLA)
|
0213021000NRG23220620222396801
|
22/06/2022
|
Harikrishna
|
0213021WL0044912
|
Harikrishna
|
00415
|
SBIN0001804
|
420
|
420
|
Processed
|
27/07/2022
|
|
3342185141
|
|
KUMMARI HARIKRISHNA
|
CANARA BANK(508532)
|
|
165
|
YEMMIGANUR
|
AP-13-021-009-013/020832
(KADIMETLA)
|
0213021000NRG23220620222391042
|
22/06/2022
|
malleswari
|
0213021WL0044793
|
malleswari
|
00415
|
SBIN0001804
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185118
|
|
C MALLESWARI
|
CANARA BANK(508532)
|
|
166
|
YEMMIGANUR
|
AP-13-021-009-013/020877
(KADIMETLA)
|
0213021000NRG23220620222396807
|
22/06/2022
|
Mallesh
|
0213021WL0044912
|
Mallesh
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185090
|
|
MR BOYA MALLESHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
YEMMIGANUR
|
AP-13-021-009-013/020884
(KADIMETLA)
|
0213021000NRG23220620222391044
|
22/06/2022
|
Sekar Goud
|
0213021WL0044793
|
Sekar Goud
|
00415
|
SBIN0001804
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185092
|
|
MR EDIGA SHEKHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
168
|
YEMMIGANUR
|
AP-13-021-009-013/020898
(KADIMETLA)
|
0213021000NRG23220620222396811
|
22/06/2022
|
PETURU
|
0213021WL0044912
|
PETURU
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185154
|
|
MR BUDAGAJAGGALI PETHURU
|
STATE BANK OF INDIA(508548)
|
|
169
|
YEMMIGANUR
|
AP-13-021-009-013/020903
(KADIMETLA)
|
0213021000NRG23220620222396814
|
22/06/2022
|
nagesh
|
0213021WL0044912
|
nagesh
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185075
|
|
Mr kuruva NAGESH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
170
|
YEMMIGANUR
|
AP-13-021-009-013/020917
(KADIMETLA)
|
0213021000NRG23220620222396816
|
22/06/2022
|
venkateswarulu
|
0213021WL0044912
|
venkateswarulu
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185156
|
|
MR KUMMARI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
171
|
YEMMIGANUR
|
AP-13-021-009-013/020920
(KADIMETLA)
|
0213021000NRG23220620222391046
|
22/06/2022
|
narasappa
|
0213021WL0044793
|
narasappa
|
00415
|
SBIN0001804
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185146
|
|
MR KUMMARI NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
172
|
YEMMIGANUR
|
AP-13-021-009-013/020922
(KADIMETLA)
|
0213021000NRG23220620222396819
|
22/06/2022
|
kondaiah
|
0213021WL0044912
|
kondaiah
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185037
|
|
MR EDIGA KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
YEMMIGANUR
|
AP-13-021-009-013/020927
(KADIMETLA)
|
0213021000NRG23220620222396822
|
22/06/2022
|
ravindra
|
0213021WL0044912
|
ravindra
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185077
|
|
MR BOYA RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
YEMMIGANUR
|
AP-13-021-009-013/020928
(KADIMETLA)
|
0213021000NRG23220620222396823
|
22/06/2022
|
chinna narasimhudu
|
0213021WL0044912
|
chinna narasimhudu
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185171
|
|
MR KURUVA CHINNA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
175
|
YEMMIGANUR
|
AP-13-021-009-013/020930
(KADIMETLA)
|
0213021000NRG23220620222391048
|
22/06/2022
|
mallikarjuna
|
0213021WL0044793
|
mallikarjuna
|
00415
|
SBIN0001804
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185112
|
|
MR UPPARA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
176
|
YEMMIGANUR
|
AP-13-021-009-013/020933
(KADIMETLA)
|
0213021000NRG23220620222391049
|
22/06/2022
|
chinna malinga
|
0213021WL0044793
|
chinna malinga
|
00415
|
SBIN0001804
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185121
|
|
MR VADDE CHINNA MAHALINGA
|
STATE BANK OF INDIA(508548)
|
|
177
|
YEMMIGANUR
|
AP-13-021-009-013/020940
(KADIMETLA)
|
0213021000NRG23220620222391052
|
22/06/2022
|
KURUVA
|
0213021WL0044793
|
KURUVA
|
00415
|
SBIN0001804
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185070
|
|
MR KURUVA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
YEMMIGANUR
|
AP-13-021-009-013/020946
(KADIMETLA)
|
0213021000NRG23220620222396826
|
22/06/2022
|
Chinna Malinga
|
0213021WL0044912
|
Chinna Malinga
|
00415
|
SBIN0001804
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185186
|
|
MR KURUVA CHINNA MALINGA
|
STATE BANK OF INDIA(508548)
|
|
179
|
YEMMIGANUR
|
AP-13-021-009-013/020947
(KADIMETLA)
|
0213021000NRG23220620222391054
|
22/06/2022
|
URUKUNDU
|
0213021WL0044793
|
URUKUNDU
|
00415
|
SBIN0001804
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185041
|
|
MR KUMMARI URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
180
|
YEMMIGANUR
|
AP-13-021-009-013/020949
(KADIMETLA)
|
0213021000NRG23220620222396827
|
22/06/2022
|
NAGENDRA
|
0213021WL0044912
|
NAGENDRA
|
00415
|
SBIN0001804
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342185096
|
|
MR KURUVA NAGENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
181
|
YEMMIGANUR
|
AP-13-021-009-013/020958
(KADIMETLA)
|
0213021000NRG23220620222391059
|
22/06/2022
|
sudhkar goud
|
0213021WL0044793
|
sudhkar goud
|
00415
|
SBIN0001804
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185129
|
|
MR EDIGA SUDHAKAR GOWD
|
STATE BANK OF INDIA(508548)
|
|
182
|
YEMMIGANUR
|
AP-13-021-009-013/020959
(KADIMETLA)
|
0213021000NRG23220620222391061
|
22/06/2022
|
veeresh goud
|
0213021WL0044793
|
veeresh goud
|
00415
|
SBIN0001804
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185127
|
|
MR EDIGA VEERESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
183
|
YEMMIGANUR
|
AP-13-021-009-013/020976
(KADIMETLA)
|
0213021000NRG23220620222396835
|
22/06/2022
|
EEDIGA PURUSOTHAM GOUD
|
0213021WL0044912
|
EEDIGA PURUSOTHAM GOUD
|
00415
|
SBIN0001804
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342185132
|
|
MR EDIGA PURUSHOTHAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81971
|
81971
|
|
|
|
|
|
|
|
|
184
|
YEMMIGANUR
|
AP-13-021-009-013/020015
(KADIMETLA)
|
0213021000NRG23220620222390981
|
22/06/2022
|
KURUVA YELLAPPA
|
0213021WL0044793
|
KURUVA YELLAPPA
|
00415
|
SBIN0021049
|
850
|
850
|
Processed
|
27/07/2022
|
|
3342185202
|
|
MR KURUVA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
185
|
YEMMIGANUR
|
AP-13-021-009-013/020069
(KADIMETLA)
|
0213021000NRG23220620222390983
|
22/06/2022
|
CHAKALI ERANNA
|
0213021WL0044793
|
CHAKALI ERANNA
|
00415
|
SBIN0021049
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185204
|
|
MR CHAKALI VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
YEMMIGANUR
|
AP-13-021-009-013/020178
(KADIMETLA)
|
0213021000NRG23220620222396751
|
22/06/2022
|
Madanna
|
0213021WL0044912
|
Madanna
|
00415
|
SBIN0021049
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185208
|
|
MR MADIGA MADANNA
|
STATE BANK OF INDIA(508548)
|
|
187
|
YEMMIGANUR
|
AP-13-021-009-013/020346
(KADIMETLA)
|
0213021000NRG23220620222396764
|
22/06/2022
|
KURUVA NARASHIMULU
|
0213021WL0044912
|
KURUVA NARASHIMULU
|
00415
|
SBIN0021049
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185200
|
|
MR NARASIMHUDU KURUVA
|
STATE BANK OF INDIA(508548)
|
|
188
|
YEMMIGANUR
|
AP-13-021-009-013/020759
(KADIMETLA)
|
0213021000NRG23220620222396795
|
22/06/2022
|
Mallesh
|
0213021WL0044912
|
Mallesh
|
00415
|
SBIN0021049
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185190
|
|
MR KURUVA CHINNA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
189
|
YEMMIGANUR
|
AP-13-021-009-013/020900
(KADIMETLA)
|
0213021000NRG23220620222396813
|
22/06/2022
|
ravi kumar
|
0213021WL0044912
|
ravi kumar
|
00415
|
SBIN0021049
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185188
|
|
MR MADIGA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
YEMMIGANUR
|
AP-13-021-009-013/020925
(KADIMETLA)
|
0213021000NRG23220620222396820
|
22/06/2022
|
venu gopal achari
|
0213021WL0044912
|
venu gopal achari
|
00415
|
SBIN0021049
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185201
|
|
MR SUVARNAM VENUGOPAL ACHARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
YEMMIGANUR
|
AP-13-021-009-013/020950
(KADIMETLA)
|
0213021000NRG23220620222391055
|
22/06/2022
|
NARESH
|
0213021WL0044793
|
NARESH
|
00415
|
SBIN0021049
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185203
|
|
MR KURUVA NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9697
|
9697
|
|
|
|
|
|
|
|
|
192
|
YEMMIGANUR
|
AP-13-021-012-016/030716
(KANDANATHI)
|
0213021000NRG23220620222396711
|
22/06/2022
|
Ratnamma
|
0213021WL0044910
|
Ratnamma
|
00468
|
UBIN0800538
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185012
|
|
GANGULAPATI RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451
|
451
|
|
|
|
|
|
|
|
|
193
|
YEMMIGANUR
|
AP-13-021-012-016/030086
(KANDANATHI)
|
0213021000NRG23220620222396673
|
22/06/2022
|
NABI
|
0213021WL0044910
|
NABI
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185025
|
|
KATIKE NABI
|
UNION BANK OF INDIA(508500)
|
|
194
|
YEMMIGANUR
|
AP-13-021-012-016/030086
(KANDANATHI)
|
0213021000NRG23220620222396671
|
22/06/2022
|
NARSOJI
|
0213021WL0044910
|
NARSOJI
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185015
|
|
KATIKE NARSOJJI
|
UNION BANK OF INDIA(508500)
|
|
195
|
YEMMIGANUR
|
AP-13-021-012-016/030090
(KANDANATHI)
|
0213021000NRG23220620222396675
|
22/06/2022
|
PADMAVATHI
|
0213021WL0044910
|
PADMAVATHI
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185035
|
|
KURUVA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
YEMMIGANUR
|
AP-13-021-012-016/030090
(KANDANATHI)
|
0213021000NRG23220620222396674
|
22/06/2022
|
PRAHALADA
|
0213021WL0044910
|
PRAHALADA
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185034
|
|
KURUVA PRAHLADA
|
UNION BANK OF INDIA(508500)
|
|
197
|
YEMMIGANUR
|
AP-13-021-012-016/030123
(KANDANATHI)
|
0213021000NRG23220620222396678
|
22/06/2022
|
SAROJAMMA
|
0213021WL0044910
|
SAROJAMMA
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185022
|
|
KURUVA SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
YEMMIGANUR
|
AP-13-021-012-016/030123
(KANDANATHI)
|
0213021000NRG23220620222396677
|
22/06/2022
|
Thayanna
|
0213021WL0044910
|
Thayanna
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185020
|
|
MR KURUVA THAYANNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
YEMMIGANUR
|
AP-13-021-012-016/030126
(KANDANATHI)
|
0213021000NRG23220620222396679
|
22/06/2022
|
KURUVA HANUMANTHU
|
0213021WL0044910
|
KURUVA HANUMANTHU
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185016
|
|
KURUVA HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
200
|
YEMMIGANUR
|
AP-13-021-012-016/030126
(KANDANATHI)
|
0213021000NRG23220620222396680
|
22/06/2022
|
LAKSHMI
|
0213021WL0044910
|
LAKSHMI
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185021
|
|
KURUVA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
YEMMIGANUR
|
AP-13-021-012-016/030142
(KANDANATHI)
|
0213021000NRG23220620222396682
|
22/06/2022
|
Anusuyamma
|
0213021WL0044910
|
Anusuyamma
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185032
|
|
KURUVA ANUSUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
YEMMIGANUR
|
AP-13-021-012-016/030142
(KANDANATHI)
|
0213021000NRG23220620222396681
|
22/06/2022
|
KURUVA ERANNA
|
0213021WL0044910
|
KURUVA ERANNA
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185024
|
|
KURUVA ERANNA
|
UNION BANK OF INDIA(508500)
|
|
203
|
YEMMIGANUR
|
AP-13-021-012-016/030146
(KANDANATHI)
|
0213021000NRG23220620222396683
|
22/06/2022
|
KURUVA NARASIMHUDU
|
0213021WL0044910
|
KURUVA NARASIMHUDU
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185018
|
|
KURUVA NARASIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
204
|
YEMMIGANUR
|
AP-13-021-012-016/030146
(KANDANATHI)
|
0213021000NRG23220620222396685
|
22/06/2022
|
Sarojamma
|
0213021WL0044910
|
Sarojamma
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185023
|
|
K SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
YEMMIGANUR
|
AP-13-021-012-016/030146
(KANDANATHI)
|
0213021000NRG23220620222396684
|
22/06/2022
|
VEERESH
|
0213021WL0044910
|
VEERESH
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185028
|
|
KURUVA VEERESH
|
UNION BANK OF INDIA(508500)
|
|
206
|
YEMMIGANUR
|
AP-13-021-012-016/030310
(KANDANATHI)
|
0213021000NRG23220620222396692
|
22/06/2022
|
NARAYANAMMA
|
0213021WL0044910
|
NARAYANAMMA
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185014
|
|
KURUVA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
YEMMIGANUR
|
AP-13-021-012-016/030393
(KANDANATHI)
|
0213021000NRG23220620222396693
|
22/06/2022
|
Nalla Reddy
|
0213021WL0044910
|
Nalla Reddy
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185031
|
|
MR KURUVA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
208
|
YEMMIGANUR
|
AP-13-021-012-016/030393
(KANDANATHI)
|
0213021000NRG23220620222396694
|
22/06/2022
|
NARAYANA
|
0213021WL0044910
|
NARAYANA
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185030
|
|
KURUVA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
209
|
YEMMIGANUR
|
AP-13-021-012-016/030450
(KANDANATHI)
|
0213021000NRG23220620222396696
|
22/06/2022
|
Shivanna
|
0213021WL0044910
|
Shivanna
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185017
|
|
MR BHEERAPPAGARI KURUVA SIVANNA
|
STATE BANK OF INDIA(508548)
|
|
210
|
YEMMIGANUR
|
AP-13-021-012-016/030459
(KANDANATHI)
|
0213021000NRG23220620222396699
|
22/06/2022
|
KURUVA RADHAMMA
|
0213021WL0044910
|
KURUVA RADHAMMA
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185036
|
|
MISS KURUVA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
YEMMIGANUR
|
AP-13-021-012-016/030460
(KANDANATHI)
|
0213021000NRG23220620222396700
|
22/06/2022
|
NAGALAKSHMI
|
0213021WL0044910
|
NAGALAKSHMI
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185013
|
|
B HANUMANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
YEMMIGANUR
|
AP-13-021-012-016/030464
(KANDANATHI)
|
0213021000NRG23220620222396701
|
22/06/2022
|
ISMAIL
|
0213021WL0044910
|
ISMAIL
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185019
|
|
MULLA ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
213
|
YEMMIGANUR
|
AP-13-021-012-016/030465
(KANDANATHI)
|
0213021000NRG23220620222396702
|
22/06/2022
|
RAFI
|
0213021WL0044910
|
RAFI
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185232
|
|
KATIKE RAFI
|
UNION BANK OF INDIA(508500)
|
|
214
|
YEMMIGANUR
|
AP-13-021-012-016/030664
(KANDANATHI)
|
0213021000NRG23220620222396707
|
22/06/2022
|
SHAJA BEE
|
0213021WL0044910
|
SHAJA BEE
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185027
|
|
SHAIK MULLA SHAJA BEE
|
UNION BANK OF INDIA(508500)
|
|
215
|
YEMMIGANUR
|
AP-13-021-012-016/030716
(KANDANATHI)
|
0213021000NRG23220620222396710
|
22/06/2022
|
Narendra
|
0213021WL0044910
|
Narendra
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185029
|
|
ABBILI NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
216
|
YEMMIGANUR
|
AP-13-021-012-016/030720
(KANDANATHI)
|
0213021000NRG23220620222396712
|
22/06/2022
|
Mulla Mabee
|
0213021WL0044910
|
Mulla Mabee
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185026
|
|
SHAIK MULLA MABEE
|
UNION BANK OF INDIA(508500)
|
|
217
|
YEMMIGANUR
|
AP-13-021-012-016/030730
(KANDANATHI)
|
0213021000NRG23220620222396713
|
22/06/2022
|
Lakshmanna
|
0213021WL0044910
|
Lakshmanna
|
00468
|
UBIN0806528
|
451
|
451
|
Processed
|
27/07/2022
|
|
3342185033
|
|
MR POTHURAJULA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11275
|
11275
|
|
|
|
|
|
|
|
|
218
|
YEMMIGANUR
|
AP-13-021-009-013/020337
(KADIMETLA)
|
0213021000NRG23220620222396762
|
22/06/2022
|
Urukundu
|
0213021WL0044912
|
Urukundu
|
00468
|
UBIN0918938
|
840
|
840
|
Processed
|
27/07/2022
|
|
3342185059
|
|
K URUKUNDU
|
UNION BANK OF INDIA(508500)
|
|
219
|
YEMMIGANUR
|
AP-13-021-009-013/020531
(KADIMETLA)
|
0213021000NRG23220620222396777
|
22/06/2022
|
Raamanjineyulu
|
0213021WL0044912
|
Raamanjineyulu
|
00468
|
UBIN0918938
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3342185060
|
|
KURUVA RAMANJENEYULU
|
UNION BANK OF INDIA(508500)
|
|
220
|
YEMMIGANUR
|
AP-13-021-009-013/020572
(KADIMETLA)
|
0213021000NRG23220620222391033
|
22/06/2022
|
Naaganna
|
0213021WL0044793
|
Naaganna
|
00468
|
UBIN0918938
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185058
|
|
MR KURUVA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
YEMMIGANUR
|
AP-13-021-009-013/020938
(KADIMETLA)
|
0213021000NRG23220620222391050
|
22/06/2022
|
SHANKARAMMA
|
0213021WL0044793
|
SHANKARAMMA
|
00468
|
UBIN0918938
|
1276
|
1276
|
Processed
|
27/07/2022
|
|
3342185050
|
|
Mrs Shankaramma Kurva
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4651
|
4651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200430
|
200430
|
|
|
|
|
|
|
|