Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:44:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_140722APB_FTO_135908
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEMMIGANUR AP-13-021-006-009/010117
(PESALADINNE) 		0213021000NRG23130720222720658 14/07/2022 Dastagiramma 0213021WL0053202 Dastagiramma 00019 APGB0003070 232 232 Processed 28/07/2022 3376623914 Mrs DASTAGIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-006-009/010386
(PESALADINNE) 		0213021000NRG23130720222720956 14/07/2022 venkateswaramma 0213021WL0053206 venkateswaramma 00019 APGB0003070 467 467 Processed 28/07/2022 3376623916 MRS KURUVA VENKATESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 699 699
3 YEMMIGANUR AP-13-021-005-007/010005
(ENIGABALA) 		0213021000NRG23140720222722313 14/07/2022 Nadipi Naaganna 0213021WL0053253 Nadipi Naaganna 00019 APGB0003127 1192 1192 Processed 28/07/2022 3376624358 MR MALA NADIPI NAGANNA STATE BANK OF INDIA(508548)
4 YEMMIGANUR AP-13-021-005-007/010005
(ENIGABALA) 		0213021000NRG23140720222722314 14/07/2022 Shekamma 0213021WL0053253 Shekamma 00019 APGB0003127 1192 1192 Processed 28/07/2022 3376623906 Mrs MALA SHEKHAMMA W O NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-005-007/010078
(ENIGABALA) 		0213021000NRG23140720222722321 14/07/2022 PARE ISAKU 0213021WL0053253 PARE ISAKU 00019 APGB0003127 1192 1192 Processed 28/07/2022 3376624099 Mr VISAAK PAARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-005-007/010125
(ENIGABALA) 		0213021000NRG23140720222722323 14/07/2022 Chinna Yarranna 0213021WL0053253 Chinna Yarranna 00019 APGB0003127 1192 1192 Processed 28/07/2022 3376624576 NAIKANTI CHINNA YERRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
7 YEMMIGANUR AP-13-021-005-007/010198
(ENIGABALA) 		0213021000NRG23140720222722327 14/07/2022 Krishanamma 0213021WL0053253 Krishanamma 00019 APGB0003127 1192 1192 Processed 28/07/2022 3376624121 Mrs AAREKANTI KRISTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-005-007/010198
(ENIGABALA) 		0213021000NRG23140720222722325 14/07/2022 Prasam 0213021WL0053253 Prasam 00019 APGB0003127 1192 1192 Processed 28/07/2022 3376624107 Mr PRAKASHAM HARIJANA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-005-007/010310
(ENIGABALA) 		0213021000NRG23140720222722339 14/07/2022 Renamma 0213021WL0053253 Renamma 00019 APGB0003127 1192 1192 Processed 28/07/2022 3376623887 Mrs RENUKA CETTI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-005-007/010327
(ENIGABALA) 		0213021000NRG23140720222722341 14/07/2022 Lakshamanna 0213021WL0053253 Lakshamanna 00019 APGB0003127 1192 1192 Processed 28/07/2022 3376623921 Mr LAXMANNA CHETTY BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-005-007/010327
(ENIGABALA) 		0213021000NRG23140720222722342 14/07/2022 Laksimidevi 0213021WL0053253 Laksimidevi 00019 APGB0003127 1192 1192 Processed 28/07/2022 3376624122 Mrs LAKSHMI DEVI CHETTYBALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-006-009/010002
(PESALADINNE) 		0213021000NRG23130720222720595 14/07/2022 Maddileti 0213021WL0053202 Maddileti 00019 APGB0003127 232 232 Processed 28/07/2022 3376624379 Mr MADDILETI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-006-009/010003
(PESALADINNE) 		0213021000NRG23130720222720845 14/07/2022 Iranna 0213021WL0053206 Iranna 00019 APGB0003127 234 234 Processed 28/07/2022 3376624088 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-006-009/010005
(PESALADINNE) 		0213021000NRG23130720222720599 14/07/2022 Nagalakshmi 0213021WL0053202 Nagalakshmi 00019 APGB0003127 232 232 Processed 28/07/2022 3376624402 Mrs NAGALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-006-009/010005
(PESALADINNE) 		0213021000NRG23130720222720598 14/07/2022 Shankaranna 0213021WL0053202 Shankaranna 00019 APGB0003127 463 463 Processed 28/07/2022 3376624080 Mr SANKARANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-006-009/010007
(PESALADINNE) 		0213021000NRG23130720222720848 14/07/2022 Eramma 0213021WL0053206 Eramma 00019 APGB0003127 234 234 Processed 28/07/2022 3376623872 Mrs EERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-006-009/010007
(PESALADINNE) 		0213021000NRG23130720222720847 14/07/2022 Shankarayya 0213021WL0053206 Shankarayya 00019 APGB0003127 234 234 Processed 28/07/2022 3376624094 Mr SANKARAN A KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-006-009/010008
(PESALADINNE) 		0213021000NRG23130720222720849 14/07/2022 Aspati Naarayana 0213021WL0053206 Aspati Naarayana 00019 APGB0003127 234 234 Processed 28/07/2022 3376624105 Mr ASHVATH NARAYANA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-006-009/010008
(PESALADINNE) 		0213021000NRG23130720222720850 14/07/2022 Govindamma 0213021WL0053206 Govindamma 00019 APGB0003127 234 234 Processed 28/07/2022 3376623874 Mrs GOVINDAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-006-009/010009
(PESALADINNE) 		0213021000NRG23130720222720852 14/07/2022 Bade Bi 0213021WL0053206 Bade Bi 00019 APGB0003127 234 234 Processed 28/07/2022 3376624097 Mrs BADE BEE MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-006-009/010010
(PESALADINNE) 		0213021000NRG23130720222720600 14/07/2022 Mutti Shantappa 0213021WL0053202 Mutti Shantappa 00019 APGB0003127 232 232 Processed 28/07/2022 3376623907 Mr BOYA SANTHANNA S O RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-006-009/010010
(PESALADINNE) 		0213021000NRG23130720222720601 14/07/2022 Obulamma 0213021WL0053202 Obulamma 00019 APGB0003127 232 232 Processed 28/07/2022 3376624115 Mrs OBULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-006-009/010012
(PESALADINNE) 		0213021000NRG23130720222720602 14/07/2022 Padmamma 0213021WL0053202 Padmamma 00019 APGB0003127 232 232 Processed 28/07/2022 3376623905 MS BOYA PADMAMMA STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-006-009/010016
(PESALADINNE) 		0213021000NRG23130720222720604 14/07/2022 Veeresh 0213021WL0053202 Veeresh 00019 APGB0003127 463 463 Processed 28/07/2022 3376624102 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-006-009/010016
(PESALADINNE) 		0213021000NRG23130720222720605 14/07/2022 Venkateswaramma 0213021WL0053202 Venkateswaramma 00019 APGB0003127 232 232 Processed 28/07/2022 3376624116 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-006-009/010018
(PESALADINNE) 		0213021000NRG23130720222720606 14/07/2022 Govimdu 0213021WL0053202 Govimdu 00019 APGB0003127 463 463 Processed 28/07/2022 3376624269 MR KURUVA GOVINDU STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-006-009/010018
(PESALADINNE) 		0213021000NRG23130720222720607 14/07/2022 K NAGAMMA 0213021WL0053202 K NAGAMMA 00019 APGB0003127 232 232 Processed 28/07/2022 3376624383 Mrs KURUVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-006-009/010020
(PESALADINNE) 		0213021000NRG23130720222720853 14/07/2022 Mareppa 0213021WL0053206 Mareppa 00019 APGB0003127 467 467 Processed 28/07/2022 3376624103 Mr MAREPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-006-009/010020
(PESALADINNE) 		0213021000NRG23130720222720854 14/07/2022 Vereshamma 0213021WL0053206 Vereshamma 00019 APGB0003127 234 234 Processed 28/07/2022 3376623911 Mrs VERASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-006-009/010024
(PESALADINNE) 		0213021000NRG23130720222720856 14/07/2022 Keshamma 0213021WL0053206 Keshamma 00019 APGB0003127 234 234 Processed 28/07/2022 3376624386 Mrs KESHAMMA MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-006-009/010026
(PESALADINNE) 		0213021000NRG23130720222720611 14/07/2022 Jahira Bee 0213021WL0053202 Jahira Bee 00019 APGB0003127 232 232 Processed 28/07/2022 3376624515 Mrs SYED JAIRA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-006-009/010026
(PESALADINNE) 		0213021000NRG23130720222720610 14/07/2022 Syad Maibu Baasa 0213021WL0053202 Syad Maibu Baasa 00019 APGB0003127 232 232 Processed 28/07/2022 3376624516 Mr BHASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-006-009/010029
(PESALADINNE) 		0213021000NRG23130720222720613 14/07/2022 Govimdamma 0213021WL0053202 Govimdamma 00019 APGB0003127 232 232 Processed 28/07/2022 3376624130 Mrs GOVINDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-006-009/010031
(PESALADINNE) 		0213021000NRG23130720222720857 14/07/2022 Lakshmi 0213021WL0053206 Lakshmi 00019 APGB0003127 234 234 Processed 28/07/2022 3376623891 Mrs LAXMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-006-009/010033
(PESALADINNE) 		0213021000NRG23130720222720615 14/07/2022 Eeramma 0213021WL0053202 Eeramma 00019 APGB0003127 232 232 Processed 28/07/2022 3376623884 Mrs ERAMMA METTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-006-009/010034
(PESALADINNE) 		0213021000NRG23130720222720859 14/07/2022 Eeramma 0213021WL0053206 Eeramma 00019 APGB0003127 234 234 Processed 28/07/2022 3376624439 MRS KURUVA ERAMMA STATE BANK OF INDIA(508548)
37 YEMMIGANUR AP-13-021-006-009/010035
(PESALADINNE) 		0213021000NRG23130720222720860 14/07/2022 DANUGA SUVEDAMMA 0213021WL0053206 DANUGA SUVEDAMMA 00019 APGB0003127 467 467 Processed 28/07/2022 3376624248 Mrs SUVEDAMMA DANUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-006-009/010036
(PESALADINNE) 		0213021000NRG23130720222720862 14/07/2022 Devamma 0213021WL0053206 Devamma 00019 APGB0003127 234 234 Processed 28/07/2022 3376623875 Mrs DEVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-006-009/010036
(PESALADINNE) 		0213021000NRG23130720222720861 14/07/2022 Saraayi Raamudu 0213021WL0053206 Saraayi Raamudu 00019 APGB0003127 234 234 Processed 28/07/2022 3376624083 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-006-009/010037
(PESALADINNE) 		0213021000NRG23130720222720617 14/07/2022 Jayalakshmi 0213021WL0053202 Jayalakshmi 00019 APGB0003127 232 232 Processed 28/07/2022 3376624356 MS BOYA JAYAMMA STATE BANK OF INDIA(508548)
41 YEMMIGANUR AP-13-021-006-009/010037
(PESALADINNE) 		0213021000NRG23130720222720616 14/07/2022 Naagendra 0213021WL0053202 Naagendra 00019 APGB0003127 463 463 Processed 28/07/2022 3376624125 BOYA NAGENDRA UNION BANK OF INDIA(508500)
42 YEMMIGANUR AP-13-021-006-009/010038
(PESALADINNE) 		0213021000NRG23130720222720863 14/07/2022 Noor Jaabi 0213021WL0053206 Noor Jaabi 00019 APGB0003127 234 234 Processed 28/07/2022 3376623890 Mrs MUSLIM NOORJABEE W O BADE SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-006-009/010039
(PESALADINNE) 		0213021000NRG23130720222720865 14/07/2022 Eeramma 0213021WL0053206 Eeramma 00019 APGB0003127 234 234 Processed 28/07/2022 3376623871 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-006-009/010039
(PESALADINNE) 		0213021000NRG23130720222720864 14/07/2022 Shitaaramudu 0213021WL0053206 Shitaaramudu 00019 APGB0003127 467 467 Processed 28/07/2022 3376624438 Mr SEETHARAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-006-009/010040
(PESALADINNE) 		0213021000NRG23130720222720619 14/07/2022 Allemma 0213021WL0053202 Allemma 00019 APGB0003127 232 232 Processed 28/07/2022 3376624378 MRS PINJARI ALLEMMA STATE BANK OF INDIA(508548)
46 YEMMIGANUR AP-13-021-006-009/010040
(PESALADINNE) 		0213021000NRG23130720222720618 14/07/2022 Shekanna 0213021WL0053202 Shekanna 00019 APGB0003127 232 232 Processed 28/07/2022 3376623900 Mr PINJARI SHEKANNA S O KARRE HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-006-009/010041
(PESALADINNE) 		0213021000NRG23130720222720867 14/07/2022 Dastagiramma 0213021WL0053206 Dastagiramma 00019 APGB0003127 234 234 Processed 28/07/2022 3376624519 Mrs KURUVA DASTHAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-006-009/010041
(PESALADINNE) 		0213021000NRG23130720222720866 14/07/2022 Tippanna 0213021WL0053206 Tippanna 00019 APGB0003127 467 467 Processed 28/07/2022 3376623888 Mrs THIPPANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-006-009/010045
(PESALADINNE) 		0213021000NRG23130720222720621 14/07/2022 KURUVA EERAMMA 0213021WL0053202 KURUVA EERAMMA 00019 APGB0003127 232 232 Processed 28/07/2022 3376624117 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-006-009/010047
(PESALADINNE) 		0213021000NRG23130720222720868 14/07/2022 Madar Saab 0213021WL0053206 Madar Saab 00019 APGB0003127 234 234 Processed 28/07/2022 3376624091 Mr MADAR SAB SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-006-009/010047
(PESALADINNE) 		0213021000NRG23130720222720869 14/07/2022 Nanne Bi 0213021WL0053206 Nanne Bi 00019 APGB0003127 234 234 Processed 28/07/2022 3376624403 Mrs SAYYAD NNABHEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-006-009/010049
(PESALADINNE) 		0213021000NRG23130720222720871 14/07/2022 Obulamma 0213021WL0053206 Obulamma 00019 APGB0003127 234 234 Processed 28/07/2022 3376624131 Mrs OBULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-006-009/010049
(PESALADINNE) 		0213021000NRG23130720222720870 14/07/2022 Raamanjineyulu 0213021WL0053206 Raamanjineyulu 00019 APGB0003127 234 234 Processed 28/07/2022 3376624126 Mr RAMANJINI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-006-009/010050
(PESALADINNE) 		0213021000NRG23130720222720623 14/07/2022 Narasamma 0213021WL0053202 Narasamma 00019 APGB0003127 232 232 Processed 28/07/2022 3376623882 Mrs BOYA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-006-009/010050
(PESALADINNE) 		0213021000NRG23130720222720622 14/07/2022 Ramanjineyulu 0213021WL0053202 Ramanjineyulu 00019 APGB0003127 232 232 Processed 28/07/2022 3376623902 Mr BOYA RAMANJANEYULU S O ANJINAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-006-009/010051
(PESALADINNE) 		0213021000NRG23130720222720872 14/07/2022 Parvatamma 0213021WL0053206 Parvatamma 00019 APGB0003127 467 467 Processed 28/07/2022 3376624482 BOYA PARVATHI STATE BANK OF INDIA(508548)
57 YEMMIGANUR AP-13-021-006-009/010052
(PESALADINNE) 		0213021000NRG23130720222720624 14/07/2022 Batakanna 0213021WL0053202 Batakanna 00019 APGB0003127 232 232 Processed 28/07/2022 3376624127 Mr BATHAKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-006-009/010052
(PESALADINNE) 		0213021000NRG23130720222720626 14/07/2022 Limgamma 0213021WL0053202 Limgamma 00019 APGB0003127 232 232 Processed 28/07/2022 3376624416 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-006-009/010052
(PESALADINNE) 		0213021000NRG23130720222720625 14/07/2022 Shiva Lingamma 0213021WL0053202 Shiva Lingamma 00019 APGB0003127 232 232 Processed 28/07/2022 3376623880 Mrs SHIVALINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-006-009/010055
(PESALADINNE) 		0213021000NRG23130720222720873 14/07/2022 Virayya Achari 0213021WL0053206 Virayya Achari 00019 APGB0003127 467 467 Processed 28/07/2022 3376624104 Mr ERANNA ACHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-006-009/010056
(PESALADINNE) 		0213021000NRG23130720222720875 14/07/2022 Bajaramma 0213021WL0053206 Bajaramma 00019 APGB0003127 234 234 Processed 28/07/2022 3376623889 Mrs BAJARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-006-009/010056
(PESALADINNE) 		0213021000NRG23130720222720874 14/07/2022 Mallesh 0213021WL0053206 Mallesh 00019 APGB0003127 467 467 Processed 28/07/2022 3376624101 Mr MALLESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-006-009/010057
(PESALADINNE) 		0213021000NRG23130720222720628 14/07/2022 BOYA LAKSHMI 0213021WL0053202 BOYA LAKSHMI 00019 APGB0003127 232 232 Processed 28/07/2022 3376623919 Mr MALLAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-006-009/010057
(PESALADINNE) 		0213021000NRG23130720222720627 14/07/2022 Mallayya 0213021WL0053202 Mallayya 00019 APGB0003127 463 463 Processed 28/07/2022 3376623918 Mrs LAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-006-009/010062
(PESALADINNE) 		0213021000NRG23130720222720630 14/07/2022 Mabhi 0213021WL0053202 Mabhi 00019 APGB0003127 232 232 Processed 28/07/2022 3376623910 Mrs MABBI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-006-009/010066
(PESALADINNE) 		0213021000NRG23130720222720631 14/07/2022 Chinna Lakshmi Kanta Reddy 0213021WL0053202 Chinna Lakshmi Kanta Reddy 00019 APGB0003127 463 463 Processed 28/07/2022 3376624087 Mr CHINNA LAXMIKANTHAREDDY KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-006-009/010066
(PESALADINNE) 		0213021000NRG23130720222720632 14/07/2022 Someswaramma 0213021WL0053202 Someswaramma 00019 APGB0003127 232 232 Processed 28/07/2022 3376624374 Mrs SOMESWARAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-006-009/010067
(PESALADINNE) 		0213021000NRG23130720222720877 14/07/2022 Maabee 0213021WL0053206 Maabee 00019 APGB0003127 234 234 Processed 28/07/2022 3376624413 Mrs MABEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-006-009/010067
(PESALADINNE) 		0213021000NRG23130720222720876 14/07/2022 Patel 0213021WL0053206 Patel 00019 APGB0003127 234 234 Processed 28/07/2022 3376623894 Mr SYED PATELSAB S O MABUSAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-006-009/010071
(PESALADINNE) 		0213021000NRG23130720222720633 14/07/2022 Gor Bee 0213021WL0053202 Gor Bee 00019 APGB0003127 232 232 Processed 28/07/2022 3376624546 Mrs SAYYAD GORIBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-006-009/010074
(PESALADINNE) 		0213021000NRG23130720222720879 14/07/2022 K EERAMMA 0213021WL0053206 K EERAMMA 00019 APGB0003127 234 234 Processed 28/07/2022 3376624382 Mrs KURUVA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-006-009/010074
(PESALADINNE) 		0213021000NRG23130720222720878 14/07/2022 KURUVA HANUMANTHU 0213021WL0053206 KURUVA HANUMANTHU 00019 APGB0003127 234 234 Processed 28/07/2022 3376623895 Mr KURUVA HANUMANTHU S O JAMBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-006-009/010080
(PESALADINNE) 		0213021000NRG23130720222720635 14/07/2022 Narasanna 0213021WL0053202 Narasanna 00019 APGB0003127 232 232 Processed 28/07/2022 3376623901 Mr BOYA NARASANNA S O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-006-009/010083
(PESALADINNE) 		0213021000NRG23130720222720638 14/07/2022 Chand bee 0213021WL0053202 Chand bee 00019 APGB0003127 232 232 Processed 28/07/2022 3376624270 Mrs SAYYAD CHAND BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-006-009/010083
(PESALADINNE) 		0213021000NRG23130720222720637 14/07/2022 Sayyad Madhar Shaab 0213021WL0053202 Sayyad Madhar Shaab 00019 APGB0003127 232 232 Processed 28/07/2022 3376623893 Mr MUSLIM MADAR SAHEB S O NABI SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-006-009/010085
(PESALADINNE) 		0213021000NRG23130720222720640 14/07/2022 haseena begum 0213021WL0053202 haseena begum 00019 APGB0003127 232 232 Processed 28/07/2022 3376624664 Mrs HASINA BEGUM SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-006-009/010085
(PESALADINNE) 		0213021000NRG23130720222720639 14/07/2022 Sayyad Chinna Sali 0213021WL0053202 Sayyad Chinna Sali 00019 APGB0003127 232 232 Processed 28/07/2022 3376623904 Mr SYED CHINNA SHALI S O NABI SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-006-009/010089
(PESALADINNE) 		0213021000NRG23130720222720641 14/07/2022 Bade Shab 0213021WL0053202 Bade Shab 00019 APGB0003127 232 232 Processed 28/07/2022 3376624514 Mr BADE SAB SAYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-006-009/010089
(PESALADINNE) 		0213021000NRG23130720222720642 14/07/2022 Laal Bee 0213021WL0053202 Laal Bee 00019 APGB0003127 232 232 Processed 28/07/2022 3376623920 Mrs LALU BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-006-009/010097
(PESALADINNE) 		0213021000NRG23130720222720645 14/07/2022 BOYA SANKARAMMA 0213021WL0053202 BOYA SANKARAMMA 00019 APGB0003127 232 232 Processed 28/07/2022 3376624414 Mrs BOYA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-006-009/010097
(PESALADINNE) 		0213021000NRG23130720222720644 14/07/2022 Dasta Giri 0213021WL0053202 Dasta Giri 00019 APGB0003127 463 463 Processed 28/07/2022 3376623885 Mr DASTHAGIRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-006-009/010098
(PESALADINNE) 		0213021000NRG23130720222720647 14/07/2022 BOYA NARASAMMA 0213021WL0053202 BOYA NARASAMMA 00019 APGB0003127 232 232 Processed 28/07/2022 3376624385 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-006-009/010099
(PESALADINNE) 		0213021000NRG23130720222720648 14/07/2022 Pedda Mallayya 0213021WL0053202 Pedda Mallayya 00019 APGB0003127 463 463 Processed 28/07/2022 3376623903 Mr BOYA PEDDA MALLAIAH S O RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-006-009/010099
(PESALADINNE) 		0213021000NRG23130720222720649 14/07/2022 Vara Lakshmi 0213021WL0053202 Vara Lakshmi 00019 APGB0003127 232 232 Processed 28/07/2022 3376624376 Mrs VARALAKSHMI A S PADMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 YEMMIGANUR AP-13-021-006-009/010103
(PESALADINNE) 		0213021000NRG23130720222720883 14/07/2022 Virupakshi 0213021WL0053206 Virupakshi 00019 APGB0003127 234 234 Processed 28/07/2022 3376624465 Mrs KURUVA VIRUPAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-006-009/010108
(PESALADINNE) 		0213021000NRG23130720222720651 14/07/2022 MARTHAMMA AREKANTI 0213021WL0053202 MARTHAMMA AREKANTI 00019 APGB0003127 232 232 Processed 28/07/2022 3376624398 Mrs MARTHAMMA AREKANTI W O EZKEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-006-009/010109
(PESALADINNE) 		0213021000NRG23130720222720652 14/07/2022 Emilamma 0213021WL0053202 Emilamma 00019 APGB0003127 232 232 Processed 28/07/2022 3376623881 Mrs YEMELAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-006-009/010110
(PESALADINNE) 		0213021000NRG23130720222720654 14/07/2022 Ruttamma 0213021WL0053202 Ruttamma 00019 APGB0003127 232 232 Processed 28/07/2022 3376624111 Mrs RUTHAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-006-009/010112
(PESALADINNE) 		0213021000NRG23130720222720884 14/07/2022 Jayamma 0213021WL0053206 Jayamma 00019 APGB0003127 234 234 Processed 28/07/2022 3376624109 Mrs JAYAMMA SIDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-006-009/010113
(PESALADINNE) 		0213021000NRG23130720222720655 14/07/2022 mariyamma 0213021WL0053202 mariyamma 00019 APGB0003127 232 232 Processed 28/07/2022 3376624119 AREKANTI MARIYAMMA UNION BANK OF INDIA(508500)
91 YEMMIGANUR AP-13-021-006-009/010116
(PESALADINNE) 		0213021000NRG23130720222720657 14/07/2022 Narasamma 0213021WL0053202 Narasamma 00019 APGB0003127 232 232 Processed 28/07/2022 3376623915 Mrs NASARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-006-009/010120
(PESALADINNE) 		0213021000NRG23130720222720660 14/07/2022 Durgamma 0213021WL0053202 Durgamma 00019 APGB0003127 232 232 Processed 28/07/2022 3376623883 Mrs DARGAMMA MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-006-009/010120
(PESALADINNE) 		0213021000NRG23130720222720659 14/07/2022 Nadipi Lakshmanna 0213021WL0053202 Nadipi Lakshmanna 00019 APGB0003127 232 232 Processed 28/07/2022 3376624089 Mr LAKSHMANNA METTI NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-006-009/010121
(PESALADINNE) 		0213021000NRG23130720222720662 14/07/2022 Guntemma 0213021WL0053202 Guntemma 00019 APGB0003127 232 232 Processed 28/07/2022 3376624114 Mrs MOTTE GUNTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-006-009/010121
(PESALADINNE) 		0213021000NRG23130720222720661 14/07/2022 Pedda Jayanna 0213021WL0053202 Pedda Jayanna 00019 APGB0003127 463 463 Processed 28/07/2022 3376624086 Mr JAYANNA MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-006-009/010122
(PESALADINNE) 		0213021000NRG23130720222720886 14/07/2022 Padmamma 0213021WL0053206 Padmamma 00019 APGB0003127 234 234 Processed 28/07/2022 3376624442 Mrs PADMAVATHI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 YEMMIGANUR AP-13-021-006-009/010123
(PESALADINNE) 		0213021000NRG23130720222720888 14/07/2022 Eramma 0213021WL0053206 Eramma 00019 APGB0003127 467 467 Processed 28/07/2022 3376623873 Mrs EERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-006-009/010123
(PESALADINNE) 		0213021000NRG23130720222720887 14/07/2022 Pedda Dasta Giri 0213021WL0053206 Pedda Dasta Giri 00019 APGB0003127 467 467 Processed 28/07/2022 3376624090 MR KURUVA PEDDADASTAGIRI STATE BANK OF INDIA(508548)
99 YEMMIGANUR AP-13-021-006-009/010125
(PESALADINNE) 		0213021000NRG23130720222720663 14/07/2022 Rama Lakshmi 0213021WL0053202 Rama Lakshmi 00019 APGB0003127 232 232 Processed 28/07/2022 3376624461 Mrs RAMALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-006-009/010127
(PESALADINNE) 		0213021000NRG23130720222720664 14/07/2022 Pedda Ramanna 0213021WL0053202 Pedda Ramanna 00019 APGB0003127 232 232 Processed 28/07/2022 3376624081 Mr PEDDA RAMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 YEMMIGANUR AP-13-021-006-009/010132
(PESALADINNE) 		0213021000NRG23130720222720890 14/07/2022 Narasimulu 0213021WL0053206 Narasimulu 00019 APGB0003127 234 234 Processed 28/07/2022 3376623899 Mr EEDIGA NARASIMHULU S O RAMALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 YEMMIGANUR AP-13-021-006-009/010132
(PESALADINNE) 		0213021000NRG23130720222720891 14/07/2022 Sankaramma 0213021WL0053206 Sankaramma 00019 APGB0003127 234 234 Processed 28/07/2022 3376624128 Mrs SANKARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-006-009/010133
(PESALADINNE) 		0213021000NRG23130720222720665 14/07/2022 Chinna Narasanna 0213021WL0053202 Chinna Narasanna 00019 APGB0003127 232 232 Processed 28/07/2022 3376624082 Mr NARASANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-006-009/010134
(PESALADINNE) 		0213021000NRG23130720222720892 14/07/2022 Narasimudu 0213021WL0053206 Narasimudu 00019 APGB0003127 234 234 Processed 28/07/2022 3376624092 Mr NARASIMHUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-006-009/010138
(PESALADINNE) 		0213021000NRG23130720222720666 14/07/2022 Lakshmi Narayana 0213021WL0053202 Lakshmi Narayana 00019 APGB0003127 463 463 Processed 28/07/2022 3376624123 Mr LAXMINARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 YEMMIGANUR AP-13-021-006-009/010138
(PESALADINNE) 		0213021000NRG23130720222720667 14/07/2022 Vishalakshmi 0213021WL0053202 Vishalakshmi 00019 APGB0003127 463 463 Processed 28/07/2022 3376624120 Mrs VISHALAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 YEMMIGANUR AP-13-021-006-009/010139
(PESALADINNE) 		0213021000NRG23130720222720668 14/07/2022 Dastagiramma 0213021WL0053202 Dastagiramma 00019 APGB0003127 232 232 Processed 28/07/2022 3376624380 Mr DASTAGIRAMMA METTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-006-009/010142
(PESALADINNE) 		0213021000NRG23130720222720669 14/07/2022 Jaya Lakshmi 0213021WL0053202 Jaya Lakshmi 00019 APGB0003127 232 232 Processed 28/07/2022 3376623908 Mrs JAYALAKSHMI MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 YEMMIGANUR AP-13-021-006-009/010145
(PESALADINNE) 		0213021000NRG23130720222720894 14/07/2022 Chinna Gopal 0213021WL0053206 Chinna Gopal 00019 APGB0003127 234 234 Processed 28/07/2022 3376624084 Mr GOPAL PINARI A S CHINNA HUSSAINISAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 YEMMIGANUR AP-13-021-006-009/010149
(PESALADINNE) 		0213021000NRG23130720222720895 14/07/2022 Suvedamma 0213021WL0053206 Suvedamma 00019 APGB0003127 467 467 Processed 28/07/2022 3376623878 Mrs SUVEDAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 YEMMIGANUR AP-13-021-006-009/010151
(PESALADINNE) 		0213021000NRG23130720222720897 14/07/2022 AREKANTI PREMAMMA 0213021WL0053206 AREKANTI PREMAMMA 00019 APGB0003127 234 234 Processed 28/07/2022 3376624484 Mrs PREMAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 YEMMIGANUR AP-13-021-006-009/010151
(PESALADINNE) 		0213021000NRG23130720222720896 14/07/2022 Sudhakar 0213021WL0053206 Sudhakar 00019 APGB0003127 234 234 Processed 28/07/2022 3376624505 Mr SUDHAKAR AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 YEMMIGANUR AP-13-021-006-009/010161
(PESALADINNE) 		0213021000NRG23130720222720900 14/07/2022 Santoshamma 0213021WL0053206 Santoshamma 00019 APGB0003127 234 234 Processed 28/07/2022 3376623877 Mrs SANTHOSHAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 YEMMIGANUR AP-13-021-006-009/010162
(PESALADINNE) 		0213021000NRG23130720222720901 14/07/2022 ARENAKTI ASIRVADAMMA 0213021WL0053206 ARENAKTI ASIRVADAMMA 00019 APGB0003127 234 234 Processed 28/07/2022 3376624108 Mrs ASHIRWADHAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 YEMMIGANUR AP-13-021-006-009/010166
(PESALADINNE) 		0213021000NRG23130720222720673 14/07/2022 LALITHAMMA AREKANTI 0213021WL0053202 LALITHAMMA AREKANTI 00019 APGB0003127 232 232 Processed 28/07/2022 3376623879 Mrs LALITHAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 YEMMIGANUR AP-13-021-006-009/010167
(PESALADINNE) 		0213021000NRG23130720222720674 14/07/2022 ABRAHAM RATHNAMMA 0213021WL0053202 ABRAHAM RATHNAMMA 00019 APGB0003127 232 232 Processed 28/07/2022 3376624391 Mrs RATHNAMMA ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 YEMMIGANUR AP-13-021-006-009/010169
(PESALADINNE) 		0213021000NRG23130720222720675 14/07/2022 Anandu 0213021WL0053202 Anandu 00019 APGB0003127 463 463 Processed 28/07/2022 3376624106 Mr ANANDU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 YEMMIGANUR AP-13-021-006-009/010169
(PESALADINNE) 		0213021000NRG23130720222720676 14/07/2022 Syamalamma 0213021WL0053202 Syamalamma 00019 APGB0003127 463 463 Processed 28/07/2022 3376623876 Mrs SYAMALAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 YEMMIGANUR AP-13-021-006-009/010173
(PESALADINNE) 		0213021000NRG23130720222720904 14/07/2022 Premamma 0213021WL0053206 Premamma 00019 APGB0003127 234 234 Processed 28/07/2022 3376624418 Mrs AREKANTI PREMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 YEMMIGANUR AP-13-021-006-009/010175
(PESALADINNE) 		0213021000NRG23130720222720678 14/07/2022 Kajaabi 0213021WL0053202 Kajaabi 00019 APGB0003127 232 232 Processed 28/07/2022 3376624518 Mrs Sayyad Kajabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 YEMMIGANUR AP-13-021-006-009/010175
(PESALADINNE) 		0213021000NRG23130720222720677 14/07/2022 Noorbasha 0213021WL0053202 Noorbasha 00019 APGB0003127 232 232 Processed 28/07/2022 3376624240 Mr NOOR BASHA MUSLIM SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 YEMMIGANUR AP-13-021-006-009/010178
(PESALADINNE) 		0213021000NRG23130720222720905 14/07/2022 V LAKSHMI DEVAMMA 0213021WL0053206 V LAKSHMI DEVAMMA 00019 APGB0003127 234 234 Processed 28/07/2022 3376624666 Mrs LAKSHMI DEVAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 YEMMIGANUR AP-13-021-006-009/010179
(PESALADINNE) 		0213021000NRG23130720222720907 14/07/2022 Chinna Lakshmi 0213021WL0053206 Chinna Lakshmi 00019 APGB0003127 467 467 Processed 28/07/2022 3376624454 MS KURUVA DASTHAGIRI STATE BANK OF INDIA(508548)
124 YEMMIGANUR AP-13-021-006-009/010180
(PESALADINNE) 		0213021000NRG23130720222720909 14/07/2022 K EERAMMA 0213021WL0053206 K EERAMMA 00019 APGB0003127 234 234 Processed 28/07/2022 3376624415 Mrs KURUVA EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 YEMMIGANUR AP-13-021-006-009/010180
(PESALADINNE) 		0213021000NRG23130720222720910 14/07/2022 Savitri 0213021WL0053206 Savitri 00019 APGB0003127 234 234 Processed 28/07/2022 3376623913 Mrs SAVITRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 YEMMIGANUR AP-13-021-006-009/010183
(PESALADINNE) 		0213021000NRG23130720222720679 14/07/2022 PEER MMABI 0213021WL0053202 PEER MMABI 00019 APGB0003127 232 232 Processed 28/07/2022 3376624373 Mrs MABI MAHAMMAD PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 YEMMIGANUR AP-13-021-006-009/010190
(PESALADINNE) 		0213021000NRG23130720222720914 14/07/2022 Hanumanthamma 0213021WL0053206 Hanumanthamma 00019 APGB0003127 467 467 Processed 28/07/2022 3376624375 Mrs HANUMANTAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 YEMMIGANUR AP-13-021-006-009/010190
(PESALADINNE) 		0213021000NRG23130720222720913 14/07/2022 Venkatesh 0213021WL0053206 Venkatesh 00019 APGB0003127 467 467 Processed 28/07/2022 3376624085 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 YEMMIGANUR AP-13-021-006-009/010195
(PESALADINNE) 		0213021000NRG23130720222720681 14/07/2022 Lingamma 0213021WL0053202 Lingamma 00019 APGB0003127 232 232 Processed 28/07/2022 3376624100 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 YEMMIGANUR AP-13-021-006-009/010197
(PESALADINNE) 		0213021000NRG23130720222720919 14/07/2022 Buden Sab 0213021WL0053206 Buden Sab 00019 APGB0003127 234 234 Processed 28/07/2022 3376624459 Mr BADE SAHEB SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 YEMMIGANUR AP-13-021-006-009/010197
(PESALADINNE) 		0213021000NRG23130720222720920 14/07/2022 Madar Bi 0213021WL0053206 Madar Bi 00019 APGB0003127 234 234 Processed 28/07/2022 3376624110 Mrs SAYYAD MADAR BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 YEMMIGANUR AP-13-021-006-009/010200
(PESALADINNE) 		0213021000NRG23130720222720921 14/07/2022 Somakka 0213021WL0053206 Somakka 00019 APGB0003127 234 234 Processed 28/07/2022 3376624662 MS CHAKALI SOMAKKA STATE BANK OF INDIA(508548)
133 YEMMIGANUR AP-13-021-006-009/010202
(PESALADINNE) 		0213021000NRG23130720222720923 14/07/2022 Raj Mabi 0213021WL0053206 Raj Mabi 00019 APGB0003127 234 234 Processed 28/07/2022 3376623922 Mrs CHINNA RAJ BEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 YEMMIGANUR AP-13-021-006-009/010203
(PESALADINNE) 		0213021000NRG23130720222720682 14/07/2022 Madar Bi 0213021WL0053202 Madar Bi 00019 APGB0003127 232 232 Processed 28/07/2022 3376623917 Mrs MADER BEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 YEMMIGANUR AP-13-021-006-009/010206
(PESALADINNE) 		0213021000NRG23130720222720683 14/07/2022 Khathijabi 0213021WL0053202 Khathijabi 00019 APGB0003127 232 232 Processed 28/07/2022 3376624112 Mrs KHAJABBI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 YEMMIGANUR AP-13-021-006-009/010207
(PESALADINNE) 		0213021000NRG23130720222720925 14/07/2022 Malleswaramma 0213021WL0053206 Malleswaramma 00019 APGB0003127 234 234 Processed 28/07/2022 3376624118 Mrs MALLESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 YEMMIGANUR AP-13-021-006-009/010209
(PESALADINNE) 		0213021000NRG23130720222720926 14/07/2022 TALARI ANJINAMMA 0213021WL0053206 TALARI ANJINAMMA 00019 APGB0003127 234 234 Processed 28/07/2022 3376624540 Mrs TALARI ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 YEMMIGANUR AP-13-021-006-009/010216
(PESALADINNE) 		0213021000NRG23130720222720685 14/07/2022 Dastagiramma 0213021WL0053202 Dastagiramma 00019 APGB0003127 232 232 Processed 28/07/2022 3376624504 Mrs KURUVA DASTHAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 YEMMIGANUR AP-13-021-006-009/010216
(PESALADINNE) 		0213021000NRG23130720222720684 14/07/2022 Nagesh 0213021WL0053202 Nagesh 00019 APGB0003127 232 232 Processed 28/07/2022 3376624093 Mr NAGESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 YEMMIGANUR AP-13-021-006-009/010240
(PESALADINNE) 		0213021000NRG23130720222720928 14/07/2022 Jayanna 0213021WL0053206 Jayanna 00019 APGB0003127 467 467 Processed 28/07/2022 3376623897 Mr AREKANTI JAYANNA S O SOMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 YEMMIGANUR AP-13-021-006-009/010240
(PESALADINNE) 		0213021000NRG23130720222720927 14/07/2022 Meramma 0213021WL0053206 Meramma 00019 APGB0003127 234 234 Processed 28/07/2022 3376623909 MS AREKANTI MEERAMMA STATE BANK OF INDIA(508548)
142 YEMMIGANUR AP-13-021-006-009/010242
(PESALADINNE) 		0213021000NRG23130720222720688 14/07/2022 Madar Bee 0213021WL0053202 Madar Bee 00019 APGB0003127 232 232 Processed 28/07/2022 3376624584 Mrs MADHAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 YEMMIGANUR AP-13-021-006-009/010243
(PESALADINNE) 		0213021000NRG23130720222720689 14/07/2022 Beebi 0213021WL0053202 Beebi 00019 APGB0003127 232 232 Processed 28/07/2022 3376624079 Mrs BEEBI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 YEMMIGANUR AP-13-021-006-009/010248
(PESALADINNE) 		0213021000NRG23130720222720690 14/07/2022 Nagalakshmi 0213021WL0053202 Nagalakshmi 00019 APGB0003127 232 232 Processed 28/07/2022 3376624377 Mrs NAGALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 YEMMIGANUR AP-13-021-006-009/010254
(PESALADINNE) 		0213021000NRG23130720222720929 14/07/2022 vijayalaskhmi 0213021WL0053206 vijayalaskhmi 00019 APGB0003127 234 234 Processed 28/07/2022 3376624381 Mrs VIJAYA LAKSHMI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 YEMMIGANUR AP-13-021-006-009/010255
(PESALADINNE) 		0213021000NRG23130720222720930 14/07/2022 laskhmi devi 0213021WL0053206 laskhmi devi 00019 APGB0003127 234 234 Processed 28/07/2022 3376624412 Mrs LAXMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 YEMMIGANUR AP-13-021-006-009/010289
(PESALADINNE) 		0213021000NRG23130720222720691 14/07/2022 ramachandra 0213021WL0053202 ramachandra 00019 APGB0003127 463 463 Processed 28/07/2022 3376623896 Mr RAMACHANDRA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 YEMMIGANUR AP-13-021-006-009/010291
(PESALADINNE) 		0213021000NRG23130720222720693 14/07/2022 chinnamabhasha 0213021WL0053202 chinnamabhasha 00019 APGB0003127 232 232 Processed 28/07/2022 3376624517 Mr MABASHA SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 YEMMIGANUR AP-13-021-006-009/010292
(PESALADINNE) 		0213021000NRG23130720222720695 14/07/2022 KASIM BEE 0213021WL0053202 KASIM BEE 00019 APGB0003127 232 232 Processed 28/07/2022 3376624113 Mrs KHASIM BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 YEMMIGANUR AP-13-021-006-009/010292
(PESALADINNE) 		0213021000NRG23130720222720694 14/07/2022 S MABASHA 0213021WL0053202 S MABASHA 00019 APGB0003127 232 232 Processed 28/07/2022 3376624098 Mr MABU BHASHA SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 YEMMIGANUR AP-13-021-006-009/010294
(PESALADINNE) 		0213021000NRG23130720222720931 14/07/2022 Ganapathi 0213021WL0053206 Ganapathi 00019 APGB0003127 234 234 Processed 28/07/2022 3376624095 Mr GANAPATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 YEMMIGANUR AP-13-021-006-009/010296
(PESALADINNE) 		0213021000NRG23130720222720697 14/07/2022 Lakshmidevi 0213021WL0053202 Lakshmidevi 00019 APGB0003127 232 232 Processed 28/07/2022 3376624129 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 YEMMIGANUR AP-13-021-006-009/010300
(PESALADINNE) 		0213021000NRG23130720222720933 14/07/2022 Narasamma 0213021WL0053206 Narasamma 00019 APGB0003127 234 234 Processed 28/07/2022 3376623912 Mrs NARSAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 YEMMIGANUR AP-13-021-006-009/010300
(PESALADINNE) 		0213021000NRG23130720222720932 14/07/2022 Vemareddy 0213021WL0053206 Vemareddy 00019 APGB0003127 234 234 Processed 28/07/2022 3376624096 Mr VEMAREDDY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 YEMMIGANUR AP-13-021-006-009/010306
(PESALADINNE) 		0213021000NRG23130720222720934 14/07/2022 Hanumanthamma 0213021WL0053206 Hanumanthamma 00019 APGB0003127 234 234 Processed 28/07/2022 3376623923 Mrs HANUMANTHAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 YEMMIGANUR AP-13-021-006-009/010308
(PESALADINNE) 		0213021000NRG23130720222720702 14/07/2022 Lakshmi Devi 0213021WL0053202 Lakshmi Devi 00019 APGB0003127 232 232 Processed 28/07/2022 3376624436 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 YEMMIGANUR AP-13-021-006-009/010316
(PESALADINNE) 		0213021000NRG23130720222720936 14/07/2022 sujatha 0213021WL0053206 sujatha 00019 APGB0003127 234 234 Processed 28/07/2022 3376624440 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 YEMMIGANUR AP-13-021-006-009/010319
(PESALADINNE) 		0213021000NRG23130720222720707 14/07/2022 Jambulamma 0213021WL0053202 Jambulamma 00019 APGB0003127 232 232 Processed 28/07/2022 3376624617 Mrs JANBULAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 YEMMIGANUR AP-13-021-006-009/010321
(PESALADINNE) 		0213021000NRG23130720222720708 14/07/2022 Papulamma 0213021WL0053202 Papulamma 00019 APGB0003127 232 232 Processed 28/07/2022 3376624387 Mrs KURUVA EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 YEMMIGANUR AP-13-021-006-009/010330
(PESALADINNE) 		0213021000NRG23130720222720939 14/07/2022 Jainabi 0213021WL0053206 Jainabi 00019 APGB0003127 234 234 Processed 28/07/2022 3376624268 Mrs JAINA BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 YEMMIGANUR AP-13-021-006-009/010330
(PESALADINNE) 		0213021000NRG23130720222720938 14/07/2022 Najir Ahamad 0213021WL0053206 Najir Ahamad 00019 APGB0003127 234 234 Processed 28/07/2022 3376624267 Mr NAZEER AHMED PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 YEMMIGANUR AP-13-021-006-009/010333
(PESALADINNE) 		0213021000NRG23130720222720711 14/07/2022 Mabasha 0213021WL0053202 Mabasha 00019 APGB0003127 232 232 Processed 28/07/2022 3376624441 Mrs MABASHA MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 YEMMIGANUR AP-13-021-006-009/010335
(PESALADINNE) 		0213021000NRG23130720222720712 14/07/2022 Saraswathi 0213021WL0053202 Saraswathi 00019 APGB0003127 232 232 Processed 28/07/2022 3376624388 MS B SARASWATHI STATE BANK OF INDIA(508548)
164 YEMMIGANUR AP-13-021-006-009/010343
(PESALADINNE) 		0213021000NRG23130720222720941 14/07/2022 Paapanna 0213021WL0053206 Paapanna 00019 APGB0003127 467 467 Processed 28/07/2022 3376624124 Mr PAPANNA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 YEMMIGANUR AP-13-021-006-009/010344
(PESALADINNE) 		0213021000NRG23130720222720943 14/07/2022 SUJATHA AREKANTI 0213021WL0053206 SUJATHA AREKANTI 00019 APGB0003127 234 234 Processed 28/07/2022 3376624349 Mrs SUJATHA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 YEMMIGANUR AP-13-021-006-009/010349
(PESALADINNE) 		0213021000NRG23130720222720946 14/07/2022 Jyoti 0213021WL0053206 Jyoti 00019 APGB0003127 234 234 Processed 28/07/2022 3376624466 MS A JYOTHI STATE BANK OF INDIA(508548)
167 YEMMIGANUR AP-13-021-006-009/010351
(PESALADINNE) 		0213021000NRG23130720222720948 14/07/2022 Santoshamma 0213021WL0053206 Santoshamma 00019 APGB0003127 234 234 Processed 28/07/2022 3376624397 Mrs AREKANTI SANTHOSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 YEMMIGANUR AP-13-021-006-009/010361
(PESALADINNE) 		0213021000NRG23130720222720950 14/07/2022 MALLESWARI 0213021WL0053206 MALLESWARI 00019 APGB0003127 234 234 Processed 28/07/2022 3376624462 Mrs MALLISHWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 YEMMIGANUR AP-13-021-006-009/010373
(PESALADINNE) 		0213021000NRG23130720222720952 14/07/2022 padmavati 0213021WL0053206 padmavati 00019 APGB0003127 234 234 Processed 28/07/2022 3376624506 Mrs EDIGA RAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 YEMMIGANUR AP-13-021-006-009/010374
(PESALADINNE) 		0213021000NRG23130720222720716 14/07/2022 arekanti 0213021WL0053202 arekanti 00019 APGB0003127 232 232 Processed 28/07/2022 3376624585 MR HARIJANA AREKANTI KISHOR STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-006-009/010374
(PESALADINNE) 		0213021000NRG23130720222720717 14/07/2022 sulochanamma 0213021WL0053202 sulochanamma 00019 APGB0003127 232 232 Processed 28/07/2022 3376624390 Mrs AREKANTI SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 YEMMIGANUR AP-13-021-006-009/010380
(PESALADINNE) 		0213021000NRG23130720222720953 14/07/2022 patel 0213021WL0053206 patel 00019 APGB0003127 234 234 Processed 28/07/2022 3376623892 Mr CHINNA PATEL SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 YEMMIGANUR AP-13-021-006-009/010385
(PESALADINNE) 		0213021000NRG23130720222720954 14/07/2022 usen bee 0213021WL0053206 usen bee 00019 APGB0003127 234 234 Processed 28/07/2022 3376624483 Mrs USEN BEE MAHAMMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 YEMMIGANUR AP-13-021-006-009/010386
(PESALADINNE) 		0213021000NRG23130720222720955 14/07/2022 eranna 0213021WL0053206 eranna 00019 APGB0003127 467 467 Processed 28/07/2022 3376623898 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 YEMMIGANUR AP-13-021-006-009/010390
(PESALADINNE) 		0213021000NRG23130720222720720 14/07/2022 mahesh 0213021WL0053202 mahesh 00019 APGB0003127 232 232 Processed 28/07/2022 3376624463 Mr MAHESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 YEMMIGANUR AP-13-021-006-009/010390
(PESALADINNE) 		0213021000NRG23130720222720721 14/07/2022 maheswari 0213021WL0053202 maheswari 00019 APGB0003127 232 232 Processed 28/07/2022 3376624384 Mrs MAHESWRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 YEMMIGANUR AP-13-021-006-009/010393
(PESALADINNE) 		0213021000NRG23130720222720722 14/07/2022 kulsum bee 0213021WL0053202 kulsum bee 00019 APGB0003127 232 232 Processed 28/07/2022 3376624464 Mrs KULSUM BEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 YEMMIGANUR AP-13-021-006-009/010395
(PESALADINNE) 		0213021000NRG23130720222720723 14/07/2022 basha 0213021WL0053202 basha 00019 APGB0003127 463 463 Processed 28/07/2022 3376624485 Mrs SAYYAD BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 YEMMIGANUR AP-13-021-006-009/010395
(PESALADINNE) 		0213021000NRG23130720222720724 14/07/2022 reshma bee 0213021WL0053202 reshma bee 00019 APGB0003127 232 232 Processed 28/07/2022 3376624665 Mrs RESHMA BEE SAYYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 YEMMIGANUR AP-13-021-006-009/010396
(PESALADINNE) 		0213021000NRG23130720222720958 14/07/2022 SAYYAD MABBI 0213021WL0053206 SAYYAD MABBI 00019 APGB0003127 234 234 Processed 28/07/2022 3376624460 Mrs SAYYAD MABBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 YEMMIGANUR AP-13-021-006-009/010406
(PESALADINNE) 		0213021000NRG23130720222720726 14/07/2022 Madar Bi 0213021WL0053202 Madar Bi 00019 APGB0003127 232 232 Processed 28/07/2022 3376624437 Mrs MADHAR BEE SAYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 YEMMIGANUR AP-13-021-006-009/010411
(PESALADINNE) 		0213021000NRG23130720222720727 14/07/2022 khasim bee 0213021WL0053202 khasim bee 00019 APGB0003127 232 232 Processed 28/07/2022 3376624564 Mrs SAYYAD KASHIMBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 YEMMIGANUR AP-13-021-006-009/010412
(PESALADINNE) 		0213021000NRG23130720222720959 14/07/2022 ranga swamy 0213021WL0053206 ranga swamy 00019 APGB0003127 234 234 Processed 28/07/2022 3376624486 Mr BOYA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 YEMMIGANUR AP-13-021-006-009/010418
(PESALADINNE) 		0213021000NRG23130720222720728 14/07/2022 dastagiri 0213021WL0053202 dastagiri 00019 APGB0003127 232 232 Processed 28/07/2022 3376624563 Mr DASTAGIRI METTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 YEMMIGANUR AP-13-021-012-016/030578
(KANDANATHI) 		0213021000NRG23140720222727897 14/07/2022 Basamma 0213021WL0053400 Basamma 00019 APGB0003127 198 198 Processed 28/07/2022 3376623886 KURUVA BASAMMA UNION BANK OF INDIA(508500)
SubTotal 58415 58415
186 YEMMIGANUR AP-13-021-013-017/010318
(BANAVASI) 		0213021000NRG23140720222726442 14/07/2022 KURUVA HANUMANTHAMMA 0213021WL0053352 KURUVA HANUMANTHAMMA 00019 APGB0003167 659 659 Processed 28/07/2022 3376624615 Mrs KURUVA HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 YEMMIGANUR AP-13-021-013-017/010358
(BANAVASI) 		0213021000NRG23140720222726444 14/07/2022 KURUVA PADAMAVATHI 0213021WL0053352 KURUVA PADAMAVATHI 00019 APGB0003167 659 659 Processed 28/07/2022 3376624663 MRS BVASI KURUVA PADMAVATHI STATE BANK OF INDIA(508548)
188 YEMMIGANUR AP-13-021-013-017/010401
(BANAVASI) 		0213021000NRG23140720222726492 14/07/2022 KURUVA SAVITRI 0213021WL0053355 KURUVA SAVITRI 00019 APGB0003167 636 636 Processed 28/07/2022 3376624490 Mrs KURUVA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1954 1954
189 YEMMIGANUR AP-13-021-013-017/020222
(BANAVASI) 		0213021000NRG23140720222726249 14/07/2022 GOLLA VENKATESH 0213021WL0053349 GOLLA VENKATESH 00045 BARB0ADONIX 673 673 Processed 28/07/2022 3376624558 Golla Venkatesh BANK OF BARODA(606985)
SubTotal 673 673
190 YEMMIGANUR AP-13-021-001-003/010401
(KALUGOTLA) 		0213021000NRG23140720222728056 14/07/2022 RAMULAMMA 0213021WL0053401 RAMULAMMA 00078 CNRB0004494 425 425 Processed 28/07/2022 3376624315 RAMULAMMA BOYA CANARA BANK(508532)
191 YEMMIGANUR AP-13-021-001-003/010427
(KALUGOTLA) 		0213021000NRG23140720222728066 14/07/2022 Kuditi Hanumanthu 0213021WL0053401 Kuditi Hanumanthu 00078 CNRB0004494 425 425 Processed 28/07/2022 3376624553 BOYA HANUMANTHU CANARA BANK(508532)
192 YEMMIGANUR AP-13-021-001-003/010764
(KALUGOTLA) 		0213021000NRG23140720222728097 14/07/2022 V PEDDA GOPAL 0213021WL0053401 V PEDDA GOPAL 00078 CNRB0004494 425 425 Processed 28/07/2022 3376624545 V PEDDA GOPALU CANARA BANK(508532)
193 YEMMIGANUR AP-13-021-006-009/010196
(PESALADINNE) 		0213021000NRG23130720222720917 14/07/2022 Pedda Ranganna 0213021WL0053206 Pedda Ranganna 00078 CNRB0004494 467 467 Processed 28/07/2022 3376624266 PALLE RANGANNA CANARA BANK(508532)
194 YEMMIGANUR AP-13-021-006-009/010319
(PESALADINNE) 		0213021000NRG23130720222720706 14/07/2022 Krishna 0213021WL0053202 Krishna 00078 CNRB0004494 232 232 Processed 28/07/2022 3376624660 PALLE KRISHNA CANARA BANK(508532)
195 YEMMIGANUR AP-13-021-013-017/010115
(BANAVASI) 		0213021000NRG23140720222726395 14/07/2022 KURUVA VENKATESH 0213021WL0053352 KURUVA VENKATESH 00078 CNRB0004494 659 659 Processed 28/07/2022 3376624626 KURUVA VENKATESH CANARA BANK(508532)
196 YEMMIGANUR AP-13-021-013-017/010130
(BANAVASI) 		0213021000NRG23140720222726405 14/07/2022 Suranna 0213021WL0053352 Suranna 00078 CNRB0004494 659 659 Processed 28/07/2022 3376624340 B SURANNA CANARA BANK(508532)
197 YEMMIGANUR AP-13-021-013-017/010146
(BANAVASI) 		0213021000NRG23140720222726416 14/07/2022 BOYA SREENIVASULU 0213021WL0053352 BOYA SREENIVASULU 00078 CNRB0004494 659 659 Processed 28/07/2022 3376624511 BOYA SHRINIVASULU CANARA BANK(508532)
198 YEMMIGANUR AP-13-021-013-017/010405
(BANAVASI) 		0213021000NRG23140720222726498 14/07/2022 K MUKAPPA 0213021WL0053355 K MUKAPPA 00078 CNRB0004494 636 636 Processed 28/07/2022 3376624503 Mr NARASIMHULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 YEMMIGANUR AP-13-021-013-017/020001
(BANAVASI) 		0213021000NRG23140720222726144 14/07/2022 Lakshmi Devi 0213021WL0053349 Lakshmi Devi 00078 CNRB0004494 673 673 Processed 28/07/2022 3376624338 GOLLA LAXMI DEVI CANARA BANK(508532)
200 YEMMIGANUR AP-13-021-013-017/020013
(BANAVASI) 		0213021000NRG23140720222726156 14/07/2022 Raamanjineyulu 0213021WL0053349 Raamanjineyulu 00078 CNRB0004494 673 673 Processed 28/07/2022 3376624562 G RAMANJANEYULU CANARA BANK(508532)
201 YEMMIGANUR AP-13-021-013-017/020044
(BANAVASI) 		0213021000NRG23140720222726174 14/07/2022 Naagi Reddi 0213021WL0053349 Naagi Reddi 00078 CNRB0004494 673 673 Processed 28/07/2022 3376624573 B NAGIREDDY CANARA BANK(508532)
SubTotal 6606 6606
202 YEMMIGANUR AP-13-021-001-003/010001
(KALUGOTLA) 		0213021000NRG23140720222727908 14/07/2022 Gorlayya 0213021WL0053401 Gorlayya 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624565 EDIGA GORLAIAH CANARA BANK(508532)
203 YEMMIGANUR AP-13-021-001-003/010001
(KALUGOTLA) 		0213021000NRG23140720222727909 14/07/2022 ratamma 0213021WL0053401 ratamma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624566 EDIGA NAGARATNAMMA CANARA BANK(508532)
204 YEMMIGANUR AP-13-021-001-003/010004
(KALUGOTLA) 		0213021000NRG23140720222727910 14/07/2022 Krishna 0213021WL0053401 Krishna 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624309 KRISHNA BOYA CANARA BANK(508532)
205 YEMMIGANUR AP-13-021-001-003/010007
(KALUGOTLA) 		0213021000NRG23140720222727914 14/07/2022 Badesab 0213021WL0053401 Badesab 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624281 PINJARI BADESAB CANARA BANK(508532)
206 YEMMIGANUR AP-13-021-001-003/010007
(KALUGOTLA) 		0213021000NRG23140720222727915 14/07/2022 Dastagiramma 0213021WL0053401 Dastagiramma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624290 PINJIRI DASTAGIRAMMA CANARA BANK(508532)
207 YEMMIGANUR AP-13-021-001-003/010008
(KALUGOTLA) 		0213021000NRG23140720222727916 14/07/2022 Raamakrishna 0213021WL0053401 Raamakrishna 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624260 RAMAKRISHNA BOYA CANARA BANK(508532)
208 YEMMIGANUR AP-13-021-001-003/010008
(KALUGOTLA) 		0213021000NRG23140720222727917 14/07/2022 Shaantamma 0213021WL0053401 Shaantamma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624300 SHANTHAMMA BOYA CANARA BANK(508532)
209 YEMMIGANUR AP-13-021-001-003/010017
(KALUGOTLA) 		0213021000NRG23140720222727922 14/07/2022 Kurva Mallesh 0213021WL0053401 Kurva Mallesh 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624445 MALLESH KURUVA CANARA BANK(508532)
210 YEMMIGANUR AP-13-021-001-003/010018
(KALUGOTLA) 		0213021000NRG23140720222727924 14/07/2022 Raamanjineyulu 0213021WL0053401 Raamanjineyulu 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624312 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 YEMMIGANUR AP-13-021-001-003/010018
(KALUGOTLA) 		0213021000NRG23140720222727925 14/07/2022 Saavitramma 0213021WL0053401 Saavitramma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624314 MRS BOYA SAVITHRAMMA STATE BANK OF INDIA(508548)
212 YEMMIGANUR AP-13-021-001-003/010023
(KALUGOTLA) 		0213021000NRG23140720222727929 14/07/2022 Raamalingappa 0213021WL0053401 Raamalingappa 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624286 BOYA RAMALINGAPPA CANARA BANK(508532)
213 YEMMIGANUR AP-13-021-001-003/010024
(KALUGOTLA) 		0213021000NRG23140720222727932 14/07/2022 RANGAMMA 0213021WL0053401 RANGAMMA 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624362 RANGAMMA BOYA CANARA BANK(508532)
214 YEMMIGANUR AP-13-021-001-003/010024
(KALUGOTLA) 		0213021000NRG23140720222727931 14/07/2022 Venkatesh 0213021WL0053401 Venkatesh 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624255 VENKATESHULU BOYA CANARA BANK(508532)
215 YEMMIGANUR AP-13-021-001-003/010037
(KALUGOTLA) 		0213021000NRG23140720222727938 14/07/2022 SAROJAMMA 0213021WL0053401 SAROJAMMA 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624279 B SAROJA CANARA BANK(508532)
216 YEMMIGANUR AP-13-021-001-003/010042
(KALUGOTLA) 		0213021000NRG23140720222727940 14/07/2022 Somanna 0213021WL0053401 Somanna 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624589 Mr SOMANNA KUNNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 YEMMIGANUR AP-13-021-001-003/010042
(KALUGOTLA) 		0213021000NRG23140720222727941 14/07/2022 Urukundamma 0213021WL0053401 Urukundamma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624587 K URUKUNDAMMA CANARA BANK(508532)
218 YEMMIGANUR AP-13-021-001-003/010043
(KALUGOTLA) 		0213021000NRG23140720222727943 14/07/2022 LAKSHMI BOYA 0213021WL0053401 LAKSHMI BOYA 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624257 LAXMI BOYA CANARA BANK(508532)
219 YEMMIGANUR AP-13-021-001-003/010043
(KALUGOTLA) 		0213021000NRG23140720222727942 14/07/2022 Ranganna 0213021WL0053401 Ranganna 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624254 RANGANNA BOYA CANARA BANK(508532)
220 YEMMIGANUR AP-13-021-001-003/010044
(KALUGOTLA) 		0213021000NRG23140720222727944 14/07/2022 Naaraayana 0213021WL0053401 Naaraayana 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624361 NARAYANA EDIGA CANARA BANK(508532)
221 YEMMIGANUR AP-13-021-001-003/010049
(KALUGOTLA) 		0213021000NRG23140720222727946 14/07/2022 Sarojamma 0213021WL0053401 Sarojamma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624525 MRS EDIGA SAROJAMMA STATE BANK OF INDIA(508548)
222 YEMMIGANUR AP-13-021-001-003/010050
(KALUGOTLA) 		0213021000NRG23140720222727947 14/07/2022 Ranganna 0213021WL0053401 Ranganna 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624497 K RANGANNA CANARA BANK(508532)
223 YEMMIGANUR AP-13-021-001-003/010052
(KALUGOTLA) 		0213021000NRG23140720222727949 14/07/2022 Naagendra Goud 0213021WL0053401 Naagendra Goud 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624236 NAGENDRA E CANARA BANK(508532)
224 YEMMIGANUR AP-13-021-001-003/010058
(KALUGOTLA) 		0213021000NRG23140720222727950 14/07/2022 CHINNA RANGANNA 0213021WL0053401 CHINNA RANGANNA 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624273 Mr KURUVA CHINNA RANGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
225 YEMMIGANUR AP-13-021-001-003/010058
(KALUGOTLA) 		0213021000NRG23140720222727951 14/07/2022 Lakshmi 0213021WL0053401 Lakshmi 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624313 LAXMI KURUVA CANARA BANK(508532)
226 YEMMIGANUR AP-13-021-001-003/010063
(KALUGOTLA) 		0213021000NRG23140720222727954 14/07/2022 RAMALINGUDU 0213021WL0053401 RAMALINGUDU 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624289 B RAMALINGA A S B RAMALINGAPPA CANARA BANK(508532)
227 YEMMIGANUR AP-13-021-001-003/010063
(KALUGOTLA) 		0213021000NRG23140720222727955 14/07/2022 VARALAKSHMI 0213021WL0053401 VARALAKSHMI 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624284 VARALAKSHMI BOYA CANARA BANK(508532)
228 YEMMIGANUR AP-13-021-001-003/010067
(KALUGOTLA) 		0213021000NRG23140720222727957 14/07/2022 JAYAMMA 0213021WL0053401 JAYAMMA 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624307 JAYAMMA BOYA CANARA BANK(508532)
229 YEMMIGANUR AP-13-021-001-003/010067
(KALUGOTLA) 		0213021000NRG23140720222727958 14/07/2022 Urukundamma 0213021WL0053401 Urukundamma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624405 URUKUNDAMMA BOYA CANARA BANK(508532)
230 YEMMIGANUR AP-13-021-001-003/010068
(KALUGOTLA) 		0213021000NRG23140720222727959 14/07/2022 Naagendra 0213021WL0053401 Naagendra 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624282 BOYA NAGENDRA CANARA BANK(508532)
231 YEMMIGANUR AP-13-021-001-003/010075
(KALUGOTLA) 		0213021000NRG23140720222727963 14/07/2022 Lakshmi 0213021WL0053401 Lakshmi 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624285 BOYA LAKSHMI CANARA BANK(508532)
232 YEMMIGANUR AP-13-021-001-003/010075
(KALUGOTLA) 		0213021000NRG23140720222727962 14/07/2022 Shrinivaasulu 0213021WL0053401 Shrinivaasulu 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624252 BOYA SRINIVASULU CANARA BANK(508532)
233 YEMMIGANUR AP-13-021-001-003/010092
(KALUGOTLA) 		0213021000NRG23140720222727965 14/07/2022 Potel Nallanna 0213021WL0053401 Potel Nallanna 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624250 NALLANNA BOYA CANARA BANK(508532)
234 YEMMIGANUR AP-13-021-001-003/010092
(KALUGOTLA) 		0213021000NRG23140720222727966 14/07/2022 Urukumdamma 0213021WL0053401 Urukumdamma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624256 URUKUNDAMMA BOYA CANARA BANK(508532)
235 YEMMIGANUR AP-13-021-001-003/010097
(KALUGOTLA) 		0213021000NRG23140720222727967 14/07/2022 Nrigati Raamudu 0213021WL0053401 Nrigati Raamudu 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624274 RAMUDU B CANARA BANK(508532)
236 YEMMIGANUR AP-13-021-001-003/010102
(KALUGOTLA) 		0213021000NRG23140720222727970 14/07/2022 Rajamma 0213021WL0053401 Rajamma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624521 RAJAMMA CHAKALI CANARA BANK(508532)
237 YEMMIGANUR AP-13-021-001-003/010102
(KALUGOTLA) 		0213021000NRG23140720222727969 14/07/2022 Urukumdu 0213021WL0053401 Urukumdu 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624237 URUKUNDU C CANARA BANK(508532)
238 YEMMIGANUR AP-13-021-001-003/010103
(KALUGOTLA) 		0213021000NRG23140720222727971 14/07/2022 CHAKALI PEDDA GUNTEPPA 0213021WL0053401 CHAKALI PEDDA GUNTEPPA 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624637 CHAKALI PEDDA GUNTEPPA CANARA BANK(508532)
239 YEMMIGANUR AP-13-021-001-003/010104
(KALUGOTLA) 		0213021000NRG23140720222727972 14/07/2022 Golla Naaga Raaju 0213021WL0053401 Golla Naaga Raaju 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624259 GOLLA NAGARAJU CANARA BANK(508532)
240 YEMMIGANUR AP-13-021-001-003/010104
(KALUGOTLA) 		0213021000NRG23140720222727973 14/07/2022 Jaya Lakshmi 0213021WL0053401 Jaya Lakshmi 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624298 JAYALAXMI GOLLA CANARA BANK(508532)
241 YEMMIGANUR AP-13-021-001-003/010106
(KALUGOTLA) 		0213021000NRG23140720222727977 14/07/2022 VEERAPRATHAP 0213021WL0053401 VEERAPRATHAP 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624339 E VEERA PRATHAP CANARA BANK(508532)
242 YEMMIGANUR AP-13-021-001-003/010108
(KALUGOTLA) 		0213021000NRG23140720222727980 14/07/2022 Shankaramma 0213021WL0053401 Shankaramma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624303 SHANKARAMMA BOYA CANARA BANK(508532)
243 YEMMIGANUR AP-13-021-001-003/010108
(KALUGOTLA) 		0213021000NRG23140720222727981 14/07/2022 Urukundu 0213021WL0053401 Urukundu 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624304 URUKUNDU BOYA CANARA BANK(508532)
244 YEMMIGANUR AP-13-021-001-003/010108
(KALUGOTLA) 		0213021000NRG23140720222727979 14/07/2022 Yankamma 0213021WL0053401 Yankamma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624527 MRS BOYA YANKAMMA STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-001-003/010112
(KALUGOTLA) 		0213021000NRG23140720222727983 14/07/2022 Chinna Urukumdu 0213021WL0053401 Chinna Urukumdu 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624621 EEDIGA CHINNA URUKUNDU CANARA BANK(508532)
246 YEMMIGANUR AP-13-021-001-003/010112
(KALUGOTLA) 		0213021000NRG23140720222727984 14/07/2022 EDIGA SARASWATHI 0213021WL0053401 EDIGA SARASWATHI 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624618 EDIGA SARASWATHI CANARA BANK(508532)
247 YEMMIGANUR AP-13-021-001-003/010122
(KALUGOTLA) 		0213021000NRG23140720222727987 14/07/2022 Sanjanna 0213021WL0053401 Sanjanna 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624311 MR BOYA SANJANNA STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-001-003/010124
(KALUGOTLA) 		0213021000NRG23140720222727990 14/07/2022 B VENKATESWARAMMA 0213021WL0053401 B VENKATESWARAMMA 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624567 B VENKATESWARAMMA CANARA BANK(508532)
249 YEMMIGANUR AP-13-021-001-003/010124
(KALUGOTLA) 		0213021000NRG23140720222727989 14/07/2022 BOYA HANUMANTHU 0213021WL0053401 BOYA HANUMANTHU 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624065 Mr BOYA HANUMANTHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
250 YEMMIGANUR AP-13-021-001-003/010139
(KALUGOTLA) 		0213021000NRG23140720222727995 14/07/2022 BOYA VENKATESH 0213021WL0053401 BOYA VENKATESH 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624552 BOYA VENKATESH CANARA BANK(508532)
251 YEMMIGANUR AP-13-021-001-003/010139
(KALUGOTLA) 		0213021000NRG23140720222727993 14/07/2022 NARASIMHULU BOYA 0213021WL0053401 NARASIMHULU BOYA 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624249 NARASIMHULU BOYA CANARA BANK(508532)
252 YEMMIGANUR AP-13-021-001-003/010140
(KALUGOTLA) 		0213021000NRG23140720222727996 14/07/2022 Tikkamma 0213021WL0053401 Tikkamma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624551 BOYA THIKKAMMA CANARA BANK(508532)
253 YEMMIGANUR AP-13-021-001-003/010142
(KALUGOTLA) 		0213021000NRG23140720222727997 14/07/2022 Lakshmanna 0213021WL0053401 Lakshmanna 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624404 LAKSHMANNA BOYA CANARA BANK(508532)
254 YEMMIGANUR AP-13-021-001-003/010142
(KALUGOTLA) 		0213021000NRG23140720222727998 14/07/2022 Raamulamma 0213021WL0053401 Raamulamma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624407 MRS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
255 YEMMIGANUR AP-13-021-001-003/010149
(KALUGOTLA) 		0213021000NRG23140720222727999 14/07/2022 Narashimhudu 0213021WL0053401 Narashimhudu 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624310 NARASIMHUDU BOYA CANARA BANK(508532)
256 YEMMIGANUR AP-13-021-001-003/010152
(KALUGOTLA) 		0213021000NRG23140720222728001 14/07/2022 EDIGA HANUMANTHAMMA 0213021WL0053401 EDIGA HANUMANTHAMMA 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624520 EDIGA HANUMANTHAMMA CANARA BANK(508532)
257 YEMMIGANUR AP-13-021-001-003/010163
(KALUGOTLA) 		0213021000NRG23140720222728004 14/07/2022 Raamalimgappa 0213021WL0053401 Raamalimgappa 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624278 RAMALINGADU K CANARA BANK(508532)
258 YEMMIGANUR AP-13-021-001-003/010163
(KALUGOTLA) 		0213021000NRG23140720222728005 14/07/2022 Renuka 0213021WL0053401 Renuka 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624276 K RENUKAMMA CANARA BANK(508532)
259 YEMMIGANUR AP-13-021-001-003/010175
(KALUGOTLA) 		0213021000NRG23140720222728009 14/07/2022 Bajaaramma 0213021WL0053401 Bajaaramma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624291 KURUVA BAJARAMMA CANARA BANK(508532)
260 YEMMIGANUR AP-13-021-001-003/010177
(KALUGOTLA) 		0213021000NRG23140720222728012 14/07/2022 Lakshmi 0213021WL0053401 Lakshmi 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624302 LAXMI KURUVA CANARA BANK(508532)
261 YEMMIGANUR AP-13-021-001-003/010181
(KALUGOTLA) 		0213021000NRG23140720222728013 14/07/2022 Govindamma 0213021WL0053401 Govindamma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624526 GOVINDAMMA BOYA CANARA BANK(508532)
262 YEMMIGANUR AP-13-021-001-003/010192
(KALUGOTLA) 		0213021000NRG23140720222728014 14/07/2022 Shaal Bi 0213021WL0053401 Shaal Bi 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624447 SHALIBEE PINJARI CANARA BANK(508532)
263 YEMMIGANUR AP-13-021-001-003/010196
(KALUGOTLA) 		0213021000NRG23140720222728016 14/07/2022 Lakshmi 0213021WL0053401 Lakshmi 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624306 LAKSHMI BOYA CANARA BANK(508532)
264 YEMMIGANUR AP-13-021-001-003/010196
(KALUGOTLA) 		0213021000NRG23140720222728015 14/07/2022 Venkatesh 0213021WL0053401 Venkatesh 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624305 VENKATESHU BOYA CANARA BANK(508532)
265 YEMMIGANUR AP-13-021-001-003/010197
(KALUGOTLA) 		0213021000NRG23140720222728018 14/07/2022 Virupakshamma 0213021WL0053401 Virupakshamma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624301 VERUPAKSHMMA KURUVA CANARA BANK(508532)
266 YEMMIGANUR AP-13-021-001-003/010199
(KALUGOTLA) 		0213021000NRG23140720222728020 14/07/2022 BOYA GOVINDAMMA 0213021WL0053401 BOYA GOVINDAMMA 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624448 BOYA GOVINDAMMA CANARA BANK(508532)
267 YEMMIGANUR AP-13-021-001-003/010199
(KALUGOTLA) 		0213021000NRG23140720222728019 14/07/2022 BOYA THIMMAPPA 0213021WL0053401 BOYA THIMMAPPA 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624444 BOYA THIMMAPPA CANARA BANK(508532)
268 YEMMIGANUR AP-13-021-001-003/010201
(KALUGOTLA) 		0213021000NRG23140720222728021 14/07/2022 Munemma 0213021WL0053401 Munemma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624258 MUNIMMA BOYA CANARA BANK(508532)
269 YEMMIGANUR AP-13-021-001-003/010204
(KALUGOTLA) 		0213021000NRG23140720222728024 14/07/2022 Husenamma 0213021WL0053401 Husenamma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624299 USENAMMA BOYA CANARA BANK(508532)
270 YEMMIGANUR AP-13-021-001-003/010204
(KALUGOTLA) 		0213021000NRG23140720222728022 14/07/2022 Narashimulu Bigg 0213021WL0053401 Narashimulu Bigg 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624253 BOYA NARASIHMULU CANARA BANK(508532)
271 YEMMIGANUR AP-13-021-001-003/010208
(KALUGOTLA) 		0213021000NRG23140720222728025 14/07/2022 Hanumantamma 0213021WL0053401 Hanumantamma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624294 BOYA HANUMANTHAMMA CANARA BANK(508532)
272 YEMMIGANUR AP-13-021-001-003/010209
(KALUGOTLA) 		0213021000NRG23140720222728027 14/07/2022 ERAMMA 0213021WL0053401 ERAMMA 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624360 ERAMMA K CANARA BANK(508532)
273 YEMMIGANUR AP-13-021-001-003/010227
(KALUGOTLA) 		0213021000NRG23140720222728029 14/07/2022 Paarwati 0213021WL0053401 Paarwati 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624406 BOYA PARVATHI CANARA BANK(508532)
274 YEMMIGANUR AP-13-021-001-003/010251
(KALUGOTLA) 		0213021000NRG23140720222728035 14/07/2022 Lakshmi 0213021WL0053401 Lakshmi 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624308 LAKSHMI GOLLA CANARA BANK(508532)
275 YEMMIGANUR AP-13-021-001-003/010251
(KALUGOTLA) 		0213021000NRG23140720222728034 14/07/2022 Shrinivaasulu 0213021WL0053401 Shrinivaasulu 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624288 G SREEENIVASULU CANARA BANK(508532)
276 YEMMIGANUR AP-13-021-001-003/010276
(KALUGOTLA) 		0213021000NRG23140720222728038 14/07/2022 URUKUNDAMMA B 0213021WL0053401 URUKUNDAMMA B 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624620 URUKUNDAMMA B CANARA BANK(508532)
277 YEMMIGANUR AP-13-021-001-003/010373
(KALUGOTLA) 		0213021000NRG23140720222728043 14/07/2022 Urukundu 0213021WL0053401 Urukundu 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624293 EEDIGA URUKUNDU CANARA BANK(508532)
278 YEMMIGANUR AP-13-021-001-003/010374
(KALUGOTLA) 		0213021000NRG23140720222728045 14/07/2022 RAGHAVENDRA 0213021WL0053401 RAGHAVENDRA 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624275 RAGAVENDRA B CANARA BANK(508532)
279 YEMMIGANUR AP-13-021-001-003/010376
(KALUGOTLA) 		0213021000NRG23140720222728048 14/07/2022 Parvathi 0213021WL0053401 Parvathi 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624421 PARVATHI KURUVA CANARA BANK(508532)
280 YEMMIGANUR AP-13-021-001-003/010376
(KALUGOTLA) 		0213021000NRG23140720222728047 14/07/2022 Urukundu 0213021WL0053401 Urukundu 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624419 K URUKUNDU CANARA BANK(508532)
281 YEMMIGANUR AP-13-021-001-003/010381
(KALUGOTLA) 		0213021000NRG23140720222728049 14/07/2022 Narasamma 0213021WL0053401 Narasamma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624363 NARASAMMA KAMMA CANARA BANK(508532)
282 YEMMIGANUR AP-13-021-001-003/010384
(KALUGOTLA) 		0213021000NRG23140720222728051 14/07/2022 E LAKSHMI 0213021WL0053401 E LAKSHMI 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624064 MRS E LAKSHMI STATE BANK OF INDIA(508548)
283 YEMMIGANUR AP-13-021-001-003/010384
(KALUGOTLA) 		0213021000NRG23140720222728050 14/07/2022 Venkatesh 0213021WL0053401 Venkatesh 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624588 VENKATESHULU E CANARA BANK(508532)
284 YEMMIGANUR AP-13-021-001-003/010407
(KALUGOTLA) 		0213021000NRG23140720222728057 14/07/2022 ANJINEYYA 0213021WL0053401 ANJINEYYA 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624280 BOYA ANJINI CANARA BANK(508532)
285 YEMMIGANUR AP-13-021-001-003/010414
(KALUGOTLA) 		0213021000NRG23140720222728059 14/07/2022 Venkatesh 0213021WL0053401 Venkatesh 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624392 K VENKATESH CANARA BANK(508532)
286 YEMMIGANUR AP-13-021-001-003/010426
(KALUGOTLA) 		0213021000NRG23140720222728065 14/07/2022 ERAMMA 0213021WL0053401 ERAMMA 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624297 BOYA ERAMMA CANARA BANK(508532)
287 YEMMIGANUR AP-13-021-001-003/010427
(KALUGOTLA) 		0213021000NRG23140720222728067 14/07/2022 Eeramma 0213021WL0053401 Eeramma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624550 BOYA ERAMMA CANARA BANK(508532)
288 YEMMIGANUR AP-13-021-001-003/010434
(KALUGOTLA) 		0213021000NRG23140720222728068 14/07/2022 Varalakshmi 0213021WL0053401 Varalakshmi 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624393 VARALAXMI EDIGA CANARA BANK(508532)
289 YEMMIGANUR AP-13-021-001-003/010453
(KALUGOTLA) 		0213021000NRG23140720222728070 14/07/2022 Malleswaramma 0213021WL0053401 Malleswaramma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624352 MALLESWARI BOYA CANARA BANK(508532)
290 YEMMIGANUR AP-13-021-001-003/010453
(KALUGOTLA) 		0213021000NRG23140720222728069 14/07/2022 Neelakantappa 0213021WL0053401 Neelakantappa 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624272 Mr BOYA NELAKANTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
291 YEMMIGANUR AP-13-021-001-003/010455
(KALUGOTLA) 		0213021000NRG23140720222728071 14/07/2022 Krishnayya 0213021WL0053401 Krishnayya 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624522 VADLA KRISHNAIAH CANARA BANK(508532)
292 YEMMIGANUR AP-13-021-001-003/010455
(KALUGOTLA) 		0213021000NRG23140720222728072 14/07/2022 Lakshmidevi 0213021WL0053401 Lakshmidevi 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624524 V LAKSHMI DEVI CANARA BANK(508532)
293 YEMMIGANUR AP-13-021-001-003/010456
(KALUGOTLA) 		0213021000NRG23140720222728073 14/07/2022 Lakshmi 0213021WL0053401 Lakshmi 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624317 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-001-003/010469
(KALUGOTLA) 		0213021000NRG23140720222728076 14/07/2022 Pedda Eranna 0213021WL0053401 Pedda Eranna 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624277 KURUVA ERANNA CANARA BANK(508532)
295 YEMMIGANUR AP-13-021-001-003/010469
(KALUGOTLA) 		0213021000NRG23140720222728077 14/07/2022 Saraswati 0213021WL0053401 Saraswati 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624287 K SARASWATHI CANARA BANK(508532)
296 YEMMIGANUR AP-13-021-001-003/010470
(KALUGOTLA) 		0213021000NRG23140720222728078 14/07/2022 Lingamma 0213021WL0053401 Lingamma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624394 LINGAMMA KURUVA CANARA BANK(508532)
297 YEMMIGANUR AP-13-021-001-003/010473
(KALUGOTLA) 		0213021000NRG23140720222728079 14/07/2022 Ramanjini 0213021WL0053401 Ramanjini 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624453 RAMANJINEYULU KURUVA CANARA BANK(508532)
298 YEMMIGANUR AP-13-021-001-003/010473
(KALUGOTLA) 		0213021000NRG23140720222728080 14/07/2022 Rangamma 0213021WL0053401 Rangamma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624420 KURUVA RANGAMMA CANARA BANK(508532)
299 YEMMIGANUR AP-13-021-001-003/010509
(KALUGOTLA) 		0213021000NRG23140720222728088 14/07/2022 Sulochana 0213021WL0053401 Sulochana 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624446 KURUVA SULOCHANA CANARA BANK(508532)
300 YEMMIGANUR AP-13-021-001-003/010628
(KALUGOTLA) 		0213021000NRG23140720222728090 14/07/2022 Ramudu 0213021WL0053401 Ramudu 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624350 RAMUDU B CANARA BANK(508532)
301 YEMMIGANUR AP-13-021-001-003/010628
(KALUGOTLA) 		0213021000NRG23140720222728091 14/07/2022 SAROJAMMA 0213021WL0053401 SAROJAMMA 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624359 SAROJAMMA B CANARA BANK(508532)
302 YEMMIGANUR AP-13-021-001-003/010689
(KALUGOTLA) 		0213021000NRG23140720222728094 14/07/2022 BOYA RAMANJINEYULU 0213021WL0053401 BOYA RAMANJINEYULU 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624295 BOYA RAMANJINI ICICI BANK LTD(508534)
303 YEMMIGANUR AP-13-021-001-003/010689
(KALUGOTLA) 		0213021000NRG23140720222728095 14/07/2022 HEMAVATHI 0213021WL0053401 HEMAVATHI 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624296 BOYA HAIMAVATHI CANARA BANK(508532)
304 YEMMIGANUR AP-13-021-001-003/010764
(KALUGOTLA) 		0213021000NRG23140720222728098 14/07/2022 MALA LAKSHMI 0213021WL0053401 MALA LAKSHMI 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624523 MALA LAKSHMI CANARA BANK(508532)
305 YEMMIGANUR AP-13-021-001-003/010773
(KALUGOTLA) 		0213021000NRG23140720222728100 14/07/2022 narasamma 0213021WL0053401 narasamma 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624292 BOYA LAKSHMI CANARA BANK(508532)
306 YEMMIGANUR AP-13-021-001-003/010773
(KALUGOTLA) 		0213021000NRG23140720222728099 14/07/2022 obili 0213021WL0053401 obili 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624251 BOYA OBULESH CANARA BANK(508532)
307 YEMMIGANUR AP-13-021-001-003/010853
(KALUGOTLA) 		0213021000NRG23140720222728101 14/07/2022 Bramaiah 0213021WL0053401 Bramaiah 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624351 GOLLA BRAMHAYYA CANARA BANK(508532)
308 YEMMIGANUR AP-13-021-001-003/010862
(KALUGOTLA) 		0213021000NRG23140720222728104 14/07/2022 Laxmi 0213021WL0053401 Laxmi 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624316 KURUVA LAXMI CANARA BANK(508532)
309 YEMMIGANUR AP-13-021-001-003/010862
(KALUGOTLA) 		0213021000NRG23140720222728103 14/07/2022 Ramakrsihna 0213021WL0053401 Ramakrsihna 00078 CNRB0013378 425 425 Processed 28/07/2022 3376624283 KURUVA RAMAKRISHNA CANARA BANK(508532)
310 YEMMIGANUR AP-13-021-006-009/010189
(PESALADINNE) 		0213021000NRG23130720222720680 14/07/2022 Nadipi Shekamma 0213021WL0053202 Nadipi Shekamma 00078 CNRB0013378 232 232 Processed 28/07/2022 3376624261 PINJARI SHEKAMMA CANARA BANK(508532)
311 YEMMIGANUR AP-13-021-006-009/010297
(PESALADINNE) 		0213021000NRG23130720222720698 14/07/2022 Shekshavali 0213021WL0053202 Shekshavali 00078 CNRB0013378 463 463 Processed 28/07/2022 3376624262 PINJARI SHEKSHAVALI CANARA BANK(508532)
SubTotal 46595 46595
312 YEMMIGANUR AP-13-021-013-017/020001
(BANAVASI) 		0213021000NRG23140720222726143 14/07/2022 VENKATESH 0213021WL0053349 VENKATESH 00114 APBL0013020 673 673 Processed 28/07/2022 3376624075 Mr GOLLA VENKATESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 673 673
313 YEMMIGANUR AP-13-021-001-003/010004
(KALUGOTLA) 		0213021000NRG23140720222727911 14/07/2022 Lakshmi 0213021WL0053401 Lakshmi 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624325 LAXMI BOYA CANARA BANK(508532)
314 YEMMIGANUR AP-13-021-001-003/010005
(KALUGOTLA) 		0213021000NRG23140720222727913 14/07/2022 Lakshmi 0213021WL0053401 Lakshmi 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624330 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-001-003/010012
(KALUGOTLA) 		0213021000NRG23140720222727919 14/07/2022 LAKSHMI 0213021WL0053401 LAKSHMI 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624324 MRS EDIGA LAKSHMI STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-001-003/010013
(KALUGOTLA) 		0213021000NRG23140720222727920 14/07/2022 Eeranna 0213021WL0053401 Eeranna 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624318 MR BOYA ERANNA STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-001-003/010016
(KALUGOTLA) 		0213021000NRG23140720222727921 14/07/2022 Munendra 0213021WL0053401 Munendra 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624173 MR BOYA MUNEENDRA STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-001-003/010017
(KALUGOTLA) 		0213021000NRG23140720222727923 14/07/2022 Lakshmi 0213021WL0053401 Lakshmi 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624450 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-001-003/010021
(KALUGOTLA) 		0213021000NRG23140720222727926 14/07/2022 Savitramma 0213021WL0053401 Savitramma 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624544 MRS BOYA SAVITHRAMMA STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-001-003/010022
(KALUGOTLA) 		0213021000NRG23140720222727928 14/07/2022 Eeswaramma 0213021WL0053401 Eeswaramma 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624200 MRS BOYA EESWARAMMA STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-001-003/010022
(KALUGOTLA) 		0213021000NRG23140720222727927 14/07/2022 Raamanjini 0213021WL0053401 Raamanjini 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624320 RAMANJINI BOYA CANARA BANK(508532)
322 YEMMIGANUR AP-13-021-001-003/010023
(KALUGOTLA) 		0213021000NRG23140720222727930 14/07/2022 Saavitramma 0213021WL0053401 Saavitramma 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624329 MRS BOYA SAVITHRAMMA STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-001-003/010025
(KALUGOTLA) 		0213021000NRG23140720222727934 14/07/2022 Chandramma 0213021WL0053401 Chandramma 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624604 GUNDRAYI CHANDRAMMA CANARA BANK(508532)
324 YEMMIGANUR AP-13-021-001-003/010025
(KALUGOTLA) 		0213021000NRG23140720222727933 14/07/2022 GUNFRAYI SHENKARAGOUDU 0213021WL0053401 GUNFRAYI SHENKARAGOUDU 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624590 MR GUNDRAYI SHENKARAGOUDU STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-001-003/010036
(KALUGOTLA) 		0213021000NRG23140720222727936 14/07/2022 JAYAMMA 0213021WL0053401 JAYAMMA 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624202 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-001-003/010036
(KALUGOTLA) 		0213021000NRG23140720222727935 14/07/2022 Ranganna 0213021WL0053401 Ranganna 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624169 MR BOYA RANGANNA STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-001-003/010037
(KALUGOTLA) 		0213021000NRG23140720222727937 14/07/2022 NAGARAJU 0213021WL0053401 NAGARAJU 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624072 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-001-003/010039
(KALUGOTLA) 		0213021000NRG23140720222727939 14/07/2022 V RENUKAMMA 0213021WL0053401 V RENUKAMMA 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624496 MRS V RENUKAMMA STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-001-003/010044
(KALUGOTLA) 		0213021000NRG23140720222727945 14/07/2022 Eeramma 0213021WL0053401 Eeramma 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624364 MRS EDIGA ERAMMA STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-001-003/010050
(KALUGOTLA) 		0213021000NRG23140720222727948 14/07/2022 Shivamma 0213021WL0053401 Shivamma 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624183 MRS KURUVA SHIVAMMA STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-001-003/010059
(KALUGOTLA) 		0213021000NRG23140720222727953 14/07/2022 EDIGA ALIVELAMMA 0213021WL0053401 EDIGA ALIVELAMMA 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624619 MRS EDIGA ALIVELAMMA STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-001-003/010070
(KALUGOTLA) 		0213021000NRG23140720222727961 14/07/2022 BOYA SAROJA 0213021WL0053401 BOYA SAROJA 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624178 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-001-003/010070
(KALUGOTLA) 		0213021000NRG23140720222727960 14/07/2022 Raamanjineyulu 0213021WL0053401 Raamanjineyulu 00415 SBIN0000955 425 425 Processed 28/07/2022 3376623935 MR BOYA RAMANJINEYULU STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-001-003/010078
(KALUGOTLA) 		0213021000NRG23140720222727964 14/07/2022 KURUVA NARASAPPA 0213021WL0053401 KURUVA NARASAPPA 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624535 MR KURUVA NARASAPPA STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-001-003/010097
(KALUGOTLA) 		0213021000NRG23140720222727968 14/07/2022 Saroja 0213021WL0053401 Saroja 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624171 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-001-003/010104
(KALUGOTLA) 		0213021000NRG23140720222727974 14/07/2022 Vijay Kumar 0213021WL0053401 Vijay Kumar 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624321 MR GOLLA VIJAYKUMAR STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-001-003/010105
(KALUGOTLA) 		0213021000NRG23140720222727976 14/07/2022 Adilaxmi 0213021WL0053401 Adilaxmi 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624161 MISS BOYA ADI LAKSHMI STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-001-003/010105
(KALUGOTLA) 		0213021000NRG23140720222727975 14/07/2022 Nagaraju 0213021WL0053401 Nagaraju 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624215 NAGARAJU BOYA CANARA BANK(508532)
339 YEMMIGANUR AP-13-021-001-003/010110
(KALUGOTLA) 		0213021000NRG23140720222727982 14/07/2022 Baichigiri Viresh 0213021WL0053401 Baichigiri Viresh 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624201 MR BOYA VEERESH STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-001-003/010113
(KALUGOTLA) 		0213021000NRG23140720222727986 14/07/2022 URUKUNDAMMA 0213021WL0053401 URUKUNDAMMA 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624328 MRS EDUGA URUKUNDHAMMA STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-001-003/010113
(KALUGOTLA) 		0213021000NRG23140720222727985 14/07/2022 YuUGABDHAR 0213021WL0053401 YuUGABDHAR 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624336 MR EIDIGA YUGANDHAR STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-001-003/010122
(KALUGOTLA) 		0213021000NRG23140720222727988 14/07/2022 BOYA URUKUNDAMMA 0213021WL0053401 BOYA URUKUNDAMMA 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624443 MRS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-001-003/010131
(KALUGOTLA) 		0213021000NRG23140720222727991 14/07/2022 Chinna Krishna 0213021WL0053401 Chinna Krishna 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624332 MR MANGALI KRISHNA STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-001-003/010131
(KALUGOTLA) 		0213021000NRG23140720222727992 14/07/2022 PUSHPAVATHI 0213021WL0053401 PUSHPAVATHI 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624322 MRS MANGALI PUSHPAVATHI STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-001-003/010139
(KALUGOTLA) 		0213021000NRG23140720222727994 14/07/2022 Guntemma 0213021WL0053401 Guntemma 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624554 BOYA JINKALA GUNTEMMA CANARA BANK(508532)
346 YEMMIGANUR AP-13-021-001-003/010149
(KALUGOTLA) 		0213021000NRG23140720222728000 14/07/2022 Maddamma 0213021WL0053401 Maddamma 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624199 MRS BOYA MADDAMMA STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-001-003/010154
(KALUGOTLA) 		0213021000NRG23140720222728002 14/07/2022 RAMALINGAPPA 0213021WL0053401 RAMALINGAPPA 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624184 MR CHAKALI RAMALINGAPPA STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-001-003/010154
(KALUGOTLA) 		0213021000NRG23140720222728003 14/07/2022 YALLAMMA 0213021WL0053401 YALLAMMA 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624331 MRS CHAKALI YALLAMMA STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-001-003/010170
(KALUGOTLA) 		0213021000NRG23140720222728007 14/07/2022 Lakshmi 0213021WL0053401 Lakshmi 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624534 MRS M LAKSHMI STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-001-003/010170
(KALUGOTLA) 		0213021000NRG23140720222728008 14/07/2022 Pandu Ranga 0213021WL0053401 Pandu Ranga 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624528 Mala Panduranga BANK OF BARODA(606985)
351 YEMMIGANUR AP-13-021-001-003/010170
(KALUGOTLA) 		0213021000NRG23140720222728006 14/07/2022 Sreenivaasulu 0213021WL0053401 Sreenivaasulu 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624186 MR MALA SRINIVASULU STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-001-003/010177
(KALUGOTLA) 		0213021000NRG23140720222728011 14/07/2022 Eeranna 0213021WL0053401 Eeranna 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624213 EERANNA KURUVA CANARA BANK(508532)
353 YEMMIGANUR AP-13-021-001-003/010197
(KALUGOTLA) 		0213021000NRG23140720222728017 14/07/2022 Urukundu 0213021WL0053401 Urukundu 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624159 MR URUKUNDU KURUVA STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-001-003/010204
(KALUGOTLA) 		0213021000NRG23140720222728023 14/07/2022 Raaju 0213021WL0053401 Raaju 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624530 MR BOYA RAJU STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-001-003/010209
(KALUGOTLA) 		0213021000NRG23140720222728026 14/07/2022 KURUVA RAMUDU 0213021WL0053401 KURUVA RAMUDU 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624207 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-001-003/010227
(KALUGOTLA) 		0213021000NRG23140720222728028 14/07/2022 Eeranna 0213021WL0053401 Eeranna 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624422 MR BOYA ERANNA STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-001-003/010238
(KALUGOTLA) 		0213021000NRG23140720222728031 14/07/2022 Baalasundaram 0213021WL0053401 Baalasundaram 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624417 MR GONEPOGU BALASUNDARAM STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-001-003/010238
(KALUGOTLA) 		0213021000NRG23140720222728030 14/07/2022 Shridevi 0213021WL0053401 Shridevi 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624180 MADIGA SRI DEVI CANARA BANK(508532)
359 YEMMIGANUR AP-13-021-001-003/010250
(KALUGOTLA) 		0213021000NRG23140720222728032 14/07/2022 Padmavati 0213021WL0053401 Padmavati 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624142 GOLLA PADMAVATHI CANARA BANK(508532)
360 YEMMIGANUR AP-13-021-001-003/010250
(KALUGOTLA) 		0213021000NRG23140720222728033 14/07/2022 Vishvanath 0213021WL0053401 Vishvanath 00415 SBIN0000955 425 425 Processed 28/07/2022 3376623933 MR VISWANATH GOLLA STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-001-003/010260
(KALUGOTLA) 		0213021000NRG23140720222728036 14/07/2022 Devaraaju 0213021WL0053401 Devaraaju 00415 SBIN0000955 425 425 Processed 28/07/2022 3376623980 MR DEVARAJU HARIJANA STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-001-003/010275
(KALUGOTLA) 		0213021000NRG23140720222728037 14/07/2022 somakka 0213021WL0053401 somakka 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624423 MRS BOYA SOMAKKA STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-001-003/010276
(KALUGOTLA) 		0213021000NRG23140720222728039 14/07/2022 Durganna 0213021WL0053401 Durganna 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624147 DURGANNA BOYA CANARA BANK(508532)
364 YEMMIGANUR AP-13-021-001-003/010319
(KALUGOTLA) 		0213021000NRG23140720222728040 14/07/2022 Eswaraiah 0213021WL0053401 Eswaraiah 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624537 MR E ESWARAIAH STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-001-003/010373
(KALUGOTLA) 		0213021000NRG23140720222728044 14/07/2022 Gundamma 0213021WL0053401 Gundamma 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624214 EDIGA GUNDAMMA CANARA BANK(508532)
366 YEMMIGANUR AP-13-021-001-003/010374
(KALUGOTLA) 		0213021000NRG23140720222728046 14/07/2022 Hanumantamma 0213021WL0053401 Hanumantamma 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624326 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-001-003/010385
(KALUGOTLA) 		0213021000NRG23140720222728052 14/07/2022 EDIGA LAKSHMI DEVI 0213021WL0053401 EDIGA LAKSHMI DEVI 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624195 E LASHMI DEVIGOUD CANARA BANK(508532)
368 YEMMIGANUR AP-13-021-001-003/010400
(KALUGOTLA) 		0213021000NRG23140720222728055 14/07/2022 Anjinamma 0213021WL0053401 Anjinamma 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624531 MRS MALA ANJANAMMA STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-001-003/010407
(KALUGOTLA) 		0213021000NRG23140720222728058 14/07/2022 Rangamma 0213021WL0053401 Rangamma 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624327 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-001-003/010414
(KALUGOTLA) 		0213021000NRG23140720222728060 14/07/2022 Lakshmi 0213021WL0053401 Lakshmi 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624143 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-001-003/010415
(KALUGOTLA) 		0213021000NRG23140720222728061 14/07/2022 Shanthamma 0213021WL0053401 Shanthamma 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624395 MRS BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-001-003/010417
(KALUGOTLA) 		0213021000NRG23140720222728063 14/07/2022 V ADI LAKSHMI 0213021WL0053401 V ADI LAKSHMI 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624542 MRS V ADILAKSHMI STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-001-003/010417
(KALUGOTLA) 		0213021000NRG23140720222728062 14/07/2022 VEERABHADRA MUNISWAMY 0213021WL0053401 VEERABHADRA MUNISWAMY 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624543 MR VEERABHADRA MUNISWAMY STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-001-003/010422
(KALUGOTLA) 		0213021000NRG23140720222728064 14/07/2022 ADEMMA 0213021WL0053401 ADEMMA 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624449 MRS EDIGA ADEMMA STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-001-003/010459
(KALUGOTLA) 		0213021000NRG23140720222728074 14/07/2022 Lingamma 0213021WL0053401 Lingamma 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624529 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 YEMMIGANUR AP-13-021-001-003/010474
(KALUGOTLA) 		0213021000NRG23140720222728081 14/07/2022 M CHANDRANNA 0213021WL0053401 M CHANDRANNA 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624536 MR M CHANDRANNA STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-001-003/010474
(KALUGOTLA) 		0213021000NRG23140720222728082 14/07/2022 M OBULAMMA 0213021WL0053401 M OBULAMMA 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624532 MRS M OBULAMMA STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-001-003/010477
(KALUGOTLA) 		0213021000NRG23140720222728084 14/07/2022 LALITHAMMA 0213021WL0053401 LALITHAMMA 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624145 MRS KAMSALI LALITHAMMA STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-001-003/010501
(KALUGOTLA) 		0213021000NRG23140720222728085 14/07/2022 Sulochana 0213021WL0053401 Sulochana 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624533 MRS MANGALI SULOCHANA STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-001-003/010531
(KALUGOTLA) 		0213021000NRG23140720222728089 14/07/2022 Anjanamma 0213021WL0053401 Anjanamma 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624185 MRS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
381 YEMMIGANUR AP-13-021-001-003/010631
(KALUGOTLA) 		0213021000NRG23140720222728093 14/07/2022 Anamma 0213021WL0053401 Anamma 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624191 MRS HARIJANA ANNAMMA STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-001-003/010631
(KALUGOTLA) 		0213021000NRG23140720222728092 14/07/2022 Naganna 0213021WL0053401 Naganna 00415 SBIN0000955 425 425 Processed 28/07/2022 3376623985 MR NAGANNA HARIJANA STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-001-003/010853
(KALUGOTLA) 		0213021000NRG23140720222728102 14/07/2022 Saraswathi 0213021WL0053401 Saraswathi 00415 SBIN0000955 425 425 Processed 28/07/2022 3376624235 MRS GOLLA SARASWATHI STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-005-007/010018
(ENIGABALA) 		0213021000NRG23140720222722315 14/07/2022 Masalamani 0213021WL0053253 Masalamani 00415 SBIN0000955 1192 1192 Processed 28/07/2022 3376624357 MR JAGATAPI MASILAMANI STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-005-007/010031
(ENIGABALA) 		0213021000NRG23140720222722316 14/07/2022 Jaraganna 0213021WL0053253 Jaraganna 00415 SBIN0000955 1192 1192 Processed 28/07/2022 3376623990 Mr NAYAKANTI JARAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 YEMMIGANUR AP-13-021-005-007/010048
(ENIGABALA) 		0213021000NRG23140720222722317 14/07/2022 Bajaari 0213021WL0053253 Bajaari 00415 SBIN0000955 1192 1192 Processed 28/07/2022 3376624181 MR PALAKOMMA BAJARI STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-005-007/010054
(ENIGABALA) 		0213021000NRG23140720222722318 14/07/2022 Chinna Ratnam 0213021WL0053253 Chinna Ratnam 00415 SBIN0000955 1192 1192 Processed 28/07/2022 3376624187 MR NAYAKANTI CHINNARATNAM STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-005-007/010054
(ENIGABALA) 		0213021000NRG23140720222722319 14/07/2022 Gresamma 0213021WL0053253 Gresamma 00415 SBIN0000955 1192 1192 Processed 28/07/2022 3376624555 MS NAYAKANTI GRESAMMA STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-005-007/010078
(ENIGABALA) 		0213021000NRG23140720222722320 14/07/2022 Aanamdamma 0213021WL0053253 Aanamdamma 00415 SBIN0000955 1192 1192 Processed 28/07/2022 3376624158 MRS PARE ANANDAMMA STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-005-007/010103
(ENIGABALA) 		0213021000NRG23140720222722322 14/07/2022 ramanna 0213021WL0053253 ramanna 00415 SBIN0000955 1192 1192 Processed 28/07/2022 3376624494 MR NAYAKANTI RAMANNA STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-005-007/010125
(ENIGABALA) 		0213021000NRG23140720222722324 14/07/2022 Pramelamma 0213021WL0053253 Pramelamma 00415 SBIN0000955 1192 1192 Processed 28/07/2022 3376624507 Mrs PRAMEELAMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 YEMMIGANUR AP-13-021-005-007/010198
(ENIGABALA) 		0213021000NRG23140720222722326 14/07/2022 Karnakar 0213021WL0053253 Karnakar 00415 SBIN0000955 1192 1192 Processed 28/07/2022 3376624622 MR AAREKANTI KARUNAAKAR STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-005-007/010208
(ENIGABALA) 		0213021000NRG23140720222722329 14/07/2022 Mark 0213021WL0053253 Mark 00415 SBIN0000955 1192 1192 Processed 28/07/2022 3376624648 MR AREKANTI MARK STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-005-007/010208
(ENIGABALA) 		0213021000NRG23140720222722328 14/07/2022 Rama Devi 0213021WL0053253 Rama Devi 00415 SBIN0000955 1192 1192 Processed 28/07/2022 3376624656 MRS AREKANTI RAMADEVI STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-005-007/010226
(ENIGABALA) 		0213021000NRG23140720222722330 14/07/2022 GARLADINNE USENAMMA 0213021WL0053253 GARLADINNE USENAMMA 00415 SBIN0000955 1192 1192 Processed 28/07/2022 3376624242 MRS GARLADINNE USENAMMA STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-005-007/010240
(ENIGABALA) 		0213021000NRG23140720222722333 14/07/2022 Rogemma 0213021WL0053253 Rogemma 00415 SBIN0000955 1192 1192 Processed 28/07/2022 3376624238 Mrs ROGEMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 YEMMIGANUR AP-13-021-005-007/010240
(ENIGABALA) 		0213021000NRG23140720222722332 14/07/2022 Suresh 0213021WL0053253 Suresh 00415 SBIN0000955 1192 1192 Processed 28/07/2022 3376624203 MR NAYAKANTI SURESH STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-005-007/010250
(ENIGABALA) 		0213021000NRG23140720222722335 14/07/2022 Veeresh 0213021WL0053253 Veeresh 00415 SBIN0000955 1192 1192 Processed 28/07/2022 3376623989 CHAKALI VEERSH CANARA BANK(508532)
399 YEMMIGANUR AP-13-021-005-007/010291
(ENIGABALA) 		0213021000NRG23140720222722337 14/07/2022 Yarranna 0213021WL0053253 Yarranna 00415 SBIN0000955 1192 1192 Processed 28/07/2022 3376623997 MR AREKANTI YERRANNA A STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-005-007/010310
(ENIGABALA) 		0213021000NRG23140720222722340 14/07/2022 Raghu 0213021WL0053253 Raghu 00415 SBIN0000955 1192 1192 Processed 28/07/2022 3376623988 CETTI BALIJA RAGHU AIRTEL PAYMENTS BANK LIMITED(990288)
401 YEMMIGANUR AP-13-021-005-007/010365
(ENIGABALA) 		0213021000NRG23140720222722343 14/07/2022 Ramullamma 0213021WL0053253 Ramullamma 00415 SBIN0000955 1192 1192 Processed 28/07/2022 3376624658 MRS EDIGA RAMULAMMA STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-005-007/010368
(ENIGABALA) 		0213021000NRG23140720222722344 14/07/2022 Chinna Shalanna 0213021WL0053253 Chinna Shalanna 00415 SBIN0000955 1192 1192 Processed 28/07/2022 3376624175 MR EDIGA SALANNA STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-005-007/010368
(ENIGABALA) 		0213021000NRG23140720222722345 14/07/2022 Sheshamma 0213021WL0053253 Sheshamma 00415 SBIN0000955 1192 1192 Processed 28/07/2022 3376624241 MS EDIGA SHESHAMMA STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-005-007/010497
(ENIGABALA) 		0213021000NRG23140720222722346 14/07/2022 Srinivas Reddy 0213021WL0053253 Srinivas Reddy 00415 SBIN0000955 1192 1192 Processed 28/07/2022 3376624166 MR R SRINIVASULU REDDY STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-006-009/010004
(PESALADINNE) 		0213021000NRG23130720222720597 14/07/2022 MALLESWARAMMA 0213021WL0053202 MALLESWARAMMA 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624372 MRS KURUVA MALLESWARAMMA STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-006-009/010009
(PESALADINNE) 		0213021000NRG23130720222720851 14/07/2022 Madar Bi 0213021WL0053206 Madar Bi 00415 SBIN0000955 234 234 Processed 28/07/2022 3376624265 MS SAYED MADHARBHE STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-006-009/010012
(PESALADINNE) 		0213021000NRG23130720222720603 14/07/2022 Hanumamtu 0213021WL0053202 Hanumamtu 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624232 MR B HANUMANTHU STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-006-009/010023
(PESALADINNE) 		0213021000NRG23130720222720608 14/07/2022 Angadi Peddayya 0213021WL0053202 Angadi Peddayya 00415 SBIN0000955 463 463 Processed 28/07/2022 3376624197 Mr PEDDAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 YEMMIGANUR AP-13-021-006-009/010023
(PESALADINNE) 		0213021000NRG23130720222720609 14/07/2022 Lakshmidevi 0213021WL0053202 Lakshmidevi 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624368 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
410 YEMMIGANUR AP-13-021-006-009/010024
(PESALADINNE) 		0213021000NRG23130720222720855 14/07/2022 Motti Raamanjini 0213021WL0053206 Motti Raamanjini 00415 SBIN0000955 467 467 Processed 28/07/2022 3376624233 Mr RAMANJINEYULU MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 YEMMIGANUR AP-13-021-006-009/010028
(PESALADINNE) 		0213021000NRG23130720222720612 14/07/2022 Naagalakshmi 0213021WL0053202 Naagalakshmi 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624355 MS EDIGA NAGALAKSHMI STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-006-009/010033
(PESALADINNE) 		0213021000NRG23130720222720614 14/07/2022 Mallesh 0213021WL0053202 Mallesh 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624458 MR METTI MALLESH STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-006-009/010045
(PESALADINNE) 		0213021000NRG23130720222720620 14/07/2022 Narashimudu 0213021WL0053202 Narashimudu 00415 SBIN0000955 463 463 Processed 28/07/2022 3376624365 KURUVA NARASIMHUDU CANARA BANK(508532)
414 YEMMIGANUR AP-13-021-006-009/010080
(PESALADINNE) 		0213021000NRG23130720222720636 14/07/2022 Lakshmi 0213021WL0053202 Lakshmi 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624353 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-006-009/010087
(PESALADINNE) 		0213021000NRG23130720222720880 14/07/2022 Sayyad Chand Bee 0213021WL0053206 Sayyad Chand Bee 00415 SBIN0000955 234 234 Processed 28/07/2022 3376624198 Mrs CHAND BEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 YEMMIGANUR AP-13-021-006-009/010096
(PESALADINNE) 		0213021000NRG23130720222720643 14/07/2022 Anjanamma 0213021WL0053202 Anjanamma 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624408 Mrs AMJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 YEMMIGANUR AP-13-021-006-009/010098
(PESALADINNE) 		0213021000NRG23130720222720646 14/07/2022 Pedda Narasimulu 0213021WL0053202 Pedda Narasimulu 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624369 MR BOYA PEDDANARASIMHULU STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-006-009/010101
(PESALADINNE) 		0213021000NRG23130720222720882 14/07/2022 Ramalakshmi 0213021WL0053206 Ramalakshmi 00415 SBIN0000955 234 234 Processed 28/07/2022 3376624428 MS BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
419 YEMMIGANUR AP-13-021-006-009/010101
(PESALADINNE) 		0213021000NRG23130720222720881 14/07/2022 Sreenivasulu 0213021WL0053206 Sreenivasulu 00415 SBIN0000955 234 234 Processed 28/07/2022 3376624429 Mr BOYA SREENIVASULU S O PEDDA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 YEMMIGANUR AP-13-021-006-009/010105
(PESALADINNE) 		0213021000NRG23130720222720650 14/07/2022 CHINNA RANGANNA 0213021WL0053202 CHINNA RANGANNA 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624480 MR PALLE CHINNARANGANNA STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-006-009/010114
(PESALADINNE) 		0213021000NRG23130720222720656 14/07/2022 Narasamma 0213021WL0053202 Narasamma 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624354 MS METTY NARASAMMA STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-006-009/010134
(PESALADINNE) 		0213021000NRG23130720222720893 14/07/2022 Sunkulamma 0213021WL0053206 Sunkulamma 00415 SBIN0000955 234 234 Processed 28/07/2022 3376624224 MS BOYATALARI SUNKULAMMA STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-006-009/010153
(PESALADINNE) 		0213021000NRG23130720222720671 14/07/2022 Janyamma 0213021WL0053202 Janyamma 00415 SBIN0000955 463 463 Processed 28/07/2022 3376624174 MS AREKANTI GNANAMMA STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-006-009/010153
(PESALADINNE) 		0213021000NRG23130720222720670 14/07/2022 Poulu 0213021WL0053202 Poulu 00415 SBIN0000955 463 463 Processed 28/07/2022 3376624162 MR AREKANTI PAULU STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-006-009/010154
(PESALADINNE) 		0213021000NRG23130720222720898 14/07/2022 Yemilamma 0213021WL0053206 Yemilamma 00415 SBIN0000955 234 234 Processed 28/07/2022 3376624163 Mrs YEMILAMMA SIDDAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 YEMMIGANUR AP-13-021-006-009/010155
(PESALADINNE) 		0213021000NRG23130720222720899 14/07/2022 Sunkanna 0213021WL0053206 Sunkanna 00415 SBIN0000955 467 467 Processed 28/07/2022 3376624396 Mr AREKANTI SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 YEMMIGANUR AP-13-021-006-009/010163
(PESALADINNE) 		0213021000NRG23130720222720902 14/07/2022 Sudhakar 0213021WL0053206 Sudhakar 00415 SBIN0000955 467 467 Processed 28/07/2022 3376624243 MR AREKANTI SUDHAKAR STATE BANK OF INDIA(508548)
428 YEMMIGANUR AP-13-021-006-009/010163
(PESALADINNE) 		0213021000NRG23130720222720903 14/07/2022 Sujata 0213021WL0053206 Sujata 00415 SBIN0000955 467 467 Processed 28/07/2022 3376624247 Mrs SUJATHA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 YEMMIGANUR AP-13-021-006-009/010166
(PESALADINNE) 		0213021000NRG23130720222720672 14/07/2022 Samelu 0213021WL0053202 Samelu 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624176 Mr SAMELU AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 YEMMIGANUR AP-13-021-006-009/010179
(PESALADINNE) 		0213021000NRG23130720222720906 14/07/2022 Chinna Dasthagiri 0213021WL0053206 Chinna Dasthagiri 00415 SBIN0000955 467 467 Processed 28/07/2022 3376624239 MR KURUVA DASTHAGIRI STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-006-009/010182
(PESALADINNE) 		0213021000NRG23130720222720912 14/07/2022 Lingamma 0213021WL0053206 Lingamma 00415 SBIN0000955 234 234 Processed 28/07/2022 3376624430 MS BOYA LINGAMMA STATE BANK OF INDIA(508548)
432 YEMMIGANUR AP-13-021-006-009/010182
(PESALADINNE) 		0213021000NRG23130720222720911 14/07/2022 Madanna 0213021WL0053206 Madanna 00415 SBIN0000955 234 234 Processed 28/07/2022 3376624424 MR BOYA MADANNA STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-006-009/010191
(PESALADINNE) 		0213021000NRG23130720222720915 14/07/2022 Lakshamanna 0213021WL0053206 Lakshamanna 00415 SBIN0000955 467 467 Processed 28/07/2022 3376624370 Mrs LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 YEMMIGANUR AP-13-021-006-009/010194
(PESALADINNE) 		0213021000NRG23130720222720916 14/07/2022 Amina Bi 0213021WL0053206 Amina Bi 00415 SBIN0000955 234 234 Processed 28/07/2022 3376624578 Mrs AMINABHEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 YEMMIGANUR AP-13-021-006-009/010196
(PESALADINNE) 		0213021000NRG23130720222720918 14/07/2022 Veerendramma 0213021WL0053206 Veerendramma 00415 SBIN0000955 234 234 Processed 28/07/2022 3376624225 MS PALLE VIRENDRAMMA STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-006-009/010201
(PESALADINNE) 		0213021000NRG23130720222720922 14/07/2022 Keshamma 0213021WL0053206 Keshamma 00415 SBIN0000955 234 234 Processed 28/07/2022 3376624479 Mrs PALLE KESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 YEMMIGANUR AP-13-021-006-009/010202
(PESALADINNE) 		0213021000NRG23130720222720924 14/07/2022 sayed bibi 0213021WL0053206 sayed bibi 00415 SBIN0000955 234 234 Processed 28/07/2022 3376624223 MS SAYYAD SAIYADABI STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-006-009/010218
(PESALADINNE) 		0213021000NRG23130720222720687 14/07/2022 Malleswaramma 0213021WL0053202 Malleswaramma 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624399 Mrs MALLESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 YEMMIGANUR AP-13-021-006-009/010218
(PESALADINNE) 		0213021000NRG23130720222720686 14/07/2022 Veeresh 0213021WL0053202 Veeresh 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624400 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 YEMMIGANUR AP-13-021-006-009/010289
(PESALADINNE) 		0213021000NRG23130720222720692 14/07/2022 sujatha 0213021WL0053202 sujatha 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624366 MS MANGALI SUJATHA STATE BANK OF INDIA(508548)
441 YEMMIGANUR AP-13-021-006-009/010295
(PESALADINNE) 		0213021000NRG23130720222720696 14/07/2022 Modinamma 0213021WL0053202 Modinamma 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624263 MRS PINJARI MODINAMMA STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-006-009/010297
(PESALADINNE) 		0213021000NRG23130720222720699 14/07/2022 Hasina 0213021WL0053202 Hasina 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624264 PINJARI HASEENA CANARA BANK(508532)
443 YEMMIGANUR AP-13-021-006-009/010301
(PESALADINNE) 		0213021000NRG23130720222720700 14/07/2022 Salibi 0213021WL0053202 Salibi 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624208 MS PINJARI SHALIBI STATE BANK OF INDIA(508548)
444 YEMMIGANUR AP-13-021-006-009/010308
(PESALADINNE) 		0213021000NRG23130720222720701 14/07/2022 Ramanjini 0213021WL0053202 Ramanjini 00415 SBIN0000955 463 463 Processed 28/07/2022 3376624431 MR BOYA RAMANJINI STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-006-009/010313
(PESALADINNE) 		0213021000NRG23130720222720703 14/07/2022 Hanumanthamma 0213021WL0053202 Hanumanthamma 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624226 Mrs HANUMANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 YEMMIGANUR AP-13-021-006-009/010314
(PESALADINNE) 		0213021000NRG23130720222720704 14/07/2022 Anasuyamma 0213021WL0053202 Anasuyamma 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624164 MRS KURUVA ANASUYAMMA STATE BANK OF INDIA(508548)
447 YEMMIGANUR AP-13-021-006-009/010316
(PESALADINNE) 		0213021000NRG23130720222720935 14/07/2022 Anjineyulu 0213021WL0053206 Anjineyulu 00415 SBIN0000955 234 234 Processed 28/07/2022 3376624367 Mr ANJANEYULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 YEMMIGANUR AP-13-021-006-009/010316
(PESALADINNE) 		0213021000NRG23130720222720705 14/07/2022 Narasamma 0213021WL0053202 Narasamma 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624371 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
449 YEMMIGANUR AP-13-021-006-009/010322
(PESALADINNE) 		0213021000NRG23130720222720937 14/07/2022 Mallamma 0213021WL0053206 Mallamma 00415 SBIN0000955 234 234 Processed 28/07/2022 3376624196 Mrs P MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 YEMMIGANUR AP-13-021-006-009/010325
(PESALADINNE) 		0213021000NRG23130720222720710 14/07/2022 Lakshmi Devi 0213021WL0053202 Lakshmi Devi 00415 SBIN0000955 232 232 Processed 28/07/2022 3376623968 Mrs K LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 YEMMIGANUR AP-13-021-006-009/010343
(PESALADINNE) 		0213021000NRG23130720222720942 14/07/2022 Emillamma 0213021WL0053206 Emillamma 00415 SBIN0000955 234 234 Processed 28/07/2022 3376624271 MS AREKANTI YEMILAMMA STATE BANK OF INDIA(508548)
452 YEMMIGANUR AP-13-021-006-009/010348
(PESALADINNE) 		0213021000NRG23130720222720945 14/07/2022 Eramma 0213021WL0053206 Eramma 00415 SBIN0000955 234 234 Processed 28/07/2022 3376624245 Mrs ERAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 YEMMIGANUR AP-13-021-006-009/010348
(PESALADINNE) 		0213021000NRG23130720222720944 14/07/2022 Grabeyulu 0213021WL0053206 Grabeyulu 00415 SBIN0000955 467 467 Processed 28/07/2022 3376624244 MR AREKANTI GABRIYALU STATE BANK OF INDIA(508548)
454 YEMMIGANUR AP-13-021-006-009/010351
(PESALADINNE) 		0213021000NRG23130720222720947 14/07/2022 Pravin Kumar 0213021WL0053206 Pravin Kumar 00415 SBIN0000955 234 234 Processed 28/07/2022 3376623934 MR AREKANTI PRAVEEN STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-006-009/010352
(PESALADINNE) 		0213021000NRG23130720222720949 14/07/2022 Batakanna 0213021WL0053206 Batakanna 00415 SBIN0000955 234 234 Processed 28/07/2022 3376624481 MR AREKANTI BATAKANNA STATE BANK OF INDIA(508548)
456 YEMMIGANUR AP-13-021-006-009/010358
(PESALADINNE) 		0213021000NRG23130720222720714 14/07/2022 sunitha 0213021WL0053202 sunitha 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624389 MS BOYA SUNITHA STATE BANK OF INDIA(508548)
457 YEMMIGANUR AP-13-021-006-009/010365
(PESALADINNE) 		0213021000NRG23130720222720715 14/07/2022 kaveri 0213021WL0053202 kaveri 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624616 MS BOYA KAVERI STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-006-009/010366
(PESALADINNE) 		0213021000NRG23130720222720951 14/07/2022 khaja bee 0213021WL0053206 khaja bee 00415 SBIN0000955 234 234 Processed 28/07/2022 3376624559 MS GORLA KAJABEE STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-006-009/010387
(PESALADINNE) 		0213021000NRG23130720222720718 14/07/2022 ramanjineyulu 0213021WL0053202 ramanjineyulu 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624457 MR BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
460 YEMMIGANUR AP-13-021-006-009/010387
(PESALADINNE) 		0213021000NRG23130720222720719 14/07/2022 saraswathi 0213021WL0053202 saraswathi 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624456 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
461 YEMMIGANUR AP-13-021-006-009/010391
(PESALADINNE) 		0213021000NRG23130720222720957 14/07/2022 haseena 0213021WL0053206 haseena 00415 SBIN0000955 234 234 Processed 28/07/2022 3376624409 MS S HASEENA STATE BANK OF INDIA(508548)
462 YEMMIGANUR AP-13-021-006-009/010417
(PESALADINNE) 		0213021000NRG23130720222720960 14/07/2022 shaheda bee 0213021WL0053206 shaheda bee 00415 SBIN0000955 234 234 Processed 28/07/2022 3376624209 MS S SAHEDABEE STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-006-009/010420
(PESALADINNE) 		0213021000NRG23130720222720729 14/07/2022 rahela 0213021WL0053202 rahela 00415 SBIN0000955 232 232 Processed 28/07/2022 3376624512 MS AREKANTI RAHELA STATE BANK OF INDIA(508548)
464 YEMMIGANUR AP-13-021-006-009/010425
(PESALADINNE) 		0213021000NRG23130720222720730 14/07/2022 Sundara Raju 0213021WL0053202 Sundara Raju 00415 SBIN0000955 463 463 Processed 28/07/2022 3376624217 Mr SUNDAR RAJU AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 YEMMIGANUR AP-13-021-012-016/030008
(KANDANATHI) 		0213021000NRG23140720222727682 14/07/2022 Lingamma 0213021WL0053395 Lingamma 00415 SBIN0000955 178 178 Processed 28/07/2022 3376624410 MRS KURUVA NALGADODI NINGAMMA STATE BANK OF INDIA(508548)
466 YEMMIGANUR AP-13-021-012-016/030025
(KANDANATHI) 		0213021000NRG23140720222727684 14/07/2022 Nagamma 0213021WL0053395 Nagamma 00415 SBIN0000955 178 178 Processed 28/07/2022 3376624487 MISS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
467 YEMMIGANUR AP-13-021-012-016/030047
(KANDANATHI) 		0213021000NRG23140720222727888 14/07/2022 Sarojamma 0213021WL0053400 Sarojamma 00415 SBIN0000955 198 198 Processed 28/07/2022 3376624425 MS KURUVA SUJATHAMMA STATE BANK OF INDIA(508548)
468 YEMMIGANUR AP-13-021-012-016/030057
(KANDANATHI) 		0213021000NRG23140720222727729 14/07/2022 KALYANI 0213021WL0053397 KALYANI 00415 SBIN0000955 450 450 Processed 28/07/2022 3376624489 MRS KURUVA KALYANI STATE BANK OF INDIA(508548)
469 YEMMIGANUR AP-13-021-012-016/030239
(KANDANATHI) 		0213021000NRG23140720222727702 14/07/2022 Lakshimi 0213021WL0053395 Lakshimi 00415 SBIN0000955 178 178 Processed 28/07/2022 3376624411 MS KURUVA MULINTI LAKSHMI STATE BANK OF INDIA(508548)
470 YEMMIGANUR AP-13-021-012-016/030287
(KANDANATHI) 		0213021000NRG23140720222727740 14/07/2022 Anjinayya 0213021WL0053397 Anjinayya 00415 SBIN0000955 450 450 Processed 28/07/2022 3376624477 MR KURUVA ANJINEYA STATE BANK OF INDIA(508548)
471 YEMMIGANUR AP-13-021-012-016/030298
(KANDANATHI) 		0213021000NRG23140720222727741 14/07/2022 Lakshimi 0213021WL0053397 Lakshimi 00415 SBIN0000955 450 450 Processed 28/07/2022 3376623945 MRS VADDE VENKATALAKSHMI YGR STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-012-016/030413
(KANDANATHI) 		0213021000NRG23140720222727705 14/07/2022 Lakshimi 0213021WL0053395 Lakshimi 00415 SBIN0000955 178 178 Processed 28/07/2022 3376624488 MISS GANGULAPADU LAKSHMIDEVI STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-012-016/030686
(KANDANATHI) 		0213021000NRG23140720222727904 14/07/2022 NALLANNA 0213021WL0053400 NALLANNA 00415 SBIN0000955 198 198 Processed 28/07/2022 3376624451 MR KURUVA NALLANNA STATE BANK OF INDIA(508548)
474 YEMMIGANUR AP-13-021-012-016/030686
(KANDANATHI) 		0213021000NRG23140720222727905 14/07/2022 RATNAMMA 0213021WL0053400 RATNAMMA 00415 SBIN0000955 198 198 Processed 28/07/2022 3376624452 MISS KURUVA RATHNAMMA STATE BANK OF INDIA(508548)
475 YEMMIGANUR AP-13-021-012-016/030725
(KANDANATHI) 		0213021000NRG23140720222727713 14/07/2022 Chinna Narasimhulu 0213021WL0053395 Chinna Narasimhulu 00415 SBIN0000955 178 178 Processed 28/07/2022 3376624495 MR KURUVA CHINNANARASIMHULU STATE BANK OF INDIA(508548)
476 YEMMIGANUR AP-13-021-013-017/010004
(BANAVASI) 		0213021000NRG23140720222724348 14/07/2022 NAGENDRA 0213021WL0053298 NAGENDRA 00415 SBIN0000955 625 625 Processed 28/07/2022 3376624071 BYAGARI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
477 YEMMIGANUR AP-13-021-013-017/010006
(BANAVASI) 		0213021000NRG23140720222724349 14/07/2022 Nagemdra 0213021WL0053298 Nagemdra 00415 SBIN0000955 625 625 Processed 28/07/2022 3376623993 MR MALA NAGENDRA STATE BANK OF INDIA(508548)
478 YEMMIGANUR AP-13-021-013-017/010013
(BANAVASI) 		0213021000NRG23140720222724353 14/07/2022 saraswathi 0213021WL0053298 saraswathi 00415 SBIN0000955 625 625 Processed 28/07/2022 3376623978 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-013-017/010015
(BANAVASI) 		0213021000NRG23140720222724355 14/07/2022 Baabu 0213021WL0053298 Baabu 00415 SBIN0000955 625 625 Processed 28/07/2022 3376623992 MR BOYA BABU STATE BANK OF INDIA(508548)
480 YEMMIGANUR AP-13-021-013-017/010022
(BANAVASI) 		0213021000NRG23140720222726391 14/07/2022 Pedda Eeramma 0213021WL0053352 Pedda Eeramma 00415 SBIN0000955 659 659 Processed 28/07/2022 3376623994 MRS BOYA PEDDAEERAMMA STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-013-017/010111
(BANAVASI) 		0213021000NRG23140720222726392 14/07/2022 Ampayya 0213021WL0053352 Ampayya 00415 SBIN0000955 659 659 Processed 28/07/2022 3376623991 KURUVA AMPAYYA CANARA BANK(508532)
482 YEMMIGANUR AP-13-021-013-017/010115
(BANAVASI) 		0213021000NRG23140720222726394 14/07/2022 Lakshmi 0213021WL0053352 Lakshmi 00415 SBIN0000955 659 659 Processed 28/07/2022 3376624623 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
483 YEMMIGANUR AP-13-021-013-017/010117
(BANAVASI) 		0213021000NRG23140720222726397 14/07/2022 Jagadish Swami 0213021WL0053352 Jagadish Swami 00415 SBIN0000955 659 659 Processed 28/07/2022 3376623995 MR JANGAMMA JAGADEESH STATE BANK OF INDIA(508548)
484 YEMMIGANUR AP-13-021-013-017/010117
(BANAVASI) 		0213021000NRG23140720222726396 14/07/2022 Shailaja 0213021WL0053352 Shailaja 00415 SBIN0000955 659 659 Processed 28/07/2022 3376624155 MISS SYLAJA JANGAMMA STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-013-017/010126
(BANAVASI) 		0213021000NRG23140720222726400 14/07/2022 Raghavendra 0213021WL0053352 Raghavendra 00415 SBIN0000955 659 659 Processed 28/07/2022 3376624069 MR CHAKALI RAGHAVENDRA STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-013-017/010126
(BANAVASI) 		0213021000NRG23140720222726399 14/07/2022 Sarojamma 0213021WL0053352 Sarojamma 00415 SBIN0000955 659 659 Processed 28/07/2022 3376624204 MRS CHAKALI SAROJAMMA STATE BANK OF INDIA(508548)
487 YEMMIGANUR AP-13-021-013-017/010127
(BANAVASI) 		0213021000NRG23140720222726402 14/07/2022 ERANNA 0213021WL0053352 ERANNA 00415 SBIN0000955 659 659 Processed 28/07/2022 3376624194 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
488 YEMMIGANUR AP-13-021-013-017/010127
(BANAVASI) 		0213021000NRG23140720222726401 14/07/2022 Savitri 0213021WL0053352 Savitri 00415 SBIN0000955 659 659 Processed 28/07/2022 3376624592 MRS CHAKALI SAVITHRI STATE BANK OF INDIA(508548)
489 YEMMIGANUR AP-13-021-013-017/010131
(BANAVASI) 		0213021000NRG23140720222726408 14/07/2022 MANGAMMA 0213021WL0053352 MANGAMMA 00415 SBIN0000955 659 659 Processed 28/07/2022 3376623979 MRS B MANGAMMA STATE BANK OF INDIA(508548)
490 YEMMIGANUR AP-13-021-013-017/010131
(BANAVASI) 		0213021000NRG23140720222726407 14/07/2022 Sugreva 0213021WL0053352 Sugreva 00415 SBIN0000955 659 659 Processed 28/07/2022 3376623962 BOYA SUGREEVU INDIA POST PAYMENTS BANK LIMITED(508528)
491 YEMMIGANUR AP-13-021-013-017/010133
(BANAVASI) 		0213021000NRG23140720222726410 14/07/2022 PADMAMMA 0213021WL0053352 PADMAMMA 00415 SBIN0000955 659 659 Processed 28/07/2022 3376624614 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
492 YEMMIGANUR AP-13-021-013-017/010136
(BANAVASI) 		0213021000NRG23140720222724357 14/07/2022 Linganna 0213021WL0053298 Linganna 00415 SBIN0000955 625 625 Processed 28/07/2022 3376623960 MR B CHINNA LINGANNA STATE BANK OF INDIA(508548)
493 YEMMIGANUR AP-13-021-013-017/010146
(BANAVASI) 		0213021000NRG23140720222726418 14/07/2022 Jayamma 0213021WL0053352 Jayamma 00415 SBIN0000955 659 659 Processed 28/07/2022 3376623967 MRS JAYAMMA B YEMMIGANUR STATE BANK OF INDIA(508548)
494 YEMMIGANUR AP-13-021-013-017/010154
(BANAVASI) 		0213021000NRG23140720222726423 14/07/2022 BOYA PRAHALLAD 0213021WL0053352 BOYA PRAHALLAD 00415 SBIN0000955 659 659 Processed 28/07/2022 3376624611 MR BOYA PRAHALLAD STATE BANK OF INDIA(508548)
495 YEMMIGANUR AP-13-021-013-017/010159
(BANAVASI) 		0213021000NRG23140720222726425 14/07/2022 Jayamma 0213021WL0053352 Jayamma 00415 SBIN0000955 659 659 Processed 28/07/2022 3376624510 MS BOYA JAYAMMA STATE BANK OF INDIA(508548)
496 YEMMIGANUR AP-13-021-013-017/010159
(BANAVASI) 		0213021000NRG23140720222726426 14/07/2022 Naagemdra 0213021WL0053352 Naagemdra 00415 SBIN0000955 659 659 Processed 28/07/2022 3376624141 MR BOYA NAGENDRA STATE BANK OF INDIA(508548)
497 YEMMIGANUR AP-13-021-013-017/010160
(BANAVASI) 		0213021000NRG23140720222726427 14/07/2022 MALA JAYALAKSHMI 0213021WL0053352 MALA JAYALAKSHMI 00415 SBIN0000955 659 659 Processed 28/07/2022 3376624472 MRS MALA JAYALAKSHMI STATE BANK OF INDIA(508548)
498 YEMMIGANUR AP-13-021-013-017/010165
(BANAVASI) 		0213021000NRG23140720222726429 14/07/2022 pedda ramanna 0213021WL0053352 pedda ramanna 00415 SBIN0000955 659 659 Processed 28/07/2022 3376623936 MR MALA RAMANNA STATE BANK OF INDIA(508548)
499 YEMMIGANUR AP-13-021-013-017/010170
(BANAVASI) 		0213021000NRG23140720222726474 14/07/2022 Prasagi Marenna 0213021WL0053355 Prasagi Marenna 00415 SBIN0000955 636 636 Processed 28/07/2022 3376623959 MR MARENNA HARIJANA STATE BANK OF INDIA(508548)
500 YEMMIGANUR AP-13-021-013-017/010174
(BANAVASI) 		0213021000NRG23140720222724362 14/07/2022 SHANTHAMMA 0213021WL0053298 SHANTHAMMA 00415 SBIN0000955 625 625 Processed 28/07/2022 3376624347 MS MADIGA SHANTHAMMA STATE BANK OF INDIA(508548)
501 YEMMIGANUR AP-13-021-013-017/010196
(BANAVASI) 		0213021000NRG23140720222726481 14/07/2022 Lakshmi 0213021WL0053355 Lakshmi 00415 SBIN0000955 636 636 Processed 28/07/2022 3376623943 MRS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
502 YEMMIGANUR AP-13-021-013-017/010211
(BANAVASI) 		0213021000NRG23140720222726432 14/07/2022 Naagaraaju 0213021WL0053352 Naagaraaju 00415 SBIN0000955 659 659 Processed 28/07/2022 3376623942 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
503 YEMMIGANUR AP-13-021-013-017/010227
(BANAVASI) 		0213021000NRG23140720222724366 14/07/2022 Tammanna SURESH 0213021WL0053298 Tammanna SURESH 00415 SBIN0000955 625 625 Processed 28/07/2022 3376624651 MR KURUVA SURESH STATE BANK OF INDIA(508548)
504 YEMMIGANUR AP-13-021-013-017/010231
(BANAVASI) 		0213021000NRG23140720222726483 14/07/2022 BOYA GIDDAIAH 0213021WL0053355 BOYA GIDDAIAH 00415 SBIN0000955 636 636 Processed 28/07/2022 3376624478 MR BOYA GIDDAIAH STATE BANK OF INDIA(508548)
505 YEMMIGANUR AP-13-021-013-017/010233
(BANAVASI) 		0213021000NRG23140720222726484 14/07/2022 CHAKALI KRISHNA 0213021WL0053355 CHAKALI KRISHNA 00415 SBIN0000955 636 636 Processed 28/07/2022 3376624634 MR CHAKALI KRISHNA STATE BANK OF INDIA(508548)
506 YEMMIGANUR AP-13-021-013-017/010251
(BANAVASI) 		0213021000NRG23140720222724368 14/07/2022 Suranna 0213021WL0053298 Suranna 00415 SBIN0000955 625 625 Processed 28/07/2022 3376623966 MR KURUVA SURANNA STATE BANK OF INDIA(508548)
507 YEMMIGANUR AP-13-021-013-017/010263
(BANAVASI) 		0213021000NRG23140720222726434 14/07/2022 BOYA HANUMANNA 0213021WL0053352 BOYA HANUMANNA 00415 SBIN0000955 659 659 Processed 28/07/2022 3376623977 MR BOYA HANUMANNA STATE BANK OF INDIA(508548)
508 YEMMIGANUR AP-13-021-013-017/010281
(BANAVASI) 		0213021000NRG23140720222726439 14/07/2022 LAKSHMI 0213021WL0053352 LAKSHMI 00415 SBIN0000955 659 659 Processed 28/07/2022 3376624348 MRS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
509 YEMMIGANUR AP-13-021-013-017/010281
(BANAVASI) 		0213021000NRG23140720222726438 14/07/2022 SOMANNA. 0213021WL0053352 SOMANNA. 00415 SBIN0000955 659 659 Processed 28/07/2022 3376623932 MR MADIGA CHINNA SOMANNA STATE BANK OF INDIA(508548)
510 YEMMIGANUR AP-13-021-013-017/010306
(BANAVASI) 		0213021000NRG23140720222726440 14/07/2022 BOYA EERANNA 0213021WL0053352 BOYA EERANNA 00415 SBIN0000955 659 659 Processed 28/07/2022 3376624582 MR BOYA ERANNA STATE BANK OF INDIA(508548)
511 YEMMIGANUR AP-13-021-013-017/010306
(BANAVASI) 		0213021000NRG23140720222726441 14/07/2022 BOYA SHANTHI 0213021WL0053352 BOYA SHANTHI 00415 SBIN0000955 659 659 Processed 28/07/2022 3376624581 MRS BOYA SANTHI STATE BANK OF INDIA(508548)
512 YEMMIGANUR AP-13-021-013-017/010340
(BANAVASI) 		0213021000NRG23140720222726485 14/07/2022 KURUVA VEERESH 0213021WL0053355 KURUVA VEERESH 00415 SBIN0000955 636 636 Processed 28/07/2022 3376624654 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
513 YEMMIGANUR AP-13-021-013-017/010365
(BANAVASI) 		0213021000NRG23140720222726446 14/07/2022 RAMALINGAMMA 0213021WL0053352 RAMALINGAMMA 00415 SBIN0000955 659 659 Processed 28/07/2022 3376623944 MRS BYAGARI RAMALINGAMMA STATE BANK OF INDIA(508548)
514 YEMMIGANUR AP-13-021-013-017/010383
(BANAVASI) 		0213021000NRG23140720222726488 14/07/2022 Ayyalappa 0213021WL0053355 Ayyalappa 00415 SBIN0000955 636 636 Processed 28/07/2022 3376623965 MR KURUVA AYYALAPPA STATE BANK OF INDIA(508548)
515 YEMMIGANUR AP-13-021-013-017/010383
(BANAVASI) 		0213021000NRG23140720222726489 14/07/2022 Sunita 0213021WL0053355 Sunita 00415 SBIN0000955 636 636 Processed 28/07/2022 3376624165 MISS SUNITHA KURUVA STATE BANK OF INDIA(508548)
516 YEMMIGANUR AP-13-021-013-017/010450
(BANAVASI) 		0213021000NRG23140720222726503 14/07/2022 BOYA KRISHNA 0213021WL0053355 BOYA KRISHNA 00415 SBIN0000955 636 636 Processed 28/07/2022 3376623961 MR BOYA KRISHNA STATE BANK OF INDIA(508548)
517 YEMMIGANUR AP-13-021-013-017/010476
(BANAVASI) 		0213021000NRG23140720222726506 14/07/2022 Rogappa 0213021WL0053355 Rogappa 00415 SBIN0000955 636 636 Processed 28/07/2022 3376623963 MR REGEPPA KURUVA STATE BANK OF INDIA(508548)
518 YEMMIGANUR AP-13-021-013-017/010490
(BANAVASI) 		0213021000NRG23140720222726510 14/07/2022 KURUVA EERANNA 0213021WL0053355 KURUVA EERANNA 00415 SBIN0000955 636 636 Processed 28/07/2022 3376624650 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
519 YEMMIGANUR AP-13-021-013-017/010504
(BANAVASI) 		0213021000NRG23140720222724379 14/07/2022 VADLA SAKUNTHALA 0213021WL0053298 VADLA SAKUNTHALA 00415 SBIN0000955 625 625 Processed 28/07/2022 3376624624 MS VADLA SHAKUNTHALA STATE BANK OF INDIA(508548)
520 YEMMIGANUR AP-13-021-013-017/010553
(BANAVASI) 		0213021000NRG23140720222726514 14/07/2022 Hanumanthu 0213021WL0053355 Hanumanthu 00415 SBIN0000955 636 636 Processed 28/07/2022 3376624649 MR BEGARI HANUMANTHU STATE BANK OF INDIA(508548)
521 YEMMIGANUR AP-13-021-013-017/010579
(BANAVASI) 		0213021000NRG23140720222726515 14/07/2022 Jambayya Swami 0213021WL0053355 Jambayya Swami 00415 SBIN0000955 636 636 Processed 28/07/2022 3376624156 MR MATAM JAMBAIAH SWAMY STATE BANK OF INDIA(508548)
522 YEMMIGANUR AP-13-021-013-017/010579
(BANAVASI) 		0213021000NRG23140720222726516 14/07/2022 Ratnamma 0213021WL0053355 Ratnamma 00415 SBIN0000955 636 636 Processed 28/07/2022 3376624148 MRS M RATHAMMA STATE BANK OF INDIA(508548)
523 YEMMIGANUR AP-13-021-013-017/010685
(BANAVASI) 		0213021000NRG23140720222724382 14/07/2022 RAJU 0213021WL0053298 RAJU 00415 SBIN0000955 625 625 Processed 28/07/2022 3376624337 MR BOYA RAJU STATE BANK OF INDIA(508548)
524 YEMMIGANUR AP-13-021-013-017/010719
(BANAVASI) 		0213021000NRG23140720222724384 14/07/2022 Brahaiah 0213021WL0053298 Brahaiah 00415 SBIN0000955 625 625 Processed 28/07/2022 3376624653 MR VADLA BRAHAIAH STATE BANK OF INDIA(508548)
525 YEMMIGANUR AP-13-021-013-017/010719
(BANAVASI) 		0213021000NRG23140720222724385 14/07/2022 Saraswathi 0213021WL0053298 Saraswathi 00415 SBIN0000955 625 625 Processed 28/07/2022 3376624652 MISS VADLA SARASWATHI STATE BANK OF INDIA(508548)
526 YEMMIGANUR AP-13-021-013-017/020002
(BANAVASI) 		0213021000NRG23140720222726145 14/07/2022 Hanumanthamma 0213021WL0053349 Hanumanthamma 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624640 MRS TELUGU HANUMANTHAMMA STATE BANK OF INDIA(508548)
527 YEMMIGANUR AP-13-021-013-017/020003
(BANAVASI) 		0213021000NRG23140720222726148 14/07/2022 Hanumanthu 0213021WL0053349 Hanumanthu 00415 SBIN0000955 673 673 Processed 28/07/2022 3376623972 MR BESTHA HANUMANTHU STATE BANK OF INDIA(508548)
528 YEMMIGANUR AP-13-021-013-017/020003
(BANAVASI) 		0213021000NRG23140720222726146 14/07/2022 Raamanjineyulu 0213021WL0053349 Raamanjineyulu 00415 SBIN0000955 673 673 Processed 28/07/2022 3376623952 MR TELUGU RAMANJINEYULU STATE BANK OF INDIA(508548)
529 YEMMIGANUR AP-13-021-013-017/020005
(BANAVASI) 		0213021000NRG23140720222726149 14/07/2022 CHAKALI GOVINDU 0213021WL0053349 CHAKALI GOVINDU 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624599 MRS CHAKALI GOVINDU STATE BANK OF INDIA(508548)
530 YEMMIGANUR AP-13-021-013-017/020005
(BANAVASI) 		0213021000NRG23140720222726150 14/07/2022 Govindamma 0213021WL0053349 Govindamma 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624594 MRS CHAKALI DEVENDRAMMA STATE BANK OF INDIA(508548)
531 YEMMIGANUR AP-13-021-013-017/020014
(BANAVASI) 		0213021000NRG23140720222726159 14/07/2022 Venkatamma TELUGU ANUSUYA 0213021WL0053349 Venkatamma TELUGU ANUSUYA 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624655 MRS TELUGU ANASUYA STATE BANK OF INDIA(508548)
532 YEMMIGANUR AP-13-021-013-017/020022
(BANAVASI) 		0213021000NRG23140720222726162 14/07/2022 BOYA BHIMANNA 0213021WL0053349 BOYA BHIMANNA 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624073 BOYA BHIMANNA STATE BANK OF INDIA(508548)
533 YEMMIGANUR AP-13-021-013-017/020024
(BANAVASI) 		0213021000NRG23140720222726163 14/07/2022 GOLLA NAGAPPA 0213021WL0053349 GOLLA NAGAPPA 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624561 MR GOLLA NAGAPPA STATE BANK OF INDIA(508548)
534 YEMMIGANUR AP-13-021-013-017/020029
(BANAVASI) 		0213021000NRG23140720222726165 14/07/2022 Guntamma 0213021WL0053349 Guntamma 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624168 MRS BOYA GUNTEMMA STATE BANK OF INDIA(508548)
535 YEMMIGANUR AP-13-021-013-017/020036
(BANAVASI) 		0213021000NRG23140720222726166 14/07/2022 BOYA BHAGAVANTHU 0213021WL0053349 BOYA BHAGAVANTHU 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624635 MR BOYA BHAGAVANTHU STATE BANK OF INDIA(508548)
536 YEMMIGANUR AP-13-021-013-017/020041
(BANAVASI) 		0213021000NRG23140720222726168 14/07/2022 Venkatesh 0213021WL0053349 Venkatesh 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624189 MRS VENKATESWARLU T TELUGU STATE BANK OF INDIA(508548)
537 YEMMIGANUR AP-13-021-013-017/020042
(BANAVASI) 		0213021000NRG23140720222726171 14/07/2022 BOYA RAMESWARAMMA 0213021WL0053349 BOYA RAMESWARAMMA 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624571 MISS GUMMADI RAMESWARI STATE BANK OF INDIA(508548)
538 YEMMIGANUR AP-13-021-013-017/020042
(BANAVASI) 		0213021000NRG23140720222726170 14/07/2022 Guntemma 0213021WL0053349 Guntemma 00415 SBIN0000955 673 673 Processed 28/07/2022 3376623981 MRS BOYA GUNTAMMA STATE BANK OF INDIA(508548)
539 YEMMIGANUR AP-13-021-013-017/020043
(BANAVASI) 		0213021000NRG23140720222726173 14/07/2022 Saroja 0213021WL0053349 Saroja 00415 SBIN0000955 673 673 Processed 28/07/2022 3376623948 MRS SAROJA BOYA YGR STATE BANK OF INDIA(508548)
540 YEMMIGANUR AP-13-021-013-017/020052
(BANAVASI) 		0213021000NRG23140720222726179 14/07/2022 TELUGU NARASHIMULU 0213021WL0053349 TELUGU NARASHIMULU 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624610 MR TELUGU NARASIMHULU STATE BANK OF INDIA(508548)
541 YEMMIGANUR AP-13-021-013-017/020055
(BANAVASI) 		0213021000NRG23140720222726184 14/07/2022 Dasemma 0213021WL0053349 Dasemma 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624433 MRS CHAKALI DASEMMA STATE BANK OF INDIA(508548)
542 YEMMIGANUR AP-13-021-013-017/020055
(BANAVASI) 		0213021000NRG23140720222726183 14/07/2022 Venkatesh 0213021WL0053349 Venkatesh 00415 SBIN0000955 673 673 Processed 28/07/2022 3376623983 MR CHAKALI VENKATESU STATE BANK OF INDIA(508548)
543 YEMMIGANUR AP-13-021-013-017/020071
(BANAVASI) 		0213021000NRG23140720222726195 14/07/2022 GOLLA MALLIKARJUNA 0213021WL0053349 GOLLA MALLIKARJUNA 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624502 MR GOLLA MALLIKARAJUNA STATE BANK OF INDIA(508548)
544 YEMMIGANUR AP-13-021-013-017/020072
(BANAVASI) 		0213021000NRG23140720222726198 14/07/2022 BOYA SARASWATHI 0213021WL0053349 BOYA SARASWATHI 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624600 MISS BOYA SARASWATHI STATE BANK OF INDIA(508548)
545 YEMMIGANUR AP-13-021-013-017/020075
(BANAVASI) 		0213021000NRG23140720222726201 14/07/2022 BOYA ERAMMA 0213021WL0053349 BOYA ERAMMA 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624612 MISS BOYA ERAMMA STATE BANK OF INDIA(508548)
546 YEMMIGANUR AP-13-021-013-017/020076
(BANAVASI) 		0213021000NRG23140720222726203 14/07/2022 Sarojamma 0213021WL0053349 Sarojamma 00415 SBIN0000955 673 673 Processed 28/07/2022 3376623982 MRS BOYA SAROJAMMA STATE BANK OF INDIA(508548)
547 YEMMIGANUR AP-13-021-013-017/020077
(BANAVASI) 		0213021000NRG23140720222726204 14/07/2022 BOYA SANKAR 0213021WL0053349 BOYA SANKAR 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624434 MR BOYA SHANKAR STATE BANK OF INDIA(508548)
548 YEMMIGANUR AP-13-021-013-017/020092
(BANAVASI) 		0213021000NRG23140720222726213 14/07/2022 RAJA SEKHAR 0213021WL0053349 RAJA SEKHAR 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624633 MR GOLLA MALLESH STATE BANK OF INDIA(508548)
549 YEMMIGANUR AP-13-021-013-017/020092
(BANAVASI) 		0213021000NRG23140720222726212 14/07/2022 Rukkappa 0213021WL0053349 Rukkappa 00415 SBIN0000955 673 673 Processed 28/07/2022 3376623937 MR GOLLA RUKKAPPA STATE BANK OF INDIA(508548)
550 YEMMIGANUR AP-13-021-013-017/020104
(BANAVASI) 		0213021000NRG23140720222726215 14/07/2022 Venkatesh 0213021WL0053349 Venkatesh 00415 SBIN0000955 673 673 Processed 28/07/2022 3376623940 MR GOLLA VENKATESULU STATE BANK OF INDIA(508548)
551 YEMMIGANUR AP-13-021-013-017/020109
(BANAVASI) 		0213021000NRG23140720222726218 14/07/2022 Lakshmidevi 0213021WL0053349 Lakshmidevi 00415 SBIN0000955 673 673 Processed 28/07/2022 3376623947 MRS LAKSHMI DEVI GOLLA STATE BANK OF INDIA(508548)
552 YEMMIGANUR AP-13-021-013-017/020110
(BANAVASI) 		0213021000NRG23140720222726220 14/07/2022 Lalitamma 0213021WL0053349 Lalitamma 00415 SBIN0000955 673 673 Processed 28/07/2022 3376623958 MRS GOLLA LALITHAMMA STATE BANK OF INDIA(508548)
553 YEMMIGANUR AP-13-021-013-017/020115
(BANAVASI) 		0213021000NRG23140720222726221 14/07/2022 Hemalatha 0213021WL0053349 Hemalatha 00415 SBIN0000955 673 673 Processed 28/07/2022 3376623950 MS HEMALATHA GOLLA YGR STATE BANK OF INDIA(508548)
554 YEMMIGANUR AP-13-021-013-017/020156
(BANAVASI) 		0213021000NRG23140720222726226 14/07/2022 Bandenavaj 0213021WL0053349 Bandenavaj 00415 SBIN0000955 673 673 Processed 28/07/2022 3376623998 MR MAHAMMED BANDENAWAZ STATE BANK OF INDIA(508548)
555 YEMMIGANUR AP-13-021-013-017/020160
(BANAVASI) 		0213021000NRG23140720222726229 14/07/2022 SAROJA G 0213021WL0053349 SAROJA G 00415 SBIN0000955 673 673 Processed 28/07/2022 3376623951 MRS SAROJA G YGR STATE BANK OF INDIA(508548)
556 YEMMIGANUR AP-13-021-013-017/020171
(BANAVASI) 		0213021000NRG23140720222726233 14/07/2022 Hanumanthamma 0213021WL0053349 Hanumanthamma 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624074 MS BOYA ANUMANTHAMMA STATE BANK OF INDIA(508548)
557 YEMMIGANUR AP-13-021-013-017/020173
(BANAVASI) 		0213021000NRG23140720222726234 14/07/2022 Ranganna 0213021WL0053349 Ranganna 00415 SBIN0000955 673 673 Processed 28/07/2022 3376623938 MR GOLLA CHINNA RANGANNA STATE BANK OF INDIA(508548)
558 YEMMIGANUR AP-13-021-013-017/020174
(BANAVASI) 		0213021000NRG23140720222726236 14/07/2022 Hanumanna 0213021WL0053349 Hanumanna 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624210 MR CHAKALI HANUMANNA STATE BANK OF INDIA(508548)
559 YEMMIGANUR AP-13-021-013-017/020176
(BANAVASI) 		0213021000NRG23140720222726239 14/07/2022 CHAKALI GOVINDU 0213021WL0053349 CHAKALI GOVINDU 00415 SBIN0000955 673 673 Processed 28/07/2022 3376623971 MR CHAKALA GOVINDU STATE BANK OF INDIA(508548)
560 YEMMIGANUR AP-13-021-013-017/020199
(BANAVASI) 		0213021000NRG23140720222726246 14/07/2022 GOLLA HANUMANTHU 0213021WL0053349 GOLLA HANUMANTHU 00415 SBIN0000955 673 673 Processed 28/07/2022 3376623975 MR GOLLA HANUMANTHU STATE BANK OF INDIA(508548)
561 YEMMIGANUR AP-13-021-013-017/020200
(BANAVASI) 		0213021000NRG23140720222726247 14/07/2022 TELUGU HANUMANTHAMMA 0213021WL0053349 TELUGU HANUMANTHAMMA 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624493 MRS TELUGU HANUMANTHAMMA STATE BANK OF INDIA(508548)
562 YEMMIGANUR AP-13-021-013-017/020202
(BANAVASI) 		0213021000NRG23140720222726248 14/07/2022 Mallamma 0213021WL0053349 Mallamma 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624334 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
563 YEMMIGANUR AP-13-021-013-017/020232
(BANAVASI) 		0213021000NRG23140720222726253 14/07/2022 Naaga Raaju 0213021WL0053349 Naaga Raaju 00415 SBIN0000955 673 673 Processed 28/07/2022 3376623954 MR NAGARAJU BOYA STATE BANK OF INDIA(508548)
564 YEMMIGANUR AP-13-021-013-017/020238
(BANAVASI) 		0213021000NRG23140720222726258 14/07/2022 Naaga Raaju 0213021WL0053349 Naaga Raaju 00415 SBIN0000955 673 673 Processed 28/07/2022 3376623969 MR CHAKALI NAGARAJU STATE BANK OF INDIA(508548)
565 YEMMIGANUR AP-13-021-013-017/020241
(BANAVASI) 		0213021000NRG23140720222726262 14/07/2022 GOLLA THIRMALESH 0213021WL0053349 GOLLA THIRMALESH 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624234 MR GOLLA THIRUMALESHA STATE BANK OF INDIA(508548)
566 YEMMIGANUR AP-13-021-013-017/020242
(BANAVASI) 		0213021000NRG23140720222726263 14/07/2022 BOYA LAKSHMANNA 0213021WL0053349 BOYA LAKSHMANNA 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624432 MR BOYA LAKSHMANNA STATE BANK OF INDIA(508548)
567 YEMMIGANUR AP-13-021-013-017/020246
(BANAVASI) 		0213021000NRG23140720222726266 14/07/2022 Ramachandramma 0213021WL0053349 Ramachandramma 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624473 MISS BOYA RAMACHANDRAMMA STATE BANK OF INDIA(508548)
568 YEMMIGANUR AP-13-021-013-017/020252
(BANAVASI) 		0213021000NRG23140720222726268 14/07/2022 CHAKALI LAKSHMI 0213021WL0053349 CHAKALI LAKSHMI 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624182 MS CHAKALI NARASAMMA STATE BANK OF INDIA(508548)
569 YEMMIGANUR AP-13-021-013-017/020254
(BANAVASI) 		0213021000NRG23140720222726269 14/07/2022 BOYA VENKATESH 0213021WL0053349 BOYA VENKATESH 00415 SBIN0000955 673 673 Processed 28/07/2022 3376624572 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
570 YEMMIGANUR AP-13-021-013-017/020257
(BANAVASI) 		0213021000NRG23140720222726270 14/07/2022 Ranganna 0213021WL0053349 Ranganna 00415 SBIN0000955 673 673 Processed 28/07/2022 3376623973 MR TELUGU RANGANNA STATE BANK OF INDIA(508548)
SubTotal 137562 137562
571 YEMMIGANUR AP-13-021-006-009/010110
(PESALADINNE) 		0213021000NRG23130720222720653 14/07/2022 E.raamayya 0213021WL0053202 E.raamayya 00415 SBIN0001804 232 232 Processed 28/07/2022 3376624222 AREKANTI RAMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
572 YEMMIGANUR AP-13-021-013-017/010006
(BANAVASI) 		0213021000NRG23140720222724350 14/07/2022 MALA LALITHA 0213021WL0053298 MALA LALITHA 00415 SBIN0001804 625 625 Processed 28/07/2022 3376624625 MR MALA LALITHA STATE BANK OF INDIA(508548)
573 YEMMIGANUR AP-13-021-013-017/010013
(BANAVASI) 		0213021000NRG23140720222724352 14/07/2022 Eeranna 0213021WL0053298 Eeranna 00415 SBIN0001804 625 625 Rejected 17/08/2022 N07220176DA961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 YEMMIGANUR AP-13-021-013-017/010014
(BANAVASI) 		0213021000NRG23140720222726388 14/07/2022 Veera Naagappa 0213021WL0053352 Veera Naagappa 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624188 MR KURUVA VEERANAGAPPA STATE BANK OF INDIA(508548)
575 YEMMIGANUR AP-13-021-013-017/010015
(BANAVASI) 		0213021000NRG23140720222724356 14/07/2022 mekala veeresh babu 0213021WL0053298 mekala veeresh babu 00415 SBIN0001804 625 625 Processed 28/07/2022 3376624220 MR MEKALA VEERESH BABU STATE BANK OF INDIA(508548)
576 YEMMIGANUR AP-13-021-013-017/010015
(BANAVASI) 		0213021000NRG23140720222724354 14/07/2022 Shamkaramma 0213021WL0053298 Shamkaramma 00415 SBIN0001804 625 625 Processed 28/07/2022 3376623953 MRS BOYA SANKARAMMA STATE BANK OF INDIA(508548)
577 YEMMIGANUR AP-13-021-013-017/010020
(BANAVASI) 		0213021000NRG23140720222726390 14/07/2022 BOYA PEDDAKKA 0213021WL0053352 BOYA PEDDAKKA 00415 SBIN0001804 439 439 Processed 28/07/2022 3376624228 MRS BOYA PEDDAKKA STATE BANK OF INDIA(508548)
578 YEMMIGANUR AP-13-021-013-017/010111
(BANAVASI) 		0213021000NRG23140720222726393 14/07/2022 Narasamma 0213021WL0053352 Narasamma 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624137 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
579 YEMMIGANUR AP-13-021-013-017/010118
(BANAVASI) 		0213021000NRG23140720222726398 14/07/2022 Vadde Narasamma 0213021WL0053352 Vadde Narasamma 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624205 MRS VADDE NARASAMMA STATE BANK OF INDIA(508548)
580 YEMMIGANUR AP-13-021-013-017/010129
(BANAVASI) 		0213021000NRG23140720222726404 14/07/2022 BOYA LAKSHMI 0213021WL0053352 BOYA LAKSHMI 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624216 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
581 YEMMIGANUR AP-13-021-013-017/010129
(BANAVASI) 		0213021000NRG23140720222726403 14/07/2022 Venkateshu 0213021WL0053352 Venkateshu 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624068 BOYA VENKATESH CANARA BANK(508532)
582 YEMMIGANUR AP-13-021-013-017/010130
(BANAVASI) 		0213021000NRG23140720222726406 14/07/2022 CHANDRA KALA 0213021WL0053352 CHANDRA KALA 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624157 MRS B CHANDRAKALA STATE BANK OF INDIA(508548)
583 YEMMIGANUR AP-13-021-013-017/010133
(BANAVASI) 		0213021000NRG23140720222726409 14/07/2022 Kareppa 0213021WL0053352 Kareppa 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624144 MR BVASI BOYA KARREPPA STATE BANK OF INDIA(508548)
584 YEMMIGANUR AP-13-021-013-017/010134
(BANAVASI) 		0213021000NRG23140720222726411 14/07/2022 Hanumatamma 0213021WL0053352 Hanumatamma 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624134 MRS BANAVASI BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
585 YEMMIGANUR AP-13-021-013-017/010135
(BANAVASI) 		0213021000NRG23140720222726413 14/07/2022 Nagamma 0213021WL0053352 Nagamma 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624595 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
586 YEMMIGANUR AP-13-021-013-017/010136
(BANAVASI) 		0213021000NRG23140720222724358 14/07/2022 Lakshni 0213021WL0053298 Lakshni 00415 SBIN0001804 625 625 Processed 28/07/2022 3376624229 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
587 YEMMIGANUR AP-13-021-013-017/010139
(BANAVASI) 		0213021000NRG23140720222726415 14/07/2022 Sarojamma 0213021WL0053352 Sarojamma 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624580 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
588 YEMMIGANUR AP-13-021-013-017/010146
(BANAVASI) 		0213021000NRG23140720222726417 14/07/2022 Rambabu 0213021WL0053352 Rambabu 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624509 MR BOYA RAMBABU STATE BANK OF INDIA(508548)
589 YEMMIGANUR AP-13-021-013-017/010146
(BANAVASI) 		0213021000NRG23140720222726419 14/07/2022 tulasi 0213021WL0053352 tulasi 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624602 MR BOYA TULASI STATE BANK OF INDIA(508548)
590 YEMMIGANUR AP-13-021-013-017/010153
(BANAVASI) 		0213021000NRG23140720222726422 14/07/2022 BOYA LAKSHMI 0213021WL0053352 BOYA LAKSHMI 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624613 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
591 YEMMIGANUR AP-13-021-013-017/010153
(BANAVASI) 		0213021000NRG23140720222726421 14/07/2022 Raamakrishna 0213021WL0053352 Raamakrishna 00415 SBIN0001804 659 659 Processed 28/07/2022 3376623931 MR BOYA RAMAKRUSHNA STATE BANK OF INDIA(508548)
592 YEMMIGANUR AP-13-021-013-017/010165
(BANAVASI) 		0213021000NRG23140720222726428 14/07/2022 Begari Paaravti 0213021WL0053352 Begari Paaravti 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624474 MRS BAGARI PARVATHI STATE BANK OF INDIA(508548)
593 YEMMIGANUR AP-13-021-013-017/010167
(BANAVASI) 		0213021000NRG23140720222726430 14/07/2022 Chitamma 0213021WL0053352 Chitamma 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624246 MRS JAGATHAPI CHITTEMMA STATE BANK OF INDIA(508548)
594 YEMMIGANUR AP-13-021-013-017/010169
(BANAVASI) 		0213021000NRG23140720222724359 14/07/2022 Iramma 0213021WL0053298 Iramma 00415 SBIN0001804 625 625 Processed 28/07/2022 3376624344 MRS MALA ERAMMA STATE BANK OF INDIA(508548)
595 YEMMIGANUR AP-13-021-013-017/010172
(BANAVASI) 		0213021000NRG23140720222726475 14/07/2022 MARIYAMMAa 0213021WL0053355 MARIYAMMAa 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624346 MRS P MARIYAMMA STATE BANK OF INDIA(508548)
596 YEMMIGANUR AP-13-021-013-017/010173
(BANAVASI) 		0213021000NRG23140720222724360 14/07/2022 BYAGARI HANUMANTHU 0213021WL0053298 BYAGARI HANUMANTHU 00415 SBIN0001804 625 625 Processed 28/07/2022 3376624659 MR BYAGARI HANUMANTHU STATE BANK OF INDIA(508548)
597 YEMMIGANUR AP-13-021-013-017/010173
(BANAVASI) 		0213021000NRG23140720222724361 14/07/2022 MALA MINEMMA 0213021WL0053298 MALA MINEMMA 00415 SBIN0001804 625 625 Processed 28/07/2022 3376624154 MRS MINEMMA MALA STATE BANK OF INDIA(508548)
598 YEMMIGANUR AP-13-021-013-017/010178
(BANAVASI) 		0213021000NRG23140720222726477 14/07/2022 Nagamma 0213021WL0053355 Nagamma 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624153 MRS MALA LAKSHMI STATE BANK OF INDIA(508548)
599 YEMMIGANUR AP-13-021-013-017/010179
(BANAVASI) 		0213021000NRG23140720222726478 14/07/2022 KAMAKSHAMMA 0213021WL0053355 KAMAKSHAMMA 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624641 MRS VADDE KAMAKSHI STATE BANK OF INDIA(508548)
600 YEMMIGANUR AP-13-021-013-017/010192
(BANAVASI) 		0213021000NRG23140720222726479 14/07/2022 Raamulamma 0213021WL0053355 Raamulamma 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624343 MRS M SUJATHA STATE BANK OF INDIA(508548)
601 YEMMIGANUR AP-13-021-013-017/010196
(BANAVASI) 		0213021000NRG23140720222726480 14/07/2022 Narasanna Karrenna 0213021WL0053355 Narasanna Karrenna 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624345 MR MADIGA NARASANNA STATE BANK OF INDIA(508548)
602 YEMMIGANUR AP-13-021-013-017/010201
(BANAVASI) 		0213021000NRG23140720222724363 14/07/2022 Padamvati 0213021WL0053298 Padamvati 00415 SBIN0001804 625 625 Processed 28/07/2022 3376624218 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
603 YEMMIGANUR AP-13-021-013-017/010225
(BANAVASI) 		0213021000NRG23140720222726482 14/07/2022 jayamma 0213021WL0053355 jayamma 00415 SBIN0001804 636 636 Processed 28/07/2022 3376623984 MRS MALA JAYAMMA STATE BANK OF INDIA(508548)
604 YEMMIGANUR AP-13-021-013-017/010248
(BANAVASI) 		0213021000NRG23140720222726433 14/07/2022 Mahadeva 0213021WL0053352 Mahadeva 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624598 MR BOYA MAHADEV STATE BANK OF INDIA(508548)
605 YEMMIGANUR AP-13-021-013-017/010266
(BANAVASI) 		0213021000NRG23140720222726437 14/07/2022 BOYA MAREMMA 0213021WL0053352 BOYA MAREMMA 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624160 MRS BOYA MAREMMA STATE BANK OF INDIA(508548)
606 YEMMIGANUR AP-13-021-013-017/010266
(BANAVASI) 		0213021000NRG23140720222726436 14/07/2022 Ravi 0213021WL0053352 Ravi 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624636 MR BOYA RAVI STATE BANK OF INDIA(508548)
607 YEMMIGANUR AP-13-021-013-017/010272
(BANAVASI) 		0213021000NRG23140720222724370 14/07/2022 NARASAMMA 0213021WL0053298 NARASAMMA 00415 SBIN0001804 625 625 Processed 28/07/2022 3376624467 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
608 YEMMIGANUR AP-13-021-013-017/010343
(BANAVASI) 		0213021000NRG23140720222726487 14/07/2022 KURUVA EERANNA 0213021WL0053355 KURUVA EERANNA 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624645 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
609 YEMMIGANUR AP-13-021-013-017/010352
(BANAVASI) 		0213021000NRG23140720222724372 14/07/2022 Anasuyamma 0213021WL0053298 Anasuyamma 00415 SBIN0001804 625 625 Processed 28/07/2022 3376624230 MRS KURUVA ANASUYAMMA STATE BANK OF INDIA(508548)
610 YEMMIGANUR AP-13-021-013-017/010358
(BANAVASI) 		0213021000NRG23140720222726443 14/07/2022 KURUVA LINGANNA 0213021WL0053352 KURUVA LINGANNA 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624646 MR KURUVA LINGANNA STATE BANK OF INDIA(508548)
611 YEMMIGANUR AP-13-021-013-017/010365
(BANAVASI) 		0213021000NRG23140720222726445 14/07/2022 MALA NARASAPPA 0213021WL0053352 MALA NARASAPPA 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624657 MR MALA NARASAPPA STATE BANK OF INDIA(508548)
612 YEMMIGANUR AP-13-021-013-017/010366
(BANAVASI) 		0213021000NRG23140720222724374 14/07/2022 KURUVA EERANNA 0213021WL0053298 KURUVA EERANNA 00415 SBIN0001804 625 625 Processed 28/07/2022 3376623949 MR B VASI KURUVA EERANNA STATE BANK OF INDIA(508548)
613 YEMMIGANUR AP-13-021-013-017/010366
(BANAVASI) 		0213021000NRG23140720222724373 14/07/2022 KURUVA SAVITRI 0213021WL0053298 KURUVA SAVITRI 00415 SBIN0001804 625 625 Processed 28/07/2022 3376624642 MRS KURUVA SAVITHRI STATE BANK OF INDIA(508548)
614 YEMMIGANUR AP-13-021-013-017/010370
(BANAVASI) 		0213021000NRG23140720222726447 14/07/2022 Narasappa 0213021WL0053352 Narasappa 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624219 MR VADDE NARASAPPA STATE BANK OF INDIA(508548)
615 YEMMIGANUR AP-13-021-013-017/010370
(BANAVASI) 		0213021000NRG23140720222726448 14/07/2022 VADDE JAYAMMA 0213021WL0053352 VADDE JAYAMMA 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624132 MRS VADDE JAYAMMA STATE BANK OF INDIA(508548)
616 YEMMIGANUR AP-13-021-013-017/010373
(BANAVASI) 		0213021000NRG23140720222726449 14/07/2022 Chinna Mukkaranna 0213021WL0053352 Chinna Mukkaranna 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624067 MR K BHAGAVANTHU STATE BANK OF INDIA(508548)
617 YEMMIGANUR AP-13-021-013-017/010377
(BANAVASI) 		0213021000NRG23140720222726452 14/07/2022 KURUVA SHIVA KUMAR 0213021WL0053352 KURUVA SHIVA KUMAR 00415 SBIN0001804 659 659 Processed 28/07/2022 3376624151 MR KURUVA SIVA KUMAR STATE BANK OF INDIA(508548)
618 YEMMIGANUR AP-13-021-013-017/010377
(BANAVASI) 		0213021000NRG23140720222726451 14/07/2022 Sankaranna 0213021WL0053352 Sankaranna 00415 SBIN0001804 659 659 Processed 28/07/2022 3376623987 MR KURUVA SHANKARANNA STATE BANK OF INDIA(508548)
619 YEMMIGANUR AP-13-021-013-017/010383
(BANAVASI) 		0213021000NRG23140720222726490 14/07/2022 hanumantamma 0213021WL0053355 hanumantamma 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624227 MRS KURUVA HANUMANTHAMMA STATE BANK OF INDIA(508548)
620 YEMMIGANUR AP-13-021-013-017/010401
(BANAVASI) 		0213021000NRG23140720222726491 14/07/2022 CHINNA RANGANNA 0213021WL0053355 CHINNA RANGANNA 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624319 MR KURUVA CHINNA RANGANNA STATE BANK OF INDIA(508548)
621 YEMMIGANUR AP-13-021-013-017/010403
(BANAVASI) 		0213021000NRG23140720222726493 14/07/2022 Bingi Somesh 0213021WL0053355 Bingi Somesh 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624139 MR KURUVA SOMESH STATE BANK OF INDIA(508548)
622 YEMMIGANUR AP-13-021-013-017/010403
(BANAVASI) 		0213021000NRG23140720222726494 14/07/2022 Lakshmi 0213021WL0053355 Lakshmi 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624231 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
623 YEMMIGANUR AP-13-021-013-017/010404
(BANAVASI) 		0213021000NRG23140720222726495 14/07/2022 Lakshmi 0213021WL0053355 Lakshmi 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624508 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
624 YEMMIGANUR AP-13-021-013-017/010405
(BANAVASI) 		0213021000NRG23140720222726499 14/07/2022 Lakshmi 0213021WL0053355 Lakshmi 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624498 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
625 YEMMIGANUR AP-13-021-013-017/010405
(BANAVASI) 		0213021000NRG23140720222726496 14/07/2022 Nagendra 0213021WL0053355 Nagendra 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624177 MR KURUVA NAGENDRA STATE BANK OF INDIA(508548)
626 YEMMIGANUR AP-13-021-013-017/010405
(BANAVASI) 		0213021000NRG23140720222726497 14/07/2022 Sujata 0213021WL0053355 Sujata 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624499 MRS KURUVA SUJATHA STATE BANK OF INDIA(508548)
627 YEMMIGANUR AP-13-021-013-017/010407
(BANAVASI) 		0213021000NRG23140720222724375 14/07/2022 Siddappa 0213021WL0053298 Siddappa 00415 SBIN0001804 625 625 Processed 28/07/2022 3376624190 MR KURUVA SIDDAPPA STATE BANK OF INDIA(508548)
628 YEMMIGANUR AP-13-021-013-017/010438
(BANAVASI) 		0213021000NRG23140720222726500 14/07/2022 KURUVA NARASAPPA 0213021WL0053355 KURUVA NARASAPPA 00415 SBIN0001804 636 636 Processed 28/07/2022 3376623964 MR NARASAPPA KURUVA STATE BANK OF INDIA(508548)
629 YEMMIGANUR AP-13-021-013-017/010438
(BANAVASI) 		0213021000NRG23140720222726502 14/07/2022 KURUVA SANJAMMA 0213021WL0053355 KURUVA SANJAMMA 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624638 MRS KURUVA SANJAMMA STATE BANK OF INDIA(508548)
630 YEMMIGANUR AP-13-021-013-017/010438
(BANAVASI) 		0213021000NRG23140720222726501 14/07/2022 KURUVA SHANTHAMMA 0213021WL0053355 KURUVA SHANTHAMMA 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624647 MRS KURUVA SHANTHAMMA STATE BANK OF INDIA(508548)
631 YEMMIGANUR AP-13-021-013-017/010450
(BANAVASI) 		0213021000NRG23140720222726504 14/07/2022 GURUPADAMMA 0213021WL0053355 GURUPADAMMA 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624639 MR BOYA GURUPADAMMA STATE BANK OF INDIA(508548)
632 YEMMIGANUR AP-13-021-013-017/010451
(BANAVASI) 		0213021000NRG23140720222726505 14/07/2022 MALA CHENNAMMA 0213021WL0053355 MALA CHENNAMMA 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624606 MRS BOYA CHENNAMMA STATE BANK OF INDIA(508548)
633 YEMMIGANUR AP-13-021-013-017/010476
(BANAVASI) 		0213021000NRG23140720222726507 14/07/2022 Ramalakshmi 0213021WL0053355 Ramalakshmi 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624133 MRS BANAVASI KURUVA LAKSHMI STATE BANK OF INDIA(508548)
634 YEMMIGANUR AP-13-021-013-017/010482
(BANAVASI) 		0213021000NRG23140720222726508 14/07/2022 VADLA RAMACHANDRA 0213021WL0053355 VADLA RAMACHANDRA 00415 SBIN0001804 636 636 Processed 28/07/2022 3376623974 MR VADLA RAMACHANDRA STATE BANK OF INDIA(508548)
635 YEMMIGANUR AP-13-021-013-017/010482
(BANAVASI) 		0213021000NRG23140720222726509 14/07/2022 VADLA THIPPAMMA 0213021WL0053355 VADLA THIPPAMMA 00415 SBIN0001804 636 636 Processed 28/07/2022 3376623976 B VASI VADLA THIPPAMMA STATE BANK OF INDIA(508548)
636 YEMMIGANUR AP-13-021-013-017/010484
(BANAVASI) 		0213021000NRG23140720222724377 14/07/2022 DASARI MALLAMMA 0213021WL0053298 DASARI MALLAMMA 00415 SBIN0001804 625 625 Processed 28/07/2022 3376624172 MRS MALADASARI MALLAMMA STATE BANK OF INDIA(508548)
637 YEMMIGANUR AP-13-021-013-017/010487
(BANAVASI) 		0213021000NRG23140720222724378 14/07/2022 Sankaramma 0213021WL0053298 Sankaramma 00415 SBIN0001804 625 625 Processed 28/07/2022 3376624342 MRS MALA SANKARAMMA STATE BANK OF INDIA(508548)
638 YEMMIGANUR AP-13-021-013-017/010502
(BANAVASI) 		0213021000NRG23140720222726511 14/07/2022 KURUVA RAVIKUMAR 0213021WL0053355 KURUVA RAVIKUMAR 00415 SBIN0001804 636 636 Processed 28/07/2022 3376623939 MR KURUVA RAVIKUMAR STATE BANK OF INDIA(508548)
639 YEMMIGANUR AP-13-021-013-017/010550
(BANAVASI) 		0213021000NRG23140720222726513 14/07/2022 PEDDAKKA 0213021WL0053355 PEDDAKKA 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624593 MRS BOYA PEDDAKKA STATE BANK OF INDIA(508548)
640 YEMMIGANUR AP-13-021-013-017/010606
(BANAVASI) 		0213021000NRG23140720222724380 14/07/2022 MALA ANJINAMMA 0213021WL0053298 MALA ANJINAMMA 00415 SBIN0001804 625 625 Processed 28/07/2022 3376624152 MALA ANJINAMMA STATE BANK OF INDIA(508548)
641 YEMMIGANUR AP-13-021-013-017/010606
(BANAVASI) 		0213021000NRG23140720222724381 14/07/2022 Sri Ramulu 0213021WL0053298 Sri Ramulu 00415 SBIN0001804 625 625 Processed 28/07/2022 3376623986 MR MALA DASARI SRIRAMULU STATE BANK OF INDIA(508548)
642 YEMMIGANUR AP-13-021-013-017/010679
(BANAVASI) 		0213021000NRG23140720222726517 14/07/2022 Veeresh 0213021WL0053355 Veeresh 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624579 MR BOYA VEERESH STATE BANK OF INDIA(508548)
643 YEMMIGANUR AP-13-021-013-017/010681
(BANAVASI) 		0213021000NRG23140720222726518 14/07/2022 BYAGARI HANUMAKKA 0213021WL0053355 BYAGARI HANUMAKKA 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624605 MRS BYAGARI HANUMAKKA STATE BANK OF INDIA(508548)
644 YEMMIGANUR AP-13-021-013-017/010701
(BANAVASI) 		0213021000NRG23140720222726519 14/07/2022 KURUVA SANGALA HANUMANTHU 0213021WL0053355 KURUVA SANGALA HANUMANTHU 00415 SBIN0001804 636 636 Processed 28/07/2022 3376624066 MR SANGALA HANUMANTHU STATE BANK OF INDIA(508548)
645 YEMMIGANUR AP-13-021-013-017/010723
(BANAVASI) 		0213021000NRG23140720222724387 14/07/2022 Jayamma 0213021WL0053298 Jayamma 00415 SBIN0001804 625 625 Processed 28/07/2022 3376624475 MRS MALA JAYAMMA STATE BANK OF INDIA(508548)
646 YEMMIGANUR AP-13-021-013-017/010723
(BANAVASI) 		0213021000NRG23140720222724386 14/07/2022 Nagendra 0213021WL0053298 Nagendra 00415 SBIN0001804 625 625 Processed 28/07/2022 3376624476 MR MALA NAGENDRA STATE BANK OF INDIA(508548)
647 YEMMIGANUR AP-13-021-013-017/020003
(BANAVASI) 		0213021000NRG23140720222726147 14/07/2022 Lakshmi Devi 0213021WL0053349 Lakshmi Devi 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624609 MRS TELUGU MAHADEVI STATE BANK OF INDIA(508548)
648 YEMMIGANUR AP-13-021-013-017/020005
(BANAVASI) 		0213021000NRG23140720222726151 14/07/2022 Savitri 0213021WL0053349 Savitri 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624607 MRS CHAKALI SAVITHRI STATE BANK OF INDIA(508548)
649 YEMMIGANUR AP-13-021-013-017/020006
(BANAVASI) 		0213021000NRG23140720222726153 14/07/2022 Naaga Lakshmi 0213021WL0053349 Naaga Lakshmi 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624470 MRS GOLLA NAGA LAKSHMI STATE BANK OF INDIA(508548)
650 YEMMIGANUR AP-13-021-013-017/020006
(BANAVASI) 		0213021000NRG23140720222726152 14/07/2022 Suranna 0213021WL0053349 Suranna 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624136 MR GOLLA SURANNA STATE BANK OF INDIA(508548)
651 YEMMIGANUR AP-13-021-013-017/020010
(BANAVASI) 		0213021000NRG23140720222726155 14/07/2022 Bhagyamma 0213021WL0053349 Bhagyamma 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624469 MRS GOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
652 YEMMIGANUR AP-13-021-013-017/020010
(BANAVASI) 		0213021000NRG23140720222726154 14/07/2022 Hanumanthu 0213021WL0053349 Hanumanthu 00415 SBIN0001804 673 673 Processed 28/07/2022 3376623996 MR GOLLA HANUMANTHU STATE BANK OF INDIA(508548)
653 YEMMIGANUR AP-13-021-013-017/020013
(BANAVASI) 		0213021000NRG23140720222726157 14/07/2022 Anjanamma 0213021WL0053349 Anjanamma 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624206 MRS GOLLA ANJINAMMA STATE BANK OF INDIA(508548)
654 YEMMIGANUR AP-13-021-013-017/020014
(BANAVASI) 		0213021000NRG23140720222726158 14/07/2022 Yellappa 0213021WL0053349 Yellappa 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624644 MR TELUGU YALLAPPA STATE BANK OF INDIA(508548)
655 YEMMIGANUR AP-13-021-013-017/020021
(BANAVASI) 		0213021000NRG23140720222726160 14/07/2022 Narasimulu 0213021WL0053349 Narasimulu 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624135 MR TELUGU NARASIMHULU STATE BANK OF INDIA(508548)
656 YEMMIGANUR AP-13-021-013-017/020021
(BANAVASI) 		0213021000NRG23140720222726161 14/07/2022 Rangamma 0213021WL0053349 Rangamma 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624150 MRS TELUGU RANGAMMA STATE BANK OF INDIA(508548)
657 YEMMIGANUR AP-13-021-013-017/020024
(BANAVASI) 		0213021000NRG23140720222726164 14/07/2022 RAMULAKKA 0213021WL0053349 RAMULAKKA 00415 SBIN0001804 673 673 Processed 28/07/2022 3376623930 MRS GOLLA RAMULAKKA STATE BANK OF INDIA(508548)
658 YEMMIGANUR AP-13-021-013-017/020036
(BANAVASI) 		0213021000NRG23140720222726167 14/07/2022 Madamma 0213021WL0053349 Madamma 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624167 MRS BOYA MADAMMA STATE BANK OF INDIA(508548)
659 YEMMIGANUR AP-13-021-013-017/020041
(BANAVASI) 		0213021000NRG23140720222726169 14/07/2022 TELUGU LAKSHMI 0213021WL0053349 TELUGU LAKSHMI 00415 SBIN0001804 673 673 Processed 28/07/2022 3376623929 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
660 YEMMIGANUR AP-13-021-013-017/020043
(BANAVASI) 		0213021000NRG23140720222726172 14/07/2022 Iranna 0213021WL0053349 Iranna 00415 SBIN0001804 673 673 Processed 28/07/2022 3376623955 MR BOYA CHINNA VEERANNA STATE BANK OF INDIA(508548)
661 YEMMIGANUR AP-13-021-013-017/020047
(BANAVASI) 		0213021000NRG23140720222726176 14/07/2022 BOYA NARASAMMA 0213021WL0053349 BOYA NARASAMMA 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624500 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
662 YEMMIGANUR AP-13-021-013-017/020050
(BANAVASI) 		0213021000NRG23140720222726178 14/07/2022 Sujatamma 0213021WL0053349 Sujatamma 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624548 MRS BOYA SUJATHA STATE BANK OF INDIA(508548)
663 YEMMIGANUR AP-13-021-013-017/020052
(BANAVASI) 		0213021000NRG23140720222726180 14/07/2022 Lakshmi 0213021WL0053349 Lakshmi 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624149 MRS PRMNDODDI TELUGU LAKSHMI STATE BANK OF INDIA(508548)
664 YEMMIGANUR AP-13-021-013-017/020054
(BANAVASI) 		0213021000NRG23140720222726181 14/07/2022 GOLLA THIMMAPPA 0213021WL0053349 GOLLA THIMMAPPA 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624492 MR GOLLA THIMMAPPA STATE BANK OF INDIA(508548)
665 YEMMIGANUR AP-13-021-013-017/020054
(BANAVASI) 		0213021000NRG23140720222726182 14/07/2022 radamma 0213021WL0053349 radamma 00415 SBIN0001804 673 673 Processed 28/07/2022 3376623925 MRS GOLLA RADHAMMA STATE BANK OF INDIA(508548)
666 YEMMIGANUR AP-13-021-013-017/020058
(BANAVASI) 		0213021000NRG23140720222726186 14/07/2022 Gangaamma 0213021WL0053349 Gangaamma 00415 SBIN0001804 673 673 Processed 28/07/2022 3376623924 MRS GOLLA GANGAMMA STATE BANK OF INDIA(508548)
667 YEMMIGANUR AP-13-021-013-017/020058
(BANAVASI) 		0213021000NRG23140720222726185 14/07/2022 Mareppa 0213021WL0053349 Mareppa 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624192 MR GOLLA MAREPPA STATE BANK OF INDIA(508548)
668 YEMMIGANUR AP-13-021-013-017/020061
(BANAVASI) 		0213021000NRG23140720222726187 14/07/2022 Anjineyulu 0213021WL0053349 Anjineyulu 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624146 MR BOYA ANJINAIAH STATE BANK OF INDIA(508548)
669 YEMMIGANUR AP-13-021-013-017/020062
(BANAVASI) 		0213021000NRG23140720222726189 14/07/2022 TELUGU JAYAMMA 0213021WL0053349 TELUGU JAYAMMA 00415 SBIN0001804 673 673 Processed 28/07/2022 3376623999 MRS PRMNDODDI TELUGU JAYAMMA STATE BANK OF INDIA(508548)
670 YEMMIGANUR AP-13-021-013-017/020062
(BANAVASI) 		0213021000NRG23140720222726188 14/07/2022 TELUGU LINGAPPA 0213021WL0053349 TELUGU LINGAPPA 00415 SBIN0001804 673 673 Processed 28/07/2022 3376623956 MR P DODDI TELUGA LINGAPPA STATE BANK OF INDIA(508548)
671 YEMMIGANUR AP-13-021-013-017/020068
(BANAVASI) 		0213021000NRG23140720222726190 14/07/2022 GOLLA CHINNA VEERESH 0213021WL0053349 GOLLA CHINNA VEERESH 00415 SBIN0001804 673 673 Processed 28/07/2022 3376623970 MR CHINNA VEERESH GOLLA STATE BANK OF INDIA(508548)
672 YEMMIGANUR AP-13-021-013-017/020068
(BANAVASI) 		0213021000NRG23140720222726191 14/07/2022 GOLLA PADMAVATHI 0213021WL0053349 GOLLA PADMAVATHI 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624541 MRS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
673 YEMMIGANUR AP-13-021-013-017/020070
(BANAVASI) 		0213021000NRG23140720222726192 14/07/2022 BOYA LAKSHMI 0213021WL0053349 BOYA LAKSHMI 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624513 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
674 YEMMIGANUR AP-13-021-013-017/020071
(BANAVASI) 		0213021000NRG23140720222726193 14/07/2022 Pedda Ranganna 0213021WL0053349 Pedda Ranganna 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624630 MR GOLLA PEDDA RANGANNA STATE BANK OF INDIA(508548)
675 YEMMIGANUR AP-13-021-013-017/020071
(BANAVASI) 		0213021000NRG23140720222726194 14/07/2022 Vara Lakshmi 0213021WL0053349 Vara Lakshmi 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624455 MRS GOLLA VARALAKSHMI STATE BANK OF INDIA(508548)
676 YEMMIGANUR AP-13-021-013-017/020072
(BANAVASI) 		0213021000NRG23140720222726197 14/07/2022 Eranna 0213021WL0053349 Eranna 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624170 MR BOYA ERANNA STATE BANK OF INDIA(508548)
677 YEMMIGANUR AP-13-021-013-017/020075
(BANAVASI) 		0213021000NRG23140720222726200 14/07/2022 Hanumanthu 0213021WL0053349 Hanumanthu 00415 SBIN0001804 673 673 Processed 28/07/2022 3376623957 MR BOYA ANUMANTHU STATE BANK OF INDIA(508548)
678 YEMMIGANUR AP-13-021-013-017/020076
(BANAVASI) 		0213021000NRG23140720222726202 14/07/2022 Urukundu 0213021WL0053349 Urukundu 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624212 MR BOYA URUKUNDU STATE BANK OF INDIA(508548)
679 YEMMIGANUR AP-13-021-013-017/020080
(BANAVASI) 		0213021000NRG23140720222726205 14/07/2022 Lakshmi 0213021WL0053349 Lakshmi 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624547 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
680 YEMMIGANUR AP-13-021-013-017/020081
(BANAVASI) 		0213021000NRG23140720222726206 14/07/2022 Hanumanthu 0213021WL0053349 Hanumanthu 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624627 GOLLA HANUMANTHU AIRTEL PAYMENTS BANK LIMITED(990288)
681 YEMMIGANUR AP-13-021-013-017/020081
(BANAVASI) 		0213021000NRG23140720222726207 14/07/2022 Saraswati 0213021WL0053349 Saraswati 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624629 MRS GOLLA SARASWATHI STATE BANK OF INDIA(508548)
682 YEMMIGANUR AP-13-021-013-017/020087
(BANAVASI) 		0213021000NRG23140720222726209 14/07/2022 Vara Lakshmi 0213021WL0053349 Vara Lakshmi 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624468 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
683 YEMMIGANUR AP-13-021-013-017/020087
(BANAVASI) 		0213021000NRG23140720222726208 14/07/2022 Venkatesh 0213021WL0053349 Venkatesh 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624574 MR GOLLA VENKATESULU STATE BANK OF INDIA(508548)
684 YEMMIGANUR AP-13-021-013-017/020089
(BANAVASI) 		0213021000NRG23140720222726210 14/07/2022 Venkateswaramma BESTA SUJTAMMA 0213021WL0053349 Venkateswaramma BESTA SUJTAMMA 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624643 MRS BESTHA SUJATHA STATE BANK OF INDIA(508548)
685 YEMMIGANUR AP-13-021-013-017/020091
(BANAVASI) 		0213021000NRG23140720222726211 14/07/2022 GOLLA DEVENDRAPPA 0213021WL0053349 GOLLA DEVENDRAPPA 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624138 MR GOLLA DEVENDRAPPA STATE BANK OF INDIA(508548)
686 YEMMIGANUR AP-13-021-013-017/020097
(BANAVASI) 		0213021000NRG23140720222726214 14/07/2022 Govindu 0213021WL0053349 Govindu 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624596 MR TELUGU GOVINDU STATE BANK OF INDIA(508548)
687 YEMMIGANUR AP-13-021-013-017/020104
(BANAVASI) 		0213021000NRG23140720222726216 14/07/2022 Lakshmi 0213021WL0053349 Lakshmi 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624569 MRS GOLLA RAMA LAKSHMI STATE BANK OF INDIA(508548)
688 YEMMIGANUR AP-13-021-013-017/020109
(BANAVASI) 		0213021000NRG23140720222726217 14/07/2022 Ramesh 0213021WL0053349 Ramesh 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624560 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
689 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG23140720222726224 14/07/2022 Raamanjineyullu 0213021WL0053349 Raamanjineyullu 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624070 GOLLA RAMANAJINEYULU STATE BANK OF INDIA(508548)
690 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG23140720222726225 14/07/2022 Somesh 0213021WL0053349 Somesh 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624179 MR GOLLA SOMESH STATE BANK OF INDIA(508548)
691 YEMMIGANUR AP-13-021-013-017/020158
(BANAVASI) 		0213021000NRG23140720222726227 14/07/2022 Mahanandi 0213021WL0053349 Mahanandi 00415 SBIN0001804 673 673 Processed 28/07/2022 3376623926 MR GOLLA MAHANANDI STATE BANK OF INDIA(508548)
692 YEMMIGANUR AP-13-021-013-017/020160
(BANAVASI) 		0213021000NRG23140720222726228 14/07/2022 Venkatesh 0213021WL0053349 Venkatesh 00415 SBIN0001804 673 673 Processed 28/07/2022 3376623941 MR BANAVASI G VENKATESULU SO STATE BANK OF INDIA(508548)
693 YEMMIGANUR AP-13-021-013-017/020168
(BANAVASI) 		0213021000NRG23140720222726230 14/07/2022 Hanumanthu 0213021WL0053349 Hanumanthu 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624193 MR GOLLA HANUMANTHU STATE BANK OF INDIA(508548)
694 YEMMIGANUR AP-13-021-013-017/020168
(BANAVASI) 		0213021000NRG23140720222726231 14/07/2022 Padmavathi 0213021WL0053349 Padmavathi 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624570 MRS GOLLA AYYAMMA STATE BANK OF INDIA(508548)
695 YEMMIGANUR AP-13-021-013-017/020171
(BANAVASI) 		0213021000NRG23140720222726232 14/07/2022 Viresh 0213021WL0053349 Viresh 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624000 MR BOYA VEERESH STATE BANK OF INDIA(508548)
696 YEMMIGANUR AP-13-021-013-017/020173
(BANAVASI) 		0213021000NRG23140720222726235 14/07/2022 GOLLA LAKSHMI 0213021WL0053349 GOLLA LAKSHMI 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624631 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
697 YEMMIGANUR AP-13-021-013-017/020174
(BANAVASI) 		0213021000NRG23140720222726237 14/07/2022 Jayamma 0213021WL0053349 Jayamma 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624323 MRS CHAKALI GOVINDAMMA STATE BANK OF INDIA(508548)
698 YEMMIGANUR AP-13-021-013-017/020176
(BANAVASI) 		0213021000NRG23140720222726240 14/07/2022 Parvathi 0213021WL0053349 Parvathi 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624471 MRS CHAKALI PARVATHI STATE BANK OF INDIA(508548)
699 YEMMIGANUR AP-13-021-013-017/020177
(BANAVASI) 		0213021000NRG23140720222726242 14/07/2022 Nallamma 0213021WL0053349 Nallamma 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624427 MRS BOYA NALLAMMA STATE BANK OF INDIA(508548)
700 YEMMIGANUR AP-13-021-013-017/020177
(BANAVASI) 		0213021000NRG23140720222726241 14/07/2022 Ranganna 0213021WL0053349 Ranganna 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624426 MR BOYA PEDDA RANGANNA STATE BANK OF INDIA(508548)
701 YEMMIGANUR AP-13-021-013-017/020199
(BANAVASI) 		0213021000NRG23140720222726245 14/07/2022 Lakshmi 0213021WL0053349 Lakshmi 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624556 MRS GOLLA PEDDA LAKSHMI STATE BANK OF INDIA(508548)
702 YEMMIGANUR AP-13-021-013-017/020223
(BANAVASI) 		0213021000NRG23140720222726250 14/07/2022 GOLLA BHASKAR 0213021WL0053349 GOLLA BHASKAR 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624608 MR GOLLA BHASKAR STATE BANK OF INDIA(508548)
703 YEMMIGANUR AP-13-021-013-017/020230
(BANAVASI) 		0213021000NRG23140720222726251 14/07/2022 Chedra Sekar 0213021WL0053349 Chedra Sekar 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624333 MR BOYA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
704 YEMMIGANUR AP-13-021-013-017/020231
(BANAVASI) 		0213021000NRG23140720222726252 14/07/2022 Sivamma 0213021WL0053349 Sivamma 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624335 MRS BOYA SHIVAMMA STATE BANK OF INDIA(508548)
705 YEMMIGANUR AP-13-021-013-017/020233
(BANAVASI) 		0213021000NRG23140720222726255 14/07/2022 Venkateswaramma 0213021WL0053349 Venkateswaramma 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624575 MS PADMAVATHI GOLLA STATE BANK OF INDIA(508548)
706 YEMMIGANUR AP-13-021-013-017/020234
(BANAVASI) 		0213021000NRG23140720222726257 14/07/2022 GOLLA SHANKARAMMA 0213021WL0053349 GOLLA SHANKARAMMA 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624557 MRS GOLLA SHANKARAMMA STATE BANK OF INDIA(508548)
707 YEMMIGANUR AP-13-021-013-017/020234
(BANAVASI) 		0213021000NRG23140720222726256 14/07/2022 Pedda Hanumanthu 0213021WL0053349 Pedda Hanumanthu 00415 SBIN0001804 673 673 Processed 28/07/2022 3376623927 MR GOLLA PEDDA HANUMAIAH STATE BANK OF INDIA(508548)
708 YEMMIGANUR AP-13-021-013-017/020238
(BANAVASI) 		0213021000NRG23140720222726259 14/07/2022 Sarojamma 0213021WL0053349 Sarojamma 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624221 MRS CHAKALI EROJA STATE BANK OF INDIA(508548)
709 YEMMIGANUR AP-13-021-013-017/020239
(BANAVASI) 		0213021000NRG23140720222726260 14/07/2022 GOLLA OMKAR 0213021WL0053349 GOLLA OMKAR 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624628 MR GOLLA OMKAR STATE BANK OF INDIA(508548)
710 YEMMIGANUR AP-13-021-013-017/020240
(BANAVASI) 		0213021000NRG23140720222726261 14/07/2022 Laxmi 0213021WL0053349 Laxmi 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624140 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
711 YEMMIGANUR AP-13-021-013-017/020242
(BANAVASI) 		0213021000NRG23140720222726264 14/07/2022 Eramma 0213021WL0053349 Eramma 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624211 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
712 YEMMIGANUR AP-13-021-013-017/020245
(BANAVASI) 		0213021000NRG23140720222726265 14/07/2022 Thimmakka 0213021WL0053349 Thimmakka 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624501 MRS BOYA THIMMAKKA STATE BANK OF INDIA(508548)
713 YEMMIGANUR AP-13-021-013-017/020247
(BANAVASI) 		0213021000NRG23140720222726267 14/07/2022 SHAIK MUSLIM BHANU BEE 0213021WL0053349 SHAIK MUSLIM BHANU BEE 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624632 MRS SHAIK MUSLIM BANU BEE STATE BANK OF INDIA(508548)
714 YEMMIGANUR AP-13-021-013-017/020257
(BANAVASI) 		0213021000NRG23140720222726271 14/07/2022 Lakshmi 0213021WL0053349 Lakshmi 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624597 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
715 YEMMIGANUR AP-13-021-013-017/020259
(BANAVASI) 		0213021000NRG23140720222726272 14/07/2022 Lakshmi Narayana 0213021WL0053349 Lakshmi Narayana 00415 SBIN0001804 673 673 Processed 28/07/2022 3376624568 MR BOYA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
716 YEMMIGANUR AP-13-021-013-017/020259
(BANAVASI) 		0213021000NRG23140720222726273 14/07/2022 Someswaramma 0213021WL0053349 Someswaramma 00415 SBIN0001804 673 673 Processed 28/07/2022 3376623928 MRS ALASANDAGUTTI SOMESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 95223 95223
717 YEMMIGANUR AP-13-021-001-003/010067
(KALUGOTLA) 		0213021000NRG23140720222727956 14/07/2022 Naagaraaju 0213021WL0053401 Naagaraaju 00415 SBIN0021049 425 425 Processed 28/07/2022 3376624538 Mr Boya NAGARAJU Nagaraju THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
718 YEMMIGANUR AP-13-021-001-003/010106
(KALUGOTLA) 		0213021000NRG23140720222727978 14/07/2022 Venkateswaramma 0213021WL0053401 Venkateswaramma 00415 SBIN0021049 425 425 Processed 28/07/2022 3376624341 MRS E VENKATESWARAMMA STATE BANK OF INDIA(508548)
719 YEMMIGANUR AP-13-021-001-003/010385
(KALUGOTLA) 		0213021000NRG23140720222728053 14/07/2022 SRINIVASULU 0213021WL0053401 SRINIVASULU 00415 SBIN0021049 425 425 Processed 28/07/2022 3376624591 MR I SRINIVASULU STATE BANK OF INDIA(508548)
720 YEMMIGANUR AP-13-021-001-003/010761
(KALUGOTLA) 		0213021000NRG23140720222728096 14/07/2022 Savitramma 0213021WL0053401 Savitramma 00415 SBIN0021049 425 425 Processed 28/07/2022 3376624539 SAVITHRI EDIGA CANARA BANK(508532)
721 YEMMIGANUR AP-13-021-013-017/010134
(BANAVASI) 		0213021000NRG23140720222726412 14/07/2022 venkataramudu 0213021WL0053352 venkataramudu 00415 SBIN0021049 659 659 Processed 28/07/2022 3376624603 MR BOYA VENKATRAMUDU STATE BANK OF INDIA(508548)
722 YEMMIGANUR AP-13-021-013-017/010139
(BANAVASI) 		0213021000NRG23140720222726414 14/07/2022 BOYA VENKATESH 0213021WL0053352 BOYA VENKATESH 00415 SBIN0021049 659 659 Processed 28/07/2022 3376624583 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
723 YEMMIGANUR AP-13-021-013-017/010373
(BANAVASI) 		0213021000NRG23140720222726450 14/07/2022 Sumitramma 0213021WL0053352 Sumitramma 00415 SBIN0021049 659 659 Processed 28/07/2022 3376623946 MRS SUMITHRAMMA KURUVA YGR STATE BANK OF INDIA(508548)
724 YEMMIGANUR AP-13-021-013-017/010550
(BANAVASI) 		0213021000NRG23140720222726512 14/07/2022 Panchali 0213021WL0053355 Panchali 00415 SBIN0021049 636 636 Processed 28/07/2022 3376624601 MR BOYA PANCHALI STATE BANK OF INDIA(508548)
725 YEMMIGANUR AP-13-021-013-017/020050
(BANAVASI) 		0213021000NRG23140720222726177 14/07/2022 Iranna 0213021WL0053349 Iranna 00415 SBIN0021049 673 673 Processed 28/07/2022 3376624549 BOYA ERANNA AIRTEL PAYMENTS BANK LIMITED(990288)
726 YEMMIGANUR AP-13-021-013-017/020071
(BANAVASI) 		0213021000NRG23140720222726196 14/07/2022 hanumanthamma 0213021WL0053349 hanumanthamma 00415 SBIN0021049 673 673 Processed 28/07/2022 3376624491 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
727 YEMMIGANUR AP-13-021-013-017/020147
(BANAVASI) 		0213021000NRG23140720222726223 14/07/2022 Venkateswaramma 0213021WL0053349 Venkateswaramma 00415 SBIN0021049 673 673 Processed 28/07/2022 3376624435 MRS CHAKALI VENKATESWARAMMA STATE BANK OF INDIA(508548)
728 YEMMIGANUR AP-13-021-013-017/020175
(BANAVASI) 		0213021000NRG23140720222726238 14/07/2022 Venkatesulu 0213021WL0053349 Venkatesulu 00415 SBIN0021049 673 673 Processed 28/07/2022 3376624661 Mr VENKATESULU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 YEMMIGANUR AP-13-021-013-017/020232
(BANAVASI) 		0213021000NRG23140720222726254 14/07/2022 Hanumantamma 0213021WL0053349 Hanumantamma 00415 SBIN0021049 673 673 Processed 28/07/2022 3376624401 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 7678 7678
730 YEMMIGANUR AP-13-021-001-003/010477
(KALUGOTLA) 		0213021000NRG23140720222728083 14/07/2022 RAMACHARI 0213021WL0053401 RAMACHARI 00468 UBIN0806528 425 425 Processed 28/07/2022 3376624003 K RAMACHARI UNION BANK OF INDIA(508500)
731 YEMMIGANUR AP-13-021-012-016/030008
(KANDANATHI) 		0213021000NRG23140720222727681 14/07/2022 Toka Shivanna 0213021WL0053395 Toka Shivanna 00468 UBIN0806528 178 178 Processed 28/07/2022 3376624010 KURAVA SIVANNA UNION BANK OF INDIA(508500)
732 YEMMIGANUR AP-13-021-012-016/030016
(KANDANATHI) 		0213021000NRG23140720222727721 14/07/2022 Narashimulu 0213021WL0053397 Narashimulu 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624004 VADDE NARASIMHUDU UNION BANK OF INDIA(508500)
733 YEMMIGANUR AP-13-021-012-016/030018
(KANDANATHI) 		0213021000NRG23140720222727722 14/07/2022 Keshanna 0213021WL0053397 Keshanna 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624048 KURUVA KESHANNA UNION BANK OF INDIA(508500)
734 YEMMIGANUR AP-13-021-012-016/030018
(KANDANATHI) 		0213021000NRG23140720222727723 14/07/2022 Shankaramma 0213021WL0053397 Shankaramma 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624030 KURUVA SHANKARAMMA UNION BANK OF INDIA(508500)
735 YEMMIGANUR AP-13-021-012-016/030025
(KANDANATHI) 		0213021000NRG23140720222727683 14/07/2022 Bhimudu 0213021WL0053395 Bhimudu 00468 UBIN0806528 178 178 Processed 28/07/2022 3376624018 KURUVA BHEEMUDU UNION BANK OF INDIA(508500)
736 YEMMIGANUR AP-13-021-012-016/030030
(KANDANATHI) 		0213021000NRG23140720222727724 14/07/2022 SHANKARAPPA 0213021WL0053397 SHANKARAPPA 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624009 K SHANKARAIAH UNION BANK OF INDIA(508500)
737 YEMMIGANUR AP-13-021-012-016/030036
(KANDANATHI) 		0213021000NRG23140720222727686 14/07/2022 Govindu 0213021WL0053395 Govindu 00468 UBIN0806528 178 178 Processed 28/07/2022 3376624014 KURUVA RAMA GOVINDA RAO UNION BANK OF INDIA(508500)
738 YEMMIGANUR AP-13-021-012-016/030036
(KANDANATHI) 		0213021000NRG23140720222727685 14/07/2022 SUJATHAMMA 0213021WL0053395 SUJATHAMMA 00468 UBIN0806528 178 178 Processed 28/07/2022 3376624055 MS KURUVA KAMMALADHINNI SUJATHAMMA STATE BANK OF INDIA(508548)
739 YEMMIGANUR AP-13-021-012-016/030039
(KANDANATHI) 		0213021000NRG23140720222727727 14/07/2022 MAHALAKSHMI 0213021WL0053397 MAHALAKSHMI 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624032 KURUVA MAHANKALAMMA UNION BANK OF INDIA(508500)
740 YEMMIGANUR AP-13-021-012-016/030039
(KANDANATHI) 		0213021000NRG23140720222727726 14/07/2022 Naaganna 0213021WL0053397 Naaganna 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624015 K NAGA RAJU UNION BANK OF INDIA(508500)
741 YEMMIGANUR AP-13-021-012-016/030040
(KANDANATHI) 		0213021000NRG23140720222727728 14/07/2022 Urukundu 0213021WL0053397 Urukundu 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624017 KURUVA URUKUNDU UNION BANK OF INDIA(508500)
742 YEMMIGANUR AP-13-021-012-016/030046
(KANDANATHI) 		0213021000NRG23140720222727687 14/07/2022 Chinna Eranna 0213021WL0053395 Chinna Eranna 00468 UBIN0806528 178 178 Processed 28/07/2022 3376624024 KURUVA ERANNA UNION BANK OF INDIA(508500)
743 YEMMIGANUR AP-13-021-012-016/030047
(KANDANATHI) 		0213021000NRG23140720222727887 14/07/2022 NARASHIMULU 0213021WL0053400 NARASHIMULU 00468 UBIN0806528 198 198 Processed 28/07/2022 3376624052 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
744 YEMMIGANUR AP-13-021-012-016/030053
(KANDANATHI) 		0213021000NRG23140720222727688 14/07/2022 NARASIMHULU 0213021WL0053395 NARASIMHULU 00468 UBIN0806528 178 178 Processed 28/07/2022 3376624061 KURUVA GANGALA PADU NARASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
745 YEMMIGANUR AP-13-021-012-016/030054
(KANDANATHI) 		0213021000NRG23140720222727690 14/07/2022 Dubbi Eranna 0213021WL0053395 Dubbi Eranna 00468 UBIN0806528 178 178 Processed 28/07/2022 3376624013 D ERANNA UNION BANK OF INDIA(508500)
746 YEMMIGANUR AP-13-021-012-016/030054
(KANDANATHI) 		0213021000NRG23140720222727691 14/07/2022 NARASAMMA 0213021WL0053395 NARASAMMA 00468 UBIN0806528 178 178 Processed 28/07/2022 3376624043 KURUVA NARASAMMA UNION BANK OF INDIA(508500)
747 YEMMIGANUR AP-13-021-012-016/030067
(KANDANATHI) 		0213021000NRG23140720222727730 14/07/2022 KATIKE MUSLIM NARSOJI 0213021WL0053397 KATIKE MUSLIM NARSOJI 00468 UBIN0806528 450 450 Rejected 17/08/2022 N07220176D8941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 YEMMIGANUR AP-13-021-012-016/030077
(KANDANATHI) 		0213021000NRG23140720222727731 14/07/2022 Narasamma 0213021WL0053397 Narasamma 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624029 NAGALADIDI NARASAMMA UNION BANK OF INDIA(508500)
749 YEMMIGANUR AP-13-021-012-016/030091
(KANDANATHI) 		0213021000NRG23140720222727692 14/07/2022 VEMULAMMA 0213021WL0053395 VEMULAMMA 00468 UBIN0806528 178 178 Processed 28/07/2022 3376624060 K PRAMILA CANARA BANK(508532)
750 YEMMIGANUR AP-13-021-012-016/030093
(KANDANATHI) 		0213021000NRG23140720222727732 14/07/2022 Narasamma 0213021WL0053397 Narasamma 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624011 K NARASAMMA UNION BANK OF INDIA(508500)
751 YEMMIGANUR AP-13-021-012-016/030096
(KANDANATHI) 		0213021000NRG23140720222727733 14/07/2022 Eswarappa 0213021WL0053397 Eswarappa 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624027 KURUVA ESWARAPPA UNION BANK OF INDIA(508500)
752 YEMMIGANUR AP-13-021-012-016/030107
(KANDANATHI) 		0213021000NRG23140720222727734 14/07/2022 Ramudu 0213021WL0053397 Ramudu 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624020 KURUVA GUMMARALLA RAMUDU UNION BANK OF INDIA(508500)
753 YEMMIGANUR AP-13-021-012-016/030107
(KANDANATHI) 		0213021000NRG23140720222727735 14/07/2022 Varalakshmi 0213021WL0053397 Varalakshmi 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624041 KURUVA GUMMARALA VARALAKSHMI UNION BANK OF INDIA(508500)
754 YEMMIGANUR AP-13-021-012-016/030115
(KANDANATHI) 		0213021000NRG23140720222727693 14/07/2022 Narashimulu 0213021WL0053395 Narashimulu 00468 UBIN0806528 178 178 Processed 28/07/2022 3376624045 GANGULA PADU NARASIMHULU UNION BANK OF INDIA(508500)
755 YEMMIGANUR AP-13-021-012-016/030117
(KANDANATHI) 		0213021000NRG23140720222727889 14/07/2022 Chinna Narashimudu 0213021WL0053400 Chinna Narashimudu 00468 UBIN0806528 198 198 Processed 28/07/2022 3376624062 KURUVA CHINNA NARASIMHUDU INDIA POST PAYMENTS BANK LIMITED(508528)
756 YEMMIGANUR AP-13-021-012-016/030140
(KANDANATHI) 		0213021000NRG23140720222727695 14/07/2022 Anjinayya 0213021WL0053395 Anjinayya 00468 UBIN0806528 178 178 Processed 28/07/2022 3376624005 KURUVA ANJINAYA UNION BANK OF INDIA(508500)
757 YEMMIGANUR AP-13-021-012-016/030140
(KANDANATHI) 		0213021000NRG23140720222727696 14/07/2022 Someswaramma 0213021WL0053395 Someswaramma 00468 UBIN0806528 178 178 Processed 28/07/2022 3376624006 KURAVA SOMESHAMMA UNION BANK OF INDIA(508500)
758 YEMMIGANUR AP-13-021-012-016/030147
(KANDANATHI) 		0213021000NRG23140720222727891 14/07/2022 ERANNA 0213021WL0053400 ERANNA 00468 UBIN0806528 198 198 Processed 28/07/2022 3376624033 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
759 YEMMIGANUR AP-13-021-012-016/030179
(KANDANATHI) 		0213021000NRG23140720222727738 14/07/2022 MAHADEVI 0213021WL0053397 MAHADEVI 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624044 KURUVA MAHADEVAMMA UNION BANK OF INDIA(508500)
760 YEMMIGANUR AP-13-021-012-016/030196
(KANDANATHI) 		0213021000NRG23140720222727700 14/07/2022 Basamma 0213021WL0053395 Basamma 00468 UBIN0806528 178 178 Processed 28/07/2022 3376624007 KURUVA BASAMMA UNION BANK OF INDIA(508500)
761 YEMMIGANUR AP-13-021-012-016/030196
(KANDANATHI) 		0213021000NRG23140720222727699 14/07/2022 NARAYANA 0213021WL0053395 NARAYANA 00468 UBIN0806528 178 178 Processed 28/07/2022 3376624046 KURUVA NARAYANA UNION BANK OF INDIA(508500)
762 YEMMIGANUR AP-13-021-012-016/030239
(KANDANATHI) 		0213021000NRG23140720222727701 14/07/2022 Narasimulu 0213021WL0053395 Narasimulu 00468 UBIN0806528 178 178 Processed 28/07/2022 3376624023 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
763 YEMMIGANUR AP-13-021-012-016/030247
(KANDANATHI) 		0213021000NRG23140720222727739 14/07/2022 Narasamma 0213021WL0053397 Narasamma 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624039 KURUVA ARAVA LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
764 YEMMIGANUR AP-13-021-012-016/030258
(KANDANATHI) 		0213021000NRG23140720222727704 14/07/2022 Eramma 0213021WL0053395 Eramma 00468 UBIN0806528 178 178 Processed 28/07/2022 3376624025 KURUVA ERAMMA UNION BANK OF INDIA(508500)
765 YEMMIGANUR AP-13-021-012-016/030258
(KANDANATHI) 		0213021000NRG23140720222727703 14/07/2022 Narasimulu 0213021WL0053395 Narasimulu 00468 UBIN0806528 178 178 Processed 28/07/2022 3376624021 K NARASIMHULU UNION BANK OF INDIA(508500)
766 YEMMIGANUR AP-13-021-012-016/030297
(KANDANATHI) 		0213021000NRG23140720222727893 14/07/2022 Bupal 0213021WL0053400 Bupal 00468 UBIN0806528 198 198 Processed 28/07/2022 3376624012 K BHOOPAL UNION BANK OF INDIA(508500)
767 YEMMIGANUR AP-13-021-012-016/030297
(KANDANATHI) 		0213021000NRG23140720222727894 14/07/2022 Nagalakshimi 0213021WL0053400 Nagalakshimi 00468 UBIN0806528 198 198 Processed 28/07/2022 3376624054 KURUVA NAGALAKSHMI UNION BANK OF INDIA(508500)
768 YEMMIGANUR AP-13-021-012-016/030306
(KANDANATHI) 		0213021000NRG23140720222727742 14/07/2022 HANUMANTHU 0213021WL0053397 HANUMANTHU 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624016 TELUGU HANUMANTHU UNION BANK OF INDIA(508500)
769 YEMMIGANUR AP-13-021-012-016/030311
(KANDANATHI) 		0213021000NRG23140720222727743 14/07/2022 PARAMESH 0213021WL0053397 PARAMESH 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624026 KOWTIKE PARAMESHU UNION BANK OF INDIA(508500)
770 YEMMIGANUR AP-13-021-012-016/030311
(KANDANATHI) 		0213021000NRG23140720222727744 14/07/2022 Shankaramma 0213021WL0053397 Shankaramma 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624049 MS KURUVA KOWTIKE SHANKARAMMA STATE BANK OF INDIA(508548)
771 YEMMIGANUR AP-13-021-012-016/030415
(KANDANATHI) 		0213021000NRG23140720222727707 14/07/2022 Anjinamma 0213021WL0053395 Anjinamma 00468 UBIN0806528 178 178 Processed 28/07/2022 3376624037 KURUVA ANJINAMMA UNION BANK OF INDIA(508500)
772 YEMMIGANUR AP-13-021-012-016/030422
(KANDANATHI) 		0213021000NRG23140720222727709 14/07/2022 LINGANNA 0213021WL0053395 LINGANNA 00468 UBIN0806528 178 178 Processed 28/07/2022 3376624002 MR GONGALI LINGANNA STATE BANK OF INDIA(508548)
773 YEMMIGANUR AP-13-021-012-016/030422
(KANDANATHI) 		0213021000NRG23140720222727710 14/07/2022 PADMAVATHI 0213021WL0053395 PADMAVATHI 00468 UBIN0806528 178 178 Processed 28/07/2022 3376624034 GONGALI PADMAVATHI UNION BANK OF INDIA(508500)
774 YEMMIGANUR AP-13-021-012-016/030502
(KANDANATHI) 		0213021000NRG23140720222727895 14/07/2022 Gerappa 0213021WL0053400 Gerappa 00468 UBIN0806528 198 198 Processed 28/07/2022 3376624019 KURUVA GIRAPPA UNION BANK OF INDIA(508500)
775 YEMMIGANUR AP-13-021-012-016/030505
(KANDANATHI) 		0213021000NRG23140720222727711 14/07/2022 LAKSHMI 0213021WL0053395 LAKSHMI 00468 UBIN0806528 178 178 Processed 28/07/2022 3376624035 KURUVA KAMMALADINNE LAXMI UNION BANK OF INDIA(508500)
776 YEMMIGANUR AP-13-021-012-016/030575
(KANDANATHI) 		0213021000NRG23140720222727896 14/07/2022 Savitramma 0213021WL0053400 Savitramma 00468 UBIN0806528 198 198 Processed 28/07/2022 3376624040 KURUVA SAVITHRAMMA UNION BANK OF INDIA(508500)
777 YEMMIGANUR AP-13-021-012-016/030579
(KANDANATHI) 		0213021000NRG23140720222727898 14/07/2022 Anjinayya 0213021WL0053400 Anjinayya 00468 UBIN0806528 198 198 Processed 28/07/2022 3376624022 KURUVA ANJINAIAH UNION BANK OF INDIA(508500)
778 YEMMIGANUR AP-13-021-012-016/030580
(KANDANATHI) 		0213021000NRG23140720222727900 14/07/2022 HANUMANTHANMMA 0213021WL0053400 HANUMANTHANMMA 00468 UBIN0806528 198 198 Processed 28/07/2022 3376624057 KURUVA HANUMANTHAMMA UNION BANK OF INDIA(508500)
779 YEMMIGANUR AP-13-021-012-016/030580
(KANDANATHI) 		0213021000NRG23140720222727901 14/07/2022 Narasimhulu 0213021WL0053400 Narasimhulu 00468 UBIN0806528 198 198 Processed 28/07/2022 3376624031 KURUVA PEDDA NARASIMHULU UNION BANK OF INDIA(508500)
780 YEMMIGANUR AP-13-021-012-016/030580
(KANDANATHI) 		0213021000NRG23140720222727899 14/07/2022 Petayya 0213021WL0053400 Petayya 00468 UBIN0806528 198 198 Processed 28/07/2022 3376624008 MULINTI PETAIAH UNION BANK OF INDIA(508500)
781 YEMMIGANUR AP-13-021-012-016/030678
(KANDANATHI) 		0213021000NRG23140720222727746 14/07/2022 HANUMANTHAMMA 0213021WL0053397 HANUMANTHAMMA 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624056 TELUGU HANUMANTHAMMA UNION BANK OF INDIA(508500)
782 YEMMIGANUR AP-13-021-012-016/030678
(KANDANATHI) 		0213021000NRG23140720222727747 14/07/2022 KESAMMA 0213021WL0053397 KESAMMA 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624050 TELUGU KESAMMA UNION BANK OF INDIA(508500)
783 YEMMIGANUR AP-13-021-012-016/030679
(KANDANATHI) 		0213021000NRG23140720222727903 14/07/2022 LAKSHMI 0213021WL0053400 LAKSHMI 00468 UBIN0806528 198 198 Processed 28/07/2022 3376624058 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
784 YEMMIGANUR AP-13-021-012-016/030679
(KANDANATHI) 		0213021000NRG23140720222727902 14/07/2022 VENKATESH 0213021WL0053400 VENKATESH 00468 UBIN0806528 198 198 Processed 28/07/2022 3376624059 KURUVA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
785 YEMMIGANUR AP-13-021-012-016/030698
(KANDANATHI) 		0213021000NRG23140720222727748 14/07/2022 Parvathi 0213021WL0053397 Parvathi 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624042 KURUVA PARVATHI UNION BANK OF INDIA(508500)
786 YEMMIGANUR AP-13-021-012-016/030725
(KANDANATHI) 		0213021000NRG23140720222727714 14/07/2022 Veereshamma 0213021WL0053395 Veereshamma 00468 UBIN0806528 178 178 Processed 28/07/2022 3376624053 KURUVA VEERESHAMMA UNION BANK OF INDIA(508500)
787 YEMMIGANUR AP-13-021-012-016/030736
(KANDANATHI) 		0213021000NRG23140720222727749 14/07/2022 RANGAVENI 0213021WL0053397 RANGAVENI 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624051 KURUVA RANGAVENI UNION BANK OF INDIA(508500)
788 YEMMIGANUR AP-13-021-012-016/030737
(KANDANATHI) 		0213021000NRG23140720222727750 14/07/2022 MA BASHA 0213021WL0053397 MA BASHA 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624038 KATIKA MUSLIM MA BASHA UNION BANK OF INDIA(508500)
789 YEMMIGANUR AP-13-021-012-016/030737
(KANDANATHI) 		0213021000NRG23140720222727751 14/07/2022 SHEKHAN BEE 0213021WL0053397 SHEKHAN BEE 00468 UBIN0806528 450 450 Processed 28/07/2022 3376624047 KATIKA MUSLIM SHEKHAN BEE UNION BANK OF INDIA(508500)
790 YEMMIGANUR AP-13-021-013-017/010017
(BANAVASI) 		0213021000NRG23140720222726389 14/07/2022 Bojjanna 0213021WL0053352 Bojjanna 00468 UBIN0806528 659 659 Processed 28/07/2022 3376624001 PEDDA BOJJANNA UNION BANK OF INDIA(508500)
791 YEMMIGANUR AP-13-021-013-017/010152
(BANAVASI) 		0213021000NRG23140720222726420 14/07/2022 Hanumantamma 0213021WL0053352 Hanumantamma 00468 UBIN0806528 659 659 Processed 28/07/2022 3376624028 BOYA HANUMANTHAMMA UNION BANK OF INDIA(508500)
792 YEMMIGANUR AP-13-021-013-017/010201
(BANAVASI) 		0213021000NRG23140720222724364 14/07/2022 Venkatesh 0213021WL0053298 Venkatesh 00468 UBIN0806528 625 625 Processed 28/07/2022 3376624036 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
SubTotal 19658 19658
793 YEMMIGANUR AP-13-021-006-009/010336
(PESALADINNE) 		0213021000NRG23130720222720940 14/07/2022 KURUVA MURALAMMA 0213021WL0053206 KURUVA MURALAMMA 00468 UBIN0918938 234 234 Processed 28/07/2022 3376624586 KURUVA MURALAMMA UNION BANK OF INDIA(508500)
794 YEMMIGANUR AP-13-021-006-009/010358
(PESALADINNE) 		0213021000NRG23130720222720713 14/07/2022 CHINNA NARASHIMULU 0213021WL0053202 CHINNA NARASHIMULU 00468 UBIN0918938 232 232 Processed 28/07/2022 3376624078 BOYA CHINNA NARASIMHUDU UNION BANK OF INDIA(508500)
795 YEMMIGANUR AP-13-021-006-009/010399
(PESALADINNE) 		0213021000NRG23130720222720725 14/07/2022 ramanjineyulu 0213021WL0053202 ramanjineyulu 00468 UBIN0918938 232 232 Processed 28/07/2022 3376624076 M RAMANJINI UNION BANK OF INDIA(508500)
796 YEMMIGANUR AP-13-021-013-017/010352
(BANAVASI) 		0213021000NRG23140720222724371 14/07/2022 Tikkanna 0213021WL0053298 Tikkanna 00468 UBIN0918938 625 625 Processed 28/07/2022 3376624077 KURUVA THIKKANNA UNION BANK OF INDIA(508500)
SubTotal 1323 1323
Total 377059 377059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_140722APB_FTO_135908 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 699
2 YEMMIGANUR AP0213021_140722APB_FTO_135908 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 58415
3 YEMMIGANUR AP0213021_140722APB_FTO_135908 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 1954
4 YEMMIGANUR AP0213021_140722APB_FTO_135908 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 673
5 YEMMIGANUR AP0213021_140722APB_FTO_135908 Canara Bank CNRB0004494 YEMMIGANURU 6606
6 YEMMIGANUR AP0213021_140722APB_FTO_135908 Canara Bank CNRB0013378 YEMMIGANUR II 46595
7 YEMMIGANUR AP0213021_140722APB_FTO_135908 District Cooperative Central Bank APBL0013020 Yemmiganur 673
8 YEMMIGANUR AP0213021_140722APB_FTO_135908 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 137562
9 YEMMIGANUR AP0213021_140722APB_FTO_135908 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 95223
10 YEMMIGANUR AP0213021_140722APB_FTO_135908 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 7678
11 YEMMIGANUR AP0213021_140722APB_FTO_135908 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 19658
12 YEMMIGANUR AP0213021_140722APB_FTO_135908 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1323

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