Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:47:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_260522APB_FTO_63061
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-13-021-004-006/011247
(DIVAMDINNE) 		0213021000NRG23260520221483014 26/05/2022 Chittemma 0213021WL0027677 Chittemma 00019 APGB0003070 495 495 Processed 07/06/2022 2071369664 Mrs CHITTEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 495 495
2 YEMMIGANUR AP-13-021-004-006/010023
(DIVAMDINNE) 		0213021000NRG23260520221489486 26/05/2022 Eeranna 0213021WL0027765 Eeranna 00019 APGB0003127 699 699 Processed 07/06/2022 2071369509 Mr ERANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-004-006/010023
(DIVAMDINNE) 		0213021000NRG23260520221489487 26/05/2022 Lakshmi 0213021WL0027765 Lakshmi 00019 APGB0003127 699 699 Processed 07/06/2022 2071369681 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-004-006/010064
(DIVAMDINNE) 		0213021000NRG23260520221482914 26/05/2022 Chinna Gundalappa 0213021WL0027677 Chinna Gundalappa 00019 APGB0003127 743 743 Processed 07/06/2022 2071369562 Mr CHINNA GUNDALAU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-004-006/010064
(DIVAMDINNE) 		0213021000NRG23260520221482915 26/05/2022 Sunkulamma 0213021WL0027677 Sunkulamma 00019 APGB0003127 743 743 Processed 07/06/2022 2071369565 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-004-006/010198
(DIVAMDINNE) 		0213021000NRG23260520221482916 26/05/2022 Raamanjineyulu 0213021WL0027677 Raamanjineyulu 00019 APGB0003127 743 743 Processed 07/06/2022 2071370188 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-004-006/010198
(DIVAMDINNE) 		0213021000NRG23260520221482917 26/05/2022 Timmakka 0213021WL0027677 Timmakka 00019 APGB0003127 743 743 Processed 07/06/2022 2071369675 Mrs THIMMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/010217
(DIVAMDINNE) 		0213021000NRG23260520221482918 26/05/2022 Raaghavendra 0213021WL0027677 Raaghavendra 00019 APGB0003127 743 743 Processed 07/06/2022 2071370243 Mr BOYA RAJU S O RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/010217
(DIVAMDINNE) 		0213021000NRG23260520221482919 26/05/2022 Rajeswari 0213021WL0027677 Rajeswari 00019 APGB0003127 743 743 Processed 07/06/2022 2071370242 Mrs RAJESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/010219
(DIVAMDINNE) 		0213021000NRG23260520221482920 26/05/2022 Venkatramamma 0213021WL0027677 Venkatramamma 00019 APGB0003127 495 495 Processed 07/06/2022 2071370240 Mrs VENKATRAMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010233
(DIVAMDINNE) 		0213021000NRG23260520221482921 26/05/2022 BOYA TALARI NARASIMHUDU 0213021WL0027677 BOYA TALARI NARASIMHUDU 00019 APGB0003127 743 743 Processed 07/06/2022 2071369936 Mr BOYA TALAARI NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-004-006/010233
(DIVAMDINNE) 		0213021000NRG23260520221482922 26/05/2022 Muneswaramma 0213021WL0027677 Muneswaramma 00019 APGB0003127 743 743 Processed 07/06/2022 2071369668 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-004-006/010255
(DIVAMDINNE) 		0213021000NRG23260520221482924 26/05/2022 Aadilakshmi 0213021WL0027677 Aadilakshmi 00019 APGB0003127 495 495 Processed 07/06/2022 2071369669 Mrs AADILAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-004-006/010255
(DIVAMDINNE) 		0213021000NRG23260520221482923 26/05/2022 Rangaswamy 0213021WL0027677 Rangaswamy 00019 APGB0003127 495 495 Processed 07/06/2022 2071370118 Mr RANGASWAMY BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-004-006/010264
(DIVAMDINNE) 		0213021000NRG23260520221482926 26/05/2022 Mahesh 0213021WL0027677 Mahesh 00019 APGB0003127 743 743 Processed 07/06/2022 2071369702 Mr MAHESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-004-006/010264
(DIVAMDINNE) 		0213021000NRG23260520221482925 26/05/2022 Venkatesh 0213021WL0027677 Venkatesh 00019 APGB0003127 743 743 Processed 07/06/2022 2071370115 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-004-006/010265
(DIVAMDINNE) 		0213021000NRG23260520221482927 26/05/2022 Raamanjineyulu 0213021WL0027677 Raamanjineyulu 00019 APGB0003127 743 743 Processed 07/06/2022 2071369935 Mr UPPARA RAMANJINEYULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
18 YEMMIGANUR AP-13-021-004-006/010265
(DIVAMDINNE) 		0213021000NRG23260520221482928 26/05/2022 Vara Lakshmi 0213021WL0027677 Vara Lakshmi 00019 APGB0003127 743 743 Processed 07/06/2022 2071369711 Mrs UPPARA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-004-006/010267
(DIVAMDINNE) 		0213021000NRG23260520221482929 26/05/2022 Pedda Bajaari 0213021WL0027677 Pedda Bajaari 00019 APGB0003127 495 495 Processed 07/06/2022 2071369964 Mr BAJARI BOYA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-004-006/010267
(DIVAMDINNE) 		0213021000NRG23260520221482930 26/05/2022 Ramanjini 0213021WL0027677 Ramanjini 00019 APGB0003127 495 495 Processed 07/06/2022 2071370093 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-004-006/010268
(DIVAMDINNE) 		0213021000NRG23260520221482932 26/05/2022 Jayamma 0213021WL0027677 Jayamma 00019 APGB0003127 743 743 Processed 07/06/2022 2071369706 Mrs JAYAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-004-006/010268
(DIVAMDINNE) 		0213021000NRG23260520221482931 26/05/2022 Veera Shekar 0213021WL0027677 Veera Shekar 00019 APGB0003127 743 743 Processed 07/06/2022 2071370251 Mr VEERA SEKHAR UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/010274
(DIVAMDINNE) 		0213021000NRG23260520221482934 26/05/2022 Minnamma 0213021WL0027677 Minnamma 00019 APGB0003127 495 495 Processed 07/06/2022 2071370116 Mrs MENAKSHI KURUVA A S MINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-004-006/010274
(DIVAMDINNE) 		0213021000NRG23260520221482933 26/05/2022 Srinivaasulu 0213021WL0027677 Srinivaasulu 00019 APGB0003127 495 495 Processed 07/06/2022 2071370113 Mr SREENIVASULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-004-006/010275
(DIVAMDINNE) 		0213021000NRG23260520221482937 26/05/2022 Adilakshmi 0213021WL0027677 Adilakshmi 00019 APGB0003127 743 743 Processed 07/06/2022 2071369710 Mrs KURUVA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-004-006/010275
(DIVAMDINNE) 		0213021000NRG23260520221482935 26/05/2022 Chinna Kistanna 0213021WL0027677 Chinna Kistanna 00019 APGB0003127 743 743 Processed 07/06/2022 2071370189 Mr CHINNA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-004-006/010275
(DIVAMDINNE) 		0213021000NRG23260520221482936 26/05/2022 Narasamma 0213021WL0027677 Narasamma 00019 APGB0003127 743 743 Processed 07/06/2022 2071369679 Mrs NARASAMMA KURUVA W O CHINNA KRISH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-004-006/010275
(DIVAMDINNE) 		0213021000NRG23260520221482938 26/05/2022 veera shekhar 0213021WL0027677 veera shekhar 00019 APGB0003127 743 743 Processed 07/06/2022 2071369691 MR DANE VEERASEKHAR STATE BANK OF INDIA(508548)
29 YEMMIGANUR AP-13-021-004-006/010277
(DIVAMDINNE) 		0213021000NRG23260520221482940 26/05/2022 KURUVA VEERESH 0213021WL0027677 KURUVA VEERESH 00019 APGB0003127 743 743 Processed 07/06/2022 2071369709 Mr EERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-004-006/010277
(DIVAMDINNE) 		0213021000NRG23260520221482941 26/05/2022 Lakshmi 0213021WL0027677 Lakshmi 00019 APGB0003127 743 743 Processed 07/06/2022 2071369558 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-004-006/010277
(DIVAMDINNE) 		0213021000NRG23260520221482939 26/05/2022 Likkanna 0213021WL0027677 Likkanna 00019 APGB0003127 743 743 Processed 07/06/2022 2071369557 Mr LIKKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-004-006/010281
(DIVAMDINNE) 		0213021000NRG23260520221489495 26/05/2022 Lakshmi 0213021WL0027765 Lakshmi 00019 APGB0003127 699 699 Processed 07/06/2022 2071369698 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-004-006/010281
(DIVAMDINNE) 		0213021000NRG23260520221489493 26/05/2022 Raamanjineyulu 0213021WL0027765 Raamanjineyulu 00019 APGB0003127 699 699 Processed 07/06/2022 2071369697 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-004-006/010281
(DIVAMDINNE) 		0213021000NRG23260520221489494 26/05/2022 Venkatalakshmi 0213021WL0027765 Venkatalakshmi 00019 APGB0003127 699 699 Processed 07/06/2022 2071369666 Mrs VENKATA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-004-006/010282
(DIVAMDINNE) 		0213021000NRG23260520221482943 26/05/2022 Gaara Naaganna 0213021WL0027677 Gaara Naaganna 00019 APGB0003127 743 743 Processed 07/06/2022 2071369991 Mr NAGANNA GARA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-004-006/010282
(DIVAMDINNE) 		0213021000NRG23260520221482944 26/05/2022 Lakshmi 0213021WL0027677 Lakshmi 00019 APGB0003127 743 743 Processed 07/06/2022 2071369661 Mrs LAKSHMI GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-004-006/010283
(DIVAMDINNE) 		0213021000NRG23260520221482945 26/05/2022 Gara Naganna 0213021WL0027677 Gara Naganna 00019 APGB0003127 743 743 Processed 07/06/2022 2071369933 Mr CHINNA NAGANNA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-004-006/010283
(DIVAMDINNE) 		0213021000NRG23260520221482946 26/05/2022 Venkateswaramma 0213021WL0027677 Venkateswaramma 00019 APGB0003127 743 743 Processed 07/06/2022 2071369659 Mrs VENKATESWARAMMA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-004-006/010284
(DIVAMDINNE) 		0213021000NRG23260520221482948 26/05/2022 Eeramma 0213021WL0027677 Eeramma 00019 APGB0003127 743 743 Processed 07/06/2022 2071369653 Mrs VEERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-004-006/010284
(DIVAMDINNE) 		0213021000NRG23260520221482947 26/05/2022 Venkatesh 0213021WL0027677 Venkatesh 00019 APGB0003127 743 743 Processed 07/06/2022 2071369932 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-004-006/010288
(DIVAMDINNE) 		0213021000NRG23260520221482949 26/05/2022 Gaara Venkateswaramma 0213021WL0027677 Gaara Venkateswaramma 00019 APGB0003127 743 743 Processed 07/06/2022 2071369937 Mrs VENKATESWARAMMA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-004-006/010288
(DIVAMDINNE) 		0213021000NRG23260520221482950 26/05/2022 Krishna 0213021WL0027677 Krishna 00019 APGB0003127 743 743 Processed 07/06/2022 2071369938 GARA KISHTANNA UNION BANK OF INDIA(508500)
43 YEMMIGANUR AP-13-021-004-006/010330
(DIVAMDINNE) 		0213021000NRG23260520221482951 26/05/2022 Eranna 0213021WL0027677 Eranna 00019 APGB0003127 495 495 Processed 07/06/2022 2071369650 Mr EERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-004-006/010330
(DIVAMDINNE) 		0213021000NRG23260520221482952 26/05/2022 Timmakka 0213021WL0027677 Timmakka 00019 APGB0003127 495 495 Processed 07/06/2022 2071369700 Mr THIMMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-004-006/010331
(DIVAMDINNE) 		0213021000NRG23260520221482954 26/05/2022 Bajari 0213021WL0027677 Bajari 00019 APGB0003127 495 495 Processed 07/06/2022 2071370195 Mr BAJARI BOYA PUNDUKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-004-006/010332
(DIVAMDINNE) 		0213021000NRG23260520221482956 26/05/2022 Chandramma 0213021WL0027677 Chandramma 00019 APGB0003127 743 743 Processed 07/06/2022 2071369695 Mrs PUNDUKURA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-004-006/010332
(DIVAMDINNE) 		0213021000NRG23260520221482955 26/05/2022 Pundukura Narasimudu 0213021WL0027677 Pundukura Narasimudu 00019 APGB0003127 743 743 Processed 07/06/2022 2071369563 Mr NARASIMHUDU BOYA PUNDUKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-004-006/010346
(DIVAMDINNE) 		0213021000NRG23260520221482958 26/05/2022 Venkatalaxmi 0213021WL0027677 Venkatalaxmi 00019 APGB0003127 743 743 Processed 07/06/2022 2071369673 Mrs VENKATALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-004-006/010346
(DIVAMDINNE) 		0213021000NRG23260520221482957 26/05/2022 Venkatesh 0213021WL0027677 Venkatesh 00019 APGB0003127 743 743 Processed 07/06/2022 2071369677 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-004-006/010361
(DIVAMDINNE) 		0213021000NRG23260520221482959 26/05/2022 Buchanna 0213021WL0027677 Buchanna 00019 APGB0003127 495 495 Processed 07/06/2022 2071370187 Mr BUCHHANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-004-006/010361
(DIVAMDINNE) 		0213021000NRG23260520221482960 26/05/2022 Giddamma 0213021WL0027677 Giddamma 00019 APGB0003127 495 495 Processed 07/06/2022 2071370190 Mrs GIDDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-004-006/010438
(DIVAMDINNE) 		0213021000NRG23260520221482963 26/05/2022 BOYA MADDILETAMMA 0213021WL0027677 BOYA MADDILETAMMA 00019 APGB0003127 495 495 Processed 07/06/2022 2071369676 Mrs MADDILETAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-004-006/010438
(DIVAMDINNE) 		0213021000NRG23260520221482962 26/05/2022 Chinna Nagesh 0213021WL0027677 Chinna Nagesh 00019 APGB0003127 495 495 Processed 07/06/2022 2071369649 Mr NAGESH BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-004-006/010446
(DIVAMDINNE) 		0213021000NRG23260520221482964 26/05/2022 Giddayya 0213021WL0027677 Giddayya 00019 APGB0003127 743 743 Processed 07/06/2022 2071369564 Mr GIDDAIYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-004-006/010447
(DIVAMDINNE) 		0213021000NRG23260520221489500 26/05/2022 Kamakshamma 0213021WL0027765 Kamakshamma 00019 APGB0003127 699 699 Processed 07/06/2022 2071369655 Mrs KAMAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-004-006/010450
(DIVAMDINNE) 		0213021000NRG23260520221482965 26/05/2022 BOYA EERAMMA 0213021WL0027677 BOYA EERAMMA 00019 APGB0003127 743 743 Processed 07/06/2022 2071370241 Mrs ERAMMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-004-006/010464
(DIVAMDINNE) 		0213021000NRG23260520221489506 26/05/2022 Maddiletamma 0213021WL0027765 Maddiletamma 00019 APGB0003127 699 699 Processed 07/06/2022 2071369990 Mrs PEDDA MADDAMMA AL IAS MADDELETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-004-006/010464
(DIVAMDINNE) 		0213021000NRG23260520221489505 26/05/2022 Nadipi Ramudu 0213021WL0027765 Nadipi Ramudu 00019 APGB0003127 699 699 Processed 07/06/2022 2071369934 Mr RAMUDU BOYA NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-004-006/010465
(DIVAMDINNE) 		0213021000NRG23260520221482966 26/05/2022 Chinna Ramudu 0213021WL0027677 Chinna Ramudu 00019 APGB0003127 495 495 Processed 07/06/2022 2071370112 Mr CHINNA RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-004-006/010465
(DIVAMDINNE) 		0213021000NRG23260520221482967 26/05/2022 Mangamma 0213021WL0027677 Mangamma 00019 APGB0003127 495 495 Processed 07/06/2022 2071370114 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-004-006/010466
(DIVAMDINNE) 		0213021000NRG23260520221489508 26/05/2022 Sulochanamma 0213021WL0027765 Sulochanamma 00019 APGB0003127 699 699 Processed 07/06/2022 2071369992 BOYA SULOCHANAMMA UNION BANK OF INDIA(508500)
62 YEMMIGANUR AP-13-021-004-006/010467
(DIVAMDINNE) 		0213021000NRG23260520221482969 26/05/2022 Chinna Maddiletamma 0213021WL0027677 Chinna Maddiletamma 00019 APGB0003127 743 743 Processed 07/06/2022 2071369989 Mrs MADDILETAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-004-006/010467
(DIVAMDINNE) 		0213021000NRG23260520221482968 26/05/2022 Lakshmanna 0213021WL0027677 Lakshmanna 00019 APGB0003127 495 495 Processed 07/06/2022 2071370119 Mr BOYA LACHHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-004-006/010467
(DIVAMDINNE) 		0213021000NRG23260520221482970 26/05/2022 Rameswaramma 0213021WL0027677 Rameswaramma 00019 APGB0003127 495 495 Processed 07/06/2022 2071369940 Mrs BOYA RAMESWARAMMA W O LACHHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-004-006/010469
(DIVAMDINNE) 		0213021000NRG23260520221482971 26/05/2022 KURUVA CHINNA VENKATESH 0213021WL0027677 KURUVA CHINNA VENKATESH 00019 APGB0003127 495 495 Processed 07/06/2022 2071370249 Mr VENKATESH KURUVA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-004-006/010469
(DIVAMDINNE) 		0213021000NRG23260520221482972 26/05/2022 KURUVA LAKSHMI 0213021WL0027677 KURUVA LAKSHMI 00019 APGB0003127 743 743 Processed 07/06/2022 2071369703 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-004-006/010478
(DIVAMDINNE) 		0213021000NRG23260520221482974 26/05/2022 Hanumanthu 0213021WL0027677 Hanumanthu 00019 APGB0003127 495 495 Processed 07/06/2022 2071369561 CHAKALI HANUMANTHU UNION BANK OF INDIA(508500)
68 YEMMIGANUR AP-13-021-004-006/010478
(DIVAMDINNE) 		0213021000NRG23260520221482975 26/05/2022 Savitramma 0213021WL0027677 Savitramma 00019 APGB0003127 495 495 Processed 07/06/2022 2071369651 Mrs SAVITRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-004-006/010482
(DIVAMDINNE) 		0213021000NRG23260520221482978 26/05/2022 Venkateswaramma 0213021WL0027677 Venkateswaramma 00019 APGB0003127 743 743 Processed 07/06/2022 2071369662 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-004-006/010521
(DIVAMDINNE) 		0213021000NRG23260520221489510 26/05/2022 beesanna 0213021WL0027765 beesanna 00019 APGB0003127 699 699 Processed 07/06/2022 2071369507 Mr BHUSANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-004-006/010548
(DIVAMDINNE) 		0213021000NRG23260520221482981 26/05/2022 beechupalli 0213021WL0027677 beechupalli 00019 APGB0003127 743 743 Processed 07/06/2022 2071369715 Mr BOYA BEECHUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-004-006/010548
(DIVAMDINNE) 		0213021000NRG23260520221482979 26/05/2022 Jayanna 0213021WL0027677 Jayanna 00019 APGB0003127 743 743 Processed 07/06/2022 2071370244 Mr JAYANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-004-006/010548
(DIVAMDINNE) 		0213021000NRG23260520221482980 26/05/2022 Somakka 0213021WL0027677 Somakka 00019 APGB0003127 743 743 Processed 07/06/2022 2071369656 Mrs SAMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-004-006/010573
(DIVAMDINNE) 		0213021000NRG23260520221482983 26/05/2022 Akkamma 0213021WL0027677 Akkamma 00019 APGB0003127 495 495 Processed 07/06/2022 2071369566 Mrs TALARI AKKAMMA W O EERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-004-006/010573
(DIVAMDINNE) 		0213021000NRG23260520221482982 26/05/2022 Eranna 0213021WL0027677 Eranna 00019 APGB0003127 495 495 Processed 07/06/2022 2071370196 Mr ERANNA TALARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-004-006/010576
(DIVAMDINNE) 		0213021000NRG23260520221482984 26/05/2022 CHINNA MADDILETY 0213021WL0027677 CHINNA MADDILETY 00019 APGB0003127 495 495 Processed 07/06/2022 2071369696 Master CHINNA MADDILETI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-004-006/010585
(DIVAMDINNE) 		0213021000NRG23260520221482985 26/05/2022 Bhimesh 0213021WL0027677 Bhimesh 00019 APGB0003127 743 743 Processed 07/06/2022 2071370198 Mr BOYA BHEEMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-004-006/010585
(DIVAMDINNE) 		0213021000NRG23260520221482986 26/05/2022 Indiramma 0213021WL0027677 Indiramma 00019 APGB0003127 743 743 Processed 07/06/2022 2071369665 Mrs INDIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-004-006/010586
(DIVAMDINNE) 		0213021000NRG23260520221482987 26/05/2022 Bisana 0213021WL0027677 Bisana 00019 APGB0003127 495 495 Processed 07/06/2022 2071370194 BOYA BEESANNA UNION BANK OF INDIA(508500)
80 YEMMIGANUR AP-13-021-004-006/010586
(DIVAMDINNE) 		0213021000NRG23260520221482988 26/05/2022 Thimamma 0213021WL0027677 Thimamma 00019 APGB0003127 495 495 Processed 07/06/2022 2071370197 Mrs BOYA THIMMAKKA W O NADIPI BEESANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-004-006/010587
(DIVAMDINNE) 		0213021000NRG23260520221482989 26/05/2022 Jayamma 0213021WL0027677 Jayamma 00019 APGB0003127 743 743 Processed 07/06/2022 2071369508 BOYA JAYAMMA UNION BANK OF INDIA(508500)
82 YEMMIGANUR AP-13-021-004-006/010591
(DIVAMDINNE) 		0213021000NRG23260520221482991 26/05/2022 Bhichpally 0213021WL0027677 Bhichpally 00019 APGB0003127 743 743 Processed 07/06/2022 2071369701 Mr BISUPALLI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-004-006/010591
(DIVAMDINNE) 		0213021000NRG23260520221482990 26/05/2022 Shrinivash 0213021WL0027677 Shrinivash 00019 APGB0003127 743 743 Processed 07/06/2022 2071370036 Mr SRINIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-004-006/010594
(DIVAMDINNE) 		0213021000NRG23260520221482994 26/05/2022 Eranna 0213021WL0027677 Eranna 00019 APGB0003127 743 743 Processed 07/06/2022 2071369672 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 YEMMIGANUR AP-13-021-004-006/010594
(DIVAMDINNE) 		0213021000NRG23260520221482993 26/05/2022 Lakshmi 0213021WL0027677 Lakshmi 00019 APGB0003127 743 743 Processed 07/06/2022 2071369657 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-004-006/010608
(DIVAMDINNE) 		0213021000NRG23260520221482995 26/05/2022 Ramulamma 0213021WL0027677 Ramulamma 00019 APGB0003127 743 743 Processed 07/06/2022 2071369694 Mrs RAMALAKSHMI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-004-006/010614
(DIVAMDINNE) 		0213021000NRG23260520221482996 26/05/2022 Ramchandra 0213021WL0027677 Ramchandra 00019 APGB0003127 743 743 Processed 07/06/2022 2071370117 Mr RAMACHANDRA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-004-006/010614
(DIVAMDINNE) 		0213021000NRG23260520221482997 26/05/2022 Renuka 0213021WL0027677 Renuka 00019 APGB0003127 495 495 Processed 07/06/2022 2071369663 Mrs RENUKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-004-006/010623
(DIVAMDINNE) 		0213021000NRG23260520221482999 26/05/2022 Lakshmi 0213021WL0027677 Lakshmi 00019 APGB0003127 743 743 Processed 07/06/2022 2071369658 Mrs LAKSHMI TALARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-004-006/010623
(DIVAMDINNE) 		0213021000NRG23260520221482998 26/05/2022 Venkatesh 0213021WL0027677 Venkatesh 00019 APGB0003127 743 743 Processed 07/06/2022 2071369511 Mr VENKATESH TALARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-004-006/010635
(DIVAMDINNE) 		0213021000NRG23260520221483000 26/05/2022 Hanumanthu 0213021WL0027677 Hanumanthu 00019 APGB0003127 743 743 Processed 07/06/2022 2071369674 Mr HANUMANTHU TALARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-004-006/010635
(DIVAMDINNE) 		0213021000NRG23260520221483001 26/05/2022 Rameswaramma 0213021WL0027677 Rameswaramma 00019 APGB0003127 743 743 Processed 07/06/2022 2071369648 Mrs RAMESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-004-006/010636
(DIVAMDINNE) 		0213021000NRG23260520221483003 26/05/2022 Suvarna 0213021WL0027677 Suvarna 00019 APGB0003127 743 743 Processed 07/06/2022 2071369660 Mr SUVARNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-004-006/010781
(DIVAMDINNE) 		0213021000NRG23260520221483004 26/05/2022 Hanumantamma 0213021WL0027677 Hanumantamma 00019 APGB0003127 495 495 Processed 07/06/2022 2071370250 Mrs HANUMNATHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-004-006/010823
(DIVAMDINNE) 		0213021000NRG23260520221489532 26/05/2022 Yankamma 0213021WL0027765 Yankamma 00019 APGB0003127 699 699 Processed 07/06/2022 2071369690 Mrs YANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-004-006/010957
(DIVAMDINNE) 		0213021000NRG23260520221483007 26/05/2022 BOYA CHIRANJEEVI 0213021WL0027677 BOYA CHIRANJEEVI 00019 APGB0003127 743 743 Processed 07/06/2022 2071370037 MR B CHIRANJEEVI STATE BANK OF INDIA(508548)
97 YEMMIGANUR AP-13-021-004-006/010981
(DIVAMDINNE) 		0213021000NRG23260520221489535 26/05/2022 eeranna 0213021WL0027765 eeranna 00019 APGB0003127 699 699 Processed 07/06/2022 2071370111 Mr ERANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-004-006/011057
(DIVAMDINNE) 		0213021000NRG23260520221483009 26/05/2022 CHAKALI CHANDRAMMA 0213021WL0027677 CHAKALI CHANDRAMMA 00019 APGB0003127 743 743 Processed 07/06/2022 2071369647 Mrs CHANDRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-004-006/011096
(DIVAMDINNE) 		0213021000NRG23260520221483010 26/05/2022 BOYA RAMANJINI 0213021WL0027677 BOYA RAMANJINI 00019 APGB0003127 495 495 Processed 07/06/2022 2071370252 Mr BOYA RAMANJINI S O DUBBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-004-006/011183
(DIVAMDINNE) 		0213021000NRG23260520221483011 26/05/2022 BOYA RAMUDU 0213021WL0027677 BOYA RAMUDU 00019 APGB0003127 743 743 Processed 07/06/2022 2071369705 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 YEMMIGANUR AP-13-021-004-006/011195
(DIVAMDINNE) 		0213021000NRG23260520221483012 26/05/2022 Bheemanna 0213021WL0027677 Bheemanna 00019 APGB0003127 743 743 Processed 07/06/2022 2071369671 Mr BHEEMANNA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 YEMMIGANUR AP-13-021-004-006/011195
(DIVAMDINNE) 		0213021000NRG23260520221483013 26/05/2022 Rajamma 0213021WL0027677 Rajamma 00019 APGB0003127 743 743 Processed 07/06/2022 2071369670 Mrs RAJAMMA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-004-006/011254
(DIVAMDINNE) 		0213021000NRG23260520221483015 26/05/2022 Ramanayudu 0213021WL0027677 Ramanayudu 00019 APGB0003127 743 743 Processed 07/06/2022 2071369667 Mr RAMANAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-004-006/011270
(DIVAMDINNE) 		0213021000NRG23260520221483021 26/05/2022 RADHIKA 0213021WL0027677 RADHIKA 00019 APGB0003127 743 743 Processed 07/06/2022 2071369704 Mrs RADHIKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-004-006/011273
(DIVAMDINNE) 		0213021000NRG23260520221483022 26/05/2022 VENKATESWARAMMMA 0213021WL0027677 VENKATESWARAMMMA 00019 APGB0003127 743 743 Processed 07/06/2022 2071369680 Mrs VENKATESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 YEMMIGANUR AP-13-021-004-006/011343
(DIVAMDINNE) 		0213021000NRG23260520221483027 26/05/2022 DHARANI KUMAR 0213021WL0027677 DHARANI KUMAR 00019 APGB0003127 743 743 Processed 07/06/2022 2071369707 Mr TALARI DHARANI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 YEMMIGANUR AP-13-021-006-010/020197
(PESALADINNE) 		0213021000NRG23260520221473542 26/05/2022 S PILLENNA 0213021WL0027561 S PILLENNA 00019 APGB0003127 505 505 Processed 07/06/2022 2071369699 Mr PILLENNA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-006-010/020199
(PESALADINNE) 		0213021000NRG23260520221473544 26/05/2022 Dubbanna 0213021WL0027561 Dubbanna 00019 APGB0003127 1009 1009 Processed 07/06/2022 2071369952 Mr DUBBANNA BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 YEMMIGANUR AP-13-021-006-010/020201
(PESALADINNE) 		0213021000NRG23260520221473547 26/05/2022 Babu Raju 0213021WL0027561 Babu Raju 00019 APGB0003127 505 505 Processed 07/06/2022 2071369678 Mr BABU RAJU SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 YEMMIGANUR AP-13-021-006-010/020202
(PESALADINNE) 		0213021000NRG23260520221473550 26/05/2022 sulochanamma 0213021WL0027561 sulochanamma 00019 APGB0003127 757 757 Processed 07/06/2022 2071369682 Mrs SULOCHANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 YEMMIGANUR AP-13-021-006-010/020203
(PESALADINNE) 		0213021000NRG23260520221473552 26/05/2022 Premamma 0213021WL0027561 Premamma 00019 APGB0003127 757 757 Processed 07/06/2022 2071369683 Mrs PREMAMMA TAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 YEMMIGANUR AP-13-021-006-010/020205
(PESALADINNE) 		0213021000NRG23260520221473553 26/05/2022 Mojesh 0213021WL0027561 Mojesh 00019 APGB0003127 757 757 Processed 07/06/2022 2071369951 Mr MOZES BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 YEMMIGANUR AP-13-021-006-010/020205
(PESALADINNE) 		0213021000NRG23260520221473554 26/05/2022 Rathnamma 0213021WL0027561 Rathnamma 00019 APGB0003127 757 757 Processed 07/06/2022 2071369955 Mrs RATNAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 YEMMIGANUR AP-13-021-006-010/020210
(PESALADINNE) 		0213021000NRG23260520221473555 26/05/2022 SAVADI SURENDRA 0213021WL0027561 SAVADI SURENDRA 00019 APGB0003127 757 757 Processed 07/06/2022 2071369708 Mr SURENDRA BABU SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 YEMMIGANUR AP-13-021-006-010/020214
(PESALADINNE) 		0213021000NRG23260520221473557 26/05/2022 Usenamma 0213021WL0027561 Usenamma 00019 APGB0003127 757 757 Processed 07/06/2022 2071369956 Mrs USENAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 YEMMIGANUR AP-13-021-006-010/020226
(PESALADINNE) 		0213021000NRG23260520221473561 26/05/2022 suvaranamma 0213021WL0027561 suvaranamma 00019 APGB0003127 757 757 Processed 07/06/2022 2071370171 Mrs MADIGA SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 YEMMIGANUR AP-13-021-006-010/020226
(PESALADINNE) 		0213021000NRG23260520221473560 26/05/2022 yelisa 0213021WL0027561 yelisa 00019 APGB0003127 1009 1009 Processed 07/06/2022 2071369654 Mr ELISHA SAVADI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 YEMMIGANUR AP-13-021-006-010/020227
(PESALADINNE) 		0213021000NRG23260520221473562 26/05/2022 pedda musti ranganna 0213021WL0027561 pedda musti ranganna 00019 APGB0003127 252 252 Processed 07/06/2022 2071369689 Mr RANGANNA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 YEMMIGANUR AP-13-021-006-010/020227
(PESALADINNE) 		0213021000NRG23260520221473563 26/05/2022 tabita 0213021WL0027561 tabita 00019 APGB0003127 505 505 Processed 07/06/2022 2071369692 Mrs TABITA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 YEMMIGANUR AP-13-021-006-010/020229
(PESALADINNE) 		0213021000NRG23260520221473564 26/05/2022 manohar 0213021WL0027561 manohar 00019 APGB0003127 757 757 Processed 07/06/2022 2071369714 MR SAVADI MANOHAR STATE BANK OF INDIA(508548)
121 YEMMIGANUR AP-13-021-006-010/020229
(PESALADINNE) 		0213021000NRG23260520221473565 26/05/2022 meramma 0213021WL0027561 meramma 00019 APGB0003127 757 757 Processed 07/06/2022 2071369713 Mrs SAVADI MERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 YEMMIGANUR AP-13-021-006-010/020236
(PESALADINNE) 		0213021000NRG23260520221473572 26/05/2022 aruna 0213021WL0027561 aruna 00019 APGB0003127 757 757 Processed 07/06/2022 2071369684 Mrs ARUNA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 YEMMIGANUR AP-13-021-006-010/020236
(PESALADINNE) 		0213021000NRG23260520221473571 26/05/2022 Raju 0213021WL0027561 Raju 00019 APGB0003127 757 757 Processed 07/06/2022 2071369687 MR AREKANTI RAJU STATE BANK OF INDIA(508548)
124 YEMMIGANUR AP-13-021-006-010/020238
(PESALADINNE) 		0213021000NRG23260520221473573 26/05/2022 chinna madanna 0213021WL0027561 chinna madanna 00019 APGB0003127 1009 1009 Processed 07/06/2022 2071369693 Mr CHINNA MADANNA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 YEMMIGANUR AP-13-021-006-010/020240
(PESALADINNE) 		0213021000NRG23260520221473574 26/05/2022 Surendra 0213021WL0027561 Surendra 00019 APGB0003127 252 252 Processed 07/06/2022 2071369688 Mr SURENDRA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 YEMMIGANUR AP-13-021-006-010/020243
(PESALADINNE) 		0213021000NRG23260520221473578 26/05/2022 sujatha 0213021WL0027561 sujatha 00019 APGB0003127 505 505 Processed 07/06/2022 2071369685 Mrs SUJATHA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 YEMMIGANUR AP-13-021-006-010/020256
(PESALADINNE) 		0213021000NRG23260520221473582 26/05/2022 Sundhar Raju 0213021WL0027561 Sundhar Raju 00019 APGB0003127 757 757 Processed 07/06/2022 2071370172 Mr SUNDARA RAJU SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 YEMMIGANUR AP-13-021-006-010/020256
(PESALADINNE) 		0213021000NRG23260520221473581 26/05/2022 Yashodamma 0213021WL0027561 Yashodamma 00019 APGB0003127 757 757 Processed 07/06/2022 2071369954 Mrs YASHODA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 YEMMIGANUR AP-13-021-006-010/020258
(PESALADINNE) 		0213021000NRG23260520221473583 26/05/2022 Divenamma 0213021WL0027561 Divenamma 00019 APGB0003127 1009 1009 Processed 07/06/2022 2071369953 Mrs DEEVENAMMA BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 YEMMIGANUR AP-13-021-006-010/020258
(PESALADINNE) 		0213021000NRG23260520221473584 26/05/2022 Prakasham 0213021WL0027561 Prakasham 00019 APGB0003127 1009 1009 Processed 07/06/2022 2071369950 Mr PRAKASAM BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 YEMMIGANUR AP-13-021-006-010/020262
(PESALADINNE) 		0213021000NRG23260520221473586 26/05/2022 JAYAMMA 0213021WL0027561 JAYAMMA 00019 APGB0003127 757 757 Processed 07/06/2022 2071369686 Mrs JAYAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 YEMMIGANUR AP-13-021-006-010/020262
(PESALADINNE) 		0213021000NRG23260520221473585 26/05/2022 Shanti Raju 0213021WL0027561 Shanti Raju 00019 APGB0003127 757 757 Processed 07/06/2022 2071369949 Mr SANTHIRAJU SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 89219 89219
133 YEMMIGANUR AP-13-021-006-010/020247
(PESALADINNE) 		0213021000NRG23260520221473580 26/05/2022 jyothi 0213021WL0027561 jyothi 00019 APGB0003167 757 757 Processed 07/06/2022 2071369712 MRS BANALA JYOTHI STATE BANK OF INDIA(508548)
134 YEMMIGANUR AP-13-021-014-018/010238
(MALAKAPURAM) 		0213021000NRG23260520221454492 26/05/2022 Rajamma 0213021WL0027244 Rajamma 00019 APGB0003167 495 495 Processed 07/06/2022 2071369652 Mrs RAJAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1252 1252
135 YEMMIGANUR AP-13-021-011-015/010845
(KADIVELLA) 		0213021000NRG23260520221442545 26/05/2022 Upendra 0213021WL0027078 Upendra 00032 UTIB0002111 481 481 Processed 07/06/2022 2071369716 MR PALLEPATI KUPENDRA STATE BANK OF INDIA(508548)
SubTotal 481 481
136 YEMMIGANUR AP-13-021-011-015/010758
(KADIVELLA) 		0213021000NRG23260520221442540 26/05/2022 DANDAIAH 0213021WL0027078 DANDAIAH 00045 BARB0ADONIX 481 481 Processed 07/06/2022 2071369631 PALLEPATI DANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 481 481
137 YEMMIGANUR AP-13-021-001-003/010365
(KALUGOTLA) 		0213021000NRG23260520221460938 26/05/2022 CHINNA MADANNA 0213021WL0027360 CHINNA MADANNA 00078 CNRB0004494 448 448 Processed 07/06/2022 2071370044 H CHINNA MADHANNA CANARA BANK(508532)
138 YEMMIGANUR AP-13-021-011-015/020104
(KADIVELLA) 		0213021000NRG23260520221490081 26/05/2022 Ratnamma 0213021WL0027772 Ratnamma 00078 CNRB0004494 477 477 Processed 07/06/2022 2071369642 GONEPOGU RATHNAMMA UNION BANK OF INDIA(508500)
139 YEMMIGANUR AP-13-021-011-015/020262
(KADIVELLA) 		0213021000NRG23260520221490123 26/05/2022 Bujjamma 0213021WL0027772 Bujjamma 00078 CNRB0004494 477 477 Processed 07/06/2022 2071369641 GONIPOGU BUJJAMMA UNION BANK OF INDIA(508500)
140 YEMMIGANUR AP-13-021-011-015/020267
(KADIVELLA) 		0213021000NRG23260520221490129 26/05/2022 Premeelamma 0213021WL0027772 Premeelamma 00078 CNRB0004494 477 477 Processed 07/06/2022 2071369643 H PRAMEELAMMA CANARA BANK(508532)
141 YEMMIGANUR AP-13-021-011-015/020273
(KADIVELLA) 		0213021000NRG23260520221490132 26/05/2022 Mutyalayya 0213021WL0027772 Mutyalayya 00078 CNRB0004494 477 477 Processed 07/06/2022 2071369640 G MUTHYALAIAH CANARA BANK(508532)
SubTotal 2356 2356
142 YEMMIGANUR AP-13-021-001-003/010016
(KALUGOTLA) 		0213021000NRG23260520221462263 26/05/2022 Nallanna 0213021WL0027396 Nallanna 00078 CNRB0013378 688 688 Processed 07/06/2022 2071369586 NALLANNA BOYA CANARA BANK(508532)
143 YEMMIGANUR AP-13-021-001-003/010033
(KALUGOTLA) 		0213021000NRG23260520221462266 26/05/2022 Eeranna 0213021WL0027396 Eeranna 00078 CNRB0013378 229 229 Processed 07/06/2022 2071370056 MR SUMALA ERANNA STATE BANK OF INDIA(508548)
144 YEMMIGANUR AP-13-021-001-003/010053
(KALUGOTLA) 		0213021000NRG23260520221462269 26/05/2022 Aantoni 0213021WL0027396 Aantoni 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370016 ANTHONI SULMALA CANARA BANK(508532)
145 YEMMIGANUR AP-13-021-001-003/010087
(KALUGOTLA) 		0213021000NRG23260520221462273 26/05/2022 NAGAMMA 0213021WL0027396 NAGAMMA 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370052 MADIGA NAGAMMA CANARA BANK(508532)
146 YEMMIGANUR AP-13-021-001-003/010088
(KALUGOTLA) 		0213021000NRG23260520221462274 26/05/2022 GONEPOGU SIROMANI 0213021WL0027396 GONEPOGU SIROMANI 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370047 GONEPOGU SIROMANI CANARA BANK(508532)
147 YEMMIGANUR AP-13-021-001-003/010090
(KALUGOTLA) 		0213021000NRG23260520221462277 26/05/2022 Chinna Dubbanna 0213021WL0027396 Chinna Dubbanna 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370055 SUMALA CHINNA DHUBBANNA CANARA BANK(508532)
148 YEMMIGANUR AP-13-021-001-003/010091
(KALUGOTLA) 		0213021000NRG23260520221462279 26/05/2022 PALAKOMMU SUJATHA 0213021WL0027396 PALAKOMMU SUJATHA 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370234 PALAKOMMU SUJATHA CANARA BANK(508532)
149 YEMMIGANUR AP-13-021-001-003/010236
(KALUGOTLA) 		0213021000NRG23260520221462297 26/05/2022 Hanumakka 0213021WL0027396 Hanumakka 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370012 HANUMAKKA HARIJANA CANARA BANK(508532)
150 YEMMIGANUR AP-13-021-001-003/010246
(KALUGOTLA) 		0213021000NRG23260520221460920 26/05/2022 DEVAPURTRA 0213021WL0027360 DEVAPURTRA 00078 CNRB0013378 448 448 Processed 07/06/2022 2071369596 DEVAPUTRA KANIPOGU CANARA BANK(508532)
151 YEMMIGANUR AP-13-021-001-003/010246
(KALUGOTLA) 		0213021000NRG23260520221460921 26/05/2022 LALITHAMMA 0213021WL0027360 LALITHAMMA 00078 CNRB0013378 448 448 Processed 07/06/2022 2071370051 KAANIPOGU LALITAMMA CANARA BANK(508532)
152 YEMMIGANUR AP-13-021-001-003/010255
(KALUGOTLA) 		0213021000NRG23260520221460926 26/05/2022 RAVELAMMA 0213021WL0027360 RAVELAMMA 00078 CNRB0013378 448 448 Processed 07/06/2022 2071370014 MRS RAHELAMMA MADIGA STATE BANK OF INDIA(508548)
153 YEMMIGANUR AP-13-021-001-003/010320
(KALUGOTLA) 		0213021000NRG23260520221460930 26/05/2022 INDIRAMMA 0213021WL0027360 INDIRAMMA 00078 CNRB0013378 448 448 Processed 07/06/2022 2071370218 INDIRAMMA CANARA BANK(508532)
154 YEMMIGANUR AP-13-021-001-003/010362
(KALUGOTLA) 		0213021000NRG23260520221460934 26/05/2022 Sudarshanam 0213021WL0027360 Sudarshanam 00078 CNRB0013378 448 448 Processed 07/06/2022 2071370011 SRI SUDARSANUAMU CANARA BANK(508532)
155 YEMMIGANUR AP-13-021-001-003/010447
(KALUGOTLA) 		0213021000NRG23260520221460944 26/05/2022 SUVARTHAMMA 0213021WL0027360 SUVARTHAMMA 00078 CNRB0013378 448 448 Processed 07/06/2022 2071370015 SUMALA SUVARTHAMMA CANARA BANK(508532)
156 YEMMIGANUR AP-13-021-001-003/010487
(KALUGOTLA) 		0213021000NRG23260520221460950 26/05/2022 SUGUNAMMA 0213021WL0027360 SUGUNAMMA 00078 CNRB0013378 448 448 Processed 07/06/2022 2071370050 SUGUNAMMA SUMALA CANARA BANK(508532)
157 YEMMIGANUR AP-13-021-001-003/010489
(KALUGOTLA) 		0213021000NRG23260520221460952 26/05/2022 Mareppa 0213021WL0027360 Mareppa 00078 CNRB0013378 448 448 Processed 07/06/2022 2071370049 H MAREPPA CANARA BANK(508532)
158 YEMMIGANUR AP-13-021-001-003/010520
(KALUGOTLA) 		0213021000NRG23260520221460955 26/05/2022 Jayamma 0213021WL0027360 Jayamma 00078 CNRB0013378 448 448 Processed 07/06/2022 2071370054 JAYAMMA MADIGA CANARA BANK(508532)
159 YEMMIGANUR AP-13-021-001-003/010520
(KALUGOTLA) 		0213021000NRG23260520221460954 26/05/2022 Keshamma 0213021WL0027360 Keshamma 00078 CNRB0013378 448 448 Processed 07/06/2022 2071370053 KESHAMMA HARIJANA CANARA BANK(508532)
160 YEMMIGANUR AP-13-021-001-003/010622
(KALUGOTLA) 		0213021000NRG23260520221460958 26/05/2022 KESAMMA 0213021WL0027360 KESAMMA 00078 CNRB0013378 448 448 Processed 07/06/2022 2071370013 SUMALA KESAMMA CANARA BANK(508532)
161 YEMMIGANUR AP-13-021-001-003/010652
(KALUGOTLA) 		0213021000NRG23260520221462332 26/05/2022 GONEPOGU KAMALAMMA 0213021WL0027396 GONEPOGU KAMALAMMA 00078 CNRB0013378 459 459 Processed 07/06/2022 2071369587 GONEPOGU KAMALAMMA CANARA BANK(508532)
162 YEMMIGANUR AP-13-021-001-003/010700
(KALUGOTLA) 		0213021000NRG23260520221462337 26/05/2022 URUKUNDU 0213021WL0027396 URUKUNDU 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370057 SUMALA URUKUNDU CANARA BANK(508532)
163 YEMMIGANUR AP-13-021-001-003/010718
(KALUGOTLA) 		0213021000NRG23260520221462342 26/05/2022 dEvi 0213021WL0027396 dEvi 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370232 PALAKOMMU DEVI CANARA BANK(508532)
164 YEMMIGANUR AP-13-021-001-003/010734
(KALUGOTLA) 		0213021000NRG23260520221462352 26/05/2022 SUMALA YASHODA 0213021WL0027396 SUMALA YASHODA 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370222 SUMALA YASODHA CANARA BANK(508532)
165 YEMMIGANUR AP-13-021-001-003/010737
(KALUGOTLA) 		0213021000NRG23260520221462354 26/05/2022 roja 0213021WL0027396 roja 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370066 SUMALA ROJAMMA CANARA BANK(508532)
166 YEMMIGANUR AP-13-021-001-003/020008
(KALUGOTLA) 		0213021000NRG23260520221462366 26/05/2022 Omkar 0213021WL0027396 Omkar 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370173 OMKER MENUGUVALU CANARA BANK(508532)
167 YEMMIGANUR AP-13-021-001-003/020011
(KALUGOTLA) 		0213021000NRG23260520221462368 26/05/2022 Nallabotula Rangaswami 0213021WL0027396 Nallabotula Rangaswami 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370181 RANGASWAMY NALABOTULA CANARA BANK(508532)
168 YEMMIGANUR AP-13-021-001-003/020011
(KALUGOTLA) 		0213021000NRG23260520221462369 26/05/2022 Tippamma 0213021WL0027396 Tippamma 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370182 THIKKAMMA NALABOTULA CANARA BANK(508532)
169 YEMMIGANUR AP-13-021-001-003/020012
(KALUGOTLA) 		0213021000NRG23260520221462371 26/05/2022 BOYA LAKSHMI DEVI 0213021WL0027396 BOYA LAKSHMI DEVI 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370177 BOYA LAXMI DEVI CANARA BANK(508532)
170 YEMMIGANUR AP-13-021-001-003/020014
(KALUGOTLA) 		0213021000NRG23260520221462372 26/05/2022 Narashimulu 0213021WL0027396 Narashimulu 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370258 CHAKALI NARASIMHULU CANARA BANK(508532)
171 YEMMIGANUR AP-13-021-001-003/020014
(KALUGOTLA) 		0213021000NRG23260520221462373 26/05/2022 PADMA CHAKALI 0213021WL0027396 PADMA CHAKALI 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370261 PADMA CHAKALI CANARA BANK(508532)
172 YEMMIGANUR AP-13-021-001-003/020015
(KALUGOTLA) 		0213021000NRG23260520221462374 26/05/2022 Satyanna 0213021WL0027396 Satyanna 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370216 SATYANNA B CANARA BANK(508532)
173 YEMMIGANUR AP-13-021-001-003/020015
(KALUGOTLA) 		0213021000NRG23260520221462375 26/05/2022 Veerabadramma 0213021WL0027396 Veerabadramma 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370229 GUJJULOLLA VEERABHADRAMMA CANARA BANK(508532)
174 YEMMIGANUR AP-13-021-001-003/020026
(KALUGOTLA) 		0213021000NRG23260520221462376 26/05/2022 BN PANDURANGA 0213021WL0027396 BN PANDURANGA 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370219 PANDURANGA B N CANARA BANK(508532)
175 YEMMIGANUR AP-13-021-001-003/020042
(KALUGOTLA) 		0213021000NRG23260520221462377 26/05/2022 Mallikarjuna 0213021WL0027396 Mallikarjuna 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370212 K MALLIKARJUNA CANARA BANK(508532)
176 YEMMIGANUR AP-13-021-001-003/020043
(KALUGOTLA) 		0213021000NRG23260520221462378 26/05/2022 Raamamjineyulu 0213021WL0027396 Raamamjineyulu 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370220 NALLABATHULA RAMANJINEYULU CANARA BANK(508532)
177 YEMMIGANUR AP-13-021-001-003/020047
(KALUGOTLA) 		0213021000NRG23260520221462379 26/05/2022 VEMKATA RAMUDU 0213021WL0027396 VEMKATA RAMUDU 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370179 BOYA VENKATARAMUDU CANARA BANK(508532)
178 YEMMIGANUR AP-13-021-001-003/020050
(KALUGOTLA) 		0213021000NRG23260520221462380 26/05/2022 Hanumanna 0213021WL0027396 Hanumanna 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370256 ANUMANNA KUMMARI CANARA BANK(508532)
179 YEMMIGANUR AP-13-021-001-003/020051
(KALUGOTLA) 		0213021000NRG23260520221462382 26/05/2022 Narasimulu 0213021WL0027396 Narasimulu 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370214 NARASIMHUDU B CANARA BANK(508532)
180 YEMMIGANUR AP-13-021-001-003/020051
(KALUGOTLA) 		0213021000NRG23260520221462383 26/05/2022 Padma 0213021WL0027396 Padma 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370230 NALLABOTULA PADMA CANARA BANK(508532)
181 YEMMIGANUR AP-13-021-001-003/020052
(KALUGOTLA) 		0213021000NRG23260520221462385 26/05/2022 Badeshaab 0213021WL0027396 Badeshaab 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370260 NALLABOTHULA BADESHAVAPPA CANARA BANK(508532)
182 YEMMIGANUR AP-13-021-001-003/020059
(KALUGOTLA) 		0213021000NRG23260520221462387 26/05/2022 B NAGARAJU 0213021WL0027396 B NAGARAJU 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370178 B NAGARAJU S O B NALLANNA CANARA BANK(508532)
183 YEMMIGANUR AP-13-021-001-003/020059
(KALUGOTLA) 		0213021000NRG23260520221462388 26/05/2022 Malleswari 0213021WL0027396 Malleswari 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370174 MALLESWARI B CANARA BANK(508532)
184 YEMMIGANUR AP-13-021-001-003/020066
(KALUGOTLA) 		0213021000NRG23260520221462389 26/05/2022 CHAKAIL NARASIMHULU 0213021WL0027396 CHAKAIL NARASIMHULU 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370213 NARASIMHULU CHAKALI CANARA BANK(508532)
185 YEMMIGANUR AP-13-021-001-003/020066
(KALUGOTLA) 		0213021000NRG23260520221462390 26/05/2022 Narasamma 0213021WL0027396 Narasamma 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370221 CHAKALI NARASAMMA CANARA BANK(508532)
186 YEMMIGANUR AP-13-021-001-003/020075
(KALUGOTLA) 		0213021000NRG23260520221462392 26/05/2022 Govindu 0213021WL0027396 Govindu 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370175 Mr K GOVIND GOVIND THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
187 YEMMIGANUR AP-13-021-001-003/020075
(KALUGOTLA) 		0213021000NRG23260520221462391 26/05/2022 Malleswari 0213021WL0027396 Malleswari 00078 CNRB0013378 459 459 Rejected 07/06/2022 2071370226 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 YEMMIGANUR AP-13-021-001-003/020082
(KALUGOTLA) 		0213021000NRG23260520221462393 26/05/2022 Gorentla 0213021WL0027396 Gorentla 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370217 GORENTLA B CANARA BANK(508532)
189 YEMMIGANUR AP-13-021-001-003/020082
(KALUGOTLA) 		0213021000NRG23260520221462394 26/05/2022 Raama Lakshmi 0213021WL0027396 Raama Lakshmi 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370228 BOYA RAMALAKSHMI CANARA BANK(508532)
190 YEMMIGANUR AP-13-021-001-003/020089
(KALUGOTLA) 		0213021000NRG23260520221462395 26/05/2022 Durgamma 0213021WL0027396 Durgamma 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370180 DURAGAMMA NALABOTULA CANARA BANK(508532)
191 YEMMIGANUR AP-13-021-001-003/020089
(KALUGOTLA) 		0213021000NRG23260520221462396 26/05/2022 Madavaswami 0213021WL0027396 Madavaswami 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370176 MADHAVASWAMY B CANARA BANK(508532)
192 YEMMIGANUR AP-13-021-001-003/020090
(KALUGOTLA) 		0213021000NRG23260520221462397 26/05/2022 Lakshmi Devi 0213021WL0027396 Lakshmi Devi 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370224 K LAKSHMI DEVI CANARA BANK(508532)
193 YEMMIGANUR AP-13-021-001-003/020107
(KALUGOTLA) 		0213021000NRG23260520221462398 26/05/2022 Paarvati 0213021WL0027396 Paarvati 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370215 PARVATHI KUMMARI CANARA BANK(508532)
194 YEMMIGANUR AP-13-021-001-003/020109
(KALUGOTLA) 		0213021000NRG23260520221462400 26/05/2022 Ramulamma 0213021WL0027396 Ramulamma 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370259 RAMULAMMA K CANARA BANK(508532)
195 YEMMIGANUR AP-13-021-001-003/020109
(KALUGOTLA) 		0213021000NRG23260520221462399 26/05/2022 Timmappa 0213021WL0027396 Timmappa 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370257 THIMMAPPA K CANARA BANK(508532)
196 YEMMIGANUR AP-13-021-001-003/020141
(KALUGOTLA) 		0213021000NRG23260520221462402 26/05/2022 Lakshmi 0213021WL0027396 Lakshmi 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370225 LAKSHMI MINUGU CANARA BANK(508532)
197 YEMMIGANUR AP-13-021-001-003/020141
(KALUGOTLA) 		0213021000NRG23260520221462401 26/05/2022 Munindra 0213021WL0027396 Munindra 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370223 MUNEEDRA B CANARA BANK(508532)
198 YEMMIGANUR AP-13-021-001-003/020170
(KALUGOTLA) 		0213021000NRG23260520221462405 26/05/2022 Lakshmi 0213021WL0027396 Lakshmi 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370227 NALLABOTHULA LAKSHMI CANARA BANK(508532)
199 YEMMIGANUR AP-13-021-001-003/020180
(KALUGOTLA) 		0213021000NRG23260520221462406 26/05/2022 NALLABOTHULA MAHESH 0213021WL0027396 NALLABOTHULA MAHESH 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370276 MR BOYA MAHESH STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-001-003/020180
(KALUGOTLA) 		0213021000NRG23260520221462407 26/05/2022 NALLABOTHULA RADHAMMA 0213021WL0027396 NALLABOTHULA RADHAMMA 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370277 MISS GUJJALOLLA RADAMMA STATE BANK OF INDIA(508548)
201 YEMMIGANUR AP-13-021-001-003/020186
(KALUGOTLA) 		0213021000NRG23260520221462410 26/05/2022 Lalithamma 0213021WL0027396 Lalithamma 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370262 GUMMALOLLA LALITHAMMA BANK OF BARODA(606985)
202 YEMMIGANUR AP-13-021-001-003/020186
(KALUGOTLA) 		0213021000NRG23260520221462408 26/05/2022 Yesanna 0213021WL0027396 Yesanna 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370263 MR GUMMALOLLA YESANNA STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-001-003/020193
(KALUGOTLA) 		0213021000NRG23260520221462411 26/05/2022 NALLABOTHULA LAKSHMI 0213021WL0027396 NALLABOTHULA LAKSHMI 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370264 NALLABOTHULA LAXMI CANARA BANK(508532)
204 YEMMIGANUR AP-13-021-001-003/020263
(KALUGOTLA) 		0213021000NRG23260520221462412 26/05/2022 VALABAN BOSU BABU 0213021WL0027396 VALABAN BOSU BABU 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370231 VALABANENI BOSUBABU CANARA BANK(508532)
205 YEMMIGANUR AP-13-021-001-003/020300
(KALUGOTLA) 		0213021000NRG23260520221462415 26/05/2022 anjinamma 0213021WL0027396 anjinamma 00078 CNRB0013378 459 459 Processed 07/06/2022 2071370233 ANJINAMMA MINIGI CANARA BANK(508532)
206 YEMMIGANUR AP-13-021-011-015/011175
(KADIVELLA) 		0213021000NRG23260520221489401 26/05/2022 CHINNA PEDDAIAH 0213021WL0027761 CHINNA PEDDAIAH 00078 CNRB0013378 940 940 Processed 07/06/2022 2071369550 U CHINNA PEDDAYYA UNION BANK OF INDIA(508500)
SubTotal 30194 30194
207 YEMMIGANUR AP-13-021-001-003/010016
(KALUGOTLA) 		0213021000NRG23260520221462264 26/05/2022 Munendra 0213021WL0027396 Munendra 00415 SBIN0000955 688 688 Processed 07/06/2022 2071369584 MR BOYA MUNEENDRA STATE BANK OF INDIA(508548)
208 YEMMIGANUR AP-13-021-001-003/010016
(KALUGOTLA) 		0213021000NRG23260520221462265 26/05/2022 Vara Lakshmi 0213021WL0027396 Vara Lakshmi 00415 SBIN0000955 688 688 Processed 07/06/2022 2071369583 MRS VARALAKSHMI BOYA STATE BANK OF INDIA(508548)
209 YEMMIGANUR AP-13-021-001-003/010033
(KALUGOTLA) 		0213021000NRG23260520221462267 26/05/2022 Bujjamma 0213021WL0027396 Bujjamma 00415 SBIN0000955 229 229 Processed 07/06/2022 2071369611 MRS SUMALA BUJJAMMA STATE BANK OF INDIA(508548)
210 YEMMIGANUR AP-13-021-001-003/010053
(KALUGOTLA) 		0213021000NRG23260520221462270 26/05/2022 Suseelamma 0213021WL0027396 Suseelamma 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370042 MRS HARIJANA SUSEELAMMA STATE BANK OF INDIA(508548)
211 YEMMIGANUR AP-13-021-001-003/010081
(KALUGOTLA) 		0213021000NRG23260520221462271 26/05/2022 Yasodha 0213021WL0027396 Yasodha 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370265 MRS SUMALA YASHODA STATE BANK OF INDIA(508548)
212 YEMMIGANUR AP-13-021-001-003/010086
(KALUGOTLA) 		0213021000NRG23260520221462272 26/05/2022 RANGASWAMY 0213021WL0027396 RANGASWAMY 00415 SBIN0000955 459 459 Processed 07/06/2022 2071369489 MR AREKANTI RANGASWAMY STATE BANK OF INDIA(508548)
213 YEMMIGANUR AP-13-021-001-003/010089
(KALUGOTLA) 		0213021000NRG23260520221462275 26/05/2022 Anasuyamma 0213021WL0027396 Anasuyamma 00415 SBIN0000955 459 459 Processed 07/06/2022 2071369598 MRS GONEPOGU ANASUYAMMA STATE BANK OF INDIA(508548)
214 YEMMIGANUR AP-13-021-001-003/010089
(KALUGOTLA) 		0213021000NRG23260520221462276 26/05/2022 chinna 0213021WL0027396 chinna 00415 SBIN0000955 459 459 Processed 07/06/2022 2071369606 MR GONEPOGU CHINNA STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-001-003/010090
(KALUGOTLA) 		0213021000NRG23260520221462278 26/05/2022 Esteramma 0213021WL0027396 Esteramma 00415 SBIN0000955 459 459 Processed 07/06/2022 2071369590 SUMALA ESTERAMMA CANARA BANK(508532)
216 YEMMIGANUR AP-13-021-001-003/010109
(KALUGOTLA) 		0213021000NRG23260520221462280 26/05/2022 Raamudu 0213021WL0027396 Raamudu 00415 SBIN0000955 459 459 Processed 07/06/2022 2071369594 MR MALLEPOGU RAMANNA STATE BANK OF INDIA(508548)
217 YEMMIGANUR AP-13-021-001-003/010109
(KALUGOTLA) 		0213021000NRG23260520221462281 26/05/2022 Yesuraju 0213021WL0027396 Yesuraju 00415 SBIN0000955 459 459 Processed 07/06/2022 2071369595 MR MALLIPOGU YESURAJU STATE BANK OF INDIA(508548)
218 YEMMIGANUR AP-13-021-001-003/010137
(KALUGOTLA) 		0213021000NRG23260520221462285 26/05/2022 Aanadu 0213021WL0027396 Aanadu 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370185 MR PEDDAMUSTI ANAND STATE BANK OF INDIA(508548)
219 YEMMIGANUR AP-13-021-001-003/010137
(KALUGOTLA) 		0213021000NRG23260520221462286 26/05/2022 Daavidu 0213021WL0027396 Daavidu 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370211 DHAVIDU MADIGA CANARA BANK(508532)
220 YEMMIGANUR AP-13-021-001-003/010137
(KALUGOTLA) 		0213021000NRG23260520221462287 26/05/2022 Siromani 0213021WL0027396 Siromani 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370045 MRS PEDDAMUSTI SIROMANI STATE BANK OF INDIA(508548)
221 YEMMIGANUR AP-13-021-001-003/010137
(KALUGOTLA) 		0213021000NRG23260520221462284 26/05/2022 Sujanamma 0213021WL0027396 Sujanamma 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370010 PEDDAMUSHTI SUJANAMMMA CANARA BANK(508532)
222 YEMMIGANUR AP-13-021-001-003/010143
(KALUGOTLA) 		0213021000NRG23260520221462289 26/05/2022 Nagarjuna 0213021WL0027396 Nagarjuna 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370002 MR SUMALA NAGARJUNA STATE BANK OF INDIA(508548)
223 YEMMIGANUR AP-13-021-001-003/010143
(KALUGOTLA) 		0213021000NRG23260520221462288 26/05/2022 SURESH 0213021WL0027396 SURESH 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370000 SUMALA SURESH CANARA BANK(508532)
224 YEMMIGANUR AP-13-021-001-003/010155
(KALUGOTLA) 		0213021000NRG23260520221462290 26/05/2022 Sujaata 0213021WL0027396 Sujaata 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370183 MRS GONEPOGU SUJATHA STATE BANK OF INDIA(508548)
225 YEMMIGANUR AP-13-021-001-003/010236
(KALUGOTLA) 		0213021000NRG23260520221462296 26/05/2022 Yesanna 0213021WL0027396 Yesanna 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370059 MR SUMALA YESANNA STATE BANK OF INDIA(508548)
226 YEMMIGANUR AP-13-021-001-003/010238
(KALUGOTLA) 		0213021000NRG23260520221462298 26/05/2022 Baalasundaram 0213021WL0027396 Baalasundaram 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370021 MR GONEPOGU BALASUNDARAM STATE BANK OF INDIA(508548)
227 YEMMIGANUR AP-13-021-001-003/010240
(KALUGOTLA) 		0213021000NRG23260520221462299 26/05/2022 SUMALA MARIYAMMA 0213021WL0027396 SUMALA MARIYAMMA 00415 SBIN0000955 459 459 Processed 07/06/2022 2071369624 MRS SUMALA MARIYAMMA STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-001-003/010243
(KALUGOTLA) 		0213021000NRG23260520221462300 26/05/2022 Hanumanthu 0213021WL0027396 Hanumanthu 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370041 MR HARIJANA HANUMANTHU STATE BANK OF INDIA(508548)
229 YEMMIGANUR AP-13-021-001-003/010243
(KALUGOTLA) 		0213021000NRG23260520221460918 26/05/2022 Raamulamma 0213021WL0027360 Raamulamma 00415 SBIN0000955 448 448 Processed 07/06/2022 2071369488 HARIJANA RAMULAMMA CANARA BANK(508532)
230 YEMMIGANUR AP-13-021-001-003/010243
(KALUGOTLA) 		0213021000NRG23260520221460917 26/05/2022 Ratnamma 0213021WL0027360 Ratnamma 00415 SBIN0000955 448 448 Processed 07/06/2022 2071369999 HARIJANA RATNAMMA CANARA BANK(508532)
231 YEMMIGANUR AP-13-021-001-003/010244
(KALUGOTLA) 		0213021000NRG23260520221460919 26/05/2022 Suvartamma 0213021WL0027360 Suvartamma 00415 SBIN0000955 448 448 Processed 07/06/2022 2071370043 MRS HARIJANA SUVARTHAMMA STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-001-003/010253
(KALUGOTLA) 		0213021000NRG23260520221460922 26/05/2022 Sanjanna 0213021WL0027360 Sanjanna 00415 SBIN0000955 448 448 Processed 07/06/2022 2071370020 MR SUMALA SANJANNA STATE BANK OF INDIA(508548)
233 YEMMIGANUR AP-13-021-001-003/010254
(KALUGOTLA) 		0213021000NRG23260520221460924 26/05/2022 Santoshamma 0213021WL0027360 Santoshamma 00415 SBIN0000955 448 448 Processed 07/06/2022 2071369597 MRS SUMALA SANTHOSHAMMA STATE BANK OF INDIA(508548)
234 YEMMIGANUR AP-13-021-001-003/010254
(KALUGOTLA) 		0213021000NRG23260520221460923 26/05/2022 SUMALA MARENNA 0213021WL0027360 SUMALA MARENNA 00415 SBIN0000955 448 448 Processed 07/06/2022 2071369610 MR SUMALA MARENNA STATE BANK OF INDIA(508548)
235 YEMMIGANUR AP-13-021-001-003/010255
(KALUGOTLA) 		0213021000NRG23260520221460925 26/05/2022 BOGGANNA 0213021WL0027360 BOGGANNA 00415 SBIN0000955 448 448 Processed 07/06/2022 2071369601 MR SUMALA BUGGANNA STATE BANK OF INDIA(508548)
236 YEMMIGANUR AP-13-021-001-003/010256
(KALUGOTLA) 		0213021000NRG23260520221460927 26/05/2022 Munemma 0213021WL0027360 Munemma 00415 SBIN0000955 448 448 Processed 07/06/2022 2071370018 MRS GONEPOGU MUNEMMA STATE BANK OF INDIA(508548)
237 YEMMIGANUR AP-13-021-001-003/010256
(KALUGOTLA) 		0213021000NRG23260520221460928 26/05/2022 Narasimhudu 0213021WL0027360 Narasimhudu 00415 SBIN0000955 448 448 Processed 07/06/2022 2071370184 G NARASIMHULU CANARA BANK(508532)
238 YEMMIGANUR AP-13-021-001-003/010260
(KALUGOTLA) 		0213021000NRG23260520221460929 26/05/2022 Devaraaju 0213021WL0027360 Devaraaju 00415 SBIN0000955 448 448 Processed 07/06/2022 2071370038 MR DEVARAJU HARIJANA STATE BANK OF INDIA(508548)
239 YEMMIGANUR AP-13-021-001-003/010338
(KALUGOTLA) 		0213021000NRG23260520221460931 26/05/2022 DEVADAS 0213021WL0027360 DEVADAS 00415 SBIN0000955 448 448 Processed 07/06/2022 2071369615 MR GONEPOGU DEVADAS STATE BANK OF INDIA(508548)
240 YEMMIGANUR AP-13-021-001-003/010338
(KALUGOTLA) 		0213021000NRG23260520221460932 26/05/2022 Jyotamma 0213021WL0027360 Jyotamma 00415 SBIN0000955 448 448 Processed 07/06/2022 2071370005 MRS GONEPOGU JYOTHAMMA STATE BANK OF INDIA(508548)
241 YEMMIGANUR AP-13-021-001-003/010350
(KALUGOTLA) 		0213021000NRG23260520221460933 26/05/2022 Bhathakanna 0213021WL0027360 Bhathakanna 00415 SBIN0000955 448 448 Processed 07/06/2022 2071370017 M BRATHAKANNA UNION BANK OF INDIA(508500)
242 YEMMIGANUR AP-13-021-001-003/010364
(KALUGOTLA) 		0213021000NRG23260520221460937 26/05/2022 Timmakka 0213021WL0027360 Timmakka 00415 SBIN0000955 448 448 Processed 07/06/2022 2071370266 MRS SUMALA THIMMAKKA STATE BANK OF INDIA(508548)
243 YEMMIGANUR AP-13-021-001-003/010388
(KALUGOTLA) 		0213021000NRG23260520221460939 26/05/2022 Sujaanamma 0213021WL0027360 Sujaanamma 00415 SBIN0000955 448 448 Processed 07/06/2022 2071370058 MRS SUMALA SUJANAMMA STATE BANK OF INDIA(508548)
244 YEMMIGANUR AP-13-021-001-003/010388
(KALUGOTLA) 		0213021000NRG23260520221460940 26/05/2022 Yohan 0213021WL0027360 Yohan 00415 SBIN0000955 448 448 Processed 07/06/2022 2071369589 MR SUMALA YOHAN STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-001-003/010394
(KALUGOTLA) 		0213021000NRG23260520221460942 26/05/2022 Kavitha 0213021WL0027360 Kavitha 00415 SBIN0000955 448 448 Processed 07/06/2022 2071370046 GUMMALA KAVITHA CANARA BANK(508532)
246 YEMMIGANUR AP-13-021-001-003/010394
(KALUGOTLA) 		0213021000NRG23260520221460941 26/05/2022 Yesteramma 0213021WL0027360 Yesteramma 00415 SBIN0000955 448 448 Processed 07/06/2022 2071370060 GUMMALA YESTHERAMMA CANARA BANK(508532)
247 YEMMIGANUR AP-13-021-001-003/010446
(KALUGOTLA) 		0213021000NRG23260520221460943 26/05/2022 SUMALA SAROJAMMA 0213021WL0027360 SUMALA SAROJAMMA 00415 SBIN0000955 448 448 Processed 07/06/2022 2071370235 MRS SUMALA SAROJAMMA STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-001-003/010448
(KALUGOTLA) 		0213021000NRG23260520221460945 26/05/2022 Maaremma 0213021WL0027360 Maaremma 00415 SBIN0000955 448 448 Processed 07/06/2022 2071370004 MRS HARIJANA MAREMMA STATE BANK OF INDIA(508548)
249 YEMMIGANUR AP-13-021-001-003/010450
(KALUGOTLA) 		0213021000NRG23260520221460947 26/05/2022 LIVISAMMA 0213021WL0027360 LIVISAMMA 00415 SBIN0000955 448 448 Processed 07/06/2022 2071370008 MRS GUMMALA LIVISAMMA STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-001-003/010478
(KALUGOTLA) 		0213021000NRG23260520221460948 26/05/2022 Ranganna 0213021WL0027360 Ranganna 00415 SBIN0000955 448 448 Processed 07/06/2022 2071369585 MR JAGATHAPA RANGANNA STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-001-003/010478
(KALUGOTLA) 		0213021000NRG23260520221460949 26/05/2022 Rutamma 0213021WL0027360 Rutamma 00415 SBIN0000955 448 448 Processed 07/06/2022 2071370007 MRS JAGATHAPA RUTHAMMA STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-001-003/010489
(KALUGOTLA) 		0213021000NRG23260520221460953 26/05/2022 Suveadamma 0213021WL0027360 Suveadamma 00415 SBIN0000955 448 448 Processed 07/06/2022 2071369997 MRS SUVEDAMMA SUMALA STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-001-003/010562
(KALUGOTLA) 		0213021000NRG23260520221460956 26/05/2022 Chinna Useni 0213021WL0027360 Chinna Useni 00415 SBIN0000955 448 448 Processed 07/06/2022 2071370039 MR MADIGA HUSSENU STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-001-003/010562
(KALUGOTLA) 		0213021000NRG23260520221460957 26/05/2022 Muneswari 0213021WL0027360 Muneswari 00415 SBIN0000955 448 448 Processed 07/06/2022 2071370040 MRS MUNESWARAMMA KOTEKAL MADIGA STATE BANK OF INDIA(508548)
255 YEMMIGANUR AP-13-021-001-003/010623
(KALUGOTLA) 		0213021000NRG23260520221462326 26/05/2022 MARTHAMMA 0213021WL0027396 MARTHAMMA 00415 SBIN0000955 459 459 Processed 07/06/2022 2071369609 MRS SUMALA MARTHAMMA STATE BANK OF INDIA(508548)
256 YEMMIGANUR AP-13-021-001-003/010625
(KALUGOTLA) 		0213021000NRG23260520221462327 26/05/2022 Estaramma 0213021WL0027396 Estaramma 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370048 MRS MALLEPOGU YESTHERAMMA STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-001-003/010631
(KALUGOTLA) 		0213021000NRG23260520221462329 26/05/2022 Anamma 0213021WL0027396 Anamma 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370006 MRS HARIJANA ANNAMMA STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-001-003/010631
(KALUGOTLA) 		0213021000NRG23260520221462328 26/05/2022 Naganna 0213021WL0027396 Naganna 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370001 MR NAGANNA HARIJANA STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-001-003/010650
(KALUGOTLA) 		0213021000NRG23260520221462330 26/05/2022 Madhavi 0213021WL0027396 Madhavi 00415 SBIN0000955 459 459 Processed 07/06/2022 2071369996 MRS MADAVI SUMALA STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-001-003/010669
(KALUGOTLA) 		0213021000NRG23260520221462333 26/05/2022 SUMALA SUSHEELAMMA 0213021WL0027396 SUMALA SUSHEELAMMA 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370236 MRS SUMALA SUSHEELAMMA STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-001-003/010671
(KALUGOTLA) 		0213021000NRG23260520221462334 26/05/2022 SANTOSHAMMA 0213021WL0027396 SANTOSHAMMA 00415 SBIN0000955 459 459 Processed 07/06/2022 2071369604 MRS HARIJANA SANTHOSHAMMA STATE BANK OF INDIA(508548)
262 YEMMIGANUR AP-13-021-001-003/010678
(KALUGOTLA) 		0213021000NRG23260520221462335 26/05/2022 NAGAMMA 0213021WL0027396 NAGAMMA 00415 SBIN0000955 459 459 Processed 07/06/2022 2071369628 MRS THUPPADA NAGAMMA STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-001-003/010681
(KALUGOTLA) 		0213021000NRG23260520221462336 26/05/2022 MARIYAMMA 0213021WL0027396 MARIYAMMA 00415 SBIN0000955 459 459 Processed 07/06/2022 2071369616 MRS HARIJANA MARIYAMMA STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-001-003/010700
(KALUGOTLA) 		0213021000NRG23260520221462338 26/05/2022 SUMALA LAKSHMI 0213021WL0027396 SUMALA LAKSHMI 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370022 MRS SUMALA LAKSHMI STATE BANK OF INDIA(508548)
265 YEMMIGANUR AP-13-021-001-003/010701
(KALUGOTLA) 		0213021000NRG23260520221462339 26/05/2022 ANASUYAMMA 0213021WL0027396 ANASUYAMMA 00415 SBIN0000955 459 459 Processed 07/06/2022 2071369621 MRS MALLEPOGU ANASUYAMMA STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-001-003/010712
(KALUGOTLA) 		0213021000NRG23260520221462341 26/05/2022 susheelamma 0213021WL0027396 susheelamma 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370208 MRS SUSHEELAMMA HARIJANA STATE BANK OF INDIA(508548)
267 YEMMIGANUR AP-13-021-001-003/010722
(KALUGOTLA) 		0213021000NRG23260520221462344 26/05/2022 DANAMMA 0213021WL0027396 DANAMMA 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370009 MRS KOTEKAL DANAMMA STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-001-003/010723
(KALUGOTLA) 		0213021000NRG23260520221462346 26/05/2022 GUMMALA SANTHOSHAMMA 0213021WL0027396 GUMMALA SANTHOSHAMMA 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370210 MRS GUMMALA SANTHOSHAMMA STATE BANK OF INDIA(508548)
269 YEMMIGANUR AP-13-021-001-003/010723
(KALUGOTLA) 		0213021000NRG23260520221462345 26/05/2022 GUMMALA SEENU 0213021WL0027396 GUMMALA SEENU 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370209 MR GUMMALA SEENU STATE BANK OF INDIA(508548)
270 YEMMIGANUR AP-13-021-001-003/010726
(KALUGOTLA) 		0213021000NRG23260520221462347 26/05/2022 CHINNA MAREPPA SUMALA 0213021WL0027396 CHINNA MAREPPA SUMALA 00415 SBIN0000955 459 459 Processed 07/06/2022 2071369582 MR CHINNA MAREPPA SUMALA STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-001-003/010726
(KALUGOTLA) 		0213021000NRG23260520221462348 26/05/2022 PRAMEELA 0213021WL0027396 PRAMEELA 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370019 MRS SUMALA PRAMEELA STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-001-003/010729
(KALUGOTLA) 		0213021000NRG23260520221462349 26/05/2022 balaraamudu 0213021WL0027396 balaraamudu 00415 SBIN0000955 459 459 Processed 07/06/2022 2071369998 MALLEPOGU BALA RAMUDU CANARA BANK(508532)
273 YEMMIGANUR AP-13-021-001-003/010729
(KALUGOTLA) 		0213021000NRG23260520221462350 26/05/2022 meri 0213021WL0027396 meri 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370003 MALLEPOGU MARIYAMMA CANARA BANK(508532)
274 YEMMIGANUR AP-13-021-001-003/010807
(KALUGOTLA) 		0213021000NRG23260520221462356 26/05/2022 Rangamma 0213021WL0027396 Rangamma 00415 SBIN0000955 459 459 Processed 07/06/2022 2071369487 MRS AREKANTI RANGAMMA STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-001-003/010810
(KALUGOTLA) 		0213021000NRG23260520221462357 26/05/2022 MADRI MARTHAMMA 0213021WL0027396 MADRI MARTHAMMA 00415 SBIN0000955 459 459 Processed 07/06/2022 2071369588 MRS MADRI MARTHAMMA STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-001-003/020008
(KALUGOTLA) 		0213021000NRG23260520221462367 26/05/2022 Govindamma 0213021WL0027396 Govindamma 00415 SBIN0000955 459 459 Processed 07/06/2022 2071369591 MRS BOYA DURGAMMA STATE BANK OF INDIA(508548)
277 YEMMIGANUR AP-13-021-001-003/020012
(KALUGOTLA) 		0213021000NRG23260520221462370 26/05/2022 BOYA URUKUNDU 0213021WL0027396 BOYA URUKUNDU 00415 SBIN0000955 459 459 Processed 07/06/2022 2071369619 URUKUNDU B CANARA BANK(508532)
278 YEMMIGANUR AP-13-021-001-003/020054
(KALUGOTLA) 		0213021000NRG23260520221462386 26/05/2022 Gouramma 0213021WL0027396 Gouramma 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370255 MRS BOYAMENUGU GOURAMMA STATE BANK OF INDIA(508548)
279 YEMMIGANUR AP-13-021-001-003/020150
(KALUGOTLA) 		0213021000NRG23260520221462403 26/05/2022 Shivanna 0213021WL0027396 Shivanna 00415 SBIN0000955 459 459 Processed 07/06/2022 2071369612 MR BOYA SIVA STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-001-003/020186
(KALUGOTLA) 		0213021000NRG23260520221462409 26/05/2022 Prasad 0213021WL0027396 Prasad 00415 SBIN0000955 459 459 Processed 07/06/2022 2071370254 GUMMALA PRASAD CANARA BANK(508532)
281 YEMMIGANUR AP-13-021-004-006/010330
(DIVAMDINNE) 		0213021000NRG23260520221482953 26/05/2022 Veeresh 0213021WL0027677 Veeresh 00415 SBIN0000955 495 495 Processed 07/06/2022 2071370199 MR BOYA VERESH STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-004-006/010466
(DIVAMDINNE) 		0213021000NRG23260520221489507 26/05/2022 Maddileti 0213021WL0027765 Maddileti 00415 SBIN0000955 699 699 Processed 07/06/2022 2071369993 Mr MADDILETI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 YEMMIGANUR AP-13-021-006-010/020200
(PESALADINNE) 		0213021000NRG23260520221473546 26/05/2022 Drakshamma 0213021WL0027561 Drakshamma 00415 SBIN0000955 757 757 Processed 07/06/2022 2071369962 MS PEDDAMUSTI DRAKSHAMMA STATE BANK OF INDIA(508548)
284 YEMMIGANUR AP-13-021-006-010/020203
(PESALADINNE) 		0213021000NRG23260520221473551 26/05/2022 Manohar 0213021WL0027561 Manohar 00415 SBIN0000955 757 757 Processed 07/06/2022 2071369958 MR T MANOHAR STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-006-010/020210
(PESALADINNE) 		0213021000NRG23260520221473556 26/05/2022 pravinamma 0213021WL0027561 pravinamma 00415 SBIN0000955 757 757 Processed 07/06/2022 2071369959 MS SAVADI PRAVEENAMMA STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-006-010/020224
(PESALADINNE) 		0213021000NRG23260520221473558 26/05/2022 vinod 0213021WL0027561 vinod 00415 SBIN0000955 757 757 Processed 07/06/2022 2071369498 Mr VINOD BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 YEMMIGANUR AP-13-021-006-010/020225
(PESALADINNE) 		0213021000NRG23260520221473559 26/05/2022 vinod kumar 0213021WL0027561 vinod kumar 00415 SBIN0000955 757 757 Processed 07/06/2022 2071369957 Mr SAVADI VINOD KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 YEMMIGANUR AP-13-021-006-010/020231
(PESALADINNE) 		0213021000NRG23260520221473567 26/05/2022 arogyamma 0213021WL0027561 arogyamma 00415 SBIN0000955 1009 1009 Processed 07/06/2022 2071369961 MS SAVADI AROGYAMMA STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-006-010/020231
(PESALADINNE) 		0213021000NRG23260520221473566 26/05/2022 madanna 0213021WL0027561 madanna 00415 SBIN0000955 1009 1009 Processed 07/06/2022 2071369960 MR SAVADI MADANNA STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-006-010/020232
(PESALADINNE) 		0213021000NRG23260520221473569 26/05/2022 sandhya 0213021WL0027561 sandhya 00415 SBIN0000955 757 757 Processed 07/06/2022 2071369578 MS PEDDAMUSTI SANDHYA STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-006-010/020234
(PESALADINNE) 		0213021000NRG23260520221473570 26/05/2022 B APARNA 0213021WL0027561 B APARNA 00415 SBIN0000955 757 757 Processed 07/06/2022 2071369577 MISS B APARNA STATE BANK OF INDIA(508548)
292 YEMMIGANUR AP-13-021-006-010/020240
(PESALADINNE) 		0213021000NRG23260520221473575 26/05/2022 jyothi 0213021WL0027561 jyothi 00415 SBIN0000955 505 505 Processed 07/06/2022 2071369602 MS SAVADI JYOTHI STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-006-010/020242
(PESALADINNE) 		0213021000NRG23260520221473577 26/05/2022 rajamma 0213021WL0027561 rajamma 00415 SBIN0000955 757 757 Processed 07/06/2022 2071369576 MS RAJAMMA A STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-006-010/020266
(PESALADINNE) 		0213021000NRG23260520221473587 26/05/2022 Nallanna 0213021WL0027561 Nallanna 00415 SBIN0000955 757 757 Processed 07/06/2022 2071370272 MR P NALLANNA STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-011-015/010009
(KADIVELLA) 		0213021000NRG23260520221491811 26/05/2022 Rangoli 0213021WL0027800 Rangoli 00415 SBIN0000955 937 937 Processed 07/06/2022 2071369971 MR M RANGOLI MUSLEEM STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-011-015/010013
(KADIVELLA) 		0213021000NRG23260520221491815 26/05/2022 Alivelamma 0213021WL0027800 Alivelamma 00415 SBIN0000955 937 937 Processed 07/06/2022 2071369605 MS GOLLA ALAVELAMMA STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-011-015/010015
(KADIVELLA) 		0213021000NRG23260520221491817 26/05/2022 MUNISWAMI 0213021WL0027800 MUNISWAMI 00415 SBIN0000955 937 937 Processed 07/06/2022 2071370158 Mr GOLLA MUNISWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
298 YEMMIGANUR AP-13-021-011-015/010015
(KADIVELLA) 		0213021000NRG23260520221491816 26/05/2022 SAVITHRI 0213021WL0027800 SAVITHRI 00415 SBIN0000955 937 937 Processed 07/06/2022 2071369603 MS GOLLA SAVITHRI STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-011-015/010016
(KADIVELLA) 		0213021000NRG23260520221491818 26/05/2022 Narasimulu 0213021WL0027800 Narasimulu 00415 SBIN0000955 937 937 Processed 07/06/2022 2071369629 MR GOLLA PEDDANARASHMULU STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-011-015/010020
(KADIVELLA) 		0213021000NRG23260520221491820 26/05/2022 Chinna Narasanna 0213021WL0027800 Chinna Narasanna 00415 SBIN0000955 937 937 Processed 07/06/2022 2071370161 MR GOLLA CHINNA NARASANNA STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-011-015/010028
(KADIVELLA) 		0213021000NRG23260520221489271 26/05/2022 Tikkanna 0213021WL0027761 Tikkanna 00415 SBIN0000955 940 940 Processed 07/06/2022 2071369630 CHAKALI THIKKANNA UNION BANK OF INDIA(508500)
302 YEMMIGANUR AP-13-021-011-015/010063
(KADIVELLA) 		0213021000NRG23260520221442471 26/05/2022 Eramma 0213021WL0027078 Eramma 00415 SBIN0000955 481 481 Processed 07/06/2022 2071369510 MISS P EERAMMA STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-011-015/010063
(KADIVELLA) 		0213021000NRG23260520221442472 26/05/2022 Urukundu 0213021WL0027078 Urukundu 00415 SBIN0000955 481 481 Processed 07/06/2022 2071370121 MR BOYA URUKUNDU BOYA STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-011-015/010101
(KADIVELLA) 		0213021000NRG23260520221491839 26/05/2022 Gorantlamma 0213021WL0027800 Gorantlamma 00415 SBIN0000955 937 937 Processed 07/06/2022 2071370127 MS YARRAM GORANTLAMMA STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-011-015/010118
(KADIVELLA) 		0213021000NRG23260520221489284 26/05/2022 Narasimulu 0213021WL0027761 Narasimulu 00415 SBIN0000955 940 940 Processed 07/06/2022 2071370083 MR CHAKALI NARASIMHULU STATE BANK OF INDIA(508548)
306 YEMMIGANUR AP-13-021-011-015/010119
(KADIVELLA) 		0213021000NRG23260520221489288 26/05/2022 Lakshmi 0213021WL0027761 Lakshmi 00415 SBIN0000955 940 940 Processed 07/06/2022 2071369560 MS UPPARA LAKSHMI STATE BANK OF INDIA(508548)
307 YEMMIGANUR AP-13-021-011-015/010138
(KADIVELLA) 		0213021000NRG23260520221491845 26/05/2022 Seshamma 0213021WL0027800 Seshamma 00415 SBIN0000955 937 937 Processed 07/06/2022 2071370065 MRS P SHESHAMMA STATE BANK OF INDIA(508548)
308 YEMMIGANUR AP-13-021-011-015/010138
(KADIVELLA) 		0213021000NRG23260520221491844 26/05/2022 Sudakara Reddi 0213021WL0027800 Sudakara Reddi 00415 SBIN0000955 937 937 Processed 07/06/2022 2071370064 PUCHUKAYALA SUDHAKAR REDDY UNION BANK OF INDIA(508500)
309 YEMMIGANUR AP-13-021-011-015/010144
(KADIVELLA) 		0213021000NRG23260520221491847 26/05/2022 Girijamma 0213021WL0027800 Girijamma 00415 SBIN0000955 937 937 Processed 07/06/2022 2071369948 GUNTHALA GIRIJAMMA UNION BANK OF INDIA(508500)
310 YEMMIGANUR AP-13-021-011-015/010144
(KADIVELLA) 		0213021000NRG23260520221491846 26/05/2022 Tirumala Reddi 0213021WL0027800 Tirumala Reddi 00415 SBIN0000955 937 937 Processed 07/06/2022 2071370061 MR GUNTHALA THIRUMALA REDDY STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-011-015/010203
(KADIVELLA) 		0213021000NRG23260520221489300 26/05/2022 PEDDAIAA 0213021WL0027761 PEDDAIAA 00415 SBIN0000955 940 940 Processed 07/06/2022 2071369554 MR U PEDDAIAH STATE BANK OF INDIA(508548)
312 YEMMIGANUR AP-13-021-011-015/010207
(KADIVELLA) 		0213021000NRG23260520221491868 26/05/2022 G SUNKULAMMA 0213021WL0027800 G SUNKULAMMA 00415 SBIN0000955 937 937 Processed 07/06/2022 2071369634 GONEPOGU SUNKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 YEMMIGANUR AP-13-021-011-015/010236
(KADIVELLA) 		0213021000NRG23260520221491880 26/05/2022 Jaya Ramudu 0213021WL0027800 Jaya Ramudu 00415 SBIN0000955 937 937 Processed 07/06/2022 2071370165 MR B JAYARAMUDU STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-011-015/010248
(KADIVELLA) 		0213021000NRG23260520221491887 26/05/2022 YANKANNA 0213021WL0027800 YANKANNA 00415 SBIN0000955 937 937 Processed 07/06/2022 2071369555 MR GOLLA VENKANNA STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-011-015/010260
(KADIVELLA) 		0213021000NRG23260520221489302 26/05/2022 Raghvendra 0213021WL0027761 Raghvendra 00415 SBIN0000955 940 940 Processed 07/06/2022 2071369972 MR U RAGAVENDRA UPPARA STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-011-015/010267
(KADIVELLA) 		0213021000NRG23260520221491890 26/05/2022 CHITTEMMA 0213021WL0027800 CHITTEMMA 00415 SBIN0000955 937 937 Processed 07/06/2022 2071370087 MS UPPARA CHITTEMMA STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-011-015/010271
(KADIVELLA) 		0213021000NRG23260520221491894 26/05/2022 Venkateswaramma 0213021WL0027800 Venkateswaramma 00415 SBIN0000955 937 937 Processed 07/06/2022 2071370191 MRS EDIGA VENKATESWARAMMA STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-011-015/010273
(KADIVELLA) 		0213021000NRG23260520221491895 26/05/2022 Guruswamy 0213021WL0027800 Guruswamy 00415 SBIN0000955 937 937 Processed 07/06/2022 2071369973 MR GOLLA GURUSWAMY STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-011-015/010278
(KADIVELLA) 		0213021000NRG23260520221489308 26/05/2022 Lakshmi 0213021WL0027761 Lakshmi 00415 SBIN0000955 940 940 Processed 07/06/2022 2071370088 MISS EDIGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-011-015/010279
(KADIVELLA) 		0213021000NRG23260520221489309 26/05/2022 PEDDAYYA 0213021WL0027761 PEDDAYYA 00415 SBIN0000955 470 470 Processed 07/06/2022 2071369623 MR EDIGA PEDDAIAH STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-011-015/010296
(KADIVELLA) 		0213021000NRG23260520221489313 26/05/2022 Jagannaath 0213021WL0027761 Jagannaath 00415 SBIN0000955 940 940 Processed 07/06/2022 2071370159 MR U JAGANNATHA UPARA STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-011-015/010299
(KADIVELLA) 		0213021000NRG23260520221491901 26/05/2022 geetaanjali 0213021WL0027800 geetaanjali 00415 SBIN0000955 937 937 Processed 07/06/2022 2071370125 MS YARRAM GEETHANJALI STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-011-015/010299
(KADIVELLA) 		0213021000NRG23260520221491900 26/05/2022 Ramanjaneyulu 0213021WL0027800 Ramanjaneyulu 00415 SBIN0000955 937 937 Processed 07/06/2022 2071370120 MR RAMANJANEYULU GOLLA STATE BANK OF INDIA(508548)
324 YEMMIGANUR AP-13-021-011-015/010300
(KADIVELLA) 		0213021000NRG23260520221491902 26/05/2022 PEDDA RANGASWAMY 0213021WL0027800 PEDDA RANGASWAMY 00415 SBIN0000955 937 937 Processed 07/06/2022 2071370167 MR PULIKANTI RANGASWAMY STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-011-015/010310
(KADIVELLA) 		0213021000NRG23260520221442496 26/05/2022 Sahadevi 0213021WL0027078 Sahadevi 00415 SBIN0000955 481 481 Processed 07/06/2022 2071370081 MS E SAHA DEVI EEDIGA STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-011-015/010313
(KADIVELLA) 		0213021000NRG23260520221489318 26/05/2022 Bojjappa 0213021WL0027761 Bojjappa 00415 SBIN0000955 940 940 Processed 07/06/2022 2071369553 MS M BOJJAPPA MALA STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-011-015/010313
(KADIVELLA) 		0213021000NRG23260520221489319 26/05/2022 Santhamma 0213021WL0027761 Santhamma 00415 SBIN0000955 940 940 Processed 07/06/2022 2071369600 MS MALA SANTHAMMA STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-011-015/010347
(KADIVELLA) 		0213021000NRG23260520221442499 26/05/2022 ADI lAKSHMI 0213021WL0027078 ADI lAKSHMI 00415 SBIN0000955 481 481 Processed 07/06/2022 2071370091 MRS BOYA AADILAKSHMI STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-011-015/010347
(KADIVELLA) 		0213021000NRG23260520221442498 26/05/2022 VIRANJINEYULU 0213021WL0027078 VIRANJINEYULU 00415 SBIN0000955 481 481 Processed 07/06/2022 2071370077 MR BOYA VEERANJANEYULU STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-011-015/010380
(KADIVELLA) 		0213021000NRG23260520221491914 26/05/2022 sainaj banu 0213021WL0027800 sainaj banu 00415 SBIN0000955 937 937 Processed 07/06/2022 2071370166 MRS S SAINAJBANU STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-011-015/010383
(KADIVELLA) 		0213021000NRG23260520221491915 26/05/2022 Sreenivasulu 0213021WL0027800 Sreenivasulu 00415 SBIN0000955 937 937 Processed 07/06/2022 2071370025 BOYA KOTA KONDA SREENIVASULU UNION BANK OF INDIA(508500)
332 YEMMIGANUR AP-13-021-011-015/010384
(KADIVELLA) 		0213021000NRG23260520221442508 26/05/2022 Urukundamma 0213021WL0027078 Urukundamma 00415 SBIN0000955 481 481 Processed 07/06/2022 2071370063 BOYA URUKUNDAMMA UNION BANK OF INDIA(508500)
333 YEMMIGANUR AP-13-021-011-015/010404
(KADIVELLA) 		0213021000NRG23260520221442513 26/05/2022 Krishnayya 0213021WL0027078 Krishnayya 00415 SBIN0000955 481 481 Processed 07/06/2022 2071370062 PALLEPATI BOYA KRISHNAIAH UNION BANK OF INDIA(508500)
334 YEMMIGANUR AP-13-021-011-015/010404
(KADIVELLA) 		0213021000NRG23260520221442514 26/05/2022 Ramamma 0213021WL0027078 Ramamma 00415 SBIN0000955 481 481 Processed 07/06/2022 2071370089 MR PALLEPATI RAMULAMMA STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-011-015/010410
(KADIVELLA) 		0213021000NRG23260520221442516 26/05/2022 Hanumanthamma 0213021WL0027078 Hanumanthamma 00415 SBIN0000955 481 481 Processed 07/06/2022 2071370090 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-011-015/010410
(KADIVELLA) 		0213021000NRG23260520221442515 26/05/2022 RAMUDU 0213021WL0027078 RAMUDU 00415 SBIN0000955 481 481 Processed 07/06/2022 2071369618 MR GOLLA RAMUDU STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-011-015/010492
(KADIVELLA) 		0213021000NRG23260520221489331 26/05/2022 Jayalakshmi 0213021WL0027761 Jayalakshmi 00415 SBIN0000955 470 470 Processed 07/06/2022 2071370086 MS E JAYALAKSHMI STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-011-015/010492
(KADIVELLA) 		0213021000NRG23260520221489330 26/05/2022 Mallikaarjunna 0213021WL0027761 Mallikaarjunna 00415 SBIN0000955 470 470 Processed 07/06/2022 2071370123 EDIGA MALLIKARJUNA UNION BANK OF INDIA(508500)
339 YEMMIGANUR AP-13-021-011-015/010546
(KADIVELLA) 		0213021000NRG23260520221489337 26/05/2022 Bojaraju 0213021WL0027761 Bojaraju 00415 SBIN0000955 940 940 Processed 07/06/2022 2071370085 DUBBAKATI BOJARAJU UNION BANK OF INDIA(508500)
340 YEMMIGANUR AP-13-021-011-015/010572
(KADIVELLA) 		0213021000NRG23260520221489347 26/05/2022 E SRINIVASULU 0213021WL0027761 E SRINIVASULU 00415 SBIN0000955 940 940 Processed 07/06/2022 2071369632 MR EDIGA SREENIVASULUGOUD STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-011-015/010608
(KADIVELLA) 		0213021000NRG23260520221491929 26/05/2022 SANKARAMMA 0213021WL0027800 SANKARAMMA 00415 SBIN0000955 937 937 Processed 07/06/2022 2071370160 MRS BADDEMOLLA GOLLA SHANKARAMMA STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-011-015/010613
(KADIVELLA) 		0213021000NRG23260520221442533 26/05/2022 Rangamma 0213021WL0027078 Rangamma 00415 SBIN0000955 481 481 Processed 07/06/2022 2071369633 MR P B RANGAMMA STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-011-015/010626
(KADIVELLA) 		0213021000NRG23260520221489357 26/05/2022 Mahebuna 0213021WL0027761 Mahebuna 00415 SBIN0000955 470 470 Processed 07/06/2022 2071370082 MRS K MAIMUNA KATIKA STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-011-015/010627
(KADIVELLA) 		0213021000NRG23260520221489358 26/05/2022 Abdul 0213021WL0027761 Abdul 00415 SBIN0000955 470 470 Processed 07/06/2022 2071370080 KATIKE ABDUL UNION BANK OF INDIA(508500)
345 YEMMIGANUR AP-13-021-011-015/010628
(KADIVELLA) 		0213021000NRG23260520221489360 26/05/2022 Na Rasappa 0213021WL0027761 Na Rasappa 00415 SBIN0000955 940 940 Processed 07/06/2022 2071370162 EDIGA NARASAPPA UNION BANK OF INDIA(508500)
346 YEMMIGANUR AP-13-021-011-015/010647
(KADIVELLA) 		0213021000NRG23260520221442535 26/05/2022 NARASIMHULU 0213021WL0027078 NARASIMHULU 00415 SBIN0000955 481 481 Processed 07/06/2022 2071370078 MR E NARASIMHULU EDIGA STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-011-015/010653
(KADIVELLA) 		0213021000NRG23260520221491930 26/05/2022 GOLLA BASAVARAJU 0213021WL0027800 GOLLA BASAVARAJU 00415 SBIN0000955 937 937 Processed 07/06/2022 2071369625 MR GOLLA BASAVARAJU STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-011-015/010653
(KADIVELLA) 		0213021000NRG23260520221491931 26/05/2022 GOLLA NARASIMHA 0213021WL0027800 GOLLA NARASIMHA 00415 SBIN0000955 937 937 Processed 07/06/2022 2071369626 MR GOLLA NARASIMHA STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-011-015/010779
(KADIVELLA) 		0213021000NRG23260520221442542 26/05/2022 TALARI DIVAKAR NAIDU 0213021WL0027078 TALARI DIVAKAR NAIDU 00415 SBIN0000955 481 481 Processed 07/06/2022 2071369622 MR TALARI DIWAKAR NAIDU STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-011-015/011085
(KADIVELLA) 		0213021000NRG23260520221491933 26/05/2022 ANKALAPPA 0213021WL0027800 ANKALAPPA 00415 SBIN0000955 937 937 Processed 07/06/2022 2071370079 MR V ANKALAPPA VADDE STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-011-015/011115
(KADIVELLA) 		0213021000NRG23260520221489392 26/05/2022 Narasamma 0213021WL0027761 Narasamma 00415 SBIN0000955 940 940 Processed 07/06/2022 2071370092 MRS CHAKALI NARASAMMA STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-011-015/011117
(KADIVELLA) 		0213021000NRG23260520221491936 26/05/2022 Munemma 0213021WL0027800 Munemma 00415 SBIN0000955 937 937 Processed 07/06/2022 2071370163 MS CHAKALI MUNEMMA STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-011-015/011146
(KADIVELLA) 		0213021000NRG23260520221489395 26/05/2022 LAKSHMAMMA 0213021WL0027761 LAKSHMAMMA 00415 SBIN0000955 940 940 Processed 07/06/2022 2071369638 BOYA KOTAKONDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 YEMMIGANUR AP-13-021-011-015/011150
(KADIVELLA) 		0213021000NRG23260520221491940 26/05/2022 BHUVANESWARI 0213021WL0027800 BHUVANESWARI 00415 SBIN0000955 937 937 Processed 07/06/2022 2071369608 MISS SUNKESULA BHUVANESWARI STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-011-015/011150
(KADIVELLA) 		0213021000NRG23260520221491939 26/05/2022 RAMA CHANDRA REDDY 0213021WL0027800 RAMA CHANDRA REDDY 00415 SBIN0000955 937 937 Processed 07/06/2022 2071370157 MR S RAMA CHANDRA REDDY STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-011-015/011166
(KADIVELLA) 		0213021000NRG23260520221489397 26/05/2022 Lakshmamma 0213021WL0027761 Lakshmamma 00415 SBIN0000955 940 940 Processed 07/06/2022 2071370084 MRS UPPARA LAXMAMMA STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-011-015/011167
(KADIVELLA) 		0213021000NRG23260520221442586 26/05/2022 Mallikarjuna 0213021WL0027078 Mallikarjuna 00415 SBIN0000955 481 481 Processed 07/06/2022 2071369607 MR THALARI MALLIKARJUNA STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-011-015/011191
(KADIVELLA) 		0213021000NRG23260520221491947 26/05/2022 SUJATHA 0213021WL0027800 SUJATHA 00415 SBIN0000955 937 937 Processed 07/06/2022 2071370126 MS YARRAM SUNITHA STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-011-015/011191
(KADIVELLA) 		0213021000NRG23260520221491946 26/05/2022 Thimmaraju 0213021WL0027800 Thimmaraju 00415 SBIN0000955 937 937 Processed 07/06/2022 2071370122 MR Y THIMMARAJU YARRAM STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-011-015/011194
(KADIVELLA) 		0213021000NRG23260520221491948 26/05/2022 Bajari 0213021WL0027800 Bajari 00415 SBIN0000955 937 937 Processed 07/06/2022 2071370124 MS YARRAM BAJARI STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-011-015/011205
(KADIVELLA) 		0213021000NRG23260520221442600 26/05/2022 BOYA MAHALAKSHMI 0213021WL0027078 BOYA MAHALAKSHMI 00415 SBIN0000955 481 481 Processed 07/06/2022 2071369617 MS PALLEPATI BOYA MAHALAXMI STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-011-015/011217
(KADIVELLA) 		0213021000NRG23260520221491951 26/05/2022 Somasekhar 0213021WL0027800 Somasekhar 00415 SBIN0000955 937 937 Processed 07/06/2022 2071370168 SADDALA SOMESH UNION BANK OF INDIA(508500)
363 YEMMIGANUR AP-13-021-011-015/020002
(KADIVELLA) 		0213021000NRG23260520221490051 26/05/2022 Raaju 0213021WL0027772 Raaju 00415 SBIN0000955 477 477 Processed 07/06/2022 2071369496 MR HARIJANA SAPPOGU RAJU STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-011-015/020007
(KADIVELLA) 		0213021000NRG23260520221490052 26/05/2022 Dastagiri 0213021WL0027772 Dastagiri 00415 SBIN0000955 477 477 Processed 07/06/2022 2071369614 MR MALLEPOGU DASTAGIRI STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-011-015/020007
(KADIVELLA) 		0213021000NRG23260520221490053 26/05/2022 Yasodamma 0213021WL0027772 Yasodamma 00415 SBIN0000955 477 477 Processed 07/06/2022 2071369613 MS MALLEPOGU YASHODA STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-011-015/020012
(KADIVELLA) 		0213021000NRG23260520221489557 26/05/2022 Saavitramma 0213021WL0027766 Saavitramma 00415 SBIN0000955 942 942 Processed 07/06/2022 2071369538 MS GOOL SAVITRAMMA STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-011-015/020018
(KADIVELLA) 		0213021000NRG23260520221490057 26/05/2022 RAVANAMMA 0213021WL0027772 RAVANAMMA 00415 SBIN0000955 477 477 Processed 07/06/2022 2071370275 MRS MALLEPOGU RAVANAMMA STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-011-015/020018
(KADIVELLA) 		0213021000NRG23260520221490056 26/05/2022 THIPPAYYA 0213021WL0027772 THIPPAYYA 00415 SBIN0000955 477 477 Processed 07/06/2022 2071370274 MR M THIPPAIAH MALLEPOGU STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-011-015/020067
(KADIVELLA) 		0213021000NRG23260520221490074 26/05/2022 Giddamma 0213021WL0027772 Giddamma 00415 SBIN0000955 477 477 Processed 07/06/2022 2071369541 MS GONEPOGU GIDDAMMA STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-011-015/020107
(KADIVELLA) 		0213021000NRG23260520221490084 26/05/2022 Munemma 0213021WL0027772 Munemma 00415 SBIN0000955 477 477 Processed 07/06/2022 2071370239 MRS SAPPOGU MUNEMMA STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-011-015/020114
(KADIVELLA) 		0213021000NRG23260520221489580 26/05/2022 Mukkaramma 0213021WL0027766 Mukkaramma 00415 SBIN0000955 942 942 Processed 07/06/2022 2071369571 MRS BOYA MUKKARAMMA STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-011-015/020119
(KADIVELLA) 		0213021000NRG23260520221490089 26/05/2022 AADAM 0213021WL0027772 AADAM 00415 SBIN0000955 477 477 Processed 07/06/2022 2071369639 MR SAPPOGU ADAM STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-011-015/020120
(KADIVELLA) 		0213021000NRG23260520221489582 26/05/2022 GOLLA SREERAMULU 0213021WL0027766 GOLLA SREERAMULU 00415 SBIN0000955 942 942 Processed 07/06/2022 2071370271 MR GOLLA SRIRAMULU STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-011-015/020137
(KADIVELLA) 		0213021000NRG23260520221489584 26/05/2022 Narasamma 0213021WL0027766 Narasamma 00415 SBIN0000955 942 942 Processed 07/06/2022 2071370164 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-011-015/020187
(KADIVELLA) 		0213021000NRG23260520221489591 26/05/2022 Hanumanthamm 0213021WL0027766 Hanumanthamm 00415 SBIN0000955 942 942 Processed 07/06/2022 2071369572 MRS JUTTU ANUMANTHAMMA STATE BANK OF INDIA(508548)
376 YEMMIGANUR AP-13-021-011-015/020228
(KADIVELLA) 		0213021000NRG23260520221489598 26/05/2022 Saroja 0213021WL0027766 Saroja 00415 SBIN0000955 942 942 Processed 07/06/2022 2071369542 GOLLA SARIJA UNION BANK OF INDIA(508500)
377 YEMMIGANUR AP-13-021-011-015/020237
(KADIVELLA) 		0213021000NRG23260520221489606 26/05/2022 Bimanna 0213021WL0027766 Bimanna 00415 SBIN0000955 942 942 Processed 07/06/2022 2071369994 MR BOYA BHEEMANNA STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-011-015/020237
(KADIVELLA) 		0213021000NRG23260520221489605 26/05/2022 Jayamma 0213021WL0027766 Jayamma 00415 SBIN0000955 942 942 Processed 07/06/2022 2071369995 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-011-015/020242
(KADIVELLA) 		0213021000NRG23260520221489611 26/05/2022 Lakshmi 0213021WL0027766 Lakshmi 00415 SBIN0000955 942 942 Processed 07/06/2022 2071370202 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-011-015/020244
(KADIVELLA) 		0213021000NRG23260520221489614 26/05/2022 Kasimamma 0213021WL0027766 Kasimamma 00415 SBIN0000955 942 942 Processed 07/06/2022 2071369543 MRS BOYA KASHIMAMMA STATE BANK OF INDIA(508548)
381 YEMMIGANUR AP-13-021-011-015/020255
(KADIVELLA) 		0213021000NRG23260520221490113 26/05/2022 Mukkaramma 0213021WL0027772 Mukkaramma 00415 SBIN0000955 477 477 Processed 07/06/2022 2071369521 MRS HARIJANA MUKKURAMMA STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-011-015/020259
(KADIVELLA) 		0213021000NRG23260520221490119 26/05/2022 Asheervadamma 0213021WL0027772 Asheervadamma 00415 SBIN0000955 477 477 Processed 07/06/2022 2071369573 BOLLEDDULA ASHEERVADAMMA UNION BANK OF INDIA(508500)
383 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23260520221490135 26/05/2022 Tipayya 0213021WL0027772 Tipayya 00415 SBIN0000955 477 477 Processed 07/06/2022 2071369520 MALLEPOGU THIPPAYA CANARA BANK(508532)
384 YEMMIGANUR AP-13-021-011-015/020314
(KADIVELLA) 		0213021000NRG23260520221489627 26/05/2022 Anu Radha 0213021WL0027766 Anu Radha 00415 SBIN0000955 942 942 Processed 07/06/2022 2071369939 MRS GOLLA ANURADHA STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-011-015/020375
(KADIVELLA) 		0213021000NRG23260520221489629 26/05/2022 Nagamma 0213021WL0027766 Nagamma 00415 SBIN0000955 942 942 Processed 07/06/2022 2071369559 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-011-015/020393
(KADIVELLA) 		0213021000NRG23260520221489633 26/05/2022 Chennamma 0213021WL0027766 Chennamma 00415 SBIN0000955 942 942 Processed 07/06/2022 2071369540 MRS GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-011-015/020432
(KADIVELLA) 		0213021000NRG23260520221489648 26/05/2022 Malleshwari 0213021WL0027766 Malleshwari 00415 SBIN0000955 942 942 Processed 07/06/2022 2071369539 MRS GOLLA MALLESWARI STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-011-015/020479
(KADIVELLA) 		0213021000NRG23260520221489655 26/05/2022 SURENDRA NAYUDU 0213021WL0027766 SURENDRA NAYUDU 00415 SBIN0000955 942 942 Processed 07/06/2022 2071369620 MR MALLEGALLA SURENDRANAYUDU STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-012-016/030143
(KANDANATHI) 		0213021000NRG23260520221466615 26/05/2022 NAGAMMA 0213021WL0027465 NAGAMMA 00415 SBIN0000955 744 744 Processed 07/06/2022 2071369635 MS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-012-016/030145
(KANDANATHI) 		0213021000NRG23260520221466617 26/05/2022 RANGAMMA 0213021WL0027465 RANGAMMA 00415 SBIN0000955 744 744 Processed 07/06/2022 2071369636 MS KURRUVA RANGAMMA STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-012-016/030145
(KANDANATHI) 		0213021000NRG23260520221466616 26/05/2022 Yallanna 0213021WL0027465 Yallanna 00415 SBIN0000955 744 744 Processed 07/06/2022 2071370132 MR KURUVA YELLANNA STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-012-016/030284
(KANDANATHI) 		0213021000NRG23260520221466621 26/05/2022 Ragavendra 0213021WL0027465 Ragavendra 00415 SBIN0000955 496 496 Processed 07/06/2022 2071370133 MR KURUVA RAGHAVENDRA STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-012-016/030284
(KANDANATHI) 		0213021000NRG23260520221466622 26/05/2022 Saroja 0213021WL0027465 Saroja 00415 SBIN0000955 248 248 Processed 07/06/2022 2071370135 MISS KURUVA SAROJA STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-012-016/030539
(KANDANATHI) 		0213021000NRG23260520221466628 26/05/2022 Rangamma 0213021WL0027465 Rangamma 00415 SBIN0000955 744 744 Processed 07/06/2022 2071369491 MISS KUNNURU RAGAMMA STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-012-016/030541
(KANDANATHI) 		0213021000NRG23260520221466630 26/05/2022 petayya 0213021WL0027465 petayya 00415 SBIN0000955 496 496 Processed 07/06/2022 2071369579 MR KURUVA PETAIAH STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-012-016/030543
(KANDANATHI) 		0213021000NRG23260520221466632 26/05/2022 ramakka 0213021WL0027465 ramakka 00415 SBIN0000955 496 496 Processed 07/06/2022 2071370128 RAMAKKA UNION BANK OF INDIA(508500)
397 YEMMIGANUR AP-13-021-012-016/030593
(KANDANATHI) 		0213021000NRG23260520221466633 26/05/2022 MALLESH 0213021WL0027465 MALLESH 00415 SBIN0000955 744 744 Processed 07/06/2022 2071369637 MR KURUVA MALLESH STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-012-016/030593
(KANDANATHI) 		0213021000NRG23260520221466634 26/05/2022 Rameswaramma 0213021WL0027465 Rameswaramma 00415 SBIN0000955 744 744 Processed 07/06/2022 2071369599 MISS KURUVA RAMESWARIURAFLAKSHMI STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-012-016/030713
(KANDANATHI) 		0213021000NRG23260520221466638 26/05/2022 Minnamma 0213021WL0027465 Minnamma 00415 SBIN0000955 744 744 Processed 07/06/2022 2071370134 KURUVA MINNAMMA UNION BANK OF INDIA(508500)
400 YEMMIGANUR AP-13-021-014-018/010238
(MALAKAPURAM) 		0213021000NRG23260520221454491 26/05/2022 Venkatesh 0213021WL0027244 Venkatesh 00415 SBIN0000955 495 495 Processed 07/06/2022 2071370026 VENKATESWARLU PUNJAB NATIONAL BANK(508568)
401 YEMMIGANUR AP-13-021-015-019/010088
(KOTEKAL) 		0213021000NRG23260520221491547 26/05/2022 Doddamma 0213021WL0027793 Doddamma 00415 SBIN0000955 662 662 Processed 07/06/2022 2071370248 MRS TG DODDAMMA STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-015-019/010088
(KOTEKAL) 		0213021000NRG23260520221491546 26/05/2022 T G CHINNA LAKSHMANNA 0213021WL0027793 T G CHINNA LAKSHMANNA 00415 SBIN0000955 662 662 Processed 07/06/2022 2071369627 MR TG CHINNALAXMANNA STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-015-019/010394
(KOTEKAL) 		0213021000NRG23260520221491575 26/05/2022 Neelakanta 0213021WL0027793 Neelakanta 00415 SBIN0000955 662 662 Processed 07/06/2022 2071369499 MR NEELAKANTA RAYALA STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-015-019/010394
(KOTEKAL) 		0213021000NRG23260520221491576 26/05/2022 Ramalingamma 0213021WL0027793 Ramalingamma 00415 SBIN0000955 662 662 Processed 07/06/2022 2071369500 MISS RAYALA RAMALINGAMMA STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-015-019/010394
(KOTEKAL) 		0213021000NRG23260520221491577 26/05/2022 SUJATHA 0213021WL0027793 SUJATHA 00415 SBIN0000955 662 662 Processed 07/06/2022 2071369501 MRS RAYALA SUJATHA STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-015-019/010580
(KOTEKAL) 		0213021000NRG23260520221491586 26/05/2022 Mahanandamma 0213021WL0027793 Mahanandamma 00415 SBIN0000955 662 662 Processed 07/06/2022 2071370247 MRS C MAHANANDAMMA STATE BANK OF INDIA(508548)
SubTotal 129812 129812
407 YEMMIGANUR AP-13-021-011-015/010497
(KADIVELLA) 		0213021000NRG23260520221489332 26/05/2022 Pedda Narsappa 0213021WL0027761 Pedda Narsappa 00415 SBIN0001804 470 470 Processed 07/06/2022 2071369495 MR MALA NARASAPPA STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-011-015/020028
(KADIVELLA) 		0213021000NRG23260520221490060 26/05/2022 HARIJANA SHANTHI RAJU 0213021WL0027772 HARIJANA SHANTHI RAJU 00415 SBIN0001804 477 477 Processed 07/06/2022 2071369519 MR HARIJANA SHANTHI RAJU STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-011-015/020238
(KADIVELLA) 		0213021000NRG23260520221489608 26/05/2022 NAGI REDDY GOLLA 0213021WL0027766 NAGI REDDY GOLLA 00415 SBIN0001804 942 942 Processed 07/06/2022 2071369537 S NAGALAPURAM NAGI REDDY GOLLA STATE BANK OF INDIA(508548)
SubTotal 1889 1889
410 YEMMIGANUR AP-13-021-001-003/010487
(KALUGOTLA) 		0213021000NRG23260520221460951 26/05/2022 RAMESH 0213021WL0027360 RAMESH 00415 SBIN0021049 448 448 Processed 07/06/2022 2071369645 MR SUMALA RAMESH STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-011-015/010500
(KADIVELLA) 		0213021000NRG23260520221489333 26/05/2022 Ragavendra 0213021WL0027761 Ragavendra 00415 SBIN0021049 470 470 Processed 07/06/2022 2071369644 MR RAGHAVENDRA MALA STATE BANK OF INDIA(508548)
SubTotal 918 918
412 YEMMIGANUR AP-13-021-004-006/010781
(DIVAMDINNE) 		0213021000NRG23260520221483005 26/05/2022 Narasimha 0213021WL0027677 Narasimha 00468 UBIN0806528 495 495 Processed 07/06/2022 2071370273 Mr NARASIMHUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 YEMMIGANUR AP-13-021-011-015/010002
(KADIVELLA) 		0213021000NRG23260520221491809 26/05/2022 Chinna Peddayya 0213021WL0027800 Chinna Peddayya 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369838 CHAKALI CHINNA PEDAIYA UNION BANK OF INDIA(508500)
414 YEMMIGANUR AP-13-021-011-015/010002
(KADIVELLA) 		0213021000NRG23260520221491810 26/05/2022 Tippamma 0213021WL0027800 Tippamma 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369819 CHAKALI THIPPAMMA UNION BANK OF INDIA(508500)
415 YEMMIGANUR AP-13-021-011-015/010005
(KADIVELLA) 		0213021000NRG23260520221489269 26/05/2022 veerendra 0213021WL0027761 veerendra 00468 UBIN0806528 940 940 Processed 07/06/2022 2071370074 UPPARA VEERENDRA UNION BANK OF INDIA(508500)
416 YEMMIGANUR AP-13-021-011-015/010005
(KADIVELLA) 		0213021000NRG23260520221489268 26/05/2022 Venkatramudu 0213021WL0027761 Venkatramudu 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369773 CHINNA VENKATA RAMUDU UNION BANK OF INDIA(508500)
417 YEMMIGANUR AP-13-021-011-015/010013
(KADIVELLA) 		0213021000NRG23260520221491814 26/05/2022 Pedda Eeranna 0213021WL0027800 Pedda Eeranna 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369769 GOLLA PEDDA ERANNA UNION BANK OF INDIA(508500)
418 YEMMIGANUR AP-13-021-011-015/010018
(KADIVELLA) 		0213021000NRG23260520221491819 26/05/2022 Kalaavati 0213021WL0027800 Kalaavati 00468 UBIN0806528 937 937 Processed 07/06/2022 2071370267 GOLLA KALAVATHI UNION BANK OF INDIA(508500)
419 YEMMIGANUR AP-13-021-011-015/010020
(KADIVELLA) 		0213021000NRG23260520221491821 26/05/2022 LAKSHMI 0213021WL0027800 LAKSHMI 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369898 MS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
420 YEMMIGANUR AP-13-021-011-015/010021
(KADIVELLA) 		0213021000NRG23260520221489270 26/05/2022 Ampamma 0213021WL0027761 Ampamma 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369830 UPPARA AMPAMMA UNION BANK OF INDIA(508500)
421 YEMMIGANUR AP-13-021-011-015/010025
(KADIVELLA) 		0213021000NRG23260520221491823 26/05/2022 pedda maddileti 0213021WL0027800 pedda maddileti 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369903 VADDE PEDDA MADDILETI UNION BANK OF INDIA(508500)
422 YEMMIGANUR AP-13-021-011-015/010025
(KADIVELLA) 		0213021000NRG23260520221491822 26/05/2022 Raadamma 0213021WL0027800 Raadamma 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369828 VADDE RADHAMMA UNION BANK OF INDIA(508500)
423 YEMMIGANUR AP-13-021-011-015/010027
(KADIVELLA) 		0213021000NRG23260520221491825 26/05/2022 jyothi 0213021WL0027800 jyothi 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369945 MS CHAKALI JYOTHI STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-011-015/010027
(KADIVELLA) 		0213021000NRG23260520221491824 26/05/2022 Lakshmi Naarayana 0213021WL0027800 Lakshmi Naarayana 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369897 C LAKSHMINARAYANA UNION BANK OF INDIA(508500)
425 YEMMIGANUR AP-13-021-011-015/010028
(KADIVELLA) 		0213021000NRG23260520221489272 26/05/2022 Yankamma 0213021WL0027761 Yankamma 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369915 CHAKALI YANKAMMA UNION BANK OF INDIA(508500)
426 YEMMIGANUR AP-13-021-011-015/010029
(KADIVELLA) 		0213021000NRG23260520221489274 26/05/2022 Padma 0213021WL0027761 Padma 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369916 MISS C PADMA CHAKALI STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-011-015/010029
(KADIVELLA) 		0213021000NRG23260520221489273 26/05/2022 Yallanna 0213021WL0027761 Yallanna 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369791 CHAKALI ELLANNA UNION BANK OF INDIA(508500)
428 YEMMIGANUR AP-13-021-011-015/010031
(KADIVELLA) 		0213021000NRG23260520221442467 26/05/2022 Gunajaala Venkatesh 0213021WL0027078 Gunajaala Venkatesh 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369886 GANJALLA VENKATESH UNION BANK OF INDIA(508500)
429 YEMMIGANUR AP-13-021-011-015/010031
(KADIVELLA) 		0213021000NRG23260520221442468 26/05/2022 Mahaalakshmi 0213021WL0027078 Mahaalakshmi 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370137 GANJALLA MAHALAKSHIMI UNION BANK OF INDIA(508500)
430 YEMMIGANUR AP-13-021-011-015/010039
(KADIVELLA) 		0213021000NRG23260520221442469 26/05/2022 Maddiletti 0213021WL0027078 Maddiletti 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369827 CHARKE MADDEELATE UNION BANK OF INDIA(508500)
431 YEMMIGANUR AP-13-021-011-015/010039
(KADIVELLA) 		0213021000NRG23260520221442470 26/05/2022 Maheswaramma 0213021WL0027078 Maheswaramma 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369976 BARIKI MAHESWARAMMA UNION BANK OF INDIA(508500)
432 YEMMIGANUR AP-13-021-011-015/010042
(KADIVELLA) 		0213021000NRG23260520221489276 26/05/2022 Parvathi 0213021WL0027761 Parvathi 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369874 UPPARA PARVATHI UNION BANK OF INDIA(508500)
433 YEMMIGANUR AP-13-021-011-015/010042
(KADIVELLA) 		0213021000NRG23260520221489275 26/05/2022 Pedda Viresh 0213021WL0027761 Pedda Viresh 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369879 UPPARA VEERESH UNION BANK OF INDIA(508500)
434 YEMMIGANUR AP-13-021-011-015/010063
(KADIVELLA) 		0213021000NRG23260520221442473 26/05/2022 Lakshmi 0213021WL0027078 Lakshmi 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369580 BOYA LAKSHMI UNION BANK OF INDIA(508500)
435 YEMMIGANUR AP-13-021-011-015/010083
(KADIVELLA) 		0213021000NRG23260520221491829 26/05/2022 MADUGA BUDDANNA 0213021WL0027800 MADUGA BUDDANNA 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369725 MR HARIJANA PEDDAIAH STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-011-015/010083
(KADIVELLA) 		0213021000NRG23260520221491830 26/05/2022 MANOHARI 0213021WL0027800 MANOHARI 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369920 MRS POTHURAJU SUJANAMMA STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-011-015/010094
(KADIVELLA) 		0213021000NRG23260520221491831 26/05/2022 Chinna Peddayya 0213021WL0027800 Chinna Peddayya 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369754 SADDALA GOLLA PEDDAIAH UNION BANK OF INDIA(508500)
438 YEMMIGANUR AP-13-021-011-015/010097
(KADIVELLA) 		0213021000NRG23260520221491834 26/05/2022 Hanumantamma 0213021WL0027800 Hanumantamma 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369914 GOLLA HANUMANTHAMMA UNION BANK OF INDIA(508500)
439 YEMMIGANUR AP-13-021-011-015/010097
(KADIVELLA) 		0213021000NRG23260520221491833 26/05/2022 Mudda Raamudu 0213021WL0027800 Mudda Raamudu 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369839 GOLLA MUDDU RAMUDU UNION BANK OF INDIA(508500)
440 YEMMIGANUR AP-13-021-011-015/010101
(KADIVELLA) 		0213021000NRG23260520221491838 26/05/2022 Raamachandra 0213021WL0027800 Raamachandra 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369748 G RAMA CHANDRA UNION BANK OF INDIA(508500)
441 YEMMIGANUR AP-13-021-011-015/010105
(KADIVELLA) 		0213021000NRG23260520221491840 26/05/2022 Govindu 0213021WL0027800 Govindu 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369804 Mr CHAKALI GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 YEMMIGANUR AP-13-021-011-015/010106
(KADIVELLA) 		0213021000NRG23260520221489279 26/05/2022 Lakshmanna 0213021WL0027761 Lakshmanna 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369735 UPPARA LAKSHMANNA UNION BANK OF INDIA(508500)
443 YEMMIGANUR AP-13-021-011-015/010106
(KADIVELLA) 		0213021000NRG23260520221489280 26/05/2022 Pullamma 0213021WL0027761 Pullamma 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369880 UPPARA PULLAMMA UNION BANK OF INDIA(508500)
444 YEMMIGANUR AP-13-021-011-015/010109
(KADIVELLA) 		0213021000NRG23260520221489282 26/05/2022 Peddayya 0213021WL0027761 Peddayya 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369837 CHAKALI PEDDAYYA UNION BANK OF INDIA(508500)
445 YEMMIGANUR AP-13-021-011-015/010111
(KADIVELLA) 		0213021000NRG23260520221491843 26/05/2022 Purushotam 0213021WL0027800 Purushotam 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369979 SADDALA PURUSHOTHAM UNION BANK OF INDIA(508500)
446 YEMMIGANUR AP-13-021-011-015/010111
(KADIVELLA) 		0213021000NRG23260520221491841 26/05/2022 Somanna 0213021WL0027800 Somanna 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369774 SADDALA SOMAPPA UNION BANK OF INDIA(508500)
447 YEMMIGANUR AP-13-021-011-015/010111
(KADIVELLA) 		0213021000NRG23260520221491842 26/05/2022 Someswaramma 0213021WL0027800 Someswaramma 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369978 SOMESWARI UNION BANK OF INDIA(508500)
448 YEMMIGANUR AP-13-021-011-015/010118
(KADIVELLA) 		0213021000NRG23260520221489285 26/05/2022 keshamma 0213021WL0027761 keshamma 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369729 CHAKALI KESHAMMA UNION BANK OF INDIA(508500)
449 YEMMIGANUR AP-13-021-011-015/010119
(KADIVELLA) 		0213021000NRG23260520221489287 26/05/2022 Bhimanna 0213021WL0027761 Bhimanna 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369739 U BHEEMANNA UNION BANK OF INDIA(508500)
450 YEMMIGANUR AP-13-021-011-015/010121
(KADIVELLA) 		0213021000NRG23260520221489289 26/05/2022 Narasimulu 0213021WL0027761 Narasimulu 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369789 V NARASIMHULU UNION BANK OF INDIA(508500)
451 YEMMIGANUR AP-13-021-011-015/010121
(KADIVELLA) 		0213021000NRG23260520221489290 26/05/2022 Vara Lakshmi 0213021WL0027761 Vara Lakshmi 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369873 UPPARA VARALAKKSHMI UNION BANK OF INDIA(508500)
452 YEMMIGANUR AP-13-021-011-015/010172
(KADIVELLA) 		0213021000NRG23260520221442475 26/05/2022 BOYA PRABHAVATHI 0213021WL0027078 BOYA PRABHAVATHI 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369984 BOYA PRABHAVATHI UNION BANK OF INDIA(508500)
453 YEMMIGANUR AP-13-021-011-015/010172
(KADIVELLA) 		0213021000NRG23260520221442474 26/05/2022 Maha Devappa 0213021WL0027078 Maha Devappa 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370098 BOYA PEDDA MAHADEVAPPA UNION BANK OF INDIA(508500)
454 YEMMIGANUR AP-13-021-011-015/010180
(KADIVELLA) 		0213021000NRG23260520221491851 26/05/2022 Ravindra Reddy 0213021WL0027800 Ravindra Reddy 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369840 MULINTI RAVEENDRA REDDY UNION BANK OF INDIA(508500)
455 YEMMIGANUR AP-13-021-011-015/010180
(KADIVELLA) 		0213021000NRG23260520221491852 26/05/2022 Vijay Lakshmi 0213021WL0027800 Vijay Lakshmi 00468 UBIN0806528 937 937 Processed 07/06/2022 2071370139 MULINTI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
456 YEMMIGANUR AP-13-021-011-015/010185
(KADIVELLA) 		0213021000NRG23260520221489292 26/05/2022 Anjinamma 0213021WL0027761 Anjinamma 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369871 UPPARA ANJINAMMA UNION BANK OF INDIA(508500)
457 YEMMIGANUR AP-13-021-011-015/010188
(KADIVELLA) 		0213021000NRG23260520221491853 26/05/2022 Hanumata Reddy 0213021WL0027800 Hanumata Reddy 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369724 G HANUMANTHA REDDY UNION BANK OF INDIA(508500)
458 YEMMIGANUR AP-13-021-011-015/010188
(KADIVELLA) 		0213021000NRG23260520221491854 26/05/2022 Mallikarjun Reddy 0213021WL0027800 Mallikarjun Reddy 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369943 MR GOPALLAGARI MALLIKARJUNAREDDY STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-011-015/010191
(KADIVELLA) 		0213021000NRG23260520221489294 26/05/2022 Muniswaami 0213021WL0027761 Muniswaami 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369806 GOLLA MUNI SWAMY UNION BANK OF INDIA(508500)
460 YEMMIGANUR AP-13-021-011-015/010191
(KADIVELLA) 		0213021000NRG23260520221489295 26/05/2022 Nallareddy 0213021WL0027761 Nallareddy 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369823 GOLLA NALLAREDDY UNION BANK OF INDIA(508500)
461 YEMMIGANUR AP-13-021-011-015/010192
(KADIVELLA) 		0213021000NRG23260520221442476 26/05/2022 Chinna Narasappa 0213021WL0027078 Chinna Narasappa 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369842 DUBAKATI NARSAPPA UNION BANK OF INDIA(508500)
462 YEMMIGANUR AP-13-021-011-015/010192
(KADIVELLA) 		0213021000NRG23260520221442477 26/05/2022 Lakshmi 0213021WL0027078 Lakshmi 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370096 DUBBAKATI LAKSHMI UNION BANK OF INDIA(508500)
463 YEMMIGANUR AP-13-021-011-015/010197
(KADIVELLA) 		0213021000NRG23260520221489296 26/05/2022 Raaghava 0213021WL0027761 Raaghava 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369727 UPPARA RAGHAVA UNION BANK OF INDIA(508500)
464 YEMMIGANUR AP-13-021-011-015/010197
(KADIVELLA) 		0213021000NRG23260520221489297 26/05/2022 Savitri 0213021WL0027761 Savitri 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369877 UPPARA SAVITRI UNION BANK OF INDIA(508500)
465 YEMMIGANUR AP-13-021-011-015/010198
(KADIVELLA) 		0213021000NRG23260520221491860 26/05/2022 JAYAMMA 0213021WL0027800 JAYAMMA 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369980 BATTALA JAYAMMA UNION BANK OF INDIA(508500)
466 YEMMIGANUR AP-13-021-011-015/010198
(KADIVELLA) 		0213021000NRG23260520221491859 26/05/2022 Narashimulu 0213021WL0027800 Narashimulu 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369770 GOLLA BATHALA NARASIMHUDU UNION BANK OF INDIA(508500)
467 YEMMIGANUR AP-13-021-011-015/010199
(KADIVELLA) 		0213021000NRG23260520221442479 26/05/2022 Chinna Ranganna 0213021WL0027078 Chinna Ranganna 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369922 BOYA RANGANNA UNION BANK OF INDIA(508500)
468 YEMMIGANUR AP-13-021-011-015/010199
(KADIVELLA) 		0213021000NRG23260520221442480 26/05/2022 Peddakka 0213021WL0027078 Peddakka 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370149 BOYA PEDDAKKA UNION BANK OF INDIA(508500)
469 YEMMIGANUR AP-13-021-011-015/010199
(KADIVELLA) 		0213021000NRG23260520221442478 26/05/2022 THIPPAMMA 0213021WL0027078 THIPPAMMA 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369829 BOYA THIPPAMMA UNION BANK OF INDIA(508500)
470 YEMMIGANUR AP-13-021-011-015/010201
(KADIVELLA) 		0213021000NRG23260520221491861 26/05/2022 Pedda Reddy 0213021WL0027800 Pedda Reddy 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369801 MR G PEDDAREDDY STATE BANK OF INDIA(508548)
471 YEMMIGANUR AP-13-021-011-015/010201
(KADIVELLA) 		0213021000NRG23260520221491862 26/05/2022 Yankamma 0213021WL0027800 Yankamma 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369905 MS G VENKATALAKSHMI STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-011-015/010203
(KADIVELLA) 		0213021000NRG23260520221489298 26/05/2022 Pedda Eranna 0213021WL0027761 Pedda Eranna 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369846 UPPARA PEDDA EERANNA UNION BANK OF INDIA(508500)
473 YEMMIGANUR AP-13-021-011-015/010203
(KADIVELLA) 		0213021000NRG23260520221489299 26/05/2022 UPPARA ENKAMMA 0213021WL0027761 UPPARA ENKAMMA 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369845 UPPARA ENKAMMA UNION BANK OF INDIA(508500)
474 YEMMIGANUR AP-13-021-011-015/010207
(KADIVELLA) 		0213021000NRG23260520221491867 26/05/2022 Chinna Ranganna 0213021WL0027800 Chinna Ranganna 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369719 CH RANGANNA UNION BANK OF INDIA(508500)
475 YEMMIGANUR AP-13-021-011-015/010209
(KADIVELLA) 		0213021000NRG23260520221491869 26/05/2022 Balaraamudu 0213021WL0027800 Balaraamudu 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369892 GOLLA BALARAMUDU UNION BANK OF INDIA(508500)
476 YEMMIGANUR AP-13-021-011-015/010210
(KADIVELLA) 		0213021000NRG23260520221491872 26/05/2022 Muniswami 0213021WL0027800 Muniswami 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369760 GOLLA MUNISWAMY UNION BANK OF INDIA(508500)
477 YEMMIGANUR AP-13-021-011-015/010210
(KADIVELLA) 		0213021000NRG23260520221491873 26/05/2022 Venkatamma 0213021WL0027800 Venkatamma 00468 UBIN0806528 937 937 Processed 07/06/2022 2071370143 MS GOLLA YANKAMMA STATE BANK OF INDIA(508548)
478 YEMMIGANUR AP-13-021-011-015/010214
(KADIVELLA) 		0213021000NRG23260520221442481 26/05/2022 BOYA THUNAKALA THIPPAMMA 0213021WL0027078 BOYA THUNAKALA THIPPAMMA 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369919 BOYA THUNAKALA THIPPAMMA UNION BANK OF INDIA(508500)
479 YEMMIGANUR AP-13-021-011-015/010216
(KADIVELLA) 		0213021000NRG23260520221442482 26/05/2022 PEDDAYYA 0213021WL0027078 PEDDAYYA 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369907 BOYA PEDDAIAH UNION BANK OF INDIA(508500)
480 YEMMIGANUR AP-13-021-011-015/010216
(KADIVELLA) 		0213021000NRG23260520221442483 26/05/2022 RAMGAMMA 0213021WL0027078 RAMGAMMA 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370028 BOYA RANGAMMA UNION BANK OF INDIA(508500)
481 YEMMIGANUR AP-13-021-011-015/010217
(KADIVELLA) 		0213021000NRG23260520221491874 26/05/2022 Someswara Reddy 0213021WL0027800 Someswara Reddy 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369755 M SOMASEKHAR REDDY UNION BANK OF INDIA(508500)
482 YEMMIGANUR AP-13-021-011-015/010219
(KADIVELLA) 		0213021000NRG23260520221442485 26/05/2022 Ranganna 0213021WL0027078 Ranganna 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369923 T RANGANNA UNION BANK OF INDIA(508500)
483 YEMMIGANUR AP-13-021-011-015/010219
(KADIVELLA) 		0213021000NRG23260520221442486 26/05/2022 Saraswati 0213021WL0027078 Saraswati 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369924 T SARASWATHI UNION BANK OF INDIA(508500)
484 YEMMIGANUR AP-13-021-011-015/010222
(KADIVELLA) 		0213021000NRG23260520221491876 26/05/2022 Anitha 0213021WL0027800 Anitha 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369975 G ANITHA UNION BANK OF INDIA(508500)
485 YEMMIGANUR AP-13-021-011-015/010222
(KADIVELLA) 		0213021000NRG23260520221491875 26/05/2022 Ramireddy 0213021WL0027800 Ramireddy 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369824 GOPAL RAMI REDDY UNION BANK OF INDIA(508500)
486 YEMMIGANUR AP-13-021-011-015/010233
(KADIVELLA) 		0213021000NRG23260520221491879 26/05/2022 Lakshmi 0213021WL0027800 Lakshmi 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369965 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
487 YEMMIGANUR AP-13-021-011-015/010233
(KADIVELLA) 		0213021000NRG23260520221491878 26/05/2022 Narasimulu 0213021WL0027800 Narasimulu 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369836 GOLLA NARASIMHUDU UNION BANK OF INDIA(508500)
488 YEMMIGANUR AP-13-021-011-015/010236
(KADIVELLA) 		0213021000NRG23260520221491881 26/05/2022 Lakshmi 0213021WL0027800 Lakshmi 00468 UBIN0806528 937 937 Processed 07/06/2022 2071370150 P LAKSHMI UNION BANK OF INDIA(508500)
489 YEMMIGANUR AP-13-021-011-015/010238
(KADIVELLA) 		0213021000NRG23260520221491882 26/05/2022 Anjinamma 0213021WL0027800 Anjinamma 00468 UBIN0806528 937 937 Processed 07/06/2022 2071370071 GOLLA ANJINAMMA UNION BANK OF INDIA(508500)
490 YEMMIGANUR AP-13-021-011-015/010239
(KADIVELLA) 		0213021000NRG23260520221491883 26/05/2022 Peddayya 0213021WL0027800 Peddayya 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369894 GOLLA PEDDAIAH UNION BANK OF INDIA(508500)
491 YEMMIGANUR AP-13-021-011-015/010247
(KADIVELLA) 		0213021000NRG23260520221489301 26/05/2022 Ramamma 0213021WL0027761 Ramamma 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369851 GOLLA RAMULLAMMA UNION BANK OF INDIA(508500)
492 YEMMIGANUR AP-13-021-011-015/010248
(KADIVELLA) 		0213021000NRG23260520221491886 26/05/2022 LAKSHMI 0213021WL0027800 LAKSHMI 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369841 BATTALA LAXMI UNION BANK OF INDIA(508500)
493 YEMMIGANUR AP-13-021-011-015/010248
(KADIVELLA) 		0213021000NRG23260520221491885 26/05/2022 NARASIMHULU 0213021WL0027800 NARASIMHULU 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369497 BATHALA NARASIMHUDU UNION BANK OF INDIA(508500)
494 YEMMIGANUR AP-13-021-011-015/010250
(KADIVELLA) 		0213021000NRG23260520221491888 26/05/2022 SOMANNA 0213021WL0027800 SOMANNA 00468 UBIN0806528 937 937 Processed 07/06/2022 2071370156 GOLLA SOMANNA UNION BANK OF INDIA(508500)
495 YEMMIGANUR AP-13-021-011-015/010253
(KADIVELLA) 		0213021000NRG23260520221442487 26/05/2022 Peddayya 0213021WL0027078 Peddayya 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369736 MULUGUNDAM PEDDAIAH UNION BANK OF INDIA(508500)
496 YEMMIGANUR AP-13-021-011-015/010260
(KADIVELLA) 		0213021000NRG23260520221489303 26/05/2022 Someswaramma 0213021WL0027761 Someswaramma 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369968 UPPARI SOMESWARAMMA UNION BANK OF INDIA(508500)
497 YEMMIGANUR AP-13-021-011-015/010261
(KADIVELLA) 		0213021000NRG23260520221489305 26/05/2022 Raju 0213021WL0027761 Raju 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369970 UPPARA RAJASEKHAR UNION BANK OF INDIA(508500)
498 YEMMIGANUR AP-13-021-011-015/010261
(KADIVELLA) 		0213021000NRG23260520221489304 26/05/2022 RRAMANJINAMMA 0213021WL0027761 RRAMANJINAMMA 00468 UBIN0806528 940 940 Processed 07/06/2022 2071370245 UPPARA RAMANJINAMMA UNION BANK OF INDIA(508500)
499 YEMMIGANUR AP-13-021-011-015/010262
(KADIVELLA) 		0213021000NRG23260520221489306 26/05/2022 Munemma 0213021WL0027761 Munemma 00468 UBIN0806528 940 940 Processed 07/06/2022 2071370147 D MUNEMMA UNION BANK OF INDIA(508500)
500 YEMMIGANUR AP-13-021-011-015/010266
(KADIVELLA) 		0213021000NRG23260520221442490 26/05/2022 Gorantlamma 0213021WL0027078 Gorantlamma 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369908 BOYA GORANTLAMMA UNION BANK OF INDIA(508500)
501 YEMMIGANUR AP-13-021-011-015/010266
(KADIVELLA) 		0213021000NRG23260520221442489 26/05/2022 MAREPPA 0213021WL0027078 MAREPPA 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370102 BOYA MAREPPA UNION BANK OF INDIA(508500)
502 YEMMIGANUR AP-13-021-011-015/010267
(KADIVELLA) 		0213021000NRG23260520221491891 26/05/2022 Sreeramudu 0213021WL0027800 Sreeramudu 00468 UBIN0806528 937 937 Processed 07/06/2022 2071370186 MR UPPARA SREERAMUDU STATE BANK OF INDIA(508548)
503 YEMMIGANUR AP-13-021-011-015/010271
(KADIVELLA) 		0213021000NRG23260520221491893 26/05/2022 Narasappa 0213021WL0027800 Narasappa 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369895 EDIGA PEDDA NARASAPPA UNION BANK OF INDIA(508500)
504 YEMMIGANUR AP-13-021-011-015/010278
(KADIVELLA) 		0213021000NRG23260520221489307 26/05/2022 CHINNA KOULUTLA 0213021WL0027761 CHINNA KOULUTLA 00468 UBIN0806528 940 940 Processed 07/06/2022 2071370075 EDIGA CHINNA KOWLUTLA UNION BANK OF INDIA(508500)
505 YEMMIGANUR AP-13-021-011-015/010279
(KADIVELLA) 		0213021000NRG23260520221489310 26/05/2022 Padma 0213021WL0027761 Padma 00468 UBIN0806528 470 470 Processed 07/06/2022 2071369941 EDIGA PADMAMMA UNION BANK OF INDIA(508500)
506 YEMMIGANUR AP-13-021-011-015/010286
(KADIVELLA) 		0213021000NRG23260520221491897 26/05/2022 Naagi Reddy 0213021WL0027800 Naagi Reddy 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369790 MULANTEE NAGI REDDY UNION BANK OF INDIA(508500)
507 YEMMIGANUR AP-13-021-011-015/010286
(KADIVELLA) 		0213021000NRG23260520221491898 26/05/2022 Varalakshmi 0213021WL0027800 Varalakshmi 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369822 MULNTI VARALAXMI UNION BANK OF INDIA(508500)
508 YEMMIGANUR AP-13-021-011-015/010287
(KADIVELLA) 		0213021000NRG23260520221491899 26/05/2022 Vijaya Nirmala 0213021WL0027800 Vijaya Nirmala 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369768 M VIJAYANIRMALA UNION BANK OF INDIA(508500)
509 YEMMIGANUR AP-13-021-011-015/010292
(KADIVELLA) 		0213021000NRG23260520221489312 26/05/2022 EDIGA URUKUNDAMMA 0213021WL0027761 EDIGA URUKUNDAMMA 00468 UBIN0806528 940 940 Processed 07/06/2022 2071370023 EDIGA URUKUNDAMMA UNION BANK OF INDIA(508500)
510 YEMMIGANUR AP-13-021-011-015/010292
(KADIVELLA) 		0213021000NRG23260520221489311 26/05/2022 Peddayya 0213021WL0027761 Peddayya 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369787 EDIGA PEDDAIAH UNION BANK OF INDIA(508500)
511 YEMMIGANUR AP-13-021-011-015/010296
(KADIVELLA) 		0213021000NRG23260520221489314 26/05/2022 NAGALAKSHMI 0213021WL0027761 NAGALAKSHMI 00468 UBIN0806528 940 940 Processed 07/06/2022 2071370148 UPPARA NAGALAKSHMI UNION BANK OF INDIA(508500)
512 YEMMIGANUR AP-13-021-011-015/010301
(KADIVELLA) 		0213021000NRG23260520221442492 26/05/2022 ERAMMA 0213021WL0027078 ERAMMA 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369504 BOYA ERAMMA UNION BANK OF INDIA(508500)
513 YEMMIGANUR AP-13-021-011-015/010301
(KADIVELLA) 		0213021000NRG23260520221442491 26/05/2022 RAMUDU 0213021WL0027078 RAMUDU 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369805 BOYA RAMUDU UNION BANK OF INDIA(508500)
514 YEMMIGANUR AP-13-021-011-015/010306
(KADIVELLA) 		0213021000NRG23260520221442493 26/05/2022 Baala Ranganna 0213021WL0027078 Baala Ranganna 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369741 EDIGA BALARANGANNA UNION BANK OF INDIA(508500)
515 YEMMIGANUR AP-13-021-011-015/010306
(KADIVELLA) 		0213021000NRG23260520221442494 26/05/2022 Varalakshmi 0213021WL0027078 Varalakshmi 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369855 EDIGA VARALAXMI UNION BANK OF INDIA(508500)
516 YEMMIGANUR AP-13-021-011-015/010307
(KADIVELLA) 		0213021000NRG23260520221489315 26/05/2022 KESHANNA 0213021WL0027761 KESHANNA 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369817 MALA KESANNA UNION BANK OF INDIA(508500)
517 YEMMIGANUR AP-13-021-011-015/010307
(KADIVELLA) 		0213021000NRG23260520221489316 26/05/2022 SANKARAMMA 0213021WL0027761 SANKARAMMA 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369885 MALA SHANKARAMMA UNION BANK OF INDIA(508500)
518 YEMMIGANUR AP-13-021-011-015/010310
(KADIVELLA) 		0213021000NRG23260520221442495 26/05/2022 JAYACHANDRA GOUD 0213021WL0027078 JAYACHANDRA GOUD 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369756 EDIGA JAYACHANDRA GOUD UNION BANK OF INDIA(508500)
519 YEMMIGANUR AP-13-021-011-015/010312
(KADIVELLA) 		0213021000NRG23260520221489317 26/05/2022 CHINNA NARASAPPA 0213021WL0027761 CHINNA NARASAPPA 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369766 MALA CHINNA NARASAPPA UNION BANK OF INDIA(508500)
520 YEMMIGANUR AP-13-021-011-015/010323
(KADIVELLA) 		0213021000NRG23260520221489320 26/05/2022 GIRISWAMI 0213021WL0027761 GIRISWAMI 00468 UBIN0806528 470 470 Processed 07/06/2022 2071369505 BOYA KOTAKONDA GIREPPA UNION BANK OF INDIA(508500)
521 YEMMIGANUR AP-13-021-011-015/010323
(KADIVELLA) 		0213021000NRG23260520221489321 26/05/2022 JAYALAKSHMI 0213021WL0027761 JAYALAKSHMI 00468 UBIN0806528 470 470 Processed 07/06/2022 2071369503 BOYA JAYALAKSHMI UNION BANK OF INDIA(508500)
522 YEMMIGANUR AP-13-021-011-015/010327
(KADIVELLA) 		0213021000NRG23260520221491906 26/05/2022 Sundaramma 0213021WL0027800 Sundaramma 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369942 MRS PUCCHAKAYALA VASUNDHARAMMA STATE BANK OF INDIA(508548)
523 YEMMIGANUR AP-13-021-011-015/010330
(KADIVELLA) 		0213021000NRG23260520221442497 26/05/2022 NARASAMMA 0213021WL0027078 NARASAMMA 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369826 EDIGA NARASAMMA UNION BANK OF INDIA(508500)
524 YEMMIGANUR AP-13-021-011-015/010350
(KADIVELLA) 		0213021000NRG23260520221442501 26/05/2022 giddamma 0213021WL0027078 giddamma 00468 UBIN0806528 722 722 Processed 07/06/2022 2071369882 GOLLA GIDDAMMA UNION BANK OF INDIA(508500)
525 YEMMIGANUR AP-13-021-011-015/010350
(KADIVELLA) 		0213021000NRG23260520221442500 26/05/2022 Lakshmanna 0213021WL0027078 Lakshmanna 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369761 MR GOLLA LAKSHMANNA STATE BANK OF INDIA(508548)
526 YEMMIGANUR AP-13-021-011-015/010355
(KADIVELLA) 		0213021000NRG23260520221442502 26/05/2022 RANGANAIDU 0213021WL0027078 RANGANAIDU 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369740 TALARI RANGA NAIDU UNION BANK OF INDIA(508500)
527 YEMMIGANUR AP-13-021-011-015/010355
(KADIVELLA) 		0213021000NRG23260520221442503 26/05/2022 TALARI LAKSHMI 0213021WL0027078 TALARI LAKSHMI 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370068 MS T LAXMI TALARI STATE BANK OF INDIA(508548)
528 YEMMIGANUR AP-13-021-011-015/010357
(KADIVELLA) 		0213021000NRG23260520221442505 26/05/2022 RATNAMMA 0213021WL0027078 RATNAMMA 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369863 E VEERA RATHNAMMA UNION BANK OF INDIA(508500)
529 YEMMIGANUR AP-13-021-011-015/010357
(KADIVELLA) 		0213021000NRG23260520221442504 26/05/2022 SUDARSHAN GOUD 0213021WL0027078 SUDARSHAN GOUD 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369865 EDIGA SUDARSHAN GOUD UNION BANK OF INDIA(508500)
530 YEMMIGANUR AP-13-021-011-015/010383
(KADIVELLA) 		0213021000NRG23260520221491916 26/05/2022 B RAMANJINAMMA 0213021WL0027800 B RAMANJINAMMA 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369901 BOYA KOTAKONDA RAMANJINAMMA UNION BANK OF INDIA(508500)
531 YEMMIGANUR AP-13-021-011-015/010388
(KADIVELLA) 		0213021000NRG23260520221442510 26/05/2022 Nagalakshmi 0213021WL0027078 Nagalakshmi 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369896 EDIGA NAGALAKSHMI UNION BANK OF INDIA(508500)
532 YEMMIGANUR AP-13-021-011-015/010388
(KADIVELLA) 		0213021000NRG23260520221442509 26/05/2022 Venkatesh 0213021WL0027078 Venkatesh 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369781 EDIGA VENKATESH UNION BANK OF INDIA(508500)
533 YEMMIGANUR AP-13-021-011-015/010389
(KADIVELLA) 		0213021000NRG23260520221442512 26/05/2022 Chittemma 0213021WL0027078 Chittemma 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369812 EDIGA CHITTEMMA UNION BANK OF INDIA(508500)
534 YEMMIGANUR AP-13-021-011-015/010389
(KADIVELLA) 		0213021000NRG23260520221442511 26/05/2022 NARASIMHA GOUD 0213021WL0027078 NARASIMHA GOUD 00468 UBIN0806528 722 722 Processed 07/06/2022 2071369884 E NARASIMHA GOUD UNION BANK OF INDIA(508500)
535 YEMMIGANUR AP-13-021-011-015/010408
(KADIVELLA) 		0213021000NRG23260520221489323 26/05/2022 NARASAMMA 0213021WL0027761 NARASAMMA 00468 UBIN0806528 470 470 Processed 07/06/2022 2071369762 MS E NARSAMMA STATE BANK OF INDIA(508548)
536 YEMMIGANUR AP-13-021-011-015/010429
(KADIVELLA) 		0213021000NRG23260520221442518 26/05/2022 Sujathamma 0213021WL0027078 Sujathamma 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369977 EDIGA SUJATHAMMA UNION BANK OF INDIA(508500)
537 YEMMIGANUR AP-13-021-011-015/010429
(KADIVELLA) 		0213021000NRG23260520221442517 26/05/2022 Venkateswarullu 0213021WL0027078 Venkateswarullu 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369788 EDIGAVENKATESWARULU GOWD UNION BANK OF INDIA(508500)
538 YEMMIGANUR AP-13-021-011-015/010437
(KADIVELLA) 		0213021000NRG23260520221491922 26/05/2022 ADILAKSHMI 0213021WL0027800 ADILAKSHMI 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369551 B LAKSHMI UNION BANK OF INDIA(508500)
539 YEMMIGANUR AP-13-021-011-015/010437
(KADIVELLA) 		0213021000NRG23260520221491923 26/05/2022 Akkamma 0213021WL0027800 Akkamma 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369832 Mrs BOYA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 YEMMIGANUR AP-13-021-011-015/010441
(KADIVELLA) 		0213021000NRG23260520221489324 26/05/2022 JAYALAKSHMI 0213021WL0027761 JAYALAKSHMI 00468 UBIN0806528 470 470 Processed 07/06/2022 2071369875 EDIGA JAYALAXMI UNION BANK OF INDIA(508500)
541 YEMMIGANUR AP-13-021-011-015/010453
(KADIVELLA) 		0213021000NRG23260520221491924 26/05/2022 Sarojamma 0213021WL0027800 Sarojamma 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369946 PUCHAKAYALA SAROJAMMA UNION BANK OF INDIA(508500)
542 YEMMIGANUR AP-13-021-011-015/010463
(KADIVELLA) 		0213021000NRG23260520221489326 26/05/2022 Giddamma 0213021WL0027761 Giddamma 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369872 CHAKALI GIDDAMMA UNION BANK OF INDIA(508500)
543 YEMMIGANUR AP-13-021-011-015/010463
(KADIVELLA) 		0213021000NRG23260520221489325 26/05/2022 Yellappa 0213021WL0027761 Yellappa 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369746 CHAKALI YALLAPPA UNION BANK OF INDIA(508500)
544 YEMMIGANUR AP-13-021-011-015/010469
(KADIVELLA) 		0213021000NRG23260520221489327 26/05/2022 ADIVAMMA 0213021WL0027761 ADIVAMMA 00468 UBIN0806528 470 470 Processed 07/06/2022 2071369906 MALA ADIVAMMA UNION BANK OF INDIA(508500)
545 YEMMIGANUR AP-13-021-011-015/010469
(KADIVELLA) 		0213021000NRG23260520221489328 26/05/2022 Raghavendra 0213021WL0027761 Raghavendra 00468 UBIN0806528 470 470 Rejected 07/06/2022 2071369785 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
546 YEMMIGANUR AP-13-021-011-015/010487
(KADIVELLA) 		0213021000NRG23260520221489329 26/05/2022 MUDDANNA 0213021WL0027761 MUDDANNA 00468 UBIN0806528 470 470 Processed 07/06/2022 2071369843 MR MALA BANAVANURU MUDDANNA STATE BANK OF INDIA(508548)
547 YEMMIGANUR AP-13-021-011-015/010500
(KADIVELLA) 		0213021000NRG23260520221489334 26/05/2022 MALA SARASWATHI 0213021WL0027761 MALA SARASWATHI 00468 UBIN0806528 470 470 Processed 07/06/2022 2071370192 MALA SARASWATHI UNION BANK OF INDIA(508500)
548 YEMMIGANUR AP-13-021-011-015/010513
(KADIVELLA) 		0213021000NRG23260520221442519 26/05/2022 Ramudu 0213021WL0027078 Ramudu 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369506 GOLLA VENKATA RAMUDU UNION BANK OF INDIA(508500)
549 YEMMIGANUR AP-13-021-011-015/010514
(KADIVELLA) 		0213021000NRG23260520221442520 26/05/2022 Nagalakshmi 0213021WL0027078 Nagalakshmi 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369967 BOYA NAGALAXMI UNION BANK OF INDIA(508500)
550 YEMMIGANUR AP-13-021-011-015/010514
(KADIVELLA) 		0213021000NRG23260520221442521 26/05/2022 Satyanna 0213021WL0027078 Satyanna 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369814 BOYA SATYANNA UNION BANK OF INDIA(508500)
551 YEMMIGANUR AP-13-021-011-015/010531
(KADIVELLA) 		0213021000NRG23260520221442522 26/05/2022 Hanumanthamma 0213021WL0027078 Hanumanthamma 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369825 EDIGA HANUMANTHAMMA UNION BANK OF INDIA(508500)
552 YEMMIGANUR AP-13-021-011-015/010533
(KADIVELLA) 		0213021000NRG23260520221442523 26/05/2022 HANUMANTHAMMA 0213021WL0027078 HANUMANTHAMMA 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369900 EDIGA HANUMANTHAMMA UNION BANK OF INDIA(508500)
553 YEMMIGANUR AP-13-021-011-015/010539
(KADIVELLA) 		0213021000NRG23260520221442525 26/05/2022 Urukumdamma 0213021WL0027078 Urukumdamma 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369982 MISS K URUKUNDAMMA KURUVA STATE BANK OF INDIA(508548)
554 YEMMIGANUR AP-13-021-011-015/010546
(KADIVELLA) 		0213021000NRG23260520221489336 26/05/2022 Bajaramma 0213021WL0027761 Bajaramma 00468 UBIN0806528 940 940 Processed 07/06/2022 2071370069 D BAJARAMMA UNION BANK OF INDIA(508500)
555 YEMMIGANUR AP-13-021-011-015/010546
(KADIVELLA) 		0213021000NRG23260520221489335 26/05/2022 THIPPAYYA 0213021WL0027761 THIPPAYYA 00468 UBIN0806528 940 940 Processed 07/06/2022 2071370070 D THIPPAIAH UNION BANK OF INDIA(508500)
556 YEMMIGANUR AP-13-021-011-015/010548
(KADIVELLA) 		0213021000NRG23260520221442527 26/05/2022 Ranganna 0213021WL0027078 Ranganna 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369733 KOTAKONDA RANGANNA S O MAREPPA UNION BANK OF INDIA(508500)
557 YEMMIGANUR AP-13-021-011-015/010548
(KADIVELLA) 		0213021000NRG23260520221442529 26/05/2022 Thirupathamma 0213021WL0027078 Thirupathamma 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370140 BOYA THIRUPATHAMMA UNION BANK OF INDIA(508500)
558 YEMMIGANUR AP-13-021-011-015/010552
(KADIVELLA) 		0213021000NRG23260520221491925 26/05/2022 Anjanayya 0213021WL0027800 Anjanayya 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369969 BOYA ANJINAIAH UNION BANK OF INDIA(508500)
559 YEMMIGANUR AP-13-021-011-015/010552
(KADIVELLA) 		0213021000NRG23260520221491926 26/05/2022 Narasamma 0213021WL0027800 Narasamma 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369966 BOYA NARASAMMA UNION BANK OF INDIA(508500)
560 YEMMIGANUR AP-13-021-011-015/010554
(KADIVELLA) 		0213021000NRG23260520221489339 26/05/2022 Eramma 0213021WL0027761 Eramma 00468 UBIN0806528 470 470 Processed 07/06/2022 2071369917 KURUVA EERAMMA UNION BANK OF INDIA(508500)
561 YEMMIGANUR AP-13-021-011-015/010554
(KADIVELLA) 		0213021000NRG23260520221489340 26/05/2022 Lakshmi 0213021WL0027761 Lakshmi 00468 UBIN0806528 470 470 Processed 07/06/2022 2071369918 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
562 YEMMIGANUR AP-13-021-011-015/010554
(KADIVELLA) 		0213021000NRG23260520221489338 26/05/2022 Narasimhulu 0213021WL0027761 Narasimhulu 00468 UBIN0806528 470 470 Processed 07/06/2022 2071369782 KURUVA PEDDA NARASIMHULU UNION BANK OF INDIA(508500)
563 YEMMIGANUR AP-13-021-011-015/010557
(KADIVELLA) 		0213021000NRG23260520221489341 26/05/2022 Akbar 0213021WL0027761 Akbar 00468 UBIN0806528 470 470 Processed 07/06/2022 2071369831 K AKBAR BASHA UNION BANK OF INDIA(508500)
564 YEMMIGANUR AP-13-021-011-015/010557
(KADIVELLA) 		0213021000NRG23260520221489342 26/05/2022 Fathimabi 0213021WL0027761 Fathimabi 00468 UBIN0806528 470 470 Processed 07/06/2022 2071370073 K FATIMA UNION BANK OF INDIA(508500)
565 YEMMIGANUR AP-13-021-011-015/010560
(KADIVELLA) 		0213021000NRG23260520221491927 26/05/2022 BOYA VEERESH 0213021WL0027800 BOYA VEERESH 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369913 BOYA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
566 YEMMIGANUR AP-13-021-011-015/010564
(KADIVELLA) 		0213021000NRG23260520221489344 26/05/2022 Raameswari 0213021WL0027761 Raameswari 00468 UBIN0806528 705 705 Processed 07/06/2022 2071370104 MRS DUBBAKATI RAMESWARI STATE BANK OF INDIA(508548)
567 YEMMIGANUR AP-13-021-011-015/010572
(KADIVELLA) 		0213021000NRG23260520221489346 26/05/2022 Nagalakshmi 0213021WL0027761 Nagalakshmi 00468 UBIN0806528 940 940 Processed 07/06/2022 2071370169 EDIGA NAGALAKSHMI UNION BANK OF INDIA(508500)
568 YEMMIGANUR AP-13-021-011-015/010572
(KADIVELLA) 		0213021000NRG23260520221489345 26/05/2022 Narasappa 0213021WL0027761 Narasappa 00468 UBIN0806528 940 940 Processed 07/06/2022 2071370170 EDIGA NARASAPPA UNION BANK OF INDIA(508500)
569 YEMMIGANUR AP-13-021-011-015/010583
(KADIVELLA) 		0213021000NRG23260520221489349 26/05/2022 BODENNA 0213021WL0027761 BODENNA 00468 UBIN0806528 470 470 Processed 07/06/2022 2071370107 BOYA BODDENNA UNION BANK OF INDIA(508500)
570 YEMMIGANUR AP-13-021-011-015/010583
(KADIVELLA) 		0213021000NRG23260520221489348 26/05/2022 GOVINDAMMA 0213021WL0027761 GOVINDAMMA 00468 UBIN0806528 470 470 Processed 07/06/2022 2071370100 BOYA GOVINDAMMA UNION BANK OF INDIA(508500)
571 YEMMIGANUR AP-13-021-011-015/010596
(KADIVELLA) 		0213021000NRG23260520221489351 26/05/2022 PEDDAYYA 0213021WL0027761 PEDDAYYA 00468 UBIN0806528 470 470 Processed 07/06/2022 2071369726 B PEDDAIAH UNION BANK OF INDIA(508500)
572 YEMMIGANUR AP-13-021-011-015/010597
(KADIVELLA) 		0213021000NRG23260520221489352 26/05/2022 Thiramulesh 0213021WL0027761 Thiramulesh 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369891 MR B THIRUMALESH BOYA STATE BANK OF INDIA(508548)
573 YEMMIGANUR AP-13-021-011-015/010600
(KADIVELLA) 		0213021000NRG23260520221442532 26/05/2022 Hanumanthamma 0213021WL0027078 Hanumanthamma 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369502 BOYA HANUMANTHAMMA UNION BANK OF INDIA(508500)
574 YEMMIGANUR AP-13-021-011-015/010605
(KADIVELLA) 		0213021000NRG23260520221489353 26/05/2022 Nirmalamma 0213021WL0027761 Nirmalamma 00468 UBIN0806528 470 470 Processed 07/06/2022 2071369834 BOYA NIRMALAMMA UNION BANK OF INDIA(508500)
575 YEMMIGANUR AP-13-021-011-015/010608
(KADIVELLA) 		0213021000NRG23260520221491928 26/05/2022 KOSIGAYYA 0213021WL0027800 KOSIGAYYA 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369852 KOSHIGAYYA UNION BANK OF INDIA(508500)
576 YEMMIGANUR AP-13-021-011-015/010612
(KADIVELLA) 		0213021000NRG23260520221489355 26/05/2022 Eeramma 0213021WL0027761 Eeramma 00468 UBIN0806528 470 470 Processed 07/06/2022 2071370145 BOYA EERAMMA UNION BANK OF INDIA(508500)
577 YEMMIGANUR AP-13-021-011-015/010612
(KADIVELLA) 		0213021000NRG23260520221489354 26/05/2022 Rangaswami 0213021WL0027761 Rangaswami 00468 UBIN0806528 470 470 Processed 07/06/2022 2071369775 B RANGA SWAMY UNION BANK OF INDIA(508500)
578 YEMMIGANUR AP-13-021-011-015/010626
(KADIVELLA) 		0213021000NRG23260520221489356 26/05/2022 MAAB BASHA 0213021WL0027761 MAAB BASHA 00468 UBIN0806528 470 470 Processed 07/06/2022 2071369902 K MAABASHA UNION BANK OF INDIA(508500)
579 YEMMIGANUR AP-13-021-011-015/010627
(KADIVELLA) 		0213021000NRG23260520221489359 26/05/2022 Sakinabi 0213021WL0027761 Sakinabi 00468 UBIN0806528 470 470 Processed 07/06/2022 2071369921 MS SEYAD SHABANABEGAM STATE BANK OF INDIA(508548)
580 YEMMIGANUR AP-13-021-011-015/010637
(KADIVELLA) 		0213021000NRG23260520221489365 26/05/2022 BASHA 0213021WL0027761 BASHA 00468 UBIN0806528 470 470 Processed 07/06/2022 2071370029 M BASHA UNION BANK OF INDIA(508500)
581 YEMMIGANUR AP-13-021-011-015/010637
(KADIVELLA) 		0213021000NRG23260520221489366 26/05/2022 PATHIMABI 0213021WL0027761 PATHIMABI 00468 UBIN0806528 470 470 Processed 07/06/2022 2071369815 M FATIMABEE IDBI BANK(607095)
582 YEMMIGANUR AP-13-021-011-015/010650
(KADIVELLA) 		0213021000NRG23260520221489367 26/05/2022 HANUMANTHU 0213021WL0027761 HANUMANTHU 00468 UBIN0806528 470 470 Processed 07/06/2022 2071370035 MR BOYA HANUMANTHU STATE BANK OF INDIA(508548)
583 YEMMIGANUR AP-13-021-011-015/010650
(KADIVELLA) 		0213021000NRG23260520221489368 26/05/2022 Lakshmi 0213021WL0027761 Lakshmi 00468 UBIN0806528 470 470 Processed 07/06/2022 2071370027 BOYA LAKSHMI UNION BANK OF INDIA(508500)
584 YEMMIGANUR AP-13-021-011-015/010675
(KADIVELLA) 		0213021000NRG23260520221442536 26/05/2022 Jambulamma 0213021WL0027078 Jambulamma 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369545 SINGARALLA JAMBULAMMA UNION BANK OF INDIA(508500)
585 YEMMIGANUR AP-13-021-011-015/010675
(KADIVELLA) 		0213021000NRG23260520221442537 26/05/2022 venkatesh 0213021WL0027078 venkatesh 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369549 SINGARALA VENKATESH UNION BANK OF INDIA(508500)
586 YEMMIGANUR AP-13-021-011-015/010686
(KADIVELLA) 		0213021000NRG23260520221442539 26/05/2022 HUSENAMMA 0213021WL0027078 HUSENAMMA 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370097 BOYA USHENAMMA UNION BANK OF INDIA(508500)
587 YEMMIGANUR AP-13-021-011-015/010686
(KADIVELLA) 		0213021000NRG23260520221442538 26/05/2022 MADDILETI 0213021WL0027078 MADDILETI 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369802 BOYA MADDILATI UNION BANK OF INDIA(508500)
588 YEMMIGANUR AP-13-021-011-015/010779
(KADIVELLA) 		0213021000NRG23260520221442541 26/05/2022 KRISHNAIAH 0213021WL0027078 KRISHNAIAH 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369772 TALARI KRISHNAIAH UNION BANK OF INDIA(508500)
589 YEMMIGANUR AP-13-021-011-015/010798
(KADIVELLA) 		0213021000NRG23260520221489374 26/05/2022 Chinna Eranna 0213021WL0027761 Chinna Eranna 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369866 U CHINNA ERANNA UNION BANK OF INDIA(508500)
590 YEMMIGANUR AP-13-021-011-015/010798
(KADIVELLA) 		0213021000NRG23260520221489375 26/05/2022 Devendramma 0213021WL0027761 Devendramma 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369853 UPPARA DEVENDRAMMA UNION BANK OF INDIA(508500)
591 YEMMIGANUR AP-13-021-011-015/010822
(KADIVELLA) 		0213021000NRG23260520221489379 26/05/2022 Narasamma 0213021WL0027761 Narasamma 00468 UBIN0806528 470 470 Processed 07/06/2022 2071369765 B NARASAMMA UNION BANK OF INDIA(508500)
592 YEMMIGANUR AP-13-021-011-015/010840
(KADIVELLA) 		0213021000NRG23260520221442543 26/05/2022 Chilakamma 0213021WL0027078 Chilakamma 00468 UBIN0806528 481 481 Rejected 07/06/2022 2071370146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 YEMMIGANUR AP-13-021-011-015/010842
(KADIVELLA) 		0213021000NRG23260520221442544 26/05/2022 Cinna Hanumanthu 0213021WL0027078 Cinna Hanumanthu 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369810 BOYA PEDDA HANUMANTHU UNION BANK OF INDIA(508500)
594 YEMMIGANUR AP-13-021-011-015/010845
(KADIVELLA) 		0213021000NRG23260520221442546 26/05/2022 Cenna Reddy 0213021WL0027078 Cenna Reddy 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370151 BOYA CHENNAPPA UNION BANK OF INDIA(508500)
595 YEMMIGANUR AP-13-021-011-015/010870
(KADIVELLA) 		0213021000NRG23260520221442547 26/05/2022 HANUMANTHAMMA 0213021WL0027078 HANUMANTHAMMA 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369833 MS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
596 YEMMIGANUR AP-13-021-011-015/010870
(KADIVELLA) 		0213021000NRG23260520221442548 26/05/2022 Peddakka 0213021WL0027078 Peddakka 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369864 GOLLA PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
597 YEMMIGANUR AP-13-021-011-015/010881
(KADIVELLA) 		0213021000NRG23260520221442549 26/05/2022 Eramma 0213021WL0027078 Eramma 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369974 BOYA ERAMMA UNION BANK OF INDIA(508500)
598 YEMMIGANUR AP-13-021-011-015/010896
(KADIVELLA) 		0213021000NRG23260520221442551 26/05/2022 RAJ KUMAR 0213021WL0027078 RAJ KUMAR 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369893 TALARI RAJ KUMAR UNION BANK OF INDIA(508500)
599 YEMMIGANUR AP-13-021-011-015/010896
(KADIVELLA) 		0213021000NRG23260520221442550 26/05/2022 URUKUNDAMMA 0213021WL0027078 URUKUNDAMMA 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369912 TALARI URUKUNDAMMA UNION BANK OF INDIA(508500)
600 YEMMIGANUR AP-13-021-011-015/010902
(KADIVELLA) 		0213021000NRG23260520221489383 26/05/2022 MADAMMA 0213021WL0027761 MADAMMA 00468 UBIN0806528 470 470 Processed 07/06/2022 2071370141 EDIGA MADHAMMA UNION BANK OF INDIA(508500)
601 YEMMIGANUR AP-13-021-011-015/010905
(KADIVELLA) 		0213021000NRG23260520221442553 26/05/2022 CHANDRAMMA 0213021WL0027078 CHANDRAMMA 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369987 BOYA CHANDRAMMA UNION BANK OF INDIA(508500)
602 YEMMIGANUR AP-13-021-011-015/010905
(KADIVELLA) 		0213021000NRG23260520221442552 26/05/2022 RAMUDU 0213021WL0027078 RAMUDU 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370099 BOYA RAMUDU UNION BANK OF INDIA(508500)
603 YEMMIGANUR AP-13-021-011-015/010914
(KADIVELLA) 		0213021000NRG23260520221442558 26/05/2022 Narayanamma 0213021WL0027078 Narayanamma 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369911 BOYA NARAYANAMMA UNION BANK OF INDIA(508500)
604 YEMMIGANUR AP-13-021-011-015/010914
(KADIVELLA) 		0213021000NRG23260520221442559 26/05/2022 Urukundu 0213021WL0027078 Urukundu 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369720 T URUKUNDU UNION BANK OF INDIA(508500)
605 YEMMIGANUR AP-13-021-011-015/010922
(KADIVELLA) 		0213021000NRG23260520221442563 26/05/2022 Lakshmi 0213021WL0027078 Lakshmi 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369544 MS CHAKALI NAGAVENI STATE BANK OF INDIA(508548)
606 YEMMIGANUR AP-13-021-011-015/010922
(KADIVELLA) 		0213021000NRG23260520221442562 26/05/2022 SRINIVASULU 0213021WL0027078 SRINIVASULU 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369944 MR CHAKALI SREENIVASULU STATE BANK OF INDIA(508548)
607 YEMMIGANUR AP-13-021-011-015/010924
(KADIVELLA) 		0213021000NRG23260520221442568 26/05/2022 Guntemma 0213021WL0027078 Guntemma 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369925 BOYA GUNDAMMA UNION BANK OF INDIA(508500)
608 YEMMIGANUR AP-13-021-011-015/010924
(KADIVELLA) 		0213021000NRG23260520221442567 26/05/2022 Narasanna 0213021WL0027078 Narasanna 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369862 TUNUKULA NARASANNA UNION BANK OF INDIA(508500)
609 YEMMIGANUR AP-13-021-011-015/010925
(KADIVELLA) 		0213021000NRG23260520221489384 26/05/2022 Ranga Swamy 0213021WL0027761 Ranga Swamy 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369947 MR GOLLA RANGASWAMY STATE BANK OF INDIA(508548)
610 YEMMIGANUR AP-13-021-011-015/011029
(KADIVELLA) 		0213021000NRG23260520221442575 26/05/2022 HANUMANTHU 0213021WL0027078 HANUMANTHU 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369767 BOYA HANUMANTHU UNION BANK OF INDIA(508500)
611 YEMMIGANUR AP-13-021-011-015/011029
(KADIVELLA) 		0213021000NRG23260520221442576 26/05/2022 SUNKAMMA 0213021WL0027078 SUNKAMMA 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369963 Mrs VIMALA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 YEMMIGANUR AP-13-021-011-015/011054
(KADIVELLA) 		0213021000NRG23260520221489388 26/05/2022 PEDD RANGAMMA 0213021WL0027761 PEDD RANGAMMA 00468 UBIN0806528 705 705 Processed 07/06/2022 2071369581 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
613 YEMMIGANUR AP-13-021-011-015/011085
(KADIVELLA) 		0213021000NRG23260520221491934 26/05/2022 GANGAMMA 0213021WL0027800 GANGAMMA 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369904 VADDE GANGAMMA UNION BANK OF INDIA(508500)
614 YEMMIGANUR AP-13-021-011-015/011112
(KADIVELLA) 		0213021000NRG23260520221442581 26/05/2022 VEERESH 0213021WL0027078 VEERESH 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370106 PALAKARABANDA VEERESH UNION BANK OF INDIA(508500)
615 YEMMIGANUR AP-13-021-011-015/011115
(KADIVELLA) 		0213021000NRG23260520221489391 26/05/2022 Peddayya 0213021WL0027761 Peddayya 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369890 CHAKALI CHINNA PEDDAIAH UNION BANK OF INDIA(508500)
616 YEMMIGANUR AP-13-021-011-015/011116
(KADIVELLA) 		0213021000NRG23260520221491935 26/05/2022 Narasimulu 0213021WL0027800 Narasimulu 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369899 CHAKALI NARASIMHULU UNION BANK OF INDIA(508500)
617 YEMMIGANUR AP-13-021-011-015/011139
(KADIVELLA) 		0213021000NRG23260520221491937 26/05/2022 HANUMATNTHU 0213021WL0027800 HANUMATNTHU 00468 UBIN0806528 937 937 Processed 07/06/2022 2071370101 KUMMARI HANUMANTHU UNION BANK OF INDIA(508500)
618 YEMMIGANUR AP-13-021-011-015/011146
(KADIVELLA) 		0213021000NRG23260520221489394 26/05/2022 HANUMANTHAMMA 0213021WL0027761 HANUMANTHAMMA 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369988 BOYA KOTAKONDA HANUMANTHAMMA UNION BANK OF INDIA(508500)
619 YEMMIGANUR AP-13-021-011-015/011146
(KADIVELLA) 		0213021000NRG23260520221489393 26/05/2022 RAMUDU 0213021WL0027761 RAMUDU 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369983 MR K RAMUDU KOTAKONDA STATE BANK OF INDIA(508548)
620 YEMMIGANUR AP-13-021-011-015/011147
(KADIVELLA) 		0213021000NRG23260520221489396 26/05/2022 LINGAMMA 0213021WL0027761 LINGAMMA 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369854 CHAKALI LINGAMMA UNION BANK OF INDIA(508500)
621 YEMMIGANUR AP-13-021-011-015/011157
(KADIVELLA) 		0213021000NRG23260520221442585 26/05/2022 jaya lakshmi 0213021WL0027078 jaya lakshmi 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370031 MS THALARI JAYALAKSHMI STATE BANK OF INDIA(508548)
622 YEMMIGANUR AP-13-021-011-015/011157
(KADIVELLA) 		0213021000NRG23260520221442584 26/05/2022 veeraraju 0213021WL0027078 veeraraju 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370030 THALARI VEERARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
623 YEMMIGANUR AP-13-021-011-015/011164
(KADIVELLA) 		0213021000NRG23260520221491941 26/05/2022 peddaiah 0213021WL0027800 peddaiah 00468 UBIN0806528 937 937 Processed 07/06/2022 2071369552 KANEPOGU PEDDAYYA UNION BANK OF INDIA(508500)
624 YEMMIGANUR AP-13-021-011-015/011167
(KADIVELLA) 		0213021000NRG23260520221442587 26/05/2022 Rangamma 0213021WL0027078 Rangamma 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369910 TALARI RANGAMMA UNION BANK OF INDIA(508500)
625 YEMMIGANUR AP-13-021-011-015/011168
(KADIVELLA) 		0213021000NRG23260520221442589 26/05/2022 Jayanti 0213021WL0027078 Jayanti 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370034 LAVANYA THOTA CANARA BANK(508532)
626 YEMMIGANUR AP-13-021-011-015/011168
(KADIVELLA) 		0213021000NRG23260520221442588 26/05/2022 Paramesh 0213021WL0027078 Paramesh 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369909 TALARI PRAMESH UNION BANK OF INDIA(508500)
627 YEMMIGANUR AP-13-021-011-015/011172
(KADIVELLA) 		0213021000NRG23260520221489398 26/05/2022 SUJATHA 0213021WL0027761 SUJATHA 00468 UBIN0806528 940 940 Processed 07/06/2022 2071370246 CHAKALI SUJATHA UNION BANK OF INDIA(508500)
628 YEMMIGANUR AP-13-021-011-015/011173
(KADIVELLA) 		0213021000NRG23260520221491943 26/05/2022 NARASIMHUDU 0213021WL0027800 NARASIMHUDU 00468 UBIN0806528 937 937 Processed 07/06/2022 2071370193 CHAKALI NARASIMHUDU UNION BANK OF INDIA(508500)
629 YEMMIGANUR AP-13-021-011-015/011174
(KADIVELLA) 		0213021000NRG23260520221489399 26/05/2022 PEDDAIAH 0213021WL0027761 PEDDAIAH 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369547 MR UPPARA PEDDAIAH STATE BANK OF INDIA(508548)
630 YEMMIGANUR AP-13-021-011-015/011174
(KADIVELLA) 		0213021000NRG23260520221489400 26/05/2022 SARASWATHI 0213021WL0027761 SARASWATHI 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369548 UPPARA SARASWATHI UNION BANK OF INDIA(508500)
631 YEMMIGANUR AP-13-021-011-015/011175
(KADIVELLA) 		0213021000NRG23260520221489402 26/05/2022 SUJATHA 0213021WL0027761 SUJATHA 00468 UBIN0806528 940 940 Processed 07/06/2022 2071369546 UPPARA SUJATHA UNION BANK OF INDIA(508500)
632 YEMMIGANUR AP-13-021-011-015/011181
(KADIVELLA) 		0213021000NRG23260520221491945 26/05/2022 RAMANJINAMMA 0213021WL0027800 RAMANJINAMMA 00468 UBIN0806528 937 937 Processed 07/06/2022 2071370103 GOLLA RAMANJINAMMA UNION BANK OF INDIA(508500)
633 YEMMIGANUR AP-13-021-011-015/011181
(KADIVELLA) 		0213021000NRG23260520221491944 26/05/2022 SWATHI 0213021WL0027800 SWATHI 00468 UBIN0806528 937 937 Processed 07/06/2022 2071370105 GOLLA SWATHI UNION BANK OF INDIA(508500)
634 YEMMIGANUR AP-13-021-011-015/011186
(KADIVELLA) 		0213021000NRG23260520221442593 26/05/2022 VENKATA LAKSHMI 0213021WL0027078 VENKATA LAKSHMI 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370067 MR B VENKATALAKSHIMI STATE BANK OF INDIA(508548)
635 YEMMIGANUR AP-13-021-011-015/011186
(KADIVELLA) 		0213021000NRG23260520221442592 26/05/2022 VENKATESH 0213021WL0027078 VENKATESH 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369876 BOYA VENKATESH UNION BANK OF INDIA(508500)
636 YEMMIGANUR AP-13-021-011-015/011194
(KADIVELLA) 		0213021000NRG23260520221491949 26/05/2022 MAMATHA 0213021WL0027800 MAMATHA 00468 UBIN0806528 937 937 Processed 07/06/2022 2071370108 YARRAM MAMATHA UNION BANK OF INDIA(508500)
637 YEMMIGANUR AP-13-021-011-015/011201
(KADIVELLA) 		0213021000NRG23260520221442598 26/05/2022 Chinna Hanumanthu 0213021WL0027078 Chinna Hanumanthu 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370033 GOLLA CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
638 YEMMIGANUR AP-13-021-011-015/011201
(KADIVELLA) 		0213021000NRG23260520221442599 26/05/2022 Yellamma 0213021WL0027078 Yellamma 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370032 GOLLA YELLAMMA UNION BANK OF INDIA(508500)
639 YEMMIGANUR AP-13-021-011-015/011207
(KADIVELLA) 		0213021000NRG23260520221442603 26/05/2022 Eranna 0213021WL0027078 Eranna 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369818 TALARI VEERANAIDU UNION BANK OF INDIA(508500)
640 YEMMIGANUR AP-13-021-011-015/011207
(KADIVELLA) 		0213021000NRG23260520221442604 26/05/2022 Rangamma 0213021WL0027078 Rangamma 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369888 BOYA RANGAMMA UNION BANK OF INDIA(508500)
641 YEMMIGANUR AP-13-021-011-015/011211
(KADIVELLA) 		0213021000NRG23260520221442606 26/05/2022 bheemeshamma 0213021WL0027078 bheemeshamma 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369986 BOYA BHIMESHAMMA UNION BANK OF INDIA(508500)
642 YEMMIGANUR AP-13-021-011-015/011211
(KADIVELLA) 		0213021000NRG23260520221442605 26/05/2022 eranna 0213021WL0027078 eranna 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369985 MR BOYA ERANNA STATE BANK OF INDIA(508548)
643 YEMMIGANUR AP-13-021-011-015/011217
(KADIVELLA) 		0213021000NRG23260520221491950 26/05/2022 Vara Lakshmi 0213021WL0027800 Vara Lakshmi 00468 UBIN0806528 937 937 Processed 07/06/2022 2071370152 MS SADDALA VARALAXMI STATE BANK OF INDIA(508548)
644 YEMMIGANUR AP-13-021-011-015/011225
(KADIVELLA) 		0213021000NRG23260520221489404 26/05/2022 chnna koulutla 0213021WL0027761 chnna koulutla 00468 UBIN0806528 470 470 Processed 07/06/2022 2071370072 KOTAKONDA CHINNA KOWLUTLA UNION BANK OF INDIA(508500)
645 YEMMIGANUR AP-13-021-011-015/011225
(KADIVELLA) 		0213021000NRG23260520221489405 26/05/2022 malleswaramma 0213021WL0027761 malleswaramma 00468 UBIN0806528 470 470 Processed 07/06/2022 2071370076 KOTAKONDA MALLESWARAMMA UNION BANK OF INDIA(508500)
646 YEMMIGANUR AP-13-021-011-015/011234
(KADIVELLA) 		0213021000NRG23260520221489406 26/05/2022 RANGANNA 0213021WL0027761 RANGANNA 00468 UBIN0806528 705 705 Processed 07/06/2022 2071369878 BOYA RANGANNA UNION BANK OF INDIA(508500)
647 YEMMIGANUR AP-13-021-011-015/011243
(KADIVELLA) 		0213021000NRG23260520221442609 26/05/2022 CHINNA MAHADEVAPPA 0213021WL0027078 CHINNA MAHADEVAPPA 00468 UBIN0806528 481 481 Processed 07/06/2022 2071369889 BOYA CHINNA MAHADEVAPPA UNION BANK OF INDIA(508500)
648 YEMMIGANUR AP-13-021-011-015/011243
(KADIVELLA) 		0213021000NRG23260520221442610 26/05/2022 VEERAMMA 0213021WL0027078 VEERAMMA 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370136 BOYA VEERAMMA UNION BANK OF INDIA(508500)
649 YEMMIGANUR AP-13-021-011-015/011246
(KADIVELLA) 		0213021000NRG23260520221442612 26/05/2022 NARASIMHULU 0213021WL0027078 NARASIMHULU 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370144 EDIGA NARASIMHULU UNION BANK OF INDIA(508500)
650 YEMMIGANUR AP-13-021-011-015/011246
(KADIVELLA) 		0213021000NRG23260520221442611 26/05/2022 RAMALAKSHMI 0213021WL0027078 RAMALAKSHMI 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370154 MS EDIGA RAMALAKSHMI STATE BANK OF INDIA(508548)
651 YEMMIGANUR AP-13-021-011-015/011259
(KADIVELLA) 		0213021000NRG23260520221442618 26/05/2022 MAHADEVI 0213021WL0027078 MAHADEVI 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370110 BOYA MAHADEVI UNION BANK OF INDIA(508500)
652 YEMMIGANUR AP-13-021-011-015/011259
(KADIVELLA) 		0213021000NRG23260520221442617 26/05/2022 MALLIKARJUNA 0213021WL0027078 MALLIKARJUNA 00468 UBIN0806528 481 481 Processed 07/06/2022 2071370109 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
653 YEMMIGANUR AP-13-021-011-015/020008
(KADIVELLA) 		0213021000NRG23260520221489554 26/05/2022 Bimanna 0213021WL0027766 Bimanna 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369744 BOYA PEDDA BHEEMANNA UNION BANK OF INDIA(508500)
654 YEMMIGANUR AP-13-021-011-015/020011
(KADIVELLA) 		0213021000NRG23260520221489556 26/05/2022 Ayyamma 0213021WL0027766 Ayyamma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369569 KOTURU GOLLA AYYAMMA UNION BANK OF INDIA(508500)
655 YEMMIGANUR AP-13-021-011-015/020013
(KADIVELLA) 		0213021000NRG23260520221489558 26/05/2022 Venkataramamma 0213021WL0027766 Venkataramamma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369835 GUDISE VENKATARAMAMMA UNION BANK OF INDIA(508500)
656 YEMMIGANUR AP-13-021-011-015/020018
(KADIVELLA) 		0213021000NRG23260520221490055 26/05/2022 Chittemma 0213021WL0027772 Chittemma 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369536 MRS MALLEPOGU CHITTEMMA STATE BANK OF INDIA(508548)
657 YEMMIGANUR AP-13-021-011-015/020018
(KADIVELLA) 		0213021000NRG23260520221490054 26/05/2022 Peddaiah 0213021WL0027772 Peddaiah 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369515 MALLEPOGU PEDDAIAH UNION BANK OF INDIA(508500)
658 YEMMIGANUR AP-13-021-011-015/020020
(KADIVELLA) 		0213021000NRG23260520221489559 26/05/2022 Kasimanna 0213021WL0027766 Kasimanna 00468 UBIN0806528 942 942 Processed 07/06/2022 2071370205 BOYA KASHIMANNA UNION BANK OF INDIA(508500)
659 YEMMIGANUR AP-13-021-011-015/020021
(KADIVELLA) 		0213021000NRG23260520221489560 26/05/2022 Eeranna 0213021WL0027766 Eeranna 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369857 MANGALI ERANNA UNION BANK OF INDIA(508500)
660 YEMMIGANUR AP-13-021-011-015/020024
(KADIVELLA) 		0213021000NRG23260520221490059 26/05/2022 CHITTEMMA 0213021WL0027772 CHITTEMMA 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369534 GONIPOGU CHITTEMMA UNION BANK OF INDIA(508500)
661 YEMMIGANUR AP-13-021-011-015/020024
(KADIVELLA) 		0213021000NRG23260520221490058 26/05/2022 PAULAYYA 0213021WL0027772 PAULAYYA 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369758 HARIJANA POWLU UNION BANK OF INDIA(508500)
662 YEMMIGANUR AP-13-021-011-015/020028
(KADIVELLA) 		0213021000NRG23260520221490061 26/05/2022 HARIJANA SREEDEVI 0213021WL0027772 HARIJANA SREEDEVI 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369517 MALLEPOGU SHREEDEVI UNION BANK OF INDIA(508500)
663 YEMMIGANUR AP-13-021-011-015/020029
(KADIVELLA) 		0213021000NRG23260520221490062 26/05/2022 Jayaraaju 0213021WL0027772 Jayaraaju 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369861 PARVA JAYARAJU UNION BANK OF INDIA(508500)
664 YEMMIGANUR AP-13-021-011-015/020047
(KADIVELLA) 		0213021000NRG23260520221489563 26/05/2022 Venkateswaramma 0213021WL0027766 Venkateswaramma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369927 VADLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
665 YEMMIGANUR AP-13-021-011-015/020047
(KADIVELLA) 		0213021000NRG23260520221489562 26/05/2022 Viresh 0213021WL0027766 Viresh 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369764 VADLA VEERESH UNION BANK OF INDIA(508500)
666 YEMMIGANUR AP-13-021-011-015/020053
(KADIVELLA) 		0213021000NRG23260520221490071 26/05/2022 MARIYAMMA 0213021WL0027772 MARIYAMMA 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369533 GONEPOGU MARIYAMMA UNION BANK OF INDIA(508500)
667 YEMMIGANUR AP-13-021-011-015/020053
(KADIVELLA) 		0213021000NRG23260520221490070 26/05/2022 Venkatesh 0213021WL0027772 Venkatesh 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369883 HARIJANA VENKATESH UNION BANK OF INDIA(508500)
668 YEMMIGANUR AP-13-021-011-015/020067
(KADIVELLA) 		0213021000NRG23260520221490073 26/05/2022 Govindu 0213021WL0027772 Govindu 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369798 GONEPOGU GOVINDU CANARA BANK(508532)
669 YEMMIGANUR AP-13-021-011-015/020068
(KADIVELLA) 		0213021000NRG23260520221490076 26/05/2022 Baaskar 0213021WL0027772 Baaskar 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369807 MR SAPPOGU BHASKAR STATE BANK OF INDIA(508548)
670 YEMMIGANUR AP-13-021-011-015/020068
(KADIVELLA) 		0213021000NRG23260520221490077 26/05/2022 Shantamma 0213021WL0027772 Shantamma 00468 UBIN0806528 477 477 Processed 07/06/2022 2071370237 SAPPOGU SHANTAMMA UNION BANK OF INDIA(508500)
671 YEMMIGANUR AP-13-021-011-015/020068
(KADIVELLA) 		0213021000NRG23260520221490075 26/05/2022 Sundara Raju 0213021WL0027772 Sundara Raju 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369732 CHAPOGU SUNDAR RAJU UNION BANK OF INDIA(508500)
672 YEMMIGANUR AP-13-021-011-015/020072
(KADIVELLA) 		0213021000NRG23260520221489564 26/05/2022 veereshamma 0213021WL0027766 veereshamma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071370206 JUTTU VEERESHAMMA UNION BANK OF INDIA(508500)
673 YEMMIGANUR AP-13-021-011-015/020073
(KADIVELLA) 		0213021000NRG23260520221490078 26/05/2022 Guntemma 0213021WL0027772 Guntemma 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369512 SAPPOGU GUNTEMMA UNION BANK OF INDIA(508500)
674 YEMMIGANUR AP-13-021-011-015/020079
(KADIVELLA) 		0213021000NRG23260520221489565 26/05/2022 Govindamma 0213021WL0027766 Govindamma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369868 BOYA GOVINDAMMA UNION BANK OF INDIA(508500)
675 YEMMIGANUR AP-13-021-011-015/020080
(KADIVELLA) 		0213021000NRG23260520221490079 26/05/2022 Chittemma 0213021WL0027772 Chittemma 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369535 MRS GONEPOGU CHITTEMMA STATE BANK OF INDIA(508548)
676 YEMMIGANUR AP-13-021-011-015/020080
(KADIVELLA) 		0213021000NRG23260520221490080 26/05/2022 Devavaram 0213021WL0027772 Devavaram 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369808 HARIJANA DEVAVARAM UNION BANK OF INDIA(508500)
677 YEMMIGANUR AP-13-021-011-015/020081
(KADIVELLA) 		0213021000NRG23260520221489567 26/05/2022 Batakamma 0213021WL0027766 Batakamma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369858 BOYA BATHAKAMMA UNION BANK OF INDIA(508500)
678 YEMMIGANUR AP-13-021-011-015/020083
(KADIVELLA) 		0213021000NRG23260520221489570 26/05/2022 Husenamma 0213021WL0027766 Husenamma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369570 MRS BOYA USENAMMA STATE BANK OF INDIA(508548)
679 YEMMIGANUR AP-13-021-011-015/020083
(KADIVELLA) 		0213021000NRG23260520221489569 26/05/2022 Naaganna 0213021WL0027766 Naaganna 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369869 BOYA JUTTU NAGANNA UNION BANK OF INDIA(508500)
680 YEMMIGANUR AP-13-021-011-015/020088
(KADIVELLA) 		0213021000NRG23260520221489572 26/05/2022 Eeranna 0213021WL0027766 Eeranna 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369751 PEDDA VEERANNA UNION BANK OF INDIA(508500)
681 YEMMIGANUR AP-13-021-011-015/020088
(KADIVELLA) 		0213021000NRG23260520221489571 26/05/2022 Saavitramma 0213021WL0027766 Saavitramma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369820 BOYA SAVITHRAMMA UNION BANK OF INDIA(508500)
682 YEMMIGANUR AP-13-021-011-015/020094
(KADIVELLA) 		0213021000NRG23260520221489573 26/05/2022 Naagendra 0213021WL0027766 Naagendra 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369870 JUTTTU NAGENDRAIAH UNION BANK OF INDIA(508500)
683 YEMMIGANUR AP-13-021-011-015/020094
(KADIVELLA) 		0213021000NRG23260520221489574 26/05/2022 Rangamma 0213021WL0027766 Rangamma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071370207 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
684 YEMMIGANUR AP-13-021-011-015/020095
(KADIVELLA) 		0213021000NRG23260520221489575 26/05/2022 Shakuntalamma 0213021WL0027766 Shakuntalamma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369567 VADLA SHAKUNTHALAMMA UNION BANK OF INDIA(508500)
685 YEMMIGANUR AP-13-021-011-015/020101
(KADIVELLA) 		0213021000NRG23260520221489577 26/05/2022 BOYA YANKAPPA 0213021WL0027766 BOYA YANKAPPA 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369532 BOYA YANKAPPA UNION BANK OF INDIA(508500)
686 YEMMIGANUR AP-13-021-011-015/020101
(KADIVELLA) 		0213021000NRG23260520221489578 26/05/2022 Hanumantamma 0213021WL0027766 Hanumantamma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369850 BOYA HANUMANTHAMMA UNION BANK OF INDIA(508500)
687 YEMMIGANUR AP-13-021-011-015/020107
(KADIVELLA) 		0213021000NRG23260520221490083 26/05/2022 Lokayya 0213021WL0027772 Lokayya 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369799 HARIJA LOKAPPA UNION BANK OF INDIA(508500)
688 YEMMIGANUR AP-13-021-011-015/020112
(KADIVELLA) 		0213021000NRG23260520221490087 26/05/2022 Jayaraamudu 0213021WL0027772 Jayaraamudu 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369783 HARIJANA JAYARAMUDU UNION BANK OF INDIA(508500)
689 YEMMIGANUR AP-13-021-011-015/020112
(KADIVELLA) 		0213021000NRG23260520221490088 26/05/2022 Shiromani 0213021WL0027772 Shiromani 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369730 M SIROMANI UNION BANK OF INDIA(508500)
690 YEMMIGANUR AP-13-021-011-015/020114
(KADIVELLA) 		0213021000NRG23260520221489579 26/05/2022 Bimanna 0213021WL0027766 Bimanna 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369568 JUTTU BHIMANNA UNION BANK OF INDIA(508500)
691 YEMMIGANUR AP-13-021-011-015/020124
(KADIVELLA) 		0213021000NRG23260520221490091 26/05/2022 Krupamma 0213021WL0027772 Krupamma 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369525 MALLEPOGU KRUPAMMA UNION BANK OF INDIA(508500)
692 YEMMIGANUR AP-13-021-011-015/020131
(KADIVELLA) 		0213021000NRG23260520221490094 26/05/2022 HARIJANA KOTAMMA 0213021WL0027772 HARIJANA KOTAMMA 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369786 HARIJANA KOTAMMA UNION BANK OF INDIA(508500)
693 YEMMIGANUR AP-13-021-011-015/020131
(KADIVELLA) 		0213021000NRG23260520221490093 26/05/2022 MADIGA ROGANNA 0213021WL0027772 MADIGA ROGANNA 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369717 MADIGA ROGANNA UNION BANK OF INDIA(508500)
694 YEMMIGANUR AP-13-021-011-015/020137
(KADIVELLA) 		0213021000NRG23260520221489583 26/05/2022 Lakshmanna 0213021WL0027766 Lakshmanna 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369847 B LAXMANNA UNION BANK OF INDIA(508500)
695 YEMMIGANUR AP-13-021-011-015/020138
(KADIVELLA) 		0213021000NRG23260520221489586 26/05/2022 Keshamma 0213021WL0027766 Keshamma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369529 BOYA KESHAMMA UNION BANK OF INDIA(508500)
696 YEMMIGANUR AP-13-021-011-015/020138
(KADIVELLA) 		0213021000NRG23260520221489585 26/05/2022 Narashimudu 0213021WL0027766 Narashimudu 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369743 B NARASIMHULU UNION BANK OF INDIA(508500)
697 YEMMIGANUR AP-13-021-011-015/020154
(KADIVELLA) 		0213021000NRG23260520221490102 26/05/2022 Bhimanna 0213021WL0027772 Bhimanna 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369493 GONEPOGU BHIMANNA UNION BANK OF INDIA(508500)
698 YEMMIGANUR AP-13-021-011-015/020154
(KADIVELLA) 		0213021000NRG23260520221490103 26/05/2022 KUMARI 0213021WL0027772 KUMARI 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369494 GONEPOGU KUMARI UNION BANK OF INDIA(508500)
699 YEMMIGANUR AP-13-021-011-015/020158
(KADIVELLA) 		0213021000NRG23260520221489587 26/05/2022 Saroja 0213021WL0027766 Saroja 00468 UBIN0806528 942 942 Processed 07/06/2022 2071370155 MRS JUTTU SAROJA STATE BANK OF INDIA(508548)
700 YEMMIGANUR AP-13-021-011-015/020161
(KADIVELLA) 		0213021000NRG23260520221490107 26/05/2022 ASHIRVADAM 0213021WL0027772 ASHIRVADAM 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369794 HARIJANA ASEERVADAM UNION BANK OF INDIA(508500)
701 YEMMIGANUR AP-13-021-011-015/020161
(KADIVELLA) 		0213021000NRG23260520221490106 26/05/2022 RAMGAMMA 0213021WL0027772 RAMGAMMA 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369816 HARIJANA RANGAMMA UNION BANK OF INDIA(508500)
702 YEMMIGANUR AP-13-021-011-015/020169
(KADIVELLA) 		0213021000NRG23260520221489589 26/05/2022 Govindamma 0213021WL0027766 Govindamma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369928 GOLLA MUNEMMA UNION BANK OF INDIA(508500)
703 YEMMIGANUR AP-13-021-011-015/020169
(KADIVELLA) 		0213021000NRG23260520221489588 26/05/2022 Venkatesh 0213021WL0027766 Venkatesh 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369723 KOPPOLA VENKATESH UNION BANK OF INDIA(508500)
704 YEMMIGANUR AP-13-021-011-015/020177
(KADIVELLA) 		0213021000NRG23260520221489590 26/05/2022 Naagamma 0213021WL0027766 Naagamma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369757 B M NAGAMMA UNION BANK OF INDIA(508500)
705 YEMMIGANUR AP-13-021-011-015/020187
(KADIVELLA) 		0213021000NRG23260520221489592 26/05/2022 Nagaraju 0213021WL0027766 Nagaraju 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369592 JUTTU NAGARAJU UNION BANK OF INDIA(508500)
706 YEMMIGANUR AP-13-021-011-015/020190
(KADIVELLA) 		0213021000NRG23260520221490108 26/05/2022 ANTHONAMMA 0213021WL0027772 ANTHONAMMA 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369526 MALLEPOGU ANDHONAMMA UNION BANK OF INDIA(508500)
707 YEMMIGANUR AP-13-021-011-015/020191
(KADIVELLA) 		0213021000NRG23260520221490110 26/05/2022 Asirvadhamma 0213021WL0027772 Asirvadhamma 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369881 GONIPOGU ASHEERVADAMMA UNION BANK OF INDIA(508500)
708 YEMMIGANUR AP-13-021-011-015/020219
(KADIVELLA) 		0213021000NRG23260520221489593 26/05/2022 Lakshmi 0213021WL0027766 Lakshmi 00468 UBIN0806528 942 942 Processed 07/06/2022 2071370095 MRS MALLEGARI LAKSHMI STATE BANK OF INDIA(508548)
709 YEMMIGANUR AP-13-021-011-015/020221
(KADIVELLA) 		0213021000NRG23260520221489595 26/05/2022 Bhulakshmi 0213021WL0027766 Bhulakshmi 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369531 MRS KARUPALA BOYA BHULAKSHMI STATE BANK OF INDIA(508548)
710 YEMMIGANUR AP-13-021-011-015/020221
(KADIVELLA) 		0213021000NRG23260520221489594 26/05/2022 Chinna Eranna 0213021WL0027766 Chinna Eranna 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369859 BOYA CHINNA ERANNA UNION BANK OF INDIA(508500)
711 YEMMIGANUR AP-13-021-011-015/020227
(KADIVELLA) 		0213021000NRG23260520221489596 26/05/2022 Hanumanthu 0213021WL0027766 Hanumanthu 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369931 JUTU ANUMAMTU UNION BANK OF INDIA(508500)
712 YEMMIGANUR AP-13-021-011-015/020228
(KADIVELLA) 		0213021000NRG23260520221489597 26/05/2022 Nagamma 0213021WL0027766 Nagamma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369860 KANDI NAGAMMA UNION BANK OF INDIA(508500)
713 YEMMIGANUR AP-13-021-011-015/020230
(KADIVELLA) 		0213021000NRG23260520221489599 26/05/2022 Chenna Reddy 0213021WL0027766 Chenna Reddy 00468 UBIN0806528 942 942 Processed 07/06/2022 2071370201 POOJARI CHENNA REDDY UNION BANK OF INDIA(508500)
714 YEMMIGANUR AP-13-021-011-015/020230
(KADIVELLA) 		0213021000NRG23260520221489600 26/05/2022 Jayalakshmi 0213021WL0027766 Jayalakshmi 00468 UBIN0806528 942 942 Processed 07/06/2022 2071370200 P JAYALAKSHMI UNION BANK OF INDIA(508500)
715 YEMMIGANUR AP-13-021-011-015/020232
(KADIVELLA) 		0213021000NRG23260520221489601 26/05/2022 Mallareddy 0213021WL0027766 Mallareddy 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369722 MALI REDDY S O KESHANNA UNION BANK OF INDIA(508500)
716 YEMMIGANUR AP-13-021-011-015/020232
(KADIVELLA) 		0213021000NRG23260520221489602 26/05/2022 Rangamma 0213021WL0027766 Rangamma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369556 GOLLA RANGAMMA UNION BANK OF INDIA(508500)
717 YEMMIGANUR AP-13-021-011-015/020236
(KADIVELLA) 		0213021000NRG23260520221489604 26/05/2022 Lakshmi 0213021WL0027766 Lakshmi 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369593 BOYA LAKSHMI UNION BANK OF INDIA(508500)
718 YEMMIGANUR AP-13-021-011-015/020236
(KADIVELLA) 		0213021000NRG23260520221489603 26/05/2022 MADDILETI 0213021WL0027766 MADDILETI 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369745 BOYA MADDILETI UNION BANK OF INDIA(508500)
719 YEMMIGANUR AP-13-021-011-015/020238
(KADIVELLA) 		0213021000NRG23260520221489607 26/05/2022 GOLLA LAKSHMI 0213021WL0027766 GOLLA LAKSHMI 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369524 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
720 YEMMIGANUR AP-13-021-011-015/020239
(KADIVELLA) 		0213021000NRG23260520221489610 26/05/2022 Mukkaranna 0213021WL0027766 Mukkaranna 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369793 BOYA MUKKARANNA UNION BANK OF INDIA(508500)
721 YEMMIGANUR AP-13-021-011-015/020242
(KADIVELLA) 		0213021000NRG23260520221489612 26/05/2022 Narasimhulu 0213021WL0027766 Narasimhulu 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369763 BOYA NARASIMHULU UNION BANK OF INDIA(508500)
722 YEMMIGANUR AP-13-021-011-015/020244
(KADIVELLA) 		0213021000NRG23260520221489616 26/05/2022 NAGA LAKSHMI 0213021WL0027766 NAGA LAKSHMI 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369811 BOYA THALARI NAGALAKSHMI UNION BANK OF INDIA(508500)
723 YEMMIGANUR AP-13-021-011-015/020244
(KADIVELLA) 		0213021000NRG23260520221489615 26/05/2022 Narasanna 0213021WL0027766 Narasanna 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369718 BOYA NARASANNA UNION BANK OF INDIA(508500)
724 YEMMIGANUR AP-13-021-011-015/020244
(KADIVELLA) 		0213021000NRG23260520221489613 26/05/2022 RAMUDU 0213021WL0027766 RAMUDU 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369530 BOYA TARI RAMUDU UNION BANK OF INDIA(508500)
725 YEMMIGANUR AP-13-021-011-015/020246
(KADIVELLA) 		0213021000NRG23260520221489617 26/05/2022 Kota Narasanna 0213021WL0027766 Kota Narasanna 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369752 GOLLA NARASANNA UNION BANK OF INDIA(508500)
726 YEMMIGANUR AP-13-021-011-015/020251
(KADIVELLA) 		0213021000NRG23260520221489618 26/05/2022 Hanumanthu 0213021WL0027766 Hanumanthu 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369742 GOLLA HANUMANTHU UNION BANK OF INDIA(508500)
727 YEMMIGANUR AP-13-021-011-015/020251
(KADIVELLA) 		0213021000NRG23260520221489619 26/05/2022 Narasamma 0213021WL0027766 Narasamma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071370138 GOLLA NARASAMMA UNION BANK OF INDIA(508500)
728 YEMMIGANUR AP-13-021-011-015/020252
(KADIVELLA) 		0213021000NRG23260520221489620 26/05/2022 Narasamma 0213021WL0027766 Narasamma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369523 BELLAMDODDI LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
729 YEMMIGANUR AP-13-021-011-015/020254
(KADIVELLA) 		0213021000NRG23260520221490112 26/05/2022 Bujjamma 0213021WL0027772 Bujjamma 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369492 MRS MALLEPOGU BUJJAMMA STATE BANK OF INDIA(508548)
730 YEMMIGANUR AP-13-021-011-015/020254
(KADIVELLA) 		0213021000NRG23260520221490111 26/05/2022 Prakasham 0213021WL0027772 Prakasham 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369809 MALLEPOGU PRAKASHAM UNION BANK OF INDIA(508500)
731 YEMMIGANUR AP-13-021-011-015/020257
(KADIVELLA) 		0213021000NRG23260520221490114 26/05/2022 Mosanna 0213021WL0027772 Mosanna 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369930 MADIGA MOSHANNA UNION BANK OF INDIA(508500)
732 YEMMIGANUR AP-13-021-011-015/020257
(KADIVELLA) 		0213021000NRG23260520221490115 26/05/2022 SATYAMMA 0213021WL0027772 SATYAMMA 00468 UBIN0806528 477 477 Processed 07/06/2022 2071370253 BOLLEDDULA SATYAMMA UNION BANK OF INDIA(508500)
733 YEMMIGANUR AP-13-021-011-015/020259
(KADIVELLA) 		0213021000NRG23260520221490117 26/05/2022 Gokaramma 0213021WL0027772 Gokaramma 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369867 BOLLEDDULA GOKARAMMA UNION BANK OF INDIA(508500)
734 YEMMIGANUR AP-13-021-011-015/020259
(KADIVELLA) 		0213021000NRG23260520221490116 26/05/2022 Rellangi 0213021WL0027772 Rellangi 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369803 BOLLEDDULA CHINNA DASTAGIRI UNION BANK OF INDIA(508500)
735 YEMMIGANUR AP-13-021-011-015/020260
(KADIVELLA) 		0213021000NRG23260520221490121 26/05/2022 SUVARNA 0213021WL0027772 SUVARNA 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369513 GONIPOGU SUVARNA UNION BANK OF INDIA(508500)
736 YEMMIGANUR AP-13-021-011-015/020260
(KADIVELLA) 		0213021000NRG23260520221490120 26/05/2022 YELISU 0213021WL0027772 YELISU 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369759 HARIJANA YELISU UNION BANK OF INDIA(508500)
737 YEMMIGANUR AP-13-021-011-015/020262
(KADIVELLA) 		0213021000NRG23260520221490122 26/05/2022 Timayya 0213021WL0027772 Timayya 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369796 GONEPOGU THIMMAIAH UNION BANK OF INDIA(508500)
738 YEMMIGANUR AP-13-021-011-015/020263
(KADIVELLA) 		0213021000NRG23260520221490124 26/05/2022 Mariyamma 0213021WL0027772 Mariyamma 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369813 HARIJANA MARIYAMMA UNION BANK OF INDIA(508500)
739 YEMMIGANUR AP-13-021-011-015/020265
(KADIVELLA) 		0213021000NRG23260520221490125 26/05/2022 Daanamayya 0213021WL0027772 Daanamayya 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369848 GONEPOGU DANAMAYYA CANARA BANK(508532)
740 YEMMIGANUR AP-13-021-011-015/020266
(KADIVELLA) 		0213021000NRG23260520221490127 26/05/2022 Yesanna 0213021WL0027772 Yesanna 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369780 GONEPOGU YESANNA UNION BANK OF INDIA(508500)
741 YEMMIGANUR AP-13-021-011-015/020267
(KADIVELLA) 		0213021000NRG23260520221490128 26/05/2022 Markayya 0213021WL0027772 Markayya 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369778 G MARKAIAH UNION BANK OF INDIA(508500)
742 YEMMIGANUR AP-13-021-011-015/020271
(KADIVELLA) 		0213021000NRG23260520221490130 26/05/2022 Jeevaratnam 0213021WL0027772 Jeevaratnam 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369844 HARIJANA JEEVARATNAM UNION BANK OF INDIA(508500)
743 YEMMIGANUR AP-13-021-011-015/020271
(KADIVELLA) 		0213021000NRG23260520221490131 26/05/2022 Lakshmi 0213021WL0027772 Lakshmi 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369747 GONEPOGU LAXMI UNION BANK OF INDIA(508500)
744 YEMMIGANUR AP-13-021-011-015/020273
(KADIVELLA) 		0213021000NRG23260520221490133 26/05/2022 Ramakka 0213021WL0027772 Ramakka 00468 UBIN0806528 477 477 Processed 07/06/2022 2071370238 GONEPOGU RAMAKKA UNION BANK OF INDIA(508500)
745 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23260520221490134 26/05/2022 Gunetappa 0213021WL0027772 Gunetappa 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369734 M GUNTAPPA S O M THIPPANNA UNION BANK OF INDIA(508500)
746 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23260520221490137 26/05/2022 Jyothi 0213021WL0027772 Jyothi 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369527 MALLEPOGU JYOTHI UNION BANK OF INDIA(508500)
747 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23260520221490136 26/05/2022 Shantamma 0213021WL0027772 Shantamma 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369514 MISS MALLEPOGU SANTHAMMA STATE BANK OF INDIA(508548)
748 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23260520221490138 26/05/2022 NAGAMMA 0213021WL0027772 NAGAMMA 00468 UBIN0806528 477 477 Processed 07/06/2022 2071369516 MISS S NAGAMMA SAPPOGU STATE BANK OF INDIA(508548)
749 YEMMIGANUR AP-13-021-011-015/020295
(KADIVELLA) 		0213021000NRG23260520221489621 26/05/2022 Gorentla 0213021WL0027766 Gorentla 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369797 BOYA GORANTLA UNION BANK OF INDIA(508500)
750 YEMMIGANUR AP-13-021-011-015/020295
(KADIVELLA) 		0213021000NRG23260520221489622 26/05/2022 Husenamma 0213021WL0027766 Husenamma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071370203 BOYA USANAMMA UNION BANK OF INDIA(508500)
751 YEMMIGANUR AP-13-021-011-015/020301
(KADIVELLA) 		0213021000NRG23260520221489625 26/05/2022 Chitemma 0213021WL0027766 Chitemma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369926 KOOTA GOLLA NARASAMMA UNION BANK OF INDIA(508500)
752 YEMMIGANUR AP-13-021-011-015/020301
(KADIVELLA) 		0213021000NRG23260520221489624 26/05/2022 Narsimhudu 0213021WL0027766 Narsimhudu 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369738 G NARASIMHUDU UNION BANK OF INDIA(508500)
753 YEMMIGANUR AP-13-021-011-015/020314
(KADIVELLA) 		0213021000NRG23260520221489626 26/05/2022 Chinna Rangayya 0213021WL0027766 Chinna Rangayya 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369771 GOLLA CHINNA RANGA SWAMY UNION BANK OF INDIA(508500)
754 YEMMIGANUR AP-13-021-011-015/020375
(KADIVELLA) 		0213021000NRG23260520221489628 26/05/2022 Santayya 0213021WL0027766 Santayya 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369792 BOYA SANTHAIAH UNION BANK OF INDIA(508500)
755 YEMMIGANUR AP-13-021-011-015/020379
(KADIVELLA) 		0213021000NRG23260520221489630 26/05/2022 Sankaramma 0213021WL0027766 Sankaramma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369728 M SANKARAMMA UNION BANK OF INDIA(508500)
756 YEMMIGANUR AP-13-021-011-015/020389
(KADIVELLA) 		0213021000NRG23260520221489632 26/05/2022 KESANNA 0213021WL0027766 KESANNA 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369800 KOTA GOLLA KESHANNA UNION BANK OF INDIA(508500)
757 YEMMIGANUR AP-13-021-011-015/020393
(KADIVELLA) 		0213021000NRG23260520221489634 26/05/2022 Giddayya 0213021WL0027766 Giddayya 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369753 GOLLA GIDDAIAH UNION BANK OF INDIA(508500)
758 YEMMIGANUR AP-13-021-011-015/020410
(KADIVELLA) 		0213021000NRG23260520221489636 26/05/2022 govindamma 0213021WL0027766 govindamma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369522 GOLLA GOVINDAMMA UNION BANK OF INDIA(508500)
759 YEMMIGANUR AP-13-021-011-015/020410
(KADIVELLA) 		0213021000NRG23260520221489635 26/05/2022 hanumantu 0213021WL0027766 hanumantu 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369731 G HANUMANTHU UNION BANK OF INDIA(508500)
760 YEMMIGANUR AP-13-021-011-015/020421
(KADIVELLA) 		0213021000NRG23260520221489637 26/05/2022 Narsanna 0213021WL0027766 Narsanna 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369721 BOYA NARASANNA UNION BANK OF INDIA(508500)
761 YEMMIGANUR AP-13-021-011-015/020424
(KADIVELLA) 		0213021000NRG23260520221489640 26/05/2022 Peddakka 0213021WL0027766 Peddakka 00468 UBIN0806528 942 942 Processed 07/06/2022 2071370270 KOURUPPALA BOYA PEDDAKKA UNION BANK OF INDIA(508500)
762 YEMMIGANUR AP-13-021-011-015/020424
(KADIVELLA) 		0213021000NRG23260520221489639 26/05/2022 THIMMAPPA 0213021WL0027766 THIMMAPPA 00468 UBIN0806528 942 942 Processed 07/06/2022 2071370269 KOURUPALA BOYA THIMAPPA UNION BANK OF INDIA(508500)
763 YEMMIGANUR AP-13-021-011-015/020425
(KADIVELLA) 		0213021000NRG23260520221489641 26/05/2022 Jayaramudu 0213021WL0027766 Jayaramudu 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369981 KOTA GOLLA JAYARAMUDU UNION BANK OF INDIA(508500)
764 YEMMIGANUR AP-13-021-011-015/020426
(KADIVELLA) 		0213021000NRG23260520221489643 26/05/2022 HANUMANTHU 0213021WL0027766 HANUMANTHU 00468 UBIN0806528 942 942 Processed 07/06/2022 2071370153 JUTTU HANUMANTHU UNION BANK OF INDIA(508500)
765 YEMMIGANUR AP-13-021-011-015/020429
(KADIVELLA) 		0213021000NRG23260520221489644 26/05/2022 Jayamma 0213021WL0027766 Jayamma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071370268 VADLA JAYALAKSHMI UNION BANK OF INDIA(508500)
766 YEMMIGANUR AP-13-021-011-015/020430
(KADIVELLA) 		0213021000NRG23260520221489645 26/05/2022 Tayappa 0213021WL0027766 Tayappa 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369849 BOYA THAYAPPA UNION BANK OF INDIA(508500)
767 YEMMIGANUR AP-13-021-011-015/020432
(KADIVELLA) 		0213021000NRG23260520221489647 26/05/2022 Rama Krishna 0213021WL0027766 Rama Krishna 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369749 G RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
768 YEMMIGANUR AP-13-021-011-015/020433
(KADIVELLA) 		0213021000NRG23260520221489649 26/05/2022 Padmamma 0213021WL0027766 Padmamma 00468 UBIN0806528 942 942 Processed 07/06/2022 2071370094 KOTA GOLLA PADMAMMA UNION BANK OF INDIA(508500)
769 YEMMIGANUR AP-13-021-011-015/020436
(KADIVELLA) 		0213021000NRG23260520221489650 26/05/2022 Ayyappa 0213021WL0027766 Ayyappa 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369929 KOTURU GOLLA AYAPPA UNION BANK OF INDIA(508500)
770 YEMMIGANUR AP-13-021-011-015/020443
(KADIVELLA) 		0213021000NRG23260520221489652 26/05/2022 Ayyappa Reddy 0213021WL0027766 Ayyappa Reddy 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369528 MR GOLLA AYYAPPU REDDY STATE BANK OF INDIA(508548)
771 YEMMIGANUR AP-13-021-011-015/020471
(KADIVELLA) 		0213021000NRG23260520221489653 26/05/2022 Maheswar Reddy 0213021WL0027766 Maheswar Reddy 00468 UBIN0806528 942 942 Processed 07/06/2022 2071370142 GOLLA MAHESHVARAREDDY UNION BANK OF INDIA(508500)
772 YEMMIGANUR AP-13-021-011-015/020471
(KADIVELLA) 		0213021000NRG23260520221489654 26/05/2022 Manichandana Reddi 0213021WL0027766 Manichandana Reddi 00468 UBIN0806528 942 942 Processed 07/06/2022 2071369887 MANICHANDHANA REDDY UNION BANK OF INDIA(508500)
773 YEMMIGANUR AP-13-021-011-015/020479
(KADIVELLA) 		0213021000NRG23260520221489656 26/05/2022 SAROJAMMA 0213021WL0027766 SAROJAMMA 00468 UBIN0806528 942 942 Processed 07/06/2022 2071370204 MALLEGALLA SAROJAMMA UNION BANK OF INDIA(508500)
774 YEMMIGANUR AP-13-021-012-016/030048
(KANDANATHI) 		0213021000NRG23260520221466611 26/05/2022 CHILAKAMMA 0213021WL0027465 CHILAKAMMA 00468 UBIN0806528 744 744 Processed 07/06/2022 2071370131 MS KANAKAPPANNA GARI LAKSHMI STATE BANK OF INDIA(508548)
775 YEMMIGANUR AP-13-021-012-016/030065
(KANDANATHI) 		0213021000NRG23260520221466613 26/05/2022 NARASAMMA 0213021WL0027465 NARASAMMA 00468 UBIN0806528 744 744 Processed 07/06/2022 2071370130 MRS KURUVA NARSAMMA STATE BANK OF INDIA(508548)
776 YEMMIGANUR AP-13-021-012-016/030065
(KANDANATHI) 		0213021000NRG23260520221466612 26/05/2022 VENKATESH 0213021WL0027465 VENKATESH 00468 UBIN0806528 744 744 Processed 07/06/2022 2071369776 MR KURUVA VENKATESH STATE BANK OF INDIA(508548)
777 YEMMIGANUR AP-13-021-012-016/030143
(KANDANATHI) 		0213021000NRG23260520221466614 26/05/2022 ERANNA 0213021WL0027465 ERANNA 00468 UBIN0806528 744 744 Processed 07/06/2022 2071369821 KURUVA ERANA UNION BANK OF INDIA(508500)
778 YEMMIGANUR AP-13-021-012-016/030148
(KANDANATHI) 		0213021000NRG23260520221466618 26/05/2022 Bagadappa 0213021WL0027465 Bagadappa 00468 UBIN0806528 744 744 Processed 07/06/2022 2071369795 KURUVA BAGODAPPA UNION BANK OF INDIA(508500)
779 YEMMIGANUR AP-13-021-012-016/030185
(KANDANATHI) 		0213021000NRG23260520221466620 26/05/2022 Santhi 0213021WL0027465 Santhi 00468 UBIN0806528 744 744 Processed 07/06/2022 2071369490 MISS KURUVA BUDDIRAPPAGARI ERAMMA STATE BANK OF INDIA(508548)
780 YEMMIGANUR AP-13-021-012-016/030451
(KANDANATHI) 		0213021000NRG23260520221466623 26/05/2022 Hanumantu 0213021WL0027465 Hanumantu 00468 UBIN0806528 744 744 Processed 07/06/2022 2071369856 KURUVA HANUMANTHU UNION BANK OF INDIA(508500)
781 YEMMIGANUR AP-13-021-012-016/030451
(KANDANATHI) 		0213021000NRG23260520221466624 26/05/2022 Padmavati 0213021WL0027465 Padmavati 00468 UBIN0806528 744 744 Processed 07/06/2022 2071370129 KURUVA PADMAVATHI UNION BANK OF INDIA(508500)
782 YEMMIGANUR AP-13-021-012-016/030537
(KANDANATHI) 		0213021000NRG23260520221466626 26/05/2022 KAMMA NARASAMMA 0213021WL0027465 KAMMA NARASAMMA 00468 UBIN0806528 744 744 Processed 07/06/2022 2071369574 KAMMA NARASAMMA UNION BANK OF INDIA(508500)
783 YEMMIGANUR AP-13-021-012-016/030537
(KANDANATHI) 		0213021000NRG23260520221466625 26/05/2022 NARASIMHULU 0213021WL0027465 NARASIMHULU 00468 UBIN0806528 744 744 Processed 07/06/2022 2071369750 P NARASIMHULU UNION BANK OF INDIA(508500)
784 YEMMIGANUR AP-13-021-012-016/030539
(KANDANATHI) 		0213021000NRG23260520221466627 26/05/2022 Eranna 0213021WL0027465 Eranna 00468 UBIN0806528 744 744 Processed 07/06/2022 2071369784 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
785 YEMMIGANUR AP-13-021-012-016/030543
(KANDANATHI) 		0213021000NRG23260520221466631 26/05/2022 NARASANNA 0213021WL0027465 NARASANNA 00468 UBIN0806528 744 744 Processed 07/06/2022 2071369777 KURUVA NARASAPPA UNION BANK OF INDIA(508500)
786 YEMMIGANUR AP-13-021-012-016/030654
(KANDANATHI) 		0213021000NRG23260520221466636 26/05/2022 JYOTHI 0213021WL0027465 JYOTHI 00468 UBIN0806528 744 744 Processed 07/06/2022 2071369575 KAMMA POLURU JYOTHI UNION BANK OF INDIA(508500)
787 YEMMIGANUR AP-13-021-012-016/030654
(KANDANATHI) 		0213021000NRG23260520221466635 26/05/2022 KESHAVA REDDY 0213021WL0027465 KESHAVA REDDY 00468 UBIN0806528 744 744 Processed 07/06/2022 2071369737 KAMMA POLURU KESAVA REDDY UNION BANK OF INDIA(508500)
788 YEMMIGANUR AP-13-021-012-016/030713
(KANDANATHI) 		0213021000NRG23260520221466637 26/05/2022 Parasuramudu 0213021WL0027465 Parasuramudu 00468 UBIN0806528 744 744 Processed 07/06/2022 2071369779 K PARASURAMUDU UNION BANK OF INDIA(508500)
SubTotal 273554 273554
789 YEMMIGANUR AP-13-021-011-015/010280
(KADIVELLA) 		0213021000NRG23260520221491896 26/05/2022 LAKSHMI 0213021WL0027800 LAKSHMI 00468 UBIN0918938 937 937 Processed 07/06/2022 2071370024 MR PULIKANTI LAKSHMI STATE BANK OF INDIA(508548)
790 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23260520221490139 26/05/2022 Bujjemma 0213021WL0027772 Bujjemma 00468 UBIN0918938 477 477 Processed 07/06/2022 2071369518 SAPPOGU BUJJAMMA UNION BANK OF INDIA(508500)
SubTotal 1414 1414
791 YEMMIGANUR AP-13-021-011-015/010548
(KADIVELLA) 		0213021000NRG23260520221442528 26/05/2022 RANGASWAMI 0213021WL0027078 RANGASWAMI 00703 AIRP0000001 481 481 Processed 07/06/2022 2071369646 MR BOYA RANGASWAMY STATE BANK OF INDIA(508548)
SubTotal 481 481
Total 532546 532546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_260522APB_FTO_63061 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 495
2 YEMMIGANUR AP0213021_260522APB_FTO_63061 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 89219
3 YEMMIGANUR AP0213021_260522APB_FTO_63061 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 1252
4 YEMMIGANUR AP0213021_260522APB_FTO_63061 AXIS BANK UTIB0002111 YEMMIGANUR 481
5 YEMMIGANUR AP0213021_260522APB_FTO_63061 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 481
6 YEMMIGANUR AP0213021_260522APB_FTO_63061 Canara Bank CNRB0004494 YEMMIGANURU 2356
7 YEMMIGANUR AP0213021_260522APB_FTO_63061 Canara Bank CNRB0013378 YEMMIGANUR II 30194
8 YEMMIGANUR AP0213021_260522APB_FTO_63061 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 129812
9 YEMMIGANUR AP0213021_260522APB_FTO_63061 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 1889
10 YEMMIGANUR AP0213021_260522APB_FTO_63061 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 918
11 YEMMIGANUR AP0213021_260522APB_FTO_63061 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 273554
12 YEMMIGANUR AP0213021_260522APB_FTO_63061 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1414
13 YEMMIGANUR AP0213021_260522APB_FTO_63061 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 481

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