Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:31:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_230622APB_FTO_103470
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-13-021-004-006/010084
(DIVAMDINNE) 		0213021000NRG23230620222425245 23/06/2022 Narasimudu 0213021WL0045551 Narasimudu 00019 APGB0003070 468 468 Processed 29/07/2022 3404618313 Mr NARASIMHULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-004-006/010901
(DIVAMDINNE) 		0213021000NRG23230620222424246 23/06/2022 Nalanna 0213021WL0045534 Nalanna 00019 APGB0003070 608 608 Processed 29/07/2022 3404617994 Mr NALLANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1076 1076
3 YEMMIGANUR AP-13-021-004-006/010001
(DIVAMDINNE) 		0213021000NRG23230620222425220 23/06/2022 Bojjamma 0213021WL0045551 Bojjamma 00019 APGB0003127 468 468 Processed 29/07/2022 3404618359 Mrs BOJJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-004-006/010001
(DIVAMDINNE) 		0213021000NRG23230620222425221 23/06/2022 Yankanna 0213021WL0045551 Yankanna 00019 APGB0003127 468 468 Processed 29/07/2022 3404618354 Mr YENKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-004-006/010003
(DIVAMDINNE) 		0213021000NRG23230620222425222 23/06/2022 Sunkamma 0213021WL0045551 Sunkamma 00019 APGB0003127 468 468 Processed 29/07/2022 3404618368 Mrs SUNKULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-004-006/010003
(DIVAMDINNE) 		0213021000NRG23230620222425223 23/06/2022 venkatesh 0213021WL0045551 venkatesh 00019 APGB0003127 468 468 Processed 29/07/2022 3404618307 Mr KURUVA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-004-006/010011
(DIVAMDINNE) 		0213021000NRG23230620222425224 23/06/2022 Eeranna 0213021WL0045551 Eeranna 00019 APGB0003127 468 468 Processed 29/07/2022 3404618356 Mr EERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/010011
(DIVAMDINNE) 		0213021000NRG23230620222425226 23/06/2022 eramma 0213021WL0045551 eramma 00019 APGB0003127 468 468 Processed 29/07/2022 3404618073 Miss BOYA EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/010011
(DIVAMDINNE) 		0213021000NRG23230620222425225 23/06/2022 Malleswaramma 0213021WL0045551 Malleswaramma 00019 APGB0003127 468 468 Processed 29/07/2022 3404618360 Mrs MALLESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/010013
(DIVAMDINNE) 		0213021000NRG23230620222425227 23/06/2022 Nadipi Eeranna 0213021WL0045551 Nadipi Eeranna 00019 APGB0003127 468 468 Processed 29/07/2022 3404618355 Mr CHINNA ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010013
(DIVAMDINNE) 		0213021000NRG23230620222425228 23/06/2022 Yankamma 0213021WL0045551 Yankamma 00019 APGB0003127 468 468 Processed 29/07/2022 3404618365 Mrs YENKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-004-006/010016
(DIVAMDINNE) 		0213021000NRG23230620222425230 23/06/2022 LINGAMMA 0213021WL0045551 LINGAMMA 00019 APGB0003127 468 468 Processed 29/07/2022 3404618063 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-004-006/010016
(DIVAMDINNE) 		0213021000NRG23230620222425229 23/06/2022 Pedda Venkatesh 0213021WL0045551 Pedda Venkatesh 00019 APGB0003127 468 468 Processed 29/07/2022 3404618304 Mr PEDDA VENKATESU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-004-006/010018
(DIVAMDINNE) 		0213021000NRG23230620222425231 23/06/2022 VENKATESH 0213021WL0045551 VENKATESH 00019 APGB0003127 468 468 Processed 29/07/2022 3404618186 Mr VENKATESH DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-004-006/010027
(DIVAMDINNE) 		0213021000NRG23230620222424155 23/06/2022 Eeranna 0213021WL0045534 Eeranna 00019 APGB0003127 405 405 Processed 29/07/2022 3404618318 Mr ERANNA DANE ALIAS KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-004-006/010027
(DIVAMDINNE) 		0213021000NRG23230620222424156 23/06/2022 Venkateshwaramma 0213021WL0045534 Venkateshwaramma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618027 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-004-006/010039
(DIVAMDINNE) 		0213021000NRG23230620222425232 23/06/2022 Narashimudu 0213021WL0045551 Narashimudu 00019 APGB0003127 468 468 Processed 29/07/2022 3404618334 Mr NARASIMHUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-004-006/010039
(DIVAMDINNE) 		0213021000NRG23230620222425233 23/06/2022 Raameshwaramma 0213021WL0045551 Raameshwaramma 00019 APGB0003127 234 234 Processed 29/07/2022 3404617970 Mrs RAMESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-004-006/010040
(DIVAMDINNE) 		0213021000NRG23230620222425234 23/06/2022 Raameshwaramma 0213021WL0045551 Raameshwaramma 00019 APGB0003127 468 468 Processed 29/07/2022 3404618366 Mrs RAMESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-004-006/010055
(DIVAMDINNE) 		0213021000NRG23230620222425235 23/06/2022 Kuruva Raamudu 0213021WL0045551 Kuruva Raamudu 00019 APGB0003127 468 468 Processed 29/07/2022 3404618352 Mr RAMUDU KURUVAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-004-006/010055
(DIVAMDINNE) 		0213021000NRG23230620222425236 23/06/2022 LAKSHMI 0213021WL0045551 LAKSHMI 00019 APGB0003127 468 468 Processed 29/07/2022 3404618054 Mrs LAKSHMI KURAVAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-004-006/010061
(DIVAMDINNE) 		0213021000NRG23230620222425239 23/06/2022 Anjinayya 0213021WL0045551 Anjinayya 00019 APGB0003127 468 468 Processed 29/07/2022 3404618382 Mr ANJINAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/010061
(DIVAMDINNE) 		0213021000NRG23230620222425238 23/06/2022 Bangaramma 0213021WL0045551 Bangaramma 00019 APGB0003127 468 468 Processed 29/07/2022 3404618031 Mrs BANGARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-004-006/010065
(DIVAMDINNE) 		0213021000NRG23230620222425240 23/06/2022 Chinna Eeranna 0213021WL0045551 Chinna Eeranna 00019 APGB0003127 468 468 Processed 29/07/2022 3404618357 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-004-006/010065
(DIVAMDINNE) 		0213021000NRG23230620222425241 23/06/2022 Somakka 0213021WL0045551 Somakka 00019 APGB0003127 468 468 Processed 29/07/2022 3404618362 Mrs SOMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-004-006/010065
(DIVAMDINNE) 		0213021000NRG23230620222425242 23/06/2022 Someswari 0213021WL0045551 Someswari 00019 APGB0003127 468 468 Processed 29/07/2022 3404618067 Mrs Boya Someswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-004-006/010082
(DIVAMDINNE) 		0213021000NRG23230620222425244 23/06/2022 Kondamma 0213021WL0045551 Kondamma 00019 APGB0003127 468 468 Processed 29/07/2022 3404618045 Mrs KONDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-004-006/010082
(DIVAMDINNE) 		0213021000NRG23230620222425243 23/06/2022 Pedda Ramganna 0213021WL0045551 Pedda Ramganna 00019 APGB0003127 468 468 Processed 29/07/2022 3404618040 Mr PEDDA RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-004-006/010084
(DIVAMDINNE) 		0213021000NRG23230620222425246 23/06/2022 Sunkulamma 0213021WL0045551 Sunkulamma 00019 APGB0003127 468 468 Processed 29/07/2022 3404617974 Mrs SUNKAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-004-006/010092
(DIVAMDINNE) 		0213021000NRG23230620222425248 23/06/2022 narasimhulu 0213021WL0045551 narasimhulu 00019 APGB0003127 468 468 Processed 29/07/2022 3404618062 Mr NARASIMHUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-004-006/010092
(DIVAMDINNE) 		0213021000NRG23230620222425247 23/06/2022 Venkataramudu 0213021WL0045551 Venkataramudu 00019 APGB0003127 468 468 Processed 29/07/2022 3404618312 Mr VENKATARAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-004-006/010109
(DIVAMDINNE) 		0213021000NRG23230620222425249 23/06/2022 BOYA RAMUDU 0213021WL0045551 BOYA RAMUDU 00019 APGB0003127 468 468 Processed 29/07/2022 3404618018 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-004-006/010109
(DIVAMDINNE) 		0213021000NRG23230620222425250 23/06/2022 Venkateswaramma 0213021WL0045551 Venkateswaramma 00019 APGB0003127 468 468 Processed 29/07/2022 3404618017 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-004-006/010135
(DIVAMDINNE) 		0213021000NRG23230620222424157 23/06/2022 Raadamma 0213021WL0045534 Raadamma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618022 Mrs RADHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-004-006/010135
(DIVAMDINNE) 		0213021000NRG23230620222424158 23/06/2022 Sumkanna 0213021WL0045534 Sumkanna 00019 APGB0003127 608 608 Processed 29/07/2022 3404617976 Mr SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-004-006/010136
(DIVAMDINNE) 		0213021000NRG23230620222424159 23/06/2022 Ragamma 0213021WL0045534 Ragamma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618021 Mrs RANGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-004-006/010249
(DIVAMDINNE) 		0213021000NRG23230620222425252 23/06/2022 Raameswaramma 0213021WL0045551 Raameswaramma 00019 APGB0003127 468 468 Processed 29/07/2022 3404618015 Mrs BOYA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-004-006/010249
(DIVAMDINNE) 		0213021000NRG23230620222425253 23/06/2022 Ramalingamma 0213021WL0045551 Ramalingamma 00019 APGB0003127 468 468 Processed 29/07/2022 3404618014 Mrs RAMA LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-004-006/010249
(DIVAMDINNE) 		0213021000NRG23230620222425251 23/06/2022 Shrinivaasulu 0213021WL0045551 Shrinivaasulu 00019 APGB0003127 468 468 Processed 29/07/2022 3404617988 Mr SRINIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-004-006/010256
(DIVAMDINNE) 		0213021000NRG23230620222425254 23/06/2022 Dasharadudu 0213021WL0045551 Dasharadudu 00019 APGB0003127 468 468 Processed 29/07/2022 3404618344 Mr DASARATHUDU UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-004-006/010256
(DIVAMDINNE) 		0213021000NRG23230620222425255 23/06/2022 Lakshmi 0213021WL0045551 Lakshmi 00019 APGB0003127 468 468 Processed 29/07/2022 3404618010 Mrs UPPARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-004-006/010259
(DIVAMDINNE) 		0213021000NRG23230620222425256 23/06/2022 Daane Eeranna 0213021WL0045551 Daane Eeranna 00019 APGB0003127 468 468 Processed 29/07/2022 3404618189 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-004-006/010259
(DIVAMDINNE) 		0213021000NRG23230620222425257 23/06/2022 Urukundamma 0213021WL0045551 Urukundamma 00019 APGB0003127 468 468 Processed 29/07/2022 3404618369 Mrs URUKUNDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-004-006/010261
(DIVAMDINNE) 		0213021000NRG23230620222425259 23/06/2022 Jayamma 0213021WL0045551 Jayamma 00019 APGB0003127 468 468 Processed 29/07/2022 3404617986 Mrs JAYAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-004-006/010261
(DIVAMDINNE) 		0213021000NRG23230620222425258 23/06/2022 Narashimulu 0213021WL0045551 Narashimulu 00019 APGB0003127 468 468 Processed 29/07/2022 3404618345 Mr NARASIMHULU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-004-006/010266
(DIVAMDINNE) 		0213021000NRG23230620222425260 23/06/2022 Raamanna 0213021WL0045551 Raamanna 00019 APGB0003127 468 468 Processed 29/07/2022 3404618343 Mr UPPARA RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-004-006/010291
(DIVAMDINNE) 		0213021000NRG23230620222425261 23/06/2022 Tikkanna 0213021WL0045551 Tikkanna 00019 APGB0003127 468 468 Processed 29/07/2022 3404618311 Mr THIKKANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-004-006/010314
(DIVAMDINNE) 		0213021000NRG23230620222424160 23/06/2022 Jabanna 0213021WL0045534 Jabanna 00019 APGB0003127 608 608 Processed 29/07/2022 3404618320 Mr JAMBANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-004-006/010314
(DIVAMDINNE) 		0213021000NRG23230620222424161 23/06/2022 Malleswari 0213021WL0045534 Malleswari 00019 APGB0003127 608 608 Processed 29/07/2022 3404617989 Mrs K PEDDA MALLESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-004-006/010325
(DIVAMDINNE) 		0213021000NRG23230620222425262 23/06/2022 Raamanjineyulu 0213021WL0045551 Raamanjineyulu 00019 APGB0003127 468 468 Processed 29/07/2022 3404618331 Mr RAMANJANEYULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-004-006/010364
(DIVAMDINNE) 		0213021000NRG23230620222425263 23/06/2022 Mukenna 0213021WL0045551 Mukenna 00019 APGB0003127 468 468 Processed 29/07/2022 3404618309 Mr MUKENNA BOYA AS LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-004-006/010364
(DIVAMDINNE) 		0213021000NRG23230620222425264 23/06/2022 Sunkamma 0213021WL0045551 Sunkamma 00019 APGB0003127 468 468 Processed 29/07/2022 3404617995 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-004-006/010364
(DIVAMDINNE) 		0213021000NRG23230620222425265 23/06/2022 YANKANNA 0213021WL0045551 YANKANNA 00019 APGB0003127 468 468 Processed 29/07/2022 3404618047 Mr YANKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-004-006/010366
(DIVAMDINNE) 		0213021000NRG23230620222425266 23/06/2022 Eswarana 0213021WL0045551 Eswarana 00019 APGB0003127 468 468 Processed 29/07/2022 3404618322 Mr ESWARANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-004-006/010366
(DIVAMDINNE) 		0213021000NRG23230620222425267 23/06/2022 Mangamma 0213021WL0045551 Mangamma 00019 APGB0003127 468 468 Processed 29/07/2022 3404617979 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-004-006/010366
(DIVAMDINNE) 		0213021000NRG23230620222425268 23/06/2022 SIVA 0213021WL0045551 SIVA 00019 APGB0003127 468 468 Processed 29/07/2022 3404618075 Boya Shiva BANK OF BARODA(606985)
57 YEMMIGANUR AP-13-021-004-006/010371
(DIVAMDINNE) 		0213021000NRG23230620222425270 23/06/2022 Hanumanthamma 0213021WL0045551 Hanumanthamma 00019 APGB0003127 468 468 Processed 29/07/2022 3404617968 Mrs HANUMANTHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-004-006/010371
(DIVAMDINNE) 		0213021000NRG23230620222425272 23/06/2022 MEENAKSHI 0213021WL0045551 MEENAKSHI 00019 APGB0003127 468 468 Processed 29/07/2022 3404617998 Miss MEENAKSHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-004-006/010371
(DIVAMDINNE) 		0213021000NRG23230620222425271 23/06/2022 Ramaiah 0213021WL0045551 Ramaiah 00019 APGB0003127 468 468 Processed 29/07/2022 3404617978 Mr RAMAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-004-006/010436
(DIVAMDINNE) 		0213021000NRG23230620222425274 23/06/2022 Peddakka 0213021WL0045551 Peddakka 00019 APGB0003127 468 468 Processed 29/07/2022 3404617971 Mrs PEDDAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-004-006/010436
(DIVAMDINNE) 		0213021000NRG23230620222425273 23/06/2022 Ramanjini 0213021WL0045551 Ramanjini 00019 APGB0003127 468 468 Processed 29/07/2022 3404618004 Mr CHINNA BAZARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-004-006/010474
(DIVAMDINNE) 		0213021000NRG23230620222425277 23/06/2022 Hanumanthamma 0213021WL0045551 Hanumanthamma 00019 APGB0003127 468 468 Processed 29/07/2022 3404618052 Mrs ANASUYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-004-006/010474
(DIVAMDINNE) 		0213021000NRG23230620222425275 23/06/2022 Mukenna 0213021WL0045551 Mukenna 00019 APGB0003127 468 468 Processed 29/07/2022 3404618348 Mr MUKENNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-004-006/010474
(DIVAMDINNE) 		0213021000NRG23230620222425276 23/06/2022 Tayappa 0213021WL0045551 Tayappa 00019 APGB0003127 468 468 Processed 29/07/2022 3404618048 Mr TAYAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-004-006/010483
(DIVAMDINNE) 		0213021000NRG23230620222425278 23/06/2022 Bimanna 0213021WL0045551 Bimanna 00019 APGB0003127 468 468 Processed 29/07/2022 3404618074 Mr TALARI PEDDA BHEEMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-004-006/010524
(DIVAMDINNE) 		0213021000NRG23230620222425280 23/06/2022 Ramanjini 0213021WL0045551 Ramanjini 00019 APGB0003127 468 468 Processed 29/07/2022 3404618379 Mr RAMANJINI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-004-006/010524
(DIVAMDINNE) 		0213021000NRG23230620222425279 23/06/2022 Somanna 0213021WL0045551 Somanna 00019 APGB0003127 468 468 Processed 29/07/2022 3404618319 Mr SOMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-004-006/010543
(DIVAMDINNE) 		0213021000NRG23230620222425281 23/06/2022 Govindamma 0213021WL0045551 Govindamma 00019 APGB0003127 468 468 Processed 29/07/2022 3404617982 Mrs UPPARA GOVINDHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
69 YEMMIGANUR AP-13-021-004-006/010556
(DIVAMDINNE) 		0213021000NRG23230620222425282 23/06/2022 Bajari 0213021WL0045551 Bajari 00019 APGB0003127 468 468 Processed 29/07/2022 3404618380 Mr BOYA BAJARI S O BAJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-004-006/010571
(DIVAMDINNE) 		0213021000NRG23230620222424162 23/06/2022 KHAJA VALI 0213021WL0045534 KHAJA VALI 00019 APGB0003127 608 608 Processed 29/07/2022 3404618043 Mr KHAJA VALI GUDUR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-004-006/010575
(DIVAMDINNE) 		0213021000NRG23230620222425283 23/06/2022 Jayalakshmi 0213021WL0045551 Jayalakshmi 00019 APGB0003127 468 468 Processed 29/07/2022 3404617966 Mrs JAYALAKSHMI BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-004-006/010599
(DIVAMDINNE) 		0213021000NRG23230620222424163 23/06/2022 Suramma 0213021WL0045534 Suramma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618374 Mrs KURUVA SURAMMA W O NADIPI RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-004-006/010610
(DIVAMDINNE) 		0213021000NRG23230620222424164 23/06/2022 Ramudu 0213021WL0045534 Ramudu 00019 APGB0003127 608 608 Processed 29/07/2022 3404618190 Mr RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-004-006/010610
(DIVAMDINNE) 		0213021000NRG23230620222424165 23/06/2022 Sunkulamma 0213021WL0045534 Sunkulamma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618338 Mrs SUNKULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-004-006/010617
(DIVAMDINNE) 		0213021000NRG23230620222424167 23/06/2022 Munemma 0213021WL0045534 Munemma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618326 Mrs MUNEESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-004-006/010621
(DIVAMDINNE) 		0213021000NRG23230620222425285 23/06/2022 Mangamma 0213021WL0045551 Mangamma 00019 APGB0003127 468 468 Processed 29/07/2022 3404618372 Mrs MANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-004-006/010621
(DIVAMDINNE) 		0213021000NRG23230620222425284 23/06/2022 Thimmappa 0213021WL0045551 Thimmappa 00019 APGB0003127 468 468 Processed 29/07/2022 3404618377 Mr THIMMAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-004-006/010633
(DIVAMDINNE) 		0213021000NRG23230620222424170 23/06/2022 Lakshmi 0213021WL0045534 Lakshmi 00019 APGB0003127 608 608 Processed 29/07/2022 3404617967 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-004-006/010633
(DIVAMDINNE) 		0213021000NRG23230620222424168 23/06/2022 Naganna 0213021WL0045534 Naganna 00019 APGB0003127 608 608 Processed 29/07/2022 3404618335 Mr NAGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-004-006/010652
(DIVAMDINNE) 		0213021000NRG23230620222424173 23/06/2022 Devamma 0213021WL0045534 Devamma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618058 Mrs DEVAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-004-006/010652
(DIVAMDINNE) 		0213021000NRG23230620222424171 23/06/2022 Maddileti 0213021WL0045534 Maddileti 00019 APGB0003127 608 608 Processed 29/07/2022 3404618316 Mr MADDULETY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-004-006/010652
(DIVAMDINNE) 		0213021000NRG23230620222424172 23/06/2022 Peddakka 0213021WL0045534 Peddakka 00019 APGB0003127 608 608 Processed 29/07/2022 3404618329 Mrs PEDDAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-004-006/010675
(DIVAMDINNE) 		0213021000NRG23230620222424176 23/06/2022 KURUVA SOMAKKA 0213021WL0045534 KURUVA SOMAKKA 00019 APGB0003127 608 608 Processed 29/07/2022 3404618036 Mrs SOMAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-004-006/010678
(DIVAMDINNE) 		0213021000NRG23230620222424177 23/06/2022 KURUVA MALLESWARAMMA 0213021WL0045534 KURUVA MALLESWARAMMA 00019 APGB0003127 608 608 Processed 29/07/2022 3404618053 Mrs GANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 YEMMIGANUR AP-13-021-004-006/010688
(DIVAMDINNE) 		0213021000NRG23230620222424178 23/06/2022 Eranna 0213021WL0045534 Eranna 00019 APGB0003127 608 608 Processed 29/07/2022 3404618386 Mr PEDDA ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-004-006/010688
(DIVAMDINNE) 		0213021000NRG23230620222424179 23/06/2022 Venkatalakshmi 0213021WL0045534 Venkatalakshmi 00019 APGB0003127 608 608 Processed 29/07/2022 3404618019 Mrs VENKATALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-004-006/010689
(DIVAMDINNE) 		0213021000NRG23230620222424180 23/06/2022 Kodanda 0213021WL0045534 Kodanda 00019 APGB0003127 608 608 Processed 29/07/2022 3404618336 Mr KODANDA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-004-006/010689
(DIVAMDINNE) 		0213021000NRG23230620222424181 23/06/2022 SANTHAMMA 0213021WL0045534 SANTHAMMA 00019 APGB0003127 608 608 Processed 29/07/2022 3404618050 Mrs SHANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-004-006/010691
(DIVAMDINNE) 		0213021000NRG23230620222424184 23/06/2022 Bajaramma 0213021WL0045534 Bajaramma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618390 Mrs BAJARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-004-006/010691
(DIVAMDINNE) 		0213021000NRG23230620222424182 23/06/2022 KURUVA LAKSHMI 0213021WL0045534 KURUVA LAKSHMI 00019 APGB0003127 608 608 Processed 29/07/2022 3404618064 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-004-006/010691
(DIVAMDINNE) 		0213021000NRG23230620222424183 23/06/2022 Ramanjini 0213021WL0045534 Ramanjini 00019 APGB0003127 608 608 Processed 29/07/2022 3404618389 Mr RAMANJUNEYULU KURU VA ALIAS RAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-004-006/010692
(DIVAMDINNE) 		0213021000NRG23230620222424185 23/06/2022 Ragavendra 0213021WL0045534 Ragavendra 00019 APGB0003127 608 608 Processed 29/07/2022 3404617983 Mr RAGHAVENDRA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-004-006/010693
(DIVAMDINNE) 		0213021000NRG23230620222424186 23/06/2022 Giddayya 0213021WL0045534 Giddayya 00019 APGB0003127 608 608 Processed 29/07/2022 3404617987 Mr GIDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-004-006/010705
(DIVAMDINNE) 		0213021000NRG23230620222425286 23/06/2022 Malleswaramma 0213021WL0045551 Malleswaramma 00019 APGB0003127 468 468 Processed 29/07/2022 3404618002 Mrs MALLESWARAMMA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-004-006/010707
(DIVAMDINNE) 		0213021000NRG23230620222424188 23/06/2022 Anantamma 0213021WL0045534 Anantamma 00019 APGB0003127 405 405 Processed 29/07/2022 3404617972 Mrs ANANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-004-006/010707
(DIVAMDINNE) 		0213021000NRG23230620222424187 23/06/2022 Hanumanthu 0213021WL0045534 Hanumanthu 00019 APGB0003127 405 405 Processed 29/07/2022 3404618347 Mr HANUMANTHU KURUVA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 YEMMIGANUR AP-13-021-004-006/010710
(DIVAMDINNE) 		0213021000NRG23230620222424191 23/06/2022 Keshamma 0213021WL0045534 Keshamma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618373 Mrs KASEMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-004-006/010710
(DIVAMDINNE) 		0213021000NRG23230620222424190 23/06/2022 Naddipi Ranganna 0213021WL0045534 Naddipi Ranganna 00019 APGB0003127 405 405 Processed 29/07/2022 3404618321 Mr RANGANNA KURUVA NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-004-006/010715
(DIVAMDINNE) 		0213021000NRG23230620222425287 23/06/2022 Krishna 0213021WL0045551 Krishna 00019 APGB0003127 468 468 Processed 29/07/2022 3404618003 Mr KRISHNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-004-006/010723
(DIVAMDINNE) 		0213021000NRG23230620222425288 23/06/2022 Srinivasulu 0213021WL0045551 Srinivasulu 00019 APGB0003127 468 468 Processed 29/07/2022 3404618185 K SREENIVASULU CANARA BANK(508532)
101 YEMMIGANUR AP-13-021-004-006/010725
(DIVAMDINNE) 		0213021000NRG23230620222424192 23/06/2022 Kodanna 0213021WL0045534 Kodanna 00019 APGB0003127 608 608 Processed 29/07/2022 3404618310 Mr KONDANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 YEMMIGANUR AP-13-021-004-006/010751
(DIVAMDINNE) 		0213021000NRG23230620222424196 23/06/2022 Madiletti 0213021WL0045534 Madiletti 00019 APGB0003127 405 405 Processed 29/07/2022 3404618317 Mr MADDULETY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-004-006/010770
(DIVAMDINNE) 		0213021000NRG23230620222424199 23/06/2022 Ranganna 0213021WL0045534 Ranganna 00019 APGB0003127 608 608 Processed 29/07/2022 3404618305 Mr PEDDA RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-004-006/010775
(DIVAMDINNE) 		0213021000NRG23230620222424201 23/06/2022 Anantamma 0213021WL0045534 Anantamma 00019 APGB0003127 405 405 Processed 29/07/2022 3404618029 Mrs ANANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-004-006/010775
(DIVAMDINNE) 		0213021000NRG23230620222424200 23/06/2022 Peddayya 0213021WL0045534 Peddayya 00019 APGB0003127 608 608 Processed 29/07/2022 3404618314 KURUVA PEDDAIAH UNION BANK OF INDIA(508500)
106 YEMMIGANUR AP-13-021-004-006/010776
(DIVAMDINNE) 		0213021000NRG23230620222424202 23/06/2022 Pedda Sunkanna 0213021WL0045534 Pedda Sunkanna 00019 APGB0003127 608 608 Processed 29/07/2022 3404617977 Mr PEDDA SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 YEMMIGANUR AP-13-021-004-006/010777
(DIVAMDINNE) 		0213021000NRG23230620222424204 23/06/2022 keshamma 0213021WL0045534 keshamma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618361 Mrs KESAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-004-006/010777
(DIVAMDINNE) 		0213021000NRG23230620222424205 23/06/2022 nagalakshmi 0213021WL0045534 nagalakshmi 00019 APGB0003127 608 608 Processed 29/07/2022 3404618072 Mrs K NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 YEMMIGANUR AP-13-021-004-006/010782
(DIVAMDINNE) 		0213021000NRG23230620222424207 23/06/2022 Narasamma 0213021WL0045534 Narasamma 00019 APGB0003127 405 405 Processed 29/07/2022 3404618339 Mrs NARASAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 YEMMIGANUR AP-13-021-004-006/010782
(DIVAMDINNE) 		0213021000NRG23230620222424206 23/06/2022 Viresh 0213021WL0045534 Viresh 00019 APGB0003127 608 608 Processed 29/07/2022 3404618337 Mr KURUVA VEERESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
111 YEMMIGANUR AP-13-021-004-006/010787
(DIVAMDINNE) 		0213021000NRG23230620222424209 23/06/2022 Nagesh 0213021WL0045534 Nagesh 00019 APGB0003127 608 608 Processed 29/07/2022 3404618333 Mr NAGESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 YEMMIGANUR AP-13-021-004-006/010787
(DIVAMDINNE) 		0213021000NRG23230620222424208 23/06/2022 RAMALAKSHMI KURUVA 0213021WL0045534 RAMALAKSHMI KURUVA 00019 APGB0003127 608 608 Processed 29/07/2022 3404618020 Mrs RAMALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 YEMMIGANUR AP-13-021-004-006/010800
(DIVAMDINNE) 		0213021000NRG23230620222425289 23/06/2022 Anjineya 0213021WL0045551 Anjineya 00019 APGB0003127 468 468 Processed 29/07/2022 3404618350 MR KURUVA ANJINAIAH STATE BANK OF INDIA(508548)
114 YEMMIGANUR AP-13-021-004-006/010800
(DIVAMDINNE) 		0213021000NRG23230620222425290 23/06/2022 Jayamma 0213021WL0045551 Jayamma 00019 APGB0003127 468 468 Processed 29/07/2022 3404618071 Mrs KURUVA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 YEMMIGANUR AP-13-021-004-006/010818
(DIVAMDINNE) 		0213021000NRG23230620222424210 23/06/2022 Mallikarjuna 0213021WL0045534 Mallikarjuna 00019 APGB0003127 608 608 Processed 29/07/2022 3404618308 Mr MALIKARJUNA PARLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 YEMMIGANUR AP-13-021-004-006/010818
(DIVAMDINNE) 		0213021000NRG23230620222424211 23/06/2022 Sunkulamma 0213021WL0045534 Sunkulamma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618013 Mrs SUNKALAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 YEMMIGANUR AP-13-021-004-006/010829
(DIVAMDINNE) 		0213021000NRG23230620222424213 23/06/2022 Nallanna 0213021WL0045534 Nallanna 00019 APGB0003127 608 608 Processed 29/07/2022 3404618030 Mr NALLANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 YEMMIGANUR AP-13-021-004-006/010829
(DIVAMDINNE) 		0213021000NRG23230620222424212 23/06/2022 Yallamma 0213021WL0045534 Yallamma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618061 Mrs MALLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 YEMMIGANUR AP-13-021-004-006/010847
(DIVAMDINNE) 		0213021000NRG23230620222424215 23/06/2022 Bimamma 0213021WL0045534 Bimamma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618011 Mrs KURUBA BIMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 YEMMIGANUR AP-13-021-004-006/010847
(DIVAMDINNE) 		0213021000NRG23230620222424214 23/06/2022 Naga Raju 0213021WL0045534 Naga Raju 00019 APGB0003127 608 608 Processed 29/07/2022 3404618376 Mr NAGARAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 YEMMIGANUR AP-13-021-004-006/010848
(DIVAMDINNE) 		0213021000NRG23230620222424217 23/06/2022 LAKSHMI 0213021WL0045534 LAKSHMI 00019 APGB0003127 608 608 Processed 29/07/2022 3404618046 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 YEMMIGANUR AP-13-021-004-006/010853
(DIVAMDINNE) 		0213021000NRG23230620222424218 23/06/2022 Ayanna 0213021WL0045534 Ayanna 00019 APGB0003127 608 608 Processed 29/07/2022 3404618330 Mrs AYYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 YEMMIGANUR AP-13-021-004-006/010855
(DIVAMDINNE) 		0213021000NRG23230620222424219 23/06/2022 Chinna Anjineyya 0213021WL0045534 Chinna Anjineyya 00019 APGB0003127 608 608 Processed 29/07/2022 3404618033 Mr KURUVA CHINNA ANJINAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 YEMMIGANUR AP-13-021-004-006/010855
(DIVAMDINNE) 		0213021000NRG23230620222424221 23/06/2022 Chinna Ramudu 0213021WL0045534 Chinna Ramudu 00019 APGB0003127 608 608 Processed 29/07/2022 3404618375 Mr KURUVA CHINNA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 YEMMIGANUR AP-13-021-004-006/010855
(DIVAMDINNE) 		0213021000NRG23230620222424220 23/06/2022 KURUVA RAMESWARAMMA 0213021WL0045534 KURUVA RAMESWARAMMA 00019 APGB0003127 608 608 Processed 29/07/2022 3404618065 Mrs Kuruva Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 YEMMIGANUR AP-13-021-004-006/010858
(DIVAMDINNE) 		0213021000NRG23230620222424223 23/06/2022 Rameswaramma 0213021WL0045534 Rameswaramma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618385 Mrs RAMESHWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 YEMMIGANUR AP-13-021-004-006/010858
(DIVAMDINNE) 		0213021000NRG23230620222424222 23/06/2022 Sunkanna 0213021WL0045534 Sunkanna 00019 APGB0003127 608 608 Processed 29/07/2022 3404618324 Mr SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 YEMMIGANUR AP-13-021-004-006/010859
(DIVAMDINNE) 		0213021000NRG23230620222424224 23/06/2022 Danappa 0213021WL0045534 Danappa 00019 APGB0003127 608 608 Processed 29/07/2022 3404617991 Mr DANAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 YEMMIGANUR AP-13-021-004-006/010859
(DIVAMDINNE) 		0213021000NRG23230620222424225 23/06/2022 Eramma 0213021WL0045534 Eramma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618035 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 YEMMIGANUR AP-13-021-004-006/010862
(DIVAMDINNE) 		0213021000NRG23230620222424226 23/06/2022 Pedda Ranganna 0213021WL0045534 Pedda Ranganna 00019 APGB0003127 608 608 Processed 29/07/2022 3404618026 Mr PEDDA RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 YEMMIGANUR AP-13-021-004-006/010862
(DIVAMDINNE) 		0213021000NRG23230620222424227 23/06/2022 Pedda Yallanna 0213021WL0045534 Pedda Yallanna 00019 APGB0003127 608 608 Processed 29/07/2022 3404618370 Mrs KURUVA PEDDA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 YEMMIGANUR AP-13-021-004-006/010864
(DIVAMDINNE) 		0213021000NRG23230620222424228 23/06/2022 Eramma 0213021WL0045534 Eramma 00019 APGB0003127 405 405 Processed 29/07/2022 3404618034 Mrs ERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 YEMMIGANUR AP-13-021-004-006/010868
(DIVAMDINNE) 		0213021000NRG23230620222424230 23/06/2022 Hanumanthamma 0213021WL0045534 Hanumanthamma 00019 APGB0003127 405 405 Processed 29/07/2022 3404617992 Mrs ANUMANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 YEMMIGANUR AP-13-021-004-006/010869
(DIVAMDINNE) 		0213021000NRG23230620222424232 23/06/2022 Ayanna 0213021WL0045534 Ayanna 00019 APGB0003127 608 608 Processed 29/07/2022 3404617990 Mr AYYANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 YEMMIGANUR AP-13-021-004-006/010869
(DIVAMDINNE) 		0213021000NRG23230620222424231 23/06/2022 Jabanna 0213021WL0045534 Jabanna 00019 APGB0003127 608 608 Processed 29/07/2022 3404618346 Mr JAMMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 YEMMIGANUR AP-13-021-004-006/010869
(DIVAMDINNE) 		0213021000NRG23230620222424233 23/06/2022 Rangamma 0213021WL0045534 Rangamma 00019 APGB0003127 405 405 Processed 29/07/2022 3404618007 Mrs RANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 YEMMIGANUR AP-13-021-004-006/010882
(DIVAMDINNE) 		0213021000NRG23230620222424235 23/06/2022 Ramanjini 0213021WL0045534 Ramanjini 00019 APGB0003127 608 608 Processed 29/07/2022 3404618381 Mr RAMANJINI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 YEMMIGANUR AP-13-021-004-006/010882
(DIVAMDINNE) 		0213021000NRG23230620222424236 23/06/2022 Sankaramma 0213021WL0045534 Sankaramma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618049 Mrs SHANKARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 YEMMIGANUR AP-13-021-004-006/010891
(DIVAMDINNE) 		0213021000NRG23230620222424239 23/06/2022 Eswaranna 0213021WL0045534 Eswaranna 00019 APGB0003127 608 608 Processed 29/07/2022 3404618371 Mr ESWARAYYA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 YEMMIGANUR AP-13-021-004-006/010891
(DIVAMDINNE) 		0213021000NRG23230620222424238 23/06/2022 Venkatamma 0213021WL0045534 Venkatamma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618006 Mrs VENKATAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 YEMMIGANUR AP-13-021-004-006/010896
(DIVAMDINNE) 		0213021000NRG23230620222424240 23/06/2022 Nagesh 0213021WL0045534 Nagesh 00019 APGB0003127 608 608 Processed 29/07/2022 3404618387 Mr KURUVA NAESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 YEMMIGANUR AP-13-021-004-006/010897
(DIVAMDINNE) 		0213021000NRG23230620222424242 23/06/2022 Kistanna 0213021WL0045534 Kistanna 00019 APGB0003127 608 608 Rejected 18/08/2022 N062202F87A551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 YEMMIGANUR AP-13-021-004-006/010898
(DIVAMDINNE) 		0213021000NRG23230620222424244 23/06/2022 Chinna Peddakka 0213021WL0045534 Chinna Peddakka 00019 APGB0003127 608 608 Processed 29/07/2022 3404618016 Mrs KURUVA CHINNA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 YEMMIGANUR AP-13-021-004-006/010898
(DIVAMDINNE) 		0213021000NRG23230620222424243 23/06/2022 Ramanjineyulu 0213021WL0045534 Ramanjineyulu 00019 APGB0003127 608 608 Processed 29/07/2022 3404618340 MR KURUVA RAMANJANEYULU STATE BANK OF INDIA(508548)
145 YEMMIGANUR AP-13-021-004-006/010901
(DIVAMDINNE) 		0213021000NRG23230620222424245 23/06/2022 Lakshmi 0213021WL0045534 Lakshmi 00019 APGB0003127 608 608 Processed 29/07/2022 3404617993 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 YEMMIGANUR AP-13-021-004-006/010906
(DIVAMDINNE) 		0213021000NRG23230620222425292 23/06/2022 Eranna 0213021WL0045551 Eranna 00019 APGB0003127 468 468 Processed 29/07/2022 3404618349 Mr EERANNA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 YEMMIGANUR AP-13-021-004-006/010906
(DIVAMDINNE) 		0213021000NRG23230620222425293 23/06/2022 Virakshi 0213021WL0045551 Virakshi 00019 APGB0003127 468 468 Processed 29/07/2022 3404618057 Mrs VEERUPAKSHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 YEMMIGANUR AP-13-021-004-006/010908
(DIVAMDINNE) 		0213021000NRG23230620222425294 23/06/2022 Urukundamma 0213021WL0045551 Urukundamma 00019 APGB0003127 468 468 Processed 29/07/2022 3404618059 Mrs URUKUNDAMM KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 YEMMIGANUR AP-13-021-004-006/010941
(DIVAMDINNE) 		0213021000NRG23230620222424247 23/06/2022 Chinna Venkata Ramudu 0213021WL0045534 Chinna Venkata Ramudu 00019 APGB0003127 608 608 Processed 29/07/2022 3404618183 Mr CHINNA VENKATA RAMUDU DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 YEMMIGANUR AP-13-021-004-006/010941
(DIVAMDINNE) 		0213021000NRG23230620222424248 23/06/2022 Nageswaramma 0213021WL0045534 Nageswaramma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618024 Mrs DANE NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 YEMMIGANUR AP-13-021-004-006/010941
(DIVAMDINNE) 		0213021000NRG23230620222424249 23/06/2022 Veeresh 0213021WL0045534 Veeresh 00019 APGB0003127 608 608 Processed 29/07/2022 3404618332 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 YEMMIGANUR AP-13-021-004-006/010942
(DIVAMDINNE) 		0213021000NRG23230620222425295 23/06/2022 Narasamma 0213021WL0045551 Narasamma 00019 APGB0003127 468 468 Processed 29/07/2022 3404618325 Mrs NARASAMMA DANE GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 YEMMIGANUR AP-13-021-004-006/010942
(DIVAMDINNE) 		0213021000NRG23230620222425296 23/06/2022 Veeresh 0213021WL0045551 Veeresh 00019 APGB0003127 468 468 Processed 29/07/2022 3404618000 Mr ERESHU DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 YEMMIGANUR AP-13-021-004-006/010966
(DIVAMDINNE) 		0213021000NRG23230620222424250 23/06/2022 peddayya 0213021WL0045534 peddayya 00019 APGB0003127 608 608 Processed 29/07/2022 3404618315 Mr PEDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 YEMMIGANUR AP-13-021-004-006/010970
(DIVAMDINNE) 		0213021000NRG23230620222424251 23/06/2022 CHAKALI SREENIVASULU 0213021WL0045534 CHAKALI SREENIVASULU 00019 APGB0003127 203 203 Processed 29/07/2022 3404618323 Mr SRINIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 YEMMIGANUR AP-13-021-004-006/010978
(DIVAMDINNE) 		0213021000NRG23230620222424253 23/06/2022 giddayya 0213021WL0045534 giddayya 00019 APGB0003127 608 608 Processed 29/07/2022 3404618188 Mr DANE PEDDA GIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 YEMMIGANUR AP-13-021-004-006/010978
(DIVAMDINNE) 		0213021000NRG23230620222424254 23/06/2022 KURUVA GIDDAIAH 0213021WL0045534 KURUVA GIDDAIAH 00019 APGB0003127 405 405 Processed 29/07/2022 3404618069 MR KURUVA GIDDAIAH STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-004-006/010978
(DIVAMDINNE) 		0213021000NRG23230620222424255 23/06/2022 NARASAMMA 0213021WL0045534 NARASAMMA 00019 APGB0003127 608 608 Processed 29/07/2022 3404618363 Mrs DANE PEDDA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 YEMMIGANUR AP-13-021-004-006/011060
(DIVAMDINNE) 		0213021000NRG23230620222425298 23/06/2022 Malleswaramma 0213021WL0045551 Malleswaramma 00019 APGB0003127 468 468 Processed 29/07/2022 3404618001 Mrs KOTRA MALLESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 YEMMIGANUR AP-13-021-004-006/011061
(DIVAMDINNE) 		0213021000NRG23230620222424258 23/06/2022 Satyamma 0213021WL0045534 Satyamma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618025 Mrs DANE SATYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 YEMMIGANUR AP-13-021-004-006/011061
(DIVAMDINNE) 		0213021000NRG23230620222424259 23/06/2022 Veerakrishna 0213021WL0045534 Veerakrishna 00019 APGB0003127 608 608 Processed 29/07/2022 3404618037 Mr VEERAKRISHNA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 YEMMIGANUR AP-13-021-004-006/011063
(DIVAMDINNE) 		0213021000NRG23230620222424260 23/06/2022 Anjinamma 0213021WL0045534 Anjinamma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618023 Mrs ANJINAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 YEMMIGANUR AP-13-021-004-006/011073
(DIVAMDINNE) 		0213021000NRG23230620222424261 23/06/2022 Anjinamma 0213021WL0045534 Anjinamma 00019 APGB0003127 608 608 Processed 29/07/2022 3404617981 Mrs ANJINAMMA 91031178071 KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 YEMMIGANUR AP-13-021-004-006/011079
(DIVAMDINNE) 		0213021000NRG23230620222424263 23/06/2022 KURUVA BOJJAMMA 0213021WL0045534 KURUVA BOJJAMMA 00019 APGB0003127 608 608 Processed 29/07/2022 3404618070 Mrs KURUVA BOJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 YEMMIGANUR AP-13-021-004-006/011079
(DIVAMDINNE) 		0213021000NRG23230620222424262 23/06/2022 KURUVA JAMBANNA 0213021WL0045534 KURUVA JAMBANNA 00019 APGB0003127 608 608 Processed 29/07/2022 3404617973 Mr JAMBANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 YEMMIGANUR AP-13-021-004-006/011094
(DIVAMDINNE) 		0213021000NRG23230620222425299 23/06/2022 Jammanna 0213021WL0045551 Jammanna 00019 APGB0003127 468 468 Processed 29/07/2022 3404618009 Mr JAMBANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 YEMMIGANUR AP-13-021-004-006/011094
(DIVAMDINNE) 		0213021000NRG23230620222425300 23/06/2022 Parvathi 0213021WL0045551 Parvathi 00019 APGB0003127 468 468 Processed 29/07/2022 3404618008 Mrs PARWATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 YEMMIGANUR AP-13-021-004-006/011108
(DIVAMDINNE) 		0213021000NRG23230620222425301 23/06/2022 Nallanna 0213021WL0045551 Nallanna 00019 APGB0003127 468 468 Processed 29/07/2022 3404618383 Mr KURUVA NALLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 YEMMIGANUR AP-13-021-004-006/011108
(DIVAMDINNE) 		0213021000NRG23230620222425302 23/06/2022 Urukundamma 0213021WL0045551 Urukundamma 00019 APGB0003127 468 468 Processed 29/07/2022 3404618032 Mrs URUKUNDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 YEMMIGANUR AP-13-021-004-006/011110
(DIVAMDINNE) 		0213021000NRG23230620222424265 23/06/2022 KURUVA SOMANATH 0213021WL0045534 KURUVA SOMANATH 00019 APGB0003127 203 203 Processed 29/07/2022 3404618077 MR KURUVA SOMANATH STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-004-006/011110
(DIVAMDINNE) 		0213021000NRG23230620222424264 23/06/2022 Ramanjinamma 0213021WL0045534 Ramanjinamma 00019 APGB0003127 203 203 Processed 29/07/2022 3404618378 Mrs RAMANJANAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 YEMMIGANUR AP-13-021-004-006/011111
(DIVAMDINNE) 		0213021000NRG23230620222424267 23/06/2022 Mallikarjuna 0213021WL0045534 Mallikarjuna 00019 APGB0003127 608 608 Processed 29/07/2022 3404618384 Mr MALLIKARJUNA KURUVA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 YEMMIGANUR AP-13-021-004-006/011111
(DIVAMDINNE) 		0213021000NRG23230620222424268 23/06/2022 Sujatha 0213021WL0045534 Sujatha 00019 APGB0003127 405 405 Processed 29/07/2022 3404618039 Mr SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 YEMMIGANUR AP-13-021-004-006/011116
(DIVAMDINNE) 		0213021000NRG23230620222424270 23/06/2022 Jambulamma 0213021WL0045534 Jambulamma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618328 Mrs JAMBULAMMA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 YEMMIGANUR AP-13-021-004-006/011116
(DIVAMDINNE) 		0213021000NRG23230620222424269 23/06/2022 Kristanna 0213021WL0045534 Kristanna 00019 APGB0003127 405 405 Processed 29/07/2022 3404618187 Mr KISTANNA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 YEMMIGANUR AP-13-021-004-006/011118
(DIVAMDINNE) 		0213021000NRG23230620222424272 23/06/2022 Chittemma 0213021WL0045534 Chittemma 00019 APGB0003127 405 405 Processed 29/07/2022 3404617997 Mrs CHITTEMMA KURUVAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 YEMMIGANUR AP-13-021-004-006/011118
(DIVAMDINNE) 		0213021000NRG23230620222424271 23/06/2022 Ramanjineyulu 0213021WL0045534 Ramanjineyulu 00019 APGB0003127 405 405 Processed 29/07/2022 3404618388 Mr RAMANJINEYULU KURUVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 YEMMIGANUR AP-13-021-004-006/011120
(DIVAMDINNE) 		0213021000NRG23230620222424273 23/06/2022 Giddanna 0213021WL0045534 Giddanna 00019 APGB0003127 608 608 Processed 29/07/2022 3404617984 Mr GIDDAIAH ALIAS GIDDANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 YEMMIGANUR AP-13-021-004-006/011120
(DIVAMDINNE) 		0213021000NRG23230620222424274 23/06/2022 Rameswari 0213021WL0045534 Rameswari 00019 APGB0003127 608 608 Processed 29/07/2022 3404618051 Mrs RAMESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 YEMMIGANUR AP-13-021-004-006/011135
(DIVAMDINNE) 		0213021000NRG23230620222424275 23/06/2022 Eranna 0213021WL0045534 Eranna 00019 APGB0003127 608 608 Processed 29/07/2022 3404617969 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 YEMMIGANUR AP-13-021-004-006/011153
(DIVAMDINNE) 		0213021000NRG23230620222424276 23/06/2022 Hanumanthu 0213021WL0045534 Hanumanthu 00019 APGB0003127 608 608 Processed 29/07/2022 3404618303 KURUVA HANUMANTHU UNION BANK OF INDIA(508500)
182 YEMMIGANUR AP-13-021-004-006/011153
(DIVAMDINNE) 		0213021000NRG23230620222424277 23/06/2022 Malamma 0213021WL0045534 Malamma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618367 Mrs MALAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 YEMMIGANUR AP-13-021-004-006/011165
(DIVAMDINNE) 		0213021000NRG23230620222425307 23/06/2022 Padmavathi 0213021WL0045551 Padmavathi 00019 APGB0003127 468 468 Processed 29/07/2022 3404618012 Mrs KURUVA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 YEMMIGANUR AP-13-021-004-006/011165
(DIVAMDINNE) 		0213021000NRG23230620222425306 23/06/2022 Urukundu 0213021WL0045551 Urukundu 00019 APGB0003127 468 468 Processed 29/07/2022 3404618044 Mr URUKUNDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 YEMMIGANUR AP-13-021-004-006/011168
(DIVAMDINNE) 		0213021000NRG23230620222424278 23/06/2022 Gangamma 0213021WL0045534 Gangamma 00019 APGB0003127 608 608 Processed 29/07/2022 3404618327 Mrs GANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 YEMMIGANUR AP-13-021-004-006/011173
(DIVAMDINNE) 		0213021000NRG23230620222424279 23/06/2022 NAGARAJU 0213021WL0045534 NAGARAJU 00019 APGB0003127 608 608 Processed 29/07/2022 3404618306 MR DANE NAGARAJU STATE BANK OF INDIA(508548)
187 YEMMIGANUR AP-13-021-004-006/011184
(DIVAMDINNE) 		0213021000NRG23230620222425308 23/06/2022 Veresh 0213021WL0045551 Veresh 00019 APGB0003127 468 468 Processed 29/07/2022 3404617999 Mr VEERESH UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 YEMMIGANUR AP-13-021-004-006/011194
(DIVAMDINNE) 		0213021000NRG23230620222425309 23/06/2022 Venkatesh 0213021WL0045551 Venkatesh 00019 APGB0003127 468 468 Processed 29/07/2022 3404618184 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 YEMMIGANUR AP-13-021-004-006/011197
(DIVAMDINNE) 		0213021000NRG23230620222424281 23/06/2022 Ramesh 0213021WL0045534 Ramesh 00019 APGB0003127 608 608 Processed 29/07/2022 3404618041 Mr RAMESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 YEMMIGANUR AP-13-021-004-006/011199
(DIVAMDINNE) 		0213021000NRG23230620222424282 23/06/2022 Sekar 0213021WL0045534 Sekar 00019 APGB0003127 608 608 Processed 29/07/2022 3404618042 Mr CHANDRA SEKHAR KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 YEMMIGANUR AP-13-021-004-006/011201
(DIVAMDINNE) 		0213021000NRG23230620222424283 23/06/2022 Adivappa 0213021WL0045534 Adivappa 00019 APGB0003127 608 608 Processed 29/07/2022 3404618351 Mr ADIVAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 YEMMIGANUR AP-13-021-004-006/011201
(DIVAMDINNE) 		0213021000NRG23230620222424284 23/06/2022 KURUVA SARASWATHI 0213021WL0045534 KURUVA SARASWATHI 00019 APGB0003127 608 608 Processed 29/07/2022 3404618056 Mrs SARASWATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 YEMMIGANUR AP-13-021-004-006/011210
(DIVAMDINNE) 		0213021000NRG23230620222425310 23/06/2022 Chittemma 0213021WL0045551 Chittemma 00019 APGB0003127 468 468 Processed 29/07/2022 3404617980 Mrs CHITTEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 YEMMIGANUR AP-13-021-004-006/011219
(DIVAMDINNE) 		0213021000NRG23230620222425311 23/06/2022 Jayamma 0213021WL0045551 Jayamma 00019 APGB0003127 468 468 Processed 29/07/2022 3404618005 Mrs JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 YEMMIGANUR AP-13-021-004-006/011224
(DIVAMDINNE) 		0213021000NRG23230620222424286 23/06/2022 Radha 0213021WL0045534 Radha 00019 APGB0003127 608 608 Processed 29/07/2022 3404618055 Mrs RADHA MEENIGOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 YEMMIGANUR AP-13-021-004-006/011236
(DIVAMDINNE) 		0213021000NRG23230620222425313 23/06/2022 Hunumanthu 0213021WL0045551 Hunumanthu 00019 APGB0003127 468 468 Processed 29/07/2022 3404618353 Mr HANUMANTHU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 YEMMIGANUR AP-13-021-004-006/011236
(DIVAMDINNE) 		0213021000NRG23230620222425314 23/06/2022 Laxmi 0213021WL0045551 Laxmi 00019 APGB0003127 468 468 Processed 29/07/2022 3404618364 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 YEMMIGANUR AP-13-021-004-006/011245
(DIVAMDINNE) 		0213021000NRG23230620222425315 23/06/2022 Jayamma 0213021WL0045551 Jayamma 00019 APGB0003127 468 468 Processed 29/07/2022 3404618358 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 YEMMIGANUR AP-13-021-004-006/011248
(DIVAMDINNE) 		0213021000NRG23230620222425317 23/06/2022 Padmavathamma 0213021WL0045551 Padmavathamma 00019 APGB0003127 468 468 Processed 29/07/2022 3404617985 Mrs PADMAVATHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 YEMMIGANUR AP-13-021-004-006/011248
(DIVAMDINNE) 		0213021000NRG23230620222425316 23/06/2022 Raamjineyulu 0213021WL0045551 Raamjineyulu 00019 APGB0003127 468 468 Processed 29/07/2022 3404618341 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 YEMMIGANUR AP-13-021-004-006/011314
(DIVAMDINNE) 		0213021000NRG23230620222425321 23/06/2022 kuruva palle bajaramma 0213021WL0045551 kuruva palle bajaramma 00019 APGB0003127 468 468 Processed 29/07/2022 3404617975 Mrs BAJARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 YEMMIGANUR AP-13-021-004-006/011314
(DIVAMDINNE) 		0213021000NRG23230620222425320 23/06/2022 MAALAPPA 0213021WL0045551 MAALAPPA 00019 APGB0003127 468 468 Processed 29/07/2022 3404618342 Mr PALLE MALAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 YEMMIGANUR AP-13-021-004-006/011334
(DIVAMDINNE) 		0213021000NRG23230620222425323 23/06/2022 SUNKULAMMA 0213021WL0045551 SUNKULAMMA 00019 APGB0003127 468 468 Processed 29/07/2022 3404618068 Mrs Boya Sunkulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 YEMMIGANUR AP-13-021-004-006/011334
(DIVAMDINNE) 		0213021000NRG23230620222425322 23/06/2022 VEERESH 0213021WL0045551 VEERESH 00019 APGB0003127 468 468 Processed 29/07/2022 3404618076 Mr BOYA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 YEMMIGANUR AP-13-021-004-006/011339
(DIVAMDINNE) 		0213021000NRG23230620222425324 23/06/2022 MALLESWARI 0213021WL0045551 MALLESWARI 00019 APGB0003127 468 468 Processed 29/07/2022 3404618028 MISS KURUVA MALLESWARI STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-004-006/011365
(DIVAMDINNE) 		0213021000NRG23230620222425326 23/06/2022 MAHALAKSHMI 0213021WL0045551 MAHALAKSHMI 00019 APGB0003127 468 468 Processed 29/07/2022 3404618038 Mrs MAHA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 YEMMIGANUR AP-13-021-004-006/011365
(DIVAMDINNE) 		0213021000NRG23230620222425325 23/06/2022 Shreenivasulu 0213021WL0045551 Shreenivasulu 00019 APGB0003127 468 468 Processed 29/07/2022 3404617996 BOYA SREENIVASULU UNION BANK OF INDIA(508500)
SubTotal 106706 106706
208 YEMMIGANUR AP-13-021-010-014/011516
(GUDIKAL) 		0213021000NRG23230620222416176 23/06/2022 Kondayya 0213021WL0045391 Kondayya 00019 APGB0003167 764 764 Processed 29/07/2022 3404618060 Mr KONDAIAH PAIYENTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 YEMMIGANUR AP-13-021-010-014/011585
(GUDIKAL) 		0213021000NRG23230620222416190 23/06/2022 Ereshu 0213021WL0045391 Ereshu 00019 APGB0003167 255 255 Processed 29/07/2022 3404618066 Mr Eediga Eereshu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1019 1019
210 YEMMIGANUR AP-13-021-010-014/010687
(GUDIKAL) 		0213021000NRG23230620222416636 23/06/2022 MADRI SUNANDAMMA 0213021WL0045402 MADRI SUNANDAMMA 00045 BARB0ADONIX 976 976 Processed 29/07/2022 3404618280 MADRI SUNANDAMMA BANK OF BARODA(606985)
211 YEMMIGANUR AP-13-021-010-014/011576
(GUDIKAL) 		0213021000NRG23230620222416189 23/06/2022 GORENTLAMMA 0213021WL0045391 GORENTLAMMA 00045 BARB0ADONIX 764 764 Processed 29/07/2022 3404618513 Boya Gorantlamma BANK OF BARODA(606985)
212 YEMMIGANUR AP-13-021-013-017/010035
(BANAVASI) 		0213021000NRG23230620222426967 23/06/2022 ISRAIL 0213021WL0045575 ISRAIL 00045 BARB0ADONIX 829 829 Processed 29/07/2022 3404618274 MR JAGATAPU IZRAYEL STATE BANK OF INDIA(508548)
213 YEMMIGANUR AP-13-021-013-017/010214
(BANAVASI) 		0213021000NRG23230620222427007 23/06/2022 Nayomi 0213021WL0045575 Nayomi 00045 BARB0ADONIX 621 621 Processed 29/07/2022 3404618275 JAGATAAPUNAYOMI FINCARE SMALL FINANCE BANK LTD(608304)
214 YEMMIGANUR AP-13-021-013-017/010374
(BANAVASI) 		0213021000NRG23230620222427022 23/06/2022 JAGATHAPI PAKKIRAPPA 0213021WL0045575 JAGATHAPI PAKKIRAPPA 00045 BARB0ADONIX 829 829 Processed 29/07/2022 3404618450 JAGATHAPI PAKKIRAPPA BANK OF BARODA(606985)
SubTotal 4019 4019
215 YEMMIGANUR AP-13-021-010-014/010943
(GUDIKAL) 		0213021000NRG23230620222416670 23/06/2022 basurukotu iranna 0213021WL0045402 basurukotu iranna 00078 CNRB0004494 976 976 Processed 29/07/2022 3404618282 MALLEPOGU CHINNA ERANNA CANARA BANK(508532)
216 YEMMIGANUR AP-13-021-013-017/010130
(BANAVASI) 		0213021000NRG23230620222427324 23/06/2022 Suranna 0213021WL0045577 Suranna 00078 CNRB0004494 535 535 Processed 29/07/2022 3404618243 B SURANNA CANARA BANK(508532)
217 YEMMIGANUR AP-13-021-013-017/010146
(BANAVASI) 		0213021000NRG23230620222427574 23/06/2022 BOYA SREENIVASULU 0213021WL0045580 BOYA SREENIVASULU 00078 CNRB0004494 620 620 Processed 29/07/2022 3404618512 BOYA SHRINIVASULU CANARA BANK(508532)
218 YEMMIGANUR AP-13-021-013-017/010726
(BANAVASI) 		0213021000NRG23230620222427041 23/06/2022 Mohan Raju 0213021WL0045575 Mohan Raju 00078 CNRB0004494 829 829 Processed 29/07/2022 3404618482 MR JAGATHAPU MOHAN RAJU STATE BANK OF INDIA(508548)
219 YEMMIGANUR AP-13-021-013-017/010728
(BANAVASI) 		0213021000NRG23230620222427044 23/06/2022 padma 0213021WL0045575 padma 00078 CNRB0004494 621 621 Processed 29/07/2022 3404618462 JAGATAP PADMA CANARA BANK(508532)
220 YEMMIGANUR AP-13-021-013-017/020001
(BANAVASI) 		0213021000NRG23230620222427054 23/06/2022 Lakshmi Devi 0213021WL0045575 Lakshmi Devi 00078 CNRB0004494 829 829 Processed 29/07/2022 3404618242 GOLLA LAXMI DEVI CANARA BANK(508532)
221 YEMMIGANUR AP-13-021-013-017/020013
(BANAVASI) 		0213021000NRG23230620222427062 23/06/2022 Raamanjineyulu 0213021WL0045575 Raamanjineyulu 00078 CNRB0004494 829 829 Processed 29/07/2022 3404618534 G RAMANJANEYULU CANARA BANK(508532)
222 YEMMIGANUR AP-13-021-013-017/020044
(BANAVASI) 		0213021000NRG23230620222427090 23/06/2022 Naagi Reddi 0213021WL0045575 Naagi Reddi 00078 CNRB0004494 829 829 Processed 29/07/2022 3404618544 B NAGIREDDY CANARA BANK(508532)
SubTotal 6068 6068
223 YEMMIGANUR AP-13-021-013-017/010235
(BANAVASI) 		0213021000NRG23230620222427013 23/06/2022 Jivaratnam 0213021WL0045575 Jivaratnam 00078 CNRB0013378 621 621 Processed 29/07/2022 3404618203 JEEVARATNAM S CANARA BANK(508532)
SubTotal 621 621
224 YEMMIGANUR AP-13-021-010-014/010122
(GUDIKAL) 		0213021000NRG23230620222416103 23/06/2022 NARASHIMULU 0213021WL0045391 NARASHIMULU 00114 APBL0013020 1273 1273 Processed 29/07/2022 3404618175 MR NARASIMHULU BOYA STATE BANK OF INDIA(508548)
SubTotal 1273 1273
225 YEMMIGANUR AP-13-021-010-014/010888
(GUDIKAL) 		0213021000NRG23230620222416648 23/06/2022 madukumar 0213021WL0045402 madukumar 00227 KVBL0001457 976 976 Processed 29/07/2022 3404618176 MADASU MADHU KUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 976 976
226 YEMMIGANUR AP-13-021-004-006/010055
(DIVAMDINNE) 		0213021000NRG23230620222425237 23/06/2022 RAMUDU 0213021WL0045551 RAMUDU 00415 SBIN0000955 468 468 Processed 29/07/2022 3404618464 MR BANYALA VEERA SEKHAR STATE BANK OF INDIA(508548)
227 YEMMIGANUR AP-13-021-004-006/010653
(DIVAMDINNE) 		0213021000NRG23230620222424174 23/06/2022 Somulamma 0213021WL0045534 Somulamma 00415 SBIN0000955 608 608 Processed 29/07/2022 3404618417 MS KURUVA SOMULAMMA STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-004-006/010976
(DIVAMDINNE) 		0213021000NRG23230620222424252 23/06/2022 Ramanjini 0213021WL0045534 Ramanjini 00415 SBIN0000955 608 608 Processed 29/07/2022 3404618521 MR KURUVA RAMANJINI STATE BANK OF INDIA(508548)
229 YEMMIGANUR AP-13-021-004-006/011157
(DIVAMDINNE) 		0213021000NRG23230620222425303 23/06/2022 Naganna 0213021WL0045551 Naganna 00415 SBIN0000955 468 468 Processed 29/07/2022 3404618518 MR TALARI NAGANNA STATE BANK OF INDIA(508548)
230 YEMMIGANUR AP-13-021-004-006/011164
(DIVAMDINNE) 		0213021000NRG23230620222425305 23/06/2022 Sujata 0213021WL0045551 Sujata 00415 SBIN0000955 468 468 Processed 29/07/2022 3404618505 MRS KURUVA SUJATHA STATE BANK OF INDIA(508548)
231 YEMMIGANUR AP-13-021-004-006/011224
(DIVAMDINNE) 		0213021000NRG23230620222424285 23/06/2022 Laxminaryana 0213021WL0045534 Laxminaryana 00415 SBIN0000955 608 608 Processed 29/07/2022 3404618288 MR MEENIGOLA LAXMINARAYANA STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-010-014/010086
(GUDIKAL) 		0213021000NRG23230620222416089 23/06/2022 SAROJA 0213021WL0045391 SAROJA 00415 SBIN0000955 1273 1273 Processed 29/07/2022 3404618485 MRS SAROJA BOYA STATE BANK OF INDIA(508548)
233 YEMMIGANUR AP-13-021-010-014/010088
(GUDIKAL) 		0213021000NRG23230620222416091 23/06/2022 Jamila 0213021WL0045391 Jamila 00415 SBIN0000955 1273 1273 Processed 29/07/2022 3404618487 K JAMEELA UNION BANK OF INDIA(508500)
234 YEMMIGANUR AP-13-021-010-014/010088
(GUDIKAL) 		0213021000NRG23230620222416092 23/06/2022 NARSOJI S 0213021WL0045391 NARSOJI S 00415 SBIN0000955 1273 1273 Processed 29/07/2022 3404618486 MR NARSOJI S STATE BANK OF INDIA(508548)
235 YEMMIGANUR AP-13-021-010-014/010097
(GUDIKAL) 		0213021000NRG23230620222416098 23/06/2022 NARASIMHULU 0213021WL0045391 NARASIMHULU 00415 SBIN0000955 764 764 Processed 29/07/2022 3404618484 MR NARASIMHULU BOYA STATE BANK OF INDIA(508548)
236 YEMMIGANUR AP-13-021-010-014/010130
(GUDIKAL) 		0213021000NRG23230620222416110 23/06/2022 LINGAMMA 0213021WL0045391 LINGAMMA 00415 SBIN0000955 509 509 Processed 29/07/2022 3404617965 Mrs BOYA LINGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
237 YEMMIGANUR AP-13-021-010-014/010228
(GUDIKAL) 		0213021000NRG23230620222416121 23/06/2022 Nagappa 0213021WL0045391 Nagappa 00415 SBIN0000955 1273 1273 Processed 29/07/2022 3404618489 MR HARIJANA NAGAPPA STATE BANK OF INDIA(508548)
238 YEMMIGANUR AP-13-021-010-014/010231
(GUDIKAL) 		0213021000NRG23230620222416122 23/06/2022 Ijaak 0213021WL0045391 Ijaak 00415 SBIN0000955 1273 1273 Processed 29/07/2022 3404618535 MADRI IZAK UNION BANK OF INDIA(508500)
239 YEMMIGANUR AP-13-021-010-014/010238
(GUDIKAL) 		0213021000NRG23230620222416127 23/06/2022 Santhoashamma 0213021WL0045391 Santhoashamma 00415 SBIN0000955 764 764 Processed 29/07/2022 3404618483 MADRI SANTHOSHAMMA UNION BANK OF INDIA(508500)
240 YEMMIGANUR AP-13-021-010-014/010269
(GUDIKAL) 		0213021000NRG23230620222416143 23/06/2022 Madanna 0213021WL0045391 Madanna 00415 SBIN0000955 1273 1273 Processed 29/07/2022 3404618244 MADIGA MADANNA CANARA BANK(508532)
241 YEMMIGANUR AP-13-021-010-014/010281
(GUDIKAL) 		0213021000NRG23230620222416149 23/06/2022 MADRI NARESH 0213021WL0045391 MADRI NARESH 00415 SBIN0000955 509 509 Processed 29/07/2022 3404618433 MR MADRI NARESH STATE BANK OF INDIA(508548)
242 YEMMIGANUR AP-13-021-010-014/010281
(GUDIKAL) 		0213021000NRG23230620222416150 23/06/2022 Mariyamma 0213021WL0045391 Mariyamma 00415 SBIN0000955 255 255 Processed 29/07/2022 3404618279 MRS MADRI MARIYAMMA STATE BANK OF INDIA(508548)
243 YEMMIGANUR AP-13-021-010-014/010287
(GUDIKAL) 		0213021000NRG23230620222416154 23/06/2022 NARASIMHUDU MADIGA 0213021WL0045391 NARASIMHUDU MADIGA 00415 SBIN0000955 764 764 Processed 29/07/2022 3404618277 MADRI NARASIMHULU UNION BANK OF INDIA(508500)
244 YEMMIGANUR AP-13-021-010-014/010291
(GUDIKAL) 		0213021000NRG23230620222416158 23/06/2022 Sulochanamma 0213021WL0045391 Sulochanamma 00415 SBIN0000955 509 509 Processed 29/07/2022 3404618488 MS M SULOCHANAMMA STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-010-014/010300
(GUDIKAL) 		0213021000NRG23230620222416164 23/06/2022 Premamma 0213021WL0045391 Premamma 00415 SBIN0000955 1273 1273 Processed 29/07/2022 3404618278 MRS AREKAL PREMAMMA STATE BANK OF INDIA(508548)
246 YEMMIGANUR AP-13-021-010-014/010671
(GUDIKAL) 		0213021000NRG23230620222416625 23/06/2022 Swamidas 0213021WL0045402 Swamidas 00415 SBIN0000955 732 732 Processed 29/07/2022 3404618528 MR MADRE SWAMIDAS STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-010-014/010689
(GUDIKAL) 		0213021000NRG23230620222416638 23/06/2022 Rangamma 0213021WL0045402 Rangamma 00415 SBIN0000955 976 976 Processed 29/07/2022 3404618516 MS MADRI RANGAMMA STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-010-014/010690
(GUDIKAL) 		0213021000NRG23230620222416639 23/06/2022 HARIJANA SUDARSHANAM 0213021WL0045402 HARIJANA SUDARSHANAM 00415 SBIN0000955 732 732 Processed 29/07/2022 3404618523 MR MADRI KARRENNA STATE BANK OF INDIA(508548)
249 YEMMIGANUR AP-13-021-010-014/010690
(GUDIKAL) 		0213021000NRG23230620222416640 23/06/2022 MADIGA SUSEELAMMA 0213021WL0045402 MADIGA SUSEELAMMA 00415 SBIN0000955 488 488 Processed 29/07/2022 3404618294 MRS SUSEELAMMA MADIGA STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-010-014/010862
(GUDIKAL) 		0213021000NRG23230620222416643 23/06/2022 Narasimhudu 0213021WL0045402 Narasimhudu 00415 SBIN0000955 244 244 Processed 29/07/2022 3404618522 BOYA NARASIMHULU UNION BANK OF INDIA(508500)
251 YEMMIGANUR AP-13-021-010-014/010942
(GUDIKAL) 		0213021000NRG23230620222416668 23/06/2022 MADRI ASHOK RAJ 0213021WL0045402 MADRI ASHOK RAJ 00415 SBIN0000955 976 976 Processed 29/07/2022 3404618281 MR MADRI ASHOKRAJ STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-010-014/010972
(GUDIKAL) 		0213021000NRG23230620222416674 23/06/2022 santaraju 0213021WL0045402 santaraju 00415 SBIN0000955 976 976 Processed 29/07/2022 3404618391 MR MADIGA SHANTHI RAJU STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-010-014/010973
(GUDIKAL) 		0213021000NRG23230620222416675 23/06/2022 MADRI NAGARAJU 0213021WL0045402 MADRI NAGARAJU 00415 SBIN0000955 976 976 Rejected 18/08/2022 N062202F87AD31 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 YEMMIGANUR AP-13-021-010-014/011531
(GUDIKAL) 		0213021000NRG23230620222416178 23/06/2022 Karunakar 0213021WL0045391 Karunakar 00415 SBIN0000955 764 764 Processed 29/07/2022 3404618418 MADRI KARUNAKAR UNION BANK OF INDIA(508500)
255 YEMMIGANUR AP-13-021-010-014/011544
(GUDIKAL) 		0213021000NRG23230620222416182 23/06/2022 Narasimhulu 0213021WL0045391 Narasimhulu 00415 SBIN0000955 764 764 Processed 29/07/2022 3404618490 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
256 YEMMIGANUR AP-13-021-010-014/011572
(GUDIKAL) 		0213021000NRG23230620222416187 23/06/2022 Thimothi 0213021WL0045391 Thimothi 00415 SBIN0000955 764 764 Processed 29/07/2022 3404618554 MR MADRI THIMOTHI STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-010-014/011636
(GUDIKAL) 		0213021000NRG23230620222416193 23/06/2022 Devadasu 0213021WL0045391 Devadasu 00415 SBIN0000955 764 764 Processed 29/07/2022 3404618273 MR SANGTI DEVADASU STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-010-014/011887
(GUDIKAL) 		0213021000NRG23230620222416195 23/06/2022 Nagarjuna 0213021WL0045391 Nagarjuna 00415 SBIN0000955 764 764 Processed 29/07/2022 3404618254 MR MADRI NAGARJUNA STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-013-017/010012
(BANAVASI) 		0213021000NRG23230620222426961 23/06/2022 Charlish Reddappa 0213021WL0045575 Charlish Reddappa 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618456 MR JAGATHAPI REDDAPPA STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-013-017/010012
(BANAVASI) 		0213021000NRG23230620222426960 23/06/2022 Jayamma 0213021WL0045575 Jayamma 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618293 MRS MADIGA JAYAMMA STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-013-017/010013
(BANAVASI) 		0213021000NRG23230620222427311 23/06/2022 saraswathi 0213021WL0045577 saraswathi 00415 SBIN0000955 535 535 Processed 29/07/2022 3404618555 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
262 YEMMIGANUR AP-13-021-013-017/010015
(BANAVASI) 		0213021000NRG23230620222427313 23/06/2022 Baabu 0213021WL0045577 Baabu 00415 SBIN0000955 535 535 Processed 29/07/2022 3404618560 MR BOYA BABU STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-013-017/010022
(BANAVASI) 		0213021000NRG23230620222427316 23/06/2022 Pedda Eeramma 0213021WL0045577 Pedda Eeramma 00415 SBIN0000955 535 535 Processed 29/07/2022 3404618471 MRS BOYA PEDDAEERAMMA STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-013-017/010032
(BANAVASI) 		0213021000NRG23230620222426963 23/06/2022 Lokaas 0213021WL0045575 Lokaas 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618426 MR JAGATHAPU LOKESH STATE BANK OF INDIA(508548)
265 YEMMIGANUR AP-13-021-013-017/010047
(BANAVASI) 		0213021000NRG23230620222426971 23/06/2022 Padmavati 0213021WL0045575 Padmavati 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618289 MRS SANDEPOGU PADMAVATHI STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-013-017/010057
(BANAVASI) 		0213021000NRG23230620222426974 23/06/2022 Shekanna 0213021WL0045575 Shekanna 00415 SBIN0000955 414 414 Processed 29/07/2022 3404618409 MR MADIGA SHEKANNA SO ERANNA STATE BANK OF INDIA(508548)
267 YEMMIGANUR AP-13-021-013-017/010060
(BANAVASI) 		0213021000NRG23230620222426976 23/06/2022 Bhaaskar 0213021WL0045575 Bhaaskar 00415 SBIN0000955 1036 1036 Processed 29/07/2022 3404618414 MR JAGATHAPU BHASKAR STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-013-017/010065
(BANAVASI) 		0213021000NRG23230620222426979 23/06/2022 Prabavathi 0213021WL0045575 Prabavathi 00415 SBIN0000955 621 621 Processed 29/07/2022 3404618192 MRS PRABHAVATHI STATE BANK OF INDIA(508548)
269 YEMMIGANUR AP-13-021-013-017/010066
(BANAVASI) 		0213021000NRG23230620222426980 23/06/2022 Naagabushanam 0213021WL0045575 Naagabushanam 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618248 MR NAGABHUSHANAM MADIGA STATE BANK OF INDIA(508548)
270 YEMMIGANUR AP-13-021-013-017/010067
(BANAVASI) 		0213021000NRG23230620222426983 23/06/2022 J RAVI 0213021WL0045575 J RAVI 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618491 MR J RAVI STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-013-017/010069
(BANAVASI) 		0213021000NRG23230620222426985 23/06/2022 JAGATHAPU MANOJAMMA 0213021WL0045575 JAGATHAPU MANOJAMMA 00415 SBIN0000955 621 621 Processed 29/07/2022 3404618214 MS JAGATHAPU MANOJAMMA STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-013-017/010069
(BANAVASI) 		0213021000NRG23230620222426984 23/06/2022 Prasaad 0213021WL0045575 Prasaad 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618199 MR JAGATAP PRASAD STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-013-017/010069
(BANAVASI) 		0213021000NRG23230620222426986 23/06/2022 Suveda 0213021WL0045575 Suveda 00415 SBIN0000955 621 621 Processed 29/07/2022 3404618215 MS JAGATAPU SUVEDA STATE BANK OF INDIA(508548)
274 YEMMIGANUR AP-13-021-013-017/010075
(BANAVASI) 		0213021000NRG23230620222426988 23/06/2022 Narasanna 0213021WL0045575 Narasanna 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618466 MR JAGATAPU NARASANNA STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-013-017/010076
(BANAVASI) 		0213021000NRG23230620222426990 23/06/2022 Karemma 0213021WL0045575 Karemma 00415 SBIN0000955 621 621 Processed 29/07/2022 3404618453 MRS HARIJANA KAREMMA STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-013-017/010079
(BANAVASI) 		0213021000NRG23230620222426993 23/06/2022 Jayamma 0213021WL0045575 Jayamma 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618269 MRS JAGATAPU JAYAMMA STATE BANK OF INDIA(508548)
277 YEMMIGANUR AP-13-021-013-017/010087
(BANAVASI) 		0213021000NRG23230620222426995 23/06/2022 Maartamma 0213021WL0045575 Maartamma 00415 SBIN0000955 621 621 Processed 29/07/2022 3404618198 MRS MARTHAMMA STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-013-017/010092
(BANAVASI) 		0213021000NRG23230620222426996 23/06/2022 MOSHA 0213021WL0045575 MOSHA 00415 SBIN0000955 621 621 Processed 29/07/2022 3404618452 MR MOSHA MADIGA STATE BANK OF INDIA(508548)
279 YEMMIGANUR AP-13-021-013-017/010093
(BANAVASI) 		0213021000NRG23230620222426997 23/06/2022 Ratnamma 0213021WL0045575 Ratnamma 00415 SBIN0000955 1036 1036 Processed 29/07/2022 3404618455 MS JAGATAPU RATNAMMA STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-013-017/010111
(BANAVASI) 		0213021000NRG23230620222427318 23/06/2022 Ampayya 0213021WL0045577 Ampayya 00415 SBIN0000955 535 535 Processed 29/07/2022 3404618576 KURUVA AMPAYYA CANARA BANK(508532)
281 YEMMIGANUR AP-13-021-013-017/010117
(BANAVASI) 		0213021000NRG23230620222427320 23/06/2022 Jagadish Swami 0213021WL0045577 Jagadish Swami 00415 SBIN0000955 535 535 Processed 29/07/2022 3404618222 MR JANGAMMA JAGADEESH STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-013-017/010117
(BANAVASI) 		0213021000NRG23230620222427319 23/06/2022 Shailaja 0213021WL0045577 Shailaja 00415 SBIN0000955 535 535 Processed 29/07/2022 3404618224 MISS SYLAJA JANGAMMA STATE BANK OF INDIA(508548)
283 YEMMIGANUR AP-13-021-013-017/010127
(BANAVASI) 		0213021000NRG23230620222427322 23/06/2022 ERANNA 0213021WL0045577 ERANNA 00415 SBIN0000955 535 535 Processed 29/07/2022 3404618585 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
284 YEMMIGANUR AP-13-021-013-017/010127
(BANAVASI) 		0213021000NRG23230620222427321 23/06/2022 Savitri 0213021WL0045577 Savitri 00415 SBIN0000955 535 535 Processed 29/07/2022 3404618589 MRS CHAKALI SAVITHRI STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-013-017/010131
(BANAVASI) 		0213021000NRG23230620222427326 23/06/2022 MANGAMMA 0213021WL0045577 MANGAMMA 00415 SBIN0000955 535 535 Processed 29/07/2022 3404618220 MRS B MANGAMMA STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-013-017/010140
(BANAVASI) 		0213021000NRG23230620222427002 23/06/2022 Tulasi 0213021WL0045575 Tulasi 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618511 MS BOYA RAMATULASI STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-013-017/010144
(BANAVASI) 		0213021000NRG23230620222427004 23/06/2022 AYYAMMA 0213021WL0045575 AYYAMMA 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618217 MRS BOYA AYYAMMA STATE BANK OF INDIA(508548)
288 YEMMIGANUR AP-13-021-013-017/010146
(BANAVASI) 		0213021000NRG23230620222427575 23/06/2022 Jayamma 0213021WL0045580 Jayamma 00415 SBIN0000955 620 620 Processed 29/07/2022 3404618508 MRS JAYAMMA B YEMMIGANUR STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-013-017/010147
(BANAVASI) 		0213021000NRG23230620222427577 23/06/2022 CHINNANNA 0213021WL0045580 CHINNANNA 00415 SBIN0000955 620 620 Processed 29/07/2022 3404618221 MR BOYA CHINNA NAGANNA STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-013-017/010150
(BANAVASI) 		0213021000NRG23230620222427335 23/06/2022 BOYA NAGESH 0213021WL0045577 BOYA NAGESH 00415 SBIN0000955 535 535 Processed 29/07/2022 3404618430 MR BOYA NAGESH STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-013-017/010160
(BANAVASI) 		0213021000NRG23230620222427336 23/06/2022 MALA JAYALAKSHMI 0213021WL0045577 MALA JAYALAKSHMI 00415 SBIN0000955 535 535 Processed 29/07/2022 3404618447 MRS MALA JAYALAKSHMI STATE BANK OF INDIA(508548)
292 YEMMIGANUR AP-13-021-013-017/010165
(BANAVASI) 		0213021000NRG23230620222427341 23/06/2022 pedda ramanna 0213021WL0045577 pedda ramanna 00415 SBIN0000955 535 535 Processed 29/07/2022 3404618407 MR MALA RAMANNA STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-013-017/010170
(BANAVASI) 		0213021000NRG23230620222427344 23/06/2022 Prasagi Marenna 0213021WL0045577 Prasagi Marenna 00415 SBIN0000955 535 535 Processed 29/07/2022 3404618247 MR MARENNA HARIJANA STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-013-017/010174
(BANAVASI) 		0213021000NRG23230620222427347 23/06/2022 SHANTHAMMA 0213021WL0045577 SHANTHAMMA 00415 SBIN0000955 535 535 Processed 29/07/2022 3404618270 MS MADIGA SHANTHAMMA STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-013-017/010176
(BANAVASI) 		0213021000NRG23230620222427349 23/06/2022 Narasimudu 0213021WL0045577 Narasimudu 00415 SBIN0000955 535 535 Processed 29/07/2022 3404618271 MR BYAGARI NARASIMHULU STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-013-017/010186
(BANAVASI) 		0213021000NRG23230620222427352 23/06/2022 Mallamma 0213021WL0045577 Mallamma 00415 SBIN0000955 535 535 Processed 29/07/2022 3404618571 BOYA MALLAMMA STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-013-017/010186
(BANAVASI) 		0213021000NRG23230620222427351 23/06/2022 SHIVA RAMULU 0213021WL0045577 SHIVA RAMULU 00415 SBIN0000955 535 535 Processed 29/07/2022 3404618584 BOYA SRI RAMULU CANARA BANK(508532)
298 YEMMIGANUR AP-13-021-013-017/010194
(BANAVASI) 		0213021000NRG23230620222427354 23/06/2022 Naagamma 0213021WL0045577 Naagamma 00415 SBIN0000955 535 535 Processed 29/07/2022 3404618419 MRS MADIGA NAGAMMAYGR STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-013-017/010196
(BANAVASI) 		0213021000NRG23230620222427357 23/06/2022 Lakshmi 0213021WL0045577 Lakshmi 00415 SBIN0000955 535 535 Processed 29/07/2022 3404618245 MRS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-013-017/010211
(BANAVASI) 		0213021000NRG23230620222427359 23/06/2022 Naagaraaju 0213021WL0045577 Naagaraaju 00415 SBIN0000955 535 535 Processed 29/07/2022 3404618569 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-013-017/010215
(BANAVASI) 		0213021000NRG23230620222427010 23/06/2022 Rutamma 0213021WL0045575 Rutamma 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618249 MRS JAGATAPU RUTHAMMA STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-013-017/010215
(BANAVASI) 		0213021000NRG23230620222427009 23/06/2022 Vijay Kumaar 0213021WL0045575 Vijay Kumaar 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618408 MR JAGATAPU VIJAYA KUMAR STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-013-017/010220
(BANAVASI) 		0213021000NRG23230620222427011 23/06/2022 Mariyamma 0213021WL0045575 Mariyamma 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618197 MRS JAGATAPU MARIYAMMA STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-013-017/010229
(BANAVASI) 		0213021000NRG23230620222427363 23/06/2022 nagesh 0213021WL0045577 nagesh 00415 SBIN0000955 535 535 Processed 29/07/2022 3404618502 MR CHAKALI NAGESH STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-013-017/010231
(BANAVASI) 		0213021000NRG23230620222427364 23/06/2022 BOYA GIDDAIAH 0213021WL0045577 BOYA GIDDAIAH 00415 SBIN0000955 535 535 Processed 29/07/2022 3404618460 MR BOYA GIDDAIAH STATE BANK OF INDIA(508548)
306 YEMMIGANUR AP-13-021-013-017/010236
(BANAVASI) 		0213021000NRG23230620222427015 23/06/2022 Prasanna 0213021WL0045575 Prasanna 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618255 MISS JAGATHAPU PRASANNA STATE BANK OF INDIA(508548)
307 YEMMIGANUR AP-13-021-013-017/010241
(BANAVASI) 		0213021000NRG23230620222427016 23/06/2022 Nagesh 0213021WL0045575 Nagesh 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618577 MR MADIGA NAGESH STATE BANK OF INDIA(508548)
308 YEMMIGANUR AP-13-021-013-017/010264
(BANAVASI) 		0213021000NRG23230620222427018 23/06/2022 Sudhaakar 0213021WL0045575 Sudhaakar 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618411 MR MADIGA SUDHAKAR STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-013-017/010271
(BANAVASI) 		0213021000NRG23230620222427579 23/06/2022 Urukundamma 0213021WL0045580 Urukundamma 00415 SBIN0000955 620 620 Processed 29/07/2022 3404618468 MRS CHAKALI URUKUNDAMMA STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-013-017/010281
(BANAVASI) 		0213021000NRG23230620222427583 23/06/2022 LAKSHMI 0213021WL0045580 LAKSHMI 00415 SBIN0000955 620 620 Processed 29/07/2022 3404618272 MRS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-013-017/010281
(BANAVASI) 		0213021000NRG23230620222427582 23/06/2022 SOMANNA 0213021WL0045580 SOMANNA 00415 SBIN0000955 620 620 Processed 29/07/2022 3404618403 MR MADIGA CHINNA SOMANNA STATE BANK OF INDIA(508548)
312 YEMMIGANUR AP-13-021-013-017/010382
(BANAVASI) 		0213021000NRG23230620222427598 23/06/2022 Parvati 0213021WL0045580 Parvati 00415 SBIN0000955 620 620 Processed 29/07/2022 3404618556 MISS PARVATHI KURUVA STATE BANK OF INDIA(508548)
313 YEMMIGANUR AP-13-021-013-017/010388
(BANAVASI) 		0213021000NRG23230620222427599 23/06/2022 Pedda Govindu 0213021WL0045580 Pedda Govindu 00415 SBIN0000955 620 620 Processed 29/07/2022 3404618218 MR BARIKI PEDDA GOVINDU STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-013-017/010397
(BANAVASI) 		0213021000NRG23230620222427601 23/06/2022 Devamma 0213021WL0045580 Devamma 00415 SBIN0000955 620 620 Processed 29/07/2022 3404618276 MRS J DEVIMATHA STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-013-017/010409
(BANAVASI) 		0213021000NRG23230620222427605 23/06/2022 Rajiya 0213021WL0045580 Rajiya 00415 SBIN0000955 620 620 Processed 29/07/2022 3404618194 MRS HUSSAIN BEE STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-013-017/010460
(BANAVASI) 		0213021000NRG23230620222427027 23/06/2022 Madiga Raju 0213021WL0045575 Madiga Raju 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618291 MR MADIGA RAJU STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-013-017/010460
(BANAVASI) 		0213021000NRG23230620222427028 23/06/2022 Rani 0213021WL0045575 Rani 00415 SBIN0000955 621 621 Processed 29/07/2022 3404618463 MRS MADIGA JAGATHAP RANI STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-013-017/010466
(BANAVASI) 		0213021000NRG23230620222427029 23/06/2022 Bhimakka 0213021WL0045575 Bhimakka 00415 SBIN0000955 621 621 Processed 29/07/2022 3404618205 MRS JAGATHAPU BHEEMAKKA STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-013-017/010476
(BANAVASI) 		0213021000NRG23230620222427608 23/06/2022 Rogappa 0213021WL0045580 Rogappa 00415 SBIN0000955 620 620 Processed 29/07/2022 3404618507 MR REGEPPA KURUVA STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-013-017/010579
(BANAVASI) 		0213021000NRG23230620222427032 23/06/2022 Jambayya Swami 0213021WL0045575 Jambayya Swami 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618472 MR MATAM JAMBAIAH SWAMY STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-013-017/010579
(BANAVASI) 		0213021000NRG23230620222427033 23/06/2022 Ratnamma 0213021WL0045575 Ratnamma 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618439 MRS M RATHAMMA STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-013-017/010580
(BANAVASI) 		0213021000NRG23230620222427034 23/06/2022 JAGATHAPU YOHAN 0213021WL0045575 JAGATHAPU YOHAN 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618530 MR JAGATHAPU YOHAN STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-013-017/010580
(BANAVASI) 		0213021000NRG23230620222427035 23/06/2022 Siromani 0213021WL0045575 Siromani 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618425 MISS JAGATHAPU SHIROMANI STATE BANK OF INDIA(508548)
324 YEMMIGANUR AP-13-021-013-017/010624
(BANAVASI) 		0213021000NRG23230620222427036 23/06/2022 raaju 0213021WL0045575 raaju 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618172 MADIGA RAJU MARENNA INDIAN OVERSEAS BANK(508541)
325 YEMMIGANUR AP-13-021-013-017/010682
(BANAVASI) 		0213021000NRG23230620222427615 23/06/2022 BOYA NARESH 0213021WL0045580 BOYA NARESH 00415 SBIN0000955 620 620 Processed 29/07/2022 3404618503 MR BOYA NARESH STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-013-017/010685
(BANAVASI) 		0213021000NRG23230620222427616 23/06/2022 RAJU 0213021WL0045580 RAJU 00415 SBIN0000955 620 620 Processed 29/07/2022 3404618240 MR BOYA RAJU STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-013-017/010700
(BANAVASI) 		0213021000NRG23230620222427040 23/06/2022 Saraswati 0213021WL0045575 Saraswati 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618213 MISS JAGATHAPU SARASWATHI STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-013-017/010726
(BANAVASI) 		0213021000NRG23230620222427042 23/06/2022 Rathnamma 0213021WL0045575 Rathnamma 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618481 MRS MANCHALA RATHNAMMA STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-013-017/010742
(BANAVASI) 		0213021000NRG23230620222427046 23/06/2022 likita 0213021WL0045575 likita 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618287 MS MADIGA LIKITHA STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-013-017/010743
(BANAVASI) 		0213021000NRG23230620222427623 23/06/2022 sundaram 0213021WL0045580 sundaram 00415 SBIN0000955 620 620 Processed 29/07/2022 3404618598 MRS JAGATAPI SUNDARAM STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-013-017/010747
(BANAVASI) 		0213021000NRG23230620222427049 23/06/2022 Balu 0213021WL0045575 Balu 00415 SBIN0000955 621 621 Processed 29/07/2022 3404618286 MR MADRI BALU STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-013-017/020003
(BANAVASI) 		0213021000NRG23230620222427056 23/06/2022 Hanumanthu 0213021WL0045575 Hanumanthu 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618572 MR BESTHA HANUMANTHU STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-013-017/020003
(BANAVASI) 		0213021000NRG23230620222427055 23/06/2022 Raamanjineyulu 0213021WL0045575 Raamanjineyulu 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618570 MR TELUGU RAMANJINEYULU STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-013-017/020005
(BANAVASI) 		0213021000NRG23230620222427057 23/06/2022 CHAKALI GOVINDU 0213021WL0045575 CHAKALI GOVINDU 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618596 MRS CHAKALI GOVINDU STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-013-017/020005
(BANAVASI) 		0213021000NRG23230620222427058 23/06/2022 Govindamma 0213021WL0045575 Govindamma 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618591 MRS CHAKALI DEVENDRAMMA STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-013-017/020012
(BANAVASI) 		0213021000NRG23230620222427061 23/06/2022 BANAGARU MEENAKSHI 0213021WL0045575 BANAGARU MEENAKSHI 00415 SBIN0000955 829 829 Rejected 18/08/2022 N062202F87B591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 YEMMIGANUR AP-13-021-013-017/020022
(BANAVASI) 		0213021000NRG23230620222427067 23/06/2022 BOYA BHIMANNA 0213021WL0045575 BOYA BHIMANNA 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618173 BOYA BHIMANNA STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-013-017/020023
(BANAVASI) 		0213021000NRG23230620222427068 23/06/2022 Somamma 0213021WL0045575 Somamma 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618514 MRS SOMAMMA GOLLA STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-013-017/020023
(BANAVASI) 		0213021000NRG23230620222427069 23/06/2022 Sreeramulu 0213021WL0045575 Sreeramulu 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618495 MR GOLLA SRIRAMULU STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-013-017/020024
(BANAVASI) 		0213021000NRG23230620222427071 23/06/2022 GOLLA NAGAPPA 0213021WL0045575 GOLLA NAGAPPA 00415 SBIN0000955 621 621 Processed 29/07/2022 3404618533 MR GOLLA NAGAPPA STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-013-017/020025
(BANAVASI) 		0213021000NRG23230620222427073 23/06/2022 Shantamma 0213021WL0045575 Shantamma 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618475 MRS SANTHAMMA GOLLA WO HANUMANTHU STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-013-017/020029
(BANAVASI) 		0213021000NRG23230620222427076 23/06/2022 Guntamma 0213021WL0045575 Guntamma 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618228 MRS BOYA GUNTEMMA STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-013-017/020031
(BANAVASI) 		0213021000NRG23230620222427078 23/06/2022 Lakshmi 0213021WL0045575 Lakshmi 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618295 MRS LAKSHMI CHAKALI YGR STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-013-017/020035
(BANAVASI) 		0213021000NRG23230620222427080 23/06/2022 BOYA URUKUNDAMMA 0213021WL0045575 BOYA URUKUNDAMMA 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618493 MRS BOYA URUKUNDAMMA WO BOYA HANUMAPPA STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-013-017/020035
(BANAVASI) 		0213021000NRG23230620222427079 23/06/2022 HANUMAPPA 0213021WL0045575 HANUMAPPA 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618297 P DODDI BOYA HANUMAPPA STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-013-017/020037
(BANAVASI) 		0213021000NRG23230620222427082 23/06/2022 CHAKALI SREENU 0213021WL0045575 CHAKALI SREENU 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618241 MR CHAKALI SRINIVASULU STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-013-017/020039
(BANAVASI) 		0213021000NRG23230620222427085 23/06/2022 BOYA ANJINAMMA 0213021WL0045575 BOYA ANJINAMMA 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618504 MRS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-013-017/020039
(BANAVASI) 		0213021000NRG23230620222427084 23/06/2022 BOYA HANUMANTHU 0213021WL0045575 BOYA HANUMANTHU 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618449 MR BOYA ANUMANTHU STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-013-017/020042
(BANAVASI) 		0213021000NRG23230620222427087 23/06/2022 BOYA RAMESWARAMMA 0213021WL0045575 BOYA RAMESWARAMMA 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618541 MISS GUMMADI RAMESWARI STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-013-017/020042
(BANAVASI) 		0213021000NRG23230620222427086 23/06/2022 Guntemma 0213021WL0045575 Guntemma 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618524 MRS BOYA GUNTAMMA STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-013-017/020043
(BANAVASI) 		0213021000NRG23230620222427089 23/06/2022 Saroja 0213021WL0045575 Saroja 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618436 MRS SAROJA BOYA YGR STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-013-017/020055
(BANAVASI) 		0213021000NRG23230620222427102 23/06/2022 Dasemma 0213021WL0045575 Dasemma 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618415 MRS CHAKALI DASEMMA STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-013-017/020055
(BANAVASI) 		0213021000NRG23230620222427101 23/06/2022 Venkatesh 0213021WL0045575 Venkatesh 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618429 MR CHAKALI VENKATESU STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-013-017/020072
(BANAVASI) 		0213021000NRG23230620222427111 23/06/2022 BOYA SARASWATHI 0213021WL0045575 BOYA SARASWATHI 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618597 MISS BOYA SARASWATHI STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-013-017/020073
(BANAVASI) 		0213021000NRG23230620222427113 23/06/2022 BOYA NAGAMMA 0213021WL0045575 BOYA NAGAMMA 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618448 NAGAMMA MEDABOINI CANARA BANK(508532)
356 YEMMIGANUR AP-13-021-013-017/020077
(BANAVASI) 		0213021000NRG23230620222427117 23/06/2022 BOYA SANKAR 0213021WL0045575 BOYA SANKAR 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618416 MR BOYA SHANKAR STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-013-017/020092
(BANAVASI) 		0213021000NRG23230620222427121 23/06/2022 Rukkappa 0213021WL0045575 Rukkappa 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618545 MR GOLLA RUKKAPPA STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-013-017/020104
(BANAVASI) 		0213021000NRG23230620222427123 23/06/2022 Venkatesh 0213021WL0045575 Venkatesh 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618546 MR GOLLA VENKATESULU STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-013-017/020109
(BANAVASI) 		0213021000NRG23230620222427126 23/06/2022 Lakshmidevi 0213021WL0045575 Lakshmidevi 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618531 MRS LAKSHMI DEVI GOLLA STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-013-017/020166
(BANAVASI) 		0213021000NRG23230620222427132 23/06/2022 CHAKALI CHINNA NARASAMMA 0213021WL0045575 CHAKALI CHINNA NARASAMMA 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618446 MRS CHAKALI NARASAMMA STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-013-017/020166
(BANAVASI) 		0213021000NRG23230620222427131 23/06/2022 CHAKALI SOMANNA 0213021WL0045575 CHAKALI SOMANNA 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618478 MR CHAKALI SOMANNA STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-013-017/020171
(BANAVASI) 		0213021000NRG23230620222427137 23/06/2022 Hanumanthamma 0213021WL0045575 Hanumanthamma 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618174 MS BOYA ANUMANTHAMMA STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-013-017/020174
(BANAVASI) 		0213021000NRG23230620222427138 23/06/2022 Hanumanna 0213021WL0045575 Hanumanna 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618229 MR CHAKALI HANUMANNA STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-013-017/020176
(BANAVASI) 		0213021000NRG23230620222427140 23/06/2022 CHAKALI GOVINDU 0213021WL0045575 CHAKALI GOVINDU 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618437 MR CHAKALA GOVINDU STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-013-017/020199
(BANAVASI) 		0213021000NRG23230620222427145 23/06/2022 GOLLA HANUMANTHU 0213021WL0045575 GOLLA HANUMANTHU 00415 SBIN0000955 414 414 Processed 29/07/2022 3404618574 MR GOLLA HANUMANTHU STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-013-017/020200
(BANAVASI) 		0213021000NRG23230620222427146 23/06/2022 TELUGU HANUMANTHAMMA 0213021WL0045575 TELUGU HANUMANTHAMMA 00415 SBIN0000955 414 414 Processed 29/07/2022 3404618479 MRS TELUGU HANUMANTHAMMA STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-013-017/020202
(BANAVASI) 		0213021000NRG23230620222427147 23/06/2022 Mallamma 0213021WL0045575 Mallamma 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618238 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-013-017/020232
(BANAVASI) 		0213021000NRG23230620222427150 23/06/2022 Naaga Raaju 0213021WL0045575 Naaga Raaju 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618296 MR NAGARAJU BOYA STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-013-017/020238
(BANAVASI) 		0213021000NRG23230620222427157 23/06/2022 Naaga Raaju 0213021WL0045575 Naaga Raaju 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618219 MR CHAKALI NAGARAJU STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-013-017/020242
(BANAVASI) 		0213021000NRG23230620222427159 23/06/2022 BOYA LAKSHMANNA 0213021WL0045575 BOYA LAKSHMANNA 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618302 MR BOYA LAKSHMANNA STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-013-017/020246
(BANAVASI) 		0213021000NRG23230620222427162 23/06/2022 Ramachandramma 0213021WL0045575 Ramachandramma 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618451 MISS BOYA RAMACHANDRAMMA STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-013-017/020254
(BANAVASI) 		0213021000NRG23230620222427166 23/06/2022 BOYA VENKATESH 0213021WL0045575 BOYA VENKATESH 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618543 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-013-017/020257
(BANAVASI) 		0213021000NRG23230620222427167 23/06/2022 Ranganna 0213021WL0045575 Ranganna 00415 SBIN0000955 829 829 Processed 29/07/2022 3404618573 MR TELUGU RANGANNA STATE BANK OF INDIA(508548)
SubTotal 109372 109372
374 YEMMIGANUR AP-13-021-010-014/011612
(GUDIKAL) 		0213021000NRG23230620222416191 23/06/2022 Rajamma 0213021WL0045391 Rajamma 00415 SBIN0001804 764 764 Processed 29/07/2022 3404618519 MRS MADIGA RAJAMMA STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-013-017/010005
(BANAVASI) 		0213021000NRG23230620222427308 23/06/2022 Shankaramma 0213021WL0045577 Shankaramma 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618253 MRS SANKARAMMA MALA STATE BANK OF INDIA(508548)
376 YEMMIGANUR AP-13-021-013-017/010013
(BANAVASI) 		0213021000NRG23230620222427310 23/06/2022 Eeranna 0213021WL0045577 Eeranna 00415 SBIN0001804 535 535 Rejected 18/08/2022 N062202F87BCC1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 YEMMIGANUR AP-13-021-013-017/010015
(BANAVASI) 		0213021000NRG23230620222427314 23/06/2022 mekala veeresh babu 0213021WL0045577 mekala veeresh babu 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618588 MR MEKALA VEERESH BABU STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-013-017/010015
(BANAVASI) 		0213021000NRG23230620222427312 23/06/2022 Shamkaramma 0213021WL0045577 Shamkaramma 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618558 MRS BOYA SANKARAMMA STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-013-017/010030
(BANAVASI) 		0213021000NRG23230620222426962 23/06/2022 Yesamma 0213021WL0045575 Yesamma 00415 SBIN0001804 621 621 Processed 29/07/2022 3404618265 MRS MADIGA YESAMMA STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-013-017/010032
(BANAVASI) 		0213021000NRG23230620222426964 23/06/2022 Bujjamma 0213021WL0045575 Bujjamma 00415 SBIN0001804 1036 1036 Processed 29/07/2022 3404618424 MRS JAGATHAPU BUJJAMMA STATE BANK OF INDIA(508548)
381 YEMMIGANUR AP-13-021-013-017/010034
(BANAVASI) 		0213021000NRG23230620222426965 23/06/2022 Neelamma 0213021WL0045575 Neelamma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618207 MRS JAGATHAPU NEELAMMA STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-013-017/010035
(BANAVASI) 		0213021000NRG23230620222426966 23/06/2022 Mariyamma 0213021WL0045575 Mariyamma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618266 MRS JAGATAPU MARIYAMMA STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-013-017/010036
(BANAVASI) 		0213021000NRG23230620222426968 23/06/2022 Sudhamani 0213021WL0045575 Sudhamani 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618191 MRS JAGATAPU SUDHAMANI STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-013-017/010039
(BANAVASI) 		0213021000NRG23230620222426970 23/06/2022 Sarojamma 0213021WL0045575 Sarojamma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618209 MRS JAGATAPU SAROJA STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-013-017/010055
(BANAVASI) 		0213021000NRG23230620222426973 23/06/2022 Mariyamma 0213021WL0045575 Mariyamma 00415 SBIN0001804 1036 1036 Processed 29/07/2022 3404618208 MRS JAGATAPU MARIYAMMA STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-013-017/010057
(BANAVASI) 		0213021000NRG23230620222426975 23/06/2022 Jayamma 0213021WL0045575 Jayamma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618204 MRS JAGATHAPU JAYAMMA STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-013-017/010061
(BANAVASI) 		0213021000NRG23230620222426977 23/06/2022 Jagatapu Vasantha 0213021WL0045575 Jagatapu Vasantha 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618210 MRS JAGATAPU VASANTHA STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-013-017/010062
(BANAVASI) 		0213021000NRG23230620222426978 23/06/2022 Hemalata 0213021WL0045575 Hemalata 00415 SBIN0001804 1036 1036 Processed 29/07/2022 3404618413 MRS JAGATHAP HEMALATHA STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-013-017/010066
(BANAVASI) 		0213021000NRG23230620222426981 23/06/2022 Anandamma 0213021WL0045575 Anandamma 00415 SBIN0001804 414 414 Processed 29/07/2022 3404618201 MRS JAGATHAPU ANANDAMMA STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-013-017/010074
(BANAVASI) 		0213021000NRG23230620222426987 23/06/2022 Eeranna 0213021WL0045575 Eeranna 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618410 MR JAGATAPU ERANNA STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-013-017/010075
(BANAVASI) 		0213021000NRG23230620222426989 23/06/2022 iramma 0213021WL0045575 iramma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618412 MRS JAGATAPU EERAMMA STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-013-017/010076
(BANAVASI) 		0213021000NRG23230620222426991 23/06/2022 Dhanunjaya 0213021WL0045575 Dhanunjaya 00415 SBIN0001804 621 621 Processed 29/07/2022 3404618492 MR BALEPOGU DHANUNJAYA STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-013-017/010079
(BANAVASI) 		0213021000NRG23230620222426992 23/06/2022 Jemsh 0213021WL0045575 Jemsh 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618404 MR JAGATAPU JAMES STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-013-017/010082
(BANAVASI) 		0213021000NRG23230620222426994 23/06/2022 LALITHAMMA 0213021WL0045575 LALITHAMMA 00415 SBIN0001804 621 621 Processed 29/07/2022 3404618260 MRS JAGATAPU LALITHAMMA STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-013-017/010094
(BANAVASI) 		0213021000NRG23230620222426998 23/06/2022 Navitamma 0213021WL0045575 Navitamma 00415 SBIN0001804 414 414 Processed 29/07/2022 3404618206 MRS JAGATHAPU KAVITHAMMA STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-013-017/010094
(BANAVASI) 		0213021000NRG23230620222426999 23/06/2022 PRAKASH 0213021WL0045575 PRAKASH 00415 SBIN0001804 414 414 Processed 29/07/2022 3404618423 MR JAGATAPU PRAKASH STATE BANK OF INDIA(508548)
397 YEMMIGANUR AP-13-021-013-017/010098
(BANAVASI) 		0213021000NRG23230620222427317 23/06/2022 Mahalakshmi 0213021WL0045577 Mahalakshmi 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618392 MRS MALADASARI ANITHA STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-013-017/010104
(BANAVASI) 		0213021000NRG23230620222427001 23/06/2022 Praveen 0213021WL0045575 Praveen 00415 SBIN0001804 1036 1036 Processed 29/07/2022 3404618467 MR JAGATAPU PRAVEEN STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-013-017/010129
(BANAVASI) 		0213021000NRG23230620222427323 23/06/2022 Venkateshu 0213021WL0045577 Venkateshu 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618171 BOYA VENKATESH CANARA BANK(508532)
400 YEMMIGANUR AP-13-021-013-017/010130
(BANAVASI) 		0213021000NRG23230620222427325 23/06/2022 CHANDRA KALA 0213021WL0045577 CHANDRA KALA 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618225 MRS B CHANDRAKALA STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-013-017/010134
(BANAVASI) 		0213021000NRG23230620222427327 23/06/2022 Hanumatamma 0213021WL0045577 Hanumatamma 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618578 MRS BANAVASI BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-013-017/010135
(BANAVASI) 		0213021000NRG23230620222427329 23/06/2022 Nagamma 0213021WL0045577 Nagamma 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618592 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-013-017/010139
(BANAVASI) 		0213021000NRG23230620222427331 23/06/2022 Sarojamma 0213021WL0045577 Sarojamma 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618566 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-013-017/010140
(BANAVASI) 		0213021000NRG23230620222427003 23/06/2022 Raamudu 0213021WL0045575 Raamudu 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618536 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-013-017/010141
(BANAVASI) 		0213021000NRG23230620222427332 23/06/2022 Narasamma 0213021WL0045577 Narasamma 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618195 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-013-017/010142
(BANAVASI) 		0213021000NRG23230620222427333 23/06/2022 Iramma 0213021WL0045577 Iramma 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618563 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-013-017/010142
(BANAVASI) 		0213021000NRG23230620222427571 23/06/2022 Marenna 0213021WL0045580 Marenna 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618562 MR BOYA MARENNA STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-013-017/010145
(BANAVASI) 		0213021000NRG23230620222427573 23/06/2022 BOYA EERAMMA 0213021WL0045580 BOYA EERAMMA 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618567 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-013-017/010146
(BANAVASI) 		0213021000NRG23230620222427576 23/06/2022 tulasi 0213021WL0045580 tulasi 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618600 MR BOYA TULASI STATE BANK OF INDIA(508548)
410 YEMMIGANUR AP-13-021-013-017/010150
(BANAVASI) 		0213021000NRG23230620222427334 23/06/2022 Eramma 0213021WL0045577 Eramma 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618235 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-013-017/010163
(BANAVASI) 		0213021000NRG23230620222427337 23/06/2022 MALA SAVITRAMMA 0213021WL0045577 MALA SAVITRAMMA 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618461 MS MALA SAVITHRAMMA STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-013-017/010163
(BANAVASI) 		0213021000NRG23230620222427338 23/06/2022 Mallaikarjuna 0213021WL0045577 Mallaikarjuna 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618434 MR MALA MALLIKARJUNA STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-013-017/010163
(BANAVASI) 		0213021000NRG23230620222427339 23/06/2022 rudramma 0213021WL0045577 rudramma 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618200 MRS RUDRAMMA MALA STATE BANK OF INDIA(508548)
414 YEMMIGANUR AP-13-021-013-017/010165
(BANAVASI) 		0213021000NRG23230620222427340 23/06/2022 Begari Paaravti 0213021WL0045577 Begari Paaravti 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618454 MRS BAGARI PARVATHI STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-013-017/010167
(BANAVASI) 		0213021000NRG23230620222427342 23/06/2022 Chitamma 0213021WL0045577 Chitamma 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618211 MRS JAGATHAPI CHITTEMMA STATE BANK OF INDIA(508548)
416 YEMMIGANUR AP-13-021-013-017/010170
(BANAVASI) 		0213021000NRG23230620222427343 23/06/2022 Kumaramma 0213021WL0045577 Kumaramma 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618261 MRS MADIGA KUMARAMMA STATE BANK OF INDIA(508548)
417 YEMMIGANUR AP-13-021-013-017/010172
(BANAVASI) 		0213021000NRG23230620222427345 23/06/2022 MARIYAMMAa 0213021WL0045577 MARIYAMMAa 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618268 MRS P MARIYAMMA STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-013-017/010176
(BANAVASI) 		0213021000NRG23230620222427348 23/06/2022 Mahalakshmi 0213021WL0045577 Mahalakshmi 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618246 MRS BEGARI MAHALAKSHMI STATE BANK OF INDIA(508548)
419 YEMMIGANUR AP-13-021-013-017/010177
(BANAVASI) 		0213021000NRG23230620222427006 23/06/2022 Danamma 0213021WL0045575 Danamma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618480 J DANAMMA CANARA BANK(508532)
420 YEMMIGANUR AP-13-021-013-017/010178
(BANAVASI) 		0213021000NRG23230620222427350 23/06/2022 Nagamma 0213021WL0045577 Nagamma 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618510 MRS MALA LAKSHMI STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-013-017/010192
(BANAVASI) 		0213021000NRG23230620222427353 23/06/2022 Raamulamma 0213021WL0045577 Raamulamma 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618263 MRS M SUJATHA STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-013-017/010194
(BANAVASI) 		0213021000NRG23230620222427355 23/06/2022 Raju 0213021WL0045577 Raju 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618420 MR MADIGA JAYARAJU STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-013-017/010196
(BANAVASI) 		0213021000NRG23230620222427356 23/06/2022 Narasanna Karrenna 0213021WL0045577 Narasanna Karrenna 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618267 MR MADIGA NARASANNA STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-013-017/010225
(BANAVASI) 		0213021000NRG23230620222427360 23/06/2022 jayamma 0213021WL0045577 jayamma 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618438 MRS MALA JAYAMMA STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-013-017/010229
(BANAVASI) 		0213021000NRG23230620222427361 23/06/2022 CHAKALI RAMANNA 0213021WL0045577 CHAKALI RAMANNA 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618470 MR CHAKALI RAMANNA STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-013-017/010229
(BANAVASI) 		0213021000NRG23230620222427362 23/06/2022 CHAKALI SAJEEVAMMA 0213021WL0045577 CHAKALI SAJEEVAMMA 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618469 MRS CHAKALI SANJAMMA STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-013-017/010235
(BANAVASI) 		0213021000NRG23230620222427014 23/06/2022 Yesuratnamma 0213021WL0045575 Yesuratnamma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618212 SANDIPOGU YESURATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 YEMMIGANUR AP-13-021-013-017/010241
(BANAVASI) 		0213021000NRG23230620222427017 23/06/2022 VASANTHAMMA 0213021WL0045575 VASANTHAMMA 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618586 MRS SANDIPOGU VASANTHAMMA STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-013-017/010248
(BANAVASI) 		0213021000NRG23230620222427365 23/06/2022 Hanumantamma 0213021WL0045577 Hanumantamma 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618473 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
430 YEMMIGANUR AP-13-021-013-017/010248
(BANAVASI) 		0213021000NRG23230620222427366 23/06/2022 Mahadeva 0213021WL0045577 Mahadeva 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618595 MR BOYA MAHADEV STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-013-017/010258
(BANAVASI) 		0213021000NRG23230620222427367 23/06/2022 MALA CHINNA VEERESH 0213021WL0045577 MALA CHINNA VEERESH 00415 SBIN0001804 535 535 Processed 29/07/2022 3404618496 MR MALA CHINNA VEERESH STATE BANK OF INDIA(508548)
432 YEMMIGANUR AP-13-021-013-017/010272
(BANAVASI) 		0213021000NRG23230620222427581 23/06/2022 NARASAMMA 0213021WL0045580 NARASAMMA 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618440 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-013-017/010287
(BANAVASI) 		0213021000NRG23230620222427584 23/06/2022 Aanji 0213021WL0045580 Aanji 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618582 MR DASARI ANJINAIAH STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-013-017/010290
(BANAVASI) 		0213021000NRG23230620222427585 23/06/2022 MALA SUJATHA 0213021WL0045580 MALA SUJATHA 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618474 MRS MALA SUJATHA STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-013-017/010292
(BANAVASI) 		0213021000NRG23230620222427586 23/06/2022 Maa Devi 0213021WL0045580 Maa Devi 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618564 MRS MAHADEVI K STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-013-017/010325
(BANAVASI) 		0213021000NRG23230620222427019 23/06/2022 Yeshteramma 0213021WL0045575 Yeshteramma 00415 SBIN0001804 414 414 Processed 29/07/2022 3404618264 MRS JAGATHAPU YESTHERAMMA STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-013-017/010332
(BANAVASI) 		0213021000NRG23230620222427020 23/06/2022 Imaneyulu 0213021WL0045575 Imaneyulu 00415 SBIN0001804 621 621 Processed 29/07/2022 3404618256 MR MADIGA IMMANIYELU STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-013-017/010332
(BANAVASI) 		0213021000NRG23230620222427021 23/06/2022 Shantamma 0213021WL0045575 Shantamma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618398 MRS JAGATAAPU SHANTHAMMA STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-013-017/010352
(BANAVASI) 		0213021000NRG23230620222427588 23/06/2022 Anasuyamma 0213021WL0045580 Anasuyamma 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618231 MRS KURUVA ANASUYAMMA STATE BANK OF INDIA(508548)
440 YEMMIGANUR AP-13-021-013-017/010369
(BANAVASI) 		0213021000NRG23230620222427590 23/06/2022 Lakshmi Narayanamma 0213021WL0045580 Lakshmi Narayanamma 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618257 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
441 YEMMIGANUR AP-13-021-013-017/010370
(BANAVASI) 		0213021000NRG23230620222427591 23/06/2022 Narasappa 0213021WL0045580 Narasappa 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618587 MR VADDE NARASAPPA STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-013-017/010370
(BANAVASI) 		0213021000NRG23230620222427592 23/06/2022 VADDE JAYAMMA 0213021WL0045580 VADDE JAYAMMA 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618561 MRS VADDE JAYAMMA STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-013-017/010373
(BANAVASI) 		0213021000NRG23230620222427593 23/06/2022 Chinna Mukkaranna 0213021WL0045580 Chinna Mukkaranna 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618170 MR K BHAGAVANTHU STATE BANK OF INDIA(508548)
444 YEMMIGANUR AP-13-021-013-017/010377
(BANAVASI) 		0213021000NRG23230620222427596 23/06/2022 KURUVA SHIVA KUMAR 0213021WL0045580 KURUVA SHIVA KUMAR 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618581 MR KURUVA SIVA KUMAR STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-013-017/010377
(BANAVASI) 		0213021000NRG23230620222427595 23/06/2022 Sankaranna 0213021WL0045580 Sankaranna 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618559 MR KURUVA SHANKARANNA STATE BANK OF INDIA(508548)
446 YEMMIGANUR AP-13-021-013-017/010382
(BANAVASI) 		0213021000NRG23230620222427597 23/06/2022 Venkata Ramudu 0213021WL0045580 Venkata Ramudu 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618580 MR KURUVA VENKATARAMUDU STATE BANK OF INDIA(508548)
447 YEMMIGANUR AP-13-021-013-017/010397
(BANAVASI) 		0213021000NRG23230620222427600 23/06/2022 ARLAPPA 0213021WL0045580 ARLAPPA 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618258 MR JAGATHAPI ARLAPPA STATE BANK OF INDIA(508548)
448 YEMMIGANUR AP-13-021-013-017/010399
(BANAVASI) 		0213021000NRG23230620222427603 23/06/2022 Sulochanamma 0213021WL0045580 Sulochanamma 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618394 MRS JAGATHAPI SULOCHANAMMA STATE BANK OF INDIA(508548)
449 YEMMIGANUR AP-13-021-013-017/010400
(BANAVASI) 		0213021000NRG23230620222427024 23/06/2022 Chittemma 0213021WL0045575 Chittemma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618259 MS MADIGA CHITTEMMA STATE BANK OF INDIA(508548)
450 YEMMIGANUR AP-13-021-013-017/010400
(BANAVASI) 		0213021000NRG23230620222427023 23/06/2022 Ravi Kumar 0213021WL0045575 Ravi Kumar 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618251 MR JAGATHAPI RAVI KUMAR STATE BANK OF INDIA(508548)
451 YEMMIGANUR AP-13-021-013-017/010401
(BANAVASI) 		0213021000NRG23230620222427604 23/06/2022 CHINNA RANGANNA 0213021WL0045580 CHINNA RANGANNA 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618232 MR KURUVA CHINNA RANGANNA STATE BANK OF INDIA(508548)
452 YEMMIGANUR AP-13-021-013-017/010422
(BANAVASI) 		0213021000NRG23230620222427606 23/06/2022 MALA VEERESH 0213021WL0045580 MALA VEERESH 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618406 MR MALA VEERESH STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-013-017/010422
(BANAVASI) 		0213021000NRG23230620222427607 23/06/2022 Shankaramma 0213021WL0045580 Shankaramma 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618252 MRS MALA SHANKARAMMA STATE BANK OF INDIA(508548)
454 YEMMIGANUR AP-13-021-013-017/010476
(BANAVASI) 		0213021000NRG23230620222427609 23/06/2022 Ramalakshmi 0213021WL0045580 Ramalakshmi 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618509 MRS BANAVASI KURUVA LAKSHMI STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-013-017/010477
(BANAVASI) 		0213021000NRG23230620222427030 23/06/2022 Manikyamma 0213021WL0045575 Manikyamma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618422 MRS JAGATHAPU MANIKYAMMA STATE BANK OF INDIA(508548)
456 YEMMIGANUR AP-13-021-013-017/010477
(BANAVASI) 		0213021000NRG23230620222427031 23/06/2022 Mari 0213021WL0045575 Mari 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618193 MRS JAGATHAPU MERI STATE BANK OF INDIA(508548)
457 YEMMIGANUR AP-13-021-013-017/010487
(BANAVASI) 		0213021000NRG23230620222427610 23/06/2022 Sankaramma 0213021WL0045580 Sankaramma 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618262 MRS MALA SANKARAMMA STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-013-017/010550
(BANAVASI) 		0213021000NRG23230620222427612 23/06/2022 PEDDAKKA 0213021WL0045580 PEDDAKKA 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618590 MRS BOYA PEDDAKKA STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-013-017/010606
(BANAVASI) 		0213021000NRG23230620222427613 23/06/2022 Sri Ramulu 0213021WL0045580 Sri Ramulu 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618575 MR MALA DASARI SRIRAMULU STATE BANK OF INDIA(508548)
460 YEMMIGANUR AP-13-021-013-017/010624
(BANAVASI) 		0213021000NRG23230620222427037 23/06/2022 Meri 0213021WL0045575 Meri 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618465 MRS MADIGA MERI STATE BANK OF INDIA(508548)
461 YEMMIGANUR AP-13-021-013-017/010679
(BANAVASI) 		0213021000NRG23230620222427614 23/06/2022 Veeresh 0213021WL0045580 Veeresh 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618565 MR BOYA VEERESH STATE BANK OF INDIA(508548)
462 YEMMIGANUR AP-13-021-013-017/010693
(BANAVASI) 		0213021000NRG23230620222427038 23/06/2022 Hari 0213021WL0045575 Hari 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618401 MR JAGATAPU HARI STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-013-017/010699
(BANAVASI) 		0213021000NRG23230620222427039 23/06/2022 Sujatamma 0213021WL0045575 Sujatamma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618202 MRS JAGATHAP SUJATHAMMA STATE BANK OF INDIA(508548)
464 YEMMIGANUR AP-13-021-013-017/010713
(BANAVASI) 		0213021000NRG23230620222427618 23/06/2022 Aayyappa 0213021WL0045580 Aayyappa 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618458 MR MALA AYYAPPA STATE BANK OF INDIA(508548)
465 YEMMIGANUR AP-13-021-013-017/010713
(BANAVASI) 		0213021000NRG23230620222427619 23/06/2022 Sunitha 0213021WL0045580 Sunitha 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618457 MRS MALA SUNITHA STATE BANK OF INDIA(508548)
466 YEMMIGANUR AP-13-021-013-017/010723
(BANAVASI) 		0213021000NRG23230620222427620 23/06/2022 Nagendra 0213021WL0045580 Nagendra 00415 SBIN0001804 620 620 Processed 29/07/2022 3404618459 MR MALA NAGENDRA STATE BANK OF INDIA(508548)
467 YEMMIGANUR AP-13-021-013-017/010728
(BANAVASI) 		0213021000NRG23230620222427043 23/06/2022 Rajesh 0213021WL0045575 Rajesh 00415 SBIN0001804 621 621 Processed 29/07/2022 3404618290 MR JAGATAPU RAJESH STATE BANK OF INDIA(508548)
468 YEMMIGANUR AP-13-021-013-017/010742
(BANAVASI) 		0213021000NRG23230620222427045 23/06/2022 narasa raju 0213021WL0045575 narasa raju 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618284 MR JAGATAP NARASARAJU STATE BANK OF INDIA(508548)
469 YEMMIGANUR AP-13-021-013-017/010746
(BANAVASI) 		0213021000NRG23230620222427047 23/06/2022 Jaya Raju 0213021WL0045575 Jaya Raju 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618250 MR J JAYARAJU STATE BANK OF INDIA(508548)
470 YEMMIGANUR AP-13-021-013-017/010748
(BANAVASI) 		0213021000NRG23230620222427052 23/06/2022 GEETA 0213021WL0045575 GEETA 00415 SBIN0001804 621 621 Processed 29/07/2022 3404618399 MRS SAIPOGU GEETHA STATE BANK OF INDIA(508548)
471 YEMMIGANUR AP-13-021-013-017/010748
(BANAVASI) 		0213021000NRG23230620222427051 23/06/2022 madhanna 0213021WL0045575 madhanna 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618421 MR JAGATAPU MADANNA STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-013-017/010749
(BANAVASI) 		0213021000NRG23230620222427053 23/06/2022 Suresh 0213021WL0045575 Suresh 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618285 MR JAGATAPU SURESH STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-013-017/020006
(BANAVASI) 		0213021000NRG23230620222427059 23/06/2022 Suranna 0213021WL0045575 Suranna 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618579 MR GOLLA SURANNA STATE BANK OF INDIA(508548)
474 YEMMIGANUR AP-13-021-013-017/020013
(BANAVASI) 		0213021000NRG23230620222427063 23/06/2022 Anjanamma 0213021WL0045575 Anjanamma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618299 MRS GOLLA ANJINAMMA STATE BANK OF INDIA(508548)
475 YEMMIGANUR AP-13-021-013-017/020019
(BANAVASI) 		0213021000NRG23230620222427064 23/06/2022 GOLLA SHIVAMMA 0213021WL0045575 GOLLA SHIVAMMA 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618539 MRS GOLLA SHIVAMMA STATE BANK OF INDIA(508548)
476 YEMMIGANUR AP-13-021-013-017/020021
(BANAVASI) 		0213021000NRG23230620222427065 23/06/2022 Narasimulu 0213021WL0045575 Narasimulu 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618549 MR TELUGU NARASIMHULU STATE BANK OF INDIA(508548)
477 YEMMIGANUR AP-13-021-013-017/020021
(BANAVASI) 		0213021000NRG23230620222427066 23/06/2022 Rangamma 0213021WL0045575 Rangamma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618298 MRS TELUGU RANGAMMA STATE BANK OF INDIA(508548)
478 YEMMIGANUR AP-13-021-013-017/020023
(BANAVASI) 		0213021000NRG23230620222427070 23/06/2022 GOLLA SUJATHA 0213021WL0045575 GOLLA SUJATHA 00415 SBIN0001804 621 621 Processed 29/07/2022 3404618393 MRS GOLLA SUJATHA STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-013-017/020024
(BANAVASI) 		0213021000NRG23230620222427072 23/06/2022 RAMULAKKA 0213021WL0045575 RAMULAKKA 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618402 MRS GOLLA RAMULAKKA STATE BANK OF INDIA(508548)
480 YEMMIGANUR AP-13-021-013-017/020028
(BANAVASI) 		0213021000NRG23230620222427075 23/06/2022 Lakshmi 0213021WL0045575 Lakshmi 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618227 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-013-017/020028
(BANAVASI) 		0213021000NRG23230620222427074 23/06/2022 Urukundu 0213021WL0045575 Urukundu 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618236 MR BOYA URUKUNDU STATE BANK OF INDIA(508548)
482 YEMMIGANUR AP-13-021-013-017/020030
(BANAVASI) 		0213021000NRG23230620222427077 23/06/2022 Shankar 0213021WL0045575 Shankar 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618494 MR BOYA SHANKAR STATE BANK OF INDIA(508548)
483 YEMMIGANUR AP-13-021-013-017/020037
(BANAVASI) 		0213021000NRG23230620222427081 23/06/2022 Venkatesh 0213021WL0045575 Venkatesh 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618226 MR CHAKALI VENKATESH STATE BANK OF INDIA(508548)
484 YEMMIGANUR AP-13-021-013-017/020038
(BANAVASI) 		0213021000NRG23230620222427083 23/06/2022 Shivamma 0213021WL0045575 Shivamma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618233 MRS BOYA SIVAMMA STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-013-017/020043
(BANAVASI) 		0213021000NRG23230620222427088 23/06/2022 Iranna 0213021WL0045575 Iranna 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618427 MR BOYA CHINNA VEERANNA STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-013-017/020047
(BANAVASI) 		0213021000NRG23230620222427092 23/06/2022 BOYA NARASAMMA 0213021WL0045575 BOYA NARASAMMA 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618498 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
487 YEMMIGANUR AP-13-021-013-017/020048
(BANAVASI) 		0213021000NRG23230620222427093 23/06/2022 Pedda Viresh 0213021WL0045575 Pedda Viresh 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618515 MR GOLLA VEERESH STATE BANK OF INDIA(508548)
488 YEMMIGANUR AP-13-021-013-017/020049
(BANAVASI) 		0213021000NRG23230620222427095 23/06/2022 GOLLA MAHESWARI 0213021WL0045575 GOLLA MAHESWARI 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618497 MRS GOLLA MAHESWARI STATE BANK OF INDIA(508548)
489 YEMMIGANUR AP-13-021-013-017/020050
(BANAVASI) 		0213021000NRG23230620222427097 23/06/2022 Sujatamma 0213021WL0045575 Sujatamma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618527 MRS BOYA SUJATHA STATE BANK OF INDIA(508548)
490 YEMMIGANUR AP-13-021-013-017/020052
(BANAVASI) 		0213021000NRG23230620222427098 23/06/2022 Lakshmi 0213021WL0045575 Lakshmi 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618431 MRS PRMNDODDI TELUGU LAKSHMI STATE BANK OF INDIA(508548)
491 YEMMIGANUR AP-13-021-013-017/020054
(BANAVASI) 		0213021000NRG23230620222427099 23/06/2022 GOLLA THIMMAPPA 0213021WL0045575 GOLLA THIMMAPPA 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618477 MR GOLLA THIMMAPPA STATE BANK OF INDIA(508548)
492 YEMMIGANUR AP-13-021-013-017/020054
(BANAVASI) 		0213021000NRG23230620222427100 23/06/2022 radamma 0213021WL0045575 radamma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618397 MRS GOLLA RADHAMMA STATE BANK OF INDIA(508548)
493 YEMMIGANUR AP-13-021-013-017/020058
(BANAVASI) 		0213021000NRG23230620222427104 23/06/2022 Gangaamma 0213021WL0045575 Gangaamma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618395 MRS GOLLA GANGAMMA STATE BANK OF INDIA(508548)
494 YEMMIGANUR AP-13-021-013-017/020058
(BANAVASI) 		0213021000NRG23230620222427103 23/06/2022 Mareppa 0213021WL0045575 Mareppa 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618550 MR GOLLA MAREPPA STATE BANK OF INDIA(508548)
495 YEMMIGANUR AP-13-021-013-017/020061
(BANAVASI) 		0213021000NRG23230620222427105 23/06/2022 Anjineyulu 0213021WL0045575 Anjineyulu 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618223 MR BOYA ANJINAIAH STATE BANK OF INDIA(508548)
496 YEMMIGANUR AP-13-021-013-017/020068
(BANAVASI) 		0213021000NRG23230620222427106 23/06/2022 GOLLA CHINNA VEERESH 0213021WL0045575 GOLLA CHINNA VEERESH 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618547 MR CHINNA VEERESH GOLLA STATE BANK OF INDIA(508548)
497 YEMMIGANUR AP-13-021-013-017/020068
(BANAVASI) 		0213021000NRG23230620222427107 23/06/2022 GOLLA PADMAVATHI 0213021WL0045575 GOLLA PADMAVATHI 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618520 MRS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
498 YEMMIGANUR AP-13-021-013-017/020071
(BANAVASI) 		0213021000NRG23230620222427108 23/06/2022 Vara Lakshmi 0213021WL0045575 Vara Lakshmi 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618432 MRS GOLLA VARALAKSHMI STATE BANK OF INDIA(508548)
499 YEMMIGANUR AP-13-021-013-017/020072
(BANAVASI) 		0213021000NRG23230620222427110 23/06/2022 Eranna 0213021WL0045575 Eranna 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618583 MR BOYA ERANNA STATE BANK OF INDIA(508548)
500 YEMMIGANUR AP-13-021-013-017/020074
(BANAVASI) 		0213021000NRG23230620222427114 23/06/2022 Giddayya 0213021WL0045575 Giddayya 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618476 MR GOLLA GIDDAIAH STATE BANK OF INDIA(508548)
501 YEMMIGANUR AP-13-021-013-017/020074
(BANAVASI) 		0213021000NRG23230620222427115 23/06/2022 GOLLA SAVITRAMMA 0213021WL0045575 GOLLA SAVITRAMMA 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618445 MRS GOLLA SAVITRAMMA STATE BANK OF INDIA(508548)
502 YEMMIGANUR AP-13-021-013-017/020075
(BANAVASI) 		0213021000NRG23230620222427116 23/06/2022 Hanumanthu 0213021WL0045575 Hanumanthu 00415 SBIN0001804 621 621 Processed 29/07/2022 3404618428 MR BOYA ANUMANTHU STATE BANK OF INDIA(508548)
503 YEMMIGANUR AP-13-021-013-017/020080
(BANAVASI) 		0213021000NRG23230620222427118 23/06/2022 Lakshmi 0213021WL0045575 Lakshmi 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618526 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
504 YEMMIGANUR AP-13-021-013-017/020087
(BANAVASI) 		0213021000NRG23230620222427120 23/06/2022 Vara Lakshmi 0213021WL0045575 Vara Lakshmi 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618441 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
505 YEMMIGANUR AP-13-021-013-017/020087
(BANAVASI) 		0213021000NRG23230620222427119 23/06/2022 Venkatesh 0213021WL0045575 Venkatesh 00415 SBIN0001804 621 621 Processed 29/07/2022 3404618552 MR GOLLA VENKATESULU STATE BANK OF INDIA(508548)
506 YEMMIGANUR AP-13-021-013-017/020097
(BANAVASI) 		0213021000NRG23230620222427122 23/06/2022 Govindu 0213021WL0045575 Govindu 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618593 MR TELUGU GOVINDU STATE BANK OF INDIA(508548)
507 YEMMIGANUR AP-13-021-013-017/020104
(BANAVASI) 		0213021000NRG23230620222427124 23/06/2022 Lakshmi 0213021WL0045575 Lakshmi 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618538 MRS GOLLA RAMA LAKSHMI STATE BANK OF INDIA(508548)
508 YEMMIGANUR AP-13-021-013-017/020109
(BANAVASI) 		0213021000NRG23230620222427125 23/06/2022 Ramesh 0213021WL0045575 Ramesh 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618532 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
509 YEMMIGANUR AP-13-021-013-017/020132
(BANAVASI) 		0213021000NRG23230620222427128 23/06/2022 Lakshmi 0213021WL0045575 Lakshmi 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618396 MRS KUMMARI NAGALAKSHMI STATE BANK OF INDIA(508548)
510 YEMMIGANUR AP-13-021-013-017/020160
(BANAVASI) 		0213021000NRG23230620222427130 23/06/2022 Venkatesh 0213021WL0045575 Venkatesh 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618568 MR BANAVASI G VENKATESULU SO STATE BANK OF INDIA(508548)
511 YEMMIGANUR AP-13-021-013-017/020166
(BANAVASI) 		0213021000NRG23230620222427133 23/06/2022 CHAKALI RAMAKRISHNA 0213021WL0045575 CHAKALI RAMAKRISHNA 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618444 MR CHAKALI RAMAKRISHNA STATE BANK OF INDIA(508548)
512 YEMMIGANUR AP-13-021-013-017/020168
(BANAVASI) 		0213021000NRG23230620222427134 23/06/2022 Hanumanthu 0213021WL0045575 Hanumanthu 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618551 MR GOLLA HANUMANTHU STATE BANK OF INDIA(508548)
513 YEMMIGANUR AP-13-021-013-017/020168
(BANAVASI) 		0213021000NRG23230620222427135 23/06/2022 Padmavathi 0213021WL0045575 Padmavathi 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618540 MRS GOLLA AYYAMMA STATE BANK OF INDIA(508548)
514 YEMMIGANUR AP-13-021-013-017/020171
(BANAVASI) 		0213021000NRG23230620222427136 23/06/2022 Viresh 0213021WL0045575 Viresh 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618525 MR BOYA VEERESH STATE BANK OF INDIA(508548)
515 YEMMIGANUR AP-13-021-013-017/020174
(BANAVASI) 		0213021000NRG23230620222427139 23/06/2022 Jayamma 0213021WL0045575 Jayamma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618234 MRS CHAKALI GOVINDAMMA STATE BANK OF INDIA(508548)
516 YEMMIGANUR AP-13-021-013-017/020176
(BANAVASI) 		0213021000NRG23230620222427141 23/06/2022 Parvathi 0213021WL0045575 Parvathi 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618443 MRS CHAKALI PARVATHI STATE BANK OF INDIA(508548)
517 YEMMIGANUR AP-13-021-013-017/020177
(BANAVASI) 		0213021000NRG23230620222427143 23/06/2022 Nallamma 0213021WL0045575 Nallamma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618301 MRS BOYA NALLAMMA STATE BANK OF INDIA(508548)
518 YEMMIGANUR AP-13-021-013-017/020177
(BANAVASI) 		0213021000NRG23230620222427142 23/06/2022 Ranganna 0213021WL0045575 Ranganna 00415 SBIN0001804 621 621 Processed 29/07/2022 3404618300 MR BOYA PEDDA RANGANNA STATE BANK OF INDIA(508548)
519 YEMMIGANUR AP-13-021-013-017/020199
(BANAVASI) 		0213021000NRG23230620222427144 23/06/2022 Lakshmi 0213021WL0045575 Lakshmi 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618529 MRS GOLLA PEDDA LAKSHMI STATE BANK OF INDIA(508548)
520 YEMMIGANUR AP-13-021-013-017/020230
(BANAVASI) 		0213021000NRG23230620222427148 23/06/2022 Chedra Sekar 0213021WL0045575 Chedra Sekar 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618237 MR BOYA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
521 YEMMIGANUR AP-13-021-013-017/020231
(BANAVASI) 		0213021000NRG23230620222427149 23/06/2022 Sivamma 0213021WL0045575 Sivamma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618239 MRS BOYA SHIVAMMA STATE BANK OF INDIA(508548)
522 YEMMIGANUR AP-13-021-013-017/020233
(BANAVASI) 		0213021000NRG23230620222427152 23/06/2022 Venkateswaramma 0213021WL0045575 Venkateswaramma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618553 MS PADMAVATHI GOLLA STATE BANK OF INDIA(508548)
523 YEMMIGANUR AP-13-021-013-017/020237
(BANAVASI) 		0213021000NRG23230620222427156 23/06/2022 CHAKALI ADILAKSHMI 0213021WL0045575 CHAKALI ADILAKSHMI 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618500 MRS C ADI LAKSHMI STATE BANK OF INDIA(508548)
524 YEMMIGANUR AP-13-021-013-017/020237
(BANAVASI) 		0213021000NRG23230620222427155 23/06/2022 CHAKALI THAYAPPA 0213021WL0045575 CHAKALI THAYAPPA 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618499 MR CHAKALI THAYAPPA STATE BANK OF INDIA(508548)
525 YEMMIGANUR AP-13-021-013-017/020238
(BANAVASI) 		0213021000NRG23230620222427158 23/06/2022 Sarojamma 0213021WL0045575 Sarojamma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618230 MRS CHAKALI EROJA STATE BANK OF INDIA(508548)
526 YEMMIGANUR AP-13-021-013-017/020242
(BANAVASI) 		0213021000NRG23230620222427160 23/06/2022 Eramma 0213021WL0045575 Eramma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618292 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
527 YEMMIGANUR AP-13-021-013-017/020245
(BANAVASI) 		0213021000NRG23230620222427161 23/06/2022 Thimmakka 0213021WL0045575 Thimmakka 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618501 MRS BOYA THIMMAKKA STATE BANK OF INDIA(508548)
528 YEMMIGANUR AP-13-021-013-017/020249
(BANAVASI) 		0213021000NRG23230620222427163 23/06/2022 YADAV NAGARAJU 0213021WL0045575 YADAV NAGARAJU 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618548 Mr YADAVA NAGARAJU INDIAN BANK(607105)
529 YEMMIGANUR AP-13-021-013-017/020257
(BANAVASI) 		0213021000NRG23230620222427168 23/06/2022 Lakshmi 0213021WL0045575 Lakshmi 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618594 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
530 YEMMIGANUR AP-13-021-013-017/020259
(BANAVASI) 		0213021000NRG23230620222427169 23/06/2022 Lakshmi Narayana 0213021WL0045575 Lakshmi Narayana 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618537 MR BOYA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
531 YEMMIGANUR AP-13-021-013-017/020259
(BANAVASI) 		0213021000NRG23230620222427170 23/06/2022 Someswaramma 0213021WL0045575 Someswaramma 00415 SBIN0001804 829 829 Processed 29/07/2022 3404618400 MRS ALASANDAGUTTI SOMESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 113039 113039
532 YEMMIGANUR AP-13-021-013-017/020012
(BANAVASI) 		0213021000NRG23230620222427060 23/06/2022 NAVEEN PAATI 0213021WL0045575 NAVEEN PAATI 00415 SBIN0015069 829 829 Processed 29/07/2022 3404618405 MR B NOUNN PATTE STATE BANK OF INDIA(508548)
SubTotal 829 829
533 YEMMIGANUR AP-13-021-004-006/010942
(DIVAMDINNE) 		0213021000NRG23230620222425297 23/06/2022 Veerendra 0213021WL0045551 Veerendra 00415 SBIN0021049 468 468 Processed 29/07/2022 3404617954 MR DANE VEERENDRA STATE BANK OF INDIA(508548)
534 YEMMIGANUR AP-13-021-010-014/010225
(GUDIKAL) 		0213021000NRG23230620222416119 23/06/2022 Devamani 0213021WL0045391 Devamani 00415 SBIN0021049 1273 1273 Processed 29/07/2022 3404618435 MS MADRI DEVAMANI STATE BANK OF INDIA(508548)
535 YEMMIGANUR AP-13-021-010-014/010320
(GUDIKAL) 		0213021000NRG23230620222416172 23/06/2022 Rajamma 0213021WL0045391 Rajamma 00415 SBIN0021049 509 509 Processed 29/07/2022 3404617962 MRS M RAJAMMA STATE BANK OF INDIA(508548)
536 YEMMIGANUR AP-13-021-013-017/010134
(BANAVASI) 		0213021000NRG23230620222427328 23/06/2022 venkataramudu 0213021WL0045577 venkataramudu 00415 SBIN0021049 535 535 Processed 29/07/2022 3404618601 MR BOYA VENKATRAMUDU STATE BANK OF INDIA(508548)
537 YEMMIGANUR AP-13-021-013-017/010139
(BANAVASI) 		0213021000NRG23230620222427330 23/06/2022 BOYA VENKATESH 0213021WL0045577 BOYA VENKATESH 00415 SBIN0021049 535 535 Processed 29/07/2022 3404617964 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
538 YEMMIGANUR AP-13-021-013-017/010145
(BANAVASI) 		0213021000NRG23230620222427572 23/06/2022 BOYA HANUMANTHU 0213021WL0045580 BOYA HANUMANTHU 00415 SBIN0021049 620 620 Processed 29/07/2022 3404617955 MR BOYA HANUMANTHU SO B NARASANNA STATE BANK OF INDIA(508548)
539 YEMMIGANUR AP-13-021-013-017/010177
(BANAVASI) 		0213021000NRG23230620222427005 23/06/2022 Anjaneyya 0213021WL0045575 Anjaneyya 00415 SBIN0021049 829 829 Processed 29/07/2022 3404617961 MR HARIJANA SAMUEL STATE BANK OF INDIA(508548)
540 YEMMIGANUR AP-13-021-013-017/010214
(BANAVASI) 		0213021000NRG23230620222427008 23/06/2022 Ravi 0213021WL0045575 Ravi 00415 SBIN0021049 621 621 Processed 29/07/2022 3404617959 MR JAGATHAPU RAVI PRAKASH STATE BANK OF INDIA(508548)
541 YEMMIGANUR AP-13-021-013-017/010373
(BANAVASI) 		0213021000NRG23230620222427594 23/06/2022 Sumitramma 0213021WL0045580 Sumitramma 00415 SBIN0021049 620 620 Processed 29/07/2022 3404618506 MRS SUMITHRAMMA KURUVA YGR STATE BANK OF INDIA(508548)
542 YEMMIGANUR AP-13-021-013-017/010400
(BANAVASI) 		0213021000NRG23230620222427025 23/06/2022 Ramakrishnaa 0213021WL0045575 Ramakrishnaa 00415 SBIN0021049 414 414 Processed 29/07/2022 3404617958 MR JAGATHAPI RAMAKRISHNA STATE BANK OF INDIA(508548)
543 YEMMIGANUR AP-13-021-013-017/010550
(BANAVASI) 		0213021000NRG23230620222427611 23/06/2022 Panchali 0213021WL0045580 Panchali 00415 SBIN0021049 620 620 Processed 29/07/2022 3404618599 MR BOYA PANCHALI STATE BANK OF INDIA(508548)
544 YEMMIGANUR AP-13-021-013-017/010739
(BANAVASI) 		0213021000NRG23230620222427622 23/06/2022 sharanu 0213021WL0045580 sharanu 00415 SBIN0021049 620 620 Processed 29/07/2022 3404618216 MRS NALLABOTHULA BOYASHARANU STATE BANK OF INDIA(508548)
545 YEMMIGANUR AP-13-021-013-017/020049
(BANAVASI) 		0213021000NRG23230620222427094 23/06/2022 Anjanamma 0213021WL0045575 Anjanamma 00415 SBIN0021049 829 829 Processed 29/07/2022 3404617953 MRS GOLLA ANJINAMMA STATE BANK OF INDIA(508548)
546 YEMMIGANUR AP-13-021-013-017/020050
(BANAVASI) 		0213021000NRG23230620222427096 23/06/2022 Iranna 0213021WL0045575 Iranna 00415 SBIN0021049 829 829 Processed 29/07/2022 3404617956 BOYA ERANNA AIRTEL PAYMENTS BANK LIMITED(990288)
547 YEMMIGANUR AP-13-021-013-017/020071
(BANAVASI) 		0213021000NRG23230620222427109 23/06/2022 hanumanthamma 0213021WL0045575 hanumanthamma 00415 SBIN0021049 829 829 Processed 29/07/2022 3404617957 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
548 YEMMIGANUR AP-13-021-013-017/020147
(BANAVASI) 		0213021000NRG23230620222427129 23/06/2022 Venkateswaramma 0213021WL0045575 Venkateswaramma 00415 SBIN0021049 829 829 Processed 29/07/2022 3404617963 MRS CHAKALI VENKATESWARAMMA STATE BANK OF INDIA(508548)
549 YEMMIGANUR AP-13-021-013-017/020232
(BANAVASI) 		0213021000NRG23230620222427151 23/06/2022 Hanumantamma 0213021WL0045575 Hanumantamma 00415 SBIN0021049 829 829 Processed 29/07/2022 3404617960 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
550 YEMMIGANUR AP-13-021-013-017/020249
(BANAVASI) 		0213021000NRG23230620222427164 23/06/2022 YADAV VANI 0213021WL0045575 YADAV VANI 00415 SBIN0021049 829 829 Processed 29/07/2022 3404618542 MRS YADAVA VANI STATE BANK OF INDIA(508548)
SubTotal 12638 12638
551 YEMMIGANUR AP-13-021-010-014/010082
(GUDIKAL) 		0213021000NRG23230620222416088 23/06/2022 Narasamma 0213021WL0045391 Narasamma 00468 UBIN0806528 509 509 Processed 29/07/2022 3404618097 Mrs BOYA NARASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
552 YEMMIGANUR AP-13-021-010-014/010087
(GUDIKAL) 		0213021000NRG23230620222416090 23/06/2022 Jaheenabi 0213021WL0045391 Jaheenabi 00468 UBIN0806528 764 764 Processed 29/07/2022 3404618103 KATIKA JAINABI UNION BANK OF INDIA(508500)
553 YEMMIGANUR AP-13-021-010-014/010091
(GUDIKAL) 		0213021000NRG23230620222416093 23/06/2022 BOYA PARSHAMMA 0213021WL0045391 BOYA PARSHAMMA 00468 UBIN0806528 255 255 Processed 29/07/2022 3404618106 BOYA PARSHAMMA UNION BANK OF INDIA(508500)
554 YEMMIGANUR AP-13-021-010-014/010092
(GUDIKAL) 		0213021000NRG23230620222416095 23/06/2022 Eramma 0213021WL0045391 Eramma 00468 UBIN0806528 255 255 Processed 29/07/2022 3404618088 BOYA ERAMMA UNION BANK OF INDIA(508500)
555 YEMMIGANUR AP-13-021-010-014/010095
(GUDIKAL) 		0213021000NRG23230620222416096 23/06/2022 Maadanna 0213021WL0045391 Maadanna 00468 UBIN0806528 1273 1273 Processed 29/07/2022 3404618079 Mr KOTA KONDA PEDDA MADHANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
556 YEMMIGANUR AP-13-021-010-014/010097
(GUDIKAL) 		0213021000NRG23230620222416099 23/06/2022 BOYA RAMULAMMA 0213021WL0045391 BOYA RAMULAMMA 00468 UBIN0806528 509 509 Processed 29/07/2022 3404618105 BOYA RAMULAMMA UNION BANK OF INDIA(508500)
557 YEMMIGANUR AP-13-021-010-014/010104
(GUDIKAL) 		0213021000NRG23230620222416100 23/06/2022 Santhamma 0213021WL0045391 Santhamma 00468 UBIN0806528 764 764 Processed 29/07/2022 3404618141 Mrs SANTHAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
558 YEMMIGANUR AP-13-021-010-014/010112
(GUDIKAL) 		0213021000NRG23230620222416102 23/06/2022 Uchamma 0213021WL0045391 Uchamma 00468 UBIN0806528 1273 1273 Processed 29/07/2022 3404618102 MRS B UCHAMMA STATE BANK OF INDIA(508548)
559 YEMMIGANUR AP-13-021-010-014/010122
(GUDIKAL) 		0213021000NRG23230620222416104 23/06/2022 BOYA JAYAMMA 0213021WL0045391 BOYA JAYAMMA 00468 UBIN0806528 1273 1273 Processed 29/07/2022 3404618107 BOYA JAYAMMA UNION BANK OF INDIA(508500)
560 YEMMIGANUR AP-13-021-010-014/010126
(GUDIKAL) 		0213021000NRG23230620222416105 23/06/2022 B RAMACHANDRAMMA 0213021WL0045391 B RAMACHANDRAMMA 00468 UBIN0806528 509 509 Processed 29/07/2022 3404618104 B RAMACHANDRAMMA UNION BANK OF INDIA(508500)
561 YEMMIGANUR AP-13-021-010-014/010128
(GUDIKAL) 		0213021000NRG23230620222416108 23/06/2022 BOYA NAGAPPA 0213021WL0045391 BOYA NAGAPPA 00468 UBIN0806528 1018 1018 Processed 29/07/2022 3404618160 BOYA NAGAPPA UNION BANK OF INDIA(508500)
562 YEMMIGANUR AP-13-021-010-014/010130
(GUDIKAL) 		0213021000NRG23230620222416109 23/06/2022 Lakshmanna 0213021WL0045391 Lakshmanna 00468 UBIN0806528 509 509 Processed 29/07/2022 3404618094 BOYA LAKSHMANNA UNION BANK OF INDIA(508500)
563 YEMMIGANUR AP-13-021-010-014/010135
(GUDIKAL) 		0213021000NRG23230620222416111 23/06/2022 B NARASHIMULU 0213021WL0045391 B NARASHIMULU 00468 UBIN0806528 1273 1273 Processed 29/07/2022 3404618086 B NARASIMHULU UNION BANK OF INDIA(508500)
564 YEMMIGANUR AP-13-021-010-014/010218
(GUDIKAL) 		0213021000NRG23230620222416115 23/06/2022 Salomi 0213021WL0045391 Salomi 00468 UBIN0806528 509 509 Processed 29/07/2022 3404618113 VANNEPOGU SALOMI UNION BANK OF INDIA(508500)
565 YEMMIGANUR AP-13-021-010-014/010222
(GUDIKAL) 		0213021000NRG23230620222416116 23/06/2022 Shanthamma 0213021WL0045391 Shanthamma 00468 UBIN0806528 1273 1273 Processed 29/07/2022 3404618126 MISS M SHANTHAMMA STATE BANK OF INDIA(508548)
566 YEMMIGANUR AP-13-021-010-014/010223
(GUDIKAL) 		0213021000NRG23230620222416117 23/06/2022 MADRI DANAMMA 0213021WL0045391 MADRI DANAMMA 00468 UBIN0806528 255 255 Processed 29/07/2022 3404618124 MADRI DANAMMA UNION BANK OF INDIA(508500)
567 YEMMIGANUR AP-13-021-010-014/010223
(GUDIKAL) 		0213021000NRG23230620222416118 23/06/2022 MADRI MARIYAMMA 0213021WL0045391 MADRI MARIYAMMA 00468 UBIN0806528 255 255 Processed 29/07/2022 3404618125 MADRI MARIYAMMA UNION BANK OF INDIA(508500)
568 YEMMIGANUR AP-13-021-010-014/010227
(GUDIKAL) 		0213021000NRG23230620222416120 23/06/2022 HARIJANA RAJU 0213021WL0045391 HARIJANA RAJU 00468 UBIN0806528 1273 1273 Processed 29/07/2022 3404618158 HARIJANA RAJU UNION BANK OF INDIA(508500)
569 YEMMIGANUR AP-13-021-010-014/010236
(GUDIKAL) 		0213021000NRG23230620222416126 23/06/2022 Deevenamma 0213021WL0045391 Deevenamma 00468 UBIN0806528 1273 1273 Processed 29/07/2022 3404618127 MADRI DEVAMMA UNION BANK OF INDIA(508500)
570 YEMMIGANUR AP-13-021-010-014/010236
(GUDIKAL) 		0213021000NRG23230620222416125 23/06/2022 Manohar 0213021WL0045391 Manohar 00468 UBIN0806528 1273 1273 Rejected 18/08/2022 N062202F87A0D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 YEMMIGANUR AP-13-021-010-014/010239
(GUDIKAL) 		0213021000NRG23230620222416130 23/06/2022 M Nagamma 0213021WL0045391 M Nagamma 00468 UBIN0806528 764 764 Processed 29/07/2022 3404618135 M NAGAMMA UNION BANK OF INDIA(508500)
572 YEMMIGANUR AP-13-021-010-014/010239
(GUDIKAL) 		0213021000NRG23230620222416129 23/06/2022 MADRI THIKANNA 0213021WL0045391 MADRI THIKANNA 00468 UBIN0806528 1273 1273 Processed 29/07/2022 3404618140 M THIKKANNA UNION BANK OF INDIA(508500)
573 YEMMIGANUR AP-13-021-010-014/010240
(GUDIKAL) 		0213021000NRG23230620222416131 23/06/2022 Adamu 0213021WL0045391 Adamu 00468 UBIN0806528 255 255 Processed 29/07/2022 3404618085 HARIJANA ADHAM UNION BANK OF INDIA(508500)
574 YEMMIGANUR AP-13-021-010-014/010240
(GUDIKAL) 		0213021000NRG23230620222416132 23/06/2022 Devavaram 0213021WL0045391 Devavaram 00468 UBIN0806528 1018 1018 Processed 29/07/2022 3404618137 AREKANTI DEVAVARAM UNION BANK OF INDIA(508500)
575 YEMMIGANUR AP-13-021-010-014/010257
(GUDIKAL) 		0213021000NRG23230620222416135 23/06/2022 Sulochanamma 0213021WL0045391 Sulochanamma 00468 UBIN0806528 509 509 Processed 29/07/2022 3404618133 SANGATI SULOCHANAMMA UNION BANK OF INDIA(508500)
576 YEMMIGANUR AP-13-021-010-014/010259
(GUDIKAL) 		0213021000NRG23230620222416136 23/06/2022 Shakunthala 0213021WL0045391 Shakunthala 00468 UBIN0806528 764 764 Processed 29/07/2022 3404618114 MADRI SAKUNTALA UNION BANK OF INDIA(508500)
577 YEMMIGANUR AP-13-021-010-014/010263
(GUDIKAL) 		0213021000NRG23230620222416137 23/06/2022 Eramma 0213021WL0045391 Eramma 00468 UBIN0806528 1273 1273 Processed 29/07/2022 3404618136 MRS MADRI ERAMMA STATE BANK OF INDIA(508548)
578 YEMMIGANUR AP-13-021-010-014/010264
(GUDIKAL) 		0213021000NRG23230620222416139 23/06/2022 Daveedu 0213021WL0045391 Daveedu 00468 UBIN0806528 509 509 Processed 29/07/2022 3404618091 HARIJANA DAVEEDU UNION BANK OF INDIA(508500)
579 YEMMIGANUR AP-13-021-010-014/010264
(GUDIKAL) 		0213021000NRG23230620222416140 23/06/2022 Giddamma 0213021WL0045391 Giddamma 00468 UBIN0806528 509 509 Rejected 18/08/2022 N062202F87A301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 YEMMIGANUR AP-13-021-010-014/010265
(GUDIKAL) 		0213021000NRG23230620222416142 23/06/2022 Subhashini 0213021WL0045391 Subhashini 00468 UBIN0806528 509 509 Processed 29/07/2022 3404618116 BANDARU SUBHASHINI UNION BANK OF INDIA(508500)
581 YEMMIGANUR AP-13-021-010-014/010271
(GUDIKAL) 		0213021000NRG23230620222416144 23/06/2022 Sundaramma 0213021WL0045391 Sundaramma 00468 UBIN0806528 1273 1273 Processed 29/07/2022 3404618152 MADRI SUNDARAMMA UNION BANK OF INDIA(508500)
582 YEMMIGANUR AP-13-021-010-014/010281
(GUDIKAL) 		0213021000NRG23230620222416148 23/06/2022 VASANTHU 0213021WL0045391 VASANTHU 00468 UBIN0806528 255 255 Processed 29/07/2022 3404618156 MADRI VASANTH UNION BANK OF INDIA(508500)
583 YEMMIGANUR AP-13-021-010-014/010285
(GUDIKAL) 		0213021000NRG23230620222416151 23/06/2022 Yahon 0213021WL0045391 Yahon 00468 UBIN0806528 764 764 Processed 29/07/2022 3404618089 MADIGA YOHAN UNION BANK OF INDIA(508500)
584 YEMMIGANUR AP-13-021-010-014/010285
(GUDIKAL) 		0213021000NRG23230620222416152 23/06/2022 Yelishamma 0213021WL0045391 Yelishamma 00468 UBIN0806528 764 764 Processed 29/07/2022 3404618120 MADRI ELISAMMA BANK OF BARODA(606985)
585 YEMMIGANUR AP-13-021-010-014/010287
(GUDIKAL) 		0213021000NRG23230620222416153 23/06/2022 MADRI PRASHANTHI 0213021WL0045391 MADRI PRASHANTHI 00468 UBIN0806528 764 764 Processed 29/07/2022 3404618142 MADRI PRASHANTHI UNION BANK OF INDIA(508500)
586 YEMMIGANUR AP-13-021-010-014/010290
(GUDIKAL) 		0213021000NRG23230620222416157 23/06/2022 Sujanamma 0213021WL0045391 Sujanamma 00468 UBIN0806528 1273 1273 Processed 29/07/2022 3404618132 M SANJANAMMA UNION BANK OF INDIA(508500)
587 YEMMIGANUR AP-13-021-010-014/010293
(GUDIKAL) 		0213021000NRG23230620222416159 23/06/2022 PRABHAKAR 0213021WL0045391 PRABHAKAR 00468 UBIN0806528 764 764 Processed 29/07/2022 3404618082 H PRABHAKAR UNION BANK OF INDIA(508500)
588 YEMMIGANUR AP-13-021-010-014/010296
(GUDIKAL) 		0213021000NRG23230620222416161 23/06/2022 Yashodamma 0213021WL0045391 Yashodamma 00468 UBIN0806528 1018 1018 Processed 29/07/2022 3404618146 MRS HARIJANA YASHODAMMA STATE BANK OF INDIA(508548)
589 YEMMIGANUR AP-13-021-010-014/010299
(GUDIKAL) 		0213021000NRG23230620222416162 23/06/2022 MADRI BUJJAMMA 0213021WL0045391 MADRI BUJJAMMA 00468 UBIN0806528 764 764 Processed 29/07/2022 3404618128 MADRI BUJJAMMA UNION BANK OF INDIA(508500)
590 YEMMIGANUR AP-13-021-010-014/010299
(GUDIKAL) 		0213021000NRG23230620222416163 23/06/2022 MADRI RAJU 0213021WL0045391 MADRI RAJU 00468 UBIN0806528 509 509 Processed 29/07/2022 3404618164 MADRI RAJU UNION BANK OF INDIA(508500)
591 YEMMIGANUR AP-13-021-010-014/010310
(GUDIKAL) 		0213021000NRG23230620222416165 23/06/2022 MADRI JYOTHI 0213021WL0045391 MADRI JYOTHI 00468 UBIN0806528 764 764 Processed 29/07/2022 3404618157 MADRI JYOTHI UNION BANK OF INDIA(508500)
592 YEMMIGANUR AP-13-021-010-014/010320
(GUDIKAL) 		0213021000NRG23230620222416173 23/06/2022 Bala Swami 0213021WL0045391 Bala Swami 00468 UBIN0806528 509 509 Processed 29/07/2022 3404618078 MR MADAS BALASWAMY STATE BANK OF INDIA(508548)
593 YEMMIGANUR AP-13-021-010-014/010321
(GUDIKAL) 		0213021000NRG23230620222416175 23/06/2022 Jayasilamma 0213021WL0045391 Jayasilamma 00468 UBIN0806528 509 509 Processed 29/07/2022 3404618154 MADRI JESHEELAMMA UNION BANK OF INDIA(508500)
594 YEMMIGANUR AP-13-021-010-014/010321
(GUDIKAL) 		0213021000NRG23230620222416174 23/06/2022 Ranganna 0213021WL0045391 Ranganna 00468 UBIN0806528 1018 1018 Processed 29/07/2022 3404618109 HARIJANA RANGANNA UNION BANK OF INDIA(508500)
595 YEMMIGANUR AP-13-021-010-014/010640
(GUDIKAL) 		0213021000NRG23230620222416614 23/06/2022 Lajar 0213021WL0045402 Lajar 00468 UBIN0806528 976 976 Processed 29/07/2022 3404618092 HARIJANA LAZAR UNION BANK OF INDIA(508500)
596 YEMMIGANUR AP-13-021-010-014/010645
(GUDIKAL) 		0213021000NRG23230620222416615 23/06/2022 Suvarnamma 0213021WL0045402 Suvarnamma 00468 UBIN0806528 732 732 Processed 29/07/2022 3404618119 HARIAJANA SUVARNAMMA UNION BANK OF INDIA(508500)
597 YEMMIGANUR AP-13-021-010-014/010655
(GUDIKAL) 		0213021000NRG23230620222416617 23/06/2022 Lakshmi 0213021WL0045402 Lakshmi 00468 UBIN0806528 732 732 Processed 29/07/2022 3404618168 MRS MADRI LAKSHMI WO MADRI RAMUDU STATE BANK OF INDIA(508548)
598 YEMMIGANUR AP-13-021-010-014/010655
(GUDIKAL) 		0213021000NRG23230620222416616 23/06/2022 Ramudu 0213021WL0045402 Ramudu 00468 UBIN0806528 732 732 Processed 29/07/2022 3404618169 MR MADRI RAMUDU STATE BANK OF INDIA(508548)
599 YEMMIGANUR AP-13-021-010-014/010665
(GUDIKAL) 		0213021000NRG23230620222416619 23/06/2022 Eranna 0213021WL0045402 Eranna 00468 UBIN0806528 244 244 Processed 29/07/2022 3404618095 BOYA PEDDA ERANNA UNION BANK OF INDIA(508500)
600 YEMMIGANUR AP-13-021-010-014/010665
(GUDIKAL) 		0213021000NRG23230620222416620 23/06/2022 Venkatalakshmi 0213021WL0045402 Venkatalakshmi 00468 UBIN0806528 244 244 Processed 29/07/2022 3404618118 BOYA LAXMI UNION BANK OF INDIA(508500)
601 YEMMIGANUR AP-13-021-010-014/010666
(GUDIKAL) 		0213021000NRG23230620222416621 23/06/2022 Akula Mangamma 0213021WL0045402 Akula Mangamma 00468 UBIN0806528 732 732 Processed 29/07/2022 3404618151 AKULA BOYA MANGAMMA UNION BANK OF INDIA(508500)
602 YEMMIGANUR AP-13-021-010-014/010666
(GUDIKAL) 		0213021000NRG23230620222416622 23/06/2022 Sreenivasulu 0213021WL0045402 Sreenivasulu 00468 UBIN0806528 732 732 Processed 29/07/2022 3404618138 AKULA BOYA SREENIVASULU UNION BANK OF INDIA(508500)
603 YEMMIGANUR AP-13-021-010-014/010673
(GUDIKAL) 		0213021000NRG23230620222416626 23/06/2022 Chinna Eranna 0213021WL0045402 Chinna Eranna 00468 UBIN0806528 732 732 Processed 29/07/2022 3404618111 MR EERANNA BOYA STATE BANK OF INDIA(508548)
604 YEMMIGANUR AP-13-021-010-014/010673
(GUDIKAL) 		0213021000NRG23230620222416627 23/06/2022 Peddakka 0213021WL0045402 Peddakka 00468 UBIN0806528 244 244 Processed 29/07/2022 3404618129 BOYA PEDDAKKA UNION BANK OF INDIA(508500)
605 YEMMIGANUR AP-13-021-010-014/010676
(GUDIKAL) 		0213021000NRG23230620222416629 23/06/2022 ERANNA 0213021WL0045402 ERANNA 00468 UBIN0806528 976 976 Processed 29/07/2022 3404618098 CHAKALI ERANNA UNION BANK OF INDIA(508500)
606 YEMMIGANUR AP-13-021-010-014/010676
(GUDIKAL) 		0213021000NRG23230620222416628 23/06/2022 Shanthamma 0213021WL0045402 Shanthamma 00468 UBIN0806528 976 976 Processed 29/07/2022 3404618099 CHAKALI SHANTHAMMA UNION BANK OF INDIA(508500)
607 YEMMIGANUR AP-13-021-010-014/010682
(GUDIKAL) 		0213021000NRG23230620222416632 23/06/2022 Anasuyamma 0213021WL0045402 Anasuyamma 00468 UBIN0806528 732 732 Processed 29/07/2022 3404618108 B ANASUYAMMA UNION BANK OF INDIA(508500)
608 YEMMIGANUR AP-13-021-010-014/010682
(GUDIKAL) 		0213021000NRG23230620222416633 23/06/2022 Madakka 0213021WL0045402 Madakka 00468 UBIN0806528 976 976 Processed 29/07/2022 3404618139 BOYA MADAKA UNION BANK OF INDIA(508500)
609 YEMMIGANUR AP-13-021-010-014/010682
(GUDIKAL) 		0213021000NRG23230620222416631 23/06/2022 Venkatesh 0213021WL0045402 Venkatesh 00468 UBIN0806528 732 732 Processed 29/07/2022 3404618093 Mr VENKATESH TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
610 YEMMIGANUR AP-13-021-010-014/010684
(GUDIKAL) 		0213021000NRG23230620222416635 23/06/2022 Jayamma 0213021WL0045402 Jayamma 00468 UBIN0806528 732 732 Processed 29/07/2022 3404618122 GOLLA JAYAMMA UNION BANK OF INDIA(508500)
611 YEMMIGANUR AP-13-021-010-014/010684
(GUDIKAL) 		0213021000NRG23230620222416634 23/06/2022 Lakshmanna 0213021WL0045402 Lakshmanna 00468 UBIN0806528 732 732 Processed 29/07/2022 3404618123 GOLLA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
612 YEMMIGANUR AP-13-021-010-014/010689
(GUDIKAL) 		0213021000NRG23230620222416637 23/06/2022 Devapal 0213021WL0045402 Devapal 00468 UBIN0806528 976 976 Processed 29/07/2022 3404618167 MADRI DEVAPAL UNION BANK OF INDIA(508500)
613 YEMMIGANUR AP-13-021-010-014/010859
(GUDIKAL) 		0213021000NRG23230620222416642 23/06/2022 CHAKALI CHINNA RANGANNA 0213021WL0045402 CHAKALI CHINNA RANGANNA 00468 UBIN0806528 488 488 Processed 29/07/2022 3404618149 CHAKALI CHINNA RANGANNA UNION BANK OF INDIA(508500)
614 YEMMIGANUR AP-13-021-010-014/010867
(GUDIKAL) 		0213021000NRG23230620222416644 23/06/2022 ILISA 0213021WL0045402 ILISA 00468 UBIN0806528 732 732 Processed 29/07/2022 3404618131 MADRI YELEESU UNION BANK OF INDIA(508500)
615 YEMMIGANUR AP-13-021-010-014/010867
(GUDIKAL) 		0213021000NRG23230620222416645 23/06/2022 savitri 0213021WL0045402 savitri 00468 UBIN0806528 244 244 Processed 29/07/2022 3404618130 MADRI SAVITHRAMMA UNION BANK OF INDIA(508500)
616 YEMMIGANUR AP-13-021-010-014/010883
(GUDIKAL) 		0213021000NRG23230620222416646 23/06/2022 devadasu 0213021WL0045402 devadasu 00468 UBIN0806528 976 976 Processed 29/07/2022 3404618084 DEVADAS UNION BANK OF INDIA(508500)
617 YEMMIGANUR AP-13-021-010-014/010883
(GUDIKAL) 		0213021000NRG23230620222416647 23/06/2022 elisamma 0213021WL0045402 elisamma 00468 UBIN0806528 976 976 Processed 29/07/2022 3404618101 HARIJANA YELEESHAMMA UNION BANK OF INDIA(508500)
618 YEMMIGANUR AP-13-021-010-014/010892
(GUDIKAL) 		0213021000NRG23230620222416650 23/06/2022 malaki 0213021WL0045402 malaki 00468 UBIN0806528 244 244 Processed 29/07/2022 3404618147 MADRI MALAKI UNION BANK OF INDIA(508500)
619 YEMMIGANUR AP-13-021-010-014/010892
(GUDIKAL) 		0213021000NRG23230620222416651 23/06/2022 mariyamma 0213021WL0045402 mariyamma 00468 UBIN0806528 244 244 Processed 29/07/2022 3404618159 MADRI MARIYAMMA UNION BANK OF INDIA(508500)
620 YEMMIGANUR AP-13-021-010-014/010902
(GUDIKAL) 		0213021000NRG23230620222416652 23/06/2022 prabavati 0213021WL0045402 prabavati 00468 UBIN0806528 976 976 Processed 29/07/2022 3404618148 M PRABHAVATHI UNION BANK OF INDIA(508500)
621 YEMMIGANUR AP-13-021-010-014/010914
(GUDIKAL) 		0213021000NRG23230620222416657 23/06/2022 martamma 0213021WL0045402 martamma 00468 UBIN0806528 732 732 Processed 29/07/2022 3404618155 MADRI MARUTAMMA UNION BANK OF INDIA(508500)
622 YEMMIGANUR AP-13-021-010-014/010917
(GUDIKAL) 		0213021000NRG23230620222416658 23/06/2022 saramma 0213021WL0045402 saramma 00468 UBIN0806528 488 488 Processed 29/07/2022 3404618143 HARIJANA SHARAMMA UNION BANK OF INDIA(508500)
623 YEMMIGANUR AP-13-021-010-014/010923
(GUDIKAL) 		0213021000NRG23230620222416660 23/06/2022 BANDARI VEERESH 0213021WL0045402 BANDARI VEERESH 00468 UBIN0806528 976 976 Processed 29/07/2022 3404618165 BANDARI ERESH UNION BANK OF INDIA(508500)
624 YEMMIGANUR AP-13-021-010-014/010923
(GUDIKAL) 		0213021000NRG23230620222416661 23/06/2022 samudanamma 0213021WL0045402 samudanamma 00468 UBIN0806528 976 976 Processed 29/07/2022 3404618166 BANDARI SAMADANAMMA UNION BANK OF INDIA(508500)
625 YEMMIGANUR AP-13-021-010-014/010926
(GUDIKAL) 		0213021000NRG23230620222416662 23/06/2022 Anandamma 0213021WL0045402 Anandamma 00468 UBIN0806528 976 976 Processed 29/07/2022 3404618121 H A ANADHAMMA UNION BANK OF INDIA(508500)
626 YEMMIGANUR AP-13-021-010-014/010929
(GUDIKAL) 		0213021000NRG23230620222416663 23/06/2022 anandamma 0213021WL0045402 anandamma 00468 UBIN0806528 732 732 Processed 29/07/2022 3404618112 MADRI ANANDHAMMA UNION BANK OF INDIA(508500)
627 YEMMIGANUR AP-13-021-010-014/010932
(GUDIKAL) 		0213021000NRG23230620222416665 23/06/2022 sugunamma 0213021WL0045402 sugunamma 00468 UBIN0806528 976 976 Processed 29/07/2022 3404618115 MADRI SUGUNAMMA UNION BANK OF INDIA(508500)
628 YEMMIGANUR AP-13-021-010-014/010932
(GUDIKAL) 		0213021000NRG23230620222416664 23/06/2022 yesanna 0213021WL0045402 yesanna 00468 UBIN0806528 976 976 Processed 29/07/2022 3404618087 YESANNA HANUMANNA MADRI UNION BANK OF INDIA(508500)
629 YEMMIGANUR AP-13-021-010-014/010934
(GUDIKAL) 		0213021000NRG23230620222416666 23/06/2022 karna 0213021WL0045402 karna 00468 UBIN0806528 488 488 Processed 29/07/2022 3404618134 MADRI KARUNA UNION BANK OF INDIA(508500)
630 YEMMIGANUR AP-13-021-010-014/010942
(GUDIKAL) 		0213021000NRG23230620222416669 23/06/2022 MADRI RAJESWARI 0213021WL0045402 MADRI RAJESWARI 00468 UBIN0806528 976 976 Processed 29/07/2022 3404618150 MADRI RAJESWARI UNION BANK OF INDIA(508500)
631 YEMMIGANUR AP-13-021-010-014/010943
(GUDIKAL) 		0213021000NRG23230620222416671 23/06/2022 santamma 0213021WL0045402 santamma 00468 UBIN0806528 976 976 Processed 29/07/2022 3404618096 Mallepogu Shanthamma BANK OF BARODA(606985)
632 YEMMIGANUR AP-13-021-010-014/010965
(GUDIKAL) 		0213021000NRG23230620222416672 23/06/2022 yesudasu 0213021WL0045402 yesudasu 00468 UBIN0806528 244 244 Processed 29/07/2022 3404618090 HARIJANA YESUDASU UNION BANK OF INDIA(508500)
633 YEMMIGANUR AP-13-021-010-014/011516
(GUDIKAL) 		0213021000NRG23230620222416177 23/06/2022 Devamma 0213021WL0045391 Devamma 00468 UBIN0806528 764 764 Processed 29/07/2022 3404618117 PYINTI DEVAMMA UNION BANK OF INDIA(508500)
634 YEMMIGANUR AP-13-021-010-014/011531
(GUDIKAL) 		0213021000NRG23230620222416179 23/06/2022 Kamala 0213021WL0045391 Kamala 00468 UBIN0806528 764 764 Processed 29/07/2022 3404618153 MADRI KAMALA UNION BANK OF INDIA(508500)
635 YEMMIGANUR AP-13-021-010-014/011538
(GUDIKAL) 		0213021000NRG23230620222416181 23/06/2022 Bheemanna 0213021WL0045391 Bheemanna 00468 UBIN0806528 509 509 Processed 29/07/2022 3404618162 BOYA BHEEMANNA UNION BANK OF INDIA(508500)
636 YEMMIGANUR AP-13-021-010-014/011538
(GUDIKAL) 		0213021000NRG23230620222416180 23/06/2022 Jayamma 0213021WL0045391 Jayamma 00468 UBIN0806528 764 764 Processed 29/07/2022 3404618163 BOYA JAYAMMA UNION BANK OF INDIA(508500)
637 YEMMIGANUR AP-13-021-010-014/011544
(GUDIKAL) 		0213021000NRG23230620222416183 23/06/2022 Lakshmidevi 0213021WL0045391 Lakshmidevi 00468 UBIN0806528 764 764 Processed 29/07/2022 3404618161 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
638 YEMMIGANUR AP-13-021-010-014/011576
(GUDIKAL) 		0213021000NRG23230620222416188 23/06/2022 mangamma 0213021WL0045391 mangamma 00468 UBIN0806528 764 764 Processed 29/07/2022 3404618100 BOYA MANGAMMA UNION BANK OF INDIA(508500)
639 YEMMIGANUR AP-13-021-010-014/011625
(GUDIKAL) 		0213021000NRG23230620222416192 23/06/2022 Lakshmi 0213021WL0045391 Lakshmi 00468 UBIN0806528 764 764 Processed 29/07/2022 3404618144 CHAKALI LAKSHMI UNION BANK OF INDIA(508500)
640 YEMMIGANUR AP-13-021-013-017/010017
(BANAVASI) 		0213021000NRG23230620222427315 23/06/2022 Bojjanna 0213021WL0045577 Bojjanna 00468 UBIN0806528 535 535 Processed 29/07/2022 3404618080 PEDDA BOJJANNA UNION BANK OF INDIA(508500)
641 YEMMIGANUR AP-13-021-013-017/010049
(BANAVASI) 		0213021000NRG23230620222426972 23/06/2022 Suvaartamma 0213021WL0045575 Suvaartamma 00468 UBIN0806528 621 621 Processed 29/07/2022 3404618083 JAGATAPU SUVARTHAMMA UNION BANK OF INDIA(508500)
642 YEMMIGANUR AP-13-021-013-017/010104
(BANAVASI) 		0213021000NRG23230620222427000 23/06/2022 Pampanna 0213021WL0045575 Pampanna 00468 UBIN0806528 1036 1036 Processed 29/07/2022 3404618081 POMPANNA UNION BANK OF INDIA(508500)
SubTotal 69239 69239
643 YEMMIGANUR AP-13-021-004-006/010848
(DIVAMDINNE) 		0213021000NRG23230620222424216 23/06/2022 KURUVA RANGANNA 0213021WL0045534 KURUVA RANGANNA 00468 UBIN0918938 608 608 Processed 29/07/2022 3404618283 KURUVA CHINNA RANGANNA UNION BANK OF INDIA(508500)
644 YEMMIGANUR AP-13-021-004-006/010889
(DIVAMDINNE) 		0213021000NRG23230620222424237 23/06/2022 Eramma 0213021WL0045534 Eramma 00468 UBIN0918938 608 608 Processed 29/07/2022 3404618177 KURUVA ERAMMA UNION BANK OF INDIA(508500)
645 YEMMIGANUR AP-13-021-004-006/011164
(DIVAMDINNE) 		0213021000NRG23230620222425304 23/06/2022 Veeresh 0213021WL0045551 Veeresh 00468 UBIN0918938 468 468 Processed 29/07/2022 3404618181 KURUVA VEERESH UNION BANK OF INDIA(508500)
646 YEMMIGANUR AP-13-021-010-014/010126
(GUDIKAL) 		0213021000NRG23230620222416106 23/06/2022 BODANGULA HANUMANNA 0213021WL0045391 BODANGULA HANUMANNA 00468 UBIN0918938 764 764 Processed 29/07/2022 3404618517 BODEMGALLA HANUMANNA UNION BANK OF INDIA(508500)
647 YEMMIGANUR AP-13-021-010-014/010273
(GUDIKAL) 		0213021000NRG23230620222416145 23/06/2022 Nallanna 0213021WL0045391 Nallanna 00468 UBIN0918938 1018 1018 Processed 29/07/2022 3404618180 HARIJANA NALLANNA BANK OF BARODA(606985)
648 YEMMIGANUR AP-13-021-013-017/010067
(BANAVASI) 		0213021000NRG23230620222426982 23/06/2022 Omkaramma 0213021WL0045575 Omkaramma 00468 UBIN0918938 1036 1036 Processed 29/07/2022 3404618178 MISS JAGATHAPU OMKARAMMA STATE BANK OF INDIA(508548)
649 YEMMIGANUR AP-13-021-013-017/010352
(BANAVASI) 		0213021000NRG23230620222427587 23/06/2022 Tikkanna 0213021WL0045580 Tikkanna 00468 UBIN0918938 620 620 Processed 29/07/2022 3404618179 KURUVA THIKKANNA UNION BANK OF INDIA(508500)
SubTotal 5122 5122
Total 431997 431997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_230622APB_FTO_103470 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1076
2 YEMMIGANUR AP0213021_230622APB_FTO_103470 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 106706
3 YEMMIGANUR AP0213021_230622APB_FTO_103470 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 1019
4 YEMMIGANUR AP0213021_230622APB_FTO_103470 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 4019
5 YEMMIGANUR AP0213021_230622APB_FTO_103470 Canara Bank CNRB0004494 YEMMIGANURU 6068
6 YEMMIGANUR AP0213021_230622APB_FTO_103470 Canara Bank CNRB0013378 YEMMIGANUR II 621
7 YEMMIGANUR AP0213021_230622APB_FTO_103470 District Cooperative Central Bank APBL0013020 Yemmiganur 1273
8 YEMMIGANUR AP0213021_230622APB_FTO_103470 Karur Vysya Bank KVBL0001457 ADONI 976
9 YEMMIGANUR AP0213021_230622APB_FTO_103470 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 109372
10 YEMMIGANUR AP0213021_230622APB_FTO_103470 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 113039
11 YEMMIGANUR AP0213021_230622APB_FTO_103470 STATE BANK OF INDIA SBIN0015069 ALLUR 829
12 YEMMIGANUR AP0213021_230622APB_FTO_103470 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 12638
13 YEMMIGANUR AP0213021_230622APB_FTO_103470 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 69239
14 YEMMIGANUR AP0213021_230622APB_FTO_103470 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 5122

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