Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:03:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_130622APB_FTO_85758
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-13-021-004-006/010968
(DIVAMDINNE) 		0213021000NRG23130620222088626 13/06/2022 lakshmi 0213021WL0038686 lakshmi 00019 APGB0003070 670 670 Processed 28/07/2022 3374601850 Mrs RAJAMMA ALIAS LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-009-012/010113
(KADIMETLA) 		0213021000NRG23130620222072254 13/06/2022 K NABIRASOOL 0213021WL0038309 K NABIRASOOL 00019 APGB0003070 1386 1386 Processed 28/07/2022 3374601831 Mr SHAIK NABIRASUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-009-012/010374
(KADIMETLA) 		0213021000NRG23130620222072285 13/06/2022 Gunteppa 0213021WL0038309 Gunteppa 00019 APGB0003070 1386 1386 Processed 28/07/2022 3374601832 Mr GUNTEPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-009-012/010419
(KADIMETLA) 		0213021000NRG23130620222071237 13/06/2022 narasimhudu 0213021WL0038284 narasimhudu 00019 APGB0003070 1152 1152 Processed 28/07/2022 3374601830 Mr CHINNA NARASIMHULU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-013-017/010108
(BANAVASI) 		0213021000NRG23130620222076674 13/06/2022 VISHNU BARIKA 0213021WL0038442 VISHNU BARIKA 00019 APGB0003070 1538 1538 Processed 28/07/2022 3374602355 Mr VISHNU BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-014-018/010012
(MALAKAPURAM) 		0213021000NRG23130620222085166 13/06/2022 Chinna Basappa 0213021WL0038616 Chinna Basappa 00019 APGB0003070 691 691 Processed 28/07/2022 3374602254 Mr CHINNA BASAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-014-018/010012
(MALAKAPURAM) 		0213021000NRG23130620222085167 13/06/2022 Narasamma 0213021WL0038616 Narasamma 00019 APGB0003070 691 691 Processed 28/07/2022 3374602255 Mrs NARASAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-014-018/010017
(MALAKAPURAM) 		0213021000NRG23130620222085174 13/06/2022 Lakshmi 0213021WL0038616 Lakshmi 00019 APGB0003070 461 461 Processed 28/07/2022 3374601610 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-014-018/010017
(MALAKAPURAM) 		0213021000NRG23130620222085173 13/06/2022 Pedda Basappa 0213021WL0038616 Pedda Basappa 00019 APGB0003070 230 230 Processed 28/07/2022 3374601611 Mr PEDDA BASANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-014-018/010026
(MALAKAPURAM) 		0213021000NRG23130620222085319 13/06/2022 Chinna Ranganna 0213021WL0038617 Chinna Ranganna 00019 APGB0003070 754 754 Processed 28/07/2022 3374602363 Mr RANGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-014-018/010027
(MALAKAPURAM) 		0213021000NRG23130620222085178 13/06/2022 Mastan 0213021WL0038616 Mastan 00019 APGB0003070 691 691 Processed 28/07/2022 3374602190 Mr MASTHAN PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-014-018/010027
(MALAKAPURAM) 		0213021000NRG23130620222085177 13/06/2022 Pinjari Dastagiramma 0213021WL0038616 Pinjari Dastagiramma 00019 APGB0003070 691 691 Processed 28/07/2022 3374602189 Mrs DASTAGIRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-014-018/010037
(MALAKAPURAM) 		0213021000NRG23130620222085183 13/06/2022 Tatenna Gaari Lakshmanna 0213021WL0038616 Tatenna Gaari Lakshmanna 00019 APGB0003070 691 691 Processed 28/07/2022 3374602264 Mr LAKSHMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-014-018/010059
(MALAKAPURAM) 		0213021000NRG23130620222085188 13/06/2022 Ramjanamma 0213021WL0038616 Ramjanamma 00019 APGB0003070 691 691 Processed 28/07/2022 3374602152 Mrs RAMJANAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-014-018/010069
(MALAKAPURAM) 		0213021000NRG23130620222085322 13/06/2022 Pedda Eeranna 0213021WL0038617 Pedda Eeranna 00019 APGB0003070 754 754 Processed 28/07/2022 3374602321 Mr EERANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-014-018/010069
(MALAKAPURAM) 		0213021000NRG23130620222085323 13/06/2022 Shantamma 0213021WL0038617 Shantamma 00019 APGB0003070 754 754 Processed 28/07/2022 3374601582 MANGALI SHANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
17 YEMMIGANUR AP-13-021-014-018/010090
(MALAKAPURAM) 		0213021000NRG23130620222085203 13/06/2022 Shantamma 0213021WL0038616 Shantamma 00019 APGB0003070 691 691 Processed 28/07/2022 3374601660 Mrs SHANTHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-014-018/010102
(MALAKAPURAM) 		0213021000NRG23130620222085208 13/06/2022 Saraswati 0213021WL0038616 Saraswati 00019 APGB0003070 691 691 Processed 28/07/2022 3374601635 Mrs SARASWATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-014-018/010127
(MALAKAPURAM) 		0213021000NRG23130620222085326 13/06/2022 Shreeraamulu 0213021WL0038617 Shreeraamulu 00019 APGB0003070 503 503 Processed 28/07/2022 3374602293 Mr SREE RAMULU BANDAKOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-014-018/010132
(MALAKAPURAM) 		0213021000NRG23130620222085219 13/06/2022 Bhimanna 0213021WL0038616 Bhimanna 00019 APGB0003070 691 691 Processed 28/07/2022 3374601872 Mr Banda kothuru Bheemanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-014-018/010132
(MALAKAPURAM) 		0213021000NRG23130620222085220 13/06/2022 Shaantamma 0213021WL0038616 Shaantamma 00019 APGB0003070 691 691 Processed 28/07/2022 3374602183 Mrs SANTHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-014-018/010165
(MALAKAPURAM) 		0213021000NRG23130620222085234 13/06/2022 Ayyamma 0213021WL0038616 Ayyamma 00019 APGB0003070 691 691 Processed 28/07/2022 3374602341 Mrs AYYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-014-018/010177
(MALAKAPURAM) 		0213021000NRG23130620222085238 13/06/2022 Channa Kaduburi Ramajineyulu 0213021WL0038616 Channa Kaduburi Ramajineyulu 00019 APGB0003070 691 691 Processed 28/07/2022 3374602186 Mr RAMANJEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-014-018/010177
(MALAKAPURAM) 		0213021000NRG23130620222085239 13/06/2022 Minakshamma 0213021WL0038616 Minakshamma 00019 APGB0003070 691 691 Processed 28/07/2022 3374602195 Mrs MEENAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-014-018/010187
(MALAKAPURAM) 		0213021000NRG23130620222085243 13/06/2022 Venkataramudu 0213021WL0038616 Venkataramudu 00019 APGB0003070 691 691 Processed 28/07/2022 3374601868 Mr VENKATA RAMUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-014-018/010209
(MALAKAPURAM) 		0213021000NRG23130620222085247 13/06/2022 Narasappa 0213021WL0038616 Narasappa 00019 APGB0003070 691 691 Processed 28/07/2022 3374601867 Mr NARASAPPA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-014-018/010233
(MALAKAPURAM) 		0213021000NRG23130620222085332 13/06/2022 Pedda Lakshmi 0213021WL0038617 Pedda Lakshmi 00019 APGB0003070 754 754 Processed 28/07/2022 3374601596 Mr LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-014-018/010263
(MALAKAPURAM) 		0213021000NRG23130620222085334 13/06/2022 Karenna Gari Hanumanna 0213021WL0038617 Karenna Gari Hanumanna 00019 APGB0003070 754 754 Processed 28/07/2022 3374602339 Mr HANUMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-014-018/010263
(MALAKAPURAM) 		0213021000NRG23130620222085337 13/06/2022 Renukamma 0213021WL0038617 Renukamma 00019 APGB0003070 754 754 Processed 28/07/2022 3374602257 Mrs RENUKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-014-018/010281
(MALAKAPURAM) 		0213021000NRG23130620222085263 13/06/2022 Ayappa 0213021WL0038616 Ayappa 00019 APGB0003070 691 691 Processed 28/07/2022 3374601681 Mr AYYAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-014-018/010282
(MALAKAPURAM) 		0213021000NRG23130620222085338 13/06/2022 Devamma 0213021WL0038617 Devamma 00019 APGB0003070 754 754 Processed 28/07/2022 3374602291 Mrs DEVAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-014-018/010309
(MALAKAPURAM) 		0213021000NRG23130620222085265 13/06/2022 Gudisi Useni 0213021WL0038616 Gudisi Useni 00019 APGB0003070 691 691 Processed 28/07/2022 3374602154 Mr GUDISE USENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-014-018/010318
(MALAKAPURAM) 		0213021000NRG23130620222085269 13/06/2022 Mekala Yashodamma 0213021WL0038616 Mekala Yashodamma 00019 APGB0003070 691 691 Processed 28/07/2022 3374602302 Mrs YASHODAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-014-018/010333
(MALAKAPURAM) 		0213021000NRG23130620222085271 13/06/2022 Eramma 0213021WL0038616 Eramma 00019 APGB0003070 691 691 Processed 28/07/2022 3374602304 Mrs ERAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-014-018/010472
(MALAKAPURAM) 		0213021000NRG23130620222085278 13/06/2022 mallesh 0213021WL0038616 mallesh 00019 APGB0003070 691 691 Processed 28/07/2022 3374602294 Mr MALLESAPPA SALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-014-018/010503
(MALAKAPURAM) 		0213021000NRG23130620222085282 13/06/2022 Maheswaramma 0213021WL0038616 Maheswaramma 00019 APGB0003070 691 691 Processed 28/07/2022 3374602156 Mrs MAHESWARAMMA GOLLA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-014-018/010534
(MALAKAPURAM) 		0213021000NRG23130620222085348 13/06/2022 Prahalada 0213021WL0038617 Prahalada 00019 APGB0003070 754 754 Processed 28/07/2022 3374602150 Mr PRAHLADA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-014-018/010590
(MALAKAPURAM) 		0213021000NRG23130620222085362 13/06/2022 Basanna 0213021WL0038617 Basanna 00019 APGB0003070 1005 1005 Processed 28/07/2022 3374602259 Mr BASANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-014-018/010591
(MALAKAPURAM) 		0213021000NRG23130620222085364 13/06/2022 Krishnaiah 0213021WL0038617 Krishnaiah 00019 APGB0003070 1005 1005 Processed 28/07/2022 3374602258 Mr KRISHTAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-014-018/010623
(MALAKAPURAM) 		0213021000NRG23130620222085371 13/06/2022 Shesha Giri 0213021WL0038617 Shesha Giri 00019 APGB0003070 754 754 Processed 28/07/2022 3374601597 Mr SESHAGIRI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-016-020/010339
(DEVIBETTA) 		0213021000NRG23130620222067931 13/06/2022 Lakshmi 0213021WL0038176 Lakshmi 00019 APGB0003070 757 757 Processed 28/07/2022 3374601829 Mrs LAKSHMI GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 31390 31390
42 YEMMIGANUR AP-13-021-014-018/010211
(MALAKAPURAM) 		0213021000NRG23130620222085250 13/06/2022 Pedda Dastagiri 0213021WL0038616 Pedda Dastagiri 00019 APGB0003119 691 691 Processed 28/07/2022 3374601863 Mr DASTAGIRI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-014-018/010234
(MALAKAPURAM) 		0213021000NRG23130620222085256 13/06/2022 Narasappa 0213021WL0038616 Narasappa 00019 APGB0003119 691 691 Processed 28/07/2022 3374601866 Mr NARASAPPA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-014-018/010314
(MALAKAPURAM) 		0213021000NRG23130620222085267 13/06/2022 Pedda Basava Raju 0213021WL0038616 Pedda Basava Raju 00019 APGB0003119 691 691 Processed 28/07/2022 3374601871 Mr BASAVA RAJ BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-014-018/010503
(MALAKAPURAM) 		0213021000NRG23130620222085281 13/06/2022 Ayyappa 0213021WL0038616 Ayyappa 00019 APGB0003119 691 691 Processed 28/07/2022 3374601869 Mr GOLLA MEKALA AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-014-018/010567
(MALAKAPURAM) 		0213021000NRG23130620222085350 13/06/2022 Venkatesh 0213021WL0038617 Venkatesh 00019 APGB0003119 754 754 Processed 28/07/2022 3374601870 Mr VENKATESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3518 3518
47 YEMMIGANUR AP-13-021-004-006/010197
(DIVAMDINNE) 		0213021000NRG23130620222088573 13/06/2022 Krishna 0213021WL0038686 Krishna 00019 APGB0003127 670 670 Processed 28/07/2022 3374601846 Mr KRISHNA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-004-006/010200
(DIVAMDINNE) 		0213021000NRG23130620222088574 13/06/2022 Chinna Lakshmanna 0213021WL0038686 Chinna Lakshmanna 00019 APGB0003127 670 670 Processed 28/07/2022 3374601839 Mr LAKSHMANNA BOYA NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-004-006/010201
(DIVAMDINNE) 		0213021000NRG23130620222088576 13/06/2022 Naagendramma 0213021WL0038686 Naagendramma 00019 APGB0003127 670 670 Processed 28/07/2022 3374601852 Mrs BOYA NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-004-006/010201
(DIVAMDINNE) 		0213021000NRG23130620222088575 13/06/2022 Sudhakar 0213021WL0038686 Sudhakar 00019 APGB0003127 670 670 Processed 28/07/2022 3374601838 Mr SUDHAKAR BOYA KAMPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-004-006/010202
(DIVAMDINNE) 		0213021000NRG23130620222088578 13/06/2022 Nagalakshmi 0213021WL0038686 Nagalakshmi 00019 APGB0003127 670 670 Processed 28/07/2022 3374602175 Mrs NAGALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-004-006/010202
(DIVAMDINNE) 		0213021000NRG23130620222088577 13/06/2022 Raamappa 0213021WL0038686 Raamappa 00019 APGB0003127 670 670 Processed 28/07/2022 3374601845 Mr NALLABOTHULA RAMAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
53 YEMMIGANUR AP-13-021-004-006/010203
(DIVAMDINNE) 		0213021000NRG23130620222088580 13/06/2022 Chittemma 0213021WL0038686 Chittemma 00019 APGB0003127 670 670 Processed 28/07/2022 3374601853 Mrs CHITTEMMA BOYA W O NAGARAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-004-006/010203
(DIVAMDINNE) 		0213021000NRG23130620222088579 13/06/2022 Naagaraaju 0213021WL0038686 Naagaraaju 00019 APGB0003127 670 670 Processed 28/07/2022 3374601857 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-004-006/010204
(DIVAMDINNE) 		0213021000NRG23130620222088582 13/06/2022 Mahaalakshmi 0213021WL0038686 Mahaalakshmi 00019 APGB0003127 670 670 Processed 28/07/2022 3374601669 Mrs MAHALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-004-006/010204
(DIVAMDINNE) 		0213021000NRG23130620222088581 13/06/2022 Nettekal 0213021WL0038686 Nettekal 00019 APGB0003127 670 670 Processed 28/07/2022 3374601855 MR BOYA NETTEKALLU STATE BANK OF INDIA(508548)
57 YEMMIGANUR AP-13-021-004-006/010205
(DIVAMDINNE) 		0213021000NRG23130620222088584 13/06/2022 BOYA PEDDAKKA 0213021WL0038686 BOYA PEDDAKKA 00019 APGB0003127 670 670 Processed 28/07/2022 3374601854 Mrs PEDDAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-004-006/010205
(DIVAMDINNE) 		0213021000NRG23130620222088585 13/06/2022 BOYA VEERAKSHI 0213021WL0038686 BOYA VEERAKSHI 00019 APGB0003127 670 670 Processed 28/07/2022 3374601679 Mrs BOYA VEERAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-004-006/010205
(DIVAMDINNE) 		0213021000NRG23130620222088583 13/06/2022 Venkatesh 0213021WL0038686 Venkatesh 00019 APGB0003127 670 670 Processed 28/07/2022 3374601841 Mr VENKATESH BOYA SOMALAGUDUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-004-006/010207
(DIVAMDINNE) 		0213021000NRG23130620222088586 13/06/2022 Naagesh 0213021WL0038686 Naagesh 00019 APGB0003127 670 670 Processed 28/07/2022 3374601835 BOYA NAGESH UNION BANK OF INDIA(508500)
61 YEMMIGANUR AP-13-021-004-006/010207
(DIVAMDINNE) 		0213021000NRG23130620222088587 13/06/2022 Venkateswaramma 0213021WL0038686 Venkateswaramma 00019 APGB0003127 670 670 Processed 28/07/2022 3374601617 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-004-006/010209
(DIVAMDINNE) 		0213021000NRG23130620222088588 13/06/2022 Anjinayya 0213021WL0038686 Anjinayya 00019 APGB0003127 670 670 Processed 28/07/2022 3374601666 Mr ANJANAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-004-006/010209
(DIVAMDINNE) 		0213021000NRG23130620222088589 13/06/2022 Padmavati 0213021WL0038686 Padmavati 00019 APGB0003127 670 670 Processed 28/07/2022 3374601670 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-004-006/010215
(DIVAMDINNE) 		0213021000NRG23130620222088590 13/06/2022 Lakshmanna 0213021WL0038686 Lakshmanna 00019 APGB0003127 670 670 Processed 28/07/2022 3374601848 Mr LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-004-006/010218
(DIVAMDINNE) 		0213021000NRG23130620222088591 13/06/2022 Boya Nagendra 0213021WL0038686 Boya Nagendra 00019 APGB0003127 670 670 Processed 28/07/2022 3374601859 Mr BOYA NAGENDRA S O CHINNA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-004-006/010218
(DIVAMDINNE) 		0213021000NRG23130620222088592 13/06/2022 Naagamma 0213021WL0038686 Naagamma 00019 APGB0003127 670 670 Processed 28/07/2022 3374602336 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-004-006/010225
(DIVAMDINNE) 		0213021000NRG23130620222088594 13/06/2022 BOYA RAMAKKA 0213021WL0038686 BOYA RAMAKKA 00019 APGB0003127 670 670 Processed 28/07/2022 3374602289 Mrs BOYA RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-004-006/010226
(DIVAMDINNE) 		0213021000NRG23130620222088595 13/06/2022 Narasamma 0213021WL0038686 Narasamma 00019 APGB0003127 670 670 Processed 28/07/2022 3374601667 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-004-006/010227
(DIVAMDINNE) 		0213021000NRG23130620222088596 13/06/2022 Eeranna 0213021WL0038686 Eeranna 00019 APGB0003127 670 670 Processed 28/07/2022 3374601862 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-004-006/010227
(DIVAMDINNE) 		0213021000NRG23130620222088597 13/06/2022 VENKATESWARAMMA 0213021WL0038686 VENKATESWARAMMA 00019 APGB0003127 670 670 Processed 28/07/2022 3374601668 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-004-006/010228
(DIVAMDINNE) 		0213021000NRG23130620222088598 13/06/2022 Raamanjineyulu 0213021WL0038686 Raamanjineyulu 00019 APGB0003127 670 670 Processed 28/07/2022 3374601860 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-004-006/010229
(DIVAMDINNE) 		0213021000NRG23130620222088600 13/06/2022 Beemakka 0213021WL0038686 Beemakka 00019 APGB0003127 670 670 Processed 28/07/2022 3374602176 Mrs BHEEMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-004-006/010230
(DIVAMDINNE) 		0213021000NRG23130620222088602 13/06/2022 Lasmanna 0213021WL0038686 Lasmanna 00019 APGB0003127 670 670 Processed 28/07/2022 3374602177 BOYA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 YEMMIGANUR AP-13-021-004-006/010234
(DIVAMDINNE) 		0213021000NRG23130620222088603 13/06/2022 Venkatesh 0213021WL0038686 Venkatesh 00019 APGB0003127 446 446 Processed 28/07/2022 3374601849 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-004-006/010235
(DIVAMDINNE) 		0213021000NRG23130620222088604 13/06/2022 Saalamma 0213021WL0038686 Saalamma 00019 APGB0003127 670 670 Processed 28/07/2022 3374601844 Mrs SALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-004-006/010235
(DIVAMDINNE) 		0213021000NRG23130620222088605 13/06/2022 Veeresh 0213021WL0038686 Veeresh 00019 APGB0003127 670 670 Processed 28/07/2022 3374601861 Mr VEERESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-004-006/010235
(DIVAMDINNE) 		0213021000NRG23130620222088606 13/06/2022 venkateswaramma 0213021WL0038686 venkateswaramma 00019 APGB0003127 446 446 Processed 28/07/2022 3374602223 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-004-006/010247
(DIVAMDINNE) 		0213021000NRG23130620222088607 13/06/2022 Hanumantamma 0213021WL0038686 Hanumantamma 00019 APGB0003127 670 670 Processed 28/07/2022 3374601677 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-004-006/010347
(DIVAMDINNE) 		0213021000NRG23130620222088609 13/06/2022 Yankamma 0213021WL0038686 Yankamma 00019 APGB0003127 670 670 Processed 28/07/2022 3374602357 Mrs YANKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-004-006/010353
(DIVAMDINNE) 		0213021000NRG23130620222088610 13/06/2022 Hanumanthamma 0213021WL0038686 Hanumanthamma 00019 APGB0003127 670 670 Processed 28/07/2022 3374602211 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-004-006/010472
(DIVAMDINNE) 		0213021000NRG23130620222088612 13/06/2022 Padmavati 0213021WL0038686 Padmavati 00019 APGB0003127 670 670 Processed 28/07/2022 3374601674 Mrs BOYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-004-006/010472
(DIVAMDINNE) 		0213021000NRG23130620222088611 13/06/2022 Pedda Lakshmanna 0213021WL0038686 Pedda Lakshmanna 00019 APGB0003127 670 670 Processed 28/07/2022 3374601837 Mr PEDDA LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-004-006/010568
(DIVAMDINNE) 		0213021000NRG23130620222088613 13/06/2022 Raamadaas 0213021WL0038686 Raamadaas 00019 APGB0003127 670 670 Processed 28/07/2022 3374601851 Mr RAMADASU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-004-006/010568
(DIVAMDINNE) 		0213021000NRG23130620222088614 13/06/2022 Ramalaxmi 0213021WL0038686 Ramalaxmi 00019 APGB0003127 670 670 Processed 28/07/2022 3374602212 Mrs RANGAMMA ALIAS RAMLAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 YEMMIGANUR AP-13-021-004-006/010569
(DIVAMDINNE) 		0213021000NRG23130620222088615 13/06/2022 Lakshmi 0213021WL0038686 Lakshmi 00019 APGB0003127 670 670 Processed 28/07/2022 3374602213 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-004-006/010668
(DIVAMDINNE) 		0213021000NRG23130620222088617 13/06/2022 Venkataramudu 0213021WL0038686 Venkataramudu 00019 APGB0003127 670 670 Processed 28/07/2022 3374601836 Mr VENKATRAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-004-006/010730
(DIVAMDINNE) 		0213021000NRG23130620222088618 13/06/2022 Bajaramma 0213021WL0038686 Bajaramma 00019 APGB0003127 670 670 Processed 28/07/2022 3374602214 Mrs BAJARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-004-006/010730
(DIVAMDINNE) 		0213021000NRG23130620222088619 13/06/2022 Netekal 0213021WL0038686 Netekal 00019 APGB0003127 670 670 Processed 28/07/2022 3374602215 Mr NETTEKALLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-004-006/010937
(DIVAMDINNE) 		0213021000NRG23130620222088620 13/06/2022 Ampanna 0213021WL0038686 Ampanna 00019 APGB0003127 670 670 Processed 28/07/2022 3374601833 Mr KURUVA AMPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-004-006/010937
(DIVAMDINNE) 		0213021000NRG23130620222088621 13/06/2022 Anjinamma 0213021WL0038686 Anjinamma 00019 APGB0003127 670 670 Processed 28/07/2022 3374602316 Mrs ANJANAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-004-006/010968
(DIVAMDINNE) 		0213021000NRG23130620222088625 13/06/2022 indu 0213021WL0038686 indu 00019 APGB0003127 670 670 Processed 28/07/2022 3374602216 MS KELLA ANITHA STATE BANK OF INDIA(508548)
92 YEMMIGANUR AP-13-021-004-006/010968
(DIVAMDINNE) 		0213021000NRG23130620222088624 13/06/2022 veeranna 0213021WL0038686 veeranna 00019 APGB0003127 670 670 Processed 28/07/2022 3374601847 Mr EERANNA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-004-006/010982
(DIVAMDINNE) 		0213021000NRG23130620222088628 13/06/2022 devamma 0213021WL0038686 devamma 00019 APGB0003127 670 670 Processed 28/07/2022 3374602329 Mrs DEVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-004-006/010982
(DIVAMDINNE) 		0213021000NRG23130620222088627 13/06/2022 hanumanthu 0213021WL0038686 hanumanthu 00019 APGB0003127 670 670 Processed 28/07/2022 3374602330 Mrs HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-004-006/011179
(DIVAMDINNE) 		0213021000NRG23130620222088629 13/06/2022 Peddayya 0213021WL0038686 Peddayya 00019 APGB0003127 670 670 Processed 28/07/2022 3374601672 Mr BOYA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-004-006/011179
(DIVAMDINNE) 		0213021000NRG23130620222088630 13/06/2022 Umadevi 0213021WL0038686 Umadevi 00019 APGB0003127 670 670 Processed 28/07/2022 3374601675 Mrs BOYA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 YEMMIGANUR AP-13-021-004-006/011180
(DIVAMDINNE) 		0213021000NRG23130620222088631 13/06/2022 Batakamma 0213021WL0038686 Batakamma 00019 APGB0003127 670 670 Processed 28/07/2022 3374602174 Mrs BATAKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-004-006/011200
(DIVAMDINNE) 		0213021000NRG23130620222088632 13/06/2022 Eeranna 0213021WL0038686 Eeranna 00019 APGB0003127 670 670 Processed 28/07/2022 3374601834 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-004-006/011200
(DIVAMDINNE) 		0213021000NRG23130620222088633 13/06/2022 Veereshamma 0213021WL0038686 Veereshamma 00019 APGB0003127 670 670 Processed 28/07/2022 3374601671 Mrs VEERESAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-004-006/011209
(DIVAMDINNE) 		0213021000NRG23130620222088635 13/06/2022 Bajaramma 0213021WL0038686 Bajaramma 00019 APGB0003127 670 670 Processed 28/07/2022 3374601842 Mrs BAJARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 YEMMIGANUR AP-13-021-004-006/011209
(DIVAMDINNE) 		0213021000NRG23130620222088634 13/06/2022 Rangamma 0213021WL0038686 Rangamma 00019 APGB0003127 670 670 Processed 28/07/2022 3374601843 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 YEMMIGANUR AP-13-021-004-006/011218
(DIVAMDINNE) 		0213021000NRG23130620222088636 13/06/2022 Chiranjivi 0213021WL0038686 Chiranjivi 00019 APGB0003127 670 670 Processed 28/07/2022 3374601587 Mr CHIRANJIVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-004-006/011232
(DIVAMDINNE) 		0213021000NRG23130620222088639 13/06/2022 Hanumantamma 0213021WL0038686 Hanumantamma 00019 APGB0003127 670 670 Processed 28/07/2022 3374601676 Mrs BOYA HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-004-006/011233
(DIVAMDINNE) 		0213021000NRG23130620222088641 13/06/2022 Govindamma 0213021WL0038686 Govindamma 00019 APGB0003127 670 670 Processed 28/07/2022 3374601678 Mrs GOVINDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-004-006/011233
(DIVAMDINNE) 		0213021000NRG23130620222088640 13/06/2022 Ravi 0213021WL0038686 Ravi 00019 APGB0003127 670 670 Processed 28/07/2022 3374601858 BOYA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 YEMMIGANUR AP-13-021-004-006/011252
(DIVAMDINNE) 		0213021000NRG23130620222088643 13/06/2022 Madhavi 0213021WL0038686 Madhavi 00019 APGB0003127 670 670 Processed 28/07/2022 3374602345 Mrs MADHAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 YEMMIGANUR AP-13-021-004-006/011252
(DIVAMDINNE) 		0213021000NRG23130620222088642 13/06/2022 Ramanjaneyulu 0213021WL0038686 Ramanjaneyulu 00019 APGB0003127 670 670 Processed 28/07/2022 3374601856 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-004-006/011313
(DIVAMDINNE) 		0213021000NRG23130620222088644 13/06/2022 lakshmi 0213021WL0038686 lakshmi 00019 APGB0003127 670 670 Processed 28/07/2022 3374601673 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 YEMMIGANUR AP-13-021-004-006/011322
(DIVAMDINNE) 		0213021000NRG23130620222088646 13/06/2022 parvathi 0213021WL0038686 parvathi 00019 APGB0003127 670 670 Processed 28/07/2022 3374602222 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 YEMMIGANUR AP-13-021-004-006/011322
(DIVAMDINNE) 		0213021000NRG23130620222088645 13/06/2022 upendra 0213021WL0038686 upendra 00019 APGB0003127 670 670 Processed 28/07/2022 3374601840 B UPENDRA HDFC BANK LTD(607152)
111 YEMMIGANUR AP-13-021-004-006/011325
(DIVAMDINNE) 		0213021000NRG23130620222088647 13/06/2022 Naga veni 0213021WL0038686 Naga veni 00019 APGB0003127 670 670 Processed 28/07/2022 3374602221 Mrs NAGAVENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 YEMMIGANUR AP-13-021-004-006/011325
(DIVAMDINNE) 		0213021000NRG23130620222088648 13/06/2022 Veeresh 0213021WL0038686 Veeresh 00019 APGB0003127 670 670 Processed 28/07/2022 3374602224 Mr VEERESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 43772 43772
113 YEMMIGANUR AP-13-021-014-018/010002
(MALAKAPURAM) 		0213021000NRG23130620222085159 13/06/2022 Battini Hanumantu 0213021WL0038616 Battini Hanumantu 00019 APGB0003167 691 691 Processed 28/07/2022 3374602204 Mr HANUMANTHU BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 YEMMIGANUR AP-13-021-014-018/010002
(MALAKAPURAM) 		0213021000NRG23130620222085160 13/06/2022 Saavitri 0213021WL0038616 Saavitri 00019 APGB0003167 691 691 Processed 28/07/2022 3374602207 MRS BATHANI SAVITHRI STATE BANK OF INDIA(508548)
115 YEMMIGANUR AP-13-021-014-018/010005
(MALAKAPURAM) 		0213021000NRG23130620222085161 13/06/2022 VIRESHAPPA 0213021WL0038616 VIRESHAPPA 00019 APGB0003167 691 691 Processed 28/07/2022 3374602209 Mr VEERESHAPPA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 YEMMIGANUR AP-13-021-014-018/010007
(MALAKAPURAM) 		0213021000NRG23130620222085163 13/06/2022 Battini Koulutla 0213021WL0038616 Battini Koulutla 00019 APGB0003167 691 691 Processed 28/07/2022 3374601662 Mr KOULUTLA BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 YEMMIGANUR AP-13-021-014-018/010007
(MALAKAPURAM) 		0213021000NRG23130620222085164 13/06/2022 Lakshmi 0213021WL0038616 Lakshmi 00019 APGB0003167 461 461 Processed 28/07/2022 3374601661 Mrs LAKSHMI BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 YEMMIGANUR AP-13-021-014-018/010014
(MALAKAPURAM) 		0213021000NRG23130620222085168 13/06/2022 Kadaburi 0213021WL0038616 Kadaburi 00019 APGB0003167 691 691 Processed 28/07/2022 3374602199 Mr KADUBURU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 YEMMIGANUR AP-13-021-014-018/010016
(MALAKAPURAM) 		0213021000NRG23130620222085172 13/06/2022 Maremma 0213021WL0038616 Maremma 00019 APGB0003167 691 691 Processed 28/07/2022 3374602273 Mrs BOYA MAREMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 YEMMIGANUR AP-13-021-014-018/010025
(MALAKAPURAM) 		0213021000NRG23130620222085316 13/06/2022 Kummari Chinna Paapanna 0213021WL0038617 Kummari Chinna Paapanna 00019 APGB0003167 1005 1005 Processed 28/07/2022 3374602253 Mr CHINNA PAPANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 YEMMIGANUR AP-13-021-014-018/010025
(MALAKAPURAM) 		0213021000NRG23130620222085317 13/06/2022 Kummari Lakshmi 0213021WL0038617 Kummari Lakshmi 00019 APGB0003167 1005 1005 Processed 28/07/2022 3374602265 Mrs LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 YEMMIGANUR AP-13-021-014-018/010026
(MALAKAPURAM) 		0213021000NRG23130620222085318 13/06/2022 Rameswari 0213021WL0038617 Rameswari 00019 APGB0003167 503 503 Processed 28/07/2022 3374602300 Mrs SOMESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 YEMMIGANUR AP-13-021-014-018/010032
(MALAKAPURAM) 		0213021000NRG23130620222085320 13/06/2022 Mallikarjuna Mekala 0213021WL0038617 Mallikarjuna Mekala 00019 APGB0003167 503 503 Processed 28/07/2022 3374602262 Mr MALLIKARJUNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 YEMMIGANUR AP-13-021-014-018/010034
(MALAKAPURAM) 		0213021000NRG23130620222085181 13/06/2022 Kuruva Eeramma 0213021WL0038616 Kuruva Eeramma 00019 APGB0003167 691 691 Processed 28/07/2022 3374602270 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 YEMMIGANUR AP-13-021-014-018/010036
(MALAKAPURAM) 		0213021000NRG23130620222085182 13/06/2022 PEDDA SANJAPPA 0213021WL0038616 PEDDA SANJAPPA 00019 APGB0003167 922 922 Processed 28/07/2022 3374601613 Mr GOLLA PEDDA SANJAPP ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 YEMMIGANUR AP-13-021-014-018/010039
(MALAKAPURAM) 		0213021000NRG23130620222085321 13/06/2022 Maadamma 0213021WL0038617 Maadamma 00019 APGB0003167 503 503 Processed 28/07/2022 3374602364 Mrs MADAMMA BATHINE ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 YEMMIGANUR AP-13-021-014-018/010051
(MALAKAPURAM) 		0213021000NRG23130620222085184 13/06/2022 Tikka Lakshmi 0213021WL0038616 Tikka Lakshmi 00019 APGB0003167 691 691 Processed 28/07/2022 3374602200 Mrs THIKKALAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 YEMMIGANUR AP-13-021-014-018/010064
(MALAKAPURAM) 		0213021000NRG23130620222085190 13/06/2022 Mangamma 0213021WL0038616 Mangamma 00019 APGB0003167 461 461 Processed 28/07/2022 3374602297 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 YEMMIGANUR AP-13-021-014-018/010069
(MALAKAPURAM) 		0213021000NRG23130620222085324 13/06/2022 Narasimhulu 0213021WL0038617 Narasimhulu 00019 APGB0003167 754 754 Processed 28/07/2022 3374602322 Mr NARASIMHULU CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 YEMMIGANUR AP-13-021-014-018/010076
(MALAKAPURAM) 		0213021000NRG23130620222085194 13/06/2022 Ningamma 0213021WL0038616 Ningamma 00019 APGB0003167 461 461 Processed 28/07/2022 3374602162 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 YEMMIGANUR AP-13-021-014-018/010076
(MALAKAPURAM) 		0213021000NRG23130620222085195 13/06/2022 Rangaswami 0213021WL0038616 Rangaswami 00019 APGB0003167 691 691 Processed 28/07/2022 3374602167 Mr RANGA SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 YEMMIGANUR AP-13-021-014-018/010076
(MALAKAPURAM) 		0213021000NRG23130620222085193 13/06/2022 Taayamma 0213021WL0038616 Taayamma 00019 APGB0003167 461 461 Processed 28/07/2022 3374602308 Mrs THAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 YEMMIGANUR AP-13-021-014-018/010084
(MALAKAPURAM) 		0213021000NRG23130620222085197 13/06/2022 Chinna Sanjappa 0213021WL0038616 Chinna Sanjappa 00019 APGB0003167 461 461 Processed 28/07/2022 3374602188 Mr CHINNA SANJAPP GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 YEMMIGANUR AP-13-021-014-018/010084
(MALAKAPURAM) 		0213021000NRG23130620222085198 13/06/2022 Shankaramma 0213021WL0038616 Shankaramma 00019 APGB0003167 461 461 Processed 28/07/2022 3374602266 Mrs SHANKARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 YEMMIGANUR AP-13-021-014-018/010088
(MALAKAPURAM) 		0213021000NRG23130620222085199 13/06/2022 Hussenamma 0213021WL0038616 Hussenamma 00019 APGB0003167 691 691 Rejected 18/08/2022 N0622035D42F91 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 YEMMIGANUR AP-13-021-014-018/010088
(MALAKAPURAM) 		0213021000NRG23130620222085202 13/06/2022 Sujata 0213021WL0038616 Sujata 00019 APGB0003167 691 691 Processed 28/07/2022 3374602159 BOYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 YEMMIGANUR AP-13-021-014-018/010088
(MALAKAPURAM) 		0213021000NRG23130620222085200 13/06/2022 Venkatesh 0213021WL0038616 Venkatesh 00019 APGB0003167 691 691 Processed 28/07/2022 3374602349 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 YEMMIGANUR AP-13-021-014-018/010102
(MALAKAPURAM) 		0213021000NRG23130620222085207 13/06/2022 AYYAPPA 0213021WL0038616 AYYAPPA 00019 APGB0003167 691 691 Processed 28/07/2022 3374601634 Mr AYYAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 YEMMIGANUR AP-13-021-014-018/010112
(MALAKAPURAM) 		0213021000NRG23130620222085211 13/06/2022 Mekala Narashimulu 0213021WL0038616 Mekala Narashimulu 00019 APGB0003167 691 691 Processed 28/07/2022 3374602292 Mr NARASIMHULU GOLLA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 YEMMIGANUR AP-13-021-014-018/010112
(MALAKAPURAM) 		0213021000NRG23130620222085213 13/06/2022 Nagalakshmi 0213021WL0038616 Nagalakshmi 00019 APGB0003167 691 691 Processed 28/07/2022 3374602307 Mrs NAGALAKSHMI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 YEMMIGANUR AP-13-021-014-018/010112
(MALAKAPURAM) 		0213021000NRG23130620222085212 13/06/2022 Shankaramma 0213021WL0038616 Shankaramma 00019 APGB0003167 691 691 Processed 28/07/2022 3374602295 Mrs SANKARAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 YEMMIGANUR AP-13-021-014-018/010112
(MALAKAPURAM) 		0213021000NRG23130620222085325 13/06/2022 Somappa 0213021WL0038617 Somappa 00019 APGB0003167 754 754 Processed 28/07/2022 3374602323 Mr SOMAPPA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 YEMMIGANUR AP-13-021-014-018/010114
(MALAKAPURAM) 		0213021000NRG23130620222085215 13/06/2022 BAAGYAMMA 0213021WL0038616 BAAGYAMMA 00019 APGB0003167 691 691 Processed 28/07/2022 3374601606 Mrs KUMMARI BAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 YEMMIGANUR AP-13-021-014-018/010114
(MALAKAPURAM) 		0213021000NRG23130620222085214 13/06/2022 Kummari Govindu 0213021WL0038616 Kummari Govindu 00019 APGB0003167 691 691 Processed 28/07/2022 3374601588 Mr GOVINDHU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 YEMMIGANUR AP-13-021-014-018/010120
(MALAKAPURAM) 		0213021000NRG23130620222085216 13/06/2022 Husseni 0213021WL0038616 Husseni 00019 APGB0003167 691 691 Processed 28/07/2022 3374601633 Mr USENI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
146 YEMMIGANUR AP-13-021-014-018/010127
(MALAKAPURAM) 		0213021000NRG23130620222085327 13/06/2022 Suvarna 0213021WL0038617 Suvarna 00019 APGB0003167 754 754 Processed 28/07/2022 3374602206 Mrs Bandakothuru Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 YEMMIGANUR AP-13-021-014-018/010130
(MALAKAPURAM) 		0213021000NRG23130620222085218 13/06/2022 Chinna Naaganna 0213021WL0038616 Chinna Naaganna 00019 APGB0003167 691 691 Processed 28/07/2022 3374601636 Mr CHINNA NAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 YEMMIGANUR AP-13-021-014-018/010130
(MALAKAPURAM) 		0213021000NRG23130620222085217 13/06/2022 Yamkamma 0213021WL0038616 Yamkamma 00019 APGB0003167 691 691 Processed 28/07/2022 3374601655 MRS BOYA YANKAMMA STATE BANK OF INDIA(508548)
149 YEMMIGANUR AP-13-021-014-018/010145
(MALAKAPURAM) 		0213021000NRG23130620222085222 13/06/2022 Taalari Kaasim 0213021WL0038616 Taalari Kaasim 00019 APGB0003167 691 691 Processed 28/07/2022 3374602312 MR BOYA KASIM STATE BANK OF INDIA(508548)
150 YEMMIGANUR AP-13-021-014-018/010148
(MALAKAPURAM) 		0213021000NRG23130620222085224 13/06/2022 TALARI MASIDAPPA 0213021WL0038616 TALARI MASIDAPPA 00019 APGB0003167 691 691 Processed 28/07/2022 3374602171 Mr MASEEDAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 YEMMIGANUR AP-13-021-014-018/010150
(MALAKAPURAM) 		0213021000NRG23130620222085228 13/06/2022 BAJARAMMA 0213021WL0038616 BAJARAMMA 00019 APGB0003167 691 691 Processed 28/07/2022 3374602172 Mrs Mekala Bajaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 YEMMIGANUR AP-13-021-014-018/010150
(MALAKAPURAM) 		0213021000NRG23130620222085229 13/06/2022 LAKSHMANUDU 0213021WL0038616 LAKSHMANUDU 00019 APGB0003167 691 691 Processed 28/07/2022 3374602169 Mr LAKSHMANUDU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 YEMMIGANUR AP-13-021-014-018/010150
(MALAKAPURAM) 		0213021000NRG23130620222085227 13/06/2022 Somesh 0213021WL0038616 Somesh 00019 APGB0003167 691 691 Processed 28/07/2022 3374602170 Mr SOMESH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 YEMMIGANUR AP-13-021-014-018/010157
(MALAKAPURAM) 		0213021000NRG23130620222085231 13/06/2022 Bajaramma 0213021WL0038616 Bajaramma 00019 APGB0003167 691 691 Processed 28/07/2022 3374602252 Mrs BAJARAMMA BANDI KOTTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 YEMMIGANUR AP-13-021-014-018/010157
(MALAKAPURAM) 		0213021000NRG23130620222085230 13/06/2022 Ranganna 0213021WL0038616 Ranganna 00019 APGB0003167 691 691 Processed 28/07/2022 3374602268 Mr CHINNA RANGANNA GOLLA BANDA KOTTHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 YEMMIGANUR AP-13-021-014-018/010164
(MALAKAPURAM) 		0213021000NRG23130620222085232 13/06/2022 Bimeshamma 0213021WL0038616 Bimeshamma 00019 APGB0003167 691 691 Processed 28/07/2022 3374602356 Mrs PARVATHI BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 YEMMIGANUR AP-13-021-014-018/010165
(MALAKAPURAM) 		0213021000NRG23130620222085233 13/06/2022 Nagaraju 0213021WL0038616 Nagaraju 00019 APGB0003167 691 691 Processed 28/07/2022 3374602340 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 YEMMIGANUR AP-13-021-014-018/010169
(MALAKAPURAM) 		0213021000NRG23130620222085235 13/06/2022 Edanna 0213021WL0038616 Edanna 00019 APGB0003167 691 691 Processed 28/07/2022 3374602187 Mr ERANNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 YEMMIGANUR AP-13-021-014-018/010169
(MALAKAPURAM) 		0213021000NRG23130620222085236 13/06/2022 Rangamma 0213021WL0038616 Rangamma 00019 APGB0003167 691 691 Processed 28/07/2022 3374602201 Mrs RANGAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 YEMMIGANUR AP-13-021-014-018/010172
(MALAKAPURAM) 		0213021000NRG23130620222085237 13/06/2022 TIKKAMMA 0213021WL0038616 TIKKAMMA 00019 APGB0003167 691 691 Processed 28/07/2022 3374602310 Mrs THIKKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 YEMMIGANUR AP-13-021-014-018/010185
(MALAKAPURAM) 		0213021000NRG23130620222085240 13/06/2022 Omkari 0213021WL0038616 Omkari 00019 APGB0003167 691 691 Processed 28/07/2022 3374602197 Mr OMKAR MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 YEMMIGANUR AP-13-021-014-018/010185
(MALAKAPURAM) 		0213021000NRG23130620222085242 13/06/2022 Padmavathi 0213021WL0038616 Padmavathi 00019 APGB0003167 691 691 Processed 28/07/2022 3374602324 Mrs PADMAVATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 YEMMIGANUR AP-13-021-014-018/010185
(MALAKAPURAM) 		0213021000NRG23130620222085241 13/06/2022 Ramudu 0213021WL0038616 Ramudu 00019 APGB0003167 922 922 Processed 28/07/2022 3374601586 Mr RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 YEMMIGANUR AP-13-021-014-018/010197
(MALAKAPURAM) 		0213021000NRG23130620222085330 13/06/2022 Venkatesh 0213021WL0038617 Venkatesh 00019 APGB0003167 1005 1005 Processed 28/07/2022 3374601659 Mr VENKATESH BOYA BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 YEMMIGANUR AP-13-021-014-018/010197
(MALAKAPURAM) 		0213021000NRG23130620222085331 13/06/2022 Venkateswaramma 0213021WL0038617 Venkateswaramma 00019 APGB0003167 1005 1005 Processed 28/07/2022 3374601658 Mrs JAYAMMA BOYA BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 YEMMIGANUR AP-13-021-014-018/010200
(MALAKAPURAM) 		0213021000NRG23130620222085246 13/06/2022 T. Narasamma 0213021WL0038616 T. Narasamma 00019 APGB0003167 691 691 Rejected 18/08/2022 N0622035D42F71 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 YEMMIGANUR AP-13-021-014-018/010200
(MALAKAPURAM) 		0213021000NRG23130620222085245 13/06/2022 Timmayya 0213021WL0038616 Timmayya 00019 APGB0003167 691 691 Processed 28/07/2022 3374602202 Mr THIMMAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 YEMMIGANUR AP-13-021-014-018/010210
(MALAKAPURAM) 		0213021000NRG23130620222085248 13/06/2022 Pedda Narsoji 0213021WL0038616 Pedda Narsoji 00019 APGB0003167 691 691 Processed 28/07/2022 3374602299 Mr PEDDA NARSOJI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 YEMMIGANUR AP-13-021-014-018/010211
(MALAKAPURAM) 		0213021000NRG23130620222085252 13/06/2022 Abbalamma 0213021WL0038616 Abbalamma 00019 APGB0003167 691 691 Processed 28/07/2022 3374602298 Mrs ABBALAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 YEMMIGANUR AP-13-021-014-018/010211
(MALAKAPURAM) 		0213021000NRG23130620222085251 13/06/2022 Chinna Narsoji 0213021WL0038616 Chinna Narsoji 00019 APGB0003167 691 691 Processed 28/07/2022 3374602256 Mr CHINNA NARSOJI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 YEMMIGANUR AP-13-021-014-018/010223
(MALAKAPURAM) 		0213021000NRG23130620222085253 13/06/2022 RANGANNA 0213021WL0038616 RANGANNA 00019 APGB0003167 691 691 Processed 28/07/2022 3374601637 Mr PEDDA RANGANNA BANDAKOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 YEMMIGANUR AP-13-021-014-018/010223
(MALAKAPURAM) 		0213021000NRG23130620222085254 13/06/2022 VERAKANTHAMMA 0213021WL0038616 VERAKANTHAMMA 00019 APGB0003167 691 691 Processed 28/07/2022 3374601638 Mrs Bandakothuru Veerakanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 YEMMIGANUR AP-13-021-014-018/010227
(MALAKAPURAM) 		0213021000NRG23130620222085255 13/06/2022 Saraswathi 0213021WL0038616 Saraswathi 00019 APGB0003167 691 691 Processed 28/07/2022 3374601873 Mrs SARASWATHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 YEMMIGANUR AP-13-021-014-018/010233
(MALAKAPURAM) 		0213021000NRG23130620222085333 13/06/2022 Basanna 0213021WL0038617 Basanna 00019 APGB0003167 1005 1005 Processed 28/07/2022 3374601865 Mr BASANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 YEMMIGANUR AP-13-021-014-018/010234
(MALAKAPURAM) 		0213021000NRG23130620222085258 13/06/2022 Laksmamma 0213021WL0038616 Laksmamma 00019 APGB0003167 691 691 Processed 28/07/2022 3374602296 Mrs LAKSHMI NARASAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 YEMMIGANUR AP-13-021-014-018/010234
(MALAKAPURAM) 		0213021000NRG23130620222085257 13/06/2022 Sudakar 0213021WL0038616 Sudakar 00019 APGB0003167 691 691 Processed 28/07/2022 3374602164 Mr SUDHAKAR MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 YEMMIGANUR AP-13-021-014-018/010238
(MALAKAPURAM) 		0213021000NRG23130620222085260 13/06/2022 Rajamma 0213021WL0038616 Rajamma 00019 APGB0003167 691 691 Processed 28/07/2022 3374602149 Mrs RAJAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 YEMMIGANUR AP-13-021-014-018/010264
(MALAKAPURAM) 		0213021000NRG23130620222085261 13/06/2022 Bogulla Chinna Tikkanna 0213021WL0038616 Bogulla Chinna Tikkanna 00019 APGB0003167 691 691 Processed 28/07/2022 3374602192 Mr THIKKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 YEMMIGANUR AP-13-021-014-018/010264
(MALAKAPURAM) 		0213021000NRG23130620222085262 13/06/2022 Ravi Kumar 0213021WL0038616 Ravi Kumar 00019 APGB0003167 691 691 Processed 28/07/2022 3374602205 Mr Boya Ravi Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 YEMMIGANUR AP-13-021-014-018/010314
(MALAKAPURAM) 		0213021000NRG23130620222085268 13/06/2022 Balija Lakshmi 0213021WL0038616 Balija Lakshmi 00019 APGB0003167 691 691 Processed 28/07/2022 3374601656 Mr ERAMMA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 YEMMIGANUR AP-13-021-014-018/010318
(MALAKAPURAM) 		0213021000NRG23130620222085342 13/06/2022 Beemesh 0213021WL0038617 Beemesh 00019 APGB0003167 754 754 Processed 28/07/2022 3374602305 Mr BHEEMESH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 YEMMIGANUR AP-13-021-014-018/010318
(MALAKAPURAM) 		0213021000NRG23130620222085341 13/06/2022 MEKALA AYYAPPA 0213021WL0038617 MEKALA AYYAPPA 00019 APGB0003167 754 754 Processed 28/07/2022 3374602309 Mr AYYAPPA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 YEMMIGANUR AP-13-021-014-018/010384
(MALAKAPURAM) 		0213021000NRG23130620222085343 13/06/2022 Anjanayya 0213021WL0038617 Anjanayya 00019 APGB0003167 503 503 Processed 28/07/2022 3374601864 Mr ANJINAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 YEMMIGANUR AP-13-021-014-018/010384
(MALAKAPURAM) 		0213021000NRG23130620222085344 13/06/2022 ramakrishna 0213021WL0038617 ramakrishna 00019 APGB0003167 754 754 Processed 28/07/2022 3374602271 Mr RAMAKRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 YEMMIGANUR AP-13-021-014-018/010447
(MALAKAPURAM) 		0213021000NRG23130620222085273 13/06/2022 Mekala Chinna Kesavulu 0213021WL0038616 Mekala Chinna Kesavulu 00019 APGB0003167 691 691 Processed 28/07/2022 3374601612 Mr CHINA KESAVULU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 YEMMIGANUR AP-13-021-014-018/010447
(MALAKAPURAM) 		0213021000NRG23130620222085272 13/06/2022 Mekala Lalitha 0213021WL0038616 Mekala Lalitha 00019 APGB0003167 691 691 Processed 28/07/2022 3374602163 Mrs LALITHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 YEMMIGANUR AP-13-021-014-018/010449
(MALAKAPURAM) 		0213021000NRG23130620222085346 13/06/2022 Mahadevi 0213021WL0038617 Mahadevi 00019 APGB0003167 754 754 Processed 28/07/2022 3374602365 Mrs BOYA MADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 YEMMIGANUR AP-13-021-014-018/010449
(MALAKAPURAM) 		0213021000NRG23130620222085345 13/06/2022 Veeresh 0213021WL0038617 Veeresh 00019 APGB0003167 754 754 Processed 28/07/2022 3374602362 U VEERESH UNION BANK OF INDIA(508500)
189 YEMMIGANUR AP-13-021-014-018/010454
(MALAKAPURAM) 		0213021000NRG23130620222085274 13/06/2022 Chandramma 0213021WL0038616 Chandramma 00019 APGB0003167 691 691 Rejected 18/08/2022 N0622035D42F61 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 YEMMIGANUR AP-13-021-014-018/010455
(MALAKAPURAM) 		0213021000NRG23130620222085275 13/06/2022 Govindu 0213021WL0038616 Govindu 00019 APGB0003167 691 691 Processed 28/07/2022 3374602166 Mr GOVINDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 YEMMIGANUR AP-13-021-014-018/010472
(MALAKAPURAM) 		0213021000NRG23130620222085279 13/06/2022 paarwati 0213021WL0038616 paarwati 00019 APGB0003167 691 691 Processed 28/07/2022 3374602184 Mrs SAROJAMMA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 YEMMIGANUR AP-13-021-014-018/010525
(MALAKAPURAM) 		0213021000NRG23130620222085283 13/06/2022 Paraesh 0213021WL0038616 Paraesh 00019 APGB0003167 691 691 Processed 28/07/2022 3374602185 Mr PARAMESH BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 YEMMIGANUR AP-13-021-014-018/010525
(MALAKAPURAM) 		0213021000NRG23130620222085284 13/06/2022 Pushpalatha 0213021WL0038616 Pushpalatha 00019 APGB0003167 691 691 Processed 28/07/2022 3374602267 Mrs PUSPALATHA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 YEMMIGANUR AP-13-021-014-018/010525
(MALAKAPURAM) 		0213021000NRG23130620222085285 13/06/2022 Sridhar 0213021WL0038616 Sridhar 00019 APGB0003167 691 691 Processed 28/07/2022 3374602203 Mr SREEDHAR BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 YEMMIGANUR AP-13-021-014-018/010534
(MALAKAPURAM) 		0213021000NRG23130620222085349 13/06/2022 Chandu 0213021WL0038617 Chandu 00019 APGB0003167 754 754 Processed 28/07/2022 3374602208 Mrs CHANDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 YEMMIGANUR AP-13-021-014-018/010536
(MALAKAPURAM) 		0213021000NRG23130620222085287 13/06/2022 Sujata 0213021WL0038616 Sujata 00019 APGB0003167 691 691 Processed 28/07/2022 3374602306 Mrs SUJATHA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 YEMMIGANUR AP-13-021-014-018/010536
(MALAKAPURAM) 		0213021000NRG23130620222085286 13/06/2022 Umakanth 0213021WL0038616 Umakanth 00019 APGB0003167 691 691 Processed 28/07/2022 3374602269 Mr UMAKANTH BALIJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 YEMMIGANUR AP-13-021-014-018/010537
(MALAKAPURAM) 		0213021000NRG23130620222085288 13/06/2022 Keshamma 0213021WL0038616 Keshamma 00019 APGB0003167 691 691 Processed 28/07/2022 3374602263 Mrs KESHAMMA SATAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 YEMMIGANUR AP-13-021-014-018/010537
(MALAKAPURAM) 		0213021000NRG23130620222085289 13/06/2022 Narasimhulu 0213021WL0038616 Narasimhulu 00019 APGB0003167 691 691 Processed 28/07/2022 3374602198 Mr NARASIMHULU SATAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 YEMMIGANUR AP-13-021-014-018/010538
(MALAKAPURAM) 		0213021000NRG23130620222085291 13/06/2022 Chinna Savitri 0213021WL0038616 Chinna Savitri 00019 APGB0003167 691 691 Processed 28/07/2022 3374602194 Mrs CHINNA SAVITRI BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 YEMMIGANUR AP-13-021-014-018/010538
(MALAKAPURAM) 		0213021000NRG23130620222085290 13/06/2022 Rangaswami 0213021WL0038616 Rangaswami 00019 APGB0003167 691 691 Processed 28/07/2022 3374602193 Mr RANGA SWAMY BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 YEMMIGANUR AP-13-021-014-018/010539
(MALAKAPURAM) 		0213021000NRG23130620222085292 13/06/2022 HANUMAKKA 0213021WL0038616 HANUMAKKA 00019 APGB0003167 691 691 Processed 28/07/2022 3374601874 Mrs HANUMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 YEMMIGANUR AP-13-021-014-018/010539
(MALAKAPURAM) 		0213021000NRG23130620222085294 13/06/2022 Mangamma 0213021WL0038616 Mangamma 00019 APGB0003167 691 691 Processed 28/07/2022 3374602151 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 YEMMIGANUR AP-13-021-014-018/010539
(MALAKAPURAM) 		0213021000NRG23130620222085293 13/06/2022 Veeresh 0213021WL0038616 Veeresh 00019 APGB0003167 691 691 Rejected 18/08/2022 N0622035D42FA1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 YEMMIGANUR AP-13-021-014-018/010544
(MALAKAPURAM) 		0213021000NRG23130620222085297 13/06/2022 Ayyamma 0213021WL0038616 Ayyamma 00019 APGB0003167 691 691 Processed 28/07/2022 3374602319 Mrs Golla Ayyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 YEMMIGANUR AP-13-021-014-018/010544
(MALAKAPURAM) 		0213021000NRG23130620222085296 13/06/2022 Somasekhar 0213021WL0038616 Somasekhar 00019 APGB0003167 691 691 Processed 28/07/2022 3374602318 Mr SOMASEKHAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 YEMMIGANUR AP-13-021-014-018/010545
(MALAKAPURAM) 		0213021000NRG23130620222085300 13/06/2022 Ayyappa 0213021WL0038616 Ayyappa 00019 APGB0003167 461 461 Processed 28/07/2022 3374602272 Mr BATHINI AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 YEMMIGANUR AP-13-021-014-018/010545
(MALAKAPURAM) 		0213021000NRG23130620222085299 13/06/2022 Jayamma 0213021WL0038616 Jayamma 00019 APGB0003167 461 461 Processed 28/07/2022 3374601590 Mrs JAYAMMA BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 YEMMIGANUR AP-13-021-014-018/010545
(MALAKAPURAM) 		0213021000NRG23130620222085298 13/06/2022 Raju 0213021WL0038616 Raju 00019 APGB0003167 461 461 Processed 28/07/2022 3374601598 Mr RAJU BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 YEMMIGANUR AP-13-021-014-018/010554
(MALAKAPURAM) 		0213021000NRG23130620222085303 13/06/2022 Anasuyamma 0213021WL0038616 Anasuyamma 00019 APGB0003167 691 691 Processed 28/07/2022 3374602196 Mrs ANUSUYAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 YEMMIGANUR AP-13-021-014-018/010564
(MALAKAPURAM) 		0213021000NRG23130620222085304 13/06/2022 Aruna 0213021WL0038616 Aruna 00019 APGB0003167 461 461 Processed 28/07/2022 3374601589 Mrs MANGALI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 YEMMIGANUR AP-13-021-014-018/010566
(MALAKAPURAM) 		0213021000NRG23130620222085305 13/06/2022 Ranamjini 0213021WL0038616 Ranamjini 00019 APGB0003167 691 691 Processed 28/07/2022 3374601657 Mr RAMANJINI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 YEMMIGANUR AP-13-021-014-018/010566
(MALAKAPURAM) 		0213021000NRG23130620222085306 13/06/2022 Sunita 0213021WL0038616 Sunita 00019 APGB0003167 691 691 Rejected 18/08/2022 N0622035D42F21 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 YEMMIGANUR AP-13-021-014-018/010567
(MALAKAPURAM) 		0213021000NRG23130620222085351 13/06/2022 Adilakshmi 0213021WL0038617 Adilakshmi 00019 APGB0003167 754 754 Processed 28/07/2022 3374602148 Mrs ADI LAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 YEMMIGANUR AP-13-021-014-018/010568
(MALAKAPURAM) 		0213021000NRG23130620222085352 13/06/2022 Narasamma 0213021WL0038617 Narasamma 00019 APGB0003167 754 754 Processed 28/07/2022 3374602165 Mrs MANGALI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 YEMMIGANUR AP-13-021-014-018/010571
(MALAKAPURAM) 		0213021000NRG23130620222085353 13/06/2022 Ramanjini 0213021WL0038617 Ramanjini 00019 APGB0003167 754 754 Processed 28/07/2022 3374601663 Mr RAMANJINI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 YEMMIGANUR AP-13-021-014-018/010574
(MALAKAPURAM) 		0213021000NRG23130620222085356 13/06/2022 Lakshmi 0213021WL0038617 Lakshmi 00019 APGB0003167 754 754 Processed 28/07/2022 3374602173 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 YEMMIGANUR AP-13-021-014-018/010575
(MALAKAPURAM) 		0213021000NRG23130620222085357 13/06/2022 Maheswaramma 0213021WL0038617 Maheswaramma 00019 APGB0003167 754 754 Processed 28/07/2022 3374602303 Mrs MAHESWARAMMA BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 YEMMIGANUR AP-13-021-014-018/010576
(MALAKAPURAM) 		0213021000NRG23130620222085358 13/06/2022 Eranna 0213021WL0038617 Eranna 00019 APGB0003167 754 754 Processed 28/07/2022 3374602168 Mr ERANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 YEMMIGANUR AP-13-021-014-018/010577
(MALAKAPURAM) 		0213021000NRG23130620222085360 13/06/2022 Anjaneyulu 0213021WL0038617 Anjaneyulu 00019 APGB0003167 754 754 Rejected 18/08/2022 N0622035D43181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 YEMMIGANUR AP-13-021-014-018/010577
(MALAKAPURAM) 		0213021000NRG23130620222085361 13/06/2022 Pullama 0213021WL0038617 Pullama 00019 APGB0003167 754 754 Processed 28/07/2022 3374602155 Mrs PULLAMMA ROYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 YEMMIGANUR AP-13-021-014-018/010590
(MALAKAPURAM) 		0213021000NRG23130620222085363 13/06/2022 Rangamma 0213021WL0038617 Rangamma 00019 APGB0003167 1005 1005 Processed 28/07/2022 3374602260 Mrs RANGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 YEMMIGANUR AP-13-021-014-018/010591
(MALAKAPURAM) 		0213021000NRG23130620222085365 13/06/2022 Maheswari 0213021WL0038617 Maheswari 00019 APGB0003167 1005 1005 Processed 28/07/2022 3374602261 Mrs MAHESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 YEMMIGANUR AP-13-021-014-018/010606
(MALAKAPURAM) 		0213021000NRG23130620222085368 13/06/2022 Tayamma 0213021WL0038617 Tayamma 00019 APGB0003167 1005 1005 Processed 28/07/2022 3374602311 Mrs THAYAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 YEMMIGANUR AP-13-021-014-018/010606
(MALAKAPURAM) 		0213021000NRG23130620222085367 13/06/2022 Urukundaiah 0213021WL0038617 Urukundaiah 00019 APGB0003167 1005 1005 Processed 28/07/2022 3374602301 CHINTHALA URUKUNDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
226 YEMMIGANUR AP-13-021-014-018/010615
(MALAKAPURAM) 		0213021000NRG23130620222085370 13/06/2022 Swetha 0213021WL0038617 Swetha 00019 APGB0003167 1005 1005 Processed 28/07/2022 3374602342 Mrs GIRIREDDY SHWETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 80395 80395
227 YEMMIGANUR AP-13-021-009-012/010005
(KADIMETLA) 		0213021000NRG23130620222072232 13/06/2022 SILLIGANDLA IMAMULU 0213021WL0038309 SILLIGANDLA IMAMULU 00045 BARB0ADONIX 1386 1386 Processed 28/07/2022 3374601624 SILLIGANDLA IMAMULU BANK OF BARODA(606985)
228 YEMMIGANUR AP-13-021-013-017/010081
(BANAVASI) 		0213021000NRG23130620222076673 13/06/2022 Jayamma 0213021WL0038442 Jayamma 00045 BARB0ADONIX 1538 1538 Processed 28/07/2022 3374601578 ASHODI JAYAMMA UNION BANK OF INDIA(508500)
229 YEMMIGANUR AP-13-021-016-020/010091
(DEVIBETTA) 		0213021000NRG23120620222061105 13/06/2022 narasimga rao 0213021WL0038029 narasimga rao 00045 BARB0ADONIX 997 997 Processed 28/07/2022 3374602218 VATTI NARASINGARAO BANK OF BARODA(606985)
SubTotal 3921 3921
230 YEMMIGANUR AP-13-021-016-020/010025
(DEVIBETTA) 		0213021000NRG23120620222061022 13/06/2022 Naaga Lakshmi 0213021WL0038029 Naaga Lakshmi 00078 CNRB0003961 997 997 Processed 28/07/2022 3374602220 MRS JANGAMGOLLA NARSAMMA STATE BANK OF INDIA(508548)
SubTotal 997 997
231 YEMMIGANUR AP-13-021-009-012/010016
(KADIMETLA) 		0213021000NRG23130620222072238 13/06/2022 Lakshmanna 0213021WL0038309 Lakshmanna 00078 CNRB0004494 1386 1386 Processed 28/07/2022 3374601603 B LAKSHMANNA CANARA BANK(508532)
232 YEMMIGANUR AP-13-021-009-012/010023
(KADIMETLA) 		0213021000NRG23130620222072243 13/06/2022 Maldakal 0213021WL0038309 Maldakal 00078 CNRB0004494 924 924 Processed 28/07/2022 3374602232 BOYA MANDAKALLU AIRTEL PAYMENTS BANK LIMITED(990288)
233 YEMMIGANUR AP-13-021-009-012/010033
(KADIMETLA) 		0213021000NRG23130620222072248 13/06/2022 Bavu Reddi 0213021WL0038309 Bavu Reddi 00078 CNRB0004494 1386 1386 Processed 28/07/2022 3374601604 MR BOYA BHAVI REDDY STATE BANK OF INDIA(508548)
234 YEMMIGANUR AP-13-021-014-018/010615
(MALAKAPURAM) 		0213021000NRG23130620222085369 13/06/2022 Ashook Reddy 0213021WL0038617 Ashook Reddy 00078 CNRB0004494 1005 1005 Processed 28/07/2022 3374602337 G ASHOK REDDY CANARA BANK(508532)
235 YEMMIGANUR AP-13-021-016-020/010528
(DEVIBETTA) 		0213021000NRG23130620222068063 13/06/2022 yankamma 0213021WL0038176 yankamma 00078 CNRB0004494 757 757 Processed 28/07/2022 3374602246 G YENKAMMA CANARA BANK(508532)
SubTotal 5458 5458
236 YEMMIGANUR AP-13-021-016-020/010009
(DEVIBETTA) 		0213021000NRG23120620222061003 13/06/2022 Pedda Eswarappa 0213021WL0038029 Pedda Eswarappa 00078 CNRB0013378 997 997 Processed 28/07/2022 3374602034 ESWARAPPA G CANARA BANK(508532)
237 YEMMIGANUR AP-13-021-016-020/010123
(DEVIBETTA) 		0213021000NRG23120620222061144 13/06/2022 Pedda Lakshmanna 0213021WL0038029 Pedda Lakshmanna 00078 CNRB0013378 1246 1246 Processed 28/07/2022 3374602035 LAKSHMANNA G CANARA BANK(508532)
SubTotal 2243 2243
238 YEMMIGANUR AP-13-021-004-006/011232
(DIVAMDINNE) 		0213021000NRG23130620222088638 13/06/2022 BOYA VENKATESH 0213021WL0038686 BOYA VENKATESH 00114 APBL0013020 670 670 Processed 28/07/2022 3374601806 Mr BOYA VENKATESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
239 YEMMIGANUR AP-13-021-009-012/010068
(KADIMETLA) 		0213021000NRG23130620222072253 13/06/2022 BOYA KASHIMANNA 0213021WL0038309 BOYA KASHIMANNA 00114 APBL0013020 462 462 Processed 28/07/2022 3374601804 Mr BOYA KHASHIMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
240 YEMMIGANUR AP-13-021-009-012/010206
(KADIMETLA) 		0213021000NRG23130620222072266 13/06/2022 GOUSE MODIN 0213021WL0038309 GOUSE MODIN 00114 APBL0013020 1386 1386 Processed 28/07/2022 3374601807 Mr GOUSE MODDIN MARUMULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
241 YEMMIGANUR AP-13-021-009-012/010356
(KADIMETLA) 		0213021000NRG23130620222072281 13/06/2022 DARAGALA MINNALLA 0213021WL0038309 DARAGALA MINNALLA 00114 APBL0013020 1386 1386 Processed 28/07/2022 3374601803 Mr MINNALLA DARAGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
242 YEMMIGANUR AP-13-021-009-012/010450
(KADIMETLA) 		0213021000NRG23130620222071243 13/06/2022 DOOD VALI 0213021WL0038284 DOOD VALI 00114 APBL0013020 691 691 Processed 28/07/2022 3374601802 Mr DUDUVALI KATIKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
243 YEMMIGANUR AP-13-021-009-012/010470
(KADIMETLA) 		0213021000NRG23130620222071247 13/06/2022 POGAKULA MABASHA 0213021WL0038284 POGAKULA MABASHA 00114 APBL0013020 1152 1152 Processed 28/07/2022 3374601805 Mr POGAKULA MABASHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 5747 5747
244 YEMMIGANUR AP-13-021-016-020/010192
(DEVIBETTA) 		0213021000NRG23120620222061188 13/06/2022 POLIKANTI HANUMANTHU 0213021WL0038029 POLIKANTI HANUMANTHU 00168 ICIC0000687 997 997 Processed 28/07/2022 3374601796 POLAKANTI HANUMANTU ICICI BANK LTD(508534)
SubTotal 997 997
245 YEMMIGANUR AP-13-021-004-006/010937
(DIVAMDINNE) 		0213021000NRG23130620222088623 13/06/2022 Gidaiah 0213021WL0038686 Gidaiah 00415 SBIN0000955 670 670 Processed 28/07/2022 3374601983 MR KURUVA GIDDAYYA STATE BANK OF INDIA(508548)
246 YEMMIGANUR AP-13-021-004-006/010937
(DIVAMDINNE) 		0213021000NRG23130620222088622 13/06/2022 Rama Krishna 0213021WL0038686 Rama Krishna 00415 SBIN0000955 670 670 Processed 28/07/2022 3374602085 MR KURUVA RAMAKRUSNA STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-009-012/010010
(KADIMETLA) 		0213021000NRG23130620222072234 13/06/2022 Badesaavali 0213021WL0038309 Badesaavali 00415 SBIN0000955 1155 1155 Processed 28/07/2022 3374602229 MR KOTHAPETA BADESAVALI STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-009-012/010013
(KADIMETLA) 		0213021000NRG23130620222072235 13/06/2022 Ranga Swaami 0213021WL0038309 Ranga Swaami 00415 SBIN0000955 1386 1386 Processed 28/07/2022 3374602230 MR BOYA CHERUVU PEDDARANGASWAMY STATE BANK OF INDIA(508548)
249 YEMMIGANUR AP-13-021-009-012/010014
(KADIMETLA) 		0213021000NRG23130620222072236 13/06/2022 BOYA BADESAB 0213021WL0038309 BOYA BADESAB 00415 SBIN0000955 1386 1386 Processed 28/07/2022 3374601664 MR BOYA CHINNABADESAB STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-009-012/010015
(KADIMETLA) 		0213021000NRG23130620222072237 13/06/2022 BOYA KHASIMANNA 0213021WL0038309 BOYA KHASIMANNA 00415 SBIN0000955 1155 1155 Processed 28/07/2022 3374601654 MR BOYA KHASIMANNA STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-009-012/010018
(KADIMETLA) 		0213021000NRG23130620222072239 13/06/2022 Rangaswaami 0213021WL0038309 Rangaswaami 00415 SBIN0000955 1386 1386 Processed 28/07/2022 3374601887 MR BOYA RANGA SWAMY STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-009-012/010019
(KADIMETLA) 		0213021000NRG23130620222072240 13/06/2022 Raamakrishna 0213021WL0038309 Raamakrishna 00415 SBIN0000955 1386 1386 Processed 28/07/2022 3374601959 MR BOYA RAMAKRISHN B CHENNAIAH STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-009-012/010021
(KADIMETLA) 		0213021000NRG23130620222072241 13/06/2022 Raj Kumar 0213021WL0038309 Raj Kumar 00415 SBIN0000955 693 693 Processed 28/07/2022 3374602231 MR BOYA RAJKUMAR STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-009-012/010022
(KADIMETLA) 		0213021000NRG23130620222072242 13/06/2022 Chandrasekhar 0213021WL0038309 Chandrasekhar 00415 SBIN0000955 1386 1386 Processed 28/07/2022 3374601955 MR BOYA CHANDRASEKHAR STATE BANK OF INDIA(508548)
255 YEMMIGANUR AP-13-021-009-012/010025
(KADIMETLA) 		0213021000NRG23130620222072244 13/06/2022 Veeresh 0213021WL0038309 Veeresh 00415 SBIN0000955 1386 1386 Processed 28/07/2022 3374602021 MR PADMASALE VEERESH STATE BANK OF INDIA(508548)
256 YEMMIGANUR AP-13-021-009-012/010028
(KADIMETLA) 		0213021000NRG23130620222072245 13/06/2022 Lakshmanna 0213021WL0038309 Lakshmanna 00415 SBIN0000955 1155 1155 Processed 28/07/2022 3374601960 MR DONIGALLA LAKSHMANUDU STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-009-012/010031
(KADIMETLA) 		0213021000NRG23130620222072247 13/06/2022 Timmappa 0213021WL0038309 Timmappa 00415 SBIN0000955 1386 1386 Processed 28/07/2022 3374602023 Mr THIMMAPPA NESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 YEMMIGANUR AP-13-021-009-012/010038
(KADIMETLA) 		0213021000NRG23130620222072250 13/06/2022 Badesaab 0213021WL0038309 Badesaab 00415 SBIN0000955 1386 1386 Processed 28/07/2022 3374601595 MR KUNTALA BADESAB STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-009-012/010132
(KADIMETLA) 		0213021000NRG23130620222072258 13/06/2022 MULLA MABUVALI 0213021WL0038309 MULLA MABUVALI 00415 SBIN0000955 1386 1386 Processed 28/07/2022 3374601614 MR MULLA MABUVALI STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-009-012/010196
(KADIMETLA) 		0213021000NRG23130620222072262 13/06/2022 Pedda Bade Shab 0213021WL0038309 Pedda Bade Shab 00415 SBIN0000955 1386 1386 Processed 28/07/2022 3374601591 MR BOYA BADESAB STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-009-012/010197
(KADIMETLA) 		0213021000NRG23130620222072263 13/06/2022 Nasurudin 0213021WL0038309 Nasurudin 00415 SBIN0000955 924 924 Processed 28/07/2022 3374601594 MR DHORA DHINU STATE BANK OF INDIA(508548)
262 YEMMIGANUR AP-13-021-009-012/010269
(KADIMETLA) 		0213021000NRG23130620222072267 13/06/2022 Ma Basha 0213021WL0038309 Ma Basha 00415 SBIN0000955 1386 1386 Processed 28/07/2022 3374602039 Mr MABASHA BAGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
263 YEMMIGANUR AP-13-021-009-012/010280
(KADIMETLA) 		0213021000NRG23130620222072268 13/06/2022 Srinivasulu 0213021WL0038309 Srinivasulu 00415 SBIN0000955 1386 1386 Processed 28/07/2022 3374602014 MR BOYA SEENU STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-009-012/010325
(KADIMETLA) 		0213021000NRG23130620222072273 13/06/2022 Ma Basha 0213021WL0038309 Ma Basha 00415 SBIN0000955 1386 1386 Processed 28/07/2022 3374601958 MR KATIKE MABASHA STATE BANK OF INDIA(508548)
265 YEMMIGANUR AP-13-021-009-012/010327
(KADIMETLA) 		0213021000NRG23130620222072275 13/06/2022 Khaja Hussen 0213021WL0038309 Khaja Hussen 00415 SBIN0000955 1386 1386 Processed 28/07/2022 3374602080 MR K KHAJA HUSSAIN STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-009-012/010331
(KADIMETLA) 		0213021000NRG23130620222072276 13/06/2022 MEKAL ANJINAIAH 0213021WL0038309 MEKAL ANJINAIAH 00415 SBIN0000955 1155 1155 Processed 28/07/2022 3374601615 MR MEKALA ANJANAIAH STATE BANK OF INDIA(508548)
267 YEMMIGANUR AP-13-021-009-012/010377
(KADIMETLA) 		0213021000NRG23130620222071221 13/06/2022 Pedda Rhamatulla 0213021WL0038284 Pedda Rhamatulla 00415 SBIN0000955 1152 1152 Processed 28/07/2022 3374601879 MR BAGILI PEDDA RAHAMTULLA STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-009-012/010380
(KADIMETLA) 		0213021000NRG23130620222071222 13/06/2022 SHAIK ISMAIL 0213021WL0038284 SHAIK ISMAIL 00415 SBIN0000955 1382 1382 Processed 28/07/2022 3374601616 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
269 YEMMIGANUR AP-13-021-009-012/010383
(KADIMETLA) 		0213021000NRG23130620222071223 13/06/2022 GOLLA LINGAMDINNE SOMAIAH 0213021WL0038284 GOLLA LINGAMDINNE SOMAIAH 00415 SBIN0000955 1382 1382 Processed 28/07/2022 3374601620 Mr GOLLA LINGAMDHINNE SOMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 YEMMIGANUR AP-13-021-009-012/010393
(KADIMETLA) 		0213021000NRG23130620222071226 13/06/2022 Ma Basha 0213021WL0038284 Ma Basha 00415 SBIN0000955 1382 1382 Processed 28/07/2022 3374602005 MR KOTHAPETA MABASHA STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-009-012/010400
(KADIMETLA) 		0213021000NRG23130620222071229 13/06/2022 CHAND BASHA 0213021WL0038284 CHAND BASHA 00415 SBIN0000955 921 921 Processed 28/07/2022 3374602146 MR KATIKE CHAND BASHA STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-009-012/010401
(KADIMETLA) 		0213021000NRG23130620222071230 13/06/2022 mandakallu 0213021WL0038284 mandakallu 00415 SBIN0000955 1382 1382 Processed 28/07/2022 3374601682 MR BOYA MANDAKALLU STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-009-012/010410
(KADIMETLA) 		0213021000NRG23130620222071234 13/06/2022 Iranna 0213021WL0038284 Iranna 00415 SBIN0000955 1382 1382 Processed 28/07/2022 3374602055 MR BOYA CHINNA EERANA STATE BANK OF INDIA(508548)
274 YEMMIGANUR AP-13-021-009-012/010418
(KADIMETLA) 		0213021000NRG23130620222071236 13/06/2022 Ismail 0213021WL0038284 Ismail 00415 SBIN0000955 921 921 Processed 28/07/2022 3374602282 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-009-012/010424
(KADIMETLA) 		0213021000NRG23130620222071238 13/06/2022 maktham 0213021WL0038284 maktham 00415 SBIN0000955 1152 1152 Processed 28/07/2022 3374601592 MULLA MAKTHU VALI CANARA BANK(508532)
276 YEMMIGANUR AP-13-021-009-012/010464
(KADIMETLA) 		0213021000NRG23130620222071245 13/06/2022 Rangaswamy 0213021WL0038284 Rangaswamy 00415 SBIN0000955 1152 1152 Processed 28/07/2022 3374601593 MR BOYA RANGASWAMI STATE BANK OF INDIA(508548)
277 YEMMIGANUR AP-13-021-009-012/010479
(KADIMETLA) 		0213021000NRG23130620222071248 13/06/2022 Anjineya 0213021WL0038284 Anjineya 00415 SBIN0000955 1152 1152 Processed 28/07/2022 3374601607 MR BOYA ANJINAIAH STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-009-012/010489
(KADIMETLA) 		0213021000NRG23130620222071249 13/06/2022 Arjun 0213021WL0038284 Arjun 00415 SBIN0000955 1152 1152 Processed 28/07/2022 3374601602 MR BOYA ARJUN STATE BANK OF INDIA(508548)
279 YEMMIGANUR AP-13-021-009-012/010490
(KADIMETLA) 		0213021000NRG23130620222071250 13/06/2022 Sekhar 0213021WL0038284 Sekhar 00415 SBIN0000955 1382 1382 Processed 28/07/2022 3374601623 MR BOYA SEKHAR STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-009-012/010492
(KADIMETLA) 		0213021000NRG23130620222072287 13/06/2022 Rafi 0213021WL0038309 Rafi 00415 SBIN0000955 1155 1155 Processed 28/07/2022 3374601600 SILLIGANDLA RAFI CANARA BANK(508532)
281 YEMMIGANUR AP-13-021-009-012/010500
(KADIMETLA) 		0213021000NRG23130620222071251 13/06/2022 raghavendra 0213021WL0038284 raghavendra 00415 SBIN0000955 1152 1152 Processed 28/07/2022 3374602013 MR B RAGHAVENDRA STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-009-012/010501
(KADIMETLA) 		0213021000NRG23130620222071252 13/06/2022 rama nayudu 0213021WL0038284 rama nayudu 00415 SBIN0000955 1382 1382 Processed 28/07/2022 3374601608 MR BOYA RAMANAYUDU STATE BANK OF INDIA(508548)
283 YEMMIGANUR AP-13-021-009-012/010507
(KADIMETLA) 		0213021000NRG23130620222071253 13/06/2022 shaheed 0213021WL0038284 shaheed 00415 SBIN0000955 691 691 Processed 28/07/2022 3374601622 MR KATIKE SHAHID STATE BANK OF INDIA(508548)
284 YEMMIGANUR AP-13-021-009-012/010511
(KADIMETLA) 		0213021000NRG23130620222072288 13/06/2022 chinna thimula 0213021WL0038309 chinna thimula 00415 SBIN0000955 1155 1155 Processed 28/07/2022 3374602210 MR BOYA CHINNATHIMMULU STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-011-015/020012
(KADIVELLA) 		0213021000NRG23130620222087014 13/06/2022 Saavitramma 0213021WL0038656 Saavitramma 00415 SBIN0000955 962 962 Processed 28/07/2022 3374601964 MS GOOL SAVITRAMMA STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-011-015/020072
(KADIVELLA) 		0213021000NRG23130620222087023 13/06/2022 Lakshmi 0213021WL0038656 Lakshmi 00415 SBIN0000955 962 962 Processed 28/07/2022 3374602083 MRS JUTTU LAKSHMI STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-011-015/020114
(KADIVELLA) 		0213021000NRG23130620222087042 13/06/2022 Mukkaramma 0213021WL0038656 Mukkaramma 00415 SBIN0000955 962 962 Processed 28/07/2022 3374602065 MRS BOYA MUKKARAMMA STATE BANK OF INDIA(508548)
288 YEMMIGANUR AP-13-021-011-015/020120
(KADIVELLA) 		0213021000NRG23130620222087045 13/06/2022 GOLLA SREERAMULU 0213021WL0038656 GOLLA SREERAMULU 00415 SBIN0000955 962 962 Processed 28/07/2022 3374601801 MR GOLLA SRIRAMULU STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-011-015/020137
(KADIVELLA) 		0213021000NRG23130620222087048 13/06/2022 Narasamma 0213021WL0038656 Narasamma 00415 SBIN0000955 962 962 Processed 28/07/2022 3374602067 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-011-015/020187
(KADIVELLA) 		0213021000NRG23130620222087055 13/06/2022 Hanumanthamm 0213021WL0038656 Hanumanthamm 00415 SBIN0000955 962 962 Processed 28/07/2022 3374602066 MRS JUTTU ANUMANTHAMMA STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-011-015/020228
(KADIVELLA) 		0213021000NRG23130620222087060 13/06/2022 Saroja 0213021WL0038656 Saroja 00415 SBIN0000955 962 962 Processed 28/07/2022 3374602077 GOLLA SARIJA UNION BANK OF INDIA(508500)
292 YEMMIGANUR AP-13-021-011-015/020237
(KADIVELLA) 		0213021000NRG23130620222087067 13/06/2022 Bimanna 0213021WL0038656 Bimanna 00415 SBIN0000955 721 721 Processed 28/07/2022 3374601962 MR BOYA BHEEMANNA STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-011-015/020237
(KADIVELLA) 		0213021000NRG23130620222087066 13/06/2022 Jayamma 0213021WL0038656 Jayamma 00415 SBIN0000955 962 962 Processed 28/07/2022 3374602064 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-011-015/020242
(KADIVELLA) 		0213021000NRG23130620222087072 13/06/2022 Lakshmi 0213021WL0038656 Lakshmi 00415 SBIN0000955 481 481 Processed 28/07/2022 3374602068 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-011-015/020243
(KADIVELLA) 		0213021000NRG23130620222087074 13/06/2022 Lingamma 0213021WL0038656 Lingamma 00415 SBIN0000955 721 721 Processed 28/07/2022 3374602062 MRS BOYA LINGAMMA STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-011-015/020314
(KADIVELLA) 		0213021000NRG23130620222087086 13/06/2022 Anu Radha 0213021WL0038656 Anu Radha 00415 SBIN0000955 962 962 Processed 28/07/2022 3374602063 MRS GOLLA ANURADHA STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-011-015/020375
(KADIVELLA) 		0213021000NRG23130620222087089 13/06/2022 Nagamma 0213021WL0038656 Nagamma 00415 SBIN0000955 481 481 Processed 28/07/2022 3374602076 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
298 YEMMIGANUR AP-13-021-011-015/020393
(KADIVELLA) 		0213021000NRG23130620222087093 13/06/2022 Chennamma 0213021WL0038656 Chennamma 00415 SBIN0000955 962 962 Processed 28/07/2022 3374602061 MRS GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-011-015/020432
(KADIVELLA) 		0213021000NRG23130620222087111 13/06/2022 Malleshwari 0213021WL0038656 Malleshwari 00415 SBIN0000955 962 962 Processed 28/07/2022 3374602060 MRS GOLLA MALLESWARI STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-011-015/020479
(KADIVELLA) 		0213021000NRG23130620222087120 13/06/2022 SURENDRA NAYUDU 0213021WL0038656 SURENDRA NAYUDU 00415 SBIN0000955 962 962 Processed 28/07/2022 3374602335 MR MALLEGALLA SURENDRANAYUDU STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-013-017/010081
(BANAVASI) 		0213021000NRG23130620222076672 13/06/2022 Hanumantu 0213021WL0038442 Hanumantu 00415 SBIN0000955 1538 1538 Processed 28/07/2022 3374601902 MR JAGATAP HANUMANTHU STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-014-018/010005
(MALAKAPURAM) 		0213021000NRG23130620222085162 13/06/2022 Govindamma 0213021WL0038616 Govindamma 00415 SBIN0000955 691 691 Processed 28/07/2022 3374601985 MISS GOVINDAMMA K KUMMARI STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-014-018/010009
(MALAKAPURAM) 		0213021000NRG23130620222085165 13/06/2022 Rangamma 0213021WL0038616 Rangamma 00415 SBIN0000955 691 691 Processed 28/07/2022 3374601894 MRS GOLLA RANGAMMA STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-014-018/010014
(MALAKAPURAM) 		0213021000NRG23130620222085169 13/06/2022 Hanumantamma 0213021WL0038616 Hanumantamma 00415 SBIN0000955 691 691 Processed 28/07/2022 3374602012 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-014-018/010015
(MALAKAPURAM) 		0213021000NRG23130620222085171 13/06/2022 Adavi Raamudu 0213021WL0038616 Adavi Raamudu 00415 SBIN0000955 691 691 Processed 28/07/2022 3374601945 MR ADAVI RAMUDU STATE BANK OF INDIA(508548)
306 YEMMIGANUR AP-13-021-014-018/010015
(MALAKAPURAM) 		0213021000NRG23130620222085170 13/06/2022 Chittemma 0213021WL0038616 Chittemma 00415 SBIN0000955 691 691 Processed 28/07/2022 3374601940 MRS CHITTEMMA BOYA STATE BANK OF INDIA(508548)
307 YEMMIGANUR AP-13-021-014-018/010021
(MALAKAPURAM) 		0213021000NRG23130620222085315 13/06/2022 Nagendramma 0213021WL0038617 Nagendramma 00415 SBIN0000955 1005 1005 Processed 28/07/2022 3374601892 MRS BOYA NAGANDRAMMA WO THIMMAIAH STATE BANK OF INDIA(508548)
308 YEMMIGANUR AP-13-021-014-018/010023
(MALAKAPURAM) 		0213021000NRG23130620222085176 13/06/2022 Saraswati 0213021WL0038616 Saraswati 00415 SBIN0000955 691 691 Processed 28/07/2022 3374601893 MRS JANGAM SARASWATHI STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-014-018/010027
(MALAKAPURAM) 		0213021000NRG23130620222085179 13/06/2022 Narsoji 0213021WL0038616 Narsoji 00415 SBIN0000955 691 691 Processed 28/07/2022 3374602180 MR PINJARI NARASOJI STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-014-018/010052
(MALAKAPURAM) 		0213021000NRG23130620222085186 13/06/2022 Saavitri 0213021WL0038616 Saavitri 00415 SBIN0000955 691 691 Processed 28/07/2022 3374601984 MISS SAVEETHRAMMA BOYA B STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-014-018/010052
(MALAKAPURAM) 		0213021000NRG23130620222085185 13/06/2022 Talari Hanumantu 0213021WL0038616 Talari Hanumantu 00415 SBIN0000955 691 691 Processed 28/07/2022 3374601961 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 YEMMIGANUR AP-13-021-014-018/010064
(MALAKAPURAM) 		0213021000NRG23130620222085189 13/06/2022 Pedda Ranganna 0213021WL0038616 Pedda Ranganna 00415 SBIN0000955 461 461 Processed 28/07/2022 3374601928 Mr Boya Ranganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 YEMMIGANUR AP-13-021-014-018/010092
(MALAKAPURAM) 		0213021000NRG23130620222085204 13/06/2022 Hanumanthu 0213021WL0038616 Hanumanthu 00415 SBIN0000955 691 691 Processed 28/07/2022 3374601963 Mr HANUMANTHU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 YEMMIGANUR AP-13-021-014-018/010092
(MALAKAPURAM) 		0213021000NRG23130620222085205 13/06/2022 Jaya Lakshmi 0213021WL0038616 Jaya Lakshmi 00415 SBIN0000955 691 691 Processed 28/07/2022 3374601939 Mrs JAYALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 YEMMIGANUR AP-13-021-014-018/010093
(MALAKAPURAM) 		0213021000NRG23130620222085206 13/06/2022 Anantalakshi 0213021WL0038616 Anantalakshi 00415 SBIN0000955 691 691 Processed 28/07/2022 3374601896 Mrs BOYA ANANTHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 YEMMIGANUR AP-13-021-014-018/010109
(MALAKAPURAM) 		0213021000NRG23130620222085209 13/06/2022 KURUVA AYYAPPA 0213021WL0038616 KURUVA AYYAPPA 00415 SBIN0000955 691 691 Processed 28/07/2022 3374601944 Mr AYYAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 YEMMIGANUR AP-13-021-014-018/010150
(MALAKAPURAM) 		0213021000NRG23130620222085226 13/06/2022 Mekala Pedda Narasimudu 0213021WL0038616 Mekala Pedda Narasimudu 00415 SBIN0000955 691 691 Processed 28/07/2022 3374601972 MR MEKALA PEDDA NARASIMHULU STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-014-018/010176
(MALAKAPURAM) 		0213021000NRG23130620222085328 13/06/2022 Marenna 0213021WL0038617 Marenna 00415 SBIN0000955 754 754 Processed 28/07/2022 3374601967 MR B MARENNA STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-014-018/010187
(MALAKAPURAM) 		0213021000NRG23130620222085244 13/06/2022 Hanumantamma 0213021WL0038616 Hanumantamma 00415 SBIN0000955 691 691 Processed 28/07/2022 3374602003 MS GOLLA HANUMATHAMMA STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-014-018/010263
(MALAKAPURAM) 		0213021000NRG23130620222085335 13/06/2022 Hanumantamma 0213021WL0038617 Hanumantamma 00415 SBIN0000955 754 754 Processed 28/07/2022 3374602033 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 YEMMIGANUR AP-13-021-014-018/010263
(MALAKAPURAM) 		0213021000NRG23130620222085336 13/06/2022 Ramesh 0213021WL0038617 Ramesh 00415 SBIN0000955 754 754 Processed 28/07/2022 3374602032 Mr RAMESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 YEMMIGANUR AP-13-021-014-018/010281
(MALAKAPURAM) 		0213021000NRG23130620222085264 13/06/2022 Padma 0213021WL0038616 Padma 00415 SBIN0000955 691 691 Processed 28/07/2022 3374601895 Mrs PADMAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 YEMMIGANUR AP-13-021-014-018/010333
(MALAKAPURAM) 		0213021000NRG23130620222085270 13/06/2022 Gopal 0213021WL0038616 Gopal 00415 SBIN0000955 691 691 Processed 28/07/2022 3374601889 MEKALA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
324 YEMMIGANUR AP-13-021-014-018/010576
(MALAKAPURAM) 		0213021000NRG23130620222085359 13/06/2022 Madevi 0213021WL0038617 Madevi 00415 SBIN0000955 754 754 Processed 28/07/2022 3374601683 MRS CHAKALI MADHEVI STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-014-018/010627
(MALAKAPURAM) 		0213021000NRG23130620222085375 13/06/2022 Yallappa 0213021WL0038617 Yallappa 00415 SBIN0000955 754 754 Processed 28/07/2022 3374601900 MR CHAKALI YALLAPPA STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-015-019/020001
(KOTEKAL) 		0213021000NRG23130620222073118 13/06/2022 Jaya Raamudu 0213021WL0038330 Jaya Raamudu 00415 SBIN0000955 1500 1500 Processed 28/07/2022 3374602030 MR KURUVA JAYARAMUDU STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-015-019/020001
(KOTEKAL) 		0213021000NRG23130620222073119 13/06/2022 Lakshmi 0213021WL0038330 Lakshmi 00415 SBIN0000955 1000 1000 Processed 28/07/2022 3374601998 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-015-019/020018
(KOTEKAL) 		0213021000NRG23130620222073213 13/06/2022 Nalla Reddi 0213021WL0038333 Nalla Reddi 00415 SBIN0000955 1722 1722 Processed 28/07/2022 3374601980 ABBILI NALLA REDDY UNION BANK OF INDIA(508500)
329 YEMMIGANUR AP-13-021-015-019/020024
(KOTEKAL) 		0213021000NRG23130620222073121 13/06/2022 Naagendramma 0213021WL0038330 Naagendramma 00415 SBIN0000955 1500 1500 Processed 28/07/2022 3374602125 MRS ABBILI NAGENDRAMMA STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-015-019/020043
(KOTEKAL) 		0213021000NRG23130620222073123 13/06/2022 Lakshmi 0213021WL0038330 Lakshmi 00415 SBIN0000955 1500 1500 Processed 28/07/2022 3374601997 ULUVA SRI LAKSHMI UNION BANK OF INDIA(508500)
331 YEMMIGANUR AP-13-021-015-019/020087
(KOTEKAL) 		0213021000NRG23130620222073126 13/06/2022 Jayamma 0213021WL0038330 Jayamma 00415 SBIN0000955 1250 1250 Processed 28/07/2022 3374601969 MISS BOYA JAYAMMA STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-015-019/020123
(KOTEKAL) 		0213021000NRG23130620222073128 13/06/2022 GUMMARALLA HANUMANTHU 0213021WL0038330 GUMMARALLA HANUMANTHU 00415 SBIN0000955 1750 1750 Processed 28/07/2022 3374601891 MR GUMMARALLA HANUMANTHU STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-015-019/020126
(KOTEKAL) 		0213021000NRG23130620222073129 13/06/2022 pavitra 0213021WL0038330 pavitra 00415 SBIN0000955 1750 1750 Processed 28/07/2022 3374601583 MRS ULUVA PAVITHRA STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-015-019/020138
(KOTEKAL) 		0213021000NRG23130620222073132 13/06/2022 Taayamma 0213021WL0038330 Taayamma 00415 SBIN0000955 750 750 Processed 28/07/2022 3374601996 VADDE TAYAMMA UNION BANK OF INDIA(508500)
335 YEMMIGANUR AP-13-021-015-019/020199
(KOTEKAL) 		0213021000NRG23130620222073135 13/06/2022 Parvati 0213021WL0038330 Parvati 00415 SBIN0000955 1750 1750 Processed 28/07/2022 3374601994 MRS KURUVA PARVATI STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-015-019/020204
(KOTEKAL) 		0213021000NRG23130620222073136 13/06/2022 Sankaramma 0213021WL0038330 Sankaramma 00415 SBIN0000955 1000 1000 Processed 28/07/2022 3374601977 SHAKARAMMA UNION BANK OF INDIA(508500)
337 YEMMIGANUR AP-13-021-015-019/020220
(KOTEKAL) 		0213021000NRG23130620222077076 13/06/2022 Anjanamma 0213021WL0038458 Anjanamma 00415 SBIN0000955 1523 1523 Processed 28/07/2022 3374601968 MISS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-015-019/020220
(KOTEKAL) 		0213021000NRG23130620222077077 13/06/2022 Viresh 0213021WL0038458 Viresh 00415 SBIN0000955 1523 1523 Processed 28/07/2022 3374602353 MR BOYA VEERESH STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-015-019/020246
(KOTEKAL) 		0213021000NRG23130620222073216 13/06/2022 Lalitamma 0213021WL0038333 Lalitamma 00415 SBIN0000955 1722 1722 Processed 28/07/2022 3374601978 MISS GUMMARALLA LALITHAMMA STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-015-019/020295
(KOTEKAL) 		0213021000NRG23130620222073218 13/06/2022 SUJATHA 0213021WL0038333 SUJATHA 00415 SBIN0000955 984 984 Processed 28/07/2022 3374601584 MRS GUMMARALLA SUJATHA STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-015-019/020306
(KOTEKAL) 		0213021000NRG23130620222073219 13/06/2022 Sainathreddy 0213021WL0038333 Sainathreddy 00415 SBIN0000955 1722 1722 Processed 28/07/2022 3374601890 MR SAINATH REDDY G STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-016-020/010001
(DEVIBETTA) 		0213021000NRG23120620222060996 13/06/2022 Lakshmi 0213021WL0038029 Lakshmi 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601920 MRS N LAXMI WO N RAMANJINEYULU STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-016-020/010001
(DEVIBETTA) 		0213021000NRG23120620222060995 13/06/2022 Raamamjineyulu 0213021WL0038029 Raamamjineyulu 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601897 MR RAMANJINI N STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-016-020/010003
(DEVIBETTA) 		0213021000NRG23120620222060998 13/06/2022 shankar 0213021WL0038029 shankar 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601576 MR NADIMIGERI SHANKAR STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-016-020/010003
(DEVIBETTA) 		0213021000NRG23120620222060997 13/06/2022 Somulamma 0213021WL0038029 Somulamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602136 NADIMIGERI ANJINAIAH INDIAN OVERSEAS BANK(508541)
346 YEMMIGANUR AP-13-021-016-020/010004
(DEVIBETTA) 		0213021000NRG23120620222061000 13/06/2022 Naagaveni 0213021WL0038029 Naagaveni 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602093 MRS ELLAPULLA NAGAVENI STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-016-020/010004
(DEVIBETTA) 		0213021000NRG23120620222060999 13/06/2022 Narasappa 0213021WL0038029 Narasappa 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602096 VELUPALA NARASAPPA UNION BANK OF INDIA(508500)
348 YEMMIGANUR AP-13-021-016-020/010007
(DEVIBETTA) 		0213021000NRG23120620222061002 13/06/2022 Naagalakshmi 0213021WL0038029 Naagalakshmi 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602126 MRS CHAKALI NAGALAKSHMI STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-016-020/010010
(DEVIBETTA) 		0213021000NRG23120620222061005 13/06/2022 Keshamma 0213021WL0038029 Keshamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601991 MS NADIMIGERI KESHAMMA STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-016-020/010011
(DEVIBETTA) 		0213021000NRG23120620222061007 13/06/2022 Narasamma 0213021WL0038029 Narasamma 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602091 NADIMIGERI NARASAMMA UNION BANK OF INDIA(508500)
351 YEMMIGANUR AP-13-021-016-020/010012
(DEVIBETTA) 		0213021000NRG23120620222061009 13/06/2022 Hanumamtamma 0213021WL0038029 Hanumamtamma 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602276 MR MANGALI HANUMANTHAMMA STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-016-020/010012
(DEVIBETTA) 		0213021000NRG23120620222061008 13/06/2022 Jateppa 0213021WL0038029 Jateppa 00415 SBIN0000955 748 748 Processed 28/07/2022 3374601937 MR MANGALI JETTEPPA STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-016-020/010013
(DEVIBETTA) 		0213021000NRG23120620222061010 13/06/2022 Shrinivaasulu 0213021WL0038029 Shrinivaasulu 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601907 MR MANGALI SRINIVASULU STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-016-020/010020
(DEVIBETTA) 		0213021000NRG23120620222061014 13/06/2022 Chennamma 0213021WL0038029 Chennamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601910 MRS VATTI CHENNAMMA STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-016-020/010021
(DEVIBETTA) 		0213021000NRG23120620222061016 13/06/2022 Rangamma 0213021WL0038029 Rangamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601639 MRS BANTUPALLI RANGAMMA STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-016-020/010022
(DEVIBETTA) 		0213021000NRG23120620222061017 13/06/2022 Naagamma 0213021WL0038029 Naagamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602284 MRS REDDIMANI NAGAMMA STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-016-020/010024
(DEVIBETTA) 		0213021000NRG23120620222061019 13/06/2022 HARIJANA RAMANJI 0213021WL0038029 HARIJANA RAMANJI 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602225 MR HARIJANA RAMANJINI STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-016-020/010024
(DEVIBETTA) 		0213021000NRG23120620222061020 13/06/2022 HARIJANA SUVARNAMMA 0213021WL0038029 HARIJANA SUVARNAMMA 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602226 MRS HARIJANA SUVARNAMMA STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-016-020/010025
(DEVIBETTA) 		0213021000NRG23120620222061021 13/06/2022 Basamma 0213021WL0038029 Basamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601922 MRS BASAMMA K STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-016-020/010027
(DEVIBETTA) 		0213021000NRG23120620222061023 13/06/2022 Venkatesh 0213021WL0038029 Venkatesh 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601640 MR GANDHALAM MADIGA VENKATESH STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-016-020/010028
(DEVIBETTA) 		0213021000NRG23120620222061024 13/06/2022 Kamalamma 0213021WL0038029 Kamalamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601905 MRS HARIJANA KAMALAMMA STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-016-020/010028
(DEVIBETTA) 		0213021000NRG23120620222061025 13/06/2022 Mariyamma 0213021WL0038029 Mariyamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602138 MRS MADIGA MARIYAMMA STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-016-020/010029
(DEVIBETTA) 		0213021000NRG23120620222061026 13/06/2022 Anusuyamma 0213021WL0038029 Anusuyamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601953 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 YEMMIGANUR AP-13-021-016-020/010030
(DEVIBETTA) 		0213021000NRG23120620222061027 13/06/2022 Binigeri Annayya 0213021WL0038029 Binigeri Annayya 00415 SBIN0000955 748 748 Processed 28/07/2022 3374601572 MR GANDHALA ANNAIAH STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-016-020/010030
(DEVIBETTA) 		0213021000NRG23120620222061028 13/06/2022 Rangamma 0213021WL0038029 Rangamma 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602128 MRS GANDHALA RANGAMMA STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-016-020/010031
(DEVIBETTA) 		0213021000NRG23120620222061030 13/06/2022 RAVI KUMAR 0213021WL0038029 RAVI KUMAR 00415 SBIN0000955 1246 1246 Processed 28/07/2022 3374602025 MR BANTUPALLI RAVI KUMAR STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-016-020/010032
(DEVIBETTA) 		0213021000NRG23120620222061031 13/06/2022 Jayamma 0213021WL0038029 Jayamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601916 MRS JAYAMMA HARIJANA STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-016-020/010032
(DEVIBETTA) 		0213021000NRG23120620222061032 13/06/2022 Suvarna 0213021WL0038029 Suvarna 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602127 MRS MADIGA NARSAMMA STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-016-020/010034
(DEVIBETTA) 		0213021000NRG23120620222061034 13/06/2022 Jayamma 0213021WL0038029 Jayamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602038 MISS G JAYAMMA STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-016-020/010034
(DEVIBETTA) 		0213021000NRG23120620222061035 13/06/2022 ratnamma 0213021WL0038029 ratnamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602009 MRS RATHNAMMA G STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-016-020/010035
(DEVIBETTA) 		0213021000NRG23120620222061037 13/06/2022 GANDHALA RAJU 0213021WL0038029 GANDHALA RAJU 00415 SBIN0000955 748 748 Processed 28/07/2022 3374601966 Mr GANDHALA RAJU INDIAN BANK(607105)
372 YEMMIGANUR AP-13-021-016-020/010035
(DEVIBETTA) 		0213021000NRG23120620222061036 13/06/2022 Manikyamma 0213021WL0038029 Manikyamma 00415 SBIN0000955 748 748 Processed 28/07/2022 3374601919 MRS HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-016-020/010037
(DEVIBETTA) 		0213021000NRG23120620222061038 13/06/2022 Chinna Hanumamthu 0213021WL0038029 Chinna Hanumamthu 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602131 CHAKALI CHINNA HANUMANTHU LTI UNION BANK OF INDIA(508500)
374 YEMMIGANUR AP-13-021-016-020/010037
(DEVIBETTA) 		0213021000NRG23120620222061039 13/06/2022 Muneswaramma 0213021WL0038029 Muneswaramma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602037 MISS CHAKALI MUNISWARI STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-016-020/010038
(DEVIBETTA) 		0213021000NRG23120620222061040 13/06/2022 Tippamma 0213021WL0038029 Tippamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601680 MS KOGILATHOTA THIPPAMMA STATE BANK OF INDIA(508548)
376 YEMMIGANUR AP-13-021-016-020/010039
(DEVIBETTA) 		0213021000NRG23120620222061041 13/06/2022 Narasamma 0213021WL0038029 Narasamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601647 NARASAMMA UNION BANK OF INDIA(508500)
377 YEMMIGANUR AP-13-021-016-020/010041
(DEVIBETTA) 		0213021000NRG23120620222061043 13/06/2022 Hanumamtamma 0213021WL0038029 Hanumamtamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602129 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-016-020/010044
(DEVIBETTA) 		0213021000NRG23120620222061044 13/06/2022 Chinna Urukumdu 0213021WL0038029 Chinna Urukumdu 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601925 K URUKUNDU UNION BANK OF INDIA(508500)
379 YEMMIGANUR AP-13-021-016-020/010045
(DEVIBETTA) 		0213021000NRG23120620222061047 13/06/2022 Somakka 0213021WL0038029 Somakka 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602144 MRS POLAKANTI SOMAKKA STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-016-020/010046
(DEVIBETTA) 		0213021000NRG23120620222061048 13/06/2022 Somanna 0213021WL0038029 Somanna 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602181 MADHAVARAM SOMANNA ICICI BANK LTD(508534)
381 YEMMIGANUR AP-13-021-016-020/010047
(DEVIBETTA) 		0213021000NRG23120620222061049 13/06/2022 CHANDARMMA 0213021WL0038029 CHANDARMMA 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601648 MRS GOLLA CHANDRAMMA STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-016-020/010052
(DEVIBETTA) 		0213021000NRG23120620222061054 13/06/2022 Naaga Lakshmi 0213021WL0038029 Naaga Lakshmi 00415 SBIN0000955 748 748 Processed 28/07/2022 3374601938 MR GOLLA NAGALAKSHMI STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-016-020/010055
(DEVIBETTA) 		0213021000NRG23120620222061057 13/06/2022 Hanumamtu 0213021WL0038029 Hanumamtu 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601934 MR NADIMIGERI HANUMANTHU STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-016-020/010055
(DEVIBETTA) 		0213021000NRG23120620222061058 13/06/2022 Lakshmi 0213021WL0038029 Lakshmi 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602101 MRS NADIMIGERI LAKSHMI STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-016-020/010057
(DEVIBETTA) 		0213021000NRG23120620222061059 13/06/2022 Someswaramma 0213021WL0038029 Someswaramma 00415 SBIN0000955 748 748 Processed 28/07/2022 3374601931 MRS GOLLA SOMESWARAMMA STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-016-020/010058
(DEVIBETTA) 		0213021000NRG23120620222061061 13/06/2022 Paarvati 0213021WL0038029 Paarvati 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602140 MRS POLUKANTI PARVATI STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-016-020/010058
(DEVIBETTA) 		0213021000NRG23120620222061060 13/06/2022 Shamkarappa 0213021WL0038029 Shamkarappa 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602143 MR POLUKANTI SHANKAR STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-016-020/010059
(DEVIBETTA) 		0213021000NRG23120620222061063 13/06/2022 Anjanamma 0213021WL0038029 Anjanamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601971 MRS MADAVARAM ANJINAMMA STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-016-020/010059
(DEVIBETTA) 		0213021000NRG23120620222061062 13/06/2022 Shamkarappa 0213021WL0038029 Shamkarappa 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602090 MR MG SHANKARAPPA STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-016-020/010060
(DEVIBETTA) 		0213021000NRG23120620222061064 13/06/2022 Somesh 0213021WL0038029 Somesh 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602026 POLU KANTI SOMESH L H T UNION BANK OF INDIA(508500)
391 YEMMIGANUR AP-13-021-016-020/010062
(DEVIBETTA) 		0213021000NRG23120620222061065 13/06/2022 CHAKALI SAVITRI 0213021WL0038029 CHAKALI SAVITRI 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602113 MRS CHAKALI SAVITRI STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-016-020/010063
(DEVIBETTA) 		0213021000NRG23120620222061066 13/06/2022 Kasimappa 0213021WL0038029 Kasimappa 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602017 MR MALA KASIMANNA STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-016-020/010063
(DEVIBETTA) 		0213021000NRG23120620222061067 13/06/2022 Saavitri 0213021WL0038029 Saavitri 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602031 MISS MALA SAVITHRAMMA STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-016-020/010064
(DEVIBETTA) 		0213021000NRG23120620222061068 13/06/2022 Pramila 0213021WL0038029 Pramila 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602000 MRS HARIJANA PRAMILAMMA STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-016-020/010065
(DEVIBETTA) 		0213021000NRG23120620222061069 13/06/2022 Hanummtu 0213021WL0038029 Hanummtu 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602102 DAYYALLA HANUMANTHU UNION BANK OF INDIA(508500)
396 YEMMIGANUR AP-13-021-016-020/010065
(DEVIBETTA) 		0213021000NRG23120620222061070 13/06/2022 Maadevi 0213021WL0038029 Maadevi 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602107 MRS POLIKANTI MADEVI STATE BANK OF INDIA(508548)
397 YEMMIGANUR AP-13-021-016-020/010066
(DEVIBETTA) 		0213021000NRG23120620222061072 13/06/2022 Somakka 0213021WL0038029 Somakka 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602111 SOMAKKA L H T UNION BANK OF INDIA(508500)
398 YEMMIGANUR AP-13-021-016-020/010066
(DEVIBETTA) 		0213021000NRG23120620222061071 13/06/2022 Somesh 0213021WL0038029 Somesh 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602109 MR GOLLA SOMESWARAPPA STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-016-020/010067
(DEVIBETTA) 		0213021000NRG23120620222061073 13/06/2022 Hemavati 0213021WL0038029 Hemavati 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601947 MRS GOLLA HAIMAVATHI STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-016-020/010068
(DEVIBETTA) 		0213021000NRG23120620222061075 13/06/2022 JAYALAKSHMI K 0213021WL0038029 JAYALAKSHMI K 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602008 MRS KOTA JAYALAKSHMI STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-016-020/010068
(DEVIBETTA) 		0213021000NRG23120620222061074 13/06/2022 Paalakshi 0213021WL0038029 Paalakshi 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602007 MR PRAHALAD G STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-016-020/010069
(DEVIBETTA) 		0213021000NRG23120620222061076 13/06/2022 NGAGA LAKSHMI 0213021WL0038029 NGAGA LAKSHMI 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601643 G NAGALAKSHMI LTI UNION BANK OF INDIA(508500)
403 YEMMIGANUR AP-13-021-016-020/010070
(DEVIBETTA) 		0213021000NRG23120620222061078 13/06/2022 Veeresh 0213021WL0038029 Veeresh 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602108 MR KOTA VEERESH STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-016-020/010072
(DEVIBETTA) 		0213021000NRG23120620222061081 13/06/2022 Lakshmi 0213021WL0038029 Lakshmi 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602098 MRS N PEDDALAKSHMI STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-016-020/010073
(DEVIBETTA) 		0213021000NRG23120620222061083 13/06/2022 ELLAPARI LAKSHMI 0213021WL0038029 ELLAPARI LAKSHMI 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602072 MRS ELLAPALI LAKSHMI STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-016-020/010074
(DEVIBETTA) 		0213021000NRG23120620222061085 13/06/2022 Lakshmi 0213021WL0038029 Lakshmi 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602281 MS POLIKAL LAKSHMI STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-016-020/010075
(DEVIBETTA) 		0213021000NRG23120620222061087 13/06/2022 Hanumamtamma 0213021WL0038029 Hanumamtamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602135 MRS G HANUMANTHAMMA STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-016-020/010076
(DEVIBETTA) 		0213021000NRG23120620222061088 13/06/2022 Padmavati 0213021WL0038029 Padmavati 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602027 MISS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-016-020/010078
(DEVIBETTA) 		0213021000NRG23120620222061089 13/06/2022 Narasamma 0213021WL0038029 Narasamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602052 MISS REDDYMANI NARASAMMA STATE BANK OF INDIA(508548)
410 YEMMIGANUR AP-13-021-016-020/010079
(DEVIBETTA) 		0213021000NRG23120620222061090 13/06/2022 Govimdamma 0213021WL0038029 Govimdamma 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602130 MRS GANGIREDDYGOLLA GOVINDAMMA STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-016-020/010080
(DEVIBETTA) 		0213021000NRG23120620222061092 13/06/2022 GOLLA HANUMANTHAMMA 0213021WL0038029 GOLLA HANUMANTHAMMA 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601911 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-016-020/010081
(DEVIBETTA) 		0213021000NRG23120620222061094 13/06/2022 Lakshmi 0213021WL0038029 Lakshmi 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602016 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-016-020/010081
(DEVIBETTA) 		0213021000NRG23120620222061093 13/06/2022 Narasimudu 0213021WL0038029 Narasimudu 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602024 GOLLA NARASIMHUDU UNION BANK OF INDIA(508500)
414 YEMMIGANUR AP-13-021-016-020/010082
(DEVIBETTA) 		0213021000NRG23120620222061096 13/06/2022 Jyoti 0213021WL0038029 Jyoti 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601924 MRS JYOTHI J STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-016-020/010084
(DEVIBETTA) 		0213021000NRG23120620222061097 13/06/2022 RANGASWAMI 0213021WL0038029 RANGASWAMI 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601641 MR MALA RANGASWAMI STATE BANK OF INDIA(508548)
416 YEMMIGANUR AP-13-021-016-020/010085
(DEVIBETTA) 		0213021000NRG23120620222061099 13/06/2022 Chinna Giddayya 0213021WL0038029 Chinna Giddayya 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602053 B CHINNA GIDDAIAH UNION BANK OF INDIA(508500)
417 YEMMIGANUR AP-13-021-016-020/010086
(DEVIBETTA) 		0213021000NRG23120620222061100 13/06/2022 Gouramma 0213021WL0038029 Gouramma 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602133 MRS NAGANNAGARI GOURAMMA STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-016-020/010088
(DEVIBETTA) 		0213021000NRG23120620222061101 13/06/2022 Hanumappa 0213021WL0038029 Hanumappa 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602110 MR POLIKANTI HANUMANNA STATE BANK OF INDIA(508548)
419 YEMMIGANUR AP-13-021-016-020/010088
(DEVIBETTA) 		0213021000NRG23120620222061102 13/06/2022 Lakshmi Devi 0213021WL0038029 Lakshmi Devi 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601645 MRS POLIKANTI LAKSHMI STATE BANK OF INDIA(508548)
420 YEMMIGANUR AP-13-021-016-020/010090
(DEVIBETTA) 		0213021000NRG23120620222061103 13/06/2022 Nallareddi 0213021WL0038029 Nallareddi 00415 SBIN0000955 748 748 Processed 28/07/2022 3374601906 MR CHINNA NALLA REDDY GOLLA STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-016-020/010091
(DEVIBETTA) 		0213021000NRG23120620222061104 13/06/2022 Anjanamma 0213021WL0038029 Anjanamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601986 MRS VATTI PARVATHAMMA STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-016-020/010096
(DEVIBETTA) 		0213021000NRG23120620222061108 13/06/2022 Ramalingaswaami 0213021WL0038029 Ramalingaswaami 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602001 MR JANGAM RAMALINGAIAH SWAMY STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-016-020/010096
(DEVIBETTA) 		0213021000NRG23120620222061109 13/06/2022 Suvarnamma 0213021WL0038029 Suvarnamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602002 MRS JANGAM SUVARNAMMA STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-016-020/010098
(DEVIBETTA) 		0213021000NRG23120620222061110 13/06/2022 Eeranna 0213021WL0038029 Eeranna 00415 SBIN0000955 748 748 Processed 28/07/2022 3374601909 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-016-020/010098
(DEVIBETTA) 		0213021000NRG23120620222061111 13/06/2022 Narasamma 0213021WL0038029 Narasamma 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602132 MRS CHAKALI NARSAMMA STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-016-020/010099
(DEVIBETTA) 		0213021000NRG23120620222061113 13/06/2022 Lakshmi 0213021WL0038029 Lakshmi 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601930 MRS REDDYMANI LAKSHMI STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-016-020/010100
(DEVIBETTA) 		0213021000NRG23120620222061114 13/06/2022 Eramma 0213021WL0038029 Eramma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601992 MRS KOTA ERAMMA STATE BANK OF INDIA(508548)
428 YEMMIGANUR AP-13-021-016-020/010101
(DEVIBETTA) 		0213021000NRG23130620222067884 13/06/2022 Saraswati 0213021WL0038176 Saraswati 00415 SBIN0000955 757 757 Processed 28/07/2022 3374602086 MRS REDDYMANU SARASWATHI STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-016-020/010102
(DEVIBETTA) 		0213021000NRG23120620222061115 13/06/2022 Paarwati 0213021WL0038029 Paarwati 00415 SBIN0000955 748 748 Processed 28/07/2022 3374601943 MRS GOLLA PARVATHAMMA STATE BANK OF INDIA(508548)
430 YEMMIGANUR AP-13-021-016-020/010103
(DEVIBETTA) 		0213021000NRG23120620222061117 13/06/2022 Kaalamma 0213021WL0038029 Kaalamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601903 MRS KAMMARI KALAMMA STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-016-020/010104
(DEVIBETTA) 		0213021000NRG23120620222061118 13/06/2022 Narasayya 0213021WL0038029 Narasayya 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602103 GOLLA NARASANNA UNION BANK OF INDIA(508500)
432 YEMMIGANUR AP-13-021-016-020/010104
(DEVIBETTA) 		0213021000NRG23120620222061119 13/06/2022 Padmavati 0213021WL0038029 Padmavati 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602105 MRS GUDURU PADMAVATI STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-016-020/010106
(DEVIBETTA) 		0213021000NRG23120620222061121 13/06/2022 Ayyamma 0213021WL0038029 Ayyamma 00415 SBIN0000955 748 748 Processed 28/07/2022 3374601923 MRS AYYAMMA G STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-016-020/010106
(DEVIBETTA) 		0213021000NRG23120620222061120 13/06/2022 Muneppa 0213021WL0038029 Muneppa 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602106 GUDUR MUNEPPA UNION BANK OF INDIA(508500)
435 YEMMIGANUR AP-13-021-016-020/010107
(DEVIBETTA) 		0213021000NRG23120620222061123 13/06/2022 Govindamma 0213021WL0038029 Govindamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601574 MRS MALA CHINNAGOVINDAMMA STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-016-020/010107
(DEVIBETTA) 		0213021000NRG23120620222061122 13/06/2022 Peddayya 0213021WL0038029 Peddayya 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601575 MALA PEDDAIAH COOLI UNION BANK OF INDIA(508500)
437 YEMMIGANUR AP-13-021-016-020/010108
(DEVIBETTA) 		0213021000NRG23120620222061124 13/06/2022 Pulikonda 0213021WL0038029 Pulikonda 00415 SBIN0000955 249 249 Processed 28/07/2022 3374601981 MR BOYA PULLIKONDA STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-016-020/010110
(DEVIBETTA) 		0213021000NRG23120620222061127 13/06/2022 Naagendramma 0213021WL0038029 Naagendramma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602137 MRS KALLURU NAGENDRAMMA STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-016-020/010111
(DEVIBETTA) 		0213021000NRG23120620222061128 13/06/2022 Battini Keshanna 0213021WL0038029 Battini Keshanna 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601950 BATHINA KESHANNA UNION BANK OF INDIA(508500)
440 YEMMIGANUR AP-13-021-016-020/010111
(DEVIBETTA) 		0213021000NRG23120620222061129 13/06/2022 Sankaramma 0213021WL0038029 Sankaramma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602283 MS BATHINI SHANKARAMMA STATE BANK OF INDIA(508548)
441 YEMMIGANUR AP-13-021-016-020/010113
(DEVIBETTA) 		0213021000NRG23120620222061131 13/06/2022 Hanumantamma 0213021WL0038029 Hanumantamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601646 MS DAYYALA GOVINDAMMA STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-016-020/010117
(DEVIBETTA) 		0213021000NRG23120620222061134 13/06/2022 Krishna 0213021WL0038029 Krishna 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602069 MALA KRISHNA UCO BANK(607066)
443 YEMMIGANUR AP-13-021-016-020/010117
(DEVIBETTA) 		0213021000NRG23120620222061135 13/06/2022 Lakshmi 0213021WL0038029 Lakshmi 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602070 MALA LAKSHMI UCO BANK(607066)
444 YEMMIGANUR AP-13-021-016-020/010118
(DEVIBETTA) 		0213021000NRG23130620222067885 13/06/2022 ganganna 0213021WL0038176 ganganna 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374601626 MR GOLLA GANGIREDDY STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-016-020/010119
(DEVIBETTA) 		0213021000NRG23120620222061137 13/06/2022 Ayalamma 0213021WL0038029 Ayalamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602094 NADIMIGERI IYYALAMMA UNION BANK OF INDIA(508500)
446 YEMMIGANUR AP-13-021-016-020/010121
(DEVIBETTA) 		0213021000NRG23120620222061141 13/06/2022 Lakshmi 0213021WL0038029 Lakshmi 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602097 MRS NADIMIGERI LAKSHMI STATE BANK OF INDIA(508548)
447 YEMMIGANUR AP-13-021-016-020/010121
(DEVIBETTA) 		0213021000NRG23120620222061140 13/06/2022 Narasimulu 0213021WL0038029 Narasimulu 00415 SBIN0000955 748 748 Processed 28/07/2022 3374601908 MR N NARASIMHULU STATE BANK OF INDIA(508548)
448 YEMMIGANUR AP-13-021-016-020/010122
(DEVIBETTA) 		0213021000NRG23120620222061143 13/06/2022 Anjanamma 0213021WL0038029 Anjanamma 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602092 NADIMIGIRI ANJINAMMA LTI W O N GOPAL UNION BANK OF INDIA(508500)
449 YEMMIGANUR AP-13-021-016-020/010123
(DEVIBETTA) 		0213021000NRG23120620222061145 13/06/2022 Hanumantamma 0213021WL0038029 Hanumantamma 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602075 MRS REDDYMANU HANUMANTHAMMA STATE BANK OF INDIA(508548)
450 YEMMIGANUR AP-13-021-016-020/010125
(DEVIBETTA) 		0213021000NRG23120620222061147 13/06/2022 Madevamma 0213021WL0038029 Madevamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602118 MRS NADIMIGERI MAHADEVI STATE BANK OF INDIA(508548)
451 YEMMIGANUR AP-13-021-016-020/010125
(DEVIBETTA) 		0213021000NRG23120620222061146 13/06/2022 Narasimulu 0213021WL0038029 Narasimulu 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602120 MR NADIMIGERI CHINNANARASIMHULU STATE BANK OF INDIA(508548)
452 YEMMIGANUR AP-13-021-016-020/010126
(DEVIBETTA) 		0213021000NRG23130620222067886 13/06/2022 Narasappa 0213021WL0038176 Narasappa 00415 SBIN0000955 757 757 Processed 28/07/2022 3374601993 MR GOLLA NARASAPPA STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-016-020/010126
(DEVIBETTA) 		0213021000NRG23130620222067887 13/06/2022 veereshamma 0213021WL0038176 veereshamma 00415 SBIN0000955 757 757 Processed 28/07/2022 3374602280 MRS K VEERESHAMMA STATE BANK OF INDIA(508548)
454 YEMMIGANUR AP-13-021-016-020/010129
(DEVIBETTA) 		0213021000NRG23120620222061149 13/06/2022 Govindamma 0213021WL0038029 Govindamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602112 MRS MALA GOVINDAMMA STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-016-020/010129
(DEVIBETTA) 		0213021000NRG23120620222061148 13/06/2022 Rangaswami 0213021WL0038029 Rangaswami 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601914 MR MALA RANGASWAMY STATE BANK OF INDIA(508548)
456 YEMMIGANUR AP-13-021-016-020/010133
(DEVIBETTA) 		0213021000NRG23120620222061153 13/06/2022 Jayamma 0213021WL0038029 Jayamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601932 MRS BULLI BULLI CHAKALI JAYAMMA STATE BANK OF INDIA(508548)
457 YEMMIGANUR AP-13-021-016-020/010133
(DEVIBETTA) 		0213021000NRG23120620222061152 13/06/2022 Naagappa 0213021WL0038029 Naagappa 00415 SBIN0000955 748 748 Processed 28/07/2022 3374601915 MR CHAKALI NAGAPPA STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-016-020/010137
(DEVIBETTA) 		0213021000NRG23120620222061154 13/06/2022 Raamulamma 0213021WL0038029 Raamulamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602217 MRS CHAKALI RAMALAKSHMI STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-016-020/010138
(DEVIBETTA) 		0213021000NRG23120620222061155 13/06/2022 GANDHALA MARENNA 0213021WL0038029 GANDHALA MARENNA 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602331 MR GANDHALA MARENNA STATE BANK OF INDIA(508548)
460 YEMMIGANUR AP-13-021-016-020/010141
(DEVIBETTA) 		0213021000NRG23120620222061157 13/06/2022 NADIMIGERI GOLLA RANGAMMA 0213021WL0038029 NADIMIGERI GOLLA RANGAMMA 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602123 MRS NADIMIGERIGOLLA RANGAMMA STATE BANK OF INDIA(508548)
461 YEMMIGANUR AP-13-021-016-020/010143
(DEVIBETTA) 		0213021000NRG23120620222061160 13/06/2022 Lakshmi 0213021WL0038029 Lakshmi 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602104 MR GOLLA LAKSHMI STATE BANK OF INDIA(508548)
462 YEMMIGANUR AP-13-021-016-020/010143
(DEVIBETTA) 		0213021000NRG23120620222061159 13/06/2022 Nagendra 0213021WL0038029 Nagendra 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602048 MR GOLLA NAGENDRA STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-016-020/010147
(DEVIBETTA) 		0213021000NRG23120620222061162 13/06/2022 BOYA LAKSHMI 0213021WL0038029 BOYA LAKSHMI 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601577 MR BOYA LAKSHMI STATE BANK OF INDIA(508548)
464 YEMMIGANUR AP-13-021-016-020/010147
(DEVIBETTA) 		0213021000NRG23120620222061161 13/06/2022 Pedda Doddappa 0213021WL0038029 Pedda Doddappa 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602054 MR BOYA PEDDADODDAPPA STATE BANK OF INDIA(508548)
465 YEMMIGANUR AP-13-021-016-020/010154
(DEVIBETTA) 		0213021000NRG23120620222061163 13/06/2022 Rangamma 0213021WL0038029 Rangamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602050 MISS VADDE RANGAMMA STATE BANK OF INDIA(508548)
466 YEMMIGANUR AP-13-021-016-020/010157
(DEVIBETTA) 		0213021000NRG23120620222061164 13/06/2022 Eranna 0213021WL0038029 Eranna 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601929 MRS K ERAMMA STATE BANK OF INDIA(508548)
467 YEMMIGANUR AP-13-021-016-020/010158
(DEVIBETTA) 		0213021000NRG23120620222061166 13/06/2022 Aamjanamma 0213021WL0038029 Aamjanamma 00415 SBIN0000955 748 748 Processed 28/07/2022 3374601936 MRS KOGILATHOTA ANJINAMMA STATE BANK OF INDIA(508548)
468 YEMMIGANUR AP-13-021-016-020/010161
(DEVIBETTA) 		0213021000NRG23120620222061167 13/06/2022 Naagi Reddi 0213021WL0038029 Naagi Reddi 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601898 MR NAGI REDDY VATTI YEMMIGANUR STATE BANK OF INDIA(508548)
469 YEMMIGANUR AP-13-021-016-020/010161
(DEVIBETTA) 		0213021000NRG23120620222061168 13/06/2022 Narasamma 0213021WL0038029 Narasamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602117 MRS VATTI NARASAMMA STATE BANK OF INDIA(508548)
470 YEMMIGANUR AP-13-021-016-020/010162
(DEVIBETTA) 		0213021000NRG23120620222061169 13/06/2022 Venkateswaramma 0213021WL0038029 Venkateswaramma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602099 MRS N VENKATESWARAMMA STATE BANK OF INDIA(508548)
471 YEMMIGANUR AP-13-021-016-020/010163
(DEVIBETTA) 		0213021000NRG23120620222061171 13/06/2022 Taayappa 0213021WL0038029 Taayappa 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601918 MR KOTA THAYAPPA STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-016-020/010169
(DEVIBETTA) 		0213021000NRG23120620222061174 13/06/2022 REDDIMANI NAGALAKSHMI 0213021WL0038029 REDDIMANI NAGALAKSHMI 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602350 REDDYMANI NAGA LAKSHMI L H T UNION BANK OF INDIA(508500)
473 YEMMIGANUR AP-13-021-016-020/010170
(DEVIBETTA) 		0213021000NRG23120620222061175 13/06/2022 Govindamma 0213021WL0038029 Govindamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602036 MRS REDDYMANU GOVINDAMMA STATE BANK OF INDIA(508548)
474 YEMMIGANUR AP-13-021-016-020/010170
(DEVIBETTA) 		0213021000NRG23120620222061176 13/06/2022 venaktesh 0213021WL0038029 venaktesh 00415 SBIN0000955 1246 1246 Processed 28/07/2022 3374602046 MR REDDYMANU VENKATESH STATE BANK OF INDIA(508548)
475 YEMMIGANUR AP-13-021-016-020/010174
(DEVIBETTA) 		0213021000NRG23120620222061178 13/06/2022 Yas.chinna Naaganna 0213021WL0038029 Yas.chinna Naaganna 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602347 CHINNA NAGANNA UNION BANK OF INDIA(508500)
476 YEMMIGANUR AP-13-021-016-020/010175
(DEVIBETTA) 		0213021000NRG23120620222061180 13/06/2022 Maddileti 0213021WL0038029 Maddileti 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602071 MALA MADDILETTI CANARA BANK(508532)
477 YEMMIGANUR AP-13-021-016-020/010175
(DEVIBETTA) 		0213021000NRG23120620222061181 13/06/2022 Sujata 0213021WL0038029 Sujata 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602073 MRS MALA SUJATHA STATE BANK OF INDIA(508548)
478 YEMMIGANUR AP-13-021-016-020/010179
(DEVIBETTA) 		0213021000NRG23120620222061182 13/06/2022 Yallappa 0213021WL0038029 Yallappa 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602359 MR BOYA YELLAPPA STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-016-020/010182
(DEVIBETTA) 		0213021000NRG23120620222061183 13/06/2022 Lakshmi 0213021WL0038029 Lakshmi 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602010 GURUMA LAKSHMI UNION BANK OF INDIA(508500)
480 YEMMIGANUR AP-13-021-016-020/010185
(DEVIBETTA) 		0213021000NRG23120620222061185 13/06/2022 Laxmi 0213021WL0038029 Laxmi 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601989 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-016-020/010185
(DEVIBETTA) 		0213021000NRG23120620222061184 13/06/2022 Narasanna 0213021WL0038029 Narasanna 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602145 NARASANNA C CANARA BANK(508532)
482 YEMMIGANUR AP-13-021-016-020/010186
(DEVIBETTA) 		0213021000NRG23120620222061186 13/06/2022 Giddayya 0213021WL0038029 Giddayya 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602011 MR EIDGA GIDDAYYA GOUD STATE BANK OF INDIA(508548)
483 YEMMIGANUR AP-13-021-016-020/010190
(DEVIBETTA) 		0213021000NRG23120620222061187 13/06/2022 Taayamma 0213021WL0038029 Taayamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602078 MRS BOYA TAYAMMA STATE BANK OF INDIA(508548)
484 YEMMIGANUR AP-13-021-016-020/010196
(DEVIBETTA) 		0213021000NRG23120620222061190 13/06/2022 Srinivasulu 0213021WL0038029 Srinivasulu 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601921 MR NADIMIGERI SRINIVASULU STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-016-020/010200
(DEVIBETTA) 		0213021000NRG23120620222061195 13/06/2022 Urukundu 0213021WL0038029 Urukundu 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601987 MR GOLLA URUKUNDHU STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-016-020/010200
(DEVIBETTA) 		0213021000NRG23120620222061194 13/06/2022 Yallamma 0213021WL0038029 Yallamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374601904 MRS GOLLA YALLAMMA WO GOLLA CHINNA ERANN STATE BANK OF INDIA(508548)
487 YEMMIGANUR AP-13-021-016-020/010201
(DEVIBETTA) 		0213021000NRG23130620222067890 13/06/2022 Narasimulu 0213021WL0038176 Narasimulu 00415 SBIN0000955 1261 1261 Processed 28/07/2022 3374602119 MR NADIMIGERI NARASIMHULU STATE BANK OF INDIA(508548)
488 YEMMIGANUR AP-13-021-016-020/010208
(DEVIBETTA) 		0213021000NRG23120620222061197 13/06/2022 Gangamma 0213021WL0038029 Gangamma 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602116 GOLLA USAENAMMA UNION BANK OF INDIA(508500)
489 YEMMIGANUR AP-13-021-016-020/010212
(DEVIBETTA) 		0213021000NRG23120620222061198 13/06/2022 Thikkanna 0213021WL0038029 Thikkanna 00415 SBIN0000955 498 498 Processed 28/07/2022 3374602124 C THIKKANNA UNION BANK OF INDIA(508500)
490 YEMMIGANUR AP-13-021-016-020/010215
(DEVIBETTA) 		0213021000NRG23120620222061200 13/06/2022 Govindu 0213021WL0038029 Govindu 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602051 MR MALA GOVINDHU STATE BANK OF INDIA(508548)
491 YEMMIGANUR AP-13-021-016-020/010241
(DEVIBETTA) 		0213021000NRG23120620222061203 13/06/2022 Jayalakshmi 0213021WL0038029 Jayalakshmi 00415 SBIN0000955 748 748 Processed 28/07/2022 3374601942 MRS VATTI LAKSHMI STATE BANK OF INDIA(508548)
492 YEMMIGANUR AP-13-021-016-020/010241
(DEVIBETTA) 		0213021000NRG23120620222061204 13/06/2022 Shanmukha Reddy 0213021WL0038029 Shanmukha Reddy 00415 SBIN0000955 748 748 Processed 28/07/2022 3374601946 MR SHANMUKHA OATTI STATE BANK OF INDIA(508548)
493 YEMMIGANUR AP-13-021-016-020/010250
(DEVIBETTA) 		0213021000NRG23120620222061205 13/06/2022 Lakshmanna 0213021WL0038029 Lakshmanna 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602089 CHAKALI LAKSHMAN ICICI BANK LTD(508534)
494 YEMMIGANUR AP-13-021-016-020/010250
(DEVIBETTA) 		0213021000NRG23120620222061206 13/06/2022 Someswari 0213021WL0038029 Someswari 00415 SBIN0000955 997 997 Processed 28/07/2022 3374602114 MRS CHAKALI SOMESWARI STATE BANK OF INDIA(508548)
495 YEMMIGANUR AP-13-021-016-020/010252
(DEVIBETTA) 		0213021000NRG23130620222067895 13/06/2022 MADIGA RUTHAMMA 0213021WL0038176 MADIGA RUTHAMMA 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374602074 MRS MADIGA RUTAMMA STATE BANK OF INDIA(508548)
496 YEMMIGANUR AP-13-021-016-020/010254
(DEVIBETTA) 		0213021000NRG23130620222067896 13/06/2022 Narasamma 0213021WL0038176 Narasamma 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374602059 MRS EDIGA NARSAMMA STATE BANK OF INDIA(508548)
497 YEMMIGANUR AP-13-021-016-020/010255
(DEVIBETTA) 		0213021000NRG23120620222061207 13/06/2022 Narayanamma 0213021WL0038029 Narayanamma 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602058 NARAYANAMMA EDIGA CANARA BANK(508532)
498 YEMMIGANUR AP-13-021-016-020/010258
(DEVIBETTA) 		0213021000NRG23120620222061210 13/06/2022 Narasamma 0213021WL0038029 Narasamma 00415 SBIN0000955 748 748 Processed 28/07/2022 3374601957 MRS GOLLA NARSAMMA STATE BANK OF INDIA(508548)
499 YEMMIGANUR AP-13-021-016-020/010259
(DEVIBETTA) 		0213021000NRG23130620222067898 13/06/2022 hanumanthamma 0213021WL0038176 hanumanthamma 00415 SBIN0000955 757 757 Processed 28/07/2022 3374601627 MRS ELLAPALLI HANUMANTHAMMA STATE BANK OF INDIA(508548)
500 YEMMIGANUR AP-13-021-016-020/010261
(DEVIBETTA) 		0213021000NRG23130620222067899 13/06/2022 MADIGA NARASAMMA 0213021WL0038176 MADIGA NARASAMMA 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374601581 MRS MADIGA NARASAMMA STATE BANK OF INDIA(508548)
501 YEMMIGANUR AP-13-021-016-020/010267
(DEVIBETTA) 		0213021000NRG23120620222061211 13/06/2022 Chennamma 0213021WL0038029 Chennamma 00415 SBIN0000955 1246 1246 Processed 28/07/2022 3374602115 GOLLA BNADIMI GERI CHENNAMMA L H T UNION BANK OF INDIA(508500)
502 YEMMIGANUR AP-13-021-016-020/010268
(DEVIBETTA) 		0213021000NRG23120620222061212 13/06/2022 Veeresh 0213021WL0038029 Veeresh 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602121 MR GOLLA PEDDAVEERESH STATE BANK OF INDIA(508548)
503 YEMMIGANUR AP-13-021-016-020/010270
(DEVIBETTA) 		0213021000NRG23130620222067903 13/06/2022 PEDDAKKA 0213021WL0038176 PEDDAKKA 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374602134 MRS GOLLA PEDDAKKA STATE BANK OF INDIA(508548)
504 YEMMIGANUR AP-13-021-016-020/010272
(DEVIBETTA) 		0213021000NRG23130620222067904 13/06/2022 Hanumanthu 0213021WL0038176 Hanumanthu 00415 SBIN0000955 504 504 Processed 28/07/2022 3374602275 MR GOLLA HANUMANTU STATE BANK OF INDIA(508548)
505 YEMMIGANUR AP-13-021-016-020/010272
(DEVIBETTA) 		0213021000NRG23130620222067905 13/06/2022 shakuntala 0213021WL0038176 shakuntala 00415 SBIN0000955 252 252 Processed 28/07/2022 3374602179 MRS GOLLA SHAKUNTALAMMA STATE BANK OF INDIA(508548)
506 YEMMIGANUR AP-13-021-016-020/010273
(DEVIBETTA) 		0213021000NRG23130620222067906 13/06/2022 Govindamma 0213021WL0038176 Govindamma 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374601933 MRS BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
507 YEMMIGANUR AP-13-021-016-020/010274
(DEVIBETTA) 		0213021000NRG23130620222067908 13/06/2022 Devareddy 0213021WL0038176 Devareddy 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374602056 MR P DEVIREDDY STATE BANK OF INDIA(508548)
508 YEMMIGANUR AP-13-021-016-020/010274
(DEVIBETTA) 		0213021000NRG23130620222067909 13/06/2022 Yallamma 0213021WL0038176 Yallamma 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374601649 MRS POLIKAL CHINNA YELLAMMA STATE BANK OF INDIA(508548)
509 YEMMIGANUR AP-13-021-016-020/010278
(DEVIBETTA) 		0213021000NRG23130620222067911 13/06/2022 eramma 0213021WL0038176 eramma 00415 SBIN0000955 757 757 Processed 28/07/2022 3374601990 MRS SI ERAMMA STATE BANK OF INDIA(508548)
510 YEMMIGANUR AP-13-021-016-020/010278
(DEVIBETTA) 		0213021000NRG23130620222067910 13/06/2022 Nagaraaju 0213021WL0038176 Nagaraaju 00415 SBIN0000955 757 757 Processed 28/07/2022 3374601888 MR CHAKALI NAGARAJU STATE BANK OF INDIA(508548)
511 YEMMIGANUR AP-13-021-016-020/010284
(DEVIBETTA) 		0213021000NRG23130620222067912 13/06/2022 Timmakka 0213021WL0038176 Timmakka 00415 SBIN0000955 1261 1261 Processed 28/07/2022 3374602043 GOLLA JANGAM THIMMAKKA UNION BANK OF INDIA(508500)
512 YEMMIGANUR AP-13-021-016-020/010285
(DEVIBETTA) 		0213021000NRG23130620222067913 13/06/2022 Lakshmi 0213021WL0038176 Lakshmi 00415 SBIN0000955 757 757 Processed 28/07/2022 3374601975 MISS Y LAKSHMI STATE BANK OF INDIA(508548)
513 YEMMIGANUR AP-13-021-016-020/010286
(DEVIBETTA) 		0213021000NRG23130620222067915 13/06/2022 Gangamma 0213021WL0038176 Gangamma 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374602087 MRS CHEVULA GANGAMMA STATE BANK OF INDIA(508548)
514 YEMMIGANUR AP-13-021-016-020/010286
(DEVIBETTA) 		0213021000NRG23130620222067914 13/06/2022 Nallareddy 0213021WL0038176 Nallareddy 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374602088 MR CHEVULA NALLAREDDY STATE BANK OF INDIA(508548)
515 YEMMIGANUR AP-13-021-016-020/010288
(DEVIBETTA) 		0213021000NRG23130620222067917 13/06/2022 TARAPURAM KISTAMMA 0213021WL0038176 TARAPURAM KISTAMMA 00415 SBIN0000955 757 757 Processed 28/07/2022 3374602360 MRS TARAPURAM KISHTAMMA STATE BANK OF INDIA(508548)
516 YEMMIGANUR AP-13-021-016-020/010288
(DEVIBETTA) 		0213021000NRG23130620222067916 13/06/2022 Timmanna 0213021WL0038176 Timmanna 00415 SBIN0000955 757 757 Processed 28/07/2022 3374601995 MR GOLLA THIMAPPA STATE BANK OF INDIA(508548)
517 YEMMIGANUR AP-13-021-016-020/010291
(DEVIBETTA) 		0213021000NRG23130620222067919 13/06/2022 lakshmi devi 0213021WL0038176 lakshmi devi 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374602328 MR GOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
518 YEMMIGANUR AP-13-021-016-020/010291
(DEVIBETTA) 		0213021000NRG23130620222067918 13/06/2022 Srinivasulu 0213021WL0038176 Srinivasulu 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374602327 MR GOLLA SRINIVASULU STATE BANK OF INDIA(508548)
519 YEMMIGANUR AP-13-021-016-020/010327
(DEVIBETTA) 		0213021000NRG23130620222067921 13/06/2022 Mahadeva 0213021WL0038176 Mahadeva 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374601954 MR POLIKANTI MAHADEVA STATE BANK OF INDIA(508548)
520 YEMMIGANUR AP-13-021-016-020/010327
(DEVIBETTA) 		0213021000NRG23130620222067922 13/06/2022 Sandya 0213021WL0038176 Sandya 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374602141 MRS POLUKANTI SANDHYA STATE BANK OF INDIA(508548)
521 YEMMIGANUR AP-13-021-016-020/010329
(DEVIBETTA) 		0213021000NRG23130620222067923 13/06/2022 saraswati 0213021WL0038176 saraswati 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374602142 MRS GANDALA SARASWATHI STATE BANK OF INDIA(508548)
522 YEMMIGANUR AP-13-021-016-020/010331
(DEVIBETTA) 		0213021000NRG23130620222067927 13/06/2022 santamma 0213021WL0038176 santamma 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374601625 MRS CHAKALI SHANTHAMMA STATE BANK OF INDIA(508548)
523 YEMMIGANUR AP-13-021-016-020/010333
(DEVIBETTA) 		0213021000NRG23120620222061214 13/06/2022 narasimhulu 0213021WL0038029 narasimhulu 00415 SBIN0000955 1246 1246 Processed 28/07/2022 3374602041 CHAKALI NARSIMULU ICICI BANK LTD(508534)
524 YEMMIGANUR AP-13-021-016-020/010340
(DEVIBETTA) 		0213021000NRG23130620222067932 13/06/2022 TAYAPPA 0213021WL0038176 TAYAPPA 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374601644 MR REDDIMANU TAYAPPA STATE BANK OF INDIA(508548)
525 YEMMIGANUR AP-13-021-016-020/010341
(DEVIBETTA) 		0213021000NRG23130620222067933 13/06/2022 Somesh 0213021WL0038176 Somesh 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374602049 MR P SOMESH STATE BANK OF INDIA(508548)
526 YEMMIGANUR AP-13-021-016-020/010342
(DEVIBETTA) 		0213021000NRG23130620222067934 13/06/2022 Swamy Giddaiah 0213021WL0038176 Swamy Giddaiah 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374602178 MR GOLLA SWAMYGIDDAIAH STATE BANK OF INDIA(508548)
527 YEMMIGANUR AP-13-021-016-020/010347
(DEVIBETTA) 		0213021000NRG23130620222067935 13/06/2022 Eranna 0213021WL0038176 Eranna 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374601988 MR VATTI CHINNA EERANNA STATE BANK OF INDIA(508548)
528 YEMMIGANUR AP-13-021-016-020/010347
(DEVIBETTA) 		0213021000NRG23130620222067936 13/06/2022 Hanumantamma 0213021WL0038176 Hanumantamma 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374601913 MR VATTI HANUMANTHAMMA STATE BANK OF INDIA(508548)
529 YEMMIGANUR AP-13-021-016-020/010348
(DEVIBETTA) 		0213021000NRG23130620222067938 13/06/2022 Hanumantamma 0213021WL0038176 Hanumantamma 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374601974 MISS V HANUMANTHAMMA STATE BANK OF INDIA(508548)
530 YEMMIGANUR AP-13-021-016-020/010348
(DEVIBETTA) 		0213021000NRG23130620222067937 13/06/2022 Ramudu 0213021WL0038176 Ramudu 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374601948 MR VATTI RAMUDU STATE BANK OF INDIA(508548)
531 YEMMIGANUR AP-13-021-016-020/010352
(DEVIBETTA) 		0213021000NRG23130620222067941 13/06/2022 Pushpavati 0213021WL0038176 Pushpavati 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374601956 MRS V PUSHPAVATHI STATE BANK OF INDIA(508548)
532 YEMMIGANUR AP-13-021-016-020/010353
(DEVIBETTA) 		0213021000NRG23130620222067942 13/06/2022 Narasimhulu 0213021WL0038176 Narasimhulu 00415 SBIN0000955 1009 1009 Processed 28/07/2022 3374602057 NARASIMHULU UNION BANK OF INDIA(508500)
533 YEMMIGANUR AP-13-021-016-020/010438
(DEVIBETTA) 		0213021000NRG23120620222061215 13/06/2022 narasimhulu 0213021WL0038029 narasimhulu 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602139 MR NADIMIGERI NARASIMHULU STATE BANK OF INDIA(508548)
534 YEMMIGANUR AP-13-021-016-020/010438
(DEVIBETTA) 		0213021000NRG23120620222061216 13/06/2022 paravati 0213021WL0038029 paravati 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602244 MRS NADIMIGERI PARVATHI STATE BANK OF INDIA(508548)
535 YEMMIGANUR AP-13-021-016-020/010447
(DEVIBETTA) 		0213021000NRG23120620222061218 13/06/2022 anjinaiah 0213021WL0038029 anjinaiah 00415 SBIN0000955 1246 1246 Processed 28/07/2022 3374601917 MR REEDIMANU ANJINAIAH STATE BANK OF INDIA(508548)
536 YEMMIGANUR AP-13-021-016-020/010447
(DEVIBETTA) 		0213021000NRG23120620222061217 13/06/2022 shobha 0213021WL0038029 shobha 00415 SBIN0000955 1246 1246 Processed 28/07/2022 3374602313 MS YAGANTI SHOBA STATE BANK OF INDIA(508548)
537 YEMMIGANUR AP-13-021-016-020/010451
(DEVIBETTA) 		0213021000NRG23120620222061219 13/06/2022 VIJAY KUMAR ACHARI 0213021WL0038029 VIJAY KUMAR ACHARI 00415 SBIN0000955 748 748 Processed 28/07/2022 3374601976 MR KAMMARA VIJAYAKUMAR ACHARI STATE BANK OF INDIA(508548)
538 YEMMIGANUR AP-13-021-016-020/010452
(DEVIBETTA) 		0213021000NRG23120620222061222 13/06/2022 Hima bindu 0213021WL0038029 Hima bindu 00415 SBIN0000955 748 748 Processed 28/07/2022 3374601970 MISS KAMMARA HIMABINDU STATE BANK OF INDIA(508548)
539 YEMMIGANUR AP-13-021-016-020/010452
(DEVIBETTA) 		0213021000NRG23120620222061221 13/06/2022 Kammari Jagadesh Kumar 0213021WL0038029 Kammari Jagadesh Kumar 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602239 MR KAMMARI JAGADEESH JAGADEESH KUMAR STATE BANK OF INDIA(508548)
540 YEMMIGANUR AP-13-021-016-020/010455
(DEVIBETTA) 		0213021000NRG23120620222061223 13/06/2022 dastagiramma 0213021WL0038029 dastagiramma 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602029 MISS MANGALI DASTAGIRAMMA STATE BANK OF INDIA(508548)
541 YEMMIGANUR AP-13-021-016-020/010456
(DEVIBETTA) 		0213021000NRG23120620222061225 13/06/2022 yugandhar 0213021WL0038029 yugandhar 00415 SBIN0000955 748 748 Processed 28/07/2022 3374601927 MR UGANDHAR EDIGA STATE BANK OF INDIA(508548)
542 YEMMIGANUR AP-13-021-016-020/010460
(DEVIBETTA) 		0213021000NRG23120620222061228 13/06/2022 sandhya 0213021WL0038029 sandhya 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602044 MISS EDIGA SANDHYA STATE BANK OF INDIA(508548)
543 YEMMIGANUR AP-13-021-016-020/010469
(DEVIBETTA) 		0213021000NRG23120620222061230 13/06/2022 Beebi 0213021WL0038029 Beebi 00415 SBIN0000955 1246 1246 Processed 28/07/2022 3374602238 MR SHAIK BIBI STATE BANK OF INDIA(508548)
544 YEMMIGANUR AP-13-021-016-020/010469
(DEVIBETTA) 		0213021000NRG23120620222061229 13/06/2022 Mahaboob basha 0213021WL0038029 Mahaboob basha 00415 SBIN0000955 1246 1246 Processed 28/07/2022 3374602235 MR SHAIK MAHABOOBBASHA STATE BANK OF INDIA(508548)
545 YEMMIGANUR AP-13-021-016-020/010479
(DEVIBETTA) 		0213021000NRG23120620222061231 13/06/2022 eranna 0213021WL0038029 eranna 00415 SBIN0000955 748 748 Processed 28/07/2022 3374601965 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
546 YEMMIGANUR AP-13-021-016-020/010479
(DEVIBETTA) 		0213021000NRG23120620222061232 13/06/2022 jaya lalitha 0213021WL0038029 jaya lalitha 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602237 MRS CHAKALI JAYALALITHA STATE BANK OF INDIA(508548)
547 YEMMIGANUR AP-13-021-016-020/010483
(DEVIBETTA) 		0213021000NRG23120620222061234 13/06/2022 rameshwari 0213021WL0038029 rameshwari 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602236 MS VATTI RAMESWARI STATE BANK OF INDIA(508548)
548 YEMMIGANUR AP-13-021-016-020/010483
(DEVIBETTA) 		0213021000NRG23120620222061233 13/06/2022 raMga swamii 0213021WL0038029 raMga swamii 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602234 MR VATTI RANGASWAMY STATE BANK OF INDIA(508548)
549 YEMMIGANUR AP-13-021-016-020/010486
(DEVIBETTA) 		0213021000NRG23120620222061236 13/06/2022 jyothi 0213021WL0038029 jyothi 00415 SBIN0000955 1246 1246 Processed 28/07/2022 3374601629 MRS NADIMIGERI JYOTHI STATE BANK OF INDIA(508548)
550 YEMMIGANUR AP-13-021-016-020/010486
(DEVIBETTA) 		0213021000NRG23120620222061235 13/06/2022 narasimhulu 0213021WL0038029 narasimhulu 00415 SBIN0000955 1246 1246 Processed 28/07/2022 3374601628 NADIMIGERI NARASIMHULU UNION BANK OF INDIA(508500)
551 YEMMIGANUR AP-13-021-016-020/010509
(DEVIBETTA) 		0213021000NRG23120620222061238 13/06/2022 kavitha 0213021WL0038029 kavitha 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602241 CHAKALI KAVITHA GENERAL POST OFFICE(607245)
552 YEMMIGANUR AP-13-021-016-020/010509
(DEVIBETTA) 		0213021000NRG23120620222061237 13/06/2022 veeresh 0213021WL0038029 veeresh 00415 SBIN0000955 748 748 Processed 28/07/2022 3374602233 MR CHAKALI VEERESH STATE BANK OF INDIA(508548)
553 YEMMIGANUR AP-13-021-016-020/010514
(DEVIBETTA) 		0213021000NRG23130620222068045 13/06/2022 ramalakshmi 0213021WL0038176 ramalakshmi 00415 SBIN0000955 757 757 Processed 28/07/2022 3374602243 MRS POLAKANTI RAMALAKSHMI STATE BANK OF INDIA(508548)
554 YEMMIGANUR AP-13-021-016-020/010520
(DEVIBETTA) 		0213021000NRG23130620222068053 13/06/2022 usenamma 0213021WL0038176 usenamma 00415 SBIN0000955 1261 1261 Processed 28/07/2022 3374601999 MRS GOLLA USENAMMA STATE BANK OF INDIA(508548)
555 YEMMIGANUR AP-13-021-016-020/010523
(DEVIBETTA) 		0213021000NRG23130620222068056 13/06/2022 bajari 0213021WL0038176 bajari 00415 SBIN0000955 1261 1261 Processed 28/07/2022 3374602343 MR REDDYMANU BAJARI STATE BANK OF INDIA(508548)
556 YEMMIGANUR AP-13-021-016-020/010525
(DEVIBETTA) 		0213021000NRG23130620222068060 13/06/2022 renuka 0213021WL0038176 renuka 00415 SBIN0000955 1261 1261 Processed 28/07/2022 3374601951 MISS NADIMIGERI RENUKA STATE BANK OF INDIA(508548)
557 YEMMIGANUR AP-13-021-016-020/010526
(DEVIBETTA) 		0213021000NRG23130620222068061 13/06/2022 Padmaavathi 0213021WL0038176 Padmaavathi 00415 SBIN0000955 1261 1261 Processed 28/07/2022 3374601912 MRS NADIMIGERI PADMAVATHAMMA STATE BANK OF INDIA(508548)
558 YEMMIGANUR AP-13-021-016-020/010533
(DEVIBETTA) 		0213021000NRG23130620222068070 13/06/2022 soma shankar 0213021WL0038176 soma shankar 00415 SBIN0000955 757 757 Processed 28/07/2022 3374602047 MR BATHINA SOMASHANKAR STATE BANK OF INDIA(508548)
559 YEMMIGANUR AP-13-021-016-020/010535
(DEVIBETTA) 		0213021000NRG23130620222068072 13/06/2022 ereshamma 0213021WL0038176 ereshamma 00415 SBIN0000955 757 757 Processed 28/07/2022 3374602245 MRS CHAKALI EERESHAMMA STATE BANK OF INDIA(508548)
560 YEMMIGANUR AP-13-021-016-020/010535
(DEVIBETTA) 		0213021000NRG23130620222068073 13/06/2022 lakshmamma 0213021WL0038176 lakshmamma 00415 SBIN0000955 757 757 Processed 28/07/2022 3374602079 MRS KAPATICHAKALI LAKSHMAMMA STATE BANK OF INDIA(508548)
561 YEMMIGANUR AP-13-021-016-020/010538
(DEVIBETTA) 		0213021000NRG23130620222068077 13/06/2022 muni swamy 0213021WL0038176 muni swamy 00415 SBIN0000955 1261 1261 Processed 28/07/2022 3374602004 V C MUNISWAMY UNION BANK OF INDIA(508500)
562 YEMMIGANUR AP-13-021-016-020/010539
(DEVIBETTA) 		0213021000NRG23130620222068078 13/06/2022 veeresh 0213021WL0038176 veeresh 00415 SBIN0000955 1261 1261 Processed 28/07/2022 3374602084 MR VEERESH VEERESH STATE BANK OF INDIA(508548)
563 YEMMIGANUR AP-13-021-016-020/010540
(DEVIBETTA) 		0213021000NRG23130620222068079 13/06/2022 rangamma 0213021WL0038176 rangamma 00415 SBIN0000955 1261 1261 Processed 28/07/2022 3374601949 MRS RANGAMMA GOLLA STATE BANK OF INDIA(508548)
564 YEMMIGANUR AP-13-021-016-020/010545
(DEVIBETTA) 		0213021000NRG23130620222068085 13/06/2022 Urukundu 0213021WL0038176 Urukundu 00415 SBIN0000955 757 757 Processed 28/07/2022 3374602100 MR GOLLA URUKUNDU STATE BANK OF INDIA(508548)
565 YEMMIGANUR AP-13-021-016-020/010548
(DEVIBETTA) 		0213021000NRG23130620222068090 13/06/2022 Lakshmi Reddi 0213021WL0038176 Lakshmi Reddi 00415 SBIN0000955 757 757 Processed 28/07/2022 3374602040 MR REDDYMANI LAKSHMIREDDY STATE BANK OF INDIA(508548)
566 YEMMIGANUR AP-13-021-016-020/010550
(DEVIBETTA) 		0213021000NRG23130620222068093 13/06/2022 Eranna 0213021WL0038176 Eranna 00415 SBIN0000955 757 757 Processed 28/07/2022 3374602095 MR POLAKALLU GOLLA ERANNA STATE BANK OF INDIA(508548)
567 YEMMIGANUR AP-13-021-016-020/010551
(DEVIBETTA) 		0213021000NRG23130620222068096 13/06/2022 chandra kala 0213021WL0038176 chandra kala 00415 SBIN0000955 1261 1261 Processed 28/07/2022 3374602326 MRS M CHANDRAKALA STATE BANK OF INDIA(508548)
568 YEMMIGANUR AP-13-021-016-020/010551
(DEVIBETTA) 		0213021000NRG23130620222068095 13/06/2022 MANGALI VENKATASWAMY 0213021WL0038176 MANGALI VENKATASWAMY 00415 SBIN0000955 1261 1261 Processed 28/07/2022 3374602015 MR MANGALI VENKATASWAMY STATE BANK OF INDIA(508548)
569 YEMMIGANUR AP-13-021-016-020/010564
(DEVIBETTA) 		0213021000NRG23130620222068110 13/06/2022 dharma raju 0213021WL0038176 dharma raju 00415 SBIN0000955 757 757 Processed 28/07/2022 3374602219 MR GOLLA DHARMA RAJU STATE BANK OF INDIA(508548)
570 YEMMIGANUR AP-13-021-016-020/010566
(DEVIBETTA) 		0213021000NRG23130620222068113 13/06/2022 jayaramudu 0213021WL0038176 jayaramudu 00415 SBIN0000955 757 757 Processed 28/07/2022 3374601573 MR KAPATI JAYARAMUDU STATE BANK OF INDIA(508548)
SubTotal 317332 317332
571 YEMMIGANUR AP-13-021-009-012/010002
(KADIMETLA) 		0213021000NRG23130620222072231 13/06/2022 Maabasha 0213021WL0038309 Maabasha 00415 SBIN0001804 1386 1386 Processed 28/07/2022 3374601979 MR DESAI MABASHA STATE BANK OF INDIA(508548)
572 YEMMIGANUR AP-13-021-009-012/010009
(KADIMETLA) 		0213021000NRG23130620222072233 13/06/2022 MULLA MABU 0213021WL0038309 MULLA MABU 00415 SBIN0001804 1386 1386 Processed 28/07/2022 3374601884 MR MULLA MABU STATE BANK OF INDIA(508548)
573 YEMMIGANUR AP-13-021-009-012/010036
(KADIMETLA) 		0213021000NRG23130620222072249 13/06/2022 Chenna Reddyy 0213021WL0038309 Chenna Reddyy 00415 SBIN0001804 1386 1386 Processed 28/07/2022 3374601798 Mr KADIMETLA CHENNA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
574 YEMMIGANUR AP-13-021-009-012/010040
(KADIMETLA) 		0213021000NRG23130620222072251 13/06/2022 Naagaraju 0213021WL0038309 Naagaraju 00415 SBIN0001804 693 693 Processed 28/07/2022 3374602081 MR MEKALA NAGARAJU STATE BANK OF INDIA(508548)
575 YEMMIGANUR AP-13-021-009-012/010129
(KADIMETLA) 		0213021000NRG23130620222072256 13/06/2022 Kaashim Vali 0213021WL0038309 Kaashim Vali 00415 SBIN0001804 231 231 Processed 28/07/2022 3374601800 Mr KHASIMVALI KATIKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
576 YEMMIGANUR AP-13-021-009-012/010130
(KADIMETLA) 		0213021000NRG23130620222072257 13/06/2022 Shrinivaasulu 0213021WL0038309 Shrinivaasulu 00415 SBIN0001804 1155 1155 Processed 28/07/2022 3374601599 MR GOLLA LINGAMDINNE SRINIVASULU STATE BANK OF INDIA(508548)
577 YEMMIGANUR AP-13-021-009-012/010133
(KADIMETLA) 		0213021000NRG23130620222072259 13/06/2022 Raamanjineyulu 0213021WL0038309 Raamanjineyulu 00415 SBIN0001804 1386 1386 Processed 28/07/2022 3374601881 MR BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
578 YEMMIGANUR AP-13-021-009-012/010195
(KADIMETLA) 		0213021000NRG23130620222072261 13/06/2022 Muni Reddy 0213021WL0038309 Muni Reddy 00415 SBIN0001804 1386 1386 Processed 28/07/2022 3374601882 MR BOYA MUNI REDDY STATE BANK OF INDIA(508548)
579 YEMMIGANUR AP-13-021-009-012/010198
(KADIMETLA) 		0213021000NRG23130620222072264 13/06/2022 Mahamad Yusuf 0213021WL0038309 Mahamad Yusuf 00415 SBIN0001804 924 924 Processed 28/07/2022 3374602018 KATIKE MOHAMMED RAFI UNION BANK OF INDIA(508500)
580 YEMMIGANUR AP-13-021-009-012/010315
(KADIMETLA) 		0213021000NRG23130620222072269 13/06/2022 Nabi Rasul 0213021WL0038309 Nabi Rasul 00415 SBIN0001804 1155 1155 Processed 28/07/2022 3374601883 MR DARAGALA NABIRASUL STATE BANK OF INDIA(508548)
581 YEMMIGANUR AP-13-021-009-012/010322
(KADIMETLA) 		0213021000NRG23130620222072270 13/06/2022 abdul nabi 0213021WL0038309 abdul nabi 00415 SBIN0001804 693 693 Processed 28/07/2022 3374602325 MR KATIKE ABDUL NABHI STATE BANK OF INDIA(508548)
582 YEMMIGANUR AP-13-021-009-012/010323
(KADIMETLA) 		0213021000NRG23130620222072271 13/06/2022 Bala Ramudu 0213021WL0038309 Bala Ramudu 00415 SBIN0001804 1386 1386 Processed 28/07/2022 3374601799 MR BOYA BALARAMUDU STATE BANK OF INDIA(508548)
583 YEMMIGANUR AP-13-021-009-012/010326
(KADIMETLA) 		0213021000NRG23130620222072274 13/06/2022 Bhaskar 0213021WL0038309 Bhaskar 00415 SBIN0001804 1386 1386 Processed 28/07/2022 3374601899 MR BHASKAR GOLLA STATE BANK OF INDIA(508548)
584 YEMMIGANUR AP-13-021-009-012/010332
(KADIMETLA) 		0213021000NRG23130620222072277 13/06/2022 Timmappa 0213021WL0038309 Timmappa 00415 SBIN0001804 1386 1386 Processed 28/07/2022 3374602082 GOLLA THIMMAPPA UNION BANK OF INDIA(508500)
585 YEMMIGANUR AP-13-021-009-012/010349
(KADIMETLA) 		0213021000NRG23130620222072278 13/06/2022 Hussen Basha 0213021WL0038309 Hussen Basha 00415 SBIN0001804 1386 1386 Processed 28/07/2022 3374601886 MR USEN BHASHA STATE BANK OF INDIA(508548)
586 YEMMIGANUR AP-13-021-009-012/010351
(KADIMETLA) 		0213021000NRG23130620222072279 13/06/2022 Venkatesh 0213021WL0038309 Venkatesh 00415 SBIN0001804 1386 1386 Processed 28/07/2022 3374602122 MR GOLLA TOPU DODDI VENKATTESHA STATE BANK OF INDIA(508548)
587 YEMMIGANUR AP-13-021-009-012/010355
(KADIMETLA) 		0213021000NRG23130620222072280 13/06/2022 BOYA NAGAPPA 0213021WL0038309 BOYA NAGAPPA 00415 SBIN0001804 1155 1155 Processed 28/07/2022 3374602042 MR BOYA NAGAPPA STATE BANK OF INDIA(508548)
588 YEMMIGANUR AP-13-021-009-012/010359
(KADIMETLA) 		0213021000NRG23130620222072282 13/06/2022 Ranga Swamy 0213021WL0038309 Ranga Swamy 00415 SBIN0001804 1386 1386 Processed 28/07/2022 3374601797 BOYA RANGA SWAMY STATE BANK OF INDIA(508548)
589 YEMMIGANUR AP-13-021-009-012/010371
(KADIMETLA) 		0213021000NRG23130620222072284 13/06/2022 Mahaboob Basha 0213021WL0038309 Mahaboob Basha 00415 SBIN0001804 1155 1155 Processed 28/07/2022 3374601885 MR MARUMULA MAHABOOB BASHA STATE BANK OF INDIA(508548)
590 YEMMIGANUR AP-13-021-009-012/010386
(KADIMETLA) 		0213021000NRG23130620222071224 13/06/2022 Shadik Valli 0213021WL0038284 Shadik Valli 00415 SBIN0001804 921 921 Processed 28/07/2022 3374601875 MR BAGILI SHADIK VALI STATE BANK OF INDIA(508548)
591 YEMMIGANUR AP-13-021-009-012/010387
(KADIMETLA) 		0213021000NRG23130620222071225 13/06/2022 Noor Ahammad 0213021WL0038284 Noor Ahammad 00415 SBIN0001804 921 921 Processed 28/07/2022 3374601901 Mr POGAKULA NOOR AHAMAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
592 YEMMIGANUR AP-13-021-009-012/010399
(KADIMETLA) 		0213021000NRG23130620222071228 13/06/2022 khasim 0213021WL0038284 khasim 00415 SBIN0001804 1382 1382 Processed 28/07/2022 3374601878 MR PINJARI KASHIM STATE BANK OF INDIA(508548)
593 YEMMIGANUR AP-13-021-009-012/010409
(KADIMETLA) 		0213021000NRG23130620222071233 13/06/2022 dastagiri 0213021WL0038284 dastagiri 00415 SBIN0001804 1382 1382 Processed 28/07/2022 3374601973 MR BOYA DHASTHAGIRI STATE BANK OF INDIA(508548)
594 YEMMIGANUR AP-13-021-009-012/010416
(KADIMETLA) 		0213021000NRG23130620222071235 13/06/2022 DARAGALA MAHABOOB BASHA 0213021WL0038284 DARAGALA MAHABOOB BASHA 00415 SBIN0001804 1152 1152 Processed 28/07/2022 3374601880 MR DARAGALA MAHABOOB BASHA STATE BANK OF INDIA(508548)
595 YEMMIGANUR AP-13-021-009-012/010425
(KADIMETLA) 		0213021000NRG23130620222071239 13/06/2022 nagaraju 0213021WL0038284 nagaraju 00415 SBIN0001804 230 230 Processed 28/07/2022 3374602028 MR KAMMARI NAGARAJU STATE BANK OF INDIA(508548)
596 YEMMIGANUR AP-13-021-009-012/010437
(KADIMETLA) 		0213021000NRG23130620222071240 13/06/2022 ma basha 0213021WL0038284 ma basha 00415 SBIN0001804 1382 1382 Processed 28/07/2022 3374602020 MR DARAGALA MABASHA STATE BANK OF INDIA(508548)
597 YEMMIGANUR AP-13-021-009-012/010440
(KADIMETLA) 		0213021000NRG23130620222071241 13/06/2022 BOYA MANDAKALLU 0213021WL0038284 BOYA MANDAKALLU 00415 SBIN0001804 1382 1382 Processed 28/07/2022 3374601877 MR BOYA MANDAKALLU STATE BANK OF INDIA(508548)
598 YEMMIGANUR AP-13-021-009-012/010463
(KADIMETLA) 		0213021000NRG23130620222071244 13/06/2022 Nagendra 0213021WL0038284 Nagendra 00415 SBIN0001804 461 461 Processed 28/07/2022 3374601618 BOYA NAGENDRA BANK OF BARODA(606985)
599 YEMMIGANUR AP-13-021-009-012/010467
(KADIMETLA) 		0213021000NRG23130620222071246 13/06/2022 Govindu 0213021WL0038284 Govindu 00415 SBIN0001804 1382 1382 Processed 28/07/2022 3374602019 MR GOLLA GOVINDU STATE BANK OF INDIA(508548)
600 YEMMIGANUR AP-13-021-011-015/020075
(KADIVELLA) 		0213021000NRG23130620222087026 13/06/2022 Samelu 0213021WL0038656 Samelu 00415 SBIN0001804 962 962 Processed 28/07/2022 3374601941 MR HARIJANA SAMUEL STATE BANK OF INDIA(508548)
601 YEMMIGANUR AP-13-021-011-015/020238
(KADIVELLA) 		0213021000NRG23130620222087069 13/06/2022 NAGI REDDY GOLLA 0213021WL0038656 NAGI REDDY GOLLA 00415 SBIN0001804 962 962 Processed 28/07/2022 3374601935 S NAGALAPURAM NAGI REDDY GOLLA STATE BANK OF INDIA(508548)
602 YEMMIGANUR AP-13-021-013-017/030033
(BANAVASI) 		0213021000NRG23130620222076675 13/06/2022 Sarojamma 0213021WL0038442 Sarojamma 00415 SBIN0001804 1538 1538 Processed 28/07/2022 3374601982 Vadde Sarojamma BANK OF BARODA(606985)
603 YEMMIGANUR AP-13-021-016-020/010349
(DEVIBETTA) 		0213021000NRG23130620222067939 13/06/2022 Govindu 0213021WL0038176 Govindu 00415 SBIN0001804 1009 1009 Processed 28/07/2022 3374602045 MALA GOVINDU UNION BANK OF INDIA(508500)
SubTotal 37473 37473
604 YEMMIGANUR AP-13-021-015-019/020309
(KOTEKAL) 		0213021000NRG23130620222073222 13/06/2022 leelavathi 0213021WL0038333 leelavathi 00415 SBIN0003364 492 492 Processed 28/07/2022 3374601579 MADIRE LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 492 492
605 YEMMIGANUR AP-13-021-009-012/010121
(KADIMETLA) 		0213021000NRG23130620222072255 13/06/2022 MUNI SWAMY 0213021WL0038309 MUNI SWAMY 00415 SBIN0003733 924 924 Processed 28/07/2022 3374602022 MR MONDI BOYA MUNISWAMI STATE BANK OF INDIA(508548)
606 YEMMIGANUR AP-13-021-009-012/010194
(KADIMETLA) 		0213021000NRG23130620222072260 13/06/2022 Badeshab Vali 0213021WL0038309 Badeshab Vali 00415 SBIN0003733 924 924 Processed 28/07/2022 3374602333 MR DARAGALA BADESAVALI STATE BANK OF INDIA(508548)
607 YEMMIGANUR AP-13-021-009-012/010200
(KADIMETLA) 		0213021000NRG23130620222072265 13/06/2022 thimmappa 0213021WL0038309 thimmappa 00415 SBIN0003733 1155 1155 Processed 28/07/2022 3374601609 MR CHAKALI THIMMAPPA STATE BANK OF INDIA(508548)
608 YEMMIGANUR AP-13-021-009-012/010324
(KADIMETLA) 		0213021000NRG23130620222072272 13/06/2022 Anjineya 0213021WL0038309 Anjineya 00415 SBIN0003733 924 924 Processed 28/07/2022 3374601621 MR BOYA ANJANANAYYA STATE BANK OF INDIA(508548)
609 YEMMIGANUR AP-13-021-009-012/010359
(KADIMETLA) 		0213021000NRG23130620222072283 13/06/2022 Papa Rayudu 0213021WL0038309 Papa Rayudu 00415 SBIN0003733 924 924 Processed 28/07/2022 3374601876 MR BOYA PAPARAYUDU STATE BANK OF INDIA(508548)
610 YEMMIGANUR AP-13-021-009-012/010396
(KADIMETLA) 		0213021000NRG23130620222071227 13/06/2022 BOYA THIMMAPPA 0213021WL0038284 BOYA THIMMAPPA 00415 SBIN0003733 1382 1382 Processed 28/07/2022 3374601619 MR BOYA THIMMAPPA STATE BANK OF INDIA(508548)
611 YEMMIGANUR AP-13-021-009-012/010403
(KADIMETLA) 		0213021000NRG23130620222071231 13/06/2022 badesab 0213021WL0038284 badesab 00415 SBIN0003733 1382 1382 Processed 28/07/2022 3374601601 BOYA PEDDA BADE SAB CANARA BANK(508532)
612 YEMMIGANUR AP-13-021-009-012/010447
(KADIMETLA) 		0213021000NRG23130620222071242 13/06/2022 bade sab 0213021WL0038284 bade sab 00415 SBIN0003733 1382 1382 Processed 28/07/2022 3374601665 BOYA CHINNA BADESAB CANARA BANK(508532)
613 YEMMIGANUR AP-13-021-015-019/020306
(KOTEKAL) 		0213021000NRG23130620222073220 13/06/2022 govindamma 0213021WL0038333 govindamma 00415 SBIN0003733 1722 1722 Processed 28/07/2022 3374601926 MRS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
614 YEMMIGANUR AP-13-021-016-020/010536
(DEVIBETTA) 		0213021000NRG23130620222068075 13/06/2022 saraswathi 0213021WL0038176 saraswathi 00415 SBIN0003733 757 757 Processed 28/07/2022 3374602240 MISS GOLLA SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 11476 11476
615 YEMMIGANUR AP-13-021-016-020/010031
(DEVIBETTA) 		0213021000NRG23120620222061029 13/06/2022 ANIL KUMAR 0213021WL0038029 ANIL KUMAR 00415 SBIN0012908 1246 1246 Processed 28/07/2022 3374601952 MR B ANIL KUMAR STATE BANK OF INDIA(508548)
616 YEMMIGANUR AP-13-021-016-020/010069
(DEVIBETTA) 		0213021000NRG23120620222061077 13/06/2022 ravi kumar 0213021WL0038029 ravi kumar 00415 SBIN0012908 997 997 Processed 28/07/2022 3374602006 MR GOLLA RAVI KUMAR STATE BANK OF INDIA(508548)
617 YEMMIGANUR AP-13-021-016-020/010157
(DEVIBETTA) 		0213021000NRG23120620222061165 13/06/2022 urukundu 0213021WL0038029 urukundu 00415 SBIN0012908 997 997 Processed 28/07/2022 3374601653 MR KOGILATHOTA URUKUNDU STATE BANK OF INDIA(508548)
SubTotal 3240 3240
618 YEMMIGANUR AP-13-021-016-020/010199
(DEVIBETTA) 		0213021000NRG23130620222067888 13/06/2022 Gangadhar 0213021WL0038176 Gangadhar 00415 SBIN0020263 1261 1261 Processed 28/07/2022 3374602274 GANGADHER N KARNATAKA BANK LTD(607270)
SubTotal 1261 1261
619 YEMMIGANUR AP-13-021-009-012/010049
(KADIMETLA) 		0213021000NRG23130620222072252 13/06/2022 Minnalla 0213021WL0038309 Minnalla 00415 SBIN0021049 1155 1155 Processed 28/07/2022 3374601605 BOYA MINNALLA CANARA BANK(508532)
620 YEMMIGANUR AP-13-021-014-018/010034
(MALAKAPURAM) 		0213021000NRG23130620222085180 13/06/2022 Kuruva Narasanna 0213021WL0038616 Kuruva Narasanna 00415 SBIN0021049 461 461 Processed 28/07/2022 3374602290 Mr NARASANNA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 YEMMIGANUR AP-13-021-014-018/010145
(MALAKAPURAM) 		0213021000NRG23130620222085223 13/06/2022 Aamjanamma 0213021WL0038616 Aamjanamma 00415 SBIN0021049 691 691 Processed 28/07/2022 3374602338 MRS BOYA TALARI ANJINAMMA STATE BANK OF INDIA(508548)
622 YEMMIGANUR AP-13-021-014-018/010282
(MALAKAPURAM) 		0213021000NRG23130620222085339 13/06/2022 Ramudu 0213021WL0038617 Ramudu 00415 SBIN0021049 754 754 Processed 28/07/2022 3374602320 MR KUMMARI RAMUDU STATE BANK OF INDIA(508548)
623 YEMMIGANUR AP-13-021-014-018/010574
(MALAKAPURAM) 		0213021000NRG23130620222085355 13/06/2022 Somappa 0213021WL0038617 Somappa 00415 SBIN0021049 754 754 Rejected 18/08/2022 N0622035D42EC1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 YEMMIGANUR AP-13-021-016-020/010337
(DEVIBETTA) 		0213021000NRG23130620222067929 13/06/2022 Devendara 0213021WL0038176 Devendara 00415 SBIN0021049 757 757 Processed 28/07/2022 3374602279 MR R DEVENDRA STATE BANK OF INDIA(508548)
625 YEMMIGANUR AP-13-021-016-020/010550
(DEVIBETTA) 		0213021000NRG23130620222068094 13/06/2022 mahadevi 0213021WL0038176 mahadevi 00415 SBIN0021049 757 757 Processed 28/07/2022 3374602242 MRS GOLLA MADEVI STATE BANK OF INDIA(508548)
SubTotal 5329 5329
626 YEMMIGANUR AP-13-021-016-020/010265
(DEVIBETTA) 		0213021000NRG23130620222067900 13/06/2022 SANKA RAPPA 0213021WL0038176 SANKA RAPPA 00468 UBIN0800023 1261 1261 Processed 28/07/2022 3374601707 VADDE SHANKARAIAH LHT UNION BANK OF INDIA(508500)
SubTotal 1261 1261
627 YEMMIGANUR AP-13-021-011-015/020009
(KADIVELLA) 		0213021000NRG23130620222087011 13/06/2022 Taayappa 0213021WL0038656 Taayappa 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601744 BOYA CHINNA THAYAPPA UNION BANK OF INDIA(508500)
628 YEMMIGANUR AP-13-021-011-015/020011
(KADIVELLA) 		0213021000NRG23130620222087012 13/06/2022 Ayyamma 0213021WL0038656 Ayyamma 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601770 KOTURU GOLLA AYYAMMA UNION BANK OF INDIA(508500)
629 YEMMIGANUR AP-13-021-011-015/020011
(KADIVELLA) 		0213021000NRG23130620222087013 13/06/2022 Surya Naarayana 0213021WL0038656 Surya Naarayana 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601714 GOLLA SURYANARAYANA UNION BANK OF INDIA(508500)
630 YEMMIGANUR AP-13-021-011-015/020020
(KADIVELLA) 		0213021000NRG23130620222087015 13/06/2022 Kasimanna 0213021WL0038656 Kasimanna 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601786 BOYA KASHIMANNA UNION BANK OF INDIA(508500)
631 YEMMIGANUR AP-13-021-011-015/020021
(KADIVELLA) 		0213021000NRG23130620222087016 13/06/2022 Eeranna 0213021WL0038656 Eeranna 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601746 MANGALI ERANNA UNION BANK OF INDIA(508500)
632 YEMMIGANUR AP-13-021-011-015/020036
(KADIVELLA) 		0213021000NRG23130620222087018 13/06/2022 Devendra 0213021WL0038656 Devendra 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601747 MUDDALA DEVENDRA UNION BANK OF INDIA(508500)
633 YEMMIGANUR AP-13-021-011-015/020044
(KADIVELLA) 		0213021000NRG23130620222087019 13/06/2022 Lakshmi 0213021WL0038656 Lakshmi 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601774 ENGILIPATI GOLLA LAKSHMI UNION BANK OF INDIA(508500)
634 YEMMIGANUR AP-13-021-011-015/020044
(KADIVELLA) 		0213021000NRG23130620222087020 13/06/2022 Raamakrishna 0213021WL0038656 Raamakrishna 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601722 GOLLA RAMAKRISHNA UNION BANK OF INDIA(508500)
635 YEMMIGANUR AP-13-021-011-015/020046
(KADIVELLA) 		0213021000NRG23130620222087021 13/06/2022 Daragayya 0213021WL0038656 Daragayya 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601738 BOYA DARGAIAH UNION BANK OF INDIA(508500)
636 YEMMIGANUR AP-13-021-011-015/020047
(KADIVELLA) 		0213021000NRG23130620222087022 13/06/2022 Viresh 0213021WL0038656 Viresh 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601730 VADLA VEERESH UNION BANK OF INDIA(508500)
637 YEMMIGANUR AP-13-021-011-015/020072
(KADIVELLA) 		0213021000NRG23130620222087024 13/06/2022 Naagaraju 0213021WL0038656 Naagaraju 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601779 JUTU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
638 YEMMIGANUR AP-13-021-011-015/020072
(KADIVELLA) 		0213021000NRG23130620222087025 13/06/2022 veereshamma 0213021WL0038656 veereshamma 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601788 JUTTU VEERESHAMMA UNION BANK OF INDIA(508500)
639 YEMMIGANUR AP-13-021-011-015/020079
(KADIVELLA) 		0213021000NRG23130620222087027 13/06/2022 Govindamma 0213021WL0038656 Govindamma 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601749 BOYA GOVINDAMMA UNION BANK OF INDIA(508500)
640 YEMMIGANUR AP-13-021-011-015/020083
(KADIVELLA) 		0213021000NRG23130620222087030 13/06/2022 Husenamma 0213021WL0038656 Husenamma 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601792 MRS BOYA USENAMMA STATE BANK OF INDIA(508548)
641 YEMMIGANUR AP-13-021-011-015/020083
(KADIVELLA) 		0213021000NRG23130620222087029 13/06/2022 Naaganna 0213021WL0038656 Naaganna 00468 UBIN0806528 721 721 Processed 28/07/2022 3374601750 BOYA JUTTU NAGANNA UNION BANK OF INDIA(508500)
642 YEMMIGANUR AP-13-021-011-015/020088
(KADIVELLA) 		0213021000NRG23130620222087032 13/06/2022 Eeranna 0213021WL0038656 Eeranna 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601724 PEDDA VEERANNA UNION BANK OF INDIA(508500)
643 YEMMIGANUR AP-13-021-011-015/020088
(KADIVELLA) 		0213021000NRG23130620222087031 13/06/2022 Saavitramma 0213021WL0038656 Saavitramma 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601739 BOYA SAVITHRAMMA UNION BANK OF INDIA(508500)
644 YEMMIGANUR AP-13-021-011-015/020094
(KADIVELLA) 		0213021000NRG23130620222087033 13/06/2022 Naagendra 0213021WL0038656 Naagendra 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601751 JUTTTU NAGENDRAIAH UNION BANK OF INDIA(508500)
645 YEMMIGANUR AP-13-021-011-015/020094
(KADIVELLA) 		0213021000NRG23130620222087034 13/06/2022 Rangamma 0213021WL0038656 Rangamma 00468 UBIN0806528 481 481 Processed 28/07/2022 3374601795 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
646 YEMMIGANUR AP-13-021-011-015/020095
(KADIVELLA) 		0213021000NRG23130620222087035 13/06/2022 Shakuntalamma 0213021WL0038656 Shakuntalamma 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601760 VADLA SHAKUNTHALAMMA UNION BANK OF INDIA(508500)
647 YEMMIGANUR AP-13-021-011-015/020101
(KADIVELLA) 		0213021000NRG23130620222087037 13/06/2022 BOYA YANKAPPA 0213021WL0038656 BOYA YANKAPPA 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601791 BOYA YANKAPPA UNION BANK OF INDIA(508500)
648 YEMMIGANUR AP-13-021-011-015/020103
(KADIVELLA) 		0213021000NRG23130620222087038 13/06/2022 Rangaswaami 0213021WL0038656 Rangaswaami 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601733 BOYA RANGA SWAMY UNION BANK OF INDIA(508500)
649 YEMMIGANUR AP-13-021-011-015/020113
(KADIVELLA) 		0213021000NRG23130620222087040 13/06/2022 Taayappa 0213021WL0038656 Taayappa 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601728 B TAYAPPA UNION BANK OF INDIA(508500)
650 YEMMIGANUR AP-13-021-011-015/020114
(KADIVELLA) 		0213021000NRG23130620222087041 13/06/2022 Bimanna 0213021WL0038656 Bimanna 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601768 JUTTU BHIMANNA UNION BANK OF INDIA(508500)
651 YEMMIGANUR AP-13-021-011-015/020118
(KADIVELLA) 		0213021000NRG23130620222087043 13/06/2022 Lakshmi 0213021WL0038656 Lakshmi 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601754 B LAKSHMI UNION BANK OF INDIA(508500)
652 YEMMIGANUR AP-13-021-011-015/020126
(KADIVELLA) 		0213021000NRG23130620222087046 13/06/2022 Sunkanna 0213021WL0038656 Sunkanna 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601720 B SUNKANNA UNION BANK OF INDIA(508500)
653 YEMMIGANUR AP-13-021-011-015/020137
(KADIVELLA) 		0213021000NRG23130620222087047 13/06/2022 Lakshmanna 0213021WL0038656 Lakshmanna 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601742 B LAXMANNA UNION BANK OF INDIA(508500)
654 YEMMIGANUR AP-13-021-011-015/020138
(KADIVELLA) 		0213021000NRG23130620222087050 13/06/2022 Keshamma 0213021WL0038656 Keshamma 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601783 BOYA KESHAMMA UNION BANK OF INDIA(508500)
655 YEMMIGANUR AP-13-021-011-015/020138
(KADIVELLA) 		0213021000NRG23130620222087049 13/06/2022 Narashimudu 0213021WL0038656 Narashimudu 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601719 B NARASIMHULU UNION BANK OF INDIA(508500)
656 YEMMIGANUR AP-13-021-011-015/020142
(KADIVELLA) 		0213021000NRG23130620222087051 13/06/2022 Tikkayya 0213021WL0038656 Tikkayya 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601771 THUMBALAM THIKKAYA UNION BANK OF INDIA(508500)
657 YEMMIGANUR AP-13-021-011-015/020153
(KADIVELLA) 		0213021000NRG23130620222087052 13/06/2022 Saraswati 0213021WL0038656 Saraswati 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601778 MALLEGALLA SHARADA UNION BANK OF INDIA(508500)
658 YEMMIGANUR AP-13-021-011-015/020158
(KADIVELLA) 		0213021000NRG23130620222087053 13/06/2022 Saroja 0213021WL0038656 Saroja 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601794 MRS JUTTU SAROJA STATE BANK OF INDIA(508548)
659 YEMMIGANUR AP-13-021-011-015/020177
(KADIVELLA) 		0213021000NRG23130620222087054 13/06/2022 Naagamma 0213021WL0038656 Naagamma 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601726 B M NAGAMMA UNION BANK OF INDIA(508500)
660 YEMMIGANUR AP-13-021-011-015/020187
(KADIVELLA) 		0213021000NRG23130620222087056 13/06/2022 Nagaraju 0213021WL0038656 Nagaraju 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601775 JUTTU NAGARAJU UNION BANK OF INDIA(508500)
661 YEMMIGANUR AP-13-021-011-015/020219
(KADIVELLA) 		0213021000NRG23130620222087057 13/06/2022 Lakshmi 0213021WL0038656 Lakshmi 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601793 MRS MALLEGARI LAKSHMI STATE BANK OF INDIA(508548)
662 YEMMIGANUR AP-13-021-011-015/020221
(KADIVELLA) 		0213021000NRG23130620222087058 13/06/2022 Chinna Eranna 0213021WL0038656 Chinna Eranna 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601748 BOYA CHINNA ERANNA UNION BANK OF INDIA(508500)
663 YEMMIGANUR AP-13-021-011-015/020227
(KADIVELLA) 		0213021000NRG23130620222087059 13/06/2022 Hanumanthu 0213021WL0038656 Hanumanthu 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601789 JUTU ANUMAMTU UNION BANK OF INDIA(508500)
664 YEMMIGANUR AP-13-021-011-015/020228
(KADIVELLA) 		0213021000NRG23130620222087061 13/06/2022 Srinivasulu 0213021WL0038656 Srinivasulu 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601717 GOLLA SRINIVASULU UNION BANK OF INDIA(508500)
665 YEMMIGANUR AP-13-021-011-015/020230
(KADIVELLA) 		0213021000NRG23130620222087062 13/06/2022 Chenna Reddy 0213021WL0038656 Chenna Reddy 00468 UBIN0806528 721 721 Processed 28/07/2022 3374601776 POOJARI CHENNA REDDY UNION BANK OF INDIA(508500)
666 YEMMIGANUR AP-13-021-011-015/020230
(KADIVELLA) 		0213021000NRG23130620222087063 13/06/2022 Jayalakshmi 0213021WL0038656 Jayalakshmi 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601759 P JAYALAKSHMI UNION BANK OF INDIA(508500)
667 YEMMIGANUR AP-13-021-011-015/020231
(KADIVELLA) 		0213021000NRG23130620222087065 13/06/2022 G PARAMESHU 0213021WL0038656 G PARAMESHU 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601727 G PARAMESHU UNION BANK OF INDIA(508500)
668 YEMMIGANUR AP-13-021-011-015/020238
(KADIVELLA) 		0213021000NRG23130620222087068 13/06/2022 GOLLA LAKSHMI 0213021WL0038656 GOLLA LAKSHMI 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601767 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
669 YEMMIGANUR AP-13-021-011-015/020239
(KADIVELLA) 		0213021000NRG23130620222087071 13/06/2022 Mukkaranna 0213021WL0038656 Mukkaranna 00468 UBIN0806528 721 721 Processed 28/07/2022 3374601734 BOYA MUKKARANNA UNION BANK OF INDIA(508500)
670 YEMMIGANUR AP-13-021-011-015/020242
(KADIVELLA) 		0213021000NRG23130620222087073 13/06/2022 Narasimhulu 0213021WL0038656 Narasimhulu 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601729 BOYA NARASIMHULU UNION BANK OF INDIA(508500)
671 YEMMIGANUR AP-13-021-011-015/020243
(KADIVELLA) 		0213021000NRG23130620222087075 13/06/2022 Rangaswami 0213021WL0038656 Rangaswami 00468 UBIN0806528 721 721 Processed 28/07/2022 3374601721 TUMBALAM RANGA SWAMY UNION BANK OF INDIA(508500)
672 YEMMIGANUR AP-13-021-011-015/020251
(KADIVELLA) 		0213021000NRG23130620222087076 13/06/2022 Hanumanthu 0213021WL0038656 Hanumanthu 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601718 GOLLA HANUMANTHU UNION BANK OF INDIA(508500)
673 YEMMIGANUR AP-13-021-011-015/020251
(KADIVELLA) 		0213021000NRG23130620222087077 13/06/2022 Narasamma 0213021WL0038656 Narasamma 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601756 GOLLA NARASAMMA UNION BANK OF INDIA(508500)
674 YEMMIGANUR AP-13-021-011-015/020252
(KADIVELLA) 		0213021000NRG23130620222087079 13/06/2022 Narasamma 0213021WL0038656 Narasamma 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601766 BELLAMDODDI LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
675 YEMMIGANUR AP-13-021-011-015/020295
(KADIVELLA) 		0213021000NRG23130620222087080 13/06/2022 Gorentla 0213021WL0038656 Gorentla 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601735 BOYA GORANTLA UNION BANK OF INDIA(508500)
676 YEMMIGANUR AP-13-021-011-015/020295
(KADIVELLA) 		0213021000NRG23130620222087081 13/06/2022 Husenamma 0213021WL0038656 Husenamma 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601757 BOYA USANAMMA UNION BANK OF INDIA(508500)
677 YEMMIGANUR AP-13-021-011-015/020301
(KADIVELLA) 		0213021000NRG23130620222087084 13/06/2022 Chitemma 0213021WL0038656 Chitemma 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601764 KOOTA GOLLA NARASAMMA UNION BANK OF INDIA(508500)
678 YEMMIGANUR AP-13-021-011-015/020301
(KADIVELLA) 		0213021000NRG23130620222087083 13/06/2022 Narsimhudu 0213021WL0038656 Narsimhudu 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601716 G NARASIMHUDU UNION BANK OF INDIA(508500)
679 YEMMIGANUR AP-13-021-011-015/020314
(KADIVELLA) 		0213021000NRG23130620222087085 13/06/2022 Chinna Rangayya 0213021WL0038656 Chinna Rangayya 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601731 GOLLA CHINNA RANGA SWAMY UNION BANK OF INDIA(508500)
680 YEMMIGANUR AP-13-021-011-015/020373
(KADIVELLA) 		0213021000NRG23130620222087087 13/06/2022 Nagamma 0213021WL0038656 Nagamma 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601745 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
681 YEMMIGANUR AP-13-021-011-015/020375
(KADIVELLA) 		0213021000NRG23130620222087088 13/06/2022 Santayya 0213021WL0038656 Santayya 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601732 BOYA SANTHAIAH UNION BANK OF INDIA(508500)
682 YEMMIGANUR AP-13-021-011-015/020379
(KADIVELLA) 		0213021000NRG23130620222087090 13/06/2022 Sankaramma 0213021WL0038656 Sankaramma 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601713 M SANKARAMMA UNION BANK OF INDIA(508500)
683 YEMMIGANUR AP-13-021-011-015/020389
(KADIVELLA) 		0213021000NRG23130620222087092 13/06/2022 KESANNA 0213021WL0038656 KESANNA 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601736 KOTA GOLLA KESHANNA UNION BANK OF INDIA(508500)
684 YEMMIGANUR AP-13-021-011-015/020393
(KADIVELLA) 		0213021000NRG23130620222087094 13/06/2022 Giddayya 0213021WL0038656 Giddayya 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601725 GOLLA GIDDAIAH UNION BANK OF INDIA(508500)
685 YEMMIGANUR AP-13-021-011-015/020410
(KADIVELLA) 		0213021000NRG23130620222087096 13/06/2022 govindamma 0213021WL0038656 govindamma 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601761 GOLLA GOVINDAMMA UNION BANK OF INDIA(508500)
686 YEMMIGANUR AP-13-021-011-015/020410
(KADIVELLA) 		0213021000NRG23130620222087095 13/06/2022 hanumantu 0213021WL0038656 hanumantu 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601715 G HANUMANTHU UNION BANK OF INDIA(508500)
687 YEMMIGANUR AP-13-021-011-015/020419
(KADIVELLA) 		0213021000NRG23130620222087097 13/06/2022 Suresh 0213021WL0038656 Suresh 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601787 GOLLA SURESH UNION BANK OF INDIA(508500)
688 YEMMIGANUR AP-13-021-011-015/020419
(KADIVELLA) 		0213021000NRG23130620222087098 13/06/2022 Suvarna 0213021WL0038656 Suvarna 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601753 GOLLA SUVARNA UNION BANK OF INDIA(508500)
689 YEMMIGANUR AP-13-021-011-015/020421
(KADIVELLA) 		0213021000NRG23130620222087099 13/06/2022 Narsanna 0213021WL0038656 Narsanna 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601712 BOYA NARASANNA UNION BANK OF INDIA(508500)
690 YEMMIGANUR AP-13-021-011-015/020424
(KADIVELLA) 		0213021000NRG23130620222087102 13/06/2022 Peddakka 0213021WL0038656 Peddakka 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601773 KOURUPPALA BOYA PEDDAKKA UNION BANK OF INDIA(508500)
691 YEMMIGANUR AP-13-021-011-015/020424
(KADIVELLA) 		0213021000NRG23130620222087101 13/06/2022 THIMMAPPA 0213021WL0038656 THIMMAPPA 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601772 KOURUPALA BOYA THIMAPPA UNION BANK OF INDIA(508500)
692 YEMMIGANUR AP-13-021-011-015/020425
(KADIVELLA) 		0213021000NRG23130620222087103 13/06/2022 Jayaramudu 0213021WL0038656 Jayaramudu 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601777 KOTA GOLLA JAYARAMUDU UNION BANK OF INDIA(508500)
693 YEMMIGANUR AP-13-021-011-015/020426
(KADIVELLA) 		0213021000NRG23130620222087105 13/06/2022 HANUMANTHU 0213021WL0038656 HANUMANTHU 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601790 JUTTU HANUMANTHU UNION BANK OF INDIA(508500)
694 YEMMIGANUR AP-13-021-011-015/020429
(KADIVELLA) 		0213021000NRG23130620222087107 13/06/2022 Jayamma 0213021WL0038656 Jayamma 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601763 VADLA JAYALAKSHMI UNION BANK OF INDIA(508500)
695 YEMMIGANUR AP-13-021-011-015/020429
(KADIVELLA) 		0213021000NRG23130620222087106 13/06/2022 Raghavendra 0213021WL0038656 Raghavendra 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601740 VADLA RAGHAVENDRA ACHARI UNION BANK OF INDIA(508500)
696 YEMMIGANUR AP-13-021-011-015/020430
(KADIVELLA) 		0213021000NRG23130620222087108 13/06/2022 Tayappa 0213021WL0038656 Tayappa 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601743 BOYA THAYAPPA UNION BANK OF INDIA(508500)
697 YEMMIGANUR AP-13-021-011-015/020432
(KADIVELLA) 		0213021000NRG23130620222087110 13/06/2022 Rama Krishna 0213021WL0038656 Rama Krishna 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601723 G RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
698 YEMMIGANUR AP-13-021-011-015/020433
(KADIVELLA) 		0213021000NRG23130620222087112 13/06/2022 Padmamma 0213021WL0038656 Padmamma 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601765 KOTA GOLLA PADMAMMA UNION BANK OF INDIA(508500)
699 YEMMIGANUR AP-13-021-011-015/020436
(KADIVELLA) 		0213021000NRG23130620222087113 13/06/2022 Ayyappa 0213021WL0038656 Ayyappa 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601780 KOTURU GOLLA AYAPPA UNION BANK OF INDIA(508500)
700 YEMMIGANUR AP-13-021-011-015/020443
(KADIVELLA) 		0213021000NRG23130620222087116 13/06/2022 Ayyappa Reddy 0213021WL0038656 Ayyappa Reddy 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601781 MR GOLLA AYYAPPU REDDY STATE BANK OF INDIA(508548)
701 YEMMIGANUR AP-13-021-011-015/020458
(KADIVELLA) 		0213021000NRG23130620222087117 13/06/2022 Rangamma 0213021WL0038656 Rangamma 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601758 MRS VADLA RANGAMMA STATE BANK OF INDIA(508548)
702 YEMMIGANUR AP-13-021-011-015/020471
(KADIVELLA) 		0213021000NRG23130620222087118 13/06/2022 Maheswar Reddy 0213021WL0038656 Maheswar Reddy 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601769 GOLLA MAHESHVARAREDDY UNION BANK OF INDIA(508500)
703 YEMMIGANUR AP-13-021-011-015/020471
(KADIVELLA) 		0213021000NRG23130620222087119 13/06/2022 Manichandana Reddi 0213021WL0038656 Manichandana Reddi 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601752 MANICHANDHANA REDDY UNION BANK OF INDIA(508500)
704 YEMMIGANUR AP-13-021-011-015/020479
(KADIVELLA) 		0213021000NRG23130620222087121 13/06/2022 SAROJAMMA 0213021WL0038656 SAROJAMMA 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601784 MALLEGALLA SAROJAMMA UNION BANK OF INDIA(508500)
705 YEMMIGANUR AP-13-021-011-015/020482
(KADIVELLA) 		0213021000NRG23130620222087122 13/06/2022 RAMAKRISHNA 0213021WL0038656 RAMAKRISHNA 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601782 POOJARI RAMAKRISHNA UNION BANK OF INDIA(508500)
706 YEMMIGANUR AP-13-021-011-015/020482
(KADIVELLA) 		0213021000NRG23130620222087123 13/06/2022 SARASWATHI 0213021WL0038656 SARASWATHI 00468 UBIN0806528 962 962 Processed 28/07/2022 3374601785 PUJARI SARASWATHI UNION BANK OF INDIA(508500)
707 YEMMIGANUR AP-13-021-012-016/040227
(KANDANATHI) 		0213021000NRG23130620222076669 13/06/2022 Govindu 0213021WL0038442 Govindu 00468 UBIN0806528 1538 1538 Processed 28/07/2022 3374601741 MR GOLLA CHINNA GOVINDU STATE BANK OF INDIA(508548)
708 YEMMIGANUR AP-13-021-012-016/040227
(KANDANATHI) 		0213021000NRG23130620222076670 13/06/2022 Maheswari 0213021WL0038442 Maheswari 00468 UBIN0806528 1538 1538 Processed 28/07/2022 3374601737 GOLLA MAHESWARI UNION BANK OF INDIA(508500)
709 YEMMIGANUR AP-13-021-012-016/040254
(KANDANATHI) 		0213021000NRG23130620222076671 13/06/2022 Ramjan 0213021WL0038442 Ramjan 00468 UBIN0806528 1538 1538 Processed 28/07/2022 3374601755 MR RAMJAN PINJARI STATE BANK OF INDIA(508548)
710 YEMMIGANUR AP-13-021-016-020/010198
(DEVIBETTA) 		0213021000NRG23120620222061193 13/06/2022 Lakshmi 0213021WL0038029 Lakshmi 00468 UBIN0806528 997 997 Processed 28/07/2022 3374601652 REDDIMANU LAKSHMI UNION BANK OF INDIA(508500)
711 YEMMIGANUR AP-13-021-016-020/010330
(DEVIBETTA) 		0213021000NRG23130620222067924 13/06/2022 srinivasulu 0213021WL0038176 srinivasulu 00468 UBIN0806528 1009 1009 Processed 28/07/2022 3374602277 M SRINIVASULU UNION BANK OF INDIA(508500)
712 YEMMIGANUR AP-13-021-016-020/010349
(DEVIBETTA) 		0213021000NRG23130620222067940 13/06/2022 Savitramma 0213021WL0038176 Savitramma 00468 UBIN0806528 1009 1009 Processed 28/07/2022 3374601762 MALA SAVITHRI UNION BANK OF INDIA(508500)
SubTotal 83144 83144
713 YEMMIGANUR AP-13-021-016-020/010109
(DEVIBETTA) 		0213021000NRG23120620222061125 13/06/2022 Narasimudu 0213021WL0038029 Narasimudu 00468 UBIN0900427 997 997 Processed 28/07/2022 3374602286 VATTI NARASIMHULU L H T UNION BANK OF INDIA(508500)
714 YEMMIGANUR AP-13-021-016-020/010115
(DEVIBETTA) 		0213021000NRG23120620222061132 13/06/2022 Bajarappa 0213021WL0038029 Bajarappa 00468 UBIN0900427 1246 1246 Processed 28/07/2022 3374601686 MALA BAJARAPPA UNION BANK OF INDIA(508500)
715 YEMMIGANUR AP-13-021-016-020/010115
(DEVIBETTA) 		0213021000NRG23120620222061133 13/06/2022 Gaju Lingamma 0213021WL0038029 Gaju Lingamma 00468 UBIN0900427 1246 1246 Processed 28/07/2022 3374601701 MALA LINGAMMA UNION BANK OF INDIA(508500)
716 YEMMIGANUR AP-13-021-016-020/010142
(DEVIBETTA) 		0213021000NRG23120620222061158 13/06/2022 Aadi Reddi 0213021WL0038029 Aadi Reddi 00468 UBIN0900427 997 997 Processed 28/07/2022 3374601811 GOLLA ADIREDDY UNION BANK OF INDIA(508500)
717 YEMMIGANUR AP-13-021-016-020/010210
(DEVIBETTA) 		0213021000NRG23130620222067892 13/06/2022 Choudamma 0213021WL0038176 Choudamma 00468 UBIN0900427 1261 1261 Processed 28/07/2022 3374601698 Vadde Showdamma FINO PAYMENTS BANK LTD(608001)
718 YEMMIGANUR AP-13-021-016-020/010333
(DEVIBETTA) 		0213021000NRG23130620222067928 13/06/2022 lakshmi 0213021WL0038176 lakshmi 00468 UBIN0900427 1009 1009 Processed 28/07/2022 3374601702 CHAKALI MADAMMA UNION BANK OF INDIA(508500)
SubTotal 6756 6756
719 YEMMIGANUR AP-13-021-016-020/010005
(DEVIBETTA) 		0213021000NRG23120620222061001 13/06/2022 M MUNI SWAMY 0213021WL0038029 M MUNI SWAMY 00468 UBIN0904121 997 997 Processed 28/07/2022 3374602358 M MUNI SWAMY COOLI UNION BANK OF INDIA(508500)
720 YEMMIGANUR AP-13-021-016-020/010009
(DEVIBETTA) 		0213021000NRG23120620222061004 13/06/2022 Pushpavati 0213021WL0038029 Pushpavati 00468 UBIN0904121 748 748 Processed 28/07/2022 3374601630 REDDYMANI GOLLA PUSHPAVATHI FINO PAYMENTS BANK LTD(608001)
721 YEMMIGANUR AP-13-021-016-020/010011
(DEVIBETTA) 		0213021000NRG23120620222061006 13/06/2022 Narasimulu 0213021WL0038029 Narasimulu 00468 UBIN0904121 748 748 Processed 28/07/2022 3374601684 MR NADIMIGERI PEDDANARASIMHULU STATE BANK OF INDIA(508548)
722 YEMMIGANUR AP-13-021-016-020/010013
(DEVIBETTA) 		0213021000NRG23120620222061011 13/06/2022 narasamma 0213021WL0038029 narasamma 00468 UBIN0904121 997 997 Processed 28/07/2022 3374601651 MANGALI NARASAMMA UNION BANK OF INDIA(508500)
723 YEMMIGANUR AP-13-021-016-020/010019
(DEVIBETTA) 		0213021000NRG23120620222061012 13/06/2022 Eranna 0213021WL0038029 Eranna 00468 UBIN0904121 997 997 Processed 28/07/2022 3374602361 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
724 YEMMIGANUR AP-13-021-016-020/010021
(DEVIBETTA) 		0213021000NRG23120620222061015 13/06/2022 Anjanappa 0213021WL0038029 Anjanappa 00468 UBIN0904121 997 997 Processed 28/07/2022 3374601704 BANTHUPALLI CHINNA ANJANEYULU UNION BANK OF INDIA(508500)
725 YEMMIGANUR AP-13-021-016-020/010045
(DEVIBETTA) 		0213021000NRG23120620222061046 13/06/2022 Jaganaath 0213021WL0038029 Jaganaath 00468 UBIN0904121 997 997 Processed 28/07/2022 3374601697 POLUKANTI JAGANNATH L H T UNION BANK OF INDIA(508500)
726 YEMMIGANUR AP-13-021-016-020/010048
(DEVIBETTA) 		0213021000NRG23120620222061050 13/06/2022 Narasimhudu 0213021WL0038029 Narasimhudu 00468 UBIN0904121 997 997 Processed 28/07/2022 3374602352 K NARASIMHULU LTI UNION BANK OF INDIA(508500)
727 YEMMIGANUR AP-13-021-016-020/010052
(DEVIBETTA) 		0213021000NRG23120620222061053 13/06/2022 Urukumdu 0213021WL0038029 Urukumdu 00468 UBIN0904121 748 748 Processed 28/07/2022 3374601690 K URUKUNDU LTI UNION BANK OF INDIA(508500)
728 YEMMIGANUR AP-13-021-016-020/010053
(DEVIBETTA) 		0213021000NRG23120620222061055 13/06/2022 Mastan 0213021WL0038029 Mastan 00468 UBIN0904121 748 748 Processed 28/07/2022 3374602182 MR VADDE MASTHAN STATE BANK OF INDIA(508548)
729 YEMMIGANUR AP-13-021-016-020/010071
(DEVIBETTA) 		0213021000NRG23120620222061080 13/06/2022 GOLLA KISTAMMA 0213021WL0038029 GOLLA KISTAMMA 00468 UBIN0904121 997 997 Processed 28/07/2022 3374602346 GOLLA KISTANNA LTI S O G NAGANNA UNION BANK OF INDIA(508500)
730 YEMMIGANUR AP-13-021-016-020/010074
(DEVIBETTA) 		0213021000NRG23120620222061084 13/06/2022 GIDDAIAH 0213021WL0038029 GIDDAIAH 00468 UBIN0904121 997 997 Processed 28/07/2022 3374601708 DAYYALA GIDDAIAH LHT UNION BANK OF INDIA(508500)
731 YEMMIGANUR AP-13-021-016-020/010075
(DEVIBETTA) 		0213021000NRG23120620222061086 13/06/2022 Nagendra 0213021WL0038029 Nagendra 00468 UBIN0904121 748 748 Processed 28/07/2022 3374601700 GOLLA NAGENDRA UNION BANK OF INDIA(508500)
732 YEMMIGANUR AP-13-021-016-020/010080
(DEVIBETTA) 		0213021000NRG23120620222061091 13/06/2022 Narasimulu 0213021WL0038029 Narasimulu 00468 UBIN0904121 748 748 Processed 28/07/2022 3374601685 MR POLAKALLUNADIPI NARASHIMULU STATE BANK OF INDIA(508548)
733 YEMMIGANUR AP-13-021-016-020/010082
(DEVIBETTA) 		0213021000NRG23120620222061095 13/06/2022 Narasappa 0213021WL0038029 Narasappa 00468 UBIN0904121 997 997 Processed 28/07/2022 3374601695 GOLLA REDDY MANI NARASAPPA L H T UNION BANK OF INDIA(508500)
734 YEMMIGANUR AP-13-021-016-020/010113
(DEVIBETTA) 		0213021000NRG23120620222061130 13/06/2022 Eswarappa 0213021WL0038029 Eswarappa 00468 UBIN0904121 997 997 Processed 28/07/2022 3374601696 GOLIA ESHWARAPPA UNION BANK OF INDIA(508500)
735 YEMMIGANUR AP-13-021-016-020/010122
(DEVIBETTA) 		0213021000NRG23120620222061142 13/06/2022 N GOPAL 0213021WL0038029 N GOPAL 00468 UBIN0904121 748 748 Processed 28/07/2022 3374601694 N GOPAL LTI UNION BANK OF INDIA(508500)
736 YEMMIGANUR AP-13-021-016-020/010130
(DEVIBETTA) 		0213021000NRG23120620222061150 13/06/2022 Eranna 0213021WL0038029 Eranna 00468 UBIN0904121 997 997 Processed 28/07/2022 3374601688 GOLLA MADHAVARAM ERANNA UNION BANK OF INDIA(508500)
737 YEMMIGANUR AP-13-021-016-020/010141
(DEVIBETTA) 		0213021000NRG23120620222061156 13/06/2022 Raama Krishna 0213021WL0038029 Raama Krishna 00468 UBIN0904121 748 748 Processed 28/07/2022 3374602288 NADIMI GERI GOLLA RAMAKRISHNA UNION BANK OF INDIA(508500)
738 YEMMIGANUR AP-13-021-016-020/010167
(DEVIBETTA) 		0213021000NRG23120620222061172 13/06/2022 VENKATESH 0213021WL0038029 VENKATESH 00468 UBIN0904121 997 997 Processed 28/07/2022 3374601706 GOLLA M VENKATESWARLU ALIAS GOLLA VENKAT UNION BANK OF INDIA(508500)
739 YEMMIGANUR AP-13-021-016-020/010171
(DEVIBETTA) 		0213021000NRG23120620222061177 13/06/2022 pallavi 0213021WL0038029 pallavi 00468 UBIN0904121 997 997 Processed 28/07/2022 3374601705 GOLLA PALLAVI UNION BANK OF INDIA(508500)
740 YEMMIGANUR AP-13-021-016-020/010174
(DEVIBETTA) 		0213021000NRG23120620222061179 13/06/2022 Mangamma 0213021WL0038029 Mangamma 00468 UBIN0904121 997 997 Processed 28/07/2022 3374601709 GOLLA MANGAMMA LHT UNION BANK OF INDIA(508500)
741 YEMMIGANUR AP-13-021-016-020/010192
(DEVIBETTA) 		0213021000NRG23120620222061189 13/06/2022 MADEVI 0213021WL0038029 MADEVI 00468 UBIN0904121 997 997 Processed 28/07/2022 3374602348 MRS POLAKANTI MADEVI STATE BANK OF INDIA(508548)
742 YEMMIGANUR AP-13-021-016-020/010206
(DEVIBETTA) 		0213021000NRG23120620222061196 13/06/2022 Govindamma 0213021WL0038029 Govindamma 00468 UBIN0904121 997 997 Processed 28/07/2022 3374601710 MR EDIGA GOVINDAMMA STATE BANK OF INDIA(508548)
743 YEMMIGANUR AP-13-021-016-020/010210
(DEVIBETTA) 		0213021000NRG23130620222067891 13/06/2022 Eranna 0213021WL0038176 Eranna 00468 UBIN0904121 1261 1261 Processed 28/07/2022 3374601711 N ERANNA LTI UNION BANK OF INDIA(508500)
744 YEMMIGANUR AP-13-021-016-020/010215
(DEVIBETTA) 		0213021000NRG23120620222061199 13/06/2022 MALA LAKSHMI 0213021WL0038029 MALA LAKSHMI 00468 UBIN0904121 748 748 Processed 28/07/2022 3374602287 MALA LAKSHMI UNION BANK OF INDIA(508500)
745 YEMMIGANUR AP-13-021-016-020/010225
(DEVIBETTA) 		0213021000NRG23120620222061202 13/06/2022 N ERAMMA 0213021WL0038029 N ERAMMA 00468 UBIN0904121 997 997 Processed 28/07/2022 3374601642 NADIMIGERI ERAMMA UNION BANK OF INDIA(508500)
746 YEMMIGANUR AP-13-021-016-020/010252
(DEVIBETTA) 		0213021000NRG23130620222067894 13/06/2022 GEENATH 0213021WL0038176 GEENATH 00468 UBIN0904121 1009 1009 Processed 28/07/2022 3374601689 YERRANNA HARIJANA UNION BANK OF INDIA(508500)
747 YEMMIGANUR AP-13-021-016-020/010258
(DEVIBETTA) 		0213021000NRG23120620222061209 13/06/2022 GOLLA KISTANNA 0213021WL0038029 GOLLA KISTANNA 00468 UBIN0904121 748 748 Processed 28/07/2022 3374601687 DAYYALA KISTANNA UNION BANK OF INDIA(508500)
748 YEMMIGANUR AP-13-021-016-020/010259
(DEVIBETTA) 		0213021000NRG23130620222067897 13/06/2022 Anjineyulu 0213021WL0038176 Anjineyulu 00468 UBIN0904121 1009 1009 Processed 28/07/2022 3374601631 GOLLA ANJANEYA UNION BANK OF INDIA(508500)
749 YEMMIGANUR AP-13-021-016-020/010273
(DEVIBETTA) 		0213021000NRG23130620222067907 13/06/2022 Muneppa 0213021WL0038176 Muneppa 00468 UBIN0904121 1009 1009 Processed 28/07/2022 3374601691 B MUNEPPA LTI UNION BANK OF INDIA(508500)
750 YEMMIGANUR AP-13-021-016-020/010330
(DEVIBETTA) 		0213021000NRG23130620222067925 13/06/2022 padmavati 0213021WL0038176 padmavati 00468 UBIN0904121 757 757 Processed 28/07/2022 3374602278 BEGARI PADMAVATHAMMA L H T UNION BANK OF INDIA(508500)
751 YEMMIGANUR AP-13-021-016-020/010331
(DEVIBETTA) 		0213021000NRG23130620222067926 13/06/2022 Eranna 0213021WL0038176 Eranna 00468 UBIN0904121 1009 1009 Processed 28/07/2022 3374601693 CHAKALI ERANNA LTI UNION BANK OF INDIA(508500)
752 YEMMIGANUR AP-13-021-016-020/010460
(DEVIBETTA) 		0213021000NRG23120620222061227 13/06/2022 ravi kumar 0213021WL0038029 ravi kumar 00468 UBIN0904121 748 748 Processed 28/07/2022 3374601703 EDIGA RAVI KUMAR UNION BANK OF INDIA(508500)
753 YEMMIGANUR AP-13-021-016-020/010514
(DEVIBETTA) 		0213021000NRG23130620222068044 13/06/2022 mallikaruna 0213021WL0038176 mallikaruna 00468 UBIN0904121 757 757 Processed 28/07/2022 3374602250 MR P MALLIKARJUNA STATE BANK OF INDIA(508548)
754 YEMMIGANUR AP-13-021-016-020/010523
(DEVIBETTA) 		0213021000NRG23130620222068057 13/06/2022 parvati 0213021WL0038176 parvati 00468 UBIN0904121 1261 1261 Processed 28/07/2022 3374602344 REDDYMANU PARVATHI UNION BANK OF INDIA(508500)
755 YEMMIGANUR AP-13-021-016-020/010528
(DEVIBETTA) 		0213021000NRG23130620222068064 13/06/2022 narasappa 0213021WL0038176 narasappa 00468 UBIN0904121 757 757 Processed 28/07/2022 3374602251 MR KOTA NARASAPPA STATE BANK OF INDIA(508548)
756 YEMMIGANUR AP-13-021-016-020/010531
(DEVIBETTA) 		0213021000NRG23130620222068066 13/06/2022 mahesh 0213021WL0038176 mahesh 00468 UBIN0904121 757 757 Processed 28/07/2022 3374602248 MR EDIGA MAHESH STATE BANK OF INDIA(508548)
757 YEMMIGANUR AP-13-021-016-020/010531
(DEVIBETTA) 		0213021000NRG23130620222068067 13/06/2022 parvathi 0213021WL0038176 parvathi 00468 UBIN0904121 757 757 Processed 28/07/2022 3374602249 PARVATHI EDIGA CANARA BANK(508532)
758 YEMMIGANUR AP-13-021-016-020/010536
(DEVIBETTA) 		0213021000NRG23130620222068074 13/06/2022 ranganna 0213021WL0038176 ranganna 00468 UBIN0904121 757 757 Processed 28/07/2022 3374602247 GOLLA RANGANNA COOLI UNION BANK OF INDIA(508500)
759 YEMMIGANUR AP-13-021-016-020/010537
(DEVIBETTA) 		0213021000NRG23130620222068076 13/06/2022 lakshmi 0213021WL0038176 lakshmi 00468 UBIN0904121 1261 1261 Rejected 18/08/2022 N0622035D3E3C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 YEMMIGANUR AP-13-021-016-020/010541
(DEVIBETTA) 		0213021000NRG23130620222068080 13/06/2022 khaja hussain sab 0213021WL0038176 khaja hussain sab 00468 UBIN0904121 757 757 Processed 28/07/2022 3374601692 MR SHAIK KHAJAHUSSAINSAB STATE BANK OF INDIA(508548)
SubTotal 38295 38295
761 YEMMIGANUR AP-13-021-015-019/020013
(KOTEKAL) 		0213021000NRG23130620222073120 13/06/2022 Hanumakka 0213021WL0038330 Hanumakka 00468 UBIN0918938 1500 1500 Processed 28/07/2022 3374601828 B HANUMAKKA UNION BANK OF INDIA(508500)
762 YEMMIGANUR AP-13-021-015-019/020043
(KOTEKAL) 		0213021000NRG23130620222073122 13/06/2022 Raamanjini 0213021WL0038330 Raamanjini 00468 UBIN0918938 500 500 Processed 28/07/2022 3374601818 ULUVA RAMANJINI UNION BANK OF INDIA(508500)
763 YEMMIGANUR AP-13-021-015-019/020044
(KOTEKAL) 		0213021000NRG23130620222073124 13/06/2022 Naageswara Reddi 0213021WL0038330 Naageswara Reddi 00468 UBIN0918938 1750 1750 Processed 28/07/2022 3374601827 MR K NAGESHWARAREDDY STATE BANK OF INDIA(508548)
764 YEMMIGANUR AP-13-021-015-019/020082
(KOTEKAL) 		0213021000NRG23130620222073125 13/06/2022 Raameswaramma 0213021WL0038330 Raameswaramma 00468 UBIN0918938 1000 1000 Processed 28/07/2022 3374601585 ULUVA RAMESHWARAMMA UNION BANK OF INDIA(508500)
765 YEMMIGANUR AP-13-021-015-019/020098
(KOTEKAL) 		0213021000NRG23130620222073214 13/06/2022 Raamakrishna 0213021WL0038333 Raamakrishna 00468 UBIN0918938 1722 1722 Processed 28/07/2022 3374601821 ULUVA RAMAKRISHNA UNION BANK OF INDIA(508500)
766 YEMMIGANUR AP-13-021-015-019/020100
(KOTEKAL) 		0213021000NRG23130620222073127 13/06/2022 KURUVA ANITHA 0213021WL0038330 KURUVA ANITHA 00468 UBIN0918938 1750 1750 Processed 28/07/2022 3374602317 KURUVA ANITHA UNION BANK OF INDIA(508500)
767 YEMMIGANUR AP-13-021-015-019/020129
(KOTEKAL) 		0213021000NRG23130620222073130 13/06/2022 Anuradha 0213021WL0038330 Anuradha 00468 UBIN0918938 1750 1750 Processed 28/07/2022 3374601812 BOYA ANURADHA UNION BANK OF INDIA(508500)
768 YEMMIGANUR AP-13-021-015-019/020130
(KOTEKAL) 		0213021000NRG23130620222073131 13/06/2022 Raamakrishnamma 0213021WL0038330 Raamakrishnamma 00468 UBIN0918938 1750 1750 Processed 28/07/2022 3374601813 BOYA RAMAKRISHNAMMA UNION BANK OF INDIA(508500)
769 YEMMIGANUR AP-13-021-015-019/020139
(KOTEKAL) 		0213021000NRG23130620222073133 13/06/2022 Nagamma 0213021WL0038330 Nagamma 00468 UBIN0918938 1500 1500 Processed 28/07/2022 3374601826 ULUVA NAGAMMA UNION BANK OF INDIA(508500)
770 YEMMIGANUR AP-13-021-015-019/020145
(KOTEKAL) 		0213021000NRG23130620222073134 13/06/2022 PADMAVATHI 0213021WL0038330 PADMAVATHI 00468 UBIN0918938 1500 1500 Rejected 18/08/2022 N0622035D43A71 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 YEMMIGANUR AP-13-021-015-019/020220
(KOTEKAL) 		0213021000NRG23130620222076991 13/06/2022 lakshmi 0213021WL0038451 lakshmi 00468 UBIN0918938 1487 1487 Processed 28/07/2022 3374602354 BOYA LAKSHMI UNION BANK OF INDIA(508500)
772 YEMMIGANUR AP-13-021-015-019/020237
(KOTEKAL) 		0213021000NRG23130620222073137 13/06/2022 Saraswati 0213021WL0038330 Saraswati 00468 UBIN0918938 1500 1500 Processed 28/07/2022 3374602228 MADIRE SARASWATHI UNION BANK OF INDIA(508500)
773 YEMMIGANUR AP-13-021-015-019/020246
(KOTEKAL) 		0213021000NRG23130620222073215 13/06/2022 Chinna Narsireddy 0213021WL0038333 Chinna Narsireddy 00468 UBIN0918938 1722 1722 Processed 28/07/2022 3374601820 GUMMARALLA CHINNA NARASIREDDY UNION BANK OF INDIA(508500)
774 YEMMIGANUR AP-13-021-015-019/020251
(KOTEKAL) 		0213021000NRG23130620222073217 13/06/2022 KURUVA VASAMMA 0213021WL0038333 KURUVA VASAMMA 00468 UBIN0918938 1476 1476 Processed 28/07/2022 3374602227 KURUVA VASAMMA UNION BANK OF INDIA(508500)
775 YEMMIGANUR AP-13-021-015-019/020307
(KOTEKAL) 		0213021000NRG23130620222073221 13/06/2022 malleshwari 0213021WL0038333 malleshwari 00468 UBIN0918938 492 492 Processed 28/07/2022 3374601580 KURUVA MALLESWARI UNION BANK OF INDIA(508500)
776 YEMMIGANUR AP-13-021-016-020/010020
(DEVIBETTA) 		0213021000NRG23120620222061013 13/06/2022 Kistanna 0213021WL0038029 Kistanna 00468 UBIN0918938 997 997 Processed 28/07/2022 3374601823 Mr KISTANNA GOLLA VOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 YEMMIGANUR AP-13-021-016-020/010023
(DEVIBETTA) 		0213021000NRG23120620222061018 13/06/2022 Veereshamma 0213021WL0038029 Veereshamma 00468 UBIN0918938 997 997 Processed 28/07/2022 3374601632 R VEERESHAMMA UNION BANK OF INDIA(508500)
778 YEMMIGANUR AP-13-021-016-020/010033
(DEVIBETTA) 		0213021000NRG23120620222061033 13/06/2022 MADIGA KIRNAL 0213021WL0038029 MADIGA KIRNAL 00468 UBIN0918938 997 997 Processed 28/07/2022 3374602332 MR KIRNIL GANDHALA STATE BANK OF INDIA(508548)
779 YEMMIGANUR AP-13-021-016-020/010041
(DEVIBETTA) 		0213021000NRG23120620222061042 13/06/2022 Iswarappa 0213021WL0038029 Iswarappa 00468 UBIN0918938 997 997 Processed 28/07/2022 3374602351 GOLLA ESWARAPPA L H T UNION BANK OF INDIA(508500)
780 YEMMIGANUR AP-13-021-016-020/010044
(DEVIBETTA) 		0213021000NRG23120620222061045 13/06/2022 Saraswati 0213021WL0038029 Saraswati 00468 UBIN0918938 997 997 Processed 28/07/2022 3374601815 K SARASWATHI UNION BANK OF INDIA(508500)
781 YEMMIGANUR AP-13-021-016-020/010073
(DEVIBETTA) 		0213021000NRG23120620222061082 13/06/2022 Swaami Giddayya 0213021WL0038029 Swaami Giddayya 00468 UBIN0918938 997 997 Processed 28/07/2022 3374601824 ELLAPALLI GIDAYYA UNION BANK OF INDIA(508500)
782 YEMMIGANUR AP-13-021-016-020/010094
(DEVIBETTA) 		0213021000NRG23120620222061106 13/06/2022 CHAKALI MUNISWAMI 0213021WL0038029 CHAKALI MUNISWAMI 00468 UBIN0918938 997 997 Processed 28/07/2022 3374602285 CHAKALI MUNI SWAMY UNION BANK OF INDIA(508500)
783 YEMMIGANUR AP-13-021-016-020/010094
(DEVIBETTA) 		0213021000NRG23120620222061107 13/06/2022 CHAKALI NAGAMMA 0213021WL0038029 CHAKALI NAGAMMA 00468 UBIN0918938 997 997 Rejected 18/08/2022 N0622035D43941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 YEMMIGANUR AP-13-021-016-020/010099
(DEVIBETTA) 		0213021000NRG23120620222061112 13/06/2022 Narashimulu 0213021WL0038029 Narashimulu 00468 UBIN0918938 748 748 Processed 28/07/2022 3374601817 REDDYMANI GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
785 YEMMIGANUR AP-13-021-016-020/010103
(DEVIBETTA) 		0213021000NRG23120620222061116 13/06/2022 Narashimulu 0213021WL0038029 Narashimulu 00468 UBIN0918938 997 997 Processed 28/07/2022 3374601809 KAMMARI NARASIMHUDU UNION BANK OF INDIA(508500)
786 YEMMIGANUR AP-13-021-016-020/010109
(DEVIBETTA) 		0213021000NRG23120620222061126 13/06/2022 Raamalingamma 0213021WL0038029 Raamalingamma 00468 UBIN0918938 997 997 Processed 28/07/2022 3374601825 GOLLA RAMALINGAMMA UNION BANK OF INDIA(508500)
787 YEMMIGANUR AP-13-021-016-020/010120
(DEVIBETTA) 		0213021000NRG23120620222061138 13/06/2022 Lokanna 0213021WL0038029 Lokanna 00468 UBIN0918938 997 997 Processed 28/07/2022 3374601819 MR POLIKANTI LOKANNA STATE BANK OF INDIA(508548)
788 YEMMIGANUR AP-13-021-016-020/010132
(DEVIBETTA) 		0213021000NRG23120620222061151 13/06/2022 TAAYAMMA 0213021WL0038029 TAAYAMMA 00468 UBIN0918938 997 997 Processed 28/07/2022 3374601650 VATTI CHINNA THAYAMMA UNION BANK OF INDIA(508500)
789 YEMMIGANUR AP-13-021-016-020/010198
(DEVIBETTA) 		0213021000NRG23120620222061192 13/06/2022 Anjineyya 0213021WL0038029 Anjineyya 00468 UBIN0918938 997 997 Processed 28/07/2022 3374601816 GOLLA ANJINAYYA UNION BANK OF INDIA(508500)
790 YEMMIGANUR AP-13-021-016-020/010255
(DEVIBETTA) 		0213021000NRG23120620222061208 13/06/2022 Kistanna 0213021WL0038029 Kistanna 00468 UBIN0918938 748 748 Processed 28/07/2022 3374601822 EDIGA KRISTANNA UNION BANK OF INDIA(508500)
791 YEMMIGANUR AP-13-021-016-020/010269
(DEVIBETTA) 		0213021000NRG23130620222067902 13/06/2022 Mubena 0213021WL0038176 Mubena 00468 UBIN0918938 1009 1009 Processed 28/07/2022 3374601814 SHAIK MAYMOON UNION BANK OF INDIA(508500)
792 YEMMIGANUR AP-13-021-016-020/010337
(DEVIBETTA) 		0213021000NRG23130620222067930 13/06/2022 GR PARVATHI 0213021WL0038176 GR PARVATHI 00468 UBIN0918938 1009 1009 Processed 28/07/2022 3374602314 G R PARVATHI UNION BANK OF INDIA(508500)
793 YEMMIGANUR AP-13-021-016-020/010455
(DEVIBETTA) 		0213021000NRG23120620222061224 13/06/2022 venkata ramudu 0213021WL0038029 venkata ramudu 00468 UBIN0918938 748 748 Processed 28/07/2022 3374601808 MR MANGALI VENKATA RAMUDU STATE BANK OF INDIA(508548)
794 YEMMIGANUR AP-13-021-016-020/010541
(DEVIBETTA) 		0213021000NRG23130620222068081 13/06/2022 jahara bee 0213021WL0038176 jahara bee 00468 UBIN0918938 757 757 Processed 28/07/2022 3374601810 SHAIK JAHARA BEE UNION BANK OF INDIA(508500)
SubTotal 39379 39379
Total 723876 723876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_130622APB_FTO_85758 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 31390
2 YEMMIGANUR AP0213021_130622APB_FTO_85758 Andhra Pragathi Grameena Bank APGB0003119 PEDDAKADABURU 3518
3 YEMMIGANUR AP0213021_130622APB_FTO_85758 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 43772
4 YEMMIGANUR AP0213021_130622APB_FTO_85758 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 80395
5 YEMMIGANUR AP0213021_130622APB_FTO_85758 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 3921
6 YEMMIGANUR AP0213021_130622APB_FTO_85758 Canara Bank CNRB0003961 PULAKURTHY 997
7 YEMMIGANUR AP0213021_130622APB_FTO_85758 Canara Bank CNRB0004494 YEMMIGANURU 5458
8 YEMMIGANUR AP0213021_130622APB_FTO_85758 Canara Bank CNRB0013378 YEMMIGANUR II 2243
9 YEMMIGANUR AP0213021_130622APB_FTO_85758 District Cooperative Central Bank APBL0013020 Yemmiganur 5747
10 YEMMIGANUR AP0213021_130622APB_FTO_85758 ICICI BANK ICIC0000687 ADONI 997
11 YEMMIGANUR AP0213021_130622APB_FTO_85758 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 317332
12 YEMMIGANUR AP0213021_130622APB_FTO_85758 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 37473
13 YEMMIGANUR AP0213021_130622APB_FTO_85758 STATE BANK OF INDIA SBIN0003364 ASPARI 492
14 YEMMIGANUR AP0213021_130622APB_FTO_85758 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 11476
15 YEMMIGANUR AP0213021_130622APB_FTO_85758 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 3240
16 YEMMIGANUR AP0213021_130622APB_FTO_85758 STATE BANK OF INDIA SBIN0020263 ADARSHNAGAR 1261
17 YEMMIGANUR AP0213021_130622APB_FTO_85758 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 5329
18 YEMMIGANUR AP0213021_130622APB_FTO_85758 UNION BANK OF INDIA UBIN0800023 ADONI 1261
19 YEMMIGANUR AP0213021_130622APB_FTO_85758 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 83144
20 YEMMIGANUR AP0213021_130622APB_FTO_85758 UNION BANK OF INDIA UBIN0900427 ADONI 6756
21 YEMMIGANUR AP0213021_130622APB_FTO_85758 UNION BANK OF INDIA UBIN0904121 SADAPURAM 38295
22 YEMMIGANUR AP0213021_130622APB_FTO_85758 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 39379

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