Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:15:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_260422APB_FTO_32179
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-13-021-001-003/010183
(KALUGOTLA) 		0213021000NRG23260420220435957 26/04/2022 Parvati 0213021WL0008988 Parvati 00019 APGB0003070 873 873 Processed 15/05/2022 1243721474 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-006-009/010137
(PESALADINNE) 		0213021000NRG23260420220437830 26/04/2022 Mahesh 0213021WL0009038 Mahesh 00019 APGB0003070 1042 1042 Processed 15/05/2022 1243721689 Boya Mahesh FINO PAYMENTS BANK LTD(608001)
3 YEMMIGANUR AP-13-021-006-009/010301
(PESALADINNE) 		0213021000NRG23260420220437909 26/04/2022 Chand Basha 0213021WL0009038 Chand Basha 00019 APGB0003070 834 834 Processed 15/05/2022 1243721706 Mr CHAND BASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-006-009/010356
(PESALADINNE) 		0213021000NRG23260420220437942 26/04/2022 mamatha 0213021WL0009038 mamatha 00019 APGB0003070 834 834 Processed 15/05/2022 1243721540 Mrs MAMATHA KOVELA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-006-010/020057
(PESALADINNE) 		0213021000NRG23260420220438022 26/04/2022 Padmamma 0213021WL0009039 Padmamma 00019 APGB0003070 633 633 Processed 15/05/2022 1243721507 Mrs PADMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-006-010/020119
(PESALADINNE) 		0213021000NRG23260420220438051 26/04/2022 Shankaranna 0213021WL0009039 Shankaranna 00019 APGB0003070 633 633 Processed 15/05/2022 1243721541 Mr SHANKARANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-006-010/020126
(PESALADINNE) 		0213021000NRG23260420220437432 26/04/2022 Sreenivasulu 0213021WL0009033 Sreenivasulu 00019 APGB0003070 203 203 Processed 15/05/2022 1243721492 Mr SRINIVASULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-006-010/020208
(PESALADINNE) 		0213021000NRG23260420220438079 26/04/2022 Saraswati 0213021WL0009039 Saraswati 00019 APGB0003070 422 422 Processed 15/05/2022 1243721514 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-008-011/010807
(PARLAPALLE) 		0213021000NRG23260420220431839 26/04/2022 Linganna 0213021WL0008918 Linganna 00019 APGB0003070 601 601 Processed 15/05/2022 1243722031 Mr LINGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-015-019/020087
(KOTEKAL) 		0213021000NRG23250420220421044 26/04/2022 Timmappa 0213021WL0008729 Timmappa 00019 APGB0003070 1748 1748 Processed 15/05/2022 1243721951 Mr BOYA THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7823 7823
11 YEMMIGANUR AP-13-021-012-016/030638
(KANDANATHI) 		0213021000NRG23260420220435312 26/04/2022 Pravalika 0213021WL0008976 Pravalika 00019 APGB0003081 441 441 Processed 15/05/2022 1243721502 MRS VADDE PRAVALIKA STATE BANK OF INDIA(508548)
SubTotal 441 441
12 YEMMIGANUR AP-13-021-004-006/010163
(DIVAMDINNE) 		0213021000NRG23260420220435766 26/04/2022 Veeresh 0213021WL0008983 Veeresh 00019 APGB0003127 504 504 Processed 15/05/2022 1243721486 Mr VEERESH BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-004-006/010328
(DIVAMDINNE) 		0213021000NRG23260420220437049 26/04/2022 HUSENAMMA 0213021WL0009018 HUSENAMMA 00019 APGB0003127 1326 1326 Processed 15/05/2022 1243721536 Mrs USENAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-004-006/010328
(DIVAMDINNE) 		0213021000NRG23260420220437048 26/04/2022 Venkata Raamudu 0213021WL0009018 Venkata Raamudu 00019 APGB0003127 1326 1326 Processed 15/05/2022 1243721992 Mr VENKATARAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-004-006/010553
(DIVAMDINNE) 		0213021000NRG23260420220436044 26/04/2022 Hanumanthamma 0213021WL0008990 Hanumanthamma 00019 APGB0003127 612 612 Processed 15/05/2022 1243721494 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-004-006/010784
(DIVAMDINNE) 		0213021000NRG23260420220436516 26/04/2022 Virupakshi 0213021WL0008997 Virupakshi 00019 APGB0003127 720 720 Processed 15/05/2022 1243721549 Mrs VEERUPAKSHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-004-006/011395
(DIVAMDINNE) 		0213021000NRG23260420220437215 26/04/2022 Naaga Raaju 0213021WL0009029 Naaga Raaju 00019 APGB0003127 1326 1326 Processed 15/05/2022 1243721682 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-006-009/010005
(PESALADINNE) 		0213021000NRG23260420220437715 26/04/2022 Shankaranna 0213021WL0009038 Shankaranna 00019 APGB0003127 834 834 Processed 15/05/2022 1243721771 Mr SANKARANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-006-009/010035
(PESALADINNE) 		0213021000NRG23260420220437743 26/04/2022 DANUGA SUVEDAMMA 0213021WL0009038 DANUGA SUVEDAMMA 00019 APGB0003127 1042 1042 Processed 15/05/2022 1243721561 Mrs SUVEDAMMA DANUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-006-009/010060
(PESALADINNE) 		0213021000NRG23260420220437772 26/04/2022 Kamal Bee 0213021WL0009038 Kamal Bee 00019 APGB0003127 834 834 Processed 15/05/2022 1243721500 Mrs KAMAL BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-006-009/010061
(PESALADINNE) 		0213021000NRG23260420220437774 26/04/2022 Rajma Bee 0213021WL0009038 Rajma Bee 00019 APGB0003127 834 834 Processed 15/05/2022 1243721740 Mrs RAMJA BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-006-009/010062
(PESALADINNE) 		0213021000NRG23260420220437776 26/04/2022 Mabhi 0213021WL0009038 Mabhi 00019 APGB0003127 834 834 Processed 15/05/2022 1243721739 Mrs MABBI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-006-009/010088
(PESALADINNE) 		0213021000NRG23260420220437786 26/04/2022 Daadi Bi 0213021WL0009038 Daadi Bi 00019 APGB0003127 834 834 Processed 15/05/2022 1243721692 Mrs DHADBEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-006-009/010088
(PESALADINNE) 		0213021000NRG23260420220437787 26/04/2022 Mahammad Rafiq 0213021WL0009038 Mahammad Rafiq 00019 APGB0003127 834 834 Processed 15/05/2022 1243721509 Mr RAFI SAYYAD MAHAMMED ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-006-009/010088
(PESALADINNE) 		0213021000NRG23260420220437785 26/04/2022 Sayyad Jan Basha 0213021WL0009038 Sayyad Jan Basha 00019 APGB0003127 834 834 Processed 15/05/2022 1243721691 Mr SYED JHON BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-006-009/010088
(PESALADINNE) 		0213021000NRG23260420220437788 26/04/2022 shabana bee 0213021WL0009038 shabana bee 00019 APGB0003127 834 834 Processed 15/05/2022 1243721557 Mrs SHABINA BEE SAYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-006-009/010098
(PESALADINNE) 		0213021000NRG23260420220437796 26/04/2022 BOYA NARASAMMA 0213021WL0009038 BOYA NARASAMMA 00019 APGB0003127 625 625 Processed 15/05/2022 1243721562 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-006-009/010110
(PESALADINNE) 		0213021000NRG23260420220437804 26/04/2022 Ruttamma 0213021WL0009038 Ruttamma 00019 APGB0003127 834 834 Processed 15/05/2022 1243722054 Mrs RUTHAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-006-009/010113
(PESALADINNE) 		0213021000NRG23260420220437806 26/04/2022 mariyamma 0213021WL0009038 mariyamma 00019 APGB0003127 834 834 Processed 15/05/2022 1243721759 AREKANTI MARIYAMMA UNION BANK OF INDIA(508500)
30 YEMMIGANUR AP-13-021-006-009/010116
(PESALADINNE) 		0213021000NRG23260420220437811 26/04/2022 Narasamma 0213021WL0009038 Narasamma 00019 APGB0003127 625 625 Processed 15/05/2022 1243721756 Mrs NASARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-006-009/010137
(PESALADINNE) 		0213021000NRG23260420220437831 26/04/2022 Keshamma 0213021WL0009038 Keshamma 00019 APGB0003127 1042 1042 Processed 15/05/2022 1243721533 Mrs KESHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-006-009/010156
(PESALADINNE) 		0213021000NRG23260420220437843 26/04/2022 Sadrak 0213021WL0009038 Sadrak 00019 APGB0003127 834 834 Processed 15/05/2022 1243721673 Mr SHADRAK HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-006-009/010164
(PESALADINNE) 		0213021000NRG23260420220437850 26/04/2022 Karenna 0213021WL0009038 Karenna 00019 APGB0003127 834 834 Processed 15/05/2022 1243722007 Mr KARRENNA HARIJANA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-006-009/010164
(PESALADINNE) 		0213021000NRG23260420220437852 26/04/2022 Nayomi 0213021WL0009038 Nayomi 00019 APGB0003127 834 834 Processed 15/05/2022 1243722014 Mrs AREKANTI NAYOMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-006-009/010166
(PESALADINNE) 		0213021000NRG23260420220437855 26/04/2022 LALITHAMMA AREKANTI 0213021WL0009038 LALITHAMMA AREKANTI 00019 APGB0003127 834 834 Processed 15/05/2022 1243721905 Mrs LALITHAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-006-009/010169
(PESALADINNE) 		0213021000NRG23260420220437857 26/04/2022 Anandu 0213021WL0009038 Anandu 00019 APGB0003127 1042 1042 Processed 15/05/2022 1243721683 Mr ANANDU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-006-009/010169
(PESALADINNE) 		0213021000NRG23260420220437858 26/04/2022 Syamalamma 0213021WL0009038 Syamalamma 00019 APGB0003127 1042 1042 Processed 15/05/2022 1243721684 Mrs SYAMALAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-006-009/010191
(PESALADINNE) 		0213021000NRG23260420220437876 26/04/2022 B NARASAMMA 0213021WL0009038 B NARASAMMA 00019 APGB0003127 625 625 Processed 15/05/2022 1243721548 Mrs BOYA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-006-009/010192
(PESALADINNE) 		0213021000NRG23260420220437878 26/04/2022 Lakshmidevi 0213021WL0009038 Lakshmidevi 00019 APGB0003127 1042 1042 Processed 15/05/2022 1243721693 Mrs LAKSHMI DEVI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-006-009/010192
(PESALADINNE) 		0213021000NRG23260420220437877 26/04/2022 Mahesh Aachaari 0213021WL0009038 Mahesh Aachaari 00019 APGB0003127 1042 1042 Processed 15/05/2022 1243721688 Mr MAHESH ACHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-006-009/010195
(PESALADINNE) 		0213021000NRG23260420220437879 26/04/2022 Lingamma 0213021WL0009038 Lingamma 00019 APGB0003127 625 625 Processed 15/05/2022 1243721754 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-006-009/010249
(PESALADINNE) 		0213021000NRG23260420220437891 26/04/2022 Ayub 0213021WL0009038 Ayub 00019 APGB0003127 1042 1042 Processed 15/05/2022 1243721705 Pinzari Ayub FINO PAYMENTS BANK LTD(608001)
43 YEMMIGANUR AP-13-021-006-009/010289
(PESALADINNE) 		0213021000NRG23260420220437898 26/04/2022 ramachandra 0213021WL0009038 ramachandra 00019 APGB0003127 625 625 Processed 15/05/2022 1243721755 Mr RAMACHANDRA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-006-009/010304
(PESALADINNE) 		0213021000NRG23260420220437368 26/04/2022 Viresh 0213021WL0009033 Viresh 00019 APGB0003127 406 406 Processed 15/05/2022 1243721482 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-006-009/010305
(PESALADINNE) 		0213021000NRG23260420220437369 26/04/2022 Maadanna 0213021WL0009033 Maadanna 00019 APGB0003127 203 203 Processed 15/05/2022 1243721528 PULISARAKALA MADANNA STATE BANK OF INDIA(508548)
46 YEMMIGANUR AP-13-021-006-009/010305
(PESALADINNE) 		0213021000NRG23260420220437370 26/04/2022 Sarojamma 0213021WL0009033 Sarojamma 00019 APGB0003127 608 608 Processed 15/05/2022 1243721520 Mrs SAROJAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-006-009/010328
(PESALADINNE) 		0213021000NRG23260420220437921 26/04/2022 Mariyamma 0213021WL0009038 Mariyamma 00019 APGB0003127 834 834 Processed 15/05/2022 1243721547 Mrs HARIJANA MARIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-006-009/010330
(PESALADINNE) 		0213021000NRG23260420220437923 26/04/2022 Dastagiramma 0213021WL0009038 Dastagiramma 00019 APGB0003127 834 834 Processed 15/05/2022 1243722053 P DASTAGIRAMMA UNION BANK OF INDIA(508500)
49 YEMMIGANUR AP-13-021-006-009/010330
(PESALADINNE) 		0213021000NRG23260420220437922 26/04/2022 Najir Ahamad 0213021WL0009038 Najir Ahamad 00019 APGB0003127 834 834 Processed 15/05/2022 1243721475 Mr NAZEER AHMED PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-006-009/010333
(PESALADINNE) 		0213021000NRG23260420220437924 26/04/2022 Mabasha 0213021WL0009038 Mabasha 00019 APGB0003127 417 417 Processed 15/05/2022 1243721564 Mrs MABASHA MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-006-009/010334
(PESALADINNE) 		0213021000NRG23260420220437926 26/04/2022 Noora Basha 0213021WL0009038 Noora Basha 00019 APGB0003127 625 625 Processed 15/05/2022 1243721478 Mr NOOR BASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-006-009/010335
(PESALADINNE) 		0213021000NRG23260420220437928 26/04/2022 Saraswathi 0213021WL0009038 Saraswathi 00019 APGB0003127 625 625 Processed 15/05/2022 1243721757 MS B SARASWATHI STATE BANK OF INDIA(508548)
53 YEMMIGANUR AP-13-021-006-009/010338
(PESALADINNE) 		0213021000NRG23260420220437929 26/04/2022 EEDIGA BALAKRISHNA 0213021WL0009038 EEDIGA BALAKRISHNA 00019 APGB0003127 834 834 Processed 15/05/2022 1243721544 Mr BALAKRISHNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-006-009/010339
(PESALADINNE) 		0213021000NRG23260420220437930 26/04/2022 naga lakshmi 0213021WL0009038 naga lakshmi 00019 APGB0003127 625 625 Processed 15/05/2022 1243721545 Mrs NAGALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-006-009/010340
(PESALADINNE) 		0213021000NRG23260420220437931 26/04/2022 Madarsaab 0213021WL0009038 Madarsaab 00019 APGB0003127 834 834 Processed 15/05/2022 1243721738 Mr MADHAR SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-006-009/010343
(PESALADINNE) 		0213021000NRG23260420220437932 26/04/2022 Paapanna 0213021WL0009038 Paapanna 00019 APGB0003127 625 625 Processed 15/05/2022 1243721710 Mr PAPANNA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-006-009/010344
(PESALADINNE) 		0213021000NRG23260420220437934 26/04/2022 SUJATHA AREKANTI 0213021WL0009038 SUJATHA AREKANTI 00019 APGB0003127 834 834 Processed 15/05/2022 1243721560 Mrs SUJATHA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-006-009/010349
(PESALADINNE) 		0213021000NRG23260420220437937 26/04/2022 Jyoti 0213021WL0009038 Jyoti 00019 APGB0003127 834 834 Processed 15/05/2022 1243721978 MS A JYOTHI STATE BANK OF INDIA(508548)
59 YEMMIGANUR AP-13-021-006-009/010351
(PESALADINNE) 		0213021000NRG23260420220437939 26/04/2022 Santoshamma 0213021WL0009038 Santoshamma 00019 APGB0003127 834 834 Processed 15/05/2022 1243721504 Mrs AREKANTI SANTHOSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-006-009/010355
(PESALADINNE) 		0213021000NRG23260420220437941 26/04/2022 someswaramma 0213021WL0009038 someswaramma 00019 APGB0003127 834 834 Processed 15/05/2022 1243721690 KAPU SOMESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
61 YEMMIGANUR AP-13-021-006-009/010359
(PESALADINNE) 		0213021000NRG23260420220437944 26/04/2022 madiga santhosamma 0213021WL0009038 madiga santhosamma 00019 APGB0003127 834 834 Processed 15/05/2022 1243721760 Mrs ABRAHAM SANTHOSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-006-009/010361
(PESALADINNE) 		0213021000NRG23260420220437945 26/04/2022 MALLESWARI 0213021WL0009038 MALLESWARI 00019 APGB0003127 625 625 Processed 15/05/2022 1243721558 Mrs MALLISHWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-006-009/010365
(PESALADINNE) 		0213021000NRG23260420220437947 26/04/2022 rama krishna 0213021WL0009038 rama krishna 00019 APGB0003127 208 208 Processed 15/05/2022 1243721537 BOYA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
64 YEMMIGANUR AP-13-021-006-009/010372
(PESALADINNE) 		0213021000NRG23260420220437948 26/04/2022 ramanjineyulu 0213021WL0009038 ramanjineyulu 00019 APGB0003127 417 417 Processed 15/05/2022 1243721559 Mr RAMANJINI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-006-009/010374
(PESALADINNE) 		0213021000NRG23260420220437949 26/04/2022 sulochanamma 0213021WL0009038 sulochanamma 00019 APGB0003127 834 834 Processed 15/05/2022 1243721506 Mrs AREKANTI SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-006-009/010383
(PESALADINNE) 		0213021000NRG23260420220437951 26/04/2022 EEDIGA NAGAVEENI 0213021WL0009038 EEDIGA NAGAVEENI 00019 APGB0003127 625 625 Processed 15/05/2022 1243721505 Mrs EDIGA NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-006-009/010385
(PESALADINNE) 		0213021000NRG23260420220437952 26/04/2022 usen bee 0213021WL0009038 usen bee 00019 APGB0003127 834 834 Processed 15/05/2022 1243721554 Mrs USEN BEE MAHAMMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-006-009/010396
(PESALADINNE) 		0213021000NRG23260420220437960 26/04/2022 SAYYAD MABBI 0213021WL0009038 SAYYAD MABBI 00019 APGB0003127 417 417 Processed 15/05/2022 1243721503 Mrs SAYYAD MABBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-006-009/010396
(PESALADINNE) 		0213021000NRG23260420220437959 26/04/2022 SHAREEF SAYED 0213021WL0009038 SHAREEF SAYED 00019 APGB0003127 417 417 Processed 15/05/2022 1243721508 Mr SHARIF SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-006-009/010398
(PESALADINNE) 		0213021000NRG23260420220437961 26/04/2022 alla bakash 0213021WL0009038 alla bakash 00019 APGB0003127 834 834 Processed 15/05/2022 1243721532 SYED ALLABAKASH AXIS BANK(607153)
71 YEMMIGANUR AP-13-021-006-009/010398
(PESALADINNE) 		0213021000NRG23260420220437962 26/04/2022 bee bee 0213021WL0009038 bee bee 00019 APGB0003127 834 834 Processed 15/05/2022 1243721556 Mrs BEEBI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-006-009/010399
(PESALADINNE) 		0213021000NRG23260420220437963 26/04/2022 saraswathi 0213021WL0009038 saraswathi 00019 APGB0003127 208 208 Processed 15/05/2022 1243721567 Mrs SARASWATI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-006-009/010407
(PESALADINNE) 		0213021000NRG23260420220437970 26/04/2022 Kowsar 0213021WL0009038 Kowsar 00019 APGB0003127 834 834 Processed 15/05/2022 1243721572 S Allima BANK OF BARODA(606985)
74 YEMMIGANUR AP-13-021-006-009/010412
(PESALADINNE) 		0213021000NRG23260420220437974 26/04/2022 ranga swamy 0213021WL0009038 ranga swamy 00019 APGB0003127 208 208 Processed 15/05/2022 1243722013 Mr BOYA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-006-009/010414
(PESALADINNE) 		0213021000NRG23260420220437975 26/04/2022 bojjanna 0213021WL0009038 bojjanna 00019 APGB0003127 208 208 Processed 15/05/2022 1243721687 Mr AREKANTI BOJJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-006-009/010414
(PESALADINNE) 		0213021000NRG23260420220437976 26/04/2022 prijyanka 0213021WL0009038 prijyanka 00019 APGB0003127 834 834 Processed 15/05/2022 1243721686 Mrs AREKANTI PRIYANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-006-009/010419
(PESALADINNE) 		0213021000NRG23260420220437977 26/04/2022 sirisha 0213021WL0009038 sirisha 00019 APGB0003127 625 625 Processed 15/05/2022 1243721977 BOYA SHIRISHA CANARA BANK(508532)
78 YEMMIGANUR AP-13-021-006-009/010421
(PESALADINNE) 		0213021000NRG23260420220437978 26/04/2022 venkateswramma 0213021WL0009038 venkateswramma 00019 APGB0003127 625 625 Processed 15/05/2022 1243721552 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-006-009/010426
(PESALADINNE) 		0213021000NRG23260420220437980 26/04/2022 parveen 0213021WL0009038 parveen 00019 APGB0003127 834 834 Processed 15/05/2022 1243721568 Mrs PARVEEN SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-006-009/010426
(PESALADINNE) 		0213021000NRG23260420220437979 26/04/2022 shaiksha vali 0213021WL0009038 shaiksha vali 00019 APGB0003127 208 208 Processed 15/05/2022 1243721563 Mr SHAKSHAVALI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-006-009/010432
(PESALADINNE) 		0213021000NRG23260420220437981 26/04/2022 SAYYAD JAHEER BHASHA 0213021WL0009038 SAYYAD JAHEER BHASHA 00019 APGB0003127 834 834 Processed 15/05/2022 1243721555 Mr JAHEER BASHA SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-006-009/010432
(PESALADINNE) 		0213021000NRG23260420220437982 26/04/2022 SAYYAD PARVIN 0213021WL0009038 SAYYAD PARVIN 00019 APGB0003127 834 834 Processed 15/05/2022 1243721743 MISS SHAIK PARVIN STATE BANK OF INDIA(508548)
83 YEMMIGANUR AP-13-021-006-010/020006
(PESALADINNE) 		0213021000NRG23260420220437371 26/04/2022 Nagamma 0213021WL0009033 Nagamma 00019 APGB0003127 406 406 Processed 15/05/2022 1243721855 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-006-010/020007
(PESALADINNE) 		0213021000NRG23260420220437373 26/04/2022 Lachchamma 0213021WL0009033 Lachchamma 00019 APGB0003127 203 203 Processed 15/05/2022 1243721521 MS BOYA LACHHAMMA STATE BANK OF INDIA(508548)
85 YEMMIGANUR AP-13-021-006-010/020009
(PESALADINNE) 		0213021000NRG23260420220437375 26/04/2022 Padmavathamma 0213021WL0009033 Padmavathamma 00019 APGB0003127 608 608 Processed 15/05/2022 1243721519 MRS KURUVA PADMAVATHAMMA STATE BANK OF INDIA(508548)
86 YEMMIGANUR AP-13-021-006-010/020009
(PESALADINNE) 		0213021000NRG23260420220437374 26/04/2022 Shiva 0213021WL0009033 Shiva 00019 APGB0003127 406 406 Processed 15/05/2022 1243721844 Mr SHIVA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-006-010/020011
(PESALADINNE) 		0213021000NRG23260420220437377 26/04/2022 B AKKAMMA 0213021WL0009033 B AKKAMMA 00019 APGB0003127 406 406 Processed 15/05/2022 1243721553 Mrs AKKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-006-010/020012
(PESALADINNE) 		0213021000NRG23260420220437378 26/04/2022 Nagaraju 0213021WL0009033 Nagaraju 00019 APGB0003127 811 811 Processed 15/05/2022 1243721997 Mr NAGARAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-006-010/020014
(PESALADINNE) 		0213021000NRG23260420220437985 26/04/2022 Hanumanthamma 0213021WL0009039 Hanumanthamma 00019 APGB0003127 633 633 Processed 15/05/2022 1243721784 Mrs HANUMANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-006-010/020014
(PESALADINNE) 		0213021000NRG23260420220437984 26/04/2022 Lakshmanna 0213021WL0009039 Lakshmanna 00019 APGB0003127 422 422 Processed 15/05/2022 1243721781 Mr PEDDA LAKSHMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-006-010/020016
(PESALADINNE) 		0213021000NRG23260420220437987 26/04/2022 Jayalakshmi 0213021WL0009039 Jayalakshmi 00019 APGB0003127 211 211 Processed 15/05/2022 1243721917 Mrs JAYA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-006-010/020016
(PESALADINNE) 		0213021000NRG23260420220437986 26/04/2022 Raamanjineyulu 0213021WL0009039 Raamanjineyulu 00019 APGB0003127 422 422 Processed 15/05/2022 1243721796 Mr RAMANJUNEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-006-010/020022
(PESALADINNE) 		0213021000NRG23260420220437990 26/04/2022 KURUVA CHINNA BEESAMMA 0213021WL0009039 KURUVA CHINNA BEESAMMA 00019 APGB0003127 843 843 Processed 15/05/2022 1243721790 Mrs BEERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-006-010/020022
(PESALADINNE) 		0213021000NRG23260420220437991 26/04/2022 KURUVA THIMMAMMA 0213021WL0009039 KURUVA THIMMAMMA 00019 APGB0003127 843 843 Processed 15/05/2022 1243721787 Mrs THIMMAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-006-010/020024
(PESALADINNE) 		0213021000NRG23260420220437381 26/04/2022 Khajavali 0213021WL0009033 Khajavali 00019 APGB0003127 811 811 Processed 15/05/2022 1243721479 Mr KHAJAVALI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-006-010/020024
(PESALADINNE) 		0213021000NRG23260420220437382 26/04/2022 Maabee 0213021WL0009033 Maabee 00019 APGB0003127 811 811 Processed 15/05/2022 1243721498 Mrs MAABEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 YEMMIGANUR AP-13-021-006-010/020026
(PESALADINNE) 		0213021000NRG23260420220437384 26/04/2022 Ramalakshmi 0213021WL0009033 Ramalakshmi 00019 APGB0003127 406 406 Processed 15/05/2022 1243721850 Mrs RAMALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-006-010/020033
(PESALADINNE) 		0213021000NRG23260420220437994 26/04/2022 Chinna Hanumanthu 0213021WL0009039 Chinna Hanumanthu 00019 APGB0003127 211 211 Processed 15/05/2022 1243721775 Mr HANUMANTHU BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-006-010/020033
(PESALADINNE) 		0213021000NRG23260420220437995 26/04/2022 Dastagiramma 0213021WL0009039 Dastagiramma 00019 APGB0003127 211 211 Processed 15/05/2022 1243722016 Mrs DASTAGIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-006-010/020033
(PESALADINNE) 		0213021000NRG23260420220437997 26/04/2022 Yankamma 0213021WL0009039 Yankamma 00019 APGB0003127 633 633 Processed 15/05/2022 1243721476 Mrs YANKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 YEMMIGANUR AP-13-021-006-010/020034
(PESALADINNE) 		0213021000NRG23260420220437999 26/04/2022 Someswaramma 0213021WL0009039 Someswaramma 00019 APGB0003127 633 633 Processed 15/05/2022 1243721530 Mrs BOYA SOMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 YEMMIGANUR AP-13-021-006-010/020035
(PESALADINNE) 		0213021000NRG23260420220438001 26/04/2022 Jayamma 0213021WL0009039 Jayamma 00019 APGB0003127 843 843 Processed 15/05/2022 1243721794 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-006-010/020035
(PESALADINNE) 		0213021000NRG23260420220438000 26/04/2022 Ramanjineyulu 0213021WL0009039 Ramanjineyulu 00019 APGB0003127 633 633 Processed 15/05/2022 1243721776 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-006-010/020036
(PESALADINNE) 		0213021000NRG23260420220438004 26/04/2022 Madamma 0213021WL0009039 Madamma 00019 APGB0003127 843 843 Processed 15/05/2022 1243721788 Mrs MADAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-006-010/020036
(PESALADINNE) 		0213021000NRG23260420220438003 26/04/2022 Ramudu 0213021WL0009039 Ramudu 00019 APGB0003127 633 633 Processed 15/05/2022 1243721795 Mr BOYA PEDDA RAMUDU ALIAS RAMUDU BO ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 YEMMIGANUR AP-13-021-006-010/020039
(PESALADINNE) 		0213021000NRG23260420220438006 26/04/2022 Lakshmi Devi 0213021WL0009039 Lakshmi Devi 00019 APGB0003127 843 843 Processed 15/05/2022 1243721798 Mrs LAXMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 YEMMIGANUR AP-13-021-006-010/020040
(PESALADINNE) 		0213021000NRG23260420220438007 26/04/2022 Shivanna 0213021WL0009039 Shivanna 00019 APGB0003127 422 422 Processed 15/05/2022 1243721491 Mr SHIVANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-006-010/020043
(PESALADINNE) 		0213021000NRG23260420220437388 26/04/2022 Eramma 0213021WL0009033 Eramma 00019 APGB0003127 406 406 Processed 15/05/2022 1243721851 Mrs EERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 YEMMIGANUR AP-13-021-006-010/020044
(PESALADINNE) 		0213021000NRG23260420220437390 26/04/2022 Venkateswaramma 0213021WL0009033 Venkateswaramma 00019 APGB0003127 811 811 Processed 15/05/2022 1243721546 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 YEMMIGANUR AP-13-021-006-010/020045
(PESALADINNE) 		0213021000NRG23260420220438010 26/04/2022 k nagaraju 0213021WL0009039 k nagaraju 00019 APGB0003127 422 422 Processed 15/05/2022 1243721812 MR K NAGARAJU STATE BANK OF INDIA(508548)
111 YEMMIGANUR AP-13-021-006-010/020045
(PESALADINNE) 		0213021000NRG23260420220438009 26/04/2022 KURUVA NAGESWARAMMA 0213021WL0009039 KURUVA NAGESWARAMMA 00019 APGB0003127 422 422 Processed 15/05/2022 1243721792 Mrs NAGESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 YEMMIGANUR AP-13-021-006-010/020046
(PESALADINNE) 		0213021000NRG23260420220438011 26/04/2022 Eranna 0213021WL0009039 Eranna 00019 APGB0003127 1054 1054 Processed 15/05/2022 1243722015 Mr EERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 YEMMIGANUR AP-13-021-006-010/020046
(PESALADINNE) 		0213021000NRG23260420220438014 26/04/2022 radha 0213021WL0009039 radha 00019 APGB0003127 1054 1054 Processed 15/05/2022 1243721538 Miss SHAGANDLA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 YEMMIGANUR AP-13-021-006-010/020047
(PESALADINNE) 		0213021000NRG23260420220437392 26/04/2022 Nagaraju 0213021WL0009033 Nagaraju 00019 APGB0003127 406 406 Processed 15/05/2022 1243721848 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 YEMMIGANUR AP-13-021-006-010/020051
(PESALADINNE) 		0213021000NRG23260420220438016 26/04/2022 Lakshmanna 0213021WL0009039 Lakshmanna 00019 APGB0003127 633 633 Processed 15/05/2022 1243721783 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 YEMMIGANUR AP-13-021-006-010/020051
(PESALADINNE) 		0213021000NRG23260420220438015 26/04/2022 Shankaramma 0213021WL0009039 Shankaramma 00019 APGB0003127 843 843 Processed 15/05/2022 1243721517 Mrs SANKARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 YEMMIGANUR AP-13-021-006-010/020053
(PESALADINNE) 		0213021000NRG23260420220437394 26/04/2022 Veeresh 0213021WL0009033 Veeresh 00019 APGB0003127 406 406 Processed 15/05/2022 1243721913 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 YEMMIGANUR AP-13-021-006-010/020055
(PESALADINNE) 		0213021000NRG23260420220438018 26/04/2022 eramma 0213021WL0009039 eramma 00019 APGB0003127 422 422 Processed 15/05/2022 1243721928 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 YEMMIGANUR AP-13-021-006-010/020056
(PESALADINNE) 		0213021000NRG23260420220438020 26/04/2022 Venikateswaramma 0213021WL0009039 Venikateswaramma 00019 APGB0003127 633 633 Processed 15/05/2022 1243721799 MS B VENKATESWARAMMA STATE BANK OF INDIA(508548)
120 YEMMIGANUR AP-13-021-006-010/020059
(PESALADINNE) 		0213021000NRG23260420220437400 26/04/2022 Navemma 0213021WL0009033 Navemma 00019 APGB0003127 811 811 Processed 15/05/2022 1243721535 Mrs MUSLIM NAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 YEMMIGANUR AP-13-021-006-010/020061
(PESALADINNE) 		0213021000NRG23260420220437401 26/04/2022 B RAMANJINEYULU 0213021WL0009033 B RAMANJINEYULU 00019 APGB0003127 608 608 Processed 15/05/2022 1243722056 Mr BOYA RAMANJANEYULU S O RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 YEMMIGANUR AP-13-021-006-010/020061
(PESALADINNE) 		0213021000NRG23260420220437402 26/04/2022 Lakshmi 0213021WL0009033 Lakshmi 00019 APGB0003127 608 608 Processed 15/05/2022 1243721996 Mrs LAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 YEMMIGANUR AP-13-021-006-010/020066
(PESALADINNE) 		0213021000NRG23260420220438024 26/04/2022 K URUKUNDAMMA 0213021WL0009039 K URUKUNDAMMA 00019 APGB0003127 843 843 Processed 15/05/2022 1243721550 Mrs URUKUNDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 YEMMIGANUR AP-13-021-006-010/020066
(PESALADINNE) 		0213021000NRG23260420220438023 26/04/2022 KURUVA HANUMANTHU 0213021WL0009039 KURUVA HANUMANTHU 00019 APGB0003127 843 843 Processed 15/05/2022 1243721773 Mr HANUMANTHU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 YEMMIGANUR AP-13-021-006-010/020079
(PESALADINNE) 		0213021000NRG23260420220437404 26/04/2022 Hussenamma 0213021WL0009033 Hussenamma 00019 APGB0003127 811 811 Processed 15/05/2022 1243721512 Mrs HUSSENAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 YEMMIGANUR AP-13-021-006-010/020079
(PESALADINNE) 		0213021000NRG23260420220437405 26/04/2022 Ramanjineyulu 0213021WL0009033 Ramanjineyulu 00019 APGB0003127 811 811 Processed 15/05/2022 1243721490 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 YEMMIGANUR AP-13-021-006-010/020081
(PESALADINNE) 		0213021000NRG23260420220438026 26/04/2022 Somakka 0213021WL0009039 Somakka 00019 APGB0003127 1054 1054 Processed 15/05/2022 1243721483 Mrs SOMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 YEMMIGANUR AP-13-021-006-010/020082
(PESALADINNE) 		0213021000NRG23260420220437406 26/04/2022 Eranna 0213021WL0009033 Eranna 00019 APGB0003127 406 406 Processed 15/05/2022 1243721526 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 YEMMIGANUR AP-13-021-006-010/020082
(PESALADINNE) 		0213021000NRG23260420220437407 26/04/2022 Suramma 0213021WL0009033 Suramma 00019 APGB0003127 406 406 Processed 15/05/2022 1243721531 Mrs KURUVA SURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 YEMMIGANUR AP-13-021-006-010/020083
(PESALADINNE) 		0213021000NRG23260420220437408 26/04/2022 Urukundu 0213021WL0009033 Urukundu 00019 APGB0003127 1014 1014 Processed 15/05/2022 1243721845 Mr CHANDRASEKHARGOWD GANGELLA A S EDIG ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 YEMMIGANUR AP-13-021-006-010/020083
(PESALADINNE) 		0213021000NRG23260420220437409 26/04/2022 Venkateswaramma 0213021WL0009033 Venkateswaramma 00019 APGB0003127 1014 1014 Processed 15/05/2022 1243721852 Mrs VENKATESWARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 YEMMIGANUR AP-13-021-006-010/020086
(PESALADINNE) 		0213021000NRG23260420220438027 26/04/2022 Eswarappa 0213021WL0009039 Eswarappa 00019 APGB0003127 843 843 Processed 15/05/2022 1243721489 Mr ESWARAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 YEMMIGANUR AP-13-021-006-010/020087
(PESALADINNE) 		0213021000NRG23260420220438028 26/04/2022 Hanumanthu 0213021WL0009039 Hanumanthu 00019 APGB0003127 633 633 Processed 15/05/2022 1243722055 Mr BOYA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 YEMMIGANUR AP-13-021-006-010/020087
(PESALADINNE) 		0213021000NRG23260420220438031 26/04/2022 Yankamma 0213021WL0009039 Yankamma 00019 APGB0003127 633 633 Processed 15/05/2022 1243722017 Mrs YENKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 YEMMIGANUR AP-13-021-006-010/020089
(PESALADINNE) 		0213021000NRG23260420220437410 26/04/2022 Adenna 0213021WL0009033 Adenna 00019 APGB0003127 406 406 Processed 15/05/2022 1243721484 Mr AADENNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 YEMMIGANUR AP-13-021-006-010/020090
(PESALADINNE) 		0213021000NRG23260420220437411 26/04/2022 Gangamma 0213021WL0009033 Gangamma 00019 APGB0003127 406 406 Processed 15/05/2022 1243721499 Mrs GANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 YEMMIGANUR AP-13-021-006-010/020094
(PESALADINNE) 		0213021000NRG23260420220438032 26/04/2022 Bheerappa 0213021WL0009039 Bheerappa 00019 APGB0003127 633 633 Processed 15/05/2022 1243721777 KURUVA SHAGANDLA BHEERAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
138 YEMMIGANUR AP-13-021-006-010/020094
(PESALADINNE) 		0213021000NRG23260420220438033 26/04/2022 Nagamma 0213021WL0009039 Nagamma 00019 APGB0003127 633 633 Processed 15/05/2022 1243721793 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 YEMMIGANUR AP-13-021-006-010/020095
(PESALADINNE) 		0213021000NRG23260420220437412 26/04/2022 KURUVA LAKSHMANNA 0213021WL0009033 KURUVA LAKSHMANNA 00019 APGB0003127 406 406 Processed 15/05/2022 1243721866 Mr KURUVA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 YEMMIGANUR AP-13-021-006-010/020095
(PESALADINNE) 		0213021000NRG23260420220437413 26/04/2022 Ramulamma 0213021WL0009033 Ramulamma 00019 APGB0003127 406 406 Processed 15/05/2022 1243721573 Mrs Kuruva Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 YEMMIGANUR AP-13-021-006-010/020096
(PESALADINNE) 		0213021000NRG23260420220438034 26/04/2022 Lakshmi 0213021WL0009039 Lakshmi 00019 APGB0003127 211 211 Processed 15/05/2022 1243721791 Mrs LAKSHMI TAMMALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 YEMMIGANUR AP-13-021-006-010/020098
(PESALADINNE) 		0213021000NRG23260420220438035 26/04/2022 Hanumanthu 0213021WL0009039 Hanumanthu 00019 APGB0003127 633 633 Processed 15/05/2022 1243721485 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 YEMMIGANUR AP-13-021-006-010/020100
(PESALADINNE) 		0213021000NRG23260420220437414 26/04/2022 KURUVA BAJARI 0213021WL0009033 KURUVA BAJARI 00019 APGB0003127 811 811 Processed 15/05/2022 1243721477 Mr BAJARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 YEMMIGANUR AP-13-021-006-010/020100
(PESALADINNE) 		0213021000NRG23260420220437415 26/04/2022 KURUVA LAKSHMI 0213021WL0009033 KURUVA LAKSHMI 00019 APGB0003127 811 811 Processed 15/05/2022 1243721854 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 YEMMIGANUR AP-13-021-006-010/020101
(PESALADINNE) 		0213021000NRG23260420220438040 26/04/2022 linganna 0213021WL0009039 linganna 00019 APGB0003127 843 843 Processed 15/05/2022 1243721488 Mr LINGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 YEMMIGANUR AP-13-021-006-010/020101
(PESALADINNE) 		0213021000NRG23260420220438039 26/04/2022 Malleswari 0213021WL0009039 Malleswari 00019 APGB0003127 843 843 Processed 15/05/2022 1243721518 MS KURUVA MALLESWARI STATE BANK OF INDIA(508548)
147 YEMMIGANUR AP-13-021-006-010/020102
(PESALADINNE) 		0213021000NRG23260420220437418 26/04/2022 Chinna Madanna 0213021WL0009033 Chinna Madanna 00019 APGB0003127 1014 1014 Processed 15/05/2022 1243721523 MR PULASARAKALA CHINNA MADANNA P STATE BANK OF INDIA(508548)
148 YEMMIGANUR AP-13-021-006-010/020102
(PESALADINNE) 		0213021000NRG23260420220437417 26/04/2022 Parvathamma 0213021WL0009033 Parvathamma 00019 APGB0003127 811 811 Processed 15/05/2022 1243721853 Mrs PARVATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 YEMMIGANUR AP-13-021-006-010/020102
(PESALADINNE) 		0213021000NRG23260420220437416 26/04/2022 Venkatesh 0213021WL0009033 Venkatesh 00019 APGB0003127 608 608 Processed 15/05/2022 1243721843 Mr VENKATESH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 YEMMIGANUR AP-13-021-006-010/020103
(PESALADINNE) 		0213021000NRG23260420220438041 26/04/2022 Kasim Saheb 0213021WL0009039 Kasim Saheb 00019 APGB0003127 422 422 Processed 15/05/2022 1243721782 Mr KHASIM SAHEB SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 YEMMIGANUR AP-13-021-006-010/020103
(PESALADINNE) 		0213021000NRG23260420220438042 26/04/2022 Madar Bee 0213021WL0009039 Madar Bee 00019 APGB0003127 633 633 Processed 15/05/2022 1243721785 Mrs MADARBEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 YEMMIGANUR AP-13-021-006-010/020107
(PESALADINNE) 		0213021000NRG23260420220438043 26/04/2022 CHINNA BEERAPPA 0213021WL0009039 CHINNA BEERAPPA 00019 APGB0003127 843 843 Processed 15/05/2022 1243722051 KURUVA PUJARI CHINNA BIRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
153 YEMMIGANUR AP-13-021-006-010/020109
(PESALADINNE) 		0213021000NRG23260420220438044 26/04/2022 Narasamma 0213021WL0009039 Narasamma 00019 APGB0003127 843 843 Processed 15/05/2022 1243721778 Mrs NARASAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 YEMMIGANUR AP-13-021-006-010/020110
(PESALADINNE) 		0213021000NRG23260420220438046 26/04/2022 Sumitramma 0213021WL0009039 Sumitramma 00019 APGB0003127 633 633 Processed 15/05/2022 1243721918 Mrs SUMITRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 YEMMIGANUR AP-13-021-006-010/020114
(PESALADINNE) 		0213021000NRG23260420220437419 26/04/2022 Dastagiri 0213021WL0009033 Dastagiri 00019 APGB0003127 1014 1014 Processed 15/05/2022 1243721857 Mr BOYA DASTAGIRI S O PEDDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 YEMMIGANUR AP-13-021-006-010/020114
(PESALADINNE) 		0213021000NRG23260420220437420 26/04/2022 Lakshmi 0213021WL0009033 Lakshmi 00019 APGB0003127 1014 1014 Processed 15/05/2022 1243721914 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 YEMMIGANUR AP-13-021-006-010/020116
(PESALADINNE) 		0213021000NRG23260420220438049 26/04/2022 SATHARLA HARIKRISHNA 0213021WL0009039 SATHARLA HARIKRISHNA 00019 APGB0003127 211 211 Processed 15/05/2022 1243722023 MR SATHARLA HARIKRISHNA STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-006-010/020116
(PESALADINNE) 		0213021000NRG23260420220438047 26/04/2022 Somakka 0213021WL0009039 Somakka 00019 APGB0003127 422 422 Processed 15/05/2022 1243721786 Mrs SOMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 YEMMIGANUR AP-13-021-006-010/020118
(PESALADINNE) 		0213021000NRG23260420220437423 26/04/2022 Beerappa 0213021WL0009033 Beerappa 00019 APGB0003127 608 608 Processed 15/05/2022 1243721995 Mr BEERAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 YEMMIGANUR AP-13-021-006-010/020119
(PESALADINNE) 		0213021000NRG23260420220438052 26/04/2022 Sunkulamma 0213021WL0009039 Sunkulamma 00019 APGB0003127 843 843 Processed 15/05/2022 1243721789 Mrs SUNKALAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 YEMMIGANUR AP-13-021-006-010/020120
(PESALADINNE) 		0213021000NRG23260420220437428 26/04/2022 K KOULTLAMMA 0213021WL0009033 K KOULTLAMMA 00019 APGB0003127 608 608 Processed 15/05/2022 1243721998 Mrs KOULUTLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 YEMMIGANUR AP-13-021-006-010/020120
(PESALADINNE) 		0213021000NRG23260420220437427 26/04/2022 KURUVA KESANNA 0213021WL0009033 KURUVA KESANNA 00019 APGB0003127 608 608 Processed 15/05/2022 1243721524 KURUVA KESHANNA UNION BANK OF INDIA(508500)
163 YEMMIGANUR AP-13-021-006-010/020120
(PESALADINNE) 		0213021000NRG23260420220437426 26/04/2022 Ramadas 0213021WL0009033 Ramadas 00019 APGB0003127 203 203 Processed 15/05/2022 1243722052 Mr RAMADASU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 YEMMIGANUR AP-13-021-006-010/020121
(PESALADINNE) 		0213021000NRG23260420220437429 26/04/2022 Sandamma 0213021WL0009033 Sandamma 00019 APGB0003127 406 406 Processed 15/05/2022 1243721847 Mrs SANDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 YEMMIGANUR AP-13-021-006-010/020123
(PESALADINNE) 		0213021000NRG23260420220438054 26/04/2022 KURUVA KISTAMMA 0213021WL0009039 KURUVA KISTAMMA 00019 APGB0003127 422 422 Processed 15/05/2022 1243721565 Mrs KISTAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 YEMMIGANUR AP-13-021-006-010/020124
(PESALADINNE) 		0213021000NRG23260420220437431 26/04/2022 Bhimeswaramma 0213021WL0009033 Bhimeswaramma 00019 APGB0003127 406 406 Processed 15/05/2022 1243721859 Mrs BHEMESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 YEMMIGANUR AP-13-021-006-010/020126
(PESALADINNE) 		0213021000NRG23260420220437433 26/04/2022 Venkateswaramma 0213021WL0009033 Venkateswaramma 00019 APGB0003127 608 608 Processed 15/05/2022 1243721919 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 YEMMIGANUR AP-13-021-006-010/020129
(PESALADINNE) 		0213021000NRG23260420220438056 26/04/2022 Chinna Timmappa 0213021WL0009039 Chinna Timmappa 00019 APGB0003127 633 633 Processed 15/05/2022 1243721774 Mr CHINNA THIMMAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 YEMMIGANUR AP-13-021-006-010/020129
(PESALADINNE) 		0213021000NRG23260420220438058 26/04/2022 renuka 0213021WL0009039 renuka 00019 APGB0003127 633 633 Processed 15/05/2022 1243721542 Mrs RENUKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 YEMMIGANUR AP-13-021-006-010/020129
(PESALADINNE) 		0213021000NRG23260420220438057 26/04/2022 Shankaramma 0213021WL0009039 Shankaramma 00019 APGB0003127 633 633 Processed 15/05/2022 1243721797 Mrs SAKARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 YEMMIGANUR AP-13-021-006-010/020131
(PESALADINNE) 		0213021000NRG23260420220438059 26/04/2022 Eranna 0213021WL0009039 Eranna 00019 APGB0003127 633 633 Processed 15/05/2022 1243721779 Mr VEERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 YEMMIGANUR AP-13-021-006-010/020131
(PESALADINNE) 		0213021000NRG23260420220438060 26/04/2022 Savitramma 0213021WL0009039 Savitramma 00019 APGB0003127 843 843 Processed 15/05/2022 1243721515 Mrs SAVITHRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 YEMMIGANUR AP-13-021-006-010/020132
(PESALADINNE) 		0213021000NRG23260420220438064 26/04/2022 Jyothamma 0213021WL0009039 Jyothamma 00019 APGB0003127 1054 1054 Processed 15/05/2022 1243721516 Mrs JYOTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 YEMMIGANUR AP-13-021-006-010/020132
(PESALADINNE) 		0213021000NRG23260420220438063 26/04/2022 Narasimulu 0213021WL0009039 Narasimulu 00019 APGB0003127 1054 1054 Processed 15/05/2022 1243721780 Mr NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 YEMMIGANUR AP-13-021-006-010/020134
(PESALADINNE) 		0213021000NRG23260420220437435 26/04/2022 Rangamma 0213021WL0009033 Rangamma 00019 APGB0003127 811 811 Processed 15/05/2022 1243721513 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 YEMMIGANUR AP-13-021-006-010/020134
(PESALADINNE) 		0213021000NRG23260420220437434 26/04/2022 Timmappa 0213021WL0009033 Timmappa 00019 APGB0003127 811 811 Processed 15/05/2022 1243721858 Mr BOYA CHINNA THIMM APPA S O ANJANEYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 YEMMIGANUR AP-13-021-006-010/020135
(PESALADINNE) 		0213021000NRG23260420220437436 26/04/2022 Dastagiri 0213021WL0009033 Dastagiri 00019 APGB0003127 811 811 Processed 15/05/2022 1243721511 Mr DASTAGIRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 YEMMIGANUR AP-13-021-006-010/020135
(PESALADINNE) 		0213021000NRG23260420220437437 26/04/2022 Ramulamma 0213021WL0009033 Ramulamma 00019 APGB0003127 811 811 Processed 15/05/2022 1243721510 Mr RAMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 YEMMIGANUR AP-13-021-006-010/020154
(PESALADINNE) 		0213021000NRG23260420220438065 26/04/2022 Sharada 0213021WL0009039 Sharada 00019 APGB0003127 843 843 Processed 15/05/2022 1243721501 Mrs SHARADA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 YEMMIGANUR AP-13-021-006-010/020156
(PESALADINNE) 		0213021000NRG23260420220437438 26/04/2022 Eranna 0213021WL0009033 Eranna 00019 APGB0003127 811 811 Processed 15/05/2022 1243721525 Mr VEERANNA CHINNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 YEMMIGANUR AP-13-021-006-010/020158
(PESALADINNE) 		0213021000NRG23260420220437441 26/04/2022 AKKULA SREEDEVI 0213021WL0009033 AKKULA SREEDEVI 00019 APGB0003127 1014 1014 Processed 15/05/2022 1243721868 MISS AKKULA SRIDEVI STATE BANK OF INDIA(508548)
182 YEMMIGANUR AP-13-021-006-010/020158
(PESALADINNE) 		0213021000NRG23260420220437439 26/04/2022 Nagaraju 0213021WL0009033 Nagaraju 00019 APGB0003127 1014 1014 Processed 15/05/2022 1243721849 Mr NAGA RAJU PULISARAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 YEMMIGANUR AP-13-021-006-010/020180
(PESALADINNE) 		0213021000NRG23260420220437443 26/04/2022 Rajeswari 0213021WL0009033 Rajeswari 00019 APGB0003127 608 608 Processed 15/05/2022 1243721543 Mrs RAJESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 YEMMIGANUR AP-13-021-006-010/020181
(PESALADINNE) 		0213021000NRG23260420220438067 26/04/2022 Padmavathi 0213021WL0009039 Padmavathi 00019 APGB0003127 843 843 Processed 15/05/2022 1243721915 Mrs PADMAVATHAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 YEMMIGANUR AP-13-021-006-010/020182
(PESALADINNE) 		0213021000NRG23260420220437444 26/04/2022 Timmamma 0213021WL0009033 Timmamma 00019 APGB0003127 406 406 Processed 15/05/2022 1243721916 Mrs THIMMAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 YEMMIGANUR AP-13-021-006-010/020183
(PESALADINNE) 		0213021000NRG23260420220437445 26/04/2022 K NARAYANAMMA 0213021WL0009033 K NARAYANAMMA 00019 APGB0003127 608 608 Processed 15/05/2022 1243721551 Mrs NARAYANAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 YEMMIGANUR AP-13-021-006-010/020185
(PESALADINNE) 		0213021000NRG23260420220437446 26/04/2022 Doddamma 0213021WL0009033 Doddamma 00019 APGB0003127 406 406 Processed 15/05/2022 1243721856 Mrs DODDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 YEMMIGANUR AP-13-021-006-010/020185
(PESALADINNE) 		0213021000NRG23260420220437447 26/04/2022 Veeresh 0213021WL0009033 Veeresh 00019 APGB0003127 406 406 Processed 15/05/2022 1243721846 Mr ERANNA SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 YEMMIGANUR AP-13-021-006-010/020188
(PESALADINNE) 		0213021000NRG23260420220438068 26/04/2022 Saraswati 0213021WL0009039 Saraswati 00019 APGB0003127 843 843 Rejected 15/05/2022 1243721522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 YEMMIGANUR AP-13-021-006-010/020190
(PESALADINNE) 		0213021000NRG23260420220438070 26/04/2022 Parvwathi 0213021WL0009039 Parvwathi 00019 APGB0003127 843 843 Processed 15/05/2022 1243721529 Mrs KURUVA PARVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 YEMMIGANUR AP-13-021-006-010/020192
(PESALADINNE) 		0213021000NRG23260420220438072 26/04/2022 sheshikala 0213021WL0009039 sheshikala 00019 APGB0003127 843 843 Processed 15/05/2022 1243721493 Mrs SHASHIKALA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 YEMMIGANUR AP-13-021-006-010/020192
(PESALADINNE) 		0213021000NRG23260420220438071 26/04/2022 Viresh 0213021WL0009039 Viresh 00019 APGB0003127 843 843 Processed 15/05/2022 1243721912 KURUVA VEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
193 YEMMIGANUR AP-13-021-006-010/020194
(PESALADINNE) 		0213021000NRG23260420220438073 26/04/2022 Chinna Ranganna 0213021WL0009039 Chinna Ranganna 00019 APGB0003127 422 422 Processed 15/05/2022 1243721539 Mr CHINNA RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 YEMMIGANUR AP-13-021-006-010/020198
(PESALADINNE) 		0213021000NRG23260420220438075 26/04/2022 saraswati 0213021WL0009039 saraswati 00019 APGB0003127 1054 1054 Processed 15/05/2022 1243721571 Mrs Kuruva Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 YEMMIGANUR AP-13-021-006-010/020219
(PESALADINNE) 		0213021000NRG23260420220438080 26/04/2022 Manjulamma 0213021WL0009039 Manjulamma 00019 APGB0003127 843 843 Processed 15/05/2022 1243721487 Mrs MANJULAMMA VARIPILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 YEMMIGANUR AP-13-021-006-010/020222
(PESALADINNE) 		0213021000NRG23260420220438082 26/04/2022 Raghgithamma 0213021WL0009039 Raghgithamma 00019 APGB0003127 1054 1054 Processed 15/05/2022 1243721480 Mrs RAJITHAMMA VARIPILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 YEMMIGANUR AP-13-021-006-010/020222
(PESALADINNE) 		0213021000NRG23260420220438081 26/04/2022 Sarva Reddy 0213021WL0009039 Sarva Reddy 00019 APGB0003127 1054 1054 Processed 15/05/2022 1243721481 Mr SARVAREDDY VARIPILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 YEMMIGANUR AP-13-021-006-010/020241
(PESALADINNE) 		0213021000NRG23260420220438085 26/04/2022 ali sab 0213021WL0009039 ali sab 00019 APGB0003127 843 843 Processed 15/05/2022 1243721527 MR SYED ALISAHEB STATE BANK OF INDIA(508548)
199 YEMMIGANUR AP-13-021-006-010/020241
(PESALADINNE) 		0213021000NRG23260420220438086 26/04/2022 sajeetha bee 0213021WL0009039 sajeetha bee 00019 APGB0003127 633 633 Processed 15/05/2022 1243721495 Mrs SAJEETHA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 YEMMIGANUR AP-13-021-006-010/020249
(PESALADINNE) 		0213021000NRG23260420220437452 26/04/2022 muneswaramma 0213021WL0009033 muneswaramma 00019 APGB0003127 811 811 Processed 15/05/2022 1243722106 Miss SONTI MUNESWARAMMA CENTRAL BANK OF INDIA(607115)
201 YEMMIGANUR AP-13-021-006-010/020252
(PESALADINNE) 		0213021000NRG23260420220438092 26/04/2022 padmavathi 0213021WL0009039 padmavathi 00019 APGB0003127 843 843 Processed 15/05/2022 1243721810 Mrs SHAGANDLA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 YEMMIGANUR AP-13-021-006-010/020254
(PESALADINNE) 		0213021000NRG23260420220438096 26/04/2022 hanumanthamma 0213021WL0009039 hanumanthamma 00019 APGB0003127 211 211 Processed 15/05/2022 1243721496 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 YEMMIGANUR AP-13-021-006-010/020255
(PESALADINNE) 		0213021000NRG23260420220438097 26/04/2022 VARA LAKSHMI 0213021WL0009039 VARA LAKSHMI 00019 APGB0003127 422 422 Processed 15/05/2022 1243721534 Mrs VARALAKSHMI DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 YEMMIGANUR AP-13-021-006-010/020257
(PESALADINNE) 		0213021000NRG23260420220438099 26/04/2022 rajeswari 0213021WL0009039 rajeswari 00019 APGB0003127 633 633 Processed 15/05/2022 1243721497 Mrs RAJESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 133780 133780
205 YEMMIGANUR AP-13-021-006-010/020246
(PESALADINNE) 		0213021000NRG23260420220438088 26/04/2022 sujatha 0213021WL0009039 sujatha 00019 APGB0003167 422 422 Processed 15/05/2022 1243721811 Mrs KURUVA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 YEMMIGANUR AP-13-021-006-010/020248
(PESALADINNE) 		0213021000NRG23260420220438089 26/04/2022 padmamma 0213021WL0009039 padmamma 00019 APGB0003167 211 211 Processed 15/05/2022 1243721867 Miss PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 YEMMIGANUR AP-13-021-006-010/020253
(PESALADINNE) 		0213021000NRG23260420220438094 26/04/2022 INDIRA DEVI 0213021WL0009039 INDIRA DEVI 00019 APGB0003167 633 633 Processed 15/05/2022 1243721569 Mrs INDIRA DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 YEMMIGANUR AP-13-021-006-010/020253
(PESALADINNE) 		0213021000NRG23260420220438093 26/04/2022 ramanjineyulu 0213021WL0009039 ramanjineyulu 00019 APGB0003167 843 843 Processed 15/05/2022 1243721570 Mr RAMANJANEYULU SAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 YEMMIGANUR AP-13-021-010-014/011516
(GUDIKAL) 		0213021000NRG23260420220429066 26/04/2022 Kondayya 0213021WL0008873 Kondayya 00019 APGB0003167 870 870 Processed 15/05/2022 1243721566 Mr KONDAIAH PAIYENTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2979 2979
210 YEMMIGANUR AP-13-021-006-010/020042
(PESALADINNE) 		0213021000NRG23260420220437385 26/04/2022 Madanna 0213021WL0009033 Madanna 00032 UTIB0002111 406 406 Processed 15/05/2022 1243721869 Mr MADANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 YEMMIGANUR AP-13-021-008-011/010408
(PARLAPALLE) 		0213021000NRG23260420220431801 26/04/2022 HUSSEN PEERA 0213021WL0008918 HUSSEN PEERA 00032 UTIB0002111 601 601 Processed 15/05/2022 1243722027 MUSLIM USENI PEERA AXIS BANK(607153)
212 YEMMIGANUR AP-13-021-008-011/010614
(PARLAPALLE) 		0213021000NRG23260420220431827 26/04/2022 Rangamma 0213021WL0008918 Rangamma 00032 UTIB0002111 601 601 Processed 15/05/2022 1243721838 BONTHALA RANGAMMA AXIS BANK(607153)
213 YEMMIGANUR AP-13-021-008-011/010852
(PARLAPALLE) 		0213021000NRG23260420220431843 26/04/2022 Srinivasulu 0213021WL0008918 Srinivasulu 00032 UTIB0002111 601 601 Processed 15/05/2022 1243721923 BONTHALA SRINIVASULU AXIS BANK(607153)
SubTotal 2209 2209
214 YEMMIGANUR AP-13-021-008-011/010802
(PARLAPALLE) 		0213021000NRG23260420220431838 26/04/2022 Balaramudu 0213021WL0008918 Balaramudu 00045 BARB0ADONIX 601 601 Processed 15/05/2022 1243721441 BOYA BALA RAMUDU BANK OF BARODA(606985)
215 YEMMIGANUR AP-13-021-009-013/020902
(KADIMETLA) 		0213021000NRG23260420220434637 26/04/2022 virupakshamma 0213021WL0008967 virupakshamma 00045 BARB0ADONIX 979 979 Processed 15/05/2022 1243721443 KURUVA VIRUPAKSHAMMA BANK OF BARODA(606985)
216 YEMMIGANUR AP-13-021-015-019/020061
(KOTEKAL) 		0213021000NRG23250420220421042 26/04/2022 Manikantha 0213021WL0008729 Manikantha 00045 BARB0ADONIX 1748 1748 Processed 15/05/2022 1243721442 KURUVA MANIKANTA BANK OF BARODA(606985)
SubTotal 3328 3328
217 YEMMIGANUR AP-13-021-001-003/010245
(KALUGOTLA) 		0213021000NRG23260420220434188 26/04/2022 DEVASAHAYAM 0213021WL0008958 DEVASAHAYAM 00078 CNRB0004494 606 606 Processed 15/05/2022 1243721458 PASEDDULA DEVA SAHAYAM CANARA BANK(508532)
218 YEMMIGANUR AP-13-021-011-015/020104
(KADIVELLA) 		0213021000NRG23260420220437235 26/04/2022 Ratnamma 0213021WL0009030 Ratnamma 00078 CNRB0004494 624 624 Processed 15/05/2022 1243721456 GONEPOGU RATHNAMMA UNION BANK OF INDIA(508500)
219 YEMMIGANUR AP-13-021-011-015/020267
(KADIVELLA) 		0213021000NRG23260420220437257 26/04/2022 Premeelamma 0213021WL0009030 Premeelamma 00078 CNRB0004494 1249 1249 Processed 15/05/2022 1243721457 H PRAMEELAMMA CANARA BANK(508532)
SubTotal 2479 2479
220 YEMMIGANUR AP-13-021-001-003/010008
(KALUGOTLA) 		0213021000NRG23260420220435914 26/04/2022 Raamakrishna 0213021WL0008988 Raamakrishna 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721704 RAMAKRISHNA BOYA CANARA BANK(508532)
221 YEMMIGANUR AP-13-021-001-003/010008
(KALUGOTLA) 		0213021000NRG23260420220435915 26/04/2022 Shaantamma 0213021WL0008988 Shaantamma 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721726 SHANTHAMMA BOYA CANARA BANK(508532)
222 YEMMIGANUR AP-13-021-001-003/010017
(KALUGOTLA) 		0213021000NRG23260420220435921 26/04/2022 Kurva Mallesh 0213021WL0008988 Kurva Mallesh 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721895 MALLESH KURUVA CANARA BANK(508532)
223 YEMMIGANUR AP-13-021-001-003/010018
(KALUGOTLA) 		0213021000NRG23260420220435923 26/04/2022 Saavitramma 0213021WL0008988 Saavitramma 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721732 MRS BOYA SAVITHRAMMA STATE BANK OF INDIA(508548)
224 YEMMIGANUR AP-13-021-001-003/010024
(KALUGOTLA) 		0213021000NRG23260420220435927 26/04/2022 RANGAMMA 0213021WL0008988 RANGAMMA 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721749 RANGAMMA BOYA CANARA BANK(508532)
225 YEMMIGANUR AP-13-021-001-003/010024
(KALUGOTLA) 		0213021000NRG23260420220435926 26/04/2022 Venkatesh 0213021WL0008988 Venkatesh 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721699 VENKATESHULU BOYA CANARA BANK(508532)
226 YEMMIGANUR AP-13-021-001-003/010033
(KALUGOTLA) 		0213021000NRG23260420220434153 26/04/2022 Eeranna 0213021WL0008958 Eeranna 00078 CNRB0013378 606 606 Processed 15/05/2022 1243721885 MR SUMALA ERANNA STATE BANK OF INDIA(508548)
227 YEMMIGANUR AP-13-021-001-003/010040
(KALUGOTLA) 		0213021000NRG23260420220435929 26/04/2022 Golla Raaju 0213021WL0008988 Golla Raaju 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721723 GOLLA RAJU CANARA BANK(508532)
228 YEMMIGANUR AP-13-021-001-003/010043
(KALUGOTLA) 		0213021000NRG23260420220435931 26/04/2022 LAKSHMI BOYA 0213021WL0008988 LAKSHMI BOYA 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721701 LAXMI BOYA CANARA BANK(508532)
229 YEMMIGANUR AP-13-021-001-003/010043
(KALUGOTLA) 		0213021000NRG23260420220435930 26/04/2022 Ranganna 0213021WL0008988 Ranganna 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721698 RANGANNA BOYA CANARA BANK(508532)
230 YEMMIGANUR AP-13-021-001-003/010044
(KALUGOTLA) 		0213021000NRG23260420220435932 26/04/2022 Naaraayana 0213021WL0008988 Naaraayana 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721748 NARAYANA EDIGA CANARA BANK(508532)
231 YEMMIGANUR AP-13-021-001-003/010045
(KALUGOTLA) 		0213021000NRG23260420220435934 26/04/2022 Sunkulamma 0213021WL0008988 Sunkulamma 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721894 Mrs SUNKALAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
232 YEMMIGANUR AP-13-021-001-003/010050
(KALUGOTLA) 		0213021000NRG23260420220435936 26/04/2022 Ranganna 0213021WL0008988 Ranganna 00078 CNRB0013378 873 873 Processed 15/05/2022 1243722087 K RANGANNA CANARA BANK(508532)
233 YEMMIGANUR AP-13-021-001-003/010053
(KALUGOTLA) 		0213021000NRG23260420220434155 26/04/2022 Aantoni 0213021WL0008958 Aantoni 00078 CNRB0013378 606 606 Processed 15/05/2022 1243721826 ANTHONI SULMALA CANARA BANK(508532)
234 YEMMIGANUR AP-13-021-001-003/010058
(KALUGOTLA) 		0213021000NRG23260420220435939 26/04/2022 CHINNA RANGANNA 0213021WL0008988 CHINNA RANGANNA 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721719 Mr KURUVA CHINNA RANGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
235 YEMMIGANUR AP-13-021-001-003/010063
(KALUGOTLA) 		0213021000NRG23260420220435940 26/04/2022 RAMALINGUDU 0213021WL0008988 RAMALINGUDU 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721722 B RAMALINGA A S B RAMALINGAPPA CANARA BANK(508532)
236 YEMMIGANUR AP-13-021-001-003/010063
(KALUGOTLA) 		0213021000NRG23260420220435941 26/04/2022 VARALAKSHMI 0213021WL0008988 VARALAKSHMI 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721720 VARALAKSHMI BOYA CANARA BANK(508532)
237 YEMMIGANUR AP-13-021-001-003/010064
(KALUGOTLA) 		0213021000NRG23260420220435942 26/04/2022 Eeranna 0213021WL0008988 Eeranna 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721893 ERANNA BOYA CANARA BANK(508532)
238 YEMMIGANUR AP-13-021-001-003/010087
(KALUGOTLA) 		0213021000NRG23260420220434160 26/04/2022 NAGAMMA 0213021WL0008958 NAGAMMA 00078 CNRB0013378 606 606 Processed 15/05/2022 1243721881 MADIGA NAGAMMA CANARA BANK(508532)
239 YEMMIGANUR AP-13-021-001-003/010090
(KALUGOTLA) 		0213021000NRG23260420220434163 26/04/2022 Chinna Dubbanna 0213021WL0008958 Chinna Dubbanna 00078 CNRB0013378 606 606 Processed 15/05/2022 1243721883 SUMALA CHINNA DHUBBANNA CANARA BANK(508532)
240 YEMMIGANUR AP-13-021-001-003/010092
(KALUGOTLA) 		0213021000NRG23260420220435944 26/04/2022 Potel Nallanna 0213021WL0008988 Potel Nallanna 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721696 NALLANNA BOYA CANARA BANK(508532)
241 YEMMIGANUR AP-13-021-001-003/010092
(KALUGOTLA) 		0213021000NRG23260420220435945 26/04/2022 Urukumdamma 0213021WL0008988 Urukumdamma 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721700 URUKUNDAMMA BOYA CANARA BANK(508532)
242 YEMMIGANUR AP-13-021-001-003/010104
(KALUGOTLA) 		0213021000NRG23260420220435946 26/04/2022 Golla Naaga Raaju 0213021WL0008988 Golla Naaga Raaju 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721703 GOLLA NAGARAJU CANARA BANK(508532)
243 YEMMIGANUR AP-13-021-001-003/010104
(KALUGOTLA) 		0213021000NRG23260420220435947 26/04/2022 Jaya Lakshmi 0213021WL0008988 Jaya Lakshmi 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721725 JAYALAXMI GOLLA CANARA BANK(508532)
244 YEMMIGANUR AP-13-021-001-003/010108
(KALUGOTLA) 		0213021000NRG23260420220435951 26/04/2022 Shankaramma 0213021WL0008988 Shankaramma 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721728 SHANKARAMMA BOYA CANARA BANK(508532)
245 YEMMIGANUR AP-13-021-001-003/010108
(KALUGOTLA) 		0213021000NRG23260420220435952 26/04/2022 Urukundu 0213021WL0008988 Urukundu 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721729 URUKUNDU BOYA CANARA BANK(508532)
246 YEMMIGANUR AP-13-021-001-003/010155
(KALUGOTLA) 		0213021000NRG23260420220434172 26/04/2022 Prakaash 0213021WL0008958 Prakaash 00078 CNRB0013378 606 606 Processed 15/05/2022 1243721884 PRAKASH GONEPOGU CANARA BANK(508532)
247 YEMMIGANUR AP-13-021-001-003/010177
(KALUGOTLA) 		0213021000NRG23260420220435956 26/04/2022 Lakshmi 0213021WL0008988 Lakshmi 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721727 LAXMI KURUVA CANARA BANK(508532)
248 YEMMIGANUR AP-13-021-001-003/010185
(KALUGOTLA) 		0213021000NRG23260420220435958 26/04/2022 Raamudu 0213021WL0008988 Raamudu 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721835 BOYA RAMUDU CANARA BANK(508532)
249 YEMMIGANUR AP-13-021-001-003/010201
(KALUGOTLA) 		0213021000NRG23260420220435959 26/04/2022 Munemma 0213021WL0008988 Munemma 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721702 MUNIMMA BOYA CANARA BANK(508532)
250 YEMMIGANUR AP-13-021-001-003/010205
(KALUGOTLA) 		0213021000NRG23260420220435961 26/04/2022 Hanumakka 0213021WL0008988 Hanumakka 00078 CNRB0013378 873 873 Processed 15/05/2022 1243722098 MRS BOYA HANUMAKKA STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-001-003/010205
(KALUGOTLA) 		0213021000NRG23260420220435962 26/04/2022 Surendra 0213021WL0008988 Surendra 00078 CNRB0013378 873 873 Processed 15/05/2022 1243722095 BOYA SURENDRA CANARA BANK(508532)
252 YEMMIGANUR AP-13-021-001-003/010205
(KALUGOTLA) 		0213021000NRG23260420220435963 26/04/2022 Vereshamma 0213021WL0008988 Vereshamma 00078 CNRB0013378 873 873 Processed 15/05/2022 1243722096 BOYA VEERESHAMMA CANARA BANK(508532)
253 YEMMIGANUR AP-13-021-001-003/010222
(KALUGOTLA) 		0213021000NRG23260420220435964 26/04/2022 SARASWATHI 0213021WL0008988 SARASWATHI 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721896 BOYA SARASWATHI SARASWATHI CANARA BANK(508532)
254 YEMMIGANUR AP-13-021-001-003/010227
(KALUGOTLA) 		0213021000NRG23260420220435967 26/04/2022 Paarwati 0213021WL0008988 Paarwati 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721808 BOYA PARVATHI CANARA BANK(508532)
255 YEMMIGANUR AP-13-021-001-003/010236
(KALUGOTLA) 		0213021000NRG23260420220434180 26/04/2022 Hanumakka 0213021WL0008958 Hanumakka 00078 CNRB0013378 606 606 Processed 15/05/2022 1243721823 HANUMAKKA HARIJANA CANARA BANK(508532)
256 YEMMIGANUR AP-13-021-001-003/010239
(KALUGOTLA) 		0213021000NRG23260420220434181 26/04/2022 Baagyamma 0213021WL0008958 Baagyamma 00078 CNRB0013378 606 606 Processed 15/05/2022 1243721824 MRS HARIJANA BHAGYAMMA STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-001-003/010241
(KALUGOTLA) 		0213021000NRG23260420220434183 26/04/2022 MADIGA RANGANNA 0213021WL0008958 MADIGA RANGANNA 00078 CNRB0013378 606 606 Processed 15/05/2022 1243722091 MADIGA RANGANNA CANARA BANK(508532)
258 YEMMIGANUR AP-13-021-001-003/010245
(KALUGOTLA) 		0213021000NRG23260420220434189 26/04/2022 EMILAMMA 0213021WL0008958 EMILAMMA 00078 CNRB0013378 606 606 Processed 15/05/2022 1243721882 PASEDDULLA YEMEELAMMA CANARA BANK(508532)
259 YEMMIGANUR AP-13-021-001-003/010246
(KALUGOTLA) 		0213021000NRG23260420220434190 26/04/2022 DEVAPURTRA 0213021WL0008958 DEVAPURTRA 00078 CNRB0013378 606 606 Processed 15/05/2022 1243722081 DEVAPUTRA KANIPOGU CANARA BANK(508532)
260 YEMMIGANUR AP-13-021-001-003/010246
(KALUGOTLA) 		0213021000NRG23260420220434191 26/04/2022 LALITHAMMA 0213021WL0008958 LALITHAMMA 00078 CNRB0013378 606 606 Processed 15/05/2022 1243721880 KAANIPOGU LALITAMMA CANARA BANK(508532)
261 YEMMIGANUR AP-13-021-001-003/010247
(KALUGOTLA) 		0213021000NRG23260420220435968 26/04/2022 Venkateswaramma 0213021WL0008988 Venkateswaramma 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721735 VENKATESWARAMMA GOLLA CANARA BANK(508532)
262 YEMMIGANUR AP-13-021-001-003/010251
(KALUGOTLA) 		0213021000NRG23260420220435970 26/04/2022 Lakshmi 0213021WL0008988 Lakshmi 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721731 LAKSHMI GOLLA CANARA BANK(508532)
263 YEMMIGANUR AP-13-021-001-003/010251
(KALUGOTLA) 		0213021000NRG23260420220435969 26/04/2022 Shrinivaasulu 0213021WL0008988 Shrinivaasulu 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721721 G SREEENIVASULU CANARA BANK(508532)
264 YEMMIGANUR AP-13-021-001-003/010252
(KALUGOTLA) 		0213021000NRG23260420220434192 26/04/2022 SUVARTHAMMA 0213021WL0008958 SUVARTHAMMA 00078 CNRB0013378 606 606 Processed 15/05/2022 1243721827 SUMALA SUVARNAMMA CANARA BANK(508532)
265 YEMMIGANUR AP-13-021-001-003/010255
(KALUGOTLA) 		0213021000NRG23260420220434198 26/04/2022 RAVELAMMA 0213021WL0008958 RAVELAMMA 00078 CNRB0013378 606 606 Processed 15/05/2022 1243721825 MRS RAHELAMMA MADIGA STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-001-003/010323
(KALUGOTLA) 		0213021000NRG23260420220434208 26/04/2022 TAGARAM ANANDU 0213021WL0008958 TAGARAM ANANDU 00078 CNRB0013378 606 606 Processed 15/05/2022 1243721879 TAGARAM ANAND CANARA BANK(508532)
267 YEMMIGANUR AP-13-021-001-003/010323
(KALUGOTLA) 		0213021000NRG23260420220434209 26/04/2022 TAGARAM NAYOMI 0213021WL0008958 TAGARAM NAYOMI 00078 CNRB0013378 606 606 Processed 15/05/2022 1243721875 TAGARAM NAYOMI CANARA BANK(508532)
268 YEMMIGANUR AP-13-021-001-003/010340
(KALUGOTLA) 		0213021000NRG23260420220435974 26/04/2022 Jayamma 0213021WL0008988 Jayamma 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721910 KURUVA JAYAMMA CANARA BANK(508532)
269 YEMMIGANUR AP-13-021-001-003/010340
(KALUGOTLA) 		0213021000NRG23260420220435972 26/04/2022 Lakshmi 0213021WL0008988 Lakshmi 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721730 LAKSHMI KURUVA CANARA BANK(508532)
270 YEMMIGANUR AP-13-021-001-003/010340
(KALUGOTLA) 		0213021000NRG23260420220435973 26/04/2022 Nagaraju 0213021WL0008988 Nagaraju 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721807 BOYA NAGARAJU CANARA BANK(508532)
271 YEMMIGANUR AP-13-021-001-003/010370
(KALUGOTLA) 		0213021000NRG23260420220435976 26/04/2022 NARASAMMA 0213021WL0008988 NARASAMMA 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721897 KURUVA NARASAMMA CANARA BANK(508532)
272 YEMMIGANUR AP-13-021-001-003/010370
(KALUGOTLA) 		0213021000NRG23260420220435975 26/04/2022 Ramanjini 0213021WL0008988 Ramanjini 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721892 RAMANJINEYULU K CANARA BANK(508532)
273 YEMMIGANUR AP-13-021-001-003/010375
(KALUGOTLA) 		0213021000NRG23260420220435979 26/04/2022 NARASAPPA 0213021WL0008988 NARASAPPA 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721898 KURUVA NARASAPPA CANARA BANK(508532)
274 YEMMIGANUR AP-13-021-001-003/010375
(KALUGOTLA) 		0213021000NRG23260420220435978 26/04/2022 Ramalingappa 0213021WL0008988 Ramalingappa 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721891 RAMALINGAPPA K CANARA BANK(508532)
275 YEMMIGANUR AP-13-021-001-003/010376
(KALUGOTLA) 		0213021000NRG23260420220435981 26/04/2022 Urukundu 0213021WL0008988 Urukundu 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721834 K URUKUNDU CANARA BANK(508532)
276 YEMMIGANUR AP-13-021-001-003/010387
(KALUGOTLA) 		0213021000NRG23260420220435983 26/04/2022 Narasamma 0213021WL0008988 Narasamma 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721900 NARSAMMA KURUVA CANARA BANK(508532)
277 YEMMIGANUR AP-13-021-001-003/010408
(KALUGOTLA) 		0213021000NRG23260420220435985 26/04/2022 PEERA 0213021WL0008988 PEERA 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721908 KATIKA PEERA CANARA BANK(508532)
278 YEMMIGANUR AP-13-021-001-003/010414
(KALUGOTLA) 		0213021000NRG23260420220435986 26/04/2022 Venkatesh 0213021WL0008988 Venkatesh 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721763 K VENKATESH CANARA BANK(508532)
279 YEMMIGANUR AP-13-021-001-003/010426
(KALUGOTLA) 		0213021000NRG23260420220435990 26/04/2022 ERAMMA 0213021WL0008988 ERAMMA 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721724 BOYA ERAMMA CANARA BANK(508532)
280 YEMMIGANUR AP-13-021-001-003/010453
(KALUGOTLA) 		0213021000NRG23260420220435992 26/04/2022 Malleswaramma 0213021WL0008988 Malleswaramma 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721736 MALLESWARI BOYA CANARA BANK(508532)
281 YEMMIGANUR AP-13-021-001-003/010453
(KALUGOTLA) 		0213021000NRG23260420220435991 26/04/2022 Neelakantappa 0213021WL0008988 Neelakantappa 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721718 Mr BOYA NELAKANTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
282 YEMMIGANUR AP-13-021-001-003/010470
(KALUGOTLA) 		0213021000NRG23260420220435993 26/04/2022 Lingamma 0213021WL0008988 Lingamma 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721769 LINGAMMA KURUVA CANARA BANK(508532)
283 YEMMIGANUR AP-13-021-001-003/010471
(KALUGOTLA) 		0213021000NRG23260420220435996 26/04/2022 Madhu 0213021WL0008988 Madhu 00078 CNRB0013378 873 873 Rejected 15/05/2022 1243722097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 YEMMIGANUR AP-13-021-001-003/010471
(KALUGOTLA) 		0213021000NRG23260420220435995 26/04/2022 Vinod Kumar 0213021WL0008988 Vinod Kumar 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721870 EEDIGA VINOD KUMAR ICICI BANK LTD(508534)
285 YEMMIGANUR AP-13-021-001-003/010473
(KALUGOTLA) 		0213021000NRG23260420220435997 26/04/2022 Ramanjini 0213021WL0008988 Ramanjini 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721907 RAMANJINEYULU KURUVA CANARA BANK(508532)
286 YEMMIGANUR AP-13-021-001-003/010473
(KALUGOTLA) 		0213021000NRG23260420220435998 26/04/2022 Rangamma 0213021WL0008988 Rangamma 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721836 KURUVA RANGAMMA CANARA BANK(508532)
287 YEMMIGANUR AP-13-021-001-003/010509
(KALUGOTLA) 		0213021000NRG23260420220436001 26/04/2022 Sulochana 0213021WL0008988 Sulochana 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721899 KURUVA SULOCHANA CANARA BANK(508532)
288 YEMMIGANUR AP-13-021-001-003/010550
(KALUGOTLA) 		0213021000NRG23260420220436003 26/04/2022 KURUVA RAMALINGAMMA 0213021WL0008988 KURUVA RAMALINGAMMA 00078 CNRB0013378 873 873 Processed 15/05/2022 1243722044 MRS KURUVA RAMALINGAMMA STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-001-003/010629
(KALUGOTLA) 		0213021000NRG23260420220436005 26/04/2022 Vidyavathi 0213021WL0008988 Vidyavathi 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721837 DEVATHAMMA VADLA CANARA BANK(508532)
290 YEMMIGANUR AP-13-021-001-003/010773
(KALUGOTLA) 		0213021000NRG23260420220436006 26/04/2022 obili 0213021WL0008988 obili 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721697 BOYA OBULESH CANARA BANK(508532)
291 YEMMIGANUR AP-13-021-001-003/010806
(KALUGOTLA) 		0213021000NRG23260420220436008 26/04/2022 Koulatalamma 0213021WL0008988 Koulatalamma 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721906 KOWLUTALMMA BOYA CANARA BANK(508532)
292 YEMMIGANUR AP-13-021-001-003/010806
(KALUGOTLA) 		0213021000NRG23260420220436007 26/04/2022 NALLANNA 0213021WL0008988 NALLANNA 00078 CNRB0013378 873 873 Processed 15/05/2022 1243721909 NALLANNA BOYA CANARA BANK(508532)
293 YEMMIGANUR AP-13-021-001-003/020008
(KALUGOTLA) 		0213021000NRG23260420220434328 26/04/2022 Omkar 0213021WL0008963 Omkar 00078 CNRB0013378 929 929 Processed 15/05/2022 1243722086 OMKER MENUGUVALU CANARA BANK(508532)
294 YEMMIGANUR AP-13-021-001-003/020011
(KALUGOTLA) 		0213021000NRG23260420220434330 26/04/2022 Nallabotula Rangaswami 0213021WL0008963 Nallabotula Rangaswami 00078 CNRB0013378 929 929 Processed 15/05/2022 1243722100 RANGASWAMY NALABOTULA CANARA BANK(508532)
295 YEMMIGANUR AP-13-021-001-003/020011
(KALUGOTLA) 		0213021000NRG23260420220434331 26/04/2022 Tippamma 0213021WL0008963 Tippamma 00078 CNRB0013378 929 929 Processed 15/05/2022 1243722101 THIKKAMMA NALABOTULA CANARA BANK(508532)
296 YEMMIGANUR AP-13-021-001-003/020012
(KALUGOTLA) 		0213021000NRG23260420220434333 26/04/2022 BOYA LAKSHMI DEVI 0213021WL0008963 BOYA LAKSHMI DEVI 00078 CNRB0013378 929 929 Processed 15/05/2022 1243722092 BOYA LAXMI DEVI CANARA BANK(508532)
297 YEMMIGANUR AP-13-021-001-003/020047
(KALUGOTLA) 		0213021000NRG23260420220434334 26/04/2022 VEMKATA RAMUDU 0213021WL0008963 VEMKATA RAMUDU 00078 CNRB0013378 929 929 Processed 15/05/2022 1243722094 BOYA VENKATARAMUDU CANARA BANK(508532)
298 YEMMIGANUR AP-13-021-001-003/020059
(KALUGOTLA) 		0213021000NRG23260420220434336 26/04/2022 B NAGARAJU 0213021WL0008963 B NAGARAJU 00078 CNRB0013378 929 929 Processed 15/05/2022 1243722093 B NAGARAJU S O B NALLANNA CANARA BANK(508532)
299 YEMMIGANUR AP-13-021-001-003/020059
(KALUGOTLA) 		0213021000NRG23260420220434337 26/04/2022 Malleswari 0213021WL0008963 Malleswari 00078 CNRB0013378 929 929 Processed 15/05/2022 1243722088 MALLESWARI B CANARA BANK(508532)
300 YEMMIGANUR AP-13-021-001-003/020075
(KALUGOTLA) 		0213021000NRG23260420220434338 26/04/2022 Govindu 0213021WL0008963 Govindu 00078 CNRB0013378 929 929 Processed 15/05/2022 1243722089 Mr K GOVIND GOVIND THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
301 YEMMIGANUR AP-13-021-001-003/020089
(KALUGOTLA) 		0213021000NRG23260420220434339 26/04/2022 Durgamma 0213021WL0008963 Durgamma 00078 CNRB0013378 929 929 Processed 15/05/2022 1243722099 DURAGAMMA NALABOTULA CANARA BANK(508532)
302 YEMMIGANUR AP-13-021-001-003/020089
(KALUGOTLA) 		0213021000NRG23260420220434340 26/04/2022 Madavaswami 0213021WL0008963 Madavaswami 00078 CNRB0013378 929 929 Processed 15/05/2022 1243722090 MADHAVASWAMY B CANARA BANK(508532)
SubTotal 69014 69014
303 YEMMIGANUR AP-13-021-008-011/010004
(PARLAPALLE) 		0213021000NRG23260420220431763 26/04/2022 KURUVA LAKSHMI 0213021WL0008918 KURUVA LAKSHMI 00114 APBL0013020 601 601 Processed 15/05/2022 1243722029 Mrs LAKSHMI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
304 YEMMIGANUR AP-13-021-008-011/010301
(PARLAPALLE) 		0213021000NRG23260420220431791 26/04/2022 VADDE LAKLSHMANNA 0213021WL0008918 VADDE LAKLSHMANNA 00114 APBL0013020 601 601 Processed 15/05/2022 1243722030 Mr VADDE LAKSHMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
305 YEMMIGANUR AP-13-021-008-011/010620
(PARLAPALLE) 		0213021000NRG23260420220431829 26/04/2022 UPPARA GOVINDAMMA 0213021WL0008918 UPPARA GOVINDAMMA 00114 APBL0013020 601 601 Processed 15/05/2022 1243722048 Mrs GOVINDAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 YEMMIGANUR AP-13-021-008-011/010915
(PARLAPALLE) 		0213021000NRG23260420220433071 26/04/2022 BANALA KRUPANNA 0213021WL0008939 BANALA KRUPANNA 00114 APBL0013020 636 636 Rejected 15/05/2022 1243721829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 YEMMIGANUR AP-13-021-008-011/010915
(PARLAPALLE) 		0213021000NRG23260420220433072 26/04/2022 DANAMMA BANALA 0213021WL0008939 DANAMMA BANALA 00114 APBL0013020 636 636 Processed 15/05/2022 1243721676 Mrs DHANAMMA BANALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
308 YEMMIGANUR AP-13-021-008-011/011129
(PARLAPALLE) 		0213021000NRG23260420220431862 26/04/2022 BOYA VENKATESH 0213021WL0008918 BOYA VENKATESH 00114 APBL0013020 601 601 Processed 15/05/2022 1243721842 Mr VENKATESH BOYA KALLAPRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3676 3676
309 YEMMIGANUR AP-13-021-001-003/010012
(KALUGOTLA) 		0213021000NRG23260420220435917 26/04/2022 LAKSHMI 0213021WL0008988 LAKSHMI 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721336 MRS EDIGA LAKSHMI STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-001-003/010017
(KALUGOTLA) 		0213021000NRG23260420220435922 26/04/2022 Lakshmi 0213021WL0008988 Lakshmi 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721389 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-001-003/010022
(KALUGOTLA) 		0213021000NRG23260420220435925 26/04/2022 Eeswaramma 0213021WL0008988 Eeswaramma 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721714 MRS BOYA EESWARAMMA STATE BANK OF INDIA(508548)
312 YEMMIGANUR AP-13-021-001-003/010022
(KALUGOTLA) 		0213021000NRG23260420220435924 26/04/2022 Raamanjini 0213021WL0008988 Raamanjini 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721733 RAMANJINI BOYA CANARA BANK(508532)
313 YEMMIGANUR AP-13-021-001-003/010033
(KALUGOTLA) 		0213021000NRG23260420220434154 26/04/2022 Bujjamma 0213021WL0008958 Bujjamma 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721417 MRS SUMALA BUJJAMMA STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-001-003/010039
(KALUGOTLA) 		0213021000NRG23260420220435928 26/04/2022 V RENUKAMMA 0213021WL0008988 V RENUKAMMA 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721362 MRS V RENUKAMMA STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-001-003/010044
(KALUGOTLA) 		0213021000NRG23260420220435933 26/04/2022 Eeramma 0213021WL0008988 Eeramma 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721354 MRS EDIGA ERAMMA STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-001-003/010050
(KALUGOTLA) 		0213021000NRG23260420220435938 26/04/2022 Shivamma 0213021WL0008988 Shivamma 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721694 MRS KURUVA SHIVAMMA STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-001-003/010053
(KALUGOTLA) 		0213021000NRG23260420220434156 26/04/2022 Suseelamma 0213021WL0008958 Suseelamma 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721874 MRS HARIJANA SUSEELAMMA STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-001-003/010064
(KALUGOTLA) 		0213021000NRG23260420220435943 26/04/2022 SAROJAMA 0213021WL0008988 SAROJAMA 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721890 BOYA SAROJAMMA CANARA BANK(508532)
319 YEMMIGANUR AP-13-021-001-003/010073
(KALUGOTLA) 		0213021000NRG23260420220434157 26/04/2022 Sunita 0213021WL0008958 Sunita 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721887 MRS SUMALA SUNITHA STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-001-003/010086
(KALUGOTLA) 		0213021000NRG23260420220434159 26/04/2022 RANGASWAMY 0213021WL0008958 RANGASWAMY 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721327 MR AREKANTI RANGASWAMY STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-001-003/010089
(KALUGOTLA) 		0213021000NRG23260420220434161 26/04/2022 Anasuyamma 0213021WL0008958 Anasuyamma 00415 SBIN0000955 606 606 Processed 15/05/2022 1243722084 MRS GONEPOGU ANASUYAMMA STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-001-003/010089
(KALUGOTLA) 		0213021000NRG23260420220434162 26/04/2022 chinna 0213021WL0008958 chinna 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721413 MR GONEPOGU CHINNA STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-001-003/010090
(KALUGOTLA) 		0213021000NRG23260420220434164 26/04/2022 Esteramma 0213021WL0008958 Esteramma 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721321 SUMALA ESTERAMMA CANARA BANK(508532)
324 YEMMIGANUR AP-13-021-001-003/010104
(KALUGOTLA) 		0213021000NRG23260420220435948 26/04/2022 Vijay Kumar 0213021WL0008988 Vijay Kumar 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721734 MR GOLLA VIJAYKUMAR STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-001-003/010105
(KALUGOTLA) 		0213021000NRG23260420220435950 26/04/2022 Jayanthi 0213021WL0008988 Jayanthi 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721717 MRS BOYA JAYANTHI STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-001-003/010105
(KALUGOTLA) 		0213021000NRG23260420220435949 26/04/2022 Nagaraju 0213021WL0008988 Nagaraju 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721695 NAGARAJU BOYA CANARA BANK(508532)
327 YEMMIGANUR AP-13-021-001-003/010109
(KALUGOTLA) 		0213021000NRG23260420220434165 26/04/2022 Raamudu 0213021WL0008958 Raamudu 00415 SBIN0000955 606 606 Processed 15/05/2022 1243722058 MR MALLEPOGU RAMANNA STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-001-003/010109
(KALUGOTLA) 		0213021000NRG23260420220434166 26/04/2022 Yesuraju 0213021WL0008958 Yesuraju 00415 SBIN0000955 606 606 Processed 15/05/2022 1243722068 MR MALLIPOGU YESURAJU STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-001-003/010137
(KALUGOTLA) 		0213021000NRG23260420220434169 26/04/2022 Aanadu 0213021WL0008958 Aanadu 00415 SBIN0000955 606 606 Processed 15/05/2022 1243722104 MR PEDDAMUSTI ANAND STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-001-003/010137
(KALUGOTLA) 		0213021000NRG23260420220434170 26/04/2022 Siromani 0213021WL0008958 Siromani 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721878 MRS PEDDAMUSTI SIROMANI STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-001-003/010137
(KALUGOTLA) 		0213021000NRG23260420220434168 26/04/2022 Sujanamma 0213021WL0008958 Sujanamma 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721822 PEDDAMUSHTI SUJANAMMMA CANARA BANK(508532)
332 YEMMIGANUR AP-13-021-001-003/010143
(KALUGOTLA) 		0213021000NRG23260420220434171 26/04/2022 Nagarjuna 0213021WL0008958 Nagarjuna 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721819 MR SUMALA NAGARJUNA STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-001-003/010155
(KALUGOTLA) 		0213021000NRG23260420220434173 26/04/2022 Sujaata 0213021WL0008958 Sujaata 00415 SBIN0000955 606 606 Processed 15/05/2022 1243722102 MRS GONEPOGU SUJATHA STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-001-003/010158
(KALUGOTLA) 		0213021000NRG23260420220435954 26/04/2022 Lakshmi 0213021WL0008988 Lakshmi 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721359 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-001-003/010160
(KALUGOTLA) 		0213021000NRG23260420220434175 26/04/2022 Shanti 0213021WL0008958 Shanti 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721872 MRS SHANHTAMMA HARIJANA STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-001-003/010177
(KALUGOTLA) 		0213021000NRG23260420220435955 26/04/2022 Eeranna 0213021WL0008988 Eeranna 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721715 EERANNA KURUVA CANARA BANK(508532)
337 YEMMIGANUR AP-13-021-001-003/010202
(KALUGOTLA) 		0213021000NRG23260420220435960 26/04/2022 BOYA NARASAMMA 0213021WL0008988 BOYA NARASAMMA 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721418 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-001-003/010224
(KALUGOTLA) 		0213021000NRG23260420220435965 26/04/2022 Jayalakshmi 0213021WL0008988 Jayalakshmi 00415 SBIN0000955 873 873 Processed 15/05/2022 1243722079 BOYA JAYALAXMI CANARA BANK(508532)
339 YEMMIGANUR AP-13-021-001-003/010227
(KALUGOTLA) 		0213021000NRG23260420220435966 26/04/2022 Eeranna 0213021WL0008988 Eeranna 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721318 MR BOYA ERANNA STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-001-003/010232
(KALUGOTLA) 		0213021000NRG23260420220434177 26/04/2022 VARALAKSHMI 0213021WL0008958 VARALAKSHMI 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721877 MRS GONEPOGU VARALAXMI STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-001-003/010234
(KALUGOTLA) 		0213021000NRG23260420220434178 26/04/2022 Lakshmi 0213021WL0008958 Lakshmi 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721886 SUMALA LAKSHMI CANARA BANK(508532)
342 YEMMIGANUR AP-13-021-001-003/010236
(KALUGOTLA) 		0213021000NRG23260420220434179 26/04/2022 Yesanna 0213021WL0008958 Yesanna 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721888 MR SUMALA YESANNA STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-001-003/010240
(KALUGOTLA) 		0213021000NRG23260420220434182 26/04/2022 SUMALA MARIYAMMA 0213021WL0008958 SUMALA MARIYAMMA 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721429 MRS SUMALA MARIYAMMA STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-001-003/010243
(KALUGOTLA) 		0213021000NRG23260420220434185 26/04/2022 Hanumanthu 0213021WL0008958 Hanumanthu 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721873 MR HARIJANA HANUMANTHU STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-001-003/010243
(KALUGOTLA) 		0213021000NRG23260420220434186 26/04/2022 Raamulamma 0213021WL0008958 Raamulamma 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721325 HARIJANA RAMULAMMA CANARA BANK(508532)
346 YEMMIGANUR AP-13-021-001-003/010244
(KALUGOTLA) 		0213021000NRG23260420220434187 26/04/2022 Suvartamma 0213021WL0008958 Suvartamma 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721876 MRS HARIJANA SUVARTHAMMA STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-001-003/010253
(KALUGOTLA) 		0213021000NRG23260420220434193 26/04/2022 Sanjanna 0213021WL0008958 Sanjanna 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721324 MR SUMALA SANJANNA STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-001-003/010253
(KALUGOTLA) 		0213021000NRG23260420220434194 26/04/2022 Sunita 0213021WL0008958 Sunita 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721828 SUMALA SUNEETHA CANARA BANK(508532)
349 YEMMIGANUR AP-13-021-001-003/010254
(KALUGOTLA) 		0213021000NRG23260420220434196 26/04/2022 Santoshamma 0213021WL0008958 Santoshamma 00415 SBIN0000955 606 606 Processed 15/05/2022 1243722083 MRS SUMALA SANTHOSHAMMA STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-001-003/010254
(KALUGOTLA) 		0213021000NRG23260420220434195 26/04/2022 SUMALA MARENNA 0213021WL0008958 SUMALA MARENNA 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721416 MR SUMALA MARENNA STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-001-003/010255
(KALUGOTLA) 		0213021000NRG23260420220434197 26/04/2022 BOGGANNA 0213021WL0008958 BOGGANNA 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721400 MR SUMALA BUGGANNA STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-001-003/010256
(KALUGOTLA) 		0213021000NRG23260420220434199 26/04/2022 Munemma 0213021WL0008958 Munemma 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721320 MRS GONEPOGU MUNEMMA STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-001-003/010256
(KALUGOTLA) 		0213021000NRG23260420220434200 26/04/2022 Narasimhudu 0213021WL0008958 Narasimhudu 00415 SBIN0000955 606 606 Processed 15/05/2022 1243722103 G NARASIMHULU CANARA BANK(508532)
354 YEMMIGANUR AP-13-021-001-003/010260
(KALUGOTLA) 		0213021000NRG23260420220434201 26/04/2022 Devaraaju 0213021WL0008958 Devaraaju 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721871 MR DEVARAJU HARIJANA STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-001-003/010262
(KALUGOTLA) 		0213021000NRG23260420220434203 26/04/2022 Yelesamma 0213021WL0008958 Yelesamma 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721323 MRS TUPPADA YELISAMMA STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-001-003/010275
(KALUGOTLA) 		0213021000NRG23260420220435971 26/04/2022 somakka 0213021WL0008988 somakka 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721346 MRS BOYA SOMAKKA STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-001-003/010321
(KALUGOTLA) 		0213021000NRG23260420220434206 26/04/2022 HEPSHIDA 0213021WL0008958 HEPSHIDA 00415 SBIN0000955 606 606 Processed 15/05/2022 1243722067 GONEPOGU CHINNA JAMUNA CANARA BANK(508532)
358 YEMMIGANUR AP-13-021-001-003/010321
(KALUGOTLA) 		0213021000NRG23260420220434205 26/04/2022 Jamuna 0213021WL0008958 Jamuna 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721394 MISS GONEPOGU JAMUNA STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-001-003/010321
(KALUGOTLA) 		0213021000NRG23260420220434204 26/04/2022 Manikyamma 0213021WL0008958 Manikyamma 00415 SBIN0000955 606 606 Processed 15/05/2022 1243722082 MRS M MANIKYAMMA STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-001-003/010322
(KALUGOTLA) 		0213021000NRG23260420220434207 26/04/2022 Vasant 0213021WL0008958 Vasant 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721322 MR THAGARAM VASANTHAPPA STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-001-003/010323
(KALUGOTLA) 		0213021000NRG23260420220434212 26/04/2022 Sanjanna 0213021WL0008958 Sanjanna 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721820 MR GANGAVARAM SANJANNA STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-001-003/010323
(KALUGOTLA) 		0213021000NRG23260420220434211 26/04/2022 TAGARAM RAJESH 0213021WL0008958 TAGARAM RAJESH 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721401 MR TAGARAM RAJESH STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-001-003/010323
(KALUGOTLA) 		0213021000NRG23260420220434210 26/04/2022 TAGARAM NARASAPPA 0213021WL0008958 TAGARAM NARASAPPA 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721425 MR THAGARAM NARASAPPA STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-001-003/010338
(KALUGOTLA) 		0213021000NRG23260420220434213 26/04/2022 DEVADAS 0213021WL0008958 DEVADAS 00415 SBIN0000955 606 606 Processed 15/05/2022 1243721426 MR GONEPOGU DEVADAS STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-001-003/010373
(KALUGOTLA) 		0213021000NRG23260420220435977 26/04/2022 Gundamma 0213021WL0008988 Gundamma 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721716 EDIGA GUNDAMMA CANARA BANK(508532)
366 YEMMIGANUR AP-13-021-001-003/010375
(KALUGOTLA) 		0213021000NRG23260420220435980 26/04/2022 LAKSHMI 0213021WL0008988 LAKSHMI 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721383 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-001-003/010382
(KALUGOTLA) 		0213021000NRG23260420220435982 26/04/2022 Somanna 0213021WL0008988 Somanna 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721750 BOYA SOMANNA CANARA BANK(508532)
368 YEMMIGANUR AP-13-021-001-003/010414
(KALUGOTLA) 		0213021000NRG23260420220435987 26/04/2022 Lakshmi 0213021WL0008988 Lakshmi 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721762 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-001-003/010415
(KALUGOTLA) 		0213021000NRG23260420220435988 26/04/2022 Shanthamma 0213021WL0008988 Shanthamma 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721415 MRS BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-001-003/010422
(KALUGOTLA) 		0213021000NRG23260420220435989 26/04/2022 ADEMMA 0213021WL0008988 ADEMMA 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721345 MRS EDIGA ADEMMA STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-001-003/010471
(KALUGOTLA) 		0213021000NRG23260420220435994 26/04/2022 Venkatlakshmi 0213021WL0008988 Venkatlakshmi 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721675 EEDIGA VENKATALAKSHMI CANARA BANK(508532)
372 YEMMIGANUR AP-13-021-001-003/010629
(KALUGOTLA) 		0213021000NRG23260420220436004 26/04/2022 Barathi 0213021WL0008988 Barathi 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721764 BHARATHI V CANARA BANK(508532)
373 YEMMIGANUR AP-13-021-001-003/010857
(KALUGOTLA) 		0213021000NRG23260420220436009 26/04/2022 Parvathi 0213021WL0008988 Parvathi 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721360 MRS KURUVA PARVATHI STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-001-003/010870
(KALUGOTLA) 		0213021000NRG23260420220436011 26/04/2022 Eramma 0213021WL0008988 Eramma 00415 SBIN0000955 873 873 Processed 15/05/2022 1243721833 MISS BOYA ERAMMA STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-001-003/020008
(KALUGOTLA) 		0213021000NRG23260420220434329 26/04/2022 Govindamma 0213021WL0008963 Govindamma 00415 SBIN0000955 929 929 Processed 15/05/2022 1243721334 MRS BOYA DURGAMMA STATE BANK OF INDIA(508548)
376 YEMMIGANUR AP-13-021-001-003/020012
(KALUGOTLA) 		0213021000NRG23260420220434332 26/04/2022 BOYA URUKUNDU 0213021WL0008963 BOYA URUKUNDU 00415 SBIN0000955 929 929 Processed 15/05/2022 1243721427 URUKUNDU B CANARA BANK(508532)
377 YEMMIGANUR AP-13-021-001-003/020144
(KALUGOTLA) 		0213021000NRG23260420220434341 26/04/2022 Dolayya 0213021WL0008963 Dolayya 00415 SBIN0000955 929 929 Processed 15/05/2022 1243722076 BOYA DULLAIAH CANARA BANK(508532)
378 YEMMIGANUR AP-13-021-006-009/010061
(PESALADINNE) 		0213021000NRG23260420220437773 26/04/2022 Vali Shab 0213021WL0009038 Vali Shab 00415 SBIN0000955 834 834 Processed 15/05/2022 1243721742 MR SAYED VALISAHEB STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-006-009/010091
(PESALADINNE) 		0213021000NRG23260420220437789 26/04/2022 .Adamu 0213021WL0009038 .Adamu 00415 SBIN0000955 834 834 Processed 15/05/2022 1243721372 MR AREKANTI ADHAM STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-006-009/010098
(PESALADINNE) 		0213021000NRG23260420220437795 26/04/2022 Pedda Narasimulu 0213021WL0009038 Pedda Narasimulu 00415 SBIN0000955 834 834 Processed 15/05/2022 1243721380 MR BOYA PEDDANARASIMHULU STATE BANK OF INDIA(508548)
381 YEMMIGANUR AP-13-021-006-009/010140
(PESALADINNE) 		0213021000NRG23260420220437833 26/04/2022 Husen Basha 0213021WL0009038 Husen Basha 00415 SBIN0000955 834 834 Processed 15/05/2022 1243721374 MR SAYAD HUSAINBASHA STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-006-009/010156
(PESALADINNE) 		0213021000NRG23260420220437844 26/04/2022 Bagyamma 0213021WL0009038 Bagyamma 00415 SBIN0000955 834 834 Processed 15/05/2022 1243722012 MS G BHAGYAMMA STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-006-009/010164
(PESALADINNE) 		0213021000NRG23260420220437851 26/04/2022 Raju 0213021WL0009038 Raju 00415 SBIN0000955 834 834 Processed 15/05/2022 1243721371 MR AREKANTI RAJU STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-006-009/010166
(PESALADINNE) 		0213021000NRG23260420220437854 26/04/2022 Samelu 0213021WL0009038 Samelu 00415 SBIN0000955 834 834 Processed 15/05/2022 1243721674 Mr SAMELU AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 YEMMIGANUR AP-13-021-006-009/010176
(PESALADINNE) 		0213021000NRG23260420220437860 26/04/2022 Abdul Basha 0213021WL0009038 Abdul Basha 00415 SBIN0000955 834 834 Processed 15/05/2022 1243721709 Mr ABDHUL SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 YEMMIGANUR AP-13-021-006-009/010176
(PESALADINNE) 		0213021000NRG23260420220437861 26/04/2022 Maalanbe 0213021WL0009038 Maalanbe 00415 SBIN0000955 834 834 Processed 15/05/2022 1243721407 MS SAYYAD MALANBEE STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-006-009/010191
(PESALADINNE) 		0213021000NRG23260420220437875 26/04/2022 Lakshamanna 0213021WL0009038 Lakshamanna 00415 SBIN0000955 625 625 Processed 15/05/2022 1243721396 Mrs LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 YEMMIGANUR AP-13-021-006-009/010249
(PESALADINNE) 		0213021000NRG23260420220437892 26/04/2022 Sajida 0213021WL0009038 Sajida 00415 SBIN0000955 1042 1042 Processed 15/05/2022 1243721707 Mrs PINJARI SHAJEED ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 YEMMIGANUR AP-13-021-006-009/010289
(PESALADINNE) 		0213021000NRG23260420220437899 26/04/2022 sujatha 0213021WL0009038 sujatha 00415 SBIN0000955 625 625 Processed 15/05/2022 1243721373 MS MANGALI SUJATHA STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-006-009/010298
(PESALADINNE) 		0213021000NRG23260420220437907 26/04/2022 Eramma 0213021WL0009038 Eramma 00415 SBIN0000955 625 625 Processed 15/05/2022 1243722080 MS CHAKALI EERAMMA STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-006-009/010301
(PESALADINNE) 		0213021000NRG23260420220437910 26/04/2022 Salibi 0213021WL0009038 Salibi 00415 SBIN0000955 834 834 Processed 15/05/2022 1243721708 MS PINJARI SHALIBI STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-006-009/010314
(PESALADINNE) 		0213021000NRG23260420220437914 26/04/2022 Anasuyamma 0213021WL0009038 Anasuyamma 00415 SBIN0000955 834 834 Processed 15/05/2022 1243722010 MRS KURUVA ANASUYAMMA STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-006-009/010314
(PESALADINNE) 		0213021000NRG23260420220437913 26/04/2022 Bheerappa 0213021WL0009038 Bheerappa 00415 SBIN0000955 834 834 Processed 15/05/2022 1243722009 KURUVA BEERAPPA CANARA BANK(508532)
394 YEMMIGANUR AP-13-021-006-009/010333
(PESALADINNE) 		0213021000NRG23260420220437925 26/04/2022 Shameena 0213021WL0009038 Shameena 00415 SBIN0000955 834 834 Processed 15/05/2022 1243721453 Mrs SYED SHABINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 YEMMIGANUR AP-13-021-006-009/010343
(PESALADINNE) 		0213021000NRG23260420220437933 26/04/2022 Emillamma 0213021WL0009038 Emillamma 00415 SBIN0000955 834 834 Processed 15/05/2022 1243721331 MS AREKANTI YEMILAMMA STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-006-009/010348
(PESALADINNE) 		0213021000NRG23260420220437936 26/04/2022 Eramma 0213021WL0009038 Eramma 00415 SBIN0000955 834 834 Processed 15/05/2022 1243721356 Mrs ERAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 YEMMIGANUR AP-13-021-006-009/010348
(PESALADINNE) 		0213021000NRG23260420220437935 26/04/2022 Grabeyulu 0213021WL0009038 Grabeyulu 00415 SBIN0000955 834 834 Processed 15/05/2022 1243721685 MR AREKANTI GABRIYALU STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-006-009/010351
(PESALADINNE) 		0213021000NRG23260420220437938 26/04/2022 Pravin Kumar 0213021WL0009038 Pravin Kumar 00415 SBIN0000955 834 834 Processed 15/05/2022 1243721770 MR AREKANTI PRAVEEN STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-006-009/010363
(PESALADINNE) 		0213021000NRG23260420220437946 26/04/2022 ramulamma 0213021WL0009038 ramulamma 00415 SBIN0000955 417 417 Processed 15/05/2022 1243721395 MS CHAKALI RAMULAMMA STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-006-009/010391
(PESALADINNE) 		0213021000NRG23260420220437957 26/04/2022 haseena 0213021WL0009038 haseena 00415 SBIN0000955 625 625 Processed 15/05/2022 1243721403 MS S HASEENA STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-006-009/010403
(PESALADINNE) 		0213021000NRG23260420220437965 26/04/2022 jayina bee 0213021WL0009038 jayina bee 00415 SBIN0000955 834 834 Processed 15/05/2022 1243721390 MS SAYED JAEYNABEE STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-006-009/010403
(PESALADINNE) 		0213021000NRG23260420220437964 26/04/2022 mabasha 0213021WL0009038 mabasha 00415 SBIN0000955 834 834 Processed 15/05/2022 1243721772 SYED MABASHA STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-006-010/020007
(PESALADINNE) 		0213021000NRG23260420220437372 26/04/2022 Dastagiri 0213021WL0009033 Dastagiri 00415 SBIN0000955 406 406 Processed 15/05/2022 1243721864 MR BOYA PEDDA DASTAGIRI STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-006-010/020011
(PESALADINNE) 		0213021000NRG23260420220437376 26/04/2022 Dastagiri 0213021WL0009033 Dastagiri 00415 SBIN0000955 608 608 Processed 15/05/2022 1243721369 MR BOYA CHINNADASTAGIRI STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-006-010/020021
(PESALADINNE) 		0213021000NRG23260420220437989 26/04/2022 narasimhulu 0213021WL0009039 narasimhulu 00415 SBIN0000955 422 422 Processed 15/05/2022 1243721445 MR KALYANI NARASIMHULU STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-006-010/020021
(PESALADINNE) 		0213021000NRG23260420220437988 26/04/2022 Veeresh 0213021WL0009039 Veeresh 00415 SBIN0000955 211 211 Processed 15/05/2022 1243721805 KURUVA VEERESH CANARA BANK(508532)
407 YEMMIGANUR AP-13-021-006-010/020029
(PESALADINNE) 		0213021000NRG23260420220437992 26/04/2022 Veeresh 0213021WL0009039 Veeresh 00415 SBIN0000955 422 422 Processed 15/05/2022 1243722074 KURUVA VEERSH UNION BANK OF INDIA(508500)
408 YEMMIGANUR AP-13-021-006-010/020039
(PESALADINNE) 		0213021000NRG23260420220438005 26/04/2022 Raamanjineyulu 0213021WL0009039 Raamanjineyulu 00415 SBIN0000955 843 843 Processed 15/05/2022 1243721326 MR B RAMANJANEYULU STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-006-010/020040
(PESALADINNE) 		0213021000NRG23260420220438008 26/04/2022 Lakshmi 0213021WL0009039 Lakshmi 00415 SBIN0000955 422 422 Processed 15/05/2022 1243721319 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 YEMMIGANUR AP-13-021-006-010/020043
(PESALADINNE) 		0213021000NRG23260420220437387 26/04/2022 Mukenna 0213021WL0009033 Mukenna 00415 SBIN0000955 406 406 Processed 15/05/2022 1243721366 Mr MUKENNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 YEMMIGANUR AP-13-021-006-010/020046
(PESALADINNE) 		0213021000NRG23260420220438012 26/04/2022 Eramma 0213021WL0009039 Eramma 00415 SBIN0000955 1054 1054 Processed 15/05/2022 1243722021 Mrs VEERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 YEMMIGANUR AP-13-021-006-010/020046
(PESALADINNE) 		0213021000NRG23260420220438013 26/04/2022 Mallikarjuna 0213021WL0009039 Mallikarjuna 00415 SBIN0000955 1054 1054 Processed 15/05/2022 1243721803 MR SHAGANDLA MALLIKARJUNA STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-006-010/020051
(PESALADINNE) 		0213021000NRG23260420220438017 26/04/2022 ramakrishna 0213021WL0009039 ramakrishna 00415 SBIN0000955 843 843 Processed 15/05/2022 1243721452 MR BOYA RAAMAKRUSHNA STATE BANK OF INDIA(508548)
414 YEMMIGANUR AP-13-021-006-010/020053
(PESALADINNE) 		0213021000NRG23260420220437396 26/04/2022 nagamma 0213021WL0009033 nagamma 00415 SBIN0000955 608 608 Processed 15/05/2022 1243721384 MS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-006-010/020053
(PESALADINNE) 		0213021000NRG23260420220437395 26/04/2022 Urukundamma 0213021WL0009033 Urukundamma 00415 SBIN0000955 608 608 Processed 15/05/2022 1243721330 Mr URUKUNDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 YEMMIGANUR AP-13-021-006-010/020058
(PESALADINNE) 		0213021000NRG23260420220437398 26/04/2022 SHAIK BASHA 0213021WL0009033 SHAIK BASHA 00415 SBIN0000955 608 608 Processed 15/05/2022 1243721365 Ms BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 YEMMIGANUR AP-13-021-006-010/020058
(PESALADINNE) 		0213021000NRG23260420220437397 26/04/2022 SHAIK JAPHAR MIAH 0213021WL0009033 SHAIK JAPHAR MIAH 00415 SBIN0000955 608 608 Processed 15/05/2022 1243722002 Mr JAFFERMIAH SAYYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 YEMMIGANUR AP-13-021-006-010/020059
(PESALADINNE) 		0213021000NRG23260420220437399 26/04/2022 Fathima Bee 0213021WL0009033 Fathima Bee 00415 SBIN0000955 608 608 Processed 15/05/2022 1243722001 Mrs FATHIMA BI MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 YEMMIGANUR AP-13-021-006-010/020061
(PESALADINNE) 		0213021000NRG23260420220437403 26/04/2022 GUJJULA BHASKAR NAIDU 0213021WL0009033 GUJJULA BHASKAR NAIDU 00415 SBIN0000955 406 406 Processed 15/05/2022 1243722000 GUJJULA BHASKAR NAIDU PAYTM PAYMENTS BANK LTD(608032)
420 YEMMIGANUR AP-13-021-006-010/020087
(PESALADINNE) 		0213021000NRG23260420220438030 26/04/2022 Mallikarjuna 0213021WL0009039 Mallikarjuna 00415 SBIN0000955 422 422 Processed 15/05/2022 1243722020 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-006-010/020099
(PESALADINNE) 		0213021000NRG23260420220438037 26/04/2022 Ajineyulu 0213021WL0009039 Ajineyulu 00415 SBIN0000955 422 422 Processed 15/05/2022 1243721804 MR B ANJINEYULU STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-006-010/020099
(PESALADINNE) 		0213021000NRG23260420220438038 26/04/2022 Hanumanthamma 0213021WL0009039 Hanumanthamma 00415 SBIN0000955 422 422 Processed 15/05/2022 1243721863 MS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-006-010/020110
(PESALADINNE) 		0213021000NRG23260420220438045 26/04/2022 Ramanjineyulu 0213021WL0009039 Ramanjineyulu 00415 SBIN0000955 843 843 Processed 15/05/2022 1243721860 BOYA RAAMANJANEYULU UNION BANK OF INDIA(508500)
424 YEMMIGANUR AP-13-021-006-010/020115
(PESALADINNE) 		0213021000NRG23260420220437421 26/04/2022 Gorantla 0213021WL0009033 Gorantla 00415 SBIN0000955 608 608 Processed 15/05/2022 1243721328 MR BOYA GORANTLA STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-006-010/020118
(PESALADINNE) 		0213021000NRG23260420220437425 26/04/2022 Chinna Ranganna 0213021WL0009033 Chinna Ranganna 00415 SBIN0000955 406 406 Processed 15/05/2022 1243721999 MR KURUVA RANGANNA STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-006-010/020118
(PESALADINNE) 		0213021000NRG23260420220437424 26/04/2022 Narasamma 0213021WL0009033 Narasamma 00415 SBIN0000955 608 608 Processed 15/05/2022 1243721355 MS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-006-010/020122
(PESALADINNE) 		0213021000NRG23260420220438053 26/04/2022 Jayamma 0213021WL0009039 Jayamma 00415 SBIN0000955 843 843 Processed 15/05/2022 1243721806 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 YEMMIGANUR AP-13-021-006-010/020124
(PESALADINNE) 		0213021000NRG23260420220437430 26/04/2022 Eranna 0213021WL0009033 Eranna 00415 SBIN0000955 406 406 Processed 15/05/2022 1243721368 MR KURUVA EERANNA STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-006-010/020131
(PESALADINNE) 		0213021000NRG23260420220438061 26/04/2022 SATHARLA RAJASEKHAR 0213021WL0009039 SATHARLA RAJASEKHAR 00415 SBIN0000955 633 633 Processed 15/05/2022 1243722022 MR SATHARLA RAJASEKHAR STATE BANK OF INDIA(508548)
430 YEMMIGANUR AP-13-021-006-010/020131
(PESALADINNE) 		0213021000NRG23260420220438062 26/04/2022 SATHARLA VEERENDRA 0213021WL0009039 SATHARLA VEERENDRA 00415 SBIN0000955 633 633 Processed 15/05/2022 1243721444 MR SATHARLA VEERENDRA STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-006-010/020158
(PESALADINNE) 		0213021000NRG23260420220437440 26/04/2022 Madanna 0213021WL0009033 Madanna 00415 SBIN0000955 1014 1014 Processed 15/05/2022 1243721862 Mr EDIGA MADANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 YEMMIGANUR AP-13-021-006-010/020190
(PESALADINNE) 		0213021000NRG23260420220438069 26/04/2022 Shankar 0213021WL0009039 Shankar 00415 SBIN0000955 843 843 Processed 15/05/2022 1243722019 MR KURUVA SHANKAR STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-006-010/020191
(PESALADINNE) 		0213021000NRG23260420220437449 26/04/2022 Ranganna 0213021WL0009033 Ranganna 00415 SBIN0000955 811 811 Processed 15/05/2022 1243721370 MR K CHINNA RANGANNA STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-006-010/020204
(PESALADINNE) 		0213021000NRG23260420220438076 26/04/2022 Ranganna 0213021WL0009039 Ranganna 00415 SBIN0000955 422 422 Processed 15/05/2022 1243721367 Mr RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 YEMMIGANUR AP-13-021-006-010/020208
(PESALADINNE) 		0213021000NRG23260420220438078 26/04/2022 SHEKAR 0213021WL0009039 SHEKAR 00415 SBIN0000955 422 422 Processed 15/05/2022 1243721809 MR BOYA SEKHAR STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-006-010/020239
(PESALADINNE) 		0213021000NRG23260420220438083 26/04/2022 veeresh 0213021WL0009039 veeresh 00415 SBIN0000955 843 843 Processed 15/05/2022 1243721424 MR KURUVASHAGANDLA VEERESH STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-006-010/020245
(PESALADINNE) 		0213021000NRG23260420220437451 26/04/2022 NALLAKKA 0213021WL0009033 NALLAKKA 00415 SBIN0000955 1014 1014 Processed 15/05/2022 1243721412 MRS BOYA NALLAKKA STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-006-010/020245
(PESALADINNE) 		0213021000NRG23260420220437450 26/04/2022 veeresh 0213021WL0009033 veeresh 00415 SBIN0000955 1014 1014 Processed 15/05/2022 1243721411 MR BOYA VEERESH STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-006-010/020251
(PESALADINNE) 		0213021000NRG23260420220438090 26/04/2022 laxmanna 0213021WL0009039 laxmanna 00415 SBIN0000955 843 843 Processed 15/05/2022 1243721409 MR KURUVA LAKSHMANNA STATE BANK OF INDIA(508548)
440 YEMMIGANUR AP-13-021-006-010/020252
(PESALADINNE) 		0213021000NRG23260420220438091 26/04/2022 nagaaraju 0213021WL0009039 nagaaraju 00415 SBIN0000955 422 422 Processed 15/05/2022 1243721364 MR SHAGANDLA NAGARAJU STATE BANK OF INDIA(508548)
441 YEMMIGANUR AP-13-021-008-011/010006
(PARLAPALLE) 		0213021000NRG23260420220431765 26/04/2022 Naagamma 0213021WL0008918 Naagamma 00415 SBIN0000955 601 601 Processed 15/05/2022 1243721381 MR THALARI NAGAMMA STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-008-011/010081
(PARLAPALLE) 		0213021000NRG23260420220431775 26/04/2022 Eeramma 0213021WL0008918 Eeramma 00415 SBIN0000955 601 601 Processed 15/05/2022 1243721393 MRS CHAKALI ERAMMA STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-008-011/010466
(PARLAPALLE) 		0213021000NRG23260420220431810 26/04/2022 Lakshmanna 0213021WL0008918 Lakshmanna 00415 SBIN0000955 601 601 Processed 15/05/2022 1243721821 Mala Lakshmanna BANK OF BARODA(606985)
444 YEMMIGANUR AP-13-021-008-011/010503
(PARLAPALLE) 		0213021000NRG23260420220431818 26/04/2022 Muneswari 0213021WL0008918 Muneswari 00415 SBIN0000955 601 601 Processed 15/05/2022 1243721751 BOYA MUNESWARAMMA STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-008-011/010614
(PARLAPALLE) 		0213021000NRG23260420220431826 26/04/2022 Naganna 0213021WL0008918 Naganna 00415 SBIN0000955 601 601 Processed 15/05/2022 1243721435 MR BONTHALA NAGANNA STATE BANK OF INDIA(508548)
446 YEMMIGANUR AP-13-021-008-011/010658
(PARLAPALLE) 		0213021000NRG23260420220431834 26/04/2022 Sujata 0213021WL0008918 Sujata 00415 SBIN0000955 601 601 Processed 15/05/2022 1243721335 MRS MENUGA SUJATHA STATE BANK OF INDIA(508548)
447 YEMMIGANUR AP-13-021-008-011/010815
(PARLAPALLE) 		0213021000NRG23260420220431841 26/04/2022 KURUVA VENKATA RAMUDU 0213021WL0008918 KURUVA VENKATA RAMUDU 00415 SBIN0000955 601 601 Processed 15/05/2022 1243721830 MR KURUVA VENKATA RAMUDU STATE BANK OF INDIA(508548)
448 YEMMIGANUR AP-13-021-008-011/011025
(PARLAPALLE) 		0213021000NRG23260420220431856 26/04/2022 Sulochana 0213021WL0008918 Sulochana 00415 SBIN0000955 601 601 Processed 15/05/2022 1243721344 MRS BOYA SULOCHANA STATE BANK OF INDIA(508548)
449 YEMMIGANUR AP-13-021-008-011/011077
(PARLAPALLE) 		0213021000NRG23260420220431859 26/04/2022 Lakshmi 0213021WL0008918 Lakshmi 00415 SBIN0000955 601 601 Processed 15/05/2022 1243721332 MRS BONTHALA LAKSHMI STATE BANK OF INDIA(508548)
450 YEMMIGANUR AP-13-021-008-011/011105
(PARLAPALLE) 		0213021000NRG23260420220431861 26/04/2022 jayalakshmi 0213021WL0008918 jayalakshmi 00415 SBIN0000955 601 601 Processed 15/05/2022 1243721333 MRS MOTA JAYALAKSHMI STATE BANK OF INDIA(508548)
451 YEMMIGANUR AP-13-021-009-013/020074
(KADIMETLA) 		0213021000NRG23260420220435372 26/04/2022 Hanumantu 0213021WL0008978 Hanumantu 00415 SBIN0000955 1080 1080 Processed 15/05/2022 1243722026 Mr kuruva hanumanthu THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
452 YEMMIGANUR AP-13-021-010-014/011544
(GUDIKAL) 		0213021000NRG23260420220429069 26/04/2022 Narasimhulu 0213021WL0008873 Narasimhulu 00415 SBIN0000955 870 870 Processed 15/05/2022 1243721428 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-011-015/020002
(KADIVELLA) 		0213021000NRG23260420220437216 26/04/2022 Raaju 0213021WL0009030 Raaju 00415 SBIN0000955 624 624 Processed 15/05/2022 1243721363 MR HARIJANA SAPPOGU RAJU STATE BANK OF INDIA(508548)
454 YEMMIGANUR AP-13-021-011-015/020007
(KADIVELLA) 		0213021000NRG23260420220437218 26/04/2022 Dastagiri 0213021WL0009030 Dastagiri 00415 SBIN0000955 624 624 Processed 15/05/2022 1243721420 MR MALLEPOGU DASTAGIRI STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-011-015/020007
(KADIVELLA) 		0213021000NRG23260420220437219 26/04/2022 Yasodamma 0213021WL0009030 Yasodamma 00415 SBIN0000955 624 624 Processed 15/05/2022 1243721419 MS MALLEPOGU YASHODA STATE BANK OF INDIA(508548)
456 YEMMIGANUR AP-13-021-011-015/020012
(KADIVELLA) 		0213021000NRG23260420220437302 26/04/2022 Saavitramma 0213021WL0009032 Saavitramma 00415 SBIN0000955 678 678 Processed 15/05/2022 1243721976 MS GOOL SAVITRAMMA STATE BANK OF INDIA(508548)
457 YEMMIGANUR AP-13-021-011-015/020067
(KADIVELLA) 		0213021000NRG23260420220437231 26/04/2022 Giddamma 0213021WL0009030 Giddamma 00415 SBIN0000955 624 624 Processed 15/05/2022 1243721339 MS GONEPOGU GIDDAMMA STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-011-015/020114
(KADIVELLA) 		0213021000NRG23260420220437320 26/04/2022 Mukkaramma 0213021WL0009032 Mukkaramma 00415 SBIN0000955 678 678 Processed 15/05/2022 1243721342 MRS BOYA MUKKARAMMA STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-011-015/020119
(KADIVELLA) 		0213021000NRG23260420220437237 26/04/2022 AADAM 0213021WL0009030 AADAM 00415 SBIN0000955 624 624 Processed 15/05/2022 1243721455 MR SAPPOGU ADAM STATE BANK OF INDIA(508548)
460 YEMMIGANUR AP-13-021-011-015/020137
(KADIVELLA) 		0213021000NRG23260420220437324 26/04/2022 Narasamma 0213021WL0009032 Narasamma 00415 SBIN0000955 678 678 Processed 15/05/2022 1243721343 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
461 YEMMIGANUR AP-13-021-011-015/020228
(KADIVELLA) 		0213021000NRG23260420220437332 26/04/2022 Saroja 0213021WL0009032 Saroja 00415 SBIN0000955 678 678 Processed 15/05/2022 1243721352 GOLLA SARIJA UNION BANK OF INDIA(508500)
462 YEMMIGANUR AP-13-021-011-015/020237
(KADIVELLA) 		0213021000NRG23260420220437337 26/04/2022 Bimanna 0213021WL0009032 Bimanna 00415 SBIN0000955 678 678 Processed 15/05/2022 1243721817 MR BOYA BHEEMANNA STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-011-015/020237
(KADIVELLA) 		0213021000NRG23260420220437336 26/04/2022 Jayamma 0213021WL0009032 Jayamma 00415 SBIN0000955 678 678 Processed 15/05/2022 1243721341 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
464 YEMMIGANUR AP-13-021-011-015/020244
(KADIVELLA) 		0213021000NRG23260420220437343 26/04/2022 Kasimamma 0213021WL0009032 Kasimamma 00415 SBIN0000955 678 678 Processed 15/05/2022 1243721353 MRS BOYA KASHIMAMMA STATE BANK OF INDIA(508548)
465 YEMMIGANUR AP-13-021-011-015/020255
(KADIVELLA) 		0213021000NRG23260420220437247 26/04/2022 Mukkaramma 0213021WL0009030 Mukkaramma 00415 SBIN0000955 624 624 Processed 15/05/2022 1243721340 MRS HARIJANA MUKKURAMMA STATE BANK OF INDIA(508548)
466 YEMMIGANUR AP-13-021-011-015/020259
(KADIVELLA) 		0213021000NRG23260420220437250 26/04/2022 Asheervadamma 0213021WL0009030 Asheervadamma 00415 SBIN0000955 624 624 Processed 15/05/2022 1243721350 BOLLEDDULA ASHEERVADAMMA UNION BANK OF INDIA(508500)
467 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23260420220437261 26/04/2022 Tipayya 0213021WL0009030 Tipayya 00415 SBIN0000955 624 624 Processed 15/05/2022 1243721945 MALLEPOGU THIPPAYA CANARA BANK(508532)
468 YEMMIGANUR AP-13-021-011-015/020375
(KADIVELLA) 		0213021000NRG23260420220437351 26/04/2022 Nagamma 0213021WL0009032 Nagamma 00415 SBIN0000955 678 678 Processed 15/05/2022 1243721351 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
469 YEMMIGANUR AP-13-021-011-015/020393
(KADIVELLA) 		0213021000NRG23260420220437354 26/04/2022 Chennamma 0213021WL0009032 Chennamma 00415 SBIN0000955 678 678 Processed 15/05/2022 1243721338 MRS GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
470 YEMMIGANUR AP-13-021-011-015/020432
(KADIVELLA) 		0213021000NRG23260420220437363 26/04/2022 Malleshwari 0213021WL0009032 Malleshwari 00415 SBIN0000955 678 678 Processed 15/05/2022 1243721337 MRS GOLLA MALLESWARI STATE BANK OF INDIA(508548)
471 YEMMIGANUR AP-13-021-011-015/020452
(KADIVELLA) 		0213021000NRG23260420220437069 26/04/2022 Raghavendra 0213021WL0009019 Raghavendra 00415 SBIN0000955 612 612 Processed 15/05/2022 1243722011 MR B RAGHAVENDRA BOYA STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-011-015/020469
(KADIVELLA) 		0213021000NRG23260420220437271 26/04/2022 shanthi 0213021WL0009030 shanthi 00415 SBIN0000955 624 624 Processed 15/05/2022 1243721943 MRS MADIGA SHANTHI STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-012-016/030044
(KANDANATHI) 		0213021000NRG23260420220435243 26/04/2022 Duggemma 0213021WL0008976 Duggemma 00415 SBIN0000955 662 662 Processed 15/05/2022 1243721387 MR BOYA DUGGEMMA STATE BANK OF INDIA(508548)
474 YEMMIGANUR AP-13-021-012-016/030044
(KANDANATHI) 		0213021000NRG23260420220435242 26/04/2022 Eswarappa 0213021WL0008976 Eswarappa 00415 SBIN0000955 662 662 Processed 15/05/2022 1243721388 MR BOYA ESWARAPPA STATE BANK OF INDIA(508548)
475 YEMMIGANUR AP-13-021-012-016/030056
(KANDANATHI) 		0213021000NRG23260420220435246 26/04/2022 Hanumantu 0213021WL0008976 Hanumantu 00415 SBIN0000955 221 221 Processed 15/05/2022 1243721385 MR BOYA HANUMANTHU STATE BANK OF INDIA(508548)
476 YEMMIGANUR AP-13-021-012-016/030110
(KANDANATHI) 		0213021000NRG23260420220435261 26/04/2022 Bhagavanthu 0213021WL0008976 Bhagavanthu 00415 SBIN0000955 662 662 Processed 15/05/2022 1243721818 MR BOYA BAGHAVANTHU STATE BANK OF INDIA(508548)
477 YEMMIGANUR AP-13-021-012-016/030151
(KANDANATHI) 		0213021000NRG23260420220435271 26/04/2022 Rangaswami 0213021WL0008976 Rangaswami 00415 SBIN0000955 441 441 Processed 15/05/2022 1243721377 MR BOYA RANGASWAMY STATE BANK OF INDIA(508548)
478 YEMMIGANUR AP-13-021-012-016/030151
(KANDANATHI) 		0213021000NRG23260420220435272 26/04/2022 Sujata 0213021WL0008976 Sujata 00415 SBIN0000955 662 662 Processed 15/05/2022 1243721378 MISS BOYA SUJATHA STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-012-016/030199
(KANDANATHI) 		0213021000NRG23260420220435280 26/04/2022 Krishnaveni 0213021WL0008976 Krishnaveni 00415 SBIN0000955 441 441 Processed 15/05/2022 1243721376 MRS KISTAMMA BOYA STATE BANK OF INDIA(508548)
480 YEMMIGANUR AP-13-021-012-016/030250
(KANDANATHI) 		0213021000NRG23260420220435285 26/04/2022 Danamma 0213021WL0008976 Danamma 00415 SBIN0000955 221 221 Processed 15/05/2022 1243721433 MISS BOYA DHANAMMA STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-012-016/030254
(KANDANATHI) 		0213021000NRG23260420220435286 26/04/2022 Muneppa 0213021WL0008976 Muneppa 00415 SBIN0000955 662 662 Processed 15/05/2022 1243721375 MR TELUGU CHINNAMUNEPPA STATE BANK OF INDIA(508548)
482 YEMMIGANUR AP-13-021-012-016/030259
(KANDANATHI) 		0213021000NRG23260420220427646 26/04/2022 LAKSHMI 0213021WL0008860 LAKSHMI 00415 SBIN0000955 424 424 Processed 15/05/2022 1243721437 MRS MADERI LAXMI STATE BANK OF INDIA(508548)
483 YEMMIGANUR AP-13-021-012-016/030259
(KANDANATHI) 		0213021000NRG23260420220427644 26/04/2022 NARASIMHULU 0213021WL0008860 NARASIMHULU 00415 SBIN0000955 1061 1061 Processed 15/05/2022 1243721436 MR MADIRI NARASIMHULU STATE BANK OF INDIA(508548)
484 YEMMIGANUR AP-13-021-012-016/030261
(KANDANATHI) 		0213021000NRG23260420220427647 26/04/2022 RAMULAMMA 0213021WL0008860 RAMULAMMA 00415 SBIN0000955 636 636 Processed 15/05/2022 1243722063 MRS TELUGU RAMULAMMA STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-012-016/030269
(KANDANATHI) 		0213021000NRG23260420220435288 26/04/2022 NALLA NNA 0213021WL0008976 NALLA NNA 00415 SBIN0000955 662 662 Processed 15/05/2022 1243721987 MR TELUGU NALANNA STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-012-016/030285
(KANDANATHI) 		0213021000NRG23260420220435291 26/04/2022 Govindamma 0213021WL0008976 Govindamma 00415 SBIN0000955 662 662 Processed 15/05/2022 1243721432 MISS BOYA MOKASI GOVINDAMMA STATE BANK OF INDIA(508548)
487 YEMMIGANUR AP-13-021-012-016/030317
(KANDANATHI) 		0213021000NRG23260420220435293 26/04/2022 ANJINAMMA 0213021WL0008976 ANJINAMMA 00415 SBIN0000955 221 221 Processed 15/05/2022 1243721349 MISS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
488 YEMMIGANUR AP-13-021-012-016/030465
(KANDANATHI) 		0213021000NRG23260420220434735 26/04/2022 Hajarabee 0213021WL0008969 Hajarabee 00415 SBIN0000955 409 409 Processed 15/05/2022 1243721956 MS KATIKA HAJRABHI STATE BANK OF INDIA(508548)
489 YEMMIGANUR AP-13-021-012-016/030528
(KANDANATHI) 		0213021000NRG23260420220435295 26/04/2022 Cinna Peddayya 0213021WL0008976 Cinna Peddayya 00415 SBIN0000955 662 662 Processed 15/05/2022 1243721386 MR THUNGA CHINNAPEDDAIAH STATE BANK OF INDIA(508548)
490 YEMMIGANUR AP-13-021-012-016/030528
(KANDANATHI) 		0213021000NRG23260420220435296 26/04/2022 RANGAMMA 0213021WL0008976 RANGAMMA 00415 SBIN0000955 662 662 Processed 15/05/2022 1243721397 MISS BOYA THUNAGA RANGAMMA STATE BANK OF INDIA(508548)
491 YEMMIGANUR AP-13-021-012-016/030532
(KANDANATHI) 		0213021000NRG23260420220435297 26/04/2022 virendra 0213021WL0008976 virendra 00415 SBIN0000955 662 662 Processed 15/05/2022 1243721439 MR THUNGA VEERENDRA STATE BANK OF INDIA(508548)
492 YEMMIGANUR AP-13-021-012-016/030563
(KANDANATHI) 		0213021000NRG23260420220435298 26/04/2022 Narasimhulu 0213021WL0008976 Narasimhulu 00415 SBIN0000955 441 441 Processed 15/05/2022 1243721421 MRS KOSIGI BOYA NARASIMHANAIDU STATE BANK OF INDIA(508548)
493 YEMMIGANUR AP-13-021-012-016/030581
(KANDANATHI) 		0213021000NRG23260420220435300 26/04/2022 Narayana 0213021WL0008976 Narayana 00415 SBIN0000955 662 662 Processed 15/05/2022 1243721382 MR TUNGA NARAYANA STATE BANK OF INDIA(508548)
494 YEMMIGANUR AP-13-021-012-016/030581
(KANDANATHI) 		0213021000NRG23260420220435299 26/04/2022 SURESH 0213021WL0008976 SURESH 00415 SBIN0000955 441 441 Processed 15/05/2022 1243721932 MR THUNGA SURESH STATE BANK OF INDIA(508548)
495 YEMMIGANUR AP-13-021-012-016/030643
(KANDANATHI) 		0213021000NRG23260420220435314 26/04/2022 Saroja 0213021WL0008976 Saroja 00415 SBIN0000955 441 441 Processed 15/05/2022 1243721430 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
496 YEMMIGANUR AP-13-021-012-016/030646
(KANDANATHI) 		0213021000NRG23260420220435316 26/04/2022 Menakamma 0213021WL0008976 Menakamma 00415 SBIN0000955 441 441 Processed 15/05/2022 1243721398 MISS BOYA MENAKAMMA STATE BANK OF INDIA(508548)
497 YEMMIGANUR AP-13-021-012-016/030646
(KANDANATHI) 		0213021000NRG23260420220435315 26/04/2022 THIPPAIAH 0213021WL0008976 THIPPAIAH 00415 SBIN0000955 662 662 Processed 15/05/2022 1243721399 MR BOYA THIPPAIAH STATE BANK OF INDIA(508548)
498 YEMMIGANUR AP-13-021-012-016/030706
(KANDANATHI) 		0213021000NRG23260420220435326 26/04/2022 Narasimhulu 0213021WL0008976 Narasimhulu 00415 SBIN0000955 221 221 Processed 15/05/2022 1243721985 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
499 YEMMIGANUR AP-13-021-015-019/020013
(KOTEKAL) 		0213021000NRG23250420220421040 26/04/2022 Raam Jini 0213021WL0008729 Raam Jini 00415 SBIN0000955 1748 1748 Processed 15/05/2022 1243721946 BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
500 YEMMIGANUR AP-13-021-015-019/020024
(KOTEKAL) 		0213021000NRG23250420220421058 26/04/2022 Naagendramma 0213021WL0008730 Naagendramma 00415 SBIN0000955 1750 1750 Processed 15/05/2022 1243721379 MRS ABBILI NAGENDRAMMA STATE BANK OF INDIA(508548)
501 YEMMIGANUR AP-13-021-015-019/020026
(KOTEKAL) 		0213021000NRG23250420220421059 26/04/2022 LAKSHMI 0213021WL0008730 LAKSHMI 00415 SBIN0000955 250 250 Processed 15/05/2022 1243721329 MRS ULUVA LAKSHMI STATE BANK OF INDIA(508548)
502 YEMMIGANUR AP-13-021-015-019/020042
(KOTEKAL) 		0213021000NRG23250420220421041 26/04/2022 Bhiramma 0213021WL0008729 Bhiramma 00415 SBIN0000955 1748 1748 Processed 15/05/2022 1243721993 MRS BEERAMMA KURAVA STATE BANK OF INDIA(508548)
503 YEMMIGANUR AP-13-021-015-019/020043
(KOTEKAL) 		0213021000NRG23250420220421061 26/04/2022 Lakshmi 0213021WL0008730 Lakshmi 00415 SBIN0000955 1750 1750 Processed 15/05/2022 1243721926 ULUVA SRI LAKSHMI UNION BANK OF INDIA(508500)
504 YEMMIGANUR AP-13-021-015-019/020087
(KOTEKAL) 		0213021000NRG23250420220421063 26/04/2022 Jayamma 0213021WL0008730 Jayamma 00415 SBIN0000955 1750 1750 Processed 15/05/2022 1243721952 MISS BOYA JAYAMMA STATE BANK OF INDIA(508548)
505 YEMMIGANUR AP-13-021-015-019/020126
(KOTEKAL) 		0213021000NRG23250420220421068 26/04/2022 pavitra 0213021WL0008730 pavitra 00415 SBIN0000955 1750 1750 Processed 15/05/2022 1243721406 MRS ULUVA PAVITHRA STATE BANK OF INDIA(508548)
506 YEMMIGANUR AP-13-021-015-019/020129
(KOTEKAL) 		0213021000NRG23250420220421046 26/04/2022 Raamanjini 0213021WL0008729 Raamanjini 00415 SBIN0000955 1748 1748 Processed 15/05/2022 1243721955 BOYA RAMANJINEYULU UNION BANK OF INDIA(508500)
507 YEMMIGANUR AP-13-021-015-019/020138
(KOTEKAL) 		0213021000NRG23250420220421069 26/04/2022 Taayamma 0213021WL0008730 Taayamma 00415 SBIN0000955 1750 1750 Processed 15/05/2022 1243721925 VADDE TAYAMMA UNION BANK OF INDIA(508500)
508 YEMMIGANUR AP-13-021-015-019/020145
(KOTEKAL) 		0213021000NRG23250420220421049 26/04/2022 Hanumanthu 0213021WL0008729 Hanumanthu 00415 SBIN0000955 1748 1748 Processed 15/05/2022 1243721953 MR KURAVA HANUMANTHU STATE BANK OF INDIA(508548)
509 YEMMIGANUR AP-13-021-015-019/020189
(KOTEKAL) 		0213021000NRG23250420220421070 26/04/2022 Anumanthamma 0213021WL0008730 Anumanthamma 00415 SBIN0000955 1750 1750 Processed 15/05/2022 1243721672 MRS KURUVA GUMMARALLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
510 YEMMIGANUR AP-13-021-015-019/020199
(KOTEKAL) 		0213021000NRG23250420220421071 26/04/2022 Parvati 0213021WL0008730 Parvati 00415 SBIN0000955 1750 1750 Processed 15/05/2022 1243721954 MRS KURUVA PARVATI STATE BANK OF INDIA(508548)
511 YEMMIGANUR AP-13-021-015-019/020204
(KOTEKAL) 		0213021000NRG23250420220421051 26/04/2022 Sankaramma 0213021WL0008729 Sankaramma 00415 SBIN0000955 1748 1748 Processed 15/05/2022 1243721924 SHAKARAMMA UNION BANK OF INDIA(508500)
512 YEMMIGANUR AP-13-021-015-019/020246
(KOTEKAL) 		0213021000NRG23250420220421075 26/04/2022 Lalitamma 0213021WL0008731 Lalitamma 00415 SBIN0000955 1753 1753 Processed 15/05/2022 1243722075 MISS GUMMARALLA LALITHAMMA STATE BANK OF INDIA(508548)
513 YEMMIGANUR AP-13-021-015-019/020295
(KOTEKAL) 		0213021000NRG23250420220421054 26/04/2022 SUJATHA 0213021WL0008729 SUJATHA 00415 SBIN0000955 999 999 Processed 15/05/2022 1243721440 MRS GUMMARALLA SUJATHA STATE BANK OF INDIA(508548)
514 YEMMIGANUR AP-13-021-015-019/020306
(KOTEKAL) 		0213021000NRG23250420220421076 26/04/2022 Sainathreddy 0213021WL0008731 Sainathreddy 00415 SBIN0000955 1753 1753 Processed 15/05/2022 1243722057 MR SAINATH REDDY G STATE BANK OF INDIA(508548)
SubTotal 154545 154545
515 YEMMIGANUR AP-13-021-008-011/010006
(PARLAPALLE) 		0213021000NRG23260420220431764 26/04/2022 T BADESAB 0213021WL0008918 T BADESAB 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721841 MR THALARI BADESAB STATE BANK OF INDIA(508548)
516 YEMMIGANUR AP-13-021-008-011/010037
(PARLAPALLE) 		0213021000NRG23260420220431768 26/04/2022 Maheshwaramma 0213021WL0008918 Maheshwaramma 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721434 MR GOLLA MAHESWARI STATE BANK OF INDIA(508548)
517 YEMMIGANUR AP-13-021-008-011/010037
(PARLAPALLE) 		0213021000NRG23260420220431767 26/04/2022 Shrinivaasulu 0213021WL0008918 Shrinivaasulu 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721711 MR PARLAPALLI GOLLA SREENIVASULU SO G VE STATE BANK OF INDIA(508548)
518 YEMMIGANUR AP-13-021-008-011/010064
(PARLAPALLE) 		0213021000NRG23260420220431769 26/04/2022 Lingamma 0213021WL0008918 Lingamma 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721449 Uddanageri Lingamma BANK OF BARODA(606985)
519 YEMMIGANUR AP-13-021-008-011/010070
(PARLAPALLE) 		0213021000NRG23260420220431770 26/04/2022 Pakkirappa 0213021WL0008918 Pakkirappa 00415 SBIN0001804 601 601 Processed 15/05/2022 1243722046 MR M PAKKIRAPPA STATE BANK OF INDIA(508548)
520 YEMMIGANUR AP-13-021-008-011/010079
(PARLAPALLE) 		0213021000NRG23260420220431771 26/04/2022 Narashemulu 0213021WL0008918 Narashemulu 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721984 MR PARLAPALLI GOLLA NARASIMHULU SO YANKA STATE BANK OF INDIA(508548)
521 YEMMIGANUR AP-13-021-008-011/010080
(PARLAPALLE) 		0213021000NRG23260420220431773 26/04/2022 Venkatesh 0213021WL0008918 Venkatesh 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721931 MR GOLLA VENKATESWARLU STATE BANK OF INDIA(508548)
522 YEMMIGANUR AP-13-021-008-011/010080
(PARLAPALLE) 		0213021000NRG23260420220431772 26/04/2022 Venkatramudu 0213021WL0008918 Venkatramudu 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721839 MR G VENKTA RAMUDU STATE BANK OF INDIA(508548)
523 YEMMIGANUR AP-13-021-008-011/010081
(PARLAPALLE) 		0213021000NRG23260420220431776 26/04/2022 Minnalla 0213021WL0008918 Minnalla 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721921 MR PPALLI CHAKALI MINALLA STATE BANK OF INDIA(508548)
524 YEMMIGANUR AP-13-021-008-011/010087
(PARLAPALLE) 		0213021000NRG23260420220431777 26/04/2022 sankaramma 0213021WL0008918 sankaramma 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721447 MR KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
525 YEMMIGANUR AP-13-021-008-011/010138
(PARLAPALLE) 		0213021000NRG23260420220431778 26/04/2022 SHANTHAMMA 0213021WL0008918 SHANTHAMMA 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721801 MRS KURUVA SHANTHAMMA STATE BANK OF INDIA(508548)
526 YEMMIGANUR AP-13-021-008-011/010138
(PARLAPALLE) 		0213021000NRG23260420220431779 26/04/2022 Vema Reddi 0213021WL0008918 Vema Reddi 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721802 MR KURUVA VEMA REDDY STATE BANK OF INDIA(508548)
527 YEMMIGANUR AP-13-021-008-011/010149
(PARLAPALLE) 		0213021000NRG23260420220431780 26/04/2022 Shaamtamma 0213021WL0008918 Shaamtamma 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721766 MRS KURUVA SHANTHAMMA STATE BANK OF INDIA(508548)
528 YEMMIGANUR AP-13-021-008-011/010198
(PARLAPALLE) 		0213021000NRG23260420220431781 26/04/2022 Raamaswaami 0213021WL0008918 Raamaswaami 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721712 MR MULLA GURTHI RAMASWAMY STATE BANK OF INDIA(508548)
529 YEMMIGANUR AP-13-021-008-011/010199
(PARLAPALLE) 		0213021000NRG23260420220431782 26/04/2022 Sreenivaasulu 0213021WL0008918 Sreenivaasulu 00415 SBIN0001804 601 601 Processed 15/05/2022 1243722070 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
530 YEMMIGANUR AP-13-021-008-011/010206
(PARLAPALLE) 		0213021000NRG23260420220431784 26/04/2022 Jaya Lakshmi 0213021WL0008918 Jaya Lakshmi 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721357 MRS VADDE JAYALAKSHMI STATE BANK OF INDIA(508548)
531 YEMMIGANUR AP-13-021-008-011/010208
(PARLAPALLE) 		0213021000NRG23260420220431785 26/04/2022 Gangaanna 0213021WL0008918 Gangaanna 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721911 MRS VADDE GANGANNA STATE BANK OF INDIA(508548)
532 YEMMIGANUR AP-13-021-008-011/010208
(PARLAPALLE) 		0213021000NRG23260420220431787 26/04/2022 Ravi 0213021WL0008918 Ravi 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721865 MR VADDE RAVI STATE BANK OF INDIA(508548)
533 YEMMIGANUR AP-13-021-008-011/010208
(PARLAPALLE) 		0213021000NRG23260420220431786 26/04/2022 Santhamma 0213021WL0008918 Santhamma 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721348 MRS VADDE SHANTHAMMA STATE BANK OF INDIA(508548)
534 YEMMIGANUR AP-13-021-008-011/010251
(PARLAPALLE) 		0213021000NRG23260420220431788 26/04/2022 Chinna Mahalimgadu 0213021WL0008918 Chinna Mahalimgadu 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721929 K MAHALINGADU STATE BANK OF INDIA(508548)
535 YEMMIGANUR AP-13-021-008-011/010251
(PARLAPALLE) 		0213021000NRG23260420220431789 26/04/2022 Govindamma 0213021WL0008918 Govindamma 00415 SBIN0001804 400 400 Processed 15/05/2022 1243722072 MRS P PALLI KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
536 YEMMIGANUR AP-13-021-008-011/010292
(PARLAPALLE) 		0213021000NRG23260420220431790 26/04/2022 Vishunuvandhan Reddi 0213021WL0008918 Vishunuvandhan Reddi 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721840 Mr KAPA VISHNU VARDHAN REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
537 YEMMIGANUR AP-13-021-008-011/010308
(PARLAPALLE) 		0213021000NRG23260420220431792 26/04/2022 Naagesh 0213021WL0008918 Naagesh 00415 SBIN0001804 601 601 Processed 15/05/2022 1243722069 MR KUMMARI NAGESH STATE BANK OF INDIA(508548)
538 YEMMIGANUR AP-13-021-008-011/010313
(PARLAPALLE) 		0213021000NRG23260420220431794 26/04/2022 Chinna Narasimhulu 0213021WL0008918 Chinna Narasimhulu 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721986 MR GOLLA CHINNA NARASIMHUDU STATE BANK OF INDIA(508548)
539 YEMMIGANUR AP-13-021-008-011/010313
(PARLAPALLE) 		0213021000NRG23260420220431793 26/04/2022 Lakshmi 0213021WL0008918 Lakshmi 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721983 G LAKSHMU STATE BANK OF INDIA(508548)
540 YEMMIGANUR AP-13-021-008-011/010341
(PARLAPALLE) 		0213021000NRG23260420220431795 26/04/2022 Urukundamma 0213021WL0008918 Urukundamma 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721800 MRS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
541 YEMMIGANUR AP-13-021-008-011/010392
(PARLAPALLE) 		0213021000NRG23260420220431797 26/04/2022 Jamulamma 0213021WL0008918 Jamulamma 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721410 MRS KURUVA JAMBULAMMA STATE BANK OF INDIA(508548)
542 YEMMIGANUR AP-13-021-008-011/010392
(PARLAPALLE) 		0213021000NRG23260420220431796 26/04/2022 Nadipi Maha Limgadu 0213021WL0008918 Nadipi Maha Limgadu 00415 SBIN0001804 601 601 Processed 15/05/2022 1243722033 MR KURUVA NADIPI MAHALINGADU STATE BANK OF INDIA(508548)
543 YEMMIGANUR AP-13-021-008-011/010404
(PARLAPALLE) 		0213021000NRG23260420220431798 26/04/2022 Lakshmi Naarayana 0213021WL0008918 Lakshmi Naarayana 00415 SBIN0001804 601 601 Processed 15/05/2022 1243722028 MR TELUGU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
544 YEMMIGANUR AP-13-021-008-011/010408
(PARLAPALLE) 		0213021000NRG23260420220431800 26/04/2022 Aminaabi 0213021WL0008918 Aminaabi 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721431 MR MUSLIM AMEENA STATE BANK OF INDIA(508548)
545 YEMMIGANUR AP-13-021-008-011/010419
(PARLAPALLE) 		0213021000NRG23260420220431802 26/04/2022 Chandra Shekar 0213021WL0008918 Chandra Shekar 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721930 MR KUMMARI ENAKANDLA CHANDRANNA STATE BANK OF INDIA(508548)
546 YEMMIGANUR AP-13-021-008-011/010441
(PARLAPALLE) 		0213021000NRG23260420220431803 26/04/2022 Urukundu 0213021WL0008918 Urukundu 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721861 MR P PALLI URUKUNDU KURUVA STATE BANK OF INDIA(508548)
547 YEMMIGANUR AP-13-021-008-011/010443
(PARLAPALLE) 		0213021000NRG23260420220431804 26/04/2022 Chinna Maha Lingadu 0213021WL0008918 Chinna Maha Lingadu 00415 SBIN0001804 601 601 Processed 15/05/2022 1243722061 MR PARLAPALLI KURUVA MAHA CHINNA LINGADU STATE BANK OF INDIA(508548)
548 YEMMIGANUR AP-13-021-008-011/010443
(PARLAPALLE) 		0213021000NRG23260420220431805 26/04/2022 Sunkulamma 0213021WL0008918 Sunkulamma 00415 SBIN0001804 601 601 Processed 15/05/2022 1243722047 MRS KURUVA SUNKALAMMA STATE BANK OF INDIA(508548)
549 YEMMIGANUR AP-13-021-008-011/010463
(PARLAPALLE) 		0213021000NRG23260420220431808 26/04/2022 Lakshmi 0213021WL0008918 Lakshmi 00415 SBIN0001804 400 400 Processed 15/05/2022 1243721765 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
550 YEMMIGANUR AP-13-021-008-011/010465
(PARLAPALLE) 		0213021000NRG23260420220431809 26/04/2022 Giddamma 0213021WL0008918 Giddamma 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721753 P PALLI GIDDAMMA TELUGU STATE BANK OF INDIA(508548)
551 YEMMIGANUR AP-13-021-008-011/010468
(PARLAPALLE) 		0213021000NRG23260420220431813 26/04/2022 Venkata Lakshmi 0213021WL0008918 Venkata Lakshmi 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721391 MRS KURUVA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
552 YEMMIGANUR AP-13-021-008-011/010468
(PARLAPALLE) 		0213021000NRG23260420220431812 26/04/2022 Venkata Ramdu 0213021WL0008918 Venkata Ramdu 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721741 MR KURUVA VENKATRAMUDU STATE BANK OF INDIA(508548)
553 YEMMIGANUR AP-13-021-008-011/010469
(PARLAPALLE) 		0213021000NRG23260420220433054 26/04/2022 Devamma 0213021WL0008939 Devamma 00415 SBIN0001804 636 636 Processed 15/05/2022 1243721392 MRS KURUVA DEVAMMA STATE BANK OF INDIA(508548)
554 YEMMIGANUR AP-13-021-008-011/010469
(PARLAPALLE) 		0213021000NRG23260420220433053 26/04/2022 Keshanna 0213021WL0008939 Keshanna 00415 SBIN0001804 636 636 Processed 15/05/2022 1243721745 KURUVA KESHANNA STATE BANK OF INDIA(508548)
555 YEMMIGANUR AP-13-021-008-011/010487
(PARLAPALLE) 		0213021000NRG23260420220431815 26/04/2022 Mangamma 0213021WL0008918 Mangamma 00415 SBIN0001804 601 601 Processed 15/05/2022 1243722071 MRS PPALLI KURUVA MANGAMMA STATE BANK OF INDIA(508548)
556 YEMMIGANUR AP-13-021-008-011/010487
(PARLAPALLE) 		0213021000NRG23260420220431814 26/04/2022 Nagireddy 0213021WL0008918 Nagireddy 00415 SBIN0001804 601 601 Processed 15/05/2022 1243722060 MR KURUVA NAGI REDDY STATE BANK OF INDIA(508548)
557 YEMMIGANUR AP-13-021-008-011/010500
(PARLAPALLE) 		0213021000NRG23260420220431816 26/04/2022 Jayalakshmi 0213021WL0008918 Jayalakshmi 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721347 MRS VADDE JAYALAKSHMI STATE BANK OF INDIA(508548)
558 YEMMIGANUR AP-13-021-008-011/010503
(PARLAPALLE) 		0213021000NRG23260420220431817 26/04/2022 Lakshmanna 0213021WL0008918 Lakshmanna 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721746 MR PPALLI BANTHULA LAKSHMANNA STATE BANK OF INDIA(508548)
559 YEMMIGANUR AP-13-021-008-011/010529
(PARLAPALLE) 		0213021000NRG23260420220431819 26/04/2022 aminamma 0213021WL0008918 aminamma 00415 SBIN0001804 601 601 Processed 15/05/2022 1243722078 MRS MULLA AMEENAMMA STATE BANK OF INDIA(508548)
560 YEMMIGANUR AP-13-021-008-011/010537
(PARLAPALLE) 		0213021000NRG23260420220431821 26/04/2022 Eeramma 0213021WL0008918 Eeramma 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721405 MRS BOYA CHILAKA ERAMMA STATE BANK OF INDIA(508548)
561 YEMMIGANUR AP-13-021-008-011/010537
(PARLAPALLE) 		0213021000NRG23260420220431820 26/04/2022 Sunkanna 0213021WL0008918 Sunkanna 00415 SBIN0001804 601 601 Processed 15/05/2022 1243722059 MR BOYA CHILAKA PEDDA SUNKANNA STATE BANK OF INDIA(508548)
562 YEMMIGANUR AP-13-021-008-011/010554
(PARLAPALLE) 		0213021000NRG23260420220431823 26/04/2022 Lakshmi 0213021WL0008918 Lakshmi 00415 SBIN0001804 601 601 Processed 15/05/2022 1243722105 MS B LAKSHMI STATE BANK OF INDIA(508548)
563 YEMMIGANUR AP-13-021-008-011/010593
(PARLAPALLE) 		0213021000NRG23260420220431824 26/04/2022 Mekala Giddanna 0213021WL0008918 Mekala Giddanna 00415 SBIN0001804 601 601 Processed 15/05/2022 1243722066 MR M PEDDA GIDDAIAH STATE BANK OF INDIA(508548)
564 YEMMIGANUR AP-13-021-008-011/010594
(PARLAPALLE) 		0213021000NRG23260420220431825 26/04/2022 Rajarao 0213021WL0008918 Rajarao 00415 SBIN0001804 601 601 Processed 15/05/2022 1243722073 MR PPALLI MADIGA RAJARAO STATE BANK OF INDIA(508548)
565 YEMMIGANUR AP-13-021-008-011/010620
(PARLAPALLE) 		0213021000NRG23260420220431828 26/04/2022 Pullanna 0213021WL0008918 Pullanna 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721402 MR UPPARA PULLANNA STATE BANK OF INDIA(508548)
566 YEMMIGANUR AP-13-021-008-011/010625
(PARLAPALLE) 		0213021000NRG23260420220431830 26/04/2022 Pedda Maabubaasha 0213021WL0008918 Pedda Maabubaasha 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721713 MR PEDDA MABBASHA STATE BANK OF INDIA(508548)
567 YEMMIGANUR AP-13-021-008-011/010625
(PARLAPALLE) 		0213021000NRG23260420220431831 26/04/2022 Unurbe 0213021WL0008918 Unurbe 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721438 MR S UNNARBEE STATE BANK OF INDIA(508548)
568 YEMMIGANUR AP-13-021-008-011/010631
(PARLAPALLE) 		0213021000NRG23260420220431832 26/04/2022 Rangamma 0213021WL0008918 Rangamma 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721747 MALA RANGAMMA STATE BANK OF INDIA(508548)
569 YEMMIGANUR AP-13-021-008-011/010658
(PARLAPALLE) 		0213021000NRG23260420220431833 26/04/2022 Charless 0213021WL0008918 Charless 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721768 MR MADIGA CHARLES STATE BANK OF INDIA(508548)
570 YEMMIGANUR AP-13-021-008-011/010660
(PARLAPALLE) 		0213021000NRG23260420220431835 26/04/2022 Guddi Madanna 0213021WL0008918 Guddi Madanna 00415 SBIN0001804 601 601 Processed 15/05/2022 1243722034 MR HARIJANA MADANNA STATE BANK OF INDIA(508548)
571 YEMMIGANUR AP-13-021-008-011/010661
(PARLAPALLE) 		0213021000NRG23260420220431836 26/04/2022 Chinna Giddanna 0213021WL0008918 Chinna Giddanna 00415 SBIN0001804 601 601 Processed 15/05/2022 1243722045 MR HARIJANA CHINNA GIDDANNA STATE BANK OF INDIA(508548)
572 YEMMIGANUR AP-13-021-008-011/010661
(PARLAPALLE) 		0213021000NRG23260420220431837 26/04/2022 Eeramma 0213021WL0008918 Eeramma 00415 SBIN0001804 601 601 Processed 15/05/2022 1243722062 MS PARLAPALLI HARIJANA ERAMMA WO GIDDANN STATE BANK OF INDIA(508548)
573 YEMMIGANUR AP-13-021-008-011/010852
(PARLAPALLE) 		0213021000NRG23260420220431844 26/04/2022 saraswathi 0213021WL0008918 saraswathi 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721422 MS BONTHALA SARASWATHI STATE BANK OF INDIA(508548)
574 YEMMIGANUR AP-13-021-008-011/010856
(PARLAPALLE) 		0213021000NRG23260420220431845 26/04/2022 BOYA CHINNA RANGASWAMY 0213021WL0008918 BOYA CHINNA RANGASWAMY 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721831 MR BOYA CHINNA RANGANNA STATE BANK OF INDIA(508548)
575 YEMMIGANUR AP-13-021-008-011/010862
(PARLAPALLE) 		0213021000NRG23260420220431846 26/04/2022 mark 0213021WL0008918 mark 00415 SBIN0001804 601 601 Processed 15/05/2022 1243722085 MR MADIGA MARKAYYA STATE BANK OF INDIA(508548)
576 YEMMIGANUR AP-13-021-008-011/010862
(PARLAPALLE) 		0213021000NRG23260420220431847 26/04/2022 subeda 0213021WL0008918 subeda 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721358 MRS MEENUGA SUVEDAMMA STATE BANK OF INDIA(508548)
577 YEMMIGANUR AP-13-021-008-011/010872
(PARLAPALLE) 		0213021000NRG23260420220431848 26/04/2022 lakshmi 0213021WL0008918 lakshmi 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721408 MRS BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
578 YEMMIGANUR AP-13-021-008-011/010891
(PARLAPALLE) 		0213021000NRG23260420220433069 26/04/2022 Saraswathi 0213021WL0008939 Saraswathi 00415 SBIN0001804 636 636 Processed 15/05/2022 1243721361 MRS VADDE SARASWATHI STATE BANK OF INDIA(508548)
579 YEMMIGANUR AP-13-021-008-011/010900
(PARLAPALLE) 		0213021000NRG23260420220433070 26/04/2022 CHAKALI PADMA 0213021WL0008939 CHAKALI PADMA 00415 SBIN0001804 636 636 Processed 15/05/2022 1243721922 CHAKALI PADMAVATHI UNION BANK OF INDIA(508500)
580 YEMMIGANUR AP-13-021-008-011/010914
(PARLAPALLE) 		0213021000NRG23260420220431849 26/04/2022 Giddanna 0213021WL0008918 Giddanna 00415 SBIN0001804 601 601 Processed 15/05/2022 1243722032 MR GOLLA GIDDAYYA STATE BANK OF INDIA(508548)
581 YEMMIGANUR AP-13-021-008-011/010914
(PARLAPALLE) 		0213021000NRG23260420220431850 26/04/2022 jaya lakshmi 0213021WL0008918 jaya lakshmi 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721414 MR GOLLA JAYALAKSHMI STATE BANK OF INDIA(508548)
582 YEMMIGANUR AP-13-021-008-011/010956
(PARLAPALLE) 		0213021000NRG23260420220431851 26/04/2022 maheswaramma 0213021WL0008918 maheswaramma 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721904 MRS B MAHESWARAMMA STATE BANK OF INDIA(508548)
583 YEMMIGANUR AP-13-021-008-011/010968
(PARLAPALLE) 		0213021000NRG23260420220431853 26/04/2022 chittemma 0213021WL0008918 chittemma 00415 SBIN0001804 601 601 Processed 15/05/2022 1243722036 MRS MEENUGA CHITTEMMA STATE BANK OF INDIA(508548)
584 YEMMIGANUR AP-13-021-008-011/010968
(PARLAPALLE) 		0213021000NRG23260420220431852 26/04/2022 mohan 0213021WL0008918 mohan 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721404 MR MEENUGA MOHAN STATE BANK OF INDIA(508548)
585 YEMMIGANUR AP-13-021-008-011/011016
(PARLAPALLE) 		0213021000NRG23260420220431855 26/04/2022 jambulamma 0213021WL0008918 jambulamma 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721423 MS YARUKALA JAMBULAMMA STATE BANK OF INDIA(508548)
586 YEMMIGANUR AP-13-021-008-011/011077
(PARLAPALLE) 		0213021000NRG23260420220431858 26/04/2022 Nagaraju 0213021WL0008918 Nagaraju 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721752 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
587 YEMMIGANUR AP-13-021-008-011/011092
(PARLAPALLE) 		0213021000NRG23260420220433088 26/04/2022 LAKSHMI 0213021WL0008939 LAKSHMI 00415 SBIN0001804 636 636 Processed 15/05/2022 1243721446 MR KURUVA LAKSHMI STATE BANK OF INDIA(508548)
588 YEMMIGANUR AP-13-021-008-011/011092
(PARLAPALLE) 		0213021000NRG23260420220433087 26/04/2022 MALLIKARJUNA 0213021WL0008939 MALLIKARJUNA 00415 SBIN0001804 636 636 Processed 15/05/2022 1243722035 MR KURUVA MALLIKARJUNA STATE BANK OF INDIA(508548)
589 YEMMIGANUR AP-13-021-008-011/011105
(PARLAPALLE) 		0213021000NRG23260420220431860 26/04/2022 Parushuraamudu Maatu 0213021WL0008918 Parushuraamudu Maatu 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721761 BOYA PARASU RAMUDU STATE BANK OF INDIA(508548)
590 YEMMIGANUR AP-13-021-008-011/011113
(PARLAPALLE) 		0213021000NRG23260420220433092 26/04/2022 sarswathi 0213021WL0008939 sarswathi 00415 SBIN0001804 636 636 Processed 15/05/2022 1243721448 MR BOYA SARASWATHI STATE BANK OF INDIA(508548)
591 YEMMIGANUR AP-13-021-008-011/011129
(PARLAPALLE) 		0213021000NRG23260420220431863 26/04/2022 govindamma 0213021WL0008918 govindamma 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721920 MRS GOVINDAMMA BOYA K STATE BANK OF INDIA(508548)
592 YEMMIGANUR AP-13-021-008-011/011130
(PARLAPALLE) 		0213021000NRG23260420220431865 26/04/2022 Rajeswari 0213021WL0008918 Rajeswari 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721767 MRS BOYA RAJESWARI STATE BANK OF INDIA(508548)
593 YEMMIGANUR AP-13-021-008-011/011138
(PARLAPALLE) 		0213021000NRG23260420220431866 26/04/2022 muniswami 0213021WL0008918 muniswami 00415 SBIN0001804 601 601 Processed 15/05/2022 1243722077 MR BOYA MUNI SWAMY STATE BANK OF INDIA(508548)
594 YEMMIGANUR AP-13-021-008-011/011138
(PARLAPALLE) 		0213021000NRG23260420220431867 26/04/2022 savithri 0213021WL0008918 savithri 00415 SBIN0001804 601 601 Processed 15/05/2022 1243721832 MRS BOYA SAVITHRI STATE BANK OF INDIA(508548)
595 YEMMIGANUR AP-13-021-008-011/011143
(PARLAPALLE) 		0213021000NRG23260420220433093 26/04/2022 kambanna 0213021WL0008939 kambanna 00415 SBIN0001804 636 636 Processed 15/05/2022 1243721450 MR BOYA KAMBANNA STATE BANK OF INDIA(508548)
596 YEMMIGANUR AP-13-021-008-011/011143
(PARLAPALLE) 		0213021000NRG23260420220433094 26/04/2022 lakshmi 0213021WL0008939 lakshmi 00415 SBIN0001804 636 636 Rejected 15/05/2022 1243721451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 YEMMIGANUR AP-13-021-008-011/011144
(PARLAPALLE) 		0213021000NRG23260420220433095 26/04/2022 kiastanna 0213021WL0008939 kiastanna 00415 SBIN0001804 636 636 Processed 15/05/2022 1243722064 MR P PALLI BOYA KISTANNA STATE BANK OF INDIA(508548)
598 YEMMIGANUR AP-13-021-008-011/011196
(PARLAPALLE) 		0213021000NRG23260420220433105 26/04/2022 BHEEMESH 0213021WL0008939 BHEEMESH 00415 SBIN0001804 636 636 Processed 15/05/2022 1243721317 MR MEENUGA BHEEMESH STATE BANK OF INDIA(508548)
599 YEMMIGANUR AP-13-021-009-013/020252
(KADIMETLA) 		0213021000NRG23260420220435148 26/04/2022 Maabee 0213021WL0008973 Maabee 00415 SBIN0001804 1469 1469 Processed 15/05/2022 1243721454 MR SHAIK MAHABBI STATE BANK OF INDIA(508548)
600 YEMMIGANUR AP-13-021-009-013/020762
(KADIMETLA) 		0213021000NRG23260420220434636 26/04/2022 Eswaramma 0213021WL0008967 Eswaramma 00415 SBIN0001804 1469 1469 Processed 15/05/2022 1243721678 MRS KURUVA ESWARAMMA STATE BANK OF INDIA(508548)
601 YEMMIGANUR AP-13-021-011-015/020028
(KADIVELLA) 		0213021000NRG23260420220437224 26/04/2022 HARIJANA SHANTHI RAJU 0213021WL0009030 HARIJANA SHANTHI RAJU 00415 SBIN0001804 624 624 Processed 15/05/2022 1243721944 MR HARIJANA SHANTHI RAJU STATE BANK OF INDIA(508548)
602 YEMMIGANUR AP-13-021-011-015/020238
(KADIVELLA) 		0213021000NRG23260420220437339 26/04/2022 NAGI REDDY GOLLA 0213021WL0009032 NAGI REDDY GOLLA 00415 SBIN0001804 678 678 Processed 15/05/2022 1243721975 S NAGALAPURAM NAGI REDDY GOLLA STATE BANK OF INDIA(508548)
SubTotal 54707 54707
603 YEMMIGANUR AP-13-021-006-009/010328
(PESALADINNE) 		0213021000NRG23260420220437920 26/04/2022 Yuvaraj 0213021WL0009038 Yuvaraj 00415 SBIN0003733 834 834 Processed 15/05/2022 1243722008 MR AREKANTI YUVARAJU STATE BANK OF INDIA(508548)
604 YEMMIGANUR AP-13-021-015-019/020306
(KOTEKAL) 		0213021000NRG23250420220421077 26/04/2022 govindamma 0213021WL0008731 govindamma 00415 SBIN0003733 1753 1753 Processed 15/05/2022 1243722065 MRS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
SubTotal 2587 2587
605 YEMMIGANUR AP-13-021-006-010/020013
(PESALADINNE) 		0213021000NRG23260420220437983 26/04/2022 Timmagurudu 0213021WL0009039 Timmagurudu 00415 SBIN0021049 422 422 Rejected 15/05/2022 1243721470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 YEMMIGANUR AP-13-021-008-011/010551
(PARLAPALLE) 		0213021000NRG23260420220431822 26/04/2022 Munemma 0213021WL0008918 Munemma 00415 SBIN0021049 601 601 Processed 15/05/2022 1243721473 MRS DASARI MUNEMMA STATE BANK OF INDIA(508548)
607 YEMMIGANUR AP-13-021-008-011/011029
(PARLAPALLE) 		0213021000NRG23260420220431857 26/04/2022 Narasamma 0213021WL0008918 Narasamma 00415 SBIN0021049 601 601 Processed 15/05/2022 1243721472 MRS M NARASAMMA STATE BANK OF INDIA(508548)
608 YEMMIGANUR AP-13-021-008-011/011130
(PARLAPALLE) 		0213021000NRG23260420220431864 26/04/2022 mahadevudu 0213021WL0008918 mahadevudu 00415 SBIN0021049 601 601 Processed 15/05/2022 1243721469 MR BOYA MAHADEVUDU STATE BANK OF INDIA(508548)
609 YEMMIGANUR AP-13-021-010-014/011231
(GUDIKAL) 		0213021000NRG23260420220427501 26/04/2022 Govindamma 0213021WL0008858 Govindamma 00415 SBIN0021049 1282 1282 Processed 15/05/2022 1243721471 TELUGU GOVINDAMMA UNION BANK OF INDIA(508500)
SubTotal 3507 3507
610 YEMMIGANUR AP-13-021-006-010/020035
(PESALADINNE) 		0213021000NRG23260420220438002 26/04/2022 Veeresh 0213021WL0009039 Veeresh 00468 UBIN0806528 633 633 Rejected 15/05/2022 1243722018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 YEMMIGANUR AP-13-021-010-014/010230
(GUDIKAL) 		0213021000NRG23260420220427469 26/04/2022 Anandu 0213021WL0008858 Anandu 00468 UBIN0806528 1068 1068 Processed 15/05/2022 1243721657 MR MADRI ANAND STATE BANK OF INDIA(508548)
612 YEMMIGANUR AP-13-021-010-014/010230
(GUDIKAL) 		0213021000NRG23260420220427470 26/04/2022 Saanthamma 0213021WL0008858 Saanthamma 00468 UBIN0806528 1068 1068 Processed 15/05/2022 1243721658 MADRI SHANTHAMMA UNION BANK OF INDIA(508500)
613 YEMMIGANUR AP-13-021-010-014/010259
(GUDIKAL) 		0213021000NRG23260420220429044 26/04/2022 Shakunthala 0213021WL0008873 Shakunthala 00468 UBIN0806528 870 870 Processed 15/05/2022 1243721649 MADRI SAKUNTALA UNION BANK OF INDIA(508500)
614 YEMMIGANUR AP-13-021-010-014/010264
(GUDIKAL) 		0213021000NRG23260420220427481 26/04/2022 Daveedu 0213021WL0008858 Daveedu 00468 UBIN0806528 1282 1282 Processed 15/05/2022 1243721614 HARIJANA DAVEEDU UNION BANK OF INDIA(508500)
615 YEMMIGANUR AP-13-021-010-014/010264
(GUDIKAL) 		0213021000NRG23260420220427482 26/04/2022 Giddamma 0213021WL0008858 Giddamma 00468 UBIN0806528 1282 1282 Rejected 15/05/2022 1243721662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 YEMMIGANUR AP-13-021-010-014/010293
(GUDIKAL) 		0213021000NRG23260420220429045 26/04/2022 PRABHAKAR 0213021WL0008873 PRABHAKAR 00468 UBIN0806528 870 870 Processed 15/05/2022 1243721585 H PRABHAKAR UNION BANK OF INDIA(508500)
617 YEMMIGANUR AP-13-021-010-014/010305
(GUDIKAL) 		0213021000NRG23260420220429047 26/04/2022 BAJARI 0213021WL0008873 BAJARI 00468 UBIN0806528 870 870 Processed 15/05/2022 1243722038 MADRI BAJARI UNION BANK OF INDIA(508500)
618 YEMMIGANUR AP-13-021-010-014/010305
(GUDIKAL) 		0213021000NRG23260420220429048 26/04/2022 Narasamma 0213021WL0008873 Narasamma 00468 UBIN0806528 870 870 Processed 15/05/2022 1243722043 MADRI NARASAMMA UNION BANK OF INDIA(508500)
619 YEMMIGANUR AP-13-021-010-014/010660
(GUDIKAL) 		0213021000NRG23260420220427500 26/04/2022 VANYAPOGU CHITTAMMA 0213021WL0008858 VANYAPOGU CHITTAMMA 00468 UBIN0806528 1068 1068 Processed 15/05/2022 1243722025 VANNEPOGU CHITTEMMA UNION BANK OF INDIA(508500)
620 YEMMIGANUR AP-13-021-010-014/010859
(GUDIKAL) 		0213021000NRG23260420220429050 26/04/2022 CHAKALI CHINNA RANGANNA 0213021WL0008873 CHAKALI CHINNA RANGANNA 00468 UBIN0806528 435 435 Processed 15/05/2022 1243721670 CHAKALI CHINNA RANGANNA UNION BANK OF INDIA(508500)
621 YEMMIGANUR AP-13-021-010-014/011057
(GUDIKAL) 		0213021000NRG23260420220429051 26/04/2022 ALUR UMAR 0213021WL0008873 ALUR UMAR 00468 UBIN0806528 870 870 Processed 15/05/2022 1243721576 ALUR UMMAR UNION BANK OF INDIA(508500)
622 YEMMIGANUR AP-13-021-010-014/011485
(GUDIKAL) 		0213021000NRG23260420220427502 26/04/2022 Padma 0213021WL0008858 Padma 00468 UBIN0806528 1282 1282 Processed 15/05/2022 1243721648 BOYA PADMA UNION BANK OF INDIA(508500)
623 YEMMIGANUR AP-13-021-010-014/011485
(GUDIKAL) 		0213021000NRG23260420220427503 26/04/2022 Sreenivasulu 0213021WL0008858 Sreenivasulu 00468 UBIN0806528 1282 1282 Processed 15/05/2022 1243721628 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
624 YEMMIGANUR AP-13-021-010-014/011487
(GUDIKAL) 		0213021000NRG23260420220427504 26/04/2022 Narasimhulu 0213021WL0008858 Narasimhulu 00468 UBIN0806528 1282 1282 Processed 15/05/2022 1243721634 GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
625 YEMMIGANUR AP-13-021-010-014/011516
(GUDIKAL) 		0213021000NRG23260420220429067 26/04/2022 Devamma 0213021WL0008873 Devamma 00468 UBIN0806528 870 870 Processed 15/05/2022 1243721651 PYINTI DEVAMMA UNION BANK OF INDIA(508500)
626 YEMMIGANUR AP-13-021-010-014/011544
(GUDIKAL) 		0213021000NRG23260420220429070 26/04/2022 Lakshmidevi 0213021WL0008873 Lakshmidevi 00468 UBIN0806528 870 870 Processed 15/05/2022 1243722040 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
627 YEMMIGANUR AP-13-021-011-015/020018
(KADIVELLA) 		0213021000NRG23260420220437221 26/04/2022 Chittemma 0213021WL0009030 Chittemma 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721972 MRS MALLEPOGU CHITTEMMA STATE BANK OF INDIA(508548)
628 YEMMIGANUR AP-13-021-011-015/020018
(KADIVELLA) 		0213021000NRG23260420220437220 26/04/2022 Peddaiah 0213021WL0009030 Peddaiah 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721939 MALLEPOGU PEDDAIAH UNION BANK OF INDIA(508500)
629 YEMMIGANUR AP-13-021-011-015/020024
(KADIVELLA) 		0213021000NRG23260420220437223 26/04/2022 CHITTEMMA 0213021WL0009030 CHITTEMMA 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721969 GONIPOGU CHITTEMMA UNION BANK OF INDIA(508500)
630 YEMMIGANUR AP-13-021-011-015/020024
(KADIVELLA) 		0213021000NRG23260420220437222 26/04/2022 PAULAYYA 0213021WL0009030 PAULAYYA 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721597 HARIJANA POWLU UNION BANK OF INDIA(508500)
631 YEMMIGANUR AP-13-021-011-015/020028
(KADIVELLA) 		0213021000NRG23260420220437225 26/04/2022 HARIJANA SREEDEVI 0213021WL0009030 HARIJANA SREEDEVI 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721941 MALLEPOGU SHREEDEVI UNION BANK OF INDIA(508500)
632 YEMMIGANUR AP-13-021-011-015/020029
(KADIVELLA) 		0213021000NRG23260420220437226 26/04/2022 Jayaraaju 0213021WL0009030 Jayaraaju 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721643 PARVA JAYARAJU UNION BANK OF INDIA(508500)
633 YEMMIGANUR AP-13-021-011-015/020031
(KADIVELLA) 		0213021000NRG23260420220437304 26/04/2022 Lata 0213021WL0009032 Lata 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721963 MRS OWK LATHA STATE BANK OF INDIA(508548)
634 YEMMIGANUR AP-13-021-011-015/020031
(KADIVELLA) 		0213021000NRG23260420220437303 26/04/2022 Narashimulu 0213021WL0009032 Narashimulu 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721610 G CHINNA NARASIMHULU UNION BANK OF INDIA(508500)
635 YEMMIGANUR AP-13-021-011-015/020037
(KADIVELLA) 		0213021000NRG23260420220437050 26/04/2022 Rangayya 0213021WL0009019 Rangayya 00468 UBIN0806528 612 612 Processed 15/05/2022 1243721577 TALARI RANGAIAH UNION BANK OF INDIA(508500)
636 YEMMIGANUR AP-13-021-011-015/020038
(KADIVELLA) 		0213021000NRG23260420220437052 26/04/2022 BOYA LAKSHMI 0213021WL0009019 BOYA LAKSHMI 00468 UBIN0806528 612 612 Processed 15/05/2022 1243721957 BOYA LAXMI UNION BANK OF INDIA(508500)
637 YEMMIGANUR AP-13-021-011-015/020038
(KADIVELLA) 		0213021000NRG23260420220437051 26/04/2022 LAKSHMANNA 0213021WL0009019 LAKSHMANNA 00468 UBIN0806528 612 612 Processed 15/05/2022 1243722005 BOYA MALLAIAH GALLA CHINNA LAKSHMANNA UNION BANK OF INDIA(508500)
638 YEMMIGANUR AP-13-021-011-015/020039
(KADIVELLA) 		0213021000NRG23260420220437054 26/04/2022 Lakshmanna 0213021WL0009019 Lakshmanna 00468 UBIN0806528 612 612 Processed 15/05/2022 1243721621 BOYA MALLEGALA PEDDA LAKSHMANNA UNION BANK OF INDIA(508500)
639 YEMMIGANUR AP-13-021-011-015/020039
(KADIVELLA) 		0213021000NRG23260420220437053 26/04/2022 Yallamma 0213021WL0009019 Yallamma 00468 UBIN0806528 612 612 Processed 15/05/2022 1243721958 MALAGALLA YALLAMMA UNION BANK OF INDIA(508500)
640 YEMMIGANUR AP-13-021-011-015/020040
(KADIVELLA) 		0213021000NRG23260420220437056 26/04/2022 HANUMANTHU 0213021WL0009019 HANUMANTHU 00468 UBIN0806528 612 612 Processed 15/05/2022 1243721971 BOYA MALLAYYA GALLA CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
641 YEMMIGANUR AP-13-021-011-015/020044
(KADIVELLA) 		0213021000NRG23260420220437305 26/04/2022 Lakshmi 0213021WL0009032 Lakshmi 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721959 ENGILIPATI GOLLA LAKSHMI UNION BANK OF INDIA(508500)
642 YEMMIGANUR AP-13-021-011-015/020046
(KADIVELLA) 		0213021000NRG23260420220437306 26/04/2022 Lakshmi 0213021WL0009032 Lakshmi 00468 UBIN0806528 678 678 Processed 15/05/2022 1243722042 BOYA TALARI CHINNA LAKSHMI UNION BANK OF INDIA(508500)
643 YEMMIGANUR AP-13-021-011-015/020047
(KADIVELLA) 		0213021000NRG23260420220437308 26/04/2022 Venkateswaramma 0213021WL0009032 Venkateswaramma 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721663 VADLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
644 YEMMIGANUR AP-13-021-011-015/020047
(KADIVELLA) 		0213021000NRG23260420220437307 26/04/2022 Viresh 0213021WL0009032 Viresh 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721600 VADLA VEERESH UNION BANK OF INDIA(508500)
645 YEMMIGANUR AP-13-021-011-015/020053
(KADIVELLA) 		0213021000NRG23260420220437229 26/04/2022 MARIYAMMA 0213021WL0009030 MARIYAMMA 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721968 GONEPOGU MARIYAMMA UNION BANK OF INDIA(508500)
646 YEMMIGANUR AP-13-021-011-015/020053
(KADIVELLA) 		0213021000NRG23260420220437228 26/04/2022 Venkatesh 0213021WL0009030 Venkatesh 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721650 HARIJANA VENKATESH UNION BANK OF INDIA(508500)
647 YEMMIGANUR AP-13-021-011-015/020067
(KADIVELLA) 		0213021000NRG23260420220437230 26/04/2022 Govindu 0213021WL0009030 Govindu 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721616 GONEPOGU GOVINDU CANARA BANK(508532)
648 YEMMIGANUR AP-13-021-011-015/020073
(KADIVELLA) 		0213021000NRG23260420220437232 26/04/2022 Guntemma 0213021WL0009030 Guntemma 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721664 SAPPOGU GUNTEMMA UNION BANK OF INDIA(508500)
649 YEMMIGANUR AP-13-021-011-015/020079
(KADIVELLA) 		0213021000NRG23260420220437309 26/04/2022 Govindamma 0213021WL0009032 Govindamma 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721645 BOYA GOVINDAMMA UNION BANK OF INDIA(508500)
650 YEMMIGANUR AP-13-021-011-015/020080
(KADIVELLA) 		0213021000NRG23260420220437233 26/04/2022 Chittemma 0213021WL0009030 Chittemma 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721970 MRS GONEPOGU CHITTEMMA STATE BANK OF INDIA(508548)
651 YEMMIGANUR AP-13-021-011-015/020080
(KADIVELLA) 		0213021000NRG23260420220437234 26/04/2022 Devavaram 0213021WL0009030 Devavaram 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721625 HARIJANA DEVAVARAM UNION BANK OF INDIA(508500)
652 YEMMIGANUR AP-13-021-011-015/020081
(KADIVELLA) 		0213021000NRG23260420220437312 26/04/2022 Batakamma 0213021WL0009032 Batakamma 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721642 BOYA BATHAKAMMA UNION BANK OF INDIA(508500)
653 YEMMIGANUR AP-13-021-011-015/020083
(KADIVELLA) 		0213021000NRG23260420220437314 26/04/2022 Husenamma 0213021WL0009032 Husenamma 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721994 MRS BOYA USENAMMA STATE BANK OF INDIA(508548)
654 YEMMIGANUR AP-13-021-011-015/020083
(KADIVELLA) 		0213021000NRG23260420220437313 26/04/2022 Naaganna 0213021WL0009032 Naaganna 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721646 BOYA JUTTU NAGANNA UNION BANK OF INDIA(508500)
655 YEMMIGANUR AP-13-021-011-015/020101
(KADIVELLA) 		0213021000NRG23260420220437316 26/04/2022 BOYA YANKAPPA 0213021WL0009032 BOYA YANKAPPA 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721967 BOYA YANKAPPA UNION BANK OF INDIA(508500)
656 YEMMIGANUR AP-13-021-011-015/020103
(KADIVELLA) 		0213021000NRG23260420220437317 26/04/2022 Rangaswaami 0213021WL0009032 Rangaswaami 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721609 BOYA RANGA SWAMY UNION BANK OF INDIA(508500)
657 YEMMIGANUR AP-13-021-011-015/020114
(KADIVELLA) 		0213021000NRG23260420220437319 26/04/2022 Bimanna 0213021WL0009032 Bimanna 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721668 JUTTU BHIMANNA UNION BANK OF INDIA(508500)
658 YEMMIGANUR AP-13-021-011-015/020124
(KADIVELLA) 		0213021000NRG23260420220437240 26/04/2022 Krupamma 0213021WL0009030 Krupamma 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721960 MALLEPOGU KRUPAMMA UNION BANK OF INDIA(508500)
659 YEMMIGANUR AP-13-021-011-015/020124
(KADIVELLA) 		0213021000NRG23260420220437239 26/04/2022 Naagaraaju 0213021WL0009030 Naagaraaju 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721590 M NAGARAJU UNION BANK OF INDIA(508500)
660 YEMMIGANUR AP-13-021-011-015/020127
(KADIVELLA) 		0213021000NRG23260420220437322 26/04/2022 Chinna Hanumant 0213021WL0009032 Chinna Hanumant 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721578 BOYA CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
661 YEMMIGANUR AP-13-021-011-015/020129
(KADIVELLA) 		0213021000NRG23260420220437058 26/04/2022 Dodamma 0213021WL0009019 Dodamma 00468 UBIN0806528 612 612 Processed 15/05/2022 1243721602 T DODDAMMA UNION BANK OF INDIA(508500)
662 YEMMIGANUR AP-13-021-011-015/020131
(KADIVELLA) 		0213021000NRG23260420220437242 26/04/2022 HARIJANA KOTAMMA 0213021WL0009030 HARIJANA KOTAMMA 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721606 HARIJANA KOTAMMA UNION BANK OF INDIA(508500)
663 YEMMIGANUR AP-13-021-011-015/020131
(KADIVELLA) 		0213021000NRG23260420220437241 26/04/2022 MADIGA ROGANNA 0213021WL0009030 MADIGA ROGANNA 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721574 MADIGA ROGANNA UNION BANK OF INDIA(508500)
664 YEMMIGANUR AP-13-021-011-015/020136
(KADIVELLA) 		0213021000NRG23260420220437059 26/04/2022 Mallikaarjuna 0213021WL0009019 Mallikaarjuna 00468 UBIN0806528 612 612 Processed 15/05/2022 1243721599 B T MALLIKARJUNA UNION BANK OF INDIA(508500)
665 YEMMIGANUR AP-13-021-011-015/020136
(KADIVELLA) 		0213021000NRG23260420220437060 26/04/2022 Naagalakshmi 0213021WL0009019 Naagalakshmi 00468 UBIN0806528 612 612 Processed 15/05/2022 1243721630 BOYA NAGALAKSHMI UNION BANK OF INDIA(508500)
666 YEMMIGANUR AP-13-021-011-015/020137
(KADIVELLA) 		0213021000NRG23260420220437323 26/04/2022 Lakshmanna 0213021WL0009032 Lakshmanna 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721635 B LAXMANNA UNION BANK OF INDIA(508500)
667 YEMMIGANUR AP-13-021-011-015/020138
(KADIVELLA) 		0213021000NRG23260420220437326 26/04/2022 Keshamma 0213021WL0009032 Keshamma 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721965 BOYA KESHAMMA UNION BANK OF INDIA(508500)
668 YEMMIGANUR AP-13-021-011-015/020138
(KADIVELLA) 		0213021000NRG23260420220437325 26/04/2022 Narashimudu 0213021WL0009032 Narashimudu 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721588 B NARASIMHULU UNION BANK OF INDIA(508500)
669 YEMMIGANUR AP-13-021-011-015/020148
(KADIVELLA) 		0213021000NRG23260420220437061 26/04/2022 Venkatesh 0213021WL0009019 Venkatesh 00468 UBIN0806528 612 612 Processed 15/05/2022 1243721584 THALARI VENKATESH UNION BANK OF INDIA(508500)
670 YEMMIGANUR AP-13-021-011-015/020150
(KADIVELLA) 		0213021000NRG23260420220437063 26/04/2022 Kaashimanna 0213021WL0009019 Kaashimanna 00468 UBIN0806528 612 612 Processed 15/05/2022 1243721618 MR THALARI BOYA KASHIMANNA STATE BANK OF INDIA(508548)
671 YEMMIGANUR AP-13-021-011-015/020150
(KADIVELLA) 		0213021000NRG23260420220437064 26/04/2022 Lakshmi 0213021WL0009019 Lakshmi 00468 UBIN0806528 612 612 Processed 15/05/2022 1243721601 BOYA LAKSHMI UNION BANK OF INDIA(508500)
672 YEMMIGANUR AP-13-021-011-015/020153
(KADIVELLA) 		0213021000NRG23260420220437327 26/04/2022 Saraswati 0213021WL0009032 Saraswati 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721679 MALLEGALLA SHARADA UNION BANK OF INDIA(508500)
673 YEMMIGANUR AP-13-021-011-015/020154
(KADIVELLA) 		0213021000NRG23260420220437243 26/04/2022 Bhimanna 0213021WL0009030 Bhimanna 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721901 GONEPOGU BHIMANNA UNION BANK OF INDIA(508500)
674 YEMMIGANUR AP-13-021-011-015/020154
(KADIVELLA) 		0213021000NRG23260420220437244 26/04/2022 KUMARI 0213021WL0009030 KUMARI 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721902 GONEPOGU KUMARI UNION BANK OF INDIA(508500)
675 YEMMIGANUR AP-13-021-011-015/020159
(KADIVELLA) 		0213021000NRG23260420220437066 26/04/2022 talaari ashok 0213021WL0009019 talaari ashok 00468 UBIN0806528 612 612 Processed 15/05/2022 1243721973 TALARI ASHOK UNION BANK OF INDIA(508500)
676 YEMMIGANUR AP-13-021-011-015/020159
(KADIVELLA) 		0213021000NRG23260420220437065 26/04/2022 Venkatesh 0213021WL0009019 Venkatesh 00468 UBIN0806528 612 612 Processed 15/05/2022 1243721595 B VENKATESH UNION BANK OF INDIA(508500)
677 YEMMIGANUR AP-13-021-011-015/020169
(KADIVELLA) 		0213021000NRG23260420220437329 26/04/2022 Govindamma 0213021WL0009032 Govindamma 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721680 GOLLA MUNEMMA UNION BANK OF INDIA(508500)
678 YEMMIGANUR AP-13-021-011-015/020169
(KADIVELLA) 		0213021000NRG23260420220437328 26/04/2022 Venkatesh 0213021WL0009032 Venkatesh 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721579 KOPPOLA VENKATESH UNION BANK OF INDIA(508500)
679 YEMMIGANUR AP-13-021-011-015/020187
(KADIVELLA) 		0213021000NRG23260420220437330 26/04/2022 Nagaraju 0213021WL0009032 Nagaraju 00468 UBIN0806528 678 678 Processed 15/05/2022 1243722037 JUTTU NAGARAJU UNION BANK OF INDIA(508500)
680 YEMMIGANUR AP-13-021-011-015/020190
(KADIVELLA) 		0213021000NRG23260420220437245 26/04/2022 ANTHONAMMA 0213021WL0009030 ANTHONAMMA 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721961 MALLEPOGU ANDHONAMMA UNION BANK OF INDIA(508500)
681 YEMMIGANUR AP-13-021-011-015/020219
(KADIVELLA) 		0213021000NRG23260420220437331 26/04/2022 Lakshmi 0213021WL0009032 Lakshmi 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721744 MRS MALLEGARI LAKSHMI STATE BANK OF INDIA(508548)
682 YEMMIGANUR AP-13-021-011-015/020228
(KADIVELLA) 		0213021000NRG23260420220437333 26/04/2022 Srinivasulu 0213021WL0009032 Srinivasulu 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721586 GOLLA SRINIVASULU UNION BANK OF INDIA(508500)
683 YEMMIGANUR AP-13-021-011-015/020236
(KADIVELLA) 		0213021000NRG23260420220437335 26/04/2022 Lakshmi 0213021WL0009032 Lakshmi 00468 UBIN0806528 678 678 Processed 15/05/2022 1243722039 BOYA LAKSHMI UNION BANK OF INDIA(508500)
684 YEMMIGANUR AP-13-021-011-015/020236
(KADIVELLA) 		0213021000NRG23260420220437334 26/04/2022 MADDILETI 0213021WL0009032 MADDILETI 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721589 BOYA MADDILETI UNION BANK OF INDIA(508500)
685 YEMMIGANUR AP-13-021-011-015/020238
(KADIVELLA) 		0213021000NRG23260420220437338 26/04/2022 GOLLA LAKSHMI 0213021WL0009032 GOLLA LAKSHMI 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721666 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
686 YEMMIGANUR AP-13-021-011-015/020239
(KADIVELLA) 		0213021000NRG23260420220437341 26/04/2022 Mukkaranna 0213021WL0009032 Mukkaranna 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721612 BOYA MUKKARANNA UNION BANK OF INDIA(508500)
687 YEMMIGANUR AP-13-021-011-015/020244
(KADIVELLA) 		0213021000NRG23260420220437345 26/04/2022 NAGA LAKSHMI 0213021WL0009032 NAGA LAKSHMI 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721629 BOYA THALARI NAGALAKSHMI UNION BANK OF INDIA(508500)
688 YEMMIGANUR AP-13-021-011-015/020244
(KADIVELLA) 		0213021000NRG23260420220437344 26/04/2022 Narasanna 0213021WL0009032 Narasanna 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721575 BOYA NARASANNA UNION BANK OF INDIA(508500)
689 YEMMIGANUR AP-13-021-011-015/020244
(KADIVELLA) 		0213021000NRG23260420220437342 26/04/2022 RAMUDU 0213021WL0009032 RAMUDU 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721966 BOYA TARI RAMUDU UNION BANK OF INDIA(508500)
690 YEMMIGANUR AP-13-021-011-015/020251
(KADIVELLA) 		0213021000NRG23260420220437346 26/04/2022 Hanumanthu 0213021WL0009032 Hanumanthu 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721587 GOLLA HANUMANTHU UNION BANK OF INDIA(508500)
691 YEMMIGANUR AP-13-021-011-015/020251
(KADIVELLA) 		0213021000NRG23260420220437347 26/04/2022 Narasamma 0213021WL0009032 Narasamma 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721659 GOLLA NARASAMMA UNION BANK OF INDIA(508500)
692 YEMMIGANUR AP-13-021-011-015/020252
(KADIVELLA) 		0213021000NRG23260420220437349 26/04/2022 Narasamma 0213021WL0009032 Narasamma 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721665 BELLAMDODDI LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
693 YEMMIGANUR AP-13-021-011-015/020259
(KADIVELLA) 		0213021000NRG23260420220437249 26/04/2022 Gokaramma 0213021WL0009030 Gokaramma 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721644 BOLLEDDULA GOKARAMMA UNION BANK OF INDIA(508500)
694 YEMMIGANUR AP-13-021-011-015/020259
(KADIVELLA) 		0213021000NRG23260420220437248 26/04/2022 Rellangi 0213021WL0009030 Rellangi 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721623 BOLLEDDULA CHINNA DASTAGIRI UNION BANK OF INDIA(508500)
695 YEMMIGANUR AP-13-021-011-015/020260
(KADIVELLA) 		0213021000NRG23260420220437252 26/04/2022 SUVARNA 0213021WL0009030 SUVARNA 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721936 GONIPOGU SUVARNA UNION BANK OF INDIA(508500)
696 YEMMIGANUR AP-13-021-011-015/020260
(KADIVELLA) 		0213021000NRG23260420220437251 26/04/2022 YELISU 0213021WL0009030 YELISU 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721598 HARIJANA YELISU UNION BANK OF INDIA(508500)
697 YEMMIGANUR AP-13-021-011-015/020265
(KADIVELLA) 		0213021000NRG23260420220437253 26/04/2022 Daanamayya 0213021WL0009030 Daanamayya 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721636 GONEPOGU DANAMAYYA CANARA BANK(508532)
698 YEMMIGANUR AP-13-021-011-015/020266
(KADIVELLA) 		0213021000NRG23260420220437255 26/04/2022 Yesanna 0213021WL0009030 Yesanna 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721604 GONEPOGU YESANNA UNION BANK OF INDIA(508500)
699 YEMMIGANUR AP-13-021-011-015/020267
(KADIVELLA) 		0213021000NRG23260420220437256 26/04/2022 Markayya 0213021WL0009030 Markayya 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721603 G MARKAIAH UNION BANK OF INDIA(508500)
700 YEMMIGANUR AP-13-021-011-015/020271
(KADIVELLA) 		0213021000NRG23260420220437258 26/04/2022 Jeevaratnam 0213021WL0009030 Jeevaratnam 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721633 HARIJANA JEEVARATNAM UNION BANK OF INDIA(508500)
701 YEMMIGANUR AP-13-021-011-015/020271
(KADIVELLA) 		0213021000NRG23260420220437259 26/04/2022 Lakshmi 0213021WL0009030 Lakshmi 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721591 GONEPOGU LAXMI UNION BANK OF INDIA(508500)
702 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23260420220437260 26/04/2022 Gunetappa 0213021WL0009030 Gunetappa 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721583 M GUNTAPPA S O M THIPPANNA UNION BANK OF INDIA(508500)
703 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23260420220437263 26/04/2022 Jyothi 0213021WL0009030 Jyothi 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721962 MALLEPOGU JYOTHI UNION BANK OF INDIA(508500)
704 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23260420220437262 26/04/2022 Shantamma 0213021WL0009030 Shantamma 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721937 MISS MALLEPOGU SANTHAMMA STATE BANK OF INDIA(508548)
705 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23260420220437264 26/04/2022 NAGAMMA 0213021WL0009030 NAGAMMA 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721940 MISS S NAGAMMA SAPPOGU STATE BANK OF INDIA(508548)
706 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23260420220437267 26/04/2022 Pravin 0213021WL0009030 Pravin 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721935 SAPPOGU PRAVEEN UNION BANK OF INDIA(508500)
707 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23260420220437266 26/04/2022 Raju 0213021WL0009030 Raju 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721640 SAPPOGU RAJU UNION BANK OF INDIA(508500)
708 YEMMIGANUR AP-13-021-011-015/020296
(KADIVELLA) 		0213021000NRG23260420220437068 26/04/2022 peddakka 0213021WL0009019 peddakka 00468 UBIN0806528 612 612 Processed 15/05/2022 1243721607 BOYA PEDDAKKA UNION BANK OF INDIA(508500)
709 YEMMIGANUR AP-13-021-011-015/020296
(KADIVELLA) 		0213021000NRG23260420220437067 26/04/2022 Peddayya 0213021WL0009019 Peddayya 00468 UBIN0806528 612 612 Processed 15/05/2022 1243721596 TALARI PEDDAIAH UNION BANK OF INDIA(508500)
710 YEMMIGANUR AP-13-021-011-015/020375
(KADIVELLA) 		0213021000NRG23260420220437350 26/04/2022 Santayya 0213021WL0009032 Santayya 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721608 BOYA SANTHAIAH UNION BANK OF INDIA(508500)
711 YEMMIGANUR AP-13-021-011-015/020377
(KADIVELLA) 		0213021000NRG23260420220437269 26/04/2022 Gnanamma 0213021WL0009030 Gnanamma 00468 UBIN0806528 624 624 Processed 15/05/2022 1243722004 GONEPOGU GNANAMMA UNION BANK OF INDIA(508500)
712 YEMMIGANUR AP-13-021-011-015/020377
(KADIVELLA) 		0213021000NRG23260420220437268 26/04/2022 SUGNANAM 0213021WL0009030 SUGNANAM 00468 UBIN0806528 624 624 Processed 15/05/2022 1243722006 GONEPOGU SUGNANAM UNION BANK OF INDIA(508500)
713 YEMMIGANUR AP-13-021-011-015/020380
(KADIVELLA) 		0213021000NRG23260420220437270 26/04/2022 VIJAYA RAJU 0213021WL0009030 VIJAYA RAJU 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721938 HARIJANA VIJAYA RAJU UNION BANK OF INDIA(508500)
714 YEMMIGANUR AP-13-021-011-015/020384
(KADIVELLA) 		0213021000NRG23260420220437352 26/04/2022 Ranganna 0213021WL0009032 Ranganna 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721594 RASURU PEDDA RANGANNA UNION BANK OF INDIA(508500)
715 YEMMIGANUR AP-13-021-011-015/020389
(KADIVELLA) 		0213021000NRG23260420220437353 26/04/2022 KESANNA 0213021WL0009032 KESANNA 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721622 KOTA GOLLA KESHANNA UNION BANK OF INDIA(508500)
716 YEMMIGANUR AP-13-021-011-015/020393
(KADIVELLA) 		0213021000NRG23260420220437355 26/04/2022 Giddayya 0213021WL0009032 Giddayya 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721593 GOLLA GIDDAIAH UNION BANK OF INDIA(508500)
717 YEMMIGANUR AP-13-021-011-015/020410
(KADIVELLA) 		0213021000NRG23260420220437357 26/04/2022 govindamma 0213021WL0009032 govindamma 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721661 GOLLA GOVINDAMMA UNION BANK OF INDIA(508500)
718 YEMMIGANUR AP-13-021-011-015/020410
(KADIVELLA) 		0213021000NRG23260420220437356 26/04/2022 hanumantu 0213021WL0009032 hanumantu 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721582 G HANUMANTHU UNION BANK OF INDIA(508500)
719 YEMMIGANUR AP-13-021-011-015/020419
(KADIVELLA) 		0213021000NRG23260420220437358 26/04/2022 Suresh 0213021WL0009032 Suresh 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721737 GOLLA SURESH UNION BANK OF INDIA(508500)
720 YEMMIGANUR AP-13-021-011-015/020419
(KADIVELLA) 		0213021000NRG23260420220437359 26/04/2022 Suvarna 0213021WL0009032 Suvarna 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721653 GOLLA SUVARNA UNION BANK OF INDIA(508500)
721 YEMMIGANUR AP-13-021-011-015/020430
(KADIVELLA) 		0213021000NRG23260420220437360 26/04/2022 Tayappa 0213021WL0009032 Tayappa 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721637 BOYA THAYAPPA UNION BANK OF INDIA(508500)
722 YEMMIGANUR AP-13-021-011-015/020432
(KADIVELLA) 		0213021000NRG23260420220437362 26/04/2022 Rama Krishna 0213021WL0009032 Rama Krishna 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721592 G RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
723 YEMMIGANUR AP-13-021-011-015/020436
(KADIVELLA) 		0213021000NRG23260420220437364 26/04/2022 Ayyappa 0213021WL0009032 Ayyappa 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721681 KOTURU GOLLA AYAPPA UNION BANK OF INDIA(508500)
724 YEMMIGANUR AP-13-021-011-015/020443
(KADIVELLA) 		0213021000NRG23260420220437365 26/04/2022 Ayyappa Reddy 0213021WL0009032 Ayyappa Reddy 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721964 MR GOLLA AYYAPPU REDDY STATE BANK OF INDIA(508548)
725 YEMMIGANUR AP-13-021-011-015/020471
(KADIVELLA) 		0213021000NRG23260420220437366 26/04/2022 Maheswar Reddy 0213021WL0009032 Maheswar Reddy 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721669 GOLLA MAHESHVARAREDDY UNION BANK OF INDIA(508500)
726 YEMMIGANUR AP-13-021-011-015/020471
(KADIVELLA) 		0213021000NRG23260420220437367 26/04/2022 Manichandana Reddi 0213021WL0009032 Manichandana Reddi 00468 UBIN0806528 678 678 Processed 15/05/2022 1243721652 MANICHANDHANA REDDY UNION BANK OF INDIA(508500)
727 YEMMIGANUR AP-13-021-011-015/020476
(KADIVELLA) 		0213021000NRG23260420220437272 26/04/2022 JOSEPH 0213021WL0009030 JOSEPH 00468 UBIN0806528 624 624 Processed 15/05/2022 1243721934 MALLEPOGU JOSEPH UNION BANK OF INDIA(508500)
728 YEMMIGANUR AP-13-021-011-015/020476
(KADIVELLA) 		0213021000NRG23260420220437273 26/04/2022 SHANTHI 0213021WL0009030 SHANTHI 00468 UBIN0806528 624 624 Rejected 15/05/2022 1243721933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 YEMMIGANUR AP-13-021-012-016/030056
(KANDANATHI) 		0213021000NRG23260420220435247 26/04/2022 MAHALAKSHMI 0213021WL0008976 MAHALAKSHMI 00468 UBIN0806528 662 662 Processed 15/05/2022 1243721815 MISS BOYA MAHALAKSHMI STATE BANK OF INDIA(508548)
730 YEMMIGANUR AP-13-021-012-016/030095
(KANDANATHI) 		0213021000NRG23260420220435251 26/04/2022 LAKSHMI 0213021WL0008976 LAKSHMI 00468 UBIN0806528 662 662 Processed 15/05/2022 1243721979 BOYA LAKSHMI UNION BANK OF INDIA(508500)
731 YEMMIGANUR AP-13-021-012-016/030095
(KANDANATHI) 		0213021000NRG23260420220435250 26/04/2022 NARASIMHULU 0213021WL0008976 NARASIMHULU 00468 UBIN0806528 221 221 Processed 15/05/2022 1243721638 MOKASI NARASIMHULU UNION BANK OF INDIA(508500)
732 YEMMIGANUR AP-13-021-012-016/030110
(KANDANATHI) 		0213021000NRG23260420220435262 26/04/2022 Eramma 0213021WL0008976 Eramma 00468 UBIN0806528 662 662 Processed 15/05/2022 1243721813 BOYA ERAMMA UNION BANK OF INDIA(508500)
733 YEMMIGANUR AP-13-021-012-016/030121
(KANDANATHI) 		0213021000NRG23260420220435265 26/04/2022 Eswarappa 0213021WL0008976 Eswarappa 00468 UBIN0806528 662 662 Processed 15/05/2022 1243721613 KURUVA ESWARAPPA UNION BANK OF INDIA(508500)
734 YEMMIGANUR AP-13-021-012-016/030146
(KANDANATHI) 		0213021000NRG23260420220434721 26/04/2022 Sarojamma 0213021WL0008969 Sarojamma 00468 UBIN0806528 409 409 Processed 15/05/2022 1243721660 K SAROJAMMA UNION BANK OF INDIA(508500)
735 YEMMIGANUR AP-13-021-012-016/030181
(KANDANATHI) 		0213021000NRG23260420220435276 26/04/2022 JAYALAKSHMI 0213021WL0008976 JAYALAKSHMI 00468 UBIN0806528 662 662 Processed 15/05/2022 1243721989 TELUGU JAYALAKSHMI UNION BANK OF INDIA(508500)
736 YEMMIGANUR AP-13-021-012-016/030181
(KANDANATHI) 		0213021000NRG23260420220435275 26/04/2022 NALLANNA 0213021WL0008976 NALLANNA 00468 UBIN0806528 662 662 Processed 15/05/2022 1243721990 TELUGU NALLANNA UNION BANK OF INDIA(508500)
737 YEMMIGANUR AP-13-021-012-016/030241
(KANDANATHI) 		0213021000NRG23260420220435282 26/04/2022 Krishna 0213021WL0008976 Krishna 00468 UBIN0806528 221 221 Processed 15/05/2022 1243721624 BOYA KRISHNNA UNION BANK OF INDIA(508500)
738 YEMMIGANUR AP-13-021-012-016/030242
(KANDANATHI) 		0213021000NRG23260420220435283 26/04/2022 Urukundamma 0213021WL0008976 Urukundamma 00468 UBIN0806528 662 662 Processed 15/05/2022 1243721982 BOYA URUKUNDAMMA UNION BANK OF INDIA(508500)
739 YEMMIGANUR AP-13-021-012-016/030245
(KANDANATHI) 		0213021000NRG23260420220435284 26/04/2022 Tolisamma 0213021WL0008976 Tolisamma 00468 UBIN0806528 221 221 Processed 15/05/2022 1243721667 BOYA THULASAMMA UNION BANK OF INDIA(508500)
740 YEMMIGANUR AP-13-021-012-016/030259
(KANDANATHI) 		0213021000NRG23260420220427645 26/04/2022 VEERESH 0213021WL0008860 VEERESH 00468 UBIN0806528 1061 1061 Processed 15/05/2022 1243722024 MADIRI VEERESH UNION BANK OF INDIA(508500)
741 YEMMIGANUR AP-13-021-012-016/030266
(KANDANATHI) 		0213021000NRG23260420220427654 26/04/2022 Devendra 0213021WL0008860 Devendra 00468 UBIN0806528 1061 1061 Processed 15/05/2022 1243721615 KURAVA DEVENDRA UNION BANK OF INDIA(508500)
742 YEMMIGANUR AP-13-021-012-016/030269
(KANDANATHI) 		0213021000NRG23260420220435287 26/04/2022 Rangamma 0213021WL0008976 Rangamma 00468 UBIN0806528 662 662 Processed 15/05/2022 1243721631 MS TELUGU RANGAMMA STATE BANK OF INDIA(508548)
743 YEMMIGANUR AP-13-021-012-016/030270
(KANDANATHI) 		0213021000NRG23260420220435289 26/04/2022 CHITTEMMA 0213021WL0008976 CHITTEMMA 00468 UBIN0806528 662 662 Processed 15/05/2022 1243721580 MRS TELUGU CHITTEMMA STATE BANK OF INDIA(508548)
744 YEMMIGANUR AP-13-021-012-016/030285
(KANDANATHI) 		0213021000NRG23260420220435290 26/04/2022 Narasimhulu 0213021WL0008976 Narasimhulu 00468 UBIN0806528 441 441 Rejected 15/05/2022 1243721626 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 YEMMIGANUR AP-13-021-012-016/030296
(KANDANATHI) 		0213021000NRG23260420220435292 26/04/2022 Mabi 0213021WL0008976 Mabi 00468 UBIN0806528 662 662 Rejected 15/05/2022 1243721655 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
746 YEMMIGANUR AP-13-021-012-016/030460
(KANDANATHI) 		0213021000NRG23260420220434732 26/04/2022 NAGALAKSHMI 0213021WL0008969 NAGALAKSHMI 00468 UBIN0806528 409 409 Processed 15/05/2022 1243721581 B HANUMANTHAMMA UNION BANK OF INDIA(508500)
747 YEMMIGANUR AP-13-021-012-016/030465
(KANDANATHI) 		0213021000NRG23260420220434734 26/04/2022 RAFI 0213021WL0008969 RAFI 00468 UBIN0806528 409 409 Processed 15/05/2022 1243721641 KATIKE RAFI UNION BANK OF INDIA(508500)
748 YEMMIGANUR AP-13-021-012-016/030568
(KANDANATHI) 		0213021000NRG23250420220420223 26/04/2022 gangamma 0213021WL0008719 gangamma 00468 UBIN0806528 829 829 Processed 15/05/2022 1243721991 KURUVA RANGAMMA UNION BANK OF INDIA(508500)
749 YEMMIGANUR AP-13-021-012-016/030568
(KANDANATHI) 		0213021000NRG23250420220420222 26/04/2022 TIMMAYYA 0213021WL0008719 TIMMAYYA 00468 UBIN0806528 829 829 Processed 15/05/2022 1243721620 K THIMMAIAH UNION BANK OF INDIA(508500)
750 YEMMIGANUR AP-13-021-012-016/030592
(KANDANATHI) 		0213021000NRG23260420220435303 26/04/2022 Saraswathi 0213021WL0008976 Saraswathi 00468 UBIN0806528 441 441 Processed 15/05/2022 1243721605 BOYA SARASWATHI UNION BANK OF INDIA(508500)
751 YEMMIGANUR AP-13-021-012-016/030613
(KANDANATHI) 		0213021000NRG23260420220435304 26/04/2022 Eswaramma 0213021WL0008976 Eswaramma 00468 UBIN0806528 441 441 Processed 15/05/2022 1243721647 BOYA ESWARAMMA UNION BANK OF INDIA(508500)
752 YEMMIGANUR AP-13-021-012-016/030614
(KANDANATHI) 		0213021000NRG23260420220435305 26/04/2022 ERAMMA 0213021WL0008976 ERAMMA 00468 UBIN0806528 662 662 Processed 15/05/2022 1243721981 MISS BOYA ERAMMA STATE BANK OF INDIA(508548)
753 YEMMIGANUR AP-13-021-012-016/030615
(KANDANATHI) 		0213021000NRG23260420220435307 26/04/2022 BOYA SAVITRAMMA 0213021WL0008976 BOYA SAVITRAMMA 00468 UBIN0806528 662 662 Processed 15/05/2022 1243721814 BOYA SAVITHRAMMA UNION BANK OF INDIA(508500)
754 YEMMIGANUR AP-13-021-012-016/030615
(KANDANATHI) 		0213021000NRG23260420220435306 26/04/2022 GOPAL 0213021WL0008976 GOPAL 00468 UBIN0806528 441 441 Processed 15/05/2022 1243721654 MR BOYA GOPAL STATE BANK OF INDIA(508548)
755 YEMMIGANUR AP-13-021-012-016/030616
(KANDANATHI) 		0213021000NRG23260420220435308 26/04/2022 Ramudu 0213021WL0008976 Ramudu 00468 UBIN0806528 441 441 Processed 15/05/2022 1243721611 MOKASI RAMUDU UNION BANK OF INDIA(508500)
756 YEMMIGANUR AP-13-021-012-016/030625
(KANDANATHI) 		0213021000NRG23260420220435310 26/04/2022 B RAMANJINAMMA 0213021WL0008976 B RAMANJINAMMA 00468 UBIN0806528 662 662 Processed 15/05/2022 1243721816 MISS BOYA RAMANJINAMMA STATE BANK OF INDIA(508548)
757 YEMMIGANUR AP-13-021-012-016/030638
(KANDANATHI) 		0213021000NRG23260420220435311 26/04/2022 NAGARAJU 0213021WL0008976 NAGARAJU 00468 UBIN0806528 441 441 Processed 15/05/2022 1243721656 MUTUKURU NAGARAJU UNION BANK OF INDIA(508500)
758 YEMMIGANUR AP-13-021-012-016/030643
(KANDANATHI) 		0213021000NRG23260420220435313 26/04/2022 Nagesh 0213021WL0008976 Nagesh 00468 UBIN0806528 662 662 Processed 15/05/2022 1243721627 BOYA NAGESH UNION BANK OF INDIA(508500)
759 YEMMIGANUR AP-13-021-012-016/030647
(KANDANATHI) 		0213021000NRG23260420220435317 26/04/2022 NARASIMHULU 0213021WL0008976 NARASIMHULU 00468 UBIN0806528 441 441 Processed 15/05/2022 1243721639 BOYA NARASIMHULU UNION BANK OF INDIA(508500)
760 YEMMIGANUR AP-13-021-012-016/030649
(KANDANATHI) 		0213021000NRG23260420220435318 26/04/2022 RAMUDU 0213021WL0008976 RAMUDU 00468 UBIN0806528 441 441 Processed 15/05/2022 1243721632 BOYA RAMUDU UNION BANK OF INDIA(508500)
761 YEMMIGANUR AP-13-021-012-016/030650
(KANDANATHI) 		0213021000NRG23260420220435319 26/04/2022 Anjineya 0213021WL0008976 Anjineya 00468 UBIN0806528 441 441 Processed 15/05/2022 1243721617 BOYA ANJINAIAH UNION BANK OF INDIA(508500)
762 YEMMIGANUR AP-13-021-012-016/030650
(KANDANATHI) 		0213021000NRG23260420220435320 26/04/2022 Jayalaxmi 0213021WL0008976 Jayalaxmi 00468 UBIN0806528 221 221 Processed 15/05/2022 1243722041 BOYA MOKASI JAYALAKSHMI UNION BANK OF INDIA(508500)
763 YEMMIGANUR AP-13-021-012-016/030664
(KANDANATHI) 		0213021000NRG23260420220434740 26/04/2022 SHAJA BEE 0213021WL0008969 SHAJA BEE 00468 UBIN0806528 409 409 Processed 15/05/2022 1243722003 SHAIK MULLA SHAJA BEE UNION BANK OF INDIA(508500)
764 YEMMIGANUR AP-13-021-012-016/030666
(KANDANATHI) 		0213021000NRG23260420220435321 26/04/2022 DEVENDRA 0213021WL0008976 DEVENDRA 00468 UBIN0806528 662 662 Processed 15/05/2022 1243721619 MR BOYA DEVENDRA STATE BANK OF INDIA(508548)
765 YEMMIGANUR AP-13-021-012-016/030666
(KANDANATHI) 		0213021000NRG23260420220435322 26/04/2022 SHANKARAMMA 0213021WL0008976 SHANKARAMMA 00468 UBIN0806528 662 662 Processed 15/05/2022 1243721988 MISS BOYA SANKARAMMA STATE BANK OF INDIA(508548)
766 YEMMIGANUR AP-13-021-012-016/030706
(KANDANATHI) 		0213021000NRG23260420220435327 26/04/2022 Roja 0213021WL0008976 Roja 00468 UBIN0806528 441 441 Processed 15/05/2022 1243721980 BOYA ROJA UNION BANK OF INDIA(508500)
SubTotal 104068 104068
767 YEMMIGANUR AP-13-021-015-019/020204
(KOTEKAL) 		0213021000NRG23250420220421052 26/04/2022 Chinna Venkatesh 0213021WL0008729 Chinna Venkatesh 00468 UBIN0904121 1748 1748 Processed 15/05/2022 1243721464 KURUVA CHINNA VENKATESH UNION BANK OF INDIA(508500)
SubTotal 1748 1748
768 YEMMIGANUR AP-13-021-006-009/010358
(PESALADINNE) 		0213021000NRG23260420220437943 26/04/2022 CHINNA NARASHIMULU 0213021WL0009038 CHINNA NARASHIMULU 00468 UBIN0918938 834 834 Processed 15/05/2022 1243721758 BOYA CHINNA NARASIMHUDU UNION BANK OF INDIA(508500)
769 YEMMIGANUR AP-13-021-006-010/020044
(PESALADINNE) 		0213021000NRG23260420220437389 26/04/2022 Narasimhulu 0213021WL0009033 Narasimhulu 00468 UBIN0918938 811 811 Processed 15/05/2022 1243721460 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
770 YEMMIGANUR AP-13-021-006-010/020044
(PESALADINNE) 		0213021000NRG23260420220437391 26/04/2022 veeresh 0213021WL0009033 veeresh 00468 UBIN0918938 811 811 Processed 15/05/2022 1243721461 KALYANI VEERESH HDFC BANK LTD(607152)
771 YEMMIGANUR AP-13-021-008-011/010406
(PARLAPALLE) 		0213021000NRG23260420220431799 26/04/2022 TELUGU RAMALINGAMMA 0213021WL0008918 TELUGU RAMALINGAMMA 00468 UBIN0918938 601 601 Processed 15/05/2022 1243721465 TELUGU RAMALINGAMMA UNION BANK OF INDIA(508500)
772 YEMMIGANUR AP-13-021-011-015/020002
(KADIVELLA) 		0213021000NRG23260420220437217 26/04/2022 Hanumantamma 0213021WL0009030 Hanumantamma 00468 UBIN0918938 624 624 Processed 15/05/2022 1243721903 SAPPOGU HANUMANTAMMA UNION BANK OF INDIA(508500)
773 YEMMIGANUR AP-13-021-011-015/020148
(KADIVELLA) 		0213021000NRG23260420220437062 26/04/2022 Padma 0213021WL0009019 Padma 00468 UBIN0918938 612 612 Processed 15/05/2022 1243721974 TALARI PADMA UNION BANK OF INDIA(508500)
774 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23260420220437265 26/04/2022 Bujjemma 0213021WL0009030 Bujjemma 00468 UBIN0918938 624 624 Processed 15/05/2022 1243721942 SAPPOGU BUJJAMMA UNION BANK OF INDIA(508500)
775 YEMMIGANUR AP-13-021-015-019/020013
(KOTEKAL) 		0213021000NRG23250420220421057 26/04/2022 Hanumakka 0213021WL0008730 Hanumakka 00468 UBIN0918938 1750 1750 Processed 15/05/2022 1243721950 B HANUMAKKA UNION BANK OF INDIA(508500)
776 YEMMIGANUR AP-13-021-015-019/020043
(KOTEKAL) 		0213021000NRG23250420220421060 26/04/2022 Raamanjini 0213021WL0008730 Raamanjini 00468 UBIN0918938 1750 1750 Processed 15/05/2022 1243721889 ULUVA RAMANJINI UNION BANK OF INDIA(508500)
777 YEMMIGANUR AP-13-021-015-019/020061
(KOTEKAL) 		0213021000NRG23250420220421062 26/04/2022 LAKSHMI 0213021WL0008730 LAKSHMI 00468 UBIN0918938 1750 1750 Processed 15/05/2022 1243721949 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
778 YEMMIGANUR AP-13-021-015-019/020082
(KOTEKAL) 		0213021000NRG23250420220421043 26/04/2022 Raameswaramma 0213021WL0008729 Raameswaramma 00468 UBIN0918938 1248 1248 Processed 15/05/2022 1243721466 ULUVA RAMESHWARAMMA UNION BANK OF INDIA(508500)
779 YEMMIGANUR AP-13-021-015-019/020098
(KOTEKAL) 		0213021000NRG23250420220421064 26/04/2022 veereshamma 0213021WL0008730 veereshamma 00468 UBIN0918938 1750 1750 Processed 15/05/2022 1243721468 MISS ULUVA VEERSHAMMA STATE BANK OF INDIA(508548)
780 YEMMIGANUR AP-13-021-015-019/020100
(KOTEKAL) 		0213021000NRG23250420220421065 26/04/2022 KURUVA ANITHA 0213021WL0008730 KURUVA ANITHA 00468 UBIN0918938 1750 1750 Processed 15/05/2022 1243721459 KURUVA ANITHA UNION BANK OF INDIA(508500)
781 YEMMIGANUR AP-13-021-015-019/020120
(KOTEKAL) 		0213021000NRG23250420220421066 26/04/2022 Pedda Lingamma 0213021WL0008730 Pedda Lingamma 00468 UBIN0918938 1750 1750 Processed 15/05/2022 1243721671 KURUVA PEDDA LINGAMMA UNION BANK OF INDIA(508500)
782 YEMMIGANUR AP-13-021-015-019/020121
(KOTEKAL) 		0213021000NRG23250420220421045 26/04/2022 Anjinayya 0213021WL0008729 Anjinayya 00468 UBIN0918938 1748 1748 Processed 15/05/2022 1243721948 VADDE ANJINAYYA UNION BANK OF INDIA(508500)
783 YEMMIGANUR AP-13-021-015-019/020121
(KOTEKAL) 		0213021000NRG23250420220421067 26/04/2022 Shankaramma 0213021WL0008730 Shankaramma 00468 UBIN0918938 1750 1750 Processed 15/05/2022 1243721947 VADDE SHANKERAMMA UNION BANK OF INDIA(508500)
784 YEMMIGANUR AP-13-021-015-019/020130
(KOTEKAL) 		0213021000NRG23250420220421047 26/04/2022 Raamakrishnamma 0213021WL0008729 Raamakrishnamma 00468 UBIN0918938 1748 1748 Processed 15/05/2022 1243721927 BOYA RAMAKRISHNAMMA UNION BANK OF INDIA(508500)
785 YEMMIGANUR AP-13-021-015-019/020139
(KOTEKAL) 		0213021000NRG23250420220421048 26/04/2022 Nagamma 0213021WL0008729 Nagamma 00468 UBIN0918938 1748 1748 Processed 15/05/2022 1243722050 ULUVA NAGAMMA UNION BANK OF INDIA(508500)
786 YEMMIGANUR AP-13-021-015-019/020237
(KOTEKAL) 		0213021000NRG23250420220421072 26/04/2022 Saraswati 0213021WL0008730 Saraswati 00468 UBIN0918938 1750 1750 Processed 15/05/2022 1243721467 MADIRE SARASWATHI UNION BANK OF INDIA(508500)
787 YEMMIGANUR AP-13-021-015-019/020246
(KOTEKAL) 		0213021000NRG23250420220421074 26/04/2022 Chinna Narsireddy 0213021WL0008731 Chinna Narsireddy 00468 UBIN0918938 1753 1753 Processed 15/05/2022 1243722049 GUMMARALLA CHINNA NARASIREDDY UNION BANK OF INDIA(508500)
788 YEMMIGANUR AP-13-021-015-019/020251
(KOTEKAL) 		0213021000NRG23250420220421073 26/04/2022 KURUVA VASAMMA 0213021WL0008730 KURUVA VASAMMA 00468 UBIN0918938 1750 1750 Processed 15/05/2022 1243721463 KURUVA VASAMMA UNION BANK OF INDIA(508500)
789 YEMMIGANUR AP-13-021-015-019/020268
(KOTEKAL) 		0213021000NRG23250420220421053 26/04/2022 lingamma 0213021WL0008729 lingamma 00468 UBIN0918938 1748 1748 Processed 15/05/2022 1243721677 PURIMETLA LINGAMMA UNION BANK OF INDIA(508500)
790 YEMMIGANUR AP-13-021-015-019/020307
(KOTEKAL) 		0213021000NRG23250420220421055 26/04/2022 malleshwari 0213021WL0008729 malleshwari 00468 UBIN0918938 1498 1498 Processed 15/05/2022 1243721462 KURUVA MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 32158 32158
Total 579049 579049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_260422APB_FTO_32179 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 7823
2 YEMMIGANUR AP0213021_260422APB_FTO_32179 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 441
3 YEMMIGANUR AP0213021_260422APB_FTO_32179 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 133780
4 YEMMIGANUR AP0213021_260422APB_FTO_32179 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 2979
5 YEMMIGANUR AP0213021_260422APB_FTO_32179 AXIS BANK UTIB0002111 YEMMIGANUR 2209
6 YEMMIGANUR AP0213021_260422APB_FTO_32179 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 3328
7 YEMMIGANUR AP0213021_260422APB_FTO_32179 Canara Bank CNRB0004494 YEMMIGANURU 2479
8 YEMMIGANUR AP0213021_260422APB_FTO_32179 Canara Bank CNRB0013378 YEMMIGANUR II 69014
9 YEMMIGANUR AP0213021_260422APB_FTO_32179 District Cooperative Central Bank APBL0013020 Yemmiganur 3676
10 YEMMIGANUR AP0213021_260422APB_FTO_32179 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 154545
11 YEMMIGANUR AP0213021_260422APB_FTO_32179 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 54707
12 YEMMIGANUR AP0213021_260422APB_FTO_32179 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 2587
13 YEMMIGANUR AP0213021_260422APB_FTO_32179 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 3507
14 YEMMIGANUR AP0213021_260422APB_FTO_32179 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 104068
15 YEMMIGANUR AP0213021_260422APB_FTO_32179 UNION BANK OF INDIA UBIN0904121 SADAPURAM 1748
16 YEMMIGANUR AP0213021_260422APB_FTO_32179 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 32158

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