Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:11:45 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_190422APB_FTO_21405
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-13-021-003-005/010022
(TSALLAKUDLUR) 		0213021000NRG23190420220142293 19/04/2022 Sarita 0213021WL0003264 Sarita 00019 APGB0003070 648 648 Processed 14/05/2022 1202038018 Mrs SHARADHA B E ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-004-006/010481
(DIVAMDINNE) 		0213021000NRG23180420220117631 19/04/2022 Chinna Venkatesh 0213021WL0002561 Chinna Venkatesh 00019 APGB0003070 1076 1076 Processed 14/05/2022 1202038210 Mr CHINNA VENKATESH BOYA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-004-006/010968
(DIVAMDINNE) 		0213021000NRG23180420220117655 19/04/2022 lakshmi 0213021WL0002561 lakshmi 00019 APGB0003070 1076 1076 Processed 14/05/2022 1202038207 Mrs RAJAMMA ALIAS LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-004-006/011278
(DIVAMDINNE) 		0213021000NRG23180420220117671 19/04/2022 Ramanjini 0213021WL0002561 Ramanjini 00019 APGB0003070 1076 1076 Processed 14/05/2022 1202038211 Mr MALA RAMANJINI S O MEKALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-009-012/010374
(KADIMETLA) 		0213021000NRG23190420220132505 19/04/2022 Gunteppa 0213021WL0003040 Gunteppa 00019 APGB0003070 619 619 Processed 14/05/2022 1202038184 Mr GUNTEPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-009-012/010419
(KADIMETLA) 		0213021000NRG23190420220132531 19/04/2022 narasimhudu 0213021WL0003040 narasimhudu 00019 APGB0003070 619 619 Processed 14/05/2022 1202038183 Mr CHINNA NARASIMHULU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-015-019/020087
(KOTEKAL) 		0213021000NRG23170420220109387 19/04/2022 Timmappa 0213021WL0002286 Timmappa 00019 APGB0003070 1752 1752 Processed 14/05/2022 1202038182 Mr BOYA THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6866 6866
8 YEMMIGANUR AP-13-021-004-006/010041
(DIVAMDINNE) 		0213021000NRG23180420220117609 19/04/2022 Naageshwaramma 0213021WL0002561 Naageshwaramma 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038206 Mrs NAGESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/010041
(DIVAMDINNE) 		0213021000NRG23180420220117608 19/04/2022 Roshanna 0213021WL0002561 Roshanna 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038189 Mr ROSHANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/010161
(DIVAMDINNE) 		0213021000NRG23180420220117612 19/04/2022 Krishna 0213021WL0002561 Krishna 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038192 Mr KRISHNA TALARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010161
(DIVAMDINNE) 		0213021000NRG23180420220117611 19/04/2022 Parvathi 0213021WL0002561 Parvathi 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038009 Mrs PARVATHAMMA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-004-006/010161
(DIVAMDINNE) 		0213021000NRG23180420220117610 19/04/2022 Talaari Vasundaramma 0213021WL0002561 Talaari Vasundaramma 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038205 Mrs VASUNDARAMMA BOYA TALARI ALIAS MON ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-004-006/010255
(DIVAMDINNE) 		0213021000NRG23180420220117614 19/04/2022 Aadilakshmi 0213021WL0002561 Aadilakshmi 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038017 Mrs AADILAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-004-006/010255
(DIVAMDINNE) 		0213021000NRG23180420220117613 19/04/2022 Rangaswamy 0213021WL0002561 Rangaswamy 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038202 Mr RANGASWAMY BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-004-006/010265
(DIVAMDINNE) 		0213021000NRG23180420220117615 19/04/2022 Raamanjineyulu 0213021WL0002561 Raamanjineyulu 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038201 Mr UPPARA RAMANJINEYULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
16 YEMMIGANUR AP-13-021-004-006/010265
(DIVAMDINNE) 		0213021000NRG23180420220117616 19/04/2022 Vara Lakshmi 0213021WL0002561 Vara Lakshmi 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038038 Mrs UPPARA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-004-006/010274
(DIVAMDINNE) 		0213021000NRG23180420220117617 19/04/2022 Minnamma 0213021WL0002561 Minnamma 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038200 Mrs MENAKSHI KURUVA A S MINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-004-006/010277
(DIVAMDINNE) 		0213021000NRG23180420220117619 19/04/2022 Lakshmi 0213021WL0002561 Lakshmi 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038209 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-004-006/010277
(DIVAMDINNE) 		0213021000NRG23180420220117618 19/04/2022 Likkanna 0213021WL0002561 Likkanna 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038187 Mr LIKKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-004-006/010283
(DIVAMDINNE) 		0213021000NRG23180420220117620 19/04/2022 Gara Naganna 0213021WL0002561 Gara Naganna 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038203 Mr CHINNA NAGANNA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-004-006/010283
(DIVAMDINNE) 		0213021000NRG23180420220117621 19/04/2022 Venkateswaramma 0213021WL0002561 Venkateswaramma 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038008 Mrs VENKATESWARAMMA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-004-006/010284
(DIVAMDINNE) 		0213021000NRG23180420220117623 19/04/2022 Eeramma 0213021WL0002561 Eeramma 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038006 Mrs VEERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/010284
(DIVAMDINNE) 		0213021000NRG23180420220117622 19/04/2022 Venkatesh 0213021WL0002561 Venkatesh 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038191 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-004-006/010328
(DIVAMDINNE) 		0213021000NRG23180420220117625 19/04/2022 HUSENAMMA 0213021WL0002561 HUSENAMMA 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038025 Mrs USENAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-004-006/010328
(DIVAMDINNE) 		0213021000NRG23180420220117624 19/04/2022 Venkata Raamudu 0213021WL0002561 Venkata Raamudu 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038198 Mr VENKATARAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-004-006/010377
(DIVAMDINNE) 		0213021000NRG23180420220117626 19/04/2022 Parusaramudu 0213021WL0002561 Parusaramudu 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038004 Mr PARUSA RAMUDU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-004-006/010377
(DIVAMDINNE) 		0213021000NRG23180420220117627 19/04/2022 Rameswaramma 0213021WL0002561 Rameswaramma 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038021 Mrs SHARADA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-004-006/010453
(DIVAMDINNE) 		0213021000NRG23180420220117628 19/04/2022 BOYA PEDDAMARITI NAGANNA 0213021WL0002561 BOYA PEDDAMARITI NAGANNA 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038195 Mr NAGANNA BOYA PEDDA MARITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-004-006/010467
(DIVAMDINNE) 		0213021000NRG23180420220117629 19/04/2022 Lakshmanna 0213021WL0002561 Lakshmanna 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038208 Mr BOYA LACHHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-004-006/010467
(DIVAMDINNE) 		0213021000NRG23180420220117630 19/04/2022 Rameswaramma 0213021WL0002561 Rameswaramma 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038213 Mrs BOYA RAMESWARAMMA W O LACHHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-004-006/010481
(DIVAMDINNE) 		0213021000NRG23180420220117632 19/04/2022 Lingamma 0213021WL0002561 Lingamma 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038212 Mrs BOYA LINGAMMA W O CHINA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-004-006/010482
(DIVAMDINNE) 		0213021000NRG23180420220117634 19/04/2022 Venkateswaramma 0213021WL0002561 Venkateswaramma 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038013 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-004-006/010536
(DIVAMDINNE) 		0213021000NRG23180420220117635 19/04/2022 Eranna 0213021WL0002561 Eranna 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038005 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-004-006/010536
(DIVAMDINNE) 		0213021000NRG23180420220117636 19/04/2022 Maddamma 0213021WL0002561 Maddamma 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038022 Mrs MADDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-004-006/010608
(DIVAMDINNE) 		0213021000NRG23180420220117638 19/04/2022 chandrasekhar naidu 0213021WL0002561 chandrasekhar naidu 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038039 Mr GUJJALA CHANDRASHEKHAR NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-004-006/010608
(DIVAMDINNE) 		0213021000NRG23180420220117637 19/04/2022 Ramulamma 0213021WL0002561 Ramulamma 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038029 Mrs RAMALAKSHMI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-004-006/010668
(DIVAMDINNE) 		0213021000NRG23180420220117640 19/04/2022 Parameshwaramma 0213021WL0002561 Parameshwaramma 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038010 Mrs PARAMESHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-004-006/010668
(DIVAMDINNE) 		0213021000NRG23180420220117639 19/04/2022 Venkataramudu 0213021WL0002561 Venkataramudu 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038193 Mr VENKATRAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-004-006/010700
(DIVAMDINNE) 		0213021000NRG23180420220117643 19/04/2022 Jayamma 0213021WL0002561 Jayamma 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038196 Mrs JAYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-004-006/010700
(DIVAMDINNE) 		0213021000NRG23180420220117642 19/04/2022 Madhusudhan 0213021WL0002561 Madhusudhan 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038033 MR EDIGA MADHU SUDANA GOWD STATE BANK OF INDIA(508548)
41 YEMMIGANUR AP-13-021-004-006/010700
(DIVAMDINNE) 		0213021000NRG23180420220117641 19/04/2022 Mahendra Goud 0213021WL0002561 Mahendra Goud 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038186 Mr MAHENDRA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-004-006/010700
(DIVAMDINNE) 		0213021000NRG23180420220117644 19/04/2022 Shilpa 0213021WL0002561 Shilpa 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038037 Mrs Ediga Shilpa ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-004-006/010702
(DIVAMDINNE) 		0213021000NRG23180420220117646 19/04/2022 ASHOK 0213021WL0002561 ASHOK 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038194 EDIGA ASHOK CANARA BANK(508532)
44 YEMMIGANUR AP-13-021-004-006/010702
(DIVAMDINNE) 		0213021000NRG23180420220117645 19/04/2022 Vijaya Bhasker 0213021WL0002561 Vijaya Bhasker 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038012 Mr VIJAYA BHASKAR EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-004-006/010719
(DIVAMDINNE) 		0213021000NRG23180420220117647 19/04/2022 Lakshmana Goud 0213021WL0002561 Lakshmana Goud 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038185 Mr LAXMANNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-004-006/010719
(DIVAMDINNE) 		0213021000NRG23180420220117648 19/04/2022 Rameswaramma 0213021WL0002561 Rameswaramma 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038204 Mrs RAMESWARAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-004-006/010921
(DIVAMDINNE) 		0213021000NRG23180420220117650 19/04/2022 Ramalingayya 0213021WL0002561 Ramalingayya 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038024 Mr RAMALINGAIAH MALADASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-004-006/010956
(DIVAMDINNE) 		0213021000NRG23180420220117651 19/04/2022 Bheechupalli 0213021WL0002561 Bheechupalli 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038188 Mr BISUPALLI TALARI GUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-004-006/010968
(DIVAMDINNE) 		0213021000NRG23180420220117654 19/04/2022 indu 0213021WL0002561 indu 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038023 MS KELLA ANITHA STATE BANK OF INDIA(508548)
50 YEMMIGANUR AP-13-021-004-006/010968
(DIVAMDINNE) 		0213021000NRG23180420220117653 19/04/2022 veeranna 0213021WL0002561 veeranna 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038199 Mr EERANNA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-004-006/011040
(DIVAMDINNE) 		0213021000NRG23180420220117657 19/04/2022 Saroja 0213021WL0002561 Saroja 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038019 Mrs SAROJA CHINNAMARRIVEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-004-006/011040
(DIVAMDINNE) 		0213021000NRG23180420220117656 19/04/2022 Venkatakrishna 0213021WL0002561 Venkatakrishna 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038190 Mr VENKATAKRISHNA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-004-006/011117
(DIVAMDINNE) 		0213021000NRG23180420220117658 19/04/2022 Bechupalli 0213021WL0002561 Bechupalli 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038016 BOYA BEECHUPALLI BANK OF BARODA(606985)
54 YEMMIGANUR AP-13-021-004-006/011117
(DIVAMDINNE) 		0213021000NRG23180420220117659 19/04/2022 Nagaraju 0213021WL0002561 Nagaraju 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038030 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-004-006/011117
(DIVAMDINNE) 		0213021000NRG23180420220117660 19/04/2022 Ramulamma 0213021WL0002561 Ramulamma 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038031 Mrs RAMULAMMA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-004-006/011117
(DIVAMDINNE) 		0213021000NRG23180420220117661 19/04/2022 VEERAKASHI 0213021WL0002561 VEERAKASHI 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038035 Mrs Boya TALARI Veerakshi ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-004-006/011206
(DIVAMDINNE) 		0213021000NRG23180420220117664 19/04/2022 CHAMUNDESWARI 0213021WL0002561 CHAMUNDESWARI 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038026 Mrs CHAMUNDESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-004-006/011206
(DIVAMDINNE) 		0213021000NRG23180420220117662 19/04/2022 Jayanna 0213021WL0002561 Jayanna 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038032 Mr JAYANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-004-006/011206
(DIVAMDINNE) 		0213021000NRG23180420220117663 19/04/2022 Ramulamma 0213021WL0002561 Ramulamma 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038011 Mrs RAMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-004-006/011217
(DIVAMDINNE) 		0213021000NRG23180420220117665 19/04/2022 Veerachandra 0213021WL0002561 Veerachandra 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038007 Mr VEERACHANDRA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-004-006/011217
(DIVAMDINNE) 		0213021000NRG23180420220117666 19/04/2022 Yuvarani 0213021WL0002561 Yuvarani 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038034 Mrs YUVA RANI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-004-006/011254
(DIVAMDINNE) 		0213021000NRG23180420220117667 19/04/2022 Ramanayudu 0213021WL0002561 Ramanayudu 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038015 Mr RAMANAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-004-006/011273
(DIVAMDINNE) 		0213021000NRG23180420220117670 19/04/2022 VENKATESWARAMMMA 0213021WL0002561 VENKATESWARAMMMA 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038020 Mrs VENKATESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-004-006/011278
(DIVAMDINNE) 		0213021000NRG23180420220117672 19/04/2022 SHIVAMMA 0213021WL0002561 SHIVAMMA 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038040 Mrs SHIVAMMA BHAKTHAVALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-004-006/011298
(DIVAMDINNE) 		0213021000NRG23180420220117674 19/04/2022 ghokaramma 0213021WL0002561 ghokaramma 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038028 Mrs GHOKARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-004-006/011298
(DIVAMDINNE) 		0213021000NRG23180420220117673 19/04/2022 Raghuveera 0213021WL0002561 Raghuveera 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038014 Mr RAGHUVEERA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-004-006/011323
(DIVAMDINNE) 		0213021000NRG23180420220117675 19/04/2022 krishna 0213021WL0002561 krishna 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038529 Mr BOYA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-004-006/011323
(DIVAMDINNE) 		0213021000NRG23180420220117676 19/04/2022 Rajamma 0213021WL0002561 Rajamma 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038027 Mrs RAJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-004-006/011343
(DIVAMDINNE) 		0213021000NRG23180420220117679 19/04/2022 DHARANI KUMAR 0213021WL0002561 DHARANI KUMAR 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038036 Mr TALARI DHARANI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-004-006/011395
(DIVAMDINNE) 		0213021000NRG23180420220117685 19/04/2022 Naaga Raaju 0213021WL0002561 Naaga Raaju 00019 APGB0003127 1076 1076 Processed 14/05/2022 1202038197 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 67788 67788
71 YEMMIGANUR AP-13-021-010-014/011744
(GUDIKAL) 		0213021000NRG23180420220122349 19/04/2022 BAGYAMMA 0213021WL0002742 BAGYAMMA 00045 BARB0ADONIX 1250 1250 Processed 14/05/2022 1202037942 Harijana Bhagyamma BANK OF BARODA(606985)
72 YEMMIGANUR AP-13-021-010-014/011836
(GUDIKAL) 		0213021000NRG23180420220122368 19/04/2022 AMHRUTHA 0213021WL0002742 AMHRUTHA 00045 BARB0ADONIX 1250 1250 Processed 14/05/2022 1202037941 HARIJANA AMHRUTHA BANK OF BARODA(606985)
73 YEMMIGANUR AP-13-021-015-019/020061
(KOTEKAL) 		0213021000NRG23170420220109386 19/04/2022 Manikantha 0213021WL0002286 Manikantha 00045 BARB0ADONIX 1752 1752 Processed 14/05/2022 1202037939 KURUVA MANIKANTA BANK OF BARODA(606985)
74 YEMMIGANUR AP-13-021-016-020/010091
(DEVIBETTA) 		0213021000NRG23180420220122838 19/04/2022 narasimga rao 0213021WL0002750 narasimga rao 00045 BARB0ADONIX 1114 1114 Processed 14/05/2022 1202037940 VATTI NARASINGARAO BANK OF BARODA(606985)
SubTotal 5366 5366
75 YEMMIGANUR AP-13-021-016-020/010431
(DEVIBETTA) 		0213021000NRG23180420220122981 19/04/2022 madanna 0213021WL0002751 madanna 00078 CNRB0000601 1090 1090 Processed 14/05/2022 1202038066 MR EDIGA MADHANNA STATE BANK OF INDIA(508548)
SubTotal 1090 1090
76 YEMMIGANUR AP-13-021-016-020/010025
(DEVIBETTA) 		0213021000NRG23180420220122769 19/04/2022 Naaga Lakshmi 0213021WL0002750 Naaga Lakshmi 00078 CNRB0003961 1114 1114 Processed 14/05/2022 1202037966 MRS JANGAMGOLLA NARSAMMA STATE BANK OF INDIA(508548)
SubTotal 1114 1114
77 YEMMIGANUR AP-13-021-003-005/010561
(TSALLAKUDLUR) 		0213021000NRG23180420220121645 19/04/2022 hari krishna 0213021WL0002722 hari krishna 00078 CNRB0004494 864 864 Processed 14/05/2022 1202037971 YESOLLA HARIKRUSHNA CANARA BANK(508532)
78 YEMMIGANUR AP-13-021-009-012/010431
(KADIMETLA) 		0213021000NRG23190420220132538 19/04/2022 shri ramudu 0213021WL0003040 shri ramudu 00078 CNRB0004494 619 619 Processed 14/05/2022 1202037967 B SHRIRAMULU CANARA BANK(508532)
79 YEMMIGANUR AP-13-021-009-012/010451
(KADIMETLA) 		0213021000NRG23190420220132545 19/04/2022 SILLIGANDLA USENI 0213021WL0003040 SILLIGANDLA USENI 00078 CNRB0004494 619 619 Processed 14/05/2022 1202037970 SILLIGANDLA USEN CANARA BANK(508532)
80 YEMMIGANUR AP-13-021-009-012/010472
(KADIMETLA) 		0213021000NRG23190420220132556 19/04/2022 Ramesh 0213021WL0003040 Ramesh 00078 CNRB0004494 619 619 Processed 14/05/2022 1202037969 G RAMESH CANARA BANK(508532)
81 YEMMIGANUR AP-13-021-016-020/010528
(DEVIBETTA) 		0213021000NRG23160420220107628 19/04/2022 yankamma 0213021WL0002229 yankamma 00078 CNRB0004494 1051 1051 Processed 14/05/2022 1202037968 G YENKAMMA CANARA BANK(508532)
SubTotal 3772 3772
82 YEMMIGANUR AP-13-021-003-005/010004
(TSALLAKUDLUR) 		0213021000NRG23180420220121396 19/04/2022 Lakshmi 0213021WL0002716 Lakshmi 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038492 LAKSHMI K CANARA BANK(508532)
83 YEMMIGANUR AP-13-021-003-005/010004
(TSALLAKUDLUR) 		0213021000NRG23180420220121395 19/04/2022 Narasappa 0213021WL0002716 Narasappa 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038332 NARASAPPA BOYA CANARA BANK(508532)
84 YEMMIGANUR AP-13-021-003-005/010005
(TSALLAKUDLUR) 		0213021000NRG23180420220121397 19/04/2022 Naagappa 0213021WL0002716 Naagappa 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038495 SATARLA NAGAPPA URF BOYA NAGAPPA CANARA BANK(508532)
85 YEMMIGANUR AP-13-021-003-005/010006
(TSALLAKUDLUR) 		0213021000NRG23180420220121398 19/04/2022 Shankaramma 0213021WL0002716 Shankaramma 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038647 SHANKARAMMA NALLABOTHULA CANARA BANK(508532)
86 YEMMIGANUR AP-13-021-003-005/010008
(TSALLAKUDLUR) 		0213021000NRG23190420220142285 19/04/2022 Dastagiri 0213021WL0003264 Dastagiri 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038269 DASTHAGIRI PINJARI CANARA BANK(508532)
87 YEMMIGANUR AP-13-021-003-005/010009
(TSALLAKUDLUR) 		0213021000NRG23180420220121400 19/04/2022 Padma 0213021WL0002716 Padma 00078 CNRB0013378 433 433 Processed 14/05/2022 1202038500 SATARLA PADMA CANARA BANK(508532)
88 YEMMIGANUR AP-13-021-003-005/010009
(TSALLAKUDLUR) 		0213021000NRG23180420220121399 19/04/2022 Veeresh 0213021WL0002716 Veeresh 00078 CNRB0013378 433 433 Processed 14/05/2022 1202038498 SATARLA VEERESH URF KANAKAVEEDU VEE CANARA BANK(508532)
89 YEMMIGANUR AP-13-021-003-005/010011
(TSALLAKUDLUR) 		0213021000NRG23190420220142287 19/04/2022 Naancharamma 0213021WL0003264 Naancharamma 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038340 BONTHALA NANCHARAMMA CANARA BANK(508532)
90 YEMMIGANUR AP-13-021-003-005/010016
(TSALLAKUDLUR) 		0213021000NRG23190420220142289 19/04/2022 Saayebanna 0213021WL0003264 Saayebanna 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038367 SAIBANNA P CANARA BANK(508532)
91 YEMMIGANUR AP-13-021-003-005/010019
(TSALLAKUDLUR) 		0213021000NRG23190420220142290 19/04/2022 Shankaramma 0213021WL0003264 Shankaramma 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038310 BONTHULA SHANKARAMMA CANARA BANK(508532)
92 YEMMIGANUR AP-13-021-003-005/010020
(TSALLAKUDLUR) 		0213021000NRG23190420220142292 19/04/2022 LAKSHMI 0213021WL0003264 LAKSHMI 00078 CNRB0013378 648 648 Processed 14/05/2022 1202038316 KAMPADU LAKSHMI CANARA BANK(508532)
93 YEMMIGANUR AP-13-021-003-005/010020
(TSALLAKUDLUR) 		0213021000NRG23190420220142291 19/04/2022 Raamulamma 0213021WL0003264 Raamulamma 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038306 B RAMULAMMA URF BOYA KAMPATI RAMAMMA CANARA BANK(508532)
94 YEMMIGANUR AP-13-021-003-005/010023
(TSALLAKUDLUR) 		0213021000NRG23190420220142295 19/04/2022 KRISHNNA 0213021WL0003264 KRISHNNA 00078 CNRB0013378 648 648 Processed 14/05/2022 1202038345 JINKA KRISHNA CANARA BANK(508532)
95 YEMMIGANUR AP-13-021-003-005/010024
(TSALLAKUDLUR) 		0213021000NRG23190420220142296 19/04/2022 Danunjaya 0213021WL0003264 Danunjaya 00078 CNRB0013378 1080 1080 Rejected 14/05/2022 1202038303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 YEMMIGANUR AP-13-021-003-005/010024
(TSALLAKUDLUR) 		0213021000NRG23190420220142297 19/04/2022 Timmulamma 0213021WL0003264 Timmulamma 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038302 JINKA TIMMAKKA CANARA BANK(508532)
97 YEMMIGANUR AP-13-021-003-005/010028
(TSALLAKUDLUR) 		0213021000NRG23190420220142299 19/04/2022 MANAYM VENKATESWARAMMA 0213021WL0003264 MANAYM VENKATESWARAMMA 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038630 MANNEM VENKATESWARAMMA CANARA BANK(508532)
98 YEMMIGANUR AP-13-021-003-005/010031
(TSALLAKUDLUR) 		0213021000NRG23190420220142302 19/04/2022 Naagamma 0213021WL0003264 Naagamma 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038309 BOYA NAGAMMA CANARA BANK(508532)
99 YEMMIGANUR AP-13-021-003-005/010031
(TSALLAKUDLUR) 		0213021000NRG23190420220142301 19/04/2022 Raamanji 0213021WL0003264 Raamanji 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038300 BOYA RAMANJANI CANARA BANK(508532)
100 YEMMIGANUR AP-13-021-003-005/010036
(TSALLAKUDLUR) 		0213021000NRG23190420220142304 19/04/2022 Dastagiramma 0213021WL0003264 Dastagiramma 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038637 DASTAGIRAMMA PINJARI CANARA BANK(508532)
101 YEMMIGANUR AP-13-021-003-005/010036
(TSALLAKUDLUR) 		0213021000NRG23190420220142303 19/04/2022 Peersaab 0213021WL0003264 Peersaab 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038627 PEERUSAB CANARA BANK(508532)
102 YEMMIGANUR AP-13-021-003-005/010037
(TSALLAKUDLUR) 		0213021000NRG23190420220142306 19/04/2022 Krishna 0213021WL0003264 Krishna 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038632 BONTHALA KRISHNA URF KEE PARAM KRISHNA CANARA BANK(508532)
103 YEMMIGANUR AP-13-021-003-005/010037
(TSALLAKUDLUR) 		0213021000NRG23190420220142305 19/04/2022 Sakramma 0213021WL0003264 Sakramma 00078 CNRB0013378 1080 1080 Rejected 14/05/2022 1202038335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 YEMMIGANUR AP-13-021-003-005/010038
(TSALLAKUDLUR) 		0213021000NRG23190420220142308 19/04/2022 Ravikumar 0213021WL0003264 Ravikumar 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038655 M RAVINDRANATH CANARA BANK(508532)
105 YEMMIGANUR AP-13-021-003-005/010038
(TSALLAKUDLUR) 		0213021000NRG23190420220142307 19/04/2022 Yellamma 0213021WL0003264 Yellamma 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038628 YELLAMMA B CANARA BANK(508532)
106 YEMMIGANUR AP-13-021-003-005/010039
(TSALLAKUDLUR) 		0213021000NRG23190420220142309 19/04/2022 B RAMANJINEYULU 0213021WL0003264 B RAMANJINEYULU 00078 CNRB0013378 1080 1080 Rejected 14/05/2022 1202038312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 YEMMIGANUR AP-13-021-003-005/010039
(TSALLAKUDLUR) 		0213021000NRG23190420220142310 19/04/2022 MANNEM RAMESWARAMMA 0213021WL0003264 MANNEM RAMESWARAMMA 00078 CNRB0013378 1080 1080 Rejected 14/05/2022 1202038305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 YEMMIGANUR AP-13-021-003-005/010043
(TSALLAKUDLUR) 		0213021000NRG23180420220121404 19/04/2022 Eranna 0213021WL0002716 Eranna 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038652 NALLABOTULA ERANNA CANARA BANK(508532)
109 YEMMIGANUR AP-13-021-003-005/010043
(TSALLAKUDLUR) 		0213021000NRG23180420220121403 19/04/2022 Naagendrappa 0213021WL0002716 Naagendrappa 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038491 Mr NALLABOTULA NAGENDRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
110 YEMMIGANUR AP-13-021-003-005/010043
(TSALLAKUDLUR) 		0213021000NRG23180420220121405 19/04/2022 RAMA CHANDRA 0213021WL0002716 RAMA CHANDRA 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038315 MR NALLABOTHULA RAMACHANDRA STATE BANK OF INDIA(508548)
111 YEMMIGANUR AP-13-021-003-005/010054
(TSALLAKUDLUR) 		0213021000NRG23180420220121406 19/04/2022 Dastagiramma 0213021WL0002716 Dastagiramma 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038307 PINJARI DASTHAGIRAMMA CANARA BANK(508532)
112 YEMMIGANUR AP-13-021-003-005/010055
(TSALLAKUDLUR) 		0213021000NRG23180420220121408 19/04/2022 Subaan 0213021WL0002716 Subaan 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038636 PINJARI SUBHAN CANARA BANK(508532)
113 YEMMIGANUR AP-13-021-003-005/010057
(TSALLAKUDLUR) 		0213021000NRG23180420220121589 19/04/2022 Shankaramma 0213021WL0002722 Shankaramma 00078 CNRB0013378 864 864 Rejected 14/05/2022 1202038565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 YEMMIGANUR AP-13-021-003-005/010059
(TSALLAKUDLUR) 		0213021000NRG23180420220121590 19/04/2022 Pedda Naarayana 0213021WL0002722 Pedda Naarayana 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038401 D NARAYANA CANARA BANK(508532)
115 YEMMIGANUR AP-13-021-003-005/010060
(TSALLAKUDLUR) 		0213021000NRG23180420220121591 19/04/2022 Sudaarani 0213021WL0002722 Sudaarani 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038410 YESOLLA SUDHARANI CANARA BANK(508532)
116 YEMMIGANUR AP-13-021-003-005/010061
(TSALLAKUDLUR) 		0213021000NRG23180420220121595 19/04/2022 Omkar 0213021WL0002722 Omkar 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038403 MARUPALLI OMKAR CANARA BANK(508532)
117 YEMMIGANUR AP-13-021-003-005/010061
(TSALLAKUDLUR) 		0213021000NRG23180420220121594 19/04/2022 Pushpavati 0213021WL0002722 Pushpavati 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038407 MARUPALLI PUSHPAVATHI CANARA BANK(508532)
118 YEMMIGANUR AP-13-021-003-005/010063
(TSALLAKUDLUR) 		0213021000NRG23180420220121597 19/04/2022 Govindamma 0213021WL0002722 Govindamma 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038466 GOVINDAMMA Y CANARA BANK(508532)
119 YEMMIGANUR AP-13-021-003-005/010063
(TSALLAKUDLUR) 		0213021000NRG23180420220121596 19/04/2022 Raamajineyulu 0213021WL0002722 Raamajineyulu 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038464 YESOLLA RAMANJINEYUL CANARA BANK(508532)
120 YEMMIGANUR AP-13-021-003-005/010067
(TSALLAKUDLUR) 		0213021000NRG23180420220121410 19/04/2022 Beemanna 0213021WL0002716 Beemanna 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038517 B K BHEEMANNA CANARA BANK(508532)
121 YEMMIGANUR AP-13-021-003-005/010067
(TSALLAKUDLUR) 		0213021000NRG23180420220121411 19/04/2022 Ekambaram 0213021WL0002716 Ekambaram 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038518 K Ekambaram FINO PAYMENTS BANK LTD(608001)
122 YEMMIGANUR AP-13-021-003-005/010068
(TSALLAKUDLUR) 		0213021000NRG23180420220121413 19/04/2022 Naagappa 0213021WL0002716 Naagappa 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038516 PEDDA NAGAPPA KOTHAP CANARA BANK(508532)
123 YEMMIGANUR AP-13-021-003-005/010068
(TSALLAKUDLUR) 		0213021000NRG23180420220121414 19/04/2022 Someswaramma 0213021WL0002716 Someswaramma 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038519 SOMESWARAMMA B CANARA BANK(508532)
124 YEMMIGANUR AP-13-021-003-005/010073
(TSALLAKUDLUR) 		0213021000NRG23180420220121600 19/04/2022 Padminamma 0213021WL0002722 Padminamma 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038402 D PADMAMMA CANARA BANK(508532)
125 YEMMIGANUR AP-13-021-003-005/010073
(TSALLAKUDLUR) 		0213021000NRG23180420220121599 19/04/2022 Sreenivasulu 0213021WL0002722 Sreenivasulu 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038398 SRINIVASULU DASARI CANARA BANK(508532)
126 YEMMIGANUR AP-13-021-003-005/010075
(TSALLAKUDLUR) 		0213021000NRG23190420220142312 19/04/2022 Timmappa 0213021WL0003264 Timmappa 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038276 MANNEM TIMMAPPA CANARA BANK(508532)
127 YEMMIGANUR AP-13-021-003-005/010075
(TSALLAKUDLUR) 		0213021000NRG23190420220142311 19/04/2022 Urukundamma 0213021WL0003264 Urukundamma 00078 CNRB0013378 1080 1080 Rejected 14/05/2022 1202038277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 YEMMIGANUR AP-13-021-003-005/010076
(TSALLAKUDLUR) 		0213021000NRG23190420220142313 19/04/2022 Chettemma 0213021WL0003264 Chettemma 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038359 JCHITTEMMA URF BELLA M DODDI CHITTEMMA CANARA BANK(508532)
129 YEMMIGANUR AP-13-021-003-005/010076
(TSALLAKUDLUR) 		0213021000NRG23190420220142314 19/04/2022 Hanumanna 0213021WL0003264 Hanumanna 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038356 BELLAMDODDI ANUMANNA CANARA BANK(508532)
130 YEMMIGANUR AP-13-021-003-005/010079
(TSALLAKUDLUR) 		0213021000NRG23190420220142315 19/04/2022 Chinna 0213021WL0003264 Chinna 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038338 CHINNA DODDAIAH CANARA BANK(508532)
131 YEMMIGANUR AP-13-021-003-005/010080
(TSALLAKUDLUR) 		0213021000NRG23190420220141484 19/04/2022 Mangamma 0213021WL0003247 Mangamma 00078 CNRB0013378 624 624 Rejected 14/05/2022 1202038649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 YEMMIGANUR AP-13-021-003-005/010082
(TSALLAKUDLUR) 		0213021000NRG23180420220121415 19/04/2022 Buddamma 0213021WL0002716 Buddamma 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038659 BUDDAMMA PINJARI CANARA BANK(508532)
133 YEMMIGANUR AP-13-021-003-005/010083
(TSALLAKUDLUR) 		0213021000NRG23180420220121601 19/04/2022 JAYARAMUDU 0213021WL0002722 JAYARAMUDU 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038413 MR DASARI JAYARAMUDU STATE BANK OF INDIA(508548)
134 YEMMIGANUR AP-13-021-003-005/010085
(TSALLAKUDLUR) 		0213021000NRG23180420220121604 19/04/2022 anjali devi 0213021WL0002722 anjali devi 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038664 YESOLLA ANJALI CANARA BANK(508532)
135 YEMMIGANUR AP-13-021-003-005/010085
(TSALLAKUDLUR) 		0213021000NRG23180420220121603 19/04/2022 Bala Krishna 0213021WL0002722 Bala Krishna 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038658 DASARI BALAKRISHNA CANARA BANK(508532)
136 YEMMIGANUR AP-13-021-003-005/010085
(TSALLAKUDLUR) 		0213021000NRG23180420220121602 19/04/2022 Yamkamma 0213021WL0002722 Yamkamma 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038642 MADDELLA YANKAMMA CANARA BANK(508532)
137 YEMMIGANUR AP-13-021-003-005/010086
(TSALLAKUDLUR) 		0213021000NRG23190420220142316 19/04/2022 Veereswaramma 0213021WL0003264 Veereswaramma 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038317 JINKA VIRESHAMMA CANARA BANK(508532)
138 YEMMIGANUR AP-13-021-003-005/010090
(TSALLAKUDLUR) 		0213021000NRG23180420220121416 19/04/2022 Gunteppa 0213021WL0002716 Gunteppa 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038626 GUNTAPPA M CANARA BANK(508532)
139 YEMMIGANUR AP-13-021-003-005/010092
(TSALLAKUDLUR) 		0213021000NRG23190420220141486 19/04/2022 CHINNA RAINGAIAH B 0213021WL0003247 CHINNA RAINGAIAH B 00078 CNRB0013378 624 624 Processed 14/05/2022 1202038390 CHINNA RANGAIAH B CANARA BANK(508532)
140 YEMMIGANUR AP-13-021-003-005/010093
(TSALLAKUDLUR) 		0213021000NRG23190420220142317 19/04/2022 CHANDRA SEKHAR 0213021WL0003264 CHANDRA SEKHAR 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038308 B CHANDRA SEKHAR CANARA BANK(508532)
141 YEMMIGANUR AP-13-021-003-005/010095
(TSALLAKUDLUR) 		0213021000NRG23180420220121605 19/04/2022 Murali Gopal 0213021WL0002722 Murali Gopal 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038564 DASARI MURALI GOPAL CANARA BANK(508532)
142 YEMMIGANUR AP-13-021-003-005/010098
(TSALLAKUDLUR) 		0213021000NRG23180420220121608 19/04/2022 Chittemma 0213021WL0002722 Chittemma 00078 CNRB0013378 864 864 Rejected 14/05/2022 1202038330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 YEMMIGANUR AP-13-021-003-005/010098
(TSALLAKUDLUR) 		0213021000NRG23180420220121610 19/04/2022 HEMAVATHI 0213021WL0002722 HEMAVATHI 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038327 NETHOLLA HYMAVATHI CANARA BANK(508532)
144 YEMMIGANUR AP-13-021-003-005/010098
(TSALLAKUDLUR) 		0213021000NRG23180420220121607 19/04/2022 Naarayamma 0213021WL0002722 Naarayamma 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038326 NETHOLLA NARAYANAMMA CANARA BANK(508532)
145 YEMMIGANUR AP-13-021-003-005/010098
(TSALLAKUDLUR) 		0213021000NRG23180420220121609 19/04/2022 THIMMAYYA 0213021WL0002722 THIMMAYYA 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038324 NETHOLLA THIMMAYYA CANARA BANK(508532)
146 YEMMIGANUR AP-13-021-003-005/010102
(TSALLAKUDLUR) 		0213021000NRG23190420220141487 19/04/2022 Beemanna 0213021WL0003247 Beemanna 00078 CNRB0013378 624 624 Processed 14/05/2022 1202038524 B BEEMANNA CANARA BANK(508532)
147 YEMMIGANUR AP-13-021-003-005/010102
(TSALLAKUDLUR) 		0213021000NRG23190420220141488 19/04/2022 Urukundamma 0213021WL0003247 Urukundamma 00078 CNRB0013378 624 624 Processed 14/05/2022 1202038476 N URUKUNDAMMA CANARA BANK(508532)
148 YEMMIGANUR AP-13-021-003-005/010106
(TSALLAKUDLUR) 		0213021000NRG23180420220121418 19/04/2022 Peddayya 0213021WL0002716 Peddayya 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038473 GUDISE PEDDAIAH CANARA BANK(508532)
149 YEMMIGANUR AP-13-021-003-005/010106
(TSALLAKUDLUR) 		0213021000NRG23180420220121417 19/04/2022 Pulamani 0213021WL0002716 Pulamani 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038470 POOLA MANAMMA CANARA BANK(508532)
150 YEMMIGANUR AP-13-021-003-005/010113
(TSALLAKUDLUR) 		0213021000NRG23180420220121611 19/04/2022 Bramhayya 0213021WL0002722 Bramhayya 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038399 DASARI BRAHMAIAH CANARA BANK(508532)
151 YEMMIGANUR AP-13-021-003-005/010114
(TSALLAKUDLUR) 		0213021000NRG23190420220142319 19/04/2022 Badesaab 0213021WL0003264 Badesaab 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038621 BADESAB B CANARA BANK(508532)
152 YEMMIGANUR AP-13-021-003-005/010114
(TSALLAKUDLUR) 		0213021000NRG23190420220142318 19/04/2022 Naagalakshmi 0213021WL0003264 Naagalakshmi 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038644 BONTHALA NAGA LAKSHMI CANARA BANK(508532)
153 YEMMIGANUR AP-13-021-003-005/010115
(TSALLAKUDLUR) 		0213021000NRG23180420220121419 19/04/2022 Maldakallu 0213021WL0002716 Maldakallu 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038321 MALA MALDDAKALU CANARA BANK(508532)
154 YEMMIGANUR AP-13-021-003-005/010115
(TSALLAKUDLUR) 		0213021000NRG23180420220121420 19/04/2022 Timmakka 0213021WL0002716 Timmakka 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038351 M THIMMULAMMA URF MALA THIMAKKA CANARA BANK(508532)
155 YEMMIGANUR AP-13-021-003-005/010116
(TSALLAKUDLUR) 		0213021000NRG23180420220121422 19/04/2022 Lakshmi 0213021WL0002716 Lakshmi 00078 CNRB0013378 865 865 Rejected 14/05/2022 1202038352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 YEMMIGANUR AP-13-021-003-005/010116
(TSALLAKUDLUR) 		0213021000NRG23180420220121421 19/04/2022 Maldakallu 0213021WL0002716 Maldakallu 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038323 MALA CHINNA MALDAKALLU CANARA BANK(508532)
157 YEMMIGANUR AP-13-021-003-005/010117
(TSALLAKUDLUR) 		0213021000NRG23180420220121423 19/04/2022 Shankaranna 0213021WL0002716 Shankaranna 00078 CNRB0013378 649 649 Processed 14/05/2022 1202038366 SANKARANNA GANGAVARA CANARA BANK(508532)
158 YEMMIGANUR AP-13-021-003-005/010118
(TSALLAKUDLUR) 		0213021000NRG23180420220121613 19/04/2022 Muttamma 0213021WL0002722 Muttamma 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038563 MUTHAMMA Y CANARA BANK(508532)
159 YEMMIGANUR AP-13-021-003-005/010120
(TSALLAKUDLUR) 		0213021000NRG23180420220121615 19/04/2022 Chenna Kesavulu 0213021WL0002722 Chenna Kesavulu 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038467 D CHENNA KESAVULU CANARA BANK(508532)
160 YEMMIGANUR AP-13-021-003-005/010122
(TSALLAKUDLUR) 		0213021000NRG23180420220121616 19/04/2022 Maadakka 0213021WL0002722 Maadakka 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038566 MARUPALLI MADHAMMA CANARA BANK(508532)
161 YEMMIGANUR AP-13-021-003-005/010125
(TSALLAKUDLUR) 		0213021000NRG23190420220141489 19/04/2022 Ramjan Bee 0213021WL0003247 Ramjan Bee 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038339 RAMJAN BEE P CANARA BANK(508532)
162 YEMMIGANUR AP-13-021-003-005/010125
(TSALLAKUDLUR) 		0213021000NRG23190420220141490 19/04/2022 Sayyad Bashaa 0213021WL0003247 Sayyad Bashaa 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038334 SYED BASHA DUDEKULA CANARA BANK(508532)
163 YEMMIGANUR AP-13-021-003-005/010130
(TSALLAKUDLUR) 		0213021000NRG23180420220121425 19/04/2022 Lakshmi 0213021WL0002716 Lakshmi 00078 CNRB0013378 433 433 Processed 14/05/2022 1202038493 LAKSHMAMMA B CANARA BANK(508532)
164 YEMMIGANUR AP-13-021-003-005/010131
(TSALLAKUDLUR) 		0213021000NRG23190420220142322 19/04/2022 Gokaramma 0213021WL0003264 Gokaramma 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038301 B GOKARAMMA CANARA BANK(508532)
165 YEMMIGANUR AP-13-021-003-005/010134
(TSALLAKUDLUR) 		0213021000NRG23180420220121426 19/04/2022 Ramachandra 0213021WL0002716 Ramachandra 00078 CNRB0013378 649 649 Processed 14/05/2022 1202038472 Mr MONDEM RAMACHANDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
166 YEMMIGANUR AP-13-021-003-005/010135
(TSALLAKUDLUR) 		0213021000NRG23180420220121429 19/04/2022 Lakshmi Devi 0213021WL0002716 Lakshmi Devi 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038653 SHAKAM LAKSHMI DEVI CANARA BANK(508532)
167 YEMMIGANUR AP-13-021-003-005/010135
(TSALLAKUDLUR) 		0213021000NRG23180420220121428 19/04/2022 Venkateswarulu 0213021WL0002716 Venkateswarulu 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038643 S VENKATESWARLU CANARA BANK(508532)
168 YEMMIGANUR AP-13-021-003-005/010139
(TSALLAKUDLUR) 		0213021000NRG23180420220121431 19/04/2022 Ranganna 0213021WL0002716 Ranganna 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038298 B RANGANNA CANARA BANK(508532)
169 YEMMIGANUR AP-13-021-003-005/010139
(TSALLAKUDLUR) 		0213021000NRG23180420220121430 19/04/2022 Sumithra 0213021WL0002716 Sumithra 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038314 GANGAVARAM SUMITHRAMMA CANARA BANK(508532)
170 YEMMIGANUR AP-13-021-003-005/010144
(TSALLAKUDLUR) 		0213021000NRG23190420220141491 19/04/2022 Kistamma 0213021WL0003247 Kistamma 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038353 KOLIMINTI KISTAMMA PAYTM PAYMENTS BANK LTD(608032)
171 YEMMIGANUR AP-13-021-003-005/010144
(TSALLAKUDLUR) 		0213021000NRG23190420220141492 19/04/2022 Srinivasulu 0213021WL0003247 Srinivasulu 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038350 SRINIVASULU KOLIMINTI CANARA BANK(508532)
172 YEMMIGANUR AP-13-021-003-005/010145
(TSALLAKUDLUR) 		0213021000NRG23190420220141493 19/04/2022 Shaarada 0213021WL0003247 Shaarada 00078 CNRB0013378 832 832 Rejected 14/05/2022 1202038343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 YEMMIGANUR AP-13-021-003-005/010152
(TSALLAKUDLUR) 		0213021000NRG23190420220142323 19/04/2022 Somanna 0213021WL0003264 Somanna 00078 CNRB0013378 1080 1080 Rejected 14/05/2022 1202038641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 YEMMIGANUR AP-13-021-003-005/010159
(TSALLAKUDLUR) 		0213021000NRG23180420220121617 19/04/2022 Govindamma 0213021WL0002722 Govindamma 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038408 MARUPALLI GOVINDAMMA CANARA BANK(508532)
175 YEMMIGANUR AP-13-021-003-005/010159
(TSALLAKUDLUR) 		0213021000NRG23180420220121618 19/04/2022 Kistamma 0213021WL0002722 Kistamma 00078 CNRB0013378 864 864 Rejected 14/05/2022 1202038405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 YEMMIGANUR AP-13-021-003-005/010163
(TSALLAKUDLUR) 		0213021000NRG23180420220121432 19/04/2022 Eranna 0213021WL0002716 Eranna 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038631 MR GUJJULA VEERESH STATE BANK OF INDIA(508548)
177 YEMMIGANUR AP-13-021-003-005/010164
(TSALLAKUDLUR) 		0213021000NRG23180420220121623 19/04/2022 Anusuyamma 0213021WL0002722 Anusuyamma 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038412 MARUPALLI ANUSUYA CANARA BANK(508532)
178 YEMMIGANUR AP-13-021-003-005/010164
(TSALLAKUDLUR) 		0213021000NRG23180420220121622 19/04/2022 Bimadaas 0213021WL0002722 Bimadaas 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038406 MARUPALLI BHEEMADAS CANARA BANK(508532)
179 YEMMIGANUR AP-13-021-003-005/010165
(TSALLAKUDLUR) 		0213021000NRG23190420220142324 19/04/2022 MAHA LAKSHMI 0213021WL0003264 MAHA LAKSHMI 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038662 BOYA MAHALAKSHMI CANARA BANK(508532)
180 YEMMIGANUR AP-13-021-003-005/010170
(TSALLAKUDLUR) 		0213021000NRG23180420220121434 19/04/2022 Narasamma 0213021WL0002716 Narasamma 00078 CNRB0013378 649 649 Rejected 14/05/2022 1202038478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 YEMMIGANUR AP-13-021-003-005/010170
(TSALLAKUDLUR) 		0213021000NRG23180420220121433 19/04/2022 Venkatesh 0213021WL0002716 Venkatesh 00078 CNRB0013378 649 649 Processed 14/05/2022 1202038471 Mr MONDEM VENKATESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
182 YEMMIGANUR AP-13-021-003-005/010173
(TSALLAKUDLUR) 		0213021000NRG23180420220121625 19/04/2022 Gangamma 0213021WL0002722 Gangamma 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038485 MARUPALLI GANGAMMA CANARA BANK(508532)
183 YEMMIGANUR AP-13-021-003-005/010173
(TSALLAKUDLUR) 		0213021000NRG23180420220121624 19/04/2022 Gorantla 0213021WL0002722 Gorantla 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038397 MARUPALLI GORANTLAIAH CANARA BANK(508532)
184 YEMMIGANUR AP-13-021-003-005/010173
(TSALLAKUDLUR) 		0213021000NRG23180420220121626 19/04/2022 Govindamma 0213021WL0002722 Govindamma 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038515 MALA GOVINDAMMA CANARA BANK(508532)
185 YEMMIGANUR AP-13-021-003-005/010175
(TSALLAKUDLUR) 		0213021000NRG23180420220121628 19/04/2022 Kesanna 0213021WL0002722 Kesanna 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038409 YESOLLA KESANNA S O RAMANJENEYULU CANARA BANK(508532)
186 YEMMIGANUR AP-13-021-003-005/010177
(TSALLAKUDLUR) 		0213021000NRG23190420220141495 19/04/2022 Modin Saheb 0213021WL0003247 Modin Saheb 00078 CNRB0013378 624 624 Processed 14/05/2022 1202038268 MODIN SAB CANARA BANK(508532)
187 YEMMIGANUR AP-13-021-003-005/010184
(TSALLAKUDLUR) 		0213021000NRG23190420220142327 19/04/2022 SHANKARAMMA 0213021WL0003264 SHANKARAMMA 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038270 MRS PIKKALA SHANKARAMMA STATE BANK OF INDIA(508548)
188 YEMMIGANUR AP-13-021-003-005/010188
(TSALLAKUDLUR) 		0213021000NRG23190420220142329 19/04/2022 Hanumantu Drivar 0213021WL0003264 Hanumantu Drivar 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038355 Mr MANNEM ANUMANTHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
189 YEMMIGANUR AP-13-021-003-005/010188
(TSALLAKUDLUR) 		0213021000NRG23190420220142330 19/04/2022 PARASHURAMUDU 0213021WL0003264 PARASHURAMUDU 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038304 MANNEM PARASURAMUDU CANARA BANK(508532)
190 YEMMIGANUR AP-13-021-003-005/010188
(TSALLAKUDLUR) 		0213021000NRG23190420220142328 19/04/2022 Shankaramma 0213021WL0003264 Shankaramma 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038342 MANNEM SHAKKARAMMA CANARA BANK(508532)
191 YEMMIGANUR AP-13-021-003-005/010191
(TSALLAKUDLUR) 		0213021000NRG23180420220121436 19/04/2022 CHAKALI LINGAMMA 0213021WL0002716 CHAKALI LINGAMMA 00078 CNRB0013378 649 649 Processed 14/05/2022 1202038525 CHAKALI LINGAMMA CANARA BANK(508532)
192 YEMMIGANUR AP-13-021-003-005/010191
(TSALLAKUDLUR) 		0213021000NRG23180420220121435 19/04/2022 Shreenu 0213021WL0002716 Shreenu 00078 CNRB0013378 649 649 Processed 14/05/2022 1202038523 SRINIVASULU CHAKALI CANARA BANK(508532)
193 YEMMIGANUR AP-13-021-003-005/010196
(TSALLAKUDLUR) 		0213021000NRG23180420220121631 19/04/2022 Chenakeshavulu 0213021WL0002722 Chenakeshavulu 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038465 DASARI CHINNA KESAVAIAH CANARA BANK(508532)
194 YEMMIGANUR AP-13-021-003-005/010202
(TSALLAKUDLUR) 		0213021000NRG23180420220121437 19/04/2022 Lakshmanna 0213021WL0002716 Lakshmanna 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038319 LAKSHMANNA BEGARI CANARA BANK(508532)
195 YEMMIGANUR AP-13-021-003-005/010202
(TSALLAKUDLUR) 		0213021000NRG23180420220121439 19/04/2022 Munemma 0213021WL0002716 Munemma 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038322 MALA MUNEMMA CANARA BANK(508532)
196 YEMMIGANUR AP-13-021-003-005/010202
(TSALLAKUDLUR) 		0213021000NRG23180420220121438 19/04/2022 Pedda Ramganna 0213021WL0002716 Pedda Ramganna 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038320 M CHINNA RANGANNA CANARA BANK(508532)
197 YEMMIGANUR AP-13-021-003-005/010204
(TSALLAKUDLUR) 		0213021000NRG23180420220121632 19/04/2022 Gamgaanna 0213021WL0002722 Gamgaanna 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038329 GANGANNA D CANARA BANK(508532)
198 YEMMIGANUR AP-13-021-003-005/010205
(TSALLAKUDLUR) 		0213021000NRG23180420220121635 19/04/2022 Govindamma 0213021WL0002722 Govindamma 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038663 MARUPALLI GOVINDAMMA CANARA BANK(508532)
199 YEMMIGANUR AP-13-021-003-005/010205
(TSALLAKUDLUR) 		0213021000NRG23180420220121636 19/04/2022 shreedhar 0213021WL0002722 shreedhar 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038656 MARUPALLI SREEDHAR CANARA BANK(508532)
200 YEMMIGANUR AP-13-021-003-005/010207
(TSALLAKUDLUR) 		0213021000NRG23180420220121440 19/04/2022 Lakshmanna 0213021WL0002716 Lakshmanna 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038468 Mr BOYA LAKSHMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
201 YEMMIGANUR AP-13-021-003-005/010207
(TSALLAKUDLUR) 		0213021000NRG23180420220121441 19/04/2022 Narasamma 0213021WL0002716 Narasamma 00078 CNRB0013378 865 865 Rejected 14/05/2022 1202038520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 YEMMIGANUR AP-13-021-003-005/010209
(TSALLAKUDLUR) 		0213021000NRG23180420220121442 19/04/2022 Nagalapuram Lakshmi 0213021WL0002716 Nagalapuram Lakshmi 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038391 B RAMALAKSHMAMMA CANARA BANK(508532)
203 YEMMIGANUR AP-13-021-003-005/010212
(TSALLAKUDLUR) 		0213021000NRG23190420220141496 19/04/2022 Kajanna 0213021WL0003247 Kajanna 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038469 KHAJANNA PINJARI CANARA BANK(508532)
204 YEMMIGANUR AP-13-021-003-005/010213
(TSALLAKUDLUR) 		0213021000NRG23190420220141498 19/04/2022 Peddakka 0213021WL0003247 Peddakka 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038396 BOGAM PEDDAKKA CANARA BANK(508532)
205 YEMMIGANUR AP-13-021-003-005/010213
(TSALLAKUDLUR) 		0213021000NRG23190420220141499 19/04/2022 RAJASEKHAR 0213021WL0003247 RAJASEKHAR 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038494 MR BOGAM RAJASEKHAR STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-003-005/010213
(TSALLAKUDLUR) 		0213021000NRG23190420220141497 19/04/2022 Vemkateshu 0213021WL0003247 Vemkateshu 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038497 VENKATESHULU B CANARA BANK(508532)
207 YEMMIGANUR AP-13-021-003-005/010216
(TSALLAKUDLUR) 		0213021000NRG23190420220141500 19/04/2022 Padmamma 0213021WL0003247 Padmamma 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038373 BOGAM PADMAMMA CANARA BANK(508532)
208 YEMMIGANUR AP-13-021-003-005/010216
(TSALLAKUDLUR) 		0213021000NRG23190420220141501 19/04/2022 Raaghu Raamudu 0213021WL0003247 Raaghu Raamudu 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038369 KUNKANUR RAGHU RAMUDU CANARA BANK(508532)
209 YEMMIGANUR AP-13-021-003-005/010223
(TSALLAKUDLUR) 		0213021000NRG23190420220141503 19/04/2022 Govindamma 0213021WL0003247 Govindamma 00078 CNRB0013378 624 624 Processed 14/05/2022 1202038654 SALANGI GOVINDAMMA CANARA BANK(508532)
210 YEMMIGANUR AP-13-021-003-005/010223
(TSALLAKUDLUR) 		0213021000NRG23190420220141502 19/04/2022 Raamanjineyulu 0213021WL0003247 Raamanjineyulu 00078 CNRB0013378 624 624 Processed 14/05/2022 1202038623 REMENJENEYULU GOLLA CANARA BANK(508532)
211 YEMMIGANUR AP-13-021-003-005/010233
(TSALLAKUDLUR) 		0213021000NRG23190420220141504 19/04/2022 Satyanna 0213021WL0003247 Satyanna 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038624 SATYANNA GOLLA CANARA BANK(508532)
212 YEMMIGANUR AP-13-021-003-005/010233
(TSALLAKUDLUR) 		0213021000NRG23190420220141505 19/04/2022 Somakka 0213021WL0003247 Somakka 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038646 GOLLA BATTINI SAMMAK URF GOLLA BATTINI S CANARA BANK(508532)
213 YEMMIGANUR AP-13-021-003-005/010243
(TSALLAKUDLUR) 		0213021000NRG23180420220121639 19/04/2022 Hanumantamma 0213021WL0002722 Hanumantamma 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038404 DASARI HANUMANTHAMMA URF AGADALA HANUMAN CANARA BANK(508532)
214 YEMMIGANUR AP-13-021-003-005/010243
(TSALLAKUDLUR) 		0213021000NRG23180420220121637 19/04/2022 Naarayana Daas 0213021WL0002722 Naarayana Daas 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038400 D NARAYANADAS URF AGADALA NARAYAN CANARA BANK(508532)
215 YEMMIGANUR AP-13-021-003-005/010243
(TSALLAKUDLUR) 		0213021000NRG23180420220121638 19/04/2022 Raagamma 0213021WL0002722 Raagamma 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038484 Mrs AGADALA RAGAHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
216 YEMMIGANUR AP-13-021-003-005/010295
(TSALLAKUDLUR) 		0213021000NRG23190420220141506 19/04/2022 SUBAN 0213021WL0003247 SUBAN 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038635 DUDEKULA SUBHAN CANARA BANK(508532)
217 YEMMIGANUR AP-13-021-003-005/010301
(TSALLAKUDLUR) 		0213021000NRG23190420220141510 19/04/2022 Lakshmi Devi 0213021WL0003247 Lakshmi Devi 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038411 DASARI LAKSHMI DEVI CANARA BANK(508532)
218 YEMMIGANUR AP-13-021-003-005/010307
(TSALLAKUDLUR) 		0213021000NRG23190420220141512 19/04/2022 Huseni 0213021WL0003247 Huseni 00078 CNRB0013378 832 832 Rejected 14/05/2022 1202038337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 YEMMIGANUR AP-13-021-003-005/010307
(TSALLAKUDLUR) 		0213021000NRG23190420220141513 19/04/2022 Piramma 0213021WL0003247 Piramma 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038336 DHUDEKULA PERAMMA CANARA BANK(508532)
220 YEMMIGANUR AP-13-021-003-005/010329
(TSALLAKUDLUR) 		0213021000NRG23190420220141514 19/04/2022 Tikkanna 0213021WL0003247 Tikkanna 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038333 TIKKANNA PINJARI CANARA BANK(508532)
221 YEMMIGANUR AP-13-021-003-005/010331
(TSALLAKUDLUR) 		0213021000NRG23190420220141516 19/04/2022 Chinna Ramanlingadu 0213021WL0003247 Chinna Ramanlingadu 00078 CNRB0013378 624 624 Processed 14/05/2022 1202038633 BOYA CHINNA RAMALINGA CANARA BANK(508532)
222 YEMMIGANUR AP-13-021-003-005/010343
(TSALLAKUDLUR) 		0213021000NRG23190420220142331 19/04/2022 Hanumanthu 0213021WL0003264 Hanumanthu 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038622 Mr BOYA HANUMANTHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
223 YEMMIGANUR AP-13-021-003-005/010343
(TSALLAKUDLUR) 		0213021000NRG23190420220142332 19/04/2022 Lakshmi 0213021WL0003264 Lakshmi 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038629 LAKSHMI B CANARA BANK(508532)
224 YEMMIGANUR AP-13-021-003-005/010345
(TSALLAKUDLUR) 		0213021000NRG23190420220141519 19/04/2022 Chandraiah 0213021WL0003247 Chandraiah 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038294 CHANDRASEKHARAIAH JANGAM CANARA BANK(508532)
225 YEMMIGANUR AP-13-021-003-005/010345
(TSALLAKUDLUR) 		0213021000NRG23190420220141518 19/04/2022 Chinna Shakunthalamma 0213021WL0003247 Chinna Shakunthalamma 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038296 SHAKUNTALAMMA J CANARA BANK(508532)
226 YEMMIGANUR AP-13-021-003-005/010345
(TSALLAKUDLUR) 		0213021000NRG23190420220141521 19/04/2022 Dodemma 0213021WL0003247 Dodemma 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038297 DODDAMMA J CANARA BANK(508532)
227 YEMMIGANUR AP-13-021-003-005/010350
(TSALLAKUDLUR) 		0213021000NRG23190420220142334 19/04/2022 PETA LAKSHMI 0213021WL0003264 PETA LAKSHMI 00078 CNRB0013378 648 648 Processed 14/05/2022 1202038311 NALLA BOTHULA LAKSHMI CANARA BANK(508532)
228 YEMMIGANUR AP-13-021-003-005/010350
(TSALLAKUDLUR) 		0213021000NRG23190420220142333 19/04/2022 PETARAMUDU 0213021WL0003264 PETARAMUDU 00078 CNRB0013378 648 648 Processed 14/05/2022 1202038299 VALAM RAMUDU CANARA BANK(508532)
229 YEMMIGANUR AP-13-021-003-005/010351
(TSALLAKUDLUR) 		0213021000NRG23190420220141522 19/04/2022 Jilekhi 0213021WL0003247 Jilekhi 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038341 SHAIK JILEKA BI URF PIN JARI JILEKA BI CANARA BANK(508532)
230 YEMMIGANUR AP-13-021-003-005/010373
(TSALLAKUDLUR) 		0213021000NRG23190420220141524 19/04/2022 Nagendramma 0213021WL0003247 Nagendramma 00078 CNRB0013378 416 416 Processed 14/05/2022 1202038393 NAGENDRAMMA NALLABOTULA CANARA BANK(508532)
231 YEMMIGANUR AP-13-021-003-005/010373
(TSALLAKUDLUR) 		0213021000NRG23190420220141523 19/04/2022 Srinivasulu 0213021WL0003247 Srinivasulu 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038389 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-003-005/010377
(TSALLAKUDLUR) 		0213021000NRG23190420220142335 19/04/2022 Batakanna 0213021WL0003264 Batakanna 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038295 BATHAKANNA B CANARA BANK(508532)
233 YEMMIGANUR AP-13-021-003-005/010377
(TSALLAKUDLUR) 		0213021000NRG23190420220142337 19/04/2022 chinna narasappa 0213021WL0003264 chinna narasappa 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038280 BONTHULA CHINNA NARASAPP CANARA BANK(508532)
234 YEMMIGANUR AP-13-021-003-005/010379
(TSALLAKUDLUR) 		0213021000NRG23190420220141526 19/04/2022 Rangamma 0213021WL0003247 Rangamma 00078 CNRB0013378 624 624 Processed 14/05/2022 1202038475 PASUVULA RANGAMMA CANARA BANK(508532)
235 YEMMIGANUR AP-13-021-003-005/010379
(TSALLAKUDLUR) 		0213021000NRG23190420220141525 19/04/2022 Rangayya 0213021WL0003247 Rangayya 00078 CNRB0013378 624 624 Processed 14/05/2022 1202038474 B P RANGANNA S O RAMANNA CANARA BANK(508532)
236 YEMMIGANUR AP-13-021-003-005/010384
(TSALLAKUDLUR) 		0213021000NRG23190420220141527 19/04/2022 SUNKAMMA 0213021WL0003247 SUNKAMMA 00078 CNRB0013378 624 624 Processed 14/05/2022 1202038638 NALLABOTULA SUNKAMMA CANARA BANK(508532)
237 YEMMIGANUR AP-13-021-003-005/010391
(TSALLAKUDLUR) 		0213021000NRG23190420220142340 19/04/2022 Madevi 0213021WL0003264 Madevi 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038273 NALLABOTULA MAHADEVI CANARA BANK(508532)
238 YEMMIGANUR AP-13-021-003-005/010392
(TSALLAKUDLUR) 		0213021000NRG23190420220141528 19/04/2022 Chandra 0213021WL0003247 Chandra 00078 CNRB0013378 624 624 Processed 14/05/2022 1202038371 BOGAM RAMACHANDRA CANARA BANK(508532)
239 YEMMIGANUR AP-13-021-003-005/010392
(TSALLAKUDLUR) 		0213021000NRG23190420220141529 19/04/2022 Suvarnamma 0213021WL0003247 Suvarnamma 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038370 BOGAM SUVARNAMMA CANARA BANK(508532)
240 YEMMIGANUR AP-13-021-003-005/010408
(TSALLAKUDLUR) 		0213021000NRG23190420220141530 19/04/2022 Chinna Bheemudu 0213021WL0003247 Chinna Bheemudu 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038625 BOYA BEEMANNA CANARA BANK(508532)
241 YEMMIGANUR AP-13-021-003-005/010429
(TSALLAKUDLUR) 		0213021000NRG23180420220121642 19/04/2022 DASARI JAYA LAKSHMI 0213021WL0002722 DASARI JAYA LAKSHMI 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038514 DASARI JAYALAKSHMI CANARA BANK(508532)
242 YEMMIGANUR AP-13-021-003-005/010435
(TSALLAKUDLUR) 		0213021000NRG23190420220141532 19/04/2022 Masthan Bi 0213021WL0003247 Masthan Bi 00078 CNRB0013378 624 624 Processed 14/05/2022 1202038645 PINJARI MASTAN BI CANARA BANK(508532)
243 YEMMIGANUR AP-13-021-003-005/010446
(TSALLAKUDLUR) 		0213021000NRG23190420220142341 19/04/2022 Madamma 0213021WL0003264 Madamma 00078 CNRB0013378 1080 1080 Rejected 14/05/2022 1202038313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 YEMMIGANUR AP-13-021-003-005/010447
(TSALLAKUDLUR) 		0213021000NRG23190420220141533 19/04/2022 Sree Ramulu 0213021WL0003247 Sree Ramulu 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038496 KUNKANUR SRI RAMUDU CANARA BANK(508532)
245 YEMMIGANUR AP-13-021-003-005/010447
(TSALLAKUDLUR) 		0213021000NRG23190420220141534 19/04/2022 Tulasi 0213021WL0003247 Tulasi 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038357 BOGAM TULASEMMA CANARA BANK(508532)
246 YEMMIGANUR AP-13-021-003-005/010482
(TSALLAKUDLUR) 		0213021000NRG23190420220141536 19/04/2022 Chinna Ramalingadu 0213021WL0003247 Chinna Ramalingadu 00078 CNRB0013378 624 624 Processed 14/05/2022 1202038651 G C RAMALINGADU CANARA BANK(508532)
247 YEMMIGANUR AP-13-021-003-005/010482
(TSALLAKUDLUR) 		0213021000NRG23190420220141537 19/04/2022 Lakshmi 0213021WL0003247 Lakshmi 00078 CNRB0013378 624 624 Processed 14/05/2022 1202038650 GORLA LAKSHMI CANARA BANK(508532)
248 YEMMIGANUR AP-13-021-003-005/010507
(TSALLAKUDLUR) 		0213021000NRG23180420220121448 19/04/2022 Nabi Rasul 0213021WL0002716 Nabi Rasul 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038272 PINJARI NABI RASOOL CANARA BANK(508532)
249 YEMMIGANUR AP-13-021-003-005/010515
(TSALLAKUDLUR) 		0213021000NRG23180420220121450 19/04/2022 Sujatha 0213021WL0002716 Sujatha 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038477 SATARLA SUJATHA CANARA BANK(508532)
250 YEMMIGANUR AP-13-021-003-005/010516
(TSALLAKUDLUR) 		0213021000NRG23190420220141538 19/04/2022 Ramakrishna 0213021WL0003247 Ramakrishna 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038372 BOGAM RAMAKRISHNA CANARA BANK(508532)
251 YEMMIGANUR AP-13-021-003-005/010517
(TSALLAKUDLUR) 		0213021000NRG23190420220141540 19/04/2022 BANGARAMMA 0213021WL0003247 BANGARAMMA 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038392 K BANGARAMMA CANARA BANK(508532)
252 YEMMIGANUR AP-13-021-003-005/010519
(TSALLAKUDLUR) 		0213021000NRG23190420220142343 19/04/2022 Pedda Beemaiah 0213021WL0003264 Pedda Beemaiah 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038271 VALAM PEDDA BHEEMAIAH CANARA BANK(508532)
253 YEMMIGANUR AP-13-021-003-005/010527
(TSALLAKUDLUR) 		0213021000NRG23190420220141541 19/04/2022 Raasul 0213021WL0003247 Raasul 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038657 PINJARI RASOOL CANARA BANK(508532)
254 YEMMIGANUR AP-13-021-003-005/010528
(TSALLAKUDLUR) 		0213021000NRG23190420220141542 19/04/2022 S RAMALAKSHMI 0213021WL0003247 S RAMALAKSHMI 00078 CNRB0013378 624 624 Processed 14/05/2022 1202038479 SATARLA RAMALAKSHMI CANARA BANK(508532)
255 YEMMIGANUR AP-13-021-003-005/010553
(TSALLAKUDLUR) 		0213021000NRG23180420220121451 19/04/2022 Sakkarappa 0213021WL0002716 Sakkarappa 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038275 PINJARI SAKKARAPPA CANARA BANK(508532)
256 YEMMIGANUR AP-13-021-003-005/010554
(TSALLAKUDLUR) 		0213021000NRG23180420220121453 19/04/2022 Mabasha 0213021WL0002716 Mabasha 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038279 PNJARI MABASHA CANARA BANK(508532)
257 YEMMIGANUR AP-13-021-003-005/010554
(TSALLAKUDLUR) 		0213021000NRG23180420220121454 19/04/2022 Sakkaramma 0213021WL0002716 Sakkaramma 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038274 PINJARI SAKKARAMMA CANARA BANK(508532)
258 YEMMIGANUR AP-13-021-003-005/010557
(TSALLAKUDLUR) 		0213021000NRG23190420220141543 19/04/2022 JAYA RAMUDU 0213021WL0003247 JAYA RAMUDU 00078 CNRB0013378 624 624 Processed 14/05/2022 1202038499 V JAYARAMUDU URF MAN NEM JAYARAMUDU CANARA BANK(508532)
259 YEMMIGANUR AP-13-021-003-005/010561
(TSALLAKUDLUR) 		0213021000NRG23180420220121646 19/04/2022 VARALAKSHMI 0213021WL0002722 VARALAKSHMI 00078 CNRB0013378 864 864 Processed 14/05/2022 1202038660 YESOLLA VARALASKHMI CANARA BANK(508532)
260 YEMMIGANUR AP-13-021-003-005/010567
(TSALLAKUDLUR) 		0213021000NRG23180420220121455 19/04/2022 JAYA LAKSHMI 0213021WL0002716 JAYA LAKSHMI 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038328 MALA JAYALAKSHMI CANARA BANK(508532)
261 YEMMIGANUR AP-13-021-003-005/010567
(TSALLAKUDLUR) 		0213021000NRG23180420220121456 19/04/2022 RANGA MUNI 0213021WL0002716 RANGA MUNI 00078 CNRB0013378 865 865 Processed 14/05/2022 1202038325 MALA RANGAMUNI CANARA BANK(508532)
262 YEMMIGANUR AP-13-021-003-005/010568
(TSALLAKUDLUR) 		0213021000NRG23190420220142349 19/04/2022 BHEEMARAJU 0213021WL0003264 BHEEMARAJU 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038358 NALLABOTHULA BHIMARAJU CANARA BANK(508532)
263 YEMMIGANUR AP-13-021-003-005/010568
(TSALLAKUDLUR) 		0213021000NRG23190420220142348 19/04/2022 RAMESWARI 0213021WL0003264 RAMESWARI 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038344 NALLABOTHULA RAMESHWARI CANARA BANK(508532)
264 YEMMIGANUR AP-13-021-003-005/010569
(TSALLAKUDLUR) 		0213021000NRG23190420220141546 19/04/2022 BHUVANESWARI 0213021WL0003247 BHUVANESWARI 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038395 NALLABOTHULA BHUVANESWARI CANARA BANK(508532)
265 YEMMIGANUR AP-13-021-003-005/010569
(TSALLAKUDLUR) 		0213021000NRG23190420220141545 19/04/2022 GOPALA KRISHANA 0213021WL0003247 GOPALA KRISHANA 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038394 BHOGAM GOPALA KRISHNA CANARA BANK(508532)
266 YEMMIGANUR AP-13-021-003-005/010571
(TSALLAKUDLUR) 		0213021000NRG23190420220141548 19/04/2022 MAABI 0213021WL0003247 MAABI 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038639 PINJARI MAABEE CANARA BANK(508532)
267 YEMMIGANUR AP-13-021-003-005/010571
(TSALLAKUDLUR) 		0213021000NRG23190420220141547 19/04/2022 NABIRASOOL 0213021WL0003247 NABIRASOOL 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038634 MR DUDEKULA NABIRASOOL STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-003-005/010576
(TSALLAKUDLUR) 		0213021000NRG23190420220141549 19/04/2022 SHARADAMMA 0213021WL0003247 SHARADAMMA 00078 CNRB0013378 832 832 Processed 14/05/2022 1202038648 BOYA SARADAMMA CANARA BANK(508532)
269 YEMMIGANUR AP-13-021-003-005/010579
(TSALLAKUDLUR) 		0213021000NRG23190420220141552 19/04/2022 JAYA LAKSHMI 0213021WL0003247 JAYA LAKSHMI 00078 CNRB0013378 624 624 Processed 14/05/2022 1202038640 Mrs THIMMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 YEMMIGANUR AP-13-021-003-005/010579
(TSALLAKUDLUR) 		0213021000NRG23190420220141551 19/04/2022 RAMANJINEYULU 0213021WL0003247 RAMANJINEYULU 00078 CNRB0013378 416 416 Processed 14/05/2022 1202038501 BOGAM RAMANJANEYULU CANARA BANK(508532)
271 YEMMIGANUR AP-13-021-003-005/010587
(TSALLAKUDLUR) 		0213021000NRG23190420220141553 19/04/2022 SAVITHRI 0213021WL0003247 SAVITHRI 00078 CNRB0013378 624 624 Processed 14/05/2022 1202038661 NALLABOTHULA SAVITHRI CANARA BANK(508532)
272 YEMMIGANUR AP-13-021-003-005/010591
(TSALLAKUDLUR) 		0213021000NRG23190420220142350 19/04/2022 RAMANJANAMMA 0213021WL0003264 RAMANJANAMMA 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038374 MANNEM RAMANJINAMMA CANARA BANK(508532)
273 YEMMIGANUR AP-13-021-003-005/010593
(TSALLAKUDLUR) 		0213021000NRG23190420220142353 19/04/2022 PINJARI CHAND BASHA 0213021WL0003264 PINJARI CHAND BASHA 00078 CNRB0013378 1080 1080 Processed 14/05/2022 1202038278 PINJARI CHAND BASHA CANARA BANK(508532)
274 YEMMIGANUR AP-13-021-016-020/010009
(DEVIBETTA) 		0213021000NRG23180420220122755 19/04/2022 Pedda Eswarappa 0213021WL0002750 Pedda Eswarappa 00078 CNRB0013378 1114 1114 Processed 14/05/2022 1202038368 ESWARAPPA G CANARA BANK(508532)
SubTotal 166090 166090
275 YEMMIGANUR AP-13-021-009-012/010450
(KADIMETLA) 		0213021000NRG23190420220132544 19/04/2022 DOOD VALI 0213021WL0003040 DOOD VALI 00114 APBL0013020 619 619 Processed 14/05/2022 1202038147 Mr DUDUVALI KATIKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
276 YEMMIGANUR AP-13-021-009-012/010462
(KADIMETLA) 		0213021000NRG23190420220132547 19/04/2022 THIMMAIAH 0213021WL0003040 THIMMAIAH 00114 APBL0013020 619 619 Processed 14/05/2022 1202038149 Mr THIMMAIAH BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
277 YEMMIGANUR AP-13-021-009-012/010470
(KADIMETLA) 		0213021000NRG23190420220132553 19/04/2022 POGAKULA MABASHA 0213021WL0003040 POGAKULA MABASHA 00114 APBL0013020 619 619 Processed 14/05/2022 1202038148 Mr POGAKULA MABASHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1857 1857
278 YEMMIGANUR AP-13-021-016-020/010192
(DEVIBETTA) 		0213021000NRG23180420220122902 19/04/2022 POLIKANTI HANUMANTHU 0213021WL0002750 POLIKANTI HANUMANTHU 00168 ICIC0000687 1114 1114 Processed 14/05/2022 1202038141 POLAKANTI HANUMANTU ICICI BANK LTD(508534)
SubTotal 1114 1114
279 YEMMIGANUR AP-13-021-016-020/010361
(DEVIBETTA) 		0213021000NRG23180420220122956 19/04/2022 Ranga Swamy 0213021WL0002751 Ranga Swamy 00227 KVBL0001457 1090 1090 Processed 14/05/2022 1202038150 Y G RANGASWAMY KARUR VYSA BANK(607100)
SubTotal 1090 1090
280 YEMMIGANUR AP-13-021-012-016/030732
(KANDANATHI) 		0213021000NRG23190420220128326 19/04/2022 PADMAVATHI 0213021WL0002926 PADMAVATHI 00415 SBIN0000801 1433 1433 Processed 14/05/2022 1202038609 MISS BUDURU PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 1433 1433
281 YEMMIGANUR AP-13-021-002-004/010002
(SOGANUR) 		0213021000NRG23180420220122451 19/04/2022 PINJARI BASHA 0213021WL0002747 PINJARI BASHA 00415 SBIN0000955 918 918 Processed 14/05/2022 1202038289 PINJARI BASHA HDFC BANK LTD(607152)
282 YEMMIGANUR AP-13-021-002-004/010272
(SOGANUR) 		0213021000NRG23180420220122540 19/04/2022 Harikrishna 0213021WL0002747 Harikrishna 00415 SBIN0000955 918 918 Processed 14/05/2022 1202038259 Mr HARI KRISHNA BOYA INDIAN BANK(607105)
283 YEMMIGANUR AP-13-021-002-004/010299
(SOGANUR) 		0213021000NRG23180420220122547 19/04/2022 Rama Krishna 0213021WL0002747 Rama Krishna 00415 SBIN0000955 918 918 Processed 14/05/2022 1202038288 RAMA KRISHNA BOYA CANARA BANK(508532)
284 YEMMIGANUR AP-13-021-002-004/010637
(SOGANUR) 		0213021000NRG23180420220122614 19/04/2022 Maibun 0213021WL0002747 Maibun 00415 SBIN0000955 918 918 Processed 14/05/2022 1202038281 MISS KATIKA MAIBOON STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-002-004/010707
(SOGANUR) 		0213021000NRG23180420220122630 19/04/2022 Sunitha 0213021WL0002747 Sunitha 00415 SBIN0000955 918 918 Processed 14/05/2022 1202038290 MRS BOYA SUNITHA STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-003-005/010013
(TSALLAKUDLUR) 		0213021000NRG23180420220121587 19/04/2022 Kesanna 0213021WL0002722 Kesanna 00415 SBIN0000955 864 864 Processed 14/05/2022 1202038463 MR YESOLLA KESHANNA STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-003-005/010022
(TSALLAKUDLUR) 		0213021000NRG23190420220142294 19/04/2022 Badesaab 0213021WL0003264 Badesaab 00415 SBIN0000955 648 648 Processed 14/05/2022 1202038221 MANNEM BADE SAB INDIA POST PAYMENTS BANK LIMITED(508528)
288 YEMMIGANUR AP-13-021-003-005/010028
(TSALLAKUDLUR) 		0213021000NRG23190420220142300 19/04/2022 MASTER 0213021WL0003264 MASTER 00415 SBIN0000955 864 864 Processed 14/05/2022 1202038701 MR KAMPADU MASTER STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-003-005/010095
(TSALLAKUDLUR) 		0213021000NRG23180420220121606 19/04/2022 Raadamma 0213021WL0002722 Raadamma 00415 SBIN0000955 864 864 Processed 14/05/2022 1202038568 MRS YESULLA RADAMMA STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-003-005/010113
(TSALLAKUDLUR) 		0213021000NRG23180420220121612 19/04/2022 Kesamma 0213021WL0002722 Kesamma 00415 SBIN0000955 864 864 Processed 14/05/2022 1202038365 MRS NETHOLLA KESHAMMA STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-003-005/010145
(TSALLAKUDLUR) 		0213021000NRG23190420220141494 19/04/2022 Hanumanthu 0213021WL0003247 Hanumanthu 00415 SBIN0000955 832 832 Processed 14/05/2022 1202038354 NALLABOTULA HANUMANTHU BANK OF BARODA(606985)
292 YEMMIGANUR AP-13-021-003-005/010254
(TSALLAKUDLUR) 		0213021000NRG23180420220121444 19/04/2022 Jayalakshmi 0213021WL0002716 Jayalakshmi 00415 SBIN0000955 433 433 Processed 14/05/2022 1202038388 MRS BOYA JAYALAKSHMI STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-003-005/010299
(TSALLAKUDLUR) 		0213021000NRG23190420220141508 19/04/2022 Kesanna 0213021WL0003247 Kesanna 00415 SBIN0000955 832 832 Processed 14/05/2022 1202038145 RAMUDU D CANARA BANK(508532)
294 YEMMIGANUR AP-13-021-003-005/010301
(TSALLAKUDLUR) 		0213021000NRG23190420220141511 19/04/2022 LOKESH 0213021WL0003247 LOKESH 00415 SBIN0000955 832 832 Processed 14/05/2022 1202038214 MR KOLIMINTI LOKESH STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-003-005/010387
(TSALLAKUDLUR) 		0213021000NRG23190420220142338 19/04/2022 Eramma 0213021WL0003264 Eramma 00415 SBIN0000955 1080 1080 Processed 14/05/2022 1202038222 MRS ERAMMA BOYA STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-003-005/010447
(TSALLAKUDLUR) 		0213021000NRG23190420220141535 19/04/2022 MALLIKARJANA 0213021WL0003247 MALLIKARJANA 00415 SBIN0000955 624 624 Processed 14/05/2022 1202038360 MR BOGAM MALLIKARJUNA STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-003-005/010522
(TSALLAKUDLUR) 		0213021000NRG23180420220121643 19/04/2022 Gopaal 0213021WL0002722 Gopaal 00415 SBIN0000955 864 864 Processed 14/05/2022 1202038364 MR AGADALA GOPAL STATE BANK OF INDIA(508548)
298 YEMMIGANUR AP-13-021-009-012/010364
(KADIMETLA) 		0213021000NRG23190420220132502 19/04/2022 Nabi Rasul 0213021WL0003040 Nabi Rasul 00415 SBIN0000955 619 619 Processed 14/05/2022 1202038224 MR RALLADODDI POGAKULA NABI RASOOL STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-009-012/010376
(KADIMETLA) 		0213021000NRG23190420220132507 19/04/2022 Hussain 0213021WL0003040 Hussain 00415 SBIN0000955 619 619 Processed 14/05/2022 1202038454 MR SHAIK HUSEN STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-009-012/010377
(KADIMETLA) 		0213021000NRG23190420220132508 19/04/2022 Pedda Rhamatulla 0213021WL0003040 Pedda Rhamatulla 00415 SBIN0000955 619 619 Processed 14/05/2022 1202038218 MR BAGILI PEDDA RAHAMTULLA STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-009-012/010379
(KADIMETLA) 		0213021000NRG23190420220132509 19/04/2022 Lingamaiah 0213021WL0003040 Lingamaiah 00415 SBIN0000955 413 413 Processed 14/05/2022 1202037925 MR BOYA LINGAMAIAH STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-009-012/010380
(KADIMETLA) 		0213021000NRG23190420220132510 19/04/2022 SHAIK ISMAIL 0213021WL0003040 SHAIK ISMAIL 00415 SBIN0000955 619 619 Processed 14/05/2022 1202037916 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-009-012/010383
(KADIMETLA) 		0213021000NRG23190420220132511 19/04/2022 GOLLA LINGAMDINNE SOMAIAH 0213021WL0003040 GOLLA LINGAMDINNE SOMAIAH 00415 SBIN0000955 619 619 Processed 14/05/2022 1202038363 Mr GOLLA LINGAMDHINNE SOMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 YEMMIGANUR AP-13-021-009-012/010389
(KADIMETLA) 		0213021000NRG23190420220132512 19/04/2022 Haribabu 0213021WL0003040 Haribabu 00415 SBIN0000955 619 619 Rejected 14/05/2022 1202038617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 YEMMIGANUR AP-13-021-009-012/010391
(KADIMETLA) 		0213021000NRG23190420220132515 19/04/2022 Raamudu 0213021WL0003040 Raamudu 00415 SBIN0000955 619 619 Processed 14/05/2022 1202038285 MR DONIGALLA RAMUDU STATE BANK OF INDIA(508548)
306 YEMMIGANUR AP-13-021-009-012/010392
(KADIMETLA) 		0213021000NRG23190420220132516 19/04/2022 Srinivasulu 0213021WL0003040 Srinivasulu 00415 SBIN0000955 619 619 Processed 14/05/2022 1202038291 GOLADONI SRINIVASULU AXIS BANK(607153)
307 YEMMIGANUR AP-13-021-009-012/010393
(KADIMETLA) 		0213021000NRG23190420220132517 19/04/2022 Ma Basha 0213021WL0003040 Ma Basha 00415 SBIN0000955 619 619 Processed 14/05/2022 1202038607 MR KOTHAPETA MABASHA STATE BANK OF INDIA(508548)
308 YEMMIGANUR AP-13-021-009-012/010400
(KADIMETLA) 		0213021000NRG23190420220132520 19/04/2022 CHAND BASHA 0213021WL0003040 CHAND BASHA 00415 SBIN0000955 619 619 Processed 14/05/2022 1202037949 MR KATIKE CHAND BASHA STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-009-012/010401
(KADIMETLA) 		0213021000NRG23190420220132521 19/04/2022 mandakallu 0213021WL0003040 mandakallu 00415 SBIN0000955 206 206 Processed 14/05/2022 1202037920 MR BOYA MANDAKALLU STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-009-012/010410
(KADIMETLA) 		0213021000NRG23190420220132525 19/04/2022 Iranna 0213021WL0003040 Iranna 00415 SBIN0000955 619 619 Processed 14/05/2022 1202038283 MR BOYA CHINNA EERANA STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-009-012/010418
(KADIMETLA) 		0213021000NRG23190420220132530 19/04/2022 Ismail 0213021WL0003040 Ismail 00415 SBIN0000955 619 619 Processed 14/05/2022 1202038703 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
312 YEMMIGANUR AP-13-021-009-012/010423
(KADIMETLA) 		0213021000NRG23190420220132532 19/04/2022 SILIGANDLA MAHABASHA 0213021WL0003040 SILIGANDLA MAHABASHA 00415 SBIN0000955 619 619 Processed 14/05/2022 1202037915 MR SILLIGANDLA MAHABOOBBASHA STATE BANK OF INDIA(508548)
313 YEMMIGANUR AP-13-021-009-012/010424
(KADIMETLA) 		0213021000NRG23190420220132533 19/04/2022 maktham 0213021WL0003040 maktham 00415 SBIN0000955 619 619 Processed 14/05/2022 1202038286 MULLA MAKTHU VALI CANARA BANK(508532)
314 YEMMIGANUR AP-13-021-009-012/010455
(KADIMETLA) 		0213021000NRG23190420220132546 19/04/2022 lakshmappa 0213021WL0003040 lakshmappa 00415 SBIN0000955 619 619 Processed 14/05/2022 1202037911 MR BOYA LAKSHMAPPA STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-009-012/010464
(KADIMETLA) 		0213021000NRG23190420220132549 19/04/2022 Rangaswamy 0213021WL0003040 Rangaswamy 00415 SBIN0000955 619 619 Processed 14/05/2022 1202038287 MR BOYA RANGASWAMI STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-009-012/010471
(KADIMETLA) 		0213021000NRG23190420220132554 19/04/2022 Thimmappa 0213021WL0003040 Thimmappa 00415 SBIN0000955 619 619 Processed 14/05/2022 1202038245 Mr GOLLADONI THIMMAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
317 YEMMIGANUR AP-13-021-009-012/010479
(KADIMETLA) 		0213021000NRG23190420220132558 19/04/2022 Anjineya 0213021WL0003040 Anjineya 00415 SBIN0000955 619 619 Processed 14/05/2022 1202037912 MR BOYA ANJINAIAH STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-009-012/010488
(KADIMETLA) 		0213021000NRG23190420220132560 19/04/2022 Paparayudu 0213021WL0003040 Paparayudu 00415 SBIN0000955 619 619 Processed 14/05/2022 1202038361 MR BOYA PAPARAYUDU STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-009-012/010489
(KADIMETLA) 		0213021000NRG23190420220132561 19/04/2022 Arjun 0213021WL0003040 Arjun 00415 SBIN0000955 619 619 Processed 14/05/2022 1202037930 MR BOYA ARJUN STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-009-012/010490
(KADIMETLA) 		0213021000NRG23190420220132562 19/04/2022 Sekhar 0213021WL0003040 Sekhar 00415 SBIN0000955 413 413 Processed 14/05/2022 1202037923 MR BOYA SEKHAR STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-009-012/010500
(KADIMETLA) 		0213021000NRG23190420220132563 19/04/2022 raghavendra 0213021WL0003040 raghavendra 00415 SBIN0000955 619 619 Processed 14/05/2022 1202038611 MR B RAGHAVENDRA STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-009-012/010501
(KADIMETLA) 		0213021000NRG23190420220132564 19/04/2022 rama nayudu 0213021WL0003040 rama nayudu 00415 SBIN0000955 619 619 Processed 14/05/2022 1202037922 MR BOYA RAMANAYUDU STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-009-012/010507
(KADIMETLA) 		0213021000NRG23190420220132566 19/04/2022 shaheed 0213021WL0003040 shaheed 00415 SBIN0000955 619 619 Processed 14/05/2022 1202037921 MR KATIKE SHAHID STATE BANK OF INDIA(508548)
324 YEMMIGANUR AP-13-021-010-014/011646
(GUDIKAL) 		0213021000NRG23180420220122340 19/04/2022 Shanthamma 0213021WL0002742 Shanthamma 00415 SBIN0000955 625 625 Processed 14/05/2022 1202037936 MRS MADHIGA SHANTHAMMA STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-010-014/011664
(GUDIKAL) 		0213021000NRG23180420220122343 19/04/2022 Saroja 0213021WL0002742 Saroja 00415 SBIN0000955 625 625 Processed 14/05/2022 1202038667 MRS SAPPOGU SAROJA STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-010-014/011683
(GUDIKAL) 		0213021000NRG23180420220122346 19/04/2022 Shanthamma 0213021WL0002742 Shanthamma 00415 SBIN0000955 833 833 Processed 14/05/2022 1202037951 MS MADRI SHANTHAMMA STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-011-015/020375
(KADIVELLA) 		0213021000NRG23190420220139419 19/04/2022 Nagamma 0213021WL0003191 Nagamma 00415 SBIN0000955 909 909 Processed 14/05/2022 1202038673 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-012-016/030044
(KANDANATHI) 		0213021000NRG23190420220130222 19/04/2022 Duggemma 0213021WL0002986 Duggemma 00415 SBIN0000955 1006 1006 Processed 14/05/2022 1202038457 MR BOYA DUGGEMMA STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-012-016/030044
(KANDANATHI) 		0213021000NRG23190420220130221 19/04/2022 Eswarappa 0213021WL0002986 Eswarappa 00415 SBIN0000955 805 805 Processed 14/05/2022 1202038458 MR BOYA ESWARAPPA STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-012-016/030110
(KANDANATHI) 		0213021000NRG23190420220130225 19/04/2022 Bhagavanthu 0213021WL0002986 Bhagavanthu 00415 SBIN0000955 201 201 Processed 14/05/2022 1202038455 MR BOYA BAGHAVANTHU STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-012-016/030151
(KANDANATHI) 		0213021000NRG23190420220130233 19/04/2022 Rangaswami 0213021WL0002986 Rangaswami 00415 SBIN0000955 805 805 Processed 14/05/2022 1202038592 MR BOYA RANGASWAMY STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-012-016/030151
(KANDANATHI) 		0213021000NRG23190420220130234 19/04/2022 Sujata 0213021WL0002986 Sujata 00415 SBIN0000955 403 403 Processed 14/05/2022 1202038593 MISS BOYA SUJATHA STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-012-016/030186
(KANDANATHI) 		0213021000NRG23190420220140279 19/04/2022 Narasamma 0213021WL0003212 Narasamma 00415 SBIN0000955 1047 1047 Processed 14/05/2022 1202038450 MR KURUVA MADIRI NARASAMMA STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-012-016/030186
(KANDANATHI) 		0213021000NRG23190420220140280 19/04/2022 PEDDA NARASAMMA 0213021WL0003212 PEDDA NARASAMMA 00415 SBIN0000955 1257 1257 Processed 14/05/2022 1202038483 MS MADIRI NARASAMMA STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-012-016/030186
(KANDANATHI) 		0213021000NRG23190420220140278 19/04/2022 VEERANAGUDU 0213021WL0003212 VEERANAGUDU 00415 SBIN0000955 1047 1047 Processed 14/05/2022 1202038452 MR KURUVA MADIRI NAGANNA STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-012-016/030189
(KANDANATHI) 		0213021000NRG23190420220140282 19/04/2022 LAKSHMI 0213021WL0003212 LAKSHMI 00415 SBIN0000955 1257 1257 Processed 14/05/2022 1202037914 MISS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-012-016/030199
(KANDANATHI) 		0213021000NRG23190420220130245 19/04/2022 Krishnaveni 0213021WL0002986 Krishnaveni 00415 SBIN0000955 1006 1006 Processed 14/05/2022 1202038689 MRS KISTAMMA BOYA STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-012-016/030250
(KANDANATHI) 		0213021000NRG23190420220130249 19/04/2022 Danamma 0213021WL0002986 Danamma 00415 SBIN0000955 403 403 Processed 14/05/2022 1202037929 MISS BOYA DHANAMMA STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-012-016/030254
(KANDANATHI) 		0213021000NRG23190420220130250 19/04/2022 Muneppa 0213021WL0002986 Muneppa 00415 SBIN0000955 1208 1208 Processed 14/05/2022 1202038688 MR TELUGU CHINNAMUNEPPA STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-012-016/030269
(KANDANATHI) 		0213021000NRG23190420220130252 19/04/2022 NALLA NNA 0213021WL0002986 NALLA NNA 00415 SBIN0000955 1208 1208 Processed 14/05/2022 1202038578 MR TELUGU NALANNA STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-012-016/030285
(KANDANATHI) 		0213021000NRG23190420220130254 19/04/2022 Govindamma 0213021WL0002986 Govindamma 00415 SBIN0000955 805 805 Processed 14/05/2022 1202037928 MISS BOYA MOKASI GOVINDAMMA STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-012-016/030317
(KANDANATHI) 		0213021000NRG23190420220130258 19/04/2022 ANJINAMMA 0213021WL0002986 ANJINAMMA 00415 SBIN0000955 805 805 Processed 14/05/2022 1202038587 MISS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-012-016/030336
(KANDANATHI) 		0213021000NRG23190420220140289 19/04/2022 LAKSHMI 0213021WL0003212 LAKSHMI 00415 SBIN0000955 1257 1257 Processed 14/05/2022 1202038451 MISS KANAGAPPAGARI KURUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-012-016/030528
(KANDANATHI) 		0213021000NRG23190420220130264 19/04/2022 Cinna Peddayya 0213021WL0002986 Cinna Peddayya 00415 SBIN0000955 1208 1208 Processed 14/05/2022 1202038456 MR THUNGA CHINNAPEDDAIAH STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-012-016/030528
(KANDANATHI) 		0213021000NRG23190420220130265 19/04/2022 RANGAMMA 0213021WL0002986 RANGAMMA 00415 SBIN0000955 1208 1208 Processed 14/05/2022 1202038460 MISS BOYA THUNAGA RANGAMMA STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-012-016/030532
(KANDANATHI) 		0213021000NRG23190420220130266 19/04/2022 virendra 0213021WL0002986 virendra 00415 SBIN0000955 1208 1208 Processed 14/05/2022 1202037935 MR THUNGA VEERENDRA STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-012-016/030563
(KANDANATHI) 		0213021000NRG23190420220130273 19/04/2022 Narasimhulu 0213021WL0002986 Narasimhulu 00415 SBIN0000955 1208 1208 Processed 14/05/2022 1202037917 MRS KOSIGI BOYA NARASIMHANAIDU STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-012-016/030581
(KANDANATHI) 		0213021000NRG23190420220130275 19/04/2022 Narayana 0213021WL0002986 Narayana 00415 SBIN0000955 1208 1208 Processed 14/05/2022 1202038596 MR TUNGA NARAYANA STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-012-016/030581
(KANDANATHI) 		0213021000NRG23190420220130274 19/04/2022 SURESH 0213021WL0002986 SURESH 00415 SBIN0000955 1208 1208 Processed 14/05/2022 1202038530 MR THUNGA SURESH STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-012-016/030592
(KANDANATHI) 		0213021000NRG23190420220130276 19/04/2022 Narasimhulu 0213021WL0002986 Narasimhulu 00415 SBIN0000955 604 604 Processed 14/05/2022 1202038591 BOYA NARASHIMULU UNION BANK OF INDIA(508500)
351 YEMMIGANUR AP-13-021-012-016/030643
(KANDANATHI) 		0213021000NRG23190420220130286 19/04/2022 Saroja 0213021WL0002986 Saroja 00415 SBIN0000955 604 604 Processed 14/05/2022 1202037927 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-012-016/030646
(KANDANATHI) 		0213021000NRG23190420220130288 19/04/2022 Menakamma 0213021WL0002986 Menakamma 00415 SBIN0000955 1208 1208 Processed 14/05/2022 1202038461 MISS BOYA MENAKAMMA STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-012-016/030646
(KANDANATHI) 		0213021000NRG23190420220130287 19/04/2022 THIPPAIAH 0213021WL0002986 THIPPAIAH 00415 SBIN0000955 1006 1006 Processed 14/05/2022 1202038462 MR BOYA THIPPAIAH STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-012-016/030706
(KANDANATHI) 		0213021000NRG23190420220130293 19/04/2022 Narasimhulu 0213021WL0002986 Narasimhulu 00415 SBIN0000955 805 805 Processed 14/05/2022 1202038244 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-012-016/030712
(KANDANATHI) 		0213021000NRG23190420220140294 19/04/2022 Thimmeswari 0213021WL0003212 Thimmeswari 00415 SBIN0000955 1257 1257 Processed 14/05/2022 1202037934 MISS K GUMMARALA THIMMESWARI STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-012-016/030735
(KANDANATHI) 		0213021000NRG23190420220128327 19/04/2022 VEERANAGUDU 0213021WL0002926 VEERANAGUDU 00415 SBIN0000955 955 955 Processed 14/05/2022 1202038687 MR BUDDIRAPPAGARI VEERANAGUDU STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-015-019/020013
(KOTEKAL) 		0213021000NRG23170420220109383 19/04/2022 Raam Jini 0213021WL0002286 Raam Jini 00415 SBIN0000955 1752 1752 Processed 14/05/2022 1202038144 BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-015-019/020024
(KOTEKAL) 		0213021000NRG23170420220109367 19/04/2022 Bhagya Lakshmi 0213021WL0002285 Bhagya Lakshmi 00415 SBIN0000955 1750 1750 Processed 14/05/2022 1202038506 MRS ABBILI BAGYALAKSHMI STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-015-019/020024
(KOTEKAL) 		0213021000NRG23170420220109385 19/04/2022 Naagendramma 0213021WL0002286 Naagendramma 00415 SBIN0000955 1752 1752 Processed 14/05/2022 1202038692 MRS ABBILI NAGENDRAMMA STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-015-019/020026
(KOTEKAL) 		0213021000NRG23170420220109368 19/04/2022 LAKSHMI 0213021WL0002285 LAKSHMI 00415 SBIN0000955 1750 1750 Processed 14/05/2022 1202038528 MRS ULUVA LAKSHMI STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-015-019/020042
(KOTEKAL) 		0213021000NRG23170420220109311 19/04/2022 Bhiramma 0213021WL0002281 Bhiramma 00415 SBIN0000955 1284 1284 Processed 14/05/2022 1202038600 MRS BEERAMMA KURAVA STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-015-019/020043
(KOTEKAL) 		0213021000NRG23170420220109370 19/04/2022 Lakshmi 0213021WL0002285 Lakshmi 00415 SBIN0000955 1750 1750 Processed 14/05/2022 1202038527 ULUVA SRI LAKSHMI UNION BANK OF INDIA(508500)
363 YEMMIGANUR AP-13-021-015-019/020087
(KOTEKAL) 		0213021000NRG23170420220109374 19/04/2022 Jayamma 0213021WL0002285 Jayamma 00415 SBIN0000955 1750 1750 Processed 14/05/2022 1202038552 MISS BOYA JAYAMMA STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-015-019/020126
(KOTEKAL) 		0213021000NRG23170420220109391 19/04/2022 pavitra 0213021WL0002286 pavitra 00415 SBIN0000955 1752 1752 Processed 14/05/2022 1202038265 MRS ULUVA PAVITHRA STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-015-019/020129
(KOTEKAL) 		0213021000NRG23170420220109364 19/04/2022 Raamanjini 0213021WL0002283 Raamanjini 00415 SBIN0000955 1284 1284 Processed 14/05/2022 1202038555 BOYA RAMANJINEYULU UNION BANK OF INDIA(508500)
366 YEMMIGANUR AP-13-021-015-019/020138
(KOTEKAL) 		0213021000NRG23170420220109378 19/04/2022 Taayamma 0213021WL0002285 Taayamma 00415 SBIN0000955 1750 1750 Processed 14/05/2022 1202038526 VADDE TAYAMMA UNION BANK OF INDIA(508500)
367 YEMMIGANUR AP-13-021-015-019/020145
(KOTEKAL) 		0213021000NRG23170420220109379 19/04/2022 Hanumanthu 0213021WL0002285 Hanumanthu 00415 SBIN0000955 1750 1750 Processed 14/05/2022 1202038553 MR KURAVA HANUMANTHU STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-015-019/020199
(KOTEKAL) 		0213021000NRG23170420220109380 19/04/2022 Parvati 0213021WL0002285 Parvati 00415 SBIN0000955 1750 1750 Processed 14/05/2022 1202038554 MRS KURUVA PARVATI STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-015-019/020204
(KOTEKAL) 		0213021000NRG23170420220109392 19/04/2022 Sankaramma 0213021WL0002286 Sankaramma 00415 SBIN0000955 1752 1752 Processed 14/05/2022 1202038522 SHAKARAMMA UNION BANK OF INDIA(508500)
370 YEMMIGANUR AP-13-021-016-020/010001
(DEVIBETTA) 		0213021000NRG23180420220122751 19/04/2022 Lakshmi 0213021WL0002750 Lakshmi 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038240 MRS N LAXMI WO N RAMANJINEYULU STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-016-020/010003
(DEVIBETTA) 		0213021000NRG23180420220122753 19/04/2022 shankar 0213021WL0002750 shankar 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038384 MR NADIMIGERI SHANKAR STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-016-020/010003
(DEVIBETTA) 		0213021000NRG23180420220122752 19/04/2022 Somulamma 0213021WL0002750 Somulamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038382 NADIMIGERI ANJINAIAH INDIAN OVERSEAS BANK(508541)
373 YEMMIGANUR AP-13-021-016-020/010007
(DEVIBETTA) 		0213021000NRG23180420220122754 19/04/2022 Rangesh 0213021WL0002750 Rangesh 00415 SBIN0000955 223 223 Processed 14/05/2022 1202038383 MR CHAKALI RANGESH STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-016-020/010008
(DEVIBETTA) 		0213021000NRG23180420220121845 19/04/2022 Antappa 0213021WL0002729 Antappa 00415 SBIN0000955 1238 1238 Processed 14/05/2022 1202038262 MR GANDALA ANTHONAPPA STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-016-020/010008
(DEVIBETTA) 		0213021000NRG23180420220121846 19/04/2022 Pramila 0213021WL0002729 Pramila 00415 SBIN0000955 1238 1238 Processed 14/05/2022 1202038675 G PRAMILAMMA UNION BANK OF INDIA(508500)
376 YEMMIGANUR AP-13-021-016-020/010010
(DEVIBETTA) 		0213021000NRG23180420220122757 19/04/2022 Keshamma 0213021WL0002750 Keshamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038533 MS NADIMIGERI KESHAMMA STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-016-020/010011
(DEVIBETTA) 		0213021000NRG23180420220122759 19/04/2022 Narasamma 0213021WL0002750 Narasamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038678 NADIMIGERI NARASAMMA UNION BANK OF INDIA(508500)
378 YEMMIGANUR AP-13-021-016-020/010012
(DEVIBETTA) 		0213021000NRG23160420220107579 19/04/2022 Hanumamtamma 0213021WL0002229 Hanumamtamma 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038598 MR MANGALI HANUMANTHAMMA STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-016-020/010012
(DEVIBETTA) 		0213021000NRG23160420220107578 19/04/2022 Jateppa 0213021WL0002229 Jateppa 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038253 MR MANGALI JETTEPPA STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-016-020/010013
(DEVIBETTA) 		0213021000NRG23180420220122760 19/04/2022 Shrinivaasulu 0213021WL0002750 Shrinivaasulu 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038231 MR MANGALI SRINIVASULU STATE BANK OF INDIA(508548)
381 YEMMIGANUR AP-13-021-016-020/010020
(DEVIBETTA) 		0213021000NRG23180420220122763 19/04/2022 Chennamma 0213021WL0002750 Chennamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038235 MRS VATTI CHENNAMMA STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-016-020/010021
(DEVIBETTA) 		0213021000NRG23180420220122765 19/04/2022 Rangamma 0213021WL0002750 Rangamma 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038422 MRS BANTUPALLI RANGAMMA STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-016-020/010022
(DEVIBETTA) 		0213021000NRG23180420220122766 19/04/2022 Naagamma 0213021WL0002750 Naagamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202037958 MRS REDDIMANI NAGAMMA STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-016-020/010024
(DEVIBETTA) 		0213021000NRG23180420220122767 19/04/2022 HARIJANA RAMANJI 0213021WL0002750 HARIJANA RAMANJI 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038550 MR HARIJANA RAMANJINI STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-016-020/010024
(DEVIBETTA) 		0213021000NRG23180420220122768 19/04/2022 HARIJANA SUVARNAMMA 0213021WL0002750 HARIJANA SUVARNAMMA 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038551 MRS HARIJANA SUVARNAMMA STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-016-020/010026
(DEVIBETTA) 		0213021000NRG23180420220122770 19/04/2022 Allayya 0213021WL0002750 Allayya 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038695 MR KAPATICHAKALI ALLAIAH STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-016-020/010026
(DEVIBETTA) 		0213021000NRG23180420220122771 19/04/2022 Govimdamma 0213021WL0002750 Govimdamma 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038694 MRS KAPATICHAKALI GOVINDAMMA STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-016-020/010027
(DEVIBETTA) 		0213021000NRG23180420220122773 19/04/2022 Venkatesh 0213021WL0002750 Venkatesh 00415 SBIN0000955 223 223 Processed 14/05/2022 1202037946 MR GANDHALAM MADIGA VENKATESH STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-016-020/010028
(DEVIBETTA) 		0213021000NRG23180420220122774 19/04/2022 Kamalamma 0213021WL0002750 Kamalamma 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038229 MRS HARIJANA KAMALAMMA STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-016-020/010029
(DEVIBETTA) 		0213021000NRG23180420220122775 19/04/2022 Anusuyamma 0213021WL0002750 Anusuyamma 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038415 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 YEMMIGANUR AP-13-021-016-020/010030
(DEVIBETTA) 		0213021000NRG23180420220122776 19/04/2022 Binigeri Annayya 0213021WL0002750 Binigeri Annayya 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038421 MR GANDHALA ANNAIAH STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-016-020/010030
(DEVIBETTA) 		0213021000NRG23180420220122777 19/04/2022 Rangamma 0213021WL0002750 Rangamma 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038419 MRS GANDHALA RANGAMMA STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-016-020/010031
(DEVIBETTA) 		0213021000NRG23180420220122779 19/04/2022 RAVI KUMAR 0213021WL0002750 RAVI KUMAR 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038417 MR BANTUPALLI RAVI KUMAR STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-016-020/010032
(DEVIBETTA) 		0213021000NRG23180420220122780 19/04/2022 Jayamma 0213021WL0002750 Jayamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038238 MRS JAYAMMA HARIJANA STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-016-020/010032
(DEVIBETTA) 		0213021000NRG23180420220122781 19/04/2022 Suvarna 0213021WL0002750 Suvarna 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038697 MRS MADIGA NARSAMMA STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-016-020/010034
(DEVIBETTA) 		0213021000NRG23180420220122782 19/04/2022 Jayamma 0213021WL0002750 Jayamma 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038666 MISS G JAYAMMA STATE BANK OF INDIA(508548)
397 YEMMIGANUR AP-13-021-016-020/010034
(DEVIBETTA) 		0213021000NRG23180420220122783 19/04/2022 ratnamma 0213021WL0002750 ratnamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038608 MRS RATHNAMMA G STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-016-020/010035
(DEVIBETTA) 		0213021000NRG23180420220122785 19/04/2022 GANDHALA RAJU 0213021WL0002750 GANDHALA RAJU 00415 SBIN0000955 668 668 Processed 14/05/2022 1202038549 Mr GANDHALA RAJU INDIAN BANK(607105)
399 YEMMIGANUR AP-13-021-016-020/010035
(DEVIBETTA) 		0213021000NRG23180420220122784 19/04/2022 Manikyamma 0213021WL0002750 Manikyamma 00415 SBIN0000955 668 668 Processed 14/05/2022 1202038239 MRS HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-016-020/010038
(DEVIBETTA) 		0213021000NRG23180420220122786 19/04/2022 Tippamma 0213021WL0002750 Tippamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038481 MS KOGILATHOTA THIPPAMMA STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-016-020/010039
(DEVIBETTA) 		0213021000NRG23180420220122787 19/04/2022 Narasamma 0213021WL0002750 Narasamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202037943 NARASAMMA UNION BANK OF INDIA(508500)
402 YEMMIGANUR AP-13-021-016-020/010044
(DEVIBETTA) 		0213021000NRG23180420220122788 19/04/2022 Chinna Urukumdu 0213021WL0002750 Chinna Urukumdu 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038243 K URUKUNDU UNION BANK OF INDIA(508500)
403 YEMMIGANUR AP-13-021-016-020/010045
(DEVIBETTA) 		0213021000NRG23180420220122791 19/04/2022 Somakka 0213021WL0002750 Somakka 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038511 MRS POLAKANTI SOMAKKA STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-016-020/010046
(DEVIBETTA) 		0213021000NRG23180420220122792 19/04/2022 Somanna 0213021WL0002750 Somanna 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202037957 MADHAVARAM SOMANNA ICICI BANK LTD(508534)
405 YEMMIGANUR AP-13-021-016-020/010047
(DEVIBETTA) 		0213021000NRG23180420220122793 19/04/2022 CHANDARMMA 0213021WL0002750 CHANDARMMA 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202037945 MRS GOLLA CHANDRAMMA STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-016-020/010052
(DEVIBETTA) 		0213021000NRG23160420220107581 19/04/2022 Naaga Lakshmi 0213021WL0002229 Naaga Lakshmi 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038254 MR GOLLA NAGALAKSHMI STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-016-020/010055
(DEVIBETTA) 		0213021000NRG23180420220122798 19/04/2022 Hanumamtu 0213021WL0002750 Hanumamtu 00415 SBIN0000955 668 668 Processed 14/05/2022 1202038252 MR NADIMIGERI HANUMANTHU STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-016-020/010055
(DEVIBETTA) 		0213021000NRG23180420220122799 19/04/2022 Lakshmi 0213021WL0002750 Lakshmi 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038681 MRS NADIMIGERI LAKSHMI STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-016-020/010057
(DEVIBETTA) 		0213021000NRG23180420220122801 19/04/2022 Someswaramma 0213021WL0002750 Someswaramma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038249 MRS GOLLA SOMESWARAMMA STATE BANK OF INDIA(508548)
410 YEMMIGANUR AP-13-021-016-020/010058
(DEVIBETTA) 		0213021000NRG23180420220122803 19/04/2022 Paarvati 0213021WL0002750 Paarvati 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038510 MRS POLUKANTI PARVATI STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-016-020/010058
(DEVIBETTA) 		0213021000NRG23180420220122802 19/04/2022 Shamkarappa 0213021WL0002750 Shamkarappa 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038446 MR POLUKANTI SHANKAR STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-016-020/010059
(DEVIBETTA) 		0213021000NRG23180420220122805 19/04/2022 Anjanamma 0213021WL0002750 Anjanamma 00415 SBIN0000955 668 668 Processed 14/05/2022 1202038601 MRS MADAVARAM ANJINAMMA STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-016-020/010059
(DEVIBETTA) 		0213021000NRG23180420220122804 19/04/2022 Shamkarappa 0213021WL0002750 Shamkarappa 00415 SBIN0000955 668 668 Processed 14/05/2022 1202038677 MR MG SHANKARAPPA STATE BANK OF INDIA(508548)
414 YEMMIGANUR AP-13-021-016-020/010060
(DEVIBETTA) 		0213021000NRG23180420220122806 19/04/2022 Somesh 0213021WL0002750 Somesh 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038618 POLU KANTI SOMESH L H T UNION BANK OF INDIA(508500)
415 YEMMIGANUR AP-13-021-016-020/010063
(DEVIBETTA) 		0213021000NRG23180420220122807 19/04/2022 Kasimappa 0213021WL0002750 Kasimappa 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038614 MR MALA KASIMANNA STATE BANK OF INDIA(508548)
416 YEMMIGANUR AP-13-021-016-020/010063
(DEVIBETTA) 		0213021000NRG23180420220122808 19/04/2022 Saavitri 0213021WL0002750 Saavitri 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038620 MISS MALA SAVITHRAMMA STATE BANK OF INDIA(508548)
417 YEMMIGANUR AP-13-021-016-020/010064
(DEVIBETTA) 		0213021000NRG23180420220122809 19/04/2022 Pramila 0213021WL0002750 Pramila 00415 SBIN0000955 446 446 Processed 14/05/2022 1202038416 MRS HARIJANA PRAMILAMMA STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-016-020/010065
(DEVIBETTA) 		0213021000NRG23180420220122810 19/04/2022 Maadevi 0213021WL0002750 Maadevi 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038507 MRS POLIKANTI MADEVI STATE BANK OF INDIA(508548)
419 YEMMIGANUR AP-13-021-016-020/010066
(DEVIBETTA) 		0213021000NRG23160420220107582 19/04/2022 Somesh 0213021WL0002229 Somesh 00415 SBIN0000955 841 841 Processed 14/05/2022 1202038684 MR GOLLA SOMESWARAPPA STATE BANK OF INDIA(508548)
420 YEMMIGANUR AP-13-021-016-020/010067
(DEVIBETTA) 		0213021000NRG23180420220122811 19/04/2022 Yellappa 0213021WL0002750 Yellappa 00415 SBIN0000955 668 668 Processed 14/05/2022 1202038489 MR GOLLA YELLAPPA STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-016-020/010068
(DEVIBETTA) 		0213021000NRG23180420220122813 19/04/2022 JAYALAKSHMI K 0213021WL0002750 JAYALAKSHMI K 00415 SBIN0000955 668 668 Processed 14/05/2022 1202038428 MRS KOTA JAYALAKSHMI STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-016-020/010068
(DEVIBETTA) 		0213021000NRG23180420220122812 19/04/2022 Paalakshi 0213021WL0002750 Paalakshi 00415 SBIN0000955 668 668 Processed 14/05/2022 1202038427 MR PRAHALAD G STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-016-020/010070
(DEVIBETTA) 		0213021000NRG23180420220122814 19/04/2022 Veeresh 0213021WL0002750 Veeresh 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038440 MR KOTA VEERESH STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-016-020/010073
(DEVIBETTA) 		0213021000NRG23180420220122817 19/04/2022 ELLAPARI LAKSHMI 0213021WL0002750 ELLAPARI LAKSHMI 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038379 MRS ELLAPALI LAKSHMI STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-016-020/010074
(DEVIBETTA) 		0213021000NRG23180420220122819 19/04/2022 Lakshmi 0213021WL0002750 Lakshmi 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038702 MS POLIKAL LAKSHMI STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-016-020/010075
(DEVIBETTA) 		0213021000NRG23180420220122821 19/04/2022 Hanumamtamma 0213021WL0002750 Hanumamtamma 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038508 MRS G HANUMANTHAMMA STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-016-020/010076
(DEVIBETTA) 		0213021000NRG23180420220122822 19/04/2022 Padmavati 0213021WL0002750 Padmavati 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038432 MISS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
428 YEMMIGANUR AP-13-021-016-020/010078
(DEVIBETTA) 		0213021000NRG23180420220122823 19/04/2022 Narasamma 0213021WL0002750 Narasamma 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038671 MISS REDDYMANI NARASAMMA STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-016-020/010079
(DEVIBETTA) 		0213021000NRG23180420220122824 19/04/2022 Govimdamma 0213021WL0002750 Govimdamma 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038442 MRS GANGIREDDYGOLLA GOVINDAMMA STATE BANK OF INDIA(508548)
430 YEMMIGANUR AP-13-021-016-020/010080
(DEVIBETTA) 		0213021000NRG23180420220122825 19/04/2022 GOLLA HANUMANTHAMMA 0213021WL0002750 GOLLA HANUMANTHAMMA 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038236 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-016-020/010081
(DEVIBETTA) 		0213021000NRG23180420220122827 19/04/2022 Lakshmi 0213021WL0002750 Lakshmi 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038613 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
432 YEMMIGANUR AP-13-021-016-020/010081
(DEVIBETTA) 		0213021000NRG23180420220122826 19/04/2022 Narasimudu 0213021WL0002750 Narasimudu 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038490 GOLLA NARASIMHUDU UNION BANK OF INDIA(508500)
433 YEMMIGANUR AP-13-021-016-020/010082
(DEVIBETTA) 		0213021000NRG23180420220122828 19/04/2022 Jyoti 0213021WL0002750 Jyoti 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038242 MRS JYOTHI J STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-016-020/010083
(DEVIBETTA) 		0213021000NRG23180420220122830 19/04/2022 jyothi 0213021WL0002750 jyothi 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202037919 MRS REDDYMANU JYOTHI STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-016-020/010083
(DEVIBETTA) 		0213021000NRG23180420220122829 19/04/2022 Naagabushappa 0213021WL0002750 Naagabushappa 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038426 MR NAGABHUSHANAM REDDYMANI GOLLA STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-016-020/010084
(DEVIBETTA) 		0213021000NRG23180420220122831 19/04/2022 RANGASWAMI 0213021WL0002750 RANGASWAMI 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202037956 MR MALA RANGASWAMI STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-016-020/010086
(DEVIBETTA) 		0213021000NRG23180420220122833 19/04/2022 Gouramma 0213021WL0002750 Gouramma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038698 MRS NAGANNAGARI GOURAMMA STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-016-020/010088
(DEVIBETTA) 		0213021000NRG23180420220122834 19/04/2022 Hanumappa 0213021WL0002750 Hanumappa 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038441 MR POLIKANTI HANUMANNA STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-016-020/010088
(DEVIBETTA) 		0213021000NRG23180420220122835 19/04/2022 Lakshmi Devi 0213021WL0002750 Lakshmi Devi 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038449 MRS POLIKANTI LAKSHMI STATE BANK OF INDIA(508548)
440 YEMMIGANUR AP-13-021-016-020/010090
(DEVIBETTA) 		0213021000NRG23180420220122836 19/04/2022 Nallareddi 0213021WL0002750 Nallareddi 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038230 MR CHINNA NALLA REDDY GOLLA STATE BANK OF INDIA(508548)
441 YEMMIGANUR AP-13-021-016-020/010091
(DEVIBETTA) 		0213021000NRG23180420220122837 19/04/2022 Anjanamma 0213021WL0002750 Anjanamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038532 MRS VATTI PARVATHAMMA STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-016-020/010096
(DEVIBETTA) 		0213021000NRG23180420220122840 19/04/2022 Ramalingaswaami 0213021WL0002750 Ramalingaswaami 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038534 MR JANGAM RAMALINGAIAH SWAMY STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-016-020/010096
(DEVIBETTA) 		0213021000NRG23180420220122841 19/04/2022 Suvarnamma 0213021WL0002750 Suvarnamma 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038535 MRS JANGAM SUVARNAMMA STATE BANK OF INDIA(508548)
444 YEMMIGANUR AP-13-021-016-020/010098
(DEVIBETTA) 		0213021000NRG23160420220107584 19/04/2022 Eeranna 0213021WL0002229 Eeranna 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038234 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-016-020/010098
(DEVIBETTA) 		0213021000NRG23160420220107585 19/04/2022 Narasamma 0213021WL0002229 Narasamma 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038594 MRS CHAKALI NARSAMMA STATE BANK OF INDIA(508548)
446 YEMMIGANUR AP-13-021-016-020/010100
(DEVIBETTA) 		0213021000NRG23180420220122843 19/04/2022 Eramma 0213021WL0002750 Eramma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038604 MRS KOTA ERAMMA STATE BANK OF INDIA(508548)
447 YEMMIGANUR AP-13-021-016-020/010101
(DEVIBETTA) 		0213021000NRG23180420220122844 19/04/2022 Ranganna 0213021WL0002750 Ranganna 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038223 MR REDDYMANU RANGANNA STATE BANK OF INDIA(508548)
448 YEMMIGANUR AP-13-021-016-020/010101
(DEVIBETTA) 		0213021000NRG23180420220122845 19/04/2022 Saraswati 0213021WL0002750 Saraswati 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038674 MRS REDDYMANU SARASWATHI STATE BANK OF INDIA(508548)
449 YEMMIGANUR AP-13-021-016-020/010102
(DEVIBETTA) 		0213021000NRG23180420220122846 19/04/2022 Paarwati 0213021WL0002750 Paarwati 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038256 MRS GOLLA PARVATHAMMA STATE BANK OF INDIA(508548)
450 YEMMIGANUR AP-13-021-016-020/010103
(DEVIBETTA) 		0213021000NRG23180420220122848 19/04/2022 Kaalamma 0213021WL0002750 Kaalamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038227 MRS KAMMARI KALAMMA STATE BANK OF INDIA(508548)
451 YEMMIGANUR AP-13-021-016-020/010104
(DEVIBETTA) 		0213021000NRG23180420220122849 19/04/2022 Narasayya 0213021WL0002750 Narasayya 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038540 GOLLA NARASANNA UNION BANK OF INDIA(508500)
452 YEMMIGANUR AP-13-021-016-020/010104
(DEVIBETTA) 		0213021000NRG23180420220122850 19/04/2022 Padmavati 0213021WL0002750 Padmavati 00415 SBIN0000955 668 668 Processed 14/05/2022 1202038541 MRS GUDURU PADMAVATI STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-016-020/010105
(DEVIBETTA) 		0213021000NRG23180420220122851 19/04/2022 Chinna Giddayya 0213021WL0002750 Chinna Giddayya 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038539 GOLLA CHINNA GIDDIAH UNION BANK OF INDIA(508500)
454 YEMMIGANUR AP-13-021-016-020/010105
(DEVIBETTA) 		0213021000NRG23180420220122852 19/04/2022 Narasamma 0213021WL0002750 Narasamma 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038542 MRS GOLLA NARSAMMA STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-016-020/010106
(DEVIBETTA) 		0213021000NRG23180420220122854 19/04/2022 Ayyamma 0213021WL0002750 Ayyamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038241 MRS AYYAMMA G STATE BANK OF INDIA(508548)
456 YEMMIGANUR AP-13-021-016-020/010106
(DEVIBETTA) 		0213021000NRG23180420220122853 19/04/2022 Muneppa 0213021WL0002750 Muneppa 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038683 GUDUR MUNEPPA UNION BANK OF INDIA(508500)
457 YEMMIGANUR AP-13-021-016-020/010107
(DEVIBETTA) 		0213021000NRG23180420220122855 19/04/2022 Govindamma 0213021WL0002750 Govindamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038699 MRS MALA CHINNAGOVINDAMMA STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-016-020/010108
(DEVIBETTA) 		0213021000NRG23180420220122857 19/04/2022 Pulikonda 0213021WL0002750 Pulikonda 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038603 MR BOYA PULLIKONDA STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-016-020/010108
(DEVIBETTA) 		0213021000NRG23180420220122856 19/04/2022 Rangamma 0213021WL0002750 Rangamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038665 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
460 YEMMIGANUR AP-13-021-016-020/010110
(DEVIBETTA) 		0213021000NRG23180420220122860 19/04/2022 Naagendramma 0213021WL0002750 Naagendramma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038509 MRS KALLURU NAGENDRAMMA STATE BANK OF INDIA(508548)
461 YEMMIGANUR AP-13-021-016-020/010111
(DEVIBETTA) 		0213021000NRG23180420220122861 19/04/2022 Battini Keshanna 0213021WL0002750 Battini Keshanna 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038599 BATHINA KESHANNA UNION BANK OF INDIA(508500)
462 YEMMIGANUR AP-13-021-016-020/010111
(DEVIBETTA) 		0213021000NRG23180420220122862 19/04/2022 Sankaramma 0213021WL0002750 Sankaramma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202037938 MS BATHINI SHANKARAMMA STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-016-020/010117
(DEVIBETTA) 		0213021000NRG23180420220122863 19/04/2022 Lakshmi 0213021WL0002750 Lakshmi 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038672 MALA LAKSHMI UCO BANK(607066)
464 YEMMIGANUR AP-13-021-016-020/010118
(DEVIBETTA) 		0213021000NRG23180420220122865 19/04/2022 Chandramma 0213021WL0002750 Chandramma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038387 MS GANGIREDDY GGOLLA CHANDRAMMA STATE BANK OF INDIA(508548)
465 YEMMIGANUR AP-13-021-016-020/010118
(DEVIBETTA) 		0213021000NRG23180420220122864 19/04/2022 ganganna 0213021WL0002750 ganganna 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038386 MR GOLLA GANGIREDDY STATE BANK OF INDIA(508548)
466 YEMMIGANUR AP-13-021-016-020/010119
(DEVIBETTA) 		0213021000NRG23180420220122866 19/04/2022 Ayalamma 0213021WL0002750 Ayalamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038439 NADIMIGERI IYYALAMMA UNION BANK OF INDIA(508500)
467 YEMMIGANUR AP-13-021-016-020/010121
(DEVIBETTA) 		0213021000NRG23180420220122869 19/04/2022 Lakshmi 0213021WL0002750 Lakshmi 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038680 MRS NADIMIGERI LAKSHMI STATE BANK OF INDIA(508548)
468 YEMMIGANUR AP-13-021-016-020/010121
(DEVIBETTA) 		0213021000NRG23180420220122868 19/04/2022 Narasimulu 0213021WL0002750 Narasimulu 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038232 MR N NARASIMHULU STATE BANK OF INDIA(508548)
469 YEMMIGANUR AP-13-021-016-020/010122
(DEVIBETTA) 		0213021000NRG23180420220122871 19/04/2022 Anjanamma 0213021WL0002750 Anjanamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038679 NADIMIGIRI ANJINAMMA LTI W O N GOPAL UNION BANK OF INDIA(508500)
470 YEMMIGANUR AP-13-021-016-020/010123
(DEVIBETTA) 		0213021000NRG23180420220122872 19/04/2022 Hanumantamma 0213021WL0002750 Hanumantamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038378 MRS REDDYMANU HANUMANTHAMMA STATE BANK OF INDIA(508548)
471 YEMMIGANUR AP-13-021-016-020/010125
(DEVIBETTA) 		0213021000NRG23180420220122873 19/04/2022 Madevamma 0213021WL0002750 Madevamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038685 MRS NADIMIGERI MAHADEVI STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-016-020/010125
(DEVIBETTA) 		0213021000NRG23160420220107589 19/04/2022 Narasimulu 0213021WL0002229 Narasimulu 00415 SBIN0000955 631 631 Processed 14/05/2022 1202038686 MR NADIMIGERI CHINNANARASIMHULU STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-016-020/010126
(DEVIBETTA) 		0213021000NRG23180420220122874 19/04/2022 Narasappa 0213021WL0002750 Narasappa 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038605 MR GOLLA NARASAPPA STATE BANK OF INDIA(508548)
474 YEMMIGANUR AP-13-021-016-020/010126
(DEVIBETTA) 		0213021000NRG23180420220122875 19/04/2022 veereshamma 0213021WL0002750 veereshamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038700 MRS K VEERESHAMMA STATE BANK OF INDIA(508548)
475 YEMMIGANUR AP-13-021-016-020/010133
(DEVIBETTA) 		0213021000NRG23180420220122877 19/04/2022 Jayamma 0213021WL0002750 Jayamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038250 MRS BULLI BULLI CHAKALI JAYAMMA STATE BANK OF INDIA(508548)
476 YEMMIGANUR AP-13-021-016-020/010134
(DEVIBETTA) 		0213021000NRG23180420220122878 19/04/2022 Saavitramma 0213021WL0002750 Saavitramma 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038543 MRS GOLLA SAVITHRI STATE BANK OF INDIA(508548)
477 YEMMIGANUR AP-13-021-016-020/010137
(DEVIBETTA) 		0213021000NRG23180420220122879 19/04/2022 Raamulamma 0213021WL0002750 Raamulamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038546 MRS CHAKALI RAMALAKSHMI STATE BANK OF INDIA(508548)
478 YEMMIGANUR AP-13-021-016-020/010141
(DEVIBETTA) 		0213021000NRG23180420220122880 19/04/2022 NADIMIGERI GOLLA RANGAMMA 0213021WL0002750 NADIMIGERI GOLLA RANGAMMA 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038690 MRS NADIMIGERIGOLLA RANGAMMA STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-016-020/010143
(DEVIBETTA) 		0213021000NRG23180420220122883 19/04/2022 Lakshmi 0213021WL0002750 Lakshmi 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038682 MR GOLLA LAKSHMI STATE BANK OF INDIA(508548)
480 YEMMIGANUR AP-13-021-016-020/010143
(DEVIBETTA) 		0213021000NRG23180420220122882 19/04/2022 Nagendra 0213021WL0002750 Nagendra 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038670 MR GOLLA NAGENDRA STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-016-020/010147
(DEVIBETTA) 		0213021000NRG23180420220122885 19/04/2022 BOYA LAKSHMI 0213021WL0002750 BOYA LAKSHMI 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038544 MR BOYA LAKSHMI STATE BANK OF INDIA(508548)
482 YEMMIGANUR AP-13-021-016-020/010147
(DEVIBETTA) 		0213021000NRG23180420220122884 19/04/2022 Pedda Doddappa 0213021WL0002750 Pedda Doddappa 00415 SBIN0000955 668 668 Processed 14/05/2022 1202038435 MR BOYA PEDDADODDAPPA STATE BANK OF INDIA(508548)
483 YEMMIGANUR AP-13-021-016-020/010154
(DEVIBETTA) 		0213021000NRG23180420220122886 19/04/2022 Rangamma 0213021WL0002750 Rangamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038502 MISS VADDE RANGAMMA STATE BANK OF INDIA(508548)
484 YEMMIGANUR AP-13-021-016-020/010157
(DEVIBETTA) 		0213021000NRG23180420220122887 19/04/2022 Eranna 0213021WL0002750 Eranna 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038248 MRS K ERAMMA STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-016-020/010161
(DEVIBETTA) 		0213021000NRG23180420220122890 19/04/2022 Naagi Reddi 0213021WL0002750 Naagi Reddi 00415 SBIN0000955 668 668 Processed 14/05/2022 1202038225 MR NAGI REDDY VATTI YEMMIGANUR STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-016-020/010161
(DEVIBETTA) 		0213021000NRG23180420220122891 19/04/2022 Narasamma 0213021WL0002750 Narasamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038380 MRS VATTI NARASAMMA STATE BANK OF INDIA(508548)
487 YEMMIGANUR AP-13-021-016-020/010162
(DEVIBETTA) 		0213021000NRG23180420220122892 19/04/2022 Venkateswaramma 0213021WL0002750 Venkateswaramma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038589 MRS N VENKATESWARAMMA STATE BANK OF INDIA(508548)
488 YEMMIGANUR AP-13-021-016-020/010170
(DEVIBETTA) 		0213021000NRG23180420220122895 19/04/2022 Govindamma 0213021WL0002750 Govindamma 00415 SBIN0000955 668 668 Processed 14/05/2022 1202038433 MRS REDDYMANU GOVINDAMMA STATE BANK OF INDIA(508548)
489 YEMMIGANUR AP-13-021-016-020/010170
(DEVIBETTA) 		0213021000NRG23180420220122896 19/04/2022 venaktesh 0213021WL0002750 venaktesh 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038537 MR REDDYMANU VENKATESH STATE BANK OF INDIA(508548)
490 YEMMIGANUR AP-13-021-016-020/010182
(DEVIBETTA) 		0213021000NRG23180420220122898 19/04/2022 Lakshmi 0213021WL0002750 Lakshmi 00415 SBIN0000955 668 668 Processed 14/05/2022 1202038579 GURUMA LAKSHMI UNION BANK OF INDIA(508500)
491 YEMMIGANUR AP-13-021-016-020/010186
(DEVIBETTA) 		0213021000NRG23180420220122899 19/04/2022 Giddayya 0213021WL0002750 Giddayya 00415 SBIN0000955 1114 1114 Rejected 14/05/2022 1202038580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 YEMMIGANUR AP-13-021-016-020/010191
(DEVIBETTA) 		0213021000NRG23180420220122901 19/04/2022 Naagalakshmi 0213021WL0002750 Naagalakshmi 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038429 MRS GOLLA NAGALAKSHMI STATE BANK OF INDIA(508548)
493 YEMMIGANUR AP-13-021-016-020/010191
(DEVIBETTA) 		0213021000NRG23180420220122900 19/04/2022 Nagaraaju 0213021WL0002750 Nagaraaju 00415 SBIN0000955 891 891 Processed 14/05/2022 1202038226 MR KOGILA TOTA GOLLA NAGARAJU STATE BANK OF INDIA(508548)
494 YEMMIGANUR AP-13-021-016-020/010195
(DEVIBETTA) 		0213021000NRG23180420220122903 19/04/2022 Hanumantamma 0213021WL0002750 Hanumantamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038488 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
495 YEMMIGANUR AP-13-021-016-020/010200
(DEVIBETTA) 		0213021000NRG23180420220122905 19/04/2022 Yallamma 0213021WL0002750 Yallamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038228 MRS GOLLA YALLAMMA WO GOLLA CHINNA ERANN STATE BANK OF INDIA(508548)
496 YEMMIGANUR AP-13-021-016-020/010201
(DEVIBETTA) 		0213021000NRG23180420220122918 19/04/2022 Narasimulu 0213021WL0002751 Narasimulu 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038381 MR NADIMIGERI NARASIMHULU STATE BANK OF INDIA(508548)
497 YEMMIGANUR AP-13-021-016-020/010212
(DEVIBETTA) 		0213021000NRG23180420220122909 19/04/2022 Dhanunjayya 0213021WL0002750 Dhanunjayya 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038693 MRS CHAKALI DHANUNJAYA STATE BANK OF INDIA(508548)
498 YEMMIGANUR AP-13-021-016-020/010212
(DEVIBETTA) 		0213021000NRG23180420220122908 19/04/2022 Thikkamma 0213021WL0002750 Thikkamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038696 MRS CHAKALI THIKKAMMA STATE BANK OF INDIA(508548)
499 YEMMIGANUR AP-13-021-016-020/010212
(DEVIBETTA) 		0213021000NRG23180420220122907 19/04/2022 Thikkanna 0213021WL0002750 Thikkanna 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038691 C THIKKANNA UNION BANK OF INDIA(508500)
500 YEMMIGANUR AP-13-021-016-020/010241
(DEVIBETTA) 		0213021000NRG23160420220107592 19/04/2022 Jayalakshmi 0213021WL0002229 Jayalakshmi 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038255 MRS VATTI LAKSHMI STATE BANK OF INDIA(508548)
501 YEMMIGANUR AP-13-021-016-020/010241
(DEVIBETTA) 		0213021000NRG23160420220107593 19/04/2022 Shanmukha Reddy 0213021WL0002229 Shanmukha Reddy 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038257 MR SHANMUKHA OATTI STATE BANK OF INDIA(508548)
502 YEMMIGANUR AP-13-021-016-020/010254
(DEVIBETTA) 		0213021000NRG23180420220122922 19/04/2022 Narasamma 0213021WL0002751 Narasamma 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038538 MRS EDIGA NARSAMMA STATE BANK OF INDIA(508548)
503 YEMMIGANUR AP-13-021-016-020/010255
(DEVIBETTA) 		0213021000NRG23160420220107594 19/04/2022 Narayanamma 0213021WL0002229 Narayanamma 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038437 NARAYANAMMA EDIGA CANARA BANK(508532)
504 YEMMIGANUR AP-13-021-016-020/010258
(DEVIBETTA) 		0213021000NRG23160420220107597 19/04/2022 Narasamma 0213021WL0002229 Narasamma 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038557 MRS GOLLA NARSAMMA STATE BANK OF INDIA(508548)
505 YEMMIGANUR AP-13-021-016-020/010268
(DEVIBETTA) 		0213021000NRG23160420220107598 19/04/2022 Veeresh 0213021WL0002229 Veeresh 00415 SBIN0000955 841 841 Processed 14/05/2022 1202038590 MR GOLLA PEDDAVEERESH STATE BANK OF INDIA(508548)
506 YEMMIGANUR AP-13-021-016-020/010270
(DEVIBETTA) 		0213021000NRG23180420220122925 19/04/2022 PEDDAKKA 0213021WL0002751 PEDDAKKA 00415 SBIN0000955 218 218 Processed 14/05/2022 1202038443 MRS GOLLA PEDDAKKA STATE BANK OF INDIA(508548)
507 YEMMIGANUR AP-13-021-016-020/010272
(DEVIBETTA) 		0213021000NRG23180420220122926 19/04/2022 shakuntala 0213021WL0002751 shakuntala 00415 SBIN0000955 654 654 Processed 14/05/2022 1202038513 MRS GOLLA SHAKUNTALAMMA STATE BANK OF INDIA(508548)
508 YEMMIGANUR AP-13-021-016-020/010273
(DEVIBETTA) 		0213021000NRG23180420220122927 19/04/2022 Govindamma 0213021WL0002751 Govindamma 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038251 MRS BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
509 YEMMIGANUR AP-13-021-016-020/010274
(DEVIBETTA) 		0213021000NRG23180420220122928 19/04/2022 Devareddy 0213021WL0002751 Devareddy 00415 SBIN0000955 872 872 Processed 14/05/2022 1202038503 MR P DEVIREDDY STATE BANK OF INDIA(508548)
510 YEMMIGANUR AP-13-021-016-020/010277
(DEVIBETTA) 		0213021000NRG23180420220122929 19/04/2022 Nagaraaju 0213021WL0002751 Nagaraaju 00415 SBIN0000955 872 872 Processed 14/05/2022 1202038260 MR KAMMARI NAGARAJACHARY STATE BANK OF INDIA(508548)
511 YEMMIGANUR AP-13-021-016-020/010277
(DEVIBETTA) 		0213021000NRG23180420220122930 19/04/2022 URUKUNDAMMA 0213021WL0002751 URUKUNDAMMA 00415 SBIN0000955 872 872 Processed 14/05/2022 1202038377 MRS KAMMARI URUKUNDAMMA STATE BANK OF INDIA(508548)
512 YEMMIGANUR AP-13-021-016-020/010278
(DEVIBETTA) 		0213021000NRG23180420220122931 19/04/2022 eramma 0213021WL0002751 eramma 00415 SBIN0000955 654 654 Processed 14/05/2022 1202038577 MRS SI ERAMMA STATE BANK OF INDIA(508548)
513 YEMMIGANUR AP-13-021-016-020/010284
(DEVIBETTA) 		0213021000NRG23180420220122932 19/04/2022 Timmakka 0213021WL0002751 Timmakka 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038583 GOLLA JANGAM THIMMAKKA UNION BANK OF INDIA(508500)
514 YEMMIGANUR AP-13-021-016-020/010286
(DEVIBETTA) 		0213021000NRG23180420220122933 19/04/2022 Nallareddy 0213021WL0002751 Nallareddy 00415 SBIN0000955 654 654 Processed 14/05/2022 1202038588 MR CHEVULA NALLAREDDY STATE BANK OF INDIA(508548)
515 YEMMIGANUR AP-13-021-016-020/010327
(DEVIBETTA) 		0213021000NRG23180420220122935 19/04/2022 Mahadeva 0213021WL0002751 Mahadeva 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038424 MR POLIKANTI MAHADEVA STATE BANK OF INDIA(508548)
516 YEMMIGANUR AP-13-021-016-020/010327
(DEVIBETTA) 		0213021000NRG23180420220122936 19/04/2022 Sandya 0213021WL0002751 Sandya 00415 SBIN0000955 872 872 Processed 14/05/2022 1202038444 MRS POLUKANTI SANDHYA STATE BANK OF INDIA(508548)
517 YEMMIGANUR AP-13-021-016-020/010328
(DEVIBETTA) 		0213021000NRG23180420220122937 19/04/2022 Mallikarjuna 0213021WL0002751 Mallikarjuna 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038581 MR MALLIKARJUNA POLUKANTI STATE BANK OF INDIA(508548)
518 YEMMIGANUR AP-13-021-016-020/010328
(DEVIBETTA) 		0213021000NRG23180420220122938 19/04/2022 Sujatha 0213021WL0002751 Sujatha 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038430 MRS P SUJATHA STATE BANK OF INDIA(508548)
519 YEMMIGANUR AP-13-021-016-020/010329
(DEVIBETTA) 		0213021000NRG23180420220122939 19/04/2022 saraswati 0213021WL0002751 saraswati 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038420 MRS GANDALA SARASWATHI STATE BANK OF INDIA(508548)
520 YEMMIGANUR AP-13-021-016-020/010331
(DEVIBETTA) 		0213021000NRG23180420220122943 19/04/2022 santamma 0213021WL0002751 santamma 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038385 MRS CHAKALI SHANTHAMMA STATE BANK OF INDIA(508548)
521 YEMMIGANUR AP-13-021-016-020/010333
(DEVIBETTA) 		0213021000NRG23160420220107600 19/04/2022 narasimhulu 0213021WL0002229 narasimhulu 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038668 CHAKALI NARSIMULU ICICI BANK LTD(508534)
522 YEMMIGANUR AP-13-021-016-020/010340
(DEVIBETTA) 		0213021000NRG23180420220122946 19/04/2022 TAYAPPA 0213021WL0002751 TAYAPPA 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038448 MR REDDIMANU TAYAPPA STATE BANK OF INDIA(508548)
523 YEMMIGANUR AP-13-021-016-020/010341
(DEVIBETTA) 		0213021000NRG23180420220122947 19/04/2022 Somesh 0213021WL0002751 Somesh 00415 SBIN0000955 654 654 Processed 14/05/2022 1202038585 MR P SOMESH STATE BANK OF INDIA(508548)
524 YEMMIGANUR AP-13-021-016-020/010342
(DEVIBETTA) 		0213021000NRG23180420220122948 19/04/2022 Swamy Giddaiah 0213021WL0002751 Swamy Giddaiah 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038512 MR GOLLA SWAMYGIDDAIAH STATE BANK OF INDIA(508548)
525 YEMMIGANUR AP-13-021-016-020/010347
(DEVIBETTA) 		0213021000NRG23180420220122949 19/04/2022 Eranna 0213021WL0002751 Eranna 00415 SBIN0000955 872 872 Processed 14/05/2022 1202038487 MR VATTI CHINNA EERANNA STATE BANK OF INDIA(508548)
526 YEMMIGANUR AP-13-021-016-020/010348
(DEVIBETTA) 		0213021000NRG23180420220122950 19/04/2022 Ramudu 0213021WL0002751 Ramudu 00415 SBIN0000955 872 872 Processed 14/05/2022 1202038258 MR VATTI RAMUDU STATE BANK OF INDIA(508548)
527 YEMMIGANUR AP-13-021-016-020/010353
(DEVIBETTA) 		0213021000NRG23180420220122953 19/04/2022 Narasimhulu 0213021WL0002751 Narasimhulu 00415 SBIN0000955 872 872 Processed 14/05/2022 1202038436 NARASIMHULU UNION BANK OF INDIA(508500)
528 YEMMIGANUR AP-13-021-016-020/010354
(DEVIBETTA) 		0213021000NRG23180420220122954 19/04/2022 BOYA LAKSHMI 0213021WL0002751 BOYA LAKSHMI 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038376 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
529 YEMMIGANUR AP-13-021-016-020/010363
(DEVIBETTA) 		0213021000NRG23180420220122958 19/04/2022 Giddayya 0213021WL0002751 Giddayya 00415 SBIN0000955 654 654 Processed 14/05/2022 1202038606 MR VATTI GIDDAIAH STATE BANK OF INDIA(508548)
530 YEMMIGANUR AP-13-021-016-020/010370
(DEVIBETTA) 		0213021000NRG23180420220122960 19/04/2022 Raju 0213021WL0002751 Raju 00415 SBIN0000955 872 872 Processed 14/05/2022 1202037926 MR Y RAJU STATE BANK OF INDIA(508548)
531 YEMMIGANUR AP-13-021-016-020/010371
(DEVIBETTA) 		0213021000NRG23180420220122962 19/04/2022 VADDE GURUSWAMY 0213021WL0002751 VADDE GURUSWAMY 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202037933 MR VADDE GURUSWAMY STATE BANK OF INDIA(508548)
532 YEMMIGANUR AP-13-021-016-020/010373
(DEVIBETTA) 		0213021000NRG23180420220122964 19/04/2022 Anandamma 0213021WL0002751 Anandamma 00415 SBIN0000955 872 872 Processed 14/05/2022 1202038602 MISS MADIGA ANANDAMMA STATE BANK OF INDIA(508548)
533 YEMMIGANUR AP-13-021-016-020/010373
(DEVIBETTA) 		0213021000NRG23180420220122963 19/04/2022 Sayanna 0213021WL0002751 Sayanna 00415 SBIN0000955 872 872 Processed 14/05/2022 1202038418 MR AVULA SHAYANNA STATE BANK OF INDIA(508548)
534 YEMMIGANUR AP-13-021-016-020/010374
(DEVIBETTA) 		0213021000NRG23180420220122966 19/04/2022 Saraswati 0213021WL0002751 Saraswati 00415 SBIN0000955 872 872 Processed 14/05/2022 1202037948 MRS VATTI SARASWATHI STATE BANK OF INDIA(508548)
535 YEMMIGANUR AP-13-021-016-020/010404
(DEVIBETTA) 		0213021000NRG23180420220122968 19/04/2022 chinna rangesh 0213021WL0002751 chinna rangesh 00415 SBIN0000955 654 654 Processed 14/05/2022 1202038423 MR YANDA CHINNA RANGESH STATE BANK OF INDIA(508548)
536 YEMMIGANUR AP-13-021-016-020/010404
(DEVIBETTA) 		0213021000NRG23180420220122969 19/04/2022 saraswathi 0213021WL0002751 saraswathi 00415 SBIN0000955 436 436 Processed 14/05/2022 1202038438 MRS Y SARASWATHI STATE BANK OF INDIA(508548)
537 YEMMIGANUR AP-13-021-016-020/010405
(DEVIBETTA) 		0213021000NRG23180420220122970 19/04/2022 saraswathi 0213021WL0002751 saraswathi 00415 SBIN0000955 654 654 Processed 14/05/2022 1202038586 MRS YANDA SARASWATHI STATE BANK OF INDIA(508548)
538 YEMMIGANUR AP-13-021-016-020/010410
(DEVIBETTA) 		0213021000NRG23180420220122973 19/04/2022 lokesh 0213021WL0002751 lokesh 00415 SBIN0000955 436 436 Processed 14/05/2022 1202037932 BANGARU LOKESH AIRTEL PAYMENTS BANK LIMITED(990288)
539 YEMMIGANUR AP-13-021-016-020/010410
(DEVIBETTA) 		0213021000NRG23180420220122974 19/04/2022 parvati 0213021WL0002751 parvati 00415 SBIN0000955 436 436 Processed 14/05/2022 1202037931 MRS BANGARU PARVATHI STATE BANK OF INDIA(508548)
540 YEMMIGANUR AP-13-021-016-020/010417
(DEVIBETTA) 		0213021000NRG23180420220122977 19/04/2022 narasimhulu 0213021WL0002751 narasimhulu 00415 SBIN0000955 436 436 Processed 14/05/2022 1202038233 MR VATTI NARASIMHULU STATE BANK OF INDIA(508548)
541 YEMMIGANUR AP-13-021-016-020/010424
(DEVIBETTA) 		0213021000NRG23180420220122979 19/04/2022 janaki 0213021WL0002751 janaki 00415 SBIN0000955 1090 1090 Rejected 14/05/2022 1202037950 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
542 YEMMIGANUR AP-13-021-016-020/010424
(DEVIBETTA) 		0213021000NRG23180420220122978 19/04/2022 narasimhulu 0213021WL0002751 narasimhulu 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038486 MR NARSIMHULU GOLLA STATE BANK OF INDIA(508548)
543 YEMMIGANUR AP-13-021-016-020/010427
(DEVIBETTA) 		0213021000NRG23180420220122980 19/04/2022 brahmaachari 0213021WL0002751 brahmaachari 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038669 KAMMARI BRAHMACHARI AIRTEL PAYMENTS BANK LIMITED(990288)
544 YEMMIGANUR AP-13-021-016-020/010432
(DEVIBETTA) 		0213021000NRG23180420220122982 19/04/2022 devendra 0213021WL0002751 devendra 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038445 MR K DEVENDRA STATE BANK OF INDIA(508548)
545 YEMMIGANUR AP-13-021-016-020/010433
(DEVIBETTA) 		0213021000NRG23180420220122983 19/04/2022 giddaayya 0213021WL0002751 giddaayya 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038595 MR GOLLA GIDDAIAH STATE BANK OF INDIA(508548)
546 YEMMIGANUR AP-13-021-016-020/010436
(DEVIBETTA) 		0213021000NRG23180420220122986 19/04/2022 Hymavathi 0213021WL0002751 Hymavathi 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202037952 MS CHAHULA HAIMAVATHI STATE BANK OF INDIA(508548)
547 YEMMIGANUR AP-13-021-016-020/010436
(DEVIBETTA) 		0213021000NRG23180420220122985 19/04/2022 narasimhulu 0213021WL0002751 narasimhulu 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038531 MR NARASIMHULU CHEHULA STATE BANK OF INDIA(508548)
548 YEMMIGANUR AP-13-021-016-020/010437
(DEVIBETTA) 		0213021000NRG23180420220122987 19/04/2022 venkatesh 0213021WL0002751 venkatesh 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202037918 MR REDDYMANI VENKATESULU STATE BANK OF INDIA(508548)
549 YEMMIGANUR AP-13-021-016-020/010438
(DEVIBETTA) 		0213021000NRG23160420220107601 19/04/2022 narasimhulu 0213021WL0002229 narasimhulu 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038573 MR NADIMIGERI NARASIMHULU STATE BANK OF INDIA(508548)
550 YEMMIGANUR AP-13-021-016-020/010438
(DEVIBETTA) 		0213021000NRG23160420220107602 19/04/2022 paravati 0213021WL0002229 paravati 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202037964 MRS NADIMIGERI PARVATHI STATE BANK OF INDIA(508548)
551 YEMMIGANUR AP-13-021-016-020/010439
(DEVIBETTA) 		0213021000NRG23180420220122989 19/04/2022 puspavathi 0213021WL0002751 puspavathi 00415 SBIN0000955 654 654 Rejected 14/05/2022 1202038619 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
552 YEMMIGANUR AP-13-021-016-020/010441
(DEVIBETTA) 		0213021000NRG23180420220122991 19/04/2022 kaulappa 0213021WL0002751 kaulappa 00415 SBIN0000955 654 654 Processed 14/05/2022 1202038536 MR TARAPURAM KOWLAPPA STATE BANK OF INDIA(508548)
553 YEMMIGANUR AP-13-021-016-020/010446
(DEVIBETTA) 		0213021000NRG23180420220122992 19/04/2022 NARASAPPA 0213021WL0002751 NARASAPPA 00415 SBIN0000955 872 872 Processed 14/05/2022 1202037910 MR DAYYALA NARASHAPPA STATE BANK OF INDIA(508548)
554 YEMMIGANUR AP-13-021-016-020/010448
(DEVIBETTA) 		0213021000NRG23180420220122993 19/04/2022 SHANTHI 0213021WL0002751 SHANTHI 00415 SBIN0000955 436 436 Processed 14/05/2022 1202038545 MRS C SHANTHI STATE BANK OF INDIA(508548)
555 YEMMIGANUR AP-13-021-016-020/010450
(DEVIBETTA) 		0213021000NRG23180420220122995 19/04/2022 KESHAVULU 0213021WL0002751 KESHAVULU 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038434 MR GOLLA KESHAVULU STATE BANK OF INDIA(508548)
556 YEMMIGANUR AP-13-021-016-020/010450
(DEVIBETTA) 		0213021000NRG23180420220122994 19/04/2022 SUNITHA 0213021WL0002751 SUNITHA 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038447 MS GOLLA SUNITHA STATE BANK OF INDIA(508548)
557 YEMMIGANUR AP-13-021-016-020/010451
(DEVIBETTA) 		0213021000NRG23160420220107603 19/04/2022 VIJAY KUMAR ACHARI 0213021WL0002229 VIJAY KUMAR ACHARI 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038266 MR KAMMARA VIJAYAKUMAR ACHARI STATE BANK OF INDIA(508548)
558 YEMMIGANUR AP-13-021-016-020/010452
(DEVIBETTA) 		0213021000NRG23160420220107606 19/04/2022 Hima bindu 0213021WL0002229 Hima bindu 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038559 MISS KAMMARA HIMABINDU STATE BANK OF INDIA(508548)
559 YEMMIGANUR AP-13-021-016-020/010452
(DEVIBETTA) 		0213021000NRG23160420220107605 19/04/2022 Kammari Jagadesh Kumar 0213021WL0002229 Kammari Jagadesh Kumar 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202037955 MR KAMMARI JAGADEESH JAGADEESH KUMAR STATE BANK OF INDIA(508548)
560 YEMMIGANUR AP-13-021-016-020/010453
(DEVIBETTA) 		0213021000NRG23180420220122997 19/04/2022 Nagamani 0213021WL0002751 Nagamani 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038547 MRS GOLLA NAGAMANI STATE BANK OF INDIA(508548)
561 YEMMIGANUR AP-13-021-016-020/010453
(DEVIBETTA) 		0213021000NRG23180420220122996 19/04/2022 Papireddy 0213021WL0002751 Papireddy 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202037944 MR GOLLA PAPIREDDY STATE BANK OF INDIA(508548)
562 YEMMIGANUR AP-13-021-016-020/010454
(DEVIBETTA) 		0213021000NRG23180420220122998 19/04/2022 govindamma 0213021WL0002751 govindamma 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202037937 MRS POLIKANTI GOVINDAMMA STATE BANK OF INDIA(508548)
563 YEMMIGANUR AP-13-021-016-020/010455
(DEVIBETTA) 		0213021000NRG23160420220107607 19/04/2022 dastagiramma 0213021WL0002229 dastagiramma 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038562 MISS MANGALI DASTAGIRAMMA STATE BANK OF INDIA(508548)
564 YEMMIGANUR AP-13-021-016-020/010456
(DEVIBETTA) 		0213021000NRG23160420220107609 19/04/2022 yugandhar 0213021WL0002229 yugandhar 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038246 MR UGANDHAR EDIGA STATE BANK OF INDIA(508548)
565 YEMMIGANUR AP-13-021-016-020/010458
(DEVIBETTA) 		0213021000NRG23180420220123000 19/04/2022 lakshmi 0213021WL0002751 lakshmi 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038504 MRS VATTI LAKSHMI STATE BANK OF INDIA(508548)
566 YEMMIGANUR AP-13-021-016-020/010459
(DEVIBETTA) 		0213021000NRG23180420220123001 19/04/2022 ramudu 0213021WL0002751 ramudu 00415 SBIN0000955 872 872 Processed 14/05/2022 1202038375 MR GOLLA RAMUDU STATE BANK OF INDIA(508548)
567 YEMMIGANUR AP-13-021-016-020/010459
(DEVIBETTA) 		0213021000NRG23180420220123002 19/04/2022 ranga swamy 0213021WL0002751 ranga swamy 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202037924 MR GOLLA RANGASWAMY STATE BANK OF INDIA(508548)
568 YEMMIGANUR AP-13-021-016-020/010460
(DEVIBETTA) 		0213021000NRG23160420220107612 19/04/2022 sandhya 0213021WL0002229 sandhya 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038480 MISS EDIGA SANDHYA STATE BANK OF INDIA(508548)
569 YEMMIGANUR AP-13-021-016-020/010463
(DEVIBETTA) 		0213021000NRG23180420220123003 19/04/2022 Mallikarjuna 0213021WL0002751 Mallikarjuna 00415 SBIN0000955 872 872 Processed 14/05/2022 1202038431 MR CHEVULA MALLIKARJUNA STATE BANK OF INDIA(508548)
570 YEMMIGANUR AP-13-021-016-020/010464
(DEVIBETTA) 		0213021000NRG23180420220123006 19/04/2022 Menakshi 0213021WL0002751 Menakshi 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038505 MRS POLIKAL MEENAKSHI STATE BANK OF INDIA(508548)
571 YEMMIGANUR AP-13-021-016-020/010464
(DEVIBETTA) 		0213021000NRG23180420220123005 19/04/2022 Venkateshulu 0213021WL0002751 Venkateshulu 00415 SBIN0000955 1090 1090 Processed 14/05/2022 1202038425 MR POLIKAL VENKATESHU STATE BANK OF INDIA(508548)
572 YEMMIGANUR AP-13-021-016-020/010469
(DEVIBETTA) 		0213021000NRG23160420220107614 19/04/2022 Beebi 0213021WL0002229 Beebi 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202037954 MR SHAIK BIBI STATE BANK OF INDIA(508548)
573 YEMMIGANUR AP-13-021-016-020/010469
(DEVIBETTA) 		0213021000NRG23160420220107613 19/04/2022 Mahaboob basha 0213021WL0002229 Mahaboob basha 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038576 MR SHAIK MAHABOOBBASHA STATE BANK OF INDIA(508548)
574 YEMMIGANUR AP-13-021-016-020/010479
(DEVIBETTA) 		0213021000NRG23160420220107615 19/04/2022 eranna 0213021WL0002229 eranna 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038558 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
575 YEMMIGANUR AP-13-021-016-020/010479
(DEVIBETTA) 		0213021000NRG23160420220107616 19/04/2022 jaya lalitha 0213021WL0002229 jaya lalitha 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202037953 MRS CHAKALI JAYALALITHA STATE BANK OF INDIA(508548)
576 YEMMIGANUR AP-13-021-016-020/010483
(DEVIBETTA) 		0213021000NRG23160420220107618 19/04/2022 rameshwari 0213021WL0002229 rameshwari 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202037947 MS VATTI RAMESWARI STATE BANK OF INDIA(508548)
577 YEMMIGANUR AP-13-021-016-020/010483
(DEVIBETTA) 		0213021000NRG23160420220107617 19/04/2022 raMga swamii 0213021WL0002229 raMga swamii 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038575 MR VATTI RANGASWAMY STATE BANK OF INDIA(508548)
578 YEMMIGANUR AP-13-021-016-020/010509
(DEVIBETTA) 		0213021000NRG23160420220107620 19/04/2022 kavitha 0213021WL0002229 kavitha 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202037961 CHAKALI KAVITHA GENERAL POST OFFICE(607245)
579 YEMMIGANUR AP-13-021-016-020/010509
(DEVIBETTA) 		0213021000NRG23160420220107619 19/04/2022 veeresh 0213021WL0002229 veeresh 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038574 MR CHAKALI VEERESH STATE BANK OF INDIA(508548)
580 YEMMIGANUR AP-13-021-016-020/010514
(DEVIBETTA) 		0213021000NRG23160420220107622 19/04/2022 ramalakshmi 0213021WL0002229 ramalakshmi 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202037963 MRS POLAKANTI RAMALAKSHMI STATE BANK OF INDIA(508548)
581 YEMMIGANUR AP-13-021-016-020/010520
(DEVIBETTA) 		0213021000NRG23160420220107624 19/04/2022 usenamma 0213021WL0002229 usenamma 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038560 MRS GOLLA USENAMMA STATE BANK OF INDIA(508548)
582 YEMMIGANUR AP-13-021-016-020/010524
(DEVIBETTA) 		0213021000NRG23180420220122913 19/04/2022 ramudu 0213021WL0002750 ramudu 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202038548 MR BATHINI RAMUDU STATE BANK OF INDIA(508548)
583 YEMMIGANUR AP-13-021-016-020/010524
(DEVIBETTA) 		0213021000NRG23180420220122914 19/04/2022 sujathamma 0213021WL0002750 sujathamma 00415 SBIN0000955 1114 1114 Processed 14/05/2022 1202037913 MS BATHINI SUJATHAMMA STATE BANK OF INDIA(508548)
584 YEMMIGANUR AP-13-021-016-020/010525
(DEVIBETTA) 		0213021000NRG23160420220107625 19/04/2022 renuka 0213021WL0002229 renuka 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038556 MISS NADIMIGERI RENUKA STATE BANK OF INDIA(508548)
585 YEMMIGANUR AP-13-021-016-020/010526
(DEVIBETTA) 		0213021000NRG23160420220107626 19/04/2022 Padmaavathi 0213021WL0002229 Padmaavathi 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038237 MRS NADIMIGERI PADMAVATHAMMA STATE BANK OF INDIA(508548)
586 YEMMIGANUR AP-13-021-016-020/010533
(DEVIBETTA) 		0213021000NRG23160420220107632 19/04/2022 soma shankar 0213021WL0002229 soma shankar 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038567 MR BATHINA SOMASHANKAR STATE BANK OF INDIA(508548)
587 YEMMIGANUR AP-13-021-016-020/010535
(DEVIBETTA) 		0213021000NRG23160420220107634 19/04/2022 ereshamma 0213021WL0002229 ereshamma 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202037965 MRS CHAKALI EERESHAMMA STATE BANK OF INDIA(508548)
588 YEMMIGANUR AP-13-021-016-020/010535
(DEVIBETTA) 		0213021000NRG23160420220107635 19/04/2022 lakshmamma 0213021WL0002229 lakshmamma 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038569 MRS KAPATICHAKALI LAKSHMAMMA STATE BANK OF INDIA(508548)
589 YEMMIGANUR AP-13-021-016-020/010538
(DEVIBETTA) 		0213021000NRG23160420220107639 19/04/2022 muni swamy 0213021WL0002229 muni swamy 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038561 V C MUNISWAMY UNION BANK OF INDIA(508500)
590 YEMMIGANUR AP-13-021-016-020/010539
(DEVIBETTA) 		0213021000NRG23160420220107640 19/04/2022 veeresh 0213021WL0002229 veeresh 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038570 MR VEERESH VEERESH STATE BANK OF INDIA(508548)
591 YEMMIGANUR AP-13-021-016-020/010540
(DEVIBETTA) 		0213021000NRG23160420220107641 19/04/2022 rangamma 0213021WL0002229 rangamma 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038261 MRS RANGAMMA GOLLA STATE BANK OF INDIA(508548)
592 YEMMIGANUR AP-13-021-016-020/010545
(DEVIBETTA) 		0213021000NRG23160420220107644 19/04/2022 Urukundu 0213021WL0002229 Urukundu 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038572 MR GOLLA URUKUNDU STATE BANK OF INDIA(508548)
593 YEMMIGANUR AP-13-021-016-020/010548
(DEVIBETTA) 		0213021000NRG23160420220107646 19/04/2022 Lakshmi Reddi 0213021WL0002229 Lakshmi Reddi 00415 SBIN0000955 841 841 Processed 14/05/2022 1202038582 MR REDDYMANI LAKSHMIREDDY STATE BANK OF INDIA(508548)
594 YEMMIGANUR AP-13-021-016-020/010550
(DEVIBETTA) 		0213021000NRG23160420220107647 19/04/2022 Eranna 0213021WL0002229 Eranna 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038571 MR POLAKALLU GOLLA ERANNA STATE BANK OF INDIA(508548)
595 YEMMIGANUR AP-13-021-016-020/010564
(DEVIBETTA) 		0213021000NRG23160420220107658 19/04/2022 dharma raju 0213021WL0002229 dharma raju 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202037959 MR GOLLA DHARMA RAJU STATE BANK OF INDIA(508548)
596 YEMMIGANUR AP-13-021-016-020/010566
(DEVIBETTA) 		0213021000NRG23160420220107661 19/04/2022 jayaramudu 0213021WL0002229 jayaramudu 00415 SBIN0000955 1051 1051 Processed 14/05/2022 1202038267 MR KAPATI JAYARAMUDU STATE BANK OF INDIA(508548)
SubTotal 302533 302533
597 YEMMIGANUR AP-13-021-009-012/010364
(KADIMETLA) 		0213021000NRG23190420220132501 19/04/2022 Khaja Husseni 0213021WL0003040 Khaja Husseni 00415 SBIN0001804 619 619 Processed 14/05/2022 1202038142 Mr POGAKULA KHAJA USEN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
598 YEMMIGANUR AP-13-021-009-012/010369
(KADIMETLA) 		0213021000NRG23190420220132503 19/04/2022 Kasimsab 0213021WL0003040 Kasimsab 00415 SBIN0001804 619 619 Processed 14/05/2022 1202038521 MR BAGILI KHASIM SAB STATE BANK OF INDIA(508548)
599 YEMMIGANUR AP-13-021-009-012/010371
(KADIMETLA) 		0213021000NRG23190420220132504 19/04/2022 Mahaboob Basha 0213021WL0003040 Mahaboob Basha 00415 SBIN0001804 619 619 Processed 14/05/2022 1202038220 MR MARUMULA MAHABOOB BASHA STATE BANK OF INDIA(508548)
600 YEMMIGANUR AP-13-021-009-012/010376
(KADIMETLA) 		0213021000NRG23190420220132506 19/04/2022 Hasan 0213021WL0003040 Hasan 00415 SBIN0001804 619 619 Processed 14/05/2022 1202038482 MR SHAIK HASAN SAB STATE BANK OF INDIA(508548)
601 YEMMIGANUR AP-13-021-009-012/010395
(KADIMETLA) 		0213021000NRG23190420220132518 19/04/2022 Kaleel Baasha 0213021WL0003040 Kaleel Baasha 00415 SBIN0001804 619 619 Processed 14/05/2022 1202038143 MR K KHALEEL BASHA STATE BANK OF INDIA(508548)
602 YEMMIGANUR AP-13-021-009-012/010399
(KADIMETLA) 		0213021000NRG23190420220132519 19/04/2022 khasim 0213021WL0003040 khasim 00415 SBIN0001804 619 619 Processed 14/05/2022 1202038217 MR PINJARI KASHIM STATE BANK OF INDIA(508548)
603 YEMMIGANUR AP-13-021-009-012/010409
(KADIMETLA) 		0213021000NRG23190420220132524 19/04/2022 dastagiri 0213021WL0003040 dastagiri 00415 SBIN0001804 413 413 Processed 14/05/2022 1202038347 MR BOYA DHASTHAGIRI STATE BANK OF INDIA(508548)
604 YEMMIGANUR AP-13-021-009-012/010411
(KADIMETLA) 		0213021000NRG23190420220132526 19/04/2022 mahammad 0213021WL0003040 mahammad 00415 SBIN0001804 619 619 Processed 14/05/2022 1202038346 MR DARAGAL MAHAMMAD STATE BANK OF INDIA(508548)
605 YEMMIGANUR AP-13-021-009-012/010414
(KADIMETLA) 		0213021000NRG23190420220132527 19/04/2022 useni 0213021WL0003040 useni 00415 SBIN0001804 619 619 Processed 14/05/2022 1202038292 Mr S USEN SAHEB THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
606 YEMMIGANUR AP-13-021-009-012/010416
(KADIMETLA) 		0213021000NRG23190420220132528 19/04/2022 DARAGALA MAHABOOB BASHA 0213021WL0003040 DARAGALA MAHABOOB BASHA 00415 SBIN0001804 619 619 Processed 14/05/2022 1202038219 MR DARAGALA MAHABOOB BASHA STATE BANK OF INDIA(508548)
607 YEMMIGANUR AP-13-021-009-012/010417
(KADIMETLA) 		0213021000NRG23190420220132529 19/04/2022 chinna muni 0213021WL0003040 chinna muni 00415 SBIN0001804 619 619 Processed 14/05/2022 1202038215 MR MEKALA CHINAMUNI STATE BANK OF INDIA(508548)
608 YEMMIGANUR AP-13-021-009-012/010424
(KADIMETLA) 		0213021000NRG23190420220132534 19/04/2022 chand basha 0213021WL0003040 chand basha 00415 SBIN0001804 619 619 Processed 14/05/2022 1202038348 MR MULLA CHAND BASHA STATE BANK OF INDIA(508548)
609 YEMMIGANUR AP-13-021-009-012/010425
(KADIMETLA) 		0213021000NRG23190420220132535 19/04/2022 nagaraju 0213021WL0003040 nagaraju 00415 SBIN0001804 619 619 Processed 14/05/2022 1202038293 MR KAMMARI NAGARAJU STATE BANK OF INDIA(508548)
610 YEMMIGANUR AP-13-021-009-012/010429
(KADIMETLA) 		0213021000NRG23190420220132536 19/04/2022 krishna 0213021WL0003040 krishna 00415 SBIN0001804 619 619 Processed 14/05/2022 1202038349 MR GOLLA KRISHNA STATE BANK OF INDIA(508548)
611 YEMMIGANUR AP-13-021-009-012/010430
(KADIMETLA) 		0213021000NRG23190420220132537 19/04/2022 ravi babu 0213021WL0003040 ravi babu 00415 SBIN0001804 619 619 Processed 14/05/2022 1202038612 MR PADMASHALI RAVIBABU STATE BANK OF INDIA(508548)
612 YEMMIGANUR AP-13-021-009-012/010437
(KADIMETLA) 		0213021000NRG23190420220132539 19/04/2022 ma basha 0213021WL0003040 ma basha 00415 SBIN0001804 619 619 Processed 14/05/2022 1202038282 MR DARAGALA MABASHA STATE BANK OF INDIA(508548)
613 YEMMIGANUR AP-13-021-009-012/010440
(KADIMETLA) 		0213021000NRG23190420220132540 19/04/2022 BOYA MANDAKALLU 0213021WL0003040 BOYA MANDAKALLU 00415 SBIN0001804 619 619 Processed 14/05/2022 1202038216 MR BOYA MANDAKALLU STATE BANK OF INDIA(508548)
614 YEMMIGANUR AP-13-021-009-012/010442
(KADIMETLA) 		0213021000NRG23190420220132541 19/04/2022 shakuntala 0213021WL0003040 shakuntala 00415 SBIN0001804 619 619 Processed 14/05/2022 1202038263 MRS GOLLA DONI SHANKUNTHALA STATE BANK OF INDIA(508548)
615 YEMMIGANUR AP-13-021-009-012/010463
(KADIMETLA) 		0213021000NRG23190420220132548 19/04/2022 Nagendra 0213021WL0003040 Nagendra 00415 SBIN0001804 619 619 Rejected 14/05/2022 1202038362 Account closed
616 YEMMIGANUR AP-13-021-009-012/010467
(KADIMETLA) 		0213021000NRG23190420220132550 19/04/2022 Govindu 0213021WL0003040 Govindu 00415 SBIN0001804 619 619 Processed 14/05/2022 1202038615 MR GOLLA GOVINDU STATE BANK OF INDIA(508548)
617 YEMMIGANUR AP-13-021-009-012/010467
(KADIMETLA) 		0213021000NRG23190420220132551 19/04/2022 Timmakka 0213021WL0003040 Timmakka 00415 SBIN0001804 619 619 Rejected 14/05/2022 1202038610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 YEMMIGANUR AP-13-021-009-012/010468
(KADIMETLA) 		0213021000NRG23190420220132552 19/04/2022 Thikkamma 0213021WL0003040 Thikkamma 00415 SBIN0001804 619 619 Processed 14/05/2022 1202038264 MRS GOLLA THIMMAKKA STATE BANK OF INDIA(508548)
619 YEMMIGANUR AP-13-021-009-012/010471
(KADIMETLA) 		0213021000NRG23190420220132555 19/04/2022 Lakshmi 0213021WL0003040 Lakshmi 00415 SBIN0001804 619 619 Processed 14/05/2022 1202038676 MRS GOLLA DONI LAKSHMI STATE BANK OF INDIA(508548)
620 YEMMIGANUR AP-13-021-009-012/010483
(KADIMETLA) 		0213021000NRG23190420220132559 19/04/2022 Doni Sriramulu 0213021WL0003040 Doni Sriramulu 00415 SBIN0001804 619 619 Processed 14/05/2022 1202038284 MR GOLADONI SRIRAMULU STATE BANK OF INDIA(508548)
621 YEMMIGANUR AP-13-021-009-012/010506
(KADIMETLA) 		0213021000NRG23190420220132565 19/04/2022 RAHIMAN 0213021WL0003040 RAHIMAN 00415 SBIN0001804 619 619 Processed 14/05/2022 1202038453 MR KATIKE RAHIMAAN STATE BANK OF INDIA(508548)
622 YEMMIGANUR AP-13-021-016-020/010349
(DEVIBETTA) 		0213021000NRG23180420220122951 19/04/2022 Govindu 0213021WL0002751 Govindu 00415 SBIN0001804 872 872 Processed 14/05/2022 1202038584 MALA GOVINDU UNION BANK OF INDIA(508500)
SubTotal 16141 16141
623 YEMMIGANUR AP-13-021-009-012/010389
(KADIMETLA) 		0213021000NRG23190420220132513 19/04/2022 Lathith Kumar 0213021WL0003040 Lathith Kumar 00415 SBIN0003733 206 206 Processed 14/05/2022 1202038616 MR LALITH KUMAR GOLLA STATE BANK OF INDIA(508548)
624 YEMMIGANUR AP-13-021-009-012/010390
(KADIMETLA) 		0213021000NRG23190420220132514 19/04/2022 Mahaboob Basha 0213021WL0003040 Mahaboob Basha 00415 SBIN0003733 619 619 Processed 14/05/2022 1202038247 MR SILLIGANDLA CHINNA MABHU BASHA STATE BANK OF INDIA(508548)
625 YEMMIGANUR AP-13-021-009-012/010403
(KADIMETLA) 		0213021000NRG23190420220132522 19/04/2022 badesab 0213021WL0003040 badesab 00415 SBIN0003733 619 619 Processed 14/05/2022 1202038318 BOYA PEDDA BADE SAB CANARA BANK(508532)
626 YEMMIGANUR AP-13-021-009-012/010447
(KADIMETLA) 		0213021000NRG23190420220132543 19/04/2022 bade sab 0213021WL0003040 bade sab 00415 SBIN0003733 413 413 Processed 14/05/2022 1202038459 BOYA CHINNA BADESAB CANARA BANK(508532)
627 YEMMIGANUR AP-13-021-009-012/010478
(KADIMETLA) 		0213021000NRG23190420220132557 19/04/2022 Devaputra 0213021WL0003040 Devaputra 00415 SBIN0003733 619 619 Processed 14/05/2022 1202038331 MR HARIJANA DEVAPUTRA STATE BANK OF INDIA(508548)
628 YEMMIGANUR AP-13-021-016-020/010536
(DEVIBETTA) 		0213021000NRG23160420220107637 19/04/2022 saraswathi 0213021WL0002229 saraswathi 00415 SBIN0003733 1051 1051 Processed 14/05/2022 1202037960 MISS GOLLA SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 3527 3527
629 YEMMIGANUR AP-13-021-016-020/010031
(DEVIBETTA) 		0213021000NRG23180420220122778 19/04/2022 ANIL KUMAR 0213021WL0002750 ANIL KUMAR 00415 SBIN0012908 891 891 Processed 14/05/2022 1202038414 MR B ANIL KUMAR STATE BANK OF INDIA(508548)
630 YEMMIGANUR AP-13-021-016-020/010157
(DEVIBETTA) 		0213021000NRG23180420220122888 19/04/2022 urukundu 0213021WL0002750 urukundu 00415 SBIN0012908 1114 1114 Processed 14/05/2022 1202038001 MR KOGILATHOTA URUKUNDU STATE BANK OF INDIA(508548)
SubTotal 2005 2005
631 YEMMIGANUR AP-13-021-016-020/010199
(DEVIBETTA) 		0213021000NRG23180420220122917 19/04/2022 Gangadhar 0213021WL0002751 Gangadhar 00415 SBIN0020263 1090 1090 Processed 14/05/2022 1202038597 GANGADHER N KARNATAKA BANK LTD(607270)
SubTotal 1090 1090
632 YEMMIGANUR AP-13-021-009-012/010444
(KADIMETLA) 		0213021000NRG23190420220132542 19/04/2022 usen peera 0213021WL0003040 usen peera 00415 SBIN0021049 619 619 Processed 14/05/2022 1202037999 MR SILLIGANDLA USEN PEERA STATE BANK OF INDIA(508548)
633 YEMMIGANUR AP-13-021-010-014/011664
(GUDIKAL) 		0213021000NRG23180420220122342 19/04/2022 Mojesh 0213021WL0002742 Mojesh 00415 SBIN0021049 833 833 Processed 14/05/2022 1202038003 MR SAPPOGU MOJESH STATE BANK OF INDIA(508548)
634 YEMMIGANUR AP-13-021-010-014/011783
(GUDIKAL) 		0213021000NRG23180420220122355 19/04/2022 Veeresh 0213021WL0002742 Veeresh 00415 SBIN0021049 1250 1250 Processed 14/05/2022 1202038000 MR CHAKALI VEERESH STATE BANK OF INDIA(508548)
635 YEMMIGANUR AP-13-021-016-020/010337
(DEVIBETTA) 		0213021000NRG23180420220122945 19/04/2022 Devendara 0213021WL0002751 Devendara 00415 SBIN0021049 1090 1090 Processed 14/05/2022 1202038002 MR R DEVENDRA STATE BANK OF INDIA(508548)
636 YEMMIGANUR AP-13-021-016-020/010374
(DEVIBETTA) 		0213021000NRG23180420220122965 19/04/2022 Mahesh 0213021WL0002751 Mahesh 00415 SBIN0021049 872 872 Processed 14/05/2022 1202037998 V MAHESH UNION BANK OF INDIA(508500)
637 YEMMIGANUR AP-13-021-016-020/010463
(DEVIBETTA) 		0213021000NRG23180420220123004 19/04/2022 Hanumanthamma 0213021WL0002751 Hanumanthamma 00415 SBIN0021049 1090 1090 Processed 14/05/2022 1202037997 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
638 YEMMIGANUR AP-13-021-016-020/010550
(DEVIBETTA) 		0213021000NRG23160420220107648 19/04/2022 mahadevi 0213021WL0002229 mahadevi 00415 SBIN0021049 1051 1051 Processed 14/05/2022 1202037962 MRS GOLLA MADEVI STATE BANK OF INDIA(508548)
SubTotal 6805 6805
639 YEMMIGANUR AP-13-021-016-020/010265
(DEVIBETTA) 		0213021000NRG23180420220122923 19/04/2022 SANKA RAPPA 0213021WL0002751 SANKA RAPPA 00468 UBIN0800023 1090 1090 Processed 14/05/2022 1202038062 VADDE SHANKARAIAH LHT UNION BANK OF INDIA(508500)
SubTotal 1090 1090
640 YEMMIGANUR AP-13-021-003-005/010204
(TSALLAKUDLUR) 		0213021000NRG23180420220121634 19/04/2022 RAVI 0213021WL0002722 RAVI 00468 UBIN0806528 864 864 Processed 14/05/2022 1202038146 MALADASARI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
641 YEMMIGANUR AP-13-021-010-014/011590
(GUDIKAL) 		0213021000NRG23180420220122335 19/04/2022 Shivanna GOud 0213021WL0002742 Shivanna GOud 00468 UBIN0806528 1250 1250 Processed 14/05/2022 1202038131 EDIGA SHIVANNA GOUD UNION BANK OF INDIA(508500)
642 YEMMIGANUR AP-13-021-010-014/011596
(GUDIKAL) 		0213021000NRG23180420220122337 19/04/2022 Jyothi 0213021WL0002742 Jyothi 00468 UBIN0806528 208 208 Processed 14/05/2022 1202038133 Ms JYOTHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 YEMMIGANUR AP-13-021-010-014/011613
(GUDIKAL) 		0213021000NRG23180420220122338 19/04/2022 Rajesh 0213021WL0002742 Rajesh 00468 UBIN0806528 1250 1250 Processed 14/05/2022 1202038108 MADRI RAJESH UNION BANK OF INDIA(508500)
644 YEMMIGANUR AP-13-021-010-014/011613
(GUDIKAL) 		0213021000NRG23180420220122339 19/04/2022 Saroja 0213021WL0002742 Saroja 00468 UBIN0806528 1250 1250 Processed 14/05/2022 1202038107 MADRI SAROJA UNION BANK OF INDIA(508500)
645 YEMMIGANUR AP-13-021-010-014/011648
(GUDIKAL) 		0213021000NRG23180420220122341 19/04/2022 Sudharani 0213021WL0002742 Sudharani 00468 UBIN0806528 1250 1250 Processed 14/05/2022 1202038134 VANEPOGU SUDHARANI UNION BANK OF INDIA(508500)
646 YEMMIGANUR AP-13-021-010-014/011667
(GUDIKAL) 		0213021000NRG23180420220122344 19/04/2022 Ruthamma 0213021WL0002742 Ruthamma 00468 UBIN0806528 1250 1250 Processed 14/05/2022 1202038103 MADRI RUTHAMMA UNION BANK OF INDIA(508500)
647 YEMMIGANUR AP-13-021-010-014/011671
(GUDIKAL) 		0213021000NRG23180420220122345 19/04/2022 Shanthamma 0213021WL0002742 Shanthamma 00468 UBIN0806528 1250 1250 Processed 14/05/2022 1202038104 MADRI SHANTHAMMA UNION BANK OF INDIA(508500)
648 YEMMIGANUR AP-13-021-010-014/011694
(GUDIKAL) 		0213021000NRG23180420220122347 19/04/2022 Krishnavenamma 0213021WL0002742 Krishnavenamma 00468 UBIN0806528 1250 1250 Processed 14/05/2022 1202038127 C H KRISHNAVENAMMA UNION BANK OF INDIA(508500)
649 YEMMIGANUR AP-13-021-010-014/011744
(GUDIKAL) 		0213021000NRG23180420220122348 19/04/2022 Hanumanthu 0213021WL0002742 Hanumanthu 00468 UBIN0806528 1250 1250 Processed 14/05/2022 1202038132 HARIJANA HANUMANTHU UNION BANK OF INDIA(508500)
650 YEMMIGANUR AP-13-021-010-014/011755
(GUDIKAL) 		0213021000NRG23180420220122350 19/04/2022 MADRI YEZRA 0213021WL0002742 MADRI YEZRA 00468 UBIN0806528 1250 1250 Processed 14/05/2022 1202038106 MADRI YEZRA UNION BANK OF INDIA(508500)
651 YEMMIGANUR AP-13-021-010-014/011777
(GUDIKAL) 		0213021000NRG23180420220122352 19/04/2022 ravinrda 0213021WL0002742 ravinrda 00468 UBIN0806528 625 625 Processed 14/05/2022 1202038136 HARIJANA RAVINDRA UNION BANK OF INDIA(508500)
652 YEMMIGANUR AP-13-021-011-015/020088
(KADIVELLA) 		0213021000NRG23190420220139368 19/04/2022 Eeranna 0213021WL0003191 Eeranna 00468 UBIN0806528 909 909 Processed 14/05/2022 1202038072 PEDDA VEERANNA UNION BANK OF INDIA(508500)
653 YEMMIGANUR AP-13-021-011-015/020088
(KADIVELLA) 		0213021000NRG23190420220139367 19/04/2022 Saavitramma 0213021WL0003191 Saavitramma 00468 UBIN0806528 909 909 Processed 14/05/2022 1202038084 BOYA SAVITHRAMMA UNION BANK OF INDIA(508500)
654 YEMMIGANUR AP-13-021-011-015/020232
(KADIVELLA) 		0213021000NRG23190420220139396 19/04/2022 Mallareddy 0213021WL0003191 Mallareddy 00468 UBIN0806528 909 909 Processed 14/05/2022 1202038068 MALI REDDY S O KESHANNA UNION BANK OF INDIA(508500)
655 YEMMIGANUR AP-13-021-011-015/020232
(KADIVELLA) 		0213021000NRG23190420220139397 19/04/2022 Rangamma 0213021WL0003191 Rangamma 00468 UBIN0806528 909 909 Processed 14/05/2022 1202038109 GOLLA RANGAMMA UNION BANK OF INDIA(508500)
656 YEMMIGANUR AP-13-021-011-015/020421
(KADIVELLA) 		0213021000NRG23190420220139431 19/04/2022 Narsanna 0213021WL0003191 Narsanna 00468 UBIN0806528 909 909 Processed 14/05/2022 1202038067 BOYA NARASANNA UNION BANK OF INDIA(508500)
657 YEMMIGANUR AP-13-021-011-015/020430
(KADIVELLA) 		0213021000NRG23190420220139438 19/04/2022 Tayappa 0213021WL0003191 Tayappa 00468 UBIN0806528 909 909 Processed 14/05/2022 1202038090 BOYA THAYAPPA UNION BANK OF INDIA(508500)
658 YEMMIGANUR AP-13-021-012-016/010148
(KANDANATHI) 		0213021000NRG23180420220122118 19/04/2022 Chinna Tikkayya 0213021WL0002735 Chinna Tikkayya 00468 UBIN0806528 388 388 Processed 14/05/2022 1202038079 MR BOYA THIKKAIAH STATE BANK OF INDIA(508548)
659 YEMMIGANUR AP-13-021-012-016/010148
(KANDANATHI) 		0213021000NRG23180420220122119 19/04/2022 Venkateswaramma 0213021WL0002735 Venkateswaramma 00468 UBIN0806528 388 388 Processed 14/05/2022 1202038088 BOYA VENKATESWARAMMA UNION BANK OF INDIA(508500)
660 YEMMIGANUR AP-13-021-012-016/010152
(KANDANATHI) 		0213021000NRG23180420220122120 19/04/2022 Gudise Sreenivasulu 0213021WL0002735 Gudise Sreenivasulu 00468 UBIN0806528 388 388 Processed 14/05/2022 1202038116 BOYA GUDISHE SRINIVASULU UNION BANK OF INDIA(508500)
661 YEMMIGANUR AP-13-021-012-016/010152
(KANDANATHI) 		0213021000NRG23180420220122121 19/04/2022 Sujata 0213021WL0002735 Sujata 00468 UBIN0806528 388 388 Processed 14/05/2022 1202038117 BOYA GUDISHE SUJATHA UNION BANK OF INDIA(508500)
662 YEMMIGANUR AP-13-021-012-016/010424
(KANDANATHI) 		0213021000NRG23180420220122068 19/04/2022 Prabavati 0213021WL0002734 Prabavati 00468 UBIN0806528 812 812 Processed 14/05/2022 1202038102 PULI PRABHAVATHI UNION BANK OF INDIA(508500)
663 YEMMIGANUR AP-13-021-012-016/010424
(KANDANATHI) 		0213021000NRG23180420220122067 19/04/2022 Raajashekar 0213021WL0002734 Raajashekar 00468 UBIN0806528 812 812 Processed 14/05/2022 1202038101 MR BADNEPATI RAJASEKHAR STATE BANK OF INDIA(508548)
664 YEMMIGANUR AP-13-021-012-016/020105
(KANDANATHI) 		0213021000NRG23190420220130566 19/04/2022 SHANKARAMMA 0213021WL0002994 SHANKARAMMA 00468 UBIN0806528 591 591 Processed 14/05/2022 1202038126 GOLLA SHANKARAMMA UNION BANK OF INDIA(508500)
665 YEMMIGANUR AP-13-021-012-016/020151
(KANDANATHI) 		0213021000NRG23190420220130567 19/04/2022 BOYA MUNEMMA 0213021WL0002994 BOYA MUNEMMA 00468 UBIN0806528 788 788 Processed 14/05/2022 1202038118 BOYA MUNEMMA UNION BANK OF INDIA(508500)
666 YEMMIGANUR AP-13-021-012-016/030004
(KANDANATHI) 		0213021000NRG23190420220140263 19/04/2022 Nagendrappa 0213021WL0003212 Nagendrappa 00468 UBIN0806528 1257 1257 Processed 14/05/2022 1202038073 MR KURUVA NAGENDRA STATE BANK OF INDIA(508548)
667 YEMMIGANUR AP-13-021-012-016/030004
(KANDANATHI) 		0213021000NRG23190420220140264 19/04/2022 Narasamma 0213021WL0003212 Narasamma 00468 UBIN0806528 1257 1257 Processed 14/05/2022 1202038113 MS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
668 YEMMIGANUR AP-13-021-012-016/030005
(KANDANATHI) 		0213021000NRG23190420220140265 19/04/2022 Ranganna 0213021WL0003212 Ranganna 00468 UBIN0806528 1257 1257 Processed 14/05/2022 1202038091 MR KURUVA RANGANNA STATE BANK OF INDIA(508548)
669 YEMMIGANUR AP-13-021-012-016/030005
(KANDANATHI) 		0213021000NRG23190420220140266 19/04/2022 SAVITHRAMMA 0213021WL0003212 SAVITHRAMMA 00468 UBIN0806528 1257 1257 Processed 14/05/2022 1202038137 KURUVA SAVITRAMMA UNION BANK OF INDIA(508500)
670 YEMMIGANUR AP-13-021-012-016/030022
(KANDANATHI) 		0213021000NRG23190420220140267 19/04/2022 Siruguppa Narasimudu 0213021WL0003212 Siruguppa Narasimudu 00468 UBIN0806528 628 628 Processed 14/05/2022 1202038092 KURUVA NARASHIMHUDU UNION BANK OF INDIA(508500)
671 YEMMIGANUR AP-13-021-012-016/030078
(KANDANATHI) 		0213021000NRG23190420220140268 19/04/2022 Lakshmanna 0213021WL0003212 Lakshmanna 00468 UBIN0806528 1257 1257 Processed 14/05/2022 1202038087 GUMMARALLA LAKSHMANNA UNION BANK OF INDIA(508500)
672 YEMMIGANUR AP-13-021-012-016/030078
(KANDANATHI) 		0213021000NRG23190420220140269 19/04/2022 Shankaramma 0213021WL0003212 Shankaramma 00468 UBIN0806528 1257 1257 Processed 14/05/2022 1202038128 KURUVA GUMMARALA SHANKARAMMA UNION BANK OF INDIA(508500)
673 YEMMIGANUR AP-13-021-012-016/030095
(KANDANATHI) 		0213021000NRG23190420220130224 19/04/2022 LAKSHMI 0213021WL0002986 LAKSHMI 00468 UBIN0806528 1208 1208 Processed 14/05/2022 1202038119 BOYA LAKSHMI UNION BANK OF INDIA(508500)
674 YEMMIGANUR AP-13-021-012-016/030095
(KANDANATHI) 		0213021000NRG23190420220130223 19/04/2022 NARASIMHULU 0213021WL0002986 NARASIMHULU 00468 UBIN0806528 805 805 Processed 14/05/2022 1202038093 MOKASI NARASIMHULU UNION BANK OF INDIA(508500)
675 YEMMIGANUR AP-13-021-012-016/030103
(KANDANATHI) 		0213021000NRG23190420220140270 19/04/2022 Pedda Narashimulu 0213021WL0003212 Pedda Narashimulu 00468 UBIN0806528 1257 1257 Processed 14/05/2022 1202038099 KURUVA NARASIMULU UNION BANK OF INDIA(508500)
676 YEMMIGANUR AP-13-021-012-016/030110
(KANDANATHI) 		0213021000NRG23190420220130226 19/04/2022 Eramma 0213021WL0002986 Eramma 00468 UBIN0806528 1208 1208 Processed 14/05/2022 1202038120 BOYA ERAMMA UNION BANK OF INDIA(508500)
677 YEMMIGANUR AP-13-021-012-016/030121
(KANDANATHI) 		0213021000NRG23190420220130230 19/04/2022 Eswarappa 0213021WL0002986 Eswarappa 00468 UBIN0806528 1006 1006 Processed 14/05/2022 1202038075 KURUVA ESWARAPPA UNION BANK OF INDIA(508500)
678 YEMMIGANUR AP-13-021-012-016/030162
(KANDANATHI) 		0213021000NRG23190420220140271 19/04/2022 Muneppa 0213021WL0003212 Muneppa 00468 UBIN0806528 1047 1047 Processed 14/05/2022 1202038086 KURUVA MUNEPPA UNION BANK OF INDIA(508500)
679 YEMMIGANUR AP-13-021-012-016/030162
(KANDANATHI) 		0213021000NRG23190420220140272 19/04/2022 Yallamma 0213021WL0003212 Yallamma 00468 UBIN0806528 838 838 Rejected 14/05/2022 1202038096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
680 YEMMIGANUR AP-13-021-012-016/030167
(KANDANATHI) 		0213021000NRG23190420220140276 19/04/2022 Mahalakshmi 0213021WL0003212 Mahalakshmi 00468 UBIN0806528 1257 1257 Processed 14/05/2022 1202038110 KURUVA MAHALAKSHMI UNION BANK OF INDIA(508500)
681 YEMMIGANUR AP-13-021-012-016/030167
(KANDANATHI) 		0213021000NRG23190420220140275 19/04/2022 Vanikerappa 0213021WL0003212 Vanikerappa 00468 UBIN0806528 1047 1047 Processed 14/05/2022 1202038089 MR KURUVA OMKARAPPA STATE BANK OF INDIA(508548)
682 YEMMIGANUR AP-13-021-012-016/030181
(KANDANATHI) 		0213021000NRG23190420220130236 19/04/2022 JAYALAKSHMI 0213021WL0002986 JAYALAKSHMI 00468 UBIN0806528 1006 1006 Processed 14/05/2022 1202038121 TELUGU JAYALAKSHMI UNION BANK OF INDIA(508500)
683 YEMMIGANUR AP-13-021-012-016/030181
(KANDANATHI) 		0213021000NRG23190420220130235 19/04/2022 NALLANNA 0213021WL0002986 NALLANNA 00468 UBIN0806528 805 805 Processed 14/05/2022 1202038124 TELUGU NALLANNA UNION BANK OF INDIA(508500)
684 YEMMIGANUR AP-13-021-012-016/030189
(KANDANATHI) 		0213021000NRG23190420220140281 19/04/2022 Hanumanthu 0213021WL0003212 Hanumanthu 00468 UBIN0806528 1257 1257 Processed 14/05/2022 1202038082 MR KURUVA GOGALI HANUMANTHU STATE BANK OF INDIA(508548)
685 YEMMIGANUR AP-13-021-012-016/030238
(KANDANATHI) 		0213021000NRG23190420220140284 19/04/2022 Anjinamma 0213021WL0003212 Anjinamma 00468 UBIN0806528 1257 1257 Processed 14/05/2022 1202038095 K N ANJINAMMA UNION BANK OF INDIA(508500)
686 YEMMIGANUR AP-13-021-012-016/030238
(KANDANATHI) 		0213021000NRG23190420220140283 19/04/2022 Venkatesh 0213021WL0003212 Venkatesh 00468 UBIN0806528 1257 1257 Processed 14/05/2022 1202038070 VENKATESH S O MALLAIAH UNION BANK OF INDIA(508500)
687 YEMMIGANUR AP-13-021-012-016/030241
(KANDANATHI) 		0213021000NRG23190420220130246 19/04/2022 Krishna 0213021WL0002986 Krishna 00468 UBIN0806528 1208 1208 Processed 14/05/2022 1202038080 BOYA KRISHNNA UNION BANK OF INDIA(508500)
688 YEMMIGANUR AP-13-021-012-016/030242
(KANDANATHI) 		0213021000NRG23190420220130247 19/04/2022 Urukundamma 0213021WL0002986 Urukundamma 00468 UBIN0806528 1208 1208 Processed 14/05/2022 1202038139 BOYA URUKUNDAMMA UNION BANK OF INDIA(508500)
689 YEMMIGANUR AP-13-021-012-016/030245
(KANDANATHI) 		0213021000NRG23190420220130248 19/04/2022 Tolisamma 0213021WL0002986 Tolisamma 00468 UBIN0806528 1006 1006 Processed 14/05/2022 1202038112 BOYA THULASAMMA UNION BANK OF INDIA(508500)
690 YEMMIGANUR AP-13-021-012-016/030255
(KANDANATHI) 		0213021000NRG23190420220140285 19/04/2022 Paramesh 0213021WL0003212 Paramesh 00468 UBIN0806528 628 628 Processed 14/05/2022 1202038071 ARAVA PARAMESU UNION BANK OF INDIA(508500)
691 YEMMIGANUR AP-13-021-012-016/030255
(KANDANATHI) 		0213021000NRG23190420220140286 19/04/2022 SARASWATHI 0213021WL0003212 SARASWATHI 00468 UBIN0806528 1257 1257 Processed 14/05/2022 1202038098 SARASWATHI UNION BANK OF INDIA(508500)
692 YEMMIGANUR AP-13-021-012-016/030269
(KANDANATHI) 		0213021000NRG23190420220130251 19/04/2022 Rangamma 0213021WL0002986 Rangamma 00468 UBIN0806528 403 403 Processed 14/05/2022 1202038083 MS TELUGU RANGAMMA STATE BANK OF INDIA(508548)
693 YEMMIGANUR AP-13-021-012-016/030270
(KANDANATHI) 		0213021000NRG23190420220130253 19/04/2022 CHITTEMMA 0213021WL0002986 CHITTEMMA 00468 UBIN0806528 1208 1208 Processed 14/05/2022 1202038069 MRS TELUGU CHITTEMMA STATE BANK OF INDIA(508548)
694 YEMMIGANUR AP-13-021-012-016/030296
(KANDANATHI) 		0213021000NRG23190420220130257 19/04/2022 Mabi 0213021WL0002986 Mabi 00468 UBIN0806528 1208 1208 Rejected 14/05/2022 1202038105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
695 YEMMIGANUR AP-13-021-012-016/030503
(KANDANATHI) 		0213021000NRG23190420220140291 19/04/2022 BUJJAMMA 0213021WL0003212 BUJJAMMA 00468 UBIN0806528 1047 1047 Processed 14/05/2022 1202038114 KURUVA BEERA LINGAMMA UNION BANK OF INDIA(508500)
696 YEMMIGANUR AP-13-021-012-016/030503
(KANDANATHI) 		0213021000NRG23190420220140290 19/04/2022 GERAPPA 0213021WL0003212 GERAPPA 00468 UBIN0806528 1047 1047 Processed 14/05/2022 1202038076 KURVA GARJAPPA UNION BANK OF INDIA(508500)
697 YEMMIGANUR AP-13-021-012-016/030568
(KANDANATHI) 		0213021000NRG23190420220140293 19/04/2022 gangamma 0213021WL0003212 gangamma 00468 UBIN0806528 1257 1257 Processed 14/05/2022 1202038125 KURUVA RANGAMMA UNION BANK OF INDIA(508500)
698 YEMMIGANUR AP-13-021-012-016/030568
(KANDANATHI) 		0213021000NRG23190420220140292 19/04/2022 TIMMAYYA 0213021WL0003212 TIMMAYYA 00468 UBIN0806528 1257 1257 Processed 14/05/2022 1202038078 K THIMMAIAH UNION BANK OF INDIA(508500)
699 YEMMIGANUR AP-13-021-012-016/030592
(KANDANATHI) 		0213021000NRG23190420220130277 19/04/2022 Saraswathi 0213021WL0002986 Saraswathi 00468 UBIN0806528 1006 1006 Processed 14/05/2022 1202038074 BOYA SARASWATHI UNION BANK OF INDIA(508500)
700 YEMMIGANUR AP-13-021-012-016/030613
(KANDANATHI) 		0213021000NRG23190420220130278 19/04/2022 Eswaramma 0213021WL0002986 Eswaramma 00468 UBIN0806528 1208 1208 Processed 14/05/2022 1202038097 BOYA ESWARAMMA UNION BANK OF INDIA(508500)
701 YEMMIGANUR AP-13-021-012-016/030614
(KANDANATHI) 		0213021000NRG23190420220130279 19/04/2022 ERAMMA 0213021WL0002986 ERAMMA 00468 UBIN0806528 1208 1208 Processed 14/05/2022 1202038135 MISS BOYA ERAMMA STATE BANK OF INDIA(508548)
702 YEMMIGANUR AP-13-021-012-016/030615
(KANDANATHI) 		0213021000NRG23190420220130281 19/04/2022 BOYA SAVITRAMMA 0213021WL0002986 BOYA SAVITRAMMA 00468 UBIN0806528 1208 1208 Processed 14/05/2022 1202038129 BOYA SAVITHRAMMA UNION BANK OF INDIA(508500)
703 YEMMIGANUR AP-13-021-012-016/030615
(KANDANATHI) 		0213021000NRG23190420220130280 19/04/2022 GOPAL 0213021WL0002986 GOPAL 00468 UBIN0806528 1208 1208 Processed 14/05/2022 1202038100 MR BOYA GOPAL STATE BANK OF INDIA(508548)
704 YEMMIGANUR AP-13-021-012-016/030625
(KANDANATHI) 		0213021000NRG23190420220130282 19/04/2022 B RAMANJINAMMA 0213021WL0002986 B RAMANJINAMMA 00468 UBIN0806528 805 805 Processed 14/05/2022 1202038140 MISS BOYA RAMANJINAMMA STATE BANK OF INDIA(508548)
705 YEMMIGANUR AP-13-021-012-016/030643
(KANDANATHI) 		0213021000NRG23190420220130285 19/04/2022 Nagesh 0213021WL0002986 Nagesh 00468 UBIN0806528 604 604 Processed 14/05/2022 1202038081 BOYA NAGESH UNION BANK OF INDIA(508500)
706 YEMMIGANUR AP-13-021-012-016/030647
(KANDANATHI) 		0213021000NRG23190420220130289 19/04/2022 NARASIMHULU 0213021WL0002986 NARASIMHULU 00468 UBIN0806528 805 805 Processed 14/05/2022 1202038094 BOYA NARASIMHULU UNION BANK OF INDIA(508500)
707 YEMMIGANUR AP-13-021-012-016/030649
(KANDANATHI) 		0213021000NRG23190420220130290 19/04/2022 RAMUDU 0213021WL0002986 RAMUDU 00468 UBIN0806528 805 805 Processed 14/05/2022 1202038085 BOYA RAMUDU UNION BANK OF INDIA(508500)
708 YEMMIGANUR AP-13-021-012-016/030666
(KANDANATHI) 		0213021000NRG23190420220130291 19/04/2022 DEVENDRA 0213021WL0002986 DEVENDRA 00468 UBIN0806528 1006 1006 Processed 14/05/2022 1202038077 MR BOYA DEVENDRA STATE BANK OF INDIA(508548)
709 YEMMIGANUR AP-13-021-012-016/030666
(KANDANATHI) 		0213021000NRG23190420220130292 19/04/2022 SHANKARAMMA 0213021WL0002986 SHANKARAMMA 00468 UBIN0806528 1006 1006 Processed 14/05/2022 1202038115 MISS BOYA SANKARAMMA STATE BANK OF INDIA(508548)
710 YEMMIGANUR AP-13-021-012-016/030706
(KANDANATHI) 		0213021000NRG23190420220130294 19/04/2022 Roja 0213021WL0002986 Roja 00468 UBIN0806528 1208 1208 Processed 14/05/2022 1202038130 BOYA ROJA UNION BANK OF INDIA(508500)
711 YEMMIGANUR AP-13-021-012-016/030712
(KANDANATHI) 		0213021000NRG23190420220140295 19/04/2022 Mahadevappa 0213021WL0003212 Mahadevappa 00468 UBIN0806528 1257 1257 Processed 14/05/2022 1202038122 KURUVA MAHADEVAPPA UNION BANK OF INDIA(508500)
712 YEMMIGANUR AP-13-021-012-016/030732
(KANDANATHI) 		0213021000NRG23190420220128325 19/04/2022 CHINNA RANGA SWAMY 0213021WL0002926 CHINNA RANGA SWAMY 00468 UBIN0806528 1433 1433 Processed 14/05/2022 1202038123 KAMBALADINNE CHINNA RANGA SWAMY UNION BANK OF INDIA(508500)
713 YEMMIGANUR AP-13-021-012-016/030735
(KANDANATHI) 		0213021000NRG23190420220128328 19/04/2022 SARASWATHI 0213021WL0002926 SARASWATHI 00468 UBIN0806528 717 717 Rejected 14/05/2022 1202038138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 YEMMIGANUR AP-13-021-016-020/010330
(DEVIBETTA) 		0213021000NRG23180420220122940 19/04/2022 srinivasulu 0213021WL0002751 srinivasulu 00468 UBIN0806528 1090 1090 Processed 14/05/2022 1202037975 M SRINIVASULU UNION BANK OF INDIA(508500)
715 YEMMIGANUR AP-13-021-016-020/010349
(DEVIBETTA) 		0213021000NRG23180420220122952 19/04/2022 Savitramma 0213021WL0002751 Savitramma 00468 UBIN0806528 436 436 Processed 14/05/2022 1202038111 MALA SAVITHRI UNION BANK OF INDIA(508500)
SubTotal 76125 76125
716 YEMMIGANUR AP-13-021-016-020/010109
(DEVIBETTA) 		0213021000NRG23180420220122859 19/04/2022 Narasimudu 0213021WL0002750 Narasimudu 00468 UBIN0900427 668 668 Processed 14/05/2022 1202037981 VATTI NARASIMHULU L H T UNION BANK OF INDIA(508500)
717 YEMMIGANUR AP-13-021-016-020/010115
(DEVIBETTA) 		0213021000NRG23160420220107586 19/04/2022 Bajarappa 0213021WL0002229 Bajarappa 00468 UBIN0900427 1051 1051 Processed 14/05/2022 1202038043 MALA BAJARAPPA UNION BANK OF INDIA(508500)
718 YEMMIGANUR AP-13-021-016-020/010115
(DEVIBETTA) 		0213021000NRG23160420220107587 19/04/2022 Gaju Lingamma 0213021WL0002229 Gaju Lingamma 00468 UBIN0900427 1051 1051 Processed 14/05/2022 1202038056 MALA LINGAMMA UNION BANK OF INDIA(508500)
719 YEMMIGANUR AP-13-021-016-020/010142
(DEVIBETTA) 		0213021000NRG23180420220122881 19/04/2022 Aadi Reddi 0213021WL0002750 Aadi Reddi 00468 UBIN0900427 1114 1114 Processed 14/05/2022 1202038159 GOLLA ADIREDDY UNION BANK OF INDIA(508500)
720 YEMMIGANUR AP-13-021-016-020/010210
(DEVIBETTA) 		0213021000NRG23180420220122920 19/04/2022 Choudamma 0213021WL0002751 Choudamma 00468 UBIN0900427 1090 1090 Processed 14/05/2022 1202038051 Vadde Showdamma FINO PAYMENTS BANK LTD(608001)
721 YEMMIGANUR AP-13-021-016-020/010333
(DEVIBETTA) 		0213021000NRG23180420220122944 19/04/2022 lakshmi 0213021WL0002751 lakshmi 00468 UBIN0900427 1090 1090 Processed 14/05/2022 1202038057 CHAKALI MADAMMA UNION BANK OF INDIA(508500)
SubTotal 6064 6064
722 YEMMIGANUR AP-13-021-016-020/010009
(DEVIBETTA) 		0213021000NRG23180420220122756 19/04/2022 Pushpavati 0213021WL0002750 Pushpavati 00468 UBIN0904121 1114 1114 Processed 14/05/2022 1202037980 REDDYMANI GOLLA PUSHPAVATHI FINO PAYMENTS BANK LTD(608001)
723 YEMMIGANUR AP-13-021-016-020/010011
(DEVIBETTA) 		0213021000NRG23180420220122758 19/04/2022 Narasimulu 0213021WL0002750 Narasimulu 00468 UBIN0904121 1114 1114 Processed 14/05/2022 1202038041 MR NADIMIGERI PEDDANARASIMHULU STATE BANK OF INDIA(508548)
724 YEMMIGANUR AP-13-021-016-020/010013
(DEVIBETTA) 		0213021000NRG23180420220122761 19/04/2022 narasamma 0213021WL0002750 narasamma 00468 UBIN0904121 1114 1114 Processed 14/05/2022 1202037985 MANGALI NARASAMMA UNION BANK OF INDIA(508500)
725 YEMMIGANUR AP-13-021-016-020/010021
(DEVIBETTA) 		0213021000NRG23180420220122764 19/04/2022 Anjanappa 0213021WL0002750 Anjanappa 00468 UBIN0904121 891 891 Processed 14/05/2022 1202038059 BANTHUPALLI CHINNA ANJANEYULU UNION BANK OF INDIA(508500)
726 YEMMIGANUR AP-13-021-016-020/010026
(DEVIBETTA) 		0213021000NRG23180420220122772 19/04/2022 CHAKALI URUKUNDU 0213021WL0002750 CHAKALI URUKUNDU 00468 UBIN0904121 668 668 Processed 14/05/2022 1202037986 KAPATI CHAKALI URUKUNDU UNION BANK OF INDIA(508500)
727 YEMMIGANUR AP-13-021-016-020/010045
(DEVIBETTA) 		0213021000NRG23180420220122790 19/04/2022 Jaganaath 0213021WL0002750 Jaganaath 00468 UBIN0904121 668 668 Processed 14/05/2022 1202038050 POLUKANTI JAGANNATH L H T UNION BANK OF INDIA(508500)
728 YEMMIGANUR AP-13-021-016-020/010052
(DEVIBETTA) 		0213021000NRG23160420220107580 19/04/2022 Urukumdu 0213021WL0002229 Urukumdu 00468 UBIN0904121 1051 1051 Processed 14/05/2022 1202038045 K URUKUNDU LTI UNION BANK OF INDIA(508500)
729 YEMMIGANUR AP-13-021-016-020/010053
(DEVIBETTA) 		0213021000NRG23180420220122796 19/04/2022 Mastan 0213021WL0002750 Mastan 00468 UBIN0904121 1114 1114 Processed 14/05/2022 1202037978 MR VADDE MASTHAN STATE BANK OF INDIA(508548)
730 YEMMIGANUR AP-13-021-016-020/010072
(DEVIBETTA) 		0213021000NRG23180420220122816 19/04/2022 Rangappa 0213021WL0002750 Rangappa 00468 UBIN0904121 1114 1114 Processed 14/05/2022 1202038053 N RANGANNA LTI UNION BANK OF INDIA(508500)
731 YEMMIGANUR AP-13-021-016-020/010074
(DEVIBETTA) 		0213021000NRG23180420220122818 19/04/2022 GIDDAIAH 0213021WL0002750 GIDDAIAH 00468 UBIN0904121 1114 1114 Processed 14/05/2022 1202038063 DAYYALA GIDDAIAH LHT UNION BANK OF INDIA(508500)
732 YEMMIGANUR AP-13-021-016-020/010075
(DEVIBETTA) 		0213021000NRG23180420220122820 19/04/2022 Nagendra 0213021WL0002750 Nagendra 00468 UBIN0904121 1114 1114 Processed 14/05/2022 1202038055 GOLLA NAGENDRA UNION BANK OF INDIA(508500)
733 YEMMIGANUR AP-13-021-016-020/010080
(DEVIBETTA) 		0213021000NRG23160420220107583 19/04/2022 Narasimulu 0213021WL0002229 Narasimulu 00468 UBIN0904121 841 841 Processed 14/05/2022 1202038042 MR POLAKALLUNADIPI NARASHIMULU STATE BANK OF INDIA(508548)
734 YEMMIGANUR AP-13-021-016-020/010122
(DEVIBETTA) 		0213021000NRG23180420220122870 19/04/2022 N GOPAL 0213021WL0002750 N GOPAL 00468 UBIN0904121 1114 1114 Processed 14/05/2022 1202038049 N GOPAL LTI UNION BANK OF INDIA(508500)
735 YEMMIGANUR AP-13-021-016-020/010141
(DEVIBETTA) 		0213021000NRG23160420220107590 19/04/2022 Raama Krishna 0213021WL0002229 Raama Krishna 00468 UBIN0904121 421 421 Processed 14/05/2022 1202037994 NADIMI GERI GOLLA RAMAKRISHNA UNION BANK OF INDIA(508500)
736 YEMMIGANUR AP-13-021-016-020/010167
(DEVIBETTA) 		0213021000NRG23180420220122893 19/04/2022 VENKATESH 0213021WL0002750 VENKATESH 00468 UBIN0904121 668 668 Processed 14/05/2022 1202038061 GOLLA M VENKATESWARLU ALIAS GOLLA VENKAT UNION BANK OF INDIA(508500)
737 YEMMIGANUR AP-13-021-016-020/010171
(DEVIBETTA) 		0213021000NRG23180420220122897 19/04/2022 pallavi 0213021WL0002750 pallavi 00468 UBIN0904121 891 891 Processed 14/05/2022 1202038060 GOLLA PALLAVI UNION BANK OF INDIA(508500)
738 YEMMIGANUR AP-13-021-016-020/010206
(DEVIBETTA) 		0213021000NRG23180420220122906 19/04/2022 Govindamma 0213021WL0002750 Govindamma 00468 UBIN0904121 1114 1114 Processed 14/05/2022 1202038064 MR EDIGA GOVINDAMMA STATE BANK OF INDIA(508548)
739 YEMMIGANUR AP-13-021-016-020/010210
(DEVIBETTA) 		0213021000NRG23180420220122919 19/04/2022 Eranna 0213021WL0002751 Eranna 00468 UBIN0904121 1090 1090 Processed 14/05/2022 1202038065 N ERANNA LTI UNION BANK OF INDIA(508500)
740 YEMMIGANUR AP-13-021-016-020/010215
(DEVIBETTA) 		0213021000NRG23180420220122910 19/04/2022 MALA LAKSHMI 0213021WL0002750 MALA LAKSHMI 00468 UBIN0904121 1114 1114 Processed 14/05/2022 1202037984 MALA LAKSHMI UNION BANK OF INDIA(508500)
741 YEMMIGANUR AP-13-021-016-020/010225
(DEVIBETTA) 		0213021000NRG23180420220122911 19/04/2022 N ERAMMA 0213021WL0002750 N ERAMMA 00468 UBIN0904121 1114 1114 Processed 14/05/2022 1202037982 NADIMIGERI ERAMMA UNION BANK OF INDIA(508500)
742 YEMMIGANUR AP-13-021-016-020/010225
(DEVIBETTA) 		0213021000NRG23180420220122912 19/04/2022 N NARASIMHULU 0213021WL0002750 N NARASIMHULU 00468 UBIN0904121 1114 1114 Processed 14/05/2022 1202038046 N NARASIMHULU LTI UNION BANK OF INDIA(508500)
743 YEMMIGANUR AP-13-021-016-020/010258
(DEVIBETTA) 		0213021000NRG23160420220107596 19/04/2022 GOLLA KISTANNA 0213021WL0002229 GOLLA KISTANNA 00468 UBIN0904121 1051 1051 Processed 14/05/2022 1202038044 DAYYALA KISTANNA UNION BANK OF INDIA(508500)
744 YEMMIGANUR AP-13-021-016-020/010330
(DEVIBETTA) 		0213021000NRG23180420220122941 19/04/2022 padmavati 0213021WL0002751 padmavati 00468 UBIN0904121 654 654 Processed 14/05/2022 1202037983 BEGARI PADMAVATHAMMA L H T UNION BANK OF INDIA(508500)
745 YEMMIGANUR AP-13-021-016-020/010331
(DEVIBETTA) 		0213021000NRG23180420220122942 19/04/2022 Eranna 0213021WL0002751 Eranna 00468 UBIN0904121 436 436 Processed 14/05/2022 1202038048 CHAKALI ERANNA LTI UNION BANK OF INDIA(508500)
746 YEMMIGANUR AP-13-021-016-020/010360
(DEVIBETTA) 		0213021000NRG23180420220122955 19/04/2022 Sheelamma 0213021WL0002751 Sheelamma 00468 UBIN0904121 1090 1090 Processed 14/05/2022 1202038052 GOLLA SILAMMA L H T UNION BANK OF INDIA(508500)
747 YEMMIGANUR AP-13-021-016-020/010460
(DEVIBETTA) 		0213021000NRG23160420220107611 19/04/2022 ravi kumar 0213021WL0002229 ravi kumar 00468 UBIN0904121 1051 1051 Processed 14/05/2022 1202038058 EDIGA RAVI KUMAR UNION BANK OF INDIA(508500)
748 YEMMIGANUR AP-13-021-016-020/010514
(DEVIBETTA) 		0213021000NRG23160420220107621 19/04/2022 mallikaruna 0213021WL0002229 mallikaruna 00468 UBIN0904121 1051 1051 Processed 14/05/2022 1202037995 MR P MALLIKARJUNA STATE BANK OF INDIA(508548)
749 YEMMIGANUR AP-13-021-016-020/010528
(DEVIBETTA) 		0213021000NRG23160420220107629 19/04/2022 narasappa 0213021WL0002229 narasappa 00468 UBIN0904121 1051 1051 Processed 14/05/2022 1202037996 MR KOTA NARASAPPA STATE BANK OF INDIA(508548)
750 YEMMIGANUR AP-13-021-016-020/010531
(DEVIBETTA) 		0213021000NRG23160420220107630 19/04/2022 mahesh 0213021WL0002229 mahesh 00468 UBIN0904121 1051 1051 Processed 14/05/2022 1202037987 MR EDIGA MAHESH STATE BANK OF INDIA(508548)
751 YEMMIGANUR AP-13-021-016-020/010531
(DEVIBETTA) 		0213021000NRG23160420220107631 19/04/2022 parvathi 0213021WL0002229 parvathi 00468 UBIN0904121 1051 1051 Processed 14/05/2022 1202037993 PARVATHI EDIGA CANARA BANK(508532)
752 YEMMIGANUR AP-13-021-016-020/010536
(DEVIBETTA) 		0213021000NRG23160420220107636 19/04/2022 ranganna 0213021WL0002229 ranganna 00468 UBIN0904121 1051 1051 Processed 14/05/2022 1202037979 GOLLA RANGANNA COOLI UNION BANK OF INDIA(508500)
753 YEMMIGANUR AP-13-021-016-020/010537
(DEVIBETTA) 		0213021000NRG23160420220107638 19/04/2022 lakshmi 0213021WL0002229 lakshmi 00468 UBIN0904121 1051 1051 Rejected 14/05/2022 1202038054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 YEMMIGANUR AP-13-021-016-020/010541
(DEVIBETTA) 		0213021000NRG23160420220107642 19/04/2022 khaja hussain sab 0213021WL0002229 khaja hussain sab 00468 UBIN0904121 1051 1051 Processed 14/05/2022 1202038047 MR SHAIK KHAJAHUSSAINSAB STATE BANK OF INDIA(508548)
SubTotal 32196 32196
755 YEMMIGANUR AP-13-021-003-005/010175
(TSALLAKUDLUR) 		0213021000NRG23180420220121629 19/04/2022 Raada 0213021WL0002722 Raada 00468 UBIN0918938 864 864 Processed 14/05/2022 1202038167 YESOLLA RADHA CANARA BANK(508532)
756 YEMMIGANUR AP-13-021-004-006/010956
(DIVAMDINNE) 		0213021000NRG23180420220117652 19/04/2022 TALARI SEKHAR 0213021WL0002561 TALARI SEKHAR 00468 UBIN0918938 1076 1076 Processed 14/05/2022 1202037976 MR TALARI SEKHAR STATE BANK OF INDIA(508548)
757 YEMMIGANUR AP-13-021-015-019/020013
(KOTEKAL) 		0213021000NRG23170420220109366 19/04/2022 Hanumakka 0213021WL0002285 Hanumakka 00468 UBIN0918938 1750 1750 Processed 14/05/2022 1202038180 B HANUMAKKA UNION BANK OF INDIA(508500)
758 YEMMIGANUR AP-13-021-015-019/020024
(KOTEKAL) 		0213021000NRG23170420220109384 19/04/2022 Garjappa 0213021WL0002286 Garjappa 00468 UBIN0918938 1752 1752 Rejected 14/05/2022 1202037989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 YEMMIGANUR AP-13-021-015-019/020043
(KOTEKAL) 		0213021000NRG23170420220109369 19/04/2022 Raamanjini 0213021WL0002285 Raamanjini 00468 UBIN0918938 1750 1750 Processed 14/05/2022 1202038168 ULUVA RAMANJINI UNION BANK OF INDIA(508500)
760 YEMMIGANUR AP-13-021-015-019/020044
(KOTEKAL) 		0213021000NRG23170420220109371 19/04/2022 Naageswara Reddi 0213021WL0002285 Naageswara Reddi 00468 UBIN0918938 1750 1750 Processed 14/05/2022 1202038179 MR K NAGESHWARAREDDY STATE BANK OF INDIA(508548)
761 YEMMIGANUR AP-13-021-015-019/020061
(KOTEKAL) 		0213021000NRG23170420220109372 19/04/2022 LAKSHMI 0213021WL0002285 LAKSHMI 00468 UBIN0918938 1750 1750 Processed 14/05/2022 1202038178 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
762 YEMMIGANUR AP-13-021-015-019/020082
(KOTEKAL) 		0213021000NRG23170420220109373 19/04/2022 Raameswaramma 0213021WL0002285 Raameswaramma 00468 UBIN0918938 1750 1750 Processed 14/05/2022 1202037990 ULUVA RAMESHWARAMMA UNION BANK OF INDIA(508500)
763 YEMMIGANUR AP-13-021-015-019/020098
(KOTEKAL) 		0213021000NRG23170420220109388 19/04/2022 Adesh 0213021WL0002286 Adesh 00468 UBIN0918938 1752 1752 Processed 14/05/2022 1202038171 ULUVA AADESH UNION BANK OF INDIA(508500)
764 YEMMIGANUR AP-13-021-015-019/020098
(KOTEKAL) 		0213021000NRG23170420220109375 19/04/2022 veereshamma 0213021WL0002285 veereshamma 00468 UBIN0918938 1750 1750 Processed 14/05/2022 1202037992 MISS ULUVA VEERSHAMMA STATE BANK OF INDIA(508548)
765 YEMMIGANUR AP-13-021-015-019/020121
(KOTEKAL) 		0213021000NRG23170420220109390 19/04/2022 Anjinayya 0213021WL0002286 Anjinayya 00468 UBIN0918938 1752 1752 Processed 14/05/2022 1202038177 VADDE ANJINAYYA UNION BANK OF INDIA(508500)
766 YEMMIGANUR AP-13-021-015-019/020121
(KOTEKAL) 		0213021000NRG23170420220109389 19/04/2022 Shankaramma 0213021WL0002286 Shankaramma 00468 UBIN0918938 1752 1752 Processed 14/05/2022 1202038155 VADDE SHANKERAMMA UNION BANK OF INDIA(508500)
767 YEMMIGANUR AP-13-021-015-019/020129
(KOTEKAL) 		0213021000NRG23170420220109376 19/04/2022 Anuradha 0213021WL0002285 Anuradha 00468 UBIN0918938 1750 1750 Processed 14/05/2022 1202038160 BOYA ANURADHA UNION BANK OF INDIA(508500)
768 YEMMIGANUR AP-13-021-015-019/020130
(KOTEKAL) 		0213021000NRG23170420220109377 19/04/2022 Raamakrishnamma 0213021WL0002285 Raamakrishnamma 00468 UBIN0918938 1750 1750 Processed 14/05/2022 1202038161 BOYA RAMAKRISHNAMMA UNION BANK OF INDIA(508500)
769 YEMMIGANUR AP-13-021-015-019/020237
(KOTEKAL) 		0213021000NRG23170420220109381 19/04/2022 Saraswati 0213021WL0002285 Saraswati 00468 UBIN0918938 1750 1750 Processed 14/05/2022 1202037991 MADIRE SARASWATHI UNION BANK OF INDIA(508500)
770 YEMMIGANUR AP-13-021-015-019/020268
(KOTEKAL) 		0213021000NRG23170420220109393 19/04/2022 lingamma 0213021WL0002286 lingamma 00468 UBIN0918938 1752 1752 Processed 14/05/2022 1202038173 PURIMETLA LINGAMMA UNION BANK OF INDIA(508500)
771 YEMMIGANUR AP-13-021-015-019/020307
(KOTEKAL) 		0213021000NRG23170420220109382 19/04/2022 malleshwari 0213021WL0002285 malleshwari 00468 UBIN0918938 1750 1750 Processed 14/05/2022 1202037977 KURUVA MALLESWARI UNION BANK OF INDIA(508500)
772 YEMMIGANUR AP-13-021-016-020/010020
(DEVIBETTA) 		0213021000NRG23180420220122762 19/04/2022 Kistanna 0213021WL0002750 Kistanna 00468 UBIN0918938 668 668 Processed 14/05/2022 1202038172 Mr KISTANNA GOLLA VOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 YEMMIGANUR AP-13-021-016-020/010044
(DEVIBETTA) 		0213021000NRG23180420220122789 19/04/2022 Saraswati 0213021WL0002750 Saraswati 00468 UBIN0918938 891 891 Processed 14/05/2022 1202038164 K SARASWATHI UNION BANK OF INDIA(508500)
774 YEMMIGANUR AP-13-021-016-020/010049
(DEVIBETTA) 		0213021000NRG23180420220122795 19/04/2022 Chemdranna 0213021WL0002750 Chemdranna 00468 UBIN0918938 1114 1114 Rejected 14/05/2022 1202038152 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
775 YEMMIGANUR AP-13-021-016-020/010056
(DEVIBETTA) 		0213021000NRG23180420220122800 19/04/2022 Bagyamma 0213021WL0002750 Bagyamma 00468 UBIN0918938 891 891 Processed 14/05/2022 1202038174 C BAGHYAMMA UNION BANK OF INDIA(508500)
776 YEMMIGANUR AP-13-021-016-020/010094
(DEVIBETTA) 		0213021000NRG23180420220122839 19/04/2022 CHAKALI MUNISWAMI 0213021WL0002750 CHAKALI MUNISWAMI 00468 UBIN0918938 891 891 Processed 14/05/2022 1202037973 CHAKALI MUNI SWAMY UNION BANK OF INDIA(508500)
777 YEMMIGANUR AP-13-021-016-020/010099
(DEVIBETTA) 		0213021000NRG23180420220122842 19/04/2022 Narashimulu 0213021WL0002750 Narashimulu 00468 UBIN0918938 891 891 Processed 14/05/2022 1202038166 REDDYMANI GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
778 YEMMIGANUR AP-13-021-016-020/010103
(DEVIBETTA) 		0213021000NRG23180420220122847 19/04/2022 Narashimulu 0213021WL0002750 Narashimulu 00468 UBIN0918938 1114 1114 Processed 14/05/2022 1202038157 KAMMARI NARASIMHUDU UNION BANK OF INDIA(508500)
779 YEMMIGANUR AP-13-021-016-020/010108
(DEVIBETTA) 		0213021000NRG23180420220122858 19/04/2022 Rameswari 0213021WL0002750 Rameswari 00468 UBIN0918938 1114 1114 Rejected 14/05/2022 1202038165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 YEMMIGANUR AP-13-021-016-020/010132
(DEVIBETTA) 		0213021000NRG23180420220122876 19/04/2022 TAAYAMMA 0213021WL0002750 TAAYAMMA 00468 UBIN0918938 668 668 Processed 14/05/2022 1202037974 VATTI CHINNA THAYAMMA UNION BANK OF INDIA(508500)
781 YEMMIGANUR AP-13-021-016-020/010255
(DEVIBETTA) 		0213021000NRG23160420220107595 19/04/2022 Kistanna 0213021WL0002229 Kistanna 00468 UBIN0918938 1051 1051 Processed 14/05/2022 1202038170 EDIGA KRISTANNA UNION BANK OF INDIA(508500)
782 YEMMIGANUR AP-13-021-016-020/010269
(DEVIBETTA) 		0213021000NRG23180420220122924 19/04/2022 Mubena 0213021WL0002751 Mubena 00468 UBIN0918938 1090 1090 Processed 14/05/2022 1202038163 SHAIK MAYMOON UNION BANK OF INDIA(508500)
783 YEMMIGANUR AP-13-021-016-020/010363
(DEVIBETTA) 		0213021000NRG23180420220122957 19/04/2022 Nageswaramma 0213021WL0002751 Nageswaramma 00468 UBIN0918938 654 654 Processed 14/05/2022 1202038176 VATTI NAGESWARAMMA UNION BANK OF INDIA(508500)
784 YEMMIGANUR AP-13-021-016-020/010370
(DEVIBETTA) 		0213021000NRG23180420220122959 19/04/2022 Ramalingamma 0213021WL0002751 Ramalingamma 00468 UBIN0918938 1090 1090 Processed 14/05/2022 1202038169 YANDA RAMALINGAMMA UNION BANK OF INDIA(508500)
785 YEMMIGANUR AP-13-021-016-020/010371
(DEVIBETTA) 		0213021000NRG23180420220122961 19/04/2022 Butanna 0213021WL0002751 Butanna 00468 UBIN0918938 872 872 Processed 14/05/2022 1202038153 VADDE BUTHENNA L H T UNION BANK OF INDIA(508500)
786 YEMMIGANUR AP-13-021-016-020/010403
(DEVIBETTA) 		0213021000NRG23180420220122967 19/04/2022 timmaiah 0213021WL0002751 timmaiah 00468 UBIN0918938 1090 1090 Processed 14/05/2022 1202038151 THAMMANNA KARUR VYSA BANK(607100)
787 YEMMIGANUR AP-13-021-016-020/010406
(DEVIBETTA) 		0213021000NRG23180420220122972 19/04/2022 eramma 0213021WL0002751 eramma 00468 UBIN0918938 654 654 Processed 14/05/2022 1202038175 NALLA ERAMMA UNION BANK OF INDIA(508500)
788 YEMMIGANUR AP-13-021-016-020/010406
(DEVIBETTA) 		0213021000NRG23180420220122971 19/04/2022 eswarappa 0213021WL0002751 eswarappa 00468 UBIN0918938 1090 1090 Processed 14/05/2022 1202038154 NALLA ESWARAPPA KARUR VYSA BANK(607100)
789 YEMMIGANUR AP-13-021-016-020/010413
(DEVIBETTA) 		0213021000NRG23180420220122975 19/04/2022 giddaiah 0213021WL0002751 giddaiah 00468 UBIN0918938 654 654 Processed 14/05/2022 1202038162 E GIDDAIAH UNION BANK OF INDIA(508500)
790 YEMMIGANUR AP-13-021-016-020/010414
(DEVIBETTA) 		0213021000NRG23180420220122976 19/04/2022 thippanna 0213021WL0002751 thippanna 00468 UBIN0918938 1090 1090 Processed 14/05/2022 1202037972 E THIPPANNA UNION BANK OF INDIA(508500)
791 YEMMIGANUR AP-13-021-016-020/010440
(DEVIBETTA) 		0213021000NRG23180420220122990 19/04/2022 susheelamma 0213021WL0002751 susheelamma 00468 UBIN0918938 1090 1090 Processed 14/05/2022 1202038181 GOLLA SUSILAMMA L H T UNION BANK OF INDIA(508500)
792 YEMMIGANUR AP-13-021-016-020/010455
(DEVIBETTA) 		0213021000NRG23160420220107608 19/04/2022 venkata ramudu 0213021WL0002229 venkata ramudu 00468 UBIN0918938 1051 1051 Processed 14/05/2022 1202038156 MR MANGALI VENKATA RAMUDU STATE BANK OF INDIA(508548)
793 YEMMIGANUR AP-13-021-016-020/010458
(DEVIBETTA) 		0213021000NRG23180420220122999 19/04/2022 NARASIMHULU 0213021WL0002751 NARASIMHULU 00468 UBIN0918938 872 872 Processed 14/05/2022 1202037988 VATTI NARASIMHULU UNION BANK OF INDIA(508500)
794 YEMMIGANUR AP-13-021-016-020/010541
(DEVIBETTA) 		0213021000NRG23160420220107643 19/04/2022 jahara bee 0213021WL0002229 jahara bee 00468 UBIN0918938 1051 1051 Processed 14/05/2022 1202038158 SHAIK JAHARA BEE UNION BANK OF INDIA(508500)
SubTotal 49841 49841
Total 754997 754997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_190422APB_FTO_21405 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 6866
2 YEMMIGANUR AP0213021_190422APB_FTO_21405 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 67788
3 YEMMIGANUR AP0213021_190422APB_FTO_21405 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 5366
4 YEMMIGANUR AP0213021_190422APB_FTO_21405 Canara Bank CNRB0000601 ADONI 1090
5 YEMMIGANUR AP0213021_190422APB_FTO_21405 Canara Bank CNRB0003961 PULAKURTHY 1114
6 YEMMIGANUR AP0213021_190422APB_FTO_21405 Canara Bank CNRB0004494 YEMMIGANURU 3772
7 YEMMIGANUR AP0213021_190422APB_FTO_21405 Canara Bank CNRB0013378 YEMMIGANUR II 166090
8 YEMMIGANUR AP0213021_190422APB_FTO_21405 District Cooperative Central Bank APBL0013020 Yemmiganur 1857
9 YEMMIGANUR AP0213021_190422APB_FTO_21405 ICICI BANK ICIC0000687 ADONI 1114
10 YEMMIGANUR AP0213021_190422APB_FTO_21405 Karur Vysya Bank KVBL0001457 ADONI 1090
11 YEMMIGANUR AP0213021_190422APB_FTO_21405 STATE BANK OF INDIA SBIN0000801 ADONI 1433
12 YEMMIGANUR AP0213021_190422APB_FTO_21405 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 302533
13 YEMMIGANUR AP0213021_190422APB_FTO_21405 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 16141
14 YEMMIGANUR AP0213021_190422APB_FTO_21405 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 3527
15 YEMMIGANUR AP0213021_190422APB_FTO_21405 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 2005
16 YEMMIGANUR AP0213021_190422APB_FTO_21405 STATE BANK OF INDIA SBIN0020263 ADARSHNAGAR 1090
17 YEMMIGANUR AP0213021_190422APB_FTO_21405 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 6805
18 YEMMIGANUR AP0213021_190422APB_FTO_21405 UNION BANK OF INDIA UBIN0800023 ADONI 1090
19 YEMMIGANUR AP0213021_190422APB_FTO_21405 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 76125
20 YEMMIGANUR AP0213021_190422APB_FTO_21405 UNION BANK OF INDIA UBIN0900427 ADONI 6064
21 YEMMIGANUR AP0213021_190422APB_FTO_21405 UNION BANK OF INDIA UBIN0904121 SADAPURAM 32196
22 YEMMIGANUR AP0213021_190422APB_FTO_21405 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 49841

Download In Excel