Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:34:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_120522APB_FTO_50070
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-13-021-011-015/010811
(KADIVELLA) 		0213021000NRG23120520220971627 12/05/2022 Narosoji 0213021WL0018476 Narosoji 00019 APGB0003047 847 847 Processed 22/05/2022 1440580688 Mr NARSOJI KADIVELLA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 847 847
2 YEMMIGANUR AP-13-021-014-018/010001
(MALAKAPURAM) 		0213021000NRG23120520220974304 12/05/2022 Hanumantu B.k. 0213021WL0018509 Hanumantu B.k. 00019 APGB0003070 636 636 Processed 22/05/2022 1440580781 Mr HANUMANTHU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-014-018/010012
(MALAKAPURAM) 		0213021000NRG23120520220974309 12/05/2022 Chinna Basappa 0213021WL0018509 Chinna Basappa 00019 APGB0003070 636 636 Processed 22/05/2022 1440581020 Mr CHINNA BASAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-014-018/010012
(MALAKAPURAM) 		0213021000NRG23120520220974310 12/05/2022 Narasamma 0213021WL0018509 Narasamma 00019 APGB0003070 636 636 Processed 22/05/2022 1440581021 Mrs NARASAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-014-018/010024
(MALAKAPURAM) 		0213021000NRG23120520220974320 12/05/2022 Tayamma 0213021WL0018509 Tayamma 00019 APGB0003070 636 636 Processed 22/05/2022 1440581025 Mrs THAYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-014-018/010027
(MALAKAPURAM) 		0213021000NRG23120520220974325 12/05/2022 Mastan 0213021WL0018509 Mastan 00019 APGB0003070 636 636 Processed 22/05/2022 1440580929 Mr MASTHAN PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-014-018/010027
(MALAKAPURAM) 		0213021000NRG23120520220974324 12/05/2022 Pinjari Dastagiramma 0213021WL0018509 Pinjari Dastagiramma 00019 APGB0003070 636 636 Processed 22/05/2022 1440580928 Mrs DASTAGIRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-014-018/010031
(MALAKAPURAM) 		0213021000NRG23120520220974327 12/05/2022 Chinna Huseni 0213021WL0018509 Chinna Huseni 00019 APGB0003070 636 636 Processed 22/05/2022 1440580710 Mr CHINNA USENI BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-014-018/010043
(MALAKAPURAM) 		0213021000NRG23120520220974339 12/05/2022 Rangaswami 0213021WL0018509 Rangaswami 00019 APGB0003070 636 636 Processed 22/05/2022 1440580927 Mr RANGA SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-014-018/010044
(MALAKAPURAM) 		0213021000NRG23120520220974340 12/05/2022 Shankaramma 0213021WL0018509 Shankaramma 00019 APGB0003070 636 636 Processed 22/05/2022 1440580999 Mrs SHANKRAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-014-018/010059
(MALAKAPURAM) 		0213021000NRG23120520220974344 12/05/2022 Ramjanamma 0213021WL0018509 Ramjanamma 00019 APGB0003070 636 636 Processed 22/05/2022 1440580887 Mrs RAMJANAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-014-018/010064
(MALAKAPURAM) 		0213021000NRG23120520220974347 12/05/2022 Vinakar 0213021WL0018509 Vinakar 00019 APGB0003070 636 636 Processed 22/05/2022 1440580752 Mr VINAKAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-014-018/010069
(MALAKAPURAM) 		0213021000NRG23120520220974349 12/05/2022 Pedda Eeranna 0213021WL0018509 Pedda Eeranna 00019 APGB0003070 848 848 Processed 22/05/2022 1440580785 Mr EERANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-014-018/010069
(MALAKAPURAM) 		0213021000NRG23120520220974350 12/05/2022 Shantamma 0213021WL0018509 Shantamma 00019 APGB0003070 848 848 Processed 22/05/2022 1440580612 MANGALI SHANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
15 YEMMIGANUR AP-13-021-014-018/010090
(MALAKAPURAM) 		0213021000NRG23120520220974360 12/05/2022 Mekala Beemappa 0213021WL0018509 Mekala Beemappa 00019 APGB0003070 636 636 Processed 22/05/2022 1440580828 Mr MEKALA BHEEMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-014-018/010090
(MALAKAPURAM) 		0213021000NRG23120520220974361 12/05/2022 Shantamma 0213021WL0018509 Shantamma 00019 APGB0003070 636 636 Processed 22/05/2022 1440580836 Mrs SHANTHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-014-018/010091
(MALAKAPURAM) 		0213021000NRG23120520220974362 12/05/2022 Mallesh 0213021WL0018509 Mallesh 00019 APGB0003070 636 636 Processed 22/05/2022 1440580931 Mr MALLESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-014-018/010091
(MALAKAPURAM) 		0213021000NRG23120520220974363 12/05/2022 Shivamma 0213021WL0018509 Shivamma 00019 APGB0003070 636 636 Processed 22/05/2022 1440580933 Mrs SIVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-014-018/010098
(MALAKAPURAM) 		0213021000NRG23120520220974366 12/05/2022 Naagaraaju 0213021WL0018509 Naagaraaju 00019 APGB0003070 636 636 Processed 22/05/2022 1440580934 Mr NAGARAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-014-018/010102
(MALAKAPURAM) 		0213021000NRG23120520220974369 12/05/2022 Saraswati 0213021WL0018509 Saraswati 00019 APGB0003070 636 636 Processed 22/05/2022 1440580694 Mrs SARASWATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-014-018/010110
(MALAKAPURAM) 		0213021000NRG23120520220972479 12/05/2022 Rangamma 0213021WL0018489 Rangamma 00019 APGB0003070 747 747 Processed 22/05/2022 1440581014 Mrs RANGAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-014-018/010110
(MALAKAPURAM) 		0213021000NRG23120520220972478 12/05/2022 Shivappa 0213021WL0018489 Shivappa 00019 APGB0003070 747 747 Processed 22/05/2022 1440580992 Mr SIVAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-014-018/010111
(MALAKAPURAM) 		0213021000NRG23120520220972481 12/05/2022 Vishalamma 0213021WL0018489 Vishalamma 00019 APGB0003070 747 747 Processed 22/05/2022 1440580784 Mrs VISHALAMMA MALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-014-018/010125
(MALAKAPURAM) 		0213021000NRG23120520220974376 12/05/2022 Janappa Talari 0213021WL0018509 Janappa Talari 00019 APGB0003070 636 636 Processed 22/05/2022 1440580780 Mr JANNAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-014-018/010127
(MALAKAPURAM) 		0213021000NRG23120520220974380 12/05/2022 Shreeraamulu 0213021WL0018509 Shreeraamulu 00019 APGB0003070 636 636 Processed 22/05/2022 1440580748 Mr SREE RAMULU BANDAKOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-014-018/010132
(MALAKAPURAM) 		0213021000NRG23120520220974383 12/05/2022 Bhimanna 0213021WL0018509 Bhimanna 00019 APGB0003070 636 636 Processed 22/05/2022 1440580922 Mr Banda kothuru Bheemanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-014-018/010132
(MALAKAPURAM) 		0213021000NRG23120520220974384 12/05/2022 Shaantamma 0213021WL0018509 Shaantamma 00019 APGB0003070 636 636 Processed 22/05/2022 1440580925 Mrs SANTHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-014-018/010158
(MALAKAPURAM) 		0213021000NRG23120520220974396 12/05/2022 Narashimulu 0213021WL0018509 Narashimulu 00019 APGB0003070 636 636 Processed 22/05/2022 1440580619 Mr NARASIMHULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-014-018/010165
(MALAKAPURAM) 		0213021000NRG23120520220972379 12/05/2022 Ayyamma 0213021WL0018488 Ayyamma 00019 APGB0003070 564 564 Processed 22/05/2022 1440580815 Mrs AYYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-014-018/010209
(MALAKAPURAM) 		0213021000NRG23120520220972390 12/05/2022 Narasappa 0213021WL0018488 Narasappa 00019 APGB0003070 564 564 Processed 22/05/2022 1440580829 Mr NARASAPPA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-014-018/010233
(MALAKAPURAM) 		0213021000NRG23120520220974400 12/05/2022 Pedda Lakshmi 0213021WL0018509 Pedda Lakshmi 00019 APGB0003070 636 636 Processed 22/05/2022 1440580625 Mr LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-014-018/010235
(MALAKAPURAM) 		0213021000NRG23120520220972400 12/05/2022 Tikka Lakshmi 0213021WL0018488 Tikka Lakshmi 00019 APGB0003070 564 564 Processed 22/05/2022 1440580890 Mrs THIKKA LASKHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-014-018/010263
(MALAKAPURAM) 		0213021000NRG23120520220972407 12/05/2022 Karenna Gari Hanumanna 0213021WL0018488 Karenna Gari Hanumanna 00019 APGB0003070 564 564 Processed 22/05/2022 1440580811 Mr HANUMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-014-018/010282
(MALAKAPURAM) 		0213021000NRG23120520220974402 12/05/2022 Devamma 0213021WL0018509 Devamma 00019 APGB0003070 636 636 Processed 22/05/2022 1440580746 Mrs DEVAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-014-018/010309
(MALAKAPURAM) 		0213021000NRG23120520220972409 12/05/2022 Gudisi Useni 0213021WL0018488 Gudisi Useni 00019 APGB0003070 564 564 Processed 22/05/2022 1440580889 Mr GUDISE USENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-014-018/010333
(MALAKAPURAM) 		0213021000NRG23120520220972413 12/05/2022 Eramma 0213021WL0018488 Eramma 00019 APGB0003070 564 564 Processed 22/05/2022 1440580756 Mrs ERAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-014-018/010453
(MALAKAPURAM) 		0213021000NRG23120520220972533 12/05/2022 Lakshmi 0213021WL0018489 Lakshmi 00019 APGB0003070 747 747 Processed 22/05/2022 1440581016 Mrs LAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-014-018/010453
(MALAKAPURAM) 		0213021000NRG23120520220972532 12/05/2022 Veeralinga 0213021WL0018489 Veeralinga 00019 APGB0003070 747 747 Processed 22/05/2022 1440581040 Mr VEERALINGA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-014-018/010472
(MALAKAPURAM) 		0213021000NRG23120520220972423 12/05/2022 mallesh 0213021WL0018488 mallesh 00019 APGB0003070 564 564 Processed 22/05/2022 1440580749 Mr MALLESAPPA SALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-014-018/010503
(MALAKAPURAM) 		0213021000NRG23120520220972426 12/05/2022 Maheswaramma 0213021WL0018488 Maheswaramma 00019 APGB0003070 564 564 Processed 22/05/2022 1440580893 Mrs MAHESWARAMMA GOLLA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-014-018/010540
(MALAKAPURAM) 		0213021000NRG23120520220972434 12/05/2022 Yankappa 0213021WL0018488 Yankappa 00019 APGB0003070 564 564 Processed 22/05/2022 1440580884 Mr VENKAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-014-018/010590
(MALAKAPURAM) 		0213021000NRG23120520220974409 12/05/2022 Basanna 0213021WL0018509 Basanna 00019 APGB0003070 848 848 Processed 22/05/2022 1440581030 Mr BASANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-014-018/010591
(MALAKAPURAM) 		0213021000NRG23120520220974411 12/05/2022 Krishnaiah 0213021WL0018509 Krishnaiah 00019 APGB0003070 848 848 Processed 22/05/2022 1440581029 Mr KRISHTAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 27467 27467
44 YEMMIGANUR AP-13-021-012-016/030638
(KANDANATHI) 		0213021000NRG23120520220972228 12/05/2022 Pravalika 0213021WL0018482 Pravalika 00019 APGB0003081 1214 1214 Processed 22/05/2022 1440580867 MRS VADDE PRAVALIKA STATE BANK OF INDIA(508548)
SubTotal 1214 1214
45 YEMMIGANUR AP-13-021-014-018/010055
(MALAKAPURAM) 		0213021000NRG23120520220972467 12/05/2022 Isirel 0213021WL0018489 Isirel 00019 APGB0003119 747 747 Processed 22/05/2022 1440580989 Mr NARASANNA MADIGA GANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-014-018/010163
(MALAKAPURAM) 		0213021000NRG23120520220972494 12/05/2022 Jayaraju 0213021WL0018489 Jayaraju 00019 APGB0003119 747 747 Processed 22/05/2022 1440580977 Mr JAYA RAJU GANDHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-014-018/010164
(MALAKAPURAM) 		0213021000NRG23120520220972376 12/05/2022 Hanumantu 0213021WL0018488 Hanumantu 00019 APGB0003119 564 564 Processed 22/05/2022 1440580776 Mr HANUMANTHU GOLLA BATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-014-018/010211
(MALAKAPURAM) 		0213021000NRG23120520220972392 12/05/2022 Pedda Dastagiri 0213021WL0018488 Pedda Dastagiri 00019 APGB0003119 564 564 Processed 22/05/2022 1440580920 Mr DASTAGIRI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-014-018/010294
(MALAKAPURAM) 		0213021000NRG23120520220972516 12/05/2022 Chinna Tamas 0213021WL0018489 Chinna Tamas 00019 APGB0003119 747 747 Processed 22/05/2022 1440580976 Mr THOMAS HARIJANA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-014-018/010314
(MALAKAPURAM) 		0213021000NRG23120520220972411 12/05/2022 Pedda Basava Raju 0213021WL0018488 Pedda Basava Raju 00019 APGB0003119 564 564 Processed 22/05/2022 1440580830 Mr BASAVA RAJ BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-014-018/010503
(MALAKAPURAM) 		0213021000NRG23120520220972425 12/05/2022 Ayyappa 0213021WL0018488 Ayyappa 00019 APGB0003119 564 564 Processed 22/05/2022 1440580874 Mr GOLLA MEKALA AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4497 4497
52 YEMMIGANUR AP-13-021-014-018/010003
(MALAKAPURAM) 		0213021000NRG23120520220974306 12/05/2022 Satyamma 0213021WL0018509 Satyamma 00019 APGB0003167 636 636 Processed 22/05/2022 1440580820 Mrs SATYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-014-018/010005
(MALAKAPURAM) 		0213021000NRG23120520220974307 12/05/2022 VIRESHAPPA 0213021WL0018509 VIRESHAPPA 00019 APGB0003167 636 636 Processed 22/05/2022 1440580948 Mr VEERESHAPPA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-014-018/010007
(MALAKAPURAM) 		0213021000NRG23120520220974308 12/05/2022 Lakshmi 0213021WL0018509 Lakshmi 00019 APGB0003167 636 636 Processed 22/05/2022 1440580838 Mrs LAKSHMI BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-014-018/010019
(MALAKAPURAM) 		0213021000NRG23120520220974313 12/05/2022 Narashimulu 0213021WL0018509 Narashimulu 00019 APGB0003167 636 636 Processed 22/05/2022 1440580622 KURUVA NARASIMHULU KURUVA INDUSIND BANK(607189)
56 YEMMIGANUR AP-13-021-014-018/010024
(MALAKAPURAM) 		0213021000NRG23120520220974318 12/05/2022 Raamanjini Kotekal 0213021WL0018509 Raamanjini Kotekal 00019 APGB0003167 636 636 Processed 22/05/2022 1440581023 Mr RAMANJINI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-014-018/010024
(MALAKAPURAM) 		0213021000NRG23120520220974319 12/05/2022 Roganna Kotekal 0213021WL0018509 Roganna Kotekal 00019 APGB0003167 636 636 Processed 22/05/2022 1440581024 Mr ROGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-014-018/010024
(MALAKAPURAM) 		0213021000NRG23120520220974321 12/05/2022 Saraswati 0213021WL0018509 Saraswati 00019 APGB0003167 636 636 Processed 22/05/2022 1440581022 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-014-018/010025
(MALAKAPURAM) 		0213021000NRG23120520220974322 12/05/2022 Kummari Chinna Paapanna 0213021WL0018509 Kummari Chinna Paapanna 00019 APGB0003167 636 636 Processed 22/05/2022 1440580991 Mr CHINNA PAPANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-014-018/010025
(MALAKAPURAM) 		0213021000NRG23120520220974323 12/05/2022 Kummari Lakshmi 0213021WL0018509 Kummari Lakshmi 00019 APGB0003167 636 636 Processed 22/05/2022 1440581035 Mrs LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-014-018/010028
(MALAKAPURAM) 		0213021000NRG23120520220974326 12/05/2022 Chinna Narasappa 0213021WL0018509 Chinna Narasappa 00019 APGB0003167 636 636 Processed 22/05/2022 1440580903 Mr BOYA DYASALA CHINNA NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-014-018/010030
(MALAKAPURAM) 		0213021000NRG23120520220972466 12/05/2022 Pramila 0213021WL0018489 Pramila 00019 APGB0003167 747 747 Processed 22/05/2022 1440581006 Mrs PRAMEELA GANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-014-018/010032
(MALAKAPURAM) 		0213021000NRG23120520220974328 12/05/2022 Mallikarjuna Mekala 0213021WL0018509 Mallikarjuna Mekala 00019 APGB0003167 636 636 Processed 22/05/2022 1440581033 Mr MALLIKARJUNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-014-018/010034
(MALAKAPURAM) 		0213021000NRG23120520220974331 12/05/2022 Kuruva Eeramma 0213021WL0018509 Kuruva Eeramma 00019 APGB0003167 636 636 Processed 22/05/2022 1440581044 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-014-018/010034
(MALAKAPURAM) 		0213021000NRG23120520220974332 12/05/2022 Parwati 0213021WL0018509 Parwati 00019 APGB0003167 636 636 Processed 22/05/2022 1440580718 Mrs KURUVA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-014-018/010036
(MALAKAPURAM) 		0213021000NRG23120520220974334 12/05/2022 PEDDA SANJAPPA 0213021WL0018509 PEDDA SANJAPPA 00019 APGB0003167 636 636 Processed 22/05/2022 1440580678 Mr GOLLA PEDDA SANJAPP ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-014-018/010038
(MALAKAPURAM) 		0213021000NRG23120520220974336 12/05/2022 Kaashim 0213021WL0018509 Kaashim 00019 APGB0003167 636 636 Processed 22/05/2022 1440580940 Mr Boya Khasim ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-014-018/010038
(MALAKAPURAM) 		0213021000NRG23120520220974335 12/05/2022 Kadaburamma 0213021WL0018509 Kadaburamma 00019 APGB0003167 636 636 Processed 22/05/2022 1440580763 Mrs Boya Koduramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-014-018/010039
(MALAKAPURAM) 		0213021000NRG23120520220974337 12/05/2022 BATTINI NARASAPPA 0213021WL0018509 BATTINI NARASAPPA 00019 APGB0003167 636 636 Processed 22/05/2022 1440580912 Mr BATTINI NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-014-018/010043
(MALAKAPURAM) 		0213021000NRG23120520220974338 12/05/2022 Paarwathi 0213021WL0018509 Paarwathi 00019 APGB0003167 636 636 Processed 22/05/2022 1440580939 Mrs Boya Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-014-018/010054
(MALAKAPURAM) 		0213021000NRG23120520220974342 12/05/2022 Lakshmi 0213021WL0018509 Lakshmi 00019 APGB0003167 848 848 Processed 22/05/2022 1440580816 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-014-018/010054
(MALAKAPURAM) 		0213021000NRG23120520220974341 12/05/2022 Unuru Raamudu 0213021WL0018509 Unuru Raamudu 00019 APGB0003167 848 848 Processed 22/05/2022 1440580817 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-014-018/010055
(MALAKAPURAM) 		0213021000NRG23120520220972468 12/05/2022 Susila 0213021WL0018489 Susila 00019 APGB0003167 747 747 Processed 22/05/2022 1440581001 Mrs GANDALA SUSEELAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-014-018/010060
(MALAKAPURAM) 		0213021000NRG23120520220972469 12/05/2022 PRABHUDAS JAGATHAP 0213021WL0018489 PRABHUDAS JAGATHAP 00019 APGB0003167 747 747 Processed 22/05/2022 1440580759 Mr PRABHUDAS JAGATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-014-018/010063
(MALAKAPURAM) 		0213021000NRG23120520220972471 12/05/2022 Saanti Raaju 0213021WL0018489 Saanti Raaju 00019 APGB0003167 747 747 Processed 22/05/2022 1440581039 Mr SHANTHI RAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-014-018/010063
(MALAKAPURAM) 		0213021000NRG23120520220972472 12/05/2022 Sulochanamma 0213021WL0018489 Sulochanamma 00019 APGB0003167 747 747 Processed 22/05/2022 1440581000 Mrs SULOCHANAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-014-018/010064
(MALAKAPURAM) 		0213021000NRG23120520220974346 12/05/2022 Mangamma 0213021WL0018509 Mangamma 00019 APGB0003167 636 636 Processed 22/05/2022 1440580753 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-014-018/010069
(MALAKAPURAM) 		0213021000NRG23120520220974351 12/05/2022 Narasimhulu 0213021WL0018509 Narasimhulu 00019 APGB0003167 848 848 Processed 22/05/2022 1440580789 Mr NARASIMHULU CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-014-018/010071
(MALAKAPURAM) 		0213021000NRG23120520220974353 12/05/2022 Jayalakshmi 0213021WL0018509 Jayalakshmi 00019 APGB0003167 848 848 Processed 22/05/2022 1440580765 Mrs KURUVA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-014-018/010071
(MALAKAPURAM) 		0213021000NRG23120520220974352 12/05/2022 Narasappa 0213021WL0018509 Narasappa 00019 APGB0003167 848 848 Processed 22/05/2022 1440580620 Mr NARASAPPA KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-014-018/010074
(MALAKAPURAM) 		0213021000NRG23120520220972473 12/05/2022 Shaantamma 0213021WL0018489 Shaantamma 00019 APGB0003167 747 747 Processed 22/05/2022 1440580998 Mrs SHANTHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-014-018/010076
(MALAKAPURAM) 		0213021000NRG23120520220974355 12/05/2022 Ningamma 0213021WL0018509 Ningamma 00019 APGB0003167 636 636 Processed 22/05/2022 1440580898 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-014-018/010076
(MALAKAPURAM) 		0213021000NRG23120520220974354 12/05/2022 Taayamma 0213021WL0018509 Taayamma 00019 APGB0003167 636 636 Processed 22/05/2022 1440580760 Mrs THAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-014-018/010079
(MALAKAPURAM) 		0213021000NRG23120520220972474 12/05/2022 Immaneeyelu 0213021WL0018489 Immaneeyelu 00019 APGB0003167 747 747 Processed 22/05/2022 1440581047 Mr Gandhala Immaneeyelu ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 YEMMIGANUR AP-13-021-014-018/010084
(MALAKAPURAM) 		0213021000NRG23120520220974357 12/05/2022 Shankaramma 0213021WL0018509 Shankaramma 00019 APGB0003167 636 636 Processed 22/05/2022 1440581036 Mrs SHANKARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-014-018/010087
(MALAKAPURAM) 		0213021000NRG23120520220974358 12/05/2022 Ayyappa 0213021WL0018509 Ayyappa 00019 APGB0003167 636 636 Processed 22/05/2022 1440580897 Mr KURUVA AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-014-018/010088
(MALAKAPURAM) 		0213021000NRG23120520220974359 12/05/2022 Sujata 0213021WL0018509 Sujata 00019 APGB0003167 636 636 Processed 22/05/2022 1440580895 BOYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 YEMMIGANUR AP-13-021-014-018/010093
(MALAKAPURAM) 		0213021000NRG23120520220974364 12/05/2022 Talaari Paigeri Venkatesh 0213021WL0018509 Talaari Paigeri Venkatesh 00019 APGB0003167 636 636 Processed 22/05/2022 1440580872 Mr VENKATESH BOYA PAIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-014-018/010098
(MALAKAPURAM) 		0213021000NRG23120520220974367 12/05/2022 Parvati 0213021WL0018509 Parvati 00019 APGB0003167 636 636 Processed 22/05/2022 1440580932 Mrs PARVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-014-018/010101
(MALAKAPURAM) 		0213021000NRG23120520220972475 12/05/2022 Shaanti Raaju 0213021WL0018489 Shaanti Raaju 00019 APGB0003167 747 747 Processed 22/05/2022 1440580758 Mr SHANTHIRAJU GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-014-018/010102
(MALAKAPURAM) 		0213021000NRG23120520220974368 12/05/2022 AYYAPPA 0213021WL0018509 AYYAPPA 00019 APGB0003167 636 636 Processed 22/05/2022 1440580693 Mr AYYAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-014-018/010103
(MALAKAPURAM) 		0213021000NRG23120520220972476 12/05/2022 Mariyamma 0213021WL0018489 Mariyamma 00019 APGB0003167 747 747 Processed 22/05/2022 1440580782 Mrs MARIYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-014-018/010104
(MALAKAPURAM) 		0213021000NRG23120520220972477 12/05/2022 Shaaramma 0213021WL0018489 Shaaramma 00019 APGB0003167 747 747 Processed 22/05/2022 1440580821 Mrs SARAMMA GANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-014-018/010111
(MALAKAPURAM) 		0213021000NRG23120520220972480 12/05/2022 Malapalli Krishnayya 0213021WL0018489 Malapalli Krishnayya 00019 APGB0003167 747 747 Processed 22/05/2022 1440580690 Mr KRISHNAYYA MALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-014-018/010114
(MALAKAPURAM) 		0213021000NRG23120520220974371 12/05/2022 BAAGYAMMA 0213021WL0018509 BAAGYAMMA 00019 APGB0003167 636 636 Processed 22/05/2022 1440580675 Mrs KUMMARI BAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-014-018/010114
(MALAKAPURAM) 		0213021000NRG23120520220974370 12/05/2022 Kummari Govindu 0213021WL0018509 Kummari Govindu 00019 APGB0003167 636 636 Processed 22/05/2022 1440580616 Mr GOVINDHU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 YEMMIGANUR AP-13-021-014-018/010115
(MALAKAPURAM) 		0213021000NRG23120520220972482 12/05/2022 Aarogya Meri 0213021WL0018489 Aarogya Meri 00019 APGB0003167 747 747 Processed 22/05/2022 1440580818 Mrs AROGYA MARI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-014-018/010120
(MALAKAPURAM) 		0213021000NRG23120520220974372 12/05/2022 Husseni 0213021WL0018509 Husseni 00019 APGB0003167 636 636 Processed 22/05/2022 1440580692 Mr USENI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
99 YEMMIGANUR AP-13-021-014-018/010120
(MALAKAPURAM) 		0213021000NRG23120520220974373 12/05/2022 Sujata 0213021WL0018509 Sujata 00019 APGB0003167 636 636 Processed 22/05/2022 1440580900 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-014-018/010121
(MALAKAPURAM) 		0213021000NRG23120520220974375 12/05/2022 BOYA MAHA DEVI 0213021WL0018509 BOYA MAHA DEVI 00019 APGB0003167 636 636 Rejected 22/05/2022 1440580626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 YEMMIGANUR AP-13-021-014-018/010121
(MALAKAPURAM) 		0213021000NRG23120520220974374 12/05/2022 Paigeri Masidappa 0213021WL0018509 Paigeri Masidappa 00019 APGB0003167 636 636 Processed 22/05/2022 1440580628 Mr Boya Maseedu ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 YEMMIGANUR AP-13-021-014-018/010124
(MALAKAPURAM) 		0213021000NRG23120520220972483 12/05/2022 ABRAHAM 0213021WL0018489 ABRAHAM 00019 APGB0003167 747 747 Processed 22/05/2022 1440580764 Mr Gandala Abraham ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-014-018/010124
(MALAKAPURAM) 		0213021000NRG23120520220972484 12/05/2022 Suvarnamma 0213021WL0018489 Suvarnamma 00019 APGB0003167 747 747 Processed 22/05/2022 1440581018 Mrs SUVARNAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-014-018/010125
(MALAKAPURAM) 		0213021000NRG23120520220974377 12/05/2022 Narasamma 0213021WL0018509 Narasamma 00019 APGB0003167 636 636 Processed 22/05/2022 1440580794 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-014-018/010126
(MALAKAPURAM) 		0213021000NRG23120520220974378 12/05/2022 Iranna 0213021WL0018509 Iranna 00019 APGB0003167 636 636 Processed 22/05/2022 1440580873 Mr ERANNA BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 YEMMIGANUR AP-13-021-014-018/010127
(MALAKAPURAM) 		0213021000NRG23120520220974381 12/05/2022 Suvarna 0213021WL0018509 Suvarna 00019 APGB0003167 636 636 Processed 22/05/2022 1440580941 Mrs Bandakothuru Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 YEMMIGANUR AP-13-021-014-018/010130
(MALAKAPURAM) 		0213021000NRG23120520220974382 12/05/2022 Veereshamma 0213021WL0018509 Veereshamma 00019 APGB0003167 636 636 Processed 22/05/2022 1440580926 Mrs VEERESAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-014-018/010134
(MALAKAPURAM) 		0213021000NRG23120520220974386 12/05/2022 Lakshmi 0213021WL0018509 Lakshmi 00019 APGB0003167 848 848 Rejected 22/05/2022 1440580935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 YEMMIGANUR AP-13-021-014-018/010134
(MALAKAPURAM) 		0213021000NRG23120520220974385 12/05/2022 Sarayi Pegiri Raamudu 0213021WL0018509 Sarayi Pegiri Raamudu 00019 APGB0003167 848 848 Rejected 22/05/2022 1440580936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 YEMMIGANUR AP-13-021-014-018/010135
(MALAKAPURAM) 		0213021000NRG23120520220974387 12/05/2022 Gudikal Maddanna 0213021WL0018509 Gudikal Maddanna 00019 APGB0003167 636 636 Processed 22/05/2022 1440580793 Mr MADHANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 YEMMIGANUR AP-13-021-014-018/010136
(MALAKAPURAM) 		0213021000NRG23120520220972485 12/05/2022 Shaamti 0213021WL0018489 Shaamti 00019 APGB0003167 747 747 Processed 22/05/2022 1440581012 Mrs SYAMALAMMA JAGATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 YEMMIGANUR AP-13-021-014-018/010143
(MALAKAPURAM) 		0213021000NRG23120520220972487 12/05/2022 Lalitamma 0213021WL0018489 Lalitamma 00019 APGB0003167 747 747 Processed 22/05/2022 1440581013 MRS MADIGA LALITHAMMA STATE BANK OF INDIA(508548)
113 YEMMIGANUR AP-13-021-014-018/010144
(MALAKAPURAM) 		0213021000NRG23120520220974390 12/05/2022 LAKSJMI KURUVA 0213021WL0018509 LAKSJMI KURUVA 00019 APGB0003167 636 636 Processed 22/05/2022 1440580906 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 YEMMIGANUR AP-13-021-014-018/010145
(MALAKAPURAM) 		0213021000NRG23120520220974391 12/05/2022 Taalari Kaasim 0213021WL0018509 Taalari Kaasim 00019 APGB0003167 636 636 Processed 22/05/2022 1440580766 MR BOYA KASIM STATE BANK OF INDIA(508548)
115 YEMMIGANUR AP-13-021-014-018/010146
(MALAKAPURAM) 		0213021000NRG23120520220974393 12/05/2022 Lakshmi 0213021WL0018509 Lakshmi 00019 APGB0003167 636 636 Processed 22/05/2022 1440580840 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 YEMMIGANUR AP-13-021-014-018/010150
(MALAKAPURAM) 		0213021000NRG23120520220972374 12/05/2022 LAKSHMANUDU 0213021WL0018488 LAKSHMANUDU 00019 APGB0003167 564 564 Processed 22/05/2022 1440580908 Mr LAKSHMANUDU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 YEMMIGANUR AP-13-021-014-018/010157
(MALAKAPURAM) 		0213021000NRG23120520220974395 12/05/2022 Bajaramma 0213021WL0018509 Bajaramma 00019 APGB0003167 636 636 Processed 22/05/2022 1440580990 Mrs BAJARAMMA BANDI KOTTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 YEMMIGANUR AP-13-021-014-018/010157
(MALAKAPURAM) 		0213021000NRG23120520220974394 12/05/2022 Ranganna 0213021WL0018509 Ranganna 00019 APGB0003167 636 636 Processed 22/05/2022 1440581042 Mr CHINNA RANGANNA GOLLA BANDA KOTTHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 YEMMIGANUR AP-13-021-014-018/010159
(MALAKAPURAM) 		0213021000NRG23120520220972488 12/05/2022 Daveedu 0213021WL0018489 Daveedu 00019 APGB0003167 747 747 Processed 22/05/2022 1440581046 G DAVEEDU UNION BANK OF INDIA(508500)
120 YEMMIGANUR AP-13-021-014-018/010159
(MALAKAPURAM) 		0213021000NRG23120520220972489 12/05/2022 Kavita 0213021WL0018489 Kavita 00019 APGB0003167 747 747 Processed 22/05/2022 1440581004 Mrs KAVITHA GANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 YEMMIGANUR AP-13-021-014-018/010160
(MALAKAPURAM) 		0213021000NRG23120520220972491 12/05/2022 Indiramma 0213021WL0018489 Indiramma 00019 APGB0003167 747 747 Processed 22/05/2022 1440581005 Mrs INDIRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 YEMMIGANUR AP-13-021-014-018/010160
(MALAKAPURAM) 		0213021000NRG23120520220972490 12/05/2022 Paulayya 0213021WL0018489 Paulayya 00019 APGB0003167 747 747 Processed 22/05/2022 1440580717 Mr HARIJANA POUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 YEMMIGANUR AP-13-021-014-018/010162
(MALAKAPURAM) 		0213021000NRG23120520220972492 12/05/2022 Chennappa 0213021WL0018489 Chennappa 00019 APGB0003167 747 747 Processed 22/05/2022 1440580995 Mr CHINNAPPA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 YEMMIGANUR AP-13-021-014-018/010162
(MALAKAPURAM) 		0213021000NRG23120520220972493 12/05/2022 Husenamma 0213021WL0018489 Husenamma 00019 APGB0003167 747 747 Processed 22/05/2022 1440580993 MRS MADIGA HUSENAMMA STATE BANK OF INDIA(508548)
125 YEMMIGANUR AP-13-021-014-018/010164
(MALAKAPURAM) 		0213021000NRG23120520220972377 12/05/2022 Urukundu 0213021WL0018488 Urukundu 00019 APGB0003167 564 564 Processed 22/05/2022 1440580786 Mr URUKUNDU BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 YEMMIGANUR AP-13-021-014-018/010165
(MALAKAPURAM) 		0213021000NRG23120520220972378 12/05/2022 Nagaraju 0213021WL0018488 Nagaraju 00019 APGB0003167 564 564 Processed 22/05/2022 1440580813 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 YEMMIGANUR AP-13-021-014-018/010172
(MALAKAPURAM) 		0213021000NRG23120520220972380 12/05/2022 TIKKAMMA 0213021WL0018488 TIKKAMMA 00019 APGB0003167 564 564 Processed 22/05/2022 1440580761 Mrs THIKKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 YEMMIGANUR AP-13-021-014-018/010184
(MALAKAPURAM) 		0213021000NRG23120520220972383 12/05/2022 Mangamma 0213021WL0018488 Mangamma 00019 APGB0003167 564 564 Processed 22/05/2022 1440580902 Mrs MANGAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 YEMMIGANUR AP-13-021-014-018/010185
(MALAKAPURAM) 		0213021000NRG23120520220972384 12/05/2022 Ramudu 0213021WL0018488 Ramudu 00019 APGB0003167 564 564 Processed 22/05/2022 1440580614 Mr RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 YEMMIGANUR AP-13-021-014-018/010197
(MALAKAPURAM) 		0213021000NRG23120520220972386 12/05/2022 Venkatesh 0213021WL0018488 Venkatesh 00019 APGB0003167 564 564 Processed 22/05/2022 1440580835 Mr VENKATESH BOYA BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 YEMMIGANUR AP-13-021-014-018/010197
(MALAKAPURAM) 		0213021000NRG23120520220972387 12/05/2022 Venkateswaramma 0213021WL0018488 Venkateswaramma 00019 APGB0003167 564 564 Processed 22/05/2022 1440580834 Mrs JAYAMMA BOYA BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 YEMMIGANUR AP-13-021-014-018/010200
(MALAKAPURAM) 		0213021000NRG23120520220972388 12/05/2022 Timmayya 0213021WL0018488 Timmayya 00019 APGB0003167 564 564 Processed 22/05/2022 1440580937 Mr THIMMAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 YEMMIGANUR AP-13-021-014-018/010209
(MALAKAPURAM) 		0213021000NRG23120520220972391 12/05/2022 Paarijatamma 0213021WL0018488 Paarijatamma 00019 APGB0003167 564 564 Processed 22/05/2022 1440580841 Mrs PARIJATHAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 YEMMIGANUR AP-13-021-014-018/010211
(MALAKAPURAM) 		0213021000NRG23120520220972393 12/05/2022 Abbalamma 0213021WL0018488 Abbalamma 00019 APGB0003167 564 564 Processed 22/05/2022 1440580754 Mrs ABBALAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 YEMMIGANUR AP-13-021-014-018/010212
(MALAKAPURAM) 		0213021000NRG23120520220972395 12/05/2022 Adhilakshmi 0213021WL0018488 Adhilakshmi 00019 APGB0003167 564 564 Processed 22/05/2022 1440580942 Mrs BANDA KOTTHURU ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 YEMMIGANUR AP-13-021-014-018/010216
(MALAKAPURAM) 		0213021000NRG23120520220972396 12/05/2022 Krishna 0213021WL0018488 Krishna 00019 APGB0003167 564 564 Processed 22/05/2022 1440580909 Mr KRISHNA BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 YEMMIGANUR AP-13-021-014-018/010216
(MALAKAPURAM) 		0213021000NRG23120520220972397 12/05/2022 Rukmini 0213021WL0018488 Rukmini 00019 APGB0003167 564 564 Processed 22/05/2022 1440580905 Mrs RUKMINI BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 YEMMIGANUR AP-13-021-014-018/010223
(MALAKAPURAM) 		0213021000NRG23120520220974398 12/05/2022 RANGANNA 0213021WL0018509 RANGANNA 00019 APGB0003167 636 636 Processed 22/05/2022 1440580695 Mr PEDDA RANGANNA BANDAKOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 YEMMIGANUR AP-13-021-014-018/010223
(MALAKAPURAM) 		0213021000NRG23120520220974399 12/05/2022 VERAKANTHAMMA 0213021WL0018509 VERAKANTHAMMA 00019 APGB0003167 636 636 Processed 22/05/2022 1440580696 Mrs Bandakothuru Veerakanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 YEMMIGANUR AP-13-021-014-018/010224
(MALAKAPURAM) 		0213021000NRG23120520220972398 12/05/2022 Jayanna 0213021WL0018488 Jayanna 00019 APGB0003167 564 564 Processed 22/05/2022 1440580978 Mr KUMMARI JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 YEMMIGANUR AP-13-021-014-018/010233
(MALAKAPURAM) 		0213021000NRG23120520220974401 12/05/2022 Basanna 0213021WL0018509 Basanna 00019 APGB0003167 636 636 Processed 22/05/2022 1440580921 Mr BASANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 YEMMIGANUR AP-13-021-014-018/010238
(MALAKAPURAM) 		0213021000NRG23120520220972402 12/05/2022 Rajamma 0213021WL0018488 Rajamma 00019 APGB0003167 564 564 Processed 22/05/2022 1440580883 Mrs RAJAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 YEMMIGANUR AP-13-021-014-018/010244
(MALAKAPURAM) 		0213021000NRG23120520220972496 12/05/2022 Anandamma 0213021WL0018489 Anandamma 00019 APGB0003167 747 747 Processed 22/05/2022 1440581009 Mrs ANANDAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 YEMMIGANUR AP-13-021-014-018/010245
(MALAKAPURAM) 		0213021000NRG23120520220972404 12/05/2022 Mangamma 0213021WL0018488 Mangamma 00019 APGB0003167 564 564 Processed 22/05/2022 1440580843 Mrs BOYA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 YEMMIGANUR AP-13-021-014-018/010245
(MALAKAPURAM) 		0213021000NRG23120520220972403 12/05/2022 Rogenna 0213021WL0018488 Rogenna 00019 APGB0003167 564 564 Processed 22/05/2022 1440580839 Mr BHEEMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 YEMMIGANUR AP-13-021-014-018/010255
(MALAKAPURAM) 		0213021000NRG23120520220972498 12/05/2022 Harijanna Ratnmma 0213021WL0018489 Harijanna Ratnmma 00019 APGB0003167 747 747 Processed 22/05/2022 1440581002 Mrs RATHNAMMA MANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 YEMMIGANUR AP-13-021-014-018/010255
(MALAKAPURAM) 		0213021000NRG23120520220972499 12/05/2022 Sunil Kumar 0213021WL0018489 Sunil Kumar 00019 APGB0003167 747 747 Processed 22/05/2022 1440580792 Mr Mandala Sunil Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 YEMMIGANUR AP-13-021-014-018/010256
(MALAKAPURAM) 		0213021000NRG23120520220972500 12/05/2022 Harijanna Kamalamma 0213021WL0018489 Harijanna Kamalamma 00019 APGB0003167 747 747 Processed 22/05/2022 1440580997 Mrs KAMALAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 YEMMIGANUR AP-13-021-014-018/010267
(MALAKAPURAM) 		0213021000NRG23120520220972501 12/05/2022 Daanel Devadaas 0213021WL0018489 Daanel Devadaas 00019 APGB0003167 996 996 Processed 22/05/2022 1440581038 Mr DEVADASU JAGATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 YEMMIGANUR AP-13-021-014-018/010267
(MALAKAPURAM) 		0213021000NRG23120520220972502 12/05/2022 Madevi 0213021WL0018489 Madevi 00019 APGB0003167 996 996 Processed 22/05/2022 1440581011 Mrs MADEVI HARIJANA JAGATAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 YEMMIGANUR AP-13-021-014-018/010275
(MALAKAPURAM) 		0213021000NRG23120520220972504 12/05/2022 Jayameri 0213021WL0018489 Jayameri 00019 APGB0003167 747 747 Processed 22/05/2022 1440581008 Mrs JAYA MERI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 YEMMIGANUR AP-13-021-014-018/010275
(MALAKAPURAM) 		0213021000NRG23120520220972503 12/05/2022 Praansis 0213021WL0018489 Praansis 00019 APGB0003167 747 747 Processed 22/05/2022 1440580788 Mr FRANCIES HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 YEMMIGANUR AP-13-021-014-018/010275
(MALAKAPURAM) 		0213021000NRG23120520220972505 12/05/2022 Surendramma 0213021WL0018489 Surendramma 00019 APGB0003167 747 747 Processed 22/05/2022 1440580814 Mrs SURENDRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 YEMMIGANUR AP-13-021-014-018/010276
(MALAKAPURAM) 		0213021000NRG23120520220972507 12/05/2022 Kalaavati 0213021WL0018489 Kalaavati 00019 APGB0003167 747 747 Processed 22/05/2022 1440581007 Mrs SANTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 YEMMIGANUR AP-13-021-014-018/010280
(MALAKAPURAM) 		0213021000NRG23120520220972509 12/05/2022 Ratnamma 0213021WL0018489 Ratnamma 00019 APGB0003167 747 747 Processed 22/05/2022 1440580819 Mrs RATNAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 YEMMIGANUR AP-13-021-014-018/010285
(MALAKAPURAM) 		0213021000NRG23120520220972512 12/05/2022 Fatima 0213021WL0018489 Fatima 00019 APGB0003167 747 747 Processed 22/05/2022 1440581017 Mrs FATHIMA GANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 YEMMIGANUR AP-13-021-014-018/010285
(MALAKAPURAM) 		0213021000NRG23120520220972511 12/05/2022 Josap 0213021WL0018489 Josap 00019 APGB0003167 747 747 Processed 22/05/2022 1440581045 MR GANDALA JANARDHAN STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-014-018/010286
(MALAKAPURAM) 		0213021000NRG23120520220972513 12/05/2022 Bhulakshmi 0213021WL0018489 Bhulakshmi 00019 APGB0003167 747 747 Processed 22/05/2022 1440581019 Mrs SUNEETHA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 YEMMIGANUR AP-13-021-014-018/010293
(MALAKAPURAM) 		0213021000NRG23120520220972515 12/05/2022 Sujatamma 0213021WL0018489 Sujatamma 00019 APGB0003167 747 747 Processed 22/05/2022 1440581010 Mrs SUJATHA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 YEMMIGANUR AP-13-021-014-018/010296
(MALAKAPURAM) 		0213021000NRG23120520220972517 12/05/2022 Y.jan 0213021WL0018489 Y.jan 00019 APGB0003167 747 747 Processed 22/05/2022 1440581037 Mr JANAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 YEMMIGANUR AP-13-021-014-018/010298
(MALAKAPURAM) 		0213021000NRG23120520220972518 12/05/2022 Meri 0213021WL0018489 Meri 00019 APGB0003167 747 747 Processed 22/05/2022 1440580996 Mrs MERI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 YEMMIGANUR AP-13-021-014-018/010301
(MALAKAPURAM) 		0213021000NRG23120520220972520 12/05/2022 Josenamma 0213021WL0018489 Josenamma 00019 APGB0003167 747 747 Processed 22/05/2022 1440580751 Mrs JOSHWANAMMA GANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 YEMMIGANUR AP-13-021-014-018/010303
(MALAKAPURAM) 		0213021000NRG23120520220972522 12/05/2022 Chittemma 0213021WL0018489 Chittemma 00019 APGB0003167 747 747 Processed 22/05/2022 1440580790 Mrs CHITTAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 YEMMIGANUR AP-13-021-014-018/010303
(MALAKAPURAM) 		0213021000NRG23120520220972523 12/05/2022 Deva Das 0213021WL0018489 Deva Das 00019 APGB0003167 747 747 Processed 22/05/2022 1440580822 Mr DEVADAS MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 YEMMIGANUR AP-13-021-014-018/010303
(MALAKAPURAM) 		0213021000NRG23120520220972521 12/05/2022 Yelija Petamma 0213021WL0018489 Yelija Petamma 00019 APGB0003167 747 747 Processed 22/05/2022 1440580783 Mrs ELIGIBETHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 YEMMIGANUR AP-13-021-014-018/010304
(MALAKAPURAM) 		0213021000NRG23120520220972524 12/05/2022 Pedda Antonamma 0213021WL0018489 Pedda Antonamma 00019 APGB0003167 747 747 Processed 22/05/2022 1440581003 Mrs ANTHONAMMA PEDDA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 YEMMIGANUR AP-13-021-014-018/010314
(MALAKAPURAM) 		0213021000NRG23120520220972412 12/05/2022 Balija Lakshmi 0213021WL0018488 Balija Lakshmi 00019 APGB0003167 564 564 Processed 22/05/2022 1440580833 Mr ERAMMA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 YEMMIGANUR AP-13-021-014-018/010320
(MALAKAPURAM) 		0213021000NRG23120520220972526 12/05/2022 Begari Basamma 0213021WL0018489 Begari Basamma 00019 APGB0003167 996 996 Processed 22/05/2022 1440580750 Mrs HANUMANTHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 YEMMIGANUR AP-13-021-014-018/010323
(MALAKAPURAM) 		0213021000NRG23120520220972528 12/05/2022 Begari Eramma 0213021WL0018489 Begari Eramma 00019 APGB0003167 747 747 Processed 22/05/2022 1440581015 Mrs EERAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 YEMMIGANUR AP-13-021-014-018/010323
(MALAKAPURAM) 		0213021000NRG23120520220972527 12/05/2022 Begari Malapally Thimmappa 0213021WL0018489 Begari Malapally Thimmappa 00019 APGB0003167 747 747 Processed 22/05/2022 1440581027 Mr THIMMAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 YEMMIGANUR AP-13-021-014-018/010335
(MALAKAPURAM) 		0213021000NRG23120520220972529 12/05/2022 Suvartha 0213021WL0018489 Suvartha 00019 APGB0003167 747 747 Processed 22/05/2022 1440580994 Mrs SUVARNAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 YEMMIGANUR AP-13-021-014-018/010336
(MALAKAPURAM) 		0213021000NRG23120520220972530 12/05/2022 Prakash Raj 0213021WL0018489 Prakash Raj 00019 APGB0003167 747 747 Processed 22/05/2022 1440581028 Mr PRAKASH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 YEMMIGANUR AP-13-021-014-018/010447
(MALAKAPURAM) 		0213021000NRG23120520220972415 12/05/2022 Mekala Chinna Kesavulu 0213021WL0018488 Mekala Chinna Kesavulu 00019 APGB0003167 564 564 Processed 22/05/2022 1440580677 Mr CHINA KESAVULU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 YEMMIGANUR AP-13-021-014-018/010447
(MALAKAPURAM) 		0213021000NRG23120520220972414 12/05/2022 Mekala Lalitha 0213021WL0018488 Mekala Lalitha 00019 APGB0003167 564 564 Processed 22/05/2022 1440580901 Mrs LALITHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 YEMMIGANUR AP-13-021-014-018/010454
(MALAKAPURAM) 		0213021000NRG23120520220972418 12/05/2022 Chandramma 0213021WL0018488 Chandramma 00019 APGB0003167 564 564 Rejected 22/05/2022 1440580894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 YEMMIGANUR AP-13-021-014-018/010454
(MALAKAPURAM) 		0213021000NRG23120520220972417 12/05/2022 Kistappa 0213021WL0018488 Kistappa 00019 APGB0003167 564 564 Rejected 22/05/2022 1440580888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 YEMMIGANUR AP-13-021-014-018/010455
(MALAKAPURAM) 		0213021000NRG23120520220972419 12/05/2022 Govindu 0213021WL0018488 Govindu 00019 APGB0003167 564 564 Processed 22/05/2022 1440580907 Mr GOVINDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 YEMMIGANUR AP-13-021-014-018/010459
(MALAKAPURAM) 		0213021000NRG23120520220972422 12/05/2022 Kunti Bhimanna 0213021WL0018488 Kunti Bhimanna 00019 APGB0003167 564 564 Processed 22/05/2022 1440580891 Mr BHEEMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 YEMMIGANUR AP-13-021-014-018/010467
(MALAKAPURAM) 		0213021000NRG23120520220974404 12/05/2022 pedda bheemudu 0213021WL0018509 pedda bheemudu 00019 APGB0003167 848 848 Processed 22/05/2022 1440580796 Mr BHEEMUDU MEKALA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 YEMMIGANUR AP-13-021-014-018/010467
(MALAKAPURAM) 		0213021000NRG23120520220974405 12/05/2022 shantamma 0213021WL0018509 shantamma 00019 APGB0003167 848 848 Processed 22/05/2022 1440580812 Mrs SANTHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 YEMMIGANUR AP-13-021-014-018/010496
(MALAKAPURAM) 		0213021000NRG23120520220974407 12/05/2022 Viranjaneyulu 0213021WL0018509 Viranjaneyulu 00019 APGB0003167 848 848 Processed 22/05/2022 1440580837 Mr VEERANJINEYULU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 YEMMIGANUR AP-13-021-014-018/010510
(MALAKAPURAM) 		0213021000NRG23120520220972427 12/05/2022 Mahadevi 0213021WL0018488 Mahadevi 00019 APGB0003167 564 564 Processed 22/05/2022 1440580899 Mrs MAHA DEVI MULENTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 YEMMIGANUR AP-13-021-014-018/010524
(MALAKAPURAM) 		0213021000NRG23120520220972429 12/05/2022 Venkatesh 0213021WL0018488 Venkatesh 00019 APGB0003167 564 564 Processed 22/05/2022 1440580787 Mr VENKATESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 YEMMIGANUR AP-13-021-014-018/010525
(MALAKAPURAM) 		0213021000NRG23120520220972430 12/05/2022 Pushpalatha 0213021WL0018488 Pushpalatha 00019 APGB0003167 564 564 Processed 22/05/2022 1440581041 Mrs PUSPALATHA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 YEMMIGANUR AP-13-021-014-018/010525
(MALAKAPURAM) 		0213021000NRG23120520220972431 12/05/2022 Sridhar 0213021WL0018488 Sridhar 00019 APGB0003167 564 564 Processed 22/05/2022 1440580938 Mr SREEDHAR BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 YEMMIGANUR AP-13-021-014-018/010539
(MALAKAPURAM) 		0213021000NRG23120520220972433 12/05/2022 Mangamma 0213021WL0018488 Mangamma 00019 APGB0003167 564 564 Processed 22/05/2022 1440580886 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 YEMMIGANUR AP-13-021-014-018/010539
(MALAKAPURAM) 		0213021000NRG23120520220972432 12/05/2022 Veeresh 0213021WL0018488 Veeresh 00019 APGB0003167 564 564 Rejected 22/05/2022 1440580896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 YEMMIGANUR AP-13-021-014-018/010545
(MALAKAPURAM) 		0213021000NRG23120520220972437 12/05/2022 Ayyappa 0213021WL0018488 Ayyappa 00019 APGB0003167 564 564 Processed 22/05/2022 1440581048 Mr BATHINI AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 YEMMIGANUR AP-13-021-014-018/010545
(MALAKAPURAM) 		0213021000NRG23120520220972436 12/05/2022 Jayamma 0213021WL0018488 Jayamma 00019 APGB0003167 564 564 Processed 22/05/2022 1440580621 Mrs JAYAMMA BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 YEMMIGANUR AP-13-021-014-018/010545
(MALAKAPURAM) 		0213021000NRG23120520220972435 12/05/2022 Raju 0213021WL0018488 Raju 00019 APGB0003167 564 564 Processed 22/05/2022 1440580627 Mr RAJU BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 YEMMIGANUR AP-13-021-014-018/010564
(MALAKAPURAM) 		0213021000NRG23120520220972438 12/05/2022 Aruna 0213021WL0018488 Aruna 00019 APGB0003167 564 564 Processed 22/05/2022 1440580617 Mrs MANGALI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 YEMMIGANUR AP-13-021-014-018/010571
(MALAKAPURAM) 		0213021000NRG23120520220972439 12/05/2022 Ramanjini 0213021WL0018488 Ramanjini 00019 APGB0003167 564 564 Processed 22/05/2022 1440580842 Mr RAMANJINI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 YEMMIGANUR AP-13-021-014-018/010574
(MALAKAPURAM) 		0213021000NRG23120520220972441 12/05/2022 Lakshmi 0213021WL0018488 Lakshmi 00019 APGB0003167 564 564 Processed 22/05/2022 1440580911 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 YEMMIGANUR AP-13-021-014-018/010575
(MALAKAPURAM) 		0213021000NRG23120520220972442 12/05/2022 Gopal 0213021WL0018488 Gopal 00019 APGB0003167 564 564 Processed 22/05/2022 1440581026 Mr GOPAL BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 YEMMIGANUR AP-13-021-014-018/010577
(MALAKAPURAM) 		0213021000NRG23120520220972443 12/05/2022 Anjaneyulu 0213021WL0018488 Anjaneyulu 00019 APGB0003167 564 564 Rejected 22/05/2022 1440580930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 YEMMIGANUR AP-13-021-014-018/010577
(MALAKAPURAM) 		0213021000NRG23120520220972444 12/05/2022 Pullama 0213021WL0018488 Pullama 00019 APGB0003167 564 564 Processed 22/05/2022 1440580892 Mrs PULLAMMA ROYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 YEMMIGANUR AP-13-021-014-018/010590
(MALAKAPURAM) 		0213021000NRG23120520220974410 12/05/2022 Rangamma 0213021WL0018509 Rangamma 00019 APGB0003167 848 848 Processed 22/05/2022 1440581031 Mrs RANGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 YEMMIGANUR AP-13-021-014-018/010591
(MALAKAPURAM) 		0213021000NRG23120520220974412 12/05/2022 Maheswari 0213021WL0018509 Maheswari 00019 APGB0003167 848 848 Processed 22/05/2022 1440581032 Mrs MAHESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 YEMMIGANUR AP-13-021-014-018/010596
(MALAKAPURAM) 		0213021000NRG23120520220972445 12/05/2022 Venkatesh 0213021WL0018488 Venkatesh 00019 APGB0003167 564 564 Processed 22/05/2022 1440580923 Mr VENKATESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 YEMMIGANUR AP-13-021-014-018/010600
(MALAKAPURAM) 		0213021000NRG23120520220972536 12/05/2022 Balaraju 0213021WL0018489 Balaraju 00019 APGB0003167 747 747 Processed 22/05/2022 1440580791 Mr BALARAJU MADIGA GANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 YEMMIGANUR AP-13-021-014-018/010600
(MALAKAPURAM) 		0213021000NRG23120520220972534 12/05/2022 Prasad 0213021WL0018489 Prasad 00019 APGB0003167 747 747 Processed 22/05/2022 1440581043 Mr MADIGA GANDALA PRASADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 YEMMIGANUR AP-13-021-014-018/010600
(MALAKAPURAM) 		0213021000NRG23120520220972535 12/05/2022 Sujatha 0213021WL0018489 Sujatha 00019 APGB0003167 747 747 Processed 22/05/2022 1440580716 Mrs MANDIGIRI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 YEMMIGANUR AP-13-021-014-018/010606
(MALAKAPURAM) 		0213021000NRG23120520220972448 12/05/2022 Tayamma 0213021WL0018488 Tayamma 00019 APGB0003167 564 564 Processed 22/05/2022 1440580762 Mrs THAYAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 YEMMIGANUR AP-13-021-014-018/010606
(MALAKAPURAM) 		0213021000NRG23120520220972447 12/05/2022 Urukundaiah 0213021WL0018488 Urukundaiah 00019 APGB0003167 564 564 Processed 22/05/2022 1440580755 CHINTHALA URUKUNDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
205 YEMMIGANUR AP-13-021-014-018/010611
(MALAKAPURAM) 		0213021000NRG23120520220972449 12/05/2022 Ramanjini 0213021WL0018488 Ramanjini 00019 APGB0003167 564 564 Processed 22/05/2022 1440580904 BOYA RAMANJINI AXIS BANK(607153)
206 YEMMIGANUR AP-13-021-014-018/010612
(MALAKAPURAM) 		0213021000NRG23120520220972451 12/05/2022 Swetha 0213021WL0018488 Swetha 00019 APGB0003167 564 564 Processed 22/05/2022 1440580757 Mrs SHWETHA MALKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 YEMMIGANUR AP-13-021-014-018/010612
(MALAKAPURAM) 		0213021000NRG23120520220972450 12/05/2022 Veeranna Goud 0213021WL0018488 Veeranna Goud 00019 APGB0003167 564 564 Processed 22/05/2022 1440580747 Mr VEERANNA GOUD MALKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 YEMMIGANUR AP-13-021-014-018/010615
(MALAKAPURAM) 		0213021000NRG23120520220972453 12/05/2022 Swetha 0213021WL0018488 Swetha 00019 APGB0003167 564 564 Processed 22/05/2022 1440580823 Mrs GIRIREDDY SHWETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 YEMMIGANUR AP-13-021-014-018/010619
(MALAKAPURAM) 		0213021000NRG23120520220972454 12/05/2022 Bheemareddy 0213021WL0018488 Bheemareddy 00019 APGB0003167 564 564 Processed 22/05/2022 1440580975 Mr BHEEMA REDDY MALKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 YEMMIGANUR AP-13-021-014-018/010619
(MALAKAPURAM) 		0213021000NRG23120520220972455 12/05/2022 Parvathi 0213021WL0018488 Parvathi 00019 APGB0003167 564 564 Processed 22/05/2022 1440581034 Mrs PARVATHI MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 YEMMIGANUR AP-13-021-014-018/010620
(MALAKAPURAM) 		0213021000NRG23120520220972456 12/05/2022 Basava Raju 0213021WL0018488 Basava Raju 00019 APGB0003167 564 564 Processed 22/05/2022 1440580885 Mr BASAVARAJU VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 YEMMIGANUR AP-13-021-014-018/010626
(MALAKAPURAM) 		0213021000NRG23120520220972458 12/05/2022 Harithamma 0213021WL0018488 Harithamma 00019 APGB0003167 564 564 Processed 22/05/2022 1440580910 Miss Boya Boggula Harithamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 107787 107787
213 YEMMIGANUR AP-13-021-011-015/010444
(KADIVELLA) 		0213021000NRG23120520220971315 12/05/2022 G MAMATHA 0213021WL0018474 G MAMATHA 00019 APGB0003188 888 888 Processed 22/05/2022 1440580824 Mrs GUNTHALA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 888 888
214 YEMMIGANUR AP-13-021-011-015/010845
(KADIVELLA) 		0213021000NRG23120520220971155 12/05/2022 Upendra 0213021WL0018472 Upendra 00032 UTIB0002111 754 754 Processed 22/05/2022 1440580676 MR PALLEPATI KUPENDRA STATE BANK OF INDIA(508548)
SubTotal 754 754
215 YEMMIGANUR AP-13-021-011-015/010382
(KADIVELLA) 		0213021000NRG23120520220971515 12/05/2022 Mallesh 0213021WL0018476 Mallesh 00045 BARB0ADONIX 847 847 Processed 22/05/2022 1440580947 THALARI MALLESH BANK OF BARODA(606985)
216 YEMMIGANUR AP-13-021-011-015/010758
(KADIVELLA) 		0213021000NRG23120520220971148 12/05/2022 DANDAIAH 0213021WL0018472 DANDAIAH 00045 BARB0ADONIX 1005 1005 Processed 22/05/2022 1440580866 PALLEPATI DANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
217 YEMMIGANUR AP-13-021-014-018/010280
(MALAKAPURAM) 		0213021000NRG23120520220972508 12/05/2022 JAGATHAP DEVARAJU 0213021WL0018489 JAGATHAP DEVARAJU 00045 BARB0ADONIX 747 747 Processed 22/05/2022 1440580802 Mr JAYA RAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 YEMMIGANUR AP-13-021-014-018/010320
(MALAKAPURAM) 		0213021000NRG23120520220972525 12/05/2022 MALA GOVIND 0213021WL0018489 MALA GOVIND 00045 BARB0ADONIX 996 996 Processed 22/05/2022 1440580801 Mr GOVINDU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3595 3595
219 YEMMIGANUR AP-13-021-011-015/020104
(KADIVELLA) 		0213021000NRG23120520220972129 12/05/2022 Ratnamma 0213021WL0018481 Ratnamma 00078 CNRB0004494 701 701 Processed 22/05/2022 1440580741 GONEPOGU RATHNAMMA UNION BANK OF INDIA(508500)
220 YEMMIGANUR AP-13-021-011-015/020262
(KADIVELLA) 		0213021000NRG23120520220972160 12/05/2022 Bujjamma 0213021WL0018481 Bujjamma 00078 CNRB0004494 701 701 Processed 22/05/2022 1440580805 GONIPOGU BUJJAMMA UNION BANK OF INDIA(508500)
221 YEMMIGANUR AP-13-021-011-015/020267
(KADIVELLA) 		0213021000NRG23120520220972165 12/05/2022 Premeelamma 0213021WL0018481 Premeelamma 00078 CNRB0004494 701 701 Processed 22/05/2022 1440580967 H PRAMEELAMMA CANARA BANK(508532)
222 YEMMIGANUR AP-13-021-011-015/020273
(KADIVELLA) 		0213021000NRG23120520220972169 12/05/2022 Mutyalayya 0213021WL0018481 Mutyalayya 00078 CNRB0004494 701 701 Processed 22/05/2022 1440580804 G MUTHYALAIAH CANARA BANK(508532)
223 YEMMIGANUR AP-13-021-014-018/010615
(MALAKAPURAM) 		0213021000NRG23120520220972452 12/05/2022 Ashook Reddy 0213021WL0018488 Ashook Reddy 00078 CNRB0004494 564 564 Processed 22/05/2022 1440580806 G ASHOK REDDY CANARA BANK(508532)
SubTotal 3368 3368
224 YEMMIGANUR AP-13-021-011-015/010190
(KADIVELLA) 		0213021000NRG23120520220971253 12/05/2022 PRATHAP REDDY 0213021WL0018474 PRATHAP REDDY 00177 IOBA0003732 888 888 Processed 22/05/2022 1440580778 Mr Mulinti Prathap Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 888 888
225 YEMMIGANUR AP-13-021-011-015/010009
(KADIVELLA) 		0213021000NRG23120520220971222 12/05/2022 Rangoli 0213021WL0018474 Rangoli 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580832 MR M RANGOLI MUSLEEM STATE BANK OF INDIA(508548)
226 YEMMIGANUR AP-13-021-011-015/010019
(KADIVELLA) 		0213021000NRG23120520220971225 12/05/2022 Dastagiri 0213021WL0018474 Dastagiri 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580803 MR GOLLA BATHINOLLA DASTHAGIRI STATE BANK OF INDIA(508548)
227 YEMMIGANUR AP-13-021-011-015/010041
(KADIVELLA) 		0213021000NRG23120520220971472 12/05/2022 Venkatesh 0213021WL0018476 Venkatesh 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580671 MR GOLLA KANDI VENKATESH STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-011-015/010048
(KADIVELLA) 		0213021000NRG23120520220971477 12/05/2022 Bhimanna 0213021WL0018476 Bhimanna 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580658 MR B BHEEMANNA BOYA STATE BANK OF INDIA(508548)
229 YEMMIGANUR AP-13-021-011-015/010054
(KADIVELLA) 		0213021000NRG23120520220971484 12/05/2022 Lakshmi 0213021WL0018476 Lakshmi 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580663 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
230 YEMMIGANUR AP-13-021-011-015/010055
(KADIVELLA) 		0213021000NRG23120520220971486 12/05/2022 Mangamma 0213021WL0018476 Mangamma 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580769 PALLEPATI MANGAMMA UNION BANK OF INDIA(508500)
231 YEMMIGANUR AP-13-021-011-015/010063
(KADIVELLA) 		0213021000NRG23120520220971050 12/05/2022 Eramma 0213021WL0018472 Eramma 00415 SBIN0000955 1005 1005 Processed 22/05/2022 1440580950 MISS P EERAMMA STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-011-015/010063
(KADIVELLA) 		0213021000NRG23120520220971051 12/05/2022 Urukundu 0213021WL0018472 Urukundu 00415 SBIN0000955 1005 1005 Processed 22/05/2022 1440580686 MR BOYA URUKUNDU BOYA STATE BANK OF INDIA(508548)
233 YEMMIGANUR AP-13-021-011-015/010065
(KADIVELLA) 		0213021000NRG23120520220971498 12/05/2022 Sankaramma 0213021WL0018476 Sankaramma 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580709 MS LANKOL SHANKARAMMA STATE BANK OF INDIA(508548)
234 YEMMIGANUR AP-13-021-011-015/010105
(KADIVELLA) 		0213021000NRG23120520220971244 12/05/2022 Tippamma 0213021WL0018474 Tippamma 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580848 MISS C THIPPAMMA CHAKALI STATE BANK OF INDIA(508548)
235 YEMMIGANUR AP-13-021-011-015/010112
(KADIVELLA) 		0213021000NRG23120520220971246 12/05/2022 Naaga Raaju 0213021WL0018474 Naaga Raaju 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580849 SADDALA NAGARAJU UNION BANK OF INDIA(508500)
236 YEMMIGANUR AP-13-021-011-015/010114
(KADIVELLA) 		0213021000NRG23120520220971501 12/05/2022 RANGAMMA 0213021WL0018476 RANGAMMA 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580682 MS CHEKKALI RANGAMMA STATE BANK OF INDIA(508548)
237 YEMMIGANUR AP-13-021-011-015/010115
(KADIVELLA) 		0213021000NRG23120520220971502 12/05/2022 Venkata Raamudu 0213021WL0018476 Venkata Raamudu 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580632 PALLEPADU VENKATRAMUDU UNION BANK OF INDIA(508500)
238 YEMMIGANUR AP-13-021-011-015/010128
(KADIVELLA) 		0213021000NRG23120520220971053 12/05/2022 RANGAMMA 0213021WL0018472 RANGAMMA 00415 SBIN0000955 754 754 Processed 22/05/2022 1440580633 MR PALLAPATI RANGANNA STATE BANK OF INDIA(508548)
239 YEMMIGANUR AP-13-021-011-015/010144
(KADIVELLA) 		0213021000NRG23120520220971249 12/05/2022 Girijamma 0213021WL0018474 Girijamma 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580634 GUNTHALA GIRIJAMMA UNION BANK OF INDIA(508500)
240 YEMMIGANUR AP-13-021-011-015/010144
(KADIVELLA) 		0213021000NRG23120520220971248 12/05/2022 Tirumala Reddi 0213021WL0018474 Tirumala Reddi 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580635 MR GUNTHALA THIRUMALA REDDY STATE BANK OF INDIA(508548)
241 YEMMIGANUR AP-13-021-011-015/010236
(KADIVELLA) 		0213021000NRG23120520220971271 12/05/2022 Jaya Ramudu 0213021WL0018474 Jaya Ramudu 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580706 MR B JAYARAMUDU STATE BANK OF INDIA(508548)
242 YEMMIGANUR AP-13-021-011-015/010248
(KADIVELLA) 		0213021000NRG23120520220971278 12/05/2022 YANKANNA 0213021WL0018474 YANKANNA 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580729 MR GOLLA VENKANNA STATE BANK OF INDIA(508548)
243 YEMMIGANUR AP-13-021-011-015/010256
(KADIVELLA) 		0213021000NRG23120520220971280 12/05/2022 Chinna Ranganna 0213021WL0018474 Chinna Ranganna 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580666 MR PULIKANTI CHINNARANGANNA STATE BANK OF INDIA(508548)
244 YEMMIGANUR AP-13-021-011-015/010257
(KADIVELLA) 		0213021000NRG23120520220971282 12/05/2022 Sriramulu 0213021WL0018474 Sriramulu 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580703 MR KAMMARA SRIRAMULACHARI STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-011-015/010257
(KADIVELLA) 		0213021000NRG23120520220971283 12/05/2022 Venkata Lakshmi 0213021WL0018474 Venkata Lakshmi 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580705 MRS KAMMARI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
246 YEMMIGANUR AP-13-021-011-015/010267
(KADIVELLA) 		0213021000NRG23120520220971285 12/05/2022 CHITTEMMA 0213021WL0018474 CHITTEMMA 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580664 MS UPPARA CHITTEMMA STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-011-015/010271
(KADIVELLA) 		0213021000NRG23120520220971288 12/05/2022 Venkateswaramma 0213021WL0018474 Venkateswaramma 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580774 MRS EDIGA VENKATESWARAMMA STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-011-015/010300
(KADIVELLA) 		0213021000NRG23120520220971293 12/05/2022 PEDDA RANGASWAMY 0213021WL0018474 PEDDA RANGASWAMY 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580707 MR PULIKANTI RANGASWAMY STATE BANK OF INDIA(508548)
249 YEMMIGANUR AP-13-021-011-015/010310
(KADIVELLA) 		0213021000NRG23120520220971084 12/05/2022 Sahadevi 0213021WL0018472 Sahadevi 00415 SBIN0000955 754 754 Processed 22/05/2022 1440580657 MS E SAHA DEVI EEDIGA STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-011-015/010341
(KADIVELLA) 		0213021000NRG23120520220971094 12/05/2022 Ramudu 0213021WL0018472 Ramudu 00415 SBIN0000955 754 754 Processed 22/05/2022 1440580700 BOYA RAMUDU UNION BANK OF INDIA(508500)
251 YEMMIGANUR AP-13-021-011-015/010347
(KADIVELLA) 		0213021000NRG23120520220971096 12/05/2022 ADI lAKSHMI 0213021WL0018472 ADI lAKSHMI 00415 SBIN0000955 754 754 Processed 22/05/2022 1440580668 MRS BOYA AADILAKSHMI STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-011-015/010347
(KADIVELLA) 		0213021000NRG23120520220971095 12/05/2022 VIRANJINEYULU 0213021WL0018472 VIRANJINEYULU 00415 SBIN0000955 754 754 Processed 22/05/2022 1440580652 MR BOYA VEERANJANEYULU STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-011-015/010378
(KADIVELLA) 		0213021000NRG23120520220971514 12/05/2022 Govindu 0213021WL0018476 Govindu 00415 SBIN0000955 635 635 Processed 22/05/2022 1440580870 MR PALLEPATI GOVINDU STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-011-015/010383
(KADIVELLA) 		0213021000NRG23120520220971301 12/05/2022 Sreenivasulu 0213021WL0018474 Sreenivasulu 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580869 BOYA KOTA KONDA SREENIVASULU UNION BANK OF INDIA(508500)
255 YEMMIGANUR AP-13-021-011-015/010384
(KADIVELLA) 		0213021000NRG23120520220971103 12/05/2022 Urukundamma 0213021WL0018472 Urukundamma 00415 SBIN0000955 754 754 Processed 22/05/2022 1440580639 BOYA URUKUNDAMMA UNION BANK OF INDIA(508500)
256 YEMMIGANUR AP-13-021-011-015/010393
(KADIVELLA) 		0213021000NRG23120520220971517 12/05/2022 Venkateswarlu 0213021WL0018476 Venkateswarlu 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580662 MR K VENKATESWARLU KAMMARI STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-011-015/010404
(KADIVELLA) 		0213021000NRG23120520220971110 12/05/2022 Krishnayya 0213021WL0018472 Krishnayya 00415 SBIN0000955 754 754 Processed 22/05/2022 1440580636 PALLEPATI BOYA KRISHNAIAH UNION BANK OF INDIA(508500)
258 YEMMIGANUR AP-13-021-011-015/010404
(KADIVELLA) 		0213021000NRG23120520220971111 12/05/2022 Ramamma 0213021WL0018472 Ramamma 00415 SBIN0000955 754 754 Processed 22/05/2022 1440580665 MR PALLEPATI RAMULAMMA STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-011-015/010409
(KADIVELLA) 		0213021000NRG23120520220971304 12/05/2022 Hanumanthamma 0213021WL0018474 Hanumanthamma 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580669 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-011-015/010410
(KADIVELLA) 		0213021000NRG23120520220971113 12/05/2022 Hanumanthamma 0213021WL0018472 Hanumanthamma 00415 SBIN0000955 754 754 Processed 22/05/2022 1440580667 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-011-015/010410
(KADIVELLA) 		0213021000NRG23120520220971112 12/05/2022 RAMUDU 0213021WL0018472 RAMUDU 00415 SBIN0000955 754 754 Processed 22/05/2022 1440580673 MR GOLLA RAMUDU STATE BANK OF INDIA(508548)
262 YEMMIGANUR AP-13-021-011-015/010423
(KADIVELLA) 		0213021000NRG23120520220971540 12/05/2022 Lalitamma 0213021WL0018476 Lalitamma 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580687 MISS TALARI LALITHAMMA STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-011-015/010444
(KADIVELLA) 		0213021000NRG23120520220971121 12/05/2022 Bhaskar Reddy 0213021WL0018472 Bhaskar Reddy 00415 SBIN0000955 754 754 Processed 22/05/2022 1440580915 MR G BHASKAR REDDY GURUMURTHI STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-011-015/010507
(KADIVELLA) 		0213021000NRG23120520220971553 12/05/2022 Rahamtulla 0213021WL0018476 Rahamtulla 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580638 GADDAM RAHAMTULLA UNION BANK OF INDIA(508500)
265 YEMMIGANUR AP-13-021-011-015/010517
(KADIVELLA) 		0213021000NRG23120520220971557 12/05/2022 RAJASEKHAR 0213021WL0018476 RAJASEKHAR 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580640 MR PALLIPATI RAJASEKHAR STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-011-015/010518
(KADIVELLA) 		0213021000NRG23120520220971558 12/05/2022 RAMIREDDY 0213021WL0018476 RAMIREDDY 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580670 MS PALLEPATTI RAMUDU STATE BANK OF INDIA(508548)
267 YEMMIGANUR AP-13-021-011-015/010518
(KADIVELLA) 		0213021000NRG23120520220971559 12/05/2022 RANGAMMA 0213021WL0018476 RANGAMMA 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580672 MS BOYA RANGAMMA STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-011-015/010528
(KADIVELLA) 		0213021000NRG23120520220971325 12/05/2022 Rangamma 0213021WL0018474 Rangamma 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580679 MISS NANDAVARAM RANGAMMA STATE BANK OF INDIA(508548)
269 YEMMIGANUR AP-13-021-011-015/010530
(KADIVELLA) 		0213021000NRG23120520220971568 12/05/2022 VEERESH GOUD 0213021WL0018476 VEERESH GOUD 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580871 MR VEERESHGOUD EDIGA STATE BANK OF INDIA(508548)
270 YEMMIGANUR AP-13-021-011-015/010608
(KADIVELLA) 		0213021000NRG23120520220971328 12/05/2022 SANKARAMMA 0213021WL0018474 SANKARAMMA 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580701 MRS BADDEMOLLA GOLLA SHANKARAMMA STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-011-015/010613
(KADIVELLA) 		0213021000NRG23120520220971137 12/05/2022 Hanumantu 0213021WL0018472 Hanumantu 00415 SBIN0000955 754 754 Processed 22/05/2022 1440580661 MR B HANUMANTHU BOYA STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-011-015/010613
(KADIVELLA) 		0213021000NRG23120520220971138 12/05/2022 Rangamma 0213021WL0018472 Rangamma 00415 SBIN0000955 754 754 Processed 22/05/2022 1440580674 MR P B RANGAMMA STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-011-015/010625
(KADIVELLA) 		0213021000NRG23120520220971591 12/05/2022 KATIKE JAHARABI 0213021WL0018476 KATIKE JAHARABI 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580683 K JAYARABI UNION BANK OF INDIA(508500)
274 YEMMIGANUR AP-13-021-011-015/010647
(KADIVELLA) 		0213021000NRG23120520220971140 12/05/2022 NARASIMHULU 0213021WL0018472 NARASIMHULU 00415 SBIN0000955 754 754 Processed 22/05/2022 1440580654 MR E NARASIMHULU EDIGA STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-011-015/010653
(KADIVELLA) 		0213021000NRG23120520220971330 12/05/2022 GOLLA BASAVARAJU 0213021WL0018474 GOLLA BASAVARAJU 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580730 MR GOLLA BASAVARAJU STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-011-015/010653
(KADIVELLA) 		0213021000NRG23120520220971331 12/05/2022 GOLLA NARASIMHA 0213021WL0018474 GOLLA NARASIMHA 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580731 MR GOLLA NARASIMHA STATE BANK OF INDIA(508548)
277 YEMMIGANUR AP-13-021-011-015/010674
(KADIVELLA) 		0213021000NRG23120520220971599 12/05/2022 ADIVAMMA 0213021WL0018476 ADIVAMMA 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580680 MISS PALLEPATI BOYA ADIVAMMA STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-011-015/010674
(KADIVELLA) 		0213021000NRG23120520220971598 12/05/2022 Sreenivasulu 0213021WL0018476 Sreenivasulu 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580660 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
279 YEMMIGANUR AP-13-021-011-015/010708
(KADIVELLA) 		0213021000NRG23120520220971608 12/05/2022 Begam 0213021WL0018476 Begam 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580702 MRS DUDEKULA BEGAM BEE STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-011-015/010759
(KADIVELLA) 		0213021000NRG23120520220971610 12/05/2022 Ramudu 0213021WL0018476 Ramudu 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580715 MR PALLEPATI RAMUDU STATE BANK OF INDIA(508548)
281 YEMMIGANUR AP-13-021-011-015/010763
(KADIVELLA) 		0213021000NRG23120520220971612 12/05/2022 Narasimhudu 0213021WL0018476 Narasimhudu 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580775 MR GUNTHAKANTI NARASIMHUDU STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-011-015/010805
(KADIVELLA) 		0213021000NRG23120520220971626 12/05/2022 VIJAYA MOHAN 0213021WL0018476 VIJAYA MOHAN 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580743 Mr VIJAYA MOHAN GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 YEMMIGANUR AP-13-021-011-015/010834
(KADIVELLA) 		0213021000NRG23120520220971151 12/05/2022 Suhasini 0213021WL0018472 Suhasini 00415 SBIN0000955 754 754 Processed 22/05/2022 1440580659 MRS T SUHASINE TALARI STATE BANK OF INDIA(508548)
284 YEMMIGANUR AP-13-021-011-015/010895
(KADIVELLA) 		0213021000NRG23120520220971637 12/05/2022 NAGAMMA 0213021WL0018476 NAGAMMA 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580643 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-011-015/010929
(KADIVELLA) 		0213021000NRG23120520220971644 12/05/2022 Raghava 0213021WL0018476 Raghava 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580653 MR RAGHANNA PALLYPATI BOYA YEMMIGANUR STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-011-015/010946
(KADIVELLA) 		0213021000NRG23120520220971647 12/05/2022 Jaya Ramudu 0213021WL0018476 Jaya Ramudu 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580656 MR P B JAYARAMUDU PALIPATI BOYA STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-011-015/010947
(KADIVELLA) 		0213021000NRG23120520220971649 12/05/2022 Shankaramma 0213021WL0018476 Shankaramma 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580681 PALLEPATI SHANKARAMMA UNION BANK OF INDIA(508500)
288 YEMMIGANUR AP-13-021-011-015/010948
(KADIVELLA) 		0213021000NRG23120520220971653 12/05/2022 Jayamma 0213021WL0018476 Jayamma 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580825 KAPA JAYAMMA UNION BANK OF INDIA(508500)
289 YEMMIGANUR AP-13-021-011-015/010948
(KADIVELLA) 		0213021000NRG23120520220971652 12/05/2022 TIMMAKKA 0213021WL0018476 TIMMAKKA 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580827 MS P THIMMAKKA STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-011-015/010949
(KADIVELLA) 		0213021000NRG23120520220971654 12/05/2022 Anjineyya 0213021WL0018476 Anjineyya 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580826 MR PALLEPATI ANJANAIAH STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-011-015/010950
(KADIVELLA) 		0213021000NRG23120520220971657 12/05/2022 Narayanamma 0213021WL0018476 Narayanamma 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580714 PALLEPATI BOYA NARAYANAMMA UNION BANK OF INDIA(508500)
292 YEMMIGANUR AP-13-021-011-015/010982
(KADIVELLA) 		0213021000NRG23120520220971665 12/05/2022 hanumantamma 0213021WL0018476 hanumantamma 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580644 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-011-015/010992
(KADIVELLA) 		0213021000NRG23120520220971668 12/05/2022 dastagiramma 0213021WL0018476 dastagiramma 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580708 MS PINJARI DASTAGIRAMMA STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-011-015/011051
(KADIVELLA) 		0213021000NRG23120520220971333 12/05/2022 Raghunatha Reddy 0213021WL0018474 Raghunatha Reddy 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580917 Mr GURUMURTHY GARI RAGHAVA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
295 YEMMIGANUR AP-13-021-011-015/011085
(KADIVELLA) 		0213021000NRG23120520220971336 12/05/2022 ANKALAPPA 0213021WL0018474 ANKALAPPA 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580655 MR V ANKALAPPA VADDE STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-011-015/011117
(KADIVELLA) 		0213021000NRG23120520220971340 12/05/2022 Munemma 0213021WL0018474 Munemma 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580704 MS CHAKALI MUNEMMA STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-011-015/011117
(KADIVELLA) 		0213021000NRG23120520220971339 12/05/2022 Ranganna 0213021WL0018474 Ranganna 00415 SBIN0000955 888 888 Processed 22/05/2022 1440580916 CHAKALI RANGANNA UNION BANK OF INDIA(508500)
298 YEMMIGANUR AP-13-021-011-015/011118
(KADIVELLA) 		0213021000NRG23120520220971181 12/05/2022 NARASANNA 0213021WL0018472 NARASANNA 00415 SBIN0000955 754 754 Processed 22/05/2022 1440580641 MR PALAKARABANDA NARASANNA STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-011-015/011125
(KADIVELLA) 		0213021000NRG23120520220971675 12/05/2022 khaja bee 0213021WL0018476 khaja bee 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580951 MS K KHAJABEE STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-011-015/011134
(KADIVELLA) 		0213021000NRG23120520220971184 12/05/2022 Giddamma 0213021WL0018472 Giddamma 00415 SBIN0000955 754 754 Processed 22/05/2022 1440580859 MS BOYA GIDDAMMA STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-011-015/011134
(KADIVELLA) 		0213021000NRG23120520220971183 12/05/2022 Viresh 0213021WL0018472 Viresh 00415 SBIN0000955 754 754 Processed 22/05/2022 1440580857 MR BOYA VEERESH STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-011-015/011167
(KADIVELLA) 		0213021000NRG23120520220971185 12/05/2022 Mallikarjuna 0213021WL0018472 Mallikarjuna 00415 SBIN0000955 1005 1005 Processed 22/05/2022 1440580858 MR THALARI MALLIKARJUNA STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-011-015/011182
(KADIVELLA) 		0213021000NRG23120520220971684 12/05/2022 HAZARAMBEE 0213021WL0018476 HAZARAMBEE 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580642 MR MITTAMEEDA HAZARAMBEE STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-011-015/011182
(KADIVELLA) 		0213021000NRG23120520220971683 12/05/2022 SHAREEF 0213021WL0018476 SHAREEF 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580637 MR MITTAMEEDA SHARIF STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-011-015/011205
(KADIVELLA) 		0213021000NRG23120520220971191 12/05/2022 BOYA MAHALAKSHMI 0213021WL0018472 BOYA MAHALAKSHMI 00415 SBIN0000955 1005 1005 Processed 22/05/2022 1440580861 MS PALLEPATI BOYA MAHALAXMI STATE BANK OF INDIA(508548)
306 YEMMIGANUR AP-13-021-011-015/011219
(KADIVELLA) 		0213021000NRG23120520220971694 12/05/2022 Sridhar Raau 0213021WL0018476 Sridhar Raau 00415 SBIN0000955 847 847 Processed 22/05/2022 1440580651 THALARI SREEDHAR RAO UNION BANK OF INDIA(508500)
307 YEMMIGANUR AP-13-021-011-015/020002
(KADIVELLA) 		0213021000NRG23120520220972099 12/05/2022 Raaju 0213021WL0018481 Raaju 00415 SBIN0000955 701 701 Processed 22/05/2022 1440580946 MR HARIJANA SAPPOGU RAJU STATE BANK OF INDIA(508548)
308 YEMMIGANUR AP-13-021-011-015/020007
(KADIVELLA) 		0213021000NRG23120520220972101 12/05/2022 Dastagiri 0213021WL0018481 Dastagiri 00415 SBIN0000955 701 701 Processed 22/05/2022 1440580966 MR MALLEPOGU DASTAGIRI STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-011-015/020007
(KADIVELLA) 		0213021000NRG23120520220972102 12/05/2022 Yasodamma 0213021WL0018481 Yasodamma 00415 SBIN0000955 701 701 Processed 22/05/2022 1440580965 MS MALLEPOGU YASHODA STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-011-015/020067
(KADIVELLA) 		0213021000NRG23120520220972123 12/05/2022 Giddamma 0213021WL0018481 Giddamma 00415 SBIN0000955 701 701 Processed 22/05/2022 1440580984 MS GONEPOGU GIDDAMMA STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-011-015/020107
(KADIVELLA) 		0213021000NRG23120520220972132 12/05/2022 Munemma 0213021WL0018481 Munemma 00415 SBIN0000955 701 701 Processed 22/05/2022 1440580797 MRS SAPPOGU MUNEMMA STATE BANK OF INDIA(508548)
312 YEMMIGANUR AP-13-021-011-015/020119
(KADIVELLA) 		0213021000NRG23120520220972133 12/05/2022 AADAM 0213021WL0018481 AADAM 00415 SBIN0000955 701 701 Processed 22/05/2022 1440580740 MR SAPPOGU ADAM STATE BANK OF INDIA(508548)
313 YEMMIGANUR AP-13-021-011-015/020255
(KADIVELLA) 		0213021000NRG23120520220972153 12/05/2022 Mukkaramma 0213021WL0018481 Mukkaramma 00415 SBIN0000955 701 701 Processed 22/05/2022 1440580964 MRS HARIJANA MUKKURAMMA STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-011-015/020259
(KADIVELLA) 		0213021000NRG23120520220972156 12/05/2022 Asheervadamma 0213021WL0018481 Asheervadamma 00415 SBIN0000955 701 701 Processed 22/05/2022 1440580739 BOLLEDDULA ASHEERVADAMMA UNION BANK OF INDIA(508500)
315 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23120520220972172 12/05/2022 Tipayya 0213021WL0018481 Tipayya 00415 SBIN0000955 701 701 Processed 22/05/2022 1440580963 MALLEPOGU THIPPAYA CANARA BANK(508532)
316 YEMMIGANUR AP-13-021-011-015/020299
(KADIVELLA) 		0213021000NRG23120520220972182 12/05/2022 Girijamma 0213021WL0018481 Girijamma 00415 SBIN0000955 701 701 Processed 22/05/2022 1440580738 KOPPALA GIRIJAMMA UNION BANK OF INDIA(508500)
317 YEMMIGANUR AP-13-021-011-015/020469
(KADIVELLA) 		0213021000NRG23120520220972186 12/05/2022 shanthi 0213021WL0018481 shanthi 00415 SBIN0000955 701 701 Processed 22/05/2022 1440580961 MRS MADIGA SHANTHI STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-012-016/030044
(KANDANATHI) 		0213021000NRG23120520220972195 12/05/2022 Duggemma 0213021WL0018482 Duggemma 00415 SBIN0000955 1214 1214 Processed 22/05/2022 1440580852 MR BOYA DUGGEMMA STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-012-016/030044
(KANDANATHI) 		0213021000NRG23120520220972193 12/05/2022 Eswarappa 0213021WL0018482 Eswarappa 00415 SBIN0000955 971 971 Processed 22/05/2022 1440580853 MR BOYA ESWARAPPA STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-012-016/030044
(KANDANATHI) 		0213021000NRG23120520220972194 12/05/2022 Mallikarjuna 0213021WL0018482 Mallikarjuna 00415 SBIN0000955 1214 1214 Processed 22/05/2022 1440580798 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-012-016/030056
(KANDANATHI) 		0213021000NRG23120520220972196 12/05/2022 Hanumantu 0213021WL0018482 Hanumantu 00415 SBIN0000955 971 971 Processed 22/05/2022 1440580850 MR BOYA HANUMANTHU STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-012-016/030151
(KANDANATHI) 		0213021000NRG23120520220972201 12/05/2022 Rangaswami 0213021WL0018482 Rangaswami 00415 SBIN0000955 971 971 Processed 22/05/2022 1440580724 MR BOYA RANGASWAMY STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-012-016/030151
(KANDANATHI) 		0213021000NRG23120520220972202 12/05/2022 Sujata 0213021WL0018482 Sujata 00415 SBIN0000955 1214 1214 Processed 22/05/2022 1440580725 MISS BOYA SUJATHA STATE BANK OF INDIA(508548)
324 YEMMIGANUR AP-13-021-012-016/030199
(KANDANATHI) 		0213021000NRG23120520220972206 12/05/2022 Krishnaveni 0213021WL0018482 Krishnaveni 00415 SBIN0000955 971 971 Processed 22/05/2022 1440580732 MRS KISTAMMA BOYA STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-012-016/030250
(KANDANATHI) 		0213021000NRG23120520220972209 12/05/2022 Danamma 0213021WL0018482 Danamma 00415 SBIN0000955 971 971 Processed 22/05/2022 1440580864 MISS BOYA DHANAMMA STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-012-016/030269
(KANDANATHI) 		0213021000NRG23120520220972210 12/05/2022 NALLA NNA 0213021WL0018482 NALLA NNA 00415 SBIN0000955 1214 1214 Processed 22/05/2022 1440580723 MR TELUGU NALANNA STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-012-016/030285
(KANDANATHI) 		0213021000NRG23120520220972212 12/05/2022 Govindamma 0213021WL0018482 Govindamma 00415 SBIN0000955 1214 1214 Processed 22/05/2022 1440580863 MISS BOYA MOKASI GOVINDAMMA STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-012-016/030528
(KANDANATHI) 		0213021000NRG23120520220972215 12/05/2022 Cinna Peddayya 0213021WL0018482 Cinna Peddayya 00415 SBIN0000955 971 971 Processed 22/05/2022 1440580851 MR THUNGA CHINNAPEDDAIAH STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-012-016/030528
(KANDANATHI) 		0213021000NRG23120520220972216 12/05/2022 RANGAMMA 0213021WL0018482 RANGAMMA 00415 SBIN0000955 1214 1214 Processed 22/05/2022 1440580854 MISS BOYA THUNAGA RANGAMMA STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-012-016/030532
(KANDANATHI) 		0213021000NRG23120520220972217 12/05/2022 virendra 0213021WL0018482 virendra 00415 SBIN0000955 1214 1214 Processed 22/05/2022 1440580865 MR THUNGA VEERENDRA STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-012-016/030563
(KANDANATHI) 		0213021000NRG23120520220972219 12/05/2022 Narasimhulu 0213021WL0018482 Narasimhulu 00415 SBIN0000955 1214 1214 Processed 22/05/2022 1440580860 MRS KOSIGI BOYA NARASIMHANAIDU STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-012-016/030581
(KANDANATHI) 		0213021000NRG23120520220972221 12/05/2022 Narayana 0213021WL0018482 Narayana 00415 SBIN0000955 1214 1214 Processed 22/05/2022 1440580726 MR TUNGA NARAYANA STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-012-016/030581
(KANDANATHI) 		0213021000NRG23120520220972220 12/05/2022 SURESH 0213021WL0018482 SURESH 00415 SBIN0000955 1214 1214 Processed 22/05/2022 1440580953 MR THUNGA SURESH STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-012-016/030643
(KANDANATHI) 		0213021000NRG23120520220972230 12/05/2022 Saroja 0213021WL0018482 Saroja 00415 SBIN0000955 1214 1214 Processed 22/05/2022 1440580862 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-012-016/030645
(KANDANATHI) 		0213021000NRG23120520220972231 12/05/2022 SUDHAKAR 0213021WL0018482 SUDHAKAR 00415 SBIN0000955 1214 1214 Processed 22/05/2022 1440580800 MRS BOYA SUDHAKAR STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-012-016/030646
(KANDANATHI) 		0213021000NRG23120520220972233 12/05/2022 Menakamma 0213021WL0018482 Menakamma 00415 SBIN0000955 971 971 Processed 22/05/2022 1440580855 MISS BOYA MENAKAMMA STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-012-016/030646
(KANDANATHI) 		0213021000NRG23120520220972232 12/05/2022 THIPPAIAH 0213021WL0018482 THIPPAIAH 00415 SBIN0000955 971 971 Processed 22/05/2022 1440580856 MR BOYA THIPPAIAH STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-012-016/030663
(KANDANATHI) 		0213021000NRG23120520220972238 12/05/2022 Laxmi Narasamma 0213021WL0018482 Laxmi Narasamma 00415 SBIN0000955 1214 1214 Processed 22/05/2022 1440580799 MR BOYA CHINNA NARASANNA STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-012-016/030706
(KANDANATHI) 		0213021000NRG23120520220972239 12/05/2022 Narasimhulu 0213021WL0018482 Narasimhulu 00415 SBIN0000955 728 728 Processed 22/05/2022 1440580722 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-014-018/010001
(MALAKAPURAM) 		0213021000NRG23120520220974305 12/05/2022 Lakshmi 0213021WL0018509 Lakshmi 00415 SBIN0000955 636 636 Processed 22/05/2022 1440580777 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 YEMMIGANUR AP-13-021-014-018/010015
(MALAKAPURAM) 		0213021000NRG23120520220974312 12/05/2022 Adavi Raamudu 0213021WL0018509 Adavi Raamudu 00415 SBIN0000955 636 636 Processed 22/05/2022 1440580880 MR ADAVI RAMUDU STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-014-018/010015
(MALAKAPURAM) 		0213021000NRG23120520220974311 12/05/2022 Chittemma 0213021WL0018509 Chittemma 00415 SBIN0000955 636 636 Processed 22/05/2022 1440580879 MRS CHITTEMMA BOYA STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-014-018/010019
(MALAKAPURAM) 		0213021000NRG23120520220974314 12/05/2022 Lakshmi 0213021WL0018509 Lakshmi 00415 SBIN0000955 636 636 Processed 22/05/2022 1440580623 MRS KURUVA PADMAVATHI STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-014-018/010021
(MALAKAPURAM) 		0213021000NRG23120520220974316 12/05/2022 Nagendramma 0213021WL0018509 Nagendramma 00415 SBIN0000955 636 636 Processed 22/05/2022 1440580979 MRS BOYA NAGANDRAMMA WO THIMMAIAH STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-014-018/010036
(MALAKAPURAM) 		0213021000NRG23120520220974333 12/05/2022 Venkateswaaramma 0213021WL0018509 Venkateswaaramma 00415 SBIN0000955 636 636 Processed 22/05/2022 1440580691 MRS GOLLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-014-018/010060
(MALAKAPURAM) 		0213021000NRG23120520220972470 12/05/2022 Premila 0213021WL0018489 Premila 00415 SBIN0000955 747 747 Processed 22/05/2022 1440580982 MRS JAGATHAP PRAMEELA STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-014-018/010064
(MALAKAPURAM) 		0213021000NRG23120520220974345 12/05/2022 Pedda Ranganna 0213021WL0018509 Pedda Ranganna 00415 SBIN0000955 636 636 Processed 22/05/2022 1440580878 Mr Boya Ranganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 YEMMIGANUR AP-13-021-014-018/010093
(MALAKAPURAM) 		0213021000NRG23120520220974365 12/05/2022 Anantalakshi 0213021WL0018509 Anantalakshi 00415 SBIN0000955 636 636 Processed 22/05/2022 1440580744 Mrs BOYA ANANTHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 YEMMIGANUR AP-13-021-014-018/010126
(MALAKAPURAM) 		0213021000NRG23120520220974379 12/05/2022 HANUMANTHAMMA 0213021WL0018509 HANUMANTHAMMA 00415 SBIN0000955 636 636 Processed 22/05/2022 1440580876 Mrs HANUMANTHAMMA BATTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 YEMMIGANUR AP-13-021-014-018/010143
(MALAKAPURAM) 		0213021000NRG23120520220972486 12/05/2022 Aarogya Swaami 0213021WL0018489 Aarogya Swaami 00415 SBIN0000955 747 747 Processed 22/05/2022 1440580985 MR MADIGA AROGYA SWAMY STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-014-018/010150
(MALAKAPURAM) 		0213021000NRG23120520220972373 12/05/2022 Mekala Pedda Narasimudu 0213021WL0018488 Mekala Pedda Narasimudu 00415 SBIN0000955 564 564 Processed 22/05/2022 1440580881 MR MEKALA PEDDA NARASIMHULU STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-014-018/010155
(MALAKAPURAM) 		0213021000NRG23120520220972375 12/05/2022 Jayalakshmi 0213021WL0018488 Jayalakshmi 00415 SBIN0000955 564 564 Processed 22/05/2022 1440580877 MRS M JAYALAKSHMI STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-014-018/010158
(MALAKAPURAM) 		0213021000NRG23120520220974397 12/05/2022 Rajeswari 0213021WL0018509 Rajeswari 00415 SBIN0000955 636 636 Processed 22/05/2022 1440580618 Mrs GOLLA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 YEMMIGANUR AP-13-021-014-018/010176
(MALAKAPURAM) 		0213021000NRG23120520220972381 12/05/2022 Marenna 0213021WL0018488 Marenna 00415 SBIN0000955 564 564 Processed 22/05/2022 1440580613 MR B MARENNA STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-014-018/010187
(MALAKAPURAM) 		0213021000NRG23120520220972385 12/05/2022 Hanumantamma 0213021WL0018488 Hanumantamma 00415 SBIN0000955 564 564 Processed 22/05/2022 1440580981 MS GOLLA HANUMATHAMMA STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-014-018/010204
(MALAKAPURAM) 		0213021000NRG23120520220972389 12/05/2022 Pushpavati 0213021WL0018488 Pushpavati 00415 SBIN0000955 564 564 Processed 22/05/2022 1440580831 MRS K PUSHPAVATHI STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-014-018/010212
(MALAKAPURAM) 		0213021000NRG23120520220972394 12/05/2022 Ayyappa 0213021WL0018488 Ayyappa 00415 SBIN0000955 564 564 Processed 22/05/2022 1440580924 MR BANDAKOTTHURU AYYAPPA STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-014-018/010238
(MALAKAPURAM) 		0213021000NRG23120520220972401 12/05/2022 Venkatesh 0213021WL0018488 Venkatesh 00415 SBIN0000955 564 564 Processed 22/05/2022 1440580875 VENKATESWARLU PUNJAB NATIONAL BANK(508568)
359 YEMMIGANUR AP-13-021-014-018/010244
(MALAKAPURAM) 		0213021000NRG23120520220972495 12/05/2022 Santhi Raju 0213021WL0018489 Santhi Raju 00415 SBIN0000955 747 747 Processed 22/05/2022 1440580980 MR MADIGA SHANTHI RAJU STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-014-018/010263
(MALAKAPURAM) 		0213021000NRG23120520220972408 12/05/2022 Hanumantamma 0213021WL0018488 Hanumantamma 00415 SBIN0000955 564 564 Processed 22/05/2022 1440580983 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 YEMMIGANUR AP-13-021-014-018/010510
(MALAKAPURAM) 		0213021000NRG23120520220972428 12/05/2022 Karthik 0213021WL0018488 Karthik 00415 SBIN0000955 564 564 Processed 22/05/2022 1440580882 MR MOOLINTI KARTHIK STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-014-018/010626
(MALAKAPURAM) 		0213021000NRG23120520220972457 12/05/2022 Ramakrishna 0213021WL0018488 Ramakrishna 00415 SBIN0000955 564 564 Processed 22/05/2022 1440580615 MR B RAMAKRISHNA STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-014-018/010627
(MALAKAPURAM) 		0213021000NRG23120520220972459 12/05/2022 Yallappa 0213021WL0018488 Yallappa 00415 SBIN0000955 564 564 Processed 22/05/2022 1440580624 MR CHAKALI YALLAPPA STATE BANK OF INDIA(508548)
SubTotal 115978 115978
364 YEMMIGANUR AP-13-021-011-015/020028
(KADIVELLA) 		0213021000NRG23120520220972107 12/05/2022 HARIJANA SHANTHI RAJU 0213021WL0018481 HARIJANA SHANTHI RAJU 00415 SBIN0001804 701 701 Processed 22/05/2022 1440580962 MR HARIJANA SHANTHI RAJU STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-011-015/020075
(KADIVELLA) 		0213021000NRG23120520220972128 12/05/2022 Samelu 0213021WL0018481 Samelu 00415 SBIN0001804 701 701 Processed 22/05/2022 1440580737 MR HARIJANA SAMUEL STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-014-018/010601
(MALAKAPURAM) 		0213021000NRG23120520220972537 12/05/2022 Ludhiya 0213021WL0018489 Ludhiya 00415 SBIN0001804 747 747 Processed 22/05/2022 1440580987 MR JAGATHAPU LUDHIYA STATE BANK OF INDIA(508548)
SubTotal 2149 2149
367 YEMMIGANUR AP-13-021-011-015/010127
(KADIVELLA) 		0213021000NRG23120520220971508 12/05/2022 Urukundu 0213021WL0018476 Urukundu 00415 SBIN0021049 847 847 Processed 22/05/2022 1440580809 MR PALLEPATI URUKUNDU STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-011-015/010778
(KADIVELLA) 		0213021000NRG23120520220971623 12/05/2022 Rama Krishna 0213021WL0018476 Rama Krishna 00415 SBIN0021049 847 847 Processed 22/05/2022 1440580918 BOYA RAMAKRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
369 YEMMIGANUR AP-13-021-012-016/030563
(KANDANATHI) 		0213021000NRG23120520220972218 12/05/2022 timmappa 0213021WL0018482 timmappa 00415 SBIN0021049 1214 1214 Processed 22/05/2022 1440580807 MR BOYA THIMMAPPA STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-014-018/010034
(MALAKAPURAM) 		0213021000NRG23120520220974329 12/05/2022 Kuruva Narasanna 0213021WL0018509 Kuruva Narasanna 00415 SBIN0021049 636 636 Processed 22/05/2022 1440580745 Mr NARASANNA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 YEMMIGANUR AP-13-021-014-018/010034
(MALAKAPURAM) 		0213021000NRG23120520220974330 12/05/2022 KURUVA NARASIMHULU 0213021WL0018509 KURUVA NARASIMHULU 00415 SBIN0021049 636 636 Processed 22/05/2022 1440580986 MR KURUVA NARASIMHULU STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-014-018/010145
(MALAKAPURAM) 		0213021000NRG23120520220974392 12/05/2022 Aamjanamma 0213021WL0018509 Aamjanamma 00415 SBIN0021049 636 636 Processed 22/05/2022 1440580808 MRS BOYA TALARI ANJINAMMA STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-014-018/010282
(MALAKAPURAM) 		0213021000NRG23120520220974403 12/05/2022 Ramudu 0213021WL0018509 Ramudu 00415 SBIN0021049 636 636 Processed 22/05/2022 1440580779 MR KUMMARI RAMUDU STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-014-018/010284
(MALAKAPURAM) 		0213021000NRG23120520220972510 12/05/2022 Meri Sushma 0213021WL0018489 Meri Sushma 00415 SBIN0021049 747 747 Processed 22/05/2022 1440580988 Mrs Gandhala Meri Sushma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6199 6199
375 YEMMIGANUR AP-13-021-011-015/010002
(KADIVELLA) 		0213021000NRG23120520220971220 12/05/2022 Chinna Peddayya 0213021WL0018474 Chinna Peddayya 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580372 CHAKALI CHINNA PEDAIYA UNION BANK OF INDIA(508500)
376 YEMMIGANUR AP-13-021-011-015/010002
(KADIVELLA) 		0213021000NRG23120520220971221 12/05/2022 Tippamma 0213021WL0018474 Tippamma 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580351 CHAKALI THIPPAMMA UNION BANK OF INDIA(508500)
377 YEMMIGANUR AP-13-021-011-015/010007
(KADIVELLA) 		0213021000NRG23120520220971467 12/05/2022 Hanumantu 0213021WL0018476 Hanumantu 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580589 PARLAPALLI HANUMANTHU UNION BANK OF INDIA(508500)
378 YEMMIGANUR AP-13-021-011-015/010011
(KADIVELLA) 		0213021000NRG23120520220971223 12/05/2022 NARASANNA 0213021WL0018474 NARASANNA 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580290 GOLLA NARASANNA UNION BANK OF INDIA(508500)
379 YEMMIGANUR AP-13-021-011-015/010011
(KADIVELLA) 		0213021000NRG23120520220971224 12/05/2022 SUJATHAMMA 0213021WL0018474 SUJATHAMMA 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580429 GOLLA SUJATHAMMA UNION BANK OF INDIA(508500)
380 YEMMIGANUR AP-13-021-011-015/010019
(KADIVELLA) 		0213021000NRG23120520220971227 12/05/2022 Chennappa 0213021WL0018474 Chennappa 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580357 GOLLA BATTAALA CHENNAPPA UNION BANK OF INDIA(508500)
381 YEMMIGANUR AP-13-021-011-015/010019
(KADIVELLA) 		0213021000NRG23120520220971226 12/05/2022 Mangamma 0213021WL0018474 Mangamma 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580451 GOLLA BATHINOLLA MANGAMMA UNION BANK OF INDIA(508500)
382 YEMMIGANUR AP-13-021-011-015/010024
(KADIVELLA) 		0213021000NRG23120520220971229 12/05/2022 Lakshmi 0213021WL0018474 Lakshmi 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580478 VADDE LAKSHMI DEVI UNION BANK OF INDIA(508500)
383 YEMMIGANUR AP-13-021-011-015/010024
(KADIVELLA) 		0213021000NRG23120520220971231 12/05/2022 Mahesh 0213021WL0018474 Mahesh 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580394 MR VADDE MAHESH STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-011-015/010024
(KADIVELLA) 		0213021000NRG23120520220971228 12/05/2022 Naagabushanam 0213021WL0018474 Naagabushanam 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580340 V NAGABHUSHANAM UNION BANK OF INDIA(508500)
385 YEMMIGANUR AP-13-021-011-015/010024
(KADIVELLA) 		0213021000NRG23120520220971230 12/05/2022 VADDE CHINNA MADDILETI 0213021WL0018474 VADDE CHINNA MADDILETI 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580399 VADDE CHINNA MADDILETI UNION BANK OF INDIA(508500)
386 YEMMIGANUR AP-13-021-011-015/010025
(KADIVELLA) 		0213021000NRG23120520220971234 12/05/2022 pedda maddileti 0213021WL0018474 pedda maddileti 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580436 VADDE PEDDA MADDILETI UNION BANK OF INDIA(508500)
387 YEMMIGANUR AP-13-021-011-015/010025
(KADIVELLA) 		0213021000NRG23120520220971233 12/05/2022 Raadamma 0213021WL0018474 Raadamma 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580364 VADDE RADHAMMA UNION BANK OF INDIA(508500)
388 YEMMIGANUR AP-13-021-011-015/010027
(KADIVELLA) 		0213021000NRG23120520220971236 12/05/2022 jyothi 0213021WL0018474 jyothi 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580492 MS CHAKALI JYOTHI STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-011-015/010027
(KADIVELLA) 		0213021000NRG23120520220971235 12/05/2022 Lakshmi Naarayana 0213021WL0018474 Lakshmi Naarayana 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580424 C LAKSHMINARAYANA UNION BANK OF INDIA(508500)
390 YEMMIGANUR AP-13-021-011-015/010031
(KADIVELLA) 		0213021000NRG23120520220971046 12/05/2022 Gunajaala Venkatesh 0213021WL0018472 Gunajaala Venkatesh 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580409 GANJALLA VENKATESH UNION BANK OF INDIA(508500)
391 YEMMIGANUR AP-13-021-011-015/010031
(KADIVELLA) 		0213021000NRG23120520220971047 12/05/2022 Mahaalakshmi 0213021WL0018472 Mahaalakshmi 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580480 GANJALLA MAHALAKSHIMI UNION BANK OF INDIA(508500)
392 YEMMIGANUR AP-13-021-011-015/010033
(KADIVELLA) 		0213021000NRG23120520220971471 12/05/2022 Lakshmi 0213021WL0018476 Lakshmi 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580514 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
393 YEMMIGANUR AP-13-021-011-015/010033
(KADIVELLA) 		0213021000NRG23120520220971470 12/05/2022 Narasappa 0213021WL0018476 Narasappa 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580270 GOLLA PEDDA NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
394 YEMMIGANUR AP-13-021-011-015/010039
(KADIVELLA) 		0213021000NRG23120520220971048 12/05/2022 Maddiletti 0213021WL0018472 Maddiletti 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580363 CHARKE MADDEELATE UNION BANK OF INDIA(508500)
395 YEMMIGANUR AP-13-021-011-015/010039
(KADIVELLA) 		0213021000NRG23120520220971049 12/05/2022 Maheswaramma 0213021WL0018472 Maheswaramma 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580499 BARIKI MAHESWARAMMA UNION BANK OF INDIA(508500)
396 YEMMIGANUR AP-13-021-011-015/010041
(KADIVELLA) 		0213021000NRG23120520220971473 12/05/2022 Lakshmi 0213021WL0018476 Lakshmi 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580546 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 YEMMIGANUR AP-13-021-011-015/010043
(KADIVELLA) 		0213021000NRG23120520220971476 12/05/2022 anjinayya 0213021WL0018476 anjinayya 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580325 GUNTAKAL BOYA ANJINAYA UNION BANK OF INDIA(508500)
398 YEMMIGANUR AP-13-021-011-015/010043
(KADIVELLA) 		0213021000NRG23120520220971475 12/05/2022 GUNTHAKANTI LAKSHMI 0213021WL0018476 GUNTHAKANTI LAKSHMI 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580569 GUNTHAKANTI LAKSHMI UNION BANK OF INDIA(508500)
399 YEMMIGANUR AP-13-021-011-015/010043
(KADIVELLA) 		0213021000NRG23120520220971474 12/05/2022 HANUMANTHU 0213021WL0018476 HANUMANTHU 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580370 BOYA ANUMANTHU UNION BANK OF INDIA(508500)
400 YEMMIGANUR AP-13-021-011-015/010048
(KADIVELLA) 		0213021000NRG23120520220971478 12/05/2022 Varalakshmi 0213021WL0018476 Varalakshmi 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580410 PALLI PATEL VARALAXMI UNION BANK OF INDIA(508500)
401 YEMMIGANUR AP-13-021-011-015/010050
(KADIVELLA) 		0213021000NRG23120520220971480 12/05/2022 Aamjaneyya 0213021WL0018476 Aamjaneyya 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580471 GUDISE ANJANAIAH UNION BANK OF INDIA(508500)
402 YEMMIGANUR AP-13-021-011-015/010050
(KADIVELLA) 		0213021000NRG23120520220971481 12/05/2022 guDise venkatalakshmi 0213021WL0018476 guDise venkatalakshmi 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580472 GUDISE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
403 YEMMIGANUR AP-13-021-011-015/010053
(KADIVELLA) 		0213021000NRG23120520220971482 12/05/2022 Koulamma 0213021WL0018476 Koulamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580913 G B KAMALAMMA UNION BANK OF INDIA(508500)
404 YEMMIGANUR AP-13-021-011-015/010054
(KADIVELLA) 		0213021000NRG23120520220971483 12/05/2022 Maadanna 0213021WL0018476 Maadanna 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580559 BOYA MADHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
405 YEMMIGANUR AP-13-021-011-015/010055
(KADIVELLA) 		0213021000NRG23120520220971485 12/05/2022 Ramgaswaami 0213021WL0018476 Ramgaswaami 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580298 BOYA RANGA SWAMY UNION BANK OF INDIA(508500)
406 YEMMIGANUR AP-13-021-011-015/010056
(KADIVELLA) 		0213021000NRG23120520220971488 12/05/2022 Shantamma 0213021WL0018476 Shantamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580417 PALLAPATE SHANTAMMA UNION BANK OF INDIA(508500)
407 YEMMIGANUR AP-13-021-011-015/010056
(KADIVELLA) 		0213021000NRG23120520220971487 12/05/2022 Tirumalesh 0213021WL0018476 Tirumalesh 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580300 P B THIRUMALESH UNION BANK OF INDIA(508500)
408 YEMMIGANUR AP-13-021-011-015/010059
(KADIVELLA) 		0213021000NRG23120520220971489 12/05/2022 Narasanna 0213021WL0018476 Narasanna 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580712 BOYA NARASANNA UNION BANK OF INDIA(508500)
409 YEMMIGANUR AP-13-021-011-015/010059
(KADIVELLA) 		0213021000NRG23120520220971490 12/05/2022 Savitri 0213021WL0018476 Savitri 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580517 BOYA SAVITHRAMMA UNION BANK OF INDIA(508500)
410 YEMMIGANUR AP-13-021-011-015/010059
(KADIVELLA) 		0213021000NRG23120520220971491 12/05/2022 vannurappa 0213021WL0018476 vannurappa 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580285 VANNURAPPA S O RANGAIAH UNION BANK OF INDIA(508500)
411 YEMMIGANUR AP-13-021-011-015/010060
(KADIVELLA) 		0213021000NRG23120520220971492 12/05/2022 SATYAMMA 0213021WL0018476 SATYAMMA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580768 BOYA SATYAMMA UNION BANK OF INDIA(508500)
412 YEMMIGANUR AP-13-021-011-015/010061
(KADIVELLA) 		0213021000NRG23120520220971493 12/05/2022 Arjun 0213021WL0018476 Arjun 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580339 TALARI ARJUNA UNION BANK OF INDIA(508500)
413 YEMMIGANUR AP-13-021-011-015/010061
(KADIVELLA) 		0213021000NRG23120520220971494 12/05/2022 Naagamma 0213021WL0018476 Naagamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580439 MS THALARI NAGAMMA STATE BANK OF INDIA(508548)
414 YEMMIGANUR AP-13-021-011-015/010063
(KADIVELLA) 		0213021000NRG23120520220971052 12/05/2022 Lakshmi 0213021WL0018472 Lakshmi 00468 UBIN0806528 1005 1005 Processed 22/05/2022 1440580742 BOYA LAKSHMI UNION BANK OF INDIA(508500)
415 YEMMIGANUR AP-13-021-011-015/010064
(KADIVELLA) 		0213021000NRG23120520220971495 12/05/2022 Mahanandi 0213021WL0018476 Mahanandi 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580331 BOYA MAHANANDI UNION BANK OF INDIA(508500)
416 YEMMIGANUR AP-13-021-011-015/010065
(KADIVELLA) 		0213021000NRG23120520220971497 12/05/2022 Sugriva 0213021WL0018476 Sugriva 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580418 LANKOL SUGREEVA UNION BANK OF INDIA(508500)
417 YEMMIGANUR AP-13-021-011-015/010083
(KADIVELLA) 		0213021000NRG23120520220971237 12/05/2022 MADUGA BUDDANNA 0213021WL0018474 MADUGA BUDDANNA 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580259 MR HARIJANA PEDDAIAH STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-011-015/010083
(KADIVELLA) 		0213021000NRG23120520220971238 12/05/2022 MANOHARI 0213021WL0018474 MANOHARI 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580462 MRS POTHURAJU SUJANAMMA STATE BANK OF INDIA(508548)
419 YEMMIGANUR AP-13-021-011-015/010095
(KADIVELLA) 		0213021000NRG23120520220971240 12/05/2022 CHODAMMA 0213021WL0018474 CHODAMMA 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580525 SADDALA CHOUDAMMA UNION BANK OF INDIA(508500)
420 YEMMIGANUR AP-13-021-011-015/010095
(KADIVELLA) 		0213021000NRG23120520220971239 12/05/2022 Raamamjini 0213021WL0018474 Raamamjini 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580301 SADDALA RAMANJINEYULU UNION BANK OF INDIA(508500)
421 YEMMIGANUR AP-13-021-011-015/010097
(KADIVELLA) 		0213021000NRG23120520220971242 12/05/2022 Hanumantamma 0213021WL0018474 Hanumantamma 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580453 GOLLA HANUMANTHAMMA UNION BANK OF INDIA(508500)
422 YEMMIGANUR AP-13-021-011-015/010097
(KADIVELLA) 		0213021000NRG23120520220971241 12/05/2022 Mudda Raamudu 0213021WL0018474 Mudda Raamudu 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580373 GOLLA MUDDU RAMUDU UNION BANK OF INDIA(508500)
423 YEMMIGANUR AP-13-021-011-015/010105
(KADIVELLA) 		0213021000NRG23120520220971243 12/05/2022 Govindu 0213021WL0018474 Govindu 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580336 Mr CHAKALI GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 YEMMIGANUR AP-13-021-011-015/010112
(KADIVELLA) 		0213021000NRG23120520220971247 12/05/2022 Nagamma 0213021WL0018474 Nagamma 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580526 SADDALA NAGAMMA UNION BANK OF INDIA(508500)
425 YEMMIGANUR AP-13-021-011-015/010112
(KADIVELLA) 		0213021000NRG23120520220971245 12/05/2022 Paramesh 0213021WL0018474 Paramesh 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580302 SADDALA PARAMESH UNION BANK OF INDIA(508500)
426 YEMMIGANUR AP-13-021-011-015/010113
(KADIVELLA) 		0213021000NRG23120520220971499 12/05/2022 RANGAMMA 0213021WL0018476 RANGAMMA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580952 PALLEPATI RANGAMMA UNION BANK OF INDIA(508500)
427 YEMMIGANUR AP-13-021-011-015/010115
(KADIVELLA) 		0213021000NRG23120520220971503 12/05/2022 Hanumantamma 0213021WL0018476 Hanumantamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580481 PALLEPADU HANUMANTHAMMA UNION BANK OF INDIA(508500)
428 YEMMIGANUR AP-13-021-011-015/010120
(KADIVELLA) 		0213021000NRG23120520220971504 12/05/2022 Narasappa 0213021WL0018476 Narasappa 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580415 KANDHI GOLLA NARASAPPA UNION BANK OF INDIA(508500)
429 YEMMIGANUR AP-13-021-011-015/010120
(KADIVELLA) 		0213021000NRG23120520220971505 12/05/2022 Padmavati 0213021WL0018476 Padmavati 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580576 K G PADMAVATHI UNION BANK OF INDIA(508500)
430 YEMMIGANUR AP-13-021-011-015/010127
(KADIVELLA) 		0213021000NRG23120520220971509 12/05/2022 BOYA LAKSHMI 0213021WL0018476 BOYA LAKSHMI 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580795 MRS LAKSHMI BOYA STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-011-015/010127
(KADIVELLA) 		0213021000NRG23120520220971506 12/05/2022 GUDISE HANUMANTHU 0213021WL0018476 GUDISE HANUMANTHU 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580579 BOYA YERRAGUNTA NAGI REDDY UNION BANK OF INDIA(508500)
432 YEMMIGANUR AP-13-021-011-015/010127
(KADIVELLA) 		0213021000NRG23120520220971507 12/05/2022 Nagendramma 0213021WL0018476 Nagendramma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580457 PALLIPATI NAGENDRAMMA UNION BANK OF INDIA(508500)
433 YEMMIGANUR AP-13-021-011-015/010133
(KADIVELLA) 		0213021000NRG23120520220971054 12/05/2022 Bajaari 0213021WL0018472 Bajaari 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580689 MALA BAJARI UNION BANK OF INDIA(508500)
434 YEMMIGANUR AP-13-021-011-015/010133
(KADIVELLA) 		0213021000NRG23120520220971055 12/05/2022 NAGAMMA 0213021WL0018472 NAGAMMA 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580490 MS MALA NAGAMMA STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-011-015/010172
(KADIVELLA) 		0213021000NRG23120520220971057 12/05/2022 BOYA PRABHAVATHI 0213021WL0018472 BOYA PRABHAVATHI 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580611 BOYA PRABHAVATHI UNION BANK OF INDIA(508500)
436 YEMMIGANUR AP-13-021-011-015/010172
(KADIVELLA) 		0213021000NRG23120520220971056 12/05/2022 Maha Devappa 0213021WL0018472 Maha Devappa 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580523 BOYA PEDDA MAHADEVAPPA UNION BANK OF INDIA(508500)
437 YEMMIGANUR AP-13-021-011-015/010180
(KADIVELLA) 		0213021000NRG23120520220971250 12/05/2022 Ravindra Reddy 0213021WL0018474 Ravindra Reddy 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580375 MULINTI RAVEENDRA REDDY UNION BANK OF INDIA(508500)
438 YEMMIGANUR AP-13-021-011-015/010180
(KADIVELLA) 		0213021000NRG23120520220971251 12/05/2022 Vijay Lakshmi 0213021WL0018474 Vijay Lakshmi 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580506 MULINTI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
439 YEMMIGANUR AP-13-021-011-015/010182
(KADIVELLA) 		0213021000NRG23120520220971059 12/05/2022 Nagalakshmi 0213021WL0018472 Nagalakshmi 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580507 EEDIGA NAGALAKSHMI UNION BANK OF INDIA(508500)
440 YEMMIGANUR AP-13-021-011-015/010182
(KADIVELLA) 		0213021000NRG23120520220971058 12/05/2022 Venkateswarlu 0213021WL0018472 Venkateswarlu 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580312 EDIGA VENKATESWARLU UNION BANK OF INDIA(508500)
441 YEMMIGANUR AP-13-021-011-015/010188
(KADIVELLA) 		0213021000NRG23120520220971252 12/05/2022 Hanumata Reddy 0213021WL0018474 Hanumata Reddy 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580257 G HANUMANTHA REDDY UNION BANK OF INDIA(508500)
442 YEMMIGANUR AP-13-021-011-015/010192
(KADIVELLA) 		0213021000NRG23120520220971060 12/05/2022 Chinna Narasappa 0213021WL0018472 Chinna Narasappa 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580377 DUBAKATI NARSAPPA UNION BANK OF INDIA(508500)
443 YEMMIGANUR AP-13-021-011-015/010192
(KADIVELLA) 		0213021000NRG23120520220971061 12/05/2022 Lakshmi 0213021WL0018472 Lakshmi 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580488 DUBBAKATI LAKSHMI UNION BANK OF INDIA(508500)
444 YEMMIGANUR AP-13-021-011-015/010199
(KADIVELLA) 		0213021000NRG23120520220971063 12/05/2022 Chinna Ranganna 0213021WL0018472 Chinna Ranganna 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580465 BOYA RANGANNA UNION BANK OF INDIA(508500)
445 YEMMIGANUR AP-13-021-011-015/010199
(KADIVELLA) 		0213021000NRG23120520220971064 12/05/2022 Peddakka 0213021WL0018472 Peddakka 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580567 BOYA PEDDAKKA UNION BANK OF INDIA(508500)
446 YEMMIGANUR AP-13-021-011-015/010199
(KADIVELLA) 		0213021000NRG23120520220971062 12/05/2022 THIPPAMMA 0213021WL0018472 THIPPAMMA 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580365 BOYA THIPPAMMA UNION BANK OF INDIA(508500)
447 YEMMIGANUR AP-13-021-011-015/010201
(KADIVELLA) 		0213021000NRG23120520220971254 12/05/2022 Pedda Reddy 0213021WL0018474 Pedda Reddy 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580328 MR G PEDDAREDDY STATE BANK OF INDIA(508548)
448 YEMMIGANUR AP-13-021-011-015/010201
(KADIVELLA) 		0213021000NRG23120520220971255 12/05/2022 Yankamma 0213021WL0018474 Yankamma 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580440 MS G VENKATALAKSHMI STATE BANK OF INDIA(508548)
449 YEMMIGANUR AP-13-021-011-015/010206
(KADIVELLA) 		0213021000NRG23120520220971258 12/05/2022 Shree Devi 0213021WL0018474 Shree Devi 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580591 GUNTHALA SRIDEVI UNION BANK OF INDIA(508500)
450 YEMMIGANUR AP-13-021-011-015/010206
(KADIVELLA) 		0213021000NRG23120520220971257 12/05/2022 Srinivsasareddy 0213021WL0018474 Srinivsasareddy 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580262 GUNTALA SRINIVASA REDDY AND G SREEDEVI UNION BANK OF INDIA(508500)
451 YEMMIGANUR AP-13-021-011-015/010212
(KADIVELLA) 		0213021000NRG23120520220971065 12/05/2022 LAKSHMANNA 0213021WL0018472 LAKSHMANNA 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580411 BOYA LAKSHMANNA UNION BANK OF INDIA(508500)
452 YEMMIGANUR AP-13-021-011-015/010214
(KADIVELLA) 		0213021000NRG23120520220971066 12/05/2022 BOYA THUNAKALA THIPPAMMA 0213021WL0018472 BOYA THUNAKALA THIPPAMMA 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580459 BOYA THUNAKALA THIPPAMMA UNION BANK OF INDIA(508500)
453 YEMMIGANUR AP-13-021-011-015/010216
(KADIVELLA) 		0213021000NRG23120520220971067 12/05/2022 PEDDAYYA 0213021WL0018472 PEDDAYYA 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580441 BOYA PEDDAIAH UNION BANK OF INDIA(508500)
454 YEMMIGANUR AP-13-021-011-015/010216
(KADIVELLA) 		0213021000NRG23120520220971068 12/05/2022 RAMGAMMA 0213021WL0018472 RAMGAMMA 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580504 BOYA RANGAMMA UNION BANK OF INDIA(508500)
455 YEMMIGANUR AP-13-021-011-015/010217
(KADIVELLA) 		0213021000NRG23120520220971259 12/05/2022 Someswara Reddy 0213021WL0018474 Someswara Reddy 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580277 M SOMASEKHAR REDDY UNION BANK OF INDIA(508500)
456 YEMMIGANUR AP-13-021-011-015/010219
(KADIVELLA) 		0213021000NRG23120520220971069 12/05/2022 Ranganna 0213021WL0018472 Ranganna 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580468 T RANGANNA UNION BANK OF INDIA(508500)
457 YEMMIGANUR AP-13-021-011-015/010219
(KADIVELLA) 		0213021000NRG23120520220971070 12/05/2022 Saraswati 0213021WL0018472 Saraswati 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580469 T SARASWATHI UNION BANK OF INDIA(508500)
458 YEMMIGANUR AP-13-021-011-015/010222
(KADIVELLA) 		0213021000NRG23120520220971261 12/05/2022 Anitha 0213021WL0018474 Anitha 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580498 G ANITHA UNION BANK OF INDIA(508500)
459 YEMMIGANUR AP-13-021-011-015/010222
(KADIVELLA) 		0213021000NRG23120520220971260 12/05/2022 Ramireddy 0213021WL0018474 Ramireddy 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580355 GOPAL RAMI REDDY UNION BANK OF INDIA(508500)
460 YEMMIGANUR AP-13-021-011-015/010223
(KADIVELLA) 		0213021000NRG23120520220971263 12/05/2022 Lakshmi 0213021WL0018474 Lakshmi 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580563 MISS B LAXMI BOYA STATE BANK OF INDIA(508548)
461 YEMMIGANUR AP-13-021-011-015/010225
(KADIVELLA) 		0213021000NRG23120520220971264 12/05/2022 BOYA TAITINTI RAMESWARAMMA 0213021WL0018474 BOYA TAITINTI RAMESWARAMMA 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580539 BOYA TAITINTI RAMESWARAMMA UNION BANK OF INDIA(508500)
462 YEMMIGANUR AP-13-021-011-015/010226
(KADIVELLA) 		0213021000NRG23120520220971266 12/05/2022 Lakshmi 0213021WL0018474 Lakshmi 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580356 G LAKSHMI UNION BANK OF INDIA(508500)
463 YEMMIGANUR AP-13-021-011-015/010226
(KADIVELLA) 		0213021000NRG23120520220971265 12/05/2022 THOTA RAJU 0213021WL0018474 THOTA RAJU 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580771 GOLLA THOTA RAJU UNION BANK OF INDIA(508500)
464 YEMMIGANUR AP-13-021-011-015/010231
(KADIVELLA) 		0213021000NRG23120520220971268 12/05/2022 LAKSHMI 0213021WL0018474 LAKSHMI 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580538 MRS BOYA LAXMI STATE BANK OF INDIA(508548)
465 YEMMIGANUR AP-13-021-011-015/010231
(KADIVELLA) 		0213021000NRG23120520220971267 12/05/2022 Nagendra 0213021WL0018474 Nagendra 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580378 BOYA NAGENDRA UNION BANK OF INDIA(508500)
466 YEMMIGANUR AP-13-021-011-015/010233
(KADIVELLA) 		0213021000NRG23120520220971270 12/05/2022 Lakshmi 0213021WL0018474 Lakshmi 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580585 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
467 YEMMIGANUR AP-13-021-011-015/010233
(KADIVELLA) 		0213021000NRG23120520220971269 12/05/2022 Narasimulu 0213021WL0018474 Narasimulu 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580371 GOLLA NARASIMHUDU UNION BANK OF INDIA(508500)
468 YEMMIGANUR AP-13-021-011-015/010236
(KADIVELLA) 		0213021000NRG23120520220971272 12/05/2022 Lakshmi 0213021WL0018474 Lakshmi 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580578 P LAKSHMI UNION BANK OF INDIA(508500)
469 YEMMIGANUR AP-13-021-011-015/010238
(KADIVELLA) 		0213021000NRG23120520220971273 12/05/2022 Anjinamma 0213021WL0018474 Anjinamma 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580572 GOLLA ANJINAMMA UNION BANK OF INDIA(508500)
470 YEMMIGANUR AP-13-021-011-015/010241
(KADIVELLA) 		0213021000NRG23120520220971071 12/05/2022 ERRAM THIMMAIAH 0213021WL0018472 ERRAM THIMMAIAH 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580286 ERRAM THIMMAIAH UNION BANK OF INDIA(508500)
471 YEMMIGANUR AP-13-021-011-015/010242
(KADIVELLA) 		0213021000NRG23120520220971274 12/05/2022 GOPAL 0213021WL0018474 GOPAL 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580276 ETHAKULA GOPAL UNION BANK OF INDIA(508500)
472 YEMMIGANUR AP-13-021-011-015/010242
(KADIVELLA) 		0213021000NRG23120520220971275 12/05/2022 SAVITHRI 0213021WL0018474 SAVITHRI 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580438 EETAKULA SAVITRAMMA UNION BANK OF INDIA(508500)
473 YEMMIGANUR AP-13-021-011-015/010248
(KADIVELLA) 		0213021000NRG23120520220971277 12/05/2022 LAKSHMI 0213021WL0018474 LAKSHMI 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580376 BATTALA LAXMI UNION BANK OF INDIA(508500)
474 YEMMIGANUR AP-13-021-011-015/010248
(KADIVELLA) 		0213021000NRG23120520220971276 12/05/2022 NARASIMHULU 0213021WL0018474 NARASIMHULU 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580503 BATHALA NARASIMHUDU UNION BANK OF INDIA(508500)
475 YEMMIGANUR AP-13-021-011-015/010253
(KADIVELLA) 		0213021000NRG23120520220971072 12/05/2022 Peddayya 0213021WL0018472 Peddayya 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580268 MULUGUNDAM PEDDAIAH UNION BANK OF INDIA(508500)
476 YEMMIGANUR AP-13-021-011-015/010256
(KADIVELLA) 		0213021000NRG23120520220971281 12/05/2022 Perugulamma 0213021WL0018474 Perugulamma 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580647 PULIKANTI PRAMILA UNION BANK OF INDIA(508500)
477 YEMMIGANUR AP-13-021-011-015/010266
(KADIVELLA) 		0213021000NRG23120520220971075 12/05/2022 Gorantlamma 0213021WL0018472 Gorantlamma 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580443 BOYA GORANTLAMMA UNION BANK OF INDIA(508500)
478 YEMMIGANUR AP-13-021-011-015/010266
(KADIVELLA) 		0213021000NRG23120520220971074 12/05/2022 MAREPPA 0213021WL0018472 MAREPPA 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580537 BOYA MAREPPA UNION BANK OF INDIA(508500)
479 YEMMIGANUR AP-13-021-011-015/010267
(KADIVELLA) 		0213021000NRG23120520220971284 12/05/2022 PEDDAYYA 0213021WL0018474 PEDDAYYA 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580273 UPPARA PEDDAIAH UNION BANK OF INDIA(508500)
480 YEMMIGANUR AP-13-021-011-015/010267
(KADIVELLA) 		0213021000NRG23120520220971286 12/05/2022 Sreeramudu 0213021WL0018474 Sreeramudu 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580772 MR UPPARA SREERAMUDU STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-011-015/010271
(KADIVELLA) 		0213021000NRG23120520220971287 12/05/2022 Narasappa 0213021WL0018474 Narasappa 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580421 EDIGA PEDDA NARASAPPA UNION BANK OF INDIA(508500)
482 YEMMIGANUR AP-13-021-011-015/010276
(KADIVELLA) 		0213021000NRG23120520220971076 12/05/2022 Nagabushan Goud 0213021WL0018472 Nagabushan Goud 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580334 E NAGABHUSAN GOUD UNION BANK OF INDIA(508500)
483 YEMMIGANUR AP-13-021-011-015/010286
(KADIVELLA) 		0213021000NRG23120520220971290 12/05/2022 Naagi Reddy 0213021WL0018474 Naagi Reddy 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580316 MULANTEE NAGI REDDY UNION BANK OF INDIA(508500)
484 YEMMIGANUR AP-13-021-011-015/010286
(KADIVELLA) 		0213021000NRG23120520220971291 12/05/2022 Varalakshmi 0213021WL0018474 Varalakshmi 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580352 MULNTI VARALAXMI UNION BANK OF INDIA(508500)
485 YEMMIGANUR AP-13-021-011-015/010287
(KADIVELLA) 		0213021000NRG23120520220971292 12/05/2022 Vijaya Nirmala 0213021WL0018474 Vijaya Nirmala 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580296 M VIJAYANIRMALA UNION BANK OF INDIA(508500)
486 YEMMIGANUR AP-13-021-011-015/010294
(KADIVELLA) 		0213021000NRG23120520220971078 12/05/2022 NARASAPPA 0213021WL0018472 NARASAPPA 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580593 EDIGA NARASAPPA UNION BANK OF INDIA(508500)
487 YEMMIGANUR AP-13-021-011-015/010301
(KADIVELLA) 		0213021000NRG23120520220971080 12/05/2022 ERAMMA 0213021WL0018472 ERAMMA 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580600 BOYA ERAMMA UNION BANK OF INDIA(508500)
488 YEMMIGANUR AP-13-021-011-015/010301
(KADIVELLA) 		0213021000NRG23120520220971079 12/05/2022 RAMUDU 0213021WL0018472 RAMUDU 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580338 BOYA RAMUDU UNION BANK OF INDIA(508500)
489 YEMMIGANUR AP-13-021-011-015/010306
(KADIVELLA) 		0213021000NRG23120520220971081 12/05/2022 Baala Ranganna 0213021WL0018472 Baala Ranganna 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580274 EDIGA BALARANGANNA UNION BANK OF INDIA(508500)
490 YEMMIGANUR AP-13-021-011-015/010306
(KADIVELLA) 		0213021000NRG23120520220971082 12/05/2022 Varalakshmi 0213021WL0018472 Varalakshmi 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580390 EDIGA VARALAXMI UNION BANK OF INDIA(508500)
491 YEMMIGANUR AP-13-021-011-015/010310
(KADIVELLA) 		0213021000NRG23120520220971083 12/05/2022 JAYACHANDRA GOUD 0213021WL0018472 JAYACHANDRA GOUD 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580278 EDIGA JAYACHANDRA GOUD UNION BANK OF INDIA(508500)
492 YEMMIGANUR AP-13-021-011-015/010315
(KADIVELLA) 		0213021000NRG23120520220971086 12/05/2022 PEDDAIAH 0213021WL0018472 PEDDAIAH 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580263 PEDDAIAH S O NAGANNA UNION BANK OF INDIA(508500)
493 YEMMIGANUR AP-13-021-011-015/010315
(KADIVELLA) 		0213021000NRG23120520220971085 12/05/2022 Ramanjaneyulu 0213021WL0018472 Ramanjaneyulu 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580518 BOYA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
494 YEMMIGANUR AP-13-021-011-015/010315
(KADIVELLA) 		0213021000NRG23120520220971087 12/05/2022 VENKATESWARAMMA 0213021WL0018472 VENKATESWARAMMA 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580476 BOYA VENKATESWARAMMA UNION BANK OF INDIA(508500)
495 YEMMIGANUR AP-13-021-011-015/010330
(KADIVELLA) 		0213021000NRG23120520220971089 12/05/2022 NARASAMMA 0213021WL0018472 NARASAMMA 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580361 EDIGA NARASAMMA UNION BANK OF INDIA(508500)
496 YEMMIGANUR AP-13-021-011-015/010333
(KADIVELLA) 		0213021000NRG23120520220971090 12/05/2022 Narasanna 0213021WL0018472 Narasanna 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580314 Mr NARASANNA GOUD EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
497 YEMMIGANUR AP-13-021-011-015/010333
(KADIVELLA) 		0213021000NRG23120520220971091 12/05/2022 Subadramma 0213021WL0018472 Subadramma 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580389 EDIGA SUBDRAMMA UNION BANK OF INDIA(508500)
498 YEMMIGANUR AP-13-021-011-015/010340
(KADIVELLA) 		0213021000NRG23120520220971093 12/05/2022 RANGA SWAMY 0213021WL0018472 RANGA SWAMY 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580553 BISATI RANGASWAMY UNION BANK OF INDIA(508500)
499 YEMMIGANUR AP-13-021-011-015/010344
(KADIVELLA) 		0213021000NRG23120520220971511 12/05/2022 Lakshmi 0213021WL0018476 Lakshmi 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580487 JOGOLU LAKSHMI UNION BANK OF INDIA(508500)
500 YEMMIGANUR AP-13-021-011-015/010344
(KADIVELLA) 		0213021000NRG23120520220971512 12/05/2022 Narasimhulu 0213021WL0018476 Narasimhulu 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580528 BOYA NARASIMHUDU UNION BANK OF INDIA(508500)
501 YEMMIGANUR AP-13-021-011-015/010355
(KADIVELLA) 		0213021000NRG23120520220971097 12/05/2022 RANGANAIDU 0213021WL0018472 RANGANAIDU 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580272 TALARI RANGA NAIDU UNION BANK OF INDIA(508500)
502 YEMMIGANUR AP-13-021-011-015/010355
(KADIVELLA) 		0213021000NRG23120520220971098 12/05/2022 TALARI LAKSHMI 0213021WL0018472 TALARI LAKSHMI 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580511 MS T LAXMI TALARI STATE BANK OF INDIA(508548)
503 YEMMIGANUR AP-13-021-011-015/010357
(KADIVELLA) 		0213021000NRG23120520220971100 12/05/2022 RATNAMMA 0213021WL0018472 RATNAMMA 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580395 E VEERA RATHNAMMA UNION BANK OF INDIA(508500)
504 YEMMIGANUR AP-13-021-011-015/010357
(KADIVELLA) 		0213021000NRG23120520220971099 12/05/2022 SUDARSHAN GOUD 0213021WL0018472 SUDARSHAN GOUD 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580396 EDIGA SUDARSHAN GOUD UNION BANK OF INDIA(508500)
505 YEMMIGANUR AP-13-021-011-015/010358
(KADIVELLA) 		0213021000NRG23120520220971300 12/05/2022 Peddakka 0213021WL0018474 Peddakka 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580510 MRS GOLLA PEDDAKKA STATE BANK OF INDIA(508548)
506 YEMMIGANUR AP-13-021-011-015/010358
(KADIVELLA) 		0213021000NRG23120520220971299 12/05/2022 Sreenivasulu 0213021WL0018474 Sreenivasulu 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580258 GOLLA SRINIVASULU UNION BANK OF INDIA(508500)
507 YEMMIGANUR AP-13-021-011-015/010383
(KADIVELLA) 		0213021000NRG23120520220971302 12/05/2022 B RAMANJINAMMA 0213021WL0018474 B RAMANJINAMMA 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580434 BOYA KOTAKONDA RAMANJINAMMA UNION BANK OF INDIA(508500)
508 YEMMIGANUR AP-13-021-011-015/010384
(KADIVELLA) 		0213021000NRG23120520220971104 12/05/2022 Dastagiri 0213021WL0018472 Dastagiri 00468 UBIN0806528 1005 1005 Processed 22/05/2022 1440580444 MR THALARI DASTAGIRI STATE BANK OF INDIA(508548)
509 YEMMIGANUR AP-13-021-011-015/010388
(KADIVELLA) 		0213021000NRG23120520220971106 12/05/2022 Nagalakshmi 0213021WL0018472 Nagalakshmi 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580422 EDIGA NAGALAKSHMI UNION BANK OF INDIA(508500)
510 YEMMIGANUR AP-13-021-011-015/010388
(KADIVELLA) 		0213021000NRG23120520220971105 12/05/2022 Venkatesh 0213021WL0018472 Venkatesh 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580307 EDIGA VENKATESH UNION BANK OF INDIA(508500)
511 YEMMIGANUR AP-13-021-011-015/010392
(KADIVELLA) 		0213021000NRG23120520220971107 12/05/2022 Nageshamma 0213021WL0018472 Nageshamma 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580508 EDIGA NAGESHAMMA UNION BANK OF INDIA(508500)
512 YEMMIGANUR AP-13-021-011-015/010392
(KADIVELLA) 		0213021000NRG23120520220971108 12/05/2022 Narasappa 0213021WL0018472 Narasappa 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580308 EDIGA NARASAPPA UNION BANK OF INDIA(508500)
513 YEMMIGANUR AP-13-021-011-015/010392
(KADIVELLA) 		0213021000NRG23120520220971109 12/05/2022 Varalaksmi 0213021WL0018472 Varalaksmi 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580425 EDIGA VARALAKSHMI UNION BANK OF INDIA(508500)
514 YEMMIGANUR AP-13-021-011-015/010393
(KADIVELLA) 		0213021000NRG23120520220971518 12/05/2022 KAMMARI SAVITHRAMMA 0213021WL0018476 KAMMARI SAVITHRAMMA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580587 KAMMARI SAVITHRI UNION BANK OF INDIA(508500)
515 YEMMIGANUR AP-13-021-011-015/010394
(KADIVELLA) 		0213021000NRG23120520220971519 12/05/2022 BOYA HANUMANTHU 0213021WL0018476 BOYA HANUMANTHU 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580466 BOYA HANUMANTHU UNION BANK OF INDIA(508500)
516 YEMMIGANUR AP-13-021-011-015/010394
(KADIVELLA) 		0213021000NRG23120520220971520 12/05/2022 NARASAMMA 0213021WL0018476 NARASAMMA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580467 BOYA NARASAMMA UNION BANK OF INDIA(508500)
517 YEMMIGANUR AP-13-021-011-015/010395
(KADIVELLA) 		0213021000NRG23120520220971522 12/05/2022 MADAMMA 0213021WL0018476 MADAMMA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580463 BOYA MADAMMA UNION BANK OF INDIA(508500)
518 YEMMIGANUR AP-13-021-011-015/010395
(KADIVELLA) 		0213021000NRG23120520220971521 12/05/2022 NAEASANNA 0213021WL0018476 NAEASANNA 00468 UBIN0806528 635 635 Processed 22/05/2022 1440580388 BOYA PEDDA NARASANNA UNION BANK OF INDIA(508500)
519 YEMMIGANUR AP-13-021-011-015/010399
(KADIVELLA) 		0213021000NRG23120520220971524 12/05/2022 SAVITHRI 0213021WL0018476 SAVITHRI 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580452 GOLLA SAVITHRI UNION BANK OF INDIA(508500)
520 YEMMIGANUR AP-13-021-011-015/010399
(KADIVELLA) 		0213021000NRG23120520220971523 12/05/2022 URUKUNDU 0213021WL0018476 URUKUNDU 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580402 GOLLA CHINNA URUKUNDU UNION BANK OF INDIA(508500)
521 YEMMIGANUR AP-13-021-011-015/010400
(KADIVELLA) 		0213021000NRG23120520220971525 12/05/2022 Narasamma 0213021WL0018476 Narasamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580500 KAMMARI NARASAMMA UNION BANK OF INDIA(508500)
522 YEMMIGANUR AP-13-021-011-015/010403
(KADIVELLA) 		0213021000NRG23120520220971526 12/05/2022 Badrun 0213021WL0018476 Badrun 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580420 GADDAM BADRUN BI UNION BANK OF INDIA(508500)
523 YEMMIGANUR AP-13-021-011-015/010405
(KADIVELLA) 		0213021000NRG23120520220971527 12/05/2022 Saleem 0213021WL0018476 Saleem 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580631 PINJARI SALEEM BASHA UNION BANK OF INDIA(508500)
524 YEMMIGANUR AP-13-021-011-015/010406
(KADIVELLA) 		0213021000NRG23120520220971529 12/05/2022 Bajari 0213021WL0018476 Bajari 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580329 BOYA BAJARI UNION BANK OF INDIA(508500)
525 YEMMIGANUR AP-13-021-011-015/010406
(KADIVELLA) 		0213021000NRG23120520220971530 12/05/2022 PADMAVATHI 0213021WL0018476 PADMAVATHI 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580649 PALLEPATI PADMAVATHI UNION BANK OF INDIA(508500)
526 YEMMIGANUR AP-13-021-011-015/010409
(KADIVELLA) 		0213021000NRG23120520220971303 12/05/2022 Hanumanthu 0213021WL0018474 Hanumanthu 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580347 GOLLA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
527 YEMMIGANUR AP-13-021-011-015/010412
(KADIVELLA) 		0213021000NRG23120520220971531 12/05/2022 Katifkhan Sab 0213021WL0018476 Katifkhan Sab 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580412 KHATHEEF KHANSAB UNION BANK OF INDIA(508500)
528 YEMMIGANUR AP-13-021-011-015/010412
(KADIVELLA) 		0213021000NRG23120520220971532 12/05/2022 Ramjabi 0213021WL0018476 Ramjabi 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580502 KHATEEF RAMIJA BEE UNION BANK OF INDIA(508500)
529 YEMMIGANUR AP-13-021-011-015/010413
(KADIVELLA) 		0213021000NRG23120520220971534 12/05/2022 Mangamma 0213021WL0018476 Mangamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580577 MRS BOYA MANGAMMA STATE BANK OF INDIA(508548)
530 YEMMIGANUR AP-13-021-011-015/010413
(KADIVELLA) 		0213021000NRG23120520220971533 12/05/2022 Pedda Narasanna 0213021WL0018476 Pedda Narasanna 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580571 MRS BOYA PEDDA NARASANNA STATE BANK OF INDIA(508548)
531 YEMMIGANUR AP-13-021-011-015/010414
(KADIVELLA) 		0213021000NRG23120520220971536 12/05/2022 Narasamma 0213021WL0018476 Narasamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580513 MUNIGOLLA NARASAMMA UNION BANK OF INDIA(508500)
532 YEMMIGANUR AP-13-021-011-015/010414
(KADIVELLA) 		0213021000NRG23120520220971535 12/05/2022 Satyannaa 0213021WL0018476 Satyannaa 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580289 GOLLA MUNIGORLA SATYANNA UNION BANK OF INDIA(508500)
533 YEMMIGANUR AP-13-021-011-015/010416
(KADIVELLA) 		0213021000NRG23120520220971538 12/05/2022 Rangamma 0213021WL0018476 Rangamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580366 PALLIPATE RANGAMMA UNION BANK OF INDIA(508500)
534 YEMMIGANUR AP-13-021-011-015/010416
(KADIVELLA) 		0213021000NRG23120520220971537 12/05/2022 Venkatesh 0213021WL0018476 Venkatesh 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580260 PALLIPATI BOYA VENKATESH UNION BANK OF INDIA(508500)
535 YEMMIGANUR AP-13-021-011-015/010421
(KADIVELLA) 		0213021000NRG23120520220971115 12/05/2022 ERAMMA 0213021WL0018472 ERAMMA 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580404 BOYA ERAMMA UNION BANK OF INDIA(508500)
536 YEMMIGANUR AP-13-021-011-015/010423
(KADIVELLA) 		0213021000NRG23120520220971539 12/05/2022 Gopal 0213021WL0018476 Gopal 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580309 T GOPAL UNION BANK OF INDIA(508500)
537 YEMMIGANUR AP-13-021-011-015/010428
(KADIVELLA) 		0213021000NRG23120520220971116 12/05/2022 Ballaramudu 0213021WL0018472 Ballaramudu 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580337 EDIGA BALARAMUDU UNION BANK OF INDIA(508500)
538 YEMMIGANUR AP-13-021-011-015/010429
(KADIVELLA) 		0213021000NRG23120520220971120 12/05/2022 Sujathamma 0213021WL0018472 Sujathamma 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580521 EDIGA SUJATHAMMA UNION BANK OF INDIA(508500)
539 YEMMIGANUR AP-13-021-011-015/010429
(KADIVELLA) 		0213021000NRG23120520220971119 12/05/2022 Venkateswarullu 0213021WL0018472 Venkateswarullu 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580313 EDIGAVENKATESWARULU GOWD UNION BANK OF INDIA(508500)
540 YEMMIGANUR AP-13-021-011-015/010432
(KADIVELLA) 		0213021000NRG23120520220971541 12/05/2022 Ramudu 0213021WL0018476 Ramudu 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580284 T RAMUDU UNION BANK OF INDIA(508500)
541 YEMMIGANUR AP-13-021-011-015/010432
(KADIVELLA) 		0213021000NRG23120520220971542 12/05/2022 saha devi 0213021WL0018476 saha devi 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580448 TALARI SAHADEVI UNION BANK OF INDIA(508500)
542 YEMMIGANUR AP-13-021-011-015/010435
(KADIVELLA) 		0213021000NRG23120520220971544 12/05/2022 Raamudu 0213021WL0018476 Raamudu 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580594 PALLEPATI RAMUDU UNION BANK OF INDIA(508500)
543 YEMMIGANUR AP-13-021-011-015/010437
(KADIVELLA) 		0213021000NRG23120520220971313 12/05/2022 ADILAKSHMI 0213021WL0018474 ADILAKSHMI 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580533 B LAKSHMI UNION BANK OF INDIA(508500)
544 YEMMIGANUR AP-13-021-011-015/010437
(KADIVELLA) 		0213021000NRG23120520220971314 12/05/2022 Akkamma 0213021WL0018474 Akkamma 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580367 Mrs BOYA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 YEMMIGANUR AP-13-021-011-015/010453
(KADIVELLA) 		0213021000NRG23120520220971317 12/05/2022 Sarojamma 0213021WL0018474 Sarojamma 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580497 PUCHAKAYALA SAROJAMMA UNION BANK OF INDIA(508500)
546 YEMMIGANUR AP-13-021-011-015/010502
(KADIVELLA) 		0213021000NRG23120520220971548 12/05/2022 Mahanandi 0213021WL0018476 Mahanandi 00468 UBIN0806528 635 635 Processed 22/05/2022 1440580648 BOYA MAHANANDI UNION BANK OF INDIA(508500)
547 YEMMIGANUR AP-13-021-011-015/010502
(KADIVELLA) 		0213021000NRG23120520220971546 12/05/2022 Narsanna 0213021WL0018476 Narsanna 00468 UBIN0806528 635 635 Processed 22/05/2022 1440580442 BOYA NARASANNA UNION BANK OF INDIA(508500)
548 YEMMIGANUR AP-13-021-011-015/010502
(KADIVELLA) 		0213021000NRG23120520220971547 12/05/2022 Savitri 0213021WL0018476 Savitri 00468 UBIN0806528 635 635 Processed 22/05/2022 1440580542 BOYA SAVITHRI UNION BANK OF INDIA(508500)
549 YEMMIGANUR AP-13-021-011-015/010505
(KADIVELLA) 		0213021000NRG23120520220971550 12/05/2022 Anjineyya 0213021WL0018476 Anjineyya 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580646 PALLEPADU ANJINAIAH UNION BANK OF INDIA(508500)
550 YEMMIGANUR AP-13-021-011-015/010505
(KADIVELLA) 		0213021000NRG23120520220971551 12/05/2022 Veeresh 0213021WL0018476 Veeresh 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580727 PALLEPATI VEERESH UNION BANK OF INDIA(508500)
551 YEMMIGANUR AP-13-021-011-015/010505
(KADIVELLA) 		0213021000NRG23120520220971549 12/05/2022 VERANAGAMMA 0213021WL0018476 VERANAGAMMA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580551 PALLEPATI VEERANAGAMMA UNION BANK OF INDIA(508500)
552 YEMMIGANUR AP-13-021-011-015/010507
(KADIVELLA) 		0213021000NRG23120520220971552 12/05/2022 Raziabi 0213021WL0018476 Raziabi 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580592 GADDAM RAJIYA BI UNION BANK OF INDIA(508500)
553 YEMMIGANUR AP-13-021-011-015/010508
(KADIVELLA) 		0213021000NRG23120520220971554 12/05/2022 VALI BASHA 0213021WL0018476 VALI BASHA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580728 MR GONEGANDLA VALLIBASHA STATE BANK OF INDIA(508548)
554 YEMMIGANUR AP-13-021-011-015/010513
(KADIVELLA) 		0213021000NRG23120520220971122 12/05/2022 Ramudu 0213021WL0018472 Ramudu 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580949 GOLLA VENKATA RAMUDU UNION BANK OF INDIA(508500)
555 YEMMIGANUR AP-13-021-011-015/010514
(KADIVELLA) 		0213021000NRG23120520220971123 12/05/2022 Nagalakshmi 0213021WL0018472 Nagalakshmi 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580598 BOYA NAGALAXMI UNION BANK OF INDIA(508500)
556 YEMMIGANUR AP-13-021-011-015/010514
(KADIVELLA) 		0213021000NRG23120520220971124 12/05/2022 Satyanna 0213021WL0018472 Satyanna 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580348 BOYA SATYANNA UNION BANK OF INDIA(508500)
557 YEMMIGANUR AP-13-021-011-015/010523
(KADIVELLA) 		0213021000NRG23120520220971564 12/05/2022 Bhaagyamma 0213021WL0018476 Bhaagyamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580435 MASMANDODDI BHAGYAMMA UNION BANK OF INDIA(508500)
558 YEMMIGANUR AP-13-021-011-015/010524
(KADIVELLA) 		0213021000NRG23120520220971565 12/05/2022 BOYA HANUMAPPA 0213021WL0018476 BOYA HANUMAPPA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580430 BOYA ANUMAPPA UNION BANK OF INDIA(508500)
559 YEMMIGANUR AP-13-021-011-015/010524
(KADIVELLA) 		0213021000NRG23120520220971566 12/05/2022 Padmamma 0213021WL0018476 Padmamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580433 BOYA PADMA UNION BANK OF INDIA(508500)
560 YEMMIGANUR AP-13-021-011-015/010524
(KADIVELLA) 		0213021000NRG23120520220971567 12/05/2022 RAMANJINAMMA 0213021WL0018476 RAMANJINAMMA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580271 B G RAMANJANEMMA UNION BANK OF INDIA(508500)
561 YEMMIGANUR AP-13-021-011-015/010531
(KADIVELLA) 		0213021000NRG23120520220971569 12/05/2022 Hanumanthamma 0213021WL0018476 Hanumanthamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580358 EDIGA HANUMANTHAMMA UNION BANK OF INDIA(508500)
562 YEMMIGANUR AP-13-021-011-015/010533
(KADIVELLA) 		0213021000NRG23120520220971125 12/05/2022 HANUMANTHAMMA 0213021WL0018472 HANUMANTHAMMA 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580432 EDIGA HANUMANTHAMMA UNION BANK OF INDIA(508500)
563 YEMMIGANUR AP-13-021-011-015/010536
(KADIVELLA) 		0213021000NRG23120520220971127 12/05/2022 VENKATALAKSHMI 0213021WL0018472 VENKATALAKSHMI 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580580 EEDIGA VENKATALAKSHMI UNION BANK OF INDIA(508500)
564 YEMMIGANUR AP-13-021-011-015/010539
(KADIVELLA) 		0213021000NRG23120520220971128 12/05/2022 Urukumdamma 0213021WL0018472 Urukumdamma 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580564 MISS K URUKUNDAMMA KURUVA STATE BANK OF INDIA(508548)
565 YEMMIGANUR AP-13-021-011-015/010548
(KADIVELLA) 		0213021000NRG23120520220971130 12/05/2022 Ranganna 0213021WL0018472 Ranganna 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580265 KOTAKONDA RANGANNA S O MAREPPA UNION BANK OF INDIA(508500)
566 YEMMIGANUR AP-13-021-011-015/010548
(KADIVELLA) 		0213021000NRG23120520220971132 12/05/2022 Thirupathamma 0213021WL0018472 Thirupathamma 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580509 BOYA THIRUPATHAMMA UNION BANK OF INDIA(508500)
567 YEMMIGANUR AP-13-021-011-015/010562
(KADIVELLA) 		0213021000NRG23120520220971573 12/05/2022 Rangamma 0213021WL0018476 Rangamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580491 BOYA RANGAMMA UNION BANK OF INDIA(508500)
568 YEMMIGANUR AP-13-021-011-015/010562
(KADIVELLA) 		0213021000NRG23120520220971572 12/05/2022 Singarayya 0213021WL0018476 Singarayya 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580374 BOYA SINGARAYA UNION BANK OF INDIA(508500)
569 YEMMIGANUR AP-13-021-011-015/010565
(KADIVELLA) 		0213021000NRG23120520220971575 12/05/2022 Madamma 0213021WL0018476 Madamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580346 EDIGA MADDAMMA UNION BANK OF INDIA(508500)
570 YEMMIGANUR AP-13-021-011-015/010565
(KADIVELLA) 		0213021000NRG23120520220971574 12/05/2022 Peddayya 0213021WL0018476 Peddayya 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580317 EEDIGA PEDDAIAH UNION BANK OF INDIA(508500)
571 YEMMIGANUR AP-13-021-011-015/010575
(KADIVELLA) 		0213021000NRG23120520220971576 12/05/2022 Guntappa 0213021WL0018476 Guntappa 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580345 BOYA GUNTEPPA UNION BANK OF INDIA(508500)
572 YEMMIGANUR AP-13-021-011-015/010575
(KADIVELLA) 		0213021000NRG23120520220971577 12/05/2022 Nagaveni 0213021WL0018476 Nagaveni 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580610 BOYA NAGAVENI UNION BANK OF INDIA(508500)
573 YEMMIGANUR AP-13-021-011-015/010584
(KADIVELLA) 		0213021000NRG23120520220971578 12/05/2022 Anvar Basha 0213021WL0018476 Anvar Basha 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580283 M ANWAR BASHA UNION BANK OF INDIA(508500)
574 YEMMIGANUR AP-13-021-011-015/010585
(KADIVELLA) 		0213021000NRG23120520220971581 12/05/2022 Rangamma 0213021WL0018476 Rangamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580584 BOYA RANGAMMA UNION BANK OF INDIA(508500)
575 YEMMIGANUR AP-13-021-011-015/010585
(KADIVELLA) 		0213021000NRG23120520220971580 12/05/2022 VANNURAPPA 0213021WL0018476 VANNURAPPA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580269 B VANNURAPPA UNION BANK OF INDIA(508500)
576 YEMMIGANUR AP-13-021-011-015/010594
(KADIVELLA) 		0213021000NRG23120520220971582 12/05/2022 RAMULAMMA 0213021WL0018476 RAMULAMMA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580322 P B RAMULAMMA UNION BANK OF INDIA(508500)
577 YEMMIGANUR AP-13-021-011-015/010600
(KADIVELLA) 		0213021000NRG23120520220971135 12/05/2022 Chinna Venkanna 0213021WL0018472 Chinna Venkanna 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580543 BOYA YANKANNA UNION BANK OF INDIA(508500)
578 YEMMIGANUR AP-13-021-011-015/010600
(KADIVELLA) 		0213021000NRG23120520220971136 12/05/2022 Hanumanthamma 0213021WL0018472 Hanumanthamma 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580544 BOYA HANUMANTHAMMA UNION BANK OF INDIA(508500)
579 YEMMIGANUR AP-13-021-011-015/010606
(KADIVELLA) 		0213021000NRG23120520220971584 12/05/2022 LAKSHMI 0213021WL0018476 LAKSHMI 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580426 BOYA LAKSHMI UNION BANK OF INDIA(508500)
580 YEMMIGANUR AP-13-021-011-015/010608
(KADIVELLA) 		0213021000NRG23120520220971329 12/05/2022 ARJUNUDU 0213021WL0018474 ARJUNUDU 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580914 MR ERRAM ARJUNUDU STATE BANK OF INDIA(508548)
581 YEMMIGANUR AP-13-021-011-015/010608
(KADIVELLA) 		0213021000NRG23120520220971327 12/05/2022 KOSIGAYYA 0213021WL0018474 KOSIGAYYA 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580387 KOSHIGAYYA UNION BANK OF INDIA(508500)
582 YEMMIGANUR AP-13-021-011-015/010614
(KADIVELLA) 		0213021000NRG23120520220971587 12/05/2022 Eeramma 0213021WL0018476 Eeramma 00468 UBIN0806528 635 635 Processed 22/05/2022 1440580455 MS BOYA ERAMMA STATE BANK OF INDIA(508548)
583 YEMMIGANUR AP-13-021-011-015/010614
(KADIVELLA) 		0213021000NRG23120520220971586 12/05/2022 Mahanandi 0213021WL0018476 Mahanandi 00468 UBIN0806528 635 635 Processed 22/05/2022 1440580456 BOYA MAHANANDHI UNION BANK OF INDIA(508500)
584 YEMMIGANUR AP-13-021-011-015/010614
(KADIVELLA) 		0213021000NRG23120520220971588 12/05/2022 Narasanna 0213021WL0018476 Narasanna 00468 UBIN0806528 635 635 Processed 22/05/2022 1440580327 BOYA CHINNA NARSANNA UNION BANK OF INDIA(508500)
585 YEMMIGANUR AP-13-021-011-015/010614
(KADIVELLA) 		0213021000NRG23120520220971585 12/05/2022 Rangamma 0213021WL0018476 Rangamma 00468 UBIN0806528 635 635 Processed 22/05/2022 1440580541 BOYA RANGAMMA UNION BANK OF INDIA(508500)
586 YEMMIGANUR AP-13-021-011-015/010614
(KADIVELLA) 		0213021000NRG23120520220971589 12/05/2022 venkata lakshmi 0213021WL0018476 venkata lakshmi 00468 UBIN0806528 635 635 Processed 22/05/2022 1440580599 BOYA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
587 YEMMIGANUR AP-13-021-011-015/010625
(KADIVELLA) 		0213021000NRG23120520220971590 12/05/2022 Narsoji 0213021WL0018476 Narsoji 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580493 KATIKE NARSOJI UNION BANK OF INDIA(508500)
588 YEMMIGANUR AP-13-021-011-015/010642
(KADIVELLA) 		0213021000NRG23120520220971592 12/05/2022 RAMUDU 0213021WL0018476 RAMUDU 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580846 MR PALLIPATI B OYARAMUDU STATE BANK OF INDIA(508548)
589 YEMMIGANUR AP-13-021-011-015/010655
(KADIVELLA) 		0213021000NRG23120520220971593 12/05/2022 Nagamma 0213021WL0018476 Nagamma 00468 UBIN0806528 635 635 Processed 22/05/2022 1440580697 PALLEPATI NAGAMMA UNION BANK OF INDIA(508500)
590 YEMMIGANUR AP-13-021-011-015/010656
(KADIVELLA) 		0213021000NRG23120520220971594 12/05/2022 TIMMAPPA 0213021WL0018476 TIMMAPPA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580353 THALARI THIMMAPPA UNION BANK OF INDIA(508500)
591 YEMMIGANUR AP-13-021-011-015/010659
(KADIVELLA) 		0213021000NRG23120520220971595 12/05/2022 SREENU 0213021WL0018476 SREENU 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580713 KUMMARA SRINIVASULU UNION BANK OF INDIA(508500)
592 YEMMIGANUR AP-13-021-011-015/010670
(KADIVELLA) 		0213021000NRG23120520220971597 12/05/2022 MEENAKSHAMMA 0213021WL0018476 MEENAKSHAMMA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580427 PALLEPATI MEENAKSHAMMA UNION BANK OF INDIA(508500)
593 YEMMIGANUR AP-13-021-011-015/010670
(KADIVELLA) 		0213021000NRG23120520220971596 12/05/2022 VENKATESH 0213021WL0018476 VENKATESH 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580423 PALLEPATI VENKATESH UNION BANK OF INDIA(508500)
594 YEMMIGANUR AP-13-021-011-015/010675
(KADIVELLA) 		0213021000NRG23120520220971141 12/05/2022 Jambulamma 0213021WL0018472 Jambulamma 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580529 SINGARALLA JAMBULAMMA UNION BANK OF INDIA(508500)
595 YEMMIGANUR AP-13-021-011-015/010675
(KADIVELLA) 		0213021000NRG23120520220971142 12/05/2022 venkatesh 0213021WL0018472 venkatesh 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580719 SINGARALA VENKATESH UNION BANK OF INDIA(508500)
596 YEMMIGANUR AP-13-021-011-015/010678
(KADIVELLA) 		0213021000NRG23120520220971601 12/05/2022 Basher 0213021WL0018476 Basher 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580428 MR M BASHEER AHMED MITTAMEDA STATE BANK OF INDIA(508548)
597 YEMMIGANUR AP-13-021-011-015/010678
(KADIVELLA) 		0213021000NRG23120520220971602 12/05/2022 Jainabi 0213021WL0018476 Jainabi 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580482 MITTAMEEDA JAINABI INDIA POST PAYMENTS BANK LIMITED(508528)
598 YEMMIGANUR AP-13-021-011-015/010679
(KADIVELLA) 		0213021000NRG23120520220971144 12/05/2022 Eramma 0213021WL0018472 Eramma 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580550 BOYA ERAMMA UNION BANK OF INDIA(508500)
599 YEMMIGANUR AP-13-021-011-015/010679
(KADIVELLA) 		0213021000NRG23120520220971143 12/05/2022 Naganna 0213021WL0018472 Naganna 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580297 BOYA NAGANNA UNION BANK OF INDIA(508500)
600 YEMMIGANUR AP-13-021-011-015/010680
(KADIVELLA) 		0213021000NRG23120520220971603 12/05/2022 Jairun Bi 0213021WL0018476 Jairun Bi 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580383 PEERJARI JAITHUNBEE UNION BANK OF INDIA(508500)
601 YEMMIGANUR AP-13-021-011-015/010680
(KADIVELLA) 		0213021000NRG23120520220971604 12/05/2022 Rahamtulla 0213021WL0018476 Rahamtulla 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580288 P RAHAMTHULLA UNION BANK OF INDIA(508500)
602 YEMMIGANUR AP-13-021-011-015/010686
(KADIVELLA) 		0213021000NRG23120520220971147 12/05/2022 HUSENAMMA 0213021WL0018472 HUSENAMMA 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580505 BOYA USHENAMMA UNION BANK OF INDIA(508500)
603 YEMMIGANUR AP-13-021-011-015/010686
(KADIVELLA) 		0213021000NRG23120520220971146 12/05/2022 MADDILETI 0213021WL0018472 MADDILETI 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580330 BOYA MADDILATI UNION BANK OF INDIA(508500)
604 YEMMIGANUR AP-13-021-011-015/010701
(KADIVELLA) 		0213021000NRG23120520220971606 12/05/2022 Bhyagamma 0213021WL0018476 Bhyagamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580354 B T BHAGYAMMA A S T BHAGYAMMA UNION BANK OF INDIA(508500)
605 YEMMIGANUR AP-13-021-011-015/010702
(KADIVELLA) 		0213021000NRG23120520220971607 12/05/2022 Ramajabi 0213021WL0018476 Ramajabi 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580408 PINJARI RAMIJA BEE UNION BANK OF INDIA(508500)
606 YEMMIGANUR AP-13-021-011-015/010745
(KADIVELLA) 		0213021000NRG23120520220971332 12/05/2022 Jyoti 0213021WL0018474 Jyoti 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580475 PUCHAKAYALA JYOTHI UNION BANK OF INDIA(508500)
607 YEMMIGANUR AP-13-021-011-015/010759
(KADIVELLA) 		0213021000NRG23120520220971611 12/05/2022 PALLEPATI RATHNAMMA 0213021WL0018476 PALLEPATI RATHNAMMA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580473 BOYA PALLEPATI RATNAMMA UNION BANK OF INDIA(508500)
608 YEMMIGANUR AP-13-021-011-015/010763
(KADIVELLA) 		0213021000NRG23120520220971613 12/05/2022 SUSHILAMMA 0213021WL0018476 SUSHILAMMA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580773 GUNTHAKANTI SHUSHILAMMA UNION BANK OF INDIA(508500)
609 YEMMIGANUR AP-13-021-011-015/010764
(KADIVELLA) 		0213021000NRG23120520220971614 12/05/2022 Pullanna 0213021WL0018476 Pullanna 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580294 BOYA PULLANNA UNION BANK OF INDIA(508500)
610 YEMMIGANUR AP-13-021-011-015/010764
(KADIVELLA) 		0213021000NRG23120520220971615 12/05/2022 Ramalingamma 0213021WL0018476 Ramalingamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580485 PALEPATI RAMALINGAMMA UNION BANK OF INDIA(508500)
611 YEMMIGANUR AP-13-021-011-015/010765
(KADIVELLA) 		0213021000NRG23120520220971616 12/05/2022 RUKSANA 0213021WL0018476 RUKSANA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580595 GONEGANDLA RUKSUNA BEGAM UNION BANK OF INDIA(508500)
612 YEMMIGANUR AP-13-021-011-015/010766
(KADIVELLA) 		0213021000NRG23120520220971617 12/05/2022 Lakshmanna 0213021WL0018476 Lakshmanna 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580630 MR MANGALI LAKSHMANNA STATE BANK OF INDIA(508548)
613 YEMMIGANUR AP-13-021-011-015/010776
(KADIVELLA) 		0213021000NRG23120520220971620 12/05/2022 Linganna 0213021WL0018476 Linganna 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580522 CHEKKILI LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
614 YEMMIGANUR AP-13-021-011-015/010776
(KADIVELLA) 		0213021000NRG23120520220971621 12/05/2022 Maha Devi 0213021WL0018476 Maha Devi 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580609 CHEKKILI MADEVI UNION BANK OF INDIA(508500)
615 YEMMIGANUR AP-13-021-011-015/010778
(KADIVELLA) 		0213021000NRG23120520220971622 12/05/2022 PARVATHI 0213021WL0018476 PARVATHI 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580575 BOYA PARVATHI UNION BANK OF INDIA(508500)
616 YEMMIGANUR AP-13-021-011-015/010783
(KADIVELLA) 		0213021000NRG23120520220971624 12/05/2022 Chinna Anjinaiah 0213021WL0018476 Chinna Anjinaiah 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580295 GOLLA M CHINNA ANJINAIAH UNION BANK OF INDIA(508500)
617 YEMMIGANUR AP-13-021-011-015/010783
(KADIVELLA) 		0213021000NRG23120520220971625 12/05/2022 Vara Lakshmi 0213021WL0018476 Vara Lakshmi 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580501 GOLLA VARALAKSHMI UNION BANK OF INDIA(508500)
618 YEMMIGANUR AP-13-021-011-015/010811
(KADIVELLA) 		0213021000NRG23120520220971628 12/05/2022 MADARAMMA 0213021WL0018476 MADARAMMA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580460 PINJARI MADARAMMA UNION BANK OF INDIA(508500)
619 YEMMIGANUR AP-13-021-011-015/010815
(KADIVELLA) 		0213021000NRG23120520220971629 12/05/2022 DURGAMMA 0213021WL0018476 DURGAMMA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580721 KUMMARI DURGAMMA UNION BANK OF INDIA(508500)
620 YEMMIGANUR AP-13-021-011-015/010816
(KADIVELLA) 		0213021000NRG23120520220971630 12/05/2022 Yugendra 0213021WL0018476 Yugendra 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580582 PARLAPALLI YUGANDHAR UNION BANK OF INDIA(508500)
621 YEMMIGANUR AP-13-021-011-015/010834
(KADIVELLA) 		0213021000NRG23120520220971150 12/05/2022 Eramma 0213021WL0018472 Eramma 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580450 VALIPATI EERAMMA UNION BANK OF INDIA(508500)
622 YEMMIGANUR AP-13-021-011-015/010834
(KADIVELLA) 		0213021000NRG23120520220971152 12/05/2022 Ramudu 0213021WL0018472 Ramudu 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580291 PALLIPATI BOTA RAMUDU UNION BANK OF INDIA(508500)
623 YEMMIGANUR AP-13-021-011-015/010840
(KADIVELLA) 		0213021000NRG23120520220971153 12/05/2022 Chilakamma 0213021WL0018472 Chilakamma 00468 UBIN0806528 754 754 Rejected 22/05/2022 1440580547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 YEMMIGANUR AP-13-021-011-015/010842
(KADIVELLA) 		0213021000NRG23120520220971154 12/05/2022 Cinna Hanumanthu 0213021WL0018472 Cinna Hanumanthu 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580344 BOYA PEDDA HANUMANTHU UNION BANK OF INDIA(508500)
625 YEMMIGANUR AP-13-021-011-015/010843
(KADIVELLA) 		0213021000NRG23120520220971633 12/05/2022 Narasamma 0213021WL0018476 Narasamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580515 BOYA NARASAMMA UNION BANK OF INDIA(508500)
626 YEMMIGANUR AP-13-021-011-015/010843
(KADIVELLA) 		0213021000NRG23120520220971632 12/05/2022 Srinevasulu 0213021WL0018476 Srinevasulu 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580360 BOYA SREENIVASULU UNION BANK OF INDIA(508500)
627 YEMMIGANUR AP-13-021-011-015/010845
(KADIVELLA) 		0213021000NRG23120520220971156 12/05/2022 Cenna Reddy 0213021WL0018472 Cenna Reddy 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580597 BOYA CHENNAPPA UNION BANK OF INDIA(508500)
628 YEMMIGANUR AP-13-021-011-015/010881
(KADIVELLA) 		0213021000NRG23120520220971162 12/05/2022 Eramma 0213021WL0018472 Eramma 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580495 BOYA ERAMMA UNION BANK OF INDIA(508500)
629 YEMMIGANUR AP-13-021-011-015/010889
(KADIVELLA) 		0213021000NRG23120520220971635 12/05/2022 Hanumanthu 0213021WL0018476 Hanumanthu 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580588 MR G HANUMANTHU GUDISA STATE BANK OF INDIA(508548)
630 YEMMIGANUR AP-13-021-011-015/010889
(KADIVELLA) 		0213021000NRG23120520220971634 12/05/2022 Nagendra 0213021WL0018476 Nagendra 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580607 GUDISE NAGENDRA UNION BANK OF INDIA(508500)
631 YEMMIGANUR AP-13-021-011-015/010895
(KADIVELLA) 		0213021000NRG23120520220971636 12/05/2022 ERANNA 0213021WL0018476 ERANNA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580520 BOYA CHINNA EERANNA UNION BANK OF INDIA(508500)
632 YEMMIGANUR AP-13-021-011-015/010909
(KADIVELLA) 		0213021000NRG23120520220971639 12/05/2022 chekkala eramma 0213021WL0018476 chekkala eramma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580484 CHEKKALA ERAMMA UNION BANK OF INDIA(508500)
633 YEMMIGANUR AP-13-021-011-015/010909
(KADIVELLA) 		0213021000NRG23120520220971638 12/05/2022 Hanumaiah 0213021WL0018476 Hanumaiah 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580483 CHEKKALA HANUMANNA UNION BANK OF INDIA(508500)
634 YEMMIGANUR AP-13-021-011-015/010914
(KADIVELLA) 		0213021000NRG23120520220971165 12/05/2022 Narayanamma 0213021WL0018472 Narayanamma 00468 UBIN0806528 1005 1005 Processed 22/05/2022 1440580447 BOYA NARAYANAMMA UNION BANK OF INDIA(508500)
635 YEMMIGANUR AP-13-021-011-015/010914
(KADIVELLA) 		0213021000NRG23120520220971166 12/05/2022 Urukundu 0213021WL0018472 Urukundu 00468 UBIN0806528 1005 1005 Processed 22/05/2022 1440580255 T URUKUNDU UNION BANK OF INDIA(508500)
636 YEMMIGANUR AP-13-021-011-015/010915
(KADIVELLA) 		0213021000NRG23120520220971640 12/05/2022 Alim Bee 0213021WL0018476 Alim Bee 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580494 PINJARI ALEEM BHEE UNION BANK OF INDIA(508500)
637 YEMMIGANUR AP-13-021-011-015/010915
(KADIVELLA) 		0213021000NRG23120520220971641 12/05/2022 mahammad 0213021WL0018476 mahammad 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580527 PINJARI MAHAMMAD UNION BANK OF INDIA(508500)
638 YEMMIGANUR AP-13-021-011-015/010924
(KADIVELLA) 		0213021000NRG23120520220971172 12/05/2022 Guntemma 0213021WL0018472 Guntemma 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580470 BOYA GUNDAMMA UNION BANK OF INDIA(508500)
639 YEMMIGANUR AP-13-021-011-015/010924
(KADIVELLA) 		0213021000NRG23120520220971171 12/05/2022 Narasanna 0213021WL0018472 Narasanna 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580393 TUNUKULA NARASANNA UNION BANK OF INDIA(508500)
640 YEMMIGANUR AP-13-021-011-015/010928
(KADIVELLA) 		0213021000NRG23120520220971642 12/05/2022 HANUMANTHU 0213021WL0018476 HANUMANTHU 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580540 BOYA CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
641 YEMMIGANUR AP-13-021-011-015/010929
(KADIVELLA) 		0213021000NRG23120520220971645 12/05/2022 Chittemma 0213021WL0018476 Chittemma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580566 PALLIPATI RAMANJINAMMA UNION BANK OF INDIA(508500)
642 YEMMIGANUR AP-13-021-011-015/010946
(KADIVELLA) 		0213021000NRG23120520220971648 12/05/2022 Janakamma 0213021WL0018476 Janakamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580530 PALLEPATI JANAKAMMA UNION BANK OF INDIA(508500)
643 YEMMIGANUR AP-13-021-011-015/010949
(KADIVELLA) 		0213021000NRG23120520220971655 12/05/2022 MAHESWARAMMA 0213021WL0018476 MAHESWARAMMA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580711 MS PALLEPATI MAHESWARI STATE BANK OF INDIA(508548)
644 YEMMIGANUR AP-13-021-011-015/010950
(KADIVELLA) 		0213021000NRG23120520220971656 12/05/2022 Chinnappa 0213021WL0018476 Chinnappa 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580310 PALLEPATI BOYA CHENNAPPA UNION BANK OF INDIA(508500)
645 YEMMIGANUR AP-13-021-011-015/010950
(KADIVELLA) 		0213021000NRG23120520220971658 12/05/2022 SHIVA RAJU 0213021WL0018476 SHIVA RAJU 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580419 PALLEPATI SHIVARAJU UNION BANK OF INDIA(508500)
646 YEMMIGANUR AP-13-021-011-015/010951
(KADIVELLA) 		0213021000NRG23120520220971660 12/05/2022 LAKSHMI 0213021WL0018476 LAKSHMI 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580574 PALLEPATI LAKSHMI UNION BANK OF INDIA(508500)
647 YEMMIGANUR AP-13-021-011-015/010951
(KADIVELLA) 		0213021000NRG23120520220971659 12/05/2022 Linganna 0213021WL0018476 Linganna 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580311 PALLIPATI BOYA LINGANNA UNION BANK OF INDIA(508500)
648 YEMMIGANUR AP-13-021-011-015/010980
(KADIVELLA) 		0213021000NRG23120520220971661 12/05/2022 kadivellappa 0213021WL0018476 kadivellappa 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580332 B KADIVELLAIAH UNION BANK OF INDIA(508500)
649 YEMMIGANUR AP-13-021-011-015/010980
(KADIVELLA) 		0213021000NRG23120520220971662 12/05/2022 lakshmi 0213021WL0018476 lakshmi 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580531 BOYA LAKSHMI UNION BANK OF INDIA(508500)
650 YEMMIGANUR AP-13-021-011-015/010982
(KADIVELLA) 		0213021000NRG23120520220971664 12/05/2022 hanumantu 0213021WL0018476 hanumantu 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580629 BOYA HANUMANTHU UNION BANK OF INDIA(508500)
651 YEMMIGANUR AP-13-021-011-015/010983
(KADIVELLA) 		0213021000NRG23120520220971666 12/05/2022 BAJARI 0213021WL0018476 BAJARI 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580369 MANGALI BAJARI UNION BANK OF INDIA(508500)
652 YEMMIGANUR AP-13-021-011-015/010983
(KADIVELLA) 		0213021000NRG23120520220971667 12/05/2022 SAROJA 0213021WL0018476 SAROJA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580767 MANGALI SAROJA UNION BANK OF INDIA(508500)
653 YEMMIGANUR AP-13-021-011-015/011029
(KADIVELLA) 		0213021000NRG23120520220971179 12/05/2022 HANUMANTHU 0213021WL0018472 HANUMANTHU 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580292 BOYA HANUMANTHU UNION BANK OF INDIA(508500)
654 YEMMIGANUR AP-13-021-011-015/011029
(KADIVELLA) 		0213021000NRG23120520220971180 12/05/2022 SUNKAMMA 0213021WL0018472 SUNKAMMA 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580534 Mrs VIMALA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 YEMMIGANUR AP-13-021-011-015/011054
(KADIVELLA) 		0213021000NRG23120520220971670 12/05/2022 PEDD RANGAMMA 0213021WL0018476 PEDD RANGAMMA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580590 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
656 YEMMIGANUR AP-13-021-011-015/011054
(KADIVELLA) 		0213021000NRG23120520220971669 12/05/2022 RANGANNA 0213021WL0018476 RANGANNA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580581 BOYA RANGANN UNION BANK OF INDIA(508500)
657 YEMMIGANUR AP-13-021-011-015/011084
(KADIVELLA) 		0213021000NRG23120520220971334 12/05/2022 BALAKRISHNA 0213021WL0018474 BALAKRISHNA 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580698 GOLLA BALAKRISHNA BANK OF BARODA(606985)
658 YEMMIGANUR AP-13-021-011-015/011084
(KADIVELLA) 		0213021000NRG23120520220971335 12/05/2022 SHEKUNTHALA 0213021WL0018474 SHEKUNTHALA 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580401 GOLLA SAKUNTALA UNION BANK OF INDIA(508500)
659 YEMMIGANUR AP-13-021-011-015/011085
(KADIVELLA) 		0213021000NRG23120520220971337 12/05/2022 GANGAMMA 0213021WL0018474 GANGAMMA 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580437 VADDE GANGAMMA UNION BANK OF INDIA(508500)
660 YEMMIGANUR AP-13-021-011-015/011086
(KADIVELLA) 		0213021000NRG23120520220971673 12/05/2022 beemakka 0213021WL0018476 beemakka 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580568 BOYA BHEEMAKKA UNION BANK OF INDIA(508500)
661 YEMMIGANUR AP-13-021-011-015/011086
(KADIVELLA) 		0213021000NRG23120520220971672 12/05/2022 chinna vannurappa 0213021WL0018476 chinna vannurappa 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580454 MR B CHINNA VANNURAPPA BOYA STATE BANK OF INDIA(508548)
662 YEMMIGANUR AP-13-021-011-015/011116
(KADIVELLA) 		0213021000NRG23120520220971338 12/05/2022 Narasimulu 0213021WL0018474 Narasimulu 00468 UBIN0806528 888 888 Processed 22/05/2022 1440580431 CHAKALI NARASIMHULU UNION BANK OF INDIA(508500)
663 YEMMIGANUR AP-13-021-011-015/011125
(KADIVELLA) 		0213021000NRG23120520220971674 12/05/2022 NOOR BASHA 0213021WL0018476 NOOR BASHA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580379 MUSLIM NOOR BASHA UNION BANK OF INDIA(508500)
664 YEMMIGANUR AP-13-021-011-015/011128
(KADIVELLA) 		0213021000NRG23120520220971676 12/05/2022 MULLA RAHEMAN 0213021WL0018476 MULLA RAHEMAN 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580254 MULLA RAHIMAN UNION BANK OF INDIA(508500)
665 YEMMIGANUR AP-13-021-011-015/011128
(KADIVELLA) 		0213021000NRG23120520220971677 12/05/2022 RIZWANA 0213021WL0018476 RIZWANA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580449 MULLA RIZWANA UNION BANK OF INDIA(508500)
666 YEMMIGANUR AP-13-021-011-015/011160
(KADIVELLA) 		0213021000NRG23120520220971678 12/05/2022 hanumanthamma 0213021WL0018476 hanumanthamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580549 PALLEPATI HANUMANTHAMMA UNION BANK OF INDIA(508500)
667 YEMMIGANUR AP-13-021-011-015/011161
(KADIVELLA) 		0213021000NRG23120520220971680 12/05/2022 lakshmi 0213021WL0018476 lakshmi 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580403 PALLEPATI BOYA LAKSHMI UNION BANK OF INDIA(508500)
668 YEMMIGANUR AP-13-021-011-015/011161
(KADIVELLA) 		0213021000NRG23120520220971679 12/05/2022 ramanjineyulu 0213021WL0018476 ramanjineyulu 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580524 PALLEPATI BOYA RAMANJANEYULU UNION BANK OF INDIA(508500)
669 YEMMIGANUR AP-13-021-011-015/011167
(KADIVELLA) 		0213021000NRG23120520220971186 12/05/2022 Rangamma 0213021WL0018472 Rangamma 00468 UBIN0806528 1005 1005 Processed 22/05/2022 1440580446 TALARI RANGAMMA UNION BANK OF INDIA(508500)
670 YEMMIGANUR AP-13-021-011-015/011168
(KADIVELLA) 		0213021000NRG23120520220971188 12/05/2022 Jayanti 0213021WL0018472 Jayanti 00468 UBIN0806528 1005 1005 Processed 22/05/2022 1440580605 LAVANYA THOTA CANARA BANK(508532)
671 YEMMIGANUR AP-13-021-011-015/011168
(KADIVELLA) 		0213021000NRG23120520220971187 12/05/2022 Paramesh 0213021WL0018472 Paramesh 00468 UBIN0806528 1005 1005 Processed 22/05/2022 1440580445 TALARI PRAMESH UNION BANK OF INDIA(508500)
672 YEMMIGANUR AP-13-021-011-015/011180
(KADIVELLA) 		0213021000NRG23120520220971681 12/05/2022 CHINNA PEDDAIAH 0213021WL0018476 CHINNA PEDDAIAH 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580381 KUMMARI CHINNA PEDDAYYA UNION BANK OF INDIA(508500)
673 YEMMIGANUR AP-13-021-011-015/011180
(KADIVELLA) 		0213021000NRG23120520220971682 12/05/2022 SUJATHA 0213021WL0018476 SUJATHA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580602 KUMMARA SUJATHA UNION BANK OF INDIA(508500)
674 YEMMIGANUR AP-13-021-011-015/011186
(KADIVELLA) 		0213021000NRG23120520220971190 12/05/2022 VENKATA LAKSHMI 0213021WL0018472 VENKATA LAKSHMI 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580489 MR B VENKATALAKSHIMI STATE BANK OF INDIA(508548)
675 YEMMIGANUR AP-13-021-011-015/011186
(KADIVELLA) 		0213021000NRG23120520220971189 12/05/2022 VENKATESH 0213021WL0018472 VENKATESH 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580400 BOYA VENKATESH UNION BANK OF INDIA(508500)
676 YEMMIGANUR AP-13-021-011-015/011193
(KADIVELLA) 		0213021000NRG23120520220971686 12/05/2022 jayamma 0213021WL0018476 jayamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580601 BOYA JAYAMMA UNION BANK OF INDIA(508500)
677 YEMMIGANUR AP-13-021-011-015/011193
(KADIVELLA) 		0213021000NRG23120520220971685 12/05/2022 Naagesh 0213021WL0018476 Naagesh 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580368 CHAKALA NAGESH UNION BANK OF INDIA(508500)
678 YEMMIGANUR AP-13-021-011-015/011198
(KADIVELLA) 		0213021000NRG23120520220971687 12/05/2022 ANJINAIAH 0213021WL0018476 ANJINAIAH 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580293 GOLLA M PEDA ANJINAIAH UNION BANK OF INDIA(508500)
679 YEMMIGANUR AP-13-021-011-015/011198
(KADIVELLA) 		0213021000NRG23120520220971688 12/05/2022 GANGAMMA 0213021WL0018476 GANGAMMA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580562 GOLLA GANGAMMA UNION BANK OF INDIA(508500)
680 YEMMIGANUR AP-13-021-011-015/011207
(KADIVELLA) 		0213021000NRG23120520220971192 12/05/2022 Eranna 0213021WL0018472 Eranna 00468 UBIN0806528 1005 1005 Processed 22/05/2022 1440580350 TALARI VEERANAIDU UNION BANK OF INDIA(508500)
681 YEMMIGANUR AP-13-021-011-015/011207
(KADIVELLA) 		0213021000NRG23120520220971193 12/05/2022 Rangamma 0213021WL0018472 Rangamma 00468 UBIN0806528 1005 1005 Processed 22/05/2022 1440580413 BOYA RANGAMMA UNION BANK OF INDIA(508500)
682 YEMMIGANUR AP-13-021-011-015/011211
(KADIVELLA) 		0213021000NRG23120520220971195 12/05/2022 bheemeshamma 0213021WL0018472 bheemeshamma 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580845 BOYA BHIMESHAMMA UNION BANK OF INDIA(508500)
683 YEMMIGANUR AP-13-021-011-015/011211
(KADIVELLA) 		0213021000NRG23120520220971194 12/05/2022 eranna 0213021WL0018472 eranna 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580844 MR BOYA ERANNA STATE BANK OF INDIA(508548)
684 YEMMIGANUR AP-13-021-011-015/011213
(KADIVELLA) 		0213021000NRG23120520220971690 12/05/2022 Mahalaxmi 0213021WL0018476 Mahalaxmi 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580416 BOYA MAHALAKSHMI UNION BANK OF INDIA(508500)
685 YEMMIGANUR AP-13-021-011-015/011213
(KADIVELLA) 		0213021000NRG23120520220971689 12/05/2022 Vannurappa 0213021WL0018476 Vannurappa 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580464 BOYA VANNURAPPA UNION BANK OF INDIA(508500)
686 YEMMIGANUR AP-13-021-011-015/011214
(KADIVELLA) 		0213021000NRG23120520220971691 12/05/2022 Eranna 0213021WL0018476 Eranna 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580479 THALARI ERANNA UNION BANK OF INDIA(508500)
687 YEMMIGANUR AP-13-021-011-015/011214
(KADIVELLA) 		0213021000NRG23120520220971692 12/05/2022 mahalakshmi 0213021WL0018476 mahalakshmi 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580561 TALARI MAHALAKSHMI UNION BANK OF INDIA(508500)
688 YEMMIGANUR AP-13-021-011-015/011215
(KADIVELLA) 		0213021000NRG23120520220971693 12/05/2022 rangamma 0213021WL0018476 rangamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580596 BOYA RANGAMMA UNION BANK OF INDIA(508500)
689 YEMMIGANUR AP-13-021-011-015/011219
(KADIVELLA) 		0213021000NRG23120520220971695 12/05/2022 nagalakshmi 0213021WL0018476 nagalakshmi 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580645 THALARI NAGALAKSHMI UNION BANK OF INDIA(508500)
690 YEMMIGANUR AP-13-021-011-015/011221
(KADIVELLA) 		0213021000NRG23120520220971696 12/05/2022 lakshmi 0213021WL0018476 lakshmi 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580407 BOYA LAXMI UNION BANK OF INDIA(508500)
691 YEMMIGANUR AP-13-021-011-015/011235
(KADIVELLA) 		0213021000NRG23120520220971196 12/05/2022 urukundamma 0213021WL0018472 urukundamma 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580570 AGGI URUKUNDAMMA UNION BANK OF INDIA(508500)
692 YEMMIGANUR AP-13-021-011-015/011235
(KADIVELLA) 		0213021000NRG23120520220971197 12/05/2022 URUKUNDU 0213021WL0018472 URUKUNDU 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580608 AGGI URUKUNDU UNION BANK OF INDIA(508500)
693 YEMMIGANUR AP-13-021-011-015/011237
(KADIVELLA) 		0213021000NRG23120520220971698 12/05/2022 DASTAGIRAMMA 0213021WL0018476 DASTAGIRAMMA 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580458 PINJARI DASTHAGIRAMMA UNION BANK OF INDIA(508500)
694 YEMMIGANUR AP-13-021-011-015/011237
(KADIVELLA) 		0213021000NRG23120520220971697 12/05/2022 DASTAGIRI 0213021WL0018476 DASTAGIRI 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580362 PINJARI DASTAGIRI UNION BANK OF INDIA(508500)
695 YEMMIGANUR AP-13-021-011-015/011240
(KADIVELLA) 		0213021000NRG23120520220971699 12/05/2022 BOYA PALLEPATI 0213021WL0018476 BOYA PALLEPATI 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580560 PALLEPATI BOYA SRIRAMULU UNION BANK OF INDIA(508500)
696 YEMMIGANUR AP-13-021-011-015/011240
(KADIVELLA) 		0213021000NRG23120520220971700 12/05/2022 renukamma 0213021WL0018476 renukamma 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580573 PALLEPATI BOYA RENUKAMMA UNION BANK OF INDIA(508500)
697 YEMMIGANUR AP-13-021-011-015/011242
(KADIVELLA) 		0213021000NRG23120520220971702 12/05/2022 minakshi 0213021WL0018476 minakshi 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580650 PALLEPATI BOYA MINAKSHI UNION BANK OF INDIA(508500)
698 YEMMIGANUR AP-13-021-011-015/011242
(KADIVELLA) 		0213021000NRG23120520220971701 12/05/2022 Sreenu 0213021WL0018476 Sreenu 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580586 BOYA SRINIVASULU UNION BANK OF INDIA(508500)
699 YEMMIGANUR AP-13-021-011-015/011243
(KADIVELLA) 		0213021000NRG23120520220971198 12/05/2022 CHINNA MAHADEVAPPA 0213021WL0018472 CHINNA MAHADEVAPPA 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580414 BOYA CHINNA MAHADEVAPPA UNION BANK OF INDIA(508500)
700 YEMMIGANUR AP-13-021-011-015/011243
(KADIVELLA) 		0213021000NRG23120520220971199 12/05/2022 VEERAMMA 0213021WL0018472 VEERAMMA 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580477 BOYA VEERAMMA UNION BANK OF INDIA(508500)
701 YEMMIGANUR AP-13-021-011-015/011246
(KADIVELLA) 		0213021000NRG23120520220971201 12/05/2022 NARASIMHULU 0213021WL0018472 NARASIMHULU 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580536 EDIGA NARASIMHULU UNION BANK OF INDIA(508500)
702 YEMMIGANUR AP-13-021-011-015/011246
(KADIVELLA) 		0213021000NRG23120520220971200 12/05/2022 RAMALAKSHMI 0213021WL0018472 RAMALAKSHMI 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580699 MS EDIGA RAMALAKSHMI STATE BANK OF INDIA(508548)
703 YEMMIGANUR AP-13-021-011-015/011250
(KADIVELLA) 		0213021000NRG23120520220971703 12/05/2022 PEDDAIAH 0213021WL0018476 PEDDAIAH 00468 UBIN0806528 847 847 Processed 22/05/2022 1440580548 BOYA PEDDAIAH UNION BANK OF INDIA(508500)
704 YEMMIGANUR AP-13-021-011-015/011259
(KADIVELLA) 		0213021000NRG23120520220971203 12/05/2022 MAHADEVI 0213021WL0018472 MAHADEVI 00468 UBIN0806528 1005 1005 Processed 22/05/2022 1440580685 BOYA MAHADEVI UNION BANK OF INDIA(508500)
705 YEMMIGANUR AP-13-021-011-015/011259
(KADIVELLA) 		0213021000NRG23120520220971202 12/05/2022 MALLIKARJUNA 0213021WL0018472 MALLIKARJUNA 00468 UBIN0806528 754 754 Processed 22/05/2022 1440580684 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
706 YEMMIGANUR AP-13-021-011-015/020018
(KADIVELLA) 		0213021000NRG23120520220972104 12/05/2022 Chittemma 0213021WL0018481 Chittemma 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580971 MRS MALLEPOGU CHITTEMMA STATE BANK OF INDIA(508548)
707 YEMMIGANUR AP-13-021-011-015/020018
(KADIVELLA) 		0213021000NRG23120520220972103 12/05/2022 Peddaiah 0213021WL0018481 Peddaiah 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580957 MALLEPOGU PEDDAIAH UNION BANK OF INDIA(508500)
708 YEMMIGANUR AP-13-021-011-015/020024
(KADIVELLA) 		0213021000NRG23120520220972106 12/05/2022 CHITTEMMA 0213021WL0018481 CHITTEMMA 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580969 GONIPOGU CHITTEMMA UNION BANK OF INDIA(508500)
709 YEMMIGANUR AP-13-021-011-015/020024
(KADIVELLA) 		0213021000NRG23120520220972105 12/05/2022 PAULAYYA 0213021WL0018481 PAULAYYA 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580281 HARIJANA POWLU UNION BANK OF INDIA(508500)
710 YEMMIGANUR AP-13-021-011-015/020028
(KADIVELLA) 		0213021000NRG23120520220972108 12/05/2022 HARIJANA SREEDEVI 0213021WL0018481 HARIJANA SREEDEVI 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580959 MALLEPOGU SHREEDEVI UNION BANK OF INDIA(508500)
711 YEMMIGANUR AP-13-021-011-015/020029
(KADIVELLA) 		0213021000NRG23120520220972109 12/05/2022 Jayaraaju 0213021WL0018481 Jayaraaju 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580392 PARVA JAYARAJU UNION BANK OF INDIA(508500)
712 YEMMIGANUR AP-13-021-011-015/020037
(KADIVELLA) 		0213021000NRG23120520220972112 12/05/2022 Rangayya 0213021WL0018481 Rangayya 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580256 TALARI RANGAIAH UNION BANK OF INDIA(508500)
713 YEMMIGANUR AP-13-021-011-015/020038
(KADIVELLA) 		0213021000NRG23120520220972114 12/05/2022 BOYA LAKSHMI 0213021WL0018481 BOYA LAKSHMI 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580532 BOYA LAXMI UNION BANK OF INDIA(508500)
714 YEMMIGANUR AP-13-021-011-015/020038
(KADIVELLA) 		0213021000NRG23120520220972113 12/05/2022 LAKSHMANNA 0213021WL0018481 LAKSHMANNA 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580735 BOYA MALLAIAH GALLA CHINNA LAKSHMANNA UNION BANK OF INDIA(508500)
715 YEMMIGANUR AP-13-021-011-015/020039
(KADIVELLA) 		0213021000NRG23120520220972116 12/05/2022 Lakshmanna 0213021WL0018481 Lakshmanna 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580326 BOYA MALLEGALA PEDDA LAKSHMANNA UNION BANK OF INDIA(508500)
716 YEMMIGANUR AP-13-021-011-015/020039
(KADIVELLA) 		0213021000NRG23120520220972115 12/05/2022 Yallamma 0213021WL0018481 Yallamma 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580535 MALAGALLA YALLAMMA UNION BANK OF INDIA(508500)
717 YEMMIGANUR AP-13-021-011-015/020040
(KADIVELLA) 		0213021000NRG23120520220972118 12/05/2022 HANUMANTHU 0213021WL0018481 HANUMANTHU 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580970 BOYA MALLAYYA GALLA CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
718 YEMMIGANUR AP-13-021-011-015/020053
(KADIVELLA) 		0213021000NRG23120520220972120 12/05/2022 MARIYAMMA 0213021WL0018481 MARIYAMMA 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580968 GONEPOGU MARIYAMMA UNION BANK OF INDIA(508500)
719 YEMMIGANUR AP-13-021-011-015/020053
(KADIVELLA) 		0213021000NRG23120520220972119 12/05/2022 Venkatesh 0213021WL0018481 Venkatesh 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580406 HARIJANA VENKATESH UNION BANK OF INDIA(508500)
720 YEMMIGANUR AP-13-021-011-015/020067
(KADIVELLA) 		0213021000NRG23120520220972122 12/05/2022 Govindu 0213021WL0018481 Govindu 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580320 GONEPOGU GOVINDU CANARA BANK(508532)
721 YEMMIGANUR AP-13-021-011-015/020068
(KADIVELLA) 		0213021000NRG23120520220972125 12/05/2022 Baaskar 0213021WL0018481 Baaskar 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580341 MR SAPPOGU BHASKAR STATE BANK OF INDIA(508548)
722 YEMMIGANUR AP-13-021-011-015/020068
(KADIVELLA) 		0213021000NRG23120520220972126 12/05/2022 Shantamma 0213021WL0018481 Shantamma 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580496 SAPPOGU SHANTAMMA UNION BANK OF INDIA(508500)
723 YEMMIGANUR AP-13-021-011-015/020068
(KADIVELLA) 		0213021000NRG23120520220972124 12/05/2022 Sundara Raju 0213021WL0018481 Sundara Raju 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580264 CHAPOGU SUNDAR RAJU UNION BANK OF INDIA(508500)
724 YEMMIGANUR AP-13-021-011-015/020073
(KADIVELLA) 		0213021000NRG23120520220972127 12/05/2022 Guntemma 0213021WL0018481 Guntemma 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580516 SAPPOGU GUNTEMMA UNION BANK OF INDIA(508500)
725 YEMMIGANUR AP-13-021-011-015/020107
(KADIVELLA) 		0213021000NRG23120520220972131 12/05/2022 Lokayya 0213021WL0018481 Lokayya 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580323 HARIJA LOKAPPA UNION BANK OF INDIA(508500)
726 YEMMIGANUR AP-13-021-011-015/020129
(KADIVELLA) 		0213021000NRG23120520220972135 12/05/2022 Dodamma 0213021WL0018481 Dodamma 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580303 T DODDAMMA UNION BANK OF INDIA(508500)
727 YEMMIGANUR AP-13-021-011-015/020136
(KADIVELLA) 		0213021000NRG23120520220972136 12/05/2022 Mallikaarjuna 0213021WL0018481 Mallikaarjuna 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580287 B T MALLIKARJUNA UNION BANK OF INDIA(508500)
728 YEMMIGANUR AP-13-021-011-015/020136
(KADIVELLA) 		0213021000NRG23120520220972137 12/05/2022 Naagalakshmi 0213021WL0018481 Naagalakshmi 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580349 BOYA NAGALAKSHMI UNION BANK OF INDIA(508500)
729 YEMMIGANUR AP-13-021-011-015/020148
(KADIVELLA) 		0213021000NRG23120520220972138 12/05/2022 Venkatesh 0213021WL0018481 Venkatesh 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580267 THALARI VENKATESH UNION BANK OF INDIA(508500)
730 YEMMIGANUR AP-13-021-011-015/020150
(KADIVELLA) 		0213021000NRG23120520220972140 12/05/2022 Kaashimanna 0213021WL0018481 Kaashimanna 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580324 MR THALARI BOYA KASHIMANNA STATE BANK OF INDIA(508548)
731 YEMMIGANUR AP-13-021-011-015/020150
(KADIVELLA) 		0213021000NRG23120520220972141 12/05/2022 Lakshmi 0213021WL0018481 Lakshmi 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580299 BOYA LAKSHMI UNION BANK OF INDIA(508500)
732 YEMMIGANUR AP-13-021-011-015/020154
(KADIVELLA) 		0213021000NRG23120520220972144 12/05/2022 Bhimanna 0213021WL0018481 Bhimanna 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580943 GONEPOGU BHIMANNA UNION BANK OF INDIA(508500)
733 YEMMIGANUR AP-13-021-011-015/020154
(KADIVELLA) 		0213021000NRG23120520220972145 12/05/2022 KUMARI 0213021WL0018481 KUMARI 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580944 GONEPOGU KUMARI UNION BANK OF INDIA(508500)
734 YEMMIGANUR AP-13-021-011-015/020159
(KADIVELLA) 		0213021000NRG23120520220972147 12/05/2022 talaari ashok 0213021WL0018481 talaari ashok 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580972 TALARI ASHOK UNION BANK OF INDIA(508500)
735 YEMMIGANUR AP-13-021-011-015/020159
(KADIVELLA) 		0213021000NRG23120520220972146 12/05/2022 Venkatesh 0213021WL0018481 Venkatesh 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580279 B VENKATESH UNION BANK OF INDIA(508500)
736 YEMMIGANUR AP-13-021-011-015/020190
(KADIVELLA) 		0213021000NRG23120520220972148 12/05/2022 ANTHONAMMA 0213021WL0018481 ANTHONAMMA 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580545 MALLEPOGU ANDHONAMMA UNION BANK OF INDIA(508500)
737 YEMMIGANUR AP-13-021-011-015/020191
(KADIVELLA) 		0213021000NRG23120520220972150 12/05/2022 Asirvadhamma 0213021WL0018481 Asirvadhamma 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580405 GONIPOGU ASHEERVADAMMA UNION BANK OF INDIA(508500)
738 YEMMIGANUR AP-13-021-011-015/020254
(KADIVELLA) 		0213021000NRG23120520220972152 12/05/2022 Bujjamma 0213021WL0018481 Bujjamma 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580565 MRS MALLEPOGU BUJJAMMA STATE BANK OF INDIA(508548)
739 YEMMIGANUR AP-13-021-011-015/020254
(KADIVELLA) 		0213021000NRG23120520220972151 12/05/2022 Prakasham 0213021WL0018481 Prakasham 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580343 MALLEPOGU PRAKASHAM UNION BANK OF INDIA(508500)
740 YEMMIGANUR AP-13-021-011-015/020259
(KADIVELLA) 		0213021000NRG23120520220972155 12/05/2022 Gokaramma 0213021WL0018481 Gokaramma 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580397 BOLLEDDULA GOKARAMMA UNION BANK OF INDIA(508500)
741 YEMMIGANUR AP-13-021-011-015/020259
(KADIVELLA) 		0213021000NRG23120520220972154 12/05/2022 Rellangi 0213021WL0018481 Rellangi 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580333 BOLLEDDULA CHINNA DASTAGIRI UNION BANK OF INDIA(508500)
742 YEMMIGANUR AP-13-021-011-015/020260
(KADIVELLA) 		0213021000NRG23120520220972158 12/05/2022 SUVARNA 0213021WL0018481 SUVARNA 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580954 GONIPOGU SUVARNA UNION BANK OF INDIA(508500)
743 YEMMIGANUR AP-13-021-011-015/020260
(KADIVELLA) 		0213021000NRG23120520220972157 12/05/2022 YELISU 0213021WL0018481 YELISU 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580282 HARIJANA YELISU UNION BANK OF INDIA(508500)
744 YEMMIGANUR AP-13-021-011-015/020262
(KADIVELLA) 		0213021000NRG23120520220972159 12/05/2022 Timayya 0213021WL0018481 Timayya 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580319 GONEPOGU THIMMAIAH UNION BANK OF INDIA(508500)
745 YEMMIGANUR AP-13-021-011-015/020265
(KADIVELLA) 		0213021000NRG23120520220972161 12/05/2022 Daanamayya 0213021WL0018481 Daanamayya 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580382 GONEPOGU DANAMAYYA CANARA BANK(508532)
746 YEMMIGANUR AP-13-021-011-015/020266
(KADIVELLA) 		0213021000NRG23120520220972163 12/05/2022 Yesanna 0213021WL0018481 Yesanna 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580305 GONEPOGU YESANNA UNION BANK OF INDIA(508500)
747 YEMMIGANUR AP-13-021-011-015/020267
(KADIVELLA) 		0213021000NRG23120520220972164 12/05/2022 Markayya 0213021WL0018481 Markayya 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580304 G MARKAIAH UNION BANK OF INDIA(508500)
748 YEMMIGANUR AP-13-021-011-015/020271
(KADIVELLA) 		0213021000NRG23120520220972166 12/05/2022 Jeevaratnam 0213021WL0018481 Jeevaratnam 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580380 HARIJANA JEEVARATNAM UNION BANK OF INDIA(508500)
749 YEMMIGANUR AP-13-021-011-015/020271
(KADIVELLA) 		0213021000NRG23120520220972167 12/05/2022 Lakshmi 0213021WL0018481 Lakshmi 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580275 GONEPOGU LAXMI UNION BANK OF INDIA(508500)
750 YEMMIGANUR AP-13-021-011-015/020272
(KADIVELLA) 		0213021000NRG23120520220972168 12/05/2022 Prakasham 0213021WL0018481 Prakasham 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580391 H PRAASH CANARA BANK(508532)
751 YEMMIGANUR AP-13-021-011-015/020273
(KADIVELLA) 		0213021000NRG23120520220972170 12/05/2022 Ramakka 0213021WL0018481 Ramakka 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580512 GONEPOGU RAMAKKA UNION BANK OF INDIA(508500)
752 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23120520220972171 12/05/2022 Gunetappa 0213021WL0018481 Gunetappa 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580266 M GUNTAPPA S O M THIPPANNA UNION BANK OF INDIA(508500)
753 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23120520220972174 12/05/2022 Jyothi 0213021WL0018481 Jyothi 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580556 MALLEPOGU JYOTHI UNION BANK OF INDIA(508500)
754 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23120520220972173 12/05/2022 Shantamma 0213021WL0018481 Shantamma 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580955 MISS MALLEPOGU SANTHAMMA STATE BANK OF INDIA(508548)
755 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23120520220972175 12/05/2022 NAGAMMA 0213021WL0018481 NAGAMMA 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580958 MISS S NAGAMMA SAPPOGU STATE BANK OF INDIA(508548)
756 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23120520220972178 12/05/2022 Pravin 0213021WL0018481 Pravin 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580606 SAPPOGU PRAVEEN UNION BANK OF INDIA(508500)
757 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23120520220972177 12/05/2022 Raju 0213021WL0018481 Raju 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580386 SAPPOGU RAJU UNION BANK OF INDIA(508500)
758 YEMMIGANUR AP-13-021-011-015/020296
(KADIVELLA) 		0213021000NRG23120520220972180 12/05/2022 peddakka 0213021WL0018481 peddakka 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580315 BOYA PEDDAKKA UNION BANK OF INDIA(508500)
759 YEMMIGANUR AP-13-021-011-015/020296
(KADIVELLA) 		0213021000NRG23120520220972179 12/05/2022 Peddayya 0213021WL0018481 Peddayya 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580280 TALARI PEDDAIAH UNION BANK OF INDIA(508500)
760 YEMMIGANUR AP-13-021-011-015/020299
(KADIVELLA) 		0213021000NRG23120520220972181 12/05/2022 PEDDA NARASIMHULU 0213021WL0018481 PEDDA NARASIMHULU 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580733 KOPPALA PEDDA NARASIMHUDU UNION BANK OF INDIA(508500)
761 YEMMIGANUR AP-13-021-011-015/020377
(KADIVELLA) 		0213021000NRG23120520220972184 12/05/2022 Gnanamma 0213021WL0018481 Gnanamma 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580734 GONEPOGU GNANAMMA UNION BANK OF INDIA(508500)
762 YEMMIGANUR AP-13-021-011-015/020377
(KADIVELLA) 		0213021000NRG23120520220972183 12/05/2022 SUGNANAM 0213021WL0018481 SUGNANAM 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580736 GONEPOGU SUGNANAM UNION BANK OF INDIA(508500)
763 YEMMIGANUR AP-13-021-011-015/020380
(KADIVELLA) 		0213021000NRG23120520220972185 12/05/2022 VIJAYA RAJU 0213021WL0018481 VIJAYA RAJU 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580956 HARIJANA VIJAYA RAJU UNION BANK OF INDIA(508500)
764 YEMMIGANUR AP-13-021-011-015/020476
(KADIVELLA) 		0213021000NRG23120520220972187 12/05/2022 JOSEPH 0213021WL0018481 JOSEPH 00468 UBIN0806528 701 701 Processed 22/05/2022 1440580558 MALLEPOGU JOSEPH UNION BANK OF INDIA(508500)
765 YEMMIGANUR AP-13-021-011-015/020476
(KADIVELLA) 		0213021000NRG23120520220972188 12/05/2022 SHANTHI 0213021WL0018481 SHANTHI 00468 UBIN0806528 701 701 Rejected 22/05/2022 1440580557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 YEMMIGANUR AP-13-021-012-016/030056
(KANDANATHI) 		0213021000NRG23120520220972197 12/05/2022 MAHALAKSHMI 0213021WL0018482 MAHALAKSHMI 00468 UBIN0806528 1214 1214 Processed 22/05/2022 1440580603 MISS BOYA MAHALAKSHMI STATE BANK OF INDIA(508548)
767 YEMMIGANUR AP-13-021-012-016/030095
(KANDANATHI) 		0213021000NRG23120520220972199 12/05/2022 LAKSHMI 0213021WL0018482 LAKSHMI 00468 UBIN0806528 1214 1214 Processed 22/05/2022 1440580552 BOYA LAKSHMI UNION BANK OF INDIA(508500)
768 YEMMIGANUR AP-13-021-012-016/030095
(KANDANATHI) 		0213021000NRG23120520220972198 12/05/2022 NARASIMHULU 0213021WL0018482 NARASIMHULU 00468 UBIN0806528 728 728 Processed 22/05/2022 1440580384 MOKASI NARASIMHULU UNION BANK OF INDIA(508500)
769 YEMMIGANUR AP-13-021-012-016/030121
(KANDANATHI) 		0213021000NRG23120520220972200 12/05/2022 Eswarappa 0213021WL0018482 Eswarappa 00468 UBIN0806528 1214 1214 Processed 22/05/2022 1440580318 KURUVA ESWARAPPA UNION BANK OF INDIA(508500)
770 YEMMIGANUR AP-13-021-012-016/030181
(KANDANATHI) 		0213021000NRG23120520220972204 12/05/2022 JAYALAKSHMI 0213021WL0018482 JAYALAKSHMI 00468 UBIN0806528 1214 1214 Processed 22/05/2022 1440580554 TELUGU JAYALAKSHMI UNION BANK OF INDIA(508500)
771 YEMMIGANUR AP-13-021-012-016/030181
(KANDANATHI) 		0213021000NRG23120520220972203 12/05/2022 NALLANNA 0213021WL0018482 NALLANNA 00468 UBIN0806528 1214 1214 Processed 22/05/2022 1440580555 TELUGU NALLANNA UNION BANK OF INDIA(508500)
772 YEMMIGANUR AP-13-021-012-016/030241
(KANDANATHI) 		0213021000NRG23120520220972207 12/05/2022 Krishna 0213021WL0018482 Krishna 00468 UBIN0806528 728 728 Processed 22/05/2022 1440580335 BOYA KRISHNNA UNION BANK OF INDIA(508500)
773 YEMMIGANUR AP-13-021-012-016/030245
(KANDANATHI) 		0213021000NRG23120520220972208 12/05/2022 Tolisamma 0213021WL0018482 Tolisamma 00468 UBIN0806528 971 971 Processed 22/05/2022 1440580519 BOYA THULASAMMA UNION BANK OF INDIA(508500)
774 YEMMIGANUR AP-13-021-012-016/030270
(KANDANATHI) 		0213021000NRG23120520220972211 12/05/2022 CHITTEMMA 0213021WL0018482 CHITTEMMA 00468 UBIN0806528 1214 1214 Processed 22/05/2022 1440580261 MRS TELUGU CHITTEMMA STATE BANK OF INDIA(508548)
775 YEMMIGANUR AP-13-021-012-016/030296
(KANDANATHI) 		0213021000NRG23120520220972213 12/05/2022 Mabi 0213021WL0018482 Mabi 00468 UBIN0806528 1214 1214 Rejected 22/05/2022 1440580474 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
776 YEMMIGANUR AP-13-021-012-016/030592
(KANDANATHI) 		0213021000NRG23120520220972222 12/05/2022 Saraswathi 0213021WL0018482 Saraswathi 00468 UBIN0806528 728 728 Processed 22/05/2022 1440580306 BOYA SARASWATHI UNION BANK OF INDIA(508500)
777 YEMMIGANUR AP-13-021-012-016/030613
(KANDANATHI) 		0213021000NRG23120520220972223 12/05/2022 Eswaramma 0213021WL0018482 Eswaramma 00468 UBIN0806528 1214 1214 Processed 22/05/2022 1440580398 BOYA ESWARAMMA UNION BANK OF INDIA(508500)
778 YEMMIGANUR AP-13-021-012-016/030614
(KANDANATHI) 		0213021000NRG23120520220972224 12/05/2022 ERAMMA 0213021WL0018482 ERAMMA 00468 UBIN0806528 1214 1214 Processed 22/05/2022 1440580720 MISS BOYA ERAMMA STATE BANK OF INDIA(508548)
779 YEMMIGANUR AP-13-021-012-016/030615
(KANDANATHI) 		0213021000NRG23120520220972225 12/05/2022 BOYA SAVITRAMMA 0213021WL0018482 BOYA SAVITRAMMA 00468 UBIN0806528 971 971 Processed 22/05/2022 1440580583 BOYA SAVITHRAMMA UNION BANK OF INDIA(508500)
780 YEMMIGANUR AP-13-021-012-016/030625
(KANDANATHI) 		0213021000NRG23120520220972226 12/05/2022 B RAMANJINAMMA 0213021WL0018482 B RAMANJINAMMA 00468 UBIN0806528 728 728 Processed 22/05/2022 1440580847 MISS BOYA RAMANJINAMMA STATE BANK OF INDIA(508548)
781 YEMMIGANUR AP-13-021-012-016/030638
(KANDANATHI) 		0213021000NRG23120520220972227 12/05/2022 NAGARAJU 0213021WL0018482 NAGARAJU 00468 UBIN0806528 1214 1214 Processed 22/05/2022 1440580486 MUTUKURU NAGARAJU UNION BANK OF INDIA(508500)
782 YEMMIGANUR AP-13-021-012-016/030643
(KANDANATHI) 		0213021000NRG23120520220972229 12/05/2022 Nagesh 0213021WL0018482 Nagesh 00468 UBIN0806528 1214 1214 Processed 22/05/2022 1440580342 BOYA NAGESH UNION BANK OF INDIA(508500)
783 YEMMIGANUR AP-13-021-012-016/030647
(KANDANATHI) 		0213021000NRG23120520220972234 12/05/2022 NARASIMHULU 0213021WL0018482 NARASIMHULU 00468 UBIN0806528 1214 1214 Processed 22/05/2022 1440580385 BOYA NARASIMHULU UNION BANK OF INDIA(508500)
784 YEMMIGANUR AP-13-021-012-016/030649
(KANDANATHI) 		0213021000NRG23120520220972235 12/05/2022 RAMUDU 0213021WL0018482 RAMUDU 00468 UBIN0806528 971 971 Processed 22/05/2022 1440580359 BOYA RAMUDU UNION BANK OF INDIA(508500)
785 YEMMIGANUR AP-13-021-012-016/030650
(KANDANATHI) 		0213021000NRG23120520220972236 12/05/2022 Anjineya 0213021WL0018482 Anjineya 00468 UBIN0806528 1214 1214 Processed 22/05/2022 1440580321 BOYA ANJINAIAH UNION BANK OF INDIA(508500)
786 YEMMIGANUR AP-13-021-012-016/030650
(KANDANATHI) 		0213021000NRG23120520220972237 12/05/2022 Jayalaxmi 0213021WL0018482 Jayalaxmi 00468 UBIN0806528 1214 1214 Processed 22/05/2022 1440580770 BOYA MOKASI JAYALAKSHMI UNION BANK OF INDIA(508500)
787 YEMMIGANUR AP-13-021-012-016/030706
(KANDANATHI) 		0213021000NRG23120520220972240 12/05/2022 Roja 0213021WL0018482 Roja 00468 UBIN0806528 1214 1214 Processed 22/05/2022 1440580604 BOYA ROJA UNION BANK OF INDIA(508500)
SubTotal 340423 340423
788 YEMMIGANUR AP-13-021-011-015/010280
(KADIVELLA) 		0213021000NRG23120520220971289 12/05/2022 LAKSHMI 0213021WL0018474 LAKSHMI 00468 UBIN0918938 888 888 Processed 22/05/2022 1440580868 MR PULIKANTI LAKSHMI STATE BANK OF INDIA(508548)
789 YEMMIGANUR AP-13-021-011-015/010929
(KADIVELLA) 		0213021000NRG23120520220971646 12/05/2022 PALLIPATI MOHAN 0213021WL0018476 PALLIPATI MOHAN 00468 UBIN0918938 847 847 Processed 22/05/2022 1440580461 PALLEPATI MOHAN UNION BANK OF INDIA(508500)
790 YEMMIGANUR AP-13-021-011-015/020002
(KADIVELLA) 		0213021000NRG23120520220972100 12/05/2022 Hanumantamma 0213021WL0018481 Hanumantamma 00468 UBIN0918938 701 701 Processed 22/05/2022 1440580945 SAPPOGU HANUMANTAMMA UNION BANK OF INDIA(508500)
791 YEMMIGANUR AP-13-021-011-015/020148
(KADIVELLA) 		0213021000NRG23120520220972139 12/05/2022 Padma 0213021WL0018481 Padma 00468 UBIN0918938 701 701 Processed 22/05/2022 1440580973 TALARI PADMA UNION BANK OF INDIA(508500)
792 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23120520220972176 12/05/2022 Bujjemma 0213021WL0018481 Bujjemma 00468 UBIN0918938 701 701 Processed 22/05/2022 1440580960 SAPPOGU BUJJAMMA UNION BANK OF INDIA(508500)
793 YEMMIGANUR AP-13-021-014-018/010293
(MALAKAPURAM) 		0213021000NRG23120520220972514 12/05/2022 Cheviti Charelesh 0213021WL0018489 Cheviti Charelesh 00468 UBIN0918938 747 747 Processed 22/05/2022 1440580974 Mr CHARLES HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4585 4585
794 YEMMIGANUR AP-13-021-011-015/010548
(KADIVELLA) 		0213021000NRG23120520220971131 12/05/2022 RANGASWAMI 0213021WL0018472 RANGASWAMI 00703 AIRP0000001 754 754 Processed 22/05/2022 1440580919 MR BOYA RANGASWAMY STATE BANK OF INDIA(508548)
795 YEMMIGANUR AP-13-021-014-018/010224
(MALAKAPURAM) 		0213021000NRG23120520220972399 12/05/2022 KUMMARI SHANKARAMMA 0213021WL0018488 KUMMARI SHANKARAMMA 00703 AIRP0000001 564 564 Processed 22/05/2022 1440580810 Mrs SHANKARAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1318 1318
Total 621957 621957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_120522APB_FTO_50070 Andhra Pragathi Grameena Bank APGB0003047 TERNEKAL 847
2 YEMMIGANUR AP0213021_120522APB_FTO_50070 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 27467
3 YEMMIGANUR AP0213021_120522APB_FTO_50070 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 1214
4 YEMMIGANUR AP0213021_120522APB_FTO_50070 Andhra Pragathi Grameena Bank APGB0003119 PEDDAKADABURU 4497
5 YEMMIGANUR AP0213021_120522APB_FTO_50070 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 107787
6 YEMMIGANUR AP0213021_120522APB_FTO_50070 Andhra Pragathi Grameena Bank APGB0003188 KURNOOL KISAN NAGAR 888
7 YEMMIGANUR AP0213021_120522APB_FTO_50070 AXIS BANK UTIB0002111 YEMMIGANUR 754
8 YEMMIGANUR AP0213021_120522APB_FTO_50070 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 3595
9 YEMMIGANUR AP0213021_120522APB_FTO_50070 Canara Bank CNRB0004494 YEMMIGANURU 3368
10 YEMMIGANUR AP0213021_120522APB_FTO_50070 INDIAN OVERSEAS BANK IOBA0003732 Dharmavaram 888
11 YEMMIGANUR AP0213021_120522APB_FTO_50070 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 115978
12 YEMMIGANUR AP0213021_120522APB_FTO_50070 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 2149
13 YEMMIGANUR AP0213021_120522APB_FTO_50070 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 6199
14 YEMMIGANUR AP0213021_120522APB_FTO_50070 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 340423
15 YEMMIGANUR AP0213021_120522APB_FTO_50070 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 4585
16 YEMMIGANUR AP0213021_120522APB_FTO_50070 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1318

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