Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:06:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_260422APB_FTO_32157
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-13-021-006-009/010117
(PESALADINNE) 		0213021000NRG23260420220437813 26/04/2022 Dastagiramma 0213021WL0009038 Dastagiramma 00019 APGB0003070 625 625 Processed 16/05/2022 1243702964 Mrs DASTAGIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-008-011/010371
(PARLAPALLE) 		0213021000NRG23260420220433421 26/04/2022 Pedda Munneppa 0213021WL0008946 Pedda Munneppa 00019 APGB0003070 610 610 Processed 16/05/2022 1243702894 Mr MUNEPPA PEDDA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-008-011/010403
(PARLAPALLE) 		0213021000NRG23260420220433032 26/04/2022 Batakamma 0213021WL0008939 Batakamma 00019 APGB0003070 636 636 Processed 16/05/2022 1243702893 VADDE BATHAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
4 YEMMIGANUR AP-13-021-008-011/010430
(PARLAPALLE) 		0213021000NRG23260420220433040 26/04/2022 Viresh 0213021WL0008939 Viresh 00019 APGB0003070 636 636 Processed 16/05/2022 1243702896 Mr ERANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-008-011/010431
(PARLAPALLE) 		0213021000NRG23260420220433042 26/04/2022 Aanjanamma 0213021WL0008939 Aanjanamma 00019 APGB0003070 636 636 Processed 16/05/2022 1243702898 Mr ANJINAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-008-011/010432
(PARLAPALLE) 		0213021000NRG23260420220433044 26/04/2022 Govindu 0213021WL0008939 Govindu 00019 APGB0003070 636 636 Processed 16/05/2022 1243702895 VADDE GOVINDU AIRTEL PAYMENTS BANK LIMITED(990288)
7 YEMMIGANUR AP-13-021-008-011/010434
(PARLAPALLE) 		0213021000NRG23260420220433046 26/04/2022 Iranna 0213021WL0008939 Iranna 00019 APGB0003070 636 636 Processed 16/05/2022 1243702897 Mr EERANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4415 4415
8 YEMMIGANUR AP-13-021-006-009/010005
(PESALADINNE) 		0213021000NRG23260420220437714 26/04/2022 Nagalakshmi 0213021WL0009038 Nagalakshmi 00019 APGB0003127 834 834 Processed 16/05/2022 1243702737 Mrs NAGALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-006-009/010007
(PESALADINNE) 		0213021000NRG23260420220437717 26/04/2022 Eramma 0213021WL0009038 Eramma 00019 APGB0003127 834 834 Processed 16/05/2022 1243702934 Mrs EERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-006-009/010007
(PESALADINNE) 		0213021000NRG23260420220437716 26/04/2022 Shankarayya 0213021WL0009038 Shankarayya 00019 APGB0003127 834 834 Processed 16/05/2022 1243702908 Mr SANKARAN A KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-006-009/010008
(PESALADINNE) 		0213021000NRG23260420220437718 26/04/2022 Aspati Naarayana 0213021WL0009038 Aspati Naarayana 00019 APGB0003127 834 834 Processed 16/05/2022 1243702917 Mr ASHVATH NARAYANA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-006-009/010008
(PESALADINNE) 		0213021000NRG23260420220437719 26/04/2022 Govindamma 0213021WL0009038 Govindamma 00019 APGB0003127 834 834 Processed 16/05/2022 1243702935 Mrs GOVINDAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-006-009/010009
(PESALADINNE) 		0213021000NRG23260420220437721 26/04/2022 Bade Bi 0213021WL0009038 Bade Bi 00019 APGB0003127 834 834 Processed 16/05/2022 1243702911 Mrs BADE BEE MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-006-009/010010
(PESALADINNE) 		0213021000NRG23260420220437722 26/04/2022 Mutti Shantappa 0213021WL0009038 Mutti Shantappa 00019 APGB0003127 625 625 Processed 16/05/2022 1243702960 Mr BOYA SANTHANNA S O RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-006-009/010010
(PESALADINNE) 		0213021000NRG23260420220437723 26/04/2022 Obulamma 0213021WL0009038 Obulamma 00019 APGB0003127 625 625 Processed 16/05/2022 1243702923 Mrs OBULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-006-009/010016
(PESALADINNE) 		0213021000NRG23260420220437724 26/04/2022 Veeresh 0213021WL0009038 Veeresh 00019 APGB0003127 417 417 Processed 16/05/2022 1243702914 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-006-009/010016
(PESALADINNE) 		0213021000NRG23260420220437725 26/04/2022 Venkateswaramma 0213021WL0009038 Venkateswaramma 00019 APGB0003127 625 625 Processed 16/05/2022 1243702924 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-006-009/010018
(PESALADINNE) 		0213021000NRG23260420220437726 26/04/2022 Govimdu 0213021WL0009038 Govimdu 00019 APGB0003127 208 208 Processed 16/05/2022 1243702741 MR KURUVA GOVINDU STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-006-009/010018
(PESALADINNE) 		0213021000NRG23260420220437727 26/04/2022 K NAGAMMA 0213021WL0009038 K NAGAMMA 00019 APGB0003127 208 208 Processed 16/05/2022 1243702763 Mrs KURUVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-006-009/010019
(PESALADINNE) 		0213021000NRG23260420220437728 26/04/2022 Kistanna 0213021WL0009038 Kistanna 00019 APGB0003127 625 625 Processed 16/05/2022 1243702959 Mr KISTANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-006-009/010020
(PESALADINNE) 		0213021000NRG23260420220437729 26/04/2022 Mareppa 0213021WL0009038 Mareppa 00019 APGB0003127 834 834 Processed 16/05/2022 1243702915 Mr MAREPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-006-009/010020
(PESALADINNE) 		0213021000NRG23260420220437730 26/04/2022 Vereshamma 0213021WL0009038 Vereshamma 00019 APGB0003127 834 834 Processed 16/05/2022 1243702962 Mrs VERASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-006-009/010024
(PESALADINNE) 		0213021000NRG23260420220437735 26/04/2022 Keshamma 0213021WL0009038 Keshamma 00019 APGB0003127 417 417 Processed 16/05/2022 1243702772 Mrs KESHAMMA MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-006-009/010027
(PESALADINNE) 		0213021000NRG23260420220437736 26/04/2022 Raamannineyulu 0213021WL0009038 Raamannineyulu 00019 APGB0003127 417 417 Processed 16/05/2022 1243702759 Mr RAMANJINI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-006-009/010029
(PESALADINNE) 		0213021000NRG23260420220437739 26/04/2022 Govimdamma 0213021WL0009038 Govimdamma 00019 APGB0003127 834 834 Processed 16/05/2022 1243702932 Mrs GOVINDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-006-009/010033
(PESALADINNE) 		0213021000NRG23260420220437741 26/04/2022 Eeramma 0213021WL0009038 Eeramma 00019 APGB0003127 834 834 Processed 16/05/2022 1243702944 Mrs ERAMMA METTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-006-009/010034
(PESALADINNE) 		0213021000NRG23260420220437742 26/04/2022 Eeramma 0213021WL0009038 Eeramma 00019 APGB0003127 417 417 Processed 16/05/2022 1243702762 MRS KURUVA ERAMMA STATE BANK OF INDIA(508548)
28 YEMMIGANUR AP-13-021-006-009/010036
(PESALADINNE) 		0213021000NRG23260420220437745 26/04/2022 Devamma 0213021WL0009038 Devamma 00019 APGB0003127 625 625 Processed 16/05/2022 1243702937 Mrs DEVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-006-009/010036
(PESALADINNE) 		0213021000NRG23260420220437744 26/04/2022 Saraayi Raamudu 0213021WL0009038 Saraayi Raamudu 00019 APGB0003127 625 625 Processed 16/05/2022 1243702899 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-006-009/010037
(PESALADINNE) 		0213021000NRG23260420220437747 26/04/2022 Jayalakshmi 0213021WL0009038 Jayalakshmi 00019 APGB0003127 834 834 Processed 16/05/2022 1243702776 MS BOYA JAYAMMA STATE BANK OF INDIA(508548)
31 YEMMIGANUR AP-13-021-006-009/010037
(PESALADINNE) 		0213021000NRG23260420220437746 26/04/2022 Naagendra 0213021WL0009038 Naagendra 00019 APGB0003127 834 834 Processed 16/05/2022 1243702927 BOYA NAGENDRA UNION BANK OF INDIA(508500)
32 YEMMIGANUR AP-13-021-006-009/010038
(PESALADINNE) 		0213021000NRG23260420220437748 26/04/2022 Noor Jaabi 0213021WL0009038 Noor Jaabi 00019 APGB0003127 625 625 Processed 16/05/2022 1243702949 Mrs MUSLIM NOORJABEE W O BADE SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-006-009/010039
(PESALADINNE) 		0213021000NRG23260420220437749 26/04/2022 Shitaaramudu 0213021WL0009038 Shitaaramudu 00019 APGB0003127 834 834 Processed 16/05/2022 1243702755 Mr SEETHARAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-006-009/010040
(PESALADINNE) 		0213021000NRG23260420220437751 26/04/2022 Allemma 0213021WL0009038 Allemma 00019 APGB0003127 834 834 Processed 16/05/2022 1243702744 MRS PINJARI ALLEMMA STATE BANK OF INDIA(508548)
35 YEMMIGANUR AP-13-021-006-009/010040
(PESALADINNE) 		0213021000NRG23260420220437750 26/04/2022 Shekanna 0213021WL0009038 Shekanna 00019 APGB0003127 834 834 Processed 16/05/2022 1243702955 Mr PINJARI SHEKANNA S O KARRE HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-006-009/010045
(PESALADINNE) 		0213021000NRG23260420220437753 26/04/2022 KURUVA EERAMMA 0213021WL0009038 KURUVA EERAMMA 00019 APGB0003127 625 625 Processed 16/05/2022 1243702925 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-006-009/010047
(PESALADINNE) 		0213021000NRG23260420220437754 26/04/2022 Madar Saab 0213021WL0009038 Madar Saab 00019 APGB0003127 834 834 Processed 16/05/2022 1243702906 Mr MADAR SAB SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-006-009/010047
(PESALADINNE) 		0213021000NRG23260420220437755 26/04/2022 Nanne Bi 0213021WL0009038 Nanne Bi 00019 APGB0003127 625 625 Processed 16/05/2022 1243702779 Mrs SAYYAD NNABHEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-006-009/010049
(PESALADINNE) 		0213021000NRG23260420220437756 26/04/2022 Obulamma 0213021WL0009038 Obulamma 00019 APGB0003127 834 834 Processed 16/05/2022 1243702933 Mrs OBULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-006-009/010050
(PESALADINNE) 		0213021000NRG23260420220437758 26/04/2022 Narasamma 0213021WL0009038 Narasamma 00019 APGB0003127 625 625 Processed 16/05/2022 1243702942 Mrs BOYA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-006-009/010050
(PESALADINNE) 		0213021000NRG23260420220437757 26/04/2022 Ramanjineyulu 0213021WL0009038 Ramanjineyulu 00019 APGB0003127 834 834 Processed 16/05/2022 1243702957 Mr BOYA RAMANJANEYULU S O ANJINAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-006-009/010051
(PESALADINNE) 		0213021000NRG23260420220437759 26/04/2022 Narasimulu 0213021WL0009038 Narasimulu 00019 APGB0003127 625 625 Processed 16/05/2022 1243702912 Mrs PARVATAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-006-009/010051
(PESALADINNE) 		0213021000NRG23260420220437760 26/04/2022 Parvatamma 0213021WL0009038 Parvatamma 00019 APGB0003127 625 625 Processed 16/05/2022 1243702733 BOYA PARVATHI STATE BANK OF INDIA(508548)
44 YEMMIGANUR AP-13-021-006-009/010052
(PESALADINNE) 		0213021000NRG23260420220437762 26/04/2022 Batakanna 0213021WL0009038 Batakanna 00019 APGB0003127 625 625 Processed 16/05/2022 1243702928 Mr BATHAKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-006-009/010052
(PESALADINNE) 		0213021000NRG23260420220437763 26/04/2022 Shiva Lingamma 0213021WL0009038 Shiva Lingamma 00019 APGB0003127 625 625 Processed 16/05/2022 1243702940 Mrs SHIVALINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-006-009/010053
(PESALADINNE) 		0213021000NRG23260420220437764 26/04/2022 Somulamma 0213021WL0009038 Somulamma 00019 APGB0003127 625 625 Processed 16/05/2022 1243702967 Mrs SOMALAMMA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-006-009/010055
(PESALADINNE) 		0213021000NRG23260420220437766 26/04/2022 Narasamma 0213021WL0009038 Narasamma 00019 APGB0003127 625 625 Processed 16/05/2022 1243702731 Mrs NARASAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-006-009/010055
(PESALADINNE) 		0213021000NRG23260420220437765 26/04/2022 Virayya Achari 0213021WL0009038 Virayya Achari 00019 APGB0003127 625 625 Processed 16/05/2022 1243702916 Mr ERANNA ACHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-006-009/010056
(PESALADINNE) 		0213021000NRG23260420220437768 26/04/2022 Bajaramma 0213021WL0009038 Bajaramma 00019 APGB0003127 625 625 Processed 16/05/2022 1243702948 Mrs BAJARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-006-009/010056
(PESALADINNE) 		0213021000NRG23260420220437767 26/04/2022 Mallesh 0213021WL0009038 Mallesh 00019 APGB0003127 625 625 Processed 16/05/2022 1243702913 Mr MALLESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-006-009/010057
(PESALADINNE) 		0213021000NRG23260420220437770 26/04/2022 BOYA LAKSHMI 0213021WL0009038 BOYA LAKSHMI 00019 APGB0003127 1042 1042 Processed 16/05/2022 1243702966 Mr MALLAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-006-009/010057
(PESALADINNE) 		0213021000NRG23260420220437769 26/04/2022 Mallayya 0213021WL0009038 Mallayya 00019 APGB0003127 1042 1042 Processed 16/05/2022 1243702965 Mrs LAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-006-009/010066
(PESALADINNE) 		0213021000NRG23260420220437777 26/04/2022 Chinna Lakshmi Kanta Reddy 0213021WL0009038 Chinna Lakshmi Kanta Reddy 00019 APGB0003127 834 834 Processed 16/05/2022 1243702904 Mr CHINNA LAXMIKANTHAREDDY KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-006-009/010066
(PESALADINNE) 		0213021000NRG23260420220437778 26/04/2022 Someswaramma 0213021WL0009038 Someswaramma 00019 APGB0003127 834 834 Processed 16/05/2022 1243702732 Mrs SOMESWARAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-006-009/010067
(PESALADINNE) 		0213021000NRG23260420220437780 26/04/2022 Maabee 0213021WL0009038 Maabee 00019 APGB0003127 208 208 Processed 16/05/2022 1243702735 Mrs MABEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-006-009/010067
(PESALADINNE) 		0213021000NRG23260420220437779 26/04/2022 Patel 0213021WL0009038 Patel 00019 APGB0003127 834 834 Processed 16/05/2022 1243702952 Mr SYED PATELSAB S O MABUSAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-006-009/010080
(PESALADINNE) 		0213021000NRG23260420220437781 26/04/2022 Narasanna 0213021WL0009038 Narasanna 00019 APGB0003127 834 834 Processed 16/05/2022 1243702956 Mr BOYA NARASANNA S O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-006-009/010083
(PESALADINNE) 		0213021000NRG23260420220437783 26/04/2022 Sayyad Madhar Shaab 0213021WL0009038 Sayyad Madhar Shaab 00019 APGB0003127 834 834 Processed 16/05/2022 1243702950 Mr MUSLIM MADAR SAHEB S O NABI SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-006-009/010092
(PESALADINNE) 		0213021000NRG23260420220437791 26/04/2022 Pedda Shekanna 0213021WL0009038 Pedda Shekanna 00019 APGB0003127 834 834 Processed 16/05/2022 1243702781 Mr PINJARI PEDDA SHEKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-006-009/010097
(PESALADINNE) 		0213021000NRG23260420220437794 26/04/2022 BOYA SANKARAMMA 0213021WL0009038 BOYA SANKARAMMA 00019 APGB0003127 834 834 Processed 16/05/2022 1243702745 Mrs BOYA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-006-009/010097
(PESALADINNE) 		0213021000NRG23260420220437793 26/04/2022 Dasta Giri 0213021WL0009038 Dasta Giri 00019 APGB0003127 417 417 Processed 16/05/2022 1243702946 Mr DASTHAGIRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-006-009/010099
(PESALADINNE) 		0213021000NRG23260420220437797 26/04/2022 Pedda Mallayya 0213021WL0009038 Pedda Mallayya 00019 APGB0003127 834 834 Processed 16/05/2022 1243702958 Mr BOYA PEDDA MALLAIAH S O RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-006-009/010099
(PESALADINNE) 		0213021000NRG23260420220437798 26/04/2022 Vara Lakshmi 0213021WL0009038 Vara Lakshmi 00019 APGB0003127 834 834 Processed 16/05/2022 1243702736 Mrs VARALAKSHMI A S PADMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-006-009/010103
(PESALADINNE) 		0213021000NRG23260420220437800 26/04/2022 Virupakshi 0213021WL0009038 Virupakshi 00019 APGB0003127 625 625 Processed 16/05/2022 1243702773 Mrs KURUVA VIRUPAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-006-009/010108
(PESALADINNE) 		0213021000NRG23260420220437801 26/04/2022 MARTHAMMA AREKANTI 0213021WL0009038 MARTHAMMA AREKANTI 00019 APGB0003127 834 834 Processed 16/05/2022 1243702749 Mrs MARTHAMMA AREKANTI W O EZKEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-006-009/010109
(PESALADINNE) 		0213021000NRG23260420220437802 26/04/2022 Emilamma 0213021WL0009038 Emilamma 00019 APGB0003127 834 834 Processed 16/05/2022 1243702941 Mrs YEMELAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-006-009/010114
(PESALADINNE) 		0213021000NRG23260420220437807 26/04/2022 Peddayya 0213021WL0009038 Peddayya 00019 APGB0003127 625 625 Processed 16/05/2022 1243702903 Mr PEDDAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-006-009/010115
(PESALADINNE) 		0213021000NRG23260420220437810 26/04/2022 Jayamma 0213021WL0009038 Jayamma 00019 APGB0003127 834 834 Processed 16/05/2022 1243702938 Mrs JAYAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-006-009/010115
(PESALADINNE) 		0213021000NRG23260420220437809 26/04/2022 Nataniyelu 0213021WL0009038 Nataniyelu 00019 APGB0003127 834 834 Processed 16/05/2022 1243702926 Mr NATHANIYELU AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-006-009/010117
(PESALADINNE) 		0213021000NRG23260420220437812 26/04/2022 Yallappa 0213021WL0009038 Yallappa 00019 APGB0003127 625 625 Processed 16/05/2022 1243702778 Mr BOYA YELLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-006-009/010120
(PESALADINNE) 		0213021000NRG23260420220437815 26/04/2022 Durgamma 0213021WL0009038 Durgamma 00019 APGB0003127 834 834 Processed 16/05/2022 1243702943 Mrs DARGAMMA MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-006-009/010120
(PESALADINNE) 		0213021000NRG23260420220437814 26/04/2022 Nadipi Lakshmanna 0213021WL0009038 Nadipi Lakshmanna 00019 APGB0003127 625 625 Processed 16/05/2022 1243702905 Mr LAKSHMANNA METTI NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-006-009/010121
(PESALADINNE) 		0213021000NRG23260420220437817 26/04/2022 Guntemma 0213021WL0009038 Guntemma 00019 APGB0003127 625 625 Processed 16/05/2022 1243702922 Mrs MOTTE GUNTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-006-009/010121
(PESALADINNE) 		0213021000NRG23260420220437816 26/04/2022 Pedda Jayanna 0213021WL0009038 Pedda Jayanna 00019 APGB0003127 625 625 Processed 16/05/2022 1243702902 Mr JAYANNA MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-006-009/010122
(PESALADINNE) 		0213021000NRG23260420220437818 26/04/2022 Saraswathi 0213021WL0009038 Saraswathi 00019 APGB0003127 625 625 Processed 16/05/2022 1243702771 Mrs SARASWATI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-006-009/010125
(PESALADINNE) 		0213021000NRG23260420220437820 26/04/2022 Rama Lakshmi 0213021WL0009038 Rama Lakshmi 00019 APGB0003127 625 625 Processed 16/05/2022 1243702784 Mrs RAMALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-006-009/010125
(PESALADINNE) 		0213021000NRG23260420220437819 26/04/2022 Venkatesh 0213021WL0009038 Venkatesh 00019 APGB0003127 208 208 Processed 16/05/2022 1243702918 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-006-009/010132
(PESALADINNE) 		0213021000NRG23260420220437821 26/04/2022 Narasimulu 0213021WL0009038 Narasimulu 00019 APGB0003127 834 834 Processed 16/05/2022 1243702954 Mr EEDIGA NARASIMHULU S O RAMALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-006-009/010132
(PESALADINNE) 		0213021000NRG23260420220437822 26/04/2022 Sankaramma 0213021WL0009038 Sankaramma 00019 APGB0003127 834 834 Processed 16/05/2022 1243702930 Mrs SANKARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-006-009/010133
(PESALADINNE) 		0213021000NRG23260420220437823 26/04/2022 Rangamma 0213021WL0009038 Rangamma 00019 APGB0003127 625 625 Processed 16/05/2022 1243702734 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-006-009/010134
(PESALADINNE) 		0213021000NRG23260420220437824 26/04/2022 Narasimudu 0213021WL0009038 Narasimudu 00019 APGB0003127 625 625 Processed 16/05/2022 1243702907 Mr NARASIMHUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-006-009/010135
(PESALADINNE) 		0213021000NRG23260420220437828 26/04/2022 BOYA LAKSHMI 0213021WL0009038 BOYA LAKSHMI 00019 APGB0003127 625 625 Processed 16/05/2022 1243702945 Mrs BOYA LAXMI MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-006-009/010135
(PESALADINNE) 		0213021000NRG23260420220437827 26/04/2022 Narasimulu 0213021WL0009038 Narasimulu 00019 APGB0003127 417 417 Processed 16/05/2022 1243702750 Mr NARASIMHULU BOYA S O RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-006-009/010136
(PESALADINNE) 		0213021000NRG23260420220437829 26/04/2022 BOYA DASTAGIRAMMA 0213021WL0009038 BOYA DASTAGIRAMMA 00019 APGB0003127 625 625 Processed 16/05/2022 1243702746 MS METTI DASTAGIRAMMA STATE BANK OF INDIA(508548)
85 YEMMIGANUR AP-13-021-006-009/010139
(PESALADINNE) 		0213021000NRG23260420220437832 26/04/2022 Dastagiramma 0213021WL0009038 Dastagiramma 00019 APGB0003127 625 625 Processed 16/05/2022 1243702754 Mr DASTAGIRAMMA METTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-006-009/010141
(PESALADINNE) 		0213021000NRG23260420220437834 26/04/2022 Padmamma 0213021WL0009038 Padmamma 00019 APGB0003127 417 417 Processed 16/05/2022 1243702936 Mrs PADMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-006-009/010141
(PESALADINNE) 		0213021000NRG23260420220437835 26/04/2022 Raju 0213021WL0009038 Raju 00019 APGB0003127 417 417 Processed 16/05/2022 1243702747 Mr RAJU METTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-006-009/010145
(PESALADINNE) 		0213021000NRG23260420220437836 26/04/2022 Chinna Gopal 0213021WL0009038 Chinna Gopal 00019 APGB0003127 834 834 Processed 16/05/2022 1243702900 Mr GOPAL PINARI A S CHINNA HUSSAINISAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-006-009/010149
(PESALADINNE) 		0213021000NRG23260420220437837 26/04/2022 Suvedamma 0213021WL0009038 Suvedamma 00019 APGB0003127 625 625 Processed 16/05/2022 1243702939 Mrs SUVEDAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-006-009/010151
(PESALADINNE) 		0213021000NRG23260420220437838 26/04/2022 AREKANTI PREMAMMA 0213021WL0009038 AREKANTI PREMAMMA 00019 APGB0003127 834 834 Processed 16/05/2022 1243702767 Mrs PREMAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-006-009/010154
(PESALADINNE) 		0213021000NRG23260420220437841 26/04/2022 Jakraya 0213021WL0009038 Jakraya 00019 APGB0003127 834 834 Processed 16/05/2022 1243702785 Mr HARIJANA JAKRAIAH SIDDAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-006-009/010158
(PESALADINNE) 		0213021000NRG23260420220437846 26/04/2022 Nirmala 0213021WL0009038 Nirmala 00019 APGB0003127 834 834 Processed 16/05/2022 1243702753 Mrs NIRMALAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-006-009/010158
(PESALADINNE) 		0213021000NRG23260420220437845 26/04/2022 Yesanna 0213021WL0009038 Yesanna 00019 APGB0003127 625 625 Processed 16/05/2022 1243702929 Mr YESANNA SAPOGULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-006-009/010162
(PESALADINNE) 		0213021000NRG23260420220437847 26/04/2022 ARENAKTI ASIRVADAMMA 0213021WL0009038 ARENAKTI ASIRVADAMMA 00019 APGB0003127 625 625 Processed 16/05/2022 1243702919 Mrs ASHIRWADHAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-006-009/010167
(PESALADINNE) 		0213021000NRG23260420220437856 26/04/2022 ABRAHAM RATHNAMMA 0213021WL0009038 ABRAHAM RATHNAMMA 00019 APGB0003127 834 834 Processed 16/05/2022 1243702760 Mrs RATHNAMMA ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-006-009/010173
(PESALADINNE) 		0213021000NRG23260420220437859 26/04/2022 Premamma 0213021WL0009038 Premamma 00019 APGB0003127 834 834 Processed 16/05/2022 1243702780 Mrs AREKANTI PREMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 YEMMIGANUR AP-13-021-006-009/010180
(PESALADINNE) 		0213021000NRG23260420220437862 26/04/2022 K EERAMMA 0213021WL0009038 K EERAMMA 00019 APGB0003127 834 834 Processed 16/05/2022 1243702761 Mrs KURUVA EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-006-009/010180
(PESALADINNE) 		0213021000NRG23260420220437863 26/04/2022 Savitri 0213021WL0009038 Savitri 00019 APGB0003127 625 625 Processed 16/05/2022 1243702963 Mrs SAVITRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-006-009/010183
(PESALADINNE) 		0213021000NRG23260420220437866 26/04/2022 PEER MMABI 0213021WL0009038 PEER MMABI 00019 APGB0003127 625 625 Processed 16/05/2022 1243702730 Mrs MABI MAHAMMAD PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-006-009/010187
(PESALADINNE) 		0213021000NRG23260420220437873 26/04/2022 KURUVA VARALAKSHMI 0213021WL0009038 KURUVA VARALAKSHMI 00019 APGB0003127 625 625 Processed 16/05/2022 1243702782 Mrs KURUVA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 YEMMIGANUR AP-13-021-006-009/010197
(PESALADINNE) 		0213021000NRG23260420220437880 26/04/2022 Buden Sab 0213021WL0009038 Buden Sab 00019 APGB0003127 834 834 Processed 16/05/2022 1243702738 Mr BADE SAHEB SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 YEMMIGANUR AP-13-021-006-009/010197
(PESALADINNE) 		0213021000NRG23260420220437881 26/04/2022 Madar Bi 0213021WL0009038 Madar Bi 00019 APGB0003127 834 834 Processed 16/05/2022 1243702920 Mrs SAYYAD MADAR BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-006-009/010202
(PESALADINNE) 		0213021000NRG23260420220437883 26/04/2022 Raj Mabi 0213021WL0009038 Raj Mabi 00019 APGB0003127 834 834 Processed 16/05/2022 1243702968 Mrs CHINNA RAJ BEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-006-009/010202
(PESALADINNE) 		0213021000NRG23260420220437884 26/04/2022 SYYAD MADERSAB 0213021WL0009038 SYYAD MADERSAB 00019 APGB0003127 625 625 Processed 16/05/2022 1243702805 Mr SAYYAD MADHAR SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-006-009/010208
(PESALADINNE) 		0213021000NRG23260420220437886 26/04/2022 Rasool 0213021WL0009038 Rasool 00019 APGB0003127 1042 1042 Processed 16/05/2022 1243702739 PINJARI RASUL AIRTEL PAYMENTS BANK LIMITED(990288)
106 YEMMIGANUR AP-13-021-006-009/010217
(PESALADINNE) 		0213021000NRG23260420220437888 26/04/2022 Jayamma 0213021WL0009038 Jayamma 00019 APGB0003127 625 625 Processed 16/05/2022 1243702777 Mrs JAYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 YEMMIGANUR AP-13-021-006-009/010240
(PESALADINNE) 		0213021000NRG23260420220437890 26/04/2022 Jayanna 0213021WL0009038 Jayanna 00019 APGB0003127 834 834 Processed 16/05/2022 1243702953 Mr AREKANTI JAYANNA S O SOMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-006-009/010240
(PESALADINNE) 		0213021000NRG23260420220437889 26/04/2022 Meramma 0213021WL0009038 Meramma 00019 APGB0003127 834 834 Processed 16/05/2022 1243702961 MS AREKANTI MEERAMMA STATE BANK OF INDIA(508548)
109 YEMMIGANUR AP-13-021-006-009/010251
(PESALADINNE) 		0213021000NRG23260420220437893 26/04/2022 Hanumanthu 0213021WL0009038 Hanumanthu 00019 APGB0003127 625 625 Processed 16/05/2022 1243702951 HANUMANTHU KURUVA CANARA BANK(508532)
110 YEMMIGANUR AP-13-021-006-009/010254
(PESALADINNE) 		0213021000NRG23260420220437895 26/04/2022 vijayalaskhmi 0213021WL0009038 vijayalaskhmi 00019 APGB0003127 834 834 Processed 16/05/2022 1243702756 Mrs VIJAYA LAKSHMI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 YEMMIGANUR AP-13-021-006-009/010255
(PESALADINNE) 		0213021000NRG23260420220437896 26/04/2022 laskhmi devi 0213021WL0009038 laskhmi devi 00019 APGB0003127 625 625 Processed 16/05/2022 1243702729 Mrs LAXMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 YEMMIGANUR AP-13-021-006-009/010255
(PESALADINNE) 		0213021000NRG23260420220437897 26/04/2022 Urukundu 0213021WL0009038 Urukundu 00019 APGB0003127 834 834 Processed 16/05/2022 1243702901 Mr URUKUNDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 YEMMIGANUR AP-13-021-006-009/010292
(PESALADINNE) 		0213021000NRG23260420220437900 26/04/2022 KASIM BEE 0213021WL0009038 KASIM BEE 00019 APGB0003127 834 834 Processed 16/05/2022 1243702921 Mrs KHASIM BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 YEMMIGANUR AP-13-021-006-009/010294
(PESALADINNE) 		0213021000NRG23260420220437901 26/04/2022 Ganapathi 0213021WL0009038 Ganapathi 00019 APGB0003127 417 417 Processed 16/05/2022 1243702909 Mr GANAPATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 YEMMIGANUR AP-13-021-006-009/010296
(PESALADINNE) 		0213021000NRG23260420220437904 26/04/2022 Lakshmidevi 0213021WL0009038 Lakshmidevi 00019 APGB0003127 834 834 Processed 16/05/2022 1243702931 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 YEMMIGANUR AP-13-021-006-009/010296
(PESALADINNE) 		0213021000NRG23260420220437903 26/04/2022 P LINGANNA 0213021WL0009038 P LINGANNA 00019 APGB0003127 834 834 Processed 16/05/2022 1243702764 Mr LINGANNA POLAKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 YEMMIGANUR AP-13-021-006-009/010300
(PESALADINNE) 		0213021000NRG23260420220437908 26/04/2022 Vemareddy 0213021WL0009038 Vemareddy 00019 APGB0003127 625 625 Processed 16/05/2022 1243702910 Mr VEMAREDDY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 YEMMIGANUR AP-13-021-006-009/010308
(PESALADINNE) 		0213021000NRG23260420220437912 26/04/2022 Lakshmi Devi 0213021WL0009038 Lakshmi Devi 00019 APGB0003127 834 834 Processed 16/05/2022 1243702740 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 YEMMIGANUR AP-13-021-006-009/010321
(PESALADINNE) 		0213021000NRG23260420220437916 26/04/2022 Papulamma 0213021WL0009038 Papulamma 00019 APGB0003127 625 625 Processed 16/05/2022 1243702774 Mrs KURUVA EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 YEMMIGANUR AP-13-021-006-009/010381
(PESALADINNE) 		0213021000NRG23260420220437950 26/04/2022 sarojamma 0213021WL0009038 sarojamma 00019 APGB0003127 625 625 Processed 16/05/2022 1243702751 Mrs SAROJAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 YEMMIGANUR AP-13-021-006-009/010390
(PESALADINNE) 		0213021000NRG23260420220437955 26/04/2022 mahesh 0213021WL0009038 mahesh 00019 APGB0003127 417 417 Processed 16/05/2022 1243702769 Mr MAHESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 YEMMIGANUR AP-13-021-006-009/010390
(PESALADINNE) 		0213021000NRG23260420220437956 26/04/2022 maheswari 0213021WL0009038 maheswari 00019 APGB0003127 625 625 Processed 16/05/2022 1243702768 Mrs MAHESWRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 YEMMIGANUR AP-13-021-006-009/010395
(PESALADINNE) 		0213021000NRG23260420220437958 26/04/2022 basha 0213021WL0009038 basha 00019 APGB0003127 834 834 Processed 16/05/2022 1243702770 Mrs SAYYAD BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 YEMMIGANUR AP-13-021-006-009/010404
(PESALADINNE) 		0213021000NRG23260420220437966 26/04/2022 Ramanjini 0213021WL0009038 Ramanjini 00019 APGB0003127 625 625 Processed 16/05/2022 1243702758 Mr BOYA RAMANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 YEMMIGANUR AP-13-021-006-009/010406
(PESALADINNE) 		0213021000NRG23260420220437968 26/04/2022 Kasim Sab 0213021WL0009038 Kasim Sab 00019 APGB0003127 208 208 Processed 16/05/2022 1243702748 Mr KHASIMSAB SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 YEMMIGANUR AP-13-021-006-009/010406
(PESALADINNE) 		0213021000NRG23260420220437969 26/04/2022 Madar Bi 0213021WL0009038 Madar Bi 00019 APGB0003127 625 625 Processed 16/05/2022 1243702742 Mrs MADHAR BEE SAYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 YEMMIGANUR AP-13-021-006-009/010408
(PESALADINNE) 		0213021000NRG23260420220437972 26/04/2022 B ESWARAMMA 0213021WL0009038 B ESWARAMMA 00019 APGB0003127 417 417 Processed 16/05/2022 1243702765 Mrs ESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 YEMMIGANUR AP-13-021-006-009/010408
(PESALADINNE) 		0213021000NRG23260420220437971 26/04/2022 Mallareddy 0213021WL0009038 Mallareddy 00019 APGB0003127 208 208 Processed 16/05/2022 1243702757 Mr BOYA MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 YEMMIGANUR AP-13-021-012-016/030578
(KANDANATHI) 		0213021000NRG23250420220420177 26/04/2022 Basamma 0213021WL0008718 Basamma 00019 APGB0003127 827 827 Processed 16/05/2022 1243702947 KURUVA BASAMMA UNION BANK OF INDIA(508500)
SubTotal 83990 83990
130 YEMMIGANUR AP-13-021-008-011/010675
(PARLAPALLE) 		0213021000NRG23260420220433063 26/04/2022 CHAVVA VENKATA REDDY 0213021WL0008939 CHAVVA VENKATA REDDY 00019 APGB0003167 636 636 Processed 16/05/2022 1243702783 VENKATA RAMI REDDY C CANARA BANK(508532)
131 YEMMIGANUR AP-13-021-010-014/011574
(GUDIKAL) 		0213021000NRG23260420220429075 26/04/2022 shankar 0213021WL0008873 shankar 00019 APGB0003167 1304 1304 Processed 16/05/2022 1243702775 Mr EDIGA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 YEMMIGANUR AP-13-021-010-014/011681
(GUDIKAL) 		0213021000NRG23260420220429085 26/04/2022 Raju 0213021WL0008873 Raju 00019 APGB0003167 1087 1087 Processed 16/05/2022 1243702752 Mr RAJU KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 YEMMIGANUR AP-13-021-012-016/030098
(KANDANATHI) 		0213021000NRG23260420220435252 26/04/2022 VENKATESH 0213021WL0008976 VENKATESH 00019 APGB0003167 662 662 Processed 16/05/2022 1243702766 Mr VENKATESH GIRINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3689 3689
134 YEMMIGANUR AP-13-021-012-016/030547
(KANDANATHI) 		0213021000NRG23250420220420133 26/04/2022 narasamma 0213021WL0008717 narasamma 00019 APGB0003178 1012 1012 Processed 16/05/2022 1243702743 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 1012 1012
135 YEMMIGANUR AP-13-021-008-011/010538
(PARLAPALLE) 		0213021000NRG23260420220433448 26/04/2022 Varalakshmi 0213021WL0008946 Varalakshmi 00045 BARB0ADONIX 610 610 Processed 16/05/2022 1243702802 BOYA VARALAKSHMI BANK OF BARODA(606985)
136 YEMMIGANUR AP-13-021-008-011/010806
(PARLAPALLE) 		0213021000NRG23260420220433452 26/04/2022 Narayana 0213021WL0008946 Narayana 00045 BARB0ADONIX 610 610 Processed 16/05/2022 1243702801 Boya Narayana BANK OF BARODA(606985)
137 YEMMIGANUR AP-13-021-008-011/010806
(PARLAPALLE) 		0213021000NRG23260420220433453 26/04/2022 Varalakshmi 0213021WL0008946 Varalakshmi 00045 BARB0ADONIX 610 610 Processed 16/05/2022 1243702800 B VARALAKSHMI BANK OF BARODA(606985)
138 YEMMIGANUR AP-13-021-010-014/010670
(GUDIKAL) 		0213021000NRG23260420220428398 26/04/2022 AREKALLU ELIYA 0213021WL0008868 AREKALLU ELIYA 00045 BARB0ADONIX 1430 1430 Processed 16/05/2022 1243702680 MR AREKAL YELIYA STATE BANK OF INDIA(508548)
139 YEMMIGANUR AP-13-021-010-014/010687
(GUDIKAL) 		0213021000NRG23260420220428404 26/04/2022 MADRI SUNANDAMMA 0213021WL0008868 MADRI SUNANDAMMA 00045 BARB0ADONIX 1430 1430 Processed 16/05/2022 1243702803 MADRI SUNANDAMMA BANK OF BARODA(606985)
140 YEMMIGANUR AP-13-021-010-014/011683
(GUDIKAL) 		0213021000NRG23260420220429087 26/04/2022 Irmiya 0213021WL0008873 Irmiya 00045 BARB0ADONIX 1304 1304 Processed 16/05/2022 1243702681 Harijana Irmiya BANK OF BARODA(606985)
141 YEMMIGANUR AP-13-021-010-014/011744
(GUDIKAL) 		0213021000NRG23260420220429090 26/04/2022 BAGYAMMA 0213021WL0008873 BAGYAMMA 00045 BARB0ADONIX 1304 1304 Processed 16/05/2022 1243702679 Harijana Bhagyamma BANK OF BARODA(606985)
142 YEMMIGANUR AP-13-021-010-014/011836
(GUDIKAL) 		0213021000NRG23260420220429109 26/04/2022 AMHRUTHA 0213021WL0008873 AMHRUTHA 00045 BARB0ADONIX 1304 1304 Processed 16/05/2022 1243702804 HARIJANA AMHRUTHA BANK OF BARODA(606985)
143 YEMMIGANUR AP-13-021-012-016/030671
(KANDANATHI) 		0213021000NRG23260420220434741 26/04/2022 NEELAKANTA 0213021WL0008969 NEELAKANTA 00045 BARB0ADONIX 613 613 Processed 16/05/2022 1243702682 MR POTHURAJULA NEELAKANTA STATE BANK OF INDIA(508548)
SubTotal 9215 9215
144 YEMMIGANUR AP-13-021-012-016/030395
(KANDANATHI) 		0213021000NRG23260420220427548 26/04/2022 VADDE NARASIMHULU 0213021WL0008859 VADDE NARASIMHULU 00045 BARB0VJMANT 907 907 Rejected 16/05/2022 1243702728 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 907 907
145 YEMMIGANUR AP-13-021-008-011/010101
(PARLAPALLE) 		0213021000NRG23260420220433015 26/04/2022 Ayyappa 0213021WL0008939 Ayyappa 00078 CNRB0004494 636 636 Processed 16/05/2022 1243702707 K AYYAPPA CANARA BANK(508532)
146 YEMMIGANUR AP-13-021-008-011/010101
(PARLAPALLE) 		0213021000NRG23260420220433014 26/04/2022 Kondamma 0213021WL0008939 Kondamma 00078 CNRB0004494 636 636 Processed 16/05/2022 1243702709 KURUVA KONDAMMA CANARA BANK(508532)
147 YEMMIGANUR AP-13-021-008-011/011166
(PARLAPALLE) 		0213021000NRG23260420220433100 26/04/2022 sreedevi 0213021WL0008939 sreedevi 00078 CNRB0004494 636 636 Processed 16/05/2022 1243702789 BOYA SREEDEVI CANARA BANK(508532)
148 YEMMIGANUR AP-13-021-008-011/011167
(PARLAPALLE) 		0213021000NRG23260420220433101 26/04/2022 chinna ramalingadu 0213021WL0008939 chinna ramalingadu 00078 CNRB0004494 636 636 Processed 16/05/2022 1243702708 BOYA CHINNA RAMALINGADU CANARA BANK(508532)
SubTotal 2544 2544
149 YEMMIGANUR AP-13-021-006-009/010184
(PESALADINNE) 		0213021000NRG23260420220437867 26/04/2022 Peda Yenkappa 0213021WL0009038 Peda Yenkappa 00078 CNRB0013378 834 834 Processed 16/05/2022 1243703166 YENKAPPA KURUVA CANARA BANK(508532)
150 YEMMIGANUR AP-13-021-006-009/010189
(PESALADINNE) 		0213021000NRG23260420220437874 26/04/2022 Nadipi Shekamma 0213021WL0009038 Nadipi Shekamma 00078 CNRB0013378 834 834 Processed 16/05/2022 1243703167 PINJARI SHEKAMMA CANARA BANK(508532)
151 YEMMIGANUR AP-13-021-006-009/010297
(PESALADINNE) 		0213021000NRG23260420220437905 26/04/2022 Shekshavali 0213021WL0009038 Shekshavali 00078 CNRB0013378 1042 1042 Processed 16/05/2022 1243703168 PINJARI SHEKSHAVALI CANARA BANK(508532)
152 YEMMIGANUR AP-13-021-010-014/010335
(GUDIKAL) 		0213021000NRG23260420220428378 26/04/2022 Samelu 0213021WL0008868 Samelu 00078 CNRB0013378 1191 1191 Processed 16/05/2022 1243703410 SAMELU M CANARA BANK(508532)
SubTotal 3901 3901
153 YEMMIGANUR AP-13-021-008-011/010094
(PARLAPALLE) 		0213021000NRG23260420220433013 26/04/2022 KURUVA NARASHIMUDU 0213021WL0008939 KURUVA NARASHIMUDU 00114 APBL0013020 636 636 Processed 16/05/2022 1243702882 Mr NARASIMHUDU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
154 YEMMIGANUR AP-13-021-008-011/010276
(PARLAPALLE) 		0213021000NRG23260420220433419 26/04/2022 BOYA KRSIHANAVEENI 0213021WL0008946 BOYA KRSIHANAVEENI 00114 APBL0013020 610 610 Processed 16/05/2022 1243702887 Mrs BOYA KRISHNAVENAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
155 YEMMIGANUR AP-13-021-008-011/010432
(PARLAPALLE) 		0213021000NRG23260420220433045 26/04/2022 SHANKARAMMA VADDE 0213021WL0008939 SHANKARAMMA VADDE 00114 APBL0013020 636 636 Processed 16/05/2022 1243702883 Mrs SHANKARAMMA VADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
156 YEMMIGANUR AP-13-021-008-011/010437
(PARLAPALLE) 		0213021000NRG23260420220433048 26/04/2022 VADDE MUNEMMA 0213021WL0008939 VADDE MUNEMMA 00114 APBL0013020 636 636 Processed 16/05/2022 1243702881 Mrs VADDE MUNEMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
157 YEMMIGANUR AP-13-021-008-011/010547
(PARLAPALLE) 		0213021000NRG23260420220433059 26/04/2022 Shankaramma 0213021WL0008939 Shankaramma 00114 APBL0013020 636 636 Processed 16/05/2022 1243702885 Mrs BOYA SANKARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
158 YEMMIGANUR AP-13-021-008-011/011062
(PARLAPALLE) 		0213021000NRG23260420220433080 26/04/2022 KAMMARI MAHALAKSHMI 0213021WL0008939 KAMMARI MAHALAKSHMI 00114 APBL0013020 636 636 Processed 16/05/2022 1243702888 Mrs MAHALAKSHMI KAMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
159 YEMMIGANUR AP-13-021-008-011/011086
(PARLAPALLE) 		0213021000NRG23260420220433085 26/04/2022 GIDDAIAH 0213021WL0008939 GIDDAIAH 00114 APBL0013020 636 636 Processed 16/05/2022 1243702884 Mr BOYA GIDDAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
160 YEMMIGANUR AP-13-021-012-016/030057
(KANDANATHI) 		0213021000NRG23260420220427614 26/04/2022 KURUVA NAGARAJU 0213021WL0008860 KURUVA NAGARAJU 00114 APBL0013020 849 849 Processed 16/05/2022 1243702886 Mr KURUVA NAGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 5275 5275
161 YEMMIGANUR AP-13-021-006-009/010187
(PESALADINNE) 		0213021000NRG23260420220437871 26/04/2022 KURUVA VASUDEVUDU 0213021WL0009038 KURUVA VASUDEVUDU 00152 HDFC0001933 625 625 Processed 16/05/2022 1243702710 KURUVA VASUDEVUDU HDFC BANK LTD(607152)
SubTotal 625 625
162 YEMMIGANUR AP-13-021-012-016/030732
(KANDANATHI) 		0213021000NRG23260420220427595 26/04/2022 PADMAVATHI 0213021WL0008859 PADMAVATHI 00415 SBIN0000801 907 907 Processed 16/05/2022 1243703307 MISS BUDURU PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 907 907
163 YEMMIGANUR AP-13-021-006-009/010009
(PESALADINNE) 		0213021000NRG23260420220437720 26/04/2022 Madar Bi 0213021WL0009038 Madar Bi 00415 SBIN0000955 834 834 Processed 16/05/2022 1243703173 MS SAYED MADHARBHE STATE BANK OF INDIA(508548)
164 YEMMIGANUR AP-13-021-006-009/010022
(PESALADINNE) 		0213021000NRG23260420220437732 26/04/2022 Lakshmi 0213021WL0009038 Lakshmi 00415 SBIN0000955 834 834 Processed 16/05/2022 1243703092 Mrs CHAKALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 YEMMIGANUR AP-13-021-006-009/010022
(PESALADINNE) 		0213021000NRG23260420220437731 26/04/2022 Narasimulu 0213021WL0009038 Narasimulu 00415 SBIN0000955 834 834 Processed 16/05/2022 1243703094 Shri CHAKALI NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 YEMMIGANUR AP-13-021-006-009/010023
(PESALADINNE) 		0213021000NRG23260420220437733 26/04/2022 Angadi Peddayya 0213021WL0009038 Angadi Peddayya 00415 SBIN0000955 625 625 Processed 16/05/2022 1243703212 Mr PEDDAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 YEMMIGANUR AP-13-021-006-009/010024
(PESALADINNE) 		0213021000NRG23260420220437734 26/04/2022 Motti Raamanjini 0213021WL0009038 Motti Raamanjini 00415 SBIN0000955 417 417 Processed 16/05/2022 1243703213 Mr RAMANJINEYULU MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 YEMMIGANUR AP-13-021-006-009/010028
(PESALADINNE) 		0213021000NRG23260420220437738 26/04/2022 Naagalakshmi 0213021WL0009038 Naagalakshmi 00415 SBIN0000955 625 625 Processed 16/05/2022 1243703203 MS EDIGA NAGALAKSHMI STATE BANK OF INDIA(508548)
169 YEMMIGANUR AP-13-021-006-009/010033
(PESALADINNE) 		0213021000NRG23260420220437740 26/04/2022 Mallesh 0213021WL0009038 Mallesh 00415 SBIN0000955 625 625 Processed 16/05/2022 1243702790 MR METTI MALLESH STATE BANK OF INDIA(508548)
170 YEMMIGANUR AP-13-021-006-009/010045
(PESALADINNE) 		0213021000NRG23260420220437752 26/04/2022 Narashimudu 0213021WL0009038 Narashimudu 00415 SBIN0000955 625 625 Processed 16/05/2022 1243703214 KURUVA NARASIMHUDU CANARA BANK(508532)
171 YEMMIGANUR AP-13-021-006-009/010051
(PESALADINNE) 		0213021000NRG23260420220437761 26/04/2022 Minnalla 0213021WL0009038 Minnalla 00415 SBIN0000955 417 417 Processed 16/05/2022 1243703026 Mr MEENIGOLLA MINNALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 YEMMIGANUR AP-13-021-006-009/010080
(PESALADINNE) 		0213021000NRG23260420220437782 26/04/2022 Lakshmi 0213021WL0009038 Lakshmi 00415 SBIN0000955 834 834 Processed 16/05/2022 1243703201 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-006-009/010087
(PESALADINNE) 		0213021000NRG23260420220437784 26/04/2022 Sayyad Chand Bee 0213021WL0009038 Sayyad Chand Bee 00415 SBIN0000955 834 834 Processed 16/05/2022 1243703252 Mrs CHAND BEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 YEMMIGANUR AP-13-021-006-009/010092
(PESALADINNE) 		0213021000NRG23260420220437790 26/04/2022 Raj Bee 0213021WL0009038 Raj Bee 00415 SBIN0000955 834 834 Processed 16/05/2022 1243703028 Mrs PINJARI RAJIKABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 YEMMIGANUR AP-13-021-006-009/010096
(PESALADINNE) 		0213021000NRG23260420220437792 26/04/2022 Anjanamma 0213021WL0009038 Anjanamma 00415 SBIN0000955 834 834 Processed 16/05/2022 1243703064 Mrs AMJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 YEMMIGANUR AP-13-021-006-009/010101
(PESALADINNE) 		0213021000NRG23260420220437799 26/04/2022 Ramalakshmi 0213021WL0009038 Ramalakshmi 00415 SBIN0000955 625 625 Processed 16/05/2022 1243703093 MS BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
177 YEMMIGANUR AP-13-021-006-009/010109
(PESALADINNE) 		0213021000NRG23260420220437803 26/04/2022 Bajaari 0213021WL0009038 Bajaari 00415 SBIN0000955 834 834 Processed 16/05/2022 1243703017 MR AREKANTI CHINNA BAJARI STATE BANK OF INDIA(508548)
178 YEMMIGANUR AP-13-021-006-009/010114
(PESALADINNE) 		0213021000NRG23260420220437808 26/04/2022 Narasamma 0213021WL0009038 Narasamma 00415 SBIN0000955 625 625 Processed 16/05/2022 1243703202 MS METTY NARASAMMA STATE BANK OF INDIA(508548)
179 YEMMIGANUR AP-13-021-006-009/010134
(PESALADINNE) 		0213021000NRG23260420220437825 26/04/2022 Sunkulamma 0213021WL0009038 Sunkulamma 00415 SBIN0000955 834 834 Processed 16/05/2022 1243703362 MS BOYATALARI SUNKULAMMA STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-006-009/010153
(PESALADINNE) 		0213021000NRG23260420220437840 26/04/2022 Janyamma 0213021WL0009038 Janyamma 00415 SBIN0000955 834 834 Processed 16/05/2022 1243703360 MS AREKANTI GNANAMMA STATE BANK OF INDIA(508548)
181 YEMMIGANUR AP-13-021-006-009/010153
(PESALADINNE) 		0213021000NRG23260420220437839 26/04/2022 Poulu 0213021WL0009038 Poulu 00415 SBIN0000955 834 834 Processed 16/05/2022 1243703027 MR AREKANTI PAULU STATE BANK OF INDIA(508548)
182 YEMMIGANUR AP-13-021-006-009/010154
(PESALADINNE) 		0213021000NRG23260420220437842 26/04/2022 Yemilamma 0213021WL0009038 Yemilamma 00415 SBIN0000955 834 834 Processed 16/05/2022 1243703141 Mrs YEMILAMMA SIDDAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 YEMMIGANUR AP-13-021-006-009/010163
(PESALADINNE) 		0213021000NRG23260420220437848 26/04/2022 Sudhakar 0213021WL0009038 Sudhakar 00415 SBIN0000955 1042 1042 Processed 16/05/2022 1243703157 MR AREKANTI SUDHAKAR STATE BANK OF INDIA(508548)
184 YEMMIGANUR AP-13-021-006-009/010163
(PESALADINNE) 		0213021000NRG23260420220437849 26/04/2022 Sujata 0213021WL0009038 Sujata 00415 SBIN0000955 1042 1042 Processed 16/05/2022 1243703158 Mrs SUJATHA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 YEMMIGANUR AP-13-021-006-009/010165
(PESALADINNE) 		0213021000NRG23260420220437853 26/04/2022 Mariyamma 0213021WL0009038 Mariyamma 00415 SBIN0000955 417 417 Processed 16/05/2022 1243703294 Mrs AREKANTI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 YEMMIGANUR AP-13-021-006-009/010182
(PESALADINNE) 		0213021000NRG23260420220437865 26/04/2022 Lingamma 0213021WL0009038 Lingamma 00415 SBIN0000955 834 834 Processed 16/05/2022 1243703095 MS BOYA LINGAMMA STATE BANK OF INDIA(508548)
187 YEMMIGANUR AP-13-021-006-009/010182
(PESALADINNE) 		0213021000NRG23260420220437864 26/04/2022 Madanna 0213021WL0009038 Madanna 00415 SBIN0000955 208 208 Processed 16/05/2022 1243703088 MR BOYA MADANNA STATE BANK OF INDIA(508548)
188 YEMMIGANUR AP-13-021-006-009/010184
(PESALADINNE) 		0213021000NRG23260420220437868 26/04/2022 Lakshmi 0213021WL0009038 Lakshmi 00415 SBIN0000955 834 834 Processed 16/05/2022 1243703165 MS K LAKSHMI STATE BANK OF INDIA(508548)
189 YEMMIGANUR AP-13-021-006-009/010186
(PESALADINNE) 		0213021000NRG23260420220437870 26/04/2022 Gorantlamaa 0213021WL0009038 Gorantlamaa 00415 SBIN0000955 834 834 Processed 16/05/2022 1243702979 MRS KURUVA GORANTLAMMA STATE BANK OF INDIA(508548)
190 YEMMIGANUR AP-13-021-006-009/010201
(PESALADINNE) 		0213021000NRG23260420220437882 26/04/2022 Keshamma 0213021WL0009038 Keshamma 00415 SBIN0000955 834 834 Processed 16/05/2022 1243703363 Mrs PALLE KESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 YEMMIGANUR AP-13-021-006-009/010202
(PESALADINNE) 		0213021000NRG23260420220437885 26/04/2022 sayed bibi 0213021WL0009038 sayed bibi 00415 SBIN0000955 834 834 Processed 16/05/2022 1243703361 MS SAYYAD SAIYADABI STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-006-009/010208
(PESALADINNE) 		0213021000NRG23260420220437887 26/04/2022 Najimunnisa 0213021WL0009038 Najimunnisa 00415 SBIN0000955 1042 1042 Processed 16/05/2022 1243702994 P NAJMUNNISA ALIYAS NABEEMA STATE BANK OF INDIA(508548)
193 YEMMIGANUR AP-13-021-006-009/010295
(PESALADINNE) 		0213021000NRG23260420220437902 26/04/2022 Modinamma 0213021WL0009038 Modinamma 00415 SBIN0000955 834 834 Processed 16/05/2022 1243703169 MRS PINJARI MODINAMMA STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-006-009/010297
(PESALADINNE) 		0213021000NRG23260420220437906 26/04/2022 Hasina 0213021WL0009038 Hasina 00415 SBIN0000955 1042 1042 Processed 16/05/2022 1243703172 PINJARI HASEENA CANARA BANK(508532)
195 YEMMIGANUR AP-13-021-006-009/010308
(PESALADINNE) 		0213021000NRG23260420220437911 26/04/2022 Ramanjini 0213021WL0009038 Ramanjini 00415 SBIN0000955 834 834 Processed 16/05/2022 1243703096 MR BOYA RAMANJINI STATE BANK OF INDIA(508548)
196 YEMMIGANUR AP-13-021-006-009/010316
(PESALADINNE) 		0213021000NRG23260420220437915 26/04/2022 Narasamma 0213021WL0009038 Narasamma 00415 SBIN0000955 834 834 Processed 16/05/2022 1243702791 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
197 YEMMIGANUR AP-13-021-006-009/010325
(PESALADINNE) 		0213021000NRG23260420220437918 26/04/2022 Lakshmi Devi 0213021WL0009038 Lakshmi Devi 00415 SBIN0000955 834 834 Processed 16/05/2022 1243702990 Mrs K LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 YEMMIGANUR AP-13-021-006-009/010352
(PESALADINNE) 		0213021000NRG23260420220437940 26/04/2022 Batakanna 0213021WL0009038 Batakanna 00415 SBIN0000955 834 834 Processed 16/05/2022 1243703364 MR AREKANTI BATAKANNA STATE BANK OF INDIA(508548)
199 YEMMIGANUR AP-13-021-006-009/010387
(PESALADINNE) 		0213021000NRG23260420220437953 26/04/2022 ramanjineyulu 0213021WL0009038 ramanjineyulu 00415 SBIN0000955 834 834 Processed 16/05/2022 1243703296 MR BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-006-009/010387
(PESALADINNE) 		0213021000NRG23260420220437954 26/04/2022 saraswathi 0213021WL0009038 saraswathi 00415 SBIN0000955 625 625 Processed 16/05/2022 1243703295 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
201 YEMMIGANUR AP-13-021-006-009/010410
(PESALADINNE) 		0213021000NRG23260420220437973 26/04/2022 narasimhulu 0213021WL0009038 narasimhulu 00415 SBIN0000955 834 834 Processed 16/05/2022 1243703002 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-008-011/010003
(PARLAPALLE) 		0213021000NRG23260420220433407 26/04/2022 Lakshmi 0213021WL0008946 Lakshmi 00415 SBIN0000955 610 610 Processed 16/05/2022 1243703412 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-008-011/010047
(PARLAPALLE) 		0213021000NRG23260420220433410 26/04/2022 padmavati 0213021WL0008946 padmavati 00415 SBIN0000955 610 610 Processed 16/05/2022 1243703121 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
204 YEMMIGANUR AP-13-021-008-011/010060
(PARLAPALLE) 		0213021000NRG23260420220432999 26/04/2022 Eramma 0213021WL0008939 Eramma 00415 SBIN0000955 636 636 Processed 16/05/2022 1243702795 MS BOYA ERAMMA STATE BANK OF INDIA(508548)
205 YEMMIGANUR AP-13-021-008-011/010061
(PARLAPALLE) 		0213021000NRG23260420220433001 26/04/2022 Narashihudu 0213021WL0008939 Narashihudu 00415 SBIN0000955 636 636 Processed 16/05/2022 1243702683 MR BOYA CHINNA NARSIMHUDU STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-008-011/010075
(PARLAPALLE) 		0213021000NRG23260420220433008 26/04/2022 Lakshmanna 0213021WL0008939 Lakshmanna 00415 SBIN0000955 636 636 Processed 16/05/2022 1243703462 MR TELUGU LAKSHMANNA STATE BANK OF INDIA(508548)
207 YEMMIGANUR AP-13-021-008-011/010075
(PARLAPALLE) 		0213021000NRG23260420220433006 26/04/2022 Maheswari 0213021WL0008939 Maheswari 00415 SBIN0000955 212 212 Processed 16/05/2022 1243703164 MRS TELUGU MALLESHWARI STATE BANK OF INDIA(508548)
208 YEMMIGANUR AP-13-021-008-011/010076
(PARLAPALLE) 		0213021000NRG23260420220433009 26/04/2022 Padmavati 0213021WL0008939 Padmavati 00415 SBIN0000955 636 636 Processed 16/05/2022 1243703253 MS TELUGU PADMAVATHI STATE BANK OF INDIA(508548)
209 YEMMIGANUR AP-13-021-008-011/010086
(PARLAPALLE) 		0213021000NRG23260420220433011 26/04/2022 Naagamma 0213021WL0008939 Naagamma 00415 SBIN0000955 636 636 Processed 16/05/2022 1243703301 MISS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
210 YEMMIGANUR AP-13-021-008-011/010123
(PARLAPALLE) 		0213021000NRG23260420220433016 26/04/2022 Indiramma 0213021WL0008939 Indiramma 00415 SBIN0000955 636 636 Processed 16/05/2022 1243703297 MRS VADLA INDIRAMMA STATE BANK OF INDIA(508548)
211 YEMMIGANUR AP-13-021-008-011/010357
(PARLAPALLE) 		0213021000NRG23260420220433027 26/04/2022 Liganna 0213021WL0008939 Liganna 00415 SBIN0000955 636 636 Processed 16/05/2022 1243703414 MR BOYA LINGANNA STATE BANK OF INDIA(508548)
212 YEMMIGANUR AP-13-021-008-011/010372
(PARLAPALLE) 		0213021000NRG23260420220433423 26/04/2022 Bhagyalakshmi 0213021WL0008946 Bhagyalakshmi 00415 SBIN0000955 610 610 Processed 16/05/2022 1243703117 MRS TALARI BHAGYAMMA STATE BANK OF INDIA(508548)
213 YEMMIGANUR AP-13-021-008-011/010397
(PARLAPALLE) 		0213021000NRG23260420220433031 26/04/2022 Narasamma 0213021WL0008939 Narasamma 00415 SBIN0000955 636 636 Processed 16/05/2022 1243703015 MRS PPALLI TELUGU NARASAMMA STATE BANK OF INDIA(508548)
214 YEMMIGANUR AP-13-021-008-011/010417
(PARLAPALLE) 		0213021000NRG23260420220433034 26/04/2022 Iranna 0213021WL0008939 Iranna 00415 SBIN0000955 636 636 Processed 16/05/2022 1243703001 MR TELUGU EERANNA STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-008-011/010417
(PARLAPALLE) 		0213021000NRG23260420220433035 26/04/2022 Lakshmi 0213021WL0008939 Lakshmi 00415 SBIN0000955 636 636 Processed 16/05/2022 1243703463 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
216 YEMMIGANUR AP-13-021-008-011/010423
(PARLAPALLE) 		0213021000NRG23260420220433037 26/04/2022 Saraswati 0213021WL0008939 Saraswati 00415 SBIN0000955 636 636 Processed 16/05/2022 1243703181 MRS BOYA SARASVATHI STATE BANK OF INDIA(508548)
217 YEMMIGANUR AP-13-021-008-011/010427
(PARLAPALLE) 		0213021000NRG23260420220433039 26/04/2022 Osulamma 0213021WL0008939 Osulamma 00415 SBIN0000955 636 636 Processed 16/05/2022 1243703180 MRS VADDE VASURAMMA STATE BANK OF INDIA(508548)
218 YEMMIGANUR AP-13-021-008-011/010434
(PARLAPALLE) 		0213021000NRG23260420220433047 26/04/2022 Patimma Pattemma 0213021WL0008939 Patimma Pattemma 00415 SBIN0000955 636 636 Processed 16/05/2022 1243703123 MRS VADDE PATHEMMA STATE BANK OF INDIA(508548)
219 YEMMIGANUR AP-13-021-008-011/010451
(PARLAPALLE) 		0213021000NRG23260420220433424 26/04/2022 Someswari 0213021WL0008946 Someswari 00415 SBIN0000955 610 610 Processed 16/05/2022 1243702706 MRS BOYA SOMESWARI STATE BANK OF INDIA(508548)
220 YEMMIGANUR AP-13-021-008-011/010454
(PARLAPALLE) 		0213021000NRG23260420220433425 26/04/2022 Venkateswaramma 0213021WL0008946 Venkateswaramma 00415 SBIN0000955 406 406 Processed 16/05/2022 1243703207 MRS BOYA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
221 YEMMIGANUR AP-13-021-008-011/010493
(PARLAPALLE) 		0213021000NRG23260420220433433 26/04/2022 Urukudamma 0213021WL0008946 Urukudamma 00415 SBIN0000955 610 610 Processed 16/05/2022 1243702970 Mrs CHILAKA URUKUNDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
222 YEMMIGANUR AP-13-021-008-011/010505
(PARLAPALLE) 		0213021000NRG23260420220433439 26/04/2022 Eeramma 0213021WL0008946 Eeramma 00415 SBIN0000955 610 610 Processed 16/05/2022 1243703215 MISS KUMMARI ERAMMA STATE BANK OF INDIA(508548)
223 YEMMIGANUR AP-13-021-008-011/010508
(PARLAPALLE) 		0213021000NRG23260420220433441 26/04/2022 Saraswati 0213021WL0008946 Saraswati 00415 SBIN0000955 610 610 Processed 16/05/2022 1243703211 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
224 YEMMIGANUR AP-13-021-008-011/010509
(PARLAPALLE) 		0213021000NRG23260420220433442 26/04/2022 Munemma 0213021WL0008946 Munemma 00415 SBIN0000955 610 610 Processed 16/05/2022 1243703122 MRS BOYA MUNEESWARI STATE BANK OF INDIA(508548)
225 YEMMIGANUR AP-13-021-008-011/010536
(PARLAPALLE) 		0213021000NRG23260420220433056 26/04/2022 Lakshmayya 0213021WL0008939 Lakshmayya 00415 SBIN0000955 636 636 Processed 16/05/2022 1243703188 MR KAMMARI LAKSHMAIAH STATE BANK OF INDIA(508548)
226 YEMMIGANUR AP-13-021-008-011/010589
(PARLAPALLE) 		0213021000NRG23260420220433450 26/04/2022 Pedda Madanna 0213021WL0008946 Pedda Madanna 00415 SBIN0000955 610 610 Processed 16/05/2022 1243702976 Mr MADIGA PEDDA MADANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
227 YEMMIGANUR AP-13-021-008-011/010627
(PARLAPALLE) 		0213021000NRG23260420220433061 26/04/2022 Gopal 0213021WL0008939 Gopal 00415 SBIN0000955 636 636 Processed 16/05/2022 1243703119 MR UPPARA GOPAL STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-008-011/010627
(PARLAPALLE) 		0213021000NRG23260420220433062 26/04/2022 Parvatamma 0213021WL0008939 Parvatamma 00415 SBIN0000955 636 636 Processed 16/05/2022 1243703120 MRS UPPARA SAVITHRAMMA STATE BANK OF INDIA(508548)
229 YEMMIGANUR AP-13-021-008-011/011084
(PARLAPALLE) 		0213021000NRG23260420220433081 26/04/2022 MALLIKARJUNA 0213021WL0008939 MALLIKARJUNA 00415 SBIN0000955 636 636 Processed 16/05/2022 1243702991 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
230 YEMMIGANUR AP-13-021-008-011/011085
(PARLAPALLE) 		0213021000NRG23260420220433084 26/04/2022 LAKSHMI DEVI 0213021WL0008939 LAKSHMI DEVI 00415 SBIN0000955 636 636 Processed 16/05/2022 1243702993 Mrs BOYA LAKSHMIDEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
231 YEMMIGANUR AP-13-021-008-011/011086
(PARLAPALLE) 		0213021000NRG23260420220433086 26/04/2022 ANJINAMMA 0213021WL0008939 ANJINAMMA 00415 SBIN0000955 636 636 Processed 16/05/2022 1243703022 MRS ANJINAMMA BOYA STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-010-014/010069
(GUDIKAL) 		0213021000NRG23260420220427429 26/04/2022 BOYA NARASHIMULU 0213021WL0008858 BOYA NARASHIMULU 00415 SBIN0000955 1282 1282 Processed 16/05/2022 1243703470 MRS BOYA NARASIMHULU STATE BANK OF INDIA(508548)
233 YEMMIGANUR AP-13-021-010-014/010071
(GUDIKAL) 		0213021000NRG23260420220427432 26/04/2022 BOYA ERANNA 0213021WL0008858 BOYA ERANNA 00415 SBIN0000955 1068 1068 Processed 16/05/2022 1243703460 MR BOYA ERANNA STATE BANK OF INDIA(508548)
234 YEMMIGANUR AP-13-021-010-014/010086
(GUDIKAL) 		0213021000NRG23260420220427442 26/04/2022 SAROJA 0213021WL0008858 SAROJA 00415 SBIN0000955 1282 1282 Processed 16/05/2022 1243702999 MRS SAROJA BOYA STATE BANK OF INDIA(508548)
235 YEMMIGANUR AP-13-021-010-014/010088
(GUDIKAL) 		0213021000NRG23260420220427444 26/04/2022 Jamila 0213021WL0008858 Jamila 00415 SBIN0000955 1282 1282 Processed 16/05/2022 1243703458 K JAMEELA UNION BANK OF INDIA(508500)
236 YEMMIGANUR AP-13-021-010-014/010088
(GUDIKAL) 		0213021000NRG23260420220427445 26/04/2022 NARSOJI S 0213021WL0008858 NARSOJI S 00415 SBIN0000955 1282 1282 Processed 16/05/2022 1243703418 MR NARSOJI S STATE BANK OF INDIA(508548)
237 YEMMIGANUR AP-13-021-010-014/010097
(GUDIKAL) 		0213021000NRG23260420220427451 26/04/2022 NARASIMHULU 0213021WL0008858 NARASIMHULU 00415 SBIN0000955 1068 1068 Processed 16/05/2022 1243702998 MR NARASIMHULU BOYA STATE BANK OF INDIA(508548)
238 YEMMIGANUR AP-13-021-010-014/010130
(GUDIKAL) 		0213021000NRG23260420220427459 26/04/2022 LINGAMMA 0213021WL0008858 LINGAMMA 00415 SBIN0000955 1068 1068 Processed 16/05/2022 1243702723 Mrs BOYA LINGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
239 YEMMIGANUR AP-13-021-010-014/010132
(GUDIKAL) 		0213021000NRG23260420220427460 26/04/2022 Urukundu 0213021WL0008858 Urukundu 00415 SBIN0000955 1282 1282 Processed 16/05/2022 1243703417 MR URUKUNDAPPA BOYA STATE BANK OF INDIA(508548)
240 YEMMIGANUR AP-13-021-010-014/010221
(GUDIKAL) 		0213021000NRG23260420220427462 26/04/2022 Tikka Lakshmi 0213021WL0008858 Tikka Lakshmi 00415 SBIN0000955 1282 1282 Processed 16/05/2022 1243702981 MADRI THIKKALAKSHMI UNION BANK OF INDIA(508500)
241 YEMMIGANUR AP-13-021-010-014/010228
(GUDIKAL) 		0213021000NRG23260420220427468 26/04/2022 Nagappa 0213021WL0008858 Nagappa 00415 SBIN0000955 1282 1282 Processed 16/05/2022 1243703471 MR HARIJANA NAGAPPA STATE BANK OF INDIA(508548)
242 YEMMIGANUR AP-13-021-010-014/010238
(GUDIKAL) 		0213021000NRG23260420220427473 26/04/2022 Santhoashamma 0213021WL0008858 Santhoashamma 00415 SBIN0000955 1282 1282 Processed 16/05/2022 1243702978 MADRI SANTHOSHAMMA UNION BANK OF INDIA(508500)
243 YEMMIGANUR AP-13-021-010-014/010287
(GUDIKAL) 		0213021000NRG23260420220427487 26/04/2022 NARASIMHUDU MADIGA 0213021WL0008858 NARASIMHUDU MADIGA 00415 SBIN0000955 1282 1282 Processed 16/05/2022 1243702985 MADRI NARASIMHULU UNION BANK OF INDIA(508500)
244 YEMMIGANUR AP-13-021-010-014/010291
(GUDIKAL) 		0213021000NRG23260420220427489 26/04/2022 Ravi 0213021WL0008858 Ravi 00415 SBIN0000955 1282 1282 Processed 16/05/2022 1243703459 MR MADRI RAVI STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-010-014/010291
(GUDIKAL) 		0213021000NRG23260420220427491 26/04/2022 Sulochanamma 0213021WL0008858 Sulochanamma 00415 SBIN0000955 1282 1282 Processed 16/05/2022 1243703468 MS M SULOCHANAMMA STATE BANK OF INDIA(508548)
246 YEMMIGANUR AP-13-021-010-014/010295
(GUDIKAL) 		0213021000NRG23260420220427493 26/04/2022 Yallamma 0213021WL0008858 Yallamma 00415 SBIN0000955 1282 1282 Processed 16/05/2022 1243703415 MS GUMMALA YALAMMA STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-010-014/010296
(GUDIKAL) 		0213021000NRG23260420220427494 26/04/2022 NARASANNA 0213021WL0008858 NARASANNA 00415 SBIN0000955 1068 1068 Processed 16/05/2022 1243703144 MR VANNEPOGU NARASANNA STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-010-014/010303
(GUDIKAL) 		0213021000NRG23260420220427497 26/04/2022 MADRI ASHIRVADAMMA 0213021WL0008858 MADRI ASHIRVADAMMA 00415 SBIN0000955 214 214 Processed 16/05/2022 1243703199 MRS MADRI ASHIRVADAMMA STATE BANK OF INDIA(508548)
249 YEMMIGANUR AP-13-021-010-014/010326
(GUDIKAL) 		0213021000NRG23260420220428375 26/04/2022 ANANDARAJU 0213021WL0008868 ANANDARAJU 00415 SBIN0000955 1191 1191 Processed 16/05/2022 1243703024 VANNEPOGU ANAND RAJ UNION BANK OF INDIA(508500)
250 YEMMIGANUR AP-13-021-010-014/010326
(GUDIKAL) 		0213021000NRG23260420220428374 26/04/2022 VANYAPOGU SAILAJA 0213021WL0008868 VANYAPOGU SAILAJA 00415 SBIN0000955 1191 1191 Processed 16/05/2022 1243703023 MISS VANNEPOGU SHAILAJAMMA STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-010-014/010333
(GUDIKAL) 		0213021000NRG23260420220428377 26/04/2022 MADRI RANGAMMA 0213021WL0008868 MADRI RANGAMMA 00415 SBIN0000955 477 477 Processed 16/05/2022 1243703401 MS MADRI RANGAMMA STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-010-014/010373
(GUDIKAL) 		0213021000NRG23260420220428382 26/04/2022 Allabakash 0213021WL0008868 Allabakash 00415 SBIN0000955 1430 1430 Rejected 16/05/2022 1243703176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 YEMMIGANUR AP-13-021-010-014/010428
(GUDIKAL) 		0213021000NRG23260420220428387 26/04/2022 Madavaswami 0213021WL0008868 Madavaswami 00415 SBIN0000955 1191 1191 Processed 16/05/2022 1243703461 MR BOYA MADHAVASWAMY STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-010-014/010685
(GUDIKAL) 		0213021000NRG23260420220428403 26/04/2022 Meri 0213021WL0008868 Meri 00415 SBIN0000955 1430 1430 Processed 16/05/2022 1243703394 MADRI MARAMMA UNION BANK OF INDIA(508500)
255 YEMMIGANUR AP-13-021-010-014/010690
(GUDIKAL) 		0213021000NRG23260420220428405 26/04/2022 MADIGA SUSEELAMMA 0213021WL0008868 MADIGA SUSEELAMMA 00415 SBIN0000955 1430 1430 Processed 16/05/2022 1243703013 MRS SUSEELAMMA MADIGA STATE BANK OF INDIA(508548)
256 YEMMIGANUR AP-13-021-010-014/010967
(GUDIKAL) 		0213021000NRG23260420220428410 26/04/2022 RAJARATNAM MADIGA 0213021WL0008868 RAJARATNAM MADIGA 00415 SBIN0000955 953 953 Processed 16/05/2022 1243703070 MR HARIJANA RAJARATHNAM STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-010-014/010987
(GUDIKAL) 		0213021000NRG23260420220428414 26/04/2022 santosamma 0213021WL0008868 santosamma 00415 SBIN0000955 1429 1429 Processed 16/05/2022 1243703142 MRS GUMMALA SANTHOSAMMA STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-010-014/010990
(GUDIKAL) 		0213021000NRG23260420220428416 26/04/2022 SUNITHA 0213021WL0008868 SUNITHA 00415 SBIN0000955 1430 1430 Processed 16/05/2022 1243703416 GUMMALA SUNITHA UNION BANK OF INDIA(508500)
259 YEMMIGANUR AP-13-021-010-014/011493
(GUDIKAL) 		0213021000NRG23260420220429063 26/04/2022 Rutamma 0213021WL0008873 Rutamma 00415 SBIN0000955 1304 1304 Processed 16/05/2022 1243703150 MADRI RUTHAMMA UNION BANK OF INDIA(508500)
260 YEMMIGANUR AP-13-021-010-014/011664
(GUDIKAL) 		0213021000NRG23260420220429083 26/04/2022 Saroja 0213021WL0008873 Saroja 00415 SBIN0000955 1304 1304 Processed 16/05/2022 1243703308 MRS SAPPOGU SAROJA STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-012-016/030006
(KANDANATHI) 		0213021000NRG23260420220427507 26/04/2022 Jayalakshmi 0213021WL0008859 Jayalakshmi 00415 SBIN0000955 907 907 Rejected 16/05/2022 1243702702 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 YEMMIGANUR AP-13-021-012-016/030007
(KANDANATHI) 		0213021000NRG23260420220435240 26/04/2022 Nagamma 0213021WL0008976 Nagamma 00415 SBIN0000955 441 441 Processed 16/05/2022 1243702996 KOTAKONDA KURUVA NAGAMMA UNION BANK OF INDIA(508500)
263 YEMMIGANUR AP-13-021-012-016/030008
(KANDANATHI) 		0213021000NRG23250420220420137 26/04/2022 Lingamma 0213021WL0008718 Lingamma 00415 SBIN0000955 621 621 Processed 16/05/2022 1243703065 MRS KURUVA NALGADODI NINGAMMA STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-012-016/030011
(KANDANATHI) 		0213021000NRG23260420220427599 26/04/2022 Hanumanthamma 0213021WL0008860 Hanumanthamma 00415 SBIN0000955 1061 1061 Processed 16/05/2022 1243702793 MRS KURUVA KATIKA HANUMANTHAMMA STATE BANK OF INDIA(508548)
265 YEMMIGANUR AP-13-021-012-016/030011
(KANDANATHI) 		0213021000NRG23260420220427601 26/04/2022 Hanumanthamma 0213021WL0008860 Hanumanthamma 00415 SBIN0000955 1061 1061 Processed 16/05/2022 1243702792 MRS KOWTIKI HANUMANTHAMMA STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-012-016/030011
(KANDANATHI) 		0213021000NRG23260420220427598 26/04/2022 RANGASWMI 0213021WL0008860 RANGASWMI 00415 SBIN0000955 1061 1061 Processed 16/05/2022 1243702794 MR KURUVA KATIKA RANGASWAMY STATE BANK OF INDIA(508548)
267 YEMMIGANUR AP-13-021-012-016/030015
(KANDANATHI) 		0213021000NRG23260420220427510 26/04/2022 Parvatamma 0213021WL0008859 Parvatamma 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703232 MISS KURUVA PARVATHAMMA STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-012-016/030020
(KANDANATHI) 		0213021000NRG23260420220434702 26/04/2022 Lakshmi 0213021WL0008969 Lakshmi 00415 SBIN0000955 409 409 Processed 16/05/2022 1243703376 BODIBANDA LAKSHMI UNION BANK OF INDIA(508500)
269 YEMMIGANUR AP-13-021-012-016/030025
(KANDANATHI) 		0213021000NRG23250420220420139 26/04/2022 Nagamma 0213021WL0008718 Nagamma 00415 SBIN0000955 621 621 Processed 16/05/2022 1243703375 MISS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
270 YEMMIGANUR AP-13-021-012-016/030029
(KANDANATHI) 		0213021000NRG23260420220427512 26/04/2022 Kistamma 0213021WL0008859 Kistamma 00415 SBIN0000955 907 907 Processed 16/05/2022 1243702982 MRS EDIGA KISTAMMA STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-012-016/030029
(KANDANATHI) 		0213021000NRG23260420220427511 26/04/2022 Kistayya 0213021WL0008859 Kistayya 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703146 MR EDIGA KISTAIAHGOUD STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-012-016/030047
(KANDANATHI) 		0213021000NRG23250420220420144 26/04/2022 Sarojamma 0213021WL0008718 Sarojamma 00415 SBIN0000955 621 621 Processed 16/05/2022 1243702687 MS KURUVA SUJATHAMMA STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-012-016/030055
(KANDANATHI) 		0213021000NRG23260420220435245 26/04/2022 Mahanandamma 0213021WL0008976 Mahanandamma 00415 SBIN0000955 662 662 Processed 16/05/2022 1243703313 MISS KURUVA MAHANANDAMMA STATE BANK OF INDIA(508548)
274 YEMMIGANUR AP-13-021-012-016/030057
(KANDANATHI) 		0213021000NRG23260420220427616 26/04/2022 GOVINDAMMA 0213021WL0008860 GOVINDAMMA 00415 SBIN0000955 636 636 Processed 16/05/2022 1243703254 MISS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-012-016/030057
(KANDANATHI) 		0213021000NRG23260420220427617 26/04/2022 KALYANI 0213021WL0008860 KALYANI 00415 SBIN0000955 1061 1061 Processed 16/05/2022 1243703395 MRS KURUVA KALYANI STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-012-016/030057
(KANDANATHI) 		0213021000NRG23260420220427615 26/04/2022 LAKSHMANNA 0213021WL0008860 LAKSHMANNA 00415 SBIN0000955 1061 1061 Processed 16/05/2022 1243703397 MR KURUVA LAKSHMANNA STATE BANK OF INDIA(508548)
277 YEMMIGANUR AP-13-021-012-016/030058
(KANDANATHI) 		0213021000NRG23260420220434703 26/04/2022 Ramalingadu 0213021WL0008969 Ramalingadu 00415 SBIN0000955 409 409 Processed 16/05/2022 1243703276 MR POTHURAJULA PEDDARAMALINGADU STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-012-016/030058
(KANDANATHI) 		0213021000NRG23260420220434704 26/04/2022 Shantamma 0213021WL0008969 Shantamma 00415 SBIN0000955 409 409 Processed 16/05/2022 1243703272 MISS POTHURAJULA KURUVA SHANTHAMMA STATE BANK OF INDIA(508548)
279 YEMMIGANUR AP-13-021-012-016/030073
(KANDANATHI) 		0213021000NRG23260420220427622 26/04/2022 Rafi 0213021WL0008860 Rafi 00415 SBIN0000955 1273 1273 Processed 16/05/2022 1243703467 MR PATHAN RAFI STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-012-016/030075
(KANDANATHI) 		0213021000NRG23260420220427521 26/04/2022 Rameswaramma 0213021WL0008859 Rameswaramma 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703242 MR KOUTIKI RAMESWARAMMA STATE BANK OF INDIA(508548)
281 YEMMIGANUR AP-13-021-012-016/030079
(KANDANATHI) 		0213021000NRG23260420220427522 26/04/2022 Mallesh 0213021WL0008859 Mallesh 00415 SBIN0000955 907 907 Processed 16/05/2022 1243702992 MR KURUVA MALLESH YEMMIGANUR STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-012-016/030092
(KANDANATHI) 		0213021000NRG23250420220420080 26/04/2022 Lingamma 0213021WL0008716 Lingamma 00415 SBIN0000955 1158 1158 Processed 16/05/2022 1243703029 BOYA SINGAMMA UNION BANK OF INDIA(508500)
283 YEMMIGANUR AP-13-021-012-016/030101
(KANDANATHI) 		0213021000NRG23260420220435254 26/04/2022 Kashim 0213021WL0008976 Kashim 00415 SBIN0000955 662 662 Processed 16/05/2022 1243703315 VADDE KASIM UNION BANK OF INDIA(508500)
284 YEMMIGANUR AP-13-021-012-016/030101
(KANDANATHI) 		0213021000NRG23260420220435255 26/04/2022 Lakshmi Devi 0213021WL0008976 Lakshmi Devi 00415 SBIN0000955 662 662 Processed 16/05/2022 1243703314 MISS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-012-016/030104
(KANDANATHI) 		0213021000NRG23260420220435257 26/04/2022 NAGALASKHMI 0213021WL0008976 NAGALASKHMI 00415 SBIN0000955 662 662 Processed 16/05/2022 1243703011 BOYA NAGALAKSHMI UNION BANK OF INDIA(508500)
286 YEMMIGANUR AP-13-021-012-016/030125
(KANDANATHI) 		0213021000NRG23260420220435266 26/04/2022 NARASIMHUDU 0213021WL0008976 NARASIMHUDU 00415 SBIN0000955 662 662 Processed 16/05/2022 1243703311 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
287 YEMMIGANUR AP-13-021-012-016/030126
(KANDANATHI) 		0213021000NRG23260420220434716 26/04/2022 HANUMATHU 0213021WL0008969 HANUMATHU 00415 SBIN0000955 613 613 Processed 16/05/2022 1243703007 KURUVA HANUMANTHU UNION BANK OF INDIA(508500)
288 YEMMIGANUR AP-13-021-012-016/030143
(KANDANATHI) 		0213021000NRG23260420220427526 26/04/2022 NAGAMMA 0213021WL0008859 NAGAMMA 00415 SBIN0000955 907 907 Processed 16/05/2022 1243702691 MS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-012-016/030145
(KANDANATHI) 		0213021000NRG23260420220427528 26/04/2022 RANGAMMA 0213021WL0008859 RANGAMMA 00415 SBIN0000955 907 907 Processed 16/05/2022 1243702692 MS KURRUVA RANGAMMA STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-012-016/030145
(KANDANATHI) 		0213021000NRG23260420220427527 26/04/2022 Yallanna 0213021WL0008859 Yallanna 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703006 MR KURUVA YELLANNA STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-012-016/030149
(KANDANATHI) 		0213021000NRG23260420220434722 26/04/2022 Ramudu 0213021WL0008969 Ramudu 00415 SBIN0000955 409 409 Processed 16/05/2022 1243703465 MR PUJARI RAMUDU STATE BANK OF INDIA(508548)
292 YEMMIGANUR AP-13-021-012-016/030149
(KANDANATHI) 		0213021000NRG23260420220434723 26/04/2022 Rangamma 0213021WL0008969 Rangamma 00415 SBIN0000955 613 613 Processed 16/05/2022 1243703275 MISS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-012-016/030186
(KANDANATHI) 		0213021000NRG23250420220420208 26/04/2022 Narasamma 0213021WL0008719 Narasamma 00415 SBIN0000955 1036 1036 Processed 16/05/2022 1243703018 MR KURUVA MADIRI NARASAMMA STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-012-016/030186
(KANDANATHI) 		0213021000NRG23250420220420209 26/04/2022 PEDDA NARASAMMA 0213021WL0008719 PEDDA NARASAMMA 00415 SBIN0000955 1243 1243 Processed 16/05/2022 1243703019 MS MADIRI NARASAMMA STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-012-016/030186
(KANDANATHI) 		0213021000NRG23250420220420207 26/04/2022 VEERANAGUDU 0213021WL0008719 VEERANAGUDU 00415 SBIN0000955 1036 1036 Processed 16/05/2022 1243703035 MR KURUVA MADIRI NAGANNA STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-012-016/030189
(KANDANATHI) 		0213021000NRG23250420220420211 26/04/2022 LAKSHMI 0213021WL0008719 LAKSHMI 00415 SBIN0000955 1036 1036 Processed 16/05/2022 1243703040 MISS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-012-016/030193
(KANDANATHI) 		0213021000NRG23260420220427534 26/04/2022 Savithramma 0213021WL0008859 Savithramma 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703237 MISS KURUVA GUDISE SAVITRAMMA STATE BANK OF INDIA(508548)
298 YEMMIGANUR AP-13-021-012-016/030239
(KANDANATHI) 		0213021000NRG23250420220420161 26/04/2022 Lakshimi 0213021WL0008718 Lakshimi 00415 SBIN0000955 621 621 Processed 16/05/2022 1243702686 MS KURUVA MULINTI LAKSHMI STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-012-016/030248
(KANDANATHI) 		0213021000NRG23260420220434724 26/04/2022 Jayalakshimi 0213021WL0008969 Jayalakshimi 00415 SBIN0000955 409 409 Processed 16/05/2022 1243702697 MS BOYA JAYALAKSHMI STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-012-016/030249
(KANDANATHI) 		0213021000NRG23260420220434726 26/04/2022 Mabbi 0213021WL0008969 Mabbi 00415 SBIN0000955 613 613 Processed 16/05/2022 1243703020 SHAIK MABEE UNION BANK OF INDIA(508500)
301 YEMMIGANUR AP-13-021-012-016/030249
(KANDANATHI) 		0213021000NRG23260420220434725 26/04/2022 Seikmabu 0213021WL0008969 Seikmabu 00415 SBIN0000955 613 613 Processed 16/05/2022 1243703021 SHAIK MABU SAB UNION BANK OF INDIA(508500)
302 YEMMIGANUR AP-13-021-012-016/030253
(KANDANATHI) 		0213021000NRG23260420220427537 26/04/2022 Lakshimi 0213021WL0008859 Lakshimi 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703109 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
303 YEMMIGANUR AP-13-021-012-016/030253
(KANDANATHI) 		0213021000NRG23260420220427536 26/04/2022 Narasimulu 0213021WL0008859 Narasimulu 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703110 MR KURUVA NARASIMHUDU STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-012-016/030264
(KANDANATHI) 		0213021000NRG23260420220427653 26/04/2022 Lakshimi 0213021WL0008860 Lakshimi 00415 SBIN0000955 1061 1061 Processed 16/05/2022 1243703396 MISS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-012-016/030271
(KANDANATHI) 		0213021000NRG23260420220427539 26/04/2022 Parwati 0213021WL0008859 Parwati 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703236 MISS KURUVA PARVATHI STATE BANK OF INDIA(508548)
306 YEMMIGANUR AP-13-021-012-016/030279
(KANDANATHI) 		0213021000NRG23260420220427543 26/04/2022 Rangamma 0213021WL0008859 Rangamma 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703152 MS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
307 YEMMIGANUR AP-13-021-012-016/030284
(KANDANATHI) 		0213021000NRG23260420220427544 26/04/2022 Ragavendra 0213021WL0008859 Ragavendra 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703008 MR KURUVA RAGHAVENDRA STATE BANK OF INDIA(508548)
308 YEMMIGANUR AP-13-021-012-016/030284
(KANDANATHI) 		0213021000NRG23260420220427545 26/04/2022 Saroja 0213021WL0008859 Saroja 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703233 MISS KURUVA SAROJA STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-012-016/030287
(KANDANATHI) 		0213021000NRG23260420220427658 26/04/2022 anjinamma 0213021WL0008860 anjinamma 00415 SBIN0000955 1061 1061 Processed 16/05/2022 1243702690 MS KURUVA ANJINAMMA STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-012-016/030287
(KANDANATHI) 		0213021000NRG23260420220427657 26/04/2022 Anjinayya 0213021WL0008860 Anjinayya 00415 SBIN0000955 1061 1061 Processed 16/05/2022 1243702688 MR KURUVA ANJINEYA STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-012-016/030298
(KANDANATHI) 		0213021000NRG23260420220427660 26/04/2022 Lakshimi 0213021WL0008860 Lakshimi 00415 SBIN0000955 1061 1061 Processed 16/05/2022 1243702983 MRS VADDE VENKATALAKSHMI YGR STATE BANK OF INDIA(508548)
312 YEMMIGANUR AP-13-021-012-016/030336
(KANDANATHI) 		0213021000NRG23250420220420219 26/04/2022 LAKSHMI 0213021WL0008719 LAKSHMI 00415 SBIN0000955 1243 1243 Processed 16/05/2022 1243703030 MISS KANAGAPPAGARI KURUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
313 YEMMIGANUR AP-13-021-012-016/030395
(KANDANATHI) 		0213021000NRG23260420220427549 26/04/2022 SUNKULAMMA 0213021WL0008859 SUNKULAMMA 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703010 MRS VADDE SUNKULAMMA STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-012-016/030421
(KANDANATHI) 		0213021000NRG23250420220420124 26/04/2022 PADMAVATHI 0213021WL0008717 PADMAVATHI 00415 SBIN0000955 1012 1012 Processed 16/05/2022 1243703293 KURUVA PUJARI PADMAVATHI UNION BANK OF INDIA(508500)
315 YEMMIGANUR AP-13-021-012-016/030452
(KANDANATHI) 		0213021000NRG23260420220434730 26/04/2022 Ramudu 0213021WL0008969 Ramudu 00415 SBIN0000955 613 613 Processed 16/05/2022 1243703277 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-012-016/030452
(KANDANATHI) 		0213021000NRG23260420220434731 26/04/2022 Sampurnamma 0213021WL0008969 Sampurnamma 00415 SBIN0000955 613 613 Processed 16/05/2022 1243703279 MISS KURUVA SAMPURNAMMA STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-012-016/030456
(KANDANATHI) 		0213021000NRG23250420220420082 26/04/2022 Ramadevi 0213021WL0008716 Ramadevi 00415 SBIN0000955 1390 1390 Processed 16/05/2022 1243703354 BOYA THUNGA RAMADEVI UNION BANK OF INDIA(508500)
318 YEMMIGANUR AP-13-021-012-016/030456
(KANDANATHI) 		0213021000NRG23250420220420081 26/04/2022 Sudakar 0213021WL0008716 Sudakar 00415 SBIN0000955 1390 1390 Processed 16/05/2022 1243703352 MR BOYA TUNGA SUDHAKAR STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-012-016/030463
(KANDANATHI) 		0213021000NRG23260420220427556 26/04/2022 Nagaraju 0213021WL0008859 Nagaraju 00415 SBIN0000955 907 907 Processed 16/05/2022 1243702695 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-012-016/030476
(KANDANATHI) 		0213021000NRG23260420220427559 26/04/2022 Sujatha 0213021WL0008859 Sujatha 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703240 MISS KURUVA SUJATHA STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-012-016/030480
(KANDANATHI) 		0213021000NRG23250420220420083 26/04/2022 Jettappa 0213021WL0008716 Jettappa 00415 SBIN0000955 463 463 Processed 16/05/2022 1243703036 BOYA TUNGA JETTEPPA UNION BANK OF INDIA(508500)
322 YEMMIGANUR AP-13-021-012-016/030482
(KANDANATHI) 		0213021000NRG23250420220420085 26/04/2022 Brammayya 0213021WL0008716 Brammayya 00415 SBIN0000955 1390 1390 Processed 16/05/2022 1243703042 VADLA BRAMHAIAH ACHARI UNION BANK OF INDIA(508500)
323 YEMMIGANUR AP-13-021-012-016/030482
(KANDANATHI) 		0213021000NRG23250420220420086 26/04/2022 Rajeswari 0213021WL0008716 Rajeswari 00415 SBIN0000955 1158 1158 Processed 16/05/2022 1243703034 MISS VADLA RAJESWARI STATE BANK OF INDIA(508548)
324 YEMMIGANUR AP-13-021-012-016/030496
(KANDANATHI) 		0213021000NRG23260420220434737 26/04/2022 Maha Devamma 0213021WL0008969 Maha Devamma 00415 SBIN0000955 613 613 Processed 16/05/2022 1243703278 MISS KURUVA MAHADEVAMMA STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-012-016/030497
(KANDANATHI) 		0213021000NRG23250420220420126 26/04/2022 Paravatamma 0213021WL0008717 Paravatamma 00415 SBIN0000955 1012 1012 Processed 16/05/2022 1243702984 MRS KURUVA PARVATHAMMA STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-012-016/030502
(KANDANATHI) 		0213021000NRG23250420220420173 26/04/2022 Lakshimi 0213021WL0008718 Lakshimi 00415 SBIN0000955 827 827 Rejected 16/05/2022 1243702700 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 YEMMIGANUR AP-13-021-012-016/030502
(KANDANATHI) 		0213021000NRG23250420220420172 26/04/2022 Narasimha 0213021WL0008718 Narasimha 00415 SBIN0000955 621 621 Rejected 16/05/2022 1243702703 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 YEMMIGANUR AP-13-021-012-016/030509
(KANDANATHI) 		0213021000NRG23260420220427668 26/04/2022 Eranna 0213021WL0008860 Eranna 00415 SBIN0000955 1273 1273 Processed 16/05/2022 1243703089 MR NALAGADIDI ERANNA STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-012-016/030509
(KANDANATHI) 		0213021000NRG23260420220427669 26/04/2022 Nagamma 0213021WL0008860 Nagamma 00415 SBIN0000955 1273 1273 Processed 16/05/2022 1243702689 MS NALAGADIDI NAGAMMA STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-012-016/030539
(KANDANATHI) 		0213021000NRG23260420220427563 26/04/2022 Rangamma 0213021WL0008859 Rangamma 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703106 MISS KUNNURU RAGAMMA STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-012-016/030543
(KANDANATHI) 		0213021000NRG23260420220427568 26/04/2022 ramakka 0213021WL0008859 ramakka 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703005 RAMAKKA UNION BANK OF INDIA(508500)
332 YEMMIGANUR AP-13-021-012-016/030552
(KANDANATHI) 		0213021000NRG23250420220420088 26/04/2022 lacccimakka 0213021WL0008716 lacccimakka 00415 SBIN0000955 1158 1158 Processed 16/05/2022 1243703171 BOYA LAKSHMI UNION BANK OF INDIA(508500)
333 YEMMIGANUR AP-13-021-012-016/030573
(KANDANATHI) 		0213021000NRG23260420220434739 26/04/2022 Jayalaxmi 0213021WL0008969 Jayalaxmi 00415 SBIN0000955 409 409 Processed 16/05/2022 1243703273 MISS BESTA JAYALAKSHMI STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-012-016/030573
(KANDANATHI) 		0213021000NRG23260420220434738 26/04/2022 nagaraju 0213021WL0008969 nagaraju 00415 SBIN0000955 613 613 Processed 16/05/2022 1243702705 MR BESTHA NAGARAJU STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-012-016/030583
(KANDANATHI) 		0213021000NRG23250420220420090 26/04/2022 ANAD KUMAR 0213021WL0008716 ANAD KUMAR 00415 SBIN0000955 463 463 Processed 16/05/2022 1243703041 MR BOYA ANAND KUMAR STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-012-016/030583
(KANDANATHI) 		0213021000NRG23250420220420089 26/04/2022 Ramanjineyulu 0213021WL0008716 Ramanjineyulu 00415 SBIN0000955 927 927 Processed 16/05/2022 1243703039 MR THUNGA RAMANJINEYULU STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-012-016/030585
(KANDANATHI) 		0213021000NRG23250420220420091 26/04/2022 Surya Prakash 0213021WL0008716 Surya Prakash 00415 SBIN0000955 927 927 Processed 16/05/2022 1243703032 MR BOYA KOSIGI SURYAPRAKASH STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-012-016/030585
(KANDANATHI) 		0213021000NRG23250420220420092 26/04/2022 Suseela 0213021WL0008716 Suseela 00415 SBIN0000955 927 927 Processed 16/05/2022 1243703033 MISS BOYA KOSIGI SUSEELA STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-012-016/030588
(KANDANATHI) 		0213021000NRG23260420220435301 26/04/2022 MALLESH 0213021WL0008976 MALLESH 00415 SBIN0000955 662 662 Processed 16/05/2022 1243703312 MR BAILUPPALA MALLESH STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-012-016/030593
(KANDANATHI) 		0213021000NRG23260420220427569 26/04/2022 MALLESH 0213021WL0008859 MALLESH 00415 SBIN0000955 907 907 Processed 16/05/2022 1243702693 MR KURUVA MALLESH STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-012-016/030593
(KANDANATHI) 		0213021000NRG23260420220427570 26/04/2022 Rameswaramma 0213021WL0008859 Rameswaramma 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703235 MISS KURUVA RAMESWARIURAFLAKSHMI STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-012-016/030608
(KANDANATHI) 		0213021000NRG23250420220420093 26/04/2022 Ramudu 0213021WL0008716 Ramudu 00415 SBIN0000955 1158 1158 Processed 16/05/2022 1243702799 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-012-016/030608
(KANDANATHI) 		0213021000NRG23250420220420094 26/04/2022 Shanthamma 0213021WL0008716 Shanthamma 00415 SBIN0000955 1158 1158 Processed 16/05/2022 1243702798 MS BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-012-016/030610
(KANDANATHI) 		0213021000NRG23250420220420095 26/04/2022 Eranna 0213021WL0008716 Eranna 00415 SBIN0000955 1158 1158 Processed 16/05/2022 1243703101 KURUVA ERANNA UNION BANK OF INDIA(508500)
345 YEMMIGANUR AP-13-021-012-016/030610
(KANDANATHI) 		0213021000NRG23250420220420096 26/04/2022 Malleshamma 0213021WL0008716 Malleshamma 00415 SBIN0000955 1158 1158 Processed 16/05/2022 1243703100 MISS KURUVA MALLESHAMMA STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-012-016/030624
(KANDANATHI) 		0213021000NRG23260420220435309 26/04/2022 Rajeswari 0213021WL0008976 Rajeswari 00415 SBIN0000955 441 441 Processed 16/05/2022 1243703310 MISS KURUVA ABBILI RAJESWARI STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-012-016/030626
(KANDANATHI) 		0213021000NRG23250420220420097 26/04/2022 Anjineyulu 0213021WL0008716 Anjineyulu 00415 SBIN0000955 1158 1158 Processed 16/05/2022 1243703353 MR BOYA ANJINEYULU STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-012-016/030626
(KANDANATHI) 		0213021000NRG23250420220420098 26/04/2022 Padmavati 0213021WL0008716 Padmavati 00415 SBIN0000955 1158 1158 Processed 16/05/2022 1243703031 MISS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-012-016/030631
(KANDANATHI) 		0213021000NRG23260420220427571 26/04/2022 Mallesh 0213021WL0008859 Mallesh 00415 SBIN0000955 907 907 Processed 16/05/2022 1243702988 Mr KURUVA MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 YEMMIGANUR AP-13-021-012-016/030632
(KANDANATHI) 		0213021000NRG23260420220427573 26/04/2022 Mallesh 0213021WL0008859 Mallesh 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703238 MRS KURUVA GUDISE MALLESH STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-012-016/030633
(KANDANATHI) 		0213021000NRG23260420220427575 26/04/2022 Ramanjini 0213021WL0008859 Ramanjini 00415 SBIN0000955 907 907 Processed 16/05/2022 1243702684 MR KOUTIKK RAMANJENEYULU STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-012-016/030633
(KANDANATHI) 		0213021000NRG23260420220427576 26/04/2022 Sujatha 0213021WL0008859 Sujatha 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703239 MISS KOUTIKI SUJATHA STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-012-016/030635
(KANDANATHI) 		0213021000NRG23260420220427579 26/04/2022 RAMESWARAMMA 0213021WL0008859 RAMESWARAMMA 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703063 MISS KURUVA RAJESWARI STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-012-016/030640
(KANDANATHI) 		0213021000NRG23250420220420099 26/04/2022 Narayanamma 0213021WL0008716 Narayanamma 00415 SBIN0000955 1158 1158 Processed 16/05/2022 1243703174 MRS BOYA NARAYANAMMA STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-012-016/030641
(KANDANATHI) 		0213021000NRG23250420220420101 26/04/2022 Anjinamma 0213021WL0008716 Anjinamma 00415 SBIN0000955 1158 1158 Processed 16/05/2022 1243703037 MISS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-012-016/030641
(KANDANATHI) 		0213021000NRG23250420220420100 26/04/2022 Pedda Kotappa 0213021WL0008716 Pedda Kotappa 00415 SBIN0000955 1390 1390 Processed 16/05/2022 1243703355 MR BOYA PEDDAKOTAPPA STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-012-016/030668
(KANDANATHI) 		0213021000NRG23260420220427583 26/04/2022 DASTAGIRAMMA 0213021WL0008859 DASTAGIRAMMA 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703241 MISS KATIKE DASTAGIRAMMA STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-012-016/030670
(KANDANATHI) 		0213021000NRG23250420220420102 26/04/2022 Laxmi Narasamma 0213021WL0008716 Laxmi Narasamma 00415 SBIN0000955 1390 1390 Processed 16/05/2022 1243703175 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-012-016/030672
(KANDANATHI) 		0213021000NRG23250420220420103 26/04/2022 Kanaka Achari 0213021WL0008716 Kanaka Achari 00415 SBIN0000955 1390 1390 Processed 16/05/2022 1243703466 MR VADLA KANAKAACHARI STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-012-016/030672
(KANDANATHI) 		0213021000NRG23250420220420104 26/04/2022 Sharada 0213021WL0008716 Sharada 00415 SBIN0000955 1390 1390 Processed 16/05/2022 1243702694 MS VADLA SHARADA STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-012-016/030673
(KANDANATHI) 		0213021000NRG23260420220434743 26/04/2022 RATNAMMA 0213021WL0008969 RATNAMMA 00415 SBIN0000955 613 613 Processed 16/05/2022 1243703464 MISS KURUVA RATHNAMMA STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-012-016/030680
(KANDANATHI) 		0213021000NRG23260420220435323 26/04/2022 Lingamma 0213021WL0008976 Lingamma 00415 SBIN0000955 662 662 Processed 16/05/2022 1243703317 MS KURUVA MEKALA LINGAMMA STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-012-016/030680
(KANDANATHI) 		0213021000NRG23260420220435324 26/04/2022 Viresh 0213021WL0008976 Viresh 00415 SBIN0000955 662 662 Processed 16/05/2022 1243703316 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-012-016/030686
(KANDANATHI) 		0213021000NRG23250420220420182 26/04/2022 NALLANNA 0213021WL0008718 NALLANNA 00415 SBIN0000955 414 414 Processed 16/05/2022 1243703111 MR KURUVA NALLANNA STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-012-016/030686
(KANDANATHI) 		0213021000NRG23250420220420183 26/04/2022 RATNAMMA 0213021WL0008718 RATNAMMA 00415 SBIN0000955 621 621 Processed 16/05/2022 1243703112 MISS KURUVA RATHNAMMA STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-012-016/030687
(KANDANATHI) 		0213021000NRG23250420220420105 26/04/2022 RAMANJINEYULU 0213021WL0008716 RAMANJINEYULU 00415 SBIN0000955 1390 1390 Processed 16/05/2022 1243703038 MR VADDE RAMANJINEYULU STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-012-016/030688
(KANDANATHI) 		0213021000NRG23250420220420106 26/04/2022 Eswarappa 0213021WL0008716 Eswarappa 00415 SBIN0000955 1390 1390 Processed 16/05/2022 1243702701 MR VADDE ESWARAPPA STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-012-016/030702
(KANDANATHI) 		0213021000NRG23250420220420108 26/04/2022 Sunkamma 0213021WL0008716 Sunkamma 00415 SBIN0000955 1390 1390 Processed 16/05/2022 1243703170 MISS BOYA TUNGA SUNKAMMA STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-012-016/030712
(KANDANATHI) 		0213021000NRG23250420220420226 26/04/2022 Thimmeswari 0213021WL0008719 Thimmeswari 00415 SBIN0000955 1243 1243 Processed 16/05/2022 1243702797 MISS K GUMMARALA THIMMESWARI STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-012-016/030713
(KANDANATHI) 		0213021000NRG23260420220427589 26/04/2022 Minnamma 0213021WL0008859 Minnamma 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703231 KURUVA MINNAMMA UNION BANK OF INDIA(508500)
371 YEMMIGANUR AP-13-021-012-016/030714
(KANDANATHI) 		0213021000NRG23260420220427591 26/04/2022 Jayalakshmi 0213021WL0008859 Jayalakshmi 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703107 MISS KURUVA JAYALAKSHMI STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-012-016/030714
(KANDANATHI) 		0213021000NRG23260420220427590 26/04/2022 Narasappa 0213021WL0008859 Narasappa 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703108 MR KURUVA NARASAPPA STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-012-016/030718
(KANDANATHI) 		0213021000NRG23260420220435328 26/04/2022 Kadiri Narasimhulu 0213021WL0008976 Kadiri Narasimhulu 00415 SBIN0000955 662 662 Processed 16/05/2022 1243703318 MR VADDE KADIRI NARASIMHULU STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-012-016/030724
(KANDANATHI) 		0213021000NRG23260420220435333 26/04/2022 Maheswari 0213021WL0008976 Maheswari 00415 SBIN0000955 441 441 Processed 16/05/2022 1243703319 MRS VADDE MAHESWARI STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-012-016/030725
(KANDANATHI) 		0213021000NRG23250420220420184 26/04/2022 Chinna Narasimhulu 0213021WL0008718 Chinna Narasimhulu 00415 SBIN0000955 621 621 Processed 16/05/2022 1243702699 MR KURUVA CHINNANARASIMHULU STATE BANK OF INDIA(508548)
376 YEMMIGANUR AP-13-021-012-016/030735
(KANDANATHI) 		0213021000NRG23260420220427596 26/04/2022 VEERANAGUDU 0213021WL0008859 VEERANAGUDU 00415 SBIN0000955 907 907 Processed 16/05/2022 1243703309 MR BUDDIRAPPAGARI VEERANAGUDU STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-012-016/030739
(KANDANATHI) 		0213021000NRG23260420220434750 26/04/2022 NAGAMMA 0213021WL0008969 NAGAMMA 00415 SBIN0000955 613 613 Processed 16/05/2022 1243703274 KOTAKONDA NAGAMMA UNION BANK OF INDIA(508500)
378 YEMMIGANUR AP-13-021-012-016/030739
(KANDANATHI) 		0213021000NRG23260420220434749 26/04/2022 VEERESH 0213021WL0008969 VEERESH 00415 SBIN0000955 613 613 Processed 16/05/2022 1243703280 MR KOTAKONDA VEERESH STATE BANK OF INDIA(508548)
SubTotal 188047 188047
379 YEMMIGANUR AP-13-021-008-011/010003
(PARLAPALLE) 		0213021000NRG23260420220433406 26/04/2022 Mahalingappa 0213021WL0008946 Mahalingappa 00415 SBIN0001804 610 610 Processed 16/05/2022 1243702861 TALARI MAHALINGAPPA STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-008-011/010027
(PARLAPALLE) 		0213021000NRG23260420220432993 26/04/2022 Raamalingadu 0213021WL0008939 Raamalingadu 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703129 Mr BOYA RAMALINGADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
381 YEMMIGANUR AP-13-021-008-011/010028
(PARLAPALLE) 		0213021000NRG23260420220432996 26/04/2022 Rangamma 0213021WL0008939 Rangamma 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703148 MR BOYA RANGAMMA STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-008-011/010047
(PARLAPALLE) 		0213021000NRG23260420220433409 26/04/2022 Narasimudu 0213021WL0008946 Narasimudu 00415 SBIN0001804 610 610 Processed 16/05/2022 1243702876 P NARASIMHULU STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-008-011/010056
(PARLAPALLE) 		0213021000NRG23260420220433411 26/04/2022 Eranna 0213021WL0008946 Eranna 00415 SBIN0001804 610 610 Processed 16/05/2022 1243702865 MR B ERANNA STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-008-011/010056
(PARLAPALLE) 		0213021000NRG23260420220433412 26/04/2022 Ramakka 0213021WL0008946 Ramakka 00415 SBIN0001804 610 610 Processed 16/05/2022 1243702987 MRS BOYA RAMAKKA STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-008-011/010058
(PARLAPALLE) 		0213021000NRG23260420220433415 26/04/2022 Jagadeesh 0213021WL0008946 Jagadeesh 00415 SBIN0001804 610 610 Processed 16/05/2022 1243703298 MR K JAGADEESH STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-008-011/010058
(PARLAPALLE) 		0213021000NRG23260420220433413 26/04/2022 Padmavati 0213021WL0008946 Padmavati 00415 SBIN0001804 610 610 Processed 16/05/2022 1243703143 MRS KALLAPARI PADMAVATHI STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-008-011/010060
(PARLAPALLE) 		0213021000NRG23260420220432998 26/04/2022 Chinna Venmkataraamudu 0213021WL0008939 Chinna Venmkataraamudu 00415 SBIN0001804 636 636 Processed 16/05/2022 1243702874 MR B N VENKATARAMUDU STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-008-011/010060
(PARLAPALLE) 		0213021000NRG23260420220433000 26/04/2022 Shreenivaasulu 0213021WL0008939 Shreenivaasulu 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703472 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-008-011/010061
(PARLAPALLE) 		0213021000NRG23260420220433002 26/04/2022 Husenamma 0213021WL0008939 Husenamma 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703126 MS BOYACHINNA USENAMMA STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-008-011/010061
(PARLAPALLE) 		0213021000NRG23260420220433003 26/04/2022 parvati 0213021WL0008939 parvati 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703125 MR BOYA CHINNAPARVATHI STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-008-011/010069
(PARLAPALLE) 		0213021000NRG23260420220433005 26/04/2022 Prabhaakar 0213021WL0008939 Prabhaakar 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703003 MR PPALLI VADLA PRABHAKAR STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-008-011/010069
(PARLAPALLE) 		0213021000NRG23260420220433004 26/04/2022 Raajeshwari 0213021WL0008939 Raajeshwari 00415 SBIN0001804 636 636 Processed 16/05/2022 1243702696 MR VADLA RAJESWARI STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-008-011/010075
(PARLAPALLE) 		0213021000NRG23260420220433007 26/04/2022 Shrinivaasulu 0213021WL0008939 Shrinivaasulu 00415 SBIN0001804 212 212 Processed 16/05/2022 1243703162 MR TELUGU SREENIVASULU STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-008-011/010083
(PARLAPALLE) 		0213021000NRG23260420220433010 26/04/2022 Venkatramudu 0213021WL0008939 Venkatramudu 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703208 MR KURUVA VENKATA RAMUDU STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-008-011/010086
(PARLAPALLE) 		0213021000NRG23260420220433012 26/04/2022 Bajaari 0213021WL0008939 Bajaari 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703016 MR KURUVA BAZARI STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-008-011/010197
(PARLAPALLE) 		0213021000NRG23260420220433017 26/04/2022 Chandramma 0213021WL0008939 Chandramma 00415 SBIN0001804 636 636 Processed 16/05/2022 1243702870 MRS TELUGU CHANDRAMMA STATE BANK OF INDIA(508548)
397 YEMMIGANUR AP-13-021-008-011/010200
(PARLAPALLE) 		0213021000NRG23260420220433018 26/04/2022 Raamajineyulu 0213021WL0008939 Raamajineyulu 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703009 MR VADDE RAMANJINEYULU STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-008-011/010239
(PARLAPALLE) 		0213021000NRG23260420220433021 26/04/2022 Chandranna 0213021WL0008939 Chandranna 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703184 Mr BOYA CHANDRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
399 YEMMIGANUR AP-13-021-008-011/010239
(PARLAPALLE) 		0213021000NRG23260420220433022 26/04/2022 LAXMI NAIDU 0213021WL0008939 LAXMI NAIDU 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703183 MR BOYA LAXMI NAIDU STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-008-011/010239
(PARLAPALLE) 		0213021000NRG23260420220433020 26/04/2022 Vara Lakshmi 0213021WL0008939 Vara Lakshmi 00415 SBIN0001804 636 636 Processed 16/05/2022 1243702863 B VARA LAKSHMI STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-008-011/010240
(PARLAPALLE) 		0213021000NRG23260420220433023 26/04/2022 Iramma 0213021WL0008939 Iramma 00415 SBIN0001804 636 636 Processed 16/05/2022 1243702869 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-008-011/010240
(PARLAPALLE) 		0213021000NRG23260420220433024 26/04/2022 Ragappa 0213021WL0008939 Ragappa 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703185 MR BOYA RAGAPPA STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-008-011/010240
(PARLAPALLE) 		0213021000NRG23260420220433025 26/04/2022 venkatesh 0213021WL0008939 venkatesh 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703182 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-008-011/010320
(PARLAPALLE) 		0213021000NRG23260420220433026 26/04/2022 Mareppa 0213021WL0008939 Mareppa 00415 SBIN0001804 636 636 Processed 16/05/2022 1243702977 MR VADDE MAREPPA STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-008-011/010340
(PARLAPALLE) 		0213021000NRG23260420220433420 26/04/2022 Giddamma 0213021WL0008946 Giddamma 00415 SBIN0001804 610 610 Processed 16/05/2022 1243702877 MRS B GIDDAMMA STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-008-011/010357
(PARLAPALLE) 		0213021000NRG23260420220433028 26/04/2022 Lakshmi 0213021WL0008939 Lakshmi 00415 SBIN0001804 636 636 Processed 16/05/2022 1243702875 B LAKSHMI STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-008-011/010371
(PARLAPALLE) 		0213021000NRG23260420220433422 26/04/2022 Govindamma 0213021WL0008946 Govindamma 00415 SBIN0001804 610 610 Processed 16/05/2022 1243703409 MRS MALA GOVINDAMMA STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-008-011/010393
(PARLAPALLE) 		0213021000NRG23260420220433029 26/04/2022 Adilakshmi 0213021WL0008939 Adilakshmi 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703302 MS TELUGU ADILAKSHMI STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-008-011/010393
(PARLAPALLE) 		0213021000NRG23260420220433030 26/04/2022 TELUGU MADDILETI 0213021WL0008939 TELUGU MADDILETI 00415 SBIN0001804 636 636 Processed 16/05/2022 1243702974 MR P PALLI TELUGU MADDILETI SO BADE SAB STATE BANK OF INDIA(508548)
410 YEMMIGANUR AP-13-021-008-011/010415
(PARLAPALLE) 		0213021000NRG23260420220433033 26/04/2022 Raamanna 0213021WL0008939 Raamanna 00415 SBIN0001804 636 636 Processed 16/05/2022 1243702995 MR TELUGU RAMANNA STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-008-011/010423
(PARLAPALLE) 		0213021000NRG23260420220433036 26/04/2022 Raamalingadu 0213021WL0008939 Raamalingadu 00415 SBIN0001804 636 636 Processed 16/05/2022 1243702868 BOYA RAMALINGADU STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-008-011/010427
(PARLAPALLE) 		0213021000NRG23260420220433038 26/04/2022 Urukundu 0213021WL0008939 Urukundu 00415 SBIN0001804 636 636 Processed 16/05/2022 1243702871 Mr VADDE URUKKUNDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
413 YEMMIGANUR AP-13-021-008-011/010430
(PARLAPALLE) 		0213021000NRG23260420220433041 26/04/2022 Shree Devi 0213021WL0008939 Shree Devi 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703124 MRS KOTHINTI SRIDEVI STATE BANK OF INDIA(508548)
414 YEMMIGANUR AP-13-021-008-011/010431
(PARLAPALLE) 		0213021000NRG23260420220433043 26/04/2022 Narasimhudu 0213021WL0008939 Narasimhudu 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703000 MR VADDE NARASIMHULU STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-008-011/010437
(PARLAPALLE) 		0213021000NRG23260420220433049 26/04/2022 bimarayudu 0213021WL0008939 bimarayudu 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703300 V BEEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
416 YEMMIGANUR AP-13-021-008-011/010439
(PARLAPALLE) 		0213021000NRG23260420220433050 26/04/2022 Vireshamma 0213021WL0008939 Vireshamma 00415 SBIN0001804 636 636 Processed 16/05/2022 1243702685 MS BOYA VIRESHAMMA STATE BANK OF INDIA(508548)
417 YEMMIGANUR AP-13-021-008-011/010447
(PARLAPALLE) 		0213021000NRG23260420220433051 26/04/2022 Parwati 0213021WL0008939 Parwati 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703097 MS VADDE PARVATHI STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-008-011/010454
(PARLAPALLE) 		0213021000NRG23260420220433427 26/04/2022 Venkatramudu 0213021WL0008946 Venkatramudu 00415 SBIN0001804 406 406 Processed 16/05/2022 1243702867 BOYA VENKATRAMUDU BANK OF BARODA(606985)
419 YEMMIGANUR AP-13-021-008-011/010484
(PARLAPALLE) 		0213021000NRG23260420220433430 26/04/2022 BOYA RAMESH 0213021WL0008946 BOYA RAMESH 00415 SBIN0001804 610 610 Processed 16/05/2022 1243702704 MR BOYA RAMESH STATE BANK OF INDIA(508548)
420 YEMMIGANUR AP-13-021-008-011/010484
(PARLAPALLE) 		0213021000NRG23260420220433429 26/04/2022 Lakshmi 0213021WL0008946 Lakshmi 00415 SBIN0001804 610 610 Processed 16/05/2022 1243702864 MR BOYA LAXMI STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-008-011/010490
(PARLAPALLE) 		0213021000NRG23260420220433431 26/04/2022 Narasimhayya 0213021WL0008946 Narasimhayya 00415 SBIN0001804 610 610 Processed 16/05/2022 1243702989 MR KUMMARI NARASIMHAYYA STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-008-011/010498
(PARLAPALLE) 		0213021000NRG23260420220433435 26/04/2022 Lakshmi 0213021WL0008946 Lakshmi 00415 SBIN0001804 610 610 Processed 16/05/2022 1243703043 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-008-011/010504
(PARLAPALLE) 		0213021000NRG23260420220433436 26/04/2022 THALARI BOYA ULIGAMMA 0213021WL0008946 THALARI BOYA ULIGAMMA 00415 SBIN0001804 610 610 Processed 16/05/2022 1243703234 MS THALARI BOYA ULIGAMMA STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-008-011/010505
(PARLAPALLE) 		0213021000NRG23260420220433438 26/04/2022 Sanjanna 0213021WL0008946 Sanjanna 00415 SBIN0001804 610 610 Processed 16/05/2022 1243702879 MR KUMMARI SANJANNA STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-008-011/010508
(PARLAPALLE) 		0213021000NRG23260420220433440 26/04/2022 Narasimhudu 0213021WL0008946 Narasimhudu 00415 SBIN0001804 610 610 Processed 16/05/2022 1243703012 MR PPALLI BOYA NARASIMHULU STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-008-011/010510
(PARLAPALLE) 		0213021000NRG23260420220433443 26/04/2022 Chinna Giddayya 0213021WL0008946 Chinna Giddayya 00415 SBIN0001804 610 610 Processed 16/05/2022 1243702969 MR BOYA CHINNA GIDDAYYA STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-008-011/010517
(PARLAPALLE) 		0213021000NRG23260420220433444 26/04/2022 Ramanjini 0213021WL0008946 Ramanjini 00415 SBIN0001804 610 610 Processed 16/05/2022 1243702878 BOYA RAMANJINEYULU STATE BANK OF INDIA(508548)
428 YEMMIGANUR AP-13-021-008-011/010517
(PARLAPALLE) 		0213021000NRG23260420220433445 26/04/2022 Saraswati 0213021WL0008946 Saraswati 00415 SBIN0001804 610 610 Processed 16/05/2022 1243703044 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-008-011/010523
(PARLAPALLE) 		0213021000NRG23260420220433446 26/04/2022 Parvati 0213021WL0008946 Parvati 00415 SBIN0001804 610 610 Processed 16/05/2022 1243702873 BOYA PARVATHI STATE BANK OF INDIA(508548)
430 YEMMIGANUR AP-13-021-008-011/010531
(PARLAPALLE) 		0213021000NRG23260420220433055 26/04/2022 Jyoti 0213021WL0008939 Jyoti 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703014 MRS PPALLI TELUGU JYOTHI STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-008-011/010536
(PARLAPALLE) 		0213021000NRG23260420220433057 26/04/2022 Jayamma 0213021WL0008939 Jayamma 00415 SBIN0001804 636 636 Processed 16/05/2022 1243702862 MRS KAMMARA JAYAMMA STATE BANK OF INDIA(508548)
432 YEMMIGANUR AP-13-021-008-011/010538
(PARLAPALLE) 		0213021000NRG23260420220433447 26/04/2022 Gopal 0213021WL0008946 Gopal 00415 SBIN0001804 610 610 Processed 16/05/2022 1243703004 MR BOYA GOPAL STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-008-011/010547
(PARLAPALLE) 		0213021000NRG23260420220433058 26/04/2022 Paremesh 0213021WL0008939 Paremesh 00415 SBIN0001804 636 636 Processed 16/05/2022 1243702971 MR BOYA PARAMESH STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-008-011/010583
(PARLAPALLE) 		0213021000NRG23260420220433449 26/04/2022 Lakshmanna 0213021WL0008946 Lakshmanna 00415 SBIN0001804 610 610 Processed 16/05/2022 1243703200 MR HARIJANA LAKSHMANNA STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-008-011/010624
(PARLAPALLE) 		0213021000NRG23260420220433060 26/04/2022 Tikka Lakshmi 0213021WL0008939 Tikka Lakshmi 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703118 MRS TELUGU LAXMI STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-008-011/010641
(PARLAPALLE) 		0213021000NRG23260420220433451 26/04/2022 Munemma 0213021WL0008946 Munemma 00415 SBIN0001804 610 610 Processed 16/05/2022 1243702880 BOYA MUNEMMA STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-008-011/010810
(PARLAPALLE) 		0213021000NRG23260420220433064 26/04/2022 Lakshmakka 0213021WL0008939 Lakshmakka 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703408 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-008-011/010825
(PARLAPALLE) 		0213021000NRG23260420220433067 26/04/2022 Keshamma 0213021WL0008939 Keshamma 00415 SBIN0001804 636 636 Processed 16/05/2022 1243702973 Mrs TELUGU KESHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
439 YEMMIGANUR AP-13-021-008-011/010873
(PARLAPALLE) 		0213021000NRG23260420220433068 26/04/2022 Narahari Reddy 0213021WL0008939 Narahari Reddy 00415 SBIN0001804 636 636 Processed 16/05/2022 1243702872 MR T NARAHARI REDDY STATE BANK OF INDIA(508548)
440 YEMMIGANUR AP-13-021-008-011/010921
(PARLAPALLE) 		0213021000NRG23260420220433459 26/04/2022 CHILAKAGALLA PARVATHI 0213021WL0008946 CHILAKAGALLA PARVATHI 00415 SBIN0001804 610 610 Processed 16/05/2022 1243703045 MRS CHILAKAGALLA PARVATHI STATE BANK OF INDIA(508548)
441 YEMMIGANUR AP-13-021-008-011/010921
(PARLAPALLE) 		0213021000NRG23260420220433458 26/04/2022 Maareppa 0213021WL0008946 Maareppa 00415 SBIN0001804 610 610 Processed 16/05/2022 1243702866 MR MAREPPA CHILAKAGALLA STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-008-011/010960
(PARLAPALLE) 		0213021000NRG23260420220433074 26/04/2022 rajendra prasad 0213021WL0008939 rajendra prasad 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703299 MR KAMMARA RAJENDRA PRASAD STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-008-011/010960
(PARLAPALLE) 		0213021000NRG23260420220433073 26/04/2022 teja vardhanachari 0213021WL0008939 teja vardhanachari 00415 SBIN0001804 636 636 Processed 16/05/2022 1243702972 MR KAMMARI TEJA VARDHANACHARI STATE BANK OF INDIA(508548)
444 YEMMIGANUR AP-13-021-008-011/011006
(PARLAPALLE) 		0213021000NRG23260420220433075 26/04/2022 upendra 0213021WL0008939 upendra 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703163 MR KUMMARI UPENDRA STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-008-011/011013
(PARLAPALLE) 		0213021000NRG23260420220433076 26/04/2022 Dakappa Nayudu 0213021WL0008939 Dakappa Nayudu 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703025 MR BOYA DAKAPPA NAIDU STATE BANK OF INDIA(508548)
446 YEMMIGANUR AP-13-021-008-011/011013
(PARLAPALLE) 		0213021000NRG23260420220433077 26/04/2022 Mahalakshmi 0213021WL0008939 Mahalakshmi 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703090 MS BOYA MAHALAKSHMI STATE BANK OF INDIA(508548)
447 YEMMIGANUR AP-13-021-008-011/011048
(PARLAPALLE) 		0213021000NRG23260420220433078 26/04/2022 Dastagiri 0213021WL0008939 Dastagiri 00415 SBIN0001804 636 636 Processed 16/05/2022 1243702975 MR GOLLA DASTAGIRI STATE BANK OF INDIA(508548)
448 YEMMIGANUR AP-13-021-008-011/011048
(PARLAPALLE) 		0213021000NRG23260420220433079 26/04/2022 Padmavathi 0213021WL0008939 Padmavathi 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703187 MS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
449 YEMMIGANUR AP-13-021-008-011/011084
(PARLAPALLE) 		0213021000NRG23260420220433082 26/04/2022 SARSWATHI 0213021WL0008939 SARSWATHI 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703186 MR BOYA SARASWATHI STATE BANK OF INDIA(508548)
450 YEMMIGANUR AP-13-021-008-011/011085
(PARLAPALLE) 		0213021000NRG23260420220433083 26/04/2022 KRISHNA 0213021WL0008939 KRISHNA 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703179 Mr BOYA KRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
451 YEMMIGANUR AP-13-021-008-011/011093
(PARLAPALLE) 		0213021000NRG23260420220433089 26/04/2022 nagaraju 0213021WL0008939 nagaraju 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703469 MR VADDE NAGARAJU STATE BANK OF INDIA(508548)
452 YEMMIGANUR AP-13-021-008-011/011093
(PARLAPALLE) 		0213021000NRG23260420220433090 26/04/2022 SUJATHA 0213021WL0008939 SUJATHA 00415 SBIN0001804 636 636 Processed 16/05/2022 1243702698 MR VADDE SUJATHA STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-008-011/011096
(PARLAPALLE) 		0213021000NRG23260420220433460 26/04/2022 NARASAMMA 0213021WL0008946 NARASAMMA 00415 SBIN0001804 610 610 Processed 16/05/2022 1243702997 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
454 YEMMIGANUR AP-13-021-008-011/011160
(PARLAPALLE) 		0213021000NRG23260420220433098 26/04/2022 Manjula 0213021WL0008939 Manjula 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703091 MR BOYA MANJULA STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-008-011/011167
(PARLAPALLE) 		0213021000NRG23260420220433102 26/04/2022 shankaramma 0213021WL0008939 shankaramma 00415 SBIN0001804 636 636 Processed 16/05/2022 1243702796 MR BOYA SANKARAMMA STATE BANK OF INDIA(508548)
456 YEMMIGANUR AP-13-021-008-011/011170
(PARLAPALLE) 		0213021000NRG23260420220433103 26/04/2022 madavi 0213021WL0008939 madavi 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703411 MRS BOYA MADHAVI STATE BANK OF INDIA(508548)
457 YEMMIGANUR AP-13-021-008-011/011202
(PARLAPALLE) 		0213021000NRG23260420220433108 26/04/2022 rangamma 0213021WL0008939 rangamma 00415 SBIN0001804 636 636 Processed 16/05/2022 1243703413 MS BOYA RANGAMMA STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-010-014/010069
(GUDIKAL) 		0213021000NRG23260420220427431 26/04/2022 BOYA URUKUNDAMMA 0213021WL0008858 BOYA URUKUNDAMMA 00415 SBIN0001804 1282 1282 Processed 16/05/2022 1243702980 Mrs BOYA URUKUNDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
459 YEMMIGANUR AP-13-021-010-014/010295
(GUDIKAL) 		0213021000NRG23260420220427492 26/04/2022 BALA SWAMY 0213021WL0008858 BALA SWAMY 00415 SBIN0001804 1282 1282 Processed 16/05/2022 1243703419 MR GUMMALA BALASWAMI STATE BANK OF INDIA(508548)
460 YEMMIGANUR AP-13-021-010-014/010977
(GUDIKAL) 		0213021000NRG23260420220428412 26/04/2022 MAREPPA HARIJANA 0213021WL0008868 MAREPPA HARIJANA 00415 SBIN0001804 1430 1430 Processed 16/05/2022 1243702986 M MARENNA UNION BANK OF INDIA(508500)
SubTotal 52934 52934
461 YEMMIGANUR AP-13-021-008-011/010447
(PARLAPALLE) 		0213021000NRG23260420220433052 26/04/2022 SURESH 0213021WL0008939 SURESH 00415 SBIN0021049 636 636 Processed 16/05/2022 1243702716 V SURESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
462 YEMMIGANUR AP-13-021-008-011/010490
(PARLAPALLE) 		0213021000NRG23260420220433432 26/04/2022 Jayamma 0213021WL0008946 Jayamma 00415 SBIN0021049 610 610 Processed 16/05/2022 1243702718 MISS KUMMARI JAYAMMA STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-008-011/011160
(PARLAPALLE) 		0213021000NRG23260420220433097 26/04/2022 giddayya 0213021WL0008939 giddayya 00415 SBIN0021049 636 636 Processed 16/05/2022 1243702714 MR BOYA GIDDAIAH STATE BANK OF INDIA(508548)
464 YEMMIGANUR AP-13-021-010-014/010221
(GUDIKAL) 		0213021000NRG23260420220427461 26/04/2022 Naagaraaju 0213021WL0008858 Naagaraaju 00415 SBIN0021049 1282 1282 Processed 16/05/2022 1243702788 MR NAGARAJU MADRI STATE BANK OF INDIA(508548)
465 YEMMIGANUR AP-13-021-010-014/010225
(GUDIKAL) 		0213021000NRG23260420220427466 26/04/2022 Devamani 0213021WL0008858 Devamani 00415 SBIN0021049 1282 1282 Processed 16/05/2022 1243702715 MS MADRI DEVAMANI STATE BANK OF INDIA(508548)
466 YEMMIGANUR AP-13-021-010-014/010320
(GUDIKAL) 		0213021000NRG23260420220427498 26/04/2022 Rajamma 0213021WL0008858 Rajamma 00415 SBIN0021049 1282 1282 Processed 16/05/2022 1243702721 MRS M RAJAMMA STATE BANK OF INDIA(508548)
467 YEMMIGANUR AP-13-021-010-014/010327
(GUDIKAL) 		0213021000NRG23260420220428376 26/04/2022 Nilamma 0213021WL0008868 Nilamma 00415 SBIN0021049 477 477 Processed 16/05/2022 1243702719 MRS SURIPOGU NEELAMMA STATE BANK OF INDIA(508548)
468 YEMMIGANUR AP-13-021-010-014/010675
(GUDIKAL) 		0213021000NRG23260420220428399 26/04/2022 Hanumanthamma 0213021WL0008868 Hanumanthamma 00415 SBIN0021049 953 953 Processed 16/05/2022 1243702722 BOYA HANUMANTHAMMA UNION BANK OF INDIA(508500)
469 YEMMIGANUR AP-13-021-010-014/010991
(GUDIKAL) 		0213021000NRG23260420220428417 26/04/2022 SURESH MAFRI 0213021WL0008868 SURESH MAFRI 00415 SBIN0021049 1430 1430 Processed 16/05/2022 1243702726 SURESH ROGANA S O ROGANA BANK OF BARODA(606985)
470 YEMMIGANUR AP-13-021-010-014/011489
(GUDIKAL) 		0213021000NRG23260420220429059 26/04/2022 Deevenamma 0213021WL0008873 Deevenamma 00415 SBIN0021049 1304 1304 Processed 16/05/2022 1243702724 MRS MADRI DEEVENAMMA STATE BANK OF INDIA(508548)
471 YEMMIGANUR AP-13-021-010-014/011489
(GUDIKAL) 		0213021000NRG23260420220429058 26/04/2022 Devadasu 0213021WL0008873 Devadasu 00415 SBIN0021049 1304 1304 Processed 16/05/2022 1243702727 MR MADRI DEVA DASU STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-010-014/011492
(GUDIKAL) 		0213021000NRG23260420220429060 26/04/2022 Prathap 0213021WL0008873 Prathap 00415 SBIN0021049 1304 1304 Processed 16/05/2022 1243702786 MR MADIGA PRATHAP STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-010-014/011664
(GUDIKAL) 		0213021000NRG23260420220429082 26/04/2022 Mojesh 0213021WL0008873 Mojesh 00415 SBIN0021049 1304 1304 Processed 16/05/2022 1243702787 MR SAPPOGU MOJESH STATE BANK OF INDIA(508548)
474 YEMMIGANUR AP-13-021-010-014/011783
(GUDIKAL) 		0213021000NRG23260420220429096 26/04/2022 Veeresh 0213021WL0008873 Veeresh 00415 SBIN0021049 1304 1304 Processed 16/05/2022 1243702717 MR CHAKALI VEERESH STATE BANK OF INDIA(508548)
475 YEMMIGANUR AP-13-021-012-016/030099
(KANDANATHI) 		0213021000NRG23260420220435253 26/04/2022 Veeresh 0213021WL0008976 Veeresh 00415 SBIN0021049 662 662 Processed 16/05/2022 1243702720 MR KURUVA ARIKE VEERESH STATE BANK OF INDIA(508548)
476 YEMMIGANUR AP-13-021-012-016/030130
(KANDANATHI) 		0213021000NRG23260420220435270 26/04/2022 Govindamma 0213021WL0008976 Govindamma 00415 SBIN0021049 662 662 Processed 16/05/2022 1243702725 MRS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
477 YEMMIGANUR AP-13-021-012-016/030497
(KANDANATHI) 		0213021000NRG23250420220420127 26/04/2022 narasimhulu 0213021WL0008717 narasimhulu 00415 SBIN0021049 1012 1012 Processed 16/05/2022 1243702713 MR KURUVA PUJARI NARASIMHUDU STATE BANK OF INDIA(508548)
SubTotal 17444 17444
478 YEMMIGANUR AP-13-021-012-016/030716
(KANDANATHI) 		0213021000NRG23260420220434745 26/04/2022 Ratnamma 0213021WL0008969 Ratnamma 00468 UBIN0800538 613 613 Processed 16/05/2022 1243703256 GANGULAPATI RATNAMMA UNION BANK OF INDIA(508500)
SubTotal 613 613
479 YEMMIGANUR AP-13-021-010-014/010069
(GUDIKAL) 		0213021000NRG23260420220427430 26/04/2022 BOYA PARVATHI 0213021WL0008858 BOYA PARVATHI 00468 UBIN0806528 214 214 Processed 16/05/2022 1243703449 BOYA PARVATHI UNION BANK OF INDIA(508500)
480 YEMMIGANUR AP-13-021-010-014/010071
(GUDIKAL) 		0213021000NRG23260420220427433 26/04/2022 BOYA THAYAMMA 0213021WL0008858 BOYA THAYAMMA 00468 UBIN0806528 1068 1068 Processed 16/05/2022 1243703436 BOYA THAYAMMA UNION BANK OF INDIA(508500)
481 YEMMIGANUR AP-13-021-010-014/010074
(GUDIKAL) 		0213021000NRG23260420220427434 26/04/2022 Thimmakka 0213021WL0008858 Thimmakka 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703435 BOYA THIMMAKKA UNION BANK OF INDIA(508500)
482 YEMMIGANUR AP-13-021-010-014/010075
(GUDIKAL) 		0213021000NRG23260420220427436 26/04/2022 Gangamma 0213021WL0008858 Gangamma 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703431 B GANAGAMMA UNION BANK OF INDIA(508500)
483 YEMMIGANUR AP-13-021-010-014/010075
(GUDIKAL) 		0213021000NRG23260420220427435 26/04/2022 Thayanna 0213021WL0008858 Thayanna 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703422 BOYA TAYANNA UNION BANK OF INDIA(508500)
484 YEMMIGANUR AP-13-021-010-014/010078
(GUDIKAL) 		0213021000NRG23260420220427437 26/04/2022 Anjanamma 0213021WL0008858 Anjanamma 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703450 BOYA ANJINAMMA UNION BANK OF INDIA(508500)
485 YEMMIGANUR AP-13-021-010-014/010081
(GUDIKAL) 		0213021000NRG23260420220427438 26/04/2022 Adi Lakshmi 0213021WL0008858 Adi Lakshmi 00468 UBIN0806528 1068 1068 Processed 16/05/2022 1243703437 BOYA ADI LAKSHMII UNION BANK OF INDIA(508500)
486 YEMMIGANUR AP-13-021-010-014/010082
(GUDIKAL) 		0213021000NRG23260420220427440 26/04/2022 EERAMMA 0213021WL0008858 EERAMMA 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703454 BOYA ERAMMA UNION BANK OF INDIA(508500)
487 YEMMIGANUR AP-13-021-010-014/010082
(GUDIKAL) 		0213021000NRG23260420220427439 26/04/2022 Narasamma 0213021WL0008858 Narasamma 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703430 Mrs BOYA NARASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
488 YEMMIGANUR AP-13-021-010-014/010085
(GUDIKAL) 		0213021000NRG23260420220427441 26/04/2022 KASIMBEE 0213021WL0008858 KASIMBEE 00468 UBIN0806528 1068 1068 Processed 16/05/2022 1243703438 KASIMBEE UNION BANK OF INDIA(508500)
489 YEMMIGANUR AP-13-021-010-014/010087
(GUDIKAL) 		0213021000NRG23260420220427443 26/04/2022 Jaheenabi 0213021WL0008858 Jaheenabi 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703434 KATIKA JAINABI UNION BANK OF INDIA(508500)
490 YEMMIGANUR AP-13-021-010-014/010091
(GUDIKAL) 		0213021000NRG23260420220427446 26/04/2022 BOYA PARSHAMMA 0213021WL0008858 BOYA PARSHAMMA 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703440 BOYA PARSHAMMA UNION BANK OF INDIA(508500)
491 YEMMIGANUR AP-13-021-010-014/010092
(GUDIKAL) 		0213021000NRG23260420220427448 26/04/2022 Eramma 0213021WL0008858 Eramma 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703425 BOYA ERAMMA UNION BANK OF INDIA(508500)
492 YEMMIGANUR AP-13-021-010-014/010095
(GUDIKAL) 		0213021000NRG23260420220427449 26/04/2022 Maadanna 0213021WL0008858 Maadanna 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703130 Mr KOTA KONDA PEDDA MADHANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
493 YEMMIGANUR AP-13-021-010-014/010097
(GUDIKAL) 		0213021000NRG23260420220427452 26/04/2022 BOYA RAMULAMMA 0213021WL0008858 BOYA RAMULAMMA 00468 UBIN0806528 1068 1068 Processed 16/05/2022 1243703439 BOYA RAMULAMMA UNION BANK OF INDIA(508500)
494 YEMMIGANUR AP-13-021-010-014/010112
(GUDIKAL) 		0213021000NRG23260420220427454 26/04/2022 Uchamma 0213021WL0008858 Uchamma 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703210 MRS B UCHAMMA STATE BANK OF INDIA(508548)
495 YEMMIGANUR AP-13-021-010-014/010120
(GUDIKAL) 		0213021000NRG23260420220427455 26/04/2022 Parvathi 0213021WL0008858 Parvathi 00468 UBIN0806528 1068 1068 Processed 16/05/2022 1243703432 BOYA PARVATHI UNION BANK OF INDIA(508500)
496 YEMMIGANUR AP-13-021-010-014/010128
(GUDIKAL) 		0213021000NRG23260420220427457 26/04/2022 BOYA MAREMMA 0213021WL0008858 BOYA MAREMMA 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703389 BOYA MAREMMA UNION BANK OF INDIA(508500)
497 YEMMIGANUR AP-13-021-010-014/010128
(GUDIKAL) 		0213021000NRG23260420220427456 26/04/2022 BOYA NAGAPPA 0213021WL0008858 BOYA NAGAPPA 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703392 BOYA NAGAPPA UNION BANK OF INDIA(508500)
498 YEMMIGANUR AP-13-021-010-014/010130
(GUDIKAL) 		0213021000NRG23260420220427458 26/04/2022 Lakshmanna 0213021WL0008858 Lakshmanna 00468 UBIN0806528 1068 1068 Processed 16/05/2022 1243703427 BOYA LAKSHMANNA UNION BANK OF INDIA(508500)
499 YEMMIGANUR AP-13-021-010-014/010222
(GUDIKAL) 		0213021000NRG23260420220427463 26/04/2022 Shanthamma 0213021WL0008858 Shanthamma 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703445 MISS M SHANTHAMMA STATE BANK OF INDIA(508548)
500 YEMMIGANUR AP-13-021-010-014/010223
(GUDIKAL) 		0213021000NRG23260420220427464 26/04/2022 MADRI DANAMMA 0213021WL0008858 MADRI DANAMMA 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703255 MADRI DANAMMA UNION BANK OF INDIA(508500)
501 YEMMIGANUR AP-13-021-010-014/010223
(GUDIKAL) 		0213021000NRG23260420220427465 26/04/2022 MADRI MARIYAMMA 0213021WL0008858 MADRI MARIYAMMA 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703067 MADRI MARIYAMMA UNION BANK OF INDIA(508500)
502 YEMMIGANUR AP-13-021-010-014/010226
(GUDIKAL) 		0213021000NRG23260420220427467 26/04/2022 Shaantharaaju 0213021WL0008858 Shaantharaaju 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243702854 HARIJANA SHANTHARAJU BANK OF BARODA(606985)
503 YEMMIGANUR AP-13-021-010-014/010233
(GUDIKAL) 		0213021000NRG23260420220427471 26/04/2022 Kaalebu 0213021WL0008858 Kaalebu 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703191 MADRI KALEBU UNION BANK OF INDIA(508500)
504 YEMMIGANUR AP-13-021-010-014/010233
(GUDIKAL) 		0213021000NRG23260420220427472 26/04/2022 Manikyamma 0213021WL0008858 Manikyamma 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703192 MADRI MANIKYAMMA UNION BANK OF INDIA(508500)
505 YEMMIGANUR AP-13-021-010-014/010239
(GUDIKAL) 		0213021000NRG23260420220427476 26/04/2022 M Nagamma 0213021WL0008858 M Nagamma 00468 UBIN0806528 214 214 Processed 16/05/2022 1243703195 M NAGAMMA UNION BANK OF INDIA(508500)
506 YEMMIGANUR AP-13-021-010-014/010239
(GUDIKAL) 		0213021000NRG23260420220427475 26/04/2022 MADRI THIKANNA 0213021WL0008858 MADRI THIKANNA 00468 UBIN0806528 1068 1068 Processed 16/05/2022 1243703196 M THIKKANNA UNION BANK OF INDIA(508500)
507 YEMMIGANUR AP-13-021-010-014/010262
(GUDIKAL) 		0213021000NRG23260420220427477 26/04/2022 Ramanna 0213021WL0008858 Ramanna 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703198 MR MADRI RAMA KRISHNA STATE BANK OF INDIA(508548)
508 YEMMIGANUR AP-13-021-010-014/010262
(GUDIKAL) 		0213021000NRG23260420220427478 26/04/2022 SUNANDAMMA 0213021WL0008858 SUNANDAMMA 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243702818 MADRI SUNANDHAMMA UNION BANK OF INDIA(508500)
509 YEMMIGANUR AP-13-021-010-014/010263
(GUDIKAL) 		0213021000NRG23260420220427479 26/04/2022 Eramma 0213021WL0008858 Eramma 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703209 MRS MADRI ERAMMA STATE BANK OF INDIA(508548)
510 YEMMIGANUR AP-13-021-010-014/010272
(GUDIKAL) 		0213021000NRG23260420220427483 26/04/2022 SHANTHAMMA 0213021WL0008858 SHANTHAMMA 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703405 SUMALA SHANTHAMMA UNION BANK OF INDIA(508500)
511 YEMMIGANUR AP-13-021-010-014/010285
(GUDIKAL) 		0213021000NRG23260420220427484 26/04/2022 Yahon 0213021WL0008858 Yahon 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703204 MADIGA YOHAN UNION BANK OF INDIA(508500)
512 YEMMIGANUR AP-13-021-010-014/010285
(GUDIKAL) 		0213021000NRG23260420220427485 26/04/2022 Yelishamma 0213021WL0008858 Yelishamma 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703205 MADRI ELISAMMA BANK OF BARODA(606985)
513 YEMMIGANUR AP-13-021-010-014/010287
(GUDIKAL) 		0213021000NRG23260420220427486 26/04/2022 MADRI PRASHANTHI 0213021WL0008858 MADRI PRASHANTHI 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703197 MADRI PRASHANTHI UNION BANK OF INDIA(508500)
514 YEMMIGANUR AP-13-021-010-014/010290
(GUDIKAL) 		0213021000NRG23260420220427488 26/04/2022 Sujanamma 0213021WL0008858 Sujanamma 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703068 M SANJANAMMA UNION BANK OF INDIA(508500)
515 YEMMIGANUR AP-13-021-010-014/010291
(GUDIKAL) 		0213021000NRG23260420220427490 26/04/2022 Narasappa 0213021WL0008858 Narasappa 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703446 MADRI NARASAPPA UNION BANK OF INDIA(508500)
516 YEMMIGANUR AP-13-021-010-014/010296
(GUDIKAL) 		0213021000NRG23260420220427495 26/04/2022 Yashodamma 0213021WL0008858 Yashodamma 00468 UBIN0806528 1068 1068 Processed 16/05/2022 1243703452 MRS HARIJANA YASHODAMMA STATE BANK OF INDIA(508548)
517 YEMMIGANUR AP-13-021-010-014/010301
(GUDIKAL) 		0213021000NRG23260420220427496 26/04/2022 Nagamma 0213021WL0008858 Nagamma 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703407 Madiga Nagamma BANK OF BARODA(606985)
518 YEMMIGANUR AP-13-021-010-014/010320
(GUDIKAL) 		0213021000NRG23260420220427499 26/04/2022 Bala Swami 0213021WL0008858 Bala Swami 00468 UBIN0806528 1282 1282 Processed 16/05/2022 1243703420 MR MADAS BALASWAMY STATE BANK OF INDIA(508548)
519 YEMMIGANUR AP-13-021-010-014/010323
(GUDIKAL) 		0213021000NRG23260420220428373 26/04/2022 MADRI LAKSHMI 0213021WL0008868 MADRI LAKSHMI 00468 UBIN0806528 238 238 Processed 16/05/2022 1243702828 MS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
520 YEMMIGANUR AP-13-021-010-014/010335
(GUDIKAL) 		0213021000NRG23260420220428379 26/04/2022 Mariyamma 0213021WL0008868 Mariyamma 00468 UBIN0806528 1191 1191 Processed 16/05/2022 1243703406 M MARIYAMMA UNION BANK OF INDIA(508500)
521 YEMMIGANUR AP-13-021-010-014/010340
(GUDIKAL) 		0213021000NRG23260420220428380 26/04/2022 Lakshmi 0213021WL0008868 Lakshmi 00468 UBIN0806528 1191 1191 Processed 16/05/2022 1243703448 BOYA LAKSHMI UNION BANK OF INDIA(508500)
522 YEMMIGANUR AP-13-021-010-014/010340
(GUDIKAL) 		0213021000NRG23260420220428381 26/04/2022 Ramanjini 0213021WL0008868 Ramanjini 00468 UBIN0806528 1191 1191 Processed 16/05/2022 1243703442 MR BOYA RAMANJI STATE BANK OF INDIA(508548)
523 YEMMIGANUR AP-13-021-010-014/010373
(GUDIKAL) 		0213021000NRG23260420220428383 26/04/2022 MULLA PRAVEEN 0213021WL0008868 MULLA PRAVEEN 00468 UBIN0806528 1430 1430 Processed 16/05/2022 1243703403 MULLA PARVEEN UNION BANK OF INDIA(508500)
524 YEMMIGANUR AP-13-021-010-014/010395
(GUDIKAL) 		0213021000NRG23260420220428385 26/04/2022 SHAIK SHEKEENA 0213021WL0008868 SHAIK SHEKEENA 00468 UBIN0806528 1430 1430 Processed 16/05/2022 1243703404 SHAIK SHAKINA UNION BANK OF INDIA(508500)
525 YEMMIGANUR AP-13-021-010-014/010395
(GUDIKAL) 		0213021000NRG23260420220428384 26/04/2022 SHEKSHAVALI 0213021WL0008868 SHEKSHAVALI 00468 UBIN0806528 1430 1430 Processed 16/05/2022 1243703402 SHEKU SHEKSHAVALI UNION BANK OF INDIA(508500)
526 YEMMIGANUR AP-13-021-010-014/010428
(GUDIKAL) 		0213021000NRG23260420220428386 26/04/2022 Narasamma 0213021WL0008868 Narasamma 00468 UBIN0806528 1191 1191 Processed 16/05/2022 1243703447 BOYA NARASAMMA UNION BANK OF INDIA(508500)
527 YEMMIGANUR AP-13-021-010-014/010605
(GUDIKAL) 		0213021000NRG23260420220428389 26/04/2022 Mariyamma 0213021WL0008868 Mariyamma 00468 UBIN0806528 1191 1191 Processed 16/05/2022 1243703069 MADRI MARIYAMMA UNION BANK OF INDIA(508500)
528 YEMMIGANUR AP-13-021-010-014/010605
(GUDIKAL) 		0213021000NRG23260420220428388 26/04/2022 Naagaraaju 0213021WL0008868 Naagaraaju 00468 UBIN0806528 1191 1191 Processed 16/05/2022 1243703066 MADIGA NAGARAJU UNION BANK OF INDIA(508500)
529 YEMMIGANUR AP-13-021-010-014/010606
(GUDIKAL) 		0213021000NRG23260420220428390 26/04/2022 Bojjappa 0213021WL0008868 Bojjappa 00468 UBIN0806528 1191 1191 Processed 16/05/2022 1243703398 HARIJANA BOJJAPPA UNION BANK OF INDIA(508500)
530 YEMMIGANUR AP-13-021-010-014/010606
(GUDIKAL) 		0213021000NRG23260420220428391 26/04/2022 Daboramma 0213021WL0008868 Daboramma 00468 UBIN0806528 1191 1191 Processed 16/05/2022 1243703399 H DEBORA RANI UNION BANK OF INDIA(508500)
531 YEMMIGANUR AP-13-021-010-014/010665
(GUDIKAL) 		0213021000NRG23260420220428393 26/04/2022 Eranna 0213021WL0008868 Eranna 00468 UBIN0806528 953 953 Processed 16/05/2022 1243703429 BOYA PEDDA ERANNA UNION BANK OF INDIA(508500)
532 YEMMIGANUR AP-13-021-010-014/010665
(GUDIKAL) 		0213021000NRG23260420220428394 26/04/2022 Venkatalakshmi 0213021WL0008868 Venkatalakshmi 00468 UBIN0806528 953 953 Processed 16/05/2022 1243703444 BOYA LAXMI UNION BANK OF INDIA(508500)
533 YEMMIGANUR AP-13-021-010-014/010667
(GUDIKAL) 		0213021000NRG23260420220428396 26/04/2022 Arun Kumar 0213021WL0008868 Arun Kumar 00468 UBIN0806528 1430 1430 Processed 16/05/2022 1243702837 HARIJANA KUMAR UNION BANK OF INDIA(508500)
534 YEMMIGANUR AP-13-021-010-014/010667
(GUDIKAL) 		0213021000NRG23260420220428395 26/04/2022 Daveedu 0213021WL0008868 Daveedu 00468 UBIN0806528 1430 1430 Processed 16/05/2022 1243703156 Mr HARIJANA DAVEEDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
535 YEMMIGANUR AP-13-021-010-014/010670
(GUDIKAL) 		0213021000NRG23260420220428397 26/04/2022 Neelamma 0213021WL0008868 Neelamma 00468 UBIN0806528 1430 1430 Processed 16/05/2022 1243703400 MRS NALAMMA AREKALLU STATE BANK OF INDIA(508548)
536 YEMMIGANUR AP-13-021-010-014/010679
(GUDIKAL) 		0213021000NRG23260420220428400 26/04/2022 Husenamma 0213021WL0008868 Husenamma 00468 UBIN0806528 1430 1430 Processed 16/05/2022 1243703178 KATIKE USEN BI UNION BANK OF INDIA(508500)
537 YEMMIGANUR AP-13-021-010-014/010679
(GUDIKAL) 		0213021000NRG23260420220428401 26/04/2022 Nabisab 0213021WL0008868 Nabisab 00468 UBIN0806528 1430 1430 Processed 16/05/2022 1243703177 KATIKE NABISAB UNION BANK OF INDIA(508500)
538 YEMMIGANUR AP-13-021-010-014/010710
(GUDIKAL) 		0213021000NRG23260420220428407 26/04/2022 Sifaramma 0213021WL0008868 Sifaramma 00468 UBIN0806528 1430 1430 Processed 16/05/2022 1243703193 MRS HARIJANA SIFARAMMA STATE BANK OF INDIA(508548)
539 YEMMIGANUR AP-13-021-010-014/010710
(GUDIKAL) 		0213021000NRG23260420220428406 26/04/2022 Vijay 0213021WL0008868 Vijay 00468 UBIN0806528 1430 1430 Processed 16/05/2022 1243703194 MR VIJAY KUMAR MADRI STATE BANK OF INDIA(508548)
540 YEMMIGANUR AP-13-021-010-014/010965
(GUDIKAL) 		0213021000NRG23260420220428409 26/04/2022 bagyamma 0213021WL0008868 bagyamma 00468 UBIN0806528 1430 1430 Processed 16/05/2022 1243703387 HARIJANA BHAGYAMMA UNION BANK OF INDIA(508500)
541 YEMMIGANUR AP-13-021-010-014/010965
(GUDIKAL) 		0213021000NRG23260420220428408 26/04/2022 yesudasu 0213021WL0008868 yesudasu 00468 UBIN0806528 1430 1430 Processed 16/05/2022 1243703381 HARIJANA YESUDASU UNION BANK OF INDIA(508500)
542 YEMMIGANUR AP-13-021-010-014/010967
(GUDIKAL) 		0213021000NRG23260420220428411 26/04/2022 HARIJANA RANEMMA 0213021WL0008868 HARIJANA RANEMMA 00468 UBIN0806528 953 953 Processed 16/05/2022 1243703116 HARIJANA RANEMMA UNION BANK OF INDIA(508500)
543 YEMMIGANUR AP-13-021-010-014/010977
(GUDIKAL) 		0213021000NRG23260420220428413 26/04/2022 MADRI MADAKKA 0213021WL0008868 MADRI MADAKKA 00468 UBIN0806528 1430 1430 Processed 16/05/2022 1243703206 MADRI MADAKKA UNION BANK OF INDIA(508500)
544 YEMMIGANUR AP-13-021-010-014/010990
(GUDIKAL) 		0213021000NRG23260420220428415 26/04/2022 narasappa 0213021WL0008868 narasappa 00468 UBIN0806528 1430 1430 Processed 16/05/2022 1243703147 NARASAPPA G UNION BANK OF INDIA(508500)
545 YEMMIGANUR AP-13-021-010-014/010999
(GUDIKAL) 		0213021000NRG23260420220428419 26/04/2022 anusuyamma 0213021WL0008868 anusuyamma 00468 UBIN0806528 1430 1430 Processed 16/05/2022 1243703189 HARIJANA ANUSHA UNION BANK OF INDIA(508500)
546 YEMMIGANUR AP-13-021-010-014/010999
(GUDIKAL) 		0213021000NRG23260420220428418 26/04/2022 chinnalaskhmanna 0213021WL0008868 chinnalaskhmanna 00468 UBIN0806528 1430 1430 Processed 16/05/2022 1243703190 Mr HARIJANA CHINNA LAXMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
547 YEMMIGANUR AP-13-021-010-014/011235
(GUDIKAL) 		0213021000NRG23260420220428420 26/04/2022 GOLLA RANGANNA 0213021WL0008868 GOLLA RANGANNA 00468 UBIN0806528 1430 1430 Processed 16/05/2022 1243703159 GOLLA RANGANNA UNION BANK OF INDIA(508500)
548 YEMMIGANUR AP-13-021-010-014/011236
(GUDIKAL) 		0213021000NRG23260420220428423 26/04/2022 G.Krishnavini 0213021WL0008868 G.Krishnavini 00468 UBIN0806528 1430 1430 Processed 16/05/2022 1243703161 GOLLA KRISHNAVENI UNION BANK OF INDIA(508500)
549 YEMMIGANUR AP-13-021-010-014/011236
(GUDIKAL) 		0213021000NRG23260420220428422 26/04/2022 GOLLA OBULESHU 0213021WL0008868 GOLLA OBULESHU 00468 UBIN0806528 1430 1430 Processed 16/05/2022 1243703160 Mr OBULESU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 YEMMIGANUR AP-13-021-010-014/011243
(GUDIKAL) 		0213021000NRG23260420220428424 26/04/2022 GOLLA SUBADRAMMA 0213021WL0008868 GOLLA SUBADRAMMA 00468 UBIN0806528 1430 1430 Processed 16/05/2022 1243703127 GOLLA SUBHADHRAMMA UNION BANK OF INDIA(508500)
551 YEMMIGANUR AP-13-021-010-014/011244
(GUDIKAL) 		0213021000NRG23260420220428425 26/04/2022 G.Lakshmi 0213021WL0008868 G.Lakshmi 00468 UBIN0806528 1430 1430 Processed 16/05/2022 1243703386 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
552 YEMMIGANUR AP-13-021-010-014/011244
(GUDIKAL) 		0213021000NRG23260420220429053 26/04/2022 GOLLA NARASHIMULU 0213021WL0008873 GOLLA NARASHIMULU 00468 UBIN0806528 1304 1304 Processed 16/05/2022 1243703383 GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
553 YEMMIGANUR AP-13-021-010-014/011304
(GUDIKAL) 		0213021000NRG23260420220429055 26/04/2022 FAIROJA 0213021WL0008873 FAIROJA 00468 UBIN0806528 1087 1087 Processed 16/05/2022 1243703441 KATIKE FAIROJA UNION BANK OF INDIA(508500)
554 YEMMIGANUR AP-13-021-010-014/011304
(GUDIKAL) 		0213021000NRG23260420220429054 26/04/2022 LATHIFF 0213021WL0008873 LATHIFF 00468 UBIN0806528 1087 1087 Processed 16/05/2022 1243703443 SARAI LATHIEF UNION BANK OF INDIA(508500)
555 YEMMIGANUR AP-13-021-010-014/011476
(GUDIKAL) 		0213021000NRG23260420220429057 26/04/2022 MADIGA MUNEMMA 0213021WL0008873 MADIGA MUNEMMA 00468 UBIN0806528 1304 1304 Processed 16/05/2022 1243703388 MADIGA MUNEMMA UNION BANK OF INDIA(508500)
556 YEMMIGANUR AP-13-021-010-014/011476
(GUDIKAL) 		0213021000NRG23260420220429056 26/04/2022 MADIGA NADAVALAIAH 0213021WL0008873 MADIGA NADAVALAIAH 00468 UBIN0806528 1304 1304 Processed 16/05/2022 1243703153 P NADAVALAIAH UNION BANK OF INDIA(508500)
557 YEMMIGANUR AP-13-021-010-014/011492
(GUDIKAL) 		0213021000NRG23260420220429061 26/04/2022 Vara lakshmi 0213021WL0008873 Vara lakshmi 00468 UBIN0806528 1304 1304 Processed 16/05/2022 1243703114 MADIGA VARA LAKSHMI UNION BANK OF INDIA(508500)
558 YEMMIGANUR AP-13-021-010-014/011508
(GUDIKAL) 		0213021000NRG23260420220429065 26/04/2022 Prabhavathi 0213021WL0008873 Prabhavathi 00468 UBIN0806528 1304 1304 Processed 16/05/2022 1243703113 MRS HARIJANA PRABHAVATHI STATE BANK OF INDIA(508548)
559 YEMMIGANUR AP-13-021-010-014/011536
(GUDIKAL) 		0213021000NRG23260420220429068 26/04/2022 Yellamma 0213021WL0008873 Yellamma 00468 UBIN0806528 1087 1087 Processed 16/05/2022 1243703433 BOYA YELLAMMA UNION BANK OF INDIA(508500)
560 YEMMIGANUR AP-13-021-010-014/011569
(GUDIKAL) 		0213021000NRG23260420220429072 26/04/2022 Ruthamma 0213021WL0008873 Ruthamma 00468 UBIN0806528 1304 1304 Processed 16/05/2022 1243703155 MADRI RUTHAMMA UNION BANK OF INDIA(508500)
561 YEMMIGANUR AP-13-021-010-014/011570
(GUDIKAL) 		0213021000NRG23260420220429073 26/04/2022 Isak 0213021WL0008873 Isak 00468 UBIN0806528 1304 1304 Processed 16/05/2022 1243702817 HARIJANA ISAK UNION BANK OF INDIA(508500)
562 YEMMIGANUR AP-13-021-010-014/011570
(GUDIKAL) 		0213021000NRG23260420220429074 26/04/2022 Sujatha 0213021WL0008873 Sujatha 00468 UBIN0806528 1304 1304 Processed 16/05/2022 1243703115 HARIJANA SUJATHA UNION BANK OF INDIA(508500)
563 YEMMIGANUR AP-13-021-010-014/011590
(GUDIKAL) 		0213021000NRG23260420220429077 26/04/2022 Shivanna GOud 0213021WL0008873 Shivanna GOud 00468 UBIN0806528 1304 1304 Processed 16/05/2022 1243702807 EDIGA SHIVANNA GOUD UNION BANK OF INDIA(508500)
564 YEMMIGANUR AP-13-021-010-014/011613
(GUDIKAL) 		0213021000NRG23260420220429079 26/04/2022 Rajesh 0213021WL0008873 Rajesh 00468 UBIN0806528 1304 1304 Processed 16/05/2022 1243703304 MADRI RAJESH UNION BANK OF INDIA(508500)
565 YEMMIGANUR AP-13-021-010-014/011613
(GUDIKAL) 		0213021000NRG23260420220429080 26/04/2022 Saroja 0213021WL0008873 Saroja 00468 UBIN0806528 1304 1304 Processed 16/05/2022 1243703303 MADRI SAROJA UNION BANK OF INDIA(508500)
566 YEMMIGANUR AP-13-021-010-014/011648
(GUDIKAL) 		0213021000NRG23260420220429081 26/04/2022 Sudharani 0213021WL0008873 Sudharani 00468 UBIN0806528 1304 1304 Processed 16/05/2022 1243702832 VANEPOGU SUDHARANI UNION BANK OF INDIA(508500)
567 YEMMIGANUR AP-13-021-010-014/011667
(GUDIKAL) 		0213021000NRG23260420220429084 26/04/2022 Ruthamma 0213021WL0008873 Ruthamma 00468 UBIN0806528 1304 1304 Processed 16/05/2022 1243703154 MADRI RUTHAMMA UNION BANK OF INDIA(508500)
568 YEMMIGANUR AP-13-021-010-014/011681
(GUDIKAL) 		0213021000NRG23260420220429086 26/04/2022 Sakhina 0213021WL0008873 Sakhina 00468 UBIN0806528 870 870 Processed 16/05/2022 1243702816 MRS KATIKE SAKHINA STATE BANK OF INDIA(508548)
569 YEMMIGANUR AP-13-021-010-014/011694
(GUDIKAL) 		0213021000NRG23260420220429088 26/04/2022 Krishnavenamma 0213021WL0008873 Krishnavenamma 00468 UBIN0806528 1304 1304 Processed 16/05/2022 1243703306 C H KRISHNAVENAMMA UNION BANK OF INDIA(508500)
570 YEMMIGANUR AP-13-021-010-014/011744
(GUDIKAL) 		0213021000NRG23260420220429089 26/04/2022 Hanumanthu 0213021WL0008873 Hanumanthu 00468 UBIN0806528 1304 1304 Processed 16/05/2022 1243702826 HARIJANA HANUMANTHU UNION BANK OF INDIA(508500)
571 YEMMIGANUR AP-13-021-010-014/011755
(GUDIKAL) 		0213021000NRG23260420220429091 26/04/2022 MADRI YEZRA 0213021WL0008873 MADRI YEZRA 00468 UBIN0806528 1304 1304 Processed 16/05/2022 1243703149 MADRI YEZRA UNION BANK OF INDIA(508500)
572 YEMMIGANUR AP-13-021-010-014/011777
(GUDIKAL) 		0213021000NRG23260420220429093 26/04/2022 ravinrda 0213021WL0008873 ravinrda 00468 UBIN0806528 1304 1304 Processed 16/05/2022 1243702838 HARIJANA RAVINDRA UNION BANK OF INDIA(508500)
573 YEMMIGANUR AP-13-021-012-016/030003
(KANDANATHI) 		0213021000NRG23260420220435237 26/04/2022 LAXMANNA 0213021WL0008976 LAXMANNA 00468 UBIN0806528 662 662 Processed 16/05/2022 1243703426 A LAXMANNA UNION BANK OF INDIA(508500)
574 YEMMIGANUR AP-13-021-012-016/030003
(KANDANATHI) 		0213021000NRG23260420220435238 26/04/2022 NAGALAKSHMI 0213021WL0008976 NAGALAKSHMI 00468 UBIN0806528 662 662 Processed 16/05/2022 1243702852 KURUVA NAGALAKSHMI UNION BANK OF INDIA(508500)
575 YEMMIGANUR AP-13-021-012-016/030004
(KANDANATHI) 		0213021000NRG23250420220420190 26/04/2022 Nagendrappa 0213021WL0008719 Nagendrappa 00468 UBIN0806528 829 829 Processed 16/05/2022 1243703257 MR KURUVA NAGENDRA STATE BANK OF INDIA(508548)
576 YEMMIGANUR AP-13-021-012-016/030005
(KANDANATHI) 		0213021000NRG23250420220420191 26/04/2022 Ranganna 0213021WL0008719 Ranganna 00468 UBIN0806528 1243 1243 Processed 16/05/2022 1243703247 MR KURUVA RANGANNA STATE BANK OF INDIA(508548)
577 YEMMIGANUR AP-13-021-012-016/030005
(KANDANATHI) 		0213021000NRG23250420220420192 26/04/2022 SAVITHRAMMA 0213021WL0008719 SAVITHRAMMA 00468 UBIN0806528 1243 1243 Processed 16/05/2022 1243702845 KURUVA SAVITRAMMA UNION BANK OF INDIA(508500)
578 YEMMIGANUR AP-13-021-012-016/030006
(KANDANATHI) 		0213021000NRG23260420220427506 26/04/2022 ABILLI NARASIMHULU 0213021WL0008859 ABILLI NARASIMHULU 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703326 KURAVA NARASIMHULU UNION BANK OF INDIA(508500)
579 YEMMIGANUR AP-13-021-012-016/030007
(KANDANATHI) 		0213021000NRG23260420220435239 26/04/2022 Kotakonda Narasimulu 0213021WL0008976 Kotakonda Narasimulu 00468 UBIN0806528 441 441 Processed 16/05/2022 1243703423 KOTAKONDA CHINNA NARASINHUDU UNION BANK OF INDIA(508500)
580 YEMMIGANUR AP-13-021-012-016/030008
(KANDANATHI) 		0213021000NRG23250420220420136 26/04/2022 Toka Shivanna 0213021WL0008718 Toka Shivanna 00468 UBIN0806528 827 827 Processed 16/05/2022 1243703049 KURAVA SIVANNA UNION BANK OF INDIA(508500)
581 YEMMIGANUR AP-13-021-012-016/030015
(KANDANATHI) 		0213021000NRG23260420220427509 26/04/2022 Nagaraju 0213021WL0008859 Nagaraju 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703219 KURUVA NAGARAJU UNION BANK OF INDIA(508500)
582 YEMMIGANUR AP-13-021-012-016/030016
(KANDANATHI) 		0213021000NRG23260420220427602 26/04/2022 ESWARAMMA 0213021WL0008860 ESWARAMMA 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243702856 VADDE KESAMMA UNION BANK OF INDIA(508500)
583 YEMMIGANUR AP-13-021-012-016/030016
(KANDANATHI) 		0213021000NRG23260420220427603 26/04/2022 Narashimulu 0213021WL0008860 Narashimulu 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703379 VADDE NARASIMHUDU UNION BANK OF INDIA(508500)
584 YEMMIGANUR AP-13-021-012-016/030018
(KANDANATHI) 		0213021000NRG23260420220427604 26/04/2022 Keshanna 0213021WL0008860 Keshanna 00468 UBIN0806528 1273 1273 Processed 16/05/2022 1243702819 KURUVA KESHANNA UNION BANK OF INDIA(508500)
585 YEMMIGANUR AP-13-021-012-016/030018
(KANDANATHI) 		0213021000NRG23260420220427605 26/04/2022 SAVITHRAMMA 0213021WL0008860 SAVITHRAMMA 00468 UBIN0806528 1273 1273 Processed 16/05/2022 1243703338 KURUVA SAVITHRAMMA UNION BANK OF INDIA(508500)
586 YEMMIGANUR AP-13-021-012-016/030018
(KANDANATHI) 		0213021000NRG23260420220427606 26/04/2022 Shankaramma 0213021WL0008860 Shankaramma 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703339 KURUVA SHANKARAMMA UNION BANK OF INDIA(508500)
587 YEMMIGANUR AP-13-021-012-016/030022
(KANDANATHI) 		0213021000NRG23250420220420194 26/04/2022 KASHAMMA 0213021WL0008719 KASHAMMA 00468 UBIN0806528 829 829 Processed 16/05/2022 1243703266 KURUVA KASAMMA UNION BANK OF INDIA(508500)
588 YEMMIGANUR AP-13-021-012-016/030022
(KANDANATHI) 		0213021000NRG23250420220420193 26/04/2022 Siruguppa Narasimudu 0213021WL0008719 Siruguppa Narasimudu 00468 UBIN0806528 829 829 Processed 16/05/2022 1243703264 KURUVA NARASHIMHUDU UNION BANK OF INDIA(508500)
589 YEMMIGANUR AP-13-021-012-016/030025
(KANDANATHI) 		0213021000NRG23250420220420138 26/04/2022 Bhimudu 0213021WL0008718 Bhimudu 00468 UBIN0806528 621 621 Processed 16/05/2022 1243703136 KURUVA BHEEMUDU UNION BANK OF INDIA(508500)
590 YEMMIGANUR AP-13-021-012-016/030030
(KANDANATHI) 		0213021000NRG23260420220427607 26/04/2022 SHANKARAPPA 0213021WL0008860 SHANKARAPPA 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703131 K SHANKARAIAH UNION BANK OF INDIA(508500)
591 YEMMIGANUR AP-13-021-012-016/030031
(KANDANATHI) 		0213021000NRG23260420220427513 26/04/2022 RAMANJINAMMA 0213021WL0008859 RAMANJINAMMA 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703367 KURUVA BODAMMA UNION BANK OF INDIA(508500)
592 YEMMIGANUR AP-13-021-012-016/030032
(KANDANATHI) 		0213021000NRG23260420220427609 26/04/2022 Ramudu 0213021WL0008860 Ramudu 00468 UBIN0806528 1273 1273 Processed 16/05/2022 1243702840 KURUVA RAMUDU UNION BANK OF INDIA(508500)
593 YEMMIGANUR AP-13-021-012-016/030036
(KANDANATHI) 		0213021000NRG23250420220420140 26/04/2022 Govindu 0213021WL0008718 Govindu 00468 UBIN0806528 207 207 Processed 16/05/2022 1243703052 KURUVA RAMA GOVINDA RAO UNION BANK OF INDIA(508500)
594 YEMMIGANUR AP-13-021-012-016/030039
(KANDANATHI) 		0213021000NRG23260420220427611 26/04/2022 MAHALAKSHMI 0213021WL0008860 MAHALAKSHMI 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703139 KURUVA MAHANKALAMMA UNION BANK OF INDIA(508500)
595 YEMMIGANUR AP-13-021-012-016/030039
(KANDANATHI) 		0213021000NRG23260420220427610 26/04/2022 Naaganna 0213021WL0008860 Naaganna 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703134 K NAGA RAJU UNION BANK OF INDIA(508500)
596 YEMMIGANUR AP-13-021-012-016/030040
(KANDANATHI) 		0213021000NRG23260420220427612 26/04/2022 Urukundu 0213021WL0008860 Urukundu 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703332 KURUVA URUKUNDU UNION BANK OF INDIA(508500)
597 YEMMIGANUR AP-13-021-012-016/030041
(KANDANATHI) 		0213021000NRG23260420220435241 26/04/2022 MALLIKARJUNA 0213021WL0008976 MALLIKARJUNA 00468 UBIN0806528 662 662 Processed 16/05/2022 1243703328 KURUVA KIRUPPALA MALLIKARJUNA UNION BANK OF INDIA(508500)
598 YEMMIGANUR AP-13-021-012-016/030043
(KANDANATHI) 		0213021000NRG23260420220427515 26/04/2022 LAKSHMI 0213021WL0008859 LAKSHMI 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703058 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
599 YEMMIGANUR AP-13-021-012-016/030043
(KANDANATHI) 		0213021000NRG23260420220427514 26/04/2022 SUGURAPPA 0213021WL0008859 SUGURAPPA 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703053 KURUVA SUGURAPPA UNION BANK OF INDIA(508500)
600 YEMMIGANUR AP-13-021-012-016/030046
(KANDANATHI) 		0213021000NRG23250420220420141 26/04/2022 Chinna Eranna 0213021WL0008718 Chinna Eranna 00468 UBIN0806528 621 621 Processed 16/05/2022 1243703057 KURUVA ERANNA UNION BANK OF INDIA(508500)
601 YEMMIGANUR AP-13-021-012-016/030046
(KANDANATHI) 		0213021000NRG23250420220420142 26/04/2022 Narasamma 0213021WL0008718 Narasamma 00468 UBIN0806528 621 621 Processed 16/05/2022 1243703054 KURUVA NARASAMMA UNION BANK OF INDIA(508500)
602 YEMMIGANUR AP-13-021-012-016/030047
(KANDANATHI) 		0213021000NRG23250420220420143 26/04/2022 NARASHIMULU 0213021WL0008718 NARASHIMULU 00468 UBIN0806528 621 621 Processed 16/05/2022 1243702827 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
603 YEMMIGANUR AP-13-021-012-016/030048
(KANDANATHI) 		0213021000NRG23260420220427516 26/04/2022 CHILAKAMMA 0213021WL0008859 CHILAKAMMA 00468 UBIN0806528 907 907 Processed 16/05/2022 1243702835 MS KANAKAPPANNA GARI LAKSHMI STATE BANK OF INDIA(508548)
604 YEMMIGANUR AP-13-021-012-016/030053
(KANDANATHI) 		0213021000NRG23250420220420145 26/04/2022 NARASIMHULU 0213021WL0008718 NARASIMHULU 00468 UBIN0806528 207 207 Processed 16/05/2022 1243702858 KURUVA GANGALA PADU NARASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
605 YEMMIGANUR AP-13-021-012-016/030054
(KANDANATHI) 		0213021000NRG23250420220420147 26/04/2022 Dubbi Eranna 0213021WL0008718 Dubbi Eranna 00468 UBIN0806528 621 621 Processed 16/05/2022 1243703051 D ERANNA UNION BANK OF INDIA(508500)
606 YEMMIGANUR AP-13-021-012-016/030065
(KANDANATHI) 		0213021000NRG23260420220427518 26/04/2022 NARASAMMA 0213021WL0008859 NARASAMMA 00468 UBIN0806528 907 907 Processed 16/05/2022 1243702823 MRS KURUVA NARSAMMA STATE BANK OF INDIA(508548)
607 YEMMIGANUR AP-13-021-012-016/030065
(KANDANATHI) 		0213021000NRG23260420220427517 26/04/2022 VENKATESH 0213021WL0008859 VENKATESH 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703217 MR KURUVA VENKATESH STATE BANK OF INDIA(508548)
608 YEMMIGANUR AP-13-021-012-016/030071
(KANDANATHI) 		0213021000NRG23260420220427619 26/04/2022 Shabana 0213021WL0008860 Shabana 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703382 PATAN SABANA BEGAM UNION BANK OF INDIA(508500)
609 YEMMIGANUR AP-13-021-012-016/030072
(KANDANATHI) 		0213021000NRG23260420220427620 26/04/2022 PARAMESH 0213021WL0008860 PARAMESH 00468 UBIN0806528 1273 1273 Processed 16/05/2022 1243703377 KURUVA PARAMESH UNION BANK OF INDIA(508500)
610 YEMMIGANUR AP-13-021-012-016/030073
(KANDANATHI) 		0213021000NRG23260420220427624 26/04/2022 RAJIYA BEE 0213021WL0008860 RAJIYA BEE 00468 UBIN0806528 1273 1273 Processed 16/05/2022 1243702806 PATHAN RAZIYA UNION BANK OF INDIA(508500)
611 YEMMIGANUR AP-13-021-012-016/030073
(KANDANATHI) 		0213021000NRG23260420220427623 26/04/2022 Ramjan 0213021WL0008860 Ramjan 00468 UBIN0806528 1273 1273 Processed 16/05/2022 1243703384 MR PATHAN RAMJAN STATE BANK OF INDIA(508548)
612 YEMMIGANUR AP-13-021-012-016/030075
(KANDANATHI) 		0213021000NRG23260420220427520 26/04/2022 Anjinayya 0213021WL0008859 Anjinayya 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703220 KURUVA ANJENAIAH UNION BANK OF INDIA(508500)
613 YEMMIGANUR AP-13-021-012-016/030077
(KANDANATHI) 		0213021000NRG23260420220427626 26/04/2022 Narasamma 0213021WL0008860 Narasamma 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703138 NAGALADIDI NARASAMMA UNION BANK OF INDIA(508500)
614 YEMMIGANUR AP-13-021-012-016/030077
(KANDANATHI) 		0213021000NRG23260420220427625 26/04/2022 Ramanjineyya 0213021WL0008860 Ramanjineyya 00468 UBIN0806528 849 849 Processed 16/05/2022 1243703421 K RAMANJINEYULU UNION BANK OF INDIA(508500)
615 YEMMIGANUR AP-13-021-012-016/030078
(KANDANATHI) 		0213021000NRG23250420220420195 26/04/2022 Lakshmanna 0213021WL0008719 Lakshmanna 00468 UBIN0806528 1036 1036 Processed 16/05/2022 1243703262 GUMMARALLA LAKSHMANNA UNION BANK OF INDIA(508500)
616 YEMMIGANUR AP-13-021-012-016/030078
(KANDANATHI) 		0213021000NRG23250420220420196 26/04/2022 Shankaramma 0213021WL0008719 Shankaramma 00468 UBIN0806528 1036 1036 Processed 16/05/2022 1243703270 KURUVA GUMMARALA SHANKARAMMA UNION BANK OF INDIA(508500)
617 YEMMIGANUR AP-13-021-012-016/030085
(KANDANATHI) 		0213021000NRG23260420220435249 26/04/2022 Jayalakshmi 0213021WL0008976 Jayalakshmi 00468 UBIN0806528 441 441 Processed 16/05/2022 1243703342 KURUVA JAYALAKSHMI UNION BANK OF INDIA(508500)
618 YEMMIGANUR AP-13-021-012-016/030085
(KANDANATHI) 		0213021000NRG23260420220435248 26/04/2022 Nagesh 0213021WL0008976 Nagesh 00468 UBIN0806528 662 662 Processed 16/05/2022 1243703330 KURAVA NAGESH UNION BANK OF INDIA(508500)
619 YEMMIGANUR AP-13-021-012-016/030086
(KANDANATHI) 		0213021000NRG23260420220434706 26/04/2022 NABI 0213021WL0008969 NABI 00468 UBIN0806528 409 409 Processed 16/05/2022 1243703455 KATIKE NABI UNION BANK OF INDIA(508500)
620 YEMMIGANUR AP-13-021-012-016/030086
(KANDANATHI) 		0213021000NRG23260420220434705 26/04/2022 NARSOJI 0213021WL0008969 NARSOJI 00468 UBIN0806528 613 613 Processed 16/05/2022 1243703424 KATIKE NARSOJJI UNION BANK OF INDIA(508500)
621 YEMMIGANUR AP-13-021-012-016/030090
(KANDANATHI) 		0213021000NRG23260420220434708 26/04/2022 NARASIMHULU 0213021WL0008969 NARASIMHULU 00468 UBIN0806528 613 613 Processed 16/05/2022 1243703368 KURUVA NARASIMHUDU UNION BANK OF INDIA(508500)
622 YEMMIGANUR AP-13-021-012-016/030090
(KANDANATHI) 		0213021000NRG23260420220434709 26/04/2022 PADMAVATHI 0213021WL0008969 PADMAVATHI 00468 UBIN0806528 409 409 Processed 16/05/2022 1243702853 KURUVA PADMAVATHI UNION BANK OF INDIA(508500)
623 YEMMIGANUR AP-13-021-012-016/030090
(KANDANATHI) 		0213021000NRG23260420220434707 26/04/2022 PRAHALADA 0213021WL0008969 PRAHALADA 00468 UBIN0806528 409 409 Processed 16/05/2022 1243702846 KURUVA PRAHLADA UNION BANK OF INDIA(508500)
624 YEMMIGANUR AP-13-021-012-016/030091
(KANDANATHI) 		0213021000NRG23250420220420148 26/04/2022 VEMULAMMA 0213021WL0008718 VEMULAMMA 00468 UBIN0806528 621 621 Processed 16/05/2022 1243702843 K PRAMILA CANARA BANK(508532)
625 YEMMIGANUR AP-13-021-012-016/030092
(KANDANATHI) 		0213021000NRG23250420220420079 26/04/2022 Mallikarjuna 0213021WL0008716 Mallikarjuna 00468 UBIN0806528 463 463 Processed 16/05/2022 1243703349 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
626 YEMMIGANUR AP-13-021-012-016/030093
(KANDANATHI) 		0213021000NRG23260420220427628 26/04/2022 Narasamma 0213021WL0008860 Narasamma 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703132 K NARASAMMA UNION BANK OF INDIA(508500)
627 YEMMIGANUR AP-13-021-012-016/030093
(KANDANATHI) 		0213021000NRG23260420220427627 26/04/2022 Ramanjineyulu 0213021WL0008860 Ramanjineyulu 00468 UBIN0806528 849 849 Processed 16/05/2022 1243703323 KURUVA RAMANJANEYULU UNION BANK OF INDIA(508500)
628 YEMMIGANUR AP-13-021-012-016/030096
(KANDANATHI) 		0213021000NRG23260420220427629 26/04/2022 Eswarappa 0213021WL0008860 Eswarappa 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703335 KURUVA ESWARAPPA UNION BANK OF INDIA(508500)
629 YEMMIGANUR AP-13-021-012-016/030096
(KANDANATHI) 		0213021000NRG23260420220427630 26/04/2022 Maheswaramma 0213021WL0008860 Maheswaramma 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703343 KURUVA MAHESWARAMMA UNION BANK OF INDIA(508500)
630 YEMMIGANUR AP-13-021-012-016/030103
(KANDANATHI) 		0213021000NRG23250420220420197 26/04/2022 Pedda Narashimulu 0213021WL0008719 Pedda Narashimulu 00468 UBIN0806528 1243 1243 Processed 16/05/2022 1243703099 KURUVA NARASIMULU UNION BANK OF INDIA(508500)
631 YEMMIGANUR AP-13-021-012-016/030104
(KANDANATHI) 		0213021000NRG23260420220435256 26/04/2022 Narashimulu 0213021WL0008976 Narashimulu 00468 UBIN0806528 662 662 Processed 16/05/2022 1243703345 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
632 YEMMIGANUR AP-13-021-012-016/030105
(KANDANATHI) 		0213021000NRG23260420220434713 26/04/2022 NARASAMMA 0213021WL0008969 NARASAMMA 00468 UBIN0806528 613 613 Processed 16/05/2022 1243702860 MISS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
633 YEMMIGANUR AP-13-021-012-016/030105
(KANDANATHI) 		0213021000NRG23260420220434711 26/04/2022 NARASIMHULU 0213021WL0008969 NARASIMHULU 00468 UBIN0806528 613 613 Processed 16/05/2022 1243702825 MR KURUVA NARASIMHULU STATE BANK OF INDIA(508548)
634 YEMMIGANUR AP-13-021-012-016/030105
(KANDANATHI) 		0213021000NRG23260420220434712 26/04/2022 RAMAKKA 0213021WL0008969 RAMAKKA 00468 UBIN0806528 613 613 Processed 16/05/2022 1243703267 MR KURUVA RAMAKKA STATE BANK OF INDIA(508548)
635 YEMMIGANUR AP-13-021-012-016/030107
(KANDANATHI) 		0213021000NRG23260420220427631 26/04/2022 Ramudu 0213021WL0008860 Ramudu 00468 UBIN0806528 849 849 Processed 16/05/2022 1243703137 KURUVA GUMMARALLA RAMUDU UNION BANK OF INDIA(508500)
636 YEMMIGANUR AP-13-021-012-016/030107
(KANDANATHI) 		0213021000NRG23260420220427632 26/04/2022 Varalakshmi 0213021WL0008860 Varalakshmi 00468 UBIN0806528 849 849 Processed 16/05/2022 1243703140 KURUVA GUMMARALA VARALAKSHMI UNION BANK OF INDIA(508500)
637 YEMMIGANUR AP-13-021-012-016/030108
(KANDANATHI) 		0213021000NRG23260420220435258 26/04/2022 Mallesh 0213021WL0008976 Mallesh 00468 UBIN0806528 441 441 Processed 16/05/2022 1243703341 MR VADDE MALLESH STATE BANK OF INDIA(508548)
638 YEMMIGANUR AP-13-021-012-016/030108
(KANDANATHI) 		0213021000NRG23260420220435259 26/04/2022 NAGAVENI 0213021WL0008976 NAGAVENI 00468 UBIN0806528 441 441 Processed 16/05/2022 1243703347 MS VADDE NAGAVENI STATE BANK OF INDIA(508548)
639 YEMMIGANUR AP-13-021-012-016/030109
(KANDANATHI) 		0213021000NRG23260420220435260 26/04/2022 Nars Bi 0213021WL0008976 Nars Bi 00468 UBIN0806528 662 662 Processed 16/05/2022 1243703369 KATIKA NARSA BI UNION BANK OF INDIA(508500)
640 YEMMIGANUR AP-13-021-012-016/030112
(KANDANATHI) 		0213021000NRG23260420220435263 26/04/2022 Mallesh 0213021WL0008976 Mallesh 00468 UBIN0806528 662 662 Processed 16/05/2022 1243703325 MR BOYA MALLESHU STATE BANK OF INDIA(508548)
641 YEMMIGANUR AP-13-021-012-016/030112
(KANDANATHI) 		0213021000NRG23260420220435264 26/04/2022 PARVATHI 0213021WL0008976 PARVATHI 00468 UBIN0806528 662 662 Processed 16/05/2022 1243703456 BOYA PARVATHI UNION BANK OF INDIA(508500)
642 YEMMIGANUR AP-13-021-012-016/030115
(KANDANATHI) 		0213021000NRG23250420220420149 26/04/2022 Narashimulu 0213021WL0008718 Narashimulu 00468 UBIN0806528 621 621 Processed 16/05/2022 1243703062 GANGULA PADU NARASIMHULU UNION BANK OF INDIA(508500)
643 YEMMIGANUR AP-13-021-012-016/030116
(KANDANATHI) 		0213021000NRG23260420220427523 26/04/2022 RANGAMMA 0213021WL0008859 RANGAMMA 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703453 ABBILI RANGAMMA UNION BANK OF INDIA(508500)
644 YEMMIGANUR AP-13-021-012-016/030117
(KANDANATHI) 		0213021000NRG23250420220420151 26/04/2022 Chinna Narashimudu 0213021WL0008718 Chinna Narashimudu 00468 UBIN0806528 827 827 Processed 16/05/2022 1243702859 KURUVA CHINNA NARASIMHUDU INDIA POST PAYMENTS BANK LIMITED(508528)
645 YEMMIGANUR AP-13-021-012-016/030120
(KANDANATHI) 		0213021000NRG23250420220420110 26/04/2022 Krishna Murthi 0213021WL0008717 Krishna Murthi 00468 UBIN0806528 202 202 Rejected 16/05/2022 1243703050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 YEMMIGANUR AP-13-021-012-016/030120
(KANDANATHI) 		0213021000NRG23250420220420111 26/04/2022 Padma 0213021WL0008717 Padma 00468 UBIN0806528 202 202 Processed 16/05/2022 1243703227 KURUVA PUJARI PADMA UNION BANK OF INDIA(508500)
647 YEMMIGANUR AP-13-021-012-016/030123
(KANDANATHI) 		0213021000NRG23260420220434715 26/04/2022 SAROJAMMA 0213021WL0008969 SAROJAMMA 00468 UBIN0806528 613 613 Processed 16/05/2022 1243703371 KURUVA SAROJAMMA UNION BANK OF INDIA(508500)
648 YEMMIGANUR AP-13-021-012-016/030123
(KANDANATHI) 		0213021000NRG23260420220434714 26/04/2022 Thayanna 0213021WL0008969 Thayanna 00468 UBIN0806528 613 613 Processed 16/05/2022 1243703260 MR KURUVA THAYANNA STATE BANK OF INDIA(508548)
649 YEMMIGANUR AP-13-021-012-016/030126
(KANDANATHI) 		0213021000NRG23260420220434717 26/04/2022 LAKSHMI 0213021WL0008969 LAKSHMI 00468 UBIN0806528 409 409 Processed 16/05/2022 1243703370 KURUVA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
650 YEMMIGANUR AP-13-021-012-016/030128
(KANDANATHI) 		0213021000NRG23260420220435268 26/04/2022 Jayamma 0213021WL0008976 Jayamma 00468 UBIN0806528 662 662 Processed 16/05/2022 1243703348 KURUVA JAYAMMA CANARA BANK(508532)
651 YEMMIGANUR AP-13-021-012-016/030128
(KANDANATHI) 		0213021000NRG23260420220435267 26/04/2022 Peddayya 0213021WL0008976 Peddayya 00468 UBIN0806528 662 662 Processed 16/05/2022 1243703336 KURUVA PEDDAIAH UNION BANK OF INDIA(508500)
652 YEMMIGANUR AP-13-021-012-016/030130
(KANDANATHI) 		0213021000NRG23260420220435269 26/04/2022 Mallesh 0213021WL0008976 Mallesh 00468 UBIN0806528 662 662 Processed 16/05/2022 1243703331 MALLESH KURVA CANARA BANK(508532)
653 YEMMIGANUR AP-13-021-012-016/030134
(KANDANATHI) 		0213021000NRG23250420220420113 26/04/2022 AYYAMMA 0213021WL0008717 AYYAMMA 00468 UBIN0806528 1012 1012 Processed 16/05/2022 1243702847 KURAVA AYYAMMA UNION BANK OF INDIA(508500)
654 YEMMIGANUR AP-13-021-012-016/030134
(KANDANATHI) 		0213021000NRG23250420220420112 26/04/2022 BERALINGA 0213021WL0008717 BERALINGA 00468 UBIN0806528 1012 1012 Processed 16/05/2022 1243703289 K PUJARI LINGAPPA UNION BANK OF INDIA(508500)
655 YEMMIGANUR AP-13-021-012-016/030137
(KANDANATHI) 		0213021000NRG23260420220427524 26/04/2022 nagaveni 0213021WL0008859 nagaveni 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703226 MS KURUVA YESAMMA STATE BANK OF INDIA(508548)
656 YEMMIGANUR AP-13-021-012-016/030139
(KANDANATHI) 		0213021000NRG23260420220427634 26/04/2022 NARASAMMA 0213021WL0008860 NARASAMMA 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243702855 KURUVA NARASAMMA UNION BANK OF INDIA(508500)
657 YEMMIGANUR AP-13-021-012-016/030139
(KANDANATHI) 		0213021000NRG23260420220427633 26/04/2022 VENKATRAMUDU 0213021WL0008860 VENKATRAMUDU 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703380 KURUVA VENKATARAMUDU UNION BANK OF INDIA(508500)
658 YEMMIGANUR AP-13-021-012-016/030140
(KANDANATHI) 		0213021000NRG23250420220420153 26/04/2022 Anjinayya 0213021WL0008718 Anjinayya 00468 UBIN0806528 621 621 Processed 16/05/2022 1243703047 KURUVA ANJINAYA UNION BANK OF INDIA(508500)
659 YEMMIGANUR AP-13-021-012-016/030140
(KANDANATHI) 		0213021000NRG23250420220420154 26/04/2022 Someswaramma 0213021WL0008718 Someswaramma 00468 UBIN0806528 621 621 Processed 16/05/2022 1243703048 KURAVA SOMESHAMMA UNION BANK OF INDIA(508500)
660 YEMMIGANUR AP-13-021-012-016/030142
(KANDANATHI) 		0213021000NRG23260420220434718 26/04/2022 Anusuyamma 0213021WL0008969 Anusuyamma 00468 UBIN0806528 613 613 Processed 16/05/2022 1243702842 KURUVA ANUSUYAMMA UNION BANK OF INDIA(508500)
661 YEMMIGANUR AP-13-021-012-016/030143
(KANDANATHI) 		0213021000NRG23260420220427525 26/04/2022 ERANNA 0213021WL0008859 ERANNA 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703230 KURUVA ERANA UNION BANK OF INDIA(508500)
662 YEMMIGANUR AP-13-021-012-016/030146
(KANDANATHI) 		0213021000NRG23260420220434720 26/04/2022 mahalakshmi 0213021WL0008969 mahalakshmi 00468 UBIN0806528 409 409 Processed 16/05/2022 1243702844 KURUVA MAHALAKSHMI UNION BANK OF INDIA(508500)
663 YEMMIGANUR AP-13-021-012-016/030146
(KANDANATHI) 		0213021000NRG23260420220434719 26/04/2022 VEERESH 0213021WL0008969 VEERESH 00468 UBIN0806528 613 613 Processed 16/05/2022 1243703271 KURUVA VEERESH UNION BANK OF INDIA(508500)
664 YEMMIGANUR AP-13-021-012-016/030147
(KANDANATHI) 		0213021000NRG23250420220420155 26/04/2022 ERANNA 0213021WL0008718 ERANNA 00468 UBIN0806528 827 827 Processed 16/05/2022 1243703104 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
665 YEMMIGANUR AP-13-021-012-016/030154
(KANDANATHI) 		0213021000NRG23250420220420157 26/04/2022 Neelakanta 0213021WL0008718 Neelakanta 00468 UBIN0806528 621 621 Processed 16/05/2022 1243703055 KURUVA NEELAKANTA UNION BANK OF INDIA(508500)
666 YEMMIGANUR AP-13-021-012-016/030160
(KANDANATHI) 		0213021000NRG23260420220427636 26/04/2022 VENKATESH 0213021WL0008860 VENKATESH 00468 UBIN0806528 849 849 Processed 16/05/2022 1243703340 KURUVA VENKATESH UNION BANK OF INDIA(508500)
667 YEMMIGANUR AP-13-021-012-016/030162
(KANDANATHI) 		0213021000NRG23250420220420198 26/04/2022 Muneppa 0213021WL0008719 Muneppa 00468 UBIN0806528 1036 1036 Processed 16/05/2022 1243703246 KURUVA MUNEPPA UNION BANK OF INDIA(508500)
668 YEMMIGANUR AP-13-021-012-016/030162
(KANDANATHI) 		0213021000NRG23250420220420199 26/04/2022 Yallamma 0213021WL0008719 Yallamma 00468 UBIN0806528 1036 1036 Rejected 16/05/2022 1243703249 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
669 YEMMIGANUR AP-13-021-012-016/030167
(KANDANATHI) 		0213021000NRG23250420220420203 26/04/2022 Mahalakshmi 0213021WL0008719 Mahalakshmi 00468 UBIN0806528 1243 1243 Processed 16/05/2022 1243703268 KURUVA MAHALAKSHMI UNION BANK OF INDIA(508500)
670 YEMMIGANUR AP-13-021-012-016/030167
(KANDANATHI) 		0213021000NRG23250420220420202 26/04/2022 Vanikerappa 0213021WL0008719 Vanikerappa 00468 UBIN0806528 1243 1243 Processed 16/05/2022 1243703263 MR KURUVA OMKARAPPA STATE BANK OF INDIA(508548)
671 YEMMIGANUR AP-13-021-012-016/030174
(KANDANATHI) 		0213021000NRG23260420220435273 26/04/2022 Koun 0213021WL0008976 Koun 00468 UBIN0806528 662 662 Processed 16/05/2022 1243703327 MR BOYA KAPITI PARAMESH STATE BANK OF INDIA(508548)
672 YEMMIGANUR AP-13-021-012-016/030178
(KANDANATHI) 		0213021000NRG23260420220427640 26/04/2022 ANJINAIAH 0213021WL0008860 ANJINAIAH 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243702711 KURAVA CHINNA ANJINAIAH UNION BANK OF INDIA(508500)
673 YEMMIGANUR AP-13-021-012-016/030178
(KANDANATHI) 		0213021000NRG23260420220427641 26/04/2022 Kamakshamma 0213021WL0008860 Kamakshamma 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703079 KURUVA KAMAKCHAMMA UNION BANK OF INDIA(508500)
674 YEMMIGANUR AP-13-021-012-016/030185
(KANDANATHI) 		0213021000NRG23260420220427530 26/04/2022 Santhi 0213021WL0008859 Santhi 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703103 MISS KURUVA BUDDIRAPPAGARI ERAMMA STATE BANK OF INDIA(508548)
675 YEMMIGANUR AP-13-021-012-016/030187
(KANDANATHI) 		0213021000NRG23250420220420117 26/04/2022 PARVATHI 0213021WL0008717 PARVATHI 00468 UBIN0806528 1012 1012 Processed 16/05/2022 1243702857 KURUVA PUJARI PARVATHAMMA UNION BANK OF INDIA(508500)
676 YEMMIGANUR AP-13-021-012-016/030187
(KANDANATHI) 		0213021000NRG23250420220420116 26/04/2022 VANNAPPA 0213021WL0008717 VANNAPPA 00468 UBIN0806528 1012 1012 Processed 16/05/2022 1243703286 KURUVA PUJARI VANNAPPA UNION BANK OF INDIA(508500)
677 YEMMIGANUR AP-13-021-012-016/030188
(KANDANATHI) 		0213021000NRG23250420220420119 26/04/2022 ALLAPPA 0213021WL0008717 ALLAPPA 00468 UBIN0806528 1012 1012 Processed 16/05/2022 1243703287 KURUVA PUJARI ALLAPPA UNION BANK OF INDIA(508500)
678 YEMMIGANUR AP-13-021-012-016/030188
(KANDANATHI) 		0213021000NRG23250420220420120 26/04/2022 RADHA 0213021WL0008717 RADHA 00468 UBIN0806528 1012 1012 Processed 16/05/2022 1243703290 KURUVA PUJARI RADHAMMA UNION BANK OF INDIA(508500)
679 YEMMIGANUR AP-13-021-012-016/030189
(KANDANATHI) 		0213021000NRG23250420220420210 26/04/2022 Hanumanthu 0213021WL0008719 Hanumanthu 00468 UBIN0806528 1243 1243 Processed 16/05/2022 1243703245 MR KURUVA GOGALI HANUMANTHU STATE BANK OF INDIA(508548)
680 YEMMIGANUR AP-13-021-012-016/030191
(KANDANATHI) 		0213021000NRG23260420220427532 26/04/2022 Lakshmi 0213021WL0008859 Lakshmi 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703337 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
681 YEMMIGANUR AP-13-021-012-016/030191
(KANDANATHI) 		0213021000NRG23260420220427531 26/04/2022 Useni 0213021WL0008859 Useni 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703333 KURUVA USENI UNION BANK OF INDIA(508500)
682 YEMMIGANUR AP-13-021-012-016/030192
(KANDANATHI) 		0213021000NRG23260420220435278 26/04/2022 Nagamma 0213021WL0008976 Nagamma 00468 UBIN0806528 662 662 Processed 16/05/2022 1243703372 KURUVA ARAVA NAGAMMA UNION BANK OF INDIA(508500)
683 YEMMIGANUR AP-13-021-012-016/030192
(KANDANATHI) 		0213021000NRG23260420220435277 26/04/2022 Narasimhulu 0213021WL0008976 Narasimhulu 00468 UBIN0806528 662 662 Processed 16/05/2022 1243703322 MR KURUVA NARASIMHULU STATE BANK OF INDIA(508548)
684 YEMMIGANUR AP-13-021-012-016/030193
(KANDANATHI) 		0213021000NRG23260420220427533 26/04/2022 Mallaiah 0213021WL0008859 Mallaiah 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703081 KURUVA GUDISE MALLAIAH UNION BANK OF INDIA(508500)
685 YEMMIGANUR AP-13-021-012-016/030238
(KANDANATHI) 		0213021000NRG23250420220420213 26/04/2022 Anjinamma 0213021WL0008719 Anjinamma 00468 UBIN0806528 1243 1243 Processed 16/05/2022 1243703248 K N ANJINAMMA UNION BANK OF INDIA(508500)
686 YEMMIGANUR AP-13-021-012-016/030238
(KANDANATHI) 		0213021000NRG23250420220420212 26/04/2022 Venkatesh 0213021WL0008719 Venkatesh 00468 UBIN0806528 1243 1243 Processed 16/05/2022 1243703243 VENKATESH S O MALLAIAH UNION BANK OF INDIA(508500)
687 YEMMIGANUR AP-13-021-012-016/030239
(KANDANATHI) 		0213021000NRG23250420220420160 26/04/2022 Narasimulu 0213021WL0008718 Narasimulu 00468 UBIN0806528 621 621 Processed 16/05/2022 1243703056 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
688 YEMMIGANUR AP-13-021-012-016/030240
(KANDANATHI) 		0213021000NRG23260420220427535 26/04/2022 NARASIMHULU 0213021WL0008859 NARASIMHULU 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703329 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
689 YEMMIGANUR AP-13-021-012-016/030247
(KANDANATHI) 		0213021000NRG23260420220427643 26/04/2022 Narasamma 0213021WL0008860 Narasamma 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703086 KURUVA ARAVA LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
690 YEMMIGANUR AP-13-021-012-016/030255
(KANDANATHI) 		0213021000NRG23250420220420214 26/04/2022 Paramesh 0213021WL0008719 Paramesh 00468 UBIN0806528 829 829 Processed 16/05/2022 1243703244 ARAVA PARAMESU UNION BANK OF INDIA(508500)
691 YEMMIGANUR AP-13-021-012-016/030255
(KANDANATHI) 		0213021000NRG23250420220420215 26/04/2022 RAMANJINI 0213021WL0008719 RAMANJINI 00468 UBIN0806528 414 414 Processed 16/05/2022 1243703250 KURUVA RAMANJANEYULU UNION BANK OF INDIA(508500)
692 YEMMIGANUR AP-13-021-012-016/030255
(KANDANATHI) 		0213021000NRG23250420220420216 26/04/2022 SARASWATHI 0213021WL0008719 SARASWATHI 00468 UBIN0806528 621 621 Processed 16/05/2022 1243703265 SARASWATHI UNION BANK OF INDIA(508500)
693 YEMMIGANUR AP-13-021-012-016/030258
(KANDANATHI) 		0213021000NRG23250420220420163 26/04/2022 Eramma 0213021WL0008718 Eramma 00468 UBIN0806528 621 621 Processed 16/05/2022 1243703083 KURUVA ERAMMA UNION BANK OF INDIA(508500)
694 YEMMIGANUR AP-13-021-012-016/030258
(KANDANATHI) 		0213021000NRG23250420220420162 26/04/2022 Narasimulu 0213021WL0008718 Narasimulu 00468 UBIN0806528 621 621 Processed 16/05/2022 1243703078 K NARASIMHULU UNION BANK OF INDIA(508500)
695 YEMMIGANUR AP-13-021-012-016/030262
(KANDANATHI) 		0213021000NRG23260420220427650 26/04/2022 Lakshimi Devi 0213021WL0008860 Lakshimi Devi 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703085 KURUVA LAKSHMIDEVI UNION BANK OF INDIA(508500)
696 YEMMIGANUR AP-13-021-012-016/030262
(KANDANATHI) 		0213021000NRG23260420220427648 26/04/2022 Narasimulu 0213021WL0008860 Narasimulu 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703071 K NARASIMHULU UNION BANK OF INDIA(508500)
697 YEMMIGANUR AP-13-021-012-016/030262
(KANDANATHI) 		0213021000NRG23260420220427649 26/04/2022 Veeresh 0213021WL0008860 Veeresh 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703135 KURUVA VEERESH UNION BANK OF INDIA(508500)
698 YEMMIGANUR AP-13-021-012-016/030264
(KANDANATHI) 		0213021000NRG23260420220427651 26/04/2022 Narasimulu 0213021WL0008860 Narasimulu 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703378 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
699 YEMMIGANUR AP-13-021-012-016/030271
(KANDANATHI) 		0213021000NRG23260420220427538 26/04/2022 SIVANNA 0213021WL0008859 SIVANNA 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703046 KURUVA SIVANNA UNION BANK OF INDIA(508500)
700 YEMMIGANUR AP-13-021-012-016/030272
(KANDANATHI) 		0213021000NRG23260420220427656 26/04/2022 Govindamma 0213021WL0008860 Govindamma 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243702831 KURUVA NALAGADUDDI GOVINDAMMA UNION BANK OF INDIA(508500)
701 YEMMIGANUR AP-13-021-012-016/030272
(KANDANATHI) 		0213021000NRG23260420220427655 26/04/2022 Ramudu 0213021WL0008860 Ramudu 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703145 MR KURUVA NALAGADUDDI RAMUDU STATE BANK OF INDIA(508548)
702 YEMMIGANUR AP-13-021-012-016/030276
(KANDANATHI) 		0213021000NRG23250420220420164 26/04/2022 Jayalakshimi 0213021WL0008718 Jayalakshimi 00468 UBIN0806528 621 621 Processed 16/05/2022 1243703076 EDIGA JAYALAXMI UNION BANK OF INDIA(508500)
703 YEMMIGANUR AP-13-021-012-016/030278
(KANDANATHI) 		0213021000NRG23260420220427541 26/04/2022 BADESAB 0213021WL0008859 BADESAB 00468 UBIN0806528 907 907 Processed 16/05/2022 1243702811 KATIKE BADE SAB UNION BANK OF INDIA(508500)
704 YEMMIGANUR AP-13-021-012-016/030278
(KANDANATHI) 		0213021000NRG23260420220427540 26/04/2022 RAMEJA 0213021WL0008859 RAMEJA 00468 UBIN0806528 907 907 Processed 16/05/2022 1243702841 KATIKE RAMEEZAN UNION BANK OF INDIA(508500)
705 YEMMIGANUR AP-13-021-012-016/030286
(KANDANATHI) 		0213021000NRG23250420220420121 26/04/2022 NAGANNA 0213021WL0008717 NAGANNA 00468 UBIN0806528 1012 1012 Processed 16/05/2022 1243703281 NAGANNA UNION BANK OF INDIA(508500)
706 YEMMIGANUR AP-13-021-012-016/030286
(KANDANATHI) 		0213021000NRG23250420220420122 26/04/2022 SRIRAMUDU 0213021WL0008717 SRIRAMUDU 00468 UBIN0806528 1012 1012 Processed 16/05/2022 1243703292 PUJARI SRIRAMULU UNION BANK OF INDIA(508500)
707 YEMMIGANUR AP-13-021-012-016/030291
(KANDANATHI) 		0213021000NRG23260420220427659 26/04/2022 Taayanna 0213021WL0008860 Taayanna 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243702712 KURUVA THAYANNA UNION BANK OF INDIA(508500)
708 YEMMIGANUR AP-13-021-012-016/030294
(KANDANATHI) 		0213021000NRG23260420220427547 26/04/2022 Lakshimi 0213021WL0008859 Lakshimi 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703391 ABBILI LAKSHMI UNION BANK OF INDIA(508500)
709 YEMMIGANUR AP-13-021-012-016/030294
(KANDANATHI) 		0213021000NRG23260420220427546 26/04/2022 Veeranaga 0213021WL0008859 Veeranaga 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703390 KURUVA ABBILLI VEERA NAGUDU UNION BANK OF INDIA(508500)
710 YEMMIGANUR AP-13-021-012-016/030297
(KANDANATHI) 		0213021000NRG23250420220420165 26/04/2022 Bupal 0213021WL0008718 Bupal 00468 UBIN0806528 827 827 Processed 16/05/2022 1243703074 K BHOOPAL UNION BANK OF INDIA(508500)
711 YEMMIGANUR AP-13-021-012-016/030297
(KANDANATHI) 		0213021000NRG23250420220420166 26/04/2022 Nagalakshimi 0213021WL0008718 Nagalakshimi 00468 UBIN0806528 827 827 Processed 16/05/2022 1243702833 KURUVA NAGALAKSHMI UNION BANK OF INDIA(508500)
712 YEMMIGANUR AP-13-021-012-016/030305
(KANDANATHI) 		0213021000NRG23260420220427661 26/04/2022 Santayya 0213021WL0008860 Santayya 00468 UBIN0806528 849 849 Processed 16/05/2022 1243703084 TELUGU SHANTHAPPA UNION BANK OF INDIA(508500)
713 YEMMIGANUR AP-13-021-012-016/030306
(KANDANATHI) 		0213021000NRG23260420220427664 26/04/2022 ERAMMA 0213021WL0008860 ERAMMA 00468 UBIN0806528 636 636 Processed 16/05/2022 1243703082 MRS ERAMMA TELUGU STATE BANK OF INDIA(508548)
714 YEMMIGANUR AP-13-021-012-016/030306
(KANDANATHI) 		0213021000NRG23260420220427663 26/04/2022 HANUMANTHU 0213021WL0008860 HANUMANTHU 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703075 TELUGU HANUMANTHU UNION BANK OF INDIA(508500)
715 YEMMIGANUR AP-13-021-012-016/030311
(KANDANATHI) 		0213021000NRG23260420220427665 26/04/2022 PARAMESH 0213021WL0008860 PARAMESH 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703385 KOWTIKE PARAMESHU UNION BANK OF INDIA(508500)
716 YEMMIGANUR AP-13-021-012-016/030311
(KANDANATHI) 		0213021000NRG23260420220427666 26/04/2022 Shankaramma 0213021WL0008860 Shankaramma 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243702821 MS KURUVA KOWTIKE SHANKARAMMA STATE BANK OF INDIA(508548)
717 YEMMIGANUR AP-13-021-012-016/030318
(KANDANATHI) 		0213021000NRG23260420220427667 26/04/2022 Petayya 0213021WL0008860 Petayya 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703133 T PETAIAH UNION BANK OF INDIA(508500)
718 YEMMIGANUR AP-13-021-012-016/030393
(KANDANATHI) 		0213021000NRG23260420220434727 26/04/2022 NARAYANA 0213021WL0008969 NARAYANA 00468 UBIN0806528 613 613 Processed 16/05/2022 1243702834 KURUVA NARAYANA UNION BANK OF INDIA(508500)
719 YEMMIGANUR AP-13-021-012-016/030398
(KANDANATHI) 		0213021000NRG23260420220427551 26/04/2022 Tulashamma 0213021WL0008859 Tulashamma 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703228 ULUVA PARVATHI UNION BANK OF INDIA(508500)
720 YEMMIGANUR AP-13-021-012-016/030400
(KANDANATHI) 		0213021000NRG23260420220427552 26/04/2022 Rameswaramma 0213021WL0008859 Rameswaramma 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703223 KURUVA MANUKINDA RAJESWARI UNION BANK OF INDIA(508500)
721 YEMMIGANUR AP-13-021-012-016/030413
(KANDANATHI) 		0213021000NRG23250420220420167 26/04/2022 Ramesh 0213021WL0008718 Ramesh 00468 UBIN0806528 621 621 Processed 16/05/2022 1243703128 GANGULAPADU RAMESH UNION BANK OF INDIA(508500)
722 YEMMIGANUR AP-13-021-012-016/030415
(KANDANATHI) 		0213021000NRG23250420220420168 26/04/2022 Anjinamma 0213021WL0008718 Anjinamma 00468 UBIN0806528 621 621 Processed 16/05/2022 1243703060 KURUVA ANJINAMMA UNION BANK OF INDIA(508500)
723 YEMMIGANUR AP-13-021-012-016/030421
(KANDANATHI) 		0213021000NRG23250420220420123 26/04/2022 Narasimhulu 0213021WL0008717 Narasimhulu 00468 UBIN0806528 1012 1012 Processed 16/05/2022 1243703288 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
724 YEMMIGANUR AP-13-021-012-016/030422
(KANDANATHI) 		0213021000NRG23250420220420170 26/04/2022 LINGANNA 0213021WL0008718 LINGANNA 00468 UBIN0806528 621 621 Processed 16/05/2022 1243703072 MR GONGALI LINGANNA STATE BANK OF INDIA(508548)
725 YEMMIGANUR AP-13-021-012-016/030450
(KANDANATHI) 		0213021000NRG23260420220434729 26/04/2022 Jayalakshimi 0213021WL0008969 Jayalakshimi 00468 UBIN0806528 613 613 Processed 16/05/2022 1243703261 KURUVA JAYALAKSHMI UNION BANK OF INDIA(508500)
726 YEMMIGANUR AP-13-021-012-016/030450
(KANDANATHI) 		0213021000NRG23260420220434728 26/04/2022 Shivanna 0213021WL0008969 Shivanna 00468 UBIN0806528 613 613 Processed 16/05/2022 1243703259 MR BHEERAPPAGARI KURUVA SIVANNA STATE BANK OF INDIA(508548)
727 YEMMIGANUR AP-13-021-012-016/030451
(KANDANATHI) 		0213021000NRG23260420220427554 26/04/2022 Hanumantu 0213021WL0008859 Hanumantu 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703222 KURUVA HANUMANTHU UNION BANK OF INDIA(508500)
728 YEMMIGANUR AP-13-021-012-016/030451
(KANDANATHI) 		0213021000NRG23260420220427555 26/04/2022 Padmavati 0213021WL0008859 Padmavati 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703225 KURUVA PADMAVATHI UNION BANK OF INDIA(508500)
729 YEMMIGANUR AP-13-021-012-016/030464
(KANDANATHI) 		0213021000NRG23260420220434733 26/04/2022 ISMAIL 0213021WL0008969 ISMAIL 00468 UBIN0806528 613 613 Processed 16/05/2022 1243703356 MULLA ISMAIL UNION BANK OF INDIA(508500)
730 YEMMIGANUR AP-13-021-012-016/030476
(KANDANATHI) 		0213021000NRG23260420220427558 26/04/2022 Petayya 0213021WL0008859 Petayya 00468 UBIN0806528 907 907 Processed 16/05/2022 1243702813 KURUVA PENTAIAH UNION BANK OF INDIA(508500)
731 YEMMIGANUR AP-13-021-012-016/030480
(KANDANATHI) 		0213021000NRG23250420220420084 26/04/2022 PADMAVATHI 0213021WL0008716 PADMAVATHI 00468 UBIN0806528 1158 1158 Processed 16/05/2022 1243702809 BOYA THUNGA SHIRISHA UNION BANK OF INDIA(508500)
732 YEMMIGANUR AP-13-021-012-016/030490
(KANDANATHI) 		0213021000NRG23260420220434736 26/04/2022 Eswarappa 0213021WL0008969 Eswarappa 00468 UBIN0806528 613 613 Processed 16/05/2022 1243703358 KURUVA ESWARAPPA UNION BANK OF INDIA(508500)
733 YEMMIGANUR AP-13-021-012-016/030497
(KANDANATHI) 		0213021000NRG23250420220420125 26/04/2022 Om Karappa 0213021WL0008717 Om Karappa 00468 UBIN0806528 1012 1012 Processed 16/05/2022 1243703284 PUJARI ONIKERAPPA UNION BANK OF INDIA(508500)
734 YEMMIGANUR AP-13-021-012-016/030502
(KANDANATHI) 		0213021000NRG23250420220420171 26/04/2022 Gerappa 0213021WL0008718 Gerappa 00468 UBIN0806528 827 827 Processed 16/05/2022 1243703077 KURUVA GIRAPPA UNION BANK OF INDIA(508500)
735 YEMMIGANUR AP-13-021-012-016/030503
(KANDANATHI) 		0213021000NRG23250420220420221 26/04/2022 BUJJAMMA 0213021WL0008719 BUJJAMMA 00468 UBIN0806528 1243 1243 Processed 16/05/2022 1243703269 KURUVA BEERA LINGAMMA UNION BANK OF INDIA(508500)
736 YEMMIGANUR AP-13-021-012-016/030503
(KANDANATHI) 		0213021000NRG23250420220420220 26/04/2022 GERAPPA 0213021WL0008719 GERAPPA 00468 UBIN0806528 1243 1243 Processed 16/05/2022 1243703258 KURVA GARJAPPA UNION BANK OF INDIA(508500)
737 YEMMIGANUR AP-13-021-012-016/030505
(KANDANATHI) 		0213021000NRG23250420220420174 26/04/2022 LAKSHMI 0213021WL0008718 LAKSHMI 00468 UBIN0806528 827 827 Processed 16/05/2022 1243703059 KURUVA KAMMALADINNE LAXMI UNION BANK OF INDIA(508500)
738 YEMMIGANUR AP-13-021-012-016/030537
(KANDANATHI) 		0213021000NRG23260420220427561 26/04/2022 KAMMA NARASAMMA 0213021WL0008859 KAMMA NARASAMMA 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703374 KAMMA NARASAMMA UNION BANK OF INDIA(508500)
739 YEMMIGANUR AP-13-021-012-016/030537
(KANDANATHI) 		0213021000NRG23260420220427560 26/04/2022 NARASIMHULU 0213021WL0008859 NARASIMHULU 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703366 P NARASIMHULU UNION BANK OF INDIA(508500)
740 YEMMIGANUR AP-13-021-012-016/030539
(KANDANATHI) 		0213021000NRG23260420220427562 26/04/2022 Eranna 0213021WL0008859 Eranna 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703102 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
741 YEMMIGANUR AP-13-021-012-016/030542
(KANDANATHI) 		0213021000NRG23260420220427565 26/04/2022 kondayya 0213021WL0008859 kondayya 00468 UBIN0806528 907 907 Rejected 16/05/2022 1243703320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 YEMMIGANUR AP-13-021-012-016/030543
(KANDANATHI) 		0213021000NRG23260420220427567 26/04/2022 NARASANNA 0213021WL0008859 NARASANNA 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703216 KURUVA NARASAPPA UNION BANK OF INDIA(508500)
743 YEMMIGANUR AP-13-021-012-016/030545
(KANDANATHI) 		0213021000NRG23250420220420129 26/04/2022 JAYAMMA 0213021WL0008717 JAYAMMA 00468 UBIN0806528 1012 1012 Processed 16/05/2022 1243703285 KURUVA JAYAMMA UNION BANK OF INDIA(508500)
744 YEMMIGANUR AP-13-021-012-016/030545
(KANDANATHI) 		0213021000NRG23250420220420128 26/04/2022 NARASIMHULU 0213021WL0008717 NARASIMHULU 00468 UBIN0806528 1012 1012 Processed 16/05/2022 1243703283 PARAMPOGU NARASIMHULU AXIS BANK(607153)
745 YEMMIGANUR AP-13-021-012-016/030546
(KANDANATHI) 		0213021000NRG23250420220420131 26/04/2022 RENUKAMMA 0213021WL0008717 RENUKAMMA 00468 UBIN0806528 1012 1012 Rejected 16/05/2022 1243703291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 YEMMIGANUR AP-13-021-012-016/030546
(KANDANATHI) 		0213021000NRG23250420220420130 26/04/2022 SHESANNA 0213021WL0008717 SHESANNA 00468 UBIN0806528 1012 1012 Processed 16/05/2022 1243703282 KURUVA SHESHANNA UNION BANK OF INDIA(508500)
747 YEMMIGANUR AP-13-021-012-016/030547
(KANDANATHI) 		0213021000NRG23250420220420132 26/04/2022 ANJINAYYA 0213021WL0008717 ANJINAYYA 00468 UBIN0806528 1012 1012 Processed 16/05/2022 1243702824 KURUVA PUJARI ANJINAIAH UNION BANK OF INDIA(508500)
748 YEMMIGANUR AP-13-021-012-016/030551
(KANDANATHI) 		0213021000NRG23250420220420087 26/04/2022 ANJINAYYA 0213021WL0008716 ANJINAYYA 00468 UBIN0806528 1390 1390 Processed 16/05/2022 1243703098 MR BOYA KOSIGI ANJINEYA STATE BANK OF INDIA(508548)
749 YEMMIGANUR AP-13-021-012-016/030575
(KANDANATHI) 		0213021000NRG23250420220420176 26/04/2022 Savitramma 0213021WL0008718 Savitramma 00468 UBIN0806528 827 827 Processed 16/05/2022 1243703105 KURUVA SAVITHRAMMA UNION BANK OF INDIA(508500)
750 YEMMIGANUR AP-13-021-012-016/030579
(KANDANATHI) 		0213021000NRG23250420220420178 26/04/2022 Anjinayya 0213021WL0008718 Anjinayya 00468 UBIN0806528 827 827 Processed 16/05/2022 1243703080 KURUVA ANJINAIAH UNION BANK OF INDIA(508500)
751 YEMMIGANUR AP-13-021-012-016/030580
(KANDANATHI) 		0213021000NRG23250420220420180 26/04/2022 HANUMANTHANMMA 0213021WL0008718 HANUMANTHANMMA 00468 UBIN0806528 414 414 Processed 16/05/2022 1243702839 KURUVA HANUMANTHAMMA UNION BANK OF INDIA(508500)
752 YEMMIGANUR AP-13-021-012-016/030580
(KANDANATHI) 		0213021000NRG23250420220420181 26/04/2022 Narasimhulu 0213021WL0008718 Narasimhulu 00468 UBIN0806528 827 827 Processed 16/05/2022 1243703373 KURUVA PEDDA NARASIMHULU UNION BANK OF INDIA(508500)
753 YEMMIGANUR AP-13-021-012-016/030580
(KANDANATHI) 		0213021000NRG23250420220420179 26/04/2022 Petayya 0213021WL0008718 Petayya 00468 UBIN0806528 827 827 Processed 16/05/2022 1243703073 MULINTI PETAIAH UNION BANK OF INDIA(508500)
754 YEMMIGANUR AP-13-021-012-016/030588
(KANDANATHI) 		0213021000NRG23260420220435302 26/04/2022 RAMALINGAYYA 0213021WL0008976 RAMALINGAYYA 00468 UBIN0806528 662 662 Processed 16/05/2022 1243703344 BOYA RAMALINGAIAH UNION BANK OF INDIA(508500)
755 YEMMIGANUR AP-13-021-012-016/030630
(KANDANATHI) 		0213021000NRG23250420220420135 26/04/2022 KURUVA PUJARI PADMAVATHAMMA 0213021WL0008717 KURUVA PUJARI PADMAVATHAMMA 00468 UBIN0806528 202 202 Processed 16/05/2022 1243703351 KURUVA PUJARI PADMAVATHAMMA UNION BANK OF INDIA(508500)
756 YEMMIGANUR AP-13-021-012-016/030630
(KANDANATHI) 		0213021000NRG23250420220420134 26/04/2022 KURUVA PUJARI URUKUNDU 0213021WL0008717 KURUVA PUJARI URUKUNDU 00468 UBIN0806528 202 202 Processed 16/05/2022 1243703350 KURUVA PUJARI URUKUNDU UNION BANK OF INDIA(508500)
757 YEMMIGANUR AP-13-021-012-016/030631
(KANDANATHI) 		0213021000NRG23260420220427572 26/04/2022 Rameswaramma 0213021WL0008859 Rameswaramma 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703229 KURUVA RAMESWARAMMA UNION BANK OF INDIA(508500)
758 YEMMIGANUR AP-13-021-012-016/030632
(KANDANATHI) 		0213021000NRG23260420220427574 26/04/2022 Susheela 0213021WL0008859 Susheela 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703224 GUDISE SUSEELAMMA UNION BANK OF INDIA(508500)
759 YEMMIGANUR AP-13-021-012-016/030634
(KANDANATHI) 		0213021000NRG23260420220427577 26/04/2022 KURUVA VEERA NAGAPPA 0213021WL0008859 KURUVA VEERA NAGAPPA 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703151 KURUVA VEERA NAGAPPA UNION BANK OF INDIA(508500)
760 YEMMIGANUR AP-13-021-012-016/030654
(KANDANATHI) 		0213021000NRG23260420220427581 26/04/2022 JYOTHI 0213021WL0008859 JYOTHI 00468 UBIN0806528 907 907 Processed 16/05/2022 1243702849 KAMMA POLURU JYOTHI UNION BANK OF INDIA(508500)
761 YEMMIGANUR AP-13-021-012-016/030654
(KANDANATHI) 		0213021000NRG23260420220427580 26/04/2022 KESHAVA REDDY 0213021WL0008859 KESHAVA REDDY 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703365 KAMMA POLURU KESAVA REDDY UNION BANK OF INDIA(508500)
762 YEMMIGANUR AP-13-021-012-016/030655
(KANDANATHI) 		0213021000NRG23260420220427672 26/04/2022 PADMAVATHI 0213021WL0008860 PADMAVATHI 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243702820 GUMMARALA PADMAVATHI UNION BANK OF INDIA(508500)
763 YEMMIGANUR AP-13-021-012-016/030668
(KANDANATHI) 		0213021000NRG23260420220427582 26/04/2022 Shekshavali 0213021WL0008859 Shekshavali 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703221 KATIKE SHAIKSHAVALI UNION BANK OF INDIA(508500)
764 YEMMIGANUR AP-13-021-012-016/030671
(KANDANATHI) 		0213021000NRG23260420220434742 26/04/2022 Mangamma 0213021WL0008969 Mangamma 00468 UBIN0806528 613 613 Processed 16/05/2022 1243702808 MISS KURUVA POTHURAJULA MANGAMMA STATE BANK OF INDIA(508548)
765 YEMMIGANUR AP-13-021-012-016/030675
(KANDANATHI) 		0213021000NRG23260420220427584 26/04/2022 KESHAVAIAH 0213021WL0008859 KESHAVAIAH 00468 UBIN0806528 227 227 Processed 16/05/2022 1243703061 MR KURUVA KESAVAIAH STATE BANK OF INDIA(508548)
766 YEMMIGANUR AP-13-021-012-016/030675
(KANDANATHI) 		0213021000NRG23260420220427585 26/04/2022 SHARADA 0213021WL0008859 SHARADA 00468 UBIN0806528 907 907 Processed 16/05/2022 1243702812 MISS KURUVA SARADHA STATE BANK OF INDIA(508548)
767 YEMMIGANUR AP-13-021-012-016/030676
(KANDANATHI) 		0213021000NRG23260420220427587 26/04/2022 DEVAMMA 0213021WL0008859 DEVAMMA 00468 UBIN0806528 227 227 Processed 16/05/2022 1243702810 MISS KURUVA DEVAMMA STATE BANK OF INDIA(508548)
768 YEMMIGANUR AP-13-021-012-016/030676
(KANDANATHI) 		0213021000NRG23260420220427586 26/04/2022 VEERANNA 0213021WL0008859 VEERANNA 00468 UBIN0806528 227 227 Processed 16/05/2022 1243702850 MR BODENNA VEERANNA STATE BANK OF INDIA(508548)
769 YEMMIGANUR AP-13-021-012-016/030678
(KANDANATHI) 		0213021000NRG23260420220427674 26/04/2022 HANUMANTHAMMA 0213021WL0008860 HANUMANTHAMMA 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243702836 TELUGU HANUMANTHAMMA UNION BANK OF INDIA(508500)
770 YEMMIGANUR AP-13-021-012-016/030678
(KANDANATHI) 		0213021000NRG23260420220427675 26/04/2022 KESAMMA 0213021WL0008860 KESAMMA 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243702822 TELUGU KESAMMA UNION BANK OF INDIA(508500)
771 YEMMIGANUR AP-13-021-012-016/030678
(KANDANATHI) 		0213021000NRG23260420220427673 26/04/2022 NARASIMHULU 0213021WL0008860 NARASIMHULU 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703451 TELUGU NARASIMHULU UNION BANK OF INDIA(508500)
772 YEMMIGANUR AP-13-021-012-016/030688
(KANDANATHI) 		0213021000NRG23250420220420107 26/04/2022 Narasamma 0213021WL0008716 Narasamma 00468 UBIN0806528 1158 1158 Processed 16/05/2022 1243702814 VADDE NARASAMMA UNION BANK OF INDIA(508500)
773 YEMMIGANUR AP-13-021-012-016/030698
(KANDANATHI) 		0213021000NRG23260420220427676 26/04/2022 Parvathi 0213021WL0008860 Parvathi 00468 UBIN0806528 1061 1061 Processed 16/05/2022 1243703393 KURUVA PARVATHI UNION BANK OF INDIA(508500)
774 YEMMIGANUR AP-13-021-012-016/030701
(KANDANATHI) 		0213021000NRG23260420220435325 26/04/2022 Narasimhulu 0213021WL0008976 Narasimhulu 00468 UBIN0806528 662 662 Processed 16/05/2022 1243703087 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
775 YEMMIGANUR AP-13-021-012-016/030712
(KANDANATHI) 		0213021000NRG23250420220420227 26/04/2022 Mahadevappa 0213021WL0008719 Mahadevappa 00468 UBIN0806528 1243 1243 Processed 16/05/2022 1243703251 KURUVA MAHADEVAPPA UNION BANK OF INDIA(508500)
776 YEMMIGANUR AP-13-021-012-016/030713
(KANDANATHI) 		0213021000NRG23260420220427588 26/04/2022 Parasuramudu 0213021WL0008859 Parasuramudu 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703218 K PARASURAMUDU UNION BANK OF INDIA(508500)
777 YEMMIGANUR AP-13-021-012-016/030715
(KANDANATHI) 		0213021000NRG23260420220427592 26/04/2022 Eswarappa 0213021WL0008859 Eswarappa 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703334 KURUVA ESWARAPPA UNION BANK OF INDIA(508500)
778 YEMMIGANUR AP-13-021-012-016/030716
(KANDANATHI) 		0213021000NRG23260420220434744 26/04/2022 Narendra 0213021WL0008969 Narendra 00468 UBIN0806528 613 613 Processed 16/05/2022 1243702829 ABBILI NARENDRA UNION BANK OF INDIA(508500)
779 YEMMIGANUR AP-13-021-012-016/030718
(KANDANATHI) 		0213021000NRG23260420220435329 26/04/2022 Kalyani 0213021WL0008976 Kalyani 00468 UBIN0806528 662 662 Processed 16/05/2022 1243702815 VADDE KALYANI UNION BANK OF INDIA(508500)
780 YEMMIGANUR AP-13-021-012-016/030722
(KANDANATHI) 		0213021000NRG23260420220435330 26/04/2022 Narasimhulu 0213021WL0008976 Narasimhulu 00468 UBIN0806528 662 662 Processed 16/05/2022 1243703321 V NARASIMHULU UNION BANK OF INDIA(508500)
781 YEMMIGANUR AP-13-021-012-016/030722
(KANDANATHI) 		0213021000NRG23260420220435331 26/04/2022 Shyashamma 0213021WL0008976 Shyashamma 00468 UBIN0806528 662 662 Processed 16/05/2022 1243703324 VADDE SHYSAMMA UNION BANK OF INDIA(508500)
782 YEMMIGANUR AP-13-021-012-016/030724
(KANDANATHI) 		0213021000NRG23260420220435332 26/04/2022 Eswarappa 0213021WL0008976 Eswarappa 00468 UBIN0806528 441 441 Processed 16/05/2022 1243703346 VADDE ESWARAPPA UNION BANK OF INDIA(508500)
783 YEMMIGANUR AP-13-021-012-016/030725
(KANDANATHI) 		0213021000NRG23250420220420185 26/04/2022 Veereshamma 0213021WL0008718 Veereshamma 00468 UBIN0806528 621 621 Processed 16/05/2022 1243702830 KURUVA VEERESHAMMA UNION BANK OF INDIA(508500)
784 YEMMIGANUR AP-13-021-012-016/030728
(KANDANATHI) 		0213021000NRG23250420220420186 26/04/2022 Ramanjineyulu 0213021WL0008718 Ramanjineyulu 00468 UBIN0806528 827 827 Processed 16/05/2022 1243703428 KURAVA RAMANJINEYULU UNION BANK OF INDIA(508500)
785 YEMMIGANUR AP-13-021-012-016/030728
(KANDANATHI) 		0213021000NRG23250420220420187 26/04/2022 Ramulamma 0213021WL0008718 Ramulamma 00468 UBIN0806528 827 827 Processed 16/05/2022 1243703457 KURUVA RAMULAMM A UNION BANK OF INDIA(508500)
786 YEMMIGANUR AP-13-021-012-016/030730
(KANDANATHI) 		0213021000NRG23260420220434746 26/04/2022 Sujatha 0213021WL0008969 Sujatha 00468 UBIN0806528 409 409 Processed 16/05/2022 1243703359 MISS KURUVA SUJATHA STATE BANK OF INDIA(508548)
787 YEMMIGANUR AP-13-021-012-016/030732
(KANDANATHI) 		0213021000NRG23260420220427594 26/04/2022 CHINNA RANGA SWAMY 0213021WL0008859 CHINNA RANGA SWAMY 00468 UBIN0806528 907 907 Processed 16/05/2022 1243703305 KAMBALADINNE CHINNA RANGA SWAMY UNION BANK OF INDIA(508500)
788 YEMMIGANUR AP-13-021-012-016/030733
(KANDANATHI) 		0213021000NRG23260420220434747 26/04/2022 ERANNA 0213021WL0008969 ERANNA 00468 UBIN0806528 613 613 Processed 16/05/2022 1243703357 KURUVA ERANNA UNION BANK OF INDIA(508500)
789 YEMMIGANUR AP-13-021-012-016/030733
(KANDANATHI) 		0213021000NRG23260420220434748 26/04/2022 SHANTHAMMA 0213021WL0008969 SHANTHAMMA 00468 UBIN0806528 613 613 Processed 16/05/2022 1243702851 KURUVA SHANTHAMMA UNION BANK OF INDIA(508500)
790 YEMMIGANUR AP-13-021-012-016/030735
(KANDANATHI) 		0213021000NRG23260420220427597 26/04/2022 SARASWATHI 0213021WL0008859 SARASWATHI 00468 UBIN0806528 907 907 Rejected 16/05/2022 1243702848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 297802 297802
791 YEMMIGANUR AP-13-021-006-009/010134
(PESALADINNE) 		0213021000NRG23260420220437826 26/04/2022 Krishnamurthi 0213021WL0009038 Krishnamurthi 00468 UBIN0918938 625 625 Processed 16/05/2022 1243702890 BOYA KRISHNAMURTHY UNION BANK OF INDIA(508500)
792 YEMMIGANUR AP-13-021-006-009/010185
(PESALADINNE) 		0213021000NRG23260420220437869 26/04/2022 Kaamaakshmaa 0213021WL0009038 Kaamaakshmaa 00468 UBIN0918938 625 625 Processed 16/05/2022 1243702889 KURUVA KAMAKSHAMMA UNION BANK OF INDIA(508500)
793 YEMMIGANUR AP-13-021-006-009/010187
(PESALADINNE) 		0213021000NRG23260420220437872 26/04/2022 KURUVA SHARAVAMMA 0213021WL0009038 KURUVA SHARAVAMMA 00468 UBIN0918938 834 834 Processed 16/05/2022 1243702891 KURAVA SHARAVAMMA UNION BANK OF INDIA(508500)
794 YEMMIGANUR AP-13-021-012-016/030069
(KANDANATHI) 		0213021000NRG23260420220427618 26/04/2022 Jaya Lakshmi 0213021WL0008860 Jaya Lakshmi 00468 UBIN0918938 636 636 Processed 16/05/2022 1243702892 TELUGU JAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2720 2720
Total 676040 676040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_260422APB_FTO_32157 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 4415
2 YEMMIGANUR AP0213021_260422APB_FTO_32157 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 83990
3 YEMMIGANUR AP0213021_260422APB_FTO_32157 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 3689
4 YEMMIGANUR AP0213021_260422APB_FTO_32157 Andhra Pragathi Grameena Bank APGB0003178 H.MURAVANI 1012
5 YEMMIGANUR AP0213021_260422APB_FTO_32157 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 9215
6 YEMMIGANUR AP0213021_260422APB_FTO_32157 Bank of Baroda BARB0VJMANT MANTRALAYAM 907
7 YEMMIGANUR AP0213021_260422APB_FTO_32157 Canara Bank CNRB0004494 YEMMIGANURU 2544
8 YEMMIGANUR AP0213021_260422APB_FTO_32157 Canara Bank CNRB0013378 YEMMIGANUR II 3901
9 YEMMIGANUR AP0213021_260422APB_FTO_32157 District Cooperative Central Bank APBL0013020 Yemmiganur 5275
10 YEMMIGANUR AP0213021_260422APB_FTO_32157 HDFC Bank HDFC0001933 ADONI 625
11 YEMMIGANUR AP0213021_260422APB_FTO_32157 STATE BANK OF INDIA SBIN0000801 ADONI 907
12 YEMMIGANUR AP0213021_260422APB_FTO_32157 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 188047
13 YEMMIGANUR AP0213021_260422APB_FTO_32157 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 52934
14 YEMMIGANUR AP0213021_260422APB_FTO_32157 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 17444
15 YEMMIGANUR AP0213021_260422APB_FTO_32157 UNION BANK OF INDIA UBIN0800538 BUDHAWARPET 613
16 YEMMIGANUR AP0213021_260422APB_FTO_32157 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 297802
17 YEMMIGANUR AP0213021_260422APB_FTO_32157 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 2720

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