Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:32:55 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_120522APB_FTO_50083
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEMMIGANUR AP-13-021-011-015/010497
(KADIVELLA) 		0213021000NRG23120520220970424 12/05/2022 Pedda Narasimhulu 0213021WL0018465 Pedda Narasimhulu 00019 APGB0003070 747 747 Processed 22/05/2022 1440576757 Mr NARASIMHULU MALA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 747 747
2 YEMMIGANUR AP-13-021-011-015/010364
(KADIVELLA) 		0213021000NRG23120520220970882 12/05/2022 BOYA EERAMMA 0213021WL0018470 BOYA EERAMMA 00019 APGB0003167 729 729 Processed 22/05/2022 1440577000 Mrs BOYA PETA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-012-016/030098
(KANDANATHI) 		0213021000NRG23120520220972243 12/05/2022 VENKATESH 0213021WL0018483 VENKATESH 00019 APGB0003167 1148 1148 Processed 22/05/2022 1440576799 Mr VENKATESH GIRINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-015-019/010565
(KOTEKAL) 		0213021000NRG23120520220973938 12/05/2022 SRINIVASULU 0213021WL0018505 SRINIVASULU 00019 APGB0003167 1064 1064 Processed 22/05/2022 1440577088 Mr SRINIVASULU BANDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2941 2941
5 YEMMIGANUR AP-13-021-011-015/011288
(KADIVELLA) 		0213021000NRG23120520220971348 12/05/2022 SAROJA 0213021WL0018474 SAROJA 00045 BARB0ADONIX 888 888 Processed 22/05/2022 1440576998 GOLLA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 888 888
6 YEMMIGANUR AP-13-021-011-015/011175
(KADIVELLA) 		0213021000NRG23120520220970817 12/05/2022 CHINNA PEDDAIAH 0213021WL0018468 CHINNA PEDDAIAH 00078 CNRB0013378 874 874 Processed 22/05/2022 1440576789 U CHINNA PEDDAYYA UNION BANK OF INDIA(508500)
SubTotal 874 874
7 YEMMIGANUR AP-13-021-011-015/010100
(KADIVELLA) 		0213021000NRG23120520220970366 12/05/2022 MALLEPOGU MANOHAR 0213021WL0018465 MALLEPOGU MANOHAR 00152 HDFC0002438 747 747 Processed 22/05/2022 1440576797 MR MALLEPOGU MANOHAR STATE BANK OF INDIA(508548)
SubTotal 747 747
8 YEMMIGANUR AP-13-021-015-019/010858
(KOTEKAL) 		0213021000NRG23120520220973960 12/05/2022 Veeresh 0213021WL0018505 Veeresh 00225 KARB0000020 1064 1064 Processed 22/05/2022 1440576454 MR CHAKALI ERESH STATE BANK OF INDIA(508548)
SubTotal 1064 1064
9 YEMMIGANUR AP-13-021-011-015/010028
(KADIVELLA) 		0213021000NRG23120520220970679 12/05/2022 Tikkanna 0213021WL0018468 Tikkanna 00415 SBIN0000955 874 874 Processed 22/05/2022 1440576985 CHAKALI THIKKANNA UNION BANK OF INDIA(508500)
10 YEMMIGANUR AP-13-021-011-015/010078
(KADIVELLA) 		0213021000NRG23120520220970355 12/05/2022 Jivanamma 0213021WL0018465 Jivanamma 00415 SBIN0000955 747 747 Processed 22/05/2022 1440576944 MRS POTURAJU DEEVANNAMMA STATE BANK OF INDIA(508548)
11 YEMMIGANUR AP-13-021-011-015/010079
(KADIVELLA) 		0213021000NRG23120520220970356 12/05/2022 MUKENNA 0213021WL0018465 MUKENNA 00415 SBIN0000955 747 747 Processed 22/05/2022 1440576518 MR GONEPOGU MUKENNA STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-011-015/010085
(KADIVELLA) 		0213021000NRG23120520220970361 12/05/2022 Ananda Raaju 0213021WL0018465 Ananda Raaju 00415 SBIN0000955 747 747 Processed 22/05/2022 1440576798 MR GARJI HARIJANA ANANDARAJU STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-011-015/010099
(KADIVELLA) 		0213021000NRG23120520220970687 12/05/2022 Noora Bi 0213021WL0018468 Noora Bi 00415 SBIN0000955 874 874 Processed 22/05/2022 1440576473 MRS MUSLIM NURABEE STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-011-015/010100
(KADIVELLA) 		0213021000NRG23120520220970365 12/05/2022 Uttamma 0213021WL0018465 Uttamma 00415 SBIN0000955 747 747 Processed 22/05/2022 1440576945 MS MALLEPOGU UTTAMMA STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-011-015/010104
(KADIVELLA) 		0213021000NRG23120520220970368 12/05/2022 Sundaramma 0213021WL0018465 Sundaramma 00415 SBIN0000955 747 747 Processed 22/05/2022 1440576942 MS SUNDARAMMA SALINDRA YEMMIGANUR STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-011-015/010118
(KADIVELLA) 		0213021000NRG23120520220970695 12/05/2022 Narasimulu 0213021WL0018468 Narasimulu 00415 SBIN0000955 874 874 Processed 22/05/2022 1440576967 MR CHAKALI NARASIMHULU STATE BANK OF INDIA(508548)
17 YEMMIGANUR AP-13-021-011-015/010119
(KADIVELLA) 		0213021000NRG23120520220970699 12/05/2022 Lakshmi 0213021WL0018468 Lakshmi 00415 SBIN0000955 874 874 Processed 22/05/2022 1440576796 MS UPPARA LAKSHMI STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-011-015/010138
(KADIVELLA) 		0213021000NRG23120520220970370 12/05/2022 Seshamma 0213021WL0018465 Seshamma 00415 SBIN0000955 747 747 Processed 22/05/2022 1440576926 MRS P SHESHAMMA STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-011-015/010138
(KADIVELLA) 		0213021000NRG23120520220970369 12/05/2022 Sudakara Reddi 0213021WL0018465 Sudakara Reddi 00415 SBIN0000955 747 747 Processed 22/05/2022 1440576925 PUCHUKAYALA SUDHAKAR REDDY UNION BANK OF INDIA(508500)
20 YEMMIGANUR AP-13-021-011-015/010181
(KADIVELLA) 		0213021000NRG23120520220970711 12/05/2022 Raagamma 0213021WL0018468 Raagamma 00415 SBIN0000955 874 874 Processed 22/05/2022 1440577027 MRS REDDY VANDLA RAGAMMA STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-011-015/010202
(KADIVELLA) 		0213021000NRG23120520220970725 12/05/2022 Munemma 0213021WL0018468 Munemma 00415 SBIN0000955 874 874 Processed 22/05/2022 1440576787 CHAKALI MUNEMMA UNION BANK OF INDIA(508500)
22 YEMMIGANUR AP-13-021-011-015/010202
(KADIVELLA) 		0213021000NRG23120520220970726 12/05/2022 Ramudu 0213021WL0018468 Ramudu 00415 SBIN0000955 874 874 Processed 22/05/2022 1440576788 MR CHAKALI RAMUDU STATE BANK OF INDIA(508548)
23 YEMMIGANUR AP-13-021-011-015/010203
(KADIVELLA) 		0213021000NRG23120520220970729 12/05/2022 PEDDAIAA 0213021WL0018468 PEDDAIAA 00415 SBIN0000955 874 874 Processed 22/05/2022 1440576791 MR U PEDDAIAH STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-011-015/010209
(KADIVELLA) 		0213021000NRG23120520220970378 12/05/2022 SHITHAMMA 0213021WL0018465 SHITHAMMA 00415 SBIN0000955 747 747 Processed 22/05/2022 1440576474 MISS GOLLA SEETHAMMA STATE BANK OF INDIA(508548)
25 YEMMIGANUR AP-13-021-011-015/010227
(KADIVELLA) 		0213021000NRG23120520220970868 12/05/2022 BASKHAR 0213021WL0018470 BASKHAR 00415 SBIN0000955 729 729 Processed 22/05/2022 1440576747 MR B BHASKAR STATE BANK OF INDIA(508548)
26 YEMMIGANUR AP-13-021-011-015/010229
(KADIVELLA) 		0213021000NRG23120520220970382 12/05/2022 ayyanna 0213021WL0018465 ayyanna 00415 SBIN0000955 747 747 Processed 22/05/2022 1440577106 MR GONEPOGU AYYANNA STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-011-015/010229
(KADIVELLA) 		0213021000NRG23120520220970383 12/05/2022 mallayya 0213021WL0018465 mallayya 00415 SBIN0000955 747 747 Processed 22/05/2022 1440577120 MR GONEPOGU MALLAIAH STATE BANK OF INDIA(508548)
28 YEMMIGANUR AP-13-021-011-015/010232
(KADIVELLA) 		0213021000NRG23120520220970732 12/05/2022 LAKSHMIDEVI 0213021WL0018468 LAKSHMIDEVI 00415 SBIN0000955 874 874 Processed 22/05/2022 1440577024 MS E LAKSHMI DEVI EEDIGA STATE BANK OF INDIA(508548)
29 YEMMIGANUR AP-13-021-011-015/010255
(KADIVELLA) 		0213021000NRG23120520220970734 12/05/2022 Lakshmi 0213021WL0018468 Lakshmi 00415 SBIN0000955 874 874 Processed 22/05/2022 1440576982 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
30 YEMMIGANUR AP-13-021-011-015/010260
(KADIVELLA) 		0213021000NRG23120520220970735 12/05/2022 Raghvendra 0213021WL0018468 Raghvendra 00415 SBIN0000955 874 874 Processed 22/05/2022 1440577006 MR U RAGAVENDRA UPPARA STATE BANK OF INDIA(508548)
31 YEMMIGANUR AP-13-021-011-015/010278
(KADIVELLA) 		0213021000NRG23120520220970743 12/05/2022 Lakshmi 0213021WL0018468 Lakshmi 00415 SBIN0000955 874 874 Processed 22/05/2022 1440576973 MISS EDIGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
32 YEMMIGANUR AP-13-021-011-015/010279
(KADIVELLA) 		0213021000NRG23120520220970744 12/05/2022 PEDDAYYA 0213021WL0018468 PEDDAYYA 00415 SBIN0000955 874 874 Processed 22/05/2022 1440576928 MR EDIGA PEDDAIAH STATE BANK OF INDIA(508548)
33 YEMMIGANUR AP-13-021-011-015/010296
(KADIVELLA) 		0213021000NRG23120520220970750 12/05/2022 Jagannaath 0213021WL0018468 Jagannaath 00415 SBIN0000955 874 874 Processed 22/05/2022 1440576991 MR U JAGANNATHA UPARA STATE BANK OF INDIA(508548)
34 YEMMIGANUR AP-13-021-011-015/010308
(KADIVELLA) 		0213021000NRG23120520220970880 12/05/2022 nagaraju 0213021WL0018470 nagaraju 00415 SBIN0000955 729 729 Processed 22/05/2022 1440576970 MR EDIGA NAGARAJU STATE BANK OF INDIA(508548)
35 YEMMIGANUR AP-13-021-011-015/010313
(KADIVELLA) 		0213021000NRG23120520220970395 12/05/2022 Bojjappa 0213021WL0018465 Bojjappa 00415 SBIN0000955 747 747 Processed 22/05/2022 1440576790 MS M BOJJAPPA MALA STATE BANK OF INDIA(508548)
36 YEMMIGANUR AP-13-021-011-015/010313
(KADIVELLA) 		0213021000NRG23120520220970396 12/05/2022 Santhamma 0213021WL0018465 Santhamma 00415 SBIN0000955 747 747 Processed 22/05/2022 1440576793 MS MALA SANTHAMMA STATE BANK OF INDIA(508548)
37 YEMMIGANUR AP-13-021-011-015/010364
(KADIVELLA) 		0213021000NRG23120520220970883 12/05/2022 Veeresh 0213021WL0018470 Veeresh 00415 SBIN0000955 729 729 Processed 22/05/2022 1440576999 MR BOYA PETA VEERESH STATE BANK OF INDIA(508548)
38 YEMMIGANUR AP-13-021-011-015/010373
(KADIVELLA) 		0213021000NRG23120520220970409 12/05/2022 HANUMAKKA 0213021WL0018465 HANUMAKKA 00415 SBIN0000955 747 747 Rejected 22/05/2022 1440576983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 YEMMIGANUR AP-13-021-011-015/010377
(KADIVELLA) 		0213021000NRG23120520220970413 12/05/2022 Venkatesh 0213021WL0018465 Venkatesh 00415 SBIN0000955 747 747 Processed 22/05/2022 1440576929 PALLEPATI VENKATESH UNION BANK OF INDIA(508500)
40 YEMMIGANUR AP-13-021-011-015/010422
(KADIVELLA) 		0213021000NRG23120520220971307 12/05/2022 Mallikarjuna 0213021WL0018474 Mallikarjuna 00415 SBIN0000955 888 888 Processed 22/05/2022 1440576965 MR EDIGA MALLIKAJUN GOWD STATE BANK OF INDIA(508548)
41 YEMMIGANUR AP-13-021-011-015/010425
(KADIVELLA) 		0213021000NRG23120520220971309 12/05/2022 Narasamma 0213021WL0018474 Narasamma 00415 SBIN0000955 888 888 Processed 22/05/2022 1440576782 ACHARI NARASAMMA UNION BANK OF INDIA(508500)
42 YEMMIGANUR AP-13-021-011-015/010425
(KADIVELLA) 		0213021000NRG23120520220971308 12/05/2022 Ramaakrisnaa 0213021WL0018474 Ramaakrisnaa 00415 SBIN0000955 888 888 Processed 22/05/2022 1440576924 MISS A RAMAKRISHNA ACHARI STATE BANK OF INDIA(508548)
43 YEMMIGANUR AP-13-021-011-015/010471
(KADIVELLA) 		0213021000NRG23120520220971320 12/05/2022 Peddayya 0213021WL0018474 Peddayya 00415 SBIN0000955 888 888 Processed 22/05/2022 1440577023 MR PEDDAIAH S STATE BANK OF INDIA(508548)
44 YEMMIGANUR AP-13-021-011-015/010471
(KADIVELLA) 		0213021000NRG23120520220971321 12/05/2022 Yallamma 0213021WL0018474 Yallamma 00415 SBIN0000955 888 888 Processed 22/05/2022 1440577026 MISS G SADDLLA YELLAMMA GOLLA STATE BANK OF INDIA(508548)
45 YEMMIGANUR AP-13-021-011-015/010492
(KADIVELLA) 		0213021000NRG23120520220970759 12/05/2022 Jayalakshmi 0213021WL0018468 Jayalakshmi 00415 SBIN0000955 874 874 Processed 22/05/2022 1440576971 MS E JAYALAKSHMI STATE BANK OF INDIA(508548)
46 YEMMIGANUR AP-13-021-011-015/010492
(KADIVELLA) 		0213021000NRG23120520220970758 12/05/2022 Mallikaarjunna 0213021WL0018468 Mallikaarjunna 00415 SBIN0000955 874 874 Processed 22/05/2022 1440576984 EDIGA MALLIKARJUNA UNION BANK OF INDIA(508500)
47 YEMMIGANUR AP-13-021-011-015/010508
(KADIVELLA) 		0213021000NRG23120520220971324 12/05/2022 KHAJA BI 0213021WL0018474 KHAJA BI 00415 SBIN0000955 888 888 Processed 22/05/2022 1440576795 MS GONEGANDLA KHAJABEE STATE BANK OF INDIA(508548)
48 YEMMIGANUR AP-13-021-011-015/010525
(KADIVELLA) 		0213021000NRG23120520220970760 12/05/2022 SHREEKANTH 0213021WL0018468 SHREEKANTH 00415 SBIN0000955 874 874 Processed 22/05/2022 1440576976 NANDAVARAM LAKSHMIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
49 YEMMIGANUR AP-13-021-011-015/010541
(KADIVELLA) 		0213021000NRG23120520220970906 12/05/2022 Padmamma 0213021WL0018470 Padmamma 00415 SBIN0000955 729 729 Processed 22/05/2022 1440576995 BOYA PADMAMMA UNION BANK OF INDIA(508500)
50 YEMMIGANUR AP-13-021-011-015/010546
(KADIVELLA) 		0213021000NRG23120520220970763 12/05/2022 Bojaraju 0213021WL0018468 Bojaraju 00415 SBIN0000955 874 874 Processed 22/05/2022 1440576969 DUBBAKATI BOJARAJU UNION BANK OF INDIA(508500)
51 YEMMIGANUR AP-13-021-011-015/010610
(KADIVELLA) 		0213021000NRG23120520220970431 12/05/2022 Venkatesh 0213021WL0018465 Venkatesh 00415 SBIN0000955 747 747 Processed 22/05/2022 1440576992 MR PALLEPATI VENKATESH STATE BANK OF INDIA(508548)
52 YEMMIGANUR AP-13-021-011-015/010617
(KADIVELLA) 		0213021000NRG23120520220970918 12/05/2022 Saranappa 0213021WL0018470 Saranappa 00415 SBIN0000955 729 729 Processed 22/05/2022 1440576990 MR KOTAKONDA SHARANAPPA STATE BANK OF INDIA(508548)
53 YEMMIGANUR AP-13-021-011-015/010618
(KADIVELLA) 		0213021000NRG23120520220970920 12/05/2022 Murali 0213021WL0018470 Murali 00415 SBIN0000955 729 729 Processed 22/05/2022 1440576981 EDIGA MURALI UNION BANK OF INDIA(508500)
54 YEMMIGANUR AP-13-021-011-015/010626
(KADIVELLA) 		0213021000NRG23120520220970782 12/05/2022 Mahebuna 0213021WL0018468 Mahebuna 00415 SBIN0000955 655 655 Processed 22/05/2022 1440576966 MRS K MAIMUNA KATIKA STATE BANK OF INDIA(508548)
55 YEMMIGANUR AP-13-021-011-015/010627
(KADIVELLA) 		0213021000NRG23120520220970783 12/05/2022 Abdul 0213021WL0018468 Abdul 00415 SBIN0000955 874 874 Processed 22/05/2022 1440576963 KATIKE ABDUL UNION BANK OF INDIA(508500)
56 YEMMIGANUR AP-13-021-011-015/010628
(KADIVELLA) 		0213021000NRG23120520220970785 12/05/2022 Na Rasappa 0213021WL0018468 Na Rasappa 00415 SBIN0000955 874 874 Processed 22/05/2022 1440576994 EDIGA NARASAPPA UNION BANK OF INDIA(508500)
57 YEMMIGANUR AP-13-021-011-015/010633
(KADIVELLA) 		0213021000NRG23120520220970926 12/05/2022 Chennappa 0213021WL0018470 Chennappa 00415 SBIN0000955 729 729 Processed 22/05/2022 1440576964 BOYA CHENNAPPA UNION BANK OF INDIA(508500)
58 YEMMIGANUR AP-13-021-011-015/010644
(KADIVELLA) 		0213021000NRG23120520220970931 12/05/2022 Chinna Peddayya 0213021WL0018470 Chinna Peddayya 00415 SBIN0000955 729 729 Processed 22/05/2022 1440576962 MR EDIGA PEDDAIAH STATE BANK OF INDIA(508548)
59 YEMMIGANUR AP-13-021-011-015/010644
(KADIVELLA) 		0213021000NRG23120520220970932 12/05/2022 Eeramma 0213021WL0018470 Eeramma 00415 SBIN0000955 729 729 Processed 22/05/2022 1440576974 MISS EDIGA ERAMMA STATE BANK OF INDIA(508548)
60 YEMMIGANUR AP-13-021-011-015/010649
(KADIVELLA) 		0213021000NRG23120520220970936 12/05/2022 Lakshmi 0213021WL0018470 Lakshmi 00415 SBIN0000955 729 729 Processed 22/05/2022 1440576751 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
61 YEMMIGANUR AP-13-021-011-015/010649
(KADIVELLA) 		0213021000NRG23120520220970935 12/05/2022 SUVARNAMMA 0213021WL0018470 SUVARNAMMA 00415 SBIN0000955 729 729 Processed 22/05/2022 1440576754 MS BOYA SUVARNA STATE BANK OF INDIA(508548)
62 YEMMIGANUR AP-13-021-011-015/010808
(KADIVELLA) 		0213021000NRG23120520220970794 12/05/2022 Narasamma 0213021WL0018468 Narasamma 00415 SBIN0000955 874 874 Processed 22/05/2022 1440577003 MS B CHINNA NARASAMMA BOYA STATE BANK OF INDIA(508548)
63 YEMMIGANUR AP-13-021-011-015/010893
(KADIVELLA) 		0213021000NRG23120520220971164 12/05/2022 Lakshmi 0213021WL0018472 Lakshmi 00415 SBIN0000955 754 754 Processed 22/05/2022 1440577004 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
64 YEMMIGANUR AP-13-021-011-015/010932
(KADIVELLA) 		0213021000NRG23120520220970448 12/05/2022 JIVA ARATHNAM 0213021WL0018465 JIVA ARATHNAM 00415 SBIN0000955 747 747 Processed 22/05/2022 1440576980 MR GARJIHARIJANA JEEVARATNAM STATE BANK OF INDIA(508548)
65 YEMMIGANUR AP-13-021-011-015/010935
(KADIVELLA) 		0213021000NRG23120520220970450 12/05/2022 Mareppa 0213021WL0018465 Mareppa 00415 SBIN0000955 747 747 Processed 22/05/2022 1440576943 MR POTURAJU CHINNANARASANNA STATE BANK OF INDIA(508548)
66 YEMMIGANUR AP-13-021-011-015/010935
(KADIVELLA) 		0213021000NRG23120520220970451 12/05/2022 MAREPPA 0213021WL0018465 MAREPPA 00415 SBIN0000955 747 747 Processed 22/05/2022 1440577002 MR POTURAJU GARI MAREPPA STATE BANK OF INDIA(508548)
67 YEMMIGANUR AP-13-021-011-015/011115
(KADIVELLA) 		0213021000NRG23120520220970807 12/05/2022 Narasamma 0213021WL0018468 Narasamma 00415 SBIN0000955 874 874 Processed 22/05/2022 1440576975 MRS CHAKALI NARASAMMA STATE BANK OF INDIA(508548)
68 YEMMIGANUR AP-13-021-011-015/011138
(KADIVELLA) 		0213021000NRG23120520220970960 12/05/2022 Gopal 0213021WL0018470 Gopal 00415 SBIN0000955 729 729 Processed 22/05/2022 1440576471 MR KANIPOGU GOPAL STATE BANK OF INDIA(508548)
69 YEMMIGANUR AP-13-021-011-015/011146
(KADIVELLA) 		0213021000NRG23120520220970810 12/05/2022 LAKSHMAMMA 0213021WL0018468 LAKSHMAMMA 00415 SBIN0000955 874 874 Processed 22/05/2022 1440576693 BOYA KOTAKONDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 YEMMIGANUR AP-13-021-011-015/011148
(KADIVELLA) 		0213021000NRG23120520220970476 12/05/2022 chandranna 0213021WL0018465 chandranna 00415 SBIN0000955 747 747 Processed 22/05/2022 1440576472 MR B CHANDRAMMA STATE BANK OF INDIA(508548)
71 YEMMIGANUR AP-13-021-011-015/011149
(KADIVELLA) 		0213021000NRG23120520220970963 12/05/2022 SULOCHANA 0213021WL0018470 SULOCHANA 00415 SBIN0000955 729 729 Processed 22/05/2022 1440576997 MS BOYA SULOCHANA STATE BANK OF INDIA(508548)
72 YEMMIGANUR AP-13-021-011-015/011150
(KADIVELLA) 		0213021000NRG23120520220971342 12/05/2022 BHUVANESWARI 0213021WL0018474 BHUVANESWARI 00415 SBIN0000955 888 888 Processed 22/05/2022 1440576996 MISS SUNKESULA BHUVANESWARI STATE BANK OF INDIA(508548)
73 YEMMIGANUR AP-13-021-011-015/011150
(KADIVELLA) 		0213021000NRG23120520220971341 12/05/2022 RAMA CHANDRA REDDY 0213021WL0018474 RAMA CHANDRA REDDY 00415 SBIN0000955 888 888 Processed 22/05/2022 1440576916 MR S RAMA CHANDRA REDDY STATE BANK OF INDIA(508548)
74 YEMMIGANUR AP-13-021-011-015/011158
(KADIVELLA) 		0213021000NRG23120520220970964 12/05/2022 Kowlutlaiah 0213021WL0018470 Kowlutlaiah 00415 SBIN0000955 729 729 Processed 22/05/2022 1440577025 MR K KOWLULTLAIAH KOTAKONDA STATE BANK OF INDIA(508548)
75 YEMMIGANUR AP-13-021-011-015/011158
(KADIVELLA) 		0213021000NRG23120520220970965 12/05/2022 ranga swamy 0213021WL0018470 ranga swamy 00415 SBIN0000955 729 729 Processed 22/05/2022 1440576692 MR BOYA RANGASWAMY STATE BANK OF INDIA(508548)
76 YEMMIGANUR AP-13-021-011-015/011159
(KADIVELLA) 		0213021000NRG23120520220970967 12/05/2022 LAKSHMI 0213021WL0018470 LAKSHMI 00415 SBIN0000955 729 729 Processed 22/05/2022 1440576753 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
77 YEMMIGANUR AP-13-021-011-015/011159
(KADIVELLA) 		0213021000NRG23120520220970966 12/05/2022 Narasimhudu 0213021WL0018470 Narasimhudu 00415 SBIN0000955 729 729 Processed 22/05/2022 1440576749 DR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
78 YEMMIGANUR AP-13-021-011-015/011165
(KADIVELLA) 		0213021000NRG23120520220970477 12/05/2022 Ramudu 0213021WL0018465 Ramudu 00415 SBIN0000955 747 747 Processed 22/05/2022 1440576989 GONEPOGU RAMUDU UNION BANK OF INDIA(508500)
79 YEMMIGANUR AP-13-021-011-015/011166
(KADIVELLA) 		0213021000NRG23120520220970812 12/05/2022 Lakshmamma 0213021WL0018468 Lakshmamma 00415 SBIN0000955 874 874 Processed 22/05/2022 1440576968 MRS UPPARA LAXMAMMA STATE BANK OF INDIA(508548)
80 YEMMIGANUR AP-13-021-011-015/011184
(KADIVELLA) 		0213021000NRG23120520220970480 12/05/2022 AMESI 0213021WL0018465 AMESI 00415 SBIN0000955 747 747 Processed 22/05/2022 1440576988 MR GARJI AMOUS STATE BANK OF INDIA(508548)
81 YEMMIGANUR AP-13-021-011-015/011197
(KADIVELLA) 		0213021000NRG23120520220970977 12/05/2022 PEDDAIAH 0213021WL0018470 PEDDAIAH 00415 SBIN0000955 729 729 Processed 22/05/2022 1440576785 MR BOYA PEDDAIAH STATE BANK OF INDIA(508548)
82 YEMMIGANUR AP-13-021-011-015/011200
(KADIVELLA) 		0213021000NRG23120520220970978 12/05/2022 Karim 0213021WL0018470 Karim 00415 SBIN0000955 972 972 Processed 22/05/2022 1440576781 GADDAM KAREEM SAB UNION BANK OF INDIA(508500)
83 YEMMIGANUR AP-13-021-011-015/011200
(KADIVELLA) 		0213021000NRG23120520220970979 12/05/2022 Parveen Banu 0213021WL0018470 Parveen Banu 00415 SBIN0000955 972 972 Processed 22/05/2022 1440576792 GADDAM PARVEEN BANU UNION BANK OF INDIA(508500)
84 YEMMIGANUR AP-13-021-011-015/011203
(KADIVELLA) 		0213021000NRG23120520220970485 12/05/2022 YALLAMMA 0213021WL0018465 YALLAMMA 00415 SBIN0000955 747 747 Processed 22/05/2022 1440577001 MRS GONEPOGU YALLAMMA STATE BANK OF INDIA(508548)
85 YEMMIGANUR AP-13-021-011-015/011204
(KADIVELLA) 		0213021000NRG23120520220970486 12/05/2022 RAJA SEKHAR 0213021WL0018465 RAJA SEKHAR 00415 SBIN0000955 747 747 Rejected 22/05/2022 1440576918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 YEMMIGANUR AP-13-021-011-015/011206
(KADIVELLA) 		0213021000NRG23120520220970980 12/05/2022 daragayya 0213021WL0018470 daragayya 00415 SBIN0000955 972 972 Processed 22/05/2022 1440576927 MR GOLLA DARAGAIAH STATE BANK OF INDIA(508548)
87 YEMMIGANUR AP-13-021-011-015/011206
(KADIVELLA) 		0213021000NRG23120520220970981 12/05/2022 vireshamma 0213021WL0018470 vireshamma 00415 SBIN0000955 972 972 Processed 22/05/2022 1440576794 MS GOLLA VEERESHAMMA STATE BANK OF INDIA(508548)
88 YEMMIGANUR AP-13-021-011-015/011209
(KADIVELLA) 		0213021000NRG23120520220970984 12/05/2022 Someswaramma 0213021WL0018470 Someswaramma 00415 SBIN0000955 729 729 Processed 22/05/2022 1440576972 MISS EDIGA SAROJA STATE BANK OF INDIA(508548)
89 YEMMIGANUR AP-13-021-011-015/011233
(KADIVELLA) 		0213021000NRG23120520220970987 12/05/2022 Maddileti 0213021WL0018470 Maddileti 00415 SBIN0000955 972 972 Processed 22/05/2022 1440576917 V MADDULETI STATE BANK OF INDIA(508548)
90 YEMMIGANUR AP-13-021-011-015/011288
(KADIVELLA) 		0213021000NRG23120520220971347 12/05/2022 NIDARAM MADHU 0213021WL0018474 NIDARAM MADHU 00415 SBIN0000955 888 888 Processed 22/05/2022 1440576993 MR NIDARAM MADHU STATE BANK OF INDIA(508548)
91 YEMMIGANUR AP-13-021-012-016/030712
(KANDANATHI) 		0213021000NRG23120520220972261 12/05/2022 Thimmeswari 0213021WL0018483 Thimmeswari 00415 SBIN0000955 1148 1148 Processed 22/05/2022 1440577005 MISS K GUMMARALA THIMMESWARI STATE BANK OF INDIA(508548)
92 YEMMIGANUR AP-13-021-015-019/010003
(KOTEKAL) 		0213021000NRG23120520220973362 12/05/2022 Chinna Raamudu 0213021WL0018500 Chinna Raamudu 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576742 MR MANGALI CHINNARAMUDU STATE BANK OF INDIA(508548)
93 YEMMIGANUR AP-13-021-015-019/010004
(KOTEKAL) 		0213021000NRG23120520220973363 12/05/2022 Pedda Raamudu 0213021WL0018500 Pedda Raamudu 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576730 MR MANGALI PEDDARAMUDU STATE BANK OF INDIA(508548)
94 YEMMIGANUR AP-13-021-015-019/010004
(KOTEKAL) 		0213021000NRG23120520220973364 12/05/2022 Shaamtamma 0213021WL0018500 Shaamtamma 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576744 MRS MANGALI SHANTHAMMA STATE BANK OF INDIA(508548)
95 YEMMIGANUR AP-13-021-015-019/010009
(KOTEKAL) 		0213021000NRG23120520220973666 12/05/2022 Ballari Ramajini 0213021WL0018502 Ballari Ramajini 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576771 MR BOYA RAMANJINI STATE BANK OF INDIA(508548)
96 YEMMIGANUR AP-13-021-015-019/010009
(KOTEKAL) 		0213021000NRG23120520220973667 12/05/2022 Paarvati 0213021WL0018502 Paarvati 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576765 MRS BOYA PARAVATHI STATE BANK OF INDIA(508548)
97 YEMMIGANUR AP-13-021-015-019/010017
(KOTEKAL) 		0213021000NRG23120520220973365 12/05/2022 Venkata Lakshmi 0213021WL0018500 Venkata Lakshmi 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576721 MISS MANGALI VENKATALAKSHMI STATE BANK OF INDIA(508548)
98 YEMMIGANUR AP-13-021-015-019/010018
(KOTEKAL) 		0213021000NRG23120520220973366 12/05/2022 Hanumantamma 0213021WL0018500 Hanumantamma 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576738 MRS B HANUMANTHAMMA STATE BANK OF INDIA(508548)
99 YEMMIGANUR AP-13-021-015-019/010024
(KOTEKAL) 		0213021000NRG23120520220973368 12/05/2022 Saavitri 0213021WL0018500 Saavitri 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576707 MRS SAVITRAMMA VADLA STATE BANK OF INDIA(508548)
100 YEMMIGANUR AP-13-021-015-019/010024
(KOTEKAL) 		0213021000NRG23120520220973367 12/05/2022 SRINIVASULU 0213021WL0018500 SRINIVASULU 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576710 MR SREENIVASULU VADLA STATE BANK OF INDIA(508548)
101 YEMMIGANUR AP-13-021-015-019/010025
(KOTEKAL) 		0213021000NRG23120520220973369 12/05/2022 Eranna 0213021WL0018500 Eranna 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576703 MR ERANNA VADLA STATE BANK OF INDIA(508548)
102 YEMMIGANUR AP-13-021-015-019/010025
(KOTEKAL) 		0213021000NRG23120520220973370 12/05/2022 Saraswati 0213021WL0018500 Saraswati 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576702 MRS SARASVATI VADLA STATE BANK OF INDIA(508548)
103 YEMMIGANUR AP-13-021-015-019/010026
(KOTEKAL) 		0213021000NRG23120520220973372 12/05/2022 BOGAM VEERAMMA 0213021WL0018500 BOGAM VEERAMMA 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576733 MRS BOGAM VEERAMMA STATE BANK OF INDIA(508548)
104 YEMMIGANUR AP-13-021-015-019/010026
(KOTEKAL) 		0213021000NRG23120520220973371 12/05/2022 Shanmukudu 0213021WL0018500 Shanmukudu 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576522 MR BOGAM SHANMAKA STATE BANK OF INDIA(508548)
105 YEMMIGANUR AP-13-021-015-019/010027
(KOTEKAL) 		0213021000NRG23120520220973669 12/05/2022 ERAMMA 0213021WL0018502 ERAMMA 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576486 MRS BOYA EERAMMA STATE BANK OF INDIA(508548)
106 YEMMIGANUR AP-13-021-015-019/010027
(KOTEKAL) 		0213021000NRG23120520220973668 12/05/2022 Lakshmanna 0213021WL0018502 Lakshmanna 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576760 MR GADDAMLAKSHMANNA BOYA STATE BANK OF INDIA(508548)
107 YEMMIGANUR AP-13-021-015-019/010028
(KOTEKAL) 		0213021000NRG23120520220973374 12/05/2022 Naagalakshmi 0213021WL0018500 Naagalakshmi 00415 SBIN0000955 703 703 Processed 22/05/2022 1440576719 DASALA NAGALAKSHMI UNION BANK OF INDIA(508500)
108 YEMMIGANUR AP-13-021-015-019/010028
(KOTEKAL) 		0213021000NRG23120520220973373 12/05/2022 Narasappa 0213021WL0018500 Narasappa 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576717 DYASALA NARASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
109 YEMMIGANUR AP-13-021-015-019/010036
(KOTEKAL) 		0213021000NRG23120520220973375 12/05/2022 Maadanna 0213021WL0018500 Maadanna 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576520 MR BOYAMUDDU MADANNA STATE BANK OF INDIA(508548)
110 YEMMIGANUR AP-13-021-015-019/010036
(KOTEKAL) 		0213021000NRG23120520220973376 12/05/2022 Shantamma 0213021WL0018500 Shantamma 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576469 MRS BOYA MUDDU SHANTHI STATE BANK OF INDIA(508548)
111 YEMMIGANUR AP-13-021-015-019/010037
(KOTEKAL) 		0213021000NRG23120520220973377 12/05/2022 Chinna Eeranna 0213021WL0018500 Chinna Eeranna 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576725 MR BOGAM CHINNAEERANNA STATE BANK OF INDIA(508548)
112 YEMMIGANUR AP-13-021-015-019/010037
(KOTEKAL) 		0213021000NRG23120520220973378 12/05/2022 Lakshmi 0213021WL0018500 Lakshmi 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576726 MISS BOGAM NAGALAKSHMI STATE BANK OF INDIA(508548)
113 YEMMIGANUR AP-13-021-015-019/010038
(KOTEKAL) 		0213021000NRG23120520220973381 12/05/2022 Padmavati 0213021WL0018500 Padmavati 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576801 MISS J PADMAVATHI STATE BANK OF INDIA(508548)
114 YEMMIGANUR AP-13-021-015-019/010038
(KOTEKAL) 		0213021000NRG23120520220973380 12/05/2022 Veerabadra Swami 0213021WL0018500 Veerabadra Swami 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576547 MR J VEERABHADRASWAMY STATE BANK OF INDIA(508548)
115 YEMMIGANUR AP-13-021-015-019/010040
(KOTEKAL) 		0213021000NRG23120520220973382 12/05/2022 Hanumantu 0213021WL0018500 Hanumantu 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576470 MR BANDRALA HANUMANTHU STATE BANK OF INDIA(508548)
116 YEMMIGANUR AP-13-021-015-019/010040
(KOTEKAL) 		0213021000NRG23120520220973383 12/05/2022 Narasamma 0213021WL0018500 Narasamma 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576713 MRS B NARSAMMA STATE BANK OF INDIA(508548)
117 YEMMIGANUR AP-13-021-015-019/010044
(KOTEKAL) 		0213021000NRG23120520220973672 12/05/2022 Kaduburaiah 0213021WL0018502 Kaduburaiah 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576514 MR GADDAM KADUBURAIAH STATE BANK OF INDIA(508548)
118 YEMMIGANUR AP-13-021-015-019/010044
(KOTEKAL) 		0213021000NRG23120520220973670 12/05/2022 Raamamjineyulu 0213021WL0018502 Raamamjineyulu 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576510 GADDAM RAMANJINEYULU UNION BANK OF INDIA(508500)
119 YEMMIGANUR AP-13-021-015-019/010044
(KOTEKAL) 		0213021000NRG23120520220973671 12/05/2022 Ramgamma 0213021WL0018502 Ramgamma 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576517 MR GADDAM RANGAMMA STATE BANK OF INDIA(508548)
120 YEMMIGANUR AP-13-021-015-019/010045
(KOTEKAL) 		0213021000NRG23120520220973384 12/05/2022 Desala Kadaburappa 0213021WL0018500 Desala Kadaburappa 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576708 MR KADUBOORAPPA BOYA STATE BANK OF INDIA(508548)
121 YEMMIGANUR AP-13-021-015-019/010045
(KOTEKAL) 		0213021000NRG23120520220973385 12/05/2022 Lakshmi 0213021WL0018500 Lakshmi 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576734 MRS DESHALA LAKSHMI STATE BANK OF INDIA(508548)
122 YEMMIGANUR AP-13-021-015-019/010048
(KOTEKAL) 		0213021000NRG23120520220973838 12/05/2022 PATHAGALLU RANGANNA 0213021WL0018505 PATHAGALLU RANGANNA 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577034 MR PATHAGALLU RANGANNA STATE BANK OF INDIA(508548)
123 YEMMIGANUR AP-13-021-015-019/010055
(KOTEKAL) 		0213021000NRG23120520220973842 12/05/2022 B THIKKAMMA 0213021WL0018505 B THIKKAMMA 00415 SBIN0000955 638 638 Processed 22/05/2022 1440577046 MRS B THIKKAMMA STATE BANK OF INDIA(508548)
124 YEMMIGANUR AP-13-021-015-019/010055
(KOTEKAL) 		0213021000NRG23120520220973841 12/05/2022 BOYABOOJU KESHAPPA 0213021WL0018505 BOYABOOJU KESHAPPA 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576538 MR KESHAPPA BOYABOOJU STATE BANK OF INDIA(508548)
125 YEMMIGANUR AP-13-021-015-019/010056
(KOTEKAL) 		0213021000NRG23120520220973675 12/05/2022 Naaga Veni 0213021WL0018502 Naaga Veni 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576494 MRS GADDAM NAGAVENI STATE BANK OF INDIA(508548)
126 YEMMIGANUR AP-13-021-015-019/010056
(KOTEKAL) 		0213021000NRG23120520220973674 12/05/2022 Narayana 0213021WL0018502 Narayana 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576479 MR NARAYANA GADDAM STATE BANK OF INDIA(508548)
127 YEMMIGANUR AP-13-021-015-019/010057
(KOTEKAL) 		0213021000NRG23120520220973843 12/05/2022 Munemma 0213021WL0018505 Munemma 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577056 MRS BOYA MUNEMMA STATE BANK OF INDIA(508548)
128 YEMMIGANUR AP-13-021-015-019/010057
(KOTEKAL) 		0213021000NRG23120520220973844 12/05/2022 Viresh 0213021WL0018505 Viresh 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576576 MRS CHEVULA VEERESH STATE BANK OF INDIA(508548)
129 YEMMIGANUR AP-13-021-015-019/010064
(KOTEKAL) 		0213021000NRG23120520220973386 12/05/2022 Eeswarappa 0213021WL0018500 Eeswarappa 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576704 MR ESWARAPPA KUMMARI STATE BANK OF INDIA(508548)
130 YEMMIGANUR AP-13-021-015-019/010064
(KOTEKAL) 		0213021000NRG23120520220973387 12/05/2022 SHANKARAMMA 0213021WL0018500 SHANKARAMMA 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576720 MRS KUMMARI SHANKARAMMA STATE BANK OF INDIA(508548)
131 YEMMIGANUR AP-13-021-015-019/010072
(KOTEKAL) 		0213021000NRG23120520220973388 12/05/2022 Doddappa 0213021WL0018500 Doddappa 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576706 MR DODDAPPA BOYA STATE BANK OF INDIA(508548)
132 YEMMIGANUR AP-13-021-015-019/010072
(KOTEKAL) 		0213021000NRG23120520220973389 12/05/2022 Raamalakshmi 0213021WL0018500 Raamalakshmi 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576735 MR BOGAM RAMALAKSHMI STATE BANK OF INDIA(508548)
133 YEMMIGANUR AP-13-021-015-019/010084
(KOTEKAL) 		0213021000NRG23120520220973845 12/05/2022 Hanumantamma 0213021WL0018505 Hanumantamma 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576549 MRS THALARI HANUMANTHAMMA STATE BANK OF INDIA(508548)
134 YEMMIGANUR AP-13-021-015-019/010088
(KOTEKAL) 		0213021000NRG23120520220973677 12/05/2022 Doddamma 0213021WL0018502 Doddamma 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577116 MRS TG DODDAMMA STATE BANK OF INDIA(508548)
135 YEMMIGANUR AP-13-021-015-019/010088
(KOTEKAL) 		0213021000NRG23120520220973676 12/05/2022 T G CHINNA LAKSHMANNA 0213021WL0018502 T G CHINNA LAKSHMANNA 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577129 MR TG CHINNALAXMANNA STATE BANK OF INDIA(508548)
136 YEMMIGANUR AP-13-021-015-019/010093
(KOTEKAL) 		0213021000NRG23120520220973390 12/05/2022 LALITHAMMA 0213021WL0018500 LALITHAMMA 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576947 MRS LALLITHAMMA HARIJANA STATE BANK OF INDIA(508548)
137 YEMMIGANUR AP-13-021-015-019/010095
(KOTEKAL) 		0213021000NRG23120520220973391 12/05/2022 CHITTI RAJU 0213021WL0018500 CHITTI RAJU 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576536 MR CHITTIRAJU HARIJANA STATE BANK OF INDIA(508548)
138 YEMMIGANUR AP-13-021-015-019/010095
(KOTEKAL) 		0213021000NRG23120520220973392 12/05/2022 Iramma 0213021WL0018500 Iramma 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576949 MRS ERAMMA HARIJANA STATE BANK OF INDIA(508548)
139 YEMMIGANUR AP-13-021-015-019/010098
(KOTEKAL) 		0213021000NRG23120520220973394 12/05/2022 Ruttamma 0213021WL0018500 Ruttamma 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576936 MR HARIJANA RUTAMMA STATE BANK OF INDIA(508548)
140 YEMMIGANUR AP-13-021-015-019/010099
(KOTEKAL) 		0213021000NRG23120520220973398 12/05/2022 AGNESHAMMA 0213021WL0018500 AGNESHAMMA 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576979 HARIJANA AGNESHAMMA UNION BANK OF INDIA(508500)
141 YEMMIGANUR AP-13-021-015-019/010099
(KOTEKAL) 		0213021000NRG23120520220973397 12/05/2022 BAJARI 0213021WL0018500 BAJARI 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576987 MR H BAJAARI STATE BANK OF INDIA(508548)
142 YEMMIGANUR AP-13-021-015-019/010100
(KOTEKAL) 		0213021000NRG23120520220973679 12/05/2022 Eramma 0213021WL0018502 Eramma 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576498 MRS EDDULA EERAMMA STATE BANK OF INDIA(508548)
143 YEMMIGANUR AP-13-021-015-019/010100
(KOTEKAL) 		0213021000NRG23120520220973678 12/05/2022 Eranna 0213021WL0018502 Eranna 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576499 MR EDDULA CHINNAEERANNA STATE BANK OF INDIA(508548)
144 YEMMIGANUR AP-13-021-015-019/010101
(KOTEKAL) 		0213021000NRG23120520220973400 12/05/2022 Manikyamma 0213021WL0018500 Manikyamma 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576952 MRS MADIGA HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
145 YEMMIGANUR AP-13-021-015-019/010101
(KOTEKAL) 		0213021000NRG23120520220973399 12/05/2022 SHANTHANNA 0213021WL0018500 SHANTHANNA 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576939 MR HARIJANA SHANTHANNA STATE BANK OF INDIA(508548)
146 YEMMIGANUR AP-13-021-015-019/010102
(KOTEKAL) 		0213021000NRG23120520220973402 12/05/2022 Chittamma 0213021WL0018500 Chittamma 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576541 MRS CHITTEMMA HARIJANA STATE BANK OF INDIA(508548)
147 YEMMIGANUR AP-13-021-015-019/010102
(KOTEKAL) 		0213021000NRG23120520220973401 12/05/2022 Narasanna 0213021WL0018500 Narasanna 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576535 MR HARIJANA NARASANNA STATE BANK OF INDIA(508548)
148 YEMMIGANUR AP-13-021-015-019/010104
(KOTEKAL) 		0213021000NRG23120520220973846 12/05/2022 LINGAMMA 0213021WL0018505 LINGAMMA 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577071 MR GOVINDAIAH LINGANNA STATE BANK OF INDIA(508548)
149 YEMMIGANUR AP-13-021-015-019/010104
(KOTEKAL) 		0213021000NRG23120520220973847 12/05/2022 Naga Lakshmi 0213021WL0018505 Naga Lakshmi 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576568 MR GOVINDAIAH NAGALAKSHMI STATE BANK OF INDIA(508548)
150 YEMMIGANUR AP-13-021-015-019/010105
(KOTEKAL) 		0213021000NRG23120520220973848 12/05/2022 tayamma 0213021WL0018505 tayamma 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576531 KADAYYA THAYAMMA UNION BANK OF INDIA(508500)
151 YEMMIGANUR AP-13-021-015-019/010108
(KOTEKAL) 		0213021000NRG23120520220973403 12/05/2022 AAROGYA 0213021WL0018500 AAROGYA 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576559 MR AROGYA HARIJANA STATE BANK OF INDIA(508548)
152 YEMMIGANUR AP-13-021-015-019/010108
(KOTEKAL) 		0213021000NRG23120520220973404 12/05/2022 MARIYAMMA 0213021WL0018500 MARIYAMMA 00415 SBIN0000955 468 468 Processed 22/05/2022 1440577070 MRS MARIYAMMA HARIJANA STATE BANK OF INDIA(508548)
153 YEMMIGANUR AP-13-021-015-019/010110
(KOTEKAL) 		0213021000NRG23120520220973405 12/05/2022 Tomas 0213021WL0018500 Tomas 00415 SBIN0000955 468 468 Processed 22/05/2022 1440577121 MRS HARIJANA THAMAS STATE BANK OF INDIA(508548)
154 YEMMIGANUR AP-13-021-015-019/010114
(KOTEKAL) 		0213021000NRG23120520220973406 12/05/2022 Baala Swaami 0213021WL0018500 Baala Swaami 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576937 MR HARIJANA BALASWAMY STATE BANK OF INDIA(508548)
155 YEMMIGANUR AP-13-021-015-019/010114
(KOTEKAL) 		0213021000NRG23120520220973407 12/05/2022 MARIYAMMA 0213021WL0018500 MARIYAMMA 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576950 MR MAREMMA HARIJANA STATE BANK OF INDIA(508548)
156 YEMMIGANUR AP-13-021-015-019/010116
(KOTEKAL) 		0213021000NRG23120520220973409 12/05/2022 Aruna 0213021WL0018500 Aruna 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576954 MRS MADIGA ARUNAMMA STATE BANK OF INDIA(508548)
157 YEMMIGANUR AP-13-021-015-019/010116
(KOTEKAL) 		0213021000NRG23120520220973408 12/05/2022 JAI PAL 0213021WL0018500 JAI PAL 00415 SBIN0000955 468 468 Rejected 22/05/2022 1440576977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 YEMMIGANUR AP-13-021-015-019/010118
(KOTEKAL) 		0213021000NRG23120520220973412 12/05/2022 MOJESH 0213021WL0018500 MOJESH 00415 SBIN0000955 468 468 Processed 22/05/2022 1440577074 MRS GANDALA MOJESH STATE BANK OF INDIA(508548)
159 YEMMIGANUR AP-13-021-015-019/010122
(KOTEKAL) 		0213021000NRG23120520220973414 12/05/2022 Bajari 0213021WL0018500 Bajari 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576557 MR HARIJANA BAJARI STATE BANK OF INDIA(508548)
160 YEMMIGANUR AP-13-021-015-019/010122
(KOTEKAL) 		0213021000NRG23120520220973415 12/05/2022 Shantamma 0213021WL0018500 Shantamma 00415 SBIN0000955 468 468 Processed 22/05/2022 1440577092 H SHANTHAMMA UNION BANK OF INDIA(508500)
161 YEMMIGANUR AP-13-021-015-019/010123
(KOTEKAL) 		0213021000NRG23120520220973416 12/05/2022 SHANTHI RAJU 0213021WL0018500 SHANTHI RAJU 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576934 MR HARIJANA SHANTHIRAJU STATE BANK OF INDIA(508548)
162 YEMMIGANUR AP-13-021-015-019/010123
(KOTEKAL) 		0213021000NRG23120520220973417 12/05/2022 Yesteramma 0213021WL0018500 Yesteramma 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576930 MRS YASHWERAMMA HARIJANA STATE BANK OF INDIA(508548)
163 YEMMIGANUR AP-13-021-015-019/010124
(KOTEKAL) 		0213021000NRG23120520220973418 12/05/2022 PRAKASHAM 0213021WL0018500 PRAKASHAM 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576948 MR GANDHALA PRAKASHAM STATE BANK OF INDIA(508548)
164 YEMMIGANUR AP-13-021-015-019/010124
(KOTEKAL) 		0213021000NRG23120520220973419 12/05/2022 Susilamma 0213021WL0018500 Susilamma 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576933 MRS GANDHALA SUSHEELAMMA STATE BANK OF INDIA(508548)
165 YEMMIGANUR AP-13-021-015-019/010125
(KOTEKAL) 		0213021000NRG23120520220973849 12/05/2022 Chinna Doddayya 0213021WL0018505 Chinna Doddayya 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576528 MR GORRELACHINNADODDEIAH BOYA STATE BANK OF INDIA(508548)
166 YEMMIGANUR AP-13-021-015-019/010125
(KOTEKAL) 		0213021000NRG23120520220973850 12/05/2022 Naagamma 0213021WL0018505 Naagamma 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576571 MRS GORRELA NAGAMMA STATE BANK OF INDIA(508548)
167 YEMMIGANUR AP-13-021-015-019/010126
(KOTEKAL) 		0213021000NRG23120520220973852 12/05/2022 Lakshmi 0213021WL0018505 Lakshmi 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577033 MRS DEGALA LAKSHMI STATE BANK OF INDIA(508548)
168 YEMMIGANUR AP-13-021-015-019/010126
(KOTEKAL) 		0213021000NRG23120520220973851 12/05/2022 Venkatesh 0213021WL0018505 Venkatesh 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576521 MR VENKATESH DEGULA STATE BANK OF INDIA(508548)
169 YEMMIGANUR AP-13-021-015-019/010129
(KOTEKAL) 		0213021000NRG23120520220973854 12/05/2022 Lakshmi 0213021WL0018505 Lakshmi 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576783 BANDRU LAKSHMI UNION BANK OF INDIA(508500)
170 YEMMIGANUR AP-13-021-015-019/010129
(KOTEKAL) 		0213021000NRG23120520220973853 12/05/2022 Maha Nandi 0213021WL0018505 Maha Nandi 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576569 BANDRU MAHANANDI UNION BANK OF INDIA(508500)
171 YEMMIGANUR AP-13-021-015-019/010131
(KOTEKAL) 		0213021000NRG23120520220973420 12/05/2022 Deva Daanam 0213021WL0018500 Deva Daanam 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576960 MR GANDHALA DEVADANAM STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-015-019/010133
(KOTEKAL) 		0213021000NRG23120520220973422 12/05/2022 ANAND RAJU 0213021WL0018500 ANAND RAJU 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576527 MR ANANDARAJU HARIJANA STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-015-019/010136
(KOTEKAL) 		0213021000NRG23120520220973856 12/05/2022 Naaga Lakshmi 0213021WL0018505 Naaga Lakshmi 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576530 MRS TALARINAGALAKSHMI BOYA STATE BANK OF INDIA(508548)
174 YEMMIGANUR AP-13-021-015-019/010136
(KOTEKAL) 		0213021000NRG23120520220973855 12/05/2022 Naaga Raaju 0213021WL0018505 Naaga Raaju 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576529 MR TALARINAGARAJU BOYA STATE BANK OF INDIA(508548)
175 YEMMIGANUR AP-13-021-015-019/010137
(KOTEKAL) 		0213021000NRG23120520220973680 12/05/2022 Giddanna 0213021WL0018502 Giddanna 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576480 MR GIDDANNA GUNDRALLA STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-015-019/010137
(KOTEKAL) 		0213021000NRG23120520220973681 12/05/2022 Paarvati 0213021WL0018502 Paarvati 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576776 MRS GUNDRALA PARVATHI STATE BANK OF INDIA(508548)
177 YEMMIGANUR AP-13-021-015-019/010140
(KOTEKAL) 		0213021000NRG23120520220973427 12/05/2022 Deva Daasu 0213021WL0018500 Deva Daasu 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576953 MR G H DEVADAS STATE BANK OF INDIA(508548)
178 YEMMIGANUR AP-13-021-015-019/010140
(KOTEKAL) 		0213021000NRG23120520220973428 12/05/2022 Krupamma 0213021WL0018500 Krupamma 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576951 HARIJANA KRUPAMMA UNION BANK OF INDIA(508500)
179 YEMMIGANUR AP-13-021-015-019/010144
(KOTEKAL) 		0213021000NRG23120520220973857 12/05/2022 Iranna 0213021WL0018505 Iranna 00415 SBIN0000955 851 851 Processed 22/05/2022 1440576542 MR CHEVITI ERANNA STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-015-019/010144
(KOTEKAL) 		0213021000NRG23120520220973858 12/05/2022 tikkamma 0213021WL0018505 tikkamma 00415 SBIN0000955 851 851 Processed 22/05/2022 1440576532 MR ERAMMA BOYA STATE BANK OF INDIA(508548)
181 YEMMIGANUR AP-13-021-015-019/010146
(KOTEKAL) 		0213021000NRG23120520220973429 12/05/2022 Jaan 0213021WL0018500 Jaan 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576956 MR SHAVALA JOHN STATE BANK OF INDIA(508548)
182 YEMMIGANUR AP-13-021-015-019/010146
(KOTEKAL) 		0213021000NRG23120520220973430 12/05/2022 MARTHAMMA 0213021WL0018500 MARTHAMMA 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576961 MRS SHAVALA MARTHAMMA STATE BANK OF INDIA(508548)
183 YEMMIGANUR AP-13-021-015-019/010148
(KOTEKAL) 		0213021000NRG23120520220973683 12/05/2022 CHEVALA RAVI KUMAR 0213021WL0018502 CHEVALA RAVI KUMAR 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576497 MR CHEVALA RAVIKUMAR STATE BANK OF INDIA(508548)
184 YEMMIGANUR AP-13-021-015-019/010148
(KOTEKAL) 		0213021000NRG23120520220973682 12/05/2022 Kadamma 0213021WL0018502 Kadamma 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576511 MRS KADAMMA CHEVULA STATE BANK OF INDIA(508548)
185 YEMMIGANUR AP-13-021-015-019/010148
(KOTEKAL) 		0213021000NRG23120520220973684 12/05/2022 sujatha 0213021WL0018502 sujatha 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577134 MR CHEVULA SUJATHA STATE BANK OF INDIA(508548)
186 YEMMIGANUR AP-13-021-015-019/010150
(KOTEKAL) 		0213021000NRG23120520220973860 12/05/2022 Iramma 0213021WL0018505 Iramma 00415 SBIN0000955 638 638 Processed 22/05/2022 1440577068 MR PILLI LAKSHMI STATE BANK OF INDIA(508548)
187 YEMMIGANUR AP-13-021-015-019/010150
(KOTEKAL) 		0213021000NRG23120520220973859 12/05/2022 Pilli Urukundu 0213021WL0018505 Pilli Urukundu 00415 SBIN0000955 851 851 Processed 22/05/2022 1440577073 MR PILLI URUKUNDU STATE BANK OF INDIA(508548)
188 YEMMIGANUR AP-13-021-015-019/010152
(KOTEKAL) 		0213021000NRG23120520220973685 12/05/2022 Chinna Doddappa 0213021WL0018502 Chinna Doddappa 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576478 MR CHINNADODDAPPA BOYA STATE BANK OF INDIA(508548)
189 YEMMIGANUR AP-13-021-015-019/010152
(KOTEKAL) 		0213021000NRG23120520220973686 12/05/2022 Jayalakshmi 0213021WL0018502 Jayalakshmi 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576487 MRS GADDAM JAYALAKSHMI STATE BANK OF INDIA(508548)
190 YEMMIGANUR AP-13-021-015-019/010153
(KOTEKAL) 		0213021000NRG23120520220973431 12/05/2022 Narasanna 0213021WL0018500 Narasanna 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576705 MR BOYA DASALA PEDDA NARASANNA STATE BANK OF INDIA(508548)
191 YEMMIGANUR AP-13-021-015-019/010156
(KOTEKAL) 		0213021000NRG23120520220973862 12/05/2022 LAKSHMI 0213021WL0018505 LAKSHMI 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576579 MRS GORRELA LAXMI STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-015-019/010157
(KOTEKAL) 		0213021000NRG23120520220973432 12/05/2022 RAJESH 0213021WL0018500 RAJESH 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576552 MR HARIJANA RAJESH STATE BANK OF INDIA(508548)
193 YEMMIGANUR AP-13-021-015-019/010158
(KOTEKAL) 		0213021000NRG23120520220973433 12/05/2022 Ludhiyamma 0213021WL0018500 Ludhiyamma 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576551 MRS HARIJANA LUDIYAMMA STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-015-019/010163
(KOTEKAL) 		0213021000NRG23120520220973688 12/05/2022 Lakshmi 0213021WL0018502 Lakshmi 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576488 MRS KUNDELI LAKSHMI STATE BANK OF INDIA(508548)
195 YEMMIGANUR AP-13-021-015-019/010163
(KOTEKAL) 		0213021000NRG23120520220973687 12/05/2022 Narasa Reddi 0213021WL0018502 Narasa Reddi 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576513 KUNDELI NARSIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
196 YEMMIGANUR AP-13-021-015-019/010165
(KOTEKAL) 		0213021000NRG23120520220973690 12/05/2022 Chinna Basappa 0213021WL0018502 Chinna Basappa 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576489 MR B CHINNABASAPPA STATE BANK OF INDIA(508548)
197 YEMMIGANUR AP-13-021-015-019/010165
(KOTEKAL) 		0213021000NRG23120520220973689 12/05/2022 Maadevi 0213021WL0018502 Maadevi 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576491 Mrs MAHADEVAMMA BONDRU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
198 YEMMIGANUR AP-13-021-015-019/010167
(KOTEKAL) 		0213021000NRG23120520220973434 12/05/2022 Pedda Eeranna 0213021WL0018500 Pedda Eeranna 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576802 MR ERANNA B STATE BANK OF INDIA(508548)
199 YEMMIGANUR AP-13-021-015-019/010167
(KOTEKAL) 		0213021000NRG23120520220973435 12/05/2022 Saroja 0213021WL0018500 Saroja 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576468 MRS BANDRALLA MANGAMMA STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-015-019/010168
(KOTEKAL) 		0213021000NRG23120520220973436 12/05/2022 Lakshmi 0213021WL0018500 Lakshmi 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576715 MRS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
201 YEMMIGANUR AP-13-021-015-019/010170
(KOTEKAL) 		0213021000NRG23120520220973437 12/05/2022 Gurjala 0213021WL0018500 Gurjala 00415 SBIN0000955 937 937 Processed 22/05/2022 1440577113 MR MANGALI GURAJALA STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-015-019/010170
(KOTEKAL) 		0213021000NRG23120520220973438 12/05/2022 Saraswati 0213021WL0018500 Saraswati 00415 SBIN0000955 937 937 Processed 22/05/2022 1440577111 MRS MANGALI SARASWATI STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-015-019/010171
(KOTEKAL) 		0213021000NRG23120520220973439 12/05/2022 Jattappa 0213021WL0018500 Jattappa 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576736 MR MANGALI JETTEPPA STATE BANK OF INDIA(508548)
204 YEMMIGANUR AP-13-021-015-019/010171
(KOTEKAL) 		0213021000NRG23120520220973441 12/05/2022 Narasamma 0213021WL0018500 Narasamma 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576743 MRS MANGALI NARASAMMA STATE BANK OF INDIA(508548)
205 YEMMIGANUR AP-13-021-015-019/010171
(KOTEKAL) 		0213021000NRG23120520220973440 12/05/2022 Shaaradamma 0213021WL0018500 Shaaradamma 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576722 MISS MANGALI SARADAMMA STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-015-019/010198
(KOTEKAL) 		0213021000NRG23120520220973442 12/05/2022 SUMANGALAMMA 0213021WL0018500 SUMANGALAMMA 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576800 MRS SUMAGALAMMA JANGAM STATE BANK OF INDIA(508548)
207 YEMMIGANUR AP-13-021-015-019/010199
(KOTEKAL) 		0213021000NRG23120520220973443 12/05/2022 Laalappa 0213021WL0018500 Laalappa 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576740 MR PINJARI LALEPPA STATE BANK OF INDIA(508548)
208 YEMMIGANUR AP-13-021-015-019/010199
(KOTEKAL) 		0213021000NRG23120520220973444 12/05/2022 useni 0213021WL0018500 useni 00415 SBIN0000955 703 703 Processed 22/05/2022 1440576727 MR PINJARI USENI STATE BANK OF INDIA(508548)
209 YEMMIGANUR AP-13-021-015-019/010200
(KOTEKAL) 		0213021000NRG23120520220973446 12/05/2022 mahaboob basha 0213021WL0018500 mahaboob basha 00415 SBIN0000955 937 937 Processed 22/05/2022 1440577061 MR PINJARI MAHABOOB BASHA STATE BANK OF INDIA(508548)
210 YEMMIGANUR AP-13-021-015-019/010200
(KOTEKAL) 		0213021000NRG23120520220973445 12/05/2022 Pedda Dastagiramma 0213021WL0018500 Pedda Dastagiramma 00415 SBIN0000955 703 703 Processed 22/05/2022 1440576745 MRS PINJARI DASTAGIRAMMA STATE BANK OF INDIA(508548)
211 YEMMIGANUR AP-13-021-015-019/010201
(KOTEKAL) 		0213021000NRG23120520220973448 12/05/2022 Baagyamma 0213021WL0018500 Baagyamma 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576524 MRS BHAGYAMMA VADLADA STATE BANK OF INDIA(508548)
212 YEMMIGANUR AP-13-021-015-019/010201
(KOTEKAL) 		0213021000NRG23120520220973447 12/05/2022 Bramhayya 0213021WL0018500 Bramhayya 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576523 MR BRAHMAIAH VADLA STATE BANK OF INDIA(508548)
213 YEMMIGANUR AP-13-021-015-019/010202
(KOTEKAL) 		0213021000NRG23120520220973449 12/05/2022 PADMAMMA 0213021WL0018500 PADMAMMA 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576716 MRS V PADMAMMA STATE BANK OF INDIA(508548)
214 YEMMIGANUR AP-13-021-015-019/010220
(KOTEKAL) 		0213021000NRG23120520220973864 12/05/2022 Raamakka 0213021WL0018505 Raamakka 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576555 MRS CHAKALI RAMAKKA STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-015-019/010220
(KOTEKAL) 		0213021000NRG23120520220973863 12/05/2022 Tikkanna 0213021WL0018505 Tikkanna 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576540 MR THIKKANNA CHAKALI STATE BANK OF INDIA(508548)
216 YEMMIGANUR AP-13-021-015-019/010226
(KOTEKAL) 		0213021000NRG23120520220973450 12/05/2022 Narasanna 0213021WL0018500 Narasanna 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576695 MRS MALA NARASANNA STATE BANK OF INDIA(508548)
217 YEMMIGANUR AP-13-021-015-019/010228
(KOTEKAL) 		0213021000NRG23120520220973451 12/05/2022 Hanumantu 0213021WL0018500 Hanumantu 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576697 MR MALA HANUMANTHU STATE BANK OF INDIA(508548)
218 YEMMIGANUR AP-13-021-015-019/010228
(KOTEKAL) 		0213021000NRG23120520220973452 12/05/2022 Suvarnamma 0213021WL0018500 Suvarnamma 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576698 MRS MALA JAYALAKSHMI STATE BANK OF INDIA(508548)
219 YEMMIGANUR AP-13-021-015-019/010230
(KOTEKAL) 		0213021000NRG23120520220973453 12/05/2022 Gangappa 0213021WL0018500 Gangappa 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576696 MR MALA TALARI GANGAPPA STATE BANK OF INDIA(508548)
220 YEMMIGANUR AP-13-021-015-019/010230
(KOTEKAL) 		0213021000NRG23120520220973454 12/05/2022 munemma 0213021WL0018500 munemma 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576700 MRS MALA MUNEMMA STATE BANK OF INDIA(508548)
221 YEMMIGANUR AP-13-021-015-019/010231
(KOTEKAL) 		0213021000NRG23120520220973455 12/05/2022 Bashilingamma 0213021WL0018500 Bashilingamma 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576694 MRS MALA BASILINGAMMA STATE BANK OF INDIA(508548)
222 YEMMIGANUR AP-13-021-015-019/010233
(KOTEKAL) 		0213021000NRG23120520220973692 12/05/2022 Naga Lakshmi 0213021WL0018502 Naga Lakshmi 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576515 MISS B URUKUNDAMMA STATE BANK OF INDIA(508548)
223 YEMMIGANUR AP-13-021-015-019/010233
(KOTEKAL) 		0213021000NRG23120520220973691 12/05/2022 Urukundu 0213021WL0018502 Urukundu 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576512 MR B URUKUNDU STATE BANK OF INDIA(508548)
224 YEMMIGANUR AP-13-021-015-019/010239
(KOTEKAL) 		0213021000NRG23120520220973693 12/05/2022 Anjinayya 0213021WL0018502 Anjinayya 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576495 MR SANDRALA RAMANJI STATE BANK OF INDIA(508548)
225 YEMMIGANUR AP-13-021-015-019/010239
(KOTEKAL) 		0213021000NRG23120520220973694 12/05/2022 Kaantamma 0213021WL0018502 Kaantamma 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576492 MRS GUNDRALA KANTHAMMA STATE BANK OF INDIA(508548)
226 YEMMIGANUR AP-13-021-015-019/010242
(KOTEKAL) 		0213021000NRG23120520220973456 12/05/2022 Lakshmanna 0213021WL0018500 Lakshmanna 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576986 MR LAKSHMANA MADIGA STATE BANK OF INDIA(508548)
227 YEMMIGANUR AP-13-021-015-019/010242
(KOTEKAL) 		0213021000NRG23120520220973457 12/05/2022 soroja 0213021WL0018500 soroja 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576932 MRS MADIGA SAROJA STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-015-019/010245
(KOTEKAL) 		0213021000NRG23120520220973461 12/05/2022 Narasamma 0213021WL0018500 Narasamma 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576931 G NARASAMMA UNION BANK OF INDIA(508500)
229 YEMMIGANUR AP-13-021-015-019/010245
(KOTEKAL) 		0213021000NRG23120520220973459 12/05/2022 Urukundu 0213021WL0018500 Urukundu 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576957 MR GANDHALA URUKUNDU STATE BANK OF INDIA(508548)
230 YEMMIGANUR AP-13-021-015-019/010245
(KOTEKAL) 		0213021000NRG23120520220973460 12/05/2022 YAKOBU 0213021WL0018500 YAKOBU 00415 SBIN0000955 468 468 Processed 22/05/2022 1440577081 MR GANDHALA YAKOBU STATE BANK OF INDIA(508548)
231 YEMMIGANUR AP-13-021-015-019/010246
(KOTEKAL) 		0213021000NRG23120520220973462 12/05/2022 Franchis 0213021WL0018500 Franchis 00415 SBIN0000955 468 468 Processed 22/05/2022 1440577128 MR MADIGA FRANCIES STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-015-019/010246
(KOTEKAL) 		0213021000NRG23120520220973463 12/05/2022 Sujaata 0213021WL0018500 Sujaata 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576959 HARIJANA SUJATHA CANARA BANK(508532)
233 YEMMIGANUR AP-13-021-015-019/010247
(KOTEKAL) 		0213021000NRG23120520220973464 12/05/2022 Yelijibethamma 0213021WL0018500 Yelijibethamma 00415 SBIN0000955 468 468 Processed 22/05/2022 1440577083 H ELIZABETHAMMA UNION BANK OF INDIA(508500)
234 YEMMIGANUR AP-13-021-015-019/010248
(KOTEKAL) 		0213021000NRG23120520220973467 12/05/2022 KAREMMA 0213021WL0018500 KAREMMA 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576978 MRS H KAREMMA STATE BANK OF INDIA(508548)
235 YEMMIGANUR AP-13-021-015-019/010248
(KOTEKAL) 		0213021000NRG23120520220973466 12/05/2022 Prataap 0213021WL0018500 Prataap 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576955 MR PRATAP HARIJANA STATE BANK OF INDIA(508548)
236 YEMMIGANUR AP-13-021-015-019/010250
(KOTEKAL) 		0213021000NRG23120520220973468 12/05/2022 Prabhu Daas 0213021WL0018500 Prabhu Daas 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576940 MR GANDHALA PRABHUDAS STATE BANK OF INDIA(508548)
237 YEMMIGANUR AP-13-021-015-019/010256
(KOTEKAL) 		0213021000NRG23120520220973470 12/05/2022 BARIKI OBULESH 0213021WL0018500 BARIKI OBULESH 00415 SBIN0000955 937 937 Processed 22/05/2022 1440577109 BARIKI OBULESH UNION BANK OF INDIA(508500)
238 YEMMIGANUR AP-13-021-015-019/010256
(KOTEKAL) 		0213021000NRG23120520220973469 12/05/2022 Suresh 0213021WL0018500 Suresh 00415 SBIN0000955 937 937 Processed 22/05/2022 1440577095 MR B SURESH STATE BANK OF INDIA(508548)
239 YEMMIGANUR AP-13-021-015-019/010281
(KOTEKAL) 		0213021000NRG23120520220973695 12/05/2022 Narasamma 0213021WL0018502 Narasamma 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576496 MRS TG NARASAMMA STATE BANK OF INDIA(508548)
240 YEMMIGANUR AP-13-021-015-019/010295
(KOTEKAL) 		0213021000NRG23120520220973696 12/05/2022 Nagendramma 0213021WL0018502 Nagendramma 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576774 MRS GADDAM NAGENDRAMMA STATE BANK OF INDIA(508548)
241 YEMMIGANUR AP-13-021-015-019/010296
(KOTEKAL) 		0213021000NRG23120520220973697 12/05/2022 Pedda Basappa 0213021WL0018502 Pedda Basappa 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576483 MR BASAPPA BONDRA STATE BANK OF INDIA(508548)
242 YEMMIGANUR AP-13-021-015-019/010297
(KOTEKAL) 		0213021000NRG23120520220973699 12/05/2022 Chinna Hanumanna 0213021WL0018502 Chinna Hanumanna 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576490 MR BOYA CHINNAHUNUMANNA STATE BANK OF INDIA(508548)
243 YEMMIGANUR AP-13-021-015-019/010297
(KOTEKAL) 		0213021000NRG23120520220973700 12/05/2022 Vara Lakshmi 0213021WL0018502 Vara Lakshmi 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576481 MRS VARALAXMI BOYA STATE BANK OF INDIA(508548)
244 YEMMIGANUR AP-13-021-015-019/010302
(KOTEKAL) 		0213021000NRG23120520220973865 12/05/2022 Govindu 0213021WL0018505 Govindu 00415 SBIN0000955 851 851 Processed 22/05/2022 1440577040 MR GORLA GOVINDU STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-015-019/010319
(KOTEKAL) 		0213021000NRG23120520220973867 12/05/2022 Lakshmi 0213021WL0018505 Lakshmi 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576562 MRS LAKSHMI PULAGAM BOYA STATE BANK OF INDIA(508548)
246 YEMMIGANUR AP-13-021-015-019/010319
(KOTEKAL) 		0213021000NRG23120520220973866 12/05/2022 Narasi Reddy 0213021WL0018505 Narasi Reddy 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576778 MR PULAGAMNARSHIREDDY BOYA STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-015-019/010321
(KOTEKAL) 		0213021000NRG23120520220973869 12/05/2022 Saraswati 0213021WL0018505 Saraswati 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576545 MR SARASWATHI JALAVADI STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-015-019/010321
(KOTEKAL) 		0213021000NRG23120520220973868 12/05/2022 Tirumala 0213021WL0018505 Tirumala 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576779 MR JILAVADI TIRUMALA STATE BANK OF INDIA(508548)
249 YEMMIGANUR AP-13-021-015-019/010330
(KOTEKAL) 		0213021000NRG23120520220973870 12/05/2022 Lakshmi 0213021WL0018505 Lakshmi 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576748 MRS JILAVADI LASKHMI STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-015-019/010350
(KOTEKAL) 		0213021000NRG23120520220973472 12/05/2022 Baratamma 0213021WL0018500 Baratamma 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576731 MRS MANGALI BHARATHI STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-015-019/010350
(KOTEKAL) 		0213021000NRG23120520220973471 12/05/2022 Kesava 0213021WL0018500 Kesava 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576732 MR MANGALI KESHANNA STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-015-019/010351
(KOTEKAL) 		0213021000NRG23120520220973872 12/05/2022 JALAVADI JAYALAKSHMI 0213021WL0018505 JALAVADI JAYALAKSHMI 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577119 MRS JALAVADI JAYALAKSHMI STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-015-019/010351
(KOTEKAL) 		0213021000NRG23120520220973871 12/05/2022 JALAVADI JAYARAMUDU 0213021WL0018505 JALAVADI JAYARAMUDU 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577051 MR JALAVADI JAYARAMUDU STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-015-019/010352
(KOTEKAL) 		0213021000NRG23120520220973873 12/05/2022 Govindamma 0213021WL0018505 Govindamma 00415 SBIN0000955 638 638 Processed 22/05/2022 1440577030 MRS DEVARLA GOVINDAMMA STATE BANK OF INDIA(508548)
255 YEMMIGANUR AP-13-021-015-019/010352
(KOTEKAL) 		0213021000NRG23120520220973874 12/05/2022 Lakshmanna 0213021WL0018505 Lakshmanna 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577053 MR DEVARLA LAKSHMANNA STATE BANK OF INDIA(508548)
256 YEMMIGANUR AP-13-021-015-019/010353
(KOTEKAL) 		0213021000NRG23120520220973875 12/05/2022 Chinna Ranganna 0213021WL0018505 Chinna Ranganna 00415 SBIN0000955 638 638 Processed 22/05/2022 1440576572 MR DEGALA CHINNARANGANNA STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-015-019/010353
(KOTEKAL) 		0213021000NRG23120520220973876 12/05/2022 Narasamma 0213021WL0018505 Narasamma 00415 SBIN0000955 851 851 Processed 22/05/2022 1440576573 MRS DEGALA NARSAMMA STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-015-019/010354
(KOTEKAL) 		0213021000NRG23120520220973878 12/05/2022 Buddamma 0213021WL0018505 Buddamma 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577049 MRS DEGALA BOODAMMA STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-015-019/010354
(KOTEKAL) 		0213021000NRG23120520220973877 12/05/2022 Devendra 0213021WL0018505 Devendra 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576578 MR DEGALA DEVENDRA STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-015-019/010358
(KOTEKAL) 		0213021000NRG23120520220973880 12/05/2022 BOJU USENAMMA 0213021WL0018505 BOJU USENAMMA 00415 SBIN0000955 851 851 Processed 22/05/2022 1440577112 MRS BOJU USENAMMA STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-015-019/010358
(KOTEKAL) 		0213021000NRG23120520220973879 12/05/2022 BOYABOOJU CHUNNA HANUMANNA 0213021WL0018505 BOYABOOJU CHUNNA HANUMANNA 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577123 BOYA BOOJU CHINNA HANUMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
262 YEMMIGANUR AP-13-021-015-019/010358
(KOTEKAL) 		0213021000NRG23120520220973881 12/05/2022 BOYABOOJU LAKSHMI 0213021WL0018505 BOYABOOJU LAKSHMI 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577094 MISS BOYA BUJU LAKSHMI STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-015-019/010359
(KOTEKAL) 		0213021000NRG23120520220973883 12/05/2022 MASEEDPURAM LAKSHMI 0213021WL0018505 MASEEDPURAM LAKSHMI 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577139 MONE LAKSHMI UNION BANK OF INDIA(508500)
264 YEMMIGANUR AP-13-021-015-019/010359
(KOTEKAL) 		0213021000NRG23120520220973882 12/05/2022 Viresh 0213021WL0018505 Viresh 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577091 MR MASIDAPURAM VEERESH STATE BANK OF INDIA(508548)
265 YEMMIGANUR AP-13-021-015-019/010366
(KOTEKAL) 		0213021000NRG23120520220973885 12/05/2022 NAGALAKSHMI 0213021WL0018505 NAGALAKSHMI 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576755 MR DEGALA NAGALAKSHMI STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-015-019/010366
(KOTEKAL) 		0213021000NRG23120520220973884 12/05/2022 Nagaraju 0213021WL0018505 Nagaraju 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576750 MR DEGALA NAGARAJU STATE BANK OF INDIA(508548)
267 YEMMIGANUR AP-13-021-015-019/010367
(KOTEKAL) 		0213021000NRG23120520220973887 12/05/2022 Govindamma 0213021WL0018505 Govindamma 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576564 MRS DEGALA GOVINDAMMA STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-015-019/010367
(KOTEKAL) 		0213021000NRG23120520220973886 12/05/2022 MADEVA 0213021WL0018505 MADEVA 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577048 MR DEGALA MAHADEVA STATE BANK OF INDIA(508548)
269 YEMMIGANUR AP-13-021-015-019/010368
(KOTEKAL) 		0213021000NRG23120520220973889 12/05/2022 mangamma 0213021WL0018505 mangamma 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577137 MR JALAVADI MANGAMMA STATE BANK OF INDIA(508548)
270 YEMMIGANUR AP-13-021-015-019/010368
(KOTEKAL) 		0213021000NRG23120520220973888 12/05/2022 Mareppa 0213021WL0018505 Mareppa 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577076 MR JALAVADI MAREPPA STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-015-019/010369
(KOTEKAL) 		0213021000NRG23120520220973701 12/05/2022 DODEPPA 0213021WL0018502 DODEPPA 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577020 MR GORRELA CHINNADODDAPPA STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-015-019/010369
(KOTEKAL) 		0213021000NRG23120520220973702 12/05/2022 Eswaramma 0213021WL0018502 Eswaramma 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577012 MRS GORELLA EESWARAMMA STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-015-019/010373
(KOTEKAL) 		0213021000NRG23120520220973704 12/05/2022 Jayalakshmi 0213021WL0018502 Jayalakshmi 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576769 MR R JAYALAKSHMI STATE BANK OF INDIA(508548)
274 YEMMIGANUR AP-13-021-015-019/010373
(KOTEKAL) 		0213021000NRG23120520220973703 12/05/2022 Shriraamulu 0213021WL0018502 Shriraamulu 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576759 MR RAYALA SREE RAMULU STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-015-019/010378
(KOTEKAL) 		0213021000NRG23120520220973890 12/05/2022 URUKUNDU 0213021WL0018505 URUKUNDU 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576575 MR J URUKUNDU STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-015-019/010383
(KOTEKAL) 		0213021000NRG23120520220973473 12/05/2022 Chinna Thikkayya 0213021WL0018500 Chinna Thikkayya 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576533 MR CHINNATIKKANNA HARIJANA STATE BANK OF INDIA(508548)
277 YEMMIGANUR AP-13-021-015-019/010383
(KOTEKAL) 		0213021000NRG23120520220973475 12/05/2022 CHNADU 0213021WL0018500 CHNADU 00415 SBIN0000955 468 468 Processed 22/05/2022 1440577066 MR GANDHALA SANDESH STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-015-019/010383
(KOTEKAL) 		0213021000NRG23120520220973474 12/05/2022 Sarojamma 0213021WL0018500 Sarojamma 00415 SBIN0000955 468 468 Processed 22/05/2022 1440577039 MRS HARIJANA SAROJAMMA STATE BANK OF INDIA(508548)
279 YEMMIGANUR AP-13-021-015-019/010386
(KOTEKAL) 		0213021000NRG23120520220973891 12/05/2022 BP LAKSHMANNA 0213021WL0018505 BP LAKSHMANNA 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577050 MR BP LAKSHMANNA STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-015-019/010392
(KOTEKAL) 		0213021000NRG23120520220973478 12/05/2022 Madevi 0213021WL0018500 Madevi 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576737 MRS BOGAM MAHADEVI STATE BANK OF INDIA(508548)
281 YEMMIGANUR AP-13-021-015-019/010392
(KOTEKAL) 		0213021000NRG23120520220973477 12/05/2022 Veeresh 0213021WL0018500 Veeresh 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576718 MR B ERESHA STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-015-019/010394
(KOTEKAL) 		0213021000NRG23120520220973705 12/05/2022 Neelakanta 0213021WL0018502 Neelakanta 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576762 MR NEELAKANTA RAYALA STATE BANK OF INDIA(508548)
283 YEMMIGANUR AP-13-021-015-019/010394
(KOTEKAL) 		0213021000NRG23120520220973707 12/05/2022 ramakrishna 0213021WL0018502 ramakrishna 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576764 MR RAMAKRISHNA RAYALA STATE BANK OF INDIA(508548)
284 YEMMIGANUR AP-13-021-015-019/010394
(KOTEKAL) 		0213021000NRG23120520220973706 12/05/2022 Ramalingamma 0213021WL0018502 Ramalingamma 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576772 MISS RAYALA RAMALINGAMMA STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-015-019/010394
(KOTEKAL) 		0213021000NRG23120520220973708 12/05/2022 SUJATHA 0213021WL0018502 SUJATHA 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576773 MRS RAYALA SUJATHA STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-015-019/010395
(KOTEKAL) 		0213021000NRG23120520220973709 12/05/2022 Ramanjineyulu 0213021WL0018502 Ramanjineyulu 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576763 MR RAMANJANEYULU BOYARAYALA STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-015-019/010395
(KOTEKAL) 		0213021000NRG23120520220973710 12/05/2022 Timmakka 0213021WL0018502 Timmakka 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576770 MRS RAYALA THIMMAMAM STATE BANK OF INDIA(508548)
288 YEMMIGANUR AP-13-021-015-019/010400
(KOTEKAL) 		0213021000NRG23120520220973893 12/05/2022 ERAMMA 0213021WL0018505 ERAMMA 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577052 MRS BANDUKANTY EERAMMA STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-015-019/010401
(KOTEKAL) 		0213021000NRG23120520220973896 12/05/2022 Nandini 0213021WL0018505 Nandini 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577029 MRS BAMDUKAMTI NAMDINI STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-015-019/010401
(KOTEKAL) 		0213021000NRG23120520220973895 12/05/2022 PEDDA NARASIMHDU 0213021WL0018505 PEDDA NARASIMHDU 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576537 MR BANDUKANTY PEDA NARASIMHULU STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-015-019/010402
(KOTEKAL) 		0213021000NRG23120520220973897 12/05/2022 Devendrappa 0213021WL0018505 Devendrappa 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577101 MR B JALAVADI DEVENDRAPPA STATE BANK OF INDIA(508548)
292 YEMMIGANUR AP-13-021-015-019/010402
(KOTEKAL) 		0213021000NRG23120520220973899 12/05/2022 Eramma 0213021WL0018505 Eramma 00415 SBIN0000955 851 851 Processed 22/05/2022 1440577075 MRS BOYAJALAVADI EERAMMA STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-015-019/010402
(KOTEKAL) 		0213021000NRG23120520220973898 12/05/2022 Jaya Ramudu 0213021WL0018505 Jaya Ramudu 00415 SBIN0000955 638 638 Processed 22/05/2022 1440577044 MR JALAVADI JAYARAMUDU STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-015-019/010403
(KOTEKAL) 		0213021000NRG23120520220973901 12/05/2022 Lakshmi 0213021WL0018505 Lakshmi 00415 SBIN0000955 638 638 Processed 22/05/2022 1440577107 MISS B LAKSHMI STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-015-019/010403
(KOTEKAL) 		0213021000NRG23120520220973900 12/05/2022 Narasimulu 0213021WL0018505 Narasimulu 00415 SBIN0000955 638 638 Processed 22/05/2022 1440577099 MR BANDAKANTI NARSIMHULU STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-015-019/010404
(KOTEKAL) 		0213021000NRG23120520220973903 12/05/2022 Lakshmanna 0213021WL0018505 Lakshmanna 00415 SBIN0000955 425 425 Processed 22/05/2022 1440577103 MR BINGI LAKSHMANNA STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-015-019/010404
(KOTEKAL) 		0213021000NRG23120520220973902 12/05/2022 Narasamma 0213021WL0018505 Narasamma 00415 SBIN0000955 638 638 Processed 22/05/2022 1440577104 MRS BINGI NARASAMMA STATE BANK OF INDIA(508548)
298 YEMMIGANUR AP-13-021-015-019/010405
(KOTEKAL) 		0213021000NRG23120520220973480 12/05/2022 Janamma 0213021WL0018500 Janamma 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576958 MRS HARIJANA DHANAMMA STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-015-019/010406
(KOTEKAL) 		0213021000NRG23120520220973905 12/05/2022 Ma Devamma 0213021WL0018505 Ma Devamma 00415 SBIN0000955 851 851 Processed 22/05/2022 1440576558 MRS DEGALA MADEVI STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-015-019/010406
(KOTEKAL) 		0213021000NRG23120520220973904 12/05/2022 Nadipi Ranganna 0213021WL0018505 Nadipi Ranganna 00415 SBIN0000955 851 851 Processed 22/05/2022 1440576556 MR DEGALA CHINNARANGANNA STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-015-019/010409
(KOTEKAL) 		0213021000NRG23120520220973907 12/05/2022 Anjineya 0213021WL0018505 Anjineya 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576539 MR CHINNA ANJINAIAH B STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-015-019/010409
(KOTEKAL) 		0213021000NRG23120520220973908 12/05/2022 Venkata Lakshmi 0213021WL0018505 Venkata Lakshmi 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576548 MRS BOYA LAXMI STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-015-019/010413
(KOTEKAL) 		0213021000NRG23120520220973910 12/05/2022 Savitramma 0213021WL0018505 Savitramma 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577028 MRS KADAIAHGART SAVITHRAMMA STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-015-019/010413
(KOTEKAL) 		0213021000NRG23120520220973909 12/05/2022 Urukundu 0213021WL0018505 Urukundu 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576525 MR URAKUNDA KADAIAHGARI STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-015-019/010416
(KOTEKAL) 		0213021000NRG23120520220973912 12/05/2022 Bheemaiah 0213021WL0018505 Bheemaiah 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577097 MR JALAVADI BHEEMAIAH STATE BANK OF INDIA(508548)
306 YEMMIGANUR AP-13-021-015-019/010419
(KOTEKAL) 		0213021000NRG23120520220973481 12/05/2022 Thikkamma 0213021WL0018500 Thikkamma 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576938 MRS HARIJANA TIKKAMMA STATE BANK OF INDIA(508548)
307 YEMMIGANUR AP-13-021-015-019/010422
(KOTEKAL) 		0213021000NRG23120520220973482 12/05/2022 HARIJANA SAROJAMMA 0213021WL0018500 HARIJANA SAROJAMMA 00415 SBIN0000955 468 468 Processed 22/05/2022 1440577098 MRS HARIJANA SAROJAMMA STATE BANK OF INDIA(508548)
308 YEMMIGANUR AP-13-021-015-019/010426
(KOTEKAL) 		0213021000NRG23120520220973711 12/05/2022 Linganna 0213021WL0018502 Linganna 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576768 GUDISI LINGANNA UNION BANK OF INDIA(508500)
309 YEMMIGANUR AP-13-021-015-019/010426
(KOTEKAL) 		0213021000NRG23120520220973712 12/05/2022 Thayamma 0213021WL0018502 Thayamma 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576767 MRS BOYA GUDISE THAYAMMA STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-015-019/010427
(KOTEKAL) 		0213021000NRG23120520220973713 12/05/2022 Ramakka 0213021WL0018502 Ramakka 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576493 MRS BONDRU RAMAKKA STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-015-019/010428
(KOTEKAL) 		0213021000NRG23120520220973913 12/05/2022 Narasamma 0213021WL0018505 Narasamma 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576550 TALARI NARASAMMA UNION BANK OF INDIA(508500)
312 YEMMIGANUR AP-13-021-015-019/010430
(KOTEKAL) 		0213021000NRG23120520220973484 12/05/2022 Anthoni 0213021WL0018500 Anthoni 00415 SBIN0000955 468 468 Processed 22/05/2022 1440577082 MR MALLEPOGU ANDHONI STATE BANK OF INDIA(508548)
313 YEMMIGANUR AP-13-021-015-019/010430
(KOTEKAL) 		0213021000NRG23120520220973485 12/05/2022 RANEMMA 0213021WL0018500 RANEMMA 00415 SBIN0000955 468 468 Processed 22/05/2022 1440577065 MRS MALLEPOGU RANEMMA STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-015-019/010431
(KOTEKAL) 		0213021000NRG23120520220973486 12/05/2022 Devadas 0213021WL0018500 Devadas 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576935 MR HARIJANA DEVADASU STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-015-019/010436
(KOTEKAL) 		0213021000NRG23120520220973489 12/05/2022 Urukundamma 0213021WL0018500 Urukundamma 00415 SBIN0000955 937 937 Processed 22/05/2022 1440577102 MRS URUKUNDAMMA B STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-015-019/010447
(KOTEKAL) 		0213021000NRG23120520220973915 12/05/2022 Narasamma 0213021WL0018505 Narasamma 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576560 MRS NARASAMMA T STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-015-019/010447
(KOTEKAL) 		0213021000NRG23120520220973914 12/05/2022 Thimmayya 0213021WL0018505 Thimmayya 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576553 MR TAPALA TIMMAIAH STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-015-019/010448
(KOTEKAL) 		0213021000NRG23120520220973916 12/05/2022 Urukundamma 0213021WL0018505 Urukundamma 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576563 MRS RAYALA URUKUNDAMMA STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-015-019/010492
(KOTEKAL) 		0213021000NRG23120520220973490 12/05/2022 Chinna Narasanna 0213021WL0018500 Chinna Narasanna 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576566 MR DESHALA CHINNANARASANNA STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-015-019/010492
(KOTEKAL) 		0213021000NRG23120520220973491 12/05/2022 Durgamma 0213021WL0018500 Durgamma 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576803 MRS DESHALA DURGAMMA STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-015-019/010532
(KOTEKAL) 		0213021000NRG23120520220973919 12/05/2022 B J MAHADEVI 0213021WL0018505 B J MAHADEVI 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576554 MRS JALAVADI MADEVI STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-015-019/010532
(KOTEKAL) 		0213021000NRG23120520220973920 12/05/2022 lakshmi 0213021WL0018505 lakshmi 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577067 MR JALAVADI LAXMI STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-015-019/010532
(KOTEKAL) 		0213021000NRG23120520220973918 12/05/2022 veeresh 0213021WL0018505 veeresh 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577038 MR JALAVADI ERESH STATE BANK OF INDIA(508548)
324 YEMMIGANUR AP-13-021-015-019/010538
(KOTEKAL) 		0213021000NRG23120520220973716 12/05/2022 eramma 0213021WL0018502 eramma 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576761 MRS CHAVALA ERAMMA STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-015-019/010538
(KOTEKAL) 		0213021000NRG23120520220973715 12/05/2022 urukundu 0213021WL0018502 urukundu 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576777 MR CHEVALA URUKUNDU STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-015-019/010554
(KOTEKAL) 		0213021000NRG23120520220973922 12/05/2022 MAHALAKSHMI 0213021WL0018505 MAHALAKSHMI 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577079 MRS JALAVADI MAHA LAKSHMI STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-015-019/010554
(KOTEKAL) 		0213021000NRG23120520220973921 12/05/2022 Samjivayya 0213021WL0018505 Samjivayya 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577045 MR JALAVADI SANJIVAIAH STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-015-019/010555
(KOTEKAL) 		0213021000NRG23120520220973924 12/05/2022 Lakshmi 0213021WL0018505 Lakshmi 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577117 MRS JALAWADI LAKSHMI STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-015-019/010555
(KOTEKAL) 		0213021000NRG23120520220973923 12/05/2022 Venkatesh 0213021WL0018505 Venkatesh 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577110 MR JALAWADI VENKATESHULU STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-015-019/010556
(KOTEKAL) 		0213021000NRG23120520220973926 12/05/2022 Limgamma 0213021WL0018505 Limgamma 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576574 MISS RAYALA LINGAMMA STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-015-019/010556
(KOTEKAL) 		0213021000NRG23120520220973925 12/05/2022 Rangayya 0213021WL0018505 Rangayya 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576526 MR RAYALA NAGARJUNAFGRANGANNA STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-015-019/010558
(KOTEKAL) 		0213021000NRG23120520220973927 12/05/2022 laskhmi 0213021WL0018505 laskhmi 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577036 MRS BOOJU RAMALAKSHMI STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-015-019/010558
(KOTEKAL) 		0213021000NRG23120520220973928 12/05/2022 ranganna 0213021WL0018505 ranganna 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577037 MR BOOJU RANGANNA STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-015-019/010558
(KOTEKAL) 		0213021000NRG23120520220973929 12/05/2022 urukundamma 0213021WL0018505 urukundamma 00415 SBIN0000955 851 851 Processed 22/05/2022 1440576567 MISS B URUKUNDHAMMA STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-015-019/010559
(KOTEKAL) 		0213021000NRG23120520220973931 12/05/2022 CHANDRAKALA 0213021WL0018505 CHANDRAKALA 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577118 MRS DEGALA CHANDRAKALA STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-015-019/010559
(KOTEKAL) 		0213021000NRG23120520220973930 12/05/2022 nagaraju 0213021WL0018505 nagaraju 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577032 MR DEGALA NAGARAJU STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-015-019/010560
(KOTEKAL) 		0213021000NRG23120520220973932 12/05/2022 Hanumana 0213021WL0018505 Hanumana 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576544 MR HANUMANNA JALAVADI STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-015-019/010560
(KOTEKAL) 		0213021000NRG23120520220973933 12/05/2022 nagalaskhmi 0213021WL0018505 nagalaskhmi 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576543 MRS LAKSHMI JALAVADI STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-015-019/010561
(KOTEKAL) 		0213021000NRG23120520220973934 12/05/2022 Erriswami 0213021WL0018505 Erriswami 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577122 RAYALA ERRISWAMY BANK OF BARODA(606985)
340 YEMMIGANUR AP-13-021-015-019/010562
(KOTEKAL) 		0213021000NRG23120520220973935 12/05/2022 urukundamma 0213021WL0018505 urukundamma 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576565 MRS CHEVULA URUKUNDAMMA STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-015-019/010564
(KOTEKAL) 		0213021000NRG23120520220973936 12/05/2022 nagalakshmi 0213021WL0018505 nagalakshmi 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576752 MRS BOYADEGALA NAGALAKSHMI STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-015-019/010565
(KOTEKAL) 		0213021000NRG23120520220973937 12/05/2022 bondru mahadeva 0213021WL0018505 bondru mahadeva 00415 SBIN0000955 851 851 Processed 22/05/2022 1440577047 MR BANDRU MAHADEVAPPA STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-015-019/010565
(KOTEKAL) 		0213021000NRG23120520220973939 12/05/2022 lakshmi devi 0213021WL0018505 lakshmi devi 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577062 MISS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-015-019/010566
(KOTEKAL) 		0213021000NRG23120520220973940 12/05/2022 Shekanna 0213021WL0018505 Shekanna 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577093 RAYALA SHEKANNA UNION BANK OF INDIA(508500)
345 YEMMIGANUR AP-13-021-015-019/010580
(KOTEKAL) 		0213021000NRG23120520220973717 12/05/2022 Mahanandamma 0213021WL0018502 Mahanandamma 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577096 MRS C MAHANANDAMMA STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-015-019/010585
(KOTEKAL) 		0213021000NRG23120520220973492 12/05/2022 gangamma 0213021WL0018500 gangamma 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576709 MRS GANGAMMA BOYADEVARLA STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-015-019/010587
(KOTEKAL) 		0213021000NRG23120520220973718 12/05/2022 Narasamma 0213021WL0018502 Narasamma 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576766 MRS B NARASAMMA STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-015-019/010588
(KOTEKAL) 		0213021000NRG23120520220973942 12/05/2022 Saraswathi 0213021WL0018505 Saraswathi 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576561 MRS SARASWATHI B STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-015-019/010598
(KOTEKAL) 		0213021000NRG23120520220973720 12/05/2022 Hanumantamma 0213021WL0018502 Hanumantamma 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576516 MRS PULAGAM HANUMANTHAMMA STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-015-019/010598
(KOTEKAL) 		0213021000NRG23120520220973719 12/05/2022 PULAGAM KASIM 0213021WL0018502 PULAGAM KASIM 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577090 MR PULAGAM KASHIM STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-015-019/010600
(KOTEKAL) 		0213021000NRG23120520220973943 12/05/2022 TALARI PEDDA DODDAYYA 0213021WL0018505 TALARI PEDDA DODDAYYA 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576546 Mr GORRELA PEDDA DODDAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
352 YEMMIGANUR AP-13-021-015-019/010603
(KOTEKAL) 		0213021000NRG23120520220973944 12/05/2022 Mukaiah 0213021WL0018505 Mukaiah 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576534 MR MOOKANNA BOYA STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-015-019/010603
(KOTEKAL) 		0213021000NRG23120520220973945 12/05/2022 Rameshamma 0213021WL0018505 Rameshamma 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577035 MRS BOOJU LAKSHMI STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-015-019/010710
(KOTEKAL) 		0213021000NRG23120520220973947 12/05/2022 GOVINDAYALA LAKSHMI 0213021WL0018505 GOVINDAYALA LAKSHMI 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577057 MRS GOVINDAYALA LAKSHMI STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-015-019/010710
(KOTEKAL) 		0213021000NRG23120520220973946 12/05/2022 timmappa 0213021WL0018505 timmappa 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577060 MR GOVINDAYALA THIMMAPPA STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-015-019/010715
(KOTEKAL) 		0213021000NRG23120520220973721 12/05/2022 rangamma 0213021WL0018502 rangamma 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576775 MRS BOGGULA RANGAMMA STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-015-019/010717
(KOTEKAL) 		0213021000NRG23120520220973722 12/05/2022 mahadeva 0213021WL0018502 mahadeva 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577017 MR MUDDU MAHADEVA STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-015-019/010717
(KOTEKAL) 		0213021000NRG23120520220973723 12/05/2022 MUDDHU SARASWATHI 0213021WL0018502 MUDDHU SARASWATHI 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576503 MRS MUDDU SARASWATHI STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-015-019/010718
(KOTEKAL) 		0213021000NRG23120520220973725 12/05/2022 MUDDHU SARASWATHI 0213021WL0018502 MUDDHU SARASWATHI 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577014 MRS MUDDHU SARASVATHI STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-015-019/010718
(KOTEKAL) 		0213021000NRG23120520220973724 12/05/2022 ramanjineyulu 0213021WL0018502 ramanjineyulu 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577013 MR MUDDHU RAMANJINEYULU STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-015-019/010727
(KOTEKAL) 		0213021000NRG23120520220973948 12/05/2022 JALAVADI NARASAPPA 0213021WL0018505 JALAVADI NARASAPPA 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577059 MR JALAVADI NARSAPPA STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-015-019/010727
(KOTEKAL) 		0213021000NRG23120520220973949 12/05/2022 JALAVADI SHARADA 0213021WL0018505 JALAVADI SHARADA 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577058 MRS JALAVADI SHARADA STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-015-019/010728
(KOTEKAL) 		0213021000NRG23120520220973951 12/05/2022 maheswari 0213021WL0018505 maheswari 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577042 MRS CHEVULA MAHESWARI STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-015-019/010728
(KOTEKAL) 		0213021000NRG23120520220973950 12/05/2022 muniswamy 0213021WL0018505 muniswamy 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576784 MR CHEVULA MUNISWAMI STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-015-019/010729
(KOTEKAL) 		0213021000NRG23120520220973952 12/05/2022 BODDU SREENU 0213021WL0018505 BODDU SREENU 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577054 MR BODDU SRINU STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-015-019/010729
(KOTEKAL) 		0213021000NRG23120520220973953 12/05/2022 BOYA JAYA LAKSHMI 0213021WL0018505 BOYA JAYA LAKSHMI 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577055 MRS BOYA JAYALAKSHMI STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-015-019/010732
(KOTEKAL) 		0213021000NRG23120520220973726 12/05/2022 KAMPADU MANAGAMMA 0213021WL0018502 KAMPADU MANAGAMMA 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577114 MRS KAMPADU MANGAMMA STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-015-019/010755
(KOTEKAL) 		0213021000NRG23120520220973496 12/05/2022 lalithamma 0213021WL0018500 lalithamma 00415 SBIN0000955 937 937 Processed 22/05/2022 1440577105 MRS V LATHAMMA STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-015-019/010755
(KOTEKAL) 		0213021000NRG23120520220973495 12/05/2022 raju 0213021WL0018500 raju 00415 SBIN0000955 937 937 Rejected 22/05/2022 1440577089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 YEMMIGANUR AP-13-021-015-019/010756
(KOTEKAL) 		0213021000NRG23120520220973497 12/05/2022 pedda eranna 0213021WL0018500 pedda eranna 00415 SBIN0000955 703 703 Processed 22/05/2022 1440576723 MR BOGAM PEDDAEERANNA STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-015-019/010756
(KOTEKAL) 		0213021000NRG23120520220973498 12/05/2022 SHANKARAMMA 0213021WL0018500 SHANKARAMMA 00415 SBIN0000955 703 703 Processed 22/05/2022 1440576729 MRS BOGAM SHANKARAMMA STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-015-019/010772
(KOTEKAL) 		0213021000NRG23120520220973499 12/05/2022 devendra 0213021WL0018500 devendra 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576711 MR MANGALI DEVENDRA STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-015-019/010825
(KOTEKAL) 		0213021000NRG23120520220973727 12/05/2022 nagarjuna 0213021WL0018502 nagarjuna 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577021 MR BOOJU NAGARJUNA STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-015-019/010825
(KOTEKAL) 		0213021000NRG23120520220973728 12/05/2022 SARASWATHI 0213021WL0018502 SARASWATHI 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577015 MRS BOOJU SARASWATHI STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-015-019/010836
(KOTEKAL) 		0213021000NRG23120520220973730 12/05/2022 TALARI SUJATHA 0213021WL0018502 TALARI SUJATHA 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576506 MRS THALARI SUJATHA STATE BANK OF INDIA(508548)
376 YEMMIGANUR AP-13-021-015-019/010836
(KOTEKAL) 		0213021000NRG23120520220973729 12/05/2022 TALARI VEERESH 0213021WL0018502 TALARI VEERESH 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576485 MR THALARI VEERESH STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-015-019/010837
(KOTEKAL) 		0213021000NRG23120520220973731 12/05/2022 BOGGULA MALLIKARJUNA 0213021WL0018502 BOGGULA MALLIKARJUNA 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577115 MR BOGGALA MALLIKARJUNA STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-015-019/010837
(KOTEKAL) 		0213021000NRG23120520220973732 12/05/2022 saraswathi 0213021WL0018502 saraswathi 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577108 MISS BOGGALA SARASWATHI STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-015-019/010838
(KOTEKAL) 		0213021000NRG23120520220973733 12/05/2022 CHINNA LAKSHMI 0213021WL0018502 CHINNA LAKSHMI 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576508 MRS CHINNAKADUBUCHILAXMI BOYA STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-015-019/010842
(KOTEKAL) 		0213021000NRG23120520220973734 12/05/2022 hanumanthu 0213021WL0018502 hanumanthu 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577011 MR CHAKALI HANUMANTHU STATE BANK OF INDIA(508548)
381 YEMMIGANUR AP-13-021-015-019/010842
(KOTEKAL) 		0213021000NRG23120520220973735 12/05/2022 shanti 0213021WL0018502 shanti 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577010 MRS CHAKALI SHANTHI STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-015-019/010844
(KOTEKAL) 		0213021000NRG23120520220973736 12/05/2022 DODDAPPA 0213021WL0018502 DODDAPPA 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577016 MR BOGGALA DODDAPPA STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-015-019/010844
(KOTEKAL) 		0213021000NRG23120520220973737 12/05/2022 MOOKAMMA 0213021WL0018502 MOOKAMMA 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577009 MRS RAYALA MOOKAMMA STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-015-019/010847
(KOTEKAL) 		0213021000NRG23120520220973738 12/05/2022 CHINNA DODDAPPA 0213021WL0018502 CHINNA DODDAPPA 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577007 MR DODDAPPA BOYA STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-015-019/010847
(KOTEKAL) 		0213021000NRG23120520220973739 12/05/2022 DODDAMMA 0213021WL0018502 DODDAMMA 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577008 MRS BOYA D DODDAMMA STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-015-019/010850
(KOTEKAL) 		0213021000NRG23120520220973740 12/05/2022 MUDDHU NARASIMHULU 0213021WL0018502 MUDDHU NARASIMHULU 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576505 MR MUDDHU NARASIMHUDU STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-015-019/010850
(KOTEKAL) 		0213021000NRG23120520220973741 12/05/2022 MUDDHU SHARADHA 0213021WL0018502 MUDDHU SHARADHA 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576504 MRS MUDDHU SHARADA STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-015-019/010851
(KOTEKAL) 		0213021000NRG23120520220973743 12/05/2022 CHANDRIKA 0213021WL0018502 CHANDRIKA 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577018 MRS MUDDU CHANDRIKA STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-015-019/010851
(KOTEKAL) 		0213021000NRG23120520220973742 12/05/2022 NARASIMHULU 0213021WL0018502 NARASIMHULU 00415 SBIN0000955 917 917 Processed 22/05/2022 1440577019 MR MUDDHU NARASIMHULU STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-015-019/010855
(KOTEKAL) 		0213021000NRG23120520220973954 12/05/2022 BOYA DEGA ROGANNA 0213021WL0018505 BOYA DEGA ROGANNA 00415 SBIN0000955 851 851 Processed 22/05/2022 1440577100 MR PATAYYAGARI ROGANNA STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-015-019/010855
(KOTEKAL) 		0213021000NRG23120520220973955 12/05/2022 PAPAYYAGARI LAKSHMI 0213021WL0018505 PAPAYYAGARI LAKSHMI 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577130 MRS PATAYYAGARI LAKSHMI STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-015-019/010856
(KOTEKAL) 		0213021000NRG23120520220973957 12/05/2022 PILLI HUSENAMMA 0213021WL0018505 PILLI HUSENAMMA 00415 SBIN0000955 851 851 Processed 22/05/2022 1440577127 MRS PILLI HUSSEINAMMA STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-015-019/010856
(KOTEKAL) 		0213021000NRG23120520220973956 12/05/2022 PILLI VEERESH 0213021WL0018505 PILLI VEERESH 00415 SBIN0000955 851 851 Processed 22/05/2022 1440577138 MR PILLI VEERESH STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-015-019/010857
(KOTEKAL) 		0213021000NRG23120520220973959 12/05/2022 THALARI RAJAMMA 0213021WL0018505 THALARI RAJAMMA 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577072 MRS TALARI RAJAMMA STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-015-019/010857
(KOTEKAL) 		0213021000NRG23120520220973958 12/05/2022 THALARI RAMANJINEYULU 0213021WL0018505 THALARI RAMANJINEYULU 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577078 MR THALARI RAMANJINEYULU STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-015-019/010858
(KOTEKAL) 		0213021000NRG23120520220973961 12/05/2022 susheela 0213021WL0018505 susheela 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576577 MRS CHAKALI SUSEELA STATE BANK OF INDIA(508548)
397 YEMMIGANUR AP-13-021-015-019/010860
(KOTEKAL) 		0213021000NRG23120520220973745 12/05/2022 CHEVALA MAHADEVI 0213021WL0018502 CHEVALA MAHADEVI 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576501 MRS CHEVALA MAHADEVI STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-015-019/010860
(KOTEKAL) 		0213021000NRG23120520220973744 12/05/2022 VIRESH 0213021WL0018502 VIRESH 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576502 MR CHEVALA VEERESH STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-015-019/010865
(KOTEKAL) 		0213021000NRG23120520220973746 12/05/2022 lakshmi 0213021WL0018502 lakshmi 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576500 MRS BOGGALA LAKSHMI STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-015-019/010893
(KOTEKAL) 		0213021000NRG23120520220973512 12/05/2022 Giddaiah 0213021WL0018500 Giddaiah 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576712 MR B GIDDAIAH STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-015-019/010893
(KOTEKAL) 		0213021000NRG23120520220973513 12/05/2022 sandhya 0213021WL0018500 sandhya 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576739 MRS BANDRALA SANDHYA STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-015-019/010894
(KOTEKAL) 		0213021000NRG23120520220973515 12/05/2022 CHANDRA KALA 0213021WL0018500 CHANDRA KALA 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576728 MR DYASALA CHANDRAKALA STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-015-019/010894
(KOTEKAL) 		0213021000NRG23120520220973514 12/05/2022 NARSI REDDY 0213021WL0018500 NARSI REDDY 00415 SBIN0000955 937 937 Processed 22/05/2022 1440577080 MR DESHALA NARSIREDDY STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-015-019/010895
(KOTEKAL) 		0213021000NRG23120520220973517 12/05/2022 Doddamma 0213021WL0018500 Doddamma 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576724 MISS B DODDEMMA STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-015-019/010895
(KOTEKAL) 		0213021000NRG23120520220973516 12/05/2022 Naagaraaju 0213021WL0018500 Naagaraaju 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576714 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-015-019/010896
(KOTEKAL) 		0213021000NRG23120520220973519 12/05/2022 bhagyamma 0213021WL0018500 bhagyamma 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576701 MRS MALA BHAGYAMMA STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-015-019/010896
(KOTEKAL) 		0213021000NRG23120520220973518 12/05/2022 Maresh 0213021WL0018500 Maresh 00415 SBIN0000955 937 937 Processed 22/05/2022 1440576699 MR MALA MARESHU STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-015-019/010916
(KOTEKAL) 		0213021000NRG23120520220973523 12/05/2022 SARADA 0213021WL0018500 SARADA 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576741 MRS DYASALA SHARADA STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-015-019/010928
(KOTEKAL) 		0213021000NRG23120520220973962 12/05/2022 mahesh 0213021WL0018505 mahesh 00415 SBIN0000955 851 851 Processed 22/05/2022 1440577064 MR DEGALA MAHESH STATE BANK OF INDIA(508548)
410 YEMMIGANUR AP-13-021-015-019/010928
(KOTEKAL) 		0213021000NRG23120520220973963 12/05/2022 umadevi 0213021WL0018505 umadevi 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577063 MRS DEGALA UMADEVI STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-015-019/010945
(KOTEKAL) 		0213021000NRG23120520220973964 12/05/2022 umadevi 0213021WL0018505 umadevi 00415 SBIN0000955 851 851 Processed 22/05/2022 1440577077 MRS DEVARLA UMADEVI STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-015-019/010946
(KOTEKAL) 		0213021000NRG23120520220973965 12/05/2022 ramanjini 0213021WL0018505 ramanjini 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577126 MR JALAVADI RAMANJINI STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-015-019/010946
(KOTEKAL) 		0213021000NRG23120520220973966 12/05/2022 sujatha 0213021WL0018505 sujatha 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577125 MRS JALAVADI SUJATHA STATE BANK OF INDIA(508548)
414 YEMMIGANUR AP-13-021-015-019/010949
(KOTEKAL) 		0213021000NRG23120520220973968 12/05/2022 MAHESHWARI 0213021WL0018505 MAHESHWARI 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577131 MRS JALAVADI MAHESWARI STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-015-019/010949
(KOTEKAL) 		0213021000NRG23120520220973967 12/05/2022 veeresh 0213021WL0018505 veeresh 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576786 MR JALAVADI VEERESH STATE BANK OF INDIA(508548)
416 YEMMIGANUR AP-13-021-015-019/010950
(KOTEKAL) 		0213021000NRG23120520220973969 12/05/2022 padma 0213021WL0018505 padma 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577041 MRS DEGALA PADMA STATE BANK OF INDIA(508548)
417 YEMMIGANUR AP-13-021-015-019/010951
(KOTEKAL) 		0213021000NRG23120520220973971 12/05/2022 lakshmi 0213021WL0018505 lakshmi 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577031 MRS DEVRLA LAKSHMI STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-015-019/010951
(KOTEKAL) 		0213021000NRG23120520220973970 12/05/2022 NARASIMHUDU 0213021WL0018505 NARASIMHUDU 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576780 DEVRALA NARASIMHUDU UNION BANK OF INDIA(508500)
419 YEMMIGANUR AP-13-021-015-019/010952
(KOTEKAL) 		0213021000NRG23120520220973972 12/05/2022 eeresh 0213021WL0018505 eeresh 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577124 MR J ERESH STATE BANK OF INDIA(508548)
420 YEMMIGANUR AP-13-021-015-019/010961
(KOTEKAL) 		0213021000NRG23120520220973530 12/05/2022 MOUNIKA 0213021WL0018500 MOUNIKA 00415 SBIN0000955 468 468 Processed 22/05/2022 1440576746 MRS BOGAM MOUNIKA STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-015-019/010964
(KOTEKAL) 		0213021000NRG23120520220973974 12/05/2022 sujatha 0213021WL0018505 sujatha 00415 SBIN0000955 851 851 Processed 22/05/2022 1440577132 MRS BOOJU SUJATHA STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-015-019/010964
(KOTEKAL) 		0213021000NRG23120520220973973 12/05/2022 thimmayya 0213021WL0018505 thimmayya 00415 SBIN0000955 425 425 Processed 22/05/2022 1440577133 MR BOOJU THIMAIAH STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-015-019/010967
(KOTEKAL) 		0213021000NRG23120520220973748 12/05/2022 kameshwari 0213021WL0018502 kameshwari 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576507 MR BOYA SOMESWARI STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-015-019/010967
(KOTEKAL) 		0213021000NRG23120520220973747 12/05/2022 nagaraju 0213021WL0018502 nagaraju 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576482 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-015-019/010974
(KOTEKAL) 		0213021000NRG23120520220973976 12/05/2022 geethamma 0213021WL0018505 geethamma 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440576570 MISS KADAYYA GEETHAMMA STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-015-019/010974
(KOTEKAL) 		0213021000NRG23120520220973975 12/05/2022 ramanjaneyulu 0213021WL0018505 ramanjaneyulu 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577069 MR KADAYYA RAMANJANEYULU STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-015-019/010975
(KOTEKAL) 		0213021000NRG23120520220973978 12/05/2022 GIVINDAMMA 0213021WL0018505 GIVINDAMMA 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577136 MRS BOOJU GOVINDAMMA STATE BANK OF INDIA(508548)
428 YEMMIGANUR AP-13-021-015-019/010975
(KOTEKAL) 		0213021000NRG23120520220973977 12/05/2022 ranganna 0213021WL0018505 ranganna 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577084 MR BOOJU NADIPIRANGANNA STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-015-019/010976
(KOTEKAL) 		0213021000NRG23120520220973979 12/05/2022 durganna 0213021WL0018505 durganna 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577043 MR BINGI DURGANNA STATE BANK OF INDIA(508548)
430 YEMMIGANUR AP-13-021-015-019/010976
(KOTEKAL) 		0213021000NRG23120520220973980 12/05/2022 savithramma 0213021WL0018505 savithramma 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577135 MRS BINGU SAVITHRAMMA STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-015-019/010978
(KOTEKAL) 		0213021000NRG23120520220973984 12/05/2022 THAYAMMA 0213021WL0018505 THAYAMMA 00415 SBIN0000955 1064 1064 Processed 22/05/2022 1440577087 MRS GORLA THAYAMMA STATE BANK OF INDIA(508548)
432 YEMMIGANUR AP-13-021-015-019/010979
(KOTEKAL) 		0213021000NRG23120520220973986 12/05/2022 GANGAMMA 0213021WL0018505 GANGAMMA 00415 SBIN0000955 638 638 Processed 22/05/2022 1440577085 MR RAYALA GANGAMMA STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-015-019/010979
(KOTEKAL) 		0213021000NRG23120520220973985 12/05/2022 thimmayya 0213021WL0018505 thimmayya 00415 SBIN0000955 638 638 Processed 22/05/2022 1440577086 MR RAYALA PEDDATIMMAIAH STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-015-019/011018
(KOTEKAL) 		0213021000NRG23120520220973752 12/05/2022 Venkatesh 0213021WL0018502 Venkatesh 00415 SBIN0000955 917 917 Processed 22/05/2022 1440576484 MR BANDRU VENKATESULU STATE BANK OF INDIA(508548)
SubTotal 366802 366802
435 YEMMIGANUR AP-13-021-011-015/010497
(KADIVELLA) 		0213021000NRG23120520220970422 12/05/2022 Pedda Narsappa 0213021WL0018465 Pedda Narsappa 00415 SBIN0001804 747 747 Processed 22/05/2022 1440576756 MR MALA NARASAPPA STATE BANK OF INDIA(508548)
SubTotal 747 747
436 YEMMIGANUR AP-13-021-011-015/010500
(KADIVELLA) 		0213021000NRG23120520220970425 12/05/2022 Ragavendra 0213021WL0018465 Ragavendra 00415 SBIN0021049 747 747 Processed 22/05/2022 1440576758 MR RAGHAVENDRA MALA STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-015-019/010050
(KOTEKAL) 		0213021000NRG23120520220973673 12/05/2022 ANJANAMMA 0213021WL0018502 ANJANAMMA 00415 SBIN0021049 917 917 Processed 22/05/2022 1440577022 MISS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-015-019/010296
(KOTEKAL) 		0213021000NRG23120520220973698 12/05/2022 Bhimeswaramma 0213021WL0018502 Bhimeswaramma 00415 SBIN0021049 917 917 Processed 22/05/2022 1440576509 MISS BANDRA BHEMASHEMMA STATE BANK OF INDIA(508548)
SubTotal 2581 2581
439 YEMMIGANUR AP-13-021-011-015/010005
(KADIVELLA) 		0213021000NRG23120520220970676 12/05/2022 veerendra 0213021WL0018468 veerendra 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576866 UPPARA VEERENDRA UNION BANK OF INDIA(508500)
440 YEMMIGANUR AP-13-021-011-015/010005
(KADIVELLA) 		0213021000NRG23120520220970675 12/05/2022 Venkatramudu 0213021WL0018468 Venkatramudu 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576606 CHINNA VENKATA RAMUDU UNION BANK OF INDIA(508500)
441 YEMMIGANUR AP-13-021-011-015/010021
(KADIVELLA) 		0213021000NRG23120520220970677 12/05/2022 Ampamma 0213021WL0018468 Ampamma 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576667 UPPARA AMPAMMA UNION BANK OF INDIA(508500)
442 YEMMIGANUR AP-13-021-011-015/010026
(KADIVELLA) 		0213021000NRG23120520220970678 12/05/2022 NAGAMMA 0213021WL0018468 NAGAMMA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576448 CHAKALI NAGAMMA UNION BANK OF INDIA(508500)
443 YEMMIGANUR AP-13-021-011-015/010028
(KADIVELLA) 		0213021000NRG23120520220970680 12/05/2022 Yankamma 0213021WL0018468 Yankamma 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576397 CHAKALI YANKAMMA UNION BANK OF INDIA(508500)
444 YEMMIGANUR AP-13-021-011-015/010029
(KADIVELLA) 		0213021000NRG23120520220970682 12/05/2022 Padma 0213021WL0018468 Padma 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576399 MISS C PADMA CHAKALI STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-011-015/010029
(KADIVELLA) 		0213021000NRG23120520220970681 12/05/2022 Yallanna 0213021WL0018468 Yallanna 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576622 CHAKALI ELLANNA UNION BANK OF INDIA(508500)
446 YEMMIGANUR AP-13-021-011-015/010030
(KADIVELLA) 		0213021000NRG23120520220970684 12/05/2022 Someswari 0213021WL0018468 Someswari 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576891 MANGALI SUSHEELA UNION BANK OF INDIA(508500)
447 YEMMIGANUR AP-13-021-011-015/010030
(KADIVELLA) 		0213021000NRG23120520220970683 12/05/2022 Urukundu 0213021WL0018468 Urukundu 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576400 MANGALA URUKUNDHU UNION BANK OF INDIA(508500)
448 YEMMIGANUR AP-13-021-011-015/010032
(KADIVELLA) 		0213021000NRG23120520220970848 12/05/2022 PETA RANGANNA 0213021WL0018470 PETA RANGANNA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576909 BOYA PETA RANGANNA UNION BANK OF INDIA(508500)
449 YEMMIGANUR AP-13-021-011-015/010032
(KADIVELLA) 		0213021000NRG23120520220970849 12/05/2022 RADAMMA 0213021WL0018470 RADAMMA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576905 BOYA RADAMMA UNION BANK OF INDIA(508500)
450 YEMMIGANUR AP-13-021-011-015/010032
(KADIVELLA) 		0213021000NRG23120520220970847 12/05/2022 RAVI 0213021WL0018470 RAVI 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576388 BOYA PETA RAVI UNION BANK OF INDIA(508500)
451 YEMMIGANUR AP-13-021-011-015/010042
(KADIVELLA) 		0213021000NRG23120520220970685 12/05/2022 Pedda Viresh 0213021WL0018468 Pedda Viresh 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576370 UPPARA VEERESH UNION BANK OF INDIA(508500)
452 YEMMIGANUR AP-13-021-011-015/010044
(KADIVELLA) 		0213021000NRG23120520220970850 12/05/2022 RAGHAVA 0213021WL0018470 RAGHAVA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576631 BOYA PETA RAGHAVIAH UNION BANK OF INDIA(508500)
453 YEMMIGANUR AP-13-021-011-015/010044
(KADIVELLA) 		0213021000NRG23120520220970851 12/05/2022 SAROJAMMA 0213021WL0018470 SAROJAMMA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576843 B SAROJAMMA UNION BANK OF INDIA(508500)
454 YEMMIGANUR AP-13-021-011-015/010045
(KADIVELLA) 		0213021000NRG23120520220970853 12/05/2022 PEDDAKKA 0213021WL0018470 PEDDAKKA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576665 PETA PEDDAKKA UNION BANK OF INDIA(508500)
455 YEMMIGANUR AP-13-021-011-015/010045
(KADIVELLA) 		0213021000NRG23120520220970852 12/05/2022 PETA SRINIVASULU 0213021WL0018470 PETA SRINIVASULU 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576664 PETA SREENIVASULU UNION BANK OF INDIA(508500)
456 YEMMIGANUR AP-13-021-011-015/010051
(KADIVELLA) 		0213021000NRG23120520220970339 12/05/2022 BISAMMA 0213021WL0018465 BISAMMA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576357 PALLIPATI BHEESAMMA UNION BANK OF INDIA(508500)
457 YEMMIGANUR AP-13-021-011-015/010052
(KADIVELLA) 		0213021000NRG23120520220970854 12/05/2022 RANGASWAMI 0213021WL0018470 RANGASWAMI 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576872 MR BOYA RANGASWAMY STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-011-015/010066
(KADIVELLA) 		0213021000NRG23120520220970340 12/05/2022 Paramesh 0213021WL0018465 Paramesh 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576685 GARJI PARAMESH UNION BANK OF INDIA(508500)
459 YEMMIGANUR AP-13-021-011-015/010070
(KADIVELLA) 		0213021000NRG23120520220970344 12/05/2022 Peddakka 0213021WL0018465 Peddakka 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576612 GARGE PEDDAKKA UNION BANK OF INDIA(508500)
460 YEMMIGANUR AP-13-021-011-015/010070
(KADIVELLA) 		0213021000NRG23120520220970343 12/05/2022 Sudhakar 0213021WL0018465 Sudhakar 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576402 GARJI SUDHAKAR UNION BANK OF INDIA(508500)
461 YEMMIGANUR AP-13-021-011-015/010072
(KADIVELLA) 		0213021000NRG23120520220970347 12/05/2022 Devi Putrudu 0213021WL0018465 Devi Putrudu 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576411 GARJI HARIJANA DEVAPUTHRA UNION BANK OF INDIA(508500)
462 YEMMIGANUR AP-13-021-011-015/010072
(KADIVELLA) 		0213021000NRG23120520220970349 12/05/2022 Mariyamma 0213021WL0018465 Mariyamma 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576407 GARJI HARIJANA MARIYAMMA UNION BANK OF INDIA(508500)
463 YEMMIGANUR AP-13-021-011-015/010072
(KADIVELLA) 		0213021000NRG23120520220970348 12/05/2022 Sigamma 0213021WL0018465 Sigamma 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576816 GARJI NINGAMMA UNION BANK OF INDIA(508500)
464 YEMMIGANUR AP-13-021-011-015/010077
(KADIVELLA) 		0213021000NRG23120520220970353 12/05/2022 NAGAMMA 0213021WL0018465 NAGAMMA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576378 POTHURAJU NAGAMMA UNION BANK OF INDIA(508500)
465 YEMMIGANUR AP-13-021-011-015/010077
(KADIVELLA) 		0213021000NRG23120520220970352 12/05/2022 NARASANNA 0213021WL0018465 NARASANNA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576639 M C POTHURAJUNARASANNA UNION BANK OF INDIA(508500)
466 YEMMIGANUR AP-13-021-011-015/010078
(KADIVELLA) 		0213021000NRG23120520220970354 12/05/2022 Pedda Narasanna 0213021WL0018465 Pedda Narasanna 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576581 M PEDDA NARASANNA UNION BANK OF INDIA(508500)
467 YEMMIGANUR AP-13-021-011-015/010081
(KADIVELLA) 		0213021000NRG23120520220970357 12/05/2022 Babu 0213021WL0018465 Babu 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576674 POTURAJU BABU UNION BANK OF INDIA(508500)
468 YEMMIGANUR AP-13-021-011-015/010081
(KADIVELLA) 		0213021000NRG23120520220970358 12/05/2022 BHARATHI 0213021WL0018465 BHARATHI 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576904 POTHURAJU BHARATHI UNION BANK OF INDIA(508500)
469 YEMMIGANUR AP-13-021-011-015/010082
(KADIVELLA) 		0213021000NRG23120520220970359 12/05/2022 CHINNA PEDDAIAH 0213021WL0018465 CHINNA PEDDAIAH 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576594 MADIGA PEDDAIAH UNION BANK OF INDIA(508500)
470 YEMMIGANUR AP-13-021-011-015/010082
(KADIVELLA) 		0213021000NRG23120520220970360 12/05/2022 SUVARTHAMMA 0213021WL0018465 SUVARTHAMMA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576681 MRS POTHURAJU SUVARTHAMMA STATE BANK OF INDIA(508548)
471 YEMMIGANUR AP-13-021-011-015/010085
(KADIVELLA) 		0213021000NRG23120520220970362 12/05/2022 Kistamma 0213021WL0018465 Kistamma 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576808 KRISHNAMMA GARJI UNION BANK OF INDIA(508500)
472 YEMMIGANUR AP-13-021-011-015/010088
(KADIVELLA) 		0213021000NRG23120520220970363 12/05/2022 NARASANNA 0213021WL0018465 NARASANNA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576354 GIRIJA NARASANNA UNION BANK OF INDIA(508500)
473 YEMMIGANUR AP-13-021-011-015/010099
(KADIVELLA) 		0213021000NRG23120520220970686 12/05/2022 Bashir Saab 0213021WL0018468 Bashir Saab 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576621 K BASHEER AHAMAD UNION BANK OF INDIA(508500)
474 YEMMIGANUR AP-13-021-011-015/010099
(KADIVELLA) 		0213021000NRG23120520220970688 12/05/2022 KHAJA CHANDBASHA 0213021WL0018468 KHAJA CHANDBASHA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576887 KHAJAVALE CHAND BASHA UNION BANK OF INDIA(508500)
475 YEMMIGANUR AP-13-021-011-015/010100
(KADIVELLA) 		0213021000NRG23120520220970364 12/05/2022 LAKSHMANNA 0213021WL0018465 LAKSHMANNA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576410 MALLEPOGU LAKSHMANNA UNION BANK OF INDIA(508500)
476 YEMMIGANUR AP-13-021-011-015/010106
(KADIVELLA) 		0213021000NRG23120520220970689 12/05/2022 Lakshmanna 0213021WL0018468 Lakshmanna 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576467 UPPARA LAKSHMANNA UNION BANK OF INDIA(508500)
477 YEMMIGANUR AP-13-021-011-015/010106
(KADIVELLA) 		0213021000NRG23120520220970690 12/05/2022 Pullamma 0213021WL0018468 Pullamma 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576371 UPPARA PULLAMMA UNION BANK OF INDIA(508500)
478 YEMMIGANUR AP-13-021-011-015/010109
(KADIVELLA) 		0213021000NRG23120520220970692 12/05/2022 Peddayya 0213021WL0018468 Peddayya 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576677 CHAKALI PEDDAYYA UNION BANK OF INDIA(508500)
479 YEMMIGANUR AP-13-021-011-015/010110
(KADIVELLA) 		0213021000NRG23120520220970694 12/05/2022 Venkata Ramudu 0213021WL0018468 Venkata Ramudu 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576604 U PEDDA VENKATARAMUDU UNION BANK OF INDIA(508500)
480 YEMMIGANUR AP-13-021-011-015/010116
(KADIVELLA) 		0213021000NRG23120520220970855 12/05/2022 RAGHAVENDRA 0213021WL0018470 RAGHAVENDRA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576862 MR MALA RAGHAVENDRA STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-011-015/010118
(KADIVELLA) 		0213021000NRG23120520220970696 12/05/2022 keshamma 0213021WL0018468 keshamma 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576465 CHAKALI KESHAMMA UNION BANK OF INDIA(508500)
482 YEMMIGANUR AP-13-021-011-015/010119
(KADIVELLA) 		0213021000NRG23120520220970698 12/05/2022 Bhimanna 0213021WL0018468 Bhimanna 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576586 U BHEEMANNA UNION BANK OF INDIA(508500)
483 YEMMIGANUR AP-13-021-011-015/010121
(KADIVELLA) 		0213021000NRG23120520220970700 12/05/2022 Narasimulu 0213021WL0018468 Narasimulu 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576620 V NARASIMHULU UNION BANK OF INDIA(508500)
484 YEMMIGANUR AP-13-021-011-015/010121
(KADIVELLA) 		0213021000NRG23120520220970701 12/05/2022 Vara Lakshmi 0213021WL0018468 Vara Lakshmi 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576364 UPPARA VARALAKKSHMI UNION BANK OF INDIA(508500)
485 YEMMIGANUR AP-13-021-011-015/010122
(KADIVELLA) 		0213021000NRG23120520220970702 12/05/2022 Narasamma 0213021WL0018468 Narasamma 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576362 CHAKALI NARASAMMA UNION BANK OF INDIA(508500)
486 YEMMIGANUR AP-13-021-011-015/010122
(KADIVELLA) 		0213021000NRG23120520220970703 12/05/2022 Peddayya 0213021WL0018468 Peddayya 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576591 CHAKALI PEDDAIAH UNION BANK OF INDIA(508500)
487 YEMMIGANUR AP-13-021-011-015/010122
(KADIVELLA) 		0213021000NRG23120520220970704 12/05/2022 ranganna 0213021WL0018468 ranganna 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576423 MR CHAKALI PEDDARANGANNA STATE BANK OF INDIA(508548)
488 YEMMIGANUR AP-13-021-011-015/010130
(KADIVELLA) 		0213021000NRG23120520220970705 12/05/2022 PULLAYYA 0213021WL0018468 PULLAYYA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576457 N PULLAIAH UNION BANK OF INDIA(508500)
489 YEMMIGANUR AP-13-021-011-015/010130
(KADIVELLA) 		0213021000NRG23120520220970706 12/05/2022 VENKATESWARAMMA 0213021WL0018468 VENKATESWARAMMA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576853 NANDAVARAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
490 YEMMIGANUR AP-13-021-011-015/010134
(KADIVELLA) 		0213021000NRG23120520220970859 12/05/2022 Lakshmi 0213021WL0018470 Lakshmi 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576610 MALA LAXMI UNION BANK OF INDIA(508500)
491 YEMMIGANUR AP-13-021-011-015/010134
(KADIVELLA) 		0213021000NRG23120520220970858 12/05/2022 Narasimulu 0213021WL0018470 Narasimulu 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576892 MALA NARASIMHULU UNION BANK OF INDIA(508500)
492 YEMMIGANUR AP-13-021-011-015/010139
(KADIVELLA) 		0213021000NRG23120520220970371 12/05/2022 JAMBANNA 0213021WL0018465 JAMBANNA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576873 GONEPOGU JAMMANNA UNION BANK OF INDIA(508500)
493 YEMMIGANUR AP-13-021-011-015/010139
(KADIVELLA) 		0213021000NRG23120520220970372 12/05/2022 Raamanjinamma 0213021WL0018465 Raamanjinamma 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576654 GONEPOGU RAMANJINAMMA UNION BANK OF INDIA(508500)
494 YEMMIGANUR AP-13-021-011-015/010139
(KADIVELLA) 		0213021000NRG23120520220970373 12/05/2022 SAKUNTHALAMMA 0213021WL0018465 SAKUNTHALAMMA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576858 GONEPOGU SHAKUNTHALAMMA UNION BANK OF INDIA(508500)
495 YEMMIGANUR AP-13-021-011-015/010140
(KADIVELLA) 		0213021000NRG23120520220970374 12/05/2022 Peturu 0213021WL0018465 Peturu 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576680 HARIJANA PETHURU UNION BANK OF INDIA(508500)
496 YEMMIGANUR AP-13-021-011-015/010140
(KADIVELLA) 		0213021000NRG23120520220970375 12/05/2022 Sarojamma 0213021WL0018465 Sarojamma 00468 UBIN0806528 747 747 Rejected 22/05/2022 1440576814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 YEMMIGANUR AP-13-021-011-015/010140
(KADIVELLA) 		0213021000NRG23120520220970376 12/05/2022 Suseelamma 0213021WL0018465 Suseelamma 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576431 GARJI HARIJANA SUSEELAMMA UNION BANK OF INDIA(508500)
498 YEMMIGANUR AP-13-021-011-015/010162
(KADIVELLA) 		0213021000NRG23120520220970709 12/05/2022 VIJAYENDRA GOUD 0213021WL0018468 VIJAYENDRA GOUD 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576659 EDIGA VIJAYENDRA GOWD UNION BANK OF INDIA(508500)
499 YEMMIGANUR AP-13-021-011-015/010179
(KADIVELLA) 		0213021000NRG23120520220970861 12/05/2022 Ampamma 0213021WL0018470 Ampamma 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576417 EDIGA AMPAMMA UNION BANK OF INDIA(508500)
500 YEMMIGANUR AP-13-021-011-015/010179
(KADIVELLA) 		0213021000NRG23120520220970860 12/05/2022 Urukundu 0213021WL0018470 Urukundu 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576658 EDIGA URUKUNDU UNION BANK OF INDIA(508500)
501 YEMMIGANUR AP-13-021-011-015/010181
(KADIVELLA) 		0213021000NRG23120520220970710 12/05/2022 VARAPRASAD REDDY 0213021WL0018468 VARAPRASAD REDDY 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576615 R VARAPRASAD REDDY UNION BANK OF INDIA(508500)
502 YEMMIGANUR AP-13-021-011-015/010185
(KADIVELLA) 		0213021000NRG23120520220970712 12/05/2022 Anjinamma 0213021WL0018468 Anjinamma 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576361 UPPARA ANJINAMMA UNION BANK OF INDIA(508500)
503 YEMMIGANUR AP-13-021-011-015/010189
(KADIVELLA) 		0213021000NRG23120520220970715 12/05/2022 Sravani 0213021WL0018468 Sravani 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576899 MISS UPPARI SRAVANI STATE BANK OF INDIA(508548)
504 YEMMIGANUR AP-13-021-011-015/010189
(KADIVELLA) 		0213021000NRG23120520220970714 12/05/2022 Tammamma 0213021WL0018468 Tammamma 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576347 UPPARA THAMMAMMA UNION BANK OF INDIA(508500)
505 YEMMIGANUR AP-13-021-011-015/010190
(KADIVELLA) 		0213021000NRG23120520220970716 12/05/2022 Lakshmi Kanth Reddy 0213021WL0018468 Lakshmi Kanth Reddy 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576806 MULINTI LAXMIKANTA REDDY UNION BANK OF INDIA(508500)
506 YEMMIGANUR AP-13-021-011-015/010190
(KADIVELLA) 		0213021000NRG23120520220970717 12/05/2022 swetha 0213021WL0018468 swetha 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576805 MULINTI SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
507 YEMMIGANUR AP-13-021-011-015/010191
(KADIVELLA) 		0213021000NRG23120520220970718 12/05/2022 Muniswaami 0213021WL0018468 Muniswaami 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576642 GOLLA MUNI SWAMY UNION BANK OF INDIA(508500)
508 YEMMIGANUR AP-13-021-011-015/010191
(KADIVELLA) 		0213021000NRG23120520220970719 12/05/2022 Nallareddy 0213021WL0018468 Nallareddy 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576657 GOLLA NALLAREDDY UNION BANK OF INDIA(508500)
509 YEMMIGANUR AP-13-021-011-015/010196
(KADIVELLA) 		0213021000NRG23120520220970720 12/05/2022 Hanumantu 0213021WL0018468 Hanumantu 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576585 UPPARA ANUMANTHU UNION BANK OF INDIA(508500)
510 YEMMIGANUR AP-13-021-011-015/010196
(KADIVELLA) 		0213021000NRG23120520220970721 12/05/2022 Shaaradamma 0213021WL0018468 Shaaradamma 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576366 UPARA SHARADAMMA UNION BANK OF INDIA(508500)
511 YEMMIGANUR AP-13-021-011-015/010197
(KADIVELLA) 		0213021000NRG23120520220970722 12/05/2022 Raaghava 0213021WL0018468 Raaghava 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576464 UPPARA RAGHAVA UNION BANK OF INDIA(508500)
512 YEMMIGANUR AP-13-021-011-015/010197
(KADIVELLA) 		0213021000NRG23120520220970723 12/05/2022 Savitri 0213021WL0018468 Savitri 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576367 UPPARA SAVITRI UNION BANK OF INDIA(508500)
513 YEMMIGANUR AP-13-021-011-015/010202
(KADIVELLA) 		0213021000NRG23120520220970724 12/05/2022 Narashimulu 0213021WL0018468 Narashimulu 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576590 CHAKALI NARASIMHULU UNION BANK OF INDIA(508500)
514 YEMMIGANUR AP-13-021-011-015/010203
(KADIVELLA) 		0213021000NRG23120520220970727 12/05/2022 Pedda Eranna 0213021WL0018468 Pedda Eranna 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576687 UPPARA PEDDA EERANNA UNION BANK OF INDIA(508500)
515 YEMMIGANUR AP-13-021-011-015/010203
(KADIVELLA) 		0213021000NRG23120520220970728 12/05/2022 UPPARA ENKAMMA 0213021WL0018468 UPPARA ENKAMMA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576686 UPPARA ENKAMMA UNION BANK OF INDIA(508500)
516 YEMMIGANUR AP-13-021-011-015/010205
(KADIVELLA) 		0213021000NRG23120520220970730 12/05/2022 Chinna Peddayya 0213021WL0018468 Chinna Peddayya 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576374 UPPARA PEDDA PEDDAIAH UNION BANK OF INDIA(508500)
517 YEMMIGANUR AP-13-021-011-015/010205
(KADIVELLA) 		0213021000NRG23120520220970731 12/05/2022 Lakshmi 0213021WL0018468 Lakshmi 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576375 UPPAR THAYAMMA UNION BANK OF INDIA(508500)
518 YEMMIGANUR AP-13-021-011-015/010209
(KADIVELLA) 		0213021000NRG23120520220970377 12/05/2022 Balaraamudu 0213021WL0018465 Balaraamudu 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576382 GOLLA BALARAMUDU UNION BANK OF INDIA(508500)
519 YEMMIGANUR AP-13-021-011-015/010218
(KADIVELLA) 		0213021000NRG23120520220970864 12/05/2022 Maha Lakshmi 0213021WL0018470 Maha Lakshmi 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576663 BOYA MAHALAKSHMI UNION BANK OF INDIA(508500)
520 YEMMIGANUR AP-13-021-011-015/010218
(KADIVELLA) 		0213021000NRG23120520220970863 12/05/2022 Peddayya 0213021WL0018470 Peddayya 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576821 D PEDDAIAH UNION BANK OF INDIA(508500)
521 YEMMIGANUR AP-13-021-011-015/010221
(KADIVELLA) 		0213021000NRG23120520220970865 12/05/2022 Jayanna 0213021WL0018470 Jayanna 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576636 B DUBBA KATI JAYANNA UNION BANK OF INDIA(508500)
522 YEMMIGANUR AP-13-021-011-015/010221
(KADIVELLA) 		0213021000NRG23120520220970866 12/05/2022 Koulutlamma 0213021WL0018470 Koulutlamma 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576377 BOYA DUBBAKATI KOWLUTLAMMA UNION BANK OF INDIA(508500)
523 YEMMIGANUR AP-13-021-011-015/010228
(KADIVELLA) 		0213021000NRG23120520220970870 12/05/2022 YANKAMMA 0213021WL0018470 YANKAMMA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576913 MS BOYA YANKAMMA STATE BANK OF INDIA(508548)
524 YEMMIGANUR AP-13-021-011-015/010239
(KADIVELLA) 		0213021000NRG23120520220970384 12/05/2022 Peddayya 0213021WL0018465 Peddayya 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576383 GOLLA PEDDAIAH UNION BANK OF INDIA(508500)
525 YEMMIGANUR AP-13-021-011-015/010240
(KADIVELLA) 		0213021000NRG23120520220970872 12/05/2022 MAHALAKSHMI 0213021WL0018470 MAHALAKSHMI 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576896 MS BOYA MAHALAKSHIMI STATE BANK OF INDIA(508548)
526 YEMMIGANUR AP-13-021-011-015/010240
(KADIVELLA) 		0213021000NRG23120520220970871 12/05/2022 VENKATESH 0213021WL0018470 VENKATESH 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576911 PULIKANTI BOYA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
527 YEMMIGANUR AP-13-021-011-015/010255
(KADIVELLA) 		0213021000NRG23120520220970733 12/05/2022 PEDDAIAH CHAKALI 0213021WL0018468 PEDDAIAH CHAKALI 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576593 PEDDAIAH CHAKALI UNION BANK OF INDIA(508500)
528 YEMMIGANUR AP-13-021-011-015/010258
(KADIVELLA) 		0213021000NRG23120520220970873 12/05/2022 RAMUDU 0213021WL0018470 RAMUDU 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576603 BOYA PETA RAMUDU UNION BANK OF INDIA(508500)
529 YEMMIGANUR AP-13-021-011-015/010258
(KADIVELLA) 		0213021000NRG23120520220970874 12/05/2022 TiIKKAMMA 0213021WL0018470 TiIKKAMMA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576824 MS BOYA THIKAMMA STATE BANK OF INDIA(508548)
530 YEMMIGANUR AP-13-021-011-015/010260
(KADIVELLA) 		0213021000NRG23120520220970736 12/05/2022 Someswaramma 0213021WL0018468 Someswaramma 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576893 UPPARI SOMESWARAMMA UNION BANK OF INDIA(508500)
531 YEMMIGANUR AP-13-021-011-015/010261
(KADIVELLA) 		0213021000NRG23120520220970738 12/05/2022 Raju 0213021WL0018468 Raju 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576914 UPPARA RAJASEKHAR UNION BANK OF INDIA(508500)
532 YEMMIGANUR AP-13-021-011-015/010261
(KADIVELLA) 		0213021000NRG23120520220970737 12/05/2022 RAMANJINAMMA 0213021WL0018468 RAMANJINAMMA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576820 UPPARA RAMANJINAMMA UNION BANK OF INDIA(508500)
533 YEMMIGANUR AP-13-021-011-015/010262
(KADIVELLA) 		0213021000NRG23120520220970739 12/05/2022 Munemma 0213021WL0018468 Munemma 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576817 D MUNEMMA UNION BANK OF INDIA(508500)
534 YEMMIGANUR AP-13-021-011-015/010264
(KADIVELLA) 		0213021000NRG23120520220970386 12/05/2022 GONEPOGU CHITTEMMA 0213021WL0018465 GONEPOGU CHITTEMMA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576453 GONEPOGU CHITTEMMA UNION BANK OF INDIA(508500)
535 YEMMIGANUR AP-13-021-011-015/010265
(KADIVELLA) 		0213021000NRG23120520220970387 12/05/2022 Chinna Bodenna 0213021WL0018465 Chinna Bodenna 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576623 HARIJANA PEDDAIAH UNION BANK OF INDIA(508500)
536 YEMMIGANUR AP-13-021-011-015/010265
(KADIVELLA) 		0213021000NRG23120520220970388 12/05/2022 Peddayya 0213021WL0018465 Peddayya 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576430 GONEPOGU CHINNA PEDDAYYA UNION BANK OF INDIA(508500)
537 YEMMIGANUR AP-13-021-011-015/010272
(KADIVELLA) 		0213021000NRG23120520220970741 12/05/2022 CHAKALI MALLAMAM 0213021WL0018468 CHAKALI MALLAMAM 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576865 CHAKALI MALLAMMA UNION BANK OF INDIA(508500)
538 YEMMIGANUR AP-13-021-011-015/010272
(KADIVELLA) 		0213021000NRG23120520220970740 12/05/2022 ERANNA 0213021WL0018468 ERANNA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576882 CHAKALI ERANNA UNION BANK OF INDIA(508500)
539 YEMMIGANUR AP-13-021-011-015/010278
(KADIVELLA) 		0213021000NRG23120520220970742 12/05/2022 CHINNA KOULUTLA 0213021WL0018468 CHINNA KOULUTLA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576870 EDIGA CHINNA KOWLUTLA UNION BANK OF INDIA(508500)
540 YEMMIGANUR AP-13-021-011-015/010279
(KADIVELLA) 		0213021000NRG23120520220970745 12/05/2022 Padma 0213021WL0018468 Padma 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576419 EDIGA PADMAMMA UNION BANK OF INDIA(508500)
541 YEMMIGANUR AP-13-021-011-015/010281
(KADIVELLA) 		0213021000NRG23120520220970876 12/05/2022 EDIGA NARASAPPA 0213021WL0018470 EDIGA NARASAPPA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576416 EDIGA NARASAPPA UNION BANK OF INDIA(508500)
542 YEMMIGANUR AP-13-021-011-015/010281
(KADIVELLA) 		0213021000NRG23120520220970875 12/05/2022 Raghavendra 0213021WL0018470 Raghavendra 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576418 EDIGA RAGHAVENDRA UNION BANK OF INDIA(508500)
543 YEMMIGANUR AP-13-021-011-015/010283
(KADIVELLA) 		0213021000NRG23120520220970391 12/05/2022 Adilakshmi 0213021WL0018465 Adilakshmi 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576653 MALA ADILAXMI UNION BANK OF INDIA(508500)
544 YEMMIGANUR AP-13-021-011-015/010283
(KADIVELLA) 		0213021000NRG23120520220970390 12/05/2022 Thimmappa 0213021WL0018465 Thimmappa 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576613 MALA THIMMAPPA UNION BANK OF INDIA(508500)
545 YEMMIGANUR AP-13-021-011-015/010284
(KADIVELLA) 		0213021000NRG23120520220970747 12/05/2022 Chittemma 0213021WL0018468 Chittemma 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576395 E HANUMANTHAMMA UNION BANK OF INDIA(508500)
546 YEMMIGANUR AP-13-021-011-015/010284
(KADIVELLA) 		0213021000NRG23120520220970746 12/05/2022 Narasappa 0213021WL0018468 Narasappa 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576807 E NARASAPPA UNION BANK OF INDIA(508500)
547 YEMMIGANUR AP-13-021-011-015/010292
(KADIVELLA) 		0213021000NRG23120520220970749 12/05/2022 EDIGA URUKUNDAMMA 0213021WL0018468 EDIGA URUKUNDAMMA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576908 EDIGA URUKUNDAMMA UNION BANK OF INDIA(508500)
548 YEMMIGANUR AP-13-021-011-015/010292
(KADIVELLA) 		0213021000NRG23120520220970748 12/05/2022 Peddayya 0213021WL0018468 Peddayya 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576617 EDIGA PEDDAIAH UNION BANK OF INDIA(508500)
549 YEMMIGANUR AP-13-021-011-015/010295
(KADIVELLA) 		0213021000NRG23120520220970878 12/05/2022 Eramma 0213021WL0018470 Eramma 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576422 BOYA ERAMMA UNION BANK OF INDIA(508500)
550 YEMMIGANUR AP-13-021-011-015/010295
(KADIVELLA) 		0213021000NRG23120520220970877 12/05/2022 Ramudu 0213021WL0018470 Ramudu 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576605 RAMUDU UNION BANK OF INDIA(508500)
551 YEMMIGANUR AP-13-021-011-015/010296
(KADIVELLA) 		0213021000NRG23120520220970751 12/05/2022 NAGALAKSHMI 0213021WL0018468 NAGALAKSHMI 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576831 UPPARA NAGALAKSHMI UNION BANK OF INDIA(508500)
552 YEMMIGANUR AP-13-021-011-015/010307
(KADIVELLA) 		0213021000NRG23120520220970392 12/05/2022 KESHANNA 0213021WL0018465 KESHANNA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576651 MALA KESANNA UNION BANK OF INDIA(508500)
553 YEMMIGANUR AP-13-021-011-015/010307
(KADIVELLA) 		0213021000NRG23120520220970393 12/05/2022 SANKARAMMA 0213021WL0018465 SANKARAMMA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576376 MALA SHANKARAMMA UNION BANK OF INDIA(508500)
554 YEMMIGANUR AP-13-021-011-015/010308
(KADIVELLA) 		0213021000NRG23120520220970879 12/05/2022 Narasimhulu 0213021WL0018470 Narasimhulu 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576421 EDIGA NARASIMHULU UNION BANK OF INDIA(508500)
555 YEMMIGANUR AP-13-021-011-015/010312
(KADIVELLA) 		0213021000NRG23120520220970394 12/05/2022 CHINNA NARASAPPA 0213021WL0018465 CHINNA NARASAPPA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576602 MALA CHINNA NARASAPPA UNION BANK OF INDIA(508500)
556 YEMMIGANUR AP-13-021-011-015/010316
(KADIVELLA) 		0213021000NRG23120520220970881 12/05/2022 Pedda Ranganna 0213021WL0018470 Pedda Ranganna 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576592 BOYA RANGANNA UNION BANK OF INDIA(508500)
557 YEMMIGANUR AP-13-021-011-015/010323
(KADIVELLA) 		0213021000NRG23120520220970752 12/05/2022 GIRISWAMI 0213021WL0018468 GIRISWAMI 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576883 BOYA KOTAKONDA GIREPPA UNION BANK OF INDIA(508500)
558 YEMMIGANUR AP-13-021-011-015/010323
(KADIVELLA) 		0213021000NRG23120520220970753 12/05/2022 JAYALAKSHMI 0213021WL0018468 JAYALAKSHMI 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576849 BOYA JAYALAKSHMI UNION BANK OF INDIA(508500)
559 YEMMIGANUR AP-13-021-011-015/010327
(KADIVELLA) 		0213021000NRG23120520220970397 12/05/2022 Sundaramma 0213021WL0018465 Sundaramma 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576426 MRS PUCCHAKAYALA VASUNDHARAMMA STATE BANK OF INDIA(508548)
560 YEMMIGANUR AP-13-021-011-015/010331
(KADIVELLA) 		0213021000NRG23120520220971296 12/05/2022 CHINNA RAMUDU 0213021WL0018474 CHINNA RAMUDU 00468 UBIN0806528 888 888 Processed 22/05/2022 1440576626 EDIGA CHINNA RAMUDU UNION BANK OF INDIA(508500)
561 YEMMIGANUR AP-13-021-011-015/010331
(KADIVELLA) 		0213021000NRG23120520220971297 12/05/2022 Ramulamma 0213021WL0018474 Ramulamma 00468 UBIN0806528 888 888 Processed 22/05/2022 1440576440 EDIGA RAMULAMMA UNION BANK OF INDIA(508500)
562 YEMMIGANUR AP-13-021-011-015/010350
(KADIVELLA) 		0213021000NRG23120520220970399 12/05/2022 giddamma 0213021WL0018465 giddamma 00468 UBIN0806528 747 747 Rejected 22/05/2022 1440576373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 YEMMIGANUR AP-13-021-011-015/010350
(KADIVELLA) 		0213021000NRG23120520220970398 12/05/2022 Lakshmanna 0213021WL0018465 Lakshmanna 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576597 MR GOLLA LAKSHMANNA STATE BANK OF INDIA(508548)
564 YEMMIGANUR AP-13-021-011-015/010362
(KADIVELLA) 		0213021000NRG23120520220970402 12/05/2022 BOYA TIKKALAKSHMI 0213021WL0018465 BOYA TIKKALAKSHMI 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576880 BOYA THIKKALAKSHMI UNION BANK OF INDIA(508500)
565 YEMMIGANUR AP-13-021-011-015/010362
(KADIVELLA) 		0213021000NRG23120520220970401 12/05/2022 Maadevappa 0213021WL0018465 Maadevappa 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576363 BOYA MAHADEVAPPA UNION BANK OF INDIA(508500)
566 YEMMIGANUR AP-13-021-011-015/010364
(KADIVELLA) 		0213021000NRG23120520220970884 12/05/2022 URUKUNDU 0213021WL0018470 URUKUNDU 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576863 BOYA PETA URUKUNDU UNION BANK OF INDIA(508500)
567 YEMMIGANUR AP-13-021-011-015/010370
(KADIVELLA) 		0213021000NRG23120520220970403 12/05/2022 Sreenivasulu 0213021WL0018465 Sreenivasulu 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576671 GOLLA SRINIVASULU UNION BANK OF INDIA(508500)
568 YEMMIGANUR AP-13-021-011-015/010371
(KADIVELLA) 		0213021000NRG23120520220970406 12/05/2022 KESHAMMA 0213021WL0018465 KESHAMMA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576906 MS KANDI KESHAMMA STATE BANK OF INDIA(508548)
569 YEMMIGANUR AP-13-021-011-015/010371
(KADIVELLA) 		0213021000NRG23120520220970407 12/05/2022 Narasappa 0213021WL0018465 Narasappa 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576691 GOLLAKANDEE NARASAPPA UNION BANK OF INDIA(508500)
570 YEMMIGANUR AP-13-021-011-015/010371
(KADIVELLA) 		0213021000NRG23120520220970405 12/05/2022 Ramulamma 0213021WL0018465 Ramulamma 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576390 KANDI RAMULAMMA UNION BANK OF INDIA(508500)
571 YEMMIGANUR AP-13-021-011-015/010371
(KADIVELLA) 		0213021000NRG23120520220970404 12/05/2022 Venkataramudu 0213021WL0018465 Venkataramudu 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576645 KANDI VENKATA RAMUDU UNION BANK OF INDIA(508500)
572 YEMMIGANUR AP-13-021-011-015/010373
(KADIVELLA) 		0213021000NRG23120520220970408 12/05/2022 PEDDARAMUDU 0213021WL0018465 PEDDARAMUDU 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576460 GOLLA NIDARAM PEDDA RAMUDU UNION BANK OF INDIA(508500)
573 YEMMIGANUR AP-13-021-011-015/010375
(KADIVELLA) 		0213021000NRG23120520220970410 12/05/2022 RANGAMMA 0213021WL0018465 RANGAMMA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576386 Mrs RAJESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 YEMMIGANUR AP-13-021-011-015/010376
(KADIVELLA) 		0213021000NRG23120520220970411 12/05/2022 Chinna Ramudu 0213021WL0018465 Chinna Ramudu 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576676 GOLLA KANDI CHINNA RAMUDU UNION BANK OF INDIA(508500)
575 YEMMIGANUR AP-13-021-011-015/010377
(KADIVELLA) 		0213021000NRG23120520220970412 12/05/2022 VENKATA LAKSHMI 0213021WL0018465 VENKATA LAKSHMI 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576690 MISS PALLEPATI BOYA VENKATALAKSHMI STATE BANK OF INDIA(508548)
576 YEMMIGANUR AP-13-021-011-015/010385
(KADIVELLA) 		0213021000NRG23120520220970885 12/05/2022 NAGAMMA 0213021WL0018470 NAGAMMA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576458 MALA NAGAMMA UNION BANK OF INDIA(508500)
577 YEMMIGANUR AP-13-021-011-015/010385
(KADIVELLA) 		0213021000NRG23120520220970886 12/05/2022 NARASANNA 0213021WL0018470 NARASANNA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576638 MALA PEDDA NARASANNA UNION BANK OF INDIA(508500)
578 YEMMIGANUR AP-13-021-011-015/010387
(KADIVELLA) 		0213021000NRG23120520220970887 12/05/2022 Jayanna 0213021WL0018470 Jayanna 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576355 EDIGA JAYANNA UNION BANK OF INDIA(508500)
579 YEMMIGANUR AP-13-021-011-015/010390
(KADIVELLA) 		0213021000NRG23120520220970889 12/05/2022 Anasuyamma 0213021WL0018470 Anasuyamma 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576403 MS BOYA ANASUYAMMA STATE BANK OF INDIA(508548)
580 YEMMIGANUR AP-13-021-011-015/010390
(KADIVELLA) 		0213021000NRG23120520220970890 12/05/2022 Urukumdu 0213021WL0018470 Urukumdu 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576679 SINGARAALAA URUKUNDU UNION BANK OF INDIA(508500)
581 YEMMIGANUR AP-13-021-011-015/010390
(KADIVELLA) 		0213021000NRG23120520220970888 12/05/2022 Veeresh 0213021WL0018470 Veeresh 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576635 BOYA VEERESH UNION BANK OF INDIA(508500)
582 YEMMIGANUR AP-13-021-011-015/010396
(KADIVELLA) 		0213021000NRG23120520220970891 12/05/2022 ALTAF 0213021WL0018470 ALTAF 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576608 MITTI MEEDA ALTAF UNION BANK OF INDIA(508500)
583 YEMMIGANUR AP-13-021-011-015/010396
(KADIVELLA) 		0213021000NRG23120520220970892 12/05/2022 MITTAMEDA SHAMINABEE 0213021WL0018470 MITTAMEDA SHAMINABEE 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576618 MITTA MIDASHAMINABEE UNION BANK OF INDIA(508500)
584 YEMMIGANUR AP-13-021-011-015/010397
(KADIVELLA) 		0213021000NRG23120520220970893 12/05/2022 URUKUNDU 0213021WL0018470 URUKUNDU 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576871 CHAKALI URUKUNDU UNION BANK OF INDIA(508500)
585 YEMMIGANUR AP-13-021-011-015/010408
(KADIVELLA) 		0213021000NRG23120520220970755 12/05/2022 NARASAMMA 0213021WL0018468 NARASAMMA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576599 MS E NARSAMMA STATE BANK OF INDIA(508548)
586 YEMMIGANUR AP-13-021-011-015/010420
(KADIVELLA) 		0213021000NRG23120520220970895 12/05/2022 Lakshmi 0213021WL0018470 Lakshmi 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576584 BOYA LAKSHMI UNION BANK OF INDIA(508500)
587 YEMMIGANUR AP-13-021-011-015/010422
(KADIVELLA) 		0213021000NRG23120520220971305 12/05/2022 Sreenivasulu 0213021WL0018474 Sreenivasulu 00468 UBIN0806528 888 888 Processed 22/05/2022 1440576644 EDIGA SREENIVASULU UNION BANK OF INDIA(508500)
588 YEMMIGANUR AP-13-021-011-015/010426
(KADIVELLA) 		0213021000NRG23120520220971310 12/05/2022 CHANDRA SEKHAR REDDY 0213021WL0018474 CHANDRA SEKHAR REDDY 00468 UBIN0806528 888 888 Processed 22/05/2022 1440576461 S CHANDRA SEKAR REDDY UNION BANK OF INDIA(508500)
589 YEMMIGANUR AP-13-021-011-015/010426
(KADIVELLA) 		0213021000NRG23120520220971311 12/05/2022 SAILAJA 0213021WL0018474 SAILAJA 00468 UBIN0806528 888 888 Processed 22/05/2022 1440576655 SUNKESULA SAILAJA UNION BANK OF INDIA(508500)
590 YEMMIGANUR AP-13-021-011-015/010441
(KADIVELLA) 		0213021000NRG23120520220970756 12/05/2022 JAYALAKSHMI 0213021WL0018468 JAYALAKSHMI 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576365 EDIGA JAYALAXMI UNION BANK OF INDIA(508500)
591 YEMMIGANUR AP-13-021-011-015/010442
(KADIVELLA) 		0213021000NRG23120520220970896 12/05/2022 Muneppa 0213021WL0018470 Muneppa 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576630 MALAKARUMANCHI MUNEPPA UNION BANK OF INDIA(508500)
592 YEMMIGANUR AP-13-021-011-015/010462
(KADIVELLA) 		0213021000NRG23120520220970414 12/05/2022 Sundaramma 0213021WL0018465 Sundaramma 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576629 SUNDARAMMA UNION BANK OF INDIA(508500)
593 YEMMIGANUR AP-13-021-011-015/010463
(KADIVELLA) 		0213021000NRG23120520220970757 12/05/2022 Yellappa 0213021WL0018468 Yellappa 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576589 CHAKALI YALLAPPA UNION BANK OF INDIA(508500)
594 YEMMIGANUR AP-13-021-011-015/010464
(KADIVELLA) 		0213021000NRG23120520220971318 12/05/2022 RATNAMMA 0213021WL0018474 RATNAMMA 00468 UBIN0806528 888 888 Processed 22/05/2022 1440576897 Mrs RATNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 YEMMIGANUR AP-13-021-011-015/010469
(KADIVELLA) 		0213021000NRG23120520220970416 12/05/2022 ADIVAMMA 0213021WL0018465 ADIVAMMA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576394 MALA ADIVAMMA UNION BANK OF INDIA(508500)
596 YEMMIGANUR AP-13-021-011-015/010469
(KADIVELLA) 		0213021000NRG23120520220970417 12/05/2022 Raghavendra 0213021WL0018465 Raghavendra 00468 UBIN0806528 747 747 Rejected 22/05/2022 1440576616 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
597 YEMMIGANUR AP-13-021-011-015/010471
(KADIVELLA) 		0213021000NRG23120520220971319 12/05/2022 RANGANNA 0213021WL0018474 RANGANNA 00468 UBIN0806528 888 888 Processed 22/05/2022 1440576595 SADDALA RANGANNA UNION BANK OF INDIA(508500)
598 YEMMIGANUR AP-13-021-011-015/010479
(KADIVELLA) 		0213021000NRG23120520220970899 12/05/2022 NALLANNA 0213021WL0018470 NALLANNA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576829 M NALLANNA UNION BANK OF INDIA(508500)
599 YEMMIGANUR AP-13-021-011-015/010482
(KADIVELLA) 		0213021000NRG23120520220970900 12/05/2022 Kadaburi 0213021WL0018470 Kadaburi 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576682 MALA KATUBURAIYA UNION BANK OF INDIA(508500)
600 YEMMIGANUR AP-13-021-011-015/010487
(KADIVELLA) 		0213021000NRG23120520220970420 12/05/2022 MADDAMMA 0213021WL0018465 MADDAMMA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576456 MALA BANNURU MADAMMA UNION BANK OF INDIA(508500)
601 YEMMIGANUR AP-13-021-011-015/010487
(KADIVELLA) 		0213021000NRG23120520220970419 12/05/2022 MUDDANNA 0213021WL0018465 MUDDANNA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576683 MR MALA BANAVANURU MUDDANNA STATE BANK OF INDIA(508548)
602 YEMMIGANUR AP-13-021-011-015/010493
(KADIVELLA) 		0213021000NRG23120520220970902 12/05/2022 MAHADEVAMMA 0213021WL0018470 MAHADEVAMMA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576611 MALA MAHADEVAMMA UNION BANK OF INDIA(508500)
603 YEMMIGANUR AP-13-021-011-015/010493
(KADIVELLA) 		0213021000NRG23120520220970901 12/05/2022 RAGHAVENDRA 0213021WL0018470 RAGHAVENDRA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576447 MALA RAGAVENDRA UNION BANK OF INDIA(508500)
604 YEMMIGANUR AP-13-021-011-015/010500
(KADIVELLA) 		0213021000NRG23120520220970426 12/05/2022 MALA SARASWATHI 0213021WL0018465 MALA SARASWATHI 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576815 MALA SARASWATHI UNION BANK OF INDIA(508500)
605 YEMMIGANUR AP-13-021-011-015/010506
(KADIVELLA) 		0213021000NRG23120520220971322 12/05/2022 Eeranna 0213021WL0018474 Eeranna 00468 UBIN0806528 888 888 Processed 22/05/2022 1440576356 CHAKALI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
606 YEMMIGANUR AP-13-021-011-015/010508
(KADIVELLA) 		0213021000NRG23120520220971323 12/05/2022 Khadar Basha 0213021WL0018474 Khadar Basha 00468 UBIN0806528 888 888 Processed 22/05/2022 1440576656 MUSLIM KHADER BASHA UNION BANK OF INDIA(508500)
607 YEMMIGANUR AP-13-021-011-015/010534
(KADIVELLA) 		0213021000NRG23120520220970903 12/05/2022 Pandu 0213021WL0018470 Pandu 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576641 KOTAKONDA PANDU UNION BANK OF INDIA(508500)
608 YEMMIGANUR AP-13-021-011-015/010534
(KADIVELLA) 		0213021000NRG23120520220970904 12/05/2022 Ramakrishnamma 0213021WL0018470 Ramakrishnamma 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576444 B RAMA KRISHNAMMA UNION BANK OF INDIA(508500)
609 YEMMIGANUR AP-13-021-011-015/010541
(KADIVELLA) 		0213021000NRG23120520220970905 12/05/2022 Sandanna 0213021WL0018470 Sandanna 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576661 BOYA CHANDANNA UNION BANK OF INDIA(508500)
610 YEMMIGANUR AP-13-021-011-015/010544
(KADIVELLA) 		0213021000NRG23120520220970907 12/05/2022 Bajari 0213021WL0018470 Bajari 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576637 KOTAKONDA CHINA BAJARI UNION BANK OF INDIA(508500)
611 YEMMIGANUR AP-13-021-011-015/010544
(KADIVELLA) 		0213021000NRG23120520220970908 12/05/2022 Venkateswaramma 0213021WL0018470 Venkateswaramma 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576441 B VENKATESWARAMMA UNION BANK OF INDIA(508500)
612 YEMMIGANUR AP-13-021-011-015/010546
(KADIVELLA) 		0213021000NRG23120520220970762 12/05/2022 Bajaramma 0213021WL0018468 Bajaramma 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576804 D BAJARAMMA UNION BANK OF INDIA(508500)
613 YEMMIGANUR AP-13-021-011-015/010546
(KADIVELLA) 		0213021000NRG23120520220970761 12/05/2022 THIPPAYYA 0213021WL0018468 THIPPAYYA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576833 D THIPPAIAH UNION BANK OF INDIA(508500)
614 YEMMIGANUR AP-13-021-011-015/010549
(KADIVELLA) 		0213021000NRG23120520220970428 12/05/2022 Rangamma 0213021WL0018465 Rangamma 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576852 NANDAVARAM BOYA RANGAMMA UNION BANK OF INDIA(508500)
615 YEMMIGANUR AP-13-021-011-015/010552
(KADIVELLA) 		0213021000NRG23120520220970429 12/05/2022 Anjanayya 0213021WL0018465 Anjanayya 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576900 BOYA ANJINAIAH UNION BANK OF INDIA(508500)
616 YEMMIGANUR AP-13-021-011-015/010552
(KADIVELLA) 		0213021000NRG23120520220970430 12/05/2022 Narasamma 0213021WL0018465 Narasamma 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576851 BOYA NARASAMMA UNION BANK OF INDIA(508500)
617 YEMMIGANUR AP-13-021-011-015/010555
(KADIVELLA) 		0213021000NRG23120520220970909 12/05/2022 BOYA NARASIMHULU 0213021WL0018470 BOYA NARASIMHULU 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576412 BOYA NARASIMHULU UNION BANK OF INDIA(508500)
618 YEMMIGANUR AP-13-021-011-015/010555
(KADIVELLA) 		0213021000NRG23120520220970910 12/05/2022 PARVATHI 0213021WL0018470 PARVATHI 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576835 BOYA SURAPURAM PARVATHI UNION BANK OF INDIA(508500)
619 YEMMIGANUR AP-13-021-011-015/010556
(KADIVELLA) 		0213021000NRG23120520220970914 12/05/2022 Govindamma 0213021WL0018470 Govindamma 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576351 KOTA KONDA GOVINDAMMA UNION BANK OF INDIA(508500)
620 YEMMIGANUR AP-13-021-011-015/010556
(KADIVELLA) 		0213021000NRG23120520220970911 12/05/2022 Ranganna 0213021WL0018470 Ranganna 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576580 KOTAKONDA RANGANNA UNION BANK OF INDIA(508500)
621 YEMMIGANUR AP-13-021-011-015/010556
(KADIVELLA) 		0213021000NRG23120520220970913 12/05/2022 Rangappa Nayudu 0213021WL0018470 Rangappa Nayudu 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576398 B RANGAPPA NAIDU UNION BANK OF INDIA(508500)
622 YEMMIGANUR AP-13-021-011-015/010556
(KADIVELLA) 		0213021000NRG23120520220970912 12/05/2022 RANGASWMI 0213021WL0018470 RANGASWMI 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576405 B RANGA SWAMY UNION BANK OF INDIA(508500)
623 YEMMIGANUR AP-13-021-011-015/010557
(KADIVELLA) 		0213021000NRG23120520220970764 12/05/2022 Akbar 0213021WL0018468 Akbar 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576668 K AKBAR BASHA UNION BANK OF INDIA(508500)
624 YEMMIGANUR AP-13-021-011-015/010557
(KADIVELLA) 		0213021000NRG23120520220970765 12/05/2022 Fathimabi 0213021WL0018468 Fathimabi 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576844 K FATIMA UNION BANK OF INDIA(508500)
625 YEMMIGANUR AP-13-021-011-015/010558
(KADIVELLA) 		0213021000NRG23120520220970915 12/05/2022 Venkatesh 0213021WL0018470 Venkatesh 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576840 MR S VENKATESH SURAPURAM STATE BANK OF INDIA(508548)
626 YEMMIGANUR AP-13-021-011-015/010563
(KADIVELLA) 		0213021000NRG23120520220970766 12/05/2022 PADMAMMA 0213021WL0018468 PADMAMMA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576436 D PADMAMMA UNION BANK OF INDIA(508500)
627 YEMMIGANUR AP-13-021-011-015/010564
(KADIVELLA) 		0213021000NRG23120520220970767 12/05/2022 Mallikarjuna 0213021WL0018468 Mallikarjuna 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576391 D MALLESH UNION BANK OF INDIA(508500)
628 YEMMIGANUR AP-13-021-011-015/010564
(KADIVELLA) 		0213021000NRG23120520220970769 12/05/2022 Raameswari 0213021WL0018468 Raameswari 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576818 MRS DUBBAKATI RAMESWARI STATE BANK OF INDIA(508548)
629 YEMMIGANUR AP-13-021-011-015/010583
(KADIVELLA) 		0213021000NRG23120520220970771 12/05/2022 BODENNA 0213021WL0018468 BODENNA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576837 BOYA BODDENNA UNION BANK OF INDIA(508500)
630 YEMMIGANUR AP-13-021-011-015/010583
(KADIVELLA) 		0213021000NRG23120520220970770 12/05/2022 GOVINDAMMA 0213021WL0018468 GOVINDAMMA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576435 BOYA GOVINDAMMA UNION BANK OF INDIA(508500)
631 YEMMIGANUR AP-13-021-011-015/010596
(KADIVELLA) 		0213021000NRG23120520220970774 12/05/2022 PEDDAYYA 0213021WL0018468 PEDDAYYA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576462 B PEDDAIAH UNION BANK OF INDIA(508500)
632 YEMMIGANUR AP-13-021-011-015/010597
(KADIVELLA) 		0213021000NRG23120520220970775 12/05/2022 Thiramulesh 0213021WL0018468 Thiramulesh 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576380 MR B THIRUMALESH BOYA STATE BANK OF INDIA(508548)
633 YEMMIGANUR AP-13-021-011-015/010605
(KADIVELLA) 		0213021000NRG23120520220970778 12/05/2022 Nirmalamma 0213021WL0018468 Nirmalamma 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576672 BOYA NIRMALAMMA UNION BANK OF INDIA(508500)
634 YEMMIGANUR AP-13-021-011-015/010612
(KADIVELLA) 		0213021000NRG23120520220970780 12/05/2022 Eeramma 0213021WL0018468 Eeramma 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576810 BOYA EERAMMA UNION BANK OF INDIA(508500)
635 YEMMIGANUR AP-13-021-011-015/010612
(KADIVELLA) 		0213021000NRG23120520220970779 12/05/2022 Rangaswami 0213021WL0018468 Rangaswami 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576607 B RANGA SWAMY UNION BANK OF INDIA(508500)
636 YEMMIGANUR AP-13-021-011-015/010617
(KADIVELLA) 		0213021000NRG23120520220970917 12/05/2022 Sivamma 0213021WL0018470 Sivamma 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576673 KOTAKONDA SHIVAMMA UNION BANK OF INDIA(508500)
637 YEMMIGANUR AP-13-021-011-015/010618
(KADIVELLA) 		0213021000NRG23120520220970919 12/05/2022 Uchamma 0213021WL0018470 Uchamma 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576660 EDIGA UCHHAMMA UNION BANK OF INDIA(508500)
638 YEMMIGANUR AP-13-021-011-015/010623
(KADIVELLA) 		0213021000NRG23120520220970923 12/05/2022 MALLIKARJUNA 0213021WL0018470 MALLIKARJUNA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576857 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
639 YEMMIGANUR AP-13-021-011-015/010623
(KADIVELLA) 		0213021000NRG23120520220970922 12/05/2022 Mangamma 0213021WL0018470 Mangamma 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576449 BOYA MANGAMMA UNION BANK OF INDIA(508500)
640 YEMMIGANUR AP-13-021-011-015/010626
(KADIVELLA) 		0213021000NRG23120520220970781 12/05/2022 MAAB BASHA 0213021WL0018468 MAAB BASHA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576393 K MAABASHA UNION BANK OF INDIA(508500)
641 YEMMIGANUR AP-13-021-011-015/010627
(KADIVELLA) 		0213021000NRG23120520220970784 12/05/2022 Sakinabi 0213021WL0018468 Sakinabi 00468 UBIN0806528 655 655 Processed 22/05/2022 1440576409 MS SEYAD SHABANABEGAM STATE BANK OF INDIA(508548)
642 YEMMIGANUR AP-13-021-011-015/010630
(KADIVELLA) 		0213021000NRG23120520220970925 12/05/2022 VENKATESWARAMMA 0213021WL0018470 VENKATESWARAMMA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576414 B VENKATESWARAMMA UNION BANK OF INDIA(508500)
643 YEMMIGANUR AP-13-021-011-015/010633
(KADIVELLA) 		0213021000NRG23120520220970927 12/05/2022 Munemma 0213021WL0018470 Munemma 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576413 KOTAKONDA MUNENEDRAMMA UNION BANK OF INDIA(508500)
644 YEMMIGANUR AP-13-021-011-015/010634
(KADIVELLA) 		0213021000NRG23120520220970433 12/05/2022 Devaraj 0213021WL0018465 Devaraj 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576439 K DEVARAJU UNION BANK OF INDIA(508500)
645 YEMMIGANUR AP-13-021-011-015/010634
(KADIVELLA) 		0213021000NRG23120520220970435 12/05/2022 Timmakka 0213021WL0018465 Timmakka 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576463 KOTAKONDA THIMMAKKA UNION BANK OF INDIA(508500)
646 YEMMIGANUR AP-13-021-011-015/010636
(KADIVELLA) 		0213021000NRG23120520220970929 12/05/2022 Keshamma 0213021WL0018470 Keshamma 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576648 KOTAKONDA KESAMMA UNION BANK OF INDIA(508500)
647 YEMMIGANUR AP-13-021-011-015/010636
(KADIVELLA) 		0213021000NRG23120520220970928 12/05/2022 KISTAPPA 0213021WL0018470 KISTAPPA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576643 KOTA KONDA KISTAPPA UNION BANK OF INDIA(508500)
648 YEMMIGANUR AP-13-021-011-015/010637
(KADIVELLA) 		0213021000NRG23120520220970787 12/05/2022 BASHA 0213021WL0018468 BASHA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576812 M BASHA UNION BANK OF INDIA(508500)
649 YEMMIGANUR AP-13-021-011-015/010637
(KADIVELLA) 		0213021000NRG23120520220970788 12/05/2022 PATHIMABI 0213021WL0018468 PATHIMABI 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576650 M FATIMABEE IDBI BANK(607095)
650 YEMMIGANUR AP-13-021-011-015/010643
(KADIVELLA) 		0213021000NRG23120520220970930 12/05/2022 MALA KESHAMMA 0213021WL0018470 MALA KESHAMMA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576628 MALA KESAMMA UNION BANK OF INDIA(508500)
651 YEMMIGANUR AP-13-021-011-015/010645
(KADIVELLA) 		0213021000NRG23120520220970933 12/05/2022 Hanumantu 0213021WL0018470 Hanumantu 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576596 MR BOYA DODDI HANUMANTHU STATE BANK OF INDIA(508548)
652 YEMMIGANUR AP-13-021-011-015/010645
(KADIVELLA) 		0213021000NRG23120520220970934 12/05/2022 Lakshmi 0213021WL0018470 Lakshmi 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576353 BOYA LAKSHMI UNION BANK OF INDIA(508500)
653 YEMMIGANUR AP-13-021-011-015/010650
(KADIVELLA) 		0213021000NRG23120520220970789 12/05/2022 Lakshmi 0213021WL0018468 Lakshmi 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576415 BOYA LAKSHMI UNION BANK OF INDIA(508500)
654 YEMMIGANUR AP-13-021-011-015/010652
(KADIVELLA) 		0213021000NRG23120520220970937 12/05/2022 KESHAMMA 0213021WL0018470 KESHAMMA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576640 MISS BOAY KESAMMA STATE BANK OF INDIA(508548)
655 YEMMIGANUR AP-13-021-011-015/010652
(KADIVELLA) 		0213021000NRG23120520220970938 12/05/2022 KOULUTLA 0213021WL0018470 KOULUTLA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576401 B KOULUTLAIAH UNION BANK OF INDIA(508500)
656 YEMMIGANUR AP-13-021-011-015/010717
(KADIVELLA) 		0213021000NRG23120520220970939 12/05/2022 Papidanna 0213021WL0018470 Papidanna 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576634 BOYA RANGANNA UNION BANK OF INDIA(508500)
657 YEMMIGANUR AP-13-021-011-015/010773
(KADIVELLA) 		0213021000NRG23120520220970942 12/05/2022 ANJINAMMA 0213021WL0018470 ANJINAMMA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576372 MALA ANJINAMMA UNION BANK OF INDIA(508500)
658 YEMMIGANUR AP-13-021-011-015/010773
(KADIVELLA) 		0213021000NRG23120520220970943 12/05/2022 MALA ERAMMA 0213021WL0018470 MALA ERAMMA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576437 MALA EERAMMA UNION BANK OF INDIA(508500)
659 YEMMIGANUR AP-13-021-011-015/010773
(KADIVELLA) 		0213021000NRG23120520220970941 12/05/2022 Narasimhulu 0213021WL0018470 Narasimhulu 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576614 MALA NARASIMHUDU UNION BANK OF INDIA(508500)
660 YEMMIGANUR AP-13-021-011-015/010798
(KADIVELLA) 		0213021000NRG23120520220970791 12/05/2022 Chinna Eranna 0213021WL0018468 Chinna Eranna 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576359 U CHINNA ERANNA UNION BANK OF INDIA(508500)
661 YEMMIGANUR AP-13-021-011-015/010798
(KADIVELLA) 		0213021000NRG23120520220970792 12/05/2022 Devendramma 0213021WL0018468 Devendramma 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576348 UPPARA DEVENDRAMMA UNION BANK OF INDIA(508500)
662 YEMMIGANUR AP-13-021-011-015/010799
(KADIVELLA) 		0213021000NRG23120520220970945 12/05/2022 MAHALAKSHMI 0213021WL0018470 MAHALAKSHMI 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576688 MALA MAALAXMI UNION BANK OF INDIA(508500)
663 YEMMIGANUR AP-13-021-011-015/010799
(KADIVELLA) 		0213021000NRG23120520220970944 12/05/2022 Nagesh 0213021WL0018470 Nagesh 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576459 M NAGESH UNION BANK OF INDIA(508500)
664 YEMMIGANUR AP-13-021-011-015/010800
(KADIVELLA) 		0213021000NRG23120520220970793 12/05/2022 CHINNA LAKSHMANNA 0213021WL0018468 CHINNA LAKSHMANNA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576915 NANDAVARAM LAKSHMANNA UNION BANK OF INDIA(508500)
665 YEMMIGANUR AP-13-021-011-015/010806
(KADIVELLA) 		0213021000NRG23120520220971149 12/05/2022 Rabhiya 0213021WL0018472 Rabhiya 00468 UBIN0806528 754 754 Processed 22/05/2022 1440576598 RABIYA BEE UNION BANK OF INDIA(508500)
666 YEMMIGANUR AP-13-021-011-015/010821
(KADIVELLA) 		0213021000NRG23120520220970796 12/05/2022 NARASAPPA 0213021WL0018468 NARASAPPA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576684 MR BOYA NARASAPPA STATE BANK OF INDIA(508548)
667 YEMMIGANUR AP-13-021-011-015/010822
(KADIVELLA) 		0213021000NRG23120520220970798 12/05/2022 Narasamma 0213021WL0018468 Narasamma 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576601 B NARASAMMA UNION BANK OF INDIA(508500)
668 YEMMIGANUR AP-13-021-011-015/010830
(KADIVELLA) 		0213021000NRG23120520220970801 12/05/2022 GALEMMA 0213021WL0018468 GALEMMA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576874 BOYA GALLEMMA UNION BANK OF INDIA(508500)
669 YEMMIGANUR AP-13-021-011-015/010830
(KADIVELLA) 		0213021000NRG23120520220970800 12/05/2022 NARASIMHULU 0213021WL0018468 NARASIMHULU 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576910 DUBBAKATI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
670 YEMMIGANUR AP-13-021-011-015/010854
(KADIVELLA) 		0213021000NRG23120520220971158 12/05/2022 BHIMA REDDY 0213021WL0018472 BHIMA REDDY 00468 UBIN0806528 754 754 Processed 22/05/2022 1440576669 GOPALAGARI BHEEMA REDDY UNION BANK OF INDIA(508500)
671 YEMMIGANUR AP-13-021-011-015/010854
(KADIVELLA) 		0213021000NRG23120520220971157 12/05/2022 Narasimha Reddy 0213021WL0018472 Narasimha Reddy 00468 UBIN0806528 754 754 Processed 22/05/2022 1440576588 GOPALLA GALLA NARASIMHAREDDY BANK OF BARODA(606985)
672 YEMMIGANUR AP-13-021-011-015/010859
(KADIVELLA) 		0213021000NRG23120520220971159 12/05/2022 BOJJA REDDY 0213021WL0018472 BOJJA REDDY 00468 UBIN0806528 754 754 Processed 22/05/2022 1440576587 KR BOJJI REDDY UNION BANK OF INDIA(508500)
673 YEMMIGANUR AP-13-021-011-015/010859
(KADIVELLA) 		0213021000NRG23120520220971160 12/05/2022 SANKARAMMA 0213021WL0018472 SANKARAMMA 00468 UBIN0806528 754 754 Processed 22/05/2022 1440576349 KOTTINTI REDDY VANDLA SHAKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 YEMMIGANUR AP-13-021-011-015/010865
(KADIVELLA) 		0213021000NRG23120520220971161 12/05/2022 DEVENDRA GOUD 0213021WL0018472 DEVENDRA GOUD 00468 UBIN0806528 754 754 Processed 22/05/2022 1440576856 EDIGA DEVENDRA GOWD UNION BANK OF INDIA(508500)
675 YEMMIGANUR AP-13-021-011-015/010870
(KADIVELLA) 		0213021000NRG23120520220970438 12/05/2022 HANUMANTHAMMA 0213021WL0018465 HANUMANTHAMMA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576670 MS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
676 YEMMIGANUR AP-13-021-011-015/010870
(KADIVELLA) 		0213021000NRG23120520220970439 12/05/2022 Peddakka 0213021WL0018465 Peddakka 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576358 GOLLA PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
677 YEMMIGANUR AP-13-021-011-015/010899
(KADIVELLA) 		0213021000NRG23120520220970946 12/05/2022 Naganna 0213021WL0018470 Naganna 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576666 MALA NAGANNA UNION BANK OF INDIA(508500)
678 YEMMIGANUR AP-13-021-011-015/010899
(KADIVELLA) 		0213021000NRG23120520220970947 12/05/2022 NARASAMMA 0213021WL0018470 NARASAMMA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576881 MISS M NARASAMMA MALA STATE BANK OF INDIA(508548)
679 YEMMIGANUR AP-13-021-011-015/010902
(KADIVELLA) 		0213021000NRG23120520220970804 12/05/2022 MADAMMA 0213021WL0018468 MADAMMA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576450 EDIGA MADHAMMA UNION BANK OF INDIA(508500)
680 YEMMIGANUR AP-13-021-011-015/010902
(KADIVELLA) 		0213021000NRG23120520220970803 12/05/2022 NARASIMHULU 0213021WL0018468 NARASIMHULU 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576854 EDIGA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
681 YEMMIGANUR AP-13-021-011-015/010910
(KADIVELLA) 		0213021000NRG23120520220970444 12/05/2022 Vannuru 0213021WL0018465 Vannuru 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576627 MR BOYA GANGILLA VANURAPPA STATE BANK OF INDIA(508548)
682 YEMMIGANUR AP-13-021-011-015/010921
(KADIVELLA) 		0213021000NRG23120520220971168 12/05/2022 Mahalakshmi 0213021WL0018472 Mahalakshmi 00468 UBIN0806528 1005 1005 Processed 22/05/2022 1440576834 CHAKALI CHITTEMMA UNION BANK OF INDIA(508500)
683 YEMMIGANUR AP-13-021-011-015/010921
(KADIVELLA) 		0213021000NRG23120520220971167 12/05/2022 MAREPPA 0213021WL0018472 MAREPPA 00468 UBIN0806528 1005 1005 Processed 22/05/2022 1440576352 CHAKALI MAREPPA UNION BANK OF INDIA(508500)
684 YEMMIGANUR AP-13-021-011-015/010922
(KADIVELLA) 		0213021000NRG23120520220971170 12/05/2022 Lakshmi 0213021WL0018472 Lakshmi 00468 UBIN0806528 1005 1005 Processed 22/05/2022 1440576434 MS CHAKALI NAGAVENI STATE BANK OF INDIA(508548)
685 YEMMIGANUR AP-13-021-011-015/010922
(KADIVELLA) 		0213021000NRG23120520220971169 12/05/2022 SRINIVASULU 0213021WL0018472 SRINIVASULU 00468 UBIN0806528 1005 1005 Processed 22/05/2022 1440576433 MR CHAKALI SREENIVASULU STATE BANK OF INDIA(508548)
686 YEMMIGANUR AP-13-021-011-015/010923
(KADIVELLA) 		0213021000NRG23120520220970446 12/05/2022 Rangamma 0213021WL0018465 Rangamma 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576392 BOYA DASTAGIRAMMA UNION BANK OF INDIA(508500)
687 YEMMIGANUR AP-13-021-011-015/010923
(KADIVELLA) 		0213021000NRG23120520220970445 12/05/2022 Sudhakar 0213021WL0018465 Sudhakar 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576425 BOYA SUDHAKAR UNION BANK OF INDIA(508500)
688 YEMMIGANUR AP-13-021-011-015/010925
(KADIVELLA) 		0213021000NRG23120520220970805 12/05/2022 Ranga Swamy 0213021WL0018468 Ranga Swamy 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576451 MR GOLLA RANGASWAMY STATE BANK OF INDIA(508548)
689 YEMMIGANUR AP-13-021-011-015/010927
(KADIVELLA) 		0213021000NRG23120520220971174 12/05/2022 LAKSHMIDEVI 0213021WL0018472 LAKSHMIDEVI 00468 UBIN0806528 1005 1005 Processed 22/05/2022 1440576396 MRS G LAXMI DEVI GOLA STATE BANK OF INDIA(508548)
690 YEMMIGANUR AP-13-021-011-015/010940
(KADIVELLA) 		0213021000NRG23120520220970453 12/05/2022 ANANDAMMA 0213021WL0018465 ANANDAMMA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576649 MS G ANANDAMMA GONEPOGU STATE BANK OF INDIA(508548)
691 YEMMIGANUR AP-13-021-011-015/010940
(KADIVELLA) 		0213021000NRG23120520220970452 12/05/2022 LAJAR 0213021WL0018465 LAJAR 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576809 GONEPOGU LAJAR UNION BANK OF INDIA(508500)
692 YEMMIGANUR AP-13-021-011-015/010952
(KADIVELLA) 		0213021000NRG23120520220970454 12/05/2022 SUNDARAMMA 0213021WL0018465 SUNDARAMMA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576662 HARIJANA SUNDARAMMA UNION BANK OF INDIA(508500)
693 YEMMIGANUR AP-13-021-011-015/010988
(KADIVELLA) 		0213021000NRG23120520220970948 12/05/2022 GANGAMMA 0213021WL0018470 GANGAMMA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576619 MALA GANGAMMA UNION BANK OF INDIA(508500)
694 YEMMIGANUR AP-13-021-011-015/011002
(KADIVELLA) 		0213021000NRG23120520220970949 12/05/2022 dasarath reddy 0213021WL0018470 dasarath reddy 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576360 GUREDDI DASHRADH REDDY UNION BANK OF INDIA(508500)
695 YEMMIGANUR AP-13-021-011-015/011006
(KADIVELLA) 		0213021000NRG23120520220970950 12/05/2022 VEERESH 0213021WL0018470 VEERESH 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576406 GOLLA VEERESH UNION BANK OF INDIA(508500)
696 YEMMIGANUR AP-13-021-011-015/011091
(KADIVELLA) 		0213021000NRG23120520220970456 12/05/2022 nadipi urukundu 0213021WL0018465 nadipi urukundu 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576888 PEDDA URUKUNDAPPA UNION BANK OF INDIA(508500)
697 YEMMIGANUR AP-13-021-011-015/011091
(KADIVELLA) 		0213021000NRG23120520220970457 12/05/2022 sankaramma 0213021WL0018465 sankaramma 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576898 BOYA GAADAL SHANKARAMM UNION BANK OF INDIA(508500)
698 YEMMIGANUR AP-13-021-011-015/011092
(KADIVELLA) 		0213021000NRG23120520220970458 12/05/2022 SOMESWARI 0213021WL0018465 SOMESWARI 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576408 P B SOMESWARI UNION BANK OF INDIA(508500)
699 YEMMIGANUR AP-13-021-011-015/011108
(KADIVELLA) 		0213021000NRG23120520220970459 12/05/2022 Gajulingappa 0213021WL0018465 Gajulingappa 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576389 KANDI GAJULINGA UNION BANK OF INDIA(508500)
700 YEMMIGANUR AP-13-021-011-015/011108
(KADIVELLA) 		0213021000NRG23120520220970460 12/05/2022 Savitri 0213021WL0018465 Savitri 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576381 KANDI SAVITHRI UNION BANK OF INDIA(508500)
701 YEMMIGANUR AP-13-021-011-015/011109
(KADIVELLA) 		0213021000NRG23120520220970461 12/05/2022 Sreeramulu 0213021WL0018465 Sreeramulu 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576689 GOLLA SREERAMULU UNION BANK OF INDIA(508500)
702 YEMMIGANUR AP-13-021-011-015/011110
(KADIVELLA) 		0213021000NRG23120520220970462 12/05/2022 Krishna 0213021WL0018465 Krishna 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576342 GOLLA KRISHNA UNION BANK OF INDIA(508500)
703 YEMMIGANUR AP-13-021-011-015/011111
(KADIVELLA) 		0213021000NRG23120520220970463 12/05/2022 GIDDAIAH 0213021WL0018465 GIDDAIAH 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576912 GOLLAKANDIGIDDAIAH UNION BANK OF INDIA(508500)
704 YEMMIGANUR AP-13-021-011-015/011113
(KADIVELLA) 		0213021000NRG23120520220970952 12/05/2022 AMPAMMA 0213021WL0018470 AMPAMMA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576632 PETA HAMPAMMA UNION BANK OF INDIA(508500)
705 YEMMIGANUR AP-13-021-011-015/011114
(KADIVELLA) 		0213021000NRG23120520220970464 12/05/2022 Daveedu 0213021WL0018465 Daveedu 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576384 GONEPOGU DAVIDU UNION BANK OF INDIA(508500)
706 YEMMIGANUR AP-13-021-011-015/011114
(KADIVELLA) 		0213021000NRG23120520220970465 12/05/2022 Narasamma 0213021WL0018465 Narasamma 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576385 MRS GONEPOGU NARASAMMA STATE BANK OF INDIA(508548)
707 YEMMIGANUR AP-13-021-011-015/011119
(KADIVELLA) 		0213021000NRG23120520220970954 12/05/2022 Kasim Bi 0213021WL0018470 Kasim Bi 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576836 GONEGANDLA KHASIM BEE UNION BANK OF INDIA(508500)
708 YEMMIGANUR AP-13-021-011-015/011119
(KADIVELLA) 		0213021000NRG23120520220970953 12/05/2022 KHADAR BASHA 0213021WL0018470 KHADAR BASHA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576379 GONAGANDALA KHADHAR BASHA UNION BANK OF INDIA(508500)
709 YEMMIGANUR AP-13-021-011-015/011120
(KADIVELLA) 		0213021000NRG23120520220970466 12/05/2022 mallikarjunna 0213021WL0018465 mallikarjunna 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576647 MALA MALLIKARJUNA UNION BANK OF INDIA(508500)
710 YEMMIGANUR AP-13-021-011-015/011120
(KADIVELLA) 		0213021000NRG23120520220970467 12/05/2022 saraswati 0213021WL0018465 saraswati 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576652 MALA SARASWATHI UNION BANK OF INDIA(508500)
711 YEMMIGANUR AP-13-021-011-015/011121
(KADIVELLA) 		0213021000NRG23120520220970955 12/05/2022 CHANDRA SEKHAR 0213021WL0018470 CHANDRA SEKHAR 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576845 KOTAKONDA CHANDRASEKHAR UNION BANK OF INDIA(508500)
712 YEMMIGANUR AP-13-021-011-015/011121
(KADIVELLA) 		0213021000NRG23120520220970956 12/05/2022 SUVARNA 0213021WL0018470 SUVARNA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576846 KOTAKONDA SUVARNAMMA UNION BANK OF INDIA(508500)
713 YEMMIGANUR AP-13-021-011-015/011122
(KADIVELLA) 		0213021000NRG23120520220970957 12/05/2022 Hanumantu 0213021WL0018470 Hanumantu 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576438 PETA BOYA ANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
714 YEMMIGANUR AP-13-021-011-015/011122
(KADIVELLA) 		0213021000NRG23120520220970958 12/05/2022 LAKSHMI 0213021WL0018470 LAKSHMI 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576443 BOYA LAKSHMI UNION BANK OF INDIA(508500)
715 YEMMIGANUR AP-13-021-011-015/011127
(KADIVELLA) 		0213021000NRG23120520220970469 12/05/2022 Kalamma 0213021WL0018465 Kalamma 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576432 SALEENDRA KALAMMA UNION BANK OF INDIA(508500)
716 YEMMIGANUR AP-13-021-011-015/011127
(KADIVELLA) 		0213021000NRG23120520220970468 12/05/2022 Shantanna 0213021WL0018465 Shantanna 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576609 S SANTHANNA S SANTHI RAJU UNION BANK OF INDIA(508500)
717 YEMMIGANUR AP-13-021-011-015/011138
(KADIVELLA) 		0213021000NRG23120520220970959 12/05/2022 ruthamma 0213021WL0018470 ruthamma 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576343 KANIPOGU RUTHAMMA UNION BANK OF INDIA(508500)
718 YEMMIGANUR AP-13-021-011-015/011139
(KADIVELLA) 		0213021000NRG23120520220970471 12/05/2022 HANUMATNTHU 0213021WL0018465 HANUMATNTHU 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576452 KUMMARI HANUMANTHU UNION BANK OF INDIA(508500)
719 YEMMIGANUR AP-13-021-011-015/011143
(KADIVELLA) 		0213021000NRG23120520220970473 12/05/2022 SUNKANNA 0213021WL0018465 SUNKANNA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576678 BOYA GAJELA SUNKANNA UNION BANK OF INDIA(508500)
720 YEMMIGANUR AP-13-021-011-015/011143
(KADIVELLA) 		0213021000NRG23120520220970474 12/05/2022 YELLAMMA 0213021WL0018465 YELLAMMA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576424 BOYA YELLAMMA UNION BANK OF INDIA(508500)
721 YEMMIGANUR AP-13-021-011-015/011145
(KADIVELLA) 		0213021000NRG23120520220970962 12/05/2022 JAYA LAKSHMI 0213021WL0018470 JAYA LAKSHMI 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576826 MALA JAYALAKSHMI UNION BANK OF INDIA(508500)
722 YEMMIGANUR AP-13-021-011-015/011145
(KADIVELLA) 		0213021000NRG23120520220970961 12/05/2022 RAGHAVENDRA 0213021WL0018470 RAGHAVENDRA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576827 MR RAHAVENDRA N STATE BANK OF INDIA(508548)
723 YEMMIGANUR AP-13-021-011-015/011146
(KADIVELLA) 		0213021000NRG23120520220970809 12/05/2022 HANUMANTHAMMA 0213021WL0018468 HANUMANTHAMMA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576903 BOYA KOTAKONDA HANUMANTHAMMA UNION BANK OF INDIA(508500)
724 YEMMIGANUR AP-13-021-011-015/011146
(KADIVELLA) 		0213021000NRG23120520220970808 12/05/2022 RAMUDU 0213021WL0018468 RAMUDU 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576832 MR K RAMUDU KOTAKONDA STATE BANK OF INDIA(508548)
725 YEMMIGANUR AP-13-021-011-015/011147
(KADIVELLA) 		0213021000NRG23120520220970811 12/05/2022 LINGAMMA 0213021WL0018468 LINGAMMA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576350 CHAKALI LINGAMMA UNION BANK OF INDIA(508500)
726 YEMMIGANUR AP-13-021-011-015/011148
(KADIVELLA) 		0213021000NRG23120520220970475 12/05/2022 ranga swamy 0213021WL0018465 ranga swamy 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576368 BOYA RANGASWAMI UNION BANK OF INDIA(508500)
727 YEMMIGANUR AP-13-021-011-015/011163
(KADIVELLA) 		0213021000NRG23120520220970968 12/05/2022 laKshmi 0213021WL0018470 laKshmi 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576446 EDIGA LAXMI UNION BANK OF INDIA(508500)
728 YEMMIGANUR AP-13-021-011-015/011165
(KADIVELLA) 		0213021000NRG23120520220970478 12/05/2022 Anjanamma 0213021WL0018465 Anjanamma 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576848 GONEPOGU ANJINAMMA UNION BANK OF INDIA(508500)
729 YEMMIGANUR AP-13-021-011-015/011169
(KADIVELLA) 		0213021000NRG23120520220970969 12/05/2022 Eramma 0213021WL0018470 Eramma 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576583 EDIGA ERAMMA UNION BANK OF INDIA(508500)
730 YEMMIGANUR AP-13-021-011-015/011169
(KADIVELLA) 		0213021000NRG23120520220970970 12/05/2022 Ramalakshmi 0213021WL0018470 Ramalakshmi 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576869 EDIGA RAMALAKSHMI UNION BANK OF INDIA(508500)
731 YEMMIGANUR AP-13-021-011-015/011170
(KADIVELLA) 		0213021000NRG23120520220970972 12/05/2022 BUDDAMMA 0213021WL0018470 BUDDAMMA 00468 UBIN0806528 243 243 Processed 22/05/2022 1440576859 GOLLA BUDDAMMA UNION BANK OF INDIA(508500)
732 YEMMIGANUR AP-13-021-011-015/011170
(KADIVELLA) 		0213021000NRG23120520220970971 12/05/2022 dasthagiri 0213021WL0018470 dasthagiri 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576841 GOLLA DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
733 YEMMIGANUR AP-13-021-011-015/011172
(KADIVELLA) 		0213021000NRG23120520220970814 12/05/2022 SUJATHA 0213021WL0018468 SUJATHA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576830 CHAKALI SUJATHA UNION BANK OF INDIA(508500)
734 YEMMIGANUR AP-13-021-011-015/011172
(KADIVELLA) 		0213021000NRG23120520220970813 12/05/2022 VEERESH 0213021WL0018468 VEERESH 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576860 CHAKALI VEERESH UNION BANK OF INDIA(508500)
735 YEMMIGANUR AP-13-021-011-015/011173
(KADIVELLA) 		0213021000NRG23120520220971343 12/05/2022 NARASIMHUDU 0213021WL0018474 NARASIMHUDU 00468 UBIN0806528 888 888 Processed 22/05/2022 1440576839 CHAKALI NARASIMHUDU UNION BANK OF INDIA(508500)
736 YEMMIGANUR AP-13-021-011-015/011174
(KADIVELLA) 		0213021000NRG23120520220970815 12/05/2022 PEDDAIAH 0213021WL0018468 PEDDAIAH 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576867 MR UPPARA PEDDAIAH STATE BANK OF INDIA(508548)
737 YEMMIGANUR AP-13-021-011-015/011174
(KADIVELLA) 		0213021000NRG23120520220970816 12/05/2022 SARASWATHI 0213021WL0018468 SARASWATHI 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576868 UPPARA SARASWATHI UNION BANK OF INDIA(508500)
738 YEMMIGANUR AP-13-021-011-015/011175
(KADIVELLA) 		0213021000NRG23120520220970818 12/05/2022 SUJATHA 0213021WL0018468 SUJATHA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576861 UPPARA SUJATHA UNION BANK OF INDIA(508500)
739 YEMMIGANUR AP-13-021-011-015/011179
(KADIVELLA) 		0213021000NRG23120520220970820 12/05/2022 Jayamma 0213021WL0018468 Jayamma 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576600 UPPARA JAYAMMA UNION BANK OF INDIA(508500)
740 YEMMIGANUR AP-13-021-011-015/011179
(KADIVELLA) 		0213021000NRG23120520220970819 12/05/2022 Raghavendra 0213021WL0018468 Raghavendra 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576455 UPPARA RAGHAVENDRA UNION BANK OF INDIA(508500)
741 YEMMIGANUR AP-13-021-011-015/011181
(KADIVELLA) 		0213021000NRG23120520220971345 12/05/2022 RAMANJINAMMA 0213021WL0018474 RAMANJINAMMA 00468 UBIN0806528 888 888 Processed 22/05/2022 1440576811 GOLLA RAMANJINAMMA UNION BANK OF INDIA(508500)
742 YEMMIGANUR AP-13-021-011-015/011181
(KADIVELLA) 		0213021000NRG23120520220971344 12/05/2022 SWATHI 0213021WL0018474 SWATHI 00468 UBIN0806528 888 888 Processed 22/05/2022 1440576828 GOLLA SWATHI UNION BANK OF INDIA(508500)
743 YEMMIGANUR AP-13-021-011-015/011184
(KADIVELLA) 		0213021000NRG23120520220970479 12/05/2022 SHIROMANI 0213021WL0018465 SHIROMANI 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576890 GARJI SHIROMANI UNION BANK OF INDIA(508500)
744 YEMMIGANUR AP-13-021-011-015/011185
(KADIVELLA) 		0213021000NRG23120520220970974 12/05/2022 LALITHA 0213021WL0018470 LALITHA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576876 EDIGA LALITHA UNION BANK OF INDIA(508500)
745 YEMMIGANUR AP-13-021-011-015/011185
(KADIVELLA) 		0213021000NRG23120520220970973 12/05/2022 NARASIMHULU 0213021WL0018470 NARASIMHULU 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576877 E NARASIMHULU UNION BANK OF INDIA(508500)
746 YEMMIGANUR AP-13-021-011-015/011187
(KADIVELLA) 		0213021000NRG23120520220970976 12/05/2022 MOULABI 0213021WL0018470 MOULABI 00468 UBIN0806528 972 972 Processed 22/05/2022 1440576819 PINJARI MOULABI UNION BANK OF INDIA(508500)
747 YEMMIGANUR AP-13-021-011-015/011187
(KADIVELLA) 		0213021000NRG23120520220970975 12/05/2022 RAMJAAN 0213021WL0018470 RAMJAAN 00468 UBIN0806528 972 972 Processed 22/05/2022 1440576855 PINJARI RAMJIAN UNION BANK OF INDIA(508500)
748 YEMMIGANUR AP-13-021-011-015/011201
(KADIVELLA) 		0213021000NRG23120520220970481 12/05/2022 Chinna Hanumanthu 0213021WL0018465 Chinna Hanumanthu 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576850 GOLLA CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
749 YEMMIGANUR AP-13-021-011-015/011201
(KADIVELLA) 		0213021000NRG23120520220970482 12/05/2022 Yellamma 0213021WL0018465 Yellamma 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576847 GOLLA YELLAMMA UNION BANK OF INDIA(508500)
750 YEMMIGANUR AP-13-021-011-015/011202
(KADIVELLA) 		0213021000NRG23120520220970483 12/05/2022 CHANDRA 0213021WL0018465 CHANDRA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576429 GONEPOGU CHANDRA UNION BANK OF INDIA(508500)
751 YEMMIGANUR AP-13-021-011-015/011202
(KADIVELLA) 		0213021000NRG23120520220970484 12/05/2022 MERI 0213021WL0018465 MERI 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576427 MRS GONEPOGU MERY STATE BANK OF INDIA(508548)
752 YEMMIGANUR AP-13-021-011-015/011204
(KADIVELLA) 		0213021000NRG23120520220970487 12/05/2022 SUVARNAMMA 0213021WL0018465 SUVARNAMMA 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576428 G SUVARNAMMA UNION BANK OF INDIA(508500)
753 YEMMIGANUR AP-13-021-011-015/011208
(KADIVELLA) 		0213021000NRG23120520220970982 12/05/2022 Haritha 0213021WL0018470 Haritha 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576894 KOTAKONDA HARITHA UNION BANK OF INDIA(508500)
754 YEMMIGANUR AP-13-021-011-015/011209
(KADIVELLA) 		0213021000NRG23120520220970983 12/05/2022 Ranganna 0213021WL0018470 Ranganna 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576420 EDIGA RANGANNA UNION BANK OF INDIA(508500)
755 YEMMIGANUR AP-13-021-011-015/011223
(KADIVELLA) 		0213021000NRG23120520220970985 12/05/2022 Kasimamma 0213021WL0018470 Kasimamma 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576404 BOYA KASIMAMMA UNION BANK OF INDIA(508500)
756 YEMMIGANUR AP-13-021-011-015/011223
(KADIVELLA) 		0213021000NRG23120520220970986 12/05/2022 lakshmana swami 0213021WL0018470 lakshmana swami 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576901 MR LAKSHMANASWAMY BOYA STATE BANK OF INDIA(508548)
757 YEMMIGANUR AP-13-021-011-015/011225
(KADIVELLA) 		0213021000NRG23120520220970822 12/05/2022 chnna koulutla 0213021WL0018468 chnna koulutla 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576842 KOTAKONDA CHINNA KOWLUTLA UNION BANK OF INDIA(508500)
758 YEMMIGANUR AP-13-021-011-015/011225
(KADIVELLA) 		0213021000NRG23120520220970823 12/05/2022 malleswaramma 0213021WL0018468 malleswaramma 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576884 KOTAKONDA MALLESWARAMMA UNION BANK OF INDIA(508500)
759 YEMMIGANUR AP-13-021-011-015/011233
(KADIVELLA) 		0213021000NRG23120520220970988 12/05/2022 sunitha 0213021WL0018470 sunitha 00468 UBIN0806528 972 972 Processed 22/05/2022 1440576864 VADDE SUNITHA UNION BANK OF INDIA(508500)
760 YEMMIGANUR AP-13-021-011-015/011234
(KADIVELLA) 		0213021000NRG23120520220970824 12/05/2022 EERAMMA 0213021WL0018468 EERAMMA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576889 MISS BOYA EERAMMA STATE BANK OF INDIA(508548)
761 YEMMIGANUR AP-13-021-011-015/011234
(KADIVELLA) 		0213021000NRG23120520220970825 12/05/2022 RANGANNA 0213021WL0018468 RANGANNA 00468 UBIN0806528 874 874 Processed 22/05/2022 1440576369 BOYA RANGANNA UNION BANK OF INDIA(508500)
762 YEMMIGANUR AP-13-021-011-015/011247
(KADIVELLA) 		0213021000NRG23120520220970990 12/05/2022 PADMA 0213021WL0018470 PADMA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576442 BOYA PADMA UNION BANK OF INDIA(508500)
763 YEMMIGANUR AP-13-021-011-015/011247
(KADIVELLA) 		0213021000NRG23120520220970989 12/05/2022 PETA KESAVAIAH 0213021WL0018470 PETA KESAVAIAH 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576633 BOYA PETA KESAVIAH UNION BANK OF INDIA(508500)
764 YEMMIGANUR AP-13-021-011-015/011248
(KADIVELLA) 		0213021000NRG23120520220970991 12/05/2022 BS CHINNA EERANNA 0213021WL0018470 BS CHINNA EERANNA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576878 BOYA SINGARALLA CHINNA EERANNA UNION BANK OF INDIA(508500)
765 YEMMIGANUR AP-13-021-011-015/011248
(KADIVELLA) 		0213021000NRG23120520220970992 12/05/2022 SINGARAGAL RAMANJINAMMA 0213021WL0018470 SINGARAGAL RAMANJINAMMA 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576879 SINGARAGAL RAMANJINAMMA UNION BANK OF INDIA(508500)
766 YEMMIGANUR AP-13-021-011-015/011253
(KADIVELLA) 		0213021000NRG23120520220970488 12/05/2022 RAMUDU 0213021WL0018465 RAMUDU 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576387 PALLIPATI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
767 YEMMIGANUR AP-13-021-011-015/011266
(KADIVELLA) 		0213021000NRG23120520220970994 12/05/2022 KOTAKONDA BALARAMUDU 0213021WL0018470 KOTAKONDA BALARAMUDU 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576886 KOTAKONDA BALARAMUDU UNION BANK OF INDIA(508500)
768 YEMMIGANUR AP-13-021-011-015/011266
(KADIVELLA) 		0213021000NRG23120520220970993 12/05/2022 RAMUDU 0213021WL0018470 RAMUDU 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576675 YANEEKANDLA RAMUDU UNION BANK OF INDIA(508500)
769 YEMMIGANUR AP-13-021-011-015/011271
(KADIVELLA) 		0213021000NRG23120520220970995 12/05/2022 KOTAKONDA BHAGYALAKSHMI 0213021WL0018470 KOTAKONDA BHAGYALAKSHMI 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576907 KOTAKONDA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
770 YEMMIGANUR AP-13-021-011-015/011271
(KADIVELLA) 		0213021000NRG23120520220970996 12/05/2022 KOTAKONDA NARASIMHULU 0213021WL0018470 KOTAKONDA NARASIMHULU 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576875 KOTAKONDA NARASIMHULU UNION BANK OF INDIA(508500)
771 YEMMIGANUR AP-13-021-011-015/011276
(KADIVELLA) 		0213021000NRG23120520220970492 12/05/2022 NAGAVENI 0213021WL0018465 NAGAVENI 00468 UBIN0806528 747 747 Processed 22/05/2022 1440576895 KOTAKONDA NAGAVENI UNION BANK OF INDIA(508500)
772 YEMMIGANUR AP-13-021-011-015/011277
(KADIVELLA) 		0213021000NRG23120520220970998 12/05/2022 manjula 0213021WL0018470 manjula 00468 UBIN0806528 972 972 Processed 22/05/2022 1440576885 BOYA MANJULA UNION BANK OF INDIA(508500)
773 YEMMIGANUR AP-13-021-011-015/011277
(KADIVELLA) 		0213021000NRG23120520220970997 12/05/2022 Rangaswamy 0213021WL0018470 Rangaswamy 00468 UBIN0806528 729 729 Processed 22/05/2022 1440576825 BOYA RANGA SWAMY UNION BANK OF INDIA(508500)
774 YEMMIGANUR AP-13-021-012-016/030005
(KANDANATHI) 		0213021000NRG23120520220972241 12/05/2022 Ranganna 0213021WL0018483 Ranganna 00468 UBIN0806528 1148 1148 Processed 22/05/2022 1440576345 MR KURUVA RANGANNA STATE BANK OF INDIA(508548)
775 YEMMIGANUR AP-13-021-012-016/030005
(KANDANATHI) 		0213021000NRG23120520220972242 12/05/2022 SAVITHRAMMA 0213021WL0018483 SAVITHRAMMA 00468 UBIN0806528 1148 1148 Processed 22/05/2022 1440576902 KURUVA SAVITRAMMA UNION BANK OF INDIA(508500)
776 YEMMIGANUR AP-13-021-012-016/030167
(KANDANATHI) 		0213021000NRG23120520220972247 12/05/2022 Mahalakshmi 0213021WL0018483 Mahalakshmi 00468 UBIN0806528 1148 1148 Processed 22/05/2022 1440576445 KURUVA MAHALAKSHMI UNION BANK OF INDIA(508500)
777 YEMMIGANUR AP-13-021-012-016/030167
(KANDANATHI) 		0213021000NRG23120520220972246 12/05/2022 Vanikerappa 0213021WL0018483 Vanikerappa 00468 UBIN0806528 1148 1148 Processed 22/05/2022 1440576344 MR KURUVA OMKARAPPA STATE BANK OF INDIA(508548)
778 YEMMIGANUR AP-13-021-012-016/030238
(KANDANATHI) 		0213021000NRG23120520220972252 12/05/2022 Anjinamma 0213021WL0018483 Anjinamma 00468 UBIN0806528 1148 1148 Processed 22/05/2022 1440576346 K N ANJINAMMA UNION BANK OF INDIA(508500)
779 YEMMIGANUR AP-13-021-012-016/030238
(KANDANATHI) 		0213021000NRG23120520220972251 12/05/2022 Venkatesh 0213021WL0018483 Venkatesh 00468 UBIN0806528 1148 1148 Processed 22/05/2022 1440576466 VENKATESH S O MALLAIAH UNION BANK OF INDIA(508500)
780 YEMMIGANUR AP-13-021-012-016/030274
(KANDANATHI) 		0213021000NRG23120520220972254 12/05/2022 Maheswari 0213021WL0018483 Maheswari 00468 UBIN0806528 1148 1148 Processed 22/05/2022 1440576838 KURUVA MAHESWARAMMA UNION BANK OF INDIA(508500)
781 YEMMIGANUR AP-13-021-012-016/030274
(KANDANATHI) 		0213021000NRG23120520220972253 12/05/2022 Ramanjineyya 0213021WL0018483 Ramanjineyya 00468 UBIN0806528 1148 1148 Processed 22/05/2022 1440576646 KURUVA RAMANJENAYA UNION BANK OF INDIA(508500)
782 YEMMIGANUR AP-13-021-012-016/030503
(KANDANATHI) 		0213021000NRG23120520220972258 12/05/2022 BUJJAMMA 0213021WL0018483 BUJJAMMA 00468 UBIN0806528 1148 1148 Processed 22/05/2022 1440576813 KURUVA BEERA LINGAMMA UNION BANK OF INDIA(508500)
783 YEMMIGANUR AP-13-021-012-016/030503
(KANDANATHI) 		0213021000NRG23120520220972257 12/05/2022 GERAPPA 0213021WL0018483 GERAPPA 00468 UBIN0806528 1148 1148 Processed 22/05/2022 1440576624 KURVA GARJAPPA UNION BANK OF INDIA(508500)
784 YEMMIGANUR AP-13-021-012-016/030568
(KANDANATHI) 		0213021000NRG23120520220972260 12/05/2022 gangamma 0213021WL0018483 gangamma 00468 UBIN0806528 1148 1148 Processed 22/05/2022 1440576823 KURUVA RANGAMMA UNION BANK OF INDIA(508500)
785 YEMMIGANUR AP-13-021-012-016/030568
(KANDANATHI) 		0213021000NRG23120520220972259 12/05/2022 TIMMAYYA 0213021WL0018483 TIMMAYYA 00468 UBIN0806528 1148 1148 Processed 22/05/2022 1440576625 K THIMMAIAH UNION BANK OF INDIA(508500)
786 YEMMIGANUR AP-13-021-012-016/030712
(KANDANATHI) 		0213021000NRG23120520220972262 12/05/2022 Mahadevappa 0213021WL0018483 Mahadevappa 00468 UBIN0806528 1148 1148 Processed 22/05/2022 1440576822 KURUVA MAHADEVAPPA UNION BANK OF INDIA(508500)
787 YEMMIGANUR AP-13-021-015-019/010098
(KOTEKAL) 		0213021000NRG23120520220973393 12/05/2022 NARASIMHULU 0213021WL0018500 NARASIMHULU 00468 UBIN0806528 468 468 Processed 22/05/2022 1440576921 Mr NARASIMHULU HARIJANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
788 YEMMIGANUR AP-13-021-015-019/010156
(KOTEKAL) 		0213021000NRG23120520220973861 12/05/2022 Doddeppa 0213021WL0018505 Doddeppa 00468 UBIN0806528 1064 1064 Processed 22/05/2022 1440576582 B DODDEPPA UNION BANK OF INDIA(508500)
789 YEMMIGANUR AP-13-021-015-019/010247
(KOTEKAL) 		0213021000NRG23120520220973465 12/05/2022 RATNAM 0213021WL0018500 RATNAM 00468 UBIN0806528 468 468 Processed 22/05/2022 1440576920 Mr RATHNAM HARIJANA GANDHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 281743 281743
790 YEMMIGANUR AP-13-021-011-015/011274
(KADIVELLA) 		0213021000NRG23120520220970491 12/05/2022 SALEENDRA RAJ KUMAR 0213021WL0018465 SALEENDRA RAJ KUMAR 00468 UBIN0811581 747 747 Processed 22/05/2022 1440576919 SALEENDRA RAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 747 747
791 YEMMIGANUR AP-13-021-011-015/010104
(KADIVELLA) 		0213021000NRG23120520220970367 12/05/2022 Raajanna 0213021WL0018465 Raajanna 00468 UBIN0918938 747 747 Processed 22/05/2022 1440576941 SALINDRA RAJANNA UNION BANK OF INDIA(508500)
792 YEMMIGANUR AP-13-021-015-019/010118
(KOTEKAL) 		0213021000NRG23120520220973413 12/05/2022 Indiramma 0213021WL0018500 Indiramma 00468 UBIN0918938 468 468 Processed 22/05/2022 1440576922 GANDALA INDHIRAMMA UNION BANK OF INDIA(508500)
793 YEMMIGANUR AP-13-021-015-019/010133
(KOTEKAL) 		0213021000NRG23120520220973423 12/05/2022 Sujata 0213021WL0018500 Sujata 00468 UBIN0918938 468 468 Processed 22/05/2022 1440576923 H SUJATHA UNION BANK OF INDIA(508500)
794 YEMMIGANUR AP-13-021-015-019/010134
(KOTEKAL) 		0213021000NRG23120520220973424 12/05/2022 Rangamma 0213021WL0018500 Rangamma 00468 UBIN0918938 468 468 Processed 22/05/2022 1440576519 MRS HARIJANA ROJAMERY STATE BANK OF INDIA(508548)
795 YEMMIGANUR AP-13-021-015-019/010139
(KOTEKAL) 		0213021000NRG23120520220973426 12/05/2022 Jayamma 0213021WL0018500 Jayamma 00468 UBIN0918938 468 468 Processed 22/05/2022 1440576946 MRS HARIJANA JAYAMMA STATE BANK OF INDIA(508548)
796 YEMMIGANUR AP-13-021-015-019/010427
(KOTEKAL) 		0213021000NRG23120520220973714 12/05/2022 Basavaraju 0213021WL0018502 Basavaraju 00468 UBIN0918938 917 917 Processed 22/05/2022 1440576477 BOYA BASAVARAJU UNION BANK OF INDIA(508500)
SubTotal 3536 3536
797 YEMMIGANUR AP-13-021-011-015/010076
(KADIVELLA) 		0213021000NRG23120520220970351 12/05/2022 MARIYAMMA 0213021WL0018465 MARIYAMMA 00703 AIRP0000001 747 747 Processed 22/05/2022 1440576475 MS GONEPOGU MERAMMA STATE BANK OF INDIA(508548)
798 YEMMIGANUR AP-13-021-011-015/010076
(KADIVELLA) 		0213021000NRG23120520220970350 12/05/2022 RAJANNA 0213021WL0018465 RAJANNA 00703 AIRP0000001 747 747 Processed 22/05/2022 1440576476 G RAJANNA UNION BANK OF INDIA(508500)
SubTotal 1494 1494
Total 664911 664911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_120522APB_FTO_50083 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 747
2 YEMMIGANUR AP0213021_120522APB_FTO_50083 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 2941
3 YEMMIGANUR AP0213021_120522APB_FTO_50083 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 888
4 YEMMIGANUR AP0213021_120522APB_FTO_50083 Canara Bank CNRB0013378 YEMMIGANUR II 874
5 YEMMIGANUR AP0213021_120522APB_FTO_50083 HDFC Bank HDFC0002438 YEMMIGANUR 747
6 YEMMIGANUR AP0213021_120522APB_FTO_50083 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 1064
7 YEMMIGANUR AP0213021_120522APB_FTO_50083 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 366802
8 YEMMIGANUR AP0213021_120522APB_FTO_50083 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 747
9 YEMMIGANUR AP0213021_120522APB_FTO_50083 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 2581
10 YEMMIGANUR AP0213021_120522APB_FTO_50083 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 281743
11 YEMMIGANUR AP0213021_120522APB_FTO_50083 UNION BANK OF INDIA UBIN0811581 S V ARTS COLLEGE 747
12 YEMMIGANUR AP0213021_120522APB_FTO_50083 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 3536
13 YEMMIGANUR AP0213021_120522APB_FTO_50083 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1494

Download In Excel