Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:25:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_210622APB_FTO_99849
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-13-021-005-007/010274
(ENIGABALA) 		0213021000NRG23210620222309755 21/06/2022 Varalakshmi 0213021WL0043072 Varalakshmi 00019 APGB0003070 1167 1167 Processed 27/07/2022 3342837097 Mrs VARALAKSHMI CHETTIBALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-006-010/020126
(PESALADINNE) 		0213021000NRG23210620222298253 21/06/2022 Sreenivasulu 0213021WL0042812 Sreenivasulu 00019 APGB0003070 687 687 Processed 27/07/2022 3342836837 Mr SRINIVASULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-009-012/010113
(KADIMETLA) 		0213021000NRG23210620222327425 21/06/2022 K NABIRASOOL 0213021WL0043519 K NABIRASOOL 00019 APGB0003070 1063 1063 Processed 27/07/2022 3342837307 Mr SHAIK NABIRASUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-009-012/010374
(KADIMETLA) 		0213021000NRG23210620222336221 21/06/2022 Gunteppa 0213021WL0043749 Gunteppa 00019 APGB0003070 695 695 Processed 27/07/2022 3342837168 Mr GUNTEPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-009-012/010419
(KADIMETLA) 		0213021000NRG23210620222336235 21/06/2022 narasimhudu 0213021WL0043749 narasimhudu 00019 APGB0003070 695 695 Processed 27/07/2022 3342837176 Mr CHINNA NARASIMHULU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4307 4307
6 YEMMIGANUR AP-13-021-004-006/010019
(DIVAMDINNE) 		0213021000NRG23210620222300349 21/06/2022 Paarwati 0213021WL0042855 Paarwati 00019 APGB0003127 757 757 Processed 27/07/2022 3342837398 Mrs PARVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-004-006/010030
(DIVAMDINNE) 		0213021000NRG23210620222300350 21/06/2022 Eeranna 0213021WL0042855 Eeranna 00019 APGB0003127 757 757 Processed 27/07/2022 3342837243 KURUVA CHINNA EERANNA UNION BANK OF INDIA(508500)
8 YEMMIGANUR AP-13-021-004-006/010197
(DIVAMDINNE) 		0213021000NRG23210620222308334 21/06/2022 Krishna 0213021WL0043053 Krishna 00019 APGB0003127 392 392 Processed 27/07/2022 3342837260 Mr KRISHNA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/010201
(DIVAMDINNE) 		0213021000NRG23210620222308336 21/06/2022 Naagendramma 0213021WL0043053 Naagendramma 00019 APGB0003127 392 392 Processed 27/07/2022 3342837262 Mrs BOYA NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/010201
(DIVAMDINNE) 		0213021000NRG23210620222308335 21/06/2022 Sudhakar 0213021WL0043053 Sudhakar 00019 APGB0003127 392 392 Processed 27/07/2022 3342837252 Mr SUDHAKAR BOYA KAMPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010203
(DIVAMDINNE) 		0213021000NRG23210620222308338 21/06/2022 Chittemma 0213021WL0043053 Chittemma 00019 APGB0003127 392 392 Processed 27/07/2022 3342837263 Mrs CHITTEMMA BOYA W O NAGARAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-004-006/010203
(DIVAMDINNE) 		0213021000NRG23210620222308337 21/06/2022 Naagaraaju 0213021WL0043053 Naagaraaju 00019 APGB0003127 392 392 Processed 27/07/2022 3342837266 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-004-006/010204
(DIVAMDINNE) 		0213021000NRG23210620222308340 21/06/2022 Mahaalakshmi 0213021WL0043053 Mahaalakshmi 00019 APGB0003127 392 392 Processed 27/07/2022 3342836847 Mrs MAHALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-004-006/010204
(DIVAMDINNE) 		0213021000NRG23210620222308339 21/06/2022 Nettekal 0213021WL0043053 Nettekal 00019 APGB0003127 392 392 Processed 27/07/2022 3342837265 MR BOYA NETTEKALLU STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-004-006/010205
(DIVAMDINNE) 		0213021000NRG23210620222308342 21/06/2022 BOYA PEDDAKKA 0213021WL0043053 BOYA PEDDAKKA 00019 APGB0003127 392 392 Processed 27/07/2022 3342837264 Mrs PEDDAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-004-006/010205
(DIVAMDINNE) 		0213021000NRG23210620222308343 21/06/2022 BOYA VEERAKSHI 0213021WL0043053 BOYA VEERAKSHI 00019 APGB0003127 392 392 Processed 27/07/2022 3342837274 Mrs BOYA VEERAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-004-006/010205
(DIVAMDINNE) 		0213021000NRG23210620222308341 21/06/2022 Venkatesh 0213021WL0043053 Venkatesh 00019 APGB0003127 392 392 Processed 27/07/2022 3342837254 Mr VENKATESH BOYA SOMALAGUDUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-004-006/010207
(DIVAMDINNE) 		0213021000NRG23210620222308344 21/06/2022 Naagesh 0213021WL0043053 Naagesh 00019 APGB0003127 392 392 Processed 27/07/2022 3342837197 BOYA NAGESH UNION BANK OF INDIA(508500)
19 YEMMIGANUR AP-13-021-004-006/010207
(DIVAMDINNE) 		0213021000NRG23210620222308345 21/06/2022 Venkateswaramma 0213021WL0043053 Venkateswaramma 00019 APGB0003127 392 392 Processed 27/07/2022 3342836831 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-004-006/010209
(DIVAMDINNE) 		0213021000NRG23210620222308346 21/06/2022 Anjinayya 0213021WL0043053 Anjinayya 00019 APGB0003127 392 392 Processed 27/07/2022 3342836818 Mr ANJANAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-004-006/010209
(DIVAMDINNE) 		0213021000NRG23210620222308347 21/06/2022 Padmavati 0213021WL0043053 Padmavati 00019 APGB0003127 392 392 Processed 27/07/2022 3342836849 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-004-006/010211
(DIVAMDINNE) 		0213021000NRG23210620222300352 21/06/2022 Gopaal 0213021WL0042855 Gopaal 00019 APGB0003127 757 757 Processed 27/07/2022 3342837183 Mr GOPAL BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/010211
(DIVAMDINNE) 		0213021000NRG23210620222300353 21/06/2022 Sheelamma 0213021WL0042855 Sheelamma 00019 APGB0003127 757 757 Processed 27/07/2022 3342837180 Mrs SHEELAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-004-006/010212
(DIVAMDINNE) 		0213021000NRG23210620222308348 21/06/2022 Bajaaramma 0213021WL0043053 Bajaaramma 00019 APGB0003127 392 392 Processed 27/07/2022 3342836845 BOYA BAJARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 YEMMIGANUR AP-13-021-004-006/010216
(DIVAMDINNE) 		0213021000NRG23210620222308349 21/06/2022 Hanumantu 0213021WL0043053 Hanumantu 00019 APGB0003127 392 392 Processed 27/07/2022 3342836828 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-004-006/010216
(DIVAMDINNE) 		0213021000NRG23210620222308350 21/06/2022 Kaashimamma 0213021WL0043053 Kaashimamma 00019 APGB0003127 392 392 Processed 27/07/2022 3342836829 Mrs KASIMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-004-006/010218
(DIVAMDINNE) 		0213021000NRG23210620222308351 21/06/2022 Boya Nagendra 0213021WL0043053 Boya Nagendra 00019 APGB0003127 392 392 Processed 27/07/2022 3342837437 Mr BOYA NAGENDRA S O CHINNA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-004-006/010218
(DIVAMDINNE) 		0213021000NRG23210620222308352 21/06/2022 Naagamma 0213021WL0043053 Naagamma 00019 APGB0003127 392 392 Processed 27/07/2022 3342836870 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-004-006/010225
(DIVAMDINNE) 		0213021000NRG23210620222308354 21/06/2022 BOYA RAMAKKA 0213021WL0043053 BOYA RAMAKKA 00019 APGB0003127 392 392 Processed 27/07/2022 3342837371 Mrs BOYA RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-004-006/010226
(DIVAMDINNE) 		0213021000NRG23210620222308355 21/06/2022 Narasamma 0213021WL0043053 Narasamma 00019 APGB0003127 392 392 Processed 27/07/2022 3342836833 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-004-006/010227
(DIVAMDINNE) 		0213021000NRG23210620222308356 21/06/2022 Eeranna 0213021WL0043053 Eeranna 00019 APGB0003127 392 392 Processed 27/07/2022 3342837270 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-004-006/010227
(DIVAMDINNE) 		0213021000NRG23210620222308357 21/06/2022 VENKATESWARAMMA 0213021WL0043053 VENKATESWARAMMA 00019 APGB0003127 392 392 Processed 27/07/2022 3342836836 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-004-006/010228
(DIVAMDINNE) 		0213021000NRG23210620222308358 21/06/2022 Raamanjineyulu 0213021WL0043053 Raamanjineyulu 00019 APGB0003127 392 392 Processed 27/07/2022 3342837268 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-004-006/010230
(DIVAMDINNE) 		0213021000NRG23210620222308360 21/06/2022 Lasmanna 0213021WL0043053 Lasmanna 00019 APGB0003127 392 392 Processed 27/07/2022 3342836994 BOYA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 YEMMIGANUR AP-13-021-004-006/010230
(DIVAMDINNE) 		0213021000NRG23210620222308361 21/06/2022 Yankamma 0213021WL0043053 Yankamma 00019 APGB0003127 392 392 Processed 27/07/2022 3342836822 Mrs YANKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-004-006/010242
(DIVAMDINNE) 		0213021000NRG23210620222300354 21/06/2022 Hemanta Raayudu 0213021WL0042855 Hemanta Raayudu 00019 APGB0003127 505 505 Processed 27/07/2022 3342836827 Mr HEMANTH NAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-004-006/010242
(DIVAMDINNE) 		0213021000NRG23210620222300355 21/06/2022 Lakshmi Devi 0213021WL0042855 Lakshmi Devi 00019 APGB0003127 505 505 Processed 27/07/2022 3342837257 Mrs LAKSHMI DEVI KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-004-006/010247
(DIVAMDINNE) 		0213021000NRG23210620222308363 21/06/2022 Hanumantamma 0213021WL0043053 Hanumantamma 00019 APGB0003127 392 392 Processed 27/07/2022 3342836878 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-004-006/010247
(DIVAMDINNE) 		0213021000NRG23210620222308362 21/06/2022 Nettekallu 0213021WL0043053 Nettekallu 00019 APGB0003127 392 392 Processed 27/07/2022 3342837253 Mr NETTEKALLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-004-006/010248
(DIVAMDINNE) 		0213021000NRG23210620222308365 21/06/2022 Anjinayya 0213021WL0043053 Anjinayya 00019 APGB0003127 392 392 Processed 27/07/2022 3342837269 Mr BOYA ANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-004-006/010248
(DIVAMDINNE) 		0213021000NRG23210620222308366 21/06/2022 Krishna 0213021WL0043053 Krishna 00019 APGB0003127 392 392 Processed 27/07/2022 3342836999 Mr KRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-004-006/010320
(DIVAMDINNE) 		0213021000NRG23210620222300356 21/06/2022 Raameswaramma 0213021WL0042855 Raameswaramma 00019 APGB0003127 757 757 Processed 27/07/2022 3342836853 Mrs RAMESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-004-006/010320
(DIVAMDINNE) 		0213021000NRG23210620222300357 21/06/2022 Thippanna 0213021WL0042855 Thippanna 00019 APGB0003127 757 757 Processed 27/07/2022 3342837548 Mr THIPPANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-004-006/010327
(DIVAMDINNE) 		0213021000NRG23210620222300358 21/06/2022 Surya Naayana Raavu 0213021WL0042855 Surya Naayana Raavu 00019 APGB0003127 757 757 Processed 27/07/2022 3342837258 Mr SURYANARAYANARAO DARJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-004-006/010347
(DIVAMDINNE) 		0213021000NRG23210620222308367 21/06/2022 Yankamma 0213021WL0043053 Yankamma 00019 APGB0003127 392 392 Processed 27/07/2022 3342836844 Mrs YANKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-004-006/010353
(DIVAMDINNE) 		0213021000NRG23210620222308368 21/06/2022 Hanumanthamma 0213021WL0043053 Hanumanthamma 00019 APGB0003127 392 392 Processed 27/07/2022 3342836819 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-004-006/010354
(DIVAMDINNE) 		0213021000NRG23210620222308369 21/06/2022 Satyamma 0213021WL0043053 Satyamma 00019 APGB0003127 392 392 Processed 27/07/2022 3342836823 Mrs SATYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-004-006/010441
(DIVAMDINNE) 		0213021000NRG23210620222300362 21/06/2022 Mahadevamma 0213021WL0042855 Mahadevamma 00019 APGB0003127 505 505 Processed 27/07/2022 3342836857 Mrs MAHADEVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-004-006/010441
(DIVAMDINNE) 		0213021000NRG23210620222300361 21/06/2022 Ramalingadu 0213021WL0042855 Ramalingadu 00019 APGB0003127 757 757 Processed 27/07/2022 3342837178 Mr RAMALINGADU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-004-006/010463
(DIVAMDINNE) 		0213021000NRG23210620222300364 21/06/2022 Narashimudu 0213021WL0042855 Narashimudu 00019 APGB0003127 757 757 Processed 27/07/2022 3342837177 Mr NARASIMHULU KURUVA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-004-006/010472
(DIVAMDINNE) 		0213021000NRG23210620222308371 21/06/2022 Padmavati 0213021WL0043053 Padmavati 00019 APGB0003127 392 392 Processed 27/07/2022 3342836859 Mrs BOYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-004-006/010472
(DIVAMDINNE) 		0213021000NRG23210620222308370 21/06/2022 Pedda Lakshmanna 0213021WL0043053 Pedda Lakshmanna 00019 APGB0003127 392 392 Processed 27/07/2022 3342837251 Mr PEDDA LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-004-006/010497
(DIVAMDINNE) 		0213021000NRG23210620222300366 21/06/2022 Lakshmi Devi 0213021WL0042855 Lakshmi Devi 00019 APGB0003127 757 757 Processed 27/07/2022 3342836843 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-004-006/010497
(DIVAMDINNE) 		0213021000NRG23210620222300365 21/06/2022 Narasimhudu 0213021WL0042855 Narasimhudu 00019 APGB0003127 757 757 Processed 27/07/2022 3342836846 Mr NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-004-006/010505
(DIVAMDINNE) 		0213021000NRG23210620222300368 21/06/2022 Sunkulamma 0213021WL0042855 Sunkulamma 00019 APGB0003127 757 757 Processed 27/07/2022 3342837006 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-004-006/010505
(DIVAMDINNE) 		0213021000NRG23210620222300367 21/06/2022 Venkata Ramudu 0213021WL0042855 Venkata Ramudu 00019 APGB0003127 757 757 Processed 27/07/2022 3342837199 BOYA VENKATARAMUDU UNION BANK OF INDIA(508500)
57 YEMMIGANUR AP-13-021-004-006/010526
(DIVAMDINNE) 		0213021000NRG23210620222300369 21/06/2022 Veeresh 0213021WL0042855 Veeresh 00019 APGB0003127 757 757 Processed 27/07/2022 3342836834 Mr VEERESHU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-004-006/010530
(DIVAMDINNE) 		0213021000NRG23210620222300370 21/06/2022 Krishna 0213021WL0042855 Krishna 00019 APGB0003127 757 757 Processed 27/07/2022 3342837179 Mr KRISHNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-004-006/010542
(DIVAMDINNE) 		0213021000NRG23210620222300374 21/06/2022 Rangaswami 0213021WL0042855 Rangaswami 00019 APGB0003127 757 757 Processed 27/07/2022 3342837418 Mr RANGA SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-004-006/010544
(DIVAMDINNE) 		0213021000NRG23210620222300375 21/06/2022 Daada Saaheb 0213021WL0042855 Daada Saaheb 00019 APGB0003127 252 252 Processed 27/07/2022 3342837549 Mr DADAPEERAN ALIAS DADASAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-004-006/010544
(DIVAMDINNE) 		0213021000NRG23210620222300377 21/06/2022 Dastagiramma 0213021WL0042855 Dastagiramma 00019 APGB0003127 757 757 Processed 27/07/2022 3342837551 Mrs DASTAGIRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-004-006/010544
(DIVAMDINNE) 		0213021000NRG23210620222300376 21/06/2022 Dastagiri 0213021WL0042855 Dastagiri 00019 APGB0003127 757 757 Processed 27/07/2022 3342837105 Mr PINJARI DASTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-004-006/010546
(DIVAMDINNE) 		0213021000NRG23210620222300378 21/06/2022 Sreenivasulu 0213021WL0042855 Sreenivasulu 00019 APGB0003127 757 757 Processed 27/07/2022 3342837240 BOYA SREENIVASULU UNION BANK OF INDIA(508500)
64 YEMMIGANUR AP-13-021-004-006/010546
(DIVAMDINNE) 		0213021000NRG23210620222300379 21/06/2022 Yallamma 0213021WL0042855 Yallamma 00019 APGB0003127 505 505 Processed 27/07/2022 3342836838 Mrs YELLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-004-006/010558
(DIVAMDINNE) 		0213021000NRG23210620222300380 21/06/2022 KAMMARI RAMESWARAMMA 0213021WL0042855 KAMMARI RAMESWARAMMA 00019 APGB0003127 757 757 Processed 27/07/2022 3342837259 Mrs RAMESWARAMMA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-004-006/010561
(DIVAMDINNE) 		0213021000NRG23210620222300382 21/06/2022 Lakshmi 0213021WL0042855 Lakshmi 00019 APGB0003127 757 757 Processed 27/07/2022 3342837335 Mrs LAXMI CHAKALI W O C NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-004-006/010561
(DIVAMDINNE) 		0213021000NRG23210620222300383 21/06/2022 Maheswari 0213021WL0042855 Maheswari 00019 APGB0003127 757 757 Processed 27/07/2022 3342836848 Mrs MALLESWARAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-004-006/010561
(DIVAMDINNE) 		0213021000NRG23210620222300381 21/06/2022 Naagesh 0213021WL0042855 Naagesh 00019 APGB0003127 757 757 Processed 27/07/2022 3342837334 Mr NAGESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-004-006/010563
(DIVAMDINNE) 		0213021000NRG23210620222300385 21/06/2022 Parvathamma 0213021WL0042855 Parvathamma 00019 APGB0003127 252 252 Processed 27/07/2022 3342837246 Mrs PARVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-004-006/010563
(DIVAMDINNE) 		0213021000NRG23210620222300384 21/06/2022 Ramakrishna 0213021WL0042855 Ramakrishna 00019 APGB0003127 505 505 Processed 27/07/2022 3342837241 Mr RAMAKRISHNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-004-006/010564
(DIVAMDINNE) 		0213021000NRG23210620222300387 21/06/2022 Eranna 0213021WL0042855 Eranna 00019 APGB0003127 505 505 Processed 27/07/2022 3342837200 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
72 YEMMIGANUR AP-13-021-004-006/010564
(DIVAMDINNE) 		0213021000NRG23210620222300386 21/06/2022 Lakshmi 0213021WL0042855 Lakshmi 00019 APGB0003127 505 505 Processed 27/07/2022 3342837196 Mr LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-004-006/010564
(DIVAMDINNE) 		0213021000NRG23210620222300388 21/06/2022 Radha 0213021WL0042855 Radha 00019 APGB0003127 757 757 Processed 27/07/2022 3342837203 Mrs RADHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-004-006/010565
(DIVAMDINNE) 		0213021000NRG23210620222300390 21/06/2022 Saraswathi 0213021WL0042855 Saraswathi 00019 APGB0003127 505 505 Processed 27/07/2022 3342837206 Mrs PARVATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-004-006/010565
(DIVAMDINNE) 		0213021000NRG23210620222300389 21/06/2022 Venkatesh 0213021WL0042855 Venkatesh 00019 APGB0003127 505 505 Processed 27/07/2022 3342837201 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-004-006/010568
(DIVAMDINNE) 		0213021000NRG23210620222308372 21/06/2022 Raamadaas 0213021WL0043053 Raamadaas 00019 APGB0003127 392 392 Processed 27/07/2022 3342837321 Mr RAMADASU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-004-006/010568
(DIVAMDINNE) 		0213021000NRG23210620222308373 21/06/2022 Ramalaxmi 0213021WL0043053 Ramalaxmi 00019 APGB0003127 392 392 Processed 27/07/2022 3342836835 Mrs RANGAMMA ALIAS RAMLAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-004-006/010569
(DIVAMDINNE) 		0213021000NRG23210620222308374 21/06/2022 Lakshmi 0213021WL0043053 Lakshmi 00019 APGB0003127 392 392 Processed 27/07/2022 3342836850 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-004-006/010597
(DIVAMDINNE) 		0213021000NRG23210620222300391 21/06/2022 Ramudu 0213021WL0042855 Ramudu 00019 APGB0003127 505 505 Processed 27/07/2022 3342836820 Mr PEDDA RAMUDU KURUVA ROLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-004-006/010613
(DIVAMDINNE) 		0213021000NRG23210620222300392 21/06/2022 Eramma 0213021WL0042855 Eramma 00019 APGB0003127 757 757 Processed 27/07/2022 3342836832 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-004-006/010704
(DIVAMDINNE) 		0213021000NRG23210620222300395 21/06/2022 Chinna Bajari 0213021WL0042855 Chinna Bajari 00019 APGB0003127 505 505 Processed 27/07/2022 3342837308 Mr CHINNA BAZARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-004-006/010704
(DIVAMDINNE) 		0213021000NRG23210620222300396 21/06/2022 rani 0213021WL0042855 rani 00019 APGB0003127 505 505 Processed 27/07/2022 3342836996 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-004-006/010704
(DIVAMDINNE) 		0213021000NRG23210620222300397 21/06/2022 veeresh 0213021WL0042855 veeresh 00019 APGB0003127 505 505 Processed 27/07/2022 3342837000 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-004-006/010730
(DIVAMDINNE) 		0213021000NRG23210620222308377 21/06/2022 Bajaramma 0213021WL0043053 Bajaramma 00019 APGB0003127 392 392 Processed 27/07/2022 3342836852 Mrs BAJARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 YEMMIGANUR AP-13-021-004-006/010730
(DIVAMDINNE) 		0213021000NRG23210620222308378 21/06/2022 Netekal 0213021WL0043053 Netekal 00019 APGB0003127 392 392 Processed 27/07/2022 3342837319 Mr NETTEKALLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-004-006/010730
(DIVAMDINNE) 		0213021000NRG23210620222308376 21/06/2022 Pedda Lakshmi 0213021WL0043053 Pedda Lakshmi 00019 APGB0003127 392 392 Processed 27/07/2022 3342837001 Mrs PEDDA LAKSHMI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-004-006/010736
(DIVAMDINNE) 		0213021000NRG23210620222300398 21/06/2022 Ramajineyulu 0213021WL0042855 Ramajineyulu 00019 APGB0003127 505 505 Processed 27/07/2022 3342837198 Mr RAMANJANEYULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-004-006/010746
(DIVAMDINNE) 		0213021000NRG23210620222300401 21/06/2022 Eramma 0213021WL0042855 Eramma 00019 APGB0003127 757 757 Processed 27/07/2022 3342837184 Mrs KURAVA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-004-006/010746
(DIVAMDINNE) 		0213021000NRG23210620222300400 21/06/2022 Eranna 0213021WL0042855 Eranna 00019 APGB0003127 757 757 Processed 27/07/2022 3342837182 Mr EERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-004-006/010747
(DIVAMDINNE) 		0213021000NRG23210620222300402 21/06/2022 Narasimulu 0213021WL0042855 Narasimulu 00019 APGB0003127 505 505 Processed 27/07/2022 3342837242 Mr NARASIMHULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-004-006/010747
(DIVAMDINNE) 		0213021000NRG23210620222300403 21/06/2022 Venkateswaramma 0213021WL0042855 Venkateswaramma 00019 APGB0003127 757 757 Processed 27/07/2022 3342836873 Mrs KURUVA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-004-006/010748
(DIVAMDINNE) 		0213021000NRG23210620222300405 21/06/2022 Lakshmi 0213021WL0042855 Lakshmi 00019 APGB0003127 505 505 Processed 27/07/2022 3342836876 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-004-006/010748
(DIVAMDINNE) 		0213021000NRG23210620222300404 21/06/2022 Narasimulu 0213021WL0042855 Narasimulu 00019 APGB0003127 757 757 Processed 27/07/2022 3342837181 Mr CHINNA NARASIMHULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-004-006/010767
(DIVAMDINNE) 		0213021000NRG23210620222300407 21/06/2022 Eramma 0213021WL0042855 Eramma 00019 APGB0003127 757 757 Processed 27/07/2022 3342836826 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-004-006/010767
(DIVAMDINNE) 		0213021000NRG23210620222300406 21/06/2022 Viresh 0213021WL0042855 Viresh 00019 APGB0003127 505 505 Processed 27/07/2022 3342837250 Mr VEERANNA A S VEERESH DANE KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-004-006/010768
(DIVAMDINNE) 		0213021000NRG23210620222300410 21/06/2022 Lakshmi Devi 0213021WL0042855 Lakshmi Devi 00019 APGB0003127 757 757 Processed 27/07/2022 3342836841 Mrs LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 YEMMIGANUR AP-13-021-004-006/010768
(DIVAMDINNE) 		0213021000NRG23210620222300408 21/06/2022 Venkata Ramudu 0213021WL0042855 Venkata Ramudu 00019 APGB0003127 757 757 Processed 27/07/2022 3342837195 Mr VENKATARAMUDU DANE KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-004-006/010771
(DIVAMDINNE) 		0213021000NRG23210620222300412 21/06/2022 Eramma 0213021WL0042855 Eramma 00019 APGB0003127 505 505 Processed 27/07/2022 3342837311 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-004-006/010771
(DIVAMDINNE) 		0213021000NRG23210620222300411 21/06/2022 Keshanna 0213021WL0042855 Keshanna 00019 APGB0003127 505 505 Processed 27/07/2022 3342837333 KURUBA SESHPPA UNION BANK OF INDIA(508500)
100 YEMMIGANUR AP-13-021-004-006/010805
(DIVAMDINNE) 		0213021000NRG23210620222300413 21/06/2022 Venkatesh 0213021WL0042855 Venkatesh 00019 APGB0003127 757 757 Processed 27/07/2022 3342836856 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 YEMMIGANUR AP-13-021-004-006/010913
(DIVAMDINNE) 		0213021000NRG23210620222300415 21/06/2022 EERAMMA 0213021WL0042855 EERAMMA 00019 APGB0003127 505 505 Processed 27/07/2022 3342836997 Mr EERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 YEMMIGANUR AP-13-021-004-006/010958
(DIVAMDINNE) 		0213021000NRG23210620222300418 21/06/2022 kistamma 0213021WL0042855 kistamma 00019 APGB0003127 505 505 Processed 27/07/2022 3342837301 Mrs KURUVA KRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-004-006/010958
(DIVAMDINNE) 		0213021000NRG23210620222300419 21/06/2022 naagesh 0213021WL0042855 naagesh 00019 APGB0003127 757 757 Processed 27/07/2022 3342837261 Mr NAGESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-004-006/010960
(DIVAMDINNE) 		0213021000NRG23210620222300421 21/06/2022 prabhaavati 0213021WL0042855 prabhaavati 00019 APGB0003127 757 757 Processed 27/07/2022 3342836854 Mrs PRABHAVATHI KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-004-006/010960
(DIVAMDINNE) 		0213021000NRG23210620222300420 21/06/2022 sreenivasulu 0213021WL0042855 sreenivasulu 00019 APGB0003127 505 505 Processed 27/07/2022 3342837202 Mr SRINIVASULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 YEMMIGANUR AP-13-021-004-006/010982
(DIVAMDINNE) 		0213021000NRG23210620222308380 21/06/2022 devamma 0213021WL0043053 devamma 00019 APGB0003127 392 392 Processed 27/07/2022 3342836842 Mrs DEVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 YEMMIGANUR AP-13-021-004-006/010982
(DIVAMDINNE) 		0213021000NRG23210620222308379 21/06/2022 hanumanthu 0213021WL0043053 hanumanthu 00019 APGB0003127 392 392 Processed 27/07/2022 3342836879 Mrs HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-004-006/010992
(DIVAMDINNE) 		0213021000NRG23210620222300424 21/06/2022 eeramma 0213021WL0042855 eeramma 00019 APGB0003127 757 757 Processed 27/07/2022 3342837007 Mrs ERAMMA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 YEMMIGANUR AP-13-021-004-006/010992
(DIVAMDINNE) 		0213021000NRG23210620222300422 21/06/2022 gidaiah 0213021WL0042855 gidaiah 00019 APGB0003127 757 757 Processed 27/07/2022 3342837517 Mr GIDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 YEMMIGANUR AP-13-021-004-006/010992
(DIVAMDINNE) 		0213021000NRG23210620222300423 21/06/2022 raju 0213021WL0042855 raju 00019 APGB0003127 505 505 Processed 27/07/2022 3342836880 MR KD NAGARAJU STATE BANK OF INDIA(508548)
111 YEMMIGANUR AP-13-021-004-006/011055
(DIVAMDINNE) 		0213021000NRG23210620222300425 21/06/2022 Mallakka 0213021WL0042855 Mallakka 00019 APGB0003127 757 757 Processed 27/07/2022 3342836855 Mrs MALLAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 YEMMIGANUR AP-13-021-004-006/011068
(DIVAMDINNE) 		0213021000NRG23210620222308381 21/06/2022 KAMPADU DEVAMMA BOYA 0213021WL0043053 KAMPADU DEVAMMA BOYA 00019 APGB0003127 392 392 Processed 27/07/2022 3342837320 Mrs KAMPADU DEVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 YEMMIGANUR AP-13-021-004-006/011081
(DIVAMDINNE) 		0213021000NRG23210620222300426 21/06/2022 Gowla Surya Narayana 0213021WL0042855 Gowla Surya Narayana 00019 APGB0003127 505 505 Processed 27/07/2022 3342837419 MR GOWLA SURYA NARAYANA STATE BANK OF INDIA(508548)
114 YEMMIGANUR AP-13-021-004-006/011124
(DIVAMDINNE) 		0213021000NRG23210620222300427 21/06/2022 KURUVA VEERESH 0213021WL0042855 KURUVA VEERESH 00019 APGB0003127 505 505 Processed 27/07/2022 3342837303 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 YEMMIGANUR AP-13-021-004-006/011124
(DIVAMDINNE) 		0213021000NRG23210620222300428 21/06/2022 KURUVA VIRUPAKSHI 0213021WL0042855 KURUVA VIRUPAKSHI 00019 APGB0003127 505 505 Processed 27/07/2022 3342837302 Mrs VIRUPAKSHI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 YEMMIGANUR AP-13-021-004-006/011161
(DIVAMDINNE) 		0213021000NRG23210620222300429 21/06/2022 Sujatha 0213021WL0042855 Sujatha 00019 APGB0003127 757 757 Processed 27/07/2022 3342837008 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 YEMMIGANUR AP-13-021-004-006/011179
(DIVAMDINNE) 		0213021000NRG23210620222308383 21/06/2022 Peddayya 0213021WL0043053 Peddayya 00019 APGB0003127 392 392 Processed 27/07/2022 3342836858 Mr BOYA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 YEMMIGANUR AP-13-021-004-006/011179
(DIVAMDINNE) 		0213021000NRG23210620222308384 21/06/2022 Umadevi 0213021WL0043053 Umadevi 00019 APGB0003127 392 392 Processed 27/07/2022 3342836871 Mrs BOYA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 YEMMIGANUR AP-13-021-004-006/011180
(DIVAMDINNE) 		0213021000NRG23210620222308385 21/06/2022 Batakamma 0213021WL0043053 Batakamma 00019 APGB0003127 392 392 Processed 27/07/2022 3342836824 Mrs BATAKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 YEMMIGANUR AP-13-021-004-006/011200
(DIVAMDINNE) 		0213021000NRG23210620222308386 21/06/2022 Eeranna 0213021WL0043053 Eeranna 00019 APGB0003127 392 392 Processed 27/07/2022 3342837249 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 YEMMIGANUR AP-13-021-004-006/011200
(DIVAMDINNE) 		0213021000NRG23210620222308387 21/06/2022 Veereshamma 0213021WL0043053 Veereshamma 00019 APGB0003127 392 392 Processed 27/07/2022 3342836851 Mrs VEERESAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 YEMMIGANUR AP-13-021-004-006/011209
(DIVAMDINNE) 		0213021000NRG23210620222308389 21/06/2022 Bajaramma 0213021WL0043053 Bajaramma 00019 APGB0003127 392 392 Processed 27/07/2022 3342837255 Mrs BAJARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 YEMMIGANUR AP-13-021-004-006/011209
(DIVAMDINNE) 		0213021000NRG23210620222308388 21/06/2022 Rangamma 0213021WL0043053 Rangamma 00019 APGB0003127 392 392 Processed 27/07/2022 3342837256 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 YEMMIGANUR AP-13-021-004-006/011211
(DIVAMDINNE) 		0213021000NRG23210620222300430 21/06/2022 Sujatha 0213021WL0042855 Sujatha 00019 APGB0003127 505 505 Processed 27/07/2022 3342836872 KURUVA SUJATHA BANK OF BARODA(606985)
125 YEMMIGANUR AP-13-021-004-006/011218
(DIVAMDINNE) 		0213021000NRG23210620222308390 21/06/2022 Chiranjivi 0213021WL0043053 Chiranjivi 00019 APGB0003127 392 392 Processed 27/07/2022 3342836998 Mr CHIRANJIVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 YEMMIGANUR AP-13-021-004-006/011232
(DIVAMDINNE) 		0213021000NRG23210620222308392 21/06/2022 Hanumantamma 0213021WL0043053 Hanumantamma 00019 APGB0003127 196 196 Processed 27/07/2022 3342836877 Mrs BOYA HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 YEMMIGANUR AP-13-021-004-006/011233
(DIVAMDINNE) 		0213021000NRG23210620222308394 21/06/2022 Govindamma 0213021WL0043053 Govindamma 00019 APGB0003127 392 392 Processed 27/07/2022 3342837004 Mrs GOVINDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 YEMMIGANUR AP-13-021-004-006/011233
(DIVAMDINNE) 		0213021000NRG23210620222308393 21/06/2022 Ravi 0213021WL0043053 Ravi 00019 APGB0003127 392 392 Processed 27/07/2022 3342837267 BOYA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 YEMMIGANUR AP-13-021-004-006/011237
(DIVAMDINNE) 		0213021000NRG23210620222300435 21/06/2022 Ramanjaneyulu 0213021WL0042855 Ramanjaneyulu 00019 APGB0003127 505 505 Processed 27/07/2022 3342837247 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 YEMMIGANUR AP-13-021-004-006/011282
(DIVAMDINNE) 		0213021000NRG23210620222300436 21/06/2022 UMA 0213021WL0042855 UMA 00019 APGB0003127 505 505 Processed 27/07/2022 3342837208 Mrs Boya Uma ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 YEMMIGANUR AP-13-021-004-006/011285
(DIVAMDINNE) 		0213021000NRG23210620222300437 21/06/2022 SAROJA 0213021WL0042855 SAROJA 00019 APGB0003127 757 757 Processed 27/07/2022 3342837005 Mrs SAROJA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 YEMMIGANUR AP-13-021-004-006/011328
(DIVAMDINNE) 		0213021000NRG23210620222300439 21/06/2022 maheswari 0213021WL0042855 maheswari 00019 APGB0003127 757 757 Processed 27/07/2022 3342837211 Miss KURUVA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 YEMMIGANUR AP-13-021-004-006/011328
(DIVAMDINNE) 		0213021000NRG23210620222300438 21/06/2022 ramesh 0213021WL0042855 ramesh 00019 APGB0003127 757 757 Processed 27/07/2022 3342837209 KURUVA RAMESH AXIS BANK(607153)
134 YEMMIGANUR AP-13-021-004-006/011347
(DIVAMDINNE) 		0213021000NRG23210620222300440 21/06/2022 Ereshu 0213021WL0042855 Ereshu 00019 APGB0003127 757 757 Processed 27/07/2022 3342837207 Mr K ERESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 YEMMIGANUR AP-13-021-004-006/011347
(DIVAMDINNE) 		0213021000NRG23210620222300441 21/06/2022 Radhamma 0213021WL0042855 Radhamma 00019 APGB0003127 757 757 Processed 27/07/2022 3342837210 Mrs RADHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 YEMMIGANUR AP-13-021-005-007/010003
(ENIGABALA) 		0213021000NRG23210620222309701 21/06/2022 Chittemma 0213021WL0043072 Chittemma 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837117 Mrs CHITTEMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 YEMMIGANUR AP-13-021-005-007/010003
(ENIGABALA) 		0213021000NRG23210620222309700 21/06/2022 HANUMANTHU 0213021WL0043072 HANUMANTHU 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837115 Mr HANUMANTHU NAIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 YEMMIGANUR AP-13-021-005-007/010031
(ENIGABALA) 		0213021000NRG23210620222309708 21/06/2022 Jeevamma 0213021WL0043072 Jeevamma 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837116 Mrs JEEVAMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 YEMMIGANUR AP-13-021-005-007/010039
(ENIGABALA) 		0213021000NRG23210620222309709 21/06/2022 Subbamma 0213021WL0043072 Subbamma 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837106 Mrs SUBBAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 YEMMIGANUR AP-13-021-005-007/010098
(ENIGABALA) 		0213021000NRG23210620222309717 21/06/2022 Sujathamma 0213021WL0043072 Sujathamma 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837230 MS KURUVA SUJATHAMMA STATE BANK OF INDIA(508548)
141 YEMMIGANUR AP-13-021-005-007/010116
(ENIGABALA) 		0213021000NRG23210620222309722 21/06/2022 suseelamma 0213021WL0043072 suseelamma 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837282 Mrs SUSEELAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 YEMMIGANUR AP-13-021-005-007/010125
(ENIGABALA) 		0213021000NRG23210620222309725 21/06/2022 Chinna Yarranna 0213021WL0043072 Chinna Yarranna 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837534 NAIKANTI CHINNA YERRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
143 YEMMIGANUR AP-13-021-005-007/010131
(ENIGABALA) 		0213021000NRG23210620222309729 21/06/2022 Venkata Ramudu 0213021WL0043072 Venkata Ramudu 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837233 Mr VENKATRAMUDU CHETTIBALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 YEMMIGANUR AP-13-021-005-007/010134
(ENIGABALA) 		0213021000NRG23210620222309731 21/06/2022 SHAIK MUNTHAJ BEGAM 0213021WL0043072 SHAIK MUNTHAJ BEGAM 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837290 Mrs MUNTAG BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 YEMMIGANUR AP-13-021-005-007/010136
(ENIGABALA) 		0213021000NRG23210620222309732 21/06/2022 JANAKAMMA 0213021WL0043072 JANAKAMMA 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837010 Mrs JANAKAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 YEMMIGANUR AP-13-021-005-007/010153
(ENIGABALA) 		0213021000NRG23210620222309737 21/06/2022 CHETTIBALIJA NAGARATNAMMA 0213021WL0043072 CHETTIBALIJA NAGARATNAMMA 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837237 Mrs NAGARATNAMAM CHETTY BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 YEMMIGANUR AP-13-021-005-007/010220
(ENIGABALA) 		0213021000NRG23210620222309745 21/06/2022 PALAKAMMA SURYAKANTHAMMA 0213021WL0043072 PALAKAMMA SURYAKANTHAMMA 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837094 Mrs SURYAKANTHAMMA PALAKOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 YEMMIGANUR AP-13-021-005-007/010227
(ENIGABALA) 		0213021000NRG23210620222309747 21/06/2022 AREKANTI SOMANNA 0213021WL0043072 AREKANTI SOMANNA 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837306 Mr AREKANTI SOMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 YEMMIGANUR AP-13-021-005-007/010227
(ENIGABALA) 		0213021000NRG23210620222309746 21/06/2022 AREKANTI YARRANNA 0213021WL0043072 AREKANTI YARRANNA 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837275 Mr AREKANTI YERRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 YEMMIGANUR AP-13-021-005-007/010254
(ENIGABALA) 		0213021000NRG23210620222309751 21/06/2022 Ramchandra 0213021WL0043072 Ramchandra 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837550 Mr RAMACHANDRA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 YEMMIGANUR AP-13-021-005-007/010355
(ENIGABALA) 		0213021000NRG23210620222309761 21/06/2022 ERANNA 0213021WL0043072 ERANNA 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837223 Mr CHETTI BALIJA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 YEMMIGANUR AP-13-021-005-007/010395
(ENIGABALA) 		0213021000NRG23210620222309765 21/06/2022 Padmamma 0213021WL0043072 Padmamma 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837234 Mrs PADMAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 YEMMIGANUR AP-13-021-005-007/010395
(ENIGABALA) 		0213021000NRG23210620222309764 21/06/2022 Ragavendra 0213021WL0043072 Ragavendra 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837002 MR RAGHAVENDRA MANGALI STATE BANK OF INDIA(508548)
154 YEMMIGANUR AP-13-021-005-007/010424
(ENIGABALA) 		0213021000NRG23210620222309768 21/06/2022 Karunamma 0213021WL0043072 Karunamma 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342836875 Mrs KARUNAMMA PALAKOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 YEMMIGANUR AP-13-021-005-007/010424
(ENIGABALA) 		0213021000NRG23210620222309767 21/06/2022 PALAKOMMU KALEBU 0213021WL0043072 PALAKOMMU KALEBU 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837435 Mr KALEBU PAKLAKOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 YEMMIGANUR AP-13-021-005-007/010425
(ENIGABALA) 		0213021000NRG23210620222309769 21/06/2022 NAYAKANTI PRAVEEN KUMAR 0213021WL0043072 NAYAKANTI PRAVEEN KUMAR 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837220 MR NAYAKANTI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
157 YEMMIGANUR AP-13-021-005-007/010648
(ENIGABALA) 		0213021000NRG23210620222309786 21/06/2022 Giddaiah 0213021WL0043072 Giddaiah 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342836995 Mr GIDDAYYA CHETTI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 YEMMIGANUR AP-13-021-005-007/010650
(ENIGABALA) 		0213021000NRG23210620222309788 21/06/2022 Sunitha 0213021WL0043072 Sunitha 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837299 MS EDIGA SUNITHA STATE BANK OF INDIA(508548)
159 YEMMIGANUR AP-13-021-005-007/010652
(ENIGABALA) 		0213021000NRG23210620222309789 21/06/2022 CHAKALI VENKATESH 0213021WL0043072 CHAKALI VENKATESH 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837193 Mr Chakali Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 YEMMIGANUR AP-13-021-005-007/010652
(ENIGABALA) 		0213021000NRG23210620222309790 21/06/2022 Padmavati 0213021WL0043072 Padmavati 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837224 Mrs Chakali Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 YEMMIGANUR AP-13-021-005-007/010655
(ENIGABALA) 		0213021000NRG23210620222309791 21/06/2022 Sharada 0213021WL0043072 Sharada 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837229 Mrs SHARADHA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 YEMMIGANUR AP-13-021-005-007/010673
(ENIGABALA) 		0213021000NRG23210620222309792 21/06/2022 MAHALAKSHMI 0213021WL0043072 MAHALAKSHMI 00019 APGB0003127 1167 1167 Processed 27/07/2022 3342837215 Mrs MAHALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 YEMMIGANUR AP-13-021-006-009/010305
(PESALADINNE) 		0213021000NRG23210620222298202 21/06/2022 Maadanna 0213021WL0042812 Maadanna 00019 APGB0003127 687 687 Processed 27/07/2022 3342836869 PULISARAKALA MADANNA STATE BANK OF INDIA(508548)
164 YEMMIGANUR AP-13-021-006-009/010305
(PESALADINNE) 		0213021000NRG23210620222298203 21/06/2022 Sarojamma 0213021WL0042812 Sarojamma 00019 APGB0003127 458 458 Processed 27/07/2022 3342836864 Mrs SAROJAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 YEMMIGANUR AP-13-021-006-010/020006
(PESALADINNE) 		0213021000NRG23210620222298205 21/06/2022 Nagamma 0213021WL0042812 Nagamma 00019 APGB0003127 229 229 Processed 27/07/2022 3342837288 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 YEMMIGANUR AP-13-021-006-010/020007
(PESALADINNE) 		0213021000NRG23210620222298207 21/06/2022 Lachchamma 0213021WL0042812 Lachchamma 00019 APGB0003127 458 458 Processed 27/07/2022 3342836865 MS BOYA LACHHAMMA STATE BANK OF INDIA(508548)
167 YEMMIGANUR AP-13-021-006-010/020009
(PESALADINNE) 		0213021000NRG23210620222298211 21/06/2022 Padmavathamma 0213021WL0042812 Padmavathamma 00019 APGB0003127 687 687 Processed 27/07/2022 3342836863 MRS KURUVA PADMAVATHAMMA STATE BANK OF INDIA(508548)
168 YEMMIGANUR AP-13-021-006-010/020009
(PESALADINNE) 		0213021000NRG23210620222298210 21/06/2022 Shiva 0213021WL0042812 Shiva 00019 APGB0003127 458 458 Processed 27/07/2022 3342837277 Mr SHIVA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 YEMMIGANUR AP-13-021-006-010/020019
(PESALADINNE) 		0213021000NRG23210620222298215 21/06/2022 Eranna 0213021WL0042812 Eranna 00019 APGB0003127 687 687 Processed 27/07/2022 3342837284 MR KURUVA PEDDAVEERANNA STATE BANK OF INDIA(508548)
170 YEMMIGANUR AP-13-021-006-010/020024
(PESALADINNE) 		0213021000NRG23210620222298217 21/06/2022 Khajavali 0213021WL0042812 Khajavali 00019 APGB0003127 687 687 Processed 27/07/2022 3342836825 Mr KHAJAVALI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 YEMMIGANUR AP-13-021-006-010/020024
(PESALADINNE) 		0213021000NRG23210620222298218 21/06/2022 Maabee 0213021WL0042812 Maabee 00019 APGB0003127 687 687 Processed 27/07/2022 3342836839 Mrs MAABEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 YEMMIGANUR AP-13-021-006-010/020026
(PESALADINNE) 		0213021000NRG23210620222298220 21/06/2022 Ramalakshmi 0213021WL0042812 Ramalakshmi 00019 APGB0003127 687 687 Processed 27/07/2022 3342837285 Mrs RAMALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 YEMMIGANUR AP-13-021-006-010/020043
(PESALADINNE) 		0213021000NRG23210620222298222 21/06/2022 Eramma 0213021WL0042812 Eramma 00019 APGB0003127 458 458 Processed 27/07/2022 3342837286 Mrs EERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 YEMMIGANUR AP-13-021-006-010/020044
(PESALADINNE) 		0213021000NRG23210620222298223 21/06/2022 Venkateswaramma 0213021WL0042812 Venkateswaramma 00019 APGB0003127 687 687 Processed 27/07/2022 3342837003 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 YEMMIGANUR AP-13-021-006-010/020047
(PESALADINNE) 		0213021000NRG23210620222298224 21/06/2022 Nagaraju 0213021WL0042812 Nagaraju 00019 APGB0003127 687 687 Processed 27/07/2022 3342837283 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 YEMMIGANUR AP-13-021-006-010/020052
(PESALADINNE) 		0213021000NRG23210620222298226 21/06/2022 Nagesh 0213021WL0042812 Nagesh 00019 APGB0003127 687 687 Processed 27/07/2022 3342837281 Mr NAGESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 YEMMIGANUR AP-13-021-006-010/020053
(PESALADINNE) 		0213021000NRG23210620222298227 21/06/2022 Veeresh 0213021WL0042812 Veeresh 00019 APGB0003127 687 687 Processed 27/07/2022 3342837309 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 YEMMIGANUR AP-13-021-006-010/020059
(PESALADINNE) 		0213021000NRG23210620222298231 21/06/2022 Navemma 0213021WL0042812 Navemma 00019 APGB0003127 687 687 Processed 27/07/2022 3342836993 Mrs MUSLIM NAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 YEMMIGANUR AP-13-021-006-010/020061
(PESALADINNE) 		0213021000NRG23210620222298232 21/06/2022 B RAMANJINEYULU 0213021WL0042812 B RAMANJINEYULU 00019 APGB0003127 687 687 Processed 27/07/2022 3342837401 Mr BOYA RAMANJANEYULU S O RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 YEMMIGANUR AP-13-021-006-010/020061
(PESALADINNE) 		0213021000NRG23210620222298233 21/06/2022 Lakshmi 0213021WL0042812 Lakshmi 00019 APGB0003127 687 687 Processed 27/07/2022 3342837362 Mrs LAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 YEMMIGANUR AP-13-021-006-010/020082
(PESALADINNE) 		0213021000NRG23210620222298235 21/06/2022 Eranna 0213021WL0042812 Eranna 00019 APGB0003127 687 687 Processed 27/07/2022 3342836868 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 YEMMIGANUR AP-13-021-006-010/020082
(PESALADINNE) 		0213021000NRG23210620222298236 21/06/2022 Suramma 0213021WL0042812 Suramma 00019 APGB0003127 687 687 Processed 27/07/2022 3342836874 Mrs KURUVA SURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 YEMMIGANUR AP-13-021-006-010/020083
(PESALADINNE) 		0213021000NRG23210620222298237 21/06/2022 Urukundu 0213021WL0042812 Urukundu 00019 APGB0003127 687 687 Processed 27/07/2022 3342837278 Mr CHANDRASEKHARGOWD GANGELLA A S EDIG ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 YEMMIGANUR AP-13-021-006-010/020083
(PESALADINNE) 		0213021000NRG23210620222298238 21/06/2022 Venkateswaramma 0213021WL0042812 Venkateswaramma 00019 APGB0003127 687 687 Processed 27/07/2022 3342837287 Mrs VENKATESWARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 YEMMIGANUR AP-13-021-006-010/020089
(PESALADINNE) 		0213021000NRG23210620222298239 21/06/2022 Adenna 0213021WL0042812 Adenna 00019 APGB0003127 687 687 Processed 27/07/2022 3342836830 Mr AADENNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 YEMMIGANUR AP-13-021-006-010/020089
(PESALADINNE) 		0213021000NRG23210620222298240 21/06/2022 Kanakamma 0213021WL0042812 Kanakamma 00019 APGB0003127 687 687 Processed 27/07/2022 3342837417 Mrs KANAKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 YEMMIGANUR AP-13-021-006-010/020090
(PESALADINNE) 		0213021000NRG23210620222298241 21/06/2022 Gangamma 0213021WL0042812 Gangamma 00019 APGB0003127 229 229 Processed 27/07/2022 3342836840 Mrs GANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 YEMMIGANUR AP-13-021-006-010/020091
(PESALADINNE) 		0213021000NRG23210620222298242 21/06/2022 Dubbanna 0213021WL0042812 Dubbanna 00019 APGB0003127 229 229 Processed 27/07/2022 3342837420 Mr KURUVA DUBBANNA S O BUDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 YEMMIGANUR AP-13-021-006-010/020091
(PESALADINNE) 		0213021000NRG23210620222298243 21/06/2022 Rangamma 0213021WL0042812 Rangamma 00019 APGB0003127 458 458 Processed 27/07/2022 3342837364 Mrs RANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 YEMMIGANUR AP-13-021-006-010/020095
(PESALADINNE) 		0213021000NRG23210620222298244 21/06/2022 KURUVA LAKSHMANNA 0213021WL0042812 KURUVA LAKSHMANNA 00019 APGB0003127 687 687 Processed 27/07/2022 3342837300 Mr KURUVA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 YEMMIGANUR AP-13-021-006-010/020095
(PESALADINNE) 		0213021000NRG23210620222298245 21/06/2022 Ramulamma 0213021WL0042812 Ramulamma 00019 APGB0003127 687 687 Processed 27/07/2022 3342837298 Mrs Kuruva Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 YEMMIGANUR AP-13-021-006-010/020100
(PESALADINNE) 		0213021000NRG23210620222298246 21/06/2022 KURUVA BAJARI 0213021WL0042812 KURUVA BAJARI 00019 APGB0003127 687 687 Processed 27/07/2022 3342836821 Mr BAJARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 YEMMIGANUR AP-13-021-006-010/020120
(PESALADINNE) 		0213021000NRG23210620222298249 21/06/2022 K KOULTLAMMA 0213021WL0042812 K KOULTLAMMA 00019 APGB0003127 458 458 Processed 27/07/2022 3342837365 Mrs KOULUTLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 YEMMIGANUR AP-13-021-006-010/020120
(PESALADINNE) 		0213021000NRG23210620222298248 21/06/2022 KURUVA KESANNA 0213021WL0042812 KURUVA KESANNA 00019 APGB0003127 458 458 Processed 27/07/2022 3342836866 KURUVA KESHANNA UNION BANK OF INDIA(508500)
195 YEMMIGANUR AP-13-021-006-010/020121
(PESALADINNE) 		0213021000NRG23210620222298250 21/06/2022 Sandamma 0213021WL0042812 Sandamma 00019 APGB0003127 687 687 Processed 27/07/2022 3342837280 Mrs SANDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 YEMMIGANUR AP-13-021-006-010/020124
(PESALADINNE) 		0213021000NRG23210620222298252 21/06/2022 Bhimeswaramma 0213021WL0042812 Bhimeswaramma 00019 APGB0003127 687 687 Processed 27/07/2022 3342837292 Mrs BHEMESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 YEMMIGANUR AP-13-021-006-010/020126
(PESALADINNE) 		0213021000NRG23210620222298254 21/06/2022 Venkateswaramma 0213021WL0042812 Venkateswaramma 00019 APGB0003127 687 687 Processed 27/07/2022 3342837312 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 YEMMIGANUR AP-13-021-006-010/020127
(PESALADINNE) 		0213021000NRG23210620222298255 21/06/2022 Jaya Lakshmi 0213021WL0042812 Jaya Lakshmi 00019 APGB0003127 458 458 Processed 27/07/2022 3342837363 Mrs JAYALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 YEMMIGANUR AP-13-021-006-010/020134
(PESALADINNE) 		0213021000NRG23210620222298257 21/06/2022 Rangamma 0213021WL0042812 Rangamma 00019 APGB0003127 458 458 Processed 27/07/2022 3342836862 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 YEMMIGANUR AP-13-021-006-010/020134
(PESALADINNE) 		0213021000NRG23210620222298256 21/06/2022 Timmappa 0213021WL0042812 Timmappa 00019 APGB0003127 458 458 Processed 27/07/2022 3342837291 Mr BOYA CHINNA THIMM APPA S O ANJANEYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 YEMMIGANUR AP-13-021-006-010/020135
(PESALADINNE) 		0213021000NRG23210620222298258 21/06/2022 Dastagiri 0213021WL0042812 Dastagiri 00019 APGB0003127 687 687 Processed 27/07/2022 3342836861 Mr DASTAGIRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 YEMMIGANUR AP-13-021-006-010/020135
(PESALADINNE) 		0213021000NRG23210620222298259 21/06/2022 Ramulamma 0213021WL0042812 Ramulamma 00019 APGB0003127 687 687 Processed 27/07/2022 3342836860 Mr RAMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 YEMMIGANUR AP-13-021-006-010/020156
(PESALADINNE) 		0213021000NRG23210620222298260 21/06/2022 Eranna 0213021WL0042812 Eranna 00019 APGB0003127 458 458 Processed 27/07/2022 3342836867 Mr VEERANNA CHINNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 YEMMIGANUR AP-13-021-006-010/020182
(PESALADINNE) 		0213021000NRG23210620222298261 21/06/2022 Timmamma 0213021WL0042812 Timmamma 00019 APGB0003127 687 687 Processed 27/07/2022 3342837310 Mrs THIMMAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 YEMMIGANUR AP-13-021-006-010/020183
(PESALADINNE) 		0213021000NRG23210620222298262 21/06/2022 K NARAYANAMMA 0213021WL0042812 K NARAYANAMMA 00019 APGB0003127 687 687 Processed 27/07/2022 3342837009 Mrs NARAYANAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 YEMMIGANUR AP-13-021-006-010/020185
(PESALADINNE) 		0213021000NRG23210620222298264 21/06/2022 Doddamma 0213021WL0042812 Doddamma 00019 APGB0003127 687 687 Processed 27/07/2022 3342837289 Mrs DODDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 YEMMIGANUR AP-13-021-006-010/020185
(PESALADINNE) 		0213021000NRG23210620222298265 21/06/2022 Veeresh 0213021WL0042812 Veeresh 00019 APGB0003127 687 687 Processed 27/07/2022 3342837279 Mr ERANNA SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 YEMMIGANUR AP-13-021-006-010/020195
(PESALADINNE) 		0213021000NRG23210620222298267 21/06/2022 Sankar 0213021WL0042812 Sankar 00019 APGB0003127 458 458 Processed 27/07/2022 3342837297 Mr SHANKAR KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 128810 128810
209 YEMMIGANUR AP-13-021-009-012/010005
(KADIMETLA) 		0213021000NRG23210620222327404 21/06/2022 SILLIGANDLA IMAMULU 0213021WL0043519 SILLIGANDLA IMAMULU 00045 BARB0ADONIX 425 425 Processed 27/07/2022 3342836774 SILLIGANDLA IMAMULU BANK OF BARODA(606985)
SubTotal 425 425
210 YEMMIGANUR AP-13-021-009-012/010016
(KADIMETLA) 		0213021000NRG23210620222327410 21/06/2022 Lakshmanna 0213021WL0043519 Lakshmanna 00078 CNRB0004494 638 638 Processed 27/07/2022 3342836787 B LAKSHMANNA CANARA BANK(508532)
211 YEMMIGANUR AP-13-021-009-012/010023
(KADIMETLA) 		0213021000NRG23210620222327415 21/06/2022 Maldakal 0213021WL0043519 Maldakal 00078 CNRB0004494 638 638 Processed 27/07/2022 3342836786 BOYA MANDAKALLU AIRTEL PAYMENTS BANK LIMITED(990288)
212 YEMMIGANUR AP-13-021-009-012/010033
(KADIMETLA) 		0213021000NRG23210620222327420 21/06/2022 Bavu Reddi 0213021WL0043519 Bavu Reddi 00078 CNRB0004494 638 638 Processed 27/07/2022 3342836789 MR BOYA BHAVI REDDY STATE BANK OF INDIA(508548)
213 YEMMIGANUR AP-13-021-009-012/010431
(KADIMETLA) 		0213021000NRG23210620222336240 21/06/2022 shri ramudu 0213021WL0043749 shri ramudu 00078 CNRB0004494 1158 1158 Processed 27/07/2022 3342836788 B SHRIRAMULU CANARA BANK(508532)
214 YEMMIGANUR AP-13-021-009-012/010451
(KADIMETLA) 		0213021000NRG23210620222336246 21/06/2022 SILLIGANDLA USENI 0213021WL0043749 SILLIGANDLA USENI 00078 CNRB0004494 232 232 Processed 27/07/2022 3342836790 SILLIGANDLA USEN CANARA BANK(508532)
SubTotal 3304 3304
215 YEMMIGANUR AP-13-021-002-004/010008
(SOGANUR) 		0213021000NRG23210620222302143 21/06/2022 AJAY 0213021WL0042895 AJAY 00078 CNRB0013378 701 701 Processed 27/07/2022 3342837160 MR PALAKOMMU AJAY STATE BANK OF INDIA(508548)
216 YEMMIGANUR AP-13-021-002-004/010017
(SOGANUR) 		0213021000NRG23210620222302144 21/06/2022 Pramilamma 0213021WL0042895 Pramilamma 00078 CNRB0013378 701 701 Processed 27/07/2022 3342837146 SAPPOGU PRAMEELAMMA CANARA BANK(508532)
217 YEMMIGANUR AP-13-021-002-004/010017
(SOGANUR) 		0213021000NRG23210620222302145 21/06/2022 Vasantu 0213021WL0042895 Vasantu 00078 CNRB0013378 701 701 Processed 27/07/2022 3342837132 SAPPOGU VASANTHU CANARA BANK(508532)
218 YEMMIGANUR AP-13-021-002-004/010042
(SOGANUR) 		0213021000NRG23210620222302146 21/06/2022 Daaveedu 0213021WL0042895 Daaveedu 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837126 H DAVIDU CANARA BANK(508532)
219 YEMMIGANUR AP-13-021-002-004/010042
(SOGANUR) 		0213021000NRG23210620222302147 21/06/2022 Narasamma 0213021WL0042895 Narasamma 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837144 HARIJANA NARASAMMA CANARA BANK(508532)
220 YEMMIGANUR AP-13-021-002-004/010043
(SOGANUR) 		0213021000NRG23210620222302148 21/06/2022 Batakanna 0213021WL0042895 Batakanna 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837150 SAPPOGU BATHUKANNA CANARA BANK(508532)
221 YEMMIGANUR AP-13-021-002-004/010043
(SOGANUR) 		0213021000NRG23210620222302149 21/06/2022 Lalitamma 0213021WL0042895 Lalitamma 00078 CNRB0013378 701 701 Processed 27/07/2022 3342837131 HARIJANA LALITHAMMA CANARA BANK(508532)
222 YEMMIGANUR AP-13-021-002-004/010044
(SOGANUR) 		0213021000NRG23210620222302151 21/06/2022 Jyoti 0213021WL0042895 Jyoti 00078 CNRB0013378 701 701 Processed 27/07/2022 3342837156 SAPPOGU JYOTHI CANARA BANK(508532)
223 YEMMIGANUR AP-13-021-002-004/010044
(SOGANUR) 		0213021000NRG23210620222302150 21/06/2022 Yobu 0213021WL0042895 Yobu 00078 CNRB0013378 701 701 Processed 27/07/2022 3342837138 S YOBU CANARA BANK(508532)
224 YEMMIGANUR AP-13-021-002-004/010051
(SOGANUR) 		0213021000NRG23210620222302153 21/06/2022 Rathnamma 0213021WL0042895 Rathnamma 00078 CNRB0013378 701 701 Processed 27/07/2022 3342837383 GUNDUPOGU RATNAMMA CANARA BANK(508532)
225 YEMMIGANUR AP-13-021-002-004/010052
(SOGANUR) 		0213021000NRG23210620222302154 21/06/2022 Jayamma 0213021WL0042895 Jayamma 00078 CNRB0013378 701 701 Processed 27/07/2022 3342837159 SAPPOGU JAYAMMA CANARA BANK(508532)
226 YEMMIGANUR AP-13-021-002-004/010078
(SOGANUR) 		0213021000NRG23210620222302156 21/06/2022 Maartamma 0213021WL0042895 Maartamma 00078 CNRB0013378 701 701 Processed 27/07/2022 3342837151 PALAKOMMU MARTAMMA CANARA BANK(508532)
227 YEMMIGANUR AP-13-021-002-004/010080
(SOGANUR) 		0213021000NRG23210620222302158 21/06/2022 Shantamma 0213021WL0042895 Shantamma 00078 CNRB0013378 701 701 Processed 27/07/2022 3342837145 HARIJANA SHANTHAMMA CANARA BANK(508532)
228 YEMMIGANUR AP-13-021-002-004/010081
(SOGANUR) 		0213021000NRG23210620222302160 21/06/2022 Chettemma 0213021WL0042895 Chettemma 00078 CNRB0013378 701 701 Processed 27/07/2022 3342837149 MS SAPPOGU CHITTEMMA STATE BANK OF INDIA(508548)
229 YEMMIGANUR AP-13-021-002-004/010081
(SOGANUR) 		0213021000NRG23210620222302159 21/06/2022 Devaputra 0213021WL0042895 Devaputra 00078 CNRB0013378 701 701 Processed 27/07/2022 3342837142 DEVAPUTHRA CANARA BANK(508532)
230 YEMMIGANUR AP-13-021-002-004/010083
(SOGANUR) 		0213021000NRG23210620222302163 21/06/2022 Lakhsmanna 0213021WL0042895 Lakhsmanna 00078 CNRB0013378 701 701 Processed 27/07/2022 3342837141 Mr MADIGA LAKSHMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
231 YEMMIGANUR AP-13-021-002-004/010084
(SOGANUR) 		0213021000NRG23210620222302166 21/06/2022 Nagaraju 0213021WL0042895 Nagaraju 00078 CNRB0013378 701 701 Rejected 27/07/2022 3342837135 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 YEMMIGANUR AP-13-021-002-004/010084
(SOGANUR) 		0213021000NRG23210620222302165 21/06/2022 SUVARNA SAPPOGU 0213021WL0042895 SUVARNA SAPPOGU 00078 CNRB0013378 701 701 Processed 27/07/2022 3342837429 SUVARNAMMA SAPPOGU CANARA BANK(508532)
233 YEMMIGANUR AP-13-021-002-004/010085
(SOGANUR) 		0213021000NRG23210620222302168 21/06/2022 Chinna Ranganna ballanna 0213021WL0042895 Chinna Ranganna ballanna 00078 CNRB0013378 701 701 Processed 27/07/2022 3342837130 CHINNA RANGANNA HARIJANA CANARA BANK(508532)
234 YEMMIGANUR AP-13-021-002-004/010085
(SOGANUR) 		0213021000NRG23210620222302169 21/06/2022 Maaremma 0213021WL0042895 Maaremma 00078 CNRB0013378 701 701 Processed 27/07/2022 3342837152 SAPPOGU MAREMMA CANARA BANK(508532)
235 YEMMIGANUR AP-13-021-002-004/010127
(SOGANUR) 		0213021000NRG23210620222302172 21/06/2022 Baagyamma 0213021WL0042895 Baagyamma 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837128 HARIJANA BAGYAMMA H CANARA BANK(508532)
236 YEMMIGANUR AP-13-021-002-004/010127
(SOGANUR) 		0213021000NRG23210620222302171 21/06/2022 Useni 0213021WL0042895 Useni 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837155 HARIJANA HUSSAIN CANARA BANK(508532)
237 YEMMIGANUR AP-13-021-002-004/010206
(SOGANUR) 		0213021000NRG23210620222302175 21/06/2022 Maanikyamma 0213021WL0042895 Maanikyamma 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837382 MANIKYAMMA CANARA BANK(508532)
238 YEMMIGANUR AP-13-021-002-004/010206
(SOGANUR) 		0213021000NRG23210620222302174 21/06/2022 Narasimulu 0213021WL0042895 Narasimulu 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837414 S NARASIMHULU CANARA BANK(508532)
239 YEMMIGANUR AP-13-021-002-004/010224
(SOGANUR) 		0213021000NRG23210620222302176 21/06/2022 Irmiya 0213021WL0042895 Irmiya 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837388 M IRMIYA CANARA BANK(508532)
240 YEMMIGANUR AP-13-021-002-004/010224
(SOGANUR) 		0213021000NRG23210620222302177 21/06/2022 Lalitamma 0213021WL0042895 Lalitamma 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837385 SAPPOGU LALITHAMMA CANARA BANK(508532)
241 YEMMIGANUR AP-13-021-002-004/010227
(SOGANUR) 		0213021000NRG23210620222302178 21/06/2022 Mukramma 0213021WL0042895 Mukramma 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837430 Mrs GUMDUPOGU MUKKARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
242 YEMMIGANUR AP-13-021-002-004/010341
(SOGANUR) 		0213021000NRG23210620222302180 21/06/2022 Jeevamma 0213021WL0042895 Jeevamma 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837497 SAPPOGU JEEVAMMA CANARA BANK(508532)
243 YEMMIGANUR AP-13-021-002-004/010341
(SOGANUR) 		0213021000NRG23210620222302179 21/06/2022 Yelisu 0213021WL0042895 Yelisu 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837496 YELIYA SAPPOGU CANARA BANK(508532)
244 YEMMIGANUR AP-13-021-002-004/010344
(SOGANUR) 		0213021000NRG23210620222302184 21/06/2022 Pedda Narasimulu 0213021WL0042895 Pedda Narasimulu 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837139 P PEDDA NARASIMHULU CANARA BANK(508532)
245 YEMMIGANUR AP-13-021-002-004/010344
(SOGANUR) 		0213021000NRG23210620222302185 21/06/2022 Shantamma 0213021WL0042895 Shantamma 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837416 PALAKOMMU SANTHAMMA CANARA BANK(508532)
246 YEMMIGANUR AP-13-021-002-004/010352
(SOGANUR) 		0213021000NRG23210620222302186 21/06/2022 Prakash 0213021WL0042895 Prakash 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837143 S PRAKASH CANARA BANK(508532)
247 YEMMIGANUR AP-13-021-002-004/010352
(SOGANUR) 		0213021000NRG23210620222302187 21/06/2022 Sujatamma 0213021WL0042895 Sujatamma 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837153 SAPPOGU SUJATHA CANARA BANK(508532)
248 YEMMIGANUR AP-13-021-002-004/010353
(SOGANUR) 		0213021000NRG23210620222302188 21/06/2022 Kumar 0213021WL0042895 Kumar 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837134 SAPPOGU KUMAR CANARA BANK(508532)
249 YEMMIGANUR AP-13-021-002-004/010353
(SOGANUR) 		0213021000NRG23210620222302189 21/06/2022 SAPPOGU BUJJAMMA 0213021WL0042895 SAPPOGU BUJJAMMA 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837123 SAPPOGU BUJJAMMA CANARA BANK(508532)
250 YEMMIGANUR AP-13-021-002-004/010355
(SOGANUR) 		0213021000NRG23210620222302191 21/06/2022 Martamma 0213021WL0042895 Martamma 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837157 MRS SAPPOGU BUJJAMMA STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-002-004/010355
(SOGANUR) 		0213021000NRG23210620222302190 21/06/2022 Narayana 0213021WL0042895 Narayana 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837137 Mr NARAYANA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 YEMMIGANUR AP-13-021-002-004/010360
(SOGANUR) 		0213021000NRG23210620222302192 21/06/2022 Pal Raj 0213021WL0042895 Pal Raj 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837162 S PALA RAJU UNION BANK OF INDIA(508500)
253 YEMMIGANUR AP-13-021-002-004/010360
(SOGANUR) 		0213021000NRG23210620222302193 21/06/2022 SAPPOGU SUJATHA 0213021WL0042895 SAPPOGU SUJATHA 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837433 SAPPOGU SUJATHA CANARA BANK(508532)
254 YEMMIGANUR AP-13-021-002-004/010364
(SOGANUR) 		0213021000NRG23210620222302195 21/06/2022 Aruna 0213021WL0042895 Aruna 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837148 MADIGA ARUNA URF PAL AKOMMU ARUNA CANARA BANK(508532)
255 YEMMIGANUR AP-13-021-002-004/010364
(SOGANUR) 		0213021000NRG23210620222302194 21/06/2022 Narasimhulu 0213021WL0042895 Narasimhulu 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837127 M NARASIMHULU URF PA LAK OMMU NARSIMHULU CANARA BANK(508532)
256 YEMMIGANUR AP-13-021-002-004/010377
(SOGANUR) 		0213021000NRG23210620222302196 21/06/2022 Nataniyelu 0213021WL0042895 Nataniyelu 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837125 Mr SWAPPOGU NADHAIYELU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
257 YEMMIGANUR AP-13-021-002-004/010378
(SOGANUR) 		0213021000NRG23210620222302201 21/06/2022 Santosamma 0213021WL0042895 Santosamma 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837140 S SANTHOSHAMMA CANARA BANK(508532)
258 YEMMIGANUR AP-13-021-002-004/010389
(SOGANUR) 		0213021000NRG23210620222302203 21/06/2022 Ashirwadamma 0213021WL0042895 Ashirwadamma 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837431 SAPPOGU ASEERVADAMMA CANARA BANK(508532)
259 YEMMIGANUR AP-13-021-002-004/010389
(SOGANUR) 		0213021000NRG23210620222302202 21/06/2022 Yesebu 0213021WL0042895 Yesebu 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837219 S YESHEPU CANARA BANK(508532)
260 YEMMIGANUR AP-13-021-002-004/010424
(SOGANUR) 		0213021000NRG23210620222302204 21/06/2022 Ramalakshmi 0213021WL0042895 Ramalakshmi 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837133 RAMALAXMI M CANARA BANK(508532)
261 YEMMIGANUR AP-13-021-002-004/010435
(SOGANUR) 		0213021000NRG23210620222302206 21/06/2022 SAPPOGU BUJJAMMA 0213021WL0042895 SAPPOGU BUJJAMMA 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837424 SAPPOGU BUJJAMMA CANARA BANK(508532)
262 YEMMIGANUR AP-13-021-002-004/010435
(SOGANUR) 		0213021000NRG23210620222302205 21/06/2022 Yarranna 0213021WL0042895 Yarranna 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837425 SAPPOGU YERRANNA BANK OF BARODA(606985)
263 YEMMIGANUR AP-13-021-002-004/010447
(SOGANUR) 		0213021000NRG23210620222302207 21/06/2022 Chinna Puleppa 0213021WL0042895 Chinna Puleppa 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837427 MR SAPPOGU CHINNAPULLEPPA STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-002-004/010447
(SOGANUR) 		0213021000NRG23210620222302208 21/06/2022 Suvarthamma 0213021WL0042895 Suvarthamma 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837428 MRS SAPPOGU SUVARTHAMMA STATE BANK OF INDIA(508548)
265 YEMMIGANUR AP-13-021-002-004/010545
(SOGANUR) 		0213021000NRG23210620222302212 21/06/2022 Karnamma 0213021WL0042895 Karnamma 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837147 MADIGA KARUNAMMA CANARA BANK(508532)
266 YEMMIGANUR AP-13-021-002-004/010545
(SOGANUR) 		0213021000NRG23210620222302211 21/06/2022 Narashimulu 0213021WL0042895 Narashimulu 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837129 M NARASIMHULU CANARA BANK(508532)
267 YEMMIGANUR AP-13-021-002-004/010579
(SOGANUR) 		0213021000NRG23210620222302215 21/06/2022 Bharathi 0213021WL0042895 Bharathi 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837161 SAPPOGU BHARATHI CANARA BANK(508532)
268 YEMMIGANUR AP-13-021-002-004/010682
(SOGANUR) 		0213021000NRG23210620222302218 21/06/2022 Kavitha 0213021WL0042895 Kavitha 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837154 SAPPOGU KAVITHA CANARA BANK(508532)
269 YEMMIGANUR AP-13-021-002-004/010682
(SOGANUR) 		0213021000NRG23210620222302219 21/06/2022 Ravikumar 0213021WL0042895 Ravikumar 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837158 Mr RAVIKUMAR SOGANUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 YEMMIGANUR AP-13-021-002-004/010692
(SOGANUR) 		0213021000NRG23210620222302223 21/06/2022 Vijay Kumar 0213021WL0042895 Vijay Kumar 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837136 VIJAY KUMAR S CANARA BANK(508532)
271 YEMMIGANUR AP-13-021-002-004/010698
(SOGANUR) 		0213021000NRG23210620222302225 21/06/2022 Andrayya 0213021WL0042895 Andrayya 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837426 S ANADRAIAH CANARA BANK(508532)
272 YEMMIGANUR AP-13-021-002-004/010698
(SOGANUR) 		0213021000NRG23210620222302226 21/06/2022 Ruthamma 0213021WL0042895 Ruthamma 00078 CNRB0013378 467 467 Processed 27/07/2022 3342837432 SAPPOGU RUTHAMMA CANARA BANK(508532)
273 YEMMIGANUR AP-13-021-002-004/010706
(SOGANUR) 		0213021000NRG23210620222302228 21/06/2022 Indira 0213021WL0042895 Indira 00078 CNRB0013378 701 701 Processed 27/07/2022 3342837415 MISS MADRI INDIRA STATE BANK OF INDIA(508548)
274 YEMMIGANUR AP-13-021-002-004/010715
(SOGANUR) 		0213021000NRG23210620222302230 21/06/2022 GUNDUPOGU MARIYAMMA 0213021WL0042895 GUNDUPOGU MARIYAMMA 00078 CNRB0013378 701 701 Processed 27/07/2022 3342837389 MADIGA MARIYAMMA CANARA BANK(508532)
275 YEMMIGANUR AP-13-021-005-007/010322
(ENIGABALA) 		0213021000NRG23210620222309758 21/06/2022 Jayanna 0213021WL0043072 Jayanna 00078 CNRB0013378 1167 1167 Processed 27/07/2022 3342837239 JAYARAMUDU D CANARA BANK(508532)
276 YEMMIGANUR AP-13-021-016-020/010123
(DEVIBETTA) 		0213021000NRG23210620222302073 21/06/2022 Pedda Lakshmanna 0213021WL0042892 Pedda Lakshmanna 00078 CNRB0013378 1533 1533 Processed 27/07/2022 3342837222 LAKSHMANNA G CANARA BANK(508532)
SubTotal 35166 35166
277 YEMMIGANUR AP-13-021-002-004/010082
(SOGANUR) 		0213021000NRG23210620222302162 21/06/2022 Nadipanna 0213021WL0042895 Nadipanna 00078 CNRB0013384 701 701 Processed 27/07/2022 3342837124 NADIPANNA CANARA BANK(508532)
SubTotal 701 701
278 YEMMIGANUR AP-13-021-002-004/010045
(SOGANUR) 		0213021000NRG23210620222302152 21/06/2022 SHANTI RAJU 0213021WL0042895 SHANTI RAJU 00114 APBL0013020 701 701 Processed 27/07/2022 3342837386 Mr SHANTHI RAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
279 YEMMIGANUR AP-13-021-004-006/011232
(DIVAMDINNE) 		0213021000NRG23210620222308391 21/06/2022 BOYA VENKATESH 0213021WL0043053 BOYA VENKATESH 00114 APBL0013020 392 392 Processed 27/07/2022 3342837248 Mr BOYA VENKATESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
280 YEMMIGANUR AP-13-021-009-012/010206
(KADIMETLA) 		0213021000NRG23210620222327438 21/06/2022 GOUSE MODIN 0213021WL0043519 GOUSE MODIN 00114 APBL0013020 1063 1063 Processed 27/07/2022 3342837212 Mr GOUSE MODDIN MARUMULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
281 YEMMIGANUR AP-13-021-009-012/010356
(KADIMETLA) 		0213021000NRG23210620222327455 21/06/2022 DARAGALA MINNALLA 0213021WL0043519 DARAGALA MINNALLA 00114 APBL0013020 1063 1063 Processed 27/07/2022 3342837342 Mr MINNALLA DARAGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
282 YEMMIGANUR AP-13-021-009-012/010450
(KADIMETLA) 		0213021000NRG23210620222336245 21/06/2022 DOOD VALI 0213021WL0043749 DOOD VALI 00114 APBL0013020 695 695 Processed 27/07/2022 3342837276 Mr DUDUVALI KATIKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
283 YEMMIGANUR AP-13-021-009-012/010470
(KADIMETLA) 		0213021000NRG23210620222336249 21/06/2022 POGAKULA MABASHA 0213021WL0043749 POGAKULA MABASHA 00114 APBL0013020 1158 1158 Processed 27/07/2022 3342837194 Mr POGAKULA MABASHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
284 YEMMIGANUR AP-13-021-015-019/020141
(KOTEKAL) 		0213021000NRG23210620222332434 21/06/2022 VARALAKSHMI KURUVA 0213021WL0043653 VARALAKSHMI KURUVA 00114 APBL0013020 923 923 Processed 27/07/2022 3342836817 Mrs VARALAXMI ULUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 5995 5995
285 YEMMIGANUR AP-13-021-002-004/010082
(SOGANUR) 		0213021000NRG23210620222302161 21/06/2022 Jayashilamma 0213021WL0042895 Jayashilamma 00415 SBIN0000955 701 701 Processed 27/07/2022 3342837113 SAPPOGU JAYASHEELAMMA STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-002-004/010099
(SOGANUR) 		0213021000NRG23210620222302170 21/06/2022 Soujanya 0213021WL0042895 Soujanya 00415 SBIN0000955 467 467 Processed 27/07/2022 3342837163 MS HARIJANA SOWJANYA STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-002-004/010342
(SOGANUR) 		0213021000NRG23210620222302181 21/06/2022 Chinna Timmanna 0213021WL0042895 Chinna Timmanna 00415 SBIN0000955 467 467 Processed 27/07/2022 3342837122 S CHINNA THIMMANNA CANARA BANK(508532)
288 YEMMIGANUR AP-13-021-002-004/010342
(SOGANUR) 		0213021000NRG23210620222302183 21/06/2022 Yashodamma 0213021WL0042895 Yashodamma 00415 SBIN0000955 467 467 Processed 27/07/2022 3342837114 MR S YASODHAMMA STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-002-004/010377
(SOGANUR) 		0213021000NRG23210620222302198 21/06/2022 Vinod Kumar 0213021WL0042895 Vinod Kumar 00415 SBIN0000955 467 467 Processed 27/07/2022 3342837121 MR SAPPOGU VINODKUMAR STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-002-004/010544
(SOGANUR) 		0213021000NRG23210620222302209 21/06/2022 Rajesh 0213021WL0042895 Rajesh 00415 SBIN0000955 467 467 Processed 27/07/2022 3342837535 MR GUNDUPOGU RAJESH STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-002-004/010688
(SOGANUR) 		0213021000NRG23210620222302221 21/06/2022 Omkarappa 0213021WL0042895 Omkarappa 00415 SBIN0000955 467 467 Processed 27/07/2022 3342836991 MR SATHARSHA OMKARAPPA STATE BANK OF INDIA(508548)
292 YEMMIGANUR AP-13-021-002-004/010692
(SOGANUR) 		0213021000NRG23210620222302224 21/06/2022 Soni 0213021WL0042895 Soni 00415 SBIN0000955 467 467 Processed 27/07/2022 3342837164 SAPPOGU SONI CANARA BANK(508532)
293 YEMMIGANUR AP-13-021-004-006/010030
(DIVAMDINNE) 		0213021000NRG23210620222300351 21/06/2022 VENKATESH 0213021WL0042855 VENKATESH 00415 SBIN0000955 757 757 Processed 27/07/2022 3342836943 MR BUDALA VENKATESH STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-004-006/010736
(DIVAMDINNE) 		0213021000NRG23210620222300399 21/06/2022 Radhamma 0213021WL0042855 Radhamma 00415 SBIN0000955 757 757 Processed 27/07/2022 3342837204 Mrs RADHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 YEMMIGANUR AP-13-021-004-006/010768
(DIVAMDINNE) 		0213021000NRG23210620222300409 21/06/2022 VADAYALA VEERESH BABU 0213021WL0042855 VADAYALA VEERESH BABU 00415 SBIN0000955 757 757 Processed 27/07/2022 3342837273 MR VADAYALA VEERSSH BABU STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-004-006/011082
(DIVAMDINNE) 		0213021000NRG23210620222308382 21/06/2022 Krishna 0213021WL0043053 Krishna 00415 SBIN0000955 392 392 Processed 27/07/2022 3342837318 KAMPADU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
297 YEMMIGANUR AP-13-021-004-006/011212
(DIVAMDINNE) 		0213021000NRG23210620222300431 21/06/2022 Mallikarjuna 0213021WL0042855 Mallikarjuna 00415 SBIN0000955 505 505 Processed 27/07/2022 3342837086 Mr MALLIKARJUNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 YEMMIGANUR AP-13-021-004-006/011212
(DIVAMDINNE) 		0213021000NRG23210620222300432 21/06/2022 Venkateswaramma 0213021WL0042855 Venkateswaramma 00415 SBIN0000955 505 505 Processed 27/07/2022 3342837098 Mrs VENKATESWARAMMA LOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 YEMMIGANUR AP-13-021-004-006/011229
(DIVAMDINNE) 		0213021000NRG23210620222300433 21/06/2022 Veeresh 0213021WL0042855 Veeresh 00415 SBIN0000955 505 505 Processed 27/07/2022 3342837205 Mr Vadiyala Veeresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 YEMMIGANUR AP-13-021-004-006/011229
(DIVAMDINNE) 		0213021000NRG23210620222300434 21/06/2022 Verendra 0213021WL0042855 Verendra 00415 SBIN0000955 505 505 Processed 27/07/2022 3342836945 MR KURUVA VEERENDRA STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-005-007/010008
(ENIGABALA) 		0213021000NRG23210620222309702 21/06/2022 Venkatesh 0213021WL0043072 Venkatesh 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836885 MR CHETTIBALIJA VENKATESH STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-005-007/010018
(ENIGABALA) 		0213021000NRG23210620222309703 21/06/2022 Masalamani 0213021WL0043072 Masalamani 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836883 MR JAGATAPI MASILAMANI STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-005-007/010023
(ENIGABALA) 		0213021000NRG23210620222309705 21/06/2022 CHETTIBALIJA LAKSHMI 0213021WL0043072 CHETTIBALIJA LAKSHMI 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837108 MS CHETTIBALIJA LAKSHMI CB STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-005-007/010023
(ENIGABALA) 		0213021000NRG23210620222309704 21/06/2022 CHETTIBALIJA NAGESH 0213021WL0043072 CHETTIBALIJA NAGESH 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836986 MR CHETTIBALIJA NAGESH STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-005-007/010030
(ENIGABALA) 		0213021000NRG23210620222309706 21/06/2022 SALAMMA 0213021WL0043072 SALAMMA 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836955 Mrs SALAMMA PALAKOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 YEMMIGANUR AP-13-021-005-007/010031
(ENIGABALA) 		0213021000NRG23210620222309707 21/06/2022 Jaraganna 0213021WL0043072 Jaraganna 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837120 Mr NAYAKANTI JARAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 YEMMIGANUR AP-13-021-005-007/010051
(ENIGABALA) 		0213021000NRG23210620222309710 21/06/2022 Satyanna 0213021WL0043072 Satyanna 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837218 NAYIKANTISATYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
308 YEMMIGANUR AP-13-021-005-007/010051
(ENIGABALA) 		0213021000NRG23210620222309711 21/06/2022 Subaasini 0213021WL0043072 Subaasini 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837217 MS NAYAKANTI SUBHASHINI N STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-005-007/010054
(ENIGABALA) 		0213021000NRG23210620222309712 21/06/2022 Chinna Ratnam 0213021WL0043072 Chinna Ratnam 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837518 MR NAYAKANTI CHINNARATNAM STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-005-007/010054
(ENIGABALA) 		0213021000NRG23210620222309713 21/06/2022 Gresamma 0213021WL0043072 Gresamma 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837519 MS NAYAKANTI GRESAMMA STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-005-007/010082
(ENIGABALA) 		0213021000NRG23210620222309714 21/06/2022 Lakshmi 0213021WL0043072 Lakshmi 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836771 BOYA MAHALAKHMI AIRTEL PAYMENTS BANK LIMITED(990288)
312 YEMMIGANUR AP-13-021-005-007/010086
(ENIGABALA) 		0213021000NRG23210620222309715 21/06/2022 AREKNATI MANIKYAMMA 0213021WL0043072 AREKNATI MANIKYAMMA 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836978 MRS AREKANTI MANIKYAMMA STATE BANK OF INDIA(508548)
313 YEMMIGANUR AP-13-021-005-007/010089
(ENIGABALA) 		0213021000NRG23210620222309716 21/06/2022 LAKSHMI 0213021WL0043072 LAKSHMI 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836944 MS CHETTIBALIJA LAKSHMI STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-005-007/010103
(ENIGABALA) 		0213021000NRG23210620222309718 21/06/2022 Gorantalamma 0213021WL0043072 Gorantalamma 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837340 MS NAIKANTI MARIYAMMA STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-005-007/010103
(ENIGABALA) 		0213021000NRG23210620222309719 21/06/2022 ramanna 0213021WL0043072 ramanna 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837397 MR NAYAKANTI RAMANNA STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-005-007/010105
(ENIGABALA) 		0213021000NRG23210620222309720 21/06/2022 Martamma 0213021WL0043072 Martamma 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836899 MS NAYAKANTI MARTHAMMA STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-005-007/010111
(ENIGABALA) 		0213021000NRG23210620222309721 21/06/2022 Padmamma 0213021WL0043072 Padmamma 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837341 Mrs PADMAVATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 YEMMIGANUR AP-13-021-005-007/010119
(ENIGABALA) 		0213021000NRG23210620222309723 21/06/2022 Laxmidevi 0213021WL0043072 Laxmidevi 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836947 MS EDIGA LAKSHMI STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-005-007/010125
(ENIGABALA) 		0213021000NRG23210620222309726 21/06/2022 Pramelamma 0213021WL0043072 Pramelamma 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837436 Mrs PRAMEELAMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 YEMMIGANUR AP-13-021-005-007/010126
(ENIGABALA) 		0213021000NRG23210620222309727 21/06/2022 Narashimulu 0213021WL0043072 Narashimulu 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837107 MR VADDE NARASIMHUDU STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-005-007/010130
(ENIGABALA) 		0213021000NRG23210620222309728 21/06/2022 Sunitha 0213021WL0043072 Sunitha 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837110 Mrs Ediga Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 YEMMIGANUR AP-13-021-005-007/010131
(ENIGABALA) 		0213021000NRG23210620222309730 21/06/2022 Venkatamma 0213021WL0043072 Venkatamma 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837227 Mrs VENKATAMMA CHETTY BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 YEMMIGANUR AP-13-021-005-007/010136
(ENIGABALA) 		0213021000NRG23210620222309733 21/06/2022 Raju 0213021WL0043072 Raju 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837109 Mr EEDIGA RAJASHEKHAR GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 YEMMIGANUR AP-13-021-005-007/010152
(ENIGABALA) 		0213021000NRG23210620222309734 21/06/2022 NAGESWARAMMA 0213021WL0043072 NAGESWARAMMA 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836966 MRS EDIGA NAGESHWARAMMA STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-005-007/010152
(ENIGABALA) 		0213021000NRG23210620222309735 21/06/2022 PADMAVATHI 0213021WL0043072 PADMAVATHI 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836965 MISS EDIGA PADMAVATHI STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-005-007/010153
(ENIGABALA) 		0213021000NRG23210620222309736 21/06/2022 CHETTIBALIJA NARAYANA 0213021WL0043072 CHETTIBALIJA NARAYANA 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837236 CHETTI BALIJA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
327 YEMMIGANUR AP-13-021-005-007/010161
(ENIGABALA) 		0213021000NRG23210620222309738 21/06/2022 Subadramma 0213021WL0043072 Subadramma 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836898 MS NAYAKANTI SUBBARATHNAMMA STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-005-007/010176
(ENIGABALA) 		0213021000NRG23210620222309739 21/06/2022 Deva Raj 0213021WL0043072 Deva Raj 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837216 MR DEVARAJU KANEGAPOGU STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-005-007/010176
(ENIGABALA) 		0213021000NRG23210620222309740 21/06/2022 Sujata 0213021WL0043072 Sujata 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837238 MS K SUJATHA K DEVARAJU STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-005-007/010186
(ENIGABALA) 		0213021000NRG23210620222309741 21/06/2022 Divanamma 0213021WL0043072 Divanamma 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836969 MRS NAYAKANTI DEVANAMMA STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-005-007/010193
(ENIGABALA) 		0213021000NRG23210620222309742 21/06/2022 Nageswaramma 0213021WL0043072 Nageswaramma 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837339 MS CHETTIBALIJA NAGESWARAMMA STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-005-007/010197
(ENIGABALA) 		0213021000NRG23210620222309743 21/06/2022 SHANTI RAJ 0213021WL0043072 SHANTI RAJ 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836891 KANEPOGU SHANTHARAJU BANK OF BARODA(606985)
333 YEMMIGANUR AP-13-021-005-007/010227
(ENIGABALA) 		0213021000NRG23210620222309748 21/06/2022 AREKNATI ANNAMMA 0213021WL0043072 AREKNATI ANNAMMA 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836979 MRS AREKANTI ANNAMMA STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-005-007/010231
(ENIGABALA) 		0213021000NRG23210620222309749 21/06/2022 Souramma 0213021WL0043072 Souramma 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836773 MRS NAYAKANTI SUVARNAMMA STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-005-007/010259
(ENIGABALA) 		0213021000NRG23210620222309754 21/06/2022 LAKSHMI 0213021WL0043072 LAKSHMI 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836977 MRS AREKANTI SUVARTHAMMA STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-005-007/010275
(ENIGABALA) 		0213021000NRG23210620222309756 21/06/2022 Padmaavathi 0213021WL0043072 Padmaavathi 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837228 MS MANGALI PADMAVATHI STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-005-007/010288
(ENIGABALA) 		0213021000NRG23210620222309757 21/06/2022 Maadakka 0213021WL0043072 Maadakka 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836765 MS NAYAKANTI MADDAKKA STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-005-007/010328
(ENIGABALA) 		0213021000NRG23210620222309759 21/06/2022 JAYA LAKSHMI 0213021WL0043072 JAYA LAKSHMI 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836972 MRS CHETTIBALIJA JAYALAKSHMI STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-005-007/010376
(ENIGABALA) 		0213021000NRG23210620222309763 21/06/2022 Sankaramma 0213021WL0043072 Sankaramma 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837520 MS SANKARAMMA KURUVA STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-005-007/010376
(ENIGABALA) 		0213021000NRG23210620222309762 21/06/2022 Somanna 0213021WL0043072 Somanna 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837521 MR KURUVA SOMANNA STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-005-007/010493
(ENIGABALA) 		0213021000NRG23210620222309773 21/06/2022 Satyamma 0213021WL0043072 Satyamma 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837221 Mrs MANGALI SATHYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 YEMMIGANUR AP-13-021-005-007/010495
(ENIGABALA) 		0213021000NRG23210620222309774 21/06/2022 Pratap Reddy 0213021WL0043072 Pratap Reddy 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837396 MR R PRATAPREDDY STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-005-007/010495
(ENIGABALA) 		0213021000NRG23210620222309775 21/06/2022 Sarojamma 0213021WL0043072 Sarojamma 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836884 MS REDDY SAROJAMMA STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-005-007/010502
(ENIGABALA) 		0213021000NRG23210620222309776 21/06/2022 Bhagyamma 0213021WL0043072 Bhagyamma 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837192 Mrs NAIKANTI BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 YEMMIGANUR AP-13-021-005-007/010504
(ENIGABALA) 		0213021000NRG23210620222309777 21/06/2022 Narasanna 0213021WL0043072 Narasanna 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836890 MR JAGATAPI NARASANNA STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-005-007/010549
(ENIGABALA) 		0213021000NRG23210620222309778 21/06/2022 EDIGA SRIRAMULU 0213021WL0043072 EDIGA SRIRAMULU 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837235 EEDIGA SRIRAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
347 YEMMIGANUR AP-13-021-005-007/010561
(ENIGABALA) 		0213021000NRG23210620222309779 21/06/2022 Bala Raju 0213021WL0043072 Bala Raju 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836971 MR MANGALI BALARAJU STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-005-007/010607
(ENIGABALA) 		0213021000NRG23210620222309780 21/06/2022 Anitha 0213021WL0043072 Anitha 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836775 MRS KANIGAPOGU ANITHA STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-005-007/010615
(ENIGABALA) 		0213021000NRG23210620222309781 21/06/2022 Mariyamma 0213021WL0043072 Mariyamma 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836897 MS NAYAKANTI MARIYAMMA STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-005-007/010623
(ENIGABALA) 		0213021000NRG23210620222309782 21/06/2022 Peddanna 0213021WL0043072 Peddanna 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836784 MR NAIKANTI PEDDANNA STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-005-007/010644
(ENIGABALA) 		0213021000NRG23210620222309784 21/06/2022 Mikayil 0213021WL0043072 Mikayil 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836960 MR PALAKOMMA MIKHAYAL STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-005-007/010644
(ENIGABALA) 		0213021000NRG23210620222309785 21/06/2022 Nayomi 0213021WL0043072 Nayomi 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836967 MRS PALAKOMMU NAYOMI STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-005-007/010648
(ENIGABALA) 		0213021000NRG23210620222309787 21/06/2022 Venkateswaramma 0213021WL0043072 Venkateswaramma 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342836940 CHETTI BALIJA VENKATESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
354 YEMMIGANUR AP-13-021-005-007/010689
(ENIGABALA) 		0213021000NRG23210620222309793 21/06/2022 Narasimulu 0213021WL0043072 Narasimulu 00415 SBIN0000955 1167 1167 Processed 27/07/2022 3342837099 MR EDIGA NARASIMHULU STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-006-009/010304
(PESALADINNE) 		0213021000NRG23210620222298201 21/06/2022 Savitramma 0213021WL0042812 Savitramma 00415 SBIN0000955 229 229 Processed 27/07/2022 3342837295 MS KURUVA SAVITHRAMMA STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-006-010/020007
(PESALADINNE) 		0213021000NRG23210620222298206 21/06/2022 Dastagiri 0213021WL0042812 Dastagiri 00415 SBIN0000955 687 687 Processed 27/07/2022 3342837296 MR BOYA PEDDA DASTAGIRI STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-006-010/020011
(PESALADINNE) 		0213021000NRG23210620222298212 21/06/2022 Shantamma 0213021WL0042812 Shantamma 00415 SBIN0000955 458 458 Processed 27/07/2022 3342836888 Mrs BOYA SANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 YEMMIGANUR AP-13-021-006-010/020019
(PESALADINNE) 		0213021000NRG23210620222298216 21/06/2022 KURUVA VARALAKSHMI 0213021WL0042812 KURUVA VARALAKSHMI 00415 SBIN0000955 687 687 Processed 27/07/2022 3342836900 MS KURUVA VARALASKHMI STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-006-010/020053
(PESALADINNE) 		0213021000NRG23210620222298229 21/06/2022 nagamma 0213021WL0042812 nagamma 00415 SBIN0000955 458 458 Processed 27/07/2022 3342836931 MS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-006-010/020053
(PESALADINNE) 		0213021000NRG23210620222298228 21/06/2022 Urukundamma 0213021WL0042812 Urukundamma 00415 SBIN0000955 687 687 Processed 27/07/2022 3342837314 Mr URUKUNDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 YEMMIGANUR AP-13-021-006-010/020059
(PESALADINNE) 		0213021000NRG23210620222298230 21/06/2022 Fathima Bee 0213021WL0042812 Fathima Bee 00415 SBIN0000955 687 687 Processed 27/07/2022 3342837367 Mrs FATHIMA BI MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 YEMMIGANUR AP-13-021-006-010/020061
(PESALADINNE) 		0213021000NRG23210620222298234 21/06/2022 GUJJULA BHASKAR NAIDU 0213021WL0042812 GUJJULA BHASKAR NAIDU 00415 SBIN0000955 687 687 Processed 27/07/2022 3342837366 GUJJULA BHASKAR NAIDU PAYTM PAYMENTS BANK LTD(608032)
363 YEMMIGANUR AP-13-021-006-010/020124
(PESALADINNE) 		0213021000NRG23210620222298251 21/06/2022 Eranna 0213021WL0042812 Eranna 00415 SBIN0000955 687 687 Processed 27/07/2022 3342836889 MR KURUVA EERANNA STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-006-010/020191
(PESALADINNE) 		0213021000NRG23210620222298266 21/06/2022 Ranganna 0213021WL0042812 Ranganna 00415 SBIN0000955 687 687 Processed 27/07/2022 3342836892 MR K CHINNA RANGANNA STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-006-010/020235
(PESALADINNE) 		0213021000NRG23210620222298268 21/06/2022 guntemma 0213021WL0042812 guntemma 00415 SBIN0000955 687 687 Processed 27/07/2022 3342837368 MS BOYA GUNTEMMA STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-006-010/020245
(PESALADINNE) 		0213021000NRG23210620222298270 21/06/2022 NALLAKKA 0213021WL0042812 NALLAKKA 00415 SBIN0000955 458 458 Processed 27/07/2022 3342836953 MRS BOYA NALLAKKA STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-006-010/020245
(PESALADINNE) 		0213021000NRG23210620222298269 21/06/2022 veeresh 0213021WL0042812 veeresh 00415 SBIN0000955 687 687 Processed 27/07/2022 3342836952 MR BOYA VEERESH STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-009-012/010010
(KADIMETLA) 		0213021000NRG23210620222327406 21/06/2022 Badesaavali 0213021WL0043519 Badesaavali 00415 SBIN0000955 1063 1063 Processed 27/07/2022 3342836951 MR KOTHAPETA BADESAVALI STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-009-012/010013
(KADIMETLA) 		0213021000NRG23210620222327407 21/06/2022 Ranga Swaami 0213021WL0043519 Ranga Swaami 00415 SBIN0000955 851 851 Processed 27/07/2022 3342836974 MR BOYA CHERUVU PEDDARANGASWAMY STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-009-012/010014
(KADIMETLA) 		0213021000NRG23210620222327408 21/06/2022 BOYA BADESAB 0213021WL0043519 BOYA BADESAB 00415 SBIN0000955 851 851 Processed 27/07/2022 3342836992 MR BOYA CHINNABADESAB STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-009-012/010015
(KADIMETLA) 		0213021000NRG23210620222327409 21/06/2022 BOYA KHASIMANNA 0213021WL0043519 BOYA KHASIMANNA 00415 SBIN0000955 638 638 Processed 27/07/2022 3342836975 MR BOYA KHASIMANNA STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-009-012/010018
(KADIMETLA) 		0213021000NRG23210620222327411 21/06/2022 Rangaswaami 0213021WL0043519 Rangaswaami 00415 SBIN0000955 851 851 Processed 27/07/2022 3342837344 MR BOYA RANGA SWAMY STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-009-012/010019
(KADIMETLA) 		0213021000NRG23210620222327412 21/06/2022 Raamakrishna 0213021WL0043519 Raamakrishna 00415 SBIN0000955 851 851 Processed 27/07/2022 3342837101 MR BOYA RAMAKRISHN B CHENNAIAH STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-009-012/010021
(KADIMETLA) 		0213021000NRG23210620222327413 21/06/2022 Raj Kumar 0213021WL0043519 Raj Kumar 00415 SBIN0000955 1063 1063 Processed 27/07/2022 3342836988 MR BOYA RAJKUMAR STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-009-012/010022
(KADIMETLA) 		0213021000NRG23210620222327414 21/06/2022 Chandrasekhar 0213021WL0043519 Chandrasekhar 00415 SBIN0000955 1063 1063 Processed 27/07/2022 3342837346 MR BOYA CHANDRASEKHAR STATE BANK OF INDIA(508548)
376 YEMMIGANUR AP-13-021-009-012/010025
(KADIMETLA) 		0213021000NRG23210620222327416 21/06/2022 Veeresh 0213021WL0043519 Veeresh 00415 SBIN0000955 638 638 Processed 27/07/2022 3342837348 MR PADMASALE VEERESH STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-009-012/010028
(KADIMETLA) 		0213021000NRG23210620222327417 21/06/2022 Lakshmanna 0213021WL0043519 Lakshmanna 00415 SBIN0000955 1063 1063 Processed 27/07/2022 3342837102 MR DONIGALLA LAKSHMANUDU STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-009-012/010031
(KADIMETLA) 		0213021000NRG23210620222327419 21/06/2022 Timmappa 0213021WL0043519 Timmappa 00415 SBIN0000955 638 638 Processed 27/07/2022 3342837349 Mr THIMMAPPA NESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 YEMMIGANUR AP-13-021-009-012/010038
(KADIMETLA) 		0213021000NRG23210620222327422 21/06/2022 Badesaab 0213021WL0043519 Badesaab 00415 SBIN0000955 1063 1063 Processed 27/07/2022 3342836990 MR KUNTALA BADESAB STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-009-012/010068
(KADIMETLA) 		0213021000NRG23210620222336216 21/06/2022 suresh 0213021WL0043749 suresh 00415 SBIN0000955 695 695 Processed 27/07/2022 3342836989 Mr SURESH BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
381 YEMMIGANUR AP-13-021-009-012/010079
(KADIMETLA) 		0213021000NRG23210620222336217 21/06/2022 Sreeraamudu 0213021WL0043749 Sreeraamudu 00415 SBIN0000955 927 927 Processed 27/07/2022 3342837347 MR GOLLA SREERAMULU STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-009-012/010132
(KADIMETLA) 		0213021000NRG23210620222327428 21/06/2022 MULLA MABUVALI 0213021WL0043519 MULLA MABUVALI 00415 SBIN0000955 1063 1063 Processed 27/07/2022 3342836941 MR MULLA MABUVALI STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-009-012/010196
(KADIMETLA) 		0213021000NRG23210620222327433 21/06/2022 Pedda Bade Shab 0213021WL0043519 Pedda Bade Shab 00415 SBIN0000955 1063 1063 Processed 27/07/2022 3342836956 MR BOYA BADESAB STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-009-012/010197
(KADIMETLA) 		0213021000NRG23210620222327434 21/06/2022 Nasurudin 0213021WL0043519 Nasurudin 00415 SBIN0000955 213 213 Processed 27/07/2022 3342836985 MR DHORA DHINU STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-009-012/010269
(KADIMETLA) 		0213021000NRG23210620222327441 21/06/2022 Ma Basha 0213021WL0043519 Ma Basha 00415 SBIN0000955 1063 1063 Processed 27/07/2022 3342837370 Mr MABASHA BAGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
386 YEMMIGANUR AP-13-021-009-012/010280
(KADIMETLA) 		0213021000NRG23210620222327442 21/06/2022 Srinivasulu 0213021WL0043519 Srinivasulu 00415 SBIN0000955 1063 1063 Processed 27/07/2022 3342837172 MR BOYA SEENU STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-009-012/010325
(KADIMETLA) 		0213021000NRG23210620222327447 21/06/2022 Ma Basha 0213021WL0043519 Ma Basha 00415 SBIN0000955 638 638 Processed 27/07/2022 3342837213 MR KATIKE MABASHA STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-009-012/010327
(KADIMETLA) 		0213021000NRG23210620222327449 21/06/2022 Khaja Hussen 0213021WL0043519 Khaja Hussen 00415 SBIN0000955 1063 1063 Processed 27/07/2022 3342836763 MR K KHAJA HUSSAIN STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-009-012/010331
(KADIMETLA) 		0213021000NRG23210620222327450 21/06/2022 MEKAL ANJINAIAH 0213021WL0043519 MEKAL ANJINAIAH 00415 SBIN0000955 1063 1063 Processed 27/07/2022 3342836963 MR MEKALA ANJANAIAH STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-009-012/010377
(KADIMETLA) 		0213021000NRG23210620222336222 21/06/2022 Pedda Rhamatulla 0213021WL0043749 Pedda Rhamatulla 00415 SBIN0000955 927 927 Processed 27/07/2022 3342837244 MR BAGILI PEDDA RAHAMTULLA STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-009-012/010380
(KADIMETLA) 		0213021000NRG23210620222336223 21/06/2022 SHAIK ISMAIL 0213021WL0043749 SHAIK ISMAIL 00415 SBIN0000955 927 927 Processed 27/07/2022 3342836968 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-009-012/010383
(KADIMETLA) 		0213021000NRG23210620222336224 21/06/2022 GOLLA LINGAMDINNE SOMAIAH 0213021WL0043749 GOLLA LINGAMDINNE SOMAIAH 00415 SBIN0000955 1158 1158 Processed 27/07/2022 3342836957 Mr GOLLA LINGAMDHINNE SOMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 YEMMIGANUR AP-13-021-009-012/010393
(KADIMETLA) 		0213021000NRG23210620222336227 21/06/2022 Ma Basha 0213021WL0043749 Ma Basha 00415 SBIN0000955 1158 1158 Processed 27/07/2022 3342837357 MR KOTHAPETA MABASHA STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-009-012/010401
(KADIMETLA) 		0213021000NRG23210620222336230 21/06/2022 mandakallu 0213021WL0043749 mandakallu 00415 SBIN0000955 1158 1158 Processed 27/07/2022 3342836981 MR BOYA MANDAKALLU STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-009-012/010410
(KADIMETLA) 		0213021000NRG23210620222336233 21/06/2022 Iranna 0213021WL0043749 Iranna 00415 SBIN0000955 927 927 Processed 27/07/2022 3342837104 MR BOYA CHINNA EERANA STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-009-012/010424
(KADIMETLA) 		0213021000NRG23210620222336236 21/06/2022 maktham 0213021WL0043749 maktham 00415 SBIN0000955 927 927 Processed 27/07/2022 3342836958 MULLA MAKTHU VALI CANARA BANK(508532)
397 YEMMIGANUR AP-13-021-009-012/010464
(KADIMETLA) 		0213021000NRG23210620222336247 21/06/2022 Rangaswamy 0213021WL0043749 Rangaswamy 00415 SBIN0000955 695 695 Processed 27/07/2022 3342836959 MR BOYA RANGASWAMI STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-009-012/010479
(KADIMETLA) 		0213021000NRG23210620222336250 21/06/2022 Anjineya 0213021WL0043749 Anjineya 00415 SBIN0000955 1158 1158 Processed 27/07/2022 3342836962 MR BOYA ANJINAIAH STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-009-012/010489
(KADIMETLA) 		0213021000NRG23210620222336251 21/06/2022 Arjun 0213021WL0043749 Arjun 00415 SBIN0000955 1158 1158 Processed 27/07/2022 3342836770 MR BOYA ARJUN STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-009-012/010490
(KADIMETLA) 		0213021000NRG23210620222336252 21/06/2022 Sekhar 0213021WL0043749 Sekhar 00415 SBIN0000955 1158 1158 Processed 27/07/2022 3342836984 MR BOYA SEKHAR STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-009-012/010500
(KADIMETLA) 		0213021000NRG23210620222336253 21/06/2022 raghavendra 0213021WL0043749 raghavendra 00415 SBIN0000955 1158 1158 Processed 27/07/2022 3342837358 MR B RAGHAVENDRA STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-009-012/010501
(KADIMETLA) 		0213021000NRG23210620222336254 21/06/2022 rama nayudu 0213021WL0043749 rama nayudu 00415 SBIN0000955 1158 1158 Processed 27/07/2022 3342836983 MR BOYA RAMANAYUDU STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-009-012/010507
(KADIMETLA) 		0213021000NRG23210620222336255 21/06/2022 shaheed 0213021WL0043749 shaheed 00415 SBIN0000955 695 695 Processed 27/07/2022 3342836982 MR KATIKE SHAHID STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-009-012/010511
(KADIMETLA) 		0213021000NRG23210620222336256 21/06/2022 chinna thimula 0213021WL0043749 chinna thimula 00415 SBIN0000955 1158 1158 Processed 27/07/2022 3342836980 MR BOYA CHINNATHIMMULU STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-012-016/010119
(KANDANATHI) 		0213021000NRG23210620222301818 21/06/2022 Syam Raaju 0213021WL0042885 Syam Raaju 00415 SBIN0000955 885 885 Processed 27/07/2022 3342837336 MR SYAMRAJU B STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-012-016/010175
(KANDANATHI) 		0213021000NRG23210620222301823 21/06/2022 Timmappa 0213021WL0042885 Timmappa 00415 SBIN0000955 443 443 Processed 27/07/2022 3342836785 MR HARIJANA THIMMAPPA STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-012-016/010199
(KANDANATHI) 		0213021000NRG23210620222301978 21/06/2022 somakka 0213021WL0042888 somakka 00415 SBIN0000955 1011 1011 Processed 27/07/2022 3342837095 MRS SANJI POGU SOMAKKA STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-012-016/010216
(KANDANATHI) 		0213021000NRG23210620222301830 21/06/2022 CHINNA RANGANNA 0213021WL0042885 CHINNA RANGANNA 00415 SBIN0000955 885 885 Processed 27/07/2022 3342836976 MR PULI RANGASWAMY STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-012-016/010266
(KANDANATHI) 		0213021000NRG23210620222301833 21/06/2022 Martamma 0213021WL0042885 Martamma 00415 SBIN0000955 885 885 Processed 27/07/2022 3342837361 BADIBATHILI TALARI MARTAMMA UNION BANK OF INDIA(508500)
410 YEMMIGANUR AP-13-021-012-016/010673
(KANDANATHI) 		0213021000NRG23210620222301844 21/06/2022 DANDU SHYAM BABU 0213021WL0042885 DANDU SHYAM BABU 00415 SBIN0000955 221 221 Processed 27/07/2022 3342836948 MR DANDU SHYAM BABU STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-012-016/040027
(KANDANATHI) 		0213021000NRG23210620222301679 21/06/2022 Saroja 0213021WL0042884 Saroja 00415 SBIN0000955 412 412 Processed 27/07/2022 3342837441 MISS GOLLA SOROJA STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-012-016/040029
(KANDANATHI) 		0213021000NRG23210620222301682 21/06/2022 Era Prasad 0213021WL0042884 Era Prasad 00415 SBIN0000955 412 412 Processed 27/07/2022 3342836970 MR GOLLA ERA PRASAD STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-012-016/040042
(KANDANATHI) 		0213021000NRG23210620222301690 21/06/2022 Paarwati 0213021WL0042884 Paarwati 00415 SBIN0000955 206 206 Processed 27/07/2022 3342836924 MRS VADDE PARVATHI STATE BANK OF INDIA(508548)
414 YEMMIGANUR AP-13-021-012-016/040046
(KANDANATHI) 		0213021000NRG23210620222301693 21/06/2022 Lakshimi Narasamma 0213021WL0042884 Lakshimi Narasamma 00415 SBIN0000955 206 206 Processed 27/07/2022 3342836928 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-012-016/040046
(KANDANATHI) 		0213021000NRG23210620222301692 21/06/2022 Raamagiddamma 0213021WL0042884 Raamagiddamma 00415 SBIN0000955 206 206 Processed 27/07/2022 3342836760 MISS GOLLA RAMAGIDDAMMA STATE BANK OF INDIA(508548)
416 YEMMIGANUR AP-13-021-012-016/040050
(KANDANATHI) 		0213021000NRG23210620222301698 21/06/2022 Giddamma 0213021WL0042884 Giddamma 00415 SBIN0000955 412 412 Processed 27/07/2022 3342836910 MISS GOLLA GIDDAMMA STATE BANK OF INDIA(508548)
417 YEMMIGANUR AP-13-021-012-016/040055
(KANDANATHI) 		0213021000NRG23210620222301702 21/06/2022 Hanumanthu 0213021WL0042884 Hanumanthu 00415 SBIN0000955 412 412 Processed 27/07/2022 3342836933 MR GOLLA HANUMANTHU STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-012-016/040055
(KANDANATHI) 		0213021000NRG23210620222301701 21/06/2022 Lakshmi 0213021WL0042884 Lakshmi 00415 SBIN0000955 412 412 Processed 27/07/2022 3342836756 MISS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
419 YEMMIGANUR AP-13-021-012-016/040061
(KANDANATHI) 		0213021000NRG23210620222301708 21/06/2022 Keshanna 0213021WL0042884 Keshanna 00415 SBIN0000955 206 206 Processed 27/07/2022 3342837487 MR GOLLA KESHANNA STATE BANK OF INDIA(508548)
420 YEMMIGANUR AP-13-021-012-016/040067
(KANDANATHI) 		0213021000NRG23210620222301710 21/06/2022 Jayamma 0213021WL0042884 Jayamma 00415 SBIN0000955 206 206 Processed 27/07/2022 3342836759 MISS GOLLA JAYAMMA STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-012-016/040068
(KANDANATHI) 		0213021000NRG23210620222301712 21/06/2022 Shantamma 0213021WL0042884 Shantamma 00415 SBIN0000955 412 412 Processed 27/07/2022 3342836768 MISS GOLLA SHANTHAMMA STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-012-016/040082
(KANDANATHI) 		0213021000NRG23210620222301722 21/06/2022 Jaya Ramudu 0213021WL0042884 Jaya Ramudu 00415 SBIN0000955 206 206 Processed 27/07/2022 3342836920 MR GOLLA SANKARANNA STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-012-016/040087
(KANDANATHI) 		0213021000NRG23210620222301727 21/06/2022 Chinna Parasu Ramudu 0213021WL0042884 Chinna Parasu Ramudu 00415 SBIN0000955 206 206 Processed 27/07/2022 3342836902 MR GOLLA CHINNAPARUSURAMUDU STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-012-016/040087
(KANDANATHI) 		0213021000NRG23210620222301724 21/06/2022 Nagappa 0213021WL0042884 Nagappa 00415 SBIN0000955 206 206 Processed 27/07/2022 3342836912 MR GOLLA NAGAPPA STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-012-016/040090
(KANDANATHI) 		0213021000NRG23210620222301732 21/06/2022 Lakshmi 0213021WL0042884 Lakshmi 00415 SBIN0000955 412 412 Processed 27/07/2022 3342836932 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-012-016/040090
(KANDANATHI) 		0213021000NRG23210620222301733 21/06/2022 Surendra 0213021WL0042884 Surendra 00415 SBIN0000955 206 206 Processed 27/07/2022 3342836927 MR BOYA SURENDRA STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-012-016/040091
(KANDANATHI) 		0213021000NRG23210620222301734 21/06/2022 Yankachamma 0213021WL0042884 Yankachamma 00415 SBIN0000955 206 206 Processed 27/07/2022 3342837489 MRS GOLLA YAMKAKSHAMMA STATE BANK OF INDIA(508548)
428 YEMMIGANUR AP-13-021-012-016/040092
(KANDANATHI) 		0213021000NRG23210620222301738 21/06/2022 Padmavathi 0213021WL0042884 Padmavathi 00415 SBIN0000955 206 206 Processed 27/07/2022 3342836919 MRS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-012-016/040096
(KANDANATHI) 		0213021000NRG23210620222301739 21/06/2022 Narsamma 0213021WL0042884 Narsamma 00415 SBIN0000955 412 412 Processed 27/07/2022 3342836777 MS GOLLA KANDI NARASAMMA STATE BANK OF INDIA(508548)
430 YEMMIGANUR AP-13-021-012-016/040097
(KANDANATHI) 		0213021000NRG23210620222301741 21/06/2022 Haimavathi 0213021WL0042884 Haimavathi 00415 SBIN0000955 206 206 Processed 27/07/2022 3342836914 MRS GOLLA KANDI HAIMAVATHI STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-012-016/040098
(KANDANATHI) 		0213021000NRG23210620222301742 21/06/2022 Timmappa 0213021WL0042884 Timmappa 00415 SBIN0000955 412 412 Processed 27/07/2022 3342836886 MR GOLLA THIMMAPPA STATE BANK OF INDIA(508548)
432 YEMMIGANUR AP-13-021-012-016/040101
(KANDANATHI) 		0213021000NRG23210620222301744 21/06/2022 Padmavati 0213021WL0042884 Padmavati 00415 SBIN0000955 412 412 Processed 27/07/2022 3342836905 MRS GONDHI PADMAVATHI STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-012-016/040106
(KANDANATHI) 		0213021000NRG23210620222301747 21/06/2022 Bhagyamma 0213021WL0042884 Bhagyamma 00415 SBIN0000955 206 206 Processed 27/07/2022 3342836909 MRS GOLLA KANDI BHAGYAMMA STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-012-016/040110
(KANDANATHI) 		0213021000NRG23210620222301753 21/06/2022 Hanumakka 0213021WL0042884 Hanumakka 00415 SBIN0000955 206 206 Processed 27/07/2022 3342836881 MISS GOLLA HANUMAKKA STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-012-016/040115
(KANDANATHI) 		0213021000NRG23210620222301755 21/06/2022 Sarada 0213021WL0042884 Sarada 00415 SBIN0000955 206 206 Processed 27/07/2022 3342837524 MISS YERRANNOLLU SHARADHA STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-012-016/040124
(KANDANATHI) 		0213021000NRG23210620222301763 21/06/2022 Gutti Keshanna 0213021WL0042884 Gutti Keshanna 00415 SBIN0000955 412 412 Processed 27/07/2022 3342837486 MR KESANNA GOLLA GUNTI STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-012-016/040124
(KANDANATHI) 		0213021000NRG23210620222301764 21/06/2022 Shankaramma 0213021WL0042884 Shankaramma 00415 SBIN0000955 412 412 Processed 27/07/2022 3342836922 MRS GOLLA GUTHI SANKARAMMA STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-012-016/040124
(KANDANATHI) 		0213021000NRG23210620222301765 21/06/2022 Veeranjani 0213021WL0042884 Veeranjani 00415 SBIN0000955 412 412 Processed 27/07/2022 3342836946 MR GOOTY VEERANJANI STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-012-016/040127
(KANDANATHI) 		0213021000NRG23210620222301769 21/06/2022 Lakshmi 0213021WL0042884 Lakshmi 00415 SBIN0000955 206 206 Processed 27/07/2022 3342837516 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
440 YEMMIGANUR AP-13-021-012-016/040128
(KANDANATHI) 		0213021000NRG23210620222301771 21/06/2022 Dhanalakshmi 0213021WL0042884 Dhanalakshmi 00415 SBIN0000955 206 206 Processed 27/07/2022 3342836908 Mrs DHANALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 YEMMIGANUR AP-13-021-012-016/040135
(KANDANATHI) 		0213021000NRG23210620222301774 21/06/2022 Susila 0213021WL0042884 Susila 00415 SBIN0000955 206 206 Processed 27/07/2022 3342837440 MISS GOLLA SUSEELA STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-012-016/040137
(KANDANATHI) 		0213021000NRG23210620222301776 21/06/2022 Tayappa 0213021WL0042884 Tayappa 00415 SBIN0000955 412 412 Processed 27/07/2022 3342836937 MR GOLLA THAYANNA STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-012-016/040138
(KANDANATHI) 		0213021000NRG23210620222301779 21/06/2022 Ma Devi 0213021WL0042884 Ma Devi 00415 SBIN0000955 206 206 Processed 27/07/2022 3342836761 MISS GOLLA MADEVI STATE BANK OF INDIA(508548)
444 YEMMIGANUR AP-13-021-012-016/040138
(KANDANATHI) 		0213021000NRG23210620222301780 21/06/2022 urukundu 0213021WL0042884 urukundu 00415 SBIN0000955 412 412 Processed 27/07/2022 3342837490 MR MOGASI URUKUNDU STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-012-016/040141
(KANDANATHI) 		0213021000NRG23210620222301785 21/06/2022 Paramesh 0213021WL0042884 Paramesh 00415 SBIN0000955 412 412 Processed 27/07/2022 3342837482 MR KOTA PARAMESH STATE BANK OF INDIA(508548)
446 YEMMIGANUR AP-13-021-012-016/040142
(KANDANATHI) 		0213021000NRG23210620222301787 21/06/2022 Chinna Muneppa 0213021WL0042884 Chinna Muneppa 00415 SBIN0000955 206 206 Processed 27/07/2022 3342836916 MR GOLLA CHINNAMUNEPPA STATE BANK OF INDIA(508548)
447 YEMMIGANUR AP-13-021-012-016/040142
(KANDANATHI) 		0213021000NRG23210620222301788 21/06/2022 Munemma 0213021WL0042884 Munemma 00415 SBIN0000955 206 206 Processed 27/07/2022 3342836917 MRS GOLLA MUNEMMA STATE BANK OF INDIA(508548)
448 YEMMIGANUR AP-13-021-012-016/040144
(KANDANATHI) 		0213021000NRG23210620222301791 21/06/2022 Jayamma 0213021WL0042884 Jayamma 00415 SBIN0000955 206 206 Processed 27/07/2022 3342836923 MRS GOLLA KOTA JAYAMMA STATE BANK OF INDIA(508548)
449 YEMMIGANUR AP-13-021-012-016/040156
(KANDANATHI) 		0213021000NRG23210620222301801 21/06/2022 Lakshmi 0213021WL0042884 Lakshmi 00415 SBIN0000955 206 206 Processed 27/07/2022 3342836755 MISS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
450 YEMMIGANUR AP-13-021-012-016/040156
(KANDANATHI) 		0213021000NRG23210620222301802 21/06/2022 Urukundu 0213021WL0042884 Urukundu 00415 SBIN0000955 412 412 Processed 27/07/2022 3342837484 MR GOLLA URUKUNDU STATE BANK OF INDIA(508548)
451 YEMMIGANUR AP-13-021-012-016/040158
(KANDANATHI) 		0213021000NRG23210620222301887 21/06/2022 Sankaramma 0213021WL0042887 Sankaramma 00415 SBIN0000955 204 204 Processed 27/07/2022 3342836901 MRS GOLLA SANKARAMMA STATE BANK OF INDIA(508548)
452 YEMMIGANUR AP-13-021-012-016/040160
(KANDANATHI) 		0213021000NRG23210620222301890 21/06/2022 Lakshmi 0213021WL0042887 Lakshmi 00415 SBIN0000955 407 407 Processed 27/07/2022 3342836925 MRS GOLLA BATHINI LAKSHMI STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-012-016/040163
(KANDANATHI) 		0213021000NRG23210620222301893 21/06/2022 Keshanna 0213021WL0042887 Keshanna 00415 SBIN0000955 407 407 Processed 27/07/2022 3342836911 GOLLA KESHANNA UNION BANK OF INDIA(508500)
454 YEMMIGANUR AP-13-021-012-016/040163
(KANDANATHI) 		0213021000NRG23210620222301894 21/06/2022 Shankaramma 0213021WL0042887 Shankaramma 00415 SBIN0000955 407 407 Processed 27/07/2022 3342836904 MRS GOLLA SANKARAMMA STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-012-016/040166
(KANDANATHI) 		0213021000NRG23210620222301898 21/06/2022 Yuvaraju 0213021WL0042887 Yuvaraju 00415 SBIN0000955 204 204 Processed 27/07/2022 3342836930 MR KOTA YUVARAJU STATE BANK OF INDIA(508548)
456 YEMMIGANUR AP-13-021-012-016/040169
(KANDANATHI) 		0213021000NRG23210620222301900 21/06/2022 Krishna 0213021WL0042887 Krishna 00415 SBIN0000955 204 204 Processed 27/07/2022 3342836913 MR GOLLA BATHINI KRISHNA STATE BANK OF INDIA(508548)
457 YEMMIGANUR AP-13-021-012-016/040173
(KANDANATHI) 		0213021000NRG23210620222301904 21/06/2022 Lakshmi 0213021WL0042887 Lakshmi 00415 SBIN0000955 407 407 Processed 27/07/2022 3342836757 MISS GOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-012-016/040173
(KANDANATHI) 		0213021000NRG23210620222301903 21/06/2022 Sunkanna 0213021WL0042887 Sunkanna 00415 SBIN0000955 407 407 Processed 27/07/2022 3342836915 MR GOLLA SUNKANNA STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-012-016/040175
(KANDANATHI) 		0213021000NRG23210620222301909 21/06/2022 Maadevi 0213021WL0042887 Maadevi 00415 SBIN0000955 204 204 Processed 27/07/2022 3342836921 MR GOLLA MADEVI STATE BANK OF INDIA(508548)
460 YEMMIGANUR AP-13-021-012-016/040177
(KANDANATHI) 		0213021000NRG23210620222301913 21/06/2022 Maadevi 0213021WL0042887 Maadevi 00415 SBIN0000955 204 204 Processed 27/07/2022 3342837553 MISS GOLLA MADEVI STATE BANK OF INDIA(508548)
461 YEMMIGANUR AP-13-021-012-016/040178
(KANDANATHI) 		0213021000NRG23210620222301915 21/06/2022 Raamudu 0213021WL0042887 Raamudu 00415 SBIN0000955 407 407 Processed 27/07/2022 3342837552 MR VEERA BATHINI RAMUDU STATE BANK OF INDIA(508548)
462 YEMMIGANUR AP-13-021-012-016/040181
(KANDANATHI) 		0213021000NRG23210620222301920 21/06/2022 Daanappa 0213021WL0042887 Daanappa 00415 SBIN0000955 407 407 Processed 27/07/2022 3342837488 MR GOLLA DANAPPA STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-012-016/040183
(KANDANATHI) 		0213021000NRG23210620222301924 21/06/2022 Saroja 0213021WL0042887 Saroja 00415 SBIN0000955 204 204 Processed 27/07/2022 3342836758 MISS GOLLA SAROJA STATE BANK OF INDIA(508548)
464 YEMMIGANUR AP-13-021-012-016/040198
(KANDANATHI) 		0213021000NRG23210620222301934 21/06/2022 Shankaramma 0213021WL0042887 Shankaramma 00415 SBIN0000955 204 204 Processed 27/07/2022 3342836767 MISS GOLLA SANKARAMMA STATE BANK OF INDIA(508548)
465 YEMMIGANUR AP-13-021-012-016/040205
(KANDANATHI) 		0213021000NRG23210620222301939 21/06/2022 Keshamma 0213021WL0042887 Keshamma 00415 SBIN0000955 204 204 Processed 27/07/2022 3342836918 MRS GOLLA KESHAMMA STATE BANK OF INDIA(508548)
466 YEMMIGANUR AP-13-021-012-016/040209
(KANDANATHI) 		0213021000NRG23210620222301941 21/06/2022 Ramudu 0213021WL0042887 Ramudu 00415 SBIN0000955 204 204 Processed 27/07/2022 3342836769 MR GOLLA RAMUDU STATE BANK OF INDIA(508548)
467 YEMMIGANUR AP-13-021-012-016/040221
(KANDANATHI) 		0213021000NRG23210620222301943 21/06/2022 Rani 0213021WL0042887 Rani 00415 SBIN0000955 204 204 Processed 27/07/2022 3342836907 MR BOYA RANI STATE BANK OF INDIA(508548)
468 YEMMIGANUR AP-13-021-012-016/040243
(KANDANATHI) 		0213021000NRG23210620222301946 21/06/2022 padma 0213021WL0042887 padma 00415 SBIN0000955 204 204 Processed 27/07/2022 3342836906 MRS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
469 YEMMIGANUR AP-13-021-012-016/040245
(KANDANATHI) 		0213021000NRG23210620222301947 21/06/2022 GOLLA JAYALAKSHMI 0213021WL0042887 GOLLA JAYALAKSHMI 00415 SBIN0000955 204 204 Processed 27/07/2022 3342836973 MS GOLLA JAYALAKSHMI STATE BANK OF INDIA(508548)
470 YEMMIGANUR AP-13-021-012-016/040259
(KANDANATHI) 		0213021000NRG23210620222301948 21/06/2022 Padma 0213021WL0042887 Padma 00415 SBIN0000955 204 204 Processed 27/07/2022 3342836781 MRS BOYA PADMA STATE BANK OF INDIA(508548)
471 YEMMIGANUR AP-13-021-012-016/040271
(KANDANATHI) 		0213021000NRG23210620222301954 21/06/2022 Chinna Krishna 0213021WL0042887 Chinna Krishna 00415 SBIN0000955 407 407 Processed 27/07/2022 3342836903 MR GOLLA CHINNAKRISHNA STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-012-016/040271
(KANDANATHI) 		0213021000NRG23210620222301953 21/06/2022 Gopal 0213021WL0042887 Gopal 00415 SBIN0000955 407 407 Processed 27/07/2022 3342836926 MR GOLLA GOPAL STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-012-016/040280
(KANDANATHI) 		0213021000NRG23210620222301961 21/06/2022 naagaraju 0213021WL0042887 naagaraju 00415 SBIN0000955 204 204 Processed 27/07/2022 3342836929 MR GOLLA NAGARAJU STATE BANK OF INDIA(508548)
474 YEMMIGANUR AP-13-021-015-019/020007
(KOTEKAL) 		0213021000NRG23210620222332381 21/06/2022 Giddamma 0213021WL0043653 Giddamma 00415 SBIN0000955 923 923 Processed 27/07/2022 3342837494 MISS KURUVA GIDDAMMA STATE BANK OF INDIA(508548)
475 YEMMIGANUR AP-13-021-015-019/020018
(KOTEKAL) 		0213021000NRG23200620222284235 21/06/2022 Nalla Reddi 0213021WL0042502 Nalla Reddi 00415 SBIN0000955 1750 1750 Processed 27/07/2022 3342837523 ABBILI NALLA REDDY UNION BANK OF INDIA(508500)
476 YEMMIGANUR AP-13-021-015-019/020028
(KOTEKAL) 		0213021000NRG23210620222332389 21/06/2022 Paarvatamma 0213021WL0043653 Paarvatamma 00415 SBIN0000955 923 923 Processed 27/07/2022 3342837412 Mrs PARVATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 YEMMIGANUR AP-13-021-015-019/020030
(KOTEKAL) 		0213021000NRG23210620222332391 21/06/2022 Raameswaramma 0213021WL0043653 Raameswaramma 00415 SBIN0000955 1154 1154 Processed 27/07/2022 3342837379 MRS KURUVA GUMMARALLA RAMESWARAMMA STATE BANK OF INDIA(508548)
478 YEMMIGANUR AP-13-021-015-019/020051
(KOTEKAL) 		0213021000NRG23210620222332397 21/06/2022 Shankaramma 0213021WL0043653 Shankaramma 00415 SBIN0000955 231 231 Processed 27/07/2022 3342837394 MRS VADDE SHANKARAMMA STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-015-019/020081
(KOTEKAL) 		0213021000NRG23210620222332404 21/06/2022 Lakshmi 0213021WL0043653 Lakshmi 00415 SBIN0000955 1154 1154 Processed 27/07/2022 3342837378 MRS GUMMARALLA LAKSHMI STATE BANK OF INDIA(508548)
480 YEMMIGANUR AP-13-021-015-019/020083
(KOTEKAL) 		0213021000NRG23210620222332407 21/06/2022 Paarwati 0213021WL0043653 Paarwati 00415 SBIN0000955 923 923 Processed 27/07/2022 3342837380 MRS PARVATHI GUMMARALA STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-015-019/020097
(KOTEKAL) 		0213021000NRG23210620222332410 21/06/2022 Raamudu 0213021WL0043653 Raamudu 00415 SBIN0000955 462 462 Processed 27/07/2022 3342837495 MR KURUVA RAMU STATE BANK OF INDIA(508548)
482 YEMMIGANUR AP-13-021-015-019/020107
(KOTEKAL) 		0213021000NRG23210620222332416 21/06/2022 Viramma 0213021WL0043653 Viramma 00415 SBIN0000955 923 923 Processed 27/07/2022 3342837529 MRS VADDE ERAMMA STATE BANK OF INDIA(508548)
483 YEMMIGANUR AP-13-021-015-019/020108
(KOTEKAL) 		0213021000NRG23210620222332417 21/06/2022 CHINNA KASIM 0213021WL0043653 CHINNA KASIM 00415 SBIN0000955 923 923 Processed 27/07/2022 3342837500 MR VADDE CHINNA KASIM STATE BANK OF INDIA(508548)
484 YEMMIGANUR AP-13-021-015-019/020116
(KOTEKAL) 		0213021000NRG23210620222332424 21/06/2022 Anjinayya 0213021WL0043653 Anjinayya 00415 SBIN0000955 923 923 Processed 27/07/2022 3342837530 MR VADDE ANJINAYYA STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-015-019/020120
(KOTEKAL) 		0213021000NRG23210620222332427 21/06/2022 ERAMMA 0213021WL0043653 ERAMMA 00415 SBIN0000955 923 923 Processed 27/07/2022 3342836776 MRS KURUVA ERAMMA STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-015-019/020123
(KOTEKAL) 		0213021000NRG23200620222284390 21/06/2022 GUMMARALLA HANUMANTHU 0213021WL0042507 GUMMARALLA HANUMANTHU 00415 SBIN0000955 1715 1715 Processed 27/07/2022 3342837438 MR GUMMARALLA HANUMANTHU STATE BANK OF INDIA(508548)
487 YEMMIGANUR AP-13-021-015-019/020123
(KOTEKAL) 		0213021000NRG23200620222284391 21/06/2022 SUJATHA 0213021WL0042507 SUJATHA 00415 SBIN0000955 1715 1715 Processed 27/07/2022 3342837395 MRS G SUJATHA STATE BANK OF INDIA(508548)
488 YEMMIGANUR AP-13-021-015-019/020126
(KOTEKAL) 		0213021000NRG23200620222283886 21/06/2022 pavitra 0213021WL0042493 pavitra 00415 SBIN0000955 1501 1501 Processed 27/07/2022 3342836942 MRS ULUVA PAVITHRA STATE BANK OF INDIA(508548)
489 YEMMIGANUR AP-13-021-015-019/020135
(KOTEKAL) 		0213021000NRG23210620222332432 21/06/2022 Devendra 0213021WL0043653 Devendra 00415 SBIN0000955 923 923 Processed 27/07/2022 3342837411 MR BOYA DEVENDRAPPA STATE BANK OF INDIA(508548)
490 YEMMIGANUR AP-13-021-015-019/020170
(KOTEKAL) 		0213021000NRG23210620222332437 21/06/2022 Nagalakshmi 0213021WL0043653 Nagalakshmi 00415 SBIN0000955 923 923 Processed 27/07/2022 3342836964 MRS GUMMARALLA NAGALAKSHMI STATE BANK OF INDIA(508548)
491 YEMMIGANUR AP-13-021-015-019/020172
(KOTEKAL) 		0213021000NRG23210620222332439 21/06/2022 Beerappa 0213021WL0043653 Beerappa 00415 SBIN0000955 923 923 Processed 27/07/2022 3342837531 MR ULUVA BEERAPPA STATE BANK OF INDIA(508548)
492 YEMMIGANUR AP-13-021-015-019/020196
(KOTEKAL) 		0213021000NRG23210620222332445 21/06/2022 Gumaraalla Padmavati 0213021WL0043653 Gumaraalla Padmavati 00415 SBIN0000955 923 923 Processed 27/07/2022 3342836772 MRS GUMMARALLA PADMAVATHI STATE BANK OF INDIA(508548)
493 YEMMIGANUR AP-13-021-015-019/020199
(KOTEKAL) 		0213021000NRG23200620222283889 21/06/2022 Parvati 0213021WL0042493 Parvati 00415 SBIN0000955 1501 1501 Processed 27/07/2022 3342837338 MRS KURUVA PARVATI STATE BANK OF INDIA(508548)
494 YEMMIGANUR AP-13-021-015-019/020201
(KOTEKAL) 		0213021000NRG23210620222332446 21/06/2022 Rangaswamy 0213021WL0043653 Rangaswamy 00415 SBIN0000955 923 923 Processed 27/07/2022 3342836893 MR VADDE RANGASWAMI STATE BANK OF INDIA(508548)
495 YEMMIGANUR AP-13-021-015-019/020204
(KOTEKAL) 		0213021000NRG23200620222283890 21/06/2022 Sankaramma 0213021WL0042493 Sankaramma 00415 SBIN0000955 1251 1251 Processed 27/07/2022 3342837317 SHAKARAMMA UNION BANK OF INDIA(508500)
496 YEMMIGANUR AP-13-021-015-019/020235
(KOTEKAL) 		0213021000NRG23210620222332448 21/06/2022 Linganna 0213021WL0043653 Linganna 00415 SBIN0000955 923 923 Processed 27/07/2022 3342837381 MR MADIRE LINGANNA STATE BANK OF INDIA(508548)
497 YEMMIGANUR AP-13-021-015-019/020236
(KOTEKAL) 		0213021000NRG23210620222332450 21/06/2022 Narasamma 0213021WL0043653 Narasamma 00415 SBIN0000955 462 462 Processed 27/07/2022 3342837501 VADDE NARASAMMA UNION BANK OF INDIA(508500)
498 YEMMIGANUR AP-13-021-015-019/020236
(KOTEKAL) 		0213021000NRG23210620222332449 21/06/2022 Venkatramudu 0213021WL0043653 Venkatramudu 00415 SBIN0000955 923 923 Processed 27/07/2022 3342837502 MR VADDE VENKATARAMUDU STATE BANK OF INDIA(508548)
499 YEMMIGANUR AP-13-021-015-019/020246
(KOTEKAL) 		0213021000NRG23200620222284238 21/06/2022 Lalitamma 0213021WL0042502 Lalitamma 00415 SBIN0000955 1000 1000 Processed 27/07/2022 3342837404 MISS GUMMARALLA LALITHAMMA STATE BANK OF INDIA(508548)
500 YEMMIGANUR AP-13-021-015-019/020306
(KOTEKAL) 		0213021000NRG23200620222284239 21/06/2022 Sainathreddy 0213021WL0042502 Sainathreddy 00415 SBIN0000955 1000 1000 Processed 27/07/2022 3342837402 MR SAINATH REDDY G STATE BANK OF INDIA(508548)
501 YEMMIGANUR AP-13-021-016-020/010008
(DEVIBETTA) 		0213021000NRG23210620222302069 21/06/2022 Antappa 0213021WL0042891 Antappa 00415 SBIN0000955 1512 1512 Processed 27/07/2022 3342836762 MR GANDALA ANTHONAPPA STATE BANK OF INDIA(508548)
502 YEMMIGANUR AP-13-021-016-020/010008
(DEVIBETTA) 		0213021000NRG23210620222302070 21/06/2022 Pramila 0213021WL0042891 Pramila 00415 SBIN0000955 1512 1512 Processed 27/07/2022 3342836887 G PRAMILAMMA UNION BANK OF INDIA(508500)
503 YEMMIGANUR AP-13-021-016-020/010267
(DEVIBETTA) 		0213021000NRG23210620222302074 21/06/2022 Chennamma 0213021WL0042892 Chennamma 00415 SBIN0000955 1533 1533 Processed 27/07/2022 3342836894 GOLLA BNADIMI GERI CHENNAMMA L H T UNION BANK OF INDIA(508500)
504 YEMMIGANUR AP-13-021-016-020/010447
(DEVIBETTA) 		0213021000NRG23210620222302077 21/06/2022 anjinaiah 0213021WL0042892 anjinaiah 00415 SBIN0000955 1533 1533 Processed 27/07/2022 3342837387 MR REEDIMANU ANJINAIAH STATE BANK OF INDIA(508548)
505 YEMMIGANUR AP-13-021-016-020/010447
(DEVIBETTA) 		0213021000NRG23210620222302076 21/06/2022 shobha 0213021WL0042892 shobha 00415 SBIN0000955 1533 1533 Processed 27/07/2022 3342836954 MS YAGANTI SHOBA STATE BANK OF INDIA(508548)
506 YEMMIGANUR AP-13-021-016-020/010486
(DEVIBETTA) 		0213021000NRG23210620222302079 21/06/2022 jyothi 0213021WL0042892 jyothi 00415 SBIN0000955 1533 1533 Processed 27/07/2022 3342836780 MRS NADIMIGERI JYOTHI STATE BANK OF INDIA(508548)
507 YEMMIGANUR AP-13-021-016-020/010486
(DEVIBETTA) 		0213021000NRG23210620222302078 21/06/2022 narasimhulu 0213021WL0042892 narasimhulu 00415 SBIN0000955 1533 1533 Processed 27/07/2022 3342836779 NADIMIGERI NARASIMHULU UNION BANK OF INDIA(508500)
508 YEMMIGANUR AP-13-021-016-020/010520
(DEVIBETTA) 		0213021000NRG23210620222302081 21/06/2022 usenamma 0213021WL0042892 usenamma 00415 SBIN0000955 1533 1533 Processed 27/07/2022 3342837353 MRS GOLLA USENAMMA STATE BANK OF INDIA(508548)
509 YEMMIGANUR AP-13-021-016-020/010523
(DEVIBETTA) 		0213021000NRG23210620222302082 21/06/2022 bajari 0213021WL0042892 bajari 00415 SBIN0000955 1533 1533 Processed 27/07/2022 3342836782 MR REDDYMANU BAJARI STATE BANK OF INDIA(508548)
510 YEMMIGANUR AP-13-021-016-020/010525
(DEVIBETTA) 		0213021000NRG23210620222302084 21/06/2022 renuka 0213021WL0042892 renuka 00415 SBIN0000955 1533 1533 Processed 27/07/2022 3342837352 MISS NADIMIGERI RENUKA STATE BANK OF INDIA(508548)
511 YEMMIGANUR AP-13-021-016-020/010526
(DEVIBETTA) 		0213021000NRG23210620222302085 21/06/2022 Padmaavathi 0213021WL0042892 Padmaavathi 00415 SBIN0000955 1533 1533 Processed 27/07/2022 3342837350 MRS NADIMIGERI PADMAVATHAMMA STATE BANK OF INDIA(508548)
512 YEMMIGANUR AP-13-021-016-020/010538
(DEVIBETTA) 		0213021000NRG23210620222302088 21/06/2022 muni swamy 0213021WL0042892 muni swamy 00415 SBIN0000955 1533 1533 Processed 27/07/2022 3342837354 V C MUNISWAMY UNION BANK OF INDIA(508500)
513 YEMMIGANUR AP-13-021-016-020/010539
(DEVIBETTA) 		0213021000NRG23210620222302089 21/06/2022 veeresh 0213021WL0042892 veeresh 00415 SBIN0000955 1533 1533 Processed 27/07/2022 3342836882 MR VEERESH VEERESH STATE BANK OF INDIA(508548)
514 YEMMIGANUR AP-13-021-016-020/010540
(DEVIBETTA) 		0213021000NRG23210620222302090 21/06/2022 rangamma 0213021WL0042892 rangamma 00415 SBIN0000955 1533 1533 Processed 27/07/2022 3342837351 MRS RANGAMMA GOLLA STATE BANK OF INDIA(508548)
515 YEMMIGANUR AP-13-021-016-020/010551
(DEVIBETTA) 		0213021000NRG23210620222302092 21/06/2022 chandra kala 0213021WL0042892 chandra kala 00415 SBIN0000955 1533 1533 Processed 27/07/2022 3342836936 MRS M CHANDRAKALA STATE BANK OF INDIA(508548)
516 YEMMIGANUR AP-13-021-016-020/010551
(DEVIBETTA) 		0213021000NRG23210620222302091 21/06/2022 MANGALI VENKATASWAMY 0213021WL0042892 MANGALI VENKATASWAMY 00415 SBIN0000955 1533 1533 Processed 27/07/2022 3342837413 MR MANGALI VENKATASWAMY STATE BANK OF INDIA(508548)
SubTotal 189356 189356
517 YEMMIGANUR AP-13-021-002-004/010569
(SOGANUR) 		0213021000NRG23210620222302213 21/06/2022 Visranthi 0213021WL0042895 Visranthi 00415 SBIN0001804 467 467 Processed 27/07/2022 3342837118 MRS SAPPOGU VISRANTHI STATE BANK OF INDIA(508548)
518 YEMMIGANUR AP-13-021-005-007/010623
(ENIGABALA) 		0213021000NRG23210620222309783 21/06/2022 Shirisha 0213021WL0043072 Shirisha 00415 SBIN0001804 1167 1167 Processed 27/07/2022 3342836778 MRS MANCHALA SIRISHA STATE BANK OF INDIA(508548)
519 YEMMIGANUR AP-13-021-009-012/010002
(KADIMETLA) 		0213021000NRG23210620222327403 21/06/2022 Maabasha 0213021WL0043519 Maabasha 00415 SBIN0001804 1063 1063 Processed 27/07/2022 3342837171 MR DESAI MABASHA STATE BANK OF INDIA(508548)
520 YEMMIGANUR AP-13-021-009-012/010009
(KADIMETLA) 		0213021000NRG23210620222327405 21/06/2022 MULLA MABU 0213021WL0043519 MULLA MABU 00415 SBIN0001804 1063 1063 Processed 27/07/2022 3342837185 MR MULLA MABU STATE BANK OF INDIA(508548)
521 YEMMIGANUR AP-13-021-009-012/010036
(KADIMETLA) 		0213021000NRG23210620222327421 21/06/2022 Chenna Reddyy 0213021WL0043519 Chenna Reddyy 00415 SBIN0001804 1063 1063 Processed 27/07/2022 3342837166 Mr KADIMETLA CHENNA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
522 YEMMIGANUR AP-13-021-009-012/010040
(KADIMETLA) 		0213021000NRG23210620222327423 21/06/2022 Naagaraju 0213021WL0043519 Naagaraju 00415 SBIN0001804 1063 1063 Processed 27/07/2022 3342836764 MR MEKALA NAGARAJU STATE BANK OF INDIA(508548)
523 YEMMIGANUR AP-13-021-009-012/010130
(KADIMETLA) 		0213021000NRG23210620222327427 21/06/2022 Shrinivaasulu 0213021WL0043519 Shrinivaasulu 00415 SBIN0001804 851 851 Processed 27/07/2022 3342836939 MR GOLLA LINGAMDINNE SRINIVASULU STATE BANK OF INDIA(508548)
524 YEMMIGANUR AP-13-021-009-012/010133
(KADIMETLA) 		0213021000NRG23210620222327429 21/06/2022 Raamanjineyulu 0213021WL0043519 Raamanjineyulu 00415 SBIN0001804 1063 1063 Processed 27/07/2022 3342837169 MR BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
525 YEMMIGANUR AP-13-021-009-012/010194
(KADIMETLA) 		0213021000NRG23210620222327431 21/06/2022 Dudvali 0213021WL0043519 Dudvali 00415 SBIN0001804 638 638 Processed 27/07/2022 3342837293 MR DARAGALA DUDVALI STATE BANK OF INDIA(508548)
526 YEMMIGANUR AP-13-021-009-012/010195
(KADIMETLA) 		0213021000NRG23210620222327432 21/06/2022 Muni Reddy 0213021WL0043519 Muni Reddy 00415 SBIN0001804 851 851 Processed 27/07/2022 3342837343 MR BOYA MUNI REDDY STATE BANK OF INDIA(508548)
527 YEMMIGANUR AP-13-021-009-012/010198
(KADIMETLA) 		0213021000NRG23210620222327435 21/06/2022 Mahamad Yusuf 0213021WL0043519 Mahamad Yusuf 00415 SBIN0001804 1063 1063 Processed 27/07/2022 3342837313 KATIKE MOHAMMED RAFI UNION BANK OF INDIA(508500)
528 YEMMIGANUR AP-13-021-009-012/010205
(KADIMETLA) 		0213021000NRG23210620222327437 21/06/2022 Rafiq 0213021WL0043519 Rafiq 00415 SBIN0001804 638 638 Processed 27/07/2022 3342837214 MR KATIKA RAFIK STATE BANK OF INDIA(508548)
529 YEMMIGANUR AP-13-021-009-012/010322
(KADIMETLA) 		0213021000NRG23210620222327444 21/06/2022 abdul nabi 0213021WL0043519 abdul nabi 00415 SBIN0001804 1063 1063 Processed 27/07/2022 3342836934 MR KATIKE ABDUL NABHI STATE BANK OF INDIA(508548)
530 YEMMIGANUR AP-13-021-009-012/010323
(KADIMETLA) 		0213021000NRG23210620222327445 21/06/2022 Bala Ramudu 0213021WL0043519 Bala Ramudu 00415 SBIN0001804 1063 1063 Processed 27/07/2022 3342837167 MR BOYA BALARAMUDU STATE BANK OF INDIA(508548)
531 YEMMIGANUR AP-13-021-009-012/010326
(KADIMETLA) 		0213021000NRG23210620222327448 21/06/2022 Bhaskar 0213021WL0043519 Bhaskar 00415 SBIN0001804 1063 1063 Processed 27/07/2022 3342837345 MR BHASKAR GOLLA STATE BANK OF INDIA(508548)
532 YEMMIGANUR AP-13-021-009-012/010332
(KADIMETLA) 		0213021000NRG23210620222327451 21/06/2022 Timmappa 0213021WL0043519 Timmappa 00415 SBIN0001804 1063 1063 Processed 27/07/2022 3342836766 GOLLA THIMMAPPA UNION BANK OF INDIA(508500)
533 YEMMIGANUR AP-13-021-009-012/010349
(KADIMETLA) 		0213021000NRG23210620222327452 21/06/2022 Hussen Basha 0213021WL0043519 Hussen Basha 00415 SBIN0001804 1063 1063 Processed 27/07/2022 3342837399 MR USEN BHASHA STATE BANK OF INDIA(508548)
534 YEMMIGANUR AP-13-021-009-012/010351
(KADIMETLA) 		0213021000NRG23210620222327453 21/06/2022 Venkatesh 0213021WL0043519 Venkatesh 00415 SBIN0001804 1063 1063 Processed 27/07/2022 3342836896 MR GOLLA TOPU DODDI VENKATTESHA STATE BANK OF INDIA(508548)
535 YEMMIGANUR AP-13-021-009-012/010355
(KADIMETLA) 		0213021000NRG23210620222327454 21/06/2022 BOYA NAGAPPA 0213021WL0043519 BOYA NAGAPPA 00415 SBIN0001804 638 638 Processed 27/07/2022 3342837245 MR BOYA NAGAPPA STATE BANK OF INDIA(508548)
536 YEMMIGANUR AP-13-021-009-012/010359
(KADIMETLA) 		0213021000NRG23210620222327456 21/06/2022 Ranga Swamy 0213021WL0043519 Ranga Swamy 00415 SBIN0001804 851 851 Processed 27/07/2022 3342837434 BOYA RANGA SWAMY STATE BANK OF INDIA(508548)
537 YEMMIGANUR AP-13-021-009-012/010364
(KADIMETLA) 		0213021000NRG23210620222336218 21/06/2022 Khaja Husseni 0213021WL0043749 Khaja Husseni 00415 SBIN0001804 927 927 Processed 27/07/2022 3342837355 Mr POGAKULA KHAJA USEN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
538 YEMMIGANUR AP-13-021-009-012/010369
(KADIMETLA) 		0213021000NRG23210620222336219 21/06/2022 Kasimsab 0213021WL0043749 Kasimsab 00415 SBIN0001804 927 927 Processed 27/07/2022 3342836895 MR BAGILI KHASIM SAB STATE BANK OF INDIA(508548)
539 YEMMIGANUR AP-13-021-009-012/010371
(KADIMETLA) 		0213021000NRG23210620222336220 21/06/2022 Mahaboob Basha 0213021WL0043749 Mahaboob Basha 00415 SBIN0001804 1158 1158 Processed 27/07/2022 3342837294 MR MARUMULA MAHABOOB BASHA STATE BANK OF INDIA(508548)
540 YEMMIGANUR AP-13-021-009-012/010386
(KADIMETLA) 		0213021000NRG23210620222336225 21/06/2022 Shadik Valli 0213021WL0043749 Shadik Valli 00415 SBIN0001804 1158 1158 Processed 27/07/2022 3342837100 MR BAGILI SHADIK VALI STATE BANK OF INDIA(508548)
541 YEMMIGANUR AP-13-021-009-012/010387
(KADIMETLA) 		0213021000NRG23210620222336226 21/06/2022 Noor Ahammad 0213021WL0043749 Noor Ahammad 00415 SBIN0001804 1158 1158 Processed 27/07/2022 3342837493 Mr POGAKULA NOOR AHAMAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
542 YEMMIGANUR AP-13-021-009-012/010399
(KADIMETLA) 		0213021000NRG23210620222336229 21/06/2022 khasim 0213021WL0043749 khasim 00415 SBIN0001804 1158 1158 Processed 27/07/2022 3342837356 MR PINJARI KASHIM STATE BANK OF INDIA(508548)
543 YEMMIGANUR AP-13-021-009-012/010409
(KADIMETLA) 		0213021000NRG23210620222336232 21/06/2022 dastagiri 0213021WL0043749 dastagiri 00415 SBIN0001804 1158 1158 Processed 27/07/2022 3342837186 MR BOYA DHASTHAGIRI STATE BANK OF INDIA(508548)
544 YEMMIGANUR AP-13-021-009-012/010416
(KADIMETLA) 		0213021000NRG23210620222336234 21/06/2022 DARAGALA MAHABOOB BASHA 0213021WL0043749 DARAGALA MAHABOOB BASHA 00415 SBIN0001804 1158 1158 Processed 27/07/2022 3342837272 MR DARAGALA MAHABOOB BASHA STATE BANK OF INDIA(508548)
545 YEMMIGANUR AP-13-021-009-012/010425
(KADIMETLA) 		0213021000NRG23210620222336237 21/06/2022 nagaraju 0213021WL0043749 nagaraju 00415 SBIN0001804 927 927 Processed 27/07/2022 3342837173 MR KAMMARI NAGARAJU STATE BANK OF INDIA(508548)
546 YEMMIGANUR AP-13-021-009-012/010429
(KADIMETLA) 		0213021000NRG23210620222336238 21/06/2022 krishna 0213021WL0043749 krishna 00415 SBIN0001804 695 695 Processed 27/07/2022 3342837187 MR GOLLA KRISHNA STATE BANK OF INDIA(508548)
547 YEMMIGANUR AP-13-021-009-012/010430
(KADIMETLA) 		0213021000NRG23210620222336239 21/06/2022 ravi babu 0213021WL0043749 ravi babu 00415 SBIN0001804 927 927 Processed 27/07/2022 3342837359 MR PADMASHALI RAVIBABU STATE BANK OF INDIA(508548)
548 YEMMIGANUR AP-13-021-009-012/010437
(KADIMETLA) 		0213021000NRG23210620222336241 21/06/2022 ma basha 0213021WL0043749 ma basha 00415 SBIN0001804 1158 1158 Processed 27/07/2022 3342837103 MR DARAGALA MABASHA STATE BANK OF INDIA(508548)
549 YEMMIGANUR AP-13-021-009-012/010440
(KADIMETLA) 		0213021000NRG23210620222336242 21/06/2022 BOYA MANDAKALLU 0213021WL0043749 BOYA MANDAKALLU 00415 SBIN0001804 1158 1158 Processed 27/07/2022 3342837271 MR BOYA MANDAKALLU STATE BANK OF INDIA(508548)
550 YEMMIGANUR AP-13-021-009-012/010467
(KADIMETLA) 		0213021000NRG23210620222336248 21/06/2022 Govindu 0213021WL0043749 Govindu 00415 SBIN0001804 1158 1158 Processed 27/07/2022 3342837360 MR GOLLA GOVINDU STATE BANK OF INDIA(508548)
551 YEMMIGANUR AP-13-021-012-016/040192
(KANDANATHI) 		0213021000NRG23210620222301931 21/06/2022 Karrenna 0213021WL0042887 Karrenna 00415 SBIN0001804 815 815 Processed 27/07/2022 3342837439 MR MOKASI KARRENNA STATE BANK OF INDIA(508548)
SubTotal 34497 34497
552 YEMMIGANUR AP-13-021-015-019/020309
(KOTEKAL) 		0213021000NRG23200620222283895 21/06/2022 leelavathi 0213021WL0042493 leelavathi 00415 SBIN0003364 1501 1501 Processed 27/07/2022 3342836783 MADIRE LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1501 1501
553 YEMMIGANUR AP-13-021-009-012/010121
(KADIMETLA) 		0213021000NRG23210620222327426 21/06/2022 MUNI SWAMY 0213021WL0043519 MUNI SWAMY 00415 SBIN0003733 425 425 Processed 27/07/2022 3342837369 MR MONDI BOYA MUNISWAMI STATE BANK OF INDIA(508548)
554 YEMMIGANUR AP-13-021-009-012/010194
(KADIMETLA) 		0213021000NRG23210620222327430 21/06/2022 Badeshab Vali 0213021WL0043519 Badeshab Vali 00415 SBIN0003733 1063 1063 Processed 27/07/2022 3342836938 MR DARAGALA BADESAVALI STATE BANK OF INDIA(508548)
555 YEMMIGANUR AP-13-021-009-012/010200
(KADIMETLA) 		0213021000NRG23210620222327436 21/06/2022 thimmappa 0213021WL0043519 thimmappa 00415 SBIN0003733 1063 1063 Processed 27/07/2022 3342836987 MR CHAKALI THIMMAPPA STATE BANK OF INDIA(508548)
556 YEMMIGANUR AP-13-021-009-012/010317
(KADIMETLA) 		0213021000NRG23210620222327443 21/06/2022 Yasin Basha 0213021WL0043519 Yasin Basha 00415 SBIN0003733 851 851 Processed 27/07/2022 3342837170 MR S YASIN BASHA STATE BANK OF INDIA(508548)
557 YEMMIGANUR AP-13-021-009-012/010324
(KADIMETLA) 		0213021000NRG23210620222327446 21/06/2022 Anjineya 0213021WL0043519 Anjineya 00415 SBIN0003733 1063 1063 Processed 27/07/2022 3342836961 MR BOYA ANJANANAYYA STATE BANK OF INDIA(508548)
558 YEMMIGANUR AP-13-021-009-012/010396
(KADIMETLA) 		0213021000NRG23210620222336228 21/06/2022 BOYA THIMMAPPA 0213021WL0043749 BOYA THIMMAPPA 00415 SBIN0003733 927 927 Processed 27/07/2022 3342836949 MR BOYA THIMMAPPA STATE BANK OF INDIA(508548)
559 YEMMIGANUR AP-13-021-009-012/010403
(KADIMETLA) 		0213021000NRG23210620222336231 21/06/2022 badesab 0213021WL0043749 badesab 00415 SBIN0003733 695 695 Processed 27/07/2022 3342836950 BOYA PEDDA BADE SAB CANARA BANK(508532)
560 YEMMIGANUR AP-13-021-009-012/010447
(KADIMETLA) 		0213021000NRG23210620222336244 21/06/2022 bade sab 0213021WL0043749 bade sab 00415 SBIN0003733 1158 1158 Processed 27/07/2022 3342836935 BOYA CHINNA BADESAB CANARA BANK(508532)
561 YEMMIGANUR AP-13-021-015-019/020306
(KOTEKAL) 		0213021000NRG23200620222284240 21/06/2022 govindamma 0213021WL0042502 govindamma 00415 SBIN0003733 1000 1000 Processed 27/07/2022 3342837403 MRS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
SubTotal 8245 8245
562 YEMMIGANUR AP-13-021-002-004/010706
(SOGANUR) 		0213021000NRG23210620222302227 21/06/2022 Prasant Kumar 0213021WL0042895 Prasant Kumar 00415 SBIN0006305 467 467 Processed 27/07/2022 3342837119 MR SAPPOGU PRASHANTH KUMAR STATE BANK OF INDIA(508548)
SubTotal 467 467
563 YEMMIGANUR AP-13-021-012-016/040087
(KANDANATHI) 		0213021000NRG23210620222301726 21/06/2022 govindu 0213021WL0042884 govindu 00415 SBIN0012908 412 412 Processed 27/07/2022 3342837485 MR BUDIDA GOVINDU STATE BANK OF INDIA(508548)
564 YEMMIGANUR AP-13-021-012-016/040269
(KANDANATHI) 		0213021000NRG23210620222301951 21/06/2022 Ramadasu 0213021WL0042887 Ramadasu 00415 SBIN0012908 815 815 Processed 27/07/2022 3342837483 MOKASI RAMADASU UNION BANK OF INDIA(508500)
SubTotal 1227 1227
565 YEMMIGANUR AP-13-021-009-012/010049
(KADIMETLA) 		0213021000NRG23210620222327424 21/06/2022 Minnalla 0213021WL0043519 Minnalla 00415 SBIN0021049 851 851 Processed 27/07/2022 3342836815 BOYA MINNALLA CANARA BANK(508532)
566 YEMMIGANUR AP-13-021-012-016/040070
(KANDANATHI) 		0213021000NRG23210620222301716 21/06/2022 Ravi 0213021WL0042884 Ravi 00415 SBIN0021049 206 206 Processed 27/07/2022 3342836814 BOYA RAVI UNION BANK OF INDIA(508500)
567 YEMMIGANUR AP-13-021-015-019/020059
(KOTEKAL) 		0213021000NRG23210620222332402 21/06/2022 Anjineyya 0213021WL0043653 Anjineyya 00415 SBIN0021049 923 923 Processed 27/07/2022 3342836813 MR VADDE ANJINAIAH STATE BANK OF INDIA(508548)
SubTotal 1980 1980
568 YEMMIGANUR AP-13-021-002-004/010377
(SOGANUR) 		0213021000NRG23210620222302197 21/06/2022 Yeshodamma 0213021WL0042895 Yeshodamma 00468 UBIN0806528 467 467 Processed 27/07/2022 3342837111 SAPPOGU YASODAMMA CANARA BANK(508532)
569 YEMMIGANUR AP-13-021-011-015/010284
(KADIVELLA) 		0213021000NRG23210620222304801 21/06/2022 Chittemma 0213021WL0042956 Chittemma 00468 UBIN0806528 918 918 Processed 27/07/2022 3342837225 E HANUMANTHAMMA UNION BANK OF INDIA(508500)
570 YEMMIGANUR AP-13-021-011-015/010284
(KADIVELLA) 		0213021000NRG23210620222304800 21/06/2022 Narasappa 0213021WL0042956 Narasappa 00468 UBIN0806528 918 918 Processed 27/07/2022 3342837226 E NARASAPPA UNION BANK OF INDIA(508500)
571 YEMMIGANUR AP-13-021-012-016/010061
(KANDANATHI) 		0213021000NRG23210620222301807 21/06/2022 AVULA BAJA RAMMA 0213021WL0042885 AVULA BAJA RAMMA 00468 UBIN0806528 664 664 Processed 27/07/2022 3342837337 AVULA BAJARAMMA UNION BANK OF INDIA(508500)
572 YEMMIGANUR AP-13-021-012-016/010061
(KANDANATHI) 		0213021000NRG23210620222301806 21/06/2022 AVULA DEVA SHAHAYAM 0213021WL0042885 AVULA DEVA SHAHAYAM 00468 UBIN0806528 664 664 Processed 27/07/2022 3342837085 Avula Devasahayam AIRTEL PAYMENTS BANK LIMITED(990288)
573 YEMMIGANUR AP-13-021-012-016/010063
(KANDANATHI) 		0213021000NRG23210620222301808 21/06/2022 Ranganna 0213021WL0042885 Ranganna 00468 UBIN0806528 885 885 Processed 27/07/2022 3342837026 HARIJANA RANGANNA UNION BANK OF INDIA(508500)
574 YEMMIGANUR AP-13-021-012-016/010074
(KANDANATHI) 		0213021000NRG23210620222301969 21/06/2022 Sreedevamma 0213021WL0042888 Sreedevamma 00468 UBIN0806528 1011 1011 Processed 27/07/2022 3342837088 ARUPOGULA SREEDEVAMMA UNION BANK OF INDIA(508500)
575 YEMMIGANUR AP-13-021-012-016/010088
(KANDANATHI) 		0213021000NRG23210620222301971 21/06/2022 SAIPOGU NIRMALAMMA 0213021WL0042888 SAIPOGU NIRMALAMMA 00468 UBIN0806528 758 758 Processed 27/07/2022 3342837190 SAIPOGU NIRMALAMMA UNION BANK OF INDIA(508500)
576 YEMMIGANUR AP-13-021-012-016/010093
(KANDANATHI) 		0213021000NRG23210620222301812 21/06/2022 Israil 0213021WL0042885 Israil 00468 UBIN0806528 443 443 Processed 27/07/2022 3342837092 MR HARIJANA ESRAYALU STATE BANK OF INDIA(508548)
577 YEMMIGANUR AP-13-021-012-016/010093
(KANDANATHI) 		0213021000NRG23210620222301813 21/06/2022 Martamma 0213021WL0042885 Martamma 00468 UBIN0806528 443 443 Processed 27/07/2022 3342837091 MS H MARTHAMMA STATE BANK OF INDIA(508548)
578 YEMMIGANUR AP-13-021-012-016/010094
(KANDANATHI) 		0213021000NRG23210620222301814 21/06/2022 HARIJANA URUKUNDAMMA 0213021WL0042885 HARIJANA URUKUNDAMMA 00468 UBIN0806528 443 443 Processed 27/07/2022 3342837096 MISS HARIJANA URUKUNDAMMA STATE BANK OF INDIA(508548)
579 YEMMIGANUR AP-13-021-012-016/010100
(KANDANATHI) 		0213021000NRG23210620222301815 21/06/2022 MARRENNA MEKALA 0213021WL0042885 MARRENNA MEKALA 00468 UBIN0806528 885 885 Processed 27/07/2022 3342837324 MR MALIREDDY MARENNA STATE BANK OF INDIA(508548)
580 YEMMIGANUR AP-13-021-012-016/010111
(KANDANATHI) 		0213021000NRG23210620222301972 21/06/2022 Komdavari Pedda Narasanna 0213021WL0042888 Komdavari Pedda Narasanna 00468 UBIN0806528 758 758 Processed 27/07/2022 3342837079 HARIJANA NARASANNA UNION BANK OF INDIA(508500)
581 YEMMIGANUR AP-13-021-012-016/010111
(KANDANATHI) 		0213021000NRG23210620222301973 21/06/2022 Nayomi 0213021WL0042888 Nayomi 00468 UBIN0806528 758 758 Processed 27/07/2022 3342837080 KONDAVARI NARASAMMA UNION BANK OF INDIA(508500)
582 YEMMIGANUR AP-13-021-012-016/010113
(KANDANATHI) 		0213021000NRG23210620222301974 21/06/2022 Mamgamma 0213021WL0042888 Mamgamma 00468 UBIN0806528 1011 1011 Processed 27/07/2022 3342837082 BADIBATHINI MANGAMMA UNION BANK OF INDIA(508500)
583 YEMMIGANUR AP-13-021-012-016/010117
(KANDANATHI) 		0213021000NRG23210620222301817 21/06/2022 Yallamma 0213021WL0042885 Yallamma 00468 UBIN0806528 664 664 Processed 27/07/2022 3342837326 HARIJANA BALLARY YELLAMMA UNION BANK OF INDIA(508500)
584 YEMMIGANUR AP-13-021-012-016/010122
(KANDANATHI) 		0213021000NRG23210620222301819 21/06/2022 Pottelu Marenna 0213021WL0042885 Pottelu Marenna 00468 UBIN0806528 221 221 Processed 27/07/2022 3342837533 B MARENNA UNION BANK OF INDIA(508500)
585 YEMMIGANUR AP-13-021-012-016/010122
(KANDANATHI) 		0213021000NRG23210620222301820 21/06/2022 sulochana 0213021WL0042885 sulochana 00468 UBIN0806528 221 221 Processed 27/07/2022 3342837532 BADIBATHINI SULOCHANA UNION BANK OF INDIA(508500)
586 YEMMIGANUR AP-13-021-012-016/010154
(KANDANATHI) 		0213021000NRG23210620222301821 21/06/2022 Chinna Yallamma 0213021WL0042885 Chinna Yallamma 00468 UBIN0806528 443 443 Processed 27/07/2022 3342837087 BADU BATHINI ELLAMMA UNION BANK OF INDIA(508500)
587 YEMMIGANUR AP-13-021-012-016/010169
(KANDANATHI) 		0213021000NRG23210620222301822 21/06/2022 Mahalakshmi 0213021WL0042885 Mahalakshmi 00468 UBIN0806528 221 221 Processed 27/07/2022 3342837322 BADIBATHNI MAHALAKSHMI UNION BANK OF INDIA(508500)
588 YEMMIGANUR AP-13-021-012-016/010195
(KANDANATHI) 		0213021000NRG23210620222301975 21/06/2022 Govindu 0213021WL0042888 Govindu 00468 UBIN0806528 1011 1011 Processed 27/07/2022 3342837032 MR HARIJANA GOVINDU STATE BANK OF INDIA(508548)
589 YEMMIGANUR AP-13-021-012-016/010195
(KANDANATHI) 		0213021000NRG23210620222301976 21/06/2022 Maremma 0213021WL0042888 Maremma 00468 UBIN0806528 1011 1011 Processed 27/07/2022 3342837083 BADIBATHINI MAREMMA UNION BANK OF INDIA(508500)
590 YEMMIGANUR AP-13-021-012-016/010196
(KANDANATHI) 		0213021000NRG23210620222301825 21/06/2022 Rameswaramma 0213021WL0042885 Rameswaramma 00468 UBIN0806528 664 664 Processed 27/07/2022 3342837021 RAMESWARAMMA UNION BANK OF INDIA(508500)
591 YEMMIGANUR AP-13-021-012-016/010199
(KANDANATHI) 		0213021000NRG23210620222301977 21/06/2022 Daniyelu 0213021WL0042888 Daniyelu 00468 UBIN0806528 758 758 Processed 27/07/2022 3342837384 SANJIPOGU DANIYELU UNION BANK OF INDIA(508500)
592 YEMMIGANUR AP-13-021-012-016/010201
(KANDANATHI) 		0213021000NRG23210620222301826 21/06/2022 Daniyelu 0213021WL0042885 Daniyelu 00468 UBIN0806528 664 664 Processed 27/07/2022 3342837323 MADASU DANIEL UNION BANK OF INDIA(508500)
593 YEMMIGANUR AP-13-021-012-016/010205
(KANDANATHI) 		0213021000NRG23210620222301979 21/06/2022 Lakshmamma 0213021WL0042888 Lakshmamma 00468 UBIN0806528 1011 1011 Processed 27/07/2022 3342837049 G LAKSHMI UNION BANK OF INDIA(508500)
594 YEMMIGANUR AP-13-021-012-016/010207
(KANDANATHI) 		0213021000NRG23210620222301829 21/06/2022 Bagyamma 0213021WL0042885 Bagyamma 00468 UBIN0806528 443 443 Processed 27/07/2022 3342837527 B SOUBAGYAMMA UNION BANK OF INDIA(508500)
595 YEMMIGANUR AP-13-021-012-016/010222
(KANDANATHI) 		0213021000NRG23210620222301831 21/06/2022 Ranganna 0213021WL0042885 Ranganna 00468 UBIN0806528 885 885 Processed 27/07/2022 3342837075 MR AVULA PEDDARANGANNA STATE BANK OF INDIA(508548)
596 YEMMIGANUR AP-13-021-012-016/010225
(KANDANATHI) 		0213021000NRG23210620222301832 21/06/2022 BIDITHINI NAVEN 0213021WL0042885 BIDITHINI NAVEN 00468 UBIN0806528 885 885 Processed 27/07/2022 3342837191 BADIBATHINI NAVEEN UNION BANK OF INDIA(508500)
597 YEMMIGANUR AP-13-021-012-016/010309
(KANDANATHI) 		0213021000NRG23210620222301835 21/06/2022 Vinod 0213021WL0042885 Vinod 00468 UBIN0806528 443 443 Processed 27/07/2022 3342837076 HARIJANA VINOD UNION BANK OF INDIA(508500)
598 YEMMIGANUR AP-13-021-012-016/010310
(KANDANATHI) 		0213021000NRG23210620222301836 21/06/2022 Ruthamma 0213021WL0042885 Ruthamma 00468 UBIN0806528 443 443 Processed 27/07/2022 3342837327 HARIJANA RUTHAMMA UNION BANK OF INDIA(508500)
599 YEMMIGANUR AP-13-021-012-016/010313
(KANDANATHI) 		0213021000NRG23210620222301838 21/06/2022 BAGYAMMA 0213021WL0042885 BAGYAMMA 00468 UBIN0806528 443 443 Rejected 27/07/2022 3342837031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 YEMMIGANUR AP-13-021-012-016/010317
(KANDANATHI) 		0213021000NRG23210620222301980 21/06/2022 Eramma 0213021WL0042888 Eramma 00468 UBIN0806528 1011 1011 Processed 27/07/2022 3342837328 MADIGA GURALA ERAMMA UNION BANK OF INDIA(508500)
601 YEMMIGANUR AP-13-021-012-016/010323
(KANDANATHI) 		0213021000NRG23210620222301840 21/06/2022 Puli Ramudu 0213021WL0042885 Puli Ramudu 00468 UBIN0806528 443 443 Processed 27/07/2022 3342837074 HARIJANA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
602 YEMMIGANUR AP-13-021-012-016/010356
(KANDANATHI) 		0213021000NRG23210620222301841 21/06/2022 Bajari 0213021WL0042885 Bajari 00468 UBIN0806528 885 885 Processed 27/07/2022 3342837325 MALI REDDY RAJESH UNION BANK OF INDIA(508500)
603 YEMMIGANUR AP-13-021-012-016/010358
(KANDANATHI) 		0213021000NRG23210620222301981 21/06/2022 prameela 0213021WL0042888 prameela 00468 UBIN0806528 758 758 Processed 27/07/2022 3342837084 AVULA PRAMILA UNION BANK OF INDIA(508500)
604 YEMMIGANUR AP-13-021-012-016/010424
(KANDANATHI) 		0213021000NRG23210620222301983 21/06/2022 Prabavati 0213021WL0042888 Prabavati 00468 UBIN0806528 758 758 Processed 27/07/2022 3342837189 PULI PRABHAVATHI UNION BANK OF INDIA(508500)
605 YEMMIGANUR AP-13-021-012-016/010424
(KANDANATHI) 		0213021000NRG23210620222301982 21/06/2022 Raajashekar 0213021WL0042888 Raajashekar 00468 UBIN0806528 758 758 Processed 27/07/2022 3342837188 MR BADNEPATI RAJASEKHAR STATE BANK OF INDIA(508548)
606 YEMMIGANUR AP-13-021-012-016/010436
(KANDANATHI) 		0213021000NRG23210620222301842 21/06/2022 Nelamma 0213021WL0042885 Nelamma 00468 UBIN0806528 664 664 Processed 27/07/2022 3342837081 GUDISI NEELAMMA UNION BANK OF INDIA(508500)
607 YEMMIGANUR AP-13-021-012-016/010645
(KANDANATHI) 		0213021000NRG23210620222301985 21/06/2022 Meri 0213021WL0042888 Meri 00468 UBIN0806528 1011 1011 Processed 27/07/2022 3342837175 AVULA MERI UNION BANK OF INDIA(508500)
608 YEMMIGANUR AP-13-021-012-016/010645
(KANDANATHI) 		0213021000NRG23210620222301984 21/06/2022 Ranganna 0213021WL0042888 Ranganna 00468 UBIN0806528 1011 1011 Processed 27/07/2022 3342837174 AVULA RANGANNA UNION BANK OF INDIA(508500)
609 YEMMIGANUR AP-13-021-012-016/010657
(KANDANATHI) 		0213021000NRG23210620222301987 21/06/2022 Rangamma 0213021WL0042888 Rangamma 00468 UBIN0806528 1011 1011 Processed 27/07/2022 3342837090 BADIBATHINI RANGAMMA UNION BANK OF INDIA(508500)
610 YEMMIGANUR AP-13-021-012-016/010657
(KANDANATHI) 		0213021000NRG23210620222301986 21/06/2022 Ranganna 0213021WL0042888 Ranganna 00468 UBIN0806528 1011 1011 Processed 27/07/2022 3342837112 MR BADIBATHINI RANGANNA STATE BANK OF INDIA(508548)
611 YEMMIGANUR AP-13-021-012-016/010673
(KANDANATHI) 		0213021000NRG23210620222301845 21/06/2022 DANDU MARY 0213021WL0042885 DANDU MARY 00468 UBIN0806528 221 221 Processed 27/07/2022 3342837089 DANDU MARY UNION BANK OF INDIA(508500)
612 YEMMIGANUR AP-13-021-012-016/040001
(KANDANATHI) 		0213021000NRG23210620222301671 21/06/2022 Chinna Eranna 0213021WL0042884 Chinna Eranna 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837511 BOYA CHINNA VEERANNA UNION BANK OF INDIA(508500)
613 YEMMIGANUR AP-13-021-012-016/040001
(KANDANATHI) 		0213021000NRG23210620222301672 21/06/2022 Rangamma 0213021WL0042884 Rangamma 00468 UBIN0806528 206 206 Rejected 27/07/2022 3342837466 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
614 YEMMIGANUR AP-13-021-012-016/040003
(KANDANATHI) 		0213021000NRG23210620222301673 21/06/2022 Ampamma 0213021WL0042884 Ampamma 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837471 VADLA AMPAMMA UNION BANK OF INDIA(508500)
615 YEMMIGANUR AP-13-021-012-016/040008
(KANDANATHI) 		0213021000NRG23210620222301674 21/06/2022 Pedda Timmappa 0213021WL0042884 Pedda Timmappa 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837023 Mr PEDDA THIMMAPPA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
616 YEMMIGANUR AP-13-021-012-016/040014
(KANDANATHI) 		0213021000NRG23210620222301677 21/06/2022 Eramma 0213021WL0042884 Eramma 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837476 MISS BOYA ERAMMA STATE BANK OF INDIA(508548)
617 YEMMIGANUR AP-13-021-012-016/040014
(KANDANATHI) 		0213021000NRG23210620222301676 21/06/2022 Venkata Narsulu 0213021WL0042884 Venkata Narsulu 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837070 BOYA VENKATESWARLU UNION BANK OF INDIA(508500)
618 YEMMIGANUR AP-13-021-012-016/040027
(KANDANATHI) 		0213021000NRG23210620222301678 21/06/2022 THIMMAPPA 0213021WL0042884 THIMMAPPA 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837481 GOLLA THIMMAPPA UNION BANK OF INDIA(508500)
619 YEMMIGANUR AP-13-021-012-016/040028
(KANDANATHI) 		0213021000NRG23210620222301680 21/06/2022 Ramachandra 0213021WL0042884 Ramachandra 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837037 GOLLA RAMACHANDRA UNION BANK OF INDIA(508500)
620 YEMMIGANUR AP-13-021-012-016/040028
(KANDANATHI) 		0213021000NRG23210620222301681 21/06/2022 Saraswati 0213021WL0042884 Saraswati 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837455 GOLLA SARASWATHI UNION BANK OF INDIA(508500)
621 YEMMIGANUR AP-13-021-012-016/040034
(KANDANATHI) 		0213021000NRG23210620222301686 21/06/2022 govindu 0213021WL0042884 govindu 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837461 GOLLA GOVINDU UNION BANK OF INDIA(508500)
622 YEMMIGANUR AP-13-021-012-016/040034
(KANDANATHI) 		0213021000NRG23210620222301685 21/06/2022 Jayyamma 0213021WL0042884 Jayyamma 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837456 GOLLA JAYAMMA UNION BANK OF INDIA(508500)
623 YEMMIGANUR AP-13-021-012-016/040036
(KANDANATHI) 		0213021000NRG23210620222301689 21/06/2022 Hanumantamma 0213021WL0042884 Hanumantamma 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837507 GOLLA HANUMANTAMMA UNION BANK OF INDIA(508500)
624 YEMMIGANUR AP-13-021-012-016/040036
(KANDANATHI) 		0213021000NRG23210620222301688 21/06/2022 Timmappa 0213021WL0042884 Timmappa 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837029 GOLLA THIMMAPPA UNION BANK OF INDIA(508500)
625 YEMMIGANUR AP-13-021-012-016/040046
(KANDANATHI) 		0213021000NRG23210620222301691 21/06/2022 Govindu 0213021WL0042884 Govindu 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837504 MR GOLLA GOVINDU STATE BANK OF INDIA(508548)
626 YEMMIGANUR AP-13-021-012-016/040047
(KANDANATHI) 		0213021000NRG23210620222301694 21/06/2022 Pedda Hanumanthu 0213021WL0042884 Pedda Hanumanthu 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837019 GOLLA HANUMANTHU UNION BANK OF INDIA(508500)
627 YEMMIGANUR AP-13-021-012-016/040049
(KANDANATHI) 		0213021000NRG23210620222301696 21/06/2022 Hanumakka 0213021WL0042884 Hanumakka 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837018 G HANUMAKKA UNION BANK OF INDIA(508500)
628 YEMMIGANUR AP-13-021-012-016/040050
(KANDANATHI) 		0213021000NRG23210620222301697 21/06/2022 Mallikarjuna 0213021WL0042884 Mallikarjuna 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837038 GOLLA MALLIKARJUNA UNION BANK OF INDIA(508500)
629 YEMMIGANUR AP-13-021-012-016/040050
(KANDANATHI) 		0213021000NRG23210620222301699 21/06/2022 Viresh 0213021WL0042884 Viresh 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837452 GOLLA VEERESH UNION BANK OF INDIA(508500)
630 YEMMIGANUR AP-13-021-012-016/040055
(KANDANATHI) 		0213021000NRG23210620222301700 21/06/2022 YA LLAPPA 0213021WL0042884 YA LLAPPA 00468 UBIN0806528 617 617 Processed 27/07/2022 3342837035 MR GOLLA YALLAPPA STATE BANK OF INDIA(508548)
631 YEMMIGANUR AP-13-021-012-016/040060
(KANDANATHI) 		0213021000NRG23210620222301706 21/06/2022 Maddamma 0213021WL0042884 Maddamma 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837063 GOLLA MADDAMMA UNION BANK OF INDIA(508500)
632 YEMMIGANUR AP-13-021-012-016/040060
(KANDANATHI) 		0213021000NRG23210620222301705 21/06/2022 Ranganna 0213021WL0042884 Ranganna 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837030 GOLLA RANGANNA UNION BANK OF INDIA(508500)
633 YEMMIGANUR AP-13-021-012-016/040062
(KANDANATHI) 		0213021000NRG23210620222301709 21/06/2022 Yallappa 0213021WL0042884 Yallappa 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837020 GOLLA MOKASI YELLAPPA UNION BANK OF INDIA(508500)
634 YEMMIGANUR AP-13-021-012-016/040068
(KANDANATHI) 		0213021000NRG23210620222301711 21/06/2022 Pedda Muneppa 0213021WL0042884 Pedda Muneppa 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837036 PEDDA MUNEPPA UNION BANK OF INDIA(508500)
635 YEMMIGANUR AP-13-021-012-016/040069
(KANDANATHI) 		0213021000NRG23210620222301713 21/06/2022 Saroja 0213021WL0042884 Saroja 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837474 GOLLA SAROJA UNION BANK OF INDIA(508500)
636 YEMMIGANUR AP-13-021-012-016/040070
(KANDANATHI) 		0213021000NRG23210620222301715 21/06/2022 Parvati 0213021WL0042884 Parvati 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837465 BOYA PARVATHI UNION BANK OF INDIA(508500)
637 YEMMIGANUR AP-13-021-012-016/040070
(KANDANATHI) 		0213021000NRG23210620222301714 21/06/2022 Viranjineyulu 0213021WL0042884 Viranjineyulu 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837053 BOYA VEERANJINEYULU UNION BANK OF INDIA(508500)
638 YEMMIGANUR AP-13-021-012-016/040072
(KANDANATHI) 		0213021000NRG23210620222301717 21/06/2022 Narasimulu 0213021WL0042884 Narasimulu 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837459 GOLLA GUTHI NARASIMHULU UNION BANK OF INDIA(508500)
639 YEMMIGANUR AP-13-021-012-016/040073
(KANDANATHI) 		0213021000NRG23210620222301718 21/06/2022 Parusa Ramudu 0213021WL0042884 Parusa Ramudu 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837058 GOLLA PARUSHARAMUDU UNION BANK OF INDIA(508500)
640 YEMMIGANUR AP-13-021-012-016/040075
(KANDANATHI) 		0213021000NRG23210620222301719 21/06/2022 Ravi 0213021WL0042884 Ravi 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837057 GOLLA RAVI UNION BANK OF INDIA(508500)
641 YEMMIGANUR AP-13-021-012-016/040075
(KANDANATHI) 		0213021000NRG23210620222301720 21/06/2022 Shantamma 0213021WL0042884 Shantamma 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837468 GOLLA SHANTHAMMA UNION BANK OF INDIA(508500)
642 YEMMIGANUR AP-13-021-012-016/040082
(KANDANATHI) 		0213021000NRG23210620222301721 21/06/2022 Jayamma 0213021WL0042884 Jayamma 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837069 GOLLA MOKARI JAYAMMA UNION BANK OF INDIA(508500)
643 YEMMIGANUR AP-13-021-012-016/040083
(KANDANATHI) 		0213021000NRG23210620222301723 21/06/2022 Batakappa 0213021WL0042884 Batakappa 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837043 BATAKAPPA UNION BANK OF INDIA(508500)
644 YEMMIGANUR AP-13-021-012-016/040087
(KANDANATHI) 		0213021000NRG23210620222301725 21/06/2022 Shankaramma 0213021WL0042884 Shankaramma 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837050 GOLLA SHANKARAMMA UNION BANK OF INDIA(508500)
645 YEMMIGANUR AP-13-021-012-016/040088
(KANDANATHI) 		0213021000NRG23210620222301730 21/06/2022 Susila 0213021WL0042884 Susila 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837446 GOLLA SUSEELA UNION BANK OF INDIA(508500)
646 YEMMIGANUR AP-13-021-012-016/040088
(KANDANATHI) 		0213021000NRG23210620222301729 21/06/2022 Urukundu 0213021WL0042884 Urukundu 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837444 GOLLA URUKUNDU UNION BANK OF INDIA(508500)
647 YEMMIGANUR AP-13-021-012-016/040090
(KANDANATHI) 		0213021000NRG23210620222301731 21/06/2022 Ramakrishna 0213021WL0042884 Ramakrishna 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837045 BOYA RAMA KRISHNA UNION BANK OF INDIA(508500)
648 YEMMIGANUR AP-13-021-012-016/040091
(KANDANATHI) 		0213021000NRG23210620222301735 21/06/2022 Tikkayya 0213021WL0042884 Tikkayya 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837024 GOLLA THIKKAIAH S O NARASANNA UNION BANK OF INDIA(508500)
649 YEMMIGANUR AP-13-021-012-016/040092
(KANDANATHI) 		0213021000NRG23210620222301736 21/06/2022 Eranna 0213021WL0042884 Eranna 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837025 GOLLA ERANNA UNION BANK OF INDIA(508500)
650 YEMMIGANUR AP-13-021-012-016/040092
(KANDANATHI) 		0213021000NRG23210620222301737 21/06/2022 Narasimulu 0213021WL0042884 Narasimulu 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837460 GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
651 YEMMIGANUR AP-13-021-012-016/040097
(KANDANATHI) 		0213021000NRG23210620222301740 21/06/2022 Yallappa 0213021WL0042884 Yallappa 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837450 MR GOLLA KANDI YALLAPPA STATE BANK OF INDIA(508548)
652 YEMMIGANUR AP-13-021-012-016/040098
(KANDANATHI) 		0213021000NRG23210620222301743 21/06/2022 Lakshmi Devi 0213021WL0042884 Lakshmi Devi 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837051 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
653 YEMMIGANUR AP-13-021-012-016/040105
(KANDANATHI) 		0213021000NRG23210620222301746 21/06/2022 Keshamma 0213021WL0042884 Keshamma 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837470 GOLLA KESHAMMA UNION BANK OF INDIA(508500)
654 YEMMIGANUR AP-13-021-012-016/040106
(KANDANATHI) 		0213021000NRG23210620222301748 21/06/2022 Bhimudu 0213021WL0042884 Bhimudu 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837451 KANDHI BHEEMUDU UNION BANK OF INDIA(508500)
655 YEMMIGANUR AP-13-021-012-016/040108
(KANDANATHI) 		0213021000NRG23210620222301750 21/06/2022 Chennappa Reddy 0213021WL0042884 Chennappa Reddy 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837056 GOLLA THAYANNA UNION BANK OF INDIA(508500)
656 YEMMIGANUR AP-13-021-012-016/040108
(KANDANATHI) 		0213021000NRG23210620222301749 21/06/2022 Chinna Lakshmi 0213021WL0042884 Chinna Lakshmi 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837022 GOLLA CHINNA LAKSHMI UNION BANK OF INDIA(508500)
657 YEMMIGANUR AP-13-021-012-016/040109
(KANDANATHI) 		0213021000NRG23210620222301751 21/06/2022 Urukundu 0213021WL0042884 Urukundu 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837443 BOYA URUKUNDU UNION BANK OF INDIA(508500)
658 YEMMIGANUR AP-13-021-012-016/040117
(KANDANATHI) 		0213021000NRG23210620222301758 21/06/2022 Darmaraju 0213021WL0042884 Darmaraju 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837525 GOLLA DHARMARAJU UNION BANK OF INDIA(508500)
659 YEMMIGANUR AP-13-021-012-016/040117
(KANDANATHI) 		0213021000NRG23210620222301759 21/06/2022 Keshamma 0213021WL0042884 Keshamma 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837469 GOLLA KESAMMA UNION BANK OF INDIA(508500)
660 YEMMIGANUR AP-13-021-012-016/040117
(KANDANATHI) 		0213021000NRG23210620222301756 21/06/2022 Keshamma 0213021WL0042884 Keshamma 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837028 GOLLA KESHAMMA UNION BANK OF INDIA(508500)
661 YEMMIGANUR AP-13-021-012-016/040117
(KANDANATHI) 		0213021000NRG23210620222301757 21/06/2022 Shiva 0213021WL0042884 Shiva 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837055 G SHIVA REDDY UNION BANK OF INDIA(508500)
662 YEMMIGANUR AP-13-021-012-016/040120
(KANDANATHI) 		0213021000NRG23210620222301761 21/06/2022 Lakshmi 0213021WL0042884 Lakshmi 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837042 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
663 YEMMIGANUR AP-13-021-012-016/040120
(KANDANATHI) 		0213021000NRG23210620222301760 21/06/2022 Ramudu 0213021WL0042884 Ramudu 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837039 MR GOLLA RAMUDU STATE BANK OF INDIA(508548)
664 YEMMIGANUR AP-13-021-012-016/040121
(KANDANATHI) 		0213021000NRG23210620222301762 21/06/2022 GOLLA SHANTHAMMA 0213021WL0042884 GOLLA SHANTHAMMA 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837515 MRS GOLLA SANTHAMMA STATE BANK OF INDIA(508548)
665 YEMMIGANUR AP-13-021-012-016/040126
(KANDANATHI) 		0213021000NRG23210620222301767 21/06/2022 Parvati 0213021WL0042884 Parvati 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837442 GOLLA PARVATHI UNION BANK OF INDIA(508500)
666 YEMMIGANUR AP-13-021-012-016/040127
(KANDANATHI) 		0213021000NRG23210620222301770 21/06/2022 Daasappa 0213021WL0042884 Daasappa 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837054 GOLLA DHANAPPA UNION BANK OF INDIA(508500)
667 YEMMIGANUR AP-13-021-012-016/040129
(KANDANATHI) 		0213021000NRG23210620222301772 21/06/2022 Sommakka 0213021WL0042884 Sommakka 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837475 MISS GOLLA SOMAKKA STATE BANK OF INDIA(508548)
668 YEMMIGANUR AP-13-021-012-016/040137
(KANDANATHI) 		0213021000NRG23210620222301777 21/06/2022 GOLLA DHANALAKSHMI 0213021WL0042884 GOLLA DHANALAKSHMI 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837508 G DHANA LAXMI UNION BANK OF INDIA(508500)
669 YEMMIGANUR AP-13-021-012-016/040137
(KANDANATHI) 		0213021000NRG23210620222301775 21/06/2022 Lasumakka 0213021WL0042884 Lasumakka 00468 UBIN0806528 206 206 Rejected 27/07/2022 3342837059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 YEMMIGANUR AP-13-021-012-016/040138
(KANDANATHI) 		0213021000NRG23210620222301778 21/06/2022 Narasimulu 0213021WL0042884 Narasimulu 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837040 GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
671 YEMMIGANUR AP-13-021-012-016/040139
(KANDANATHI) 		0213021000NRG23210620222301781 21/06/2022 Govindu 0213021WL0042884 Govindu 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837048 GOVINDU UNION BANK OF INDIA(508500)
672 YEMMIGANUR AP-13-021-012-016/040139
(KANDANATHI) 		0213021000NRG23210620222301782 21/06/2022 Ma Devi 0213021WL0042884 Ma Devi 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837543 MISS GOLLA MADEVI STATE BANK OF INDIA(508548)
673 YEMMIGANUR AP-13-021-012-016/040140
(KANDANATHI) 		0213021000NRG23210620222301783 21/06/2022 Nagesh 0213021WL0042884 Nagesh 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837061 MR GOLLA NAGESH STATE BANK OF INDIA(508548)
674 YEMMIGANUR AP-13-021-012-016/040141
(KANDANATHI) 		0213021000NRG23210620222301784 21/06/2022 Kota Satyanna 0213021WL0042884 Kota Satyanna 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837445 GOLLA KOTA SATHYANNA UNION BANK OF INDIA(508500)
675 YEMMIGANUR AP-13-021-012-016/040143
(KANDANATHI) 		0213021000NRG23210620222301790 21/06/2022 Jayamma 0213021WL0042884 Jayamma 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837509 GOLLA JAYAMMA UNION BANK OF INDIA(508500)
676 YEMMIGANUR AP-13-021-012-016/040143
(KANDANATHI) 		0213021000NRG23210620222301789 21/06/2022 Kota Narasimulu 0213021WL0042884 Kota Narasimulu 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837506 GOLLA KOTA NARASIMHULU UNION BANK OF INDIA(508500)
677 YEMMIGANUR AP-13-021-012-016/040146
(KANDANATHI) 		0213021000NRG23210620222301792 21/06/2022 Pedda Hanumanthu 0213021WL0042884 Pedda Hanumanthu 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837512 GOLLA HANUMANNA UNION BANK OF INDIA(508500)
678 YEMMIGANUR AP-13-021-012-016/040146
(KANDANATHI) 		0213021000NRG23210620222301793 21/06/2022 timmappa 0213021WL0042884 timmappa 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837510 GOLLA THIMMAPPA UNION BANK OF INDIA(508500)
679 YEMMIGANUR AP-13-021-012-016/040147
(KANDANATHI) 		0213021000NRG23210620222301795 21/06/2022 Lakshmi 0213021WL0042884 Lakshmi 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837479 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
680 YEMMIGANUR AP-13-021-012-016/040149
(KANDANATHI) 		0213021000NRG23210620222301796 21/06/2022 Govindu 0213021WL0042884 Govindu 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837044 GOLLA GOVINDU UNION BANK OF INDIA(508500)
681 YEMMIGANUR AP-13-021-012-016/040151
(KANDANATHI) 		0213021000NRG23210620222301798 21/06/2022 Govindu 0213021WL0042884 Govindu 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837453 GOLLA CHINNA GOVINDU UNION BANK OF INDIA(508500)
682 YEMMIGANUR AP-13-021-012-016/040154
(KANDANATHI) 		0213021000NRG23210620222301799 21/06/2022 Papanna 0213021WL0042884 Papanna 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837065 GOLLA PAPANNA UNION BANK OF INDIA(508500)
683 YEMMIGANUR AP-13-021-012-016/040154
(KANDANATHI) 		0213021000NRG23210620222301800 21/06/2022 Sankaramma 0213021WL0042884 Sankaramma 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837513 GOLLA SHANKARAMMA UNION BANK OF INDIA(508500)
684 YEMMIGANUR AP-13-021-012-016/040156
(KANDANATHI) 		0213021000NRG23210620222301803 21/06/2022 Keshamma 0213021WL0042884 Keshamma 00468 UBIN0806528 412 412 Processed 27/07/2022 3342837454 GOLLAKESHAMMA UNION BANK OF INDIA(508500)
685 YEMMIGANUR AP-13-021-012-016/040157
(KANDANATHI) 		0213021000NRG23210620222301804 21/06/2022 Chinna Eranna 0213021WL0042884 Chinna Eranna 00468 UBIN0806528 206 206 Processed 27/07/2022 3342837503 GOLLA CHINNA ERANNA UNION BANK OF INDIA(508500)
686 YEMMIGANUR AP-13-021-012-016/040158
(KANDANATHI) 		0213021000NRG23210620222301888 21/06/2022 GOLLA RAMUDU 0213021WL0042887 GOLLA RAMUDU 00468 UBIN0806528 204 204 Processed 27/07/2022 3342837027 GOLLA RAMUDU UNION BANK OF INDIA(508500)
687 YEMMIGANUR AP-13-021-012-016/040159
(KANDANATHI) 		0213021000NRG23210620222301889 21/06/2022 Keshamma 0213021WL0042887 Keshamma 00468 UBIN0806528 204 204 Processed 27/07/2022 3342837447 MRS GOLLA KESHAMMA STATE BANK OF INDIA(508548)
688 YEMMIGANUR AP-13-021-012-016/040160
(KANDANATHI) 		0213021000NRG23210620222301891 21/06/2022 Nagaraaju 0213021WL0042887 Nagaraaju 00468 UBIN0806528 407 407 Processed 27/07/2022 3342837538 BATHINI NAGARAJU UNION BANK OF INDIA(508500)
689 YEMMIGANUR AP-13-021-012-016/040165
(KANDANATHI) 		0213021000NRG23210620222301895 21/06/2022 Paarwati 0213021WL0042887 Paarwati 00468 UBIN0806528 204 204 Processed 27/07/2022 3342837540 GOLLA PARVATHI UNION BANK OF INDIA(508500)
690 YEMMIGANUR AP-13-021-012-016/040165
(KANDANATHI) 		0213021000NRG23210620222301896 21/06/2022 Ramachandra 0213021WL0042887 Ramachandra 00468 UBIN0806528 407 407 Processed 27/07/2022 3342837047 GOLLA RAMA CHANDRA UNION BANK OF INDIA(508500)
691 YEMMIGANUR AP-13-021-012-016/040166
(KANDANATHI) 		0213021000NRG23210620222301897 21/06/2022 Rogemma 0213021WL0042887 Rogemma 00468 UBIN0806528 204 204 Processed 27/07/2022 3342837514 KOTA ROGAMMA UNION BANK OF INDIA(508500)
692 YEMMIGANUR AP-13-021-012-016/040169
(KANDANATHI) 		0213021000NRG23210620222301899 21/06/2022 Bushappa 0213021WL0042887 Bushappa 00468 UBIN0806528 407 407 Processed 27/07/2022 3342837537 BATHINI BHUSAPPA UNION BANK OF INDIA(508500)
693 YEMMIGANUR AP-13-021-012-016/040172
(KANDANATHI) 		0213021000NRG23210620222301902 21/06/2022 Jayalakshmi 0213021WL0042887 Jayalakshmi 00468 UBIN0806528 407 407 Processed 27/07/2022 3342837052 G JAYALAKSHMI UNION BANK OF INDIA(508500)
694 YEMMIGANUR AP-13-021-012-016/040172
(KANDANATHI) 		0213021000NRG23210620222301901 21/06/2022 Narashimulu 0213021WL0042887 Narashimulu 00468 UBIN0806528 407 407 Processed 27/07/2022 3342837505 GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
695 YEMMIGANUR AP-13-021-012-016/040173
(KANDANATHI) 		0213021000NRG23210620222301905 21/06/2022 Nageswari 0213021WL0042887 Nageswari 00468 UBIN0806528 204 204 Processed 27/07/2022 3342837478 GOLLA MAHESWARAMMA UNION BANK OF INDIA(508500)
696 YEMMIGANUR AP-13-021-012-016/040173
(KANDANATHI) 		0213021000NRG23210620222301906 21/06/2022 sunkanna 0213021WL0042887 sunkanna 00468 UBIN0806528 407 407 Processed 27/07/2022 3342837480 GOLLA SUNKANNA UNION BANK OF INDIA(508500)
697 YEMMIGANUR AP-13-021-012-016/040175
(KANDANATHI) 		0213021000NRG23210620222301908 21/06/2022 Yallareddy 0213021WL0042887 Yallareddy 00468 UBIN0806528 204 204 Processed 27/07/2022 3342837449 KANDI YELLA REDDY UNION BANK OF INDIA(508500)
698 YEMMIGANUR AP-13-021-012-016/040176
(KANDANATHI) 		0213021000NRG23210620222301910 21/06/2022 Yallappa 0213021WL0042887 Yallappa 00468 UBIN0806528 204 204 Processed 27/07/2022 3342837034 GOLLA YELLAPPA UNION BANK OF INDIA(508500)
699 YEMMIGANUR AP-13-021-012-016/040177
(KANDANATHI) 		0213021000NRG23210620222301912 21/06/2022 Iswar 0213021WL0042887 Iswar 00468 UBIN0806528 204 204 Processed 27/07/2022 3342837541 GOLLA ESWARAPPA UNION BANK OF INDIA(508500)
700 YEMMIGANUR AP-13-021-012-016/040178
(KANDANATHI) 		0213021000NRG23210620222301914 21/06/2022 Hanumantu 0213021WL0042887 Hanumantu 00468 UBIN0806528 204 204 Processed 27/07/2022 3342837536 GOLLA HANUMANTHU UNION BANK OF INDIA(508500)
701 YEMMIGANUR AP-13-021-012-016/040179
(KANDANATHI) 		0213021000NRG23210620222301918 21/06/2022 Lakshmi Devi 0213021WL0042887 Lakshmi Devi 00468 UBIN0806528 407 407 Processed 27/07/2022 3342837462 GOLLA ANUMANTHAMMA UNION BANK OF INDIA(508500)
702 YEMMIGANUR AP-13-021-012-016/040179
(KANDANATHI) 		0213021000NRG23210620222301917 21/06/2022 Ranganna 0213021WL0042887 Ranganna 00468 UBIN0806528 407 407 Processed 27/07/2022 3342837033 GOLLA RANGANNA UNION BANK OF INDIA(508500)
703 YEMMIGANUR AP-13-021-012-016/040181
(KANDANATHI) 		0213021000NRG23210620222301919 21/06/2022 Naagamma 0213021WL0042887 Naagamma 00468 UBIN0806528 407 407 Processed 27/07/2022 3342837066 G NAGAMMA UNION BANK OF INDIA(508500)
704 YEMMIGANUR AP-13-021-012-016/040182
(KANDANATHI) 		0213021000NRG23210620222301921 21/06/2022 Chinna Maadanna 0213021WL0042887 Chinna Maadanna 00468 UBIN0806528 204 204 Processed 27/07/2022 3342837522 GOLLA CHINNA MADANNA UNION BANK OF INDIA(508500)
705 YEMMIGANUR AP-13-021-012-016/040182
(KANDANATHI) 		0213021000NRG23210620222301922 21/06/2022 lakshimi 0213021WL0042887 lakshimi 00468 UBIN0806528 407 407 Processed 27/07/2022 3342837457 GOLLA THIKKA LAKSHMI UNION BANK OF INDIA(508500)
706 YEMMIGANUR AP-13-021-012-016/040183
(KANDANATHI) 		0213021000NRG23210620222301923 21/06/2022 Naagaraaju 0213021WL0042887 Naagaraaju 00468 UBIN0806528 204 204 Processed 27/07/2022 3342837064 GOLLA NAGARAJU UNION BANK OF INDIA(508500)
707 YEMMIGANUR AP-13-021-012-016/040184
(KANDANATHI) 		0213021000NRG23210620222301925 21/06/2022 Lakshmi Reddy 0213021WL0042887 Lakshmi Reddy 00468 UBIN0806528 204 204 Processed 27/07/2022 3342837060 GOLLA LAKSHMI REDDY UNION BANK OF INDIA(508500)
708 YEMMIGANUR AP-13-021-012-016/040191
(KANDANATHI) 		0213021000NRG23210620222301928 21/06/2022 Govindamma 0213021WL0042887 Govindamma 00468 UBIN0806528 204 204 Processed 27/07/2022 3342837539 GOLLA GOVINDAMMA UNION BANK OF INDIA(508500)
709 YEMMIGANUR AP-13-021-012-016/040191
(KANDANATHI) 		0213021000NRG23210620222301927 21/06/2022 Ramakrishna 0213021WL0042887 Ramakrishna 00468 UBIN0806528 204 204 Processed 27/07/2022 3342837542 GOLLA RAMAKRISHNA UNION BANK OF INDIA(508500)
710 YEMMIGANUR AP-13-021-012-016/040192
(KANDANATHI) 		0213021000NRG23210620222301929 21/06/2022 Chinna Tippanna 0213021WL0042887 Chinna Tippanna 00468 UBIN0806528 815 815 Processed 27/07/2022 3342837041 CHINNA THIMMAPPA UNION BANK OF INDIA(508500)
711 YEMMIGANUR AP-13-021-012-016/040192
(KANDANATHI) 		0213021000NRG23210620222301930 21/06/2022 Sankaramma 0213021WL0042887 Sankaramma 00468 UBIN0806528 815 815 Processed 27/07/2022 3342837062 MS GOLLA SHANKARAMMA STATE BANK OF INDIA(508548)
712 YEMMIGANUR AP-13-021-012-016/040198
(KANDANATHI) 		0213021000NRG23210620222301932 21/06/2022 Eranna 0213021WL0042887 Eranna 00468 UBIN0806528 407 407 Processed 27/07/2022 3342837068 GOLLA ERANNA UNION BANK OF INDIA(508500)
713 YEMMIGANUR AP-13-021-012-016/040198
(KANDANATHI) 		0213021000NRG23210620222301933 21/06/2022 hanumakka 0213021WL0042887 hanumakka 00468 UBIN0806528 204 204 Processed 27/07/2022 3342837463 GOLLA ANUMAKKA UNION BANK OF INDIA(508500)
714 YEMMIGANUR AP-13-021-012-016/040199
(KANDANATHI) 		0213021000NRG23210620222301935 21/06/2022 Kanappa 0213021WL0042887 Kanappa 00468 UBIN0806528 204 204 Processed 27/07/2022 3342837067 GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
715 YEMMIGANUR AP-13-021-012-016/040201
(KANDANATHI) 		0213021000NRG23210620222301936 21/06/2022 Chirutappa 0213021WL0042887 Chirutappa 00468 UBIN0806528 204 204 Processed 27/07/2022 3342837464 GOLLA ERANNA UNION BANK OF INDIA(508500)
716 YEMMIGANUR AP-13-021-012-016/040201
(KANDANATHI) 		0213021000NRG23210620222301937 21/06/2022 Koulamma 0213021WL0042887 Koulamma 00468 UBIN0806528 204 204 Processed 27/07/2022 3342837448 GOLLA KAULAMMA UNION BANK OF INDIA(508500)
717 YEMMIGANUR AP-13-021-012-016/040205
(KANDANATHI) 		0213021000NRG23210620222301938 21/06/2022 Chinna Hanumantu 0213021WL0042887 Chinna Hanumantu 00468 UBIN0806528 204 204 Processed 27/07/2022 3342837071 GOLLA HANUMANTHU UNION BANK OF INDIA(508500)
718 YEMMIGANUR AP-13-021-012-016/040209
(KANDANATHI) 		0213021000NRG23210620222301940 21/06/2022 Yarranna 0213021WL0042887 Yarranna 00468 UBIN0806528 204 204 Processed 27/07/2022 3342837072 GOLLA HANUMANTHU UNION BANK OF INDIA(508500)
719 YEMMIGANUR AP-13-021-012-016/040221
(KANDANATHI) 		0213021000NRG23210620222301942 21/06/2022 Ravi 0213021WL0042887 Ravi 00468 UBIN0806528 204 204 Processed 27/07/2022 3342837165 MR RAVI BOYA STATE BANK OF INDIA(508548)
720 YEMMIGANUR AP-13-021-012-016/040228
(KANDANATHI) 		0213021000NRG23210620222301944 21/06/2022 Kesanna 0213021WL0042887 Kesanna 00468 UBIN0806528 204 204 Processed 27/07/2022 3342837046 GOLLA KESHANNA UNION BANK OF INDIA(508500)
721 YEMMIGANUR AP-13-021-012-016/040262
(KANDANATHI) 		0213021000NRG23210620222301949 21/06/2022 Timmappa 0213021WL0042887 Timmappa 00468 UBIN0806528 611 611 Processed 27/07/2022 3342837458 MR VEERABATHINI THIMMAPPA STATE BANK OF INDIA(508548)
722 YEMMIGANUR AP-13-021-012-016/040269
(KANDANATHI) 		0213021000NRG23210620222301952 21/06/2022 Sujatha 0213021WL0042887 Sujatha 00468 UBIN0806528 815 815 Processed 27/07/2022 3342837472 MOKASI SUJATHA UNION BANK OF INDIA(508500)
723 YEMMIGANUR AP-13-021-012-016/040273
(KANDANATHI) 		0213021000NRG23210620222301955 21/06/2022 Chinna Timmareddy 0213021WL0042887 Chinna Timmareddy 00468 UBIN0806528 611 611 Processed 27/07/2022 3342837526 GOLLA CHINNA THIMMAREDDY UNION BANK OF INDIA(508500)
724 YEMMIGANUR AP-13-021-012-016/040273
(KANDANATHI) 		0213021000NRG23210620222301956 21/06/2022 Padmavathi 0213021WL0042887 Padmavathi 00468 UBIN0806528 407 407 Processed 27/07/2022 3342837473 GOLLA PADMAVATHI UNION BANK OF INDIA(508500)
725 YEMMIGANUR AP-13-021-012-016/040276
(KANDANATHI) 		0213021000NRG23210620222301957 21/06/2022 BALARAMUDU 0213021WL0042887 BALARAMUDU 00468 UBIN0806528 407 407 Processed 27/07/2022 3342837477 MR GOLLA BALARAMUDU STATE BANK OF INDIA(508548)
726 YEMMIGANUR AP-13-021-012-016/040281
(KANDANATHI) 		0213021000NRG23210620222301962 21/06/2022 Jayalaxmi 0213021WL0042887 Jayalaxmi 00468 UBIN0806528 407 407 Processed 27/07/2022 3342837467 MRS GOLLA JAYALAKSHMI STATE BANK OF INDIA(508548)
727 YEMMIGANUR AP-13-021-015-019/020017
(KOTEKAL) 		0213021000NRG23210620222332385 21/06/2022 Limganna 0213021WL0043653 Limganna 00468 UBIN0806528 923 923 Processed 27/07/2022 3342837491 KURUVA LINGANNA UNION BANK OF INDIA(508500)
SubTotal 68228 68228
728 YEMMIGANUR AP-13-021-016-020/010115
(DEVIBETTA) 		0213021000NRG23210620222302071 21/06/2022 Bajarappa 0213021WL0042892 Bajarappa 00468 UBIN0900427 511 511 Processed 27/07/2022 3342837011 MALA BAJARAPPA UNION BANK OF INDIA(508500)
729 YEMMIGANUR AP-13-021-016-020/010115
(DEVIBETTA) 		0213021000NRG23210620222302072 21/06/2022 Gaju Lingamma 0213021WL0042892 Gaju Lingamma 00468 UBIN0900427 511 511 Processed 27/07/2022 3342837016 MALA LINGAMMA UNION BANK OF INDIA(508500)
SubTotal 1022 1022
730 YEMMIGANUR AP-13-021-015-019/020042
(KOTEKAL) 		0213021000NRG23210620222332395 21/06/2022 Vemkateshwarlu 0213021WL0043653 Vemkateshwarlu 00468 UBIN0904121 923 923 Processed 27/07/2022 3342837013 K VENKATESWARLU L H T UNION BANK OF INDIA(508500)
731 YEMMIGANUR AP-13-021-015-019/020090
(KOTEKAL) 		0213021000NRG23210620222332408 21/06/2022 Keshanna 0213021WL0043653 Keshanna 00468 UBIN0904121 923 923 Processed 27/07/2022 3342836803 BAITINTI KESHANNA UNION BANK OF INDIA(508500)
732 YEMMIGANUR AP-13-021-015-019/020108
(KOTEKAL) 		0213021000NRG23210620222332418 21/06/2022 Lakshmi 0213021WL0043653 Lakshmi 00468 UBIN0904121 923 923 Processed 27/07/2022 3342837012 VADDE LAKSHMI UNION BANK OF INDIA(508500)
733 YEMMIGANUR AP-13-021-015-019/020126
(KOTEKAL) 		0213021000NRG23210620222332431 21/06/2022 Bhaagyalakshmi 0213021WL0043653 Bhaagyalakshmi 00468 UBIN0904121 231 231 Processed 27/07/2022 3342837015 ULUVA LAKSHMI UNION BANK OF INDIA(508500)
734 YEMMIGANUR AP-13-021-015-019/020170
(KOTEKAL) 		0213021000NRG23210620222332438 21/06/2022 Sankarappa 0213021WL0043653 Sankarappa 00468 UBIN0904121 923 923 Processed 27/07/2022 3342837017 G SANKARAPPA UNION BANK OF INDIA(508500)
735 YEMMIGANUR AP-13-021-015-019/020204
(KOTEKAL) 		0213021000NRG23200620222283891 21/06/2022 Chinna Venkatesh 0213021WL0042493 Chinna Venkatesh 00468 UBIN0904121 1501 1501 Processed 27/07/2022 3342836804 KURUVA CHINNA VENKATESH UNION BANK OF INDIA(508500)
736 YEMMIGANUR AP-13-021-016-020/010523
(DEVIBETTA) 		0213021000NRG23210620222302083 21/06/2022 parvati 0213021WL0042892 parvati 00468 UBIN0904121 1533 1533 Processed 27/07/2022 3342836809 REDDYMANU PARVATHI UNION BANK OF INDIA(508500)
737 YEMMIGANUR AP-13-021-016-020/010537
(DEVIBETTA) 		0213021000NRG23210620222302087 21/06/2022 lakshmi 0213021WL0042892 lakshmi 00468 UBIN0904121 1533 1533 Rejected 27/07/2022 3342837014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8490 8490
738 YEMMIGANUR AP-13-021-004-006/010442
(DIVAMDINNE) 		0213021000NRG23210620222300363 21/06/2022 Veresh 0213021WL0042855 Veresh 00468 UBIN0918938 757 757 Processed 27/07/2022 3342837331 Mr VEERESH BHUMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 YEMMIGANUR AP-13-021-005-007/010220
(ENIGABALA) 		0213021000NRG23210620222309744 21/06/2022 JEMES 0213021WL0043072 JEMES 00468 UBIN0918938 1167 1167 Processed 27/07/2022 3342837093 Mr JAMES HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 YEMMIGANUR AP-13-021-015-019/020007
(KOTEKAL) 		0213021000NRG23210620222332380 21/06/2022 Lakshmi 0213021WL0043653 Lakshmi 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837423 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
741 YEMMIGANUR AP-13-021-015-019/020007
(KOTEKAL) 		0213021000NRG23210620222332379 21/06/2022 Samkar 0213021WL0043653 Samkar 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837421 K SHANKAR UNION BANK OF INDIA(508500)
742 YEMMIGANUR AP-13-021-015-019/020008
(KOTEKAL) 		0213021000NRG23210620222332383 21/06/2022 Bojaappa 0213021WL0043653 Bojaappa 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837329 GUMMARLA BOJJAPPA UNION BANK OF INDIA(508500)
743 YEMMIGANUR AP-13-021-015-019/020008
(KOTEKAL) 		0213021000NRG23210620222332384 21/06/2022 Lakshmi 0213021WL0043653 Lakshmi 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837422 GUMMARALLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
744 YEMMIGANUR AP-13-021-015-019/020008
(KOTEKAL) 		0213021000NRG23210620222332382 21/06/2022 Raamjineyulu 0213021WL0043653 Raamjineyulu 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837316 GUMMARALA RAMANJINI UNION BANK OF INDIA(508500)
745 YEMMIGANUR AP-13-021-015-019/020022
(KOTEKAL) 		0213021000NRG23210620222332386 21/06/2022 Gumarala Ramgamma 0213021WL0043653 Gumarala Ramgamma 00468 UBIN0918938 1154 1154 Processed 27/07/2022 3342836807 MRS GUMMARALLA RANGAMMA STATE BANK OF INDIA(508548)
746 YEMMIGANUR AP-13-021-015-019/020025
(KOTEKAL) 		0213021000NRG23210620222332387 21/06/2022 Naagaraaju 0213021WL0043653 Naagaraaju 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837406 KURUVA NAGARAJU ALIAS ABBILI NAGARAJU UNION BANK OF INDIA(508500)
747 YEMMIGANUR AP-13-021-015-019/020030
(KOTEKAL) 		0213021000NRG23210620222332390 21/06/2022 Pedda Mallesh 0213021WL0043653 Pedda Mallesh 00468 UBIN0918938 1154 1154 Processed 27/07/2022 3342836792 GUMMARALLA PEDDA MALLESH UNION BANK OF INDIA(508500)
748 YEMMIGANUR AP-13-021-015-019/020036
(KOTEKAL) 		0213021000NRG23210620222332392 21/06/2022 Lakshmi Kaam Th 0213021WL0043653 Lakshmi Kaam Th 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837374 ABBILI LAKSHMIKANTH UNION BANK OF INDIA(508500)
749 YEMMIGANUR AP-13-021-015-019/020036
(KOTEKAL) 		0213021000NRG23210620222332393 21/06/2022 Paarvatamma 0213021WL0043653 Paarvatamma 00468 UBIN0918938 923 923 Processed 27/07/2022 3342836800 ABBLI PARVATHI UNION BANK OF INDIA(508500)
750 YEMMIGANUR AP-13-021-015-019/020038
(KOTEKAL) 		0213021000NRG23210620222332394 21/06/2022 Naagesh 0213021WL0043653 Naagesh 00468 UBIN0918938 923 923 Processed 27/07/2022 3342836801 BYTINTI NAGESH UNION BANK OF INDIA(508500)
751 YEMMIGANUR AP-13-021-015-019/020044
(KOTEKAL) 		0213021000NRG23200620222284241 21/06/2022 Naageswara Reddi 0213021WL0042503 Naageswara Reddi 00468 UBIN0918938 1795 1795 Processed 27/07/2022 3342837315 MR K NAGESHWARAREDDY STATE BANK OF INDIA(508548)
752 YEMMIGANUR AP-13-021-015-019/020051
(KOTEKAL) 		0213021000NRG23210620222332396 21/06/2022 Anjinayya 0213021WL0043653 Anjinayya 00468 UBIN0918938 462 462 Processed 27/07/2022 3342837393 VADDE TALAMARI ANJINAIAH UNION BANK OF INDIA(508500)
753 YEMMIGANUR AP-13-021-015-019/020054
(KOTEKAL) 		0213021000NRG23210620222332398 21/06/2022 Gopaal 0213021WL0043653 Gopaal 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837375 VADDE GOPAL UNION BANK OF INDIA(508500)
754 YEMMIGANUR AP-13-021-015-019/020054
(KOTEKAL) 		0213021000NRG23210620222332399 21/06/2022 LAKSHMI 0213021WL0043653 LAKSHMI 00468 UBIN0918938 923 923 Processed 27/07/2022 3342836812 VADDE LAKSHMI UNION BANK OF INDIA(508500)
755 YEMMIGANUR AP-13-021-015-019/020055
(KOTEKAL) 		0213021000NRG23210620222332400 21/06/2022 Amareshappa 0213021WL0043653 Amareshappa 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837545 MR AMARESHAPPA KURUVA STATE BANK OF INDIA(508548)
756 YEMMIGANUR AP-13-021-015-019/020055
(KOTEKAL) 		0213021000NRG23210620222332401 21/06/2022 Pushpavati 0213021WL0043653 Pushpavati 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837544 KURVA PUSHPAVATI UNION BANK OF INDIA(508500)
757 YEMMIGANUR AP-13-021-015-019/020081
(KOTEKAL) 		0213021000NRG23210620222332403 21/06/2022 Mallesh 0213021WL0043653 Mallesh 00468 UBIN0918938 1154 1154 Processed 27/07/2022 3342837373 MR MALLESH GUMMARLLA STATE BANK OF INDIA(508548)
758 YEMMIGANUR AP-13-021-015-019/020082
(KOTEKAL) 		0213021000NRG23210620222332405 21/06/2022 Lakshmanna 0213021WL0043653 Lakshmanna 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837546 ULUVA LAXMANNA UNION BANK OF INDIA(508500)
759 YEMMIGANUR AP-13-021-015-019/020082
(KOTEKAL) 		0213021000NRG23210620222332406 21/06/2022 Raameswaramma 0213021WL0043653 Raameswaramma 00468 UBIN0918938 923 923 Processed 27/07/2022 3342836808 ULUVA RAMESHWARAMMA UNION BANK OF INDIA(508500)
760 YEMMIGANUR AP-13-021-015-019/020090
(KOTEKAL) 		0213021000NRG23210620222332409 21/06/2022 Maha Lingamma 0213021WL0043653 Maha Lingamma 00468 UBIN0918938 692 692 Processed 27/07/2022 3342836811 BYTINTI MALINGAMMA UNION BANK OF INDIA(508500)
761 YEMMIGANUR AP-13-021-015-019/020097
(KOTEKAL) 		0213021000NRG23210620222332411 21/06/2022 Aadivamma 0213021WL0043653 Aadivamma 00468 UBIN0918938 462 462 Processed 27/07/2022 3342837528 KURUVA ADIVAMMA UNION BANK OF INDIA(508500)
762 YEMMIGANUR AP-13-021-015-019/020097
(KOTEKAL) 		0213021000NRG23210620222332412 21/06/2022 KURUVA ANUMANTHAMMA 0213021WL0043653 KURUVA ANUMANTHAMMA 00468 UBIN0918938 462 462 Processed 27/07/2022 3342836795 K HANUMANTHAMMA CANARA BANK(508532)
763 YEMMIGANUR AP-13-021-015-019/020098
(KOTEKAL) 		0213021000NRG23200620222284236 21/06/2022 Raamakrishna 0213021WL0042502 Raamakrishna 00468 UBIN0918938 1750 1750 Processed 27/07/2022 3342837304 ULUVA RAMAKRISHNA UNION BANK OF INDIA(508500)
764 YEMMIGANUR AP-13-021-015-019/020100
(KOTEKAL) 		0213021000NRG23210620222332414 21/06/2022 KURUVA ANITHA 0213021WL0043653 KURUVA ANITHA 00468 UBIN0918938 923 923 Processed 27/07/2022 3342836791 KURUVA ANITHA UNION BANK OF INDIA(508500)
765 YEMMIGANUR AP-13-021-015-019/020100
(KOTEKAL) 		0213021000NRG23210620222332413 21/06/2022 Raaghavendra 0213021WL0043653 Raaghavendra 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837405 MR KURUVA RAGHAVENDRA STATE BANK OF INDIA(508548)
766 YEMMIGANUR AP-13-021-015-019/020105
(KOTEKAL) 		0213021000NRG23210620222332415 21/06/2022 VADDE SARASWATHI 0213021WL0043653 VADDE SARASWATHI 00468 UBIN0918938 923 923 Processed 27/07/2022 3342836797 VADDE SARASWATHI UNION BANK OF INDIA(508500)
767 YEMMIGANUR AP-13-021-015-019/020109
(KOTEKAL) 		0213021000NRG23210620222332419 21/06/2022 Paarvati 0213021WL0043653 Paarvati 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837377 Mrs VADDE PARVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 YEMMIGANUR AP-13-021-015-019/020110
(KOTEKAL) 		0213021000NRG23210620222332421 21/06/2022 Hanumantu 0213021WL0043653 Hanumantu 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837391 MR VADDE HANUMANTHU STATE BANK OF INDIA(508548)
769 YEMMIGANUR AP-13-021-015-019/020110
(KOTEKAL) 		0213021000NRG23210620222332420 21/06/2022 Sitamma 0213021WL0043653 Sitamma 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837410 MRS VADDE SITAMMA STATE BANK OF INDIA(508548)
770 YEMMIGANUR AP-13-021-015-019/020111
(KOTEKAL) 		0213021000NRG23210620222332422 21/06/2022 sujatha 0213021WL0043653 sujatha 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837376 VADDE SUJATHA UNION BANK OF INDIA(508500)
771 YEMMIGANUR AP-13-021-015-019/020112
(KOTEKAL) 		0213021000NRG23210620222332423 21/06/2022 Shantamma 0213021WL0043653 Shantamma 00468 UBIN0918938 923 923 Processed 27/07/2022 3342836794 VADDE SHANTHAMMA UNION BANK OF INDIA(508500)
772 YEMMIGANUR AP-13-021-015-019/020117
(KOTEKAL) 		0213021000NRG23210620222332425 21/06/2022 Urukundamma 0213021WL0043653 Urukundamma 00468 UBIN0918938 692 692 Processed 27/07/2022 3342836799 VADDE URUKUNDAMMA UNION BANK OF INDIA(508500)
773 YEMMIGANUR AP-13-021-015-019/020120
(KOTEKAL) 		0213021000NRG23210620222332426 21/06/2022 Edanna 0213021WL0043653 Edanna 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837492 KURUVA EDHANNA UNION BANK OF INDIA(508500)
774 YEMMIGANUR AP-13-021-015-019/020121
(KOTEKAL) 		0213021000NRG23210620222332429 21/06/2022 Anjinayya 0213021WL0043653 Anjinayya 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837332 VADDE ANJINAYYA UNION BANK OF INDIA(508500)
775 YEMMIGANUR AP-13-021-015-019/020121
(KOTEKAL) 		0213021000NRG23210620222332428 21/06/2022 Shankaramma 0213021WL0043653 Shankaramma 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837330 VADDE SHANKERAMMA UNION BANK OF INDIA(508500)
776 YEMMIGANUR AP-13-021-015-019/020122
(KOTEKAL) 		0213021000NRG23210620222332430 21/06/2022 Lakshmanna 0213021WL0043653 Lakshmanna 00468 UBIN0918938 923 923 Processed 27/07/2022 3342836805 VADDE LAKSHMANNA UNION BANK OF INDIA(508500)
777 YEMMIGANUR AP-13-021-015-019/020127
(KOTEKAL) 		0213021000NRG23200620222283887 21/06/2022 ULAVA PARVATHI 0213021WL0042493 ULAVA PARVATHI 00468 UBIN0918938 1251 1251 Processed 27/07/2022 3342836802 ULUVA PARVATHI UNION BANK OF INDIA(508500)
778 YEMMIGANUR AP-13-021-015-019/020135
(KOTEKAL) 		0213021000NRG23210620222332433 21/06/2022 Lakshmi 0213021WL0043653 Lakshmi 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837409 BOYA LAXMI UNION BANK OF INDIA(508500)
779 YEMMIGANUR AP-13-021-015-019/020145
(KOTEKAL) 		0213021000NRG23200620222284392 21/06/2022 PADMAVATHI 0213021WL0042507 PADMAVATHI 00468 UBIN0918938 1715 1715 Rejected 27/07/2022 3342836810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 YEMMIGANUR AP-13-021-015-019/020156
(KOTEKAL) 		0213021000NRG23210620222332435 21/06/2022 Lakshmi 0213021WL0043653 Lakshmi 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837073 ULUVALA LAKSHMI UNION BANK OF INDIA(508500)
781 YEMMIGANUR AP-13-021-015-019/020159
(KOTEKAL) 		0213021000NRG23210620222332436 21/06/2022 Chinna Eranna 0213021WL0043653 Chinna Eranna 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837390 KURVA CHINNAERANNA UNION BANK OF INDIA(508500)
782 YEMMIGANUR AP-13-021-015-019/020173
(KOTEKAL) 		0213021000NRG23210620222332440 21/06/2022 Jayaramudu 0213021WL0043653 Jayaramudu 00468 UBIN0918938 692 692 Processed 27/07/2022 3342837077 KURUVA JAYARAMUDU UNION BANK OF INDIA(508500)
783 YEMMIGANUR AP-13-021-015-019/020173
(KOTEKAL) 		0213021000NRG23210620222332441 21/06/2022 Sankaramma 0213021WL0043653 Sankaramma 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837305 KURUVA SHANKARAMMA UNION BANK OF INDIA(508500)
784 YEMMIGANUR AP-13-021-015-019/020185
(KOTEKAL) 		0213021000NRG23210620222332442 21/06/2022 Lalita 0213021WL0043653 Lalita 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837498 KURUVA LALITHAMMA UNION BANK OF INDIA(508500)
785 YEMMIGANUR AP-13-021-015-019/020185
(KOTEKAL) 		0213021000NRG23210620222332443 21/06/2022 PADMA 0213021WL0043653 PADMA 00468 UBIN0918938 462 462 Processed 27/07/2022 3342837499 KURUVA PADMA UNION BANK OF INDIA(508500)
786 YEMMIGANUR AP-13-021-015-019/020187
(KOTEKAL) 		0213021000NRG23210620222332444 21/06/2022 thulasamma 0213021WL0043653 thulasamma 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837408 VADDE THULASAMMA UNION BANK OF INDIA(508500)
787 YEMMIGANUR AP-13-021-015-019/020199
(KOTEKAL) 		0213021000NRG23200620222283888 21/06/2022 Yarra Swamy 0213021WL0042493 Yarra Swamy 00468 UBIN0918938 1251 1251 Processed 27/07/2022 3342836796 KURUVA YERRISWAMY UNION BANK OF INDIA(508500)
788 YEMMIGANUR AP-13-021-015-019/020237
(KOTEKAL) 		0213021000NRG23210620222332451 21/06/2022 Haimavathi 0213021WL0043653 Haimavathi 00468 UBIN0918938 923 923 Processed 27/07/2022 3342836793 MADIRE HAIMAVATHI UNION BANK OF INDIA(508500)
789 YEMMIGANUR AP-13-021-015-019/020237
(KOTEKAL) 		0213021000NRG23210620222332452 21/06/2022 Mallikarjuna 0213021WL0043653 Mallikarjuna 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837232 MADIRE MALLIKARJUNA UNION BANK OF INDIA(508500)
790 YEMMIGANUR AP-13-021-015-019/020243
(KOTEKAL) 		0213021000NRG23210620222332453 21/06/2022 Ramanjinamma 0213021WL0043653 Ramanjinamma 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837392 ULUVA RAMANJINAMMA UNION BANK OF INDIA(508500)
791 YEMMIGANUR AP-13-021-015-019/020246
(KOTEKAL) 		0213021000NRG23200620222284237 21/06/2022 Chinna Narsireddy 0213021WL0042502 Chinna Narsireddy 00468 UBIN0918938 1000 1000 Processed 27/07/2022 3342837400 GUMMARALLA CHINNA NARASIREDDY UNION BANK OF INDIA(508500)
792 YEMMIGANUR AP-13-021-015-019/020249
(KOTEKAL) 		0213021000NRG23210620222332454 21/06/2022 Venkata Ramudu 0213021WL0043653 Venkata Ramudu 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837372 BYTINTI TAPALA VENKATA RAMUDU UNION BANK OF INDIA(508500)
793 YEMMIGANUR AP-13-021-015-019/020250
(KOTEKAL) 		0213021000NRG23210620222332455 21/06/2022 Sreenivasulu 0213021WL0043653 Sreenivasulu 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837231 KURUVA MADRI SREENIVASULU UNION BANK OF INDIA(508500)
794 YEMMIGANUR AP-13-021-015-019/020251
(KOTEKAL) 		0213021000NRG23200620222283892 21/06/2022 Dastagiri 0213021WL0042493 Dastagiri 00468 UBIN0918938 1251 1251 Processed 27/07/2022 3342837547 KURUVA DASTHAGIRI UNION BANK OF INDIA(508500)
795 YEMMIGANUR AP-13-021-015-019/020251
(KOTEKAL) 		0213021000NRG23200620222283893 21/06/2022 KURUVA VASAMMA 0213021WL0042493 KURUVA VASAMMA 00468 UBIN0918938 1501 1501 Processed 27/07/2022 3342836798 KURUVA VASAMMA UNION BANK OF INDIA(508500)
796 YEMMIGANUR AP-13-021-015-019/020268
(KOTEKAL) 		0213021000NRG23200620222284242 21/06/2022 lingamma 0213021WL0042503 lingamma 00468 UBIN0918938 1795 1795 Processed 27/07/2022 3342837078 PURIMETLA LINGAMMA UNION BANK OF INDIA(508500)
797 YEMMIGANUR AP-13-021-015-019/020277
(KOTEKAL) 		0213021000NRG23210620222332456 21/06/2022 lakshmi kanthamma 0213021WL0043653 lakshmi kanthamma 00468 UBIN0918938 923 923 Processed 27/07/2022 3342837407 V LAKSHMIKANTHAMMA UNION BANK OF INDIA(508500)
798 YEMMIGANUR AP-13-021-015-019/020300
(KOTEKAL) 		0213021000NRG23210620222332459 21/06/2022 keshanna 0213021WL0043653 keshanna 00468 UBIN0918938 692 692 Processed 27/07/2022 3342836806 BAITINTI KESHANNA UNION BANK OF INDIA(508500)
SubTotal 59308 59308
799 YEMMIGANUR AP-13-021-012-016/010302
(KANDANATHI) 		0213021000NRG23210620222301834 21/06/2022 BADIBATHINI RAJU 0213021WL0042885 BADIBATHINI RAJU 00703 AIRP0000001 885 885 Processed 27/07/2022 3342836816 Badibathini Raju BANK OF BARODA(606985)
SubTotal 885 885
Total 553914 553914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_210622APB_FTO_99849 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 4307
2 YEMMIGANUR AP0213021_210622APB_FTO_99849 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 128810
3 YEMMIGANUR AP0213021_210622APB_FTO_99849 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 425
4 YEMMIGANUR AP0213021_210622APB_FTO_99849 Canara Bank CNRB0004494 YEMMIGANURU 3304
5 YEMMIGANUR AP0213021_210622APB_FTO_99849 Canara Bank CNRB0013378 YEMMIGANUR II 35166
6 YEMMIGANUR AP0213021_210622APB_FTO_99849 Canara Bank CNRB0013384 NANDAVARAM 701
7 YEMMIGANUR AP0213021_210622APB_FTO_99849 District Cooperative Central Bank APBL0013020 Yemmiganur 5995
8 YEMMIGANUR AP0213021_210622APB_FTO_99849 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 189356
9 YEMMIGANUR AP0213021_210622APB_FTO_99849 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 34497
10 YEMMIGANUR AP0213021_210622APB_FTO_99849 STATE BANK OF INDIA SBIN0003364 ASPARI 1501
11 YEMMIGANUR AP0213021_210622APB_FTO_99849 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 8245
12 YEMMIGANUR AP0213021_210622APB_FTO_99849 STATE BANK OF INDIA SBIN0006305 TREASURY BRANCH, KURNOOL 467
13 YEMMIGANUR AP0213021_210622APB_FTO_99849 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 1227
14 YEMMIGANUR AP0213021_210622APB_FTO_99849 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1980
15 YEMMIGANUR AP0213021_210622APB_FTO_99849 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 68228
16 YEMMIGANUR AP0213021_210622APB_FTO_99849 UNION BANK OF INDIA UBIN0900427 ADONI 1022
17 YEMMIGANUR AP0213021_210622APB_FTO_99849 UNION BANK OF INDIA UBIN0904121 SADAPURAM 8490
18 YEMMIGANUR AP0213021_210622APB_FTO_99849 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 59308
19 YEMMIGANUR AP0213021_210622APB_FTO_99849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 885

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