Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:03:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_050522APB_FTO_41641
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-13-021-004-006/010481
(DIVAMDINNE) 		0213021000NRG23050520220674097 05/05/2022 Chinna Venkatesh 0213021WL0013647 Chinna Venkatesh 00019 APGB0003070 509 509 Processed 09/12/2022 7010758030 Mr CHINNA VENKATESH BOYA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-004-006/011247
(DIVAMDINNE) 		0213021000NRG23050520220674176 05/05/2022 Chittemma 0213021WL0013647 Chittemma 00019 APGB0003070 509 509 Processed 09/12/2022 7010757740 Mrs CHITTEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1018 1018
3 YEMMIGANUR AP-13-021-004-006/010023
(DIVAMDINNE) 		0213021000NRG23050520220674041 05/05/2022 Eeranna 0213021WL0013647 Eeranna 00019 APGB0003127 509 509 Processed 09/12/2022 7010757973 Mr ERANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-004-006/010023
(DIVAMDINNE) 		0213021000NRG23050520220674042 05/05/2022 Lakshmi 0213021WL0013647 Lakshmi 00019 APGB0003127 509 509 Processed 09/12/2022 7010757527 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-004-006/010117
(DIVAMDINNE) 		0213021000NRG23050520220674045 05/05/2022 Shrinivaasulu 0213021WL0013647 Shrinivaasulu 00019 APGB0003127 509 509 Processed 09/12/2022 7010757961 Mr SREENIVASULU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-004-006/010217
(DIVAMDINNE) 		0213021000NRG23050520220674047 05/05/2022 Raaghavendra 0213021WL0013647 Raaghavendra 00019 APGB0003127 509 509 Processed 09/12/2022 7010757737 Mr BOYA RAJU S O RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-004-006/010217
(DIVAMDINNE) 		0213021000NRG23050520220674048 05/05/2022 Rajeswari 0213021WL0013647 Rajeswari 00019 APGB0003127 509 509 Processed 09/12/2022 7010757982 Mrs RAJESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/010224
(DIVAMDINNE) 		0213021000NRG23050520220674050 05/05/2022 Koulutlamma 0213021WL0013647 Koulutlamma 00019 APGB0003127 509 509 Processed 09/12/2022 7010757985 Mrs KOWLUTLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/010224
(DIVAMDINNE) 		0213021000NRG23050520220674049 05/05/2022 Raamanjineyulu 0213021WL0013647 Raamanjineyulu 00019 APGB0003127 509 509 Processed 09/12/2022 7010757972 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/010255
(DIVAMDINNE) 		0213021000NRG23050520220674052 05/05/2022 Aadilakshmi 0213021WL0013647 Aadilakshmi 00019 APGB0003127 509 509 Processed 09/12/2022 7010757521 Mrs AADILAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010255
(DIVAMDINNE) 		0213021000NRG23050520220674051 05/05/2022 Rangaswamy 0213021WL0013647 Rangaswamy 00019 APGB0003127 509 509 Processed 09/12/2022 7010757979 Mr RANGASWAMY BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-004-006/010265
(DIVAMDINNE) 		0213021000NRG23050520220674053 05/05/2022 Raamanjineyulu 0213021WL0013647 Raamanjineyulu 00019 APGB0003127 509 509 Processed 09/12/2022 7010757977 Mr UPPARA RAMANJINEYULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
13 YEMMIGANUR AP-13-021-004-006/010265
(DIVAMDINNE) 		0213021000NRG23050520220674054 05/05/2022 Vara Lakshmi 0213021WL0013647 Vara Lakshmi 00019 APGB0003127 509 509 Processed 09/12/2022 7010757544 Mrs UPPARA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-004-006/010267
(DIVAMDINNE) 		0213021000NRG23050520220674055 05/05/2022 Pedda Bajaari 0213021WL0013647 Pedda Bajaari 00019 APGB0003127 509 509 Processed 09/12/2022 7010757963 Mr BAJARI BOYA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-004-006/010267
(DIVAMDINNE) 		0213021000NRG23050520220674056 05/05/2022 Ramanjini 0213021WL0013647 Ramanjini 00019 APGB0003127 509 509 Processed 09/12/2022 7010758172 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-004-006/010274
(DIVAMDINNE) 		0213021000NRG23050520220674057 05/05/2022 Minnamma 0213021WL0013647 Minnamma 00019 APGB0003127 509 509 Processed 09/12/2022 7010757976 Mrs MENAKSHI KURUVA A S MINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-004-006/010275
(DIVAMDINNE) 		0213021000NRG23050520220674059 05/05/2022 Adilakshmi 0213021WL0013647 Adilakshmi 00019 APGB0003127 509 509 Processed 09/12/2022 7010757543 Mrs KURUVA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-004-006/010275
(DIVAMDINNE) 		0213021000NRG23050520220674058 05/05/2022 Chinna Kistanna 0213021WL0013647 Chinna Kistanna 00019 APGB0003127 509 509 Processed 09/12/2022 7010757978 Mr CHINNA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-004-006/010277
(DIVAMDINNE) 		0213021000NRG23050520220674061 05/05/2022 Lakshmi 0213021WL0013647 Lakshmi 00019 APGB0003127 509 509 Processed 09/12/2022 7010757984 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-004-006/010277
(DIVAMDINNE) 		0213021000NRG23050520220674060 05/05/2022 Likkanna 0213021WL0013647 Likkanna 00019 APGB0003127 509 509 Processed 09/12/2022 7010757955 Mr LIKKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-004-006/010283
(DIVAMDINNE) 		0213021000NRG23050520220674062 05/05/2022 Gara Naganna 0213021WL0013647 Gara Naganna 00019 APGB0003127 509 509 Processed 09/12/2022 7010757980 Mr CHINNA NAGANNA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-004-006/010283
(DIVAMDINNE) 		0213021000NRG23050520220674063 05/05/2022 Venkateswaramma 0213021WL0013647 Venkateswaramma 00019 APGB0003127 509 509 Processed 09/12/2022 7010757996 Mrs VENKATESWARAMMA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/010284
(DIVAMDINNE) 		0213021000NRG23050520220674065 05/05/2022 Eeramma 0213021WL0013647 Eeramma 00019 APGB0003127 509 509 Processed 09/12/2022 7010757995 Mrs VEERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-004-006/010284
(DIVAMDINNE) 		0213021000NRG23050520220674064 05/05/2022 Venkatesh 0213021WL0013647 Venkatesh 00019 APGB0003127 509 509 Processed 09/12/2022 7010757958 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-004-006/010288
(DIVAMDINNE) 		0213021000NRG23050520220674067 05/05/2022 Gaara Venkateswaramma 0213021WL0013647 Gaara Venkateswaramma 00019 APGB0003127 255 255 Processed 09/12/2022 7010757967 Mrs VENKATESWARAMMA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-004-006/010288
(DIVAMDINNE) 		0213021000NRG23050520220674068 05/05/2022 Krishna 0213021WL0013647 Krishna 00019 APGB0003127 509 509 Processed 09/12/2022 7010757975 GARA KISHTANNA UNION BANK OF INDIA(508500)
27 YEMMIGANUR AP-13-021-004-006/010332
(DIVAMDINNE) 		0213021000NRG23050520220674071 05/05/2022 Chandramma 0213021WL0013647 Chandramma 00019 APGB0003127 509 509 Processed 09/12/2022 7010757534 Mrs PUNDUKURA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-004-006/010332
(DIVAMDINNE) 		0213021000NRG23050520220674070 05/05/2022 Pundukura Narasimudu 0213021WL0013647 Pundukura Narasimudu 00019 APGB0003127 509 509 Processed 09/12/2022 7010757968 Mr NARASIMHUDU BOYA PUNDUKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-004-006/010339
(DIVAMDINNE) 		0213021000NRG23050520220674072 05/05/2022 Viresh 0213021WL0013647 Viresh 00019 APGB0003127 509 509 Processed 09/12/2022 7010758302 Mr BOYA VEERESH A S BOYA P EDDA MARRIV ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-004-006/010361
(DIVAMDINNE) 		0213021000NRG23050520220674073 05/05/2022 Buchanna 0213021WL0013647 Buchanna 00019 APGB0003127 509 509 Processed 09/12/2022 7010757962 Mr BUCHHANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-004-006/010361
(DIVAMDINNE) 		0213021000NRG23050520220674074 05/05/2022 Giddamma 0213021WL0013647 Giddamma 00019 APGB0003127 509 509 Processed 09/12/2022 7010757715 Mrs GIDDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-004-006/010438
(DIVAMDINNE) 		0213021000NRG23050520220674076 05/05/2022 BOYA MADDILETAMMA 0213021WL0013647 BOYA MADDILETAMMA 00019 APGB0003127 509 509 Processed 09/12/2022 7010757525 Mrs MADDILETAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-004-006/010438
(DIVAMDINNE) 		0213021000NRG23050520220674075 05/05/2022 Chinna Nagesh 0213021WL0013647 Chinna Nagesh 00019 APGB0003127 509 509 Processed 09/12/2022 7010758304 Mr NAGESH BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-004-006/010446
(DIVAMDINNE) 		0213021000NRG23050520220674079 05/05/2022 Chinna Giddayya 0213021WL0013647 Chinna Giddayya 00019 APGB0003127 509 509 Processed 09/12/2022 7010757540 Mr CHINNA GIDDAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-004-006/010446
(DIVAMDINNE) 		0213021000NRG23050520220674078 05/05/2022 Giddamma 0213021WL0013647 Giddamma 00019 APGB0003127 509 509 Processed 09/12/2022 7010757539 Mrs GIDDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-004-006/010446
(DIVAMDINNE) 		0213021000NRG23050520220674077 05/05/2022 Giddayya 0213021WL0013647 Giddayya 00019 APGB0003127 509 509 Processed 09/12/2022 7010757970 Mr GIDDAIYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-004-006/010446
(DIVAMDINNE) 		0213021000NRG23050520220674080 05/05/2022 MAHESWARI 0213021WL0013647 MAHESWARI 00019 APGB0003127 509 509 Processed 09/12/2022 7010757537 Mrs MANESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-004-006/010447
(DIVAMDINNE) 		0213021000NRG23050520220674081 05/05/2022 Kamakshamma 0213021WL0013647 Kamakshamma 00019 APGB0003127 509 509 Processed 09/12/2022 7010758305 Mrs KAMAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-004-006/010464
(DIVAMDINNE) 		0213021000NRG23050520220674087 05/05/2022 Maddiletamma 0213021WL0013647 Maddiletamma 00019 APGB0003127 509 509 Processed 09/12/2022 7010757965 BOYA MADDILETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 YEMMIGANUR AP-13-021-004-006/010464
(DIVAMDINNE) 		0213021000NRG23050520220674086 05/05/2022 Nadipi Ramudu 0213021WL0013647 Nadipi Ramudu 00019 APGB0003127 509 509 Processed 09/12/2022 7010757954 Mr RAMUDU BOYA NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-004-006/010465
(DIVAMDINNE) 		0213021000NRG23050520220674088 05/05/2022 Chinna Ramudu 0213021WL0013647 Chinna Ramudu 00019 APGB0003127 509 509 Processed 09/12/2022 7010757951 Mr CHINNA RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-004-006/010465
(DIVAMDINNE) 		0213021000NRG23050520220674089 05/05/2022 Mangamma 0213021WL0013647 Mangamma 00019 APGB0003127 509 509 Processed 09/12/2022 7010757966 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-004-006/010467
(DIVAMDINNE) 		0213021000NRG23050520220674091 05/05/2022 Chinna Maddiletamma 0213021WL0013647 Chinna Maddiletamma 00019 APGB0003127 509 509 Processed 09/12/2022 7010757953 Mrs MADDILETAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-004-006/010467
(DIVAMDINNE) 		0213021000NRG23050520220674090 05/05/2022 Lakshmanna 0213021WL0013647 Lakshmanna 00019 APGB0003127 509 509 Processed 09/12/2022 7010757983 Mr BOYA LACHHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-004-006/010467
(DIVAMDINNE) 		0213021000NRG23050520220674092 05/05/2022 Rameswaramma 0213021WL0013647 Rameswaramma 00019 APGB0003127 509 509 Processed 09/12/2022 7010758034 Mrs BOYA RAMESWARAMMA W O LACHHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-004-006/010478
(DIVAMDINNE) 		0213021000NRG23050520220674094 05/05/2022 Hanumanthu 0213021WL0013647 Hanumanthu 00019 APGB0003127 509 509 Processed 09/12/2022 7010757950 CHAKALI HANUMANTHU UNION BANK OF INDIA(508500)
47 YEMMIGANUR AP-13-021-004-006/010478
(DIVAMDINNE) 		0213021000NRG23050520220674095 05/05/2022 Savitramma 0213021WL0013647 Savitramma 00019 APGB0003127 509 509 Processed 09/12/2022 7010757721 Mrs SAVITRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-004-006/010481
(DIVAMDINNE) 		0213021000NRG23050520220674098 05/05/2022 Lingamma 0213021WL0013647 Lingamma 00019 APGB0003127 509 509 Processed 09/12/2022 7010758031 Mrs BOYA LINGAMMA W O CHINA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-004-006/010482
(DIVAMDINNE) 		0213021000NRG23050520220674100 05/05/2022 Venkateswaramma 0213021WL0013647 Venkateswaramma 00019 APGB0003127 509 509 Processed 09/12/2022 7010757994 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-004-006/010484
(DIVAMDINNE) 		0213021000NRG23050520220674101 05/05/2022 BHEESAPALLI 0213021WL0013647 BHEESAPALLI 00019 APGB0003127 509 509 Processed 09/12/2022 7010757536 Mr BEECHUPALLI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-004-006/010519
(DIVAMDINNE) 		0213021000NRG23050520220674107 05/05/2022 Lakshmi 0213021WL0013647 Lakshmi 00019 APGB0003127 509 509 Processed 09/12/2022 7010758091 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-004-006/010519
(DIVAMDINNE) 		0213021000NRG23050520220674106 05/05/2022 Nagaraju 0213021WL0013647 Nagaraju 00019 APGB0003127 509 509 Processed 09/12/2022 7010757964 Mr NAGARAJU BOYA RANGAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-004-006/010521
(DIVAMDINNE) 		0213021000NRG23050520220674109 05/05/2022 beesanna 0213021WL0013647 beesanna 00019 APGB0003127 509 509 Processed 09/12/2022 7010757952 Mr BHUSANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-004-006/010521
(DIVAMDINNE) 		0213021000NRG23050520220674108 05/05/2022 Somulamma 0213021WL0013647 Somulamma 00019 APGB0003127 509 509 Processed 09/12/2022 7010757535 Mrs SOMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-004-006/010523
(DIVAMDINNE) 		0213021000NRG23050520220674111 05/05/2022 Ma Devi 0213021WL0013647 Ma Devi 00019 APGB0003127 509 509 Processed 09/12/2022 7010758282 Mrs MADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-004-006/010523
(DIVAMDINNE) 		0213021000NRG23050520220674110 05/05/2022 Sriramulu 0213021WL0013647 Sriramulu 00019 APGB0003127 509 509 Processed 09/12/2022 7010757960 Mr SRIRAMULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-004-006/010548
(DIVAMDINNE) 		0213021000NRG23050520220674114 05/05/2022 beechupalli 0213021WL0013647 beechupalli 00019 APGB0003127 509 509 Processed 09/12/2022 7010757546 Mr BOYA BEECHUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-004-006/010548
(DIVAMDINNE) 		0213021000NRG23050520220674113 05/05/2022 Somakka 0213021WL0013647 Somakka 00019 APGB0003127 509 509 Processed 09/12/2022 7010757739 Mrs SAMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-004-006/010574
(DIVAMDINNE) 		0213021000NRG23050520220674118 05/05/2022 Chandramma 0213021WL0013647 Chandramma 00019 APGB0003127 509 509 Processed 09/12/2022 7010757528 Mrs BOYA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-004-006/010574
(DIVAMDINNE) 		0213021000NRG23050520220674117 05/05/2022 Lakshmanna 0213021WL0013647 Lakshmanna 00019 APGB0003127 509 509 Processed 09/12/2022 7010757956 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-004-006/010576
(DIVAMDINNE) 		0213021000NRG23050520220674119 05/05/2022 Naaraayana 0213021WL0013647 Naaraayana 00019 APGB0003127 509 509 Processed 09/12/2022 7010757969 Mr NARAYANA BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-004-006/010577
(DIVAMDINNE) 		0213021000NRG23050520220674122 05/05/2022 Bajaramma 0213021WL0013647 Bajaramma 00019 APGB0003127 509 509 Processed 09/12/2022 7010757588 Mrs BAJARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-004-006/010577
(DIVAMDINNE) 		0213021000NRG23050520220674121 05/05/2022 Ramalingadu 0213021WL0013647 Ramalingadu 00019 APGB0003127 509 509 Processed 09/12/2022 7010757717 Mr BOYA RAMALINGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-004-006/010577
(DIVAMDINNE) 		0213021000NRG23050520220674123 05/05/2022 Virupaakshamma 0213021WL0013647 Virupaakshamma 00019 APGB0003127 509 509 Processed 09/12/2022 7010757530 Mrs VIRUPAKSHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-004-006/010579
(DIVAMDINNE) 		0213021000NRG23050520220674124 05/05/2022 BEESANNA 0213021WL0013647 BEESANNA 00019 APGB0003127 509 509 Processed 09/12/2022 7010757957 Mr BHEESANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-004-006/010585
(DIVAMDINNE) 		0213021000NRG23050520220674125 05/05/2022 Bhimesh 0213021WL0013647 Bhimesh 00019 APGB0003127 509 509 Processed 09/12/2022 7010757720 Mr BOYA BHEEMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-004-006/010585
(DIVAMDINNE) 		0213021000NRG23050520220674126 05/05/2022 Indiramma 0213021WL0013647 Indiramma 00019 APGB0003127 509 509 Processed 09/12/2022 7010757741 Mrs INDIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-004-006/010586
(DIVAMDINNE) 		0213021000NRG23050520220674127 05/05/2022 Bisana 0213021WL0013647 Bisana 00019 APGB0003127 509 509 Processed 09/12/2022 7010757959 BOYA BEESANNA UNION BANK OF INDIA(508500)
69 YEMMIGANUR AP-13-021-004-006/010586
(DIVAMDINNE) 		0213021000NRG23050520220674128 05/05/2022 Thimamma 0213021WL0013647 Thimamma 00019 APGB0003127 509 509 Processed 09/12/2022 7010757719 Mrs BOYA THIMMAKKA W O NADIPI BEESANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-004-006/010587
(DIVAMDINNE) 		0213021000NRG23050520220674129 05/05/2022 Jayamma 0213021WL0013647 Jayamma 00019 APGB0003127 509 509 Processed 09/12/2022 7010757971 BOYA JAYAMMA UNION BANK OF INDIA(508500)
71 YEMMIGANUR AP-13-021-004-006/010593
(DIVAMDINNE) 		0213021000NRG23050520220674130 05/05/2022 BOYA BAJARI 0213021WL0013647 BOYA BAJARI 00019 APGB0003127 509 509 Processed 09/12/2022 7010757718 Mr BOYA BAJARI S O BAJARANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-004-006/010593
(DIVAMDINNE) 		0213021000NRG23050520220674131 05/05/2022 Hanumanthamma 0213021WL0013647 Hanumanthamma 00019 APGB0003127 509 509 Processed 09/12/2022 7010757529 Mrs BOYA HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-004-006/010594
(DIVAMDINNE) 		0213021000NRG23050520220674133 05/05/2022 Eranna 0213021WL0013647 Eranna 00019 APGB0003127 509 509 Processed 09/12/2022 7010757524 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-004-006/010594
(DIVAMDINNE) 		0213021000NRG23050520220674132 05/05/2022 Lakshmi 0213021WL0013647 Lakshmi 00019 APGB0003127 509 509 Processed 09/12/2022 7010758317 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-004-006/010608
(DIVAMDINNE) 		0213021000NRG23050520220674137 05/05/2022 chandrasekhar naidu 0213021WL0013647 chandrasekhar naidu 00019 APGB0003127 509 509 Processed 09/12/2022 7010757545 Mr GUJJALA CHANDRASHEKHAR NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-004-006/010623
(DIVAMDINNE) 		0213021000NRG23050520220674144 05/05/2022 Lakshmi 0213021WL0013647 Lakshmi 00019 APGB0003127 509 509 Processed 09/12/2022 7010758250 Mrs LAKSHMI TALARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-004-006/010623
(DIVAMDINNE) 		0213021000NRG23050520220674143 05/05/2022 Venkatesh 0213021WL0013647 Venkatesh 00019 APGB0003127 509 509 Processed 09/12/2022 7010757981 Mr VENKATESH TALARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-004-006/010635
(DIVAMDINNE) 		0213021000NRG23050520220674145 05/05/2022 Rameswaramma 0213021WL0013647 Rameswaramma 00019 APGB0003127 509 509 Processed 09/12/2022 7010758187 Mrs RAMESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-004-006/010636
(DIVAMDINNE) 		0213021000NRG23050520220674146 05/05/2022 Suvarna 0213021WL0013647 Suvarna 00019 APGB0003127 509 509 Processed 09/12/2022 7010758188 Mr SUVARNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-004-006/010658
(DIVAMDINNE) 		0213021000NRG23050520220674147 05/05/2022 Mallikarjuna 0213021WL0013647 Mallikarjuna 00019 APGB0003127 509 509 Processed 09/12/2022 7010757533 Mr MALLIKARJUNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-004-006/010823
(DIVAMDINNE) 		0213021000NRG23050520220674154 05/05/2022 Yankamma 0213021WL0013647 Yankamma 00019 APGB0003127 509 509 Processed 09/12/2022 7010757531 Mrs YANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-004-006/010921
(DIVAMDINNE) 		0213021000NRG23050520220674160 05/05/2022 Ramalingayya 0213021WL0013647 Ramalingayya 00019 APGB0003127 509 509 Processed 09/12/2022 7010757532 Mr RAMALINGAIAH MALADASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-004-006/010957
(DIVAMDINNE) 		0213021000NRG23050520220674163 05/05/2022 BOYA CHIRANJEEVI 0213021WL0013647 BOYA CHIRANJEEVI 00019 APGB0003127 509 509 Processed 09/12/2022 7010757974 MR B CHIRANJEEVI STATE BANK OF INDIA(508548)
84 YEMMIGANUR AP-13-021-004-006/010981
(DIVAMDINNE) 		0213021000NRG23050520220674165 05/05/2022 eeranna 0213021WL0013647 eeranna 00019 APGB0003127 509 509 Processed 09/12/2022 7010757949 Mr ERANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 YEMMIGANUR AP-13-021-004-006/011057
(DIVAMDINNE) 		0213021000NRG23050520220674166 05/05/2022 CHAKALI CHANDRAMMA 0213021WL0013647 CHAKALI CHANDRAMMA 00019 APGB0003127 509 509 Processed 09/12/2022 7010758186 Mrs CHANDRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-004-006/011096
(DIVAMDINNE) 		0213021000NRG23050520220674167 05/05/2022 BOYA RAMANJINI 0213021WL0013647 BOYA RAMANJINI 00019 APGB0003127 509 509 Processed 09/12/2022 7010757743 Mr BOYA RAMANJINI S O DUBBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-004-006/011183
(DIVAMDINNE) 		0213021000NRG23050520220674170 05/05/2022 BOYA RAMUDU 0213021WL0013647 BOYA RAMUDU 00019 APGB0003127 509 509 Processed 09/12/2022 7010757541 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-004-006/011195
(DIVAMDINNE) 		0213021000NRG23050520220674171 05/05/2022 Bheemanna 0213021WL0013647 Bheemanna 00019 APGB0003127 509 509 Processed 09/12/2022 7010757523 Mr BHEEMANNA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-004-006/011195
(DIVAMDINNE) 		0213021000NRG23050520220674172 05/05/2022 Rajamma 0213021WL0013647 Rajamma 00019 APGB0003127 509 509 Processed 09/12/2022 7010757522 Mrs RAJAMMA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-004-006/011247
(DIVAMDINNE) 		0213021000NRG23050520220674175 05/05/2022 Seenu 0213021WL0013647 Seenu 00019 APGB0003127 509 509 Processed 09/12/2022 7010757738 Mr BOYA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-004-006/011254
(DIVAMDINNE) 		0213021000NRG23050520220674177 05/05/2022 Ramanayudu 0213021WL0013647 Ramanayudu 00019 APGB0003127 509 509 Processed 09/12/2022 7010758029 Mr RAMANAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-004-006/011270
(DIVAMDINNE) 		0213021000NRG23050520220674179 05/05/2022 RADHIKA 0213021WL0013647 RADHIKA 00019 APGB0003127 509 509 Processed 09/12/2022 7010757538 Mrs RADHIKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-004-006/011273
(DIVAMDINNE) 		0213021000NRG23050520220674181 05/05/2022 VENKATESWARAMMMA 0213021WL0013647 VENKATESWARAMMMA 00019 APGB0003127 509 509 Processed 09/12/2022 7010757526 Mrs VENKATESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-004-006/011343
(DIVAMDINNE) 		0213021000NRG23050520220674189 05/05/2022 DHARANI KUMAR 0213021WL0013647 DHARANI KUMAR 00019 APGB0003127 509 509 Processed 09/12/2022 7010757542 Mr TALARI DHARANI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 46574 46574
95 YEMMIGANUR AP-13-021-011-015/010845
(KADIVELLA) 		0213021000NRG23050520220671993 05/05/2022 Upendra 0213021WL0013619 Upendra 00032 UTIB0002111 839 839 Processed 09/12/2022 7010757547 MR PALLEPATI KUPENDRA STATE BANK OF INDIA(508548)
SubTotal 839 839
96 YEMMIGANUR AP-13-021-011-015/010758
(KADIVELLA) 		0213021000NRG23050520220671985 05/05/2022 DANDAIAH 0213021WL0013619 DANDAIAH 00045 BARB0ADONIX 839 839 Processed 09/12/2022 7010758249 PALLEPATI DANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 839 839
97 YEMMIGANUR AP-13-021-002-004/010001
(SOGANUR) 		0213021000NRG23180420220122450 05/05/2022 khajavali 0213021WL0002747 khajavali 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757695 PINJARI KHAJA VALLI CANARA BANK(508532)
98 YEMMIGANUR AP-13-021-002-004/010002
(SOGANUR) 		0213021000NRG23180420220122452 05/05/2022 Asanappa 0213021WL0002747 Asanappa 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758039 HASSAN SAB P ALIAS H CANARA BANK(508532)
99 YEMMIGANUR AP-13-021-002-004/010002
(SOGANUR) 		0213021000NRG23110420220004964 05/05/2022 Asanappa 0213021WL0000145 Asanappa 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758040 HASSAN SAB P ALIAS H CANARA BANK(508532)
100 YEMMIGANUR AP-13-021-002-004/010002
(SOGANUR) 		0213021000NRG23110420220004965 05/05/2022 Jabeera Begam 0213021WL0000145 Jabeera Begam 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758045 PINJARI JUBEDHA BEGUM CANARA BANK(508532)
101 YEMMIGANUR AP-13-021-002-004/010002
(SOGANUR) 		0213021000NRG23180420220122453 05/05/2022 Jabeera Begam 0213021WL0002747 Jabeera Begam 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758046 PINJARI JUBEDHA BEGUM CANARA BANK(508532)
102 YEMMIGANUR AP-13-021-002-004/010003
(SOGANUR) 		0213021000NRG23180420220122455 05/05/2022 Bademma 0213021WL0002747 Bademma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758154 PINJARI BADE BI CANARA BANK(508532)
103 YEMMIGANUR AP-13-021-002-004/010003
(SOGANUR) 		0213021000NRG23180420220122454 05/05/2022 Badesaab 0213021WL0002747 Badesaab 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758159 Mr BADE SAB DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
104 YEMMIGANUR AP-13-021-002-004/010009
(SOGANUR) 		0213021000NRG23180420220122457 05/05/2022 JUBEDA BEGAM 0213021WL0002747 JUBEDA BEGAM 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758222 PINJARI JIVEDAMMA CANARA BANK(508532)
105 YEMMIGANUR AP-13-021-002-004/010009
(SOGANUR) 		0213021000NRG23110420220004967 05/05/2022 JUBEDA BEGAM 0213021WL0000145 JUBEDA BEGAM 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758223 PINJARI JIVEDAMMA CANARA BANK(508532)
106 YEMMIGANUR AP-13-021-002-004/010009
(SOGANUR) 		0213021000NRG23110420220004966 05/05/2022 Pedda Dastagiri 0213021WL0000145 Pedda Dastagiri 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758227 PINJARI DASTAGIRI CANARA BANK(508532)
107 YEMMIGANUR AP-13-021-002-004/010009
(SOGANUR) 		0213021000NRG23180420220122456 05/05/2022 Pedda Dastagiri 0213021WL0002747 Pedda Dastagiri 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758226 PINJARI DASTAGIRI CANARA BANK(508532)
108 YEMMIGANUR AP-13-021-002-004/010010
(SOGANUR) 		0213021000NRG23180420220122459 05/05/2022 Anifamma 0213021WL0002747 Anifamma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758076 PINJARI HANNEFA CANARA BANK(508532)
109 YEMMIGANUR AP-13-021-002-004/010010
(SOGANUR) 		0213021000NRG23110420220004969 05/05/2022 Anifamma 0213021WL0000145 Anifamma 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758077 PINJARI HANNEFA CANARA BANK(508532)
110 YEMMIGANUR AP-13-021-002-004/010010
(SOGANUR) 		0213021000NRG23110420220004968 05/05/2022 Chinna Dastagiri 0213021WL0000145 Chinna Dastagiri 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758042 P CHINNA DASTAGIRI CANARA BANK(508532)
111 YEMMIGANUR AP-13-021-002-004/010010
(SOGANUR) 		0213021000NRG23180420220122458 05/05/2022 Chinna Dastagiri 0213021WL0002747 Chinna Dastagiri 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758041 P CHINNA DASTAGIRI CANARA BANK(508532)
112 YEMMIGANUR AP-13-021-002-004/010011
(SOGANUR) 		0213021000NRG23180420220122460 05/05/2022 Dastagiramma 0213021WL0002747 Dastagiramma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757684 P DASTAGIRAMMA CANARA BANK(508532)
113 YEMMIGANUR AP-13-021-002-004/010011
(SOGANUR) 		0213021000NRG23180420220122461 05/05/2022 Mabu subhan 0213021WL0002747 Mabu subhan 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757662 PINJARI MABU SUBHAN CANARA BANK(508532)
114 YEMMIGANUR AP-13-021-002-004/010012
(SOGANUR) 		0213021000NRG23180420220122462 05/05/2022 Narasimulu 0213021WL0002747 Narasimulu 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758032 NARASIMHALU EDIGA CANARA BANK(508532)
115 YEMMIGANUR AP-13-021-002-004/010013
(SOGANUR) 		0213021000NRG23110420220004970 05/05/2022 Praanesh Goudu 0213021WL0000145 Praanesh Goudu 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758228 E PRANESH CANARA BANK(508532)
116 YEMMIGANUR AP-13-021-002-004/010013
(SOGANUR) 		0213021000NRG23110420220004971 05/05/2022 Sujaatamma 0213021WL0000145 Sujaatamma 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758263 EDIGA SUJATHA CANARA BANK(508532)
117 YEMMIGANUR AP-13-021-002-004/010014
(SOGANUR) 		0213021000NRG23110420220004973 05/05/2022 Shaaradamma 0213021WL0000145 Shaaradamma 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758021 MUNAGALA SHARADHA CANARA BANK(508532)
118 YEMMIGANUR AP-13-021-002-004/010016
(SOGANUR) 		0213021000NRG23110420220004975 05/05/2022 Chinna Raamalingadu 0213021WL0000145 Chinna Raamalingadu 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758064 B C RAMALINGUDU CANARA BANK(508532)
119 YEMMIGANUR AP-13-021-002-004/010016
(SOGANUR) 		0213021000NRG23180420220122465 05/05/2022 Chinna Raamalingadu 0213021WL0002747 Chinna Raamalingadu 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758063 B C RAMALINGUDU CANARA BANK(508532)
120 YEMMIGANUR AP-13-021-002-004/010018
(SOGANUR) 		0213021000NRG23180420220122466 05/05/2022 Pedda Eeshwarappa 0213021WL0002747 Pedda Eeshwarappa 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758059 EDIGA ESWARAPPA CANARA BANK(508532)
121 YEMMIGANUR AP-13-021-002-004/010018
(SOGANUR) 		0213021000NRG23110420220004976 05/05/2022 Pedda Eeshwarappa 0213021WL0000145 Pedda Eeshwarappa 00078 CNRB0013378 1123 1123 Processed 09/12/2022 7010758060 EDIGA ESWARAPPA CANARA BANK(508532)
122 YEMMIGANUR AP-13-021-002-004/010018
(SOGANUR) 		0213021000NRG23110420220004977 05/05/2022 Venkatalakxmi 0213021WL0000145 Venkatalakxmi 00078 CNRB0013378 1123 1123 Processed 09/12/2022 7010758070 EEDIGA LAKSHMI CANARA BANK(508532)
123 YEMMIGANUR AP-13-021-002-004/010018
(SOGANUR) 		0213021000NRG23180420220122467 05/05/2022 Venkatalakxmi 0213021WL0002747 Venkatalakxmi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758071 EEDIGA LAKSHMI CANARA BANK(508532)
124 YEMMIGANUR AP-13-021-002-004/010019
(SOGANUR) 		0213021000NRG23180420220122468 05/05/2022 Lakshmi Devi 0213021WL0002747 Lakshmi Devi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758012 EDIGA NARASAMMA CANARA BANK(508532)
125 YEMMIGANUR AP-13-021-002-004/010020
(SOGANUR) 		0213021000NRG23180420220122470 05/05/2022 Anifamma 0213021WL0002747 Anifamma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758212 PINJARI ANIPHAMMA CANARA BANK(508532)
126 YEMMIGANUR AP-13-021-002-004/010020
(SOGANUR) 		0213021000NRG23110420220004979 05/05/2022 Anifamma 0213021WL0000145 Anifamma 00078 CNRB0013378 1123 1123 Processed 09/12/2022 7010758211 PINJARI ANIPHAMMA CANARA BANK(508532)
127 YEMMIGANUR AP-13-021-002-004/010020
(SOGANUR) 		0213021000NRG23110420220004978 05/05/2022 Husen Peera 0213021WL0000145 Husen Peera 00078 CNRB0013378 1123 1123 Processed 09/12/2022 7010758035 PINJARI HUSSAIN PEER CANARA BANK(508532)
128 YEMMIGANUR AP-13-021-002-004/010020
(SOGANUR) 		0213021000NRG23180420220122469 05/05/2022 Husen Peera 0213021WL0002747 Husen Peera 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758036 PINJARI HUSSAIN PEER CANARA BANK(508532)
129 YEMMIGANUR AP-13-021-002-004/010023
(SOGANUR) 		0213021000NRG23180420220122471 05/05/2022 Raamalingadu 0213021WL0002747 Raamalingadu 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757669 BOYA RAMALINGADU CANARA BANK(508532)
130 YEMMIGANUR AP-13-021-002-004/010023
(SOGANUR) 		0213021000NRG23110420220004980 05/05/2022 Raamalingadu 0213021WL0000145 Raamalingadu 00078 CNRB0013378 449 449 Processed 09/12/2022 7010757670 BOYA RAMALINGADU CANARA BANK(508532)
131 YEMMIGANUR AP-13-021-002-004/010023
(SOGANUR) 		0213021000NRG23110420220004981 05/05/2022 Raameshamma 0213021WL0000145 Raameshamma 00078 CNRB0013378 449 449 Processed 09/12/2022 7010757689 BOYA RAMESHAMMA CANARA BANK(508532)
132 YEMMIGANUR AP-13-021-002-004/010023
(SOGANUR) 		0213021000NRG23180420220122472 05/05/2022 Raameshamma 0213021WL0002747 Raameshamma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757688 BOYA RAMESHAMMA CANARA BANK(508532)
133 YEMMIGANUR AP-13-021-002-004/010027
(SOGANUR) 		0213021000NRG23180420220122474 05/05/2022 Govindamma 0213021WL0002747 Govindamma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758097 MUNAGALA GOVINDAMMA CANARA BANK(508532)
134 YEMMIGANUR AP-13-021-002-004/010027
(SOGANUR) 		0213021000NRG23110420220004983 05/05/2022 Govindamma 0213021WL0000145 Govindamma 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758098 MUNAGALA GOVINDAMMA CANARA BANK(508532)
135 YEMMIGANUR AP-13-021-002-004/010027
(SOGANUR) 		0213021000NRG23110420220004982 05/05/2022 Raami Reddi 0213021WL0000145 Raami Reddi 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758100 M L RAMI REDDY CANARA BANK(508532)
136 YEMMIGANUR AP-13-021-002-004/010027
(SOGANUR) 		0213021000NRG23180420220122473 05/05/2022 Raami Reddi 0213021WL0002747 Raami Reddi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758101 M L RAMI REDDY CANARA BANK(508532)
137 YEMMIGANUR AP-13-021-002-004/010029
(SOGANUR) 		0213021000NRG23180420220122475 05/05/2022 Bade Saab 0213021WL0002747 Bade Saab 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757665 P PEDDA BADE SAB CANARA BANK(508532)
138 YEMMIGANUR AP-13-021-002-004/010029
(SOGANUR) 		0213021000NRG23180420220122476 05/05/2022 Kaashim Bee 0213021WL0002747 Kaashim Bee 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757704 PINJARI KASHIMBHI CANARA BANK(508532)
139 YEMMIGANUR AP-13-021-002-004/010030
(SOGANUR) 		0213021000NRG23180420220122477 05/05/2022 nazeer 0213021WL0002747 nazeer 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757707 PINJARI NAZEER AHAMMAD CANARA BANK(508532)
140 YEMMIGANUR AP-13-021-002-004/010030
(SOGANUR) 		0213021000NRG23110420220004984 05/05/2022 nazeer 0213021WL0000145 nazeer 00078 CNRB0013378 1348 1348 Processed 09/12/2022 7010757708 PINJARI NAZEER AHAMMAD CANARA BANK(508532)
141 YEMMIGANUR AP-13-021-002-004/010030
(SOGANUR) 		0213021000NRG23110420220004985 05/05/2022 PINJARI RESHMA 0213021WL0000145 PINJARI RESHMA 00078 CNRB0013378 1348 1348 Processed 09/12/2022 7010757714 MRS P RESHMA STATE BANK OF INDIA(508548)
142 YEMMIGANUR AP-13-021-002-004/010030
(SOGANUR) 		0213021000NRG23180420220122478 05/05/2022 PINJARI RESHMA 0213021WL0002747 PINJARI RESHMA 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757713 MRS P RESHMA STATE BANK OF INDIA(508548)
143 YEMMIGANUR AP-13-021-002-004/010036
(SOGANUR) 		0213021000NRG23180420220122479 05/05/2022 Urukundamma 0213021WL0002747 Urukundamma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758266 CHAKALI URUKUNDAMMA CANARA BANK(508532)
144 YEMMIGANUR AP-13-021-002-004/010036
(SOGANUR) 		0213021000NRG23110420220004986 05/05/2022 Urukundamma 0213021WL0000145 Urukundamma 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758267 CHAKALI URUKUNDAMMA CANARA BANK(508532)
145 YEMMIGANUR AP-13-021-002-004/010040
(SOGANUR) 		0213021000NRG23180420220122482 05/05/2022 B VEDAVATHI 0213021WL0002747 B VEDAVATHI 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758294 B VEDAVATHI CANARA BANK(508532)
146 YEMMIGANUR AP-13-021-002-004/010040
(SOGANUR) 		0213021000NRG23180420220122480 05/05/2022 Bajaari 0213021WL0002747 Bajaari 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758287 BOYA BAJARI CANARA BANK(508532)
147 YEMMIGANUR AP-13-021-002-004/010040
(SOGANUR) 		0213021000NRG23110420220004987 05/05/2022 Bajaari 0213021WL0000145 Bajaari 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758288 BOYA BAJARI CANARA BANK(508532)
148 YEMMIGANUR AP-13-021-002-004/010040
(SOGANUR) 		0213021000NRG23110420220004988 05/05/2022 Ulingamma 0213021WL0000145 Ulingamma 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758295 GUJJULA ULIGAMMA CANARA BANK(508532)
149 YEMMIGANUR AP-13-021-002-004/010040
(SOGANUR) 		0213021000NRG23180420220122481 05/05/2022 Ulingamma 0213021WL0002747 Ulingamma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758296 GUJJULA ULIGAMMA CANARA BANK(508532)
150 YEMMIGANUR AP-13-021-002-004/010053
(SOGANUR) 		0213021000NRG23180420220122484 05/05/2022 Sukanya 0213021WL0002747 Sukanya 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758190 MS SAPPOGU SUKANYA STATE BANK OF INDIA(508548)
151 YEMMIGANUR AP-13-021-002-004/010054
(SOGANUR) 		0213021000NRG23180420220122486 05/05/2022 Pedda Thimmappa 0213021WL0002747 Pedda Thimmappa 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758061 BOYA THIMAPPA CANARA BANK(508532)
152 YEMMIGANUR AP-13-021-002-004/010054
(SOGANUR) 		0213021000NRG23110420220004990 05/05/2022 Pedda Thimmappa 0213021WL0000145 Pedda Thimmappa 00078 CNRB0013378 1123 1123 Processed 09/12/2022 7010758062 BOYA THIMAPPA CANARA BANK(508532)
153 YEMMIGANUR AP-13-021-002-004/010054
(SOGANUR) 		0213021000NRG23110420220004989 05/05/2022 Varalakshni 0213021WL0000145 Varalakshni 00078 CNRB0013378 1123 1123 Processed 09/12/2022 7010758081 BOYA RAMALAKSHMI CANARA BANK(508532)
154 YEMMIGANUR AP-13-021-002-004/010054
(SOGANUR) 		0213021000NRG23180420220122485 05/05/2022 Varalakshni 0213021WL0002747 Varalakshni 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758080 BOYA RAMALAKSHMI CANARA BANK(508532)
155 YEMMIGANUR AP-13-021-002-004/010061
(SOGANUR) 		0213021000NRG23180420220122487 05/05/2022 Eeshwaramma 0213021WL0002747 Eeshwaramma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758203 BOYA ESHWARAMMA CANARA BANK(508532)
156 YEMMIGANUR AP-13-021-002-004/010061
(SOGANUR) 		0213021000NRG23110420220004991 05/05/2022 Eeshwaramma 0213021WL0000145 Eeshwaramma 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758202 BOYA ESHWARAMMA CANARA BANK(508532)
157 YEMMIGANUR AP-13-021-002-004/010062
(SOGANUR) 		0213021000NRG23110420220004992 05/05/2022 Raamalakshmi 0213021WL0000145 Raamalakshmi 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758201 EDIGA RAMA LAXMI I CANARA BANK(508532)
158 YEMMIGANUR AP-13-021-002-004/010062
(SOGANUR) 		0213021000NRG23180420220122488 05/05/2022 Raamalakshmi 0213021WL0002747 Raamalakshmi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758200 EDIGA RAMA LAXMI I CANARA BANK(508532)
159 YEMMIGANUR AP-13-021-002-004/010063
(SOGANUR) 		0213021000NRG23180420220122489 05/05/2022 Chinna Eeshwarappa 0213021WL0002747 Chinna Eeshwarappa 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758308 ESWARAPPA E S CANARA BANK(508532)
160 YEMMIGANUR AP-13-021-002-004/010065
(SOGANUR) 		0213021000NRG23180420220122490 05/05/2022 Chinna Malakanna 0213021WL0002747 Chinna Malakanna 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758153 CHINNA MALKANNA B CANARA BANK(508532)
161 YEMMIGANUR AP-13-021-002-004/010065
(SOGANUR) 		0213021000NRG23110420220004993 05/05/2022 Chinna Malakanna 0213021WL0000145 Chinna Malakanna 00078 CNRB0013378 449 449 Processed 09/12/2022 7010758152 CHINNA MALKANNA B CANARA BANK(508532)
162 YEMMIGANUR AP-13-021-002-004/010068
(SOGANUR) 		0213021000NRG23110420220004994 05/05/2022 Chinna Rahiman Saab 0213021WL0000145 Chinna Rahiman Saab 00078 CNRB0013378 899 899 Processed 09/12/2022 7010757749 K C RAHIMAN CANARA BANK(508532)
163 YEMMIGANUR AP-13-021-002-004/010068
(SOGANUR) 		0213021000NRG23180420220122491 05/05/2022 Chinna Rahiman Saab 0213021WL0002747 Chinna Rahiman Saab 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757748 K C RAHIMAN CANARA BANK(508532)
164 YEMMIGANUR AP-13-021-002-004/010068
(SOGANUR) 		0213021000NRG23180420220122492 05/05/2022 Piramma 0213021WL0002747 Piramma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757753 PINJARI PEERAMMA CANARA BANK(508532)
165 YEMMIGANUR AP-13-021-002-004/010068
(SOGANUR) 		0213021000NRG23110420220004995 05/05/2022 Piramma 0213021WL0000145 Piramma 00078 CNRB0013378 899 899 Processed 09/12/2022 7010757752 PINJARI PEERAMMA CANARA BANK(508532)
166 YEMMIGANUR AP-13-021-002-004/010074
(SOGANUR) 		0213021000NRG23110420220004996 05/05/2022 Baasmiya 0213021WL0000145 Baasmiya 00078 CNRB0013378 449 449 Processed 09/12/2022 7010758056 Mr BASUMIYA KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 YEMMIGANUR AP-13-021-002-004/010074
(SOGANUR) 		0213021000NRG23180420220122493 05/05/2022 Baasmiya 0213021WL0002747 Baasmiya 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758055 Mr BASUMIYA KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 YEMMIGANUR AP-13-021-002-004/010074
(SOGANUR) 		0213021000NRG23180420220122494 05/05/2022 Maabi 0213021WL0002747 Maabi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758067 KATIKE MAABI CANARA BANK(508532)
169 YEMMIGANUR AP-13-021-002-004/010076
(SOGANUR) 		0213021000NRG23110420220004998 05/05/2022 Malleshwari 0213021WL0000145 Malleshwari 00078 CNRB0013378 449 449 Processed 09/12/2022 7010757659 MUNAGALA MALLAMMA CANARA BANK(508532)
170 YEMMIGANUR AP-13-021-002-004/010076
(SOGANUR) 		0213021000NRG23110420220004997 05/05/2022 Nelakantareddy 0213021WL0000145 Nelakantareddy 00078 CNRB0013378 449 449 Processed 09/12/2022 7010758057 Mr MUNAGALA NEELAKANTAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
171 YEMMIGANUR AP-13-021-002-004/010076
(SOGANUR) 		0213021000NRG23180420220122495 05/05/2022 Nelakantareddy 0213021WL0002747 Nelakantareddy 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758058 Mr MUNAGALA NEELAKANTAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
172 YEMMIGANUR AP-13-021-002-004/010089
(SOGANUR) 		0213021000NRG23180420220122496 05/05/2022 Nirmalamma 0213021WL0002747 Nirmalamma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758197 Mrs EDIGA NIRMALLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
173 YEMMIGANUR AP-13-021-002-004/010089
(SOGANUR) 		0213021000NRG23110420220004999 05/05/2022 Nirmalamma 0213021WL0000145 Nirmalamma 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758198 Mrs EDIGA NIRMALLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
174 YEMMIGANUR AP-13-021-002-004/010090
(SOGANUR) 		0213021000NRG23110420220005001 05/05/2022 Narasamma 0213021WL0000145 Narasamma 00078 CNRB0013378 899 899 Processed 09/12/2022 7010757656 EDIGA NARASAMMA CANARA BANK(508532)
175 YEMMIGANUR AP-13-021-002-004/010094
(SOGANUR) 		0213021000NRG23110420220005002 05/05/2022 Govindamma 0213021WL0000145 Govindamma 00078 CNRB0013378 449 449 Processed 09/12/2022 7010758260 TALARI GOVINDAMMA URF BOYA GOVINDAMMA CANARA BANK(508532)
176 YEMMIGANUR AP-13-021-002-004/010094
(SOGANUR) 		0213021000NRG23180420220122499 05/05/2022 Govindamma 0213021WL0002747 Govindamma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758259 TALARI GOVINDAMMA URF BOYA GOVINDAMMA CANARA BANK(508532)
177 YEMMIGANUR AP-13-021-002-004/010094
(SOGANUR) 		0213021000NRG23180420220122498 05/05/2022 Shriraamulu 0213021WL0002747 Shriraamulu 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758253 BOYA SHRI RAMULU CANARA BANK(508532)
178 YEMMIGANUR AP-13-021-002-004/010107
(SOGANUR) 		0213021000NRG23180420220122500 05/05/2022 Husenamma 0213021WL0002747 Husenamma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758258 EDIGA HUSSAINAMMA CANARA BANK(508532)
179 YEMMIGANUR AP-13-021-002-004/010110
(SOGANUR) 		0213021000NRG23180420220122501 05/05/2022 Chinna Amin Saab 0213021WL0002747 Chinna Amin Saab 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758199 K CHINNA AMEER SAHEB CANARA BANK(508532)
180 YEMMIGANUR AP-13-021-002-004/010112
(SOGANUR) 		0213021000NRG23180420220122503 05/05/2022 Pedda Subaan 0213021WL0002747 Pedda Subaan 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758086 PINJARI SUBHAAN CANARA BANK(508532)
181 YEMMIGANUR AP-13-021-002-004/010112
(SOGANUR) 		0213021000NRG23180420220122504 05/05/2022 RESHMA 0213021WL0002747 RESHMA 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758293 PINJARI MAABI CANARA BANK(508532)
182 YEMMIGANUR AP-13-021-002-004/010116
(SOGANUR) 		0213021000NRG23180420220122505 05/05/2022 Mukkaramma 0213021WL0002747 Mukkaramma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758074 B MUKKARAMMA CANARA BANK(508532)
183 YEMMIGANUR AP-13-021-002-004/010116
(SOGANUR) 		0213021000NRG23110420220005003 05/05/2022 Mukkaramma 0213021WL0000145 Mukkaramma 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758075 B MUKKARAMMA CANARA BANK(508532)
184 YEMMIGANUR AP-13-021-002-004/010120
(SOGANUR) 		0213021000NRG23110420220005004 05/05/2022 Maabi 0213021WL0000145 Maabi 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758229 PINJARI MAHABOOBI CANARA BANK(508532)
185 YEMMIGANUR AP-13-021-002-004/010120
(SOGANUR) 		0213021000NRG23180420220122506 05/05/2022 Maabi 0213021WL0002747 Maabi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758230 PINJARI MAHABOOBI CANARA BANK(508532)
186 YEMMIGANUR AP-13-021-002-004/010122
(SOGANUR) 		0213021000NRG23180420220122507 05/05/2022 Pedda Eeranna 0213021WL0002747 Pedda Eeranna 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757746 ERANNA E CANARA BANK(508532)
187 YEMMIGANUR AP-13-021-002-004/010131
(SOGANUR) 		0213021000NRG23180420220122509 05/05/2022 B ULIGAMMA 0213021WL0002747 B ULIGAMMA 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758262 B ULIGAMMA CANARA BANK(508532)
188 YEMMIGANUR AP-13-021-002-004/010131
(SOGANUR) 		0213021000NRG23110420220005006 05/05/2022 B ULIGAMMA 0213021WL0000145 B ULIGAMMA 00078 CNRB0013378 449 449 Processed 09/12/2022 7010758261 B ULIGAMMA CANARA BANK(508532)
189 YEMMIGANUR AP-13-021-002-004/010131
(SOGANUR) 		0213021000NRG23110420220005005 05/05/2022 Ramudu 0213021WL0000145 Ramudu 00078 CNRB0013378 449 449 Processed 09/12/2022 7010758255 RAMUDU B CANARA BANK(508532)
190 YEMMIGANUR AP-13-021-002-004/010131
(SOGANUR) 		0213021000NRG23180420220122508 05/05/2022 Ramudu 0213021WL0002747 Ramudu 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758254 RAMUDU B CANARA BANK(508532)
191 YEMMIGANUR AP-13-021-002-004/010142
(SOGANUR) 		0213021000NRG23180420220122510 05/05/2022 Govindamma 0213021WL0002747 Govindamma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757700 BOYA GOVINDAMMA CANARA BANK(508532)
192 YEMMIGANUR AP-13-021-002-004/010142
(SOGANUR) 		0213021000NRG23110420220005007 05/05/2022 Govindamma 0213021WL0000145 Govindamma 00078 CNRB0013378 449 449 Processed 09/12/2022 7010757701 BOYA GOVINDAMMA CANARA BANK(508532)
193 YEMMIGANUR AP-13-021-002-004/010142
(SOGANUR) 		0213021000NRG23110420220005008 05/05/2022 Raamudu 0213021WL0000145 Raamudu 00078 CNRB0013378 449 449 Processed 09/12/2022 7010757702 BOYA RAMUDU CANARA BANK(508532)
194 YEMMIGANUR AP-13-021-002-004/010142
(SOGANUR) 		0213021000NRG23180420220122511 05/05/2022 Raamudu 0213021WL0002747 Raamudu 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757703 BOYA RAMUDU CANARA BANK(508532)
195 YEMMIGANUR AP-13-021-002-004/010200
(SOGANUR) 		0213021000NRG23180420220122512 05/05/2022 Paarvati 0213021WL0002747 Paarvati 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758155 BOYA PARVATAMMA CANARA BANK(508532)
196 YEMMIGANUR AP-13-021-002-004/010200
(SOGANUR) 		0213021000NRG23110420220005009 05/05/2022 Paarvati 0213021WL0000145 Paarvati 00078 CNRB0013378 1123 1123 Processed 09/12/2022 7010758156 BOYA PARVATAMMA CANARA BANK(508532)
197 YEMMIGANUR AP-13-021-002-004/010207
(SOGANUR) 		0213021000NRG23110420220005011 05/05/2022 Maalakanna 0213021WL0000145 Maalakanna 00078 CNRB0013378 449 449 Processed 09/12/2022 7010757661 B MALKANNA URF MALLIKARJUNA CANARA BANK(508532)
198 YEMMIGANUR AP-13-021-002-004/010207
(SOGANUR) 		0213021000NRG23180420220122514 05/05/2022 Maalakanna 0213021WL0002747 Maalakanna 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757660 B MALKANNA URF MALLIKARJUNA CANARA BANK(508532)
199 YEMMIGANUR AP-13-021-002-004/010207
(SOGANUR) 		0213021000NRG23180420220122515 05/05/2022 Padmavati 0213021WL0002747 Padmavati 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757673 PADMAMMA BOYA CANARA BANK(508532)
200 YEMMIGANUR AP-13-021-002-004/010207
(SOGANUR) 		0213021000NRG23110420220005012 05/05/2022 Padmavati 0213021WL0000145 Padmavati 00078 CNRB0013378 449 449 Processed 09/12/2022 7010757674 PADMAMMA BOYA CANARA BANK(508532)
201 YEMMIGANUR AP-13-021-002-004/010210
(SOGANUR) 		0213021000NRG23110420220005014 05/05/2022 Alivelamma 0213021WL0000145 Alivelamma 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758265 BANTROTU ALIVELAMMA CANARA BANK(508532)
202 YEMMIGANUR AP-13-021-002-004/010210
(SOGANUR) 		0213021000NRG23180420220122517 05/05/2022 Alivelamma 0213021WL0002747 Alivelamma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758264 BANTROTU ALIVELAMMA CANARA BANK(508532)
203 YEMMIGANUR AP-13-021-002-004/010210
(SOGANUR) 		0213021000NRG23180420220122516 05/05/2022 Naagaraaju 0213021WL0002747 Naagaraaju 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758251 B NAGARAJU CANARA BANK(508532)
204 YEMMIGANUR AP-13-021-002-004/010210
(SOGANUR) 		0213021000NRG23110420220005013 05/05/2022 Naagaraaju 0213021WL0000145 Naagaraaju 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758252 B NAGARAJU CANARA BANK(508532)
205 YEMMIGANUR AP-13-021-002-004/010214
(SOGANUR) 		0213021000NRG23110420220005015 05/05/2022 Chinna Narashimulu 0213021WL0000145 Chinna Narashimulu 00078 CNRB0013378 449 449 Processed 09/12/2022 7010757663 E NARASIMHULU CANARA BANK(508532)
206 YEMMIGANUR AP-13-021-002-004/010214
(SOGANUR) 		0213021000NRG23180420220122518 05/05/2022 Chinna Narashimulu 0213021WL0002747 Chinna Narashimulu 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757664 E NARASIMHULU CANARA BANK(508532)
207 YEMMIGANUR AP-13-021-002-004/010214
(SOGANUR) 		0213021000NRG23180420220122519 05/05/2022 Lakshmi 0213021WL0002747 Lakshmi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757678 EDIGA LAKSHMI CANARA BANK(508532)
208 YEMMIGANUR AP-13-021-002-004/010214
(SOGANUR) 		0213021000NRG23110420220005016 05/05/2022 Lakshmi 0213021WL0000145 Lakshmi 00078 CNRB0013378 449 449 Processed 09/12/2022 7010757679 EDIGA LAKSHMI CANARA BANK(508532)
209 YEMMIGANUR AP-13-021-002-004/010218
(SOGANUR) 		0213021000NRG23110420220005017 05/05/2022 Sreenivasulu 0213021WL0000145 Sreenivasulu 00078 CNRB0013378 1123 1123 Processed 09/12/2022 7010757667 SREENIVASULU B C CANARA BANK(508532)
210 YEMMIGANUR AP-13-021-002-004/010218
(SOGANUR) 		0213021000NRG23180420220122520 05/05/2022 Sreenivasulu 0213021WL0002747 Sreenivasulu 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757666 SREENIVASULU B C CANARA BANK(508532)
211 YEMMIGANUR AP-13-021-002-004/010218
(SOGANUR) 		0213021000NRG23180420220122521 05/05/2022 Taayamma 0213021WL0002747 Taayamma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757680 BOYA TAYAMMA CANARA BANK(508532)
212 YEMMIGANUR AP-13-021-002-004/010218
(SOGANUR) 		0213021000NRG23110420220005018 05/05/2022 Taayamma 0213021WL0000145 Taayamma 00078 CNRB0013378 1123 1123 Processed 09/12/2022 7010757681 BOYA TAYAMMA CANARA BANK(508532)
213 YEMMIGANUR AP-13-021-002-004/010220
(SOGANUR) 		0213021000NRG23110420220005019 05/05/2022 Ramudu 0213021WL0000145 Ramudu 00078 CNRB0013378 899 899 Processed 09/12/2022 7010757712 BANTROTU RAMUDU CANARA BANK(508532)
214 YEMMIGANUR AP-13-021-002-004/010220
(SOGANUR) 		0213021000NRG23180420220122522 05/05/2022 Ramudu 0213021WL0002747 Ramudu 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757711 BANTROTU RAMUDU CANARA BANK(508532)
215 YEMMIGANUR AP-13-021-002-004/010220
(SOGANUR) 		0213021000NRG23180420220122523 05/05/2022 Venkatalakshmi 0213021WL0002747 Venkatalakshmi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757710 BANTROTU VENKATA LAKSHMI CANARA BANK(508532)
216 YEMMIGANUR AP-13-021-002-004/010220
(SOGANUR) 		0213021000NRG23110420220005020 05/05/2022 Venkatalakshmi 0213021WL0000145 Venkatalakshmi 00078 CNRB0013378 899 899 Processed 09/12/2022 7010757709 BANTROTU VENKATA LAKSHMI CANARA BANK(508532)
217 YEMMIGANUR AP-13-021-002-004/010222
(SOGANUR) 		0213021000NRG23180420220122524 05/05/2022 BOYA ULIGAPPA 0213021WL0002747 BOYA ULIGAPPA 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757691 BANTROTU CHINNA ULIGAPPA CANARA BANK(508532)
218 YEMMIGANUR AP-13-021-002-004/010222
(SOGANUR) 		0213021000NRG23180420220122525 05/05/2022 saraswati 0213021WL0002747 saraswati 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757697 BOYA SARASWATHI CANARA BANK(508532)
219 YEMMIGANUR AP-13-021-002-004/010223
(SOGANUR) 		0213021000NRG23180420220122526 05/05/2022 Gopal 0213021WL0002747 Gopal 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758231 BOYA GOPAL CANARA BANK(508532)
220 YEMMIGANUR AP-13-021-002-004/010223
(SOGANUR) 		0213021000NRG23110420220005021 05/05/2022 Gopal 0213021WL0000145 Gopal 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758232 BOYA GOPAL CANARA BANK(508532)
221 YEMMIGANUR AP-13-021-002-004/010223
(SOGANUR) 		0213021000NRG23110420220005022 05/05/2022 Lakshmi 0213021WL0000145 Lakshmi 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758236 BOYA LAKSHMI CANARA BANK(508532)
222 YEMMIGANUR AP-13-021-002-004/010223
(SOGANUR) 		0213021000NRG23180420220122527 05/05/2022 Lakshmi 0213021WL0002747 Lakshmi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758235 BOYA LAKSHMI CANARA BANK(508532)
223 YEMMIGANUR AP-13-021-002-004/010228
(SOGANUR) 		0213021000NRG23180420220122529 05/05/2022 Lakshmi 0213021WL0002747 Lakshmi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758299 B THIKKA LAKSHMI CANARA BANK(508532)
224 YEMMIGANUR AP-13-021-002-004/010228
(SOGANUR) 		0213021000NRG23110420220005024 05/05/2022 Lakshmi 0213021WL0000145 Lakshmi 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758300 B THIKKA LAKSHMI CANARA BANK(508532)
225 YEMMIGANUR AP-13-021-002-004/010228
(SOGANUR) 		0213021000NRG23110420220005023 05/05/2022 Ramudu 0213021WL0000145 Ramudu 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758038 RAMUDU BOYA CANARA BANK(508532)
226 YEMMIGANUR AP-13-021-002-004/010228
(SOGANUR) 		0213021000NRG23180420220122528 05/05/2022 Ramudu 0213021WL0002747 Ramudu 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758037 RAMUDU BOYA CANARA BANK(508532)
227 YEMMIGANUR AP-13-021-002-004/010240
(SOGANUR) 		0213021000NRG23180420220122531 05/05/2022 Eeranna 0213021WL0002747 Eeranna 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757677 MR B ERANNA STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-002-004/010240
(SOGANUR) 		0213021000NRG23180420220122530 05/05/2022 Veera Lakshmi 0213021WL0002747 Veera Lakshmi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757668 BOYA VEERA LAKSHMI CANARA BANK(508532)
229 YEMMIGANUR AP-13-021-002-004/010241
(SOGANUR) 		0213021000NRG23180420220122532 05/05/2022 Malleswaramma 0213021WL0002747 Malleswaramma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758069 Mrs MUNAGALA MALLESWARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
230 YEMMIGANUR AP-13-021-002-004/010241
(SOGANUR) 		0213021000NRG23110420220005025 05/05/2022 Malleswaramma 0213021WL0000145 Malleswaramma 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758068 Mrs MUNAGALA MALLESWARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
231 YEMMIGANUR AP-13-021-002-004/010244
(SOGANUR) 		0213021000NRG23110420220005026 05/05/2022 Daragayya 0213021WL0000145 Daragayya 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758104 DURGAPPA BOYA CANARA BANK(508532)
232 YEMMIGANUR AP-13-021-002-004/010244
(SOGANUR) 		0213021000NRG23180420220122533 05/05/2022 Daragayya 0213021WL0002747 Daragayya 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758105 DURGAPPA BOYA CANARA BANK(508532)
233 YEMMIGANUR AP-13-021-002-004/010244
(SOGANUR) 		0213021000NRG23180420220122534 05/05/2022 Ramalakshmi 0213021WL0002747 Ramalakshmi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758110 BANTROTHU RAMALAKSHMI CANARA BANK(508532)
234 YEMMIGANUR AP-13-021-002-004/010244
(SOGANUR) 		0213021000NRG23110420220005027 05/05/2022 Ramalakshmi 0213021WL0000145 Ramalakshmi 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758111 BANTROTHU RAMALAKSHMI CANARA BANK(508532)
235 YEMMIGANUR AP-13-021-002-004/010259
(SOGANUR) 		0213021000NRG23110420220005029 05/05/2022 Lakshmi 0213021WL0000145 Lakshmi 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758114 BOYA LAKSHMI CANARA BANK(508532)
236 YEMMIGANUR AP-13-021-002-004/010259
(SOGANUR) 		0213021000NRG23180420220122536 05/05/2022 Lakshmi 0213021WL0002747 Lakshmi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758113 BOYA LAKSHMI CANARA BANK(508532)
237 YEMMIGANUR AP-13-021-002-004/010259
(SOGANUR) 		0213021000NRG23180420220122535 05/05/2022 Timmappa 0213021WL0002747 Timmappa 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758103 B THIMMAPPA S O SUNKANNA BANK OF INDIA(508505)
238 YEMMIGANUR AP-13-021-002-004/010259
(SOGANUR) 		0213021000NRG23110420220005028 05/05/2022 Timmappa 0213021WL0000145 Timmappa 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758102 B THIMMAPPA S O SUNKANNA BANK OF INDIA(508505)
239 YEMMIGANUR AP-13-021-002-004/010266
(SOGANUR) 		0213021000NRG23110420220005030 05/05/2022 Asanamma 0213021WL0000145 Asanamma 00078 CNRB0013378 899 899 Processed 09/12/2022 7010757756 PINJARI HASANAMMA CANARA BANK(508532)
240 YEMMIGANUR AP-13-021-002-004/010272
(SOGANUR) 		0213021000NRG23180420220122538 05/05/2022 Dastagiri 0213021WL0002747 Dastagiri 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758007 B DASTAGIRI CANARA BANK(508532)
241 YEMMIGANUR AP-13-021-002-004/010272
(SOGANUR) 		0213021000NRG23180420220122539 05/05/2022 Lakshmi 0213021WL0002747 Lakshmi 00078 CNRB0013378 918 918 Rejected 17/12/2022 N1122007CA19B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 YEMMIGANUR AP-13-021-002-004/010273
(SOGANUR) 		0213021000NRG23180420220122541 05/05/2022 Taaramma 0213021WL0002747 Taaramma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757755 EDIGA THARAMMA CANARA BANK(508532)
243 YEMMIGANUR AP-13-021-002-004/010274
(SOGANUR) 		0213021000NRG23180420220122542 05/05/2022 Hussen Bi 0213021WL0002747 Hussen Bi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758291 MRS K USSAIN BEE STATE BANK OF INDIA(508548)
244 YEMMIGANUR AP-13-021-002-004/010274
(SOGANUR) 		0213021000NRG23110420220005031 05/05/2022 Hussen Bi 0213021WL0000145 Hussen Bi 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758292 MRS K USSAIN BEE STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-002-004/010279
(SOGANUR) 		0213021000NRG23110420220005032 05/05/2022 Rangamma 0213021WL0000145 Rangamma 00078 CNRB0013378 1123 1123 Processed 09/12/2022 7010758009 EDIGA RANGAMMA CANARA BANK(508532)
246 YEMMIGANUR AP-13-021-002-004/010279
(SOGANUR) 		0213021000NRG23180420220122543 05/05/2022 Rangamma 0213021WL0002747 Rangamma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758008 EDIGA RANGAMMA CANARA BANK(508532)
247 YEMMIGANUR AP-13-021-002-004/010293
(SOGANUR) 		0213021000NRG23180420220122545 05/05/2022 Radha 0213021WL0002747 Radha 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757657 BOYA RADHA CANARA BANK(508532)
248 YEMMIGANUR AP-13-021-002-004/010293
(SOGANUR) 		0213021000NRG23110420220005034 05/05/2022 Radha 0213021WL0000145 Radha 00078 CNRB0013378 449 449 Processed 09/12/2022 7010757658 BOYA RADHA CANARA BANK(508532)
249 YEMMIGANUR AP-13-021-002-004/010293
(SOGANUR) 		0213021000NRG23110420220005033 05/05/2022 Sreenivasulu 0213021WL0000145 Sreenivasulu 00078 CNRB0013378 449 449 Processed 09/12/2022 7010758177 BOYA SRINIVASULU CANARA BANK(508532)
250 YEMMIGANUR AP-13-021-002-004/010293
(SOGANUR) 		0213021000NRG23180420220122544 05/05/2022 Sreenivasulu 0213021WL0002747 Sreenivasulu 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758178 BOYA SRINIVASULU CANARA BANK(508532)
251 YEMMIGANUR AP-13-021-002-004/010309
(SOGANUR) 		0213021000NRG23180420220122549 05/05/2022 Shakuntalamma 0213021WL0002747 Shakuntalamma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758117 BANTROTU SHAKUNTHALAMMA CANARA BANK(508532)
252 YEMMIGANUR AP-13-021-002-004/010309
(SOGANUR) 		0213021000NRG23110420220005036 05/05/2022 Shakuntalamma 0213021WL0000145 Shakuntalamma 00078 CNRB0013378 449 449 Processed 09/12/2022 7010758118 BANTROTU SHAKUNTHALAMMA CANARA BANK(508532)
253 YEMMIGANUR AP-13-021-002-004/010309
(SOGANUR) 		0213021000NRG23110420220005035 05/05/2022 Uligappa 0213021WL0000145 Uligappa 00078 CNRB0013378 449 449 Processed 09/12/2022 7010758096 BOYA ULIGAPPA CANARA BANK(508532)
254 YEMMIGANUR AP-13-021-002-004/010309
(SOGANUR) 		0213021000NRG23180420220122548 05/05/2022 Uligappa 0213021WL0002747 Uligappa 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758095 BOYA ULIGAPPA CANARA BANK(508532)
255 YEMMIGANUR AP-13-021-002-004/010311
(SOGANUR) 		0213021000NRG23180420220122550 05/05/2022 Lakshmi 0213021WL0002747 Lakshmi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757685 LAKSHMI BOYA CANARA BANK(508532)
256 YEMMIGANUR AP-13-021-002-004/010311
(SOGANUR) 		0213021000NRG23110420220005037 05/05/2022 Lakshmi 0213021WL0000145 Lakshmi 00078 CNRB0013378 449 449 Processed 09/12/2022 7010757686 LAKSHMI BOYA CANARA BANK(508532)
257 YEMMIGANUR AP-13-021-002-004/010315
(SOGANUR) 		0213021000NRG23110420220005039 05/05/2022 Lalitha 0213021WL0000145 Lalitha 00078 CNRB0013378 1123 1123 Processed 09/12/2022 7010757991 BOYA LALITHA CANARA BANK(508532)
258 YEMMIGANUR AP-13-021-002-004/010315
(SOGANUR) 		0213021000NRG23180420220122552 05/05/2022 Lalitha 0213021WL0002747 Lalitha 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757990 BOYA LALITHA CANARA BANK(508532)
259 YEMMIGANUR AP-13-021-002-004/010315
(SOGANUR) 		0213021000NRG23180420220122551 05/05/2022 Umapathi 0213021WL0002747 Umapathi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758010 UMAPATHI BOYA CANARA BANK(508532)
260 YEMMIGANUR AP-13-021-002-004/010315
(SOGANUR) 		0213021000NRG23110420220005038 05/05/2022 Umapathi 0213021WL0000145 Umapathi 00078 CNRB0013378 1123 1123 Processed 09/12/2022 7010758011 UMAPATHI BOYA CANARA BANK(508532)
261 YEMMIGANUR AP-13-021-002-004/010326
(SOGANUR) 		0213021000NRG23110420220005041 05/05/2022 Lakshmi 0213021WL0000145 Lakshmi 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758298 BOYA VARALAKSHMI CANARA BANK(508532)
262 YEMMIGANUR AP-13-021-002-004/010326
(SOGANUR) 		0213021000NRG23180420220122554 05/05/2022 Lakshmi 0213021WL0002747 Lakshmi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758297 BOYA VARALAKSHMI CANARA BANK(508532)
263 YEMMIGANUR AP-13-021-002-004/010326
(SOGANUR) 		0213021000NRG23180420220122553 05/05/2022 Maadanna 0213021WL0002747 Maadanna 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758290 Mr BOYA MAADANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
264 YEMMIGANUR AP-13-021-002-004/010326
(SOGANUR) 		0213021000NRG23110420220005040 05/05/2022 Maadanna 0213021WL0000145 Maadanna 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758289 Mr BOYA MAADANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
265 YEMMIGANUR AP-13-021-002-004/010331
(SOGANUR) 		0213021000NRG23110420220005043 05/05/2022 Parvati 0213021WL0000145 Parvati 00078 CNRB0013378 1123 1123 Processed 09/12/2022 7010757699 NALLABOTULA PARVATHI CANARA BANK(508532)
266 YEMMIGANUR AP-13-021-002-004/010331
(SOGANUR) 		0213021000NRG23180420220122556 05/05/2022 Parvati 0213021WL0002747 Parvati 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757698 NALLABOTULA PARVATHI CANARA BANK(508532)
267 YEMMIGANUR AP-13-021-002-004/010331
(SOGANUR) 		0213021000NRG23180420220122555 05/05/2022 Tayappa 0213021WL0002747 Tayappa 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757676 Mr TAYAPPA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 YEMMIGANUR AP-13-021-002-004/010331
(SOGANUR) 		0213021000NRG23110420220005042 05/05/2022 Tayappa 0213021WL0000145 Tayappa 00078 CNRB0013378 1123 1123 Processed 09/12/2022 7010757675 Mr TAYAPPA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 YEMMIGANUR AP-13-021-002-004/010334
(SOGANUR) 		0213021000NRG23110420220005044 05/05/2022 Yogendra Babu 0213021WL0000145 Yogendra Babu 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758094 EDIGA YOGENDRA BABU CANARA BANK(508532)
270 YEMMIGANUR AP-13-021-002-004/010367
(SOGANUR) 		0213021000NRG23110420220005047 05/05/2022 Maa Bee 0213021WL0000145 Maa Bee 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758112 PINJARI MAABI CANARA BANK(508532)
271 YEMMIGANUR AP-13-021-002-004/010367
(SOGANUR) 		0213021000NRG23110420220005046 05/05/2022 Sakrappa 0213021WL0000145 Sakrappa 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758256 P SAKRAPPA CANARA BANK(508532)
272 YEMMIGANUR AP-13-021-002-004/010369
(SOGANUR) 		0213021000NRG23110420220005049 05/05/2022 Ramjanamma 0213021WL0000145 Ramjanamma 00078 CNRB0013378 449 449 Processed 09/12/2022 7010758014 PINJARI RAMJANAMMA CANARA BANK(508532)
273 YEMMIGANUR AP-13-021-002-004/010369
(SOGANUR) 		0213021000NRG23180420220122559 05/05/2022 Ramjanamma 0213021WL0002747 Ramjanamma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758013 PINJARI RAMJANAMMA CANARA BANK(508532)
274 YEMMIGANUR AP-13-021-002-004/010369
(SOGANUR) 		0213021000NRG23180420220122558 05/05/2022 Subhan 0213021WL0002747 Subhan 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758005 PINJARI SUBAN CANARA BANK(508532)
275 YEMMIGANUR AP-13-021-002-004/010369
(SOGANUR) 		0213021000NRG23110420220005048 05/05/2022 Subhan 0213021WL0000145 Subhan 00078 CNRB0013378 449 449 Processed 09/12/2022 7010758006 PINJARI SUBAN CANARA BANK(508532)
276 YEMMIGANUR AP-13-021-002-004/010373
(SOGANUR) 		0213021000NRG23110420220005050 05/05/2022 Eswaramma 0213021WL0000145 Eswaramma 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758233 DASARI ESWARAMMA CANARA BANK(508532)
277 YEMMIGANUR AP-13-021-002-004/010373
(SOGANUR) 		0213021000NRG23180420220122560 05/05/2022 Eswaramma 0213021WL0002747 Eswaramma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758234 DASARI ESWARAMMA CANARA BANK(508532)
278 YEMMIGANUR AP-13-021-002-004/010394
(SOGANUR) 		0213021000NRG23180420220122562 05/05/2022 Lakshmi 0213021WL0002747 Lakshmi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758301 NALLABOTHULA LAKSHMI CANARA BANK(508532)
279 YEMMIGANUR AP-13-021-002-004/010394
(SOGANUR) 		0213021000NRG23180420220122561 05/05/2022 Pedda Venkatesh 0213021WL0002747 Pedda Venkatesh 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758257 PEDDA VENKATESH CANARA BANK(508532)
280 YEMMIGANUR AP-13-021-002-004/010395
(SOGANUR) 		0213021000NRG23180420220122563 05/05/2022 Chinna Venkatesh 0213021WL0002747 Chinna Venkatesh 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758284 BOYA CH VENKATESH CANARA BANK(508532)
281 YEMMIGANUR AP-13-021-002-004/010395
(SOGANUR) 		0213021000NRG23110420220005051 05/05/2022 Chinna Venkatesh 0213021WL0000145 Chinna Venkatesh 00078 CNRB0013378 449 449 Processed 09/12/2022 7010758283 BOYA CH VENKATESH CANARA BANK(508532)
282 YEMMIGANUR AP-13-021-002-004/010395
(SOGANUR) 		0213021000NRG23110420220005052 05/05/2022 Padma 0213021WL0000145 Padma 00078 CNRB0013378 449 449 Processed 09/12/2022 7010758115 NALLABOTHULA PADMAMMA CANARA BANK(508532)
283 YEMMIGANUR AP-13-021-002-004/010395
(SOGANUR) 		0213021000NRG23180420220122564 05/05/2022 Padma 0213021WL0002747 Padma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758116 NALLABOTHULA PADMAMMA CANARA BANK(508532)
284 YEMMIGANUR AP-13-021-002-004/010397
(SOGANUR) 		0213021000NRG23180420220122566 05/05/2022 Hanumantamma 0213021WL0002747 Hanumantamma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758049 HANUMANTHAMMA EDIGA CANARA BANK(508532)
285 YEMMIGANUR AP-13-021-002-004/010397
(SOGANUR) 		0213021000NRG23110420220005054 05/05/2022 Hanumantamma 0213021WL0000145 Hanumantamma 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758050 HANUMANTHAMMA EDIGA CANARA BANK(508532)
286 YEMMIGANUR AP-13-021-002-004/010397
(SOGANUR) 		0213021000NRG23110420220005053 05/05/2022 Nagesh 0213021WL0000145 Nagesh 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758043 NAGESH EDIGA CANARA BANK(508532)
287 YEMMIGANUR AP-13-021-002-004/010397
(SOGANUR) 		0213021000NRG23180420220122565 05/05/2022 Nagesh 0213021WL0002747 Nagesh 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758044 NAGESH EDIGA CANARA BANK(508532)
288 YEMMIGANUR AP-13-021-002-004/010399
(SOGANUR) 		0213021000NRG23180420220122567 05/05/2022 Vemareddy 0213021WL0002747 Vemareddy 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757998 VEMA REDDY S CANARA BANK(508532)
289 YEMMIGANUR AP-13-021-002-004/010399
(SOGANUR) 		0213021000NRG23110420220005055 05/05/2022 Vemareddy 0213021WL0000145 Vemareddy 00078 CNRB0013378 1123 1123 Processed 09/12/2022 7010757997 VEMA REDDY S CANARA BANK(508532)
290 YEMMIGANUR AP-13-021-002-004/010406
(SOGANUR) 		0213021000NRG23110420220005057 05/05/2022 Chinna Eranna 0213021WL0000145 Chinna Eranna 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758285 EDIGA CHINNA ERANNA CANARA BANK(508532)
291 YEMMIGANUR AP-13-021-002-004/010406
(SOGANUR) 		0213021000NRG23180420220122569 05/05/2022 Chinna Eranna 0213021WL0002747 Chinna Eranna 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758286 EDIGA CHINNA ERANNA CANARA BANK(508532)
292 YEMMIGANUR AP-13-021-002-004/010406
(SOGANUR) 		0213021000NRG23180420220122570 05/05/2022 Rangamma 0213021WL0002747 Rangamma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758309 EDIGA RANGAMMA CANARA BANK(508532)
293 YEMMIGANUR AP-13-021-002-004/010406
(SOGANUR) 		0213021000NRG23110420220005058 05/05/2022 Rangamma 0213021WL0000145 Rangamma 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758310 EDIGA RANGAMMA CANARA BANK(508532)
294 YEMMIGANUR AP-13-021-002-004/010409
(SOGANUR) 		0213021000NRG23110420220005059 05/05/2022 Sulochana 0213021WL0000145 Sulochana 00078 CNRB0013378 449 449 Processed 09/12/2022 7010758078 NALLABOTULA SULOCHANAMMA CANARA BANK(508532)
295 YEMMIGANUR AP-13-021-002-004/010409
(SOGANUR) 		0213021000NRG23180420220122571 05/05/2022 Sulochana 0213021WL0002747 Sulochana 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758079 NALLABOTULA SULOCHANAMMA CANARA BANK(508532)
296 YEMMIGANUR AP-13-021-002-004/010412
(SOGANUR) 		0213021000NRG23180420220122572 05/05/2022 Pedda Uligappa 0213021WL0002747 Pedda Uligappa 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757727 B P ULIGAPPA CANARA BANK(508532)
297 YEMMIGANUR AP-13-021-002-004/010412
(SOGANUR) 		0213021000NRG23110420220005060 05/05/2022 Pedda Uligappa 0213021WL0000145 Pedda Uligappa 00078 CNRB0013378 449 449 Processed 09/12/2022 7010757726 B P ULIGAPPA CANARA BANK(508532)
298 YEMMIGANUR AP-13-021-002-004/010414
(SOGANUR) 		0213021000NRG23110420220005061 05/05/2022 Hussain Peera 0213021WL0000145 Hussain Peera 00078 CNRB0013378 449 449 Processed 09/12/2022 7010758053 HUSAIN PEERA K CANARA BANK(508532)
299 YEMMIGANUR AP-13-021-002-004/010414
(SOGANUR) 		0213021000NRG23180420220122573 05/05/2022 Hussain Peera 0213021WL0002747 Hussain Peera 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758054 HUSAIN PEERA K CANARA BANK(508532)
300 YEMMIGANUR AP-13-021-002-004/010414
(SOGANUR) 		0213021000NRG23180420220122574 05/05/2022 Khajabee 0213021WL0002747 Khajabee 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758072 KATIKE KHAJAMMA CANARA BANK(508532)
301 YEMMIGANUR AP-13-021-002-004/010414
(SOGANUR) 		0213021000NRG23110420220005062 05/05/2022 Khajabee 0213021WL0000145 Khajabee 00078 CNRB0013378 449 449 Processed 09/12/2022 7010758073 KATIKE KHAJAMMA CANARA BANK(508532)
302 YEMMIGANUR AP-13-021-002-004/010415
(SOGANUR) 		0213021000NRG23180420220122576 05/05/2022 Nagalakshmi 0213021WL0002747 Nagalakshmi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757687 EDIGA NAGA LAKSHMI CANARA BANK(508532)
303 YEMMIGANUR AP-13-021-002-004/010415
(SOGANUR) 		0213021000NRG23180420220122575 05/05/2022 Urukundu 0213021WL0002747 Urukundu 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757683 EDIGA URUKUNDU CANARA BANK(508532)
304 YEMMIGANUR AP-13-021-002-004/010415
(SOGANUR) 		0213021000NRG23110420220005063 05/05/2022 Urukundu 0213021WL0000145 Urukundu 00078 CNRB0013378 449 449 Processed 09/12/2022 7010757682 EDIGA URUKUNDU CANARA BANK(508532)
305 YEMMIGANUR AP-13-021-002-004/010417
(SOGANUR) 		0213021000NRG23110420220005064 05/05/2022 Sheshi Reddy 0213021WL0000145 Sheshi Reddy 00078 CNRB0013378 449 449 Processed 09/12/2022 7010758065 M SHESHI REDDY CANARA BANK(508532)
306 YEMMIGANUR AP-13-021-002-004/010417
(SOGANUR) 		0213021000NRG23180420220122577 05/05/2022 Sheshi Reddy 0213021WL0002747 Sheshi Reddy 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758066 M SHESHI REDDY CANARA BANK(508532)
307 YEMMIGANUR AP-13-021-002-004/010427
(SOGANUR) 		0213021000NRG23180420220122579 05/05/2022 H CHETTEMMA 0213021WL0002747 H CHETTEMMA 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758109 MUNAGALA CHITTEMMA CANARA BANK(508532)
308 YEMMIGANUR AP-13-021-002-004/010427
(SOGANUR) 		0213021000NRG23110420220005066 05/05/2022 H CHETTEMMA 0213021WL0000145 H CHETTEMMA 00078 CNRB0013378 1123 1123 Processed 09/12/2022 7010758108 MUNAGALA CHITTEMMA CANARA BANK(508532)
309 YEMMIGANUR AP-13-021-002-004/010427
(SOGANUR) 		0213021000NRG23110420220005065 05/05/2022 Nagireddy 0213021WL0000145 Nagireddy 00078 CNRB0013378 1123 1123 Processed 09/12/2022 7010758092 Mr MUNAGALA NAGIREEDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
310 YEMMIGANUR AP-13-021-002-004/010427
(SOGANUR) 		0213021000NRG23180420220122578 05/05/2022 Nagireddy 0213021WL0002747 Nagireddy 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758093 Mr MUNAGALA NAGIREEDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
311 YEMMIGANUR AP-13-021-002-004/010428
(SOGANUR) 		0213021000NRG23180420220122580 05/05/2022 Rajasekar Reddy 0213021WL0002747 Rajasekar Reddy 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757654 PONNUR RAJA SHE KAR REDDY CANARA BANK(508532)
312 YEMMIGANUR AP-13-021-002-004/010428
(SOGANUR) 		0213021000NRG23110420220005067 05/05/2022 Rajasekar Reddy 0213021WL0000145 Rajasekar Reddy 00078 CNRB0013378 899 899 Processed 09/12/2022 7010757653 PONNUR RAJA SHE KAR REDDY CANARA BANK(508532)
313 YEMMIGANUR AP-13-021-002-004/010432
(SOGANUR) 		0213021000NRG23110420220005068 05/05/2022 Bajaramma 0213021WL0000145 Bajaramma 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758205 BAJAARAMMA BOYA CANARA BANK(508532)
314 YEMMIGANUR AP-13-021-002-004/010432
(SOGANUR) 		0213021000NRG23180420220122581 05/05/2022 Bajaramma 0213021WL0002747 Bajaramma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758206 BAJAARAMMA BOYA CANARA BANK(508532)
315 YEMMIGANUR AP-13-021-002-004/010433
(SOGANUR) 		0213021000NRG23180420220122582 05/05/2022 Lakshmi 0213021WL0002747 Lakshmi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758210 BOYA LAKSHMI CANARA BANK(508532)
316 YEMMIGANUR AP-13-021-002-004/010433
(SOGANUR) 		0213021000NRG23110420220005069 05/05/2022 Lakshmi 0213021WL0000145 Lakshmi 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758209 BOYA LAKSHMI CANARA BANK(508532)
317 YEMMIGANUR AP-13-021-002-004/010444
(SOGANUR) 		0213021000NRG23110420220005071 05/05/2022 Dastagiramma 0213021WL0000145 Dastagiramma 00078 CNRB0013378 1123 1123 Processed 09/12/2022 7010758022 PINJARI DASTAGIRAMMA CANARA BANK(508532)
318 YEMMIGANUR AP-13-021-002-004/010444
(SOGANUR) 		0213021000NRG23180420220122584 05/05/2022 Dastagiramma 0213021WL0002747 Dastagiramma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758023 PINJARI DASTAGIRAMMA CANARA BANK(508532)
319 YEMMIGANUR AP-13-021-002-004/010444
(SOGANUR) 		0213021000NRG23180420220122583 05/05/2022 Dastagiri 0213021WL0002747 Dastagiri 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758000 DASTAGIRI P CANARA BANK(508532)
320 YEMMIGANUR AP-13-021-002-004/010444
(SOGANUR) 		0213021000NRG23110420220005070 05/05/2022 Dastagiri 0213021WL0000145 Dastagiri 00078 CNRB0013378 1123 1123 Processed 09/12/2022 7010757999 DASTAGIRI P CANARA BANK(508532)
321 YEMMIGANUR AP-13-021-002-004/010444
(SOGANUR) 		0213021000NRG23110420220005072 05/05/2022 nabisab 0213021WL0000145 nabisab 00078 CNRB0013378 1123 1123 Processed 09/12/2022 7010758025 MR PINJARI NABISAB STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-002-004/010444
(SOGANUR) 		0213021000NRG23180420220122585 05/05/2022 nabisab 0213021WL0002747 nabisab 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758024 MR PINJARI NABISAB STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-002-004/010451
(SOGANUR) 		0213021000NRG23180420220122586 05/05/2022 Govardhan Reddy 0213021WL0002747 Govardhan Reddy 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758002 KAPU GOVARDHAN REDDY CANARA BANK(508532)
324 YEMMIGANUR AP-13-021-002-004/010451
(SOGANUR) 		0213021000NRG23110420220005073 05/05/2022 Govardhan Reddy 0213021WL0000145 Govardhan Reddy 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758001 KAPU GOVARDHAN REDDY CANARA BANK(508532)
325 YEMMIGANUR AP-13-021-002-004/010451
(SOGANUR) 		0213021000NRG23110420220005074 05/05/2022 Rameswaramma 0213021WL0000145 Rameswaramma 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758003 KAPU RAMESWARAMMA CANARA BANK(508532)
326 YEMMIGANUR AP-13-021-002-004/010451
(SOGANUR) 		0213021000NRG23180420220122587 05/05/2022 Rameswaramma 0213021WL0002747 Rameswaramma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758004 KAPU RAMESWARAMMA CANARA BANK(508532)
327 YEMMIGANUR AP-13-021-002-004/010476
(SOGANUR) 		0213021000NRG23180420220122589 05/05/2022 Chandranna 0213021WL0002747 Chandranna 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758107 B CHANDRANNA CANARA BANK(508532)
328 YEMMIGANUR AP-13-021-002-004/010476
(SOGANUR) 		0213021000NRG23110420220005076 05/05/2022 Chandranna 0213021WL0000145 Chandranna 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758106 B CHANDRANNA CANARA BANK(508532)
329 YEMMIGANUR AP-13-021-002-004/010481
(SOGANUR) 		0213021000NRG23110420220005077 05/05/2022 Bodemma 0213021WL0000145 Bodemma 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758225 K BADEMMA CANARA BANK(508532)
330 YEMMIGANUR AP-13-021-002-004/010481
(SOGANUR) 		0213021000NRG23180420220122590 05/05/2022 Bodemma 0213021WL0002747 Bodemma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758224 K BADEMMA CANARA BANK(508532)
331 YEMMIGANUR AP-13-021-002-004/010481
(SOGANUR) 		0213021000NRG23180420220122591 05/05/2022 Sharamma 0213021WL0002747 Sharamma 00078 CNRB0013378 918 918 Rejected 17/12/2022 N1122007CA28D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 YEMMIGANUR AP-13-021-002-004/010481
(SOGANUR) 		0213021000NRG23110420220005078 05/05/2022 Sharamma 0213021WL0000145 Sharamma 00078 CNRB0013378 1123 1123 Rejected 17/12/2022 N1122007CA28E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 YEMMIGANUR AP-13-021-002-004/010538
(SOGANUR) 		0213021000NRG23110420220005079 05/05/2022 Enugandla Lakshmi 0213021WL0000145 Enugandla Lakshmi 00078 CNRB0013378 449 449 Processed 09/12/2022 7010757745 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-002-004/010560
(SOGANUR) 		0213021000NRG23110420220005081 05/05/2022 Kalaavati 0213021WL0000145 Kalaavati 00078 CNRB0013378 674 674 Processed 09/12/2022 7010758157 VADLA KALAMMA CANARA BANK(508532)
335 YEMMIGANUR AP-13-021-002-004/010560
(SOGANUR) 		0213021000NRG23180420220122593 05/05/2022 Kalaavati 0213021WL0002747 Kalaavati 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758158 VADLA KALAMMA CANARA BANK(508532)
336 YEMMIGANUR AP-13-021-002-004/010560
(SOGANUR) 		0213021000NRG23180420220122592 05/05/2022 MOUNESHACHARI 0213021WL0002747 MOUNESHACHARI 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758161 MOUNESHACHARI CANARA BANK(508532)
337 YEMMIGANUR AP-13-021-002-004/010560
(SOGANUR) 		0213021000NRG23110420220005080 05/05/2022 MOUNESHACHARI 0213021WL0000145 MOUNESHACHARI 00078 CNRB0013378 674 674 Processed 09/12/2022 7010758160 MOUNESHACHARI CANARA BANK(508532)
338 YEMMIGANUR AP-13-021-002-004/010568
(SOGANUR) 		0213021000NRG23110420220005082 05/05/2022 Eswarappa 0213021WL0000145 Eswarappa 00078 CNRB0013378 449 449 Processed 09/12/2022 7010757986 BOYA EESWARAPA CANARA BANK(508532)
339 YEMMIGANUR AP-13-021-002-004/010568
(SOGANUR) 		0213021000NRG23180420220122594 05/05/2022 Eswarappa 0213021WL0002747 Eswarappa 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757987 BOYA EESWARAPA CANARA BANK(508532)
340 YEMMIGANUR AP-13-021-002-004/010571
(SOGANUR) 		0213021000NRG23110420220005084 05/05/2022 Khasim 0213021WL0000145 Khasim 00078 CNRB0013378 1123 1123 Processed 09/12/2022 7010757757 KASIM PINJARI CANARA BANK(508532)
341 YEMMIGANUR AP-13-021-002-004/010572
(SOGANUR) 		0213021000NRG23110420220005086 05/05/2022 Kudhaan 0213021WL0000145 Kudhaan 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758084 PINJARI KUDHAN SAB CANARA BANK(508532)
342 YEMMIGANUR AP-13-021-002-004/010572
(SOGANUR) 		0213021000NRG23180420220122596 05/05/2022 Kudhaan 0213021WL0002747 Kudhaan 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758085 PINJARI KUDHAN SAB CANARA BANK(508532)
343 YEMMIGANUR AP-13-021-002-004/010572
(SOGANUR) 		0213021000NRG23180420220122597 05/05/2022 P RAMIJA 0213021WL0002747 P RAMIJA 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758089 PINJARI RAMEEJA CANARA BANK(508532)
344 YEMMIGANUR AP-13-021-002-004/010572
(SOGANUR) 		0213021000NRG23110420220005087 05/05/2022 P RAMIJA 0213021WL0000145 P RAMIJA 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758090 PINJARI RAMEEJA CANARA BANK(508532)
345 YEMMIGANUR AP-13-021-002-004/010575
(SOGANUR) 		0213021000NRG23110420220005088 05/05/2022 khajabee 0213021WL0000145 khajabee 00078 CNRB0013378 449 449 Processed 09/12/2022 7010757706 PINJARI KHAJA BI CANARA BANK(508532)
346 YEMMIGANUR AP-13-021-002-004/010575
(SOGANUR) 		0213021000NRG23180420220122598 05/05/2022 khajabee 0213021WL0002747 khajabee 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757705 PINJARI KHAJA BI CANARA BANK(508532)
347 YEMMIGANUR AP-13-021-002-004/010576
(SOGANUR) 		0213021000NRG23180420220122599 05/05/2022 lakshimi 0213021WL0002747 lakshimi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757690 CHAKALI LAKSHMI CANARA BANK(508532)
348 YEMMIGANUR AP-13-021-002-004/010577
(SOGANUR) 		0213021000NRG23180420220122601 05/05/2022 Padmavathi 0213021WL0002747 Padmavathi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757992 ANGADI PADMAVATHI URF BOYA PADMAVATHI CANARA BANK(508532)
349 YEMMIGANUR AP-13-021-002-004/010577
(SOGANUR) 		0213021000NRG23180420220122600 05/05/2022 Vishnu 0213021WL0002747 Vishnu 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757742 BOYA VISHNU URF ANGADI VISHNU CANARA BANK(508532)
350 YEMMIGANUR AP-13-021-002-004/010583
(SOGANUR) 		0213021000NRG23180420220122603 05/05/2022 radhamma 0213021WL0002747 radhamma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757693 BOYA RADHA CANARA BANK(508532)
351 YEMMIGANUR AP-13-021-002-004/010583
(SOGANUR) 		0213021000NRG23110420220005089 05/05/2022 radhamma 0213021WL0000145 radhamma 00078 CNRB0013378 449 449 Processed 09/12/2022 7010757692 BOYA RADHA CANARA BANK(508532)
352 YEMMIGANUR AP-13-021-002-004/010589
(SOGANUR) 		0213021000NRG23110420220005090 05/05/2022 Ramanjineyulu 0213021WL0000145 Ramanjineyulu 00078 CNRB0013378 449 449 Processed 09/12/2022 7010758175 EDIGA RAMANJANEYULU CANARA BANK(508532)
353 YEMMIGANUR AP-13-021-002-004/010589
(SOGANUR) 		0213021000NRG23180420220122604 05/05/2022 Ramanjineyulu 0213021WL0002747 Ramanjineyulu 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758176 EDIGA RAMANJANEYULU CANARA BANK(508532)
354 YEMMIGANUR AP-13-021-002-004/010589
(SOGANUR) 		0213021000NRG23180420220122605 05/05/2022 sarojamma 0213021WL0002747 sarojamma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758173 EDIGA SAROJA CANARA BANK(508532)
355 YEMMIGANUR AP-13-021-002-004/010589
(SOGANUR) 		0213021000NRG23110420220005091 05/05/2022 sarojamma 0213021WL0000145 sarojamma 00078 CNRB0013378 449 449 Processed 09/12/2022 7010758174 EDIGA SAROJA CANARA BANK(508532)
356 YEMMIGANUR AP-13-021-002-004/010591
(SOGANUR) 		0213021000NRG23110420220005092 05/05/2022 Chinna Mabusaab 0213021WL0000145 Chinna Mabusaab 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758082 PINJARI CHINNA MABU SAB CANARA BANK(508532)
357 YEMMIGANUR AP-13-021-002-004/010591
(SOGANUR) 		0213021000NRG23110420220005093 05/05/2022 hasina 0213021WL0000145 hasina 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758083 PINJARI HASEENA CANARA BANK(508532)
358 YEMMIGANUR AP-13-021-002-004/010599
(SOGANUR) 		0213021000NRG23180420220122607 05/05/2022 rameswari 0213021WL0002747 rameswari 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758099 BOYA RAMESWARI CANARA BANK(508532)
359 YEMMIGANUR AP-13-021-002-004/010603
(SOGANUR) 		0213021000NRG23180420220122608 05/05/2022 BOYA PARASHURAMUDU 0213021WL0002747 BOYA PARASHURAMUDU 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757694 BOYA PARUSHA RAMUDU CANARA BANK(508532)
360 YEMMIGANUR AP-13-021-002-004/010603
(SOGANUR) 		0213021000NRG23180420220122609 05/05/2022 BOYA SHANTHAMMA 0213021WL0002747 BOYA SHANTHAMMA 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757696 BOYA SHANTAMMA CANARA BANK(508532)
361 YEMMIGANUR AP-13-021-002-004/010607
(SOGANUR) 		0213021000NRG23180420220122610 05/05/2022 chinna ramudu 0213021WL0002747 chinna ramudu 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758028 B CHINNARAMUDU CANARA BANK(508532)
362 YEMMIGANUR AP-13-021-002-004/010607
(SOGANUR) 		0213021000NRG23110420220005094 05/05/2022 chinna ramudu 0213021WL0000145 chinna ramudu 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758027 B CHINNARAMUDU CANARA BANK(508532)
363 YEMMIGANUR AP-13-021-002-004/010607
(SOGANUR) 		0213021000NRG23110420220005096 05/05/2022 lakshmi 0213021WL0000145 lakshmi 00078 CNRB0013378 899 899 Processed 09/12/2022 7010757751 BOYA LAKSHMI CANARA BANK(508532)
364 YEMMIGANUR AP-13-021-002-004/010607
(SOGANUR) 		0213021000NRG23180420220122612 05/05/2022 lakshmi 0213021WL0002747 lakshmi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757750 BOYA LAKSHMI CANARA BANK(508532)
365 YEMMIGANUR AP-13-021-002-004/010607
(SOGANUR) 		0213021000NRG23180420220122611 05/05/2022 sarojamma 0213021WL0002747 sarojamma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757989 B SAROJAMMA CANARA BANK(508532)
366 YEMMIGANUR AP-13-021-002-004/010607
(SOGANUR) 		0213021000NRG23110420220005095 05/05/2022 sarojamma 0213021WL0000145 sarojamma 00078 CNRB0013378 899 899 Processed 09/12/2022 7010757988 B SAROJAMMA CANARA BANK(508532)
367 YEMMIGANUR AP-13-021-002-004/010637
(SOGANUR) 		0213021000NRG23180420220122613 05/05/2022 Chand Basha 0213021WL0002747 Chand Basha 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758033 K CHAND BASHA CANARA BANK(508532)
368 YEMMIGANUR AP-13-021-002-004/010641
(SOGANUR) 		0213021000NRG23180420220122616 05/05/2022 Eramma 0213021WL0002747 Eramma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758196 BOYA ERAMMA CANARA BANK(508532)
369 YEMMIGANUR AP-13-021-002-004/010641
(SOGANUR) 		0213021000NRG23180420220122615 05/05/2022 Peddayya 0213021WL0002747 Peddayya 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758204 NALLABOTULA PEDDAYYA CANARA BANK(508532)
370 YEMMIGANUR AP-13-021-002-004/010643
(SOGANUR) 		0213021000NRG23180420220122617 05/05/2022 ramanjineyulu 0213021WL0002747 ramanjineyulu 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757728 BOYA RAMANJINEYULU CANARA BANK(508532)
371 YEMMIGANUR AP-13-021-002-004/010643
(SOGANUR) 		0213021000NRG23110420220005097 05/05/2022 ramanjineyulu 0213021WL0000145 ramanjineyulu 00078 CNRB0013378 1123 1123 Processed 09/12/2022 7010757729 BOYA RAMANJINEYULU CANARA BANK(508532)
372 YEMMIGANUR AP-13-021-002-004/010646
(SOGANUR) 		0213021000NRG23110420220005099 05/05/2022 Meenakshi Reddy 0213021WL0000145 Meenakshi Reddy 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758018 MUNAGALA MEENAKSHI REDDY CANARA BANK(508532)
373 YEMMIGANUR AP-13-021-002-004/010646
(SOGANUR) 		0213021000NRG23180420220122619 05/05/2022 Meenakshi Reddy 0213021WL0002747 Meenakshi Reddy 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758017 MUNAGALA MEENAKSHI REDDY CANARA BANK(508532)
374 YEMMIGANUR AP-13-021-002-004/010646
(SOGANUR) 		0213021000NRG23180420220122620 05/05/2022 nagaveni 0213021WL0002747 nagaveni 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758020 MUNAGALA NAGHAVENI CANARA BANK(508532)
375 YEMMIGANUR AP-13-021-002-004/010646
(SOGANUR) 		0213021000NRG23110420220005100 05/05/2022 nagaveni 0213021WL0000145 nagaveni 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758019 MUNAGALA NAGHAVENI CANARA BANK(508532)
376 YEMMIGANUR AP-13-021-002-004/010649
(SOGANUR) 		0213021000NRG23110420220005102 05/05/2022 Lakshmi 0213021WL0000145 Lakshmi 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758015 EDIGA LAKSHMI CANARA BANK(508532)
377 YEMMIGANUR AP-13-021-002-004/010649
(SOGANUR) 		0213021000NRG23180420220122622 05/05/2022 Lakshmi 0213021WL0002747 Lakshmi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758016 EDIGA LAKSHMI CANARA BANK(508532)
378 YEMMIGANUR AP-13-021-002-004/010659
(SOGANUR) 		0213021000NRG23180420220122623 05/05/2022 Tejappa 0213021WL0002747 Tejappa 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757754 CHAKALI THEJAPPA CANARA BANK(508532)
379 YEMMIGANUR AP-13-021-002-004/010670
(SOGANUR) 		0213021000NRG23110420220005103 05/05/2022 Radhamma 0213021WL0000145 Radhamma 00078 CNRB0013378 899 899 Processed 09/12/2022 7010757747 RADHAMMA MUNAGALA CANARA BANK(508532)
380 YEMMIGANUR AP-13-021-002-004/010671
(SOGANUR) 		0213021000NRG23110420220005104 05/05/2022 Radha 0213021WL0000145 Radha 00078 CNRB0013378 899 899 Processed 09/12/2022 7010757655 MUNAGALA RADHA CANARA BANK(508532)
381 YEMMIGANUR AP-13-021-002-004/010679
(SOGANUR) 		0213021000NRG23110420220005106 05/05/2022 Shanthi 0213021WL0000145 Shanthi 00078 CNRB0013378 674 674 Processed 09/12/2022 7010758087 BOYA SHANTHI CANARA BANK(508532)
382 YEMMIGANUR AP-13-021-002-004/010679
(SOGANUR) 		0213021000NRG23180420220122625 05/05/2022 Shanthi 0213021WL0002747 Shanthi 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758088 BOYA SHANTHI CANARA BANK(508532)
383 YEMMIGANUR AP-13-021-002-004/010679
(SOGANUR) 		0213021000NRG23180420220122624 05/05/2022 Siva krishna 0213021WL0002747 Siva krishna 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758051 BOYA SIVA KRISHNA CANARA BANK(508532)
384 YEMMIGANUR AP-13-021-002-004/010679
(SOGANUR) 		0213021000NRG23110420220005105 05/05/2022 Siva krishna 0213021WL0000145 Siva krishna 00078 CNRB0013378 674 674 Processed 09/12/2022 7010758052 BOYA SIVA KRISHNA CANARA BANK(508532)
385 YEMMIGANUR AP-13-021-002-004/010680
(SOGANUR) 		0213021000NRG23180420220122627 05/05/2022 Narasamma 0213021WL0002747 Narasamma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758311 BOYA NARASAMMA CANARA BANK(508532)
386 YEMMIGANUR AP-13-021-002-004/010680
(SOGANUR) 		0213021000NRG23180420220122626 05/05/2022 Ramachandra 0213021WL0002747 Ramachandra 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758312 BANTRORU RAMACHANDRA CANARA BANK(508532)
387 YEMMIGANUR AP-13-021-002-004/010705
(SOGANUR) 		0213021000NRG23180420220122628 05/05/2022 Peddakka 0213021WL0002747 Peddakka 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757730 BOYA PEDDAKKA CANARA BANK(508532)
388 YEMMIGANUR AP-13-021-002-004/010705
(SOGANUR) 		0213021000NRG23110420220005107 05/05/2022 Peddakka 0213021WL0000145 Peddakka 00078 CNRB0013378 899 899 Processed 09/12/2022 7010757731 BOYA PEDDAKKA CANARA BANK(508532)
389 YEMMIGANUR AP-13-021-002-004/010707
(SOGANUR) 		0213021000NRG23180420220122629 05/05/2022 Ramachandra 0213021WL0002747 Ramachandra 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758237 BANTROTU RAMACHANDRA CANARA BANK(508532)
390 YEMMIGANUR AP-13-021-002-004/010717
(SOGANUR) 		0213021000NRG23180420220122633 05/05/2022 BOYA RAVI 0213021WL0002747 BOYA RAVI 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758207 BOYA RAVI CANARA BANK(508532)
391 YEMMIGANUR AP-13-021-002-004/010717
(SOGANUR) 		0213021000NRG23110420220005109 05/05/2022 BOYA RAVI 0213021WL0000145 BOYA RAVI 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758208 BOYA RAVI CANARA BANK(508532)
392 YEMMIGANUR AP-13-021-002-004/010722
(SOGANUR) 		0213021000NRG23110420220005111 05/05/2022 BOYA VEERASWAMY 0213021WL0000145 BOYA VEERASWAMY 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758047 VEERASWAMY B CANARA BANK(508532)
393 YEMMIGANUR AP-13-021-002-004/010722
(SOGANUR) 		0213021000NRG23180420220122635 05/05/2022 BOYA VEERASWAMY 0213021WL0002747 BOYA VEERASWAMY 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758048 VEERASWAMY B CANARA BANK(508532)
394 YEMMIGANUR AP-13-021-002-004/010724
(SOGANUR) 		0213021000NRG23180420220122637 05/05/2022 PINJARI SHASHA BI 0213021WL0002747 PINJARI SHASHA BI 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758195 PINJARI SHASHA BI CANARA BANK(508532)
395 YEMMIGANUR AP-13-021-002-004/010724
(SOGANUR) 		0213021000NRG23110420220005113 05/05/2022 PINJARI SHASHA BI 0213021WL0000145 PINJARI SHASHA BI 00078 CNRB0013378 899 899 Processed 09/12/2022 7010758194 PINJARI SHASHA BI CANARA BANK(508532)
396 YEMMIGANUR AP-13-021-002-004/010735
(SOGANUR) 		0213021000NRG23110420220005121 05/05/2022 Govindamma 0213021WL0000145 Govindamma 00078 CNRB0013378 674 674 Processed 09/12/2022 7010758307 GOVINDAMMA B CANARA BANK(508532)
397 YEMMIGANUR AP-13-021-002-004/010735
(SOGANUR) 		0213021000NRG23180420220122644 05/05/2022 Govindamma 0213021WL0002747 Govindamma 00078 CNRB0013378 918 918 Processed 09/12/2022 7010758306 GOVINDAMMA B CANARA BANK(508532)
398 YEMMIGANUR AP-13-021-002-004/010735
(SOGANUR) 		0213021000NRG23180420220122645 05/05/2022 Molakanna 0213021WL0002747 Molakanna 00078 CNRB0013378 918 918 Processed 09/12/2022 7010757671 BOYA MOLAKANNA CANARA BANK(508532)
399 YEMMIGANUR AP-13-021-002-004/010735
(SOGANUR) 		0213021000NRG23110420220005120 05/05/2022 Molakanna 0213021WL0000145 Molakanna 00078 CNRB0013378 1348 1348 Processed 09/12/2022 7010757672 BOYA MOLAKANNA CANARA BANK(508532)
SubTotal 264706 264706
400 YEMMIGANUR AP-13-021-013-017/020015
(BANAVASI) 		0213021000NRG23050520220641588 05/05/2022 Mallikarjuna 0213021WL0013175 Mallikarjuna 00415 SBIN0000801 1286 1286 Processed 09/12/2022 7010758119 MR GOLLA MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 1286 1286
401 YEMMIGANUR AP-13-021-004-006/010576
(DIVAMDINNE) 		0213021000NRG23050520220674120 05/05/2022 Bajaramma 0213021WL0013647 Bajaramma 00415 SBIN0000955 509 509 Processed 09/12/2022 7010757993 Mrs BEERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 YEMMIGANUR AP-13-021-011-015/010041
(KADIVELLA) 		0213021000NRG23050520220674254 05/05/2022 Venkatesh 0213021WL0013649 Venkatesh 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758168 MR GOLLA KANDI VENKATESH STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-011-015/010043
(KADIVELLA) 		0213021000NRG23050520220674258 05/05/2022 NARASAMMA 0213021WL0013649 NARASAMMA 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758303 MS GUNTAKANTI NARASAMMA STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-011-015/010048
(KADIVELLA) 		0213021000NRG23050520220674259 05/05/2022 Bhimanna 0213021WL0013649 Bhimanna 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758147 MR B BHEEMANNA BOYA STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-011-015/010054
(KADIVELLA) 		0213021000NRG23050520220674267 05/05/2022 Lakshmi 0213021WL0013649 Lakshmi 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758162 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-011-015/010055
(KADIVELLA) 		0213021000NRG23050520220674269 05/05/2022 Mangamma 0213021WL0013649 Mangamma 00415 SBIN0000955 754 754 Processed 09/12/2022 7010757647 PALLEPATI MANGAMMA UNION BANK OF INDIA(508500)
407 YEMMIGANUR AP-13-021-011-015/010063
(KADIVELLA) 		0213021000NRG23050520220671857 05/05/2022 Urukundu 0213021WL0013619 Urukundu 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758184 MR BOYA URUKUNDU BOYA STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-011-015/010065
(KADIVELLA) 		0213021000NRG23050520220674278 05/05/2022 Sankaramma 0213021WL0013649 Sankaramma 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758221 MS LANKOL SHANKARAMMA STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-011-015/010102
(KADIVELLA) 		0213021000NRG23050520220671862 05/05/2022 NARASAMMA 0213021WL0013619 NARASAMMA 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758182 MS NIDARAM NARASAMMA STATE BANK OF INDIA(508548)
410 YEMMIGANUR AP-13-021-011-015/010114
(KADIVELLA) 		0213021000NRG23050520220671866 05/05/2022 RANGAMMA 0213021WL0013619 RANGAMMA 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758181 MS CHEKKALI RANGAMMA STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-011-015/010115
(KADIVELLA) 		0213021000NRG23050520220674284 05/05/2022 Venkata Raamudu 0213021WL0013649 Venkata Raamudu 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758122 PALLEPADU VENKATRAMUDU UNION BANK OF INDIA(508500)
412 YEMMIGANUR AP-13-021-011-015/010310
(KADIVELLA) 		0213021000NRG23050520220671898 05/05/2022 Sahadevi 0213021WL0013619 Sahadevi 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758146 MS E SAHA DEVI EEDIGA STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-011-015/010341
(KADIVELLA) 		0213021000NRG23050520220671908 05/05/2022 Ramudu 0213021WL0013619 Ramudu 00415 SBIN0000955 839 839 Processed 09/12/2022 7010757948 BOYA RAMUDU UNION BANK OF INDIA(508500)
414 YEMMIGANUR AP-13-021-011-015/010347
(KADIVELLA) 		0213021000NRG23050520220671910 05/05/2022 ADI lAKSHMI 0213021WL0013619 ADI lAKSHMI 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758165 MRS BOYA AADILAKSHMI STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-011-015/010347
(KADIVELLA) 		0213021000NRG23050520220671909 05/05/2022 VIRANJINEYULU 0213021WL0013619 VIRANJINEYULU 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758142 MR BOYA VEERANJANEYULU STATE BANK OF INDIA(508548)
416 YEMMIGANUR AP-13-021-011-015/010373
(KADIVELLA) 		0213021000NRG23050520220671927 05/05/2022 HANUMAKKA 0213021WL0013619 HANUMAKKA 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758183 MR GOLLA ANUMAKKA STATE BANK OF INDIA(508548)
417 YEMMIGANUR AP-13-021-011-015/010378
(KADIVELLA) 		0213021000NRG23050520220674291 05/05/2022 Govindu 0213021WL0013649 Govindu 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758270 MR PALLEPATI GOVINDU STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-011-015/010384
(KADIVELLA) 		0213021000NRG23050520220671931 05/05/2022 Urukundamma 0213021WL0013619 Urukundamma 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758127 BOYA URUKUNDAMMA UNION BANK OF INDIA(508500)
419 YEMMIGANUR AP-13-021-011-015/010393
(KADIVELLA) 		0213021000NRG23050520220674292 05/05/2022 Venkateswarlu 0213021WL0013649 Venkateswarlu 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758151 MR K VENKATESWARLU KAMMARI STATE BANK OF INDIA(508548)
420 YEMMIGANUR AP-13-021-011-015/010401
(KADIVELLA) 		0213021000NRG23050520220674300 05/05/2022 Suseela 0213021WL0013649 Suseela 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758316 MS BOYA SUSHEELA STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-011-015/010404
(KADIVELLA) 		0213021000NRG23050520220671937 05/05/2022 Krishnayya 0213021WL0013619 Krishnayya 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758123 PALLEPATI BOYA KRISHNAIAH UNION BANK OF INDIA(508500)
422 YEMMIGANUR AP-13-021-011-015/010404
(KADIVELLA) 		0213021000NRG23050520220671938 05/05/2022 Ramamma 0213021WL0013619 Ramamma 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758163 MR PALLEPATI RAMULAMMA STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-011-015/010409
(KADIVELLA) 		0213021000NRG23050520220671940 05/05/2022 Hanumanthamma 0213021WL0013619 Hanumanthamma 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758166 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-011-015/010410
(KADIVELLA) 		0213021000NRG23050520220671942 05/05/2022 Hanumanthamma 0213021WL0013619 Hanumanthamma 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758164 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-011-015/010410
(KADIVELLA) 		0213021000NRG23050520220671941 05/05/2022 RAMUDU 0213021WL0013619 RAMUDU 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758170 MR GOLLA RAMUDU STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-011-015/010423
(KADIVELLA) 		0213021000NRG23050520220674319 05/05/2022 Lalitamma 0213021WL0013649 Lalitamma 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758185 MISS TALARI LALITHAMMA STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-011-015/010507
(KADIVELLA) 		0213021000NRG23050520220674333 05/05/2022 Rahamtulla 0213021WL0013649 Rahamtulla 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758125 GADDAM RAHAMTULLA UNION BANK OF INDIA(508500)
428 YEMMIGANUR AP-13-021-011-015/010517
(KADIVELLA) 		0213021000NRG23050520220674336 05/05/2022 RAJASEKHAR 0213021WL0013649 RAJASEKHAR 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758132 MR PALLIPATI RAJASEKHAR STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-011-015/010518
(KADIVELLA) 		0213021000NRG23050520220674337 05/05/2022 RAMIREDDY 0213021WL0013649 RAMIREDDY 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758167 MS PALLEPATTI RAMUDU STATE BANK OF INDIA(508548)
430 YEMMIGANUR AP-13-021-011-015/010518
(KADIVELLA) 		0213021000NRG23050520220674338 05/05/2022 RANGAMMA 0213021WL0013649 RANGAMMA 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758169 MS BOYA RANGAMMA STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-011-015/010594
(KADIVELLA) 		0213021000NRG23050520220674355 05/05/2022 URUKUNDU 0213021WL0013649 URUKUNDU 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758244 MR BOYA URUKUNDU STATE BANK OF INDIA(508548)
432 YEMMIGANUR AP-13-021-011-015/010613
(KADIVELLA) 		0213021000NRG23050520220671965 05/05/2022 Hanumantu 0213021WL0013619 Hanumantu 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758150 MR B HANUMANTHU BOYA STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-011-015/010613
(KADIVELLA) 		0213021000NRG23050520220671966 05/05/2022 Rangamma 0213021WL0013619 Rangamma 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758171 MR P B RANGAMMA STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-011-015/010647
(KADIVELLA) 		0213021000NRG23050520220671972 05/05/2022 NARASIMHULU 0213021WL0013619 NARASIMHULU 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758144 MR E NARASIMHULU EDIGA STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-011-015/010674
(KADIVELLA) 		0213021000NRG23050520220674373 05/05/2022 ADIVAMMA 0213021WL0013649 ADIVAMMA 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758179 MISS PALLEPATI BOYA ADIVAMMA STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-011-015/010674
(KADIVELLA) 		0213021000NRG23050520220674372 05/05/2022 Sreenivasulu 0213021WL0013649 Sreenivasulu 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758149 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-011-015/010708
(KADIVELLA) 		0213021000NRG23050520220674382 05/05/2022 Begam 0213021WL0013649 Begam 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758219 MRS DUDEKULA BEGAM BEE STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-011-015/010759
(KADIVELLA) 		0213021000NRG23050520220674386 05/05/2022 Ramudu 0213021WL0013649 Ramudu 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758239 MR PALLEPATI RAMUDU STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-011-015/010763
(KADIVELLA) 		0213021000NRG23050520220674388 05/05/2022 Narasimhudu 0213021WL0013649 Narasimhudu 00415 SBIN0000955 754 754 Processed 09/12/2022 7010757716 MR GUNTHAKANTI NARASIMHUDU STATE BANK OF INDIA(508548)
440 YEMMIGANUR AP-13-021-011-015/010779
(KADIVELLA) 		0213021000NRG23050520220671987 05/05/2022 TALARI DIVAKAR NAIDU 0213021WL0013619 TALARI DIVAKAR NAIDU 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758278 MR TALARI DIWAKAR NAIDU STATE BANK OF INDIA(508548)
441 YEMMIGANUR AP-13-021-011-015/010834
(KADIVELLA) 		0213021000NRG23050520220671989 05/05/2022 Suhasini 0213021WL0013619 Suhasini 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758148 MRS T SUHASINE TALARI STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-011-015/010893
(KADIVELLA) 		0213021000NRG23050520220674413 05/05/2022 Lakshmi 0213021WL0013649 Lakshmi 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758241 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-011-015/010929
(KADIVELLA) 		0213021000NRG23050520220674425 05/05/2022 Raghava 0213021WL0013649 Raghava 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758143 MR RAGHANNA PALLYPATI BOYA YEMMIGANUR STATE BANK OF INDIA(508548)
444 YEMMIGANUR AP-13-021-011-015/010946
(KADIVELLA) 		0213021000NRG23050520220674427 05/05/2022 Jaya Ramudu 0213021WL0013649 Jaya Ramudu 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758145 MR P B JAYARAMUDU PALIPATI BOYA STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-011-015/010947
(KADIVELLA) 		0213021000NRG23050520220674429 05/05/2022 Shankaramma 0213021WL0013649 Shankaramma 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758180 PALLEPATI SHANKARAMMA UNION BANK OF INDIA(508500)
446 YEMMIGANUR AP-13-021-011-015/010948
(KADIVELLA) 		0213021000NRG23050520220674433 05/05/2022 Jayamma 0213021WL0013649 Jayamma 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758240 KAPA JAYAMMA UNION BANK OF INDIA(508500)
447 YEMMIGANUR AP-13-021-011-015/010948
(KADIVELLA) 		0213021000NRG23050520220674432 05/05/2022 TIMMAKKA 0213021WL0013649 TIMMAKKA 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758243 MS P THIMMAKKA STATE BANK OF INDIA(508548)
448 YEMMIGANUR AP-13-021-011-015/010949
(KADIVELLA) 		0213021000NRG23050520220674434 05/05/2022 Anjineyya 0213021WL0013649 Anjineyya 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758242 MR PALLEPATI ANJANAIAH STATE BANK OF INDIA(508548)
449 YEMMIGANUR AP-13-021-011-015/010950
(KADIVELLA) 		0213021000NRG23050520220674437 05/05/2022 Narayanamma 0213021WL0013649 Narayanamma 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758238 PALLEPATI BOYA NARAYANAMMA UNION BANK OF INDIA(508500)
450 YEMMIGANUR AP-13-021-011-015/010982
(KADIVELLA) 		0213021000NRG23050520220674447 05/05/2022 hanumantamma 0213021WL0013649 hanumantamma 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758138 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
451 YEMMIGANUR AP-13-021-011-015/010992
(KADIVELLA) 		0213021000NRG23050520220674450 05/05/2022 dastagiramma 0213021WL0013649 dastagiramma 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758220 MS PINJARI DASTAGIRAMMA STATE BANK OF INDIA(508548)
452 YEMMIGANUR AP-13-021-011-015/011056
(KADIVELLA) 		0213021000NRG23050520220674452 05/05/2022 LAKSHMI 0213021WL0013649 LAKSHMI 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758279 MS PALLEPATI LAKSHMI STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-011-015/011118
(KADIVELLA) 		0213021000NRG23050520220672024 05/05/2022 NARASANNA 0213021WL0013619 NARASANNA 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758135 MR PALAKARABANDA NARASANNA STATE BANK OF INDIA(508548)
454 YEMMIGANUR AP-13-021-011-015/011134
(KADIVELLA) 		0213021000NRG23050520220672027 05/05/2022 Giddamma 0213021WL0013619 Giddamma 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758247 MS BOYA GIDDAMMA STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-011-015/011134
(KADIVELLA) 		0213021000NRG23050520220672026 05/05/2022 Viresh 0213021WL0013619 Viresh 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758245 MR BOYA VEERESH STATE BANK OF INDIA(508548)
456 YEMMIGANUR AP-13-021-011-015/011167
(KADIVELLA) 		0213021000NRG23050520220672030 05/05/2022 Mallikarjuna 0213021WL0013619 Mallikarjuna 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758246 MR THALARI MALLIKARJUNA STATE BANK OF INDIA(508548)
457 YEMMIGANUR AP-13-021-011-015/011182
(KADIVELLA) 		0213021000NRG23050520220674461 05/05/2022 HAZARAMBEE 0213021WL0013649 HAZARAMBEE 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758137 MR MITTAMEEDA HAZARAMBEE STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-011-015/011182
(KADIVELLA) 		0213021000NRG23050520220674460 05/05/2022 SHAREEF 0213021WL0013649 SHAREEF 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758124 MR MITTAMEEDA SHARIF STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-011-015/011205
(KADIVELLA) 		0213021000NRG23050520220672039 05/05/2022 BOYA MAHALAKSHMI 0213021WL0013619 BOYA MAHALAKSHMI 00415 SBIN0000955 839 839 Processed 09/12/2022 7010758248 MS PALLEPATI BOYA MAHALAXMI STATE BANK OF INDIA(508548)
460 YEMMIGANUR AP-13-021-011-015/011219
(KADIVELLA) 		0213021000NRG23050520220674469 05/05/2022 Sridhar Raau 0213021WL0013649 Sridhar Raau 00415 SBIN0000955 754 754 Processed 09/12/2022 7010758141 THALARI SREEDHAR RAO UNION BANK OF INDIA(508500)
461 YEMMIGANUR AP-13-021-012-016/030137
(KANDANATHI) 		0213021000NRG23050520220674722 05/05/2022 Narashimulu 0213021WL0013654 Narashimulu 00415 SBIN0000955 1135 1135 Processed 09/12/2022 7010758192 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
462 YEMMIGANUR AP-13-021-012-016/030143
(KANDANATHI) 		0213021000NRG23050520220674725 05/05/2022 NAGAMMA 0213021WL0013654 NAGAMMA 00415 SBIN0000955 1135 1135 Processed 09/12/2022 7010758217 MS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-012-016/030145
(KANDANATHI) 		0213021000NRG23050520220674727 05/05/2022 RANGAMMA 0213021WL0013654 RANGAMMA 00415 SBIN0000955 908 908 Processed 09/12/2022 7010758218 MS KURRUVA RANGAMMA STATE BANK OF INDIA(508548)
464 YEMMIGANUR AP-13-021-012-016/030145
(KANDANATHI) 		0213021000NRG23050520220674726 05/05/2022 Yallanna 0213021WL0013654 Yallanna 00415 SBIN0000955 1135 1135 Processed 09/12/2022 7010758191 MR KURUVA YELLANNA STATE BANK OF INDIA(508548)
465 YEMMIGANUR AP-13-021-012-016/030284
(KANDANATHI) 		0213021000NRG23050520220674730 05/05/2022 Saroja 0213021WL0013654 Saroja 00415 SBIN0000955 1135 1135 Processed 09/12/2022 7010758214 MISS KURUVA SAROJA STATE BANK OF INDIA(508548)
466 YEMMIGANUR AP-13-021-012-016/030476
(KANDANATHI) 		0213021000NRG23050520220674733 05/05/2022 Sujatha 0213021WL0013654 Sujatha 00415 SBIN0000955 1135 1135 Processed 09/12/2022 7010758216 MISS KURUVA SUJATHA STATE BANK OF INDIA(508548)
467 YEMMIGANUR AP-13-021-012-016/030543
(KANDANATHI) 		0213021000NRG23050520220674736 05/05/2022 ramakka 0213021WL0013654 ramakka 00415 SBIN0000955 1135 1135 Processed 09/12/2022 7010758189 RAMAKKA UNION BANK OF INDIA(508500)
468 YEMMIGANUR AP-13-021-012-016/030593
(KANDANATHI) 		0213021000NRG23050520220674737 05/05/2022 MALLESH 0213021WL0013654 MALLESH 00415 SBIN0000955 1135 1135 Processed 09/12/2022 7010758193 MR KURUVA MALLESH STATE BANK OF INDIA(508548)
469 YEMMIGANUR AP-13-021-012-016/030593
(KANDANATHI) 		0213021000NRG23050520220674738 05/05/2022 Rameswaramma 0213021WL0013654 Rameswaramma 00415 SBIN0000955 1135 1135 Processed 09/12/2022 7010758215 MISS KURUVA RAMESWARIURAFLAKSHMI STATE BANK OF INDIA(508548)
470 YEMMIGANUR AP-13-021-012-016/030713
(KANDANATHI) 		0213021000NRG23050520220674742 05/05/2022 Minnamma 0213021WL0013654 Minnamma 00415 SBIN0000955 1135 1135 Processed 09/12/2022 7010758213 KURUVA MINNAMMA UNION BANK OF INDIA(508500)
471 YEMMIGANUR AP-13-021-013-017/020012
(BANAVASI) 		0213021000NRG23050520220641587 05/05/2022 NAVEEN PAATI 0213021WL0013175 NAVEEN PAATI 00415 SBIN0000955 857 857 Processed 09/12/2022 7010758272 MR B NOUNN PATTE STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-013-017/020015
(BANAVASI) 		0213021000NRG23050520220641589 05/05/2022 Iramma 0213021WL0013175 Iramma 00415 SBIN0000955 1286 1286 Processed 09/12/2022 7010758120 MS ERAMMA GOLLA YGR STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-013-017/020017
(BANAVASI) 		0213021000NRG23050520220641590 05/05/2022 GOLLA LINGAMURTHY 0213021WL0013175 GOLLA LINGAMURTHY 00415 SBIN0000955 1286 1286 Processed 09/12/2022 7010758315 MR GOLLA LINGAMURTHY STATE BANK OF INDIA(508548)
474 YEMMIGANUR AP-13-021-013-017/020023
(BANAVASI) 		0213021000NRG23050520220641596 05/05/2022 Somamma 0213021WL0013175 Somamma 00415 SBIN0000955 1286 1286 Processed 09/12/2022 7010757732 MRS SOMAMMA GOLLA STATE BANK OF INDIA(508548)
475 YEMMIGANUR AP-13-021-013-017/020025
(BANAVASI) 		0213021000NRG23050520220641598 05/05/2022 Shantamma 0213021WL0013175 Shantamma 00415 SBIN0000955 214 214 Processed 09/12/2022 7010757650 MRS SANTHAMMA GOLLA WO HANUMANTHU STATE BANK OF INDIA(508548)
476 YEMMIGANUR AP-13-021-013-017/020032
(BANAVASI) 		0213021000NRG23050520220641603 05/05/2022 Iramma 0213021WL0013175 Iramma 00415 SBIN0000955 429 429 Processed 09/12/2022 7010758126 MRS BOYA EERAMMA STATE BANK OF INDIA(508548)
477 YEMMIGANUR AP-13-021-013-017/020032
(BANAVASI) 		0213021000NRG23050520220641602 05/05/2022 Raamanjineyulu 0213021WL0013175 Raamanjineyulu 00415 SBIN0000955 643 643 Processed 09/12/2022 7010758129 MR BOYA RAMANJINEYULU STATE BANK OF INDIA(508548)
478 YEMMIGANUR AP-13-021-013-017/020033
(BANAVASI) 		0213021000NRG23050520220641604 05/05/2022 Husseni 0213021WL0013175 Husseni 00415 SBIN0000955 1286 1286 Processed 09/12/2022 7010758136 MR CHAKALI USHENI STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-013-017/020037
(BANAVASI) 		0213021000NRG23050520220641606 05/05/2022 CHAKALI SREENU 0213021WL0013175 CHAKALI SREENU 00415 SBIN0000955 1286 1286 Processed 09/12/2022 7010758139 MR CHAKALI SRINIVASULU STATE BANK OF INDIA(508548)
480 YEMMIGANUR AP-13-021-013-017/020040
(BANAVASI) 		0213021000NRG23050520220641608 05/05/2022 Hanumanthu 0213021WL0013175 Hanumanthu 00415 SBIN0000955 1286 1286 Processed 09/12/2022 7010757651 MR ANUMANTHU BOYA YEMMIGANUR STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-013-017/020045
(BANAVASI) 		0213021000NRG23050520220641611 05/05/2022 BOYA ERANNA 0213021WL0013175 BOYA ERANNA 00415 SBIN0000955 1286 1286 Processed 09/12/2022 7010758313 MR BOYA ERANNA STATE BANK OF INDIA(508548)
482 YEMMIGANUR AP-13-021-013-017/020059
(BANAVASI) 		0213021000NRG23050520220641616 05/05/2022 Chinna Aamjanamma 0213021WL0013175 Chinna Aamjanamma 00415 SBIN0000955 1286 1286 Processed 09/12/2022 7010758130 MRS GOLLA ANJINAMMA STATE BANK OF INDIA(508548)
483 YEMMIGANUR AP-13-021-013-017/020059
(BANAVASI) 		0213021000NRG23050520220641615 05/05/2022 Pedda Amjanamma 0213021WL0013175 Pedda Amjanamma 00415 SBIN0000955 1286 1286 Processed 09/12/2022 7010758121 MS ANJINAMMA GOLLA YGR STATE BANK OF INDIA(508548)
484 YEMMIGANUR AP-13-021-013-017/020077
(BANAVASI) 		0213021000NRG23050520220641618 05/05/2022 BOYA SANKAR 0213021WL0013175 BOYA SANKAR 00415 SBIN0000955 1286 1286 Processed 09/12/2022 7010758277 MR BOYA SHANKAR STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-013-017/020092
(BANAVASI) 		0213021000NRG23050520220641620 05/05/2022 Rukkappa 0213021WL0013175 Rukkappa 00415 SBIN0000955 1286 1286 Processed 09/12/2022 7010757744 MR GOLLA RUKKAPPA STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-013-017/020200
(BANAVASI) 		0213021000NRG23050520220641623 05/05/2022 TELUGU HANUMANTHAMMA 0213021WL0013175 TELUGU HANUMANTHAMMA 00415 SBIN0000955 1072 1072 Processed 09/12/2022 7010757652 MRS TELUGU HANUMANTHAMMA STATE BANK OF INDIA(508548)
487 YEMMIGANUR AP-13-021-013-017/020202
(BANAVASI) 		0213021000NRG23050520220641624 05/05/2022 Mallamma 0213021WL0013175 Mallamma 00415 SBIN0000955 1286 1286 Processed 09/12/2022 7010758134 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 76805 76805
488 YEMMIGANUR AP-13-021-013-017/020017
(BANAVASI) 		0213021000NRG23050520220641591 05/05/2022 Rangamma 0213021WL0013175 Rangamma 00415 SBIN0001804 1286 1286 Processed 09/12/2022 7010758128 MRS GOLLA RANGAMMA STATE BANK OF INDIA(508548)
489 YEMMIGANUR AP-13-021-013-017/020018
(BANAVASI) 		0213021000NRG23050520220641592 05/05/2022 Timmayya 0213021WL0013175 Timmayya 00415 SBIN0001804 1286 1286 Processed 09/12/2022 7010757733 MR SINDIGERI GOLLA THIMMAIAH STATE BANK OF INDIA(508548)
490 YEMMIGANUR AP-13-021-013-017/020020
(BANAVASI) 		0213021000NRG23050520220641595 05/05/2022 CHAKALI ERANNA 0213021WL0013175 CHAKALI ERANNA 00415 SBIN0001804 643 643 Processed 09/12/2022 7010758273 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
491 YEMMIGANUR AP-13-021-013-017/020020
(BANAVASI) 		0213021000NRG23050520220641594 05/05/2022 Sarojamma 0213021WL0013175 Sarojamma 00415 SBIN0001804 857 857 Processed 09/12/2022 7010758276 MRS CHAKALI SAROJAMMA STATE BANK OF INDIA(508548)
492 YEMMIGANUR AP-13-021-013-017/020024
(BANAVASI) 		0213021000NRG23050520220641597 05/05/2022 RAMULAKKA 0213021WL0013175 RAMULAKKA 00415 SBIN0001804 857 857 Processed 09/12/2022 7010758271 MRS GOLLA RAMULAKKA STATE BANK OF INDIA(508548)
493 YEMMIGANUR AP-13-021-013-017/020028
(BANAVASI) 		0213021000NRG23050520220641599 05/05/2022 Urukundu 0213021WL0013175 Urukundu 00415 SBIN0001804 1072 1072 Processed 09/12/2022 7010758133 MR BOYA URUKUNDU STATE BANK OF INDIA(508548)
494 YEMMIGANUR AP-13-021-013-017/020030
(BANAVASI) 		0213021000NRG23050520220641601 05/05/2022 Shankar 0213021WL0013175 Shankar 00415 SBIN0001804 857 857 Processed 09/12/2022 7010757722 MR BOYA SHANKAR STATE BANK OF INDIA(508548)
495 YEMMIGANUR AP-13-021-013-017/020038
(BANAVASI) 		0213021000NRG23050520220641607 05/05/2022 Shivamma 0213021WL0013175 Shivamma 00415 SBIN0001804 1286 1286 Processed 09/12/2022 7010758131 MRS BOYA SIVAMMA STATE BANK OF INDIA(508548)
496 YEMMIGANUR AP-13-021-013-017/020040
(BANAVASI) 		0213021000NRG23050520220641609 05/05/2022 BOYA SHANKARAMMA 0213021WL0013175 BOYA SHANKARAMMA 00415 SBIN0001804 1286 1286 Processed 09/12/2022 7010757735 MRS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
497 YEMMIGANUR AP-13-021-013-017/020048
(BANAVASI) 		0213021000NRG23050520220641612 05/05/2022 Pedda Viresh 0213021WL0013175 Pedda Viresh 00415 SBIN0001804 1286 1286 Processed 09/12/2022 7010757734 MR GOLLA VEERESH STATE BANK OF INDIA(508548)
498 YEMMIGANUR AP-13-021-013-017/020049
(BANAVASI) 		0213021000NRG23050520220641614 05/05/2022 GOLLA MAHESWARI 0213021WL0013175 GOLLA MAHESWARI 00415 SBIN0001804 1286 1286 Processed 09/12/2022 7010757723 MRS GOLLA MAHESWARI STATE BANK OF INDIA(508548)
499 YEMMIGANUR AP-13-021-013-017/020087
(BANAVASI) 		0213021000NRG23050520220641619 05/05/2022 Vara Lakshmi 0213021WL0013175 Vara Lakshmi 00415 SBIN0001804 429 429 Processed 09/12/2022 7010758314 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
500 YEMMIGANUR AP-13-021-013-017/020177
(BANAVASI) 		0213021000NRG23050520220641622 05/05/2022 Nallamma 0213021WL0013175 Nallamma 00415 SBIN0001804 857 857 Processed 09/12/2022 7010758275 MRS BOYA NALLAMMA STATE BANK OF INDIA(508548)
501 YEMMIGANUR AP-13-021-013-017/020177
(BANAVASI) 		0213021000NRG23050520220641621 05/05/2022 Ranganna 0213021WL0013175 Ranganna 00415 SBIN0001804 429 429 Processed 09/12/2022 7010758274 MR BOYA PEDDA RANGANNA STATE BANK OF INDIA(508548)
502 YEMMIGANUR AP-13-021-013-017/020237
(BANAVASI) 		0213021000NRG23050520220641626 05/05/2022 CHAKALI ADILAKSHMI 0213021WL0013175 CHAKALI ADILAKSHMI 00415 SBIN0001804 1286 1286 Processed 09/12/2022 7010757725 MRS C ADI LAKSHMI STATE BANK OF INDIA(508548)
503 YEMMIGANUR AP-13-021-013-017/020237
(BANAVASI) 		0213021000NRG23050520220641625 05/05/2022 CHAKALI THAYAPPA 0213021WL0013175 CHAKALI THAYAPPA 00415 SBIN0001804 1286 1286 Processed 09/12/2022 7010757724 MR CHAKALI THAYAPPA STATE BANK OF INDIA(508548)
SubTotal 16289 16289
504 YEMMIGANUR AP-13-021-011-015/010778
(KADIVELLA) 		0213021000NRG23050520220674399 05/05/2022 Rama Krishna 0213021WL0013649 Rama Krishna 00415 SBIN0021049 754 754 Processed 09/12/2022 7010758280 BOYA RAMAKRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
505 YEMMIGANUR AP-13-021-013-017/020018
(BANAVASI) 		0213021000NRG23050520220641593 05/05/2022 GOLLA LAKSHMI 0213021WL0013175 GOLLA LAKSHMI 00415 SBIN0021049 1286 1286 Processed 09/12/2022 7010757736 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
506 YEMMIGANUR AP-13-021-013-017/020033
(BANAVASI) 		0213021000NRG23050520220641605 05/05/2022 Narasamma 0213021WL0013175 Narasamma 00415 SBIN0021049 1286 1286 Processed 09/12/2022 7010758140 MRS CHAKALI NARASAMMA STATE BANK OF INDIA(508548)
507 YEMMIGANUR AP-13-021-013-017/020049
(BANAVASI) 		0213021000NRG23050520220641613 05/05/2022 Anjanamma 0213021WL0013175 Anjanamma 00415 SBIN0021049 1286 1286 Processed 09/12/2022 7010757648 MRS GOLLA ANJINAMMA STATE BANK OF INDIA(508548)
508 YEMMIGANUR AP-13-021-013-017/020071
(BANAVASI) 		0213021000NRG23050520220641617 05/05/2022 hanumanthamma 0213021WL0013175 hanumanthamma 00415 SBIN0021049 1286 1286 Processed 09/12/2022 7010757649 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 5898 5898
509 YEMMIGANUR AP-13-021-011-015/010007
(KADIVELLA) 		0213021000NRG23050520220674246 05/05/2022 Hanumantu 0213021WL0013649 Hanumantu 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757890 PARLAPALLI HANUMANTHU UNION BANK OF INDIA(508500)
510 YEMMIGANUR AP-13-021-011-015/010031
(KADIVELLA) 		0213021000NRG23050520220671853 05/05/2022 Gunajaala Venkatesh 0213021WL0013619 Gunajaala Venkatesh 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757645 GANJALLA VENKATESH UNION BANK OF INDIA(508500)
511 YEMMIGANUR AP-13-021-011-015/010031
(KADIVELLA) 		0213021000NRG23050520220671854 05/05/2022 Mahaalakshmi 0213021WL0013619 Mahaalakshmi 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757810 GANJALLA MAHALAKSHIMI UNION BANK OF INDIA(508500)
512 YEMMIGANUR AP-13-021-011-015/010033
(KADIVELLA) 		0213021000NRG23050520220674249 05/05/2022 Lakshmi 0213021WL0013649 Lakshmi 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757839 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
513 YEMMIGANUR AP-13-021-011-015/010033
(KADIVELLA) 		0213021000NRG23050520220674248 05/05/2022 Narasappa 0213021WL0013649 Narasappa 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757554 GOLLA PEDDA NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
514 YEMMIGANUR AP-13-021-011-015/010036
(KADIVELLA) 		0213021000NRG23050520220674251 05/05/2022 Peddakka 0213021WL0013649 Peddakka 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757939 BOYA PEDDAKKA UNION BANK OF INDIA(508500)
515 YEMMIGANUR AP-13-021-011-015/010036
(KADIVELLA) 		0213021000NRG23050520220674250 05/05/2022 Ramanjini 0213021WL0013649 Ramanjini 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757938 BOYA RAMANJINI UNION BANK OF INDIA(508500)
516 YEMMIGANUR AP-13-021-011-015/010038
(KADIVELLA) 		0213021000NRG23050520220674252 05/05/2022 Hanumamtu 0213021WL0013649 Hanumamtu 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757597 BOYA HANUMANTHU UNION BANK OF INDIA(508500)
517 YEMMIGANUR AP-13-021-011-015/010038
(KADIVELLA) 		0213021000NRG23050520220674253 05/05/2022 NARASAMMA 0213021WL0013649 NARASAMMA 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757921 MS BOYA NARASAMMA STATE BANK OF INDIA(508548)
518 YEMMIGANUR AP-13-021-011-015/010039
(KADIVELLA) 		0213021000NRG23050520220671855 05/05/2022 Maddiletti 0213021WL0013619 Maddiletti 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757614 CHARKE MADDEELATE UNION BANK OF INDIA(508500)
519 YEMMIGANUR AP-13-021-011-015/010039
(KADIVELLA) 		0213021000NRG23050520220671856 05/05/2022 Maheswaramma 0213021WL0013619 Maheswaramma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757828 BARIKI MAHESWARAMMA UNION BANK OF INDIA(508500)
520 YEMMIGANUR AP-13-021-011-015/010041
(KADIVELLA) 		0213021000NRG23050520220674255 05/05/2022 Lakshmi 0213021WL0013649 Lakshmi 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757861 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 YEMMIGANUR AP-13-021-011-015/010043
(KADIVELLA) 		0213021000NRG23050520220674257 05/05/2022 anjinayya 0213021WL0013649 anjinayya 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757592 GUNTAKAL BOYA ANJINAYA UNION BANK OF INDIA(508500)
522 YEMMIGANUR AP-13-021-011-015/010043
(KADIVELLA) 		0213021000NRG23050520220674256 05/05/2022 HANUMANTHU 0213021WL0013649 HANUMANTHU 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757620 BOYA ANUMANTHU UNION BANK OF INDIA(508500)
523 YEMMIGANUR AP-13-021-011-015/010048
(KADIVELLA) 		0213021000NRG23050520220674260 05/05/2022 Varalakshmi 0213021WL0013649 Varalakshmi 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757646 PALLI PATEL VARALAXMI UNION BANK OF INDIA(508500)
524 YEMMIGANUR AP-13-021-011-015/010049
(KADIVELLA) 		0213021000NRG23050520220674261 05/05/2022 Koulutla 0213021WL0013649 Koulutla 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757591 BOYA KOULUTLA UNION BANK OF INDIA(508500)
525 YEMMIGANUR AP-13-021-011-015/010050
(KADIVELLA) 		0213021000NRG23050520220674263 05/05/2022 Aamjaneyya 0213021WL0013649 Aamjaneyya 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757804 GUDISE ANJANAIAH UNION BANK OF INDIA(508500)
526 YEMMIGANUR AP-13-021-011-015/010050
(KADIVELLA) 		0213021000NRG23050520220674264 05/05/2022 guDise venkatalakshmi 0213021WL0013649 guDise venkatalakshmi 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757805 GUDISE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
527 YEMMIGANUR AP-13-021-011-015/010053
(KADIVELLA) 		0213021000NRG23050520220674265 05/05/2022 Koulamma 0213021WL0013649 Koulamma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757909 G B KAMALAMMA UNION BANK OF INDIA(508500)
528 YEMMIGANUR AP-13-021-011-015/010054
(KADIVELLA) 		0213021000NRG23050520220674266 05/05/2022 Maadanna 0213021WL0013649 Maadanna 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757870 BOYA MADHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
529 YEMMIGANUR AP-13-021-011-015/010055
(KADIVELLA) 		0213021000NRG23050520220674268 05/05/2022 Ramgaswaami 0213021WL0013649 Ramgaswaami 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757574 BOYA RANGA SWAMY UNION BANK OF INDIA(508500)
530 YEMMIGANUR AP-13-021-011-015/010056
(KADIVELLA) 		0213021000NRG23050520220674271 05/05/2022 Shantamma 0213021WL0013649 Shantamma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757766 PALLAPATE SHANTAMMA UNION BANK OF INDIA(508500)
531 YEMMIGANUR AP-13-021-011-015/010056
(KADIVELLA) 		0213021000NRG23050520220674270 05/05/2022 Tirumalesh 0213021WL0013649 Tirumalesh 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757575 P B THIRUMALESH UNION BANK OF INDIA(508500)
532 YEMMIGANUR AP-13-021-011-015/010059
(KADIVELLA) 		0213021000NRG23050520220674272 05/05/2022 Narasanna 0213021WL0013649 Narasanna 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757942 BOYA NARASANNA UNION BANK OF INDIA(508500)
533 YEMMIGANUR AP-13-021-011-015/010059
(KADIVELLA) 		0213021000NRG23050520220674273 05/05/2022 Savitri 0213021WL0013649 Savitri 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757841 BOYA SAVITHRAMMA UNION BANK OF INDIA(508500)
534 YEMMIGANUR AP-13-021-011-015/010059
(KADIVELLA) 		0213021000NRG23050520220674274 05/05/2022 vannurappa 0213021WL0013649 vannurappa 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757562 VANNURAPPA S O RANGAIAH UNION BANK OF INDIA(508500)
535 YEMMIGANUR AP-13-021-011-015/010061
(KADIVELLA) 		0213021000NRG23050520220674275 05/05/2022 Arjun 0213021WL0013649 Arjun 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757601 TALARI ARJUNA UNION BANK OF INDIA(508500)
536 YEMMIGANUR AP-13-021-011-015/010061
(KADIVELLA) 		0213021000NRG23050520220674276 05/05/2022 Naagamma 0213021WL0013649 Naagamma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757780 MS THALARI NAGAMMA STATE BANK OF INDIA(508548)
537 YEMMIGANUR AP-13-021-011-015/010063
(KADIVELLA) 		0213021000NRG23050520220671858 05/05/2022 Lakshmi 0213021WL0013619 Lakshmi 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757936 BOYA LAKSHMI UNION BANK OF INDIA(508500)
538 YEMMIGANUR AP-13-021-011-015/010065
(KADIVELLA) 		0213021000NRG23050520220674277 05/05/2022 Sugriva 0213021WL0013649 Sugriva 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757767 BOYA LANKA SUGRIVUDU UNION BANK OF INDIA(508500)
539 YEMMIGANUR AP-13-021-011-015/010102
(KADIVELLA) 		0213021000NRG23050520220671861 05/05/2022 Govindu 0213021WL0013619 Govindu 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757630 GOLLA GOVINDU UNION BANK OF INDIA(508500)
540 YEMMIGANUR AP-13-021-011-015/010103
(KADIVELLA) 		0213021000NRG23050520220674280 05/05/2022 GAFUR 0213021WL0013649 GAFUR 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757559 PINJARI GAFFOOR UNION BANK OF INDIA(508500)
541 YEMMIGANUR AP-13-021-011-015/010103
(KADIVELLA) 		0213021000NRG23050520220674279 05/05/2022 Shamina 0213021WL0013649 Shamina 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757813 PINJARI SHAMINA BEGUM UNION BANK OF INDIA(508500)
542 YEMMIGANUR AP-13-021-011-015/010113
(KADIVELLA) 		0213021000NRG23050520220674281 05/05/2022 Pratap 0213021WL0013649 Pratap 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757558 PALLEPADU BOYA PRATAP UNION BANK OF INDIA(508500)
543 YEMMIGANUR AP-13-021-011-015/010113
(KADIVELLA) 		0213021000NRG23050520220674282 05/05/2022 RANGAMMA 0213021WL0013649 RANGAMMA 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757931 PALLEPATI RANGAMMA UNION BANK OF INDIA(508500)
544 YEMMIGANUR AP-13-021-011-015/010115
(KADIVELLA) 		0213021000NRG23050520220674285 05/05/2022 Hanumantamma 0213021WL0013649 Hanumantamma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757812 PALLEPADU HANUMANTHAMMA UNION BANK OF INDIA(508500)
545 YEMMIGANUR AP-13-021-011-015/010120
(KADIVELLA) 		0213021000NRG23050520220674286 05/05/2022 Narasappa 0213021WL0013649 Narasappa 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757762 KANDHI GOLLA NARASAPPA UNION BANK OF INDIA(508500)
546 YEMMIGANUR AP-13-021-011-015/010120
(KADIVELLA) 		0213021000NRG23050520220674287 05/05/2022 Padmavati 0213021WL0013649 Padmavati 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757883 K G PADMAVATHI UNION BANK OF INDIA(508500)
547 YEMMIGANUR AP-13-021-011-015/010133
(KADIVELLA) 		0213021000NRG23050520220671869 05/05/2022 Bajaari 0213021WL0013619 Bajaari 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757947 MALA BAJARI UNION BANK OF INDIA(508500)
548 YEMMIGANUR AP-13-021-011-015/010133
(KADIVELLA) 		0213021000NRG23050520220671870 05/05/2022 NAGAMMA 0213021WL0013619 NAGAMMA 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757821 MS MALA NAGAMMA STATE BANK OF INDIA(508548)
549 YEMMIGANUR AP-13-021-011-015/010172
(KADIVELLA) 		0213021000NRG23050520220671872 05/05/2022 BOYA PRABHAVATHI 0213021WL0013619 BOYA PRABHAVATHI 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757908 BOYA PRABHAVATHI UNION BANK OF INDIA(508500)
550 YEMMIGANUR AP-13-021-011-015/010172
(KADIVELLA) 		0213021000NRG23050520220671871 05/05/2022 Maha Devappa 0213021WL0013619 Maha Devappa 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757846 BOYA PEDDA MAHADEVAPPA UNION BANK OF INDIA(508500)
551 YEMMIGANUR AP-13-021-011-015/010182
(KADIVELLA) 		0213021000NRG23050520220671873 05/05/2022 Nagalakshmi 0213021WL0013619 Nagalakshmi 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757832 EEDIGA NAGALAKSHMI UNION BANK OF INDIA(508500)
552 YEMMIGANUR AP-13-021-011-015/010192
(KADIVELLA) 		0213021000NRG23050520220671874 05/05/2022 Chinna Narasappa 0213021WL0013619 Chinna Narasappa 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757623 DUBAKATI NARSAPPA UNION BANK OF INDIA(508500)
553 YEMMIGANUR AP-13-021-011-015/010192
(KADIVELLA) 		0213021000NRG23050520220671875 05/05/2022 Lakshmi 0213021WL0013619 Lakshmi 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757819 DUBBAKATI LAKSHMI UNION BANK OF INDIA(508500)
554 YEMMIGANUR AP-13-021-011-015/010199
(KADIVELLA) 		0213021000NRG23050520220671877 05/05/2022 Chinna Ranganna 0213021WL0013619 Chinna Ranganna 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757798 BOYA RANGANNA UNION BANK OF INDIA(508500)
555 YEMMIGANUR AP-13-021-011-015/010199
(KADIVELLA) 		0213021000NRG23050520220671878 05/05/2022 Peddakka 0213021WL0013619 Peddakka 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757876 BOYA PEDDAKKA UNION BANK OF INDIA(508500)
556 YEMMIGANUR AP-13-021-011-015/010199
(KADIVELLA) 		0213021000NRG23050520220671876 05/05/2022 THIPPAMMA 0213021WL0013619 THIPPAMMA 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757615 BOYA THIPPAMMA UNION BANK OF INDIA(508500)
557 YEMMIGANUR AP-13-021-011-015/010212
(KADIVELLA) 		0213021000NRG23050520220671879 05/05/2022 LAKSHMANNA 0213021WL0013619 LAKSHMANNA 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757758 BOYA LAKSHMANNA UNION BANK OF INDIA(508500)
558 YEMMIGANUR AP-13-021-011-015/010214
(KADIVELLA) 		0213021000NRG23050520220671880 05/05/2022 BOYA THUNAKALA THIPPAMMA 0213021WL0013619 BOYA THUNAKALA THIPPAMMA 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757795 BOYA THUNAKALA THIPPAMMA UNION BANK OF INDIA(508500)
559 YEMMIGANUR AP-13-021-011-015/010219
(KADIVELLA) 		0213021000NRG23050520220671883 05/05/2022 Guntemma 0213021WL0013619 Guntemma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757781 B GUNTEMMA UNION BANK OF INDIA(508500)
560 YEMMIGANUR AP-13-021-011-015/010219
(KADIVELLA) 		0213021000NRG23050520220671881 05/05/2022 Ranganna 0213021WL0013619 Ranganna 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757801 T RANGANNA UNION BANK OF INDIA(508500)
561 YEMMIGANUR AP-13-021-011-015/010219
(KADIVELLA) 		0213021000NRG23050520220671882 05/05/2022 Saraswati 0213021WL0013619 Saraswati 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757802 T SARASWATHI UNION BANK OF INDIA(508500)
562 YEMMIGANUR AP-13-021-011-015/010241
(KADIVELLA) 		0213021000NRG23050520220671884 05/05/2022 ERRAM THIMMAIAH 0213021WL0013619 ERRAM THIMMAIAH 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757563 ERRAM THIMMAIAH UNION BANK OF INDIA(508500)
563 YEMMIGANUR AP-13-021-011-015/010253
(KADIVELLA) 		0213021000NRG23050520220671885 05/05/2022 Peddayya 0213021WL0013619 Peddayya 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757552 MULUGUNDAM PEDDAIAH UNION BANK OF INDIA(508500)
564 YEMMIGANUR AP-13-021-011-015/010266
(KADIVELLA) 		0213021000NRG23050520220671889 05/05/2022 Gorantlamma 0213021WL0013619 Gorantlamma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757783 BOYA GORANTLAMMA UNION BANK OF INDIA(508500)
565 YEMMIGANUR AP-13-021-011-015/010266
(KADIVELLA) 		0213021000NRG23050520220671888 05/05/2022 MAREPPA 0213021WL0013619 MAREPPA 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757855 BOYA MAREPPA UNION BANK OF INDIA(508500)
566 YEMMIGANUR AP-13-021-011-015/010276
(KADIVELLA) 		0213021000NRG23050520220671890 05/05/2022 Nagabushan Goud 0213021WL0013619 Nagabushan Goud 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757598 E NAGABHUSAN GOUD UNION BANK OF INDIA(508500)
567 YEMMIGANUR AP-13-021-011-015/010294
(KADIVELLA) 		0213021000NRG23050520220671892 05/05/2022 NARASAPPA 0213021WL0013619 NARASAPPA 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757894 EDIGA NARASAPPA UNION BANK OF INDIA(508500)
568 YEMMIGANUR AP-13-021-011-015/010301
(KADIVELLA) 		0213021000NRG23050520220671894 05/05/2022 ERAMMA 0213021WL0013619 ERAMMA 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757901 BOYA ERAMMA UNION BANK OF INDIA(508500)
569 YEMMIGANUR AP-13-021-011-015/010301
(KADIVELLA) 		0213021000NRG23050520220671893 05/05/2022 RAMUDU 0213021WL0013619 RAMUDU 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757600 BOYA RAMUDU UNION BANK OF INDIA(508500)
570 YEMMIGANUR AP-13-021-011-015/010306
(KADIVELLA) 		0213021000NRG23050520220671895 05/05/2022 Baala Ranganna 0213021WL0013619 Baala Ranganna 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757557 EDIGA BALARANGANNA UNION BANK OF INDIA(508500)
571 YEMMIGANUR AP-13-021-011-015/010306
(KADIVELLA) 		0213021000NRG23050520220671896 05/05/2022 Varalakshmi 0213021WL0013619 Varalakshmi 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757633 EDIGA VARALAXMI UNION BANK OF INDIA(508500)
572 YEMMIGANUR AP-13-021-011-015/010310
(KADIVELLA) 		0213021000NRG23050520220671897 05/05/2022 JAYACHANDRA GOUD 0213021WL0013619 JAYACHANDRA GOUD 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757560 EDIGA JAYACHANDRA GOUD UNION BANK OF INDIA(508500)
573 YEMMIGANUR AP-13-021-011-015/010315
(KADIVELLA) 		0213021000NRG23050520220671900 05/05/2022 PEDDAIAH 0213021WL0013619 PEDDAIAH 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757551 PEDDAIAH S O NAGANNA UNION BANK OF INDIA(508500)
574 YEMMIGANUR AP-13-021-011-015/010315
(KADIVELLA) 		0213021000NRG23050520220671899 05/05/2022 Ramanjaneyulu 0213021WL0013619 Ramanjaneyulu 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757842 BOYA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
575 YEMMIGANUR AP-13-021-011-015/010315
(KADIVELLA) 		0213021000NRG23050520220671901 05/05/2022 VENKATESWARAMMA 0213021WL0013619 VENKATESWARAMMA 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757807 BOYA VENKATESWARAMMA UNION BANK OF INDIA(508500)
576 YEMMIGANUR AP-13-021-011-015/010330
(KADIVELLA) 		0213021000NRG23050520220671903 05/05/2022 NARASAMMA 0213021WL0013619 NARASAMMA 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757613 EDIGA NARASAMMA UNION BANK OF INDIA(508500)
577 YEMMIGANUR AP-13-021-011-015/010333
(KADIVELLA) 		0213021000NRG23050520220671904 05/05/2022 Narasanna 0213021WL0013619 Narasanna 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757589 Mr NARASANNA GOUD EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
578 YEMMIGANUR AP-13-021-011-015/010333
(KADIVELLA) 		0213021000NRG23050520220671905 05/05/2022 Subadramma 0213021WL0013619 Subadramma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757632 EDIGA SUBDRAMMA UNION BANK OF INDIA(508500)
579 YEMMIGANUR AP-13-021-011-015/010340
(KADIVELLA) 		0213021000NRG23050520220671907 05/05/2022 RANGA SWAMY 0213021WL0013619 RANGA SWAMY 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757867 BISATI RANGASWAMY UNION BANK OF INDIA(508500)
580 YEMMIGANUR AP-13-021-011-015/010344
(KADIVELLA) 		0213021000NRG23050520220674288 05/05/2022 Lakshmi 0213021WL0013649 Lakshmi 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757818 JOGOLU LAKSHMI UNION BANK OF INDIA(508500)
581 YEMMIGANUR AP-13-021-011-015/010344
(KADIVELLA) 		0213021000NRG23050520220674289 05/05/2022 Narasimhulu 0213021WL0013649 Narasimhulu 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757850 BOYA NARASIMHUDU UNION BANK OF INDIA(508500)
582 YEMMIGANUR AP-13-021-011-015/010350
(KADIVELLA) 		0213021000NRG23050520220671912 05/05/2022 giddamma 0213021WL0013619 giddamma 00468 UBIN0806528 839 839 Rejected 17/12/2022 N1122007CA08B1 Aadhaar Number not Mapped to Account Number
583 YEMMIGANUR AP-13-021-011-015/010350
(KADIVELLA) 		0213021000NRG23050520220671911 05/05/2022 Lakshmanna 0213021WL0013619 Lakshmanna 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757564 MR GOLLA LAKSHMANNA STATE BANK OF INDIA(508548)
584 YEMMIGANUR AP-13-021-011-015/010355
(KADIVELLA) 		0213021000NRG23050520220671913 05/05/2022 RANGANAIDU 0213021WL0013619 RANGANAIDU 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757556 TALARI RANGA NAIDU UNION BANK OF INDIA(508500)
585 YEMMIGANUR AP-13-021-011-015/010355
(KADIVELLA) 		0213021000NRG23050520220671914 05/05/2022 TALARI LAKSHMI 0213021WL0013619 TALARI LAKSHMI 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757837 MS T LAXMI TALARI STATE BANK OF INDIA(508548)
586 YEMMIGANUR AP-13-021-011-015/010357
(KADIVELLA) 		0213021000NRG23050520220671916 05/05/2022 RATNAMMA 0213021WL0013619 RATNAMMA 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757636 E VEERA RATHNAMMA UNION BANK OF INDIA(508500)
587 YEMMIGANUR AP-13-021-011-015/010357
(KADIVELLA) 		0213021000NRG23050520220671915 05/05/2022 SUDARSHAN GOUD 0213021WL0013619 SUDARSHAN GOUD 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757638 EDIGA SUDARSHAN GOUD UNION BANK OF INDIA(508500)
588 YEMMIGANUR AP-13-021-011-015/010370
(KADIVELLA) 		0213021000NRG23050520220671921 05/05/2022 Sreenivasulu 0213021WL0013619 Sreenivasulu 00468 UBIN0806528 419 419 Processed 09/12/2022 7010757618 GOLLA SRINIVASULU UNION BANK OF INDIA(508500)
589 YEMMIGANUR AP-13-021-011-015/010371
(KADIVELLA) 		0213021000NRG23050520220671924 05/05/2022 KESHAMMA 0213021WL0013619 KESHAMMA 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757934 MS KANDI KESHAMMA STATE BANK OF INDIA(508548)
590 YEMMIGANUR AP-13-021-011-015/010371
(KADIVELLA) 		0213021000NRG23050520220671925 05/05/2022 Narasappa 0213021WL0013619 Narasappa 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757627 GOLLAKANDEE NARASAPPA UNION BANK OF INDIA(508500)
591 YEMMIGANUR AP-13-021-011-015/010371
(KADIVELLA) 		0213021000NRG23050520220671923 05/05/2022 Ramulamma 0213021WL0013619 Ramulamma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757779 KANDI RAMULAMMA UNION BANK OF INDIA(508500)
592 YEMMIGANUR AP-13-021-011-015/010371
(KADIVELLA) 		0213021000NRG23050520220671922 05/05/2022 Venkataramudu 0213021WL0013619 Venkataramudu 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757602 KANDI VENKATA RAMUDU UNION BANK OF INDIA(508500)
593 YEMMIGANUR AP-13-021-011-015/010373
(KADIVELLA) 		0213021000NRG23050520220671926 05/05/2022 PEDDARAMUDU 0213021WL0013619 PEDDARAMUDU 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757549 NI PEDDA RAMUDU UNION BANK OF INDIA(508500)
594 YEMMIGANUR AP-13-021-011-015/010375
(KADIVELLA) 		0213021000NRG23050520220671928 05/05/2022 RANGAMMA 0213021WL0013619 RANGAMMA 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757771 Mrs RAJESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 YEMMIGANUR AP-13-021-011-015/010376
(KADIVELLA) 		0213021000NRG23050520220671929 05/05/2022 Chinna Ramudu 0213021WL0013619 Chinna Ramudu 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757621 GOLLA KANDI CHINNA RAMUDU UNION BANK OF INDIA(508500)
596 YEMMIGANUR AP-13-021-011-015/010376
(KADIVELLA) 		0213021000NRG23050520220671930 05/05/2022 Lakshmi 0213021WL0013619 Lakshmi 00468 UBIN0806528 419 419 Processed 09/12/2022 7010757847 KANDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
597 YEMMIGANUR AP-13-021-011-015/010384
(KADIVELLA) 		0213021000NRG23050520220671932 05/05/2022 Dastagiri 0213021WL0013619 Dastagiri 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757784 MR THALARI DASTAGIRI STATE BANK OF INDIA(508548)
598 YEMMIGANUR AP-13-021-011-015/010388
(KADIVELLA) 		0213021000NRG23050520220671934 05/05/2022 Nagalakshmi 0213021WL0013619 Nagalakshmi 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757769 EDIGA NAGALAKSHMI UNION BANK OF INDIA(508500)
599 YEMMIGANUR AP-13-021-011-015/010388
(KADIVELLA) 		0213021000NRG23050520220671933 05/05/2022 Venkatesh 0213021WL0013619 Venkatesh 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757580 EDIGA VENKATESH UNION BANK OF INDIA(508500)
600 YEMMIGANUR AP-13-021-011-015/010392
(KADIVELLA) 		0213021000NRG23050520220671935 05/05/2022 Nageshamma 0213021WL0013619 Nageshamma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757835 EDIGA NAGESHAMMA UNION BANK OF INDIA(508500)
601 YEMMIGANUR AP-13-021-011-015/010392
(KADIVELLA) 		0213021000NRG23050520220671936 05/05/2022 Narasappa 0213021WL0013619 Narasappa 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757581 EDIGA NARASAPPA UNION BANK OF INDIA(508500)
602 YEMMIGANUR AP-13-021-011-015/010393
(KADIVELLA) 		0213021000NRG23050520220674293 05/05/2022 KAMMARI SAVITHRAMMA 0213021WL0013649 KAMMARI SAVITHRAMMA 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757888 KAMMARI SAVITHRI UNION BANK OF INDIA(508500)
603 YEMMIGANUR AP-13-021-011-015/010394
(KADIVELLA) 		0213021000NRG23050520220674294 05/05/2022 BOYA HANUMANTHU 0213021WL0013649 BOYA HANUMANTHU 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757799 BOYA HANUMANTHU UNION BANK OF INDIA(508500)
604 YEMMIGANUR AP-13-021-011-015/010394
(KADIVELLA) 		0213021000NRG23050520220674295 05/05/2022 NARASAMMA 0213021WL0013649 NARASAMMA 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757800 BOYA NARASAMMA UNION BANK OF INDIA(508500)
605 YEMMIGANUR AP-13-021-011-015/010395
(KADIVELLA) 		0213021000NRG23050520220674296 05/05/2022 MADAMMA 0213021WL0013649 MADAMMA 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757796 BOYA MADAMMA UNION BANK OF INDIA(508500)
606 YEMMIGANUR AP-13-021-011-015/010399
(KADIVELLA) 		0213021000NRG23050520220674298 05/05/2022 SAVITHRI 0213021WL0013649 SAVITHRI 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757791 GOLLA SAVITHRI UNION BANK OF INDIA(508500)
607 YEMMIGANUR AP-13-021-011-015/010399
(KADIVELLA) 		0213021000NRG23050520220674297 05/05/2022 URUKUNDU 0213021WL0013649 URUKUNDU 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757640 GOLLA CHINNA URUKUNDU UNION BANK OF INDIA(508500)
608 YEMMIGANUR AP-13-021-011-015/010401
(KADIVELLA) 		0213021000NRG23050520220674299 05/05/2022 MAHANANDHI 0213021WL0013649 MAHANANDHI 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757586 BOYA SINGARALLA MANANDHI UNION BANK OF INDIA(508500)
609 YEMMIGANUR AP-13-021-011-015/010403
(KADIVELLA) 		0213021000NRG23050520220674302 05/05/2022 Badrun 0213021WL0013649 Badrun 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757768 GADDAM BADRUN BI UNION BANK OF INDIA(508500)
610 YEMMIGANUR AP-13-021-011-015/010405
(KADIVELLA) 		0213021000NRG23050520220674303 05/05/2022 Saleem 0213021WL0013649 Saleem 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757928 PINJARI SALEEM BASHA UNION BANK OF INDIA(508500)
611 YEMMIGANUR AP-13-021-011-015/010406
(KADIVELLA) 		0213021000NRG23050520220674306 05/05/2022 Bajari 0213021WL0013649 Bajari 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757594 BOYA BAJARI UNION BANK OF INDIA(508500)
612 YEMMIGANUR AP-13-021-011-015/010406
(KADIVELLA) 		0213021000NRG23050520220674307 05/05/2022 PADMAVATHI 0213021WL0013649 PADMAVATHI 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757924 PALLEPATI PADMAVATHI UNION BANK OF INDIA(508500)
613 YEMMIGANUR AP-13-021-011-015/010407
(KADIVELLA) 		0213021000NRG23050520220674308 05/05/2022 HANUMAPPA 0213021WL0013649 HANUMAPPA 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757933 GUDISE HANUMAPPA UNION BANK OF INDIA(508500)
614 YEMMIGANUR AP-13-021-011-015/010407
(KADIVELLA) 		0213021000NRG23050520220674309 05/05/2022 nagaveni 0213021WL0013649 nagaveni 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757913 GUDISE NAGAVENI UNION BANK OF INDIA(508500)
615 YEMMIGANUR AP-13-021-011-015/010409
(KADIVELLA) 		0213021000NRG23050520220671939 05/05/2022 Hanumanthu 0213021WL0013619 Hanumanthu 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757606 GOLLA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
616 YEMMIGANUR AP-13-021-011-015/010412
(KADIVELLA) 		0213021000NRG23050520220674310 05/05/2022 Katifkhan Sab 0213021WL0013649 Katifkhan Sab 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757759 KHATHEEF KHANSAB UNION BANK OF INDIA(508500)
617 YEMMIGANUR AP-13-021-011-015/010412
(KADIVELLA) 		0213021000NRG23050520220674311 05/05/2022 Ramjabi 0213021WL0013649 Ramjabi 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757830 KHATEEF RAMIJA BEE UNION BANK OF INDIA(508500)
618 YEMMIGANUR AP-13-021-011-015/010413
(KADIVELLA) 		0213021000NRG23050520220674313 05/05/2022 Mangamma 0213021WL0013649 Mangamma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757884 MRS BOYA MANGAMMA STATE BANK OF INDIA(508548)
619 YEMMIGANUR AP-13-021-011-015/010413
(KADIVELLA) 		0213021000NRG23050520220674312 05/05/2022 Pedda Narasanna 0213021WL0013649 Pedda Narasanna 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757879 MRS BOYA PEDDA NARASANNA STATE BANK OF INDIA(508548)
620 YEMMIGANUR AP-13-021-011-015/010414
(KADIVELLA) 		0213021000NRG23050520220674315 05/05/2022 Narasamma 0213021WL0013649 Narasamma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757838 MUNIGOLLA NARASAMMA UNION BANK OF INDIA(508500)
621 YEMMIGANUR AP-13-021-011-015/010414
(KADIVELLA) 		0213021000NRG23050520220674314 05/05/2022 Satyannaa 0213021WL0013649 Satyannaa 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757567 GOLLA MUNIGORLA SATYANNA UNION BANK OF INDIA(508500)
622 YEMMIGANUR AP-13-021-011-015/010415
(KADIVELLA) 		0213021000NRG23050520220671944 05/05/2022 Hanumanthu 0213021WL0013619 Hanumanthu 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757631 BOYA KOTAKONDA HANUMANTHU UNION BANK OF INDIA(508500)
623 YEMMIGANUR AP-13-021-011-015/010415
(KADIVELLA) 		0213021000NRG23050520220671945 05/05/2022 KAMAKSHI 0213021WL0013619 KAMAKSHI 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757946 MRS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
624 YEMMIGANUR AP-13-021-011-015/010416
(KADIVELLA) 		0213021000NRG23050520220674317 05/05/2022 Rangamma 0213021WL0013649 Rangamma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757616 PALLIPATE RANGAMMA UNION BANK OF INDIA(508500)
625 YEMMIGANUR AP-13-021-011-015/010416
(KADIVELLA) 		0213021000NRG23050520220674316 05/05/2022 Venkatesh 0213021WL0013649 Venkatesh 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757550 PALLIPATI BOYA VENKATESH UNION BANK OF INDIA(508500)
626 YEMMIGANUR AP-13-021-011-015/010421
(KADIVELLA) 		0213021000NRG23050520220671946 05/05/2022 ERAMMA 0213021WL0013619 ERAMMA 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757642 BOYA ERAMMA UNION BANK OF INDIA(508500)
627 YEMMIGANUR AP-13-021-011-015/010423
(KADIVELLA) 		0213021000NRG23050520220674318 05/05/2022 Gopal 0213021WL0013649 Gopal 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757582 T GOPAL UNION BANK OF INDIA(508500)
628 YEMMIGANUR AP-13-021-011-015/010428
(KADIVELLA) 		0213021000NRG23050520220671947 05/05/2022 Ballaramudu 0213021WL0013619 Ballaramudu 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757599 EDIGA BALARAMUDU UNION BANK OF INDIA(508500)
629 YEMMIGANUR AP-13-021-011-015/010429
(KADIVELLA) 		0213021000NRG23050520220671951 05/05/2022 Sujathamma 0213021WL0013619 Sujathamma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757844 EDIGA SUJATHAMMA UNION BANK OF INDIA(508500)
630 YEMMIGANUR AP-13-021-011-015/010429
(KADIVELLA) 		0213021000NRG23050520220671950 05/05/2022 Venkateswarullu 0213021WL0013619 Venkateswarullu 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757585 EDIGAVENKATESWARULU GOWD UNION BANK OF INDIA(508500)
631 YEMMIGANUR AP-13-021-011-015/010432
(KADIVELLA) 		0213021000NRG23050520220674320 05/05/2022 Ramudu 0213021WL0013649 Ramudu 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757561 T RAMUDU UNION BANK OF INDIA(508500)
632 YEMMIGANUR AP-13-021-011-015/010432
(KADIVELLA) 		0213021000NRG23050520220674321 05/05/2022 saha devi 0213021WL0013649 saha devi 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757788 TALARI SAHADEVI UNION BANK OF INDIA(508500)
633 YEMMIGANUR AP-13-021-011-015/010435
(KADIVELLA) 		0213021000NRG23050520220674323 05/05/2022 Raamudu 0213021WL0013649 Raamudu 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757896 PALLEPATI RAMUDU UNION BANK OF INDIA(508500)
634 YEMMIGANUR AP-13-021-011-015/010451
(KADIVELLA) 		0213021000NRG23050520220674325 05/05/2022 Virupaakshamma 0213021WL0013649 Virupaakshamma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757893 BOYA VIRUPAKSHAMMA UNION BANK OF INDIA(508500)
635 YEMMIGANUR AP-13-021-011-015/010502
(KADIVELLA) 		0213021000NRG23050520220674328 05/05/2022 Mahanandi 0213021WL0013649 Mahanandi 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757922 BOYA MAHANANDI UNION BANK OF INDIA(508500)
636 YEMMIGANUR AP-13-021-011-015/010502
(KADIVELLA) 		0213021000NRG23050520220674326 05/05/2022 Narsanna 0213021WL0013649 Narsanna 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757782 BOYA NARASANNA UNION BANK OF INDIA(508500)
637 YEMMIGANUR AP-13-021-011-015/010502
(KADIVELLA) 		0213021000NRG23050520220674327 05/05/2022 Savitri 0213021WL0013649 Savitri 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757858 BOYA SAVITHRI UNION BANK OF INDIA(508500)
638 YEMMIGANUR AP-13-021-011-015/010505
(KADIVELLA) 		0213021000NRG23050520220674330 05/05/2022 Anjineyya 0213021WL0013649 Anjineyya 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757918 PALLEPADU ANJINAIAH UNION BANK OF INDIA(508500)
639 YEMMIGANUR AP-13-021-011-015/010505
(KADIVELLA) 		0213021000NRG23050520220674331 05/05/2022 Veeresh 0213021WL0013649 Veeresh 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757932 PALLEPATI VEERESH UNION BANK OF INDIA(508500)
640 YEMMIGANUR AP-13-021-011-015/010505
(KADIVELLA) 		0213021000NRG23050520220674329 05/05/2022 VERANAGAMMA 0213021WL0013649 VERANAGAMMA 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757866 PALLEPATI VEERANAGAMMA UNION BANK OF INDIA(508500)
641 YEMMIGANUR AP-13-021-011-015/010507
(KADIVELLA) 		0213021000NRG23050520220674332 05/05/2022 Raziabi 0213021WL0013649 Raziabi 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757891 GADDAM RAJIYA BI UNION BANK OF INDIA(508500)
642 YEMMIGANUR AP-13-021-011-015/010513
(KADIVELLA) 		0213021000NRG23050520220671952 05/05/2022 Ramudu 0213021WL0013619 Ramudu 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757941 GOLLA VENKATA RAMUDU UNION BANK OF INDIA(508500)
643 YEMMIGANUR AP-13-021-011-015/010514
(KADIVELLA) 		0213021000NRG23050520220671953 05/05/2022 Nagalakshmi 0213021WL0013619 Nagalakshmi 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757899 BOYA NAGALAXMI UNION BANK OF INDIA(508500)
644 YEMMIGANUR AP-13-021-011-015/010514
(KADIVELLA) 		0213021000NRG23050520220671954 05/05/2022 Satyanna 0213021WL0013619 Satyanna 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757607 BOYA SATYANNA UNION BANK OF INDIA(508500)
645 YEMMIGANUR AP-13-021-011-015/010523
(KADIVELLA) 		0213021000NRG23050520220674341 05/05/2022 Bhaagyamma 0213021WL0013649 Bhaagyamma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757778 MASMANDODDI BHAGYAMMA UNION BANK OF INDIA(508500)
646 YEMMIGANUR AP-13-021-011-015/010524
(KADIVELLA) 		0213021000NRG23050520220674342 05/05/2022 BOYA HANUMAPPA 0213021WL0013649 BOYA HANUMAPPA 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757776 BOYA ANUMAPPA UNION BANK OF INDIA(508500)
647 YEMMIGANUR AP-13-021-011-015/010524
(KADIVELLA) 		0213021000NRG23050520220674343 05/05/2022 Padmamma 0213021WL0013649 Padmamma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757777 BOYA PADMA UNION BANK OF INDIA(508500)
648 YEMMIGANUR AP-13-021-011-015/010524
(KADIVELLA) 		0213021000NRG23050520220674344 05/05/2022 RAMANJINAMMA 0213021WL0013649 RAMANJINAMMA 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757555 B G RAMANJANEMMA UNION BANK OF INDIA(508500)
649 YEMMIGANUR AP-13-021-011-015/010536
(KADIVELLA) 		0213021000NRG23050520220671955 05/05/2022 Peddayya 0213021WL0013619 Peddayya 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757565 EDIGA PEDDAIAH UNION BANK OF INDIA(508500)
650 YEMMIGANUR AP-13-021-011-015/010539
(KADIVELLA) 		0213021000NRG23050520220671956 05/05/2022 Urukumdamma 0213021WL0013619 Urukumdamma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757874 MISS K URUKUNDAMMA KURUVA STATE BANK OF INDIA(508548)
651 YEMMIGANUR AP-13-021-011-015/010548
(KADIVELLA) 		0213021000NRG23050520220671958 05/05/2022 Ranganna 0213021WL0013619 Ranganna 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757587 KOTAKONDA RANGANNA S O MAREPPA UNION BANK OF INDIA(508500)
652 YEMMIGANUR AP-13-021-011-015/010548
(KADIVELLA) 		0213021000NRG23050520220671960 05/05/2022 Thirupathamma 0213021WL0013619 Thirupathamma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757836 BOYA THIRUPATHAMMA UNION BANK OF INDIA(508500)
653 YEMMIGANUR AP-13-021-011-015/010562
(KADIVELLA) 		0213021000NRG23050520220674346 05/05/2022 Rangamma 0213021WL0013649 Rangamma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757823 BOYA RANGAMMA UNION BANK OF INDIA(508500)
654 YEMMIGANUR AP-13-021-011-015/010562
(KADIVELLA) 		0213021000NRG23050520220674345 05/05/2022 Singarayya 0213021WL0013649 Singarayya 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757622 BOYA SINGARAYA UNION BANK OF INDIA(508500)
655 YEMMIGANUR AP-13-021-011-015/010575
(KADIVELLA) 		0213021000NRG23050520220674349 05/05/2022 Guntappa 0213021WL0013649 Guntappa 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757605 BOYA GUNTEPPA UNION BANK OF INDIA(508500)
656 YEMMIGANUR AP-13-021-011-015/010575
(KADIVELLA) 		0213021000NRG23050520220674350 05/05/2022 Nagaveni 0213021WL0013649 Nagaveni 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757907 BOYA NAGAVENI UNION BANK OF INDIA(508500)
657 YEMMIGANUR AP-13-021-011-015/010585
(KADIVELLA) 		0213021000NRG23050520220674354 05/05/2022 Rangamma 0213021WL0013649 Rangamma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757886 BOYA RANGAMMA UNION BANK OF INDIA(508500)
658 YEMMIGANUR AP-13-021-011-015/010585
(KADIVELLA) 		0213021000NRG23050520220674353 05/05/2022 VANNURAPPA 0213021WL0013649 VANNURAPPA 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757553 B VANNURAPPA UNION BANK OF INDIA(508500)
659 YEMMIGANUR AP-13-021-011-015/010594
(KADIVELLA) 		0213021000NRG23050520220674356 05/05/2022 RAMULAMMA 0213021WL0013649 RAMULAMMA 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757590 P B RAMULAMMA UNION BANK OF INDIA(508500)
660 YEMMIGANUR AP-13-021-011-015/010600
(KADIVELLA) 		0213021000NRG23050520220671963 05/05/2022 Chinna Venkanna 0213021WL0013619 Chinna Venkanna 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757859 BOYA YANKANNA UNION BANK OF INDIA(508500)
661 YEMMIGANUR AP-13-021-011-015/010600
(KADIVELLA) 		0213021000NRG23050520220671964 05/05/2022 Hanumanthamma 0213021WL0013619 Hanumanthamma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757860 BOYA HANUMANTHAMMA UNION BANK OF INDIA(508500)
662 YEMMIGANUR AP-13-021-011-015/010606
(KADIVELLA) 		0213021000NRG23050520220674358 05/05/2022 LAKSHMI 0213021WL0013649 LAKSHMI 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757772 BOYA LAKSHMI UNION BANK OF INDIA(508500)
663 YEMMIGANUR AP-13-021-011-015/010614
(KADIVELLA) 		0213021000NRG23050520220674361 05/05/2022 Eeramma 0213021WL0013649 Eeramma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757793 MS BOYA ERAMMA STATE BANK OF INDIA(508548)
664 YEMMIGANUR AP-13-021-011-015/010614
(KADIVELLA) 		0213021000NRG23050520220674360 05/05/2022 Mahanandi 0213021WL0013649 Mahanandi 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757794 BOYA MAHANANDHI UNION BANK OF INDIA(508500)
665 YEMMIGANUR AP-13-021-011-015/010614
(KADIVELLA) 		0213021000NRG23050520220674362 05/05/2022 Narasanna 0213021WL0013649 Narasanna 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757593 BOYA CHINNA NARSANNA UNION BANK OF INDIA(508500)
666 YEMMIGANUR AP-13-021-011-015/010614
(KADIVELLA) 		0213021000NRG23050520220674359 05/05/2022 Rangamma 0213021WL0013649 Rangamma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757857 BOYA RANGAMMA UNION BANK OF INDIA(508500)
667 YEMMIGANUR AP-13-021-011-015/010614
(KADIVELLA) 		0213021000NRG23050520220674363 05/05/2022 venkata lakshmi 0213021WL0013649 venkata lakshmi 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757900 BOYA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
668 YEMMIGANUR AP-13-021-011-015/010642
(KADIVELLA) 		0213021000NRG23050520220674366 05/05/2022 RAMUDU 0213021WL0013649 RAMUDU 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757940 MR PALLIPATI B OYARAMUDU STATE BANK OF INDIA(508548)
669 YEMMIGANUR AP-13-021-011-015/010655
(KADIVELLA) 		0213021000NRG23050520220674367 05/05/2022 Nagamma 0213021WL0013649 Nagamma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757911 PALLEPATI NAGAMMA UNION BANK OF INDIA(508500)
670 YEMMIGANUR AP-13-021-011-015/010656
(KADIVELLA) 		0213021000NRG23050520220674368 05/05/2022 TIMMAPPA 0213021WL0013649 TIMMAPPA 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757610 THALARI THIMMAPPA UNION BANK OF INDIA(508500)
671 YEMMIGANUR AP-13-021-011-015/010659
(KADIVELLA) 		0213021000NRG23050520220674369 05/05/2022 SREENU 0213021WL0013649 SREENU 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757943 KUMMARA SRINIVASULU UNION BANK OF INDIA(508500)
672 YEMMIGANUR AP-13-021-011-015/010670
(KADIVELLA) 		0213021000NRG23050520220674371 05/05/2022 MEENAKSHAMMA 0213021WL0013649 MEENAKSHAMMA 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757773 PALLEPATI MEENAKSHAMMA UNION BANK OF INDIA(508500)
673 YEMMIGANUR AP-13-021-011-015/010670
(KADIVELLA) 		0213021000NRG23050520220674370 05/05/2022 VENKATESH 0213021WL0013649 VENKATESH 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757770 PALLEPATI VENKATESH UNION BANK OF INDIA(508500)
674 YEMMIGANUR AP-13-021-011-015/010675
(KADIVELLA) 		0213021000NRG23050520220671975 05/05/2022 Jambulamma 0213021WL0013619 Jambulamma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757851 SINGARALLA JAMBULAMMA UNION BANK OF INDIA(508500)
675 YEMMIGANUR AP-13-021-011-015/010675
(KADIVELLA) 		0213021000NRG23050520220671976 05/05/2022 venkatesh 0213021WL0013619 venkatesh 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757919 SINGARALA VENKATESH UNION BANK OF INDIA(508500)
676 YEMMIGANUR AP-13-021-011-015/010678
(KADIVELLA) 		0213021000NRG23050520220674375 05/05/2022 Basher 0213021WL0013649 Basher 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757774 MR M BASHEER AHMED MITTAMEDA STATE BANK OF INDIA(508548)
677 YEMMIGANUR AP-13-021-011-015/010678
(KADIVELLA) 		0213021000NRG23050520220674376 05/05/2022 Jainabi 0213021WL0013649 Jainabi 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757814 MITTAMEEDA JAINABI INDIA POST PAYMENTS BANK LIMITED(508528)
678 YEMMIGANUR AP-13-021-011-015/010679
(KADIVELLA) 		0213021000NRG23050520220671978 05/05/2022 Eramma 0213021WL0013619 Eramma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757865 BOYA ERAMMA UNION BANK OF INDIA(508500)
679 YEMMIGANUR AP-13-021-011-015/010679
(KADIVELLA) 		0213021000NRG23050520220671977 05/05/2022 Naganna 0213021WL0013619 Naganna 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757573 BOYA NAGANNA UNION BANK OF INDIA(508500)
680 YEMMIGANUR AP-13-021-011-015/010680
(KADIVELLA) 		0213021000NRG23050520220674377 05/05/2022 Jairun Bi 0213021WL0013649 Jairun Bi 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757629 PEERJARI JAITHUNBEE UNION BANK OF INDIA(508500)
681 YEMMIGANUR AP-13-021-011-015/010680
(KADIVELLA) 		0213021000NRG23050520220674378 05/05/2022 Rahamtulla 0213021WL0013649 Rahamtulla 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757566 P RAHAMTHULLA UNION BANK OF INDIA(508500)
682 YEMMIGANUR AP-13-021-011-015/010686
(KADIVELLA) 		0213021000NRG23050520220671981 05/05/2022 HUSENAMMA 0213021WL0013619 HUSENAMMA 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757831 BOYA USHENAMMA UNION BANK OF INDIA(508500)
683 YEMMIGANUR AP-13-021-011-015/010686
(KADIVELLA) 		0213021000NRG23050520220671980 05/05/2022 MADDILETI 0213021WL0013619 MADDILETI 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757595 BOYA MADDILATI UNION BANK OF INDIA(508500)
684 YEMMIGANUR AP-13-021-011-015/010701
(KADIVELLA) 		0213021000NRG23050520220674380 05/05/2022 Bhyagamma 0213021WL0013649 Bhyagamma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757611 B T BHAGYAMMA A S T BHAGYAMMA UNION BANK OF INDIA(508500)
685 YEMMIGANUR AP-13-021-011-015/010702
(KADIVELLA) 		0213021000NRG23050520220674381 05/05/2022 Ramajabi 0213021WL0013649 Ramajabi 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757644 PINJARI RAMIJA BEE UNION BANK OF INDIA(508500)
686 YEMMIGANUR AP-13-021-011-015/010749
(KADIVELLA) 		0213021000NRG23050520220674384 05/05/2022 Nagi Reddy 0213021WL0013649 Nagi Reddy 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757596 GOLLA NAGI REDDY UNION BANK OF INDIA(508500)
687 YEMMIGANUR AP-13-021-011-015/010749
(KADIVELLA) 		0213021000NRG23050520220674385 05/05/2022 Rangamma 0213021WL0013649 Rangamma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757834 GOLLA RANGAMMA UNION BANK OF INDIA(508500)
688 YEMMIGANUR AP-13-021-011-015/010759
(KADIVELLA) 		0213021000NRG23050520220674387 05/05/2022 PALLEPATI RATHNAMMA 0213021WL0013649 PALLEPATI RATHNAMMA 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757806 BOYA PALLEPATI RATNAMMA UNION BANK OF INDIA(508500)
689 YEMMIGANUR AP-13-021-011-015/010763
(KADIVELLA) 		0213021000NRG23050520220674389 05/05/2022 SUSHILAMMA 0213021WL0013649 SUSHILAMMA 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757927 GUNTHAKANTI SHUSHILAMMA UNION BANK OF INDIA(508500)
690 YEMMIGANUR AP-13-021-011-015/010764
(KADIVELLA) 		0213021000NRG23050520220674390 05/05/2022 Pullanna 0213021WL0013649 Pullanna 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757571 BOYA PULLANNA UNION BANK OF INDIA(508500)
691 YEMMIGANUR AP-13-021-011-015/010764
(KADIVELLA) 		0213021000NRG23050520220674391 05/05/2022 Ramalingamma 0213021WL0013649 Ramalingamma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757817 PALEPATI RAMALINGAMMA UNION BANK OF INDIA(508500)
692 YEMMIGANUR AP-13-021-011-015/010776
(KADIVELLA) 		0213021000NRG23050520220674396 05/05/2022 Linganna 0213021WL0013649 Linganna 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757845 CHEKKILI LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
693 YEMMIGANUR AP-13-021-011-015/010776
(KADIVELLA) 		0213021000NRG23050520220674397 05/05/2022 Maha Devi 0213021WL0013649 Maha Devi 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757906 CHEKKILI MADEVI UNION BANK OF INDIA(508500)
694 YEMMIGANUR AP-13-021-011-015/010778
(KADIVELLA) 		0213021000NRG23050520220674398 05/05/2022 PARVATHI 0213021WL0013649 PARVATHI 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757882 BOYA PARVATHI UNION BANK OF INDIA(508500)
695 YEMMIGANUR AP-13-021-011-015/010779
(KADIVELLA) 		0213021000NRG23050520220671986 05/05/2022 KRISHNAIAH 0213021WL0013619 KRISHNAIAH 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757576 TALARI KRISHNAIAH UNION BANK OF INDIA(508500)
696 YEMMIGANUR AP-13-021-011-015/010783
(KADIVELLA) 		0213021000NRG23050520220674400 05/05/2022 Chinna Anjinaiah 0213021WL0013649 Chinna Anjinaiah 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757572 GOLLA M CHINNA ANJINAIAH UNION BANK OF INDIA(508500)
697 YEMMIGANUR AP-13-021-011-015/010783
(KADIVELLA) 		0213021000NRG23050520220674401 05/05/2022 Vara Lakshmi 0213021WL0013649 Vara Lakshmi 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757829 GOLLA VARALAKSHMI UNION BANK OF INDIA(508500)
698 YEMMIGANUR AP-13-021-011-015/010816
(KADIVELLA) 		0213021000NRG23050520220674403 05/05/2022 Yugendra 0213021WL0013649 Yugendra 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757885 PARLAPALLI YUGANDHAR UNION BANK OF INDIA(508500)
699 YEMMIGANUR AP-13-021-011-015/010834
(KADIVELLA) 		0213021000NRG23050520220671988 05/05/2022 Eramma 0213021WL0013619 Eramma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757790 PALLAPATI ERAMMA UNION BANK OF INDIA(508500)
700 YEMMIGANUR AP-13-021-011-015/010834
(KADIVELLA) 		0213021000NRG23050520220671990 05/05/2022 Ramudu 0213021WL0013619 Ramudu 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757568 PALLIPATI BOTA RAMUDU UNION BANK OF INDIA(508500)
701 YEMMIGANUR AP-13-021-011-015/010840
(KADIVELLA) 		0213021000NRG23050520220671991 05/05/2022 Chilakamma 0213021WL0013619 Chilakamma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757862 BOYA CHILUKAMMA UNION BANK OF INDIA(508500)
702 YEMMIGANUR AP-13-021-011-015/010842
(KADIVELLA) 		0213021000NRG23050520220671992 05/05/2022 Cinna Hanumanthu 0213021WL0013619 Cinna Hanumanthu 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757604 BOYA PEDDA HANUMANTHU UNION BANK OF INDIA(508500)
703 YEMMIGANUR AP-13-021-011-015/010843
(KADIVELLA) 		0213021000NRG23050520220674405 05/05/2022 Narasamma 0213021WL0013649 Narasamma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757840 BOYA NARASAMMA UNION BANK OF INDIA(508500)
704 YEMMIGANUR AP-13-021-011-015/010843
(KADIVELLA) 		0213021000NRG23050520220674404 05/05/2022 Srinevasulu 0213021WL0013649 Srinevasulu 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757612 BOYA SREENIVASULU UNION BANK OF INDIA(508500)
705 YEMMIGANUR AP-13-021-011-015/010845
(KADIVELLA) 		0213021000NRG23050520220671994 05/05/2022 Cenna Reddy 0213021WL0013619 Cenna Reddy 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757898 BOYA CHENNAPPA UNION BANK OF INDIA(508500)
706 YEMMIGANUR AP-13-021-011-015/010870
(KADIVELLA) 		0213021000NRG23050520220671995 05/05/2022 HANUMANTHAMMA 0213021WL0013619 HANUMANTHAMMA 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757617 MS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
707 YEMMIGANUR AP-13-021-011-015/010870
(KADIVELLA) 		0213021000NRG23050520220671996 05/05/2022 Peddakka 0213021WL0013619 Peddakka 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757637 GOLLA PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
708 YEMMIGANUR AP-13-021-011-015/010881
(KADIVELLA) 		0213021000NRG23050520220671997 05/05/2022 Eramma 0213021WL0013619 Eramma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757827 BOYA ERAMMA UNION BANK OF INDIA(508500)
709 YEMMIGANUR AP-13-021-011-015/010889
(KADIVELLA) 		0213021000NRG23050520220674411 05/05/2022 Hanumanthu 0213021WL0013649 Hanumanthu 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757889 MR G HANUMANTHU GUDISA STATE BANK OF INDIA(508548)
710 YEMMIGANUR AP-13-021-011-015/010896
(KADIVELLA) 		0213021000NRG23050520220671999 05/05/2022 RAJ KUMAR 0213021WL0013619 RAJ KUMAR 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757765 TALARI RAJ KUMAR UNION BANK OF INDIA(508500)
711 YEMMIGANUR AP-13-021-011-015/010896
(KADIVELLA) 		0213021000NRG23050520220671998 05/05/2022 URUKUNDAMMA 0213021WL0013619 URUKUNDAMMA 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757789 TALARI URUKUNDAMMA UNION BANK OF INDIA(508500)
712 YEMMIGANUR AP-13-021-011-015/010905
(KADIVELLA) 		0213021000NRG23050520220672001 05/05/2022 CHANDRAMMA 0213021WL0013619 CHANDRAMMA 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757929 BOYA CHANDRAMMA UNION BANK OF INDIA(508500)
713 YEMMIGANUR AP-13-021-011-015/010905
(KADIVELLA) 		0213021000NRG23050520220672000 05/05/2022 RAMUDU 0213021WL0013619 RAMUDU 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757944 BOYA RAMUDU UNION BANK OF INDIA(508500)
714 YEMMIGANUR AP-13-021-011-015/010907
(KADIVELLA) 		0213021000NRG23050520220672002 05/05/2022 VENKATA NARASAMMA 0213021WL0013619 VENKATA NARASAMMA 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757824 GOLLA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
715 YEMMIGANUR AP-13-021-011-015/010909
(KADIVELLA) 		0213021000NRG23050520220674415 05/05/2022 chekkala eramma 0213021WL0013649 chekkala eramma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757816 CHEKKALA ERAMMA UNION BANK OF INDIA(508500)
716 YEMMIGANUR AP-13-021-011-015/010909
(KADIVELLA) 		0213021000NRG23050520220674414 05/05/2022 Hanumaiah 0213021WL0013649 Hanumaiah 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757815 CHEKKALA HANUMANNA UNION BANK OF INDIA(508500)
717 YEMMIGANUR AP-13-021-011-015/010914
(KADIVELLA) 		0213021000NRG23050520220672005 05/05/2022 Narayanamma 0213021WL0013619 Narayanamma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757787 BOYA NARAYANAMMA UNION BANK OF INDIA(508500)
718 YEMMIGANUR AP-13-021-011-015/010914
(KADIVELLA) 		0213021000NRG23050520220672006 05/05/2022 Urukundu 0213021WL0013619 Urukundu 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757548 T URUKUNDU UNION BANK OF INDIA(508500)
719 YEMMIGANUR AP-13-021-011-015/010915
(KADIVELLA) 		0213021000NRG23050520220674416 05/05/2022 Alim Bee 0213021WL0013649 Alim Bee 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757825 PINJARI ALEEM BHEE UNION BANK OF INDIA(508500)
720 YEMMIGANUR AP-13-021-011-015/010924
(KADIVELLA) 		0213021000NRG23050520220672008 05/05/2022 Guntemma 0213021WL0013619 Guntemma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757803 BOYA GUNDAMMA UNION BANK OF INDIA(508500)
721 YEMMIGANUR AP-13-021-011-015/010924
(KADIVELLA) 		0213021000NRG23050520220672007 05/05/2022 Narasanna 0213021WL0013619 Narasanna 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757635 TUNUKULA NARASANNA UNION BANK OF INDIA(508500)
722 YEMMIGANUR AP-13-021-011-015/010928
(KADIVELLA) 		0213021000NRG23050520220674423 05/05/2022 HANUMANTHU 0213021WL0013649 HANUMANTHU 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757856 BOYA CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
723 YEMMIGANUR AP-13-021-011-015/010929
(KADIVELLA) 		0213021000NRG23050520220674426 05/05/2022 Chittemma 0213021WL0013649 Chittemma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757875 PALLIPATI RAMANJINAMMA UNION BANK OF INDIA(508500)
724 YEMMIGANUR AP-13-021-011-015/010946
(KADIVELLA) 		0213021000NRG23050520220674428 05/05/2022 Janakamma 0213021WL0013649 Janakamma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757852 PALLEPATI JANAKAMMA UNION BANK OF INDIA(508500)
725 YEMMIGANUR AP-13-021-011-015/010949
(KADIVELLA) 		0213021000NRG23050520220674435 05/05/2022 MAHESWARAMMA 0213021WL0013649 MAHESWARAMMA 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757926 MS PALLEPATI MAHESWARI STATE BANK OF INDIA(508548)
726 YEMMIGANUR AP-13-021-011-015/010950
(KADIVELLA) 		0213021000NRG23050520220674436 05/05/2022 Chinnappa 0213021WL0013649 Chinnappa 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757583 PALLEPATI BOYA CHENNAPPA UNION BANK OF INDIA(508500)
727 YEMMIGANUR AP-13-021-011-015/010951
(KADIVELLA) 		0213021000NRG23050520220674439 05/05/2022 LAKSHMI 0213021WL0013649 LAKSHMI 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757881 PALLEPATI LAKSHMI UNION BANK OF INDIA(508500)
728 YEMMIGANUR AP-13-021-011-015/010951
(KADIVELLA) 		0213021000NRG23050520220674438 05/05/2022 Linganna 0213021WL0013649 Linganna 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757584 PALLIPATI BOYA LINGANNA UNION BANK OF INDIA(508500)
729 YEMMIGANUR AP-13-021-011-015/010981
(KADIVELLA) 		0213021000NRG23050520220674445 05/05/2022 beesamma 0213021WL0013649 beesamma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757902 KUMMARA GOVINDAMMA UNION BANK OF INDIA(508500)
730 YEMMIGANUR AP-13-021-011-015/010981
(KADIVELLA) 		0213021000NRG23050520220674444 05/05/2022 PEDDAYYA 0213021WL0013649 PEDDAYYA 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757624 KUMMARI PEDDAIAH UNION BANK OF INDIA(508500)
731 YEMMIGANUR AP-13-021-011-015/010982
(KADIVELLA) 		0213021000NRG23050520220674446 05/05/2022 hanumantu 0213021WL0013649 hanumantu 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757910 BOYA HANUMANTHU UNION BANK OF INDIA(508500)
732 YEMMIGANUR AP-13-021-011-015/010983
(KADIVELLA) 		0213021000NRG23050520220674448 05/05/2022 BAJARI 0213021WL0013649 BAJARI 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757619 MANGALI BAJARI UNION BANK OF INDIA(508500)
733 YEMMIGANUR AP-13-021-011-015/010983
(KADIVELLA) 		0213021000NRG23050520220674449 05/05/2022 SAROJA 0213021WL0013649 SAROJA 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757916 MANGALI SAROJA UNION BANK OF INDIA(508500)
734 YEMMIGANUR AP-13-021-011-015/011029
(KADIVELLA) 		0213021000NRG23050520220672012 05/05/2022 HANUMANTHU 0213021WL0013619 HANUMANTHU 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757569 BOYA HANUMANTHU UNION BANK OF INDIA(508500)
735 YEMMIGANUR AP-13-021-011-015/011029
(KADIVELLA) 		0213021000NRG23050520220672013 05/05/2022 SUNKAMMA 0213021WL0013619 SUNKAMMA 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757853 Mrs VIMALA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 YEMMIGANUR AP-13-021-011-015/011086
(KADIVELLA) 		0213021000NRG23050520220674454 05/05/2022 beemakka 0213021WL0013649 beemakka 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757877 BOYA BHEEMAKKA UNION BANK OF INDIA(508500)
737 YEMMIGANUR AP-13-021-011-015/011086
(KADIVELLA) 		0213021000NRG23050520220674453 05/05/2022 chinna vannurappa 0213021WL0013649 chinna vannurappa 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757792 MR B CHINNA VANNURAPPA BOYA STATE BANK OF INDIA(508548)
738 YEMMIGANUR AP-13-021-011-015/011108
(KADIVELLA) 		0213021000NRG23050520220672017 05/05/2022 Savitri 0213021WL0013619 Savitri 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757763 KANDI SAVITHRI UNION BANK OF INDIA(508500)
739 YEMMIGANUR AP-13-021-011-015/011109
(KADIVELLA) 		0213021000NRG23050520220672019 05/05/2022 Lakshmi 0213021WL0013619 Lakshmi 00468 UBIN0806528 419 419 Processed 09/12/2022 7010757811 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
740 YEMMIGANUR AP-13-021-011-015/011109
(KADIVELLA) 		0213021000NRG23050520220672018 05/05/2022 Sreeramulu 0213021WL0013619 Sreeramulu 00468 UBIN0806528 419 419 Processed 09/12/2022 7010757626 GOLLA SREERAMULU UNION BANK OF INDIA(508500)
741 YEMMIGANUR AP-13-021-011-015/011110
(KADIVELLA) 		0213021000NRG23050520220672020 05/05/2022 Krishna 0213021WL0013619 Krishna 00468 UBIN0806528 210 210 Processed 09/12/2022 7010757628 GOLLA KRISHNA UNION BANK OF INDIA(508500)
742 YEMMIGANUR AP-13-021-011-015/011110
(KADIVELLA) 		0213021000NRG23050520220672021 05/05/2022 Lakshmi 0213021WL0013619 Lakshmi 00468 UBIN0806528 210 210 Processed 09/12/2022 7010757849 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
743 YEMMIGANUR AP-13-021-011-015/011111
(KADIVELLA) 		0213021000NRG23050520220672022 05/05/2022 GIDDAIAH 0213021WL0013619 GIDDAIAH 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757945 GOLLAKANDIGIDDAIAH UNION BANK OF INDIA(508500)
744 YEMMIGANUR AP-13-021-011-015/011111
(KADIVELLA) 		0213021000NRG23050520220672023 05/05/2022 Sarojamma 0213021WL0013619 Sarojamma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757775 GOLLA SAROJA UNION BANK OF INDIA(508500)
745 YEMMIGANUR AP-13-021-011-015/011157
(KADIVELLA) 		0213021000NRG23050520220672029 05/05/2022 jaya lakshmi 0213021WL0013619 jaya lakshmi 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757869 MS THALARI JAYALAKSHMI STATE BANK OF INDIA(508548)
746 YEMMIGANUR AP-13-021-011-015/011157
(KADIVELLA) 		0213021000NRG23050520220672028 05/05/2022 veeraraju 0213021WL0013619 veeraraju 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757868 THALARI VEERARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
747 YEMMIGANUR AP-13-021-011-015/011160
(KADIVELLA) 		0213021000NRG23050520220674455 05/05/2022 hanumanthamma 0213021WL0013649 hanumanthamma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757864 PALLEPATI HANUMANTHAMMA UNION BANK OF INDIA(508500)
748 YEMMIGANUR AP-13-021-011-015/011161
(KADIVELLA) 		0213021000NRG23050520220674457 05/05/2022 lakshmi 0213021WL0013649 lakshmi 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757641 PALLEPATI BOYA LAKSHMI UNION BANK OF INDIA(508500)
749 YEMMIGANUR AP-13-021-011-015/011161
(KADIVELLA) 		0213021000NRG23050520220674456 05/05/2022 ramanjineyulu 0213021WL0013649 ramanjineyulu 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757848 PALLEPATI BOYA RAMANJANEYULU UNION BANK OF INDIA(508500)
750 YEMMIGANUR AP-13-021-011-015/011167
(KADIVELLA) 		0213021000NRG23050520220672031 05/05/2022 Rangamma 0213021WL0013619 Rangamma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757786 TALARI RANGAMMA UNION BANK OF INDIA(508500)
751 YEMMIGANUR AP-13-021-011-015/011168
(KADIVELLA) 		0213021000NRG23050520220672033 05/05/2022 Jayanti 0213021WL0013619 Jayanti 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757904 LAVANYA THOTA CANARA BANK(508532)
752 YEMMIGANUR AP-13-021-011-015/011168
(KADIVELLA) 		0213021000NRG23050520220672032 05/05/2022 Paramesh 0213021WL0013619 Paramesh 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757785 TALARI PRAMESH UNION BANK OF INDIA(508500)
753 YEMMIGANUR AP-13-021-011-015/011180
(KADIVELLA) 		0213021000NRG23050520220674458 05/05/2022 CHINNA PEDDAIAH 0213021WL0013649 CHINNA PEDDAIAH 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757625 KUMMARI CHINNA PEDDAYYA UNION BANK OF INDIA(508500)
754 YEMMIGANUR AP-13-021-011-015/011180
(KADIVELLA) 		0213021000NRG23050520220674459 05/05/2022 SUJATHA 0213021WL0013649 SUJATHA 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757903 KUMMARA SUJATHA UNION BANK OF INDIA(508500)
755 YEMMIGANUR AP-13-021-011-015/011186
(KADIVELLA) 		0213021000NRG23050520220672035 05/05/2022 VENKATA LAKSHMI 0213021WL0013619 VENKATA LAKSHMI 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757820 MR B VENKATALAKSHIMI STATE BANK OF INDIA(508548)
756 YEMMIGANUR AP-13-021-011-015/011186
(KADIVELLA) 		0213021000NRG23050520220672034 05/05/2022 VENKATESH 0213021WL0013619 VENKATESH 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757639 BOYA VENKATESH UNION BANK OF INDIA(508500)
757 YEMMIGANUR AP-13-021-011-015/011198
(KADIVELLA) 		0213021000NRG23050520220674462 05/05/2022 ANJINAIAH 0213021WL0013649 ANJINAIAH 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757570 GOLLA M PEDA ANJINAIAH UNION BANK OF INDIA(508500)
758 YEMMIGANUR AP-13-021-011-015/011198
(KADIVELLA) 		0213021000NRG23050520220674463 05/05/2022 GANGAMMA 0213021WL0013649 GANGAMMA 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757873 GOLLA GANGAMMA UNION BANK OF INDIA(508500)
759 YEMMIGANUR AP-13-021-011-015/011201
(KADIVELLA) 		0213021000NRG23050520220672037 05/05/2022 Chinna Hanumanthu 0213021WL0013619 Chinna Hanumanthu 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757897 GOLLA CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
760 YEMMIGANUR AP-13-021-011-015/011201
(KADIVELLA) 		0213021000NRG23050520220672038 05/05/2022 Yellamma 0213021WL0013619 Yellamma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757892 GOLLA YELLAMMA UNION BANK OF INDIA(508500)
761 YEMMIGANUR AP-13-021-011-015/011207
(KADIVELLA) 		0213021000NRG23050520220672040 05/05/2022 Eranna 0213021WL0013619 Eranna 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757608 TALARI VEERANAIDU UNION BANK OF INDIA(508500)
762 YEMMIGANUR AP-13-021-011-015/011207
(KADIVELLA) 		0213021000NRG23050520220672041 05/05/2022 Rangamma 0213021WL0013619 Rangamma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757760 BOYA RANGAMMA UNION BANK OF INDIA(508500)
763 YEMMIGANUR AP-13-021-011-015/011210
(KADIVELLA) 		0213021000NRG23050520220674464 05/05/2022 ramudu 0213021WL0013649 ramudu 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757914 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
764 YEMMIGANUR AP-13-021-011-015/011211
(KADIVELLA) 		0213021000NRG23050520220672043 05/05/2022 bheemeshamma 0213021WL0013619 bheemeshamma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757923 BOYA BHIMESHAMMA UNION BANK OF INDIA(508500)
765 YEMMIGANUR AP-13-021-011-015/011211
(KADIVELLA) 		0213021000NRG23050520220672042 05/05/2022 eranna 0213021WL0013619 eranna 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757920 MR BOYA ERANNA STATE BANK OF INDIA(508548)
766 YEMMIGANUR AP-13-021-011-015/011213
(KADIVELLA) 		0213021000NRG23050520220674466 05/05/2022 Mahalaxmi 0213021WL0013649 Mahalaxmi 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757764 BOYA MAHALAKSHMI UNION BANK OF INDIA(508500)
767 YEMMIGANUR AP-13-021-011-015/011213
(KADIVELLA) 		0213021000NRG23050520220674465 05/05/2022 Vannurappa 0213021WL0013649 Vannurappa 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757797 BOYA VANNURAPPA UNION BANK OF INDIA(508500)
768 YEMMIGANUR AP-13-021-011-015/011214
(KADIVELLA) 		0213021000NRG23050520220674467 05/05/2022 Eranna 0213021WL0013649 Eranna 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757809 THALARI ERANNA UNION BANK OF INDIA(508500)
769 YEMMIGANUR AP-13-021-011-015/011214
(KADIVELLA) 		0213021000NRG23050520220674468 05/05/2022 mahalakshmi 0213021WL0013649 mahalakshmi 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757872 TALARI MAHALAKSHMI UNION BANK OF INDIA(508500)
770 YEMMIGANUR AP-13-021-011-015/011219
(KADIVELLA) 		0213021000NRG23050520220674470 05/05/2022 nagalakshmi 0213021WL0013649 nagalakshmi 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757915 THALARI NAGALAKSHMI UNION BANK OF INDIA(508500)
771 YEMMIGANUR AP-13-021-011-015/011235
(KADIVELLA) 		0213021000NRG23050520220672044 05/05/2022 urukundamma 0213021WL0013619 urukundamma 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757878 AGGI URUKUNDAMMA UNION BANK OF INDIA(508500)
772 YEMMIGANUR AP-13-021-011-015/011240
(KADIVELLA) 		0213021000NRG23050520220674471 05/05/2022 BOYA PALLEPATI 0213021WL0013649 BOYA PALLEPATI 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757871 PALLEPATI BOYA SRIRAMULU UNION BANK OF INDIA(508500)
773 YEMMIGANUR AP-13-021-011-015/011240
(KADIVELLA) 		0213021000NRG23050520220674472 05/05/2022 renukamma 0213021WL0013649 renukamma 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757880 PALLEPATI BOYA RENUKAMMA UNION BANK OF INDIA(508500)
774 YEMMIGANUR AP-13-021-011-015/011242
(KADIVELLA) 		0213021000NRG23050520220674474 05/05/2022 minakshi 0213021WL0013649 minakshi 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757925 PALLEPATI BOYA MINAKSHI UNION BANK OF INDIA(508500)
775 YEMMIGANUR AP-13-021-011-015/011242
(KADIVELLA) 		0213021000NRG23050520220674473 05/05/2022 Sreenu 0213021WL0013649 Sreenu 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757887 BOYA SRINIVASULU UNION BANK OF INDIA(508500)
776 YEMMIGANUR AP-13-021-011-015/011243
(KADIVELLA) 		0213021000NRG23050520220672045 05/05/2022 CHINNA MAHADEVAPPA 0213021WL0013619 CHINNA MAHADEVAPPA 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757761 BOYA CHINNA MAHADEVAPPA UNION BANK OF INDIA(508500)
777 YEMMIGANUR AP-13-021-011-015/011243
(KADIVELLA) 		0213021000NRG23050520220672046 05/05/2022 VEERAMMA 0213021WL0013619 VEERAMMA 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757808 BOYA VEERAMMA UNION BANK OF INDIA(508500)
778 YEMMIGANUR AP-13-021-011-015/011246
(KADIVELLA) 		0213021000NRG23050520220674476 05/05/2022 NARASIMHULU 0213021WL0013649 NARASIMHULU 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757854 EDIGA NARASIMHULU UNION BANK OF INDIA(508500)
779 YEMMIGANUR AP-13-021-011-015/011246
(KADIVELLA) 		0213021000NRG23050520220674475 05/05/2022 RAMALAKSHMI 0213021WL0013649 RAMALAKSHMI 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757930 MS EDIGA RAMALAKSHMI STATE BANK OF INDIA(508548)
780 YEMMIGANUR AP-13-021-011-015/011250
(KADIVELLA) 		0213021000NRG23050520220674478 05/05/2022 BOYA VEERESAMMA 0213021WL0013649 BOYA VEERESAMMA 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757822 BOYA VEERESHAMMA UNION BANK OF INDIA(508500)
781 YEMMIGANUR AP-13-021-011-015/011250
(KADIVELLA) 		0213021000NRG23050520220674477 05/05/2022 PEDDAIAH 0213021WL0013649 PEDDAIAH 00468 UBIN0806528 754 754 Processed 09/12/2022 7010757863 BOYA PEDDAIAH UNION BANK OF INDIA(508500)
782 YEMMIGANUR AP-13-021-011-015/011259
(KADIVELLA) 		0213021000NRG23050520220672048 05/05/2022 MAHADEVI 0213021WL0013619 MAHADEVI 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757937 BOYA MAHADEVI UNION BANK OF INDIA(508500)
783 YEMMIGANUR AP-13-021-011-015/011259
(KADIVELLA) 		0213021000NRG23050520220672047 05/05/2022 MALLIKARJUNA 0213021WL0013619 MALLIKARJUNA 00468 UBIN0806528 839 839 Processed 09/12/2022 7010757935 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
784 YEMMIGANUR AP-13-021-012-016/030048
(KANDANATHI) 		0213021000NRG23050520220674719 05/05/2022 CHILAKAMMA 0213021WL0013654 CHILAKAMMA 00468 UBIN0806528 1135 1135 Processed 09/12/2022 7010757917 MS KANAKAPPANNA GARI LAKSHMI STATE BANK OF INDIA(508548)
785 YEMMIGANUR AP-13-021-012-016/030048
(KANDANATHI) 		0213021000NRG23050520220674718 05/05/2022 Narashimulu 0213021WL0013654 Narashimulu 00468 UBIN0806528 1135 1135 Processed 09/12/2022 7010757603 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
786 YEMMIGANUR AP-13-021-012-016/030065
(KANDANATHI) 		0213021000NRG23050520220674721 05/05/2022 NARASAMMA 0213021WL0013654 NARASAMMA 00468 UBIN0806528 908 908 Processed 09/12/2022 7010757912 MRS KURUVA NARSAMMA STATE BANK OF INDIA(508548)
787 YEMMIGANUR AP-13-021-012-016/030065
(KANDANATHI) 		0213021000NRG23050520220674720 05/05/2022 VENKATESH 0213021WL0013654 VENKATESH 00468 UBIN0806528 1135 1135 Processed 09/12/2022 7010757577 MR KURUVA VENKATESH STATE BANK OF INDIA(508548)
788 YEMMIGANUR AP-13-021-012-016/030137
(KANDANATHI) 		0213021000NRG23050520220674723 05/05/2022 nagaveni 0213021WL0013654 nagaveni 00468 UBIN0806528 908 908 Processed 09/12/2022 7010757843 MS KURUVA YESAMMA STATE BANK OF INDIA(508548)
789 YEMMIGANUR AP-13-021-012-016/030143
(KANDANATHI) 		0213021000NRG23050520220674724 05/05/2022 ERANNA 0213021WL0013654 ERANNA 00468 UBIN0806528 1135 1135 Processed 09/12/2022 7010757609 KURUVA ERANA UNION BANK OF INDIA(508500)
790 YEMMIGANUR AP-13-021-012-016/030148
(KANDANATHI) 		0213021000NRG23050520220674728 05/05/2022 Lakshmi 0213021WL0013654 Lakshmi 00468 UBIN0806528 1135 1135 Processed 09/12/2022 7010757833 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
791 YEMMIGANUR AP-13-021-012-016/030451
(KANDANATHI) 		0213021000NRG23050520220674731 05/05/2022 Hanumantu 0213021WL0013654 Hanumantu 00468 UBIN0806528 1135 1135 Processed 09/12/2022 7010757634 KURUVA HANUMANTHU UNION BANK OF INDIA(508500)
792 YEMMIGANUR AP-13-021-012-016/030451
(KANDANATHI) 		0213021000NRG23050520220674732 05/05/2022 Padmavati 0213021WL0013654 Padmavati 00468 UBIN0806528 1135 1135 Processed 09/12/2022 7010757826 KURUVA PADMAVATHI UNION BANK OF INDIA(508500)
793 YEMMIGANUR AP-13-021-012-016/030543
(KANDANATHI) 		0213021000NRG23050520220674735 05/05/2022 NARASANNA 0213021WL0013654 NARASANNA 00468 UBIN0806528 1135 1135 Processed 09/12/2022 7010757578 KURUVA NARASAPPA UNION BANK OF INDIA(508500)
794 YEMMIGANUR AP-13-021-012-016/030675
(KANDANATHI) 		0213021000NRG23050520220674739 05/05/2022 KESHAVAIAH 0213021WL0013654 KESHAVAIAH 00468 UBIN0806528 1135 1135 Processed 09/12/2022 7010757895 MR KURUVA KESAVAIAH STATE BANK OF INDIA(508548)
795 YEMMIGANUR AP-13-021-012-016/030675
(KANDANATHI) 		0213021000NRG23050520220674740 05/05/2022 SHARADA 0213021WL0013654 SHARADA 00468 UBIN0806528 1135 1135 Processed 09/12/2022 7010757905 MISS KURUVA SARADHA STATE BANK OF INDIA(508548)
796 YEMMIGANUR AP-13-021-012-016/030713
(KANDANATHI) 		0213021000NRG23050520220674741 05/05/2022 Parasuramudu 0213021WL0013654 Parasuramudu 00468 UBIN0806528 1135 1135 Processed 09/12/2022 7010757579 K PARASURAMUDU UNION BANK OF INDIA(508500)
SubTotal 229423 229423
797 YEMMIGANUR AP-13-021-011-015/010548
(KADIVELLA) 		0213021000NRG23050520220671959 05/05/2022 RANGASWAMI 0213021WL0013619 RANGASWAMI 00703 AIRP0000001 839 839 Processed 09/12/2022 7010758281 MR BOYA RANGASWAMY STATE BANK OF INDIA(508548)
SubTotal 839 839
Total 644516 644516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_050522APB_FTO_41641 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1018
2 YEMMIGANUR AP0213021_050522APB_FTO_41641 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 46574
3 YEMMIGANUR AP0213021_050522APB_FTO_41641 AXIS BANK UTIB0002111 YEMMIGANUR 839
4 YEMMIGANUR AP0213021_050522APB_FTO_41641 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 839
5 YEMMIGANUR AP0213021_050522APB_FTO_41641 Canara Bank CNRB0013378 YEMMIGANUR II 264706
6 YEMMIGANUR AP0213021_050522APB_FTO_41641 STATE BANK OF INDIA SBIN0000801 ADONI 1286
7 YEMMIGANUR AP0213021_050522APB_FTO_41641 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 76805
8 YEMMIGANUR AP0213021_050522APB_FTO_41641 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 16289
9 YEMMIGANUR AP0213021_050522APB_FTO_41641 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 5898
10 YEMMIGANUR AP0213021_050522APB_FTO_41641 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 229423
11 YEMMIGANUR AP0213021_050522APB_FTO_41641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 839

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