Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:59:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_090622APB_FTO_79882
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) 		0213021000NRG23090620222017636 09/06/2022 Chinna Venkatesh 0213021WL0037295 Chinna Venkatesh 00019 APGB0003070 213 213 Processed 29/07/2022 3402845552 Mr CHINNA VENKATESH BOYA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-004-006/011247
(DIVAMDINNE) 		0213021000NRG23090620222017706 09/06/2022 Chittemma 0213021WL0037295 Chittemma 00019 APGB0003070 639 639 Processed 29/07/2022 3402845886 Mrs CHITTEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 852 852
3 YEMMIGANUR AP-13-021-004-006/010001
(DIVAMDINNE) 		0213021000NRG23090620222018778 09/06/2022 Yankanna 0213021WL0037310 Yankanna 00019 APGB0003127 823 823 Processed 29/07/2022 3402845537 Mr YENKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-004-006/010011
(DIVAMDINNE) 		0213021000NRG23090620222018779 09/06/2022 Eeranna 0213021WL0037310 Eeranna 00019 APGB0003127 617 617 Processed 29/07/2022 3402845539 Mr EERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-004-006/010011
(DIVAMDINNE) 		0213021000NRG23090620222018781 09/06/2022 eramma 0213021WL0037310 eramma 00019 APGB0003127 617 617 Processed 29/07/2022 3402845860 Miss BOYA EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-004-006/010011
(DIVAMDINNE) 		0213021000NRG23090620222018780 09/06/2022 Malleswaramma 0213021WL0037310 Malleswaramma 00019 APGB0003127 617 617 Processed 29/07/2022 3402845543 Mrs MALLESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-004-006/010013
(DIVAMDINNE) 		0213021000NRG23090620222018782 09/06/2022 Nadipi Eeranna 0213021WL0037310 Nadipi Eeranna 00019 APGB0003127 823 823 Processed 29/07/2022 3402845538 Mr CHINNA ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/010013
(DIVAMDINNE) 		0213021000NRG23090620222018783 09/06/2022 Yankamma 0213021WL0037310 Yankamma 00019 APGB0003127 823 823 Processed 29/07/2022 3402845547 Mrs YENKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/010018
(DIVAMDINNE) 		0213021000NRG23090620222018784 09/06/2022 VENKATESH 0213021WL0037310 VENKATESH 00019 APGB0003127 823 823 Processed 29/07/2022 3402845503 Mr VENKATESH DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/010055
(DIVAMDINNE) 		0213021000NRG23090620222018785 09/06/2022 Kuruva Raamudu 0213021WL0037310 Kuruva Raamudu 00019 APGB0003127 823 823 Processed 29/07/2022 3402845536 Mr RAMUDU KURUVAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010055
(DIVAMDINNE) 		0213021000NRG23090620222018786 09/06/2022 LAKSHMI 0213021WL0037310 LAKSHMI 00019 APGB0003127 617 617 Processed 29/07/2022 3402845813 Mrs LAKSHMI KURAVAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-004-006/010065
(DIVAMDINNE) 		0213021000NRG23090620222018788 09/06/2022 Chinna Eeranna 0213021WL0037310 Chinna Eeranna 00019 APGB0003127 617 617 Processed 29/07/2022 3402845540 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-004-006/010065
(DIVAMDINNE) 		0213021000NRG23090620222018789 09/06/2022 Somakka 0213021WL0037310 Somakka 00019 APGB0003127 823 823 Processed 29/07/2022 3402845545 Mrs SOMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-004-006/010065
(DIVAMDINNE) 		0213021000NRG23090620222018790 09/06/2022 Someswari 0213021WL0037310 Someswari 00019 APGB0003127 617 617 Processed 29/07/2022 3402845815 Mrs Boya Someswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-004-006/010082
(DIVAMDINNE) 		0213021000NRG23090620222018793 09/06/2022 Chinna Narasappa 0213021WL0037310 Chinna Narasappa 00019 APGB0003127 823 823 Processed 29/07/2022 3402845498 Mr CHINNA NARASAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-004-006/010082
(DIVAMDINNE) 		0213021000NRG23090620222018792 09/06/2022 Kondamma 0213021WL0037310 Kondamma 00019 APGB0003127 823 823 Processed 29/07/2022 3402845811 Mrs KONDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-004-006/010082
(DIVAMDINNE) 		0213021000NRG23090620222018791 09/06/2022 Pedda Ramganna 0213021WL0037310 Pedda Ramganna 00019 APGB0003127 823 823 Processed 29/07/2022 3402845810 Mr PEDDA RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-004-006/010092
(DIVAMDINNE) 		0213021000NRG23090620222018796 09/06/2022 narasimhulu 0213021WL0037310 narasimhulu 00019 APGB0003127 823 823 Processed 29/07/2022 3402845814 Mr NARASIMHUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-004-006/010092
(DIVAMDINNE) 		0213021000NRG23090620222018795 09/06/2022 Raamalingamma 0213021WL0037310 Raamalingamma 00019 APGB0003127 823 823 Processed 29/07/2022 3402845804 Mrs RAMALINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-004-006/010109
(DIVAMDINNE) 		0213021000NRG23090620222018797 09/06/2022 BOYA RAMUDU 0213021WL0037310 BOYA RAMUDU 00019 APGB0003127 823 823 Processed 29/07/2022 3402845857 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-004-006/010109
(DIVAMDINNE) 		0213021000NRG23090620222018798 09/06/2022 Venkateswaramma 0213021WL0037310 Venkateswaramma 00019 APGB0003127 823 823 Processed 29/07/2022 3402845858 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-004-006/010198
(DIVAMDINNE) 		0213021000NRG23090620222017570 09/06/2022 Raamanjineyulu 0213021WL0037295 Raamanjineyulu 00019 APGB0003127 639 639 Processed 29/07/2022 3402845520 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/010198
(DIVAMDINNE) 		0213021000NRG23090620222017571 09/06/2022 Timmakka 0213021WL0037295 Timmakka 00019 APGB0003127 426 426 Processed 29/07/2022 3402845863 Mrs THIMMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-004-006/010217
(DIVAMDINNE) 		0213021000NRG23090620222017572 09/06/2022 Raaghavendra 0213021WL0037295 Raaghavendra 00019 APGB0003127 639 639 Processed 29/07/2022 3402845549 Mr BOYA RAJU S O RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-004-006/010217
(DIVAMDINNE) 		0213021000NRG23090620222017573 09/06/2022 Rajeswari 0213021WL0037295 Rajeswari 00019 APGB0003127 639 639 Processed 29/07/2022 3402845546 Mrs RAJESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-004-006/010233
(DIVAMDINNE) 		0213021000NRG23090620222017574 09/06/2022 BOYA TALARI NARASIMHUDU 0213021WL0037295 BOYA TALARI NARASIMHUDU 00019 APGB0003127 639 639 Processed 29/07/2022 3402845534 Mr BOYA TALAARI NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-004-006/010233
(DIVAMDINNE) 		0213021000NRG23090620222017575 09/06/2022 Muneswaramma 0213021WL0037295 Muneswaramma 00019 APGB0003127 213 213 Processed 29/07/2022 3402845609 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-004-006/010255
(DIVAMDINNE) 		0213021000NRG23090620222017579 09/06/2022 Aadilakshmi 0213021WL0037295 Aadilakshmi 00019 APGB0003127 639 639 Processed 29/07/2022 3402845683 Mrs AADILAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-004-006/010255
(DIVAMDINNE) 		0213021000NRG23090620222017578 09/06/2022 Rangaswamy 0213021WL0037295 Rangaswamy 00019 APGB0003127 639 639 Processed 29/07/2022 3402845532 Mr RANGASWAMY BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-004-006/010264
(DIVAMDINNE) 		0213021000NRG23090620222017580 09/06/2022 Venkatesh 0213021WL0037295 Venkatesh 00019 APGB0003127 639 639 Processed 29/07/2022 3402845527 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-004-006/010265
(DIVAMDINNE) 		0213021000NRG23090620222017581 09/06/2022 Raamanjineyulu 0213021WL0037295 Raamanjineyulu 00019 APGB0003127 639 639 Processed 29/07/2022 3402845530 Mr UPPARA RAMANJINEYULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
32 YEMMIGANUR AP-13-021-004-006/010265
(DIVAMDINNE) 		0213021000NRG23090620222017582 09/06/2022 Vara Lakshmi 0213021WL0037295 Vara Lakshmi 00019 APGB0003127 639 639 Processed 29/07/2022 3402845613 Mrs UPPARA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-004-006/010267
(DIVAMDINNE) 		0213021000NRG23090620222017583 09/06/2022 Pedda Bajaari 0213021WL0037295 Pedda Bajaari 00019 APGB0003127 426 426 Processed 29/07/2022 3402845512 Mr BAJARI BOYA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-004-006/010267
(DIVAMDINNE) 		0213021000NRG23090620222017584 09/06/2022 Ramanjini 0213021WL0037295 Ramanjini 00019 APGB0003127 639 639 Processed 29/07/2022 3402845553 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-004-006/010268
(DIVAMDINNE) 		0213021000NRG23090620222017586 09/06/2022 Jayamma 0213021WL0037295 Jayamma 00019 APGB0003127 639 639 Processed 29/07/2022 3402845897 Mrs JAYAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-004-006/010268
(DIVAMDINNE) 		0213021000NRG23090620222017585 09/06/2022 Veera Shekar 0213021WL0037295 Veera Shekar 00019 APGB0003127 639 639 Processed 29/07/2022 3402845548 Mr VEERA SEKHAR UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-004-006/010274
(DIVAMDINNE) 		0213021000NRG23090620222017588 09/06/2022 Minnamma 0213021WL0037295 Minnamma 00019 APGB0003127 639 639 Processed 29/07/2022 3402845529 Mrs MENAKSHI KURUVA A S MINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-004-006/010274
(DIVAMDINNE) 		0213021000NRG23090620222017587 09/06/2022 Srinivaasulu 0213021WL0037295 Srinivaasulu 00019 APGB0003127 639 639 Processed 29/07/2022 3402845505 Mr SREENIVASULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-004-006/010275
(DIVAMDINNE) 		0213021000NRG23090620222017591 09/06/2022 Adilakshmi 0213021WL0037295 Adilakshmi 00019 APGB0003127 639 639 Processed 29/07/2022 3402845865 Mrs KURUVA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-004-006/010275
(DIVAMDINNE) 		0213021000NRG23090620222017589 09/06/2022 Chinna Kistanna 0213021WL0037295 Chinna Kistanna 00019 APGB0003127 639 639 Processed 29/07/2022 3402845531 Mr CHINNA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-004-006/010275
(DIVAMDINNE) 		0213021000NRG23090620222017590 09/06/2022 Narasamma 0213021WL0037295 Narasamma 00019 APGB0003127 639 639 Processed 29/07/2022 3402845864 Mrs NARASAMMA KURUVA W O CHINNA KRISH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-004-006/010277
(DIVAMDINNE) 		0213021000NRG23090620222017593 09/06/2022 KURUVA VEERESH 0213021WL0037295 KURUVA VEERESH 00019 APGB0003127 639 639 Processed 29/07/2022 3402845799 Mr EERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-004-006/010277
(DIVAMDINNE) 		0213021000NRG23090620222017592 09/06/2022 Likkanna 0213021WL0037295 Likkanna 00019 APGB0003127 639 639 Processed 29/07/2022 3402845504 Mr LIKKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-004-006/010278
(DIVAMDINNE) 		0213021000NRG23090620222018799 09/06/2022 Giddayya 0213021WL0037310 Giddayya 00019 APGB0003127 823 823 Processed 29/07/2022 3402845802 Mr GIDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-004-006/010282
(DIVAMDINNE) 		0213021000NRG23090620222017598 09/06/2022 Gaara Naaganna 0213021WL0037295 Gaara Naaganna 00019 APGB0003127 639 639 Processed 29/07/2022 3402845519 Mr NAGANNA GARA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-004-006/010282
(DIVAMDINNE) 		0213021000NRG23090620222017599 09/06/2022 Lakshmi 0213021WL0037295 Lakshmi 00019 APGB0003127 639 639 Processed 29/07/2022 3402845713 Mrs LAKSHMI GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-004-006/010283
(DIVAMDINNE) 		0213021000NRG23090620222017600 09/06/2022 Gara Naganna 0213021WL0037295 Gara Naganna 00019 APGB0003127 639 639 Processed 29/07/2022 3402845533 Mr CHINNA NAGANNA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-004-006/010283
(DIVAMDINNE) 		0213021000NRG23090620222017601 09/06/2022 Venkateswaramma 0213021WL0037295 Venkateswaramma 00019 APGB0003127 639 639 Processed 29/07/2022 3402845607 Mrs VENKATESWARAMMA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-004-006/010284
(DIVAMDINNE) 		0213021000NRG23090620222017603 09/06/2022 Eeramma 0213021WL0037295 Eeramma 00019 APGB0003127 639 639 Processed 29/07/2022 3402845606 Mrs VEERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-004-006/010284
(DIVAMDINNE) 		0213021000NRG23090620222017602 09/06/2022 Venkatesh 0213021WL0037295 Venkatesh 00019 APGB0003127 639 639 Processed 29/07/2022 3402845508 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-004-006/010287
(DIVAMDINNE) 		0213021000NRG23090620222017604 09/06/2022 Hanumantu 0213021WL0037295 Hanumantu 00019 APGB0003127 639 639 Processed 29/07/2022 3402845612 Mr HANUMANTHU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-004-006/010293
(DIVAMDINNE) 		0213021000NRG23090620222017605 09/06/2022 Somakka 0213021WL0037295 Somakka 00019 APGB0003127 639 639 Processed 29/07/2022 3402845605 Mrs SOMAKKA TALARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-004-006/010331
(DIVAMDINNE) 		0213021000NRG23090620222017609 09/06/2022 Bajari 0213021WL0037295 Bajari 00019 APGB0003127 426 426 Processed 29/07/2022 3402845522 Mr BAJARI BOYA PUNDUKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-004-006/010332
(DIVAMDINNE) 		0213021000NRG23090620222017611 09/06/2022 Chandramma 0213021WL0037295 Chandramma 00019 APGB0003127 639 639 Processed 29/07/2022 3402845798 Mrs PUNDUKURA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-004-006/010332
(DIVAMDINNE) 		0213021000NRG23090620222017610 09/06/2022 Pundukura Narasimudu 0213021WL0037295 Pundukura Narasimudu 00019 APGB0003127 639 639 Processed 29/07/2022 3402845517 Mr NARASIMHUDU BOYA PUNDUKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-004-006/010334
(DIVAMDINNE) 		0213021000NRG23090620222017612 09/06/2022 Talari Naganna 0213021WL0037295 Talari Naganna 00019 APGB0003127 639 639 Processed 29/07/2022 3402845501 Mr NAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-004-006/010346
(DIVAMDINNE) 		0213021000NRG23090620222017614 09/06/2022 Venkatalaxmi 0213021WL0037295 Venkatalaxmi 00019 APGB0003127 639 639 Processed 29/07/2022 3402845714 Mrs VENKATALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-004-006/010346
(DIVAMDINNE) 		0213021000NRG23090620222017613 09/06/2022 Venkatesh 0213021WL0037295 Venkatesh 00019 APGB0003127 639 639 Processed 29/07/2022 3402845715 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-004-006/010355
(DIVAMDINNE) 		0213021000NRG23090620222018800 09/06/2022 Vereshamma 0213021WL0037310 Vereshamma 00019 APGB0003127 823 823 Processed 29/07/2022 3402845726 Mrs EERAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-004-006/010359
(DIVAMDINNE) 		0213021000NRG23090620222018801 09/06/2022 Kundanna 0213021WL0037310 Kundanna 00019 APGB0003127 823 823 Processed 29/07/2022 3402845513 Mr VENKATARAMUDU BOYA URF GUNDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-004-006/010359
(DIVAMDINNE) 		0213021000NRG23090620222018802 09/06/2022 Madamma 0213021WL0037310 Madamma 00019 APGB0003127 823 823 Processed 29/07/2022 3402845807 Mrs MADAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-004-006/010359
(DIVAMDINNE) 		0213021000NRG23090620222018803 09/06/2022 Venkatesh 0213021WL0037310 Venkatesh 00019 APGB0003127 823 823 Processed 29/07/2022 3402845506 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-004-006/010361
(DIVAMDINNE) 		0213021000NRG23090620222017615 09/06/2022 Giddamma 0213021WL0037295 Giddamma 00019 APGB0003127 426 426 Processed 29/07/2022 3402845550 Mrs GIDDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-004-006/010364
(DIVAMDINNE) 		0213021000NRG23090620222018805 09/06/2022 Mukenna 0213021WL0037310 Mukenna 00019 APGB0003127 823 823 Processed 29/07/2022 3402845509 Mr MUKENNA BOYA AS LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-004-006/010364
(DIVAMDINNE) 		0213021000NRG23090620222018806 09/06/2022 Sunkamma 0213021WL0037310 Sunkamma 00019 APGB0003127 823 823 Processed 29/07/2022 3402845808 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-004-006/010364
(DIVAMDINNE) 		0213021000NRG23090620222018807 09/06/2022 YANKANNA 0213021WL0037310 YANKANNA 00019 APGB0003127 823 823 Processed 29/07/2022 3402845812 Mr YANKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-004-006/010371
(DIVAMDINNE) 		0213021000NRG23090620222018809 09/06/2022 Hanumanthamma 0213021WL0037310 Hanumanthamma 00019 APGB0003127 823 823 Processed 29/07/2022 3402845801 Mrs HANUMANTHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-004-006/010371
(DIVAMDINNE) 		0213021000NRG23090620222018811 09/06/2022 MEENAKSHI 0213021WL0037310 MEENAKSHI 00019 APGB0003127 823 823 Processed 29/07/2022 3402845890 Miss MEENAKSHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-004-006/010371
(DIVAMDINNE) 		0213021000NRG23090620222018810 09/06/2022 Ramaiah 0213021WL0037310 Ramaiah 00019 APGB0003127 617 617 Processed 29/07/2022 3402845805 Mr RAMAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-004-006/010436
(DIVAMDINNE) 		0213021000NRG23090620222018813 09/06/2022 Peddakka 0213021WL0037310 Peddakka 00019 APGB0003127 823 823 Processed 29/07/2022 3402845803 Mrs PEDDAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-004-006/010436
(DIVAMDINNE) 		0213021000NRG23090620222018812 09/06/2022 Ramanjini 0213021WL0037310 Ramanjini 00019 APGB0003127 617 617 Processed 29/07/2022 3402845809 Mr CHINNA BAZARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-004-006/010438
(DIVAMDINNE) 		0213021000NRG23090620222017618 09/06/2022 BOYA MADDILETAMMA 0213021WL0037295 BOYA MADDILETAMMA 00019 APGB0003127 426 426 Processed 29/07/2022 3402845760 Mrs MADDILETAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-004-006/010438
(DIVAMDINNE) 		0213021000NRG23090620222017617 09/06/2022 Chinna Nagesh 0213021WL0037295 Chinna Nagesh 00019 APGB0003127 639 639 Processed 29/07/2022 3402845757 Mr NAGESH BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-004-006/010450
(DIVAMDINNE) 		0213021000NRG23090620222017620 09/06/2022 BOYA EERAMMA 0213021WL0037295 BOYA EERAMMA 00019 APGB0003127 639 639 Processed 29/07/2022 3402845523 Mrs ERAMMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-004-006/010465
(DIVAMDINNE) 		0213021000NRG23090620222017626 09/06/2022 Chinna Ramudu 0213021WL0037295 Chinna Ramudu 00019 APGB0003127 426 426 Processed 29/07/2022 3402845499 Mr CHINNA RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-004-006/010465
(DIVAMDINNE) 		0213021000NRG23090620222017627 09/06/2022 Mangamma 0213021WL0037295 Mangamma 00019 APGB0003127 426 426 Processed 29/07/2022 3402845515 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-004-006/010469
(DIVAMDINNE) 		0213021000NRG23090620222017633 09/06/2022 KURUVA LAKSHMI 0213021WL0037295 KURUVA LAKSHMI 00019 APGB0003127 426 426 Processed 29/07/2022 3402845896 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-004-006/010481
(DIVAMDINNE) 		0213021000NRG23090620222017637 09/06/2022 Lingamma 0213021WL0037295 Lingamma 00019 APGB0003127 213 213 Processed 29/07/2022 3402845558 Mrs BOYA LINGAMMA W O CHINA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-004-006/010482
(DIVAMDINNE) 		0213021000NRG23090620222017639 09/06/2022 Venkateswaramma 0213021WL0037295 Venkateswaramma 00019 APGB0003127 639 639 Processed 29/07/2022 3402845604 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-004-006/010486
(DIVAMDINNE) 		0213021000NRG23090620222017640 09/06/2022 Narayana Swaami 0213021WL0037295 Narayana Swaami 00019 APGB0003127 426 426 Processed 29/07/2022 3402845528 Mr NARAYANASWAMY DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-004-006/010488
(DIVAMDINNE) 		0213021000NRG23090620222017641 09/06/2022 MAHESWARI 0213021WL0037295 MAHESWARI 00019 APGB0003127 426 426 Processed 29/07/2022 3402845916 Mrs MAHESWARI MALA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-004-006/010536
(DIVAMDINNE) 		0213021000NRG23090620222018814 09/06/2022 Eranna 0213021WL0037310 Eranna 00019 APGB0003127 823 823 Processed 29/07/2022 3402845727 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-004-006/010536
(DIVAMDINNE) 		0213021000NRG23090620222018815 09/06/2022 Maddamma 0213021WL0037310 Maddamma 00019 APGB0003127 823 823 Processed 29/07/2022 3402845729 Mrs MADDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-004-006/010548
(DIVAMDINNE) 		0213021000NRG23090620222017651 09/06/2022 beechupalli 0213021WL0037295 beechupalli 00019 APGB0003127 426 426 Processed 29/07/2022 3402845898 Mr BOYA BEECHUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 YEMMIGANUR AP-13-021-004-006/010548
(DIVAMDINNE) 		0213021000NRG23090620222017649 09/06/2022 Jayanna 0213021WL0037295 Jayanna 00019 APGB0003127 639 639 Processed 29/07/2022 3402845551 Mr JAYANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-004-006/010548
(DIVAMDINNE) 		0213021000NRG23090620222017650 09/06/2022 Somakka 0213021WL0037295 Somakka 00019 APGB0003127 639 639 Processed 29/07/2022 3402845884 Mrs SAMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-004-006/010554
(DIVAMDINNE) 		0213021000NRG23090620222017652 09/06/2022 Mangamma 0213021WL0037295 Mangamma 00019 APGB0003127 213 213 Processed 29/07/2022 3402845914 Mrs MANGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-004-006/010573
(DIVAMDINNE) 		0213021000NRG23090620222017654 09/06/2022 Akkamma 0213021WL0037295 Akkamma 00019 APGB0003127 213 213 Processed 29/07/2022 3402845556 Mrs TALARI AKKAMMA W O EERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-004-006/010573
(DIVAMDINNE) 		0213021000NRG23090620222017653 09/06/2022 Eranna 0213021WL0037295 Eranna 00019 APGB0003127 213 213 Processed 29/07/2022 3402845541 Mr ERANNA TALARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-004-006/010574
(DIVAMDINNE) 		0213021000NRG23090620222017656 09/06/2022 Chandramma 0213021WL0037295 Chandramma 00019 APGB0003127 639 639 Processed 29/07/2022 3402845797 Mrs BOYA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-004-006/010574
(DIVAMDINNE) 		0213021000NRG23090620222017655 09/06/2022 Lakshmanna 0213021WL0037295 Lakshmanna 00019 APGB0003127 639 639 Processed 29/07/2022 3402845507 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-004-006/010585
(DIVAMDINNE) 		0213021000NRG23090620222017658 09/06/2022 Bhimesh 0213021WL0037295 Bhimesh 00019 APGB0003127 426 426 Processed 29/07/2022 3402845557 Mr BOYA BHEEMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-004-006/010585
(DIVAMDINNE) 		0213021000NRG23090620222017659 09/06/2022 Indiramma 0213021WL0037295 Indiramma 00019 APGB0003127 426 426 Processed 29/07/2022 3402845887 Mrs INDIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-004-006/010586
(DIVAMDINNE) 		0213021000NRG23090620222017660 09/06/2022 Bisana 0213021WL0037295 Bisana 00019 APGB0003127 426 426 Processed 29/07/2022 3402845510 BOYA BEESANNA UNION BANK OF INDIA(508500)
95 YEMMIGANUR AP-13-021-004-006/010586
(DIVAMDINNE) 		0213021000NRG23090620222017661 09/06/2022 Thimamma 0213021WL0037295 Thimamma 00019 APGB0003127 426 426 Processed 29/07/2022 3402845555 Mrs BOYA THIMMAKKA W O NADIPI BEESANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-004-006/010587
(DIVAMDINNE) 		0213021000NRG23090620222017662 09/06/2022 Jayamma 0213021WL0037295 Jayamma 00019 APGB0003127 639 639 Processed 29/07/2022 3402845521 BOYA JAYAMMA UNION BANK OF INDIA(508500)
97 YEMMIGANUR AP-13-021-004-006/010591
(DIVAMDINNE) 		0213021000NRG23090620222017664 09/06/2022 Bhichpally 0213021WL0037295 Bhichpally 00019 APGB0003127 639 639 Processed 29/07/2022 3402845716 Mr BISUPALLI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-004-006/010591
(DIVAMDINNE) 		0213021000NRG23090620222017663 09/06/2022 Shrinivash 0213021WL0037295 Shrinivash 00019 APGB0003127 639 639 Processed 29/07/2022 3402845502 Mr SRINIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-004-006/010608
(DIVAMDINNE) 		0213021000NRG23090620222017669 09/06/2022 chandrasekhar naidu 0213021WL0037295 chandrasekhar naidu 00019 APGB0003127 426 426 Processed 29/07/2022 3402845614 Mr GUJJALA CHANDRASHEKHAR NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-004-006/010608
(DIVAMDINNE) 		0213021000NRG23090620222017668 09/06/2022 Ramulamma 0213021WL0037295 Ramulamma 00019 APGB0003127 426 426 Processed 29/07/2022 3402845611 Mrs RAMALAKSHMI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 YEMMIGANUR AP-13-021-004-006/010619
(DIVAMDINNE) 		0213021000NRG23090620222018816 09/06/2022 Jayamma 0213021WL0037310 Jayamma 00019 APGB0003127 823 823 Processed 29/07/2022 3402845542 Mrs JAYAMMA KURUVAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 YEMMIGANUR AP-13-021-004-006/010623
(DIVAMDINNE) 		0213021000NRG23090620222017673 09/06/2022 Lakshmi 0213021WL0037295 Lakshmi 00019 APGB0003127 426 426 Processed 29/07/2022 3402845712 Mrs LAKSHMI TALARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-004-006/010623
(DIVAMDINNE) 		0213021000NRG23090620222017672 09/06/2022 Venkatesh 0213021WL0037295 Venkatesh 00019 APGB0003127 426 426 Processed 29/07/2022 3402845535 Mr VENKATESH TALARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-004-006/010635
(DIVAMDINNE) 		0213021000NRG23090620222017674 09/06/2022 Hanumanthu 0213021WL0037295 Hanumanthu 00019 APGB0003127 639 639 Processed 29/07/2022 3402845684 Mr HANUMANTHU TALARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-004-006/010635
(DIVAMDINNE) 		0213021000NRG23090620222017675 09/06/2022 Rameswaramma 0213021WL0037295 Rameswaramma 00019 APGB0003127 639 639 Processed 29/07/2022 3402845681 Mrs RAMESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 YEMMIGANUR AP-13-021-004-006/010662
(DIVAMDINNE) 		0213021000NRG23090620222017679 09/06/2022 Anasuya 0213021WL0037295 Anasuya 00019 APGB0003127 426 426 Processed 29/07/2022 3402845514 Mrs ANASUYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 YEMMIGANUR AP-13-021-004-006/010662
(DIVAMDINNE) 		0213021000NRG23090620222017680 09/06/2022 Ranganna 0213021WL0037295 Ranganna 00019 APGB0003127 426 426 Processed 29/07/2022 3402845561 Mr RANGANNA DASARI A S RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-004-006/010918
(DIVAMDINNE) 		0213021000NRG23090620222017689 09/06/2022 Rangamma 0213021WL0037295 Rangamma 00019 APGB0003127 213 213 Processed 29/07/2022 3402845544 Mrs RANGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 YEMMIGANUR AP-13-021-004-006/010919
(DIVAMDINNE) 		0213021000NRG23090620222017690 09/06/2022 Eranna 0213021WL0037295 Eranna 00019 APGB0003127 213 213 Processed 29/07/2022 3402845913 Mr ERANNA MALA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 YEMMIGANUR AP-13-021-004-006/010919
(DIVAMDINNE) 		0213021000NRG23090620222017691 09/06/2022 Lakshmi 0213021WL0037295 Lakshmi 00019 APGB0003127 213 213 Processed 29/07/2022 3402845915 Mrs MALADASARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 YEMMIGANUR AP-13-021-004-006/010955
(DIVAMDINNE) 		0213021000NRG23090620222017692 09/06/2022 Paramesh 0213021WL0037295 Paramesh 00019 APGB0003127 639 639 Processed 29/07/2022 3402845511 BOYA TALARI PARAMESH UNION BANK OF INDIA(508500)
112 YEMMIGANUR AP-13-021-004-006/010955
(DIVAMDINNE) 		0213021000NRG23090620222017693 09/06/2022 shankaramma 0213021WL0037295 shankaramma 00019 APGB0003127 639 639 Processed 29/07/2022 3402845855 Mrs TALARI SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 YEMMIGANUR AP-13-021-004-006/011057
(DIVAMDINNE) 		0213021000NRG23090620222017694 09/06/2022 CHAKALI CHANDRAMMA 0213021WL0037295 CHAKALI CHANDRAMMA 00019 APGB0003127 639 639 Processed 29/07/2022 3402845680 Mrs CHANDRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 YEMMIGANUR AP-13-021-004-006/011072
(DIVAMDINNE) 		0213021000NRG23090620222018819 09/06/2022 JAGADESWARI 0213021WL0037310 JAGADESWARI 00019 APGB0003127 823 823 Processed 29/07/2022 3402845516 Mrs LAKSHMI ELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 YEMMIGANUR AP-13-021-004-006/011072
(DIVAMDINNE) 		0213021000NRG23090620222018818 09/06/2022 Jaganardhan Setty 0213021WL0037310 Jaganardhan Setty 00019 APGB0003127 823 823 Processed 29/07/2022 3402845500 Mr JAGANNATHA SETTY ELLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 YEMMIGANUR AP-13-021-004-006/011094
(DIVAMDINNE) 		0213021000NRG23090620222018820 09/06/2022 Jammanna 0213021WL0037310 Jammanna 00019 APGB0003127 411 411 Processed 29/07/2022 3402845868 Mr JAMBANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 YEMMIGANUR AP-13-021-004-006/011094
(DIVAMDINNE) 		0213021000NRG23090620222018821 09/06/2022 Parvathi 0213021WL0037310 Parvathi 00019 APGB0003127 823 823 Processed 29/07/2022 3402845867 Mrs PARWATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 YEMMIGANUR AP-13-021-004-006/011096
(DIVAMDINNE) 		0213021000NRG23090620222017695 09/06/2022 BOYA RAMANJINI 0213021WL0037295 BOYA RAMANJINI 00019 APGB0003127 639 639 Processed 29/07/2022 3402845554 Mr BOYA RAMANJINI S O DUBBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 YEMMIGANUR AP-13-021-004-006/011096
(DIVAMDINNE) 		0213021000NRG23090620222017696 09/06/2022 HANUMANTHAMMA 0213021WL0037295 HANUMANTHAMMA 00019 APGB0003127 639 639 Processed 29/07/2022 3402845918 Mrs GUJJULA HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 YEMMIGANUR AP-13-021-004-006/011108
(DIVAMDINNE) 		0213021000NRG23090620222018822 09/06/2022 Nallanna 0213021WL0037310 Nallanna 00019 APGB0003127 411 411 Processed 29/07/2022 3402845560 Mr KURUVA NALLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 YEMMIGANUR AP-13-021-004-006/011108
(DIVAMDINNE) 		0213021000NRG23090620222018823 09/06/2022 Urukundamma 0213021WL0037310 Urukundamma 00019 APGB0003127 823 823 Processed 29/07/2022 3402845859 Mrs URUKUNDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 YEMMIGANUR AP-13-021-004-006/011117
(DIVAMDINNE) 		0213021000NRG23090620222017699 09/06/2022 Nagaraju 0213021WL0037295 Nagaraju 00019 APGB0003127 639 639 Processed 29/07/2022 3402845618 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 YEMMIGANUR AP-13-021-004-006/011117
(DIVAMDINNE) 		0213021000NRG23090620222017700 09/06/2022 VEERAKASHI 0213021WL0037295 VEERAKASHI 00019 APGB0003127 639 639 Processed 29/07/2022 3402845619 Mrs Boya TALARI Veerakshi ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 YEMMIGANUR AP-13-021-004-006/011159
(DIVAMDINNE) 		0213021000NRG23090620222018824 09/06/2022 Gopal 0213021WL0037310 Gopal 00019 APGB0003127 823 823 Processed 29/07/2022 3402845518 Mr GOPAL BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 YEMMIGANUR AP-13-021-004-006/011162
(DIVAMDINNE) 		0213021000NRG23090620222017702 09/06/2022 Chinna Laxmi 0213021WL0037295 Chinna Laxmi 00019 APGB0003127 639 639 Processed 29/07/2022 3402845728 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 YEMMIGANUR AP-13-021-004-006/011162
(DIVAMDINNE) 		0213021000NRG23090620222017701 09/06/2022 Eranna 0213021WL0037295 Eranna 00019 APGB0003127 639 639 Processed 29/07/2022 3402845524 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 YEMMIGANUR AP-13-021-004-006/011183
(DIVAMDINNE) 		0213021000NRG23090620222017703 09/06/2022 BOYA RAMUDU 0213021WL0037295 BOYA RAMUDU 00019 APGB0003127 639 639 Processed 29/07/2022 3402845730 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 YEMMIGANUR AP-13-021-004-006/011195
(DIVAMDINNE) 		0213021000NRG23090620222017704 09/06/2022 Bheemanna 0213021WL0037295 Bheemanna 00019 APGB0003127 639 639 Processed 29/07/2022 3402845759 Mr BHEEMANNA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 YEMMIGANUR AP-13-021-004-006/011195
(DIVAMDINNE) 		0213021000NRG23090620222017705 09/06/2022 Rajamma 0213021WL0037295 Rajamma 00019 APGB0003127 639 639 Processed 29/07/2022 3402845758 Mrs RAJAMMA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 YEMMIGANUR AP-13-021-004-006/011206
(DIVAMDINNE) 		0213021000NRG23090620222018827 09/06/2022 CHAMUNDESWARI 0213021WL0037310 CHAMUNDESWARI 00019 APGB0003127 823 823 Processed 29/07/2022 3402845784 Mrs CHAMUNDESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 YEMMIGANUR AP-13-021-004-006/011206
(DIVAMDINNE) 		0213021000NRG23090620222018825 09/06/2022 Jayanna 0213021WL0037310 Jayanna 00019 APGB0003127 823 823 Processed 29/07/2022 3402845785 Mr JAYANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 YEMMIGANUR AP-13-021-004-006/011206
(DIVAMDINNE) 		0213021000NRG23090620222018826 09/06/2022 Ramulamma 0213021WL0037310 Ramulamma 00019 APGB0003127 823 823 Processed 29/07/2022 3402845783 Mrs RAMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 YEMMIGANUR AP-13-021-004-006/011210
(DIVAMDINNE) 		0213021000NRG23090620222018828 09/06/2022 Chittemma 0213021WL0037310 Chittemma 00019 APGB0003127 823 823 Processed 29/07/2022 3402845885 Mrs CHITTEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 YEMMIGANUR AP-13-021-004-006/011248
(DIVAMDINNE) 		0213021000NRG23090620222018831 09/06/2022 Padmavathamma 0213021WL0037310 Padmavathamma 00019 APGB0003127 823 823 Processed 29/07/2022 3402845806 Mrs PADMAVATHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 YEMMIGANUR AP-13-021-004-006/011248
(DIVAMDINNE) 		0213021000NRG23090620222018830 09/06/2022 Raamjineyulu 0213021WL0037310 Raamjineyulu 00019 APGB0003127 823 823 Processed 29/07/2022 3402845525 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 YEMMIGANUR AP-13-021-004-006/011254
(DIVAMDINNE) 		0213021000NRG23090620222017707 09/06/2022 Ramanayudu 0213021WL0037295 Ramanayudu 00019 APGB0003127 639 639 Processed 29/07/2022 3402845608 Mr RAMANAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 YEMMIGANUR AP-13-021-004-006/011273
(DIVAMDINNE) 		0213021000NRG23090620222017709 09/06/2022 VENKATESWARAMMMA 0213021WL0037295 VENKATESWARAMMMA 00019 APGB0003127 639 639 Processed 29/07/2022 3402845610 Mrs VENKATESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 YEMMIGANUR AP-13-021-004-006/011314
(DIVAMDINNE) 		0213021000NRG23090620222018835 09/06/2022 kuruva palle bajaramma 0213021WL0037310 kuruva palle bajaramma 00019 APGB0003127 823 823 Processed 29/07/2022 3402845682 Mrs BAJARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 YEMMIGANUR AP-13-021-004-006/011314
(DIVAMDINNE) 		0213021000NRG23090620222018834 09/06/2022 MAALAPPA 0213021WL0037310 MAALAPPA 00019 APGB0003127 823 823 Processed 29/07/2022 3402845526 Mr PALLE MALAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 YEMMIGANUR AP-13-021-004-006/011334
(DIVAMDINNE) 		0213021000NRG23090620222018836 09/06/2022 VEERESH 0213021WL0037310 VEERESH 00019 APGB0003127 823 823 Processed 29/07/2022 3402845871 Mr BOYA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 YEMMIGANUR AP-13-021-004-006/011343
(DIVAMDINNE) 		0213021000NRG23090620222017711 09/06/2022 DHARANI KUMAR 0213021WL0037295 DHARANI KUMAR 00019 APGB0003127 639 639 Processed 29/07/2022 3402845673 Mr TALARI DHARANI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 YEMMIGANUR AP-13-021-004-006/011352
(DIVAMDINNE) 		0213021000NRG23090620222017712 09/06/2022 Mallesh 0213021WL0037295 Mallesh 00019 APGB0003127 639 639 Processed 29/07/2022 3402845559 Mr TALARI MALLESH S O NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 YEMMIGANUR AP-13-021-004-006/011352
(DIVAMDINNE) 		0213021000NRG23090620222017713 09/06/2022 Saraswathi 0213021WL0037295 Saraswathi 00019 APGB0003127 639 639 Processed 29/07/2022 3402845672 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 YEMMIGANUR AP-13-021-004-006/011365
(DIVAMDINNE) 		0213021000NRG23090620222018839 09/06/2022 MAHALAKSHMI 0213021WL0037310 MAHALAKSHMI 00019 APGB0003127 823 823 Processed 29/07/2022 3402845762 Mrs MAHA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 YEMMIGANUR AP-13-021-004-006/011365
(DIVAMDINNE) 		0213021000NRG23090620222018838 09/06/2022 Shreenivasulu 0213021WL0037310 Shreenivasulu 00019 APGB0003127 823 823 Processed 29/07/2022 3402845761 BOYA SREENIVASULU UNION BANK OF INDIA(508500)
SubTotal 90776 90776
146 YEMMIGANUR AP-13-021-011-015/010364
(KADIVELLA) 		0213021000NRG23090620221986750 09/06/2022 BOYA EERAMMA 0213021WL0036827 BOYA EERAMMA 00019 APGB0003167 686 686 Processed 29/07/2022 3402845703 Mrs BOYA PETA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 686 686
147 YEMMIGANUR AP-13-021-011-015/010444
(KADIVELLA) 		0213021000NRG23090620222004161 09/06/2022 G MAMATHA 0213021WL0037108 G MAMATHA 00019 APGB0003188 954 954 Processed 29/07/2022 3402845883 Mrs GUNTHALA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 954 954
148 YEMMIGANUR AP-13-021-011-015/010014
(KADIVELLA) 		0213021000NRG23090620222004093 09/06/2022 Tippanna 0213021WL0037108 Tippanna 00045 BARB0ADONIX 954 954 Processed 29/07/2022 3402845793 Saddala Thippanna BANK OF BARODA(606985)
149 YEMMIGANUR AP-13-021-011-015/011288
(KADIVELLA) 		0213021000NRG23090620221989850 09/06/2022 SAROJA 0213021WL0036882 SAROJA 00045 BARB0ADONIX 452 452 Processed 29/07/2022 3402845701 GOLLA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1406 1406
150 YEMMIGANUR AP-13-021-008-011/010405
(PARLAPALLE) 		0213021000NRG23090620221994003 09/06/2022 Paramesh 0213021WL0036974 Paramesh 00078 CNRB0004494 442 442 Processed 29/07/2022 3402845651 KURUVA PARAMESH CANARA BANK(508532)
151 YEMMIGANUR AP-13-021-011-015/020104
(KADIVELLA) 		0213021000NRG23090620221992716 09/06/2022 Ratnamma 0213021WL0036947 Ratnamma 00078 CNRB0004494 448 448 Processed 29/07/2022 3402845820 GONEPOGU RATHNAMMA UNION BANK OF INDIA(508500)
152 YEMMIGANUR AP-13-021-011-015/020262
(KADIVELLA) 		0213021000NRG23090620221992757 09/06/2022 Bujjamma 0213021WL0036947 Bujjamma 00078 CNRB0004494 672 672 Processed 29/07/2022 3402845882 GONIPOGU BUJJAMMA UNION BANK OF INDIA(508500)
153 YEMMIGANUR AP-13-021-011-015/020267
(KADIVELLA) 		0213021000NRG23090620221992764 09/06/2022 Premeelamma 0213021WL0036947 Premeelamma 00078 CNRB0004494 448 448 Processed 29/07/2022 3402845773 H PRAMEELAMMA CANARA BANK(508532)
154 YEMMIGANUR AP-13-021-011-015/020273
(KADIVELLA) 		0213021000NRG23090620221992767 09/06/2022 Mutyalayya 0213021WL0036947 Mutyalayya 00078 CNRB0004494 672 672 Processed 29/07/2022 3402845881 G MUTHYALAIAH CANARA BANK(508532)
155 YEMMIGANUR AP-13-021-013-017/010130
(BANAVASI) 		0213021000NRG23090620222001317 09/06/2022 Suranna 0213021WL0037076 Suranna 00078 CNRB0004494 693 693 Processed 29/07/2022 3402845650 B SURANNA CANARA BANK(508532)
SubTotal 3375 3375
156 YEMMIGANUR AP-13-021-015-019/030025
(KOTEKAL) 		0213021000NRG23090620221995229 09/06/2022 NAGAVENI 0213021WL0036991 NAGAVENI 00415 SBIN0000801 995 995 Processed 29/07/2022 3402845627 MS NAGAVENI B STATE BANK OF INDIA(508548)
SubTotal 995 995
157 YEMMIGANUR AP-13-021-004-006/010055
(DIVAMDINNE) 		0213021000NRG23090620222018787 09/06/2022 RAMUDU 0213021WL0037310 RAMUDU 00415 SBIN0000955 823 823 Processed 29/07/2022 3402845800 MR BANYALA VEERA SEKHAR STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-004-006/010330
(DIVAMDINNE) 		0213021000NRG23090620222017607 09/06/2022 Veeresh 0213021WL0037295 Veeresh 00415 SBIN0000955 213 213 Processed 29/07/2022 3402845866 MR BOYA VERESH STATE BANK OF INDIA(508548)
159 YEMMIGANUR AP-13-021-004-006/010636
(DIVAMDINNE) 		0213021000NRG23090620222017677 09/06/2022 SRAVANI 0213021WL0037295 SRAVANI 00415 SBIN0000955 639 639 Processed 29/07/2022 3402845926 MISS T SRAVANI STATE BANK OF INDIA(508548)
160 YEMMIGANUR AP-13-021-008-011/010123
(PARLAPALLE) 		0213021000NRG23090620221993943 09/06/2022 Indiramma 0213021WL0036974 Indiramma 00415 SBIN0000955 442 442 Processed 29/07/2022 3402845779 MRS VADLA INDIRAMMA STATE BANK OF INDIA(508548)
161 YEMMIGANUR AP-13-021-008-011/010168
(PARLAPALLE) 		0213021000NRG23090620221993950 09/06/2022 BOYA LINGAMMA 0213021WL0036974 BOYA LINGAMMA 00415 SBIN0000955 885 885 Processed 29/07/2022 3402845904 MS BOYA CHINNALINGAMMA STATE BANK OF INDIA(508548)
162 YEMMIGANUR AP-13-021-008-011/010405
(PARLAPALLE) 		0213021000NRG23090620221994006 09/06/2022 Veeranagamma 0213021WL0036974 Veeranagamma 00415 SBIN0000955 442 442 Processed 29/07/2022 3402845643 KURUVA VEERANAGAMMA CANARA BANK(508532)
163 YEMMIGANUR AP-13-021-008-011/010479
(PARLAPALLE) 		0213021000NRG23090620221994048 09/06/2022 CHINNA RANGANNA 0213021WL0036974 CHINNA RANGANNA 00415 SBIN0000955 885 885 Processed 29/07/2022 3402845620 MR BOYA CHINNARANGANNA STATE BANK OF INDIA(508548)
164 YEMMIGANUR AP-13-021-008-011/010595
(PARLAPALLE) 		0213021000NRG23090620221994098 09/06/2022 Prasanti 0213021WL0036974 Prasanti 00415 SBIN0000955 885 885 Processed 29/07/2022 3402845717 MRS MINUGA PRASHANTHI STATE BANK OF INDIA(508548)
165 YEMMIGANUR AP-13-021-008-011/010649
(PARLAPALLE) 		0213021000NRG23090620221994101 09/06/2022 Santhamma 0213021WL0036974 Santhamma 00415 SBIN0000955 442 442 Processed 29/07/2022 3402845929 MR BANALA SHANTHAMMA STATE BANK OF INDIA(508548)
166 YEMMIGANUR AP-13-021-008-011/010703
(PARLAPALLE) 		0213021000NRG23090620221994102 09/06/2022 BOYA CHINNA LAKSHMANNA 0213021WL0036974 BOYA CHINNA LAKSHMANNA 00415 SBIN0000955 885 885 Processed 29/07/2022 3402845617 Mr KANAKAM GARI LAXMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
167 YEMMIGANUR AP-13-021-008-011/010939
(PARLAPALLE) 		0213021000NRG23090620221994115 09/06/2022 dowlath bee 0213021WL0036974 dowlath bee 00415 SBIN0000955 885 885 Processed 29/07/2022 3402845780 MRS MULLA DOWLATHBEE STATE BANK OF INDIA(508548)
168 YEMMIGANUR AP-13-021-008-011/011051
(PARLAPALLE) 		0213021000NRG23090620221994126 09/06/2022 Shekar 0213021WL0036974 Shekar 00415 SBIN0000955 885 885 Processed 29/07/2022 3402845324 K SHEKAR STATE BANK OF INDIA(508548)
169 YEMMIGANUR AP-13-021-011-015/010009
(KADIVELLA) 		0213021000NRG23090620222004088 09/06/2022 Rangoli 0213021WL0037108 Rangoli 00415 SBIN0000955 716 716 Processed 29/07/2022 3402845705 MR M RANGOLI MUSLEEM STATE BANK OF INDIA(508548)
170 YEMMIGANUR AP-13-021-011-015/010013
(KADIVELLA) 		0213021000NRG23090620222004092 09/06/2022 Alivelamma 0213021WL0037108 Alivelamma 00415 SBIN0000955 477 477 Processed 29/07/2022 3402845697 MS GOLLA ALAVELAMMA STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-011-015/010015
(KADIVELLA) 		0213021000NRG23090620222004096 09/06/2022 MUNISWAMI 0213021WL0037108 MUNISWAMI 00415 SBIN0000955 716 716 Processed 29/07/2022 3402845579 Mr GOLLA MUNISWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
172 YEMMIGANUR AP-13-021-011-015/010015
(KADIVELLA) 		0213021000NRG23090620222004095 09/06/2022 SAVITHRI 0213021WL0037108 SAVITHRI 00415 SBIN0000955 477 477 Processed 29/07/2022 3402845696 MS GOLLA SAVITHRI STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-011-015/010016
(KADIVELLA) 		0213021000NRG23090620222004097 09/06/2022 Narasimulu 0213021WL0037108 Narasimulu 00415 SBIN0000955 477 477 Processed 29/07/2022 3402845700 MR GOLLA PEDDANARASHMULU STATE BANK OF INDIA(508548)
174 YEMMIGANUR AP-13-021-011-015/010020
(KADIVELLA) 		0213021000NRG23090620222004098 09/06/2022 Chinna Narasanna 0213021WL0037108 Chinna Narasanna 00415 SBIN0000955 477 477 Processed 29/07/2022 3402845688 MR GOLLA CHINNA NARASANNA STATE BANK OF INDIA(508548)
175 YEMMIGANUR AP-13-021-011-015/010101
(KADIVELLA) 		0213021000NRG23090620222004111 09/06/2022 Gorantlamma 0213021WL0037108 Gorantlamma 00415 SBIN0000955 477 477 Processed 29/07/2022 3402845678 MS YARRAM GORANTLAMMA STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-011-015/010112
(KADIVELLA) 		0213021000NRG23090620222004116 09/06/2022 Naaga Raaju 0213021WL0037108 Naaga Raaju 00415 SBIN0000955 477 477 Processed 29/07/2022 3402845709 SADDALA NAGARAJU UNION BANK OF INDIA(508500)
177 YEMMIGANUR AP-13-021-011-015/010138
(KADIVELLA) 		0213021000NRG23090620222004118 09/06/2022 Seshamma 0213021WL0037108 Seshamma 00415 SBIN0000955 954 954 Processed 29/07/2022 3402845645 MRS P SHESHAMMA STATE BANK OF INDIA(508548)
178 YEMMIGANUR AP-13-021-011-015/010138
(KADIVELLA) 		0213021000NRG23090620222004117 09/06/2022 Sudakara Reddi 0213021WL0037108 Sudakara Reddi 00415 SBIN0000955 954 954 Processed 29/07/2022 3402845641 PUCHUKAYALA SUDHAKAR REDDY UNION BANK OF INDIA(508500)
179 YEMMIGANUR AP-13-021-011-015/010144
(KADIVELLA) 		0213021000NRG23090620222004120 09/06/2022 Girijamma 0213021WL0037108 Girijamma 00415 SBIN0000955 954 954 Processed 29/07/2022 3402845638 GUNTHALA GIRIJAMMA UNION BANK OF INDIA(508500)
180 YEMMIGANUR AP-13-021-011-015/010144
(KADIVELLA) 		0213021000NRG23090620222004119 09/06/2022 Tirumala Reddi 0213021WL0037108 Tirumala Reddi 00415 SBIN0000955 954 954 Processed 29/07/2022 3402845639 MR GUNTHALA THIRUMALA REDDY STATE BANK OF INDIA(508548)
181 YEMMIGANUR AP-13-021-011-015/010207
(KADIVELLA) 		0213021000NRG23090620222004127 09/06/2022 G SUNKULAMMA 0213021WL0037108 G SUNKULAMMA 00415 SBIN0000955 716 716 Processed 29/07/2022 3402845704 GONEPOGU SUNKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 YEMMIGANUR AP-13-021-011-015/010227
(KADIVELLA) 		0213021000NRG23090620221986734 09/06/2022 BASKHAR 0213021WL0036827 BASKHAR 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845718 MR B BHASKAR STATE BANK OF INDIA(508548)
183 YEMMIGANUR AP-13-021-011-015/010236
(KADIVELLA) 		0213021000NRG23090620222004139 09/06/2022 Jaya Ramudu 0213021WL0037108 Jaya Ramudu 00415 SBIN0000955 716 716 Processed 29/07/2022 3402845692 MR B JAYARAMUDU STATE BANK OF INDIA(508548)
184 YEMMIGANUR AP-13-021-011-015/010271
(KADIVELLA) 		0213021000NRG23090620222004147 09/06/2022 Venkateswaramma 0213021WL0037108 Venkateswaramma 00415 SBIN0000955 716 716 Processed 29/07/2022 3402845861 MRS EDIGA VENKATESWARAMMA STATE BANK OF INDIA(508548)
185 YEMMIGANUR AP-13-021-011-015/010273
(KADIVELLA) 		0213021000NRG23090620222004148 09/06/2022 Guruswamy 0213021WL0037108 Guruswamy 00415 SBIN0000955 954 954 Processed 29/07/2022 3402845706 MR GOLLA GURUSWAMY STATE BANK OF INDIA(508548)
186 YEMMIGANUR AP-13-021-011-015/010299
(KADIVELLA) 		0213021000NRG23090620222004153 09/06/2022 geetaanjali 0213021WL0037108 geetaanjali 00415 SBIN0000955 477 477 Processed 29/07/2022 3402845677 MS YARRAM GEETHANJALI STATE BANK OF INDIA(508548)
187 YEMMIGANUR AP-13-021-011-015/010300
(KADIVELLA) 		0213021000NRG23090620222004154 09/06/2022 PEDDA RANGASWAMY 0213021WL0037108 PEDDA RANGASWAMY 00415 SBIN0000955 477 477 Processed 29/07/2022 3402845694 MR PULIKANTI RANGASWAMY STATE BANK OF INDIA(508548)
188 YEMMIGANUR AP-13-021-011-015/010308
(KADIVELLA) 		0213021000NRG23090620221986743 09/06/2022 nagaraju 0213021WL0036827 nagaraju 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845668 MR EDIGA NAGARAJU STATE BANK OF INDIA(508548)
189 YEMMIGANUR AP-13-021-011-015/010316
(KADIVELLA) 		0213021000NRG23090620221986744 09/06/2022 Koulutla 0213021WL0036827 Koulutla 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845754 BOYA KOULUTLA UNION BANK OF INDIA(508500)
190 YEMMIGANUR AP-13-021-011-015/010316
(KADIVELLA) 		0213021000NRG23090620221986745 09/06/2022 Venkateswaramma 0213021WL0036827 Venkateswaramma 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845755 MRS K VENKATESWARAMMA STATE BANK OF INDIA(508548)
191 YEMMIGANUR AP-13-021-011-015/010364
(KADIVELLA) 		0213021000NRG23090620221986751 09/06/2022 Veeresh 0213021WL0036827 Veeresh 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845702 MR BOYA PETA VEERESH STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-011-015/010373
(KADIVELLA) 		0213021000NRG23090620221989779 09/06/2022 HANUMAKKA 0213021WL0036882 HANUMAKKA 00415 SBIN0000955 452 452 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 YEMMIGANUR AP-13-021-011-015/010380
(KADIVELLA) 		0213021000NRG23090620222004160 09/06/2022 sainaj banu 0213021WL0037108 sainaj banu 00415 SBIN0000955 716 716 Processed 29/07/2022 3402845693 MRS S SAINAJBANU STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-011-015/010444
(KADIVELLA) 		0213021000NRG23090620221989785 09/06/2022 Bhaskar Reddy 0213021WL0036882 Bhaskar Reddy 00415 SBIN0000955 452 452 Processed 29/07/2022 3402845719 MR G BHASKAR REDDY GURUMURTHI STATE BANK OF INDIA(508548)
195 YEMMIGANUR AP-13-021-011-015/010480
(KADIVELLA) 		0213021000NRG23090620221986788 09/06/2022 Jayalakshmi 0213021WL0036827 Jayalakshmi 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845923 MS MALA JAYAMMA STATE BANK OF INDIA(508548)
196 YEMMIGANUR AP-13-021-011-015/010541
(KADIVELLA) 		0213021000NRG23090620221986798 09/06/2022 Padmamma 0213021WL0036827 Padmamma 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845691 BOYA PADMAMMA UNION BANK OF INDIA(508500)
197 YEMMIGANUR AP-13-021-011-015/010604
(KADIVELLA) 		0213021000NRG23090620222004172 09/06/2022 Shamkaramma 0213021WL0037108 Shamkaramma 00415 SBIN0000955 477 477 Processed 29/07/2022 3402845710 MS YERRAM SHANKARAMMA STATE BANK OF INDIA(508548)
198 YEMMIGANUR AP-13-021-011-015/010617
(KADIVELLA) 		0213021000NRG23090620221986814 09/06/2022 Saranappa 0213021WL0036827 Saranappa 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845566 MR KOTAKONDA SHARANAPPA STATE BANK OF INDIA(508548)
199 YEMMIGANUR AP-13-021-011-015/010618
(KADIVELLA) 		0213021000NRG23090620221986816 09/06/2022 Murali 0213021WL0036827 Murali 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845565 EDIGA MURALI UNION BANK OF INDIA(508500)
200 YEMMIGANUR AP-13-021-011-015/010619
(KADIVELLA) 		0213021000NRG23090620221986817 09/06/2022 RANGGAMMA 0213021WL0036827 RANGGAMMA 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845922 BOYA RANGAMMA UNION BANK OF INDIA(508500)
201 YEMMIGANUR AP-13-021-011-015/010633
(KADIVELLA) 		0213021000NRG23090620221986823 09/06/2022 Chennappa 0213021WL0036827 Chennappa 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845665 BOYA CHENNAPPA UNION BANK OF INDIA(508500)
202 YEMMIGANUR AP-13-021-011-015/010644
(KADIVELLA) 		0213021000NRG23090620221986828 09/06/2022 Chinna Peddayya 0213021WL0036827 Chinna Peddayya 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845664 MR EDIGA PEDDAIAH STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-011-015/010644
(KADIVELLA) 		0213021000NRG23090620221986829 09/06/2022 Eeramma 0213021WL0036827 Eeramma 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845670 MISS EDIGA ERAMMA STATE BANK OF INDIA(508548)
204 YEMMIGANUR AP-13-021-011-015/010649
(KADIVELLA) 		0213021000NRG23090620221986833 09/06/2022 Lakshmi 0213021WL0036827 Lakshmi 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845723 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
205 YEMMIGANUR AP-13-021-011-015/010649
(KADIVELLA) 		0213021000NRG23090620221986832 09/06/2022 SUVARNAMMA 0213021WL0036827 SUVARNAMMA 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845725 MS BOYA SUVARNA STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-011-015/010653
(KADIVELLA) 		0213021000NRG23090620222004173 09/06/2022 GOLLA BASAVARAJU 0213021WL0037108 GOLLA BASAVARAJU 00415 SBIN0000955 477 477 Processed 29/07/2022 3402845791 MR GOLLA BASAVARAJU STATE BANK OF INDIA(508548)
207 YEMMIGANUR AP-13-021-011-015/010653
(KADIVELLA) 		0213021000NRG23090620222004174 09/06/2022 GOLLA NARASIMHA 0213021WL0037108 GOLLA NARASIMHA 00415 SBIN0000955 716 716 Processed 29/07/2022 3402845792 MR GOLLA NARASIMHA STATE BANK OF INDIA(508548)
208 YEMMIGANUR AP-13-021-011-015/010987
(KADIVELLA) 		0213021000NRG23090620221986841 09/06/2022 MALLIKARJUNA 0213021WL0036827 MALLIKARJUNA 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845862 MR MALA MALLESH STATE BANK OF INDIA(508548)
209 YEMMIGANUR AP-13-021-011-015/011051
(KADIVELLA) 		0213021000NRG23090620221989837 09/06/2022 Raghunatha Reddy 0213021WL0036882 Raghunatha Reddy 00415 SBIN0000955 452 452 Processed 29/07/2022 3402845722 Mr GURUMURTHY GARI RAGHAVA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
210 YEMMIGANUR AP-13-021-011-015/011085
(KADIVELLA) 		0213021000NRG23090620222004181 09/06/2022 ANKALAPPA 0213021WL0037108 ANKALAPPA 00415 SBIN0000955 954 954 Processed 29/07/2022 3402845663 MR V ANKALAPPA VADDE STATE BANK OF INDIA(508548)
211 YEMMIGANUR AP-13-021-011-015/011115
(KADIVELLA) 		0213021000NRG23090620222004184 09/06/2022 Narasamma 0213021WL0037108 Narasamma 00415 SBIN0000955 716 716 Processed 29/07/2022 3402845671 MRS CHAKALI NARASAMMA STATE BANK OF INDIA(508548)
212 YEMMIGANUR AP-13-021-011-015/011117
(KADIVELLA) 		0213021000NRG23090620222004186 09/06/2022 Munemma 0213021WL0037108 Munemma 00415 SBIN0000955 477 477 Processed 29/07/2022 3402845690 MS CHAKALI MUNEMMA STATE BANK OF INDIA(508548)
213 YEMMIGANUR AP-13-021-011-015/011117
(KADIVELLA) 		0213021000NRG23090620222004185 09/06/2022 Ranganna 0213021WL0037108 Ranganna 00415 SBIN0000955 716 716 Processed 29/07/2022 3402845721 CHAKALI RANGANNA UNION BANK OF INDIA(508500)
214 YEMMIGANUR AP-13-021-011-015/011138
(KADIVELLA) 		0213021000NRG23090620222004188 09/06/2022 Gopal 0213021WL0037108 Gopal 00415 SBIN0000955 954 954 Processed 29/07/2022 3402845591 MR KANIPOGU GOPAL STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-011-015/011149
(KADIVELLA) 		0213021000NRG23090620221986853 09/06/2022 SULOCHANA 0213021WL0036827 SULOCHANA 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845699 MS BOYA SULOCHANA STATE BANK OF INDIA(508548)
216 YEMMIGANUR AP-13-021-011-015/011150
(KADIVELLA) 		0213021000NRG23090620222004190 09/06/2022 BHUVANESWARI 0213021WL0037108 BHUVANESWARI 00415 SBIN0000955 716 716 Processed 29/07/2022 3402845698 MISS SUNKESULA BHUVANESWARI STATE BANK OF INDIA(508548)
217 YEMMIGANUR AP-13-021-011-015/011150
(KADIVELLA) 		0213021000NRG23090620222004189 09/06/2022 RAMA CHANDRA REDDY 0213021WL0037108 RAMA CHANDRA REDDY 00415 SBIN0000955 716 716 Processed 29/07/2022 3402845316 MR S RAMA CHANDRA REDDY STATE BANK OF INDIA(508548)
218 YEMMIGANUR AP-13-021-011-015/011158
(KADIVELLA) 		0213021000NRG23090620221986854 09/06/2022 Kowlutlaiah 0213021WL0036827 Kowlutlaiah 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845708 MR K KOWLULTLAIAH KOTAKONDA STATE BANK OF INDIA(508548)
219 YEMMIGANUR AP-13-021-011-015/011158
(KADIVELLA) 		0213021000NRG23090620221986855 09/06/2022 ranga swamy 0213021WL0036827 ranga swamy 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845711 MR BOYA RANGASWAMY STATE BANK OF INDIA(508548)
220 YEMMIGANUR AP-13-021-011-015/011159
(KADIVELLA) 		0213021000NRG23090620221986857 09/06/2022 LAKSHMI 0213021WL0036827 LAKSHMI 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845724 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
221 YEMMIGANUR AP-13-021-011-015/011159
(KADIVELLA) 		0213021000NRG23090620221986856 09/06/2022 Narasimhudu 0213021WL0036827 Narasimhudu 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845720 DR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
222 YEMMIGANUR AP-13-021-011-015/011166
(KADIVELLA) 		0213021000NRG23090620222004193 09/06/2022 Lakshmamma 0213021WL0037108 Lakshmamma 00415 SBIN0000955 954 954 Processed 29/07/2022 3402845667 MRS UPPARA LAXMAMMA STATE BANK OF INDIA(508548)
223 YEMMIGANUR AP-13-021-011-015/011191
(KADIVELLA) 		0213021000NRG23090620222004202 09/06/2022 Thimmaraju 0213021WL0037108 Thimmaraju 00415 SBIN0000955 716 716 Processed 29/07/2022 3402845675 MR Y THIMMARAJU YARRAM STATE BANK OF INDIA(508548)
224 YEMMIGANUR AP-13-021-011-015/011194
(KADIVELLA) 		0213021000NRG23090620222004203 09/06/2022 Bajari 0213021WL0037108 Bajari 00415 SBIN0000955 716 716 Processed 29/07/2022 3402845676 MS YARRAM BAJARI STATE BANK OF INDIA(508548)
225 YEMMIGANUR AP-13-021-011-015/011197
(KADIVELLA) 		0213021000NRG23090620221986861 09/06/2022 PEDDAIAH 0213021WL0036827 PEDDAIAH 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845756 MR BOYA PEDDAIAH STATE BANK OF INDIA(508548)
226 YEMMIGANUR AP-13-021-011-015/011200
(KADIVELLA) 		0213021000NRG23090620222004205 09/06/2022 Karim 0213021WL0037108 Karim 00415 SBIN0000955 954 954 Processed 29/07/2022 3402845753 GADDAM KAREEM SAB UNION BANK OF INDIA(508500)
227 YEMMIGANUR AP-13-021-011-015/011206
(KADIVELLA) 		0213021000NRG23090620222004208 09/06/2022 daragayya 0213021WL0037108 daragayya 00415 SBIN0000955 954 954 Processed 29/07/2022 3402845646 MR GOLLA DARAGAIAH STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-011-015/011206
(KADIVELLA) 		0213021000NRG23090620222004209 09/06/2022 vireshamma 0213021WL0037108 vireshamma 00415 SBIN0000955 954 954 Processed 29/07/2022 3402845787 MS GOLLA VEERESHAMMA STATE BANK OF INDIA(508548)
229 YEMMIGANUR AP-13-021-011-015/011209
(KADIVELLA) 		0213021000NRG23090620221986864 09/06/2022 Someswaramma 0213021WL0036827 Someswaramma 00415 SBIN0000955 686 686 Processed 29/07/2022 3402845669 MISS EDIGA SAROJA STATE BANK OF INDIA(508548)
230 YEMMIGANUR AP-13-021-011-015/011217
(KADIVELLA) 		0213021000NRG23090620222004211 09/06/2022 Somasekhar 0213021WL0037108 Somasekhar 00415 SBIN0000955 477 477 Processed 29/07/2022 3402845695 SADDALA SOMESH UNION BANK OF INDIA(508500)
231 YEMMIGANUR AP-13-021-011-015/011233
(KADIVELLA) 		0213021000NRG23090620222004212 09/06/2022 Maddileti 0213021WL0037108 Maddileti 00415 SBIN0000955 954 954 Processed 29/07/2022 3402845325 V MADDULETI STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-011-015/011288
(KADIVELLA) 		0213021000NRG23090620221989849 09/06/2022 NIDARAM MADHU 0213021WL0036882 NIDARAM MADHU 00415 SBIN0000955 452 452 Processed 29/07/2022 3402845689 MR NIDARAM MADHU STATE BANK OF INDIA(508548)
233 YEMMIGANUR AP-13-021-011-015/020007
(KADIVELLA) 		0213021000NRG23090620221992685 09/06/2022 Dastagiri 0213021WL0036947 Dastagiri 00415 SBIN0000955 672 672 Processed 29/07/2022 3402845771 MR MALLEPOGU DASTAGIRI STATE BANK OF INDIA(508548)
234 YEMMIGANUR AP-13-021-011-015/020007
(KADIVELLA) 		0213021000NRG23090620221992686 09/06/2022 Yasodamma 0213021WL0036947 Yasodamma 00415 SBIN0000955 672 672 Processed 29/07/2022 3402845770 MS MALLEPOGU YASHODA STATE BANK OF INDIA(508548)
235 YEMMIGANUR AP-13-021-011-015/020018
(KADIVELLA) 		0213021000NRG23090620221992690 09/06/2022 RAVANAMMA 0213021WL0036947 RAVANAMMA 00415 SBIN0000955 448 448 Processed 29/07/2022 3402845908 MRS MALLEPOGU RAVANAMMA STATE BANK OF INDIA(508548)
236 YEMMIGANUR AP-13-021-011-015/020018
(KADIVELLA) 		0213021000NRG23090620221992689 09/06/2022 THIPPAYYA 0213021WL0036947 THIPPAYYA 00415 SBIN0000955 448 448 Processed 29/07/2022 3402845907 MR M THIPPAIAH MALLEPOGU STATE BANK OF INDIA(508548)
237 YEMMIGANUR AP-13-021-011-015/020067
(KADIVELLA) 		0213021000NRG23090620221992708 09/06/2022 Giddamma 0213021WL0036947 Giddamma 00415 SBIN0000955 672 672 Processed 29/07/2022 3402845774 MS GONEPOGU GIDDAMMA STATE BANK OF INDIA(508548)
238 YEMMIGANUR AP-13-021-011-015/020107
(KADIVELLA) 		0213021000NRG23090620221992719 09/06/2022 Munemma 0213021WL0036947 Munemma 00415 SBIN0000955 672 672 Processed 29/07/2022 3402845880 MRS SAPPOGU MUNEMMA STATE BANK OF INDIA(508548)
239 YEMMIGANUR AP-13-021-011-015/020119
(KADIVELLA) 		0213021000NRG23090620221992724 09/06/2022 AADAM 0213021WL0036947 AADAM 00415 SBIN0000955 672 672 Processed 29/07/2022 3402845819 MR SAPPOGU ADAM STATE BANK OF INDIA(508548)
240 YEMMIGANUR AP-13-021-011-015/020255
(KADIVELLA) 		0213021000NRG23090620221992747 09/06/2022 Mukkaramma 0213021WL0036947 Mukkaramma 00415 SBIN0000955 672 672 Processed 29/07/2022 3402845768 MRS HARIJANA MUKKURAMMA STATE BANK OF INDIA(508548)
241 YEMMIGANUR AP-13-021-011-015/020259
(KADIVELLA) 		0213021000NRG23090620221992753 09/06/2022 Asheervadamma 0213021WL0036947 Asheervadamma 00415 SBIN0000955 672 672 Processed 29/07/2022 3402845818 BOLLEDDULA ASHEERVADAMMA UNION BANK OF INDIA(508500)
242 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23090620221992770 09/06/2022 Tipayya 0213021WL0036947 Tipayya 00415 SBIN0000955 448 448 Processed 29/07/2022 3402845767 MALLEPOGU THIPPAYA CANARA BANK(508532)
243 YEMMIGANUR AP-13-021-011-015/020275
(KADIVELLA) 		0213021000NRG23090620221992774 09/06/2022 Nereekshanamma 0213021WL0036947 Nereekshanamma 00415 SBIN0000955 672 672 Processed 29/07/2022 3402845769 MRS MALLEPOGU NIREEKSHANAMMA STATE BANK OF INDIA(508548)
244 YEMMIGANUR AP-13-021-011-015/020285
(KADIVELLA) 		0213021000NRG23090620221992780 09/06/2022 Eeramma 0213021WL0036947 Eeramma 00415 SBIN0000955 672 672 Processed 29/07/2022 3402845906 MRS RASURU ERAMMA STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-011-015/020299
(KADIVELLA) 		0213021000NRG23090620221992786 09/06/2022 Girijamma 0213021WL0036947 Girijamma 00415 SBIN0000955 672 672 Processed 29/07/2022 3402845817 KOPPALA GIRIJAMMA UNION BANK OF INDIA(508500)
246 YEMMIGANUR AP-13-021-011-015/020452
(KADIVELLA) 		0213021000NRG23090620221992793 09/06/2022 Raghavendra 0213021WL0036947 Raghavendra 00415 SBIN0000955 672 672 Processed 29/07/2022 3402845816 MR B RAGHAVENDRA BOYA STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-011-015/020469
(KADIVELLA) 		0213021000NRG23090620221992795 09/06/2022 shanthi 0213021WL0036947 shanthi 00415 SBIN0000955 672 672 Processed 29/07/2022 3402845577 MRS MADIGA SHANTHI STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-012-016/030713
(KANDANATHI) 		0213021000NRG23090620222007217 09/06/2022 Minnamma 0213021WL0037151 Minnamma 00415 SBIN0000955 1240 1240 Processed 29/07/2022 3402845685 KURUVA MINNAMMA UNION BANK OF INDIA(508500)
249 YEMMIGANUR AP-13-021-013-017/010013
(BANAVASI) 		0213021000NRG23090620222001315 09/06/2022 saraswathi 0213021WL0037076 saraswathi 00415 SBIN0000955 693 693 Processed 29/07/2022 3402845590 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-013-017/010022
(BANAVASI) 		0213021000NRG23090620222001316 09/06/2022 Pedda Eeramma 0213021WL0037076 Pedda Eeramma 00415 SBIN0000955 693 693 Processed 29/07/2022 3402845603 MRS BOYA PEDDAEERAMMA STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-013-017/010150
(BANAVASI) 		0213021000NRG23090620222001320 09/06/2022 BOYA NAGESH 0213021WL0037076 BOYA NAGESH 00415 SBIN0000955 693 693 Processed 29/07/2022 3402845763 MR BOYA NAGESH STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-013-017/010159
(BANAVASI) 		0213021000NRG23090620222001321 09/06/2022 Jayamma 0213021WL0037076 Jayamma 00415 SBIN0000955 693 693 Processed 29/07/2022 3402845873 MS BOYA JAYAMMA STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-013-017/010159
(BANAVASI) 		0213021000NRG23090620222001322 09/06/2022 Naagemdra 0213021WL0037076 Naagemdra 00415 SBIN0000955 693 693 Processed 29/07/2022 3402845920 MR BOYA NAGENDRA STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-013-017/010160
(BANAVASI) 		0213021000NRG23090620222001323 09/06/2022 MALA JAYALAKSHMI 0213021WL0037076 MALA JAYALAKSHMI 00415 SBIN0000955 693 693 Processed 29/07/2022 3402845781 MRS MALA JAYALAKSHMI STATE BANK OF INDIA(508548)
255 YEMMIGANUR AP-13-021-013-017/010165
(BANAVASI) 		0213021000NRG23090620222001328 09/06/2022 pedda ramanna 0213021WL0037076 pedda ramanna 00415 SBIN0000955 693 693 Processed 29/07/2022 3402845568 MR MALA RAMANNA STATE BANK OF INDIA(508548)
256 YEMMIGANUR AP-13-021-013-017/010170
(BANAVASI) 		0213021000NRG23090620222001331 09/06/2022 Prasagi Marenna 0213021WL0037076 Prasagi Marenna 00415 SBIN0000955 693 693 Processed 29/07/2022 3402845585 MR MARENNA HARIJANA STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-013-017/010174
(BANAVASI) 		0213021000NRG23090620222001334 09/06/2022 SHANTHAMMA 0213021WL0037076 SHANTHAMMA 00415 SBIN0000955 693 693 Processed 29/07/2022 3402845660 MS MADIGA SHANTHAMMA STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-013-017/010175
(BANAVASI) 		0213021000NRG23090620222001337 09/06/2022 Anthonamma 0213021WL0037076 Anthonamma 00415 SBIN0000955 693 693 Processed 29/07/2022 3402845574 MRS MADIGA ANTHONAMMA STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-013-017/010175
(BANAVASI) 		0213021000NRG23090620222001335 09/06/2022 Charlish 0213021WL0037076 Charlish 00415 SBIN0000955 693 693 Processed 29/07/2022 3402845586 MR CHARLAS M STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-013-017/010175
(BANAVASI) 		0213021000NRG23090620222001336 09/06/2022 Pakkiramma 0213021WL0037076 Pakkiramma 00415 SBIN0000955 693 693 Processed 29/07/2022 3402845576 MRS MADIGA PAKKIRAMMA STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-013-017/010176
(BANAVASI) 		0213021000NRG23090620222001339 09/06/2022 Narasimudu 0213021WL0037076 Narasimudu 00415 SBIN0000955 693 693 Processed 29/07/2022 3402845661 MR BYAGARI NARASIMHULU STATE BANK OF INDIA(508548)
262 YEMMIGANUR AP-13-021-013-017/010194
(BANAVASI) 		0213021000NRG23090620222001342 09/06/2022 Naagamma 0213021WL0037076 Naagamma 00415 SBIN0000955 693 693 Processed 29/07/2022 3402845575 MRS MADIGA NAGAMMAYGR STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-013-017/010196
(BANAVASI) 		0213021000NRG23090620222001345 09/06/2022 Lakshmi 0213021WL0037076 Lakshmi 00415 SBIN0000955 693 693 Processed 29/07/2022 3402845573 MRS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-013-017/010229
(BANAVASI) 		0213021000NRG23090620222001349 09/06/2022 nagesh 0213021WL0037076 nagesh 00415 SBIN0000955 693 693 Processed 29/07/2022 3402845869 MR CHAKALI NAGESH STATE BANK OF INDIA(508548)
265 YEMMIGANUR AP-13-021-013-017/010231
(BANAVASI) 		0213021000NRG23090620222001350 09/06/2022 BOYA GIDDAIAH 0213021WL0037076 BOYA GIDDAIAH 00415 SBIN0000955 693 693 Processed 29/07/2022 3402845794 MR BOYA GIDDAIAH STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-013-017/010382
(BANAVASI) 		0213021000NRG23090620222001354 09/06/2022 Parvati 0213021WL0037076 Parvati 00415 SBIN0000955 693 693 Processed 29/07/2022 3402845921 MISS PARVATHI KURUVA STATE BANK OF INDIA(508548)
267 YEMMIGANUR AP-13-021-013-017/010397
(BANAVASI) 		0213021000NRG23090620222001356 09/06/2022 Devamma 0213021WL0037076 Devamma 00415 SBIN0000955 693 693 Processed 29/07/2022 3402845662 MRS J DEVIMATHA STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-013-017/010579
(BANAVASI) 		0213021000NRG23090620222001362 09/06/2022 Jambayya Swami 0213021WL0037076 Jambayya Swami 00415 SBIN0000955 693 693 Processed 29/07/2022 3402845822 MR MATAM JAMBAIAH SWAMY STATE BANK OF INDIA(508548)
269 YEMMIGANUR AP-13-021-013-017/010579
(BANAVASI) 		0213021000NRG23090620222001363 09/06/2022 Ratnamma 0213021WL0037076 Ratnamma 00415 SBIN0000955 693 693 Processed 29/07/2022 3402845777 MRS M RATHAMMA STATE BANK OF INDIA(508548)
270 YEMMIGANUR AP-13-021-013-017/010682
(BANAVASI) 		0213021000NRG23090620222001364 09/06/2022 BOYA NARESH 0213021WL0037076 BOYA NARESH 00415 SBIN0000955 693 693 Processed 29/07/2022 3402845870 MR BOYA NARESH STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-015-019/010012
(KOTEKAL) 		0213021000NRG23090620221994428 09/06/2022 BASAMMA L 0213021WL0036979 BASAMMA L 00415 SBIN0000955 633 633 Processed 29/07/2022 3402845900 MRS BASAMMA L STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-015-019/010030
(KOTEKAL) 		0213021000NRG23090620221994430 09/06/2022 Lakshmi 0213021WL0036979 Lakshmi 00415 SBIN0000955 633 633 Processed 29/07/2022 3402845902 MISS CHAKALI NAGALAKSHMI STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-015-019/010030
(KOTEKAL) 		0213021000NRG23090620221994429 09/06/2022 Venkateshulu 0213021WL0036979 Venkateshulu 00415 SBIN0000955 633 633 Processed 29/07/2022 3402845589 MR CHAKALI VENKATESWARULU STATE BANK OF INDIA(508548)
274 YEMMIGANUR AP-13-021-015-019/010049
(KOTEKAL) 		0213021000NRG23090620222007858 09/06/2022 Gamgaamma 0213021WL0037158 Gamgaamma 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845742 MRS GADDAM GANGAMMA STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-015-019/010049
(KOTEKAL) 		0213021000NRG23090620222007857 09/06/2022 Roganna 0213021WL0037158 Roganna 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845746 MR BOYAGADDAM ROGENNA STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-015-019/010050
(KOTEKAL) 		0213021000NRG23090620222007859 09/06/2022 Rogamma 0213021WL0037158 Rogamma 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845707 MRS GADDAM ROGEMMA STATE BANK OF INDIA(508548)
277 YEMMIGANUR AP-13-021-015-019/010051
(KOTEKAL) 		0213021000NRG23090620222007861 09/06/2022 Chinna Narasimulu 0213021WL0037158 Chinna Narasimulu 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845824 MR P CHINNANARASIMHULU STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-015-019/010051
(KOTEKAL) 		0213021000NRG23090620222007862 09/06/2022 Timmakka 0213021WL0037158 Timmakka 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845823 MRS BOYA P TIMMAKKA STATE BANK OF INDIA(508548)
279 YEMMIGANUR AP-13-021-015-019/010052
(KOTEKAL) 		0213021000NRG23090620222007864 09/06/2022 Dargamma 0213021WL0037158 Dargamma 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845848 MRS PATAYYAGARI DARGAMMA STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-015-019/010052
(KOTEKAL) 		0213021000NRG23090620222007863 09/06/2022 Narasimudu 0213021WL0037158 Narasimudu 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845851 MR PADAIAHGARI PEDDNARASIMHUDU STATE BANK OF INDIA(508548)
281 YEMMIGANUR AP-13-021-015-019/010058
(KOTEKAL) 		0213021000NRG23090620221994431 09/06/2022 PEDDA NARASIMHULU 0213021WL0036979 PEDDA NARASIMHULU 00415 SBIN0000955 633 633 Processed 29/07/2022 3402845930 MR CHAKALI NARASIMHULU STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-015-019/010058
(KOTEKAL) 		0213021000NRG23090620221994432 09/06/2022 Sarada 0213021WL0036979 Sarada 00415 SBIN0000955 633 633 Processed 29/07/2022 3402845901 MRS CHAKALI SARADHA STATE BANK OF INDIA(508548)
283 YEMMIGANUR AP-13-021-015-019/010065
(KOTEKAL) 		0213021000NRG23090620221994433 09/06/2022 Vadla Jagadesh 0213021WL0036979 Vadla Jagadesh 00415 SBIN0000955 633 633 Processed 29/07/2022 3402845594 VADLA JAGADESH UNION BANK OF INDIA(508500)
284 YEMMIGANUR AP-13-021-015-019/010069
(KOTEKAL) 		0213021000NRG23090620222007865 09/06/2022 Gaddam Chinna Kinddayya 0213021WL0037158 Gaddam Chinna Kinddayya 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845834 MR GADDAM KONDAIAH STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-015-019/010069
(KOTEKAL) 		0213021000NRG23090620222007866 09/06/2022 Jyotamma 0213021WL0037158 Jyotamma 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845836 MRS GADDAM JYOTHI STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-015-019/010078
(KOTEKAL) 		0213021000NRG23090620222007868 09/06/2022 Hanumantamma 0213021WL0037158 Hanumantamma 00415 SBIN0000955 955 955 Processed 29/07/2022 3402845927 MRS KAMPADU HANUMANTHAMMA STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-015-019/010086
(KOTEKAL) 		0213021000NRG23090620222007870 09/06/2022 Chandramma 0213021WL0037158 Chandramma 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845874 MRS THALARI CHANDRAMMA STATE BANK OF INDIA(508548)
288 YEMMIGANUR AP-13-021-015-019/010086
(KOTEKAL) 		0213021000NRG23090620222007869 09/06/2022 Narashimudu 0213021WL0037158 Narashimudu 00415 SBIN0000955 955 955 Processed 29/07/2022 3402845587 THALARI NARASIMHUDU UNION BANK OF INDIA(508500)
289 YEMMIGANUR AP-13-021-015-019/010308
(KOTEKAL) 		0213021000NRG23090620222007871 09/06/2022 Jaya Ramudu 0213021WL0037158 Jaya Ramudu 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845909 MR GADDAM JAYARAMUDU STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-015-019/010308
(KOTEKAL) 		0213021000NRG23090620222007872 09/06/2022 Munemma 0213021WL0037158 Munemma 00415 SBIN0000955 955 955 Processed 29/07/2022 3402845910 MRS GADDAM MUNEMMA STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-015-019/010386
(KOTEKAL) 		0213021000NRG23090620222007874 09/06/2022 NARASAMMA 0213021WL0037158 NARASAMMA 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845877 MRS BP NARASAMMA STATE BANK OF INDIA(508548)
292 YEMMIGANUR AP-13-021-015-019/010386
(KOTEKAL) 		0213021000NRG23090620222007873 09/06/2022 RAMANJINI 0213021WL0037158 RAMANJINI 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845876 MR BP RAMANJINI STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-015-019/010453
(KOTEKAL) 		0213021000NRG23090620222007875 09/06/2022 Kaduburayya 0213021WL0037158 Kaduburayya 00415 SBIN0000955 955 955 Processed 29/07/2022 3402845829 MR KADABURAIAH GADDAM STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-015-019/010453
(KOTEKAL) 		0213021000NRG23090620222007876 09/06/2022 Nagalakshmi 0213021WL0037158 Nagalakshmi 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845838 MRS GADDAM NAGALAKSHMI STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-015-019/010461
(KOTEKAL) 		0213021000NRG23090620222007877 09/06/2022 Rama Krishna 0213021WL0037158 Rama Krishna 00415 SBIN0000955 955 955 Processed 29/07/2022 3402845595 MR RAMAKRISHNA GADDAM STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-015-019/010461
(KOTEKAL) 		0213021000NRG23090620222007878 09/06/2022 Tikkamma 0213021WL0037158 Tikkamma 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845749 MRS GADDAM THIKKAMMA STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-015-019/010575
(KOTEKAL) 		0213021000NRG23090620222007879 09/06/2022 KESHAMMMA 0213021WL0037158 KESHAMMMA 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845849 MRS KASHAMMA PATAIAHGARI BOYA STATE BANK OF INDIA(508548)
298 YEMMIGANUR AP-13-021-015-019/010594
(KOTEKAL) 		0213021000NRG23090620222007880 09/06/2022 GADDAN BASAPPA 0213021WL0037158 GADDAN BASAPPA 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845842 MR GADDAM BASAPPA STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-015-019/010594
(KOTEKAL) 		0213021000NRG23090620222007881 09/06/2022 Uligamma 0213021WL0037158 Uligamma 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845837 MRS GADDAM ULIGAMMA STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-015-019/010595
(KOTEKAL) 		0213021000NRG23090620222007883 09/06/2022 Doddamma 0213021WL0037158 Doddamma 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845739 MRS GADDAM DODDAMMA STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-015-019/010595
(KOTEKAL) 		0213021000NRG23090620222007882 09/06/2022 Doddappa 0213021WL0037158 Doddappa 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845833 MR GADDAM DODDDAPPA STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-015-019/010597
(KOTEKAL) 		0213021000NRG23090620222007885 09/06/2022 Maremma 0213021WL0037158 Maremma 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845738 MRS GADDAM MAREMMA STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-015-019/010597
(KOTEKAL) 		0213021000NRG23090620222007884 09/06/2022 Tayanna 0213021WL0037158 Tayanna 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845748 MR GADDAM THAYANNA STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-015-019/010602
(KOTEKAL) 		0213021000NRG23090620222007887 09/06/2022 Koduburayya 0213021WL0037158 Koduburayya 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845740 MR GADDAM KADUBURAIAH STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-015-019/010602
(KOTEKAL) 		0213021000NRG23090620222007886 09/06/2022 Lakshmi 0213021WL0037158 Lakshmi 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845741 MRS GADDAM LAKSHMI STATE BANK OF INDIA(508548)
306 YEMMIGANUR AP-13-021-015-019/010692
(KOTEKAL) 		0213021000NRG23090620222007889 09/06/2022 anjinayya 0213021WL0037158 anjinayya 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845600 MR GADDAM ANJINEYULU STATE BANK OF INDIA(508548)
307 YEMMIGANUR AP-13-021-015-019/010692
(KOTEKAL) 		0213021000NRG23090620222007890 09/06/2022 lakshmi 0213021WL0037158 lakshmi 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845835 MRS GADDAM LAXMI STATE BANK OF INDIA(508548)
308 YEMMIGANUR AP-13-021-015-019/010719
(KOTEKAL) 		0213021000NRG23090620222007891 09/06/2022 ramanjineyulu 0213021WL0037158 ramanjineyulu 00415 SBIN0000955 955 955 Processed 29/07/2022 3402845750 MR GADDAM RAMANJINEEYULU STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-015-019/010719
(KOTEKAL) 		0213021000NRG23090620222007892 09/06/2022 saraswathi 0213021WL0037158 saraswathi 00415 SBIN0000955 955 955 Processed 29/07/2022 3402845747 MR GADDAM SARASWATHI STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-015-019/010730
(KOTEKAL) 		0213021000NRG23090620222007896 09/06/2022 nagaveni 0213021WL0037158 nagaveni 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845850 MRS GADDAM NAGAVENI STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-015-019/010730
(KOTEKAL) 		0213021000NRG23090620222007895 09/06/2022 nagendra 0213021WL0037158 nagendra 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845847 MRS NAGENDRA GADDAM STATE BANK OF INDIA(508548)
312 YEMMIGANUR AP-13-021-015-019/010826
(KOTEKAL) 		0213021000NRG23090620222007897 09/06/2022 GADDAM RAGHAVENDRA 0213021WL0037158 GADDAM RAGHAVENDRA 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845751 MR GADDAM RAGHAVENDRA STATE BANK OF INDIA(508548)
313 YEMMIGANUR AP-13-021-015-019/010826
(KOTEKAL) 		0213021000NRG23090620222007898 09/06/2022 SUMA LATHA 0213021WL0037158 SUMA LATHA 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845745 MISS BOYA SUMALATHA STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-015-019/010832
(KOTEKAL) 		0213021000NRG23090620222007900 09/06/2022 THAYAMMA 0213021WL0037158 THAYAMMA 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845899 MRS GADDAM THAYAMMA STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-015-019/010833
(KOTEKAL) 		0213021000NRG23090620222007901 09/06/2022 sujatha 0213021WL0037158 sujatha 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845879 MRS PATAYYALA SUJATHA STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-015-019/010835
(KOTEKAL) 		0213021000NRG23090620222007903 09/06/2022 THAYAMMA 0213021WL0037158 THAYAMMA 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845878 MRS GADDAM THAYAMMMA STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-015-019/010835
(KOTEKAL) 		0213021000NRG23090620222007902 09/06/2022 THAYANNA 0213021WL0037158 THAYANNA 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845875 MR GADDAM THAYANNA STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-015-019/010846
(KOTEKAL) 		0213021000NRG23090620222007905 09/06/2022 BOYA GADDAM SHIVANNA 0213021WL0037158 BOYA GADDAM SHIVANNA 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845832 MR BOYA GADDAM SHIVANNA STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-015-019/010849
(KOTEKAL) 		0213021000NRG23090620222007906 09/06/2022 JAYAMMA 0213021WL0037158 JAYAMMA 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845852 MRS GADDAM JAYAMMA STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-015-019/010908
(KOTEKAL) 		0213021000NRG23090620222007907 09/06/2022 ranganna 0213021WL0037158 ranganna 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845821 MR GADDAM RANGANNA STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-015-019/010964
(KOTEKAL) 		0213021000NRG23090620222007909 09/06/2022 sujatha 0213021WL0037158 sujatha 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845888 MRS BOOJU SUJATHA STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-015-019/010964
(KOTEKAL) 		0213021000NRG23090620222007908 09/06/2022 thimmayya 0213021WL0037158 thimmayya 00415 SBIN0000955 1194 1194 Processed 29/07/2022 3402845889 MR BOOJU THIMAIAH STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-015-019/020031
(KOTEKAL) 		0213021000NRG23090620222007912 09/06/2022 Sharam Bee 0213021WL0037158 Sharam Bee 00415 SBIN0000955 955 955 Processed 29/07/2022 3402845894 MISS MUSLIM SHARAMBI STATE BANK OF INDIA(508548)
324 YEMMIGANUR AP-13-021-015-019/020144
(KOTEKAL) 		0213021000NRG23090620222007915 09/06/2022 Ramjan 0213021WL0037158 Ramjan 00415 SBIN0000955 955 955 Processed 29/07/2022 3402845895 MR MUSLIM RAMZANSAHEB STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-015-019/020144
(KOTEKAL) 		0213021000NRG23090620222007916 09/06/2022 Sherif Bee 0213021WL0037158 Sherif Bee 00415 SBIN0000955 955 955 Processed 29/07/2022 3402845891 MRS P SHARIFABEE STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-015-019/020192
(KOTEKAL) 		0213021000NRG23090620222007917 09/06/2022 Shekshavali 0213021WL0037158 Shekshavali 00415 SBIN0000955 955 955 Rejected 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 YEMMIGANUR AP-13-021-015-019/030008
(KOTEKAL) 		0213021000NRG23090620221995210 09/06/2022 Govimdu 0213021WL0036991 Govimdu 00415 SBIN0000955 995 995 Processed 29/07/2022 3402845581 MR KURVA GOVINDU STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-015-019/030020
(KOTEKAL) 		0213021000NRG23090620221995223 09/06/2022 Chinna Raamayya 0213021WL0036991 Chinna Raamayya 00415 SBIN0000955 747 747 Processed 29/07/2022 3402845625 MR TELUGU RAMAIAH STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-015-019/030023
(KOTEKAL) 		0213021000NRG23090620221995226 09/06/2022 Sheenivasulu 0213021WL0036991 Sheenivasulu 00415 SBIN0000955 747 747 Processed 29/07/2022 3402845826 MR BESTA SRINIVASULU STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-015-019/030025
(KOTEKAL) 		0213021000NRG23090620221995228 09/06/2022 Naarayana 0213021WL0036991 Naarayana 00415 SBIN0000955 995 995 Processed 29/07/2022 3402845629 MR PAGADALA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-015-019/030029
(KOTEKAL) 		0213021000NRG23090620221995231 09/06/2022 Shreenivaasulu 0213021WL0036991 Shreenivaasulu 00415 SBIN0000955 747 747 Processed 29/07/2022 3402845743 MR TELUGU SREENIVASULU STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-015-019/030030
(KOTEKAL) 		0213021000NRG23090620221995232 09/06/2022 Maadevi 0213021WL0036991 Maadevi 00415 SBIN0000955 498 498 Processed 29/07/2022 3402845622 MR MADEVI TELUGU STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-015-019/030040
(KOTEKAL) 		0213021000NRG23090620221995242 09/06/2022 Latamma 0213021WL0036991 Latamma 00415 SBIN0000955 249 249 Processed 29/07/2022 3402845744 BESTA LALITHAMMA UNION BANK OF INDIA(508500)
334 YEMMIGANUR AP-13-021-015-019/030040
(KOTEKAL) 		0213021000NRG23090620221995241 09/06/2022 Raamanjineyulu 0213021WL0036991 Raamanjineyulu 00415 SBIN0000955 249 249 Processed 29/07/2022 3402845580 BESTA RAMANJINEYULU UNION BANK OF INDIA(508500)
335 YEMMIGANUR AP-13-021-015-019/030041
(KOTEKAL) 		0213021000NRG23090620221995243 09/06/2022 Mallayya 0213021WL0036991 Mallayya 00415 SBIN0000955 249 249 Processed 29/07/2022 3402845624 MR BESTHA MALLAIAH STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-015-019/030042
(KOTEKAL) 		0213021000NRG23090620221995245 09/06/2022 Maaduswami 0213021WL0036991 Maaduswami 00415 SBIN0000955 995 995 Processed 29/07/2022 3402845583 MR MADHAVA SWAMY T YEMMIGANUR STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-015-019/030042
(KOTEKAL) 		0213021000NRG23090620221995246 09/06/2022 Shantamma 0213021WL0036991 Shantamma 00415 SBIN0000955 995 995 Processed 29/07/2022 3402845628 MRS PAGADALA SHANTAMMA STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-015-019/030046
(KOTEKAL) 		0213021000NRG23090620221995251 09/06/2022 bheemesh 0213021WL0036991 bheemesh 00415 SBIN0000955 995 995 Processed 29/07/2022 3402845776 MR B BHEEMESH STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-015-019/030052
(KOTEKAL) 		0213021000NRG23090620221995253 09/06/2022 Vara Lakshmi 0213021WL0036991 Vara Lakshmi 00415 SBIN0000955 249 249 Processed 29/07/2022 3402845621 BESTA VARALAKSHMI UNION BANK OF INDIA(508500)
340 YEMMIGANUR AP-13-021-015-019/030060
(KOTEKAL) 		0213021000NRG23090620221995262 09/06/2022 Lakshmi 0213021WL0036991 Lakshmi 00415 SBIN0000955 747 747 Processed 29/07/2022 3402845626 MISS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-015-019/030062
(KOTEKAL) 		0213021000NRG23090620221995263 09/06/2022 Hanumanna 0213021WL0036991 Hanumanna 00415 SBIN0000955 995 995 Processed 29/07/2022 3402845737 TELUGU ANUMANNA UNION BANK OF INDIA(508500)
342 YEMMIGANUR AP-13-021-015-019/030063
(KOTEKAL) 		0213021000NRG23090620221995265 09/06/2022 someswaramma 0213021WL0036991 someswaramma 00415 SBIN0000955 747 747 Processed 29/07/2022 3402845631 MS BESTHA SOMESWARAMMA STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-015-019/030067
(KOTEKAL) 		0213021000NRG23090620221995271 09/06/2022 Shantanna 0213021WL0036991 Shantanna 00415 SBIN0000955 498 498 Processed 29/07/2022 3402845775 MR TELUGU SHANTHANNA STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-015-019/030074
(KOTEKAL) 		0213021000NRG23090620221995279 09/06/2022 Jayalaxmi 0213021WL0036991 Jayalaxmi 00415 SBIN0000955 747 747 Processed 29/07/2022 3402845764 MRS B JAYALAKSHMI STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-015-019/030074
(KOTEKAL) 		0213021000NRG23090620221995278 09/06/2022 Rangayya 0213021WL0036991 Rangayya 00415 SBIN0000955 498 498 Processed 29/07/2022 3402845327 MR B RANGAIAH STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-015-019/030076
(KOTEKAL) 		0213021000NRG23090620221995280 09/06/2022 Lakshmamma 0213021WL0036991 Lakshmamma 00415 SBIN0000955 747 747 Processed 29/07/2022 3402845630 MRS KURAVA LAKSHMI STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-015-019/030095
(KOTEKAL) 		0213021000NRG23090620221995282 09/06/2022 Peddayya 0213021WL0036991 Peddayya 00415 SBIN0000955 995 995 Processed 29/07/2022 3402845623 MR BENAKABOILA PEDDAIAH STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-015-019/030099
(KOTEKAL) 		0213021000NRG23090620221995284 09/06/2022 renuka 0213021WL0036991 renuka 00415 SBIN0000955 747 747 Processed 29/07/2022 3402845778 MS T VYSHNAVIMINOR MNG T RENUKA STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-015-019/030101
(KOTEKAL) 		0213021000NRG23090620221995286 09/06/2022 ayyappa 0213021WL0036991 ayyappa 00415 SBIN0000955 995 995 Processed 29/07/2022 3402845564 MR AYYAPPA B STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-015-019/030105
(KOTEKAL) 		0213021000NRG23090620221995290 09/06/2022 sujatha 0213021WL0036991 sujatha 00415 SBIN0000955 747 747 Processed 29/07/2022 3402845903 MS TELUGU SUJATHA STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-015-019/030106
(KOTEKAL) 		0213021000NRG23090620221995291 09/06/2022 CHITTEMMA 0213021WL0036991 CHITTEMMA 00415 SBIN0000955 995 995 Processed 29/07/2022 3402845666 MISS JWALAPURAM CHITTEMMA STATE BANK OF INDIA(508548)
SubTotal 157308 157308
352 YEMMIGANUR AP-13-021-008-011/010123
(PARLAPALLE) 		0213021000NRG23090620221993942 09/06/2022 JAYANNA 0213021WL0036974 JAYANNA 00415 SBIN0001804 442 442 Processed 29/07/2022 3402845317 VADLA JAYANNA STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-008-011/010155
(PARLAPALLE) 		0213021000NRG23090620221993946 09/06/2022 Mamgamma 0213021WL0036974 Mamgamma 00415 SBIN0001804 221 221 Processed 29/07/2022 3402845321 MR K MANGAMMA STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-008-011/010155
(PARLAPALLE) 		0213021000NRG23090620221993947 09/06/2022 Pedda Malingudu 0213021WL0036974 Pedda Malingudu 00415 SBIN0001804 663 663 Processed 29/07/2022 3402845571 MR PEDDA MAHALINGAPPA STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-008-011/010168
(PARLAPALLE) 		0213021000NRG23090620221993949 09/06/2022 Raamesh 0213021WL0036974 Raamesh 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845320 MR BOYA KANAKAMMA GARI RAMESH STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-008-011/010405
(PARLAPALLE) 		0213021000NRG23090620221994005 09/06/2022 Chandrakala 0213021WL0036974 Chandrakala 00415 SBIN0001804 442 442 Processed 29/07/2022 3402845642 MRS KURUVA CHANDRAKALA STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-008-011/010405
(PARLAPALLE) 		0213021000NRG23090620221994004 09/06/2022 Naaganna 0213021WL0036974 Naaganna 00415 SBIN0001804 442 442 Processed 29/07/2022 3402845569 Mr KURUVA NAGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
358 YEMMIGANUR AP-13-021-008-011/010407
(PARLAPALLE) 		0213021000NRG23090620221994009 09/06/2022 Eramma 0213021WL0036974 Eramma 00415 SBIN0001804 663 663 Processed 29/07/2022 3402845917 MRS TELUGU ERAMMA STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-008-011/010407
(PARLAPALLE) 		0213021000NRG23090620221994008 09/06/2022 Ramganna Saray 0213021WL0036974 Ramganna Saray 00415 SBIN0001804 663 663 Processed 29/07/2022 3402845319 MR TELUGU RANGANNA STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-008-011/010419
(PARLAPALLE) 		0213021000NRG23090620221994019 09/06/2022 Chandra Shekar 0213021WL0036974 Chandra Shekar 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845563 MR KUMMARI ENAKANDLA CHANDRANNA STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-008-011/010425
(PARLAPALLE) 		0213021000NRG23090620221994022 09/06/2022 Kaatubee 0213021WL0036974 Kaatubee 00415 SBIN0001804 663 663 Processed 29/07/2022 3402845323 KHATHUN BEE STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-008-011/010516
(PARLAPALLE) 		0213021000NRG23090620221994062 09/06/2022 Lakshmi 0213021WL0036974 Lakshmi 00415 SBIN0001804 663 663 Processed 29/07/2022 3402845856 MRS CAKALI LAKSHMI STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-008-011/010516
(PARLAPALLE) 		0213021000NRG23090620221994061 09/06/2022 Ramadasu 0213021WL0036974 Ramadasu 00415 SBIN0001804 663 663 Processed 29/07/2022 3402845570 MR CHAKALI RAMADAS STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-008-011/010523
(PARLAPALLE) 		0213021000NRG23090620221994063 09/06/2022 Parvati 0213021WL0036974 Parvati 00415 SBIN0001804 442 442 Processed 29/07/2022 3402845322 BOYA PARVATHI STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-008-011/010523
(PARLAPALLE) 		0213021000NRG23090620221994064 09/06/2022 sujata 0213021WL0036974 sujata 00415 SBIN0001804 442 442 Processed 29/07/2022 3402845679 MS MULINTI SUJATHA STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-008-011/010580
(PARLAPALLE) 		0213021000NRG23090620221994086 09/06/2022 ramalingamma 0213021WL0036974 ramalingamma 00415 SBIN0001804 663 663 Processed 29/07/2022 3402845924 MRS MEENUGA RAMALINGAMMA STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-008-011/010595
(PARLAPALLE) 		0213021000NRG23090620221994097 09/06/2022 Rajashekar 0213021WL0036974 Rajashekar 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845318 MR HARIJANA RAJA SEKAR STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-008-011/010851
(PARLAPALLE) 		0213021000NRG23090620221994103 09/06/2022 Kallu Ramanjini 0213021WL0036974 Kallu Ramanjini 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845597 MR BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-008-011/010851
(PARLAPALLE) 		0213021000NRG23090620221994104 09/06/2022 kavita 0213021WL0036974 kavita 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845687 MS BOYA KAVITHA STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-008-011/010854
(PARLAPALLE) 		0213021000NRG23090620221994105 09/06/2022 Adisheshulu 0213021WL0036974 Adisheshulu 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845633 MR BOYA ADISHESULU STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-008-011/010854
(PARLAPALLE) 		0213021000NRG23090620221994106 09/06/2022 Subhadramma 0213021WL0036974 Subhadramma 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845841 MR BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-008-011/010899
(PARLAPALLE) 		0213021000NRG23090620221994107 09/06/2022 Lavanna 0213021WL0036974 Lavanna 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845830 MR PPALLI KURUVA LAVANNA STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-008-011/010930
(PARLAPALLE) 		0213021000NRG23090620221994109 09/06/2022 Govindamma 0213021WL0036974 Govindamma 00415 SBIN0001804 442 442 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 YEMMIGANUR AP-13-021-008-011/010931
(PARLAPALLE) 		0213021000NRG23090620221994110 09/06/2022 giddamma 0213021WL0036974 giddamma 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845596 MRS MEENUGA GIDDAMMA STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-008-011/010933
(PARLAPALLE) 		0213021000NRG23090620221994111 09/06/2022 nagesh 0213021WL0036974 nagesh 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845598 MR BOYA MANEKI NAGESH STATE BANK OF INDIA(508548)
376 YEMMIGANUR AP-13-021-008-011/010933
(PARLAPALLE) 		0213021000NRG23090620221994112 09/06/2022 parvathi 0213021WL0036974 parvathi 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845647 MR BOYA PARVATHI STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-008-011/010934
(PARLAPALLE) 		0213021000NRG23090620221994113 09/06/2022 urukundamma 0213021WL0036974 urukundamma 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845840 MS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-008-011/010935
(PARLAPALLE) 		0213021000NRG23090620221994114 09/06/2022 roja 0213021WL0036974 roja 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845686 MS KUMMARI ROJA STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-008-011/010946
(PARLAPALLE) 		0213021000NRG23090620221994118 09/06/2022 lakshmi 0213021WL0036974 lakshmi 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845843 MR VADDE LASHMI STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-008-011/010946
(PARLAPALLE) 		0213021000NRG23090620221994117 09/06/2022 ramanjineyulu 0213021WL0036974 ramanjineyulu 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845599 MR VADDE RAMAJANEYULU STATE BANK OF INDIA(508548)
381 YEMMIGANUR AP-13-021-008-011/010966
(PARLAPALLE) 		0213021000NRG23090620221994119 09/06/2022 MADIGA RAJARATHNAM 0213021WL0036974 MADIGA RAJARATHNAM 00415 SBIN0001804 663 663 Processed 29/07/2022 3402845584 Mr MADIGA DIBBLA RATAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
382 YEMMIGANUR AP-13-021-008-011/010992
(PARLAPALLE) 		0213021000NRG23090620221994121 09/06/2022 giddaiah 0213021WL0036974 giddaiah 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845846 MR MEENUGA CHINNA GIDDAIAH STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-008-011/010992
(PARLAPALLE) 		0213021000NRG23090620221994122 09/06/2022 susheelamma 0213021WL0036974 susheelamma 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845839 MRS MEENUGU SUSEELAMMA STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-008-011/011002
(PARLAPALLE) 		0213021000NRG23090620221994123 09/06/2022 sannamma 0213021WL0036974 sannamma 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845905 MRS HARIJANA SANNAMMA STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-008-011/011020
(PARLAPALLE) 		0213021000NRG23090620221994125 09/06/2022 bee bee 0213021WL0036974 bee bee 00415 SBIN0001804 442 442 Processed 29/07/2022 3402845649 MR S BHIBEE STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-008-011/011020
(PARLAPALLE) 		0213021000NRG23090620221994124 09/06/2022 mabasha 0213021WL0036974 mabasha 00415 SBIN0001804 663 663 Processed 29/07/2022 3402845648 MR CHINNA MABBASHA STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-008-011/011051
(PARLAPALLE) 		0213021000NRG23090620221994127 09/06/2022 Jaya lakshmi 0213021WL0036974 Jaya lakshmi 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845635 MRS KURUVA JAYA LAKSHMI STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-008-011/011052
(PARLAPALLE) 		0213021000NRG23090620221994128 09/06/2022 Mallayya 0213021WL0036974 Mallayya 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845588 Mr KURUVA MALLAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
389 YEMMIGANUR AP-13-021-008-011/011052
(PARLAPALLE) 		0213021000NRG23090620221994129 09/06/2022 Nagamma 0213021WL0036974 Nagamma 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845634 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-008-011/011053
(PARLAPALLE) 		0213021000NRG23090620221994131 09/06/2022 Ummisha 0213021WL0036974 Ummisha 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845734 MRS SHAIK UMMESHA STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-008-011/011055
(PARLAPALLE) 		0213021000NRG23090620221994133 09/06/2022 Lakshmi 0213021WL0036974 Lakshmi 00415 SBIN0001804 663 663 Processed 29/07/2022 3402845928 MR BOYA LAKSHMI STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-008-011/011101
(PARLAPALLE) 		0213021000NRG23090620221994134 09/06/2022 Sidamma 0213021WL0036974 Sidamma 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845831 MRS PPALLI MADIGA SIDDAMMA STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-008-011/011147
(PARLAPALLE) 		0213021000NRG23090620221994135 09/06/2022 ramakrishna 0213021WL0036974 ramakrishna 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845636 MR BOYA RAMAKRISHNA STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-008-011/011147
(PARLAPALLE) 		0213021000NRG23090620221994136 09/06/2022 Shanthamma 0213021WL0036974 Shanthamma 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845637 MR BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-008-011/011155
(PARLAPALLE) 		0213021000NRG23090620221994137 09/06/2022 purushotham 0213021WL0036974 purushotham 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845733 MR GOLLA PURUSHOTTAM STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-008-011/011155
(PARLAPALLE) 		0213021000NRG23090620221994138 09/06/2022 sharadha 0213021WL0036974 sharadha 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845825 MS GOLLA SHARADA STATE BANK OF INDIA(508548)
397 YEMMIGANUR AP-13-021-008-011/011195
(PARLAPALLE) 		0213021000NRG23090620221994140 09/06/2022 SHAIKSHAVALI 0213021WL0036974 SHAIKSHAVALI 00415 SBIN0001804 885 885 Processed 29/07/2022 3402845735 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-011-015/020028
(KADIVELLA) 		0213021000NRG23090620221992693 09/06/2022 HARIJANA SHANTHI RAJU 0213021WL0036947 HARIJANA SHANTHI RAJU 00415 SBIN0001804 672 672 Processed 29/07/2022 3402845593 MR HARIJANA SHANTHI RAJU STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-013-017/010005
(BANAVASI) 		0213021000NRG23090620222001312 09/06/2022 Devendra 0213021WL0037076 Devendra 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845572 MR MALA DEVENDRA STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-013-017/010005
(BANAVASI) 		0213021000NRG23090620222001311 09/06/2022 Shankaramma 0213021WL0037076 Shankaramma 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845653 MRS SANKARAMMA MALA STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-013-017/010013
(BANAVASI) 		0213021000NRG23090620222001314 09/06/2022 Eeranna 0213021WL0037076 Eeranna 00415 SBIN0001804 693 693 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 YEMMIGANUR AP-13-021-013-017/010130
(BANAVASI) 		0213021000NRG23090620222001318 09/06/2022 CHANDRA KALA 0213021WL0037076 CHANDRA KALA 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845640 MRS B CHANDRAKALA STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-013-017/010150
(BANAVASI) 		0213021000NRG23090620222001319 09/06/2022 Eramma 0213021WL0037076 Eramma 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845644 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-013-017/010163
(BANAVASI) 		0213021000NRG23090620222001324 09/06/2022 MALA SAVITRAMMA 0213021WL0037076 MALA SAVITRAMMA 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845795 MS MALA SAVITHRAMMA STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-013-017/010163
(BANAVASI) 		0213021000NRG23090620222001325 09/06/2022 Mallaikarjuna 0213021WL0037076 Mallaikarjuna 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845772 MR MALA MALLIKARJUNA STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-013-017/010163
(BANAVASI) 		0213021000NRG23090620222001326 09/06/2022 rudramma 0213021WL0037076 rudramma 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845615 MRS RUDRAMMA MALA STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-013-017/010165
(BANAVASI) 		0213021000NRG23090620222001327 09/06/2022 Begari Paaravti 0213021WL0037076 Begari Paaravti 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845786 MRS BAGARI PARVATHI STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-013-017/010167
(BANAVASI) 		0213021000NRG23090620222001329 09/06/2022 Chitamma 0213021WL0037076 Chitamma 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845616 MRS JAGATHAPI CHITTEMMA STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-013-017/010170
(BANAVASI) 		0213021000NRG23090620222001330 09/06/2022 Kumaramma 0213021WL0037076 Kumaramma 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845655 MRS MADIGA KUMARAMMA STATE BANK OF INDIA(508548)
410 YEMMIGANUR AP-13-021-013-017/010172
(BANAVASI) 		0213021000NRG23090620222001332 09/06/2022 MARIYAMMAa 0213021WL0037076 MARIYAMMAa 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845659 MRS P MARIYAMMA STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-013-017/010176
(BANAVASI) 		0213021000NRG23090620222001338 09/06/2022 Mahalakshmi 0213021WL0037076 Mahalakshmi 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845582 MRS BEGARI MAHALAKSHMI STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-013-017/010178
(BANAVASI) 		0213021000NRG23090620222001340 09/06/2022 Nagamma 0213021WL0037076 Nagamma 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845872 MRS MALA LAKSHMI STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-013-017/010192
(BANAVASI) 		0213021000NRG23090620222001341 09/06/2022 Raamulamma 0213021WL0037076 Raamulamma 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845657 MRS M SUJATHA STATE BANK OF INDIA(508548)
414 YEMMIGANUR AP-13-021-013-017/010194
(BANAVASI) 		0213021000NRG23090620222001343 09/06/2022 Raju 0213021WL0037076 Raju 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845732 MR MADIGA JAYARAJU STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-013-017/010196
(BANAVASI) 		0213021000NRG23090620222001344 09/06/2022 Narasanna Karrenna 0213021WL0037076 Narasanna Karrenna 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845658 MR MADIGA NARASANNA STATE BANK OF INDIA(508548)
416 YEMMIGANUR AP-13-021-013-017/010225
(BANAVASI) 		0213021000NRG23090620222001346 09/06/2022 jayamma 0213021WL0037076 jayamma 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845592 MRS MALA JAYAMMA STATE BANK OF INDIA(508548)
417 YEMMIGANUR AP-13-021-013-017/010229
(BANAVASI) 		0213021000NRG23090620222001347 09/06/2022 CHAKALI RAMANNA 0213021WL0037076 CHAKALI RAMANNA 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845602 MR CHAKALI RAMANNA STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-013-017/010229
(BANAVASI) 		0213021000NRG23090620222001348 09/06/2022 CHAKALI SAJEEVAMMA 0213021WL0037076 CHAKALI SAJEEVAMMA 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845601 MRS CHAKALI SANJAMMA STATE BANK OF INDIA(508548)
419 YEMMIGANUR AP-13-021-013-017/010290
(BANAVASI) 		0213021000NRG23090620222001351 09/06/2022 MALA SUJATHA 0213021WL0037076 MALA SUJATHA 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845827 MRS MALA SUJATHA STATE BANK OF INDIA(508548)
420 YEMMIGANUR AP-13-021-013-017/010373
(BANAVASI) 		0213021000NRG23090620222001352 09/06/2022 Chinna Mukkaranna 0213021WL0037076 Chinna Mukkaranna 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845315 MR K BHAGAVANTHU STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-013-017/010397
(BANAVASI) 		0213021000NRG23090620222001355 09/06/2022 ARLAPPA 0213021WL0037076 ARLAPPA 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845654 MR JAGATHAPI ARLAPPA STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-013-017/010399
(BANAVASI) 		0213021000NRG23090620222001358 09/06/2022 Sulochanamma 0213021WL0037076 Sulochanamma 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845562 MRS JAGATHAPI SULOCHANAMMA STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-013-017/010422
(BANAVASI) 		0213021000NRG23090620222001359 09/06/2022 MALA VEERESH 0213021WL0037076 MALA VEERESH 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845567 MR MALA VEERESH STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-013-017/010422
(BANAVASI) 		0213021000NRG23090620222001360 09/06/2022 Shankaramma 0213021WL0037076 Shankaramma 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845652 MRS MALA SHANKARAMMA STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-013-017/010487
(BANAVASI) 		0213021000NRG23090620222001361 09/06/2022 Sankaramma 0213021WL0037076 Sankaramma 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845656 MRS MALA SANKARAMMA STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-013-017/010713
(BANAVASI) 		0213021000NRG23090620222001365 09/06/2022 Aayyappa 0213021WL0037076 Aayyappa 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845790 MR MALA AYYAPPA STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-013-017/010713
(BANAVASI) 		0213021000NRG23090620222001366 09/06/2022 Sunitha 0213021WL0037076 Sunitha 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845788 MRS MALA SUNITHA STATE BANK OF INDIA(508548)
428 YEMMIGANUR AP-13-021-013-017/010723
(BANAVASI) 		0213021000NRG23090620222001367 09/06/2022 Jayamma 0213021WL0037076 Jayamma 00415 SBIN0001804 693 693 Processed 29/07/2022 3402845789 MRS MALA JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 56187 56187
429 YEMMIGANUR AP-13-021-015-019/020192
(KOTEKAL) 		0213021000NRG23090620222007918 09/06/2022 SHAIDA bhanu 0213021WL0037158 SHAIDA bhanu 00415 SBIN0002755 955 955 Processed 29/07/2022 3402845892 MRS SHAHIDA BANU SHAIK STATE BANK OF INDIA(508548)
SubTotal 955 955
430 YEMMIGANUR AP-13-021-008-011/010899
(PARLAPALLE) 		0213021000NRG23090620221994108 09/06/2022 neelamma 0213021WL0036974 neelamma 00415 SBIN0021049 885 885 Processed 29/07/2022 3402845845 Mrs KURUVA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 YEMMIGANUR AP-13-021-008-011/010967
(PARLAPALLE) 		0213021000NRG23090620221994120 09/06/2022 marthamma 0213021WL0036974 marthamma 00415 SBIN0021049 885 885 Processed 29/07/2022 3402845844 MRS DHIBBALA MARTHAMMA STATE BANK OF INDIA(508548)
432 YEMMIGANUR AP-13-021-008-011/011053
(PARLAPALLE) 		0213021000NRG23090620221994130 09/06/2022 Rahamathulla 0213021WL0036974 Rahamathulla 00415 SBIN0021049 885 885 Processed 29/07/2022 3402845736 MR S RAHAMATHULLA SO S ABBAS STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-013-017/010373
(BANAVASI) 		0213021000NRG23090620222001353 09/06/2022 Sumitramma 0213021WL0037076 Sumitramma 00415 SBIN0021049 693 693 Processed 29/07/2022 3402845578 MRS SUMITHRAMMA KURUVA YGR STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-015-019/020039
(KOTEKAL) 		0213021000NRG23090620222007913 09/06/2022 Ramanjini 0213021WL0037158 Ramanjini 00415 SBIN0021049 955 955 Processed 29/07/2022 3402845912 MR BAITINTI RAMANJINI STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-015-019/030006
(KOTEKAL) 		0213021000NRG23090620221995208 09/06/2022 LAKSHMANNA 0213021WL0036991 LAKSHMANNA 00415 SBIN0021049 498 498 Processed 29/07/2022 3402845782 MR TELUGU LAKSHMANNA STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-015-019/030063
(KOTEKAL) 		0213021000NRG23090620221995266 09/06/2022 srinivasulu 0213021WL0036991 srinivasulu 00415 SBIN0021049 498 498 Rejected 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5299 5299
437 YEMMIGANUR AP-13-021-011-015/010002
(KADIVELLA) 		0213021000NRG23090620222004086 09/06/2022 Chinna Peddayya 0213021WL0037108 Chinna Peddayya 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845479 CHAKALI CHINNA PEDAIYA UNION BANK OF INDIA(508500)
438 YEMMIGANUR AP-13-021-011-015/010002
(KADIVELLA) 		0213021000NRG23090620222004087 09/06/2022 Tippamma 0213021WL0037108 Tippamma 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845463 CHAKALI THIPPAMMA UNION BANK OF INDIA(508500)
439 YEMMIGANUR AP-13-021-011-015/010013
(KADIVELLA) 		0213021000NRG23090620222004091 09/06/2022 Pedda Eeranna 0213021WL0037108 Pedda Eeranna 00468 UBIN0806528 477 477 Processed 29/07/2022 3402845419 GOLLA PEDDA ERANNA UNION BANK OF INDIA(508500)
440 YEMMIGANUR AP-13-021-011-015/010014
(KADIVELLA) 		0213021000NRG23090620222004094 09/06/2022 SUJATHA 0213021WL0037108 SUJATHA 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845256 SADDALA SUJATHA UNION BANK OF INDIA(508500)
441 YEMMIGANUR AP-13-021-011-015/010020
(KADIVELLA) 		0213021000NRG23090620222004099 09/06/2022 LAKSHMI 0213021WL0037108 LAKSHMI 00468 UBIN0806528 477 477 Processed 29/07/2022 3402845286 MS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-011-015/010025
(KADIVELLA) 		0213021000NRG23090620222004101 09/06/2022 pedda maddileti 0213021WL0037108 pedda maddileti 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845288 VADDE PEDDA MADDILETI UNION BANK OF INDIA(508500)
443 YEMMIGANUR AP-13-021-011-015/010025
(KADIVELLA) 		0213021000NRG23090620222004100 09/06/2022 Raadamma 0213021WL0037108 Raadamma 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845470 VADDE RADHAMMA UNION BANK OF INDIA(508500)
444 YEMMIGANUR AP-13-021-011-015/010027
(KADIVELLA) 		0213021000NRG23090620222004103 09/06/2022 jyothi 0213021WL0037108 jyothi 00468 UBIN0806528 477 477 Processed 29/07/2022 3402845163 MS CHAKALI JYOTHI STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-011-015/010027
(KADIVELLA) 		0213021000NRG23090620222004102 09/06/2022 Lakshmi Naarayana 0213021WL0037108 Lakshmi Naarayana 00468 UBIN0806528 477 477 Processed 29/07/2022 3402845285 C LAKSHMINARAYANA UNION BANK OF INDIA(508500)
446 YEMMIGANUR AP-13-021-011-015/010032
(KADIVELLA) 		0213021000NRG23090620221986714 09/06/2022 PETA RANGANNA 0213021WL0036827 PETA RANGANNA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845304 BOYA PETA RANGANNA UNION BANK OF INDIA(508500)
447 YEMMIGANUR AP-13-021-011-015/010032
(KADIVELLA) 		0213021000NRG23090620221986715 09/06/2022 RADAMMA 0213021WL0036827 RADAMMA 00468 UBIN0806528 457 457 Processed 29/07/2022 3402845301 BOYA RADAMMA UNION BANK OF INDIA(508500)
448 YEMMIGANUR AP-13-021-011-015/010032
(KADIVELLA) 		0213021000NRG23090620221986713 09/06/2022 RAVI 0213021WL0036827 RAVI 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845287 BOYA PETA RAVI UNION BANK OF INDIA(508500)
449 YEMMIGANUR AP-13-021-011-015/010044
(KADIVELLA) 		0213021000NRG23090620221986716 09/06/2022 RAGHAVA 0213021WL0036827 RAGHAVA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845445 BOYA PETA RAGHAVIAH UNION BANK OF INDIA(508500)
450 YEMMIGANUR AP-13-021-011-015/010044
(KADIVELLA) 		0213021000NRG23090620221986717 09/06/2022 SAROJAMMA 0213021WL0036827 SAROJAMMA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845215 B SAROJAMMA UNION BANK OF INDIA(508500)
451 YEMMIGANUR AP-13-021-011-015/010045
(KADIVELLA) 		0213021000NRG23090620221986718 09/06/2022 PETA SRINIVASULU 0213021WL0036827 PETA SRINIVASULU 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845471 PETA SREENIVASULU UNION BANK OF INDIA(508500)
452 YEMMIGANUR AP-13-021-011-015/010052
(KADIVELLA) 		0213021000NRG23090620221986720 09/06/2022 RANGASWAMI 0213021WL0036827 RANGASWAMI 00468 UBIN0806528 457 457 Processed 29/07/2022 3402845237 MR BOYA RANGASWAMY STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-011-015/010052
(KADIVELLA) 		0213021000NRG23090620221986719 09/06/2022 Vemkatesh 0213021WL0036827 Vemkatesh 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845205 BOYA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
454 YEMMIGANUR AP-13-021-011-015/010094
(KADIVELLA) 		0213021000NRG23090620222004104 09/06/2022 Chinna Peddayya 0213021WL0037108 Chinna Peddayya 00468 UBIN0806528 477 477 Processed 29/07/2022 3402845407 SADDALA GOLLA PEDDAIAH UNION BANK OF INDIA(508500)
455 YEMMIGANUR AP-13-021-011-015/010095
(KADIVELLA) 		0213021000NRG23090620222004107 09/06/2022 CHODAMMA 0213021WL0037108 CHODAMMA 00468 UBIN0806528 477 477 Processed 29/07/2022 3402845181 SADDALA CHOUDAMMA UNION BANK OF INDIA(508500)
456 YEMMIGANUR AP-13-021-011-015/010095
(KADIVELLA) 		0213021000NRG23090620222004106 09/06/2022 Raamamjini 0213021WL0037108 Raamamjini 00468 UBIN0806528 477 477 Processed 29/07/2022 3402845423 SADDALA RAMANJINEYULU UNION BANK OF INDIA(508500)
457 YEMMIGANUR AP-13-021-011-015/010097
(KADIVELLA) 		0213021000NRG23090620222004109 09/06/2022 Hanumantamma 0213021WL0037108 Hanumantamma 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845294 GOLLA HANUMANTHAMMA UNION BANK OF INDIA(508500)
458 YEMMIGANUR AP-13-021-011-015/010097
(KADIVELLA) 		0213021000NRG23090620222004108 09/06/2022 Mudda Raamudu 0213021WL0037108 Mudda Raamudu 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845480 GOLLA MUDDU RAMUDU UNION BANK OF INDIA(508500)
459 YEMMIGANUR AP-13-021-011-015/010101
(KADIVELLA) 		0213021000NRG23090620222004110 09/06/2022 Raamachandra 0213021WL0037108 Raamachandra 00468 UBIN0806528 477 477 Processed 29/07/2022 3402845405 G RAMA CHANDRA UNION BANK OF INDIA(508500)
460 YEMMIGANUR AP-13-021-011-015/010111
(KADIVELLA) 		0213021000NRG23090620222004114 09/06/2022 Purushotam 0213021WL0037108 Purushotam 00468 UBIN0806528 477 477 Processed 29/07/2022 3402845183 SADDALA PURUSHOTHAM UNION BANK OF INDIA(508500)
461 YEMMIGANUR AP-13-021-011-015/010111
(KADIVELLA) 		0213021000NRG23090620222004112 09/06/2022 Somanna 0213021WL0037108 Somanna 00468 UBIN0806528 477 477 Processed 29/07/2022 3402845422 SADDALA SOMAPPA UNION BANK OF INDIA(508500)
462 YEMMIGANUR AP-13-021-011-015/010111
(KADIVELLA) 		0213021000NRG23090620222004113 09/06/2022 Someswaramma 0213021WL0037108 Someswaramma 00468 UBIN0806528 477 477 Processed 29/07/2022 3402845180 SOMESWARI UNION BANK OF INDIA(508500)
463 YEMMIGANUR AP-13-021-011-015/010112
(KADIVELLA) 		0213021000NRG23090620222004115 09/06/2022 Paramesh 0213021WL0037108 Paramesh 00468 UBIN0806528 477 477 Processed 29/07/2022 3402845424 SADDALA PARAMESH UNION BANK OF INDIA(508500)
464 YEMMIGANUR AP-13-021-011-015/010116
(KADIVELLA) 		0213021000NRG23090620221986721 09/06/2022 RAGHAVENDRA 0213021WL0036827 RAGHAVENDRA 00468 UBIN0806528 457 457 Processed 29/07/2022 3402845232 MR MALA RAGHAVENDRA STATE BANK OF INDIA(508548)
465 YEMMIGANUR AP-13-021-011-015/010134
(KADIVELLA) 		0213021000NRG23090620221986725 09/06/2022 Lakshmi 0213021WL0036827 Lakshmi 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845430 MALA LAXMI UNION BANK OF INDIA(508500)
466 YEMMIGANUR AP-13-021-011-015/010134
(KADIVELLA) 		0213021000NRG23090620221986724 09/06/2022 Narasimulu 0213021WL0036827 Narasimulu 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845253 MALA NARASIMHULU UNION BANK OF INDIA(508500)
467 YEMMIGANUR AP-13-021-011-015/010179
(KADIVELLA) 		0213021000NRG23090620221986727 09/06/2022 Ampamma 0213021WL0036827 Ampamma 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845152 EDIGA AMPAMMA UNION BANK OF INDIA(508500)
468 YEMMIGANUR AP-13-021-011-015/010179
(KADIVELLA) 		0213021000NRG23090620221986726 09/06/2022 Urukundu 0213021WL0036827 Urukundu 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845465 EDIGA URUKUNDU UNION BANK OF INDIA(508500)
469 YEMMIGANUR AP-13-021-011-015/010180
(KADIVELLA) 		0213021000NRG23090620222004121 09/06/2022 Ravindra Reddy 0213021WL0037108 Ravindra Reddy 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845482 MULINTI RAVEENDRA REDDY UNION BANK OF INDIA(508500)
470 YEMMIGANUR AP-13-021-011-015/010180
(KADIVELLA) 		0213021000NRG23090620222004122 09/06/2022 Vijay Lakshmi 0213021WL0037108 Vijay Lakshmi 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845171 MULINTI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
471 YEMMIGANUR AP-13-021-011-015/010188
(KADIVELLA) 		0213021000NRG23090620222004123 09/06/2022 Hanumata Reddy 0213021WL0037108 Hanumata Reddy 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845394 G HANUMANTHA REDDY UNION BANK OF INDIA(508500)
472 YEMMIGANUR AP-13-021-011-015/010188
(KADIVELLA) 		0213021000NRG23090620222004124 09/06/2022 Mallikarjun Reddy 0213021WL0037108 Mallikarjun Reddy 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845160 MR GOPALLAGARI MALLIKARJUNAREDDY STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-011-015/010204
(KADIVELLA) 		0213021000NRG23090620222004125 09/06/2022 Narashimulu 0213021WL0037108 Narashimulu 00468 UBIN0806528 477 477 Processed 29/07/2022 3402845469 BATHALA NARASHIMULU UNION BANK OF INDIA(508500)
474 YEMMIGANUR AP-13-021-011-015/010207
(KADIVELLA) 		0213021000NRG23090620222004126 09/06/2022 Chinna Ranganna 0213021WL0037108 Chinna Ranganna 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845389 CH RANGANNA UNION BANK OF INDIA(508500)
475 YEMMIGANUR AP-13-021-011-015/010210
(KADIVELLA) 		0213021000NRG23090620222004130 09/06/2022 Muniswami 0213021WL0037108 Muniswami 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845414 GOLLA MUNISWAMY UNION BANK OF INDIA(508500)
476 YEMMIGANUR AP-13-021-011-015/010210
(KADIVELLA) 		0213021000NRG23090620222004131 09/06/2022 Venkatamma 0213021WL0037108 Venkatamma 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845184 MS GOLLA YANKAMMA STATE BANK OF INDIA(508548)
477 YEMMIGANUR AP-13-021-011-015/010215
(KADIVELLA) 		0213021000NRG23090620221986728 09/06/2022 VENKATESWARLU 0213021WL0036827 VENKATESWARLU 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845308 MR D VENKATESH STATE BANK OF INDIA(508548)
478 YEMMIGANUR AP-13-021-011-015/010215
(KADIVELLA) 		0213021000NRG23090620221986729 09/06/2022 venkateswarulu 0213021WL0036827 venkateswarulu 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845309 MR B D VENKATESHWARULU BOYA DUBBAKATI STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-011-015/010217
(KADIVELLA) 		0213021000NRG23090620222004132 09/06/2022 Someswara Reddy 0213021WL0037108 Someswara Reddy 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845408 M SOMASEKHAR REDDY UNION BANK OF INDIA(508500)
480 YEMMIGANUR AP-13-021-011-015/010221
(KADIVELLA) 		0213021000NRG23090620221986731 09/06/2022 Jayanna 0213021WL0036827 Jayanna 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845448 B DUBBA KATI JAYANNA UNION BANK OF INDIA(508500)
481 YEMMIGANUR AP-13-021-011-015/010221
(KADIVELLA) 		0213021000NRG23090620221986732 09/06/2022 Koulutlamma 0213021WL0036827 Koulutlamma 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845279 BOYA DUBBAKATI KOWLUTLAMMA UNION BANK OF INDIA(508500)
482 YEMMIGANUR AP-13-021-011-015/010222
(KADIVELLA) 		0213021000NRG23090620222004134 09/06/2022 Anitha 0213021WL0037108 Anitha 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845168 G ANITHA UNION BANK OF INDIA(508500)
483 YEMMIGANUR AP-13-021-011-015/010222
(KADIVELLA) 		0213021000NRG23090620222004133 09/06/2022 Ramireddy 0213021WL0037108 Ramireddy 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845464 GOPAL RAMI REDDY UNION BANK OF INDIA(508500)
484 YEMMIGANUR AP-13-021-011-015/010228
(KADIVELLA) 		0213021000NRG23090620221986736 09/06/2022 YANKAMMA 0213021WL0036827 YANKAMMA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845312 MS BOYA YANKAMMA STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-011-015/010231
(KADIVELLA) 		0213021000NRG23090620222004136 09/06/2022 LAKSHMI 0213021WL0037108 LAKSHMI 00468 UBIN0806528 477 477 Processed 29/07/2022 3402845189 MRS BOYA LAXMI STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-011-015/010231
(KADIVELLA) 		0213021000NRG23090620222004135 09/06/2022 Nagendra 0213021WL0037108 Nagendra 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845483 BOYA NAGENDRA UNION BANK OF INDIA(508500)
487 YEMMIGANUR AP-13-021-011-015/010233
(KADIVELLA) 		0213021000NRG23090620222004138 09/06/2022 Lakshmi 0213021WL0037108 Lakshmi 00468 UBIN0806528 477 477 Processed 29/07/2022 3402845216 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
488 YEMMIGANUR AP-13-021-011-015/010233
(KADIVELLA) 		0213021000NRG23090620222004137 09/06/2022 Narasimulu 0213021WL0037108 Narasimulu 00468 UBIN0806528 477 477 Processed 29/07/2022 3402845476 GOLLA NARASIMHUDU UNION BANK OF INDIA(508500)
489 YEMMIGANUR AP-13-021-011-015/010236
(KADIVELLA) 		0213021000NRG23090620222004140 09/06/2022 Lakshmi 0213021WL0037108 Lakshmi 00468 UBIN0806528 477 477 Processed 29/07/2022 3402845212 P LAKSHMI UNION BANK OF INDIA(508500)
490 YEMMIGANUR AP-13-021-011-015/010238
(KADIVELLA) 		0213021000NRG23090620222004141 09/06/2022 Anjinamma 0213021WL0037108 Anjinamma 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845209 GOLLA ANJINAMMA UNION BANK OF INDIA(508500)
491 YEMMIGANUR AP-13-021-011-015/010239
(KADIVELLA) 		0213021000NRG23090620222004142 09/06/2022 Peddayya 0213021WL0037108 Peddayya 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845282 GOLLA PEDDAIAH UNION BANK OF INDIA(508500)
492 YEMMIGANUR AP-13-021-011-015/010250
(KADIVELLA) 		0213021000NRG23090620222004144 09/06/2022 SOMANNA 0213021WL0037108 SOMANNA 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845302 GOLLA SOMANNA UNION BANK OF INDIA(508500)
493 YEMMIGANUR AP-13-021-011-015/010258
(KADIVELLA) 		0213021000NRG23090620221986737 09/06/2022 RAMUDU 0213021WL0036827 RAMUDU 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845417 BOYA PETA RAMUDU UNION BANK OF INDIA(508500)
494 YEMMIGANUR AP-13-021-011-015/010258
(KADIVELLA) 		0213021000NRG23090620221986738 09/06/2022 TiIKKAMMA 0213021WL0036827 TiIKKAMMA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845201 MS BOYA THIKAMMA STATE BANK OF INDIA(508548)
495 YEMMIGANUR AP-13-021-011-015/010271
(KADIVELLA) 		0213021000NRG23090620222004146 09/06/2022 Narasappa 0213021WL0037108 Narasappa 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845283 EDIGA PEDDA NARASAPPA UNION BANK OF INDIA(508500)
496 YEMMIGANUR AP-13-021-011-015/010281
(KADIVELLA) 		0213021000NRG23090620221986740 09/06/2022 EDIGA NARASAPPA 0213021WL0036827 EDIGA NARASAPPA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845151 EDIGA NARASAPPA UNION BANK OF INDIA(508500)
497 YEMMIGANUR AP-13-021-011-015/010281
(KADIVELLA) 		0213021000NRG23090620221986741 09/06/2022 madamma 0213021WL0036827 madamma 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845156 EDIGA MADAMMA UNION BANK OF INDIA(508500)
498 YEMMIGANUR AP-13-021-011-015/010281
(KADIVELLA) 		0213021000NRG23090620221986739 09/06/2022 Raghavendra 0213021WL0036827 Raghavendra 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845153 EDIGA RAGHAVENDRA UNION BANK OF INDIA(508500)
499 YEMMIGANUR AP-13-021-011-015/010284
(KADIVELLA) 		0213021000NRG23090620222004151 09/06/2022 Chittemma 0213021WL0037108 Chittemma 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845292 E HANUMANTHAMMA UNION BANK OF INDIA(508500)
500 YEMMIGANUR AP-13-021-011-015/010284
(KADIVELLA) 		0213021000NRG23090620222004150 09/06/2022 Narasappa 0213021WL0037108 Narasappa 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845187 E NARASAPPA UNION BANK OF INDIA(508500)
501 YEMMIGANUR AP-13-021-011-015/010287
(KADIVELLA) 		0213021000NRG23090620222004152 09/06/2022 Vijaya Nirmala 0213021WL0037108 Vijaya Nirmala 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845418 M VIJAYANIRMALA UNION BANK OF INDIA(508500)
502 YEMMIGANUR AP-13-021-011-015/010308
(KADIVELLA) 		0213021000NRG23090620221986742 09/06/2022 Narasimhulu 0213021WL0036827 Narasimhulu 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845157 EDIGA NARASIMHULU UNION BANK OF INDIA(508500)
503 YEMMIGANUR AP-13-021-011-015/010316
(KADIVELLA) 		0213021000NRG23090620221986746 09/06/2022 Pedda Ranganna 0213021WL0036827 Pedda Ranganna 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845411 BOYA RANGANNA UNION BANK OF INDIA(508500)
504 YEMMIGANUR AP-13-021-011-015/010324
(KADIVELLA) 		0213021000NRG23090620221986747 09/06/2022 GUNANDI 0213021WL0036827 GUNANDI 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845224 BOYA ANAND UNION BANK OF INDIA(508500)
505 YEMMIGANUR AP-13-021-011-015/010327
(KADIVELLA) 		0213021000NRG23090620222004157 09/06/2022 Sundaramma 0213021WL0037108 Sundaramma 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845159 MRS PUCCHAKAYALA VASUNDHARAMMA STATE BANK OF INDIA(508548)
506 YEMMIGANUR AP-13-021-011-015/010332
(KADIVELLA) 		0213021000NRG23090620221986748 09/06/2022 Asha Bi 0213021WL0036827 Asha Bi 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845460 MRS SHAIK ASHA BEE STATE BANK OF INDIA(508548)
507 YEMMIGANUR AP-13-021-011-015/010338
(KADIVELLA) 		0213021000NRG23090620222004158 09/06/2022 N RADHAMMA 0213021WL0037108 N RADHAMMA 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845473 N RADHAMMA UNION BANK OF INDIA(508500)
508 YEMMIGANUR AP-13-021-011-015/010345
(KADIVELLA) 		0213021000NRG23090620221986749 09/06/2022 GATENNA 0213021WL0036827 GATENNA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845484 BOYA DUBBA KATEE GATENNA UNION BANK OF INDIA(508500)
509 YEMMIGANUR AP-13-021-011-015/010358
(KADIVELLA) 		0213021000NRG23090620221989777 09/06/2022 Peddakka 0213021WL0036882 Peddakka 00468 UBIN0806528 452 452 Processed 29/07/2022 3402845174 MRS GOLLA PEDDAKKA STATE BANK OF INDIA(508548)
510 YEMMIGANUR AP-13-021-011-015/010358
(KADIVELLA) 		0213021000NRG23090620221989776 09/06/2022 Sreenivasulu 0213021WL0036882 Sreenivasulu 00468 UBIN0806528 452 452 Processed 29/07/2022 3402845395 GOLLA SRINIVASULU UNION BANK OF INDIA(508500)
511 YEMMIGANUR AP-13-021-011-015/010364
(KADIVELLA) 		0213021000NRG23090620221986752 09/06/2022 URUKUNDU 0213021WL0036827 URUKUNDU 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845233 BOYA PETA URUKUNDU UNION BANK OF INDIA(508500)
512 YEMMIGANUR AP-13-021-011-015/010373
(KADIVELLA) 		0213021000NRG23090620221989778 09/06/2022 PEDDARAMUDU 0213021WL0036882 PEDDARAMUDU 00468 UBIN0806528 452 452 Processed 29/07/2022 3402845393 GOLLA NIDARAM PEDDA RAMUDU UNION BANK OF INDIA(508500)
513 YEMMIGANUR AP-13-021-011-015/010375
(KADIVELLA) 		0213021000NRG23090620221989781 09/06/2022 RANGAMMA 0213021WL0036882 RANGAMMA 00468 UBIN0806528 452 452 Processed 29/07/2022 3402845284 Mrs RAJESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 YEMMIGANUR AP-13-021-011-015/010375
(KADIVELLA) 		0213021000NRG23090620221989780 09/06/2022 VENKATARAMUDU 0213021WL0036882 VENKATARAMUDU 00468 UBIN0806528 452 452 Processed 29/07/2022 3402845314 GOLLA VENKATARAMUDU UNION BANK OF INDIA(508500)
515 YEMMIGANUR AP-13-021-011-015/010385
(KADIVELLA) 		0213021000NRG23090620221986753 09/06/2022 NAGAMMA 0213021WL0036827 NAGAMMA 00468 UBIN0806528 457 457 Processed 29/07/2022 3402845388 MALA NAGAMMA UNION BANK OF INDIA(508500)
516 YEMMIGANUR AP-13-021-011-015/010385
(KADIVELLA) 		0213021000NRG23090620221986754 09/06/2022 NARASANNA 0213021WL0036827 NARASANNA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845450 MALA PEDDA NARASANNA UNION BANK OF INDIA(508500)
517 YEMMIGANUR AP-13-021-011-015/010387
(KADIVELLA) 		0213021000NRG23090620221986756 09/06/2022 Jayanna 0213021WL0036827 Jayanna 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845275 EDIGA JAYANNA UNION BANK OF INDIA(508500)
518 YEMMIGANUR AP-13-021-011-015/010387
(KADIVELLA) 		0213021000NRG23090620221986755 09/06/2022 Someswari 0213021WL0036827 Someswari 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845291 EDIGA SOMESWARI UNION BANK OF INDIA(508500)
519 YEMMIGANUR AP-13-021-011-015/010390
(KADIVELLA) 		0213021000NRG23090620221986758 09/06/2022 Anasuyamma 0213021WL0036827 Anasuyamma 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845139 MS BOYA ANASUYAMMA STATE BANK OF INDIA(508548)
520 YEMMIGANUR AP-13-021-011-015/010390
(KADIVELLA) 		0213021000NRG23090620221986759 09/06/2022 Urukumdu 0213021WL0036827 Urukumdu 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845478 SINGARAALAA URUKUNDU UNION BANK OF INDIA(508500)
521 YEMMIGANUR AP-13-021-011-015/010390
(KADIVELLA) 		0213021000NRG23090620221986757 09/06/2022 Veeresh 0213021WL0036827 Veeresh 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845447 BOYA VEERESH UNION BANK OF INDIA(508500)
522 YEMMIGANUR AP-13-021-011-015/010396
(KADIVELLA) 		0213021000NRG23090620221986760 09/06/2022 ALTAF 0213021WL0036827 ALTAF 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845425 MITTI MEEDA ALTAF UNION BANK OF INDIA(508500)
523 YEMMIGANUR AP-13-021-011-015/010396
(KADIVELLA) 		0213021000NRG23090620221986761 09/06/2022 MITTAMEDA SHAMINABEE 0213021WL0036827 MITTAMEDA SHAMINABEE 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845434 MITTA MIDASHAMINABEE UNION BANK OF INDIA(508500)
524 YEMMIGANUR AP-13-021-011-015/010397
(KADIVELLA) 		0213021000NRG23090620221986762 09/06/2022 URUKUNDU 0213021WL0036827 URUKUNDU 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845236 CHAKALI URUKUNDU UNION BANK OF INDIA(508500)
525 YEMMIGANUR AP-13-021-011-015/010398
(KADIVELLA) 		0213021000NRG23090620221986764 09/06/2022 Chandraavathi 0213021WL0036827 Chandraavathi 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845295 BOYA KOTAKONDA CHANDRAVATHI UNION BANK OF INDIA(508500)
526 YEMMIGANUR AP-13-021-011-015/010398
(KADIVELLA) 		0213021000NRG23090620221986763 09/06/2022 Hanumanthu 0213021WL0036827 Hanumanthu 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845456 BK ANUMANTHU UNION BANK OF INDIA(508500)
527 YEMMIGANUR AP-13-021-011-015/010417
(KADIVELLA) 		0213021000NRG23090620221986766 09/06/2022 KOTAKONDA LAKSHMI 0213021WL0036827 KOTAKONDA LAKSHMI 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845148 KOTAKONDA LAKSHMI UNION BANK OF INDIA(508500)
528 YEMMIGANUR AP-13-021-011-015/010417
(KADIVELLA) 		0213021000NRG23090620221986767 09/06/2022 KOWLUTLA 0213021WL0036827 KOWLUTLA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845477 KOTAKONDA KOWLUTLA UNION BANK OF INDIA(508500)
529 YEMMIGANUR AP-13-021-011-015/010420
(KADIVELLA) 		0213021000NRG23090620221986769 09/06/2022 Lakshmi 0213021WL0036827 Lakshmi 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845402 BOYA LAKSHMI UNION BANK OF INDIA(508500)
530 YEMMIGANUR AP-13-021-011-015/010442
(KADIVELLA) 		0213021000NRG23090620221986771 09/06/2022 Lasumamma 0213021WL0036827 Lasumamma 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845170 MALA LAKSHMAMMA UNION BANK OF INDIA(508500)
531 YEMMIGANUR AP-13-021-011-015/010442
(KADIVELLA) 		0213021000NRG23090620221986770 09/06/2022 Muneppa 0213021WL0036827 Muneppa 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845444 MALAKARUMANCHI MUNEPPA UNION BANK OF INDIA(508500)
532 YEMMIGANUR AP-13-021-011-015/010443
(KADIVELLA) 		0213021000NRG23090620221986773 09/06/2022 Pedda Mahanandi 0213021WL0036827 Pedda Mahanandi 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845150 B MAHANANDHI UNION BANK OF INDIA(508500)
533 YEMMIGANUR AP-13-021-011-015/010445
(KADIVELLA) 		0213021000NRG23090620221986776 09/06/2022 TIKKASWAMY 0213021WL0036827 TIKKASWAMY 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845446 MALA TIKKA SWAMY UNION BANK OF INDIA(508500)
534 YEMMIGANUR AP-13-021-011-015/010466
(KADIVELLA) 		0213021000NRG23090620221986779 09/06/2022 lakshmi 0213021WL0036827 lakshmi 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845268 MALA LAXMI UNION BANK OF INDIA(508500)
535 YEMMIGANUR AP-13-021-011-015/010467
(KADIVELLA) 		0213021000NRG23090620221986780 09/06/2022 mallikarjuna 0213021WL0036827 mallikarjuna 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845290 MALA MALLIKARJUNA UNION BANK OF INDIA(508500)
536 YEMMIGANUR AP-13-021-011-015/010474
(KADIVELLA) 		0213021000NRG23090620221986781 09/06/2022 Krishnayya 0213021WL0036827 Krishnayya 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845281 MR MALA KRISHNAIAH STATE BANK OF INDIA(508548)
537 YEMMIGANUR AP-13-021-011-015/010476
(KADIVELLA) 		0213021000NRG23090620221986784 09/06/2022 Kavitha 0213021WL0036827 Kavitha 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845196 Madri Kavitha BANK OF BARODA(606985)
538 YEMMIGANUR AP-13-021-011-015/010476
(KADIVELLA) 		0213021000NRG23090620221986783 09/06/2022 TAYANNA 0213021WL0036827 TAYANNA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845245 MALA THAYANNA UNION BANK OF INDIA(508500)
539 YEMMIGANUR AP-13-021-011-015/010479
(KADIVELLA) 		0213021000NRG23090620221986787 09/06/2022 NALLANNA 0213021WL0036827 NALLANNA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845204 M NALLANNA UNION BANK OF INDIA(508500)
540 YEMMIGANUR AP-13-021-011-015/010482
(KADIVELLA) 		0213021000NRG23090620221986789 09/06/2022 Kadaburi 0213021WL0036827 Kadaburi 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845481 MALA KATUBURAIYA UNION BANK OF INDIA(508500)
541 YEMMIGANUR AP-13-021-011-015/010486
(KADIVELLA) 		0213021000NRG23090620221986791 09/06/2022 Narasimhulu 0213021WL0036827 Narasimhulu 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845164 JETTIGARI NARASIMHULU UNION BANK OF INDIA(508500)
542 YEMMIGANUR AP-13-021-011-015/010493
(KADIVELLA) 		0213021000NRG23090620221986792 09/06/2022 MAHADEVAMMA 0213021WL0036827 MAHADEVAMMA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845431 MALA MAHADEVAMMA UNION BANK OF INDIA(508500)
543 YEMMIGANUR AP-13-021-011-015/010498
(KADIVELLA) 		0213021000NRG23090620221986794 09/06/2022 Jayamma 0213021WL0036827 Jayamma 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845226 MS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
544 YEMMIGANUR AP-13-021-011-015/010498
(KADIVELLA) 		0213021000NRG23090620221986793 09/06/2022 Ranganna 0213021WL0036827 Ranganna 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845420 KURUVA RANGANNA UNION BANK OF INDIA(508500)
545 YEMMIGANUR AP-13-021-011-015/010531
(KADIVELLA) 		0213021000NRG23090620222004163 09/06/2022 Hanumanthamma 0213021WL0037108 Hanumanthamma 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845466 EDIGA HANUMANTHAMMA UNION BANK OF INDIA(508500)
546 YEMMIGANUR AP-13-021-011-015/010534
(KADIVELLA) 		0213021000NRG23090620221986795 09/06/2022 Pandu 0213021WL0036827 Pandu 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845452 KOTAKONDA PANDU UNION BANK OF INDIA(508500)
547 YEMMIGANUR AP-13-021-011-015/010534
(KADIVELLA) 		0213021000NRG23090620221986796 09/06/2022 Ramakrishnamma 0213021WL0036827 Ramakrishnamma 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845172 B RAMA KRISHNAMMA UNION BANK OF INDIA(508500)
548 YEMMIGANUR AP-13-021-011-015/010541
(KADIVELLA) 		0213021000NRG23090620221986797 09/06/2022 Sandanna 0213021WL0036827 Sandanna 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845468 BOYA CHANDANNA UNION BANK OF INDIA(508500)
549 YEMMIGANUR AP-13-021-011-015/010542
(KADIVELLA) 		0213021000NRG23090620221986799 09/06/2022 Ayunul 0213021WL0036827 Ayunul 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845246 ANGADI ANULAL BHASA UNION BANK OF INDIA(508500)
550 YEMMIGANUR AP-13-021-011-015/010542
(KADIVELLA) 		0213021000NRG23090620221986800 09/06/2022 SHAMUSHAD BANU 0213021WL0036827 SHAMUSHAD BANU 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845222 ANGADEE SHAMUSHAD BANU UNION BANK OF INDIA(508500)
551 YEMMIGANUR AP-13-021-011-015/010544
(KADIVELLA) 		0213021000NRG23090620221986801 09/06/2022 Bajari 0213021WL0036827 Bajari 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845449 KOTAKONDA CHINA BAJARI UNION BANK OF INDIA(508500)
552 YEMMIGANUR AP-13-021-011-015/010544
(KADIVELLA) 		0213021000NRG23090620221986802 09/06/2022 Venkateswaramma 0213021WL0036827 Venkateswaramma 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845169 B VENKATESWARAMMA UNION BANK OF INDIA(508500)
553 YEMMIGANUR AP-13-021-011-015/010549
(KADIVELLA) 		0213021000NRG23090620222004167 09/06/2022 Rangamma 0213021WL0037108 Rangamma 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845227 NANDAVARAM BOYA RANGAMMA UNION BANK OF INDIA(508500)
554 YEMMIGANUR AP-13-021-011-015/010552
(KADIVELLA) 		0213021000NRG23090620222004168 09/06/2022 Anjanayya 0213021WL0037108 Anjanayya 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845260 BOYA ANJINAIAH UNION BANK OF INDIA(508500)
555 YEMMIGANUR AP-13-021-011-015/010552
(KADIVELLA) 		0213021000NRG23090620222004169 09/06/2022 Narasamma 0213021WL0037108 Narasamma 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845225 BOYA NARASAMMA UNION BANK OF INDIA(508500)
556 YEMMIGANUR AP-13-021-011-015/010555
(KADIVELLA) 		0213021000NRG23090620221986804 09/06/2022 BOYA NARASIMHULU 0213021WL0036827 BOYA NARASIMHULU 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845143 BOYA NARASIMHULU UNION BANK OF INDIA(508500)
557 YEMMIGANUR AP-13-021-011-015/010555
(KADIVELLA) 		0213021000NRG23090620221986805 09/06/2022 PARVATHI 0213021WL0036827 PARVATHI 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845208 BOYA SURAPURAM PARVATHI UNION BANK OF INDIA(508500)
558 YEMMIGANUR AP-13-021-011-015/010556
(KADIVELLA) 		0213021000NRG23090620221986806 09/06/2022 Ranganna 0213021WL0036827 Ranganna 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845400 KOTAKONDA RANGANNA UNION BANK OF INDIA(508500)
559 YEMMIGANUR AP-13-021-011-015/010556
(KADIVELLA) 		0213021000NRG23090620221986807 09/06/2022 RANGASWMI 0213021WL0036827 RANGASWMI 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845141 B RANGA SWAMY UNION BANK OF INDIA(508500)
560 YEMMIGANUR AP-13-021-011-015/010558
(KADIVELLA) 		0213021000NRG23090620221986808 09/06/2022 Venkatesh 0213021WL0036827 Venkatesh 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845211 MR S VENKATESH SURAPURAM STATE BANK OF INDIA(508548)
561 YEMMIGANUR AP-13-021-011-015/010573
(KADIVELLA) 		0213021000NRG23090620221986811 09/06/2022 Lakshmi 0213021WL0036827 Lakshmi 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845179 MISS E LAXMI EEDIGA STATE BANK OF INDIA(508548)
562 YEMMIGANUR AP-13-021-011-015/010573
(KADIVELLA) 		0213021000NRG23090620221986810 09/06/2022 Narasanna 0213021WL0036827 Narasanna 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845154 EDIGA NARASAPPA UNION BANK OF INDIA(508500)
563 YEMMIGANUR AP-13-021-011-015/010604
(KADIVELLA) 		0213021000NRG23090620222004170 09/06/2022 Jettappa 0213021WL0037108 Jettappa 00468 UBIN0806528 477 477 Processed 29/07/2022 3402845158 YARRAM JETTEPPA UNION BANK OF INDIA(508500)
564 YEMMIGANUR AP-13-021-011-015/010617
(KADIVELLA) 		0213021000NRG23090620221986813 09/06/2022 Sivamma 0213021WL0036827 Sivamma 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845474 KOTAKONDA SHIVAMMA UNION BANK OF INDIA(508500)
565 YEMMIGANUR AP-13-021-011-015/010618
(KADIVELLA) 		0213021000NRG23090620221986815 09/06/2022 Uchamma 0213021WL0036827 Uchamma 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845467 EDIGA UCHHAMMA UNION BANK OF INDIA(508500)
566 YEMMIGANUR AP-13-021-011-015/010623
(KADIVELLA) 		0213021000NRG23090620221986820 09/06/2022 MALLIKARJUNA 0213021WL0036827 MALLIKARJUNA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845230 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
567 YEMMIGANUR AP-13-021-011-015/010623
(KADIVELLA) 		0213021000NRG23090620221986819 09/06/2022 Mangamma 0213021WL0036827 Mangamma 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845177 BOYA MANGAMMA UNION BANK OF INDIA(508500)
568 YEMMIGANUR AP-13-021-011-015/010630
(KADIVELLA) 		0213021000NRG23090620221986822 09/06/2022 VENKATESWARAMMA 0213021WL0036827 VENKATESWARAMMA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845146 B VENKATESWARAMMA UNION BANK OF INDIA(508500)
569 YEMMIGANUR AP-13-021-011-015/010633
(KADIVELLA) 		0213021000NRG23090620221986824 09/06/2022 Munemma 0213021WL0036827 Munemma 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845144 KOTAKONDA MUNENEDRAMMA UNION BANK OF INDIA(508500)
570 YEMMIGANUR AP-13-021-011-015/010636
(KADIVELLA) 		0213021000NRG23090620221986826 09/06/2022 Keshamma 0213021WL0036827 Keshamma 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845458 KOTAKONDA KESAMMA UNION BANK OF INDIA(508500)
571 YEMMIGANUR AP-13-021-011-015/010636
(KADIVELLA) 		0213021000NRG23090620221986825 09/06/2022 KISTAPPA 0213021WL0036827 KISTAPPA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845453 KOTA KONDA KISTAPPA UNION BANK OF INDIA(508500)
572 YEMMIGANUR AP-13-021-011-015/010643
(KADIVELLA) 		0213021000NRG23090620221986827 09/06/2022 MALA KESHAMMA 0213021WL0036827 MALA KESHAMMA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845442 MALA KESAMMA UNION BANK OF INDIA(508500)
573 YEMMIGANUR AP-13-021-011-015/010645
(KADIVELLA) 		0213021000NRG23090620221986830 09/06/2022 Hanumantu 0213021WL0036827 Hanumantu 00468 UBIN0806528 457 457 Processed 29/07/2022 3402845415 MR BOYA DODDI HANUMANTHU STATE BANK OF INDIA(508548)
574 YEMMIGANUR AP-13-021-011-015/010645
(KADIVELLA) 		0213021000NRG23090620221986831 09/06/2022 Lakshmi 0213021WL0036827 Lakshmi 00468 UBIN0806528 457 457 Processed 29/07/2022 3402845272 BOYA LAKSHMI UNION BANK OF INDIA(508500)
575 YEMMIGANUR AP-13-021-011-015/010652
(KADIVELLA) 		0213021000NRG23090620221986834 09/06/2022 KESHAMMA 0213021WL0036827 KESHAMMA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845451 MISS BOAY KESAMMA STATE BANK OF INDIA(508548)
576 YEMMIGANUR AP-13-021-011-015/010652
(KADIVELLA) 		0213021000NRG23090620221986835 09/06/2022 KOULUTLA 0213021WL0036827 KOULUTLA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845296 B KOULUTLAIAH UNION BANK OF INDIA(508500)
577 YEMMIGANUR AP-13-021-011-015/010717
(KADIVELLA) 		0213021000NRG23090620221986836 09/06/2022 GOVINDAMMA 0213021WL0036827 GOVINDAMMA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845310 BOYA KOTAKONDA GOVINDAMMA UNION BANK OF INDIA(508500)
578 YEMMIGANUR AP-13-021-011-015/010799
(KADIVELLA) 		0213021000NRG23090620221986839 09/06/2022 MAHALAKSHMI 0213021WL0036827 MAHALAKSHMI 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845486 MALA MAALAXMI UNION BANK OF INDIA(508500)
579 YEMMIGANUR AP-13-021-011-015/010799
(KADIVELLA) 		0213021000NRG23090620221986838 09/06/2022 Nagesh 0213021WL0036827 Nagesh 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845390 M NAGESH UNION BANK OF INDIA(508500)
580 YEMMIGANUR AP-13-021-011-015/010854
(KADIVELLA) 		0213021000NRG23090620221989812 09/06/2022 BHIMA REDDY 0213021WL0036882 BHIMA REDDY 00468 UBIN0806528 905 905 Processed 29/07/2022 3402845472 GOPALAGARI BHEEMA REDDY UNION BANK OF INDIA(508500)
581 YEMMIGANUR AP-13-021-011-015/010859
(KADIVELLA) 		0213021000NRG23090620221989813 09/06/2022 BOJJA REDDY 0213021WL0036882 BOJJA REDDY 00468 UBIN0806528 905 905 Processed 29/07/2022 3402845403 KR BOJJI REDDY UNION BANK OF INDIA(508500)
582 YEMMIGANUR AP-13-021-011-015/010859
(KADIVELLA) 		0213021000NRG23090620221989814 09/06/2022 SANKARAMMA 0213021WL0036882 SANKARAMMA 00468 UBIN0806528 905 905 Processed 29/07/2022 3402845267 KOTTINTI REDDY VANDLA SHAKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 YEMMIGANUR AP-13-021-011-015/010865
(KADIVELLA) 		0213021000NRG23090620221989815 09/06/2022 DEVENDRA GOUD 0213021WL0036882 DEVENDRA GOUD 00468 UBIN0806528 905 905 Processed 29/07/2022 3402845229 EDIGA DEVENDRA GOWD UNION BANK OF INDIA(508500)
584 YEMMIGANUR AP-13-021-011-015/010907
(KADIVELLA) 		0213021000NRG23090620221989817 09/06/2022 VENKATA NARASAMMA 0213021WL0036882 VENKATA NARASAMMA 00468 UBIN0806528 452 452 Processed 29/07/2022 3402845165 GOLLA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
585 YEMMIGANUR AP-13-021-011-015/010915
(KADIVELLA) 		0213021000NRG23090620221989818 09/06/2022 mahammad 0213021WL0036882 mahammad 00468 UBIN0806528 905 905 Processed 29/07/2022 3402845182 PINJARI MAHAMMAD UNION BANK OF INDIA(508500)
586 YEMMIGANUR AP-13-021-011-015/010921
(KADIVELLA) 		0213021000NRG23090620221989820 09/06/2022 Mahalakshmi 0213021WL0036882 Mahalakshmi 00468 UBIN0806528 905 905 Processed 29/07/2022 3402845207 CHAKALI CHITTEMMA UNION BANK OF INDIA(508500)
587 YEMMIGANUR AP-13-021-011-015/010921
(KADIVELLA) 		0213021000NRG23090620221989819 09/06/2022 MAREPPA 0213021WL0036882 MAREPPA 00468 UBIN0806528 905 905 Processed 29/07/2022 3402845269 CHAKALI MAREPPA UNION BANK OF INDIA(508500)
588 YEMMIGANUR AP-13-021-011-015/010922
(KADIVELLA) 		0213021000NRG23090620221989822 09/06/2022 Lakshmi 0213021WL0036882 Lakshmi 00468 UBIN0806528 905 905 Processed 29/07/2022 3402845162 MS CHAKALI NAGAVENI STATE BANK OF INDIA(508548)
589 YEMMIGANUR AP-13-021-011-015/010922
(KADIVELLA) 		0213021000NRG23090620221989821 09/06/2022 SRINIVASULU 0213021WL0036882 SRINIVASULU 00468 UBIN0806528 905 905 Processed 29/07/2022 3402845161 MR CHAKALI SREENIVASULU STATE BANK OF INDIA(508548)
590 YEMMIGANUR AP-13-021-011-015/010927
(KADIVELLA) 		0213021000NRG23090620222004177 09/06/2022 LAKSHMIDEVI 0213021WL0037108 LAKSHMIDEVI 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845293 MRS G LAXMI DEVI GOLA STATE BANK OF INDIA(508548)
591 YEMMIGANUR AP-13-021-011-015/010987
(KADIVELLA) 		0213021000NRG23090620221986840 09/06/2022 MAHADEVAMMA 0213021WL0036827 MAHADEVAMMA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845214 MALA MAHADEVAMMA UNION BANK OF INDIA(508500)
592 YEMMIGANUR AP-13-021-011-015/010988
(KADIVELLA) 		0213021000NRG23090620221986842 09/06/2022 GANGAMMA 0213021WL0036827 GANGAMMA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845435 MALA GANGAMMA UNION BANK OF INDIA(508500)
593 YEMMIGANUR AP-13-021-011-015/010991
(KADIVELLA) 		0213021000NRG23090620221986844 09/06/2022 BOYA GOKARAMMA 0213021WL0036827 BOYA GOKARAMMA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845221 BOYA GOKARAMMA UNION BANK OF INDIA(508500)
594 YEMMIGANUR AP-13-021-011-015/010991
(KADIVELLA) 		0213021000NRG23090620221986843 09/06/2022 BOYA RANGANNA 0213021WL0036827 BOYA RANGANNA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845262 BOYA RANGANNA UNION BANK OF INDIA(508500)
595 YEMMIGANUR AP-13-021-011-015/011002
(KADIVELLA) 		0213021000NRG23090620222004178 09/06/2022 dasarath reddy 0213021WL0037108 dasarath reddy 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845276 GUREDDI DASHRADH REDDY UNION BANK OF INDIA(508500)
596 YEMMIGANUR AP-13-021-011-015/011006
(KADIVELLA) 		0213021000NRG23090620222004179 09/06/2022 VEERESH 0213021WL0037108 VEERESH 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845142 GOLLA VEERESH UNION BANK OF INDIA(508500)
597 YEMMIGANUR AP-13-021-011-015/011008
(KADIVELLA) 		0213021000NRG23090620221986845 09/06/2022 sujatha 0213021WL0036827 sujatha 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845379 MALA SUNITHA UNION BANK OF INDIA(508500)
598 YEMMIGANUR AP-13-021-011-015/011028
(KADIVELLA) 		0213021000NRG23090620221986846 09/06/2022 MALA TUKARAM 0213021WL0036827 MALA TUKARAM 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845313 MALA TUKARAM BANK OF BARODA(606985)
599 YEMMIGANUR AP-13-021-011-015/011085
(KADIVELLA) 		0213021000NRG23090620222004182 09/06/2022 GANGAMMA 0213021WL0037108 GANGAMMA 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845289 VADDE GANGAMMA UNION BANK OF INDIA(508500)
600 YEMMIGANUR AP-13-021-011-015/011115
(KADIVELLA) 		0213021000NRG23090620222004183 09/06/2022 Peddayya 0213021WL0037108 Peddayya 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845280 CHAKALI CHINNA PEDDAIAH UNION BANK OF INDIA(508500)
601 YEMMIGANUR AP-13-021-011-015/011121
(KADIVELLA) 		0213021000NRG23090620221986848 09/06/2022 CHANDRA SEKHAR 0213021WL0036827 CHANDRA SEKHAR 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845217 KOTAKONDA CHANDRASEKHAR UNION BANK OF INDIA(508500)
602 YEMMIGANUR AP-13-021-011-015/011121
(KADIVELLA) 		0213021000NRG23090620221986849 09/06/2022 SUVARNA 0213021WL0036827 SUVARNA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845218 KOTAKONDA SUVARNAMMA UNION BANK OF INDIA(508500)
603 YEMMIGANUR AP-13-021-011-015/011138
(KADIVELLA) 		0213021000NRG23090620222004187 09/06/2022 ruthamma 0213021WL0037108 ruthamma 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845488 KANIPOGU RUTHAMMA UNION BANK OF INDIA(508500)
604 YEMMIGANUR AP-13-021-011-015/011145
(KADIVELLA) 		0213021000NRG23090620221986851 09/06/2022 RAGHAVENDRA 0213021WL0036827 RAGHAVENDRA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845202 MR RAHAVENDRA N STATE BANK OF INDIA(508548)
605 YEMMIGANUR AP-13-021-011-015/011149
(KADIVELLA) 		0213021000NRG23090620221986852 09/06/2022 umavathi 0213021WL0036827 umavathi 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845238 BOYA UMAVATHI UNION BANK OF INDIA(508500)
606 YEMMIGANUR AP-13-021-011-015/011163
(KADIVELLA) 		0213021000NRG23090620221986858 09/06/2022 laKshmi 0213021WL0036827 laKshmi 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845173 EDIGA LAXMI UNION BANK OF INDIA(508500)
607 YEMMIGANUR AP-13-021-011-015/011164
(KADIVELLA) 		0213021000NRG23090620222004191 09/06/2022 peddaiah 0213021WL0037108 peddaiah 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845186 KANEPOGU PEDDAYYA UNION BANK OF INDIA(508500)
608 YEMMIGANUR AP-13-021-011-015/011169
(KADIVELLA) 		0213021000NRG23090620221986859 09/06/2022 Eramma 0213021WL0036827 Eramma 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845401 EDIGA ERAMMA UNION BANK OF INDIA(508500)
609 YEMMIGANUR AP-13-021-011-015/011169
(KADIVELLA) 		0213021000NRG23090620221986860 09/06/2022 Ramalakshmi 0213021WL0036827 Ramalakshmi 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845235 EDIGA RAMALAKSHMI UNION BANK OF INDIA(508500)
610 YEMMIGANUR AP-13-021-011-015/011170
(KADIVELLA) 		0213021000NRG23090620222004195 09/06/2022 BUDDAMMA 0213021WL0037108 BUDDAMMA 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845231 GOLLA BUDDAMMA UNION BANK OF INDIA(508500)
611 YEMMIGANUR AP-13-021-011-015/011170
(KADIVELLA) 		0213021000NRG23090620222004194 09/06/2022 dasthagiri 0213021WL0037108 dasthagiri 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845213 GOLLA DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
612 YEMMIGANUR AP-13-021-011-015/011181
(KADIVELLA) 		0213021000NRG23090620222004197 09/06/2022 RAMANJINAMMA 0213021WL0037108 RAMANJINAMMA 00468 UBIN0806528 477 477 Processed 29/07/2022 3402845191 GOLLA RAMANJINAMMA UNION BANK OF INDIA(508500)
613 YEMMIGANUR AP-13-021-011-015/011181
(KADIVELLA) 		0213021000NRG23090620222004196 09/06/2022 SWATHI 0213021WL0037108 SWATHI 00468 UBIN0806528 477 477 Processed 29/07/2022 3402845203 GOLLA SWATHI UNION BANK OF INDIA(508500)
614 YEMMIGANUR AP-13-021-011-015/011185
(KADIVELLA) 		0213021000NRG23090620222004199 09/06/2022 LALITHA 0213021WL0037108 LALITHA 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845241 EDIGA LALITHA UNION BANK OF INDIA(508500)
615 YEMMIGANUR AP-13-021-011-015/011185
(KADIVELLA) 		0213021000NRG23090620222004198 09/06/2022 NARASIMHULU 0213021WL0037108 NARASIMHULU 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845242 E NARASIMHULU UNION BANK OF INDIA(508500)
616 YEMMIGANUR AP-13-021-011-015/011187
(KADIVELLA) 		0213021000NRG23090620222004201 09/06/2022 MOULABI 0213021WL0037108 MOULABI 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845195 PINJARI MOULABI UNION BANK OF INDIA(508500)
617 YEMMIGANUR AP-13-021-011-015/011187
(KADIVELLA) 		0213021000NRG23090620222004200 09/06/2022 RAMJAAN 0213021WL0037108 RAMJAAN 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845228 PINJARI RAMJIAN UNION BANK OF INDIA(508500)
618 YEMMIGANUR AP-13-021-011-015/011194
(KADIVELLA) 		0213021000NRG23090620222004204 09/06/2022 MAMATHA 0213021WL0037108 MAMATHA 00468 UBIN0806528 477 477 Processed 29/07/2022 3402845210 YARRAM MAMATHA UNION BANK OF INDIA(508500)
619 YEMMIGANUR AP-13-021-011-015/011201
(KADIVELLA) 		0213021000NRG23090620222004206 09/06/2022 Chinna Hanumanthu 0213021WL0037108 Chinna Hanumanthu 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845223 GOLLA CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
620 YEMMIGANUR AP-13-021-011-015/011201
(KADIVELLA) 		0213021000NRG23090620222004207 09/06/2022 Yellamma 0213021WL0037108 Yellamma 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845219 GOLLA YELLAMMA UNION BANK OF INDIA(508500)
621 YEMMIGANUR AP-13-021-011-015/011208
(KADIVELLA) 		0213021000NRG23090620221986862 09/06/2022 Haritha 0213021WL0036827 Haritha 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845254 KOTAKONDA HARITHA UNION BANK OF INDIA(508500)
622 YEMMIGANUR AP-13-021-011-015/011209
(KADIVELLA) 		0213021000NRG23090620221986863 09/06/2022 Ranganna 0213021WL0036827 Ranganna 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845155 EDIGA RANGANNA UNION BANK OF INDIA(508500)
623 YEMMIGANUR AP-13-021-011-015/011217
(KADIVELLA) 		0213021000NRG23090620222004210 09/06/2022 Vara Lakshmi 0213021WL0037108 Vara Lakshmi 00468 UBIN0806528 477 477 Processed 29/07/2022 3402845258 MS SADDALA VARALAXMI STATE BANK OF INDIA(508548)
624 YEMMIGANUR AP-13-021-011-015/011218
(KADIVELLA) 		0213021000NRG23090620221986865 09/06/2022 Chinna Mahanandi 0213021WL0036827 Chinna Mahanandi 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845147 B CHINNA MAHANANDHI UNION BANK OF INDIA(508500)
625 YEMMIGANUR AP-13-021-011-015/011218
(KADIVELLA) 		0213021000NRG23090620221986866 09/06/2022 rama lakshmi 0213021WL0036827 rama lakshmi 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845145 KOTAKONDA RAMALAKSHMI UNION BANK OF INDIA(508500)
626 YEMMIGANUR AP-13-021-011-015/011223
(KADIVELLA) 		0213021000NRG23090620221986867 09/06/2022 Kasimamma 0213021WL0036827 Kasimamma 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845140 BOYA KASIMAMMA UNION BANK OF INDIA(508500)
627 YEMMIGANUR AP-13-021-011-015/011223
(KADIVELLA) 		0213021000NRG23090620221986868 09/06/2022 lakshmana swami 0213021WL0036827 lakshmana swami 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845261 MR LAKSHMANASWAMY BOYA STATE BANK OF INDIA(508548)
628 YEMMIGANUR AP-13-021-011-015/011224
(KADIVELLA) 		0213021000NRG23090620221986870 09/06/2022 dasharath 0213021WL0036827 dasharath 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845257 MR KOTAKONDA DASARATHA STATE BANK OF INDIA(508548)
629 YEMMIGANUR AP-13-021-011-015/011224
(KADIVELLA) 		0213021000NRG23090620221986869 09/06/2022 jaya ramudu 0213021WL0036827 jaya ramudu 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845149 KOTAKONDA JAYA RAMUDU UNION BANK OF INDIA(508500)
630 YEMMIGANUR AP-13-021-011-015/011233
(KADIVELLA) 		0213021000NRG23090620222004213 09/06/2022 sunitha 0213021WL0037108 sunitha 00468 UBIN0806528 954 954 Processed 29/07/2022 3402845234 VADDE SUNITHA UNION BANK OF INDIA(508500)
631 YEMMIGANUR AP-13-021-011-015/011248
(KADIVELLA) 		0213021000NRG23090620221986871 09/06/2022 BS CHINNA EERANNA 0213021WL0036827 BS CHINNA EERANNA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845243 BOYA SINGARALLA CHINNA EERANNA UNION BANK OF INDIA(508500)
632 YEMMIGANUR AP-13-021-011-015/011248
(KADIVELLA) 		0213021000NRG23090620221986872 09/06/2022 SINGARAGAL RAMANJINAMMA 0213021WL0036827 SINGARAGAL RAMANJINAMMA 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845244 SINGARAGAL RAMANJINAMMA UNION BANK OF INDIA(508500)
633 YEMMIGANUR AP-13-021-011-015/011266
(KADIVELLA) 		0213021000NRG23090620221986874 09/06/2022 KOTAKONDA BALARAMUDU 0213021WL0036827 KOTAKONDA BALARAMUDU 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845251 KOTAKONDA BALARAMUDU UNION BANK OF INDIA(508500)
634 YEMMIGANUR AP-13-021-011-015/011266
(KADIVELLA) 		0213021000NRG23090620221986873 09/06/2022 RAMUDU 0213021WL0036827 RAMUDU 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845475 YANEEKANDLA RAMUDU UNION BANK OF INDIA(508500)
635 YEMMIGANUR AP-13-021-011-015/011271
(KADIVELLA) 		0213021000NRG23090620221986875 09/06/2022 KOTAKONDA BHAGYALAKSHMI 0213021WL0036827 KOTAKONDA BHAGYALAKSHMI 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845303 KOTAKONDA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
636 YEMMIGANUR AP-13-021-011-015/011271
(KADIVELLA) 		0213021000NRG23090620221986876 09/06/2022 KOTAKONDA NARASIMHULU 0213021WL0036827 KOTAKONDA NARASIMHULU 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845240 KOTAKONDA NARASIMHULU UNION BANK OF INDIA(508500)
637 YEMMIGANUR AP-13-021-011-015/011276
(KADIVELLA) 		0213021000NRG23090620222004214 09/06/2022 NAGAVENI 0213021WL0037108 NAGAVENI 00468 UBIN0806528 716 716 Processed 29/07/2022 3402845255 KOTAKONDA NAGAVENI UNION BANK OF INDIA(508500)
638 YEMMIGANUR AP-13-021-011-015/011277
(KADIVELLA) 		0213021000NRG23090620221986877 09/06/2022 manjula 0213021WL0036827 manjula 00468 UBIN0806528 686 686 Processed 29/07/2022 3402845250 BOYA MANJULA UNION BANK OF INDIA(508500)
639 YEMMIGANUR AP-13-021-011-015/020018
(KADIVELLA) 		0213021000NRG23090620221992688 09/06/2022 Chittemma 0213021WL0036947 Chittemma 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845299 MRS MALLEPOGU CHITTEMMA STATE BANK OF INDIA(508548)
640 YEMMIGANUR AP-13-021-011-015/020018
(KADIVELLA) 		0213021000NRG23090620221992687 09/06/2022 Peddaiah 0213021WL0036947 Peddaiah 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845298 MALLEPOGU PEDDAIAH UNION BANK OF INDIA(508500)
641 YEMMIGANUR AP-13-021-011-015/020024
(KADIVELLA) 		0213021000NRG23090620221992692 09/06/2022 CHITTEMMA 0213021WL0036947 CHITTEMMA 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845378 GONIPOGU CHITTEMMA UNION BANK OF INDIA(508500)
642 YEMMIGANUR AP-13-021-011-015/020024
(KADIVELLA) 		0213021000NRG23090620221992691 09/06/2022 PAULAYYA 0213021WL0036947 PAULAYYA 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845412 HARIJANA POWLU UNION BANK OF INDIA(508500)
643 YEMMIGANUR AP-13-021-011-015/020028
(KADIVELLA) 		0213021000NRG23090620221992694 09/06/2022 HARIJANA SREEDEVI 0213021WL0036947 HARIJANA SREEDEVI 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845307 MALLEPOGU SHREEDEVI UNION BANK OF INDIA(508500)
644 YEMMIGANUR AP-13-021-011-015/020029
(KADIVELLA) 		0213021000NRG23090620221992695 09/06/2022 Jayaraaju 0213021WL0036947 Jayaraaju 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845273 PARVA JAYARAJU UNION BANK OF INDIA(508500)
645 YEMMIGANUR AP-13-021-011-015/020037
(KADIVELLA) 		0213021000NRG23090620221992698 09/06/2022 Rangayya 0213021WL0036947 Rangayya 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845391 TALARI RANGAIAH UNION BANK OF INDIA(508500)
646 YEMMIGANUR AP-13-021-011-015/020038
(KADIVELLA) 		0213021000NRG23090620221992701 09/06/2022 BOYA LAKSHMI 0213021WL0036947 BOYA LAKSHMI 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845185 BOYA LAXMI UNION BANK OF INDIA(508500)
647 YEMMIGANUR AP-13-021-011-015/020038
(KADIVELLA) 		0213021000NRG23090620221992699 09/06/2022 HANUMANTHU 0213021WL0036947 HANUMANTHU 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845265 BOYA HANUMANTHA UNION BANK OF INDIA(508500)
648 YEMMIGANUR AP-13-021-011-015/020038
(KADIVELLA) 		0213021000NRG23090620221992700 09/06/2022 LAKSHMANNA 0213021WL0036947 LAKSHMANNA 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845382 BOYA MALLAIAH GALLA CHINNA LAKSHMANNA UNION BANK OF INDIA(508500)
649 YEMMIGANUR AP-13-021-011-015/020040
(KADIVELLA) 		0213021000NRG23090620221992703 09/06/2022 HANUMANTHU 0213021WL0036947 HANUMANTHU 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845297 BOYA MALLAYYA GALLA CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
650 YEMMIGANUR AP-13-021-011-015/020053
(KADIVELLA) 		0213021000NRG23090620221992705 09/06/2022 MARIYAMMA 0213021WL0036947 MARIYAMMA 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845264 GONEPOGU MARIYAMMA UNION BANK OF INDIA(508500)
651 YEMMIGANUR AP-13-021-011-015/020053
(KADIVELLA) 		0213021000NRG23090620221992704 09/06/2022 Venkatesh 0213021WL0036947 Venkatesh 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845278 HARIJANA VENKATESH UNION BANK OF INDIA(508500)
652 YEMMIGANUR AP-13-021-011-015/020067
(KADIVELLA) 		0213021000NRG23090620221992707 09/06/2022 Govindu 0213021WL0036947 Govindu 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845439 GONEPOGU GOVINDU CANARA BANK(508532)
653 YEMMIGANUR AP-13-021-011-015/020068
(KADIVELLA) 		0213021000NRG23090620221992710 09/06/2022 Baaskar 0213021WL0036947 Baaskar 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845454 MR SAPPOGU BHASKAR STATE BANK OF INDIA(508548)
654 YEMMIGANUR AP-13-021-011-015/020068
(KADIVELLA) 		0213021000NRG23090620221992711 09/06/2022 Shantamma 0213021WL0036947 Shantamma 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845167 SAPPOGU SHANTAMMA UNION BANK OF INDIA(508500)
655 YEMMIGANUR AP-13-021-011-015/020068
(KADIVELLA) 		0213021000NRG23090620221992709 09/06/2022 Sundara Raju 0213021WL0036947 Sundara Raju 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845397 CHAPOGU SUNDAR RAJU UNION BANK OF INDIA(508500)
656 YEMMIGANUR AP-13-021-011-015/020073
(KADIVELLA) 		0213021000NRG23090620221992712 09/06/2022 Guntemma 0213021WL0036947 Guntemma 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845176 SAPPOGU GUNTEMMA UNION BANK OF INDIA(508500)
657 YEMMIGANUR AP-13-021-011-015/020073
(KADIVELLA) 		0213021000NRG23090620221992713 09/06/2022 Kurumanna 0213021WL0036947 Kurumanna 00468 UBIN0806528 448 448 Processed 29/07/2022 3402845392 HARIJANA KURMANNA UNION BANK OF INDIA(508500)
658 YEMMIGANUR AP-13-021-011-015/020080
(KADIVELLA) 		0213021000NRG23090620221992714 09/06/2022 Chittemma 0213021WL0036947 Chittemma 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845384 MRS GONEPOGU CHITTEMMA STATE BANK OF INDIA(508548)
659 YEMMIGANUR AP-13-021-011-015/020080
(KADIVELLA) 		0213021000NRG23090620221992715 09/06/2022 Devavaram 0213021WL0036947 Devavaram 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845455 HARIJANA DEVAVARAM UNION BANK OF INDIA(508500)
660 YEMMIGANUR AP-13-021-011-015/020107
(KADIVELLA) 		0213021000NRG23090620221992718 09/06/2022 Lokayya 0213021WL0036947 Lokayya 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845440 HARIJA LOKAPPA UNION BANK OF INDIA(508500)
661 YEMMIGANUR AP-13-021-011-015/020111
(KADIVELLA) 		0213021000NRG23090620221992721 09/06/2022 Srinivaasulu 0213021WL0036947 Srinivaasulu 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845406 B SREENIVASULU UNION BANK OF INDIA(508500)
662 YEMMIGANUR AP-13-021-011-015/020111
(KADIVELLA) 		0213021000NRG23090620221992720 09/06/2022 Venkateswaramma 0213021WL0036947 Venkateswaramma 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845192 RASURU VENKATESWARAMMA UNION BANK OF INDIA(508500)
663 YEMMIGANUR AP-13-021-011-015/020112
(KADIVELLA) 		0213021000NRG23090620221992722 09/06/2022 Jayaraamudu 0213021WL0036947 Jayaraamudu 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845432 HARIJANA JAYARAMUDU UNION BANK OF INDIA(508500)
664 YEMMIGANUR AP-13-021-011-015/020112
(KADIVELLA) 		0213021000NRG23090620221992723 09/06/2022 Shiromani 0213021WL0036947 Shiromani 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845396 M SIROMANI UNION BANK OF INDIA(508500)
665 YEMMIGANUR AP-13-021-011-015/020124
(KADIVELLA) 		0213021000NRG23090620221992726 09/06/2022 Krupamma 0213021WL0036947 Krupamma 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845193 MALLEPOGU KRUPAMMA UNION BANK OF INDIA(508500)
666 YEMMIGANUR AP-13-021-011-015/020129
(KADIVELLA) 		0213021000NRG23090620221992727 09/06/2022 Dodamma 0213021WL0036947 Dodamma 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845426 T DODDAMMA UNION BANK OF INDIA(508500)
667 YEMMIGANUR AP-13-021-011-015/020131
(KADIVELLA) 		0213021000NRG23090620221992729 09/06/2022 HARIJANA KOTAMMA 0213021WL0036947 HARIJANA KOTAMMA 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845433 HARIJANA KOTAMMA UNION BANK OF INDIA(508500)
668 YEMMIGANUR AP-13-021-011-015/020131
(KADIVELLA) 		0213021000NRG23090620221992728 09/06/2022 MADIGA ROGANNA 0213021WL0036947 MADIGA ROGANNA 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845387 MADIGA ROGANNA UNION BANK OF INDIA(508500)
669 YEMMIGANUR AP-13-021-011-015/020136
(KADIVELLA) 		0213021000NRG23090620221992730 09/06/2022 Mallikaarjuna 0213021WL0036947 Mallikaarjuna 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845416 B T MALLIKARJUNA UNION BANK OF INDIA(508500)
670 YEMMIGANUR AP-13-021-011-015/020136
(KADIVELLA) 		0213021000NRG23090620221992731 09/06/2022 Naagalakshmi 0213021WL0036947 Naagalakshmi 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845461 BOYA NAGALAKSHMI UNION BANK OF INDIA(508500)
671 YEMMIGANUR AP-13-021-011-015/020148
(KADIVELLA) 		0213021000NRG23090620221992732 09/06/2022 Venkatesh 0213021WL0036947 Venkatesh 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845399 THALARI VENKATESH UNION BANK OF INDIA(508500)
672 YEMMIGANUR AP-13-021-011-015/020150
(KADIVELLA) 		0213021000NRG23090620221992734 09/06/2022 Kaashimanna 0213021WL0036947 Kaashimanna 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845441 MR THALARI BOYA KASHIMANNA STATE BANK OF INDIA(508548)
673 YEMMIGANUR AP-13-021-011-015/020150
(KADIVELLA) 		0213021000NRG23090620221992735 09/06/2022 Lakshmi 0213021WL0036947 Lakshmi 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845421 BOYA LAKSHMI UNION BANK OF INDIA(508500)
674 YEMMIGANUR AP-13-021-011-015/020154
(KADIVELLA) 		0213021000NRG23090620221992737 09/06/2022 Bhimanna 0213021WL0036947 Bhimanna 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845248 GONEPOGU BHIMANNA UNION BANK OF INDIA(508500)
675 YEMMIGANUR AP-13-021-011-015/020154
(KADIVELLA) 		0213021000NRG23090620221992738 09/06/2022 KUMARI 0213021WL0036947 KUMARI 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845263 GONEPOGU KUMARI UNION BANK OF INDIA(508500)
676 YEMMIGANUR AP-13-021-011-015/020159
(KADIVELLA) 		0213021000NRG23090620221992740 09/06/2022 talaari ashok 0213021WL0036947 talaari ashok 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845306 TALARI ASHOK UNION BANK OF INDIA(508500)
677 YEMMIGANUR AP-13-021-011-015/020159
(KADIVELLA) 		0213021000NRG23090620221992739 09/06/2022 Venkatesh 0213021WL0036947 Venkatesh 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845409 B VENKATESH UNION BANK OF INDIA(508500)
678 YEMMIGANUR AP-13-021-011-015/020161
(KADIVELLA) 		0213021000NRG23090620221992742 09/06/2022 ASHIRVADAM 0213021WL0036947 ASHIRVADAM 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845437 HARIJANA ASEERVADAM UNION BANK OF INDIA(508500)
679 YEMMIGANUR AP-13-021-011-015/020161
(KADIVELLA) 		0213021000NRG23090620221992741 09/06/2022 RAMGAMMA 0213021WL0036947 RAMGAMMA 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845462 HARIJANA RANGAMMA UNION BANK OF INDIA(508500)
680 YEMMIGANUR AP-13-021-011-015/020190
(KADIVELLA) 		0213021000NRG23090620221992743 09/06/2022 ANTHONAMMA 0213021WL0036947 ANTHONAMMA 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845194 MALLEPOGU ANDHONAMMA UNION BANK OF INDIA(508500)
681 YEMMIGANUR AP-13-021-011-015/020254
(KADIVELLA) 		0213021000NRG23090620221992746 09/06/2022 Bujjamma 0213021WL0036947 Bujjamma 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845206 MRS MALLEPOGU BUJJAMMA STATE BANK OF INDIA(508548)
682 YEMMIGANUR AP-13-021-011-015/020254
(KADIVELLA) 		0213021000NRG23090620221992745 09/06/2022 Prakasham 0213021WL0036947 Prakasham 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845457 MALLEPOGU PRAKASHAM UNION BANK OF INDIA(508500)
683 YEMMIGANUR AP-13-021-011-015/020257
(KADIVELLA) 		0213021000NRG23090620221992748 09/06/2022 Mosanna 0213021WL0036947 Mosanna 00468 UBIN0806528 672 672 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 YEMMIGANUR AP-13-021-011-015/020257
(KADIVELLA) 		0213021000NRG23090620221992749 09/06/2022 SATYAMMA 0213021WL0036947 SATYAMMA 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845198 BOLLEDDULA SATYAMMA UNION BANK OF INDIA(508500)
685 YEMMIGANUR AP-13-021-011-015/020259
(KADIVELLA) 		0213021000NRG23090620221992751 09/06/2022 Gokaramma 0213021WL0036947 Gokaramma 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845277 BOLLEDDULA GOKARAMMA UNION BANK OF INDIA(508500)
686 YEMMIGANUR AP-13-021-011-015/020259
(KADIVELLA) 		0213021000NRG23090620221992750 09/06/2022 Rellangi 0213021WL0036947 Rellangi 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845443 BOLLEDDULA CHINNA DASTAGIRI UNION BANK OF INDIA(508500)
687 YEMMIGANUR AP-13-021-011-015/020260
(KADIVELLA) 		0213021000NRG23090620221992755 09/06/2022 SUVARNA 0213021WL0036947 SUVARNA 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845259 GONIPOGU SUVARNA UNION BANK OF INDIA(508500)
688 YEMMIGANUR AP-13-021-011-015/020260
(KADIVELLA) 		0213021000NRG23090620221992754 09/06/2022 YELISU 0213021WL0036947 YELISU 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845413 HARIJANA YELISU UNION BANK OF INDIA(508500)
689 YEMMIGANUR AP-13-021-011-015/020262
(KADIVELLA) 		0213021000NRG23090620221992756 09/06/2022 Timayya 0213021WL0036947 Timayya 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845438 GONEPOGU THIMMAIAH UNION BANK OF INDIA(508500)
690 YEMMIGANUR AP-13-021-011-015/020263
(KADIVELLA) 		0213021000NRG23090620221992758 09/06/2022 Mariyamma 0213021WL0036947 Mariyamma 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845459 HARIJANA MARIYAMMA UNION BANK OF INDIA(508500)
691 YEMMIGANUR AP-13-021-011-015/020265
(KADIVELLA) 		0213021000NRG23090620221992759 09/06/2022 Daanamayya 0213021WL0036947 Daanamayya 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845487 GONEPOGU DANAMAYYA CANARA BANK(508532)
692 YEMMIGANUR AP-13-021-011-015/020266
(KADIVELLA) 		0213021000NRG23090620221992762 09/06/2022 RAHELAMMA 0213021WL0036947 RAHELAMMA 00468 UBIN0806528 448 448 Processed 29/07/2022 3402845178 GONEPOGU RAVELAMMA UNION BANK OF INDIA(508500)
693 YEMMIGANUR AP-13-021-011-015/020266
(KADIVELLA) 		0213021000NRG23090620221992761 09/06/2022 Yesanna 0213021WL0036947 Yesanna 00468 UBIN0806528 448 448 Processed 29/07/2022 3402845429 GONEPOGU YESANNA UNION BANK OF INDIA(508500)
694 YEMMIGANUR AP-13-021-011-015/020267
(KADIVELLA) 		0213021000NRG23090620221992763 09/06/2022 Markayya 0213021WL0036947 Markayya 00468 UBIN0806528 448 448 Processed 29/07/2022 3402845427 G MARKAIAH UNION BANK OF INDIA(508500)
695 YEMMIGANUR AP-13-021-011-015/020271
(KADIVELLA) 		0213021000NRG23090620221992765 09/06/2022 Jeevaratnam 0213021WL0036947 Jeevaratnam 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845485 HARIJANA JEEVARATNAM UNION BANK OF INDIA(508500)
696 YEMMIGANUR AP-13-021-011-015/020271
(KADIVELLA) 		0213021000NRG23090620221992766 09/06/2022 Lakshmi 0213021WL0036947 Lakshmi 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845404 GONEPOGU LAXMI UNION BANK OF INDIA(508500)
697 YEMMIGANUR AP-13-021-011-015/020273
(KADIVELLA) 		0213021000NRG23090620221992768 09/06/2022 Ramakka 0213021WL0036947 Ramakka 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845175 GONEPOGU RAMAKKA UNION BANK OF INDIA(508500)
698 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23090620221992769 09/06/2022 Gunetappa 0213021WL0036947 Gunetappa 00468 UBIN0806528 448 448 Processed 29/07/2022 3402845398 M GUNTAPPA S O M THIPPANNA UNION BANK OF INDIA(508500)
699 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23090620221992772 09/06/2022 Jyothi 0213021WL0036947 Jyothi 00468 UBIN0806528 448 448 Processed 29/07/2022 3402845197 MALLEPOGU JYOTHI UNION BANK OF INDIA(508500)
700 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23090620221992771 09/06/2022 Shantamma 0213021WL0036947 Shantamma 00468 UBIN0806528 448 448 Processed 29/07/2022 3402845377 MISS MALLEPOGU SANTHAMMA STATE BANK OF INDIA(508548)
701 YEMMIGANUR AP-13-021-011-015/020275
(KADIVELLA) 		0213021000NRG23090620221992773 09/06/2022 Sudarshanam 0213021WL0036947 Sudarshanam 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845274 SUDHARSHANAM UNION BANK OF INDIA(508500)
702 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23090620221992775 09/06/2022 NAGAMMA 0213021WL0036947 NAGAMMA 00468 UBIN0806528 448 448 Processed 29/07/2022 3402845305 MISS S NAGAMMA SAPPOGU STATE BANK OF INDIA(508548)
703 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23090620221992778 09/06/2022 Pravin 0213021WL0036947 Pravin 00468 UBIN0806528 448 448 Processed 29/07/2022 3402845239 SAPPOGU PRAVEEN UNION BANK OF INDIA(508500)
704 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23090620221992777 09/06/2022 Raju 0213021WL0036947 Raju 00468 UBIN0806528 448 448 Processed 29/07/2022 3402845266 SAPPOGU RAJU UNION BANK OF INDIA(508500)
705 YEMMIGANUR AP-13-021-011-015/020285
(KADIVELLA) 		0213021000NRG23090620221992779 09/06/2022 GOVIND 0213021WL0036947 GOVIND 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845252 RASURU GOVINDAIAH UNION BANK OF INDIA(508500)
706 YEMMIGANUR AP-13-021-011-015/020294
(KADIVELLA) 		0213021000NRG23090620221992781 09/06/2022 Guntappa 0213021WL0036947 Guntappa 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845188 RASURU GUNTEPPA UNION BANK OF INDIA(508500)
707 YEMMIGANUR AP-13-021-011-015/020294
(KADIVELLA) 		0213021000NRG23090620221992782 09/06/2022 Subadramma 0213021WL0036947 Subadramma 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845270 RASURU SUBHADRAMMA UNION BANK OF INDIA(508500)
708 YEMMIGANUR AP-13-021-011-015/020296
(KADIVELLA) 		0213021000NRG23090620221992784 09/06/2022 peddakka 0213021WL0036947 peddakka 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845436 BOYA PEDDAKKA UNION BANK OF INDIA(508500)
709 YEMMIGANUR AP-13-021-011-015/020296
(KADIVELLA) 		0213021000NRG23090620221992783 09/06/2022 Peddayya 0213021WL0036947 Peddayya 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845410 TALARI PEDDAIAH UNION BANK OF INDIA(508500)
710 YEMMIGANUR AP-13-021-011-015/020299
(KADIVELLA) 		0213021000NRG23090620221992785 09/06/2022 PEDDA NARASIMHULU 0213021WL0036947 PEDDA NARASIMHULU 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845247 KOPPALA PEDDA NARASIMHUDU UNION BANK OF INDIA(508500)
711 YEMMIGANUR AP-13-021-011-015/020334
(KADIVELLA) 		0213021000NRG23090620221992787 09/06/2022 Rajayya 0213021WL0036947 Rajayya 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845249 MR MALLEPOGU RAJAYYA STATE BANK OF INDIA(508548)
712 YEMMIGANUR AP-13-021-011-015/020377
(KADIVELLA) 		0213021000NRG23090620221992789 09/06/2022 Gnanamma 0213021WL0036947 Gnanamma 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845381 GONEPOGU GNANAMMA UNION BANK OF INDIA(508500)
713 YEMMIGANUR AP-13-021-011-015/020377
(KADIVELLA) 		0213021000NRG23090620221992788 09/06/2022 SUGNANAM 0213021WL0036947 SUGNANAM 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845311 GONEPOGU SUGNANAM UNION BANK OF INDIA(508500)
714 YEMMIGANUR AP-13-021-011-015/020380
(KADIVELLA) 		0213021000NRG23090620221992791 09/06/2022 Anumakka 0213021WL0036947 Anumakka 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845380 MRS HANUMAKKA SAPPAGU STATE BANK OF INDIA(508548)
715 YEMMIGANUR AP-13-021-011-015/020380
(KADIVELLA) 		0213021000NRG23090620221992790 09/06/2022 VIJAYA RAJU 0213021WL0036947 VIJAYA RAJU 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845383 HARIJANA VIJAYA RAJU UNION BANK OF INDIA(508500)
716 YEMMIGANUR AP-13-021-011-015/020391
(KADIVELLA) 		0213021000NRG23090620221992792 09/06/2022 Jyothi 0213021WL0036947 Jyothi 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845190 MRS GOLLA JYOTHI STATE BANK OF INDIA(508548)
717 YEMMIGANUR AP-13-021-011-015/020469
(KADIVELLA) 		0213021000NRG23090620221992794 09/06/2022 salmaan raju 0213021WL0036947 salmaan raju 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845220 BOLLEDDULA SALMAAN RAJU UNION BANK OF INDIA(508500)
718 YEMMIGANUR AP-13-021-011-015/020476
(KADIVELLA) 		0213021000NRG23090620221992796 09/06/2022 JOSEPH 0213021WL0036947 JOSEPH 00468 UBIN0806528 672 672 Processed 29/07/2022 3402845200 MALLEPOGU JOSEPH UNION BANK OF INDIA(508500)
719 YEMMIGANUR AP-13-021-011-015/020476
(KADIVELLA) 		0213021000NRG23090620221992797 09/06/2022 SHANTHI 0213021WL0036947 SHANTHI 00468 UBIN0806528 672 672 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 YEMMIGANUR AP-13-021-012-016/030451
(KANDANATHI) 		0213021000NRG23090620222007214 09/06/2022 Hanumantu 0213021WL0037151 Hanumantu 00468 UBIN0806528 1240 1240 Processed 29/07/2022 3402845271 KURUVA HANUMANTHU UNION BANK OF INDIA(508500)
721 YEMMIGANUR AP-13-021-012-016/030451
(KANDANATHI) 		0213021000NRG23090620222007215 09/06/2022 Padmavati 0213021WL0037151 Padmavati 00468 UBIN0806528 1240 1240 Processed 29/07/2022 3402845166 KURUVA PADMAVATHI UNION BANK OF INDIA(508500)
722 YEMMIGANUR AP-13-021-012-016/030713
(KANDANATHI) 		0213021000NRG23090620222007216 09/06/2022 Parasuramudu 0213021WL0037151 Parasuramudu 00468 UBIN0806528 1240 1240 Processed 29/07/2022 3402845428 K PARASURAMUDU UNION BANK OF INDIA(508500)
SubTotal 196469 196469
723 YEMMIGANUR AP-13-021-015-019/030032
(KOTEKAL) 		0213021000NRG23090620221995234 09/06/2022 Gopaal 0213021WL0036991 Gopaal 00468 UBIN0904121 747 747 Processed 29/07/2022 3402845385 B GOPAL UNION BANK OF INDIA(508500)
724 YEMMIGANUR AP-13-021-015-019/030036
(KOTEKAL) 		0213021000NRG23090620221995239 09/06/2022 Raamanjeneyulu 0213021WL0036991 Raamanjeneyulu 00468 UBIN0904121 995 995 Processed 29/07/2022 3402845386 TELUGU RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 1742 1742
725 YEMMIGANUR AP-13-021-008-011/010406
(PARLAPALLE) 		0213021000NRG23090620221994007 09/06/2022 TELUGU RAMALINGAMMA 0213021WL0036974 TELUGU RAMALINGAMMA 00468 UBIN0918938 885 885 Processed 29/07/2022 3402845752 TELUGU RAMALINGAMMA UNION BANK OF INDIA(508500)
726 YEMMIGANUR AP-13-021-011-015/010280
(KADIVELLA) 		0213021000NRG23090620222004149 09/06/2022 LAKSHMI 0213021WL0037108 LAKSHMI 00468 UBIN0918938 477 477 Processed 29/07/2022 3402845497 MR PULIKANTI LAKSHMI STATE BANK OF INDIA(508548)
727 YEMMIGANUR AP-13-021-011-015/010466
(KADIVELLA) 		0213021000NRG23090620221986778 09/06/2022 Peddayya 0213021WL0036827 Peddayya 00468 UBIN0918938 686 686 Processed 29/07/2022 3402845495 MR PEDDAIAH MALA STATE BANK OF INDIA(508548)
728 YEMMIGANUR AP-13-021-011-015/020148
(KADIVELLA) 		0213021000NRG23090620221992733 09/06/2022 Padma 0213021WL0036947 Padma 00468 UBIN0918938 672 672 Processed 29/07/2022 3402845344 TALARI PADMA UNION BANK OF INDIA(508500)
729 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23090620221992776 09/06/2022 Bujjemma 0213021WL0036947 Bujjemma 00468 UBIN0918938 448 448 Processed 29/07/2022 3402845374 SAPPOGU BUJJAMMA UNION BANK OF INDIA(508500)
730 YEMMIGANUR AP-13-021-015-019/010726
(KOTEKAL) 		0213021000NRG23090620222007893 09/06/2022 CHINNA DODDAYYA 0213021WL0037158 CHINNA DODDAYYA 00468 UBIN0918938 1194 1194 Processed 29/07/2022 3402845854 MR THALARI CHINNADHODDAIAH STATE BANK OF INDIA(508548)
731 YEMMIGANUR AP-13-021-015-019/010726
(KOTEKAL) 		0213021000NRG23090620222007894 09/06/2022 DEVAMMA 0213021WL0037158 DEVAMMA 00468 UBIN0918938 1194 1194 Processed 29/07/2022 3402845853 MRS THALARI DEVAMMA STATE BANK OF INDIA(508548)
732 YEMMIGANUR AP-13-021-015-019/020039
(KOTEKAL) 		0213021000NRG23090620222007914 09/06/2022 sujatha 0213021WL0037158 sujatha 00468 UBIN0918938 955 955 Processed 29/07/2022 3402845911 B SUJATHA UNION BANK OF INDIA(508500)
733 YEMMIGANUR AP-13-021-015-019/020274
(KOTEKAL) 		0213021000NRG23090620222007921 09/06/2022 usen bee 0213021WL0037158 usen bee 00468 UBIN0918938 955 955 Processed 29/07/2022 3402845893 ACHUGATLA USEN BEE UNION BANK OF INDIA(508500)
734 YEMMIGANUR AP-13-021-015-019/020277
(KOTEKAL) 		0213021000NRG23090620222007922 09/06/2022 anjinayya 0213021WL0037158 anjinayya 00468 UBIN0918938 955 955 Processed 29/07/2022 3402845332 MR VADDE ANJINAYYA STATE BANK OF INDIA(508548)
735 YEMMIGANUR AP-13-021-015-019/020277
(KOTEKAL) 		0213021000NRG23090620222007923 09/06/2022 lakshmi kanthamma 0213021WL0037158 lakshmi kanthamma 00468 UBIN0918938 955 955 Processed 29/07/2022 3402845364 V LAKSHMIKANTHAMMA UNION BANK OF INDIA(508500)
736 YEMMIGANUR AP-13-021-015-019/030001
(KOTEKAL) 		0213021000NRG23090620221995203 09/06/2022 Naagamma 0213021WL0036991 Naagamma 00468 UBIN0918938 995 995 Processed 29/07/2022 3402845356 B NAGAMMAMA UNION BANK OF INDIA(508500)
737 YEMMIGANUR AP-13-021-015-019/030002
(KOTEKAL) 		0213021000NRG23090620221995204 09/06/2022 Gopal 0213021WL0036991 Gopal 00468 UBIN0918938 747 747 Processed 29/07/2022 3402845766 MR TELUGU GOPALU STATE BANK OF INDIA(508548)
738 YEMMIGANUR AP-13-021-015-019/030002
(KOTEKAL) 		0213021000NRG23090620221995205 09/06/2022 SUJATHA 0213021WL0036991 SUJATHA 00468 UBIN0918938 498 498 Processed 29/07/2022 3402845932 B SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
739 YEMMIGANUR AP-13-021-015-019/030005
(KOTEKAL) 		0213021000NRG23090620221995207 09/06/2022 Lakshmi 0213021WL0036991 Lakshmi 00468 UBIN0918938 747 747 Processed 29/07/2022 3402845359 JOLAPURAM LAKSHMI UNION BANK OF INDIA(508500)
740 YEMMIGANUR AP-13-021-015-019/030005
(KOTEKAL) 		0213021000NRG23090620221995206 09/06/2022 Narasimudu 0213021WL0036991 Narasimudu 00468 UBIN0918938 747 747 Processed 29/07/2022 3402845337 J NARASHIMHULU UNION BANK OF INDIA(508500)
741 YEMMIGANUR AP-13-021-015-019/030007
(KOTEKAL) 		0213021000NRG23090620221995209 09/06/2022 Sanjamma 0213021WL0036991 Sanjamma 00468 UBIN0918938 498 498 Processed 29/07/2022 3402845365 BENAKABOILA SANJAMMA UNION BANK OF INDIA(508500)
742 YEMMIGANUR AP-13-021-015-019/030009
(KOTEKAL) 		0213021000NRG23090620221995212 09/06/2022 Sreedevi 0213021WL0036991 Sreedevi 00468 UBIN0918938 498 498 Processed 29/07/2022 3402845348 B SRIDEVI UNION BANK OF INDIA(508500)
743 YEMMIGANUR AP-13-021-015-019/030009
(KOTEKAL) 		0213021000NRG23090620221995211 09/06/2022 Veeresh 0213021WL0036991 Veeresh 00468 UBIN0918938 498 498 Processed 29/07/2022 3402845375 BESTA VEERESH UNION BANK OF INDIA(508500)
744 YEMMIGANUR AP-13-021-015-019/030011
(KOTEKAL) 		0213021000NRG23090620221995213 09/06/2022 Amjanamma 0213021WL0036991 Amjanamma 00468 UBIN0918938 995 995 Processed 29/07/2022 3402845335 BENAKA BOILA ANJANAMMA UNION BANK OF INDIA(508500)
745 YEMMIGANUR AP-13-021-015-019/030012
(KOTEKAL) 		0213021000NRG23090620221995214 09/06/2022 Lakshmi 0213021WL0036991 Lakshmi 00468 UBIN0918938 498 498 Processed 29/07/2022 3402845361 BESTA LAKSHMI DEVI UNION BANK OF INDIA(508500)
746 YEMMIGANUR AP-13-021-015-019/030013
(KOTEKAL) 		0213021000NRG23090620221995215 09/06/2022 Jaya Lakshmi 0213021WL0036991 Jaya Lakshmi 00468 UBIN0918938 747 747 Processed 29/07/2022 3402845347 T JAYALAKSHMI UNION BANK OF INDIA(508500)
747 YEMMIGANUR AP-13-021-015-019/030014
(KOTEKAL) 		0213021000NRG23090620221995216 09/06/2022 Anjinamma 0213021WL0036991 Anjinamma 00468 UBIN0918938 747 747 Processed 29/07/2022 3402845330 T ANJINAMMA UNION BANK OF INDIA(508500)
748 YEMMIGANUR AP-13-021-015-019/030016
(KOTEKAL) 		0213021000NRG23090620221995218 09/06/2022 Naagaveni 0213021WL0036991 Naagaveni 00468 UBIN0918938 498 498 Processed 29/07/2022 3402845492 T NAGAVENI ALIAS BESTA NAGAVEENI UNION BANK OF INDIA(508500)
749 YEMMIGANUR AP-13-021-015-019/030016
(KOTEKAL) 		0213021000NRG23090620221995217 09/06/2022 Vemkatesh 0213021WL0036991 Vemkatesh 00468 UBIN0918938 995 995 Processed 29/07/2022 3402845493 T VENKATESH ALIAS BESTA VENKATESULU UNION BANK OF INDIA(508500)
750 YEMMIGANUR AP-13-021-015-019/030018
(KOTEKAL) 		0213021000NRG23090620221995220 09/06/2022 Lakshmi 0213021WL0036991 Lakshmi 00468 UBIN0918938 995 995 Processed 29/07/2022 3402845331 LAKSHMI UNION BANK OF INDIA(508500)
751 YEMMIGANUR AP-13-021-015-019/030018
(KOTEKAL) 		0213021000NRG23090620221995219 09/06/2022 Raamamjineyulu 0213021WL0036991 Raamamjineyulu 00468 UBIN0918938 995 995 Processed 29/07/2022 3402845490 B RAMANJINEYULU UNION BANK OF INDIA(508500)
752 YEMMIGANUR AP-13-021-015-019/030019
(KOTEKAL) 		0213021000NRG23090620221995222 09/06/2022 tulasi 0213021WL0036991 tulasi 00468 UBIN0918938 995 995 Processed 29/07/2022 3402845368 TELUGU RAMUTHULASI UNION BANK OF INDIA(508500)
753 YEMMIGANUR AP-13-021-015-019/030019
(KOTEKAL) 		0213021000NRG23090620221995221 09/06/2022 Urukundamma 0213021WL0036991 Urukundamma 00468 UBIN0918938 995 995 Processed 29/07/2022 3402845491 B URUKUNDAMMA UNION BANK OF INDIA(508500)
754 YEMMIGANUR AP-13-021-015-019/030020
(KOTEKAL) 		0213021000NRG23090620221995224 09/06/2022 Devi 0213021WL0036991 Devi 00468 UBIN0918938 249 249 Processed 29/07/2022 3402845489 J CHINNA DEVI UNION BANK OF INDIA(508500)
755 YEMMIGANUR AP-13-021-015-019/030021
(KOTEKAL) 		0213021000NRG23090620221995225 09/06/2022 SAROJAMMA 0213021WL0036991 SAROJAMMA 00468 UBIN0918938 498 498 Processed 29/07/2022 3402845765 M SAROJAMMA UNION BANK OF INDIA(508500)
756 YEMMIGANUR AP-13-021-015-019/030024
(KOTEKAL) 		0213021000NRG23090620221995227 09/06/2022 RAMULAMMA 0213021WL0036991 RAMULAMMA 00468 UBIN0918938 747 747 Processed 29/07/2022 3402845828 MRS JWALAPURAM RAMULAMMA STATE BANK OF INDIA(508548)
757 YEMMIGANUR AP-13-021-015-019/030026
(KOTEKAL) 		0213021000NRG23090620221995230 09/06/2022 Bujjamma 0213021WL0036991 Bujjamma 00468 UBIN0918938 747 747 Processed 29/07/2022 3402845366 TELUGU BUJJAMMA UNION BANK OF INDIA(508500)
758 YEMMIGANUR AP-13-021-015-019/030031
(KOTEKAL) 		0213021000NRG23090620221995233 09/06/2022 Sarojamma 0213021WL0036991 Sarojamma 00468 UBIN0918938 249 249 Processed 29/07/2022 3402845355 KURUVA SAROJAMMA UNION BANK OF INDIA(508500)
759 YEMMIGANUR AP-13-021-015-019/030032
(KOTEKAL) 		0213021000NRG23090620221995235 09/06/2022 Rangamma 0213021WL0036991 Rangamma 00468 UBIN0918938 747 747 Processed 29/07/2022 3402845360 BESTA RANGAMMA UNION BANK OF INDIA(508500)
760 YEMMIGANUR AP-13-021-015-019/030033
(KOTEKAL) 		0213021000NRG23090620221995237 09/06/2022 Bhimakka 0213021WL0036991 Bhimakka 00468 UBIN0918938 747 747 Processed 29/07/2022 3402845362 KURUVA CHINNA BHEEMAKKA UNION BANK OF INDIA(508500)
761 YEMMIGANUR AP-13-021-015-019/030033
(KOTEKAL) 		0213021000NRG23090620221995236 09/06/2022 Narasanna 0213021WL0036991 Narasanna 00468 UBIN0918938 995 995 Processed 29/07/2022 3402845346 KURUVA PEDDA NARASANNA UNION BANK OF INDIA(508500)
762 YEMMIGANUR AP-13-021-015-019/030035
(KOTEKAL) 		0213021000NRG23090620221995238 09/06/2022 Ramulamma 0213021WL0036991 Ramulamma 00468 UBIN0918938 995 995 Processed 29/07/2022 3402845373 TELUGU RAMULAMMA UNION BANK OF INDIA(508500)
763 YEMMIGANUR AP-13-021-015-019/030041
(KOTEKAL) 		0213021000NRG23090620221995244 09/06/2022 Raamulamma 0213021WL0036991 Raamulamma 00468 UBIN0918938 498 498 Processed 29/07/2022 3402845363 B RAMULAMMA UNION BANK OF INDIA(508500)
764 YEMMIGANUR AP-13-021-015-019/030043
(KOTEKAL) 		0213021000NRG23090620221995247 09/06/2022 Aanand 0213021WL0036991 Aanand 00468 UBIN0918938 995 995 Processed 29/07/2022 3402845345 MR JOLAPURAM ANAND STATE BANK OF INDIA(508548)
765 YEMMIGANUR AP-13-021-015-019/030043
(KOTEKAL) 		0213021000NRG23090620221995248 09/06/2022 Raajeswari 0213021WL0036991 Raajeswari 00468 UBIN0918938 995 995 Processed 29/07/2022 3402845369 B RAJESWARI ALIAS JOLAPURAM RAJESWARI UNION BANK OF INDIA(508500)
766 YEMMIGANUR AP-13-021-015-019/030045
(KOTEKAL) 		0213021000NRG23090620221995249 09/06/2022 Ramalakshmi 0213021WL0036991 Ramalakshmi 00468 UBIN0918938 498 498 Processed 29/07/2022 3402845496 BESTA RAMALAKSHMI UNION BANK OF INDIA(508500)
767 YEMMIGANUR AP-13-021-015-019/030046
(KOTEKAL) 		0213021000NRG23090620221995250 09/06/2022 Adivamma 0213021WL0036991 Adivamma 00468 UBIN0918938 995 995 Processed 29/07/2022 3402845333 TELUGU ADIVAMMA UNION BANK OF INDIA(508500)
768 YEMMIGANUR AP-13-021-015-019/030047
(KOTEKAL) 		0213021000NRG23090620221995252 09/06/2022 Shantamma 0213021WL0036991 Shantamma 00468 UBIN0918938 249 249 Processed 29/07/2022 3402845358 TELUGU SANTAMMA UNION BANK OF INDIA(508500)
769 YEMMIGANUR AP-13-021-015-019/030053
(KOTEKAL) 		0213021000NRG23090620221995254 09/06/2022 Maa Devamma 0213021WL0036991 Maa Devamma 00468 UBIN0918938 747 747 Processed 29/07/2022 3402845339 TELUGU MADEVAMMA UNION BANK OF INDIA(508500)
770 YEMMIGANUR AP-13-021-015-019/030053
(KOTEKAL) 		0213021000NRG23090620221995255 09/06/2022 vvera sekahar 0213021WL0036991 vvera sekahar 00468 UBIN0918938 747 747 Processed 29/07/2022 3402845349 B VEERASHEKAR UNION BANK OF INDIA(508500)
771 YEMMIGANUR AP-13-021-015-019/030056
(KOTEKAL) 		0213021000NRG23090620221995256 09/06/2022 jaya lkashmi 0213021WL0036991 jaya lkashmi 00468 UBIN0918938 995 995 Processed 29/07/2022 3402845494 T JAYALAKSHMI UNION BANK OF INDIA(508500)
772 YEMMIGANUR AP-13-021-015-019/030057
(KOTEKAL) 		0213021000NRG23090620221995257 09/06/2022 Padmamma 0213021WL0036991 Padmamma 00468 UBIN0918938 995 995 Processed 29/07/2022 3402845336 TELUGU PADMAMMA UNION BANK OF INDIA(508500)
773 YEMMIGANUR AP-13-021-015-019/030058
(KOTEKAL) 		0213021000NRG23090620221995258 09/06/2022 Ramesh 0213021WL0036991 Ramesh 00468 UBIN0918938 995 995 Processed 29/07/2022 3402845376 JWALAPURAM RAMESH UNION BANK OF INDIA(508500)
774 YEMMIGANUR AP-13-021-015-019/030058
(KOTEKAL) 		0213021000NRG23090620221995259 09/06/2022 Savitramma 0213021WL0036991 Savitramma 00468 UBIN0918938 995 995 Processed 29/07/2022 3402845329 JWALAPURAM SAVITRAMMA UNION BANK OF INDIA(508500)
775 YEMMIGANUR AP-13-021-015-019/030059
(KOTEKAL) 		0213021000NRG23090620221995260 09/06/2022 Sakrappa 0213021WL0036991 Sakrappa 00468 UBIN0918938 747 747 Processed 29/07/2022 3402845343 K SHAKRAPPA UNION BANK OF INDIA(508500)
776 YEMMIGANUR AP-13-021-015-019/030059
(KOTEKAL) 		0213021000NRG23090620221995261 09/06/2022 Sarojamma 0213021WL0036991 Sarojamma 00468 UBIN0918938 995 995 Processed 29/07/2022 3402845342 K SAROJAMMA UNION BANK OF INDIA(508500)
777 YEMMIGANUR AP-13-021-015-019/030062
(KOTEKAL) 		0213021000NRG23090620221995264 09/06/2022 Narasamma 0213021WL0036991 Narasamma 00468 UBIN0918938 995 995 Processed 29/07/2022 3402845340 TELUGU NARASAMMA UNION BANK OF INDIA(508500)
778 YEMMIGANUR AP-13-021-015-019/030065
(KOTEKAL) 		0213021000NRG23090620221995268 09/06/2022 Lakshmi 0213021WL0036991 Lakshmi 00468 UBIN0918938 747 747 Processed 29/07/2022 3402845350 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
779 YEMMIGANUR AP-13-021-015-019/030065
(KOTEKAL) 		0213021000NRG23090620221995267 09/06/2022 Saraswathi 0213021WL0036991 Saraswathi 00468 UBIN0918938 249 249 Processed 29/07/2022 3402845351 KURUVA SARASWATHI UNION BANK OF INDIA(508500)
780 YEMMIGANUR AP-13-021-015-019/030066
(KOTEKAL) 		0213021000NRG23090620221995270 09/06/2022 Raagamma 0213021WL0036991 Raagamma 00468 UBIN0918938 995 995 Processed 29/07/2022 3402845328 RAGAMMA UNION BANK OF INDIA(508500)
781 YEMMIGANUR AP-13-021-015-019/030066
(KOTEKAL) 		0213021000NRG23090620221995269 09/06/2022 Ramanjineyulu 0213021WL0036991 Ramanjineyulu 00468 UBIN0918938 995 995 Processed 29/07/2022 3402845341 TELUGU RAMANJANEYULU UNION BANK OF INDIA(508500)
782 YEMMIGANUR AP-13-021-015-019/030067
(KOTEKAL) 		0213021000NRG23090620221995272 09/06/2022 Eramma 0213021WL0036991 Eramma 00468 UBIN0918938 249 249 Processed 29/07/2022 3402845352 TELUGU ERAMMA UNION BANK OF INDIA(508500)
783 YEMMIGANUR AP-13-021-015-019/030069
(KOTEKAL) 		0213021000NRG23090620221995273 09/06/2022 Pushpamma 0213021WL0036991 Pushpamma 00468 UBIN0918938 498 498 Processed 29/07/2022 3402845353 BESTA PUSPAVATHI UNION BANK OF INDIA(508500)
784 YEMMIGANUR AP-13-021-015-019/030069
(KOTEKAL) 		0213021000NRG23090620221995274 09/06/2022 sujatha 0213021WL0036991 sujatha 00468 UBIN0918938 995 995 Processed 29/07/2022 3402845632 TELUGU SUJATHA UNION BANK OF INDIA(508500)
785 YEMMIGANUR AP-13-021-015-019/030071
(KOTEKAL) 		0213021000NRG23090620221995275 09/06/2022 Gundamma 0213021WL0036991 Gundamma 00468 UBIN0918938 498 498 Processed 29/07/2022 3402845357 B GUNDAMMA UNION BANK OF INDIA(508500)
786 YEMMIGANUR AP-13-021-015-019/030072
(KOTEKAL) 		0213021000NRG23090620221995276 09/06/2022 Giddamma 0213021WL0036991 Giddamma 00468 UBIN0918938 498 498 Processed 29/07/2022 3402845370 B GIDAMMA UNION BANK OF INDIA(508500)
787 YEMMIGANUR AP-13-021-015-019/030073
(KOTEKAL) 		0213021000NRG23090620221995277 09/06/2022 Jaya Lakshmi 0213021WL0036991 Jaya Lakshmi 00468 UBIN0918938 498 498 Processed 29/07/2022 3402845338 BESTA JAYAMMA UNION BANK OF INDIA(508500)
788 YEMMIGANUR AP-13-021-015-019/030090
(KOTEKAL) 		0213021000NRG23090620221995281 09/06/2022 maddamma 0213021WL0036991 maddamma 00468 UBIN0918938 249 249 Processed 29/07/2022 3402845371 MRS TELUGU MADAMMA STATE BANK OF INDIA(508548)
789 YEMMIGANUR AP-13-021-015-019/030095
(KOTEKAL) 		0213021000NRG23090620221995283 09/06/2022 Rajeswari 0213021WL0036991 Rajeswari 00468 UBIN0918938 995 995 Processed 29/07/2022 3402845372 BENAKABOILA RAJESWARI UNION BANK OF INDIA(508500)
790 YEMMIGANUR AP-13-021-015-019/030100
(KOTEKAL) 		0213021000NRG23090620221995285 09/06/2022 hanumanthamma 0213021WL0036991 hanumanthamma 00468 UBIN0918938 747 747 Processed 29/07/2022 3402845367 BENAKABOILA HANUMANTHAMMA UNION BANK OF INDIA(508500)
791 YEMMIGANUR AP-13-021-015-019/030101
(KOTEKAL) 		0213021000NRG23090620221995287 09/06/2022 eshvaramma 0213021WL0036991 eshvaramma 00468 UBIN0918938 747 747 Processed 29/07/2022 3402845334 KURUVA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 YEMMIGANUR AP-13-021-015-019/030102
(KOTEKAL) 		0213021000NRG23090620221995288 09/06/2022 Mallamma 0213021WL0036991 Mallamma 00468 UBIN0918938 747 747 Processed 29/07/2022 3402845354 MEKHALA MALLAMMA UNION BANK OF INDIA(508500)
SubTotal 51186 51186
793 YEMMIGANUR AP-13-021-011-015/010474
(KADIVELLA) 		0213021000NRG23090620221986782 09/06/2022 VENKATALAKSHMI 0213021WL0036827 VENKATALAKSHMI 00703 AIRP0000001 686 686 Processed 29/07/2022 3402845731 MALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
794 YEMMIGANUR AP-13-021-011-015/010573
(KADIVELLA) 		0213021000NRG23090620221986812 09/06/2022 EDIGA PARVATHI 0213021WL0036827 EDIGA PARVATHI 00703 AIRP0000001 686 686 Processed 29/07/2022 3402845796 EDIGA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 1372 1372
Total 569562 569562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_090622APB_FTO_79882 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 852
2 YEMMIGANUR AP0213021_090622APB_FTO_79882 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 90776
3 YEMMIGANUR AP0213021_090622APB_FTO_79882 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 686
4 YEMMIGANUR AP0213021_090622APB_FTO_79882 Andhra Pragathi Grameena Bank APGB0003188 KURNOOL KISAN NAGAR 954
5 YEMMIGANUR AP0213021_090622APB_FTO_79882 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1406
6 YEMMIGANUR AP0213021_090622APB_FTO_79882 Canara Bank CNRB0004494 YEMMIGANURU 3375
7 YEMMIGANUR AP0213021_090622APB_FTO_79882 STATE BANK OF INDIA SBIN0000801 ADONI 995
8 YEMMIGANUR AP0213021_090622APB_FTO_79882 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 157308
9 YEMMIGANUR AP0213021_090622APB_FTO_79882 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 56187
10 YEMMIGANUR AP0213021_090622APB_FTO_79882 STATE BANK OF INDIA SBIN0002755 MANTRALAYAM 955
11 YEMMIGANUR AP0213021_090622APB_FTO_79882 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 5299
12 YEMMIGANUR AP0213021_090622APB_FTO_79882 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 196469
13 YEMMIGANUR AP0213021_090622APB_FTO_79882 UNION BANK OF INDIA UBIN0904121 SADAPURAM 1742
14 YEMMIGANUR AP0213021_090622APB_FTO_79882 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 51186
15 YEMMIGANUR AP0213021_090622APB_FTO_79882 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1372

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