Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213021_230424APB_FTO_13201
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-13-021-002-004/010482
(SOGANUR) 		0213021000NRG25220420240319067 23/04/2024 Sairabhanu 0213021WL009920 Sairabhanu 00019 APGB0003070 298 298 Processed 03/05/2024 3525819592 Mrs SAEERA BANU KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-008-011/020325
(PARLAPALLE) 		0213021000NRG25230420240382241 23/04/2024 sujata 0213021WL011070 sujata 00019 APGB0003070 1186 1186 Processed 03/05/2024 3525819593 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1484 1484
3 YEMMIGANUR AP-13-021-008-011/20407
(PARLAPALLE) 		0213021000NRG25230420240381898 23/04/2024 Kuruva Chandrasekhar 0213021WL011066 Kuruva Chandrasekhar 00019 APGB0003167 1188 1188 Processed 03/05/2024 3525819595 Mr KURUVA CHANDRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-008-011/20407
(PARLAPALLE) 		0213021000NRG25230420240381899 23/04/2024 Kuruva Suvarna 0213021WL011066 Kuruva Suvarna 00019 APGB0003167 1188 1188 Processed 03/05/2024 3525819594 Mrs KURUVA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2376 2376
5 YEMMIGANUR AP-13-021-008-011/20423
(PARLAPALLE) 		0213021000NRG25230420240381914 23/04/2024 Pinjari Hasina 0213021WL011066 Pinjari Hasina 00045 BARB0ADDANK 1188 1188 Processed 02/05/2024 3525820333 PINJARI HASINA BANK OF BARODA(606985)
SubTotal 1188 1188
6 YEMMIGANUR AP-13-021-007-010/010059
(K.THIMMAPURAM) 		0213021000NRG25230420240383527 23/04/2024 B Sharadamma 0213021WL011084 B Sharadamma 00045 BARB0ADONIX 898 898 Processed 02/05/2024 3525819702 SHARADAMMA BOYA URF B T SHARADAMMA CANARA BANK(508532)
7 YEMMIGANUR AP-13-021-007-010/010496
(K.THIMMAPURAM) 		0213021000NRG25230420240382884 23/04/2024 Nagalakshmi 0213021WL011079 Nagalakshmi 00045 BARB0ADONIX 596 596 Processed 02/05/2024 3525820056 KUMMARI NAGALAKSHMI BANK OF BARODA(606985)
8 YEMMIGANUR AP-13-021-007-010/010873
(K.THIMMAPURAM) 		0213021000NRG25230420240383574 23/04/2024 JAYALAKSHMI 0213021WL011084 JAYALAKSHMI 00045 BARB0ADONIX 898 898 Processed 02/05/2024 3525820265 K JAYALAKSHMI CANARA BANK(508532)
9 YEMMIGANUR AP-13-021-008-011/020074
(PARLAPALLE) 		0213021000NRG25230420240381842 23/04/2024 NABI RASOOL 0213021WL011066 NABI RASOOL 00045 BARB0ADONIX 1188 1188 Processed 02/05/2024 3525820258 PINJARI NABIRASOOL BANK OF BARODA(606985)
10 YEMMIGANUR AP-13-021-008-011/020340
(PARLAPALLE) 		0213021000NRG25230420240382251 23/04/2024 nallanna 0213021WL011070 nallanna 00045 BARB0ADONIX 1186 1186 Processed 02/05/2024 3525820008 VADDE NALLANNA BANK OF BARODA(606985)
11 YEMMIGANUR AP-13-021-008-011/20414
(PARLAPALLE) 		0213021000NRG25230420240381903 23/04/2024 Padmavathi 0213021WL011066 Padmavathi 00045 BARB0ADONIX 891 891 Processed 02/05/2024 3525820329 KURUVA PADMAVATHI BANK OF BARODA(606985)
SubTotal 5657 5657
12 YEMMIGANUR AP-13-021-002-004/010568
(SOGANUR) 		0213021000NRG25230420240382155 23/04/2024 SAROJA 0213021WL011069 SAROJA 00078 CNRB0000644 1188 1188 Processed 02/05/2024 3525819939 B SAROJA CANARA BANK(508532)
SubTotal 1188 1188
13 YEMMIGANUR AP-13-021-002-004/10752
(SOGANUR) 		0213021000NRG25220420240319082 23/04/2024 BOYA CHINNA NARASAMMA 0213021WL009920 BOYA CHINNA NARASAMMA 00078 CNRB0004494 895 895 Processed 02/05/2024 3525819894 BOYA CHINNA NARASAMMA CANARA BANK(508532)
14 YEMMIGANUR AP-13-021-008-011/010242
(PARLAPALLE) 		0213021000NRG25230420240381810 23/04/2024 KURUVA SAMEERA 0213021WL011066 KURUVA SAMEERA 00078 CNRB0004494 1188 1188 Processed 02/05/2024 3525819731 K SAMEERA UNION BANK OF INDIA(508500)
15 YEMMIGANUR AP-13-021-008-011/020067
(PARLAPALLE) 		0213021000NRG25230420240381839 23/04/2024 Madiga Ratnamma 0213021WL011066 Madiga Ratnamma 00078 CNRB0004494 594 594 Processed 02/05/2024 3525819587 MR MADIGA RATHNAMMA STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-008-011/020082
(PARLAPALLE) 		0213021000NRG25230420240381851 23/04/2024 BARIKI ANJANAMMA 0213021WL011066 BARIKI ANJANAMMA 00078 CNRB0004494 891 891 Processed 02/05/2024 3525819727 TELUGU ANJANAMMA CANARA BANK(508532)
17 YEMMIGANUR AP-13-021-008-011/020197
(PARLAPALLE) 		0213021000NRG25230420240382184 23/04/2024 Anjinaiah 0213021WL011070 Anjinaiah 00078 CNRB0004494 890 890 Processed 02/05/2024 3525819584 G DODDI ANJINAIAH BOYA STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-008-011/020220
(PARLAPALLE) 		0213021000NRG25230420240382199 23/04/2024 govindamma 0213021WL011070 govindamma 00078 CNRB0004494 890 890 Processed 02/05/2024 3525819586 KURUVA GOVINDAMMA CANARA BANK(508532)
19 YEMMIGANUR AP-13-021-008-011/020339
(PARLAPALLE) 		0213021000NRG25230420240382250 23/04/2024 malleswari 0213021WL011070 malleswari 00078 CNRB0004494 1186 1186 Processed 02/05/2024 3525819585 KURUVA MALLESWARI CANARA BANK(508532)
20 YEMMIGANUR AP-13-021-008-011/20404
(PARLAPALLE) 		0213021000NRG25230420240381894 23/04/2024 Pinjari Chinna Badesab 0213021WL011066 Pinjari Chinna Badesab 00078 CNRB0004494 891 891 Processed 02/05/2024 3525819588 MR PINJARI CHINNABADESHAB STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-008-011/20410
(PARLAPALLE) 		0213021000NRG25230420240381901 23/04/2024 MADIGHA MOJESH 0213021WL011066 MADIGHA MOJESH 00078 CNRB0004494 1188 1188 Processed 02/05/2024 3525819730 MR MADIGA MOJESH STATE BANK OF INDIA(508548)
22 YEMMIGANUR AP-13-021-011-015/010745
(KADIVELLA) 		0213021000NRG25230420240386303 23/04/2024 PURUSHOTHAM REDDY 0213021WL011124 PURUSHOTHAM REDDY 00078 CNRB0004494 887 887 Processed 02/05/2024 3525819583 PUCHAKAYALA PURUSHOTHAMA REDDY UNION BANK OF INDIA(508500)
SubTotal 9500 9500
23 YEMMIGANUR AP-13-021-002-004/010002
(SOGANUR) 		0213021000NRG25220420240318997 23/04/2024 Asanappa 0213021WL009920 Asanappa 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819925 HASSAN SAB P ALIAS H CANARA BANK(508532)
24 YEMMIGANUR AP-13-021-002-004/010012
(SOGANUR) 		0213021000NRG25230420240382108 23/04/2024 Eramma 0213021WL011069 Eramma 00078 CNRB0013378 891 891 Processed 02/05/2024 3525820226 EDIGA ERAMMA CANARA BANK(508532)
25 YEMMIGANUR AP-13-021-002-004/010012
(SOGANUR) 		0213021000NRG25230420240382107 23/04/2024 Narasimulu 0213021WL011069 Narasimulu 00078 CNRB0013378 891 891 Processed 02/05/2024 3525819921 NARASIMHALU EDIGA CANARA BANK(508532)
26 YEMMIGANUR AP-13-021-002-004/010013
(SOGANUR) 		0213021000NRG25230420240382109 23/04/2024 Sujaatamma 0213021WL011069 Sujaatamma 00078 CNRB0013378 891 891 Processed 02/05/2024 3525820011 EDIGA SUJATHA CANARA BANK(508532)
27 YEMMIGANUR AP-13-021-002-004/010014
(SOGANUR) 		0213021000NRG25230420240382111 23/04/2024 Shaaradamma 0213021WL011069 Shaaradamma 00078 CNRB0013378 891 891 Processed 02/05/2024 3525819920 MUNAGALA SHARADHA CANARA BANK(508532)
28 YEMMIGANUR AP-13-021-002-004/010014
(SOGANUR) 		0213021000NRG25230420240382110 23/04/2024 Viswanatha Reddi 0213021WL011069 Viswanatha Reddi 00078 CNRB0013378 891 891 Processed 02/05/2024 3525820269 MUNAGALA VISHWANATHA REDDY CANARA BANK(508532)
29 YEMMIGANUR AP-13-021-002-004/010018
(SOGANUR) 		0213021000NRG25230420240382112 23/04/2024 Pedda Eeshwarappa 0213021WL011069 Pedda Eeshwarappa 00078 CNRB0013378 891 891 Processed 02/05/2024 3525819930 EDIGA ESWARAPPA CANARA BANK(508532)
30 YEMMIGANUR AP-13-021-002-004/010018
(SOGANUR) 		0213021000NRG25230420240382113 23/04/2024 Venkatalakxmi 0213021WL011069 Venkatalakxmi 00078 CNRB0013378 891 891 Processed 02/05/2024 3525819935 EEDIGA LAKSHMI CANARA BANK(508532)
31 YEMMIGANUR AP-13-021-002-004/010019
(SOGANUR) 		0213021000NRG25230420240382115 23/04/2024 KOWLUTLA GOWD 0213021WL011069 KOWLUTLA GOWD 00078 CNRB0013378 594 594 Processed 02/05/2024 3525819916 EDIGA KOULUTLA GOUD CANARA BANK(508532)
32 YEMMIGANUR AP-13-021-002-004/010019
(SOGANUR) 		0213021000NRG25230420240382114 23/04/2024 Lakshmi Devi 0213021WL011069 Lakshmi Devi 00078 CNRB0013378 891 891 Processed 02/05/2024 3525819915 EDIGA NARASAMMA CANARA BANK(508532)
33 YEMMIGANUR AP-13-021-002-004/010020
(SOGANUR) 		0213021000NRG25230420240382117 23/04/2024 Anifamma 0213021WL011069 Anifamma 00078 CNRB0013378 891 891 Processed 02/05/2024 3525820000 PINJARI ANIPHAMMA CANARA BANK(508532)
34 YEMMIGANUR AP-13-021-002-004/010020
(SOGANUR) 		0213021000NRG25230420240382116 23/04/2024 Husen Peera 0213021WL011069 Husen Peera 00078 CNRB0013378 891 891 Processed 02/05/2024 3525819843 PINJARI HUSSAIN PEER CANARA BANK(508532)
35 YEMMIGANUR AP-13-021-002-004/010021
(SOGANUR) 		0213021000NRG25220420240318998 23/04/2024 Allenna 0213021WL009920 Allenna 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819926 P ALLENNA CANARA BANK(508532)
36 YEMMIGANUR AP-13-021-002-004/010021
(SOGANUR) 		0213021000NRG25220420240318999 23/04/2024 Siddamma 0213021WL009920 Siddamma 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819932 Mrs PINJARI SIDDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
37 YEMMIGANUR AP-13-021-002-004/010023
(SOGANUR) 		0213021000NRG25220420240319000 23/04/2024 Raamalingadu 0213021WL009920 Raamalingadu 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820169 BOYA RAMALINGADU CANARA BANK(508532)
38 YEMMIGANUR AP-13-021-002-004/010023
(SOGANUR) 		0213021000NRG25220420240319001 23/04/2024 Raameshamma 0213021WL009920 Raameshamma 00078 CNRB0013378 597 597 Processed 02/05/2024 3525820176 BOYA RAMESHAMMA CANARA BANK(508532)
39 YEMMIGANUR AP-13-021-002-004/010025
(SOGANUR) 		0213021000NRG25220420240319003 23/04/2024 Kaashim Bee 0213021WL009920 Kaashim Bee 00078 CNRB0013378 298 298 Processed 02/05/2024 3525820212 KHASIM BEE PINJARI CANARA BANK(508532)
40 YEMMIGANUR AP-13-021-002-004/010025
(SOGANUR) 		0213021000NRG25220420240319002 23/04/2024 Ramjan Saab 0213021WL009920 Ramjan Saab 00078 CNRB0013378 298 298 Processed 02/05/2024 3525819853 PINJARI RAMJAN SAB CANARA BANK(508532)
41 YEMMIGANUR AP-13-021-002-004/010027
(SOGANUR) 		0213021000NRG25230420240382119 23/04/2024 Govindamma 0213021WL011069 Govindamma 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525819945 MUNAGALA GOVINDAMMA CANARA BANK(508532)
42 YEMMIGANUR AP-13-021-002-004/010027
(SOGANUR) 		0213021000NRG25230420240382118 23/04/2024 Raami Reddi 0213021WL011069 Raami Reddi 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525819948 M L RAMI REDDY CANARA BANK(508532)
43 YEMMIGANUR AP-13-021-002-004/010034
(SOGANUR) 		0213021000NRG25220420240319004 23/04/2024 Eeranna 0213021WL009920 Eeranna 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820239 BOYA ERANNA CANARA BANK(508532)
44 YEMMIGANUR AP-13-021-002-004/010034
(SOGANUR) 		0213021000NRG25220420240319005 23/04/2024 Shaantamma 0213021WL009920 Shaantamma 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820241 BOYA SHANTAMMA CANARA BANK(508532)
45 YEMMIGANUR AP-13-021-002-004/010054
(SOGANUR) 		0213021000NRG25230420240382121 23/04/2024 Pedda Thimmappa 0213021WL011069 Pedda Thimmappa 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525819931 BOYA THIMAPPA CANARA BANK(508532)
46 YEMMIGANUR AP-13-021-002-004/010054
(SOGANUR) 		0213021000NRG25230420240382120 23/04/2024 Varalakshni 0213021WL011069 Varalakshni 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525819938 BOYA RAMALAKSHMI CANARA BANK(508532)
47 YEMMIGANUR AP-13-021-002-004/010062
(SOGANUR) 		0213021000NRG25220420240319006 23/04/2024 Raamalakshmi 0213021WL009920 Raamalakshmi 00078 CNRB0013378 1194 1194 Processed 02/05/2024 3525819995 EDIGA RAMA LAXMI I CANARA BANK(508532)
48 YEMMIGANUR AP-13-021-002-004/010064
(SOGANUR) 		0213021000NRG25230420240382122 23/04/2024 Lakshmi 0213021WL011069 Lakshmi 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525820075 BOYA LAKSHMI CANARA BANK(508532)
49 YEMMIGANUR AP-13-021-002-004/010064
(SOGANUR) 		0213021000NRG25230420240382123 23/04/2024 Uligappa 0213021WL011069 Uligappa 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525820072 BOYA ULIGAPPA CANARA BANK(508532)
50 YEMMIGANUR AP-13-021-002-004/010065
(SOGANUR) 		0213021000NRG25220420240319007 23/04/2024 Chinna Malakanna 0213021WL009920 Chinna Malakanna 00078 CNRB0013378 1194 1194 Processed 02/05/2024 3525819844 CHINNA MALKANNA B CANARA BANK(508532)
51 YEMMIGANUR AP-13-021-002-004/010072
(SOGANUR) 		0213021000NRG25230420240382124 23/04/2024 Malakanna Goud 0213021WL011069 Malakanna Goud 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525819849 MALKANNA EDIGA CANARA BANK(508532)
52 YEMMIGANUR AP-13-021-002-004/010072
(SOGANUR) 		0213021000NRG25230420240382125 23/04/2024 Raamalakshmi 0213021WL011069 Raamalakshmi 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525819912 EDIGAE RAMALAXMI CANARA BANK(508532)
53 YEMMIGANUR AP-13-021-002-004/010073
(SOGANUR) 		0213021000NRG25220420240319010 23/04/2024 Uma 0213021WL009920 Uma 00078 CNRB0013378 1194 1194 Processed 02/05/2024 3525820278 UMA EEDIGA CANARA BANK(508532)
54 YEMMIGANUR AP-13-021-002-004/010073
(SOGANUR) 		0213021000NRG25220420240319009 23/04/2024 Viresh Goud 0213021WL009920 Viresh Goud 00078 CNRB0013378 1194 1194 Processed 02/05/2024 3525819933 EDIGA VEERESH UNION BANK OF INDIA(508500)
55 YEMMIGANUR AP-13-021-002-004/010074
(SOGANUR) 		0213021000NRG25220420240319011 23/04/2024 Baasmiya 0213021WL009920 Baasmiya 00078 CNRB0013378 597 597 Processed 03/05/2024 3525819928 Mr BASUMIYA KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-002-004/010074
(SOGANUR) 		0213021000NRG25220420240319012 23/04/2024 Maabi 0213021WL009920 Maabi 00078 CNRB0013378 597 597 Processed 02/05/2024 3525819934 KATIKE MAABI CANARA BANK(508532)
57 YEMMIGANUR AP-13-021-002-004/010076
(SOGANUR) 		0213021000NRG25230420240382127 23/04/2024 Malleshwari 0213021WL011069 Malleshwari 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525820166 MUNAGALA MALLAMMA CANARA BANK(508532)
58 YEMMIGANUR AP-13-021-002-004/010076
(SOGANUR) 		0213021000NRG25230420240382126 23/04/2024 Nelakantareddy 0213021WL011069 Nelakantareddy 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525819929 Mr MUNAGALA NEELAKANTAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
59 YEMMIGANUR AP-13-021-002-004/010088
(SOGANUR) 		0213021000NRG25230420240382128 23/04/2024 Chand Basha 0213021WL011069 Chand Basha 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525820162 CHAND BASHA KATIKE CANARA BANK(508532)
60 YEMMIGANUR AP-13-021-002-004/010088
(SOGANUR) 		0213021000NRG25230420240382129 23/04/2024 Rajiya Bee 0213021WL011069 Rajiya Bee 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525820274 KATIKE RAJIYA CANARA BANK(508532)
61 YEMMIGANUR AP-13-021-002-004/010089
(SOGANUR) 		0213021000NRG25230420240382130 23/04/2024 Nirmalamma 0213021WL011069 Nirmalamma 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525819994 Mrs EDIGA NIRMALLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
62 YEMMIGANUR AP-13-021-002-004/010089
(SOGANUR) 		0213021000NRG25230420240382131 23/04/2024 Rangaswami 0213021WL011069 Rangaswami 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525820213 EDIGA RANGA SWAMY CANARA BANK(508532)
63 YEMMIGANUR AP-13-021-002-004/010089
(SOGANUR) 		0213021000NRG25230420240382132 23/04/2024 Venkata Lakshmi 0213021WL011069 Venkata Lakshmi 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525820163 EDIGA VENKATALAKSHMI CANARA BANK(508532)
64 YEMMIGANUR AP-13-021-002-004/010090
(SOGANUR) 		0213021000NRG25230420240382133 23/04/2024 Narasamma 0213021WL011069 Narasamma 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525820164 EDIGA NARASAMMA CANARA BANK(508532)
65 YEMMIGANUR AP-13-021-002-004/010092
(SOGANUR) 		0213021000NRG25220420240319013 23/04/2024 Sabaanamma 0213021WL009920 Sabaanamma 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819996 SHABANA BI KATIKA CANARA BANK(508532)
66 YEMMIGANUR AP-13-021-002-004/010101
(SOGANUR) 		0213021000NRG25220420240319014 23/04/2024 Aggi Raamudu 0213021WL009920 Aggi Raamudu 00078 CNRB0013378 1194 1194 Processed 02/05/2024 3525819950 B AGGI RAMUDU CANARA BANK(508532)
67 YEMMIGANUR AP-13-021-002-004/010101
(SOGANUR) 		0213021000NRG25220420240319015 23/04/2024 Saavitramma 0213021WL009920 Saavitramma 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819960 BANTROTHU SAVITHRAMMA CANARA BANK(508532)
68 YEMMIGANUR AP-13-021-002-004/010113
(SOGANUR) 		0213021000NRG25230420240382134 23/04/2024 Raameshwaramma 0213021WL011069 Raameshwaramma 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525820171 BOYA RAMESWARAMMA CANARA BANK(508532)
69 YEMMIGANUR AP-13-021-002-004/010114
(SOGANUR) 		0213021000NRG25220420240319016 23/04/2024 Chintaman Eswarappa 0213021WL009920 Chintaman Eswarappa 00078 CNRB0013378 597 597 Processed 02/05/2024 3525819946 BOYA EESWARAPPA CANARA BANK(508532)
70 YEMMIGANUR AP-13-021-002-004/010114
(SOGANUR) 		0213021000NRG25220420240319017 23/04/2024 Maddamma 0213021WL009920 Maddamma 00078 CNRB0013378 597 597 Processed 02/05/2024 3525819957 BOYA MADDAMMA CANARA BANK(508532)
71 YEMMIGANUR AP-13-021-002-004/010115
(SOGANUR) 		0213021000NRG25220420240319018 23/04/2024 Raameshamma 0213021WL009920 Raameshamma 00078 CNRB0013378 597 597 Processed 02/05/2024 3525819958 BOYA RAMESHAMMA CANARA BANK(508532)
72 YEMMIGANUR AP-13-021-002-004/010116
(SOGANUR) 		0213021000NRG25220420240319019 23/04/2024 Mukkaramma 0213021WL009920 Mukkaramma 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819937 B MUKKARAMMA CANARA BANK(508532)
73 YEMMIGANUR AP-13-021-002-004/010118
(SOGANUR) 		0213021000NRG25220420240319020 23/04/2024 Maadava Reddy 0213021WL009920 Maadava Reddy 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819911 B MADHAVA REDDY CANARA BANK(508532)
74 YEMMIGANUR AP-13-021-002-004/010118
(SOGANUR) 		0213021000NRG25220420240319021 23/04/2024 Virupakshmma 0213021WL009920 Virupakshmma 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819862 BOYA VIRUPAKSHAMAA CANARA BANK(508532)
75 YEMMIGANUR AP-13-021-002-004/010121
(SOGANUR) 		0213021000NRG25220420240319022 23/04/2024 Munemma 0213021WL009920 Munemma 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820324 BOYA MUNEMMA CANARA BANK(508532)
76 YEMMIGANUR AP-13-021-002-004/010122
(SOGANUR) 		0213021000NRG25230420240382136 23/04/2024 Naagaveni 0213021WL011069 Naagaveni 00078 CNRB0013378 891 891 Processed 02/05/2024 3525820074 EDIGA NAGAMMA CANARA BANK(508532)
77 YEMMIGANUR AP-13-021-002-004/010122
(SOGANUR) 		0213021000NRG25230420240382135 23/04/2024 Pedda Eeranna 0213021WL011069 Pedda Eeranna 00078 CNRB0013378 594 594 Processed 02/05/2024 3525820250 ERANNA E CANARA BANK(508532)
78 YEMMIGANUR AP-13-021-002-004/010210
(SOGANUR) 		0213021000NRG25220420240319024 23/04/2024 Alivelamma 0213021WL009920 Alivelamma 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820012 BANTROTU ALIVELAMMA CANARA BANK(508532)
79 YEMMIGANUR AP-13-021-002-004/010210
(SOGANUR) 		0213021000NRG25220420240319023 23/04/2024 Naagaraaju 0213021WL009920 Naagaraaju 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820010 B NAGARAJU CANARA BANK(508532)
80 YEMMIGANUR AP-13-021-002-004/010217
(SOGANUR) 		0213021000NRG25220420240319025 23/04/2024 Vaalmiki 0213021WL009920 Vaalmiki 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820190 TALARI VALMIKI INDIA POST PAYMENTS BANK LIMITED(508528)
81 YEMMIGANUR AP-13-021-002-004/010218
(SOGANUR) 		0213021000NRG25220420240319027 23/04/2024 Sreenivasulu 0213021WL009920 Sreenivasulu 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820168 SREENIVASULU B C CANARA BANK(508532)
82 YEMMIGANUR AP-13-021-002-004/010218
(SOGANUR) 		0213021000NRG25220420240319028 23/04/2024 Taayamma 0213021WL009920 Taayamma 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820172 BOYA TAYAMMA CANARA BANK(508532)
83 YEMMIGANUR AP-13-021-002-004/010220
(SOGANUR) 		0213021000NRG25220420240319029 23/04/2024 Ramudu 0213021WL009920 Ramudu 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820179 BANTROTU RAMUDU CANARA BANK(508532)
84 YEMMIGANUR AP-13-021-002-004/010220
(SOGANUR) 		0213021000NRG25220420240319030 23/04/2024 Venkatalakshmi 0213021WL009920 Venkatalakshmi 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820178 BANTROTU VENKATA LAKSHMI CANARA BANK(508532)
85 YEMMIGANUR AP-13-021-002-004/010229
(SOGANUR) 		0213021000NRG25220420240319032 23/04/2024 ANGADI SREEDEVI 0213021WL009920 ANGADI SREEDEVI 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819864 ANGADI SRIDEVI CANARA BANK(508532)
86 YEMMIGANUR AP-13-021-002-004/010229
(SOGANUR) 		0213021000NRG25220420240319031 23/04/2024 Lakhsmikanth Reddy 0213021WL009920 Lakhsmikanth Reddy 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819910 B LAKSHMI KANTHA RED CANARA BANK(508532)
87 YEMMIGANUR AP-13-021-002-004/010233
(SOGANUR) 		0213021000NRG25220420240319033 23/04/2024 Ramalakshmi 0213021WL009920 Ramalakshmi 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819953 VADLA RAMALAXMI CANARA BANK(508532)
88 YEMMIGANUR AP-13-021-002-004/010242
(SOGANUR) 		0213021000NRG25220420240319034 23/04/2024 MULLA MINNALA SAB 0213021WL009920 MULLA MINNALA SAB 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820238 MULLA MINALLA SABU M CANARA BANK(508532)
89 YEMMIGANUR AP-13-021-002-004/010242
(SOGANUR) 		0213021000NRG25220420240319035 23/04/2024 SHEKUM BEE 0213021WL009920 SHEKUM BEE 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819833 SHEKAMMA MULLA CANARA BANK(508532)
90 YEMMIGANUR AP-13-021-002-004/010243
(SOGANUR) 		0213021000NRG25220420240319036 23/04/2024 Maasum Bee 0213021WL009920 Maasum Bee 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820165 SHAIK MASUM BEE CANARA BANK(508532)
91 YEMMIGANUR AP-13-021-002-004/010244
(SOGANUR) 		0213021000NRG25220420240319037 23/04/2024 Daragayya 0213021WL009920 Daragayya 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819951 DURGAPPA BOYA CANARA BANK(508532)
92 YEMMIGANUR AP-13-021-002-004/010244
(SOGANUR) 		0213021000NRG25220420240319038 23/04/2024 Ramalakshmi 0213021WL009920 Ramalakshmi 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819954 BANTROTHU RAMALAKSHMI CANARA BANK(508532)
93 YEMMIGANUR AP-13-021-002-004/010259
(SOGANUR) 		0213021000NRG25220420240319040 23/04/2024 Lakshmi 0213021WL009920 Lakshmi 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819955 BOYA LAKSHMI CANARA BANK(508532)
94 YEMMIGANUR AP-13-021-002-004/010259
(SOGANUR) 		0213021000NRG25220420240319039 23/04/2024 Timmappa Boya 0213021WL009920 Timmappa Boya 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820325 B PEDDA THIMMAPPA CANARA BANK(508532)
95 YEMMIGANUR AP-13-021-002-004/010263
(SOGANUR) 		0213021000NRG25220420240319041 23/04/2024 Bhagyamma 0213021WL009920 Bhagyamma 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820244 B BHAGYAMMA CANARA BANK(508532)
96 YEMMIGANUR AP-13-021-002-004/010263
(SOGANUR) 		0213021000NRG25220420240319042 23/04/2024 Nagalakshmi 0213021WL009920 Nagalakshmi 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819952 BOYA NAGALAXMI CANARA BANK(508532)
97 YEMMIGANUR AP-13-021-002-004/010264
(SOGANUR) 		0213021000NRG25220420240319043 23/04/2024 Kasim Bee 0213021WL009920 Kasim Bee 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820253 NALLABOTHULA RAJAMMA CANARA BANK(508532)
98 YEMMIGANUR AP-13-021-002-004/010265
(SOGANUR) 		0213021000NRG25220420240319044 23/04/2024 Narasiimhulu 0213021WL009920 Narasiimhulu 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820273 BOYA NARASIMHULU URF N NARASIMHULU CANARA BANK(508532)
99 YEMMIGANUR AP-13-021-002-004/010265
(SOGANUR) 		0213021000NRG25220420240319045 23/04/2024 Shantamma 0213021WL009920 Shantamma 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819961 NALLABOTHULA SHANTHAMMA CANARA BANK(508532)
100 YEMMIGANUR AP-13-021-002-004/010266
(SOGANUR) 		0213021000NRG25220420240319046 23/04/2024 Asanamma 0213021WL009920 Asanamma 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820200 PINJARI HASANAMMA CANARA BANK(508532)
101 YEMMIGANUR AP-13-021-002-004/010270
(SOGANUR) 		0213021000NRG25220420240319047 23/04/2024 Naga Lakshmi 0213021WL009920 Naga Lakshmi 00078 CNRB0013378 298 298 Processed 02/05/2024 3525820242 GUJJULA NAGALAKSHMI CANARA BANK(508532)
102 YEMMIGANUR AP-13-021-002-004/010273
(SOGANUR) 		0213021000NRG25230420240382137 23/04/2024 Taaramma 0213021WL011069 Taaramma 00078 CNRB0013378 891 891 Processed 02/05/2024 3525820201 EDIGA THARAMMA CANARA BANK(508532)
103 YEMMIGANUR AP-13-021-002-004/010274
(SOGANUR) 		0213021000NRG25230420240382138 23/04/2024 Hussen Bi 0213021WL011069 Hussen Bi 00078 CNRB0013378 891 891 Processed 02/05/2024 3525820044 MRS K USSAIN BEE STATE BANK OF INDIA(508548)
104 YEMMIGANUR AP-13-021-002-004/010279
(SOGANUR) 		0213021000NRG25220420240319048 23/04/2024 Rangamma 0213021WL009920 Rangamma 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819913 EDIGA RANGAMMA CANARA BANK(508532)
105 YEMMIGANUR AP-13-021-002-004/010291
(SOGANUR) 		0213021000NRG25220420240319049 23/04/2024 Chinna Timmappa 0213021WL009920 Chinna Timmappa 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819949 B CHINNA THIMMAPPA CANARA BANK(508532)
106 YEMMIGANUR AP-13-021-002-004/010291
(SOGANUR) 		0213021000NRG25220420240319050 23/04/2024 Rameshamma 0213021WL009920 Rameshamma 00078 CNRB0013378 597 597 Processed 02/05/2024 3525819962 BOYA RAMESAMMA CANARA BANK(508532)
107 YEMMIGANUR AP-13-021-002-004/010298
(SOGANUR) 		0213021000NRG25220420240319051 23/04/2024 Gunteppa 0213021WL009920 Gunteppa 00078 CNRB0013378 597 597 Processed 02/05/2024 3525820240 BINDRALU GUNTEPPA CANARA BANK(508532)
108 YEMMIGANUR AP-13-021-002-004/010298
(SOGANUR) 		0213021000NRG25220420240319052 23/04/2024 Venkata Lakshmi 0213021WL009920 Venkata Lakshmi 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820202 NALLABOTHULA VENJATA LAKSHMI CANARA BANK(508532)
109 YEMMIGANUR AP-13-021-002-004/010309
(SOGANUR) 		0213021000NRG25220420240319054 23/04/2024 Shakuntalamma 0213021WL009920 Shakuntalamma 00078 CNRB0013378 597 597 Processed 02/05/2024 3525819959 BANTROTU SHAKUNTHALAMMA CANARA BANK(508532)
110 YEMMIGANUR AP-13-021-002-004/010309
(SOGANUR) 		0213021000NRG25220420240319053 23/04/2024 Uligappa 0213021WL009920 Uligappa 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819944 BOYA ULIGAPPA CANARA BANK(508532)
111 YEMMIGANUR AP-13-021-002-004/010311
(SOGANUR) 		0213021000NRG25220420240319055 23/04/2024 Lakshmi 0213021WL009920 Lakshmi 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820174 LAKSHMI BOYA CANARA BANK(508532)
112 YEMMIGANUR AP-13-021-002-004/010315
(SOGANUR) 		0213021000NRG25220420240319057 23/04/2024 Lalitha 0213021WL009920 Lalitha 00078 CNRB0013378 597 597 Processed 02/05/2024 3525819863 BOYA LALITHA CANARA BANK(508532)
113 YEMMIGANUR AP-13-021-002-004/010315
(SOGANUR) 		0213021000NRG25220420240319056 23/04/2024 Umapathi 0213021WL009920 Umapathi 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819914 UMAPATHI BOYA CANARA BANK(508532)
114 YEMMIGANUR AP-13-021-002-004/010334
(SOGANUR) 		0213021000NRG25230420240382140 23/04/2024 Yogendra Babu 0213021WL011069 Yogendra Babu 00078 CNRB0013378 891 891 Processed 02/05/2024 3525819857 EDIGA YOGENDRA BABU CANARA BANK(508532)
115 YEMMIGANUR AP-13-021-002-004/010390
(SOGANUR) 		0213021000NRG25230420240382141 23/04/2024 Dastagiri 0213021WL011069 Dastagiri 00078 CNRB0013378 594 594 Processed 02/05/2024 3525819846 DASTAGIRI DUDEKULA CANARA BANK(508532)
116 YEMMIGANUR AP-13-021-002-004/010390
(SOGANUR) 		0213021000NRG25230420240382142 23/04/2024 Fathima 0213021WL011069 Fathima 00078 CNRB0013378 594 594 Processed 02/05/2024 3525820357 DUDEKULA FATHIMA CANARA BANK(508532)
117 YEMMIGANUR AP-13-021-002-004/010394
(SOGANUR) 		0213021000NRG25220420240319058 23/04/2024 Lakshmi 0213021WL009920 Lakshmi 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820053 NALLABOTHULA LAKSHMI CANARA BANK(508532)
118 YEMMIGANUR AP-13-021-002-004/010395
(SOGANUR) 		0213021000NRG25220420240319059 23/04/2024 Chinna Venkatesh 0213021WL009920 Chinna Venkatesh 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820039 BOYA CH VENKATESH CANARA BANK(508532)
119 YEMMIGANUR AP-13-021-002-004/010395
(SOGANUR) 		0213021000NRG25220420240319060 23/04/2024 Padma 0213021WL009920 Padma 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819956 NALLABOTHULA PADMAMMA CANARA BANK(508532)
120 YEMMIGANUR AP-13-021-002-004/010401
(SOGANUR) 		0213021000NRG25220420240319061 23/04/2024 Laskhmamma 0213021WL009920 Laskhmamma 00078 CNRB0013378 1194 1194 Processed 02/05/2024 3525820191 LAKSHMAMMA CANARA BANK(508532)
121 YEMMIGANUR AP-13-021-002-004/010405
(SOGANUR) 		0213021000NRG25220420240319062 23/04/2024 Madiletti 0213021WL009920 Madiletti 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820167 BOYA MADDILETI CANARA BANK(508532)
122 YEMMIGANUR AP-13-021-002-004/010406
(SOGANUR) 		0213021000NRG25230420240382143 23/04/2024 Chinna Eranna 0213021WL011069 Chinna Eranna 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525820041 EDIGA CHINNA ERANNA CANARA BANK(508532)
123 YEMMIGANUR AP-13-021-002-004/010406
(SOGANUR) 		0213021000NRG25230420240382144 23/04/2024 Rangamma 0213021WL011069 Rangamma 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525820073 EDIGA RANGAMMA CANARA BANK(508532)
124 YEMMIGANUR AP-13-021-002-004/010414
(SOGANUR) 		0213021000NRG25230420240382145 23/04/2024 Hussain Peera 0213021WL011069 Hussain Peera 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525819927 HUSAIN PEERA K CANARA BANK(508532)
125 YEMMIGANUR AP-13-021-002-004/010414
(SOGANUR) 		0213021000NRG25230420240382146 23/04/2024 Khajabee 0213021WL011069 Khajabee 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525819936 KATIKE KHAJAMMA CANARA BANK(508532)
126 YEMMIGANUR AP-13-021-002-004/010415
(SOGANUR) 		0213021000NRG25230420240382148 23/04/2024 Nagalakshmi 0213021WL011069 Nagalakshmi 00078 CNRB0013378 594 594 Processed 02/05/2024 3525820175 EDIGA NAGA LAKSHMI CANARA BANK(508532)
127 YEMMIGANUR AP-13-021-002-004/010415
(SOGANUR) 		0213021000NRG25230420240382147 23/04/2024 Urukundu 0213021WL011069 Urukundu 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525820173 EDIGA URUKUNDU CANARA BANK(508532)
128 YEMMIGANUR AP-13-021-002-004/010423
(SOGANUR) 		0213021000NRG25220420240319063 23/04/2024 Govindamma 0213021WL009920 Govindamma 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820237 GOVINDAMMA BOYA CANARA BANK(508532)
129 YEMMIGANUR AP-13-021-002-004/010433
(SOGANUR) 		0213021000NRG25220420240319064 23/04/2024 Lakshmi 0213021WL009920 Lakshmi 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819999 BOYA LAKSHMI CANARA BANK(508532)
130 YEMMIGANUR AP-13-021-002-004/010446
(SOGANUR) 		0213021000NRG25220420240319066 23/04/2024 MULLA HASAN SAB 0213021WL009920 MULLA HASAN SAB 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820349 MULLA HASAN SAB CANARA BANK(508532)
131 YEMMIGANUR AP-13-021-002-004/010450
(SOGANUR) 		0213021000NRG25230420240382149 23/04/2024 Purushoththam Reddy 0213021WL011069 Purushoththam Reddy 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525819979 M PURUSHOTHAM REDDY Y CANARA BANK(508532)
132 YEMMIGANUR AP-13-021-002-004/010451
(SOGANUR) 		0213021000NRG25230420240382151 23/04/2024 Govardhan Reddy 0213021WL011069 Govardhan Reddy 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525819908 KAPU GOVARDHAN REDDY CANARA BANK(508532)
133 YEMMIGANUR AP-13-021-002-004/010451
(SOGANUR) 		0213021000NRG25230420240382152 23/04/2024 Rameswaramma 0213021WL011069 Rameswaramma 00078 CNRB0013378 594 594 Processed 02/05/2024 3525819909 KAPU RAMESWARAMMA CANARA BANK(508532)
134 YEMMIGANUR AP-13-021-002-004/010483
(SOGANUR) 		0213021000NRG25220420240319068 23/04/2024 Lakshmi 0213021WL009920 Lakshmi 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820043 LAKSHMI DEVI BOYA CANARA BANK(508532)
135 YEMMIGANUR AP-13-021-002-004/010568
(SOGANUR) 		0213021000NRG25230420240382154 23/04/2024 Eswarappa 0213021WL011069 Eswarappa 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525819861 BOYA EESWARAPA CANARA BANK(508532)
136 YEMMIGANUR AP-13-021-002-004/010571
(SOGANUR) 		0213021000NRG25220420240319069 23/04/2024 Dastagiramma 0213021WL009920 Dastagiramma 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820293 PINJARI DASTHAGIRAMMA CANARA BANK(508532)
137 YEMMIGANUR AP-13-021-002-004/010583
(SOGANUR) 		0213021000NRG25220420240319070 23/04/2024 Mallikarjuna 0213021WL009920 Mallikarjuna 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820303 BOYA MALLIKHARJUNA CANARA BANK(508532)
138 YEMMIGANUR AP-13-021-002-004/010583
(SOGANUR) 		0213021000NRG25220420240319071 23/04/2024 RADHAMMA 0213021WL009920 RADHAMMA 00078 CNRB0013378 895 895 Rejected 07/05/2024 3525820177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 YEMMIGANUR AP-13-021-002-004/010599
(SOGANUR) 		0213021000NRG25220420240319073 23/04/2024 rameswari 0213021WL009920 rameswari 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819947 BOYA RAMESWARI CANARA BANK(508532)
140 YEMMIGANUR AP-13-021-002-004/010614
(SOGANUR) 		0213021000NRG25220420240319074 23/04/2024 P SALEEM BEE 0213021WL009920 P SALEEM BEE 00078 CNRB0013378 298 298 Processed 02/05/2024 3525820045 PINJARI SALIMA BI CANARA BANK(508532)
141 YEMMIGANUR AP-13-021-002-004/010633
(SOGANUR) 		0213021000NRG25220420240319076 23/04/2024 Mahalakshmi 0213021WL009920 Mahalakshmi 00078 CNRB0013378 298 298 Processed 02/05/2024 3525820215 BANTROTU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 YEMMIGANUR AP-13-021-002-004/010633
(SOGANUR) 		0213021000NRG25220420240319075 23/04/2024 Pedda Gopi 0213021WL009920 Pedda Gopi 00078 CNRB0013378 298 298 Processed 02/05/2024 3525820214 BANTROTU PEDDA GOPI CANARA BANK(508532)
143 YEMMIGANUR AP-13-021-002-004/010636
(SOGANUR) 		0213021000NRG25220420240319077 23/04/2024 Chinna Lakshmanna 0213021WL009920 Chinna Lakshmanna 00078 CNRB0013378 298 298 Processed 02/05/2024 3525820243 BOYA CHINNA LAKSHMANNA CANARA BANK(508532)
144 YEMMIGANUR AP-13-021-002-004/010637
(SOGANUR) 		0213021000NRG25230420240382156 23/04/2024 Chand Basha 0213021WL011069 Chand Basha 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525819922 K CHAND BASHA CANARA BANK(508532)
145 YEMMIGANUR AP-13-021-002-004/010646
(SOGANUR) 		0213021000NRG25220420240319078 23/04/2024 Meenakshi Reddy 0213021WL009920 Meenakshi Reddy 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819918 MUNAGALA MEENAKSHI REDDY CANARA BANK(508532)
146 YEMMIGANUR AP-13-021-002-004/010646
(SOGANUR) 		0213021000NRG25230420240382158 23/04/2024 nagaveni 0213021WL011069 nagaveni 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525819919 MUNAGALA NAAGHAVENI CANARA BANK(508532)
147 YEMMIGANUR AP-13-021-002-004/010649
(SOGANUR) 		0213021000NRG25230420240382160 23/04/2024 Lakshmi 0213021WL011069 Lakshmi 00078 CNRB0013378 594 594 Processed 02/05/2024 3525819917 EDIGA LAKSHMI CANARA BANK(508532)
148 YEMMIGANUR AP-13-021-002-004/010654
(SOGANUR) 		0213021000NRG25230420240382161 23/04/2024 Kasim sab 0213021WL011069 Kasim sab 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525820337 PINJARI KASIM SAB CANARA BANK(508532)
149 YEMMIGANUR AP-13-021-002-004/010654
(SOGANUR) 		0213021000NRG25230420240382162 23/04/2024 Sakkaramma 0213021WL011069 Sakkaramma 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525820336 PINJARI SAKKARAMMA CANARA BANK(508532)
150 YEMMIGANUR AP-13-021-002-004/010672
(SOGANUR) 		0213021000NRG25220420240319079 23/04/2024 Bheemeswari 0213021WL009920 Bheemeswari 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820279 VADLA BHEEMESWARI CANARA BANK(508532)
151 YEMMIGANUR AP-13-021-002-004/010703
(SOGANUR) 		0213021000NRG25230420240382164 23/04/2024 Gayathri 0213021WL011069 Gayathri 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525820268 ALURU GAYATHRI CANARA BANK(508532)
152 YEMMIGANUR AP-13-021-002-004/010703
(SOGANUR) 		0213021000NRG25230420240382163 23/04/2024 Govndappa 0213021WL011069 Govndappa 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525820266 ALLURU GOVINDAPPA CANARA BANK(508532)
153 YEMMIGANUR AP-13-021-002-004/010713
(SOGANUR) 		0213021000NRG25230420240382165 23/04/2024 CHAKALI LINGAMMA 0213021WL011069 CHAKALI LINGAMMA 00078 CNRB0013378 594 594 Processed 02/05/2024 3525820298 CHAKALI LINGAMMA CANARA BANK(508532)
154 YEMMIGANUR AP-13-021-002-004/010717
(SOGANUR) 		0213021000NRG25230420240382166 23/04/2024 BOYA RAVI 0213021WL011069 BOYA RAVI 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525819998 BOYA RAVI CANARA BANK(508532)
155 YEMMIGANUR AP-13-021-002-004/010724
(SOGANUR) 		0213021000NRG25220420240319080 23/04/2024 PINJARI SHASHA BI 0213021WL009920 PINJARI SHASHA BI 00078 CNRB0013378 895 895 Processed 02/05/2024 3525819993 PINJARI SHASHA BI CANARA BANK(508532)
156 YEMMIGANUR AP-13-021-002-004/010725
(SOGANUR) 		0213021000NRG25220420240319081 23/04/2024 PINJARI MABAMMA 0213021WL009920 PINJARI MABAMMA 00078 CNRB0013378 895 895 Processed 02/05/2024 3525820294 MRS MUSLEEM MABAMMA STATE BANK OF INDIA(508548)
157 YEMMIGANUR AP-13-021-002-004/010735
(SOGANUR) 		0213021000NRG25230420240382168 23/04/2024 Govindamma 0213021WL011069 Govindamma 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525819834 GOVINDAMMA B CANARA BANK(508532)
158 YEMMIGANUR AP-13-021-002-004/010735
(SOGANUR) 		0213021000NRG25230420240382169 23/04/2024 Molakanna 0213021WL011069 Molakanna 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525820170 BOYA MALAKANNA CANARA BANK(508532)
159 YEMMIGANUR AP-13-021-002-004/010747
(SOGANUR) 		0213021000NRG25230420240382172 23/04/2024 RAJESWARI 0213021WL011069 RAJESWARI 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525820321 ALURU RAJESWARI CANARA BANK(508532)
160 YEMMIGANUR AP-13-021-002-004/010747
(SOGANUR) 		0213021000NRG25230420240382171 23/04/2024 RAMAKRISHNA 0213021WL011069 RAMAKRISHNA 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525820257 A RAMAKRISHNA CANARA BANK(508532)
161 YEMMIGANUR AP-13-021-002-004/10059-A
(SOGANUR) 		0213021000NRG25230420240382173 23/04/2024 EDIGA MANJULA 0213021WL011069 EDIGA MANJULA 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525819728 EDIGA MANJULA CANARA BANK(508532)
162 YEMMIGANUR AP-13-021-002-004/10760
(SOGANUR) 		0213021000NRG25230420240382175 23/04/2024 Nabi Rasool 0213021WL011069 Nabi Rasool 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525820338 PINJARI NABIRASOOL CANARA BANK(508532)
163 YEMMIGANUR AP-13-021-007-010/010001
(K.THIMMAPURAM) 		0213021000NRG25230420240383641 23/04/2024 Jelli Lasmanna 0213021WL011088 Jelli Lasmanna 00078 CNRB0013378 593 593 Processed 02/05/2024 3525820113 LAKSHMAIAH KURUVA CANARA BANK(508532)
164 YEMMIGANUR AP-13-021-007-010/010002
(K.THIMMAPURAM) 		0213021000NRG25230420240383642 23/04/2024 Pogula Eeranna 0213021WL011088 Pogula Eeranna 00078 CNRB0013378 593 593 Processed 02/05/2024 3525820194 K CHINNA ERANNA CANARA BANK(508532)
165 YEMMIGANUR AP-13-021-007-010/010003
(K.THIMMAPURAM) 		0213021000NRG25230420240383643 23/04/2024 Iranna 0213021WL011088 Iranna 00078 CNRB0013378 890 890 Processed 02/05/2024 3525820158 K EERANNA CANARA BANK(508532)
166 YEMMIGANUR AP-13-021-007-010/010003
(K.THIMMAPURAM) 		0213021000NRG25230420240383644 23/04/2024 Padmamma 0213021WL011088 Padmamma 00078 CNRB0013378 890 890 Processed 02/05/2024 3525820153 KURUVA PADMAMMA CANARA BANK(508532)
167 YEMMIGANUR AP-13-021-007-010/010008
(K.THIMMAPURAM) 		0213021000NRG25230420240383645 23/04/2024 Mahesh 0213021WL011088 Mahesh 00078 CNRB0013378 593 593 Processed 02/05/2024 3525820117 MAHESH E CANARA BANK(508532)
168 YEMMIGANUR AP-13-021-007-010/010016
(K.THIMMAPURAM) 		0213021000NRG25230420240383646 23/04/2024 Tirumallesu 0213021WL011088 Tirumallesu 00078 CNRB0013378 890 890 Processed 02/05/2024 3525820228 EDIGA TIRUMALESH CANARA BANK(508532)
169 YEMMIGANUR AP-13-021-007-010/010021
(K.THIMMAPURAM) 		0213021000NRG25230420240383647 23/04/2024 Ke.mallayya 0213021WL011088 Ke.mallayya 00078 CNRB0013378 890 890 Processed 02/05/2024 3525820220 KURUVA MALLAIAH CANARA BANK(508532)
170 YEMMIGANUR AP-13-021-007-010/010026
(K.THIMMAPURAM) 		0213021000NRG25230420240382862 23/04/2024 Hussenamma 0213021WL011079 Hussenamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820065 HUSSAINAMMA KUMMARI CANARA BANK(508532)
171 YEMMIGANUR AP-13-021-007-010/010026
(K.THIMMAPURAM) 		0213021000NRG25230420240382861 23/04/2024 KUMMARI VEERESH 0213021WL011079 KUMMARI VEERESH 00078 CNRB0013378 298 298 Processed 02/05/2024 3525820223 KUMMARI VEERESH CANARA BANK(508532)
172 YEMMIGANUR AP-13-021-007-010/010026
(K.THIMMAPURAM) 		0213021000NRG25230420240382863 23/04/2024 Lakshmi 0213021WL011079 Lakshmi 00078 CNRB0013378 298 298 Processed 02/05/2024 3525820277 KUMMARI LAKSHMI CANARA BANK(508532)
173 YEMMIGANUR AP-13-021-007-010/010031
(K.THIMMAPURAM) 		0213021000NRG25230420240382864 23/04/2024 Chinna Naagesh 0213021WL011079 Chinna Naagesh 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820025 CHINNA NAGESH K CANARA BANK(508532)
174 YEMMIGANUR AP-13-021-007-010/010031
(K.THIMMAPURAM) 		0213021000NRG25230420240382865 23/04/2024 Padmamma 0213021WL011079 Padmamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820018 KUMMARI PADMAMMA CANARA BANK(508532)
175 YEMMIGANUR AP-13-021-007-010/010032
(K.THIMMAPURAM) 		0213021000NRG25230420240391546 23/04/2024 Susilamma 0213021WL011214 Susilamma 00078 CNRB0013378 596 596 Processed 03/05/2024 3525819991 Mrs SUSEELAMMA PEMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 YEMMIGANUR AP-13-021-007-010/010033
(K.THIMMAPURAM) 		0213021000NRG25230420240383525 23/04/2024 Lakshmi 0213021WL011084 Lakshmi 00078 CNRB0013378 898 898 Processed 02/05/2024 3525819870 BOYA LAKSHMI CANARA BANK(508532)
177 YEMMIGANUR AP-13-021-007-010/010033
(K.THIMMAPURAM) 		0213021000NRG25230420240383524 23/04/2024 Madanna 0213021WL011084 Madanna 00078 CNRB0013378 898 898 Processed 02/05/2024 3525819869 BOYA MADANNA CANARA BANK(508532)
178 YEMMIGANUR AP-13-021-007-010/010034
(K.THIMMAPURAM) 		0213021000NRG25230420240383079 23/04/2024 Lakshmi 0213021WL011082 Lakshmi 00078 CNRB0013378 897 897 Processed 02/05/2024 3525820006 LAKSHMI KUMMARI CANARA BANK(508532)
179 YEMMIGANUR AP-13-021-007-010/010034
(K.THIMMAPURAM) 		0213021000NRG25230420240383078 23/04/2024 Shamtanna 0213021WL011082 Shamtanna 00078 CNRB0013378 897 897 Processed 02/05/2024 3525820007 K SHANTANNA CANARA BANK(508532)
180 YEMMIGANUR AP-13-021-007-010/010035
(K.THIMMAPURAM) 		0213021000NRG25230420240382866 23/04/2024 Naagappa 0213021WL011079 Naagappa 00078 CNRB0013378 894 894 Processed 02/05/2024 3525819840 NAGAPPA K CANARA BANK(508532)
181 YEMMIGANUR AP-13-021-007-010/010036
(K.THIMMAPURAM) 		0213021000NRG25230420240383080 23/04/2024 Bashkar 0213021WL011082 Bashkar 00078 CNRB0013378 897 897 Processed 02/05/2024 3525820017 B BHASKAR CANARA BANK(508532)
182 YEMMIGANUR AP-13-021-007-010/010045
(K.THIMMAPURAM) 		0213021000NRG25230420240383081 23/04/2024 Paarvati 0213021WL011082 Paarvati 00078 CNRB0013378 897 897 Processed 02/05/2024 3525820062 PARVATHAMMA BOYA CANARA BANK(508532)
183 YEMMIGANUR AP-13-021-007-010/010046
(K.THIMMAPURAM) 		0213021000NRG25230420240383526 23/04/2024 Batakanna 0213021WL011084 Batakanna 00078 CNRB0013378 898 898 Processed 02/05/2024 3525820037 VADDE BATHUKANNA CANARA BANK(508532)
184 YEMMIGANUR AP-13-021-007-010/010051
(K.THIMMAPURAM) 		0213021000NRG25230420240391547 23/04/2024 Bajaari 0213021WL011214 Bajaari 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820133 SATHARLA BAJARI B T BAJARI CANARA BANK(508532)
185 YEMMIGANUR AP-13-021-007-010/010052
(K.THIMMAPURAM) 		0213021000NRG25230420240391549 23/04/2024 Sujatamma 0213021WL011214 Sujatamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819903 NALLABOTHULA SUJATHA CANARA BANK(508532)
186 YEMMIGANUR AP-13-021-007-010/010052
(K.THIMMAPURAM) 		0213021000NRG25230420240391548 23/04/2024 Timmappa 0213021WL011214 Timmappa 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819901 NALLABOTULA TIMMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
187 YEMMIGANUR AP-13-021-007-010/010053
(K.THIMMAPURAM) 		0213021000NRG25230420240391551 23/04/2024 Padmavati 0213021WL011214 Padmavati 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820301 SATARLA PADMAMMA CANARA BANK(508532)
188 YEMMIGANUR AP-13-021-007-010/010053
(K.THIMMAPURAM) 		0213021000NRG25230420240391550 23/04/2024 Pedda Vemkatesh 0213021WL011214 Pedda Vemkatesh 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820071 SATARLA VENKATESULU AIRTEL PAYMENTS BANK LIMITED(990288)
189 YEMMIGANUR AP-13-021-007-010/010055
(K.THIMMAPURAM) 		0213021000NRG25230420240383082 23/04/2024 Raamalimgamma 0213021WL011082 Raamalimgamma 00078 CNRB0013378 897 897 Processed 02/05/2024 3525820058 BOYA RAMALINGAMMA CANARA BANK(508532)
190 YEMMIGANUR AP-13-021-007-010/010055
(K.THIMMAPURAM) 		0213021000NRG25230420240383083 23/04/2024 Veeresh 0213021WL011082 Veeresh 00078 CNRB0013378 897 897 Processed 02/05/2024 3525820060 VEERESH CANARA BANK(508532)
191 YEMMIGANUR AP-13-021-007-010/010060
(K.THIMMAPURAM) 		0213021000NRG25230420240382868 23/04/2024 Aadivappa 0213021WL011079 Aadivappa 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820038 BOYA ADIVAPPA CANARA BANK(508532)
192 YEMMIGANUR AP-13-021-007-010/010061
(K.THIMMAPURAM) 		0213021000NRG25230420240383084 23/04/2024 Sankaramma 0213021WL011082 Sankaramma 00078 CNRB0013378 897 897 Processed 02/05/2024 3525820050 BOYA SHANKARAMMA CANARA BANK(508532)
193 YEMMIGANUR AP-13-021-007-010/010064
(K.THIMMAPURAM) 		0213021000NRG25230420240383085 23/04/2024 Lakshmi Narayana 0213021WL011082 Lakshmi Narayana 00078 CNRB0013378 897 897 Processed 02/05/2024 3525820360 LAXMINARAYANA BOYA CANARA BANK(508532)
194 YEMMIGANUR AP-13-021-007-010/010074
(K.THIMMAPURAM) 		0213021000NRG25230420240382869 23/04/2024 Raamanjineyulu 0213021WL011079 Raamanjineyulu 00078 CNRB0013378 894 894 Processed 02/05/2024 3525819852 RAMANJANEYULU BOYA CANARA BANK(508532)
195 YEMMIGANUR AP-13-021-007-010/010077
(K.THIMMAPURAM) 		0213021000NRG25230420240391552 23/04/2024 Gorentla 0213021WL011214 Gorentla 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820254 GORANTLA B CANARA BANK(508532)
196 YEMMIGANUR AP-13-021-007-010/010077
(K.THIMMAPURAM) 		0213021000NRG25230420240391553 23/04/2024 Lakshmi 0213021WL011214 Lakshmi 00078 CNRB0013378 894 894 Processed 02/05/2024 3525819898 BOYA MULINTI UMADEVI CANARA BANK(508532)
197 YEMMIGANUR AP-13-021-007-010/010081
(K.THIMMAPURAM) 		0213021000NRG25230420240383648 23/04/2024 Venkateshulu 0213021WL011088 Venkateshulu 00078 CNRB0013378 890 890 Processed 02/05/2024 3525819839 VENKATESH GOWD EDIGA CANARA BANK(508532)
198 YEMMIGANUR AP-13-021-007-010/010082
(K.THIMMAPURAM) 		0213021000NRG25230420240383528 23/04/2024 Sankuntalamma 0213021WL011084 Sankuntalamma 00078 CNRB0013378 599 599 Processed 02/05/2024 3525820029 LAKSHMI VADDE CANARA BANK(508532)
199 YEMMIGANUR AP-13-021-007-010/010095
(K.THIMMAPURAM) 		0213021000NRG25230420240383529 23/04/2024 Batakanna 0213021WL011084 Batakanna 00078 CNRB0013378 898 898 Processed 02/05/2024 3525819855 BATHAKANNA B CANARA BANK(508532)
200 YEMMIGANUR AP-13-021-007-010/010095
(K.THIMMAPURAM) 		0213021000NRG25230420240383531 23/04/2024 Raajeswari 0213021WL011084 Raajeswari 00078 CNRB0013378 898 898 Processed 02/05/2024 3525820116 BOYA RAJESWARI CANARA BANK(508532)
201 YEMMIGANUR AP-13-021-007-010/010095
(K.THIMMAPURAM) 		0213021000NRG25230420240383530 23/04/2024 Somanna Naayudu 0213021WL011084 Somanna Naayudu 00078 CNRB0013378 898 898 Processed 02/05/2024 3525819971 SOMANNANAIDU BOYA CANARA BANK(508532)
202 YEMMIGANUR AP-13-021-007-010/010098
(K.THIMMAPURAM) 		0213021000NRG25230420240382870 23/04/2024 Naarayanamma 0213021WL011079 Naarayanamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820047 NARAYANAMMA GUJJULA CANARA BANK(508532)
203 YEMMIGANUR AP-13-021-007-010/010100
(K.THIMMAPURAM) 		0213021000NRG25230420240383532 23/04/2024 Paarwati 0213021WL011084 Paarwati 00078 CNRB0013378 898 898 Processed 02/05/2024 3525820054 BOYA PARVATAMMA CANARA BANK(508532)
204 YEMMIGANUR AP-13-021-007-010/010100
(K.THIMMAPURAM) 		0213021000NRG25230420240383533 23/04/2024 Veerabadri 0213021WL011084 Veerabadri 00078 CNRB0013378 599 599 Processed 02/05/2024 3525819968 VEERABADRI BOYA CANARA BANK(508532)
205 YEMMIGANUR AP-13-021-007-010/010104
(K.THIMMAPURAM) 		0213021000NRG25230420240383086 23/04/2024 Jayanna 0213021WL011082 Jayanna 00078 CNRB0013378 897 897 Processed 02/05/2024 3525820299 BOYA JAYANNA BANK OF BARODA(606985)
206 YEMMIGANUR AP-13-021-007-010/010105
(K.THIMMAPURAM) 		0213021000NRG25230420240383088 23/04/2024 lakshmi 0213021WL011082 lakshmi 00078 CNRB0013378 897 897 Processed 02/05/2024 3525820091 BOYA LAKSHMI CANARA BANK(508532)
207 YEMMIGANUR AP-13-021-007-010/010105
(K.THIMMAPURAM) 		0213021000NRG25230420240383087 23/04/2024 Paramesh 0213021WL011082 Paramesh 00078 CNRB0013378 897 897 Processed 02/05/2024 3525820063 BOYA PARAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
208 YEMMIGANUR AP-13-021-007-010/010108
(K.THIMMAPURAM) 		0213021000NRG25230420240383534 23/04/2024 Anjineyulu 0213021WL011084 Anjineyulu 00078 CNRB0013378 599 599 Processed 02/05/2024 3525819987 KUMMARI ANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
209 YEMMIGANUR AP-13-021-007-010/010108
(K.THIMMAPURAM) 		0213021000NRG25230420240383535 23/04/2024 Paarwati 0213021WL011084 Paarwati 00078 CNRB0013378 599 599 Processed 02/05/2024 3525820059 PADMAVATHI KUMMARI CANARA BANK(508532)
210 YEMMIGANUR AP-13-021-007-010/010110
(K.THIMMAPURAM) 		0213021000NRG25230420240383536 23/04/2024 Urukundu 0213021WL011084 Urukundu 00078 CNRB0013378 599 599 Processed 02/05/2024 3525820195 BOGUM URUKUNDU ALIAS BOYA URUKUNDU CANARA BANK(508532)
211 YEMMIGANUR AP-13-021-007-010/010123
(K.THIMMAPURAM) 		0213021000NRG25230420240391554 23/04/2024 Govindu 0213021WL011214 Govindu 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820181 GOVIDNU M CANARA BANK(508532)
212 YEMMIGANUR AP-13-021-007-010/010123
(K.THIMMAPURAM) 		0213021000NRG25230420240391555 23/04/2024 Narasamma 0213021WL011214 Narasamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820182 NARASAMMA MALA CANARA BANK(508532)
213 YEMMIGANUR AP-13-021-007-010/010136
(K.THIMMAPURAM) 		0213021000NRG25230420240391556 23/04/2024 Vijay 0213021WL011214 Vijay 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820319 VIJAY S CANARA BANK(508532)
214 YEMMIGANUR AP-13-021-007-010/010147
(K.THIMMAPURAM) 		0213021000NRG25230420240391557 23/04/2024 Batakanna 0213021WL011214 Batakanna 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819990 CHAEPOGU BATAKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
215 YEMMIGANUR AP-13-021-007-010/010153
(K.THIMMAPURAM) 		0213021000NRG25230420240391559 23/04/2024 Padmavati 0213021WL011214 Padmavati 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820297 BOYA PADMAMMA CANARA BANK(508532)
216 YEMMIGANUR AP-13-021-007-010/010153
(K.THIMMAPURAM) 		0213021000NRG25230420240391558 23/04/2024 Pedda Maadanna 0213021WL011214 Pedda Maadanna 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820292 BOYA MADANNA CANARA BANK(508532)
217 YEMMIGANUR AP-13-021-007-010/010159
(K.THIMMAPURAM) 		0213021000NRG25230420240391560 23/04/2024 Ramudu 0213021WL011214 Ramudu 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819877 NALLABOTULA RAMUDU CANARA BANK(508532)
218 YEMMIGANUR AP-13-021-007-010/010159
(K.THIMMAPURAM) 		0213021000NRG25230420240391561 23/04/2024 Sujaata 0213021WL011214 Sujaata 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819899 BOYA SUJATHA CANARA BANK(508532)
219 YEMMIGANUR AP-13-021-007-010/010179
(K.THIMMAPURAM) 		0213021000NRG25230420240383650 23/04/2024 Rangamma 0213021WL011088 Rangamma 00078 CNRB0013378 890 890 Processed 02/05/2024 3525820208 EDIGA RANGAMMA CANARA BANK(508532)
220 YEMMIGANUR AP-13-021-007-010/010179
(K.THIMMAPURAM) 		0213021000NRG25230420240383649 23/04/2024 Viresh 0213021WL011088 Viresh 00078 CNRB0013378 890 890 Processed 02/05/2024 3525820206 VEERESH EDIGA CANARA BANK(508532)
221 YEMMIGANUR AP-13-021-007-010/010180
(K.THIMMAPURAM) 		0213021000NRG25230420240383651 23/04/2024 Lakshmi 0213021WL011088 Lakshmi 00078 CNRB0013378 890 890 Processed 02/05/2024 3525820209 EDIGA LAKSHMI CANARA BANK(508532)
222 YEMMIGANUR AP-13-021-007-010/010192
(K.THIMMAPURAM) 		0213021000NRG25230420240382871 23/04/2024 Anjinamma 0213021WL011079 Anjinamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820051 ANJANAMMA VADDE CANARA BANK(508532)
223 YEMMIGANUR AP-13-021-007-010/010192
(K.THIMMAPURAM) 		0213021000NRG25230420240382872 23/04/2024 Naganna 0213021WL011079 Naganna 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820042 VADDE NAGANNA CANARA BANK(508532)
224 YEMMIGANUR AP-13-021-007-010/010196
(K.THIMMAPURAM) 		0213021000NRG25230420240383537 23/04/2024 Hanumanthu 0213021WL011084 Hanumanthu 00078 CNRB0013378 898 898 Processed 02/05/2024 3525819847 HANUMANTHU B CANARA BANK(508532)
225 YEMMIGANUR AP-13-021-007-010/010196
(K.THIMMAPURAM) 		0213021000NRG25230420240383538 23/04/2024 Shankaramma 0213021WL011084 Shankaramma 00078 CNRB0013378 898 898 Processed 02/05/2024 3525820146 SHANKARAMMA B CANARA BANK(508532)
226 YEMMIGANUR AP-13-021-007-010/010200
(K.THIMMAPURAM) 		0213021000NRG25230420240383539 23/04/2024 Govindamma 0213021WL011084 Govindamma 00078 CNRB0013378 599 599 Processed 02/05/2024 3525820057 GOVINDAMMA B CANARA BANK(508532)
227 YEMMIGANUR AP-13-021-007-010/010205
(K.THIMMAPURAM) 		0213021000NRG25230420240383540 23/04/2024 Narayana 0213021WL011084 Narayana 00078 CNRB0013378 898 898 Processed 02/05/2024 3525820330 NARAYANA KURUVA CANARA BANK(508532)
228 YEMMIGANUR AP-13-021-007-010/010205
(K.THIMMAPURAM) 		0213021000NRG25230420240383541 23/04/2024 Rangamma 0213021WL011084 Rangamma 00078 CNRB0013378 898 898 Processed 02/05/2024 3525819964 K RANGAMMA CANARA BANK(508532)
229 YEMMIGANUR AP-13-021-007-010/010208
(K.THIMMAPURAM) 		0213021000NRG25230420240383089 23/04/2024 Lakshmi Devi 0213021WL011082 Lakshmi Devi 00078 CNRB0013378 897 897 Processed 02/05/2024 3525819838 LAKSHMI DEVI B CANARA BANK(508532)
230 YEMMIGANUR AP-13-021-007-010/010223
(K.THIMMAPURAM) 		0213021000NRG25230420240391562 23/04/2024 Hanumakka 0213021WL011214 Hanumakka 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820230 HANUMAKKA BOYA CANARA BANK(508532)
231 YEMMIGANUR AP-13-021-007-010/010233
(K.THIMMAPURAM) 		0213021000NRG25230420240383090 23/04/2024 Shantamma 0213021WL011082 Shantamma 00078 CNRB0013378 897 897 Processed 02/05/2024 3525820079 VADDE SHANTHAMMA CANARA BANK(508532)
232 YEMMIGANUR AP-13-021-007-010/010246
(K.THIMMAPURAM) 		0213021000NRG25230420240383542 23/04/2024 CHITTEMMA 0213021WL011084 CHITTEMMA 00078 CNRB0013378 898 898 Processed 02/05/2024 3525820147 CHITTAMMA BOYA CANARA BANK(508532)
233 YEMMIGANUR AP-13-021-007-010/010247
(K.THIMMAPURAM) 		0213021000NRG25230420240383544 23/04/2024 Lakshmi 0213021WL011084 Lakshmi 00078 CNRB0013378 599 599 Processed 02/05/2024 3525819966 BOYA LAXMI CANARA BANK(508532)
234 YEMMIGANUR AP-13-021-007-010/010247
(K.THIMMAPURAM) 		0213021000NRG25230420240383543 23/04/2024 Narasimulu 0213021WL011084 Narasimulu 00078 CNRB0013378 898 898 Processed 02/05/2024 3525819974 BOGAM NARASIMHULU CANARA BANK(508532)
235 YEMMIGANUR AP-13-021-007-010/010260
(K.THIMMAPURAM) 		0213021000NRG25230420240391564 23/04/2024 Mallamma 0213021WL011214 Mallamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820222 MALLAMMA CANARA BANK(508532)
236 YEMMIGANUR AP-13-021-007-010/010260
(K.THIMMAPURAM) 		0213021000NRG25230420240391563 23/04/2024 Ramalinga 0213021WL011214 Ramalinga 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820221 CHAKALI RAMALINGAPPA BANK OF BARODA(606985)
237 YEMMIGANUR AP-13-021-007-010/010262
(K.THIMMAPURAM) 		0213021000NRG25230420240391565 23/04/2024 Chinna Thimmappa 0213021WL011214 Chinna Thimmappa 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820014 BOYACHINNA THIMMAPPA CANARA BANK(508532)
238 YEMMIGANUR AP-13-021-007-010/010262
(K.THIMMAPURAM) 		0213021000NRG25230420240391566 23/04/2024 Eswaramma 0213021WL011214 Eswaramma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820137 ESWARAMMA BOYA CANARA BANK(508532)
239 YEMMIGANUR AP-13-021-007-010/010263
(K.THIMMAPURAM) 		0213021000NRG25230420240391567 23/04/2024 Ashanna 0213021WL011214 Ashanna 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820232 N ASHANNA CANARA BANK(508532)
240 YEMMIGANUR AP-13-021-007-010/010264
(K.THIMMAPURAM) 		0213021000NRG25230420240391569 23/04/2024 Mahalakshmi 0213021WL011214 Mahalakshmi 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820066 MAHALAKSHMI CANARA BANK(508532)
241 YEMMIGANUR AP-13-021-007-010/010266
(K.THIMMAPURAM) 		0213021000NRG25230420240391570 23/04/2024 Pedda Mallesh 0213021WL011214 Pedda Mallesh 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819967 CHAKALI MALLESH CANARA BANK(508532)
242 YEMMIGANUR AP-13-021-007-010/010269
(K.THIMMAPURAM) 		0213021000NRG25230420240391571 23/04/2024 GURU SWAMI 0213021WL011214 GURU SWAMI 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819975 MINUGA GURU SWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
243 YEMMIGANUR AP-13-021-007-010/010269
(K.THIMMAPURAM) 		0213021000NRG25230420240391572 23/04/2024 Sankaramma 0213021WL011214 Sankaramma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820127 MINUGA SHANKARAMMA CANARA BANK(508532)
244 YEMMIGANUR AP-13-021-007-010/010270
(K.THIMMAPURAM) 		0213021000NRG25230420240391573 23/04/2024 Somanna 0213021WL011214 Somanna 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820180 SOMANNA CHAKALI CANARA BANK(508532)
245 YEMMIGANUR AP-13-021-007-010/010274
(K.THIMMAPURAM) 		0213021000NRG25230420240391574 23/04/2024 Chinna Ranganna 0213021WL011214 Chinna Ranganna 00078 CNRB0013378 894 894 Processed 02/05/2024 3525819963 B G CHINNA RANGANNA CANARA BANK(508532)
246 YEMMIGANUR AP-13-021-007-010/010274
(K.THIMMAPURAM) 		0213021000NRG25230420240391575 23/04/2024 Gurupaadamma 0213021WL011214 Gurupaadamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820136 GURUPADAMMA BOYA CANARA BANK(508532)
247 YEMMIGANUR AP-13-021-007-010/010281
(K.THIMMAPURAM) 		0213021000NRG25230420240391576 23/04/2024 Mahalakshmi 0213021WL011214 Mahalakshmi 00078 CNRB0013378 298 298 Processed 02/05/2024 3525820131 UPPARA MAHALAKSHMI CANARA BANK(508532)
248 YEMMIGANUR AP-13-021-007-010/010284
(K.THIMMAPURAM) 		0213021000NRG25230420240391577 23/04/2024 Parvathi 0213021WL011214 Parvathi 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819848 PARVATHAMMA BOYA CANARA BANK(508532)
249 YEMMIGANUR AP-13-021-007-010/010285
(K.THIMMAPURAM) 		0213021000NRG25230420240391579 23/04/2024 Sarada 0213021WL011214 Sarada 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819836 SHARADAMMA BOYA CANARA BANK(508532)
250 YEMMIGANUR AP-13-021-007-010/010285
(K.THIMMAPURAM) 		0213021000NRG25230420240391578 23/04/2024 Virupakshinayudu 0213021WL011214 Virupakshinayudu 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819851 VIRUPAKSHINAYUDU CANARA BANK(508532)
251 YEMMIGANUR AP-13-021-007-010/010286
(K.THIMMAPURAM) 		0213021000NRG25230420240391580 23/04/2024 Ranganna 0213021WL011214 Ranganna 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820013 BOYA PEDDA RANGANNA CANARA BANK(508532)
252 YEMMIGANUR AP-13-021-007-010/010287
(K.THIMMAPURAM) 		0213021000NRG25230420240391581 23/04/2024 Chinna Venkateshulu 0213021WL011214 Chinna Venkateshulu 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820123 BOYA CHINNA VENKATESH CANARA BANK(508532)
253 YEMMIGANUR AP-13-021-007-010/010287
(K.THIMMAPURAM) 		0213021000NRG25230420240391582 23/04/2024 Parvathi 0213021WL011214 Parvathi 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820143 SATARLA PARVATHI CANARA BANK(508532)
254 YEMMIGANUR AP-13-021-007-010/010297
(K.THIMMAPURAM) 		0213021000NRG25230420240382873 23/04/2024 Batakamma 0213021WL011079 Batakamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820118 BOYA BATHAKAMMA CANARA BANK(508532)
255 YEMMIGANUR AP-13-021-007-010/010301
(K.THIMMAPURAM) 		0213021000NRG25230420240383545 23/04/2024 BOYA NARAYANA 0213021WL011084 BOYA NARAYANA 00078 CNRB0013378 898 898 Processed 02/05/2024 3525820114 BOYA NARAYANNA CANARA BANK(508532)
256 YEMMIGANUR AP-13-021-007-010/010301
(K.THIMMAPURAM) 		0213021000NRG25230420240383546 23/04/2024 HANUMANTHAMMA 0213021WL011084 HANUMANTHAMMA 00078 CNRB0013378 898 898 Processed 02/05/2024 3525820120 HANUMANTHAMMA NALLABOTULA CANARA BANK(508532)
257 YEMMIGANUR AP-13-021-007-010/010305
(K.THIMMAPURAM) 		0213021000NRG25230420240391583 23/04/2024 Govindamma 0213021WL011214 Govindamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820198 GOVINDAMMA UPPARA CANARA BANK(508532)
258 YEMMIGANUR AP-13-021-007-010/010312
(K.THIMMAPURAM) 		0213021000NRG25230420240383653 23/04/2024 Mahalakshmi 0213021WL011088 Mahalakshmi 00078 CNRB0013378 593 593 Processed 02/05/2024 3525820160 MAHALAKSHMI KURUVA CANARA BANK(508532)
259 YEMMIGANUR AP-13-021-007-010/010312
(K.THIMMAPURAM) 		0213021000NRG25230420240383652 23/04/2024 Ragamuni 0213021WL011088 Ragamuni 00078 CNRB0013378 593 593 Processed 02/05/2024 3525819837 RANGAMUNI K J CANARA BANK(508532)
260 YEMMIGANUR AP-13-021-007-010/010313
(K.THIMMAPURAM) 		0213021000NRG25230420240383091 23/04/2024 Ramalakshmi 0213021WL011082 Ramalakshmi 00078 CNRB0013378 598 598 Processed 02/05/2024 3525819981 NALLABOTULA RAMALAKSHMI CANARA BANK(508532)
261 YEMMIGANUR AP-13-021-007-010/010314
(K.THIMMAPURAM) 		0213021000NRG25230420240383093 23/04/2024 PARVATHI 0213021WL011082 PARVATHI 00078 CNRB0013378 897 897 Processed 02/05/2024 3525820027 BOYA PARVATHI CANARA BANK(508532)
262 YEMMIGANUR AP-13-021-007-010/010314
(K.THIMMAPURAM) 		0213021000NRG25230420240383092 23/04/2024 SATYANNA 0213021WL011082 SATYANNA 00078 CNRB0013378 897 897 Processed 02/05/2024 3525820021 BOYA SADTYANNA CANARA BANK(508532)
263 YEMMIGANUR AP-13-021-007-010/010316
(K.THIMMAPURAM) 		0213021000NRG25230420240383654 23/04/2024 GOVINDAMMA 0213021WL011088 GOVINDAMMA 00078 CNRB0013378 593 593 Processed 02/05/2024 3525820144 KOTHELA GOVINDAMMA CANARA BANK(508532)
264 YEMMIGANUR AP-13-021-007-010/010317
(K.THIMMAPURAM) 		0213021000NRG25230420240383547 23/04/2024 Chinnalakshmi 0213021WL011084 Chinnalakshmi 00078 CNRB0013378 599 599 Processed 02/05/2024 3525819997 NALLABOTHULA PADMAMMA CANARA BANK(508532)
265 YEMMIGANUR AP-13-021-007-010/010320
(K.THIMMAPURAM) 		0213021000NRG25230420240382874 23/04/2024 B RANGAMMA 0213021WL011079 B RANGAMMA 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820026 BOYA RANGAMMA CANARA BANK(508532)
266 YEMMIGANUR AP-13-021-007-010/010324
(K.THIMMAPURAM) 		0213021000NRG25230420240391586 23/04/2024 malleswaramma 0213021WL011214 malleswaramma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820159 MALLESWARAMMA EPPILI CANARA BANK(508532)
267 YEMMIGANUR AP-13-021-007-010/010324
(K.THIMMAPURAM) 		0213021000NRG25230420240391585 23/04/2024 Sri Sailappa 0213021WL011214 Sri Sailappa 00078 CNRB0013378 894 894 Processed 02/05/2024 3525819860 EPPILI SRISAILAPPA CANARA BANK(508532)
268 YEMMIGANUR AP-13-021-007-010/010325
(K.THIMMAPURAM) 		0213021000NRG25230420240391587 23/04/2024 Lakshmi Devi 0213021WL011214 Lakshmi Devi 00078 CNRB0013378 894 894 Processed 02/05/2024 3525819868 LAKSHMI DEVI B M CANARA BANK(508532)
269 YEMMIGANUR AP-13-021-007-010/010326
(K.THIMMAPURAM) 		0213021000NRG25230420240391588 23/04/2024 Rameswaramma 0213021WL011214 Rameswaramma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820119 N PADMAMMA ALIAS B RAMESWARMMA CANARA BANK(508532)
270 YEMMIGANUR AP-13-021-007-010/010327
(K.THIMMAPURAM) 		0213021000NRG25230420240391590 23/04/2024 Maha Lakshmi 0213021WL011214 Maha Lakshmi 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820016 B MAHALAKSHMI CANARA BANK(508532)
271 YEMMIGANUR AP-13-021-007-010/010327
(K.THIMMAPURAM) 		0213021000NRG25230420240391589 23/04/2024 Ragavendra 0213021WL011214 Ragavendra 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819972 PEDDA RAGHAVA BOYA CANARA BANK(508532)
272 YEMMIGANUR AP-13-021-007-010/010335
(K.THIMMAPURAM) 		0213021000NRG25230420240391591 23/04/2024 Eramma 0213021WL011214 Eramma 00078 CNRB0013378 894 894 Processed 02/05/2024 3525819865 B EERAMMA CANARA BANK(508532)
273 YEMMIGANUR AP-13-021-007-010/010340
(K.THIMMAPURAM) 		0213021000NRG25230420240391592 23/04/2024 LADA VENKATESH 0213021WL011214 LADA VENKATESH 00078 CNRB0013378 894 894 Processed 02/05/2024 3525819965 B VENKATESHULU CANARA BANK(508532)
274 YEMMIGANUR AP-13-021-007-010/010340
(K.THIMMAPURAM) 		0213021000NRG25230420240391593 23/04/2024 Timulamma 0213021WL011214 Timulamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820145 THIMMULAMMA BOYA CANARA BANK(508532)
275 YEMMIGANUR AP-13-021-007-010/010342
(K.THIMMAPURAM) 		0213021000NRG25230420240391594 23/04/2024 Ramalingappa 0213021WL011214 Ramalingappa 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819969 RAMALINGAPPA BOYA CANARA BANK(508532)
276 YEMMIGANUR AP-13-021-007-010/010344
(K.THIMMAPURAM) 		0213021000NRG25230420240383548 23/04/2024 Eswrappa 0213021WL011084 Eswrappa 00078 CNRB0013378 599 599 Processed 02/05/2024 3525819835 NALABOTHULA EESHWARAPPA CANARA BANK(508532)
277 YEMMIGANUR AP-13-021-007-010/010344
(K.THIMMAPURAM) 		0213021000NRG25230420240383549 23/04/2024 Parvati 0213021WL011084 Parvati 00078 CNRB0013378 599 599 Processed 02/05/2024 3525820020 NALABOTHULA PARVATHAMMA CANARA BANK(508532)
278 YEMMIGANUR AP-13-021-007-010/010347
(K.THIMMAPURAM) 		0213021000NRG25230420240391595 23/04/2024 Kistanna 0213021WL011214 Kistanna 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819859 BOYA KRISTANNA CANARA BANK(508532)
279 YEMMIGANUR AP-13-021-007-010/010351
(K.THIMMAPURAM) 		0213021000NRG25230420240391597 23/04/2024 Mallesh 0213021WL011214 Mallesh 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820335 MADIGA MALLESHA CANARA BANK(508532)
280 YEMMIGANUR AP-13-021-007-010/010351
(K.THIMMAPURAM) 		0213021000NRG25230420240391596 23/04/2024 Manjulamma 0213021WL011214 Manjulamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820320 MANJULA MADIGA CANARA BANK(508532)
281 YEMMIGANUR AP-13-021-007-010/010359
(K.THIMMAPURAM) 		0213021000NRG25230420240383550 23/04/2024 Padmavati 0213021WL011084 Padmavati 00078 CNRB0013378 898 898 Processed 02/05/2024 3525820307 NALLABOTULA PADMAVATHI CANARA BANK(508532)
282 YEMMIGANUR AP-13-021-007-010/010369
(K.THIMMAPURAM) 		0213021000NRG25230420240382875 23/04/2024 Padma 0213021WL011079 Padma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819980 BOYA PARVATAMMA CANARA BANK(508532)
283 YEMMIGANUR AP-13-021-007-010/010377
(K.THIMMAPURAM) 		0213021000NRG25230420240391598 23/04/2024 Karranna 0213021WL011214 Karranna 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819845 B GUDISE RANGANNA CANARA BANK(508532)
284 YEMMIGANUR AP-13-021-007-010/010377
(K.THIMMAPURAM) 		0213021000NRG25230420240391599 23/04/2024 Rangamma 0213021WL011214 Rangamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820128 BOYA RANGAMMA CANARA BANK(508532)
285 YEMMIGANUR AP-13-021-007-010/010379
(K.THIMMAPURAM) 		0213021000NRG25230420240383655 23/04/2024 Batakanna 0213021WL011088 Batakanna 00078 CNRB0013378 890 890 Processed 02/05/2024 3525820148 KURUVA BATUKANNA CANARA BANK(508532)
286 YEMMIGANUR AP-13-021-007-010/010379
(K.THIMMAPURAM) 		0213021000NRG25230420240383656 23/04/2024 Laskhmi 0213021WL011088 Laskhmi 00078 CNRB0013378 890 890 Processed 02/05/2024 3525820150 KURUVA LAKSHMI CANARA BANK(508532)
287 YEMMIGANUR AP-13-021-007-010/010388
(K.THIMMAPURAM) 		0213021000NRG25230420240382876 23/04/2024 Jayamma 0213021WL011079 Jayamma 00078 CNRB0013378 298 298 Processed 02/05/2024 3525820024 JAYAMMA BOYA CANARA BANK(508532)
288 YEMMIGANUR AP-13-021-007-010/010390
(K.THIMMAPURAM) 		0213021000NRG25230420240383657 23/04/2024 Dubbanna 0213021WL011088 Dubbanna 00078 CNRB0013378 593 593 Processed 02/05/2024 3525820207 KURUVA DUBBA ERANNA CANARA BANK(508532)
289 YEMMIGANUR AP-13-021-007-010/010399
(K.THIMMAPURAM) 		0213021000NRG25230420240382877 23/04/2024 Erri Swaami 0213021WL011079 Erri Swaami 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820052 BOYA VEERASWAMY CANARA BANK(508532)
290 YEMMIGANUR AP-13-021-007-010/010400
(K.THIMMAPURAM) 		0213021000NRG25230420240383551 23/04/2024 Sankaramma 0213021WL011084 Sankaramma 00078 CNRB0013378 599 599 Processed 02/05/2024 3525820363 BOYA SHANKARAMMA CANARA BANK(508532)
291 YEMMIGANUR AP-13-021-007-010/010424
(K.THIMMAPURAM) 		0213021000NRG25230420240391600 23/04/2024 Ramashvaramma 0213021WL011214 Ramashvaramma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820361 RAMESHWARAMMA CANARA BANK(508532)
292 YEMMIGANUR AP-13-021-007-010/010430
(K.THIMMAPURAM) 		0213021000NRG25230420240383658 23/04/2024 Ayyanna 0213021WL011088 Ayyanna 00078 CNRB0013378 890 890 Processed 02/05/2024 3525820157 KURUVA AYYANNA CANARA BANK(508532)
293 YEMMIGANUR AP-13-021-007-010/010430
(K.THIMMAPURAM) 		0213021000NRG25230420240383659 23/04/2024 Shankaramma 0213021WL011088 Shankaramma 00078 CNRB0013378 296 296 Processed 02/05/2024 3525820161 KURUVA SHANKARAMMA CANARA BANK(508532)
294 YEMMIGANUR AP-13-021-007-010/010431
(K.THIMMAPURAM) 		0213021000NRG25230420240391601 23/04/2024 CHINNA RAMUDU BOYA 0213021WL011214 CHINNA RAMUDU BOYA 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820290 CHINNA RAMUDU BOYA CANARA BANK(508532)
295 YEMMIGANUR AP-13-021-007-010/010434
(K.THIMMAPURAM) 		0213021000NRG25230420240391602 23/04/2024 SATHARLA GOVINDAMMA 0213021WL011214 SATHARLA GOVINDAMMA 00078 CNRB0013378 894 894 Processed 02/05/2024 3525819729 SATHARLA GOVINDAMMA CANARA BANK(508532)
296 YEMMIGANUR AP-13-021-007-010/010434
(K.THIMMAPURAM) 		0213021000NRG25230420240391603 23/04/2024 SRINIVASULU 0213021WL011214 SRINIVASULU 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820184 SATARLA SRINIVASULU CANARA BANK(508532)
297 YEMMIGANUR AP-13-021-007-010/010435
(K.THIMMAPURAM) 		0213021000NRG25230420240391604 23/04/2024 B.t.krishna 0213021WL011214 B.t.krishna 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820132 BOYA KRISHNA CANARA BANK(508532)
298 YEMMIGANUR AP-13-021-007-010/010435
(K.THIMMAPURAM) 		0213021000NRG25230420240391605 23/04/2024 BOYA PARVATHI 0213021WL011214 BOYA PARVATHI 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820124 BOYA PARVATHI CANARA BANK(508532)
299 YEMMIGANUR AP-13-021-007-010/010437
(K.THIMMAPURAM) 		0213021000NRG25230420240391606 23/04/2024 Eranna 0213021WL011214 Eranna 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819867 CHAKALI ERANNA CANARA BANK(508532)
300 YEMMIGANUR AP-13-021-007-010/010437
(K.THIMMAPURAM) 		0213021000NRG25230420240391607 23/04/2024 Parwathamma 0213021WL011214 Parwathamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819876 PADMAVATHI CHAKALI CANARA BANK(508532)
301 YEMMIGANUR AP-13-021-007-010/010438
(K.THIMMAPURAM) 		0213021000NRG25230420240391608 23/04/2024 Siddayya 0213021WL011214 Siddayya 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819866 CHAKALI SIDDAPPA CANARA BANK(508532)
302 YEMMIGANUR AP-13-021-007-010/010442
(K.THIMMAPURAM) 		0213021000NRG25230420240382879 23/04/2024 C LAKSHMI 0213021WL011079 C LAKSHMI 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820263 CHAKALI LAKSHMI CANARA BANK(508532)
303 YEMMIGANUR AP-13-021-007-010/010442
(K.THIMMAPURAM) 		0213021000NRG25230420240382878 23/04/2024 Raju 0213021WL011079 Raju 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820197 CHAKALI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
304 YEMMIGANUR AP-13-021-007-010/010444
(K.THIMMAPURAM) 		0213021000NRG25230420240382880 23/04/2024 Naganna 0213021WL011079 Naganna 00078 CNRB0013378 894 894 Processed 02/05/2024 3525819854 NAGANNA K CANARA BANK(508532)
305 YEMMIGANUR AP-13-021-007-010/010445
(K.THIMMAPURAM) 		0213021000NRG25230420240382882 23/04/2024 Padma 0213021WL011079 Padma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820028 GUJJULA PADMA CANARA BANK(508532)
306 YEMMIGANUR AP-13-021-007-010/010445
(K.THIMMAPURAM) 		0213021000NRG25230420240382881 23/04/2024 Urukundu 0213021WL011079 Urukundu 00078 CNRB0013378 894 894 Processed 02/05/2024 3525819841 URUKUNDU BOYA CANARA BANK(508532)
307 YEMMIGANUR AP-13-021-007-010/010446
(K.THIMMAPURAM) 		0213021000NRG25230420240382883 23/04/2024 Markandeya 0213021WL011079 Markandeya 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820276 B MARKANDAIAH CANARA BANK(508532)
308 YEMMIGANUR AP-13-021-007-010/010448
(K.THIMMAPURAM) 		0213021000NRG25230420240383094 23/04/2024 Jayamma 0213021WL011082 Jayamma 00078 CNRB0013378 598 598 Processed 02/05/2024 3525820064 BOYA JAYA LAKSHMI CANARA BANK(508532)
309 YEMMIGANUR AP-13-021-007-010/010463
(K.THIMMAPURAM) 		0213021000NRG25230420240391610 23/04/2024 Venkatesh 0213021WL011214 Venkatesh 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820125 B VENKATESHULU CANARA BANK(508532)
310 YEMMIGANUR AP-13-021-007-010/010502
(K.THIMMAPURAM) 		0213021000NRG25230420240383661 23/04/2024 Parvatamma 0213021WL011088 Parvatamma 00078 CNRB0013378 890 890 Processed 02/05/2024 3525820231 PARWATHAMMA KURUVA CANARA BANK(508532)
311 YEMMIGANUR AP-13-021-007-010/010503
(K.THIMMAPURAM) 		0213021000NRG25230420240391612 23/04/2024 Manoharamma 0213021WL011214 Manoharamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820296 MANOHARAMMA K CANARA BANK(508532)
312 YEMMIGANUR AP-13-021-007-010/010527
(K.THIMMAPURAM) 		0213021000NRG25230420240382886 23/04/2024 Sivamma 0213021WL011079 Sivamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820284 SHIVAMMA B G URF BOYA SHIVAMMA CANARA BANK(508532)
313 YEMMIGANUR AP-13-021-007-010/010527
(K.THIMMAPURAM) 		0213021000NRG25230420240382885 23/04/2024 Venugopal 0213021WL011079 Venugopal 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820281 GOPAL B CANARA BANK(508532)
314 YEMMIGANUR AP-13-021-007-010/010530
(K.THIMMAPURAM) 		0213021000NRG25230420240382888 23/04/2024 narasimhulu 0213021WL011079 narasimhulu 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820019 BNARASIMHULU AIRTEL PAYMENTS BANK LIMITED(990288)
315 YEMMIGANUR AP-13-021-007-010/010530
(K.THIMMAPURAM) 		0213021000NRG25230420240382887 23/04/2024 saradamma 0213021WL011079 saradamma 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820030 SHARADHA B CANARA BANK(508532)
316 YEMMIGANUR AP-13-021-007-010/010531
(K.THIMMAPURAM) 		0213021000NRG25230420240383095 23/04/2024 eranna mesthri 0213021WL011082 eranna mesthri 00078 CNRB0013378 897 897 Processed 02/05/2024 3525819850 ERANNA K CANARA BANK(508532)
317 YEMMIGANUR AP-13-021-007-010/010531
(K.THIMMAPURAM) 		0213021000NRG25230420240383096 23/04/2024 sankaramma 0213021WL011082 sankaramma 00078 CNRB0013378 897 897 Processed 02/05/2024 3525820022 MRS KUMMARI SHANKARAMMA STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-007-010/010533
(K.THIMMAPURAM) 		0213021000NRG25230420240383097 23/04/2024 mahalaxmi 0213021WL011082 mahalaxmi 00078 CNRB0013378 598 598 Processed 02/05/2024 3525820092 BOYA MAHALAXMI CANARA BANK(508532)
319 YEMMIGANUR AP-13-021-007-010/010534
(K.THIMMAPURAM) 		0213021000NRG25230420240382890 23/04/2024 Madhu Latha 0213021WL011079 Madhu Latha 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820080 MADHULATHA BOYA CANARA BANK(508532)
320 YEMMIGANUR AP-13-021-007-010/010534
(K.THIMMAPURAM) 		0213021000NRG25230420240382889 23/04/2024 Raghavendra 0213021WL011079 Raghavendra 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820283 BOYA RAGHAVENDRA CANARA BANK(508532)
321 YEMMIGANUR AP-13-021-007-010/010535
(K.THIMMAPURAM) 		0213021000NRG25230420240383553 23/04/2024 Parvathi 0213021WL011084 Parvathi 00078 CNRB0013378 898 898 Processed 02/05/2024 3525820196 VADDE PARVATHI CANARA BANK(508532)
322 YEMMIGANUR AP-13-021-007-010/010537
(K.THIMMAPURAM) 		0213021000NRG25230420240382891 23/04/2024 anjinamma 0213021WL011079 anjinamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820149 BOYA ANJINAMMA CANARA BANK(508532)
323 YEMMIGANUR AP-13-021-007-010/010538
(K.THIMMAPURAM) 		0213021000NRG25230420240383554 23/04/2024 urukundamma 0213021WL011084 urukundamma 00078 CNRB0013378 599 599 Processed 02/05/2024 3525820227 URUKUNDAMMA KURUVA CANARA BANK(508532)
324 YEMMIGANUR AP-13-021-007-010/010539
(K.THIMMAPURAM) 		0213021000NRG25230420240383556 23/04/2024 Ramadevi 0213021WL011084 Ramadevi 00078 CNRB0013378 898 898 Processed 02/05/2024 3525820154 BOYA RAMADEVI CANARA BANK(508532)
325 YEMMIGANUR AP-13-021-007-010/010539
(K.THIMMAPURAM) 		0213021000NRG25230420240383555 23/04/2024 Ramalinga 0213021WL011084 Ramalinga 00078 CNRB0013378 898 898 Processed 02/05/2024 3525820300 RAMALINGA BOYA CANARA BANK(508532)
326 YEMMIGANUR AP-13-021-007-010/010540
(K.THIMMAPURAM) 		0213021000NRG25230420240383557 23/04/2024 Chinna Yankanna 0213021WL011084 Chinna Yankanna 00078 CNRB0013378 898 898 Processed 02/05/2024 3525819986 CHINNA YANKANNA CANARA BANK(508532)
327 YEMMIGANUR AP-13-021-007-010/010541
(K.THIMMAPURAM) 		0213021000NRG25230420240391614 23/04/2024 Maha Lakshmi 0213021WL011214 Maha Lakshmi 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820139 MAHALAXMI BOYA CANARA BANK(508532)
328 YEMMIGANUR AP-13-021-007-010/010541
(K.THIMMAPURAM) 		0213021000NRG25230420240391613 23/04/2024 Mallesh 0213021WL011214 Mallesh 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820126 BOYA MALLESH CANARA BANK(508532)
329 YEMMIGANUR AP-13-021-007-010/010543
(K.THIMMAPURAM) 		0213021000NRG25230420240382892 23/04/2024 Nagaraju 0213021WL011079 Nagaraju 00078 CNRB0013378 894 894 Processed 02/05/2024 3525819878 NAGARAJU B CANARA BANK(508532)
330 YEMMIGANUR AP-13-021-007-010/010546
(K.THIMMAPURAM) 		0213021000NRG25230420240383662 23/04/2024 Nagaraju 0213021WL011088 Nagaraju 00078 CNRB0013378 890 890 Processed 02/05/2024 3525820247 K P Pedda Nagaraju FINO PAYMENTS BANK LTD(608001)
331 YEMMIGANUR AP-13-021-007-010/010546
(K.THIMMAPURAM) 		0213021000NRG25230420240383663 23/04/2024 Sharadha 0213021WL011088 Sharadha 00078 CNRB0013378 890 890 Processed 02/05/2024 3525820248 SHARADHA K P CANARA BANK(508532)
332 YEMMIGANUR AP-13-021-007-010/010556
(K.THIMMAPURAM) 		0213021000NRG25230420240391616 23/04/2024 PADMA 0213021WL011214 PADMA 00078 CNRB0013378 298 298 Processed 02/05/2024 3525820140 NALLABOTHULA PADMAMMA CANARA BANK(508532)
333 YEMMIGANUR AP-13-021-007-010/010556
(K.THIMMAPURAM) 		0213021000NRG25230420240391615 23/04/2024 Suryanna 0213021WL011214 Suryanna 00078 CNRB0013378 298 298 Processed 02/05/2024 3525820138 SURANNA BOYA CANARA BANK(508532)
334 YEMMIGANUR AP-13-021-007-010/010557
(K.THIMMAPURAM) 		0213021000NRG25230420240382895 23/04/2024 Jaya Lakshmi 0213021WL011079 Jaya Lakshmi 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819904 JAYALAKSHMI URF MOND IMO LLA URUKUNDAMMA CANARA BANK(508532)
335 YEMMIGANUR AP-13-021-007-010/010557
(K.THIMMAPURAM) 		0213021000NRG25230420240382894 23/04/2024 Naiyudu 0213021WL011079 Naiyudu 00078 CNRB0013378 894 894 Processed 02/05/2024 3525819842 BOYA BEESUPALLI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
336 YEMMIGANUR AP-13-021-007-010/010564
(K.THIMMAPURAM) 		0213021000NRG25230420240391617 23/04/2024 Meenakshamma 0213021WL011214 Meenakshamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820015 BOYA MEENAXI CANARA BANK(508532)
337 YEMMIGANUR AP-13-021-007-010/010564
(K.THIMMAPURAM) 		0213021000NRG25230420240391618 23/04/2024 Ramudu 0213021WL011214 Ramudu 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819973 RAMUDU BOYA CANARA BANK(508532)
338 YEMMIGANUR AP-13-021-007-010/010568
(K.THIMMAPURAM) 		0213021000NRG25230420240391619 23/04/2024 Aggiramudu 0213021WL011214 Aggiramudu 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819871 CHAKALI AGGIRAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
339 YEMMIGANUR AP-13-021-007-010/010568
(K.THIMMAPURAM) 		0213021000NRG25230420240391620 23/04/2024 Someswaramma 0213021WL011214 Someswaramma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819900 CHAKALI SOMESHWARI CANARA BANK(508532)
340 YEMMIGANUR AP-13-021-007-010/010592
(K.THIMMAPURAM) 		0213021000NRG25230420240383664 23/04/2024 Chamundeswari 0213021WL011088 Chamundeswari 00078 CNRB0013378 296 296 Processed 02/05/2024 3525820251 BALIJA CHAMUNDESWARI CANARA BANK(508532)
341 YEMMIGANUR AP-13-021-007-010/010593
(K.THIMMAPURAM) 		0213021000NRG25230420240391621 23/04/2024 Eranna 0213021WL011214 Eranna 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820135 ERANNA MAGALI CANARA BANK(508532)
342 YEMMIGANUR AP-13-021-007-010/010593
(K.THIMMAPURAM) 		0213021000NRG25230420240391622 23/04/2024 Sharadamma 0213021WL011214 Sharadamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820076 MANGALI SHARADAMMA CANARA BANK(508532)
343 YEMMIGANUR AP-13-021-007-010/010598
(K.THIMMAPURAM) 		0213021000NRG25230420240391623 23/04/2024 Ekantha 0213021WL011214 Ekantha 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819858 BALIJA YEKANTHA CANARA BANK(508532)
344 YEMMIGANUR AP-13-021-007-010/010598
(K.THIMMAPURAM) 		0213021000NRG25230420240391624 23/04/2024 sulochana 0213021WL011214 sulochana 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819982 V S L SULOCHANA CANARA BANK(508532)
345 YEMMIGANUR AP-13-021-007-010/010601
(K.THIMMAPURAM) 		0213021000NRG25230420240383558 23/04/2024 Timmappa 0213021WL011084 Timmappa 00078 CNRB0013378 898 898 Processed 02/05/2024 3525819874 K THIMMAPPA CANARA BANK(508532)
346 YEMMIGANUR AP-13-021-007-010/010607
(K.THIMMAPURAM) 		0213021000NRG25230420240391625 23/04/2024 padmavati 0213021WL011214 padmavati 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820077 UPPARA PADMAVATHI CANARA BANK(508532)
347 YEMMIGANUR AP-13-021-007-010/010615
(K.THIMMAPURAM) 		0213021000NRG25230420240391626 23/04/2024 Pedda Eranna 0213021WL011214 Pedda Eranna 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819970 PEDDA ERANNA CHAKALI CANARA BANK(508532)
348 YEMMIGANUR AP-13-021-007-010/010622
(K.THIMMAPURAM) 		0213021000NRG25230420240391629 23/04/2024 Rajeswari 0213021WL011214 Rajeswari 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820249 MS SHESHADRI RAJESWARI STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-007-010/010622
(K.THIMMAPURAM) 		0213021000NRG25230420240391628 23/04/2024 Venkateswarlu 0213021WL011214 Venkateswarlu 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819984 MR VENKATESWARLU BOYA STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-007-010/010623
(K.THIMMAPURAM) 		0213021000NRG25230420240391630 23/04/2024 Eswarappa 0213021WL011214 Eswarappa 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820142 SATARLA EESWARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
351 YEMMIGANUR AP-13-021-007-010/010623
(K.THIMMAPURAM) 		0213021000NRG25230420240391631 23/04/2024 Parvatamma 0213021WL011214 Parvatamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820129 B T PARVATHI CANARA BANK(508532)
352 YEMMIGANUR AP-13-021-007-010/010625
(K.THIMMAPURAM) 		0213021000NRG25230420240391632 23/04/2024 Lakshmi 0213021WL011214 Lakshmi 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820134 LAKSHMI CANARA BANK(508532)
353 YEMMIGANUR AP-13-021-007-010/010626
(K.THIMMAPURAM) 		0213021000NRG25230420240391633 23/04/2024 Lakshmi Devi 0213021WL011214 Lakshmi Devi 00078 CNRB0013378 894 894 Processed 02/05/2024 3525819875 BOYA LAKSHMIDEVI CANARA BANK(508532)
354 YEMMIGANUR AP-13-021-007-010/010634
(K.THIMMAPURAM) 		0213021000NRG25230420240383665 23/04/2024 Mallamma 0213021WL011088 Mallamma 00078 CNRB0013378 296 296 Processed 02/05/2024 3525820115 BALIJA MALLAMMA CANARA BANK(508532)
355 YEMMIGANUR AP-13-021-007-010/010638
(K.THIMMAPURAM) 		0213021000NRG25230420240391635 23/04/2024 Shantappa 0213021WL011214 Shantappa 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819983 SANTHAPPA MEENUGA CANARA BANK(508532)
356 YEMMIGANUR AP-13-021-007-010/010641
(K.THIMMAPURAM) 		0213021000NRG25230420240383666 23/04/2024 Lakshmanna 0213021WL011088 Lakshmanna 00078 CNRB0013378 593 593 Processed 02/05/2024 3525820362 GOULA LAKSHMANNA CANARA BANK(508532)
357 YEMMIGANUR AP-13-021-007-010/010643
(K.THIMMAPURAM) 		0213021000NRG25230420240391637 23/04/2024 Jayanti 0213021WL011214 Jayanti 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820199 BOYA JAYANTHI CANARA BANK(508532)
358 YEMMIGANUR AP-13-021-007-010/010643
(K.THIMMAPURAM) 		0213021000NRG25230420240391636 23/04/2024 Lakshmanna 0213021WL011214 Lakshmanna 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820229 PIKKALA LAKSHMANNA CANARA BANK(508532)
359 YEMMIGANUR AP-13-021-007-010/010647
(K.THIMMAPURAM) 		0213021000NRG25230420240391638 23/04/2024 Anjinamma 0213021WL011214 Anjinamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820081 BOYA ANJINAMMA CANARA BANK(508532)
360 YEMMIGANUR AP-13-021-007-010/010649
(K.THIMMAPURAM) 		0213021000NRG25230420240391639 23/04/2024 Eswarappa 0213021WL011214 Eswarappa 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820236 EESWARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
361 YEMMIGANUR AP-13-021-007-010/010649
(K.THIMMAPURAM) 		0213021000NRG25230420240391640 23/04/2024 LAKSHMI BOYA 0213021WL011214 LAKSHMI BOYA 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820235 LAKSHMI BOYA CANARA BANK(508532)
362 YEMMIGANUR AP-13-021-007-010/010650
(K.THIMMAPURAM) 		0213021000NRG25230420240391641 23/04/2024 Ravi 0213021WL011214 Ravi 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820262 RAVI KOTHINTI CANARA BANK(508532)
363 YEMMIGANUR AP-13-021-007-010/010650
(K.THIMMAPURAM) 		0213021000NRG25230420240391642 23/04/2024 saraswathi 0213021WL011214 saraswathi 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820048 SARASWATHI B K CANARA BANK(508532)
364 YEMMIGANUR AP-13-021-007-010/010669
(K.THIMMAPURAM) 		0213021000NRG25230420240382896 23/04/2024 jaya ramudu 0213021WL011079 jaya ramudu 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820049 NALLABOTHULA JAYARAMUDU CANARA BANK(508532)
365 YEMMIGANUR AP-13-021-007-010/010669
(K.THIMMAPURAM) 		0213021000NRG25230420240382897 23/04/2024 Sukanya 0213021WL011079 Sukanya 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820347 NALLABOTHULA SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
366 YEMMIGANUR AP-13-021-007-010/010683
(K.THIMMAPURAM) 		0213021000NRG25230420240391644 23/04/2024 HPPILI MALLESHU 0213021WL011214 HPPILI MALLESHU 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820348 EPPILI MALLESHU AIRTEL PAYMENTS BANK LIMITED(990288)
367 YEMMIGANUR AP-13-021-007-010/010692
(K.THIMMAPURAM) 		0213021000NRG25230420240383561 23/04/2024 padmavathi 0213021WL011084 padmavathi 00078 CNRB0013378 599 599 Processed 02/05/2024 3525819985 BOYA PADMAVATHI CANARA BANK(508532)
368 YEMMIGANUR AP-13-021-007-010/010692
(K.THIMMAPURAM) 		0213021000NRG25230420240383560 23/04/2024 vijaya ragava 0213021WL011084 vijaya ragava 00078 CNRB0013378 898 898 Processed 02/05/2024 3525819988 NALLABOTHULA VIJAYA RAGHAVA CANARA BANK(508532)
369 YEMMIGANUR AP-13-021-007-010/010707
(K.THIMMAPURAM) 		0213021000NRG25230420240382899 23/04/2024 mallamma 0213021WL011079 mallamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820309 GUJJULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 YEMMIGANUR AP-13-021-007-010/010707
(K.THIMMAPURAM) 		0213021000NRG25230420240382900 23/04/2024 urukundamma 0213021WL011079 urukundamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820306 GUJJULA URUKUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 YEMMIGANUR AP-13-021-007-010/010721
(K.THIMMAPURAM) 		0213021000NRG25230420240383667 23/04/2024 PURUSHOTHAM 0213021WL011088 PURUSHOTHAM 00078 CNRB0013378 593 593 Processed 02/05/2024 3525820205 EEDIGA PURUSHOTHAM E CANARA BANK(508532)
372 YEMMIGANUR AP-13-021-007-010/010721
(K.THIMMAPURAM) 		0213021000NRG25230420240383668 23/04/2024 Sharada 0213021WL011088 Sharada 00078 CNRB0013378 890 890 Processed 02/05/2024 3525820285 EDIGA SHARADA CANARA BANK(508532)
373 YEMMIGANUR AP-13-021-007-010/010732
(K.THIMMAPURAM) 		0213021000NRG25230420240383563 23/04/2024 padmavathi 0213021WL011084 padmavathi 00078 CNRB0013378 898 898 Processed 02/05/2024 3525820046 BOYA PADMAVATHI CANARA BANK(508532)
374 YEMMIGANUR AP-13-021-007-010/010732
(K.THIMMAPURAM) 		0213021000NRG25230420240383562 23/04/2024 shivashankar 0213021WL011084 shivashankar 00078 CNRB0013378 898 898 Processed 02/05/2024 3525820342 SHIVASHANKAR BOYA CANARA BANK(508532)
375 YEMMIGANUR AP-13-021-007-010/010737
(K.THIMMAPURAM) 		0213021000NRG25230420240383669 23/04/2024 KURUVA URUKUNDU 0213021WL011088 KURUVA URUKUNDU 00078 CNRB0013378 593 593 Processed 02/05/2024 3525820216 KURUVA URUKUNDU CANARA BANK(508532)
376 YEMMIGANUR AP-13-021-007-010/010737
(K.THIMMAPURAM) 		0213021000NRG25230420240383670 23/04/2024 Sharada 0213021WL011088 Sharada 00078 CNRB0013378 593 593 Processed 02/05/2024 3525820310 KURUVA SHARADHA CANARA BANK(508532)
377 YEMMIGANUR AP-13-021-007-010/010741
(K.THIMMAPURAM) 		0213021000NRG25230420240382901 23/04/2024 parvathi 0213021WL011079 parvathi 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820246 MRS KUMMARI PARVATHI STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-007-010/010747
(K.THIMMAPURAM) 		0213021000NRG25230420240391646 23/04/2024 Ampamma 0213021WL011214 Ampamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820141 CHAKALI AMPAMMA CANARA BANK(508532)
379 YEMMIGANUR AP-13-021-007-010/010747
(K.THIMMAPURAM) 		0213021000NRG25230420240391645 23/04/2024 Laxmi 0213021WL011214 Laxmi 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820286 LAKSHMAMMA CHAKALI CANARA BANK(508532)
380 YEMMIGANUR AP-13-021-007-010/010752
(K.THIMMAPURAM) 		0213021000NRG25230420240383671 23/04/2024 maheswari 0213021WL011088 maheswari 00078 CNRB0013378 593 593 Processed 02/05/2024 3525820217 KURUVA MAHESWARI CANARA BANK(508532)
381 YEMMIGANUR AP-13-021-007-010/010770
(K.THIMMAPURAM) 		0213021000NRG25230420240383099 23/04/2024 sharadamma 0213021WL011082 sharadamma 00078 CNRB0013378 598 598 Processed 02/05/2024 3525820210 GUJJULA SHARADAMMA CANARA BANK(508532)
382 YEMMIGANUR AP-13-021-007-010/010770
(K.THIMMAPURAM) 		0213021000NRG25230420240383098 23/04/2024 veerachandra 0213021WL011082 veerachandra 00078 CNRB0013378 598 598 Processed 02/05/2024 3525820218 GUJJULA VEERACHANDRA CANARA BANK(508532)
383 YEMMIGANUR AP-13-021-007-010/010772
(K.THIMMAPURAM) 		0213021000NRG25230420240391647 23/04/2024 narasappa 0213021WL011214 narasappa 00078 CNRB0013378 298 298 Processed 02/05/2024 3525820151 BOYA NARASAPPA CANARA BANK(508532)
384 YEMMIGANUR AP-13-021-007-010/010772
(K.THIMMAPURAM) 		0213021000NRG25230420240391648 23/04/2024 punyavathi 0213021WL011214 punyavathi 00078 CNRB0013378 298 298 Processed 02/05/2024 3525820152 BOYA PUNYAVATHI CANARA BANK(508532)
385 YEMMIGANUR AP-13-021-007-010/010778
(K.THIMMAPURAM) 		0213021000NRG25230420240383564 23/04/2024 peddaiah 0213021WL011084 peddaiah 00078 CNRB0013378 599 599 Processed 02/05/2024 3525819856 PEDDAIAH BOYA CANARA BANK(508532)
386 YEMMIGANUR AP-13-021-007-010/010784
(K.THIMMAPURAM) 		0213021000NRG25230420240391650 23/04/2024 Veereshamma 0213021WL011214 Veereshamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820233 BOYA VEERESHAMMA CANARA BANK(508532)
387 YEMMIGANUR AP-13-021-007-010/010784
(K.THIMMAPURAM) 		0213021000NRG25230420240391649 23/04/2024 Venkata Swamy 0213021WL011214 Venkata Swamy 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820234 BOYA VENKATA SWAMI CANARA BANK(508532)
388 YEMMIGANUR AP-13-021-007-010/010787
(K.THIMMAPURAM) 		0213021000NRG25230420240383101 23/04/2024 Unnuramma 0213021WL011082 Unnuramma 00078 CNRB0013378 897 897 Processed 02/05/2024 3525820031 BOYA UNNURAMMA CANARA BANK(508532)
389 YEMMIGANUR AP-13-021-007-010/010787
(K.THIMMAPURAM) 		0213021000NRG25230420240383100 23/04/2024 Veerabadra 0213021WL011082 Veerabadra 00078 CNRB0013378 598 598 Processed 02/05/2024 3525819872 VEERABADRA BOYA CANARA BANK(508532)
390 YEMMIGANUR AP-13-021-007-010/010788
(K.THIMMAPURAM) 		0213021000NRG25230420240382902 23/04/2024 Parusharamudu 0213021WL011079 Parusharamudu 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820023 VADDE PARUSHU RAMUDU CANARA BANK(508532)
391 YEMMIGANUR AP-13-021-007-010/010788
(K.THIMMAPURAM) 		0213021000NRG25230420240382903 23/04/2024 Sarada 0213021WL011079 Sarada 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820271 SHARADAMMA VADDE CANARA BANK(508532)
392 YEMMIGANUR AP-13-021-007-010/010800
(K.THIMMAPURAM) 		0213021000NRG25230420240383672 23/04/2024 Pedda Daragayya 0213021WL011088 Pedda Daragayya 00078 CNRB0013378 593 593 Processed 02/05/2024 3525820311 KURUVA PEDDA DA RAGANNA CANARA BANK(508532)
393 YEMMIGANUR AP-13-021-007-010/010800
(K.THIMMAPURAM) 		0213021000NRG25230420240383673 23/04/2024 Veeranjaneyulu 0213021WL011088 Veeranjaneyulu 00078 CNRB0013378 593 593 Processed 02/05/2024 3525820312 MR KURUVA VEERANJINEYULU STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-007-010/010801
(K.THIMMAPURAM) 		0213021000NRG25230420240391652 23/04/2024 Dharani 0213021WL011214 Dharani 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819873 EDIGA DHARANI CANARA BANK(508532)
395 YEMMIGANUR AP-13-021-007-010/010801
(K.THIMMAPURAM) 		0213021000NRG25230420240391651 23/04/2024 Raghu Ramudu 0213021WL011214 Raghu Ramudu 00078 CNRB0013378 596 596 Processed 02/05/2024 3525819905 EDIGA RAGHU RAMUDU CANARA BANK(508532)
396 YEMMIGANUR AP-13-021-007-010/010802
(K.THIMMAPURAM) 		0213021000NRG25230420240383674 23/04/2024 Vasundara 0213021WL011088 Vasundara 00078 CNRB0013378 296 296 Processed 02/05/2024 3525820130 EPPILI VASUNDARA CANARA BANK(508532)
397 YEMMIGANUR AP-13-021-007-010/010805
(K.THIMMAPURAM) 		0213021000NRG25230420240383568 23/04/2024 Veera Swami 0213021WL011084 Veera Swami 00078 CNRB0013378 898 898 Processed 02/05/2024 3525819992 BOYA VEERA SWAMI CANARA BANK(508532)
398 YEMMIGANUR AP-13-021-007-010/010805
(K.THIMMAPURAM) 		0213021000NRG25230420240383567 23/04/2024 Venkateswaramma 0213021WL011084 Venkateswaramma 00078 CNRB0013378 898 898 Processed 02/05/2024 3525819902 BOYA VENKATESWARAMMA CANARA BANK(508532)
399 YEMMIGANUR AP-13-021-007-010/010807
(K.THIMMAPURAM) 		0213021000NRG25230420240391653 23/04/2024 Veresh 0213021WL011214 Veresh 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820192 VIRESH CANARA BANK(508532)
400 YEMMIGANUR AP-13-021-007-010/010810
(K.THIMMAPURAM) 		0213021000NRG25230420240382905 23/04/2024 Lakshmi 0213021WL011079 Lakshmi 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820267 BOYA LAKSHMI CANARA BANK(508532)
401 YEMMIGANUR AP-13-021-007-010/010810
(K.THIMMAPURAM) 		0213021000NRG25230420240382904 23/04/2024 Narayana 0213021WL011079 Narayana 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820185 BOYA NARAYANA CANARA BANK(508532)
402 YEMMIGANUR AP-13-021-007-010/010819
(K.THIMMAPURAM) 		0213021000NRG25230420240383102 23/04/2024 Mahalakshmi 0213021WL011082 Mahalakshmi 00078 CNRB0013378 897 897 Processed 02/05/2024 3525820295 NALLA BOTHULA MAHALAKSHMI CANARA BANK(508532)
403 YEMMIGANUR AP-13-021-007-010/010819
(K.THIMMAPURAM) 		0213021000NRG25230420240383569 23/04/2024 Narayana 0213021WL011084 Narayana 00078 CNRB0013378 599 599 Processed 02/05/2024 3525820282 NALLA BOTHULA NARAYANA CANARA BANK(508532)
404 YEMMIGANUR AP-13-021-007-010/010820
(K.THIMMAPURAM) 		0213021000NRG25230420240383570 23/04/2024 Urukundamma 0213021WL011084 Urukundamma 00078 CNRB0013378 898 898 Processed 02/05/2024 3525820040 BOYA URUKUNDAMMA CANARA BANK(508532)
405 YEMMIGANUR AP-13-021-007-010/010827
(K.THIMMAPURAM) 		0213021000NRG25230420240383571 23/04/2024 Panduranga 0213021WL011084 Panduranga 00078 CNRB0013378 898 898 Processed 02/05/2024 3525820090 N PANDURANGA CANARA BANK(508532)
406 YEMMIGANUR AP-13-021-007-010/010828
(K.THIMMAPURAM) 		0213021000NRG25230420240383572 23/04/2024 Gangamma 0213021WL011084 Gangamma 00078 CNRB0013378 898 898 Processed 02/05/2024 3525820061 BOYA GANGAMMA CANARA BANK(508532)
407 YEMMIGANUR AP-13-021-007-010/010834
(K.THIMMAPURAM) 		0213021000NRG25230420240382907 23/04/2024 BHAGYAMMA 0213021WL011079 BHAGYAMMA 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820359 KUMMARI BHAGYAMMA CANARA BANK(508532)
408 YEMMIGANUR AP-13-021-007-010/010834
(K.THIMMAPURAM) 		0213021000NRG25230420240382906 23/04/2024 URUKUND 0213021WL011079 URUKUND 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820353 URUKUNDU K CANARA BANK(508532)
409 YEMMIGANUR AP-13-021-007-010/010851
(K.THIMMAPURAM) 		0213021000NRG25230420240382908 23/04/2024 Padmamma 0213021WL011079 Padmamma 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820305 VADDE PADMAMMA CANARA BANK(508532)
410 YEMMIGANUR AP-13-021-007-010/010864
(K.THIMMAPURAM) 		0213021000NRG25230420240382909 23/04/2024 BHOGAM VIJAYA LAKSHMI 0213021WL011079 BHOGAM VIJAYA LAKSHMI 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820261 BHOGAM VIJAYALAKSHMI CANARA BANK(508532)
411 YEMMIGANUR AP-13-021-007-010/010866
(K.THIMMAPURAM) 		0213021000NRG25230420240382911 23/04/2024 BOYA LAKSHMI 0213021WL011079 BOYA LAKSHMI 00078 CNRB0013378 596 596 Processed 02/05/2024 3525820308 BOYA LAKSHMI CANARA BANK(508532)
412 YEMMIGANUR AP-13-021-007-010/010866
(K.THIMMAPURAM) 		0213021000NRG25230420240382910 23/04/2024 MINUGA VEERANJINEYULU 0213021WL011079 MINUGA VEERANJINEYULU 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820316 MINUGA VEERANJINJEYULU CANARA BANK(508532)
413 YEMMIGANUR AP-13-021-007-010/010873
(K.THIMMAPURAM) 		0213021000NRG25230420240383573 23/04/2024 Narasimhulu 0213021WL011084 Narasimhulu 00078 CNRB0013378 898 898 Processed 02/05/2024 3525820219 KUMMARI NARASIMHULU CANARA BANK(508532)
414 YEMMIGANUR AP-13-021-007-010/10876
(K.THIMMAPURAM) 		0213021000NRG25230420240383575 23/04/2024 BOYA LAKSHMI DEVI 0213021WL011084 BOYA LAKSHMI DEVI 00078 CNRB0013378 599 599 Processed 02/05/2024 3525820358 BOYA LAKSHMI DEVI CANARA BANK(508532)
415 YEMMIGANUR AP-13-021-007-010/10878
(K.THIMMAPURAM) 		0213021000NRG25230420240383103 23/04/2024 BOYA VEERANJINEYULU 0213021WL011082 BOYA VEERANJINEYULU 00078 CNRB0013378 897 897 Processed 02/05/2024 3525820302 BOYA VEERANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
416 YEMMIGANUR AP-13-021-007-010/10882
(K.THIMMAPURAM) 		0213021000NRG25230420240391654 23/04/2024 BOYA DEVENDRA 0213021WL011214 BOYA DEVENDRA 00078 CNRB0013378 894 894 Processed 02/05/2024 3525820264 BOYA DEVENDRA CANARA BANK(508532)
417 YEMMIGANUR AP-13-021-008-011/010019
(PARLAPALLE) 		0213021000NRG25230420240381807 23/04/2024 Parvatamma 0213021WL011066 Parvatamma 00078 CNRB0013378 1188 1188 Processed 02/05/2024 3525820211 MS BOYA PARVATAMMA WO B P URUKUNDAPPA STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-011-015/11364
(KADIVELLA) 		0213021000NRG25230420240386331 23/04/2024 SHAIK SHABANA BEGUM 0213021WL011124 SHAIK SHABANA BEGUM 00078 CNRB0013378 887 887 Processed 02/05/2024 3525820339 SHAIK SHABANA BEGUM CANARA BANK(508532)
SubTotal 309014 309014
419 YEMMIGANUR AP-13-021-002-004/010450
(SOGANUR) 		0213021000NRG25230420240382150 23/04/2024 M BASAMMA 0213021WL011069 M BASAMMA 00114 APBL0013020 1188 1188 Processed 02/05/2024 3525819740 Mrs M BASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
420 YEMMIGANUR AP-13-021-008-011/020062
(PARLAPALLE) 		0213021000NRG25230420240381834 23/04/2024 K NARASHIMULU 0213021WL011066 K NARASHIMULU 00114 APBL0013020 1188 1188 Processed 02/05/2024 3525819738 Mr NARASIMHULU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
421 YEMMIGANUR AP-13-021-008-011/020120
(PARLAPALLE) 		0213021000NRG25230420240381865 23/04/2024 CHINNA RAMUDU 0213021WL011066 CHINNA RAMUDU 00114 APBL0013020 891 891 Processed 02/05/2024 3525819891 MR KURUVA CHINNA RAMUDU STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-008-011/020319
(PARLAPALLE) 		0213021000NRG25230420240382238 23/04/2024 GIDDAPPA 0213021WL011070 GIDDAPPA 00114 APBL0013020 1186 1186 Processed 02/05/2024 3525819739 Mr YESANNA BODI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 4453 4453
423 YEMMIGANUR AP-13-021-002-004/010066
(SOGANUR) 		0213021000NRG25220420240319008 23/04/2024 Fathima 0213021WL009920 Fathima 00415 SBIN0000955 895 895 Processed 02/05/2024 3525820280 MRS MULLA FATHIMA STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-002-004/010299
(SOGANUR) 		0213021000NRG25230420240382139 23/04/2024 Rama Krishna 0213021WL011069 Rama Krishna 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525819801 RAMA KRISHNA BOYA CANARA BANK(508532)
425 YEMMIGANUR AP-13-021-002-004/010467
(SOGANUR) 		0213021000NRG25230420240382153 23/04/2024 BOYA PAVITHRA 0213021WL011069 BOYA PAVITHRA 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525819577 BOYA PAVITHRA CANARA BANK(508532)
426 YEMMIGANUR AP-13-021-002-004/010598
(SOGANUR) 		0213021000NRG25220420240319072 23/04/2024 Rameswaramma 0213021WL009920 Rameswaramma 00415 SBIN0000955 895 895 Processed 02/05/2024 3525819821 BANTROTU RAMESHWARI CANARA BANK(508532)
427 YEMMIGANUR AP-13-021-002-004/010637
(SOGANUR) 		0213021000NRG25230420240382157 23/04/2024 Maibun 0213021WL011069 Maibun 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525819923 MISS KATIKA MAIBOON STATE BANK OF INDIA(508548)
428 YEMMIGANUR AP-13-021-002-004/010720
(SOGANUR) 		0213021000NRG25230420240382167 23/04/2024 BOYA PAVITHRA 0213021WL011069 BOYA PAVITHRA 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525819574 MR BOYA PAVITHRA STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-002-004/010743
(SOGANUR) 		0213021000NRG25230420240382170 23/04/2024 VISHNUVARDAN REDDY 0213021WL011069 VISHNUVARDAN REDDY 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525819767 Mr MUNAGALA VISHNU VARDHAN REDDY CENTRAL BANK OF INDIA(607115)
430 YEMMIGANUR AP-13-021-002-004/10759
(SOGANUR) 		0213021000NRG25230420240382174 23/04/2024 KATIKE ABDUL BASHA 0213021WL011069 KATIKE ABDUL BASHA 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525819753 MR KATIKE ABDUL BASHA STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-002-004/10764
(SOGANUR) 		0213021000NRG25230420240382176 23/04/2024 MUNAGALA MAHESHWARA REDDY 0213021WL011069 MUNAGALA MAHESHWARA REDDY 00415 SBIN0000955 594 594 Processed 02/05/2024 3525820346 MUNAGALA MAHESHWARA REDDY UNION BANK OF INDIA(508500)
432 YEMMIGANUR AP-13-021-002-004/10764
(SOGANUR) 		0213021000NRG25230420240382177 23/04/2024 MUNAGALA RAJITHA 0213021WL011069 MUNAGALA RAJITHA 00415 SBIN0000955 594 594 Processed 02/05/2024 3525820345 M RAJITHA CANARA BANK(508532)
433 YEMMIGANUR AP-13-021-007-010/010035
(K.THIMMAPURAM) 		0213021000NRG25230420240382867 23/04/2024 Shaaradamma 0213021WL011079 Shaaradamma 00415 SBIN0000955 596 596 Processed 02/05/2024 3525819810 MRS KUMMARI SHARADAMMA STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-007-010/010264
(K.THIMMAPURAM) 		0213021000NRG25230420240391568 23/04/2024 Sreenivasulu 0213021WL011214 Sreenivasulu 00415 SBIN0000955 298 298 Processed 02/05/2024 3525820070 MR UPPARA SRINIVASULU STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-007-010/010323
(K.THIMMAPURAM) 		0213021000NRG25230420240391584 23/04/2024 CHAKALI URKUNDU 0213021WL011214 CHAKALI URKUNDU 00415 SBIN0000955 596 596 Rejected 07/05/2024 3525819576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 YEMMIGANUR AP-13-021-007-010/010438
(K.THIMMAPURAM) 		0213021000NRG25230420240391609 23/04/2024 Lakshmi 0213021WL011214 Lakshmi 00415 SBIN0000955 596 596 Rejected 07/05/2024 3525819907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 YEMMIGANUR AP-13-021-007-010/010517
(K.THIMMAPURAM) 		0213021000NRG25230420240383552 23/04/2024 B.venkataramudu 0213021WL011084 B.venkataramudu 00415 SBIN0000955 898 898 Processed 02/05/2024 3525819759 MR BOYA VENKATA RAMUDU STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-007-010/010543
(K.THIMMAPURAM) 		0213021000NRG25230420240382893 23/04/2024 Lakshmi 0213021WL011079 Lakshmi 00415 SBIN0000955 596 596 Processed 02/05/2024 3525820344 MRS NALLABOTULA LAKSHMI STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-007-010/010601
(K.THIMMAPURAM) 		0213021000NRG25230420240383559 23/04/2024 Madevi 0213021WL011084 Madevi 00415 SBIN0000955 898 898 Processed 02/05/2024 3525819906 KUMMAIR MAHADEVI CANARA BANK(508532)
440 YEMMIGANUR AP-13-021-007-010/010618
(K.THIMMAPURAM) 		0213021000NRG25230420240391627 23/04/2024 A SIVA RAMUDU 0213021WL011214 A SIVA RAMUDU 00415 SBIN0000955 596 596 Rejected 07/05/2024 3525819737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 YEMMIGANUR AP-13-021-007-010/010638
(K.THIMMAPURAM) 		0213021000NRG25230420240391634 23/04/2024 Virapati Naidu 0213021WL011214 Virapati Naidu 00415 SBIN0000955 894 894 Processed 02/05/2024 3525819777 MR M VEERAPATHI NAIDU STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-007-010/010657
(K.THIMMAPURAM) 		0213021000NRG25230420240391643 23/04/2024 Suranna 0213021WL011214 Suranna 00415 SBIN0000955 894 894 Processed 02/05/2024 3525819795 MR BOYA SURANNA STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-007-010/010698
(K.THIMMAPURAM) 		0213021000NRG25230420240382898 23/04/2024 B SOMASHEKAR NAIDU 0213021WL011079 B SOMASHEKAR NAIDU 00415 SBIN0000955 894 894 Processed 02/05/2024 3525819761 MR BOYA SOMASHEKAR NAIDU STATE BANK OF INDIA(508548)
444 YEMMIGANUR AP-13-021-007-010/010778
(K.THIMMAPURAM) 		0213021000NRG25230420240383565 23/04/2024 lakshmi 0213021WL011084 lakshmi 00415 SBIN0000955 599 599 Processed 02/05/2024 3525820245 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-007-010/010783
(K.THIMMAPURAM) 		0213021000NRG25230420240383566 23/04/2024 Mahalakshmi 0213021WL011084 Mahalakshmi 00415 SBIN0000955 898 898 Processed 02/05/2024 3525820055 MRS NALLABOTULA MAHALAKSHMI STATE BANK OF INDIA(508548)
446 YEMMIGANUR AP-13-021-007-010/10896
(K.THIMMAPURAM) 		0213021000NRG25230420240391655 23/04/2024 B T RAJESWARI BOYA THANGADADONA 0213021WL011214 B T RAJESWARI BOYA THANGADADONA 00415 SBIN0000955 894 894 Processed 02/05/2024 3525820343 SATHARLA RAJESWARI CANARA BANK(508532)
447 YEMMIGANUR AP-13-021-008-011/010242
(PARLAPALLE) 		0213021000NRG25230420240381809 23/04/2024 prathap 0213021WL011066 prathap 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525819881 MR KURUVA PRATHAP STATE BANK OF INDIA(508548)
448 YEMMIGANUR AP-13-021-008-011/020001
(PARLAPALLE) 		0213021000NRG25230420240381815 23/04/2024 Panduranga 0213021WL011066 Panduranga 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525819734 KURUVA PANDU RANGA STATE BANK OF INDIA(508548)
449 YEMMIGANUR AP-13-021-008-011/020002
(PARLAPALLE) 		0213021000NRG25230420240381816 23/04/2024 Chinna Eranna 0213021WL011066 Chinna Eranna 00415 SBIN0000955 891 891 Processed 02/05/2024 3525819735 KURUVA CHINNA ERANNA STATE BANK OF INDIA(508548)
450 YEMMIGANUR AP-13-021-008-011/020003
(PARLAPALLE) 		0213021000NRG25230420240381819 23/04/2024 Hasanamma 0213021WL011066 Hasanamma 00415 SBIN0000955 891 891 Processed 02/05/2024 3525820100 MRS PINJARI HASANEBI STATE BANK OF INDIA(508548)
451 YEMMIGANUR AP-13-021-008-011/020003
(PARLAPALLE) 		0213021000NRG25230420240381818 23/04/2024 PINJARI RAMJAN 0213021WL011066 PINJARI RAMJAN 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525819806 MR PINJARI RAMJAN STATE BANK OF INDIA(508548)
452 YEMMIGANUR AP-13-021-008-011/020031
(PARLAPALLE) 		0213021000NRG25230420240381825 23/04/2024 imam sab 0213021WL011066 imam sab 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525819779 MR PINJARI IMAM SAB STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-008-011/020046
(PARLAPALLE) 		0213021000NRG25230420240381827 23/04/2024 Beerappa 0213021WL011066 Beerappa 00415 SBIN0000955 891 891 Processed 02/05/2024 3525820109 MR KURUVA BERAPPA STATE BANK OF INDIA(508548)
454 YEMMIGANUR AP-13-021-008-011/020046
(PARLAPALLE) 		0213021000NRG25230420240381828 23/04/2024 Danunjayya 0213021WL011066 Danunjayya 00415 SBIN0000955 891 891 Processed 02/05/2024 3525819736 MR KURUVA DHANUNJAYA STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-008-011/020054
(PARLAPALLE) 		0213021000NRG25230420240381830 23/04/2024 Raamudu 0213021WL011066 Raamudu 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525820225 MR EDIGA RAMUDU STATE BANK OF INDIA(508548)
456 YEMMIGANUR AP-13-021-008-011/020054
(PARLAPALLE) 		0213021000NRG25230420240381831 23/04/2024 Savithri 0213021WL011066 Savithri 00415 SBIN0000955 891 891 Processed 02/05/2024 3525820364 MRS EDIGA SAVITHRI STATE BANK OF INDIA(508548)
457 YEMMIGANUR AP-13-021-008-011/020060
(PARLAPALLE) 		0213021000NRG25230420240381833 23/04/2024 Mallayya 0213021WL011066 Mallayya 00415 SBIN0000955 891 891 Processed 02/05/2024 3525819762 MR KURUVA PEDDA MALLAIAH STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-008-011/020063
(PARLAPALLE) 		0213021000NRG25230420240381835 23/04/2024 Goruva Mallesh 0213021WL011066 Goruva Mallesh 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525819794 MR KURUVA MALLESH STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-008-011/020073
(PARLAPALLE) 		0213021000NRG25230420240381841 23/04/2024 Kaashim 0213021WL011066 Kaashim 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525820104 MR PINJARI KHASIM STATE BANK OF INDIA(508548)
460 YEMMIGANUR AP-13-021-008-011/020075
(PARLAPALLE) 		0213021000NRG25230420240381843 23/04/2024 Rangamma 0213021WL011066 Rangamma 00415 SBIN0000955 891 891 Processed 02/05/2024 3525820224 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
461 YEMMIGANUR AP-13-021-008-011/020077
(PARLAPALLE) 		0213021000NRG25230420240381846 23/04/2024 P Imam 0213021WL011066 P Imam 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525820315 MR P IMAM STATE BANK OF INDIA(508548)
462 YEMMIGANUR AP-13-021-008-011/020081
(PARLAPALLE) 		0213021000NRG25230420240381847 23/04/2024 Bademma 0213021WL011066 Bademma 00415 SBIN0000955 891 891 Processed 02/05/2024 3525820318 MR PIJARI BADEMMA STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-008-011/020086
(PARLAPALLE) 		0213021000NRG25230420240381852 23/04/2024 Viresh 0213021WL011066 Viresh 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525820098 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
464 YEMMIGANUR AP-13-021-008-011/020097
(PARLAPALLE) 		0213021000NRG25230420240381857 23/04/2024 Krishnayya 0213021WL011066 Krishnayya 00415 SBIN0000955 594 594 Processed 02/05/2024 3525820355 Mr KURUVA KRISHNAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
465 YEMMIGANUR AP-13-021-008-011/020100
(PARLAPALLE) 		0213021000NRG25230420240381859 23/04/2024 Adaamu 0213021WL011066 Adaamu 00415 SBIN0000955 891 891 Processed 02/05/2024 3525820005 MR MADIGA ADAM STATE BANK OF INDIA(508548)
466 YEMMIGANUR AP-13-021-008-011/020100
(PARLAPALLE) 		0213021000NRG25230420240381860 23/04/2024 Martamma 0213021WL011066 Martamma 00415 SBIN0000955 891 891 Processed 02/05/2024 3525820004 MRS MADIGA MARTHAMMA STATE BANK OF INDIA(508548)
467 YEMMIGANUR AP-13-021-008-011/020107
(PARLAPALLE) 		0213021000NRG25230420240381861 23/04/2024 anjinayya 0213021WL011066 anjinayya 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525820272 MR BOYA ANJINAIAH STATE BANK OF INDIA(508548)
468 YEMMIGANUR AP-13-021-008-011/020113
(PARLAPALLE) 		0213021000NRG25230420240381864 23/04/2024 Ademma 0213021WL011066 Ademma 00415 SBIN0000955 891 891 Processed 02/05/2024 3525820078 MRS BOYA ADEMMA STATE BANK OF INDIA(508548)
469 YEMMIGANUR AP-13-021-008-011/020113
(PARLAPALLE) 		0213021000NRG25230420240381863 23/04/2024 Lakshmanna 0213021WL011066 Lakshmanna 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525819755 MR B LAKSHMANNA STATE BANK OF INDIA(508548)
470 YEMMIGANUR AP-13-021-008-011/020124
(PARLAPALLE) 		0213021000NRG25230420240381867 23/04/2024 Padmavathi 0213021WL011066 Padmavathi 00415 SBIN0000955 297 297 Processed 02/05/2024 3525820032 MRS EEDIGA PADMAVATHI STATE BANK OF INDIA(508548)
471 YEMMIGANUR AP-13-021-008-011/020136
(PARLAPALLE) 		0213021000NRG25230420240381870 23/04/2024 Pinjari Kasim 0213021WL011066 Pinjari Kasim 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525820259 MR PINJARI KASIM STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-008-011/020138
(PARLAPALLE) 		0213021000NRG25230420240382178 23/04/2024 Eramma 0213021WL011070 Eramma 00415 SBIN0000955 890 890 Processed 02/05/2024 3525820183 MRS BOYA EERAMMA STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-008-011/020140
(PARLAPALLE) 		0213021000NRG25230420240381871 23/04/2024 Anjineiaha 0213021WL011066 Anjineiaha 00415 SBIN0000955 891 891 Processed 02/05/2024 3525820099 EEDIGA ANJANAIAH FINO PAYMENTS BANK LTD(608001)
474 YEMMIGANUR AP-13-021-008-011/020172
(PARLAPALLE) 		0213021000NRG25230420240381878 23/04/2024 Padmamma 0213021WL011066 Padmamma 00415 SBIN0000955 594 594 Processed 02/05/2024 3525820291 MRS KURUVA PADMAVATI STATE BANK OF INDIA(508548)
475 YEMMIGANUR AP-13-021-008-011/020173
(PARLAPALLE) 		0213021000NRG25230420240381879 23/04/2024 Mallesh 0213021WL011066 Mallesh 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525820101 MR GORAVA MALLESH STATE BANK OF INDIA(508548)
476 YEMMIGANUR AP-13-021-008-011/020187
(PARLAPALLE) 		0213021000NRG25230420240381884 23/04/2024 Neelavati 0213021WL011066 Neelavati 00415 SBIN0000955 891 891 Processed 02/05/2024 3525820354 Mr EDIGA NAGALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
477 YEMMIGANUR AP-13-021-008-011/020194
(PARLAPALLE) 		0213021000NRG25230420240382183 23/04/2024 Hussenamma 0213021WL011070 Hussenamma 00415 SBIN0000955 1186 1186 Processed 02/05/2024 3525820187 MRS PINJARI USENBI STATE BANK OF INDIA(508548)
478 YEMMIGANUR AP-13-021-008-011/020200
(PARLAPALLE) 		0213021000NRG25230420240382187 23/04/2024 Parvathi 0213021WL011070 Parvathi 00415 SBIN0000955 1186 1186 Processed 02/05/2024 3525819940 MRS KURUVA PARAVTHI STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-008-011/020201
(PARLAPALLE) 		0213021000NRG25230420240382188 23/04/2024 ramanjineyulu 0213021WL011070 ramanjineyulu 00415 SBIN0000955 1186 1186 Processed 02/05/2024 3525820287 MR B RAMANJINEYULU STATE BANK OF INDIA(508548)
480 YEMMIGANUR AP-13-021-008-011/020226
(PARLAPALLE) 		0213021000NRG25230420240382201 23/04/2024 Mahesh 0213021WL011070 Mahesh 00415 SBIN0000955 593 593 Processed 02/05/2024 3525820084 MR EEDIGA MAHESH STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-008-011/020230
(PARLAPALLE) 		0213021000NRG25230420240382202 23/04/2024 Lakshmidevi 0213021WL011070 Lakshmidevi 00415 SBIN0000955 890 890 Processed 02/05/2024 3525820193 MRS VADLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
482 YEMMIGANUR AP-13-021-008-011/020232
(PARLAPALLE) 		0213021000NRG25230420240382204 23/04/2024 Mariyamma 0213021WL011070 Mariyamma 00415 SBIN0000955 890 890 Processed 02/05/2024 3525820003 MRS HARIJANA MARTHAMMA STATE BANK OF INDIA(508548)
483 YEMMIGANUR AP-13-021-008-011/020234
(PARLAPALLE) 		0213021000NRG25230420240382206 23/04/2024 Lakshmi 0213021WL011070 Lakshmi 00415 SBIN0000955 890 890 Processed 02/05/2024 3525820121 MR BOYA LAKSHMI STATE BANK OF INDIA(508548)
484 YEMMIGANUR AP-13-021-008-011/020236
(PARLAPALLE) 		0213021000NRG25230420240382207 23/04/2024 Nabirasool 0213021WL011070 Nabirasool 00415 SBIN0000955 1186 1186 Processed 02/05/2024 3525819827 MR PINJARI NABI RASOOL STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-008-011/020246
(PARLAPALLE) 		0213021000NRG25230420240382211 23/04/2024 Adilakshmi 0213021WL011070 Adilakshmi 00415 SBIN0000955 1186 1186 Processed 02/05/2024 3525820097 MRS TELUGU YAJALAKSHMI STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-008-011/020293
(PARLAPALLE) 		0213021000NRG25230420240382225 23/04/2024 Jayalaakshmi 0213021WL011070 Jayalaakshmi 00415 SBIN0000955 1186 1186 Processed 02/05/2024 3525819760 MRS BOYA JAYA LAKSHMI STATE BANK OF INDIA(508548)
487 YEMMIGANUR AP-13-021-008-011/020295
(PARLAPALLE) 		0213021000NRG25230420240382227 23/04/2024 Pushpavathi 0213021WL011070 Pushpavathi 00415 SBIN0000955 1186 1186 Processed 02/05/2024 3525820102 MRS KURUVA PUSHPAVATI STATE BANK OF INDIA(508548)
488 YEMMIGANUR AP-13-021-008-011/020299
(PARLAPALLE) 		0213021000NRG25230420240382229 23/04/2024 Haseena 0213021WL011070 Haseena 00415 SBIN0000955 890 890 Processed 02/05/2024 3525819756 MISS PINJARI HASEENA STATE BANK OF INDIA(508548)
489 YEMMIGANUR AP-13-021-008-011/020304
(PARLAPALLE) 		0213021000NRG25230420240382231 23/04/2024 Linganna 0213021WL011070 Linganna 00415 SBIN0000955 890 890 Processed 02/05/2024 3525819752 MR E LINGANNA STATE BANK OF INDIA(508548)
490 YEMMIGANUR AP-13-021-008-011/020325
(PARLAPALLE) 		0213021000NRG25230420240382240 23/04/2024 Chinna giddayyya 0213021WL011070 Chinna giddayyya 00415 SBIN0000955 1186 1186 Processed 02/05/2024 3525820103 MR KURUVA CHINNAGIDDAYYA STATE BANK OF INDIA(508548)
491 YEMMIGANUR AP-13-021-008-011/020333
(PARLAPALLE) 		0213021000NRG25230420240382246 23/04/2024 nabhi rasool 0213021WL011070 nabhi rasool 00415 SBIN0000955 1186 1186 Processed 02/05/2024 3525820107 MR PINJARI NABI RASOOL STATE BANK OF INDIA(508548)
492 YEMMIGANUR AP-13-021-008-011/020335
(PARLAPALLE) 		0213021000NRG25230420240382247 23/04/2024 mallikarjuna 0213021WL011070 mallikarjuna 00415 SBIN0000955 1186 1186 Processed 02/05/2024 3525820106 MR K MALLIKARJUNA STATE BANK OF INDIA(508548)
493 YEMMIGANUR AP-13-021-008-011/020339
(PARLAPALLE) 		0213021000NRG25230420240382249 23/04/2024 nagaraju 0213021WL011070 nagaraju 00415 SBIN0000955 1186 1186 Processed 02/05/2024 3525820111 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
494 YEMMIGANUR AP-13-021-008-011/020343
(PARLAPALLE) 		0213021000NRG25230420240382254 23/04/2024 chinna thimmanna 0213021WL011070 chinna thimmanna 00415 SBIN0000955 593 593 Processed 02/05/2024 3525820035 MR BOYA CHINNA THIMMANNA STATE BANK OF INDIA(508548)
495 YEMMIGANUR AP-13-021-008-011/020343
(PARLAPALLE) 		0213021000NRG25230420240382255 23/04/2024 padmavathi 0213021WL011070 padmavathi 00415 SBIN0000955 890 890 Processed 02/05/2024 3525820034 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
496 YEMMIGANUR AP-13-021-008-011/020346
(PARLAPALLE) 		0213021000NRG25230420240382258 23/04/2024 GORAVA GIDDAIAH 0213021WL011070 GORAVA GIDDAIAH 00415 SBIN0000955 1186 1186 Processed 02/05/2024 3525819799 MR GORAVA GIDDAIAH STATE BANK OF INDIA(508548)
497 YEMMIGANUR AP-13-021-008-011/020349
(PARLAPALLE) 		0213021000NRG25230420240382259 23/04/2024 parvathi 0213021WL011070 parvathi 00415 SBIN0000955 593 593 Processed 02/05/2024 3525820002 MS KURUVA PARVATHI STATE BANK OF INDIA(508548)
498 YEMMIGANUR AP-13-021-008-011/020351
(PARLAPALLE) 		0213021000NRG25230420240382260 23/04/2024 lakshmidevi 0213021WL011070 lakshmidevi 00415 SBIN0000955 1186 1186 Processed 02/05/2024 3525820288 PADMASHALI LAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
499 YEMMIGANUR AP-13-021-008-011/020354
(PARLAPALLE) 		0213021000NRG25230420240382263 23/04/2024 Sekharamma 0213021WL011070 Sekharamma 00415 SBIN0000955 890 890 Processed 02/05/2024 3525820186 MRS KURUVA SHEKARAMMA STATE BANK OF INDIA(508548)
500 YEMMIGANUR AP-13-021-008-011/020354
(PARLAPALLE) 		0213021000NRG25230420240382262 23/04/2024 sujatha 0213021WL011070 sujatha 00415 SBIN0000955 890 890 Processed 02/05/2024 3525820110 MR KURUVA SUJATHA STATE BANK OF INDIA(508548)
501 YEMMIGANUR AP-13-021-008-011/020358
(PARLAPALLE) 		0213021000NRG25230420240382265 23/04/2024 PADMAVATI 0213021WL011070 PADMAVATI 00415 SBIN0000955 890 890 Processed 02/05/2024 3525820204 MRS GORUVA PADMAVATHI STATE BANK OF INDIA(508548)
502 YEMMIGANUR AP-13-021-008-011/020361
(PARLAPALLE) 		0213021000NRG25230420240382267 23/04/2024 erramma 0213021WL011070 erramma 00415 SBIN0000955 297 297 Processed 02/05/2024 3525820314 MISS HARIJANA BUDDAERAMMA STATE BANK OF INDIA(508548)
503 YEMMIGANUR AP-13-021-008-011/020368
(PARLAPALLE) 		0213021000NRG25230420240382271 23/04/2024 KEERTHANA 0213021WL011070 KEERTHANA 00415 SBIN0000955 1186 1186 Processed 02/05/2024 3525819943 MISS MADRI KEERTANA STATE BANK OF INDIA(508548)
504 YEMMIGANUR AP-13-021-008-011/020368
(PARLAPALLE) 		0213021000NRG25230420240382270 23/04/2024 RAJESH 0213021WL011070 RAJESH 00415 SBIN0000955 1186 1186 Processed 02/05/2024 3525819942 MR MENIGOLLA RAJESH STATE BANK OF INDIA(508548)
505 YEMMIGANUR AP-13-021-008-011/020381
(PARLAPALLE) 		0213021000NRG25230420240382274 23/04/2024 Bramayya 0213021WL011070 Bramayya 00415 SBIN0000955 1186 1186 Processed 02/05/2024 3525819786 MR KURUVA BRAMHAIAH STATE BANK OF INDIA(508548)
506 YEMMIGANUR AP-13-021-008-011/20319-A
(PARLAPALLE) 		0213021000NRG25230420240381885 23/04/2024 Kuruva Lakshmi Devi 0213021WL011066 Kuruva Lakshmi Devi 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525819582 MRS KURUVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
507 YEMMIGANUR AP-13-021-008-011/20397
(PARLAPALLE) 		0213021000NRG25230420240381889 23/04/2024 KURUVA GIDDAIAH 0213021WL011066 KURUVA GIDDAIAH 00415 SBIN0000955 1188 1188 Processed 03/05/2024 3525819778 Mr GIDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 YEMMIGANUR AP-13-021-008-011/20397
(PARLAPALLE) 		0213021000NRG25230420240381890 23/04/2024 KURUVA MAHESHVARI 0213021WL011066 KURUVA MAHESHVARI 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525820260 MS KURUVA MAHESHVARI STATE BANK OF INDIA(508548)
509 YEMMIGANUR AP-13-021-008-011/20399
(PARLAPALLE) 		0213021000NRG25230420240381891 23/04/2024 PINJARI CHINNA KHAJAMMA 0213021WL011066 PINJARI CHINNA KHAJAMMA 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525820289 MRS PINJARI CHINNAKHAJAMMA STATE BANK OF INDIA(508548)
510 YEMMIGANUR AP-13-021-008-011/20401
(PARLAPALLE) 		0213021000NRG25230420240381892 23/04/2024 PINJARI DASTHAGIRI 0213021WL011066 PINJARI DASTHAGIRI 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525820256 MR PINJARI DASTHAGIRI STATE BANK OF INDIA(508548)
511 YEMMIGANUR AP-13-021-008-011/20404
(PARLAPALLE) 		0213021000NRG25230420240381895 23/04/2024 Pinjari Usenbee 0213021WL011066 Pinjari Usenbee 00415 SBIN0000955 891 891 Processed 02/05/2024 3525820326 MS PINJARI USENBEE STATE BANK OF INDIA(508548)
512 YEMMIGANUR AP-13-021-008-011/20405
(PARLAPALLE) 		0213021000NRG25230420240381897 23/04/2024 Kuruva Sudhakar 0213021WL011066 Kuruva Sudhakar 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525820327 MR KURUVA SUDHAKAR STATE BANK OF INDIA(508548)
513 YEMMIGANUR AP-13-021-008-011/20405
(PARLAPALLE) 		0213021000NRG25230420240381896 23/04/2024 Kuruva Varalakshmi 0213021WL011066 Kuruva Varalakshmi 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525820351 MS KURUVA VARALAKSHMI STATE BANK OF INDIA(508548)
514 YEMMIGANUR AP-13-021-008-011/20414
(PARLAPALLE) 		0213021000NRG25230420240381904 23/04/2024 Chandrashekar 0213021WL011066 Chandrashekar 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525820328 MR KURUVA CHANDRASEKHAR STATE BANK OF INDIA(508548)
515 YEMMIGANUR AP-13-021-008-011/20416
(PARLAPALLE) 		0213021000NRG25230420240381905 23/04/2024 Mohan 0213021WL011066 Mohan 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525819578 MR KURUVA MOHAN STATE BANK OF INDIA(508548)
516 YEMMIGANUR AP-13-021-008-011/20418
(PARLAPALLE) 		0213021000NRG25230420240381906 23/04/2024 Boya Keshamma 0213021WL011066 Boya Keshamma 00415 SBIN0000955 891 891 Processed 02/05/2024 3525820331 MRS BOYA KESHAMMA STATE BANK OF INDIA(508548)
517 YEMMIGANUR AP-13-021-008-011/20420
(PARLAPALLE) 		0213021000NRG25230420240381910 23/04/2024 Boya Bhagyalakshmi 0213021WL011066 Boya Bhagyalakshmi 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525819671 MRS BOYA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
518 YEMMIGANUR AP-13-021-008-011/20422
(PARLAPALLE) 		0213021000NRG25230420240381911 23/04/2024 KURUVA SRIRAMULU 0213021WL011066 KURUVA SRIRAMULU 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525820332 MR K SRIRAMULU STATE BANK OF INDIA(508548)
519 YEMMIGANUR AP-13-021-008-011/20423
(PARLAPALLE) 		0213021000NRG25230420240381913 23/04/2024 PINJARI DASTAGIRI 0213021WL011066 PINJARI DASTAGIRI 00415 SBIN0000955 1188 1188 Processed 02/05/2024 3525820334 MR PINJARI DASTAGIRI STATE BANK OF INDIA(508548)
520 YEMMIGANUR AP-13-021-011-015/010229
(KADIVELLA) 		0213021000NRG25230420240384848 23/04/2024 ayyanna 0213021WL011106 ayyanna 00415 SBIN0000955 893 893 Processed 02/05/2024 3525819829 MR GONEPOGU AYYANNA STATE BANK OF INDIA(508548)
521 YEMMIGANUR AP-13-021-011-015/010313
(KADIVELLA) 		0213021000NRG25230420240387014 23/04/2024 Bojjappa 0213021WL011142 Bojjappa 00415 SBIN0000955 900 900 Processed 02/05/2024 3525819776 MS M BOJJAPPA MALA STATE BANK OF INDIA(508548)
522 YEMMIGANUR AP-13-021-011-015/010313
(KADIVELLA) 		0213021000NRG25230420240387015 23/04/2024 Santhamma 0213021WL011142 Santhamma 00415 SBIN0000955 900 900 Processed 02/05/2024 3525820094 MS MALA SANTHAMMA STATE BANK OF INDIA(508548)
523 YEMMIGANUR AP-13-021-011-015/010425
(KADIVELLA) 		0213021000NRG25230420240387030 23/04/2024 Narasamma 0213021WL011142 Narasamma 00415 SBIN0000955 900 900 Processed 02/05/2024 3525820067 ACHARI NARASAMMA UNION BANK OF INDIA(508500)
524 YEMMIGANUR AP-13-021-011-015/010425
(KADIVELLA) 		0213021000NRG25230420240387029 23/04/2024 Ramaakrisnaa 0213021WL011142 Ramaakrisnaa 00415 SBIN0000955 900 900 Processed 02/05/2024 3525819818 MISS A RAMAKRISHNA ACHARI STATE BANK OF INDIA(508548)
525 YEMMIGANUR AP-13-021-011-015/010471
(KADIVELLA) 		0213021000NRG25230420240387033 23/04/2024 Peddayya 0213021WL011142 Peddayya 00415 SBIN0000955 900 900 Processed 02/05/2024 3525819751 MR PEDDAIAH S STATE BANK OF INDIA(508548)
526 YEMMIGANUR AP-13-021-011-015/010471
(KADIVELLA) 		0213021000NRG25230420240387034 23/04/2024 Yallamma 0213021WL011142 Yallamma 00415 SBIN0000955 900 900 Processed 02/05/2024 3525819804 MISS G SADDLLA YELLAMMA GOLLA STATE BANK OF INDIA(508548)
527 YEMMIGANUR AP-13-021-011-015/010508
(KADIVELLA) 		0213021000NRG25230420240387036 23/04/2024 KHAJA BI 0213021WL011142 KHAJA BI 00415 SBIN0000955 900 900 Processed 02/05/2024 3525820095 MS GONEGANDLA KHAJABEE STATE BANK OF INDIA(508548)
528 YEMMIGANUR AP-13-021-011-015/010719
(KADIVELLA) 		0213021000NRG25230420240387044 23/04/2024 KHAJA HUSSAIN 0213021WL011142 KHAJA HUSSAIN 00415 SBIN0000955 900 900 Processed 02/05/2024 3525819824 MR KHATHEEF KHAJA HUSSAIN STATE BANK OF INDIA(508548)
529 YEMMIGANUR AP-13-021-011-015/010947
(KADIVELLA) 		0213021000NRG25230420240386316 23/04/2024 Shankaramma 0213021WL011124 Shankaramma 00415 SBIN0000955 887 887 Processed 02/05/2024 3525819989 PALLEPATI SHANKARAMMA UNION BANK OF INDIA(508500)
530 YEMMIGANUR AP-13-021-011-015/011188
(KADIVELLA) 		0213021000NRG25230420240384891 23/04/2024 YELLAMMA 0213021WL011106 YELLAMMA 00415 SBIN0000955 893 893 Processed 02/05/2024 3525820189 MRS MALA YELLAMMA STATE BANK OF INDIA(508548)
531 YEMMIGANUR AP-13-021-011-015/011200
(KADIVELLA) 		0213021000NRG25230420240387056 23/04/2024 Karim 0213021WL011142 Karim 00415 SBIN0000955 900 900 Processed 02/05/2024 3525819832 Gaddam Karim FINO PAYMENTS BANK LTD(608001)
532 YEMMIGANUR AP-13-021-011-015/011200
(KADIVELLA) 		0213021000NRG25230420240387057 23/04/2024 Parveen Banu 0213021WL011142 Parveen Banu 00415 SBIN0000955 900 900 Processed 02/05/2024 3525820093 GADDAM PARVEEN BANU UNION BANK OF INDIA(508500)
533 YEMMIGANUR AP-13-021-011-015/011292
(KADIVELLA) 		0213021000NRG25230420240387065 23/04/2024 VADLA NARASAMMA 0213021WL011142 VADLA NARASAMMA 00415 SBIN0000955 900 900 Processed 02/05/2024 3525820270 MR VADLA NARASAMMA STATE BANK OF INDIA(508548)
534 YEMMIGANUR AP-13-021-011-015/020012
(KADIVELLA) 		0213021000NRG25230420240383957 23/04/2024 Saavitramma 0213021WL011095 Saavitramma 00415 SBIN0000955 971 971 Processed 02/05/2024 3525819781 MS GOOL SAVITRAMMA STATE BANK OF INDIA(508548)
535 YEMMIGANUR AP-13-021-011-015/020137
(KADIVELLA) 		0213021000NRG25230420240383977 23/04/2024 Narasamma 0213021WL011095 Narasamma 00415 SBIN0000955 647 647 Processed 02/05/2024 3525820001 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
536 YEMMIGANUR AP-13-021-011-015/020237
(KADIVELLA) 		0213021000NRG25230420240383990 23/04/2024 Bimakka 0213021WL011095 Bimakka 00415 SBIN0000955 647 647 Processed 02/05/2024 3525820033 MRS BOYA BHEEMAKKA STATE BANK OF INDIA(508548)
537 YEMMIGANUR AP-13-021-011-015/020237
(KADIVELLA) 		0213021000NRG25230420240383992 23/04/2024 Bimanna 0213021WL011095 Bimanna 00415 SBIN0000955 971 971 Processed 02/05/2024 3525819780 MR BOYA BHEEMANNA STATE BANK OF INDIA(508548)
538 YEMMIGANUR AP-13-021-011-015/020237
(KADIVELLA) 		0213021000NRG25230420240383991 23/04/2024 Jayamma 0213021WL011095 Jayamma 00415 SBIN0000955 971 971 Processed 02/05/2024 3525820009 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
539 YEMMIGANUR AP-13-021-011-015/020243
(KADIVELLA) 		0213021000NRG25230420240383994 23/04/2024 Lingamma 0213021WL011095 Lingamma 00415 SBIN0000955 971 971 Processed 02/05/2024 3525820089 MRS BOYA LINGAMMA STATE BANK OF INDIA(508548)
540 YEMMIGANUR AP-13-021-011-015/020393
(KADIVELLA) 		0213021000NRG25230420240384010 23/04/2024 Chennamma 0213021WL011095 Chennamma 00415 SBIN0000955 971 971 Processed 02/05/2024 3525820088 MRS GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
541 YEMMIGANUR AP-13-021-011-015/020432
(KADIVELLA) 		0213021000NRG25230420240384023 23/04/2024 Malleshwari 0213021WL011095 Malleshwari 00415 SBIN0000955 971 971 Processed 02/05/2024 3525820087 MRS GOLLA MALLESWARI STATE BANK OF INDIA(508548)
542 YEMMIGANUR AP-13-021-011-015/11363
(KADIVELLA) 		0213021000NRG25230420240386329 23/04/2024 MANGALI VEERESHAMMA 0213021WL011124 MANGALI VEERESHAMMA 00415 SBIN0000955 887 887 Processed 02/05/2024 3525819581 MS MANGALI VEERESHAMMA STATE BANK OF INDIA(508548)
543 YEMMIGANUR AP-13-021-011-015/11364
(KADIVELLA) 		0213021000NRG25230420240386332 23/04/2024 MUSLIM HAIDER ALI 0213021WL011124 MUSLIM HAIDER ALI 00415 SBIN0000955 887 887 Processed 03/05/2024 3525820340 Mr HAIDER ALI INDIAN BANK(607105)
544 YEMMIGANUR AP-13-021-011-015/20532
(KADIVELLA) 		0213021000NRG25230420240384031 23/04/2024 POOJARI JAYALAKSHMI 0213021WL011095 POOJARI JAYALAKSHMI 00415 SBIN0000955 971 971 Processed 02/05/2024 3525819580 P JAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 117193 117193
545 YEMMIGANUR AP-13-021-008-011/010019
(PARLAPALLE) 		0213021000NRG25230420240381806 23/04/2024 Urukundu 0213021WL011066 Urukundu 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525819757 MR P PALLI PEDDA URUKUNDU STATE BANK OF INDIA(508548)
546 YEMMIGANUR AP-13-021-008-011/010199
(PARLAPALLE) 		0213021000NRG25230420240381808 23/04/2024 BOYA RAJESWARAMMA 0213021WL011066 BOYA RAJESWARAMMA 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525819896 MR BOYA RAMESWARAMMA STATE BANK OF INDIA(508548)
547 YEMMIGANUR AP-13-021-008-011/010854
(PARLAPALLE) 		0213021000NRG25230420240381811 23/04/2024 Adisheshulu 0213021WL011066 Adisheshulu 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525819800 MR BOYA ADISHESULU STATE BANK OF INDIA(508548)
548 YEMMIGANUR AP-13-021-008-011/010854
(PARLAPALLE) 		0213021000NRG25230420240381812 23/04/2024 Subhadramma 0213021WL011066 Subhadramma 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525820156 MR BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
549 YEMMIGANUR AP-13-021-008-011/011113
(PARLAPALLE) 		0213021000NRG25230420240381813 23/04/2024 Rangaswaami 0213021WL011066 Rangaswaami 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525819819 MR BOYA RANGASWAMY STATE BANK OF INDIA(508548)
550 YEMMIGANUR AP-13-021-008-011/011113
(PARLAPALLE) 		0213021000NRG25230420240381814 23/04/2024 sarswathi 0213021WL011066 sarswathi 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525820188 MR BOYA SARASWATHI STATE BANK OF INDIA(508548)
551 YEMMIGANUR AP-13-021-008-011/020002
(PARLAPALLE) 		0213021000NRG25230420240381817 23/04/2024 Sujatha 0213021WL011066 Sujatha 00415 SBIN0001804 891 891 Processed 02/05/2024 3525819793 MRS GVLDODDI KURUVA SUJATHA STATE BANK OF INDIA(508548)
552 YEMMIGANUR AP-13-021-008-011/020008
(PARLAPALLE) 		0213021000NRG25230420240381821 23/04/2024 Padmama 0213021WL011066 Padmama 00415 SBIN0001804 594 594 Processed 02/05/2024 3525819822 MRS EDIGA PADMAMMA STATE BANK OF INDIA(508548)
553 YEMMIGANUR AP-13-021-008-011/020011
(PARLAPALLE) 		0213021000NRG25230420240381822 23/04/2024 Anjinayya 0213021WL011066 Anjinayya 00415 SBIN0001804 891 891 Processed 02/05/2024 3525819785 MR KURUVA CHINNA ANJINAYYA STATE BANK OF INDIA(508548)
554 YEMMIGANUR AP-13-021-008-011/020013
(PARLAPALLE) 		0213021000NRG25230420240381823 23/04/2024 Pedda Anjinayya 0213021WL011066 Pedda Anjinayya 00415 SBIN0001804 891 891 Processed 02/05/2024 3525819783 MR KURUVA PEDDA ANJINAIAH STATE BANK OF INDIA(508548)
555 YEMMIGANUR AP-13-021-008-011/020024
(PARLAPALLE) 		0213021000NRG25230420240381824 23/04/2024 Gopal 0213021WL011066 Gopal 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525819893 MR EDIGA GOPAL STATE BANK OF INDIA(508548)
556 YEMMIGANUR AP-13-021-008-011/020037
(PARLAPALLE) 		0213021000NRG25230420240381826 23/04/2024 Kuruva Peddaiah 0213021WL011066 Kuruva Peddaiah 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525819885 MR KURUVA PEDDAIAH STATE BANK OF INDIA(508548)
557 YEMMIGANUR AP-13-021-008-011/020052
(PARLAPALLE) 		0213021000NRG25230420240381829 23/04/2024 Eeranna Aachaari 0213021WL011066 Eeranna Aachaari 00415 SBIN0001804 891 891 Processed 02/05/2024 3525819892 VADLA ERANNA ACHARI STATE BANK OF INDIA(508548)
558 YEMMIGANUR AP-13-021-008-011/020063
(PARLAPALLE) 		0213021000NRG25230420240381836 23/04/2024 Rama Krishnamma 0213021WL011066 Rama Krishnamma 00415 SBIN0001804 891 891 Processed 02/05/2024 3525819941 MS KURUVA RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
559 YEMMIGANUR AP-13-021-008-011/020066
(PARLAPALLE) 		0213021000NRG25230420240381837 23/04/2024 Narashimudu 0213021WL011066 Narashimudu 00415 SBIN0001804 891 891 Processed 02/05/2024 3525819768 MR GUVVALADODDI M NARASIMHULU STATE BANK OF INDIA(508548)
560 YEMMIGANUR AP-13-021-008-011/020066
(PARLAPALLE) 		0213021000NRG25230420240381838 23/04/2024 Sunkulamma 0213021WL011066 Sunkulamma 00415 SBIN0001804 891 891 Rejected 07/05/2024 3525820036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 YEMMIGANUR AP-13-021-008-011/020073
(PARLAPALLE) 		0213021000NRG25230420240381840 23/04/2024 Laal Bi 0213021WL011066 Laal Bi 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525819812 MRS PINJARI LAL BEE STATE BANK OF INDIA(508548)
562 YEMMIGANUR AP-13-021-008-011/020076
(PARLAPALLE) 		0213021000NRG25230420240381845 23/04/2024 Lakshmi 0213021WL011066 Lakshmi 00415 SBIN0001804 891 891 Processed 02/05/2024 3525819814 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
563 YEMMIGANUR AP-13-021-008-011/020076
(PARLAPALLE) 		0213021000NRG25230420240381844 23/04/2024 Pedda Eranna 0213021WL011066 Pedda Eranna 00415 SBIN0001804 891 891 Processed 02/05/2024 3525819813 MR BOYA PEDDA ERANNA STATE BANK OF INDIA(508548)
564 YEMMIGANUR AP-13-021-008-011/020081
(PARLAPALLE) 		0213021000NRG25230420240381848 23/04/2024 Chinna Minnilla 0213021WL011066 Chinna Minnilla 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525819798 MR PINJARI CHINNA MINNALLA SAB STATE BANK OF INDIA(508548)
565 YEMMIGANUR AP-13-021-008-011/020081
(PARLAPALLE) 		0213021000NRG25230420240381849 23/04/2024 rafik basha 0213021WL011066 rafik basha 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525819924 MR PINJARI RAFEEQ BASHA STATE BANK OF INDIA(508548)
566 YEMMIGANUR AP-13-021-008-011/020082
(PARLAPALLE) 		0213021000NRG25230420240381850 23/04/2024 Giddayya 0213021WL011066 Giddayya 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525819803 MR BARIKI GIDDAIAH STATE BANK OF INDIA(508548)
567 YEMMIGANUR AP-13-021-008-011/020086
(PARLAPALLE) 		0213021000NRG25230420240381853 23/04/2024 indravathi 0213021WL011066 indravathi 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525820112 MS KURUVA INDRAVATHI STATE BANK OF INDIA(508548)
568 YEMMIGANUR AP-13-021-008-011/020092
(PARLAPALLE) 		0213021000NRG25230420240381854 23/04/2024 Obulamma 0213021WL011066 Obulamma 00415 SBIN0001804 891 891 Processed 02/05/2024 3525819880 MRS PADMASHALI OBULAMMA STATE BANK OF INDIA(508548)
569 YEMMIGANUR AP-13-021-008-011/020094
(PARLAPALLE) 		0213021000NRG25230420240381855 23/04/2024 Chinna Raamudu 0213021WL011066 Chinna Raamudu 00415 SBIN0001804 891 891 Processed 02/05/2024 3525819775 MR BARIKI CHINNARAMUDU STATE BANK OF INDIA(508548)
570 YEMMIGANUR AP-13-021-008-011/020096
(PARLAPALLE) 		0213021000NRG25230420240381856 23/04/2024 Mallesh 0213021WL011066 Mallesh 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525819763 GORAVA MALLESH STATE BANK OF INDIA(508548)
571 YEMMIGANUR AP-13-021-008-011/020097
(PARLAPALLE) 		0213021000NRG25230420240381858 23/04/2024 Padmavati 0213021WL011066 Padmavati 00415 SBIN0001804 594 594 Processed 02/05/2024 3525819784 MRS KURUVA PADMAMMA STATE BANK OF INDIA(508548)
572 YEMMIGANUR AP-13-021-008-011/020111
(PARLAPALLE) 		0213021000NRG25230420240381862 23/04/2024 Shaik Sab 0213021WL011066 Shaik Sab 00415 SBIN0001804 891 891 Processed 02/05/2024 3525819749 MR PINJARI SHAIK SAB STATE BANK OF INDIA(508548)
573 YEMMIGANUR AP-13-021-008-011/020124
(PARLAPALLE) 		0213021000NRG25230420240381866 23/04/2024 NAGAPPA 0213021WL011066 NAGAPPA 00415 SBIN0001804 297 297 Processed 02/05/2024 3525819820 MR EDIGA NAGAPPA STATE BANK OF INDIA(508548)
574 YEMMIGANUR AP-13-021-008-011/020126
(PARLAPALLE) 		0213021000NRG25230420240381868 23/04/2024 Chinna Giddaiah 0213021WL011066 Chinna Giddaiah 00415 SBIN0001804 891 891 Processed 02/05/2024 3525819770 MR MADIGA GIDDAIAH STATE BANK OF INDIA(508548)
575 YEMMIGANUR AP-13-021-008-011/020130
(PARLAPALLE) 		0213021000NRG25230420240381869 23/04/2024 Nagalakshmi 0213021WL011066 Nagalakshmi 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525819764 BOYA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
576 YEMMIGANUR AP-13-021-008-011/020158
(PARLAPALLE) 		0213021000NRG25230420240381873 23/04/2024 Giddayya 0213021WL011066 Giddayya 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525819758 MR GIDDAIAH BOYA STATE BANK OF INDIA(508548)
577 YEMMIGANUR AP-13-021-008-011/020158
(PARLAPALLE) 		0213021000NRG25230420240381874 23/04/2024 shankaramma 0213021WL011066 shankaramma 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525819802 MRS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
578 YEMMIGANUR AP-13-021-008-011/020159
(PARLAPALLE) 		0213021000NRG25230420240381876 23/04/2024 PADMAVATHI 0213021WL011066 PADMAVATHI 00415 SBIN0001804 891 891 Processed 02/05/2024 3525819797 MRS GVLDODDI KAPA PADMAMMA STATE BANK OF INDIA(508548)
579 YEMMIGANUR AP-13-021-008-011/020159
(PARLAPALLE) 		0213021000NRG25230420240381875 23/04/2024 Satyareddy 0213021WL011066 Satyareddy 00415 SBIN0001804 891 891 Processed 02/05/2024 3525819805 MR KAPU SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
580 YEMMIGANUR AP-13-021-008-011/020163
(PARLAPALLE) 		0213021000NRG25230420240381877 23/04/2024 Keshamma 0213021WL011066 Keshamma 00415 SBIN0001804 891 891 Processed 02/05/2024 3525819572 MR BOYA KESHAMMA STATE BANK OF INDIA(508548)
581 YEMMIGANUR AP-13-021-008-011/020173
(PARLAPALLE) 		0213021000NRG25230420240381880 23/04/2024 GULDODDI KURUVA SARASWATHI 0213021WL011066 GULDODDI KURUVA SARASWATHI 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525819796 MRS GORAVA SARSWATHI STATE BANK OF INDIA(508548)
582 YEMMIGANUR AP-13-021-008-011/020180
(PARLAPALLE) 		0213021000NRG25230420240381882 23/04/2024 jayamma 0213021WL011066 jayamma 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525819882 MRS BARIKI JAYAMMA STATE BANK OF INDIA(508548)
583 YEMMIGANUR AP-13-021-008-011/020185
(PARLAPALLE) 		0213021000NRG25230420240381883 23/04/2024 Khaja Husseni 0213021WL011066 Khaja Husseni 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525819809 MR PINJARI KHAJA USEN SAABU STATE BANK OF INDIA(508548)
584 YEMMIGANUR AP-13-021-008-011/020190
(PARLAPALLE) 		0213021000NRG25230420240382179 23/04/2024 Nagamma 0213021WL011070 Nagamma 00415 SBIN0001804 593 593 Processed 02/05/2024 3525819811 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
585 YEMMIGANUR AP-13-021-008-011/020191
(PARLAPALLE) 		0213021000NRG25230420240382180 23/04/2024 Vijay Bhaskar 0213021WL011070 Vijay Bhaskar 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525819746 MR EDIGA VIJAYA BHASKAR STATE BANK OF INDIA(508548)
586 YEMMIGANUR AP-13-021-008-011/020193
(PARLAPALLE) 		0213021000NRG25230420240382182 23/04/2024 Manikyamma 0213021WL011070 Manikyamma 00415 SBIN0001804 890 890 Processed 02/05/2024 3525819816 MS HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
587 YEMMIGANUR AP-13-021-008-011/020199
(PARLAPALLE) 		0213021000NRG25230420240382185 23/04/2024 Bogayya 0213021WL011070 Bogayya 00415 SBIN0001804 890 890 Processed 02/05/2024 3525819774 MR KURUVA BHOGAIAH STATE BANK OF INDIA(508548)
588 YEMMIGANUR AP-13-021-008-011/020200
(PARLAPALLE) 		0213021000NRG25230420240382186 23/04/2024 Chinna Hanumanthu 0213021WL011070 Chinna Hanumanthu 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525819886 Mr CHINNA HANUMANTHU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
589 YEMMIGANUR AP-13-021-008-011/020202
(PARLAPALLE) 		0213021000NRG25230420240382190 23/04/2024 RANGAMMA 0213021WL011070 RANGAMMA 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525820323 MS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
590 YEMMIGANUR AP-13-021-008-011/020204
(PARLAPALLE) 		0213021000NRG25230420240382191 23/04/2024 Sandanamma 0213021WL011070 Sandanamma 00415 SBIN0001804 890 890 Processed 02/05/2024 3525819978 MRS MADIGA SAMADHANAMMA STATE BANK OF INDIA(508548)
591 YEMMIGANUR AP-13-021-008-011/020206
(PARLAPALLE) 		0213021000NRG25230420240382192 23/04/2024 Lakshmanna 0213021WL011070 Lakshmanna 00415 SBIN0001804 890 890 Processed 02/05/2024 3525819815 MR HARIJANA LAKSHMANNA STATE BANK OF INDIA(508548)
592 YEMMIGANUR AP-13-021-008-011/020206
(PARLAPALLE) 		0213021000NRG25230420240382193 23/04/2024 Mahalingamma 0213021WL011070 Mahalingamma 00415 SBIN0001804 890 890 Processed 02/05/2024 3525820083 MRS MADIGA MAHALINGAMMA STATE BANK OF INDIA(508548)
593 YEMMIGANUR AP-13-021-008-011/020217
(PARLAPALLE) 		0213021000NRG25230420240382194 23/04/2024 Kasimbee 0213021WL011070 Kasimbee 00415 SBIN0001804 890 890 Processed 02/05/2024 3525819792 MRS PINJARI KHASIM BEE STATE BANK OF INDIA(508548)
594 YEMMIGANUR AP-13-021-008-011/020217
(PARLAPALLE) 		0213021000NRG25230420240382195 23/04/2024 PINJARI CHINNA KASHIM 0213021WL011070 PINJARI CHINNA KASHIM 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525819754 P CHINNA KHASIM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
595 YEMMIGANUR AP-13-021-008-011/020218
(PARLAPALLE) 		0213021000NRG25230420240382197 23/04/2024 Mabee 0213021WL011070 Mabee 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525819789 MRS GVLDODDI PINJARI MABUBI STATE BANK OF INDIA(508548)
596 YEMMIGANUR AP-13-021-008-011/020220
(PARLAPALLE) 		0213021000NRG25230420240382198 23/04/2024 KURUVA MADDILETI 0213021WL011070 KURUVA MADDILETI 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525819747 MR KURUVA MADDILETI STATE BANK OF INDIA(508548)
597 YEMMIGANUR AP-13-021-008-011/020225
(PARLAPALLE) 		0213021000NRG25230420240382200 23/04/2024 Lakshmi 0213021WL011070 Lakshmi 00415 SBIN0001804 890 890 Processed 02/05/2024 3525820275 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
598 YEMMIGANUR AP-13-021-008-011/020231
(PARLAPALLE) 		0213021000NRG25230420240382203 23/04/2024 Varalakshmi 0213021WL011070 Varalakshmi 00415 SBIN0001804 890 890 Processed 02/05/2024 3525819976 MRS VADLA VARALAKSHMI STATE BANK OF INDIA(508548)
599 YEMMIGANUR AP-13-021-008-011/020232
(PARLAPALLE) 		0213021000NRG25230420240382205 23/04/2024 AROGYAMMA 0213021WL011070 AROGYAMMA 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525819823 MRS HARIJANA AROGYAMMA STATE BANK OF INDIA(508548)
600 YEMMIGANUR AP-13-021-008-011/020243
(PARLAPALLE) 		0213021000NRG25230420240382208 23/04/2024 Bajari 0213021WL011070 Bajari 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525819732 MR KURUVA BAJARI STATE BANK OF INDIA(508548)
601 YEMMIGANUR AP-13-021-008-011/020244
(PARLAPALLE) 		0213021000NRG25230420240382209 23/04/2024 parvathi 0213021WL011070 parvathi 00415 SBIN0001804 890 890 Processed 02/05/2024 3525820068 MRS PARVATHI K STATE BANK OF INDIA(508548)
602 YEMMIGANUR AP-13-021-008-011/020245
(PARLAPALLE) 		0213021000NRG25230420240382210 23/04/2024 nabi rasool 0213021WL011070 nabi rasool 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525820105 MR PINJARI NABEERASUL STATE BANK OF INDIA(508548)
603 YEMMIGANUR AP-13-021-008-011/020249
(PARLAPALLE) 		0213021000NRG25230420240382212 23/04/2024 Lakshmidevi 0213021WL011070 Lakshmidevi 00415 SBIN0001804 890 890 Processed 02/05/2024 3525820252 MRS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
604 YEMMIGANUR AP-13-021-008-011/020255
(PARLAPALLE) 		0213021000NRG25230420240382214 23/04/2024 marthamma 0213021WL011070 marthamma 00415 SBIN0001804 890 890 Processed 02/05/2024 3525819888 MRS ARIKANTI MARTHAMMA STATE BANK OF INDIA(508548)
605 YEMMIGANUR AP-13-021-008-011/020255
(PARLAPALLE) 		0213021000NRG25230420240382213 23/04/2024 nadipi muneppa 0213021WL011070 nadipi muneppa 00415 SBIN0001804 890 890 Processed 02/05/2024 3525820082 MR MADIGA MUNEPPA STATE BANK OF INDIA(508548)
606 YEMMIGANUR AP-13-021-008-011/020262
(PARLAPALLE) 		0213021000NRG25230420240382216 23/04/2024 bajaramma 0213021WL011070 bajaramma 00415 SBIN0001804 593 593 Processed 02/05/2024 3525819733 MRS HARIJANA BAZARAMMA STATE BANK OF INDIA(508548)
607 YEMMIGANUR AP-13-021-008-011/020262
(PARLAPALLE) 		0213021000NRG25230420240382215 23/04/2024 sunkanna 0213021WL011070 sunkanna 00415 SBIN0001804 890 890 Processed 02/05/2024 3525819772 MR SUNKANNA HARIJANA STATE BANK OF INDIA(508548)
608 YEMMIGANUR AP-13-021-008-011/020270
(PARLAPALLE) 		0213021000NRG25230420240382217 23/04/2024 MADIGA DEVAMMA 0213021WL011070 MADIGA DEVAMMA 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525820304 MRS MADIGA DEVAMMA STATE BANK OF INDIA(508548)
609 YEMMIGANUR AP-13-021-008-011/020272
(PARLAPALLE) 		0213021000NRG25230420240382218 23/04/2024 eramma 0213021WL011070 eramma 00415 SBIN0001804 890 890 Processed 02/05/2024 3525820085 MRS MADIGA ERAMMA STATE BANK OF INDIA(508548)
610 YEMMIGANUR AP-13-021-008-011/020272
(PARLAPALLE) 		0213021000NRG25230420240382219 23/04/2024 GUMMALA BUJJAMMA 0213021WL011070 GUMMALA BUJJAMMA 00415 SBIN0001804 890 890 Processed 02/05/2024 3525820322 MRS GUMMALA BUJJAMMA STATE BANK OF INDIA(508548)
611 YEMMIGANUR AP-13-021-008-011/020283
(PARLAPALLE) 		0213021000NRG25230420240382220 23/04/2024 Badesab 0213021WL011070 Badesab 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525820096 MR PINJARI BADESAHEB STATE BANK OF INDIA(508548)
612 YEMMIGANUR AP-13-021-008-011/020285
(PARLAPALLE) 		0213021000NRG25230420240382221 23/04/2024 Esaku 0213021WL011070 Esaku 00415 SBIN0001804 593 593 Processed 02/05/2024 3525819769 MR MADIGA ESSAKU STATE BANK OF INDIA(508548)
613 YEMMIGANUR AP-13-021-008-011/020285
(PARLAPALLE) 		0213021000NRG25230420240382222 23/04/2024 Sulochana 0213021WL011070 Sulochana 00415 SBIN0001804 593 593 Processed 02/05/2024 3525820155 MRS MADIGA SULOCHANA STATE BANK OF INDIA(508548)
614 YEMMIGANUR AP-13-021-008-011/020292
(PARLAPALLE) 		0213021000NRG25230420240382223 23/04/2024 Eranna 0213021WL011070 Eranna 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525819766 G DODDI K ERANNA STATE BANK OF INDIA(508548)
615 YEMMIGANUR AP-13-021-008-011/020292
(PARLAPALLE) 		0213021000NRG25230420240382224 23/04/2024 Maheswari 0213021WL011070 Maheswari 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525819788 MRS KURUVA MAHESARI STATE BANK OF INDIA(508548)
616 YEMMIGANUR AP-13-021-008-011/020295
(PARLAPALLE) 		0213021000NRG25230420240382226 23/04/2024 Sivanna 0213021WL011070 Sivanna 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525819771 MR KURUVA SIVANNA STATE BANK OF INDIA(508548)
617 YEMMIGANUR AP-13-021-008-011/020299
(PARLAPALLE) 		0213021000NRG25230420240382228 23/04/2024 Chand Basha 0213021WL011070 Chand Basha 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525819977 MR PINJARI CHAND BASHA STATE BANK OF INDIA(508548)
618 YEMMIGANUR AP-13-021-008-011/020303
(PARLAPALLE) 		0213021000NRG25230420240382230 23/04/2024 Ananthamma 0213021WL011070 Ananthamma 00415 SBIN0001804 890 890 Processed 02/05/2024 3525819808 MRS BARIKI ANATHAMMA STATE BANK OF INDIA(508548)
619 YEMMIGANUR AP-13-021-008-011/020306
(PARLAPALLE) 		0213021000NRG25230420240382232 23/04/2024 Seshappa 0213021WL011070 Seshappa 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525819884 Mr KURUVA SHESHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
620 YEMMIGANUR AP-13-021-008-011/020306
(PARLAPALLE) 		0213021000NRG25230420240382233 23/04/2024 Shankaramma 0213021WL011070 Shankaramma 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525819787 MRS KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
621 YEMMIGANUR AP-13-021-008-011/020311
(PARLAPALLE) 		0213021000NRG25230420240382234 23/04/2024 Anjinayya 0213021WL011070 Anjinayya 00415 SBIN0001804 890 890 Processed 02/05/2024 3525819773 MR KURUVA ANJANAYYA STATE BANK OF INDIA(508548)
622 YEMMIGANUR AP-13-021-008-011/020311
(PARLAPALLE) 		0213021000NRG25230420240382235 23/04/2024 ERESH 0213021WL011070 ERESH 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525820108 MR KURUVA ERESH STATE BANK OF INDIA(508548)
623 YEMMIGANUR AP-13-021-008-011/020312
(PARLAPALLE) 		0213021000NRG25230420240382237 23/04/2024 Earamma 0213021WL011070 Earamma 00415 SBIN0001804 593 593 Processed 02/05/2024 3525820086 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
624 YEMMIGANUR AP-13-021-008-011/020312
(PARLAPALLE) 		0213021000NRG25230420240382236 23/04/2024 Nagendra 0213021WL011070 Nagendra 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525819807 MR BOYA NAGENDRA STATE BANK OF INDIA(508548)
625 YEMMIGANUR AP-13-021-008-011/020324
(PARLAPALLE) 		0213021000NRG25230420240382239 23/04/2024 eramma 0213021WL011070 eramma 00415 SBIN0001804 593 593 Processed 02/05/2024 3525819750 MRS ERAMMA M STATE BANK OF INDIA(508548)
626 YEMMIGANUR AP-13-021-008-011/020331
(PARLAPALLE) 		0213021000NRG25230420240382242 23/04/2024 Sundaraaju 0213021WL011070 Sundaraaju 00415 SBIN0001804 297 297 Processed 02/05/2024 3525819887 MR SUNDARAJU HARIJANA STATE BANK OF INDIA(508548)
627 YEMMIGANUR AP-13-021-008-011/020332
(PARLAPALLE) 		0213021000NRG25230420240382244 23/04/2024 chandramma 0213021WL011070 chandramma 00415 SBIN0001804 890 890 Processed 02/05/2024 3525820122 MRS KURUVA CHANDRAMMA STATE BANK OF INDIA(508548)
628 YEMMIGANUR AP-13-021-008-011/020333
(PARLAPALLE) 		0213021000NRG25230420240382245 23/04/2024 basheer 0213021WL011070 basheer 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525819830 MR PINJARI BASHEER STATE BANK OF INDIA(508548)
629 YEMMIGANUR AP-13-021-008-011/020336
(PARLAPALLE) 		0213021000NRG25230420240382248 23/04/2024 mallikarjuna 0213021WL011070 mallikarjuna 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525820069 MR KURUVA MALLIKARJUNA STATE BANK OF INDIA(508548)
630 YEMMIGANUR AP-13-021-008-011/020340
(PARLAPALLE) 		0213021000NRG25230420240382252 23/04/2024 madamma 0213021WL011070 madamma 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525819791 MRS NALLARI VADDE MADDAMMA STATE BANK OF INDIA(508548)
631 YEMMIGANUR AP-13-021-008-011/020341
(PARLAPALLE) 		0213021000NRG25230420240382253 23/04/2024 sujatha 0213021WL011070 sujatha 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525819879 MRS GORUVA SUJATHA STATE BANK OF INDIA(508548)
632 YEMMIGANUR AP-13-021-008-011/020344
(PARLAPALLE) 		0213021000NRG25230420240382256 23/04/2024 padmamma 0213021WL011070 padmamma 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525819826 MRS KURUVA PADMAMMA STATE BANK OF INDIA(508548)
633 YEMMIGANUR AP-13-021-008-011/020346
(PARLAPALLE) 		0213021000NRG25230420240382257 23/04/2024 rangamma 0213021WL011070 rangamma 00415 SBIN0001804 890 890 Processed 02/05/2024 3525819883 MRS GORUVA RANGAMMA STATE BANK OF INDIA(508548)
634 YEMMIGANUR AP-13-021-008-011/020361
(PARLAPALLE) 		0213021000NRG25230420240382266 23/04/2024 VEERESH 0213021WL011070 VEERESH 00415 SBIN0001804 297 297 Processed 02/05/2024 3525819744 MR HARIJANA VEERESH STATE BANK OF INDIA(508548)
635 YEMMIGANUR AP-13-021-008-011/020362
(PARLAPALLE) 		0213021000NRG25230420240382268 23/04/2024 GOVARDHANA 0213021WL011070 GOVARDHANA 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525819825 MR BOYA GOVARDHAN STATE BANK OF INDIA(508548)
636 YEMMIGANUR AP-13-021-008-011/020367
(PARLAPALLE) 		0213021000NRG25230420240382269 23/04/2024 RAMANJANEYULU 0213021WL011070 RAMANJANEYULU 00415 SBIN0001804 890 890 Processed 02/05/2024 3525819575 MR KURAVA RAMANJANEYULU STATE BANK OF INDIA(508548)
637 YEMMIGANUR AP-13-021-008-011/020369
(PARLAPALLE) 		0213021000NRG25230420240382272 23/04/2024 MERI 0213021WL011070 MERI 00415 SBIN0001804 890 890 Processed 02/05/2024 3525820317 MR HARIJANA MERI STATE BANK OF INDIA(508548)
638 YEMMIGANUR AP-13-021-008-011/020371
(PARLAPALLE) 		0213021000NRG25230420240382273 23/04/2024 SANTHOSI 0213021WL011070 SANTHOSI 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525819817 MISS EDIGA SANTHOSI STATE BANK OF INDIA(508548)
639 YEMMIGANUR AP-13-021-008-011/020381
(PARLAPALLE) 		0213021000NRG25230420240382275 23/04/2024 saraswathi 0213021WL011070 saraswathi 00415 SBIN0001804 1186 1186 Processed 02/05/2024 3525819745 MRS KURUVA SARASWATHI STATE BANK OF INDIA(508548)
640 YEMMIGANUR AP-13-021-008-011/20319-A
(PARLAPALLE) 		0213021000NRG25230420240381886 23/04/2024 KURUVA LINGANNA 0213021WL011066 KURUVA LINGANNA 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525820341 MR KURUVA LINGANNA STATE BANK OF INDIA(508548)
641 YEMMIGANUR AP-13-021-008-011/20388
(PARLAPALLE) 		0213021000NRG25230420240381887 23/04/2024 HARIJANA MAREPPA 0213021WL011066 HARIJANA MAREPPA 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525819782 MR HARIJANA MAREPPA STATE BANK OF INDIA(508548)
642 YEMMIGANUR AP-13-021-008-011/20388
(PARLAPALLE) 		0213021000NRG25230420240381888 23/04/2024 MADIGA CHINNA RANGANNA 0213021WL011066 MADIGA CHINNA RANGANNA 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525820313 MR PEDDAMUSTILA CHINNA RANGANNA STATE BANK OF INDIA(508548)
643 YEMMIGANUR AP-13-021-008-011/20401
(PARLAPALLE) 		0213021000NRG25230420240381893 23/04/2024 PINJARI SHEKAMMA 0213021WL011066 PINJARI SHEKAMMA 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525820255 Mrs PINJARI SHEKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
644 YEMMIGANUR AP-13-021-008-011/20419
(PARLAPALLE) 		0213021000NRG25230420240381908 23/04/2024 BOYA DHANA LAKSHMI 0213021WL011066 BOYA DHANA LAKSHMI 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525819831 MRS BOYA DHANA LAKSHMI STATE BANK OF INDIA(508548)
645 YEMMIGANUR AP-13-021-008-011/20419
(PARLAPALLE) 		0213021000NRG25230420240381907 23/04/2024 BOYA RAGHAVENDRA 0213021WL011066 BOYA RAGHAVENDRA 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525819589 MR BOYA RAGHAVENDRA STATE BANK OF INDIA(508548)
646 YEMMIGANUR AP-13-021-008-011/20420
(PARLAPALLE) 		0213021000NRG25230420240381909 23/04/2024 BOYA LINGANNA 0213021WL011066 BOYA LINGANNA 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525819828 MR BOYA LINGANNA STATE BANK OF INDIA(508548)
647 YEMMIGANUR AP-13-021-008-011/20422
(PARLAPALLE) 		0213021000NRG25230420240381912 23/04/2024 KURUVA MANJULA 0213021WL011066 KURUVA MANJULA 00415 SBIN0001804 1188 1188 Processed 02/05/2024 3525819579 MRS KURUVA MANJULA STATE BANK OF INDIA(508548)
648 YEMMIGANUR AP-13-021-008-011/20426
(PARLAPALLE) 		0213021000NRG25230420240381915 23/04/2024 KURUVA HARIKRUSHNA 0213021WL011066 KURUVA HARIKRUSHNA 00415 SBIN0001804 891 891 Processed 02/05/2024 3525820350 MR KURUVA HARIMKRUSHNA STATE BANK OF INDIA(508548)
649 YEMMIGANUR AP-13-021-008-011/20426
(PARLAPALLE) 		0213021000NRG25230420240381916 23/04/2024 KURUVA SHARADA 0213021WL011066 KURUVA SHARADA 00415 SBIN0001804 891 891 Processed 02/05/2024 3525819790 MRS KURUVA SHARADA STATE BANK OF INDIA(508548)
650 YEMMIGANUR AP-13-021-011-015/020238
(KADIVELLA) 		0213021000NRG25230420240383993 23/04/2024 NAGI REDDY GOLLA 0213021WL011095 NAGI REDDY GOLLA 00415 SBIN0001804 971 971 Processed 02/05/2024 3525819765 S NAGALAPURAM NAGI REDDY GOLLA STATE BANK OF INDIA(508548)
651 YEMMIGANUR AP-13-021-011-015/020483
(KADIVELLA) 		0213021000NRG25230420240384028 23/04/2024 LAKSHMAYYA 0213021WL011095 LAKSHMAYYA 00415 SBIN0001804 971 971 Processed 02/05/2024 3525819573 ENGILI PATI GOLLA LAKSHMAYYA FINO PAYMENTS BANK LTD(608001)
SubTotal 107593 107593
652 YEMMIGANUR AP-13-021-008-011/020180
(PARLAPALLE) 		0213021000NRG25230420240381881 23/04/2024 Chinna Nagaraju 0213021WL011066 Chinna Nagaraju 00415 SBIN0002807 1188 1188 Processed 02/05/2024 3525820203 MR BARIKI CHINNA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 1188 1188
653 YEMMIGANUR AP-13-021-008-011/020153
(PARLAPALLE) 		0213021000NRG25230420240381872 23/04/2024 Boya Lakshmi 0213021WL011066 Boya Lakshmi 00415 SBIN0021049 891 891 Processed 02/05/2024 3525819897 BOYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
654 YEMMIGANUR AP-13-021-008-011/020191
(PARLAPALLE) 		0213021000NRG25230420240382181 23/04/2024 Hanumanthamma 0213021WL011070 Hanumanthamma 00415 SBIN0021049 1186 1186 Processed 02/05/2024 3525819571 Mrs EDIGA HANUMANTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
655 YEMMIGANUR AP-13-021-008-011/020218
(PARLAPALLE) 		0213021000NRG25230420240382196 23/04/2024 Nabisab 0213021WL011070 Nabisab 00415 SBIN0021049 1186 1186 Processed 02/05/2024 3525819590 MR PINJARI NABISAB STATE BANK OF INDIA(508548)
656 YEMMIGANUR AP-13-021-008-011/020331
(PARLAPALLE) 		0213021000NRG25230420240382243 23/04/2024 yeleesamma 0213021WL011070 yeleesamma 00415 SBIN0021049 1186 1186 Processed 02/05/2024 3525820356 MRS HARIJANA YELISAMMA STATE BANK OF INDIA(508548)
657 YEMMIGANUR AP-13-021-008-011/020351
(PARLAPALLE) 		0213021000NRG25230420240382261 23/04/2024 sriram mallikarjuna 0213021WL011070 sriram mallikarjuna 00415 SBIN0021049 1186 1186 Processed 02/05/2024 3525819591 MR SREERAM MALLIKARJUNA STATE BANK OF INDIA(508548)
658 YEMMIGANUR AP-13-021-008-011/20410
(PARLAPALLE) 		0213021000NRG25230420240381902 23/04/2024 HARIJANA PRIYANKA 0213021WL011066 HARIJANA PRIYANKA 00415 SBIN0021049 891 891 Processed 02/05/2024 3525820352 MRS HARIJANA PRIYANKA STATE BANK OF INDIA(508548)
659 YEMMIGANUR AP-13-021-011-015/020047
(KADIVELLA) 		0213021000NRG25230420240383971 23/04/2024 Pushpavathi 0213021WL011095 Pushpavathi 00415 SBIN0021049 647 647 Processed 02/05/2024 3525819570 MRS VADLA PUSHPAVATHA STATE BANK OF INDIA(508548)
SubTotal 7173 7173
660 YEMMIGANUR AP-13-021-002-004/010217
(SOGANUR) 		0213021000NRG25220420240319026 23/04/2024 Paarvathi 0213021WL009920 Paarvathi 00468 UBIN0806528 895 895 Processed 02/05/2024 3525819667 BOYA PARWATHI UNION BANK OF INDIA(508500)
661 YEMMIGANUR AP-13-021-002-004/010446
(SOGANUR) 		0213021000NRG25220420240319065 23/04/2024 Hussenbee 0213021WL009920 Hussenbee 00468 UBIN0806528 895 895 Processed 02/05/2024 3525819680 MS M USENBEE STATE BANK OF INDIA(508548)
662 YEMMIGANUR AP-13-021-002-004/010649
(SOGANUR) 		0213021000NRG25230420240382159 23/04/2024 Ramesh goud 0213021WL011069 Ramesh goud 00468 UBIN0806528 594 594 Processed 02/05/2024 3525819636 EDIGA RAMESH GOUD UNION BANK OF INDIA(508500)
663 YEMMIGANUR AP-13-021-007-010/010491
(K.THIMMAPURAM) 		0213021000NRG25230420240391611 23/04/2024 B G MADAMMA 0213021WL011214 B G MADAMMA 00468 UBIN0806528 596 596 Processed 02/05/2024 3525819635 B G MADANNA UNION BANK OF INDIA(508500)
664 YEMMIGANUR AP-13-021-008-011/020202
(PARLAPALLE) 		0213021000NRG25230420240382189 23/04/2024 Kistamma 0213021WL011070 Kistamma 00468 UBIN0806528 1186 1186 Processed 03/05/2024 3525819672 Mrs KISTAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 YEMMIGANUR AP-13-021-008-011/20408
(PARLAPALLE) 		0213021000NRG25230420240381900 23/04/2024 PINJARI MAHAMMAD GOUSE 0213021WL011066 PINJARI MAHAMMAD GOUSE 00468 UBIN0806528 1188 1188 Processed 02/05/2024 3525819725 MR PINJARI MOHAMMED GHOUSE STATE BANK OF INDIA(508548)
666 YEMMIGANUR AP-13-021-011-015/010029
(KADIVELLA) 		0213021000NRG25230420240386957 23/04/2024 Padma 0213021WL011142 Padma 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819644 MISS C PADMA CHAKALI STATE BANK OF INDIA(508548)
667 YEMMIGANUR AP-13-021-011-015/010029
(KADIVELLA) 		0213021000NRG25230420240386956 23/04/2024 Yallanna 0213021WL011142 Yallanna 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819617 CHAKALI ELLANNA UNION BANK OF INDIA(508500)
668 YEMMIGANUR AP-13-021-011-015/010030
(KADIVELLA) 		0213021000NRG25230420240386959 23/04/2024 Someswari 0213021WL011142 Someswari 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819711 MANGALI SUSHEELA UNION BANK OF INDIA(508500)
669 YEMMIGANUR AP-13-021-011-015/010030
(KADIVELLA) 		0213021000NRG25230420240386958 23/04/2024 Urukundu 0213021WL011142 Urukundu 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819645 MANGALA URUKUNDHU UNION BANK OF INDIA(508500)
670 YEMMIGANUR AP-13-021-011-015/010032
(KADIVELLA) 		0213021000NRG25230420240386961 23/04/2024 RADAMMA 0213021WL011142 RADAMMA 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819718 BOYA RADAMMA UNION BANK OF INDIA(508500)
671 YEMMIGANUR AP-13-021-011-015/010032
(KADIVELLA) 		0213021000NRG25230420240386960 23/04/2024 RAVI 0213021WL011142 RAVI 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819642 BOYA PETA RAVI UNION BANK OF INDIA(508500)
672 YEMMIGANUR AP-13-021-011-015/010111
(KADIVELLA) 		0213021000NRG25230420240386971 23/04/2024 BHARATHI 0213021WL011142 BHARATHI 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819703 SADDALA BHARATHI UNION BANK OF INDIA(508500)
673 YEMMIGANUR AP-13-021-011-015/010111
(KADIVELLA) 		0213021000NRG25230420240386970 23/04/2024 Purushotam 0213021WL011142 Purushotam 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819677 SADDALA PURUSHOTHAM UNION BANK OF INDIA(508500)
674 YEMMIGANUR AP-13-021-011-015/010111
(KADIVELLA) 		0213021000NRG25230420240386968 23/04/2024 Somanna 0213021WL011142 Somanna 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819613 SADDALA SOMAPPA UNION BANK OF INDIA(508500)
675 YEMMIGANUR AP-13-021-011-015/010111
(KADIVELLA) 		0213021000NRG25230420240386969 23/04/2024 Someswaramma 0213021WL011142 Someswaramma 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819675 SOMESWARI UNION BANK OF INDIA(508500)
676 YEMMIGANUR AP-13-021-011-015/010139
(KADIVELLA) 		0213021000NRG25230420240384840 23/04/2024 JAMBANNA 0213021WL011106 JAMBANNA 00468 UBIN0806528 893 893 Processed 02/05/2024 3525819706 GONEPOGU JAMMANNA UNION BANK OF INDIA(508500)
677 YEMMIGANUR AP-13-021-011-015/010210
(KADIVELLA) 		0213021000NRG25230420240386978 23/04/2024 Muniswami 0213021WL011142 Muniswami 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819608 GOLLA MUNISWAMY UNION BANK OF INDIA(508500)
678 YEMMIGANUR AP-13-021-011-015/010210
(KADIVELLA) 		0213021000NRG25230420240386979 23/04/2024 Venkatamma 0213021WL011142 Venkatamma 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819679 MS GOLLA YANKAMMA STATE BANK OF INDIA(508548)
679 YEMMIGANUR AP-13-021-011-015/010265
(KADIVELLA) 		0213021000NRG25230420240384851 23/04/2024 Peddayya 0213021WL011106 Peddayya 00468 UBIN0806528 893 893 Processed 02/05/2024 3525819651 GONEPOGU CHINNA PEDDAYYA UNION BANK OF INDIA(508500)
680 YEMMIGANUR AP-13-021-011-015/010283
(KADIVELLA) 		0213021000NRG25230420240384859 23/04/2024 Adilakshmi 0213021WL011106 Adilakshmi 00468 UBIN0806528 893 893 Processed 02/05/2024 3525819622 MALA ADILAXMI UNION BANK OF INDIA(508500)
681 YEMMIGANUR AP-13-021-011-015/010284
(KADIVELLA) 		0213021000NRG25230420240387002 23/04/2024 Chittemma 0213021WL011142 Chittemma 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819643 E HANUMANTHAMMA UNION BANK OF INDIA(508500)
682 YEMMIGANUR AP-13-021-011-015/010284
(KADIVELLA) 		0213021000NRG25230420240387001 23/04/2024 Narasappa 0213021WL011142 Narasappa 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819681 E NARASAPPA UNION BANK OF INDIA(508500)
683 YEMMIGANUR AP-13-021-011-015/010285
(KADIVELLA) 		0213021000NRG25230420240387003 23/04/2024 EDIGA DEVI 0213021WL011142 EDIGA DEVI 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819650 EDIGA DEVI UNION BANK OF INDIA(508500)
684 YEMMIGANUR AP-13-021-011-015/010291
(KADIVELLA) 		0213021000NRG25230420240387008 23/04/2024 ANJALI 0213021WL011142 ANJALI 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819693 MALA ANJALI UNION BANK OF INDIA(508500)
685 YEMMIGANUR AP-13-021-011-015/010291
(KADIVELLA) 		0213021000NRG25230420240387007 23/04/2024 Kadivellayya 0213021WL011142 Kadivellayya 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819614 MALA KADIVELLAIAH UNION BANK OF INDIA(508500)
686 YEMMIGANUR AP-13-021-011-015/010292
(KADIVELLA) 		0213021000NRG25230420240387010 23/04/2024 EDIGA URUKUNDAMMA 0213021WL011142 EDIGA URUKUNDAMMA 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819719 EDIGA URUKUNDAMMA UNION BANK OF INDIA(508500)
687 YEMMIGANUR AP-13-021-011-015/010292
(KADIVELLA) 		0213021000NRG25230420240387009 23/04/2024 Peddayya 0213021WL011142 Peddayya 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819615 EDIGA PEDDAIAH UNION BANK OF INDIA(508500)
688 YEMMIGANUR AP-13-021-011-015/010295
(KADIVELLA) 		0213021000NRG25230420240387012 23/04/2024 Eramma 0213021WL011142 Eramma 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819647 BOYA ERAMMA UNION BANK OF INDIA(508500)
689 YEMMIGANUR AP-13-021-011-015/010295
(KADIVELLA) 		0213021000NRG25230420240387011 23/04/2024 Ramudu 0213021WL011142 Ramudu 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819611 RAMUDU UNION BANK OF INDIA(508500)
690 YEMMIGANUR AP-13-021-011-015/010303
(KADIVELLA) 		0213021000NRG25230420240387013 23/04/2024 GONEGANDLA ALLABAKASHA 0213021WL011142 GONEGANDLA ALLABAKASHA 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819699 GONEGANDLA ALLABAKASHA UNION BANK OF INDIA(508500)
691 YEMMIGANUR AP-13-021-011-015/010319
(KADIVELLA) 		0213021000NRG25230420240387019 23/04/2024 Ramudu 0213021WL011142 Ramudu 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819637 PENDLA RAMUDU UNION BANK OF INDIA(508500)
692 YEMMIGANUR AP-13-021-011-015/010319
(KADIVELLA) 		0213021000NRG25230420240387020 23/04/2024 Veereshamma 0213021WL011142 Veereshamma 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819691 PENDLA VEERESHAMMA UNION BANK OF INDIA(508500)
693 YEMMIGANUR AP-13-021-011-015/010403
(KADIVELLA) 		0213021000NRG25230420240387023 23/04/2024 Badrun 0213021WL011142 Badrun 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819641 GADDAM BADRUN BI UNION BANK OF INDIA(508500)
694 YEMMIGANUR AP-13-021-011-015/010412
(KADIVELLA) 		0213021000NRG25230420240387024 23/04/2024 Katifkhan Sab 0213021WL011142 Katifkhan Sab 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819639 KHATHEEF KHANSAB UNION BANK OF INDIA(508500)
695 YEMMIGANUR AP-13-021-011-015/010412
(KADIVELLA) 		0213021000NRG25230420240387025 23/04/2024 Ramjabi 0213021WL011142 Ramjabi 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819657 KHATEEF RAMIJA BEE UNION BANK OF INDIA(508500)
696 YEMMIGANUR AP-13-021-011-015/010449
(KADIVELLA) 		0213021000NRG25230420240384865 23/04/2024 MALA SHAMBHAVI 0213021WL011106 MALA SHAMBHAVI 00468 UBIN0806528 893 893 Processed 02/05/2024 3525819720 MRS SHAMBHAVI MALA STATE BANK OF INDIA(508548)
697 YEMMIGANUR AP-13-021-011-015/010453
(KADIVELLA) 		0213021000NRG25230420240387031 23/04/2024 Sarojamma 0213021WL011142 Sarojamma 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819654 PUCHAKAYALA SAROJAMMA UNION BANK OF INDIA(508500)
698 YEMMIGANUR AP-13-021-011-015/010471
(KADIVELLA) 		0213021000NRG25230420240387032 23/04/2024 RANGANNA 0213021WL011142 RANGANNA 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819609 SADDALA RANGANNA UNION BANK OF INDIA(508500)
699 YEMMIGANUR AP-13-021-011-015/010508
(KADIVELLA) 		0213021000NRG25230420240387035 23/04/2024 Khadar Basha 0213021WL011142 Khadar Basha 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819623 MUSLIM KHADER BASHA UNION BANK OF INDIA(508500)
700 YEMMIGANUR AP-13-021-011-015/010508
(KADIVELLA) 		0213021000NRG25230420240387037 23/04/2024 VALI BASHA 0213021WL011142 VALI BASHA 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819724 MR GONEGANDLA VALLIBASHA STATE BANK OF INDIA(508548)
701 YEMMIGANUR AP-13-021-011-015/010584
(KADIVELLA) 		0213021000NRG25230420240387039 23/04/2024 Anvar Basha 0213021WL011142 Anvar Basha 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819607 M ANWAR BASHA UNION BANK OF INDIA(508500)
702 YEMMIGANUR AP-13-021-011-015/010584
(KADIVELLA) 		0213021000NRG25230420240387040 23/04/2024 Fathima 0213021WL011142 Fathima 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819673 MUSLIM FATHIMA UNION BANK OF INDIA(508500)
703 YEMMIGANUR AP-13-021-011-015/010590
(KADIVELLA) 		0213021000NRG25230420240386299 23/04/2024 GOKARAMMA 0213021WL011124 GOKARAMMA 00468 UBIN0806528 887 887 Processed 02/05/2024 3525819646 KOTAKONDA GOKARAMMA UNION BANK OF INDIA(508500)
704 YEMMIGANUR AP-13-021-011-015/010590
(KADIVELLA) 		0213021000NRG25230420240386300 23/04/2024 KOTAKONDA MAHESH 0213021WL011124 KOTAKONDA MAHESH 00468 UBIN0806528 887 887 Processed 02/05/2024 3525819698 Kotakonda Mahesh FINO PAYMENTS BANK LTD(608001)
705 YEMMIGANUR AP-13-021-011-015/010745
(KADIVELLA) 		0213021000NRG25230420240386304 23/04/2024 Jayalakshmi 0213021WL011124 Jayalakshmi 00468 UBIN0806528 887 887 Processed 02/05/2024 3525819649 PUCHAKAYALA JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
706 YEMMIGANUR AP-13-021-011-015/010745
(KADIVELLA) 		0213021000NRG25230420240386305 23/04/2024 Jyoti 0213021WL011124 Jyoti 00468 UBIN0806528 887 887 Processed 02/05/2024 3525819648 PUCHAKAYALA JYOTHI UNION BANK OF INDIA(508500)
707 YEMMIGANUR AP-13-021-011-015/010765
(KADIVELLA) 		0213021000NRG25230420240386306 23/04/2024 RUKSANA 0213021WL011124 RUKSANA 00468 UBIN0806528 887 887 Processed 02/05/2024 3525819695 GONEGANDLA RUKSUNA BEGAM UNION BANK OF INDIA(508500)
708 YEMMIGANUR AP-13-021-011-015/010899
(KADIVELLA) 		0213021000NRG25230420240384869 23/04/2024 NARASAMMA 0213021WL011106 NARASAMMA 00468 UBIN0806528 893 893 Processed 02/05/2024 3525819709 MISS M NARASAMMA MALA STATE BANK OF INDIA(508548)
709 YEMMIGANUR AP-13-021-011-015/010915
(KADIVELLA) 		0213021000NRG25230420240386314 23/04/2024 Alim Bee 0213021WL011124 Alim Bee 00468 UBIN0806528 887 887 Processed 02/05/2024 3525819653 PINJARI ALEEM BHEE UNION BANK OF INDIA(508500)
710 YEMMIGANUR AP-13-021-011-015/010915
(KADIVELLA) 		0213021000NRG25230420240386315 23/04/2024 mahammad 0213021WL011124 mahammad 00468 UBIN0806528 887 887 Processed 02/05/2024 3525819676 PINJARI MAHAMMAD UNION BANK OF INDIA(508500)
711 YEMMIGANUR AP-13-021-011-015/010947
(KADIVELLA) 		0213021000NRG25230420240386317 23/04/2024 LAKSHMANNA 0213021WL011124 LAKSHMANNA 00468 UBIN0806528 887 887 Processed 02/05/2024 3525819705 PALLEPATI LAKSHMANNA UNION BANK OF INDIA(508500)
712 YEMMIGANUR AP-13-021-011-015/010988
(KADIVELLA) 		0213021000NRG25230420240384883 23/04/2024 GANGAMMA 0213021WL011106 GANGAMMA 00468 UBIN0806528 893 893 Processed 02/05/2024 3525819616 MALA GANGAMMA UNION BANK OF INDIA(508500)
713 YEMMIGANUR AP-13-021-011-015/011002
(KADIVELLA) 		0213021000NRG25230420240386320 23/04/2024 dasarath reddy 0213021WL011124 dasarath reddy 00468 UBIN0806528 887 887 Processed 02/05/2024 3525819634 GUREDDI DASHRADH REDDY UNION BANK OF INDIA(508500)
714 YEMMIGANUR AP-13-021-011-015/011019
(KADIVELLA) 		0213021000NRG25230420240386323 23/04/2024 PINJARI ROKIYA BEE 0213021WL011124 PINJARI ROKIYA BEE 00468 UBIN0806528 887 887 Processed 02/05/2024 3525819707 PINJARI ROKIYA BEE UNION BANK OF INDIA(508500)
715 YEMMIGANUR AP-13-021-011-015/011019
(KADIVELLA) 		0213021000NRG25230420240386322 23/04/2024 PINJARI SUBHAN 0213021WL011124 PINJARI SUBHAN 00468 UBIN0806528 887 887 Processed 02/05/2024 3525819723 MR PINJARI SUBHAN STATE BANK OF INDIA(508548)
716 YEMMIGANUR AP-13-021-011-015/011144
(KADIVELLA) 		0213021000NRG25230420240387055 23/04/2024 BHAGYA LAKSHMI 0213021WL011142 BHAGYA LAKSHMI 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819612 REDDY BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
717 YEMMIGANUR AP-13-021-011-015/011144
(KADIVELLA) 		0213021000NRG25230420240387054 23/04/2024 MALLIKARJUNA REDDY 0213021WL011142 MALLIKARJUNA REDDY 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819692 REDDY VANDLA MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
718 YEMMIGANUR AP-13-021-011-015/011232
(KADIVELLA) 		0213021000NRG25230420240387059 23/04/2024 AKSAN SHAKUNTHALA 0213021WL011142 AKSAN SHAKUNTHALA 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819726 UPPARI SHEKUNTALA BANK OF BARODA(606985)
719 YEMMIGANUR AP-13-021-011-015/011232
(KADIVELLA) 		0213021000NRG25230420240387058 23/04/2024 bhaskar 0213021WL011142 bhaskar 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819716 ASKAN BHASKAR UNION BANK OF INDIA(508500)
720 YEMMIGANUR AP-13-021-011-015/011247
(KADIVELLA) 		0213021000NRG25230420240387061 23/04/2024 PADMA 0213021WL011142 PADMA 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819659 BOYA PADMA UNION BANK OF INDIA(508500)
721 YEMMIGANUR AP-13-021-011-015/011247
(KADIVELLA) 		0213021000NRG25230420240387060 23/04/2024 PETA KESAVAIAH 0213021WL011142 PETA KESAVAIAH 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819621 BOYA PETA KESAVIAH UNION BANK OF INDIA(508500)
722 YEMMIGANUR AP-13-021-011-015/011291
(KADIVELLA) 		0213021000NRG25230420240387062 23/04/2024 LAKSHMI 0213021WL011142 LAKSHMI 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819710 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
723 YEMMIGANUR AP-13-021-011-015/011291
(KADIVELLA) 		0213021000NRG25230420240387063 23/04/2024 RAMANJINEYULU 0213021WL011142 RAMANJINEYULU 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819701 GOLLA RAMANJINEYULU UNION BANK OF INDIA(508500)
724 YEMMIGANUR AP-13-021-011-015/011292
(KADIVELLA) 		0213021000NRG25230420240387064 23/04/2024 KAMMARA NARASIMHUDU 0213021WL011142 KAMMARA NARASIMHUDU 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819682 KAMMARA NARASIMHUDU UNION BANK OF INDIA(508500)
725 YEMMIGANUR AP-13-021-011-015/020011
(KADIVELLA) 		0213021000NRG25230420240383954 23/04/2024 Ayyamma 0213021WL011095 Ayyamma 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819678 KOTURU GOLLA AYYAMMA UNION BANK OF INDIA(508500)
726 YEMMIGANUR AP-13-021-011-015/020011
(KADIVELLA) 		0213021000NRG25230420240383955 23/04/2024 Surya Naarayana 0213021WL011095 Surya Naarayana 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819597 GOLLA SURYANARAYANA UNION BANK OF INDIA(508500)
727 YEMMIGANUR AP-13-021-011-015/020012
(KADIVELLA) 		0213021000NRG25230420240383956 23/04/2024 Chinni Eeranna 0213021WL011095 Chinni Eeranna 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819599 G CHINNA EARANN UNION BANK OF INDIA(508500)
728 YEMMIGANUR AP-13-021-011-015/020020
(KADIVELLA) 		0213021000NRG25230420240383958 23/04/2024 Kasimanna 0213021WL011095 Kasimanna 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819708 BOYA KASHIMANNA UNION BANK OF INDIA(508500)
729 YEMMIGANUR AP-13-021-011-015/020020
(KADIVELLA) 		0213021000NRG25230420240383959 23/04/2024 narasimhudu 0213021WL011095 narasimhudu 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819712 BOYA NARASIMHUDU UNION BANK OF INDIA(508500)
730 YEMMIGANUR AP-13-021-011-015/020031
(KADIVELLA) 		0213021000NRG25230420240383960 23/04/2024 Narashimulu 0213021WL011095 Narashimulu 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819618 G CHINNA NARASIMHULU UNION BANK OF INDIA(508500)
731 YEMMIGANUR AP-13-021-011-015/020032
(KADIVELLA) 		0213021000NRG25230420240383961 23/04/2024 Muddala Narasappa 0213021WL011095 Muddala Narasappa 00468 UBIN0806528 647 647 Processed 02/05/2024 3525819630 MUDDULA NARASAPPA UNION BANK OF INDIA(508500)
732 YEMMIGANUR AP-13-021-011-015/020032
(KADIVELLA) 		0213021000NRG25230420240383962 23/04/2024 Naagamma 0213021WL011095 Naagamma 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819658 MUDDULA NAGAMMA UNION BANK OF INDIA(508500)
733 YEMMIGANUR AP-13-021-011-015/020035
(KADIVELLA) 		0213021000NRG25230420240383963 23/04/2024 Raamayya 0213021WL011095 Raamayya 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819619 PEDDANAGALLA CHINNA RAMAYYA UNION BANK OF INDIA(508500)
734 YEMMIGANUR AP-13-021-011-015/020036
(KADIVELLA) 		0213021000NRG25230420240383965 23/04/2024 Devendra 0213021WL011095 Devendra 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819632 MUDDALA DEVENDRA UNION BANK OF INDIA(508500)
735 YEMMIGANUR AP-13-021-011-015/020036
(KADIVELLA) 		0213021000NRG25230420240383964 23/04/2024 Hanumakka 0213021WL011095 Hanumakka 00468 UBIN0806528 647 647 Processed 02/05/2024 3525819661 MUDDALA ANUMAKKA UNION BANK OF INDIA(508500)
736 YEMMIGANUR AP-13-021-011-015/020042
(KADIVELLA) 		0213021000NRG25230420240383966 23/04/2024 Maheswaramma 0213021WL011095 Maheswaramma 00468 UBIN0806528 647 647 Processed 02/05/2024 3525819663 THUMBALAM MAHESWARAMMA UNION BANK OF INDIA(508500)
737 YEMMIGANUR AP-13-021-011-015/020042
(KADIVELLA) 		0213021000NRG25230420240383967 23/04/2024 Rangaswaami 0213021WL011095 Rangaswaami 00468 UBIN0806528 647 647 Processed 02/05/2024 3525819713 THUMBALAM RANGASWAMI UNION BANK OF INDIA(508500)
738 YEMMIGANUR AP-13-021-011-015/020047
(KADIVELLA) 		0213021000NRG25230420240383970 23/04/2024 Venkateswaramma 0213021WL011095 Venkateswaramma 00468 UBIN0806528 647 647 Processed 02/05/2024 3525819666 VADLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
739 YEMMIGANUR AP-13-021-011-015/020081
(KADIVELLA) 		0213021000NRG25230420240383972 23/04/2024 Batakamma 0213021WL011095 Batakamma 00468 UBIN0806528 647 647 Processed 02/05/2024 3525819631 BOYA BATHAKAMMA UNION BANK OF INDIA(508500)
740 YEMMIGANUR AP-13-021-011-015/020081
(KADIVELLA) 		0213021000NRG25230420240383973 23/04/2024 Naaganna 0213021WL011095 Naaganna 00468 UBIN0806528 647 647 Processed 02/05/2024 3525819721 BOYA NAGANNA UNION BANK OF INDIA(508500)
741 YEMMIGANUR AP-13-021-011-015/020095
(KADIVELLA) 		0213021000NRG25230420240383974 23/04/2024 Shakuntalamma 0213021WL011095 Shakuntalamma 00468 UBIN0806528 647 647 Processed 02/05/2024 3525819660 VADLA SHAKUNTHALAMMA UNION BANK OF INDIA(508500)
742 YEMMIGANUR AP-13-021-011-015/020126
(KADIVELLA) 		0213021000NRG25230420240383975 23/04/2024 Sunkanna 0213021WL011095 Sunkanna 00468 UBIN0806528 647 647 Processed 02/05/2024 3525819603 B SUNKANNA UNION BANK OF INDIA(508500)
743 YEMMIGANUR AP-13-021-011-015/020137
(KADIVELLA) 		0213021000NRG25230420240383976 23/04/2024 Lakshmanna 0213021WL011095 Lakshmanna 00468 UBIN0806528 647 647 Processed 02/05/2024 3525819628 B LAXMANNA UNION BANK OF INDIA(508500)
744 YEMMIGANUR AP-13-021-011-015/020138
(KADIVELLA) 		0213021000NRG25230420240383979 23/04/2024 Keshamma 0213021WL011095 Keshamma 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819697 BOYA KESHAMMA UNION BANK OF INDIA(508500)
745 YEMMIGANUR AP-13-021-011-015/020138
(KADIVELLA) 		0213021000NRG25230420240383978 23/04/2024 Narashimudu 0213021WL011095 Narashimudu 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819602 B NARASIMHULU UNION BANK OF INDIA(508500)
746 YEMMIGANUR AP-13-021-011-015/020166
(KADIVELLA) 		0213021000NRG25230420240383981 23/04/2024 Raamakrishna 0213021WL011095 Raamakrishna 00468 UBIN0806528 647 647 Processed 02/05/2024 3525819620 G RAMAKRISHNA UNION BANK OF INDIA(508500)
747 YEMMIGANUR AP-13-021-011-015/020166
(KADIVELLA) 		0213021000NRG25230420240383982 23/04/2024 RAMULAMMA 0213021WL011095 RAMULAMMA 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819625 GOLLA RAMULAMMA UNION BANK OF INDIA(508500)
748 YEMMIGANUR AP-13-021-011-015/020219
(KADIVELLA) 		0213021000NRG25230420240383983 23/04/2024 Lakshmi 0213021WL011095 Lakshmi 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819717 MRS MALLEGARI LAKSHMI STATE BANK OF INDIA(508548)
749 YEMMIGANUR AP-13-021-011-015/020219
(KADIVELLA) 		0213021000NRG25230420240383984 23/04/2024 MALLEGARI NAGARAJU 0213021WL011095 MALLEGARI NAGARAJU 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819700 MALLEGARI NAGARAJU UNION BANK OF INDIA(508500)
750 YEMMIGANUR AP-13-021-011-015/020221
(KADIVELLA) 		0213021000NRG25230420240383986 23/04/2024 Bhulakshmi 0213021WL011095 Bhulakshmi 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819715 MRS KARUPALA BOYA BHULAKSHMI STATE BANK OF INDIA(508548)
751 YEMMIGANUR AP-13-021-011-015/020221
(KADIVELLA) 		0213021000NRG25230420240383985 23/04/2024 Chinna Eranna 0213021WL011095 Chinna Eranna 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819633 BOYA CHINNA ERANNA UNION BANK OF INDIA(508500)
752 YEMMIGANUR AP-13-021-011-015/020225
(KADIVELLA) 		0213021000NRG25230420240383988 23/04/2024 Haimavathi 0213021WL011095 Haimavathi 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819685 KOOTA BATHINI HAMAVATHI UNION BANK OF INDIA(508500)
753 YEMMIGANUR AP-13-021-011-015/020225
(KADIVELLA) 		0213021000NRG25230420240383987 23/04/2024 Nagesh 0213021WL011095 Nagesh 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819596 NAGESHUDU S O KESHANNA UNION BANK OF INDIA(508500)
754 YEMMIGANUR AP-13-021-011-015/020243
(KADIVELLA) 		0213021000NRG25230420240383995 23/04/2024 Rangaswami 0213021WL011095 Rangaswami 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819604 TUMBALAM RANGA SWAMY UNION BANK OF INDIA(508500)
755 YEMMIGANUR AP-13-021-011-015/020246
(KADIVELLA) 		0213021000NRG25230420240383996 23/04/2024 Kota Narasanna 0213021WL011095 Kota Narasanna 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819669 GOLLA NARASANNA UNION BANK OF INDIA(508500)
756 YEMMIGANUR AP-13-021-011-015/020246
(KADIVELLA) 		0213021000NRG25230420240383997 23/04/2024 Narasamma 0213021WL011095 Narasamma 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819656 G NARASAMMA UNION BANK OF INDIA(508500)
757 YEMMIGANUR AP-13-021-011-015/020271
(KADIVELLA) 		0213021000NRG25230420240383998 23/04/2024 Jeevaratnam 0213021WL011095 Jeevaratnam 00468 UBIN0806528 647 647 Processed 02/05/2024 3525819626 HARIJANA JEEVARATNAM UNION BANK OF INDIA(508500)
758 YEMMIGANUR AP-13-021-011-015/020271
(KADIVELLA) 		0213021000NRG25230420240383999 23/04/2024 Lakshmi 0213021WL011095 Lakshmi 00468 UBIN0806528 647 647 Processed 02/05/2024 3525819670 GONEPOGU LAXMI UNION BANK OF INDIA(508500)
759 YEMMIGANUR AP-13-021-011-015/020286
(KADIVELLA) 		0213021000NRG25230420240384001 23/04/2024 Bajaramma 0213021WL011095 Bajaramma 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819627 CHAKALI BAJARAMMA UNION BANK OF INDIA(508500)
760 YEMMIGANUR AP-13-021-011-015/020286
(KADIVELLA) 		0213021000NRG25230420240384000 23/04/2024 KOWLAYYA 0213021WL011095 KOWLAYYA 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819638 CHAKALI KOULAIAH UNION BANK OF INDIA(508500)
761 YEMMIGANUR AP-13-021-011-015/020301
(KADIVELLA) 		0213021000NRG25230420240384003 23/04/2024 Chitemma 0213021WL011095 Chitemma 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819665 KOOTA GOLLA NARASAMMA UNION BANK OF INDIA(508500)
762 YEMMIGANUR AP-13-021-011-015/020301
(KADIVELLA) 		0213021000NRG25230420240384002 23/04/2024 Narsimhudu 0213021WL011095 Narsimhudu 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819600 G NARASIMHUDU UNION BANK OF INDIA(508500)
763 YEMMIGANUR AP-13-021-011-015/020321
(KADIVELLA) 		0213021000NRG25230420240384005 23/04/2024 gouramma 0213021WL011095 gouramma 00468 UBIN0806528 647 647 Processed 02/05/2024 3525819655 GOLLA GOWRAMMA UNION BANK OF INDIA(508500)
764 YEMMIGANUR AP-13-021-011-015/020321
(KADIVELLA) 		0213021000NRG25230420240384004 23/04/2024 hanumantayya 0213021WL011095 hanumantayya 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819601 M HANUMANTHU UNION BANK OF INDIA(508500)
765 YEMMIGANUR AP-13-021-011-015/020389
(KADIVELLA) 		0213021000NRG25230420240384009 23/04/2024 DEVI 0213021WL011095 DEVI 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819688 KOTA GOLLA DEVI UNION BANK OF INDIA(508500)
766 YEMMIGANUR AP-13-021-011-015/020389
(KADIVELLA) 		0213021000NRG25230420240384008 23/04/2024 KESANNA 0213021WL011095 KESANNA 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819668 KOTA GOLLA KESHANNA UNION BANK OF INDIA(508500)
767 YEMMIGANUR AP-13-021-011-015/020393
(KADIVELLA) 		0213021000NRG25230420240384011 23/04/2024 Giddayya 0213021WL011095 Giddayya 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819606 GOLLA GIDDAIAH UNION BANK OF INDIA(508500)
768 YEMMIGANUR AP-13-021-011-015/020410
(KADIVELLA) 		0213021000NRG25230420240384013 23/04/2024 govindamma 0213021WL011095 govindamma 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819662 GOLLA GOVINDAMMA UNION BANK OF INDIA(508500)
769 YEMMIGANUR AP-13-021-011-015/020410
(KADIVELLA) 		0213021000NRG25230420240384012 23/04/2024 hanumantu 0213021WL011095 hanumantu 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819598 G HANUMANTHU UNION BANK OF INDIA(508500)
770 YEMMIGANUR AP-13-021-011-015/020424
(KADIVELLA) 		0213021000NRG25230420240384014 23/04/2024 Peddakka 0213021WL011095 Peddakka 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819684 KOURUPPALA BOYA PEDDAKKA UNION BANK OF INDIA(508500)
771 YEMMIGANUR AP-13-021-011-015/020425
(KADIVELLA) 		0213021000NRG25230420240384015 23/04/2024 Jayaramudu 0213021WL011095 Jayaramudu 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819686 KOTA GOLLA JAYARAMUDU UNION BANK OF INDIA(508500)
772 YEMMIGANUR AP-13-021-011-015/020425
(KADIVELLA) 		0213021000NRG25230420240384016 23/04/2024 Lakshmi 0213021WL011095 Lakshmi 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819652 KOTA GOLLA PADMAVATHI UNION BANK OF INDIA(508500)
773 YEMMIGANUR AP-13-021-011-015/020429
(KADIVELLA) 		0213021000NRG25230420240384017 23/04/2024 Jayamma 0213021WL011095 Jayamma 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819664 VADLA JAYALAKSHMI UNION BANK OF INDIA(508500)
774 YEMMIGANUR AP-13-021-011-015/020430
(KADIVELLA) 		0213021000NRG25230420240384019 23/04/2024 Someswaramma 0213021WL011095 Someswaramma 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819683 BOYA SOMESWARAMMA UNION BANK OF INDIA(508500)
775 YEMMIGANUR AP-13-021-011-015/020430
(KADIVELLA) 		0213021000NRG25230420240384018 23/04/2024 Tayappa 0213021WL011095 Tayappa 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819629 BOYA THAYAPPA UNION BANK OF INDIA(508500)
776 YEMMIGANUR AP-13-021-011-015/020431
(KADIVELLA) 		0213021000NRG25230420240384020 23/04/2024 Chennayya 0213021WL011095 Chennayya 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819610 G CHENNAIAH UNION BANK OF INDIA(508500)
777 YEMMIGANUR AP-13-021-011-015/020431
(KADIVELLA) 		0213021000NRG25230420240384021 23/04/2024 Lakshmi 0213021WL011095 Lakshmi 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819690 ENGILIPATI GOLLA LAKSHMI UNION BANK OF INDIA(508500)
778 YEMMIGANUR AP-13-021-011-015/020432
(KADIVELLA) 		0213021000NRG25230420240384022 23/04/2024 Rama Krishna 0213021WL011095 Rama Krishna 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819605 G RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
779 YEMMIGANUR AP-13-021-011-015/020471
(KADIVELLA) 		0213021000NRG25230420240384024 23/04/2024 Maheswar Reddy 0213021WL011095 Maheswar Reddy 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819674 GOLLA MAHESHVARAREDDY UNION BANK OF INDIA(508500)
780 YEMMIGANUR AP-13-021-011-015/020471
(KADIVELLA) 		0213021000NRG25230420240384025 23/04/2024 Manichandana Reddi 0213021WL011095 Manichandana Reddi 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819640 MANICHANDHANA REDDY UNION BANK OF INDIA(508500)
781 YEMMIGANUR AP-13-021-011-015/020482
(KADIVELLA) 		0213021000NRG25230420240384026 23/04/2024 RAMAKRISHNA 0213021WL011095 RAMAKRISHNA 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819696 POOJARI RAMAKRISHNA UNION BANK OF INDIA(508500)
782 YEMMIGANUR AP-13-021-011-015/020482
(KADIVELLA) 		0213021000NRG25230420240384027 23/04/2024 SARASWATHI 0213021WL011095 SARASWATHI 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819895 PUJARI SARASWATHI UNION BANK OF INDIA(508500)
783 YEMMIGANUR AP-13-021-011-015/020483
(KADIVELLA) 		0213021000NRG25230420240384029 23/04/2024 LAKSHMI 0213021WL011095 LAKSHMI 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819689 ENGILI PATI GOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 YEMMIGANUR AP-13-021-011-015/11308
(KADIVELLA) 		0213021000NRG25230420240384892 23/04/2024 MALA JAYALAKSHMI 0213021WL011106 MALA JAYALAKSHMI 00468 UBIN0806528 893 893 Processed 02/05/2024 3525819704 MALA JAYALAKSHMI UNION BANK OF INDIA(508500)
785 YEMMIGANUR AP-13-021-011-015/11308
(KADIVELLA) 		0213021000NRG25230420240384893 23/04/2024 MALA NAGARJUNA 0213021WL011106 MALA NAGARJUNA 00468 UBIN0806528 893 893 Processed 02/05/2024 3525819694 MALA NAGARJUNA UNION BANK OF INDIA(508500)
786 YEMMIGANUR AP-13-021-011-015/11363
(KADIVELLA) 		0213021000NRG25230420240386330 23/04/2024 MANGALI PEDDAIAH 0213021WL011124 MANGALI PEDDAIAH 00468 UBIN0806528 887 887 Processed 02/05/2024 3525819714 MANGALI PEDDAIAH UNION BANK OF INDIA(508500)
787 YEMMIGANUR AP-13-021-011-015/1299
(KADIVELLA) 		0213021000NRG25230420240387066 23/04/2024 BOYA SRIDEVI 0213021WL011142 BOYA SRIDEVI 00468 UBIN0806528 900 900 Processed 02/05/2024 3525819624 BOYA SREEDEVI UNION BANK OF INDIA(508500)
788 YEMMIGANUR AP-13-021-011-015/20516
(KADIVELLA) 		0213021000NRG25230420240384030 23/04/2024 MALLEGARI ANUMAPPA 0213021WL011095 MALLEGARI ANUMAPPA 00468 UBIN0806528 971 971 Processed 02/05/2024 3525819687 MALLEGARU ANUMAPPA UNION BANK OF INDIA(508500)
789 YEMMIGANUR AP-13-021-011-015/20536
(KADIVELLA) 		0213021000NRG25230420240384032 23/04/2024 BOYA GOURAMMA 0213021WL011095 BOYA GOURAMMA 00468 UBIN0806528 971 971 Processed 03/05/2024 3525819722 Mrs GOWRAMMA BOYA MINEGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 116537 116537
790 YEMMIGANUR AP-13-021-007-010/010470
(K.THIMMAPURAM) 		0213021000NRG25230420240383660 23/04/2024 Malesh 0213021WL011088 Malesh 00468 UBIN0918938 890 890 Processed 02/05/2024 3525819743 K MALLESH CANARA BANK(508532)
791 YEMMIGANUR AP-13-021-008-011/020004
(PARLAPALLE) 		0213021000NRG25230420240381820 23/04/2024 Dastagiramma 0213021WL011066 Dastagiramma 00468 UBIN0918938 1188 1188 Processed 02/05/2024 3525819890 P DASTHAGIRAMMA UNION BANK OF INDIA(508500)
792 YEMMIGANUR AP-13-021-008-011/020059
(PARLAPALLE) 		0213021000NRG25230420240381832 23/04/2024 Anif 0213021WL011066 Anif 00468 UBIN0918938 891 891 Processed 02/05/2024 3525819889 PINJARI HANEEFA UNION BANK OF INDIA(508500)
793 YEMMIGANUR AP-13-021-008-011/020358
(PARLAPALLE) 		0213021000NRG25230420240382264 23/04/2024 LINGANNA 0213021WL011070 LINGANNA 00468 UBIN0918938 1186 1186 Processed 02/05/2024 3525819741 KURUVA LINGANNA UNION BANK OF INDIA(508500)
794 YEMMIGANUR AP-13-021-011-015/020165
(KADIVELLA) 		0213021000NRG25230420240383980 23/04/2024 ANJINAYYA 0213021WL011095 ANJINAYYA 00468 UBIN0918938 971 971 Processed 02/05/2024 3525819748 MR MALLEGARI ANJINAYYA STATE BANK OF INDIA(508548)
795 YEMMIGANUR AP-13-021-011-015/020235
(KADIVELLA) 		0213021000NRG25230420240383989 23/04/2024 Santamma 0213021WL011095 Santamma 00468 UBIN0918938 971 971 Processed 02/05/2024 3525819742 PAMANAGALLU SHANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 6097 6097
Total 690641 690641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_230424APB_FTO_13201 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1484
2 YEMMIGANUR AP0213021_230424APB_FTO_13201 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 2376
3 YEMMIGANUR AP0213021_230424APB_FTO_13201 Bank of Baroda BARB0ADDANK ADDANKI 1188
4 YEMMIGANUR AP0213021_230424APB_FTO_13201 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 5657
5 YEMMIGANUR AP0213021_230424APB_FTO_13201 Canara Bank CNRB0000644 VIZIANAGARAM 1188
6 YEMMIGANUR AP0213021_230424APB_FTO_13201 Canara Bank CNRB0004494 YEMMIGANURU 9500
7 YEMMIGANUR AP0213021_230424APB_FTO_13201 Canara Bank CNRB0013378 YEMMIGANUR II 309014
8 YEMMIGANUR AP0213021_230424APB_FTO_13201 District Cooperative Central Bank APBL0013020 Yemmiganur 4453
9 YEMMIGANUR AP0213021_230424APB_FTO_13201 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 117193
10 YEMMIGANUR AP0213021_230424APB_FTO_13201 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 107593
11 YEMMIGANUR AP0213021_230424APB_FTO_13201 STATE BANK OF INDIA SBIN0002807 VELDURTHI 1188
12 YEMMIGANUR AP0213021_230424APB_FTO_13201 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 7173
13 YEMMIGANUR AP0213021_230424APB_FTO_13201 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 116537
14 YEMMIGANUR AP0213021_230424APB_FTO_13201 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 6097

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