Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:46:12 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213021_250424APB_FTO_15130
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-13-021-009-013/21052
(KADIMETLA) 		0213021000NRG25250420240484073 25/04/2024 MAHALAKSHMI CHAKALI 0213021WL012984 MAHALAKSHMI CHAKALI 00019 APGB0003047 597 597 Processed 03/05/2024 3526071867 Mrs MAHALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 597 597
2 YEMMIGANUR AP-13-021-005-007/010013
(ENIGABALA) 		0213021000NRG25250420240483168 25/04/2024 GARLADINNE JAYAMMA 0213021WL012963 GARLADINNE JAYAMMA 00019 APGB0003070 1189 1189 Processed 03/05/2024 3526071824 Mrs JAYAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-006-009/010027
(PESALADINNE) 		0213021000NRG25250420240483247 25/04/2024 Vijay Lakshmi 0213021WL012965 Vijay Lakshmi 00019 APGB0003070 862 862 Processed 03/05/2024 3526071903 Mrs EDIGA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-006-009/010117
(PESALADINNE) 		0213021000NRG25250420240483290 25/04/2024 Dastagiramma 0213021WL012965 Dastagiramma 00019 APGB0003070 862 862 Processed 03/05/2024 3526071533 Mrs DASTAGIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-006-009/010301
(PESALADINNE) 		0213021000NRG25250420240483338 25/04/2024 Chand Basha 0213021WL012965 Chand Basha 00019 APGB0003070 862 862 Processed 03/05/2024 3526071279 Mr CHAND BASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-006-010/020119
(PESALADINNE) 		0213021000NRG25250420240483683 25/04/2024 Shankaranna 0213021WL012974 Shankaranna 00019 APGB0003070 897 897 Processed 03/05/2024 3526071597 Mr SHANKARANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-009-013/020247
(KADIMETLA) 		0213021000NRG25250420240483988 25/04/2024 Naagaraaju 0213021WL012984 Naagaraaju 00019 APGB0003070 1493 1493 Processed 02/05/2024 3526071663 Mr BOYA NAGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
8 YEMMIGANUR AP-13-021-009-013/020318
(KADIMETLA) 		0213021000NRG25250420240483989 25/04/2024 Tirupaalu 0213021WL012984 Tirupaalu 00019 APGB0003070 1493 1493 Processed 03/05/2024 3526071687 Mr THIRUPAL ALIAS THIRUPALU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-009-013/020904
(KADIMETLA) 		0213021000NRG25250420240484041 25/04/2024 obulesh 0213021WL012984 obulesh 00019 APGB0003070 896 896 Processed 03/05/2024 3526071662 Mr OBULESH GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8554 8554
10 YEMMIGANUR AP-13-021-005-007/010013
(ENIGABALA) 		0213021000NRG25250420240483167 25/04/2024 Chinna Danamayya 0213021WL012963 Chinna Danamayya 00019 APGB0003127 1189 1189 Processed 03/05/2024 3526071742 Mr CHINNADANAMAYYA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-005-007/010017
(ENIGABALA) 		0213021000NRG25250420240483171 25/04/2024 Bajaaramma 0213021WL012963 Bajaaramma 00019 APGB0003127 1189 1189 Processed 03/05/2024 3526071884 Mrs BAJARAMMA GULLAMARUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-005-007/010020
(ENIGABALA) 		0213021000NRG25250420240483177 25/04/2024 Suresh 0213021WL012963 Suresh 00019 APGB0003127 1189 1189 Processed 02/05/2024 3526071734 MR NAYAKANTI SURESH STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-005-007/010080
(ENIGABALA) 		0213021000NRG25250420240483185 25/04/2024 Anumakka 0213021WL012963 Anumakka 00019 APGB0003127 1189 1189 Processed 02/05/2024 3526071622 MRS AREKANTI HANUMAKKA STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-005-007/010109
(ENIGABALA) 		0213021000NRG25250420240483190 25/04/2024 NAYAKANTI ISAK 0213021WL012963 NAYAKANTI ISAK 00019 APGB0003127 1189 1189 Processed 03/05/2024 3526071737 Mr NAYIKANTI ISHAQ ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-005-007/010141
(ENIGABALA) 		0213021000NRG25250420240483198 25/04/2024 Santamma 0213021WL012963 Santamma 00019 APGB0003127 1189 1189 Processed 03/05/2024 3526071909 Mrs MARTHAMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-005-007/010147
(ENIGABALA) 		0213021000NRG25250420240483200 25/04/2024 Santamma 0213021WL012963 Santamma 00019 APGB0003127 1189 1189 Processed 03/05/2024 3526071735 Miss GARLADINNE SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-005-007/010150
(ENIGABALA) 		0213021000NRG25250420240483202 25/04/2024 Devamma 0213021WL012963 Devamma 00019 APGB0003127 1189 1189 Processed 03/05/2024 3526071848 Mrs DEVAMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-005-007/010240
(ENIGABALA) 		0213021000NRG25250420240483203 25/04/2024 NAYAKANTI ANUSHA 0213021WL012963 NAYAKANTI ANUSHA 00019 APGB0003127 1189 1189 Processed 03/05/2024 3526071736 Miss NAYAKANTI ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-005-007/010621
(ENIGABALA) 		0213021000NRG25250420240483211 25/04/2024 NAYAKANTI KAMALAPATHI 0213021WL012963 NAYAKANTI KAMALAPATHI 00019 APGB0003127 1189 1189 Processed 03/05/2024 3526071741 Mr KAMALAPATI NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-005-007/010676
(ENIGABALA) 		0213021000NRG25250420240483216 25/04/2024 JYOTHI 0213021WL012963 JYOTHI 00019 APGB0003127 1189 1189 Processed 02/05/2024 3526071756 MS P JYOTHI STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-005-007/010676
(ENIGABALA) 		0213021000NRG25250420240483215 25/04/2024 lakshumanna 0213021WL012963 lakshumanna 00019 APGB0003127 1189 1189 Processed 03/05/2024 3526071733 Mr PALAKOMMA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-005-007/010686
(ENIGABALA) 		0213021000NRG25250420240483218 25/04/2024 priyanka 0213021WL012963 priyanka 00019 APGB0003127 1189 1189 Processed 02/05/2024 3526071738 MADROLU PRIYANKA UNION BANK OF INDIA(508500)
23 YEMMIGANUR AP-13-021-005-007/010688
(ENIGABALA) 		0213021000NRG25250420240483219 25/04/2024 Hanumanthu 0213021WL012963 Hanumanthu 00019 APGB0003127 1189 1189 Processed 03/05/2024 3526071552 Mr HANUMANTHU NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-005-007/10701
(ENIGABALA) 		0213021000NRG25250420240483222 25/04/2024 NAYAKANTI EMELAMMA 0213021WL012963 NAYAKANTI EMELAMMA 00019 APGB0003127 1189 1189 Processed 03/05/2024 3526071246 Mrs NAYIKANTI EMELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-005-007/10707
(ENIGABALA) 		0213021000NRG25250420240483227 25/04/2024 NAYAKANTI SHANTAMMA 0213021WL012963 NAYAKANTI SHANTAMMA 00019 APGB0003127 1189 1189 Processed 02/05/2024 3526071732 MS NAYAKANTI SHANTHAMMA STATE BANK OF INDIA(508548)
26 YEMMIGANUR AP-13-021-005-007/10710
(ENIGABALA) 		0213021000NRG25250420240483228 25/04/2024 Palakomma Yuvaraju 0213021WL012963 Palakomma Yuvaraju 00019 APGB0003127 1189 1189 Processed 03/05/2024 3526071247 Mr PALAKOMMA YUVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-006-009/010002
(PESALADINNE) 		0213021000NRG25250420240483232 25/04/2024 Baaratamma 0213021WL012965 Baaratamma 00019 APGB0003127 862 862 Processed 03/05/2024 3526071539 Mrs BHARATHAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-006-009/010005
(PESALADINNE) 		0213021000NRG25250420240483233 25/04/2024 Nagalakshmi 0213021WL012965 Nagalakshmi 00019 APGB0003127 862 862 Processed 03/05/2024 3526071806 Mrs NAGALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-006-009/010007
(PESALADINNE) 		0213021000NRG25250420240483236 25/04/2024 Eramma 0213021WL012965 Eramma 00019 APGB0003127 575 575 Processed 03/05/2024 3526071784 Mrs EERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-006-009/010007
(PESALADINNE) 		0213021000NRG25250420240483235 25/04/2024 Shankarayya 0213021WL012965 Shankarayya 00019 APGB0003127 575 575 Processed 03/05/2024 3526071778 Mr SANKARAN A KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-006-009/010010
(PESALADINNE) 		0213021000NRG25250420240483237 25/04/2024 Obulamma 0213021WL012965 Obulamma 00019 APGB0003127 575 575 Processed 03/05/2024 3526071282 Mrs OBULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-006-009/010016
(PESALADINNE) 		0213021000NRG25250420240483238 25/04/2024 Veeresh 0213021WL012965 Veeresh 00019 APGB0003127 575 575 Processed 03/05/2024 3526071600 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-006-009/010016
(PESALADINNE) 		0213021000NRG25250420240483239 25/04/2024 Venkateswaramma 0213021WL012965 Venkateswaramma 00019 APGB0003127 575 575 Processed 03/05/2024 3526071601 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-006-009/010017
(PESALADINNE) 		0213021000NRG25250420240483240 25/04/2024 Ranganna 0213021WL012965 Ranganna 00019 APGB0003127 862 862 Processed 03/05/2024 3526071566 Mr BOYA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-006-009/010017
(PESALADINNE) 		0213021000NRG25250420240483241 25/04/2024 Shamkaramma 0213021WL012965 Shamkaramma 00019 APGB0003127 862 862 Processed 03/05/2024 3526071902 Mrs SHANKARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-006-009/010026
(PESALADINNE) 		0213021000NRG25250420240483246 25/04/2024 Jahira Bee 0213021WL012965 Jahira Bee 00019 APGB0003127 862 862 Processed 03/05/2024 3526071169 Mrs SYED JAIRA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-006-009/010026
(PESALADINNE) 		0213021000NRG25250420240483245 25/04/2024 Syad Maibu Baasa 0213021WL012965 Syad Maibu Baasa 00019 APGB0003127 862 862 Processed 03/05/2024 3526071170 Mr BHASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-006-009/010029
(PESALADINNE) 		0213021000NRG25250420240483249 25/04/2024 Govimdamma 0213021WL012965 Govimdamma 00019 APGB0003127 862 862 Processed 03/05/2024 3526071783 Mrs GOVINDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-006-009/010032
(PESALADINNE) 		0213021000NRG25250420240483250 25/04/2024 Naagendra 0213021WL012965 Naagendra 00019 APGB0003127 862 862 Processed 03/05/2024 3526071887 Mr NAGENDRA METTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-006-009/010035
(PESALADINNE) 		0213021000NRG25250420240483252 25/04/2024 DANUGA SUVEDAMMA 0213021WL012965 DANUGA SUVEDAMMA 00019 APGB0003127 862 862 Processed 03/05/2024 3526071272 Mrs SUVEDAMMA DANUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-006-009/010037
(PESALADINNE) 		0213021000NRG25250420240483254 25/04/2024 Jayalakshmi 0213021WL012965 Jayalakshmi 00019 APGB0003127 575 575 Processed 02/05/2024 3526071239 MS BOYA JAYAMMA STATE BANK OF INDIA(508548)
42 YEMMIGANUR AP-13-021-006-009/010037
(PESALADINNE) 		0213021000NRG25250420240483253 25/04/2024 Naagendra 0213021WL012965 Naagendra 00019 APGB0003127 862 862 Processed 02/05/2024 3526071757 BOYA NAGENDRA UNION BANK OF INDIA(508500)
43 YEMMIGANUR AP-13-021-006-009/010038
(PESALADINNE) 		0213021000NRG25250420240483255 25/04/2024 Badesaab 0213021WL012965 Badesaab 00019 APGB0003127 862 862 Processed 03/05/2024 3526071528 Mr SAYYAD BADE SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-006-009/010038
(PESALADINNE) 		0213021000NRG25250420240483256 25/04/2024 Noor Jaabi 0213021WL012965 Noor Jaabi 00019 APGB0003127 862 862 Processed 03/05/2024 3526071526 Mrs MUSLIM NOORJABEE W O BADE SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-006-009/010042
(PESALADINNE) 		0213021000NRG25250420240483258 25/04/2024 Suvarna 0213021WL012965 Suvarna 00019 APGB0003127 862 862 Processed 03/05/2024 3526071197 Mrs SUVARNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-006-009/010042
(PESALADINNE) 		0213021000NRG25250420240483257 25/04/2024 Veresh 0213021WL012965 Veresh 00019 APGB0003127 862 862 Processed 03/05/2024 3526071198 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-006-009/010045
(PESALADINNE) 		0213021000NRG25250420240483260 25/04/2024 KURUVA EERAMMA 0213021WL012965 KURUVA EERAMMA 00019 APGB0003127 862 862 Processed 03/05/2024 3526071779 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-006-009/010051
(PESALADINNE) 		0213021000NRG25250420240483261 25/04/2024 Narasimulu 0213021WL012965 Narasimulu 00019 APGB0003127 575 575 Processed 03/05/2024 3526071913 Mr NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-006-009/010051
(PESALADINNE) 		0213021000NRG25250420240483262 25/04/2024 Parvatamma 0213021WL012965 Parvatamma 00019 APGB0003127 862 862 Processed 03/05/2024 3526071869 Mrs PARVATAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-006-009/010052
(PESALADINNE) 		0213021000NRG25250420240483263 25/04/2024 Batakanna 0213021WL012965 Batakanna 00019 APGB0003127 862 862 Processed 03/05/2024 3526071781 Mr BATHAKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-006-009/010052
(PESALADINNE) 		0213021000NRG25250420240483264 25/04/2024 Shiva Lingamma 0213021WL012965 Shiva Lingamma 00019 APGB0003127 862 862 Processed 03/05/2024 3526071785 Mrs SHIVALINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-006-009/010056
(PESALADINNE) 		0213021000NRG25250420240483266 25/04/2024 Bajaramma 0213021WL012965 Bajaramma 00019 APGB0003127 862 862 Processed 03/05/2024 3526071263 Mrs BAJARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-006-009/010056
(PESALADINNE) 		0213021000NRG25250420240483265 25/04/2024 Mallesh 0213021WL012965 Mallesh 00019 APGB0003127 862 862 Processed 03/05/2024 3526071281 Mr MALLESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-006-009/010057
(PESALADINNE) 		0213021000NRG25250420240483268 25/04/2024 BOYA LAKSHMI 0213021WL012965 BOYA LAKSHMI 00019 APGB0003127 862 862 Processed 03/05/2024 3526071538 Mr MALLAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-006-009/010057
(PESALADINNE) 		0213021000NRG25250420240483267 25/04/2024 Mallayya 0213021WL012965 Mallayya 00019 APGB0003127 862 862 Processed 03/05/2024 3526071537 Mrs LAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-006-009/010061
(PESALADINNE) 		0213021000NRG25250420240483270 25/04/2024 Rajma Bee 0213021WL012965 Rajma Bee 00019 APGB0003127 862 862 Processed 03/05/2024 3526071536 Mrs RAMJA BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-006-009/010062
(PESALADINNE) 		0213021000NRG25250420240483272 25/04/2024 Mabhi 0213021WL012965 Mabhi 00019 APGB0003127 862 862 Processed 03/05/2024 3526071532 Mrs MABBI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-006-009/010062
(PESALADINNE) 		0213021000NRG25250420240483271 25/04/2024 Nabi Rasul 0213021WL012965 Nabi Rasul 00019 APGB0003127 862 862 Processed 03/05/2024 3526071584 Mr SYED NABI RASOOL URAF NABISAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-006-009/010079
(PESALADINNE) 		0213021000NRG25250420240483273 25/04/2024 Maa Basha 0213021WL012965 Maa Basha 00019 APGB0003127 862 862 Processed 02/05/2024 3526071280 MR SAYYAD MABHASHA STATE BANK OF INDIA(508548)
60 YEMMIGANUR AP-13-021-006-009/010088
(PESALADINNE) 		0213021000NRG25250420240483276 25/04/2024 Daadi Bi 0213021WL012965 Daadi Bi 00019 APGB0003127 862 862 Processed 03/05/2024 3526071274 Mrs DHADBEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-006-009/010088
(PESALADINNE) 		0213021000NRG25250420240483277 25/04/2024 Mahammad Rafiq 0213021WL012965 Mahammad Rafiq 00019 APGB0003127 862 862 Processed 03/05/2024 3526071275 Mr RAFI SAYYAD MAHAMMED ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-006-009/010088
(PESALADINNE) 		0213021000NRG25250420240483275 25/04/2024 Sayyad Jan Basha 0213021WL012965 Sayyad Jan Basha 00019 APGB0003127 862 862 Processed 03/05/2024 3526071273 Mr SYED JHON BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-006-009/010088
(PESALADINNE) 		0213021000NRG25250420240483278 25/04/2024 shabana bee 0213021WL012965 shabana bee 00019 APGB0003127 862 862 Processed 03/05/2024 3526071277 Mrs SHABINA BEE SAYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-006-009/010095
(PESALADINNE) 		0213021000NRG25250420240483279 25/04/2024 Mallayya 0213021WL012965 Mallayya 00019 APGB0003127 862 862 Processed 03/05/2024 3526071904 Mr CHINNA MALLAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-006-009/010095
(PESALADINNE) 		0213021000NRG25250420240483280 25/04/2024 Ramanjinamma 0213021WL012965 Ramanjinamma 00019 APGB0003127 862 862 Processed 03/05/2024 3526071834 Mrs RAMANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-006-009/010097
(PESALADINNE) 		0213021000NRG25250420240483281 25/04/2024 Dasta Giri 0213021WL012965 Dasta Giri 00019 APGB0003127 862 862 Processed 03/05/2024 3526071681 Mr DASTHAGIRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-006-009/010099
(PESALADINNE) 		0213021000NRG25250420240483282 25/04/2024 Vara Lakshmi 0213021WL012965 Vara Lakshmi 00019 APGB0003127 862 862 Processed 03/05/2024 3526071790 Mrs VARALAKSHMI A S PADMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-006-009/010105
(PESALADINNE) 		0213021000NRG25250420240483285 25/04/2024 vara laksmi 0213021WL012965 vara laksmi 00019 APGB0003127 575 575 Processed 03/05/2024 3526071749 Ms VARALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-006-009/010109
(PESALADINNE) 		0213021000NRG25250420240483286 25/04/2024 Emilamma 0213021WL012965 Emilamma 00019 APGB0003127 862 862 Processed 03/05/2024 3526071327 Mrs YEMELAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-006-009/010110
(PESALADINNE) 		0213021000NRG25250420240483287 25/04/2024 Ruttamma 0213021WL012965 Ruttamma 00019 APGB0003127 862 862 Processed 03/05/2024 3526071648 Mrs RUTHAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-006-009/010113
(PESALADINNE) 		0213021000NRG25250420240483288 25/04/2024 mariyamma 0213021WL012965 mariyamma 00019 APGB0003127 862 862 Processed 02/05/2024 3526071696 AREKANTI MARIYAMMA UNION BANK OF INDIA(508500)
72 YEMMIGANUR AP-13-021-006-009/010116
(PESALADINNE) 		0213021000NRG25250420240483289 25/04/2024 Narasamma 0213021WL012965 Narasamma 00019 APGB0003127 862 862 Processed 03/05/2024 3526071534 Mrs NASARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-006-009/010133
(PESALADINNE) 		0213021000NRG25250420240483291 25/04/2024 Rangamma 0213021WL012965 Rangamma 00019 APGB0003127 862 862 Processed 03/05/2024 3526071788 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-006-009/010134
(PESALADINNE) 		0213021000NRG25250420240483292 25/04/2024 Narasimudu 0213021WL012965 Narasimudu 00019 APGB0003127 575 575 Processed 03/05/2024 3526071625 Mr NARASIMHUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-006-009/010135
(PESALADINNE) 		0213021000NRG25250420240483296 25/04/2024 BOYA LAKSHMI 0213021WL012965 BOYA LAKSHMI 00019 APGB0003127 862 862 Processed 03/05/2024 3526071602 Mrs BOYA LAXMI MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-006-009/010135
(PESALADINNE) 		0213021000NRG25250420240483295 25/04/2024 Narasimulu 0213021WL012965 Narasimulu 00019 APGB0003127 862 862 Processed 03/05/2024 3526071689 Mr NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-006-009/010138
(PESALADINNE) 		0213021000NRG25250420240483297 25/04/2024 Vishalakshmi 0213021WL012965 Vishalakshmi 00019 APGB0003127 862 862 Processed 03/05/2024 3526071283 Mrs VISHALAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-006-009/010139
(PESALADINNE) 		0213021000NRG25250420240483298 25/04/2024 Dastagiramma 0213021WL012965 Dastagiramma 00019 APGB0003127 862 862 Processed 03/05/2024 3526071791 Mr DASTAGIRAMMA METTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-006-009/010162
(PESALADINNE) 		0213021000NRG25250420240483301 25/04/2024 AREKANTI AADAMU 0213021WL012965 AREKANTI AADAMU 00019 APGB0003127 862 862 Processed 03/05/2024 3526071695 Mr ADHAM AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-006-009/010162
(PESALADINNE) 		0213021000NRG25250420240483302 25/04/2024 ARENAKTI ASIRVADAMMA 0213021WL012965 ARENAKTI ASIRVADAMMA 00019 APGB0003127 862 862 Processed 03/05/2024 3526071123 Mrs ASHIRWADHAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-006-009/010167
(PESALADINNE) 		0213021000NRG25250420240483303 25/04/2024 ABRAHAM KRUPAVARAM 0213021WL012965 ABRAHAM KRUPAVARAM 00019 APGB0003127 862 862 Processed 03/05/2024 3526071693 Mr ABRAHAM KRUPAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-006-009/010167
(PESALADINNE) 		0213021000NRG25250420240483304 25/04/2024 ABRAHAM RATHNAMMA 0213021WL012965 ABRAHAM RATHNAMMA 00019 APGB0003127 862 862 Processed 03/05/2024 3526071692 Mrs RATHNAMMA ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-006-009/010175
(PESALADINNE) 		0213021000NRG25250420240483306 25/04/2024 Kajaabi 0213021WL012965 Kajaabi 00019 APGB0003127 862 862 Processed 03/05/2024 3526071240 Mrs Sayyad Kajabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-006-009/010175
(PESALADINNE) 		0213021000NRG25250420240483305 25/04/2024 Noorbasha 0213021WL012965 Noorbasha 00019 APGB0003127 862 862 Processed 03/05/2024 3526071265 Mr NOOR BASHA MUSLIM SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 YEMMIGANUR AP-13-021-006-009/010183
(PESALADINNE) 		0213021000NRG25250420240483309 25/04/2024 PEER MMABI 0213021WL012965 PEER MMABI 00019 APGB0003127 862 862 Processed 03/05/2024 3526071787 Mrs MABI MAHAMMAD PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-006-009/010190
(PESALADINNE) 		0213021000NRG25250420240483312 25/04/2024 Hanumanthamma 0213021WL012965 Hanumanthamma 00019 APGB0003127 575 575 Processed 03/05/2024 3526071789 Mrs HANUMANTAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-006-009/010190
(PESALADINNE) 		0213021000NRG25250420240483311 25/04/2024 Venkatesh 0213021WL012965 Venkatesh 00019 APGB0003127 575 575 Processed 03/05/2024 3526071777 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-006-009/010199
(PESALADINNE) 		0213021000NRG25250420240483316 25/04/2024 Devamma 0213021WL012965 Devamma 00019 APGB0003127 575 575 Processed 03/05/2024 3526071191 Mrs SHEKAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-006-009/010199
(PESALADINNE) 		0213021000NRG25250420240483315 25/04/2024 Mairun 0213021WL012965 Mairun 00019 APGB0003127 862 862 Processed 03/05/2024 3526071743 Mrs MIBOON PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-006-009/010206
(PESALADINNE) 		0213021000NRG25250420240483318 25/04/2024 Khathijabi 0213021WL012965 Khathijabi 00019 APGB0003127 862 862 Processed 03/05/2024 3526071167 Mrs KHAJABBI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-006-009/010207
(PESALADINNE) 		0213021000NRG25250420240483319 25/04/2024 Malleswaramma 0213021WL012965 Malleswaramma 00019 APGB0003127 862 862 Processed 03/05/2024 3526071780 Mrs MALLESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-006-009/010240
(PESALADINNE) 		0213021000NRG25250420240483323 25/04/2024 Jayanna 0213021WL012965 Jayanna 00019 APGB0003127 862 862 Processed 03/05/2024 3526071527 Mr AREKANTI JAYANNA S O SOMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-006-009/010240
(PESALADINNE) 		0213021000NRG25250420240483322 25/04/2024 Meramma 0213021WL012965 Meramma 00019 APGB0003127 862 862 Processed 02/05/2024 3526071529 MS AREKANTI MEERAMMA STATE BANK OF INDIA(508548)
94 YEMMIGANUR AP-13-021-006-009/010243
(PESALADINNE) 		0213021000NRG25250420240483324 25/04/2024 Beebi 0213021WL012965 Beebi 00019 APGB0003127 862 862 Processed 03/05/2024 3526071599 Mrs BEEBI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-006-009/010249
(PESALADINNE) 		0213021000NRG25250420240483325 25/04/2024 Ayub 0213021WL012965 Ayub 00019 APGB0003127 862 862 Processed 02/05/2024 3526071278 Pinzari Ayub FINO PAYMENTS BANK LTD(608001)
96 YEMMIGANUR AP-13-021-006-009/010250
(PESALADINNE) 		0213021000NRG25250420240483327 25/04/2024 Mangamma 0213021WL012965 Mangamma 00019 APGB0003127 862 862 Processed 03/05/2024 3526071292 Mrs MANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 YEMMIGANUR AP-13-021-006-009/010296
(PESALADINNE) 		0213021000NRG25250420240483334 25/04/2024 Lakshmidevi 0213021WL012965 Lakshmidevi 00019 APGB0003127 862 862 Processed 03/05/2024 3526071782 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-006-009/010296
(PESALADINNE) 		0213021000NRG25250420240483333 25/04/2024 P LINGANNA 0213021WL012965 P LINGANNA 00019 APGB0003127 862 862 Processed 03/05/2024 3526071793 Mr LINGANNA POLAKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-006-009/010306
(PESALADINNE) 		0213021000NRG25250420240483340 25/04/2024 Hanumanthamma 0213021WL012965 Hanumanthamma 00019 APGB0003127 862 862 Processed 03/05/2024 3526071744 Mrs HANUMANTHAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-006-009/010330
(PESALADINNE) 		0213021000NRG25250420240483343 25/04/2024 Jainabi 0213021WL012965 Jainabi 00019 APGB0003127 862 862 Processed 03/05/2024 3526071293 Mrs JAINA BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 YEMMIGANUR AP-13-021-006-009/010330
(PESALADINNE) 		0213021000NRG25250420240483342 25/04/2024 Najir Ahamad 0213021WL012965 Najir Ahamad 00019 APGB0003127 862 862 Processed 03/05/2024 3526071291 Mr NAZEER AHMED PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 YEMMIGANUR AP-13-021-006-009/010333
(PESALADINNE) 		0213021000NRG25250420240483344 25/04/2024 Mabasha 0213021WL012965 Mabasha 00019 APGB0003127 862 862 Processed 03/05/2024 3526071607 Mrs MABASHA MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-006-009/010338
(PESALADINNE) 		0213021000NRG25250420240483346 25/04/2024 EDIGA SARASWATHI 0213021WL012965 EDIGA SARASWATHI 00019 APGB0003127 862 862 Processed 03/05/2024 3526071886 Mrs SARASWATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-006-009/010338
(PESALADINNE) 		0213021000NRG25250420240483345 25/04/2024 EEDIGA BALAKRISHNA 0213021WL012965 EEDIGA BALAKRISHNA 00019 APGB0003127 862 862 Processed 03/05/2024 3526071764 Mr BALAKRISHNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-006-009/010343
(PESALADINNE) 		0213021000NRG25250420240483347 25/04/2024 Paapanna 0213021WL012965 Paapanna 00019 APGB0003127 862 862 Processed 03/05/2024 3526071751 Mr PAPANNA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 YEMMIGANUR AP-13-021-006-009/010344
(PESALADINNE) 		0213021000NRG25250420240483349 25/04/2024 SUJATHA AREKANTI 0213021WL012965 SUJATHA AREKANTI 00019 APGB0003127 862 862 Processed 03/05/2024 3526071328 Mrs SUJATHA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 YEMMIGANUR AP-13-021-006-009/010374
(PESALADINNE) 		0213021000NRG25250420240483353 25/04/2024 sulochanamma 0213021WL012965 sulochanamma 00019 APGB0003127 862 862 Processed 03/05/2024 3526071694 Mrs AREKANTI SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-006-009/010381
(PESALADINNE) 		0213021000NRG25250420240483354 25/04/2024 sarojamma 0213021WL012965 sarojamma 00019 APGB0003127 862 862 Processed 03/05/2024 3526071294 Mrs SAROJAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 YEMMIGANUR AP-13-021-006-009/010390
(PESALADINNE) 		0213021000NRG25250420240483355 25/04/2024 maheswari 0213021WL012965 maheswari 00019 APGB0003127 862 862 Processed 03/05/2024 3526071795 Mrs MAHESWRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 YEMMIGANUR AP-13-021-006-009/010397
(PESALADINNE) 		0213021000NRG25250420240483356 25/04/2024 muni swamy 0213021WL012965 muni swamy 00019 APGB0003127 862 862 Processed 02/05/2024 3526071826 KURUVA MUNISWAMI FINO PAYMENTS BANK LTD(608001)
111 YEMMIGANUR AP-13-021-006-009/010397
(PESALADINNE) 		0213021000NRG25250420240483357 25/04/2024 nagamani 0213021WL012965 nagamani 00019 APGB0003127 862 862 Processed 03/05/2024 3526071827 Mrs NAGAVENI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 YEMMIGANUR AP-13-021-006-009/010398
(PESALADINNE) 		0213021000NRG25250420240483358 25/04/2024 alla bakash 0213021WL012965 alla bakash 00019 APGB0003127 862 862 Processed 02/05/2024 3526071629 SYED ALLABAKASH AXIS BANK(607153)
113 YEMMIGANUR AP-13-021-006-009/010398
(PESALADINNE) 		0213021000NRG25250420240483359 25/04/2024 bee bee 0213021WL012965 bee bee 00019 APGB0003127 862 862 Processed 03/05/2024 3526071630 Mrs BEEBI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 YEMMIGANUR AP-13-021-006-009/010399
(PESALADINNE) 		0213021000NRG25250420240483361 25/04/2024 saraswathi 0213021WL012965 saraswathi 00019 APGB0003127 862 862 Processed 03/05/2024 3526071647 Mrs SARASWATI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 YEMMIGANUR AP-13-021-006-009/010402
(PESALADINNE) 		0213021000NRG25250420240483362 25/04/2024 KAVITHA CHAKALI 0213021WL012965 KAVITHA CHAKALI 00019 APGB0003127 862 862 Processed 03/05/2024 3526071688 Mrs KAVITHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 YEMMIGANUR AP-13-021-006-009/010404
(PESALADINNE) 		0213021000NRG25250420240483365 25/04/2024 Ramanjini 0213021WL012965 Ramanjini 00019 APGB0003127 862 862 Processed 03/05/2024 3526071680 Mr BOYA RAMANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 YEMMIGANUR AP-13-021-006-009/010404
(PESALADINNE) 		0213021000NRG25250420240483366 25/04/2024 Veereshamma 0213021WL012965 Veereshamma 00019 APGB0003127 862 862 Processed 03/05/2024 3526071868 Mrs BOYA VERESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 YEMMIGANUR AP-13-021-006-009/010407
(PESALADINNE) 		0213021000NRG25250420240483367 25/04/2024 Kowsar 0213021WL012965 Kowsar 00019 APGB0003127 862 862 Processed 02/05/2024 3526071241 S ALLIMA BANK OF BARODA(606985)
119 YEMMIGANUR AP-13-021-006-009/010408
(PESALADINNE) 		0213021000NRG25250420240483369 25/04/2024 B ESWARAMMA 0213021WL012965 B ESWARAMMA 00019 APGB0003127 862 862 Processed 03/05/2024 3526071794 Mrs ESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 YEMMIGANUR AP-13-021-006-009/010408
(PESALADINNE) 		0213021000NRG25250420240483368 25/04/2024 Mallareddy 0213021WL012965 Mallareddy 00019 APGB0003127 862 862 Processed 03/05/2024 3526071792 Mr BOYA MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 YEMMIGANUR AP-13-021-006-009/010409
(PESALADINNE) 		0213021000NRG25250420240483371 25/04/2024 Hanumnathamma 0213021WL012965 Hanumnathamma 00019 APGB0003127 862 862 Processed 03/05/2024 3526071276 Mrs EDIGA HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 YEMMIGANUR AP-13-021-006-009/010409
(PESALADINNE) 		0213021000NRG25250420240483370 25/04/2024 Srinivasulu 0213021WL012965 Srinivasulu 00019 APGB0003127 862 862 Processed 03/05/2024 3526071238 Mr SRINIVASULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 YEMMIGANUR AP-13-021-006-009/010412
(PESALADINNE) 		0213021000NRG25250420240483372 25/04/2024 BOYA RAJESWARI 0213021WL012965 BOYA RAJESWARI 00019 APGB0003127 862 862 Processed 03/05/2024 3526071244 Mrs BOYA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 YEMMIGANUR AP-13-021-006-009/010421
(PESALADINNE) 		0213021000NRG25250420240483375 25/04/2024 venkateswramma 0213021WL012965 venkateswramma 00019 APGB0003127 862 862 Processed 03/05/2024 3526071807 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 YEMMIGANUR AP-13-021-006-009/010431
(PESALADINNE) 		0213021000NRG25250420240483376 25/04/2024 SAYYAD RIZVANA 0213021WL012965 SAYYAD RIZVANA 00019 APGB0003127 862 862 Processed 03/05/2024 3526071739 Mrs SAYYAD RIZVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 YEMMIGANUR AP-13-021-006-009/010436
(PESALADINNE) 		0213021000NRG25250420240483377 25/04/2024 KURUVA SREE DEVI 0213021WL012965 KURUVA SREE DEVI 00019 APGB0003127 862 862 Processed 03/05/2024 3526071242 Mrs Kuruva Sree Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 YEMMIGANUR AP-13-021-006-009/10451
(PESALADINNE) 		0213021000NRG25250420240483379 25/04/2024 HARIJANA SHANTHI RAJU 0213021WL012965 HARIJANA SHANTHI RAJU 00019 APGB0003127 862 862 Processed 03/05/2024 3526071243 Mr HARIJANA SHANTHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 YEMMIGANUR AP-13-021-006-009/10451
(PESALADINNE) 		0213021000NRG25250420240483380 25/04/2024 HARIJANA SHOBA 0213021WL012965 HARIJANA SHOBA 00019 APGB0003127 862 862 Processed 03/05/2024 3526071740 Mrs SHOBHA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 YEMMIGANUR AP-13-021-006-009/10453
(PESALADINNE) 		0213021000NRG25250420240483381 25/04/2024 GUMMALA LUDHIYA 0213021WL012965 GUMMALA LUDHIYA 00019 APGB0003127 862 862 Processed 03/05/2024 3526071245 Mrs GUMMALA LUDHIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 YEMMIGANUR AP-13-021-006-009/10455
(PESALADINNE) 		0213021000NRG25250420240483383 25/04/2024 BOYA MOUNIKA 0213021WL012965 BOYA MOUNIKA 00019 APGB0003127 862 862 Processed 03/05/2024 3526071731 Mrs BOYA MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 YEMMIGANUR AP-13-021-006-009/10455
(PESALADINNE) 		0213021000NRG25250420240483384 25/04/2024 MEENUGA RAMANJANEYULU 0213021WL012965 MEENUGA RAMANJANEYULU 00019 APGB0003127 862 862 Processed 03/05/2024 3526071730 Mrs MEENUGA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 YEMMIGANUR AP-13-021-006-009/10563
(PESALADINNE) 		0213021000NRG25250420240483385 25/04/2024 BANNELA ANITHA 0213021WL012965 BANNELA ANITHA 00019 APGB0003127 862 862 Processed 03/05/2024 3526071729 Mrs BANNELA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 YEMMIGANUR AP-13-021-006-009/10563
(PESALADINNE) 		0213021000NRG25250420240483386 25/04/2024 RODDOLLA VEERANJANEYULU 0213021WL012965 RODDOLLA VEERANJANEYULU 00019 APGB0003127 862 862 Processed 03/05/2024 3526071248 Mrs REDDOLLA VEERANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 YEMMIGANUR AP-13-021-006-010/020014
(PESALADINNE) 		0213021000NRG25250420240483660 25/04/2024 Hanumanthamma 0213021WL012974 Hanumanthamma 00019 APGB0003127 897 897 Processed 03/05/2024 3526071589 Mrs HANUMANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 YEMMIGANUR AP-13-021-006-010/020014
(PESALADINNE) 		0213021000NRG25250420240483659 25/04/2024 Lakshmanna 0213021WL012974 Lakshmanna 00019 APGB0003127 897 897 Processed 03/05/2024 3526071587 Mr PEDDA LAKSHMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 YEMMIGANUR AP-13-021-006-010/020040
(PESALADINNE) 		0213021000NRG25250420240483662 25/04/2024 Shivanna 0213021WL012974 Shivanna 00019 APGB0003127 897 897 Processed 03/05/2024 3526071618 Mr SHIVANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 YEMMIGANUR AP-13-021-006-010/020046
(PESALADINNE) 		0213021000NRG25250420240483664 25/04/2024 Eranna 0213021WL012974 Eranna 00019 APGB0003127 897 897 Processed 03/05/2024 3526071631 Mr EERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 YEMMIGANUR AP-13-021-006-010/020046
(PESALADINNE) 		0213021000NRG25250420240483667 25/04/2024 radha 0213021WL012974 radha 00019 APGB0003127 897 897 Processed 03/05/2024 3526071633 Miss SHAGANDLA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 YEMMIGANUR AP-13-021-006-010/020055
(PESALADINNE) 		0213021000NRG25250420240483669 25/04/2024 eramma 0213021WL012974 eramma 00019 APGB0003127 897 897 Processed 03/05/2024 3526071750 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 YEMMIGANUR AP-13-021-006-010/020055
(PESALADINNE) 		0213021000NRG25250420240483668 25/04/2024 Shivanna 0213021WL012974 Shivanna 00019 APGB0003127 897 897 Processed 03/05/2024 3526071617 Mr SIVANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 YEMMIGANUR AP-13-021-006-010/020092
(PESALADINNE) 		0213021000NRG25250420240483673 25/04/2024 K MALLAIAH 0213021WL012974 K MALLAIAH 00019 APGB0003127 897 897 Processed 03/05/2024 3526071910 Mr MALLAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 YEMMIGANUR AP-13-021-006-010/020094
(PESALADINNE) 		0213021000NRG25250420240483674 25/04/2024 Bheerappa 0213021WL012974 Bheerappa 00019 APGB0003127 897 897 Processed 02/05/2024 3526071585 KURUVA SHAGANDLA BHEERAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
143 YEMMIGANUR AP-13-021-006-010/020094
(PESALADINNE) 		0213021000NRG25250420240483675 25/04/2024 Nagamma 0213021WL012974 Nagamma 00019 APGB0003127 897 897 Processed 03/05/2024 3526071523 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 YEMMIGANUR AP-13-021-006-010/020103
(PESALADINNE) 		0213021000NRG25250420240483676 25/04/2024 Kasim Saheb 0213021WL012974 Kasim Saheb 00019 APGB0003127 897 897 Processed 03/05/2024 3526071588 Mr KHASIM SAHEB SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 YEMMIGANUR AP-13-021-006-010/020103
(PESALADINNE) 		0213021000NRG25250420240483677 25/04/2024 Madar Bee 0213021WL012974 Madar Bee 00019 APGB0003127 897 897 Processed 03/05/2024 3526071590 Mrs MADARBEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 YEMMIGANUR AP-13-021-006-010/020107
(PESALADINNE) 		0213021000NRG25250420240483678 25/04/2024 Yankamma 0213021WL012974 Yankamma 00019 APGB0003127 897 897 Processed 03/05/2024 3526071524 Mrs YENKAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 YEMMIGANUR AP-13-021-006-010/020109
(PESALADINNE) 		0213021000NRG25250420240483679 25/04/2024 Narasamma 0213021WL012974 Narasamma 00019 APGB0003127 897 897 Processed 03/05/2024 3526071586 Mrs NARASAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 YEMMIGANUR AP-13-021-006-010/020110
(PESALADINNE) 		0213021000NRG25250420240483681 25/04/2024 Sumitramma 0213021WL012974 Sumitramma 00019 APGB0003127 897 897 Processed 03/05/2024 3526071525 Mrs SUMITRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 YEMMIGANUR AP-13-021-006-010/020117
(PESALADINNE) 		0213021000NRG25250420240483682 25/04/2024 Ramulamma 0213021WL012974 Ramulamma 00019 APGB0003127 897 897 Processed 03/05/2024 3526071535 Mrs RAMULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 YEMMIGANUR AP-13-021-006-010/020119
(PESALADINNE) 		0213021000NRG25250420240483684 25/04/2024 Sunkulamma 0213021WL012974 Sunkulamma 00019 APGB0003127 897 897 Processed 03/05/2024 3526071591 Mrs SUNKALAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 YEMMIGANUR AP-13-021-006-010/020125
(PESALADINNE) 		0213021000NRG25250420240483685 25/04/2024 Madamma 0213021WL012974 Madamma 00019 APGB0003127 598 598 Processed 03/05/2024 3526071531 Mrs MADDAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 YEMMIGANUR AP-13-021-006-010/020129
(PESALADINNE) 		0213021000NRG25250420240483686 25/04/2024 Chinna Timmappa 0213021WL012974 Chinna Timmappa 00019 APGB0003127 897 897 Processed 03/05/2024 3526071808 Mr CHINNA THIMMAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 YEMMIGANUR AP-13-021-006-010/020129
(PESALADINNE) 		0213021000NRG25250420240483688 25/04/2024 renuka 0213021WL012974 renuka 00019 APGB0003127 598 598 Processed 03/05/2024 3526071598 Mrs RENUKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 YEMMIGANUR AP-13-021-006-010/020129
(PESALADINNE) 		0213021000NRG25250420240483687 25/04/2024 Shankaramma 0213021WL012974 Shankaramma 00019 APGB0003127 897 897 Processed 03/05/2024 3526071530 Mrs SHANKARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 YEMMIGANUR AP-13-021-006-010/020165
(PESALADINNE) 		0213021000NRG25250420240483689 25/04/2024 KURUVA LAKSHMI 0213021WL012974 KURUVA LAKSHMI 00019 APGB0003127 897 897 Processed 03/05/2024 3526071522 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 YEMMIGANUR AP-13-021-006-010/020190
(PESALADINNE) 		0213021000NRG25250420240483692 25/04/2024 Parvwathi 0213021WL012974 Parvwathi 00019 APGB0003127 897 897 Processed 03/05/2024 3526071615 Mrs KURUVA PARVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 YEMMIGANUR AP-13-021-006-010/020192
(PESALADINNE) 		0213021000NRG25250420240483694 25/04/2024 sheshikala 0213021WL012974 sheshikala 00019 APGB0003127 897 897 Processed 03/05/2024 3526071614 Mrs SHASHIKALA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 YEMMIGANUR AP-13-021-006-010/020192
(PESALADINNE) 		0213021000NRG25250420240483693 25/04/2024 Viresh 0213021WL012974 Viresh 00019 APGB0003127 897 897 Processed 03/05/2024 3526071611 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 YEMMIGANUR AP-13-021-006-010/020198
(PESALADINNE) 		0213021000NRG25250420240483695 25/04/2024 Mallesh 0213021WL012974 Mallesh 00019 APGB0003127 897 897 Processed 03/05/2024 3526071891 Mr MALLESU SAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 YEMMIGANUR AP-13-021-006-010/020198
(PESALADINNE) 		0213021000NRG25250420240483696 25/04/2024 saraswati 0213021WL012974 saraswati 00019 APGB0003127 897 897 Processed 03/05/2024 3526071235 Mrs Kuruva Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 YEMMIGANUR AP-13-021-006-010/020241
(PESALADINNE) 		0213021000NRG25250420240483700 25/04/2024 ali sab 0213021WL012974 ali sab 00019 APGB0003127 897 897 Processed 02/05/2024 3526071596 MR SYED ALISAHEB STATE BANK OF INDIA(508548)
SubTotal 133521 133521
162 YEMMIGANUR AP-13-021-010-014/010646
(GUDIKAL) 		0213021000NRG25250420240482894 25/04/2024 HARIJANA RANEMMA 0213021WL012957 HARIJANA RANEMMA 00019 APGB0003142 898 898 Processed 03/05/2024 3526071540 Mrs RANEMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 898 898
163 YEMMIGANUR AP-13-021-006-010/020188
(PESALADINNE) 		0213021000NRG25250420240483691 25/04/2024 Saraswati 0213021WL012974 Saraswati 00019 APGB0003167 897 897 Processed 03/05/2024 3526071646 Mrs SARASWATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 YEMMIGANUR AP-13-021-009-013/010311
(KADIMETLA) 		0213021000NRG25250420240484207 25/04/2024 Venkatesh 0213021WL012988 Venkatesh 00019 APGB0003167 1680 1680 Processed 03/05/2024 3526071322 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 YEMMIGANUR AP-13-021-010-014/011574
(GUDIKAL) 		0213021000NRG25250420240482981 25/04/2024 shankar 0213021WL012957 shankar 00019 APGB0003167 898 898 Processed 03/05/2024 3526071236 Mr EDIGA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 YEMMIGANUR AP-13-021-010-014/011585
(GUDIKAL) 		0213021000NRG25250420240482983 25/04/2024 Ereshu 0213021WL012957 Ereshu 00019 APGB0003167 898 898 Processed 03/05/2024 3526071237 Mr Eediga Eereshu ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 YEMMIGANUR AP-13-021-010-014/11928
(GUDIKAL) 		0213021000NRG25250420240483043 25/04/2024 JAYALAKSHMI MANGALI 0213021WL012957 JAYALAKSHMI MANGALI 00019 APGB0003167 898 898 Processed 03/05/2024 3526071195 Mrs JAYALAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5271 5271
168 YEMMIGANUR AP-13-021-009-013/020177
(KADIMETLA) 		0213021000NRG25250420240483981 25/04/2024 Srinivaasulu 0213021WL012984 Srinivaasulu 00032 UTIB0002111 1493 1493 Processed 02/05/2024 3526071728 MALA SHREENU AXIS BANK(607153)
SubTotal 1493 1493
169 YEMMIGANUR AP-13-021-005-007/10707
(ENIGABALA) 		0213021000NRG25250420240483226 25/04/2024 Nayakanti Kalebu 0213021WL012963 Nayakanti Kalebu 00045 BARB0ADONIX 1189 1189 Processed 02/05/2024 3526071511 NAYAKANTI KALEBU BANK OF BARODA(606985)
170 YEMMIGANUR AP-13-021-009-013/010339
(KADIMETLA) 		0213021000NRG25240420240478378 25/04/2024 EEDIGA RAMALAKSHMI 0213021WL012910 EEDIGA RAMALAKSHMI 00045 BARB0ADONIX 1710 1710 Processed 02/05/2024 3526071520 WING COMMANDER EEDIGA RAMALAKSHMI STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-009-013/011175
(KADIMETLA) 		0213021000NRG25250420240484263 25/04/2024 lakshmi 0213021WL012988 lakshmi 00045 BARB0ADONIX 1680 1680 Processed 02/05/2024 3526071495 BOYA LAKSHMI BANK OF BARODA(606985)
172 YEMMIGANUR AP-13-021-009-013/020037
(KADIMETLA) 		0213021000NRG25250420240483967 25/04/2024 Aadivappa 0213021WL012984 Aadivappa 00045 BARB0ADONIX 1194 1194 Processed 02/05/2024 3526071331 VADDE ADIVAPPA BANK OF BARODA(606985)
173 YEMMIGANUR AP-13-021-009-013/020383
(KADIMETLA) 		0213021000NRG25250420240484000 25/04/2024 khaja vali 0213021WL012984 khaja vali 00045 BARB0ADONIX 1194 1194 Processed 02/05/2024 3526071514 MR S KHAJAVALI STATE BANK OF INDIA(508548)
174 YEMMIGANUR AP-13-021-009-013/020470
(KADIMETLA) 		0213021000NRG25250420240484010 25/04/2024 KURUVA PAVAN 0213021WL012984 KURUVA PAVAN 00045 BARB0ADONIX 1493 1493 Processed 02/05/2024 3526071508 KURUVA PAWAN BANK OF BARODA(606985)
175 YEMMIGANUR AP-13-021-009-013/020566
(KADIMETLA) 		0213021000NRG25250420240484371 25/04/2024 KURUVA VENKATESULU 0213021WL012993 KURUVA VENKATESULU 00045 BARB0ADONIX 1486 1486 Processed 02/05/2024 3526071519 MR KURUVA VENKATESULU STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-009-013/020761
(KADIMETLA) 		0213021000NRG25250420240484379 25/04/2024 Gurappa 0213021WL012993 Gurappa 00045 BARB0ADONIX 1189 1189 Processed 02/05/2024 3526071503 CHAKALI GURRAPPA BANK OF BARODA(606985)
177 YEMMIGANUR AP-13-021-009-013/020849
(KADIMETLA) 		0213021000NRG25250420240484035 25/04/2024 Sita Ramudu 0213021WL012984 Sita Ramudu 00045 BARB0ADONIX 1493 1493 Processed 02/05/2024 3526071506 BOYA SITARAMUDU BANK OF BARODA(606985)
178 YEMMIGANUR AP-13-021-009-013/020897
(KADIMETLA) 		0213021000NRG25250420240484392 25/04/2024 marenna 0213021WL012993 marenna 00045 BARB0ADONIX 1486 1486 Processed 02/05/2024 3526071499 MONDI MARENNA BANK OF BARODA(606985)
179 YEMMIGANUR AP-13-021-009-013/020902
(KADIMETLA) 		0213021000NRG25250420240484039 25/04/2024 nagesh 0213021WL012984 nagesh 00045 BARB0ADONIX 1493 1493 Processed 02/05/2024 3526071501 KURUVA NAGESH BANK OF BARODA(606985)
180 YEMMIGANUR AP-13-021-009-013/020902
(KADIMETLA) 		0213021000NRG25250420240484040 25/04/2024 virupakshamma 0213021WL012984 virupakshamma 00045 BARB0ADONIX 1493 1493 Processed 02/05/2024 3526071502 KURUVA VIRUPAKSHAMMA BANK OF BARODA(606985)
181 YEMMIGANUR AP-13-021-009-013/020960
(KADIMETLA) 		0213021000NRG25250420240484052 25/04/2024 nagaraju 0213021WL012984 nagaraju 00045 BARB0ADONIX 1493 1493 Processed 02/05/2024 3526071513 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
182 YEMMIGANUR AP-13-021-009-013/020972
(KADIMETLA) 		0213021000NRG25250420240484411 25/04/2024 KHASIM BEE 0213021WL012993 KHASIM BEE 00045 BARB0ADONIX 1486 1486 Processed 02/05/2024 3526071494 PINJARI KASIM BEE BANK OF BARODA(606985)
183 YEMMIGANUR AP-13-021-009-013/020994
(KADIMETLA) 		0213021000NRG25250420240484060 25/04/2024 MADIGA MARESH 0213021WL012984 MADIGA MARESH 00045 BARB0ADONIX 1493 1493 Processed 02/05/2024 3526071518 MADIGA MARESH BANK OF BARODA(606985)
184 YEMMIGANUR AP-13-021-009-013/21024
(KADIMETLA) 		0213021000NRG25250420240484423 25/04/2024 MADIGA PEDDAIAH 0213021WL012993 MADIGA PEDDAIAH 00045 BARB0ADONIX 1189 1189 Processed 02/05/2024 3526071296 MADIGA PEDDAIAH BANK OF BARODA(606985)
185 YEMMIGANUR AP-13-021-009-013/21033
(KADIMETLA) 		0213021000NRG25250420240484065 25/04/2024 VADDE NADIPI RANGANNA 0213021WL012984 VADDE NADIPI RANGANNA 00045 BARB0ADONIX 1493 1493 Processed 02/05/2024 3526071330 VADDE NADIPI RANGANN BANK OF BARODA(606985)
186 YEMMIGANUR AP-13-021-009-013/21038
(KADIMETLA) 		0213021000NRG25250420240484066 25/04/2024 VADDE THIMMAPPA 0213021WL012984 VADDE THIMMAPPA 00045 BARB0ADONIX 1194 1194 Processed 02/05/2024 3526071329 VADDE TIMMAPPA BANK OF BARODA(606985)
187 YEMMIGANUR AP-13-021-009-013/21042
(KADIMETLA) 		0213021000NRG25250420240484070 25/04/2024 MALA NAGENDRA 0213021WL012984 MALA NAGENDRA 00045 BARB0ADONIX 1493 1493 Processed 03/05/2024 3526071872 Mr NAGENDRA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 YEMMIGANUR AP-13-021-009-013/21043
(KADIMETLA) 		0213021000NRG25250420240484071 25/04/2024 Vadde Malinga 0213021WL012984 Vadde Malinga 00045 BARB0ADONIX 1493 1493 Processed 02/05/2024 3526071864 MR VADDE MALINGI STATE BANK OF INDIA(508548)
189 YEMMIGANUR AP-13-021-009-013/21045
(KADIMETLA) 		0213021000NRG25250420240484072 25/04/2024 Pinjari Dastagiri 0213021WL012984 Pinjari Dastagiri 00045 BARB0ADONIX 1493 1493 Processed 02/05/2024 3526071521 MR DASTAGIRI PINJARI STATE BANK OF INDIA(508548)
190 YEMMIGANUR AP-13-021-009-013/21047
(KADIMETLA) 		0213021000NRG25250420240484430 25/04/2024 KUMMARI RAVI 0213021WL012993 KUMMARI RAVI 00045 BARB0ADONIX 1486 1486 Processed 02/05/2024 3526071295 MR KUMMARI RAVI STATE BANK OF INDIA(508548)
191 YEMMIGANUR AP-13-021-009-013/21048
(KADIMETLA) 		0213021000NRG25250420240484431 25/04/2024 Matham Lakshmi Devi 0213021WL012993 Matham Lakshmi Devi 00045 BARB0ADONIX 1486 1486 Processed 02/05/2024 3526071901 MS LAKSHMIDEVI MATHAM STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-010-014/010687
(GUDIKAL) 		0213021000NRG25250420240482922 25/04/2024 MADRI SUNANDAMMA 0213021WL012957 MADRI SUNANDAMMA 00045 BARB0ADONIX 898 898 Processed 02/05/2024 3526071496 MADRI SUNANDAMMA BANK OF BARODA(606985)
193 YEMMIGANUR AP-13-021-010-014/010889
(GUDIKAL) 		0213021000NRG25250420240482932 25/04/2024 MADIGA INDIRAMMA 0213021WL012957 MADIGA INDIRAMMA 00045 BARB0ADONIX 898 898 Processed 02/05/2024 3526071517 MADIGA INDRAMMA BANK OF BARODA(606985)
194 YEMMIGANUR AP-13-021-010-014/010912
(GUDIKAL) 		0213021000NRG25250420240482934 25/04/2024 MADRI SHANTHIRAJU 0213021WL012957 MADRI SHANTHIRAJU 00045 BARB0ADONIX 898 898 Processed 02/05/2024 3526071515 SHANTHA RAJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
195 YEMMIGANUR AP-13-021-010-014/010938
(GUDIKAL) 		0213021000NRG25250420240482947 25/04/2024 AREKALLU ANURADHA 0213021WL012957 AREKALLU ANURADHA 00045 BARB0ADONIX 898 898 Processed 02/05/2024 3526071510 MISS AREKALLU ANURADHA STATE BANK OF INDIA(508548)
196 YEMMIGANUR AP-13-021-010-014/010938
(GUDIKAL) 		0213021000NRG25250420240482946 25/04/2024 AREKALLU MATHAIAH 0213021WL012957 AREKALLU MATHAIAH 00045 BARB0ADONIX 898 898 Processed 02/05/2024 3526071512 AREKALLU MATHAIAH UNION BANK OF INDIA(508500)
197 YEMMIGANUR AP-13-021-010-014/010975
(GUDIKAL) 		0213021000NRG25250420240482962 25/04/2024 VANEPOGU LALITHAMMA 0213021WL012957 VANEPOGU LALITHAMMA 00045 BARB0ADONIX 898 898 Processed 02/05/2024 3526071505 VANEPOGU LALITHAMMA BANK OF BARODA(606985)
198 YEMMIGANUR AP-13-021-010-014/011671
(GUDIKAL) 		0213021000NRG25250420240482999 25/04/2024 MADRI BAJARI 0213021WL012957 MADRI BAJARI 00045 BARB0ADONIX 898 898 Processed 02/05/2024 3526071509 MADRI BAJARI BANK OF BARODA(606985)
199 YEMMIGANUR AP-13-021-010-014/011744
(GUDIKAL) 		0213021000NRG25250420240483004 25/04/2024 BAGYAMMA 0213021WL012957 BAGYAMMA 00045 BARB0ADONIX 898 898 Processed 02/05/2024 3526071504 HARIJANA BHAGYAMMA BANK OF BARODA(606985)
200 YEMMIGANUR AP-13-021-010-014/011815
(GUDIKAL) 		0213021000NRG25250420240483014 25/04/2024 Immaniyel 0213021WL012957 Immaniyel 00045 BARB0ADONIX 898 898 Processed 02/05/2024 3526071500 MADIGA IMMANIYEL BANK OF BARODA(606985)
201 YEMMIGANUR AP-13-021-010-014/011887
(GUDIKAL) 		0213021000NRG25250420240483025 25/04/2024 saroja 0213021WL012957 saroja 00045 BARB0ADONIX 898 898 Processed 02/05/2024 3526071497 MRS MADRI SAROJA STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-010-014/11893
(GUDIKAL) 		0213021000NRG25250420240483026 25/04/2024 MADIGA RAJU 0213021WL012957 MADIGA RAJU 00045 BARB0ADONIX 898 898 Processed 02/05/2024 3526071498 MADIGA RAJU BANK OF BARODA(606985)
203 YEMMIGANUR AP-13-021-010-014/11895
(GUDIKAL) 		0213021000NRG25250420240483028 25/04/2024 MADRI PRADEEP 0213021WL012957 MADRI PRADEEP 00045 BARB0ADONIX 898 898 Processed 02/05/2024 3526071516 MADRI PRADEEP BANK OF BARODA(606985)
204 YEMMIGANUR AP-13-021-010-014/11936
(GUDIKAL) 		0213021000NRG25250420240483047 25/04/2024 Madas Naresh 0213021WL012957 Madas Naresh 00045 BARB0ADONIX 898 898 Processed 02/05/2024 3526071507 MR MADAS NARESH STATE BANK OF INDIA(508548)
SubTotal 44573 44573
205 YEMMIGANUR AP-13-021-006-009/010196
(PESALADINNE) 		0213021000NRG25250420240483313 25/04/2024 Pedda Ranganna 0213021WL012965 Pedda Ranganna 00078 CNRB0004494 862 862 Processed 02/05/2024 3526071290 PALLE RANGANNA CANARA BANK(508532)
206 YEMMIGANUR AP-13-021-006-009/010269
(PESALADINNE) 		0213021000NRG25250420240483329 25/04/2024 KURUVA CHINNA YANKAPPA 0213021WL012965 KURUVA CHINNA YANKAPPA 00078 CNRB0004494 862 862 Rejected 07/05/2024 3526071829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 YEMMIGANUR AP-13-021-006-010/020092
(PESALADINNE) 		0213021000NRG25250420240483672 25/04/2024 KURUVA BASAMMA 0213021WL012974 KURUVA BASAMMA 00078 CNRB0004494 897 897 Processed 03/05/2024 3526071871 Mrs BASAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 YEMMIGANUR AP-13-021-009-013/010269
(KADIMETLA) 		0213021000NRG25240420240478355 25/04/2024 BOYA TALARI MAREPPA 0213021WL012910 BOYA TALARI MAREPPA 00078 CNRB0004494 1710 1710 Processed 02/05/2024 3526071847 BOYA TALARI MAREPPA CANARA BANK(508532)
209 YEMMIGANUR AP-13-021-009-013/010273
(KADIMETLA) 		0213021000NRG25250420240484199 25/04/2024 B JAYA LAKSHMI 0213021WL012988 B JAYA LAKSHMI 00078 CNRB0004494 1680 1680 Processed 02/05/2024 3526071875 B JAYA LAKSHMI CANARA BANK(508532)
210 YEMMIGANUR AP-13-021-009-013/010273
(KADIMETLA) 		0213021000NRG25250420240484197 25/04/2024 Urukundamma 0213021WL012988 Urukundamma 00078 CNRB0004494 1680 1680 Processed 02/05/2024 3526071135 MRS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
211 YEMMIGANUR AP-13-021-009-013/020040
(KADIMETLA) 		0213021000NRG25250420240483968 25/04/2024 Suaarya Narayana 0213021WL012984 Suaarya Narayana 00078 CNRB0004494 1493 1493 Processed 02/05/2024 3526071134 E SURYANARAYANA CANARA BANK(508532)
212 YEMMIGANUR AP-13-021-009-013/020113
(KADIMETLA) 		0213021000NRG25250420240483976 25/04/2024 Lakshmi 0213021WL012984 Lakshmi 00078 CNRB0004494 1493 1493 Processed 02/05/2024 3526071857 K LAKSHMI STATE BANK OF INDIA(508548)
213 YEMMIGANUR AP-13-021-009-013/020113
(KADIMETLA) 		0213021000NRG25250420240483977 25/04/2024 Narasimhulu 0213021WL012984 Narasimhulu 00078 CNRB0004494 1493 1493 Processed 02/05/2024 3526071854 MR KURUVA NADIPI NARASIMHULU STATE BANK OF INDIA(508548)
214 YEMMIGANUR AP-13-021-009-013/020184
(KADIMETLA) 		0213021000NRG25250420240484354 25/04/2024 Narasimhulu 0213021WL012993 Narasimhulu 00078 CNRB0004494 1486 1486 Processed 02/05/2024 3526071162 KURUVA CHINNA NARASIMHULU CANARA BANK(508532)
215 YEMMIGANUR AP-13-021-009-013/020564
(KADIMETLA) 		0213021000NRG25250420240484028 25/04/2024 Chakri 0213021WL012984 Chakri 00078 CNRB0004494 1493 1493 Processed 02/05/2024 3526071801 PINJARI CHAKRAPPA CANARA BANK(508532)
216 YEMMIGANUR AP-13-021-009-013/020566
(KADIMETLA) 		0213021000NRG25250420240484372 25/04/2024 K RAMANJINEYULU 0213021WL012993 K RAMANJINEYULU 00078 CNRB0004494 1486 1486 Processed 02/05/2024 3526071184 KURUVA RAMANJANEYULU CANARA BANK(508532)
217 YEMMIGANUR AP-13-021-009-013/020895
(KADIMETLA) 		0213021000NRG25250420240484390 25/04/2024 mahesh 0213021WL012993 mahesh 00078 CNRB0004494 1486 1486 Processed 02/05/2024 3526071637 Madiga Mahesh FINO PAYMENTS BANK LTD(608001)
218 YEMMIGANUR AP-13-021-009-013/020959
(KADIMETLA) 		0213021000NRG25250420240484403 25/04/2024 supriya 0213021WL012993 supriya 00078 CNRB0004494 892 892 Processed 02/05/2024 3526071812 EDIGA SUPRIYA CANARA BANK(508532)
219 YEMMIGANUR AP-13-021-009-013/21013
(KADIMETLA) 		0213021000NRG25250420240484063 25/04/2024 KURUVA NARASHIMULU 0213021WL012984 KURUVA NARASHIMULU 00078 CNRB0004494 1493 1493 Processed 02/05/2024 3526071820 KURUVA NARASIMHULU CANARA BANK(508532)
220 YEMMIGANUR AP-13-021-009-013/21030
(KADIMETLA) 		0213021000NRG25250420240484426 25/04/2024 KURUVA LAXMI 0213021WL012993 KURUVA LAXMI 00078 CNRB0004494 1486 1486 Processed 02/05/2024 3526071192 KURUVA LAXMI CANARA BANK(508532)
221 YEMMIGANUR AP-13-021-009-013/21062
(KADIMETLA) 		0213021000NRG25250420240484433 25/04/2024 EDIGA PRAKASH GOUD 0213021WL012993 EDIGA PRAKASH GOUD 00078 CNRB0004494 1486 1486 Processed 02/05/2024 3526071893 MR EEDIGA PRAKASH GOUD STATE BANK OF INDIA(508548)
SubTotal 23478 23478
222 YEMMIGANUR AP-13-021-006-009/010189
(PESALADINNE) 		0213021000NRG25250420240483310 25/04/2024 Nadipi Shekamma 0213021WL012965 Nadipi Shekamma 00078 CNRB0013378 862 862 Processed 02/05/2024 3526071286 PINJARI SHEKAMMA CANARA BANK(508532)
223 YEMMIGANUR AP-13-021-006-009/010297
(PESALADINNE) 		0213021000NRG25250420240483335 25/04/2024 Shekshavali 0213021WL012965 Shekshavali 00078 CNRB0013378 862 862 Processed 02/05/2024 3526071287 PINJARI SHEKSHAVALI CANARA BANK(508532)
224 YEMMIGANUR AP-13-021-006-009/010436
(PESALADINNE) 		0213021000NRG25250420240483378 25/04/2024 KURUVA MALLIKARJUNA 0213021WL012965 KURUVA MALLIKARJUNA 00078 CNRB0013378 862 862 Processed 02/05/2024 3526071194 KURUVA MALLIKARJUNA CANARA BANK(508532)
225 YEMMIGANUR AP-13-021-009-013/020879
(KADIMETLA) 		0213021000NRG25250420240484389 25/04/2024 KURUVA RAMALINGADU 0213021WL012993 KURUVA RAMALINGADU 00078 CNRB0013378 1189 1189 Processed 02/05/2024 3526071892 Mr KURUVA RAMALINGADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
226 YEMMIGANUR AP-13-021-010-014/011868
(GUDIKAL) 		0213021000NRG25250420240483022 25/04/2024 Raju 0213021WL012957 Raju 00078 CNRB0013378 898 898 Processed 02/05/2024 3526071204 RAJU MANSADI CANARA BANK(508532)
SubTotal 4673 4673
227 YEMMIGANUR AP-13-021-009-013/010243
(KADIMETLA) 		0213021000NRG25240420240478354 25/04/2024 HANUMANTHAMMA 0213021WL012910 HANUMANTHAMMA 00114 APBL0013020 1710 1710 Processed 02/05/2024 3526071176 Mrs HANUMANTHAMMA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
228 YEMMIGANUR AP-13-021-009-013/010243
(KADIMETLA) 		0213021000NRG25240420240478353 25/04/2024 LAKSHMANNA 0213021WL012910 LAKSHMANNA 00114 APBL0013020 1710 1710 Processed 02/05/2024 3526071142 Mr LAKSHMANNA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
229 YEMMIGANUR AP-13-021-009-013/010276
(KADIMETLA) 		0213021000NRG25240420240478361 25/04/2024 GUJJALA NARASHIMUDU 0213021WL012910 GUJJALA NARASHIMUDU 00114 APBL0013020 1710 1710 Processed 02/05/2024 3526071141 Mr NARASIMHULU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
230 YEMMIGANUR AP-13-021-009-013/010276
(KADIMETLA) 		0213021000NRG25240420240478362 25/04/2024 HANUMANTHAMMA 0213021WL012910 HANUMANTHAMMA 00114 APBL0013020 1710 1710 Processed 02/05/2024 3526071147 Mrs HANUMATHAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
231 YEMMIGANUR AP-13-021-009-013/010277
(KADIMETLA) 		0213021000NRG25250420240484202 25/04/2024 BOYA NAGAMMA 0213021WL012988 BOYA NAGAMMA 00114 APBL0013020 1680 1680 Processed 02/05/2024 3526071661 Mrs NAGAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
232 YEMMIGANUR AP-13-021-009-013/010306
(KADIMETLA) 		0213021000NRG25250420240484206 25/04/2024 RAMESWARI 0213021WL012988 RAMESWARI 00114 APBL0013020 1680 1680 Processed 02/05/2024 3526071166 Mrs BOYA RAMESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
233 YEMMIGANUR AP-13-021-009-013/010314
(KADIMETLA) 		0213021000NRG25250420240484214 25/04/2024 SHANKARAMMA 0213021WL012988 SHANKARAMMA 00114 APBL0013020 1680 1680 Processed 02/05/2024 3526071660 Mrs SHANKARAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
234 YEMMIGANUR AP-13-021-009-013/010314
(KADIMETLA) 		0213021000NRG25250420240484213 25/04/2024 VENKATESH 0213021WL012988 VENKATESH 00114 APBL0013020 1680 1680 Processed 02/05/2024 3526071609 Mr Venkatesh Boya THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
235 YEMMIGANUR AP-13-021-009-013/010320
(KADIMETLA) 		0213021000NRG25250420240484219 25/04/2024 BOYA PEDDA RAMUDU 0213021WL012988 BOYA PEDDA RAMUDU 00114 APBL0013020 1680 1680 Processed 02/05/2024 3526071608 Mr PEDDA RAMUDUBOYA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
236 YEMMIGANUR AP-13-021-009-013/010336
(KADIMETLA) 		0213021000NRG25250420240484225 25/04/2024 BOYA NAGENDRAMMA 0213021WL012988 BOYA NAGENDRAMMA 00114 APBL0013020 1680 1680 Processed 02/05/2024 3526071656 Mrs BOYA RAGHAVENDRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
237 YEMMIGANUR AP-13-021-009-013/010337
(KADIMETLA) 		0213021000NRG25250420240484227 25/04/2024 BOYA PEDDAKKA 0213021WL012988 BOYA PEDDAKKA 00114 APBL0013020 1680 1680 Processed 02/05/2024 3526071654 Mrs BOYA PEDDAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
238 YEMMIGANUR AP-13-021-009-013/010340
(KADIMETLA) 		0213021000NRG25240420240478380 25/04/2024 BOYA ANJINAIAH 0213021WL012910 BOYA ANJINAIAH 00114 APBL0013020 1710 1710 Processed 02/05/2024 3526071691 Mr ANJINEYA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
239 YEMMIGANUR AP-13-021-009-013/010340
(KADIMETLA) 		0213021000NRG25240420240478381 25/04/2024 CHANDRAMMA. 0213021WL012910 CHANDRAMMA. 00114 APBL0013020 1710 1710 Processed 03/05/2024 3526071912 BOYA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 YEMMIGANUR AP-13-021-009-013/010928
(KADIMETLA) 		0213021000NRG25250420240484247 25/04/2024 BOYA NAGENDRA 0213021WL012988 BOYA NAGENDRA 00114 APBL0013020 1680 1680 Processed 02/05/2024 3526071655 Mr BOYA NAGENDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
241 YEMMIGANUR AP-13-021-009-013/011047
(KADIMETLA) 		0213021000NRG25240420240478412 25/04/2024 NARASHIMUDU 0213021WL012910 NARASHIMUDU 00114 APBL0013020 1710 1710 Processed 02/05/2024 3526071644 Mr NARASIMHUDU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
242 YEMMIGANUR AP-13-021-009-013/011048
(KADIMETLA) 		0213021000NRG25240420240478414 25/04/2024 EERANNA 0213021WL012910 EERANNA 00114 APBL0013020 1710 1710 Processed 02/05/2024 3526071174 Mr EERANNA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
243 YEMMIGANUR AP-13-021-009-013/011051
(KADIMETLA) 		0213021000NRG25250420240484251 25/04/2024 THIRUMALESH 0213021WL012988 THIRUMALESH 00114 APBL0013020 1680 1680 Processed 02/05/2024 3526071800 Mr THIRUMALESH GUJJALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
244 YEMMIGANUR AP-13-021-009-013/011054
(KADIMETLA) 		0213021000NRG25240420240478417 25/04/2024 RAJU 0213021WL012910 RAJU 00114 APBL0013020 1710 1710 Processed 02/05/2024 3526071144 MR BOYA PEDDA RANGANNA STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-009-013/011054
(KADIMETLA) 		0213021000NRG25240420240478416 25/04/2024 RAMAKRISHNA 0213021WL012910 RAMAKRISHNA 00114 APBL0013020 1710 1710 Processed 02/05/2024 3526071143 Mr RAMA KRUSHNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
246 YEMMIGANUR AP-13-021-009-013/011058
(KADIMETLA) 		0213021000NRG25250420240484255 25/04/2024 BOYA SUJATHAMMA 0213021WL012988 BOYA SUJATHAMMA 00114 APBL0013020 1680 1680 Processed 02/05/2024 3526071657 Mrs BOYA SUJATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
247 YEMMIGANUR AP-13-021-009-013/011058
(KADIMETLA) 		0213021000NRG25250420240484254 25/04/2024 DESEMBER 0213021WL012988 DESEMBER 00114 APBL0013020 1680 1680 Processed 02/05/2024 3526071658 Mr BOYA DECEMBER THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
248 YEMMIGANUR AP-13-021-009-013/011135
(KADIMETLA) 		0213021000NRG25250420240484261 25/04/2024 BOYA SUJATHA 0213021WL012988 BOYA SUJATHA 00114 APBL0013020 1680 1680 Processed 02/05/2024 3526071146 Mrs SUJATHA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
249 YEMMIGANUR AP-13-021-009-013/011135
(KADIMETLA) 		0213021000NRG25250420240484260 25/04/2024 GUJJALA GOPAL 0213021WL012988 GUJJALA GOPAL 00114 APBL0013020 1680 1680 Processed 02/05/2024 3526071145 Mr GOPAL GUJJALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
250 YEMMIGANUR AP-13-021-009-013/020154
(KADIMETLA) 		0213021000NRG25250420240484353 25/04/2024 KURUVA DAMODHAR 0213021WL012993 KURUVA DAMODHAR 00114 APBL0013020 1486 1486 Processed 02/05/2024 3526071659 Mr KURUVA DHAMODHAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
251 YEMMIGANUR AP-13-021-009-013/020203
(KADIMETLA) 		0213021000NRG25250420240484356 25/04/2024 KURUVA SREE RAMULU 0213021WL012993 KURUVA SREE RAMULU 00114 APBL0013020 1486 1486 Processed 02/05/2024 3526071653 Mr SRI RAMULU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
252 YEMMIGANUR AP-13-021-009-013/020369
(KADIMETLA) 		0213021000NRG25250420240483995 25/04/2024 PEDDA NARASHIMULU 0213021WL012984 PEDDA NARASHIMULU 00114 APBL0013020 1194 1194 Processed 02/05/2024 3526071216 Mr KURUVA PEDDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
253 YEMMIGANUR AP-13-021-009-013/020464
(KADIMETLA) 		0213021000NRG25250420240484363 25/04/2024 KURUVA NARASHIMULU 0213021WL012993 KURUVA NARASHIMULU 00114 APBL0013020 1486 1486 Processed 02/05/2024 3526071640 Mr NARASIMHUDU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
254 YEMMIGANUR AP-13-021-009-013/020542
(KADIMETLA) 		0213021000NRG25250420240484020 25/04/2024 KURUVA MALLIKARJUNA 0213021WL012984 KURUVA MALLIKARJUNA 00114 APBL0013020 1493 1493 Processed 02/05/2024 3526071639 Mr KURUVA MALLIKARJUNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
255 YEMMIGANUR AP-13-021-009-013/020970
(KADIMETLA) 		0213021000NRG25250420240484409 25/04/2024 NAGESH 0213021WL012993 NAGESH 00114 APBL0013020 1486 1486 Processed 02/05/2024 3526071895 MR GORRELA NAGESH STATE BANK OF INDIA(508548)
256 YEMMIGANUR AP-13-021-009-013/020973
(KADIMETLA) 		0213021000NRG25250420240484412 25/04/2024 KUMMARI NARASHIMULU 0213021WL012993 KUMMARI NARASHIMULU 00114 APBL0013020 1189 1189 Processed 02/05/2024 3526071218 Mr KUMMARI NARASIMHULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
257 YEMMIGANUR AP-13-021-009-013/21022
(KADIMETLA) 		0213021000NRG25250420240484422 25/04/2024 KUIRUVA CHINNA NARASIMHULU 0213021WL012993 KUIRUVA CHINNA NARASIMHULU 00114 APBL0013020 1486 1486 Processed 02/05/2024 3526071217 MR KURUVA CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-009-013/21027
(KADIMETLA) 		0213021000NRG25250420240484425 25/04/2024 KURUVA ERANNA 0213021WL012993 KURUVA ERANNA 00114 APBL0013020 1486 1486 Processed 02/05/2024 3526071207 KURUVA ERANNA CANARA BANK(508532)
SubTotal 51732 51732
259 YEMMIGANUR AP-13-021-009-013/020396
(KADIMETLA) 		0213021000NRG25250420240484362 25/04/2024 SHAIK MAHAMMAD SALAM 0213021WL012993 SHAIK MAHAMMAD SALAM 00152 HDFC0002438 1486 1486 Processed 02/05/2024 3526071321 SHAIK MOHAMMAD SALAM HDFC BANK LTD(607152)
SubTotal 1486 1486
260 YEMMIGANUR AP-13-021-010-014/010626
(GUDIKAL) 		0213021000NRG25250420240482889 25/04/2024 LAKSHMI 0213021WL012957 LAKSHMI 00225 KARB0000020 898 898 Processed 02/05/2024 3526071727 LAKSHMI HARIJANA KARNATAKA BANK LTD(607270)
SubTotal 898 898
261 YEMMIGANUR AP-13-021-010-014/010888
(GUDIKAL) 		0213021000NRG25250420240482930 25/04/2024 madukumar 0213021WL012957 madukumar 00227 KVBL0001457 898 898 Processed 02/05/2024 3526071269 MADASU MADHU KUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 898 898
262 YEMMIGANUR AP-13-021-005-007/010011
(ENIGABALA) 		0213021000NRG25250420240483166 25/04/2024 NAYAKANTI JOSHNA 0213021WL012963 NAYAKANTI JOSHNA 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071344 MS NAYAKANTI JOSHNA STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-005-007/010011
(ENIGABALA) 		0213021000NRG25250420240483165 25/04/2024 Totayya 0213021WL012963 Totayya 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071753 MR NAYAKANTI KALYAN STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-005-007/010016
(ENIGABALA) 		0213021000NRG25250420240483169 25/04/2024 Gabriyelu 0213021WL012963 Gabriyelu 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071879 MR AREKANTI GABRIEL A STATE BANK OF INDIA(508548)
265 YEMMIGANUR AP-13-021-005-007/010016
(ENIGABALA) 		0213021000NRG25250420240483170 25/04/2024 Kavita 0213021WL012963 Kavita 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071880 MS AREKANTI KAVITHA STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-005-007/010018
(ENIGABALA) 		0213021000NRG25250420240483172 25/04/2024 Masalamani 0213021WL012963 Masalamani 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071768 MR JAGATAPI MASILAMANI STATE BANK OF INDIA(508548)
267 YEMMIGANUR AP-13-021-005-007/010018
(ENIGABALA) 		0213021000NRG25250420240483173 25/04/2024 Raamulamma 0213021WL012963 Raamulamma 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071769 MS JAGATAPI RAMULAMMA STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-005-007/010019
(ENIGABALA) 		0213021000NRG25250420240483174 25/04/2024 Anumakka 0213021WL012963 Anumakka 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071799 MS GARLADINNE ANUMAKKA STATE BANK OF INDIA(508548)
269 YEMMIGANUR AP-13-021-005-007/010020
(ENIGABALA) 		0213021000NRG25250420240483176 25/04/2024 Shantoshamma 0213021WL012963 Shantoshamma 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071765 MS NAYIKANTI SANTOSHAMMA STATE BANK OF INDIA(508548)
270 YEMMIGANUR AP-13-021-005-007/010020
(ENIGABALA) 		0213021000NRG25250420240483175 25/04/2024 Vijay 0213021WL012963 Vijay 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071767 MR NAYAKANTI VIJAY STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-005-007/010023
(ENIGABALA) 		0213021000NRG25250420240483178 25/04/2024 CHETTIBALIJA NAGESH 0213021WL012963 CHETTIBALIJA NAGESH 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071472 MR CHETTIBALIJA NAGESH STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-005-007/010026
(ENIGABALA) 		0213021000NRG25250420240483179 25/04/2024 Suseelamma 0213021WL012963 Suseelamma 00415 SBIN0000955 1189 1189 Processed 03/05/2024 3526071825 Mrs SUSHILAMMA GARLADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 YEMMIGANUR AP-13-021-005-007/010030
(ENIGABALA) 		0213021000NRG25250420240483180 25/04/2024 SALAMMA 0213021WL012963 SALAMMA 00415 SBIN0000955 1189 1189 Processed 03/05/2024 3526071459 Mrs SALAMMA PALAKOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 YEMMIGANUR AP-13-021-005-007/010030
(ENIGABALA) 		0213021000NRG25250420240483181 25/04/2024 yuvaraju 0213021WL012963 yuvaraju 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071804 MR PALKOMMA YUVARAJU STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-005-007/010046
(ENIGABALA) 		0213021000NRG25250420240483182 25/04/2024 PARE RAJU 0213021WL012963 PARE RAJU 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071918 MR PARE RAJU STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-005-007/010051
(ENIGABALA) 		0213021000NRG25250420240483183 25/04/2024 Satyanna 0213021WL012963 Satyanna 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071798 NAYIKANTISATYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
277 YEMMIGANUR AP-13-021-005-007/010051
(ENIGABALA) 		0213021000NRG25250420240483184 25/04/2024 Subaasini 0213021WL012963 Subaasini 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071796 MS NAYAKANTI SUBHASHINI N STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-005-007/010093
(ENIGABALA) 		0213021000NRG25250420240483186 25/04/2024 SINGANETI KALEBU 0213021WL012963 SINGANETI KALEBU 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071335 SINGANETI KALEBU AIRTEL PAYMENTS BANK LIMITED(990288)
279 YEMMIGANUR AP-13-021-005-007/010093
(ENIGABALA) 		0213021000NRG25250420240483187 25/04/2024 SINGANETI KAVITHA 0213021WL012963 SINGANETI KAVITHA 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071453 MS SINGANETI KAVITHA STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-005-007/010101
(ENIGABALA) 		0213021000NRG25250420240483188 25/04/2024 Anamma 0213021WL012963 Anamma 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071849 MS MALLEPOGU ANNAMMA STATE BANK OF INDIA(508548)
281 YEMMIGANUR AP-13-021-005-007/010101
(ENIGABALA) 		0213021000NRG25250420240483189 25/04/2024 Anil Kumar 0213021WL012963 Anil Kumar 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071139 MR MALLEPOGUANIL KUMAR STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-005-007/010109
(ENIGABALA) 		0213021000NRG25250420240483191 25/04/2024 H PUSHPAMMA 0213021WL012963 H PUSHPAMMA 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071448 MS NAYAKANTI PUSPAVATHI STATE BANK OF INDIA(508548)
283 YEMMIGANUR AP-13-021-005-007/010124
(ENIGABALA) 		0213021000NRG25250420240483195 25/04/2024 Anasuyamma 0213021WL012963 Anasuyamma 00415 SBIN0000955 1189 1189 Processed 03/05/2024 3526071460 Mrs ANASUYAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 YEMMIGANUR AP-13-021-005-007/010124
(ENIGABALA) 		0213021000NRG25250420240483192 25/04/2024 Daanam 0213021WL012963 Daanam 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071603 MR AREKANTI DANAMAYYA STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-005-007/010124
(ENIGABALA) 		0213021000NRG25250420240483193 25/04/2024 Devaputra 0213021WL012963 Devaputra 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071619 MR AREKANTI DEVAPUTRA A HANUMANNA STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-005-007/010124
(ENIGABALA) 		0213021000NRG25250420240483194 25/04/2024 Maartamma 0213021WL012963 Maartamma 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071604 MS AREKANTI MARTAMMA STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-005-007/010140
(ENIGABALA) 		0213021000NRG25250420240483197 25/04/2024 RAMULAMMA 0213021WL012963 RAMULAMMA 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071464 MRS NAYAKANTI RAMULAMMA STATE BANK OF INDIA(508548)
288 YEMMIGANUR AP-13-021-005-007/010140
(ENIGABALA) 		0213021000NRG25250420240483196 25/04/2024 SAROJAMMA 0213021WL012963 SAROJAMMA 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071465 MRS NAYAKANTI SAROJAMMA STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-005-007/010145
(ENIGABALA) 		0213021000NRG25250420240483199 25/04/2024 Santamma 0213021WL012963 Santamma 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071797 MRS NAYAKANTI SHANTHAMMA STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-005-007/010147
(ENIGABALA) 		0213021000NRG25250420240483201 25/04/2024 YESUREAJU 0213021WL012963 YESUREAJU 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071467 MR GARLADINNE YESURAJU STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-005-007/010260
(ENIGABALA) 		0213021000NRG25250420240483204 25/04/2024 Saamelu 0213021WL012963 Saamelu 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071466 MRS AREKANTI SAMELU STATE BANK OF INDIA(508548)
292 YEMMIGANUR AP-13-021-005-007/010289
(ENIGABALA) 		0213021000NRG25250420240483205 25/04/2024 Elishanna 0213021WL012963 Elishanna 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071620 MR PARE YELISAN STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-005-007/010419
(ENIGABALA) 		0213021000NRG25250420240483206 25/04/2024 Parashuramudu 0213021WL012963 Parashuramudu 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071754 MR EDIGA PARASHARAMUDU STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-005-007/010419
(ENIGABALA) 		0213021000NRG25250420240483208 25/04/2024 Parvathamma 0213021WL012963 Parvathamma 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071432 MS EDIGA PARVATHAMMA STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-005-007/010419
(ENIGABALA) 		0213021000NRG25250420240483209 25/04/2024 Surya Prakash 0213021WL012963 Surya Prakash 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071917 MR SURYAPRAKASHGOUD E STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-005-007/010419
(ENIGABALA) 		0213021000NRG25250420240483207 25/04/2024 Venkatesh 0213021WL012963 Venkatesh 00415 SBIN0000955 1189 1189 Processed 03/05/2024 3526071914 Mr EDIGA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 YEMMIGANUR AP-13-021-005-007/010549
(ENIGABALA) 		0213021000NRG25250420240483210 25/04/2024 EDIGA SRIRAMULU 0213021WL012963 EDIGA SRIRAMULU 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071803 EEDIGA SRIRAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
298 YEMMIGANUR AP-13-021-005-007/010621
(ENIGABALA) 		0213021000NRG25250420240483212 25/04/2024 N PREMALATHA 0213021WL012963 N PREMALATHA 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071469 MRS N PREMALATHA STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-005-007/010630
(ENIGABALA) 		0213021000NRG25250420240483213 25/04/2024 REDDY MEENA 0213021WL012963 REDDY MEENA 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071138 MS REDDY MEENA R STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-005-007/010661
(ENIGABALA) 		0213021000NRG25250420240483214 25/04/2024 ANANDAMMA 0213021WL012963 ANANDAMMA 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071468 MRS AREKANTI ANANDAMMA STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-005-007/010679
(ENIGABALA) 		0213021000NRG25250420240483217 25/04/2024 chandrashekar 0213021WL012963 chandrashekar 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071679 MR NAYIKANTI CHANDRASHEKAR STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-005-007/010688
(ENIGABALA) 		0213021000NRG25250420240483220 25/04/2024 Bujjamma 0213021WL012963 Bujjamma 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071621 MRS NAYAKANTI BUJJAMMA STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-005-007/10701
(ENIGABALA) 		0213021000NRG25250420240483221 25/04/2024 NAYAKANTI DINAKAR 0213021WL012963 NAYAKANTI DINAKAR 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071452 MR NAYIKANTI DINAKAR STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-005-007/10703
(ENIGABALA) 		0213021000NRG25250420240483223 25/04/2024 GARLADINNE LAKSHMANNA 0213021WL012963 GARLADINNE LAKSHMANNA 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071823 MR GARLADINNE LAKSHMANNA STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-005-007/10704
(ENIGABALA) 		0213021000NRG25250420240483225 25/04/2024 KANEPOGU ALEKHYA 0213021WL012963 KANEPOGU ALEKHYA 00415 SBIN0000955 1189 1189 Processed 03/05/2024 3526071477 Mrs KANEPOGU ALEKHYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 YEMMIGANUR AP-13-021-005-007/10704
(ENIGABALA) 		0213021000NRG25250420240483224 25/04/2024 KANEPOGUTHYARAJU 0213021WL012963 KANEPOGUTHYARAJU 00415 SBIN0000955 1189 1189 Processed 03/05/2024 3526071478 Mr KANEPOGU THYAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 YEMMIGANUR AP-13-021-005-007/10717
(ENIGABALA) 		0213021000NRG25250420240483229 25/04/2024 BOYA MADANNA 0213021WL012963 BOYA MADANNA 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071882 MR BOYA MADANNA STATE BANK OF INDIA(508548)
308 YEMMIGANUR AP-13-021-005-007/10717
(ENIGABALA) 		0213021000NRG25250420240483230 25/04/2024 BOYA MADEVI 0213021WL012963 BOYA MADEVI 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071883 MS BOYA MADEVI STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-006-009/010006
(PESALADINNE) 		0213021000NRG25250420240483234 25/04/2024 Madanna 0213021WL012965 Madanna 00415 SBIN0000955 862 862 Processed 03/05/2024 3526071442 Mr MADANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 YEMMIGANUR AP-13-021-006-009/010022
(PESALADINNE) 		0213021000NRG25250420240483243 25/04/2024 Lakshmi 0213021WL012965 Lakshmi 00415 SBIN0000955 862 862 Processed 03/05/2024 3526071606 Mrs CHAKALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 YEMMIGANUR AP-13-021-006-009/010022
(PESALADINNE) 		0213021000NRG25250420240483242 25/04/2024 Narasimulu 0213021WL012965 Narasimulu 00415 SBIN0000955 862 862 Processed 03/05/2024 3526071435 Shri CHAKALI NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 YEMMIGANUR AP-13-021-006-009/010024
(PESALADINNE) 		0213021000NRG25250420240483244 25/04/2024 Motti Raamanjini 0213021WL012965 Motti Raamanjini 00415 SBIN0000955 862 862 Processed 03/05/2024 3526071786 Mr RAMANJINEYULU MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 YEMMIGANUR AP-13-021-006-009/010028
(PESALADINNE) 		0213021000NRG25250420240483248 25/04/2024 Naagalakshmi 0213021WL012965 Naagalakshmi 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071358 MS EDIGA NAGALAKSHMI STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-006-009/010032
(PESALADINNE) 		0213021000NRG25250420240483251 25/04/2024 Paarwati 0213021WL012965 Paarwati 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071360 MS METTY PARVATHI STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-006-009/010045
(PESALADINNE) 		0213021000NRG25250420240483259 25/04/2024 Narashimudu 0213021WL012965 Narashimudu 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071697 KURUVA NARASIMHUDU CANARA BANK(508532)
316 YEMMIGANUR AP-13-021-006-009/010061
(PESALADINNE) 		0213021000NRG25250420240483269 25/04/2024 Vali Shab 0213021WL012965 Vali Shab 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071758 MR SAYED VALISAHEB STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-006-009/010079
(PESALADINNE) 		0213021000NRG25250420240483274 25/04/2024 Bibee 0213021WL012965 Bibee 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071196 MS SAYYAD BHEBI STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-006-009/010101
(PESALADINNE) 		0213021000NRG25250420240483283 25/04/2024 Ramalakshmi 0213021WL012965 Ramalakshmi 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071434 MS BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-006-009/010105
(PESALADINNE) 		0213021000NRG25250420240483284 25/04/2024 CHINNA RANGANNA 0213021WL012965 CHINNA RANGANNA 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071359 MR PALLE CHINNARANGANNA STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-006-009/010134
(PESALADINNE) 		0213021000NRG25250420240483293 25/04/2024 Sunkulamma 0213021WL012965 Sunkulamma 00415 SBIN0000955 575 575 Processed 02/05/2024 3526071628 MS BOYATALARI SUNKULAMMA STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-006-009/010153
(PESALADINNE) 		0213021000NRG25250420240483300 25/04/2024 Janyamma 0213021WL012965 Janyamma 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071627 MS AREKANTI GNANAMMA STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-006-009/010153
(PESALADINNE) 		0213021000NRG25250420240483299 25/04/2024 Poulu 0213021WL012965 Poulu 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071626 MR AREKANTI PAULU STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-006-009/010176
(PESALADINNE) 		0213021000NRG25250420240483307 25/04/2024 Abdul Basha 0213021WL012965 Abdul Basha 00415 SBIN0000955 862 862 Processed 03/05/2024 3526071288 Mr ABDHUL SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 YEMMIGANUR AP-13-021-006-009/010176
(PESALADINNE) 		0213021000NRG25250420240483308 25/04/2024 Maalanbe 0213021WL012965 Maalanbe 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071456 MS SAYYAD MALANBEE STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-006-009/010196
(PESALADINNE) 		0213021000NRG25250420240483314 25/04/2024 Veerendramma 0213021WL012965 Veerendramma 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071285 MS PALLE VIRENDRAMMA STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-006-009/010199
(PESALADINNE) 		0213021000NRG25250420240483317 25/04/2024 abdul 0213021WL012965 abdul 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071562 MR PINJARI ABDUL STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-006-009/010211
(PESALADINNE) 		0213021000NRG25250420240483321 25/04/2024 Rajap 0213021WL012965 Rajap 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071171 MR PINJARI RAJJAB STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-006-009/010211
(PESALADINNE) 		0213021000NRG25250420240483320 25/04/2024 Shekamma 0213021WL012965 Shekamma 00415 SBIN0000955 862 862 Processed 03/05/2024 3526071172 Mrs PINJARI SHEKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 YEMMIGANUR AP-13-021-006-009/010249
(PESALADINNE) 		0213021000NRG25250420240483326 25/04/2024 Sajida 0213021WL012965 Sajida 00415 SBIN0000955 862 862 Processed 03/05/2024 3526071574 Mrs PINJARI SHAJEED ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 YEMMIGANUR AP-13-021-006-009/010250
(PESALADINNE) 		0213021000NRG25250420240483328 25/04/2024 Minnalla 0213021WL012965 Minnalla 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071173 MR KURUVA MINNALLA STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-006-009/010293
(PESALADINNE) 		0213021000NRG25250420240483330 25/04/2024 Chinna Tippanna 0213021WL012965 Chinna Tippanna 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071188 MR KURUVA CHINNA THIPANNA STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-006-009/010293
(PESALADINNE) 		0213021000NRG25250420240483331 25/04/2024 Saraswati 0213021WL012965 Saraswati 00415 SBIN0000955 862 862 Processed 03/05/2024 3526071187 Mrs KURUVA SARASVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 YEMMIGANUR AP-13-021-006-009/010295
(PESALADINNE) 		0213021000NRG25250420240483332 25/04/2024 Modinamma 0213021WL012965 Modinamma 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071289 MRS PINJARI MODINAMMA STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-006-009/010297
(PESALADINNE) 		0213021000NRG25250420240483336 25/04/2024 Hasina 0213021WL012965 Hasina 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071343 PINJARI HASEENA CANARA BANK(508532)
335 YEMMIGANUR AP-13-021-006-009/010298
(PESALADINNE) 		0213021000NRG25250420240483337 25/04/2024 Eramma 0213021WL012965 Eramma 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071649 MS CHAKALI EERAMMA STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-006-009/010301
(PESALADINNE) 		0213021000NRG25250420240483339 25/04/2024 Salibi 0213021WL012965 Salibi 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071284 MS PINJARI SHALIBI STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-006-009/010316
(PESALADINNE) 		0213021000NRG25250420240483341 25/04/2024 Narasamma 0213021WL012965 Narasamma 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071333 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-006-009/010343
(PESALADINNE) 		0213021000NRG25250420240483348 25/04/2024 Emillamma 0213021WL012965 Emillamma 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071297 MS AREKANTI YEMILAMMA STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-006-009/010352
(PESALADINNE) 		0213021000NRG25250420240483350 25/04/2024 Batakanna 0213021WL012965 Batakanna 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071436 MR AREKANTI BATAKANNA STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-006-009/010352
(PESALADINNE) 		0213021000NRG25250420240483351 25/04/2024 Sindupriya 0213021WL012965 Sindupriya 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071858 MS A SINDHU STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-006-009/010368
(PESALADINNE) 		0213021000NRG25250420240483352 25/04/2024 khateeja bee 0213021WL012965 khateeja bee 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071470 MS SAYED KHATHEEJABEE STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-006-009/010403
(PESALADINNE) 		0213021000NRG25250420240483364 25/04/2024 jayina bee 0213021WL012965 jayina bee 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071348 MS SAYED JAEYNABEE STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-006-009/010403
(PESALADINNE) 		0213021000NRG25250420240483363 25/04/2024 mabasha 0213021WL012965 mabasha 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071805 SYED MABASHA STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-006-009/010417
(PESALADINNE) 		0213021000NRG25250420240483373 25/04/2024 shaheda bee 0213021WL012965 shaheda bee 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071605 MS SHAIK SAHEDA BEE STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-006-009/010420
(PESALADINNE) 		0213021000NRG25250420240483374 25/04/2024 rahela 0213021WL012965 rahela 00415 SBIN0000955 575 575 Processed 02/05/2024 3526071433 MS AREKANTI RAHELA STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-006-009/10453
(PESALADINNE) 		0213021000NRG25250420240483382 25/04/2024 GUMMALA VIJAY 0213021WL012965 GUMMALA VIJAY 00415 SBIN0000955 862 862 Processed 02/05/2024 3526071189 MR G VIJAY STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-006-010/020032
(PESALADINNE) 		0213021000NRG25250420240483661 25/04/2024 VEERESH 0213021WL012974 VEERESH 00415 SBIN0000955 897 897 Processed 02/05/2024 3526071855 MR SHAGANDLA VEERESH STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-006-010/020040
(PESALADINNE) 		0213021000NRG25250420240483663 25/04/2024 Lakshmi 0213021WL012974 Lakshmi 00415 SBIN0000955 897 897 Processed 03/05/2024 3526071593 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 YEMMIGANUR AP-13-021-006-010/020046
(PESALADINNE) 		0213021000NRG25250420240483665 25/04/2024 Eramma 0213021WL012974 Eramma 00415 SBIN0000955 897 897 Processed 03/05/2024 3526071632 Mrs VEERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 YEMMIGANUR AP-13-021-006-010/020046
(PESALADINNE) 		0213021000NRG25250420240483666 25/04/2024 Mallikarjuna 0213021WL012974 Mallikarjuna 00415 SBIN0000955 897 897 Processed 02/05/2024 3526071592 MR SHAGANDLA MALLIKARJUNA STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-006-010/020110
(PESALADINNE) 		0213021000NRG25250420240483680 25/04/2024 Ramanjineyulu 0213021WL012974 Ramanjineyulu 00415 SBIN0000955 897 897 Processed 02/05/2024 3526071575 BOYA RAAMANJANEYULU UNION BANK OF INDIA(508500)
352 YEMMIGANUR AP-13-021-006-010/020188
(PESALADINNE) 		0213021000NRG25250420240483690 25/04/2024 Veresh 0213021WL012974 Veresh 00415 SBIN0000955 897 897 Processed 02/05/2024 3526071594 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-006-010/020239
(PESALADINNE) 		0213021000NRG25250420240483699 25/04/2024 ESWARAMMA 0213021WL012974 ESWARAMMA 00415 SBIN0000955 897 897 Processed 02/05/2024 3526071856 MS KURUVA SHAGANDLA ESWARAMMA STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-006-010/020239
(PESALADINNE) 		0213021000NRG25250420240483698 25/04/2024 veeresh 0213021WL012974 veeresh 00415 SBIN0000955 897 897 Processed 02/05/2024 3526071463 MR KURUVASHAGANDLA VEERESH STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-009-013/010093
(KADIMETLA) 		0213021000NRG25240420240478345 25/04/2024 Jayamma 0213021WL012910 Jayamma 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071352 MRS EEDIGA JAYAMMA STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-009-013/010093
(KADIMETLA) 		0213021000NRG25240420240478346 25/04/2024 Narasimhulu 0213021WL012910 Narasimhulu 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071181 MR EDIGA NARASAIMHUDU STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-009-013/010183
(KADIMETLA) 		0213021000NRG25240420240478351 25/04/2024 Govindamma 0213021WL012910 Govindamma 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071775 MRS TELUGU GOVINDAMMA STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-009-013/010241
(KADIMETLA) 		0213021000NRG25250420240484191 25/04/2024 Chinna Linganna 0213021WL012988 Chinna Linganna 00415 SBIN0000955 1680 1680 Processed 02/05/2024 3526071320 MR BOYA CHINNA NINGANNA STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-009-013/010274
(KADIMETLA) 		0213021000NRG25240420240478359 25/04/2024 Bapuram Chinna Narasimulu 0213021WL012910 Bapuram Chinna Narasimulu 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071319 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-009-013/010274
(KADIMETLA) 		0213021000NRG25240420240478360 25/04/2024 Lakshmi 0213021WL012910 Lakshmi 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071776 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-009-013/010306
(KADIMETLA) 		0213021000NRG25250420240484205 25/04/2024 Chinna Keshana 0213021WL012988 Chinna Keshana 00415 SBIN0000955 1680 1680 Processed 02/05/2024 3526071168 Mr KESANNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
362 YEMMIGANUR AP-13-021-009-013/010311
(KADIMETLA) 		0213021000NRG25250420240484209 25/04/2024 Eramma 0213021WL012988 Eramma 00415 SBIN0000955 1680 1680 Processed 02/05/2024 3526071818 MRS BOYA EERAMMA STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-009-013/010311
(KADIMETLA) 		0213021000NRG25250420240484208 25/04/2024 Raajeswari 0213021WL012988 Raajeswari 00415 SBIN0000955 1680 1680 Processed 02/05/2024 3526071131 MRS BOYA RAJESWARI STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-009-013/010313
(KADIMETLA) 		0213021000NRG25250420240484210 25/04/2024 KOULAMMA 0213021WL012988 KOULAMMA 00415 SBIN0000955 1680 1680 Rejected 07/05/2024 3526071337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 YEMMIGANUR AP-13-021-009-013/010313
(KADIMETLA) 		0213021000NRG25250420240484211 25/04/2024 Narasanna 0213021WL012988 Narasanna 00415 SBIN0000955 1680 1680 Processed 02/05/2024 3526071482 MR BOYA NARASANNA STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-009-013/010313
(KADIMETLA) 		0213021000NRG25250420240484212 25/04/2024 parwati 0213021WL012988 parwati 00415 SBIN0000955 1680 1680 Processed 02/05/2024 3526071485 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-009-013/010315
(KADIMETLA) 		0213021000NRG25250420240484216 25/04/2024 BOYA PEDDAIAH 0213021WL012988 BOYA PEDDAIAH 00415 SBIN0000955 1680 1680 Processed 02/05/2024 3526071490 MR BOYA PEDDAIAH STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-009-013/010319
(KADIMETLA) 		0213021000NRG25250420240484218 25/04/2024 Tippamma 0213021WL012988 Tippamma 00415 SBIN0000955 1680 1680 Processed 02/05/2024 3526071310 MRS BOYA THIPPAMMA STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-009-013/010322
(KADIMETLA) 		0213021000NRG25240420240478371 25/04/2024 hari krishna 0213021WL012910 hari krishna 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071571 MR BOYA HARIKRISHNA STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-009-013/010325
(KADIMETLA) 		0213021000NRG25240420240478372 25/04/2024 Lakshmi Narasamma 0213021WL012910 Lakshmi Narasamma 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071356 MRS EEDIGA NARASAMMA STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-009-013/010326
(KADIMETLA) 		0213021000NRG25240420240478374 25/04/2024 BOYA LINGAMMA 0213021WL012910 BOYA LINGAMMA 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071340 MRS BOYA LINGAMMA STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-009-013/010333
(KADIMETLA) 		0213021000NRG25250420240484222 25/04/2024 Padmamma 0213021WL012988 Padmamma 00415 SBIN0000955 1680 1680 Processed 02/05/2024 3526071762 MRS BOYA PADMAMMA STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-009-013/010334
(KADIMETLA) 		0213021000NRG25240420240478375 25/04/2024 Guntemma 0213021WL012910 Guntemma 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071830 MRS BOYA GUNTAMMA STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-009-013/010334
(KADIMETLA) 		0213021000NRG25240420240478376 25/04/2024 Hanumanna 0213021WL012910 Hanumanna 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071332 MR BOYA HANUMANNA STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-009-013/010335
(KADIMETLA) 		0213021000NRG25250420240484223 25/04/2024 Adilakshmi 0213021WL012988 Adilakshmi 00415 SBIN0000955 1680 1680 Processed 02/05/2024 3526071130 MRS BOYA ADILAKSHMI STATE BANK OF INDIA(508548)
376 YEMMIGANUR AP-13-021-009-013/010339
(KADIMETLA) 		0213021000NRG25240420240478379 25/04/2024 URUKUNDU 0213021WL012910 URUKUNDU 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071831 MR EEDIGA URUKUNDU STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-009-013/010361
(KADIMETLA) 		0213021000NRG25240420240478385 25/04/2024 Chittemma 0213021WL012910 Chittemma 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071312 MRS BOYA CHITTEMMA STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-009-013/010369
(KADIMETLA) 		0213021000NRG25240420240478389 25/04/2024 Nageshamma 0213021WL012910 Nageshamma 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071149 MRS EDIGA NAGAHESHAMMA STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-009-013/010371
(KADIMETLA) 		0213021000NRG25240420240478391 25/04/2024 Paapamma 0213021WL012910 Paapamma 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071761 MRS GOLLA PAPANNA STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-009-013/010377
(KADIMETLA) 		0213021000NRG25240420240478393 25/04/2024 CHALINDRA LAKSHMI DEVI 0213021WL012910 CHALINDRA LAKSHMI DEVI 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071353 MRS CHALINDRA LAKSHMIDEVI STATE BANK OF INDIA(508548)
381 YEMMIGANUR AP-13-021-009-013/010377
(KADIMETLA) 		0213021000NRG25240420240478392 25/04/2024 Peddayya 0213021WL012910 Peddayya 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071177 MR PEDDAIAH G STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-009-013/010392
(KADIMETLA) 		0213021000NRG25240420240478394 25/04/2024 GOLLA BAZARI 0213021WL012910 GOLLA BAZARI 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071334 MR GOLLA BAZARI STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-009-013/010392
(KADIMETLA) 		0213021000NRG25240420240478395 25/04/2024 Nagamma 0213021WL012910 Nagamma 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071487 MRS GOLLA NAGAMMA STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-009-013/010397
(KADIMETLA) 		0213021000NRG25250420240484230 25/04/2024 Veeresh 0213021WL012988 Veeresh 00415 SBIN0000955 1680 1680 Processed 02/05/2024 3526071444 MR BOYA VEERESH STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-009-013/010398
(KADIMETLA) 		0213021000NRG25250420240484231 25/04/2024 Raamanjineyullu 0213021WL012988 Raamanjineyullu 00415 SBIN0000955 1680 1680 Processed 02/05/2024 3526071486 MR BOYA RAMANJINI STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-009-013/010422
(KADIMETLA) 		0213021000NRG25240420240478399 25/04/2024 LAKSHMI DEVI 0213021WL012910 LAKSHMI DEVI 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071488 MS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-009-013/010422
(KADIMETLA) 		0213021000NRG25240420240478398 25/04/2024 VEERESH 0213021WL012910 VEERESH 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071489 MR BOYA VEERESH STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-009-013/010423
(KADIMETLA) 		0213021000NRG25240420240478401 25/04/2024 Govindamma 0213021WL012910 Govindamma 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071763 MRS GOLLA GOVONDAMMA STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-009-013/010424
(KADIMETLA) 		0213021000NRG25240420240478402 25/04/2024 Bajari 0213021WL012910 Bajari 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071303 MR BAJARI BOYA STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-009-013/010424
(KADIMETLA) 		0213021000NRG25240420240478403 25/04/2024 ravi 0213021WL012910 ravi 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071479 BOYA RAVI KUMAR HDFC BANK LTD(607152)
391 YEMMIGANUR AP-13-021-009-013/010455
(KADIMETLA) 		0213021000NRG25250420240484240 25/04/2024 Mahesh 0213021WL012988 Mahesh 00415 SBIN0000955 1680 1680 Processed 02/05/2024 3526071748 MR GOLLA MAHESH STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-009-013/010567
(KADIMETLA) 		0213021000NRG25250420240484243 25/04/2024 Jayalakshmi 0213021WL012988 Jayalakshmi 00415 SBIN0000955 1680 1680 Processed 02/05/2024 3526071916 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-009-013/010903
(KADIMETLA) 		0213021000NRG25240420240478407 25/04/2024 Urukundamma 0213021WL012910 Urukundamma 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071447 MS EDIGA URUKUNDAMMA STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-009-013/010905
(KADIMETLA) 		0213021000NRG25240420240478408 25/04/2024 Chennaiah 0213021WL012910 Chennaiah 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071309 MR BOYA CHENNAIAH STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-009-013/010905
(KADIMETLA) 		0213021000NRG25240420240478409 25/04/2024 Keshamma 0213021WL012910 Keshamma 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071150 MRS BOYA KESHAMMA STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-009-013/010928
(KADIMETLA) 		0213021000NRG25250420240484246 25/04/2024 Bhimakka 0213021WL012988 Bhimakka 00415 SBIN0000955 1680 1680 Processed 02/05/2024 3526071669 Mrs BOYA BHEEMAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
397 YEMMIGANUR AP-13-021-009-013/010931
(KADIMETLA) 		0213021000NRG25240420240478410 25/04/2024 Sarojamma 0213021WL012910 Sarojamma 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071483 MRS GOLLA SAROJA STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-009-013/011048
(KADIMETLA) 		0213021000NRG25240420240478415 25/04/2024 Kamakshi 0213021WL012910 Kamakshi 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071491 MRS GOLLA KAMAKSHI STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-009-013/011049
(KADIMETLA) 		0213021000NRG25250420240484250 25/04/2024 BOYA MAHALAKSHMI 0213021WL012988 BOYA MAHALAKSHMI 00415 SBIN0000955 1680 1680 Processed 02/05/2024 3526071839 MISS BOYA MAHALAKSHMI STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-009-013/011051
(KADIMETLA) 		0213021000NRG25250420240484252 25/04/2024 Parvathi 0213021WL012988 Parvathi 00415 SBIN0000955 1680 1680 Processed 02/05/2024 3526071760 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-009-013/011054
(KADIMETLA) 		0213021000NRG25240420240478418 25/04/2024 VEERESHAMMA 0213021WL012910 VEERESHAMMA 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071920 MRS BOYA VEERESHAMMA STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-009-013/011055
(KADIMETLA) 		0213021000NRG25240420240478419 25/04/2024 BOYA RAMACHANDRAIAH 0213021WL012910 BOYA RAMACHANDRAIAH 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071341 MR BOYA RAMACHANDRA STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-009-013/011055
(KADIMETLA) 		0213021000NRG25240420240478420 25/04/2024 Ramalakshmi 0213021WL012910 Ramalakshmi 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071457 MRS BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-009-013/011056
(KADIMETLA) 		0213021000NRG25250420240484253 25/04/2024 GOLLA VENUGOPAL 0213021WL012988 GOLLA VENUGOPAL 00415 SBIN0000955 1680 1680 Processed 02/05/2024 3526071155 MR GOLLA VENUGOPAL STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-009-013/011072
(KADIMETLA) 		0213021000NRG25240420240478422 25/04/2024 BOYA PADMAVATHI 0213021WL012910 BOYA PADMAVATHI 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071208 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-009-013/011074
(KADIMETLA) 		0213021000NRG25240420240478424 25/04/2024 Jtothi lakshmi 0213021WL012910 Jtothi lakshmi 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071440 MRS EEDIGA JYOTHI LAKSHMI STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-009-013/011074
(KADIMETLA) 		0213021000NRG25240420240478423 25/04/2024 Keshanna 0213021WL012910 Keshanna 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071304 Mr EDIGA KESHANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
408 YEMMIGANUR AP-13-021-009-013/011075
(KADIMETLA) 		0213021000NRG25240420240478426 25/04/2024 Lakshmi 0213021WL012910 Lakshmi 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071773 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-009-013/011075
(KADIMETLA) 		0213021000NRG25240420240478425 25/04/2024 Narasimhulu 0213021WL012910 Narasimhulu 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071305 MR TELUGU NARASIMHUDU T THIMMAPPA STATE BANK OF INDIA(508548)
410 YEMMIGANUR AP-13-021-009-013/011132
(KADIMETLA) 		0213021000NRG25240420240478427 25/04/2024 BOYA RAVI 0213021WL012910 BOYA RAVI 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071559 MR BOYA RAVI STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-009-013/011132
(KADIMETLA) 		0213021000NRG25240420240478428 25/04/2024 Chandramma 0213021WL012910 Chandramma 00415 SBIN0000955 1710 1710 Processed 02/05/2024 3526071339 MRS BOYA CHANDRAMMA STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-009-013/011175
(KADIMETLA) 		0213021000NRG25250420240484262 25/04/2024 chandra 0213021WL012988 chandra 00415 SBIN0000955 1680 1680 Processed 02/05/2024 3526071819 MR BOYA CHANDRA STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-009-013/020012
(KADIMETLA) 		0213021000NRG25250420240484341 25/04/2024 Raamalingi 0213021WL012993 Raamalingi 00415 SBIN0000955 1486 1486 Processed 02/05/2024 3526071257 MR KURUVA RAMALINGADU STATE BANK OF INDIA(508548)
414 YEMMIGANUR AP-13-021-009-013/020077
(KADIMETLA) 		0213021000NRG25250420240483970 25/04/2024 Ramjaan 0213021WL012984 Ramjaan 00415 SBIN0000955 1493 1493 Processed 02/05/2024 3526071128 MR PINJARI RAMJAN STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-009-013/020082
(KADIMETLA) 		0213021000NRG25250420240483971 25/04/2024 Chandra 0213021WL012984 Chandra 00415 SBIN0000955 1493 1493 Processed 02/05/2024 3526071550 Mr KURUVA CHANDRASEKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
416 YEMMIGANUR AP-13-021-009-013/020097
(KADIMETLA) 		0213021000NRG25250420240483973 25/04/2024 Sandanna 0213021WL012984 Sandanna 00415 SBIN0000955 1493 1493 Processed 02/05/2024 3526071160 MR KURUVA SANDANNA STATE BANK OF INDIA(508548)
417 YEMMIGANUR AP-13-021-009-013/020104
(KADIMETLA) 		0213021000NRG25250420240484343 25/04/2024 Naagesh 0213021WL012993 Naagesh 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071219 MR YKOTA KURUVA NAGESH STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-009-013/020105
(KADIMETLA) 		0213021000NRG25250420240484344 25/04/2024 Raaju 0213021WL012993 Raaju 00415 SBIN0000955 1486 1486 Processed 02/05/2024 3526071563 MR KUMMARI RAJU STATE BANK OF INDIA(508548)
419 YEMMIGANUR AP-13-021-009-013/020122
(KADIMETLA) 		0213021000NRG25250420240484346 25/04/2024 Govadhan 0213021WL012993 Govadhan 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071577 MR KURUVA GOVARDHAN STATE BANK OF INDIA(508548)
420 YEMMIGANUR AP-13-021-009-013/020146
(KADIMETLA) 		0213021000NRG25250420240484351 25/04/2024 Nagaraaju 0213021WL012993 Nagaraaju 00415 SBIN0000955 297 297 Processed 02/05/2024 3526071476 MR KUMMARI NAGARAJU STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-009-013/020147
(KADIMETLA) 		0213021000NRG25250420240484352 25/04/2024 Anjineyya 0213021WL012993 Anjineyya 00415 SBIN0000955 1486 1486 Processed 02/05/2024 3526071255 MR KURUVA ANJANAIAH STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-009-013/020174
(KADIMETLA) 		0213021000NRG25250420240483980 25/04/2024 KUMMARI CHANDRANNA 0213021WL012984 KUMMARI CHANDRANNA 00415 SBIN0000955 1493 1493 Processed 02/05/2024 3526071228 MR KUMMARI CHANDRANNA STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-009-013/020194
(KADIMETLA) 		0213021000NRG25250420240484355 25/04/2024 Venkataramudu 0213021WL012993 Venkataramudu 00415 SBIN0000955 1486 1486 Processed 02/05/2024 3526071906 Mr KURUVA VENKATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
424 YEMMIGANUR AP-13-021-009-013/020215
(KADIMETLA) 		0213021000NRG25250420240483986 25/04/2024 Naagappa 0213021WL012984 Naagappa 00415 SBIN0000955 1493 1493 Processed 02/05/2024 3526071898 MR KURUVA NAGAPPA STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-009-013/020221
(KADIMETLA) 		0213021000NRG25250420240483987 25/04/2024 Aasirwadam 0213021WL012984 Aasirwadam 00415 SBIN0000955 1493 1493 Processed 02/05/2024 3526071911 MR SUMALA ASHIRVADAMU STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-009-013/020242
(KADIMETLA) 		0213021000NRG25250420240484357 25/04/2024 Ramanjineyulu 0213021WL012993 Ramanjineyulu 00415 SBIN0000955 297 297 Processed 02/05/2024 3526071254 MR KURUVA RAMNJINEYULU STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-009-013/020318
(KADIMETLA) 		0213021000NRG25250420240483990 25/04/2024 Aamjanamma 0213021WL012984 Aamjanamma 00415 SBIN0000955 1493 1493 Processed 02/05/2024 3526071835 MRS MALA ANJINAMMA STATE BANK OF INDIA(508548)
428 YEMMIGANUR AP-13-021-009-013/020327
(KADIMETLA) 		0213021000NRG25250420240483993 25/04/2024 VANNURAPPA 0213021WL012984 VANNURAPPA 00415 SBIN0000955 1493 1493 Processed 02/05/2024 3526071268 MR MADIGA VANNURAPPA STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-009-013/020340
(KADIMETLA) 		0213021000NRG25250420240484359 25/04/2024 Hanumantu 0213021WL012993 Hanumantu 00415 SBIN0000955 1486 1486 Processed 03/05/2024 3526071158 Mr HANUMANTHU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 YEMMIGANUR AP-13-021-009-013/020372
(KADIMETLA) 		0213021000NRG25250420240483996 25/04/2024 Anjaneyya 0213021WL012984 Anjaneyya 00415 SBIN0000955 1493 1493 Processed 02/05/2024 3526071900 Mr KURUVA ANJANAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
431 YEMMIGANUR AP-13-021-009-013/020383
(KADIMETLA) 		0213021000NRG25250420240483999 25/04/2024 mahammad basha 0213021WL012984 mahammad basha 00415 SBIN0000955 1194 1194 Processed 02/05/2024 3526071461 Shaik Mahaboob Basha FINO PAYMENTS BANK LTD(608001)
432 YEMMIGANUR AP-13-021-009-013/020440
(KADIMETLA) 		0213021000NRG25250420240484004 25/04/2024 Gaadilinganna Goud 0213021WL012984 Gaadilinganna Goud 00415 SBIN0000955 1493 1493 Processed 02/05/2024 3526071308 EDIGA GADE LINGANNA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
433 YEMMIGANUR AP-13-021-009-013/020440
(KADIMETLA) 		0213021000NRG25250420240484003 25/04/2024 Lalitamma 0213021WL012984 Lalitamma 00415 SBIN0000955 1493 1493 Processed 02/05/2024 3526071860 MRS EDIGA LALITHAMMA STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-009-013/020443
(KADIMETLA) 		0213021000NRG25250420240484007 25/04/2024 Chiranjivi 0213021WL012984 Chiranjivi 00415 SBIN0000955 1493 1493 Processed 02/05/2024 3526071229 MR SANKULA CHIRANJEEVI STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-009-013/020443
(KADIMETLA) 		0213021000NRG25250420240484008 25/04/2024 sankula padmavathi 0213021WL012984 sankula padmavathi 00415 SBIN0000955 1493 1493 Processed 02/05/2024 3526071220 MRS SANKULA PADMAVATHI STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-009-013/020496
(KADIMETLA) 		0213021000NRG25250420240484011 25/04/2024 Bimanna 0213021WL012984 Bimanna 00415 SBIN0000955 1493 1493 Processed 02/05/2024 3526071132 Mr KURUVA BHEEMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
437 YEMMIGANUR AP-13-021-009-013/020502
(KADIMETLA) 		0213021000NRG25250420240484014 25/04/2024 Boya Veereshamma 0213021WL012984 Boya Veereshamma 00415 SBIN0000955 1493 1493 Processed 02/05/2024 3526071870 MRS BOYA VEERESHAMMA STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-009-013/020547
(KADIMETLA) 		0213021000NRG25250420240484022 25/04/2024 EDIGA VEERENDRA 0213021WL012984 EDIGA VEERENDRA 00415 SBIN0000955 1493 1493 Processed 02/05/2024 3526071342 MR EDIGA VEERANDRA STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-009-013/020547
(KADIMETLA) 		0213021000NRG25250420240484021 25/04/2024 Sujaata 0213021WL012984 Sujaata 00415 SBIN0000955 1493 1493 Processed 02/05/2024 3526071885 MR EDIGA SUJATHA STATE BANK OF INDIA(508548)
440 YEMMIGANUR AP-13-021-009-013/020550
(KADIMETLA) 		0213021000NRG25250420240484366 25/04/2024 Narashimulu 0213021WL012993 Narashimulu 00415 SBIN0000955 1486 1486 Processed 02/05/2024 3526071651 K NARASIMHUDU STATE BANK OF INDIA(508548)
441 YEMMIGANUR AP-13-021-009-013/020562
(KADIMETLA) 		0213021000NRG25250420240484370 25/04/2024 Naagesh 0213021WL012993 Naagesh 00415 SBIN0000955 1486 1486 Processed 02/05/2024 3526071250 MR KURUVA NAGESH STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-009-013/020570
(KADIMETLA) 		0213021000NRG25250420240484030 25/04/2024 MAHANANDI 0213021WL012984 MAHANANDI 00415 SBIN0000955 896 896 Processed 03/05/2024 3526071137 Mr MAHANANDI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 YEMMIGANUR AP-13-021-009-013/020730
(KADIMETLA) 		0213021000NRG25250420240484373 25/04/2024 Venkatesh 0213021WL012993 Venkatesh 00415 SBIN0000955 1189 1189 Processed 02/05/2024 3526071641 KURUVA VENKATESH CANARA BANK(508532)
444 YEMMIGANUR AP-13-021-009-013/020797
(KADIMETLA) 		0213021000NRG25250420240484033 25/04/2024 Peddaiah 0213021WL012984 Peddaiah 00415 SBIN0000955 1493 1493 Processed 02/05/2024 3526071682 MR K PEDDAIAH STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-009-013/020832
(KADIMETLA) 		0213021000NRG25250420240484382 25/04/2024 Raamakrishna 0213021WL012993 Raamakrishna 00415 SBIN0000955 1486 1486 Processed 02/05/2024 3526071576 MR CHAKALI RAMAKRISHNA STATE BANK OF INDIA(508548)
446 YEMMIGANUR AP-13-021-009-013/020840
(KADIMETLA) 		0213021000NRG25250420240484384 25/04/2024 kiran kumar 0213021WL012993 kiran kumar 00415 SBIN0000955 1486 1486 Processed 02/05/2024 3526071684 MR BOYA KIRAN KUMAR STATE BANK OF INDIA(508548)
447 YEMMIGANUR AP-13-021-009-013/020840
(KADIMETLA) 		0213021000NRG25250420240484383 25/04/2024 Koulutla 0213021WL012993 Koulutla 00415 SBIN0000955 1486 1486 Processed 02/05/2024 3526071298 MR BOYA KOWLUTLA STATE BANK OF INDIA(508548)
448 YEMMIGANUR AP-13-021-009-013/020840
(KADIMETLA) 		0213021000NRG25250420240484385 25/04/2024 parvathi 0213021WL012993 parvathi 00415 SBIN0000955 1486 1486 Processed 02/05/2024 3526071685 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
449 YEMMIGANUR AP-13-021-009-013/020899
(KADIMETLA) 		0213021000NRG25250420240484037 25/04/2024 NAGANNA 0213021WL012984 NAGANNA 00415 SBIN0000955 896 896 Processed 02/05/2024 3526071133 MR MADIGA NAGANNA STATE BANK OF INDIA(508548)
450 YEMMIGANUR AP-13-021-009-013/020919
(KADIMETLA) 		0213021000NRG25250420240484044 25/04/2024 ranganna 0213021WL012984 ranganna 00415 SBIN0000955 1493 1493 Processed 02/05/2024 3526071542 MR BOYA RANGANNA STATE BANK OF INDIA(508548)
451 YEMMIGANUR AP-13-021-009-013/020934
(KADIMETLA) 		0213021000NRG25250420240484047 25/04/2024 RAMJAN 0213021WL012984 RAMJAN 00415 SBIN0000955 1493 1493 Processed 02/05/2024 3526071894 S RAMJAN STATE BANK OF INDIA(508548)
452 YEMMIGANUR AP-13-021-009-013/020951
(KADIMETLA) 		0213021000NRG25250420240484051 25/04/2024 NARASANNA 0213021WL012984 NARASANNA 00415 SBIN0000955 1493 1493 Processed 02/05/2024 3526071336 MR DASARI NARASANNA STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-009-013/020953
(KADIMETLA) 		0213021000NRG25250420240484399 25/04/2024 BHAKTA SOMESWARI 0213021WL012993 BHAKTA SOMESWARI 00415 SBIN0000955 1486 1486 Processed 03/05/2024 3526071346 Miss SOMESWARI BHAKTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 YEMMIGANUR AP-13-021-009-013/020958
(KADIMETLA) 		0213021000NRG25250420240484400 25/04/2024 lavanya 0213021WL012993 lavanya 00415 SBIN0000955 892 892 Processed 02/05/2024 3526071905 MISS GOBBURU LAVANYA STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-009-013/020963
(KADIMETLA) 		0213021000NRG25250420240484405 25/04/2024 sujatha 0213021WL012993 sujatha 00415 SBIN0000955 1486 1486 Processed 02/05/2024 3526071907 SANKULA SUJATHA BANK OF BARODA(606985)
456 YEMMIGANUR AP-13-021-009-013/020964
(KADIMETLA) 		0213021000NRG25250420240484408 25/04/2024 MAHESWARA 0213021WL012993 MAHESWARA 00415 SBIN0000955 1486 1486 Processed 02/05/2024 3526071458 MR SANKULA MAHESWARA STATE BANK OF INDIA(508548)
457 YEMMIGANUR AP-13-021-009-013/020977
(KADIMETLA) 		0213021000NRG25250420240484413 25/04/2024 balaramudu 0213021WL012993 balaramudu 00415 SBIN0000955 1486 1486 Processed 02/05/2024 3526071227 MR SANKULA BALARAMUDU STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-009-013/020977
(KADIMETLA) 		0213021000NRG25250420240484414 25/04/2024 sujatha 0213021WL012993 sujatha 00415 SBIN0000955 1486 1486 Processed 02/05/2024 3526071230 MRS SANKULA SUJATHA STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-009-013/020997
(KADIMETLA) 		0213021000NRG25250420240484416 25/04/2024 raja sekhar 0213021WL012993 raja sekhar 00415 SBIN0000955 1486 1486 Processed 02/05/2024 3526071256 MR KUMMARI RAJA SEKHAR STATE BANK OF INDIA(508548)
460 YEMMIGANUR AP-13-021-009-013/021000
(KADIMETLA) 		0213021000NRG25250420240484417 25/04/2024 prakhar 0213021WL012993 prakhar 00415 SBIN0000955 1486 1486 Processed 02/05/2024 3526071211 MR MALLEPOGU PRABHAKAR STATE BANK OF INDIA(508548)
461 YEMMIGANUR AP-13-021-009-013/21009
(KADIMETLA) 		0213021000NRG25250420240484419 25/04/2024 KURUVA URUKUNDU 0213021WL012993 KURUVA URUKUNDU 00415 SBIN0000955 1486 1486 Processed 02/05/2024 3526071261 MR KURUVA URUKUNDU STATE BANK OF INDIA(508548)
462 YEMMIGANUR AP-13-021-009-013/21025
(KADIMETLA) 		0213021000NRG25250420240484064 25/04/2024 KURUVA HANUMANTHU 0213021WL012984 KURUVA HANUMANTHU 00415 SBIN0000955 597 597 Processed 02/05/2024 3526071817 MR KURUVA HANUMANTHU STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-009-013/21053
(KADIMETLA) 		0213021000NRG25250420240484432 25/04/2024 HANUMANTHU 0213021WL012993 HANUMANTHU 00415 SBIN0000955 1486 1486 Processed 02/05/2024 3526071578 Mr KURUVA ANUMANTHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
464 YEMMIGANUR AP-13-021-009-013/21060
(KADIMETLA) 		0213021000NRG25250420240484074 25/04/2024 Ediga Bhaskar 0213021WL012984 Ediga Bhaskar 00415 SBIN0000955 1493 1493 Processed 02/05/2024 3526071878 E BHASKAR STATE BANK OF INDIA(508548)
465 YEMMIGANUR AP-13-021-010-014/010614
(GUDIKAL) 		0213021000NRG25250420240482887 25/04/2024 Eessaaku 0213021WL012957 Eessaaku 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071165 MR ISSAKU HARIJANA STATE BANK OF INDIA(508548)
466 YEMMIGANUR AP-13-021-010-014/010614
(GUDIKAL) 		0213021000NRG25250420240482888 25/04/2024 Maartamma 0213021WL012957 Maartamma 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071186 A MARTHAMMA UNION BANK OF INDIA(508500)
467 YEMMIGANUR AP-13-021-010-014/010638
(GUDIKAL) 		0213021000NRG25250420240482891 25/04/2024 Prasad 0213021WL012957 Prasad 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071473 MR GUMMALA PRASAD STATE BANK OF INDIA(508548)
468 YEMMIGANUR AP-13-021-010-014/010638
(GUDIKAL) 		0213021000NRG25250420240482892 25/04/2024 Suvarthamma 0213021WL012957 Suvarthamma 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071572 GUMMALA SUVARNAMMA UNION BANK OF INDIA(508500)
469 YEMMIGANUR AP-13-021-010-014/010651
(GUDIKAL) 		0213021000NRG25250420240482898 25/04/2024 MADRI HANOKU 0213021WL012957 MADRI HANOKU 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071178 MR MADRI HANOK STATE BANK OF INDIA(508548)
470 YEMMIGANUR AP-13-021-010-014/010670
(GUDIKAL) 		0213021000NRG25250420240482910 25/04/2024 Arekallu Manoj Kumar 0213021WL012957 Arekallu Manoj Kumar 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071833 MR AREKALLU MANOJ KUMAR STATE BANK OF INDIA(508548)
471 YEMMIGANUR AP-13-021-010-014/010670
(GUDIKAL) 		0213021000NRG25250420240482909 25/04/2024 Vijay 0213021WL012957 Vijay 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071260 MR AREKALLU VIJAYA KUMAR STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-010-014/010685
(GUDIKAL) 		0213021000NRG25250420240482921 25/04/2024 Meri 0213021WL012957 Meri 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071129 MADRI MARAMMA UNION BANK OF INDIA(508500)
473 YEMMIGANUR AP-13-021-010-014/010865
(GUDIKAL) 		0213021000NRG25250420240482927 25/04/2024 ratnamma 0213021WL012957 ratnamma 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071573 MRS MADRI RATHNAMMA STATE BANK OF INDIA(508548)
474 YEMMIGANUR AP-13-021-010-014/010907
(GUDIKAL) 		0213021000NRG25250420240482933 25/04/2024 MADRI PRASANGI 0213021WL012957 MADRI PRASANGI 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071215 MR MADRI PRASANGI STATE BANK OF INDIA(508548)
475 YEMMIGANUR AP-13-021-010-014/010925
(GUDIKAL) 		0213021000NRG25250420240482938 25/04/2024 swaruppa 0213021WL012957 swaruppa 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071766 H SWAROOPA UNION BANK OF INDIA(508500)
476 YEMMIGANUR AP-13-021-010-014/010941
(GUDIKAL) 		0213021000NRG25250420240482949 25/04/2024 raju 0213021WL012957 raju 00415 SBIN0000955 299 299 Processed 02/05/2024 3526071338 MADRI RAJU FINO PAYMENTS BANK LTD(608001)
477 YEMMIGANUR AP-13-021-010-014/010942
(GUDIKAL) 		0213021000NRG25250420240482950 25/04/2024 MADRI ASHOK RAJ 0213021WL012957 MADRI ASHOK RAJ 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071771 MR MADRI ASHOKRAJ STATE BANK OF INDIA(508548)
478 YEMMIGANUR AP-13-021-010-014/010953
(GUDIKAL) 		0213021000NRG25250420240482955 25/04/2024 yesumitra 0213021WL012957 yesumitra 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071270 MR YESUPUTRA MADIGA STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-010-014/010972
(GUDIKAL) 		0213021000NRG25250420240482958 25/04/2024 santaraju 0213021WL012957 santaraju 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071543 MR MADIGA SHANTHI RAJU STATE BANK OF INDIA(508548)
480 YEMMIGANUR AP-13-021-010-014/010973
(GUDIKAL) 		0213021000NRG25250420240482960 25/04/2024 Madri Nagaraju 0213021WL012957 Madri Nagaraju 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071185 MR MADRI NAGARAJU STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-010-014/011630
(GUDIKAL) 		0213021000NRG25250420240482994 25/04/2024 Sunitha 0213021WL012957 Sunitha 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071450 MRS SUNITHA BANALA STATE BANK OF INDIA(508548)
482 YEMMIGANUR AP-13-021-010-014/011636
(GUDIKAL) 		0213021000NRG25250420240482995 25/04/2024 Devadasu 0213021WL012957 Devadasu 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071493 MR SANGTI DEVADASU STATE BANK OF INDIA(508548)
483 YEMMIGANUR AP-13-021-010-014/011636
(GUDIKAL) 		0213021000NRG25250420240482996 25/04/2024 Susilamma 0213021WL012957 Susilamma 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071492 MS SANGATI SUSILAMMA STATE BANK OF INDIA(508548)
484 YEMMIGANUR AP-13-021-010-014/011646
(GUDIKAL) 		0213021000NRG25250420240482997 25/04/2024 Raju 0213021WL012957 Raju 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071180 MASTER MADHIGA RAJU STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-010-014/011799
(GUDIKAL) 		0213021000NRG25250420240483007 25/04/2024 yuvaraju 0213021WL012957 yuvaraju 00415 SBIN0000955 898 898 Processed 03/05/2024 3526071888 HARIJANA YUVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
486 YEMMIGANUR AP-13-021-010-014/011803
(GUDIKAL) 		0213021000NRG25250420240483011 25/04/2024 vara kumar 0213021WL012957 vara kumar 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071225 MR MADRI VARAKUMAR STATE BANK OF INDIA(508548)
487 YEMMIGANUR AP-13-021-010-014/011814
(GUDIKAL) 		0213021000NRG25250420240483013 25/04/2024 Jamesh 0213021WL012957 Jamesh 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071222 MR MADRI JANARDHAN STATE BANK OF INDIA(508548)
488 YEMMIGANUR AP-13-021-010-014/011814
(GUDIKAL) 		0213021000NRG25250420240483012 25/04/2024 Nayomi 0213021WL012957 Nayomi 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071221 MRS GUNDUPOGU NAYOMI STATE BANK OF INDIA(508548)
489 YEMMIGANUR AP-13-021-010-014/011823
(GUDIKAL) 		0213021000NRG25250420240483017 25/04/2024 Vijay 0213021WL012957 Vijay 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071203 MADRI VIJAY UNION BANK OF INDIA(508500)
490 YEMMIGANUR AP-13-021-010-014/011842
(GUDIKAL) 		0213021000NRG25250420240483020 25/04/2024 ashirvadam 0213021WL012957 ashirvadam 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071201 MADRI ASHIRVADAM BANK OF BARODA(606985)
491 YEMMIGANUR AP-13-021-010-014/011887
(GUDIKAL) 		0213021000NRG25250420240483024 25/04/2024 Nagarjuna 0213021WL012957 Nagarjuna 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071325 MR MADRI NAGARJUNA STATE BANK OF INDIA(508548)
492 YEMMIGANUR AP-13-021-010-014/11893
(GUDIKAL) 		0213021000NRG25250420240483027 25/04/2024 MADRI PRAMEELA 0213021WL012957 MADRI PRAMEELA 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071206 MRS MADRI PRAMEELA STATE BANK OF INDIA(508548)
493 YEMMIGANUR AP-13-021-010-014/11899
(GUDIKAL) 		0213021000NRG25250420240483032 25/04/2024 MADAS BABU 0213021WL012957 MADAS BABU 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071205 MR MADAS BABU STATE BANK OF INDIA(508548)
494 YEMMIGANUR AP-13-021-010-014/11915
(GUDIKAL) 		0213021000NRG25250420240483037 25/04/2024 SURIPOGU SUDHA RAJU 0213021WL012957 SURIPOGU SUDHA RAJU 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071567 MRS SURIPGU SUDHARAJU STATE BANK OF INDIA(508548)
495 YEMMIGANUR AP-13-021-010-014/11928
(GUDIKAL) 		0213021000NRG25250420240483044 25/04/2024 SHANKAR MANGALI 0213021WL012957 SHANKAR MANGALI 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071193 MR SANKAR MANGAL STATE BANK OF INDIA(508548)
496 YEMMIGANUR AP-13-021-010-014/11937
(GUDIKAL) 		0213021000NRG25250420240483049 25/04/2024 M DEVAPUTRA 0213021WL012957 M DEVAPUTRA 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071262 MADRI DEVAPUTHRA UNION BANK OF INDIA(508500)
497 YEMMIGANUR AP-13-021-010-014/11960
(GUDIKAL) 		0213021000NRG25250420240483055 25/04/2024 Madri Devid 0213021WL012957 Madri Devid 00415 SBIN0000955 898 898 Processed 02/05/2024 3526071889 MADRI DEVID FINO PAYMENTS BANK LTD(608001)
SubTotal 294058 294058
498 YEMMIGANUR AP-13-021-009-013/010093
(KADIMETLA) 		0213021000NRG25240420240478344 25/04/2024 Govindu 0213021WL012910 Govindu 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071616 MR EDIGA GOVINDU STATE BANK OF INDIA(508548)
499 YEMMIGANUR AP-13-021-009-013/010122
(KADIMETLA) 		0213021000NRG25240420240478347 25/04/2024 Malleswari 0213021WL012910 Malleswari 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071151 MRS BOYA MALLESWARI STATE BANK OF INDIA(508548)
500 YEMMIGANUR AP-13-021-009-013/010123
(KADIMETLA) 		0213021000NRG25240420240478348 25/04/2024 Raamanjineyulu 0213021WL012910 Raamanjineyulu 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071565 MR BOYA CHINNA RAMANJANEYULU STATE BANK OF INDIA(508548)
501 YEMMIGANUR AP-13-021-009-013/010123
(KADIMETLA) 		0213021000NRG25240420240478349 25/04/2024 Timakka 0213021WL012910 Timakka 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071148 BOYA THIMMAKKA CANARA BANK(508532)
502 YEMMIGANUR AP-13-021-009-013/010183
(KADIMETLA) 		0213021000NRG25240420240478350 25/04/2024 Chennappa 0213021WL012910 Chennappa 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071318 MR TELUGU CHENNAPPA STATE BANK OF INDIA(508548)
503 YEMMIGANUR AP-13-021-009-013/010267
(KADIMETLA) 		0213021000NRG25250420240484196 25/04/2024 Eramma 0213021WL012988 Eramma 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071676 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
504 YEMMIGANUR AP-13-021-009-013/010267
(KADIMETLA) 		0213021000NRG25250420240484195 25/04/2024 Keshanna Jirakala 0213021WL012988 Keshanna Jirakala 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071677 MR BOYA PEDDA KESANNA STATE BANK OF INDIA(508548)
505 YEMMIGANUR AP-13-021-009-013/010269
(KADIMETLA) 		0213021000NRG25240420240478356 25/04/2024 BOYA LINGAMMA 0213021WL012910 BOYA LINGAMMA 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071846 MRS BOYA LINGAMMA STATE BANK OF INDIA(508548)
506 YEMMIGANUR AP-13-021-009-013/010270
(KADIMETLA) 		0213021000NRG25240420240478358 25/04/2024 Munemma 0213021WL012910 Munemma 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071446 MRS BOYA MUNEMMA STATE BANK OF INDIA(508548)
507 YEMMIGANUR AP-13-021-009-013/010270
(KADIMETLA) 		0213021000NRG25240420240478357 25/04/2024 Pedda Raamanjineyulu 0213021WL012910 Pedda Raamanjineyulu 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071252 MR BOYA PEDDA RAMANJANEYULU STATE BANK OF INDIA(508548)
508 YEMMIGANUR AP-13-021-009-013/010273
(KADIMETLA) 		0213021000NRG25250420240484198 25/04/2024 Boya Gajjala Pedda Linganna 0213021WL012988 Boya Gajjala Pedda Linganna 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071345 MR BOYA GUJJALA PEDDA LINGANNA STATE BANK OF INDIA(508548)
509 YEMMIGANUR AP-13-021-009-013/010302
(KADIMETLA) 		0213021000NRG25250420240484204 25/04/2024 BOYA JANAKAMMA 0213021WL012988 BOYA JANAKAMMA 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071612 MRS BOYA JANAKAMMA STATE BANK OF INDIA(508548)
510 YEMMIGANUR AP-13-021-009-013/010302
(KADIMETLA) 		0213021000NRG25250420240484203 25/04/2024 Dargayya 0213021WL012988 Dargayya 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071317 Mr KADIMETLA BOYA DARGAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
511 YEMMIGANUR AP-13-021-009-013/010303
(KADIMETLA) 		0213021000NRG25240420240478363 25/04/2024 Mareppa 0213021WL012910 Mareppa 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071613 MR BOYA GUJJULA MAREPPA STATE BANK OF INDIA(508548)
512 YEMMIGANUR AP-13-021-009-013/010303
(KADIMETLA) 		0213021000NRG25240420240478364 25/04/2024 Nagamma 0213021WL012910 Nagamma 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071355 MRS BOYA GUJJALA NAGAMMA STATE BANK OF INDIA(508548)
513 YEMMIGANUR AP-13-021-009-013/010310
(KADIMETLA) 		0213021000NRG25240420240478366 25/04/2024 Aadilakshmi 0213021WL012910 Aadilakshmi 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071645 MRS BOYA ADI LAKSHMI STATE BANK OF INDIA(508548)
514 YEMMIGANUR AP-13-021-009-013/010310
(KADIMETLA) 		0213021000NRG25240420240478365 25/04/2024 Venkatesh 0213021WL012910 Venkatesh 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071549 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
515 YEMMIGANUR AP-13-021-009-013/010315
(KADIMETLA) 		0213021000NRG25250420240484217 25/04/2024 Keshamma 0213021WL012988 Keshamma 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071667 MRS BOYA KESAVA LAKSHMI STATE BANK OF INDIA(508548)
516 YEMMIGANUR AP-13-021-009-013/010318
(KADIMETLA) 		0213021000NRG25240420240478369 25/04/2024 Maaremma 0213021WL012910 Maaremma 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071300 B MAREMMA STATE BANK OF INDIA(508548)
517 YEMMIGANUR AP-13-021-009-013/010320
(KADIMETLA) 		0213021000NRG25250420240484220 25/04/2024 Anjinamma 0213021WL012988 Anjinamma 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071774 MRS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
518 YEMMIGANUR AP-13-021-009-013/010322
(KADIMETLA) 		0213021000NRG25240420240478370 25/04/2024 Malleswari 0213021WL012910 Malleswari 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071313 MRS BOYA MALLESWARI STATE BANK OF INDIA(508548)
519 YEMMIGANUR AP-13-021-009-013/010326
(KADIMETLA) 		0213021000NRG25240420240478373 25/04/2024 Pedda Ranganna 0213021WL012910 Pedda Ranganna 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071299 MR BOYA RANGANNA STATE BANK OF INDIA(508548)
520 YEMMIGANUR AP-13-021-009-013/010333
(KADIMETLA) 		0213021000NRG25250420240484221 25/04/2024 Venkatesh 0213021WL012988 Venkatesh 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071316 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
521 YEMMIGANUR AP-13-021-009-013/010336
(KADIMETLA) 		0213021000NRG25250420240484224 25/04/2024 Pedda Keshanna 0213021WL012988 Pedda Keshanna 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071480 MR BOYA PEDDA KESHANNA STATE BANK OF INDIA(508548)
522 YEMMIGANUR AP-13-021-009-013/010337
(KADIMETLA) 		0213021000NRG25250420240484226 25/04/2024 Chinna Keshanna 0213021WL012988 Chinna Keshanna 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071554 Mr CHINNA KESHANNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
523 YEMMIGANUR AP-13-021-009-013/010339
(KADIMETLA) 		0213021000NRG25240420240478377 25/04/2024 Jayaramudu 0213021WL012910 Jayaramudu 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071541 MR EDIGA JAYARAMUDU STATE BANK OF INDIA(508548)
524 YEMMIGANUR AP-13-021-009-013/010343
(KADIMETLA) 		0213021000NRG25240420240478383 25/04/2024 EDIGA RAMESWARAMMA 0213021WL012910 EDIGA RAMESWARAMMA 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071350 MRS EDIGA RAMESWARAMMA STATE BANK OF INDIA(508548)
525 YEMMIGANUR AP-13-021-009-013/010343
(KADIMETLA) 		0213021000NRG25240420240478382 25/04/2024 Ramanjineyulu 0213021WL012910 Ramanjineyulu 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071568 MR K METLA EDIGA RAMANJINILU SO E VENKAT STATE BANK OF INDIA(508548)
526 YEMMIGANUR AP-13-021-009-013/010363
(KADIMETLA) 		0213021000NRG25240420240478387 25/04/2024 Chennamma 0213021WL012910 Chennamma 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071759 TALARI BOYA CHENNAMM BANK OF BARODA(606985)
527 YEMMIGANUR AP-13-021-009-013/010363
(KADIMETLA) 		0213021000NRG25240420240478386 25/04/2024 KADIMETLA GIDDAIAH 0213021WL012910 KADIMETLA GIDDAIAH 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071690 MR BOYA GIDDAIAH STATE BANK OF INDIA(508548)
528 YEMMIGANUR AP-13-021-009-013/010369
(KADIMETLA) 		0213021000NRG25240420240478388 25/04/2024 Mallikarjuna 0213021WL012910 Mallikarjuna 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071569 MR EDIGA MALLIKARJUNA STATE BANK OF INDIA(508548)
529 YEMMIGANUR AP-13-021-009-013/010371
(KADIMETLA) 		0213021000NRG25240420240478390 25/04/2024 Chennayya 0213021WL012910 Chennayya 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071301 MR CHENNAYYA GOLLA STATE BANK OF INDIA(508548)
530 YEMMIGANUR AP-13-021-009-013/010396
(KADIMETLA) 		0213021000NRG25250420240484228 25/04/2024 Chenappa 0213021WL012988 Chenappa 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071665 MR BOYA CHENNAPPA STATE BANK OF INDIA(508548)
531 YEMMIGANUR AP-13-021-009-013/010396
(KADIMETLA) 		0213021000NRG25250420240484229 25/04/2024 Nageswari 0213021WL012988 Nageswari 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071668 MRS BOYA NAGESWARAMMA STATE BANK OF INDIA(508548)
532 YEMMIGANUR AP-13-021-009-013/010398
(KADIMETLA) 		0213021000NRG25250420240484232 25/04/2024 Maheswari 0213021WL012988 Maheswari 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071673 MRS BOYA MAHESWARI STATE BANK OF INDIA(508548)
533 YEMMIGANUR AP-13-021-009-013/010400
(KADIMETLA) 		0213021000NRG25250420240484233 25/04/2024 Narsanna 0213021WL012988 Narsanna 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071259 MR GOLLA NARASANNA STATE BANK OF INDIA(508548)
534 YEMMIGANUR AP-13-021-009-013/010400
(KADIMETLA) 		0213021000NRG25250420240484234 25/04/2024 Savitri 0213021WL012988 Savitri 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071455 Mrs GPOLLA SAVITHARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
535 YEMMIGANUR AP-13-021-009-013/010400
(KADIMETLA) 		0213021000NRG25250420240484235 25/04/2024 Veeresh 0213021WL012988 Veeresh 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071670 MR GOLLA VEERESH STATE BANK OF INDIA(508548)
536 YEMMIGANUR AP-13-021-009-013/010421
(KADIMETLA) 		0213021000NRG25240420240478396 25/04/2024 Chinna Peddaiah 0213021WL012910 Chinna Peddaiah 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071315 MR BOYA CHINNA PEDDAIAH STATE BANK OF INDIA(508548)
537 YEMMIGANUR AP-13-021-009-013/010421
(KADIMETLA) 		0213021000NRG25240420240478397 25/04/2024 Padma 0213021WL012910 Padma 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071441 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
538 YEMMIGANUR AP-13-021-009-013/010423
(KADIMETLA) 		0213021000NRG25240420240478400 25/04/2024 MALLIKARJUNA 0213021WL012910 MALLIKARJUNA 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071772 MR GOLLA MALLIKARJUNA STATE BANK OF INDIA(508548)
539 YEMMIGANUR AP-13-021-009-013/010429
(KADIMETLA) 		0213021000NRG25250420240484237 25/04/2024 Narasamma 0213021WL012988 Narasamma 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071152 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
540 YEMMIGANUR AP-13-021-009-013/010429
(KADIMETLA) 		0213021000NRG25250420240484236 25/04/2024 Shankaramma 0213021WL012988 Shankaramma 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071140 MRS BOYA SANKARAMMA STATE BANK OF INDIA(508548)
541 YEMMIGANUR AP-13-021-009-013/010436
(KADIMETLA) 		0213021000NRG25250420240484238 25/04/2024 Bajari 0213021WL012988 Bajari 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071474 MR BOYA BAJARI STATE BANK OF INDIA(508548)
542 YEMMIGANUR AP-13-021-009-013/010436
(KADIMETLA) 		0213021000NRG25250420240484239 25/04/2024 Eeramma 0213021WL012988 Eeramma 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071666 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
543 YEMMIGANUR AP-13-021-009-013/010455
(KADIMETLA) 		0213021000NRG25250420240484241 25/04/2024 Saroja 0213021WL012988 Saroja 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071179 MRS GOLLA SAROJA STATE BANK OF INDIA(508548)
544 YEMMIGANUR AP-13-021-009-013/010567
(KADIMETLA) 		0213021000NRG25250420240484242 25/04/2024 NARASHIMULU 0213021WL012988 NARASHIMULU 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071551 BOYA NARASIMHULU CANARA BANK(508532)
545 YEMMIGANUR AP-13-021-009-013/010627
(KADIMETLA) 		0213021000NRG25250420240484245 25/04/2024 Lakshmi 0213021WL012988 Lakshmi 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071439 MRS MALA LAKSHMI STATE BANK OF INDIA(508548)
546 YEMMIGANUR AP-13-021-009-013/010627
(KADIMETLA) 		0213021000NRG25250420240484244 25/04/2024 Ranganna 0213021WL012988 Ranganna 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071674 MR MALA PEDDA RANGANNA STATE BANK OF INDIA(508548)
547 YEMMIGANUR AP-13-021-009-013/010902
(KADIMETLA) 		0213021000NRG25240420240478405 25/04/2024 Madevi 0213021WL012910 Madevi 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071154 MRS BOYA MADEVI STATE BANK OF INDIA(508548)
548 YEMMIGANUR AP-13-021-009-013/010902
(KADIMETLA) 		0213021000NRG25240420240478404 25/04/2024 Muniswami 0213021WL012910 Muniswami 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071302 MR BOYA MUNISWAMI STATE BANK OF INDIA(508548)
549 YEMMIGANUR AP-13-021-009-013/010903
(KADIMETLA) 		0213021000NRG25240420240478406 25/04/2024 Sreenivasulu 0213021WL012910 Sreenivasulu 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071570 MR EDIGA SRINIVASULU STATE BANK OF INDIA(508548)
550 YEMMIGANUR AP-13-021-009-013/010928
(KADIMETLA) 		0213021000NRG25250420240484248 25/04/2024 Venkateswamma 0213021WL012988 Venkateswamma 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071558 MRS BOYA VENKATESWARAMMA STATE BANK OF INDIA(508548)
551 YEMMIGANUR AP-13-021-009-013/010931
(KADIMETLA) 		0213021000NRG25240420240478411 25/04/2024 Mallikarjuna 0213021WL012910 Mallikarjuna 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071351 MR GOLLA MALLIKARJUNA STATE BANK OF INDIA(508548)
552 YEMMIGANUR AP-13-021-009-013/011047
(KADIMETLA) 		0213021000NRG25240420240478413 25/04/2024 Eramma 0213021WL012910 Eramma 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071752 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
553 YEMMIGANUR AP-13-021-009-013/011049
(KADIMETLA) 		0213021000NRG25250420240484249 25/04/2024 Ramakrishna 0213021WL012988 Ramakrishna 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071557 BOYA RAMAKRISHNA CANARA BANK(508532)
554 YEMMIGANUR AP-13-021-009-013/011072
(KADIMETLA) 		0213021000NRG25240420240478421 25/04/2024 Venkataraamudu 0213021WL012910 Venkataraamudu 00415 SBIN0001804 1710 1710 Processed 02/05/2024 3526071443 MR BOYA VENKATA RAMUDU STATE BANK OF INDIA(508548)
555 YEMMIGANUR AP-13-021-009-013/011110
(KADIMETLA) 		0213021000NRG25250420240484257 25/04/2024 Dharani 0213021WL012988 Dharani 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071475 MRS BOYA DHARANI STATE BANK OF INDIA(508548)
556 YEMMIGANUR AP-13-021-009-013/011110
(KADIMETLA) 		0213021000NRG25250420240484256 25/04/2024 Keshanna 0213021WL012988 Keshanna 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071556 MR BOYA KESHANNA STATE BANK OF INDIA(508548)
557 YEMMIGANUR AP-13-021-009-013/011130
(KADIMETLA) 		0213021000NRG25250420240484259 25/04/2024 Chittemma 0213021WL012988 Chittemma 00415 SBIN0001804 1680 1680 Processed 02/05/2024 3526071153 MRS BOYA CHITTEMMA STATE BANK OF INDIA(508548)
558 YEMMIGANUR AP-13-021-009-013/020023
(KADIMETLA) 		0213021000NRG25250420240483964 25/04/2024 MALA URUKUNDAMMA 0213021WL012984 MALA URUKUNDAMMA 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071828 MRS MALA URUKUNDAMMA STATE BANK OF INDIA(508548)
559 YEMMIGANUR AP-13-021-009-013/020023
(KADIMETLA) 		0213021000NRG25250420240483965 25/04/2024 Narasappa 0213021WL012984 Narasappa 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071664 MR MALA NARASAPPA STATE BANK OF INDIA(508548)
560 YEMMIGANUR AP-13-021-009-013/020077
(KADIMETLA) 		0213021000NRG25250420240483969 25/04/2024 Bebe 0213021WL012984 Bebe 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071686 P BEEBE STATE BANK OF INDIA(508548)
561 YEMMIGANUR AP-13-021-009-013/020095
(KADIMETLA) 		0213021000NRG25250420240483972 25/04/2024 DINESH 0213021WL012984 DINESH 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071547 MR KURUVA BHEEMESH STATE BANK OF INDIA(508548)
562 YEMMIGANUR AP-13-021-009-013/020103
(KADIMETLA) 		0213021000NRG25250420240483975 25/04/2024 Kummari Jayamma 0213021WL012984 Kummari Jayamma 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071876 MRS KUMMARI JAYAMMA STATE BANK OF INDIA(508548)
563 YEMMIGANUR AP-13-021-009-013/020103
(KADIMETLA) 		0213021000NRG25250420240483974 25/04/2024 VEERESH. 0213021WL012984 VEERESH. 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071253 KUMMARI VEERESH CANARA BANK(508532)
564 YEMMIGANUR AP-13-021-009-013/020111
(KADIMETLA) 		0213021000NRG25250420240484345 25/04/2024 Pedda Narashimudu 0213021WL012993 Pedda Narashimudu 00415 SBIN0001804 1189 1189 Processed 02/05/2024 3526071306 MR YKOTA KURUVA PEDDA NARASIMHUDU STATE BANK OF INDIA(508548)
565 YEMMIGANUR AP-13-021-009-013/020130
(KADIMETLA) 		0213021000NRG25250420240484347 25/04/2024 Urukundu 0213021WL012993 Urukundu 00415 SBIN0001804 892 892 Processed 02/05/2024 3526071307 Mr KUMMARI URUKUNDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
566 YEMMIGANUR AP-13-021-009-013/020130
(KADIMETLA) 		0213021000NRG25250420240484348 25/04/2024 Viresh 0213021WL012993 Viresh 00415 SBIN0001804 297 297 Processed 02/05/2024 3526071683 MR KUMMARI VEERESH STATE BANK OF INDIA(508548)
567 YEMMIGANUR AP-13-021-009-013/020131
(KADIMETLA) 		0213021000NRG25250420240484349 25/04/2024 KURUVA HANUMANTHU 0213021WL012993 KURUVA HANUMANTHU 00415 SBIN0001804 1486 1486 Processed 02/05/2024 3526071159 K HANUMANTHU UNION BANK OF INDIA(508500)
568 YEMMIGANUR AP-13-021-009-013/020145
(KADIMETLA) 		0213021000NRG25250420240484350 25/04/2024 Lakshmanna 0213021WL012993 Lakshmanna 00415 SBIN0001804 1486 1486 Processed 02/05/2024 3526071642 MR KURUVA LAKSHMANNA STATE BANK OF INDIA(508548)
569 YEMMIGANUR AP-13-021-009-013/020152
(KADIMETLA) 		0213021000NRG25250420240483978 25/04/2024 MADIGA ANNAMMA 0213021WL012984 MADIGA ANNAMMA 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071877 MRS MADIGA ANNAMMA STATE BANK OF INDIA(508548)
570 YEMMIGANUR AP-13-021-009-013/020158
(KADIMETLA) 		0213021000NRG25250420240483979 25/04/2024 Naaganna 0213021WL012984 Naaganna 00415 SBIN0001804 1194 1194 Processed 02/05/2024 3526071564 K NAGANNA KURUVA CANARA BANK(508532)
571 YEMMIGANUR AP-13-021-009-013/020192
(KADIMETLA) 		0213021000NRG25250420240483983 25/04/2024 UPPARA NAGALINGAPPA 0213021WL012984 UPPARA NAGALINGAPPA 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071850 MR UPPARA NAGALINGAPPA STATE BANK OF INDIA(508548)
572 YEMMIGANUR AP-13-021-009-013/020200
(KADIMETLA) 		0213021000NRG25250420240483984 25/04/2024 Srinivaasulu 0213021WL012984 Srinivaasulu 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071583 MR KURUVA SRINIVASULU STATE BANK OF INDIA(508548)
573 YEMMIGANUR AP-13-021-009-013/020201
(KADIMETLA) 		0213021000NRG25250420240483985 25/04/2024 KURUVA KONDAIAH 0213021WL012984 KURUVA KONDAIAH 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071249 MR KURUVA KONDAIAH STATE BANK OF INDIA(508548)
574 YEMMIGANUR AP-13-021-009-013/020321
(KADIMETLA) 		0213021000NRG25250420240483991 25/04/2024 Kaashi 0213021WL012984 Kaashi 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071311 MR B C KASI ESWARAIAH STATE BANK OF INDIA(508548)
575 YEMMIGANUR AP-13-021-009-013/020321
(KADIMETLA) 		0213021000NRG25250420240483992 25/04/2024 parvathi 0213021WL012984 parvathi 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071545 MR BOYA PARVATHI STATE BANK OF INDIA(508548)
576 YEMMIGANUR AP-13-021-009-013/020326
(KADIMETLA) 		0213021000NRG25250420240484358 25/04/2024 Chandrashekar 0213021WL012993 Chandrashekar 00415 SBIN0001804 1486 1486 Processed 02/05/2024 3526071802 MR B CHANDRA SEKHAR STATE BANK OF INDIA(508548)
577 YEMMIGANUR AP-13-021-009-013/020367
(KADIMETLA) 		0213021000NRG25250420240484360 25/04/2024 Srinivaasulu 0213021WL012993 Srinivaasulu 00415 SBIN0001804 1486 1486 Processed 02/05/2024 3526071258 MR KURUVA SREENIVASULU STATE BANK OF INDIA(508548)
578 YEMMIGANUR AP-13-021-009-013/020377
(KADIMETLA) 		0213021000NRG25250420240483998 25/04/2024 Sidda Limga Muthi 0213021WL012984 Sidda Limga Muthi 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071561 MR MATTAM SIDDALINGA MURTHY STATE BANK OF INDIA(508548)
579 YEMMIGANUR AP-13-021-009-013/020383
(KADIMETLA) 		0213021000NRG25250420240484001 25/04/2024 shaik shaikshavali 0213021WL012984 shaik shaikshavali 00415 SBIN0001804 896 896 Processed 02/05/2024 3526071449 Shaik Shaikshavali FINO PAYMENTS BANK LTD(608001)
580 YEMMIGANUR AP-13-021-009-013/020388
(KADIMETLA) 		0213021000NRG25250420240484002 25/04/2024 Narasanna 0213021WL012984 Narasanna 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071157 MR KUMMARI NARASANNA STATE BANK OF INDIA(508548)
581 YEMMIGANUR AP-13-021-009-013/020390
(KADIMETLA) 		0213021000NRG25250420240484361 25/04/2024 Beereshu 0213021WL012993 Beereshu 00415 SBIN0001804 1189 1189 Processed 02/05/2024 3526071638 K BEERESU STATE BANK OF INDIA(508548)
582 YEMMIGANUR AP-13-021-009-013/020443
(KADIMETLA) 		0213021000NRG25250420240484006 25/04/2024 Dasta Giri 0213021WL012984 Dasta Giri 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071822 MR SANKULA DASTHAGIRI STATE BANK OF INDIA(508548)
583 YEMMIGANUR AP-13-021-009-013/020443
(KADIMETLA) 		0213021000NRG25250420240484005 25/04/2024 Sankula Lakshmi 0213021WL012984 Sankula Lakshmi 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071347 MRS SANKULA LAKSHMI STATE BANK OF INDIA(508548)
584 YEMMIGANUR AP-13-021-009-013/020470
(KADIMETLA) 		0213021000NRG25250420240484009 25/04/2024 Raadamma 0213021WL012984 Raadamma 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071354 MRS NAKKALA MITTA RADHAMMA STATE BANK OF INDIA(508548)
585 YEMMIGANUR AP-13-021-009-013/020496
(KADIMETLA) 		0213021000NRG25250420240484012 25/04/2024 Laskhmi 0213021WL012984 Laskhmi 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071636 KURUVA LACHAMMA CANARA BANK(508532)
586 YEMMIGANUR AP-13-021-009-013/020518
(KADIMETLA) 		0213021000NRG25250420240484015 25/04/2024 KURUVA LAKSHMANNA 0213021WL012984 KURUVA LAKSHMANNA 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071579 MR KURUVA LAKSHMANNA STATE BANK OF INDIA(508548)
587 YEMMIGANUR AP-13-021-009-013/020527
(KADIMETLA) 		0213021000NRG25250420240484016 25/04/2024 Surendra 0213021WL012984 Surendra 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071210 MR KURUVA SURENDRA STATE BANK OF INDIA(508548)
588 YEMMIGANUR AP-13-021-009-013/020528
(KADIMETLA) 		0213021000NRG25250420240484017 25/04/2024 Devadaas 0213021WL012984 Devadaas 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071324 MR MADIGA DEVADASU STATE BANK OF INDIA(508548)
589 YEMMIGANUR AP-13-021-009-013/020532
(KADIMETLA) 		0213021000NRG25250420240484018 25/04/2024 Naagaraaju 0213021WL012984 Naagaraaju 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071745 MR CHAKALI NAGARAJU STATE BANK OF INDIA(508548)
590 YEMMIGANUR AP-13-021-009-013/020533
(KADIMETLA) 		0213021000NRG25250420240484364 25/04/2024 KURUVA GAVULA VEERESH 0213021WL012993 KURUVA GAVULA VEERESH 00415 SBIN0001804 1486 1486 Processed 02/05/2024 3526071814 MR KURUVA GUVVALA VEERESH STATE BANK OF INDIA(508548)
591 YEMMIGANUR AP-13-021-009-013/020539
(KADIMETLA) 		0213021000NRG25250420240484019 25/04/2024 Urukundu 0213021WL012984 Urukundu 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071560 E URUKUNDU CANARA BANK(508532)
592 YEMMIGANUR AP-13-021-009-013/020546
(KADIMETLA) 		0213021000NRG25250420240484365 25/04/2024 Chand Baasha 0213021WL012993 Chand Baasha 00415 SBIN0001804 297 297 Processed 02/05/2024 3526071232 MR SHAIK CHAND BASHA STATE BANK OF INDIA(508548)
593 YEMMIGANUR AP-13-021-009-013/020548
(KADIMETLA) 		0213021000NRG25250420240484024 25/04/2024 M PAVAWN KALYAN 0213021WL012984 M PAVAWN KALYAN 00415 SBIN0001804 1493 1493 Processed 03/05/2024 3526071851 M PAWAN KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
594 YEMMIGANUR AP-13-021-009-013/020548
(KADIMETLA) 		0213021000NRG25250420240484023 25/04/2024 MADIGA RANGANNA 0213021WL012984 MADIGA RANGANNA 00415 SBIN0001804 1493 1493 Processed 03/05/2024 3526071161 Mr RANGANNA MALLEPOGU YERRAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 YEMMIGANUR AP-13-021-009-013/020551
(KADIMETLA) 		0213021000NRG25250420240484367 25/04/2024 Narashimulu 0213021WL012993 Narashimulu 00415 SBIN0001804 297 297 Processed 02/05/2024 3526071816 MR KUMMARI NARASIMHULU STATE BANK OF INDIA(508548)
596 YEMMIGANUR AP-13-021-009-013/020552
(KADIMETLA) 		0213021000NRG25250420240484368 25/04/2024 Peddayya 0213021WL012993 Peddayya 00415 SBIN0001804 1486 1486 Processed 02/05/2024 3526071314 MR KURUVA PEDDAIAH STATE BANK OF INDIA(508548)
597 YEMMIGANUR AP-13-021-009-013/020553
(KADIMETLA) 		0213021000NRG25250420240484369 25/04/2024 Srinivaasulu 0213021WL012993 Srinivaasulu 00415 SBIN0001804 1486 1486 Processed 02/05/2024 3526071454 MR BOYA SREENIVASULU STATE BANK OF INDIA(508548)
598 YEMMIGANUR AP-13-021-009-013/020560
(KADIMETLA) 		0213021000NRG25250420240484025 25/04/2024 CHAKALI NAGENDRA 0213021WL012984 CHAKALI NAGENDRA 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071182 CHAKALI NAGENDER BANK OF INDIA(508505)
599 YEMMIGANUR AP-13-021-009-013/020564
(KADIMETLA) 		0213021000NRG25250420240484026 25/04/2024 Huseni 0213021WL012984 Huseni 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071747 YERRAKOTA PINJARI USENI STATE BANK OF INDIA(508548)
600 YEMMIGANUR AP-13-021-009-013/020564
(KADIMETLA) 		0213021000NRG25250420240484027 25/04/2024 PINJARI BANU BEE 0213021WL012984 PINJARI BANU BEE 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071234 MRS PINJARI BHANU BE STATE BANK OF INDIA(508548)
601 YEMMIGANUR AP-13-021-009-013/020567
(KADIMETLA) 		0213021000NRG25250420240484029 25/04/2024 Sunkanna 0213021WL012984 Sunkanna 00415 SBIN0001804 1493 1493 Processed 03/05/2024 3526071582 KURUVA SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
602 YEMMIGANUR AP-13-021-009-013/020729
(KADIMETLA) 		0213021000NRG25250420240484031 25/04/2024 Mallamma 0213021WL012984 Mallamma 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071548 MRS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
603 YEMMIGANUR AP-13-021-009-013/020747
(KADIMETLA) 		0213021000NRG25250420240484374 25/04/2024 Naganna 0213021WL012993 Naganna 00415 SBIN0001804 297 297 Processed 02/05/2024 3526071650 MR KURUVA NAGANNA STATE BANK OF INDIA(508548)
604 YEMMIGANUR AP-13-021-009-013/020753
(KADIMETLA) 		0213021000NRG25250420240484376 25/04/2024 jayaramudu 0213021WL012993 jayaramudu 00415 SBIN0001804 1486 1486 Processed 02/05/2024 3526071233 MR KURUVA JAYARAMUDU STATE BANK OF INDIA(508548)
605 YEMMIGANUR AP-13-021-009-013/020753
(KADIMETLA) 		0213021000NRG25250420240484375 25/04/2024 KURUVA RAMANJINEYULU 0213021WL012993 KURUVA RAMANJINEYULU 00415 SBIN0001804 1486 1486 Processed 02/05/2024 3526071544 MR KURUVA RAMANJINEYULU STATE BANK OF INDIA(508548)
606 YEMMIGANUR AP-13-021-009-013/020756
(KADIMETLA) 		0213021000NRG25250420240484377 25/04/2024 KURUVA EERAMMA 0213021WL012993 KURUVA EERAMMA 00415 SBIN0001804 1189 1189 Processed 02/05/2024 3526071349 Mrs ERAMMA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
607 YEMMIGANUR AP-13-021-009-013/020762
(KADIMETLA) 		0213021000NRG25250420240484032 25/04/2024 Eswaramma 0213021WL012984 Eswaramma 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071267 MRS KURUVA ESWARAMMA STATE BANK OF INDIA(508548)
608 YEMMIGANUR AP-13-021-009-013/020777
(KADIMETLA) 		0213021000NRG25250420240484380 25/04/2024 KURUVA EERANNA 0213021WL012993 KURUVA EERANNA 00415 SBIN0001804 1486 1486 Processed 02/05/2024 3526071675 MR KURUVA EERANNA STATE BANK OF INDIA(508548)
609 YEMMIGANUR AP-13-021-009-013/020790
(KADIMETLA) 		0213021000NRG25250420240484381 25/04/2024 Savari 0213021WL012993 Savari 00415 SBIN0001804 297 297 Processed 02/05/2024 3526071471 MR KURUVA SAVARI STATE BANK OF INDIA(508548)
610 YEMMIGANUR AP-13-021-009-013/020809
(KADIMETLA) 		0213021000NRG25250420240484034 25/04/2024 Rudra Goud 0213021WL012984 Rudra Goud 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071555 MR EDIGA RUDRAPPA STATE BANK OF INDIA(508548)
611 YEMMIGANUR AP-13-021-009-013/020877
(KADIMETLA) 		0213021000NRG25250420240484036 25/04/2024 Mallesh 0213021WL012984 Mallesh 00415 SBIN0001804 1194 1194 Processed 02/05/2024 3526071581 MR BOYA MALLESHU STATE BANK OF INDIA(508548)
612 YEMMIGANUR AP-13-021-009-013/020878
(KADIMETLA) 		0213021000NRG25250420240484388 25/04/2024 Bharath Kumar 0213021WL012993 Bharath Kumar 00415 SBIN0001804 1189 1189 Processed 02/05/2024 3526071899 MR KURUVA BHARATH KUMAR STATE BANK OF INDIA(508548)
613 YEMMIGANUR AP-13-021-009-013/020896
(KADIMETLA) 		0213021000NRG25250420240484391 25/04/2024 karna kumar 0213021WL012993 karna kumar 00415 SBIN0001804 1189 1189 Processed 02/05/2024 3526071451 MR KURUVA KARNA KUMAR STATE BANK OF INDIA(508548)
614 YEMMIGANUR AP-13-021-009-013/020917
(KADIMETLA) 		0213021000NRG25250420240484043 25/04/2024 sheshamma 0213021WL012984 sheshamma 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071212 MRS KUMMARI SHESHAMMA STATE BANK OF INDIA(508548)
615 YEMMIGANUR AP-13-021-009-013/020917
(KADIMETLA) 		0213021000NRG25250420240484042 25/04/2024 venkateswarulu 0213021WL012984 venkateswarulu 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071445 MR KUMMARI VENKATESWARLU STATE BANK OF INDIA(508548)
616 YEMMIGANUR AP-13-021-009-013/020920
(KADIMETLA) 		0213021000NRG25250420240484394 25/04/2024 narasappa 0213021WL012993 narasappa 00415 SBIN0001804 1189 1189 Processed 02/05/2024 3526071437 MR KUMMARI NARASAPPA STATE BANK OF INDIA(508548)
617 YEMMIGANUR AP-13-021-009-013/020922
(KADIMETLA) 		0213021000NRG25250420240484045 25/04/2024 kondaiah 0213021WL012984 kondaiah 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071634 MR EDIGA KONDAIAH STATE BANK OF INDIA(508548)
618 YEMMIGANUR AP-13-021-009-013/020926
(KADIMETLA) 		0213021000NRG25250420240484046 25/04/2024 gopal 0213021WL012984 gopal 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071746 MR DASARI GOPAL STATE BANK OF INDIA(508548)
619 YEMMIGANUR AP-13-021-009-013/020928
(KADIMETLA) 		0213021000NRG25250420240484395 25/04/2024 chinna narasimhudu 0213021WL012993 chinna narasimhudu 00415 SBIN0001804 1189 1189 Processed 02/05/2024 3526071481 MR KURUVA CHINNA NARASIMHUDU STATE BANK OF INDIA(508548)
620 YEMMIGANUR AP-13-021-009-013/020940
(KADIMETLA) 		0213021000NRG25250420240484048 25/04/2024 KURUVA 0213021WL012984 KURUVA 00415 SBIN0001804 1194 1194 Processed 02/05/2024 3526071546 MR KURUVA HARIKRISHNA STATE BANK OF INDIA(508548)
621 YEMMIGANUR AP-13-021-009-013/020943
(KADIMETLA) 		0213021000NRG25250420240484049 25/04/2024 MADHU 0213021WL012984 MADHU 00415 SBIN0001804 1194 1194 Processed 02/05/2024 3526071915 MR KURUVA MADHU STATE BANK OF INDIA(508548)
622 YEMMIGANUR AP-13-021-009-013/020947
(KADIMETLA) 		0213021000NRG25250420240484397 25/04/2024 URUKUNDU 0213021WL012993 URUKUNDU 00415 SBIN0001804 892 892 Processed 02/05/2024 3526071652 MR KUMMARI URUKUNDU STATE BANK OF INDIA(508548)
623 YEMMIGANUR AP-13-021-009-013/020949
(KADIMETLA) 		0213021000NRG25250420240484050 25/04/2024 NAGENDRA 0213021WL012984 NAGENDRA 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071251 MR KURUVA NAGENDRAPPA STATE BANK OF INDIA(508548)
624 YEMMIGANUR AP-13-021-009-013/020958
(KADIMETLA) 		0213021000NRG25250420240484401 25/04/2024 sudhkar goud 0213021WL012993 sudhkar goud 00415 SBIN0001804 892 892 Processed 02/05/2024 3526071672 MR EDIGA SUDHAKAR GOWD STATE BANK OF INDIA(508548)
625 YEMMIGANUR AP-13-021-009-013/020959
(KADIMETLA) 		0213021000NRG25250420240484402 25/04/2024 veeresh goud 0213021WL012993 veeresh goud 00415 SBIN0001804 892 892 Processed 02/05/2024 3526071671 MR EDIGA VEERESH GOUD STATE BANK OF INDIA(508548)
626 YEMMIGANUR AP-13-021-009-013/020963
(KADIMETLA) 		0213021000NRG25250420240484406 25/04/2024 sreenivasulu 0213021WL012993 sreenivasulu 00415 SBIN0001804 1486 1486 Processed 02/05/2024 3526071224 MR SANKULA SREENIVASULU STATE BANK OF INDIA(508548)
627 YEMMIGANUR AP-13-021-009-013/020972
(KADIMETLA) 		0213021000NRG25250420240484410 25/04/2024 shekanna 0213021WL012993 shekanna 00415 SBIN0001804 1486 1486 Processed 02/05/2024 3526071810 MR PINJARI SHEKHANNA STATE BANK OF INDIA(508548)
628 YEMMIGANUR AP-13-021-009-013/020976
(KADIMETLA) 		0213021000NRG25250420240484054 25/04/2024 EEDIGA PURUSOTHAM GOUD 0213021WL012984 EEDIGA PURUSOTHAM GOUD 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071635 MR EDIGA PURUSHOTHAM GOUD STATE BANK OF INDIA(508548)
629 YEMMIGANUR AP-13-021-009-013/020978
(KADIMETLA) 		0213021000NRG25250420240484056 25/04/2024 vijay kumar 0213021WL012984 vijay kumar 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071811 MR BOYA VIJAY KUMAR STATE BANK OF INDIA(508548)
630 YEMMIGANUR AP-13-021-009-013/020979
(KADIMETLA) 		0213021000NRG25250420240484057 25/04/2024 venkateswaramma 0213021WL012984 venkateswaramma 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071462 MRS VADDE VENKATESWARAMMA STATE BANK OF INDIA(508548)
631 YEMMIGANUR AP-13-021-009-013/020980
(KADIMETLA) 		0213021000NRG25250420240484059 25/04/2024 mahesh 0213021WL012984 mahesh 00415 SBIN0001804 597 597 Processed 02/05/2024 3526071897 CHAKALI MAHESH UNION BANK OF INDIA(508500)
632 YEMMIGANUR AP-13-021-009-013/021000
(KADIMETLA) 		0213021000NRG25250420240484418 25/04/2024 maremma 0213021WL012993 maremma 00415 SBIN0001804 1486 1486 Processed 02/05/2024 3526071223 MRS MALLEPOGU MAREMMA STATE BANK OF INDIA(508548)
633 YEMMIGANUR AP-13-021-009-013/20192-A
(KADIMETLA) 		0213021000NRG25250420240484061 25/04/2024 UPPARA ESWARAMMA 0213021WL012984 UPPARA ESWARAMMA 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071890 UPPARA ESWARAMMA UNION BANK OF INDIA(508500)
634 YEMMIGANUR AP-13-021-009-013/21010
(KADIMETLA) 		0213021000NRG25250420240484420 25/04/2024 KURUVA SRINIVASULU 0213021WL012993 KURUVA SRINIVASULU 00415 SBIN0001804 892 892 Processed 02/05/2024 3526071809 MR KURUVA SRINIVASULU STATE BANK OF INDIA(508548)
635 YEMMIGANUR AP-13-021-009-013/21012
(KADIMETLA) 		0213021000NRG25250420240484421 25/04/2024 KUMMARI NARENDRA 0213021WL012993 KUMMARI NARENDRA 00415 SBIN0001804 1486 1486 Processed 02/05/2024 3526071357 KUMMARI NARENDRA AXIS BANK(607153)
636 YEMMIGANUR AP-13-021-009-013/21027
(KADIMETLA) 		0213021000NRG25250420240484424 25/04/2024 KURUVA PARVATHAMMA 0213021WL012993 KURUVA PARVATHAMMA 00415 SBIN0001804 1486 1486 Processed 02/05/2024 3526071209 MR KURUVA PARVATHAMMA STATE BANK OF INDIA(508548)
637 YEMMIGANUR AP-13-021-009-013/21035
(KADIMETLA) 		0213021000NRG25250420240484428 25/04/2024 MALA KARISHNAVEENI 0213021WL012993 MALA KARISHNAVEENI 00415 SBIN0001804 1486 1486 Processed 02/05/2024 3526071838 MRS MALA KRISHNAVENI STATE BANK OF INDIA(508548)
638 YEMMIGANUR AP-13-021-009-013/21035
(KADIMETLA) 		0213021000NRG25250420240484427 25/04/2024 MALA VEERANJINEYUU 0213021WL012993 MALA VEERANJINEYUU 00415 SBIN0001804 1486 1486 Processed 02/05/2024 3526071837 MR MALA VEERANJANAILU STATE BANK OF INDIA(508548)
639 YEMMIGANUR AP-13-021-009-013/21037
(KADIMETLA) 		0213021000NRG25250420240484429 25/04/2024 KUMMARI NAGARAJU 0213021WL012993 KUMMARI NAGARAJU 00415 SBIN0001804 297 297 Processed 02/05/2024 3526071865 MR KUMMARI NAGARAJU STATE BANK OF INDIA(508548)
640 YEMMIGANUR AP-13-021-009-013/21041
(KADIMETLA) 		0213021000NRG25250420240484068 25/04/2024 MANCHALA YEMILAMMA 0213021WL012984 MANCHALA YEMILAMMA 00415 SBIN0001804 1493 1493 Processed 02/05/2024 3526071881 MR MANCHALA YEMILAMMA STATE BANK OF INDIA(508548)
641 YEMMIGANUR AP-13-021-010-014/010977
(GUDIKAL) 		0213021000NRG25250420240482963 25/04/2024 MAREPPA HARIJANA 0213021WL012957 MAREPPA HARIJANA 00415 SBIN0001804 898 898 Processed 02/05/2024 3526071580 M MARENNA UNION BANK OF INDIA(508500)
642 YEMMIGANUR AP-13-021-010-014/011612
(GUDIKAL) 		0213021000NRG25250420240482987 25/04/2024 Rajamma 0213021WL012957 Rajamma 00415 SBIN0001804 898 898 Processed 02/05/2024 3526071438 MRS MADIGA RAJAMMA STATE BANK OF INDIA(508548)
643 YEMMIGANUR AP-13-021-010-014/011739
(GUDIKAL) 		0213021000NRG25250420240483002 25/04/2024 CHINNA YELAKANNA 0213021WL012957 CHINNA YELAKANNA 00415 SBIN0001804 898 898 Processed 02/05/2024 3526071264 MR GUMMALA CHINNA YELAKANNA STATE BANK OF INDIA(508548)
644 YEMMIGANUR AP-13-021-010-014/011817
(GUDIKAL) 		0213021000NRG25250420240483015 25/04/2024 Anil Kumar 0213021WL012957 Anil Kumar 00415 SBIN0001804 898 898 Processed 02/05/2024 3526071841 MR MADRI ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 214124 214124
645 YEMMIGANUR AP-13-021-010-014/011823
(GUDIKAL) 		0213021000NRG25250420240483018 25/04/2024 Sujatha 0213021WL012957 Sujatha 00415 SBIN0002747 898 898 Processed 02/05/2024 3526071202 MISS AVULA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 898 898
646 YEMMIGANUR AP-13-021-009-013/010241
(KADIMETLA) 		0213021000NRG25250420240484192 25/04/2024 BOYA NAGESWARI 0213021WL012988 BOYA NAGESWARI 00415 SBIN0003733 1680 1680 Processed 02/05/2024 3526071484 MS BOYA NAGESHWARI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
647 YEMMIGANUR AP-13-021-006-010/020013
(PESALADINNE) 		0213021000NRG25250420240483658 25/04/2024 THIMMA GURUDU 0213021WL012974 THIMMA GURUDU 00415 SBIN0021049 897 897 Processed 02/05/2024 3526071595 MR KURUVA THIMMAGURUDU STATE BANK OF INDIA(508548)
648 YEMMIGANUR AP-13-021-009-013/010183
(KADIMETLA) 		0213021000NRG25240420240478352 25/04/2024 TELUGU BALARAMUDU 0213021WL012910 TELUGU BALARAMUDU 00415 SBIN0021049 1710 1710 Processed 02/05/2024 3526071832 MR TELUGU BALARAMUDU STATE BANK OF INDIA(508548)
649 YEMMIGANUR AP-13-021-009-013/011130
(KADIMETLA) 		0213021000NRG25250420240484258 25/04/2024 Urukundu 0213021WL012988 Urukundu 00415 SBIN0021049 1680 1680 Processed 02/05/2024 3526071156 MR BOYA URUKUNDU STATE BANK OF INDIA(508548)
650 YEMMIGANUR AP-13-021-009-013/020015
(KADIMETLA) 		0213021000NRG25250420240484342 25/04/2024 KURUVA YELLAPPA 0213021WL012993 KURUVA YELLAPPA 00415 SBIN0021049 1486 1486 Processed 02/05/2024 3526071136 MR KURUVA YELLAPPA STATE BANK OF INDIA(508548)
651 YEMMIGANUR AP-13-021-009-013/020032
(KADIMETLA) 		0213021000NRG25250420240483966 25/04/2024 Rafiq 0213021WL012984 Rafiq 00415 SBIN0021049 1194 1194 Processed 02/05/2024 3526071231 MR MOHAMMED RAFIQ STATE BANK OF INDIA(508548)
652 YEMMIGANUR AP-13-021-009-013/020178
(KADIMETLA) 		0213021000NRG25250420240483982 25/04/2024 Madanna 0213021WL012984 Madanna 00415 SBIN0021049 1493 1493 Processed 02/05/2024 3526071770 MR MADIGA MADANNA STATE BANK OF INDIA(508548)
653 YEMMIGANUR AP-13-021-009-013/020346
(KADIMETLA) 		0213021000NRG25250420240483994 25/04/2024 KURUVA NARASHIMULU 0213021WL012984 KURUVA NARASHIMULU 00415 SBIN0021049 1493 1493 Processed 02/05/2024 3526071163 MR NARASIMHUDU KURUVA STATE BANK OF INDIA(508548)
654 YEMMIGANUR AP-13-021-009-013/020502
(KADIMETLA) 		0213021000NRG25250420240484013 25/04/2024 BOYA LAKSHMANNA 0213021WL012984 BOYA LAKSHMANNA 00415 SBIN0021049 1493 1493 Processed 03/05/2024 3526071853 BOYA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
655 YEMMIGANUR AP-13-021-009-013/020759
(KADIMETLA) 		0213021000NRG25250420240484378 25/04/2024 Mallesh 0213021WL012993 Mallesh 00415 SBIN0021049 594 594 Processed 02/05/2024 3526071643 MR KURUVA CHINNA MALLESH STATE BANK OF INDIA(508548)
656 YEMMIGANUR AP-13-021-009-013/020897
(KADIMETLA) 		0213021000NRG25250420240484393 25/04/2024 urukundamma 0213021WL012993 urukundamma 00415 SBIN0021049 1486 1486 Processed 02/05/2024 3526071190 MRS MONDI URUKUNDAMMA STATE BANK OF INDIA(508548)
657 YEMMIGANUR AP-13-021-009-013/020900
(KADIMETLA) 		0213021000NRG25250420240484038 25/04/2024 ravi kumar 0213021WL012984 ravi kumar 00415 SBIN0021049 896 896 Processed 02/05/2024 3526071326 MADIGA RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
658 YEMMIGANUR AP-13-021-009-013/020950
(KADIMETLA) 		0213021000NRG25250420240484398 25/04/2024 NARESH 0213021WL012993 NARESH 00415 SBIN0021049 1486 1486 Processed 02/05/2024 3526071164 MR KURUVA NARESH STATE BANK OF INDIA(508548)
659 YEMMIGANUR AP-13-021-009-013/020962
(KADIMETLA) 		0213021000NRG25250420240484404 25/04/2024 bharathi 0213021WL012993 bharathi 00415 SBIN0021049 1486 1486 Processed 02/05/2024 3526071813 MS KURUVA BHARATHI STATE BANK OF INDIA(508548)
660 YEMMIGANUR AP-13-021-009-013/020964
(KADIMETLA) 		0213021000NRG25250420240484407 25/04/2024 rajeswari 0213021WL012993 rajeswari 00415 SBIN0021049 1486 1486 Processed 02/05/2024 3526071226 MRS SANKULA RAJESWARI STATE BANK OF INDIA(508548)
661 YEMMIGANUR AP-13-021-009-013/020971
(KADIMETLA) 		0213021000NRG25250420240484053 25/04/2024 narsimhudu 0213021WL012984 narsimhudu 00415 SBIN0021049 1194 1194 Processed 02/05/2024 3526071861 MR KURUVA NARSIMHUDU STATE BANK OF INDIA(508548)
662 YEMMIGANUR AP-13-021-009-013/020976
(KADIMETLA) 		0213021000NRG25250420240484055 25/04/2024 radha 0213021WL012984 radha 00415 SBIN0021049 1493 1493 Processed 02/05/2024 3526071852 MRS EEDIGA RADHA STATE BANK OF INDIA(508548)
663 YEMMIGANUR AP-13-021-009-013/020979
(KADIMETLA) 		0213021000NRG25250420240484058 25/04/2024 BADESAB 0213021WL012984 BADESAB 00415 SBIN0021049 1493 1493 Processed 02/05/2024 3526071908 MR VADDE BADESAB STATE BANK OF INDIA(508548)
664 YEMMIGANUR AP-13-021-009-013/020987
(KADIMETLA) 		0213021000NRG25250420240484415 25/04/2024 pedda anumanthu 0213021WL012993 pedda anumanthu 00415 SBIN0021049 1486 1486 Processed 02/05/2024 3526071836 MR KURUVA PEDDA ANUMANTHU STATE BANK OF INDIA(508548)
665 YEMMIGANUR AP-13-021-009-013/21039
(KADIMETLA) 		0213021000NRG25250420240484067 25/04/2024 KURUVA RAMANJINEYULU 0213021WL012984 KURUVA RAMANJINEYULU 00415 SBIN0021049 1493 1493 Processed 02/05/2024 3526071843 MR KURUVA RAMANJINEYULU STATE BANK OF INDIA(508548)
666 YEMMIGANUR AP-13-021-010-014/010660
(GUDIKAL) 		0213021000NRG25250420240482903 25/04/2024 V Raja Kumar 0213021WL012957 V Raja Kumar 00415 SBIN0021049 898 898 Processed 02/05/2024 3526071873 MR VANNEPOGU RAJA KUMAR STATE BANK OF INDIA(508548)
667 YEMMIGANUR AP-13-021-010-014/010675
(GUDIKAL) 		0213021000NRG25250420240482912 25/04/2024 Hanumanthamma 0213021WL012957 Hanumanthamma 00415 SBIN0021049 299 299 Processed 02/05/2024 3526071678 BOYA HANUMANTHAMMA UNION BANK OF INDIA(508500)
668 YEMMIGANUR AP-13-021-010-014/010675
(GUDIKAL) 		0213021000NRG25250420240482911 25/04/2024 Shanthamma 0213021WL012957 Shanthamma 00415 SBIN0021049 898 898 Processed 02/05/2024 3526071874 MRS BOYA SANTHAMMA STATE BANK OF INDIA(508548)
669 YEMMIGANUR AP-13-021-010-014/010919
(GUDIKAL) 		0213021000NRG25250420240482937 25/04/2024 Madri Nallanna 0213021WL012957 Madri Nallanna 00415 SBIN0021049 898 898 Processed 02/05/2024 3526071863 HARIJANA NALLANNA UNION BANK OF INDIA(508500)
670 YEMMIGANUR AP-13-021-010-014/010991
(GUDIKAL) 		0213021000NRG25250420240482966 25/04/2024 SURESH MAFRI 0213021WL012957 SURESH MAFRI 00415 SBIN0021049 898 898 Processed 02/05/2024 3526071271 SURESH ROGANA S O BANK OF BARODA(606985)
671 YEMMIGANUR AP-13-021-010-014/11917
(GUDIKAL) 		0213021000NRG25250420240483040 25/04/2024 MADRI VINOD KUMAR 0213021WL012957 MADRI VINOD KUMAR 00415 SBIN0021049 898 898 Processed 03/05/2024 3526071842 MADRI VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 YEMMIGANUR AP-13-021-010-014/11943
(GUDIKAL) 		0213021000NRG25250420240483052 25/04/2024 Chinthala Gattu Nageswari 0213021WL012957 Chinthala Gattu Nageswari 00415 SBIN0021049 898 898 Processed 02/05/2024 3526071919 CHINTHALA GATTU NAGESWARI UNION BANK OF INDIA(508500)
SubTotal 31726 31726
673 YEMMIGANUR AP-13-021-009-013/020872
(KADIMETLA) 		0213021000NRG25250420240484386 25/04/2024 Narasimhulu 0213021WL012993 Narasimhulu 00468 UBIN0806528 1486 1486 Processed 02/05/2024 3526071368 EDIGA NARASIMHULU UNION BANK OF INDIA(508500)
674 YEMMIGANUR AP-13-021-010-014/010439
(GUDIKAL) 		0213021000NRG25250420240482881 25/04/2024 Urukundamma 0213021WL012957 Urukundamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071698 MRS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
675 YEMMIGANUR AP-13-021-010-014/010502
(GUDIKAL) 		0213021000NRG25250420240482883 25/04/2024 BOYA PEDDA RANGA REDDY 0213021WL012957 BOYA PEDDA RANGA REDDY 00468 UBIN0806528 599 599 Processed 02/05/2024 3526071364 BOYA RANGA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
676 YEMMIGANUR AP-13-021-010-014/010502
(GUDIKAL) 		0213021000NRG25250420240482882 25/04/2024 Urukundamma 0213021WL012957 Urukundamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071369 Boya Urukundamma FINO PAYMENTS BANK LTD(608001)
677 YEMMIGANUR AP-13-021-010-014/010606
(GUDIKAL) 		0213021000NRG25250420240482884 25/04/2024 Bojjappa 0213021WL012957 Bojjappa 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071366 HARIJANA BOJJAPPA UNION BANK OF INDIA(508500)
678 YEMMIGANUR AP-13-021-010-014/010606
(GUDIKAL) 		0213021000NRG25250420240482885 25/04/2024 Daboramma 0213021WL012957 Daboramma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071367 H DEBORA RANI UNION BANK OF INDIA(508500)
679 YEMMIGANUR AP-13-021-010-014/010608
(GUDIKAL) 		0213021000NRG25250420240482886 25/04/2024 MAREMMA 0213021WL012957 MAREMMA 00468 UBIN0806528 299 299 Processed 02/05/2024 3526071722 MADIGA MERAMMA UNION BANK OF INDIA(508500)
680 YEMMIGANUR AP-13-021-010-014/010627
(GUDIKAL) 		0213021000NRG25250420240482890 25/04/2024 Vanepogu Jivamma 0213021WL012957 Vanepogu Jivamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071417 VANEPOGU JIVAMMA UNION BANK OF INDIA(508500)
681 YEMMIGANUR AP-13-021-010-014/010645
(GUDIKAL) 		0213021000NRG25250420240482893 25/04/2024 Suvarnamma 0213021WL012957 Suvarnamma 00468 UBIN0806528 599 599 Processed 02/05/2024 3526071375 HARIAJANA SUVARNAMMA UNION BANK OF INDIA(508500)
682 YEMMIGANUR AP-13-021-010-014/010648
(GUDIKAL) 		0213021000NRG25250420240482895 25/04/2024 Madri Seemon 0213021WL012957 Madri Seemon 00468 UBIN0806528 599 599 Processed 02/05/2024 3526071866 MADRI SEEMON UNION BANK OF INDIA(508500)
683 YEMMIGANUR AP-13-021-010-014/010648
(GUDIKAL) 		0213021000NRG25250420240482896 25/04/2024 Suvarnamma 0213021WL012957 Suvarnamma 00468 UBIN0806528 599 599 Processed 02/05/2024 3526071710 MADRI SUVARNA UNION BANK OF INDIA(508500)
684 YEMMIGANUR AP-13-021-010-014/010651
(GUDIKAL) 		0213021000NRG25250420240482897 25/04/2024 MADRI JANAMMA 0213021WL012957 MADRI JANAMMA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071422 MADRI GNANAMMA UNION BANK OF INDIA(508500)
685 YEMMIGANUR AP-13-021-010-014/010655
(GUDIKAL) 		0213021000NRG25250420240482899 25/04/2024 Ramudu 0213021WL012957 Ramudu 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071323 MR MADRI RAMUDU STATE BANK OF INDIA(508548)
686 YEMMIGANUR AP-13-021-010-014/010656
(GUDIKAL) 		0213021000NRG25250420240482900 25/04/2024 Rangamma 0213021WL012957 Rangamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071363 MRS MADIGA RANGAMMA STATE BANK OF INDIA(508548)
687 YEMMIGANUR AP-13-021-010-014/010659
(GUDIKAL) 		0213021000NRG25250420240482902 25/04/2024 HARIJANA SURESH 0213021WL012957 HARIJANA SURESH 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071384 MR HARIJANA SURESH STATE BANK OF INDIA(508548)
688 YEMMIGANUR AP-13-021-010-014/010659
(GUDIKAL) 		0213021000NRG25250420240482901 25/04/2024 MADIGA SUJATHAMMA 0213021WL012957 MADIGA SUJATHAMMA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071408 MADIGA SUJATHAMMA UNION BANK OF INDIA(508500)
689 YEMMIGANUR AP-13-021-010-014/010666
(GUDIKAL) 		0213021000NRG25250420240482904 25/04/2024 Akula Mangamma 0213021WL012957 Akula Mangamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071406 AKULA BOYA MANGAMMA UNION BANK OF INDIA(508500)
690 YEMMIGANUR AP-13-021-010-014/010666
(GUDIKAL) 		0213021000NRG25250420240482905 25/04/2024 Sreenivasulu 0213021WL012957 Sreenivasulu 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071389 AKULA BOYA SREENIVASULU UNION BANK OF INDIA(508500)
691 YEMMIGANUR AP-13-021-010-014/010667
(GUDIKAL) 		0213021000NRG25250420240482906 25/04/2024 Daveedu 0213021WL012957 Daveedu 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071421 Mr HARIJANA DAVEEDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
692 YEMMIGANUR AP-13-021-010-014/010667
(GUDIKAL) 		0213021000NRG25250420240482907 25/04/2024 Suvarthamma 0213021WL012957 Suvarthamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071401 HARIJANA SUVARTHAMMA UNION BANK OF INDIA(508500)
693 YEMMIGANUR AP-13-021-010-014/010668
(GUDIKAL) 		0213021000NRG25250420240482908 25/04/2024 HARIJANA DEEVANAMMA 0213021WL012957 HARIJANA DEEVANAMMA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071400 HARIJANA DVIGUNAMMA UNION BANK OF INDIA(508500)
694 YEMMIGANUR AP-13-021-010-014/010676
(GUDIKAL) 		0213021000NRG25250420240482914 25/04/2024 ERANNA 0213021WL012957 ERANNA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071720 CHAKALI ERANNA UNION BANK OF INDIA(508500)
695 YEMMIGANUR AP-13-021-010-014/010676
(GUDIKAL) 		0213021000NRG25250420240482913 25/04/2024 Shanthamma 0213021WL012957 Shanthamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071719 CHAKALI SHANTHAMMA UNION BANK OF INDIA(508500)
696 YEMMIGANUR AP-13-021-010-014/010679
(GUDIKAL) 		0213021000NRG25250420240482915 25/04/2024 Husenamma 0213021WL012957 Husenamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071392 KATIKE USEN BI UNION BANK OF INDIA(508500)
697 YEMMIGANUR AP-13-021-010-014/010679
(GUDIKAL) 		0213021000NRG25250420240482916 25/04/2024 Nabisab 0213021WL012957 Nabisab 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071370 KATIKE NABISAB UNION BANK OF INDIA(508500)
698 YEMMIGANUR AP-13-021-010-014/010682
(GUDIKAL) 		0213021000NRG25250420240482918 25/04/2024 Anasuyamma 0213021WL012957 Anasuyamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071371 B ANASUYAMMA UNION BANK OF INDIA(508500)
699 YEMMIGANUR AP-13-021-010-014/010682
(GUDIKAL) 		0213021000NRG25250420240482919 25/04/2024 Madakka 0213021WL012957 Madakka 00468 UBIN0806528 599 599 Processed 02/05/2024 3526071393 BOYA MADAKA UNION BANK OF INDIA(508500)
700 YEMMIGANUR AP-13-021-010-014/010682
(GUDIKAL) 		0213021000NRG25250420240482917 25/04/2024 Venkatesh 0213021WL012957 Venkatesh 00468 UBIN0806528 599 599 Processed 02/05/2024 3526071723 BOYA VENKATESH UNION BANK OF INDIA(508500)
701 YEMMIGANUR AP-13-021-010-014/010685
(GUDIKAL) 		0213021000NRG25250420240482920 25/04/2024 Sulochanamma 0213021WL012957 Sulochanamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071402 MADRI SULOCHANAMMA UNION BANK OF INDIA(508500)
702 YEMMIGANUR AP-13-021-010-014/010710
(GUDIKAL) 		0213021000NRG25250420240482924 25/04/2024 Sifaramma 0213021WL012957 Sifaramma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071700 MRS HARIJANA SIFARAMMA STATE BANK OF INDIA(508548)
703 YEMMIGANUR AP-13-021-010-014/010710
(GUDIKAL) 		0213021000NRG25250420240482923 25/04/2024 Vijay 0213021WL012957 Vijay 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071699 MR VIJAY KUMAR MADRI STATE BANK OF INDIA(508548)
704 YEMMIGANUR AP-13-021-010-014/010773
(GUDIKAL) 		0213021000NRG25250420240482925 25/04/2024 BOYA URUKUNDUMMA 0213021WL012957 BOYA URUKUNDUMMA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071407 BOYA URUKUNDHAMMA UNION BANK OF INDIA(508500)
705 YEMMIGANUR AP-13-021-010-014/010865
(GUDIKAL) 		0213021000NRG25250420240482926 25/04/2024 RAJANDRA 0213021WL012957 RAJANDRA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071714 MR RAJENDRA MADIGA STATE BANK OF INDIA(508548)
706 YEMMIGANUR AP-13-021-010-014/010867
(GUDIKAL) 		0213021000NRG25250420240482928 25/04/2024 ILISA 0213021WL012957 ILISA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071380 MADRI YELEESU UNION BANK OF INDIA(508500)
707 YEMMIGANUR AP-13-021-010-014/010867
(GUDIKAL) 		0213021000NRG25250420240482929 25/04/2024 savitri 0213021WL012957 savitri 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071379 MADRI SAVITHRAMMA UNION BANK OF INDIA(508500)
708 YEMMIGANUR AP-13-021-010-014/010888
(GUDIKAL) 		0213021000NRG25250420240482931 25/04/2024 Madri Shailaja 0213021WL012957 Madri Shailaja 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071362 Madri Shailaja FINO PAYMENTS BANK LTD(608001)
709 YEMMIGANUR AP-13-021-010-014/010919
(GUDIKAL) 		0213021000NRG25250420240482936 25/04/2024 MADRI SUSEELAMMA 0213021WL012957 MADRI SUSEELAMMA 00468 UBIN0806528 599 599 Processed 02/05/2024 3526071411 MADRI SUSHEELAMMA UNION BANK OF INDIA(508500)
710 YEMMIGANUR AP-13-021-010-014/010925
(GUDIKAL) 		0213021000NRG25250420240482939 25/04/2024 NAAGAMMA 0213021WL012957 NAAGAMMA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071712 MRS HARIJANA NAGAMMA STATE BANK OF INDIA(508548)
711 YEMMIGANUR AP-13-021-010-014/010927
(GUDIKAL) 		0213021000NRG25250420240482940 25/04/2024 Harijana yelisamma 0213021WL012957 Harijana yelisamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071715 HARIJANA YELISHAMMA UNION BANK OF INDIA(508500)
712 YEMMIGANUR AP-13-021-010-014/010929
(GUDIKAL) 		0213021000NRG25250420240482941 25/04/2024 anandamma 0213021WL012957 anandamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071717 MADRI ANANDHAMMA UNION BANK OF INDIA(508500)
713 YEMMIGANUR AP-13-021-010-014/010933
(GUDIKAL) 		0213021000NRG25250420240482943 25/04/2024 maremma 0213021WL012957 maremma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071395 HARIJANA MAREMMA UNION BANK OF INDIA(508500)
714 YEMMIGANUR AP-13-021-010-014/010934
(GUDIKAL) 		0213021000NRG25250420240482944 25/04/2024 HADRI KARNA 0213021WL012957 HADRI KARNA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071365 MADRI KARNA FINO PAYMENTS BANK LTD(608001)
715 YEMMIGANUR AP-13-021-010-014/010934
(GUDIKAL) 		0213021000NRG25250420240482945 25/04/2024 nirmala 0213021WL012957 nirmala 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071383 MADRI NIRMALA UNION BANK OF INDIA(508500)
716 YEMMIGANUR AP-13-021-010-014/010941
(GUDIKAL) 		0213021000NRG25250420240482948 25/04/2024 MADRI MARIMMA 0213021WL012957 MADRI MARIMMA 00468 UBIN0806528 599 599 Processed 02/05/2024 3526071859 MRS MADRI MARIYAMMA STATE BANK OF INDIA(508548)
717 YEMMIGANUR AP-13-021-010-014/010942
(GUDIKAL) 		0213021000NRG25250420240482951 25/04/2024 MADRI RAJESWARI 0213021WL012957 MADRI RAJESWARI 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071404 MADRI RAJESWARI UNION BANK OF INDIA(508500)
718 YEMMIGANUR AP-13-021-010-014/010943
(GUDIKAL) 		0213021000NRG25250420240482952 25/04/2024 santamma 0213021WL012957 santamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071721 MALLEPOGU SHANTHAMMA BANK OF BARODA(606985)
719 YEMMIGANUR AP-13-021-010-014/010944
(GUDIKAL) 		0213021000NRG25250420240482954 25/04/2024 narasamma 0213021WL012957 narasamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071394 MADRI NARASAMMA UNION BANK OF INDIA(508500)
720 YEMMIGANUR AP-13-021-010-014/010944
(GUDIKAL) 		0213021000NRG25250420240482953 25/04/2024 raju 0213021WL012957 raju 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071419 MR MALLEPOGU RAJU STATE BANK OF INDIA(508548)
721 YEMMIGANUR AP-13-021-010-014/010953
(GUDIKAL) 		0213021000NRG25250420240482956 25/04/2024 GUMMALA EERAMMA 0213021WL012957 GUMMALA EERAMMA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071412 GUMMALA ERAMMA UNION BANK OF INDIA(508500)
722 YEMMIGANUR AP-13-021-010-014/010969
(GUDIKAL) 		0213021000NRG25250420240482957 25/04/2024 M Eramma 0213021WL012957 M Eramma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071724 MADIGA ERAMMA UNION BANK OF INDIA(508500)
723 YEMMIGANUR AP-13-021-010-014/010972
(GUDIKAL) 		0213021000NRG25250420240482959 25/04/2024 santamma 0213021WL012957 santamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071709 MADRI SANTHOSHAMMA UNION BANK OF INDIA(508500)
724 YEMMIGANUR AP-13-021-010-014/010973
(GUDIKAL) 		0213021000NRG25250420240482961 25/04/2024 Suripogu Soniya 0213021WL012957 Suripogu Soniya 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071815 MS S SONIYA STATE BANK OF INDIA(508548)
725 YEMMIGANUR AP-13-021-010-014/010977
(GUDIKAL) 		0213021000NRG25250420240482964 25/04/2024 MADRI MADAKKA 0213021WL012957 MADRI MADAKKA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071755 MADRI MADAKKA UNION BANK OF INDIA(508500)
726 YEMMIGANUR AP-13-021-010-014/010986
(GUDIKAL) 		0213021000NRG25250420240482965 25/04/2024 saralamma 0213021WL012957 saralamma 00468 UBIN0806528 898 898 Processed 03/05/2024 3526071718 ARPAM SARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 YEMMIGANUR AP-13-021-010-014/010998
(GUDIKAL) 		0213021000NRG25250420240482967 25/04/2024 iramma 0213021WL012957 iramma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071378 MADIGA ERAMMA UNION BANK OF INDIA(508500)
728 YEMMIGANUR AP-13-021-010-014/010999
(GUDIKAL) 		0213021000NRG25250420240482969 25/04/2024 anusuyamma 0213021WL012957 anusuyamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071707 HARIJANA ANUSHA UNION BANK OF INDIA(508500)
729 YEMMIGANUR AP-13-021-010-014/010999
(GUDIKAL) 		0213021000NRG25250420240482968 25/04/2024 chinnalaskhmanna 0213021WL012957 chinnalaskhmanna 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071386 Mr HARIJANA CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
730 YEMMIGANUR AP-13-021-010-014/011006
(GUDIKAL) 		0213021000NRG25250420240482971 25/04/2024 narasamma 0213021WL012957 narasamma 00468 UBIN0806528 299 299 Processed 02/05/2024 3526071391 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
731 YEMMIGANUR AP-13-021-010-014/011006
(GUDIKAL) 		0213021000NRG25250420240482970 25/04/2024 Talari Tippayya 0213021WL012957 Talari Tippayya 00468 UBIN0806528 299 299 Processed 02/05/2024 3526071713 MR BOYA TALARI TIPPAIAH STATE BANK OF INDIA(508548)
732 YEMMIGANUR AP-13-021-010-014/011007
(GUDIKAL) 		0213021000NRG25250420240482972 25/04/2024 HANUMANTHAMMA 0213021WL012957 HANUMANTHAMMA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071390 BOYA HANUMANTHAMMA UNION BANK OF INDIA(508500)
733 YEMMIGANUR AP-13-021-010-014/011057
(GUDIKAL) 		0213021000NRG25250420240482974 25/04/2024 ALUR HUSEN BEE 0213021WL012957 ALUR HUSEN BEE 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071725 ALUR USSAINBEE UNION BANK OF INDIA(508500)
734 YEMMIGANUR AP-13-021-010-014/011057
(GUDIKAL) 		0213021000NRG25250420240482973 25/04/2024 ALUR UMAR 0213021WL012957 ALUR UMAR 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071726 ALUR UMMAR UNION BANK OF INDIA(508500)
735 YEMMIGANUR AP-13-021-010-014/011109
(GUDIKAL) 		0213021000NRG25250420240482975 25/04/2024 Fathima Bee 0213021WL012957 Fathima Bee 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071388 SHAIK FATHIMA BEE UNION BANK OF INDIA(508500)
736 YEMMIGANUR AP-13-021-010-014/011178
(GUDIKAL) 		0213021000NRG25250420240482976 25/04/2024 Ayyanna 0213021WL012957 Ayyanna 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071398 MR NEERUGANTI AYYANNA STATE BANK OF INDIA(508548)
737 YEMMIGANUR AP-13-021-010-014/011178
(GUDIKAL) 		0213021000NRG25250420240482977 25/04/2024 Maynikyamma 0213021WL012957 Maynikyamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071429 MRS NEERUGANTI MANIKYAMMA STATE BANK OF INDIA(508548)
738 YEMMIGANUR AP-13-021-010-014/011450
(GUDIKAL) 		0213021000NRG25250420240482978 25/04/2024 Bharathi 0213021WL012957 Bharathi 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071376 BOYA BHARATHI UNION BANK OF INDIA(508500)
739 YEMMIGANUR AP-13-021-010-014/011570
(GUDIKAL) 		0213021000NRG25250420240482979 25/04/2024 Isak 0213021WL012957 Isak 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071428 HARIJANA ISAK UNION BANK OF INDIA(508500)
740 YEMMIGANUR AP-13-021-010-014/011570
(GUDIKAL) 		0213021000NRG25250420240482980 25/04/2024 Sujatha 0213021WL012957 Sujatha 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071416 HARIJANA SUJATHA UNION BANK OF INDIA(508500)
741 YEMMIGANUR AP-13-021-010-014/011574
(GUDIKAL) 		0213021000NRG25250420240482982 25/04/2024 PARIMALA 0213021WL012957 PARIMALA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071423 MRS EEDIGA PARIMALA STATE BANK OF INDIA(508548)
742 YEMMIGANUR AP-13-021-010-014/011585
(GUDIKAL) 		0213021000NRG25250420240482984 25/04/2024 Laxmi 0213021WL012957 Laxmi 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071424 MS EDIGA LAKSHMI STATE BANK OF INDIA(508548)
743 YEMMIGANUR AP-13-021-010-014/011590
(GUDIKAL) 		0213021000NRG25250420240482986 25/04/2024 Eramma 0213021WL012957 Eramma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071425 EDIGA ERAMMA UNION BANK OF INDIA(508500)
744 YEMMIGANUR AP-13-021-010-014/011590
(GUDIKAL) 		0213021000NRG25250420240482985 25/04/2024 Shivanna GOud 0213021WL012957 Shivanna GOud 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071426 EDIGA SHIVANNA GOUD UNION BANK OF INDIA(508500)
745 YEMMIGANUR AP-13-021-010-014/011613
(GUDIKAL) 		0213021000NRG25250420240482988 25/04/2024 Rajesh 0213021WL012957 Rajesh 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071704 MADRI RAJESH UNION BANK OF INDIA(508500)
746 YEMMIGANUR AP-13-021-010-014/011613
(GUDIKAL) 		0213021000NRG25250420240482989 25/04/2024 Saroja 0213021WL012957 Saroja 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071705 MADRI SAROJA UNION BANK OF INDIA(508500)
747 YEMMIGANUR AP-13-021-010-014/011624
(GUDIKAL) 		0213021000NRG25250420240482991 25/04/2024 Mariyamma 0213021WL012957 Mariyamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071396 HARIJANA MARIYAMMA UNION BANK OF INDIA(508500)
748 YEMMIGANUR AP-13-021-010-014/011624
(GUDIKAL) 		0213021000NRG25250420240482990 25/04/2024 Ranganna 0213021WL012957 Ranganna 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071414 HARIJANA RANGANNA UNION BANK OF INDIA(508500)
749 YEMMIGANUR AP-13-021-010-014/011625
(GUDIKAL) 		0213021000NRG25250420240482992 25/04/2024 Lakshmi 0213021WL012957 Lakshmi 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071397 CHAKALI LAKSHMI UNION BANK OF INDIA(508500)
750 YEMMIGANUR AP-13-021-010-014/011630
(GUDIKAL) 		0213021000NRG25250420240482993 25/04/2024 Santhivardhan 0213021WL012957 Santhivardhan 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071381 MR SANGATI SANTHIVARDHAN STATE BANK OF INDIA(508548)
751 YEMMIGANUR AP-13-021-010-014/011667
(GUDIKAL) 		0213021000NRG25250420240482998 25/04/2024 Ruthamma 0213021WL012957 Ruthamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071711 MADRI RUTHAMMA UNION BANK OF INDIA(508500)
752 YEMMIGANUR AP-13-021-010-014/011671
(GUDIKAL) 		0213021000NRG25250420240483000 25/04/2024 Shanthamma 0213021WL012957 Shanthamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071385 MADRI SHANTHAMMA UNION BANK OF INDIA(508500)
753 YEMMIGANUR AP-13-021-010-014/011694
(GUDIKAL) 		0213021000NRG25250420240483001 25/04/2024 Krishnavenamma 0213021WL012957 Krishnavenamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071413 C H KRISHNAVENAMMA UNION BANK OF INDIA(508500)
754 YEMMIGANUR AP-13-021-010-014/011744
(GUDIKAL) 		0213021000NRG25250420240483003 25/04/2024 Hanumanthu 0213021WL012957 Hanumanthu 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071430 HARIJANA HANUMANTHU UNION BANK OF INDIA(508500)
755 YEMMIGANUR AP-13-021-010-014/011755
(GUDIKAL) 		0213021000NRG25250420240483006 25/04/2024 MADRI MARIYAMMA 0213021WL012957 MADRI MARIYAMMA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071387 MADRI MARIYAMMA UNION BANK OF INDIA(508500)
756 YEMMIGANUR AP-13-021-010-014/011755
(GUDIKAL) 		0213021000NRG25250420240483005 25/04/2024 MADRI YEZRA 0213021WL012957 MADRI YEZRA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071706 MADRI YEZRA UNION BANK OF INDIA(508500)
757 YEMMIGANUR AP-13-021-010-014/011799
(GUDIKAL) 		0213021000NRG25250420240483008 25/04/2024 chittemma 0213021WL012957 chittemma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071415 HARIJANA CHITTEMMA UNION BANK OF INDIA(508500)
758 YEMMIGANUR AP-13-021-010-014/011800
(GUDIKAL) 		0213021000NRG25250420240483009 25/04/2024 BUJJI 0213021WL012957 BUJJI 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071703 MADRI BUJJI UNION BANK OF INDIA(508500)
759 YEMMIGANUR AP-13-021-010-014/011800
(GUDIKAL) 		0213021000NRG25250420240483010 25/04/2024 santhosamma 0213021WL012957 santhosamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071418 MADRI SANTHOSAMMA UNION BANK OF INDIA(508500)
760 YEMMIGANUR AP-13-021-010-014/011836
(GUDIKAL) 		0213021000NRG25250420240483019 25/04/2024 JYOTHAMMA 0213021WL012957 JYOTHAMMA 00468 UBIN0806528 599 599 Processed 02/05/2024 3526071701 HARIJANA JYOTHAMMA UNION BANK OF INDIA(508500)
761 YEMMIGANUR AP-13-021-010-014/011842
(GUDIKAL) 		0213021000NRG25250420240483021 25/04/2024 SUSEELAMMA 0213021WL012957 SUSEELAMMA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071199 MS MADRI SUSEELAMMA STATE BANK OF INDIA(508548)
762 YEMMIGANUR AP-13-021-010-014/011868
(GUDIKAL) 		0213021000NRG25250420240483023 25/04/2024 Rathnamma 0213021WL012957 Rathnamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071403 MANCHADOLLA RATHNAMMA UNION BANK OF INDIA(508500)
763 YEMMIGANUR AP-13-021-010-014/11895
(GUDIKAL) 		0213021000NRG25250420240483029 25/04/2024 MADRI MANORAMMA 0213021WL012957 MADRI MANORAMMA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071382 MADRI MANO RAMMA UNION BANK OF INDIA(508500)
764 YEMMIGANUR AP-13-021-010-014/11898
(GUDIKAL) 		0213021000NRG25250420240483030 25/04/2024 M PAVAN KALAYAN 0213021WL012957 M PAVAN KALAYAN 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071410 M PAVANKALYAN UNION BANK OF INDIA(508500)
765 YEMMIGANUR AP-13-021-010-014/11898
(GUDIKAL) 		0213021000NRG25250420240483031 25/04/2024 M SUPRIYA 0213021WL012957 M SUPRIYA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071702 MADASU SUPRIYA CANARA BANK(508532)
766 YEMMIGANUR AP-13-021-010-014/11899
(GUDIKAL) 		0213021000NRG25250420240483033 25/04/2024 MADAS MOUNIKA 0213021WL012957 MADAS MOUNIKA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071427 MADAS MOUNIKA UNION BANK OF INDIA(508500)
767 YEMMIGANUR AP-13-021-010-014/11902
(GUDIKAL) 		0213021000NRG25250420240483034 25/04/2024 HARIJANA LAKSHMANNA 0213021WL012957 HARIJANA LAKSHMANNA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071372 HARIJANA LAKSHMANNA UNION BANK OF INDIA(508500)
768 YEMMIGANUR AP-13-021-010-014/11902
(GUDIKAL) 		0213021000NRG25250420240483035 25/04/2024 MADRI SHANTHAMMA 0213021WL012957 MADRI SHANTHAMMA 00468 UBIN0806528 898 898 Processed 03/05/2024 3526071373 HARIJANA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 YEMMIGANUR AP-13-021-010-014/11914
(GUDIKAL) 		0213021000NRG25250420240483036 25/04/2024 BOYA NAGAMMA 0213021WL012957 BOYA NAGAMMA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071716 BOYA NAGAMMA UNION BANK OF INDIA(508500)
770 YEMMIGANUR AP-13-021-010-014/11915
(GUDIKAL) 		0213021000NRG25250420240483038 25/04/2024 MADRI MANOJI 0213021WL012957 MADRI MANOJI 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071374 MADRI MANOJI UNION BANK OF INDIA(508500)
771 YEMMIGANUR AP-13-021-010-014/11917
(GUDIKAL) 		0213021000NRG25250420240483039 25/04/2024 MADRI PUJA 0213021WL012957 MADRI PUJA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071200 MADRI PUJA UNION BANK OF INDIA(508500)
772 YEMMIGANUR AP-13-021-010-014/11919
(GUDIKAL) 		0213021000NRG25250420240483041 25/04/2024 MADIGA ASHIRWADAMMA 0213021WL012957 MADIGA ASHIRWADAMMA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071405 MADIGA ASHIRWADAMMA UNION BANK OF INDIA(508500)
773 YEMMIGANUR AP-13-021-010-014/11919
(GUDIKAL) 		0213021000NRG25250420240483042 25/04/2024 MADIGA GOVINDU 0213021WL012957 MADIGA GOVINDU 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071377 MADIGA GOVINDU UNION BANK OF INDIA(508500)
774 YEMMIGANUR AP-13-021-010-014/11935
(GUDIKAL) 		0213021000NRG25250420240483045 25/04/2024 M BUJJAPPA 0213021WL012957 M BUJJAPPA 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071420 BUJJAPPA UNION BANK OF INDIA(508500)
775 YEMMIGANUR AP-13-021-010-014/11935
(GUDIKAL) 		0213021000NRG25250420240483046 25/04/2024 MADIGA SUNEETHAMMA 0213021WL012957 MADIGA SUNEETHAMMA 00468 UBIN0806528 898 898 Processed 03/05/2024 3526071399 MADIGA SUNITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 YEMMIGANUR AP-13-021-010-014/11936
(GUDIKAL) 		0213021000NRG25250420240483048 25/04/2024 Madas Suvarthamma 0213021WL012957 Madas Suvarthamma 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071431 MADAS SUVARTHAMMA UNION BANK OF INDIA(508500)
777 YEMMIGANUR AP-13-021-010-014/11937
(GUDIKAL) 		0213021000NRG25250420240483050 25/04/2024 MADRI LAKSHMI 0213021WL012957 MADRI LAKSHMI 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071409 MADRI LAKSHMI UNION BANK OF INDIA(508500)
778 YEMMIGANUR AP-13-021-010-014/11938
(GUDIKAL) 		0213021000NRG25250420240483051 25/04/2024 Madri Suseela 0213021WL012957 Madri Suseela 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071708 MADRI SUSEELA UNION BANK OF INDIA(508500)
779 YEMMIGANUR AP-13-021-010-014/11956
(GUDIKAL) 		0213021000NRG25250420240483053 25/04/2024 Madasu Mani 0213021WL012957 Madasu Mani 00468 UBIN0806528 898 898 Processed 02/05/2024 3526071213 MADASU MANI UNION BANK OF INDIA(508500)
SubTotal 92186 92186
780 YEMMIGANUR AP-13-021-006-009/010134
(PESALADINNE) 		0213021000NRG25250420240483294 25/04/2024 Krishnamurthi 0213021WL012965 Krishnamurthi 00468 UBIN0918938 575 575 Processed 02/05/2024 3526071624 BOYA KRISHNAMURTHY UNION BANK OF INDIA(508500)
781 YEMMIGANUR AP-13-021-006-009/010399
(PESALADINNE) 		0213021000NRG25250420240483360 25/04/2024 ramanjineyulu 0213021WL012965 ramanjineyulu 00468 UBIN0918938 862 862 Processed 02/05/2024 3526071623 M RAMANJINI UNION BANK OF INDIA(508500)
782 YEMMIGANUR AP-13-021-009-013/010242
(KADIMETLA) 		0213021000NRG25250420240484193 25/04/2024 SHANKARANNA GUNALA 0213021WL012988 SHANKARANNA GUNALA 00468 UBIN0918938 1680 1680 Processed 02/05/2024 3526071127 Mr SANKARANNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
783 YEMMIGANUR AP-13-021-009-013/010242
(KADIMETLA) 		0213021000NRG25250420240484194 25/04/2024 SUNKULAMMA 0213021WL012988 SUNKULAMMA 00468 UBIN0918938 1680 1680 Processed 02/05/2024 3526071125 Mrs SUNKULAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
784 YEMMIGANUR AP-13-021-009-013/010277
(KADIMETLA) 		0213021000NRG25250420240484200 25/04/2024 GUNALA PEDDA THIMMAPPA 0213021WL012988 GUNALA PEDDA THIMMAPPA 00468 UBIN0918938 1680 1680 Processed 02/05/2024 3526071124 Mr THIMMAPPA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
785 YEMMIGANUR AP-13-021-009-013/010277
(KADIMETLA) 		0213021000NRG25250420240484201 25/04/2024 PEDDA KESANNA 0213021WL012988 PEDDA KESANNA 00468 UBIN0918938 1680 1680 Processed 02/05/2024 3526071126 Mr PEDDA KESHANNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
786 YEMMIGANUR AP-13-021-009-013/010317
(KADIMETLA) 		0213021000NRG25240420240478368 25/04/2024 BOYA MUNEMMA 0213021WL012910 BOYA MUNEMMA 00468 UBIN0918938 1710 1710 Processed 02/05/2024 3526071845 Mrs MUNEMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
787 YEMMIGANUR AP-13-021-009-013/010317
(KADIMETLA) 		0213021000NRG25240420240478367 25/04/2024 CHINNA KESHANNA 0213021WL012910 CHINNA KESHANNA 00468 UBIN0918938 1710 1710 Processed 02/05/2024 3526071844 Mr KESHANNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
788 YEMMIGANUR AP-13-021-009-013/010361
(KADIMETLA) 		0213021000NRG25240420240478384 25/04/2024 BOYA NARASHIMULU 0213021WL012910 BOYA NARASHIMULU 00468 UBIN0918938 1710 1710 Processed 02/05/2024 3526071610 BOYA NARASIMHUDU UNION BANK OF INDIA(508500)
789 YEMMIGANUR AP-13-021-009-013/020376
(KADIMETLA) 		0213021000NRG25250420240483997 25/04/2024 SUJATHA 0213021WL012984 SUJATHA 00468 UBIN0918938 1493 1493 Processed 02/05/2024 3526071862 NAKKALAMITTA SUJATHA UNION BANK OF INDIA(508500)
790 YEMMIGANUR AP-13-021-009-013/020872
(KADIMETLA) 		0213021000NRG25250420240484387 25/04/2024 EDIGA RANI 0213021WL012993 EDIGA RANI 00468 UBIN0918938 1486 1486 Processed 02/05/2024 3526071183 EDIGA RANI UNION BANK OF INDIA(508500)
791 YEMMIGANUR AP-13-021-009-013/020938
(KADIMETLA) 		0213021000NRG25250420240484396 25/04/2024 SHANKARAMMA 0213021WL012993 SHANKARAMMA 00468 UBIN0918938 1486 1486 Processed 02/05/2024 3526071266 Mrs Shankaramma Kurva THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
792 YEMMIGANUR AP-13-021-009-013/20192-A
(KADIMETLA) 		0213021000NRG25250420240484062 25/04/2024 UPPARA RAGHUVEERA 0213021WL012984 UPPARA RAGHUVEERA 00468 UBIN0918938 1493 1493 Processed 02/05/2024 3526071896 MR UPPARA RAGHUVEERA STATE BANK OF INDIA(508548)
793 YEMMIGANUR AP-13-021-010-014/010912
(GUDIKAL) 		0213021000NRG25250420240482935 25/04/2024 K GYANAMMA 0213021WL012957 K GYANAMMA 00468 UBIN0918938 898 898 Processed 02/05/2024 3526071214 M GYANAMMA UNION BANK OF INDIA(508500)
794 YEMMIGANUR AP-13-021-010-014/010933
(GUDIKAL) 		0213021000NRG25250420240482942 25/04/2024 kotta naganna 0213021WL012957 kotta naganna 00468 UBIN0918938 898 898 Processed 02/05/2024 3526071175 S C NAGANNA UNION BANK OF INDIA(508500)
795 YEMMIGANUR AP-13-021-010-014/011817
(GUDIKAL) 		0213021000NRG25250420240483016 25/04/2024 MERI 0213021WL012957 MERI 00468 UBIN0918938 898 898 Processed 02/05/2024 3526071840 MS MANCHALADOLLA MERI STATE BANK OF INDIA(508548)
SubTotal 21939 21939
796 YEMMIGANUR AP-13-021-009-013/010314
(KADIMETLA) 		0213021000NRG25250420240484215 25/04/2024 RAMANJINEYULU 0213021WL012988 RAMANJINEYULU 00678 APBL0013009 1680 1680 Processed 02/05/2024 3526071821 Mr RAMANJINEYULU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1680 1680
797 YEMMIGANUR AP-13-021-009-013/21041
(KADIMETLA) 		0213021000NRG25250420240484069 25/04/2024 MANCHALA CHANDRA PAL 0213021WL012984 MANCHALA CHANDRA PAL 00688 FINO0001112 1493 1493 Processed 02/05/2024 3526071553 Manchala Chandrapaal FINO PAYMENTS BANK LTD(608001)
SubTotal 1493 1493
798 YEMMIGANUR AP-13-021-010-014/11956
(GUDIKAL) 		0213021000NRG25250420240483054 25/04/2024 Madasu Kumaru 0213021WL012957 Madasu Kumaru 00691 IPOS0000001 898 898 Processed 02/05/2024 3526071361 HARIJANA KUMAR UNION BANK OF INDIA(508500)
SubTotal 898 898
Total 938754 938754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_250424APB_FTO_15130 Andhra Pragathi Grameena Bank APGB0003047 TERNEKAL 597
2 YEMMIGANUR AP0213021_250424APB_FTO_15130 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 8554
3 YEMMIGANUR AP0213021_250424APB_FTO_15130 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 133521
4 YEMMIGANUR AP0213021_250424APB_FTO_15130 Andhra Pragathi Grameena Bank APGB0003142 ASPARI 898
5 YEMMIGANUR AP0213021_250424APB_FTO_15130 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 5271
6 YEMMIGANUR AP0213021_250424APB_FTO_15130 AXIS BANK UTIB0002111 YEMMIGANUR 1493
7 YEMMIGANUR AP0213021_250424APB_FTO_15130 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 44573
8 YEMMIGANUR AP0213021_250424APB_FTO_15130 Canara Bank CNRB0004494 YEMMIGANURU 23478
9 YEMMIGANUR AP0213021_250424APB_FTO_15130 Canara Bank CNRB0013378 YEMMIGANUR II 4673
10 YEMMIGANUR AP0213021_250424APB_FTO_15130 District Cooperative Central Bank APBL0013020 Yemmiganur 51732
11 YEMMIGANUR AP0213021_250424APB_FTO_15130 HDFC Bank HDFC0002438 YEMMIGANUR 1486
12 YEMMIGANUR AP0213021_250424APB_FTO_15130 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 898
13 YEMMIGANUR AP0213021_250424APB_FTO_15130 Karur Vysya Bank KVBL0001457 ADONI 898
14 YEMMIGANUR AP0213021_250424APB_FTO_15130 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 294058
15 YEMMIGANUR AP0213021_250424APB_FTO_15130 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 214124
16 YEMMIGANUR AP0213021_250424APB_FTO_15130 STATE BANK OF INDIA SBIN0002747 KOSIGI 898
17 YEMMIGANUR AP0213021_250424APB_FTO_15130 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 1680
18 YEMMIGANUR AP0213021_250424APB_FTO_15130 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 31726
19 YEMMIGANUR AP0213021_250424APB_FTO_15130 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 92186
20 YEMMIGANUR AP0213021_250424APB_FTO_15130 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 21939
21 YEMMIGANUR AP0213021_250424APB_FTO_15130 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0013009 KODUMUR Branch 1680
22 YEMMIGANUR AP0213021_250424APB_FTO_15130 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1493
23 YEMMIGANUR AP0213021_250424APB_FTO_15130 India Post Payments Bank IPOS0000001 KURNOOL 898

Download In Excel