Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:27:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213021_300424APB_FTO_20574
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-13-021-012-016/030364
(KANDANATHI) 		0213021000NRG25300420240636063 30/04/2024 Badesab 0213021WL016227 Badesab 00019 APGB0003030 888 888 Processed 07/05/2024 3824582515 MULLA BADE SAB INDIA POST PAYMENTS BANK LIMITED(508528)
2 YEMMIGANUR AP-13-021-012-016/030364
(KANDANATHI) 		0213021000NRG25300420240636064 30/04/2024 MULLA ASMITH BI 0213021WL016227 MULLA ASMITH BI 00019 APGB0003030 888 888 Processed 07/05/2024 3824582446 MULLA BHANU BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1776 1776
3 YEMMIGANUR AP-13-021-002-004/010482
(SOGANUR) 		0213021000NRG25300420240589989 30/04/2024 Sairabhanu 0213021WL015381 Sairabhanu 00019 APGB0003070 896 896 Processed 07/05/2024 3824582375 Mrs SAEERA BANU KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-004-006/011395
(DIVAMDINNE) 		0213021000NRG25300420240654806 30/04/2024 Boya B Nagaraju 0213021WL016542 Boya B Nagaraju 00019 APGB0003070 592 592 Processed 07/05/2024 3824582138 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1488 1488
5 YEMMIGANUR AP-13-021-004-006/010038
(DIVAMDINNE) 		0213021000NRG25300420240654743 30/04/2024 Pedda Timmappa 0213021WL016542 Pedda Timmappa 00019 APGB0003127 296 296 Processed 07/05/2024 3824582423 Mr B PEDDA THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-004-006/010038
(DIVAMDINNE) 		0213021000NRG25300420240654744 30/04/2024 RAMALAKSHMI 0213021WL016542 RAMALAKSHMI 00019 APGB0003127 296 296 Processed 07/05/2024 3824581800 DABBALA RAMALAKSHMI BANK OF BARODA(606985)
7 YEMMIGANUR AP-13-021-004-006/010059
(DIVAMDINNE) 		0213021000NRG25300420240655115 30/04/2024 Lakshmi 0213021WL016545 Lakshmi 00019 APGB0003127 885 885 Processed 07/05/2024 3824582506 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/010059
(DIVAMDINNE) 		0213021000NRG25300420240655114 30/04/2024 Peeda Narasamma 0213021WL016545 Peeda Narasamma 00019 APGB0003127 885 885 Processed 07/05/2024 3824582505 Mrs NARASAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/010059
(DIVAMDINNE) 		0213021000NRG25300420240655116 30/04/2024 RANGANNA 0213021WL016545 RANGANNA 00019 APGB0003127 885 885 Processed 07/05/2024 3824582507 Mr RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/010393
(DIVAMDINNE) 		0213021000NRG25300420240655125 30/04/2024 Hanumanthamma 0213021WL016545 Hanumanthamma 00019 APGB0003127 885 885 Processed 07/05/2024 3824582404 Mrs ANUMANTHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010491
(DIVAMDINNE) 		0213021000NRG25300420240655141 30/04/2024 Girimoji Rao 0213021WL016545 Girimoji Rao 00019 APGB0003127 885 885 Processed 07/05/2024 3824582178 Mr GIRIMOJI RAO KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-004-006/010491
(DIVAMDINNE) 		0213021000NRG25300420240655142 30/04/2024 Lakshmi Bai 0213021WL016545 Lakshmi Bai 00019 APGB0003127 885 885 Processed 07/05/2024 3824582179 Mrs LAKSHMIBAI KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-004-006/010519
(DIVAMDINNE) 		0213021000NRG25300420240654754 30/04/2024 Lakshmi 0213021WL016542 Lakshmi 00019 APGB0003127 592 592 Processed 07/05/2024 3824582143 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-004-006/010519
(DIVAMDINNE) 		0213021000NRG25300420240654753 30/04/2024 Nagaraju 0213021WL016542 Nagaraju 00019 APGB0003127 592 592 Processed 07/05/2024 3824582142 Mr NAGARAJU BOYA RANGAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-004-006/010520
(DIVAMDINNE) 		0213021000NRG25300420240654755 30/04/2024 Bhaaskar 0213021WL016542 Bhaaskar 00019 APGB0003127 592 592 Processed 07/05/2024 3824582481 Mr BHASKAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-004-006/010520
(DIVAMDINNE) 		0213021000NRG25300420240654756 30/04/2024 janakamma 0213021WL016542 janakamma 00019 APGB0003127 592 592 Processed 07/05/2024 3824582482 MRS BOYA JANAKAMMA STATE BANK OF INDIA(508548)
17 YEMMIGANUR AP-13-021-004-006/010602
(DIVAMDINNE) 		0213021000NRG25300420240655168 30/04/2024 Gundanna 0213021WL016545 Gundanna 00019 APGB0003127 885 885 Processed 07/05/2024 3824582401 Mr GUNDANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-004-006/010604
(DIVAMDINNE) 		0213021000NRG25300420240655170 30/04/2024 SARASWATHI 0213021WL016545 SARASWATHI 00019 APGB0003127 885 885 Processed 07/05/2024 3824582530 Mrs SARASWATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-004-006/010716
(DIVAMDINNE) 		0213021000NRG25300420240655181 30/04/2024 Hakim 0213021WL016545 Hakim 00019 APGB0003127 885 885 Processed 07/05/2024 3824582388 Mr LUKMAN HAKEEM MARIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-004-006/010716
(DIVAMDINNE) 		0213021000NRG25300420240655182 30/04/2024 Melan Bi 0213021WL016545 Melan Bi 00019 APGB0003127 885 885 Processed 07/05/2024 3824582389 Mrs MALIN BEE MARIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-004-006/010719
(DIVAMDINNE) 		0213021000NRG25300420240655185 30/04/2024 Rameswaramma 0213021WL016545 Rameswaramma 00019 APGB0003127 885 885 Processed 07/05/2024 3824582288 Mrs RAMESWARAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-004-006/010853
(DIVAMDINNE) 		0213021000NRG25300420240654774 30/04/2024 Ayanna 0213021WL016542 Ayanna 00019 APGB0003127 592 592 Processed 07/05/2024 3824582257 Mrs AYYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/010868
(DIVAMDINNE) 		0213021000NRG25300420240655197 30/04/2024 Hanumanthamma 0213021WL016545 Hanumanthamma 00019 APGB0003127 885 885 Processed 07/05/2024 3824582258 Mrs ANUMANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-004-006/010895
(DIVAMDINNE) 		0213021000NRG25300420240654783 30/04/2024 Mallayya 0213021WL016542 Mallayya 00019 APGB0003127 592 592 Processed 07/05/2024 3824582171 Mr MALLAIH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-004-006/010895
(DIVAMDINNE) 		0213021000NRG25300420240654782 30/04/2024 Rameswaramma 0213021WL016542 Rameswaramma 00019 APGB0003127 592 592 Processed 07/05/2024 3824582208 Mrs KURUVA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-004-006/010905
(DIVAMDINNE) 		0213021000NRG25300420240655201 30/04/2024 Lakshmi Devamma 0213021WL016545 Lakshmi Devamma 00019 APGB0003127 885 885 Processed 07/05/2024 3824582433 Mrs LAKSHMI DEVI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-004-006/010905
(DIVAMDINNE) 		0213021000NRG25300420240655200 30/04/2024 Vira Badra Achari 0213021WL016545 Vira Badra Achari 00019 APGB0003127 885 885 Processed 07/05/2024 3824582501 Mr VEERABHADRA ACHARI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-004-006/010905
(DIVAMDINNE) 		0213021000NRG25300420240655199 30/04/2024 Vireshamma 0213021WL016545 Vireshamma 00019 APGB0003127 885 885 Processed 07/05/2024 3824582434 Mrs VEERESHAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-004-006/010937
(DIVAMDINNE) 		0213021000NRG25300420240655202 30/04/2024 Ampanna 0213021WL016545 Ampanna 00019 APGB0003127 885 885 Processed 07/05/2024 3824582376 Mr KURUVA AMPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-004-006/010937
(DIVAMDINNE) 		0213021000NRG25300420240670479 30/04/2024 Anjinamma 0213021WL016769 Anjinamma 00019 APGB0003127 870 870 Processed 07/05/2024 3824582379 Mrs ANJANAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-004-006/010955
(DIVAMDINNE) 		0213021000NRG25300420240670482 30/04/2024 Paramesh 0213021WL016769 Paramesh 00019 APGB0003127 870 870 Processed 07/05/2024 3824582377 BOYA TALARI PARAMESH UNION BANK OF INDIA(508500)
32 YEMMIGANUR AP-13-021-004-006/010955
(DIVAMDINNE) 		0213021000NRG25300420240670483 30/04/2024 shankaramma 0213021WL016769 shankaramma 00019 APGB0003127 870 870 Processed 07/05/2024 3824582380 Mrs TALARI SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-004-006/010978
(DIVAMDINNE) 		0213021000NRG25300420240654788 30/04/2024 NARASAMMA 0213021WL016542 NARASAMMA 00019 APGB0003127 592 592 Processed 07/05/2024 3824582176 Mrs DANE PEDDA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-004-006/011040
(DIVAMDINNE) 		0213021000NRG25300420240670485 30/04/2024 Saroja 0213021WL016769 Saroja 00019 APGB0003127 870 870 Processed 07/05/2024 3824582341 Mrs SAROJA CHINNAMARRIVEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-004-006/011040
(DIVAMDINNE) 		0213021000NRG25300420240670484 30/04/2024 Venkatakrishna 0213021WL016769 Venkatakrishna 00019 APGB0003127 870 870 Processed 07/05/2024 3824582280 Mr VENKATAKRISHNA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-004-006/011042
(DIVAMDINNE) 		0213021000NRG25300420240670487 30/04/2024 CV Sunitha 0213021WL016769 CV Sunitha 00019 APGB0003127 870 870 Processed 07/05/2024 3824582454 MRS C V SUNITHA STATE BANK OF INDIA(508548)
37 YEMMIGANUR AP-13-021-004-006/011042
(DIVAMDINNE) 		0213021000NRG25300420240670486 30/04/2024 Vijayabhaskar 0213021WL016769 Vijayabhaskar 00019 APGB0003127 870 870 Processed 07/05/2024 3824582456 Mr VIJAYA BHASKAR CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
38 YEMMIGANUR AP-13-021-004-006/011043
(DIVAMDINNE) 		0213021000NRG25300420240670489 30/04/2024 CV Aruna 0213021WL016769 CV Aruna 00019 APGB0003127 870 870 Processed 07/05/2024 3824582458 Mrs C V ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-004-006/011043
(DIVAMDINNE) 		0213021000NRG25300420240670488 30/04/2024 CV Raghuvira Nayudu 0213021WL016769 CV Raghuvira Nayudu 00019 APGB0003127 870 870 Processed 07/05/2024 3824582457 Mr CV RAGHUVIRA NAYUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
40 YEMMIGANUR AP-13-021-004-006/011044
(DIVAMDINNE) 		0213021000NRG25300420240670490 30/04/2024 Laxminarayana 0213021WL016769 Laxminarayana 00019 APGB0003127 870 870 Processed 07/05/2024 3824582455 Mr LAXMINARAYANA C B ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-004-006/011044
(DIVAMDINNE) 		0213021000NRG25300420240670491 30/04/2024 Madhavi 0213021WL016769 Madhavi 00019 APGB0003127 870 870 Processed 07/05/2024 3824582460 Mrs C V MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-004-006/011051
(DIVAMDINNE) 		0213021000NRG25300420240654789 30/04/2024 Ramanjinamma 0213021WL016542 Ramanjinamma 00019 APGB0003127 592 592 Processed 07/05/2024 3824582170 Mrs RAMANJINAMMA KURUVA KAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-004-006/011053
(DIVAMDINNE) 		0213021000NRG25300420240654790 30/04/2024 Parvati 0213021WL016542 Parvati 00019 APGB0003127 592 592 Processed 07/05/2024 3824582174 Mrs PARVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-004-006/011057
(DIVAMDINNE) 		0213021000NRG25300420240670493 30/04/2024 CHAKALI CHANDRAMMA 0213021WL016769 CHAKALI CHANDRAMMA 00019 APGB0003127 870 870 Processed 07/05/2024 3824582181 Mrs CHANDRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-004-006/011057
(DIVAMDINNE) 		0213021000NRG25300420240670492 30/04/2024 Muneppa 0213021WL016769 Muneppa 00019 APGB0003127 870 870 Processed 07/05/2024 3824582182 Mr MUNEPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-004-006/011069
(DIVAMDINNE) 		0213021000NRG25300420240670496 30/04/2024 Chandramma 0213021WL016769 Chandramma 00019 APGB0003127 870 870 Processed 07/05/2024 3824582213 Mrs CHANDRAMMA KAMPADU VALMIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-004-006/011069
(DIVAMDINNE) 		0213021000NRG25300420240670495 30/04/2024 Janaki Ramanaidu 0213021WL016769 Janaki Ramanaidu 00019 APGB0003127 870 870 Processed 07/05/2024 3824582211 JANAKI RAMA NAIDU KAMPADU VALMIKI CANARA BANK(508532)
48 YEMMIGANUR AP-13-021-004-006/011162
(DIVAMDINNE) 		0213021000NRG25300420240670502 30/04/2024 Chinna Laxmi 0213021WL016769 Chinna Laxmi 00019 APGB0003127 870 870 Processed 07/05/2024 3824582260 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-004-006/011162
(DIVAMDINNE) 		0213021000NRG25300420240670501 30/04/2024 Eranna 0213021WL016769 Eranna 00019 APGB0003127 870 870 Processed 07/05/2024 3824582259 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-004-006/011162
(DIVAMDINNE) 		0213021000NRG25300420240670503 30/04/2024 TALARI NAYUDU 0213021WL016769 TALARI NAYUDU 00019 APGB0003127 870 870 Processed 07/05/2024 3824581803 Mr TALARI NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-004-006/011378
(DIVAMDINNE) 		0213021000NRG25300420240654800 30/04/2024 KARIPETLA RAVI KUMAR 0213021WL016542 KARIPETLA RAVI KUMAR 00019 APGB0003127 592 592 Processed 07/05/2024 3824582471 Mr KURUVA KARIPETLA RAVI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-004-006/011378
(DIVAMDINNE) 		0213021000NRG25300420240654799 30/04/2024 KARIPETLA SUJATHA 0213021WL016542 KARIPETLA SUJATHA 00019 APGB0003127 592 592 Processed 07/05/2024 3824582472 Mrs KURUVA KARIPETLA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-004-006/011379
(DIVAMDINNE) 		0213021000NRG25300420240654801 30/04/2024 KARIPETLA LAKSHMI 0213021WL016542 KARIPETLA LAKSHMI 00019 APGB0003127 592 592 Processed 07/05/2024 3824582490 Mrs LAKSHMI KURUVA KARIPETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-004-006/011379
(DIVAMDINNE) 		0213021000NRG25300420240654802 30/04/2024 KARIPETLA PEDDA RANGANNA 0213021WL016542 KARIPETLA PEDDA RANGANNA 00019 APGB0003127 592 592 Processed 07/05/2024 3824582489 Mr PEDDA RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-004-006/011379
(DIVAMDINNE) 		0213021000NRG25300420240654803 30/04/2024 MAHENDRA 0213021WL016542 MAHENDRA 00019 APGB0003127 592 592 Processed 07/05/2024 3824581802 MR K MAHENDRA STATE BANK OF INDIA(508548)
56 YEMMIGANUR AP-13-021-004-006/011389
(DIVAMDINNE) 		0213021000NRG25300420240654804 30/04/2024 JAYALAKSHMI 0213021WL016542 JAYALAKSHMI 00019 APGB0003127 592 592 Processed 07/05/2024 3824581801 Mrs KURUVA JAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-004-006/011389
(DIVAMDINNE) 		0213021000NRG25300420240654805 30/04/2024 NAVEEN 0213021WL016542 NAVEEN 00019 APGB0003127 296 296 Processed 07/05/2024 3824582466 MR GENELA NAVEEN STATE BANK OF INDIA(508548)
58 YEMMIGANUR AP-13-021-004-006/11415
(DIVAMDINNE) 		0213021000NRG25300420240654808 30/04/2024 BOYA NAGAVENI 0213021WL016542 BOYA NAGAVENI 00019 APGB0003127 592 592 Processed 07/05/2024 3824581861 BOYA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
59 YEMMIGANUR AP-13-021-004-006/11468
(DIVAMDINNE) 		0213021000NRG25300420240654809 30/04/2024 KURUVA ARUNAMMA 0213021WL016542 KURUVA ARUNAMMA 00019 APGB0003127 592 592 Processed 07/05/2024 3824581804 Mrs Kuruva Arunamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-004-006/11481
(DIVAMDINNE) 		0213021000NRG25300420240654811 30/04/2024 K ANJINEYULU 0213021WL016542 K ANJINEYULU 00019 APGB0003127 592 592 Processed 07/05/2024 3824582520 Mr ANJANEYULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-004-006/11481
(DIVAMDINNE) 		0213021000NRG25300420240654812 30/04/2024 KURUVA GIDDAMMA 0213021WL016542 KURUVA GIDDAMMA 00019 APGB0003127 592 592 Processed 07/05/2024 3824582532 Mrs KURUVA GIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-004-006/11484
(DIVAMDINNE) 		0213021000NRG25300420240654814 30/04/2024 VIRUPAKSHI UPPARA 0213021WL016542 VIRUPAKSHI UPPARA 00019 APGB0003127 592 592 Processed 07/05/2024 3824582531 Ms VIRUPAKSHI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-004-006/11488
(DIVAMDINNE) 		0213021000NRG25300420240654816 30/04/2024 KURUVA SURESH 0213021WL016542 KURUVA SURESH 00019 APGB0003127 592 592 Processed 07/05/2024 3824582562 Mr SURESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-004-006/11488
(DIVAMDINNE) 		0213021000NRG25300420240654815 30/04/2024 SUJATHAMMA KURUVA 0213021WL016542 SUJATHAMMA KURUVA 00019 APGB0003127 592 592 Processed 07/05/2024 3824582561 Mrs SUJATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-012-016/030578
(KANDANATHI) 		0213021000NRG25300420240635569 30/04/2024 Basamma 0213021WL016215 Basamma 00019 APGB0003127 889 889 Processed 07/05/2024 3824582244 KURUVA BASAMMA UNION BANK OF INDIA(508500)
SubTotal 45213 45213
66 YEMMIGANUR AP-13-021-012-016/030547
(KANDANATHI) 		0213021000NRG25300420240666350 30/04/2024 narasamma 0213021WL016684 narasamma 00019 APGB0003178 870 870 Processed 07/05/2024 3824582479 KURUVA NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 870 870
67 YEMMIGANUR AP-13-021-011-015/020191
(KADIVELLA) 		0213021000NRG25300420240640174 30/04/2024 GONEPOGU MARIYAMMA 0213021WL016304 GONEPOGU MARIYAMMA 00045 BARB0ADONIX 882 882 Processed 07/05/2024 3824582511 GONEPOGU MARIYAMMA BANK OF BARODA(606985)
68 YEMMIGANUR AP-13-021-012-016/030671
(KANDANATHI) 		0213021000NRG25300420240635575 30/04/2024 NEELAKANTA 0213021WL016215 NEELAKANTA 00045 BARB0ADONIX 296 296 Processed 07/05/2024 3824582360 MR POTHURAJULA NEELAKANTA STATE BANK OF INDIA(508548)
69 YEMMIGANUR AP-13-021-013-017/020022
(BANAVASI) 		0213021000NRG25300420240662562 30/04/2024 Madamma 0213021WL016625 Madamma 00045 BARB0ADONIX 1187 1187 Processed 07/05/2024 3824582548 MRS BOYA MADHAMMA STATE BANK OF INDIA(508548)
70 YEMMIGANUR AP-13-021-013-017/020260
(BANAVASI) 		0213021000NRG25300420240598915 30/04/2024 venkatesulu 0213021WL015559 venkatesulu 00045 BARB0ADONIX 1199 1199 Processed 07/05/2024 3824582547 MR BOYA VENKATESULU STATE BANK OF INDIA(508548)
SubTotal 3564 3564
71 YEMMIGANUR AP-13-021-012-016/030182
(KANDANATHI) 		0213021000NRG25300420240666339 30/04/2024 MALLAIAH 0213021WL016684 MALLAIAH 00045 BARB0VJMANT 290 290 Processed 07/05/2024 3824582478 KURUVA PUJARI MALLAI BANK OF BARODA(606985)
72 YEMMIGANUR AP-13-021-012-016/030182
(KANDANATHI) 		0213021000NRG25300420240666340 30/04/2024 VIRUPAKSHAMMA 0213021WL016684 VIRUPAKSHAMMA 00045 BARB0VJMANT 290 290 Processed 07/05/2024 3824582477 KURUVA PUJARI VIRUPA BANK OF BARODA(606985)
SubTotal 580 580
73 YEMMIGANUR AP-13-021-002-004/10752
(SOGANUR) 		0213021000NRG25300420240592937 30/04/2024 BOYA CHINNA NARASAMMA 0213021WL015439 BOYA CHINNA NARASAMMA 00078 CNRB0004494 889 889 Processed 07/05/2024 3824582459 BOYA CHINNA NARASAMMA CANARA BANK(508532)
74 YEMMIGANUR AP-13-021-004-006/11468
(DIVAMDINNE) 		0213021000NRG25300420240654810 30/04/2024 KURUVA VEERACHANDRA 0213021WL016542 KURUVA VEERACHANDRA 00078 CNRB0004494 592 592 Processed 07/05/2024 3824582465 KURUVA VEERACHANDRA CANARA BANK(508532)
75 YEMMIGANUR AP-13-021-011-015/20533
(KADIVELLA) 		0213021000NRG25300420240640229 30/04/2024 TALARI SARASWATHI 0213021WL016304 TALARI SARASWATHI 00078 CNRB0004494 882 882 Processed 07/05/2024 3824582541 TALARI SARASWATHI CANARA BANK(508532)
76 YEMMIGANUR AP-13-021-013-017/020013
(BANAVASI) 		0213021000NRG25300420240662548 30/04/2024 Raamanjineyulu 0213021WL016625 Raamanjineyulu 00078 CNRB0004494 1187 1187 Processed 07/05/2024 3824582414 GOLLA RAMANJANEYULU CANARA BANK(508532)
77 YEMMIGANUR AP-13-021-013-017/020044
(BANAVASI) 		0213021000NRG25300420240662589 30/04/2024 Naagi Reddi 0213021WL016625 Naagi Reddi 00078 CNRB0004494 1187 1187 Processed 07/05/2024 3824582417 BOYA NAGI REDDY CANARA BANK(508532)
SubTotal 4737 4737
78 YEMMIGANUR AP-13-021-002-004/010010
(SOGANUR) 		0213021000NRG25300420240592852 30/04/2024 Anifamma 0213021WL015439 Anifamma 00078 CNRB0013378 889 889 Processed 07/05/2024 3824581929 PINJARI HANNEFA CANARA BANK(508532)
79 YEMMIGANUR AP-13-021-002-004/010010
(SOGANUR) 		0213021000NRG25300420240592851 30/04/2024 Chinna Dastagiri 0213021WL015439 Chinna Dastagiri 00078 CNRB0013378 889 889 Processed 07/05/2024 3824581827 P CHINNA DASTAGIRI CANARA BANK(508532)
80 YEMMIGANUR AP-13-021-002-004/010023
(SOGANUR) 		0213021000NRG25300420240589952 30/04/2024 Raamalingadu 0213021WL015381 Raamalingadu 00078 CNRB0013378 597 597 Processed 07/05/2024 3824581832 BOYA RAMALINGADU CANARA BANK(508532)
81 YEMMIGANUR AP-13-021-002-004/010023
(SOGANUR) 		0213021000NRG25300420240589953 30/04/2024 Raameshamma 0213021WL015381 Raameshamma 00078 CNRB0013378 597 597 Processed 07/05/2024 3824581892 BOYA RAMESHAMMA CANARA BANK(508532)
82 YEMMIGANUR AP-13-021-002-004/010101
(SOGANUR) 		0213021000NRG25300420240589954 30/04/2024 Aggi Raamudu 0213021WL015381 Aggi Raamudu 00078 CNRB0013378 1195 1195 Processed 07/05/2024 3824581866 B AGGI RAMUDU CANARA BANK(508532)
83 YEMMIGANUR AP-13-021-002-004/010101
(SOGANUR) 		0213021000NRG25300420240589955 30/04/2024 Saavitramma 0213021WL015381 Saavitramma 00078 CNRB0013378 1195 1195 Processed 07/05/2024 3824581954 BANTROTHU SAVITHRAMMA CANARA BANK(508532)
84 YEMMIGANUR AP-13-021-002-004/010114
(SOGANUR) 		0213021000NRG25300420240589956 30/04/2024 Chintaman Eswarappa 0213021WL015381 Chintaman Eswarappa 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581842 BOYA EESWARAPPA CANARA BANK(508532)
85 YEMMIGANUR AP-13-021-002-004/010114
(SOGANUR) 		0213021000NRG25300420240589957 30/04/2024 Maddamma 0213021WL015381 Maddamma 00078 CNRB0013378 299 299 Processed 07/05/2024 3824581931 BOYA MADDAMMA CANARA BANK(508532)
86 YEMMIGANUR AP-13-021-002-004/010115
(SOGANUR) 		0213021000NRG25300420240589958 30/04/2024 Raamanjineulu 0213021WL015381 Raamanjineulu 00078 CNRB0013378 1195 1195 Processed 07/05/2024 3824581932 BOYA RAMANJINI CANARA BANK(508532)
87 YEMMIGANUR AP-13-021-002-004/010115
(SOGANUR) 		0213021000NRG25300420240589959 30/04/2024 Raameshamma 0213021WL015381 Raameshamma 00078 CNRB0013378 1195 1195 Processed 07/05/2024 3824581933 BOYA RAMESHAMMA CANARA BANK(508532)
88 YEMMIGANUR AP-13-021-002-004/010116
(SOGANUR) 		0213021000NRG25300420240589960 30/04/2024 Mukkaramma 0213021WL015381 Mukkaramma 00078 CNRB0013378 1195 1195 Processed 07/05/2024 3824581909 B MUKKARAMMA CANARA BANK(508532)
89 YEMMIGANUR AP-13-021-002-004/010120
(SOGANUR) 		0213021000NRG25300420240592887 30/04/2024 Maabi 0213021WL015439 Maabi 00078 CNRB0013378 889 889 Processed 07/05/2024 3824581872 PINJARI MAHABOOBI CANARA BANK(508532)
90 YEMMIGANUR AP-13-021-002-004/010131
(SOGANUR) 		0213021000NRG25300420240589962 30/04/2024 B ULIGAMMA 0213021WL015381 B ULIGAMMA 00078 CNRB0013378 597 597 Processed 07/05/2024 3824581896 B ULIGAMMA CANARA BANK(508532)
91 YEMMIGANUR AP-13-021-002-004/010131
(SOGANUR) 		0213021000NRG25300420240589961 30/04/2024 Ramudu 0213021WL015381 Ramudu 00078 CNRB0013378 299 299 Processed 07/05/2024 3824581868 RAMUDU B CANARA BANK(508532)
92 YEMMIGANUR AP-13-021-002-004/010201
(SOGANUR) 		0213021000NRG25300420240589963 30/04/2024 Chinna Uligappa 0213021WL015381 Chinna Uligappa 00078 CNRB0013378 597 597 Processed 07/05/2024 3824581830 CHINNA ULIGAPPA B CANARA BANK(508532)
93 YEMMIGANUR AP-13-021-002-004/010201
(SOGANUR) 		0213021000NRG25300420240589965 30/04/2024 Lakshmi 0213021WL015381 Lakshmi 00078 CNRB0013378 597 597 Processed 07/05/2024 3824581937 BANTROTU LAKSHMI CANARA BANK(508532)
94 YEMMIGANUR AP-13-021-002-004/010201
(SOGANUR) 		0213021000NRG25300420240589964 30/04/2024 Raamudu 0213021WL015381 Raamudu 00078 CNRB0013378 597 597 Processed 07/05/2024 3824581935 BANTROTU RAMUDU CANARA BANK(508532)
95 YEMMIGANUR AP-13-021-002-004/010210
(SOGANUR) 		0213021000NRG25300420240589966 30/04/2024 Alivelamma 0213021WL015381 Alivelamma 00078 CNRB0013378 299 299 Processed 07/05/2024 3824581928 BANTROTU ALIVELAMMA CANARA BANK(508532)
96 YEMMIGANUR AP-13-021-002-004/010217
(SOGANUR) 		0213021000NRG25300420240589967 30/04/2024 Vaalmiki 0213021WL015381 Vaalmiki 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581879 TALARI VALMIKI INDIA POST PAYMENTS BANK LIMITED(508528)
97 YEMMIGANUR AP-13-021-002-004/010220
(SOGANUR) 		0213021000NRG25300420240589969 30/04/2024 Ramudu 0213021WL015381 Ramudu 00078 CNRB0013378 597 597 Processed 07/05/2024 3824581960 BANTROTU RAMUDU CANARA BANK(508532)
98 YEMMIGANUR AP-13-021-002-004/010220
(SOGANUR) 		0213021000NRG25300420240589970 30/04/2024 Venkatalakshmi 0213021WL015381 Venkatalakshmi 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581959 BANTROTU VENKATA LAKSHMI CANARA BANK(508532)
99 YEMMIGANUR AP-13-021-002-004/010233
(SOGANUR) 		0213021000NRG25300420240592892 30/04/2024 VADLA AMBAMMA 0213021WL015439 VADLA AMBAMMA 00078 CNRB0013378 889 889 Processed 07/05/2024 3824581883 VADLA AMBAMMA CANARA BANK(508532)
100 YEMMIGANUR AP-13-021-002-004/010242
(SOGANUR) 		0213021000NRG25300420240589971 30/04/2024 MULLA MINNALA SAB 0213021WL015381 MULLA MINNALA SAB 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581870 MULLA MINALLA SABU M CANARA BANK(508532)
101 YEMMIGANUR AP-13-021-002-004/010242
(SOGANUR) 		0213021000NRG25300420240589972 30/04/2024 SHEKUM BEE 0213021WL015381 SHEKUM BEE 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581821 SHEKAMMA MULLA CANARA BANK(508532)
102 YEMMIGANUR AP-13-021-002-004/010243
(SOGANUR) 		0213021000NRG25300420240589973 30/04/2024 Maasum Bee 0213021WL015381 Maasum Bee 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581895 SHAIK MASUM BEE CANARA BANK(508532)
103 YEMMIGANUR AP-13-021-002-004/010244
(SOGANUR) 		0213021000NRG25300420240589974 30/04/2024 Daragayya 0213021WL015381 Daragayya 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581869 DURGAPPA BOYA CANARA BANK(508532)
104 YEMMIGANUR AP-13-021-002-004/010244
(SOGANUR) 		0213021000NRG25300420240589975 30/04/2024 Ramalakshmi 0213021WL015381 Ramalakshmi 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581889 BANTROTHU RAMALAKSHMI CANARA BANK(508532)
105 YEMMIGANUR AP-13-021-002-004/010263
(SOGANUR) 		0213021000NRG25300420240589976 30/04/2024 Bantorot Ramudu 0213021WL015381 Bantorot Ramudu 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581837 BOYA RAMUDU CANARA BANK(508532)
106 YEMMIGANUR AP-13-021-002-004/010263
(SOGANUR) 		0213021000NRG25300420240589977 30/04/2024 Bhagyamma 0213021WL015381 Bhagyamma 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581871 B BHAGYAMMA CANARA BANK(508532)
107 YEMMIGANUR AP-13-021-002-004/010263
(SOGANUR) 		0213021000NRG25300420240589978 30/04/2024 Nagalakshmi 0213021WL015381 Nagalakshmi 00078 CNRB0013378 597 597 Processed 07/05/2024 3824581881 BOYA NAGALAXMI CANARA BANK(508532)
108 YEMMIGANUR AP-13-021-002-004/010266
(SOGANUR) 		0213021000NRG25300420240666858 30/04/2024 Asanamma 0213021WL016699 Asanamma 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581893 PINJARI HASANAMMA CANARA BANK(508532)
109 YEMMIGANUR AP-13-021-002-004/010270
(SOGANUR) 		0213021000NRG25300420240666859 30/04/2024 Naga Lakshmi 0213021WL016699 Naga Lakshmi 00078 CNRB0013378 899 899 Processed 07/05/2024 3824581947 GUJJULA NAGALAKSHMI CANARA BANK(508532)
110 YEMMIGANUR AP-13-021-002-004/010279
(SOGANUR) 		0213021000NRG25300420240592897 30/04/2024 Rangamma 0213021WL015439 Rangamma 00078 CNRB0013378 889 889 Processed 07/05/2024 3824581884 EDIGA RANGAMMA CANARA BANK(508532)
111 YEMMIGANUR AP-13-021-002-004/010290
(SOGANUR) 		0213021000NRG25300420240592898 30/04/2024 DUDEKULA HASENAMMA 0213021WL015439 DUDEKULA HASENAMMA 00078 CNRB0013378 593 593 Processed 07/05/2024 3824581944 DUDEKULA HASANAMMA CANARA BANK(508532)
112 YEMMIGANUR AP-13-021-002-004/010291
(SOGANUR) 		0213021000NRG25300420240666860 30/04/2024 Chinna Timmappa 0213021WL016699 Chinna Timmappa 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581865 B CHINNA THIMMAPPA CANARA BANK(508532)
113 YEMMIGANUR AP-13-021-002-004/010291
(SOGANUR) 		0213021000NRG25300420240666861 30/04/2024 Rameshamma 0213021WL016699 Rameshamma 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581956 BOYA RAMESAMMA CANARA BANK(508532)
114 YEMMIGANUR AP-13-021-002-004/010298
(SOGANUR) 		0213021000NRG25300420240589979 30/04/2024 Gunteppa 0213021WL015381 Gunteppa 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581875 BINDRALU GUNTEPPA CANARA BANK(508532)
115 YEMMIGANUR AP-13-021-002-004/010298
(SOGANUR) 		0213021000NRG25300420240589980 30/04/2024 Venkata Lakshmi 0213021WL015381 Venkata Lakshmi 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581946 NALLABOTHULA VENJATA LAKSHMI CANARA BANK(508532)
116 YEMMIGANUR AP-13-021-002-004/010309
(SOGANUR) 		0213021000NRG25300420240589982 30/04/2024 Shakuntalamma 0213021WL015381 Shakuntalamma 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581938 BANTROTU SHAKUNTHALAMMA CANARA BANK(508532)
117 YEMMIGANUR AP-13-021-002-004/010309
(SOGANUR) 		0213021000NRG25300420240589981 30/04/2024 Uligappa 0213021WL015381 Uligappa 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581831 BOYA ULIGAPPA CANARA BANK(508532)
118 YEMMIGANUR AP-13-021-002-004/010311
(SOGANUR) 		0213021000NRG25300420240589983 30/04/2024 Lakshmi 0213021WL015381 Lakshmi 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581882 LAKSHMI BOYA CANARA BANK(508532)
119 YEMMIGANUR AP-13-021-002-004/010315
(SOGANUR) 		0213021000NRG25300420240589985 30/04/2024 Lalitha 0213021WL015381 Lalitha 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581953 BOYA LALITHA CANARA BANK(508532)
120 YEMMIGANUR AP-13-021-002-004/010315
(SOGANUR) 		0213021000NRG25300420240589984 30/04/2024 Umapathi 0213021WL015381 Umapathi 00078 CNRB0013378 597 597 Processed 07/05/2024 3824581886 UMAPATHI BOYA CANARA BANK(508532)
121 YEMMIGANUR AP-13-021-002-004/010367
(SOGANUR) 		0213021000NRG25300420240592901 30/04/2024 Maa Bee 0213021WL015439 Maa Bee 00078 CNRB0013378 889 889 Processed 07/05/2024 3824581891 PINJARI MAABI CANARA BANK(508532)
122 YEMMIGANUR AP-13-021-002-004/010394
(SOGANUR) 		0213021000NRG25300420240666863 30/04/2024 Lakshmi 0213021WL016699 Lakshmi 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581958 NALLABOTHULA LAKSHMI CANARA BANK(508532)
123 YEMMIGANUR AP-13-021-002-004/010394
(SOGANUR) 		0213021000NRG25300420240666862 30/04/2024 Pedda Venkatesh 0213021WL016699 Pedda Venkatesh 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581874 PEDDA VENKATESH CANARA BANK(508532)
124 YEMMIGANUR AP-13-021-002-004/010395
(SOGANUR) 		0213021000NRG25300420240666864 30/04/2024 Chinna Venkatesh 0213021WL016699 Chinna Venkatesh 00078 CNRB0013378 899 899 Processed 07/05/2024 3824581838 BOYA CH VENKATESH CANARA BANK(508532)
125 YEMMIGANUR AP-13-021-002-004/010395
(SOGANUR) 		0213021000NRG25300420240666865 30/04/2024 Padma 0213021WL016699 Padma 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581930 NALLABOTHULA PADMAMMA CANARA BANK(508532)
126 YEMMIGANUR AP-13-021-002-004/010397
(SOGANUR) 		0213021000NRG25300420240666867 30/04/2024 Hanumantamma 0213021WL016699 Hanumantamma 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581846 HANUMANTHAMMA EDIGA CANARA BANK(508532)
127 YEMMIGANUR AP-13-021-002-004/010397
(SOGANUR) 		0213021000NRG25300420240666866 30/04/2024 Nagesh 0213021WL016699 Nagesh 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581829 NAGESH EDIGA CANARA BANK(508532)
128 YEMMIGANUR AP-13-021-002-004/010405
(SOGANUR) 		0213021000NRG25300420240589986 30/04/2024 Madiletti 0213021WL015381 Madiletti 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581961 BOYA MADDILETI CANARA BANK(508532)
129 YEMMIGANUR AP-13-021-002-004/010405
(SOGANUR) 		0213021000NRG25300420240589987 30/04/2024 Nagaveni 0213021WL015381 Nagaveni 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581845 BOYA NAGAVENI CANARA BANK(508532)
130 YEMMIGANUR AP-13-021-002-004/010408
(SOGANUR) 		0213021000NRG25300420240592906 30/04/2024 Jayarami Reddy 0213021WL015439 Jayarami Reddy 00078 CNRB0013378 889 889 Processed 07/05/2024 3824581840 MUNGALA JAY A RAMIREDDY CANARA BANK(508532)
131 YEMMIGANUR AP-13-021-002-004/010408
(SOGANUR) 		0213021000NRG25300420240592907 30/04/2024 Sathyavathi 0213021WL015439 Sathyavathi 00078 CNRB0013378 889 889 Processed 07/05/2024 3824581903 MANGALA SATHYAVATHI CANARA BANK(508532)
132 YEMMIGANUR AP-13-021-002-004/010423
(SOGANUR) 		0213021000NRG25300420240589988 30/04/2024 Govindamma 0213021WL015381 Govindamma 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581844 GOVINDAMMA BOYA CANARA BANK(508532)
133 YEMMIGANUR AP-13-021-002-004/010560
(SOGANUR) 		0213021000NRG25300420240666869 30/04/2024 Kalaavati 0213021WL016699 Kalaavati 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581890 VADLA KALAMMA CANARA BANK(508532)
134 YEMMIGANUR AP-13-021-002-004/010560
(SOGANUR) 		0213021000NRG25300420240666868 30/04/2024 MOUNESHACHARI 0213021WL016699 MOUNESHACHARI 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581978 MOUNESHACHARI CANARA BANK(508532)
135 YEMMIGANUR AP-13-021-002-004/010571
(SOGANUR) 		0213021000NRG25300420240666870 30/04/2024 Dastagiramma 0213021WL016699 Dastagiramma 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581971 PINJARI DASTHAGIRAMMA CANARA BANK(508532)
136 YEMMIGANUR AP-13-021-002-004/010572
(SOGANUR) 		0213021000NRG25300420240666871 30/04/2024 P RAMIJA 0213021WL016699 P RAMIJA 00078 CNRB0013378 899 899 Processed 07/05/2024 3824581936 PINJARI RAMEEJA CANARA BANK(508532)
137 YEMMIGANUR AP-13-021-002-004/010599
(SOGANUR) 		0213021000NRG25300420240666872 30/04/2024 rameswari 0213021WL016699 rameswari 00078 CNRB0013378 899 899 Processed 07/05/2024 3824581856 BOYA RAMESWARI CANARA BANK(508532)
138 YEMMIGANUR AP-13-021-002-004/010614
(SOGANUR) 		0213021000NRG25300420240589992 30/04/2024 P SALEEM BEE 0213021WL015381 P SALEEM BEE 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581887 PINJARI SALIMA BI CANARA BANK(508532)
139 YEMMIGANUR AP-13-021-002-004/010627
(SOGANUR) 		0213021000NRG25300420240589993 30/04/2024 BOYA PARAMESH 0213021WL015381 BOYA PARAMESH 00078 CNRB0013378 597 597 Processed 07/05/2024 3824581967 BOYA PARAMESH CANARA BANK(508532)
140 YEMMIGANUR AP-13-021-002-004/010633
(SOGANUR) 		0213021000NRG25300420240589995 30/04/2024 Mahalakshmi 0213021WL015381 Mahalakshmi 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581976 BANTROTU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 YEMMIGANUR AP-13-021-002-004/010633
(SOGANUR) 		0213021000NRG25300420240589994 30/04/2024 Pedda Gopi 0213021WL015381 Pedda Gopi 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581850 BANTROTU PEDDA GOPI CANARA BANK(508532)
142 YEMMIGANUR AP-13-021-002-004/010637
(SOGANUR) 		0213021000NRG25300420240666873 30/04/2024 Chand Basha 0213021WL016699 Chand Basha 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581867 K CHAND BASHA CANARA BANK(508532)
143 YEMMIGANUR AP-13-021-002-004/010646
(SOGANUR) 		0213021000NRG25300420240666875 30/04/2024 Meenakshi Reddy 0213021WL016699 Meenakshi Reddy 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581934 MUNAGALA MEENAKSHI REDDY CANARA BANK(508532)
144 YEMMIGANUR AP-13-021-002-004/010665
(SOGANUR) 		0213021000NRG25300420240666876 30/04/2024 GOVINDAMMA 0213021WL016699 GOVINDAMMA 00078 CNRB0013378 899 899 Processed 07/05/2024 3824581847 GOVINDAMMA CANARA BANK(508532)
145 YEMMIGANUR AP-13-021-002-004/010666
(SOGANUR) 		0213021000NRG25300420240666877 30/04/2024 Chinna Lakshmi 0213021WL016699 Chinna Lakshmi 00078 CNRB0013378 899 899 Processed 07/05/2024 3824581852 NALLABOTHULA CHINNA LAKSHMI CANARA BANK(508532)
146 YEMMIGANUR AP-13-021-002-004/010679
(SOGANUR) 		0213021000NRG25300420240589998 30/04/2024 Shanthi 0213021WL015381 Shanthi 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581970 BOYA SHANTHI CANARA BANK(508532)
147 YEMMIGANUR AP-13-021-002-004/010679
(SOGANUR) 		0213021000NRG25300420240589997 30/04/2024 Siva krishna 0213021WL015381 Siva krishna 00078 CNRB0013378 896 896 Processed 07/05/2024 3824581848 BOYA SIVA KRISHNA CANARA BANK(508532)
148 YEMMIGANUR AP-13-021-002-004/010694
(SOGANUR) 		0213021000NRG25300420240666878 30/04/2024 Shashikala 0213021WL016699 Shashikala 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581908 EDIGA SHASHIKALA CANARA BANK(508532)
149 YEMMIGANUR AP-13-021-002-004/010697
(SOGANUR) 		0213021000NRG25300420240666880 30/04/2024 Anjinamma 0213021WL016699 Anjinamma 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581863 NALLABOTHULA ANJINAMMA CANARA BANK(508532)
150 YEMMIGANUR AP-13-021-002-004/010697
(SOGANUR) 		0213021000NRG25300420240666879 30/04/2024 Mallikarjuna 0213021WL016699 Mallikarjuna 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581862 NABOTHULA MALLI KARJUN CANARA BANK(508532)
151 YEMMIGANUR AP-13-021-002-004/010703
(SOGANUR) 		0213021000NRG25300420240666882 30/04/2024 Gayathri 0213021WL016699 Gayathri 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581849 ALURU GAYATHRI CANARA BANK(508532)
152 YEMMIGANUR AP-13-021-002-004/010703
(SOGANUR) 		0213021000NRG25300420240666881 30/04/2024 Govndappa 0213021WL016699 Govndappa 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581945 ALLURU GOVINDAPPA CANARA BANK(508532)
153 YEMMIGANUR AP-13-021-002-004/010713
(SOGANUR) 		0213021000NRG25300420240666883 30/04/2024 CHAKALI LINGAMMA 0213021WL016699 CHAKALI LINGAMMA 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581906 CHAKALI LINGAMMA CANARA BANK(508532)
154 YEMMIGANUR AP-13-021-002-004/010717
(SOGANUR) 		0213021000NRG25300420240666884 30/04/2024 BOYA RAVI 0213021WL016699 BOYA RAVI 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581957 BOYA RAVI CANARA BANK(508532)
155 YEMMIGANUR AP-13-021-002-004/010724
(SOGANUR) 		0213021000NRG25300420240666886 30/04/2024 PINJARI SHASHA BI 0213021WL016699 PINJARI SHASHA BI 00078 CNRB0013378 899 899 Processed 07/05/2024 3824581851 PINJARI SHASHA BI CANARA BANK(508532)
156 YEMMIGANUR AP-13-021-002-004/010725
(SOGANUR) 		0213021000NRG25300420240666887 30/04/2024 PINJARI MABAMMA 0213021WL016699 PINJARI MABAMMA 00078 CNRB0013378 899 899 Processed 07/05/2024 3824581972 MRS MUSLEEM MABAMMA STATE BANK OF INDIA(508548)
157 YEMMIGANUR AP-13-021-002-004/010735
(SOGANUR) 		0213021000NRG25300420240666888 30/04/2024 Govindamma 0213021WL016699 Govindamma 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581824 GOVINDAMMA B CANARA BANK(508532)
158 YEMMIGANUR AP-13-021-002-004/010735
(SOGANUR) 		0213021000NRG25300420240666889 30/04/2024 Molakanna 0213021WL016699 Molakanna 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581833 BOYA MALAKANNA CANARA BANK(508532)
159 YEMMIGANUR AP-13-021-002-004/10751
(SOGANUR) 		0213021000NRG25300420240592936 30/04/2024 KATIKA SHAREEPH 0213021WL015439 KATIKA SHAREEPH 00078 CNRB0013378 889 889 Processed 07/05/2024 3824581853 KATIKA SHAREEPH CANARA BANK(508532)
160 YEMMIGANUR AP-13-021-002-004/10754
(SOGANUR) 		0213021000NRG25300420240592938 30/04/2024 CHAKALI BHARATHI 0213021WL015439 CHAKALI BHARATHI 00078 CNRB0013378 889 889 Processed 07/05/2024 3824581854 CHAKALI BHARATHI CANARA BANK(508532)
161 YEMMIGANUR AP-13-021-002-004/10760
(SOGANUR) 		0213021000NRG25300420240666891 30/04/2024 Nabi Rasool 0213021WL016699 Nabi Rasool 00078 CNRB0013378 1198 1198 Processed 07/05/2024 3824581975 PINJARI NABIRASOOL CANARA BANK(508532)
162 YEMMIGANUR AP-13-021-004-006/010716
(DIVAMDINNE) 		0213021000NRG25300420240655183 30/04/2024 M.d. Gous 0213021WL016545 M.d. Gous 00078 CNRB0013378 885 885 Processed 07/05/2024 3824581857 MOHAMMED GHOUSE CANARA BANK(508532)
163 YEMMIGANUR AP-13-021-007-010/010063
(K.THIMMAPURAM) 		0213021000NRG25300420240588402 30/04/2024 BODEMMA 0213021WL015357 BODEMMA 00078 CNRB0013378 599 599 Processed 07/05/2024 3824581914 PADMAVATHI BOYA CANARA BANK(508532)
164 YEMMIGANUR AP-13-021-007-010/010351
(K.THIMMAPURAM) 		0213021000NRG25300420240581797 30/04/2024 Manjulamma 0213021WL015215 Manjulamma 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581885 MANJULA MADIGA CANARA BANK(508532)
165 YEMMIGANUR AP-13-021-007-010/010366
(K.THIMMAPURAM) 		0213021000NRG25300420240581798 30/04/2024 Sankaranna 0213021WL015215 Sankaranna 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581877 CHAKALI SANKARANNA CANARA BANK(508532)
166 YEMMIGANUR AP-13-021-007-010/010367
(K.THIMMAPURAM) 		0213021000NRG25300420240581799 30/04/2024 Eeramma 0213021WL015215 Eeramma 00078 CNRB0013378 589 589 Processed 07/05/2024 3824581910 CHAKALI EE RAMMA CANARA BANK(508532)
167 YEMMIGANUR AP-13-021-007-010/010377
(K.THIMMAPURAM) 		0213021000NRG25300420240581800 30/04/2024 Karranna 0213021WL015215 Karranna 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581825 B GUDISE RANGANNA CANARA BANK(508532)
168 YEMMIGANUR AP-13-021-007-010/010377
(K.THIMMAPURAM) 		0213021000NRG25300420240581801 30/04/2024 Rangamma 0213021WL015215 Rangamma 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581888 BOYA RANGAMMA CANARA BANK(508532)
169 YEMMIGANUR AP-13-021-007-010/010390
(K.THIMMAPURAM) 		0213021000NRG25300420240580870 30/04/2024 Dubbanna 0213021WL015195 Dubbanna 00078 CNRB0013378 585 585 Processed 07/05/2024 3824581873 KURUVA DUBBA ERANNA CANARA BANK(508532)
170 YEMMIGANUR AP-13-021-007-010/010412
(K.THIMMAPURAM) 		0213021000NRG25300420240581802 30/04/2024 Saradamma 0213021WL015215 Saradamma 00078 CNRB0013378 294 294 Processed 07/05/2024 3824581920 SHARADAMMA CHAKALI CANARA BANK(508532)
171 YEMMIGANUR AP-13-021-007-010/010431
(K.THIMMAPURAM) 		0213021000NRG25300420240580875 30/04/2024 CHINNA RAMUDU BOYA 0213021WL015195 CHINNA RAMUDU BOYA 00078 CNRB0013378 585 585 Processed 07/05/2024 3824581912 CHINNA RAMUDU BOYA CANARA BANK(508532)
172 YEMMIGANUR AP-13-021-007-010/010434
(K.THIMMAPURAM) 		0213021000NRG25300420240581804 30/04/2024 B.t.ramudu 0213021WL015215 B.t.ramudu 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581964 SATARLA RAMUDU CANARA BANK(508532)
173 YEMMIGANUR AP-13-021-007-010/010434
(K.THIMMAPURAM) 		0213021000NRG25300420240581805 30/04/2024 Maheswaramma 0213021WL015215 Maheswaramma 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581894 SATARLA MAHESWARAMMA CANARA BANK(508532)
174 YEMMIGANUR AP-13-021-007-010/010434
(K.THIMMAPURAM) 		0213021000NRG25300420240581807 30/04/2024 SATHARLA GOVINDAMMA 0213021WL015215 SATHARLA GOVINDAMMA 00078 CNRB0013378 883 883 Processed 07/05/2024 3824582544 SATHARLA GOVINDAMMA CANARA BANK(508532)
175 YEMMIGANUR AP-13-021-007-010/010434
(K.THIMMAPURAM) 		0213021000NRG25300420240581806 30/04/2024 SRINIVASULU 0213021WL015215 SRINIVASULU 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581902 SATARLA SRINIVASULU CANARA BANK(508532)
176 YEMMIGANUR AP-13-021-007-010/010437
(K.THIMMAPURAM) 		0213021000NRG25300420240581808 30/04/2024 Parwathamma 0213021WL015215 Parwathamma 00078 CNRB0013378 589 589 Processed 07/05/2024 3824581880 PADMAVATHI CHAKALI CANARA BANK(508532)
177 YEMMIGANUR AP-13-021-007-010/010438
(K.THIMMAPURAM) 		0213021000NRG25300420240581809 30/04/2024 Siddayya 0213021WL015215 Siddayya 00078 CNRB0013378 294 294 Processed 07/05/2024 3824581901 CHAKALI SIDDAPPA CANARA BANK(508532)
178 YEMMIGANUR AP-13-021-007-010/010463
(K.THIMMAPURAM) 		0213021000NRG25300420240581812 30/04/2024 Maadamma 0213021WL015215 Maadamma 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581923 MADAMMA BOYA CANARA BANK(508532)
179 YEMMIGANUR AP-13-021-007-010/010463
(K.THIMMAPURAM) 		0213021000NRG25300420240581811 30/04/2024 Venkatesh 0213021WL015215 Venkatesh 00078 CNRB0013378 589 589 Processed 07/05/2024 3824581841 B VENKATESHULU CANARA BANK(508532)
180 YEMMIGANUR AP-13-021-007-010/010465
(K.THIMMAPURAM) 		0213021000NRG25300420240581813 30/04/2024 BOYA HANUMATHU 0213021WL015215 BOYA HANUMATHU 00078 CNRB0013378 589 589 Processed 07/05/2024 3824581835 BOYA HANUMANTHU CANARA BANK(508532)
181 YEMMIGANUR AP-13-021-007-010/010465
(K.THIMMAPURAM) 		0213021000NRG25300420240581814 30/04/2024 Lakshmi 0213021WL015215 Lakshmi 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581878 BOYA LAKSHMI CANARA BANK(508532)
182 YEMMIGANUR AP-13-021-007-010/010541
(K.THIMMAPURAM) 		0213021000NRG25300420240581817 30/04/2024 Maha Lakshmi 0213021WL015215 Maha Lakshmi 00078 CNRB0013378 589 589 Processed 07/05/2024 3824581924 MAHALAXMI BOYA CANARA BANK(508532)
183 YEMMIGANUR AP-13-021-007-010/010541
(K.THIMMAPURAM) 		0213021000NRG25300420240581816 30/04/2024 Mallesh 0213021WL015215 Mallesh 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581843 BOYA MALLESH CANARA BANK(508532)
184 YEMMIGANUR AP-13-021-007-010/010552
(K.THIMMAPURAM) 		0213021000NRG25300420240581818 30/04/2024 Neelamma 0213021WL015215 Neelamma 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581839 NEELAMMA CHAKALI CANARA BANK(508532)
185 YEMMIGANUR AP-13-021-007-010/010552
(K.THIMMAPURAM) 		0213021000NRG25300420240581819 30/04/2024 Srinivasulu 0213021WL015215 Srinivasulu 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581834 C SREENIVASULU CANARA BANK(508532)
186 YEMMIGANUR AP-13-021-007-010/010556
(K.THIMMAPURAM) 		0213021000NRG25300420240581821 30/04/2024 PADMA 0213021WL015215 PADMA 00078 CNRB0013378 589 589 Processed 07/05/2024 3824581939 NALLABOTHULA PADMAMMA CANARA BANK(508532)
187 YEMMIGANUR AP-13-021-007-010/010556
(K.THIMMAPURAM) 		0213021000NRG25300420240581820 30/04/2024 Suryanna 0213021WL015215 Suryanna 00078 CNRB0013378 589 589 Processed 07/05/2024 3824581922 SURANNA BOYA CANARA BANK(508532)
188 YEMMIGANUR AP-13-021-007-010/010564
(K.THIMMAPURAM) 		0213021000NRG25300420240581822 30/04/2024 Meenakshamma 0213021WL015215 Meenakshamma 00078 CNRB0013378 294 294 Processed 07/05/2024 3824581951 BOYA MEENAXI CANARA BANK(508532)
189 YEMMIGANUR AP-13-021-007-010/010564
(K.THIMMAPURAM) 		0213021000NRG25300420240581823 30/04/2024 Ramudu 0213021WL015215 Ramudu 00078 CNRB0013378 589 589 Processed 07/05/2024 3824581926 RAMUDU BOYA CANARA BANK(508532)
190 YEMMIGANUR AP-13-021-007-010/010568
(K.THIMMAPURAM) 		0213021000NRG25300420240581824 30/04/2024 Aggiramudu 0213021WL015215 Aggiramudu 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581836 CHAKALI AGGIRAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
191 YEMMIGANUR AP-13-021-007-010/010568
(K.THIMMAPURAM) 		0213021000NRG25300420240581825 30/04/2024 Someswaramma 0213021WL015215 Someswaramma 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581948 CHAKALI SOMESHWARI CANARA BANK(508532)
192 YEMMIGANUR AP-13-021-007-010/010593
(K.THIMMAPURAM) 		0213021000NRG25300420240581826 30/04/2024 Eranna 0213021WL015215 Eranna 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581911 ERANNA MAGALI CANARA BANK(508532)
193 YEMMIGANUR AP-13-021-007-010/010593
(K.THIMMAPURAM) 		0213021000NRG25300420240581827 30/04/2024 Sharadamma 0213021WL015215 Sharadamma 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581965 MANGALI SHARADAMMA CANARA BANK(508532)
194 YEMMIGANUR AP-13-021-007-010/010598
(K.THIMMAPURAM) 		0213021000NRG25300420240581828 30/04/2024 Ekantha 0213021WL015215 Ekantha 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581826 BALIJA YEKANTHA CANARA BANK(508532)
195 YEMMIGANUR AP-13-021-007-010/010598
(K.THIMMAPURAM) 		0213021000NRG25300420240581829 30/04/2024 sulochana 0213021WL015215 sulochana 00078 CNRB0013378 589 589 Processed 07/05/2024 3824581927 V S L SULOCHANA CANARA BANK(508532)
196 YEMMIGANUR AP-13-021-007-010/010607
(K.THIMMAPURAM) 		0213021000NRG25300420240581830 30/04/2024 padmavati 0213021WL015215 padmavati 00078 CNRB0013378 589 589 Processed 07/05/2024 3824581966 UPPARA PADMAVATHI CANARA BANK(508532)
197 YEMMIGANUR AP-13-021-007-010/010615
(K.THIMMAPURAM) 		0213021000NRG25300420240581831 30/04/2024 Pedda Eranna 0213021WL015215 Pedda Eranna 00078 CNRB0013378 589 589 Processed 07/05/2024 3824581921 PEDDA ERANNA CHAKALI CANARA BANK(508532)
198 YEMMIGANUR AP-13-021-007-010/010622
(K.THIMMAPURAM) 		0213021000NRG25300420240581834 30/04/2024 Rajeswari 0213021WL015215 Rajeswari 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581941 MS SHESHADRI RAJESWARI STATE BANK OF INDIA(508548)
199 YEMMIGANUR AP-13-021-007-010/010622
(K.THIMMAPURAM) 		0213021000NRG25300420240581833 30/04/2024 Venkateswarlu 0213021WL015215 Venkateswarlu 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581942 MR VENKATESWARLU BOYA STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-007-010/010623
(K.THIMMAPURAM) 		0213021000NRG25300420240581835 30/04/2024 Eswarappa 0213021WL015215 Eswarappa 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581955 SATARLA EESWARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
201 YEMMIGANUR AP-13-021-007-010/010623
(K.THIMMAPURAM) 		0213021000NRG25300420240581836 30/04/2024 Parvatamma 0213021WL015215 Parvatamma 00078 CNRB0013378 589 589 Processed 07/05/2024 3824581899 B T PARVATHI CANARA BANK(508532)
202 YEMMIGANUR AP-13-021-007-010/010626
(K.THIMMAPURAM) 		0213021000NRG25300420240581837 30/04/2024 Lakshmi Devi 0213021WL015215 Lakshmi Devi 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581876 BOYA LAKSHMIDEVI CANARA BANK(508532)
203 YEMMIGANUR AP-13-021-007-010/010638
(K.THIMMAPURAM) 		0213021000NRG25300420240581839 30/04/2024 Shantappa 0213021WL015215 Shantappa 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581904 SANTHAPPA MEENUGA CANARA BANK(508532)
204 YEMMIGANUR AP-13-021-007-010/010643
(K.THIMMAPURAM) 		0213021000NRG25300420240581840 30/04/2024 Jayanti 0213021WL015215 Jayanti 00078 CNRB0013378 589 589 Processed 07/05/2024 3824581897 BOYA JAYANTHI CANARA BANK(508532)
205 YEMMIGANUR AP-13-021-007-010/010644
(K.THIMMAPURAM) 		0213021000NRG25300420240581841 30/04/2024 LAKSHMI 0213021WL015215 LAKSHMI 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581940 BOYA LAKSHMI CANARA BANK(508532)
206 YEMMIGANUR AP-13-021-007-010/010647
(K.THIMMAPURAM) 		0213021000NRG25300420240581842 30/04/2024 Anjinamma 0213021WL015215 Anjinamma 00078 CNRB0013378 589 589 Processed 07/05/2024 3824581963 BOYA ANJINAMMA CANARA BANK(508532)
207 YEMMIGANUR AP-13-021-007-010/010649
(K.THIMMAPURAM) 		0213021000NRG25300420240581843 30/04/2024 Eswarappa 0213021WL015215 Eswarappa 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581925 EESWARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
208 YEMMIGANUR AP-13-021-007-010/010649
(K.THIMMAPURAM) 		0213021000NRG25300420240581844 30/04/2024 LAKSHMI BOYA 0213021WL015215 LAKSHMI BOYA 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581828 LAKSHMI BOYA CANARA BANK(508532)
209 YEMMIGANUR AP-13-021-007-010/010650
(K.THIMMAPURAM) 		0213021000NRG25300420240581845 30/04/2024 Ravi 0213021WL015215 Ravi 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581916 RAVI KOTHINTI CANARA BANK(508532)
210 YEMMIGANUR AP-13-021-007-010/010650
(K.THIMMAPURAM) 		0213021000NRG25300420240581846 30/04/2024 saraswathi 0213021WL015215 saraswathi 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581905 SARASWATHI B K CANARA BANK(508532)
211 YEMMIGANUR AP-13-021-007-010/010651
(K.THIMMAPURAM) 		0213021000NRG25300420240581847 30/04/2024 Jagannaath 0213021WL015215 Jagannaath 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581918 JAGANNATH CHAKALI CANARA BANK(508532)
212 YEMMIGANUR AP-13-021-007-010/010651
(K.THIMMAPURAM) 		0213021000NRG25300420240581848 30/04/2024 lingamma 0213021WL015215 lingamma 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581919 CHAKALI LINGAMMA CANARA BANK(508532)
213 YEMMIGANUR AP-13-021-007-010/010655
(K.THIMMAPURAM) 		0213021000NRG25300420240581849 30/04/2024 Sreeramulu 0213021WL015215 Sreeramulu 00078 CNRB0013378 294 294 Processed 07/05/2024 3824581900 B SREERAMULU CANARA BANK(508532)
214 YEMMIGANUR AP-13-021-007-010/010747
(K.THIMMAPURAM) 		0213021000NRG25300420240581852 30/04/2024 Ampamma 0213021WL015215 Ampamma 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581949 CHAKALI AMPAMMA CANARA BANK(508532)
215 YEMMIGANUR AP-13-021-007-010/010747
(K.THIMMAPURAM) 		0213021000NRG25300420240581851 30/04/2024 Laxmi 0213021WL015215 Laxmi 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581913 LAKSHMAMMA CHAKALI CANARA BANK(508532)
216 YEMMIGANUR AP-13-021-007-010/010762
(K.THIMMAPURAM) 		0213021000NRG25300420240581853 30/04/2024 Ramakrishna 0213021WL015215 Ramakrishna 00078 CNRB0013378 294 294 Processed 07/05/2024 3824581917 SATARLA RAMA KRISHNA CANARA BANK(508532)
217 YEMMIGANUR AP-13-021-007-010/010762
(K.THIMMAPURAM) 		0213021000NRG25300420240581854 30/04/2024 surekha 0213021WL015215 surekha 00078 CNRB0013378 589 589 Processed 07/05/2024 3824581962 SATHARLA SUREKHA CANARA BANK(508532)
218 YEMMIGANUR AP-13-021-007-010/010767
(K.THIMMAPURAM) 		0213021000NRG25300420240581855 30/04/2024 urukundamma 0213021WL015215 urukundamma 00078 CNRB0013378 294 294 Processed 07/05/2024 3824581915 URUKUNDAMMA MANGALI CANARA BANK(508532)
219 YEMMIGANUR AP-13-021-007-010/010773
(K.THIMMAPURAM) 		0213021000NRG25300420240588429 30/04/2024 jaya lakshmi 0213021WL015357 jaya lakshmi 00078 CNRB0013378 599 599 Processed 07/05/2024 3824581907 BOYA JAYALAKSHMI CANARA BANK(508532)
220 YEMMIGANUR AP-13-021-007-010/010784
(K.THIMMAPURAM) 		0213021000NRG25300420240581857 30/04/2024 Veereshamma 0213021WL015215 Veereshamma 00078 CNRB0013378 589 589 Processed 07/05/2024 3824581943 BOYA VEERESHAMMA CANARA BANK(508532)
221 YEMMIGANUR AP-13-021-007-010/010784
(K.THIMMAPURAM) 		0213021000NRG25300420240581856 30/04/2024 Venkata Swamy 0213021WL015215 Venkata Swamy 00078 CNRB0013378 589 589 Processed 07/05/2024 3824581950 BOYA VENKATA SWAMI CANARA BANK(508532)
222 YEMMIGANUR AP-13-021-007-010/010801
(K.THIMMAPURAM) 		0213021000NRG25300420240581859 30/04/2024 Dharani 0213021WL015215 Dharani 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581855 EDIGA DHARANI CANARA BANK(508532)
223 YEMMIGANUR AP-13-021-007-010/010801
(K.THIMMAPURAM) 		0213021000NRG25300420240581858 30/04/2024 Raghu Ramudu 0213021WL015215 Raghu Ramudu 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581973 EDIGA RAGHU RAMUDU CANARA BANK(508532)
224 YEMMIGANUR AP-13-021-007-010/010807
(K.THIMMAPURAM) 		0213021000NRG25300420240581860 30/04/2024 Veresh 0213021WL015215 Veresh 00078 CNRB0013378 294 294 Processed 07/05/2024 3824581952 VIRESH CANARA BANK(508532)
225 YEMMIGANUR AP-13-021-007-010/010815
(K.THIMMAPURAM) 		0213021000NRG25300420240588432 30/04/2024 Shivamma 0213021WL015357 Shivamma 00078 CNRB0013378 599 599 Processed 07/05/2024 3824581968 BOYA SHIVAMMA CANARA BANK(508532)
226 YEMMIGANUR AP-13-021-007-010/010831
(K.THIMMAPURAM) 		0213021000NRG25300420240581861 30/04/2024 CHANDRAKALA 0213021WL015215 CHANDRAKALA 00078 CNRB0013378 589 589 Processed 07/05/2024 3824581974 PEDDAMODULA CHANDRAKALA CANARA BANK(508532)
227 YEMMIGANUR AP-13-021-007-010/10876
(K.THIMMAPURAM) 		0213021000NRG25300420240588438 30/04/2024 BOYA LAKSHMI DEVI 0213021WL015357 BOYA LAKSHMI DEVI 00078 CNRB0013378 599 599 Processed 07/05/2024 3824581864 BOYA LAKSHMI DEVI CANARA BANK(508532)
228 YEMMIGANUR AP-13-021-007-010/10885
(K.THIMMAPURAM) 		0213021000NRG25300420240581863 30/04/2024 B G HEMANTH NAIDU 0213021WL015215 B G HEMANTH NAIDU 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581898 HEMANTHU NAIDU CANARA BANK(508532)
229 YEMMIGANUR AP-13-021-007-010/10885
(K.THIMMAPURAM) 		0213021000NRG25300420240581862 30/04/2024 MINUGA ANITHA 0213021WL015215 MINUGA ANITHA 00078 CNRB0013378 883 883 Processed 07/05/2024 3824581969 BOYA ANITHA CANARA BANK(508532)
SubTotal 127474 127474
230 YEMMIGANUR AP-13-021-013-017/020001
(BANAVASI) 		0213021000NRG25300420240662539 30/04/2024 VENKATESH 0213021WL016625 VENKATESH 00114 APBL0013020 1187 1187 Processed 07/05/2024 3824582437 Mr GOLLA VENKATESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1187 1187
231 YEMMIGANUR AP-13-021-013-017/020015
(BANAVASI) 		0213021000NRG25300420240662552 30/04/2024 Mallikarjuna 0213021WL016625 Mallikarjuna 00415 SBIN0000801 1187 1187 Processed 07/05/2024 3824582150 MR GOLLA MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 1187 1187
232 YEMMIGANUR AP-13-021-002-004/010598
(SOGANUR) 		0213021000NRG25300420240589991 30/04/2024 Rameswaramma 0213021WL015381 Rameswaramma 00415 SBIN0000955 597 597 Processed 07/05/2024 3824581811 BANTROTU RAMESHWARI CANARA BANK(508532)
233 YEMMIGANUR AP-13-021-002-004/010637
(SOGANUR) 		0213021000NRG25300420240666874 30/04/2024 Maibun 0213021WL016699 Maibun 00415 SBIN0000955 1198 1198 Processed 07/05/2024 3824582141 MISS KATIKA MAIBOON STATE BANK OF INDIA(508548)
234 YEMMIGANUR AP-13-021-002-004/010720
(SOGANUR) 		0213021000NRG25300420240666885 30/04/2024 BOYA PAVITHRA 0213021WL016699 BOYA PAVITHRA 00415 SBIN0000955 1198 1198 Processed 07/05/2024 3824582450 MR BOYA PAVITHRA STATE BANK OF INDIA(508548)
235 YEMMIGANUR AP-13-021-002-004/010743
(SOGANUR) 		0213021000NRG25300420240592935 30/04/2024 VISHNUVARDAN REDDY 0213021WL015439 VISHNUVARDAN REDDY 00415 SBIN0000955 889 889 Processed 07/05/2024 3824582556 Mr MUNAGALA VISHNU VARDHAN REDDY CENTRAL BANK OF INDIA(607115)
236 YEMMIGANUR AP-13-021-002-004/10759
(SOGANUR) 		0213021000NRG25300420240666890 30/04/2024 KATIKE ABDUL BASHA 0213021WL016699 KATIKE ABDUL BASHA 00415 SBIN0000955 1198 1198 Processed 07/05/2024 3824582555 MR KATIKE ABDUL BASHA STATE BANK OF INDIA(508548)
237 YEMMIGANUR AP-13-021-002-004/10764
(SOGANUR) 		0213021000NRG25300420240592939 30/04/2024 MUNAGALA MAHESHWARA REDDY 0213021WL015439 MUNAGALA MAHESHWARA REDDY 00415 SBIN0000955 889 889 Processed 07/05/2024 3824582577 MUNAGALA MAHESHWARA REDDY UNION BANK OF INDIA(508500)
238 YEMMIGANUR AP-13-021-002-004/10764
(SOGANUR) 		0213021000NRG25300420240592940 30/04/2024 MUNAGALA RAJITHA 0213021WL015439 MUNAGALA RAJITHA 00415 SBIN0000955 889 889 Processed 07/05/2024 3824582576 M RAJITHA CANARA BANK(508532)
239 YEMMIGANUR AP-13-021-004-006/010716
(DIVAMDINNE) 		0213021000NRG25300420240655184 30/04/2024 SHAIK SHAKEERA 0213021WL016545 SHAIK SHAKEERA 00415 SBIN0000955 885 885 Processed 07/05/2024 3824582591 MRS SHAIK SHAKEERA STATE BANK OF INDIA(508548)
240 YEMMIGANUR AP-13-021-004-006/010937
(DIVAMDINNE) 		0213021000NRG25300420240670481 30/04/2024 Gidaiah 0213021WL016769 Gidaiah 00415 SBIN0000955 870 870 Processed 07/05/2024 3824582378 MR KURUVA GIDDAYYA STATE BANK OF INDIA(508548)
241 YEMMIGANUR AP-13-021-004-006/010937
(DIVAMDINNE) 		0213021000NRG25300420240670480 30/04/2024 Rama Krishna 0213021WL016769 Rama Krishna 00415 SBIN0000955 870 870 Processed 07/05/2024 3824582018 MR KURUVA RAMAKRUSNA STATE BANK OF INDIA(508548)
242 YEMMIGANUR AP-13-021-007-010/010419
(K.THIMMAPURAM) 		0213021000NRG25300420240581803 30/04/2024 Padmavati 0213021WL015215 Padmavati 00415 SBIN0000955 883 883 Processed 07/05/2024 3824582004 UPPARA PADMAVATHI CANARA BANK(508532)
243 YEMMIGANUR AP-13-021-007-010/010438
(K.THIMMAPURAM) 		0213021000NRG25300420240581810 30/04/2024 Lakshmi 0213021WL015215 Lakshmi 00415 SBIN0000955 294 294 Rejected 07/05/2024 3824582012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 YEMMIGANUR AP-13-021-007-010/010517
(K.THIMMAPURAM) 		0213021000NRG25300420240588422 30/04/2024 B.venkataramudu 0213021WL015357 B.venkataramudu 00415 SBIN0000955 599 599 Processed 07/05/2024 3824582139 MR BOYA VENKATA RAMUDU STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-007-010/010618
(K.THIMMAPURAM) 		0213021000NRG25300420240581832 30/04/2024 A SIVA RAMUDU 0213021WL015215 A SIVA RAMUDU 00415 SBIN0000955 294 294 Rejected 07/05/2024 3824582514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 YEMMIGANUR AP-13-021-007-010/010638
(K.THIMMAPURAM) 		0213021000NRG25300420240581838 30/04/2024 Virapati Naidu 0213021WL015215 Virapati Naidu 00415 SBIN0000955 883 883 Processed 07/05/2024 3824582173 MR M VEERAPATHI NAIDU STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-007-010/010657
(K.THIMMAPURAM) 		0213021000NRG25300420240581850 30/04/2024 Suranna 0213021WL015215 Suranna 00415 SBIN0000955 883 883 Processed 07/05/2024 3824582140 MR BOYA SURANNA STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-007-010/10896
(K.THIMMAPURAM) 		0213021000NRG25300420240581864 30/04/2024 B T RAJESWARI BOYA THANGADADONA 0213021WL015215 B T RAJESWARI BOYA THANGADADONA 00415 SBIN0000955 883 883 Processed 07/05/2024 3824582569 SATHARLA RAJESWARI CANARA BANK(508532)
249 YEMMIGANUR AP-13-021-008-011/010022
(PARLAPALLE) 		0213021000NRG25300420240593308 30/04/2024 Raamudu 0213021WL015456 Raamudu 00415 SBIN0000955 883 883 Processed 07/05/2024 3824582484 MR CHAKALI RAMUDU STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-008-011/010024
(PARLAPALLE) 		0213021000NRG25300420240593310 30/04/2024 CHAKALI LAKSHMI 0213021WL015456 CHAKALI LAKSHMI 00415 SBIN0000955 883 883 Processed 07/05/2024 3824581991 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-008-011/010046
(PARLAPALLE) 		0213021000NRG25300420240593318 30/04/2024 H CHANNAMMA 0213021WL015456 H CHANNAMMA 00415 SBIN0000955 883 883 Processed 07/05/2024 3824581992 MS C SANNAMMA STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-008-011/010060
(PARLAPALLE) 		0213021000NRG25300420240593322 30/04/2024 Eramma 0213021WL015456 Eramma 00415 SBIN0000955 883 883 Processed 07/05/2024 3824582180 MS BOYA ERAMMA STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-008-011/010075
(PARLAPALLE) 		0213021000NRG25300420240593325 30/04/2024 Maheswari 0213021WL015456 Maheswari 00415 SBIN0000955 883 883 Processed 07/05/2024 3824581990 MRS TELUGU MALLESHWARI STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-008-011/020064
(PARLAPALLE) 		0213021000NRG25300420240648614 30/04/2024 Giddappa 0213021WL016460 Giddappa 00415 SBIN0000955 1182 1182 Processed 07/05/2024 3824582060 MR GORAVA GIDDAIAH STATE BANK OF INDIA(508548)
255 YEMMIGANUR AP-13-021-008-011/020113
(PARLAPALLE) 		0213021000NRG25300420240648645 30/04/2024 Ademma 0213021WL016460 Ademma 00415 SBIN0000955 1182 1182 Processed 07/05/2024 3824581995 MRS BOYA ADEMMA STATE BANK OF INDIA(508548)
256 YEMMIGANUR AP-13-021-008-011/020127
(PARLAPALLE) 		0213021000NRG25300420240648650 30/04/2024 Jayyamma 0213021WL016460 Jayyamma 00415 SBIN0000955 591 591 Processed 07/05/2024 3824582009 MRS EEDIGA JAYAMMA STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-008-011/020172
(PARLAPALLE) 		0213021000NRG25300420240648664 30/04/2024 Padmamma 0213021WL016460 Padmamma 00415 SBIN0000955 591 591 Processed 07/05/2024 3824581993 MRS KURUVA PADMAVATI STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-008-011/020199
(PARLAPALLE) 		0213021000NRG25300420240648675 30/04/2024 Padmavathi 0213021WL016460 Padmavathi 00415 SBIN0000955 591 591 Processed 07/05/2024 3824581997 MRS KURUVA PADMAVATHI STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-008-011/020241
(PARLAPALLE) 		0213021000NRG25300420240648700 30/04/2024 KURUVA GANGAMMA 0213021WL016460 KURUVA GANGAMMA 00415 SBIN0000955 1182 1182 Processed 07/05/2024 3824581996 MRS KURUVA GANGAMMA STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-008-011/020244
(PARLAPALLE) 		0213021000NRG25300420240648702 30/04/2024 Linganna 0213021WL016460 Linganna 00415 SBIN0000955 1182 1182 Processed 07/05/2024 3824581989 MR KURUVA SHIVALINGA STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-008-011/020372
(PARLAPALLE) 		0213021000NRG25300420240648787 30/04/2024 SAMELU 0213021WL016460 SAMELU 00415 SBIN0000955 886 886 Processed 07/05/2024 3824582551 MR AREKANTI SAMELU STATE BANK OF INDIA(508548)
262 YEMMIGANUR AP-13-021-008-011/20405
(PARLAPALLE) 		0213021000NRG25300420240648805 30/04/2024 Kuruva Sudhakar 0213021WL016460 Kuruva Sudhakar 00415 SBIN0000955 1182 1182 Processed 07/05/2024 3824582553 MR KURUVA SUDHAKAR STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-008-011/20405
(PARLAPALLE) 		0213021000NRG25300420240648806 30/04/2024 Kuruva Varalakshmi 0213021WL016460 Kuruva Varalakshmi 00415 SBIN0000955 1182 1182 Processed 07/05/2024 3824582579 MS KURUVA VARALAKSHMI STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-008-011/20417
(PARLAPALLE) 		0213021000NRG25300420240648814 30/04/2024 Shankar 0213021WL016460 Shankar 00415 SBIN0000955 886 886 Processed 07/05/2024 3824582559 MR VADDE SHANKAR STATE BANK OF INDIA(508548)
265 YEMMIGANUR AP-13-021-011-015/010256
(KADIVELLA) 		0213021000NRG25300420240597925 30/04/2024 Chinna Ranganna 0213021WL015536 Chinna Ranganna 00415 SBIN0000955 880 880 Processed 07/05/2024 3824582043 MR PULIKANTI CHINNARANGANNA STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-011-015/010268
(KADIVELLA) 		0213021000NRG25300420240638044 30/04/2024 MALA NARASIMHULU 0213021WL016263 MALA NARASIMHULU 00415 SBIN0000955 566 566 Processed 07/05/2024 3824582578 MALA NARASIMHULU UNION BANK OF INDIA(508500)
267 YEMMIGANUR AP-13-021-011-015/010273
(KADIVELLA) 		0213021000NRG25300420240638048 30/04/2024 Guruswamy 0213021WL016263 Guruswamy 00415 SBIN0000955 566 566 Processed 07/05/2024 3824581822 MR GOLLA GURUSWAMY STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-011-015/010313
(KADIVELLA) 		0213021000NRG25300420240597939 30/04/2024 Bojjappa 0213021WL015536 Bojjappa 00415 SBIN0000955 880 880 Processed 07/05/2024 3824582335 MS M BOJJAPPA MALA STATE BANK OF INDIA(508548)
269 YEMMIGANUR AP-13-021-011-015/010313
(KADIVELLA) 		0213021000NRG25300420240597940 30/04/2024 Santhamma 0213021WL015536 Santhamma 00415 SBIN0000955 880 880 Processed 07/05/2024 3824582336 MS MALA SANTHAMMA STATE BANK OF INDIA(508548)
270 YEMMIGANUR AP-13-021-011-015/010471
(KADIVELLA) 		0213021000NRG25300420240638074 30/04/2024 Peddayya 0213021WL016263 Peddayya 00415 SBIN0000955 566 566 Processed 07/05/2024 3824582229 MR PEDDAIAH S STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-011-015/010471
(KADIVELLA) 		0213021000NRG25300420240638075 30/04/2024 Yallamma 0213021WL016263 Yallamma 00415 SBIN0000955 566 566 Processed 07/05/2024 3824582230 MISS G SADDLLA YELLAMMA GOLLA STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-011-015/010508
(KADIVELLA) 		0213021000NRG25300420240638092 30/04/2024 KHAJA BI 0213021WL016263 KHAJA BI 00415 SBIN0000955 566 566 Processed 07/05/2024 3824582338 MS GONEGANDLA KHAJABEE STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-011-015/010546
(KADIVELLA) 		0213021000NRG25300420240640137 30/04/2024 Bojaraju 0213021WL016304 Bojaraju 00415 SBIN0000955 882 882 Processed 07/05/2024 3824581823 DUBBAKATI BOJARAJU UNION BANK OF INDIA(508500)
274 YEMMIGANUR AP-13-021-011-015/010610
(KADIVELLA) 		0213021000NRG25300420240638096 30/04/2024 Venkatesh 0213021WL016263 Venkatesh 00415 SBIN0000955 566 566 Processed 07/05/2024 3824581858 MR PALLEPATI VENKATESH STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-011-015/010799
(KADIVELLA) 		0213021000NRG25300420240638862 30/04/2024 MANUKINDA KALYANI 0213021WL016279 MANUKINDA KALYANI 00415 SBIN0000955 579 579 Processed 07/05/2024 3824581817 MRS MANUKINDA KALYANI STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-011-015/010947
(KADIVELLA) 		0213021000NRG25300420240638871 30/04/2024 Shankaramma 0213021WL016279 Shankaramma 00415 SBIN0000955 579 579 Processed 07/05/2024 3824582015 PALLEPATI SHANKARAMMA UNION BANK OF INDIA(508500)
277 YEMMIGANUR AP-13-021-011-015/011200
(KADIVELLA) 		0213021000NRG25300420240597998 30/04/2024 Karim 0213021WL015536 Karim 00415 SBIN0000955 880 880 Processed 07/05/2024 3824581819 Gaddam Karim FINO PAYMENTS BANK LTD(608001)
278 YEMMIGANUR AP-13-021-011-015/011200
(KADIVELLA) 		0213021000NRG25300420240597999 30/04/2024 Parveen Banu 0213021WL015536 Parveen Banu 00415 SBIN0000955 880 880 Processed 07/05/2024 3824581994 GADDAM PARVEEN BANU UNION BANK OF INDIA(508500)
279 YEMMIGANUR AP-13-021-011-015/011206
(KADIVELLA) 		0213021000NRG25300420240589599 30/04/2024 daragayya 0213021WL015371 daragayya 00415 SBIN0000955 868 868 Processed 07/05/2024 3824582161 MR GOLLA DARAGAIAH STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-011-015/011206
(KADIVELLA) 		0213021000NRG25300420240589600 30/04/2024 vireshamma 0213021WL015371 vireshamma 00415 SBIN0000955 868 868 Processed 07/05/2024 3824582337 MS GOLLA VEERESHAMMA STATE BANK OF INDIA(508548)
281 YEMMIGANUR AP-13-021-011-015/020012
(KADIVELLA) 		0213021000NRG25300420240640145 30/04/2024 Saavitramma 0213021WL016304 Saavitramma 00415 SBIN0000955 971 971 Processed 07/05/2024 3824582312 MS GOOL SAVITRAMMA STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-011-015/020072
(KADIVELLA) 		0213021000NRG25300420240640152 30/04/2024 Lakshmi 0213021WL016304 Lakshmi 00415 SBIN0000955 971 971 Processed 07/05/2024 3824582017 MRS JUTTU LAKSHMI STATE BANK OF INDIA(508548)
283 YEMMIGANUR AP-13-021-011-015/020119
(KADIVELLA) 		0213021000NRG25300420240640159 30/04/2024 AADAM 0213021WL016304 AADAM 00415 SBIN0000955 647 647 Processed 07/05/2024 3824582361 MR SAPPOGU ADAM STATE BANK OF INDIA(508548)
284 YEMMIGANUR AP-13-021-011-015/020137
(KADIVELLA) 		0213021000NRG25300420240640165 30/04/2024 Narasamma 0213021WL016304 Narasamma 00415 SBIN0000955 971 971 Processed 07/05/2024 3824582011 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-011-015/020243
(KADIVELLA) 		0213021000NRG25300420240640181 30/04/2024 Lingamma 0213021WL016304 Lingamma 00415 SBIN0000955 971 971 Processed 07/05/2024 3824582007 MRS BOYA LINGAMMA STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-011-015/020299
(KADIVELLA) 		0213021000NRG25300420240640192 30/04/2024 Girijamma 0213021WL016304 Girijamma 00415 SBIN0000955 882 882 Processed 07/05/2024 3824582008 KOPPALA GIRIJAMMA UNION BANK OF INDIA(508500)
287 YEMMIGANUR AP-13-021-011-015/020314
(KADIVELLA) 		0213021000NRG25300420240640197 30/04/2024 Anu Radha 0213021WL016304 Anu Radha 00415 SBIN0000955 971 971 Processed 07/05/2024 3824582010 MRS GOLLA ANURADHA STATE BANK OF INDIA(508548)
288 YEMMIGANUR AP-13-021-011-015/020393
(KADIVELLA) 		0213021000NRG25300420240640203 30/04/2024 Chennamma 0213021WL016304 Chennamma 00415 SBIN0000955 971 971 Processed 07/05/2024 3824582006 MRS GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-011-015/020432
(KADIVELLA) 		0213021000NRG25300420240640217 30/04/2024 Malleshwari 0213021WL016304 Malleshwari 00415 SBIN0000955 971 971 Processed 07/05/2024 3824582005 MRS GOLLA MALLESWARI STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-011-015/20532
(KADIVELLA) 		0213021000NRG25300420240640227 30/04/2024 POOJARI JAYALAKSHMI 0213021WL016304 POOJARI JAYALAKSHMI 00415 SBIN0000955 971 971 Processed 07/05/2024 3824582540 P JAYALAKSHMI UNION BANK OF INDIA(508500)
291 YEMMIGANUR AP-13-021-011-015/20532
(KADIVELLA) 		0213021000NRG25300420240640228 30/04/2024 POOJARI CHENNA REDDY 0213021WL016304 POOJARI CHENNA REDDY 00415 SBIN0000955 971 971 Processed 07/05/2024 3824582560 POOJARI CHENNA REDDY UNION BANK OF INDIA(508500)
292 YEMMIGANUR AP-13-021-012-016/030008
(KANDANATHI) 		0213021000NRG25300420240634252 30/04/2024 Lingamma 0213021WL016197 Lingamma 00415 SBIN0000955 889 889 Processed 07/05/2024 3824582232 MRS KURUVA NALGADODI NINGAMMA STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-012-016/030057
(KANDANATHI) 		0213021000NRG25300420240660214 30/04/2024 KALYANI 0213021WL016598 KALYANI 00415 SBIN0000955 894 894 Processed 07/05/2024 3824582019 MRS KURUVA KALYANI STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-012-016/030110
(KANDANATHI) 		0213021000NRG25300420240635690 30/04/2024 Bhagavanthu 0213021WL016220 Bhagavanthu 00415 SBIN0000955 595 595 Processed 07/05/2024 3824582231 MR BOYA BAGHAVANTHU STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-012-016/030115
(KANDANATHI) 		0213021000NRG25300420240634263 30/04/2024 JAYALAKSHMI 0213021WL016197 JAYALAKSHMI 00415 SBIN0000955 889 889 Processed 07/05/2024 3824582519 MS GANGULAPADU JAYALAKSHMI STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-012-016/030143
(KANDANATHI) 		0213021000NRG25300420240637060 30/04/2024 NAGAMMA 0213021WL016239 NAGAMMA 00415 SBIN0000955 884 884 Processed 07/05/2024 3824582194 MS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-012-016/030145
(KANDANATHI) 		0213021000NRG25300420240637062 30/04/2024 RANGAMMA 0213021WL016239 RANGAMMA 00415 SBIN0000955 590 590 Processed 07/05/2024 3824582195 MS KURRUVA RANGAMMA STATE BANK OF INDIA(508548)
298 YEMMIGANUR AP-13-021-012-016/030145
(KANDANATHI) 		0213021000NRG25300420240637061 30/04/2024 Yallanna 0213021WL016239 Yallanna 00415 SBIN0000955 884 884 Processed 07/05/2024 3824582192 MR KURUVA YELLANNA STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-012-016/030151
(KANDANATHI) 		0213021000NRG25300420240635693 30/04/2024 Rangaswami 0213021WL016220 Rangaswami 00415 SBIN0000955 892 892 Processed 07/05/2024 3824582045 MR BOYA RANGASWAMY STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-012-016/030151
(KANDANATHI) 		0213021000NRG25300420240635694 30/04/2024 Sujata 0213021WL016220 Sujata 00415 SBIN0000955 892 892 Processed 07/05/2024 3824582046 MISS BOYA SUJATHA STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-012-016/030154
(KANDANATHI) 		0213021000NRG25300420240634265 30/04/2024 Govindamma 0213021WL016197 Govindamma 00415 SBIN0000955 889 889 Processed 07/05/2024 3824582235 KURUVA ARAVA LAKSHMI UNION BANK OF INDIA(508500)
302 YEMMIGANUR AP-13-021-012-016/030208
(KANDANATHI) 		0213021000NRG25300420240635695 30/04/2024 KESHAMMA 0213021WL016220 KESHAMMA 00415 SBIN0000955 892 892 Processed 07/05/2024 3824581810 MISS BOYA KESHAMMA STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-012-016/030248
(KANDANATHI) 		0213021000NRG25300420240636058 30/04/2024 Jayalakshimi 0213021WL016227 Jayalakshimi 00415 SBIN0000955 888 888 Processed 07/05/2024 3824582298 MS BOYA JAYALAKSHMI STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-012-016/030248
(KANDANATHI) 		0213021000NRG25300420240636057 30/04/2024 NARASIMHULU 0213021WL016227 NARASIMHULU 00415 SBIN0000955 888 888 Processed 07/05/2024 3824582044 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-012-016/030249
(KANDANATHI) 		0213021000NRG25300420240636060 30/04/2024 Mabbi 0213021WL016227 Mabbi 00415 SBIN0000955 888 888 Processed 07/05/2024 3824582358 SHAIK MABEE UNION BANK OF INDIA(508500)
306 YEMMIGANUR AP-13-021-012-016/030249
(KANDANATHI) 		0213021000NRG25300420240636059 30/04/2024 Seikmabu 0213021WL016227 Seikmabu 00415 SBIN0000955 888 888 Processed 07/05/2024 3824582359 M MAHABOOB BASHA UNION BANK OF INDIA(508500)
307 YEMMIGANUR AP-13-021-012-016/030253
(KANDANATHI) 		0213021000NRG25300420240637088 30/04/2024 Lakshimi 0213021WL016241 Lakshimi 00415 SBIN0000955 592 592 Processed 07/05/2024 3824582049 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
308 YEMMIGANUR AP-13-021-012-016/030253
(KANDANATHI) 		0213021000NRG25300420240637087 30/04/2024 Narasimulu 0213021WL016241 Narasimulu 00415 SBIN0000955 888 888 Processed 07/05/2024 3824582050 MR KURUVA NARASIMHUDU STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-012-016/030259
(KANDANATHI) 		0213021000NRG25300420240660220 30/04/2024 NARASIMHULU 0213021WL016598 NARASIMHULU 00415 SBIN0000955 894 894 Processed 07/05/2024 3824582365 MR MADIRI NARASIMHULU STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-012-016/030271
(KANDANATHI) 		0213021000NRG25300420240637089 30/04/2024 Parwati 0213021WL016241 Parwati 00415 SBIN0000955 888 888 Processed 07/05/2024 3824582064 MISS KURUVA PARVATHI STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-012-016/030279
(KANDANATHI) 		0213021000NRG25300420240637092 30/04/2024 Rangamma 0213021WL016241 Rangamma 00415 SBIN0000955 888 888 Processed 07/05/2024 3824581982 MS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
312 YEMMIGANUR AP-13-021-012-016/030284
(KANDANATHI) 		0213021000NRG25300420240637065 30/04/2024 Saroja 0213021WL016239 Saroja 00415 SBIN0000955 884 884 Processed 07/05/2024 3824582048 MISS KURUVA SAROJA STATE BANK OF INDIA(508548)
313 YEMMIGANUR AP-13-021-012-016/030285
(KANDANATHI) 		0213021000NRG25300420240635697 30/04/2024 Govindamma 0213021WL016220 Govindamma 00415 SBIN0000955 892 892 Processed 07/05/2024 3824582234 MISS BOYA MOKASI GOVINDAMMA STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-012-016/030317
(KANDANATHI) 		0213021000NRG25300420240635698 30/04/2024 ANJINAMMA 0213021WL016220 ANJINAMMA 00415 SBIN0000955 595 595 Processed 07/05/2024 3824582013 MISS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-012-016/030415
(KANDANATHI) 		0213021000NRG25300420240634277 30/04/2024 N LAKSHMANNA 0213021WL016197 N LAKSHMANNA 00415 SBIN0000955 889 889 Processed 07/05/2024 3824582475 MR N LAKSHMANNA STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-012-016/030465
(KANDANATHI) 		0213021000NRG25300420240636066 30/04/2024 Hajarabee 0213021WL016227 Hajarabee 00415 SBIN0000955 888 888 Processed 07/05/2024 3824582297 MS KATIKA HAJRABHI STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-012-016/030476
(KANDANATHI) 		0213021000NRG25300420240637069 30/04/2024 Sujatha 0213021WL016239 Sujatha 00415 SBIN0000955 884 884 Processed 07/05/2024 3824582065 MISS KURUVA SUJATHA STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-012-016/030509
(KANDANATHI) 		0213021000NRG25300420240660224 30/04/2024 Eranna 0213021WL016598 Eranna 00415 SBIN0000955 894 894 Processed 07/05/2024 3824582245 MR NALAGADIDI ERANNA STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-012-016/030509
(KANDANATHI) 		0213021000NRG25300420240660225 30/04/2024 Nagamma 0213021WL016598 Nagamma 00415 SBIN0000955 894 894 Processed 07/05/2024 3824582246 MS NALAGADIDI NAGAMMA STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-012-016/030528
(KANDANATHI) 		0213021000NRG25300420240635699 30/04/2024 Cinna Peddayya 0213021WL016220 Cinna Peddayya 00415 SBIN0000955 892 892 Processed 07/05/2024 3824582053 MR THUNGA CHINNAPEDDAIAH STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-012-016/030528
(KANDANATHI) 		0213021000NRG25300420240635700 30/04/2024 RANGAMMA 0213021WL016220 RANGAMMA 00415 SBIN0000955 892 892 Processed 07/05/2024 3824582062 MISS BOYA THUNAGA RANGAMMA STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-012-016/030539
(KANDANATHI) 		0213021000NRG25300420240637071 30/04/2024 Rangamma 0213021WL016239 Rangamma 00415 SBIN0000955 884 884 Processed 07/05/2024 3824582014 MISS KUNNURU RAGAMMA STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-012-016/030543
(KANDANATHI) 		0213021000NRG25300420240637072 30/04/2024 ramakka 0213021WL016239 ramakka 00415 SBIN0000955 884 884 Processed 07/05/2024 3824582183 RAMAKKA UNION BANK OF INDIA(508500)
324 YEMMIGANUR AP-13-021-012-016/030581
(KANDANATHI) 		0213021000NRG25300420240635701 30/04/2024 SURESH 0213021WL016220 SURESH 00415 SBIN0000955 892 892 Processed 07/05/2024 3824582291 MR THUNGA SURESH STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-012-016/030593
(KANDANATHI) 		0213021000NRG25300420240637073 30/04/2024 MALLESH 0213021WL016239 MALLESH 00415 SBIN0000955 884 884 Processed 07/05/2024 3824582193 MR KURUVA MALLESH STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-012-016/030593
(KANDANATHI) 		0213021000NRG25300420240637074 30/04/2024 Rameswaramma 0213021WL016239 Rameswaramma 00415 SBIN0000955 884 884 Processed 07/05/2024 3824582061 MISS KURUVA RAMESWARIURAFLAKSHMI STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-012-016/030613
(KANDANATHI) 		0213021000NRG25300420240635704 30/04/2024 Boya Chinna Lakshmi 0213021WL016220 Boya Chinna Lakshmi 00415 SBIN0000955 892 892 Processed 07/05/2024 3824582539 MS BOYA CHINNA LAKSHMI STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-012-016/030631
(KANDANATHI) 		0213021000NRG25300420240637093 30/04/2024 Mallesh 0213021WL016241 Mallesh 00415 SBIN0000955 888 888 Processed 07/05/2024 3824582191 Mr KURUVA MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 YEMMIGANUR AP-13-021-012-016/030635
(KANDANATHI) 		0213021000NRG25300420240637095 30/04/2024 RAMESWARAMMA 0213021WL016241 RAMESWARAMMA 00415 SBIN0000955 888 888 Processed 07/05/2024 3824582063 MISS KURUVA RAJESWARI STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-012-016/030643
(KANDANATHI) 		0213021000NRG25300420240635709 30/04/2024 Saroja 0213021WL016220 Saroja 00415 SBIN0000955 892 892 Processed 07/05/2024 3824582233 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-012-016/030663
(KANDANATHI) 		0213021000NRG25300420240635710 30/04/2024 Laxmi Narasamma 0213021WL016220 Laxmi Narasamma 00415 SBIN0000955 595 595 Processed 07/05/2024 3824582402 MR BOYA CHINNA NARASANNA STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-012-016/030668
(KANDANATHI) 		0213021000NRG25300420240637097 30/04/2024 DASTAGIRAMMA 0213021WL016241 DASTAGIRAMMA 00415 SBIN0000955 592 592 Processed 07/05/2024 3824582069 MISS KATIKE DASTAGIRAMMA STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-012-016/030714
(KANDANATHI) 		0213021000NRG25300420240637098 30/04/2024 Jayalakshmi 0213021WL016241 Jayalakshmi 00415 SBIN0000955 888 888 Processed 07/05/2024 3824582047 MISS KURUVA JAYALAKSHMI STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-012-016/30545-A
(KANDANATHI) 		0213021000NRG25300420240666353 30/04/2024 Kuruva Ramudu 0213021WL016684 Kuruva Ramudu 00415 SBIN0000955 870 870 Processed 07/05/2024 3824582550 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-012-016/30547-A
(KANDANATHI) 		0213021000NRG25300420240666355 30/04/2024 KURUVA GIRIJAMMA 0213021WL016684 KURUVA GIRIJAMMA 00415 SBIN0000955 290 290 Processed 07/05/2024 3824582568 MS KURUVA GIRIJAMMA STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-012-016/30766
(KANDANATHI) 		0213021000NRG25300420240637076 30/04/2024 KANAKAPPAGARI NARESH 0213021WL016239 KANAKAPPAGARI NARESH 00415 SBIN0000955 884 884 Processed 07/05/2024 3824582473 KANAKAPPA GARI NARESH UNION BANK OF INDIA(508500)
337 YEMMIGANUR AP-13-021-012-016/30780
(KANDANATHI) 		0213021000NRG25300420240666356 30/04/2024 PUJARI SAROJAMMA 0213021WL016684 PUJARI SAROJAMMA 00415 SBIN0000955 870 870 Processed 07/05/2024 3824582563 MS KURUVA SAROJAMMA STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-013-017/020003
(BANAVASI) 		0213021000NRG25300420240662541 30/04/2024 Hanumanthu 0213021WL016625 Hanumanthu 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582430 MR BESTHA HANUMANTHU STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-013-017/020005
(BANAVASI) 		0213021000NRG25300420240662542 30/04/2024 CHAKALI GOVINDU 0213021WL016625 CHAKALI GOVINDU 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582432 MRS CHAKALI GOVINDU STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-013-017/020005
(BANAVASI) 		0213021000NRG25300420240662543 30/04/2024 Govindamma 0213021WL016625 Govindamma 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824581984 MRS CHAKALI DEVENDRAMMA STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-013-017/020007
(BANAVASI) 		0213021000NRG25300420240662545 30/04/2024 Nallamma 0213021WL016625 Nallamma 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582323 MRS GOLLA NALLAMMA STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-013-017/020014
(BANAVASI) 		0213021000NRG25300420240662551 30/04/2024 Venkatamma TELUGU ANUSUYA 0213021WL016625 Venkatamma TELUGU ANUSUYA 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582449 MRS TELUGU ANASUYA STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-013-017/020015
(BANAVASI) 		0213021000NRG25300420240662553 30/04/2024 Iramma 0213021WL016625 Iramma 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582152 MS ERAMMA GOLLA YGR STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-013-017/020022
(BANAVASI) 		0213021000NRG25300420240662561 30/04/2024 BOYA BHIMANNA 0213021WL016625 BOYA BHIMANNA 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582429 BOYA BHIMANNA STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-013-017/020024
(BANAVASI) 		0213021000NRG25300420240662563 30/04/2024 GOLLA NAGAPPA 0213021WL016625 GOLLA NAGAPPA 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582413 MR GOLLA NAGAPPA STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-013-017/020029
(BANAVASI) 		0213021000NRG25300420240662568 30/04/2024 Guntamma 0213021WL016625 Guntamma 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582160 MRS BOYA GUNTEMMA STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-013-017/020032
(BANAVASI) 		0213021000NRG25300420240662572 30/04/2024 Iramma 0213021WL016625 Iramma 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582159 MRS BOYA EERAMMA STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-013-017/020032
(BANAVASI) 		0213021000NRG25300420240662571 30/04/2024 Raamanjineyulu 0213021WL016625 Raamanjineyulu 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824581815 MR BOYA RAMANJINEYULU STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-013-017/020033
(BANAVASI) 		0213021000NRG25300420240662573 30/04/2024 Husseni 0213021WL016625 Husseni 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582162 MR CHAKALI USHENI STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-013-017/020035
(BANAVASI) 		0213021000NRG25300420240662576 30/04/2024 BOYA URUKUNDAMMA 0213021WL016625 BOYA URUKUNDAMMA 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582384 MRS BOYA URUKUNDAMMA WO BOYA HANUMAPPA STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-013-017/020035
(BANAVASI) 		0213021000NRG25300420240662575 30/04/2024 HANUMAPPA 0213021WL016625 HANUMAPPA 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582249 P DODDI BOYA HANUMAPPA STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-013-017/020037
(BANAVASI) 		0213021000NRG25300420240662578 30/04/2024 CHAKALI SREENU 0213021WL016625 CHAKALI SREENU 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582163 MR CHAKALI SRINIVASULU STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-013-017/020039
(BANAVASI) 		0213021000NRG25300420240662579 30/04/2024 BOYA ANJINAMMA 0213021WL016625 BOYA ANJINAMMA 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582387 MRS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-013-017/020040
(BANAVASI) 		0213021000NRG25300420240662580 30/04/2024 Hanumanthu 0213021WL016625 Hanumanthu 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582370 MR ANUMANTHU BOYA YEMMIGANUR STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-013-017/020041
(BANAVASI) 		0213021000NRG25300420240662582 30/04/2024 Venkatesh 0213021WL016625 Venkatesh 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824581860 MRS VENKATESWARLU T TELUGU STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-013-017/020042
(BANAVASI) 		0213021000NRG25300420240662586 30/04/2024 BOYA MALDAKAL 0213021WL016625 BOYA MALDAKAL 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582590 MR BOYA MALDAKAL STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-013-017/020042
(BANAVASI) 		0213021000NRG25300420240662585 30/04/2024 BOYA RAMESWARAMMA 0213021WL016625 BOYA RAMESWARAMMA 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582416 MISS GUMMADI RAMESWARI STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-013-017/020042
(BANAVASI) 		0213021000NRG25300420240662584 30/04/2024 Guntemma 0213021WL016625 Guntemma 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582410 MRS BOYA GUNTAMMA STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-013-017/020045
(BANAVASI) 		0213021000NRG25300420240662591 30/04/2024 BOYA ERANNA 0213021WL016625 BOYA ERANNA 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582324 MR BOYA ERANNA STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-013-017/020045
(BANAVASI) 		0213021000NRG25300420240662593 30/04/2024 iramma 0213021WL016625 iramma 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582405 MS BOYA ERAMMA STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-013-017/020055
(BANAVASI) 		0213021000NRG25300420240662600 30/04/2024 Venkatesh 0213021WL016625 Venkatesh 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582290 MR CHAKALI VENKATESU STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-013-017/020056
(BANAVASI) 		0213021000NRG25300420240662601 30/04/2024 Lakshmi 0213021WL016625 Lakshmi 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582393 BOYA LAXMI STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-013-017/020057
(BANAVASI) 		0213021000NRG25300420240662602 30/04/2024 Narasimulu 0213021WL016625 Narasimulu 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582524 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-013-017/020059
(BANAVASI) 		0213021000NRG25300420240662605 30/04/2024 Chinna Aamjanamma 0213021WL016625 Chinna Aamjanamma 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824581818 MRS GOLLA ANJINAMMA STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-013-017/020059
(BANAVASI) 		0213021000NRG25300420240662604 30/04/2024 Pedda Amjanamma 0213021WL016625 Pedda Amjanamma 00415 SBIN0000955 1187 1187 Processed 07/05/2024 3824582153 MS ANJINAMMA GOLLA YGR STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-013-017/020071
(BANAVASI) 		0213021000NRG25300420240662612 30/04/2024 GOLLA MALLIKARJUNA 0213021WL016625 GOLLA MALLIKARJUNA 00415 SBIN0000955 890 890 Processed 07/05/2024 3824582386 MR GOLLA MALLIKARAJUNA STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-013-017/020075
(BANAVASI) 		0213021000NRG25300420240598854 30/04/2024 BOYA ERAMMA 0213021WL015559 BOYA ERAMMA 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582438 MISS BOYA ERAMMA STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-013-017/020076
(BANAVASI) 		0213021000NRG25300420240598855 30/04/2024 Sarojamma 0213021WL015559 Sarojamma 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582442 MRS BOYA SAROJAMMA STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-013-017/020077
(BANAVASI) 		0213021000NRG25300420240598856 30/04/2024 BOYA SANKAR 0213021WL015559 BOYA SANKAR 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582253 MR BOYA SHANKAR STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-013-017/020089
(BANAVASI) 		0213021000NRG25300420240598862 30/04/2024 BESTHA RAMNJINEYULU 0213021WL015559 BESTHA RAMNJINEYULU 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582546 MR RAMANJINEYULU T STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-013-017/020092
(BANAVASI) 		0213021000NRG25300420240598864 30/04/2024 RAJA SEKHAR 0213021WL015559 RAJA SEKHAR 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582445 MR GOLLA MALLESH STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-013-017/020092
(BANAVASI) 		0213021000NRG25300420240598863 30/04/2024 Rukkappa 0213021WL015559 Rukkappa 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582418 MR GOLLA RUKKAPPA STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-013-017/020098
(BANAVASI) 		0213021000NRG25300420240598866 30/04/2024 nalla reddy 0213021WL015559 nalla reddy 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824581980 GOLLA NALLA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
374 YEMMIGANUR AP-13-021-013-017/020104
(BANAVASI) 		0213021000NRG25300420240598868 30/04/2024 Venkatesh 0213021WL015559 Venkatesh 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582419 MR GOLLA VENKATESULU STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-013-017/020109
(BANAVASI) 		0213021000NRG25300420240598870 30/04/2024 Lakshmidevi 0213021WL015559 Lakshmidevi 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582412 MRS LAKSHMI DEVI GOLLA STATE BANK OF INDIA(508548)
376 YEMMIGANUR AP-13-021-013-017/020147
(BANAVASI) 		0213021000NRG25300420240598871 30/04/2024 CHAKALI ERANNA 0213021WL015559 CHAKALI ERANNA 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582580 MR CHAKALI EERANNA STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG25300420240598875 30/04/2024 Geeta 0213021WL015559 Geeta 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824581979 MRS GOLLA GEETHA STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG25300420240598874 30/04/2024 Shantamma 0213021WL015559 Shantamma 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824581998 MR GOLLA SHANTHAMMA STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-013-017/020156
(BANAVASI) 		0213021000NRG25300420240598876 30/04/2024 Bandenavaj 0213021WL015559 Bandenavaj 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582448 MR MAHAMMED BANDENAWAZ STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-013-017/020166
(BANAVASI) 		0213021000NRG25300420240598878 30/04/2024 CHAKALI CHINNA NARASAMMA 0213021WL015559 CHAKALI CHINNA NARASAMMA 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582327 MRS CHAKALI NARASAMMA STATE BANK OF INDIA(508548)
381 YEMMIGANUR AP-13-021-013-017/020171
(BANAVASI) 		0213021000NRG25300420240598882 30/04/2024 Hanumanthamma 0213021WL015559 Hanumanthamma 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582409 MS BOYA ANUMANTHAMMA STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-013-017/020173
(BANAVASI) 		0213021000NRG25300420240598884 30/04/2024 Ranganna 0213021WL015559 Ranganna 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582322 MR GOLLA CHINNA RANGANNA STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-013-017/020174
(BANAVASI) 		0213021000NRG25300420240598886 30/04/2024 Hanumanna 0213021WL015559 Hanumanna 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824581813 MR CHAKALI HANUMANNA STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-013-017/020176
(BANAVASI) 		0213021000NRG25300420240598888 30/04/2024 CHAKALI GOVINDU 0213021WL015559 CHAKALI GOVINDU 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582325 MR CHAKALA GOVINDU STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-013-017/020200
(BANAVASI) 		0213021000NRG25300420240598893 30/04/2024 Madanna 0213021WL015559 Madanna 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582525 MR TELUGU MADHAPPA STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-013-017/020200
(BANAVASI) 		0213021000NRG25300420240598892 30/04/2024 TELUGU HANUMANTHAMMA 0213021WL015559 TELUGU HANUMANTHAMMA 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582373 MRS TELUGU HANUMANTHAMMA STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-013-017/020202
(BANAVASI) 		0213021000NRG25300420240598894 30/04/2024 Mallamma 0213021WL015559 Mallamma 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582024 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-013-017/020232
(BANAVASI) 		0213021000NRG25300420240598898 30/04/2024 Naaga Raaju 0213021WL015559 Naaga Raaju 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582248 MR NAGARAJU BOYA STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-013-017/020238
(BANAVASI) 		0213021000NRG25300420240598903 30/04/2024 Naaga Raaju 0213021WL015559 Naaga Raaju 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582154 MR CHAKALI NAGARAJU STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-013-017/020241
(BANAVASI) 		0213021000NRG25300420240598906 30/04/2024 GOLLA THIRMALESH 0213021WL015559 GOLLA THIRMALESH 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824581820 MR GOLLA THIRUMALESHA STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-013-017/020242
(BANAVASI) 		0213021000NRG25300420240598907 30/04/2024 BOYA LAKSHMANNA 0213021WL015559 BOYA LAKSHMANNA 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582252 MR BOYA LAKSHMANNA STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-013-017/020246
(BANAVASI) 		0213021000NRG25300420240598910 30/04/2024 Ramachandramma 0213021WL015559 Ramachandramma 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582329 MISS BOYA RAMACHANDRAMMA STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-013-017/020260
(BANAVASI) 		0213021000NRG25300420240598914 30/04/2024 jayalakshmi 0213021WL015559 jayalakshmi 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582395 MS BOYA JAYALAKSHMI STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-013-017/20265
(BANAVASI) 		0213021000NRG25300420240598919 30/04/2024 GOLLA NAGARAJU 0213021WL015559 GOLLA NAGARAJU 00415 SBIN0000955 1199 1199 Processed 07/05/2024 3824582585 MR GOLLA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 157265 157265
395 YEMMIGANUR AP-13-021-008-011/010001
(PARLAPALLE) 		0213021000NRG25300420240593300 30/04/2024 Raamalingamma 0213021WL015456 Raamalingamma 00415 SBIN0001804 883 883 Processed 07/05/2024 3824582251 MR PPLALI TELUGU RAMALINGAMMA STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-008-011/010001
(PARLAPALLE) 		0213021000NRG25300420240593299 30/04/2024 Ranganna 0213021WL015456 Ranganna 00415 SBIN0001804 883 883 Processed 07/05/2024 3824582403 MR TELUGU RANGANNA STATE BANK OF INDIA(508548)
397 YEMMIGANUR AP-13-021-008-011/010002
(PARLAPALLE) 		0213021000NRG25300420240593301 30/04/2024 Maadanna 0213021WL015456 Maadanna 00415 SBIN0001804 883 883 Processed 07/05/2024 3824582206 MR CHAKALI MADANNA STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-008-011/010002
(PARLAPALLE) 		0213021000NRG25300420240593302 30/04/2024 Raajeshwari 0213021WL015456 Raajeshwari 00415 SBIN0001804 883 883 Processed 07/05/2024 3824582057 MRS CHAKALI RAJESWARI STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-008-011/010008
(PARLAPALLE) 		0213021000NRG25300420240593303 30/04/2024 Shreeraamudu 0213021WL015456 Shreeraamudu 00415 SBIN0001804 883 883 Processed 07/05/2024 3824582444 MR SRIRAMUDU CHAKALI STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-008-011/010012
(PARLAPALLE) 		0213021000NRG25300420240593305 30/04/2024 Venkatesh 0213021WL015456 Venkatesh 00415 SBIN0001804 883 883 Processed 07/05/2024 3824582151 MR P PALLI CHAKALI VENKATESH STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-008-011/010017
(PARLAPALLE) 		0213021000NRG25300420240593307 30/04/2024 Telugu Padmavathi 0213021WL015456 Telugu Padmavathi 00415 SBIN0001804 883 883 Processed 07/05/2024 3824582522 MRS TELUGU PADMAVATHI STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-008-011/010017
(PARLAPALLE) 		0213021000NRG25300420240593306 30/04/2024 Yankanna 0213021WL015456 Yankanna 00415 SBIN0001804 883 883 Processed 07/05/2024 3824582523 MR TELUGU VENKANNA STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-008-011/010022
(PARLAPALLE) 		0213021000NRG25300420240593309 30/04/2024 Meenaakshamma 0213021WL015456 Meenaakshamma 00415 SBIN0001804 883 883 Processed 07/05/2024 3824582527 MRS CHAKALI MINAKSHI STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-008-011/010027
(PARLAPALLE) 		0213021000NRG25300420240593312 30/04/2024 Lakshmi 0213021WL015456 Lakshmi 00415 SBIN0001804 883 883 Processed 07/05/2024 3824582483 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-008-011/010027
(PARLAPALLE) 		0213021000NRG25300420240593311 30/04/2024 Raamalingadu 0213021WL015456 Raamalingadu 00415 SBIN0001804 589 589 Processed 07/05/2024 3824582281 Mr BOYA RAMALINGADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
406 YEMMIGANUR AP-13-021-008-011/010033
(PARLAPALLE) 		0213021000NRG25300420240593313 30/04/2024 URUKUNDUAMMA 0213021WL015456 URUKUNDUAMMA 00415 SBIN0001804 883 883 Processed 07/05/2024 3824582056 MRS CHAKALI URUKUNDAMMA STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-008-011/010034
(PARLAPALLE) 		0213021000NRG25300420240593314 30/04/2024 Balaraamudu 0213021WL015456 Balaraamudu 00415 SBIN0001804 883 883 Processed 07/05/2024 3824582172 MR CHAKALI BALARAMUDU STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-008-011/010036
(PARLAPALLE) 		0213021000NRG25300420240593315 30/04/2024 Chandranna 0213021WL015456 Chandranna 00415 SBIN0001804 883 883 Processed 07/05/2024 3824582278 MR CHAKALI CHANDRANNA STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-008-011/010036
(PARLAPALLE) 		0213021000NRG25300420240593316 30/04/2024 Lakshmi 0213021WL015456 Lakshmi 00415 SBIN0001804 883 883 Processed 07/05/2024 3824582279 CHAKALI LAKSHMI BANK OF BARODA(606985)
410 YEMMIGANUR AP-13-021-008-011/010046
(PARLAPALLE) 		0213021000NRG25300420240593317 30/04/2024 Balaraamudu 0213021WL015456 Balaraamudu 00415 SBIN0001804 883 883 Processed 07/05/2024 3824582269 MR CHAKALI BALARAMUDU STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-008-011/010057
(PARLAPALLE) 		0213021000NRG25300420240593319 30/04/2024 Nadipi Badesaheb 0213021WL015456 Nadipi Badesaheb 00415 SBIN0001804 883 883 Processed 07/05/2024 3824582538 MR BOYA NADIPI BADESAB STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-008-011/010057
(PARLAPALLE) 		0213021000NRG25300420240593320 30/04/2024 Ravikumar Naidu 0213021WL015456 Ravikumar Naidu 00415 SBIN0001804 883 883 Processed 07/05/2024 3824582537 MR BOYA RAVIKUMAR STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-008-011/010060
(PARLAPALLE) 		0213021000NRG25300420240593321 30/04/2024 Chinna Venmkataraamudu 0213021WL015456 Chinna Venmkataraamudu 00415 SBIN0001804 883 883 Processed 07/05/2024 3824582207 MR B N VENKATARAMUDU STATE BANK OF INDIA(508548)
414 YEMMIGANUR AP-13-021-008-011/010069
(PARLAPALLE) 		0213021000NRG25300420240593324 30/04/2024 Prabhaakar 0213021WL015456 Prabhaakar 00415 SBIN0001804 883 883 Processed 07/05/2024 3824582270 MR PPALLI VADLA PRABHAKAR STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-008-011/010069
(PARLAPALLE) 		0213021000NRG25300420240593323 30/04/2024 Raajeshwari 0213021WL015456 Raajeshwari 00415 SBIN0001804 883 883 Processed 07/05/2024 3824582271 MR VADLA RAJESWARI STATE BANK OF INDIA(508548)
416 YEMMIGANUR AP-13-021-008-011/010075
(PARLAPALLE) 		0213021000NRG25300420240593326 30/04/2024 Shrinivaasulu 0213021WL015456 Shrinivaasulu 00415 SBIN0001804 883 883 Processed 07/05/2024 3824581807 MR TELUGU SREENIVASULU STATE BANK OF INDIA(508548)
417 YEMMIGANUR AP-13-021-008-011/010082
(PARLAPALLE) 		0213021000NRG25300420240593328 30/04/2024 Lakshmi 0213021WL015456 Lakshmi 00415 SBIN0001804 883 883 Processed 07/05/2024 3824582371 MS P PALLI CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-008-011/010082
(PARLAPALLE) 		0213021000NRG25300420240593327 30/04/2024 Venkateshulu 0213021WL015456 Venkateshulu 00415 SBIN0001804 883 883 Processed 07/05/2024 3824582374 MR CHAKALI VENKATESH STATE BANK OF INDIA(508548)
419 YEMMIGANUR AP-13-021-008-011/020026
(PARLAPALLE) 		0213021000NRG25300420240648597 30/04/2024 Anjinayya 0213021WL016460 Anjinayya 00415 SBIN0001804 886 886 Processed 07/05/2024 3824582277 MR EDIGA ANJINAIAH STATE BANK OF INDIA(508548)
420 YEMMIGANUR AP-13-021-008-011/020064
(PARLAPALLE) 		0213021000NRG25300420240648615 30/04/2024 shanthi 0213021WL016460 shanthi 00415 SBIN0001804 591 591 Processed 07/05/2024 3824582352 MRS KURUVA SHANTHI STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-008-011/020140
(PARLAPALLE) 		0213021000NRG25300420240648657 30/04/2024 Sarayi Lakshmanna 0213021WL016460 Sarayi Lakshmanna 00415 SBIN0001804 886 886 Processed 07/05/2024 3824582351 Mr LAXMANNA EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
422 YEMMIGANUR AP-13-021-008-011/020231
(PARLAPALLE) 		0213021000NRG25300420240648694 30/04/2024 Varalakshmi 0213021WL016460 Varalakshmi 00415 SBIN0001804 886 886 Processed 07/05/2024 3824581981 MRS VADLA VARALAKSHMI STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-008-011/020244
(PARLAPALLE) 		0213021000NRG25300420240648703 30/04/2024 parvathi 0213021WL016460 parvathi 00415 SBIN0001804 886 886 Processed 07/05/2024 3824582003 MRS PARVATHI K STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-008-011/020298
(PARLAPALLE) 		0213021000NRG25300420240648728 30/04/2024 Mahesshamma 0213021WL016460 Mahesshamma 00415 SBIN0001804 591 591 Processed 07/05/2024 3824582346 MRS BARIKE MAHESHAMMA STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-008-011/020315
(PARLAPALLE) 		0213021000NRG25300420240648742 30/04/2024 Doulamma 0213021WL016460 Doulamma 00415 SBIN0001804 886 886 Processed 07/05/2024 3824582016 MRS MULLA DOULABBI STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-008-011/020331
(PARLAPALLE) 		0213021000NRG25300420240648753 30/04/2024 Sundaraaju 0213021WL016460 Sundaraaju 00415 SBIN0001804 591 591 Processed 07/05/2024 3824582408 MR SUNDARAJU HARIJANA STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-008-011/20388
(PARLAPALLE) 		0213021000NRG25300420240648796 30/04/2024 MADIGA CHINNA RANGANNA 0213021WL016460 MADIGA CHINNA RANGANNA 00415 SBIN0001804 886 886 Processed 07/05/2024 3824581983 MR PEDDAMUSTILA CHINNA RANGANNA STATE BANK OF INDIA(508548)
428 YEMMIGANUR AP-13-021-008-011/20400
(PARLAPALLE) 		0213021000NRG25300420240648800 30/04/2024 VADDE GANGAMMA 0213021WL016460 VADDE GANGAMMA 00415 SBIN0001804 591 591 Processed 07/05/2024 3824582476 MR VADDE GANGAMMA STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-008-011/20417
(PARLAPALLE) 		0213021000NRG25300420240648815 30/04/2024 Lakshmi 0213021WL016460 Lakshmi 00415 SBIN0001804 591 591 Processed 07/05/2024 3824582592 VADDE LAKSHMI BANK OF BARODA(606985)
430 YEMMIGANUR AP-13-021-011-015/020483
(KADIVELLA) 		0213021000NRG25300420240640224 30/04/2024 LAKSHMAYYA 0213021WL016304 LAKSHMAYYA 00415 SBIN0001804 971 971 Processed 07/05/2024 3824582581 ENGILI PATI GOLLA LAKSHMAYYA FINO PAYMENTS BANK LTD(608001)
431 YEMMIGANUR AP-13-021-013-017/020003
(BANAVASI) 		0213021000NRG25300420240662540 30/04/2024 Lakshmi Devi 0213021WL016625 Lakshmi Devi 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582039 MRS TELUGU MAHADEVI STATE BANK OF INDIA(508548)
432 YEMMIGANUR AP-13-021-013-017/020005
(BANAVASI) 		0213021000NRG25300420240662544 30/04/2024 Savitri 0213021WL016625 Savitri 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582000 MRS CHAKALI SAVITHRI STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-013-017/020010
(BANAVASI) 		0213021000NRG25300420240662547 30/04/2024 Bhagyamma 0213021WL016625 Bhagyamma 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582020 MRS GOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-013-017/020010
(BANAVASI) 		0213021000NRG25300420240662546 30/04/2024 Hanumanthu 0213021WL016625 Hanumanthu 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582326 MR GOLLA HANUMANTHU STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-013-017/020013
(BANAVASI) 		0213021000NRG25300420240662549 30/04/2024 Anjanamma 0213021WL016625 Anjanamma 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824581812 MRS GOLLA ANJINAMMA STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-013-017/020014
(BANAVASI) 		0213021000NRG25300420240662550 30/04/2024 Yellappa 0213021WL016625 Yellappa 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582022 MR TELUGU YALLAPPA STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-013-017/020017
(BANAVASI) 		0213021000NRG25300420240662554 30/04/2024 Rangamma 0213021WL016625 Rangamma 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824581809 MRS GOLLA RANGAMMA STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-013-017/020018
(BANAVASI) 		0213021000NRG25300420240662557 30/04/2024 Padma 0213021WL016625 Padma 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582321 MRS GOLLA PADMA STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-013-017/020018
(BANAVASI) 		0213021000NRG25300420240662555 30/04/2024 Timmayya 0213021WL016625 Timmayya 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582394 MR SINDIGERI GOLLA THIMMAIAH STATE BANK OF INDIA(508548)
440 YEMMIGANUR AP-13-021-013-017/020020
(BANAVASI) 		0213021000NRG25300420240662558 30/04/2024 Sarojamma 0213021WL016625 Sarojamma 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582032 MRS CHAKALI SAROJAMMA STATE BANK OF INDIA(508548)
441 YEMMIGANUR AP-13-021-013-017/020021
(BANAVASI) 		0213021000NRG25300420240662559 30/04/2024 Narasimulu 0213021WL016625 Narasimulu 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582421 MR TELUGU NARASIMHULU STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-013-017/020021
(BANAVASI) 		0213021000NRG25300420240662560 30/04/2024 Rangamma 0213021WL016625 Rangamma 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582250 MRS TELUGU RANGAMMA STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-013-017/020024
(BANAVASI) 		0213021000NRG25300420240662564 30/04/2024 RAMULAKKA 0213021WL016625 RAMULAKKA 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582247 MRS GOLLA RAMULAKKA STATE BANK OF INDIA(508548)
444 YEMMIGANUR AP-13-021-013-017/020028
(BANAVASI) 		0213021000NRG25300420240662566 30/04/2024 Lakshmi 0213021WL016625 Lakshmi 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582158 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-013-017/020028
(BANAVASI) 		0213021000NRG25300420240662565 30/04/2024 Urukundu 0213021WL016625 Urukundu 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582023 MR BOYA URUKUNDU STATE BANK OF INDIA(508548)
446 YEMMIGANUR AP-13-021-013-017/020029
(BANAVASI) 		0213021000NRG25300420240662567 30/04/2024 Narasimulu 0213021WL016625 Narasimulu 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582042 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
447 YEMMIGANUR AP-13-021-013-017/020030
(BANAVASI) 		0213021000NRG25300420240662570 30/04/2024 Shankar 0213021WL016625 Shankar 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582385 MR BOYA SHANKAR STATE BANK OF INDIA(508548)
448 YEMMIGANUR AP-13-021-013-017/020037
(BANAVASI) 		0213021000NRG25300420240662577 30/04/2024 Venkatesh 0213021WL016625 Venkatesh 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582157 MR CHAKALI VENKATESH STATE BANK OF INDIA(508548)
449 YEMMIGANUR AP-13-021-013-017/020040
(BANAVASI) 		0213021000NRG25300420240662581 30/04/2024 BOYA SHANKARAMMA 0213021WL016625 BOYA SHANKARAMMA 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582052 MRS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
450 YEMMIGANUR AP-13-021-013-017/020041
(BANAVASI) 		0213021000NRG25300420240662583 30/04/2024 TELUGU LAKSHMI 0213021WL016625 TELUGU LAKSHMI 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582440 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
451 YEMMIGANUR AP-13-021-013-017/020045
(BANAVASI) 		0213021000NRG25300420240662592 30/04/2024 Shreenivaasulu 0213021WL016625 Shreenivaasulu 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824581806 MR BOYA SREENIVASULU STATE BANK OF INDIA(508548)
452 YEMMIGANUR AP-13-021-013-017/020047
(BANAVASI) 		0213021000NRG25300420240662594 30/04/2024 BOYA NARASAMMA 0213021WL016625 BOYA NARASAMMA 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582036 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-013-017/020048
(BANAVASI) 		0213021000NRG25300420240662595 30/04/2024 Chinna Viresh 0213021WL016625 Chinna Viresh 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824581987 GOLLA CHINNA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
454 YEMMIGANUR AP-13-021-013-017/020048
(BANAVASI) 		0213021000NRG25300420240662597 30/04/2024 GOLLA RAJESWARI 0213021WL016625 GOLLA RAJESWARI 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582067 MRS GOLLA RAJESWARI STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-013-017/020048
(BANAVASI) 		0213021000NRG25300420240662596 30/04/2024 Pedda Viresh 0213021WL016625 Pedda Viresh 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824581859 MR GOLLA VEERESH STATE BANK OF INDIA(508548)
456 YEMMIGANUR AP-13-021-013-017/020050
(BANAVASI) 		0213021000NRG25300420240662599 30/04/2024 Sujatamma 0213021WL016625 Sujatamma 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582066 MRS BOYA SUJATHA STATE BANK OF INDIA(508548)
457 YEMMIGANUR AP-13-021-013-017/020057
(BANAVASI) 		0213021000NRG25300420240662603 30/04/2024 Lakshmi 0213021WL016625 Lakshmi 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582027 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-013-017/020061
(BANAVASI) 		0213021000NRG25300420240662606 30/04/2024 Anjineyulu 0213021WL016625 Anjineyulu 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582156 MR BOYA ANJINAIAH STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-013-017/020062
(BANAVASI) 		0213021000NRG25300420240662608 30/04/2024 TELUGU JAYAMMA 0213021WL016625 TELUGU JAYAMMA 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582443 MRS PRMNDODDI TELUGU JAYAMMA STATE BANK OF INDIA(508548)
460 YEMMIGANUR AP-13-021-013-017/020062
(BANAVASI) 		0213021000NRG25300420240662607 30/04/2024 TELUGU LINGAPPA 0213021WL016625 TELUGU LINGAPPA 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582441 MR P DODDI TELUGA LINGAPPA STATE BANK OF INDIA(508548)
461 YEMMIGANUR AP-13-021-013-017/020068
(BANAVASI) 		0213021000NRG25300420240662609 30/04/2024 GOLLA CHINNA VEERESH 0213021WL016625 GOLLA CHINNA VEERESH 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824582420 MR CHINNA VEERESH GOLLA STATE BANK OF INDIA(508548)
462 YEMMIGANUR AP-13-021-013-017/020068
(BANAVASI) 		0213021000NRG25300420240662610 30/04/2024 GOLLA PADMAVATHI 0213021WL016625 GOLLA PADMAVATHI 00415 SBIN0001804 1187 1187 Processed 07/05/2024 3824581986 MRS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-013-017/020070
(BANAVASI) 		0213021000NRG25300420240662611 30/04/2024 BOYA LAKSHMI 0213021WL016625 BOYA LAKSHMI 00415 SBIN0001804 890 890 Processed 07/05/2024 3824582068 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
464 YEMMIGANUR AP-13-021-013-017/020072
(BANAVASI) 		0213021000NRG25300420240662614 30/04/2024 Eranna 0213021WL016625 Eranna 00415 SBIN0001804 890 890 Processed 07/05/2024 3824582431 MR BOYA ERANNA STATE BANK OF INDIA(508548)
465 YEMMIGANUR AP-13-021-013-017/020074
(BANAVASI) 		0213021000NRG25300420240662615 30/04/2024 Giddayya 0213021WL016625 Giddayya 00415 SBIN0001804 890 890 Processed 07/05/2024 3824582372 MR GOLLA GIDDAIAH STATE BANK OF INDIA(508548)
466 YEMMIGANUR AP-13-021-013-017/020074
(BANAVASI) 		0213021000NRG25300420240598852 30/04/2024 GOLLA SAVITRAMMA 0213021WL015559 GOLLA SAVITRAMMA 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582058 MRS GOLLA SAVITRAMMA STATE BANK OF INDIA(508548)
467 YEMMIGANUR AP-13-021-013-017/020075
(BANAVASI) 		0213021000NRG25300420240598853 30/04/2024 Hanumanthu 0213021WL015559 Hanumanthu 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582289 MR BOYA ANUMANTHU STATE BANK OF INDIA(508548)
468 YEMMIGANUR AP-13-021-013-017/020080
(BANAVASI) 		0213021000NRG25300420240598857 30/04/2024 Lakshmi 0213021WL015559 Lakshmi 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582002 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
469 YEMMIGANUR AP-13-021-013-017/020081
(BANAVASI) 		0213021000NRG25300420240598858 30/04/2024 Hanumanthu 0213021WL015559 Hanumanthu 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824581977 GOLLA HANUMANTHU AIRTEL PAYMENTS BANK LIMITED(990288)
470 YEMMIGANUR AP-13-021-013-017/020081
(BANAVASI) 		0213021000NRG25300420240598859 30/04/2024 Saraswati 0213021WL015559 Saraswati 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582001 MRS GOLLA SARASWATHI STATE BANK OF INDIA(508548)
471 YEMMIGANUR AP-13-021-013-017/020087
(BANAVASI) 		0213021000NRG25300420240598861 30/04/2024 Vara Lakshmi 0213021WL015559 Vara Lakshmi 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824581988 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-013-017/020087
(BANAVASI) 		0213021000NRG25300420240598860 30/04/2024 Venkatesh 0213021WL015559 Venkatesh 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824581985 MR GOLLA VENKATESULU STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-013-017/020097
(BANAVASI) 		0213021000NRG25300420240598865 30/04/2024 Govindu 0213021WL015559 Govindu 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582033 MR TELUGU GOVINDU STATE BANK OF INDIA(508548)
474 YEMMIGANUR AP-13-021-013-017/020098
(BANAVASI) 		0213021000NRG25300420240598867 30/04/2024 GOLLA MUNESWARAMMA 0213021WL015559 GOLLA MUNESWARAMMA 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582055 MISS GOLLA MUNESWARAMMA STATE BANK OF INDIA(508548)
475 YEMMIGANUR AP-13-021-013-017/020104
(BANAVASI) 		0213021000NRG25300420240598869 30/04/2024 Lakshmi 0213021WL015559 Lakshmi 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582021 MRS GOLLA RAMA LAKSHMI STATE BANK OF INDIA(508548)
476 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG25300420240598873 30/04/2024 Raamanjineyullu 0213021WL015559 Raamanjineyullu 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582447 GOLLA RAMANAJINEYULU STATE BANK OF INDIA(508548)
477 YEMMIGANUR AP-13-021-013-017/020166
(BANAVASI) 		0213021000NRG25300420240598879 30/04/2024 CHAKALI RAMAKRISHNA 0213021WL015559 CHAKALI RAMAKRISHNA 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582037 MR CHAKALI RAMAKRISHNA STATE BANK OF INDIA(508548)
478 YEMMIGANUR AP-13-021-013-017/020168
(BANAVASI) 		0213021000NRG25300420240598880 30/04/2024 Hanumanthu 0213021WL015559 Hanumanthu 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824581808 MR GOLLA HANUMANTHU STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-013-017/020168
(BANAVASI) 		0213021000NRG25300420240598881 30/04/2024 Padmavathi 0213021WL015559 Padmavathi 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582034 MRS GOLLA AYYAMMA STATE BANK OF INDIA(508548)
480 YEMMIGANUR AP-13-021-013-017/020171
(BANAVASI) 		0213021000NRG25300420240598883 30/04/2024 Lakshmamma 0213021WL015559 Lakshmamma 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582584 MISS LAKSHMAMMA B BOYA STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-013-017/020173
(BANAVASI) 		0213021000NRG25300420240598885 30/04/2024 GOLLA LAKSHMI 0213021WL015559 GOLLA LAKSHMI 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582051 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
482 YEMMIGANUR AP-13-021-013-017/020174
(BANAVASI) 		0213021000NRG25300420240598887 30/04/2024 Jayamma 0213021WL015559 Jayamma 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824581999 MRS CHAKALI GOVINDAMMA STATE BANK OF INDIA(508548)
483 YEMMIGANUR AP-13-021-013-017/020176
(BANAVASI) 		0213021000NRG25300420240598889 30/04/2024 Parvathi 0213021WL015559 Parvathi 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582031 MRS CHAKALI PARVATHI STATE BANK OF INDIA(508548)
484 YEMMIGANUR AP-13-021-013-017/020177
(BANAVASI) 		0213021000NRG25300420240598891 30/04/2024 Nallamma 0213021WL015559 Nallamma 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582030 MRS BOYA NALLAMMA STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-013-017/020177
(BANAVASI) 		0213021000NRG25300420240598890 30/04/2024 Ranganna 0213021WL015559 Ranganna 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582029 MR BOYA PEDDA RANGANNA STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-013-017/020223
(BANAVASI) 		0213021000NRG25300420240598895 30/04/2024 GOLLA BHASKAR 0213021WL015559 GOLLA BHASKAR 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582025 MR GOLLA BHASKAR STATE BANK OF INDIA(508548)
487 YEMMIGANUR AP-13-021-013-017/020223
(BANAVASI) 		0213021000NRG25300420240598896 30/04/2024 Nagalaxmi 0213021WL015559 Nagalaxmi 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582328 MRS GOLLA NAGA LAKSHMI STATE BANK OF INDIA(508548)
488 YEMMIGANUR AP-13-021-013-017/020231
(BANAVASI) 		0213021000NRG25300420240598897 30/04/2024 Sivamma 0213021WL015559 Sivamma 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582028 MRS BOYA SHIVAMMA STATE BANK OF INDIA(508548)
489 YEMMIGANUR AP-13-021-013-017/020234
(BANAVASI) 		0213021000NRG25300420240598900 30/04/2024 GOLLA SHANKARAMMA 0213021WL015559 GOLLA SHANKARAMMA 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582035 GOLLA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 YEMMIGANUR AP-13-021-013-017/020237
(BANAVASI) 		0213021000NRG25300420240598902 30/04/2024 CHAKALI ADILAKSHMI 0213021WL015559 CHAKALI ADILAKSHMI 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582041 MRS C ADI LAKSHMI STATE BANK OF INDIA(508548)
491 YEMMIGANUR AP-13-021-013-017/020237
(BANAVASI) 		0213021000NRG25300420240598901 30/04/2024 CHAKALI THAYAPPA 0213021WL015559 CHAKALI THAYAPPA 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582040 MR CHAKALI THAYAPPA STATE BANK OF INDIA(508548)
492 YEMMIGANUR AP-13-021-013-017/020238
(BANAVASI) 		0213021000NRG25300420240598904 30/04/2024 Sarojamma 0213021WL015559 Sarojamma 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824581816 MRS CHAKALI EROJA STATE BANK OF INDIA(508548)
493 YEMMIGANUR AP-13-021-013-017/020240
(BANAVASI) 		0213021000NRG25300420240598905 30/04/2024 Laxmi 0213021WL015559 Laxmi 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582155 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
494 YEMMIGANUR AP-13-021-013-017/020242
(BANAVASI) 		0213021000NRG25300420240598908 30/04/2024 Eramma 0213021WL015559 Eramma 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824581814 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
495 YEMMIGANUR AP-13-021-013-017/020245
(BANAVASI) 		0213021000NRG25300420240598909 30/04/2024 Thimmakka 0213021WL015559 Thimmakka 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582059 MRS BOYA THIMMAKKA STATE BANK OF INDIA(508548)
496 YEMMIGANUR AP-13-021-013-017/020247
(BANAVASI) 		0213021000NRG25300420240598911 30/04/2024 SHAIK MUSLIM BHANU BEE 0213021WL015559 SHAIK MUSLIM BHANU BEE 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582054 MRS SHAIK MUSLIM BANU BEE STATE BANK OF INDIA(508548)
497 YEMMIGANUR AP-13-021-013-017/020253
(BANAVASI) 		0213021000NRG25300420240598912 30/04/2024 GOLLA VEERENDRA 0213021WL015559 GOLLA VEERENDRA 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582583 GOLLA VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
498 YEMMIGANUR AP-13-021-013-017/020257
(BANAVASI) 		0213021000NRG25300420240598913 30/04/2024 Lakshmi 0213021WL015559 Lakshmi 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582038 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
499 YEMMIGANUR AP-13-021-013-017/20263
(BANAVASI) 		0213021000NRG25300420240598917 30/04/2024 CHAKALI NARESH 0213021WL015559 CHAKALI NARESH 00415 SBIN0001804 1199 1199 Processed 07/05/2024 3824582535 MR CHAKALI NARESH STATE BANK OF INDIA(508548)
SubTotal 111560 111560
500 YEMMIGANUR AP-13-021-004-006/11484
(DIVAMDINNE) 		0213021000NRG25300420240654813 30/04/2024 UPPARI VEERESH 0213021WL016542 UPPARI VEERESH 00415 SBIN0003364 592 592 Rejected 07/05/2024 3824582026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 592 592
501 YEMMIGANUR AP-13-021-008-011/010008
(PARLAPALLE) 		0213021000NRG25300420240593304 30/04/2024 CHAKALI GIDDAMMA 0213021WL015456 CHAKALI GIDDAMMA 00415 SBIN0021049 883 883 Processed 07/05/2024 3824582485 MRS CHAKALI GIDDAMMA STATE BANK OF INDIA(508548)
502 YEMMIGANUR AP-13-021-011-015/020099
(KADIVELLA) 		0213021000NRG25300420240640158 30/04/2024 Naagappa 0213021WL016304 Naagappa 00415 SBIN0021049 971 971 Processed 07/05/2024 3824582487 MR INGILIPATIGOLLA NAGAPPA STATE BANK OF INDIA(508548)
503 YEMMIGANUR AP-13-021-012-016/030297
(KANDANATHI) 		0213021000NRG25300420240635566 30/04/2024 Kuruva Jayamma 0213021WL016215 Kuruva Jayamma 00415 SBIN0021049 889 889 Processed 07/05/2024 3824582542 MR KURUVA JAYALAKSHMI STATE BANK OF INDIA(508548)
504 YEMMIGANUR AP-13-021-013-017/020018
(BANAVASI) 		0213021000NRG25300420240662556 30/04/2024 GOLLA LAKSHMI 0213021WL016625 GOLLA LAKSHMI 00415 SBIN0021049 1187 1187 Processed 07/05/2024 3824582396 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
505 YEMMIGANUR AP-13-021-013-017/020030
(BANAVASI) 		0213021000NRG25300420240662569 30/04/2024 Lakshmi Devi 0213021WL016625 Lakshmi Devi 00415 SBIN0021049 1187 1187 Processed 07/05/2024 3824582504 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
506 YEMMIGANUR AP-13-021-013-017/020033
(BANAVASI) 		0213021000NRG25300420240662574 30/04/2024 Narasamma 0213021WL016625 Narasamma 00415 SBIN0021049 1187 1187 Processed 07/05/2024 3824582164 MRS CHAKALI NARASAMMA STATE BANK OF INDIA(508548)
507 YEMMIGANUR AP-13-021-013-017/020044
(BANAVASI) 		0213021000NRG25300420240662590 30/04/2024 Maheshmma 0213021WL016625 Maheshmma 00415 SBIN0021049 1187 1187 Processed 07/05/2024 3824582552 MRS BOYA MAHESWARI STATE BANK OF INDIA(508548)
508 YEMMIGANUR AP-13-021-013-017/020050
(BANAVASI) 		0213021000NRG25300420240662598 30/04/2024 Iranna 0213021WL016625 Iranna 00415 SBIN0021049 1187 1187 Processed 07/05/2024 3824582411 BOYA ERANNA AIRTEL PAYMENTS BANK LIMITED(990288)
509 YEMMIGANUR AP-13-021-013-017/020071
(BANAVASI) 		0213021000NRG25300420240662613 30/04/2024 hanumanthamma 0213021WL016625 hanumanthamma 00415 SBIN0021049 890 890 Processed 07/05/2024 3824582369 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
510 YEMMIGANUR AP-13-021-013-017/020147
(BANAVASI) 		0213021000NRG25300420240598872 30/04/2024 Venkateswaramma 0213021WL015559 Venkateswaramma 00415 SBIN0021049 1199 1199 Processed 07/05/2024 3824582254 MRS CHAKALI VENKATESWARAMMA STATE BANK OF INDIA(508548)
511 YEMMIGANUR AP-13-021-013-017/020232
(BANAVASI) 		0213021000NRG25300420240598899 30/04/2024 Hanumantamma 0213021WL015559 Hanumantamma 00415 SBIN0021049 1199 1199 Processed 07/05/2024 3824582212 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
512 YEMMIGANUR AP-13-021-013-017/20263
(BANAVASI) 		0213021000NRG25300420240598916 30/04/2024 CHAKALI USHALAKSHMI 0213021WL015559 CHAKALI USHALAKSHMI 00415 SBIN0021049 1199 1199 Processed 07/05/2024 3824582549 MRS CHAKALI USHALAKSHMI STATE BANK OF INDIA(508548)
513 YEMMIGANUR AP-13-021-013-017/20265
(BANAVASI) 		0213021000NRG25300420240598918 30/04/2024 GOLLA LAKSHMI 0213021WL015559 GOLLA LAKSHMI 00415 SBIN0021049 1199 1199 Processed 07/05/2024 3824582586 Miss GOLLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14364 14364
514 YEMMIGANUR AP-13-021-002-004/010217
(SOGANUR) 		0213021000NRG25300420240589968 30/04/2024 Paarvathi 0213021WL015381 Paarvathi 00468 UBIN0806528 299 299 Processed 07/05/2024 3824582390 BOYA PARWATHI UNION BANK OF INDIA(508500)
515 YEMMIGANUR AP-13-021-007-010/010491
(K.THIMMAPURAM) 		0213021000NRG25300420240581815 30/04/2024 B G MADAMMA 0213021WL015215 B G MADAMMA 00468 UBIN0806528 589 589 Processed 07/05/2024 3824582543 B G MADANNA UNION BANK OF INDIA(508500)
516 YEMMIGANUR AP-13-021-011-015/010004
(KADIVELLA) 		0213021000NRG25300420240589492 30/04/2024 Narasamma 0213021WL015371 Narasamma 00468 UBIN0806528 868 868 Processed 07/05/2024 3824582463 BOYA NARASAMMA UNION BANK OF INDIA(508500)
517 YEMMIGANUR AP-13-021-011-015/010030
(KADIVELLA) 		0213021000NRG25300420240597883 30/04/2024 Someswari 0213021WL015536 Someswari 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582333 MANGALI SUSHEELA UNION BANK OF INDIA(508500)
518 YEMMIGANUR AP-13-021-011-015/010030
(KADIVELLA) 		0213021000NRG25300420240597882 30/04/2024 Urukundu 0213021WL015536 Urukundu 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582274 MANGALA URUKUNDHU UNION BANK OF INDIA(508500)
519 YEMMIGANUR AP-13-021-011-015/010038
(KADIVELLA) 		0213021000NRG25300420240589500 30/04/2024 Hanumamtu 0213021WL015371 Hanumamtu 00468 UBIN0806528 868 868 Processed 07/05/2024 3824582118 BOYA HANUMANTHU UNION BANK OF INDIA(508500)
520 YEMMIGANUR AP-13-021-011-015/010038
(KADIVELLA) 		0213021000NRG25300420240589501 30/04/2024 NARASAMMA 0213021WL015371 NARASAMMA 00468 UBIN0806528 868 868 Processed 07/05/2024 3824582364 MS BOYA NARASAMMA STATE BANK OF INDIA(508548)
521 YEMMIGANUR AP-13-021-011-015/010111
(KADIVELLA) 		0213021000NRG25300420240597896 30/04/2024 BHARATHI 0213021WL015536 BHARATHI 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582554 SADDALA BHARATHI UNION BANK OF INDIA(508500)
522 YEMMIGANUR AP-13-021-011-015/010111
(KADIVELLA) 		0213021000NRG25300420240597895 30/04/2024 Purushotam 0213021WL015536 Purushotam 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582219 SADDALA PURUSHOTHAM UNION BANK OF INDIA(508500)
523 YEMMIGANUR AP-13-021-011-015/010111
(KADIVELLA) 		0213021000NRG25300420240597893 30/04/2024 Somanna 0213021WL015536 Somanna 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582096 SADDALA SOMAPPA UNION BANK OF INDIA(508500)
524 YEMMIGANUR AP-13-021-011-015/010111
(KADIVELLA) 		0213021000NRG25300420240597894 30/04/2024 Someswaramma 0213021WL015536 Someswaramma 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582218 SOMESWARI UNION BANK OF INDIA(508500)
525 YEMMIGANUR AP-13-021-011-015/010210
(KADIVELLA) 		0213021000NRG25300420240597919 30/04/2024 Muniswami 0213021WL015536 Muniswami 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582089 GOLLA MUNISWAMY UNION BANK OF INDIA(508500)
526 YEMMIGANUR AP-13-021-011-015/010210
(KADIVELLA) 		0213021000NRG25300420240597920 30/04/2024 Venkatamma 0213021WL015536 Venkatamma 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582203 MS GOLLA YANKAMMA STATE BANK OF INDIA(508548)
527 YEMMIGANUR AP-13-021-011-015/010256
(KADIVELLA) 		0213021000NRG25300420240597926 30/04/2024 Perugulamma 0213021WL015536 Perugulamma 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582169 PULIKANTI PRAMILA UNION BANK OF INDIA(508500)
528 YEMMIGANUR AP-13-021-011-015/010272
(KADIVELLA) 		0213021000NRG25300420240638046 30/04/2024 CHAKALI MALLAMAM 0213021WL016263 CHAKALI MALLAMAM 00468 UBIN0806528 566 566 Processed 07/05/2024 3824582366 CHAKALI MALLAMMA UNION BANK OF INDIA(508500)
529 YEMMIGANUR AP-13-021-011-015/010272
(KADIVELLA) 		0213021000NRG25300420240638047 30/04/2024 eramma 0213021WL016263 eramma 00468 UBIN0806528 566 566 Processed 07/05/2024 3824582383 CHAKALI ERAMMA UNION BANK OF INDIA(508500)
530 YEMMIGANUR AP-13-021-011-015/010272
(KADIVELLA) 		0213021000NRG25300420240638045 30/04/2024 ERANNA 0213021WL016263 ERANNA 00468 UBIN0806528 566 566 Processed 07/05/2024 3824582275 CHAKALI ERANNA UNION BANK OF INDIA(508500)
531 YEMMIGANUR AP-13-021-011-015/010284
(KADIVELLA) 		0213021000NRG25300420240597933 30/04/2024 Chittemma 0213021WL015536 Chittemma 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582198 E HANUMANTHAMMA UNION BANK OF INDIA(508500)
532 YEMMIGANUR AP-13-021-011-015/010284
(KADIVELLA) 		0213021000NRG25300420240597932 30/04/2024 Narasappa 0213021WL015536 Narasappa 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582204 E NARASAPPA UNION BANK OF INDIA(508500)
533 YEMMIGANUR AP-13-021-011-015/010285
(KADIVELLA) 		0213021000NRG25300420240638051 30/04/2024 EDIGA DEVI 0213021WL016263 EDIGA DEVI 00468 UBIN0806528 566 566 Processed 07/05/2024 3824582557 EDIGA DEVI UNION BANK OF INDIA(508500)
534 YEMMIGANUR AP-13-021-011-015/010292
(KADIVELLA) 		0213021000NRG25300420240597935 30/04/2024 EDIGA URUKUNDAMMA 0213021WL015536 EDIGA URUKUNDAMMA 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582243 EDIGA URUKUNDAMMA UNION BANK OF INDIA(508500)
535 YEMMIGANUR AP-13-021-011-015/010292
(KADIVELLA) 		0213021000NRG25300420240597934 30/04/2024 Peddayya 0213021WL015536 Peddayya 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582106 EDIGA PEDDAIAH UNION BANK OF INDIA(508500)
536 YEMMIGANUR AP-13-021-011-015/010303
(KADIVELLA) 		0213021000NRG25300420240597938 30/04/2024 GONEGANDLA ALLABAKASHA 0213021WL015536 GONEGANDLA ALLABAKASHA 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582461 GONEGANDLA ALLABAKASHA UNION BANK OF INDIA(508500)
537 YEMMIGANUR AP-13-021-011-015/010344
(KADIVELLA) 		0213021000NRG25300420240589535 30/04/2024 Lakshmi 0213021WL015371 Lakshmi 00468 UBIN0806528 868 868 Processed 07/05/2024 3824582199 JOGOLU LAKSHMI UNION BANK OF INDIA(508500)
538 YEMMIGANUR AP-13-021-011-015/010344
(KADIVELLA) 		0213021000NRG25300420240589536 30/04/2024 urukundamma 0213021WL015371 urukundamma 00468 UBIN0806528 868 868 Processed 07/05/2024 3824582491 JOGALLA URUKUNDAMMA UNION BANK OF INDIA(508500)
539 YEMMIGANUR AP-13-021-011-015/010350
(KADIVELLA) 		0213021000NRG25300420240597952 30/04/2024 Lakshmanna 0213021WL015536 Lakshmanna 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582091 MR GOLLA LAKSHMANNA STATE BANK OF INDIA(508548)
540 YEMMIGANUR AP-13-021-011-015/010354
(KADIVELLA) 		0213021000NRG25300420240597953 30/04/2024 MOHAN 0213021WL015536 MOHAN 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582452 MR KANDI MOHAN STATE BANK OF INDIA(508548)
541 YEMMIGANUR AP-13-021-011-015/010370
(KADIVELLA) 		0213021000NRG25300420240638058 30/04/2024 Sreenivasulu 0213021WL016263 Sreenivasulu 00468 UBIN0806528 566 566 Processed 07/05/2024 3824582144 GOLLA SRINIVASULU UNION BANK OF INDIA(508500)
542 YEMMIGANUR AP-13-021-011-015/010400
(KADIVELLA) 		0213021000NRG25300420240589541 30/04/2024 Narasamma 0213021WL015371 Narasamma 00468 UBIN0806528 868 868 Processed 07/05/2024 3824582332 KAMMARI NARASAMMA UNION BANK OF INDIA(508500)
543 YEMMIGANUR AP-13-021-011-015/010403
(KADIVELLA) 		0213021000NRG25300420240597960 30/04/2024 Badrun 0213021WL015536 Badrun 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582272 GADDAM BADRUN BI UNION BANK OF INDIA(508500)
544 YEMMIGANUR AP-13-021-011-015/010403
(KADIVELLA) 		0213021000NRG25300420240597959 30/04/2024 KHALEEL 0213021WL015536 KHALEEL 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582331 GADDAM KHALILU UNION BANK OF INDIA(508500)
545 YEMMIGANUR AP-13-021-011-015/010405
(KADIVELLA) 		0213021000NRG25300420240589543 30/04/2024 PINJARI KHAJA BEE 0213021WL015371 PINJARI KHAJA BEE 00468 UBIN0806528 868 868 Processed 07/05/2024 3824582492 PINJARI KHAJA BEE UNION BANK OF INDIA(508500)
546 YEMMIGANUR AP-13-021-011-015/010405
(KADIVELLA) 		0213021000NRG25300420240589542 30/04/2024 Saleem 0213021WL015371 Saleem 00468 UBIN0806528 868 868 Processed 07/05/2024 3824582149 PINJARI SALEEM BASHA UNION BANK OF INDIA(508500)
547 YEMMIGANUR AP-13-021-011-015/010412
(KADIVELLA) 		0213021000NRG25300420240638060 30/04/2024 Katifkhan Sab 0213021WL016263 Katifkhan Sab 00468 UBIN0806528 566 566 Processed 07/05/2024 3824582145 KHATHEEF KHANSAB UNION BANK OF INDIA(508500)
548 YEMMIGANUR AP-13-021-011-015/010412
(KADIVELLA) 		0213021000NRG25300420240638061 30/04/2024 Ramjabi 0213021WL016263 Ramjabi 00468 UBIN0806528 566 566 Processed 07/05/2024 3824582216 KHATEEF RAMIJA BEE UNION BANK OF INDIA(508500)
549 YEMMIGANUR AP-13-021-011-015/010428
(KADIVELLA) 		0213021000NRG25300420240638062 30/04/2024 Ballaramudu 0213021WL016263 Ballaramudu 00468 UBIN0806528 566 566 Processed 07/05/2024 3824582119 EDIGA BALARAMUDU UNION BANK OF INDIA(508500)
550 YEMMIGANUR AP-13-021-011-015/010441
(KADIVELLA) 		0213021000NRG25300420240640134 30/04/2024 E C NARASANNA 0213021WL016304 E C NARASANNA 00468 UBIN0806528 882 882 Processed 07/05/2024 3824582558 MR E CHINNA NARASANNA EDIGA STATE BANK OF INDIA(508548)
551 YEMMIGANUR AP-13-021-011-015/010441
(KADIVELLA) 		0213021000NRG25300420240640133 30/04/2024 JAYALAKSHMI 0213021WL016304 JAYALAKSHMI 00468 UBIN0806528 882 882 Processed 07/05/2024 3824582368 EDIGA JAYALAXMI UNION BANK OF INDIA(508500)
552 YEMMIGANUR AP-13-021-011-015/010453
(KADIVELLA) 		0213021000NRG25300420240638067 30/04/2024 Sarojamma 0213021WL016263 Sarojamma 00468 UBIN0806528 566 566 Processed 07/05/2024 3824582146 PUCHAKAYALA SAROJAMMA UNION BANK OF INDIA(508500)
553 YEMMIGANUR AP-13-021-011-015/010471
(KADIVELLA) 		0213021000NRG25300420240638073 30/04/2024 RANGANNA 0213021WL016263 RANGANNA 00468 UBIN0806528 566 566 Processed 07/05/2024 3824582090 SADDALA RANGANNA UNION BANK OF INDIA(508500)
554 YEMMIGANUR AP-13-021-011-015/010508
(KADIVELLA) 		0213021000NRG25300420240638091 30/04/2024 Khadar Basha 0213021WL016263 Khadar Basha 00468 UBIN0806528 566 566 Processed 07/05/2024 3824582330 MUSLIM KHADER BASHA UNION BANK OF INDIA(508500)
555 YEMMIGANUR AP-13-021-011-015/010508
(KADIVELLA) 		0213021000NRG25300420240638093 30/04/2024 VALI BASHA 0213021WL016263 VALI BASHA 00468 UBIN0806528 566 566 Processed 07/05/2024 3824582334 MR GONEGANDLA VALLIBASHA STATE BANK OF INDIA(508548)
556 YEMMIGANUR AP-13-021-011-015/010546
(KADIVELLA) 		0213021000NRG25300420240640136 30/04/2024 Bajaramma 0213021WL016304 Bajaramma 00468 UBIN0806528 882 882 Processed 07/05/2024 3824582166 D BAJARAMMA UNION BANK OF INDIA(508500)
557 YEMMIGANUR AP-13-021-011-015/010546
(KADIVELLA) 		0213021000NRG25300420240640135 30/04/2024 THIPPAYYA 0213021WL016304 THIPPAYYA 00468 UBIN0806528 882 882 Processed 07/05/2024 3824582167 D THIPPAIAH UNION BANK OF INDIA(508500)
558 YEMMIGANUR AP-13-021-011-015/010590
(KADIVELLA) 		0213021000NRG25300420240638094 30/04/2024 GOKARAMMA 0213021WL016263 GOKARAMMA 00468 UBIN0806528 566 566 Processed 07/05/2024 3824582177 KOTAKONDA GOKARAMMA UNION BANK OF INDIA(508500)
559 YEMMIGANUR AP-13-021-011-015/010590
(KADIVELLA) 		0213021000NRG25300420240638095 30/04/2024 KOTAKONDA MAHESH 0213021WL016263 KOTAKONDA MAHESH 00468 UBIN0806528 566 566 Processed 07/05/2024 3824582464 Kotakonda Mahesh FINO PAYMENTS BANK LTD(608001)
560 YEMMIGANUR AP-13-021-011-015/010765
(KADIVELLA) 		0213021000NRG25300420240638099 30/04/2024 RUKSANA 0213021WL016263 RUKSANA 00468 UBIN0806528 283 283 Processed 07/05/2024 3824582256 GONEGANDLA RUKSUNA BEGAM UNION BANK OF INDIA(508500)
561 YEMMIGANUR AP-13-021-011-015/010784
(KADIVELLA) 		0213021000NRG25300420240638860 30/04/2024 PINJARI DASTAGIRI 0213021WL016279 PINJARI DASTAGIRI 00468 UBIN0806528 579 579 Processed 07/05/2024 3824582467 PINJARI DASTAGIRI UNION BANK OF INDIA(508500)
562 YEMMIGANUR AP-13-021-011-015/010784
(KADIVELLA) 		0213021000NRG25300420240638859 30/04/2024 PINJARI RAMJAN 0213021WL016279 PINJARI RAMJAN 00468 UBIN0806528 579 579 Processed 07/05/2024 3824582469 MR PINJARI RAMJAN STATE BANK OF INDIA(508548)
563 YEMMIGANUR AP-13-021-011-015/010799
(KADIVELLA) 		0213021000NRG25300420240638861 30/04/2024 MAHALAKSHMI 0213021WL016279 MAHALAKSHMI 00468 UBIN0806528 579 579 Processed 07/05/2024 3824582255 MALA MAHALAKSHMI UNION BANK OF INDIA(508500)
564 YEMMIGANUR AP-13-021-011-015/010893
(KADIVELLA) 		0213021000NRG25300420240589580 30/04/2024 Hanumanthu 0213021WL015371 Hanumanthu 00468 UBIN0806528 868 868 Processed 07/05/2024 3824582462 MR GOLLA HANUMANTHU STATE BANK OF INDIA(508548)
565 YEMMIGANUR AP-13-021-011-015/010915
(KADIVELLA) 		0213021000NRG25300420240597981 30/04/2024 Alim Bee 0213021WL015536 Alim Bee 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582200 PINJARI ALEEM BHEE UNION BANK OF INDIA(508500)
566 YEMMIGANUR AP-13-021-011-015/010915
(KADIVELLA) 		0213021000NRG25300420240597982 30/04/2024 mahammad 0213021WL015536 mahammad 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582202 PINJARI MAHAMMAD UNION BANK OF INDIA(508500)
567 YEMMIGANUR AP-13-021-011-015/010921
(KADIVELLA) 		0213021000NRG25300420240597983 30/04/2024 BOYA MAREPPA 0213021WL015536 BOYA MAREPPA 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582175 CHAKALI MAREPPA UNION BANK OF INDIA(508500)
568 YEMMIGANUR AP-13-021-011-015/010921
(KADIVELLA) 		0213021000NRG25300420240597984 30/04/2024 Mahalakshmi 0213021WL015536 Mahalakshmi 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582268 CHAKALI CHITTEMMA UNION BANK OF INDIA(508500)
569 YEMMIGANUR AP-13-021-011-015/010927
(KADIVELLA) 		0213021000NRG25300420240638863 30/04/2024 ERANNA 0213021WL016279 ERANNA 00468 UBIN0806528 579 579 Processed 07/05/2024 3824582088 GOLLA ERANNA UNION BANK OF INDIA(508500)
570 YEMMIGANUR AP-13-021-011-015/010927
(KADIVELLA) 		0213021000NRG25300420240638864 30/04/2024 LAKSHMIDEVI 0213021WL016279 LAKSHMIDEVI 00468 UBIN0806528 579 579 Rejected 07/05/2024 3824582273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 YEMMIGANUR AP-13-021-011-015/010947
(KADIVELLA) 		0213021000NRG25300420240638872 30/04/2024 LAKSHMANNA 0213021WL016279 LAKSHMANNA 00468 UBIN0806528 579 579 Processed 07/05/2024 3824582513 PALLEPATI LAKSHMANNA UNION BANK OF INDIA(508500)
572 YEMMIGANUR AP-13-021-011-015/011019
(KADIVELLA) 		0213021000NRG25300420240597985 30/04/2024 PINJARI ROKIYA BEE 0213021WL015536 PINJARI ROKIYA BEE 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582468 PINJARI ROKIYA BEE UNION BANK OF INDIA(508500)
573 YEMMIGANUR AP-13-021-011-015/011019
(KADIVELLA) 		0213021000NRG25300420240597986 30/04/2024 PINJARI SUBHAN 0213021WL015536 PINJARI SUBHAN 00468 UBIN0806528 880 880 Processed 07/05/2024 3824582470 MR PINJARI SUBHAN STATE BANK OF INDIA(508548)
574 YEMMIGANUR AP-13-021-011-015/011120
(KADIVELLA) 		0213021000NRG25300420240638877 30/04/2024 mallikarjunna 0213021WL016279 mallikarjunna 00468 UBIN0806528 579 579 Processed 07/05/2024 3824582132 MALA MALLIKARJUNA UNION BANK OF INDIA(508500)
575 YEMMIGANUR AP-13-021-011-015/011120
(KADIVELLA) 		0213021000NRG25300420240638878 30/04/2024 saraswati 0213021WL016279 saraswati 00468 UBIN0806528 579 579 Processed 07/05/2024 3824582367 MALA SARASWATHI UNION BANK OF INDIA(508500)
576 YEMMIGANUR AP-13-021-011-015/011170
(KADIVELLA) 		0213021000NRG25300420240638887 30/04/2024 BUDDAMMA 0213021WL016279 BUDDAMMA 00468 UBIN0806528 579 579 Processed 07/05/2024 3824582168 GOLLA BUDDAMMA UNION BANK OF INDIA(508500)
577 YEMMIGANUR AP-13-021-011-015/011170
(KADIVELLA) 		0213021000NRG25300420240638886 30/04/2024 dasthagiri 0213021WL016279 dasthagiri 00468 UBIN0806528 579 579 Processed 07/05/2024 3824582148 GOLLA DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
578 YEMMIGANUR AP-13-021-011-015/011198
(KADIVELLA) 		0213021000NRG25300420240589597 30/04/2024 ANJINAIAH 0213021WL015371 ANJINAIAH 00468 UBIN0806528 868 868 Processed 07/05/2024 3824582094 GOLLA M PEDA ANJINAIAH UNION BANK OF INDIA(508500)
579 YEMMIGANUR AP-13-021-011-015/011198
(KADIVELLA) 		0213021000NRG25300420240589598 30/04/2024 GANGAMMA 0213021WL015371 GANGAMMA 00468 UBIN0806528 868 868 Processed 07/05/2024 3824582205 GOLLA GANGAMMA UNION BANK OF INDIA(508500)
580 YEMMIGANUR AP-13-021-011-015/011208
(KADIVELLA) 		0213021000NRG25300420240638889 30/04/2024 Haritha 0213021WL016279 Haritha 00468 UBIN0806528 579 579 Processed 07/05/2024 3824582276 THANDURU HARITHA UNION BANK OF INDIA(508500)
581 YEMMIGANUR AP-13-021-011-015/011221
(KADIVELLA) 		0213021000NRG25300420240638890 30/04/2024 lakshmi 0213021WL016279 lakshmi 00468 UBIN0806528 579 579 Processed 07/05/2024 3824582165 BOYA LAXMI UNION BANK OF INDIA(508500)
582 YEMMIGANUR AP-13-021-011-015/020008
(KADIVELLA) 		0213021000NRG25300420240640138 30/04/2024 Eeramma 0213021WL016304 Eeramma 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582381 MRS JUTTU ERAMMA STATE BANK OF INDIA(508548)
583 YEMMIGANUR AP-13-021-011-015/020009
(KADIVELLA) 		0213021000NRG25300420240640139 30/04/2024 Narasamma 0213021WL016304 Narasamma 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582587 Boya Narasamma FINO PAYMENTS BANK LTD(608001)
584 YEMMIGANUR AP-13-021-011-015/020009
(KADIVELLA) 		0213021000NRG25300420240640140 30/04/2024 Taayappa 0213021WL016304 Taayappa 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582135 BOYA CHINNA THAYAPPA UNION BANK OF INDIA(508500)
585 YEMMIGANUR AP-13-021-011-015/020010
(KADIVELLA) 		0213021000NRG25300420240640141 30/04/2024 Raamayya 0213021WL016304 Raamayya 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582588 KOPPALA RAMAYYA UNION BANK OF INDIA(508500)
586 YEMMIGANUR AP-13-021-011-015/020011
(KADIVELLA) 		0213021000NRG25300420240640142 30/04/2024 Ayyamma 0213021WL016304 Ayyamma 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582348 KOTURU GOLLA AYYAMMA UNION BANK OF INDIA(508500)
587 YEMMIGANUR AP-13-021-011-015/020011
(KADIVELLA) 		0213021000NRG25300420240640143 30/04/2024 Surya Naarayana 0213021WL016304 Surya Naarayana 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582075 GOLLA SURYANARAYANA UNION BANK OF INDIA(508500)
588 YEMMIGANUR AP-13-021-011-015/020012
(KADIVELLA) 		0213021000NRG25300420240640144 30/04/2024 Chinni Eeranna 0213021WL016304 Chinni Eeranna 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582077 G CHINNA EARANN UNION BANK OF INDIA(508500)
589 YEMMIGANUR AP-13-021-011-015/020020
(KADIVELLA) 		0213021000NRG25300420240640146 30/04/2024 Kasimanna 0213021WL016304 Kasimanna 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582399 BOYA KASHIMANNA UNION BANK OF INDIA(508500)
590 YEMMIGANUR AP-13-021-011-015/020020
(KADIVELLA) 		0213021000NRG25300420240640147 30/04/2024 narasimhudu 0213021WL016304 narasimhudu 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582400 BOYA NARASIMHUDU UNION BANK OF INDIA(508500)
591 YEMMIGANUR AP-13-021-011-015/020035
(KADIVELLA) 		0213021000NRG25300420240640148 30/04/2024 Raamayya 0213021WL016304 Raamayya 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582109 PEDDANAGALLA CHINNA RAMAYYA UNION BANK OF INDIA(508500)
592 YEMMIGANUR AP-13-021-011-015/020036
(KADIVELLA) 		0213021000NRG25300420240640150 30/04/2024 Devendra 0213021WL016304 Devendra 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582424 MUDDALA DEVENDRA UNION BANK OF INDIA(508500)
593 YEMMIGANUR AP-13-021-011-015/020036
(KADIVELLA) 		0213021000NRG25300420240640149 30/04/2024 Hanumakka 0213021WL016304 Hanumakka 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582425 MUDDALA ANUMAKKA UNION BANK OF INDIA(508500)
594 YEMMIGANUR AP-13-021-011-015/020047
(KADIVELLA) 		0213021000NRG25300420240640151 30/04/2024 Venkateswaramma 0213021WL016304 Venkateswaramma 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582137 VADLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
595 YEMMIGANUR AP-13-021-011-015/020072
(KADIVELLA) 		0213021000NRG25300420240640153 30/04/2024 Naagaraju 0213021WL016304 Naagaraju 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582147 JUTU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
596 YEMMIGANUR AP-13-021-011-015/020081
(KADIVELLA) 		0213021000NRG25300420240640154 30/04/2024 Batakamma 0213021WL016304 Batakamma 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582303 BOYA BATHAKAMMA UNION BANK OF INDIA(508500)
597 YEMMIGANUR AP-13-021-011-015/020088
(KADIVELLA) 		0213021000NRG25300420240640156 30/04/2024 Eeranna 0213021WL016304 Eeranna 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582084 PEDDA VEERANNA UNION BANK OF INDIA(508500)
598 YEMMIGANUR AP-13-021-011-015/020088
(KADIVELLA) 		0213021000NRG25300420240640155 30/04/2024 Saavitramma 0213021WL016304 Saavitramma 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582339 BOYA SAVITHRAMMA UNION BANK OF INDIA(508500)
599 YEMMIGANUR AP-13-021-011-015/020095
(KADIVELLA) 		0213021000NRG25300420240640157 30/04/2024 Shakuntalamma 0213021WL016304 Shakuntalamma 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582347 VADLA SHAKUNTHALAMMA UNION BANK OF INDIA(508500)
600 YEMMIGANUR AP-13-021-011-015/020119
(KADIVELLA) 		0213021000NRG25300420240640160 30/04/2024 SUVARNA 0213021WL016304 SUVARNA 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582508 SAPPOGU SUVARNA UNION BANK OF INDIA(508500)
601 YEMMIGANUR AP-13-021-011-015/020120
(KADIVELLA) 		0213021000NRG25300420240640161 30/04/2024 Maarekka 0213021WL016304 Maarekka 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582493 GOLLA MADEVI UNION BANK OF INDIA(508500)
602 YEMMIGANUR AP-13-021-011-015/020126
(KADIVELLA) 		0213021000NRG25300420240640162 30/04/2024 Sunkanna 0213021WL016304 Sunkanna 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582081 B SUNKANNA UNION BANK OF INDIA(508500)
603 YEMMIGANUR AP-13-021-011-015/020136
(KADIVELLA) 		0213021000NRG25300420240640163 30/04/2024 Mallikaarjuna 0213021WL016304 Mallikaarjuna 00468 UBIN0806528 882 882 Processed 07/05/2024 3824582092 B T MALLIKARJUNA UNION BANK OF INDIA(508500)
604 YEMMIGANUR AP-13-021-011-015/020137
(KADIVELLA) 		0213021000NRG25300420240640164 30/04/2024 Lakshmanna 0213021WL016304 Lakshmanna 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582283 B LAXMANNA UNION BANK OF INDIA(508500)
605 YEMMIGANUR AP-13-021-011-015/020138
(KADIVELLA) 		0213021000NRG25300420240640167 30/04/2024 Keshamma 0213021WL016304 Keshamma 00468 UBIN0806528 882 882 Processed 07/05/2024 3824582307 BOYA KESHAMMA UNION BANK OF INDIA(508500)
606 YEMMIGANUR AP-13-021-011-015/020138
(KADIVELLA) 		0213021000NRG25300420240640166 30/04/2024 Narashimudu 0213021WL016304 Narashimudu 00468 UBIN0806528 882 882 Processed 07/05/2024 3824582080 B NARASIMHULU UNION BANK OF INDIA(508500)
607 YEMMIGANUR AP-13-021-011-015/020154
(KADIVELLA) 		0213021000NRG25300420240640168 30/04/2024 Bhimanna 0213021WL016304 Bhimanna 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582266 GONEPOGU BHIMANNA UNION BANK OF INDIA(508500)
608 YEMMIGANUR AP-13-021-011-015/020154
(KADIVELLA) 		0213021000NRG25300420240640169 30/04/2024 KUMARI 0213021WL016304 KUMARI 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582267 GONEPOGU KUMARI UNION BANK OF INDIA(508500)
609 YEMMIGANUR AP-13-021-011-015/020166
(KADIVELLA) 		0213021000NRG25300420240640171 30/04/2024 Raamakrishna 0213021WL016304 Raamakrishna 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582114 G RAMAKRISHNA UNION BANK OF INDIA(508500)
610 YEMMIGANUR AP-13-021-011-015/020166
(KADIVELLA) 		0213021000NRG25300420240640172 30/04/2024 RAMULAMMA 0213021WL016304 RAMULAMMA 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582582 GOLLA RAMULAMMA UNION BANK OF INDIA(508500)
611 YEMMIGANUR AP-13-021-011-015/020177
(KADIVELLA) 		0213021000NRG25300420240640173 30/04/2024 Naagamma 0213021WL016304 Naagamma 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582087 B M NAGAMMA UNION BANK OF INDIA(508500)
612 YEMMIGANUR AP-13-021-011-015/020221
(KADIVELLA) 		0213021000NRG25300420240640176 30/04/2024 Bhulakshmi 0213021WL016304 Bhulakshmi 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582309 MRS KARUPALA BOYA BHULAKSHMI STATE BANK OF INDIA(508548)
613 YEMMIGANUR AP-13-021-011-015/020221
(KADIVELLA) 		0213021000NRG25300420240640175 30/04/2024 Chinna Eranna 0213021WL016304 Chinna Eranna 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582304 BOYA CHINNA ERANNA UNION BANK OF INDIA(508500)
614 YEMMIGANUR AP-13-021-011-015/020225
(KADIVELLA) 		0213021000NRG25300420240640178 30/04/2024 Haimavathi 0213021WL016304 Haimavathi 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582451 KOOTA BATHINI HAMAVATHI UNION BANK OF INDIA(508500)
615 YEMMIGANUR AP-13-021-011-015/020225
(KADIVELLA) 		0213021000NRG25300420240640177 30/04/2024 Nagesh 0213021WL016304 Nagesh 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582073 NAGESHUDU S O KESHANNA UNION BANK OF INDIA(508500)
616 YEMMIGANUR AP-13-021-011-015/020238
(KADIVELLA) 		0213021000NRG25300420240640180 30/04/2024 GOLLA LAKSHMI 0213021WL016304 GOLLA LAKSHMI 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582306 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
617 YEMMIGANUR AP-13-021-011-015/020243
(KADIVELLA) 		0213021000NRG25300420240640182 30/04/2024 Rangaswami 0213021WL016304 Rangaswami 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582082 TUMBALAM RANGA SWAMY UNION BANK OF INDIA(508500)
618 YEMMIGANUR AP-13-021-011-015/020244
(KADIVELLA) 		0213021000NRG25300420240640184 30/04/2024 NAGA LAKSHMI 0213021WL016304 NAGA LAKSHMI 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582133 BOYA THALARI NAGALAKSHMI UNION BANK OF INDIA(508500)
619 YEMMIGANUR AP-13-021-011-015/020244
(KADIVELLA) 		0213021000NRG25300420240640183 30/04/2024 Narasanna 0213021WL016304 Narasanna 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582072 BOYA NARASANNA UNION BANK OF INDIA(508500)
620 YEMMIGANUR AP-13-021-011-015/020246
(KADIVELLA) 		0213021000NRG25300420240640185 30/04/2024 Kota Narasanna 0213021WL016304 Kota Narasanna 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582085 GOLLA NARASANNA UNION BANK OF INDIA(508500)
621 YEMMIGANUR AP-13-021-011-015/020246
(KADIVELLA) 		0213021000NRG25300420240640186 30/04/2024 Narasamma 0213021WL016304 Narasamma 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582392 G NARASAMMA UNION BANK OF INDIA(508500)
622 YEMMIGANUR AP-13-021-011-015/020286
(KADIVELLA) 		0213021000NRG25300420240640188 30/04/2024 Bajaramma 0213021WL016304 Bajaramma 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582435 CHAKALI BAJARAMMA UNION BANK OF INDIA(508500)
623 YEMMIGANUR AP-13-021-011-015/020286
(KADIVELLA) 		0213021000NRG25300420240640187 30/04/2024 KOWLAYYA 0213021WL016304 KOWLAYYA 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582436 CHAKALI KOULAIAH UNION BANK OF INDIA(508500)
624 YEMMIGANUR AP-13-021-011-015/020295
(KADIVELLA) 		0213021000NRG25300420240640189 30/04/2024 Gorentla 0213021WL016304 Gorentla 00468 UBIN0806528 882 882 Processed 07/05/2024 3824582113 BOYA GORANTLA UNION BANK OF INDIA(508500)
625 YEMMIGANUR AP-13-021-011-015/020295
(KADIVELLA) 		0213021000NRG25300420240640190 30/04/2024 Husenamma 0213021WL016304 Husenamma 00468 UBIN0806528 882 882 Processed 07/05/2024 3824582397 BOYA USANAMMA UNION BANK OF INDIA(508500)
626 YEMMIGANUR AP-13-021-011-015/020299
(KADIVELLA) 		0213021000NRG25300420240640191 30/04/2024 PEDDA NARASIMHULU 0213021WL016304 PEDDA NARASIMHULU 00468 UBIN0806528 882 882 Processed 07/05/2024 3824582356 KOPPALA PEDDA NARASIMHUDU UNION BANK OF INDIA(508500)
627 YEMMIGANUR AP-13-021-011-015/020301
(KADIVELLA) 		0213021000NRG25300420240640194 30/04/2024 Chitemma 0213021WL016304 Chitemma 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582136 KOOTA GOLLA NARASAMMA UNION BANK OF INDIA(508500)
628 YEMMIGANUR AP-13-021-011-015/020301
(KADIVELLA) 		0213021000NRG25300420240640193 30/04/2024 Narsimhudu 0213021WL016304 Narsimhudu 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582078 G NARASIMHUDU UNION BANK OF INDIA(508500)
629 YEMMIGANUR AP-13-021-011-015/020306
(KADIVELLA) 		0213021000NRG25300420240640195 30/04/2024 Veereshamma 0213021WL016304 Veereshamma 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582486 BOYA VEERASHAMMA UNION BANK OF INDIA(508500)
630 YEMMIGANUR AP-13-021-011-015/020314
(KADIVELLA) 		0213021000NRG25300420240640196 30/04/2024 Chinna Rangayya 0213021WL016304 Chinna Rangayya 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582095 GOLLA CHINNA RANGA SWAMY UNION BANK OF INDIA(508500)
631 YEMMIGANUR AP-13-021-011-015/020321
(KADIVELLA) 		0213021000NRG25300420240640199 30/04/2024 gouramma 0213021WL016304 gouramma 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582521 GOLLA GOWRAMMA UNION BANK OF INDIA(508500)
632 YEMMIGANUR AP-13-021-011-015/020321
(KADIVELLA) 		0213021000NRG25300420240640198 30/04/2024 hanumantayya 0213021WL016304 hanumantayya 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582079 M HANUMANTHU UNION BANK OF INDIA(508500)
633 YEMMIGANUR AP-13-021-011-015/020373
(KADIVELLA) 		0213021000NRG25300420240640200 30/04/2024 Nagamma 0213021WL016304 Nagamma 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582134 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
634 YEMMIGANUR AP-13-021-011-015/020389
(KADIVELLA) 		0213021000NRG25300420240640202 30/04/2024 DEVI 0213021WL016304 DEVI 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582494 KOTA GOLLA DEVI UNION BANK OF INDIA(508500)
635 YEMMIGANUR AP-13-021-011-015/020389
(KADIVELLA) 		0213021000NRG25300420240640201 30/04/2024 KESANNA 0213021WL016304 KESANNA 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582117 KOTA GOLLA KESHANNA UNION BANK OF INDIA(508500)
636 YEMMIGANUR AP-13-021-011-015/020393
(KADIVELLA) 		0213021000NRG25300420240640204 30/04/2024 Giddayya 0213021WL016304 Giddayya 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582086 GOLLA GIDDAIAH UNION BANK OF INDIA(508500)
637 YEMMIGANUR AP-13-021-011-015/020410
(KADIVELLA) 		0213021000NRG25300420240640206 30/04/2024 govindamma 0213021WL016304 govindamma 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582305 GOLLA GOVINDAMMA UNION BANK OF INDIA(508500)
638 YEMMIGANUR AP-13-021-011-015/020410
(KADIVELLA) 		0213021000NRG25300420240640205 30/04/2024 hanumantu 0213021WL016304 hanumantu 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582076 G HANUMANTHU UNION BANK OF INDIA(508500)
639 YEMMIGANUR AP-13-021-011-015/020424
(KADIVELLA) 		0213021000NRG25300420240640207 30/04/2024 Peddakka 0213021WL016304 Peddakka 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582407 KOURUPPALA BOYA PEDDAKKA UNION BANK OF INDIA(508500)
640 YEMMIGANUR AP-13-021-011-015/020425
(KADIVELLA) 		0213021000NRG25300420240640208 30/04/2024 Jayaramudu 0213021WL016304 Jayaramudu 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582221 KOTA GOLLA JAYARAMUDU UNION BANK OF INDIA(508500)
641 YEMMIGANUR AP-13-021-011-015/020425
(KADIVELLA) 		0213021000NRG25300420240640209 30/04/2024 Lakshmi 0213021WL016304 Lakshmi 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582495 KOTA GOLLA PADMAVATHI UNION BANK OF INDIA(508500)
642 YEMMIGANUR AP-13-021-011-015/020429
(KADIVELLA) 		0213021000NRG25300420240640211 30/04/2024 Jayamma 0213021WL016304 Jayamma 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582406 VADLA JAYALAKSHMI UNION BANK OF INDIA(508500)
643 YEMMIGANUR AP-13-021-011-015/020429
(KADIVELLA) 		0213021000NRG25300420240640210 30/04/2024 Raghavendra 0213021WL016304 Raghavendra 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582353 VADLA RAGHAVENDRA ACHARI UNION BANK OF INDIA(508500)
644 YEMMIGANUR AP-13-021-011-015/020430
(KADIVELLA) 		0213021000NRG25300420240640213 30/04/2024 Someswaramma 0213021WL016304 Someswaramma 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582496 BOYA SOMESWARAMMA UNION BANK OF INDIA(508500)
645 YEMMIGANUR AP-13-021-011-015/020430
(KADIVELLA) 		0213021000NRG25300420240640212 30/04/2024 Tayappa 0213021WL016304 Tayappa 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582196 BOYA THAYAPPA UNION BANK OF INDIA(508500)
646 YEMMIGANUR AP-13-021-011-015/020431
(KADIVELLA) 		0213021000NRG25300420240640214 30/04/2024 Chennayya 0213021WL016304 Chennayya 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582093 G CHENNAIAH UNION BANK OF INDIA(508500)
647 YEMMIGANUR AP-13-021-011-015/020431
(KADIVELLA) 		0213021000NRG25300420240640215 30/04/2024 Lakshmi 0213021WL016304 Lakshmi 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582488 ENGILIPATI GOLLA LAKSHMI UNION BANK OF INDIA(508500)
648 YEMMIGANUR AP-13-021-011-015/020432
(KADIVELLA) 		0213021000NRG25300420240640216 30/04/2024 Rama Krishna 0213021WL016304 Rama Krishna 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582083 G RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
649 YEMMIGANUR AP-13-021-011-015/020433
(KADIVELLA) 		0213021000NRG25300420240640219 30/04/2024 GOLL JAYA LAKSHMI 0213021WL016304 GOLL JAYA LAKSHMI 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582502 GOLLA JAYALAXMI UNION BANK OF INDIA(508500)
650 YEMMIGANUR AP-13-021-011-015/020433
(KADIVELLA) 		0213021000NRG25300420240640218 30/04/2024 NALLA REDDY 0213021WL016304 NALLA REDDY 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582498 KOTA GOLLA NALLA REDDY UNION BANK OF INDIA(508500)
651 YEMMIGANUR AP-13-021-011-015/020471
(KADIVELLA) 		0213021000NRG25300420240640220 30/04/2024 Maheswar Reddy 0213021WL016304 Maheswar Reddy 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582201 GOLLA MAHESHVARAREDDY UNION BANK OF INDIA(508500)
652 YEMMIGANUR AP-13-021-011-015/020471
(KADIVELLA) 		0213021000NRG25300420240640221 30/04/2024 Manichandana Reddi 0213021WL016304 Manichandana Reddi 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582197 MANICHANDHANA REDDY UNION BANK OF INDIA(508500)
653 YEMMIGANUR AP-13-021-011-015/020482
(KADIVELLA) 		0213021000NRG25300420240640222 30/04/2024 RAMAKRISHNA 0213021WL016304 RAMAKRISHNA 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582398 POOJARI RAMAKRISHNA UNION BANK OF INDIA(508500)
654 YEMMIGANUR AP-13-021-011-015/020482
(KADIVELLA) 		0213021000NRG25300420240640223 30/04/2024 SARASWATHI 0213021WL016304 SARASWATHI 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582415 PUJARI SARASWATHI UNION BANK OF INDIA(508500)
655 YEMMIGANUR AP-13-021-011-015/020483
(KADIVELLA) 		0213021000NRG25300420240640225 30/04/2024 LAKSHMI 0213021WL016304 LAKSHMI 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582497 ENGILI PATI GOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
656 YEMMIGANUR AP-13-021-011-015/20516
(KADIVELLA) 		0213021000NRG25300420240640226 30/04/2024 MALLEGARI ANUMAPPA 0213021WL016304 MALLEGARI ANUMAPPA 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582536 MALLEGARU ANUMAPPA UNION BANK OF INDIA(508500)
657 YEMMIGANUR AP-13-021-011-015/20537
(KADIVELLA) 		0213021000NRG25300420240640230 30/04/2024 BOYA KESHAMMA 0213021WL016304 BOYA KESHAMMA 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582071 BOYA KESHAMMA UNION BANK OF INDIA(508500)
658 YEMMIGANUR AP-13-021-011-015/20546
(KADIVELLA) 		0213021000NRG25300420240640231 30/04/2024 BELLAMDODDI ANJINAMMA 0213021WL016304 BELLAMDODDI ANJINAMMA 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582571 BELLAMDODDI ANJINAMMA UNION BANK OF INDIA(508500)
659 YEMMIGANUR AP-13-021-011-015/20546
(KADIVELLA) 		0213021000NRG25300420240640232 30/04/2024 BELLAMDODDI RAMANJINEYULU 0213021WL016304 BELLAMDODDI RAMANJINEYULU 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582570 BELLAMDODDI RAMANJANEYULU UNION BANK OF INDIA(508500)
660 YEMMIGANUR AP-13-021-011-015/20547
(KADIVELLA) 		0213021000NRG25300420240640233 30/04/2024 GPLLA VEERESWARAMMA 0213021WL016304 GPLLA VEERESWARAMMA 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582573 Mrs BANDA KOTTHURU VEERESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 YEMMIGANUR AP-13-021-011-015/20547
(KADIVELLA) 		0213021000NRG25300420240640234 30/04/2024 KOTURU GOLLA SRINIVASULU 0213021WL016304 KOTURU GOLLA SRINIVASULU 00468 UBIN0806528 971 971 Processed 07/05/2024 3824582572 MR TOTURU GOLLA SHRINIVASULU STATE BANK OF INDIA(508548)
662 YEMMIGANUR AP-13-021-012-016/030005
(KANDANATHI) 		0213021000NRG25300420240634249 30/04/2024 Ranganna 0213021WL016197 Ranganna 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582209 Mr KURUVA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 YEMMIGANUR AP-13-021-012-016/030005
(KANDANATHI) 		0213021000NRG25300420240634250 30/04/2024 SAVITHRAMMA 0213021WL016197 SAVITHRAMMA 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582210 KURUVA SAVITRAMMA UNION BANK OF INDIA(508500)
664 YEMMIGANUR AP-13-021-012-016/030008
(KANDANATHI) 		0213021000NRG25300420240634251 30/04/2024 Toka Shivanna 0213021WL016197 Toka Shivanna 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582111 KURAVA SIVANNA UNION BANK OF INDIA(508500)
665 YEMMIGANUR AP-13-021-012-016/030018
(KANDANATHI) 		0213021000NRG25300420240660210 30/04/2024 Keshanna 0213021WL016598 Keshanna 00468 UBIN0806528 894 894 Processed 07/05/2024 3824582345 KURUVA KESHANNA UNION BANK OF INDIA(508500)
666 YEMMIGANUR AP-13-021-012-016/030030
(KANDANATHI) 		0213021000NRG25300420240660212 30/04/2024 LAKSHMI 0213021WL016598 LAKSHMI 00468 UBIN0806528 596 596 Processed 07/05/2024 3824582480 KURUVA LAXMIDEVI UNION BANK OF INDIA(508500)
667 YEMMIGANUR AP-13-021-012-016/030030
(KANDANATHI) 		0213021000NRG25300420240660211 30/04/2024 SHANKARAPPA 0213021WL016598 SHANKARAPPA 00468 UBIN0806528 596 596 Processed 07/05/2024 3824582108 K SHANKARAIAH UNION BANK OF INDIA(508500)
668 YEMMIGANUR AP-13-021-012-016/030036
(KANDANATHI) 		0213021000NRG25300420240634254 30/04/2024 Govindu 0213021WL016197 Govindu 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582123 KURUVA RAMA GOVINDA RAO UNION BANK OF INDIA(508500)
669 YEMMIGANUR AP-13-021-012-016/030036
(KANDANATHI) 		0213021000NRG25300420240634253 30/04/2024 SUJATHAMMA 0213021WL016197 SUJATHAMMA 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582227 MS KURUVA KAMMALADHINNI SUJATHAMMA STATE BANK OF INDIA(508548)
670 YEMMIGANUR AP-13-021-012-016/030040
(KANDANATHI) 		0213021000NRG25300420240660213 30/04/2024 Urukundu 0213021WL016598 Urukundu 00468 UBIN0806528 894 894 Processed 07/05/2024 3824582342 KURUVA URUKUNDU UNION BANK OF INDIA(508500)
671 YEMMIGANUR AP-13-021-012-016/030043
(KANDANATHI) 		0213021000NRG25300420240637083 30/04/2024 LAKSHMI 0213021WL016241 LAKSHMI 00468 UBIN0806528 888 888 Processed 07/05/2024 3824582215 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
672 YEMMIGANUR AP-13-021-012-016/030043
(KANDANATHI) 		0213021000NRG25300420240637082 30/04/2024 SUGURAPPA 0213021WL016241 SUGURAPPA 00468 UBIN0806528 888 888 Processed 07/05/2024 3824582131 KURUVA SUGURAPPA UNION BANK OF INDIA(508500)
673 YEMMIGANUR AP-13-021-012-016/030046
(KANDANATHI) 		0213021000NRG25300420240634255 30/04/2024 Narasamma 0213021WL016197 Narasamma 00468 UBIN0806528 296 296 Processed 07/05/2024 3824582214 KURUVA NARASAMMA UNION BANK OF INDIA(508500)
674 YEMMIGANUR AP-13-021-012-016/030048
(KANDANATHI) 		0213021000NRG25300420240637056 30/04/2024 CHILAKAMMA 0213021WL016239 CHILAKAMMA 00468 UBIN0806528 884 884 Processed 07/05/2024 3824582190 MS KANAKAPPANNA GARI LAKSHMI STATE BANK OF INDIA(508548)
675 YEMMIGANUR AP-13-021-012-016/030048
(KANDANATHI) 		0213021000NRG25300420240637055 30/04/2024 Narashimulu 0213021WL016239 Narashimulu 00468 UBIN0806528 884 884 Processed 07/05/2024 3824582130 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
676 YEMMIGANUR AP-13-021-012-016/030053
(KANDANATHI) 		0213021000NRG25300420240634256 30/04/2024 NARASIMHULU 0213021WL016197 NARASIMHULU 00468 UBIN0806528 296 296 Processed 07/05/2024 3824582363 KURUVA GANGALA PADU NARASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
677 YEMMIGANUR AP-13-021-012-016/030053
(KANDANATHI) 		0213021000NRG25300420240634257 30/04/2024 VENKATESWARAMMA 0213021WL016197 VENKATESWARAMMA 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582516 KURUVA GANGULAPADU VENKATESWARAMMA UNION BANK OF INDIA(508500)
678 YEMMIGANUR AP-13-021-012-016/030054
(KANDANATHI) 		0213021000NRG25300420240634258 30/04/2024 Dubbi Eranna 0213021WL016197 Dubbi Eranna 00468 UBIN0806528 889 889 Rejected 07/05/2024 3824582122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 YEMMIGANUR AP-13-021-012-016/030054
(KANDANATHI) 		0213021000NRG25300420240634259 30/04/2024 NARASAMMA 0213021WL016197 NARASAMMA 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582223 KURUVA NARASAMMA UNION BANK OF INDIA(508500)
680 YEMMIGANUR AP-13-021-012-016/030056
(KANDANATHI) 		0213021000NRG25300420240635689 30/04/2024 MAHALAKSHMI 0213021WL016220 MAHALAKSHMI 00468 UBIN0806528 892 892 Processed 07/05/2024 3824582224 MISS BOYA MAHALAKSHMI STATE BANK OF INDIA(508548)
681 YEMMIGANUR AP-13-021-012-016/030065
(KANDANATHI) 		0213021000NRG25300420240637058 30/04/2024 NARASAMMA 0213021WL016239 NARASAMMA 00468 UBIN0806528 884 884 Processed 07/05/2024 3824582189 MRS KURUVA NARSAMMA STATE BANK OF INDIA(508548)
682 YEMMIGANUR AP-13-021-012-016/030065
(KANDANATHI) 		0213021000NRG25300420240637057 30/04/2024 VENKATESH 0213021WL016239 VENKATESH 00468 UBIN0806528 884 884 Processed 07/05/2024 3824582097 MR KURUVA VENKATESH STATE BANK OF INDIA(508548)
683 YEMMIGANUR AP-13-021-012-016/030066
(KANDANATHI) 		0213021000NRG25300420240637084 30/04/2024 KHAJA BI 0213021WL016241 KHAJA BI 00468 UBIN0806528 592 592 Processed 07/05/2024 3824582499 M KHAJA BEE UNION BANK OF INDIA(508500)
684 YEMMIGANUR AP-13-021-012-016/030078
(KANDANATHI) 		0213021000NRG25300420240634260 30/04/2024 Lakshmanna 0213021WL016197 Lakshmanna 00468 UBIN0806528 592 592 Processed 07/05/2024 3824582292 GUMMARALLA LAKSHMANNA UNION BANK OF INDIA(508500)
685 YEMMIGANUR AP-13-021-012-016/030078
(KANDANATHI) 		0213021000NRG25300420240634261 30/04/2024 Shankaramma 0213021WL016197 Shankaramma 00468 UBIN0806528 592 592 Processed 07/05/2024 3824582295 KURUVA GUMMARALA SHANKARAMMA UNION BANK OF INDIA(508500)
686 YEMMIGANUR AP-13-021-012-016/030091
(KANDANATHI) 		0213021000NRG25300420240634262 30/04/2024 VEMULAMMA 0213021WL016197 VEMULAMMA 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582287 K PRAMILA CANARA BANK(508532)
687 YEMMIGANUR AP-13-021-012-016/030107
(KANDANATHI) 		0213021000NRG25300420240660215 30/04/2024 Ramudu 0213021WL016598 Ramudu 00468 UBIN0806528 894 894 Processed 07/05/2024 3824582284 KURUVA GUMMARALLA RAMUDU UNION BANK OF INDIA(508500)
688 YEMMIGANUR AP-13-021-012-016/030107
(KANDANATHI) 		0213021000NRG25300420240660216 30/04/2024 Varalakshmi 0213021WL016598 Varalakshmi 00468 UBIN0806528 894 894 Processed 07/05/2024 3824582285 KURUVA GUMMARALA VARALAKSHMI UNION BANK OF INDIA(508500)
689 YEMMIGANUR AP-13-021-012-016/030110
(KANDANATHI) 		0213021000NRG25300420240635691 30/04/2024 Eramma 0213021WL016220 Eramma 00468 UBIN0806528 892 892 Processed 07/05/2024 3824582220 BOYA ERAMMA UNION BANK OF INDIA(508500)
690 YEMMIGANUR AP-13-021-012-016/030117
(KANDANATHI) 		0213021000NRG25300420240635561 30/04/2024 Chinna Narashimudu 0213021WL016215 Chinna Narashimudu 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582265 KURUVA CHINNA NARASIMHUDU INDIA POST PAYMENTS BANK LIMITED(508528)
691 YEMMIGANUR AP-13-021-012-016/030117
(KANDANATHI) 		0213021000NRG25300420240635562 30/04/2024 KURUVA ADEMMA 0213021WL016215 KURUVA ADEMMA 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582510 KURUVA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 YEMMIGANUR AP-13-021-012-016/030120
(KANDANATHI) 		0213021000NRG25300420240666336 30/04/2024 Padma 0213021WL016684 Padma 00468 UBIN0806528 870 870 Processed 07/05/2024 3824582187 KURUVA PUJARI PADMA UNION BANK OF INDIA(508500)
693 YEMMIGANUR AP-13-021-012-016/030121
(KANDANATHI) 		0213021000NRG25300420240635692 30/04/2024 Eswarappa 0213021WL016220 Eswarappa 00468 UBIN0806528 892 892 Processed 07/05/2024 3824582110 KURUVA ESWARAPPA UNION BANK OF INDIA(508500)
694 YEMMIGANUR AP-13-021-012-016/030134
(KANDANATHI) 		0213021000NRG25300420240666338 30/04/2024 AYYAMMA 0213021WL016684 AYYAMMA 00468 UBIN0806528 870 870 Processed 07/05/2024 3824582310 KURAVA AYYAMMA UNION BANK OF INDIA(508500)
695 YEMMIGANUR AP-13-021-012-016/030134
(KANDANATHI) 		0213021000NRG25300420240666337 30/04/2024 BERALINGA 0213021WL016684 BERALINGA 00468 UBIN0806528 870 870 Processed 07/05/2024 3824582302 K PUJARI LINGAPPA UNION BANK OF INDIA(508500)
696 YEMMIGANUR AP-13-021-012-016/030137
(KANDANATHI) 		0213021000NRG25300420240637059 30/04/2024 nagaveni 0213021WL016239 nagaveni 00468 UBIN0806528 884 884 Processed 07/05/2024 3824582186 MS KURUVA YESAMMA STATE BANK OF INDIA(508548)
697 YEMMIGANUR AP-13-021-012-016/030140
(KANDANATHI) 		0213021000NRG25300420240634264 30/04/2024 Anjinayya 0213021WL016197 Anjinayya 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582100 Kuruva Anjinaiah FINO PAYMENTS BANK LTD(608001)
698 YEMMIGANUR AP-13-021-012-016/030142
(KANDANATHI) 		0213021000NRG25300420240636056 30/04/2024 Anusuyamma 0213021WL016227 Anusuyamma 00468 UBIN0806528 888 888 Processed 07/05/2024 3824582296 KURUVA ANUSUYAMMA UNION BANK OF INDIA(508500)
699 YEMMIGANUR AP-13-021-012-016/030142
(KANDANATHI) 		0213021000NRG25300420240636055 30/04/2024 KURUVA ERANNA 0213021WL016227 KURUVA ERANNA 00468 UBIN0806528 592 592 Processed 07/05/2024 3824582426 KURUVA ERANNA UNION BANK OF INDIA(508500)
700 YEMMIGANUR AP-13-021-012-016/030147
(KANDANATHI) 		0213021000NRG25300420240635563 30/04/2024 MULINTI URUKUNDAMMA 0213021WL016215 MULINTI URUKUNDAMMA 00468 UBIN0806528 296 296 Processed 07/05/2024 3824582533 MULINTI URUKUNDAMMA UNION BANK OF INDIA(508500)
701 YEMMIGANUR AP-13-021-012-016/030148
(KANDANATHI) 		0213021000NRG25300420240637063 30/04/2024 Bagadappa 0213021WL016239 Bagadappa 00468 UBIN0806528 884 884 Processed 07/05/2024 3824582112 KURUVA BAGODAPPA UNION BANK OF INDIA(508500)
702 YEMMIGANUR AP-13-021-012-016/030148
(KANDANATHI) 		0213021000NRG25300420240637064 30/04/2024 Lakshmi 0213021WL016239 Lakshmi 00468 UBIN0806528 884 884 Processed 07/05/2024 3824582217 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
703 YEMMIGANUR AP-13-021-012-016/030160
(KANDANATHI) 		0213021000NRG25300420240660217 30/04/2024 VENKATESH 0213021WL016598 VENKATESH 00468 UBIN0806528 596 596 Processed 07/05/2024 3824582343 KURUVA VENKATESH UNION BANK OF INDIA(508500)
704 YEMMIGANUR AP-13-021-012-016/030165
(KANDANATHI) 		0213021000NRG25300420240634266 30/04/2024 ANJINAIAH 0213021WL016197 ANJINAIAH 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582098 BOYA ANJINAYYA UNION BANK OF INDIA(508500)
705 YEMMIGANUR AP-13-021-012-016/030165
(KANDANATHI) 		0213021000NRG25300420240634267 30/04/2024 PADMAVATHI 0213021WL016197 PADMAVATHI 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582474 BOYA PADMAMMA UNION BANK OF INDIA(508500)
706 YEMMIGANUR AP-13-021-012-016/030167
(KANDANATHI) 		0213021000NRG25300420240634269 30/04/2024 Mahalakshmi 0213021WL016197 Mahalakshmi 00468 UBIN0806528 592 592 Processed 07/05/2024 3824582294 Mrs KURUVA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 YEMMIGANUR AP-13-021-012-016/030167
(KANDANATHI) 		0213021000NRG25300420240634268 30/04/2024 Vanikerappa 0213021WL016197 Vanikerappa 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582293 MR KURUVA OMKARAPPA STATE BANK OF INDIA(508548)
708 YEMMIGANUR AP-13-021-012-016/030175
(KANDANATHI) 		0213021000NRG25300420240634270 30/04/2024 GEEREPPA 0213021WL016197 GEEREPPA 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582125 KURUVA GIRAPPA UNION BANK OF INDIA(508500)
709 YEMMIGANUR AP-13-021-012-016/030175
(KANDANATHI) 		0213021000NRG25300420240634271 30/04/2024 SARASWATHI 0213021WL016197 SARASWATHI 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582102 KURAVA SARASWATI UNION BANK OF INDIA(508500)
710 YEMMIGANUR AP-13-021-012-016/030179
(KANDANATHI) 		0213021000NRG25300420240660218 30/04/2024 MAHADEVI 0213021WL016598 MAHADEVI 00468 UBIN0806528 894 894 Processed 07/05/2024 3824582422 KURUVA MAHADEVAMMA UNION BANK OF INDIA(508500)
711 YEMMIGANUR AP-13-021-012-016/030187
(KANDANATHI) 		0213021000NRG25300420240666342 30/04/2024 PARVATHI 0213021WL016684 PARVATHI 00468 UBIN0806528 870 870 Processed 07/05/2024 3824582311 KURUVA PUJARI PARVATHAMMA UNION BANK OF INDIA(508500)
712 YEMMIGANUR AP-13-021-012-016/030187
(KANDANATHI) 		0213021000NRG25300420240666341 30/04/2024 VANNAPPA 0213021WL016684 VANNAPPA 00468 UBIN0806528 870 870 Processed 07/05/2024 3824582300 KURUVA PUJARI VANNAPPA UNION BANK OF INDIA(508500)
713 YEMMIGANUR AP-13-021-012-016/030188
(KANDANATHI) 		0213021000NRG25300420240666343 30/04/2024 ALLAPPA 0213021WL016684 ALLAPPA 00468 UBIN0806528 870 870 Processed 07/05/2024 3824582301 KURUVA PUJARI ALLAPPA UNION BANK OF INDIA(508500)
714 YEMMIGANUR AP-13-021-012-016/030196
(KANDANATHI) 		0213021000NRG25300420240634273 30/04/2024 Basamma 0213021WL016197 Basamma 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582105 KURUVA BASAMMA UNION BANK OF INDIA(508500)
715 YEMMIGANUR AP-13-021-012-016/030196
(KANDANATHI) 		0213021000NRG25300420240634272 30/04/2024 NARAYANA 0213021WL016197 NARAYANA 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582225 KURUVA NARAYANA UNION BANK OF INDIA(508500)
716 YEMMIGANUR AP-13-021-012-016/030240
(KANDANATHI) 		0213021000NRG25300420240637085 30/04/2024 NARASIMHULU 0213021WL016241 NARASIMHULU 00468 UBIN0806528 296 296 Processed 07/05/2024 3824582124 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
717 YEMMIGANUR AP-13-021-012-016/030240
(KANDANATHI) 		0213021000NRG25300420240637086 30/04/2024 NARSSAMMA 0213021WL016241 NARSSAMMA 00468 UBIN0806528 888 888 Processed 07/05/2024 3824582344 MISS KURUVAPUJARI NARASAMMA STATE BANK OF INDIA(508548)
718 YEMMIGANUR AP-13-021-012-016/030245
(KANDANATHI) 		0213021000NRG25300420240635696 30/04/2024 Tolisamma 0213021WL016220 Tolisamma 00468 UBIN0806528 892 892 Processed 07/05/2024 3824582318 BOYA THULASAMMA UNION BANK OF INDIA(508500)
719 YEMMIGANUR AP-13-021-012-016/030247
(KANDANATHI) 		0213021000NRG25300420240660219 30/04/2024 Narasamma 0213021WL016598 Narasamma 00468 UBIN0806528 894 894 Processed 07/05/2024 3824582240 KURUVA ARAVA LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
720 YEMMIGANUR AP-13-021-012-016/030250
(KANDANATHI) 		0213021000NRG25300420240636061 30/04/2024 Ramudu 0213021WL016227 Ramudu 00468 UBIN0806528 888 888 Processed 07/05/2024 3824582314 BOYA GUDIKAL RAMUDU UNION BANK OF INDIA(508500)
721 YEMMIGANUR AP-13-021-012-016/030258
(KANDANATHI) 		0213021000NRG25300420240634274 30/04/2024 Eramma 0213021WL016197 Eramma 00468 UBIN0806528 592 592 Processed 07/05/2024 3824582238 KURUVA ERAMMA UNION BANK OF INDIA(508500)
722 YEMMIGANUR AP-13-021-012-016/030262
(KANDANATHI) 		0213021000NRG25300420240660223 30/04/2024 Lakshimi Devi 0213021WL016598 Lakshimi Devi 00468 UBIN0806528 894 894 Processed 07/05/2024 3824582239 KURUVA LAKSHMIDEVI UNION BANK OF INDIA(508500)
723 YEMMIGANUR AP-13-021-012-016/030262
(KANDANATHI) 		0213021000NRG25300420240660221 30/04/2024 Narasimulu 0213021WL016598 Narasimulu 00468 UBIN0806528 894 894 Processed 07/05/2024 3824582074 K NARASIMHULU UNION BANK OF INDIA(508500)
724 YEMMIGANUR AP-13-021-012-016/030262
(KANDANATHI) 		0213021000NRG25300420240660222 30/04/2024 Veeresh 0213021WL016598 Veeresh 00468 UBIN0806528 894 894 Processed 07/05/2024 3824582282 KURUVA VEERESH UNION BANK OF INDIA(508500)
725 YEMMIGANUR AP-13-021-012-016/030278
(KANDANATHI) 		0213021000NRG25300420240637091 30/04/2024 BADESAB 0213021WL016241 BADESAB 00468 UBIN0806528 592 592 Processed 07/05/2024 3824582226 KATIKE BADE SAB UNION BANK OF INDIA(508500)
726 YEMMIGANUR AP-13-021-012-016/030278
(KANDANATHI) 		0213021000NRG25300420240637090 30/04/2024 RAMEJA 0213021WL016241 RAMEJA 00468 UBIN0806528 592 592 Processed 07/05/2024 3824582228 KATIKE RAMEEZAN UNION BANK OF INDIA(508500)
727 YEMMIGANUR AP-13-021-012-016/030296
(KANDANATHI) 		0213021000NRG25300420240636062 30/04/2024 Mabi 0213021WL016227 Mabi 00468 UBIN0806528 888 888 Processed 07/05/2024 3824582317 KATIKE MABBI UNION BANK OF INDIA(508500)
728 YEMMIGANUR AP-13-021-012-016/030297
(KANDANATHI) 		0213021000NRG25300420240635564 30/04/2024 Bupal 0213021WL016215 Bupal 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582121 K BHOOPAL UNION BANK OF INDIA(508500)
729 YEMMIGANUR AP-13-021-012-016/030297
(KANDANATHI) 		0213021000NRG25300420240635565 30/04/2024 Nagalakshimi 0213021WL016215 Nagalakshimi 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582241 KURUVA NAGALAKSHMI UNION BANK OF INDIA(508500)
730 YEMMIGANUR AP-13-021-012-016/030309
(KANDANATHI) 		0213021000NRG25300420240634275 30/04/2024 Kuruva Gopal 0213021WL016197 Kuruva Gopal 00468 UBIN0806528 592 592 Processed 07/05/2024 3824582526 KURUVA GOPAL UNION BANK OF INDIA(508500)
731 YEMMIGANUR AP-13-021-012-016/030413
(KANDANATHI) 		0213021000NRG25300420240634276 30/04/2024 GANGULAPADU SUJATHA 0213021WL016197 GANGULAPADU SUJATHA 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582518 GANGULAPADU SUJATHA UNION BANK OF INDIA(508500)
732 YEMMIGANUR AP-13-021-012-016/030421
(KANDANATHI) 		0213021000NRG25300420240666344 30/04/2024 PPADMAVATHI 0213021WL016684 PPADMAVATHI 00468 UBIN0806528 290 290 Processed 07/05/2024 3824582313 KURUVA PUJARI PADMAVATHI UNION BANK OF INDIA(508500)
733 YEMMIGANUR AP-13-021-012-016/030451
(KANDANATHI) 		0213021000NRG25300420240637066 30/04/2024 Hanumantu 0213021WL016239 Hanumantu 00468 UBIN0806528 884 884 Processed 07/05/2024 3824582184 KURUVA HANUMANTHU UNION BANK OF INDIA(508500)
734 YEMMIGANUR AP-13-021-012-016/030451
(KANDANATHI) 		0213021000NRG25300420240637067 30/04/2024 Padmavati 0213021WL016239 Padmavati 00468 UBIN0806528 884 884 Processed 07/05/2024 3824582185 KURUVA PADMAVATHI UNION BANK OF INDIA(508500)
735 YEMMIGANUR AP-13-021-012-016/030465
(KANDANATHI) 		0213021000NRG25300420240636065 30/04/2024 RAFI 0213021WL016227 RAFI 00468 UBIN0806528 888 888 Processed 07/05/2024 3824582382 MULLA RAFI UNION BANK OF INDIA(508500)
736 YEMMIGANUR AP-13-021-012-016/030476
(KANDANATHI) 		0213021000NRG25300420240637068 30/04/2024 Petayya 0213021WL016239 Petayya 00468 UBIN0806528 884 884 Processed 07/05/2024 3824582262 KURUVA PENTAIAH UNION BANK OF INDIA(508500)
737 YEMMIGANUR AP-13-021-012-016/030497
(KANDANATHI) 		0213021000NRG25300420240666345 30/04/2024 Om Karappa 0213021WL016684 Om Karappa 00468 UBIN0806528 290 290 Processed 07/05/2024 3824582128 PUJARI ONIKERAPPA UNION BANK OF INDIA(508500)
738 YEMMIGANUR AP-13-021-012-016/030502
(KANDANATHI) 		0213021000NRG25300420240635567 30/04/2024 Gerappa 0213021WL016215 Gerappa 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582236 KURUVA GIRAPPA UNION BANK OF INDIA(508500)
739 YEMMIGANUR AP-13-021-012-016/030539
(KANDANATHI) 		0213021000NRG25300420240637070 30/04/2024 Eranna 0213021WL016239 Eranna 00468 UBIN0806528 884 884 Processed 07/05/2024 3824582104 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
740 YEMMIGANUR AP-13-021-012-016/030545
(KANDANATHI) 		0213021000NRG25300420240666347 30/04/2024 JAYAMMA 0213021WL016684 JAYAMMA 00468 UBIN0806528 870 870 Processed 07/05/2024 3824582299 KURUVA JAYAMMA UNION BANK OF INDIA(508500)
741 YEMMIGANUR AP-13-021-012-016/030545
(KANDANATHI) 		0213021000NRG25300420240666346 30/04/2024 NARASIMHULU 0213021WL016684 NARASIMHULU 00468 UBIN0806528 870 870 Processed 07/05/2024 3824582127 PUJARI NARASIMHULU UNION BANK OF INDIA(508500)
742 YEMMIGANUR AP-13-021-012-016/030546
(KANDANATHI) 		0213021000NRG25300420240666348 30/04/2024 SHESANNA 0213021WL016684 SHESANNA 00468 UBIN0806528 870 870 Processed 07/05/2024 3824582126 KURUVA SHESHANNA UNION BANK OF INDIA(508500)
743 YEMMIGANUR AP-13-021-012-016/030547
(KANDANATHI) 		0213021000NRG25300420240666349 30/04/2024 ANJINAYYA 0213021WL016684 ANJINAYYA 00468 UBIN0806528 870 870 Processed 07/05/2024 3824582308 KURUVA PUJARI ANJINAIAH UNION BANK OF INDIA(508500)
744 YEMMIGANUR AP-13-021-012-016/030575
(KANDANATHI) 		0213021000NRG25300420240635568 30/04/2024 Savitramma 0213021WL016215 Savitramma 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582261 KURUVA SAVITHRAMMA UNION BANK OF INDIA(508500)
745 YEMMIGANUR AP-13-021-012-016/030578
(KANDANATHI) 		0213021000NRG25300420240635570 30/04/2024 MULINTI NARENDRA 0213021WL016215 MULINTI NARENDRA 00468 UBIN0806528 593 593 Processed 07/05/2024 3824582500 MULINTI NARENDRA UNION BANK OF INDIA(508500)
746 YEMMIGANUR AP-13-021-012-016/030579
(KANDANATHI) 		0213021000NRG25300420240635571 30/04/2024 Anjinayya 0213021WL016215 Anjinayya 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582237 KURUVA ANJINAIAH UNION BANK OF INDIA(508500)
747 YEMMIGANUR AP-13-021-012-016/030580
(KANDANATHI) 		0213021000NRG25300420240635573 30/04/2024 HANUMANTHANMMA 0213021WL016215 HANUMANTHANMMA 00468 UBIN0806528 593 593 Processed 07/05/2024 3824582242 KURUVA HANUMANTHAMMA UNION BANK OF INDIA(508500)
748 YEMMIGANUR AP-13-021-012-016/030580
(KANDANATHI) 		0213021000NRG25300420240635574 30/04/2024 Narasimhulu 0213021WL016215 Narasimhulu 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582362 KURUVA PEDDA NARASIMHULU UNION BANK OF INDIA(508500)
749 YEMMIGANUR AP-13-021-012-016/030580
(KANDANATHI) 		0213021000NRG25300420240635572 30/04/2024 Petayya 0213021WL016215 Petayya 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582107 MULINTI PETAIAH UNION BANK OF INDIA(508500)
750 YEMMIGANUR AP-13-021-012-016/030592
(KANDANATHI) 		0213021000NRG25300420240635702 30/04/2024 Saraswathi 0213021WL016220 Saraswathi 00468 UBIN0806528 595 595 Processed 07/05/2024 3824582103 BOYA SARASWATHI UNION BANK OF INDIA(508500)
751 YEMMIGANUR AP-13-021-012-016/030613
(KANDANATHI) 		0213021000NRG25300420240635703 30/04/2024 Eswaramma 0213021WL016220 Eswaramma 00468 UBIN0806528 892 892 Processed 07/05/2024 3824582315 BOYA ESWARAMMA UNION BANK OF INDIA(508500)
752 YEMMIGANUR AP-13-021-012-016/030614
(KANDANATHI) 		0213021000NRG25300420240635705 30/04/2024 ERAMMA 0213021WL016220 ERAMMA 00468 UBIN0806528 892 892 Processed 07/05/2024 3824582320 MISS BOYA ERAMMA STATE BANK OF INDIA(508548)
753 YEMMIGANUR AP-13-021-012-016/030615
(KANDANATHI) 		0213021000NRG25300420240635707 30/04/2024 BOYA SAVITRAMMA 0213021WL016220 BOYA SAVITRAMMA 00468 UBIN0806528 892 892 Processed 07/05/2024 3824582222 BOYA SAVITHRAMMA UNION BANK OF INDIA(508500)
754 YEMMIGANUR AP-13-021-012-016/030615
(KANDANATHI) 		0213021000NRG25300420240635706 30/04/2024 GOPAL 0213021WL016220 GOPAL 00468 UBIN0806528 892 892 Processed 07/05/2024 3824582316 MR BOYA GOPAL STATE BANK OF INDIA(508548)
755 YEMMIGANUR AP-13-021-012-016/030630
(KANDANATHI) 		0213021000NRG25300420240666352 30/04/2024 KURUVA PUJARI PADMAVATHAMMA 0213021WL016684 KURUVA PUJARI PADMAVATHAMMA 00468 UBIN0806528 580 580 Processed 07/05/2024 3824582350 KURUVA PUJARI PADMAVATHAMMA UNION BANK OF INDIA(508500)
756 YEMMIGANUR AP-13-021-012-016/030630
(KANDANATHI) 		0213021000NRG25300420240666351 30/04/2024 KURUVA PUJARI URUKUNDU 0213021WL016684 KURUVA PUJARI URUKUNDU 00468 UBIN0806528 580 580 Processed 07/05/2024 3824582349 KURUVA PUJARI URUKUNDU UNION BANK OF INDIA(508500)
757 YEMMIGANUR AP-13-021-012-016/030631
(KANDANATHI) 		0213021000NRG25300420240637094 30/04/2024 Rameswaramma 0213021WL016241 Rameswaramma 00468 UBIN0806528 592 592 Processed 07/05/2024 3824582188 KURUVA RAMESWARAMMA UNION BANK OF INDIA(508500)
758 YEMMIGANUR AP-13-021-012-016/030643
(KANDANATHI) 		0213021000NRG25300420240635708 30/04/2024 Nagesh 0213021WL016220 Nagesh 00468 UBIN0806528 892 892 Processed 07/05/2024 3824582120 BOYA NAGESH UNION BANK OF INDIA(508500)
759 YEMMIGANUR AP-13-021-012-016/030655
(KANDANATHI) 		0213021000NRG25300420240660226 30/04/2024 Narasimhudu 0213021WL016598 Narasimhudu 00468 UBIN0806528 298 298 Processed 07/05/2024 3824582564 Gummarala Narasimhulu FINO PAYMENTS BANK LTD(608001)
760 YEMMIGANUR AP-13-021-012-016/030655
(KANDANATHI) 		0213021000NRG25300420240660227 30/04/2024 PADMAVATHI 0213021WL016598 PADMAVATHI 00468 UBIN0806528 298 298 Processed 07/05/2024 3824582286 GUMMARALA PADMAVATHI UNION BANK OF INDIA(508500)
761 YEMMIGANUR AP-13-021-012-016/030666
(KANDANATHI) 		0213021000NRG25300420240635711 30/04/2024 DEVENDRA 0213021WL016220 DEVENDRA 00468 UBIN0806528 892 892 Processed 07/05/2024 3824582116 MR BOYA DEVENDRA STATE BANK OF INDIA(508548)
762 YEMMIGANUR AP-13-021-012-016/030666
(KANDANATHI) 		0213021000NRG25300420240635712 30/04/2024 SHANKARAMMA 0213021WL016220 SHANKARAMMA 00468 UBIN0806528 892 892 Processed 07/05/2024 3824582340 MISS BOYA SANKARAMMA STATE BANK OF INDIA(508548)
763 YEMMIGANUR AP-13-021-012-016/030668
(KANDANATHI) 		0213021000NRG25300420240637096 30/04/2024 Shekshavali 0213021WL016241 Shekshavali 00468 UBIN0806528 592 592 Processed 07/05/2024 3824582115 KATIKE SHAIKSHAVALI UNION BANK OF INDIA(508500)
764 YEMMIGANUR AP-13-021-012-016/030671
(KANDANATHI) 		0213021000NRG25300420240635576 30/04/2024 Mangamma 0213021WL016215 Mangamma 00468 UBIN0806528 593 593 Processed 07/05/2024 3824582355 MISS KURUVA POTHURAJULA MANGAMMA STATE BANK OF INDIA(508548)
765 YEMMIGANUR AP-13-021-012-016/030679
(KANDANATHI) 		0213021000NRG25300420240635578 30/04/2024 LAKSHMI 0213021WL016215 LAKSHMI 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582263 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
766 YEMMIGANUR AP-13-021-012-016/030679
(KANDANATHI) 		0213021000NRG25300420240635577 30/04/2024 VENKATESH 0213021WL016215 VENKATESH 00468 UBIN0806528 593 593 Processed 07/05/2024 3824582264 KURUVA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
767 YEMMIGANUR AP-13-021-012-016/030689
(KANDANATHI) 		0213021000NRG25300420240635714 30/04/2024 BOYA LAXMI 0213021WL016220 BOYA LAXMI 00468 UBIN0806528 892 892 Processed 07/05/2024 3824582428 MISS BOYA LAKSHMI STATE BANK OF INDIA(508548)
768 YEMMIGANUR AP-13-021-012-016/030689
(KANDANATHI) 		0213021000NRG25300420240635713 30/04/2024 BOYA VENKATRAMUDU 0213021WL016220 BOYA VENKATRAMUDU 00468 UBIN0806528 892 892 Processed 07/05/2024 3824582427 BOYA VENKATRAMUDU UNION BANK OF INDIA(508500)
769 YEMMIGANUR AP-13-021-012-016/030706
(KANDANATHI) 		0213021000NRG25300420240635715 30/04/2024 Roja 0213021WL016220 Roja 00468 UBIN0806528 595 595 Processed 07/05/2024 3824582319 BOYA ROJA UNION BANK OF INDIA(508500)
770 YEMMIGANUR AP-13-021-012-016/030713
(KANDANATHI) 		0213021000NRG25300420240637075 30/04/2024 Parasuramudu 0213021WL016239 Parasuramudu 00468 UBIN0806528 884 884 Processed 07/05/2024 3824582099 K PARASURAMUDU UNION BANK OF INDIA(508500)
771 YEMMIGANUR AP-13-021-012-016/030720
(KANDANATHI) 		0213021000NRG25300420240636067 30/04/2024 Mulla Haji 0213021WL016227 Mulla Haji 00468 UBIN0806528 888 888 Processed 07/05/2024 3824582439 SHAIK MULLA HAJI UNION BANK OF INDIA(508500)
772 YEMMIGANUR AP-13-021-012-016/030733
(KANDANATHI) 		0213021000NRG25300420240636068 30/04/2024 ERANNA 0213021WL016227 ERANNA 00468 UBIN0806528 888 888 Processed 07/05/2024 3824582354 KURUVA ERANNA UNION BANK OF INDIA(508500)
773 YEMMIGANUR AP-13-021-012-016/030733
(KANDANATHI) 		0213021000NRG25300420240636069 30/04/2024 SHANTHAMMA 0213021WL016227 SHANTHAMMA 00468 UBIN0806528 888 888 Processed 07/05/2024 3824582357 KURUVA SHANTHAMMA UNION BANK OF INDIA(508500)
774 YEMMIGANUR AP-13-021-012-016/030741
(KANDANATHI) 		0213021000NRG25300420240635579 30/04/2024 KURUVA NARASIMHULU 0213021WL016215 KURUVA NARASIMHULU 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582509 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
775 YEMMIGANUR AP-13-021-012-016/30547-A
(KANDANATHI) 		0213021000NRG25300420240666354 30/04/2024 KURUVA GIRIBABU 0213021WL016684 KURUVA GIRIBABU 00468 UBIN0806528 870 870 Processed 07/05/2024 3824582567 KURUVA GIRIBABU UNION BANK OF INDIA(508500)
776 YEMMIGANUR AP-13-021-012-016/30755
(KANDANATHI) 		0213021000NRG25300420240660228 30/04/2024 KURUVA RAMESH 0213021WL016598 KURUVA RAMESH 00468 UBIN0806528 894 894 Processed 07/05/2024 3824582528 KURUVA RAMESH UNION BANK OF INDIA(508500)
777 YEMMIGANUR AP-13-021-012-016/30756
(KANDANATHI) 		0213021000NRG25300420240635580 30/04/2024 kURUVA MULINTI NARASIMHULU 0213021WL016215 kURUVA MULINTI NARASIMHULU 00468 UBIN0806528 296 296 Processed 07/05/2024 3824582517 KURUVA MULINTI NARASIMHULU UNION BANK OF INDIA(508500)
778 YEMMIGANUR AP-13-021-012-016/30756
(KANDANATHI) 		0213021000NRG25300420240635581 30/04/2024 KURUVA VEERABHADRAMMA 0213021WL016215 KURUVA VEERABHADRAMMA 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582534 KURUVA MULINTI VEERA BHADRAMMA UNION BANK OF INDIA(508500)
779 YEMMIGANUR AP-13-021-012-016/30759
(KANDANATHI) 		0213021000NRG25300420240635582 30/04/2024 MADIRI MAHESWARI 0213021WL016215 MADIRI MAHESWARI 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582589 MADIRI MAHESWARI UNION BANK OF INDIA(508500)
780 YEMMIGANUR AP-13-021-012-016/30766
(KANDANATHI) 		0213021000NRG25300420240637077 30/04/2024 KANAKAPPAGARI PAVITHRA 0213021WL016239 KANAKAPPAGARI PAVITHRA 00468 UBIN0806528 884 884 Processed 07/05/2024 3824582529 KANAKAPPAGARI PAVITHRA UNION BANK OF INDIA(508500)
781 YEMMIGANUR AP-13-021-012-016/30781
(KANDANATHI) 		0213021000NRG25300420240635583 30/04/2024 KURUVA PEDDAYYA 0213021WL016215 KURUVA PEDDAYYA 00468 UBIN0806528 889 889 Processed 07/05/2024 3824582545 KURUVA PEDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
782 YEMMIGANUR AP-13-021-012-016/30782
(KANDANATHI) 		0213021000NRG25300420240660229 30/04/2024 KURUVA AYYANNA 0213021WL016598 KURUVA AYYANNA 00468 UBIN0806528 596 596 Processed 07/05/2024 3824582129 MR KURUVA AYYANNA STATE BANK OF INDIA(508548)
783 YEMMIGANUR AP-13-021-012-016/30782
(KANDANATHI) 		0213021000NRG25300420240660230 30/04/2024 KURUVA SUNKULAMMA 0213021WL016598 KURUVA SUNKULAMMA 00468 UBIN0806528 596 596 Processed 07/05/2024 3824582101 KURUVA SUNKULAMMA UNION BANK OF INDIA(508500)
784 YEMMIGANUR AP-13-021-013-017/020156
(BANAVASI) 		0213021000NRG25300420240598877 30/04/2024 Husenamma 0213021WL015559 Husenamma 00468 UBIN0806528 1199 1199 Processed 07/05/2024 3824582503 MAHAMMED HUSENI BEE UNION BANK OF INDIA(508500)
785 YEMMIGANUR AP-13-021-013-017/20266
(BANAVASI) 		0213021000NRG25300420240598920 30/04/2024 BOYA RUDRA ERANNA 0213021WL015559 BOYA RUDRA ERANNA 00468 UBIN0806528 1199 1199 Processed 07/05/2024 3824582512 BOYA RUDRA ERANNA UNION BANK OF INDIA(508500)
SubTotal 225579 225579
786 YEMMIGANUR AP-13-021-004-006/11490
(DIVAMDINNE) 		0213021000NRG25300420240654818 30/04/2024 MALA NAGAMMA 0213021WL016542 MALA NAGAMMA 00468 UBIN0918938 592 592 Processed 07/05/2024 3824582566 MS MALA NAGAMMA STATE BANK OF INDIA(508548)
787 YEMMIGANUR AP-13-021-004-006/11490
(DIVAMDINNE) 		0213021000NRG25300420240654817 30/04/2024 MALA SURI 0213021WL016542 MALA SURI 00468 UBIN0918938 592 592 Processed 07/05/2024 3824582565 MR MALA SURI STATE BANK OF INDIA(508548)
788 YEMMIGANUR AP-13-021-008-011/020338
(PARLAPALLE) 		0213021000NRG25300420240648759 30/04/2024 SAVITRAMMA 0213021WL016460 SAVITRAMMA 00468 UBIN0918938 591 591 Processed 07/05/2024 3824582391 B SAVITHRAMMA UNION BANK OF INDIA(508500)
789 YEMMIGANUR AP-13-021-011-015/020165
(KADIVELLA) 		0213021000NRG25300420240640170 30/04/2024 ANJINAYYA 0213021WL016304 ANJINAYYA 00468 UBIN0918938 971 971 Processed 07/05/2024 3824582575 MR MALLEGARI ANJINAYYA STATE BANK OF INDIA(508548)
790 YEMMIGANUR AP-13-021-011-015/020235
(KADIVELLA) 		0213021000NRG25300420240640179 30/04/2024 Santamma 0213021WL016304 Santamma 00468 UBIN0918938 971 971 Processed 07/05/2024 3824582574 PAMANAGALLU SHANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 3717 3717
791 YEMMIGANUR AP-13-021-004-006/11415
(DIVAMDINNE) 		0213021000NRG25300420240654807 30/04/2024 TALARI DASHARADARAMUDU 0213021WL016542 TALARI DASHARADARAMUDU 00688 FINO0001112 592 592 Processed 07/05/2024 3824582453 TALARI DASHARADARAMUDU FINO PAYMENTS BANK LTD(608001)
SubTotal 592 592
792 YEMMIGANUR AP-13-021-004-006/010604
(DIVAMDINNE) 		0213021000NRG25300420240655169 30/04/2024 Naga Raju 0213021WL016545 Naga Raju 00691 IPOS0000001 885 885 Processed 07/05/2024 3824582070 KURUVA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 885 885
793 YEMMIGANUR AP-13-021-011-015/010157
(KADIVELLA) 		0213021000NRG25300420240597903 30/04/2024 Golla Nidram Urukundamma 0213021WL015536 Golla Nidram Urukundamma 00703 AIRP0000001 880 880 Processed 07/05/2024 3824581805 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 880 880
Total 703510 703510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_300424APB_FTO_20574 Andhra Pragathi Grameena Bank APGB0003030 PEDDA TUMBALAM 1776
2 YEMMIGANUR AP0213021_300424APB_FTO_20574 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1488
3 YEMMIGANUR AP0213021_300424APB_FTO_20574 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 45213
4 YEMMIGANUR AP0213021_300424APB_FTO_20574 Andhra Pragathi Grameena Bank APGB0003178 H.MURAVANI 870
5 YEMMIGANUR AP0213021_300424APB_FTO_20574 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 3564
6 YEMMIGANUR AP0213021_300424APB_FTO_20574 Bank of Baroda BARB0VJMANT MANTRALAYAM 580
7 YEMMIGANUR AP0213021_300424APB_FTO_20574 Canara Bank CNRB0004494 YEMMIGANURU 4737
8 YEMMIGANUR AP0213021_300424APB_FTO_20574 Canara Bank CNRB0013378 YEMMIGANUR II 127474
9 YEMMIGANUR AP0213021_300424APB_FTO_20574 District Cooperative Central Bank APBL0013020 Yemmiganur 1187
10 YEMMIGANUR AP0213021_300424APB_FTO_20574 STATE BANK OF INDIA SBIN0000801 ADONI 1187
11 YEMMIGANUR AP0213021_300424APB_FTO_20574 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 157265
12 YEMMIGANUR AP0213021_300424APB_FTO_20574 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 111560
13 YEMMIGANUR AP0213021_300424APB_FTO_20574 STATE BANK OF INDIA SBIN0003364 ASPARI 592
14 YEMMIGANUR AP0213021_300424APB_FTO_20574 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 14364
15 YEMMIGANUR AP0213021_300424APB_FTO_20574 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 225579
16 YEMMIGANUR AP0213021_300424APB_FTO_20574 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 3717
17 YEMMIGANUR AP0213021_300424APB_FTO_20574 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 592
18 YEMMIGANUR AP0213021_300424APB_FTO_20574 India Post Payments Bank IPOS0000001 KURNOOL 885
19 YEMMIGANUR AP0213021_300424APB_FTO_20574 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 880

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