Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213021_300424APB_FTO_20572
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEMMIGANUR AP-13-021-004-006/010084
(DIVAMDINNE) 		0213021000NRG25300420240647775 30/04/2024 Narasimudu 0213021WL016430 Narasimudu 00019 APGB0003070 595 595 Processed 07/05/2024 3824611803 Mr NARASIMHULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-004-006/010239
(DIVAMDINNE) 		0213021000NRG25300420240670459 30/04/2024 Padma 0213021WL016769 Padma 00019 APGB0003070 870 870 Processed 07/05/2024 3824611889 Mrs BOYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-004-006/010240
(DIVAMDINNE) 		0213021000NRG25300420240670460 30/04/2024 Raamanjineyulu 0213021WL016769 Raamanjineyulu 00019 APGB0003070 580 580 Processed 07/05/2024 3824611507 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-004-006/010721
(DIVAMDINNE) 		0213021000NRG25300420240655186 30/04/2024 Mallesh 0213021WL016545 Mallesh 00019 APGB0003070 885 885 Processed 07/05/2024 3824611801 Mr MALLESU KURUVA GOWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-004-006/010854
(DIVAMDINNE) 		0213021000NRG25300420240654775 30/04/2024 Giddayya 0213021WL016542 Giddayya 00019 APGB0003070 296 296 Processed 07/05/2024 3824612117 Mr GIDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-008-011/020325
(PARLAPALLE) 		0213021000NRG25300420240648747 30/04/2024 sujata 0213021WL016460 sujata 00019 APGB0003070 1478 1478 Processed 07/05/2024 3824612073 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-008-011/20424
(PARLAPALLE) 		0213021000NRG25300420240648824 30/04/2024 TELUGU ANUMESH 0213021WL016460 TELUGU ANUMESH 00019 APGB0003070 1478 1478 Processed 07/05/2024 3824612224 MR TELUGU ANUMESH STATE BANK OF INDIA(508548)
SubTotal 6182 6182
8 YEMMIGANUR AP-13-021-004-006/010004
(DIVAMDINNE) 		0213021000NRG25300420240654742 30/04/2024 Jayalakshmi 0213021WL016542 Jayalakshmi 00019 APGB0003127 592 592 Processed 07/05/2024 3824612096 Mrs JAYALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/010004
(DIVAMDINNE) 		0213021000NRG25300420240654741 30/04/2024 Mallikaarjuna 0213021WL016542 Mallikaarjuna 00019 APGB0003127 888 888 Processed 07/05/2024 3824611512 Mr KURUBA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/010019
(DIVAMDINNE) 		0213021000NRG25300420240655108 30/04/2024 Paarwati 0213021WL016545 Paarwati 00019 APGB0003127 885 885 Processed 07/05/2024 3824611767 Mrs PARVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010030
(DIVAMDINNE) 		0213021000NRG25300420240655109 30/04/2024 Eeranna 0213021WL016545 Eeranna 00019 APGB0003127 885 885 Processed 07/05/2024 3824611770 KURUVA CHINNA EERANNA UNION BANK OF INDIA(508500)
12 YEMMIGANUR AP-13-021-004-006/010030
(DIVAMDINNE) 		0213021000NRG25300420240655110 30/04/2024 Lakshmi 0213021WL016545 Lakshmi 00019 APGB0003127 885 885 Processed 07/05/2024 3824611961 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-004-006/010039
(DIVAMDINNE) 		0213021000NRG25300420240654745 30/04/2024 Narashimudu 0213021WL016542 Narashimudu 00019 APGB0003127 592 592 Processed 07/05/2024 3824611790 Mr NARASIMHUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-004-006/010039
(DIVAMDINNE) 		0213021000NRG25300420240654746 30/04/2024 Raameshwaramma 0213021WL016542 Raameshwaramma 00019 APGB0003127 592 592 Processed 07/05/2024 3824611904 Mrs RAMESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-004-006/010040
(DIVAMDINNE) 		0213021000NRG25300420240655113 30/04/2024 Mahesh 0213021WL016545 Mahesh 00019 APGB0003127 885 885 Processed 07/05/2024 3824611993 KURUVA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 YEMMIGANUR AP-13-021-004-006/010040
(DIVAMDINNE) 		0213021000NRG25300420240655112 30/04/2024 Raameshwaramma 0213021WL016545 Raameshwaramma 00019 APGB0003127 885 885 Processed 07/05/2024 3824611775 Mrs RAMESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-004-006/010120
(DIVAMDINNE) 		0213021000NRG25300420240654747 30/04/2024 Lakshmi 0213021WL016542 Lakshmi 00019 APGB0003127 592 592 Processed 07/05/2024 3824611769 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-004-006/010145
(DIVAMDINNE) 		0213021000NRG25300420240670446 30/04/2024 Shanthi 0213021WL016769 Shanthi 00019 APGB0003127 870 870 Processed 07/05/2024 3824612015 Mrs BOYA SHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-004-006/010211
(DIVAMDINNE) 		0213021000NRG25300420240655117 30/04/2024 Gopaal 0213021WL016545 Gopaal 00019 APGB0003127 885 885 Processed 07/05/2024 3824611781 Mr GOPAL BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-004-006/010211
(DIVAMDINNE) 		0213021000NRG25300420240655118 30/04/2024 Sheelamma 0213021WL016545 Sheelamma 00019 APGB0003127 885 885 Processed 07/05/2024 3824611785 Mrs SHEELAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-004-006/010216
(DIVAMDINNE) 		0213021000NRG25300420240670447 30/04/2024 Hanumantu 0213021WL016769 Hanumantu 00019 APGB0003127 870 870 Processed 07/05/2024 3824612098 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-004-006/010216
(DIVAMDINNE) 		0213021000NRG25300420240670448 30/04/2024 Kaashimamma 0213021WL016769 Kaashimamma 00019 APGB0003127 870 870 Processed 07/05/2024 3824612099 Mrs KASIMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/010220
(DIVAMDINNE) 		0213021000NRG25300420240670449 30/04/2024 Chakravarti 0213021WL016769 Chakravarti 00019 APGB0003127 870 870 Processed 07/05/2024 3824612059 Mr CHAKRAVARTHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-004-006/010220
(DIVAMDINNE) 		0213021000NRG25300420240670450 30/04/2024 Rangamma 0213021WL016769 Rangamma 00019 APGB0003127 870 870 Processed 07/05/2024 3824612058 Mrs BOYA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-004-006/010221
(DIVAMDINNE) 		0213021000NRG25300420240670451 30/04/2024 Budamma 0213021WL016769 Budamma 00019 APGB0003127 870 870 Processed 07/05/2024 3824612153 Miss BUDDAKKA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-004-006/010221
(DIVAMDINNE) 		0213021000NRG25300420240670452 30/04/2024 seenu 0213021WL016769 seenu 00019 APGB0003127 870 870 Processed 07/05/2024 3824612012 Mr SRINIVASULU NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-004-006/010223
(DIVAMDINNE) 		0213021000NRG25300420240670455 30/04/2024 Santamma 0213021WL016769 Santamma 00019 APGB0003127 580 580 Processed 07/05/2024 3824611886 BOYA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 YEMMIGANUR AP-13-021-004-006/010223
(DIVAMDINNE) 		0213021000NRG25300420240670453 30/04/2024 Venkatesh 0213021WL016769 Venkatesh 00019 APGB0003127 870 870 Processed 07/05/2024 3824611788 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-004-006/010223
(DIVAMDINNE) 		0213021000NRG25300420240670454 30/04/2024 Venkateswaramma 0213021WL016769 Venkateswaramma 00019 APGB0003127 870 870 Processed 07/05/2024 3824612014 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-004-006/010236
(DIVAMDINNE) 		0213021000NRG25300420240670457 30/04/2024 Padmavati 0213021WL016769 Padmavati 00019 APGB0003127 870 870 Processed 07/05/2024 3824611887 Mrs PADMAVATHI KODUMUR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-004-006/010236
(DIVAMDINNE) 		0213021000NRG25300420240670456 30/04/2024 Raghuveera 0213021WL016769 Raghuveera 00019 APGB0003127 870 870 Processed 07/05/2024 3824611524 Mr RAGHUVERA KODUMUR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-004-006/010239
(DIVAMDINNE) 		0213021000NRG25300420240670458 30/04/2024 Venkatesh 0213021WL016769 Venkatesh 00019 APGB0003127 870 870 Processed 07/05/2024 3824611883 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-004-006/010245
(DIVAMDINNE) 		0213021000NRG25300420240670461 30/04/2024 Urukundu 0213021WL016769 Urukundu 00019 APGB0003127 870 870 Processed 07/05/2024 3824611516 Mr URUKUNDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-004-006/010254
(DIVAMDINNE) 		0213021000NRG25300420240655119 30/04/2024 BOYA SHANKARAMMA 0213021WL016545 BOYA SHANKARAMMA 00019 APGB0003127 885 885 Processed 07/05/2024 3824612146 Mrs BOYA SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-004-006/010254
(DIVAMDINNE) 		0213021000NRG25300420240655121 30/04/2024 HANUMANTHAMMA BOYA 0213021WL016545 HANUMANTHAMMA BOYA 00019 APGB0003127 885 885 Processed 07/05/2024 3824612144 BOYA HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 YEMMIGANUR AP-13-021-004-006/010264
(DIVAMDINNE) 		0213021000NRG25300420240647787 30/04/2024 Venkatesh 0213021WL016430 Venkatesh 00019 APGB0003127 595 595 Processed 07/05/2024 3824611784 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-004-006/010271
(DIVAMDINNE) 		0213021000NRG25300420240655123 30/04/2024 Eeramma 0213021WL016545 Eeramma 00019 APGB0003127 885 885 Processed 07/05/2024 3824611922 Mrs KURUBA EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-004-006/010271
(DIVAMDINNE) 		0213021000NRG25300420240655122 30/04/2024 Goulla Narshimudu 0213021WL016545 Goulla Narshimudu 00019 APGB0003127 885 885 Processed 07/05/2024 3824611521 Mr NADIPI NARASIMHUDU KURUVA GOULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-004-006/010272
(DIVAMDINNE) 		0213021000NRG25300420240647793 30/04/2024 Daane Yallamma 0213021WL016430 Daane Yallamma 00019 APGB0003127 595 595 Processed 07/05/2024 3824611956 Mrs YELLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-004-006/010325
(DIVAMDINNE) 		0213021000NRG25300420240647800 30/04/2024 Raamanjineyulu 0213021WL016430 Raamanjineyulu 00019 APGB0003127 595 595 Processed 07/05/2024 3824611844 Mr RAMANJANEYULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-004-006/010419
(DIVAMDINNE) 		0213021000NRG25300420240655127 30/04/2024 UPPARA CHINNA LAKSHMI 0213021WL016545 UPPARA CHINNA LAKSHMI 00019 APGB0003127 295 295 Processed 07/05/2024 3824612223 U CHINNA LAKSHMI UNION BANK OF INDIA(508500)
42 YEMMIGANUR AP-13-021-004-006/010430
(DIVAMDINNE) 		0213021000NRG25300420240670462 30/04/2024 Bisamma 0213021WL016769 Bisamma 00019 APGB0003127 870 870 Processed 07/05/2024 3824611907 Mrs BEESAMMA BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-004-006/010435
(DIVAMDINNE) 		0213021000NRG25300420240670463 30/04/2024 Bademma 0213021WL016769 Bademma 00019 APGB0003127 870 870 Processed 07/05/2024 3824611890 Mrs BADEMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-004-006/010435
(DIVAMDINNE) 		0213021000NRG25300420240670464 30/04/2024 HUSSEN PEERA 0213021WL016769 HUSSEN PEERA 00019 APGB0003127 870 870 Processed 07/05/2024 3824612148 Mr PIMJARI USEAIN PERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-004-006/010440
(DIVAMDINNE) 		0213021000NRG25300420240655129 30/04/2024 Bajari 0213021WL016545 Bajari 00019 APGB0003127 885 885 Processed 07/05/2024 3824611923 Mr BAJARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-004-006/010440
(DIVAMDINNE) 		0213021000NRG25300420240655131 30/04/2024 Hanumanthamma 0213021WL016545 Hanumanthamma 00019 APGB0003127 885 885 Processed 07/05/2024 3824611927 Mrs HANUMANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-004-006/010440
(DIVAMDINNE) 		0213021000NRG25300420240655130 30/04/2024 Lakshmi 0213021WL016545 Lakshmi 00019 APGB0003127 885 885 Processed 07/05/2024 3824611909 Mrs LAKSHMI DEVI VADELA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-004-006/010440
(DIVAMDINNE) 		0213021000NRG25300420240655128 30/04/2024 Yankanna 0213021WL016545 Yankanna 00019 APGB0003127 885 885 Processed 07/05/2024 3824611799 Mr VENKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-004-006/010442
(DIVAMDINNE) 		0213021000NRG25300420240655132 30/04/2024 Chamundeswari 0213021WL016545 Chamundeswari 00019 APGB0003127 885 885 Processed 07/05/2024 3824611509 Mrs CHAMUNDESWARI BOYA KODUMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-004-006/010442
(DIVAMDINNE) 		0213021000NRG25300420240655134 30/04/2024 lakshmi narasam 0213021WL016545 lakshmi narasam 00019 APGB0003127 885 885 Processed 07/05/2024 3824612022 Mr LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-004-006/010454
(DIVAMDINNE) 		0213021000NRG25300420240654752 30/04/2024 PUNDUKURA RAMATULASI 0213021WL016542 PUNDUKURA RAMATULASI 00019 APGB0003127 888 888 Processed 07/05/2024 3824612158 Mrs PUNDUKURA RAMATULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-004-006/010454
(DIVAMDINNE) 		0213021000NRG25300420240654750 30/04/2024 Ramakka 0213021WL016542 Ramakka 00019 APGB0003127 888 888 Processed 07/05/2024 3824611855 Mrs RAMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-004-006/010454
(DIVAMDINNE) 		0213021000NRG25300420240654748 30/04/2024 Ramalingadu 0213021WL016542 Ramalingadu 00019 APGB0003127 888 888 Processed 07/05/2024 3824611812 Mr RAMALINGADU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-004-006/010454
(DIVAMDINNE) 		0213021000NRG25300420240654749 30/04/2024 Ramanjini 0213021WL016542 Ramanjini 00019 APGB0003127 888 888 Processed 07/05/2024 3824611780 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-004-006/010454
(DIVAMDINNE) 		0213021000NRG25300420240654751 30/04/2024 ravi 0213021WL016542 ravi 00019 APGB0003127 888 888 Processed 07/05/2024 3824611857 Mr RAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-004-006/010463
(DIVAMDINNE) 		0213021000NRG25300420240655136 30/04/2024 Malamma 0213021WL016545 Malamma 00019 APGB0003127 885 885 Processed 07/05/2024 3824612100 Mrs MALAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-004-006/010463
(DIVAMDINNE) 		0213021000NRG25300420240655135 30/04/2024 Narashimudu 0213021WL016545 Narashimudu 00019 APGB0003127 885 885 Processed 07/05/2024 3824611807 Mr NARASIMHULU KURUVA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-004-006/010471
(DIVAMDINNE) 		0213021000NRG25300420240655138 30/04/2024 Narasamma 0213021WL016545 Narasamma 00019 APGB0003127 885 885 Processed 07/05/2024 3824611960 Mrs KURUVABOKI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-004-006/010471
(DIVAMDINNE) 		0213021000NRG25300420240655137 30/04/2024 Urukundu 0213021WL016545 Urukundu 00019 APGB0003127 885 885 Processed 07/05/2024 3824611804 Mr URUKUNDA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-004-006/010477
(DIVAMDINNE) 		0213021000NRG25300420240647820 30/04/2024 Govindamma 0213021WL016430 Govindamma 00019 APGB0003127 298 298 Processed 07/05/2024 3824612161 Mrs GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-004-006/010485
(DIVAMDINNE) 		0213021000NRG25300420240655140 30/04/2024 DASARI JAYASRI 0213021WL016545 DASARI JAYASRI 00019 APGB0003127 885 885 Processed 07/05/2024 3824612258 Miss DASARI JAYASRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-004-006/010485
(DIVAMDINNE) 		0213021000NRG25300420240655139 30/04/2024 Paramesh 0213021WL016545 Paramesh 00019 APGB0003127 885 885 Processed 07/05/2024 3824612145 Mr PARAMESH MALA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-004-006/010497
(DIVAMDINNE) 		0213021000NRG25300420240655145 30/04/2024 Lakshmi Devi 0213021WL016545 Lakshmi Devi 00019 APGB0003127 885 885 Processed 07/05/2024 3824612003 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-004-006/010497
(DIVAMDINNE) 		0213021000NRG25300420240655144 30/04/2024 Naagaratnamma 0213021WL016545 Naagaratnamma 00019 APGB0003127 885 885 Processed 07/05/2024 3824612002 BOYA NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 YEMMIGANUR AP-13-021-004-006/010497
(DIVAMDINNE) 		0213021000NRG25300420240655143 30/04/2024 Narasimhudu 0213021WL016545 Narasimhudu 00019 APGB0003127 885 885 Processed 07/05/2024 3824612004 Mr NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-004-006/010498
(DIVAMDINNE) 		0213021000NRG25300420240670466 30/04/2024 Lakshmi Devi 0213021WL016769 Lakshmi Devi 00019 APGB0003127 870 870 Processed 07/05/2024 3824611774 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-004-006/010498
(DIVAMDINNE) 		0213021000NRG25300420240670465 30/04/2024 Venkatesh 0213021WL016769 Venkatesh 00019 APGB0003127 870 870 Processed 07/05/2024 3824611779 Mr VENKATESH BOYA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-004-006/010505
(DIVAMDINNE) 		0213021000NRG25300420240655147 30/04/2024 Sunkulamma 0213021WL016545 Sunkulamma 00019 APGB0003127 885 885 Processed 07/05/2024 3824611926 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-004-006/010505
(DIVAMDINNE) 		0213021000NRG25300420240655146 30/04/2024 Venkata Ramudu 0213021WL016545 Venkata Ramudu 00019 APGB0003127 885 885 Processed 07/05/2024 3824611802 BOYA VENKATARAMUDU UNION BANK OF INDIA(508500)
70 YEMMIGANUR AP-13-021-004-006/010526
(DIVAMDINNE) 		0213021000NRG25300420240655149 30/04/2024 Malleswari 0213021WL016545 Malleswari 00019 APGB0003127 885 885 Processed 07/05/2024 3824611954 Mrs VENKATA LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-004-006/010526
(DIVAMDINNE) 		0213021000NRG25300420240655148 30/04/2024 Veeresh 0213021WL016545 Veeresh 00019 APGB0003127 885 885 Processed 07/05/2024 3824611953 Mr VEERESHU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-004-006/010530
(DIVAMDINNE) 		0213021000NRG25300420240655151 30/04/2024 Chitti 0213021WL016545 Chitti 00019 APGB0003127 885 885 Processed 07/05/2024 3824611910 Mrs CHITTEMMA KURUVA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-004-006/010530
(DIVAMDINNE) 		0213021000NRG25300420240655150 30/04/2024 Krishna 0213021WL016545 Krishna 00019 APGB0003127 885 885 Processed 07/05/2024 3824611797 Mr KRISHNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-004-006/010531
(DIVAMDINNE) 		0213021000NRG25300420240655152 30/04/2024 Eramma 0213021WL016545 Eramma 00019 APGB0003127 885 885 Processed 07/05/2024 3824612013 Mrs EERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-004-006/010531
(DIVAMDINNE) 		0213021000NRG25300420240655153 30/04/2024 Eranna 0213021WL016545 Eranna 00019 APGB0003127 885 885 Processed 07/05/2024 3824611783 Mr EERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-004-006/010544
(DIVAMDINNE) 		0213021000NRG25300420240655154 30/04/2024 Daada Saaheb 0213021WL016545 Daada Saaheb 00019 APGB0003127 885 885 Processed 07/05/2024 3824611805 Mr DADAPEERAN ALIAS DADASAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-004-006/010544
(DIVAMDINNE) 		0213021000NRG25300420240655156 30/04/2024 Dastagiramma 0213021WL016545 Dastagiramma 00019 APGB0003127 885 885 Processed 07/05/2024 3824611776 Mrs DASTAGIRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-004-006/010544
(DIVAMDINNE) 		0213021000NRG25300420240655155 30/04/2024 Dastagiri 0213021WL016545 Dastagiri 00019 APGB0003127 885 885 Processed 07/05/2024 3824612122 Mr PINJARI DASTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-004-006/010544
(DIVAMDINNE) 		0213021000NRG25300420240655157 30/04/2024 P RAHIM BEE 0213021WL016545 P RAHIM BEE 00019 APGB0003127 885 885 Processed 07/05/2024 3824612247 Mrs Pinjari Rahim Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-004-006/010546
(DIVAMDINNE) 		0213021000NRG25300420240655159 30/04/2024 Naagalakshmi 0213021WL016545 Naagalakshmi 00019 APGB0003127 590 590 Processed 07/05/2024 3824612221 Mr NAGALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-004-006/010546
(DIVAMDINNE) 		0213021000NRG25300420240655158 30/04/2024 Sreenivasulu 0213021WL016545 Sreenivasulu 00019 APGB0003127 885 885 Processed 07/05/2024 3824611808 BOYA SREENIVASULU UNION BANK OF INDIA(508500)
82 YEMMIGANUR AP-13-021-004-006/010548
(DIVAMDINNE) 		0213021000NRG25300420240647836 30/04/2024 Jayanna 0213021WL016430 Jayanna 00019 APGB0003127 595 595 Processed 07/05/2024 3824611771 Mr JAYANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-004-006/010555
(DIVAMDINNE) 		0213021000NRG25300420240654757 30/04/2024 Eranna 0213021WL016542 Eranna 00019 APGB0003127 888 888 Processed 07/05/2024 3824611793 Mr CHINNA ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-004-006/010555
(DIVAMDINNE) 		0213021000NRG25300420240654758 30/04/2024 Lakshmi 0213021WL016542 Lakshmi 00019 APGB0003127 888 888 Processed 07/05/2024 3824611858 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 YEMMIGANUR AP-13-021-004-006/010559
(DIVAMDINNE) 		0213021000NRG25300420240670467 30/04/2024 Veerendra 0213021WL016769 Veerendra 00019 APGB0003127 870 870 Processed 07/05/2024 3824612009 Mr VEERENDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-004-006/010560
(DIVAMDINNE) 		0213021000NRG25300420240655160 30/04/2024 Ramakrishna 0213021WL016545 Ramakrishna 00019 APGB0003127 885 885 Processed 07/05/2024 3824611525 Mr RAMAKRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-004-006/010560
(DIVAMDINNE) 		0213021000NRG25300420240655161 30/04/2024 Rameswari 0213021WL016545 Rameswari 00019 APGB0003127 885 885 Processed 07/05/2024 3824611908 Mrs RAJESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-004-006/010561
(DIVAMDINNE) 		0213021000NRG25300420240655165 30/04/2024 Lakshmi 0213021WL016545 Lakshmi 00019 APGB0003127 885 885 Processed 07/05/2024 3824611515 Mrs LAXMI CHAKALI W O C NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-004-006/010561
(DIVAMDINNE) 		0213021000NRG25300420240655163 30/04/2024 Naagesh 0213021WL016545 Naagesh 00019 APGB0003127 885 885 Processed 07/05/2024 3824611511 Mr NAGESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-004-006/010561
(DIVAMDINNE) 		0213021000NRG25300420240655164 30/04/2024 Raghu 0213021WL016545 Raghu 00019 APGB0003127 885 885 Processed 07/05/2024 3824611508 Mr RAGHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-004-006/010563
(DIVAMDINNE) 		0213021000NRG25300420240655167 30/04/2024 Parvathamma 0213021WL016545 Parvathamma 00019 APGB0003127 885 885 Processed 07/05/2024 3824611963 Mrs PARVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-004-006/010563
(DIVAMDINNE) 		0213021000NRG25300420240655166 30/04/2024 Ramakrishna 0213021WL016545 Ramakrishna 00019 APGB0003127 885 885 Processed 07/05/2024 3824611795 Mr RAMAKRISHNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-004-006/010566
(DIVAMDINNE) 		0213021000NRG25300420240647844 30/04/2024 Saraswathi 0213021WL016430 Saraswathi 00019 APGB0003127 595 595 Processed 07/05/2024 3824611522 Mrs SARASWATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-004-006/010594
(DIVAMDINNE) 		0213021000NRG25300420240654760 30/04/2024 Eranna 0213021WL016542 Eranna 00019 APGB0003127 296 296 Processed 07/05/2024 3824612057 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-004-006/010594
(DIVAMDINNE) 		0213021000NRG25300420240654759 30/04/2024 Lakshmi 0213021WL016542 Lakshmi 00019 APGB0003127 592 592 Processed 07/05/2024 3824612056 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-004-006/010595
(DIVAMDINNE) 		0213021000NRG25300420240670468 30/04/2024 VENKATESWARAMMA 0213021WL016769 VENKATESWARAMMA 00019 APGB0003127 870 870 Processed 07/05/2024 3824611921 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 YEMMIGANUR AP-13-021-004-006/010610
(DIVAMDINNE) 		0213021000NRG25300420240654761 30/04/2024 Ramudu 0213021WL016542 Ramudu 00019 APGB0003127 296 296 Processed 07/05/2024 3824611806 Mr RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-004-006/010610
(DIVAMDINNE) 		0213021000NRG25300420240654762 30/04/2024 Sunkulamma 0213021WL016542 Sunkulamma 00019 APGB0003127 296 296 Processed 07/05/2024 3824611787 Mrs SUNKULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-004-006/010611
(DIVAMDINNE) 		0213021000NRG25300420240654763 30/04/2024 Nagaraju 0213021WL016542 Nagaraju 00019 APGB0003127 592 592 Processed 07/05/2024 3824611854 Mr NAGARAJU KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-004-006/010611
(DIVAMDINNE) 		0213021000NRG25300420240654764 30/04/2024 Rameswaramma 0213021WL016542 Rameswaramma 00019 APGB0003127 592 592 Processed 07/05/2024 3824611856 Mrs MAHALAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 YEMMIGANUR AP-13-021-004-006/010624
(DIVAMDINNE) 		0213021000NRG25300420240670469 30/04/2024 BOYA TALARI NAGARAJU 0213021WL016769 BOYA TALARI NAGARAJU 00019 APGB0003127 580 580 Processed 07/05/2024 3824611786 Mr NAGARAJU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 YEMMIGANUR AP-13-021-004-006/010624
(DIVAMDINNE) 		0213021000NRG25300420240670470 30/04/2024 GORLA CHITTEMMA 0213021WL016769 GORLA CHITTEMMA 00019 APGB0003127 580 580 Processed 07/05/2024 3824612263 Mrs CHITTEMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-004-006/010651
(DIVAMDINNE) 		0213021000NRG25300420240655171 30/04/2024 Chinna Narasimhulu 0213021WL016545 Chinna Narasimhulu 00019 APGB0003127 885 885 Processed 07/05/2024 3824611811 Mr NARASIMHULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-004-006/010651
(DIVAMDINNE) 		0213021000NRG25300420240655172 30/04/2024 Veeresh 0213021WL016545 Veeresh 00019 APGB0003127 885 885 Processed 07/05/2024 3824611859 Kuruva Eranna FINO PAYMENTS BANK LTD(608001)
105 YEMMIGANUR AP-13-021-004-006/010661
(DIVAMDINNE) 		0213021000NRG25300420240655173 30/04/2024 Lakshmi 0213021WL016545 Lakshmi 00019 APGB0003127 885 885 Processed 07/05/2024 3824612151 Mrs MALA DASARI LAXMI W O MALA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 YEMMIGANUR AP-13-021-004-006/010661
(DIVAMDINNE) 		0213021000NRG25300420240655174 30/04/2024 Rangaswami 0213021WL016545 Rangaswami 00019 APGB0003127 885 885 Processed 07/05/2024 3824611513 Mr RANGASWAMY MALA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 YEMMIGANUR AP-13-021-004-006/010670
(DIVAMDINNE) 		0213021000NRG25300420240654766 30/04/2024 Eranna 0213021WL016542 Eranna 00019 APGB0003127 592 592 Processed 07/05/2024 3824612116 Mr BOYA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-004-006/010670
(DIVAMDINNE) 		0213021000NRG25300420240654767 30/04/2024 Lakshmidevi 0213021WL016542 Lakshmidevi 00019 APGB0003127 888 888 Processed 07/05/2024 3824612242 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 YEMMIGANUR AP-13-021-004-006/010670
(DIVAMDINNE) 		0213021000NRG25300420240654765 30/04/2024 Santhamma 0213021WL016542 Santhamma 00019 APGB0003127 592 592 Processed 07/05/2024 3824612115 Mrs BOYA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 YEMMIGANUR AP-13-021-004-006/010676
(DIVAMDINNE) 		0213021000NRG25300420240655176 30/04/2024 Chinna Ranganna 0213021WL016545 Chinna Ranganna 00019 APGB0003127 885 885 Processed 07/05/2024 3824611846 Mr RANGANNA CHINNA AL IAS LIKKANNA GAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 YEMMIGANUR AP-13-021-004-006/010676
(DIVAMDINNE) 		0213021000NRG25300420240655177 30/04/2024 K Veerendra alias Devendra 0213021WL016545 K Veerendra alias Devendra 00019 APGB0003127 885 885 Processed 07/05/2024 3824612143 MR KURUVA DEVENDRA STATE BANK OF INDIA(508548)
112 YEMMIGANUR AP-13-021-004-006/010676
(DIVAMDINNE) 		0213021000NRG25300420240655175 30/04/2024 Lakshmi 0213021WL016545 Lakshmi 00019 APGB0003127 885 885 Processed 07/05/2024 3824611843 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 YEMMIGANUR AP-13-021-004-006/010678
(DIVAMDINNE) 		0213021000NRG25300420240654768 30/04/2024 KURUVA MALLESH 0213021WL016542 KURUVA MALLESH 00019 APGB0003127 888 888 Processed 07/05/2024 3824611918 Mr MALLESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 YEMMIGANUR AP-13-021-004-006/010678
(DIVAMDINNE) 		0213021000NRG25300420240654769 30/04/2024 KURUVA PARVATHI 0213021WL016542 KURUVA PARVATHI 00019 APGB0003127 888 888 Processed 07/05/2024 3824612239 Mrs PARVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 YEMMIGANUR AP-13-021-004-006/010689
(DIVAMDINNE) 		0213021000NRG25300420240654770 30/04/2024 Kodanda 0213021WL016542 Kodanda 00019 APGB0003127 888 888 Processed 07/05/2024 3824611789 Mr KODANDA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 YEMMIGANUR AP-13-021-004-006/010689
(DIVAMDINNE) 		0213021000NRG25300420240654771 30/04/2024 SANTHAMMA 0213021WL016542 SANTHAMMA 00019 APGB0003127 888 888 Processed 07/05/2024 3824611914 Mrs SHANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 YEMMIGANUR AP-13-021-004-006/010691
(DIVAMDINNE) 		0213021000NRG25300420240654772 30/04/2024 Bajaramma 0213021WL016542 Bajaramma 00019 APGB0003127 888 888 Processed 07/05/2024 3824611768 Mrs BAJARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 YEMMIGANUR AP-13-021-004-006/010701
(DIVAMDINNE) 		0213021000NRG25300420240670472 30/04/2024 AKKULA PRATAP GOWD 0213021WL016769 AKKULA PRATAP GOWD 00019 APGB0003127 870 870 Processed 07/05/2024 3824612149 MR AKKULA PRATHAP GOWD STATE BANK OF INDIA(508548)
119 YEMMIGANUR AP-13-021-004-006/010701
(DIVAMDINNE) 		0213021000NRG25300420240670474 30/04/2024 DEEPIKA EDIGA 0213021WL016769 DEEPIKA EDIGA 00019 APGB0003127 870 870 Processed 07/05/2024 3824612227 Mrs DEEPIKA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 YEMMIGANUR AP-13-021-004-006/010701
(DIVAMDINNE) 		0213021000NRG25300420240670471 30/04/2024 Sharavanna Goud 0213021WL016769 Sharavanna Goud 00019 APGB0003127 870 870 Processed 07/05/2024 3824611505 Mr SARAVANNA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 YEMMIGANUR AP-13-021-004-006/010701
(DIVAMDINNE) 		0213021000NRG25300420240670473 30/04/2024 Tirupatamma 0213021WL016769 Tirupatamma 00019 APGB0003127 870 870 Processed 07/05/2024 3824611517 Mrs TIRUPATAMMA EEDUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 YEMMIGANUR AP-13-021-004-006/010703
(DIVAMDINNE) 		0213021000NRG25300420240655178 30/04/2024 Beerappa 0213021WL016545 Beerappa 00019 APGB0003127 885 885 Processed 07/05/2024 3824611791 Mr BEERAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 YEMMIGANUR AP-13-021-004-006/010710
(DIVAMDINNE) 		0213021000NRG25300420240655180 30/04/2024 Keshamma 0213021WL016545 Keshamma 00019 APGB0003127 885 885 Processed 07/05/2024 3824611773 Mrs KASEMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 YEMMIGANUR AP-13-021-004-006/010710
(DIVAMDINNE) 		0213021000NRG25300420240655179 30/04/2024 Naddipi Ranganna 0213021WL016545 Naddipi Ranganna 00019 APGB0003127 885 885 Processed 07/05/2024 3824611796 Mr RANGANNA KURUVA NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 YEMMIGANUR AP-13-021-004-006/010721
(DIVAMDINNE) 		0213021000NRG25300420240655188 30/04/2024 Jayamma 0213021WL016545 Jayamma 00019 APGB0003127 885 885 Processed 07/05/2024 3824611906 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 YEMMIGANUR AP-13-021-004-006/010721
(DIVAMDINNE) 		0213021000NRG25300420240655189 30/04/2024 KURUVA VEERESHAMMA 0213021WL016545 KURUVA VEERESHAMMA 00019 APGB0003127 885 885 Processed 07/05/2024 3824611928 Mrs VEERESHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 YEMMIGANUR AP-13-021-004-006/010721
(DIVAMDINNE) 		0213021000NRG25300420240655187 30/04/2024 Veersh 0213021WL016545 Veersh 00019 APGB0003127 885 885 Processed 07/05/2024 3824611915 Mr KURUVA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 YEMMIGANUR AP-13-021-004-006/010744
(DIVAMDINNE) 		0213021000NRG25300420240670475 30/04/2024 Krishna Murthi 0213021WL016769 Krishna Murthi 00019 APGB0003127 870 870 Processed 07/05/2024 3824611809 Mr KRISHNAMOORTHY EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 YEMMIGANUR AP-13-021-004-006/010744
(DIVAMDINNE) 		0213021000NRG25300420240670476 30/04/2024 Saraswathi 0213021WL016769 Saraswathi 00019 APGB0003127 870 870 Processed 07/05/2024 3824611777 Mrs SARASWATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 YEMMIGANUR AP-13-021-004-006/010774
(DIVAMDINNE) 		0213021000NRG25300420240655193 30/04/2024 Eramma 0213021WL016545 Eramma 00019 APGB0003127 885 885 Processed 07/05/2024 3824611955 Mrs ERAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 YEMMIGANUR AP-13-021-004-006/010774
(DIVAMDINNE) 		0213021000NRG25300420240655192 30/04/2024 Lokanatha Goud 0213021WL016545 Lokanatha Goud 00019 APGB0003127 885 885 Processed 07/05/2024 3824611957 Mr LOKESH GOWD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 YEMMIGANUR AP-13-021-004-006/010774
(DIVAMDINNE) 		0213021000NRG25300420240655190 30/04/2024 Narayana Goud 0213021WL016545 Narayana Goud 00019 APGB0003127 885 885 Processed 07/05/2024 3824611810 EDIGA NARAYANA GOWD CANARA BANK(508532)
133 YEMMIGANUR AP-13-021-004-006/010774
(DIVAMDINNE) 		0213021000NRG25300420240655191 30/04/2024 Ramesh Goud 0213021WL016545 Ramesh Goud 00019 APGB0003127 885 885 Processed 07/05/2024 3824611958 Mr RAMESH GOWD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 YEMMIGANUR AP-13-021-004-006/010795
(DIVAMDINNE) 		0213021000NRG25300420240670477 30/04/2024 Naga Lakshmi 0213021WL016769 Naga Lakshmi 00019 APGB0003127 870 870 Processed 07/05/2024 3824611778 Mrs NAGALAXMI DANE URAF DANE LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 YEMMIGANUR AP-13-021-004-006/010795
(DIVAMDINNE) 		0213021000NRG25300420240670478 30/04/2024 Shesanna 0213021WL016769 Shesanna 00019 APGB0003127 870 870 Processed 07/05/2024 3824611798 Mr SESHANNA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 YEMMIGANUR AP-13-021-004-006/010805
(DIVAMDINNE) 		0213021000NRG25300420240655194 30/04/2024 Venkatesh 0213021WL016545 Venkatesh 00019 APGB0003127 885 885 Processed 07/05/2024 3824612107 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 YEMMIGANUR AP-13-021-004-006/010847
(DIVAMDINNE) 		0213021000NRG25300420240655196 30/04/2024 Bimamma 0213021WL016545 Bimamma 00019 APGB0003127 885 885 Processed 07/05/2024 3824612010 Mrs KURUBA BIMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 YEMMIGANUR AP-13-021-004-006/010847
(DIVAMDINNE) 		0213021000NRG25300420240655195 30/04/2024 Naga Raju 0213021WL016545 Naga Raju 00019 APGB0003127 885 885 Processed 07/05/2024 3824611519 Mr NAGARAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 YEMMIGANUR AP-13-021-004-006/010854
(DIVAMDINNE) 		0213021000NRG25300420240654777 30/04/2024 Govindamma 0213021WL016542 Govindamma 00019 APGB0003127 592 592 Processed 07/05/2024 3824612111 Mrs KURUVA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 YEMMIGANUR AP-13-021-004-006/010854
(DIVAMDINNE) 		0213021000NRG25300420240654776 30/04/2024 Narasamma 0213021WL016542 Narasamma 00019 APGB0003127 592 592 Processed 07/05/2024 3824611510 Mrs DANE NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 YEMMIGANUR AP-13-021-004-006/010856
(DIVAMDINNE) 		0213021000NRG25300420240654779 30/04/2024 Rajeswari 0213021WL016542 Rajeswari 00019 APGB0003127 888 888 Processed 07/05/2024 3824612023 Mrs RAJESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 YEMMIGANUR AP-13-021-004-006/010856
(DIVAMDINNE) 		0213021000NRG25300420240654778 30/04/2024 Venkata Ramudu 0213021WL016542 Venkata Ramudu 00019 APGB0003127 888 888 Processed 07/05/2024 3824611782 Mr VENKATARAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 YEMMIGANUR AP-13-021-004-006/010858
(DIVAMDINNE) 		0213021000NRG25300420240654781 30/04/2024 Rameswaramma 0213021WL016542 Rameswaramma 00019 APGB0003127 888 888 Processed 07/05/2024 3824611520 Mrs RAMESHWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 YEMMIGANUR AP-13-021-004-006/010858
(DIVAMDINNE) 		0213021000NRG25300420240654780 30/04/2024 Sunkanna 0213021WL016542 Sunkanna 00019 APGB0003127 888 888 Processed 07/05/2024 3824611794 Mr SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 YEMMIGANUR AP-13-021-004-006/010888
(DIVAMDINNE) 		0213021000NRG25300420240647864 30/04/2024 Jambanna 0213021WL016430 Jambanna 00019 APGB0003127 595 595 Processed 07/05/2024 3824611772 Mr KURUVA JAMBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 YEMMIGANUR AP-13-021-004-006/010888
(DIVAMDINNE) 		0213021000NRG25300420240647865 30/04/2024 Ramulamma 0213021WL016430 Ramulamma 00019 APGB0003127 595 595 Processed 07/05/2024 3824612108 Mrs KURUVA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 YEMMIGANUR AP-13-021-004-006/010889
(DIVAMDINNE) 		0213021000NRG25300420240655198 30/04/2024 KURUVA GIDDAIAH 0213021WL016545 KURUVA GIDDAIAH 00019 APGB0003127 885 885 Processed 07/05/2024 3824612245 Mr KURUVA GIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 YEMMIGANUR AP-13-021-004-006/010899
(DIVAMDINNE) 		0213021000NRG25300420240654784 30/04/2024 Eranna 0213021WL016542 Eranna 00019 APGB0003127 592 592 Processed 07/05/2024 3824611526 Mr ERANNA KURUVA PILLIGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 YEMMIGANUR AP-13-021-004-006/010939
(DIVAMDINNE) 		0213021000NRG25300420240655204 30/04/2024 Hanumanthu 0213021WL016545 Hanumanthu 00019 APGB0003127 885 885 Processed 07/05/2024 3824611932 Mr KURUVA BOKI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 YEMMIGANUR AP-13-021-004-006/010939
(DIVAMDINNE) 		0213021000NRG25300420240655203 30/04/2024 Naga Raju 0213021WL016545 Naga Raju 00019 APGB0003127 885 885 Processed 07/05/2024 3824611931 Mr KURUVA BOKI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 YEMMIGANUR AP-13-021-004-006/010939
(DIVAMDINNE) 		0213021000NRG25300420240655205 30/04/2024 Paramesh 0213021WL016545 Paramesh 00019 APGB0003127 885 885 Processed 07/05/2024 3824611925 Mr PARAMESHU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 YEMMIGANUR AP-13-021-004-006/010963
(DIVAMDINNE) 		0213021000NRG25300420240655207 30/04/2024 anumakka 0213021WL016545 anumakka 00019 APGB0003127 885 885 Processed 07/05/2024 3824611924 Mrs HANUMAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 YEMMIGANUR AP-13-021-004-006/010963
(DIVAMDINNE) 		0213021000NRG25300420240655206 30/04/2024 Naganna 0213021WL016545 Naganna 00019 APGB0003127 885 885 Processed 07/05/2024 3824611792 Mr NAGANNA KURUVA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 YEMMIGANUR AP-13-021-004-006/010966
(DIVAMDINNE) 		0213021000NRG25300420240655208 30/04/2024 peddayya 0213021WL016545 peddayya 00019 APGB0003127 885 885 Processed 07/05/2024 3824611800 Mr PEDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 YEMMIGANUR AP-13-021-004-006/010972
(DIVAMDINNE) 		0213021000NRG25300420240654787 30/04/2024 hussain bee 0213021WL016542 hussain bee 00019 APGB0003127 888 888 Processed 07/05/2024 3824612250 Mrs USHEN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 YEMMIGANUR AP-13-021-004-006/010972
(DIVAMDINNE) 		0213021000NRG25300420240654786 30/04/2024 Khasim 0213021WL016542 Khasim 00019 APGB0003127 888 888 Processed 07/05/2024 3824611514 MUSLIM KHASIM AIRTEL PAYMENTS BANK LIMITED(990288)
157 YEMMIGANUR AP-13-021-004-006/011048
(DIVAMDINNE) 		0213021000NRG25300420240655209 30/04/2024 Sunkulamma 0213021WL016545 Sunkulamma 00019 APGB0003127 590 590 Processed 07/05/2024 3824611845 Mrs SUNKULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 YEMMIGANUR AP-13-021-004-006/011058
(DIVAMDINNE) 		0213021000NRG25300420240670494 30/04/2024 Vereshamma 0213021WL016769 Vereshamma 00019 APGB0003127 870 870 Processed 07/05/2024 3824611885 Mrs VEERESHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 YEMMIGANUR AP-13-021-004-006/011077
(DIVAMDINNE) 		0213021000NRG25300420240670497 30/04/2024 Eresh 0213021WL016769 Eresh 00019 APGB0003127 870 870 Processed 07/05/2024 3824611894 Mr EERESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 YEMMIGANUR AP-13-021-004-006/011077
(DIVAMDINNE) 		0213021000NRG25300420240670498 30/04/2024 Sirisha 0213021WL016769 Sirisha 00019 APGB0003127 870 870 Processed 07/05/2024 3824611893 Mrs SIRISHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 YEMMIGANUR AP-13-021-004-006/011110
(DIVAMDINNE) 		0213021000NRG25300420240654792 30/04/2024 JANAKAI KURUVA 0213021WL016542 JANAKAI KURUVA 00019 APGB0003127 888 888 Processed 07/05/2024 3824612222 Mrs JANAKI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 YEMMIGANUR AP-13-021-004-006/011110
(DIVAMDINNE) 		0213021000NRG25300420240654791 30/04/2024 KURUVA SOMANATH 0213021WL016542 KURUVA SOMANATH 00019 APGB0003127 888 888 Processed 07/05/2024 3824612268 MR KURUVA SOMANATH STATE BANK OF INDIA(508548)
163 YEMMIGANUR AP-13-021-004-006/011124
(DIVAMDINNE) 		0213021000NRG25300420240655210 30/04/2024 KURUVA VEERESH 0213021WL016545 KURUVA VEERESH 00019 APGB0003127 885 885 Processed 07/05/2024 3824611995 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 YEMMIGANUR AP-13-021-004-006/011124
(DIVAMDINNE) 		0213021000NRG25300420240655211 30/04/2024 KURUVA VIRUPAKSHI 0213021WL016545 KURUVA VIRUPAKSHI 00019 APGB0003127 590 590 Processed 07/05/2024 3824611994 Mrs VIRUPAKSHI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 YEMMIGANUR AP-13-021-004-006/011156
(DIVAMDINNE) 		0213021000NRG25300420240670500 30/04/2024 Suresh 0213021WL016769 Suresh 00019 APGB0003127 870 870 Processed 07/05/2024 3824611888 Mr SURESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 YEMMIGANUR AP-13-021-004-006/011156
(DIVAMDINNE) 		0213021000NRG25300420240670499 30/04/2024 Thimmakka 0213021WL016769 Thimmakka 00019 APGB0003127 870 870 Processed 07/05/2024 3824611518 Mrs THIMMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 YEMMIGANUR AP-13-021-004-006/011176
(DIVAMDINNE) 		0213021000NRG25300420240670504 30/04/2024 Venkateswaramma 0213021WL016769 Venkateswaramma 00019 APGB0003127 870 870 Processed 07/05/2024 3824611911 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 YEMMIGANUR AP-13-021-004-006/011177
(DIVAMDINNE) 		0213021000NRG25300420240670506 30/04/2024 Bojjamma 0213021WL016769 Bojjamma 00019 APGB0003127 870 870 Processed 07/05/2024 3824611912 Mrs BOJJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 YEMMIGANUR AP-13-021-004-006/011177
(DIVAMDINNE) 		0213021000NRG25300420240670505 30/04/2024 Narashimudu 0213021WL016769 Narashimudu 00019 APGB0003127 870 870 Processed 07/05/2024 3824612011 Mr NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 YEMMIGANUR AP-13-021-004-006/011178
(DIVAMDINNE) 		0213021000NRG25300420240670507 30/04/2024 Bajari 0213021WL016769 Bajari 00019 APGB0003127 870 870 Processed 07/05/2024 3824611506 Mr BAJARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 YEMMIGANUR AP-13-021-004-006/011178
(DIVAMDINNE) 		0213021000NRG25300420240670508 30/04/2024 Ramalakshmi 0213021WL016769 Ramalakshmi 00019 APGB0003127 870 870 Processed 07/05/2024 3824611884 Mrs RAMA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 YEMMIGANUR AP-13-021-004-006/011185
(DIVAMDINNE) 		0213021000NRG25300420240655212 30/04/2024 Rajsekar 0213021WL016545 Rajsekar 00019 APGB0003127 885 885 Processed 07/05/2024 3824612021 CHAKALI RAJASHEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
173 YEMMIGANUR AP-13-021-004-006/011221
(DIVAMDINNE) 		0213021000NRG25300420240670510 30/04/2024 Akhila 0213021WL016769 Akhila 00019 APGB0003127 580 580 Processed 07/05/2024 3824611962 Mrs AKILA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 YEMMIGANUR AP-13-021-004-006/011222
(DIVAMDINNE) 		0213021000NRG25300420240670512 30/04/2024 KODUMURU VIROJA 0213021WL016769 KODUMURU VIROJA 00019 APGB0003127 580 580 Processed 07/05/2024 3824612255 Mrs KODUMURU VIROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 YEMMIGANUR AP-13-021-004-006/011222
(DIVAMDINNE) 		0213021000NRG25300420240670511 30/04/2024 Ramprasad Naidu 0213021WL016769 Ramprasad Naidu 00019 APGB0003127 580 580 Processed 07/05/2024 3824611913 MR BOYA RAMPRASADNAYUDU STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-004-006/011249
(DIVAMDINNE) 		0213021000NRG25300420240670514 30/04/2024 Mallakka 0213021WL016769 Mallakka 00019 APGB0003127 870 870 Processed 07/05/2024 3824612016 Mrs MALLAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 YEMMIGANUR AP-13-021-004-006/011249
(DIVAMDINNE) 		0213021000NRG25300420240670513 30/04/2024 Naganna 0213021WL016769 Naganna 00019 APGB0003127 870 870 Processed 07/05/2024 3824611992 Mr NAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 YEMMIGANUR AP-13-021-004-006/011250
(DIVAMDINNE) 		0213021000NRG25300420240647875 30/04/2024 Mallikaarjuna Goud 0213021WL016430 Mallikaarjuna Goud 00019 APGB0003127 298 298 Processed 07/05/2024 3824611905 Mr MALLIKARJUNA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 YEMMIGANUR AP-13-021-004-006/011250
(DIVAMDINNE) 		0213021000NRG25300420240647874 30/04/2024 Shailaja 0213021WL016430 Shailaja 00019 APGB0003127 595 595 Processed 07/05/2024 3824611523 Mrs SAILAJA KUMARI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 YEMMIGANUR AP-13-021-004-006/011259
(DIVAMDINNE) 		0213021000NRG25300420240654795 30/04/2024 Chinna Ramudu 0213021WL016542 Chinna Ramudu 00019 APGB0003127 592 592 Processed 07/05/2024 3824612220 Mr CHINNA RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 YEMMIGANUR AP-13-021-004-006/011259
(DIVAMDINNE) 		0213021000NRG25300420240654796 30/04/2024 Erakshi 0213021WL016542 Erakshi 00019 APGB0003127 592 592 Processed 07/05/2024 3824612219 Mrs EERAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 YEMMIGANUR AP-13-021-004-006/011260
(DIVAMDINNE) 		0213021000NRG25300420240647881 30/04/2024 Sunitha 0213021WL016430 Sunitha 00019 APGB0003127 298 298 Processed 07/05/2024 3824612264 Mrs CHAKALI SUNEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 YEMMIGANUR AP-13-021-004-006/011282
(DIVAMDINNE) 		0213021000NRG25300420240655214 30/04/2024 UMA 0213021WL016545 UMA 00019 APGB0003127 885 885 Processed 07/05/2024 3824611929 Mrs Boya Uma ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 YEMMIGANUR AP-13-021-004-006/011285
(DIVAMDINNE) 		0213021000NRG25300420240655215 30/04/2024 SAROJA 0213021WL016545 SAROJA 00019 APGB0003127 885 885 Processed 07/05/2024 3824612103 Mrs SAROJA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 YEMMIGANUR AP-13-021-004-006/011324
(DIVAMDINNE) 		0213021000NRG25300420240654798 30/04/2024 lakshmi 0213021WL016542 lakshmi 00019 APGB0003127 888 888 Processed 07/05/2024 3824612118 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 YEMMIGANUR AP-13-021-004-006/011324
(DIVAMDINNE) 		0213021000NRG25300420240654797 30/04/2024 mallikarjuna 0213021WL016542 mallikarjuna 00019 APGB0003127 888 888 Processed 07/05/2024 3824612114 Mr MALLIKARJUNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 YEMMIGANUR AP-13-021-004-006/011328
(DIVAMDINNE) 		0213021000NRG25300420240655217 30/04/2024 maheswari 0213021WL016545 maheswari 00019 APGB0003127 885 885 Processed 07/05/2024 3824611933 Miss KURUVA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 YEMMIGANUR AP-13-021-004-006/011328
(DIVAMDINNE) 		0213021000NRG25300420240655216 30/04/2024 ramesh 0213021WL016545 ramesh 00019 APGB0003127 885 885 Processed 07/05/2024 3824611930 KURUVA RAMESH AXIS BANK(607153)
189 YEMMIGANUR AP-13-021-004-006/011345
(DIVAMDINNE) 		0213021000NRG25300420240655218 30/04/2024 JAYAMMA 0213021WL016545 JAYAMMA 00019 APGB0003127 885 885 Processed 07/05/2024 3824611952 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 YEMMIGANUR AP-13-021-004-006/011351
(DIVAMDINNE) 		0213021000NRG25300420240655220 30/04/2024 JAYALAKSHMI 0213021WL016545 JAYALAKSHMI 00019 APGB0003127 885 885 Processed 07/05/2024 3824612147 Mrs KURUVA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 YEMMIGANUR AP-13-021-004-006/011351
(DIVAMDINNE) 		0213021000NRG25300420240655219 30/04/2024 NAGARAJU 0213021WL016545 NAGARAJU 00019 APGB0003127 885 885 Processed 07/05/2024 3824611916 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-004-006/011393
(DIVAMDINNE) 		0213021000NRG25300420240670515 30/04/2024 Jaanakiraamudu 0213021WL016769 Jaanakiraamudu 00019 APGB0003127 870 870 Processed 07/05/2024 3824611892 Mr JANAKI RAMUDU AKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 YEMMIGANUR AP-13-021-004-006/011393
(DIVAMDINNE) 		0213021000NRG25300420240670516 30/04/2024 SWATHI 0213021WL016769 SWATHI 00019 APGB0003127 870 870 Processed 07/05/2024 3824612137 Mrs EDIGA SWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 YEMMIGANUR AP-13-021-004-006/011396
(DIVAMDINNE) 		0213021000NRG25300420240670518 30/04/2024 SALEEMA 0213021WL016769 SALEEMA 00019 APGB0003127 580 580 Processed 07/05/2024 3824612262 Mrs PINJARI SALEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 YEMMIGANUR AP-13-021-004-006/011396
(DIVAMDINNE) 		0213021000NRG25300420240670517 30/04/2024 THARUFF BASHA 0213021WL016769 THARUFF BASHA 00019 APGB0003127 580 580 Processed 07/05/2024 3824611891 Mr THARUFF BASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 YEMMIGANUR AP-13-021-004-006/11404
(DIVAMDINNE) 		0213021000NRG25300420240655221 30/04/2024 K NAGESH 0213021WL016545 K NAGESH 00019 APGB0003127 885 885 Processed 07/05/2024 3824612246 Mr KURUVA NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 YEMMIGANUR AP-13-021-004-006/11442
(DIVAMDINNE) 		0213021000NRG25300420240655222 30/04/2024 KURUVA RAMACHANDRA 0213021WL016545 KURUVA RAMACHANDRA 00019 APGB0003127 885 885 Processed 07/05/2024 3824612243 Mrs KURUVA RAMACHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 YEMMIGANUR AP-13-021-004-006/11442
(DIVAMDINNE) 		0213021000NRG25300420240655223 30/04/2024 KURUVA RAMADEVI 0213021WL016545 KURUVA RAMADEVI 00019 APGB0003127 885 885 Processed 07/05/2024 3824612244 Mrs KURUVA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 YEMMIGANUR AP-13-021-004-006/11470
(DIVAMDINNE) 		0213021000NRG25300420240655224 30/04/2024 Kuruva Rajitha 0213021WL016545 Kuruva Rajitha 00019 APGB0003127 885 885 Processed 07/05/2024 3824612141 MISS KURUVA RAJITHA STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-004-006/11471
(DIVAMDINNE) 		0213021000NRG25300420240655225 30/04/2024 Kuruva Maheswari 0213021WL016545 Kuruva Maheswari 00019 APGB0003127 885 885 Processed 07/05/2024 3824612140 Mrs MAHESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 YEMMIGANUR AP-13-021-004-006/11472
(DIVAMDINNE) 		0213021000NRG25300420240655226 30/04/2024 KURUVA PADMAVATHI 0213021WL016545 KURUVA PADMAVATHI 00019 APGB0003127 885 885 Processed 07/05/2024 3824612139 Mrs PADMAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 157267 157267
202 YEMMIGANUR AP-13-021-008-011/20407
(PARLAPALLE) 		0213021000NRG25300420240648807 30/04/2024 Kuruva Chandrasekhar 0213021WL016460 Kuruva Chandrasekhar 00019 APGB0003167 1478 1478 Processed 07/05/2024 3824612157 Mr KURUVA CHANDRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 YEMMIGANUR AP-13-021-008-011/20407
(PARLAPALLE) 		0213021000NRG25300420240648808 30/04/2024 Kuruva Suvarna 0213021WL016460 Kuruva Suvarna 00019 APGB0003167 1478 1478 Processed 07/05/2024 3824612156 Mrs KURUVA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 YEMMIGANUR AP-13-021-009-012/010032
(KADIMETLA) 		0213021000NRG25300420240670044 30/04/2024 MABASHA 0213021WL016764 MABASHA 00019 APGB0003167 1189 1189 Processed 07/05/2024 3824611813 Mr MABHASA KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4145 4145
205 YEMMIGANUR AP-13-021-008-011/20423
(PARLAPALLE) 		0213021000NRG25300420240648823 30/04/2024 Pinjari Hasina 0213021WL016460 Pinjari Hasina 00045 BARB0ADDANK 1478 1478 Processed 07/05/2024 3824612184 PINJARI HASINA BANK OF BARODA(606985)
SubTotal 1478 1478
206 YEMMIGANUR AP-13-021-008-011/020074
(PARLAPALLE) 		0213021000NRG25300420240648622 30/04/2024 NABI RASOOL 0213021WL016460 NABI RASOOL 00045 BARB0ADONIX 1478 1478 Processed 07/05/2024 3824612132 PINJARI NABIRASOOL BANK OF BARODA(606985)
207 YEMMIGANUR AP-13-021-008-011/020340
(PARLAPALLE) 		0213021000NRG25300420240648762 30/04/2024 nallanna 0213021WL016460 nallanna 00045 BARB0ADONIX 1478 1478 Processed 07/05/2024 3824611949 VADDE NALLANNA BANK OF BARODA(606985)
208 YEMMIGANUR AP-13-021-008-011/020357
(PARLAPALLE) 		0213021000NRG25300420240648779 30/04/2024 Subaan 0213021WL016460 Subaan 00045 BARB0ADONIX 886 886 Processed 07/05/2024 3824612051 MR PINJARI SUBHAN STATE BANK OF INDIA(508548)
SubTotal 3842 3842
209 YEMMIGANUR AP-13-021-009-012/10538
(KADIMETLA) 		0213021000NRG25300420240669448 30/04/2024 Boya Venkatesh 0213021WL016746 Boya Venkatesh 00045 BARB0VJMANT 1482 1482 Processed 07/05/2024 3824612240 BOYA VENKATESH CANARA BANK(508532)
SubTotal 1482 1482
210 YEMMIGANUR AP-13-021-002-004/010568
(SOGANUR) 		0213021000NRG25300420240592923 30/04/2024 SAROJA 0213021WL015439 SAROJA 00078 CNRB0000644 1481 1481 Processed 07/05/2024 3824611850 B SAROJA CANARA BANK(508532)
SubTotal 1481 1481
211 YEMMIGANUR AP-13-021-008-011/010242
(PARLAPALLE) 		0213021000NRG25300420240648577 30/04/2024 KURUVA SAMEERA 0213021WL016460 KURUVA SAMEERA 00078 CNRB0004494 1478 1478 Processed 07/05/2024 3824611490 K SAMEERA UNION BANK OF INDIA(508500)
212 YEMMIGANUR AP-13-021-008-011/020067
(PARLAPALLE) 		0213021000NRG25300420240648618 30/04/2024 Madiga Ratnamma 0213021WL016460 Madiga Ratnamma 00078 CNRB0004494 591 591 Processed 07/05/2024 3824612174 MR MADIGA RATHNAMMA STATE BANK OF INDIA(508548)
213 YEMMIGANUR AP-13-021-008-011/020082
(PARLAPALLE) 		0213021000NRG25300420240648632 30/04/2024 BARIKI ANJANAMMA 0213021WL016460 BARIKI ANJANAMMA 00078 CNRB0004494 591 591 Processed 07/05/2024 3824611488 TELUGU ANJANAMMA CANARA BANK(508532)
214 YEMMIGANUR AP-13-021-008-011/020197
(PARLAPALLE) 		0213021000NRG25300420240648673 30/04/2024 Anjinaiah 0213021WL016460 Anjinaiah 00078 CNRB0004494 886 886 Processed 07/05/2024 3824612186 G DODDI ANJINAIAH BOYA STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-008-011/020220
(PARLAPALLE) 		0213021000NRG25300420240648691 30/04/2024 govindamma 0213021WL016460 govindamma 00078 CNRB0004494 1182 1182 Processed 07/05/2024 3824612169 KURUVA GOVINDAMMA CANARA BANK(508532)
216 YEMMIGANUR AP-13-021-008-011/020339
(PARLAPALLE) 		0213021000NRG25300420240648761 30/04/2024 malleswari 0213021WL016460 malleswari 00078 CNRB0004494 1478 1478 Processed 07/05/2024 3824612054 KURUVA MALLESWARI CANARA BANK(508532)
217 YEMMIGANUR AP-13-021-008-011/20404
(PARLAPALLE) 		0213021000NRG25300420240648803 30/04/2024 Pinjari Chinna Badesab 0213021WL016460 Pinjari Chinna Badesab 00078 CNRB0004494 591 591 Processed 07/05/2024 3824612231 MR PINJARI CHINNABADESHAB STATE BANK OF INDIA(508548)
218 YEMMIGANUR AP-13-021-008-011/20410
(PARLAPALLE) 		0213021000NRG25300420240648811 30/04/2024 MADIGHA MOJESH 0213021WL016460 MADIGHA MOJESH 00078 CNRB0004494 591 591 Processed 07/05/2024 3824611489 MR MADIGA MOJESH STATE BANK OF INDIA(508548)
219 YEMMIGANUR AP-13-021-009-012/010023
(KADIMETLA) 		0213021000NRG25300420240670038 30/04/2024 Maldakal 0213021WL016764 Maldakal 00078 CNRB0004494 1487 1487 Processed 07/05/2024 3824612034 BOYA MANDAKALLU AIRTEL PAYMENTS BANK LIMITED(990288)
220 YEMMIGANUR AP-13-021-009-012/010029
(KADIMETLA) 		0213021000NRG25300420240670519 30/04/2024 Maddileti 0213021WL016770 Maddileti 00078 CNRB0004494 1486 1486 Processed 07/05/2024 3824611751 GOLLA MADDILETI CANARA BANK(508532)
221 YEMMIGANUR AP-13-021-009-012/010039
(KADIMETLA) 		0213021000NRG25300420240670520 30/04/2024 Yallappa 0213021WL016770 Yallappa 00078 CNRB0004494 1486 1486 Processed 07/05/2024 3824611752 GOLLA YALLAPPA CANARA BANK(508532)
222 YEMMIGANUR AP-13-021-009-012/010077
(KADIMETLA) 		0213021000NRG25300420240670521 30/04/2024 Chandrayya 0213021WL016770 Chandrayya 00078 CNRB0004494 1486 1486 Processed 07/05/2024 3824611750 Mr GOLLADONA CHANDRAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
223 YEMMIGANUR AP-13-021-009-012/010431
(KADIMETLA) 		0213021000NRG25300420240669407 30/04/2024 shri ramudu 0213021WL016746 shri ramudu 00078 CNRB0004494 1482 1482 Processed 07/05/2024 3824611879 BOYA SRIRAMULU CANARA BANK(508532)
224 YEMMIGANUR AP-13-021-009-012/010441
(KADIMETLA) 		0213021000NRG25300420240669410 30/04/2024 TIMMULU 0213021WL016746 TIMMULU 00078 CNRB0004494 1482 1482 Processed 07/05/2024 3824611998 BOYA THIMMULU FINO PAYMENTS BANK LTD(608001)
225 YEMMIGANUR AP-13-021-009-012/010472
(KADIMETLA) 		0213021000NRG25300420240669421 30/04/2024 Ramesh 0213021WL016746 Ramesh 00078 CNRB0004494 1482 1482 Processed 07/05/2024 3824611753 G RAMESH CANARA BANK(508532)
SubTotal 17779 17779
226 YEMMIGANUR AP-13-021-002-004/010003
(SOGANUR) 		0213021000NRG25300420240592850 30/04/2024 Bademma 0213021WL015439 Bademma 00078 CNRB0013378 1185 1185 Processed 07/05/2024 3824611896 PINJARI BADE BI CANARA BANK(508532)
227 YEMMIGANUR AP-13-021-002-004/010003
(SOGANUR) 		0213021000NRG25300420240592849 30/04/2024 Badesaab 0213021WL015439 Badesaab 00078 CNRB0013378 1185 1185 Processed 07/05/2024 3824611696 Mr BADE SAB DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
228 YEMMIGANUR AP-13-021-002-004/010012
(SOGANUR) 		0213021000NRG25300420240592854 30/04/2024 Eramma 0213021WL015439 Eramma 00078 CNRB0013378 1185 1185 Processed 07/05/2024 3824611634 EDIGA ERAMMA CANARA BANK(508532)
229 YEMMIGANUR AP-13-021-002-004/010012
(SOGANUR) 		0213021000NRG25300420240592853 30/04/2024 Narasimulu 0213021WL015439 Narasimulu 00078 CNRB0013378 1185 1185 Processed 07/05/2024 3824611644 NARASIMHALU EDIGA CANARA BANK(508532)
230 YEMMIGANUR AP-13-021-002-004/010013
(SOGANUR) 		0213021000NRG25300420240592855 30/04/2024 Sujaatamma 0213021WL015439 Sujaatamma 00078 CNRB0013378 1185 1185 Processed 07/05/2024 3824611971 EDIGA SUJATHA CANARA BANK(508532)
231 YEMMIGANUR AP-13-021-002-004/010014
(SOGANUR) 		0213021000NRG25300420240592857 30/04/2024 Shaaradamma 0213021WL015439 Shaaradamma 00078 CNRB0013378 1185 1185 Processed 07/05/2024 3824611580 MUNAGALA SHARADHA CANARA BANK(508532)
232 YEMMIGANUR AP-13-021-002-004/010014
(SOGANUR) 		0213021000NRG25300420240592856 30/04/2024 Viswanatha Reddi 0213021WL015439 Viswanatha Reddi 00078 CNRB0013378 1185 1185 Processed 07/05/2024 3824611579 MUNAGALA VISHWANATHA REDDY CANARA BANK(508532)
233 YEMMIGANUR AP-13-021-002-004/010018
(SOGANUR) 		0213021000NRG25300420240592858 30/04/2024 Pedda Eeshwarappa 0213021WL015439 Pedda Eeshwarappa 00078 CNRB0013378 1185 1185 Processed 07/05/2024 3824611620 EDIGA ESWARAPPA CANARA BANK(508532)
234 YEMMIGANUR AP-13-021-002-004/010018
(SOGANUR) 		0213021000NRG25300420240592859 30/04/2024 Venkatalakxmi 0213021WL015439 Venkatalakxmi 00078 CNRB0013378 1185 1185 Processed 07/05/2024 3824611849 EEDIGA LAKSHMI CANARA BANK(508532)
235 YEMMIGANUR AP-13-021-002-004/010019
(SOGANUR) 		0213021000NRG25300420240592861 30/04/2024 KOWLUTLA GOWD 0213021WL015439 KOWLUTLA GOWD 00078 CNRB0013378 889 889 Processed 07/05/2024 3824611737 EDIGA KOULUTLA GOUD CANARA BANK(508532)
236 YEMMIGANUR AP-13-021-002-004/010019
(SOGANUR) 		0213021000NRG25300420240592860 30/04/2024 Lakshmi Devi 0213021WL015439 Lakshmi Devi 00078 CNRB0013378 889 889 Processed 07/05/2024 3824611609 EDIGA NARASAMMA CANARA BANK(508532)
237 YEMMIGANUR AP-13-021-002-004/010027
(SOGANUR) 		0213021000NRG25300420240592863 30/04/2024 Govindamma 0213021WL015439 Govindamma 00078 CNRB0013378 1185 1185 Processed 07/05/2024 3824611862 MUNAGALA GOVINDAMMA CANARA BANK(508532)
238 YEMMIGANUR AP-13-021-002-004/010027
(SOGANUR) 		0213021000NRG25300420240592862 30/04/2024 Raami Reddi 0213021WL015439 Raami Reddi 00078 CNRB0013378 1185 1185 Processed 07/05/2024 3824611863 M L RAMI REDDY CANARA BANK(508532)
239 YEMMIGANUR AP-13-021-002-004/010029
(SOGANUR) 		0213021000NRG25300420240592864 30/04/2024 Bade Saab 0213021WL015439 Bade Saab 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611712 P PEDDA BADE SAB CANARA BANK(508532)
240 YEMMIGANUR AP-13-021-002-004/010029
(SOGANUR) 		0213021000NRG25300420240592865 30/04/2024 Kaashim Bee 0213021WL015439 Kaashim Bee 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611583 PINJARI KASHIMBHI CANARA BANK(508532)
241 YEMMIGANUR AP-13-021-002-004/010054
(SOGANUR) 		0213021000NRG25300420240592867 30/04/2024 Pedda Thimmappa 0213021WL015439 Pedda Thimmappa 00078 CNRB0013378 1185 1185 Processed 07/05/2024 3824611618 BOYA THIMAPPA CANARA BANK(508532)
242 YEMMIGANUR AP-13-021-002-004/010054
(SOGANUR) 		0213021000NRG25300420240592866 30/04/2024 Varalakshni 0213021WL015439 Varalakshni 00078 CNRB0013378 1185 1185 Processed 07/05/2024 3824611582 BOYA RAMALAKSHMI CANARA BANK(508532)
243 YEMMIGANUR AP-13-021-002-004/010064
(SOGANUR) 		0213021000NRG25300420240592868 30/04/2024 Lakshmi 0213021WL015439 Lakshmi 00078 CNRB0013378 1185 1185 Processed 07/05/2024 3824611581 BOYA LAKSHMI CANARA BANK(508532)
244 YEMMIGANUR AP-13-021-002-004/010064
(SOGANUR) 		0213021000NRG25300420240592869 30/04/2024 Uligappa 0213021WL015439 Uligappa 00078 CNRB0013378 1185 1185 Processed 07/05/2024 3824612007 BOYA ULIGAPPA CANARA BANK(508532)
245 YEMMIGANUR AP-13-021-002-004/010067
(SOGANUR) 		0213021000NRG25300420240592871 30/04/2024 Maalakshmi 0213021WL015439 Maalakshmi 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824612159 EEDIGA MAHESHWARAMMA CANARA BANK(508532)
246 YEMMIGANUR AP-13-021-002-004/010072
(SOGANUR) 		0213021000NRG25300420240592872 30/04/2024 Malakanna Goud 0213021WL015439 Malakanna Goud 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611650 MALKANNA EDIGA CANARA BANK(508532)
247 YEMMIGANUR AP-13-021-002-004/010074
(SOGANUR) 		0213021000NRG25300420240592873 30/04/2024 Baasmiya 0213021WL015439 Baasmiya 00078 CNRB0013378 1185 1185 Processed 07/05/2024 3824611848 Mr BASUMIYA KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 YEMMIGANUR AP-13-021-002-004/010074
(SOGANUR) 		0213021000NRG25300420240592874 30/04/2024 Maabi 0213021WL015439 Maabi 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611541 KATIKE MAABI CANARA BANK(508532)
249 YEMMIGANUR AP-13-021-002-004/010076
(SOGANUR) 		0213021000NRG25300420240592876 30/04/2024 Malleshwari 0213021WL015439 Malleshwari 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611695 MUNAGALA MALLAMMA CANARA BANK(508532)
250 YEMMIGANUR AP-13-021-002-004/010076
(SOGANUR) 		0213021000NRG25300420240592875 30/04/2024 Nelakantareddy 0213021WL015439 Nelakantareddy 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611621 Mr MUNAGALA NEELAKANTAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
251 YEMMIGANUR AP-13-021-002-004/010088
(SOGANUR) 		0213021000NRG25300420240592877 30/04/2024 Chand Basha 0213021WL015439 Chand Basha 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824612090 CHAND BASHA KATIKE CANARA BANK(508532)
252 YEMMIGANUR AP-13-021-002-004/010088
(SOGANUR) 		0213021000NRG25300420240592878 30/04/2024 Rajiya Bee 0213021WL015439 Rajiya Bee 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611584 KATIKE RAJIYA CANARA BANK(508532)
253 YEMMIGANUR AP-13-021-002-004/010089
(SOGANUR) 		0213021000NRG25300420240592879 30/04/2024 Nirmalamma 0213021WL015439 Nirmalamma 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611940 Mrs EDIGA NIRMALLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
254 YEMMIGANUR AP-13-021-002-004/010089
(SOGANUR) 		0213021000NRG25300420240592880 30/04/2024 Rangaswami 0213021WL015439 Rangaswami 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824612109 EDIGA RANGA SWAMY CANARA BANK(508532)
255 YEMMIGANUR AP-13-021-002-004/010089
(SOGANUR) 		0213021000NRG25300420240592881 30/04/2024 Venkata Lakshmi 0213021WL015439 Venkata Lakshmi 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611607 EDIGA VENKATALAKSHMI CANARA BANK(508532)
256 YEMMIGANUR AP-13-021-002-004/010090
(SOGANUR) 		0213021000NRG25300420240592882 30/04/2024 Narasamma 0213021WL015439 Narasamma 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824612091 EDIGA NARASAMMA CANARA BANK(508532)
257 YEMMIGANUR AP-13-021-002-004/010092
(SOGANUR) 		0213021000NRG25300420240592883 30/04/2024 Sabaanamma 0213021WL015439 Sabaanamma 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611647 SHABANA BI KATIKA CANARA BANK(508532)
258 YEMMIGANUR AP-13-021-002-004/010107
(SOGANUR) 		0213021000NRG25300420240592884 30/04/2024 Husenamma 0213021WL015439 Husenamma 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611970 EDIGA HUSSAINAMMA CANARA BANK(508532)
259 YEMMIGANUR AP-13-021-002-004/010113
(SOGANUR) 		0213021000NRG25300420240592885 30/04/2024 Paramesh 0213021WL015439 Paramesh 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611625 C PARAMESHAPPA CANARA BANK(508532)
260 YEMMIGANUR AP-13-021-002-004/010113
(SOGANUR) 		0213021000NRG25300420240592886 30/04/2024 Raameshwaramma 0213021WL015439 Raameshwaramma 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611624 BOYA RAMESWARAMMA CANARA BANK(508532)
261 YEMMIGANUR AP-13-021-002-004/010122
(SOGANUR) 		0213021000NRG25300420240592889 30/04/2024 Naagaveni 0213021WL015439 Naagaveni 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824612008 EDIGA NAGAMMA CANARA BANK(508532)
262 YEMMIGANUR AP-13-021-002-004/010122
(SOGANUR) 		0213021000NRG25300420240592888 30/04/2024 Pedda Eeranna 0213021WL015439 Pedda Eeranna 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824612267 ERANNA E CANARA BANK(508532)
263 YEMMIGANUR AP-13-021-002-004/010218
(SOGANUR) 		0213021000NRG25300420240592890 30/04/2024 Sreenivasulu 0213021WL015439 Sreenivasulu 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824612092 SREENIVASULU B C CANARA BANK(508532)
264 YEMMIGANUR AP-13-021-002-004/010218
(SOGANUR) 		0213021000NRG25300420240592891 30/04/2024 Taayamma 0213021WL015439 Taayamma 00078 CNRB0013378 1185 1185 Processed 07/05/2024 3824612093 BOYA TAYAMMA CANARA BANK(508532)
265 YEMMIGANUR AP-13-021-002-004/010273
(SOGANUR) 		0213021000NRG25300420240592893 30/04/2024 Taaramma 0213021WL015439 Taaramma 00078 CNRB0013378 889 889 Processed 07/05/2024 3824611670 EDIGA THARAMMA CANARA BANK(508532)
266 YEMMIGANUR AP-13-021-002-004/010278
(SOGANUR) 		0213021000NRG25300420240592895 30/04/2024 Allamma 0213021WL015439 Allamma 00078 CNRB0013378 593 593 Processed 07/05/2024 3824611864 ALLAMMA CHAKALI CANARA BANK(508532)
267 YEMMIGANUR AP-13-021-002-004/010278
(SOGANUR) 		0213021000NRG25300420240592896 30/04/2024 Sujatha 0213021WL015439 Sujatha 00078 CNRB0013378 593 593 Processed 07/05/2024 3824611972 CHAKALI SUJATHA CANARA BANK(508532)
268 YEMMIGANUR AP-13-021-002-004/010278
(SOGANUR) 		0213021000NRG25300420240592894 30/04/2024 Venkatesh 0213021WL015439 Venkatesh 00078 CNRB0013378 593 593 Processed 07/05/2024 3824612123 VENKATESH CHAKALI CANARA BANK(508532)
269 YEMMIGANUR AP-13-021-002-004/010334
(SOGANUR) 		0213021000NRG25300420240592900 30/04/2024 Yogendra Babu 0213021WL015439 Yogendra Babu 00078 CNRB0013378 889 889 Processed 07/05/2024 3824611648 EDIGA YOGENDRA BABU CANARA BANK(508532)
270 YEMMIGANUR AP-13-021-002-004/010390
(SOGANUR) 		0213021000NRG25300420240592902 30/04/2024 Dastagiri 0213021WL015439 Dastagiri 00078 CNRB0013378 593 593 Processed 07/05/2024 3824611713 DASTAGIRI DUDEKULA CANARA BANK(508532)
271 YEMMIGANUR AP-13-021-002-004/010390
(SOGANUR) 		0213021000NRG25300420240592903 30/04/2024 Fathima 0213021WL015439 Fathima 00078 CNRB0013378 593 593 Processed 07/05/2024 3824611637 DUDEKULA FATHIMA CANARA BANK(508532)
272 YEMMIGANUR AP-13-021-002-004/010406
(SOGANUR) 		0213021000NRG25300420240592904 30/04/2024 Chinna Eranna 0213021WL015439 Chinna Eranna 00078 CNRB0013378 889 889 Processed 07/05/2024 3824611832 EDIGA CHINNA ERANNA CANARA BANK(508532)
273 YEMMIGANUR AP-13-021-002-004/010406
(SOGANUR) 		0213021000NRG25300420240592905 30/04/2024 Rangamma 0213021WL015439 Rangamma 00078 CNRB0013378 889 889 Processed 07/05/2024 3824611608 EDIGA RANGAMMA CANARA BANK(508532)
274 YEMMIGANUR AP-13-021-002-004/010414
(SOGANUR) 		0213021000NRG25300420240592908 30/04/2024 Hussain Peera 0213021WL015439 Hussain Peera 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611755 HUSAIN PEERA K CANARA BANK(508532)
275 YEMMIGANUR AP-13-021-002-004/010414
(SOGANUR) 		0213021000NRG25300420240592909 30/04/2024 Khajabee 0213021WL015439 Khajabee 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611540 KATIKE KHAJAMMA CANARA BANK(508532)
276 YEMMIGANUR AP-13-021-002-004/010415
(SOGANUR) 		0213021000NRG25300420240592910 30/04/2024 Urukundu 0213021WL015439 Urukundu 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824612094 EDIGA URUKUNDU CANARA BANK(508532)
277 YEMMIGANUR AP-13-021-002-004/010427
(SOGANUR) 		0213021000NRG25300420240592912 30/04/2024 H CHETTEMMA 0213021WL015439 H CHETTEMMA 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611865 MUNAGALA CHITTEMMA CANARA BANK(508532)
278 YEMMIGANUR AP-13-021-002-004/010427
(SOGANUR) 		0213021000NRG25300420240592911 30/04/2024 Nagireddy 0213021WL015439 Nagireddy 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611651 Mr MUNAGALA NAGIREEDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
279 YEMMIGANUR AP-13-021-002-004/010446
(SOGANUR) 		0213021000NRG25300420240592914 30/04/2024 MULLA HASAN SAB 0213021WL015439 MULLA HASAN SAB 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611602 MULLA HASAN SAB CANARA BANK(508532)
280 YEMMIGANUR AP-13-021-002-004/010449
(SOGANUR) 		0213021000NRG25300420240592915 30/04/2024 Parasuramareddy 0213021WL015439 Parasuramareddy 00078 CNRB0013378 889 889 Processed 07/05/2024 3824611735 Mr MUNAGALA PARASURAMIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
281 YEMMIGANUR AP-13-021-002-004/010449
(SOGANUR) 		0213021000NRG25300420240592916 30/04/2024 Shakunthalamma 0213021WL015439 Shakunthalamma 00078 CNRB0013378 889 889 Processed 07/05/2024 3824611736 Mrs SHAKUNTHALA MUNAGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
282 YEMMIGANUR AP-13-021-002-004/010450
(SOGANUR) 		0213021000NRG25300420240592917 30/04/2024 Purushoththam Reddy 0213021WL015439 Purushoththam Reddy 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611617 M PURUSHOTHAM REDDY Y CANARA BANK(508532)
283 YEMMIGANUR AP-13-021-002-004/010451
(SOGANUR) 		0213021000NRG25300420240592919 30/04/2024 Govardhan Reddy 0213021WL015439 Govardhan Reddy 00078 CNRB0013378 1185 1185 Processed 07/05/2024 3824611734 KAPU GOVARDHAN REDDY CANARA BANK(508532)
284 YEMMIGANUR AP-13-021-002-004/010451
(SOGANUR) 		0213021000NRG25300420240592920 30/04/2024 Rameswaramma 0213021WL015439 Rameswaramma 00078 CNRB0013378 1185 1185 Processed 07/05/2024 3824611628 KAPU RAMESWARAMMA CANARA BANK(508532)
285 YEMMIGANUR AP-13-021-002-004/010568
(SOGANUR) 		0213021000NRG25300420240592922 30/04/2024 Eswarappa 0213021WL015439 Eswarappa 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611725 BOYA EESWARAPA CANARA BANK(508532)
286 YEMMIGANUR AP-13-021-002-004/010583
(SOGANUR) 		0213021000NRG25300420240592924 30/04/2024 Mallikarjuna 0213021WL015439 Mallikarjuna 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824612164 BOYA MALLIKHARJUNA CANARA BANK(508532)
287 YEMMIGANUR AP-13-021-002-004/010583
(SOGANUR) 		0213021000NRG25300420240592925 30/04/2024 RADHAMMA 0213021WL015439 RADHAMMA 00078 CNRB0013378 1481 1481 Rejected 07/05/2024 3824611709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 YEMMIGANUR AP-13-021-002-004/010589
(SOGANUR) 		0213021000NRG25300420240592926 30/04/2024 sarojamma 0213021WL015439 sarojamma 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611917 EDIGA SAROJA CANARA BANK(508532)
289 YEMMIGANUR AP-13-021-002-004/010646
(SOGANUR) 		0213021000NRG25300420240592927 30/04/2024 nagaveni 0213021WL015439 nagaveni 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611578 MUNAGALA NAAGHAVENI CANARA BANK(508532)
290 YEMMIGANUR AP-13-021-002-004/010649
(SOGANUR) 		0213021000NRG25300420240592929 30/04/2024 Lakshmi 0213021WL015439 Lakshmi 00078 CNRB0013378 889 889 Processed 07/05/2024 3824611603 EDIGA LAKSHMI CANARA BANK(508532)
291 YEMMIGANUR AP-13-021-002-004/010654
(SOGANUR) 		0213021000NRG25300420240592930 30/04/2024 Kasim sab 0213021WL015439 Kasim sab 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824612189 PINJARI KASIM SAB CANARA BANK(508532)
292 YEMMIGANUR AP-13-021-002-004/010654
(SOGANUR) 		0213021000NRG25300420240592931 30/04/2024 Sakkaramma 0213021WL015439 Sakkaramma 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611685 PINJARI SAKKARAMMA CANARA BANK(508532)
293 YEMMIGANUR AP-13-021-002-004/010668
(SOGANUR) 		0213021000NRG25300420240592932 30/04/2024 Basheer Basha 0213021WL015439 Basheer Basha 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611587 KATIKA BASHEER BHASHA CANARA BANK(508532)
294 YEMMIGANUR AP-13-021-002-004/010672
(SOGANUR) 		0213021000NRG25300420240592934 30/04/2024 Bheemeswari 0213021WL015439 Bheemeswari 00078 CNRB0013378 1481 1481 Processed 07/05/2024 3824611710 VADLA BHEEMESWARI CANARA BANK(508532)
295 YEMMIGANUR AP-13-021-007-010/010006
(K.THIMMAPURAM) 		0213021000NRG25300420240580835 30/04/2024 Sreenivaasulu 0213021WL015195 Sreenivaasulu 00078 CNRB0013378 292 292 Processed 07/05/2024 3824611690 EDIGA SHRINIVASULU CANARA BANK(508532)
296 YEMMIGANUR AP-13-021-007-010/010032
(K.THIMMAPURAM) 		0213021000NRG25300420240581721 30/04/2024 Susilamma 0213021WL015215 Susilamma 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611610 Mrs SUSEELAMMA PEMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 YEMMIGANUR AP-13-021-007-010/010043
(K.THIMMAPURAM) 		0213021000NRG25300420240581722 30/04/2024 Pedda Rayachoti 0213021WL015215 Pedda Rayachoti 00078 CNRB0013378 294 294 Processed 07/05/2024 3824611762 PEDDA RAYCHOTI CANARA BANK(508532)
298 YEMMIGANUR AP-13-021-007-010/010051
(K.THIMMAPURAM) 		0213021000NRG25300420240581723 30/04/2024 Bajaari 0213021WL015215 Bajaari 00078 CNRB0013378 883 883 Processed 07/05/2024 3824612082 SATHARLA BAJARI B T BAJARI CANARA BANK(508532)
299 YEMMIGANUR AP-13-021-007-010/010052
(K.THIMMAPURAM) 		0213021000NRG25300420240581725 30/04/2024 Sujatamma 0213021WL015215 Sujatamma 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611599 NALLABOTHULA SUJATHA CANARA BANK(508532)
300 YEMMIGANUR AP-13-021-007-010/010052
(K.THIMMAPURAM) 		0213021000NRG25300420240581724 30/04/2024 Timmappa 0213021WL015215 Timmappa 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611732 NALLABOTULA TIMMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
301 YEMMIGANUR AP-13-021-007-010/010053
(K.THIMMAPURAM) 		0213021000NRG25300420240581727 30/04/2024 Padmavati 0213021WL015215 Padmavati 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611692 SATARLA PADMAMMA CANARA BANK(508532)
302 YEMMIGANUR AP-13-021-007-010/010053
(K.THIMMAPURAM) 		0213021000NRG25300420240581726 30/04/2024 Pedda Vemkatesh 0213021WL015215 Pedda Vemkatesh 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611633 SATARLA VENKATESULU AIRTEL PAYMENTS BANK LIMITED(990288)
303 YEMMIGANUR AP-13-021-007-010/010071
(K.THIMMAPURAM) 		0213021000NRG25300420240580844 30/04/2024 EDIGA PARVATHI 0213021WL015195 EDIGA PARVATHI 00078 CNRB0013378 292 292 Processed 07/05/2024 3824612104 EDIGA PARVATHI CANARA BANK(508532)
304 YEMMIGANUR AP-13-021-007-010/010071
(K.THIMMAPURAM) 		0213021000NRG25300420240580843 30/04/2024 VENKATESH 0213021WL015195 VENKATESH 00078 CNRB0013378 292 292 Processed 07/05/2024 3824611833 E VENKATESU CANARA BANK(508532)
305 YEMMIGANUR AP-13-021-007-010/010077
(K.THIMMAPURAM) 		0213021000NRG25300420240581728 30/04/2024 Gorentla 0213021WL015215 Gorentla 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611711 GORANTLA B CANARA BANK(508532)
306 YEMMIGANUR AP-13-021-007-010/010077
(K.THIMMAPURAM) 		0213021000NRG25300420240581729 30/04/2024 Lakshmi 0213021WL015215 Lakshmi 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611731 BOYA MULINTI UMADEVI CANARA BANK(508532)
307 YEMMIGANUR AP-13-021-007-010/010107
(K.THIMMAPURAM) 		0213021000NRG25300420240581730 30/04/2024 BOYA LAKSHMI 0213021WL015215 BOYA LAKSHMI 00078 CNRB0013378 589 589 Processed 07/05/2024 3824611553 LAXMI BOYA CANARA BANK(508532)
308 YEMMIGANUR AP-13-021-007-010/010112
(K.THIMMAPURAM) 		0213021000NRG25300420240580847 30/04/2024 Kistamma 0213021WL015195 Kistamma 00078 CNRB0013378 585 585 Processed 07/05/2024 3824612170 K KRISHNAVENAMMA CANARA BANK(508532)
309 YEMMIGANUR AP-13-021-007-010/010123
(K.THIMMAPURAM) 		0213021000NRG25300420240581731 30/04/2024 Govindu 0213021WL015215 Govindu 00078 CNRB0013378 589 589 Processed 07/05/2024 3824611554 GOVIDNU M CANARA BANK(508532)
310 YEMMIGANUR AP-13-021-007-010/010123
(K.THIMMAPURAM) 		0213021000NRG25300420240581732 30/04/2024 Narasamma 0213021WL015215 Narasamma 00078 CNRB0013378 294 294 Processed 07/05/2024 3824611555 NARASAMMA MALA CANARA BANK(508532)
311 YEMMIGANUR AP-13-021-007-010/010136
(K.THIMMAPURAM) 		0213021000NRG25300420240581733 30/04/2024 Vijay 0213021WL015215 Vijay 00078 CNRB0013378 883 883 Processed 07/05/2024 3824612175 VIJAY S CANARA BANK(508532)
312 YEMMIGANUR AP-13-021-007-010/010147
(K.THIMMAPURAM) 		0213021000NRG25300420240581734 30/04/2024 Batakanna 0213021WL015215 Batakanna 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611615 CHAEPOGU BATAKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
313 YEMMIGANUR AP-13-021-007-010/010153
(K.THIMMAPURAM) 		0213021000NRG25300420240581736 30/04/2024 Padmavati 0213021WL015215 Padmavati 00078 CNRB0013378 294 294 Processed 07/05/2024 3824611597 BOYA PADMAMMA CANARA BANK(508532)
314 YEMMIGANUR AP-13-021-007-010/010153
(K.THIMMAPURAM) 		0213021000NRG25300420240581735 30/04/2024 Pedda Maadanna 0213021WL015215 Pedda Maadanna 00078 CNRB0013378 294 294 Processed 07/05/2024 3824612160 BOYA MADANNA CANARA BANK(508532)
315 YEMMIGANUR AP-13-021-007-010/010154
(K.THIMMAPURAM) 		0213021000NRG25300420240581737 30/04/2024 MAARK 0213021WL015215 MAARK 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611704 Madiga Mark FINO PAYMENTS BANK LTD(608001)
316 YEMMIGANUR AP-13-021-007-010/010154
(K.THIMMAPURAM) 		0213021000NRG25300420240581738 30/04/2024 SHANHAMMA 0213021WL015215 SHANHAMMA 00078 CNRB0013378 589 589 Processed 07/05/2024 3824612216 MADIGA SHANTHAMMA CANARA BANK(508532)
317 YEMMIGANUR AP-13-021-007-010/010157
(K.THIMMAPURAM) 		0213021000NRG25300420240581739 30/04/2024 Shankaramma 0213021WL015215 Shankaramma 00078 CNRB0013378 589 589 Processed 07/05/2024 3824611592 SHANKARAMMA BOYA CANARA BANK(508532)
318 YEMMIGANUR AP-13-021-007-010/010159
(K.THIMMAPURAM) 		0213021000NRG25300420240581740 30/04/2024 Ramudu 0213021WL015215 Ramudu 00078 CNRB0013378 294 294 Processed 07/05/2024 3824611730 NALLABOTULA RAMUDU CANARA BANK(508532)
319 YEMMIGANUR AP-13-021-007-010/010159
(K.THIMMAPURAM) 		0213021000NRG25300420240581741 30/04/2024 Sujaata 0213021WL015215 Sujaata 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611681 BOYA SUJATHA CANARA BANK(508532)
320 YEMMIGANUR AP-13-021-007-010/010160
(K.THIMMAPURAM) 		0213021000NRG25300420240581742 30/04/2024 Lakshmi 0213021WL015215 Lakshmi 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611682 LAKSHMI BOYA CANARA BANK(508532)
321 YEMMIGANUR AP-13-021-007-010/010160
(K.THIMMAPURAM) 		0213021000NRG25300420240581743 30/04/2024 Shantappa 0213021WL015215 Shantappa 00078 CNRB0013378 589 589 Processed 07/05/2024 3824611626 BOYA SHANTAPPA CANARA BANK(508532)
322 YEMMIGANUR AP-13-021-007-010/010161
(K.THIMMAPURAM) 		0213021000NRG25300420240581744 30/04/2024 Narasamma 0213021WL015215 Narasamma 00078 CNRB0013378 589 589 Processed 07/05/2024 3824611611 NARASAMMA B CANARA BANK(508532)
323 YEMMIGANUR AP-13-021-007-010/010162
(K.THIMMAPURAM) 		0213021000NRG25300420240581745 30/04/2024 Linganna 0213021WL015215 Linganna 00078 CNRB0013378 589 589 Processed 07/05/2024 3824611631 BOYA PEDDA LINGANNA CANARA BANK(508532)
324 YEMMIGANUR AP-13-021-007-010/010176
(K.THIMMAPURAM) 		0213021000NRG25300420240580849 30/04/2024 Maheswara Reddi 0213021WL015195 Maheswara Reddi 00078 CNRB0013378 292 292 Processed 07/05/2024 3824611839 GORANTLA MAHESWARA REDDY CANARA BANK(508532)
325 YEMMIGANUR AP-13-021-007-010/010180
(K.THIMMAPURAM) 		0213021000NRG25300420240580853 30/04/2024 Lakshmi 0213021WL015195 Lakshmi 00078 CNRB0013378 585 585 Processed 07/05/2024 3824612106 EDIGA LAKSHMI CANARA BANK(508532)
326 YEMMIGANUR AP-13-021-007-010/010204
(K.THIMMAPURAM) 		0213021000NRG25300420240580859 30/04/2024 Sudhakar 0213021WL015195 Sudhakar 00078 CNRB0013378 292 292 Processed 07/05/2024 3824612162 EDIGA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 YEMMIGANUR AP-13-021-007-010/010223
(K.THIMMAPURAM) 		0213021000NRG25300420240581747 30/04/2024 Hanumakka 0213021WL015215 Hanumakka 00078 CNRB0013378 294 294 Processed 07/05/2024 3824611591 HANUMAKKA BOYA CANARA BANK(508532)
328 YEMMIGANUR AP-13-021-007-010/010237
(K.THIMMAPURAM) 		0213021000NRG25300420240581748 30/04/2024 SANKARAMMA 0213021WL015215 SANKARAMMA 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611680 BOYA GUDISE SANKARAMMA CANARA BANK(508532)
329 YEMMIGANUR AP-13-021-007-010/010255
(K.THIMMAPURAM) 		0213021000NRG25300420240581749 30/04/2024 Padmamma 0213021WL015215 Padmamma 00078 CNRB0013378 883 883 Processed 07/05/2024 3824612079 PADMAVATHI UPPARI CANARA BANK(508532)
330 YEMMIGANUR AP-13-021-007-010/010256
(K.THIMMAPURAM) 		0213021000NRG25300420240581750 30/04/2024 Parvathi 0213021WL015215 Parvathi 00078 CNRB0013378 589 589 Processed 07/05/2024 3824612080 PARVATHI MANGALI CANARA BANK(508532)
331 YEMMIGANUR AP-13-021-007-010/010260
(K.THIMMAPURAM) 		0213021000NRG25300420240581751 30/04/2024 Mallamma 0213021WL015215 Mallamma 00078 CNRB0013378 294 294 Processed 07/05/2024 3824611842 MALLAMMA CANARA BANK(508532)
332 YEMMIGANUR AP-13-021-007-010/010261
(K.THIMMAPURAM) 		0213021000NRG25300420240581753 30/04/2024 Padmamma 0213021WL015215 Padmamma 00078 CNRB0013378 589 589 Processed 07/05/2024 3824612084 CHAKALI PADMAVATHI CANARA BANK(508532)
333 YEMMIGANUR AP-13-021-007-010/010261
(K.THIMMAPURAM) 		0213021000NRG25300420240581752 30/04/2024 Sankaranna 0213021WL015215 Sankaranna 00078 CNRB0013378 589 589 Processed 07/05/2024 3824611635 CHAKALI SANKARANNA CANARA BANK(508532)
334 YEMMIGANUR AP-13-021-007-010/010262
(K.THIMMAPURAM) 		0213021000NRG25300420240581754 30/04/2024 Chinna Thimmappa 0213021WL015215 Chinna Thimmappa 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611974 BOYACHINNA THIMMAPPA CANARA BANK(508532)
335 YEMMIGANUR AP-13-021-007-010/010262
(K.THIMMAPURAM) 		0213021000NRG25300420240581755 30/04/2024 Eswaramma 0213021WL015215 Eswaramma 00078 CNRB0013378 589 589 Processed 07/05/2024 3824611563 ESWARAMMA BOYA CANARA BANK(508532)
336 YEMMIGANUR AP-13-021-007-010/010263
(K.THIMMAPURAM) 		0213021000NRG25300420240581756 30/04/2024 Ashanna 0213021WL015215 Ashanna 00078 CNRB0013378 589 589 Processed 07/05/2024 3824611758 N ASHANNA CANARA BANK(508532)
337 YEMMIGANUR AP-13-021-007-010/010264
(K.THIMMAPURAM) 		0213021000NRG25300420240581758 30/04/2024 Mahalakshmi 0213021WL015215 Mahalakshmi 00078 CNRB0013378 294 294 Processed 07/05/2024 3824611694 MAHALAKSHMI CANARA BANK(508532)
338 YEMMIGANUR AP-13-021-007-010/010268
(K.THIMMAPURAM) 		0213021000NRG25300420240581759 30/04/2024 Chinna Mallesh 0213021WL015215 Chinna Mallesh 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611872 CHAKALI CHINNA MALLESH AIRTEL PAYMENTS BANK LIMITED(990288)
339 YEMMIGANUR AP-13-021-007-010/010268
(K.THIMMAPURAM) 		0213021000NRG25300420240581760 30/04/2024 Mahalakshmi 0213021WL015215 Mahalakshmi 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611549 MAHALAKSHMI CHAKALI CANARA BANK(508532)
340 YEMMIGANUR AP-13-021-007-010/010269
(K.THIMMAPURAM) 		0213021000NRG25300420240581761 30/04/2024 GURU SWAMI 0213021WL015215 GURU SWAMI 00078 CNRB0013378 589 589 Processed 07/05/2024 3824611693 MINUGA GURU SWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
341 YEMMIGANUR AP-13-021-007-010/010269
(K.THIMMAPURAM) 		0213021000NRG25300420240581762 30/04/2024 Sankaramma 0213021WL015215 Sankaramma 00078 CNRB0013378 589 589 Processed 07/05/2024 3824611623 MINUGA SHANKARAMMA CANARA BANK(508532)
342 YEMMIGANUR AP-13-021-007-010/010270
(K.THIMMAPURAM) 		0213021000NRG25300420240581763 30/04/2024 Somanna 0213021WL015215 Somanna 00078 CNRB0013378 883 883 Processed 07/05/2024 3824612097 SOMANNA CHAKALI CANARA BANK(508532)
343 YEMMIGANUR AP-13-021-007-010/010274
(K.THIMMAPURAM) 		0213021000NRG25300420240581764 30/04/2024 Chinna Ranganna 0213021WL015215 Chinna Ranganna 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611641 B G CHINNA RANGANNA CANARA BANK(508532)
344 YEMMIGANUR AP-13-021-007-010/010274
(K.THIMMAPURAM) 		0213021000NRG25300420240581765 30/04/2024 Gurupaadamma 0213021WL015215 Gurupaadamma 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611559 GURUPADAMMA BOYA CANARA BANK(508532)
345 YEMMIGANUR AP-13-021-007-010/010281
(K.THIMMAPURAM) 		0213021000NRG25300420240581766 30/04/2024 Mahalakshmi 0213021WL015215 Mahalakshmi 00078 CNRB0013378 294 294 Processed 07/05/2024 3824612081 UPPARA MAHALAKSHMI CANARA BANK(508532)
346 YEMMIGANUR AP-13-021-007-010/010284
(K.THIMMAPURAM) 		0213021000NRG25300420240581767 30/04/2024 Parvathi 0213021WL015215 Parvathi 00078 CNRB0013378 883 883 Processed 07/05/2024 3824612077 PARVATHAMMA BOYA CANARA BANK(508532)
347 YEMMIGANUR AP-13-021-007-010/010285
(K.THIMMAPURAM) 		0213021000NRG25300420240581769 30/04/2024 Sarada 0213021WL015215 Sarada 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611716 SHARADAMMA BOYA CANARA BANK(508532)
348 YEMMIGANUR AP-13-021-007-010/010285
(K.THIMMAPURAM) 		0213021000NRG25300420240581768 30/04/2024 Virupakshinayudu 0213021WL015215 Virupakshinayudu 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611649 VIRUPAKSHINAYUDU CANARA BANK(508532)
349 YEMMIGANUR AP-13-021-007-010/010286
(K.THIMMAPURAM) 		0213021000NRG25300420240581770 30/04/2024 Ranganna 0213021WL015215 Ranganna 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611973 BOYA PEDDA RANGANNA CANARA BANK(508532)
350 YEMMIGANUR AP-13-021-007-010/010287
(K.THIMMAPURAM) 		0213021000NRG25300420240581771 30/04/2024 Chinna Venkateshulu 0213021WL015215 Chinna Venkateshulu 00078 CNRB0013378 883 883 Processed 07/05/2024 3824612078 BOYA CHINNA VENKATESH CANARA BANK(508532)
351 YEMMIGANUR AP-13-021-007-010/010287
(K.THIMMAPURAM) 		0213021000NRG25300420240581772 30/04/2024 Parvathi 0213021WL015215 Parvathi 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611590 SATARLA PARVATHI CANARA BANK(508532)
352 YEMMIGANUR AP-13-021-007-010/010289
(K.THIMMAPURAM) 		0213021000NRG25300420240581773 30/04/2024 Sankaramma 0213021WL015215 Sankaramma 00078 CNRB0013378 294 294 Processed 07/05/2024 3824611636 SHANKARAMMA BOYA CANARA BANK(508532)
353 YEMMIGANUR AP-13-021-007-010/010290
(K.THIMMAPURAM) 		0213021000NRG25300420240581774 30/04/2024 Daakappa 0213021WL015215 Daakappa 00078 CNRB0013378 294 294 Processed 07/05/2024 3824611598 BOYA DAKAPPA CANARA BANK(508532)
354 YEMMIGANUR AP-13-021-007-010/010292
(K.THIMMAPURAM) 		0213021000NRG25300420240581775 30/04/2024 Muniswaami 0213021WL015215 Muniswaami 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611564 MUNISWAMY MALA CANARA BANK(508532)
355 YEMMIGANUR AP-13-021-007-010/010292
(K.THIMMAPURAM) 		0213021000NRG25300420240581776 30/04/2024 NARASAMMA 0213021WL015215 NARASAMMA 00078 CNRB0013378 589 589 Processed 07/05/2024 3824611565 NARASAMMA MALA CANARA BANK(508532)
356 YEMMIGANUR AP-13-021-007-010/010293
(K.THIMMAPURAM) 		0213021000NRG25300420240581778 30/04/2024 Muneswaramma 0213021WL015215 Muneswaramma 00078 CNRB0013378 589 589 Processed 07/05/2024 3824612083 BOYA KAVITHA CANARA BANK(508532)
357 YEMMIGANUR AP-13-021-007-010/010293
(K.THIMMAPURAM) 		0213021000NRG25300420240581777 30/04/2024 Venkateshulu 0213021WL015215 Venkateshulu 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611697 BOYA VENKATESU CANARA BANK(508532)
358 YEMMIGANUR AP-13-021-007-010/010295
(K.THIMMAPURAM) 		0213021000NRG25300420240581779 30/04/2024 Maheswaramma 0213021WL015215 Maheswaramma 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611566 MAHESWARAMMA BOYA CANARA BANK(508532)
359 YEMMIGANUR AP-13-021-007-010/010305
(K.THIMMAPURAM) 		0213021000NRG25300420240581780 30/04/2024 Govindamma 0213021WL015215 Govindamma 00078 CNRB0013378 589 589 Processed 07/05/2024 3824611840 GOVINDAMMA UPPARA CANARA BANK(508532)
360 YEMMIGANUR AP-13-021-007-010/010309
(K.THIMMAPURAM) 		0213021000NRG25300420240581781 30/04/2024 NALLABOTHULA MADAMMA 0213021WL015215 NALLABOTHULA MADAMMA 00078 CNRB0013378 589 589 Processed 07/05/2024 3824611585 NALLABOTHULA MADAMMA CANARA BANK(508532)
361 YEMMIGANUR AP-13-021-007-010/010324
(K.THIMMAPURAM) 		0213021000NRG25300420240581784 30/04/2024 malleswaramma 0213021WL015215 malleswaramma 00078 CNRB0013378 589 589 Processed 07/05/2024 3824611638 MALLESWARAMMA EPPILI CANARA BANK(508532)
362 YEMMIGANUR AP-13-021-007-010/010324
(K.THIMMAPURAM) 		0213021000NRG25300420240581783 30/04/2024 Sri Sailappa 0213021WL015215 Sri Sailappa 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611645 EPPILI SRISAILAPPA CANARA BANK(508532)
363 YEMMIGANUR AP-13-021-007-010/010325
(K.THIMMAPURAM) 		0213021000NRG25300420240581785 30/04/2024 Lakshmi Devi 0213021WL015215 Lakshmi Devi 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611729 LAKSHMI DEVI B M CANARA BANK(508532)
364 YEMMIGANUR AP-13-021-007-010/010326
(K.THIMMAPURAM) 		0213021000NRG25300420240581786 30/04/2024 Rameswaramma 0213021WL015215 Rameswaramma 00078 CNRB0013378 589 589 Processed 07/05/2024 3824612072 N PADMAMMA ALIAS B RAMESWARMMA CANARA BANK(508532)
365 YEMMIGANUR AP-13-021-007-010/010327
(K.THIMMAPURAM) 		0213021000NRG25300420240581788 30/04/2024 Maha Lakshmi 0213021WL015215 Maha Lakshmi 00078 CNRB0013378 589 589 Processed 07/05/2024 3824611975 B MAHALAKSHMI CANARA BANK(508532)
366 YEMMIGANUR AP-13-021-007-010/010327
(K.THIMMAPURAM) 		0213021000NRG25300420240581787 30/04/2024 Ragavendra 0213021WL015215 Ragavendra 00078 CNRB0013378 589 589 Processed 07/05/2024 3824611595 PEDDA RAGHAVA BOYA CANARA BANK(508532)
367 YEMMIGANUR AP-13-021-007-010/010334
(K.THIMMAPURAM) 		0213021000NRG25300420240581789 30/04/2024 Timmappa 0213021WL015215 Timmappa 00078 CNRB0013378 294 294 Processed 07/05/2024 3824611733 NALLABOTHULA THIMMAPPA CANARA BANK(508532)
368 YEMMIGANUR AP-13-021-007-010/010335
(K.THIMMAPURAM) 		0213021000NRG25300420240581790 30/04/2024 Eramma 0213021WL015215 Eramma 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611640 B EERAMMA CANARA BANK(508532)
369 YEMMIGANUR AP-13-021-007-010/010340
(K.THIMMAPURAM) 		0213021000NRG25300420240581791 30/04/2024 LADA VENKATESH 0213021WL015215 LADA VENKATESH 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611614 B VENKATESHULU CANARA BANK(508532)
370 YEMMIGANUR AP-13-021-007-010/010340
(K.THIMMAPURAM) 		0213021000NRG25300420240581792 30/04/2024 Timulamma 0213021WL015215 Timulamma 00078 CNRB0013378 589 589 Processed 07/05/2024 3824611756 THIMMULAMMA BOYA CANARA BANK(508532)
371 YEMMIGANUR AP-13-021-007-010/010342
(K.THIMMAPURAM) 		0213021000NRG25300420240581794 30/04/2024 Lakshmi 0213021WL015215 Lakshmi 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611594 LAKSHMI BOYA CANARA BANK(508532)
372 YEMMIGANUR AP-13-021-007-010/010342
(K.THIMMAPURAM) 		0213021000NRG25300420240581793 30/04/2024 Ramalingappa 0213021WL015215 Ramalingappa 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611873 RAMALINGAPPA BOYA CANARA BANK(508532)
373 YEMMIGANUR AP-13-021-007-010/010347
(K.THIMMAPURAM) 		0213021000NRG25300420240581795 30/04/2024 Kistanna 0213021WL015215 Kistanna 00078 CNRB0013378 883 883 Processed 07/05/2024 3824611646 BOYA KRISTANNA CANARA BANK(508532)
374 YEMMIGANUR AP-13-021-007-010/010351
(K.THIMMAPURAM) 		0213021000NRG25300420240581796 30/04/2024 Mallesh 0213021WL015215 Mallesh 00078 CNRB0013378 883 883 Processed 07/05/2024 3824612188 MADIGA MALLESHA CANARA BANK(508532)
375 YEMMIGANUR AP-13-021-007-010/010451
(K.THIMMAPURAM) 		0213021000NRG25300420240580876 30/04/2024 Mallesh 0213021WL015195 Mallesh 00078 CNRB0013378 585 585 Processed 07/05/2024 3824611642 K B MALLESH CANARA BANK(508532)
376 YEMMIGANUR AP-13-021-007-010/010498
(K.THIMMAPURAM) 		0213021000NRG25300420240580883 30/04/2024 Gopamma 0213021WL015195 Gopamma 00078 CNRB0013378 292 292 Processed 07/05/2024 3824612271 EDIGA GOPAMMA CANARA BANK(508532)
377 YEMMIGANUR AP-13-021-007-010/010530
(K.THIMMAPURAM) 		0213021000NRG25300420240584639 30/04/2024 narasimhulu 0213021WL015272 narasimhulu 00078 CNRB0013378 882 882 Processed 07/05/2024 3824611981 BNARASIMHULU AIRTEL PAYMENTS BANK LIMITED(990288)
378 YEMMIGANUR AP-13-021-007-010/010530
(K.THIMMAPURAM) 		0213021000NRG25300420240584638 30/04/2024 saradamma 0213021WL015272 saradamma 00078 CNRB0013378 882 882 Processed 07/05/2024 3824611593 SHARADHA B CANARA BANK(508532)
379 YEMMIGANUR AP-13-021-007-010/010534
(K.THIMMAPURAM) 		0213021000NRG25300420240584641 30/04/2024 Madhu Latha 0213021WL015272 Madhu Latha 00078 CNRB0013378 882 882 Processed 07/05/2024 3824611723 MADHULATHA BOYA CANARA BANK(508532)
380 YEMMIGANUR AP-13-021-007-010/010534
(K.THIMMAPURAM) 		0213021000NRG25300420240584640 30/04/2024 Raghavendra 0213021WL015272 Raghavendra 00078 CNRB0013378 882 882 Processed 07/05/2024 3824612256 BOYA RAGHAVENDRA CANARA BANK(508532)
381 YEMMIGANUR AP-13-021-007-010/010537
(K.THIMMAPURAM) 		0213021000NRG25300420240584642 30/04/2024 anjinamma 0213021WL015272 anjinamma 00078 CNRB0013378 882 882 Processed 07/05/2024 3824612086 BOYA ANJINAMMA CANARA BANK(508532)
382 YEMMIGANUR AP-13-021-007-010/010543
(K.THIMMAPURAM) 		0213021000NRG25300420240584643 30/04/2024 Nagaraju 0213021WL015272 Nagaraju 00078 CNRB0013378 882 882 Processed 07/05/2024 3824611714 NAGARAJU B CANARA BANK(508532)
383 YEMMIGANUR AP-13-021-007-010/010546
(K.THIMMAPURAM) 		0213021000NRG25300420240580887 30/04/2024 Parvathi 0213021WL015195 Parvathi 00078 CNRB0013378 585 585 Processed 07/05/2024 3824612167 PARVATHI K CANARA BANK(508532)
384 YEMMIGANUR AP-13-021-007-010/010557
(K.THIMMAPURAM) 		0213021000NRG25300420240584646 30/04/2024 Jaya Lakshmi 0213021WL015272 Jaya Lakshmi 00078 CNRB0013378 882 882 Processed 07/05/2024 3824611586 JAYALAKSHMI URF MOND IMO LLA URUKUNDAMMA CANARA BANK(508532)
385 YEMMIGANUR AP-13-021-007-010/010557
(K.THIMMAPURAM) 		0213021000NRG25300420240584645 30/04/2024 Naiyudu 0213021WL015272 Naiyudu 00078 CNRB0013378 882 882 Processed 07/05/2024 3824611715 BOYA BEESUPALLI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
386 YEMMIGANUR AP-13-021-007-010/010628
(K.THIMMAPURAM) 		0213021000NRG25300420240580892 30/04/2024 Chinna Nagaraju 0213021WL015195 Chinna Nagaraju 00078 CNRB0013378 292 292 Processed 07/05/2024 3824612215 K P CHINNA NAG A RAJU CANARA BANK(508532)
387 YEMMIGANUR AP-13-021-007-010/010628
(K.THIMMAPURAM) 		0213021000NRG25300420240580893 30/04/2024 Padmavati 0213021WL015195 Padmavati 00078 CNRB0013378 292 292 Processed 07/05/2024 3824612176 K P PADMAVATHI CANARA BANK(508532)
388 YEMMIGANUR AP-13-021-007-010/010634
(K.THIMMAPURAM) 		0213021000NRG25300420240580894 30/04/2024 Mallamma 0213021WL015195 Mallamma 00078 CNRB0013378 292 292 Processed 07/05/2024 3824611629 BALIJA MALLAMMA CANARA BANK(508532)
389 YEMMIGANUR AP-13-021-007-010/010707
(K.THIMMAPURAM) 		0213021000NRG25300420240584647 30/04/2024 mallamma 0213021WL015272 mallamma 00078 CNRB0013378 294 294 Processed 07/05/2024 3824611683 GUJJULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 YEMMIGANUR AP-13-021-007-010/010707
(K.THIMMAPURAM) 		0213021000NRG25300420240584648 30/04/2024 urukundamma 0213021WL015272 urukundamma 00078 CNRB0013378 588 588 Processed 07/05/2024 3824612168 GUJJULA URUKUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 YEMMIGANUR AP-13-021-007-010/010737
(K.THIMMAPURAM) 		0213021000NRG25300420240580903 30/04/2024 Sharada 0213021WL015195 Sharada 00078 CNRB0013378 585 585 Processed 07/05/2024 3824611837 KURUVA SHARADHA CANARA BANK(508532)
392 YEMMIGANUR AP-13-021-007-010/010741
(K.THIMMAPURAM) 		0213021000NRG25300420240584649 30/04/2024 parvathi 0213021WL015272 parvathi 00078 CNRB0013378 588 588 Processed 07/05/2024 3824611757 MRS KUMMARI PARVATHI STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-007-010/010788
(K.THIMMAPURAM) 		0213021000NRG25300420240584650 30/04/2024 Parusharamudu 0213021WL015272 Parusharamudu 00078 CNRB0013378 882 882 Processed 07/05/2024 3824611982 VADDE PARUSHU RAMUDU CANARA BANK(508532)
394 YEMMIGANUR AP-13-021-007-010/010788
(K.THIMMAPURAM) 		0213021000NRG25300420240584651 30/04/2024 Sarada 0213021WL015272 Sarada 00078 CNRB0013378 882 882 Processed 07/05/2024 3824611596 SHARADAMMA VADDE CANARA BANK(508532)
395 YEMMIGANUR AP-13-021-007-010/010799
(K.THIMMAPURAM) 		0213021000NRG25300420240584653 30/04/2024 Maheswaramma 0213021WL015272 Maheswaramma 00078 CNRB0013378 588 588 Processed 07/05/2024 3824612112 MINUGA MAHESWARAMMA CANARA BANK(508532)
396 YEMMIGANUR AP-13-021-007-010/010799
(K.THIMMAPURAM) 		0213021000NRG25300420240584652 30/04/2024 Ramudu 0213021WL015272 Ramudu 00078 CNRB0013378 588 588 Processed 07/05/2024 3824612214 BOYA RAMUDU CANARA BANK(508532)
397 YEMMIGANUR AP-13-021-007-010/010810
(K.THIMMAPURAM) 		0213021000NRG25300420240584655 30/04/2024 Lakshmi 0213021WL015272 Lakshmi 00078 CNRB0013378 882 882 Processed 07/05/2024 3824611589 BOYA LAKSHMI CANARA BANK(508532)
398 YEMMIGANUR AP-13-021-007-010/010810
(K.THIMMAPURAM) 		0213021000NRG25300420240584654 30/04/2024 Narayana 0213021WL015272 Narayana 00078 CNRB0013378 882 882 Processed 07/05/2024 3824611588 BOYA NARAYANA CANARA BANK(508532)
399 YEMMIGANUR AP-13-021-007-010/010834
(K.THIMMAPURAM) 		0213021000NRG25300420240584657 30/04/2024 BHAGYAMMA 0213021WL015272 BHAGYAMMA 00078 CNRB0013378 588 588 Processed 07/05/2024 3824612209 KUMMARI BHAGYAMMA CANARA BANK(508532)
400 YEMMIGANUR AP-13-021-007-010/010834
(K.THIMMAPURAM) 		0213021000NRG25300420240584656 30/04/2024 URUKUND 0213021WL015272 URUKUND 00078 CNRB0013378 588 588 Processed 07/05/2024 3824611542 URUKUNDU K CANARA BANK(508532)
401 YEMMIGANUR AP-13-021-007-010/010851
(K.THIMMAPURAM) 		0213021000NRG25300420240584658 30/04/2024 Padmamma 0213021WL015272 Padmamma 00078 CNRB0013378 882 882 Processed 07/05/2024 3824611605 VADDE PADMAMMA CANARA BANK(508532)
402 YEMMIGANUR AP-13-021-007-010/010866
(K.THIMMAPURAM) 		0213021000NRG25300420240584659 30/04/2024 BOYA LAKSHMI 0213021WL015272 BOYA LAKSHMI 00078 CNRB0013378 882 882 Processed 07/05/2024 3824611679 BOYA LAKSHMI CANARA BANK(508532)
403 YEMMIGANUR AP-13-021-008-011/010019
(PARLAPALLE) 		0213021000NRG25300420240648574 30/04/2024 Parvatamma 0213021WL016460 Parvatamma 00078 CNRB0013378 1478 1478 Processed 07/05/2024 3824611612 MS BOYA PARVATAMMA WO B P URUKUNDAPPA STATE BANK OF INDIA(508548)
SubTotal 160627 160627
404 YEMMIGANUR AP-13-021-007-010/010162
(K.THIMMAPURAM) 		0213021000NRG25300420240581746 30/04/2024 RENUKA 0213021WL015215 RENUKA 00078 CNRB0013384 294 294 Processed 07/05/2024 3824611835 RENUKA AGOLI CANARA BANK(508532)
SubTotal 294 294
405 YEMMIGANUR AP-13-021-002-004/010450
(SOGANUR) 		0213021000NRG25300420240592918 30/04/2024 M BASAMMA 0213021WL015439 M BASAMMA 00114 APBL0013020 1481 1481 Processed 07/05/2024 3824611819 Mrs M BASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
406 YEMMIGANUR AP-13-021-008-011/020062
(PARLAPALLE) 		0213021000NRG25300420240648611 30/04/2024 K NARASHIMULU 0213021WL016460 K NARASHIMULU 00114 APBL0013020 1182 1182 Processed 07/05/2024 3824611501 Mr NARASIMHULU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
407 YEMMIGANUR AP-13-021-008-011/020120
(PARLAPALLE) 		0213021000NRG25300420240648646 30/04/2024 CHINNA RAMUDU 0213021WL016460 CHINNA RAMUDU 00114 APBL0013020 591 591 Processed 07/05/2024 3824611821 MR KURUVA CHINNA RAMUDU STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-008-011/020319
(PARLAPALLE) 		0213021000NRG25300420240648743 30/04/2024 GIDDAPPA 0213021WL016460 GIDDAPPA 00114 APBL0013020 1478 1478 Processed 07/05/2024 3824611502 Mr YESANNA BODI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
409 YEMMIGANUR AP-13-021-009-012/010206
(KADIMETLA) 		0213021000NRG25300420240670523 30/04/2024 GOUSE MODIN 0213021WL016770 GOUSE MODIN 00114 APBL0013020 1486 1486 Processed 07/05/2024 3824611818 Mr GOUSE MODDIN MARUMULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
410 YEMMIGANUR AP-13-021-009-012/010356
(KADIMETLA) 		0213021000NRG25300420240670552 30/04/2024 DARAGALA MINNALLA 0213021WL016770 DARAGALA MINNALLA 00114 APBL0013020 1189 1189 Processed 07/05/2024 3824611822 Mr MINNALLA DARAGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
411 YEMMIGANUR AP-13-021-009-012/010470
(KADIMETLA) 		0213021000NRG25300420240669419 30/04/2024 POGAKULA MABASHA 0213021WL016746 POGAKULA MABASHA 00114 APBL0013020 1482 1482 Processed 07/05/2024 3824611820 Mr POGAKULA MABASHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
412 YEMMIGANUR AP-13-021-009-012/010473
(KADIMETLA) 		0213021000NRG25300420240669422 30/04/2024 HANIF 0213021WL016746 HANIF 00114 APBL0013020 1482 1482 Processed 07/05/2024 3824611823 MR POGAKULA HANEEF STATE BANK OF INDIA(508548)
SubTotal 10371 10371
413 YEMMIGANUR AP-13-021-009-012/010041
(KADIMETLA) 		0213021000NRG25300420240670050 30/04/2024 MULLA MABUBASHA 0213021WL016764 MULLA MABUBASHA 00152 HDFC0002438 1487 1487 Processed 07/05/2024 3824611969 MULLA MABUBASHA HDFC BANK LTD(607152)
SubTotal 1487 1487
414 YEMMIGANUR AP-13-021-002-004/010066
(SOGANUR) 		0213021000NRG25300420240592870 30/04/2024 Fathima 0213021WL015439 Fathima 00415 SBIN0000955 1185 1185 Processed 07/05/2024 3824612150 MRS MULLA FATHIMA STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-002-004/010299
(SOGANUR) 		0213021000NRG25300420240592899 30/04/2024 Rama Krishna 0213021WL015439 Rama Krishna 00415 SBIN0000955 889 889 Processed 07/05/2024 3824611754 RAMA KRISHNA BOYA CANARA BANK(508532)
416 YEMMIGANUR AP-13-021-002-004/010467
(SOGANUR) 		0213021000NRG25300420240592921 30/04/2024 BOYA PAVITHRA 0213021WL015439 BOYA PAVITHRA 00415 SBIN0000955 1481 1481 Processed 07/05/2024 3824612234 BOYA PAVITHRA CANARA BANK(508532)
417 YEMMIGANUR AP-13-021-002-004/010668
(SOGANUR) 		0213021000NRG25300420240592933 30/04/2024 Rameeja 0213021WL015439 Rameeja 00415 SBIN0000955 1481 1481 Processed 07/05/2024 3824611708 MS KATIKE RAMIJABEE STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-004-006/010030
(DIVAMDINNE) 		0213021000NRG25300420240655111 30/04/2024 VENKATESH 0213021WL016545 VENKATESH 00415 SBIN0000955 885 885 Processed 07/05/2024 3824612121 MR BUDALA VENKATESH STATE BANK OF INDIA(508548)
419 YEMMIGANUR AP-13-021-004-006/010254
(DIVAMDINNE) 		0213021000NRG25300420240655120 30/04/2024 Chinna Viresh 0213021WL016545 Chinna Viresh 00415 SBIN0000955 885 885 Processed 07/05/2024 3824611720 B CHINNA VIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
420 YEMMIGANUR AP-13-021-004-006/010271
(DIVAMDINNE) 		0213021000NRG25300420240655124 30/04/2024 GONDI VEERA RAJU 0213021WL016545 GONDI VEERA RAJU 00415 SBIN0000955 885 885 Processed 07/05/2024 3824611920 MR THIPPAGONDI VEERARAJU STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-004-006/010419
(DIVAMDINNE) 		0213021000NRG25300420240655126 30/04/2024 Mallikarjuna 0213021WL016545 Mallikarjuna 00415 SBIN0000955 295 295 Processed 07/05/2024 3824611536 MR CHAKALI MALLIKARJUNA STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-004-006/010560
(DIVAMDINNE) 		0213021000NRG25300420240655162 30/04/2024 N RAVI 0213021WL016545 N RAVI 00415 SBIN0000955 885 885 Processed 07/05/2024 3824611688 MR N RAVI STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-004-006/010566
(DIVAMDINNE) 		0213021000NRG25300420240647843 30/04/2024 Venkatesh 0213021WL016430 Venkatesh 00415 SBIN0000955 595 595 Processed 07/05/2024 3824611575 MR KURUVA VENKATESH STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-004-006/010732
(DIVAMDINNE) 		0213021000NRG25300420240654773 30/04/2024 Vinod 0213021WL016542 Vinod 00415 SBIN0000955 888 888 Processed 07/05/2024 3824611847 MR BOYA VINOD STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-004-006/011221
(DIVAMDINNE) 		0213021000NRG25300420240670509 30/04/2024 DANE RANGA SWAMY 0213021WL016769 DANE RANGA SWAMY 00415 SBIN0000955 580 580 Processed 07/05/2024 3824611959 MR DANE RANGASWAMY STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-004-006/011258
(DIVAMDINNE) 		0213021000NRG25300420240654794 30/04/2024 Sujatha 0213021WL016542 Sujatha 00415 SBIN0000955 592 592 Processed 07/05/2024 3824611851 Mrs KURUVA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 YEMMIGANUR AP-13-021-004-006/011260
(DIVAMDINNE) 		0213021000NRG25300420240647880 30/04/2024 Veeresh 0213021WL016430 Veeresh 00415 SBIN0000955 595 595 Processed 07/05/2024 3824612265 Mr VEERESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 YEMMIGANUR AP-13-021-004-006/011282
(DIVAMDINNE) 		0213021000NRG25300420240655213 30/04/2024 SURENDRA 0213021WL016545 SURENDRA 00415 SBIN0000955 885 885 Processed 07/05/2024 3824611700 MR BOYA SURENDRA STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-004-006/11487
(DIVAMDINNE) 		0213021000NRG25300420240655227 30/04/2024 Chakali Venkatesh 0213021WL016545 Chakali Venkatesh 00415 SBIN0000955 885 885 Processed 07/05/2024 3824611548 MR CHAKALI VENKATESH STATE BANK OF INDIA(508548)
430 YEMMIGANUR AP-13-021-007-010/010264
(K.THIMMAPURAM) 		0213021000NRG25300420240581757 30/04/2024 Sreenivasulu 0213021WL015215 Sreenivasulu 00415 SBIN0000955 589 589 Processed 07/05/2024 3824612001 MR UPPARA SRINIVASULU STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-007-010/010323
(K.THIMMAPURAM) 		0213021000NRG25300420240581782 30/04/2024 CHAKALI URKUNDU 0213021WL015215 CHAKALI URKUNDU 00415 SBIN0000955 294 294 Rejected 07/05/2024 3824611726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 YEMMIGANUR AP-13-021-007-010/010543
(K.THIMMAPURAM) 		0213021000NRG25300420240584644 30/04/2024 Lakshmi 0213021WL015272 Lakshmi 00415 SBIN0000955 882 882 Processed 07/05/2024 3824612193 MRS NALLABOTULA LAKSHMI STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-008-011/010242
(PARLAPALLE) 		0213021000NRG25300420240648576 30/04/2024 prathap 0213021WL016460 prathap 00415 SBIN0000955 1478 1478 Processed 07/05/2024 3824611547 MR KURUVA PRATHAP STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-008-011/020001
(PARLAPALLE) 		0213021000NRG25300420240648584 30/04/2024 Panduranga 0213021WL016460 Panduranga 00415 SBIN0000955 886 886 Processed 07/05/2024 3824611498 KURUVA PANDU RANGA STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-008-011/020002
(PARLAPALLE) 		0213021000NRG25300420240648585 30/04/2024 Chinna Eranna 0213021WL016460 Chinna Eranna 00415 SBIN0000955 591 591 Processed 07/05/2024 3824611499 KURUVA CHINNA ERANNA STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-008-011/020003
(PARLAPALLE) 		0213021000NRG25300420240648588 30/04/2024 Hasanamma 0213021WL016460 Hasanamma 00415 SBIN0000955 886 886 Processed 07/05/2024 3824612042 MRS PINJARI HASANEBI STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-008-011/020003
(PARLAPALLE) 		0213021000NRG25300420240648587 30/04/2024 PINJARI RAMJAN 0213021WL016460 PINJARI RAMJAN 00415 SBIN0000955 1182 1182 Processed 07/05/2024 3824612070 MR PINJARI RAMJAN STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-008-011/020015
(PARLAPALLE) 		0213021000NRG25300420240648594 30/04/2024 Lakshmikanth 0213021WL016460 Lakshmikanth 00415 SBIN0000955 1182 1182 Processed 07/05/2024 3824612066 MR E LAKSHMIKANTH STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-008-011/020022
(PARLAPALLE) 		0213021000NRG25300420240648595 30/04/2024 jayamma 0213021WL016460 jayamma 00415 SBIN0000955 1478 1478 Processed 07/05/2024 3824612232 MS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
440 YEMMIGANUR AP-13-021-008-011/020031
(PARLAPALLE) 		0213021000NRG25300420240648598 30/04/2024 imam sab 0213021WL016460 imam sab 00415 SBIN0000955 1182 1182 Processed 07/05/2024 3824611868 MR PINJARI IMAM SAB STATE BANK OF INDIA(508548)
441 YEMMIGANUR AP-13-021-008-011/020046
(PARLAPALLE) 		0213021000NRG25300420240648603 30/04/2024 Beerappa 0213021WL016460 Beerappa 00415 SBIN0000955 886 886 Processed 07/05/2024 3824612050 MR KURUVA BERAPPA STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-008-011/020046
(PARLAPALLE) 		0213021000NRG25300420240648604 30/04/2024 Danunjayya 0213021WL016460 Danunjayya 00415 SBIN0000955 886 886 Processed 07/05/2024 3824611500 MR KURUVA DHANUNJAYA STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-008-011/020054
(PARLAPALLE) 		0213021000NRG25300420240648608 30/04/2024 Raamudu 0213021WL016460 Raamudu 00415 SBIN0000955 591 591 Processed 07/05/2024 3824612119 MR EDIGA RAMUDU STATE BANK OF INDIA(508548)
444 YEMMIGANUR AP-13-021-008-011/020054
(PARLAPALLE) 		0213021000NRG25300420240648609 30/04/2024 Savithri 0213021WL016460 Savithri 00415 SBIN0000955 591 591 Processed 07/05/2024 3824612210 MRS EDIGA SAVITHRI STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-008-011/020063
(PARLAPALLE) 		0213021000NRG25300420240648612 30/04/2024 Goruva Mallesh 0213021WL016460 Goruva Mallesh 00415 SBIN0000955 1478 1478 Processed 07/05/2024 3824611727 MR KURUVA MALLESH STATE BANK OF INDIA(508548)
446 YEMMIGANUR AP-13-021-008-011/020073
(PARLAPALLE) 		0213021000NRG25300420240648620 30/04/2024 Kaashim 0213021WL016460 Kaashim 00415 SBIN0000955 1478 1478 Processed 07/05/2024 3824612045 MR PINJARI KHASIM STATE BANK OF INDIA(508548)
447 YEMMIGANUR AP-13-021-008-011/020075
(PARLAPALLE) 		0213021000NRG25300420240648623 30/04/2024 Rangamma 0213021WL016460 Rangamma 00415 SBIN0000955 591 591 Processed 07/05/2024 3824611702 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
448 YEMMIGANUR AP-13-021-008-011/020077
(PARLAPALLE) 		0213021000NRG25300420240648627 30/04/2024 P Imam 0213021WL016460 P Imam 00415 SBIN0000955 1478 1478 Processed 07/05/2024 3824612248 MR P IMAM STATE BANK OF INDIA(508548)
449 YEMMIGANUR AP-13-021-008-011/020081
(PARLAPALLE) 		0213021000NRG25300420240648628 30/04/2024 Bademma 0213021WL016460 Bademma 00415 SBIN0000955 886 886 Processed 07/05/2024 3824612171 MR PIJARI BADEMMA STATE BANK OF INDIA(508548)
450 YEMMIGANUR AP-13-021-008-011/020086
(PARLAPALLE) 		0213021000NRG25300420240648633 30/04/2024 Viresh 0213021WL016460 Viresh 00415 SBIN0000955 1478 1478 Processed 07/05/2024 3824612039 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
451 YEMMIGANUR AP-13-021-008-011/020097
(PARLAPALLE) 		0213021000NRG25300420240648638 30/04/2024 Krishnayya 0213021WL016460 Krishnayya 00415 SBIN0000955 886 886 Processed 07/05/2024 3824612206 Mr KURUVA KRISHNAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
452 YEMMIGANUR AP-13-021-008-011/020100
(PARLAPALLE) 		0213021000NRG25300420240648640 30/04/2024 Adaamu 0213021WL016460 Adaamu 00415 SBIN0000955 591 591 Processed 07/05/2024 3824611947 MR MADIGA ADAM STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-008-011/020100
(PARLAPALLE) 		0213021000NRG25300420240648641 30/04/2024 Martamma 0213021WL016460 Martamma 00415 SBIN0000955 591 591 Processed 07/05/2024 3824611643 MRS MADIGA MARTHAMMA STATE BANK OF INDIA(508548)
454 YEMMIGANUR AP-13-021-008-011/020107
(PARLAPALLE) 		0213021000NRG25300420240648642 30/04/2024 anjinayya 0213021WL016460 anjinayya 00415 SBIN0000955 1182 1182 Processed 07/05/2024 3824612138 MR BOYA ANJINAIAH STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-008-011/020113
(PARLAPALLE) 		0213021000NRG25300420240648644 30/04/2024 Lakshmanna 0213021WL016460 Lakshmanna 00415 SBIN0000955 1478 1478 Processed 07/05/2024 3824612005 MR B LAKSHMANNA STATE BANK OF INDIA(508548)
456 YEMMIGANUR AP-13-021-008-011/020124
(PARLAPALLE) 		0213021000NRG25300420240648648 30/04/2024 Padmavathi 0213021WL016460 Padmavathi 00415 SBIN0000955 591 591 Processed 07/05/2024 3824611984 MRS EEDIGA PADMAVATHI STATE BANK OF INDIA(508548)
457 YEMMIGANUR AP-13-021-008-011/020136
(PARLAPALLE) 		0213021000NRG25300420240648654 30/04/2024 Pinjari Kasim 0213021WL016460 Pinjari Kasim 00415 SBIN0000955 591 591 Processed 07/05/2024 3824612135 MR PINJARI KASIM STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-008-011/020140
(PARLAPALLE) 		0213021000NRG25300420240648655 30/04/2024 Anjineiaha 0213021WL016460 Anjineiaha 00415 SBIN0000955 1182 1182 Processed 07/05/2024 3824612041 EEDIGA ANJANAIAH FINO PAYMENTS BANK LTD(608001)
459 YEMMIGANUR AP-13-021-008-011/020140
(PARLAPALLE) 		0213021000NRG25300420240648656 30/04/2024 Sujatha 0213021WL016460 Sujatha 00415 SBIN0000955 886 886 Processed 07/05/2024 3824612040 MRS E SUJATHA STATE BANK OF INDIA(508548)
460 YEMMIGANUR AP-13-021-008-011/020187
(PARLAPALLE) 		0213021000NRG25300420240648669 30/04/2024 Neelavati 0213021WL016460 Neelavati 00415 SBIN0000955 591 591 Processed 07/05/2024 3824612205 Mr EDIGA NAGALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
461 YEMMIGANUR AP-13-021-008-011/020194
(PARLAPALLE) 		0213021000NRG25300420240648672 30/04/2024 Hussenamma 0213021WL016460 Hussenamma 00415 SBIN0000955 1478 1478 Processed 07/05/2024 3824612102 MRS PINJARI USENBI STATE BANK OF INDIA(508548)
462 YEMMIGANUR AP-13-021-008-011/020200
(PARLAPALLE) 		0213021000NRG25300420240648677 30/04/2024 Parvathi 0213021WL016460 Parvathi 00415 SBIN0000955 886 886 Processed 07/05/2024 3824611852 MRS KURUVA PARAVTHI STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-008-011/020201
(PARLAPALLE) 		0213021000NRG25300420240648679 30/04/2024 ramanjineyulu 0213021WL016460 ramanjineyulu 00415 SBIN0000955 1478 1478 Processed 07/05/2024 3824611678 MR B RAMANJINEYULU STATE BANK OF INDIA(508548)
464 YEMMIGANUR AP-13-021-008-011/020230
(PARLAPALLE) 		0213021000NRG25300420240648693 30/04/2024 Lakshmidevi 0213021WL016460 Lakshmidevi 00415 SBIN0000955 886 886 Processed 07/05/2024 3824611639 MRS VADLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
465 YEMMIGANUR AP-13-021-008-011/020232
(PARLAPALLE) 		0213021000NRG25300420240648695 30/04/2024 Mariyamma 0213021WL016460 Mariyamma 00415 SBIN0000955 591 591 Processed 07/05/2024 3824611946 MRS HARIJANA MARTHAMMA STATE BANK OF INDIA(508548)
466 YEMMIGANUR AP-13-021-008-011/020234
(PARLAPALLE) 		0213021000NRG25300420240648697 30/04/2024 Lakshmi 0213021WL016460 Lakshmi 00415 SBIN0000955 591 591 Processed 07/05/2024 3824611619 MR BOYA LAKSHMI STATE BANK OF INDIA(508548)
467 YEMMIGANUR AP-13-021-008-011/020236
(PARLAPALLE) 		0213021000NRG25300420240648698 30/04/2024 Nabirasool 0213021WL016460 Nabirasool 00415 SBIN0000955 886 886 Processed 07/05/2024 3824611662 MR PINJARI NABI RASOOL STATE BANK OF INDIA(508548)
468 YEMMIGANUR AP-13-021-008-011/020239
(PARLAPALLE) 		0213021000NRG25300420240648699 30/04/2024 Pedda Reddy 0213021WL016460 Pedda Reddy 00415 SBIN0000955 591 591 Processed 07/05/2024 3824612049 MR K PEDDA REDDY STATE BANK OF INDIA(508548)
469 YEMMIGANUR AP-13-021-008-011/020246
(PARLAPALLE) 		0213021000NRG25300420240648705 30/04/2024 Adilakshmi 0213021WL016460 Adilakshmi 00415 SBIN0000955 886 886 Processed 07/05/2024 3824612037 MRS TELUGU YAJALAKSHMI STATE BANK OF INDIA(508548)
470 YEMMIGANUR AP-13-021-008-011/020254
(PARLAPALLE) 		0213021000NRG25300420240648708 30/04/2024 bannuramma 0213021WL016460 bannuramma 00415 SBIN0000955 591 591 Processed 07/05/2024 3824612125 MISS MADIGA BANNURAMMAALISVANNURAMMA STATE BANK OF INDIA(508548)
471 YEMMIGANUR AP-13-021-008-011/020263
(PARLAPALLE) 		0213021000NRG25300420240648713 30/04/2024 narasimhulu 0213021WL016460 narasimhulu 00415 SBIN0000955 886 886 Processed 07/05/2024 3824612113 MR MADIGA NARASIMHULU STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-008-011/020263
(PARLAPALLE) 		0213021000NRG25300420240648714 30/04/2024 rajamma 0213021WL016460 rajamma 00415 SBIN0000955 591 591 Processed 07/05/2024 3824612173 MRS MADIGA RAJAMMA STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-008-011/020266
(PARLAPALLE) 		0213021000NRG25300420240648715 30/04/2024 Amrutha 0213021WL016460 Amrutha 00415 SBIN0000955 296 296 Processed 07/05/2024 3824612172 MR HARIJANA AMRUTHA STATE BANK OF INDIA(508548)
474 YEMMIGANUR AP-13-021-008-011/020293
(PARLAPALLE) 		0213021000NRG25300420240648725 30/04/2024 Jayalaakshmi 0213021WL016460 Jayalaakshmi 00415 SBIN0000955 1182 1182 Processed 07/05/2024 3824612061 MRS BOYA JAYA LAKSHMI STATE BANK OF INDIA(508548)
475 YEMMIGANUR AP-13-021-008-011/020293
(PARLAPALLE) 		0213021000NRG25300420240648724 30/04/2024 Pedda Rangaswami 0213021WL016460 Pedda Rangaswami 00415 SBIN0000955 886 886 Processed 07/05/2024 3824612064 MR BOYA RANGASWAMY STATE BANK OF INDIA(508548)
476 YEMMIGANUR AP-13-021-008-011/020295
(PARLAPALLE) 		0213021000NRG25300420240648727 30/04/2024 Pushpavathi 0213021WL016460 Pushpavathi 00415 SBIN0000955 1182 1182 Processed 07/05/2024 3824612043 MRS KURUVA PUSHPAVATI STATE BANK OF INDIA(508548)
477 YEMMIGANUR AP-13-021-008-011/020299
(PARLAPALLE) 		0213021000NRG25300420240648730 30/04/2024 Haseena 0213021WL016460 Haseena 00415 SBIN0000955 591 591 Processed 07/05/2024 3824612087 MISS PINJARI HASEENA STATE BANK OF INDIA(508548)
478 YEMMIGANUR AP-13-021-008-011/020304
(PARLAPALLE) 		0213021000NRG25300420240648732 30/04/2024 Linganna 0213021WL016460 Linganna 00415 SBIN0000955 1182 1182 Processed 07/05/2024 3824611530 MR E LINGANNA STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-008-011/020325
(PARLAPALLE) 		0213021000NRG25300420240648746 30/04/2024 Chinna giddayyya 0213021WL016460 Chinna giddayyya 00415 SBIN0000955 1478 1478 Processed 07/05/2024 3824612044 MR KURUVA CHINNAGIDDAYYA STATE BANK OF INDIA(508548)
480 YEMMIGANUR AP-13-021-008-011/020328
(PARLAPALLE) 		0213021000NRG25300420240648751 30/04/2024 eranna 0213021WL016460 eranna 00415 SBIN0000955 886 886 Processed 07/05/2024 3824612038 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-008-011/020333
(PARLAPALLE) 		0213021000NRG25300420240648756 30/04/2024 nabhi rasool 0213021WL016460 nabhi rasool 00415 SBIN0000955 1478 1478 Processed 07/05/2024 3824612047 MR PINJARI NABI RASOOL STATE BANK OF INDIA(508548)
482 YEMMIGANUR AP-13-021-008-011/020335
(PARLAPALLE) 		0213021000NRG25300420240648757 30/04/2024 mallikarjuna 0213021WL016460 mallikarjuna 00415 SBIN0000955 1182 1182 Processed 07/05/2024 3824612046 MR K MALLIKARJUNA STATE BANK OF INDIA(508548)
483 YEMMIGANUR AP-13-021-008-011/020339
(PARLAPALLE) 		0213021000NRG25300420240648760 30/04/2024 nagaraju 0213021WL016460 nagaraju 00415 SBIN0000955 1478 1478 Processed 07/05/2024 3824611632 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
484 YEMMIGANUR AP-13-021-008-011/020342
(PARLAPALLE) 		0213021000NRG25300420240648765 30/04/2024 GOPAALMMA 0213021WL016460 GOPAALMMA 00415 SBIN0000955 886 886 Processed 07/05/2024 3824612124 MS BOYA GOPALAMMA STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-008-011/020343
(PARLAPALLE) 		0213021000NRG25300420240648766 30/04/2024 chinna thimmanna 0213021WL016460 chinna thimmanna 00415 SBIN0000955 886 886 Processed 07/05/2024 3824611990 MR BOYA CHINNA THIMMANNA STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-008-011/020343
(PARLAPALLE) 		0213021000NRG25300420240648767 30/04/2024 padmavathi 0213021WL016460 padmavathi 00415 SBIN0000955 886 886 Processed 07/05/2024 3824611989 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
487 YEMMIGANUR AP-13-021-008-011/020345
(PARLAPALLE) 		0213021000NRG25300420240648769 30/04/2024 anjinayya 0213021WL016460 anjinayya 00415 SBIN0000955 886 886 Processed 07/05/2024 3824611627 MR KURUVA ANJINAIAH STATE BANK OF INDIA(508548)
488 YEMMIGANUR AP-13-021-008-011/020345
(PARLAPALLE) 		0213021000NRG25300420240648770 30/04/2024 sarojamma 0213021WL016460 sarojamma 00415 SBIN0000955 591 591 Processed 07/05/2024 3824611622 MRS KURUVA SAROJAMMA STATE BANK OF INDIA(508548)
489 YEMMIGANUR AP-13-021-008-011/020346
(PARLAPALLE) 		0213021000NRG25300420240648772 30/04/2024 GORAVA GIDDAIAH 0213021WL016460 GORAVA GIDDAIAH 00415 SBIN0000955 1182 1182 Processed 07/05/2024 3824612006 MR GORAVA GIDDAIAH STATE BANK OF INDIA(508548)
490 YEMMIGANUR AP-13-021-008-011/020349
(PARLAPALLE) 		0213021000NRG25300420240648773 30/04/2024 parvathi 0213021WL016460 parvathi 00415 SBIN0000955 591 591 Processed 07/05/2024 3824611941 MS KURUVA PARVATHI STATE BANK OF INDIA(508548)
491 YEMMIGANUR AP-13-021-008-011/020351
(PARLAPALLE) 		0213021000NRG25300420240648775 30/04/2024 lakshmidevi 0213021WL016460 lakshmidevi 00415 SBIN0000955 1478 1478 Processed 07/05/2024 3824612152 PADMASHALI LAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
492 YEMMIGANUR AP-13-021-008-011/020354
(PARLAPALLE) 		0213021000NRG25300420240648778 30/04/2024 Sekharamma 0213021WL016460 Sekharamma 00415 SBIN0000955 886 886 Processed 07/05/2024 3824612101 MRS KURUVA SHEKARAMMA STATE BANK OF INDIA(508548)
493 YEMMIGANUR AP-13-021-008-011/020354
(PARLAPALLE) 		0213021000NRG25300420240648777 30/04/2024 sujatha 0213021WL016460 sujatha 00415 SBIN0000955 591 591 Processed 07/05/2024 3824612052 MR KURUVA SUJATHA STATE BANK OF INDIA(508548)
494 YEMMIGANUR AP-13-021-008-011/020358
(PARLAPALLE) 		0213021000NRG25300420240648782 30/04/2024 PADMAVATI 0213021WL016460 PADMAVATI 00415 SBIN0000955 1182 1182 Processed 07/05/2024 3824612105 MRS GORUVA PADMAVATHI STATE BANK OF INDIA(508548)
495 YEMMIGANUR AP-13-021-008-011/020368
(PARLAPALLE) 		0213021000NRG25300420240648785 30/04/2024 KEERTHANA 0213021WL016460 KEERTHANA 00415 SBIN0000955 591 591 Processed 07/05/2024 3824611860 MISS MADRI KEERTANA STATE BANK OF INDIA(508548)
496 YEMMIGANUR AP-13-021-008-011/020374
(PARLAPALLE) 		0213021000NRG25300420240648788 30/04/2024 DEVARAJU 0213021WL016460 DEVARAJU 00415 SBIN0000955 591 591 Processed 07/05/2024 3824612179 MR MMADIGA DEVARAJU STATE BANK OF INDIA(508548)
497 YEMMIGANUR AP-13-021-008-011/020381
(PARLAPALLE) 		0213021000NRG25300420240648790 30/04/2024 Bramayya 0213021WL016460 Bramayya 00415 SBIN0000955 1478 1478 Processed 07/05/2024 3824611552 MR KURUVA BRAMHAIAH STATE BANK OF INDIA(508548)
498 YEMMIGANUR AP-13-021-008-011/20319-A
(PARLAPALLE) 		0213021000NRG25300420240648793 30/04/2024 Kuruva Lakshmi Devi 0213021WL016460 Kuruva Lakshmi Devi 00415 SBIN0000955 1478 1478 Processed 07/05/2024 3824612228 MRS KURUVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
499 YEMMIGANUR AP-13-021-008-011/20397
(PARLAPALLE) 		0213021000NRG25300420240648797 30/04/2024 KURUVA GIDDAIAH 0213021WL016460 KURUVA GIDDAIAH 00415 SBIN0000955 1478 1478 Processed 07/05/2024 3824611760 Mr GIDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 YEMMIGANUR AP-13-021-008-011/20397
(PARLAPALLE) 		0213021000NRG25300420240648798 30/04/2024 KURUVA MAHESHVARI 0213021WL016460 KURUVA MAHESHVARI 00415 SBIN0000955 1478 1478 Processed 07/05/2024 3824612136 MS KURUVA MAHESHVARI STATE BANK OF INDIA(508548)
501 YEMMIGANUR AP-13-021-008-011/20399
(PARLAPALLE) 		0213021000NRG25300420240648799 30/04/2024 PINJARI CHINNA KHAJAMMA 0213021WL016460 PINJARI CHINNA KHAJAMMA 00415 SBIN0000955 1182 1182 Processed 07/05/2024 3824612155 MRS PINJARI CHINNAKHAJAMMA STATE BANK OF INDIA(508548)
502 YEMMIGANUR AP-13-021-008-011/20401
(PARLAPALLE) 		0213021000NRG25300420240648801 30/04/2024 PINJARI DASTHAGIRI 0213021WL016460 PINJARI DASTHAGIRI 00415 SBIN0000955 1478 1478 Processed 07/05/2024 3824612129 MR PINJARI DASTHAGIRI STATE BANK OF INDIA(508548)
503 YEMMIGANUR AP-13-021-008-011/20404
(PARLAPALLE) 		0213021000NRG25300420240648804 30/04/2024 Pinjari Usenbee 0213021WL016460 Pinjari Usenbee 00415 SBIN0000955 886 886 Processed 07/05/2024 3824611836 MS PINJARI USENBEE STATE BANK OF INDIA(508548)
504 YEMMIGANUR AP-13-021-008-011/20408
(PARLAPALLE) 		0213021000NRG25300420240648810 30/04/2024 Pinjari Mabee 0213021WL016460 Pinjari Mabee 00415 SBIN0000955 591 591 Processed 07/05/2024 3824611630 MRS PINJARI MABEE STATE BANK OF INDIA(508548)
505 YEMMIGANUR AP-13-021-008-011/20416
(PARLAPALLE) 		0213021000NRG25300420240648813 30/04/2024 Mohan 0213021WL016460 Mohan 00415 SBIN0000955 1478 1478 Processed 07/05/2024 3824612201 MR KURUVA MOHAN STATE BANK OF INDIA(508548)
506 YEMMIGANUR AP-13-021-008-011/20418
(PARLAPALLE) 		0213021000NRG25300420240648816 30/04/2024 Boya Keshamma 0213021WL016460 Boya Keshamma 00415 SBIN0000955 591 591 Processed 07/05/2024 3824612182 MRS BOYA KESHAMMA STATE BANK OF INDIA(508548)
507 YEMMIGANUR AP-13-021-008-011/20422
(PARLAPALLE) 		0213021000NRG25300420240648820 30/04/2024 KURUVA SRIRAMULU 0213021WL016460 KURUVA SRIRAMULU 00415 SBIN0000955 1478 1478 Processed 07/05/2024 3824612183 MR K SRIRAMULU STATE BANK OF INDIA(508548)
508 YEMMIGANUR AP-13-021-008-011/20423
(PARLAPALLE) 		0213021000NRG25300420240648822 30/04/2024 PINJARI DASTAGIRI 0213021WL016460 PINJARI DASTAGIRI 00415 SBIN0000955 1478 1478 Processed 07/05/2024 3824612185 MR PINJARI DASTAGIRI STATE BANK OF INDIA(508548)
509 YEMMIGANUR AP-13-021-008-011/20424
(PARLAPALLE) 		0213021000NRG25300420240648825 30/04/2024 SARASWATHI TELUGU 0213021WL016460 SARASWATHI TELUGU 00415 SBIN0000955 1478 1478 Processed 07/05/2024 3824612197 MRS TELUGU SARASWATHI STATE BANK OF INDIA(508548)
510 YEMMIGANUR AP-13-021-009-012/010010
(KADIMETLA) 		0213021000NRG25300420240670029 30/04/2024 Badesaavali 0213021WL016764 Badesaavali 00415 SBIN0000955 1487 1487 Processed 07/05/2024 3824612030 MR KOTHAPETA BADESAVALI STATE BANK OF INDIA(508548)
511 YEMMIGANUR AP-13-021-009-012/010013
(KADIMETLA) 		0213021000NRG25300420240670031 30/04/2024 Ranga Swaami 0213021WL016764 Ranga Swaami 00415 SBIN0000955 1487 1487 Processed 07/05/2024 3824612032 MR BOYA CHERUVU PEDDARANGASWAMY STATE BANK OF INDIA(508548)
512 YEMMIGANUR AP-13-021-009-012/010014
(KADIMETLA) 		0213021000NRG25300420240670032 30/04/2024 BOYA BADESAB 0213021WL016764 BOYA BADESAB 00415 SBIN0000955 1189 1189 Processed 07/05/2024 3824611966 MR BOYA CHINNABADESAB STATE BANK OF INDIA(508548)
513 YEMMIGANUR AP-13-021-009-012/010015
(KADIMETLA) 		0213021000NRG25300420240670033 30/04/2024 BOYA KHASIMANNA 0213021WL016764 BOYA KHASIMANNA 00415 SBIN0000955 1189 1189 Processed 07/05/2024 3824611689 MR BOYA KHASIMANNA STATE BANK OF INDIA(508548)
514 YEMMIGANUR AP-13-021-009-012/010018
(KADIMETLA) 		0213021000NRG25300420240670034 30/04/2024 Rangaswaami 0213021WL016764 Rangaswaami 00415 SBIN0000955 1487 1487 Processed 07/05/2024 3824612026 MR BOYA RANGA SWAMY STATE BANK OF INDIA(508548)
515 YEMMIGANUR AP-13-021-009-012/010019
(KADIMETLA) 		0213021000NRG25300420240670035 30/04/2024 Raamakrishna 0213021WL016764 Raamakrishna 00415 SBIN0000955 1189 1189 Processed 07/05/2024 3824611739 MR BOYA RAMAKRISHN B CHENNAIAH STATE BANK OF INDIA(508548)
516 YEMMIGANUR AP-13-021-009-012/010021
(KADIMETLA) 		0213021000NRG25300420240670036 30/04/2024 Raj Kumar 0213021WL016764 Raj Kumar 00415 SBIN0000955 1189 1189 Processed 07/05/2024 3824612033 MR BOYA RAJKUMAR STATE BANK OF INDIA(508548)
517 YEMMIGANUR AP-13-021-009-012/010022
(KADIMETLA) 		0213021000NRG25300420240670037 30/04/2024 Chandrasekhar 0213021WL016764 Chandrasekhar 00415 SBIN0000955 1487 1487 Processed 07/05/2024 3824611537 MR BOYA CHANDRASEKHAR STATE BANK OF INDIA(508548)
518 YEMMIGANUR AP-13-021-009-012/010025
(KADIMETLA) 		0213021000NRG25300420240670039 30/04/2024 Veeresh 0213021WL016764 Veeresh 00415 SBIN0000955 1487 1487 Processed 07/05/2024 3824611663 MR PADMASALE VEERESH STATE BANK OF INDIA(508548)
519 YEMMIGANUR AP-13-021-009-012/010027
(KADIMETLA) 		0213021000NRG25300420240670040 30/04/2024 Arjunudu 0213021WL016764 Arjunudu 00415 SBIN0000955 1487 1487 Processed 07/05/2024 3824611562 MR BOYA ARJUN STATE BANK OF INDIA(508548)
520 YEMMIGANUR AP-13-021-009-012/010028
(KADIMETLA) 		0213021000NRG25300420240670041 30/04/2024 Lakshmanna 0213021WL016764 Lakshmanna 00415 SBIN0000955 1487 1487 Processed 07/05/2024 3824611740 MR DONIGALLA LAKSHMANUDU STATE BANK OF INDIA(508548)
521 YEMMIGANUR AP-13-021-009-012/010031
(KADIMETLA) 		0213021000NRG25300420240670043 30/04/2024 Timmappa 0213021WL016764 Timmappa 00415 SBIN0000955 1487 1487 Processed 07/05/2024 3824612029 Mr THIMMAPPA NESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 YEMMIGANUR AP-13-021-009-012/010033
(KADIMETLA) 		0213021000NRG25300420240670045 30/04/2024 Bhavi Reddy 0213021WL016764 Bhavi Reddy 00415 SBIN0000955 1487 1487 Processed 07/05/2024 3824611880 MR BOYA BHAVI REDDY STATE BANK OF INDIA(508548)
523 YEMMIGANUR AP-13-021-009-012/010034
(KADIMETLA) 		0213021000NRG25300420240670046 30/04/2024 BOYA BAJARI 0213021WL016764 BOYA BAJARI 00415 SBIN0000955 1487 1487 Processed 07/05/2024 3824611901 MR BOYA BAJARI STATE BANK OF INDIA(508548)
524 YEMMIGANUR AP-13-021-009-012/010038
(KADIMETLA) 		0213021000NRG25300420240670048 30/04/2024 Badesaab 0213021WL016764 Badesaab 00415 SBIN0000955 1487 1487 Processed 07/05/2024 3824611749 MR KUNTALA BADESAB STATE BANK OF INDIA(508548)
525 YEMMIGANUR AP-13-021-009-012/010061
(KADIMETLA) 		0213021000NRG25300420240670052 30/04/2024 MURALI 0213021WL016764 MURALI 00415 SBIN0000955 1487 1487 Processed 07/05/2024 3824611655 Mr MURALI KRISHNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 YEMMIGANUR AP-13-021-009-012/010100
(KADIMETLA) 		0213021000NRG25300420240670054 30/04/2024 SILLIGANDLA HAMEED BASHA 0213021WL016764 SILLIGANDLA HAMEED BASHA 00415 SBIN0000955 1487 1487 Processed 07/05/2024 3824612213 Mr SILLIGANDLA HAMEED THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
527 YEMMIGANUR AP-13-021-009-012/010126
(KADIMETLA) 		0213021000NRG25300420240670057 30/04/2024 Sunkanna 0213021WL016764 Sunkanna 00415 SBIN0000955 1487 1487 Processed 07/05/2024 3824612131 Mr GOLLA SUNKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
528 YEMMIGANUR AP-13-021-009-012/010132
(KADIMETLA) 		0213021000NRG25300420240670059 30/04/2024 MULLA MABUVALI 0213021WL016764 MULLA MABUVALI 00415 SBIN0000955 595 595 Processed 07/05/2024 3824611919 MR MULLA MABUVALI STATE BANK OF INDIA(508548)
529 YEMMIGANUR AP-13-021-009-012/010160
(KADIMETLA) 		0213021000NRG25300420240670061 30/04/2024 yusuf 0213021WL016764 yusuf 00415 SBIN0000955 297 297 Processed 07/05/2024 3824611988 MR POGAKULA YUSUFSALAM STATE BANK OF INDIA(508548)
530 YEMMIGANUR AP-13-021-009-012/010196
(KADIMETLA) 		0213021000NRG25300420240670066 30/04/2024 Pedda Bade Shab 0213021WL016764 Pedda Bade Shab 00415 SBIN0000955 1189 1189 Processed 07/05/2024 3824611691 MR BOYA BADESAB STATE BANK OF INDIA(508548)
531 YEMMIGANUR AP-13-021-009-012/010269
(KADIMETLA) 		0213021000NRG25300420240670524 30/04/2024 Ma Basha 0213021WL016770 Ma Basha 00415 SBIN0000955 1486 1486 Processed 07/05/2024 3824611707 Mr MABASHA BAGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
532 YEMMIGANUR AP-13-021-009-012/010280
(KADIMETLA) 		0213021000NRG25300420240670525 30/04/2024 Srinivasulu 0213021WL016770 Srinivasulu 00415 SBIN0000955 1486 1486 Processed 07/05/2024 3824611665 MR BOYA SEENU STATE BANK OF INDIA(508548)
533 YEMMIGANUR AP-13-021-009-012/010305
(KADIMETLA) 		0213021000NRG25300420240670526 30/04/2024 Usseni 0213021WL016770 Usseni 00415 SBIN0000955 1486 1486 Processed 07/05/2024 3824611877 MR SHAIK USHEN STATE BANK OF INDIA(508548)
534 YEMMIGANUR AP-13-021-009-012/010325
(KADIMETLA) 		0213021000NRG25300420240670532 30/04/2024 Ma Basha 0213021WL016770 Ma Basha 00415 SBIN0000955 1486 1486 Processed 07/05/2024 3824611934 MR KATIKE MABASHA STATE BANK OF INDIA(508548)
535 YEMMIGANUR AP-13-021-009-012/010327
(KADIMETLA) 		0213021000NRG25300420240670534 30/04/2024 Khaja Hussen 0213021WL016770 Khaja Hussen 00415 SBIN0000955 1486 1486 Processed 07/05/2024 3824611657 MR K KHAJA HUSSAIN STATE BANK OF INDIA(508548)
536 YEMMIGANUR AP-13-021-009-012/010331
(KADIMETLA) 		0213021000NRG25300420240670535 30/04/2024 MEKAL ANJINAIAH 0213021WL016770 MEKAL ANJINAIAH 00415 SBIN0000955 1486 1486 Processed 07/05/2024 3824611601 MR MEKALA ANJANAIAH STATE BANK OF INDIA(508548)
537 YEMMIGANUR AP-13-021-009-012/010331
(KADIMETLA) 		0213021000NRG25300420240670536 30/04/2024 MEKALA RANGANNA 0213021WL016770 MEKALA RANGANNA 00415 SBIN0000955 1486 1486 Processed 07/05/2024 3824612225 MR MEKALA RANGANNA STATE BANK OF INDIA(508548)
538 YEMMIGANUR AP-13-021-009-012/010338
(KADIMETLA) 		0213021000NRG25300420240670539 30/04/2024 MEKALA RAMUDU 0213021WL016770 MEKALA RAMUDU 00415 SBIN0000955 595 595 Processed 07/05/2024 3824612212 Mr MEKALA RAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
539 YEMMIGANUR AP-13-021-009-012/010339
(KADIMETLA) 		0213021000NRG25300420240670540 30/04/2024 Lakshmanudu 0213021WL016770 Lakshmanudu 00415 SBIN0000955 595 595 Processed 07/05/2024 3824611664 MRS MEKALA LAKSHMANUDU STATE BANK OF INDIA(508548)
540 YEMMIGANUR AP-13-021-009-012/010342
(KADIMETLA) 		0213021000NRG25300420240670542 30/04/2024 Ma Basha 0213021WL016770 Ma Basha 00415 SBIN0000955 1486 1486 Processed 07/05/2024 3824611869 Mr MABHASA SILLIGANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
541 YEMMIGANUR AP-13-021-009-012/010344
(KADIMETLA) 		0213021000NRG25300420240670544 30/04/2024 DARAGALA HAJEEMALA BASHA 0213021WL016770 DARAGALA HAJEEMALA BASHA 00415 SBIN0000955 1486 1486 Processed 07/05/2024 3824612031 MR DARAGALA HAJEEMALAMGBASHA STATE BANK OF INDIA(508548)
542 YEMMIGANUR AP-13-021-009-012/010345
(KADIMETLA) 		0213021000NRG25300420240670545 30/04/2024 Akbar Basha 0213021WL016770 Akbar Basha 00415 SBIN0000955 1486 1486 Processed 07/05/2024 3824612226 MR DARAGALA AKBARSAB STATE BANK OF INDIA(508548)
543 YEMMIGANUR AP-13-021-009-012/010347
(KADIMETLA) 		0213021000NRG25300420240670548 30/04/2024 Pedda Govindu 0213021WL016770 Pedda Govindu 00415 SBIN0000955 1486 1486 Processed 07/05/2024 3824612085 MR BURANDODI PEDDAGOVINDU STATE BANK OF INDIA(508548)
544 YEMMIGANUR AP-13-021-009-012/010347
(KADIMETLA) 		0213021000NRG25300420240670547 30/04/2024 Ranganna 0213021WL016770 Ranganna 00415 SBIN0000955 1189 1189 Processed 07/05/2024 3824612028 MR GOLLA RANGANNA STATE BANK OF INDIA(508548)
545 YEMMIGANUR AP-13-021-009-012/010383
(KADIMETLA) 		0213021000NRG25300420240670556 30/04/2024 GOLLA LINGAMDINNE SOMAIAH 0213021WL016770 GOLLA LINGAMDINNE SOMAIAH 00415 SBIN0000955 1486 1486 Processed 07/05/2024 3824611937 Mr GOLLA LINGAMDHINNE SOMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 YEMMIGANUR AP-13-021-009-012/010391
(KADIMETLA) 		0213021000NRG25300420240670560 30/04/2024 Raamudu 0213021WL016770 Raamudu 00415 SBIN0000955 1486 1486 Processed 07/05/2024 3824611746 MR DONIGALLA RAMUDU STATE BANK OF INDIA(508548)
547 YEMMIGANUR AP-13-021-009-012/010392
(KADIMETLA) 		0213021000NRG25300420240670561 30/04/2024 Srinivasulu 0213021WL016770 Srinivasulu 00415 SBIN0000955 1189 1189 Processed 07/05/2024 3824611538 GOLADONI SRINIVASULU AXIS BANK(607153)
548 YEMMIGANUR AP-13-021-009-012/010393
(KADIMETLA) 		0213021000NRG25300420240670562 30/04/2024 Ma Basha 0213021WL016770 Ma Basha 00415 SBIN0000955 1486 1486 Processed 07/05/2024 3824611668 MR KOTHAPETA MABASHA STATE BANK OF INDIA(508548)
549 YEMMIGANUR AP-13-021-009-012/010400
(KADIMETLA) 		0213021000NRG25300420240670565 30/04/2024 CHAND BASHA 0213021WL016770 CHAND BASHA 00415 SBIN0000955 1486 1486 Processed 07/05/2024 3824611991 MR KATIKE CHAND BASHA STATE BANK OF INDIA(508548)
550 YEMMIGANUR AP-13-021-009-012/010401
(KADIMETLA) 		0213021000NRG25300420240670567 30/04/2024 mandakallu 0213021WL016770 mandakallu 00415 SBIN0000955 1486 1486 Processed 07/05/2024 3824611600 MR BOYA MANDAKALLU STATE BANK OF INDIA(508548)
551 YEMMIGANUR AP-13-021-009-012/010410
(KADIMETLA) 		0213021000NRG25300420240670573 30/04/2024 Iranna 0213021WL016770 Iranna 00415 SBIN0000955 1486 1486 Processed 07/05/2024 3824611744 MR BOYA CHINNA EERANA STATE BANK OF INDIA(508548)
552 YEMMIGANUR AP-13-021-009-012/010422
(KADIMETLA) 		0213021000NRG25300420240669401 30/04/2024 kajja bai 0213021WL016746 kajja bai 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824611560 Mr BHAGILI KHAJABHAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
553 YEMMIGANUR AP-13-021-009-012/010423
(KADIMETLA) 		0213021000NRG25300420240669402 30/04/2024 SILIGANDLA MAHABASHA 0213021WL016746 SILIGANDLA MAHABASHA 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824611968 MR SILLIGANDLA MAHABOOBBASHA STATE BANK OF INDIA(508548)
554 YEMMIGANUR AP-13-021-009-012/010424
(KADIMETLA) 		0213021000NRG25300420240669403 30/04/2024 maktham 0213021WL016746 maktham 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824611747 MULLA MAKTHU VALI CANARA BANK(508532)
555 YEMMIGANUR AP-13-021-009-012/010445
(KADIMETLA) 		0213021000NRG25300420240669412 30/04/2024 BOYA VEERENDRA 0213021WL016746 BOYA VEERENDRA 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824612163 MR BOYA VERENDRA STATE BANK OF INDIA(508548)
556 YEMMIGANUR AP-13-021-009-012/010455
(KADIMETLA) 		0213021000NRG25300420240669414 30/04/2024 lakshmappa 0213021WL016746 lakshmappa 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824611748 MR BOYA LAKSHMAPPA STATE BANK OF INDIA(508548)
557 YEMMIGANUR AP-13-021-009-012/010471
(KADIMETLA) 		0213021000NRG25300420240669420 30/04/2024 Thimmappa 0213021WL016746 Thimmappa 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824612036 Mr GOLLADONI THIMMAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
558 YEMMIGANUR AP-13-021-009-012/010474
(KADIMETLA) 		0213021000NRG25300420240669424 30/04/2024 Shaik Shavali 0213021WL016746 Shaik Shavali 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824611841 Mr B SHAIKSHAVALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
559 YEMMIGANUR AP-13-021-009-012/010479
(KADIMETLA) 		0213021000NRG25300420240669426 30/04/2024 Anjineya 0213021WL016746 Anjineya 00415 SBIN0000955 889 889 Processed 07/05/2024 3824611900 MR BOYA ANJINAIAH STATE BANK OF INDIA(508548)
560 YEMMIGANUR AP-13-021-009-012/010489
(KADIMETLA) 		0213021000NRG25300420240669428 30/04/2024 Arjun 0213021WL016746 Arjun 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824611878 MR BOYA ARJUN STATE BANK OF INDIA(508548)
561 YEMMIGANUR AP-13-021-009-012/010490
(KADIMETLA) 		0213021000NRG25300420240669429 30/04/2024 Sekhar 0213021WL016746 Sekhar 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824611939 MR BOYA SEKHAR STATE BANK OF INDIA(508548)
562 YEMMIGANUR AP-13-021-009-012/010492
(KADIMETLA) 		0213021000NRG25300420240669430 30/04/2024 Rafi 0213021WL016746 Rafi 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824611687 SILLIGANDLA RAFI CANARA BANK(508532)
563 YEMMIGANUR AP-13-021-009-012/010500
(KADIMETLA) 		0213021000NRG25300420240669431 30/04/2024 raghavendra 0213021WL016746 raghavendra 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824611666 MR B RAGHAVENDRA STATE BANK OF INDIA(508548)
564 YEMMIGANUR AP-13-021-009-012/010501
(KADIMETLA) 		0213021000NRG25300420240669432 30/04/2024 rama nayudu 0213021WL016746 rama nayudu 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824611701 MR BOYA RAMANAYUDU STATE BANK OF INDIA(508548)
565 YEMMIGANUR AP-13-021-009-012/010505
(KADIMETLA) 		0213021000NRG25300420240669433 30/04/2024 MADEVULU 0213021WL016746 MADEVULU 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824612110 MR BOYA MAHADEVULU STATE BANK OF INDIA(508548)
566 YEMMIGANUR AP-13-021-009-012/010507
(KADIMETLA) 		0213021000NRG25300420240669434 30/04/2024 shaheed 0213021WL016746 shaheed 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824611699 MR KATIKE SHAHID STATE BANK OF INDIA(508548)
567 YEMMIGANUR AP-13-021-009-012/010508
(KADIMETLA) 		0213021000NRG25300420240669435 30/04/2024 sekhar 0213021WL016746 sekhar 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824611987 MR BOYA SEKHAR STATE BANK OF INDIA(508548)
568 YEMMIGANUR AP-13-021-009-012/010511
(KADIMETLA) 		0213021000NRG25300420240669436 30/04/2024 chinna thimula 0213021WL016746 chinna thimula 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824611997 MR BOYA CHINNATHIMMULU STATE BANK OF INDIA(508548)
569 YEMMIGANUR AP-13-021-009-012/010513
(KADIMETLA) 		0213021000NRG25300420240669437 30/04/2024 RAMAKRISHNA 0213021WL016746 RAMAKRISHNA 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824612253 MR BOYA RAMAKRISHNA STATE BANK OF INDIA(508548)
570 YEMMIGANUR AP-13-021-009-012/010515
(KADIMETLA) 		0213021000NRG25300420240669438 30/04/2024 CHANDRASHEKHAR 0213021WL016746 CHANDRASHEKHAR 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824612235 MR BOYA CHANDRASHEKHAR STATE BANK OF INDIA(508548)
571 YEMMIGANUR AP-13-021-009-012/10529
(KADIMETLA) 		0213021000NRG25300420240669443 30/04/2024 BOYA EERESHAMMA 0213021WL016746 BOYA EERESHAMMA 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824612254 MRS BOYA EERESHAMMA STATE BANK OF INDIA(508548)
572 YEMMIGANUR AP-13-021-009-012/10534
(KADIMETLA) 		0213021000NRG25300420240669444 30/04/2024 GOLLA RAJASEKHAR 0213021WL016746 GOLLA RAJASEKHAR 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824611717 MR GOLLA RAJASEKHAR STATE BANK OF INDIA(508548)
573 YEMMIGANUR AP-13-021-009-012/10536
(KADIMETLA) 		0213021000NRG25300420240669446 30/04/2024 GOLLA DONI PHANINDRA 0213021WL016746 GOLLA DONI PHANINDRA 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824612165 MR GOLLADONI PHANINDRA STATE BANK OF INDIA(508548)
574 YEMMIGANUR AP-13-021-009-012/10537
(KADIMETLA) 		0213021000NRG25300420240669447 30/04/2024 KATIKA MAIBUBBASHA 0213021WL016746 KATIKA MAIBUBBASHA 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824612230 MR KATIKA MAIBUB BASHA STATE BANK OF INDIA(508548)
575 YEMMIGANUR AP-13-021-009-012/10541
(KADIMETLA) 		0213021000NRG25300420240669449 30/04/2024 BOYA MALLESWARI 0213021WL016746 BOYA MALLESWARI 00415 SBIN0000955 1186 1186 Processed 07/05/2024 3824612202 MS BOYA MALLESWARI STATE BANK OF INDIA(508548)
576 YEMMIGANUR AP-13-021-009-012/10543
(KADIMETLA) 		0213021000NRG25300420240669450 30/04/2024 GOLLA PEDDA PEDDAIAH 0213021WL016746 GOLLA PEDDA PEDDAIAH 00415 SBIN0000955 1482 1482 Processed 07/05/2024 3824611703 MR GOLLA PEDDAPEDDAYYA STATE BANK OF INDIA(508548)
SubTotal 186020 186020
577 YEMMIGANUR AP-13-021-008-011/010019
(PARLAPALLE) 		0213021000NRG25300420240648573 30/04/2024 Urukundu 0213021WL016460 Urukundu 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824611577 MR P PALLI PEDDA URUKUNDU STATE BANK OF INDIA(508548)
578 YEMMIGANUR AP-13-021-008-011/010199
(PARLAPALLE) 		0213021000NRG25300420240648575 30/04/2024 BOYA RAJESWARAMMA 0213021WL016460 BOYA RAJESWARAMMA 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824611830 MR BOYA RAMESWARAMMA STATE BANK OF INDIA(508548)
579 YEMMIGANUR AP-13-021-008-011/010854
(PARLAPALLE) 		0213021000NRG25300420240648578 30/04/2024 Adisheshulu 0213021WL016460 Adisheshulu 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824611861 MR BOYA ADISHESULU STATE BANK OF INDIA(508548)
580 YEMMIGANUR AP-13-021-008-011/010854
(PARLAPALLE) 		0213021000NRG25300420240648579 30/04/2024 Subhadramma 0213021WL016460 Subhadramma 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824612089 MR BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
581 YEMMIGANUR AP-13-021-008-011/011073
(PARLAPALLE) 		0213021000NRG25300420240648580 30/04/2024 Bheemudu 0213021WL016460 Bheemudu 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824612236 MR BARIKI BHEEMUDU STATE BANK OF INDIA(508548)
582 YEMMIGANUR AP-13-021-008-011/011073
(PARLAPALLE) 		0213021000NRG25300420240648581 30/04/2024 Saroja 0213021WL016460 Saroja 00415 SBIN0001804 1182 1182 Processed 07/05/2024 3824612238 MRS BARIKI SAROJA STATE BANK OF INDIA(508548)
583 YEMMIGANUR AP-13-021-008-011/011113
(PARLAPALLE) 		0213021000NRG25300420240648582 30/04/2024 Rangaswaami 0213021WL016460 Rangaswaami 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824611724 MR BOYA RANGASWAMY STATE BANK OF INDIA(508548)
584 YEMMIGANUR AP-13-021-008-011/011113
(PARLAPALLE) 		0213021000NRG25300420240648583 30/04/2024 sarswathi 0213021WL016460 sarswathi 00415 SBIN0001804 1182 1182 Processed 07/05/2024 3824612270 MR BOYA SARASWATHI STATE BANK OF INDIA(508548)
585 YEMMIGANUR AP-13-021-008-011/020002
(PARLAPALLE) 		0213021000NRG25300420240648586 30/04/2024 Sujatha 0213021WL016460 Sujatha 00415 SBIN0001804 591 591 Processed 07/05/2024 3824612069 MRS GVLDODDI KURUVA SUJATHA STATE BANK OF INDIA(508548)
586 YEMMIGANUR AP-13-021-008-011/020011
(PARLAPALLE) 		0213021000NRG25300420240648590 30/04/2024 Anjinayya 0213021WL016460 Anjinayya 00415 SBIN0001804 591 591 Processed 07/05/2024 3824612233 MR KURUVA CHINNA ANJINAYYA STATE BANK OF INDIA(508548)
587 YEMMIGANUR AP-13-021-008-011/020013
(PARLAPALLE) 		0213021000NRG25300420240648591 30/04/2024 Pedda Anjinayya 0213021WL016460 Pedda Anjinayya 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611557 MR KURUVA PEDDA ANJINAIAH STATE BANK OF INDIA(508548)
588 YEMMIGANUR AP-13-021-008-011/020015
(PARLAPALLE) 		0213021000NRG25300420240648593 30/04/2024 Ramulamma 0213021WL016460 Ramulamma 00415 SBIN0001804 886 886 Processed 07/05/2024 3824612060 Mrs EDIGA RAMULAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
589 YEMMIGANUR AP-13-021-008-011/020015
(PARLAPALLE) 		0213021000NRG25300420240648592 30/04/2024 Srinivaasulu 0213021WL016460 Srinivaasulu 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611493 Mr EDIGA SREENIVASULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
590 YEMMIGANUR AP-13-021-008-011/020024
(PARLAPALLE) 		0213021000NRG25300420240648596 30/04/2024 Gopal 0213021WL016460 Gopal 00415 SBIN0001804 1182 1182 Processed 07/05/2024 3824611826 MR EDIGA GOPAL STATE BANK OF INDIA(508548)
591 YEMMIGANUR AP-13-021-008-011/020037
(PARLAPALLE) 		0213021000NRG25300420240648600 30/04/2024 Kuruva Peddaiah 0213021WL016460 Kuruva Peddaiah 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824612249 MR KURUVA PEDDAIAH STATE BANK OF INDIA(508548)
592 YEMMIGANUR AP-13-021-008-011/020037
(PARLAPALLE) 		0213021000NRG25300420240648599 30/04/2024 MADIGA SUKULAMMA 0213021WL016460 MADIGA SUKULAMMA 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824612218 MRS KURUVA SUNKULAMMA STATE BANK OF INDIA(508548)
593 YEMMIGANUR AP-13-021-008-011/020044
(PARLAPALLE) 		0213021000NRG25300420240648601 30/04/2024 Lakshmi 0213021WL016460 Lakshmi 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611706 MRS E SOMESWARAMMA STATE BANK OF INDIA(508548)
594 YEMMIGANUR AP-13-021-008-011/020044
(PARLAPALLE) 		0213021000NRG25300420240648602 30/04/2024 Raghvendra 0213021WL016460 Raghvendra 00415 SBIN0001804 591 591 Processed 07/05/2024 3824612237 MR EDIGA RAGHAVENDRA STATE BANK OF INDIA(508548)
595 YEMMIGANUR AP-13-021-008-011/020047
(PARLAPALLE) 		0213021000NRG25300420240648605 30/04/2024 Maddileti 0213021WL016460 Maddileti 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611763 BARIKI MADDILETI STATE BANK OF INDIA(508548)
596 YEMMIGANUR AP-13-021-008-011/020047
(PARLAPALLE) 		0213021000NRG25300420240648606 30/04/2024 Satyamma 0213021WL016460 Satyamma 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611535 MRS BARIKI SATHYAMMA STATE BANK OF INDIA(508548)
597 YEMMIGANUR AP-13-021-008-011/020052
(PARLAPALLE) 		0213021000NRG25300420240648607 30/04/2024 Eeranna Aachaari 0213021WL016460 Eeranna Aachaari 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611825 VADLA ERANNA ACHARI STATE BANK OF INDIA(508548)
598 YEMMIGANUR AP-13-021-008-011/020063
(PARLAPALLE) 		0213021000NRG25300420240648613 30/04/2024 Rama Krishnamma 0213021WL016460 Rama Krishnamma 00415 SBIN0001804 1182 1182 Processed 07/05/2024 3824611686 MS KURUVA RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
599 YEMMIGANUR AP-13-021-008-011/020066
(PARLAPALLE) 		0213021000NRG25300420240648616 30/04/2024 Narashimudu 0213021WL016460 Narashimudu 00415 SBIN0001804 591 591 Processed 07/05/2024 3824612126 MR GUVVALADODDI M NARASIMHULU STATE BANK OF INDIA(508548)
600 YEMMIGANUR AP-13-021-008-011/020066
(PARLAPALLE) 		0213021000NRG25300420240648617 30/04/2024 SUNKULAMMA 0213021WL016460 SUNKULAMMA 00415 SBIN0001804 591 591 Rejected 07/05/2024 3824611996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 YEMMIGANUR AP-13-021-008-011/020073
(PARLAPALLE) 		0213021000NRG25300420240648619 30/04/2024 Laal Bi 0213021WL016460 Laal Bi 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824612071 MRS PINJARI LAL BEE STATE BANK OF INDIA(508548)
602 YEMMIGANUR AP-13-021-008-011/020074
(PARLAPALLE) 		0213021000NRG25300420240648621 30/04/2024 NADIPI BADESAB 0213021WL016460 NADIPI BADESAB 00415 SBIN0001804 591 591 Processed 07/05/2024 3824612266 MR PINJARI BADESAB STATE BANK OF INDIA(508548)
603 YEMMIGANUR AP-13-021-008-011/020076
(PARLAPALLE) 		0213021000NRG25300420240648625 30/04/2024 Lakshmi 0213021WL016460 Lakshmi 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611675 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
604 YEMMIGANUR AP-13-021-008-011/020076
(PARLAPALLE) 		0213021000NRG25300420240648624 30/04/2024 Pedda Eranna 0213021WL016460 Pedda Eranna 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611543 MR BOYA PEDDA ERANNA STATE BANK OF INDIA(508548)
605 YEMMIGANUR AP-13-021-008-011/020081
(PARLAPALLE) 		0213021000NRG25300420240648629 30/04/2024 Chinna Minnilla 0213021WL016460 Chinna Minnilla 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824612208 MR PINJARI CHINNA MINNALLA SAB STATE BANK OF INDIA(508548)
606 YEMMIGANUR AP-13-021-008-011/020081
(PARLAPALLE) 		0213021000NRG25300420240648630 30/04/2024 rafik basha 0213021WL016460 rafik basha 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824611677 MR PINJARI RAFEEQ BASHA STATE BANK OF INDIA(508548)
607 YEMMIGANUR AP-13-021-008-011/020082
(PARLAPALLE) 		0213021000NRG25300420240648631 30/04/2024 Giddayya 0213021WL016460 Giddayya 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611978 MR BARIKI GIDDAIAH STATE BANK OF INDIA(508548)
608 YEMMIGANUR AP-13-021-008-011/020086
(PARLAPALLE) 		0213021000NRG25300420240648634 30/04/2024 indravathi 0213021WL016460 indravathi 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824612053 MS KURUVA INDRAVATHI STATE BANK OF INDIA(508548)
609 YEMMIGANUR AP-13-021-008-011/020094
(PARLAPALLE) 		0213021000NRG25300420240648635 30/04/2024 Chinna Raamudu 0213021WL016460 Chinna Raamudu 00415 SBIN0001804 886 886 Processed 07/05/2024 3824612134 MR BARIKI CHINNARAMUDU STATE BANK OF INDIA(508548)
610 YEMMIGANUR AP-13-021-008-011/020095
(PARLAPALLE) 		0213021000NRG25300420240648636 30/04/2024 Ragappa 0213021WL016460 Ragappa 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611539 MR KURUVA VEERANAGANNA STATE BANK OF INDIA(508548)
611 YEMMIGANUR AP-13-021-008-011/020096
(PARLAPALLE) 		0213021000NRG25300420240648637 30/04/2024 Mallesh 0213021WL016460 Mallesh 00415 SBIN0001804 1182 1182 Processed 07/05/2024 3824611532 GORAVA MALLESH STATE BANK OF INDIA(508548)
612 YEMMIGANUR AP-13-021-008-011/020097
(PARLAPALLE) 		0213021000NRG25300420240648639 30/04/2024 Padmavati 0213021WL016460 Padmavati 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611556 MRS KURUVA PADMAMMA STATE BANK OF INDIA(508548)
613 YEMMIGANUR AP-13-021-008-011/020111
(PARLAPALLE) 		0213021000NRG25300420240648643 30/04/2024 Shaik Sab 0213021WL016460 Shaik Sab 00415 SBIN0001804 886 886 Processed 07/05/2024 3824611529 MR PINJARI SHAIK SAB STATE BANK OF INDIA(508548)
614 YEMMIGANUR AP-13-021-008-011/020124
(PARLAPALLE) 		0213021000NRG25300420240648647 30/04/2024 NAGAPPA 0213021WL016460 NAGAPPA 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611669 MR EDIGA NAGAPPA STATE BANK OF INDIA(508548)
615 YEMMIGANUR AP-13-021-008-011/020126
(PARLAPALLE) 		0213021000NRG25300420240648649 30/04/2024 Chinna Giddaiah 0213021WL016460 Chinna Giddaiah 00415 SBIN0001804 886 886 Processed 07/05/2024 3824611573 MR MADIGA GIDDAIAH STATE BANK OF INDIA(508548)
616 YEMMIGANUR AP-13-021-008-011/020128
(PARLAPALLE) 		0213021000NRG25300420240648651 30/04/2024 Bande Navaj 0213021WL016460 Bande Navaj 00415 SBIN0001804 591 591 Processed 07/05/2024 3824612217 MR MUSLEEM BNDENAVAJ STATE BANK OF INDIA(508548)
617 YEMMIGANUR AP-13-021-008-011/020130
(PARLAPALLE) 		0213021000NRG25300420240648653 30/04/2024 Basava Raju 0213021WL016460 Basava Raju 00415 SBIN0001804 886 886 Processed 07/05/2024 3824611561 MR BOYA BASAVARAJU STATE BANK OF INDIA(508548)
618 YEMMIGANUR AP-13-021-008-011/020130
(PARLAPALLE) 		0213021000NRG25300420240648652 30/04/2024 Nagalakshmi 0213021WL016460 Nagalakshmi 00415 SBIN0001804 1182 1182 Processed 07/05/2024 3824611999 BOYA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
619 YEMMIGANUR AP-13-021-008-011/020158
(PARLAPALLE) 		0213021000NRG25300420240648659 30/04/2024 Giddayya 0213021WL016460 Giddayya 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824611531 MR GIDDAIAH BOYA STATE BANK OF INDIA(508548)
620 YEMMIGANUR AP-13-021-008-011/020158
(PARLAPALLE) 		0213021000NRG25300420240648660 30/04/2024 shankaramma 0213021WL016460 shankaramma 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824612203 MRS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
621 YEMMIGANUR AP-13-021-008-011/020159
(PARLAPALLE) 		0213021000NRG25300420240648662 30/04/2024 PADMAVATHI 0213021WL016460 PADMAVATHI 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611545 MRS GVLDODDI KAPA PADMAMMA STATE BANK OF INDIA(508548)
622 YEMMIGANUR AP-13-021-008-011/020159
(PARLAPALLE) 		0213021000NRG25300420240648661 30/04/2024 Satyareddy 0213021WL016460 Satyareddy 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611979 MR KAPU SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
623 YEMMIGANUR AP-13-021-008-011/020163
(PARLAPALLE) 		0213021000NRG25300420240648663 30/04/2024 Keshamma 0213021WL016460 Keshamma 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611942 MR BOYA KESHAMMA STATE BANK OF INDIA(508548)
624 YEMMIGANUR AP-13-021-008-011/020173
(PARLAPALLE) 		0213021000NRG25300420240648665 30/04/2024 GULDODDI KURUVA SARASWATHI 0213021WL016460 GULDODDI KURUVA SARASWATHI 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824611546 MRS GORAVA SARSWATHI STATE BANK OF INDIA(508548)
625 YEMMIGANUR AP-13-021-008-011/020180
(PARLAPALLE) 		0213021000NRG25300420240648667 30/04/2024 jayamma 0213021WL016460 jayamma 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824612120 MRS BARIKI JAYAMMA STATE BANK OF INDIA(508548)
626 YEMMIGANUR AP-13-021-008-011/020185
(PARLAPALLE) 		0213021000NRG25300420240648668 30/04/2024 Khaja Husseni 0213021WL016460 Khaja Husseni 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824611728 MR PINJARI KHAJA USEN SAABU STATE BANK OF INDIA(508548)
627 YEMMIGANUR AP-13-021-008-011/020191
(PARLAPALLE) 		0213021000NRG25300420240648670 30/04/2024 Vijay Bhaskar 0213021WL016460 Vijay Bhaskar 00415 SBIN0001804 1182 1182 Processed 07/05/2024 3824612074 MR EDIGA VIJAYA BHASKAR STATE BANK OF INDIA(508548)
628 YEMMIGANUR AP-13-021-008-011/020193
(PARLAPALLE) 		0213021000NRG25300420240648671 30/04/2024 Manikyamma 0213021WL016460 Manikyamma 00415 SBIN0001804 886 886 Processed 07/05/2024 3824611672 MS HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
629 YEMMIGANUR AP-13-021-008-011/020199
(PARLAPALLE) 		0213021000NRG25300420240648674 30/04/2024 Bogayya 0213021WL016460 Bogayya 00415 SBIN0001804 591 591 Processed 07/05/2024 3824612065 MR KURUVA BHOGAIAH STATE BANK OF INDIA(508548)
630 YEMMIGANUR AP-13-021-008-011/020200
(PARLAPALLE) 		0213021000NRG25300420240648676 30/04/2024 Chinna Hanumanthu 0213021WL016460 Chinna Hanumanthu 00415 SBIN0001804 886 886 Processed 07/05/2024 3824611569 Mr CHINNA HANUMANTHU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
631 YEMMIGANUR AP-13-021-008-011/020201
(PARLAPALLE) 		0213021000NRG25300420240648678 30/04/2024 Maldakal 0213021WL016460 Maldakal 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611567 MR BOYA MANDAKALLU STATE BANK OF INDIA(508548)
632 YEMMIGANUR AP-13-021-008-011/020202
(PARLAPALLE) 		0213021000NRG25300420240648681 30/04/2024 RANGAMMA 0213021WL016460 RANGAMMA 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824612178 MS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
633 YEMMIGANUR AP-13-021-008-011/020204
(PARLAPALLE) 		0213021000NRG25300420240648683 30/04/2024 Narasappa 0213021WL016460 Narasappa 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611572 MR MADIGA NARASAPPA STATE BANK OF INDIA(508548)
634 YEMMIGANUR AP-13-021-008-011/020204
(PARLAPALLE) 		0213021000NRG25300420240648682 30/04/2024 Sandanamma 0213021WL016460 Sandanamma 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611895 MRS MADIGA SAMADHANAMMA STATE BANK OF INDIA(508548)
635 YEMMIGANUR AP-13-021-008-011/020206
(PARLAPALLE) 		0213021000NRG25300420240648684 30/04/2024 Lakshmanna 0213021WL016460 Lakshmanna 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824611674 MR HARIJANA LAKSHMANNA STATE BANK OF INDIA(508548)
636 YEMMIGANUR AP-13-021-008-011/020206
(PARLAPALLE) 		0213021000NRG25300420240648685 30/04/2024 Mahalingamma 0213021WL016460 Mahalingamma 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824611606 MRS MADIGA MAHALINGAMMA STATE BANK OF INDIA(508548)
637 YEMMIGANUR AP-13-021-008-011/020217
(PARLAPALLE) 		0213021000NRG25300420240648686 30/04/2024 Kasimbee 0213021WL016460 Kasimbee 00415 SBIN0001804 886 886 Processed 07/05/2024 3824612180 MRS PINJARI KHASIM BEE STATE BANK OF INDIA(508548)
638 YEMMIGANUR AP-13-021-008-011/020217
(PARLAPALLE) 		0213021000NRG25300420240648687 30/04/2024 PINJARI CHINNA KASHIM 0213021WL016460 PINJARI CHINNA KASHIM 00415 SBIN0001804 886 886 Processed 07/05/2024 3824612181 P CHINNA KHASIM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
639 YEMMIGANUR AP-13-021-008-011/020218
(PARLAPALLE) 		0213021000NRG25300420240648689 30/04/2024 Mabee 0213021WL016460 Mabee 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824611870 MRS GVLDODDI PINJARI MABUBI STATE BANK OF INDIA(508548)
640 YEMMIGANUR AP-13-021-008-011/020220
(PARLAPALLE) 		0213021000NRG25300420240648690 30/04/2024 KURUVA MADDILETI 0213021WL016460 KURUVA MADDILETI 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824612133 MR KURUVA MADDILETI STATE BANK OF INDIA(508548)
641 YEMMIGANUR AP-13-021-008-011/020225
(PARLAPALLE) 		0213021000NRG25300420240648692 30/04/2024 Lakshmi 0213021WL016460 Lakshmi 00415 SBIN0001804 591 591 Processed 07/05/2024 3824612260 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
642 YEMMIGANUR AP-13-021-008-011/020232
(PARLAPALLE) 		0213021000NRG25300420240648696 30/04/2024 AROGYAMMA 0213021WL016460 AROGYAMMA 00415 SBIN0001804 886 886 Processed 07/05/2024 3824611667 MRS HARIJANA AROGYAMMA STATE BANK OF INDIA(508548)
643 YEMMIGANUR AP-13-021-008-011/020243
(PARLAPALLE) 		0213021000NRG25300420240648701 30/04/2024 Bajari 0213021WL016460 Bajari 00415 SBIN0001804 886 886 Processed 07/05/2024 3824611492 MR KURUVA BAJARI STATE BANK OF INDIA(508548)
644 YEMMIGANUR AP-13-021-008-011/020245
(PARLAPALLE) 		0213021000NRG25300420240648704 30/04/2024 nabi rasool 0213021WL016460 nabi rasool 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824611676 MR PINJARI NABEERASUL STATE BANK OF INDIA(508548)
645 YEMMIGANUR AP-13-021-008-011/020249
(PARLAPALLE) 		0213021000NRG25300420240648706 30/04/2024 Lakshmidevi 0213021WL016460 Lakshmidevi 00415 SBIN0001804 886 886 Processed 07/05/2024 3824612127 MRS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
646 YEMMIGANUR AP-13-021-008-011/020254
(PARLAPALLE) 		0213021000NRG25300420240648707 30/04/2024 dastha giri 0213021WL016460 dastha giri 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611834 MR HARIJANA DASTAGIRI STATE BANK OF INDIA(508548)
647 YEMMIGANUR AP-13-021-008-011/020255
(PARLAPALLE) 		0213021000NRG25300420240648710 30/04/2024 marthamma 0213021WL016460 marthamma 00415 SBIN0001804 591 591 Processed 07/05/2024 3824612017 MRS ARIKANTI MARTHAMMA STATE BANK OF INDIA(508548)
648 YEMMIGANUR AP-13-021-008-011/020255
(PARLAPALLE) 		0213021000NRG25300420240648709 30/04/2024 nadipi muneppa 0213021WL016460 nadipi muneppa 00415 SBIN0001804 1182 1182 Processed 07/05/2024 3824611705 MR MADIGA MUNEPPA STATE BANK OF INDIA(508548)
649 YEMMIGANUR AP-13-021-008-011/020262
(PARLAPALLE) 		0213021000NRG25300420240648712 30/04/2024 bajaramma 0213021WL016460 bajaramma 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611824 MRS HARIJANA BAZARAMMA STATE BANK OF INDIA(508548)
650 YEMMIGANUR AP-13-021-008-011/020262
(PARLAPALLE) 		0213021000NRG25300420240648711 30/04/2024 sunkanna 0213021WL016460 sunkanna 00415 SBIN0001804 886 886 Processed 07/05/2024 3824611571 MR SUNKANNA HARIJANA STATE BANK OF INDIA(508548)
651 YEMMIGANUR AP-13-021-008-011/020270
(PARLAPALLE) 		0213021000NRG25300420240648716 30/04/2024 MADIGA DEVAMMA 0213021WL016460 MADIGA DEVAMMA 00415 SBIN0001804 886 886 Processed 07/05/2024 3824612166 MRS MADIGA DEVAMMA STATE BANK OF INDIA(508548)
652 YEMMIGANUR AP-13-021-008-011/020272
(PARLAPALLE) 		0213021000NRG25300420240648717 30/04/2024 eramma 0213021WL016460 eramma 00415 SBIN0001804 296 296 Processed 07/05/2024 3824612019 MRS MADIGA ERAMMA STATE BANK OF INDIA(508548)
653 YEMMIGANUR AP-13-021-008-011/020272
(PARLAPALLE) 		0213021000NRG25300420240648718 30/04/2024 GUMMALA BUJJAMMA 0213021WL016460 GUMMALA BUJJAMMA 00415 SBIN0001804 296 296 Processed 07/05/2024 3824611684 MRS GUMMALA BUJJAMMA STATE BANK OF INDIA(508548)
654 YEMMIGANUR AP-13-021-008-011/020283
(PARLAPALLE) 		0213021000NRG25300420240648719 30/04/2024 Badesab 0213021WL016460 Badesab 00415 SBIN0001804 886 886 Processed 07/05/2024 3824611604 MR PINJARI BADESAHEB STATE BANK OF INDIA(508548)
655 YEMMIGANUR AP-13-021-008-011/020285
(PARLAPALLE) 		0213021000NRG25300420240648720 30/04/2024 Esaku 0213021WL016460 Esaku 00415 SBIN0001804 296 296 Processed 07/05/2024 3824611574 MR MADIGA ESSAKU STATE BANK OF INDIA(508548)
656 YEMMIGANUR AP-13-021-008-011/020285
(PARLAPALLE) 		0213021000NRG25300420240648721 30/04/2024 Sulochana 0213021WL016460 Sulochana 00415 SBIN0001804 296 296 Processed 07/05/2024 3824612088 MRS MADIGA SULOCHANA STATE BANK OF INDIA(508548)
657 YEMMIGANUR AP-13-021-008-011/020292
(PARLAPALLE) 		0213021000NRG25300420240648722 30/04/2024 Eranna 0213021WL016460 Eranna 00415 SBIN0001804 886 886 Processed 07/05/2024 3824612063 G DODDI K ERANNA STATE BANK OF INDIA(508548)
658 YEMMIGANUR AP-13-021-008-011/020292
(PARLAPALLE) 		0213021000NRG25300420240648723 30/04/2024 Maheswari 0213021WL016460 Maheswari 00415 SBIN0001804 886 886 Processed 07/05/2024 3824612067 MRS KURUVA MAHESARI STATE BANK OF INDIA(508548)
659 YEMMIGANUR AP-13-021-008-011/020295
(PARLAPALLE) 		0213021000NRG25300420240648726 30/04/2024 Sivanna 0213021WL016460 Sivanna 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824611534 MR KURUVA SIVANNA STATE BANK OF INDIA(508548)
660 YEMMIGANUR AP-13-021-008-011/020299
(PARLAPALLE) 		0213021000NRG25300420240648729 30/04/2024 Chand Basha 0213021WL016460 Chand Basha 00415 SBIN0001804 1182 1182 Processed 07/05/2024 3824611875 MR PINJARI CHAND BASHA STATE BANK OF INDIA(508548)
661 YEMMIGANUR AP-13-021-008-011/020303
(PARLAPALLE) 		0213021000NRG25300420240648731 30/04/2024 Ananthamma 0213021WL016460 Ananthamma 00415 SBIN0001804 886 886 Processed 07/05/2024 3824611948 MRS BARIKI ANATHAMMA STATE BANK OF INDIA(508548)
662 YEMMIGANUR AP-13-021-008-011/020306
(PARLAPALLE) 		0213021000NRG25300420240648733 30/04/2024 Seshappa 0213021WL016460 Seshappa 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824611558 Mr KURUVA SHESHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
663 YEMMIGANUR AP-13-021-008-011/020306
(PARLAPALLE) 		0213021000NRG25300420240648734 30/04/2024 Shankaramma 0213021WL016460 Shankaramma 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824611550 MRS KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
664 YEMMIGANUR AP-13-021-008-011/020308
(PARLAPALLE) 		0213021000NRG25300420240648736 30/04/2024 Earamma 0213021WL016460 Earamma 00415 SBIN0001804 886 886 Processed 07/05/2024 3824611568 MISS EERAMMA KAMMARI STATE BANK OF INDIA(508548)
665 YEMMIGANUR AP-13-021-008-011/020308
(PARLAPALLE) 		0213021000NRG25300420240648735 30/04/2024 Narasanna 0213021WL016460 Narasanna 00415 SBIN0001804 886 886 Processed 07/05/2024 3824611943 MR KURVA NARSANNA STATE BANK OF INDIA(508548)
666 YEMMIGANUR AP-13-021-008-011/020310
(PARLAPALLE) 		0213021000NRG25300420240648737 30/04/2024 Anjinayya 0213021WL016460 Anjinayya 00415 SBIN0001804 886 886 Processed 07/05/2024 3824611759 MR KURUVA ANJINAIAH STATE BANK OF INDIA(508548)
667 YEMMIGANUR AP-13-021-008-011/020311
(PARLAPALLE) 		0213021000NRG25300420240648738 30/04/2024 Anjinayya 0213021WL016460 Anjinayya 00415 SBIN0001804 1182 1182 Processed 07/05/2024 3824611570 MR KURUVA ANJANAYYA STATE BANK OF INDIA(508548)
668 YEMMIGANUR AP-13-021-008-011/020311
(PARLAPALLE) 		0213021000NRG25300420240648739 30/04/2024 ERESH 0213021WL016460 ERESH 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824612048 MR KURUVA ERESH STATE BANK OF INDIA(508548)
669 YEMMIGANUR AP-13-021-008-011/020312
(PARLAPALLE) 		0213021000NRG25300420240648741 30/04/2024 Earamma 0213021WL016460 Earamma 00415 SBIN0001804 591 591 Processed 07/05/2024 3824612020 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
670 YEMMIGANUR AP-13-021-008-011/020312
(PARLAPALLE) 		0213021000NRG25300420240648740 30/04/2024 Nagendra 0213021WL016460 Nagendra 00415 SBIN0001804 591 591 Processed 07/05/2024 3824612018 MR BOYA NAGENDRA STATE BANK OF INDIA(508548)
671 YEMMIGANUR AP-13-021-008-011/020320
(PARLAPALLE) 		0213021000NRG25300420240648744 30/04/2024 satyavathi 0213021WL016460 satyavathi 00415 SBIN0001804 886 886 Processed 07/05/2024 3824611673 MRS KAPU SATYAVATHI STATE BANK OF INDIA(508548)
672 YEMMIGANUR AP-13-021-008-011/020324
(PARLAPALLE) 		0213021000NRG25300420240648745 30/04/2024 eramma 0213021WL016460 eramma 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611944 MRS ERAMMA M STATE BANK OF INDIA(508548)
673 YEMMIGANUR AP-13-021-008-011/020326
(PARLAPALLE) 		0213021000NRG25300420240648748 30/04/2024 Yesepu 0213021WL016460 Yesepu 00415 SBIN0001804 886 886 Processed 07/05/2024 3824611945 Madiga Yesepu FINO PAYMENTS BANK LTD(608001)
674 YEMMIGANUR AP-13-021-008-011/020332
(PARLAPALLE) 		0213021000NRG25300420240648754 30/04/2024 chandramma 0213021WL016460 chandramma 00415 SBIN0001804 591 591 Processed 07/05/2024 3824612075 MRS KURUVA CHANDRAMMA STATE BANK OF INDIA(508548)
675 YEMMIGANUR AP-13-021-008-011/020333
(PARLAPALLE) 		0213021000NRG25300420240648755 30/04/2024 basheer 0213021WL016460 basheer 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824611656 MR PINJARI BASHEER STATE BANK OF INDIA(508548)
676 YEMMIGANUR AP-13-021-008-011/020336
(PARLAPALLE) 		0213021000NRG25300420240648758 30/04/2024 mallikarjuna 0213021WL016460 mallikarjuna 00415 SBIN0001804 1182 1182 Processed 07/05/2024 3824612000 MR KURUVA MALLIKARJUNA STATE BANK OF INDIA(508548)
677 YEMMIGANUR AP-13-021-008-011/020340
(PARLAPALLE) 		0213021000NRG25300420240648763 30/04/2024 madamma 0213021WL016460 madamma 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824611977 MRS NALLARI VADDE MADDAMMA STATE BANK OF INDIA(508548)
678 YEMMIGANUR AP-13-021-008-011/020341
(PARLAPALLE) 		0213021000NRG25300420240648764 30/04/2024 sujatha 0213021WL016460 sujatha 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824611838 MRS GORUVA SUJATHA STATE BANK OF INDIA(508548)
679 YEMMIGANUR AP-13-021-008-011/020344
(PARLAPALLE) 		0213021000NRG25300420240648768 30/04/2024 padmamma 0213021WL016460 padmamma 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611721 MRS KURUVA PADMAMMA STATE BANK OF INDIA(508548)
680 YEMMIGANUR AP-13-021-008-011/020346
(PARLAPALLE) 		0213021000NRG25300420240648771 30/04/2024 rangamma 0213021WL016460 rangamma 00415 SBIN0001804 591 591 Processed 07/05/2024 3824611551 MRS GORUVA RANGAMMA STATE BANK OF INDIA(508548)
681 YEMMIGANUR AP-13-021-008-011/020350
(PARLAPALLE) 		0213021000NRG25300420240648774 30/04/2024 mallayya 0213021WL016460 mallayya 00415 SBIN0001804 1182 1182 Processed 07/05/2024 3824612062 MR KURUVA MALLAIAH STATE BANK OF INDIA(508548)
682 YEMMIGANUR AP-13-021-008-011/020357
(PARLAPALLE) 		0213021000NRG25300420240648780 30/04/2024 Mabbi 0213021WL016460 Mabbi 00415 SBIN0001804 886 886 Processed 07/05/2024 3824612068 PINJARI MAB BHI BANK OF BARODA(606985)
683 YEMMIGANUR AP-13-021-008-011/020362
(PARLAPALLE) 		0213021000NRG25300420240648783 30/04/2024 GOVARDHANA 0213021WL016460 GOVARDHANA 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824611722 MR BOYA GOVARDHAN STATE BANK OF INDIA(508548)
684 YEMMIGANUR AP-13-021-008-011/020367
(PARLAPALLE) 		0213021000NRG25300420240648784 30/04/2024 RAMANJANEYULU 0213021WL016460 RAMANJANEYULU 00415 SBIN0001804 591 591 Processed 07/05/2024 3824612177 MR KURAVA RAMANJANEYULU STATE BANK OF INDIA(508548)
685 YEMMIGANUR AP-13-021-008-011/020371
(PARLAPALLE) 		0213021000NRG25300420240648786 30/04/2024 SANTHOSI 0213021WL016460 SANTHOSI 00415 SBIN0001804 886 886 Processed 07/05/2024 3824612204 MISS EDIGA SANTHOSI STATE BANK OF INDIA(508548)
686 YEMMIGANUR AP-13-021-008-011/020378
(PARLAPALLE) 		0213021000NRG25300420240648789 30/04/2024 mallikarjuna 0213021WL016460 mallikarjuna 00415 SBIN0001804 1182 1182 Rejected 07/05/2024 3824612261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 YEMMIGANUR AP-13-021-008-011/020381
(PARLAPALLE) 		0213021000NRG25300420240648791 30/04/2024 saraswathi 0213021WL016460 saraswathi 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824611527 MRS KURUVA SARASWATHI STATE BANK OF INDIA(508548)
688 YEMMIGANUR AP-13-021-008-011/020386
(PARLAPALLE) 		0213021000NRG25300420240648792 30/04/2024 ANVAR BEE 0213021WL016460 ANVAR BEE 00415 SBIN0001804 1182 1182 Processed 07/05/2024 3824611671 MISS PINJARI ANAR BEE STATE BANK OF INDIA(508548)
689 YEMMIGANUR AP-13-021-008-011/20319-A
(PARLAPALLE) 		0213021000NRG25300420240648794 30/04/2024 KURUVA LINGANNA 0213021WL016460 KURUVA LINGANNA 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824612229 MR KURUVA LINGANNA STATE BANK OF INDIA(508548)
690 YEMMIGANUR AP-13-021-008-011/20388
(PARLAPALLE) 		0213021000NRG25300420240648795 30/04/2024 HARIJANA MAREPPA 0213021WL016460 HARIJANA MAREPPA 00415 SBIN0001804 1182 1182 Processed 07/05/2024 3824611761 MR HARIJANA MAREPPA STATE BANK OF INDIA(508548)
691 YEMMIGANUR AP-13-021-008-011/20401
(PARLAPALLE) 		0213021000NRG25300420240648802 30/04/2024 PINJARI SHEKAMMA 0213021WL016460 PINJARI SHEKAMMA 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824612128 Mrs PINJARI SHEKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
692 YEMMIGANUR AP-13-021-008-011/20419
(PARLAPALLE) 		0213021000NRG25300420240648818 30/04/2024 BOYA DHANA LAKSHMI 0213021WL016460 BOYA DHANA LAKSHMI 00415 SBIN0001804 1182 1182 Processed 07/05/2024 3824611654 MRS BOYA DHANA LAKSHMI STATE BANK OF INDIA(508548)
693 YEMMIGANUR AP-13-021-008-011/20419
(PARLAPALLE) 		0213021000NRG25300420240648817 30/04/2024 BOYA RAGHAVENDRA 0213021WL016460 BOYA RAGHAVENDRA 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824612187 MR BOYA RAGHAVENDRA STATE BANK OF INDIA(508548)
694 YEMMIGANUR AP-13-021-008-011/20420
(PARLAPALLE) 		0213021000NRG25300420240648819 30/04/2024 BOYA LINGANNA 0213021WL016460 BOYA LINGANNA 00415 SBIN0001804 886 886 Processed 07/05/2024 3824611659 MR BOYA LINGANNA STATE BANK OF INDIA(508548)
695 YEMMIGANUR AP-13-021-008-011/20422
(PARLAPALLE) 		0213021000NRG25300420240648821 30/04/2024 KURUVA MANJULA 0213021WL016460 KURUVA MANJULA 00415 SBIN0001804 1478 1478 Processed 07/05/2024 3824612191 MRS KURUVA MANJULA STATE BANK OF INDIA(508548)
696 YEMMIGANUR AP-13-021-008-011/20426
(PARLAPALLE) 		0213021000NRG25300420240648826 30/04/2024 KURUVA HARIKRUSHNA 0213021WL016460 KURUVA HARIKRUSHNA 00415 SBIN0001804 886 886 Processed 07/05/2024 3824612196 MR KURUVA HARIMKRUSHNA STATE BANK OF INDIA(508548)
697 YEMMIGANUR AP-13-021-008-011/20426
(PARLAPALLE) 		0213021000NRG25300420240648827 30/04/2024 KURUVA SHARADA 0213021WL016460 KURUVA SHARADA 00415 SBIN0001804 886 886 Processed 07/05/2024 3824612194 MRS KURUVA SHARADA STATE BANK OF INDIA(508548)
698 YEMMIGANUR AP-13-021-009-012/010002
(KADIMETLA) 		0213021000NRG25300420240670026 30/04/2024 Maabasha 0213021WL016764 Maabasha 00415 SBIN0001804 1487 1487 Processed 07/05/2024 3824611871 MR DESAI MABASHA STATE BANK OF INDIA(508548)
699 YEMMIGANUR AP-13-021-009-012/010008
(KADIMETLA) 		0213021000NRG25300420240670027 30/04/2024 MOHAMMED SAYED 0213021WL016764 MOHAMMED SAYED 00415 SBIN0001804 1487 1487 Processed 07/05/2024 3824611741 MR SAYYAD USHEN BHASHA FNG S MAHAMMAD MI STATE BANK OF INDIA(508548)
700 YEMMIGANUR AP-13-021-009-012/010009
(KADIMETLA) 		0213021000NRG25300420240670028 30/04/2024 MULLA MABU 0213021WL016764 MULLA MABU 00415 SBIN0001804 1487 1487 Processed 07/05/2024 3824611528 MR MULLA MABU STATE BANK OF INDIA(508548)
701 YEMMIGANUR AP-13-021-009-012/010013
(KADIMETLA) 		0213021000NRG25300420240670030 30/04/2024 Boya Timmappa 0213021WL016764 Boya Timmappa 00415 SBIN0001804 1487 1487 Processed 07/05/2024 3824612198 MR BOYA CHERUVU PEDDATHIMMAPPA STATE BANK OF INDIA(508548)
702 YEMMIGANUR AP-13-021-009-012/010036
(KADIMETLA) 		0213021000NRG25300420240670047 30/04/2024 Chenna Reddyy 0213021WL016764 Chenna Reddyy 00415 SBIN0001804 1487 1487 Processed 07/05/2024 3824611494 Mr KADIMETLA CHENNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
703 YEMMIGANUR AP-13-021-009-012/010040
(KADIMETLA) 		0213021000NRG25300420240670049 30/04/2024 Naagaraju 0213021WL016764 Naagaraju 00415 SBIN0001804 1487 1487 Processed 07/05/2024 3824611985 MR MEKALA NAGARAJU STATE BANK OF INDIA(508548)
704 YEMMIGANUR AP-13-021-009-012/010061
(KADIMETLA) 		0213021000NRG25300420240670053 30/04/2024 mallikarjuna 0213021WL016764 mallikarjuna 00415 SBIN0001804 1487 1487 Processed 07/05/2024 3824611661 MR GOLLA MALLIKARJUNA STATE BANK OF INDIA(508548)
705 YEMMIGANUR AP-13-021-009-012/010109
(KADIMETLA) 		0213021000NRG25300420240670055 30/04/2024 Sheshavali 0213021WL016764 Sheshavali 00415 SBIN0001804 1487 1487 Processed 07/05/2024 3824612076 MR BAGILI SHASHAVALI STATE BANK OF INDIA(508548)
706 YEMMIGANUR AP-13-021-009-012/010130
(KADIMETLA) 		0213021000NRG25300420240670058 30/04/2024 Shrinivaasulu 0213021WL016764 Shrinivaasulu 00415 SBIN0001804 1487 1487 Processed 07/05/2024 3824611874 MR GOLLA LINGAMDINNE SRINIVASULU STATE BANK OF INDIA(508548)
707 YEMMIGANUR AP-13-021-009-012/010133
(KADIMETLA) 		0213021000NRG25300420240670060 30/04/2024 Raamanjineyulu 0213021WL016764 Raamanjineyulu 00415 SBIN0001804 1487 1487 Processed 07/05/2024 3824611866 MR BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
708 YEMMIGANUR AP-13-021-009-012/010175
(KADIMETLA) 		0213021000NRG25300420240670062 30/04/2024 Mahammad Hanif 0213021WL016764 Mahammad Hanif 00415 SBIN0001804 1487 1487 Processed 07/05/2024 3824611983 MR DARAGALA MAHAMMAD ANIF STATE BANK OF INDIA(508548)
709 YEMMIGANUR AP-13-021-009-012/010194
(KADIMETLA) 		0213021000NRG25300420240670064 30/04/2024 Dudvali 0213021WL016764 Dudvali 00415 SBIN0001804 1487 1487 Processed 07/05/2024 3824611976 MR DARAGALA DUDVALI STATE BANK OF INDIA(508548)
710 YEMMIGANUR AP-13-021-009-012/010195
(KADIMETLA) 		0213021000NRG25300420240670065 30/04/2024 Muni Reddy 0213021WL016764 Muni Reddy 00415 SBIN0001804 1487 1487 Processed 07/05/2024 3824612025 MR BOYA MUNI REDDY STATE BANK OF INDIA(508548)
711 YEMMIGANUR AP-13-021-009-012/010198
(KADIMETLA) 		0213021000NRG25300420240670067 30/04/2024 Mahamad Yusuf 0213021WL016764 Mahamad Yusuf 00415 SBIN0001804 1487 1487 Processed 07/05/2024 3824611719 Katike Mohammed Rafi FINO PAYMENTS BANK LTD(608001)
712 YEMMIGANUR AP-13-021-009-012/010199
(KADIMETLA) 		0213021000NRG25300420240670068 30/04/2024 Ma Basha 0213021WL016764 Ma Basha 00415 SBIN0001804 1487 1487 Processed 07/05/2024 3824611986 MR POGAKULA MABU BASHA STATE BANK OF INDIA(508548)
713 YEMMIGANUR AP-13-021-009-012/010205
(KADIMETLA) 		0213021000NRG25300420240670522 30/04/2024 Rafiq 0213021WL016770 Rafiq 00415 SBIN0001804 595 595 Processed 07/05/2024 3824611935 MR KATIKA RAFIK STATE BANK OF INDIA(508548)
714 YEMMIGANUR AP-13-021-009-012/010313
(KADIMETLA) 		0213021000NRG25300420240670527 30/04/2024 Najir 0213021WL016770 Najir 00415 SBIN0001804 1486 1486 Processed 07/05/2024 3824611743 MR KATIKA YERRA NAZEER STATE BANK OF INDIA(508548)
715 YEMMIGANUR AP-13-021-009-012/010315
(KADIMETLA) 		0213021000NRG25300420240670528 30/04/2024 Nabi Rasul 0213021WL016770 Nabi Rasul 00415 SBIN0001804 1486 1486 Processed 07/05/2024 3824611867 MR DARAGALA NABIRASUL STATE BANK OF INDIA(508548)
716 YEMMIGANUR AP-13-021-009-012/010323
(KADIMETLA) 		0213021000NRG25300420240670530 30/04/2024 Bala Ramudu 0213021WL016770 Bala Ramudu 00415 SBIN0001804 1486 1486 Processed 07/05/2024 3824611495 MR BOYA BALARAMUDU STATE BANK OF INDIA(508548)
717 YEMMIGANUR AP-13-021-009-012/010326
(KADIMETLA) 		0213021000NRG25300420240670533 30/04/2024 Bhaskar 0213021WL016770 Bhaskar 00415 SBIN0001804 1486 1486 Processed 07/05/2024 3824612027 MR BHASKAR GOLLA STATE BANK OF INDIA(508548)
718 YEMMIGANUR AP-13-021-009-012/010332
(KADIMETLA) 		0213021000NRG25300420240670537 30/04/2024 Timmappa 0213021WL016770 Timmappa 00415 SBIN0001804 892 892 Processed 07/05/2024 3824611658 GOLLA THIMMAPPA UNION BANK OF INDIA(508500)
719 YEMMIGANUR AP-13-021-009-012/010344
(KADIMETLA) 		0213021000NRG25300420240670543 30/04/2024 Badesab 0213021WL016770 Badesab 00415 SBIN0001804 1486 1486 Processed 07/05/2024 3824612190 MR DARAGALA BADE SAB STATE BANK OF INDIA(508548)
720 YEMMIGANUR AP-13-021-009-012/010346
(KADIMETLA) 		0213021000NRG25300420240670546 30/04/2024 Ramajineyulu 0213021WL016770 Ramajineyulu 00415 SBIN0001804 1486 1486 Processed 07/05/2024 3824611764 MR DONIGOLLA RAMANJINEYULU STATE BANK OF INDIA(508548)
721 YEMMIGANUR AP-13-021-009-012/010349
(KADIMETLA) 		0213021000NRG25300420240670549 30/04/2024 Hussen Basha 0213021WL016770 Hussen Basha 00415 SBIN0001804 1486 1486 Processed 07/05/2024 3824611765 MR USEN BHASHA STATE BANK OF INDIA(508548)
722 YEMMIGANUR AP-13-021-009-012/010351
(KADIMETLA) 		0213021000NRG25300420240670550 30/04/2024 Venkatesh 0213021WL016770 Venkatesh 00415 SBIN0001804 1486 1486 Processed 07/05/2024 3824611899 MR GOLLA TOPU DODDI VENKATTESHA STATE BANK OF INDIA(508548)
723 YEMMIGANUR AP-13-021-009-012/010355
(KADIMETLA) 		0213021000NRG25300420240670551 30/04/2024 BOYA NAGAPPA 0213021WL016770 BOYA NAGAPPA 00415 SBIN0001804 1486 1486 Processed 07/05/2024 3824611950 MR BOYA NAGAPPA STATE BANK OF INDIA(508548)
724 YEMMIGANUR AP-13-021-009-012/010364
(KADIMETLA) 		0213021000NRG25300420240670554 30/04/2024 Khaja Husseni 0213021WL016770 Khaja Husseni 00415 SBIN0001804 1189 1189 Processed 07/05/2024 3824611491 Mr POGAKULA KHAJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
725 YEMMIGANUR AP-13-021-009-012/010376
(KADIMETLA) 		0213021000NRG25300420240670555 30/04/2024 Hasan 0213021WL016770 Hasan 00415 SBIN0001804 1486 1486 Processed 07/05/2024 3824611980 MR SHAIK HASAN SAB STATE BANK OF INDIA(508548)
726 YEMMIGANUR AP-13-021-009-012/010386
(KADIMETLA) 		0213021000NRG25300420240670557 30/04/2024 Shadik Valli 0213021WL016770 Shadik Valli 00415 SBIN0001804 1486 1486 Processed 07/05/2024 3824611738 MR BAGILI SHADIK VALI STATE BANK OF INDIA(508548)
727 YEMMIGANUR AP-13-021-009-012/010387
(KADIMETLA) 		0213021000NRG25300420240670558 30/04/2024 Noor Ahammad 0213021WL016770 Noor Ahammad 00415 SBIN0001804 1486 1486 Processed 07/05/2024 3824611576 Mr POGAKULA NOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
728 YEMMIGANUR AP-13-021-009-012/010395
(KADIMETLA) 		0213021000NRG25300420240670563 30/04/2024 Kaleel Baasha 0213021WL016770 Kaleel Baasha 00415 SBIN0001804 1486 1486 Processed 07/05/2024 3824611496 MR K KHALEEL BASHA STATE BANK OF INDIA(508548)
729 YEMMIGANUR AP-13-021-009-012/010400
(KADIMETLA) 		0213021000NRG25300420240670566 30/04/2024 Katika Abdul Salaam 0213021WL016770 Katika Abdul Salaam 00415 SBIN0001804 1486 1486 Processed 07/05/2024 3824612241 MR KATIKE ABDUL SALAM STATE BANK OF INDIA(508548)
730 YEMMIGANUR AP-13-021-009-012/010402
(KADIMETLA) 		0213021000NRG25300420240670568 30/04/2024 Kasimanna 0213021WL016770 Kasimanna 00415 SBIN0001804 1486 1486 Processed 07/05/2024 3824612269 MR BOYA KASHIMANNA STATE BANK OF INDIA(508548)
731 YEMMIGANUR AP-13-021-009-012/010409
(KADIMETLA) 		0213021000NRG25300420240670571 30/04/2024 BOYA RANGANNA 0213021WL016770 BOYA RANGANNA 00415 SBIN0001804 1486 1486 Processed 07/05/2024 3824611497 Mr BOYA RANGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
732 YEMMIGANUR AP-13-021-009-012/010409
(KADIMETLA) 		0213021000NRG25300420240670572 30/04/2024 dastagiri 0213021WL016770 dastagiri 00415 SBIN0001804 1486 1486 Processed 07/05/2024 3824611544 MR BOYA DHASTHAGIRI STATE BANK OF INDIA(508548)
733 YEMMIGANUR AP-13-021-009-012/010411
(KADIMETLA) 		0213021000NRG25300420240670574 30/04/2024 mahammad 0213021WL016770 mahammad 00415 SBIN0001804 1486 1486 Processed 07/05/2024 3824611897 MR DARAGAL MAHAMMAD STATE BANK OF INDIA(508548)
734 YEMMIGANUR AP-13-021-009-012/010416
(KADIMETLA) 		0213021000NRG25300420240670576 30/04/2024 DARAGALA MAHABOOB BASHA 0213021WL016770 DARAGALA MAHABOOB BASHA 00415 SBIN0001804 1486 1486 Processed 07/05/2024 3824611965 MR DARAGALA MAHABOOB BASHA STATE BANK OF INDIA(508548)
735 YEMMIGANUR AP-13-021-009-012/010424
(KADIMETLA) 		0213021000NRG25300420240669404 30/04/2024 chand basha 0213021WL016746 chand basha 00415 SBIN0001804 1482 1482 Processed 07/05/2024 3824611898 MR MULLA CHAND BASHA STATE BANK OF INDIA(508548)
736 YEMMIGANUR AP-13-021-009-012/010425
(KADIMETLA) 		0213021000NRG25300420240669405 30/04/2024 nagaraju 0213021WL016746 nagaraju 00415 SBIN0001804 1482 1482 Processed 07/05/2024 3824611653 KAMMARI NAGARAJU FINO PAYMENTS BANK LTD(608001)
737 YEMMIGANUR AP-13-021-009-012/010429
(KADIMETLA) 		0213021000NRG25300420240669406 30/04/2024 krishna 0213021WL016746 krishna 00415 SBIN0001804 1186 1186 Processed 07/05/2024 3824611652 MR GOLLA KRISHNA STATE BANK OF INDIA(508548)
738 YEMMIGANUR AP-13-021-009-012/010437
(KADIMETLA) 		0213021000NRG25300420240669408 30/04/2024 ma basha 0213021WL016746 ma basha 00415 SBIN0001804 1482 1482 Processed 07/05/2024 3824611742 MR DARAGALA MABASHA STATE BANK OF INDIA(508548)
739 YEMMIGANUR AP-13-021-009-012/010440
(KADIMETLA) 		0213021000NRG25300420240669409 30/04/2024 BOYA MANDAKALLU 0213021WL016746 BOYA MANDAKALLU 00415 SBIN0001804 1482 1482 Processed 07/05/2024 3824611964 MR BOYA MANDAKALLU STATE BANK OF INDIA(508548)
740 YEMMIGANUR AP-13-021-009-012/010462
(KADIMETLA) 		0213021000NRG25300420240669415 30/04/2024 BOYA RAMA NAYUDU 0213021WL016746 BOYA RAMA NAYUDU 00415 SBIN0001804 1482 1482 Processed 07/05/2024 3824612251 MR BOYA RAMANAIDU STATE BANK OF INDIA(508548)
741 YEMMIGANUR AP-13-021-009-012/010467
(KADIMETLA) 		0213021000NRG25300420240669416 30/04/2024 Govindu 0213021WL016746 Govindu 00415 SBIN0001804 1482 1482 Processed 07/05/2024 3824611718 MR GOLLA GOVINDU STATE BANK OF INDIA(508548)
742 YEMMIGANUR AP-13-021-009-012/010469
(KADIMETLA) 		0213021000NRG25300420240669418 30/04/2024 Nabhirasool 0213021WL016746 Nabhirasool 00415 SBIN0001804 1482 1482 Processed 07/05/2024 3824611660 MR DHORA NABHI RASUL STATE BANK OF INDIA(508548)
743 YEMMIGANUR AP-13-021-009-012/010483
(KADIMETLA) 		0213021000NRG25300420240669427 30/04/2024 Doni Sriramulu 0213021WL016746 Doni Sriramulu 00415 SBIN0001804 1482 1482 Processed 07/05/2024 3824611745 MR GOLADONI SRIRAMULU STATE BANK OF INDIA(508548)
744 YEMMIGANUR AP-13-021-009-012/010522
(KADIMETLA) 		0213021000NRG25300420240669440 30/04/2024 vijay kumar 0213021WL016746 vijay kumar 00415 SBIN0001804 1482 1482 Processed 07/05/2024 3824612257 MR BOYA VIJAY KUMAR STATE BANK OF INDIA(508548)
745 YEMMIGANUR AP-13-021-009-012/10535
(KADIMETLA) 		0213021000NRG25300420240669445 30/04/2024 LODDA KHAJA 0213021WL016746 LODDA KHAJA 00415 SBIN0001804 1482 1482 Processed 07/05/2024 3824612252 MR LODDA KHAJA STATE BANK OF INDIA(508548)
SubTotal 189200 189200
746 YEMMIGANUR AP-13-021-008-011/020180
(PARLAPALLE) 		0213021000NRG25300420240648666 30/04/2024 Chinna Nagaraju 0213021WL016460 Chinna Nagaraju 00415 SBIN0002807 1478 1478 Processed 07/05/2024 3824611616 MR BARIKI CHINNA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 1478 1478
747 YEMMIGANUR AP-13-021-008-011/020327
(PARLAPALLE) 		0213021000NRG25300420240648750 30/04/2024 Anjinamma 0213021WL016460 Anjinamma 00415 SBIN0003733 886 886 Processed 07/05/2024 3824612095 MRS KURUVA ANJINAMMA STATE BANK OF INDIA(508548)
748 YEMMIGANUR AP-13-021-009-012/010030
(KADIMETLA) 		0213021000NRG25300420240670042 30/04/2024 Akbarvali 0213021WL016764 Akbarvali 00415 SBIN0003733 1189 1189 Processed 07/05/2024 3824611831 Lodda Akbar Vali FINO PAYMENTS BANK LTD(608001)
749 YEMMIGANUR AP-13-021-009-012/010120
(KADIMETLA) 		0213021000NRG25300420240670056 30/04/2024 ERANNA 0213021WL016764 ERANNA 00415 SBIN0003733 1487 1487 Processed 07/05/2024 3824612211 MR DONIGOLLA ERANNA STATE BANK OF INDIA(508548)
750 YEMMIGANUR AP-13-021-009-012/010194
(KADIMETLA) 		0213021000NRG25300420240670063 30/04/2024 Badeshab Vali 0213021WL016764 Badeshab Vali 00415 SBIN0003733 1487 1487 Processed 07/05/2024 3824612272 MR DARAGALA BADESAVALI STATE BANK OF INDIA(508548)
751 YEMMIGANUR AP-13-021-009-012/010200
(KADIMETLA) 		0213021000NRG25300420240670069 30/04/2024 thimmappa 0213021WL016764 thimmappa 00415 SBIN0003733 1487 1487 Processed 07/05/2024 3824611902 MR CHAKALI THIMMAPPA STATE BANK OF INDIA(508548)
752 YEMMIGANUR AP-13-021-009-012/010319
(KADIMETLA) 		0213021000NRG25300420240670529 30/04/2024 POGAKULA SHAIKSHAVALI 0213021WL016770 POGAKULA SHAIKSHAVALI 00415 SBIN0003733 1486 1486 Processed 07/05/2024 3824611698 MR POGAKULA SHAIKSHAVALI STATE BANK OF INDIA(508548)
753 YEMMIGANUR AP-13-021-009-012/010324
(KADIMETLA) 		0213021000NRG25300420240670531 30/04/2024 Anjineya 0213021WL016770 Anjineya 00415 SBIN0003733 1486 1486 Processed 07/05/2024 3824611938 MR BOYA ANJANANAYYA STATE BANK OF INDIA(508548)
754 YEMMIGANUR AP-13-021-009-012/010359
(KADIMETLA) 		0213021000NRG25300420240670553 30/04/2024 Papa Rayudu 0213021WL016770 Papa Rayudu 00415 SBIN0003733 1486 1486 Processed 07/05/2024 3824612024 MR BOYA PAPARAYUDU STATE BANK OF INDIA(508548)
755 YEMMIGANUR AP-13-021-009-012/010390
(KADIMETLA) 		0213021000NRG25300420240670559 30/04/2024 Mahaboob Basha 0213021WL016770 Mahaboob Basha 00415 SBIN0003733 1486 1486 Processed 07/05/2024 3824611533 MR SILLIGANDLA CHINNA MABHU BASHA STATE BANK OF INDIA(508548)
756 YEMMIGANUR AP-13-021-009-012/010396
(KADIMETLA) 		0213021000NRG25300420240670564 30/04/2024 BOYA THIMMAPPA 0213021WL016770 BOYA THIMMAPPA 00415 SBIN0003733 1486 1486 Processed 07/05/2024 3824611936 MR BOYA THIMMAPPA STATE BANK OF INDIA(508548)
757 YEMMIGANUR AP-13-021-009-012/010403
(KADIMETLA) 		0213021000NRG25300420240670569 30/04/2024 badesab 0213021WL016770 badesab 00415 SBIN0003733 1486 1486 Processed 07/05/2024 3824611876 BOYA PEDDA BADESAB CANARA BANK(508532)
758 YEMMIGANUR AP-13-021-009-012/010408
(KADIMETLA) 		0213021000NRG25300420240670570 30/04/2024 nabirasool 0213021WL016770 nabirasool 00415 SBIN0003733 1486 1486 Processed 07/05/2024 3824612199 MR DARAGALA NABIRASOOL STATE BANK OF INDIA(508548)
759 YEMMIGANUR AP-13-021-009-012/010447
(KADIMETLA) 		0213021000NRG25300420240669413 30/04/2024 bade sab 0213021WL016746 bade sab 00415 SBIN0003733 1482 1482 Processed 07/05/2024 3824611967 BOYA CHINNA BADESAB CANARA BANK(508532)
760 YEMMIGANUR AP-13-021-009-012/010468
(KADIMETLA) 		0213021000NRG25300420240669417 30/04/2024 GOLLA RAMAKRISHNA 0213021WL016746 GOLLA RAMAKRISHNA 00415 SBIN0003733 1482 1482 Processed 07/05/2024 3824612154 MR GOLLA RAMAKRISHNA STATE BANK OF INDIA(508548)
761 YEMMIGANUR AP-13-021-009-012/010473
(KADIMETLA) 		0213021000NRG25300420240669423 30/04/2024 Shabber 0213021WL016746 Shabber 00415 SBIN0003733 1482 1482 Processed 07/05/2024 3824612195 POGAKULA SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
762 YEMMIGANUR AP-13-021-009-012/010478
(KADIMETLA) 		0213021000NRG25300420240669425 30/04/2024 Devaputra 0213021WL016746 Devaputra 00415 SBIN0003733 1482 1482 Processed 07/05/2024 3824612130 MR HARIJANA DEVAPUTRA STATE BANK OF INDIA(508548)
763 YEMMIGANUR AP-13-021-009-012/010521
(KADIMETLA) 		0213021000NRG25300420240669439 30/04/2024 khaja 0213021WL016746 khaja 00415 SBIN0003733 1482 1482 Processed 07/05/2024 3824612192 NAGALADHINNE KHAJA FINO PAYMENTS BANK LTD(608001)
764 YEMMIGANUR AP-13-021-009-012/010523
(KADIMETLA) 		0213021000NRG25300420240669441 30/04/2024 nagesh 0213021WL016746 nagesh 00415 SBIN0003733 1482 1482 Processed 07/05/2024 3824612142 MR MADIGA NAGESH STATE BANK OF INDIA(508548)
765 YEMMIGANUR AP-13-021-009-012/10528
(KADIMETLA) 		0213021000NRG25300420240669442 30/04/2024 SILLGANDLA KHALEEL BASHA 0213021WL016746 SILLGANDLA KHALEEL BASHA 00415 SBIN0003733 1482 1482 Processed 07/05/2024 3824611613 MR SILLIGANDLA KHALEELBASHA STATE BANK OF INDIA(508548)
SubTotal 27312 27312
766 YEMMIGANUR AP-13-021-008-011/020153
(PARLAPALLE) 		0213021000NRG25300420240648658 30/04/2024 Boya Lakshmi 0213021WL016460 Boya Lakshmi 00415 SBIN0021049 591 591 Processed 07/05/2024 3824612259 BOYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
767 YEMMIGANUR AP-13-021-008-011/020218
(PARLAPALLE) 		0213021000NRG25300420240648688 30/04/2024 Nabisab 0213021WL016460 Nabisab 00415 SBIN0021049 1478 1478 Processed 07/05/2024 3824611881 MR PINJARI NABISAB STATE BANK OF INDIA(508548)
768 YEMMIGANUR AP-13-021-008-011/020331
(PARLAPALLE) 		0213021000NRG25300420240648752 30/04/2024 yeleesamma 0213021WL016460 yeleesamma 00415 SBIN0021049 591 591 Processed 07/05/2024 3824612207 MRS HARIJANA YELISAMMA STATE BANK OF INDIA(508548)
769 YEMMIGANUR AP-13-021-008-011/020351
(PARLAPALLE) 		0213021000NRG25300420240648776 30/04/2024 sriram mallikarjuna 0213021WL016460 sriram mallikarjuna 00415 SBIN0021049 1478 1478 Processed 07/05/2024 3824612055 MR SREERAM MALLIKARJUNA STATE BANK OF INDIA(508548)
770 YEMMIGANUR AP-13-021-008-011/20410
(PARLAPALLE) 		0213021000NRG25300420240648812 30/04/2024 HARIJANA PRIYANKA 0213021WL016460 HARIJANA PRIYANKA 00415 SBIN0021049 591 591 Processed 07/05/2024 3824612200 MRS HARIJANA PRIYANKA STATE BANK OF INDIA(508548)
771 YEMMIGANUR AP-13-021-009-012/010049
(KADIMETLA) 		0213021000NRG25300420240670051 30/04/2024 Minnalla 0213021WL016764 Minnalla 00415 SBIN0021049 595 595 Processed 07/05/2024 3824611882 BOYA MINNALLA CANARA BANK(508532)
772 YEMMIGANUR AP-13-021-009-012/010335
(KADIMETLA) 		0213021000NRG25300420240670538 30/04/2024 Timmappa 0213021WL016770 Timmappa 00415 SBIN0021049 1486 1486 Processed 07/05/2024 3824611951 Mr THIMMAPPA GOLLADONI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
773 YEMMIGANUR AP-13-021-009-012/010340
(KADIMETLA) 		0213021000NRG25300420240670541 30/04/2024 Amin Basha 0213021WL016770 Amin Basha 00415 SBIN0021049 1486 1486 Processed 07/05/2024 3824612035 Mr POGAKULA AMEEN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
774 YEMMIGANUR AP-13-021-009-012/010413
(KADIMETLA) 		0213021000NRG25300420240670575 30/04/2024 GIDDAIAH B 0213021WL016770 GIDDAIAH B 00415 SBIN0021049 1486 1486 Processed 07/05/2024 3824611766 Mr TOPUDODDI CH GIDDAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
775 YEMMIGANUR AP-13-021-009-012/010444
(KADIMETLA) 		0213021000NRG25300420240669411 30/04/2024 usen peera 0213021WL016746 usen peera 00415 SBIN0021049 1482 1482 Processed 07/05/2024 3824611903 MR SILLIGANDLA USEN PEERA STATE BANK OF INDIA(508548)
SubTotal 11264 11264
776 YEMMIGANUR AP-13-021-004-006/11487
(DIVAMDINNE) 		0213021000NRG25300420240655228 30/04/2024 Chakali Priyanka 0213021WL016545 Chakali Priyanka 00468 UBIN0803201 885 885 Processed 07/05/2024 3824611829 CHAKALI PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 885 885
777 YEMMIGANUR AP-13-021-002-004/010446
(SOGANUR) 		0213021000NRG25300420240592913 30/04/2024 Hussenbee 0213021WL015439 Hussenbee 00468 UBIN0806528 1481 1481 Processed 07/05/2024 3824611827 MS M USENBEE STATE BANK OF INDIA(508548)
778 YEMMIGANUR AP-13-021-002-004/010649
(SOGANUR) 		0213021000NRG25300420240592928 30/04/2024 Ramesh goud 0213021WL015439 Ramesh goud 00468 UBIN0806528 889 889 Processed 07/05/2024 3824611828 EDIGA RAMESH GOUD UNION BANK OF INDIA(508500)
779 YEMMIGANUR AP-13-021-004-006/010145
(DIVAMDINNE) 		0213021000NRG25300420240670445 30/04/2024 BOYA SOMANNA 0213021WL016769 BOYA SOMANNA 00468 UBIN0806528 870 870 Processed 07/05/2024 3824611484 B SOMANNA UNION BANK OF INDIA(508500)
780 YEMMIGANUR AP-13-021-008-011/020077
(PARLAPALLE) 		0213021000NRG25300420240648626 30/04/2024 Merun Bi 0213021WL016460 Merun Bi 00468 UBIN0806528 591 591 Processed 07/05/2024 3824611485 P MAIRUN BEE UNION BANK OF INDIA(508500)
781 YEMMIGANUR AP-13-021-008-011/020202
(PARLAPALLE) 		0213021000NRG25300420240648680 30/04/2024 Kistamma 0213021WL016460 Kistamma 00468 UBIN0806528 1478 1478 Processed 07/05/2024 3824611486 Mrs KISTAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 YEMMIGANUR AP-13-021-008-011/20408
(PARLAPALLE) 		0213021000NRG25300420240648809 30/04/2024 PINJARI MAHAMMAD GOUSE 0213021WL016460 PINJARI MAHAMMAD GOUSE 00468 UBIN0806528 1182 1182 Processed 07/05/2024 3824611487 MR PINJARI MOHAMMED GHOUSE STATE BANK OF INDIA(508548)
SubTotal 6491 6491
783 YEMMIGANUR AP-13-021-004-006/010442
(DIVAMDINNE) 		0213021000NRG25300420240655133 30/04/2024 Veresh 0213021WL016545 Veresh 00468 UBIN0918938 885 885 Processed 07/05/2024 3824611503 Mr VEERESH BHUMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 YEMMIGANUR AP-13-021-004-006/010899
(DIVAMDINNE) 		0213021000NRG25300420240654785 30/04/2024 Radhamma 0213021WL016542 Radhamma 00468 UBIN0918938 592 592 Processed 07/05/2024 3824611815 KURUVA RADHAMMA UNION BANK OF INDIA(508500)
785 YEMMIGANUR AP-13-021-004-006/011258
(DIVAMDINNE) 		0213021000NRG25300420240654793 30/04/2024 Srinivasulu 0213021WL016542 Srinivasulu 00468 UBIN0918938 592 592 Processed 07/05/2024 3824611853 KURUVA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
786 YEMMIGANUR AP-13-021-008-011/020004
(PARLAPALLE) 		0213021000NRG25300420240648589 30/04/2024 Dastagiramma 0213021WL016460 Dastagiramma 00468 UBIN0918938 886 886 Processed 07/05/2024 3824611816 P DASTHAGIRAMMA UNION BANK OF INDIA(508500)
787 YEMMIGANUR AP-13-021-008-011/020059
(PARLAPALLE) 		0213021000NRG25300420240648610 30/04/2024 Anif 0213021WL016460 Anif 00468 UBIN0918938 886 886 Processed 07/05/2024 3824611814 PINJARI HANEEFA UNION BANK OF INDIA(508500)
788 YEMMIGANUR AP-13-021-008-011/020327
(PARLAPALLE) 		0213021000NRG25300420240648749 30/04/2024 eranna 0213021WL016460 eranna 00468 UBIN0918938 591 591 Processed 07/05/2024 3824611504 KURUVA ERANNA UNION BANK OF INDIA(508500)
789 YEMMIGANUR AP-13-021-008-011/020358
(PARLAPALLE) 		0213021000NRG25300420240648781 30/04/2024 LINGANNA 0213021WL016460 LINGANNA 00468 UBIN0918938 1478 1478 Processed 07/05/2024 3824611817 KURUVA LINGANNA UNION BANK OF INDIA(508500)
SubTotal 5910 5910
790 YEMMIGANUR AP-13-021-009-012/10544
(KADIMETLA) 		0213021000NRG25300420240669451 30/04/2024 BOYA NAGENDRA 0213021WL016746 BOYA NAGENDRA 00691 IPOS0000001 593 593 Processed 07/05/2024 3824611483 BOYA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 593 593
Total 795588 795588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_300424APB_FTO_20572 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 6182
2 YEMMIGANUR AP0213021_300424APB_FTO_20572 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 157267
3 YEMMIGANUR AP0213021_300424APB_FTO_20572 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 4145
4 YEMMIGANUR AP0213021_300424APB_FTO_20572 Bank of Baroda BARB0ADDANK ADDANKI 1478
5 YEMMIGANUR AP0213021_300424APB_FTO_20572 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 3842
6 YEMMIGANUR AP0213021_300424APB_FTO_20572 Bank of Baroda BARB0VJMANT MANTRALAYAM 1482
7 YEMMIGANUR AP0213021_300424APB_FTO_20572 Canara Bank CNRB0000644 VIZIANAGARAM 1481
8 YEMMIGANUR AP0213021_300424APB_FTO_20572 Canara Bank CNRB0004494 YEMMIGANURU 17779
9 YEMMIGANUR AP0213021_300424APB_FTO_20572 Canara Bank CNRB0013378 YEMMIGANUR II 160627
10 YEMMIGANUR AP0213021_300424APB_FTO_20572 Canara Bank CNRB0013384 NANDAVARAM 294
11 YEMMIGANUR AP0213021_300424APB_FTO_20572 District Cooperative Central Bank APBL0013020 Yemmiganur 10371
12 YEMMIGANUR AP0213021_300424APB_FTO_20572 HDFC Bank HDFC0002438 YEMMIGANUR 1487
13 YEMMIGANUR AP0213021_300424APB_FTO_20572 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 186020
14 YEMMIGANUR AP0213021_300424APB_FTO_20572 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 189200
15 YEMMIGANUR AP0213021_300424APB_FTO_20572 STATE BANK OF INDIA SBIN0002807 VELDURTHI 1478
16 YEMMIGANUR AP0213021_300424APB_FTO_20572 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 27312
17 YEMMIGANUR AP0213021_300424APB_FTO_20572 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 11264
18 YEMMIGANUR AP0213021_300424APB_FTO_20572 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 885
19 YEMMIGANUR AP0213021_300424APB_FTO_20572 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 6491
20 YEMMIGANUR AP0213021_300424APB_FTO_20572 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 5910
21 YEMMIGANUR AP0213021_300424APB_FTO_20572 India Post Payments Bank IPOS0000001 KURNOOL 593

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