Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:08:45 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213021_230424APB_FTO_13213
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEMMIGANUR AP-13-021-012-016/030547
(KANDANATHI) 		0213021000NRG25230420240324232 23/04/2024 narasamma 0213021WL010040 narasamma 00019 APGB0003178 596 596 Processed 02/05/2024 3524972243 KURUVA NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 596 596
2 YEMMIGANUR AP-13-021-013-017/020022
(BANAVASI) 		0213021000NRG25230420240380603 23/04/2024 Madamma 0213021WL011050 Madamma 00045 BARB0ADONIX 1200 1200 Processed 02/05/2024 3524972188 MRS BOYA MADHAMMA STATE BANK OF INDIA(508548)
3 YEMMIGANUR AP-13-021-013-017/20262
(BANAVASI) 		0213021000NRG25220420240319291 23/04/2024 GOLLA ANITHA 0213021WL009928 GOLLA ANITHA 00045 BARB0ADONIX 598 598 Processed 02/05/2024 3524972187 GOLLA ANITHA BANK OF INDIA(508505)
SubTotal 1798 1798
4 YEMMIGANUR AP-13-021-012-016/030182
(KANDANATHI) 		0213021000NRG25230420240324222 23/04/2024 MALLAIAH 0213021WL010040 MALLAIAH 00045 BARB0VJMANT 298 298 Processed 02/05/2024 3524972242 KURUVA PUJARI MALLAI BANK OF BARODA(606985)
5 YEMMIGANUR AP-13-021-012-016/030182
(KANDANATHI) 		0213021000NRG25230420240324223 23/04/2024 VIRUPAKSHAMMA 0213021WL010040 VIRUPAKSHAMMA 00045 BARB0VJMANT 298 298 Processed 02/05/2024 3524972241 KURUVA PUJARI VIRUPA BANK OF BARODA(606985)
SubTotal 596 596
6 YEMMIGANUR AP-13-021-013-017/010146
(BANAVASI) 		0213021000NRG25220420240319398 23/04/2024 BOYA SREENIVASULU 0213021WL009930 BOYA SREENIVASULU 00078 CNRB0004494 595 595 Processed 02/05/2024 3524972223 BOYA SHRINIVASULU CANARA BANK(508532)
7 YEMMIGANUR AP-13-021-013-017/020001
(BANAVASI) 		0213021000NRG25230420240380592 23/04/2024 Lakshmi Devi 0213021WL011050 Lakshmi Devi 00078 CNRB0004494 1200 1200 Processed 02/05/2024 3524972221 GOLLA LAXMI DEVI CANARA BANK(508532)
8 YEMMIGANUR AP-13-021-013-017/020013
(BANAVASI) 		0213021000NRG25220420240319235 23/04/2024 Raamanjineyulu 0213021WL009928 Raamanjineyulu 00078 CNRB0004494 598 598 Processed 02/05/2024 3524972222 GOLLA RAMANJANEYULU CANARA BANK(508532)
9 YEMMIGANUR AP-13-021-013-017/020073
(BANAVASI) 		0213021000NRG25220420240319262 23/04/2024 GOLLA RAMANJINEYULU 0213021WL009928 GOLLA RAMANJINEYULU 00078 CNRB0004494 598 598 Processed 02/05/2024 3524972226 GOLLA RAMANJINEYULU CANARA BANK(508532)
SubTotal 2991 2991
10 YEMMIGANUR AP-13-021-015-019/010981
(KOTEKAL) 		0213021000NRG25230420240371541 23/04/2024 SARASWATHI 0213021WL010912 SARASWATHI 00078 CNRB0013373 885 885 Processed 02/05/2024 3524972490 SARASWATHI BOYA CANARA BANK(508532)
SubTotal 885 885
11 YEMMIGANUR AP-13-021-013-017/010751
(BANAVASI) 		0213021000NRG25220420240319404 23/04/2024 Mallikarjuna 0213021WL009930 Mallikarjuna 00078 CNRB0013378 595 595 Processed 02/05/2024 3524972225 KURUVA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 YEMMIGANUR AP-13-021-013-017/010751
(BANAVASI) 		0213021000NRG25220420240319405 23/04/2024 Ramalaxmi 0213021WL009930 Ramalaxmi 00078 CNRB0013378 595 595 Processed 02/05/2024 3524972224 KURUVA RAMALAKSHMI CANARA BANK(508532)
SubTotal 1190 1190
13 YEMMIGANUR AP-13-021-013-017/020001
(BANAVASI) 		0213021000NRG25230420240380591 23/04/2024 VENKATESH 0213021WL011050 VENKATESH 00114 APBL0013020 1200 1200 Processed 02/05/2024 3524972266 Mr GOLLA VENKATESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1200 1200
14 YEMMIGANUR AP-13-021-015-019/010858
(KOTEKAL) 		0213021000NRG25230420240371523 23/04/2024 Veeresh 0213021WL010912 Veeresh 00225 KARB0000020 1180 1180 Processed 02/05/2024 3524972244 MR CHAKALI ERESH STATE BANK OF INDIA(508548)
SubTotal 1180 1180
15 YEMMIGANUR AP-13-021-013-017/020015
(BANAVASI) 		0213021000NRG25230420240380597 23/04/2024 Mallikarjuna 0213021WL011050 Mallikarjuna 00415 SBIN0000801 1200 1200 Processed 02/05/2024 3524972328 MR GOLLA MALLIKARJUNA STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-015-019/030025
(KOTEKAL) 		0213021000NRG25230420240379573 23/04/2024 NAGAVENI 0213021WL011038 NAGAVENI 00415 SBIN0000801 1173 1173 Processed 02/05/2024 3524972158 MS NAGAVENI B STATE BANK OF INDIA(508548)
SubTotal 2373 2373
17 YEMMIGANUR AP-13-021-012-016/30545-A
(KANDANATHI) 		0213021000NRG25230420240324235 23/04/2024 Kuruva Ramudu 0213021WL010040 Kuruva Ramudu 00415 SBIN0000955 596 596 Processed 02/05/2024 3524972217 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-012-016/30780
(KANDANATHI) 		0213021000NRG25230420240324237 23/04/2024 PUJARI SAROJAMMA 0213021WL010040 PUJARI SAROJAMMA 00415 SBIN0000955 298 298 Processed 02/05/2024 3524972193 MS KURUVA SAROJAMMA STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-013-017/010012
(BANAVASI) 		0213021000NRG25220420240319397 23/04/2024 Charlish Reddappa 0213021WL009930 Charlish Reddappa 00415 SBIN0000955 595 595 Processed 02/05/2024 3524972162 MR JAGATHAPI REDDAPPA STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-013-017/010012
(BANAVASI) 		0213021000NRG25220420240319396 23/04/2024 Jayamma 0213021WL009930 Jayamma 00415 SBIN0000955 595 595 Processed 02/05/2024 3524972331 MRS MADIGA JAYAMMA STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-013-017/010146
(BANAVASI) 		0213021000NRG25220420240319399 23/04/2024 Jayamma 0213021WL009930 Jayamma 00415 SBIN0000955 595 595 Processed 02/05/2024 3524972438 MRS JAYAMMA B YEMMIGANUR STATE BANK OF INDIA(508548)
22 YEMMIGANUR AP-13-021-013-017/020003
(BANAVASI) 		0213021000NRG25230420240380594 23/04/2024 Hanumanthu 0213021WL011050 Hanumanthu 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972465 MR BESTHA HANUMANTHU STATE BANK OF INDIA(508548)
23 YEMMIGANUR AP-13-021-013-017/020003
(BANAVASI) 		0213021000NRG25230420240380593 23/04/2024 Raamanjineyulu 0213021WL011050 Raamanjineyulu 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972464 MR TELUGU RAMANJINEYULU STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-013-017/020005
(BANAVASI) 		0213021000NRG25230420240380595 23/04/2024 CHAKALI GOVINDU 0213021WL011050 CHAKALI GOVINDU 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972155 MRS CHAKALI GOVINDU STATE BANK OF INDIA(508548)
25 YEMMIGANUR AP-13-021-013-017/020005
(BANAVASI) 		0213021000NRG25220420240319227 23/04/2024 Govindamma 0213021WL009928 Govindamma 00415 SBIN0000955 598 598 Processed 02/05/2024 3524972470 MRS CHAKALI DEVENDRAMMA STATE BANK OF INDIA(508548)
26 YEMMIGANUR AP-13-021-013-017/020007
(BANAVASI) 		0213021000NRG25220420240319231 23/04/2024 Nallamma 0213021WL009928 Nallamma 00415 SBIN0000955 598 598 Processed 02/05/2024 3524972375 MRS GOLLA NALLAMMA STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-013-017/020012
(BANAVASI) 		0213021000NRG25220420240319234 23/04/2024 BANAGARU MEENAKSHI 0213021WL009928 BANAGARU MEENAKSHI 00415 SBIN0000955 598 598 Processed 02/05/2024 3524972382 BANGAARU MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 YEMMIGANUR AP-13-021-013-017/020015
(BANAVASI) 		0213021000NRG25230420240380598 23/04/2024 Iramma 0213021WL011050 Iramma 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972338 MS ERAMMA GOLLA YGR STATE BANK OF INDIA(508548)
29 YEMMIGANUR AP-13-021-013-017/020022
(BANAVASI) 		0213021000NRG25230420240380602 23/04/2024 BOYA BHIMANNA 0213021WL011050 BOYA BHIMANNA 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972264 BOYA BHIMANNA STATE BANK OF INDIA(508548)
30 YEMMIGANUR AP-13-021-013-017/020023
(BANAVASI) 		0213021000NRG25220420240319241 23/04/2024 Somamma 0213021WL009928 Somamma 00415 SBIN0000955 598 598 Processed 02/05/2024 3524972439 MRS SOMAMMA GOLLA STATE BANK OF INDIA(508548)
31 YEMMIGANUR AP-13-021-013-017/020024
(BANAVASI) 		0213021000NRG25220420240319243 23/04/2024 GOLLA NAGAPPA 0213021WL009928 GOLLA NAGAPPA 00415 SBIN0000955 598 598 Processed 02/05/2024 3524972183 MR GOLLA NAGAPPA STATE BANK OF INDIA(508548)
32 YEMMIGANUR AP-13-021-013-017/020029
(BANAVASI) 		0213021000NRG25230420240380605 23/04/2024 Guntamma 0213021WL011050 Guntamma 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972345 MRS BOYA GUNTEMMA STATE BANK OF INDIA(508548)
33 YEMMIGANUR AP-13-021-013-017/020032
(BANAVASI) 		0213021000NRG25230420240380609 23/04/2024 Iramma 0213021WL011050 Iramma 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972344 MRS BOYA EERAMMA STATE BANK OF INDIA(508548)
34 YEMMIGANUR AP-13-021-013-017/020032
(BANAVASI) 		0213021000NRG25230420240380608 23/04/2024 Raamanjineyulu 0213021WL011050 Raamanjineyulu 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972348 MR BOYA RAMANJINEYULU STATE BANK OF INDIA(508548)
35 YEMMIGANUR AP-13-021-013-017/020033
(BANAVASI) 		0213021000NRG25230420240380610 23/04/2024 Husseni 0213021WL011050 Husseni 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972156 MR CHAKALI USHENI STATE BANK OF INDIA(508548)
36 YEMMIGANUR AP-13-021-013-017/020037
(BANAVASI) 		0213021000NRG25230420240380612 23/04/2024 CHAKALI SREENU 0213021WL011050 CHAKALI SREENU 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972205 MR CHAKALI SRINIVASULU STATE BANK OF INDIA(508548)
37 YEMMIGANUR AP-13-021-013-017/020039
(BANAVASI) 		0213021000NRG25230420240380613 23/04/2024 BOYA ANJINAMMA 0213021WL011050 BOYA ANJINAMMA 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972181 MRS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
38 YEMMIGANUR AP-13-021-013-017/020040
(BANAVASI) 		0213021000NRG25230420240380615 23/04/2024 Hanumanthu 0213021WL011050 Hanumanthu 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972386 MR ANUMANTHU BOYA YEMMIGANUR STATE BANK OF INDIA(508548)
39 YEMMIGANUR AP-13-021-013-017/020042
(BANAVASI) 		0213021000NRG25230420240380618 23/04/2024 BOYA RAMESWARAMMA 0213021WL011050 BOYA RAMESWARAMMA 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972157 MISS GUMMADI RAMESWARI STATE BANK OF INDIA(508548)
40 YEMMIGANUR AP-13-021-013-017/020042
(BANAVASI) 		0213021000NRG25230420240380617 23/04/2024 Guntemma 0213021WL011050 Guntemma 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972451 MRS BOYA GUNTAMMA STATE BANK OF INDIA(508548)
41 YEMMIGANUR AP-13-021-013-017/020043
(BANAVASI) 		0213021000NRG25230420240380620 23/04/2024 Saroja 0213021WL011050 Saroja 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972376 MRS SAROJA BOYA YGR STATE BANK OF INDIA(508548)
42 YEMMIGANUR AP-13-021-013-017/020045
(BANAVASI) 		0213021000NRG25230420240380622 23/04/2024 BOYA ERANNA 0213021WL011050 BOYA ERANNA 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972377 MR BOYA ERANNA STATE BANK OF INDIA(508548)
43 YEMMIGANUR AP-13-021-013-017/020045
(BANAVASI) 		0213021000NRG25230420240380624 23/04/2024 iramma 0213021WL011050 iramma 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972448 MS BOYA ERAMMA STATE BANK OF INDIA(508548)
44 YEMMIGANUR AP-13-021-013-017/020055
(BANAVASI) 		0213021000NRG25230420240380627 23/04/2024 Venkatesh 0213021WL011050 Venkatesh 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972372 MR CHAKALI VENKATESU STATE BANK OF INDIA(508548)
45 YEMMIGANUR AP-13-021-013-017/020057
(BANAVASI) 		0213021000NRG25230420240380628 23/04/2024 Narasimulu 0213021WL011050 Narasimulu 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972163 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
46 YEMMIGANUR AP-13-021-013-017/020059
(BANAVASI) 		0213021000NRG25220420240319255 23/04/2024 Chinna Aamjanamma 0213021WL009928 Chinna Aamjanamma 00415 SBIN0000955 598 598 Processed 02/05/2024 3524972350 MRS GOLLA ANJINAMMA STATE BANK OF INDIA(508548)
47 YEMMIGANUR AP-13-021-013-017/020059
(BANAVASI) 		0213021000NRG25220420240319254 23/04/2024 Pedda Amjanamma 0213021WL009928 Pedda Amjanamma 00415 SBIN0000955 598 598 Processed 02/05/2024 3524972339 MS ANJINAMMA GOLLA YGR STATE BANK OF INDIA(508548)
48 YEMMIGANUR AP-13-021-013-017/020071
(BANAVASI) 		0213021000NRG25220420240319260 23/04/2024 GOLLA MALLIKARJUNA 0213021WL009928 GOLLA MALLIKARJUNA 00415 SBIN0000955 598 598 Processed 02/05/2024 3524972170 MR GOLLA MALLIKARAJUNA STATE BANK OF INDIA(508548)
49 YEMMIGANUR AP-13-021-013-017/020076
(BANAVASI) 		0213021000NRG25230420240380635 23/04/2024 Sarojamma 0213021WL011050 Sarojamma 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972477 MRS BOYA SAROJAMMA STATE BANK OF INDIA(508548)
50 YEMMIGANUR AP-13-021-013-017/020089
(BANAVASI) 		0213021000NRG25220420240319268 23/04/2024 BESTHA RAMNJINEYULU 0213021WL009928 BESTHA RAMNJINEYULU 00415 SBIN0000955 598 598 Processed 02/05/2024 3524972503 MR RAMANJINEYULU T STATE BANK OF INDIA(508548)
51 YEMMIGANUR AP-13-021-013-017/020098
(BANAVASI) 		0213021000NRG25220420240319269 23/04/2024 nalla reddy 0213021WL009928 nalla reddy 00415 SBIN0000955 598 598 Processed 02/05/2024 3524972506 GOLLA NALLA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
52 YEMMIGANUR AP-13-021-013-017/020147
(BANAVASI) 		0213021000NRG25230420240380638 23/04/2024 CHAKALI ERANNA 0213021WL011050 CHAKALI ERANNA 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972505 MR CHAKALI EERANNA STATE BANK OF INDIA(508548)
53 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG25220420240319275 23/04/2024 Shantamma 0213021WL009928 Shantamma 00415 SBIN0000955 598 598 Processed 02/05/2024 3524972486 MR GOLLA SHANTHAMMA STATE BANK OF INDIA(508548)
54 YEMMIGANUR AP-13-021-013-017/020156
(BANAVASI) 		0213021000NRG25230420240380639 23/04/2024 Bandenavaj 0213021WL011050 Bandenavaj 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972482 MR MAHAMMED BANDENAWAZ STATE BANK OF INDIA(508548)
55 YEMMIGANUR AP-13-021-013-017/020166
(BANAVASI) 		0213021000NRG25220420240319276 23/04/2024 CHAKALI CHINNA NARASAMMA 0213021WL009928 CHAKALI CHINNA NARASAMMA 00415 SBIN0000955 598 598 Processed 02/05/2024 3524972169 MRS CHAKALI NARASAMMA STATE BANK OF INDIA(508548)
56 YEMMIGANUR AP-13-021-013-017/020171
(BANAVASI) 		0213021000NRG25230420240380640 23/04/2024 Hanumanthamma 0213021WL011050 Hanumanthamma 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972265 MS BOYA ANUMANTHAMMA STATE BANK OF INDIA(508548)
57 YEMMIGANUR AP-13-021-013-017/020173
(BANAVASI) 		0213021000NRG25220420240319280 23/04/2024 Ranganna 0213021WL009928 Ranganna 00415 SBIN0000955 598 598 Processed 02/05/2024 3524972330 MR GOLLA CHINNA RANGANNA STATE BANK OF INDIA(508548)
58 YEMMIGANUR AP-13-021-013-017/020174
(BANAVASI) 		0213021000NRG25230420240380642 23/04/2024 Hanumanna 0213021WL011050 Hanumanna 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972347 MR CHAKALI HANUMANNA STATE BANK OF INDIA(508548)
59 YEMMIGANUR AP-13-021-013-017/020176
(BANAVASI) 		0213021000NRG25230420240380644 23/04/2024 CHAKALI GOVINDU 0213021WL011050 CHAKALI GOVINDU 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972378 MR CHAKALA GOVINDU STATE BANK OF INDIA(508548)
60 YEMMIGANUR AP-13-021-013-017/020202
(BANAVASI) 		0213021000NRG25220420240319282 23/04/2024 Mallamma 0213021WL009928 Mallamma 00415 SBIN0000955 598 598 Processed 02/05/2024 3524972354 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
61 YEMMIGANUR AP-13-021-013-017/020232
(BANAVASI) 		0213021000NRG25230420240380648 23/04/2024 Naaga Raaju 0213021WL011050 Naaga Raaju 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972357 MR NAGARAJU BOYA STATE BANK OF INDIA(508548)
62 YEMMIGANUR AP-13-021-013-017/020238
(BANAVASI) 		0213021000NRG25230420240380652 23/04/2024 Naaga Raaju 0213021WL011050 Naaga Raaju 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972340 MR CHAKALI NAGARAJU STATE BANK OF INDIA(508548)
63 YEMMIGANUR AP-13-021-013-017/020241
(BANAVASI) 		0213021000NRG25220420240319286 23/04/2024 GOLLA THIRMALESH 0213021WL009928 GOLLA THIRMALESH 00415 SBIN0000955 598 598 Processed 02/05/2024 3524972479 MR GOLLA THIRUMALESHA STATE BANK OF INDIA(508548)
64 YEMMIGANUR AP-13-021-013-017/020242
(BANAVASI) 		0213021000NRG25220420240319287 23/04/2024 BOYA LAKSHMANNA 0213021WL009928 BOYA LAKSHMANNA 00415 SBIN0000955 598 598 Processed 02/05/2024 3524972159 MR BOYA LAKSHMANNA STATE BANK OF INDIA(508548)
65 YEMMIGANUR AP-13-021-013-017/020246
(BANAVASI) 		0213021000NRG25230420240380656 23/04/2024 Ramachandramma 0213021WL011050 Ramachandramma 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972203 MISS BOYA RAMACHANDRAMMA STATE BANK OF INDIA(508548)
66 YEMMIGANUR AP-13-021-013-017/020252
(BANAVASI) 		0213021000NRG25230420240380657 23/04/2024 Chakali Narasamma 0213021WL011050 Chakali Narasamma 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972185 MS CHAKALI NARASAMMA STATE BANK OF INDIA(508548)
67 YEMMIGANUR AP-13-021-013-017/020257
(BANAVASI) 		0213021000NRG25230420240380658 23/04/2024 Ranganna 0213021WL011050 Ranganna 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972466 MR TELUGU RANGANNA STATE BANK OF INDIA(508548)
68 YEMMIGANUR AP-13-021-013-017/020260
(BANAVASI) 		0213021000NRG25230420240380660 23/04/2024 jayalakshmi 0213021WL011050 jayalakshmi 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3524972189 MS BOYA JAYALAKSHMI STATE BANK OF INDIA(508548)
69 YEMMIGANUR AP-13-021-013-017/20265
(BANAVASI) 		0213021000NRG25220420240319293 23/04/2024 GOLLA NAGARAJU 0213021WL009928 GOLLA NAGARAJU 00415 SBIN0000955 598 598 Processed 02/05/2024 3524972153 MR GOLLA NAGARAJU STATE BANK OF INDIA(508548)
70 YEMMIGANUR AP-13-021-015-019/010048
(KOTEKAL) 		0213021000NRG25230420240371430 23/04/2024 P CHANDRA 0213021WL010912 P CHANDRA 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972493 MR P CHANDRA STATE BANK OF INDIA(508548)
71 YEMMIGANUR AP-13-021-015-019/010048
(KOTEKAL) 		0213021000NRG25230420240371431 23/04/2024 PATHAGALLU POOJA 0213021WL010912 PATHAGALLU POOJA 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972154 MRS PATHAGALLU POOJA STATE BANK OF INDIA(508548)
72 YEMMIGANUR AP-13-021-015-019/010053
(KOTEKAL) 		0213021000NRG25230420240371433 23/04/2024 Lakshmi 0213021WL010912 Lakshmi 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972437 MR DEGALA LAKSHMI STATE BANK OF INDIA(508548)
73 YEMMIGANUR AP-13-021-015-019/010053
(KOTEKAL) 		0213021000NRG25230420240371434 23/04/2024 Ramudu 0213021WL010912 Ramudu 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972509 MR DEGALA RAMUDU STATE BANK OF INDIA(508548)
74 YEMMIGANUR AP-13-021-015-019/010053
(KOTEKAL) 		0213021000NRG25230420240371432 23/04/2024 Rangamma 0213021WL010912 Rangamma 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972392 MR DEGALARANGANNA BOYA STATE BANK OF INDIA(508548)
75 YEMMIGANUR AP-13-021-015-019/010055
(KOTEKAL) 		0213021000NRG25230420240371436 23/04/2024 B THIKKAMMA 0213021WL010912 B THIKKAMMA 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972126 MRS B THIKKAMMA STATE BANK OF INDIA(508548)
76 YEMMIGANUR AP-13-021-015-019/010055
(KOTEKAL) 		0213021000NRG25230420240371435 23/04/2024 BOYABOOJU KESHAPPA 0213021WL010912 BOYABOOJU KESHAPPA 00415 SBIN0000955 590 590 Processed 02/05/2024 3524972397 MR KESHAPPA BOYABOOJU STATE BANK OF INDIA(508548)
77 YEMMIGANUR AP-13-021-015-019/010057
(KOTEKAL) 		0213021000NRG25230420240371437 23/04/2024 Munemma 0213021WL010912 Munemma 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972150 MRS BOYA MUNEMMA STATE BANK OF INDIA(508548)
78 YEMMIGANUR AP-13-021-015-019/010057
(KOTEKAL) 		0213021000NRG25230420240371438 23/04/2024 Viresh 0213021WL010912 Viresh 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972423 MRS CHEVULA VEERESH STATE BANK OF INDIA(508548)
79 YEMMIGANUR AP-13-021-015-019/010084
(KOTEKAL) 		0213021000NRG25230420240371439 23/04/2024 Hanumantamma 0213021WL010912 Hanumantamma 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972406 MRS THALARI HANUMANTHAMMA STATE BANK OF INDIA(508548)
80 YEMMIGANUR AP-13-021-015-019/010105
(KOTEKAL) 		0213021000NRG25230420240371440 23/04/2024 tayamma 0213021WL010912 tayamma 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972395 KADAYYA THAYAMMA UNION BANK OF INDIA(508500)
81 YEMMIGANUR AP-13-021-015-019/010112
(KOTEKAL) 		0213021000NRG25230420240371441 23/04/2024 Lakshmi 0213021WL010912 Lakshmi 00415 SBIN0000955 590 590 Processed 02/05/2024 3524972453 MRS KANNAYYA LAKSHMI STATE BANK OF INDIA(508548)
82 YEMMIGANUR AP-13-021-015-019/010125
(KOTEKAL) 		0213021000NRG25230420240371442 23/04/2024 Chinna Doddayya 0213021WL010912 Chinna Doddayya 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972391 MR GORRELACHINNADODDEIAH BOYA STATE BANK OF INDIA(508548)
83 YEMMIGANUR AP-13-021-015-019/010125
(KOTEKAL) 		0213021000NRG25230420240371443 23/04/2024 Naagamma 0213021WL010912 Naagamma 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972419 MRS GORRELA NAGAMMA STATE BANK OF INDIA(508548)
84 YEMMIGANUR AP-13-021-015-019/010126
(KOTEKAL) 		0213021000NRG25230420240371445 23/04/2024 Lakshmi 0213021WL010912 Lakshmi 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972431 MRS DEGALA LAKSHMI STATE BANK OF INDIA(508548)
85 YEMMIGANUR AP-13-021-015-019/010126
(KOTEKAL) 		0213021000NRG25230420240371444 23/04/2024 Venkatesh 0213021WL010912 Venkatesh 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972389 MR VENKATESH DEGULA STATE BANK OF INDIA(508548)
86 YEMMIGANUR AP-13-021-015-019/010129
(KOTEKAL) 		0213021000NRG25230420240371447 23/04/2024 Lakshmi 0213021WL010912 Lakshmi 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972370 BANDRU LAKSHMI UNION BANK OF INDIA(508500)
87 YEMMIGANUR AP-13-021-015-019/010129
(KOTEKAL) 		0213021000NRG25230420240371446 23/04/2024 Maha Nandi 0213021WL010912 Maha Nandi 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972417 BANDRU MAHANANDI UNION BANK OF INDIA(508500)
88 YEMMIGANUR AP-13-021-015-019/010129
(KOTEKAL) 		0213021000NRG25230420240371448 23/04/2024 USHA 0213021WL010912 USHA 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972500 BANDRU USHA UNION BANK OF INDIA(508500)
89 YEMMIGANUR AP-13-021-015-019/010136
(KOTEKAL) 		0213021000NRG25230420240371450 23/04/2024 Naaga Lakshmi 0213021WL010912 Naaga Lakshmi 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972394 MRS TALARINAGALAKSHMI BOYA STATE BANK OF INDIA(508548)
90 YEMMIGANUR AP-13-021-015-019/010136
(KOTEKAL) 		0213021000NRG25230420240371449 23/04/2024 Naaga Raaju 0213021WL010912 Naaga Raaju 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972393 MR TALARINAGARAJU BOYA STATE BANK OF INDIA(508548)
91 YEMMIGANUR AP-13-021-015-019/010144
(KOTEKAL) 		0213021000NRG25230420240371451 23/04/2024 Iranna 0213021WL010912 Iranna 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972400 MR CHEVITI ERANNA STATE BANK OF INDIA(508548)
92 YEMMIGANUR AP-13-021-015-019/010144
(KOTEKAL) 		0213021000NRG25230420240371453 23/04/2024 mangamma 0213021WL010912 mangamma 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972172 MRS CHEVITI MANGAMMA STATE BANK OF INDIA(508548)
93 YEMMIGANUR AP-13-021-015-019/010144
(KOTEKAL) 		0213021000NRG25230420240371452 23/04/2024 tikkamma 0213021WL010912 tikkamma 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972396 MR ERAMMA BOYA STATE BANK OF INDIA(508548)
94 YEMMIGANUR AP-13-021-015-019/010150
(KOTEKAL) 		0213021000NRG25230420240371454 23/04/2024 Pilli Urukundu 0213021WL010912 Pilli Urukundu 00415 SBIN0000955 295 295 Processed 02/05/2024 3524972178 MR PILLI URUKUNDU STATE BANK OF INDIA(508548)
95 YEMMIGANUR AP-13-021-015-019/010156
(KOTEKAL) 		0213021000NRG25230420240371456 23/04/2024 LAKSHMI 0213021WL010912 LAKSHMI 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972426 MRS GORRELA LAXMI STATE BANK OF INDIA(508548)
96 YEMMIGANUR AP-13-021-015-019/010159
(KOTEKAL) 		0213021000NRG25230420240371457 23/04/2024 B YANKAMMA 0213021WL010912 B YANKAMMA 00415 SBIN0000955 590 590 Processed 02/05/2024 3524972410 MRS B YANKAMMA STATE BANK OF INDIA(508548)
97 YEMMIGANUR AP-13-021-015-019/010220
(KOTEKAL) 		0213021000NRG25230420240371458 23/04/2024 Tikkanna 0213021WL010912 Tikkanna 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972399 MR THIKKANNA CHAKALI STATE BANK OF INDIA(508548)
98 YEMMIGANUR AP-13-021-015-019/010302
(KOTEKAL) 		0213021000NRG25230420240371459 23/04/2024 Govindu 0213021WL010912 Govindu 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972435 MR GORLA GOVINDU STATE BANK OF INDIA(508548)
99 YEMMIGANUR AP-13-021-015-019/010319
(KOTEKAL) 		0213021000NRG25230420240371461 23/04/2024 Lakshmi 0213021WL010912 Lakshmi 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972412 MRS LAKSHMI PULAGAM BOYA STATE BANK OF INDIA(508548)
100 YEMMIGANUR AP-13-021-015-019/010319
(KOTEKAL) 		0213021000NRG25230420240371460 23/04/2024 Narasi Reddy 0213021WL010912 Narasi Reddy 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972367 MR PULAGAMNARSHIREDDY BOYA STATE BANK OF INDIA(508548)
101 YEMMIGANUR AP-13-021-015-019/010321
(KOTEKAL) 		0213021000NRG25230420240371463 23/04/2024 Saraswati 0213021WL010912 Saraswati 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972403 MR SARASWATHI JALAVADI STATE BANK OF INDIA(508548)
102 YEMMIGANUR AP-13-021-015-019/010321
(KOTEKAL) 		0213021000NRG25230420240371462 23/04/2024 Tirumala 0213021WL010912 Tirumala 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972368 MR JILAVADI TIRUMALA STATE BANK OF INDIA(508548)
103 YEMMIGANUR AP-13-021-015-019/010327
(KOTEKAL) 		0213021000NRG25230420240371464 23/04/2024 Ranganna 0213021WL010912 Ranganna 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972485 MR B RANGANNA STATE BANK OF INDIA(508548)
104 YEMMIGANUR AP-13-021-015-019/010351
(KOTEKAL) 		0213021000NRG25230420240371466 23/04/2024 JALAVADI JAYALAKSHMI 0213021WL010912 JALAVADI JAYALAKSHMI 00415 SBIN0000955 590 590 Processed 02/05/2024 3524972132 MRS JALAVADI JAYALAKSHMI STATE BANK OF INDIA(508548)
105 YEMMIGANUR AP-13-021-015-019/010351
(KOTEKAL) 		0213021000NRG25230420240371465 23/04/2024 JALAVADI JAYARAMUDU 0213021WL010912 JALAVADI JAYARAMUDU 00415 SBIN0000955 590 590 Processed 02/05/2024 3524972133 MR JALAVADI JAYARAMUDU STATE BANK OF INDIA(508548)
106 YEMMIGANUR AP-13-021-015-019/010353
(KOTEKAL) 		0213021000NRG25230420240371467 23/04/2024 Chinna Ranganna 0213021WL010912 Chinna Ranganna 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972420 MR DEGALA CHINNARANGANNA STATE BANK OF INDIA(508548)
107 YEMMIGANUR AP-13-021-015-019/010353
(KOTEKAL) 		0213021000NRG25230420240371468 23/04/2024 Narasamma 0213021WL010912 Narasamma 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972421 MRS DEGALA NARSAMMA STATE BANK OF INDIA(508548)
108 YEMMIGANUR AP-13-021-015-019/010354
(KOTEKAL) 		0213021000NRG25230420240371470 23/04/2024 Buddamma 0213021WL010912 Buddamma 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972129 MRS DEGALA BOODAMMA STATE BANK OF INDIA(508548)
109 YEMMIGANUR AP-13-021-015-019/010354
(KOTEKAL) 		0213021000NRG25230420240371469 23/04/2024 Devendra 0213021WL010912 Devendra 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972425 MR DEGALA DEVENDRA STATE BANK OF INDIA(508548)
110 YEMMIGANUR AP-13-021-015-019/010358
(KOTEKAL) 		0213021000NRG25230420240371472 23/04/2024 BOJU USENAMMA 0213021WL010912 BOJU USENAMMA 00415 SBIN0000955 590 590 Processed 02/05/2024 3524972447 MRS BOJU USENAMMA STATE BANK OF INDIA(508548)
111 YEMMIGANUR AP-13-021-015-019/010358
(KOTEKAL) 		0213021000NRG25230420240371471 23/04/2024 BOYABOOJU CHUNNA HANUMANNA 0213021WL010912 BOYABOOJU CHUNNA HANUMANNA 00415 SBIN0000955 590 590 Processed 02/05/2024 3524972149 BOYA BOOJU CHINNA HANUMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
112 YEMMIGANUR AP-13-021-015-019/010367
(KOTEKAL) 		0213021000NRG25230420240371474 23/04/2024 Govindamma 0213021WL010912 Govindamma 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972414 MRS DEGALA GOVINDAMMA STATE BANK OF INDIA(508548)
113 YEMMIGANUR AP-13-021-015-019/010367
(KOTEKAL) 		0213021000NRG25230420240371473 23/04/2024 MADEVA 0213021WL010912 MADEVA 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972128 MR DEGALA MAHADEVA STATE BANK OF INDIA(508548)
114 YEMMIGANUR AP-13-021-015-019/010368
(KOTEKAL) 		0213021000NRG25230420240371476 23/04/2024 mangamma 0213021WL010912 mangamma 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972201 MR JALAVADI MANGAMMA STATE BANK OF INDIA(508548)
115 YEMMIGANUR AP-13-021-015-019/010368
(KOTEKAL) 		0213021000NRG25230420240371475 23/04/2024 Mareppa 0213021WL010912 Mareppa 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972184 MR JALAVADI MAREPPA STATE BANK OF INDIA(508548)
116 YEMMIGANUR AP-13-021-015-019/010378
(KOTEKAL) 		0213021000NRG25230420240371478 23/04/2024 JALAVADI USHA 0213021WL010912 JALAVADI USHA 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972491 MR JALAVADI USHA STATE BANK OF INDIA(508548)
117 YEMMIGANUR AP-13-021-015-019/010378
(KOTEKAL) 		0213021000NRG25230420240371477 23/04/2024 URUKUNDU 0213021WL010912 URUKUNDU 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972422 MR J URUKUNDU STATE BANK OF INDIA(508548)
118 YEMMIGANUR AP-13-021-015-019/010401
(KOTEKAL) 		0213021000NRG25230420240371479 23/04/2024 BANDUKANTY PEDDA NARASIMHULU 0213021WL010912 BANDUKANTY PEDDA NARASIMHULU 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972177 MR BANDUKANTY PEDA NARASIMHULU STATE BANK OF INDIA(508548)
119 YEMMIGANUR AP-13-021-015-019/010401
(KOTEKAL) 		0213021000NRG25230420240371480 23/04/2024 Nandini 0213021WL010912 Nandini 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972428 MRS BAMDUKAMTI NAMDINI STATE BANK OF INDIA(508548)
120 YEMMIGANUR AP-13-021-015-019/010402
(KOTEKAL) 		0213021000NRG25230420240371481 23/04/2024 Jaya Ramudu 0213021WL010912 Jaya Ramudu 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972122 MR JALAVADI JAYARAMUDU STATE BANK OF INDIA(508548)
121 YEMMIGANUR AP-13-021-015-019/010403
(KOTEKAL) 		0213021000NRG25230420240371484 23/04/2024 Lakshmi 0213021WL010912 Lakshmi 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972446 MISS B LAKSHMI STATE BANK OF INDIA(508548)
122 YEMMIGANUR AP-13-021-015-019/010403
(KOTEKAL) 		0213021000NRG25230420240371483 23/04/2024 Narasimulu 0213021WL010912 Narasimulu 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972444 MR BANDAKANTI NARSIMHULU STATE BANK OF INDIA(508548)
123 YEMMIGANUR AP-13-021-015-019/010406
(KOTEKAL) 		0213021000NRG25230420240371486 23/04/2024 Ma Devamma 0213021WL010912 Ma Devamma 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972409 MRS DEGALA MADEVI STATE BANK OF INDIA(508548)
124 YEMMIGANUR AP-13-021-015-019/010406
(KOTEKAL) 		0213021000NRG25230420240371485 23/04/2024 Nadipi Ranganna 0213021WL010912 Nadipi Ranganna 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972408 MR DEGALA CHINNARANGANNA STATE BANK OF INDIA(508548)
125 YEMMIGANUR AP-13-021-015-019/010407
(KOTEKAL) 		0213021000NRG25230420240371488 23/04/2024 DEGALA MANGAMMA 0213021WL010912 DEGALA MANGAMMA 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972161 MRS DEGALA MANGAMMA STATE BANK OF INDIA(508548)
126 YEMMIGANUR AP-13-021-015-019/010407
(KOTEKAL) 		0213021000NRG25230420240371487 23/04/2024 Ramanjini 0213021WL010912 Ramanjini 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972492 MR DEGALA RAMANJINI STATE BANK OF INDIA(508548)
127 YEMMIGANUR AP-13-021-015-019/010409
(KOTEKAL) 		0213021000NRG25230420240371489 23/04/2024 Anjineya 0213021WL010912 Anjineya 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972398 MR CHINNA ANJINAIAH B STATE BANK OF INDIA(508548)
128 YEMMIGANUR AP-13-021-015-019/010409
(KOTEKAL) 		0213021000NRG25230420240371490 23/04/2024 Venkata Lakshmi 0213021WL010912 Venkata Lakshmi 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972405 MRS BOYA LAXMI STATE BANK OF INDIA(508548)
129 YEMMIGANUR AP-13-021-015-019/010413
(KOTEKAL) 		0213021000NRG25230420240371492 23/04/2024 Savitramma 0213021WL010912 Savitramma 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972427 MRS KADAIAHGART SAVITHRAMMA STATE BANK OF INDIA(508548)
130 YEMMIGANUR AP-13-021-015-019/010413
(KOTEKAL) 		0213021000NRG25230420240371491 23/04/2024 Urukundu 0213021WL010912 Urukundu 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972390 MR URAKUNDA KADAIAHGARI STATE BANK OF INDIA(508548)
131 YEMMIGANUR AP-13-021-015-019/010416
(KOTEKAL) 		0213021000NRG25230420240371494 23/04/2024 Bheemaiah 0213021WL010912 Bheemaiah 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972443 MR JALAVADI BHEEMAIAH STATE BANK OF INDIA(508548)
132 YEMMIGANUR AP-13-021-015-019/010416
(KOTEKAL) 		0213021000NRG25230420240371493 23/04/2024 Hanumantamma 0213021WL010912 Hanumantamma 00415 SBIN0000955 590 590 Processed 02/05/2024 3524972489 MRS HANUMANTHAMMA JALAVADI STATE BANK OF INDIA(508548)
133 YEMMIGANUR AP-13-021-015-019/010447
(KOTEKAL) 		0213021000NRG25230420240371496 23/04/2024 Narasamma 0213021WL010912 Narasamma 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972411 MRS NARASAMMA T STATE BANK OF INDIA(508548)
134 YEMMIGANUR AP-13-021-015-019/010447
(KOTEKAL) 		0213021000NRG25230420240371495 23/04/2024 Thimmayya 0213021WL010912 Thimmayya 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972407 MR TAPALA TIMMAIAH STATE BANK OF INDIA(508548)
135 YEMMIGANUR AP-13-021-015-019/010448
(KOTEKAL) 		0213021000NRG25230420240371497 23/04/2024 Urukundamma 0213021WL010912 Urukundamma 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972413 MRS RAYALA URUKUNDAMMA STATE BANK OF INDIA(508548)
136 YEMMIGANUR AP-13-021-015-019/010532
(KOTEKAL) 		0213021000NRG25230420240371499 23/04/2024 lakshmi 0213021WL010912 lakshmi 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972171 MR JALAVADI LAXMI STATE BANK OF INDIA(508548)
137 YEMMIGANUR AP-13-021-015-019/010532
(KOTEKAL) 		0213021000NRG25230420240371498 23/04/2024 veeresh 0213021WL010912 veeresh 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972434 MR JALAVADI ERESH STATE BANK OF INDIA(508548)
138 YEMMIGANUR AP-13-021-015-019/010550
(KOTEKAL) 		0213021000NRG25230420240371500 23/04/2024 nadipi hanumanna 0213021WL010912 nadipi hanumanna 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972502 MR BANDRU HANUMANNA STATE BANK OF INDIA(508548)
139 YEMMIGANUR AP-13-021-015-019/010554
(KOTEKAL) 		0213021000NRG25230420240371502 23/04/2024 Ramgamma 0213021WL010912 Ramgamma 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972455 MRS JALAVADI RANGAMMA STATE BANK OF INDIA(508548)
140 YEMMIGANUR AP-13-021-015-019/010554
(KOTEKAL) 		0213021000NRG25230420240371501 23/04/2024 Sreenivaasulu 0213021WL010912 Sreenivaasulu 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972388 J SRINIVASULU UNION BANK OF INDIA(508500)
141 YEMMIGANUR AP-13-021-015-019/010558
(KOTEKAL) 		0213021000NRG25230420240371503 23/04/2024 laskhmi 0213021WL010912 laskhmi 00415 SBIN0000955 295 295 Processed 02/05/2024 3524972432 MRS BOOJU RAMALAKSHMI STATE BANK OF INDIA(508548)
142 YEMMIGANUR AP-13-021-015-019/010558
(KOTEKAL) 		0213021000NRG25230420240371504 23/04/2024 ranganna 0213021WL010912 ranganna 00415 SBIN0000955 295 295 Processed 02/05/2024 3524972433 MR BOOJU RANGANNA STATE BANK OF INDIA(508548)
143 YEMMIGANUR AP-13-021-015-019/010558
(KOTEKAL) 		0213021000NRG25230420240371505 23/04/2024 urukundamma 0213021WL010912 urukundamma 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972416 MISS B URUKUNDHAMMA STATE BANK OF INDIA(508548)
144 YEMMIGANUR AP-13-021-015-019/010560
(KOTEKAL) 		0213021000NRG25230420240371506 23/04/2024 Hanumana 0213021WL010912 Hanumana 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972402 MR HANUMANNA JALAVADI STATE BANK OF INDIA(508548)
145 YEMMIGANUR AP-13-021-015-019/010560
(KOTEKAL) 		0213021000NRG25230420240371507 23/04/2024 nagalaskhmi 0213021WL010912 nagalaskhmi 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972401 MRS LAKSHMI JALAVADI STATE BANK OF INDIA(508548)
146 YEMMIGANUR AP-13-021-015-019/010561
(KOTEKAL) 		0213021000NRG25230420240371508 23/04/2024 ramulamma 0213021WL010912 ramulamma 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972454 MR RAMALAMMA BOYA STATE BANK OF INDIA(508548)
147 YEMMIGANUR AP-13-021-015-019/010562
(KOTEKAL) 		0213021000NRG25230420240371509 23/04/2024 urukundamma 0213021WL010912 urukundamma 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972415 MRS CHEVULA URUKUNDAMMA STATE BANK OF INDIA(508548)
148 YEMMIGANUR AP-13-021-015-019/010565
(KOTEKAL) 		0213021000NRG25230420240371510 23/04/2024 bondru mahadeva 0213021WL010912 bondru mahadeva 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972127 MR BANDRU MAHADEVAPPA STATE BANK OF INDIA(508548)
149 YEMMIGANUR AP-13-021-015-019/010565
(KOTEKAL) 		0213021000NRG25230420240371511 23/04/2024 lakshmi devi 0213021WL010912 lakshmi devi 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972166 MISS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
150 YEMMIGANUR AP-13-021-015-019/010566
(KOTEKAL) 		0213021000NRG25230420240371513 23/04/2024 govindamma 0213021WL010912 govindamma 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972487 RAYALA GOVINDAMMA UNION BANK OF INDIA(508500)
151 YEMMIGANUR AP-13-021-015-019/010566
(KOTEKAL) 		0213021000NRG25230420240371512 23/04/2024 Shekanna 0213021WL010912 Shekanna 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972442 RAYALA SHEKANNA UNION BANK OF INDIA(508500)
152 YEMMIGANUR AP-13-021-015-019/010724
(KOTEKAL) 		0213021000NRG25230420240371514 23/04/2024 hussen basha 0213021WL010912 hussen basha 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972135 MR SHAIK HUSSENBHASHA STATE BANK OF INDIA(508548)
153 YEMMIGANUR AP-13-021-015-019/010724
(KOTEKAL) 		0213021000NRG25230420240371515 23/04/2024 shekam bee 0213021WL010912 shekam bee 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972499 MRS MUSLIM SHEKANBEE STATE BANK OF INDIA(508548)
154 YEMMIGANUR AP-13-021-015-019/010727
(KOTEKAL) 		0213021000NRG25230420240371516 23/04/2024 JALAVADI NARASAPPA 0213021WL010912 JALAVADI NARASAPPA 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972152 MR JALAVADI NARSAPPA STATE BANK OF INDIA(508548)
155 YEMMIGANUR AP-13-021-015-019/010727
(KOTEKAL) 		0213021000NRG25230420240371517 23/04/2024 JALAVADI SHARADA 0213021WL010912 JALAVADI SHARADA 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972151 MRS JALAVADI SHARADA STATE BANK OF INDIA(508548)
156 YEMMIGANUR AP-13-021-015-019/010728
(KOTEKAL) 		0213021000NRG25230420240371518 23/04/2024 muniswamy 0213021WL010912 muniswamy 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972120 MR CHEVULA MUNISWAMI STATE BANK OF INDIA(508548)
157 YEMMIGANUR AP-13-021-015-019/010729
(KOTEKAL) 		0213021000NRG25230420240371519 23/04/2024 BODDU SREENU 0213021WL010912 BODDU SREENU 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972146 MR BODDU SRINU STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-015-019/010729
(KOTEKAL) 		0213021000NRG25230420240371520 23/04/2024 BOYA JAYA LAKSHMI 0213021WL010912 BOYA JAYA LAKSHMI 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972147 MRS BOYA JAYALAKSHMI STATE BANK OF INDIA(508548)
159 YEMMIGANUR AP-13-021-015-019/010855
(KOTEKAL) 		0213021000NRG25230420240371521 23/04/2024 BOYA DEGA ROGANNA 0213021WL010912 BOYA DEGA ROGANNA 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972445 MR PATAYYAGARI ROGANNA STATE BANK OF INDIA(508548)
160 YEMMIGANUR AP-13-021-015-019/010855
(KOTEKAL) 		0213021000NRG25230420240371522 23/04/2024 PAPAYYAGARI LAKSHMI 0213021WL010912 PAPAYYAGARI LAKSHMI 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972186 MRS PATAYYAGARI LAKSHMI STATE BANK OF INDIA(508548)
161 YEMMIGANUR AP-13-021-015-019/010858
(KOTEKAL) 		0213021000NRG25230420240371524 23/04/2024 susheela 0213021WL010912 susheela 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972424 MRS CHAKALI SUSEELA STATE BANK OF INDIA(508548)
162 YEMMIGANUR AP-13-021-015-019/010928
(KOTEKAL) 		0213021000NRG25230420240371525 23/04/2024 umadevi 0213021WL010912 umadevi 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972168 MRS DEGALA UMADEVI STATE BANK OF INDIA(508548)
163 YEMMIGANUR AP-13-021-015-019/010949
(KOTEKAL) 		0213021000NRG25230420240371527 23/04/2024 MAHESHWARI 0213021WL010912 MAHESHWARI 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972191 MRS JALAVADI MAHESWARI STATE BANK OF INDIA(508548)
164 YEMMIGANUR AP-13-021-015-019/010949
(KOTEKAL) 		0213021000NRG25230420240371526 23/04/2024 veeresh 0213021WL010912 veeresh 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972179 MR JALAVADI VEERESH STATE BANK OF INDIA(508548)
165 YEMMIGANUR AP-13-021-015-019/010951
(KOTEKAL) 		0213021000NRG25230420240371529 23/04/2024 lakshmi 0213021WL010912 lakshmi 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972429 MRS DEVRLA LAKSHMI STATE BANK OF INDIA(508548)
166 YEMMIGANUR AP-13-021-015-019/010951
(KOTEKAL) 		0213021000NRG25230420240371528 23/04/2024 NARASIMHUDU 0213021WL010912 NARASIMHUDU 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972369 DEVRALA NARASIMHUDU UNION BANK OF INDIA(508500)
167 YEMMIGANUR AP-13-021-015-019/010952
(KOTEKAL) 		0213021000NRG25230420240371530 23/04/2024 eeresh 0213021WL010912 eeresh 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972164 MR J ERESH STATE BANK OF INDIA(508548)
168 YEMMIGANUR AP-13-021-015-019/010974
(KOTEKAL) 		0213021000NRG25230420240371532 23/04/2024 geethamma 0213021WL010912 geethamma 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972418 MISS KADAYYA GEETHAMMA STATE BANK OF INDIA(508548)
169 YEMMIGANUR AP-13-021-015-019/010974
(KOTEKAL) 		0213021000NRG25230420240371531 23/04/2024 ramanjaneyulu 0213021WL010912 ramanjaneyulu 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972175 MR KADAYYA RAMANJANEYULU STATE BANK OF INDIA(508548)
170 YEMMIGANUR AP-13-021-015-019/010975
(KOTEKAL) 		0213021000NRG25230420240371534 23/04/2024 GIVINDAMMA 0213021WL010912 GIVINDAMMA 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972195 MRS BOOJU GOVINDAMMA STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-015-019/010975
(KOTEKAL) 		0213021000NRG25230420240371533 23/04/2024 ranganna 0213021WL010912 ranganna 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972197 MR BOOJU NADIPIRANGANNA STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-015-019/010976
(KOTEKAL) 		0213021000NRG25230420240371535 23/04/2024 durganna 0213021WL010912 durganna 00415 SBIN0000955 590 590 Processed 02/05/2024 3524972121 MR BINGI DURGANNA STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-015-019/010976
(KOTEKAL) 		0213021000NRG25230420240371536 23/04/2024 savithramma 0213021WL010912 savithramma 00415 SBIN0000955 590 590 Processed 02/05/2024 3524972194 MRS BINGU SAVITHRAMMA STATE BANK OF INDIA(508548)
174 YEMMIGANUR AP-13-021-015-019/010977
(KOTEKAL) 		0213021000NRG25230420240371537 23/04/2024 basava raju 0213021WL010912 basava raju 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972134 MR GORRELA BASAVARAJU STATE BANK OF INDIA(508548)
175 YEMMIGANUR AP-13-021-015-019/010977
(KOTEKAL) 		0213021000NRG25230420240371538 23/04/2024 SIRISHA 0213021WL010912 SIRISHA 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972198 MRS POTTA SHIREESHA STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-015-019/010979
(KOTEKAL) 		0213021000NRG25230420240371540 23/04/2024 GANGAMMA 0213021WL010912 GANGAMMA 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972199 MR RAYALA GANGAMMA STATE BANK OF INDIA(508548)
177 YEMMIGANUR AP-13-021-015-019/010979
(KOTEKAL) 		0213021000NRG25230420240371539 23/04/2024 thimmayya 0213021WL010912 thimmayya 00415 SBIN0000955 590 590 Processed 02/05/2024 3524972200 MR RAYALA PEDDATIMMAIAH STATE BANK OF INDIA(508548)
178 YEMMIGANUR AP-13-021-015-019/011011
(KOTEKAL) 		0213021000NRG25230420240371542 23/04/2024 Nagarjuna 0213021WL010912 Nagarjuna 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972488 MR JALAWADI NAGARJUNA STATE BANK OF INDIA(508548)
179 YEMMIGANUR AP-13-021-015-019/011011
(KOTEKAL) 		0213021000NRG25230420240371543 23/04/2024 Someswari 0213021WL010912 Someswari 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972214 MRS JALAWADI SOMESWARI STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-015-019/011015
(KOTEKAL) 		0213021000NRG25230420240371544 23/04/2024 Eeranna 0213021WL010912 Eeranna 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972137 MR RAYALA EERANNA STATE BANK OF INDIA(508548)
181 YEMMIGANUR AP-13-021-015-019/011015
(KOTEKAL) 		0213021000NRG25230420240371545 23/04/2024 Ramalakshmi 0213021WL010912 Ramalakshmi 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972141 MRS RAYALA RAMALAKSHMI STATE BANK OF INDIA(508548)
182 YEMMIGANUR AP-13-021-015-019/030008
(KOTEKAL) 		0213021000NRG25230420240379557 23/04/2024 Govimdu 0213021WL011038 Govimdu 00415 SBIN0000955 1173 1173 Processed 02/05/2024 3524972463 MR KURVA GOVINDU STATE BANK OF INDIA(508548)
183 YEMMIGANUR AP-13-021-015-019/030025
(KOTEKAL) 		0213021000NRG25230420240379572 23/04/2024 Naarayana 0213021WL011038 Naarayana 00415 SBIN0000955 1173 1173 Processed 02/05/2024 3524972165 MR PAGADALA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
184 YEMMIGANUR AP-13-021-015-019/030026
(KOTEKAL) 		0213021000NRG25230420240379574 23/04/2024 Raamayya 0213021WL011038 Raamayya 00415 SBIN0000955 1173 1173 Processed 02/05/2024 3524972373 Mr TELUGU RAMAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
185 YEMMIGANUR AP-13-021-015-019/030029
(KOTEKAL) 		0213021000NRG25230420240379577 23/04/2024 Shreenivaasulu 0213021WL011038 Shreenivaasulu 00415 SBIN0000955 880 880 Processed 02/05/2024 3524972365 MR TELUGU SREENIVASULU STATE BANK OF INDIA(508548)
186 YEMMIGANUR AP-13-021-015-019/030030
(KOTEKAL) 		0213021000NRG25230420240379579 23/04/2024 Maadevi 0213021WL011038 Maadevi 00415 SBIN0000955 880 880 Processed 02/05/2024 3524972334 MR MADEVI TELUGU STATE BANK OF INDIA(508548)
187 YEMMIGANUR AP-13-021-015-019/030040
(KOTEKAL) 		0213021000NRG25230420240379587 23/04/2024 Latamma 0213021WL011038 Latamma 00415 SBIN0000955 880 880 Processed 02/05/2024 3524972366 BESTA LALITHAMMA UNION BANK OF INDIA(508500)
188 YEMMIGANUR AP-13-021-015-019/030042
(KOTEKAL) 		0213021000NRG25230420240379588 23/04/2024 Maaduswami 0213021WL011038 Maaduswami 00415 SBIN0000955 880 880 Processed 02/05/2024 3524972332 MR MADHAVA SWAMY T YEMMIGANUR STATE BANK OF INDIA(508548)
189 YEMMIGANUR AP-13-021-015-019/030042
(KOTEKAL) 		0213021000NRG25230420240379589 23/04/2024 Shantamma 0213021WL011038 Shantamma 00415 SBIN0000955 1173 1173 Processed 02/05/2024 3524972160 MRS PAGADALA SHANTAMMA STATE BANK OF INDIA(508548)
190 YEMMIGANUR AP-13-021-015-019/030052
(KOTEKAL) 		0213021000NRG25230420240379595 23/04/2024 Peddayya 0213021WL011038 Peddayya 00415 SBIN0000955 880 880 Processed 02/05/2024 3524972497 BESTA PEDDAYYA UNION BANK OF INDIA(508500)
191 YEMMIGANUR AP-13-021-015-019/030052
(KOTEKAL) 		0213021000NRG25230420240379596 23/04/2024 Vara Lakshmi 0213021WL011038 Vara Lakshmi 00415 SBIN0000955 880 880 Processed 02/05/2024 3524972333 BESTA VARALAKSHMI UNION BANK OF INDIA(508500)
192 YEMMIGANUR AP-13-021-015-019/030060
(KOTEKAL) 		0213021000NRG25230420240379604 23/04/2024 Lakshmi 0213021WL011038 Lakshmi 00415 SBIN0000955 1173 1173 Processed 02/05/2024 3524972337 MISS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
193 YEMMIGANUR AP-13-021-015-019/030062
(KOTEKAL) 		0213021000NRG25230420240379606 23/04/2024 Hanumanna 0213021WL011038 Hanumanna 00415 SBIN0000955 880 880 Processed 02/05/2024 3524972364 PUJARI HANUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
194 YEMMIGANUR AP-13-021-015-019/030063
(KOTEKAL) 		0213021000NRG25230420240379607 23/04/2024 someswaramma 0213021WL011038 someswaramma 00415 SBIN0000955 1173 1173 Processed 02/05/2024 3524972180 MS BESTHA SOMESWARAMMA STATE BANK OF INDIA(508548)
195 YEMMIGANUR AP-13-021-015-019/030073
(KOTEKAL) 		0213021000NRG25230420240379617 23/04/2024 Bashkar 0213021WL011038 Bashkar 00415 SBIN0000955 880 880 Processed 02/05/2024 3524972498 MR BESTA BHASKAR STATE BANK OF INDIA(508548)
196 YEMMIGANUR AP-13-021-015-019/030074
(KOTEKAL) 		0213021000NRG25230420240379619 23/04/2024 Jayalaxmi 0213021WL011038 Jayalaxmi 00415 SBIN0000955 1173 1173 Processed 02/05/2024 3524972374 MRS B JAYALAKSHMI STATE BANK OF INDIA(508548)
197 YEMMIGANUR AP-13-021-015-019/030076
(KOTEKAL) 		0213021000NRG25230420240379620 23/04/2024 Lakshmamma 0213021WL011038 Lakshmamma 00415 SBIN0000955 1173 1173 Processed 02/05/2024 3524972176 MRS KURAVA LAKSHMI STATE BANK OF INDIA(508548)
198 YEMMIGANUR AP-13-021-015-019/030079
(KOTEKAL) 		0213021000NRG25230420240379621 23/04/2024 Sreenivasulu 0213021WL011038 Sreenivasulu 00415 SBIN0000955 1173 1173 Processed 02/05/2024 3524972336 MR BENAKABOILA SRIINIVASULU STATE BANK OF INDIA(508548)
199 YEMMIGANUR AP-13-021-015-019/030089
(KOTEKAL) 		0213021000NRG25230420240379622 23/04/2024 madanna 0213021WL011038 madanna 00415 SBIN0000955 293 293 Processed 02/05/2024 3524972363 MR TELUGU MADANNA STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-015-019/030095
(KOTEKAL) 		0213021000NRG25230420240379623 23/04/2024 Peddayya 0213021WL011038 Peddayya 00415 SBIN0000955 586 586 Processed 02/05/2024 3524972335 MR BENAKABOILA PEDDAIAH STATE BANK OF INDIA(508548)
201 YEMMIGANUR AP-13-021-015-019/030098
(KOTEKAL) 		0213021000NRG25230420240379626 23/04/2024 sujatha 0213021WL011038 sujatha 00415 SBIN0000955 586 586 Processed 02/05/2024 3524972167 MRS BESTHA SUJATHA STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-015-019/030099
(KOTEKAL) 		0213021000NRG25230420240379628 23/04/2024 renuka 0213021WL011038 renuka 00415 SBIN0000955 586 586 Processed 02/05/2024 3524972380 MS T VYSHNAVIMINOR MNG T RENUKA STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-015-019/030101
(KOTEKAL) 		0213021000NRG25230420240379630 23/04/2024 ayyappa 0213021WL011038 ayyappa 00415 SBIN0000955 880 880 Processed 02/05/2024 3524972329 MR AYYAPPA B STATE BANK OF INDIA(508548)
204 YEMMIGANUR AP-13-021-015-019/11045
(KOTEKAL) 		0213021000NRG25230420240371546 23/04/2024 KUPPALAGALLU PAVITRA 0213021WL010912 KUPPALAGALLU PAVITRA 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972213 MRS KUPPAGALLU PAVITRA STATE BANK OF INDIA(508548)
205 YEMMIGANUR AP-13-021-015-019/11045
(KOTEKAL) 		0213021000NRG25230420240371547 23/04/2024 KUPPALAGALLU VIJAY 0213021WL010912 KUPPALAGALLU VIJAY 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972136 MRS KUPPAGALLU VIJAY STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-015-019/11046
(KOTEKAL) 		0213021000NRG25230420240371548 23/04/2024 CHEVITI BHIMANNA 0213021WL010912 CHEVITI BHIMANNA 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972173 MR CHEVITI BHIMANNA STATE BANK OF INDIA(508548)
207 YEMMIGANUR AP-13-021-015-019/11047
(KOTEKAL) 		0213021000NRG25230420240371549 23/04/2024 RAYALA RAMALAKSHMI 0213021WL010912 RAYALA RAMALAKSHMI 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972212 MRS RAYALA RAMALAKSHMI STATE BANK OF INDIA(508548)
208 YEMMIGANUR AP-13-021-015-019/11047
(KOTEKAL) 		0213021000NRG25230420240371550 23/04/2024 RAYALA VEERESH 0213021WL010912 RAYALA VEERESH 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972494 MR RAYALA EERESH STATE BANK OF INDIA(508548)
209 YEMMIGANUR AP-13-021-015-019/11048
(KOTEKAL) 		0213021000NRG25230420240371551 23/04/2024 DEVARLA MOUNIKA 0213021WL010912 DEVARLA MOUNIKA 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972215 MRS DEVARLA MOUNIKA STATE BANK OF INDIA(508548)
210 YEMMIGANUR AP-13-021-015-019/11048
(KOTEKAL) 		0213021000NRG25230420240371552 23/04/2024 DEVARLA SHANKAR 0213021WL010912 DEVARLA SHANKAR 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972216 MR DEVARLA SHANKAR STATE BANK OF INDIA(508548)
211 YEMMIGANUR AP-13-021-015-019/11102
(KOTEKAL) 		0213021000NRG25230420240371558 23/04/2024 THALARI NARASIMHULU 0213021WL010912 THALARI NARASIMHULU 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972202 MR THALARI NARASIMHULU STATE BANK OF INDIA(508548)
212 YEMMIGANUR AP-13-021-015-019/11102
(KOTEKAL) 		0213021000NRG25230420240371557 23/04/2024 THALARI SHARADHA 0213021WL010912 THALARI SHARADHA 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972211 MRS THALARI SHARADHA STATE BANK OF INDIA(508548)
213 YEMMIGANUR AP-13-021-015-019/11104
(KOTEKAL) 		0213021000NRG25230420240371559 23/04/2024 JARAVADI VENKATA LAKSHMI 0213021WL010912 JARAVADI VENKATA LAKSHMI 00415 SBIN0000955 590 590 Processed 02/05/2024 3524972218 MRS JARAVADI VENKTLAKSHMI STATE BANK OF INDIA(508548)
214 YEMMIGANUR AP-13-021-015-019/11104
(KOTEKAL) 		0213021000NRG25230420240371560 23/04/2024 JARAVADI VENKATESH 0213021WL010912 JARAVADI VENKATESH 00415 SBIN0000955 590 590 Processed 02/05/2024 3524972219 MR JARAVADI VENKATESH STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-015-019/11105
(KOTEKAL) 		0213021000NRG25230420240371561 23/04/2024 JALAVADI MEENAKSHI 0213021WL010912 JALAVADI MEENAKSHI 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972207 MRS JALAVADI MEENAKSHI STATE BANK OF INDIA(508548)
216 YEMMIGANUR AP-13-021-015-019/11106
(KOTEKAL) 		0213021000NRG25230420240371562 23/04/2024 K JAYALAKSHMI 0213021WL010912 K JAYALAKSHMI 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972504 KODUMURU JAYALAKSHMI UNION BANK OF INDIA(508500)
217 YEMMIGANUR AP-13-021-015-019/11107
(KOTEKAL) 		0213021000NRG25230420240371564 23/04/2024 JALAVADI MADEVI 0213021WL010912 JALAVADI MADEVI 00415 SBIN0000955 885 885 Processed 02/05/2024 3524972174 MRS JALAVADI MADEVI STATE BANK OF INDIA(508548)
218 YEMMIGANUR AP-13-021-015-019/11108
(KOTEKAL) 		0213021000NRG25230420240371566 23/04/2024 JALAVADI HANUMANTHAMMA 0213021WL010912 JALAVADI HANUMANTHAMMA 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972508 MRS JALAVADI HANUMANTHAMMA STATE BANK OF INDIA(508548)
219 YEMMIGANUR AP-13-021-015-019/11111
(KOTEKAL) 		0213021000NRG25230420240371569 23/04/2024 JALAWADI SARASWATHI 0213021WL010912 JALAWADI SARASWATHI 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972220 JALAWADI SARASWATHI BANK OF INDIA(508505)
220 YEMMIGANUR AP-13-021-015-019/11111
(KOTEKAL) 		0213021000NRG25230420240371570 23/04/2024 JARAVADI SREENIVASULU 0213021WL010912 JARAVADI SREENIVASULU 00415 SBIN0000955 1180 1180 Processed 02/05/2024 3524972192 MR JARAVADI SREENIVASULU STATE BANK OF INDIA(508548)
SubTotal 201848 201848
221 YEMMIGANUR AP-13-021-013-017/010287
(BANAVASI) 		0213021000NRG25220420240319400 23/04/2024 Aanji 0213021WL009930 Aanji 00415 SBIN0001804 595 595 Processed 02/05/2024 3524972468 MR DASARI ANJINAIAH STATE BANK OF INDIA(508548)
222 YEMMIGANUR AP-13-021-013-017/010287
(BANAVASI) 		0213021000NRG25220420240319401 23/04/2024 DASARI. PADMAVATHI 0213021WL009930 DASARI. PADMAVATHI 00415 SBIN0001804 595 595 Processed 02/05/2024 3524972481 MRS MALADASARI PADHMAVATHI STATE BANK OF INDIA(508548)
223 YEMMIGANUR AP-13-021-013-017/010717
(BANAVASI) 		0213021000NRG25220420240319402 23/04/2024 Ramudu 0213021WL009930 Ramudu 00415 SBIN0001804 595 595 Processed 02/05/2024 3524972495 MR KURUVA RAMANNA STATE BANK OF INDIA(508548)
224 YEMMIGANUR AP-13-021-013-017/010717
(BANAVASI) 		0213021000NRG25220420240319403 23/04/2024 Thimmamma 0213021WL009930 Thimmamma 00415 SBIN0001804 595 595 Processed 02/05/2024 3524972496 MRS KURUVA THIMMAMMA STATE BANK OF INDIA(508548)
225 YEMMIGANUR AP-13-021-013-017/020005
(BANAVASI) 		0213021000NRG25220420240319228 23/04/2024 Savitri 0213021WL009928 Savitri 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972474 MRS CHAKALI SAVITHRI STATE BANK OF INDIA(508548)
226 YEMMIGANUR AP-13-021-013-017/020006
(BANAVASI) 		0213021000NRG25220420240319230 23/04/2024 Naaga Lakshmi 0213021WL009928 Naaga Lakshmi 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972384 MRS GOLLA NAGA LAKSHMI STATE BANK OF INDIA(508548)
227 YEMMIGANUR AP-13-021-013-017/020006
(BANAVASI) 		0213021000NRG25220420240319229 23/04/2024 Suranna 0213021WL009928 Suranna 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972467 MR GOLLA SURANNA STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-013-017/020010
(BANAVASI) 		0213021000NRG25220420240319233 23/04/2024 Bhagyamma 0213021WL009928 Bhagyamma 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972383 MRS GOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
229 YEMMIGANUR AP-13-021-013-017/020010
(BANAVASI) 		0213021000NRG25220420240319232 23/04/2024 Hanumanthu 0213021WL009928 Hanumanthu 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972379 MR GOLLA HANUMANTHU STATE BANK OF INDIA(508548)
230 YEMMIGANUR AP-13-021-013-017/020013
(BANAVASI) 		0213021000NRG25220420240319236 23/04/2024 Anjanamma 0213021WL009928 Anjanamma 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972358 MRS GOLLA ANJINAMMA STATE BANK OF INDIA(508548)
231 YEMMIGANUR AP-13-021-013-017/020014
(BANAVASI) 		0213021000NRG25230420240380596 23/04/2024 Yellappa 0213021WL011050 Yellappa 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972484 MR TELUGU YALLAPPA STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-013-017/020017
(BANAVASI) 		0213021000NRG25220420240319237 23/04/2024 Rangamma 0213021WL009928 Rangamma 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972346 MRS GOLLA RANGAMMA STATE BANK OF INDIA(508548)
233 YEMMIGANUR AP-13-021-013-017/020018
(BANAVASI) 		0213021000NRG25220420240319240 23/04/2024 Padma 0213021WL009928 Padma 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972323 MRS GOLLA PADMA STATE BANK OF INDIA(508548)
234 YEMMIGANUR AP-13-021-013-017/020018
(BANAVASI) 		0213021000NRG25220420240319238 23/04/2024 Timmayya 0213021WL009928 Timmayya 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972440 MR SINDIGERI GOLLA THIMMAIAH STATE BANK OF INDIA(508548)
235 YEMMIGANUR AP-13-021-013-017/020020
(BANAVASI) 		0213021000NRG25230420240380600 23/04/2024 CHAKALI ERANNA 0213021WL011050 CHAKALI ERANNA 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972359 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
236 YEMMIGANUR AP-13-021-013-017/020020
(BANAVASI) 		0213021000NRG25230420240380599 23/04/2024 Sarojamma 0213021WL011050 Sarojamma 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972362 MRS CHAKALI SAROJAMMA STATE BANK OF INDIA(508548)
237 YEMMIGANUR AP-13-021-013-017/020021
(BANAVASI) 		0213021000NRG25230420240380601 23/04/2024 Narasimulu 0213021WL011050 Narasimulu 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972459 MR TELUGU NARASIMHULU STATE BANK OF INDIA(508548)
238 YEMMIGANUR AP-13-021-013-017/020023
(BANAVASI) 		0213021000NRG25220420240319242 23/04/2024 GOLLA SUJATHA 0213021WL009928 GOLLA SUJATHA 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972324 MRS GOLLA SUJATHA STATE BANK OF INDIA(508548)
239 YEMMIGANUR AP-13-021-013-017/020024
(BANAVASI) 		0213021000NRG25220420240319244 23/04/2024 RAMULAKKA 0213021WL009928 RAMULAKKA 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972327 MRS GOLLA RAMULAKKA STATE BANK OF INDIA(508548)
240 YEMMIGANUR AP-13-021-013-017/020028
(BANAVASI) 		0213021000NRG25220420240319246 23/04/2024 Lakshmi 0213021WL009928 Lakshmi 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972343 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
241 YEMMIGANUR AP-13-021-013-017/020028
(BANAVASI) 		0213021000NRG25220420240319245 23/04/2024 Urukundu 0213021WL009928 Urukundu 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972353 MR BOYA URUKUNDU STATE BANK OF INDIA(508548)
242 YEMMIGANUR AP-13-021-013-017/020029
(BANAVASI) 		0213021000NRG25230420240380604 23/04/2024 Narasimulu 0213021WL011050 Narasimulu 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972125 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
243 YEMMIGANUR AP-13-021-013-017/020030
(BANAVASI) 		0213021000NRG25230420240380607 23/04/2024 Shankar 0213021WL011050 Shankar 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972404 MR BOYA SHANKAR STATE BANK OF INDIA(508548)
244 YEMMIGANUR AP-13-021-013-017/020038
(BANAVASI) 		0213021000NRG25220420240319247 23/04/2024 Shivamma 0213021WL009928 Shivamma 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972351 MRS BOYA SIVAMMA STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-013-017/020039
(BANAVASI) 		0213021000NRG25230420240380614 23/04/2024 Venkateswaramma 0213021WL011050 Venkateswaramma 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972473 MRS BOYA VENKATESWARAMMA STATE BANK OF INDIA(508548)
246 YEMMIGANUR AP-13-021-013-017/020040
(BANAVASI) 		0213021000NRG25230420240380616 23/04/2024 BOYA SHANKARAMMA 0213021WL011050 BOYA SHANKARAMMA 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972131 MRS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-013-017/020043
(BANAVASI) 		0213021000NRG25230420240380619 23/04/2024 Iranna 0213021WL011050 Iranna 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972371 MR BOYA CHINNA VEERANNA STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-013-017/020045
(BANAVASI) 		0213021000NRG25230420240380623 23/04/2024 Shreenivaasulu 0213021WL011050 Shreenivaasulu 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972449 MR BOYA SREENIVASULU STATE BANK OF INDIA(508548)
249 YEMMIGANUR AP-13-021-013-017/020047
(BANAVASI) 		0213021000NRG25220420240319248 23/04/2024 BOYA NARASAMMA 0213021WL009928 BOYA NARASAMMA 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972436 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-013-017/020048
(BANAVASI) 		0213021000NRG25220420240319249 23/04/2024 Chinna Viresh 0213021WL009928 Chinna Viresh 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972507 GOLLA CHINNA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
251 YEMMIGANUR AP-13-021-013-017/020048
(BANAVASI) 		0213021000NRG25220420240319251 23/04/2024 GOLLA RAJESWARI 0213021WL009928 GOLLA RAJESWARI 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972144 MRS GOLLA RAJESWARI STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-013-017/020048
(BANAVASI) 		0213021000NRG25220420240319250 23/04/2024 Pedda Viresh 0213021WL009928 Pedda Viresh 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972441 MR GOLLA VEERESH STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-013-017/020049
(BANAVASI) 		0213021000NRG25220420240319253 23/04/2024 GOLLA MAHESWARI 0213021WL009928 GOLLA MAHESWARI 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972430 MRS GOLLA MAHESWARI STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-013-017/020050
(BANAVASI) 		0213021000NRG25230420240380626 23/04/2024 Sujatamma 0213021WL011050 Sujatamma 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972143 MRS BOYA SUJATHA STATE BANK OF INDIA(508548)
255 YEMMIGANUR AP-13-021-013-017/020057
(BANAVASI) 		0213021000NRG25230420240380629 23/04/2024 Lakshmi 0213021WL011050 Lakshmi 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972501 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
256 YEMMIGANUR AP-13-021-013-017/020058
(BANAVASI) 		0213021000NRG25230420240380631 23/04/2024 Gangaamma 0213021WL011050 Gangaamma 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972325 MRS GOLLA GANGAMMA STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-013-017/020058
(BANAVASI) 		0213021000NRG25230420240380630 23/04/2024 Mareppa 0213021WL011050 Mareppa 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972460 MR GOLLA MAREPPA STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-013-017/020061
(BANAVASI) 		0213021000NRG25230420240380632 23/04/2024 Anjineyulu 0213021WL011050 Anjineyulu 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972342 MR BOYA ANJINAIAH STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-013-017/020062
(BANAVASI) 		0213021000NRG25220420240319257 23/04/2024 TELUGU JAYAMMA 0213021WL009928 TELUGU JAYAMMA 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972478 MRS PRMNDODDI TELUGU JAYAMMA STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-013-017/020062
(BANAVASI) 		0213021000NRG25220420240319256 23/04/2024 TELUGU LINGAPPA 0213021WL009928 TELUGU LINGAPPA 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972476 MR P DODDI TELUGA LINGAPPA STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-013-017/020068
(BANAVASI) 		0213021000NRG25220420240319258 23/04/2024 GOLLA CHINNA VEERESH 0213021WL009928 GOLLA CHINNA VEERESH 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972458 MR CHINNA VEERESH GOLLA STATE BANK OF INDIA(508548)
262 YEMMIGANUR AP-13-021-013-017/020068
(BANAVASI) 		0213021000NRG25220420240319259 23/04/2024 GOLLA PADMAVATHI 0213021WL009928 GOLLA PADMAVATHI 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972450 MRS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-013-017/020070
(BANAVASI) 		0213021000NRG25230420240380633 23/04/2024 BOYA LAKSHMI 0213021WL011050 BOYA LAKSHMI 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972145 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-013-017/020072
(BANAVASI) 		0213021000NRG25230420240380634 23/04/2024 Eranna 0213021WL011050 Eranna 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972469 MR BOYA ERANNA STATE BANK OF INDIA(508548)
265 YEMMIGANUR AP-13-021-013-017/020074
(BANAVASI) 		0213021000NRG25220420240319263 23/04/2024 Giddayya 0213021WL009928 Giddayya 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972387 MR GOLLA GIDDAIAH STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-013-017/020074
(BANAVASI) 		0213021000NRG25220420240319264 23/04/2024 GOLLA SAVITRAMMA 0213021WL009928 GOLLA SAVITRAMMA 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972140 MRS GOLLA SAVITRAMMA STATE BANK OF INDIA(508548)
267 YEMMIGANUR AP-13-021-013-017/020080
(BANAVASI) 		0213021000NRG25220420240319265 23/04/2024 Lakshmi 0213021WL009928 Lakshmi 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972452 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-013-017/020081
(BANAVASI) 		0213021000NRG25230420240380636 23/04/2024 Hanumanthu 0213021WL011050 Hanumanthu 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972480 GOLLA HANUMANTHU AIRTEL PAYMENTS BANK LIMITED(990288)
269 YEMMIGANUR AP-13-021-013-017/020087
(BANAVASI) 		0213021000NRG25220420240319267 23/04/2024 Vara Lakshmi 0213021WL009928 Vara Lakshmi 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972381 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
270 YEMMIGANUR AP-13-021-013-017/020087
(BANAVASI) 		0213021000NRG25220420240319266 23/04/2024 Venkatesh 0213021WL009928 Venkatesh 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972462 MR GOLLA VENKATESULU STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-013-017/020097
(BANAVASI) 		0213021000NRG25230420240380637 23/04/2024 Govindu 0213021WL011050 Govindu 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972471 MR TELUGU GOVINDU STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-013-017/020098
(BANAVASI) 		0213021000NRG25220420240319270 23/04/2024 GOLLA MUNESWARAMMA 0213021WL009928 GOLLA MUNESWARAMMA 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972139 MISS GOLLA MUNESWARAMMA STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-013-017/020104
(BANAVASI) 		0213021000NRG25220420240319271 23/04/2024 Lakshmi 0213021WL009928 Lakshmi 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972456 MRS GOLLA RAMA LAKSHMI STATE BANK OF INDIA(508548)
274 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG25220420240319273 23/04/2024 Raamanjineyullu 0213021WL009928 Raamanjineyullu 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972263 GOLLA RAMANAJINEYULU STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-013-017/020153
(BANAVASI) 		0213021000NRG25220420240319274 23/04/2024 Somesh 0213021WL009928 Somesh 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972483 MR GOLLA SOMESH STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-013-017/020166
(BANAVASI) 		0213021000NRG25220420240319277 23/04/2024 CHAKALI RAMAKRISHNA 0213021WL009928 CHAKALI RAMAKRISHNA 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972385 MR CHAKALI RAMAKRISHNA STATE BANK OF INDIA(508548)
277 YEMMIGANUR AP-13-021-013-017/020168
(BANAVASI) 		0213021000NRG25220420240319278 23/04/2024 Hanumanthu 0213021WL009928 Hanumanthu 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972461 MR GOLLA HANUMANTHU STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-013-017/020168
(BANAVASI) 		0213021000NRG25220420240319279 23/04/2024 Padmavathi 0213021WL009928 Padmavathi 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972457 MRS GOLLA AYYAMMA STATE BANK OF INDIA(508548)
279 YEMMIGANUR AP-13-021-013-017/020171
(BANAVASI) 		0213021000NRG25230420240380641 23/04/2024 Lakshmamma 0213021WL011050 Lakshmamma 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972148 MISS LAKSHMAMMA B BOYA STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-013-017/020173
(BANAVASI) 		0213021000NRG25220420240319281 23/04/2024 GOLLA LAKSHMI 0213021WL009928 GOLLA LAKSHMI 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972130 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
281 YEMMIGANUR AP-13-021-013-017/020174
(BANAVASI) 		0213021000NRG25230420240380643 23/04/2024 Jayamma 0213021WL011050 Jayamma 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972352 MRS CHAKALI GOVINDAMMA STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-013-017/020177
(BANAVASI) 		0213021000NRG25230420240380646 23/04/2024 Nallamma 0213021WL011050 Nallamma 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972361 MRS BOYA NALLAMMA STATE BANK OF INDIA(508548)
283 YEMMIGANUR AP-13-021-013-017/020177
(BANAVASI) 		0213021000NRG25230420240380645 23/04/2024 Ranganna 0213021WL011050 Ranganna 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972360 MR BOYA PEDDA RANGANNA STATE BANK OF INDIA(508548)
284 YEMMIGANUR AP-13-021-013-017/020223
(BANAVASI) 		0213021000NRG25220420240319283 23/04/2024 GOLLA BHASKAR 0213021WL009928 GOLLA BHASKAR 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972475 MR GOLLA BHASKAR STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-013-017/020223
(BANAVASI) 		0213021000NRG25220420240319284 23/04/2024 Nagalaxmi 0213021WL009928 Nagalaxmi 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972182 MRS GOLLA NAGA LAKSHMI STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-013-017/020231
(BANAVASI) 		0213021000NRG25220420240319285 23/04/2024 Sivamma 0213021WL009928 Sivamma 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972355 MRS BOYA SHIVAMMA STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-013-017/020237
(BANAVASI) 		0213021000NRG25230420240380651 23/04/2024 CHAKALI ADILAKSHMI 0213021WL011050 CHAKALI ADILAKSHMI 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972124 MRS C ADI LAKSHMI STATE BANK OF INDIA(508548)
288 YEMMIGANUR AP-13-021-013-017/020237
(BANAVASI) 		0213021000NRG25230420240380650 23/04/2024 CHAKALI THAYAPPA 0213021WL011050 CHAKALI THAYAPPA 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972123 MR CHAKALI THAYAPPA STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-013-017/020238
(BANAVASI) 		0213021000NRG25230420240380653 23/04/2024 Sarojamma 0213021WL011050 Sarojamma 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972349 MRS CHAKALI EROJA STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-013-017/020240
(BANAVASI) 		0213021000NRG25230420240380654 23/04/2024 Laxmi 0213021WL011050 Laxmi 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972341 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-013-017/020242
(BANAVASI) 		0213021000NRG25220420240319288 23/04/2024 Eramma 0213021WL009928 Eramma 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972356 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
292 YEMMIGANUR AP-13-021-013-017/020245
(BANAVASI) 		0213021000NRG25230420240380655 23/04/2024 Thimmakka 0213021WL011050 Thimmakka 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972142 MRS BOYA THIMMAKKA STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-013-017/020247
(BANAVASI) 		0213021000NRG25220420240319289 23/04/2024 SHAIK MUSLIM BHANU BEE 0213021WL009928 SHAIK MUSLIM BHANU BEE 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972138 MRS SHAIK MUSLIM BANU BEE STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-013-017/020253
(BANAVASI) 		0213021000NRG25220420240319290 23/04/2024 GOLLA VEERENDRA 0213021WL009928 GOLLA VEERENDRA 00415 SBIN0001804 598 598 Processed 02/05/2024 3524972326 GOLLA VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
295 YEMMIGANUR AP-13-021-013-017/020257
(BANAVASI) 		0213021000NRG25230420240380659 23/04/2024 Lakshmi 0213021WL011050 Lakshmi 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972472 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-013-017/20263
(BANAVASI) 		0213021000NRG25230420240380662 23/04/2024 CHAKALI NARESH 0213021WL011050 CHAKALI NARESH 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972210 MR CHAKALI NARESH STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-013-017/20266
(BANAVASI) 		0213021000NRG25230420240380663 23/04/2024 BOYA PARVATHI 0213021WL011050 BOYA PARVATHI 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3524972196 Boya Parvathi FINO PAYMENTS BANK LTD(608001)
SubTotal 64696 64696
298 YEMMIGANUR AP-13-021-013-017/020018
(BANAVASI) 		0213021000NRG25220420240319239 23/04/2024 GOLLA LAKSHMI 0213021WL009928 GOLLA LAKSHMI 00415 SBIN0021049 598 598 Processed 02/05/2024 3524972190 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-013-017/020030
(BANAVASI) 		0213021000NRG25230420240380606 23/04/2024 Lakshmi Devi 0213021WL011050 Lakshmi Devi 00415 SBIN0021049 1200 1200 Processed 02/05/2024 3524972209 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-013-017/020033
(BANAVASI) 		0213021000NRG25230420240380611 23/04/2024 Narasamma 0213021WL011050 Narasamma 00415 SBIN0021049 1200 1200 Processed 02/05/2024 3524972240 MRS CHAKALI NARASAMMA STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-013-017/020044
(BANAVASI) 		0213021000NRG25230420240380621 23/04/2024 Maheshmma 0213021WL011050 Maheshmma 00415 SBIN0021049 1200 1200 Processed 02/05/2024 3524972237 MRS BOYA MAHESWARI STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-013-017/020049
(BANAVASI) 		0213021000NRG25220420240319252 23/04/2024 Anjanamma 0213021WL009928 Anjanamma 00415 SBIN0021049 598 598 Processed 02/05/2024 3524972234 MRS GOLLA ANJINAMMA STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-013-017/020050
(BANAVASI) 		0213021000NRG25230420240380625 23/04/2024 Iranna 0213021WL011050 Iranna 00415 SBIN0021049 1200 1200 Processed 02/05/2024 3524972235 BOYA ERANNA AIRTEL PAYMENTS BANK LIMITED(990288)
304 YEMMIGANUR AP-13-021-013-017/020071
(BANAVASI) 		0213021000NRG25220420240319261 23/04/2024 hanumanthamma 0213021WL009928 hanumanthamma 00415 SBIN0021049 598 598 Processed 02/05/2024 3524972236 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-013-017/020147
(BANAVASI) 		0213021000NRG25220420240319272 23/04/2024 Venkateswaramma 0213021WL009928 Venkateswaramma 00415 SBIN0021049 598 598 Processed 02/05/2024 3524972239 MRS CHAKALI VENKATESWARAMMA STATE BANK OF INDIA(508548)
306 YEMMIGANUR AP-13-021-013-017/020178
(BANAVASI) 		0213021000NRG25230420240380647 23/04/2024 Rameswaramma 0213021WL011050 Rameswaramma 00415 SBIN0021049 1200 1200 Processed 02/05/2024 3524972204 MRS BOYA RAMESWARAMMA STATE BANK OF INDIA(508548)
307 YEMMIGANUR AP-13-021-013-017/020232
(BANAVASI) 		0213021000NRG25230420240380649 23/04/2024 Hanumantamma 0213021WL011050 Hanumantamma 00415 SBIN0021049 1200 1200 Processed 02/05/2024 3524972238 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
308 YEMMIGANUR AP-13-021-013-017/20263
(BANAVASI) 		0213021000NRG25230420240380661 23/04/2024 CHAKALI USHALAKSHMI 0213021WL011050 CHAKALI USHALAKSHMI 00415 SBIN0021049 1200 1200 Processed 02/05/2024 3524972208 MRS CHAKALI USHALAKSHMI STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-013-017/20265
(BANAVASI) 		0213021000NRG25220420240319292 23/04/2024 GOLLA LAKSHMI 0213021WL009928 GOLLA LAKSHMI 00415 SBIN0021049 598 598 Processed 03/05/2024 3524972206 Miss GOLLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11390 11390
310 YEMMIGANUR AP-13-021-012-016/030134
(KANDANATHI) 		0213021000NRG25230420240324221 23/04/2024 AYYAMMA 0213021WL010040 AYYAMMA 00468 UBIN0806528 596 596 Processed 02/05/2024 3524972261 KURAVA AYYAMMA UNION BANK OF INDIA(508500)
311 YEMMIGANUR AP-13-021-012-016/030134
(KANDANATHI) 		0213021000NRG25230420240324220 23/04/2024 BERALINGA 0213021WL010040 BERALINGA 00468 UBIN0806528 596 596 Processed 02/05/2024 3524972255 K PUJARI LINGAPPA UNION BANK OF INDIA(508500)
312 YEMMIGANUR AP-13-021-012-016/030187
(KANDANATHI) 		0213021000NRG25230420240324225 23/04/2024 PARVATHI 0213021WL010040 PARVATHI 00468 UBIN0806528 596 596 Processed 02/05/2024 3524972262 KURUVA PUJARI PARVATHAMMA UNION BANK OF INDIA(508500)
313 YEMMIGANUR AP-13-021-012-016/030187
(KANDANATHI) 		0213021000NRG25230420240324224 23/04/2024 VANNAPPA 0213021WL010040 VANNAPPA 00468 UBIN0806528 596 596 Processed 02/05/2024 3524972253 KURUVA PUJARI VANNAPPA UNION BANK OF INDIA(508500)
314 YEMMIGANUR AP-13-021-012-016/030188
(KANDANATHI) 		0213021000NRG25230420240324226 23/04/2024 ALLAPPA 0213021WL010040 ALLAPPA 00468 UBIN0806528 596 596 Processed 02/05/2024 3524972254 KURUVA PUJARI ALLAPPA UNION BANK OF INDIA(508500)
315 YEMMIGANUR AP-13-021-012-016/030497
(KANDANATHI) 		0213021000NRG25230420240324227 23/04/2024 Om Karappa 0213021WL010040 Om Karappa 00468 UBIN0806528 596 596 Processed 02/05/2024 3524972251 PUJARI ONIKERAPPA UNION BANK OF INDIA(508500)
316 YEMMIGANUR AP-13-021-012-016/030545
(KANDANATHI) 		0213021000NRG25230420240324229 23/04/2024 JAYAMMA 0213021WL010040 JAYAMMA 00468 UBIN0806528 596 596 Processed 02/05/2024 3524972252 KURUVA JAYAMMA UNION BANK OF INDIA(508500)
317 YEMMIGANUR AP-13-021-012-016/030545
(KANDANATHI) 		0213021000NRG25230420240324228 23/04/2024 NARASIMHULU 0213021WL010040 NARASIMHULU 00468 UBIN0806528 596 596 Processed 02/05/2024 3524972250 PUJARI NARASIMHULU UNION BANK OF INDIA(508500)
318 YEMMIGANUR AP-13-021-012-016/030546
(KANDANATHI) 		0213021000NRG25230420240324230 23/04/2024 SHESANNA 0213021WL010040 SHESANNA 00468 UBIN0806528 596 596 Processed 02/05/2024 3524972249 KURUVA SHESHANNA UNION BANK OF INDIA(508500)
319 YEMMIGANUR AP-13-021-012-016/030547
(KANDANATHI) 		0213021000NRG25230420240324231 23/04/2024 ANJINAYYA 0213021WL010040 ANJINAYYA 00468 UBIN0806528 596 596 Processed 02/05/2024 3524972260 KURUVA PUJARI ANJINAIAH UNION BANK OF INDIA(508500)
320 YEMMIGANUR AP-13-021-012-016/030630
(KANDANATHI) 		0213021000NRG25230420240324234 23/04/2024 KURUVA PUJARI PADMAVATHAMMA 0213021WL010040 KURUVA PUJARI PADMAVATHAMMA 00468 UBIN0806528 298 298 Processed 02/05/2024 3524972257 KURUVA PUJARI PADMAVATHAMMA UNION BANK OF INDIA(508500)
321 YEMMIGANUR AP-13-021-012-016/030630
(KANDANATHI) 		0213021000NRG25230420240324233 23/04/2024 KURUVA PUJARI URUKUNDU 0213021WL010040 KURUVA PUJARI URUKUNDU 00468 UBIN0806528 596 596 Processed 02/05/2024 3524972256 KURUVA PUJARI URUKUNDU UNION BANK OF INDIA(508500)
322 YEMMIGANUR AP-13-021-012-016/30547-A
(KANDANATHI) 		0213021000NRG25230420240324236 23/04/2024 KURUVA GIRIBABU 0213021WL010040 KURUVA GIRIBABU 00468 UBIN0806528 596 596 Processed 02/05/2024 3524972258 KURUVA GIRIBABU UNION BANK OF INDIA(508500)
323 YEMMIGANUR AP-13-021-013-017/20266
(BANAVASI) 		0213021000NRG25230420240380664 23/04/2024 BOYA RUDRA ERANNA 0213021WL011050 BOYA RUDRA ERANNA 00468 UBIN0806528 1200 1200 Processed 02/05/2024 3524972259 BOYA RUDRA ERANNA UNION BANK OF INDIA(508500)
324 YEMMIGANUR AP-13-021-015-019/010156
(KOTEKAL) 		0213021000NRG25230420240371455 23/04/2024 Doddeppa 0213021WL010912 Doddeppa 00468 UBIN0806528 1180 1180 Processed 02/05/2024 3524972248 B DODDEPPA UNION BANK OF INDIA(508500)
SubTotal 9830 9830
325 YEMMIGANUR AP-13-021-015-019/030011
(KOTEKAL) 		0213021000NRG25230420240379560 23/04/2024 Narayana 0213021WL011038 Narayana 00468 UBIN0904121 1173 1173 Processed 02/05/2024 3524972246 TELUGU NARAYANA UNION BANK OF INDIA(508500)
326 YEMMIGANUR AP-13-021-015-019/030032
(KOTEKAL) 		0213021000NRG25230420240379580 23/04/2024 Gopaal 0213021WL011038 Gopaal 00468 UBIN0904121 1173 1173 Processed 02/05/2024 3524972245 B GOPAL UNION BANK OF INDIA(508500)
327 YEMMIGANUR AP-13-021-015-019/030036
(KOTEKAL) 		0213021000NRG25230420240379585 23/04/2024 Raamanjeneyulu 0213021WL011038 Raamanjeneyulu 00468 UBIN0904121 293 293 Processed 02/05/2024 3524972247 TELUGU RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 2639 2639
328 YEMMIGANUR AP-13-021-015-019/010402
(KOTEKAL) 		0213021000NRG25230420240371482 23/04/2024 JALAVADI HANUMANTHAMMA 0213021WL010912 JALAVADI HANUMANTHAMMA 00468 UBIN0918938 1180 1180 Processed 02/05/2024 3524972230 JALAVADI HANUMANTHAMMA UNION BANK OF INDIA(508500)
329 YEMMIGANUR AP-13-021-015-019/030001
(KOTEKAL) 		0213021000NRG25230420240379553 23/04/2024 Naagamma 0213021WL011038 Naagamma 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972298 B NAGAMMAMA UNION BANK OF INDIA(508500)
330 YEMMIGANUR AP-13-021-015-019/030005
(KOTEKAL) 		0213021000NRG25230420240379555 23/04/2024 Lakshmi 0213021WL011038 Lakshmi 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972299 JOLAPURAM LAKSHMI UNION BANK OF INDIA(508500)
331 YEMMIGANUR AP-13-021-015-019/030005
(KOTEKAL) 		0213021000NRG25230420240379554 23/04/2024 Narasimudu 0213021WL011038 Narasimudu 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972279 J NARASHIMHULU UNION BANK OF INDIA(508500)
332 YEMMIGANUR AP-13-021-015-019/030007
(KOTEKAL) 		0213021000NRG25230420240379556 23/04/2024 Sanjamma 0213021WL011038 Sanjamma 00468 UBIN0918938 1173 1173 Processed 02/05/2024 3524972304 BENAKABOILA SANJAMMA UNION BANK OF INDIA(508500)
333 YEMMIGANUR AP-13-021-015-019/030008
(KOTEKAL) 		0213021000NRG25230420240379558 23/04/2024 Lakshmi 0213021WL011038 Lakshmi 00468 UBIN0918938 1173 1173 Processed 02/05/2024 3524972274 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
334 YEMMIGANUR AP-13-021-015-019/030009
(KOTEKAL) 		0213021000NRG25230420240379559 23/04/2024 Sreedevi 0213021WL011038 Sreedevi 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972290 B SRIDEVI UNION BANK OF INDIA(508500)
335 YEMMIGANUR AP-13-021-015-019/030011
(KOTEKAL) 		0213021000NRG25230420240379561 23/04/2024 Amjanamma 0213021WL011038 Amjanamma 00468 UBIN0918938 1173 1173 Processed 02/05/2024 3524972273 BENAKA BOILA ANJANAMMA UNION BANK OF INDIA(508500)
336 YEMMIGANUR AP-13-021-015-019/030012
(KOTEKAL) 		0213021000NRG25230420240379562 23/04/2024 Lakshmi 0213021WL011038 Lakshmi 00468 UBIN0918938 586 586 Processed 02/05/2024 3524972301 BESTA LAKSHMI DEVI UNION BANK OF INDIA(508500)
337 YEMMIGANUR AP-13-021-015-019/030013
(KOTEKAL) 		0213021000NRG25230420240379564 23/04/2024 Jaya Lakshmi 0213021WL011038 Jaya Lakshmi 00468 UBIN0918938 1173 1173 Processed 02/05/2024 3524972289 T JAYALAKSHMI UNION BANK OF INDIA(508500)
338 YEMMIGANUR AP-13-021-015-019/030013
(KOTEKAL) 		0213021000NRG25230420240379563 23/04/2024 Ramgaswaami 0213021WL011038 Ramgaswaami 00468 UBIN0918938 1173 1173 Processed 02/05/2024 3524972288 T PEDDA RANGASWAMY UNION BANK OF INDIA(508500)
339 YEMMIGANUR AP-13-021-015-019/030014
(KOTEKAL) 		0213021000NRG25230420240379565 23/04/2024 Anjinamma 0213021WL011038 Anjinamma 00468 UBIN0918938 1173 1173 Processed 02/05/2024 3524972269 T ANJINAMMA UNION BANK OF INDIA(508500)
340 YEMMIGANUR AP-13-021-015-019/030014
(KOTEKAL) 		0213021000NRG25230420240379566 23/04/2024 Bajaari 0213021WL011038 Bajaari 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972270 T BAJARI UNION BANK OF INDIA(508500)
341 YEMMIGANUR AP-13-021-015-019/030016
(KOTEKAL) 		0213021000NRG25230420240379568 23/04/2024 Naagaveni 0213021WL011038 Naagaveni 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972315 T NAGAVENI ALIAS BESTA NAGAVEENI UNION BANK OF INDIA(508500)
342 YEMMIGANUR AP-13-021-015-019/030016
(KOTEKAL) 		0213021000NRG25230420240379567 23/04/2024 Vemkatesh 0213021WL011038 Vemkatesh 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972316 T VENKATESH ALIAS BESTA VENKATESULU UNION BANK OF INDIA(508500)
343 YEMMIGANUR AP-13-021-015-019/030019
(KOTEKAL) 		0213021000NRG25230420240379569 23/04/2024 tulasi 0213021WL011038 tulasi 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972307 TELUGU RAMUTHULASI UNION BANK OF INDIA(508500)
344 YEMMIGANUR AP-13-021-015-019/030019
(KOTEKAL) 		0213021000NRG25230420240379570 23/04/2024 Urukundamma 0213021WL011038 Urukundamma 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972314 B URUKUNDAMMA UNION BANK OF INDIA(508500)
345 YEMMIGANUR AP-13-021-015-019/030020
(KOTEKAL) 		0213021000NRG25230420240379571 23/04/2024 Devi 0213021WL011038 Devi 00468 UBIN0918938 1173 1173 Processed 02/05/2024 3524972312 J CHINNA DEVI UNION BANK OF INDIA(508500)
346 YEMMIGANUR AP-13-021-015-019/030026
(KOTEKAL) 		0213021000NRG25230420240379575 23/04/2024 Bujjamma 0213021WL011038 Bujjamma 00468 UBIN0918938 1173 1173 Processed 02/05/2024 3524972305 TELUGU BUJJAMMA UNION BANK OF INDIA(508500)
347 YEMMIGANUR AP-13-021-015-019/030027
(KOTEKAL) 		0213021000NRG25230420240379576 23/04/2024 Lakshmi 0213021WL011038 Lakshmi 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972297 TELUGU LAKSHMI UNION BANK OF INDIA(508500)
348 YEMMIGANUR AP-13-021-015-019/030029
(KOTEKAL) 		0213021000NRG25230420240379578 23/04/2024 Narasamma 0213021WL011038 Narasamma 00468 UBIN0918938 1173 1173 Processed 02/05/2024 3524972272 TELUGU NARASAMMA UNION BANK OF INDIA(508500)
349 YEMMIGANUR AP-13-021-015-019/030032
(KOTEKAL) 		0213021000NRG25230420240379581 23/04/2024 Rangamma 0213021WL011038 Rangamma 00468 UBIN0918938 1173 1173 Processed 02/05/2024 3524972300 BESTA RANGAMMA UNION BANK OF INDIA(508500)
350 YEMMIGANUR AP-13-021-015-019/030033
(KOTEKAL) 		0213021000NRG25230420240379583 23/04/2024 Bhimakka 0213021WL011038 Bhimakka 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972302 KURUVA CHINNA BHEEMAKKA UNION BANK OF INDIA(508500)
351 YEMMIGANUR AP-13-021-015-019/030033
(KOTEKAL) 		0213021000NRG25230420240379582 23/04/2024 Narasanna 0213021WL011038 Narasanna 00468 UBIN0918938 1173 1173 Processed 02/05/2024 3524972287 KURUVA PEDDA NARASANNA UNION BANK OF INDIA(508500)
352 YEMMIGANUR AP-13-021-015-019/030036
(KOTEKAL) 		0213021000NRG25230420240379584 23/04/2024 Rangamma 0213021WL011038 Rangamma 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972294 TELUGU RANGAMMA UNION BANK OF INDIA(508500)
353 YEMMIGANUR AP-13-021-015-019/030039
(KOTEKAL) 		0213021000NRG25230420240379586 23/04/2024 KURUVA SANKARAIAH 0213021WL011038 KURUVA SANKARAIAH 00468 UBIN0918938 1173 1173 Processed 02/05/2024 3524972227 KURUVA SHANKARAIAH UNION BANK OF INDIA(508500)
354 YEMMIGANUR AP-13-021-015-019/030043
(KOTEKAL) 		0213021000NRG25230420240379590 23/04/2024 Aanand 0213021WL011038 Aanand 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972286 MR JOLAPURAM ANAND STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-015-019/030043
(KOTEKAL) 		0213021000NRG25230420240379591 23/04/2024 Raajeswari 0213021WL011038 Raajeswari 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972308 B RAJESWARI ALIAS JOLAPURAM RAJESWARI UNION BANK OF INDIA(508500)
356 YEMMIGANUR AP-13-021-015-019/030045
(KOTEKAL) 		0213021000NRG25230420240379593 23/04/2024 Someswaramma 0213021WL011038 Someswaramma 00468 UBIN0918938 1173 1173 Processed 02/05/2024 3524972277 J SOMESWARAMMA UNION BANK OF INDIA(508500)
357 YEMMIGANUR AP-13-021-015-019/030045
(KOTEKAL) 		0213021000NRG25230420240379592 23/04/2024 Vigresh 0213021WL011038 Vigresh 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972278 J VIGRESH UNION BANK OF INDIA(508500)
358 YEMMIGANUR AP-13-021-015-019/030048
(KOTEKAL) 		0213021000NRG25230420240379594 23/04/2024 Nagamma 0213021WL011038 Nagamma 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972303 NAGAMMA UNION BANK OF INDIA(508500)
359 YEMMIGANUR AP-13-021-015-019/030053
(KOTEKAL) 		0213021000NRG25230420240379597 23/04/2024 Maa Devamma 0213021WL011038 Maa Devamma 00468 UBIN0918938 1173 1173 Processed 02/05/2024 3524972281 TELUGU MADEVAMMA UNION BANK OF INDIA(508500)
360 YEMMIGANUR AP-13-021-015-019/030053
(KOTEKAL) 		0213021000NRG25230420240379598 23/04/2024 vvera sekahar 0213021WL011038 vvera sekahar 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972291 B VEERASHEKAR UNION BANK OF INDIA(508500)
361 YEMMIGANUR AP-13-021-015-019/030056
(KOTEKAL) 		0213021000NRG25230420240379599 23/04/2024 jaya lkashmi 0213021WL011038 jaya lkashmi 00468 UBIN0918938 1173 1173 Processed 02/05/2024 3524972317 T JAYALAKSHMI UNION BANK OF INDIA(508500)
362 YEMMIGANUR AP-13-021-015-019/030057
(KOTEKAL) 		0213021000NRG25230420240379600 23/04/2024 Padmamma 0213021WL011038 Padmamma 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972276 TELUGU PADMAMMA UNION BANK OF INDIA(508500)
363 YEMMIGANUR AP-13-021-015-019/030058
(KOTEKAL) 		0213021000NRG25230420240379601 23/04/2024 Savitramma 0213021WL011038 Savitramma 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972268 JWALAPURAM SAVITRAMMA UNION BANK OF INDIA(508500)
364 YEMMIGANUR AP-13-021-015-019/030059
(KOTEKAL) 		0213021000NRG25230420240379602 23/04/2024 Sakrappa 0213021WL011038 Sakrappa 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972285 K SHAKRAPPA UNION BANK OF INDIA(508500)
365 YEMMIGANUR AP-13-021-015-019/030059
(KOTEKAL) 		0213021000NRG25230420240379603 23/04/2024 Sarojamma 0213021WL011038 Sarojamma 00468 UBIN0918938 1173 1173 Processed 02/05/2024 3524972284 K SAROJAMMA UNION BANK OF INDIA(508500)
366 YEMMIGANUR AP-13-021-015-019/030062
(KOTEKAL) 		0213021000NRG25230420240379605 23/04/2024 Narasamma 0213021WL011038 Narasamma 00468 UBIN0918938 1173 1173 Processed 02/05/2024 3524972282 TELUGU NARASAMMA UNION BANK OF INDIA(508500)
367 YEMMIGANUR AP-13-021-015-019/030065
(KOTEKAL) 		0213021000NRG25230420240379608 23/04/2024 Lakshmi 0213021WL011038 Lakshmi 00468 UBIN0918938 1173 1173 Processed 02/05/2024 3524972292 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
368 YEMMIGANUR AP-13-021-015-019/030066
(KOTEKAL) 		0213021000NRG25230420240379610 23/04/2024 Raagamma 0213021WL011038 Raagamma 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972267 RAGAMMA UNION BANK OF INDIA(508500)
369 YEMMIGANUR AP-13-021-015-019/030066
(KOTEKAL) 		0213021000NRG25230420240379609 23/04/2024 Ramanjineyulu 0213021WL011038 Ramanjineyulu 00468 UBIN0918938 1173 1173 Processed 02/05/2024 3524972283 TELUGU RAMANJANEYULU UNION BANK OF INDIA(508500)
370 YEMMIGANUR AP-13-021-015-019/030067
(KOTEKAL) 		0213021000NRG25230420240379611 23/04/2024 Eramma 0213021WL011038 Eramma 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972293 TELUGU ERAMMA UNION BANK OF INDIA(508500)
371 YEMMIGANUR AP-13-021-015-019/030069
(KOTEKAL) 		0213021000NRG25230420240379612 23/04/2024 Pushpamma 0213021WL011038 Pushpamma 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972295 BESTA PUSPAVATHI UNION BANK OF INDIA(508500)
372 YEMMIGANUR AP-13-021-015-019/030069
(KOTEKAL) 		0213021000NRG25230420240379613 23/04/2024 Ragavenra 0213021WL011038 Ragavenra 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972313 T RAGHAVENDRA UNION BANK OF INDIA(508500)
373 YEMMIGANUR AP-13-021-015-019/030069
(KOTEKAL) 		0213021000NRG25230420240379614 23/04/2024 sujatha 0213021WL011038 sujatha 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972228 TELUGU SUJATHA UNION BANK OF INDIA(508500)
374 YEMMIGANUR AP-13-021-015-019/030070
(KOTEKAL) 		0213021000NRG25230420240379615 23/04/2024 Lakshmi 0213021WL011038 Lakshmi 00468 UBIN0918938 1173 1173 Processed 02/05/2024 3524972275 TELUGU LAKSHMI UNION BANK OF INDIA(508500)
375 YEMMIGANUR AP-13-021-015-019/030072
(KOTEKAL) 		0213021000NRG25230420240379616 23/04/2024 Giddamma 0213021WL011038 Giddamma 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972309 B GIDAMMA UNION BANK OF INDIA(508500)
376 YEMMIGANUR AP-13-021-015-019/030073
(KOTEKAL) 		0213021000NRG25230420240379618 23/04/2024 Jaya Lakshmi 0213021WL011038 Jaya Lakshmi 00468 UBIN0918938 1173 1173 Processed 02/05/2024 3524972280 BESTA JAYAMMA UNION BANK OF INDIA(508500)
377 YEMMIGANUR AP-13-021-015-019/030095
(KOTEKAL) 		0213021000NRG25230420240379624 23/04/2024 Rajeswari 0213021WL011038 Rajeswari 00468 UBIN0918938 586 586 Processed 02/05/2024 3524972310 BENAKABOILA RAJESWARI UNION BANK OF INDIA(508500)
378 YEMMIGANUR AP-13-021-015-019/030096
(KOTEKAL) 		0213021000NRG25230420240379625 23/04/2024 rameswari 0213021WL011038 rameswari 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972311 KURUVA RAMESWARI UNION BANK OF INDIA(508500)
379 YEMMIGANUR AP-13-021-015-019/030099
(KOTEKAL) 		0213021000NRG25230420240379627 23/04/2024 Tayyanna 0213021WL011038 Tayyanna 00468 UBIN0918938 293 293 Processed 02/05/2024 3524972318 T THAYANNA UNION BANK OF INDIA(508500)
380 YEMMIGANUR AP-13-021-015-019/030100
(KOTEKAL) 		0213021000NRG25230420240379629 23/04/2024 hanumanthamma 0213021WL011038 hanumanthamma 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972306 BENAKABOILA HANUMANTHAMMA UNION BANK OF INDIA(508500)
381 YEMMIGANUR AP-13-021-015-019/030101
(KOTEKAL) 		0213021000NRG25230420240379631 23/04/2024 eshvaramma 0213021WL011038 eshvaramma 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972271 KURUVA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 YEMMIGANUR AP-13-021-015-019/030102
(KOTEKAL) 		0213021000NRG25230420240379632 23/04/2024 Mallamma 0213021WL011038 Mallamma 00468 UBIN0918938 880 880 Processed 02/05/2024 3524972296 MEKHALA MALLAMMA UNION BANK OF INDIA(508500)
383 YEMMIGANUR AP-13-021-015-019/11051
(KOTEKAL) 		0213021000NRG25230420240371554 23/04/2024 JALAWADI BHIMANNA 0213021WL010912 JALAWADI BHIMANNA 00468 UBIN0918938 1180 1180 Processed 02/05/2024 3524972233 Jalawadi Bheemanna FINO PAYMENTS BANK LTD(608001)
384 YEMMIGANUR AP-13-021-015-019/11051
(KOTEKAL) 		0213021000NRG25230420240371553 23/04/2024 JALAWADI PERIMALA 0213021WL010912 JALAWADI PERIMALA 00468 UBIN0918938 1180 1180 Processed 02/05/2024 3524972319 JALAWADI PERIMALA UNION BANK OF INDIA(508500)
385 YEMMIGANUR AP-13-021-015-019/11084
(KOTEKAL) 		0213021000NRG25230420240371556 23/04/2024 BANDUKANTY CHINNA NARASIMHULU 0213021WL010912 BANDUKANTY CHINNA NARASIMHULU 00468 UBIN0918938 1180 1180 Processed 02/05/2024 3524972320 MR BANDUKANTY CHINNANARASIMHULU STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-015-019/11084
(KOTEKAL) 		0213021000NRG25230420240371555 23/04/2024 BANDUKANTY NAGALAKSHMI 0213021WL010912 BANDUKANTY NAGALAKSHMI 00468 UBIN0918938 1180 1180 Processed 02/05/2024 3524972231 BANDUKANTY NAGALAKSHMI UNION BANK OF INDIA(508500)
387 YEMMIGANUR AP-13-021-015-019/11106
(KOTEKAL) 		0213021000NRG25230420240371563 23/04/2024 BANDRU SRINIVASULU 0213021WL010912 BANDRU SRINIVASULU 00468 UBIN0918938 885 885 Processed 03/05/2024 3524972229 Mr SRINIVASULU BANDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 YEMMIGANUR AP-13-021-015-019/11107
(KOTEKAL) 		0213021000NRG25230420240371565 23/04/2024 JALAVADI HANUMANTHU 0213021WL010912 JALAVADI HANUMANTHU 00468 UBIN0918938 885 885 Processed 02/05/2024 3524972321 MR JALAVADI HANUMANTHU STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-015-019/11109
(KOTEKAL) 		0213021000NRG25230420240371567 23/04/2024 JALAVADI MAHA LAKSHMI 0213021WL010912 JALAVADI MAHA LAKSHMI 00468 UBIN0918938 885 885 Processed 02/05/2024 3524972232 MRS JALAVADI MAHA LAKSHMI STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-015-019/11109
(KOTEKAL) 		0213021000NRG25230420240371568 23/04/2024 JALAVADI SANJIVAIAH 0213021WL010912 JALAVADI SANJIVAIAH 00468 UBIN0918938 885 885 Processed 02/05/2024 3524972322 MR JALAVADI SANJIVAIAH STATE BANK OF INDIA(508548)
SubTotal 61938 61938
Total 365150 365150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_230424APB_FTO_13213 Andhra Pragathi Grameena Bank APGB0003178 H.MURAVANI 596
2 YEMMIGANUR AP0213021_230424APB_FTO_13213 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1798
3 YEMMIGANUR AP0213021_230424APB_FTO_13213 Bank of Baroda BARB0VJMANT MANTRALAYAM 596
4 YEMMIGANUR AP0213021_230424APB_FTO_13213 Canara Bank CNRB0004494 YEMMIGANURU 2991
5 YEMMIGANUR AP0213021_230424APB_FTO_13213 Canara Bank CNRB0013373 ADONI II 885
6 YEMMIGANUR AP0213021_230424APB_FTO_13213 Canara Bank CNRB0013378 YEMMIGANUR II 1190
7 YEMMIGANUR AP0213021_230424APB_FTO_13213 District Cooperative Central Bank APBL0013020 Yemmiganur 1200
8 YEMMIGANUR AP0213021_230424APB_FTO_13213 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 1180
9 YEMMIGANUR AP0213021_230424APB_FTO_13213 STATE BANK OF INDIA SBIN0000801 ADONI 2373
10 YEMMIGANUR AP0213021_230424APB_FTO_13213 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 201848
11 YEMMIGANUR AP0213021_230424APB_FTO_13213 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 64696
12 YEMMIGANUR AP0213021_230424APB_FTO_13213 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 11390
13 YEMMIGANUR AP0213021_230424APB_FTO_13213 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 9830
14 YEMMIGANUR AP0213021_230424APB_FTO_13213 UNION BANK OF INDIA UBIN0904121 SADAPURAM 2639
15 YEMMIGANUR AP0213021_230424APB_FTO_13213 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 61938

Download In Excel