Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213021_170424APB_FTO_8164
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEMMIGANUR AP-13-021-004-006/010069
(DIVAMDINNE) 		0213021000NRG25160420240217801 17/04/2024 Maarutamma 0213021WL007319 Maarutamma 00019 APGB0003070 892 892 Processed 29/04/2024 3376027694 Mrs MARTHAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-004-006/010100
(DIVAMDINNE) 		0213021000NRG25160420240217822 17/04/2024 Haridaasu 0213021WL007319 Haridaasu 00019 APGB0003070 892 892 Processed 29/04/2024 3376028179 Mr HARI DASU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-004-006/010103
(DIVAMDINNE) 		0213021000NRG25160420240217826 17/04/2024 Devadaas 0213021WL007319 Devadaas 00019 APGB0003070 892 892 Processed 29/04/2024 3376028300 Mr DEVADASU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-004-006/010279
(DIVAMDINNE) 		0213021000NRG25160420240217844 17/04/2024 Someswaramma 0213021WL007319 Someswaramma 00019 APGB0003070 892 892 Processed 29/04/2024 3376028099 Mrs SOMESWARAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-004-006/010286
(DIVAMDINNE) 		0213021000NRG25160420240217845 17/04/2024 Rojamma 0213021WL007319 Rojamma 00019 APGB0003070 892 892 Processed 29/04/2024 3376027978 Mrs ROJAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-004-006/010292
(DIVAMDINNE) 		0213021000NRG25160420240217848 17/04/2024 Sunita 0213021WL007319 Sunita 00019 APGB0003070 892 892 Processed 29/04/2024 3376028364 Mrs SUNITHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-009-012/010374
(KADIMETLA) 		0213021000NRG25170420240231251 17/04/2024 Gunteppa 0213021WL007797 Gunteppa 00019 APGB0003070 893 893 Processed 29/04/2024 3376027670 Mr GUNTEPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-015-019/020255
(KOTEKAL) 		0213021000NRG25160420240178019 17/04/2024 Sarojamma 0213021WL006387 Sarojamma 00019 APGB0003070 1198 1198 Processed 29/04/2024 3376027669 Mrs SAROJAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-016-020/010339
(DEVIBETTA) 		0213021000NRG25170420240231016 17/04/2024 Lakshmi 0213021WL007789 Lakshmi 00019 APGB0003070 1183 1183 Processed 29/04/2024 3376027701 Mrs LAKSHMI GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8626 8626
10 YEMMIGANUR AP-13-021-004-006/010044
(DIVAMDINNE) 		0213021000NRG25160420240217784 17/04/2024 Rutamma 0213021WL007319 Rutamma 00019 APGB0003127 892 892 Processed 29/04/2024 3376027990 Mrs RUTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010045
(DIVAMDINNE) 		0213021000NRG25160420240217787 17/04/2024 MARIYAMMA 0213021WL007319 MARIYAMMA 00019 APGB0003127 892 892 Processed 29/04/2024 3376027985 SANKATI MARIYAMMA UNION BANK OF INDIA(508500)
12 YEMMIGANUR AP-13-021-004-006/010045
(DIVAMDINNE) 		0213021000NRG25160420240217786 17/04/2024 Shuseelamma 0213021WL007319 Shuseelamma 00019 APGB0003127 892 892 Processed 29/04/2024 3376028368 Mrs SUSEELAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-004-006/010048
(DIVAMDINNE) 		0213021000NRG25160420240217790 17/04/2024 Naaganna 0213021WL007319 Naaganna 00019 APGB0003127 892 892 Processed 29/04/2024 3376027679 MR P NAGANNA STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-004-006/010050
(DIVAMDINNE) 		0213021000NRG25160420240217791 17/04/2024 Mariyamma 0213021WL007319 Mariyamma 00019 APGB0003127 892 892 Processed 29/04/2024 3376028178 Mrs MARIYAMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-004-006/010051
(DIVAMDINNE) 		0213021000NRG25160420240217792 17/04/2024 Dubba Jaan 0213021WL007319 Dubba Jaan 00019 APGB0003127 892 892 Processed 29/04/2024 3376027697 Mr DUBBAJOHN SANKAT I W O P YENKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-004-006/010051
(DIVAMDINNE) 		0213021000NRG25160420240217794 17/04/2024 Pushpa Rani 0213021WL007319 Pushpa Rani 00019 APGB0003127 892 892 Processed 29/04/2024 3376027696 Mrs PUSHPARANI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-004-006/010051
(DIVAMDINNE) 		0213021000NRG25160420240217793 17/04/2024 Raamulamma 0213021WL007319 Raamulamma 00019 APGB0003127 892 892 Processed 29/04/2024 3376027695 Mrs RAMULAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-004-006/010052
(DIVAMDINNE) 		0213021000NRG25160420240217795 17/04/2024 Gresamma 0213021WL007319 Gresamma 00019 APGB0003127 892 892 Processed 29/04/2024 3376027689 Mrs GRESAAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-004-006/010053
(DIVAMDINNE) 		0213021000NRG25160420240217797 17/04/2024 Bebi 0213021WL007319 Bebi 00019 APGB0003127 892 892 Processed 29/04/2024 3376027979 Mrs BABY SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-004-006/010067
(DIVAMDINNE) 		0213021000NRG25160420240217798 17/04/2024 Daaveedu 0213021WL007319 Daaveedu 00019 APGB0003127 892 892 Processed 29/04/2024 3376027984 MR H DAVEEDHU STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-004-006/010067
(DIVAMDINNE) 		0213021000NRG25160420240217799 17/04/2024 elijabeth Rani 0213021WL007319 elijabeth Rani 00019 APGB0003127 892 892 Processed 29/04/2024 3376027992 Mrs YELIJABETH RANI SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-004-006/010068
(DIVAMDINNE) 		0213021000NRG25160420240217800 17/04/2024 Maarutamma 0213021WL007319 Maarutamma 00019 APGB0003127 892 892 Processed 29/04/2024 3376027980 Mrs MARTHAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/010069
(DIVAMDINNE) 		0213021000NRG25160420240217802 17/04/2024 Jaya Raj 0213021WL007319 Jaya Raj 00019 APGB0003127 892 892 Processed 29/04/2024 3376028326 Mr JAYARAJU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-004-006/010072
(DIVAMDINNE) 		0213021000NRG25160420240217803 17/04/2024 Ranganna 0213021WL007319 Ranganna 00019 APGB0003127 892 892 Processed 29/04/2024 3376027672 Mr CHINNA RANGANNA PARAMPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-004-006/010073
(DIVAMDINNE) 		0213021000NRG25160420240217804 17/04/2024 Bajaari 0213021WL007319 Bajaari 00019 APGB0003127 892 892 Processed 29/04/2024 3376027975 Mr BAJARI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-004-006/010073
(DIVAMDINNE) 		0213021000NRG25160420240217805 17/04/2024 Marthamma 0213021WL007319 Marthamma 00019 APGB0003127 892 892 Processed 29/04/2024 3376027981 Mrs SANKATIO MARTHAMMA D O PEDDA SIVAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-004-006/010076
(DIVAMDINNE) 		0213021000NRG25160420240217806 17/04/2024 Rutamma 0213021WL007319 Rutamma 00019 APGB0003127 892 892 Processed 29/04/2024 3376027691 SANKATI RUTHAMMA UNION BANK OF INDIA(508500)
28 YEMMIGANUR AP-13-021-004-006/010077
(DIVAMDINNE) 		0213021000NRG25160420240217809 17/04/2024 Sankati Mirmiya 0213021WL007319 Sankati Mirmiya 00019 APGB0003127 892 892 Processed 29/04/2024 3376028386 Mrs SANKATI MIRMIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-004-006/010077
(DIVAMDINNE) 		0213021000NRG25160420240217808 17/04/2024 sunkulamma 0213021WL007319 sunkulamma 00019 APGB0003127 892 892 Processed 29/04/2024 3376028232 Mrs SUNKULAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-004-006/010077
(DIVAMDINNE) 		0213021000NRG25160420240217807 17/04/2024 Yenkanna 0213021WL007319 Yenkanna 00019 APGB0003127 892 892 Processed 29/04/2024 3376027685 Mr YENKANNA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-004-006/010081
(DIVAMDINNE) 		0213021000NRG25160420240217810 17/04/2024 Batakamma 0213021WL007319 Batakamma 00019 APGB0003127 892 892 Processed 29/04/2024 3376027681 SANKATI BATHAKAMMA UNION BANK OF INDIA(508500)
32 YEMMIGANUR AP-13-021-004-006/010085
(DIVAMDINNE) 		0213021000NRG25160420240217811 17/04/2024 Pedda Daanamayya 0213021WL007319 Pedda Daanamayya 00019 APGB0003127 892 892 Processed 29/04/2024 3376027678 Mr DANAMAIAH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-004-006/010086
(DIVAMDINNE) 		0213021000NRG25160420240217814 17/04/2024 Salomi 0213021WL007319 Salomi 00019 APGB0003127 892 892 Processed 29/04/2024 3376027693 Mrs SALOMI SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-004-006/010089
(DIVAMDINNE) 		0213021000NRG25160420240217815 17/04/2024 Yesopu 0213021WL007319 Yesopu 00019 APGB0003127 892 892 Processed 29/04/2024 3376027671 Mr YESOPU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-004-006/010090
(DIVAMDINNE) 		0213021000NRG25160420240217817 17/04/2024 Yallamma 0213021WL007319 Yallamma 00019 APGB0003127 892 892 Processed 29/04/2024 3376028231 Mrs YELLAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-004-006/010095
(DIVAMDINNE) 		0213021000NRG25160420240217818 17/04/2024 Deshamani 0213021WL007319 Deshamani 00019 APGB0003127 892 892 Processed 29/04/2024 3376027976 Mrs GRESAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-004-006/010095
(DIVAMDINNE) 		0213021000NRG25160420240217819 17/04/2024 DEVANNA 0213021WL007319 DEVANNA 00019 APGB0003127 892 892 Processed 29/04/2024 3376027698 SANKATI DEVANNA UNION BANK OF INDIA(508500)
38 YEMMIGANUR AP-13-021-004-006/010098
(DIVAMDINNE) 		0213021000NRG25160420240217820 17/04/2024 Subasanam 0213021WL007319 Subasanam 00019 APGB0003127 892 892 Processed 29/04/2024 3376027682 Mr SUBHUSHANAM SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-004-006/010098
(DIVAMDINNE) 		0213021000NRG25160420240217821 17/04/2024 Sulochana 0213021WL007319 Sulochana 00019 APGB0003127 892 892 Processed 29/04/2024 3376028366 Mrs SULOCHANAF SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-004-006/010100
(DIVAMDINNE) 		0213021000NRG25160420240217824 17/04/2024 jayanna 0213021WL007319 jayanna 00019 APGB0003127 892 892 Processed 29/04/2024 3376028367 Mr JAYANNA VEERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-004-006/010100
(DIVAMDINNE) 		0213021000NRG25160420240217823 17/04/2024 Jyoti 0213021WL007319 Jyoti 00019 APGB0003127 892 892 Processed 29/04/2024 3376028180 Mrs JYOTHI SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-004-006/010102
(DIVAMDINNE) 		0213021000NRG25160420240217825 17/04/2024 Peturayya 0213021WL007319 Peturayya 00019 APGB0003127 892 892 Processed 29/04/2024 3376027674 Mr PETHURU AREKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-004-006/010105
(DIVAMDINNE) 		0213021000NRG25160420240217828 17/04/2024 Boddanna 0213021WL007319 Boddanna 00019 APGB0003127 892 892 Processed 29/04/2024 3376027677 Mr BODDANNA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-004-006/010106
(DIVAMDINNE) 		0213021000NRG25160420240217829 17/04/2024 Kalaavati 0213021WL007319 Kalaavati 00019 APGB0003127 892 892 Processed 29/04/2024 3376028369 Miss SANKATI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-004-006/010106
(DIVAMDINNE) 		0213021000NRG25160420240217830 17/04/2024 Ranganna 0213021WL007319 Ranganna 00019 APGB0003127 892 892 Processed 29/04/2024 3376027686 Mr RANGANNA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-004-006/010107
(DIVAMDINNE) 		0213021000NRG25160420240217832 17/04/2024 ADAMU 0213021WL007319 ADAMU 00019 APGB0003127 892 892 Processed 29/04/2024 3376027683 Mr SANKATI BAJARI URF ADAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-004-006/010107
(DIVAMDINNE) 		0213021000NRG25160420240217831 17/04/2024 Mariyamma 0213021WL007319 Mariyamma 00019 APGB0003127 892 892 Processed 29/04/2024 3376027977 Mrs MARIYAMMA URAF SULOCHANA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-004-006/010112
(DIVAMDINNE) 		0213021000NRG25160420240217833 17/04/2024 Devadaas 0213021WL007319 Devadaas 00019 APGB0003127 892 892 Processed 29/04/2024 3376027982 Mr DEVADASU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-004-006/010112
(DIVAMDINNE) 		0213021000NRG25160420240217834 17/04/2024 Prameela 0213021WL007319 Prameela 00019 APGB0003127 892 892 Processed 29/04/2024 3376027692 Mrs PRAMEELA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-004-006/010121
(DIVAMDINNE) 		0213021000NRG25160420240217835 17/04/2024 Tippamma 0213021WL007319 Tippamma 00019 APGB0003127 892 892 Processed 29/04/2024 3376027983 Mrs PRABHAVATHI SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-004-006/010122
(DIVAMDINNE) 		0213021000NRG25160420240217836 17/04/2024 Pramila 0213021WL007319 Pramila 00019 APGB0003127 892 892 Processed 29/04/2024 3376027690 Mrs PRAMEELA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-004-006/010174
(DIVAMDINNE) 		0213021000NRG25160420240217838 17/04/2024 Sharadamma 0213021WL007319 Sharadamma 00019 APGB0003127 892 892 Processed 29/04/2024 3376027991 Mrs SARADAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-004-006/010174
(DIVAMDINNE) 		0213021000NRG25160420240217837 17/04/2024 Yesopu 0213021WL007319 Yesopu 00019 APGB0003127 892 892 Processed 29/04/2024 3376027675 Mr YESOPU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-004-006/010189
(DIVAMDINNE) 		0213021000NRG25160420240217840 17/04/2024 Gangaamma 0213021WL007319 Gangaamma 00019 APGB0003127 892 892 Processed 29/04/2024 3376027687 Mrs GANGAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-004-006/010189
(DIVAMDINNE) 		0213021000NRG25160420240217839 17/04/2024 Naagesh 0213021WL007319 Naagesh 00019 APGB0003127 892 892 Processed 29/04/2024 3376027673 Mr NAGESH HARIJANA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-004-006/010273
(DIVAMDINNE) 		0213021000NRG25160420240217842 17/04/2024 Lalita 0213021WL007319 Lalita 00019 APGB0003127 892 892 Processed 29/04/2024 3376027688 Mrs LALITHAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-004-006/010273
(DIVAMDINNE) 		0213021000NRG25160420240217841 17/04/2024 Yohan 0213021WL007319 Yohan 00019 APGB0003127 892 892 Processed 29/04/2024 3376027680 SANKATI RAMANNA UNION BANK OF INDIA(508500)
58 YEMMIGANUR AP-13-021-004-006/010279
(DIVAMDINNE) 		0213021000NRG25160420240217843 17/04/2024 Naagaraaju 0213021WL007319 Naagaraaju 00019 APGB0003127 892 892 Processed 29/04/2024 3376027684 Nayakanti Nagaraju FINO PAYMENTS BANK LTD(608001)
59 YEMMIGANUR AP-13-021-004-006/010286
(DIVAMDINNE) 		0213021000NRG25160420240217846 17/04/2024 Hanumantu 0213021WL007319 Hanumantu 00019 APGB0003127 892 892 Processed 29/04/2024 3376027676 Mr HANUMANTHU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 44600 44600
60 YEMMIGANUR AP-13-021-009-012/10538
(KADIMETLA) 		0213021000NRG25170420240231298 17/04/2024 Boya Venkatesh 0213021WL007797 Boya Venkatesh 00045 BARB0VJMANT 893 893 Processed 29/04/2024 3376028374 BOYA VENKATESH CANARA BANK(508532)
SubTotal 893 893
61 YEMMIGANUR AP-13-021-016-020/010462
(DEVIBETTA) 		0213021000NRG25170420240232531 17/04/2024 Padmavathi 0213021WL007827 Padmavathi 00048 BKID0005716 1487 1487 Processed 29/04/2024 3376028405 EDIGA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1487 1487
62 YEMMIGANUR AP-13-021-016-020/010171
(DEVIBETTA) 		0213021000NRG25170420240230954 17/04/2024 Mohan 0213021WL007789 Mohan 00078 CNRB0000601 1183 1183 Processed 29/04/2024 3376028315 G MOHAN CANARA BANK(508532)
SubTotal 1183 1183
63 YEMMIGANUR AP-13-021-016-020/010280
(DEVIBETTA) 		0213021000NRG25170420240232515 17/04/2024 manjula 0213021WL007827 manjula 00078 CNRB0003961 1487 1487 Processed 29/04/2024 3376027855 GOLLA MANJULA CANARA BANK(508532)
SubTotal 1487 1487
64 YEMMIGANUR AP-13-021-009-012/010431
(KADIMETLA) 		0213021000NRG25170420240231273 17/04/2024 shri ramudu 0213021WL007797 shri ramudu 00078 CNRB0004494 893 893 Processed 29/04/2024 3376027884 BOYA SRIRAMULU CANARA BANK(508532)
SubTotal 893 893
65 YEMMIGANUR AP-13-021-016-020/010009
(DEVIBETTA) 		0213021000NRG25170420240230818 17/04/2024 Pedda Eswarappa 0213021WL007789 Pedda Eswarappa 00078 CNRB0013378 1183 1183 Processed 29/04/2024 3376028004 ESWARAPPA G CANARA BANK(508532)
SubTotal 1183 1183
66 YEMMIGANUR AP-13-021-009-012/010356
(KADIMETLA) 		0213021000NRG25170420240231249 17/04/2024 DARAGALA MINNALLA 0213021WL007797 DARAGALA MINNALLA 00114 APBL0013020 893 893 Processed 29/04/2024 3376028124 Mr MINNALLA DARAGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
67 YEMMIGANUR AP-13-021-009-012/010470
(KADIMETLA) 		0213021000NRG25170420240231280 17/04/2024 POGAKULA MABASHA 0213021WL007797 POGAKULA MABASHA 00114 APBL0013020 893 893 Processed 29/04/2024 3376027986 Mr POGAKULA MABASHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
68 YEMMIGANUR AP-13-021-009-012/010473
(KADIMETLA) 		0213021000NRG25170420240231282 17/04/2024 HANIF 0213021WL007797 HANIF 00114 APBL0013020 893 893 Processed 29/04/2024 3376028306 MR POGAKULA HANEEF STATE BANK OF INDIA(508548)
69 YEMMIGANUR AP-13-021-015-019/020141
(KOTEKAL) 		0213021000NRG25160420240177990 17/04/2024 VARALAKSHMI KURUVA 0213021WL006387 VARALAKSHMI KURUVA 00114 APBL0013020 898 898 Processed 29/04/2024 3376028293 Mrs VARALAXMI ULUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
70 YEMMIGANUR AP-13-021-015-019/020238
(KOTEKAL) 		0213021000NRG25160420240178016 17/04/2024 MAHESWARI VADDE 0213021WL006387 MAHESWARI VADDE 00114 APBL0013020 1198 1198 Processed 29/04/2024 3376028303 Mrs MAHESWARI VADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
71 YEMMIGANUR AP-13-021-016-020/010494
(DEVIBETTA) 		0213021000NRG25170420240232324 17/04/2024 REDDY MANU MAHESWARI 0213021WL007825 REDDY MANU MAHESWARI 00114 APBL0013020 1192 1192 Processed 29/04/2024 3376028290 REDDY MANU MAHESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 5967 5967
72 YEMMIGANUR AP-13-021-016-020/010561
(DEVIBETTA) 		0213021000NRG25170420240232356 17/04/2024 VEERANJANEYULU 0213021WL007825 VEERANJANEYULU 00152 HDFC0002438 1192 1192 Processed 29/04/2024 3376027885 REDDYMANU VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1192 1192
73 YEMMIGANUR AP-13-021-016-020/010437
(DEVIBETTA) 		0213021000NRG25170420240232286 17/04/2024 chandra kala 0213021WL007825 chandra kala 00225 KARB0000020 1490 1490 Processed 29/04/2024 3376028357 REDDYMANI CHANDRAKALA KARNATAKA BANK LTD(607270)
SubTotal 1490 1490
74 YEMMIGANUR AP-13-021-016-020/010361
(DEVIBETTA) 		0213021000NRG25170420240232245 17/04/2024 Ranga Swamy 0213021WL007825 Ranga Swamy 00227 KVBL0001457 1490 1490 Processed 29/04/2024 3376028080 Y G RANGASWAMY KARUR VYSA BANK(607100)
75 YEMMIGANUR AP-13-021-016-020/010468
(DEVIBETTA) 		0213021000NRG25170420240232306 17/04/2024 Nagesh 0213021WL007825 Nagesh 00227 KVBL0001457 894 894 Processed 29/04/2024 3376028033 MR GOLLA NAGESH STATE BANK OF INDIA(508548)
SubTotal 2384 2384
76 YEMMIGANUR AP-13-021-016-020/010533
(DEVIBETTA) 		0213021000NRG25170420240232551 17/04/2024 keshamma 0213021WL007827 keshamma 00415 SBIN0000801 1487 1487 Processed 29/04/2024 3376027707 MRS KESAMMA KESAMMA STATE BANK OF INDIA(508548)
SubTotal 1487 1487
77 YEMMIGANUR AP-13-021-004-006/010045
(DIVAMDINNE) 		0213021000NRG25160420240217785 17/04/2024 Thikkanna 0213021WL007319 Thikkanna 00415 SBIN0000955 892 892 Processed 29/04/2024 3376027973 MR SANKATI THIKKANNA STATE BANK OF INDIA(508548)
78 YEMMIGANUR AP-13-021-004-006/010053
(DIVAMDINNE) 		0213021000NRG25160420240217796 17/04/2024 Timmappa 0213021WL007319 Timmappa 00415 SBIN0000955 892 892 Processed 29/04/2024 3376027974 Mr THIMMAPPA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-004-006/010086
(DIVAMDINNE) 		0213021000NRG25160420240217813 17/04/2024 Mikaayal 0213021WL007319 Mikaayal 00415 SBIN0000955 892 892 Processed 29/04/2024 3376028276 SANKATI MIKAYELU BANK OF BARODA(606985)
80 YEMMIGANUR AP-13-021-004-006/010286
(DIVAMDINNE) 		0213021000NRG25160420240217847 17/04/2024 suneel kumar 0213021WL007319 suneel kumar 00415 SBIN0000955 892 892 Processed 29/04/2024 3376028100 Sankati Suneel Kumar FINO PAYMENTS BANK LTD(608001)
81 YEMMIGANUR AP-13-021-009-012/010347
(KADIMETLA) 		0213021000NRG25170420240231246 17/04/2024 Pedda Govindu 0213021WL007797 Pedda Govindu 00415 SBIN0000955 893 893 Processed 29/04/2024 3376027810 MR BURANDODI PEDDAGOVINDU STATE BANK OF INDIA(508548)
82 YEMMIGANUR AP-13-021-009-012/010347
(KADIMETLA) 		0213021000NRG25170420240231245 17/04/2024 Ranganna 0213021WL007797 Ranganna 00415 SBIN0000955 893 893 Processed 29/04/2024 3376027735 MR GOLLA RANGANNA STATE BANK OF INDIA(508548)
83 YEMMIGANUR AP-13-021-009-012/010356
(KADIMETLA) 		0213021000NRG25170420240231250 17/04/2024 badesha vali 0213021WL007797 badesha vali 00415 SBIN0000955 893 893 Processed 29/04/2024 3376028365 MR DARAGALA BADESAVALI STATE BANK OF INDIA(508548)
84 YEMMIGANUR AP-13-021-009-012/010379
(KADIMETLA) 		0213021000NRG25170420240231252 17/04/2024 Lingamaiah 0213021WL007797 Lingamaiah 00415 SBIN0000955 893 893 Processed 29/04/2024 3376027768 MR BOYA LINGAMAIAH STATE BANK OF INDIA(508548)
85 YEMMIGANUR AP-13-021-009-012/010380
(KADIMETLA) 		0213021000NRG25170420240231253 17/04/2024 SHAIK ISMAIL 0213021WL007797 SHAIK ISMAIL 00415 SBIN0000955 893 893 Processed 29/04/2024 3376027752 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
86 YEMMIGANUR AP-13-021-009-012/010383
(KADIMETLA) 		0213021000NRG25170420240231254 17/04/2024 GOLLA LINGAMDINNE SOMAIAH 0213021WL007797 GOLLA LINGAMDINNE SOMAIAH 00415 SBIN0000955 893 893 Processed 29/04/2024 3376027741 Mr GOLLA LINGAMDHINNE SOMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-009-012/010392
(KADIMETLA) 		0213021000NRG25170420240231258 17/04/2024 Srinivasulu 0213021WL007797 Srinivasulu 00415 SBIN0000955 893 893 Processed 29/04/2024 3376027965 GOLADONI SRINIVASULU AXIS BANK(607153)
88 YEMMIGANUR AP-13-021-009-012/010393
(KADIMETLA) 		0213021000NRG25170420240231259 17/04/2024 Ma Basha 0213021WL007797 Ma Basha 00415 SBIN0000955 893 893 Processed 29/04/2024 3376028198 MR KOTHAPETA MABASHA STATE BANK OF INDIA(508548)
89 YEMMIGANUR AP-13-021-009-012/010401
(KADIMETLA) 		0213021000NRG25170420240231262 17/04/2024 mandakallu 0213021WL007797 mandakallu 00415 SBIN0000955 893 893 Processed 29/04/2024 3376027760 MR BOYA MANDAKALLU STATE BANK OF INDIA(508548)
90 YEMMIGANUR AP-13-021-009-012/010410
(KADIMETLA) 		0213021000NRG25170420240231266 17/04/2024 Iranna 0213021WL007797 Iranna 00415 SBIN0000955 893 893 Processed 29/04/2024 3376027962 MR BOYA CHINNA EERANA STATE BANK OF INDIA(508548)
91 YEMMIGANUR AP-13-021-009-012/010424
(KADIMETLA) 		0213021000NRG25170420240231270 17/04/2024 maktham 0213021WL007797 maktham 00415 SBIN0000955 893 893 Processed 29/04/2024 3376027743 MULLA MAKTHU VALI CANARA BANK(508532)
92 YEMMIGANUR AP-13-021-009-012/010455
(KADIMETLA) 		0213021000NRG25170420240231277 17/04/2024 lakshmappa 0213021WL007797 lakshmappa 00415 SBIN0000955 298 298 Processed 29/04/2024 3376027749 MR BOYA LAKSHMAPPA STATE BANK OF INDIA(508548)
93 YEMMIGANUR AP-13-021-009-012/010471
(KADIMETLA) 		0213021000NRG25170420240231281 17/04/2024 Thimmappa 0213021WL007797 Thimmappa 00415 SBIN0000955 893 893 Processed 29/04/2024 3376027734 Mr GOLLADONI THIMMAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
94 YEMMIGANUR AP-13-021-009-012/010490
(KADIMETLA) 		0213021000NRG25170420240231285 17/04/2024 Sekhar 0213021WL007797 Sekhar 00415 SBIN0000955 893 893 Processed 29/04/2024 3376027762 MR BOYA SEKHAR STATE BANK OF INDIA(508548)
95 YEMMIGANUR AP-13-021-009-012/010492
(KADIMETLA) 		0213021000NRG25170420240231286 17/04/2024 Rafi 0213021WL007797 Rafi 00415 SBIN0000955 893 893 Processed 29/04/2024 3376027967 SILLIGANDLA RAFI CANARA BANK(508532)
96 YEMMIGANUR AP-13-021-009-012/010500
(KADIMETLA) 		0213021000NRG25170420240231287 17/04/2024 RANGASWAMI 0213021WL007797 RANGASWAMI 00415 SBIN0000955 893 893 Processed 29/04/2024 3376028233 MR BOYA RANGA SWAMY STATE BANK OF INDIA(508548)
97 YEMMIGANUR AP-13-021-009-012/010505
(KADIMETLA) 		0213021000NRG25170420240231288 17/04/2024 MADEVULU 0213021WL007797 MADEVULU 00415 SBIN0000955 893 893 Processed 29/04/2024 3376027771 MR BOYA MAHADEVULU STATE BANK OF INDIA(508548)
98 YEMMIGANUR AP-13-021-009-012/010507
(KADIMETLA) 		0213021000NRG25170420240231289 17/04/2024 shaheed 0213021WL007797 shaheed 00415 SBIN0000955 893 893 Processed 29/04/2024 3376027761 MR KATIKE SHAHID STATE BANK OF INDIA(508548)
99 YEMMIGANUR AP-13-021-009-012/010508
(KADIMETLA) 		0213021000NRG25170420240231290 17/04/2024 sekhar 0213021WL007797 sekhar 00415 SBIN0000955 893 893 Processed 29/04/2024 3376028077 MR BOYA SEKHAR STATE BANK OF INDIA(508548)
100 YEMMIGANUR AP-13-021-009-012/010515
(KADIMETLA) 		0213021000NRG25170420240231291 17/04/2024 CHANDRASHEKHAR 0213021WL007797 CHANDRASHEKHAR 00415 SBIN0000955 893 893 Processed 29/04/2024 3376027860 MR BOYA CHANDRASHEKHAR STATE BANK OF INDIA(508548)
101 YEMMIGANUR AP-13-021-009-012/010517
(KADIMETLA) 		0213021000NRG25170420240231292 17/04/2024 katike lilaphin basha 0213021WL007797 katike lilaphin basha 00415 SBIN0000955 298 298 Processed 29/04/2024 3376027750 Mr KATIKE LILAPHIN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
102 YEMMIGANUR AP-13-021-009-012/10525
(KADIMETLA) 		0213021000NRG25170420240231295 17/04/2024 MARUMULA JALIL BASHA 0213021WL007797 MARUMULA JALIL BASHA 00415 SBIN0000955 893 893 Processed 29/04/2024 3376027859 MR MARUMULA JALIL BASHA STATE BANK OF INDIA(508548)
103 YEMMIGANUR AP-13-021-009-012/10536
(KADIMETLA) 		0213021000NRG25170420240231297 17/04/2024 GOLLA DONI PHANINDRA 0213021WL007797 GOLLA DONI PHANINDRA 00415 SBIN0000955 893 893 Processed 29/04/2024 3376027705 MR GOLLADONI PHANINDRA STATE BANK OF INDIA(508548)
104 YEMMIGANUR AP-13-021-009-012/10541
(KADIMETLA) 		0213021000NRG25170420240231299 17/04/2024 BOYA MALLESWARI 0213021WL007797 BOYA MALLESWARI 00415 SBIN0000955 893 893 Processed 29/04/2024 3376027799 MS BOYA MALLESWARI STATE BANK OF INDIA(508548)
105 YEMMIGANUR AP-13-021-012-016/010040
(KANDANATHI) 		0213021000NRG25170420240233355 17/04/2024 Hanumanthamma 0213021WL007856 Hanumanthamma 00415 SBIN0000955 581 581 Processed 29/04/2024 3376028097 MISS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
106 YEMMIGANUR AP-13-021-012-016/010054
(KANDANATHI) 		0213021000NRG25170420240233357 17/04/2024 Maadevi 0213021WL007856 Maadevi 00415 SBIN0000955 581 581 Processed 29/04/2024 3376028275 MISS BOYA MAHADEVI STATE BANK OF INDIA(508548)
107 YEMMIGANUR AP-13-021-012-016/010057
(KANDANATHI) 		0213021000NRG25170420240233359 17/04/2024 CHAKALI RAMUDU 0213021WL007856 CHAKALI RAMUDU 00415 SBIN0000955 581 581 Processed 29/04/2024 3376028385 MR CHAKALI RAMUDU STATE BANK OF INDIA(508548)
108 YEMMIGANUR AP-13-021-012-016/010139
(KANDANATHI) 		0213021000NRG25170420240233366 17/04/2024 KORIVI GOVINDAMMA 0213021WL007856 KORIVI GOVINDAMMA 00415 SBIN0000955 581 581 Processed 29/04/2024 3376027783 MS KORIVI GOVINDAMMA STATE BANK OF INDIA(508548)
109 YEMMIGANUR AP-13-021-012-016/010511
(KANDANATHI) 		0213021000NRG25170420240233386 17/04/2024 Marenna 0213021WL007856 Marenna 00415 SBIN0000955 581 581 Processed 29/04/2024 3376028230 MR BOYA JAYAPPAGARI MARENNA STATE BANK OF INDIA(508548)
110 YEMMIGANUR AP-13-021-012-016/010511
(KANDANATHI) 		0213021000NRG25170420240233387 17/04/2024 Nallakka 0213021WL007856 Nallakka 00415 SBIN0000955 581 581 Processed 29/04/2024 3376028229 MISS BOYA NALLAKKA STATE BANK OF INDIA(508548)
111 YEMMIGANUR AP-13-021-012-016/010695
(KANDANATHI) 		0213021000NRG25170420240233390 17/04/2024 BOYA VARALAKSHMI 0213021WL007856 BOYA VARALAKSHMI 00415 SBIN0000955 872 872 Processed 29/04/2024 3376027849 MS BOYA VARALAKSHMI STATE BANK OF INDIA(508548)
112 YEMMIGANUR AP-13-021-012-016/10167-A
(KANDANATHI) 		0213021000NRG25170420240233392 17/04/2024 KORIVI BHARATHI 0213021WL007856 KORIVI BHARATHI 00415 SBIN0000955 872 872 Processed 29/04/2024 3376027805 MS KORIVI BHARATHI STATE BANK OF INDIA(508548)
113 YEMMIGANUR AP-13-021-012-016/10167-A
(KANDANATHI) 		0213021000NRG25170420240233391 17/04/2024 KORIVI SUDHAKAR 0213021WL007856 KORIVI SUDHAKAR 00415 SBIN0000955 581 581 Processed 29/04/2024 3376027883 KORIVI SUDHKAR UNION BANK OF INDIA(508500)
114 YEMMIGANUR AP-13-021-015-019/020005
(KOTEKAL) 		0213021000NRG25160420240177938 17/04/2024 Ramgamma 0213021WL006387 Ramgamma 00415 SBIN0000955 898 898 Processed 29/04/2024 3376028400 MRS BYTINTI RANGAMMA STATE BANK OF INDIA(508548)
115 YEMMIGANUR AP-13-021-015-019/020006
(KOTEKAL) 		0213021000NRG25160420240177939 17/04/2024 Dodamma 0213021WL006387 Dodamma 00415 SBIN0000955 1198 1198 Processed 29/04/2024 3376028296 MRS BOYA DODDAMMA STATE BANK OF INDIA(508548)
116 YEMMIGANUR AP-13-021-015-019/020018
(KOTEKAL) 		0213021000NRG25160420240177949 17/04/2024 Bhulakshmi 0213021WL006387 Bhulakshmi 00415 SBIN0000955 1198 1198 Processed 29/04/2024 3376028260 KURUVA BHULAKSHMI UNION BANK OF INDIA(508500)
117 YEMMIGANUR AP-13-021-015-019/020026
(KOTEKAL) 		0213021000NRG25160420240177951 17/04/2024 LAKSHMI 0213021WL006387 LAKSHMI 00415 SBIN0000955 1198 1198 Processed 29/04/2024 3376028102 MRS ULUVA LAKSHMI STATE BANK OF INDIA(508548)
118 YEMMIGANUR AP-13-021-015-019/020027
(KOTEKAL) 		0213021000NRG25160420240177952 17/04/2024 Vemkataraamudu 0213021WL006387 Vemkataraamudu 00415 SBIN0000955 1198 1198 Processed 29/04/2024 3376028020 MR BOYA VENKATARAMUDU STATE BANK OF INDIA(508548)
119 YEMMIGANUR AP-13-021-015-019/020051
(KOTEKAL) 		0213021000NRG25160420240177955 17/04/2024 Shankaramma 0213021WL006387 Shankaramma 00415 SBIN0000955 1198 1198 Processed 29/04/2024 3376028256 MRS VADDE SHANKARAMMA STATE BANK OF INDIA(508548)
120 YEMMIGANUR AP-13-021-015-019/020071
(KOTEKAL) 		0213021000NRG25160420240177960 17/04/2024 Rangamma 0213021WL006387 Rangamma 00415 SBIN0000955 1198 1198 Processed 29/04/2024 3376028312 MRS VADDE RANGAMMA STATE BANK OF INDIA(508548)
121 YEMMIGANUR AP-13-021-015-019/020101
(KOTEKAL) 		0213021000NRG25160420240177968 17/04/2024 Shantamma 0213021WL006387 Shantamma 00415 SBIN0000955 1198 1198 Processed 29/04/2024 3376028238 MISS KURUVA SHANTI STATE BANK OF INDIA(508548)
122 YEMMIGANUR AP-13-021-015-019/020101
(KOTEKAL) 		0213021000NRG25160420240177967 17/04/2024 Viresh 0213021WL006387 Viresh 00415 SBIN0000955 1198 1198 Processed 29/04/2024 3376028237 MR K VEERESH STATE BANK OF INDIA(508548)
123 YEMMIGANUR AP-13-021-015-019/020108
(KOTEKAL) 		0213021000NRG25160420240177971 17/04/2024 CHINNA KASIM 0213021WL006387 CHINNA KASIM 00415 SBIN0000955 1198 1198 Processed 29/04/2024 3376027728 MR VADDE CHINNA KASIM STATE BANK OF INDIA(508548)
124 YEMMIGANUR AP-13-021-015-019/020111
(KOTEKAL) 		0213021000NRG25160420240177977 17/04/2024 Raamanjini 0213021WL006387 Raamanjini 00415 SBIN0000955 1198 1198 Processed 29/04/2024 3376028301 MR VADDE RAMANJINI STATE BANK OF INDIA(508548)
125 YEMMIGANUR AP-13-021-015-019/020113
(KOTEKAL) 		0213021000NRG25160420240177980 17/04/2024 Shantamma 0213021WL006387 Shantamma 00415 SBIN0000955 1198 1198 Processed 29/04/2024 3376028355 MRS SHANTHAMMA VADDE STATE BANK OF INDIA(508548)
126 YEMMIGANUR AP-13-021-015-019/020118
(KOTEKAL) 		0213021000NRG25160420240177982 17/04/2024 Jayalakshmi 0213021WL006387 Jayalakshmi 00415 SBIN0000955 1198 1198 Processed 29/04/2024 3376027838 MR ABBILI JAYAMMA STATE BANK OF INDIA(508548)
127 YEMMIGANUR AP-13-021-015-019/020123
(KOTEKAL) 		0213021000NRG25160420240177985 17/04/2024 GUMMARALLA HANUMANTHU 0213021WL006387 GUMMARALLA HANUMANTHU 00415 SBIN0000955 1497 1497 Processed 29/04/2024 3376027709 MR GUMMARALLA HANUMANTHU STATE BANK OF INDIA(508548)
128 YEMMIGANUR AP-13-021-015-019/020123
(KOTEKAL) 		0213021000NRG25160420240177986 17/04/2024 SUJATHA 0213021WL006387 SUJATHA 00415 SBIN0000955 1497 1497 Processed 29/04/2024 3376028257 MRS G SUJATHA STATE BANK OF INDIA(508548)
129 YEMMIGANUR AP-13-021-015-019/020138
(KOTEKAL) 		0213021000NRG25160420240177987 17/04/2024 Taayamma 0213021WL006387 Taayamma 00415 SBIN0000955 1198 1198 Processed 29/04/2024 3376028101 VADDE TAYAMMA UNION BANK OF INDIA(508500)
130 YEMMIGANUR AP-13-021-015-019/020172
(KOTEKAL) 		0213021000NRG25160420240177994 17/04/2024 Beerappa 0213021WL006387 Beerappa 00415 SBIN0000955 898 898 Processed 29/04/2024 3376028289 MR ULUVA BEERAPPA STATE BANK OF INDIA(508548)
131 YEMMIGANUR AP-13-021-015-019/020201
(KOTEKAL) 		0213021000NRG25160420240178004 17/04/2024 Rangaswamy 0213021WL006387 Rangaswamy 00415 SBIN0000955 898 898 Processed 29/04/2024 3376028286 MR VADDE RANGASWAMI STATE BANK OF INDIA(508548)
132 YEMMIGANUR AP-13-021-015-019/020220
(KOTEKAL) 		0213021000NRG25160420240178008 17/04/2024 Anjanamma 0213021WL006387 Anjanamma 00415 SBIN0000955 1198 1198 Processed 29/04/2024 3376028288 MISS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
133 YEMMIGANUR AP-13-021-015-019/020236
(KOTEKAL) 		0213021000NRG25160420240178013 17/04/2024 Narasamma 0213021WL006387 Narasamma 00415 SBIN0000955 898 898 Processed 29/04/2024 3376028284 VADDE NARASAMMA UNION BANK OF INDIA(508500)
134 YEMMIGANUR AP-13-021-015-019/020236
(KOTEKAL) 		0213021000NRG25160420240178012 17/04/2024 Venkatramudu 0213021WL006387 Venkatramudu 00415 SBIN0000955 1198 1198 Processed 29/04/2024 3376028285 MR VADDE VENKATARAMUDU STATE BANK OF INDIA(508548)
135 YEMMIGANUR AP-13-021-015-019/020272
(KOTEKAL) 		0213021000NRG25160420240178023 17/04/2024 K Naga lakshmi 0213021WL006387 K Naga lakshmi 00415 SBIN0000955 1198 1198 Processed 29/04/2024 3376027870 MRS K NAGALAKSHMI STATE BANK OF INDIA(508548)
136 YEMMIGANUR AP-13-021-015-019/020313
(KOTEKAL) 		0213021000NRG25160420240178031 17/04/2024 ANITHA 0213021WL006387 ANITHA 00415 SBIN0000955 1198 1198 Processed 29/04/2024 3376027856 VADDE ANITHA UNION BANK OF INDIA(508500)
137 YEMMIGANUR AP-13-021-015-019/020316
(KOTEKAL) 		0213021000NRG25160420240178033 17/04/2024 Veresh 0213021WL006387 Veresh 00415 SBIN0000955 898 898 Processed 29/04/2024 3376027729 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
138 YEMMIGANUR AP-13-021-015-019/20325
(KOTEKAL) 		0213021000NRG25160420240178035 17/04/2024 VADDE MALLESWARI 0213021WL006387 VADDE MALLESWARI 00415 SBIN0000955 898 898 Processed 29/04/2024 3376027755 MISS VADDE MALLESWARI STATE BANK OF INDIA(508548)
139 YEMMIGANUR AP-13-021-015-019/20342
(KOTEKAL) 		0213021000NRG25160420240178040 17/04/2024 MADIRE HAIMAVATHI 0213021WL006387 MADIRE HAIMAVATHI 00415 SBIN0000955 1198 1198 Processed 29/04/2024 3376027879 MADIRE HAIMAVATHI UNION BANK OF INDIA(508500)
140 YEMMIGANUR AP-13-021-015-019/20342
(KOTEKAL) 		0213021000NRG25160420240178041 17/04/2024 MADIRE MALLIKARJUNA 0213021WL006387 MADIRE MALLIKARJUNA 00415 SBIN0000955 1198 1198 Processed 29/04/2024 3376027880 MADIRE MALLIKARJUNA UNION BANK OF INDIA(508500)
141 YEMMIGANUR AP-13-021-015-019/20343
(KOTEKAL) 		0213021000NRG25160420240178042 17/04/2024 KURUVA HANUMANTHAMMA 0213021WL006387 KURUVA HANUMANTHAMMA 00415 SBIN0000955 1198 1198 Processed 29/04/2024 3376027881 KURUVA HANUMANTHAMMA UNION BANK OF INDIA(508500)
142 YEMMIGANUR AP-13-021-016-020/010003
(DEVIBETTA) 		0213021000NRG25170420240230811 17/04/2024 shankar 0213021WL007789 shankar 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028014 MR NADIMIGERI SHANKAR STATE BANK OF INDIA(508548)
143 YEMMIGANUR AP-13-021-016-020/010003
(DEVIBETTA) 		0213021000NRG25170420240230810 17/04/2024 Somulamma 0213021WL007789 Somulamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028012 NADIMIGERI ANJINAIAH INDIAN OVERSEAS BANK(508541)
144 YEMMIGANUR AP-13-021-016-020/010004
(DEVIBETTA) 		0213021000NRG25170420240230813 17/04/2024 Naagaveni 0213021WL007789 Naagaveni 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028111 MRS ELLAPULLA NAGAVENI STATE BANK OF INDIA(508548)
145 YEMMIGANUR AP-13-021-016-020/010004
(DEVIBETTA) 		0213021000NRG25170420240230812 17/04/2024 Narasappa 0213021WL007789 Narasappa 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028059 VELUPALA NARASAPPA UNION BANK OF INDIA(508500)
146 YEMMIGANUR AP-13-021-016-020/010005
(DEVIBETTA) 		0213021000NRG25170420240230815 17/04/2024 Govimdamma 0213021WL007789 Govimdamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028331 MALA GOVINDAMMA UNION BANK OF INDIA(508500)
147 YEMMIGANUR AP-13-021-016-020/010005
(DEVIBETTA) 		0213021000NRG25170420240230814 17/04/2024 Maldakal 0213021WL007789 Maldakal 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028332 MR MALA MALDHAKAL STATE BANK OF INDIA(508548)
148 YEMMIGANUR AP-13-021-016-020/010007
(DEVIBETTA) 		0213021000NRG25170420240230817 17/04/2024 Naagalakshmi 0213021WL007789 Naagalakshmi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028011 MRS CHAKALI NAGALAKSHMI STATE BANK OF INDIA(508548)
149 YEMMIGANUR AP-13-021-016-020/010007
(DEVIBETTA) 		0213021000NRG25170420240230816 17/04/2024 Rangesh 0213021WL007789 Rangesh 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028013 MR CHAKALI RANGESH STATE BANK OF INDIA(508548)
150 YEMMIGANUR AP-13-021-016-020/010010
(DEVIBETTA) 		0213021000NRG25170420240230820 17/04/2024 Keshamma 0213021WL007789 Keshamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028106 MS NADIMIGERI KESHAMMA STATE BANK OF INDIA(508548)
151 YEMMIGANUR AP-13-021-016-020/010011
(DEVIBETTA) 		0213021000NRG25170420240230822 17/04/2024 Narasamma 0213021WL007789 Narasamma 00415 SBIN0000955 1479 1479 Processed 29/04/2024 3376028211 NADIMIGERI NARASAMMA UNION BANK OF INDIA(508500)
152 YEMMIGANUR AP-13-021-016-020/010012
(DEVIBETTA) 		0213021000NRG25170420240232504 17/04/2024 Hanumamtamma 0213021WL007827 Hanumamtamma 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028174 MR MANGALI HANUMANTHAMMA STATE BANK OF INDIA(508548)
153 YEMMIGANUR AP-13-021-016-020/010012
(DEVIBETTA) 		0213021000NRG25170420240232503 17/04/2024 Jateppa 0213021WL007827 Jateppa 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028160 MR MANGALI JETTEPPA STATE BANK OF INDIA(508548)
154 YEMMIGANUR AP-13-021-016-020/010013
(DEVIBETTA) 		0213021000NRG25170420240230823 17/04/2024 Shrinivaasulu 0213021WL007789 Shrinivaasulu 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027719 MR MANGALI SRINIVASULU STATE BANK OF INDIA(508548)
155 YEMMIGANUR AP-13-021-016-020/010017
(DEVIBETTA) 		0213021000NRG25170420240230824 17/04/2024 DAYALAGOLLA CHOWDAMMA 0213021WL007789 DAYALAGOLLA CHOWDAMMA 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028399 MRS DAYALAGOLLA CHOWDAMMA STATE BANK OF INDIA(508548)
156 YEMMIGANUR AP-13-021-016-020/010017
(DEVIBETTA) 		0213021000NRG25170420240230825 17/04/2024 Kanda Upendra Varma 0213021WL007789 Kanda Upendra Varma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027882 MR KANDA UPENDRA VARMA STATE BANK OF INDIA(508548)
157 YEMMIGANUR AP-13-021-016-020/010020
(DEVIBETTA) 		0213021000NRG25170420240230827 17/04/2024 Chennamma 0213021WL007789 Chennamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027722 MRS VATTI CHENNAMMA STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-016-020/010021
(DEVIBETTA) 		0213021000NRG25170420240230829 17/04/2024 Rangamma 0213021WL007789 Rangamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028029 MRS BANTUPALLI RANGAMMA STATE BANK OF INDIA(508548)
159 YEMMIGANUR AP-13-021-016-020/010022
(DEVIBETTA) 		0213021000NRG25170420240230830 17/04/2024 Naagamma 0213021WL007789 Naagamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027815 MRS REDDIMANI NAGAMMA STATE BANK OF INDIA(508548)
160 YEMMIGANUR AP-13-021-016-020/010024
(DEVIBETTA) 		0213021000NRG25170420240230833 17/04/2024 HARIJANA RAMANJI 0213021WL007789 HARIJANA RAMANJI 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028119 MR HARIJANA RAMANJINI STATE BANK OF INDIA(508548)
161 YEMMIGANUR AP-13-021-016-020/010024
(DEVIBETTA) 		0213021000NRG25170420240230834 17/04/2024 HARIJANA SUVARNAMMA 0213021WL007789 HARIJANA SUVARNAMMA 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028120 MRS HARIJANA SUVARNAMMA STATE BANK OF INDIA(508548)
162 YEMMIGANUR AP-13-021-016-020/010025
(DEVIBETTA) 		0213021000NRG25170420240230835 17/04/2024 Basamma 0213021WL007789 Basamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027730 MRS BASAMMA K STATE BANK OF INDIA(508548)
163 YEMMIGANUR AP-13-021-016-020/010026
(DEVIBETTA) 		0213021000NRG25170420240230836 17/04/2024 Allayya 0213021WL007789 Allayya 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028219 MR KAPATICHAKALI ALLAIAH STATE BANK OF INDIA(508548)
164 YEMMIGANUR AP-13-021-016-020/010028
(DEVIBETTA) 		0213021000NRG25170420240230837 17/04/2024 Kamalamma 0213021WL007789 Kamalamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027716 MRS HARIJANA KAMALAMMA STATE BANK OF INDIA(508548)
165 YEMMIGANUR AP-13-021-016-020/010028
(DEVIBETTA) 		0213021000NRG25170420240230838 17/04/2024 Mariyamma 0213021WL007789 Mariyamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028026 MRS MADIGA MARIYAMMA STATE BANK OF INDIA(508548)
166 YEMMIGANUR AP-13-021-016-020/010029
(DEVIBETTA) 		0213021000NRG25170420240230839 17/04/2024 Anusuyamma 0213021WL007789 Anusuyamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028022 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YEMMIGANUR AP-13-021-016-020/010030
(DEVIBETTA) 		0213021000NRG25170420240230840 17/04/2024 Binigeri Annayya 0213021WL007789 Binigeri Annayya 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028028 MR GANDHALA ANNAIAH STATE BANK OF INDIA(508548)
168 YEMMIGANUR AP-13-021-016-020/010030
(DEVIBETTA) 		0213021000NRG25170420240230841 17/04/2024 Rangamma 0213021WL007789 Rangamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028025 MRS GANDHALA RANGAMMA STATE BANK OF INDIA(508548)
169 YEMMIGANUR AP-13-021-016-020/010031
(DEVIBETTA) 		0213021000NRG25170420240230843 17/04/2024 RAVI KUMAR 0213021WL007789 RAVI KUMAR 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028024 MR BANTUPALLI RAVI KUMAR STATE BANK OF INDIA(508548)
170 YEMMIGANUR AP-13-021-016-020/010034
(DEVIBETTA) 		0213021000NRG25170420240230844 17/04/2024 Jayamma 0213021WL007789 Jayamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028206 MISS G JAYAMMA STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-016-020/010034
(DEVIBETTA) 		0213021000NRG25170420240230846 17/04/2024 ratnamma 0213021WL007789 ratnamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028199 MRS RATHNAMMA G STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-016-020/010034
(DEVIBETTA) 		0213021000NRG25170420240230845 17/04/2024 Sudhakar 0213021WL007789 Sudhakar 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027717 MR SUDAKAR GANDALA YEMMIGANUR STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-016-020/010035
(DEVIBETTA) 		0213021000NRG25170420240230847 17/04/2024 GANDHALA RAJU 0213021WL007789 GANDHALA RAJU 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028118 Mr GANDHALA RAJU INDIAN BANK(607105)
174 YEMMIGANUR AP-13-021-016-020/010038
(DEVIBETTA) 		0213021000NRG25170420240230848 17/04/2024 Tippamma 0213021WL007789 Tippamma 00415 SBIN0000955 888 888 Processed 29/04/2024 3376028072 MS KOGILATHOTA THIPPAMMA STATE BANK OF INDIA(508548)
175 YEMMIGANUR AP-13-021-016-020/010044
(DEVIBETTA) 		0213021000NRG25170420240230849 17/04/2024 Chinna Urukumdu 0213021WL007789 Chinna Urukumdu 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027733 K URUKUNDU UNION BANK OF INDIA(508500)
176 YEMMIGANUR AP-13-021-016-020/010045
(DEVIBETTA) 		0213021000NRG25170420240230851 17/04/2024 Somakka 0213021WL007789 Somakka 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028096 MRS POLAKANTI SOMAKKA STATE BANK OF INDIA(508548)
177 YEMMIGANUR AP-13-021-016-020/010046
(DEVIBETTA) 		0213021000NRG25170420240230852 17/04/2024 Somanna 0213021WL007789 Somanna 00415 SBIN0000955 888 888 Processed 29/04/2024 3376027812 MADHAVARAM SOMANNA ICICI BANK LTD(508534)
178 YEMMIGANUR AP-13-021-016-020/010047
(DEVIBETTA) 		0213021000NRG25170420240230853 17/04/2024 CHANDARMMA 0213021WL007789 CHANDARMMA 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027791 MRS GOLLA CHANDRAMMA STATE BANK OF INDIA(508548)
179 YEMMIGANUR AP-13-021-016-020/010047
(DEVIBETTA) 		0213021000NRG25170420240230854 17/04/2024 NARSIMHULU GOLLA 0213021WL007789 NARSIMHULU GOLLA 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028398 MR NARSIMHULU GOLLA STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-016-020/010052
(DEVIBETTA) 		0213021000NRG25170420240232506 17/04/2024 Naaga Lakshmi 0213021WL007827 Naaga Lakshmi 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028161 MR GOLLA NAGALAKSHMI STATE BANK OF INDIA(508548)
181 YEMMIGANUR AP-13-021-016-020/010055
(DEVIBETTA) 		0213021000NRG25170420240230857 17/04/2024 Hanumamtu 0213021WL007789 Hanumamtu 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028037 MR NADIMIGERI HANUMANTHU STATE BANK OF INDIA(508548)
182 YEMMIGANUR AP-13-021-016-020/010055
(DEVIBETTA) 		0213021000NRG25170420240230858 17/04/2024 Lakshmi 0213021WL007789 Lakshmi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028214 MRS NADIMIGERI LAKSHMI STATE BANK OF INDIA(508548)
183 YEMMIGANUR AP-13-021-016-020/010057
(DEVIBETTA) 		0213021000NRG25170420240230860 17/04/2024 Someswaramma 0213021WL007789 Someswaramma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027740 MRS GOLLA SOMESWARAMMA STATE BANK OF INDIA(508548)
184 YEMMIGANUR AP-13-021-016-020/010058
(DEVIBETTA) 		0213021000NRG25170420240230862 17/04/2024 Paarvati 0213021WL007789 Paarvati 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028094 MRS POLUKANTI PARVATI STATE BANK OF INDIA(508548)
185 YEMMIGANUR AP-13-021-016-020/010058
(DEVIBETTA) 		0213021000NRG25170420240230861 17/04/2024 Shamkarappa 0213021WL007789 Shamkarappa 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028063 MR POLUKANTI SHANKAR STATE BANK OF INDIA(508548)
186 YEMMIGANUR AP-13-021-016-020/010059
(DEVIBETTA) 		0213021000NRG25170420240230864 17/04/2024 Anjanamma 0213021WL007789 Anjanamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028194 MRS MADAVARAM ANJINAMMA STATE BANK OF INDIA(508548)
187 YEMMIGANUR AP-13-021-016-020/010059
(DEVIBETTA) 		0213021000NRG25170420240230863 17/04/2024 Shamkarappa 0213021WL007789 Shamkarappa 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028210 MR MG SHANKARAPPA STATE BANK OF INDIA(508548)
188 YEMMIGANUR AP-13-021-016-020/010060
(DEVIBETTA) 		0213021000NRG25170420240230866 17/04/2024 POLAKANTI LAKSHMI 0213021WL007789 POLAKANTI LAKSHMI 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028350 MRS POLAKANTI LAKSHMI STATE BANK OF INDIA(508548)
189 YEMMIGANUR AP-13-021-016-020/010060
(DEVIBETTA) 		0213021000NRG25170420240230865 17/04/2024 Somesh 0213021WL007789 Somesh 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028203 POLU KANTI SOMESH L H T UNION BANK OF INDIA(508500)
190 YEMMIGANUR AP-13-021-016-020/010062
(DEVIBETTA) 		0213021000NRG25170420240230867 17/04/2024 CHAKALI SAVITRI 0213021WL007789 CHAKALI SAVITRI 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028009 MRS CHAKALI SAVITRI STATE BANK OF INDIA(508548)
191 YEMMIGANUR AP-13-021-016-020/010063
(DEVIBETTA) 		0213021000NRG25170420240230868 17/04/2024 Kasimappa 0213021WL007789 Kasimappa 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028201 MR MALA KASIMANNA STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-016-020/010063
(DEVIBETTA) 		0213021000NRG25170420240230869 17/04/2024 Saavitri 0213021WL007789 Saavitri 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028205 MISS MALA SAVITHRAMMA STATE BANK OF INDIA(508548)
193 YEMMIGANUR AP-13-021-016-020/010064
(DEVIBETTA) 		0213021000NRG25170420240230870 17/04/2024 Pramila 0213021WL007789 Pramila 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028023 MRS HARIJANA PRAMILAMMA STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-016-020/010065
(DEVIBETTA) 		0213021000NRG25170420240230871 17/04/2024 Hanummtu 0213021WL007789 Hanummtu 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028090 DAYYALLA HANUMANTHU UNION BANK OF INDIA(508500)
195 YEMMIGANUR AP-13-021-016-020/010065
(DEVIBETTA) 		0213021000NRG25170420240230872 17/04/2024 Maadevi 0213021WL007789 Maadevi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028091 MRS POLIKANTI MADEVI STATE BANK OF INDIA(508548)
196 YEMMIGANUR AP-13-021-016-020/010066
(DEVIBETTA) 		0213021000NRG25170420240230873 17/04/2024 Somakka 0213021WL007789 Somakka 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028263 SOMAKKA L H T UNION BANK OF INDIA(508500)
197 YEMMIGANUR AP-13-021-016-020/010066
(DEVIBETTA) 		0213021000NRG25170420240232224 17/04/2024 Somesh 0213021WL007825 Somesh 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028217 MR GOLLA SOMESWARAPPA STATE BANK OF INDIA(508548)
198 YEMMIGANUR AP-13-021-016-020/010067
(DEVIBETTA) 		0213021000NRG25170420240230874 17/04/2024 Yellappa 0213021WL007789 Yellappa 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028085 MR GOLLA YELLAPPA STATE BANK OF INDIA(508548)
199 YEMMIGANUR AP-13-021-016-020/010068
(DEVIBETTA) 		0213021000NRG25170420240230875 17/04/2024 Paalakshi 0213021WL007789 Paalakshi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028044 MR PRAHALAD G STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-016-020/010071
(DEVIBETTA) 		0213021000NRG25170420240230877 17/04/2024 DAYYALA GOLLA CHANDRAMMA 0213021WL007789 DAYYALA GOLLA CHANDRAMMA 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028330 MRS DAYYALAGOLLA CHANDRAMMA STATE BANK OF INDIA(508548)
201 YEMMIGANUR AP-13-021-016-020/010072
(DEVIBETTA) 		0213021000NRG25170420240230879 17/04/2024 Lakshmi 0213021WL007789 Lakshmi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028246 MRS N PEDDALAKSHMI STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-016-020/010072
(DEVIBETTA) 		0213021000NRG25170420240230878 17/04/2024 Narsi Reddy 0213021WL007789 Narsi Reddy 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027788 MR NADIMIGERI NARSIREDDY STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-016-020/010073
(DEVIBETTA) 		0213021000NRG25170420240230881 17/04/2024 ELLAPARI LAKSHMI 0213021WL007789 ELLAPARI LAKSHMI 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028008 MRS ELLAPALI LAKSHMI STATE BANK OF INDIA(508548)
204 YEMMIGANUR AP-13-021-016-020/010075
(DEVIBETTA) 		0213021000NRG25170420240230883 17/04/2024 Hanumamtamma 0213021WL007789 Hanumamtamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028092 MRS G HANUMANTHAMMA STATE BANK OF INDIA(508548)
205 YEMMIGANUR AP-13-021-016-020/010076
(DEVIBETTA) 		0213021000NRG25170420240230884 17/04/2024 Padmavati 0213021WL007789 Padmavati 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028048 MISS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-016-020/010077
(DEVIBETTA) 		0213021000NRG25170420240230885 17/04/2024 Gopaal 0213021WL007789 Gopaal 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028329 MR REDDYMANI GOPAL STATE BANK OF INDIA(508548)
207 YEMMIGANUR AP-13-021-016-020/010078
(DEVIBETTA) 		0213021000NRG25170420240230886 17/04/2024 REDDYMANI VENKATESULU 0213021WL007789 REDDYMANI VENKATESULU 00415 SBIN0000955 1183 1183 Rejected 29/04/2024 3376028378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 YEMMIGANUR AP-13-021-016-020/010079
(DEVIBETTA) 		0213021000NRG25170420240230887 17/04/2024 Govimdamma 0213021WL007789 Govimdamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028061 MRS GANGIREDDYGOLLA GOVINDAMMA STATE BANK OF INDIA(508548)
209 YEMMIGANUR AP-13-021-016-020/010080
(DEVIBETTA) 		0213021000NRG25170420240232225 17/04/2024 GOLLA HANUMANTHAMMA 0213021WL007825 GOLLA HANUMANTHAMMA 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376027723 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
210 YEMMIGANUR AP-13-021-016-020/010081
(DEVIBETTA) 		0213021000NRG25170420240230890 17/04/2024 Lakshmi 0213021WL007789 Lakshmi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028200 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
211 YEMMIGANUR AP-13-021-016-020/010081
(DEVIBETTA) 		0213021000NRG25170420240230889 17/04/2024 Narasimudu 0213021WL007789 Narasimudu 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028086 GOLLA NARASIMHUDU UNION BANK OF INDIA(508500)
212 YEMMIGANUR AP-13-021-016-020/010082
(DEVIBETTA) 		0213021000NRG25170420240230892 17/04/2024 Jyoti 0213021WL007789 Jyoti 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027732 MRS JYOTHI J STATE BANK OF INDIA(508548)
213 YEMMIGANUR AP-13-021-016-020/010083
(DEVIBETTA) 		0213021000NRG25170420240230893 17/04/2024 jyothi 0213021WL007789 jyothi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027759 MRS REDDYMANU JYOTHI STATE BANK OF INDIA(508548)
214 YEMMIGANUR AP-13-021-016-020/010084
(DEVIBETTA) 		0213021000NRG25170420240230895 17/04/2024 MALA RAVI KUMAR 0213021WL007789 MALA RAVI KUMAR 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028318 MR MALA RAVI KUMAR STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-016-020/010084
(DEVIBETTA) 		0213021000NRG25170420240230894 17/04/2024 RANGASWAMI 0213021WL007789 RANGASWAMI 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027807 MR MALA RANGASWAMI STATE BANK OF INDIA(508548)
216 YEMMIGANUR AP-13-021-016-020/010086
(DEVIBETTA) 		0213021000NRG25170420240230896 17/04/2024 Gouramma 0213021WL007789 Gouramma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028220 MRS NAGANNAGARI GOURAMMA STATE BANK OF INDIA(508548)
217 YEMMIGANUR AP-13-021-016-020/010088
(DEVIBETTA) 		0213021000NRG25170420240230897 17/04/2024 Hanumappa 0213021WL007789 Hanumappa 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028060 MR POLIKANTI HANUMANNA STATE BANK OF INDIA(508548)
218 YEMMIGANUR AP-13-021-016-020/010088
(DEVIBETTA) 		0213021000NRG25170420240230898 17/04/2024 Lakshmi Devi 0213021WL007789 Lakshmi Devi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028065 MRS POLIKANTI LAKSHMI STATE BANK OF INDIA(508548)
219 YEMMIGANUR AP-13-021-016-020/010090
(DEVIBETTA) 		0213021000NRG25170420240230899 17/04/2024 Nallareddi 0213021WL007789 Nallareddi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027718 MR CHINNA NALLA REDDY GOLLA STATE BANK OF INDIA(508548)
220 YEMMIGANUR AP-13-021-016-020/010090
(DEVIBETTA) 		0213021000NRG25170420240230900 17/04/2024 VATTI VIJAYALAKSHMI 0213021WL007789 VATTI VIJAYALAKSHMI 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027766 MR VATTI VIJAYALAXMI STATE BANK OF INDIA(508548)
221 YEMMIGANUR AP-13-021-016-020/010096
(DEVIBETTA) 		0213021000NRG25170420240230901 17/04/2024 Ramalingaswaami 0213021WL007789 Ramalingaswaami 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028107 MR JANGAM RAMALINGAIAH SWAMY STATE BANK OF INDIA(508548)
222 YEMMIGANUR AP-13-021-016-020/010096
(DEVIBETTA) 		0213021000NRG25170420240230902 17/04/2024 Suvarnamma 0213021WL007789 Suvarnamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028108 MRS JANGAM SUVARNAMMA STATE BANK OF INDIA(508548)
223 YEMMIGANUR AP-13-021-016-020/010099
(DEVIBETTA) 		0213021000NRG25170420240230904 17/04/2024 Lakshmi 0213021WL007789 Lakshmi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027739 MRS REDDYMANI LAKSHMI STATE BANK OF INDIA(508548)
224 YEMMIGANUR AP-13-021-016-020/010100
(DEVIBETTA) 		0213021000NRG25170420240230905 17/04/2024 Eramma 0213021WL007789 Eramma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028196 MRS KOTA ERAMMA STATE BANK OF INDIA(508548)
225 YEMMIGANUR AP-13-021-016-020/010101
(DEVIBETTA) 		0213021000NRG25170420240232226 17/04/2024 Ranganna 0213021WL007825 Ranganna 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376027708 MR REDDYMANU RANGANNA STATE BANK OF INDIA(508548)
226 YEMMIGANUR AP-13-021-016-020/010101
(DEVIBETTA) 		0213021000NRG25170420240232227 17/04/2024 Saraswati 0213021WL007825 Saraswati 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028209 MRS REDDYMANU SARASWATHI STATE BANK OF INDIA(508548)
227 YEMMIGANUR AP-13-021-016-020/010102
(DEVIBETTA) 		0213021000NRG25170420240230906 17/04/2024 Paarwati 0213021WL007789 Paarwati 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028039 MRS GOLLA PARVATHAMMA STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-016-020/010103
(DEVIBETTA) 		0213021000NRG25170420240230908 17/04/2024 Kaalamma 0213021WL007789 Kaalamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027714 MRS KAMMARI KALAMMA STATE BANK OF INDIA(508548)
229 YEMMIGANUR AP-13-021-016-020/010104
(DEVIBETTA) 		0213021000NRG25170420240230909 17/04/2024 Narasayya 0213021WL007789 Narasayya 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028112 GOLLA NARASANNA UNION BANK OF INDIA(508500)
230 YEMMIGANUR AP-13-021-016-020/010104
(DEVIBETTA) 		0213021000NRG25170420240230910 17/04/2024 Padmavati 0213021WL007789 Padmavati 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028113 MRS GUDURU PADMAVATI STATE BANK OF INDIA(508548)
231 YEMMIGANUR AP-13-021-016-020/010105
(DEVIBETTA) 		0213021000NRG25170420240230911 17/04/2024 Narasamma 0213021WL007789 Narasamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028114 MRS GOLLA NARSAMMA STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-016-020/010106
(DEVIBETTA) 		0213021000NRG25170420240230913 17/04/2024 Ayyamma 0213021WL007789 Ayyamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027731 MRS AYYAMMA G STATE BANK OF INDIA(508548)
233 YEMMIGANUR AP-13-021-016-020/010106
(DEVIBETTA) 		0213021000NRG25170420240230912 17/04/2024 Muneppa 0213021WL007789 Muneppa 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028216 GUDUR MUNEPPA UNION BANK OF INDIA(508500)
234 YEMMIGANUR AP-13-021-016-020/010107
(DEVIBETTA) 		0213021000NRG25170420240230914 17/04/2024 Govindamma 0213021WL007789 Govindamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028221 MRS MALA CHINNAGOVINDAMMA STATE BANK OF INDIA(508548)
235 YEMMIGANUR AP-13-021-016-020/010108
(DEVIBETTA) 		0213021000NRG25170420240230915 17/04/2024 Pulikonda 0213021WL007789 Pulikonda 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028195 MR BOYA PULLIKONDA STATE BANK OF INDIA(508548)
236 YEMMIGANUR AP-13-021-016-020/010110
(DEVIBETTA) 		0213021000NRG25170420240230919 17/04/2024 Naagendramma 0213021WL007789 Naagendramma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028093 MRS KALLURU NAGENDRAMMA STATE BANK OF INDIA(508548)
237 YEMMIGANUR AP-13-021-016-020/010113
(DEVIBETTA) 		0213021000NRG25170420240230921 17/04/2024 Hanumantamma 0213021WL007789 Hanumantamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027746 MS DAYYALA GOVINDAMMA STATE BANK OF INDIA(508548)
238 YEMMIGANUR AP-13-021-016-020/010118
(DEVIBETTA) 		0213021000NRG25170420240230923 17/04/2024 Chandramma 0213021WL007789 Chandramma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027745 MS GANGIREDDY GGOLLA CHANDRAMMA STATE BANK OF INDIA(508548)
239 YEMMIGANUR AP-13-021-016-020/010118
(DEVIBETTA) 		0213021000NRG25170420240230922 17/04/2024 ganganna 0213021WL007789 ganganna 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027742 MR GOLLA GANGIREDDY STATE BANK OF INDIA(508548)
240 YEMMIGANUR AP-13-021-016-020/010119
(DEVIBETTA) 		0213021000NRG25170420240230924 17/04/2024 Ayalamma 0213021WL007789 Ayalamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028058 NADIMIGERI IYYALAMMA UNION BANK OF INDIA(508500)
241 YEMMIGANUR AP-13-021-016-020/010120
(DEVIBETTA) 		0213021000NRG25170420240230926 17/04/2024 ERAMMA 0213021WL007789 ERAMMA 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028321 MS POLAKANTI ERAMMA STATE BANK OF INDIA(508548)
242 YEMMIGANUR AP-13-021-016-020/010121
(DEVIBETTA) 		0213021000NRG25170420240230928 17/04/2024 Lakshmi 0213021WL007789 Lakshmi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028213 MRS NADIMIGERI LAKSHMI STATE BANK OF INDIA(508548)
243 YEMMIGANUR AP-13-021-016-020/010121
(DEVIBETTA) 		0213021000NRG25170420240230927 17/04/2024 Narasimulu 0213021WL007789 Narasimulu 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027720 MR N NARASIMHULU STATE BANK OF INDIA(508548)
244 YEMMIGANUR AP-13-021-016-020/010122
(DEVIBETTA) 		0213021000NRG25170420240230930 17/04/2024 Anjanamma 0213021WL007789 Anjanamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028212 NADIMIGIRI ANJINAMMA LTI W O N GOPAL UNION BANK OF INDIA(508500)
245 YEMMIGANUR AP-13-021-016-020/010126
(DEVIBETTA) 		0213021000NRG25170420240232229 17/04/2024 Narasappa 0213021WL007825 Narasappa 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028197 MR GOLLA NARASAPPA STATE BANK OF INDIA(508548)
246 YEMMIGANUR AP-13-021-016-020/010126
(DEVIBETTA) 		0213021000NRG25170420240232230 17/04/2024 veereshamma 0213021WL007825 veereshamma 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028222 MRS K VEERESHAMMA STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-016-020/010128
(DEVIBETTA) 		0213021000NRG25170420240230932 17/04/2024 Shree Devi 0213021WL007789 Shree Devi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028353 MRS MALA SHRIDHEVI STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-016-020/010133
(DEVIBETTA) 		0213021000NRG25170420240230935 17/04/2024 Jayamma 0213021WL007789 Jayamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028193 MRS BULLI BULLI CHAKALI JAYAMMA STATE BANK OF INDIA(508548)
249 YEMMIGANUR AP-13-021-016-020/010133
(DEVIBETTA) 		0213021000NRG25170420240230934 17/04/2024 Naagappa 0213021WL007789 Naagappa 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027726 MR CHAKALI NAGAPPA STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-016-020/010138
(DEVIBETTA) 		0213021000NRG25170420240230937 17/04/2024 Gandhala Demathamma 0213021WL007789 Gandhala Demathamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027827 MRS GANDHALA DEMATHAMMA STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-016-020/010138
(DEVIBETTA) 		0213021000NRG25170420240230936 17/04/2024 GANDHALA MARENNA 0213021WL007789 GANDHALA MARENNA 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028268 MR GANDHALA MARENNA STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-016-020/010141
(DEVIBETTA) 		0213021000NRG25170420240230939 17/04/2024 NADIMIGERI GOLLA RANGAMMA 0213021WL007789 NADIMIGERI GOLLA RANGAMMA 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028218 MRS NADIMIGERIGOLLA RANGAMMA STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-016-020/010143
(DEVIBETTA) 		0213021000NRG25170420240230942 17/04/2024 Lakshmi 0213021WL007789 Lakshmi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028215 MR GOLLA LAKSHMI STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-016-020/010143
(DEVIBETTA) 		0213021000NRG25170420240230941 17/04/2024 Nagendra 0213021WL007789 Nagendra 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028208 MR GOLLA NAGENDRA STATE BANK OF INDIA(508548)
255 YEMMIGANUR AP-13-021-016-020/010147
(DEVIBETTA) 		0213021000NRG25170420240230944 17/04/2024 BOYA LAKSHMI 0213021WL007789 BOYA LAKSHMI 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028115 MR BOYA LAKSHMI STATE BANK OF INDIA(508548)
256 YEMMIGANUR AP-13-021-016-020/010147
(DEVIBETTA) 		0213021000NRG25170420240230943 17/04/2024 Pedda Doddappa 0213021WL007789 Pedda Doddappa 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028054 MR BOYA PEDDADODDAPPA STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-016-020/010157
(DEVIBETTA) 		0213021000NRG25170420240230945 17/04/2024 Eranna 0213021WL007789 Eranna 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027738 MRS K ERAMMA STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-016-020/010158
(DEVIBETTA) 		0213021000NRG25170420240230947 17/04/2024 Aamjanamma 0213021WL007789 Aamjanamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028250 MRS KOGILATHOTA ANJINAMMA STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-016-020/010158
(DEVIBETTA) 		0213021000NRG25170420240230946 17/04/2024 Paapanna 0213021WL007789 Paapanna 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028249 MR KOGILATHOTA PAPANNA STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-016-020/010161
(DEVIBETTA) 		0213021000NRG25170420240230948 17/04/2024 Naagi Reddi 0213021WL007789 Naagi Reddi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027710 MR NAGI REDDY VATTI YEMMIGANUR STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-016-020/010162
(DEVIBETTA) 		0213021000NRG25170420240230950 17/04/2024 RAJU 0213021WL007789 RAJU 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028317 MR NADIMIGERI RAJU STATE BANK OF INDIA(508548)
262 YEMMIGANUR AP-13-021-016-020/010162
(DEVIBETTA) 		0213021000NRG25170420240230949 17/04/2024 Venkateswaramma 0213021WL007789 Venkateswaramma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028171 MRS N VENKATESWARAMMA STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-016-020/010167
(DEVIBETTA) 		0213021000NRG25170420240230952 17/04/2024 mahadevi 0213021WL007789 mahadevi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027834 MRS MADHAVARAMGOLLA MAHADEVI STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-016-020/010170
(DEVIBETTA) 		0213021000NRG25170420240230953 17/04/2024 Govindamma 0213021WL007789 Govindamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028052 MRS REDDYMANU GOVINDAMMA STATE BANK OF INDIA(508548)
265 YEMMIGANUR AP-13-021-016-020/010179
(DEVIBETTA) 		0213021000NRG25170420240230958 17/04/2024 Paarwatamma 0213021WL007789 Paarwatamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027744 MS BOYA PARVATHI STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-016-020/010182
(DEVIBETTA) 		0213021000NRG25170420240230959 17/04/2024 Lakshmi 0213021WL007789 Lakshmi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028162 GURUMA LAKSHMI UNION BANK OF INDIA(508500)
267 YEMMIGANUR AP-13-021-016-020/010185
(DEVIBETTA) 		0213021000NRG25170420240230961 17/04/2024 CHAKALI NARASANNA 0213021WL007789 CHAKALI NARASANNA 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028401 CHAKALI NARASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
268 YEMMIGANUR AP-13-021-016-020/010185
(DEVIBETTA) 		0213021000NRG25170420240230960 17/04/2024 Laxmi 0213021WL007789 Laxmi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028128 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
269 YEMMIGANUR AP-13-021-016-020/010189
(DEVIBETTA) 		0213021000NRG25170420240230963 17/04/2024 Lakshmi 0213021WL007789 Lakshmi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028388 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
270 YEMMIGANUR AP-13-021-016-020/010189
(DEVIBETTA) 		0213021000NRG25170420240230962 17/04/2024 Naagaraaju 0213021WL007789 Naagaraaju 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028389 CHAKALI NAGARAJU UNION BANK OF INDIA(508500)
271 YEMMIGANUR AP-13-021-016-020/010190
(DEVIBETTA) 		0213021000NRG25170420240230964 17/04/2024 Taayamma 0213021WL007789 Taayamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028295 MRS BOYA TAYAMMA STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-016-020/010191
(DEVIBETTA) 		0213021000NRG25170420240230966 17/04/2024 Naagalakshmi 0213021WL007789 Naagalakshmi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028045 MRS GOLLA NAGALAKSHMI STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-016-020/010191
(DEVIBETTA) 		0213021000NRG25170420240230965 17/04/2024 Nagaraaju 0213021WL007789 Nagaraaju 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027712 MR KOGILA TOTA GOLLA NAGARAJU STATE BANK OF INDIA(508548)
274 YEMMIGANUR AP-13-021-016-020/010195
(DEVIBETTA) 		0213021000NRG25170420240230967 17/04/2024 GOLLA AYYANNA 0213021WL007789 GOLLA AYYANNA 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027758 MR KOGILATOTA GOLLA AYYANNA STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-016-020/010195
(DEVIBETTA) 		0213021000NRG25170420240230968 17/04/2024 lakshmi 0213021WL007789 lakshmi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027826 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-016-020/010196
(DEVIBETTA) 		0213021000NRG25170420240230969 17/04/2024 rama lingamma 0213021WL007789 rama lingamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027846 MRS NADIMIGERI RAMALINGAMMA STATE BANK OF INDIA(508548)
277 YEMMIGANUR AP-13-021-016-020/010199
(DEVIBETTA) 		0213021000NRG25170420240232231 17/04/2024 NADIMIGERI NARSI REDDY 0213021WL007825 NADIMIGERI NARSI REDDY 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028316 MR NADIMEGERI NARSIREDDY STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-016-020/010200
(DEVIBETTA) 		0213021000NRG25170420240230972 17/04/2024 Yallamma 0213021WL007789 Yallamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027715 MRS GOLLA YALLAMMA WO GOLLA CHINNA ERANN STATE BANK OF INDIA(508548)
279 YEMMIGANUR AP-13-021-016-020/010208
(DEVIBETTA) 		0213021000NRG25170420240230973 17/04/2024 Gangamma 0213021WL007789 Gangamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028325 MRS POLIKANTI GANGAMMA STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-016-020/010215
(DEVIBETTA) 		0213021000NRG25170420240230975 17/04/2024 Govindu 0213021WL007789 Govindu 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028245 MR MALA GOVINDHU STATE BANK OF INDIA(508548)
281 YEMMIGANUR AP-13-021-016-020/010224
(DEVIBETTA) 		0213021000NRG25170420240232234 17/04/2024 Adireddi 0213021WL007825 Adireddi 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376027713 MR ADI REDDY POLUKANTI STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-016-020/010230
(DEVIBETTA) 		0213021000NRG25170420240230978 17/04/2024 GUDURU GOVINDAPPA 0213021WL007789 GUDURU GOVINDAPPA 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027794 MR GUDURU GOVINDAPPA STATE BANK OF INDIA(508548)
283 YEMMIGANUR AP-13-021-016-020/010241
(DEVIBETTA) 		0213021000NRG25170420240230979 17/04/2024 Jayalakshmi 0213021WL007789 Jayalakshmi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028139 MRS VATTI LAKSHMI STATE BANK OF INDIA(508548)
284 YEMMIGANUR AP-13-021-016-020/010241
(DEVIBETTA) 		0213021000NRG25170420240230980 17/04/2024 Shanmukha Reddy 0213021WL007789 Shanmukha Reddy 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028140 MR SHANMUKHA OATTI STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-016-020/010250
(DEVIBETTA) 		0213021000NRG25170420240230981 17/04/2024 Someswari 0213021WL007789 Someswari 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028010 MRS CHAKALI SOMESWARI STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-016-020/010252
(DEVIBETTA) 		0213021000NRG25170420240230985 17/04/2024 MADIGA RUTHAMMA 0213021WL007789 MADIGA RUTHAMMA 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028280 MRS MADIGA RUTAMMA STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-016-020/010254
(DEVIBETTA) 		0213021000NRG25170420240232509 17/04/2024 Narasamma 0213021WL007827 Narasamma 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028110 MRS EDIGA NARSAMMA STATE BANK OF INDIA(508548)
288 YEMMIGANUR AP-13-021-016-020/010255
(DEVIBETTA) 		0213021000NRG25170420240232511 17/04/2024 Narayanamma 0213021WL007827 Narayanamma 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028056 NARAYANAMMA EDIGA CANARA BANK(508532)
289 YEMMIGANUR AP-13-021-016-020/010258
(DEVIBETTA) 		0213021000NRG25170420240232514 17/04/2024 Narasamma 0213021WL007827 Narasamma 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028143 MRS GOLLA NARSAMMA STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-016-020/010259
(DEVIBETTA) 		0213021000NRG25170420240230987 17/04/2024 hanumanthamma 0213021WL007789 hanumanthamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027764 MRS ELLAPALLI HANUMANTHAMMA STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-016-020/010261
(DEVIBETTA) 		0213021000NRG25170420240230988 17/04/2024 MADIGA NARASAMMA 0213021WL007789 MADIGA NARASAMMA 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027795 MRS MADIGA NARASAMMA STATE BANK OF INDIA(508548)
292 YEMMIGANUR AP-13-021-016-020/010269
(DEVIBETTA) 		0213021000NRG25170420240230989 17/04/2024 Rasool 0213021WL007789 Rasool 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027852 MR SYED NABIRASOOL STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-016-020/010270
(DEVIBETTA) 		0213021000NRG25170420240230991 17/04/2024 Golla Giddayya 0213021WL007789 Golla Giddayya 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028320 GOLLA GIDDAIAH UNION BANK OF INDIA(508500)
294 YEMMIGANUR AP-13-021-016-020/010272
(DEVIBETTA) 		0213021000NRG25170420240230992 17/04/2024 Hanumanthu 0213021WL007789 Hanumanthu 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028173 MR GOLLA HANUMANTU STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-016-020/010273
(DEVIBETTA) 		0213021000NRG25170420240230993 17/04/2024 Govindamma 0213021WL007789 Govindamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027998 MRS BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-016-020/010274
(DEVIBETTA) 		0213021000NRG25170420240230994 17/04/2024 Devareddy 0213021WL007789 Devareddy 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028087 MR P DEVIREDDY STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-016-020/010277
(DEVIBETTA) 		0213021000NRG25170420240230995 17/04/2024 Nagaraaju 0213021WL007789 Nagaraaju 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028001 MR KAMMARI NAGARAJACHARY STATE BANK OF INDIA(508548)
298 YEMMIGANUR AP-13-021-016-020/010277
(DEVIBETTA) 		0213021000NRG25170420240230996 17/04/2024 URUKUNDAMMA 0213021WL007789 URUKUNDAMMA 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028007 MRS KAMMARI URUKUNDAMMA STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-016-020/010284
(DEVIBETTA) 		0213021000NRG25170420240232237 17/04/2024 Timmakka 0213021WL007825 Timmakka 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028165 GOLLA JANGAM THIMMAKKA UNION BANK OF INDIA(508500)
300 YEMMIGANUR AP-13-021-016-020/010285
(DEVIBETTA) 		0213021000NRG25170420240230998 17/04/2024 Lakshmi 0213021WL007789 Lakshmi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028042 MISS Y LAKSHMI STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-016-020/010286
(DEVIBETTA) 		0213021000NRG25170420240231000 17/04/2024 Gangamma 0213021WL007789 Gangamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028169 MRS CHEVULA GANGAMMA STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-016-020/010286
(DEVIBETTA) 		0213021000NRG25170420240230999 17/04/2024 Nallareddy 0213021WL007789 Nallareddy 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028170 MR CHEVULA NALLAREDDY STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-016-020/010310
(DEVIBETTA) 		0213021000NRG25170420240231002 17/04/2024 Reddymanu Lakshmi 0213021WL007789 Reddymanu Lakshmi 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028402 MS REDDYMANU LAKSHMI STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-016-020/010327
(DEVIBETTA) 		0213021000NRG25170420240231003 17/04/2024 Mahadeva 0213021WL007789 Mahadeva 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028041 MR POLIKANTI MAHADEVA STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-016-020/010327
(DEVIBETTA) 		0213021000NRG25170420240231004 17/04/2024 Sandya 0213021WL007789 Sandya 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028062 MRS POLUKANTI SANDHYA STATE BANK OF INDIA(508548)
306 YEMMIGANUR AP-13-021-016-020/010328
(DEVIBETTA) 		0213021000NRG25170420240231005 17/04/2024 Mallikarjuna 0213021WL007789 Mallikarjuna 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028163 MR MALLIKARJUNA POLUKANTI STATE BANK OF INDIA(508548)
307 YEMMIGANUR AP-13-021-016-020/010328
(DEVIBETTA) 		0213021000NRG25170420240231006 17/04/2024 Sujatha 0213021WL007789 Sujatha 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028046 MRS P SUJATHA STATE BANK OF INDIA(508548)
308 YEMMIGANUR AP-13-021-016-020/010329
(DEVIBETTA) 		0213021000NRG25170420240231007 17/04/2024 saraswati 0213021WL007789 saraswati 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028027 MRS GANDALA SARASWATHI STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-016-020/010331
(DEVIBETTA) 		0213021000NRG25170420240231011 17/04/2024 santamma 0213021WL007789 santamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028015 MRS CHAKALI SHANTHAMMA STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-016-020/010333
(DEVIBETTA) 		0213021000NRG25170420240231012 17/04/2024 narasimhulu 0213021WL007789 narasimhulu 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028207 CHAKALI NARSIMULU ICICI BANK LTD(508534)
311 YEMMIGANUR AP-13-021-016-020/010340
(DEVIBETTA) 		0213021000NRG25170420240231017 17/04/2024 TAYAPPA 0213021WL007789 TAYAPPA 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028064 MR REDDIMANU TAYAPPA STATE BANK OF INDIA(508548)
312 YEMMIGANUR AP-13-021-016-020/010341
(DEVIBETTA) 		0213021000NRG25170420240231019 17/04/2024 Somesh 0213021WL007789 Somesh 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028167 MR P SOMESH STATE BANK OF INDIA(508548)
313 YEMMIGANUR AP-13-021-016-020/010342
(DEVIBETTA) 		0213021000NRG25170420240231020 17/04/2024 Swamy Giddaiah 0213021WL007789 Swamy Giddaiah 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028098 MR GOLLA SWAMYGIDDAIAH STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-016-020/010347
(DEVIBETTA) 		0213021000NRG25170420240231021 17/04/2024 Hanumantamma 0213021WL007789 Hanumantamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376027725 MR VATTI HANUMANTHAMMA STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-016-020/010348
(DEVIBETTA) 		0213021000NRG25170420240231023 17/04/2024 Hanumantamma 0213021WL007789 Hanumantamma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028002 MISS V HANUMANTHAMMA STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-016-020/010348
(DEVIBETTA) 		0213021000NRG25170420240231022 17/04/2024 Ramudu 0213021WL007789 Ramudu 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028000 MR VATTI RAMUDU STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-016-020/010350
(DEVIBETTA) 		0213021000NRG25170420240231026 17/04/2024 Chandramma 0213021WL007789 Chandramma 00415 SBIN0000955 1183 1183 Processed 29/04/2024 3376028324 MISS VATTI CHANDRAMMA STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-016-020/010352
(DEVIBETTA) 		0213021000NRG25170420240232239 17/04/2024 Pushpavati 0213021WL007825 Pushpavati 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028252 MRS V PUSHPAVATHI STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-016-020/010352
(DEVIBETTA) 		0213021000NRG25170420240232238 17/04/2024 Veeresh 0213021WL007825 Veeresh 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028358 MR VADDIGIRI VEERESH STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-016-020/010353
(DEVIBETTA) 		0213021000NRG25170420240232240 17/04/2024 Narasimhulu 0213021WL007825 Narasimhulu 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028055 NARASIMHULU UNION BANK OF INDIA(508500)
321 YEMMIGANUR AP-13-021-016-020/010354
(DEVIBETTA) 		0213021000NRG25170420240232241 17/04/2024 BOYA LAKSHMI 0213021WL007825 BOYA LAKSHMI 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028006 BOYA LAKSHMI LTI W O B CHINNA HANUMANNAA UNION BANK OF INDIA(508500)
322 YEMMIGANUR AP-13-021-016-020/010359
(DEVIBETTA) 		0213021000NRG25170420240232242 17/04/2024 puspavathi 0213021WL007825 puspavathi 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028047 MRS BALIJE PUSHPAVATHI STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-016-020/010363
(DEVIBETTA) 		0213021000NRG25170420240232246 17/04/2024 Narasimhudu 0213021WL007825 Narasimhudu 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028292 MR VATTI NARASIMHULU STATE BANK OF INDIA(508548)
324 YEMMIGANUR AP-13-021-016-020/010365
(DEVIBETTA) 		0213021000NRG25170420240232248 17/04/2024 Venkatesh 0213021WL007825 Venkatesh 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376027754 MR NALLA VENKATESH STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-016-020/010368
(DEVIBETTA) 		0213021000NRG25170420240232249 17/04/2024 Somasekahar 0213021WL007825 Somasekahar 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028036 DEVIBETTA SOMASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 YEMMIGANUR AP-13-021-016-020/010369
(DEVIBETTA) 		0213021000NRG25170420240232251 17/04/2024 Golla Suvarna 0213021WL007825 Golla Suvarna 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376027790 MRS GOLLA SUVARNA STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-016-020/010370
(DEVIBETTA) 		0213021000NRG25170420240232253 17/04/2024 Raju 0213021WL007825 Raju 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376027770 MR Y RAJU STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-016-020/010371
(DEVIBETTA) 		0213021000NRG25170420240232255 17/04/2024 VADDE GURUSWAMY 0213021WL007825 VADDE GURUSWAMY 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027779 MR VADDE GURUSWAMY STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-016-020/010374
(DEVIBETTA) 		0213021000NRG25170420240232257 17/04/2024 Saraswati 0213021WL007825 Saraswati 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027798 MRS VATTI SARASWATHI STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-016-020/010403
(DEVIBETTA) 		0213021000NRG25170420240232259 17/04/2024 GOLLA MUNESWARAMMA 0213021WL007825 GOLLA MUNESWARAMMA 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027853 MRS MADHAVARAM GOLLA MUNESWARAMMA STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-016-020/010404
(DEVIBETTA) 		0213021000NRG25170420240232260 17/04/2024 chinna rangesh 0213021WL007825 chinna rangesh 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028040 MR YANDA CHINNA RANGESH STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-016-020/010404
(DEVIBETTA) 		0213021000NRG25170420240232261 17/04/2024 saraswathi 0213021WL007825 saraswathi 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028057 MRS Y SARASWATHI STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-016-020/010405
(DEVIBETTA) 		0213021000NRG25170420240232263 17/04/2024 saraswathi 0213021WL007825 saraswathi 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028168 MRS YANDA SARASWATHI STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-016-020/010407
(DEVIBETTA) 		0213021000NRG25170420240232266 17/04/2024 devi reddy 0213021WL007825 devi reddy 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028050 MR KOPPALA DEVIREDDY STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-016-020/010407
(DEVIBETTA) 		0213021000NRG25170420240232267 17/04/2024 yasodamma 0213021WL007825 yasodamma 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028049 MRS KOPPALA YASHODAMMA STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-016-020/010410
(DEVIBETTA) 		0213021000NRG25170420240232268 17/04/2024 lokesh 0213021WL007825 lokesh 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376027777 BANGARU LOKESH AIRTEL PAYMENTS BANK LIMITED(990288)
337 YEMMIGANUR AP-13-021-016-020/010410
(DEVIBETTA) 		0213021000NRG25170420240232269 17/04/2024 parvati 0213021WL007825 parvati 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376027776 MRS BANGARU PARVATHI STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-016-020/010415
(DEVIBETTA) 		0213021000NRG25170420240232271 17/04/2024 Eranna 0213021WL007825 Eranna 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027784 MR BANGARU ERANNA STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-016-020/010415
(DEVIBETTA) 		0213021000NRG25170420240232272 17/04/2024 saraswathi 0213021WL007825 saraswathi 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027780 MRS BANGARU SARASWATHI STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-016-020/010417
(DEVIBETTA) 		0213021000NRG25170420240232273 17/04/2024 narasimhulu 0213021WL007825 narasimhulu 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027721 MR VATTI NARASIMHULU STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-016-020/010424
(DEVIBETTA) 		0213021000NRG25170420240232275 17/04/2024 janaki 0213021WL007825 janaki 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376027800 MRS VATTI JANAKI STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-016-020/010424
(DEVIBETTA) 		0213021000NRG25170420240232274 17/04/2024 narasimhulu 0213021WL007825 narasimhulu 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028084 MR NARSIMHULU GOLLA STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-016-020/010429
(DEVIBETTA) 		0213021000NRG25170420240232279 17/04/2024 masuman doddi mounika 0213021WL007825 masuman doddi mounika 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027775 MRS MASUMANDODDI MOUNIKA STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-016-020/010433
(DEVIBETTA) 		0213021000NRG25170420240232280 17/04/2024 giddaayya 0213021WL007825 giddaayya 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028172 MR GOLLA GIDDAIAH STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-016-020/010433
(DEVIBETTA) 		0213021000NRG25170420240232281 17/04/2024 golla virupakshamma 0213021WL007825 golla virupakshamma 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027813 MRS GOLLA VIRUPAKSHAMMA STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-016-020/010435
(DEVIBETTA) 		0213021000NRG25170420240232282 17/04/2024 someswaramma 0213021WL007825 someswaramma 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027839 NADIMIGERI SOMESWARAMMA UNION BANK OF INDIA(508500)
347 YEMMIGANUR AP-13-021-016-020/010436
(DEVIBETTA) 		0213021000NRG25170420240232284 17/04/2024 narasimhulu 0213021WL007825 narasimhulu 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028105 MR NARASIMHULU CHEHULA STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-016-020/010437
(DEVIBETTA) 		0213021000NRG25170420240232285 17/04/2024 venkatesh 0213021WL007825 venkatesh 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376027753 MR REDDYMANI VENKATESULU STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-016-020/010438
(DEVIBETTA) 		0213021000NRG25170420240232287 17/04/2024 narasimhulu 0213021WL007825 narasimhulu 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028153 MR NADIMIGERI NARASIMHULU STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-016-020/010439
(DEVIBETTA) 		0213021000NRG25170420240232288 17/04/2024 narasappa 0213021WL007825 narasappa 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028251 NARASAPPA UNION BANK OF INDIA(508500)
351 YEMMIGANUR AP-13-021-016-020/010439
(DEVIBETTA) 		0213021000NRG25170420240232289 17/04/2024 puspavathi 0213021WL007825 puspavathi 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028204 MRS BANGARU PUSHPAVATHI STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-016-020/010440
(DEVIBETTA) 		0213021000NRG25170420240232291 17/04/2024 mahesh 0213021WL007825 mahesh 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028175 MR NALADATHA MAHESH STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-016-020/010441
(DEVIBETTA) 		0213021000NRG25170420240232292 17/04/2024 kaulappa 0213021WL007825 kaulappa 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028109 MR TARAPURAM KOWLAPPA STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-016-020/010444
(DEVIBETTA) 		0213021000NRG25170420240232519 17/04/2024 BEGARI JAGANNATH 0213021WL007827 BEGARI JAGANNATH 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028346 MR BEGARI JAGANNATH STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-016-020/010444
(DEVIBETTA) 		0213021000NRG25170420240232518 17/04/2024 lakshmi rangamma 0213021WL007827 lakshmi rangamma 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028345 B LAKSHMI RANGAMMA UNION BANK OF INDIA(508500)
356 YEMMIGANUR AP-13-021-016-020/010446
(DEVIBETTA) 		0213021000NRG25170420240232293 17/04/2024 NARASAPPA 0213021WL007825 NARASAPPA 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027748 MR DAYYALA NARASHAPPA STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-016-020/010447
(DEVIBETTA) 		0213021000NRG25170420240232521 17/04/2024 anjinaiah 0213021WL007827 anjinaiah 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027727 MR REEDIMANU ANJINAIAH STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-016-020/010447
(DEVIBETTA) 		0213021000NRG25170420240232520 17/04/2024 shobha 0213021WL007827 shobha 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028247 MS YAGANTI SHOBA STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-016-020/010448
(DEVIBETTA) 		0213021000NRG25170420240232294 17/04/2024 SHANTHI 0213021WL007825 SHANTHI 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028116 MRS C SHANTHI STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-016-020/010451
(DEVIBETTA) 		0213021000NRG25170420240232523 17/04/2024 ARUNA 0213021WL007827 ARUNA 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027808 MRS VADLA ARUNA STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-016-020/010451
(DEVIBETTA) 		0213021000NRG25170420240232522 17/04/2024 VIJAY KUMAR ACHARI 0213021WL007827 VIJAY KUMAR ACHARI 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027957 MR KAMMARA VIJAYAKUMAR ACHARI STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-016-020/010453
(DEVIBETTA) 		0213021000NRG25170420240232295 17/04/2024 Nagamani 0213021WL007825 Nagamani 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028117 MRS GOLLA NAGAMANI STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-016-020/010454
(DEVIBETTA) 		0213021000NRG25170420240232296 17/04/2024 govindamma 0213021WL007825 govindamma 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027786 MRS POLIKANTI GOVINDAMMA STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-016-020/010455
(DEVIBETTA) 		0213021000NRG25170420240232524 17/04/2024 chinna ranganna 0213021WL007827 chinna ranganna 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028340 CHINNA RANGANNA UNION BANK OF INDIA(508500)
365 YEMMIGANUR AP-13-021-016-020/010455
(DEVIBETTA) 		0213021000NRG25170420240232525 17/04/2024 dastagiramma 0213021WL007827 dastagiramma 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028147 MISS MANGALI DASTAGIRAMMA STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-016-020/010456
(DEVIBETTA) 		0213021000NRG25170420240232527 17/04/2024 pushpa 0213021WL007827 pushpa 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028344 MRS EDIGA PUSPHA STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-016-020/010456
(DEVIBETTA) 		0213021000NRG25170420240232526 17/04/2024 yugandhar 0213021WL007827 yugandhar 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027736 MR UGANDHAR EDIGA STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-016-020/010457
(DEVIBETTA) 		0213021000NRG25170420240232298 17/04/2024 raMgamma 0213021WL007825 raMgamma 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028270 MISS YANDA RAGAMMA STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-016-020/010458
(DEVIBETTA) 		0213021000NRG25170420240232299 17/04/2024 lakshmi 0213021WL007825 lakshmi 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028088 MRS VATTI LAKSHMI STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-016-020/010459
(DEVIBETTA) 		0213021000NRG25170420240232300 17/04/2024 GOLLA SUJATHA 0213021WL007825 GOLLA SUJATHA 00415 SBIN0000955 894 894 Processed 29/04/2024 3376027763 MRS GOLLA SUJATHA STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-016-020/010460
(DEVIBETTA) 		0213021000NRG25170420240232529 17/04/2024 sandhya 0213021WL007827 sandhya 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028071 MISS EDIGA SANDHYA STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-016-020/010464
(DEVIBETTA) 		0213021000NRG25170420240232303 17/04/2024 Menakshi 0213021WL007825 Menakshi 00415 SBIN0000955 894 894 Processed 29/04/2024 3376028089 POLIKAL MEENAKSHI UNION BANK OF INDIA(508500)
373 YEMMIGANUR AP-13-021-016-020/010464
(DEVIBETTA) 		0213021000NRG25170420240232302 17/04/2024 Venkateshulu 0213021WL007825 Venkateshulu 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028043 MR POLIKAL VENKATESHU STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-016-020/010466
(DEVIBETTA) 		0213021000NRG25170420240232305 17/04/2024 CHANDRAKALA 0213021WL007825 CHANDRAKALA 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027796 YANDA CHANDRAKALA UNION BANK OF INDIA(508500)
375 YEMMIGANUR AP-13-021-016-020/010468
(DEVIBETTA) 		0213021000NRG25170420240232307 17/04/2024 lakshmi 0213021WL007825 lakshmi 00415 SBIN0000955 894 894 Processed 29/04/2024 3376027804 MS POLIKANTI LAKSHMI STATE BANK OF INDIA(508548)
376 YEMMIGANUR AP-13-021-016-020/010469
(DEVIBETTA) 		0213021000NRG25170420240232533 17/04/2024 Beebi 0213021WL007827 Beebi 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027803 MR SHAIK BIBI STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-016-020/010469
(DEVIBETTA) 		0213021000NRG25170420240232532 17/04/2024 MAHABOOBBASHA 0213021WL007827 MAHABOOBBASHA 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028155 MR MAHABOOB BASHA SHAIK STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-016-020/010471
(DEVIBETTA) 		0213021000NRG25170420240232308 17/04/2024 noorjahan 0213021WL007825 noorjahan 00415 SBIN0000955 894 894 Processed 29/04/2024 3376028130 NOORJAHA UNION BANK OF INDIA(508500)
379 YEMMIGANUR AP-13-021-016-020/010472
(DEVIBETTA) 		0213021000NRG25170420240232309 17/04/2024 sreenivaasulu 0213021WL007825 sreenivaasulu 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028038 MR VADLA SREENIVASULU STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-016-020/010476
(DEVIBETTA) 		0213021000NRG25170420240232310 17/04/2024 chandra sekhar 0213021WL007825 chandra sekhar 00415 SBIN0000955 596 596 Processed 29/04/2024 3376027773 MR BANGARU CHANDRASHEKAR STATE BANK OF INDIA(508548)
381 YEMMIGANUR AP-13-021-016-020/010476
(DEVIBETTA) 		0213021000NRG25170420240232311 17/04/2024 RAJAMMA 0213021WL007825 RAJAMMA 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027781 MRS GOLLA RAJAMMA STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-016-020/010477
(DEVIBETTA) 		0213021000NRG25170420240232312 17/04/2024 lingamma 0213021WL007825 lingamma 00415 SBIN0000955 894 894 Processed 29/04/2024 3376027999 MRS POLAKAL NINGAMMA STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-016-020/010479
(DEVIBETTA) 		0213021000NRG25170420240232534 17/04/2024 eranna 0213021WL007827 eranna 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028144 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-016-020/010479
(DEVIBETTA) 		0213021000NRG25170420240232535 17/04/2024 jaya lalitha 0213021WL007827 jaya lalitha 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027802 MRS CHAKALI JAYALALITHA STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-016-020/010480
(DEVIBETTA) 		0213021000NRG25170420240232313 17/04/2024 nagaraju 0213021WL007825 nagaraju 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028053 MR REDDYMANU NAGARAJU STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-016-020/010481
(DEVIBETTA) 		0213021000NRG25170420240232314 17/04/2024 narasimhulu 0213021WL007825 narasimhulu 00415 SBIN0000955 894 894 Processed 29/04/2024 3376027757 MR REDDYMANU NARASIMHULU STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-016-020/010482
(DEVIBETTA) 		0213021000NRG25170420240232536 17/04/2024 eranna 0213021WL007827 eranna 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028127 MR KOGILATHOTA ERANNA STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-016-020/010482
(DEVIBETTA) 		0213021000NRG25170420240232537 17/04/2024 Reddymanu Lakshmidevi 0213021WL007827 Reddymanu Lakshmidevi 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027793 MRS REDDYMANU LAKSHMIDEVI STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-016-020/010488
(DEVIBETTA) 		0213021000NRG25170420240232316 17/04/2024 rajeswari 0213021WL007825 rajeswari 00415 SBIN0000955 894 894 Processed 29/04/2024 3376027811 KALPANA B PRAGATHI KRISHNA GRAMIN BANK (607389)
390 YEMMIGANUR AP-13-021-016-020/010489
(DEVIBETTA) 		0213021000NRG25170420240232317 17/04/2024 mariyamma 0213021WL007825 mariyamma 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027816 MRS HARIJANA MARIYAMMA STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-016-020/010489
(DEVIBETTA) 		0213021000NRG25170420240232318 17/04/2024 yelishamma 0213021WL007825 yelishamma 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027819 MRS HARIJANA YELISHAMMA STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-016-020/010491
(DEVIBETTA) 		0213021000NRG25170420240232319 17/04/2024 nagaraju 0213021WL007825 nagaraju 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028133 MR GOLLA NAGARAJU STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-016-020/010492
(DEVIBETTA) 		0213021000NRG25170420240232321 17/04/2024 somanna 0213021WL007825 somanna 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027820 MR GOLLA SOMANNA STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-016-020/010493
(DEVIBETTA) 		0213021000NRG25170420240232322 17/04/2024 veereshamma 0213021WL007825 veereshamma 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027785 MRS ASPARI VEERESHAMMA STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-016-020/010494
(DEVIBETTA) 		0213021000NRG25170420240232323 17/04/2024 vishnu 0213021WL007825 vishnu 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028132 MR BATTINI VISHTNU STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-016-020/010495
(DEVIBETTA) 		0213021000NRG25170420240232325 17/04/2024 rameswari 0213021WL007825 rameswari 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028134 MRS BOYA RAMESHWARAMMA STATE BANK OF INDIA(508548)
397 YEMMIGANUR AP-13-021-016-020/010497
(DEVIBETTA) 		0213021000NRG25170420240232327 17/04/2024 devendra 0213021WL007825 devendra 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028005 MR CHAKALI DEVANDRA STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-016-020/010497
(DEVIBETTA) 		0213021000NRG25170420240232326 17/04/2024 sandhya 0213021WL007825 sandhya 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376027769 MRS CHAKALI SANDHYA STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-016-020/010498
(DEVIBETTA) 		0213021000NRG25170420240232328 17/04/2024 chinna dodappa 0213021WL007825 chinna dodappa 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027789 MR BOYA CHINNADODDEPPA STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-016-020/010498
(DEVIBETTA) 		0213021000NRG25170420240232329 17/04/2024 parvathi 0213021WL007825 parvathi 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028131 MISS BOYA PARVATHI STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-016-020/010502
(DEVIBETTA) 		0213021000NRG25170420240232330 17/04/2024 lakshmi 0213021WL007825 lakshmi 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027831 MR MADHAVARAM LAKSHMI STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-016-020/010503
(DEVIBETTA) 		0213021000NRG25170420240232538 17/04/2024 mareppa 0213021WL007827 mareppa 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027824 MR POLIKANTI MAREPPA STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-016-020/010503
(DEVIBETTA) 		0213021000NRG25170420240232539 17/04/2024 saraswati 0213021WL007827 saraswati 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027825 MRS POLIKANTI SARASWATI STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-016-020/010504
(DEVIBETTA) 		0213021000NRG25170420240232331 17/04/2024 ranga swamy 0213021WL007825 ranga swamy 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028319 MR BATHINI RANGASWAMY STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-016-020/010505
(DEVIBETTA) 		0213021000NRG25170420240232333 17/04/2024 eramma 0213021WL007825 eramma 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027782 MRS P ERAMMA STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-016-020/010505
(DEVIBETTA) 		0213021000NRG25170420240232332 17/04/2024 narasimhulu 0213021WL007825 narasimhulu 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028129 MR POLIGINTI NARASIMHULU STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-016-020/010507
(DEVIBETTA) 		0213021000NRG25170420240232335 17/04/2024 eramma 0213021WL007825 eramma 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027842 MRS CHAKALI ERAMMA STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-016-020/010507
(DEVIBETTA) 		0213021000NRG25170420240232334 17/04/2024 NAGESH 0213021WL007825 NAGESH 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027833 CHAKALI NAGESH UNION BANK OF INDIA(508500)
409 YEMMIGANUR AP-13-021-016-020/010509
(DEVIBETTA) 		0213021000NRG25170420240232541 17/04/2024 kavitha 0213021WL007827 kavitha 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027832 CHAKALI KAVITHA GENERAL POST OFFICE(607245)
410 YEMMIGANUR AP-13-021-016-020/010509
(DEVIBETTA) 		0213021000NRG25170420240232540 17/04/2024 veeresh 0213021WL007827 veeresh 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028154 MR CHAKALI VEERESH STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-016-020/010516
(DEVIBETTA) 		0213021000NRG25170420240232338 17/04/2024 ERAMMA 0213021WL007825 ERAMMA 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027765 MRS CHAKALI ERAMMA STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-016-020/010516
(DEVIBETTA) 		0213021000NRG25170420240232337 17/04/2024 veeresh 0213021WL007825 veeresh 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028003 CHAKALI VEERESH UNION BANK OF INDIA(508500)
413 YEMMIGANUR AP-13-021-016-020/010518
(DEVIBETTA) 		0213021000NRG25170420240232340 17/04/2024 dastagiramma 0213021WL007825 dastagiramma 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027840 GOLLA DASTAGIRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
414 YEMMIGANUR AP-13-021-016-020/010518
(DEVIBETTA) 		0213021000NRG25170420240232339 17/04/2024 purushotham 0213021WL007825 purushotham 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027841 MR GOLLA PURUSHOTHAM STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-016-020/010520
(DEVIBETTA) 		0213021000NRG25170420240232542 17/04/2024 usenamma 0213021WL007827 usenamma 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028145 MRS GOLLA USENAMMA STATE BANK OF INDIA(508548)
416 YEMMIGANUR AP-13-021-016-020/010521
(DEVIBETTA) 		0213021000NRG25170420240232342 17/04/2024 psrvathi 0213021WL007825 psrvathi 00415 SBIN0000955 894 894 Processed 29/04/2024 3376028051 MISS POLUKANTI PARVATHI STATE BANK OF INDIA(508548)
417 YEMMIGANUR AP-13-021-016-020/010522
(DEVIBETTA) 		0213021000NRG25170420240232343 17/04/2024 nagesh 0213021WL007825 nagesh 00415 SBIN0000955 298 298 Processed 29/04/2024 3376027836 MR GOLLA NAGESH STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-016-020/010524
(DEVIBETTA) 		0213021000NRG25170420240232345 17/04/2024 sujathamma 0213021WL007825 sujathamma 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027751 MS BATHINI SUJATHAMMA STATE BANK OF INDIA(508548)
419 YEMMIGANUR AP-13-021-016-020/010525
(DEVIBETTA) 		0213021000NRG25170420240232543 17/04/2024 renuka 0213021WL007827 renuka 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028142 MISS NADIMIGERI RENUKA STATE BANK OF INDIA(508548)
420 YEMMIGANUR AP-13-021-016-020/010526
(DEVIBETTA) 		0213021000NRG25170420240232544 17/04/2024 Padmaavathi 0213021WL007827 Padmaavathi 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027724 MRS NADIMIGERI PADMAVATHAMMA STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-016-020/010532
(DEVIBETTA) 		0213021000NRG25170420240232346 17/04/2024 eramma 0213021WL007825 eramma 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027787 MS KOGILATHOTA ERAMMA STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-016-020/010533
(DEVIBETTA) 		0213021000NRG25170420240232550 17/04/2024 soma shankar 0213021WL007827 soma shankar 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028148 MR BATHINA SOMASHANKAR STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-016-020/010535
(DEVIBETTA) 		0213021000NRG25170420240232552 17/04/2024 ereshamma 0213021WL007827 ereshamma 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027851 MRS CHAKALI EERESHAMMA STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-016-020/010535
(DEVIBETTA) 		0213021000NRG25170420240232553 17/04/2024 lakshmamma 0213021WL007827 lakshmamma 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028149 MRS KAPATICHAKALI LAKSHMAMMA STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-016-020/010538
(DEVIBETTA) 		0213021000NRG25170420240232557 17/04/2024 muni swamy 0213021WL007827 muni swamy 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028146 V C MUNISWAMY UNION BANK OF INDIA(508500)
426 YEMMIGANUR AP-13-021-016-020/010539
(DEVIBETTA) 		0213021000NRG25170420240232558 17/04/2024 veeresh 0213021WL007827 veeresh 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028150 MR VEERESH VEERESH STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-016-020/010540
(DEVIBETTA) 		0213021000NRG25170420240232559 17/04/2024 rangamma 0213021WL007827 rangamma 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028141 MRS RANGAMMA GOLLA STATE BANK OF INDIA(508548)
428 YEMMIGANUR AP-13-021-016-020/010542
(DEVIBETTA) 		0213021000NRG25170420240232348 17/04/2024 varalakshmi 0213021WL007825 varalakshmi 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028135 MRS REDDYMANU VARALAKSHMI STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-016-020/010544
(DEVIBETTA) 		0213021000NRG25170420240232563 17/04/2024 rajeswari 0213021WL007827 rajeswari 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027854 MANGALI RAJESWARI UNION BANK OF INDIA(508500)
430 YEMMIGANUR AP-13-021-016-020/010545
(DEVIBETTA) 		0213021000NRG25170420240232564 17/04/2024 Urukundu 0213021WL007827 Urukundu 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028152 MR GOLLA URUKUNDU STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-016-020/010547
(DEVIBETTA) 		0213021000NRG25170420240232349 17/04/2024 KOGILATHOTA HANUMANNA 0213021WL007825 KOGILATHOTA HANUMANNA 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027814 MR KOGILATHOTA HANUMANNA STATE BANK OF INDIA(508548)
432 YEMMIGANUR AP-13-021-016-020/010548
(DEVIBETTA) 		0213021000NRG25170420240232350 17/04/2024 Lakshmi Reddi 0213021WL007825 Lakshmi Reddi 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028164 MR REDDYMANI LAKSHMIREDDY STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-016-020/010548
(DEVIBETTA) 		0213021000NRG25170420240232351 17/04/2024 veereshamma 0213021WL007825 veereshamma 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028291 MS REDDIMANU VEERESHAMMA STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-016-020/010549
(DEVIBETTA) 		0213021000NRG25170420240232352 17/04/2024 Nagendra 0213021WL007825 Nagendra 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028095 MR POLAKANTI NAGENDRA STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-016-020/010550
(DEVIBETTA) 		0213021000NRG25170420240232566 17/04/2024 Eranna 0213021WL007827 Eranna 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028151 MR POLAKALLU GOLLA ERANNA STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-016-020/010551
(DEVIBETTA) 		0213021000NRG25170420240232569 17/04/2024 chandra kala 0213021WL007827 chandra kala 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028264 MRS M CHANDRAKALA STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-016-020/010551
(DEVIBETTA) 		0213021000NRG25170420240232568 17/04/2024 MANGALI VENKATASWAMY 0213021WL007827 MANGALI VENKATASWAMY 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028262 MR MANGALI VENKATASWAMY STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-016-020/010554
(DEVIBETTA) 		0213021000NRG25170420240232571 17/04/2024 KADABURAIAH 0213021WL007827 KADABURAIAH 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028349 MR BOYA KADUBURI STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-016-020/010554
(DEVIBETTA) 		0213021000NRG25170420240232570 17/04/2024 LAKSHMI 0213021WL007827 LAKSHMI 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027858 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
440 YEMMIGANUR AP-13-021-016-020/010555
(DEVIBETTA) 		0213021000NRG25170420240232353 17/04/2024 SUJATHA 0213021WL007825 SUJATHA 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028328 MRS SUJATHA STATE BANK OF INDIA(508548)
441 YEMMIGANUR AP-13-021-016-020/010556
(DEVIBETTA) 		0213021000NRG25170420240232572 17/04/2024 CHINNA NARASANNA 0213021WL007827 CHINNA NARASANNA 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028338 B NARASANNA ALIAS LARENCE UNION BANK OF INDIA(508500)
442 YEMMIGANUR AP-13-021-016-020/010560
(DEVIBETTA) 		0213021000NRG25170420240232575 17/04/2024 Chakali Useni 0213021WL007827 Chakali Useni 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028307 CHAKALI USENI INDIA POST PAYMENTS BANK LIMITED(508528)
443 YEMMIGANUR AP-13-021-016-020/010560
(DEVIBETTA) 		0213021000NRG25170420240232574 17/04/2024 MADHAVI 0213021WL007827 MADHAVI 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027809 MRS CHAKALI MADHAVI STATE BANK OF INDIA(508548)
444 YEMMIGANUR AP-13-021-016-020/010563
(DEVIBETTA) 		0213021000NRG25170420240232576 17/04/2024 HEMALATHA 0213021WL007827 HEMALATHA 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027817 Somalingamma PRAGATHI KRISHNA GRAMIN BANK (607389)
445 YEMMIGANUR AP-13-021-016-020/010563
(DEVIBETTA) 		0213021000NRG25170420240232577 17/04/2024 LAKSHMANNA 0213021WL007827 LAKSHMANNA 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027801 MR GOLLA LAKSHMANNA STATE BANK OF INDIA(508548)
446 YEMMIGANUR AP-13-021-016-020/010564
(DEVIBETTA) 		0213021000NRG25170420240232357 17/04/2024 dharma raju 0213021WL007825 dharma raju 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027822 MR GOLLA DHARMA RAJU STATE BANK OF INDIA(508548)
447 YEMMIGANUR AP-13-021-016-020/010564
(DEVIBETTA) 		0213021000NRG25170420240232358 17/04/2024 sharaadha 0213021WL007825 sharaadha 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027847 GOLLA SHARADHA UNION BANK OF INDIA(508500)
448 YEMMIGANUR AP-13-021-016-020/010566
(DEVIBETTA) 		0213021000NRG25170420240232578 17/04/2024 jayaramudu 0213021WL007827 jayaramudu 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027959 MR KAPATI JAYARAMUDU STATE BANK OF INDIA(508548)
449 YEMMIGANUR AP-13-021-016-020/010566
(DEVIBETTA) 		0213021000NRG25170420240232579 17/04/2024 shanthi 0213021WL007827 shanthi 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027818 MRS CHAKALIKAPATI SHANTHI STATE BANK OF INDIA(508548)
450 YEMMIGANUR AP-13-021-016-020/010568
(DEVIBETTA) 		0213021000NRG25170420240232362 17/04/2024 keshamma 0213021WL007825 keshamma 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027821 MRS P KESHAMMA STATE BANK OF INDIA(508548)
451 YEMMIGANUR AP-13-021-016-020/010568
(DEVIBETTA) 		0213021000NRG25170420240232361 17/04/2024 Veeresh 0213021WL007825 Veeresh 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027958 MR GOLLA ERESH STATE BANK OF INDIA(508548)
452 YEMMIGANUR AP-13-021-016-020/10571
(DEVIBETTA) 		0213021000NRG25170420240232582 17/04/2024 Polukanti Sharada 0213021WL007827 Polukanti Sharada 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027866 MRS POLUKANTI SHARADA STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-016-020/10572
(DEVIBETTA) 		0213021000NRG25170420240232368 17/04/2024 Nadimigeri Shankaramma 0213021WL007825 Nadimigeri Shankaramma 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027878 MRS NADIMIGERI SHANKARAMMA STATE BANK OF INDIA(508548)
454 YEMMIGANUR AP-13-021-016-020/10574
(DEVIBETTA) 		0213021000NRG25170420240232583 17/04/2024 CHAKALI JAGANNATH 0213021WL007827 CHAKALI JAGANNATH 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028339 MR CHAKALI JAGANNATH STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-016-020/10580
(DEVIBETTA) 		0213021000NRG25170420240232587 17/04/2024 Begari Sarada 0213021WL007827 Begari Sarada 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027874 MRS BEGARI SARADA STATE BANK OF INDIA(508548)
456 YEMMIGANUR AP-13-021-016-020/10582
(DEVIBETTA) 		0213021000NRG25170420240232590 17/04/2024 GOLLA ERANNA 0213021WL007827 GOLLA ERANNA 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027797 MR MADHAVARAM GOLLA ERANNA STATE BANK OF INDIA(508548)
457 YEMMIGANUR AP-13-021-016-020/10583
(DEVIBETTA) 		0213021000NRG25170420240232593 17/04/2024 G PRASAD 0213021WL007827 G PRASAD 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027828 MR G PRASADU STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-016-020/10583
(DEVIBETTA) 		0213021000NRG25170420240232592 17/04/2024 GANDALA REKHA 0213021WL007827 GANDALA REKHA 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028311 MS G REKHA STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-016-020/10584
(DEVIBETTA) 		0213021000NRG25170420240232372 17/04/2024 G MAHESWARI 0213021WL007825 G MAHESWARI 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027861 GOLLA MAHESWARI UNION BANK OF INDIA(508500)
460 YEMMIGANUR AP-13-021-016-020/10584
(DEVIBETTA) 		0213021000NRG25170420240232371 17/04/2024 GOLLA RAMANJINI 0213021WL007825 GOLLA RAMANJINI 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027862 MR GOLLA RAMANJINI STATE BANK OF INDIA(508548)
461 YEMMIGANUR AP-13-021-016-020/10585
(DEVIBETTA) 		0213021000NRG25170420240232595 17/04/2024 GOLLA RAJESWARI 0213021WL007827 GOLLA RAJESWARI 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027868 MRS GOLLA RAJESHWARI STATE BANK OF INDIA(508548)
462 YEMMIGANUR AP-13-021-016-020/10585
(DEVIBETTA) 		0213021000NRG25170420240232594 17/04/2024 GOLLA RAMAKOTI 0213021WL007827 GOLLA RAMAKOTI 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027869 MR GOLLA RAMAKOTI STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-016-020/10586
(DEVIBETTA) 		0213021000NRG25170420240232373 17/04/2024 BATHINI PARVATHI 0213021WL007825 BATHINI PARVATHI 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027845 MRS BATHINI PARVATHI STATE BANK OF INDIA(508548)
464 YEMMIGANUR AP-13-021-016-020/10588
(DEVIBETTA) 		0213021000NRG25170420240232375 17/04/2024 VADDE VENKATESWARAMMA 0213021WL007825 VADDE VENKATESWARAMMA 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027778 MRS VADDE VENKATESWARAMMA STATE BANK OF INDIA(508548)
465 YEMMIGANUR AP-13-021-016-020/10591
(DEVIBETTA) 		0213021000NRG25170420240232376 17/04/2024 K NARASAMMA 0213021WL007825 K NARASAMMA 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027829 Mrs NARASAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 YEMMIGANUR AP-13-021-016-020/10592
(DEVIBETTA) 		0213021000NRG25170420240232597 17/04/2024 GOLLA LAKSHMI 0213021WL007827 GOLLA LAKSHMI 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027772 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
467 YEMMIGANUR AP-13-021-016-020/10592
(DEVIBETTA) 		0213021000NRG25170420240232596 17/04/2024 GOLLA RAMUDU 0213021WL007827 GOLLA RAMUDU 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027857 MR GOLLA RAMUDU STATE BANK OF INDIA(508548)
468 YEMMIGANUR AP-13-021-016-020/10594
(DEVIBETTA) 		0213021000NRG25170420240232600 17/04/2024 Golla Giddaiah 0213021WL007827 Golla Giddaiah 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027774 MR GOLLA GIDDAIAH STATE BANK OF INDIA(508548)
469 YEMMIGANUR AP-13-021-016-020/10594
(DEVIBETTA) 		0213021000NRG25170420240232601 17/04/2024 Golla Indumathi 0213021WL007827 Golla Indumathi 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027863 MRS GOLLA INDUMATHI STATE BANK OF INDIA(508548)
470 YEMMIGANUR AP-13-021-016-020/10596
(DEVIBETTA) 		0213021000NRG25170420240232603 17/04/2024 Vadde Geetha 0213021WL007827 Vadde Geetha 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027876 Ms VADDE GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 YEMMIGANUR AP-13-021-016-020/10596
(DEVIBETTA) 		0213021000NRG25170420240232602 17/04/2024 Vadde Rangaswamy 0213021WL007827 Vadde Rangaswamy 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027872 MR VADDE RANGASWAMY STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-016-020/10599
(DEVIBETTA) 		0213021000NRG25170420240232607 17/04/2024 Vijay Kumar Ediga 0213021WL007827 Vijay Kumar Ediga 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028310 MR VIJAYKUMAR EDIGA STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-016-020/10603
(DEVIBETTA) 		0213021000NRG25170420240232380 17/04/2024 Mala Jayalakshmi 0213021WL007825 Mala Jayalakshmi 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027871 MS MALA JAYALAKSHMI STATE BANK OF INDIA(508548)
474 YEMMIGANUR AP-13-021-016-020/10603
(DEVIBETTA) 		0213021000NRG25170420240232379 17/04/2024 Mala Rangaswami 0213021WL007825 Mala Rangaswami 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028348 MR MALA RANGASWAMI STATE BANK OF INDIA(508548)
475 YEMMIGANUR AP-13-021-016-020/10604
(DEVIBETTA) 		0213021000NRG25170420240232381 17/04/2024 Mala Maheswari 0213021WL007825 Mala Maheswari 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027873 MRS MALA MAHESWARI STATE BANK OF INDIA(508548)
476 YEMMIGANUR AP-13-021-016-020/10606
(DEVIBETTA) 		0213021000NRG25170420240232382 17/04/2024 Chakali Giddaiah 0213021WL007825 Chakali Giddaiah 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028363 MR CHAKALI GIDDAIAH STATE BANK OF INDIA(508548)
477 YEMMIGANUR AP-13-021-016-020/10606
(DEVIBETTA) 		0213021000NRG25170420240232383 17/04/2024 Chakali Padmavathi 0213021WL007825 Chakali Padmavathi 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027844 CHAKALI PADMAVATHI UNION BANK OF INDIA(508500)
478 YEMMIGANUR AP-13-021-016-020/10607
(DEVIBETTA) 		0213021000NRG25170420240232610 17/04/2024 Chakali Maheswari 0213021WL007827 Chakali Maheswari 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027867 CHAKALI MAHESWARI CANARA BANK(508532)
479 YEMMIGANUR AP-13-021-016-020/10612
(DEVIBETTA) 		0213021000NRG25170420240232611 17/04/2024 Chakali Veeresh 0213021WL007827 Chakali Veeresh 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028347 MR CHAKALI VEERESH STATE BANK OF INDIA(508548)
480 YEMMIGANUR AP-13-021-016-020/10613
(DEVIBETTA) 		0213021000NRG25170420240232385 17/04/2024 Suresh V 0213021WL007825 Suresh V 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376028351 MR VATTI SURESH STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-016-020/10616
(DEVIBETTA) 		0213021000NRG25170420240232387 17/04/2024 Chetyala Anji 0213021WL007825 Chetyala Anji 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027767 MR CHETYALA ANJI STATE BANK OF INDIA(508548)
482 YEMMIGANUR AP-13-021-016-020/10616
(DEVIBETTA) 		0213021000NRG25170420240232388 17/04/2024 Chetyala Mounika 0213021WL007825 Chetyala Mounika 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027806 MRS CHETYALA MOUNIKA STATE BANK OF INDIA(508548)
483 YEMMIGANUR AP-13-021-016-020/10617
(DEVIBETTA) 		0213021000NRG25170420240232389 17/04/2024 Vatti Saraswathi 0213021WL007825 Vatti Saraswathi 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027747 MS VATTI SARASWATHI STATE BANK OF INDIA(508548)
484 YEMMIGANUR AP-13-021-016-020/10618
(DEVIBETTA) 		0213021000NRG25170420240232391 17/04/2024 Chakali Urukundamma 0213021WL007825 Chakali Urukundamma 00415 SBIN0000955 1192 1192 Processed 29/04/2024 3376027830 MR CHAKALI URUKUNDAMMA STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-016-020/10620
(DEVIBETTA) 		0213021000NRG25170420240232616 17/04/2024 G Nandini 0213021WL007827 G Nandini 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027864 MRS G NANDINI STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-016-020/10620
(DEVIBETTA) 		0213021000NRG25170420240232615 17/04/2024 Golla Shanmukh 0213021WL007827 Golla Shanmukh 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027865 MR GOLLA SHANMUKH STATE BANK OF INDIA(508548)
487 YEMMIGANUR AP-13-021-016-020/10622
(DEVIBETTA) 		0213021000NRG25170420240232618 17/04/2024 Golla Yankamma 0213021WL007827 Golla Yankamma 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376028377 GOLLA YANKAMMA CANARA BANK(508532)
488 YEMMIGANUR AP-13-021-016-020/10625
(DEVIBETTA) 		0213021000NRG25170420240232394 17/04/2024 Bathini Ravi 0213021WL007825 Bathini Ravi 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028380 MR BATHINIRAVI RAVI STATE BANK OF INDIA(508548)
489 YEMMIGANUR AP-13-021-016-020/10629
(DEVIBETTA) 		0213021000NRG25170420240232622 17/04/2024 M Kalyani 0213021WL007827 M Kalyani 00415 SBIN0000955 1487 1487 Processed 29/04/2024 3376027875 MRS M KALYANI STATE BANK OF INDIA(508548)
490 YEMMIGANUR AP-13-021-016-020/10632
(DEVIBETTA) 		0213021000NRG25170420240232396 17/04/2024 CHAKALI GANESH 0213021WL007825 CHAKALI GANESH 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376028375 MR CHAKALI GANESH STATE BANK OF INDIA(508548)
491 YEMMIGANUR AP-13-021-016-020/10633
(DEVIBETTA) 		0213021000NRG25170420240232398 17/04/2024 MALA SUJATHA 0213021WL007825 MALA SUJATHA 00415 SBIN0000955 1490 1490 Processed 29/04/2024 3376027848 MRS MALA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 505815 505815
492 YEMMIGANUR AP-13-021-009-012/010349
(KADIMETLA) 		0213021000NRG25170420240231247 17/04/2024 Hussen Basha 0213021WL007797 Hussen Basha 00415 SBIN0001804 893 893 Processed 29/04/2024 3376027706 MR USEN BHASHA STATE BANK OF INDIA(508548)
493 YEMMIGANUR AP-13-021-009-012/010351
(KADIMETLA) 		0213021000NRG25170420240231248 17/04/2024 Venkatesh 0213021WL007797 Venkatesh 00415 SBIN0001804 893 893 Processed 29/04/2024 3376027970 MR GOLLA TOPU DODDI VENKATTESHA STATE BANK OF INDIA(508548)
494 YEMMIGANUR AP-13-021-009-012/010386
(KADIMETLA) 		0213021000NRG25170420240231255 17/04/2024 Shadik Valli 0213021WL007797 Shadik Valli 00415 SBIN0001804 893 893 Processed 29/04/2024 3376027699 MR BAGILI SHADIK VALI STATE BANK OF INDIA(508548)
495 YEMMIGANUR AP-13-021-009-012/010387
(KADIMETLA) 		0213021000NRG25170420240231256 17/04/2024 Noor Ahammad 0213021WL007797 Noor Ahammad 00415 SBIN0001804 893 893 Processed 29/04/2024 3376027711 Mr POGAKULA NOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
496 YEMMIGANUR AP-13-021-009-012/010395
(KADIMETLA) 		0213021000NRG25170420240231260 17/04/2024 Kaleel Baasha 0213021WL007797 Kaleel Baasha 00415 SBIN0001804 893 893 Processed 29/04/2024 3376027960 MR K KHALEEL BASHA STATE BANK OF INDIA(508548)
497 YEMMIGANUR AP-13-021-009-012/010402
(KADIMETLA) 		0213021000NRG25170420240231263 17/04/2024 Kasimanna 0213021WL007797 Kasimanna 00415 SBIN0001804 893 893 Processed 29/04/2024 3376028283 MR BOYA KASHIMANNA STATE BANK OF INDIA(508548)
498 YEMMIGANUR AP-13-021-009-012/010409
(KADIMETLA) 		0213021000NRG25170420240231265 17/04/2024 BOYA RANGANNA 0213021WL007797 BOYA RANGANNA 00415 SBIN0001804 893 893 Processed 29/04/2024 3376028076 Mr BOYA RANGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
499 YEMMIGANUR AP-13-021-009-012/010411
(KADIMETLA) 		0213021000NRG25170420240231267 17/04/2024 mahammad 0213021WL007797 mahammad 00415 SBIN0001804 893 893 Processed 29/04/2024 3376027968 MR DARAGAL MAHAMMAD STATE BANK OF INDIA(508548)
500 YEMMIGANUR AP-13-021-009-012/010416
(KADIMETLA) 		0213021000NRG25170420240231269 17/04/2024 DARAGALA MAHABOOB BASHA 0213021WL007797 DARAGALA MAHABOOB BASHA 00415 SBIN0001804 893 893 Processed 29/04/2024 3376027703 MR DARAGALA MAHABOOB BASHA STATE BANK OF INDIA(508548)
501 YEMMIGANUR AP-13-021-009-012/010424
(KADIMETLA) 		0213021000NRG25170420240231271 17/04/2024 chand basha 0213021WL007797 chand basha 00415 SBIN0001804 893 893 Processed 29/04/2024 3376027969 MR MULLA CHAND BASHA STATE BANK OF INDIA(508548)
502 YEMMIGANUR AP-13-021-009-012/010425
(KADIMETLA) 		0213021000NRG25170420240231272 17/04/2024 nagaraju 0213021WL007797 nagaraju 00415 SBIN0001804 893 893 Processed 29/04/2024 3376027966 KAMMARI NAGARAJU FINO PAYMENTS BANK LTD(608001)
503 YEMMIGANUR AP-13-021-009-012/010437
(KADIMETLA) 		0213021000NRG25170420240231274 17/04/2024 ma basha 0213021WL007797 ma basha 00415 SBIN0001804 596 596 Processed 29/04/2024 3376027961 MR DARAGALA MABASHA STATE BANK OF INDIA(508548)
504 YEMMIGANUR AP-13-021-009-012/010440
(KADIMETLA) 		0213021000NRG25170420240231275 17/04/2024 BOYA MANDAKALLU 0213021WL007797 BOYA MANDAKALLU 00415 SBIN0001804 893 893 Processed 29/04/2024 3376027700 MR BOYA MANDAKALLU STATE BANK OF INDIA(508548)
505 YEMMIGANUR AP-13-021-009-012/010462
(KADIMETLA) 		0213021000NRG25170420240231278 17/04/2024 BOYA RAMA NAYUDU 0213021WL007797 BOYA RAMA NAYUDU 00415 SBIN0001804 893 893 Processed 29/04/2024 3376028390 MR BOYA RAMANAIDU STATE BANK OF INDIA(508548)
506 YEMMIGANUR AP-13-021-009-012/010467
(KADIMETLA) 		0213021000NRG25170420240231279 17/04/2024 Govindu 0213021WL007797 Govindu 00415 SBIN0001804 893 893 Processed 29/04/2024 3376028202 MR GOLLA GOVINDU STATE BANK OF INDIA(508548)
507 YEMMIGANUR AP-13-021-009-012/010483
(KADIMETLA) 		0213021000NRG25170420240231284 17/04/2024 Doni Sriramulu 0213021WL007797 Doni Sriramulu 00415 SBIN0001804 893 893 Processed 29/04/2024 3376027963 MR GOLADONI SRIRAMULU STATE BANK OF INDIA(508548)
508 YEMMIGANUR AP-13-021-009-012/010522
(KADIMETLA) 		0213021000NRG25170420240231293 17/04/2024 vijay kumar 0213021WL007797 vijay kumar 00415 SBIN0001804 893 893 Processed 29/04/2024 3376028341 MR BOYA VIJAY KUMAR STATE BANK OF INDIA(508548)
509 YEMMIGANUR AP-13-021-016-020/010349
(DEVIBETTA) 		0213021000NRG25170420240231024 17/04/2024 Govindu 0213021WL007789 Govindu 00415 SBIN0001804 1183 1183 Processed 29/04/2024 3376028166 MALA GOVINDU UNION BANK OF INDIA(508500)
510 YEMMIGANUR AP-13-021-016-020/10580
(DEVIBETTA) 		0213021000NRG25170420240232586 17/04/2024 BEGARI SOMA CHANDRA 0213021WL007827 BEGARI SOMA CHANDRA 00415 SBIN0001804 1487 1487 Processed 29/04/2024 3376028304 B SOMACHANDRA UNION BANK OF INDIA(508500)
SubTotal 17554 17554
511 YEMMIGANUR AP-13-021-009-012/010390
(KADIMETLA) 		0213021000NRG25170420240231257 17/04/2024 Mahaboob Basha 0213021WL007797 Mahaboob Basha 00415 SBIN0003733 596 596 Processed 29/04/2024 3376027737 MR SILLIGANDLA CHINNA MABHU BASHA STATE BANK OF INDIA(508548)
512 YEMMIGANUR AP-13-021-009-012/010396
(KADIMETLA) 		0213021000NRG25170420240231261 17/04/2024 BOYA THIMMAPPA 0213021WL007797 BOYA THIMMAPPA 00415 SBIN0003733 893 893 Processed 29/04/2024 3376027987 MR BOYA THIMMAPPA STATE BANK OF INDIA(508548)
513 YEMMIGANUR AP-13-021-009-012/010408
(KADIMETLA) 		0213021000NRG25170420240231264 17/04/2024 nabirasool 0213021WL007797 nabirasool 00415 SBIN0003733 893 893 Processed 29/04/2024 3376027756 MR DARAGALA NABIRASOOL STATE BANK OF INDIA(508548)
514 YEMMIGANUR AP-13-021-009-012/010473
(KADIMETLA) 		0213021000NRG25170420240231283 17/04/2024 Shabber 0213021WL007797 Shabber 00415 SBIN0003733 893 893 Processed 29/04/2024 3376028384 POGAKULA SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
515 YEMMIGANUR AP-13-021-009-012/010523
(KADIMETLA) 		0213021000NRG25170420240231294 17/04/2024 nagesh 0213021WL007797 nagesh 00415 SBIN0003733 893 893 Processed 29/04/2024 3376028336 MR MADIGA NAGESH STATE BANK OF INDIA(508548)
516 YEMMIGANUR AP-13-021-009-012/10528
(KADIMETLA) 		0213021000NRG25170420240231296 17/04/2024 SILLGANDLA KHALEEL BASHA 0213021WL007797 SILLGANDLA KHALEEL BASHA 00415 SBIN0003733 893 893 Processed 29/04/2024 3376027792 MR SILLIGANDLA KHALEELBASHA STATE BANK OF INDIA(508548)
517 YEMMIGANUR AP-13-021-012-016/10726
(KANDANATHI) 		0213021000NRG25170420240233393 17/04/2024 Limgamma 0213021WL007856 Limgamma 00415 SBIN0003733 581 581 Processed 29/04/2024 3376028372 MISS SATHARLA LINGAMMA STATE BANK OF INDIA(508548)
518 YEMMIGANUR AP-13-021-016-020/010536
(DEVIBETTA) 		0213021000NRG25170420240232555 17/04/2024 saraswathi 0213021WL007827 saraswathi 00415 SBIN0003733 1487 1487 Processed 29/04/2024 3376027823 MISS GOLLA SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 7129 7129
519 YEMMIGANUR AP-13-021-016-020/010031
(DEVIBETTA) 		0213021000NRG25170420240230842 17/04/2024 ANIL KUMAR 0213021WL007789 ANIL KUMAR 00415 SBIN0012908 1183 1183 Processed 29/04/2024 3376028021 MR B ANIL KUMAR STATE BANK OF INDIA(508548)
520 YEMMIGANUR AP-13-021-016-020/010251
(DEVIBETTA) 		0213021000NRG25170420240230982 17/04/2024 Bajari 0213021WL007789 Bajari 00415 SBIN0012908 1183 1183 Processed 29/04/2024 3376028327 MR AVULA BAJARI STATE BANK OF INDIA(508548)
521 YEMMIGANUR AP-13-021-016-020/010542
(DEVIBETTA) 		0213021000NRG25170420240232347 17/04/2024 basavaraju 0213021WL007825 basavaraju 00415 SBIN0012908 1490 1490 Processed 29/04/2024 3376028126 MR GOLLA BASAVARAJU STATE BANK OF INDIA(508548)
522 YEMMIGANUR AP-13-021-016-020/010558
(DEVIBETTA) 		0213021000NRG25170420240232355 17/04/2024 SHANTHAMMA 0213021WL007825 SHANTHAMMA 00415 SBIN0012908 1192 1192 Processed 29/04/2024 3376027850 GAVIGATTU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 YEMMIGANUR AP-13-021-016-020/10623
(DEVIBETTA) 		0213021000NRG25170420240232619 17/04/2024 Golla Keshavulu 0213021WL007827 Golla Keshavulu 00415 SBIN0012908 1487 1487 Processed 29/04/2024 3376028379 MR GOLLA KESHAVULU STATE BANK OF INDIA(508548)
SubTotal 6535 6535
524 YEMMIGANUR AP-13-021-004-006/010085
(DIVAMDINNE) 		0213021000NRG25160420240217812 17/04/2024 PARAMPOGU PRAMILA 0213021WL007319 PARAMPOGU PRAMILA 00415 SBIN0021049 892 892 Processed 29/04/2024 3376027877 Mrs PRAMEELA PARAMPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 YEMMIGANUR AP-13-021-009-012/010413
(KADIMETLA) 		0213021000NRG25170420240231268 17/04/2024 GIDDAIAH B 0213021WL007797 GIDDAIAH B 00415 SBIN0021049 298 298 Processed 29/04/2024 3376027704 Mr TOPUDODDI CH GIDDAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
526 YEMMIGANUR AP-13-021-009-012/010444
(KADIMETLA) 		0213021000NRG25170420240231276 17/04/2024 usen peera 0213021WL007797 usen peera 00415 SBIN0021049 893 893 Processed 29/04/2024 3376027971 MR SILLIGANDLA USEN PEERA STATE BANK OF INDIA(508548)
527 YEMMIGANUR AP-13-021-015-019/020290
(KOTEKAL) 		0213021000NRG25160420240178024 17/04/2024 eranna 0213021WL006387 eranna 00415 SBIN0021049 1198 1198 Processed 29/04/2024 3376028360 MR VADDE CHINNA ERANNA STATE BANK OF INDIA(508548)
528 YEMMIGANUR AP-13-021-016-020/010337
(DEVIBETTA) 		0213021000NRG25170420240231014 17/04/2024 Devendara 0213021WL007789 Devendara 00415 SBIN0021049 1183 1183 Processed 29/04/2024 3376028177 MR R DEVENDRA STATE BANK OF INDIA(508548)
529 YEMMIGANUR AP-13-021-016-020/010374
(DEVIBETTA) 		0213021000NRG25170420240232256 17/04/2024 Mahesh 0213021WL007825 Mahesh 00415 SBIN0021049 1192 1192 Processed 29/04/2024 3376028176 V MAHESH UNION BANK OF INDIA(508500)
530 YEMMIGANUR AP-13-021-016-020/010463
(DEVIBETTA) 		0213021000NRG25170420240232301 17/04/2024 Hanumanthamma 0213021WL007825 Hanumanthamma 00415 SBIN0021049 1192 1192 Processed 29/04/2024 3376028223 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
531 YEMMIGANUR AP-13-021-016-020/010466
(DEVIBETTA) 		0213021000NRG25170420240232304 17/04/2024 nagarjuna 0213021WL007825 nagarjuna 00415 SBIN0021049 1192 1192 Processed 29/04/2024 3376028253 MR YANDA NAGARJUNA STATE BANK OF INDIA(508548)
532 YEMMIGANUR AP-13-021-016-020/010545
(DEVIBETTA) 		0213021000NRG25170420240232565 17/04/2024 maheswari 0213021WL007827 maheswari 00415 SBIN0021049 1487 1487 Processed 29/04/2024 3376027837 MRS GOLLA MAHESWARI STATE BANK OF INDIA(508548)
533 YEMMIGANUR AP-13-021-016-020/010550
(DEVIBETTA) 		0213021000NRG25170420240232567 17/04/2024 mahadevi 0213021WL007827 mahadevi 00415 SBIN0021049 1487 1487 Processed 29/04/2024 3376027835 MRS GOLLA MADEVI STATE BANK OF INDIA(508548)
534 YEMMIGANUR AP-13-021-016-020/10619
(DEVIBETTA) 		0213021000NRG25170420240232614 17/04/2024 Koilathota Saraswathi 0213021WL007827 Koilathota Saraswathi 00415 SBIN0021049 1487 1487 Processed 29/04/2024 3376027843 MRS KOILATHOTA SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 12501 12501
535 YEMMIGANUR AP-13-021-015-019/020174
(KOTEKAL) 		0213021000NRG25160420240177996 17/04/2024 VEERESH 0213021WL006387 VEERESH 00468 UBIN0800023 1198 1198 Processed 29/04/2024 3376028234 VEERESH UNION BANK OF INDIA(508500)
SubTotal 1198 1198
536 YEMMIGANUR AP-13-021-016-020/010565
(DEVIBETTA) 		0213021000NRG25170420240232359 17/04/2024 YASHODAMMA 0213021WL007825 YASHODAMMA 00468 UBIN0802930 1192 1192 Processed 29/04/2024 3376028314 GOLLA YASHODAMMA UNION BANK OF INDIA(508500)
SubTotal 1192 1192
537 YEMMIGANUR AP-13-021-012-016/010008
(KANDANATHI) 		0213021000NRG25170420240233345 17/04/2024 Lakshmi 0213021WL007856 Lakshmi 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028224 CHAKALI LAKSHMI UNION BANK OF INDIA(508500)
538 YEMMIGANUR AP-13-021-012-016/010008
(KANDANATHI) 		0213021000NRG25170420240233344 17/04/2024 Venkatesh 0213021WL007856 Venkatesh 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028226 MR CHAKALI VENKATESH STATE BANK OF INDIA(508548)
539 YEMMIGANUR AP-13-021-012-016/010009
(KANDANATHI) 		0213021000NRG25170420240233346 17/04/2024 Vijaya Lakshmi 0213021WL007856 Vijaya Lakshmi 00468 UBIN0806528 872 872 Processed 29/04/2024 3376028073 MS KORIVI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
540 YEMMIGANUR AP-13-021-012-016/010011
(KANDANATHI) 		0213021000NRG25170420240233347 17/04/2024 ALLI SAB 0213021WL007856 ALLI SAB 00468 UBIN0806528 872 872 Processed 29/04/2024 3376028227 PINJARI ALI SAHEB UNION BANK OF INDIA(508500)
541 YEMMIGANUR AP-13-021-012-016/010011
(KANDANATHI) 		0213021000NRG25170420240233348 17/04/2024 CHAND BEE 0213021WL007856 CHAND BEE 00468 UBIN0806528 872 872 Processed 29/04/2024 3376028228 PINJARI CHAND BEE UNION BANK OF INDIA(508500)
542 YEMMIGANUR AP-13-021-012-016/010013
(KANDANATHI) 		0213021000NRG25170420240233349 17/04/2024 Shesavalli 0213021WL007856 Shesavalli 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028075 MUSLIM SHAIKSHAVALI UNION BANK OF INDIA(508500)
543 YEMMIGANUR AP-13-021-012-016/010019
(KANDANATHI) 		0213021000NRG25170420240233350 17/04/2024 KASHAMMA 0213021WL007856 KASHAMMA 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028244 MISS BOYA KASAMMA STATE BANK OF INDIA(508548)
544 YEMMIGANUR AP-13-021-012-016/010020
(KANDANATHI) 		0213021000NRG25170420240233351 17/04/2024 Govindamma 0213021WL007856 Govindamma 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028018 KORIVI GOVINDAMMA UNION BANK OF INDIA(508500)
545 YEMMIGANUR AP-13-021-012-016/010023
(KANDANATHI) 		0213021000NRG25170420240233353 17/04/2024 Hanumanthamma 0213021WL007856 Hanumanthamma 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028272 BOYA ANUMANTHAMMA UNION BANK OF INDIA(508500)
546 YEMMIGANUR AP-13-021-012-016/010023
(KANDANATHI) 		0213021000NRG25170420240233352 17/04/2024 Keshamma 0213021WL007856 Keshamma 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028274 BOYA KESAMMA UNION BANK OF INDIA(508500)
547 YEMMIGANUR AP-13-021-012-016/010040
(KANDANATHI) 		0213021000NRG25170420240233354 17/04/2024 Venkatesh 0213021WL007856 Venkatesh 00468 UBIN0806528 872 872 Processed 29/04/2024 3376028225 MURAVANI VENKATESH UNION BANK OF INDIA(508500)
548 YEMMIGANUR AP-13-021-012-016/010054
(KANDANATHI) 		0213021000NRG25170420240233356 17/04/2024 Linganna 0213021WL007856 Linganna 00468 UBIN0806528 872 872 Processed 29/04/2024 3376028273 MR BOYA LINGANNA STATE BANK OF INDIA(508548)
549 YEMMIGANUR AP-13-021-012-016/010056
(KANDANATHI) 		0213021000NRG25170420240233358 17/04/2024 M PARVATHI 0213021WL007856 M PARVATHI 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028266 MAREPPAGAL PARVATHI UNION BANK OF INDIA(508500)
550 YEMMIGANUR AP-13-021-012-016/010057
(KANDANATHI) 		0213021000NRG25170420240233360 17/04/2024 Ramulamma 0213021WL007856 Ramulamma 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028394 MISS BOYA RAMULAMMAALISRAMALAKSHMI STATE BANK OF INDIA(508548)
551 YEMMIGANUR AP-13-021-012-016/010076
(KANDANATHI) 		0213021000NRG25170420240233362 17/04/2024 BOYA ERAMMA 0213021WL007856 BOYA ERAMMA 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028243 BOYA ERAMMA UNION BANK OF INDIA(508500)
552 YEMMIGANUR AP-13-021-012-016/010076
(KANDANATHI) 		0213021000NRG25170420240233361 17/04/2024 Gorantla 0213021WL007856 Gorantla 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028242 BOYA GORANTLA UNION BANK OF INDIA(508500)
553 YEMMIGANUR AP-13-021-012-016/010130
(KANDANATHI) 		0213021000NRG25170420240233364 17/04/2024 Shaantamma 0213021WL007856 Shaantamma 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028121 MISS CHAKALI SANTHAMMA STATE BANK OF INDIA(508548)
554 YEMMIGANUR AP-13-021-012-016/010130
(KANDANATHI) 		0213021000NRG25170420240233363 17/04/2024 Veri Swaami 0213021WL007856 Veri Swaami 00468 UBIN0806528 872 872 Processed 29/04/2024 3376028068 CHAKALI YERRI SWAMY UNION BANK OF INDIA(508500)
555 YEMMIGANUR AP-13-021-012-016/010138
(KANDANATHI) 		0213021000NRG25170420240233365 17/04/2024 Padma 0213021WL007856 Padma 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028305 MISS BOYA KORIVI PADMAVATHI STATE BANK OF INDIA(508548)
556 YEMMIGANUR AP-13-021-012-016/010146
(KANDANATHI) 		0213021000NRG25170420240233367 17/04/2024 Hanumantamma 0213021WL007856 Hanumantamma 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028067 BOYA HANUMANTHAMMA UNION BANK OF INDIA(508500)
557 YEMMIGANUR AP-13-021-012-016/010148
(KANDANATHI) 		0213021000NRG25170420240233368 17/04/2024 Chinna Tikkayya 0213021WL007856 Chinna Tikkayya 00468 UBIN0806528 872 872 Processed 29/04/2024 3376027964 MR BOYA THIKKAIAH STATE BANK OF INDIA(508548)
558 YEMMIGANUR AP-13-021-012-016/010148
(KANDANATHI) 		0213021000NRG25170420240233369 17/04/2024 Venkateswaramma 0213021WL007856 Venkateswaramma 00468 UBIN0806528 872 872 Processed 29/04/2024 3376028189 BOYA VENKATESWARAMMA UNION BANK OF INDIA(508500)
559 YEMMIGANUR AP-13-021-012-016/010172
(KANDANATHI) 		0213021000NRG25170420240233370 17/04/2024 Hajraat Bee 0213021WL007856 Hajraat Bee 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028074 SHAIK HAZRATH BEE UNION BANK OF INDIA(508500)
560 YEMMIGANUR AP-13-021-012-016/010180
(KANDANATHI) 		0213021000NRG25170420240233371 17/04/2024 Raama Tulasi 0213021WL007856 Raama Tulasi 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028335 DUBBALA RAMATULASI UNION BANK OF INDIA(508500)
561 YEMMIGANUR AP-13-021-012-016/010181
(KANDANATHI) 		0213021000NRG25170420240233372 17/04/2024 Venkatesh 0213021WL007856 Venkatesh 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028359 KORIVI VENKATESULU UNION BANK OF INDIA(508500)
562 YEMMIGANUR AP-13-021-012-016/010237
(KANDANATHI) 		0213021000NRG25170420240233373 17/04/2024 Badesha Vali 0213021WL007856 Badesha Vali 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028240 SHAIK BADESHAVALI UNION BANK OF INDIA(508500)
563 YEMMIGANUR AP-13-021-012-016/010237
(KANDANATHI) 		0213021000NRG25170420240233374 17/04/2024 SHIK MAHABU BEE 0213021WL007856 SHIK MAHABU BEE 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028265 SHIK MAHABUB BEE UNION BANK OF INDIA(508500)
564 YEMMIGANUR AP-13-021-012-016/010261
(KANDANATHI) 		0213021000NRG25170420240233375 17/04/2024 BOYA LAKSHMI 0213021WL007856 BOYA LAKSHMI 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028079 MISS BOYA LAKSHMI STATE BANK OF INDIA(508548)
565 YEMMIGANUR AP-13-021-012-016/010261
(KANDANATHI) 		0213021000NRG25170420240233376 17/04/2024 BOYA RANGAMMA 0213021WL007856 BOYA RANGAMMA 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028122 MR BOYA RANGAMMA STATE BANK OF INDIA(508548)
566 YEMMIGANUR AP-13-021-012-016/010263
(KANDANATHI) 		0213021000NRG25170420240233378 17/04/2024 Lakshmi 0213021WL007856 Lakshmi 00468 UBIN0806528 581 581 Processed 29/04/2024 3376027989 MISS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
567 YEMMIGANUR AP-13-021-012-016/010263
(KANDANATHI) 		0213021000NRG25170420240233377 17/04/2024 Srinivasulu 0213021WL007856 Srinivasulu 00468 UBIN0806528 581 581 Processed 29/04/2024 3376027988 MANGALI SRINIVASULU UNION BANK OF INDIA(508500)
568 YEMMIGANUR AP-13-021-012-016/010265
(KANDANATHI) 		0213021000NRG25170420240233379 17/04/2024 BOYA NAGANNA 0213021WL007856 BOYA NAGANNA 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028361 BOYA NAGANNA UNION BANK OF INDIA(508500)
569 YEMMIGANUR AP-13-021-012-016/010271
(KANDANATHI) 		0213021000NRG25170420240233380 17/04/2024 Nagamma 0213021WL007856 Nagamma 00468 UBIN0806528 581 581 Processed 29/04/2024 3376027972 BOYA NAGAMMA UNION BANK OF INDIA(508500)
570 YEMMIGANUR AP-13-021-012-016/010285
(KANDANATHI) 		0213021000NRG25170420240233381 17/04/2024 K Eranna 0213021WL007856 K Eranna 00468 UBIN0806528 872 872 Processed 29/04/2024 3376028356 KAMMARI EERANNA UNION BANK OF INDIA(508500)
571 YEMMIGANUR AP-13-021-012-016/010324
(KANDANATHI) 		0213021000NRG25170420240233382 17/04/2024 Kunnamma 0213021WL007856 Kunnamma 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028241 MISS SHAIK MASTHANBEE STATE BANK OF INDIA(508548)
572 YEMMIGANUR AP-13-021-012-016/010327
(KANDANATHI) 		0213021000NRG25170420240233383 17/04/2024 Keshamma 0213021WL007856 Keshamma 00468 UBIN0806528 872 872 Processed 29/04/2024 3376028271 BOYA KESAMMA UNION BANK OF INDIA(508500)
573 YEMMIGANUR AP-13-021-012-016/010405
(KANDANATHI) 		0213021000NRG25170420240233384 17/04/2024 Dubanna 0213021WL007856 Dubanna 00468 UBIN0806528 872 872 Processed 29/04/2024 3376028017 BOYA KESANNA UNION BANK OF INDIA(508500)
574 YEMMIGANUR AP-13-021-012-016/010405
(KANDANATHI) 		0213021000NRG25170420240233385 17/04/2024 Sarasvati 0213021WL007856 Sarasvati 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028019 DABBALA SARASWATHI UNION BANK OF INDIA(508500)
575 YEMMIGANUR AP-13-021-012-016/010518
(KANDANATHI) 		0213021000NRG25170420240233388 17/04/2024 Accamma 0213021WL007856 Accamma 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028302 BOYA ACHAMMA UNION BANK OF INDIA(508500)
576 YEMMIGANUR AP-13-021-012-016/010658
(KANDANATHI) 		0213021000NRG25170420240233389 17/04/2024 Madhar Bee 0213021WL007856 Madhar Bee 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028382 PINJARI MADAR BEE UNION BANK OF INDIA(508500)
577 YEMMIGANUR AP-13-021-012-016/10730
(KANDANATHI) 		0213021000NRG25170420240233394 17/04/2024 Boya Lakshmi 0213021WL007856 Boya Lakshmi 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028370 BOYA LAKSHMI UNION BANK OF INDIA(508500)
578 YEMMIGANUR AP-13-021-012-016/10731
(KANDANATHI) 		0213021000NRG25170420240233395 17/04/2024 BOYA PARVATHI 0213021WL007856 BOYA PARVATHI 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028343 MISS BOYA PARVATHI STATE BANK OF INDIA(508548)
579 YEMMIGANUR AP-13-021-012-016/10732
(KANDANATHI) 		0213021000NRG25170420240233396 17/04/2024 M RAJESWARI 0213021WL007856 M RAJESWARI 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028313 M RAJESWARI UNION BANK OF INDIA(508500)
580 YEMMIGANUR AP-13-021-012-016/10736
(KANDANATHI) 		0213021000NRG25170420240233397 17/04/2024 Boya Eeranna 0213021WL007856 Boya Eeranna 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028371 MR BOYA EERANNA STATE BANK OF INDIA(508548)
581 YEMMIGANUR AP-13-021-012-016/10736
(KANDANATHI) 		0213021000NRG25170420240233398 17/04/2024 Mudumala Madevi 0213021WL007856 Mudumala Madevi 00468 UBIN0806528 581 581 Processed 29/04/2024 3376028362 MS BOYA MUDUMALA MADEVI STATE BANK OF INDIA(508548)
582 YEMMIGANUR AP-13-021-016-020/010198
(DEVIBETTA) 		0213021000NRG25170420240230971 17/04/2024 Lakshmi 0213021WL007789 Lakshmi 00468 UBIN0806528 1183 1183 Processed 29/04/2024 3376027939 REDDIMANU LAKSHMI UNION BANK OF INDIA(508500)
583 YEMMIGANUR AP-13-021-016-020/010271
(DEVIBETTA) 		0213021000NRG25170420240232235 17/04/2024 Peddakka 0213021WL007825 Peddakka 00468 UBIN0806528 1490 1490 Processed 29/04/2024 3376027951 MRS DAYYALAGOLLA PEDDAKKA STATE BANK OF INDIA(508548)
584 YEMMIGANUR AP-13-021-016-020/010310
(DEVIBETTA) 		0213021000NRG25170420240231001 17/04/2024 Yellappa 0213021WL007789 Yellappa 00468 UBIN0806528 1183 1183 Processed 29/04/2024 3376028323 GOLLA YELLAPPA UNION BANK OF INDIA(508500)
585 YEMMIGANUR AP-13-021-016-020/010330
(DEVIBETTA) 		0213021000NRG25170420240231008 17/04/2024 srinivasulu 0213021WL007789 srinivasulu 00468 UBIN0806528 1183 1183 Processed 29/04/2024 3376027901 M SRINIVASULU UNION BANK OF INDIA(508500)
586 YEMMIGANUR AP-13-021-016-020/010349
(DEVIBETTA) 		0213021000NRG25170420240231025 17/04/2024 Savitramma 0213021WL007789 Savitramma 00468 UBIN0806528 1183 1183 Processed 29/04/2024 3376028159 MALA SAVITHRI UNION BANK OF INDIA(508500)
587 YEMMIGANUR AP-13-021-016-020/010429
(DEVIBETTA) 		0213021000NRG25170420240232278 17/04/2024 narasamma 0213021WL007825 narasamma 00468 UBIN0806528 1192 1192 Processed 29/04/2024 3376028277 BATHINI NARASAMMA UNION BANK OF INDIA(508500)
588 YEMMIGANUR AP-13-021-016-020/010528
(DEVIBETTA) 		0213021000NRG25170420240232547 17/04/2024 Kota Saraswathi 0213021WL007827 Kota Saraswathi 00468 UBIN0806528 1487 1487 Processed 29/04/2024 3376028397 GOLLA SARASWATHI UNION BANK OF INDIA(508500)
589 YEMMIGANUR AP-13-021-016-020/010565
(DEVIBETTA) 		0213021000NRG25170420240232360 17/04/2024 NADIMIGERI RAMUDU 0213021WL007825 NADIMIGERI RAMUDU 00468 UBIN0806528 1192 1192 Processed 29/04/2024 3376028395 MR NADIMIGERI RAMUDU STATE BANK OF INDIA(508548)
590 YEMMIGANUR AP-13-021-016-020/10573
(DEVIBETTA) 		0213021000NRG25170420240232369 17/04/2024 GANDALA HANUMANNA 0213021WL007825 GANDALA HANUMANNA 00468 UBIN0806528 1192 1192 Processed 29/04/2024 3376027952 GANDHALA HANUMANNA UNION BANK OF INDIA(508500)
591 YEMMIGANUR AP-13-021-016-020/10573
(DEVIBETTA) 		0213021000NRG25170420240232370 17/04/2024 GANDALA PRAMILA 0213021WL007825 GANDALA PRAMILA 00468 UBIN0806528 1192 1192 Processed 29/04/2024 3376027942 GANDALA PRAMILA UNION BANK OF INDIA(508500)
592 YEMMIGANUR AP-13-021-016-020/10593
(DEVIBETTA) 		0213021000NRG25170420240232599 17/04/2024 KOLANTLA JAYAMMA 0213021WL007827 KOLANTLA JAYAMMA 00468 UBIN0806528 1487 1487 Processed 29/04/2024 3376028309 KOLANTLA JAYAMMA UNION BANK OF INDIA(508500)
593 YEMMIGANUR AP-13-021-016-020/10593
(DEVIBETTA) 		0213021000NRG25170420240232598 17/04/2024 KOLANTLA SRINIVASULU 0213021WL007827 KOLANTLA SRINIVASULU 00468 UBIN0806528 1487 1487 Processed 29/04/2024 3376028308 KOLANTLA SRINIVASULU UNION BANK OF INDIA(508500)
594 YEMMIGANUR AP-13-021-016-020/10615
(DEVIBETTA) 		0213021000NRG25170420240232386 17/04/2024 GONEPOGU HEMALATHA 0213021WL007825 GONEPOGU HEMALATHA 00468 UBIN0806528 1192 1192 Processed 29/04/2024 3376028396 GONEPOGU HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 45989 45989
595 YEMMIGANUR AP-13-021-016-020/010109
(DEVIBETTA) 		0213021000NRG25170420240230917 17/04/2024 Narasimudu 0213021WL007789 Narasimudu 00468 UBIN0900427 1183 1183 Processed 29/04/2024 3376027918 VATTI NARASIMHULU L H T UNION BANK OF INDIA(508500)
596 YEMMIGANUR AP-13-021-016-020/010115
(DEVIBETTA) 		0213021000NRG25170420240232507 17/04/2024 Bajarappa 0213021WL007827 Bajarappa 00468 UBIN0900427 1487 1487 Processed 29/04/2024 3376028183 MALA BAJARAPPA UNION BANK OF INDIA(508500)
597 YEMMIGANUR AP-13-021-016-020/010115
(DEVIBETTA) 		0213021000NRG25170420240232508 17/04/2024 Gaju Lingamma 0213021WL007827 Gaju Lingamma 00468 UBIN0900427 1487 1487 Processed 29/04/2024 3376028187 MALA LINGAMMA UNION BANK OF INDIA(508500)
598 YEMMIGANUR AP-13-021-016-020/010142
(DEVIBETTA) 		0213021000NRG25170420240230940 17/04/2024 Aadi Reddi 0213021WL007789 Aadi Reddi 00468 UBIN0900427 1183 1183 Processed 29/04/2024 3376027995 GOLLA ADIREDDY UNION BANK OF INDIA(508500)
599 YEMMIGANUR AP-13-021-016-020/010210
(DEVIBETTA) 		0213021000NRG25170420240232233 17/04/2024 Choudamma 0213021WL007825 Choudamma 00468 UBIN0900427 1490 1490 Processed 29/04/2024 3376028157 Vadde Showdamma FINO PAYMENTS BANK LTD(608001)
600 YEMMIGANUR AP-13-021-016-020/010333
(DEVIBETTA) 		0213021000NRG25170420240231013 17/04/2024 lakshmi 0213021WL007789 lakshmi 00468 UBIN0900427 1183 1183 Processed 29/04/2024 3376028103 CHAKALI MADAMMA UNION BANK OF INDIA(508500)
SubTotal 8013 8013
601 YEMMIGANUR AP-13-021-015-019/020090
(KOTEKAL) 		0213021000NRG25160420240177961 17/04/2024 Keshanna 0213021WL006387 Keshanna 00468 UBIN0904121 1198 1198 Processed 29/04/2024 3376027912 BAITINTI KESHANNA UNION BANK OF INDIA(508500)
602 YEMMIGANUR AP-13-021-015-019/020108
(KOTEKAL) 		0213021000NRG25160420240177972 17/04/2024 Lakshmi 0213021WL006387 Lakshmi 00468 UBIN0904121 1198 1198 Processed 29/04/2024 3376028258 VADDE LAKSHMI UNION BANK OF INDIA(508500)
603 YEMMIGANUR AP-13-021-015-019/020118
(KOTEKAL) 		0213021000NRG25160420240177983 17/04/2024 Paramesh 0213021WL006387 Paramesh 00468 UBIN0904121 898 898 Processed 29/04/2024 3376028297 A PARAMESH UNION BANK OF INDIA(508500)
604 YEMMIGANUR AP-13-021-016-020/010009
(DEVIBETTA) 		0213021000NRG25170420240230819 17/04/2024 Pushpavati 0213021WL007789 Pushpavati 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376027915 REDDYMANI GOLLA PUSHPAVATHI FINO PAYMENTS BANK LTD(608001)
605 YEMMIGANUR AP-13-021-016-020/010011
(DEVIBETTA) 		0213021000NRG25170420240230821 17/04/2024 Narasimulu 0213021WL007789 Narasimulu 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376028181 MR NADIMIGERI PEDDANARASIMHULU STATE BANK OF INDIA(508548)
606 YEMMIGANUR AP-13-021-016-020/010021
(DEVIBETTA) 		0213021000NRG25170420240230828 17/04/2024 Anjanappa 0213021WL007789 Anjanappa 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376028188 BANTHUPALLI CHINNA ANJANEYULU UNION BANK OF INDIA(508500)
607 YEMMIGANUR AP-13-021-016-020/010048
(DEVIBETTA) 		0213021000NRG25170420240230855 17/04/2024 Narasimhudu 0213021WL007789 Narasimhudu 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376028287 K NARASIMHULU LTI UNION BANK OF INDIA(508500)
608 YEMMIGANUR AP-13-021-016-020/010049
(DEVIBETTA) 		0213021000NRG25170420240230856 17/04/2024 hanumanatamma 0213021WL007789 hanumanatamma 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376027928 CHAKALI HANUMANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 YEMMIGANUR AP-13-021-016-020/010052
(DEVIBETTA) 		0213021000NRG25170420240232505 17/04/2024 Urukumdu 0213021WL007827 Urukumdu 00468 UBIN0904121 1487 1487 Processed 29/04/2024 3376028156 K URUKUNDU LTI UNION BANK OF INDIA(508500)
610 YEMMIGANUR AP-13-021-016-020/010071
(DEVIBETTA) 		0213021000NRG25170420240230876 17/04/2024 GOLLA KISTAMMA 0213021WL007789 GOLLA KISTAMMA 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376028281 GOLLA KISTANNA LTI S O G NAGANNA UNION BANK OF INDIA(508500)
611 YEMMIGANUR AP-13-021-016-020/010075
(DEVIBETTA) 		0213021000NRG25170420240230882 17/04/2024 Nagendra 0213021WL007789 Nagendra 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376028186 GOLLA NAGENDRA UNION BANK OF INDIA(508500)
612 YEMMIGANUR AP-13-021-016-020/010080
(DEVIBETTA) 		0213021000NRG25170420240230888 17/04/2024 Narasimulu 0213021WL007789 Narasimulu 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376028182 MR POLAKALLUNADIPI NARASHIMULU STATE BANK OF INDIA(508548)
613 YEMMIGANUR AP-13-021-016-020/010082
(DEVIBETTA) 		0213021000NRG25170420240230891 17/04/2024 Narasappa 0213021WL007789 Narasappa 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376028078 GOLLA REDDY MANI NARASAPPA L H T UNION BANK OF INDIA(508500)
614 YEMMIGANUR AP-13-021-016-020/010113
(DEVIBETTA) 		0213021000NRG25170420240230920 17/04/2024 Eswarappa 0213021WL007789 Eswarappa 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376028031 GOLIA ESHWARAPPA UNION BANK OF INDIA(508500)
615 YEMMIGANUR AP-13-021-016-020/010122
(DEVIBETTA) 		0213021000NRG25170420240230929 17/04/2024 N GOPAL 0213021WL007789 N GOPAL 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376028184 N GOPAL LTI UNION BANK OF INDIA(508500)
616 YEMMIGANUR AP-13-021-016-020/010141
(DEVIBETTA) 		0213021000NRG25170420240230938 17/04/2024 Raama Krishna 0213021WL007789 Raama Krishna 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376027950 NADIMI GERI GOLLA RAMAKRISHNA UNION BANK OF INDIA(508500)
617 YEMMIGANUR AP-13-021-016-020/010167
(DEVIBETTA) 		0213021000NRG25170420240230951 17/04/2024 Golla Madhavaram Venkateshulu 0213021WL007789 Golla Madhavaram Venkateshulu 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376027911 GOLLA MADHAVARAM VENKATESULU UNION BANK OF INDIA(508500)
618 YEMMIGANUR AP-13-021-016-020/010171
(DEVIBETTA) 		0213021000NRG25170420240230955 17/04/2024 pallavi 0213021WL007789 pallavi 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376028032 GOLLA PALLAVI UNION BANK OF INDIA(508500)
619 YEMMIGANUR AP-13-021-016-020/010174
(DEVIBETTA) 		0213021000NRG25170420240230957 17/04/2024 Mangamma 0213021WL007789 Mangamma 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376028282 GOLLA MANGAMMA LHT UNION BANK OF INDIA(508500)
620 YEMMIGANUR AP-13-021-016-020/010210
(DEVIBETTA) 		0213021000NRG25170420240232232 17/04/2024 Eranna 0213021WL007825 Eranna 00468 UBIN0904121 1490 1490 Processed 29/04/2024 3376028158 N ERANNA LTI UNION BANK OF INDIA(508500)
621 YEMMIGANUR AP-13-021-016-020/010215
(DEVIBETTA) 		0213021000NRG25170420240230974 17/04/2024 MALA LAKSHMI 0213021WL007789 MALA LAKSHMI 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376027922 MALA LAKSHMI UNION BANK OF INDIA(508500)
622 YEMMIGANUR AP-13-021-016-020/010225
(DEVIBETTA) 		0213021000NRG25170420240230976 17/04/2024 N ERAMMA 0213021WL007789 N ERAMMA 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376027919 NADIMIGERI ERAMMA UNION BANK OF INDIA(508500)
623 YEMMIGANUR AP-13-021-016-020/010225
(DEVIBETTA) 		0213021000NRG25170420240230977 17/04/2024 N NARASIMHULU 0213021WL007789 N NARASIMHULU 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376028030 N NARASIMHULU LTI UNION BANK OF INDIA(508500)
624 YEMMIGANUR AP-13-021-016-020/010252
(DEVIBETTA) 		0213021000NRG25170420240230984 17/04/2024 GEENATH 0213021WL007789 GEENATH 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376028279 YERRANNA HARIJANA UNION BANK OF INDIA(508500)
625 YEMMIGANUR AP-13-021-016-020/010254
(DEVIBETTA) 		0213021000NRG25170420240232510 17/04/2024 Venkata Swamy 0213021WL007827 Venkata Swamy 00468 UBIN0904121 1487 1487 Processed 29/04/2024 3376027916 EDIGA VENKATA SWAMY UNION BANK OF INDIA(508500)
626 YEMMIGANUR AP-13-021-016-020/010258
(DEVIBETTA) 		0213021000NRG25170420240232513 17/04/2024 GOLLA KISTANNA 0213021WL007827 GOLLA KISTANNA 00468 UBIN0904121 1487 1487 Processed 29/04/2024 3376028136 DAYYALA KISTANNA UNION BANK OF INDIA(508500)
627 YEMMIGANUR AP-13-021-016-020/010259
(DEVIBETTA) 		0213021000NRG25170420240230986 17/04/2024 Anjineyulu 0213021WL007789 Anjineyulu 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376027934 GOLLA ANJANEYA UNION BANK OF INDIA(508500)
628 YEMMIGANUR AP-13-021-016-020/010283
(DEVIBETTA) 		0213021000NRG25170420240230997 17/04/2024 Boya Sumangali 0213021WL007789 Boya Sumangali 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376027924 BOYA SUMANGALI UNION BANK OF INDIA(508500)
629 YEMMIGANUR AP-13-021-016-020/010330
(DEVIBETTA) 		0213021000NRG25170420240231009 17/04/2024 padmavati 0213021WL007789 padmavati 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376027920 BEGARI PADMAVATHAMMA L H T UNION BANK OF INDIA(508500)
630 YEMMIGANUR AP-13-021-016-020/010331
(DEVIBETTA) 		0213021000NRG25170420240231010 17/04/2024 Eranna 0213021WL007789 Eranna 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376027993 CHAKALI ERANNA LTI UNION BANK OF INDIA(508500)
631 YEMMIGANUR AP-13-021-016-020/010340
(DEVIBETTA) 		0213021000NRG25170420240231018 17/04/2024 Reddi Manu Jayalakshmi 0213021WL007789 Reddi Manu Jayalakshmi 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376027931 REDDI MANU JAYALAKSHMI UNION BANK OF INDIA(508500)
632 YEMMIGANUR AP-13-021-016-020/010360
(DEVIBETTA) 		0213021000NRG25170420240232243 17/04/2024 Sheelamma 0213021WL007825 Sheelamma 00468 UBIN0904121 894 894 Processed 29/04/2024 3376028185 GOLLA SILAMMA L H T UNION BANK OF INDIA(508500)
633 YEMMIGANUR AP-13-021-016-020/010457
(DEVIBETTA) 		0213021000NRG25170420240232297 17/04/2024 giddaiah 0213021WL007825 giddaiah 00468 UBIN0904121 1490 1490 Processed 29/04/2024 3376028269 MR YANDA GIDDAIAH STATE BANK OF INDIA(508548)
634 YEMMIGANUR AP-13-021-016-020/010460
(DEVIBETTA) 		0213021000NRG25170420240232528 17/04/2024 ravi kumar 0213021WL007827 ravi kumar 00468 UBIN0904121 1487 1487 Processed 29/04/2024 3376028066 EDIGA RAVI KUMAR UNION BANK OF INDIA(508500)
635 YEMMIGANUR AP-13-021-016-020/010462
(DEVIBETTA) 		0213021000NRG25170420240232530 17/04/2024 Danunjeya Goud 0213021WL007827 Danunjeya Goud 00468 UBIN0904121 1487 1487 Processed 29/04/2024 3376027929 EDIGA DHANUNJAYA GOUD UNION BANK OF INDIA(508500)
636 YEMMIGANUR AP-13-021-016-020/010514
(DEVIBETTA) 		0213021000NRG25170420240232336 17/04/2024 mallikaruna 0213021WL007825 mallikaruna 00468 UBIN0904121 1192 1192 Processed 29/04/2024 3376027953 MR P MALLIKARJUNA STATE BANK OF INDIA(508548)
637 YEMMIGANUR AP-13-021-016-020/010521
(DEVIBETTA) 		0213021000NRG25170420240232341 17/04/2024 chandra 0213021WL007825 chandra 00468 UBIN0904121 1192 1192 Processed 29/04/2024 3376027948 POLIKAL CHANDRA UNION BANK OF INDIA(508500)
638 YEMMIGANUR AP-13-021-016-020/010523
(DEVIBETTA) 		0213021000NRG25170420240232344 17/04/2024 parvati 0213021WL007825 parvati 00468 UBIN0904121 894 894 Processed 29/04/2024 3376027945 REDDYMANU PARVATHI UNION BANK OF INDIA(508500)
639 YEMMIGANUR AP-13-021-016-020/010527
(DEVIBETTA) 		0213021000NRG25170420240232545 17/04/2024 saraswathamma 0213021WL007827 saraswathamma 00468 UBIN0904121 1487 1487 Processed 29/04/2024 3376027949 NADIMIGERI SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 YEMMIGANUR AP-13-021-016-020/010528
(DEVIBETTA) 		0213021000NRG25170420240232546 17/04/2024 narasappa 0213021WL007827 narasappa 00468 UBIN0904121 1487 1487 Processed 29/04/2024 3376027954 MR KOTA NARASAPPA STATE BANK OF INDIA(508548)
641 YEMMIGANUR AP-13-021-016-020/010531
(DEVIBETTA) 		0213021000NRG25170420240232548 17/04/2024 mahesh 0213021WL007827 mahesh 00468 UBIN0904121 1487 1487 Processed 29/04/2024 3376027926 MR EDIGA MAHESH STATE BANK OF INDIA(508548)
642 YEMMIGANUR AP-13-021-016-020/010531
(DEVIBETTA) 		0213021000NRG25170420240232549 17/04/2024 parvathi 0213021WL007827 parvathi 00468 UBIN0904121 1487 1487 Processed 29/04/2024 3376027944 PARVATHI EDIGA CANARA BANK(508532)
643 YEMMIGANUR AP-13-021-016-020/010536
(DEVIBETTA) 		0213021000NRG25170420240232554 17/04/2024 ranganna 0213021WL007827 ranganna 00468 UBIN0904121 1487 1487 Processed 29/04/2024 3376027914 GOLLA RANGANNA COOLI UNION BANK OF INDIA(508500)
644 YEMMIGANUR AP-13-021-016-020/010537
(DEVIBETTA) 		0213021000NRG25170420240232556 17/04/2024 PEDDA LAKSHMI 0213021WL007827 PEDDA LAKSHMI 00468 UBIN0904121 1487 1487 Processed 29/04/2024 3376027923 POLIKANTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
645 YEMMIGANUR AP-13-021-016-020/010541
(DEVIBETTA) 		0213021000NRG25170420240232560 17/04/2024 khaja hussain sab 0213021WL007827 khaja hussain sab 00468 UBIN0904121 1487 1487 Processed 29/04/2024 3376028137 MR SHAIK KHAJAHUSSAINSAB STATE BANK OF INDIA(508548)
646 YEMMIGANUR AP-13-021-016-020/010556
(DEVIBETTA) 		0213021000NRG25170420240232573 17/04/2024 GUNDAMMA 0213021WL007827 GUNDAMMA 00468 UBIN0904121 1487 1487 Processed 29/04/2024 3376027935 BANTUPALLI GUNDAMMA UNION BANK OF INDIA(508500)
647 YEMMIGANUR AP-13-021-016-020/010570
(DEVIBETTA) 		0213021000NRG25170420240232580 17/04/2024 NARASAMMA 0213021WL007827 NARASAMMA 00468 UBIN0904121 1487 1487 Processed 29/04/2024 3376027913 GOLLA NARASAMMA LTI UNION BANK OF INDIA(508500)
648 YEMMIGANUR AP-13-021-016-020/10005-A
(DEVIBETTA) 		0213021000NRG25170420240231027 17/04/2024 MALA MAHALAKSHMI 0213021WL007789 MALA MAHALAKSHMI 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376027925 MALA MAHALAKSHMI UNION BANK OF INDIA(508500)
649 YEMMIGANUR AP-13-021-016-020/10158-B
(DEVIBETTA) 		0213021000NRG25170420240231030 17/04/2024 Kogilathota Govindamma 0213021WL007789 Kogilathota Govindamma 00468 UBIN0904121 1183 1183 Processed 29/04/2024 3376027946 KOGILATHOTA GOVINDAMMA UNION BANK OF INDIA(508500)
650 YEMMIGANUR AP-13-021-016-020/10588
(DEVIBETTA) 		0213021000NRG25170420240232374 17/04/2024 VADDE MAREPPA 0213021WL007825 VADDE MAREPPA 00468 UBIN0904121 1192 1192 Processed 29/04/2024 3376027921 VADDE MAREPPA L H T UNION BANK OF INDIA(508500)
651 YEMMIGANUR AP-13-021-016-020/10599
(DEVIBETTA) 		0213021000NRG25170420240232606 17/04/2024 Ediga Kisthanna 0213021WL007827 Ediga Kisthanna 00468 UBIN0904121 1487 1487 Processed 29/04/2024 3376027917 MR EDIGA KISTANNA STATE BANK OF INDIA(508548)
652 YEMMIGANUR AP-13-021-016-020/10600
(DEVIBETTA) 		0213021000NRG25170420240232378 17/04/2024 B Lakshmi Narasamma 0213021WL007825 B Lakshmi Narasamma 00468 UBIN0904121 1192 1192 Processed 29/04/2024 3376027947 MISS BAILUPPALA LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
653 YEMMIGANUR AP-13-021-016-020/10609
(DEVIBETTA) 		0213021000NRG25170420240232384 17/04/2024 Mala Malleswaramma 0213021WL007825 Mala Malleswaramma 00468 UBIN0904121 1192 1192 Processed 29/04/2024 3376027930 MALA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 YEMMIGANUR AP-13-021-016-020/10612
(DEVIBETTA) 		0213021000NRG25170420240232612 17/04/2024 Chakali Someswari 0213021WL007827 Chakali Someswari 00468 UBIN0904121 1487 1487 Processed 29/04/2024 3376028342 MRS CHAKALI SOMESWARI STATE BANK OF INDIA(508548)
SubTotal 68572 68572
655 YEMMIGANUR AP-13-021-004-006/010089
(DIVAMDINNE) 		0213021000NRG25160420240217816 17/04/2024 Yesodamma 0213021WL007319 Yesodamma 00468 UBIN0918938 892 892 Processed 29/04/2024 3376027635 S YASODAMMA UNION BANK OF INDIA(508500)
656 YEMMIGANUR AP-13-021-004-006/010104
(DIVAMDINNE) 		0213021000NRG25160420240217827 17/04/2024 Mariyamma 0213021WL007319 Mariyamma 00468 UBIN0918938 892 892 Processed 29/04/2024 3376027634 SANKATI MARIYAMMA ALIYAS THREEVENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 YEMMIGANUR AP-13-021-015-019/020007
(KOTEKAL) 		0213021000NRG25160420240177941 17/04/2024 Lakshmi 0213021WL006387 Lakshmi 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027640 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
658 YEMMIGANUR AP-13-021-015-019/020007
(KOTEKAL) 		0213021000NRG25160420240177940 17/04/2024 Samkar 0213021WL006387 Samkar 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376028267 K SHANKAR UNION BANK OF INDIA(508500)
659 YEMMIGANUR AP-13-021-015-019/020008
(KOTEKAL) 		0213021000NRG25160420240177943 17/04/2024 Bojaappa 0213021WL006387 Bojaappa 00468 UBIN0918938 1497 1497 Processed 29/04/2024 3376028123 GUMMARLA BOJJAPPA UNION BANK OF INDIA(508500)
660 YEMMIGANUR AP-13-021-015-019/020008
(KOTEKAL) 		0213021000NRG25160420240177944 17/04/2024 Lakshmi 0213021WL006387 Lakshmi 00468 UBIN0918938 1497 1497 Processed 29/04/2024 3376027626 GUMMARALLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
661 YEMMIGANUR AP-13-021-015-019/020008
(KOTEKAL) 		0213021000NRG25160420240177942 17/04/2024 Raamjineyulu 0213021WL006387 Raamjineyulu 00468 UBIN0918938 1497 1497 Processed 29/04/2024 3376027641 GUMMARALA RAMANJINI UNION BANK OF INDIA(508500)
662 YEMMIGANUR AP-13-021-015-019/020011
(KOTEKAL) 		0213021000NRG25160420240177945 17/04/2024 Ramganna 0213021WL006387 Ramganna 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376028255 BOYA RANGANNA UNION BANK OF INDIA(508500)
663 YEMMIGANUR AP-13-021-015-019/020011
(KOTEKAL) 		0213021000NRG25160420240177946 17/04/2024 Vemkata Lakshmi 0213021WL006387 Vemkata Lakshmi 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027628 MISS BOYA VENKATALAKSHMI STATE BANK OF INDIA(508548)
664 YEMMIGANUR AP-13-021-015-019/020014
(KOTEKAL) 		0213021000NRG25160420240177948 17/04/2024 Hanumanthamma 0213021WL006387 Hanumanthamma 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027624 BYTINTI HANUMANTHAMMA UNION BANK OF INDIA(508500)
665 YEMMIGANUR AP-13-021-015-019/020014
(KOTEKAL) 		0213021000NRG25160420240177947 17/04/2024 Lakshmanna 0213021WL006387 Lakshmanna 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027614 BYTINTI LAKSHMANNA UNION BANK OF INDIA(508500)
666 YEMMIGANUR AP-13-021-015-019/020026
(KOTEKAL) 		0213021000NRG25160420240177950 17/04/2024 Sree Ramulu 0213021WL006387 Sree Ramulu 00468 UBIN0918938 1198 1198 Rejected 29/04/2024 3376027616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 YEMMIGANUR AP-13-021-015-019/020043
(KOTEKAL) 		0213021000NRG25160420240177953 17/04/2024 Raamanjini 0213021WL006387 Raamanjini 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376028081 ULUVA RAMANJINI UNION BANK OF INDIA(508500)
668 YEMMIGANUR AP-13-021-015-019/020051
(KOTEKAL) 		0213021000NRG25160420240177954 17/04/2024 Anjinayya 0213021WL006387 Anjinayya 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027627 VADDE TALAMARI ANJINAIAH UNION BANK OF INDIA(508500)
669 YEMMIGANUR AP-13-021-015-019/020054
(KOTEKAL) 		0213021000NRG25160420240177956 17/04/2024 Gopaal 0213021WL006387 Gopaal 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376028235 VADDE GOPAL UNION BANK OF INDIA(508500)
670 YEMMIGANUR AP-13-021-015-019/020054
(KOTEKAL) 		0213021000NRG25160420240177957 17/04/2024 LAKSHMI 0213021WL006387 LAKSHMI 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376028239 VADDE LAKSHMI UNION BANK OF INDIA(508500)
671 YEMMIGANUR AP-13-021-015-019/020055
(KOTEKAL) 		0213021000NRG25160420240177958 17/04/2024 Pushpavati 0213021WL006387 Pushpavati 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376028294 KURVA PUSHPAVATI UNION BANK OF INDIA(508500)
672 YEMMIGANUR AP-13-021-015-019/020060
(KOTEKAL) 		0213021000NRG25160420240177959 17/04/2024 Pairajyam Narashimulu 0213021WL006387 Pairajyam Narashimulu 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376028299 PAIRAJYAM NARASIMHUDU UNION BANK OF INDIA(508500)
673 YEMMIGANUR AP-13-021-015-019/020098
(KOTEKAL) 		0213021000NRG25160420240177963 17/04/2024 Adesh 0213021WL006387 Adesh 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027609 ULUVA AADESH UNION BANK OF INDIA(508500)
674 YEMMIGANUR AP-13-021-015-019/020098
(KOTEKAL) 		0213021000NRG25160420240177962 17/04/2024 Raamakrishna 0213021WL006387 Raamakrishna 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376028083 ULUVA RAMAKRISHNA UNION BANK OF INDIA(508500)
675 YEMMIGANUR AP-13-021-015-019/020098
(KOTEKAL) 		0213021000NRG25160420240177964 17/04/2024 veereshamma 0213021WL006387 veereshamma 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027940 MISS ULUVA VEERSHAMMA STATE BANK OF INDIA(508548)
676 YEMMIGANUR AP-13-021-015-019/020100
(KOTEKAL) 		0213021000NRG25160420240177966 17/04/2024 KURUVA ANITHA 0213021WL006387 KURUVA ANITHA 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027886 KURUVA ANITHA UNION BANK OF INDIA(508500)
677 YEMMIGANUR AP-13-021-015-019/020100
(KOTEKAL) 		0213021000NRG25160420240177965 17/04/2024 Raaghavendra 0213021WL006387 Raaghavendra 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376028259 MR KURUVA RAGHAVENDRA STATE BANK OF INDIA(508548)
678 YEMMIGANUR AP-13-021-015-019/020105
(KOTEKAL) 		0213021000NRG25160420240177969 17/04/2024 VADDE SARASWATHI 0213021WL006387 VADDE SARASWATHI 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027903 VADDE SARASWATHI UNION BANK OF INDIA(508500)
679 YEMMIGANUR AP-13-021-015-019/020107
(KOTEKAL) 		0213021000NRG25160420240177970 17/04/2024 Maddiletamma 0213021WL006387 Maddiletamma 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376028337 VADDE MADDILETAMMA UNION BANK OF INDIA(508500)
680 YEMMIGANUR AP-13-021-015-019/020109
(KOTEKAL) 		0213021000NRG25160420240177973 17/04/2024 Paarvati 0213021WL006387 Paarvati 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027645 Mrs VADDE PARVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 YEMMIGANUR AP-13-021-015-019/020110
(KOTEKAL) 		0213021000NRG25160420240177975 17/04/2024 Hanumantu 0213021WL006387 Hanumantu 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376028254 MR VADDE HANUMANTHU STATE BANK OF INDIA(508548)
682 YEMMIGANUR AP-13-021-015-019/020110
(KOTEKAL) 		0213021000NRG25160420240177976 17/04/2024 Ramulamma 0213021WL006387 Ramulamma 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027638 VADDE RAMULAMMA UNION BANK OF INDIA(508500)
683 YEMMIGANUR AP-13-021-015-019/020110
(KOTEKAL) 		0213021000NRG25160420240177974 17/04/2024 Sitamma 0213021WL006387 Sitamma 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027639 MRS VADDE SITAMMA STATE BANK OF INDIA(508548)
684 YEMMIGANUR AP-13-021-015-019/020111
(KOTEKAL) 		0213021000NRG25160420240177978 17/04/2024 sujatha 0213021WL006387 sujatha 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376028236 VADDE SUJATHA UNION BANK OF INDIA(508500)
685 YEMMIGANUR AP-13-021-015-019/020112
(KOTEKAL) 		0213021000NRG25160420240177979 17/04/2024 Shantamma 0213021WL006387 Shantamma 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027902 VADDE SHANTHAMMA UNION BANK OF INDIA(508500)
686 YEMMIGANUR AP-13-021-015-019/020117
(KOTEKAL) 		0213021000NRG25160420240177981 17/04/2024 Urukundamma 0213021WL006387 Urukundamma 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027907 VADDE URUKUNDAMMA UNION BANK OF INDIA(508500)
687 YEMMIGANUR AP-13-021-015-019/020120
(KOTEKAL) 		0213021000NRG25160420240177984 17/04/2024 Pedda Lingamma 0213021WL006387 Pedda Lingamma 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027956 KURUVA PEDDA LINGAMMA UNION BANK OF INDIA(508500)
688 YEMMIGANUR AP-13-021-015-019/020139
(KOTEKAL) 		0213021000NRG25160420240177988 17/04/2024 Anjaniya 0213021WL006387 Anjaniya 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027625 ULUVA ANJINAYYA UNION BANK OF INDIA(508500)
689 YEMMIGANUR AP-13-021-015-019/020139
(KOTEKAL) 		0213021000NRG25160420240177989 17/04/2024 NARASIMHULU 0213021WL006387 NARASIMHULU 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027936 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
690 YEMMIGANUR AP-13-021-015-019/020142
(KOTEKAL) 		0213021000NRG25160420240177992 17/04/2024 Adilakshmi 0213021WL006387 Adilakshmi 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027630 ULUVA ERAMMA UNION BANK OF INDIA(508500)
691 YEMMIGANUR AP-13-021-015-019/020142
(KOTEKAL) 		0213021000NRG25160420240177991 17/04/2024 Govinda Rajulu 0213021WL006387 Govinda Rajulu 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376028298 MR ULUVA GOVINDAPPA STATE BANK OF INDIA(508548)
692 YEMMIGANUR AP-13-021-015-019/020156
(KOTEKAL) 		0213021000NRG25160420240177993 17/04/2024 Lakshmi 0213021WL006387 Lakshmi 00468 UBIN0918938 898 898 Processed 29/04/2024 3376027955 ULUVALA LAKSHMI UNION BANK OF INDIA(508500)
693 YEMMIGANUR AP-13-021-015-019/020173
(KOTEKAL) 		0213021000NRG25160420240177995 17/04/2024 Jayaramudu 0213021WL006387 Jayaramudu 00468 UBIN0918938 299 299 Processed 29/04/2024 3376027636 KURUVA JAYARAMUDU UNION BANK OF INDIA(508500)
694 YEMMIGANUR AP-13-021-015-019/020174
(KOTEKAL) 		0213021000NRG25160420240177997 17/04/2024 Anjanamma 0213021WL006387 Anjanamma 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027910 VADDE ANJINAMMA UNION BANK OF INDIA(508500)
695 YEMMIGANUR AP-13-021-015-019/020177
(KOTEKAL) 		0213021000NRG25160420240177998 17/04/2024 Mallaiah 0213021WL006387 Mallaiah 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376028354 KUMMARI MALLAYYA UNION BANK OF INDIA(508500)
696 YEMMIGANUR AP-13-021-015-019/020177
(KOTEKAL) 		0213021000NRG25160420240177999 17/04/2024 Narasimhudu 0213021WL006387 Narasimhudu 00468 UBIN0918938 898 898 Processed 29/04/2024 3376028391 KUMMARI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
697 YEMMIGANUR AP-13-021-015-019/020180
(KOTEKAL) 		0213021000NRG25160420240178000 17/04/2024 Venkatalakshmi 0213021WL006387 Venkatalakshmi 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027629 GUMMRALLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
698 YEMMIGANUR AP-13-021-015-019/020185
(KOTEKAL) 		0213021000NRG25160420240178001 17/04/2024 Lalita 0213021WL006387 Lalita 00468 UBIN0918938 898 898 Processed 29/04/2024 3376027631 KURUVA LALITHAMMA UNION BANK OF INDIA(508500)
699 YEMMIGANUR AP-13-021-015-019/020187
(KOTEKAL) 		0213021000NRG25160420240178002 17/04/2024 Nagaraju 0213021WL006387 Nagaraju 00468 UBIN0918938 898 898 Processed 29/04/2024 3376027646 VADDE NAGARAJU UNION BANK OF INDIA(508500)
700 YEMMIGANUR AP-13-021-015-019/020187
(KOTEKAL) 		0213021000NRG25160420240178003 17/04/2024 thulasamma 0213021WL006387 thulasamma 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027621 VADDE THULASAMMA UNION BANK OF INDIA(508500)
701 YEMMIGANUR AP-13-021-015-019/020201
(KOTEKAL) 		0213021000NRG25160420240178005 17/04/2024 SUJATHA 0213021WL006387 SUJATHA 00468 UBIN0918938 898 898 Processed 29/04/2024 3376027906 VADDE SUJATHA UNION BANK OF INDIA(508500)
702 YEMMIGANUR AP-13-021-015-019/020214
(KOTEKAL) 		0213021000NRG25160420240178006 17/04/2024 Hanumanthamma 0213021WL006387 Hanumanthamma 00468 UBIN0918938 599 599 Processed 29/04/2024 3376027932 MS KURUVA HANUMANTHAMMA STATE BANK OF INDIA(508548)
703 YEMMIGANUR AP-13-021-015-019/020217
(KOTEKAL) 		0213021000NRG25160420240178007 17/04/2024 Lakshmi 0213021WL006387 Lakshmi 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027642 MRS VADDE LAKSHMI STATE BANK OF INDIA(508548)
704 YEMMIGANUR AP-13-021-015-019/020220
(KOTEKAL) 		0213021000NRG25160420240178009 17/04/2024 lakshmi 0213021WL006387 lakshmi 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027904 BOYA LAKSHMI UNION BANK OF INDIA(508500)
705 YEMMIGANUR AP-13-021-015-019/020235
(KOTEKAL) 		0213021000NRG25160420240178010 17/04/2024 Narasimhulu 0213021WL006387 Narasimhulu 00468 UBIN0918938 898 898 Processed 29/04/2024 3376027900 M NARASIMHULU UNION BANK OF INDIA(508500)
706 YEMMIGANUR AP-13-021-015-019/020235
(KOTEKAL) 		0213021000NRG25160420240178011 17/04/2024 Urukundamma 0213021WL006387 Urukundamma 00468 UBIN0918938 898 898 Processed 29/04/2024 3376027611 MRS MADIRE URUKUNDAMMA STATE BANK OF INDIA(508548)
707 YEMMIGANUR AP-13-021-015-019/020237
(KOTEKAL) 		0213021000NRG25160420240178014 17/04/2024 Saraswati 0213021WL006387 Saraswati 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027937 MADIRE SARASWATHI UNION BANK OF INDIA(508500)
708 YEMMIGANUR AP-13-021-015-019/020238
(KOTEKAL) 		0213021000NRG25160420240178015 17/04/2024 Shankar 0213021WL006387 Shankar 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027927 MR VADDE SHANKAR STATE BANK OF INDIA(508548)
709 YEMMIGANUR AP-13-021-015-019/020243
(KOTEKAL) 		0213021000NRG25160420240178017 17/04/2024 Ramanjinamma 0213021WL006387 Ramanjinamma 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027617 ULUVA RAMANJINAMMA UNION BANK OF INDIA(508500)
710 YEMMIGANUR AP-13-021-015-019/020250
(KOTEKAL) 		0213021000NRG25160420240178018 17/04/2024 JAYAMMA 0213021WL006387 JAYAMMA 00468 UBIN0918938 898 898 Processed 29/04/2024 3376027888 MADIRE JAYAMMA UNION BANK OF INDIA(508500)
711 YEMMIGANUR AP-13-021-015-019/020265
(KOTEKAL) 		0213021000NRG25160420240178020 17/04/2024 Narasimulu 0213021WL006387 Narasimulu 00468 UBIN0918938 898 898 Processed 29/04/2024 3376027637 A NARASIMHULU UNION BANK OF INDIA(508500)
712 YEMMIGANUR AP-13-021-015-019/020271
(KOTEKAL) 		0213021000NRG25160420240178022 17/04/2024 parvathi 0213021WL006387 parvathi 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027622 VADDE PARVATHI UNION BANK OF INDIA(508500)
713 YEMMIGANUR AP-13-021-015-019/020271
(KOTEKAL) 		0213021000NRG25160420240178021 17/04/2024 shankar 0213021WL006387 shankar 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027623 VADDE SHANKAR UNION BANK OF INDIA(508500)
714 YEMMIGANUR AP-13-021-015-019/020297
(KOTEKAL) 		0213021000NRG25160420240178025 17/04/2024 adavi ramudu 0213021WL006387 adavi ramudu 00468 UBIN0918938 299 299 Processed 29/04/2024 3376027938 MR BYTINTI ADAVI RAMUDU STATE BANK OF INDIA(508548)
715 YEMMIGANUR AP-13-021-015-019/020297
(KOTEKAL) 		0213021000NRG25160420240178026 17/04/2024 mallamma 0213021WL006387 mallamma 00468 UBIN0918938 599 599 Processed 29/04/2024 3376027943 BYTINTI MALLLAMMA UNION BANK OF INDIA(508500)
716 YEMMIGANUR AP-13-021-015-019/020300
(KOTEKAL) 		0213021000NRG25160420240178027 17/04/2024 keshanna 0213021WL006387 keshanna 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027933 BAITINTI KESHANNA UNION BANK OF INDIA(508500)
717 YEMMIGANUR AP-13-021-015-019/020309
(KOTEKAL) 		0213021000NRG25160420240178028 17/04/2024 MADIRE LEELAVATHI 0213021WL006387 MADIRE LEELAVATHI 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027650 MADIRE LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
718 YEMMIGANUR AP-13-021-015-019/020310
(KOTEKAL) 		0213021000NRG25160420240178030 17/04/2024 JAYALAKSHMI 0213021WL006387 JAYALAKSHMI 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027905 VADDE JAYALAKSHMI UNION BANK OF INDIA(508500)
719 YEMMIGANUR AP-13-021-015-019/020310
(KOTEKAL) 		0213021000NRG25160420240178029 17/04/2024 NAGARAJU 0213021WL006387 NAGARAJU 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027889 VADDE NAGARAJU UNION BANK OF INDIA(508500)
720 YEMMIGANUR AP-13-021-015-019/020313
(KOTEKAL) 		0213021000NRG25160420240178032 17/04/2024 AADHI NARAYANA 0213021WL006387 AADHI NARAYANA 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027908 VADDE AADHINARAYANA UNION BANK OF INDIA(508500)
721 YEMMIGANUR AP-13-021-015-019/020316
(KOTEKAL) 		0213021000NRG25160420240178034 17/04/2024 ULAVA SHARADA 0213021WL006387 ULAVA SHARADA 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027895 ULUVA SHARADA UNION BANK OF INDIA(508500)
722 YEMMIGANUR AP-13-021-015-019/20328
(KOTEKAL) 		0213021000NRG25160420240178036 17/04/2024 VADDE PADMA 0213021WL006387 VADDE PADMA 00468 UBIN0918938 898 898 Processed 29/04/2024 3376027657 MISS BAVIGADDA SHANTHI STATE BANK OF INDIA(508548)
723 YEMMIGANUR AP-13-021-015-019/20330
(KOTEKAL) 		0213021000NRG25160420240178037 17/04/2024 VADDE RAJ KUMAR 0213021WL006387 VADDE RAJ KUMAR 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027648 VADDE RAJ KUMAR UNION BANK OF INDIA(508500)
724 YEMMIGANUR AP-13-021-015-019/20339
(KOTEKAL) 		0213021000NRG25160420240178039 17/04/2024 VADDE ANJINAIAH 0213021WL006387 VADDE ANJINAIAH 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376028403 MR VADDE ANJINAIAH STATE BANK OF INDIA(508548)
725 YEMMIGANUR AP-13-021-015-019/20339
(KOTEKAL) 		0213021000NRG25160420240178038 17/04/2024 VADDE DHANALAKASHMI 0213021WL006387 VADDE DHANALAKASHMI 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376028404 VADDE DANALAKSHMI UNION BANK OF INDIA(508500)
726 YEMMIGANUR AP-13-021-015-019/20343
(KOTEKAL) 		0213021000NRG25160420240178043 17/04/2024 KURUVA RAMU 0213021WL006387 KURUVA RAMU 00468 UBIN0918938 1198 1198 Processed 29/04/2024 3376027647 MR KURUVA RAMU STATE BANK OF INDIA(508548)
727 YEMMIGANUR AP-13-021-016-020/010020
(DEVIBETTA) 		0213021000NRG25170420240230826 17/04/2024 Kistanna 0213021WL007789 Kistanna 00468 UBIN0918938 888 888 Processed 29/04/2024 3376027610 Mr KISTANNA GOLLA VOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 YEMMIGANUR AP-13-021-016-020/010022
(DEVIBETTA) 		0213021000NRG25170420240230831 17/04/2024 Reddymanu Veereshappa 0213021WL007789 Reddymanu Veereshappa 00468 UBIN0918938 1183 1183 Processed 29/04/2024 3376027896 R GOLLA VEERESH UNION BANK OF INDIA(508500)
729 YEMMIGANUR AP-13-021-016-020/010023
(DEVIBETTA) 		0213021000NRG25170420240230832 17/04/2024 Veereshamma 0213021WL007789 Veereshamma 00468 UBIN0918938 888 888 Processed 29/04/2024 3376028016 REDDI MANI VEERESHAMMA UNION BANK OF INDIA(508500)
730 YEMMIGANUR AP-13-021-016-020/010044
(DEVIBETTA) 		0213021000NRG25170420240230850 17/04/2024 Saraswati 0213021WL007789 Saraswati 00468 UBIN0918938 888 888 Processed 29/04/2024 3376028192 K SARASWATHI UNION BANK OF INDIA(508500)
731 YEMMIGANUR AP-13-021-016-020/010056
(DEVIBETTA) 		0213021000NRG25170420240230859 17/04/2024 Bagyamma 0213021WL007789 Bagyamma 00468 UBIN0918938 1183 1183 Processed 29/04/2024 3376027620 C BAGHYAMMA UNION BANK OF INDIA(508500)
732 YEMMIGANUR AP-13-021-016-020/010073
(DEVIBETTA) 		0213021000NRG25170420240230880 17/04/2024 Swaami Giddayya 0213021WL007789 Swaami Giddayya 00468 UBIN0918938 1183 1183 Processed 29/04/2024 3376027615 ELLAPALLI GIDAYYA UNION BANK OF INDIA(508500)
733 YEMMIGANUR AP-13-021-016-020/010099
(DEVIBETTA) 		0213021000NRG25170420240230903 17/04/2024 Narashimulu 0213021WL007789 Narashimulu 00468 UBIN0918938 1183 1183 Processed 29/04/2024 3376027996 REDDYMANI GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
734 YEMMIGANUR AP-13-021-016-020/010103
(DEVIBETTA) 		0213021000NRG25170420240230907 17/04/2024 Narashimulu 0213021WL007789 Narashimulu 00468 UBIN0918938 1183 1183 Processed 29/04/2024 3376028035 KAMMARI NARASIMHUDU UNION BANK OF INDIA(508500)
735 YEMMIGANUR AP-13-021-016-020/010108
(DEVIBETTA) 		0213021000NRG25170420240230916 17/04/2024 RAMESWARI 0213021WL007789 RAMESWARI 00468 UBIN0918938 1183 1183 Processed 29/04/2024 3376028373 BOYA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
736 YEMMIGANUR AP-13-021-016-020/010109
(DEVIBETTA) 		0213021000NRG25170420240230918 17/04/2024 Raamalingamma 0213021WL007789 Raamalingamma 00468 UBIN0918938 1183 1183 Processed 29/04/2024 3376027619 GOLLA RAMALINGAMMA UNION BANK OF INDIA(508500)
737 YEMMIGANUR AP-13-021-016-020/010119
(DEVIBETTA) 		0213021000NRG25170420240232228 17/04/2024 NADIMIGERI PALAKSHI 0213021WL007825 NADIMIGERI PALAKSHI 00468 UBIN0918938 1490 1490 Processed 29/04/2024 3376028352 NADIMIGERI PALAKSHI REDDY UNION BANK OF INDIA(508500)
738 YEMMIGANUR AP-13-021-016-020/010120
(DEVIBETTA) 		0213021000NRG25170420240230925 17/04/2024 Lokanna 0213021WL007789 Lokanna 00468 UBIN0918938 1183 1183 Processed 29/04/2024 3376028082 MR POLIKANTI LOKANNA STATE BANK OF INDIA(508548)
739 YEMMIGANUR AP-13-021-016-020/010128
(DEVIBETTA) 		0213021000NRG25170420240230931 17/04/2024 Basanna 0213021WL007789 Basanna 00468 UBIN0918938 1183 1183 Processed 29/04/2024 3376027612 MALA BASANNA UNION BANK OF INDIA(508500)
740 YEMMIGANUR AP-13-021-016-020/010132
(DEVIBETTA) 		0213021000NRG25170420240230933 17/04/2024 TAAYAMMA 0213021WL007789 TAAYAMMA 00468 UBIN0918938 1183 1183 Processed 29/04/2024 3376027898 VATTI CHINNA THAYAMMA UNION BANK OF INDIA(508500)
741 YEMMIGANUR AP-13-021-016-020/010172
(DEVIBETTA) 		0213021000NRG25170420240230956 17/04/2024 Sommakka 0213021WL007789 Sommakka 00468 UBIN0918938 1183 1183 Processed 29/04/2024 3376027643 SAGALLA SOMMAKKA UNION BANK OF INDIA(508500)
742 YEMMIGANUR AP-13-021-016-020/010198
(DEVIBETTA) 		0213021000NRG25170420240230970 17/04/2024 Anjineyya 0213021WL007789 Anjineyya 00468 UBIN0918938 1183 1183 Processed 29/04/2024 3376028261 GOLLA ANJINAYYA UNION BANK OF INDIA(508500)
743 YEMMIGANUR AP-13-021-016-020/010251
(DEVIBETTA) 		0213021000NRG25170420240230983 17/04/2024 SUVARTHA 0213021WL007789 SUVARTHA 00468 UBIN0918938 1183 1183 Processed 29/04/2024 3376028333 BANDARI CHINNA NARAS BANK OF BARODA(606985)
744 YEMMIGANUR AP-13-021-016-020/010255
(DEVIBETTA) 		0213021000NRG25170420240232512 17/04/2024 Kistanna 0213021WL007827 Kistanna 00468 UBIN0918938 1487 1487 Processed 29/04/2024 3376027608 EDIGA KRISTANNA UNION BANK OF INDIA(508500)
745 YEMMIGANUR AP-13-021-016-020/010269
(DEVIBETTA) 		0213021000NRG25170420240230990 17/04/2024 Mubena 0213021WL007789 Mubena 00468 UBIN0918938 1183 1183 Processed 29/04/2024 3376028191 SHAIK MAYMOON UNION BANK OF INDIA(508500)
746 YEMMIGANUR AP-13-021-016-020/010283
(DEVIBETTA) 		0213021000NRG25170420240232236 17/04/2024 Hanumanna 0213021WL007825 Hanumanna 00468 UBIN0918938 1490 1490 Processed 29/04/2024 3376027899 BOYA HANUMANNA UNION BANK OF INDIA(508500)
747 YEMMIGANUR AP-13-021-016-020/010337
(DEVIBETTA) 		0213021000NRG25170420240231015 17/04/2024 GR PARVATHI 0213021WL007789 GR PARVATHI 00468 UBIN0918938 1183 1183 Processed 29/04/2024 3376027894 G R PARVATHI UNION BANK OF INDIA(508500)
748 YEMMIGANUR AP-13-021-016-020/010360
(DEVIBETTA) 		0213021000NRG25170420240232244 17/04/2024 Devendra 0213021WL007825 Devendra 00468 UBIN0918938 1490 1490 Processed 29/04/2024 3376028248 K DEVENDRA UNION BANK OF INDIA(508500)
749 YEMMIGANUR AP-13-021-016-020/010363
(DEVIBETTA) 		0213021000NRG25170420240232247 17/04/2024 Nageswaramma 0213021WL007825 Nageswaramma 00468 UBIN0918938 298 298 Processed 29/04/2024 3376027633 VATTI NAGESWARAMMA UNION BANK OF INDIA(508500)
750 YEMMIGANUR AP-13-021-016-020/010369
(DEVIBETTA) 		0213021000NRG25170420240232250 17/04/2024 GOLLA MAREPPA 0213021WL007825 GOLLA MAREPPA 00468 UBIN0918938 1490 1490 Processed 29/04/2024 3376027651 MR GOLLA MAREPPA STATE BANK OF INDIA(508548)
751 YEMMIGANUR AP-13-021-016-020/010370
(DEVIBETTA) 		0213021000NRG25170420240232252 17/04/2024 Ramalingamma 0213021WL007825 Ramalingamma 00468 UBIN0918938 1490 1490 Processed 29/04/2024 3376027997 YANDA RAMALINGAMMA UNION BANK OF INDIA(508500)
752 YEMMIGANUR AP-13-021-016-020/010371
(DEVIBETTA) 		0213021000NRG25170420240232254 17/04/2024 Butanna 0213021WL007825 Butanna 00468 UBIN0918938 1192 1192 Processed 29/04/2024 3376028190 BHUTANNA UNION BANK OF INDIA(508500)
753 YEMMIGANUR AP-13-021-016-020/010403
(DEVIBETTA) 		0213021000NRG25170420240232258 17/04/2024 timmaiah 0213021WL007825 timmaiah 00468 UBIN0918938 1490 1490 Processed 29/04/2024 3376027994 THAMMANNA KARUR VYSA BANK(607100)
754 YEMMIGANUR AP-13-021-016-020/010405
(DEVIBETTA) 		0213021000NRG25170420240232262 17/04/2024 pedda rangesh 0213021WL007825 pedda rangesh 00468 UBIN0918938 1192 1192 Processed 29/04/2024 3376028104 YANDA PEDDA RANGESH UNION BANK OF INDIA(508500)
755 YEMMIGANUR AP-13-021-016-020/010406
(DEVIBETTA) 		0213021000NRG25170420240232265 17/04/2024 eramma 0213021WL007825 eramma 00468 UBIN0918938 1192 1192 Processed 29/04/2024 3376027632 NALLA ERAMMA UNION BANK OF INDIA(508500)
756 YEMMIGANUR AP-13-021-016-020/010406
(DEVIBETTA) 		0213021000NRG25170420240232264 17/04/2024 eswarappa 0213021WL007825 eswarappa 00468 UBIN0918938 1192 1192 Processed 29/04/2024 3376028034 NALLA ESWARAPPA KARUR VYSA BANK(607100)
757 YEMMIGANUR AP-13-021-016-020/010413
(DEVIBETTA) 		0213021000NRG25170420240232516 17/04/2024 giddaiah 0213021WL007827 giddaiah 00468 UBIN0918938 1487 1487 Processed 29/04/2024 3376028069 E GIDDAIAH UNION BANK OF INDIA(508500)
758 YEMMIGANUR AP-13-021-016-020/010413
(DEVIBETTA) 		0213021000NRG25170420240232517 17/04/2024 rajamma 0213021WL007827 rajamma 00468 UBIN0918938 1487 1487 Processed 29/04/2024 3376028070 E RAJAMMA UNION BANK OF INDIA(508500)
759 YEMMIGANUR AP-13-021-016-020/010414
(DEVIBETTA) 		0213021000NRG25170420240232270 17/04/2024 thippanna 0213021WL007825 thippanna 00468 UBIN0918938 1192 1192 Processed 29/04/2024 3376027887 E THIPPANNA UNION BANK OF INDIA(508500)
760 YEMMIGANUR AP-13-021-016-020/010426
(DEVIBETTA) 		0213021000NRG25170420240232276 17/04/2024 koteswara 0213021WL007825 koteswara 00468 UBIN0918938 1192 1192 Processed 29/04/2024 3376028278 VATTI KOTESHWARAPPA UNION BANK OF INDIA(508500)
761 YEMMIGANUR AP-13-021-016-020/010426
(DEVIBETTA) 		0213021000NRG25170420240232277 17/04/2024 sharada 0213021WL007825 sharada 00468 UBIN0918938 1192 1192 Processed 29/04/2024 3376027613 VATTI SHARADHA UNION BANK OF INDIA(508500)
762 YEMMIGANUR AP-13-021-016-020/010440
(DEVIBETTA) 		0213021000NRG25170420240232290 17/04/2024 susheelamma 0213021WL007825 susheelamma 00468 UBIN0918938 1192 1192 Processed 29/04/2024 3376027644 GOLLA SUSILAMMA L H T UNION BANK OF INDIA(508500)
763 YEMMIGANUR AP-13-021-016-020/010484
(DEVIBETTA) 		0213021000NRG25170420240232315 17/04/2024 balbi 0213021WL007825 balbi 00468 UBIN0918938 894 894 Processed 29/04/2024 3376027897 S BAL BEE UNION BANK OF INDIA(508500)
764 YEMMIGANUR AP-13-021-016-020/010491
(DEVIBETTA) 		0213021000NRG25170420240232320 17/04/2024 vara lakshmi 0213021WL007825 vara lakshmi 00468 UBIN0918938 1192 1192 Processed 29/04/2024 3376028125 POLUKALLU VARALAKSHMI UNION BANK OF INDIA(508500)
765 YEMMIGANUR AP-13-021-016-020/010541
(DEVIBETTA) 		0213021000NRG25170420240232561 17/04/2024 jahara bee 0213021WL007827 jahara bee 00468 UBIN0918938 1487 1487 Processed 29/04/2024 3376028138 SHAIK JAHARA BEE UNION BANK OF INDIA(508500)
766 YEMMIGANUR AP-13-021-016-020/010544
(DEVIBETTA) 		0213021000NRG25170420240232562 17/04/2024 Raamudu 0213021WL007827 Raamudu 00468 UBIN0918938 1487 1487 Processed 29/04/2024 3376027618 MANGALI RAMUDU UNION BANK OF INDIA(508500)
767 YEMMIGANUR AP-13-021-016-020/010555
(DEVIBETTA) 		0213021000NRG25170420240232354 17/04/2024 RAVI 0213021WL007825 RAVI 00468 UBIN0918938 1192 1192 Processed 29/04/2024 3376028334 Mr RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 YEMMIGANUR AP-13-021-016-020/10005-A
(DEVIBETTA) 		0213021000NRG25170420240231028 17/04/2024 M MUNISWAMY 0213021WL007789 M MUNISWAMY 00468 UBIN0918938 1183 1183 Processed 29/04/2024 3376027909 M MUNI SWAMY COOLI UNION BANK OF INDIA(508500)
769 YEMMIGANUR AP-13-021-016-020/10157-A
(DEVIBETTA) 		0213021000NRG25170420240231029 17/04/2024 Kogilathota Urukundu 0213021WL007789 Kogilathota Urukundu 00468 UBIN0918938 1183 1183 Processed 29/04/2024 3376027665 MR KOGILATHOTA URUKUNDU STATE BANK OF INDIA(508548)
770 YEMMIGANUR AP-13-021-016-020/10363-A
(DEVIBETTA) 		0213021000NRG25170420240232363 17/04/2024 VATTI TAYAPPA 0213021WL007825 VATTI TAYAPPA 00468 UBIN0918938 1192 1192 Processed 29/04/2024 3376027655 MR VATTI TAYAPPA STATE BANK OF INDIA(508548)
771 YEMMIGANUR AP-13-021-016-020/10369-A
(DEVIBETTA) 		0213021000NRG25170420240232364 17/04/2024 Golla Dhanunjaya 0213021WL007825 Golla Dhanunjaya 00468 UBIN0918938 1192 1192 Processed 29/04/2024 3376027652 MR GOLLA DHANUNJAYA STATE BANK OF INDIA(508548)
772 YEMMIGANUR AP-13-021-016-020/10369-A
(DEVIBETTA) 		0213021000NRG25170420240232365 17/04/2024 Golla Sharada 0213021WL007825 Golla Sharada 00468 UBIN0918938 1192 1192 Processed 29/04/2024 3376027663 MRS GOLLA SHARADA STATE BANK OF INDIA(508548)
773 YEMMIGANUR AP-13-021-016-020/10459-A
(DEVIBETTA) 		0213021000NRG25170420240232366 17/04/2024 Golla Sunitha 0213021WL007825 Golla Sunitha 00468 UBIN0918938 1192 1192 Processed 29/04/2024 3376027649 MRS GOLLA SUNITHA STATE BANK OF INDIA(508548)
774 YEMMIGANUR AP-13-021-016-020/10571
(DEVIBETTA) 		0213021000NRG25170420240232581 17/04/2024 POLUKANTIJAYANNA 0213021WL007827 POLUKANTIJAYANNA 00468 UBIN0918938 1487 1487 Processed 29/04/2024 3376027653 POLUKANTI JAYANNA UNION BANK OF INDIA(508500)
775 YEMMIGANUR AP-13-021-016-020/10572
(DEVIBETTA) 		0213021000NRG25170420240232367 17/04/2024 NADINIGERI RAMESWARI 0213021WL007825 NADINIGERI RAMESWARI 00468 UBIN0918938 1192 1192 Processed 29/04/2024 3376027668 MEKALA RAMESWARI INDIAN OVERSEAS BANK(508541)
776 YEMMIGANUR AP-13-021-016-020/10574
(DEVIBETTA) 		0213021000NRG25170420240232584 17/04/2024 CHAKALI VARALAKSHMI 0213021WL007827 CHAKALI VARALAKSHMI 00468 UBIN0918938 1487 1487 Processed 29/04/2024 3376027702 CHAKALI VARALAKSHMI BANK OF BARODA(606985)
777 YEMMIGANUR AP-13-021-016-020/10576
(DEVIBETTA) 		0213021000NRG25170420240232585 17/04/2024 KANDI MAREMMA 0213021WL007827 KANDI MAREMMA 00468 UBIN0918938 1487 1487 Processed 29/04/2024 3376028322 KANDI MAREMMA UNION BANK OF INDIA(508500)
778 YEMMIGANUR AP-13-021-016-020/10581
(DEVIBETTA) 		0213021000NRG25170420240232588 17/04/2024 SHAIK GARIB VALI 0213021WL007827 SHAIK GARIB VALI 00468 UBIN0918938 1487 1487 Processed 29/04/2024 3376027654 MR SHAIK GARIB VALI STATE BANK OF INDIA(508548)
779 YEMMIGANUR AP-13-021-016-020/10581
(DEVIBETTA) 		0213021000NRG25170420240232589 17/04/2024 SHAIK SOFIYA BI 0213021WL007827 SHAIK SOFIYA BI 00468 UBIN0918938 1487 1487 Processed 29/04/2024 3376027892 SHAIK SOFIYA BI UNION BANK OF INDIA(508500)
780 YEMMIGANUR AP-13-021-016-020/10582
(DEVIBETTA) 		0213021000NRG25170420240232591 17/04/2024 MADHAVARAM GOLLA SARASWATHI 0213021WL007827 MADHAVARAM GOLLA SARASWATHI 00468 UBIN0918938 1487 1487 Processed 29/04/2024 3376027941 MADAVARAM GOLLA SARASWATHI UNION BANK OF INDIA(508500)
781 YEMMIGANUR AP-13-021-016-020/10597
(DEVIBETTA) 		0213021000NRG25170420240232604 17/04/2024 GOLLA PARVATHI 0213021WL007827 GOLLA PARVATHI 00468 UBIN0918938 1487 1487 Processed 29/04/2024 3376027659 GOLLA PARVATHI UNION BANK OF INDIA(508500)
782 YEMMIGANUR AP-13-021-016-020/10597
(DEVIBETTA) 		0213021000NRG25170420240232605 17/04/2024 GOLLA VERESH 0213021WL007827 GOLLA VERESH 00468 UBIN0918938 1487 1487 Processed 29/04/2024 3376027658 GOLLA VERESH UNION BANK OF INDIA(508500)
783 YEMMIGANUR AP-13-021-016-020/10600
(DEVIBETTA) 		0213021000NRG25170420240232377 17/04/2024 Gandhala Sundhar Raju 0213021WL007825 Gandhala Sundhar Raju 00468 UBIN0918938 1192 1192 Processed 29/04/2024 3376027891 GANDALA SUNDARAJU UNION BANK OF INDIA(508500)
784 YEMMIGANUR AP-13-021-016-020/10605
(DEVIBETTA) 		0213021000NRG25170420240232608 17/04/2024 Kammari Ramakrishna 0213021WL007827 Kammari Ramakrishna 00468 UBIN0918938 1487 1487 Processed 29/04/2024 3376027660 MR KAMMARI RAMAKRISHNA STATE BANK OF INDIA(508548)
785 YEMMIGANUR AP-13-021-016-020/10605
(DEVIBETTA) 		0213021000NRG25170420240232609 17/04/2024 Kammari Varalakshmi 0213021WL007827 Kammari Varalakshmi 00468 UBIN0918938 1487 1487 Processed 29/04/2024 3376027656 KAMMARI VARALAKSHMI UNION BANK OF INDIA(508500)
786 YEMMIGANUR AP-13-021-016-020/10619
(DEVIBETTA) 		0213021000NRG25170420240232613 17/04/2024 Golla Ravi Kumar 0213021WL007827 Golla Ravi Kumar 00468 UBIN0918938 1487 1487 Processed 29/04/2024 3376027664 MR GOLLA RAVI KUMAR STATE BANK OF INDIA(508548)
787 YEMMIGANUR AP-13-021-016-020/10621
(DEVIBETTA) 		0213021000NRG25170420240232392 17/04/2024 Chevula Mallikarjuna 0213021WL007825 Chevula Mallikarjuna 00468 UBIN0918938 1192 1192 Processed 29/04/2024 3376027666 MR CHEVULA MALLIKARJUNA STATE BANK OF INDIA(508548)
788 YEMMIGANUR AP-13-021-016-020/10622
(DEVIBETTA) 		0213021000NRG25170420240232617 17/04/2024 Kota Narasimhulu 0213021WL007827 Kota Narasimhulu 00468 UBIN0918938 1487 1487 Processed 29/04/2024 3376028376 KOTA NARASIMHULU L H T UNION BANK OF INDIA(508500)
789 YEMMIGANUR AP-13-021-016-020/10623
(DEVIBETTA) 		0213021000NRG25170420240232620 17/04/2024 Golla Anuradha 0213021WL007827 Golla Anuradha 00468 UBIN0918938 1487 1487 Processed 29/04/2024 3376027893 MRS G ANURADHA STATE BANK OF INDIA(508548)
790 YEMMIGANUR AP-13-021-016-020/10624
(DEVIBETTA) 		0213021000NRG25170420240232393 17/04/2024 Boya Hanumanna 0213021WL007825 Boya Hanumanna 00468 UBIN0918938 1490 1490 Processed 29/04/2024 3376027661 BOYA HANUMANNA UNION BANK OF INDIA(508500)
791 YEMMIGANUR AP-13-021-016-020/10629
(DEVIBETTA) 		0213021000NRG25170420240232621 17/04/2024 Mangali Venkata Ramudu 0213021WL007827 Mangali Venkata Ramudu 00468 UBIN0918938 1487 1487 Processed 29/04/2024 3376027890 MR MANGALI VENKATA RAMUDU STATE BANK OF INDIA(508548)
792 YEMMIGANUR AP-13-021-016-020/10630
(DEVIBETTA) 		0213021000NRG25170420240232395 17/04/2024 Golla Nagaraju 0213021WL007825 Golla Nagaraju 00468 UBIN0918938 1490 1490 Processed 29/04/2024 3376027667 MR GOLLA NAGARAJU STATE BANK OF INDIA(508548)
793 YEMMIGANUR AP-13-021-016-020/10633
(DEVIBETTA) 		0213021000NRG25170420240232397 17/04/2024 MALA RANGASVAMI 0213021WL007825 MALA RANGASVAMI 00468 UBIN0918938 1490 1490 Processed 29/04/2024 3376027662 MALA RANGASVAMI UNION BANK OF INDIA(508500)
SubTotal 166439 166439
794 YEMMIGANUR AP-13-021-009-012/10544
(KADIMETLA) 		0213021000NRG25170420240231300 17/04/2024 BOYA NAGENDRA 0213021WL007797 BOYA NAGENDRA 00691 IPOS0000001 893 893 Processed 29/04/2024 3376028383 BOYA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
795 YEMMIGANUR AP-13-021-016-020/010435
(DEVIBETTA) 		0213021000NRG25170420240232283 17/04/2024 Nadimigeri Golla Somesh 0213021WL007825 Nadimigeri Golla Somesh 00691 IPOS0000001 1192 1192 Processed 29/04/2024 3376028393 NADIMIGERI GOLLA SOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
796 YEMMIGANUR AP-13-021-016-020/10350-A
(DEVIBETTA) 		0213021000NRG25170420240231031 17/04/2024 VATTI RAMAKRISHNA REDDY 0213021WL007789 VATTI RAMAKRISHNA REDDY 00691 IPOS0000001 1183 1183 Processed 29/04/2024 3376028381 VATTI RAMAKRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
797 YEMMIGANUR AP-13-021-016-020/10618
(DEVIBETTA) 		0213021000NRG25170420240232390 17/04/2024 Chakali Muniswamy 0213021WL007825 Chakali Muniswamy 00691 IPOS0000001 1192 1192 Processed 29/04/2024 3376028387 CHAKALI MUNISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
798 YEMMIGANUR AP-13-021-016-020/10634
(DEVIBETTA) 		0213021000NRG25170420240232399 17/04/2024 REDDYMANU NARASAMMA 0213021WL007825 REDDYMANU NARASAMMA 00691 IPOS0000001 1490 1490 Processed 29/04/2024 3376028392 REDDYMANU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
Total 919759 919759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_170424APB_FTO_8164 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 8626
2 YEMMIGANUR AP0213021_170424APB_FTO_8164 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 44600
3 YEMMIGANUR AP0213021_170424APB_FTO_8164 Bank of Baroda BARB0VJMANT MANTRALAYAM 893
4 YEMMIGANUR AP0213021_170424APB_FTO_8164 Bank of India BKID0005716 ADONI 1487
5 YEMMIGANUR AP0213021_170424APB_FTO_8164 Canara Bank CNRB0000601 ADONI 1183
6 YEMMIGANUR AP0213021_170424APB_FTO_8164 Canara Bank CNRB0003961 PULAKURTHY 1487
7 YEMMIGANUR AP0213021_170424APB_FTO_8164 Canara Bank CNRB0004494 YEMMIGANURU 893
8 YEMMIGANUR AP0213021_170424APB_FTO_8164 Canara Bank CNRB0013378 YEMMIGANUR II 1183
9 YEMMIGANUR AP0213021_170424APB_FTO_8164 District Cooperative Central Bank APBL0013020 Yemmiganur 5967
10 YEMMIGANUR AP0213021_170424APB_FTO_8164 HDFC Bank HDFC0002438 YEMMIGANUR 1192
11 YEMMIGANUR AP0213021_170424APB_FTO_8164 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 1490
12 YEMMIGANUR AP0213021_170424APB_FTO_8164 Karur Vysya Bank KVBL0001457 ADONI 2384
13 YEMMIGANUR AP0213021_170424APB_FTO_8164 STATE BANK OF INDIA SBIN0000801 ADONI 1487
14 YEMMIGANUR AP0213021_170424APB_FTO_8164 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 505815
15 YEMMIGANUR AP0213021_170424APB_FTO_8164 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 17554
16 YEMMIGANUR AP0213021_170424APB_FTO_8164 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 7129
17 YEMMIGANUR AP0213021_170424APB_FTO_8164 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 6535
18 YEMMIGANUR AP0213021_170424APB_FTO_8164 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 12501
19 YEMMIGANUR AP0213021_170424APB_FTO_8164 UNION BANK OF INDIA UBIN0800023 ADONI 1198
20 YEMMIGANUR AP0213021_170424APB_FTO_8164 UNION BANK OF INDIA UBIN0802930 ASHOK NAGAR 1192
21 YEMMIGANUR AP0213021_170424APB_FTO_8164 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 45989
22 YEMMIGANUR AP0213021_170424APB_FTO_8164 UNION BANK OF INDIA UBIN0900427 ADONI 8013
23 YEMMIGANUR AP0213021_170424APB_FTO_8164 UNION BANK OF INDIA UBIN0904121 SADAPURAM 68572
24 YEMMIGANUR AP0213021_170424APB_FTO_8164 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 166439
25 YEMMIGANUR AP0213021_170424APB_FTO_8164 India Post Payments Bank IPOS0000001 KURNOOL 5950

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