Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:16:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_050722APB_FTO_124511
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEMMIGANUR AP-13-021-012-016/030607
(KANDANATHI) 		0213021000NRG23050720222623170 05/07/2022 SAROJAMMA 0213021WL0050378 SAROJAMMA 00019 APGB0003047 460 460 Processed 28/07/2022 3371174837 Miss GUDISE SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 460 460
2 YEMMIGANUR AP-13-021-008-011/010083
(PARLAPALLE) 		0213021000NRG23050720222614148 05/07/2022 Chandramma 0213021WL0050131 Chandramma 00019 APGB0003070 643 643 Processed 28/07/2022 3371174904 Mr CHANDRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-008-011/010403
(PARLAPALLE) 		0213021000NRG23050720222612713 05/07/2022 Batakamma 0213021WL0050098 Batakamma 00019 APGB0003070 633 633 Processed 28/07/2022 3371174900 VADDE BATHAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
4 YEMMIGANUR AP-13-021-008-011/010430
(PARLAPALLE) 		0213021000NRG23050720222612716 05/07/2022 Viresh 0213021WL0050098 Viresh 00019 APGB0003070 633 633 Processed 28/07/2022 3371174902 Mr ERANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-008-011/010431
(PARLAPALLE) 		0213021000NRG23050720222614178 05/07/2022 Aanjanamma 0213021WL0050131 Aanjanamma 00019 APGB0003070 643 643 Processed 28/07/2022 3371175038 Mr ANJINAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-008-011/010432
(PARLAPALLE) 		0213021000NRG23050720222614180 05/07/2022 Govindu 0213021WL0050131 Govindu 00019 APGB0003070 643 643 Processed 28/07/2022 3371174901 VADDE GOVINDU AIRTEL PAYMENTS BANK LIMITED(990288)
7 YEMMIGANUR AP-13-021-008-011/010434
(PARLAPALLE) 		0213021000NRG23050720222614182 05/07/2022 Iranna 0213021WL0050131 Iranna 00019 APGB0003070 643 643 Processed 28/07/2022 3371174903 Mr EERANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-008-011/011112
(PARLAPALLE) 		0213021000NRG23050720222612738 05/07/2022 parvathi 0213021WL0050098 parvathi 00019 APGB0003070 633 633 Processed 28/07/2022 3371174766 VADDE PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
9 YEMMIGANUR AP-13-021-009-012/010069
(KADIMETLA) 		0213021000NRG23050720222605864 05/07/2022 Sugrivudu 0213021WL0049950 Sugrivudu 00019 APGB0003070 1328 1328 Processed 28/07/2022 3371175042 Mr SUGRIVUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-009-012/010113
(KADIMETLA) 		0213021000NRG23050720222606525 05/07/2022 K NABIRASOOL 0213021WL0049964 K NABIRASOOL 00019 APGB0003070 202 202 Processed 28/07/2022 3371175043 Mr SHAIK NABIRASUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-009-012/010374
(KADIMETLA) 		0213021000NRG23050720222605872 05/07/2022 Gunteppa 0213021WL0049950 Gunteppa 00019 APGB0003070 1328 1328 Processed 28/07/2022 3371175044 Mr GUNTEPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-009-013/020318
(KADIMETLA) 		0213021000NRG23050720222610632 05/07/2022 Tirupaalu 0213021WL0050052 Tirupaalu 00019 APGB0003070 1084 1084 Processed 28/07/2022 3371175040 Mr THIRUPAL ALIAS THIRUPALU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-009-013/020319
(KADIMETLA) 		0213021000NRG23050720222610633 05/07/2022 MALA GIDDAIAH 0213021WL0050052 MALA GIDDAIAH 00019 APGB0003070 1084 1084 Processed 28/07/2022 3371175039 Mr GIDDAIAH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-009-013/020328
(KADIMETLA) 		0213021000NRG23050720222609728 05/07/2022 SREE RAM MANDI 0213021WL0050030 SREE RAM MANDI 00019 APGB0003070 816 816 Processed 28/07/2022 3371175041 Mr SRIRAMULU MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-009-013/020771
(KADIMETLA) 		0213021000NRG23050720222610659 05/07/2022 NAGENDRA 0213021WL0050052 NAGENDRA 00019 APGB0003070 1084 1084 Processed 28/07/2022 3371174701 Mr NAGENDRA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-013-017/010108
(BANAVASI) 		0213021000NRG23050720222621291 05/07/2022 VISHNU BARIKA 0213021WL0050316 VISHNU BARIKA 00019 APGB0003070 1694 1694 Processed 28/07/2022 3371174757 Mr VISHNU BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13091 13091
17 YEMMIGANUR AP-13-021-008-011/011089
(PARLAPALLE) 		0213021000NRG23050720222612736 05/07/2022 SUJATHA 0213021WL0050098 SUJATHA 00019 APGB0003127 633 633 Processed 28/07/2022 3371175045 Mrs SUJATHA GOULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-012-016/030578
(KANDANATHI) 		0213021000NRG23050720222622932 05/07/2022 Basamma 0213021WL0050367 Basamma 00019 APGB0003127 864 864 Processed 28/07/2022 3371175046 KURUVA BASAMMA UNION BANK OF INDIA(508500)
SubTotal 1497 1497
19 YEMMIGANUR AP-13-021-008-011/010675
(PARLAPALLE) 		0213021000NRG23050720222612727 05/07/2022 CHAVVA VENKATA REDDY 0213021WL0050098 CHAVVA VENKATA REDDY 00019 APGB0003167 633 633 Processed 28/07/2022 3371174794 VENKATA RAMI REDDY C CANARA BANK(508532)
20 YEMMIGANUR AP-13-021-008-011/010888
(PARLAPALLE) 		0213021000NRG23050720222614203 05/07/2022 Bande Navaj 0213021WL0050131 Bande Navaj 00019 APGB0003167 643 643 Processed 28/07/2022 3371174707 MR BANDE NAWAZ MUSLIM STATE BANK OF INDIA(508548)
SubTotal 1276 1276
21 YEMMIGANUR AP-13-021-009-013/020177
(KADIMETLA) 		0213021000NRG23050720222610626 05/07/2022 Srinivaasulu 0213021WL0050052 Srinivaasulu 00032 UTIB0002111 1084 1084 Processed 28/07/2022 3371174744 MALA SHREENU AXIS BANK(607153)
22 YEMMIGANUR AP-13-021-012-016/030548
(KANDANATHI) 		0213021000NRG23050720222623519 05/07/2022 veeresh 0213021WL0050387 veeresh 00032 UTIB0002111 422 422 Processed 28/07/2022 3371174643 MR ARAVA VEERESH SO A ERANNA STATE BANK OF INDIA(508548)
SubTotal 1506 1506
23 YEMMIGANUR AP-13-021-009-012/010005
(KADIMETLA) 		0213021000NRG23050720222606507 05/07/2022 SILLIGANDLA IMAMULU 0213021WL0049964 SILLIGANDLA IMAMULU 00045 BARB0ADONIX 1008 1008 Processed 28/07/2022 3371174802 SILLIGANDLA IMAMULU BANK OF BARODA(606985)
24 YEMMIGANUR AP-13-021-009-013/020849
(KADIMETLA) 		0213021000NRG23050720222609744 05/07/2022 Sita Ramudu 0213021WL0050030 Sita Ramudu 00045 BARB0ADONIX 1020 1020 Processed 28/07/2022 3371175148 BOYA SITARAMUDU BANK OF BARODA(606985)
25 YEMMIGANUR AP-13-021-012-016/030405
(KANDANATHI) 		0213021000NRG23050720222623514 05/07/2022 LAKSHMI 0213021WL0050387 LAKSHMI 00045 BARB0ADONIX 844 844 Processed 28/07/2022 3371174683 Telugu Lakshmi BANK OF BARODA(606985)
26 YEMMIGANUR AP-13-021-013-017/010081
(BANAVASI) 		0213021000NRG23050720222621290 05/07/2022 Jayamma 0213021WL0050316 Jayamma 00045 BARB0ADONIX 1694 1694 Processed 28/07/2022 3371175098 ASHODI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 4566 4566
27 YEMMIGANUR AP-13-021-008-011/010242
(PARLAPALLE) 		0213021000NRG23050720222612711 05/07/2022 Lakshmi 0213021WL0050098 Lakshmi 00078 CNRB0004494 633 633 Processed 28/07/2022 3371174773 KURUVA LAKSHMI CANARA BANK(508532)
28 YEMMIGANUR AP-13-021-008-011/010888
(PARLAPALLE) 		0213021000NRG23050720222614204 05/07/2022 fatima bi 0213021WL0050131 fatima bi 00078 CNRB0004494 643 643 Processed 28/07/2022 3371174713 S FATHIMA CANARA BANK(508532)
29 YEMMIGANUR AP-13-021-009-012/010016
(KADIMETLA) 		0213021000NRG23050720222606512 05/07/2022 Lakshmanna 0213021WL0049964 Lakshmanna 00078 CNRB0004494 1008 1008 Processed 28/07/2022 3371175150 B LAKSHMANNA CANARA BANK(508532)
30 YEMMIGANUR AP-13-021-009-012/010023
(KADIMETLA) 		0213021000NRG23050720222606517 05/07/2022 Maldakal 0213021WL0049964 Maldakal 00078 CNRB0004494 1008 1008 Processed 28/07/2022 3371174655 BOYA MANDAKALLU AIRTEL PAYMENTS BANK LIMITED(990288)
31 YEMMIGANUR AP-13-021-009-012/010431
(KADIMETLA) 		0213021000NRG23050720222605889 05/07/2022 shri ramudu 0213021WL0049950 shri ramudu 00078 CNRB0004494 1328 1328 Processed 28/07/2022 3371175151 B SHRIRAMULU CANARA BANK(508532)
32 YEMMIGANUR AP-13-021-009-013/020743
(KADIMETLA) 		0213021000NRG23050720222610655 05/07/2022 Eranna 0213021WL0050052 Eranna 00078 CNRB0004494 1084 1084 Processed 28/07/2022 3371174736 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
33 YEMMIGANUR AP-13-021-009-013/020895
(KADIMETLA) 		0213021000NRG23050720222610664 05/07/2022 mahesh 0213021WL0050052 mahesh 00078 CNRB0004494 1084 1084 Processed 28/07/2022 3371174700 MADIGA MAHESH CANARA BANK(508532)
SubTotal 6788 6788
34 YEMMIGANUR AP-13-021-007-010/010025
(K.THIMMAPURAM) 		0213021000NRG23050720222620802 05/07/2022 Iranna 0213021WL0050304 Iranna 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174715 BOYA ERANNA CANARA BANK(508532)
35 YEMMIGANUR AP-13-021-007-010/010027
(K.THIMMAPURAM) 		0213021000NRG23050720222620804 05/07/2022 IRAMMA 0213021WL0050304 IRAMMA 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174680 ERAMMA KUMMARA CANARA BANK(508532)
36 YEMMIGANUR AP-13-021-007-010/010030
(K.THIMMAPURAM) 		0213021000NRG23050720222620805 05/07/2022 Mahalakshmi 0213021WL0050304 Mahalakshmi 00078 CNRB0013378 703 703 Processed 28/07/2022 3371175173 MAHALAKSHMI BOYA CANARA BANK(508532)
37 YEMMIGANUR AP-13-021-007-010/010034
(K.THIMMAPURAM) 		0213021000NRG23050720222620807 05/07/2022 Lakshmi 0213021WL0050304 Lakshmi 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174822 LAKSHMI KUMMARI CANARA BANK(508532)
38 YEMMIGANUR AP-13-021-007-010/010034
(K.THIMMAPURAM) 		0213021000NRG23050720222620806 05/07/2022 Shamtanna 0213021WL0050304 Shamtanna 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174823 K SHANTANNA CANARA BANK(508532)
39 YEMMIGANUR AP-13-021-007-010/010055
(K.THIMMAPURAM) 		0213021000NRG23050720222620808 05/07/2022 Raamalimgamma 0213021WL0050304 Raamalimgamma 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174630 BOYA RAMALINGAMMA CANARA BANK(508532)
40 YEMMIGANUR AP-13-021-007-010/010055
(K.THIMMAPURAM) 		0213021000NRG23050720222620809 05/07/2022 Veeresh 0213021WL0050304 Veeresh 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174631 VEERESH CANARA BANK(508532)
41 YEMMIGANUR AP-13-021-007-010/010060
(K.THIMMAPURAM) 		0213021000NRG23050720222620810 05/07/2022 Aadivappa 0213021WL0050304 Aadivappa 00078 CNRB0013378 469 469 Processed 28/07/2022 3371174619 BOYA ADIVAPPA CANARA BANK(508532)
42 YEMMIGANUR AP-13-021-007-010/010064
(K.THIMMAPURAM) 		0213021000NRG23050720222620812 05/07/2022 Eswaramma 0213021WL0050304 Eswaramma 00078 CNRB0013378 703 703 Processed 28/07/2022 3371175172 ESWARAMMA BOYA CANARA BANK(508532)
43 YEMMIGANUR AP-13-021-007-010/010066
(K.THIMMAPURAM) 		0213021000NRG23050720222620814 05/07/2022 BOYA MAHALAKSHMI 0213021WL0050304 BOYA MAHALAKSHMI 00078 CNRB0013378 703 703 Processed 28/07/2022 3371175171 BOYA MAHALAKSHMI CANARA BANK(508532)
44 YEMMIGANUR AP-13-021-007-010/010066
(K.THIMMAPURAM) 		0213021000NRG23050720222620813 05/07/2022 Verabadri 0213021WL0050304 Verabadri 00078 CNRB0013378 703 703 Processed 28/07/2022 3371175168 BOYA VEERABHADRI CANARA BANK(508532)
45 YEMMIGANUR AP-13-021-007-010/010082
(K.THIMMAPURAM) 		0213021000NRG23050720222620815 05/07/2022 Sankuntalamma 0213021WL0050304 Sankuntalamma 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174603 LAKSHMI VADDE CANARA BANK(508532)
46 YEMMIGANUR AP-13-021-007-010/010096
(K.THIMMAPURAM) 		0213021000NRG23050720222620816 05/07/2022 Krishna 0213021WL0050304 Krishna 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174717 BOYA KRISHNA CANARA BANK(508532)
47 YEMMIGANUR AP-13-021-007-010/010109
(K.THIMMAPURAM) 		0213021000NRG23050720222620817 05/07/2022 Govindamma 0213021WL0050304 Govindamma 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174623 GOVINDAMMA BOYA CANARA BANK(508532)
48 YEMMIGANUR AP-13-021-007-010/010110
(K.THIMMAPURAM) 		0213021000NRG23050720222620818 05/07/2022 Urukundu 0213021WL0050304 Urukundu 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174739 BOYA URUKUNDU CANARA BANK(508532)
49 YEMMIGANUR AP-13-021-007-010/010200
(K.THIMMAPURAM) 		0213021000NRG23050720222620820 05/07/2022 Govindamma 0213021WL0050304 Govindamma 00078 CNRB0013378 469 469 Processed 28/07/2022 3371174629 GOVINDAMMA B CANARA BANK(508532)
50 YEMMIGANUR AP-13-021-007-010/010201
(K.THIMMAPURAM) 		0213021000NRG23050720222620821 05/07/2022 Lakshmi 0213021WL0050304 Lakshmi 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174601 VADDE NARASANNA CANARA BANK(508532)
51 YEMMIGANUR AP-13-021-007-010/010227
(K.THIMMAPURAM) 		0213021000NRG23050720222620822 05/07/2022 Pedda Ranganna 0213021WL0050304 Pedda Ranganna 00078 CNRB0013378 469 469 Processed 28/07/2022 3371175170 PEDDA RANGANNA CANARA BANK(508532)
52 YEMMIGANUR AP-13-021-007-010/010227
(K.THIMMAPURAM) 		0213021000NRG23050720222620823 05/07/2022 Shantamma 0213021WL0050304 Shantamma 00078 CNRB0013378 703 703 Processed 28/07/2022 3371175169 B SANTHAMMA CANARA BANK(508532)
53 YEMMIGANUR AP-13-021-007-010/010229
(K.THIMMAPURAM) 		0213021000NRG23050720222620824 05/07/2022 CHINNA RANGANNA 0213021WL0050304 CHINNA RANGANNA 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174622 CHINNARANGANNA KUMMARI CANARA BANK(508532)
54 YEMMIGANUR AP-13-021-007-010/010229
(K.THIMMAPURAM) 		0213021000NRG23050720222620825 05/07/2022 Govindamma 0213021WL0050304 Govindamma 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174632 KUMMARI GOVINDAMMA CANARA BANK(508532)
55 YEMMIGANUR AP-13-021-007-010/010236
(K.THIMMAPURAM) 		0213021000NRG23050720222620827 05/07/2022 Govindu 0213021WL0050304 Govindu 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174679 GOVINDU BOYA CANARA BANK(508532)
56 YEMMIGANUR AP-13-021-007-010/010236
(K.THIMMAPURAM) 		0213021000NRG23050720222620828 05/07/2022 Meenakshi 0213021WL0050304 Meenakshi 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174678 BOYA MEENAKSHMI B CANARA BANK(508532)
57 YEMMIGANUR AP-13-021-007-010/010247
(K.THIMMAPURAM) 		0213021000NRG23050720222620829 05/07/2022 Lakshmi 0213021WL0050304 Lakshmi 00078 CNRB0013378 703 703 Processed 28/07/2022 3371175132 BOYA LAXMI CANARA BANK(508532)
58 YEMMIGANUR AP-13-021-007-010/010302
(K.THIMMAPURAM) 		0213021000NRG23050720222620830 05/07/2022 Venkateswaramma 0213021WL0050304 Venkateswaramma 00078 CNRB0013378 703 703 Processed 28/07/2022 3371175133 BOY VENKATESHWARAMMA CANARA BANK(508532)
59 YEMMIGANUR AP-13-021-007-010/010304
(K.THIMMAPURAM) 		0213021000NRG23050720222620831 05/07/2022 Maheswari 0213021WL0050304 Maheswari 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174618 BOYA MAHESHWARAMMA CANARA BANK(508532)
60 YEMMIGANUR AP-13-021-007-010/010314
(K.THIMMAPURAM) 		0213021000NRG23050720222620833 05/07/2022 PARVATHI 0213021WL0050304 PARVATHI 00078 CNRB0013378 469 469 Processed 28/07/2022 3371174602 BOYA PARVATHI CANARA BANK(508532)
61 YEMMIGANUR AP-13-021-007-010/010314
(K.THIMMAPURAM) 		0213021000NRG23050720222620832 05/07/2022 SATYANNA 0213021WL0050304 SATYANNA 00078 CNRB0013378 469 469 Processed 28/07/2022 3371174600 BOYA SADTYANNA CANARA BANK(508532)
62 YEMMIGANUR AP-13-021-007-010/010317
(K.THIMMAPURAM) 		0213021000NRG23050720222620835 05/07/2022 Chinnalakshmi 0213021WL0050304 Chinnalakshmi 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174808 NALLABOTHULA PADMAMMA CANARA BANK(508532)
63 YEMMIGANUR AP-13-021-007-010/010317
(K.THIMMAPURAM) 		0213021000NRG23050720222620834 05/07/2022 Chinnamadanna 0213021WL0050304 Chinnamadanna 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174806 CHINNA MADANNA BOYA CANARA BANK(508532)
64 YEMMIGANUR AP-13-021-007-010/010369
(K.THIMMAPURAM) 		0213021000NRG23050720222620837 05/07/2022 Padma 0213021WL0050304 Padma 00078 CNRB0013378 703 703 Processed 28/07/2022 3371175158 BOYA PARVATAMMA CANARA BANK(508532)
65 YEMMIGANUR AP-13-021-007-010/010492
(K.THIMMAPURAM) 		0213021000NRG23050720222620839 05/07/2022 Govindamma 0213021WL0050304 Govindamma 00078 CNRB0013378 469 469 Processed 28/07/2022 3371174764 GOVINDAMMA BOYA CANARA BANK(508532)
66 YEMMIGANUR AP-13-021-007-010/010492
(K.THIMMAPURAM) 		0213021000NRG23050720222620838 05/07/2022 Ramanjini 0213021WL0050304 Ramanjini 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174763 SOMALAGUOUR RAMANJANEYULU CANARA BANK(508532)
67 YEMMIGANUR AP-13-021-007-010/010496
(K.THIMMAPURAM) 		0213021000NRG23050720222620840 05/07/2022 Sharadhamma 0213021WL0050304 Sharadhamma 00078 CNRB0013378 469 469 Processed 28/07/2022 3371174740 KUMMARI SHARADHAMMA CANARA BANK(508532)
68 YEMMIGANUR AP-13-021-007-010/010530
(K.THIMMAPURAM) 		0213021000NRG23050720222620842 05/07/2022 narasimhulu 0213021WL0050304 narasimhulu 00078 CNRB0013378 469 469 Processed 28/07/2022 3371174599 BNARASIMHULU AIRTEL PAYMENTS BANK LIMITED(990288)
69 YEMMIGANUR AP-13-021-007-010/010530
(K.THIMMAPURAM) 		0213021000NRG23050720222620841 05/07/2022 saradamma 0213021WL0050304 saradamma 00078 CNRB0013378 469 469 Processed 28/07/2022 3371174604 SHARADHA B CANARA BANK(508532)
70 YEMMIGANUR AP-13-021-007-010/010537
(K.THIMMAPURAM) 		0213021000NRG23050720222620844 05/07/2022 anjinamma 0213021WL0050304 anjinamma 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174691 BOYA ANJINAMMA CANARA BANK(508532)
71 YEMMIGANUR AP-13-021-007-010/010537
(K.THIMMAPURAM) 		0213021000NRG23050720222620843 05/07/2022 Gopal 0213021WL0050304 Gopal 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174714 GOPAL B CANARA BANK(508532)
72 YEMMIGANUR AP-13-021-007-010/010557
(K.THIMMAPURAM) 		0213021000NRG23050720222620846 05/07/2022 Jaya Lakshmi 0213021WL0050304 Jaya Lakshmi 00078 CNRB0013378 703 703 Processed 28/07/2022 3371175107 JAYALAKSHMI URF MOND IMO LLA URUKUNDAMMA CANARA BANK(508532)
73 YEMMIGANUR AP-13-021-007-010/010557
(K.THIMMAPURAM) 		0213021000NRG23050720222620845 05/07/2022 Naiyudu 0213021WL0050304 Naiyudu 00078 CNRB0013378 703 703 Processed 28/07/2022 3371175105 BOYA BEESUPALLI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
74 YEMMIGANUR AP-13-021-007-010/010562
(K.THIMMAPURAM) 		0213021000NRG23050720222620847 05/07/2022 Pedda Lakshmi 0213021WL0050304 Pedda Lakshmi 00078 CNRB0013378 469 469 Processed 28/07/2022 3371174807 BOYA LAKSHMI CANARA BANK(508532)
75 YEMMIGANUR AP-13-021-007-010/010692
(K.THIMMAPURAM) 		0213021000NRG23050720222620848 05/07/2022 padmavathi 0213021WL0050304 padmavathi 00078 CNRB0013378 703 703 Processed 28/07/2022 3371175167 PAMAVATHI BOYA CANARA BANK(508532)
76 YEMMIGANUR AP-13-021-007-010/010692
(K.THIMMAPURAM) 		0213021000NRG23050720222620849 05/07/2022 vijaya ragava 0213021WL0050304 vijaya ragava 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174786 NALLABOTHULA VIJAYA RAGHAVA CANARA BANK(508532)
77 YEMMIGANUR AP-13-021-007-010/010701
(K.THIMMAPURAM) 		0213021000NRG23050720222620850 05/07/2022 JAYALAKSHMI 0213021WL0050304 JAYALAKSHMI 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174621 K JAYA LAKSHMI CANARA BANK(508532)
78 YEMMIGANUR AP-13-021-007-010/010741
(K.THIMMAPURAM) 		0213021000NRG23050720222620851 05/07/2022 parvathi 0213021WL0050304 parvathi 00078 CNRB0013378 469 469 Processed 28/07/2022 3371174770 MRS KUMMARI PARVATHI STATE BANK OF INDIA(508548)
79 YEMMIGANUR AP-13-021-007-010/010799
(K.THIMMAPURAM) 		0213021000NRG23050720222620852 05/07/2022 Maheswaramma 0213021WL0050304 Maheswaramma 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174751 MINUGA MAHESWARAMMA CANARA BANK(508532)
80 YEMMIGANUR AP-13-021-007-010/010805
(K.THIMMAPURAM) 		0213021000NRG23050720222620853 05/07/2022 Venkateswaramma 0213021WL0050304 Venkateswaramma 00078 CNRB0013378 703 703 Processed 28/07/2022 3371175106 BOYA VENKATESWARAMMA CANARA BANK(508532)
81 YEMMIGANUR AP-13-021-007-010/010820
(K.THIMMAPURAM) 		0213021000NRG23050720222620855 05/07/2022 Urukundamma 0213021WL0050304 Urukundamma 00078 CNRB0013378 703 703 Processed 28/07/2022 3371174620 BOYA URUKUNDAMMA CANARA BANK(508532)
82 YEMMIGANUR AP-13-021-007-010/010826
(K.THIMMAPURAM) 		0213021000NRG23050720222620856 05/07/2022 Mahalakshmi 0213021WL0050304 Mahalakshmi 00078 CNRB0013378 234 234 Processed 28/07/2022 3371174624 BOYA MAHALAKSHMI CANARA BANK(508532)
SubTotal 31404 31404
83 YEMMIGANUR AP-13-021-008-011/010094
(PARLAPALLE) 		0213021000NRG23050720222614151 05/07/2022 KURUVA NARASHIMUDU 0213021WL0050131 KURUVA NARASHIMUDU 00114 APBL0013020 643 643 Processed 28/07/2022 3371174884 Mr NARASIMHUDU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
84 YEMMIGANUR AP-13-021-008-011/010432
(PARLAPALLE) 		0213021000NRG23050720222614181 05/07/2022 SHANKARAMMA VADDE 0213021WL0050131 SHANKARAMMA VADDE 00114 APBL0013020 643 643 Processed 28/07/2022 3371174886 Mrs SHANKARAMMA VADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
85 YEMMIGANUR AP-13-021-008-011/010437
(PARLAPALLE) 		0213021000NRG23050720222614185 05/07/2022 VADDE MUNEMMA 0213021WL0050131 VADDE MUNEMMA 00114 APBL0013020 643 643 Processed 28/07/2022 3371174883 Mrs VADDE MUNEMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
86 YEMMIGANUR AP-13-021-008-011/010547
(PARLAPALLE) 		0213021000NRG23050720222614197 05/07/2022 Shankaramma 0213021WL0050131 Shankaramma 00114 APBL0013020 643 643 Processed 28/07/2022 3371174888 Mrs BOYA SANKARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
87 YEMMIGANUR AP-13-021-008-011/010687
(PARLAPALLE) 		0213021000NRG23050720222612728 05/07/2022 BOYA BADESAB 0213021WL0050098 BOYA BADESAB 00114 APBL0013020 633 633 Processed 28/07/2022 3371174887 Mr BOYA BADESAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
88 YEMMIGANUR AP-13-021-008-011/011062
(PARLAPALLE) 		0213021000NRG23050720222614207 05/07/2022 KAMMARI MAHALAKSHMI 0213021WL0050131 KAMMARI MAHALAKSHMI 00114 APBL0013020 643 643 Processed 28/07/2022 3371174894 Mrs MAHALAKSHMI KAMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
89 YEMMIGANUR AP-13-021-009-012/010206
(KADIMETLA) 		0213021000NRG23050720222606536 05/07/2022 GOUSE MODIN 0213021WL0049964 GOUSE MODIN 00114 APBL0013020 1008 1008 Processed 28/07/2022 3371174893 Mr GOUSE MODDIN MARUMULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
90 YEMMIGANUR AP-13-021-009-012/010356
(KADIMETLA) 		0213021000NRG23050720222605871 05/07/2022 DARAGALA MINNALLA 0213021WL0049950 DARAGALA MINNALLA 00114 APBL0013020 1328 1328 Processed 28/07/2022 3371174882 Mr MINNALLA DARAGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
91 YEMMIGANUR AP-13-021-009-012/010450
(KADIMETLA) 		0213021000NRG23050720222605893 05/07/2022 DOOD VALI 0213021WL0049950 DOOD VALI 00114 APBL0013020 1107 1107 Processed 28/07/2022 3371174881 Mr DUDUVALI KATIKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
92 YEMMIGANUR AP-13-021-009-012/010470
(KADIMETLA) 		0213021000NRG23050720222605896 05/07/2022 POGAKULA MABASHA 0213021WL0049950 POGAKULA MABASHA 00114 APBL0013020 1328 1328 Processed 28/07/2022 3371174891 Mr POGAKULA MABASHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
93 YEMMIGANUR AP-13-021-009-013/020464
(KADIMETLA) 		0213021000NRG23050720222610639 05/07/2022 KURUVA NARASHIMULU 0213021WL0050052 KURUVA NARASHIMULU 00114 APBL0013020 1084 1084 Processed 28/07/2022 3371174892 Mr NARASIMHUDU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
94 YEMMIGANUR AP-13-021-009-013/020542
(KADIMETLA) 		0213021000NRG23050720222609736 05/07/2022 KURUVA MALLIKARJUNA 0213021WL0050030 KURUVA MALLIKARJUNA 00114 APBL0013020 1020 1020 Processed 28/07/2022 3371174890 Mr KURUVA MALLIKARJUNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
95 YEMMIGANUR AP-13-021-009-013/020693
(KADIMETLA) 		0213021000NRG23050720222610650 05/07/2022 KURUVA ANUMNATHU 0213021WL0050052 KURUVA ANUMNATHU 00114 APBL0013020 1084 1084 Processed 28/07/2022 3371174889 Mr KURUVA ANUMANTHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
96 YEMMIGANUR AP-13-021-009-013/020896
(KADIMETLA) 		0213021000NRG23050720222610665 05/07/2022 KURUVA GOVINDU 0213021WL0050052 KURUVA GOVINDU 00114 APBL0013020 867 867 Processed 28/07/2022 3371174880 Mr K GOVINDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 12674 12674
97 YEMMIGANUR AP-13-021-009-012/010041
(KADIMETLA) 		0213021000NRG23050720222606522 05/07/2022 MULLA MABUBASHA 0213021WL0049964 MULLA MABUBASHA 00152 HDFC0002438 1008 1008 Processed 28/07/2022 3371174834 MULLA MABUBASHA HDFC BANK LTD(607152)
SubTotal 1008 1008
98 YEMMIGANUR AP-13-021-012-016/030732
(KANDANATHI) 		0213021000NRG23050720222623533 05/07/2022 PADMAVATHI 0213021WL0050387 PADMAVATHI 00415 SBIN0000801 1055 1055 Processed 28/07/2022 3371174671 MISS BUDURU PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 1055 1055
99 YEMMIGANUR AP-13-021-008-011/010001
(PARLAPALLE) 		0213021000NRG23050720222614136 05/07/2022 RAMAKRISHNA 0213021WL0050131 RAMAKRISHNA 00415 SBIN0000955 643 643 Processed 28/07/2022 3371175092 MR RAMAKRISHNA T STATE BANK OF INDIA(508548)
100 YEMMIGANUR AP-13-021-008-011/010075
(PARLAPALLE) 		0213021000NRG23050720222612706 05/07/2022 Maheswari 0213021WL0050098 Maheswari 00415 SBIN0000955 633 633 Processed 28/07/2022 3371175114 MRS TELUGU MALLESHWARI STATE BANK OF INDIA(508548)
101 YEMMIGANUR AP-13-021-008-011/010076
(PARLAPALLE) 		0213021000NRG23050720222614147 05/07/2022 Padmavati 0213021WL0050131 Padmavati 00415 SBIN0000955 643 643 Processed 28/07/2022 3371174644 MS TELUGU PADMAVATHI STATE BANK OF INDIA(508548)
102 YEMMIGANUR AP-13-021-008-011/010086
(PARLAPALLE) 		0213021000NRG23050720222614149 05/07/2022 Naagamma 0213021WL0050131 Naagamma 00415 SBIN0000955 214 214 Processed 28/07/2022 3371174664 MISS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
103 YEMMIGANUR AP-13-021-008-011/010123
(PARLAPALLE) 		0213021000NRG23050720222614153 05/07/2022 Indiramma 0213021WL0050131 Indiramma 00415 SBIN0000955 643 643 Processed 28/07/2022 3371174662 MRS VADLA INDIRAMMA STATE BANK OF INDIA(508548)
104 YEMMIGANUR AP-13-021-008-011/010177
(PARLAPALLE) 		0213021000NRG23050720222614155 05/07/2022 Eeramma 0213021WL0050131 Eeramma 00415 SBIN0000955 429 429 Processed 28/07/2022 3371174607 MRS VADDE ERAMMA STATE BANK OF INDIA(508548)
105 YEMMIGANUR AP-13-021-008-011/010221
(PARLAPALLE) 		0213021000NRG23050720222614162 05/07/2022 Paravtamma 0213021WL0050131 Paravtamma 00415 SBIN0000955 643 643 Processed 28/07/2022 3371175135 MRS TELUGU PARVATHI STATE BANK OF INDIA(508548)
106 YEMMIGANUR AP-13-021-008-011/010357
(PARLAPALLE) 		0213021000NRG23050720222614169 05/07/2022 Liganna 0213021WL0050131 Liganna 00415 SBIN0000955 643 643 Processed 28/07/2022 3371174710 MR BOYA LINGANNA STATE BANK OF INDIA(508548)
107 YEMMIGANUR AP-13-021-008-011/010423
(PARLAPALLE) 		0213021000NRG23050720222614175 05/07/2022 Saraswati 0213021WL0050131 Saraswati 00415 SBIN0000955 643 643 Processed 28/07/2022 3371175137 MRS BOYA SARASVATHI STATE BANK OF INDIA(508548)
108 YEMMIGANUR AP-13-021-008-011/010427
(PARLAPALLE) 		0213021000NRG23050720222614176 05/07/2022 Osulamma 0213021WL0050131 Osulamma 00415 SBIN0000955 643 643 Processed 28/07/2022 3371175136 MRS VADDE VASURAMMA STATE BANK OF INDIA(508548)
109 YEMMIGANUR AP-13-021-008-011/010434
(PARLAPALLE) 		0213021000NRG23050720222614183 05/07/2022 Patimma Pattemma 0213021WL0050131 Patimma Pattemma 00415 SBIN0000955 643 643 Processed 28/07/2022 3371174634 MRS VADDE PATHEMMA STATE BANK OF INDIA(508548)
110 YEMMIGANUR AP-13-021-008-011/010496
(PARLAPALLE) 		0213021000NRG23050720222614189 05/07/2022 Mohan 0213021WL0050131 Mohan 00415 SBIN0000955 643 643 Processed 28/07/2022 3371175058 MR BESTA MOHAN STATE BANK OF INDIA(508548)
111 YEMMIGANUR AP-13-021-008-011/010703
(PARLAPALLE) 		0213021000NRG23050720222612729 05/07/2022 BOYA CHINNA LAKSHMANNA 0213021WL0050098 BOYA CHINNA LAKSHMANNA 00415 SBIN0000955 633 633 Processed 28/07/2022 3371175109 Mr KANAKAM GARI LAXMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
112 YEMMIGANUR AP-13-021-009-012/010003
(KADIMETLA) 		0213021000NRG23050720222605860 05/07/2022 Noor Baasha 0213021WL0049950 Noor Baasha 00415 SBIN0000955 1107 1107 Processed 28/07/2022 3371175091 MR KOTTHAPETA NOORBASHA STATE BANK OF INDIA(508548)
113 YEMMIGANUR AP-13-021-009-012/010010
(KADIMETLA) 		0213021000NRG23050720222606509 05/07/2022 Badesaavali 0213021WL0049964 Badesaavali 00415 SBIN0000955 1008 1008 Processed 28/07/2022 3371174652 MR KOTHAPETA BADESAVALI STATE BANK OF INDIA(508548)
114 YEMMIGANUR AP-13-021-009-012/010013
(KADIMETLA) 		0213021000NRG23050720222606510 05/07/2022 Ranga Swaami 0213021WL0049964 Ranga Swaami 00415 SBIN0000955 1008 1008 Processed 28/07/2022 3371174653 MR BOYA CHERUVU PEDDARANGASWAMY STATE BANK OF INDIA(508548)
115 YEMMIGANUR AP-13-021-009-012/010014
(KADIMETLA) 		0213021000NRG23050720222606511 05/07/2022 BOYA BADESAB 0213021WL0049964 BOYA BADESAB 00415 SBIN0000955 1008 1008 Processed 28/07/2022 3371174826 MR BOYA CHINNABADESAB STATE BANK OF INDIA(508548)
116 YEMMIGANUR AP-13-021-009-012/010018
(KADIMETLA) 		0213021000NRG23050720222606513 05/07/2022 Rangaswaami 0213021WL0049964 Rangaswaami 00415 SBIN0000955 604 604 Processed 28/07/2022 3371175068 MR BOYA RANGA SWAMY STATE BANK OF INDIA(508548)
117 YEMMIGANUR AP-13-021-009-012/010019
(KADIMETLA) 		0213021000NRG23050720222606514 05/07/2022 Raamakrishna 0213021WL0049964 Raamakrishna 00415 SBIN0000955 1008 1008 Processed 28/07/2022 3371175110 MR BOYA RAMAKRISHN B CHENNAIAH STATE BANK OF INDIA(508548)
118 YEMMIGANUR AP-13-021-009-012/010021
(KADIMETLA) 		0213021000NRG23050720222606515 05/07/2022 Raj Kumar 0213021WL0049964 Raj Kumar 00415 SBIN0000955 1008 1008 Processed 28/07/2022 3371174654 MR BOYA RAJKUMAR STATE BANK OF INDIA(508548)
119 YEMMIGANUR AP-13-021-009-012/010022
(KADIMETLA) 		0213021000NRG23050720222606516 05/07/2022 Chandrasekhar 0213021WL0049964 Chandrasekhar 00415 SBIN0000955 1008 1008 Processed 28/07/2022 3371174648 MR BOYA CHANDRASEKHAR STATE BANK OF INDIA(508548)
120 YEMMIGANUR AP-13-021-009-012/010025
(KADIMETLA) 		0213021000NRG23050720222606518 05/07/2022 Veeresh 0213021WL0049964 Veeresh 00415 SBIN0000955 1008 1008 Processed 28/07/2022 3371174650 MR PADMASALE VEERESH STATE BANK OF INDIA(508548)
121 YEMMIGANUR AP-13-021-009-012/010027
(KADIMETLA) 		0213021000NRG23050720222606519 05/07/2022 Arjunudu 0213021WL0049964 Arjunudu 00415 SBIN0000955 1008 1008 Processed 28/07/2022 3371174598 MR BOYA ARJUN STATE BANK OF INDIA(508548)
122 YEMMIGANUR AP-13-021-009-012/010028
(KADIMETLA) 		0213021000NRG23050720222606520 05/07/2022 Lakshmanna 0213021WL0049964 Lakshmanna 00415 SBIN0000955 1008 1008 Processed 28/07/2022 3371175111 MR DONIGALLA LAKSHMANUDU STATE BANK OF INDIA(508548)
123 YEMMIGANUR AP-13-021-009-012/010034
(KADIMETLA) 		0213021000NRG23050720222605861 05/07/2022 BOYA BAJARI 0213021WL0049950 BOYA BAJARI 00415 SBIN0000955 1328 1328 Processed 28/07/2022 3371175164 MR BOYA BAJARI STATE BANK OF INDIA(508548)
124 YEMMIGANUR AP-13-021-009-012/010038
(KADIMETLA) 		0213021000NRG23050720222606521 05/07/2022 Badesaab 0213021WL0049964 Badesaab 00415 SBIN0000955 1008 1008 Processed 28/07/2022 3371175121 MR KUNTALA BADESAB STATE BANK OF INDIA(508548)
125 YEMMIGANUR AP-13-021-009-012/010068
(KADIMETLA) 		0213021000NRG23050720222605863 05/07/2022 suresh 0213021WL0049950 suresh 00415 SBIN0000955 1107 1107 Processed 28/07/2022 3371174609 Mr SURESH BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
126 YEMMIGANUR AP-13-021-009-012/010079
(KADIMETLA) 		0213021000NRG23050720222605865 05/07/2022 Sreeraamudu 0213021WL0049950 Sreeraamudu 00415 SBIN0000955 1328 1328 Processed 28/07/2022 3371174649 MR GOLLA SREERAMULU STATE BANK OF INDIA(508548)
127 YEMMIGANUR AP-13-021-009-012/010132
(KADIMETLA) 		0213021000NRG23050720222606528 05/07/2022 MULLA MABUVALI 0213021WL0049964 MULLA MABUVALI 00415 SBIN0000955 1008 1008 Processed 28/07/2022 3371174790 MR MULLA MABUVALI STATE BANK OF INDIA(508548)
128 YEMMIGANUR AP-13-021-009-012/010196
(KADIMETLA) 		0213021000NRG23050720222606531 05/07/2022 Pedda Bade Shab 0213021WL0049964 Pedda Bade Shab 00415 SBIN0000955 1008 1008 Processed 28/07/2022 3371175117 MR BOYA BADESAB STATE BANK OF INDIA(508548)
129 YEMMIGANUR AP-13-021-009-012/010197
(KADIMETLA) 		0213021000NRG23050720222606532 05/07/2022 Nasurudin 0213021WL0049964 Nasurudin 00415 SBIN0000955 403 403 Processed 28/07/2022 3371175120 MR DHORA DHINU STATE BANK OF INDIA(508548)
130 YEMMIGANUR AP-13-021-009-012/010269
(KADIMETLA) 		0213021000NRG23050720222606539 05/07/2022 Ma Basha 0213021WL0049964 Ma Basha 00415 SBIN0000955 1008 1008 Processed 28/07/2022 3371174687 Mr MABASHA BAGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
131 YEMMIGANUR AP-13-021-009-012/010280
(KADIMETLA) 		0213021000NRG23050720222606540 05/07/2022 Srinivasulu 0213021WL0049964 Srinivasulu 00415 SBIN0000955 1008 1008 Processed 28/07/2022 3371175130 MR BOYA SEENU STATE BANK OF INDIA(508548)
132 YEMMIGANUR AP-13-021-009-012/010305
(KADIMETLA) 		0213021000NRG23050720222605866 05/07/2022 Usseni 0213021WL0049950 Usseni 00415 SBIN0000955 886 886 Processed 28/07/2022 3371175142 MR SHAIK USHEN STATE BANK OF INDIA(508548)
133 YEMMIGANUR AP-13-021-009-012/010325
(KADIMETLA) 		0213021000NRG23050720222606546 05/07/2022 Ma Basha 0213021WL0049964 Ma Basha 00415 SBIN0000955 1008 1008 Processed 28/07/2022 3371174795 MR KATIKE MABASHA STATE BANK OF INDIA(508548)
134 YEMMIGANUR AP-13-021-009-012/010327
(KADIMETLA) 		0213021000NRG23050720222606548 05/07/2022 Khaja Hussen 0213021WL0049964 Khaja Hussen 00415 SBIN0000955 1008 1008 Processed 28/07/2022 3371174651 MR K KHAJA HUSSAIN STATE BANK OF INDIA(508548)
135 YEMMIGANUR AP-13-021-009-012/010343
(KADIMETLA) 		0213021000NRG23050720222605867 05/07/2022 Ramjan 0213021WL0049950 Ramjan 00415 SBIN0000955 1328 1328 Processed 28/07/2022 3371174749 MR SILLIGANDLA RAMJAN STATE BANK OF INDIA(508548)
136 YEMMIGANUR AP-13-021-009-012/010377
(KADIMETLA) 		0213021000NRG23050720222605873 05/07/2022 Pedda Rhamatulla 0213021WL0049950 Pedda Rhamatulla 00415 SBIN0000955 1328 1328 Processed 28/07/2022 3371175056 MR BAGILI PEDDA RAHAMTULLA STATE BANK OF INDIA(508548)
137 YEMMIGANUR AP-13-021-009-012/010380
(KADIMETLA) 		0213021000NRG23050720222605874 05/07/2022 SHAIK ISMAIL 0213021WL0049950 SHAIK ISMAIL 00415 SBIN0000955 1328 1328 Processed 28/07/2022 3371174791 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
138 YEMMIGANUR AP-13-021-009-012/010383
(KADIMETLA) 		0213021000NRG23050720222605875 05/07/2022 GOLLA LINGAMDINNE SOMAIAH 0213021WL0049950 GOLLA LINGAMDINNE SOMAIAH 00415 SBIN0000955 1328 1328 Processed 28/07/2022 3371174799 Mr GOLLA LINGAMDHINNE SOMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 YEMMIGANUR AP-13-021-009-012/010393
(KADIMETLA) 		0213021000NRG23050720222605878 05/07/2022 Ma Basha 0213021WL0049950 Ma Basha 00415 SBIN0000955 1328 1328 Processed 28/07/2022 3371174670 MR KOTHAPETA MABASHA STATE BANK OF INDIA(508548)
140 YEMMIGANUR AP-13-021-009-012/010400
(KADIMETLA) 		0213021000NRG23050720222605881 05/07/2022 CHAND BASHA 0213021WL0049950 CHAND BASHA 00415 SBIN0000955 1328 1328 Processed 28/07/2022 3371174611 MR KATIKE CHAND BASHA STATE BANK OF INDIA(508548)
141 YEMMIGANUR AP-13-021-009-012/010401
(KADIMETLA) 		0213021000NRG23050720222605882 05/07/2022 mandakallu 0213021WL0049950 mandakallu 00415 SBIN0000955 1328 1328 Processed 28/07/2022 3371174608 MR BOYA MANDAKALLU STATE BANK OF INDIA(508548)
142 YEMMIGANUR AP-13-021-009-012/010410
(KADIMETLA) 		0213021000NRG23050720222605885 05/07/2022 Iranna 0213021WL0049950 Iranna 00415 SBIN0000955 1328 1328 Processed 28/07/2022 3371175115 MR BOYA CHINNA EERANA STATE BANK OF INDIA(508548)
143 YEMMIGANUR AP-13-021-009-012/010424
(KADIMETLA) 		0213021000NRG23050720222605887 05/07/2022 maktham 0213021WL0049950 maktham 00415 SBIN0000955 1328 1328 Processed 28/07/2022 3371175118 MULLA MAKTHU VALI CANARA BANK(508532)
144 YEMMIGANUR AP-13-021-009-012/010464
(KADIMETLA) 		0213021000NRG23050720222605895 05/07/2022 Rangaswamy 0213021WL0049950 Rangaswamy 00415 SBIN0000955 1328 1328 Processed 28/07/2022 3371175119 MR BOYA RANGASWAMI STATE BANK OF INDIA(508548)
145 YEMMIGANUR AP-13-021-009-012/010471
(KADIMETLA) 		0213021000NRG23050720222605897 05/07/2022 Thimmappa 0213021WL0049950 Thimmappa 00415 SBIN0000955 1107 1107 Processed 28/07/2022 3371175093 Mr GOLLADONI THIMMAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
146 YEMMIGANUR AP-13-021-009-012/010474
(KADIMETLA) 		0213021000NRG23050720222605898 05/07/2022 Shaik Shavali 0213021WL0049950 Shaik Shavali 00415 SBIN0000955 886 886 Processed 28/07/2022 3371174737 Mr B SHAIKSHAVALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
147 YEMMIGANUR AP-13-021-009-012/010489
(KADIMETLA) 		0213021000NRG23050720222605899 05/07/2022 Arjun 0213021WL0049950 Arjun 00415 SBIN0000955 1328 1328 Processed 28/07/2022 3371175145 MR BOYA ARJUN STATE BANK OF INDIA(508548)
148 YEMMIGANUR AP-13-021-009-012/010490
(KADIMETLA) 		0213021000NRG23050720222605900 05/07/2022 Sekhar 0213021WL0049950 Sekhar 00415 SBIN0000955 1328 1328 Processed 28/07/2022 3371174801 MR BOYA SEKHAR STATE BANK OF INDIA(508548)
149 YEMMIGANUR AP-13-021-009-012/010500
(KADIMETLA) 		0213021000NRG23050720222605901 05/07/2022 raghavendra 0213021WL0049950 raghavendra 00415 SBIN0000955 1328 1328 Processed 28/07/2022 3371174672 MR B RAGHAVENDRA STATE BANK OF INDIA(508548)
150 YEMMIGANUR AP-13-021-009-012/010501
(KADIMETLA) 		0213021000NRG23050720222605902 05/07/2022 rama nayudu 0213021WL0049950 rama nayudu 00415 SBIN0000955 221 221 Processed 28/07/2022 3371175165 MR BOYA RAMANAYUDU STATE BANK OF INDIA(508548)
151 YEMMIGANUR AP-13-021-009-012/010511
(KADIMETLA) 		0213021000NRG23050720222605903 05/07/2022 chinna thimula 0213021WL0049950 chinna thimula 00415 SBIN0000955 1328 1328 Processed 28/07/2022 3371174636 MR BOYA CHINNATHIMMULU STATE BANK OF INDIA(508548)
152 YEMMIGANUR AP-13-021-009-013/020013
(KADIMETLA) 		0213021000NRG23050720222610620 05/07/2022 Venkata Raamudu 0213021WL0050052 Venkata Raamudu 00415 SBIN0000955 1084 1084 Processed 28/07/2022 3371174702 MR KURUVA VENKATRAMUDU STATE BANK OF INDIA(508548)
153 YEMMIGANUR AP-13-021-009-013/020077
(KADIMETLA) 		0213021000NRG23050720222609716 05/07/2022 Ramjaan 0213021WL0050030 Ramjaan 00415 SBIN0000955 408 408 Processed 28/07/2022 3371174789 MR PINJARI RAMJAN STATE BANK OF INDIA(508548)
154 YEMMIGANUR AP-13-021-009-013/020147
(KADIMETLA) 		0213021000NRG23050720222610623 05/07/2022 Anjineyya 0213021WL0050052 Anjineyya 00415 SBIN0000955 1084 1084 Processed 28/07/2022 3371175124 MR KURUVA ANJANAIAH STATE BANK OF INDIA(508548)
155 YEMMIGANUR AP-13-021-009-013/020152
(KADIMETLA) 		0213021000NRG23050720222610624 05/07/2022 MADIGA MARESH 0213021WL0050052 MADIGA MARESH 00415 SBIN0000955 1084 1084 Processed 28/07/2022 3371174732 MR MADIGA MARESH STATE BANK OF INDIA(508548)
156 YEMMIGANUR AP-13-021-009-013/020192
(KADIMETLA) 		0213021000NRG23050720222609722 05/07/2022 Raajendara 0213021WL0050030 Raajendara 00415 SBIN0000955 816 816 Processed 28/07/2022 3371175085 MR RAJENDRA UPPARA STATE BANK OF INDIA(508548)
157 YEMMIGANUR AP-13-021-009-013/020327
(KADIMETLA) 		0213021000NRG23050720222609727 05/07/2022 VANNURAPPA 0213021WL0050030 VANNURAPPA 00415 SBIN0000955 1020 1020 Processed 28/07/2022 3371175102 MR MADIGA VANNURAPPA STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-009-013/020409
(KADIMETLA) 		0213021000NRG23050720222609732 05/07/2022 Raagappa 0213021WL0050030 Raagappa 00415 SBIN0000955 1020 1020 Processed 28/07/2022 3371175129 MR KUMMARI RAGAPPA K STATE BANK OF INDIA(508548)
159 YEMMIGANUR AP-13-021-009-013/020519
(KADIMETLA) 		0213021000NRG23050720222609733 05/07/2022 Sheshaadri 0213021WL0050030 Sheshaadri 00415 SBIN0000955 816 816 Processed 28/07/2022 3371175072 MR EDIGA SHESHADRI STATE BANK OF INDIA(508548)
160 YEMMIGANUR AP-13-021-009-013/020529
(KADIMETLA) 		0213021000NRG23050720222610642 05/07/2022 Raamakishna 0213021WL0050052 Raamakishna 00415 SBIN0000955 1084 1084 Processed 28/07/2022 3371174735 MR KURUVA RAMAKRISHNA STATE BANK OF INDIA(508548)
161 YEMMIGANUR AP-13-021-009-013/020562
(KADIMETLA) 		0213021000NRG23050720222610649 05/07/2022 Naagesh 0213021WL0050052 Naagesh 00415 SBIN0000955 1084 1084 Processed 28/07/2022 3371175094 MR KURUVA NAGESH STATE BANK OF INDIA(508548)
162 YEMMIGANUR AP-13-021-009-013/020730
(KADIMETLA) 		0213021000NRG23050720222610651 05/07/2022 Venkatesh 0213021WL0050052 Venkatesh 00415 SBIN0000955 1084 1084 Processed 28/07/2022 3371174703 KURUVA VENKATESH CANARA BANK(508532)
163 YEMMIGANUR AP-13-021-009-013/020732
(KADIMETLA) 		0213021000NRG23050720222610652 05/07/2022 NARASHIMULU. 0213021WL0050052 NARASHIMULU. 00415 SBIN0000955 867 867 Processed 28/07/2022 3371175156 MR MANCHALA NARASIMHULU STATE BANK OF INDIA(508548)
164 YEMMIGANUR AP-13-021-009-013/020734
(KADIMETLA) 		0213021000NRG23050720222610654 05/07/2022 MADIGA RAMANJINEYULU 0213021WL0050052 MADIGA RAMANJINEYULU 00415 SBIN0000955 1084 1084 Processed 28/07/2022 3371174733 MR MADIGA RAMANJINEYULU STATE BANK OF INDIA(508548)
165 YEMMIGANUR AP-13-021-009-013/020773
(KADIMETLA) 		0213021000NRG23050720222609740 05/07/2022 Pedda Malinga 0213021WL0050030 Pedda Malinga 00415 SBIN0000955 1020 1020 Processed 28/07/2022 3371174698 MR VADDE MALINGI STATE BANK OF INDIA(508548)
166 YEMMIGANUR AP-13-021-009-013/020819
(KADIMETLA) 		0213021000NRG23050720222610661 05/07/2022 Mallaiah 0213021WL0050052 Mallaiah 00415 SBIN0000955 1084 1084 Processed 28/07/2022 3371175155 MR MADIGA MALLESH STATE BANK OF INDIA(508548)
167 YEMMIGANUR AP-13-021-009-013/020832
(KADIMETLA) 		0213021000NRG23050720222609742 05/07/2022 Raamakrishna 0213021WL0050030 Raamakrishna 00415 SBIN0000955 1020 1020 Processed 28/07/2022 3371175083 MR CHAKALI RAMAKRISHNA STATE BANK OF INDIA(508548)
168 YEMMIGANUR AP-13-021-009-013/020840
(KADIMETLA) 		0213021000NRG23050720222609743 05/07/2022 Koulutla 0213021WL0050030 Koulutla 00415 SBIN0000955 1020 1020 Processed 28/07/2022 3371174862 MR BOYA KOWLUTLA STATE BANK OF INDIA(508548)
169 YEMMIGANUR AP-13-021-009-013/020880
(KADIMETLA) 		0213021000NRG23050720222609746 05/07/2022 NAGANNA 0213021WL0050030 NAGANNA 00415 SBIN0000955 1020 1020 Processed 28/07/2022 3371175160 MR BOYA NAGANNA STATE BANK OF INDIA(508548)
170 YEMMIGANUR AP-13-021-009-013/020916
(KADIMETLA) 		0213021000NRG23050720222609748 05/07/2022 narasimhulu 0213021WL0050030 narasimhulu 00415 SBIN0000955 1020 1020 Processed 28/07/2022 3371174878 MR C NARASIMHULU STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-009-013/020919
(KADIMETLA) 		0213021000NRG23050720222609749 05/07/2022 ranganna 0213021WL0050030 ranganna 00415 SBIN0000955 1020 1020 Processed 28/07/2022 3371175048 MR BOYA RANGANNA STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-009-013/020929
(KADIMETLA) 		0213021000NRG23050720222609754 05/07/2022 eranna 0213021WL0050030 eranna 00415 SBIN0000955 1020 1020 Processed 28/07/2022 3371174821 MR MONDI ERANNA STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-009-013/020951
(KADIMETLA) 		0213021000NRG23050720222610671 05/07/2022 NARASANNA 0213021WL0050052 NARASANNA 00415 SBIN0000955 1084 1084 Processed 28/07/2022 3371175101 MR DASARI NARASANNA STATE BANK OF INDIA(508548)
174 YEMMIGANUR AP-13-021-011-015/010232
(KADIVELLA) 		0213021000NRG23050720222621454 05/07/2022 LAKSHMIDEVI 0213021WL0050329 LAKSHMIDEVI 00415 SBIN0000955 962 962 Processed 28/07/2022 3371174825 MS E LAKSHMI DEVI EEDIGA STATE BANK OF INDIA(508548)
175 YEMMIGANUR AP-13-021-011-015/010313
(KADIVELLA) 		0213021000NRG23050720222621462 05/07/2022 Bojjappa 0213021WL0050329 Bojjappa 00415 SBIN0000955 722 722 Processed 28/07/2022 3371174666 MS M BOJJAPPA MALA STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-011-015/010313
(KADIVELLA) 		0213021000NRG23050720222621463 05/07/2022 Santhamma 0213021WL0050329 Santhamma 00415 SBIN0000955 722 722 Processed 28/07/2022 3371174668 MS MALA SANTHAMMA STATE BANK OF INDIA(508548)
177 YEMMIGANUR AP-13-021-011-015/010377
(KADIVELLA) 		0213021000NRG23050720222621477 05/07/2022 Venkatesh 0213021WL0050329 Venkatesh 00415 SBIN0000955 962 962 Processed 28/07/2022 3371175144 PALLEPATI VENKATESH UNION BANK OF INDIA(508500)
178 YEMMIGANUR AP-13-021-011-015/010525
(KADIVELLA) 		0213021000NRG23050720222621543 05/07/2022 SHREEKANTH 0213021WL0050329 SHREEKANTH 00415 SBIN0000955 962 962 Processed 28/07/2022 3371174787 NANDAVARAM LAKSHMIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
179 YEMMIGANUR AP-13-021-011-015/010530
(KADIVELLA) 		0213021000NRG23050720222621544 05/07/2022 VEERESH GOUD 0213021WL0050329 VEERESH GOUD 00415 SBIN0000955 962 962 Processed 28/07/2022 3371174835 MR VEERESHGOUD EDIGA STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-011-015/010625
(KADIVELLA) 		0213021000NRG23050720222621550 05/07/2022 KATIKE JAHARABI 0213021WL0050329 KATIKE JAHARABI 00415 SBIN0000955 962 962 Processed 28/07/2022 3371174792 K JAYARABI UNION BANK OF INDIA(508500)
181 YEMMIGANUR AP-13-021-011-015/010628
(KADIVELLA) 		0213021000NRG23050720222621551 05/07/2022 Na Rasappa 0213021WL0050329 Na Rasappa 00415 SBIN0000955 962 962 Processed 28/07/2022 3371174819 EDIGA NARASAPPA UNION BANK OF INDIA(508500)
182 YEMMIGANUR AP-13-021-011-015/010805
(KADIVELLA) 		0213021000NRG23050720222621554 05/07/2022 VIJAYA MOHAN 0213021WL0050329 VIJAYA MOHAN 00415 SBIN0000955 962 962 Processed 28/07/2022 3371175071 Mr VIJAYA MOHAN GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 YEMMIGANUR AP-13-021-011-015/011138
(KADIVELLA) 		0213021000NRG23050720222621566 05/07/2022 Gopal 0213021WL0050329 Gopal 00415 SBIN0000955 962 962 Processed 28/07/2022 3371174695 MR KANIPOGU GOPAL STATE BANK OF INDIA(508548)
184 YEMMIGANUR AP-13-021-011-015/011200
(KADIVELLA) 		0213021000NRG23050720222621570 05/07/2022 Karim 0213021WL0050329 Karim 00415 SBIN0000955 962 962 Processed 28/07/2022 3371174640 GADDAM KAREEM SAB UNION BANK OF INDIA(508500)
185 YEMMIGANUR AP-13-021-011-015/011200
(KADIVELLA) 		0213021000NRG23050720222621571 05/07/2022 Parveen Banu 0213021WL0050329 Parveen Banu 00415 SBIN0000955 962 962 Processed 28/07/2022 3371174667 GADDAM PARVEEN BANU UNION BANK OF INDIA(508500)
186 YEMMIGANUR AP-13-021-011-015/011206
(KADIVELLA) 		0213021000NRG23050720222621572 05/07/2022 vireshamma 0213021WL0050329 vireshamma 00415 SBIN0000955 962 962 Processed 28/07/2022 3371174669 MS GOLLA VEERESHAMMA STATE BANK OF INDIA(508548)
187 YEMMIGANUR AP-13-021-011-015/011217
(KADIVELLA) 		0213021000NRG23050720222621575 05/07/2022 Somasekhar 0213021WL0050329 Somasekhar 00415 SBIN0000955 722 722 Processed 28/07/2022 3371174820 SADDALA SOMESH UNION BANK OF INDIA(508500)
188 YEMMIGANUR AP-13-021-011-015/011233
(KADIVELLA) 		0213021000NRG23050720222621576 05/07/2022 Maddileti 0213021WL0050329 Maddileti 00415 SBIN0000955 962 962 Processed 28/07/2022 3371174879 V MADDULETI STATE BANK OF INDIA(508548)
189 YEMMIGANUR AP-13-021-011-015/020012
(KADIVELLA) 		0213021000NRG23050720222622637 05/07/2022 Saavitramma 0213021WL0050350 Saavitramma 00415 SBIN0000955 958 958 Processed 28/07/2022 3371174656 MS GOOL SAVITRAMMA STATE BANK OF INDIA(508548)
190 YEMMIGANUR AP-13-021-011-015/020072
(KADIVELLA) 		0213021000NRG23050720222622647 05/07/2022 Lakshmi 0213021WL0050350 Lakshmi 00415 SBIN0000955 718 718 Processed 28/07/2022 3371175138 MRS JUTTU LAKSHMI STATE BANK OF INDIA(508548)
191 YEMMIGANUR AP-13-021-011-015/020114
(KADIVELLA) 		0213021000NRG23050720222622664 05/07/2022 Mukkaramma 0213021WL0050350 Mukkaramma 00415 SBIN0000955 718 718 Processed 28/07/2022 3371174681 MRS BOYA MUKKARAMMA STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-011-015/020187
(KADIVELLA) 		0213021000NRG23050720222622672 05/07/2022 Hanumanthamm 0213021WL0050350 Hanumanthamm 00415 SBIN0000955 718 718 Processed 28/07/2022 3371174682 MRS JUTTU ANUMANTHAMMA STATE BANK OF INDIA(508548)
193 YEMMIGANUR AP-13-021-011-015/020237
(KADIVELLA) 		0213021000NRG23050720222622683 05/07/2022 Bimanna 0213021WL0050350 Bimanna 00415 SBIN0000955 718 718 Processed 28/07/2022 3371174827 MR BOYA BHEEMANNA STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-011-015/020237
(KADIVELLA) 		0213021000NRG23050720222622682 05/07/2022 Jayamma 0213021WL0050350 Jayamma 00415 SBIN0000955 718 718 Processed 28/07/2022 3371174829 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
195 YEMMIGANUR AP-13-021-011-015/020243
(KADIVELLA) 		0213021000NRG23050720222622685 05/07/2022 Lingamma 0213021WL0050350 Lingamma 00415 SBIN0000955 718 718 Processed 28/07/2022 3371174658 MRS BOYA LINGAMMA STATE BANK OF INDIA(508548)
196 YEMMIGANUR AP-13-021-011-015/020314
(KADIVELLA) 		0213021000NRG23050720222622693 05/07/2022 Anu Radha 0213021WL0050350 Anu Radha 00415 SBIN0000955 718 718 Processed 28/07/2022 3371175116 MRS GOLLA ANURADHA STATE BANK OF INDIA(508548)
197 YEMMIGANUR AP-13-021-011-015/020375
(KADIVELLA) 		0213021000NRG23050720222622695 05/07/2022 Nagamma 0213021WL0050350 Nagamma 00415 SBIN0000955 718 718 Processed 28/07/2022 3371174673 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
198 YEMMIGANUR AP-13-021-011-015/020479
(KADIVELLA) 		0213021000NRG23050720222622717 05/07/2022 SURENDRA NAYUDU 0213021WL0050350 SURENDRA NAYUDU 00415 SBIN0000955 958 958 Processed 28/07/2022 3371174746 MR MALLEGALLA SURENDRANAYUDU STATE BANK OF INDIA(508548)
199 YEMMIGANUR AP-13-021-012-016/030008
(KANDANATHI) 		0213021000NRG23050720222623289 05/07/2022 Lingamma 0213021WL0050383 Lingamma 00415 SBIN0000955 674 674 Processed 28/07/2022 3371174831 MRS KURUVA NALGADODI NINGAMMA STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-012-016/030011
(KANDANATHI) 		0213021000NRG23050720222623143 05/07/2022 Hanumanthamma 0213021WL0050378 Hanumanthamma 00415 SBIN0000955 460 460 Processed 28/07/2022 3371174721 MRS KURUVA KATIKA HANUMANTHAMMA STATE BANK OF INDIA(508548)
201 YEMMIGANUR AP-13-021-012-016/030011
(KANDANATHI) 		0213021000NRG23050720222623144 05/07/2022 Hanumanthamma 0213021WL0050378 Hanumanthamma 00415 SBIN0000955 460 460 Processed 28/07/2022 3371174720 MRS KOWTIKI HANUMANTHAMMA STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-012-016/030011
(KANDANATHI) 		0213021000NRG23050720222623142 05/07/2022 RANGASWMI 0213021WL0050378 RANGASWMI 00415 SBIN0000955 460 460 Processed 28/07/2022 3371174722 MR KURUVA KATIKA RANGASWAMY STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-012-016/030015
(KANDANATHI) 		0213021000NRG23050720222623490 05/07/2022 Parvatamma 0213021WL0050387 Parvatamma 00415 SBIN0000955 211 211 Processed 28/07/2022 3371174809 MISS KURUVA PARVATHAMMA STATE BANK OF INDIA(508548)
204 YEMMIGANUR AP-13-021-012-016/030025
(KANDANATHI) 		0213021000NRG23050720222623291 05/07/2022 Nagamma 0213021WL0050383 Nagamma 00415 SBIN0000955 674 674 Processed 28/07/2022 3371174692 MISS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
205 YEMMIGANUR AP-13-021-012-016/030029
(KANDANATHI) 		0213021000NRG23050720222623492 05/07/2022 Kistamma 0213021WL0050387 Kistamma 00415 SBIN0000955 422 422 Processed 28/07/2022 3371175080 MRS EDIGA KISTAMMA STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-012-016/030029
(KANDANATHI) 		0213021000NRG23050720222623491 05/07/2022 Kistayya 0213021WL0050387 Kistayya 00415 SBIN0000955 633 633 Processed 28/07/2022 3371175099 MR EDIGA KISTAIAHGOUD STATE BANK OF INDIA(508548)
207 YEMMIGANUR AP-13-021-012-016/030047
(KANDANATHI) 		0213021000NRG23050720222622920 05/07/2022 Sarojamma 0213021WL0050367 Sarojamma 00415 SBIN0000955 864 864 Processed 28/07/2022 3371174836 MS KURUVA SUJATHAMMA STATE BANK OF INDIA(508548)
208 YEMMIGANUR AP-13-021-012-016/030073
(KANDANATHI) 		0213021000NRG23050720222623150 05/07/2022 Rafi 0213021WL0050378 Rafi 00415 SBIN0000955 460 460 Processed 28/07/2022 3371174719 MR PATHAN RAFI STATE BANK OF INDIA(508548)
209 YEMMIGANUR AP-13-021-012-016/030075
(KANDANATHI) 		0213021000NRG23050720222623497 05/07/2022 Rameswaramma 0213021WL0050387 Rameswaramma 00415 SBIN0000955 633 633 Processed 28/07/2022 3371174816 MR KOUTIKI RAMESWARAMMA STATE BANK OF INDIA(508548)
210 YEMMIGANUR AP-13-021-012-016/030079
(KANDANATHI) 		0213021000NRG23050720222623498 05/07/2022 Mallesh 0213021WL0050387 Mallesh 00415 SBIN0000955 1055 1055 Processed 28/07/2022 3371175097 MR KURUVA MALLESH YEMMIGANUR STATE BANK OF INDIA(508548)
211 YEMMIGANUR AP-13-021-012-016/030149
(KANDANATHI) 		0213021000NRG23050720222622901 05/07/2022 Ramudu 0213021WL0050362 Ramudu 00415 SBIN0000955 1114 1114 Processed 28/07/2022 3371174718 MR PUJARI RAMUDU STATE BANK OF INDIA(508548)
212 YEMMIGANUR AP-13-021-012-016/030149
(KANDANATHI) 		0213021000NRG23050720222622902 05/07/2022 Rangamma 0213021WL0050362 Rangamma 00415 SBIN0000955 1114 1114 Processed 28/07/2022 3371174646 MISS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
213 YEMMIGANUR AP-13-021-012-016/030193
(KANDANATHI) 		0213021000NRG23050720222623501 05/07/2022 Savithramma 0213021WL0050387 Savithramma 00415 SBIN0000955 422 422 Processed 28/07/2022 3371174811 MISS KURUVA GUDISE SAVITRAMMA STATE BANK OF INDIA(508548)
214 YEMMIGANUR AP-13-021-012-016/030239
(KANDANATHI) 		0213021000NRG23050720222623308 05/07/2022 Lakshimi 0213021WL0050383 Lakshimi 00415 SBIN0000955 674 674 Processed 28/07/2022 3371174833 MS KURUVA MULINTI LAKSHMI STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-012-016/030248
(KANDANATHI) 		0213021000NRG23050720222622904 05/07/2022 Jayalakshimi 0213021WL0050362 Jayalakshimi 00415 SBIN0000955 1114 1114 Processed 28/07/2022 3371174647 MS BOYA JAYALAKSHMI STATE BANK OF INDIA(508548)
216 YEMMIGANUR AP-13-021-012-016/030248
(KANDANATHI) 		0213021000NRG23050720222622903 05/07/2022 NARASIMHULU 0213021WL0050362 NARASIMHULU 00415 SBIN0000955 1114 1114 Processed 28/07/2022 3371174693 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
217 YEMMIGANUR AP-13-021-012-016/030249
(KANDANATHI) 		0213021000NRG23050720222622906 05/07/2022 Mabbi 0213021WL0050362 Mabbi 00415 SBIN0000955 1114 1114 Processed 28/07/2022 3371174689 SHAIK MABEE UNION BANK OF INDIA(508500)
218 YEMMIGANUR AP-13-021-012-016/030249
(KANDANATHI) 		0213021000NRG23050720222622905 05/07/2022 Seikmabu 0213021WL0050362 Seikmabu 00415 SBIN0000955 1114 1114 Processed 28/07/2022 3371174690 SHAIK MABU SAB UNION BANK OF INDIA(508500)
219 YEMMIGANUR AP-13-021-012-016/030253
(KANDANATHI) 		0213021000NRG23050720222623505 05/07/2022 Lakshimi 0213021WL0050387 Lakshimi 00415 SBIN0000955 633 633 Processed 28/07/2022 3371174613 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
220 YEMMIGANUR AP-13-021-012-016/030253
(KANDANATHI) 		0213021000NRG23050720222623504 05/07/2022 Narasimulu 0213021WL0050387 Narasimulu 00415 SBIN0000955 633 633 Processed 28/07/2022 3371174614 MR KURUVA NARASIMHUDU STATE BANK OF INDIA(508548)
221 YEMMIGANUR AP-13-021-012-016/030264
(KANDANATHI) 		0213021000NRG23050720222623161 05/07/2022 Lakshimi 0213021WL0050378 Lakshimi 00415 SBIN0000955 460 460 Processed 28/07/2022 3371174696 MISS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
222 YEMMIGANUR AP-13-021-012-016/030271
(KANDANATHI) 		0213021000NRG23050720222623507 05/07/2022 Parwati 0213021WL0050387 Parwati 00415 SBIN0000955 633 633 Processed 28/07/2022 3371174810 MISS KURUVA PARVATHI STATE BANK OF INDIA(508548)
223 YEMMIGANUR AP-13-021-012-016/030279
(KANDANATHI) 		0213021000NRG23050720222623510 05/07/2022 Rangamma 0213021WL0050387 Rangamma 00415 SBIN0000955 633 633 Processed 28/07/2022 3371175108 MS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
224 YEMMIGANUR AP-13-021-012-016/030395
(KANDANATHI) 		0213021000NRG23050720222623511 05/07/2022 SUNKULAMMA 0213021WL0050387 SUNKULAMMA 00415 SBIN0000955 844 844 Processed 28/07/2022 3371174677 MRS VADDE SUNKULAMMA STATE BANK OF INDIA(508548)
225 YEMMIGANUR AP-13-021-012-016/030413
(KANDANATHI) 		0213021000NRG23050720222623311 05/07/2022 Lakshimi 0213021WL0050383 Lakshimi 00415 SBIN0000955 449 449 Processed 28/07/2022 3371174694 MISS GANGULAPADU LAKSHMIDEVI STATE BANK OF INDIA(508548)
226 YEMMIGANUR AP-13-021-012-016/030421
(KANDANATHI) 		0213021000NRG23050720222623584 05/07/2022 PPADMAVATHI 0213021WL0050391 PPADMAVATHI 00415 SBIN0000955 660 660 Processed 28/07/2022 3371174657 KURUVA PUJARI PADMAVATHI UNION BANK OF INDIA(508500)
227 YEMMIGANUR AP-13-021-012-016/030463
(KANDANATHI) 		0213021000NRG23050720222623515 05/07/2022 Nagaraju 0213021WL0050387 Nagaraju 00415 SBIN0000955 422 422 Processed 28/07/2022 3371174684 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-012-016/030465
(KANDANATHI) 		0213021000NRG23050720222622909 05/07/2022 Hajarabee 0213021WL0050362 Hajarabee 00415 SBIN0000955 1114 1114 Processed 28/07/2022 3371174645 MS KATIKA HAJRABHI STATE BANK OF INDIA(508548)
229 YEMMIGANUR AP-13-021-012-016/030497
(KANDANATHI) 		0213021000NRG23050720222623586 05/07/2022 Paravatamma 0213021WL0050391 Paravatamma 00415 SBIN0000955 660 660 Processed 28/07/2022 3371175081 MRS KURUVA PARVATHAMMA STATE BANK OF INDIA(508548)
230 YEMMIGANUR AP-13-021-012-016/030548
(KANDANATHI) 		0213021000NRG23050720222623518 05/07/2022 SARASWATHI 0213021WL0050387 SARASWATHI 00415 SBIN0000955 422 422 Processed 28/07/2022 3371174815 MISS KURUVA SARASWATHI STATE BANK OF INDIA(508548)
231 YEMMIGANUR AP-13-021-012-016/030599
(KANDANATHI) 		0213021000NRG23050720222623166 05/07/2022 Narasimhulu 0213021WL0050378 Narasimhulu 00415 SBIN0000955 460 460 Processed 28/07/2022 3371174675 MR KURUVA KAKKALA NARASIMHUDU STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-012-016/030599
(KANDANATHI) 		0213021000NRG23050720222623167 05/07/2022 Venkatalaxmi 0213021WL0050378 Venkatalaxmi 00415 SBIN0000955 460 460 Processed 28/07/2022 3371174676 KURUVA KAKKALI VENKATALAKSHMI UNION BANK OF INDIA(508500)
233 YEMMIGANUR AP-13-021-012-016/030628
(KANDANATHI) 		0213021000NRG23050720222623173 05/07/2022 Jayalaxmi 0213021WL0050378 Jayalaxmi 00415 SBIN0000955 460 460 Processed 28/07/2022 3371174832 WING COMMANDER KURUVA KANAKAPPAGARI JAYA STATE BANK OF INDIA(508548)
234 YEMMIGANUR AP-13-021-012-016/030631
(KANDANATHI) 		0213021000NRG23050720222623520 05/07/2022 Mallesh 0213021WL0050387 Mallesh 00415 SBIN0000955 422 422 Processed 28/07/2022 3371175090 Mr KURUVA MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 YEMMIGANUR AP-13-021-012-016/030632
(KANDANATHI) 		0213021000NRG23050720222623522 05/07/2022 Mallesh 0213021WL0050387 Mallesh 00415 SBIN0000955 422 422 Processed 28/07/2022 3371174812 MRS KURUVA GUDISE MALLESH STATE BANK OF INDIA(508548)
236 YEMMIGANUR AP-13-021-012-016/030633
(KANDANATHI) 		0213021000NRG23050720222623524 05/07/2022 Ramanjini 0213021WL0050387 Ramanjini 00415 SBIN0000955 844 844 Processed 28/07/2022 3371174818 MR KOUTIKK RAMANJENEYULU STATE BANK OF INDIA(508548)
237 YEMMIGANUR AP-13-021-012-016/030633
(KANDANATHI) 		0213021000NRG23050720222623525 05/07/2022 Sujatha 0213021WL0050387 Sujatha 00415 SBIN0000955 844 844 Processed 28/07/2022 3371174813 MISS KOUTIKI SUJATHA STATE BANK OF INDIA(508548)
238 YEMMIGANUR AP-13-021-012-016/030635
(KANDANATHI) 		0213021000NRG23050720222623527 05/07/2022 RAMESWARAMMA 0213021WL0050387 RAMESWARAMMA 00415 SBIN0000955 633 633 Processed 28/07/2022 3371174828 MISS KURUVA RAJESWARI STATE BANK OF INDIA(508548)
239 YEMMIGANUR AP-13-021-012-016/030668
(KANDANATHI) 		0213021000NRG23050720222623529 05/07/2022 DASTAGIRAMMA 0213021WL0050387 DASTAGIRAMMA 00415 SBIN0000955 422 422 Processed 28/07/2022 3371174814 MISS KATIKE DASTAGIRAMMA STATE BANK OF INDIA(508548)
240 YEMMIGANUR AP-13-021-012-016/030669
(KANDANATHI) 		0213021000NRG23050720222623530 05/07/2022 Dastagiri 0213021WL0050387 Dastagiri 00415 SBIN0000955 844 844 Processed 28/07/2022 3371174817 MR KATIKE DASTAGIRI STATE BANK OF INDIA(508548)
241 YEMMIGANUR AP-13-021-012-016/030686
(KANDANATHI) 		0213021000NRG23050720222622940 05/07/2022 NALLANNA 0213021WL0050367 NALLANNA 00415 SBIN0000955 864 864 Processed 28/07/2022 3371174615 MR KURUVA NALLANNA STATE BANK OF INDIA(508548)
242 YEMMIGANUR AP-13-021-012-016/030686
(KANDANATHI) 		0213021000NRG23050720222622941 05/07/2022 RATNAMMA 0213021WL0050367 RATNAMMA 00415 SBIN0000955 864 864 Processed 28/07/2022 3371174616 MISS KURUVA RATHNAMMA STATE BANK OF INDIA(508548)
243 YEMMIGANUR AP-13-021-012-016/030714
(KANDANATHI) 		0213021000NRG23050720222623531 05/07/2022 Narasappa 0213021WL0050387 Narasappa 00415 SBIN0000955 422 422 Processed 28/07/2022 3371174612 MR KURUVA NARASAPPA STATE BANK OF INDIA(508548)
244 YEMMIGANUR AP-13-021-012-016/030725
(KANDANATHI) 		0213021000NRG23050720222623318 05/07/2022 Chinna Narasimhulu 0213021WL0050383 Chinna Narasimhulu 00415 SBIN0000955 674 674 Processed 28/07/2022 3371174723 MR KURUVA CHINNANARASIMHULU STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-012-016/030735
(KANDANATHI) 		0213021000NRG23050720222623534 05/07/2022 VEERANAGUDU 0213021WL0050387 VEERANAGUDU 00415 SBIN0000955 1055 1055 Processed 28/07/2022 3371174674 MR BUDDIRAPPAGARI VEERANAGUDU STATE BANK OF INDIA(508548)
246 YEMMIGANUR AP-13-021-013-017/010081
(BANAVASI) 		0213021000NRG23050720222621289 05/07/2022 Hanumantu 0213021WL0050316 Hanumantu 00415 SBIN0000955 1694 1694 Processed 28/07/2022 3371175087 MR JAGATAP HANUMANTHU STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-015-019/020220
(KOTEKAL) 		0213021000NRG23050720222621386 05/07/2022 Anjanamma 0213021WL0050321 Anjanamma 00415 SBIN0000955 1339 1339 Processed 28/07/2022 3371174754 MISS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-015-019/020220
(KOTEKAL) 		0213021000NRG23050720222621387 05/07/2022 Viresh 0213021WL0050321 Viresh 00415 SBIN0000955 1339 1339 Processed 28/07/2022 3371174755 MR BOYA VEERESH STATE BANK OF INDIA(508548)
SubTotal 131017 131017
249 YEMMIGANUR AP-13-021-008-011/010001
(PARLAPALLE) 		0213021000NRG23050720222614135 05/07/2022 Ranganna 0213021WL0050131 Ranganna 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174876 MR TELUGU RANGANNA STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-008-011/010018
(PARLAPALLE) 		0213021000NRG23050720222614137 05/07/2022 Narashimhudu 0213021WL0050131 Narashimhudu 00415 SBIN0001804 214 214 Processed 28/07/2022 3371175122 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-008-011/010025
(PARLAPALLE) 		0213021000NRG23050720222614139 05/07/2022 Saraswati 0213021WL0050131 Saraswati 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174641 MRS KURUVA SARASWATHI STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-008-011/010025
(PARLAPALLE) 		0213021000NRG23050720222614138 05/07/2022 Veeresh 0213021WL0050131 Veeresh 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174642 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-008-011/010027
(PARLAPALLE) 		0213021000NRG23050720222614140 05/07/2022 Raamalingadu 0213021WL0050131 Raamalingadu 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174639 Mr BOYA RAMALINGADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
254 YEMMIGANUR AP-13-021-008-011/010028
(PARLAPALLE) 		0213021000NRG23050720222614141 05/07/2022 Rangamma 0213021WL0050131 Rangamma 00415 SBIN0001804 643 643 Processed 28/07/2022 3371175104 MR BOYA RANGAMMA STATE BANK OF INDIA(508548)
255 YEMMIGANUR AP-13-021-008-011/010037
(PARLAPALLE) 		0213021000NRG23050720222614143 05/07/2022 Maheshwaramma 0213021WL0050131 Maheshwaramma 00415 SBIN0001804 643 643 Processed 28/07/2022 3371175146 MR GOLLA MAHESWARI STATE BANK OF INDIA(508548)
256 YEMMIGANUR AP-13-021-008-011/010037
(PARLAPALLE) 		0213021000NRG23050720222614142 05/07/2022 Shrinivaasulu 0213021WL0050131 Shrinivaasulu 00415 SBIN0001804 643 643 Processed 28/07/2022 3371175078 MR PARLAPALLI GOLLA SREENIVASULU SO G VE STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-008-011/010069
(PARLAPALLE) 		0213021000NRG23050720222614145 05/07/2022 Prabhaakar 0213021WL0050131 Prabhaakar 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174625 MR PPALLI VADLA PRABHAKAR STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-008-011/010069
(PARLAPALLE) 		0213021000NRG23050720222614144 05/07/2022 Raajeshwari 0213021WL0050131 Raajeshwari 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174637 MR VADLA RAJESWARI STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-008-011/010076
(PARLAPALLE) 		0213021000NRG23050720222614146 05/07/2022 Venkatesh 0213021WL0050131 Venkatesh 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174750 MR TELUGU VENKATESH STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-008-011/010086
(PARLAPALLE) 		0213021000NRG23050720222614150 05/07/2022 Bajaari 0213021WL0050131 Bajaari 00415 SBIN0001804 429 429 Processed 28/07/2022 3371174661 MR KURUVA BAZARI STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-008-011/010087
(PARLAPALLE) 		0213021000NRG23050720222612707 05/07/2022 sankaramma 0213021WL0050098 sankaramma 00415 SBIN0001804 633 633 Processed 28/07/2022 3371175149 MR KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
262 YEMMIGANUR AP-13-021-008-011/010123
(PARLAPALLE) 		0213021000NRG23050720222614152 05/07/2022 JAYANNA 0213021WL0050131 JAYANNA 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174858 VADLA JAYANNA STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-008-011/010177
(PARLAPALLE) 		0213021000NRG23050720222614154 05/07/2022 Naganna 0213021WL0050131 Naganna 00415 SBIN0001804 214 214 Processed 28/07/2022 3371175075 MR V NAGANNA STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-008-011/010199
(PARLAPALLE) 		0213021000NRG23050720222612709 05/07/2022 Sreenivaasulu 0213021WL0050098 Sreenivaasulu 00415 SBIN0001804 633 633 Processed 28/07/2022 3371174726 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
265 YEMMIGANUR AP-13-021-008-011/010200
(PARLAPALLE) 		0213021000NRG23050720222614156 05/07/2022 Raamajineyulu 0213021WL0050131 Raamajineyulu 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174805 MR VADDE RAMANJINEYULU STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-008-011/010206
(PARLAPALLE) 		0213021000NRG23050720222614157 05/07/2022 Jaya Lakshmi 0213021WL0050131 Jaya Lakshmi 00415 SBIN0001804 429 429 Processed 28/07/2022 3371175162 MRS VADDE JAYALAKSHMI STATE BANK OF INDIA(508548)
267 YEMMIGANUR AP-13-021-008-011/010206
(PARLAPALLE) 		0213021000NRG23050720222614158 05/07/2022 Lakshmi 0213021WL0050131 Lakshmi 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174867 VADDE LAXMI STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-008-011/010208
(PARLAPALLE) 		0213021000NRG23050720222614159 05/07/2022 Gangaanna 0213021WL0050131 Gangaanna 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174864 MRS VADDE GANGANNA STATE BANK OF INDIA(508548)
269 YEMMIGANUR AP-13-021-008-011/010208
(PARLAPALLE) 		0213021000NRG23050720222614161 05/07/2022 Ravi 0213021WL0050131 Ravi 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174605 MR VADDE RAVI STATE BANK OF INDIA(508548)
270 YEMMIGANUR AP-13-021-008-011/010208
(PARLAPALLE) 		0213021000NRG23050720222614160 05/07/2022 Santhamma 0213021WL0050131 Santhamma 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174606 MRS VADDE SHANTHAMMA STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-008-011/010308
(PARLAPALLE) 		0213021000NRG23050720222614163 05/07/2022 Naagesh 0213021WL0050131 Naagesh 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174725 MR KUMMARI NAGESH STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-008-011/010308
(PARLAPALLE) 		0213021000NRG23050720222614164 05/07/2022 Nagamma 0213021WL0050131 Nagamma 00415 SBIN0001804 643 643 Processed 28/07/2022 3371175073 MR NAGAMMA KUMMARI STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-008-011/010313
(PARLAPALLE) 		0213021000NRG23050720222614166 05/07/2022 Chinna Narasimhulu 0213021WL0050131 Chinna Narasimhulu 00415 SBIN0001804 643 643 Processed 28/07/2022 3371175096 MR GOLLA CHINNA NARASIMHUDU STATE BANK OF INDIA(508548)
274 YEMMIGANUR AP-13-021-008-011/010313
(PARLAPALLE) 		0213021000NRG23050720222614165 05/07/2022 Lakshmi 0213021WL0050131 Lakshmi 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174874 G LAKSHMU STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-008-011/010320
(PARLAPALLE) 		0213021000NRG23050720222614167 05/07/2022 Mareppa 0213021WL0050131 Mareppa 00415 SBIN0001804 643 643 Processed 28/07/2022 3371175079 MR VADDE MAREPPA STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-008-011/010320
(PARLAPALLE) 		0213021000NRG23050720222614168 05/07/2022 Thikkamma 0213021WL0050131 Thikkamma 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174871 VADDE THIKKAMMA STATE BANK OF INDIA(508548)
277 YEMMIGANUR AP-13-021-008-011/010357
(PARLAPALLE) 		0213021000NRG23050720222614170 05/07/2022 Lakshmi 0213021WL0050131 Lakshmi 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174875 B LAKSHMI STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-008-011/010394
(PARLAPALLE) 		0213021000NRG23050720222612712 05/07/2022 Jayalakshmi 0213021WL0050098 Jayalakshmi 00415 SBIN0001804 422 422 Processed 28/07/2022 3371174772 MRS KURUVA JAYA LAKSHMI STATE BANK OF INDIA(508548)
279 YEMMIGANUR AP-13-021-008-011/010407
(PARLAPALLE) 		0213021000NRG23050720222614172 05/07/2022 Eramma 0213021WL0050131 Eramma 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174759 MRS TELUGU ERAMMA STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-008-011/010415
(PARLAPALLE) 		0213021000NRG23050720222614173 05/07/2022 Raamanna 0213021WL0050131 Raamanna 00415 SBIN0001804 643 643 Processed 28/07/2022 3371175125 MR TELUGU RAMANNA STATE BANK OF INDIA(508548)
281 YEMMIGANUR AP-13-021-008-011/010420
(PARLAPALLE) 		0213021000NRG23050720222612714 05/07/2022 Narashimudu 0213021WL0050098 Narashimudu 00415 SBIN0001804 633 633 Processed 28/07/2022 3371174758 MR NARASIMHULU TELUGU STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-008-011/010423
(PARLAPALLE) 		0213021000NRG23050720222614174 05/07/2022 Raamalingadu 0213021WL0050131 Raamalingadu 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174870 BOYA RAMALINGADU STATE BANK OF INDIA(508548)
283 YEMMIGANUR AP-13-021-008-011/010426
(PARLAPALLE) 		0213021000NRG23050720222612715 05/07/2022 Mallamma 0213021WL0050098 Mallamma 00415 SBIN0001804 633 633 Processed 28/07/2022 3371174877 MRS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
284 YEMMIGANUR AP-13-021-008-011/010430
(PARLAPALLE) 		0213021000NRG23050720222612717 05/07/2022 Shree Devi 0213021WL0050098 Shree Devi 00415 SBIN0001804 633 633 Processed 28/07/2022 3371174635 MRS KOTHINTI SRIDEVI STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-008-011/010431
(PARLAPALLE) 		0213021000NRG23050720222614179 05/07/2022 Narasimhudu 0213021WL0050131 Narasimhudu 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174824 MR VADDE NARASIMHULU STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-008-011/010436
(PARLAPALLE) 		0213021000NRG23050720222614184 05/07/2022 Lakshmi 0213021WL0050131 Lakshmi 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174859 MRS VADDE LAKSHMI STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-008-011/010437
(PARLAPALLE) 		0213021000NRG23050720222614186 05/07/2022 bimarayudu 0213021WL0050131 bimarayudu 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174663 V BEEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
288 YEMMIGANUR AP-13-021-008-011/010439
(PARLAPALLE) 		0213021000NRG23050720222614187 05/07/2022 Timmappa 0213021WL0050131 Timmappa 00415 SBIN0001804 429 429 Processed 28/07/2022 3371174868 MR BOYA THIMMAPPA STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-008-011/010439
(PARLAPALLE) 		0213021000NRG23050720222614188 05/07/2022 Vireshamma 0213021WL0050131 Vireshamma 00415 SBIN0001804 429 429 Processed 28/07/2022 3371174610 MS BOYA VIRESHAMMA STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-008-011/010469
(PARLAPALLE) 		0213021000NRG23050720222612718 05/07/2022 Devamma 0213021WL0050098 Devamma 00415 SBIN0001804 633 633 Processed 28/07/2022 3371174793 MRS KURUVA DEVAMMA STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-008-011/010496
(PARLAPALLE) 		0213021000NRG23050720222614190 05/07/2022 uchiramma 0213021WL0050131 uchiramma 00415 SBIN0001804 429 429 Processed 28/07/2022 3371174866 TELUGU UTCHIRAMMA STATE BANK OF INDIA(508548)
292 YEMMIGANUR AP-13-021-008-011/010497
(PARLAPALLE) 		0213021000NRG23050720222614191 05/07/2022 Mallikarjuna 0213021WL0050131 Mallikarjuna 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174660 MR TELUGU MALIKARJUNA STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-008-011/010500
(PARLAPALLE) 		0213021000NRG23050720222614192 05/07/2022 Jayalakshmi 0213021WL0050131 Jayalakshmi 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174633 MRS VADDE JAYALAKSHMI STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-008-011/010516
(PARLAPALLE) 		0213021000NRG23050720222612720 05/07/2022 Lakshmi 0213021WL0050098 Lakshmi 00415 SBIN0001804 633 633 Processed 28/07/2022 3371174716 MRS CAKALI LAKSHMI STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-008-011/010516
(PARLAPALLE) 		0213021000NRG23050720222612719 05/07/2022 Ramadasu 0213021WL0050098 Ramadasu 00415 SBIN0001804 633 633 Processed 28/07/2022 3371175077 MR CHAKALI RAMADAS STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-008-011/010519
(PARLAPALLE) 		0213021000NRG23050720222612722 05/07/2022 Urukudamma 0213021WL0050098 Urukudamma 00415 SBIN0001804 422 422 Processed 28/07/2022 3371174665 MR MANGALI URUKUNDAMMA STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-008-011/010519
(PARLAPALLE) 		0213021000NRG23050720222612721 05/07/2022 Urukudu 0213021WL0050098 Urukudu 00415 SBIN0001804 422 422 Processed 28/07/2022 3371174768 MR MANGALI URUKUNDU STATE BANK OF INDIA(508548)
298 YEMMIGANUR AP-13-021-008-011/010527
(PARLAPALLE) 		0213021000NRG23050720222614193 05/07/2022 govindu 0213021WL0050131 govindu 00415 SBIN0001804 643 643 Processed 28/07/2022 3371175047 Mr GOVINDU TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
299 YEMMIGANUR AP-13-021-008-011/010531
(PARLAPALLE) 		0213021000NRG23050720222612723 05/07/2022 Eranna 0213021WL0050098 Eranna 00415 SBIN0001804 633 633 Processed 28/07/2022 3371174769 MR BESTHA ERANNA STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-008-011/010531
(PARLAPALLE) 		0213021000NRG23050720222614194 05/07/2022 Jyoti 0213021WL0050131 Jyoti 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174626 MRS PPALLI TELUGU JYOTHI STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-008-011/010545
(PARLAPALLE) 		0213021000NRG23050720222614195 05/07/2022 narasamma 0213021WL0050131 narasamma 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174747 MRS TELUGU NARASAMMA STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-008-011/010547
(PARLAPALLE) 		0213021000NRG23050720222614196 05/07/2022 Paremesh 0213021WL0050131 Paremesh 00415 SBIN0001804 643 643 Processed 28/07/2022 3371175074 MR BOYA PARAMESH STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-008-011/010548
(PARLAPALLE) 		0213021000NRG23050720222612724 05/07/2022 Govindu 0213021WL0050098 Govindu 00415 SBIN0001804 633 633 Processed 28/07/2022 3371174617 MR KURUVA GOVINDAPPA STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-008-011/010548
(PARLAPALLE) 		0213021000NRG23050720222612725 05/07/2022 Shankaramma 0213021WL0050098 Shankaramma 00415 SBIN0001804 422 422 Processed 28/07/2022 3371174804 MS KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-008-011/010624
(PARLAPALLE) 		0213021000NRG23050720222614198 05/07/2022 Tikka Lakshmi 0213021WL0050131 Tikka Lakshmi 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174627 MRS TELUGU LAXMI STATE BANK OF INDIA(508548)
306 YEMMIGANUR AP-13-021-008-011/010625
(PARLAPALLE) 		0213021000NRG23050720222614199 05/07/2022 Pedda Maabubaasha 0213021WL0050131 Pedda Maabubaasha 00415 SBIN0001804 643 643 Processed 28/07/2022 3371175127 MR PEDDA MABBASHA STATE BANK OF INDIA(508548)
307 YEMMIGANUR AP-13-021-008-011/010625
(PARLAPALLE) 		0213021000NRG23050720222614200 05/07/2022 Unurbe 0213021WL0050131 Unurbe 00415 SBIN0001804 643 643 Processed 28/07/2022 3371175147 MR S UNNARBEE STATE BANK OF INDIA(508548)
308 YEMMIGANUR AP-13-021-008-011/010645
(PARLAPALLE) 		0213021000NRG23050720222612726 05/07/2022 Venkateswaramma 0213021WL0050098 Venkateswaramma 00415 SBIN0001804 633 633 Processed 28/07/2022 3371174752 MRS TELUGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-008-011/010810
(PARLAPALLE) 		0213021000NRG23050720222614201 05/07/2022 Lakshmakka 0213021WL0050131 Lakshmakka 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174708 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-008-011/010821
(PARLAPALLE) 		0213021000NRG23050720222612730 05/07/2022 Venkateswaramma 0213021WL0050098 Venkateswaramma 00415 SBIN0001804 633 633 Processed 28/07/2022 3371174712 MR VADDE VENKATESWARAMMA STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-008-011/010825
(PARLAPALLE) 		0213021000NRG23050720222614202 05/07/2022 Keshamma 0213021WL0050131 Keshamma 00415 SBIN0001804 643 643 Processed 28/07/2022 3371175076 Mrs TELUGU KESHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
312 YEMMIGANUR AP-13-021-008-011/010873
(PARLAPALLE) 		0213021000NRG23050720222612732 05/07/2022 Narahari Reddy 0213021WL0050098 Narahari Reddy 00415 SBIN0001804 633 633 Processed 28/07/2022 3371174873 MR T NARAHARI REDDY STATE BANK OF INDIA(508548)
313 YEMMIGANUR AP-13-021-008-011/010887
(PARLAPALLE) 		0213021000NRG23050720222612733 05/07/2022 Saraswathi 0213021WL0050098 Saraswathi 00415 SBIN0001804 633 633 Processed 28/07/2022 3371174711 MR TELUGU SARASVATHI STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-008-011/010891
(PARLAPALLE) 		0213021000NRG23050720222614205 05/07/2022 Saraswathi 0213021WL0050131 Saraswathi 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174724 MRS VADDE SARASWATHI STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-008-011/010999
(PARLAPALLE) 		0213021000NRG23050720222612734 05/07/2022 krishna murthy 0213021WL0050098 krishna murthy 00415 SBIN0001804 633 633 Processed 28/07/2022 3371174767 MR BOYA KRISHNA MURTHY STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-008-011/011062
(PARLAPALLE) 		0213021000NRG23050720222614206 05/07/2022 Erannachaari 0213021WL0050131 Erannachaari 00415 SBIN0001804 643 643 Processed 28/07/2022 3371175126 MR KAMMARI EERANNA ACHARI STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-008-011/011089
(PARLAPALLE) 		0213021000NRG23050720222612735 05/07/2022 RANGANNA 0213021WL0050098 RANGANNA 00415 SBIN0001804 633 633 Processed 28/07/2022 3371174771 MR KURUVA RANGANNA STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-008-011/011097
(PARLAPALLE) 		0213021000NRG23050720222614208 05/07/2022 RAMAPPA 0213021WL0050131 RAMAPPA 00415 SBIN0001804 643 643 Processed 28/07/2022 3371175061 Mr RAMAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 YEMMIGANUR AP-13-021-008-011/011112
(PARLAPALLE) 		0213021000NRG23050720222612737 05/07/2022 muniswamy 0213021WL0050098 muniswamy 00415 SBIN0001804 633 633 Processed 28/07/2022 3371174765 MR VADDE MUNISWAMY STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-008-011/011142
(PARLAPALLE) 		0213021000NRG23050720222612739 05/07/2022 padma 0213021WL0050098 padma 00415 SBIN0001804 633 633 Processed 28/07/2022 3371175103 MR BK PADMA STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-008-011/011196
(PARLAPALLE) 		0213021000NRG23050720222614209 05/07/2022 BHEEMESH 0213021WL0050131 BHEEMESH 00415 SBIN0001804 643 643 Processed 28/07/2022 3371175123 MR MEENUGA BHEEMESH STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-008-011/011202
(PARLAPALLE) 		0213021000NRG23050720222614210 05/07/2022 rangamma 0213021WL0050131 rangamma 00415 SBIN0001804 643 643 Processed 28/07/2022 3371174709 MS BOYA RANGAMMA STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-009-012/010002
(KADIMETLA) 		0213021000NRG23050720222606506 05/07/2022 Maabasha 0213021WL0049964 Maabasha 00415 SBIN0001804 1008 1008 Processed 28/07/2022 3371175128 MR DESAI MABASHA STATE BANK OF INDIA(508548)
324 YEMMIGANUR AP-13-021-009-012/010009
(KADIMETLA) 		0213021000NRG23050720222606508 05/07/2022 MULLA MABU 0213021WL0049964 MULLA MABU 00415 SBIN0001804 1008 1008 Processed 28/07/2022 3371175065 MR MULLA MABU STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-009-012/010036
(KADIMETLA) 		0213021000NRG23050720222605862 05/07/2022 Chenna Reddyy 0213021WL0049950 Chenna Reddyy 00415 SBIN0001804 1328 1328 Processed 28/07/2022 3371174865 Mr KADIMETLA CHENNA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
326 YEMMIGANUR AP-13-021-009-012/010109
(KADIMETLA) 		0213021000NRG23050720222606524 05/07/2022 Sheshavali 0213021WL0049964 Sheshavali 00415 SBIN0001804 1008 1008 Processed 28/07/2022 3371174686 MR BAGILI SHASHAVALI STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-009-012/010130
(KADIMETLA) 		0213021000NRG23050720222606527 05/07/2022 Shrinivaasulu 0213021WL0049964 Shrinivaasulu 00415 SBIN0001804 1008 1008 Processed 28/07/2022 3371175140 MR GOLLA LINGAMDINNE SRINIVASULU STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-009-012/010133
(KADIMETLA) 		0213021000NRG23050720222606529 05/07/2022 Raamanjineyulu 0213021WL0049964 Raamanjineyulu 00415 SBIN0001804 1008 1008 Processed 28/07/2022 3371175059 MR BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-009-012/010195
(KADIMETLA) 		0213021000NRG23050720222606530 05/07/2022 Muni Reddy 0213021WL0049964 Muni Reddy 00415 SBIN0001804 1008 1008 Processed 28/07/2022 3371175060 MR BOYA MUNI REDDY STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-009-012/010198
(KADIMETLA) 		0213021000NRG23050720222606533 05/07/2022 Mahamad Yusuf 0213021WL0049964 Mahamad Yusuf 00415 SBIN0001804 1008 1008 Processed 28/07/2022 3371174628 KATIKE MOHAMMED RAFI UNION BANK OF INDIA(508500)
331 YEMMIGANUR AP-13-021-009-012/010205
(KADIMETLA) 		0213021000NRG23050720222606535 05/07/2022 Rafiq 0213021WL0049964 Rafiq 00415 SBIN0001804 806 806 Processed 28/07/2022 3371174796 MR KATIKA RAFIK STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-009-012/010313
(KADIMETLA) 		0213021000NRG23050720222606541 05/07/2022 Najir 0213021WL0049964 Najir 00415 SBIN0001804 1008 1008 Processed 28/07/2022 3371175113 MR KATIKA YERRA NAZEER STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-009-012/010315
(KADIMETLA) 		0213021000NRG23050720222606542 05/07/2022 Nabi Rasul 0213021WL0049964 Nabi Rasul 00415 SBIN0001804 806 806 Processed 28/07/2022 3371175064 MR DARAGALA NABIRASUL STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-009-012/010322
(KADIMETLA) 		0213021000NRG23050720222606543 05/07/2022 abdul nabi 0213021WL0049964 abdul nabi 00415 SBIN0001804 1008 1008 Processed 28/07/2022 3371174738 MR KATIKE ABDUL NABHI STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-009-012/010323
(KADIMETLA) 		0213021000NRG23050720222606544 05/07/2022 Bala Ramudu 0213021WL0049964 Bala Ramudu 00415 SBIN0001804 1008 1008 Processed 28/07/2022 3371174869 MR BOYA BALARAMUDU STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-009-012/010326
(KADIMETLA) 		0213021000NRG23050720222606547 05/07/2022 Bhaskar 0213021WL0049964 Bhaskar 00415 SBIN0001804 1008 1008 Processed 28/07/2022 3371175084 MR BHASKAR GOLLA STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-009-012/010346
(KADIMETLA) 		0213021000NRG23050720222605868 05/07/2022 Ramajineyulu 0213021WL0049950 Ramajineyulu 00415 SBIN0001804 1328 1328 Processed 28/07/2022 3371175069 MR DONIGOLLA RAMANJINEYULU STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-009-012/010349
(KADIMETLA) 		0213021000NRG23050720222605869 05/07/2022 Hussen Basha 0213021WL0049950 Hussen Basha 00415 SBIN0001804 1328 1328 Processed 28/07/2022 3371175066 MR USEN BHASHA STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-009-012/010351
(KADIMETLA) 		0213021000NRG23050720222605870 05/07/2022 Venkatesh 0213021WL0049950 Venkatesh 00415 SBIN0001804 1328 1328 Processed 28/07/2022 3371175163 MR GOLLA TOPU DODDI VENKATTESHA STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-009-012/010386
(KADIMETLA) 		0213021000NRG23050720222605876 05/07/2022 Shadik Valli 0213021WL0049950 Shadik Valli 00415 SBIN0001804 1328 1328 Processed 28/07/2022 3371175050 MR BAGILI SHADIK VALI STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-009-012/010387
(KADIMETLA) 		0213021000NRG23050720222605877 05/07/2022 Noor Ahammad 0213021WL0049950 Noor Ahammad 00415 SBIN0001804 664 664 Processed 28/07/2022 3371175086 Mr POGAKULA NOOR AHAMAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
342 YEMMIGANUR AP-13-021-009-012/010399
(KADIMETLA) 		0213021000NRG23050720222605880 05/07/2022 khasim 0213021WL0049950 khasim 00415 SBIN0001804 1328 1328 Processed 28/07/2022 3371175054 MR PINJARI KASHIM STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-009-012/010409
(KADIMETLA) 		0213021000NRG23050720222605884 05/07/2022 dastagiri 0213021WL0049950 dastagiri 00415 SBIN0001804 1328 1328 Processed 28/07/2022 3371175159 MR BOYA DHASTHAGIRI STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-009-012/010416
(KADIMETLA) 		0213021000NRG23050720222605886 05/07/2022 DARAGALA MAHABOOB BASHA 0213021WL0049950 DARAGALA MAHABOOB BASHA 00415 SBIN0001804 1328 1328 Processed 28/07/2022 3371175057 MR DARAGALA MAHABOOB BASHA STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-009-012/010429
(KADIMETLA) 		0213021000NRG23050720222605888 05/07/2022 krishna 0213021WL0049950 krishna 00415 SBIN0001804 1328 1328 Processed 28/07/2022 3371175161 MR GOLLA KRISHNA STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-009-012/010437
(KADIMETLA) 		0213021000NRG23050720222605890 05/07/2022 ma basha 0213021WL0049950 ma basha 00415 SBIN0001804 1328 1328 Processed 28/07/2022 3371175112 MR DARAGALA MABASHA STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-009-012/010440
(KADIMETLA) 		0213021000NRG23050720222605891 05/07/2022 BOYA MANDAKALLU 0213021WL0049950 BOYA MANDAKALLU 00415 SBIN0001804 1328 1328 Processed 28/07/2022 3371175053 MR BOYA MANDAKALLU STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-009-012/010463
(KADIMETLA) 		0213021000NRG23050720222605894 05/07/2022 Nagendra 0213021WL0049950 Nagendra 00415 SBIN0001804 1328 1328 Processed 28/07/2022 3371174797 BOYA NAGENDRA BANK OF BARODA(606985)
349 YEMMIGANUR AP-13-021-009-013/020086
(KADIMETLA) 		0213021000NRG23050720222609718 05/07/2022 Chinna Chekrappa 0213021WL0050030 Chinna Chekrappa 00415 SBIN0001804 408 408 Processed 28/07/2022 3371175082 Y KOTA PINJARI CHAKRAPPA STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-009-013/020092
(KADIMETLA) 		0213021000NRG23050720222609719 05/07/2022 Aanjaneyya 0213021WL0050030 Aanjaneyya 00415 SBIN0001804 816 816 Processed 28/07/2022 3371174730 MR KURUVA ANJINAYYA STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-009-013/020095
(KADIMETLA) 		0213021000NRG23050720222609720 05/07/2022 DINESH 0213021WL0050030 DINESH 00415 SBIN0001804 816 816 Processed 28/07/2022 3371175052 MR KURUVA BHEEMESH STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-009-013/020129
(KADIMETLA) 		0213021000NRG23050720222610622 05/07/2022 Ramalakshmanna 0213021WL0050052 Ramalakshmanna 00415 SBIN0001804 1084 1084 Processed 28/07/2022 3371174731 Mr RAMALAKSHMANNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 YEMMIGANUR AP-13-021-009-013/020180
(KADIMETLA) 		0213021000NRG23050720222610628 05/07/2022 Mareppa 0213021WL0050052 Mareppa 00415 SBIN0001804 1084 1084 Processed 28/07/2022 3371175157 MR MADIGA MAREPPA STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-009-013/020220
(KADIMETLA) 		0213021000NRG23050720222610630 05/07/2022 Pedda Ranganna 0213021WL0050052 Pedda Ranganna 00415 SBIN0001804 1084 1084 Processed 28/07/2022 3371174861 B P RANGANNA STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-009-013/020304
(KADIMETLA) 		0213021000NRG23050720222609724 05/07/2022 Kaashim 0213021WL0050030 Kaashim 00415 SBIN0001804 1020 1020 Processed 28/07/2022 3371175055 D KHASIM AIRTEL PAYMENTS BANK LIMITED(990288)
356 YEMMIGANUR AP-13-021-009-013/020321
(KADIMETLA) 		0213021000NRG23050720222609725 05/07/2022 Kaashi 0213021WL0050030 Kaashi 00415 SBIN0001804 1020 1020 Processed 28/07/2022 3371175131 MR B C KASI ESWARAIAH STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-009-013/020326
(KADIMETLA) 		0213021000NRG23050720222609726 05/07/2022 Chandrashekar 0213021WL0050030 Chandrashekar 00415 SBIN0001804 1020 1020 Processed 28/07/2022 3371174860 MR B CHANDRA SEKHAR STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-009-013/020377
(KADIMETLA) 		0213021000NRG23050720222609731 05/07/2022 Sidda Limga Muthi 0213021WL0050030 Sidda Limga Muthi 00415 SBIN0001804 1020 1020 Processed 28/07/2022 3371175070 MR MATTAM SIDDALINGA MURTHY STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-009-013/020390
(KADIMETLA) 		0213021000NRG23050720222610634 05/07/2022 Beereshu 0213021WL0050052 Beereshu 00415 SBIN0001804 1084 1084 Processed 28/07/2022 3371174872 K BEERESU STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-009-013/020437
(KADIMETLA) 		0213021000NRG23050720222610635 05/07/2022 Naaganna 0213021WL0050052 Naaganna 00415 SBIN0001804 434 434 Processed 28/07/2022 3371175139 MR KURUVA NAGANNA STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-009-013/020452
(KADIMETLA) 		0213021000NRG23050720222610637 05/07/2022 MADIGA RAJASEKHAR 0213021WL0050052 MADIGA RAJASEKHAR 00415 SBIN0001804 1084 1084 Processed 28/07/2022 3371174734 MR MADIGA RAJA SEKHAR STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-009-013/020453
(KADIMETLA) 		0213021000NRG23050720222610638 05/07/2022 Veeresh 0213021WL0050052 Veeresh 00415 SBIN0001804 1084 1084 Processed 28/07/2022 3371175063 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-009-013/020528
(KADIMETLA) 		0213021000NRG23050720222609735 05/07/2022 Devadaas 0213021WL0050030 Devadaas 00415 SBIN0001804 1020 1020 Processed 28/07/2022 3371174863 MR MADIGA DEVADASU STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-009-013/020534
(KADIMETLA) 		0213021000NRG23050720222610645 05/07/2022 Urukundu 0213021WL0050052 Urukundu 00415 SBIN0001804 1084 1084 Processed 28/07/2022 3371174727 KUMMARI URUKUNDU CANARA BANK(508532)
365 YEMMIGANUR AP-13-021-009-013/020548
(KADIMETLA) 		0213021000NRG23050720222610647 05/07/2022 MADIGA RANGANNA 0213021WL0050052 MADIGA RANGANNA 00415 SBIN0001804 1084 1084 Processed 28/07/2022 3371174741 Mr RANGANNA MALLEPOGU YERRAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 YEMMIGANUR AP-13-021-009-013/020553
(KADIMETLA) 		0213021000NRG23050720222609737 05/07/2022 Srinivaasulu 0213021WL0050030 Srinivaasulu 00415 SBIN0001804 816 816 Processed 28/07/2022 3371174704 MR BOYA SREENIVASULU STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-009-013/020567
(KADIMETLA) 		0213021000NRG23050720222609738 05/07/2022 Sunkanna 0213021WL0050030 Sunkanna 00415 SBIN0001804 816 816 Processed 28/07/2022 3371175089 MR KURUVA SUNKANNA STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-009-013/020753
(KADIMETLA) 		0213021000NRG23050720222610656 05/07/2022 KURUVA RAMANJINEYULU 0213021WL0050052 KURUVA RAMANJINEYULU 00415 SBIN0001804 1084 1084 Processed 28/07/2022 3371175049 MR KURUVA RAMANJINEYULU STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-009-013/020756
(KADIMETLA) 		0213021000NRG23050720222610657 05/07/2022 KURUVA EERAMMA 0213021WL0050052 KURUVA EERAMMA 00415 SBIN0001804 1084 1084 Processed 28/07/2022 3371174742 Mrs ERAMMA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
370 YEMMIGANUR AP-13-021-009-013/020762
(KADIMETLA) 		0213021000NRG23050720222609739 05/07/2022 Eswaramma 0213021WL0050030 Eswaramma 00415 SBIN0001804 1020 1020 Processed 28/07/2022 3371175100 MRS KURUVA ESWARAMMA STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-009-013/020777
(KADIMETLA) 		0213021000NRG23050720222610660 05/07/2022 KURUVA EERANNA 0213021WL0050052 KURUVA EERANNA 00415 SBIN0001804 1084 1084 Processed 28/07/2022 3371174729 MR KURUVA EERANNA STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-009-013/020790
(KADIMETLA) 		0213021000NRG23050720222609741 05/07/2022 Savari 0213021WL0050030 Savari 00415 SBIN0001804 612 612 Processed 28/07/2022 3371175143 MR KURUVA SAVARI STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-009-013/020877
(KADIMETLA) 		0213021000NRG23050720222609745 05/07/2022 Mallesh 0213021WL0050030 Mallesh 00415 SBIN0001804 1020 1020 Processed 28/07/2022 3371175088 MR BOYA MALLESHU STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-009-013/020898
(KADIMETLA) 		0213021000NRG23050720222610666 05/07/2022 PETURU 0213021WL0050052 PETURU 00415 SBIN0001804 867 867 Processed 28/07/2022 3371175153 MR BUDAGAJAGGALI PETHURU STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-009-013/020903
(KADIMETLA) 		0213021000NRG23050720222609747 05/07/2022 nagesh 0213021WL0050030 nagesh 00415 SBIN0001804 1020 1020 Processed 28/07/2022 3371175062 Mr kuruva NAGESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
376 YEMMIGANUR AP-13-021-009-013/020917
(KADIMETLA) 		0213021000NRG23050720222610668 05/07/2022 venkateswarulu 0213021WL0050052 venkateswarulu 00415 SBIN0001804 1084 1084 Processed 28/07/2022 3371174762 MR KUMMARI VENKATESWARLU STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-009-013/020922
(KADIMETLA) 		0213021000NRG23050720222609750 05/07/2022 kondaiah 0213021WL0050030 kondaiah 00415 SBIN0001804 816 816 Processed 28/07/2022 3371174857 MR EDIGA KONDAIAH STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-009-013/020927
(KADIMETLA) 		0213021000NRG23050720222609753 05/07/2022 ravindra 0213021WL0050030 ravindra 00415 SBIN0001804 816 816 Processed 28/07/2022 3371175067 MR BOYA RAVINDRA STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-009-013/020928
(KADIMETLA) 		0213021000NRG23050720222610669 05/07/2022 chinna narasimhudu 0213021WL0050052 chinna narasimhudu 00415 SBIN0001804 650 650 Processed 28/07/2022 3371174705 MR KURUVA CHINNA NARASIMHUDU STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-009-013/020940
(KADIMETLA) 		0213021000NRG23050720222609756 05/07/2022 KURUVA 0213021WL0050030 KURUVA 00415 SBIN0001804 1020 1020 Processed 28/07/2022 3371175051 MR KURUVA HARIKRISHNA STATE BANK OF INDIA(508548)
381 YEMMIGANUR AP-13-021-009-013/020946
(KADIMETLA) 		0213021000NRG23050720222609758 05/07/2022 Chinna Malinga 0213021WL0050030 Chinna Malinga 00415 SBIN0001804 816 816 Processed 28/07/2022 3371174760 MR KURUVA CHINNA MALINGA STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-009-013/020949
(KADIMETLA) 		0213021000NRG23050720222609759 05/07/2022 NAGENDRA 0213021WL0050030 NAGENDRA 00415 SBIN0001804 612 612 Processed 28/07/2022 3371175095 MR KURUVA NAGENDRAPPA STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-009-013/020958
(KADIMETLA) 		0213021000NRG23050720222609760 05/07/2022 sudhkar goud 0213021WL0050030 sudhkar goud 00415 SBIN0001804 1020 1020 Processed 28/07/2022 3371174728 MR EDIGA SUDHAKAR GOWD STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-009-013/020976
(KADIMETLA) 		0213021000NRG23050720222609762 05/07/2022 EEDIGA PURUSOTHAM GOUD 0213021WL0050030 EEDIGA PURUSOTHAM GOUD 00415 SBIN0001804 816 816 Processed 28/07/2022 3371174699 MR EDIGA PURUSHOTHAM GOUD STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-011-015/020075
(KADIVELLA) 		0213021000NRG23050720222622649 05/07/2022 Samelu 0213021WL0050350 Samelu 00415 SBIN0001804 718 718 Processed 28/07/2022 3371174688 MR HARIJANA SAMUEL STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-013-017/030006
(BANAVASI) 		0213021000NRG23050720222621292 05/07/2022 MADIGA SURI 0213021WL0050316 MADIGA SURI 00415 SBIN0001804 1694 1694 Processed 28/07/2022 3371174745 MR MADIGA SURI STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-013-017/030033
(BANAVASI) 		0213021000NRG23050720222621293 05/07/2022 Sarojamma 0213021WL0050316 Sarojamma 00415 SBIN0001804 1694 1694 Processed 28/07/2022 3371174803 Vadde Sarojamma BANK OF BARODA(606985)
388 YEMMIGANUR AP-13-021-013-017/030039
(BANAVASI) 		0213021000NRG23050720222621294 05/07/2022 Allamma 0213021WL0050316 Allamma 00415 SBIN0001804 1694 1694 Processed 28/07/2022 3371175134 MRS VADDE ALLAMMA STATE BANK OF INDIA(508548)
SubTotal 113009 113009
389 YEMMIGANUR AP-13-021-009-012/010121
(KADIMETLA) 		0213021000NRG23050720222606526 05/07/2022 MUNI SWAMY 0213021WL0049964 MUNI SWAMY 00415 SBIN0003733 806 806 Processed 28/07/2022 3371174685 MR MONDI BOYA MUNISWAMI STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-009-012/010200
(KADIMETLA) 		0213021000NRG23050720222606534 05/07/2022 thimmappa 0213021WL0049964 thimmappa 00415 SBIN0003733 403 403 Processed 28/07/2022 3371175166 MR CHAKALI THIMMAPPA STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-009-012/010324
(KADIMETLA) 		0213021000NRG23050720222606545 05/07/2022 Anjineya 0213021WL0049964 Anjineya 00415 SBIN0003733 1008 1008 Processed 28/07/2022 3371174800 MR BOYA ANJANANAYYA STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-009-012/010396
(KADIMETLA) 		0213021000NRG23050720222605879 05/07/2022 BOYA THIMMAPPA 0213021WL0049950 BOYA THIMMAPPA 00415 SBIN0003733 1328 1328 Processed 28/07/2022 3371174798 MR BOYA THIMMAPPA STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-009-012/010403
(KADIMETLA) 		0213021000NRG23050720222605883 05/07/2022 badesab 0213021WL0049950 badesab 00415 SBIN0003733 1107 1107 Processed 28/07/2022 3371175141 BOYA PEDDA BADE SAB CANARA BANK(508532)
394 YEMMIGANUR AP-13-021-009-012/010447
(KADIMETLA) 		0213021000NRG23050720222605892 05/07/2022 bade sab 0213021WL0049950 bade sab 00415 SBIN0003733 1328 1328 Processed 28/07/2022 3371174830 BOYA CHINNA BADESAB CANARA BANK(508532)
SubTotal 5980 5980
395 YEMMIGANUR AP-13-021-007-010/010818
(K.THIMMAPURAM) 		0213021000NRG23050720222620854 05/07/2022 Hanumanthu 0213021WL0050304 Hanumanthu 00415 SBIN0021049 469 469 Processed 28/07/2022 3371174753 MR HANUMANTHU SAVALA STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-008-011/010428
(PARLAPALLE) 		0213021000NRG23050720222614177 05/07/2022 Baala Gudam Raamudu 0213021WL0050131 Baala Gudam Raamudu 00415 SBIN0021049 643 643 Processed 28/07/2022 3371174748 MR TELUGU RAMUDU STATE BANK OF INDIA(508548)
397 YEMMIGANUR AP-13-021-009-012/010049
(KADIMETLA) 		0213021000NRG23050720222606523 05/07/2022 Minnalla 0213021WL0049964 Minnalla 00415 SBIN0021049 806 806 Processed 28/07/2022 3371175152 BOYA MINNALLA CANARA BANK(508532)
398 YEMMIGANUR AP-13-021-009-013/020178
(KADIMETLA) 		0213021000NRG23050720222610627 05/07/2022 Madanna 0213021WL0050052 Madanna 00415 SBIN0021049 1084 1084 Processed 28/07/2022 3371174788 MR MADIGA MADANNA STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-009-013/020346
(KADIMETLA) 		0213021000NRG23050720222609730 05/07/2022 KURUVA NARASHIMULU 0213021WL0050030 KURUVA NARASHIMULU 00415 SBIN0021049 612 612 Processed 28/07/2022 3371174743 MR NARASIMHUDU KURUVA STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-009-013/020759
(KADIMETLA) 		0213021000NRG23050720222610658 05/07/2022 Mallesh 0213021WL0050052 Mallesh 00415 SBIN0021049 650 650 Processed 28/07/2022 3371174706 MR KURUVA CHINNA MALLESH STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-009-013/020900
(KADIMETLA) 		0213021000NRG23050720222610667 05/07/2022 ravi kumar 0213021WL0050052 ravi kumar 00415 SBIN0021049 1084 1084 Processed 28/07/2022 3371175154 MR MADIGA RAVIKUMAR STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-009-013/020925
(KADIMETLA) 		0213021000NRG23050720222609751 05/07/2022 venu gopal achari 0213021WL0050030 venu gopal achari 00415 SBIN0021049 816 816 Processed 28/07/2022 3371174761 MR SUVARNAM VENUGOPAL ACHARI STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-012-016/030497
(KANDANATHI) 		0213021000NRG23050720222623587 05/07/2022 narasimhulu 0213021WL0050391 narasimhulu 00415 SBIN0021049 879 879 Processed 28/07/2022 3371174659 MR KURUVA PUJARI NARASIMHUDU STATE BANK OF INDIA(508548)
SubTotal 7043 7043
404 YEMMIGANUR AP-13-021-011-015/010030
(KADIVELLA) 		0213021000NRG23050720222621447 05/07/2022 Someswari 0213021WL0050329 Someswari 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174776 MANGALI SUSHEELA UNION BANK OF INDIA(508500)
405 YEMMIGANUR AP-13-021-011-015/010030
(KADIVELLA) 		0213021000NRG23050720222621446 05/07/2022 Urukundu 0213021WL0050329 Urukundu 00468 UBIN0806528 962 962 Processed 28/07/2022 3371175006 MANGALA URUKUNDHU UNION BANK OF INDIA(508500)
406 YEMMIGANUR AP-13-021-011-015/010051
(KADIVELLA) 		0213021000NRG23050720222621448 05/07/2022 BISAMMA 0213021WL0050329 BISAMMA 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174994 PALLIPATI BHEESAMMA UNION BANK OF INDIA(508500)
407 YEMMIGANUR AP-13-021-011-015/010069
(KADIVELLA) 		0213021000NRG23050720222621449 05/07/2022 Raajesh 0213021WL0050329 Raajesh 00468 UBIN0806528 722 722 Processed 28/07/2022 3371175015 GARJI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
408 YEMMIGANUR AP-13-021-011-015/010069
(KADIVELLA) 		0213021000NRG23050720222621450 05/07/2022 Sulochanamma 0213021WL0050329 Sulochanamma 00468 UBIN0806528 722 722 Processed 28/07/2022 3371174927 M SULOCHANAMMA UNION BANK OF INDIA(508500)
409 YEMMIGANUR AP-13-021-011-015/010190
(KADIVELLA) 		0213021000NRG23050720222621451 05/07/2022 Lakshmi Kanth Reddy 0213021WL0050329 Lakshmi Kanth Reddy 00468 UBIN0806528 962 962 Processed 28/07/2022 3371175035 MULINTI LAXMIKANTA REDDY UNION BANK OF INDIA(508500)
410 YEMMIGANUR AP-13-021-011-015/010190
(KADIVELLA) 		0213021000NRG23050720222621452 05/07/2022 swetha 0213021WL0050329 swetha 00468 UBIN0806528 962 962 Processed 28/07/2022 3371175032 MULINTI SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
411 YEMMIGANUR AP-13-021-011-015/010217
(KADIVELLA) 		0213021000NRG23050720222621453 05/07/2022 Someswara Reddy 0213021WL0050329 Someswara Reddy 00468 UBIN0806528 722 722 Processed 28/07/2022 3371174920 M SOMASEKHAR REDDY UNION BANK OF INDIA(508500)
412 YEMMIGANUR AP-13-021-011-015/010269
(KADIVELLA) 		0213021000NRG23050720222621455 05/07/2022 DEVENDRA 0213021WL0050329 DEVENDRA 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174856 MALA DEVENDRAPPA UNION BANK OF INDIA(508500)
413 YEMMIGANUR AP-13-021-011-015/010284
(KADIVELLA) 		0213021000NRG23050720222621457 05/07/2022 Chittemma 0213021WL0050329 Chittemma 00468 UBIN0806528 962 962 Processed 28/07/2022 3371175005 E HANUMANTHAMMA UNION BANK OF INDIA(508500)
414 YEMMIGANUR AP-13-021-011-015/010284
(KADIVELLA) 		0213021000NRG23050720222621456 05/07/2022 Narasappa 0213021WL0050329 Narasappa 00468 UBIN0806528 962 962 Processed 28/07/2022 3371175036 E NARASAPPA UNION BANK OF INDIA(508500)
415 YEMMIGANUR AP-13-021-011-015/010287
(KADIVELLA) 		0213021000NRG23050720222621458 05/07/2022 Vijaya Nirmala 0213021WL0050329 Vijaya Nirmala 00468 UBIN0806528 722 722 Processed 28/07/2022 3371174924 M VIJAYANIRMALA UNION BANK OF INDIA(508500)
416 YEMMIGANUR AP-13-021-011-015/010307
(KADIVELLA) 		0213021000NRG23050720222621460 05/07/2022 KESHANNA 0213021WL0050329 KESHANNA 00468 UBIN0806528 722 722 Processed 28/07/2022 3371174957 MALA KESANNA UNION BANK OF INDIA(508500)
417 YEMMIGANUR AP-13-021-011-015/010307
(KADIVELLA) 		0213021000NRG23050720222621461 05/07/2022 SANKARAMMA 0213021WL0050329 SANKARAMMA 00468 UBIN0806528 722 722 Processed 28/07/2022 3371175001 MALA SHANKARAMMA UNION BANK OF INDIA(508500)
418 YEMMIGANUR AP-13-021-011-015/010338
(KADIVELLA) 		0213021000NRG23050720222621464 05/07/2022 N RADHAMMA 0213021WL0050329 N RADHAMMA 00468 UBIN0806528 722 722 Processed 28/07/2022 3371174966 N RADHAMMA UNION BANK OF INDIA(508500)
419 YEMMIGANUR AP-13-021-011-015/010362
(KADIVELLA) 		0213021000NRG23050720222621468 05/07/2022 BOYA TIKKALAKSHMI 0213021WL0050329 BOYA TIKKALAKSHMI 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174592 BOYA THIKKALAKSHMI UNION BANK OF INDIA(508500)
420 YEMMIGANUR AP-13-021-011-015/010362
(KADIVELLA) 		0213021000NRG23050720222621467 05/07/2022 Maadevappa 0213021WL0050329 Maadevappa 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174999 BOYA MAHADEVAPPA UNION BANK OF INDIA(508500)
421 YEMMIGANUR AP-13-021-011-015/010377
(KADIVELLA) 		0213021000NRG23050720222621469 05/07/2022 VENKATA LAKSHMI 0213021WL0050329 VENKATA LAKSHMI 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174970 MISS PALLEPATI BOYA VENKATALAKSHMI STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-011-015/010394
(KADIVELLA) 		0213021000NRG23050720222621479 05/07/2022 BOYA HANUMANTHU 0213021WL0050329 BOYA HANUMANTHU 00468 UBIN0806528 962 962 Processed 28/07/2022 3371175010 BOYA HANUMANTHU UNION BANK OF INDIA(508500)
423 YEMMIGANUR AP-13-021-011-015/010394
(KADIVELLA) 		0213021000NRG23050720222621487 05/07/2022 NARASAMMA 0213021WL0050329 NARASAMMA 00468 UBIN0806528 962 962 Processed 28/07/2022 3371175011 BOYA NARASAMMA UNION BANK OF INDIA(508500)
424 YEMMIGANUR AP-13-021-011-015/010395
(KADIVELLA) 		0213021000NRG23050720222621501 05/07/2022 MADAMMA 0213021WL0050329 MADAMMA 00468 UBIN0806528 962 962 Processed 28/07/2022 3371175009 BOYA MADAMMA UNION BANK OF INDIA(508500)
425 YEMMIGANUR AP-13-021-011-015/010395
(KADIVELLA) 		0213021000NRG23050720222621497 05/07/2022 NAEASANNA 0213021WL0050329 NAEASANNA 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174981 BOYA PEDDA NARASANNA UNION BANK OF INDIA(508500)
426 YEMMIGANUR AP-13-021-011-015/010426
(KADIVELLA) 		0213021000NRG23050720222621502 05/07/2022 CHANDRA SEKHAR REDDY 0213021WL0050329 CHANDRA SEKHAR REDDY 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174907 S CHANDRA SEKAR REDDY UNION BANK OF INDIA(508500)
427 YEMMIGANUR AP-13-021-011-015/010426
(KADIVELLA) 		0213021000NRG23050720222621517 05/07/2022 SAILAJA 0213021WL0050329 SAILAJA 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174960 SUNKESULA SAILAJA UNION BANK OF INDIA(508500)
428 YEMMIGANUR AP-13-021-011-015/010464
(KADIVELLA) 		0213021000NRG23050720222621518 05/07/2022 RATNAMMA 0213021WL0050329 RATNAMMA 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174783 Mrs RATNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 YEMMIGANUR AP-13-021-011-015/010506
(KADIVELLA) 		0213021000NRG23050720222621530 05/07/2022 Eeranna 0213021WL0050329 Eeranna 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174993 CHAKALI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
430 YEMMIGANUR AP-13-021-011-015/010533
(KADIVELLA) 		0213021000NRG23050720222621545 05/07/2022 HANUMANTHAMMA 0213021WL0050329 HANUMANTHAMMA 00468 UBIN0806528 962 962 Processed 28/07/2022 3371175004 EDIGA HANUMANTHAMMA UNION BANK OF INDIA(508500)
431 YEMMIGANUR AP-13-021-011-015/010590
(KADIVELLA) 		0213021000NRG23050720222621547 05/07/2022 GOKARAMMA 0213021WL0050329 GOKARAMMA 00468 UBIN0806528 962 962 Processed 28/07/2022 3371175012 KOTAKONDA GOKARAMMA UNION BANK OF INDIA(508500)
432 YEMMIGANUR AP-13-021-011-015/010625
(KADIVELLA) 		0213021000NRG23050720222621549 05/07/2022 Narsoji 0213021WL0050329 Narsoji 00468 UBIN0806528 962 962 Processed 28/07/2022 3371175016 KATIKE NARSOJI UNION BANK OF INDIA(508500)
433 YEMMIGANUR AP-13-021-011-015/010854
(KADIVELLA) 		0213021000NRG23050720222621556 05/07/2022 BHIMA REDDY 0213021WL0050329 BHIMA REDDY 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174965 GOPALAGARI BHEEMA REDDY UNION BANK OF INDIA(508500)
434 YEMMIGANUR AP-13-021-011-015/010854
(KADIVELLA) 		0213021000NRG23050720222621555 05/07/2022 Narasimha Reddy 0213021WL0050329 Narasimha Reddy 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174913 GOPALLA GALLA NARASIMHAREDDY BANK OF BARODA(606985)
435 YEMMIGANUR AP-13-021-011-015/010859
(KADIVELLA) 		0213021000NRG23050720222621557 05/07/2022 BOJJA REDDY 0213021WL0050329 BOJJA REDDY 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174911 KR BOJJI REDDY UNION BANK OF INDIA(508500)
436 YEMMIGANUR AP-13-021-011-015/010859
(KADIVELLA) 		0213021000NRG23050720222621558 05/07/2022 SANKARAMMA 0213021WL0050329 SANKARAMMA 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174984 KOTTINTI REDDY VANDLA SHAKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 YEMMIGANUR AP-13-021-011-015/010865
(KADIVELLA) 		0213021000NRG23050720222621559 05/07/2022 DEVENDRA GOUD 0213021WL0050329 DEVENDRA GOUD 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174584 EDIGA DEVENDRA GOWD UNION BANK OF INDIA(508500)
438 YEMMIGANUR AP-13-021-011-015/010922
(KADIVELLA) 		0213021000NRG23050720222621560 05/07/2022 Lakshmi 0213021WL0050329 Lakshmi 00468 UBIN0806528 962 962 Processed 28/07/2022 3371175013 MS CHAKALI NAGAVENI STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-011-015/011002
(KADIVELLA) 		0213021000NRG23050720222621561 05/07/2022 dasarath reddy 0213021WL0050329 dasarath reddy 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174995 GUREDDI DASHRADH REDDY UNION BANK OF INDIA(508500)
440 YEMMIGANUR AP-13-021-011-015/011006
(KADIVELLA) 		0213021000NRG23050720222621562 05/07/2022 VEERESH 0213021WL0050329 VEERESH 00468 UBIN0806528 962 962 Processed 28/07/2022 3371175007 GOLLA VEERESH UNION BANK OF INDIA(508500)
441 YEMMIGANUR AP-13-021-011-015/011091
(KADIVELLA) 		0213021000NRG23050720222621563 05/07/2022 nadipi urukundu 0213021WL0050329 nadipi urukundu 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174597 PEDDA URUKUNDAPPA UNION BANK OF INDIA(508500)
442 YEMMIGANUR AP-13-021-011-015/011092
(KADIVELLA) 		0213021000NRG23050720222621564 05/07/2022 SOMESWARI 0213021WL0050329 SOMESWARI 00468 UBIN0806528 962 962 Processed 28/07/2022 3371175008 P B SOMESWARI UNION BANK OF INDIA(508500)
443 YEMMIGANUR AP-13-021-011-015/011138
(KADIVELLA) 		0213021000NRG23050720222621565 05/07/2022 ruthamma 0213021WL0050329 ruthamma 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174971 KANIPOGU RUTHAMMA UNION BANK OF INDIA(508500)
444 YEMMIGANUR AP-13-021-011-015/011170
(KADIVELLA) 		0213021000NRG23050720222621568 05/07/2022 BUDDAMMA 0213021WL0050329 BUDDAMMA 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174585 GOLLA BUDDAMMA UNION BANK OF INDIA(508500)
445 YEMMIGANUR AP-13-021-011-015/011170
(KADIVELLA) 		0213021000NRG23050720222621567 05/07/2022 dasthagiri 0213021WL0050329 dasthagiri 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174574 GOLLA DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
446 YEMMIGANUR AP-13-021-011-015/011177
(KADIVELLA) 		0213021000NRG23050720222621569 05/07/2022 BAITINTI LAKSHMI 0213021WL0050329 BAITINTI LAKSHMI 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174548 MRS BOYA LAXMI STATE BANK OF INDIA(508548)
447 YEMMIGANUR AP-13-021-011-015/011208
(KADIVELLA) 		0213021000NRG23050720222621573 05/07/2022 Haritha 0213021WL0050329 Haritha 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174778 KOTAKONDA HARITHA UNION BANK OF INDIA(508500)
448 YEMMIGANUR AP-13-021-011-015/011217
(KADIVELLA) 		0213021000NRG23050720222621574 05/07/2022 Vara Lakshmi 0213021WL0050329 Vara Lakshmi 00468 UBIN0806528 722 722 Processed 28/07/2022 3371174782 MS SADDALA VARALAXMI STATE BANK OF INDIA(508548)
449 YEMMIGANUR AP-13-021-011-015/011233
(KADIVELLA) 		0213021000NRG23050720222621577 05/07/2022 sunitha 0213021WL0050329 sunitha 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174587 VADDE SUNITHA UNION BANK OF INDIA(508500)
450 YEMMIGANUR AP-13-021-011-015/011246
(KADIVELLA) 		0213021000NRG23050720222621578 05/07/2022 RAMALAKSHMI 0213021WL0050329 RAMALAKSHMI 00468 UBIN0806528 962 962 Processed 28/07/2022 3371174848 MS EDIGA RAMALAKSHMI STATE BANK OF INDIA(508548)
451 YEMMIGANUR AP-13-021-011-015/020008
(KADIVELLA) 		0213021000NRG23050720222622631 05/07/2022 Bimanna 0213021WL0050350 Bimanna 00468 UBIN0806528 958 958 Processed 28/07/2022 3371174912 BOYA PEDDA BHEEMANNA UNION BANK OF INDIA(508500)
452 YEMMIGANUR AP-13-021-011-015/020009
(KADIVELLA) 		0213021000NRG23050720222622634 05/07/2022 SHIVAMMA 0213021WL0050350 SHIVAMMA 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174840 BOYA SHIVAMMA UNION BANK OF INDIA(508500)
453 YEMMIGANUR AP-13-021-011-015/020009
(KADIVELLA) 		0213021000NRG23050720222622633 05/07/2022 Taayappa 0213021WL0050350 Taayappa 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174979 BOYA CHINNA THAYAPPA UNION BANK OF INDIA(508500)
454 YEMMIGANUR AP-13-021-011-015/020011
(KADIVELLA) 		0213021000NRG23050720222622635 05/07/2022 Ayyamma 0213021WL0050350 Ayyamma 00468 UBIN0806528 718 718 Processed 28/07/2022 3371175034 KOTURU GOLLA AYYAMMA UNION BANK OF INDIA(508500)
455 YEMMIGANUR AP-13-021-011-015/020011
(KADIVELLA) 		0213021000NRG23050720222622636 05/07/2022 Surya Naarayana 0213021WL0050350 Surya Naarayana 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174909 GOLLA SURYANARAYANA UNION BANK OF INDIA(508500)
456 YEMMIGANUR AP-13-021-011-015/020021
(KADIVELLA) 		0213021000NRG23050720222622638 05/07/2022 Eeranna 0213021WL0050350 Eeranna 00468 UBIN0806528 958 958 Processed 28/07/2022 3371174989 MANGALI ERANNA UNION BANK OF INDIA(508500)
457 YEMMIGANUR AP-13-021-011-015/020036
(KADIVELLA) 		0213021000NRG23050720222622641 05/07/2022 Devendra 0213021WL0050350 Devendra 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174991 MUDDALA DEVENDRA UNION BANK OF INDIA(508500)
458 YEMMIGANUR AP-13-021-011-015/020036
(KADIVELLA) 		0213021000NRG23050720222622640 05/07/2022 Hanumakka 0213021WL0050350 Hanumakka 00468 UBIN0806528 718 718 Processed 28/07/2022 3371175023 MUDDALA ANUMAKKA UNION BANK OF INDIA(508500)
459 YEMMIGANUR AP-13-021-011-015/020044
(KADIVELLA) 		0213021000NRG23050720222622642 05/07/2022 Lakshmi 0213021WL0050350 Lakshmi 00468 UBIN0806528 958 958 Processed 28/07/2022 3371174551 ENGILIPATI GOLLA LAKSHMI UNION BANK OF INDIA(508500)
460 YEMMIGANUR AP-13-021-011-015/020044
(KADIVELLA) 		0213021000NRG23050720222622643 05/07/2022 Raamakrishna 0213021WL0050350 Raamakrishna 00468 UBIN0806528 958 958 Processed 28/07/2022 3371174916 GOLLA RAMAKRISHNA UNION BANK OF INDIA(508500)
461 YEMMIGANUR AP-13-021-011-015/020046
(KADIVELLA) 		0213021000NRG23050720222622644 05/07/2022 Daragayya 0213021WL0050350 Daragayya 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174954 BOYA DARGAIAH UNION BANK OF INDIA(508500)
462 YEMMIGANUR AP-13-021-011-015/020047
(KADIVELLA) 		0213021000NRG23050720222622646 05/07/2022 Venkateswaramma 0213021WL0050350 Venkateswaramma 00468 UBIN0806528 718 718 Processed 28/07/2022 3371175025 VADLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
463 YEMMIGANUR AP-13-021-011-015/020047
(KADIVELLA) 		0213021000NRG23050720222622645 05/07/2022 Viresh 0213021WL0050350 Viresh 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174923 VADLA VEERESH UNION BANK OF INDIA(508500)
464 YEMMIGANUR AP-13-021-011-015/020072
(KADIVELLA) 		0213021000NRG23050720222622648 05/07/2022 Naagaraju 0213021WL0050350 Naagaraju 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174567 JUTU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
465 YEMMIGANUR AP-13-021-011-015/020079
(KADIVELLA) 		0213021000NRG23050720222622650 05/07/2022 Govindamma 0213021WL0050350 Govindamma 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174996 BOYA GOVINDAMMA UNION BANK OF INDIA(508500)
466 YEMMIGANUR AP-13-021-011-015/020081
(KADIVELLA) 		0213021000NRG23050720222622652 05/07/2022 Batakamma 0213021WL0050350 Batakamma 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174990 BOYA BATHAKAMMA UNION BANK OF INDIA(508500)
467 YEMMIGANUR AP-13-021-011-015/020083
(KADIVELLA) 		0213021000NRG23050720222622655 05/07/2022 Husenamma 0213021WL0050350 Husenamma 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174846 MRS BOYA USENAMMA STATE BANK OF INDIA(508548)
468 YEMMIGANUR AP-13-021-011-015/020083
(KADIVELLA) 		0213021000NRG23050720222622654 05/07/2022 Naaganna 0213021WL0050350 Naaganna 00468 UBIN0806528 958 958 Processed 28/07/2022 3371174997 BOYA JUTTU NAGANNA UNION BANK OF INDIA(508500)
469 YEMMIGANUR AP-13-021-011-015/020088
(KADIVELLA) 		0213021000NRG23050720222622657 05/07/2022 Eeranna 0213021WL0050350 Eeranna 00468 UBIN0806528 958 958 Processed 28/07/2022 3371174918 PEDDA VEERANNA UNION BANK OF INDIA(508500)
470 YEMMIGANUR AP-13-021-011-015/020088
(KADIVELLA) 		0213021000NRG23050720222622656 05/07/2022 Saavitramma 0213021WL0050350 Saavitramma 00468 UBIN0806528 958 958 Processed 28/07/2022 3371174959 BOYA SAVITHRAMMA UNION BANK OF INDIA(508500)
471 YEMMIGANUR AP-13-021-011-015/020094
(KADIVELLA) 		0213021000NRG23050720222622658 05/07/2022 Naagendra 0213021WL0050350 Naagendra 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174998 JUTTTU NAGENDRAIAH UNION BANK OF INDIA(508500)
472 YEMMIGANUR AP-13-021-011-015/020094
(KADIVELLA) 		0213021000NRG23050720222622659 05/07/2022 Rangamma 0213021WL0050350 Rangamma 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174850 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-011-015/020101
(KADIVELLA) 		0213021000NRG23050720222622661 05/07/2022 Hanumantamma 0213021WL0050350 Hanumantamma 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174977 BOYA HANUMANTHAMMA UNION BANK OF INDIA(508500)
474 YEMMIGANUR AP-13-021-011-015/020103
(KADIVELLA) 		0213021000NRG23050720222622662 05/07/2022 Rangaswaami 0213021WL0050350 Rangaswaami 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174934 BOYA RANGA SWAMY UNION BANK OF INDIA(508500)
475 YEMMIGANUR AP-13-021-011-015/020114
(KADIVELLA) 		0213021000NRG23050720222622663 05/07/2022 Bimanna 0213021WL0050350 Bimanna 00468 UBIN0806528 718 718 Processed 28/07/2022 3371175028 JUTTU BHIMANNA UNION BANK OF INDIA(508500)
476 YEMMIGANUR AP-13-021-011-015/020126
(KADIVELLA) 		0213021000NRG23050720222622666 05/07/2022 Sunkanna 0213021WL0050350 Sunkanna 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174914 B SUNKANNA UNION BANK OF INDIA(508500)
477 YEMMIGANUR AP-13-021-011-015/020142
(KADIVELLA) 		0213021000NRG23050720222622667 05/07/2022 Tikkayya 0213021WL0050350 Tikkayya 00468 UBIN0806528 958 958 Processed 28/07/2022 3371175037 THUMBALAM THIKKAYA UNION BANK OF INDIA(508500)
478 YEMMIGANUR AP-13-021-011-015/020158
(KADIVELLA) 		0213021000NRG23050720222622668 05/07/2022 Saroja 0213021WL0050350 Saroja 00468 UBIN0806528 958 958 Processed 28/07/2022 3371174849 MRS JUTTU SAROJA STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-011-015/020169
(KADIVELLA) 		0213021000NRG23050720222622670 05/07/2022 Govindamma 0213021WL0050350 Govindamma 00468 UBIN0806528 958 958 Processed 28/07/2022 3371174566 GOLLA MUNEMMA UNION BANK OF INDIA(508500)
480 YEMMIGANUR AP-13-021-011-015/020169
(KADIVELLA) 		0213021000NRG23050720222622669 05/07/2022 Venkatesh 0213021WL0050350 Venkatesh 00468 UBIN0806528 958 958 Processed 28/07/2022 3371174906 KOPPOLA VENKATESH UNION BANK OF INDIA(508500)
481 YEMMIGANUR AP-13-021-011-015/020177
(KADIVELLA) 		0213021000NRG23050720222622671 05/07/2022 Naagamma 0213021WL0050350 Naagamma 00468 UBIN0806528 958 958 Processed 28/07/2022 3371174921 B M NAGAMMA UNION BANK OF INDIA(508500)
482 YEMMIGANUR AP-13-021-011-015/020187
(KADIVELLA) 		0213021000NRG23050720222622673 05/07/2022 Nagaraju 0213021WL0050350 Nagaraju 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174558 JUTTU NAGARAJU UNION BANK OF INDIA(508500)
483 YEMMIGANUR AP-13-021-011-015/020221
(KADIVELLA) 		0213021000NRG23050720222622675 05/07/2022 Bhulakshmi 0213021WL0050350 Bhulakshmi 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174785 MRS KARUPALA BOYA BHULAKSHMI STATE BANK OF INDIA(508548)
484 YEMMIGANUR AP-13-021-011-015/020221
(KADIVELLA) 		0213021000NRG23050720222622674 05/07/2022 Chinna Eranna 0213021WL0050350 Chinna Eranna 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174992 BOYA CHINNA ERANNA UNION BANK OF INDIA(508500)
485 YEMMIGANUR AP-13-021-011-015/020227
(KADIVELLA) 		0213021000NRG23050720222622677 05/07/2022 Chittemma 0213021WL0050350 Chittemma 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174852 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-011-015/020227
(KADIVELLA) 		0213021000NRG23050720222622676 05/07/2022 Hanumanthu 0213021WL0050350 Hanumanthu 00468 UBIN0806528 958 958 Processed 28/07/2022 3371174838 JUTU ANUMAMTU UNION BANK OF INDIA(508500)
487 YEMMIGANUR AP-13-021-011-015/020230
(KADIVELLA) 		0213021000NRG23050720222622678 05/07/2022 Chenna Reddy 0213021WL0050350 Chenna Reddy 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174559 POOJARI CHENNA REDDY UNION BANK OF INDIA(508500)
488 YEMMIGANUR AP-13-021-011-015/020230
(KADIVELLA) 		0213021000NRG23050720222622679 05/07/2022 Jayalakshmi 0213021WL0050350 Jayalakshmi 00468 UBIN0806528 718 718 Processed 28/07/2022 3371175022 P JAYALAKSHMI UNION BANK OF INDIA(508500)
489 YEMMIGANUR AP-13-021-011-015/020232
(KADIVELLA) 		0213021000NRG23050720222622680 05/07/2022 Rangamma 0213021WL0050350 Rangamma 00468 UBIN0806528 958 958 Processed 28/07/2022 3371175020 GOLLA RANGAMMA UNION BANK OF INDIA(508500)
490 YEMMIGANUR AP-13-021-011-015/020236
(KADIVELLA) 		0213021000NRG23050720222622681 05/07/2022 Lakshmi 0213021WL0050350 Lakshmi 00468 UBIN0806528 958 958 Processed 28/07/2022 3371174571 BOYA LAKSHMI UNION BANK OF INDIA(508500)
491 YEMMIGANUR AP-13-021-011-015/020243
(KADIVELLA) 		0213021000NRG23050720222622686 05/07/2022 Rangaswami 0213021WL0050350 Rangaswami 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174915 TUMBALAM RANGA SWAMY UNION BANK OF INDIA(508500)
492 YEMMIGANUR AP-13-021-011-015/020246
(KADIVELLA) 		0213021000NRG23050720222622687 05/07/2022 Narasamma 0213021WL0050350 Narasamma 00468 UBIN0806528 718 718 Processed 28/07/2022 3371175019 G NARASAMMA UNION BANK OF INDIA(508500)
493 YEMMIGANUR AP-13-021-011-015/020252
(KADIVELLA) 		0213021000NRG23050720222622689 05/07/2022 Narasamma 0213021WL0050350 Narasamma 00468 UBIN0806528 718 718 Processed 28/07/2022 3371175026 BELLAMDODDI LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
494 YEMMIGANUR AP-13-021-011-015/020286
(KADIVELLA) 		0213021000NRG23050720222622691 05/07/2022 Bajaramma 0213021WL0050350 Bajaramma 00468 UBIN0806528 958 958 Processed 28/07/2022 3371174969 CHAKALI BAJARAMMA UNION BANK OF INDIA(508500)
495 YEMMIGANUR AP-13-021-011-015/020286
(KADIVELLA) 		0213021000NRG23050720222622690 05/07/2022 KOWLAYYA 0213021WL0050350 KOWLAYYA 00468 UBIN0806528 958 958 Processed 28/07/2022 3371175002 CHAKALI KOULAIAH UNION BANK OF INDIA(508500)
496 YEMMIGANUR AP-13-021-011-015/020314
(KADIVELLA) 		0213021000NRG23050720222622692 05/07/2022 Chinna Rangayya 0213021WL0050350 Chinna Rangayya 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174925 GOLLA CHINNA RANGA SWAMY UNION BANK OF INDIA(508500)
497 YEMMIGANUR AP-13-021-011-015/020375
(KADIVELLA) 		0213021000NRG23050720222622694 05/07/2022 Santayya 0213021WL0050350 Santayya 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174933 BOYA SANTHAIAH UNION BANK OF INDIA(508500)
498 YEMMIGANUR AP-13-021-011-015/020379
(KADIVELLA) 		0213021000NRG23050720222622696 05/07/2022 Sankaramma 0213021WL0050350 Sankaramma 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174908 M SANKARAMMA UNION BANK OF INDIA(508500)
499 YEMMIGANUR AP-13-021-011-015/020389
(KADIVELLA) 		0213021000NRG23050720222622698 05/07/2022 KESANNA 0213021WL0050350 KESANNA 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174939 KOTA GOLLA KESHANNA UNION BANK OF INDIA(508500)
500 YEMMIGANUR AP-13-021-011-015/020419
(KADIVELLA) 		0213021000NRG23050720222622700 05/07/2022 Suresh 0213021WL0050350 Suresh 00468 UBIN0806528 958 958 Processed 28/07/2022 3371174595 GOLLA SURESH UNION BANK OF INDIA(508500)
501 YEMMIGANUR AP-13-021-011-015/020419
(KADIVELLA) 		0213021000NRG23050720222622701 05/07/2022 Suvarna 0213021WL0050350 Suvarna 00468 UBIN0806528 958 958 Processed 28/07/2022 3371175003 GOLLA SUVARNA UNION BANK OF INDIA(508500)
502 YEMMIGANUR AP-13-021-011-015/020421
(KADIVELLA) 		0213021000NRG23050720222622702 05/07/2022 Narsanna 0213021WL0050350 Narsanna 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174905 BOYA NARASANNA UNION BANK OF INDIA(508500)
503 YEMMIGANUR AP-13-021-011-015/020424
(KADIVELLA) 		0213021000NRG23050720222622705 05/07/2022 Peddakka 0213021WL0050350 Peddakka 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174550 KOURUPPALA BOYA PEDDAKKA UNION BANK OF INDIA(508500)
504 YEMMIGANUR AP-13-021-011-015/020424
(KADIVELLA) 		0213021000NRG23050720222622704 05/07/2022 THIMMAPPA 0213021WL0050350 THIMMAPPA 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174549 KOURUPALA BOYA THIMAPPA UNION BANK OF INDIA(508500)
505 YEMMIGANUR AP-13-021-011-015/020426
(KADIVELLA) 		0213021000NRG23050720222622706 05/07/2022 HANUMANTHU 0213021WL0050350 HANUMANTHU 00468 UBIN0806528 958 958 Processed 28/07/2022 3371174839 JUTTU HANUMANTHU UNION BANK OF INDIA(508500)
506 YEMMIGANUR AP-13-021-011-015/020429
(KADIVELLA) 		0213021000NRG23050720222622707 05/07/2022 Raghavendra 0213021WL0050350 Raghavendra 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174964 VADLA RAGHAVENDRA ACHARI UNION BANK OF INDIA(508500)
507 YEMMIGANUR AP-13-021-011-015/020430
(KADIVELLA) 		0213021000NRG23050720222622708 05/07/2022 Tayappa 0213021WL0050350 Tayappa 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174975 BOYA THAYAPPA UNION BANK OF INDIA(508500)
508 YEMMIGANUR AP-13-021-011-015/020433
(KADIVELLA) 		0213021000NRG23050720222622710 05/07/2022 Padmamma 0213021WL0050350 Padmamma 00468 UBIN0806528 718 718 Processed 28/07/2022 3371175024 KOTA GOLLA PADMAMMA UNION BANK OF INDIA(508500)
509 YEMMIGANUR AP-13-021-011-015/020436
(KADIVELLA) 		0213021000NRG23050720222622711 05/07/2022 Ayyappa 0213021WL0050350 Ayyappa 00468 UBIN0806528 958 958 Processed 28/07/2022 3371174580 KOTURU GOLLA AYAPPA UNION BANK OF INDIA(508500)
510 YEMMIGANUR AP-13-021-011-015/020443
(KADIVELLA) 		0213021000NRG23050720222622714 05/07/2022 Ayyappa Reddy 0213021WL0050350 Ayyappa Reddy 00468 UBIN0806528 958 958 Processed 28/07/2022 3371174582 MR GOLLA AYYAPPU REDDY STATE BANK OF INDIA(508548)
511 YEMMIGANUR AP-13-021-011-015/020458
(KADIVELLA) 		0213021000NRG23050720222622716 05/07/2022 Rangamma 0213021WL0050350 Rangamma 00468 UBIN0806528 958 958 Processed 28/07/2022 3371175021 MRS VADLA RANGAMMA STATE BANK OF INDIA(508548)
512 YEMMIGANUR AP-13-021-011-015/020479
(KADIVELLA) 		0213021000NRG23050720222622718 05/07/2022 SAROJAMMA 0213021WL0050350 SAROJAMMA 00468 UBIN0806528 958 958 Processed 28/07/2022 3371174586 MALLEGALLA SAROJAMMA UNION BANK OF INDIA(508500)
513 YEMMIGANUR AP-13-021-011-015/020480
(KADIVELLA) 		0213021000NRG23050720222622719 05/07/2022 PARAMESH 0213021WL0050350 PARAMESH 00468 UBIN0806528 958 958 Processed 28/07/2022 3371174573 BELLAMDODDI PARAMESH UNION BANK OF INDIA(508500)
514 YEMMIGANUR AP-13-021-011-015/020482
(KADIVELLA) 		0213021000NRG23050720222622720 05/07/2022 SARASWATHI 0213021WL0050350 SARASWATHI 00468 UBIN0806528 718 718 Processed 28/07/2022 3371174593 PUJARI SARASWATHI UNION BANK OF INDIA(508500)
515 YEMMIGANUR AP-13-021-012-016/030008
(KANDANATHI) 		0213021000NRG23050720222623288 05/07/2022 Toka Shivanna 0213021WL0050383 Toka Shivanna 00468 UBIN0806528 674 674 Processed 28/07/2022 3371174936 KURAVA SIVANNA UNION BANK OF INDIA(508500)
516 YEMMIGANUR AP-13-021-012-016/030009
(KANDANATHI) 		0213021000NRG23050720222623139 05/07/2022 DASTAGIRII 0213021WL0050378 DASTAGIRII 00468 UBIN0806528 460 460 Processed 28/07/2022 3371175027 KATIKA DASTHAGIRI UNION BANK OF INDIA(508500)
517 YEMMIGANUR AP-13-021-012-016/030010
(KANDANATHI) 		0213021000NRG23050720222623140 05/07/2022 RAMANJINEYULU 0213021WL0050378 RAMANJINEYULU 00468 UBIN0806528 460 460 Processed 28/07/2022 3371174851 MR KURUVA RAMANJINEYULU STATE BANK OF INDIA(508548)
518 YEMMIGANUR AP-13-021-012-016/030010
(KANDANATHI) 		0213021000NRG23050720222623141 05/07/2022 Venkata Lakshmi 0213021WL0050378 Venkata Lakshmi 00468 UBIN0806528 460 460 Processed 28/07/2022 3371174956 KURUVA VENKATALAKSHMI UNION BANK OF INDIA(508500)
519 YEMMIGANUR AP-13-021-012-016/030015
(KANDANATHI) 		0213021000NRG23050720222623489 05/07/2022 Nagaraju 0213021WL0050387 Nagaraju 00468 UBIN0806528 211 211 Processed 28/07/2022 3371174932 KURUVA NAGARAJU UNION BANK OF INDIA(508500)
520 YEMMIGANUR AP-13-021-012-016/030023
(KANDANATHI) 		0213021000NRG23050720222623146 05/07/2022 Jayamma 0213021WL0050378 Jayamma 00468 UBIN0806528 460 460 Processed 28/07/2022 3371175017 MISS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
521 YEMMIGANUR AP-13-021-012-016/030023
(KANDANATHI) 		0213021000NRG23050720222623145 05/07/2022 Sunkaya Narasimulu 0213021WL0050378 Sunkaya Narasimulu 00468 UBIN0806528 460 460 Processed 28/07/2022 3371174974 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
522 YEMMIGANUR AP-13-021-012-016/030025
(KANDANATHI) 		0213021000NRG23050720222623290 05/07/2022 Bhimudu 0213021WL0050383 Bhimudu 00468 UBIN0806528 674 674 Processed 28/07/2022 3371174961 KURUVA BHEEMUDU UNION BANK OF INDIA(508500)
523 YEMMIGANUR AP-13-021-012-016/030036
(KANDANATHI) 		0213021000NRG23050720222623293 05/07/2022 Govindu 0213021WL0050383 Govindu 00468 UBIN0806528 674 674 Processed 28/07/2022 3371174947 KURUVA RAMA GOVINDA RAO UNION BANK OF INDIA(508500)
524 YEMMIGANUR AP-13-021-012-016/030036
(KANDANATHI) 		0213021000NRG23050720222623292 05/07/2022 SUJATHAMMA 0213021WL0050383 SUJATHAMMA 00468 UBIN0806528 674 674 Processed 28/07/2022 3371174784 MS KURUVA KAMMALADHINNI SUJATHAMMA STATE BANK OF INDIA(508548)
525 YEMMIGANUR AP-13-021-012-016/030043
(KANDANATHI) 		0213021000NRG23050720222623494 05/07/2022 LAKSHMI 0213021WL0050387 LAKSHMI 00468 UBIN0806528 633 633 Processed 28/07/2022 3371174983 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
526 YEMMIGANUR AP-13-021-012-016/030043
(KANDANATHI) 		0213021000NRG23050720222623493 05/07/2022 SUGURAPPA 0213021WL0050387 SUGURAPPA 00468 UBIN0806528 633 633 Processed 28/07/2022 3371174953 KURUVA SUGURAPPA UNION BANK OF INDIA(508500)
527 YEMMIGANUR AP-13-021-012-016/030046
(KANDANATHI) 		0213021000NRG23050720222623294 05/07/2022 Narasamma 0213021WL0050383 Narasamma 00468 UBIN0806528 674 674 Processed 28/07/2022 3371174955 KURUVA NARASAMMA UNION BANK OF INDIA(508500)
528 YEMMIGANUR AP-13-021-012-016/030047
(KANDANATHI) 		0213021000NRG23050720222622919 05/07/2022 NARASHIMULU 0213021WL0050367 NARASHIMULU 00468 UBIN0806528 864 864 Processed 28/07/2022 3371174777 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
529 YEMMIGANUR AP-13-021-012-016/030054
(KANDANATHI) 		0213021000NRG23050720222623296 05/07/2022 Dubbi Eranna 0213021WL0050383 Dubbi Eranna 00468 UBIN0806528 674 674 Processed 28/07/2022 3371174945 D ERANNA UNION BANK OF INDIA(508500)
530 YEMMIGANUR AP-13-021-012-016/030054
(KANDANATHI) 		0213021000NRG23050720222623297 05/07/2022 NARASAMMA 0213021WL0050383 NARASAMMA 00468 UBIN0806528 674 674 Processed 28/07/2022 3371174581 KURUVA NARASAMMA UNION BANK OF INDIA(508500)
531 YEMMIGANUR AP-13-021-012-016/030071
(KANDANATHI) 		0213021000NRG23050720222623149 05/07/2022 Shabana 0213021WL0050378 Shabana 00468 UBIN0806528 460 460 Processed 28/07/2022 3371174941 PATAN SABANA BEGAM UNION BANK OF INDIA(508500)
532 YEMMIGANUR AP-13-021-012-016/030073
(KANDANATHI) 		0213021000NRG23050720222623152 05/07/2022 RAJIYA BEE 0213021WL0050378 RAJIYA BEE 00468 UBIN0806528 460 460 Processed 28/07/2022 3371174589 PATHAN RAZIYA UNION BANK OF INDIA(508500)
533 YEMMIGANUR AP-13-021-012-016/030073
(KANDANATHI) 		0213021000NRG23050720222623151 05/07/2022 Ramjan 0213021WL0050378 Ramjan 00468 UBIN0806528 460 460 Processed 28/07/2022 3371174963 MR PATHAN RAMJAN STATE BANK OF INDIA(508548)
534 YEMMIGANUR AP-13-021-012-016/030075
(KANDANATHI) 		0213021000NRG23050720222623496 05/07/2022 Anjinayya 0213021WL0050387 Anjinayya 00468 UBIN0806528 633 633 Processed 28/07/2022 3371174935 KURUVA ANJENAIAH UNION BANK OF INDIA(508500)
535 YEMMIGANUR AP-13-021-012-016/030089
(KANDANATHI) 		0213021000NRG23050720222623153 05/07/2022 SAMBAYYA 0213021WL0050378 SAMBAYYA 00468 UBIN0806528 460 460 Processed 28/07/2022 3371174922 GUDISE SAMBAIAH UNION BANK OF INDIA(508500)
536 YEMMIGANUR AP-13-021-012-016/030091
(KANDANATHI) 		0213021000NRG23050720222623298 05/07/2022 VEMULAMMA 0213021WL0050383 VEMULAMMA 00468 UBIN0806528 674 674 Processed 28/07/2022 3371174845 K PRAMILA CANARA BANK(508532)
537 YEMMIGANUR AP-13-021-012-016/030111
(KANDANATHI) 		0213021000NRG23050720222622921 05/07/2022 K NARASIMHULU 0213021WL0050367 K NARASIMHULU 00468 UBIN0806528 864 864 Rejected 17/08/2022 N0722007DC0901 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
538 YEMMIGANUR AP-13-021-012-016/030111
(KANDANATHI) 		0213021000NRG23050720222622923 05/07/2022 KURUV MULINTI JAYALAKSHMI 0213021WL0050367 KURUV MULINTI JAYALAKSHMI 00468 UBIN0806528 864 864 Processed 28/07/2022 3371174568 KURUVA MULINTI JAYALAKSHMI UNION BANK OF INDIA(508500)
539 YEMMIGANUR AP-13-021-012-016/030111
(KANDANATHI) 		0213021000NRG23050720222622922 05/07/2022 RAMESH 0213021WL0050367 RAMESH 00468 UBIN0806528 864 864 Processed 28/07/2022 3371174972 MR KOSIGI PRATHAP STATE BANK OF INDIA(508548)
540 YEMMIGANUR AP-13-021-012-016/030115
(KANDANATHI) 		0213021000NRG23050720222623299 05/07/2022 Narashimulu 0213021WL0050383 Narashimulu 00468 UBIN0806528 674 674 Processed 28/07/2022 3371174588 GANGULA PADU NARASIMHULU UNION BANK OF INDIA(508500)
541 YEMMIGANUR AP-13-021-012-016/030117
(KANDANATHI) 		0213021000NRG23050720222622924 05/07/2022 Chinna Narashimudu 0213021WL0050367 Chinna Narashimudu 00468 UBIN0806528 864 864 Processed 28/07/2022 3371174855 KURUVA CHINNA NARASIMHUDU INDIA POST PAYMENTS BANK LIMITED(508528)
542 YEMMIGANUR AP-13-021-012-016/030119
(KANDANATHI) 		0213021000NRG23050720222623154 05/07/2022 Anjinayya 0213021WL0050378 Anjinayya 00468 UBIN0806528 460 460 Processed 28/07/2022 3371174926 MR NALAGADUDDI ANJINEYA STATE BANK OF INDIA(508548)
543 YEMMIGANUR AP-13-021-012-016/030119
(KANDANATHI) 		0213021000NRG23050720222623155 05/07/2022 Shaymala 0213021WL0050378 Shaymala 00468 UBIN0806528 460 460 Processed 28/07/2022 3371174594 KURUVA SHYAMALA UNION BANK OF INDIA(508500)
544 YEMMIGANUR AP-13-021-012-016/030120
(KANDANATHI) 		0213021000NRG23050720222623571 05/07/2022 Padma 0213021WL0050391 Padma 00468 UBIN0806528 660 660 Processed 28/07/2022 3371174562 KURUVA PUJARI PADMA UNION BANK OF INDIA(508500)
545 YEMMIGANUR AP-13-021-012-016/030127
(KANDANATHI) 		0213021000NRG23050720222623500 05/07/2022 Parwathi 0213021WL0050387 Parwathi 00468 UBIN0806528 211 211 Processed 28/07/2022 3371175018 KURUVA PARVATHI UNION BANK OF INDIA(508500)
546 YEMMIGANUR AP-13-021-012-016/030127
(KANDANATHI) 		0213021000NRG23050720222623499 05/07/2022 Shivalinga 0213021WL0050387 Shivalinga 00468 UBIN0806528 633 633 Processed 28/07/2022 3371174976 KURUVA SIVALINGAPPA UNION BANK OF INDIA(508500)
547 YEMMIGANUR AP-13-021-012-016/030134
(KANDANATHI) 		0213021000NRG23050720222623573 05/07/2022 AYYAMMA 0213021WL0050391 AYYAMMA 00468 UBIN0806528 879 879 Processed 28/07/2022 3371174847 KURAVA AYYAMMA UNION BANK OF INDIA(508500)
548 YEMMIGANUR AP-13-021-012-016/030134
(KANDANATHI) 		0213021000NRG23050720222623572 05/07/2022 BERALINGA 0213021WL0050391 BERALINGA 00468 UBIN0806528 879 879 Processed 28/07/2022 3371174988 K PUJARI LINGAPPA UNION BANK OF INDIA(508500)
549 YEMMIGANUR AP-13-021-012-016/030140
(KANDANATHI) 		0213021000NRG23050720222623301 05/07/2022 Anjinayya 0213021WL0050383 Anjinayya 00468 UBIN0806528 674 674 Processed 28/07/2022 3371174928 KURUVA ANJINAYA UNION BANK OF INDIA(508500)
550 YEMMIGANUR AP-13-021-012-016/030140
(KANDANATHI) 		0213021000NRG23050720222623302 05/07/2022 Someswaramma 0213021WL0050383 Someswaramma 00468 UBIN0806528 674 674 Processed 28/07/2022 3371174929 KURAVA SOMESHAMMA UNION BANK OF INDIA(508500)
551 YEMMIGANUR AP-13-021-012-016/030147
(KANDANATHI) 		0213021000NRG23050720222622926 05/07/2022 ERANNA 0213021WL0050367 ERANNA 00468 UBIN0806528 864 864 Processed 28/07/2022 3371174552 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
552 YEMMIGANUR AP-13-021-012-016/030166
(KANDANATHI) 		0213021000NRG23050720222623157 05/07/2022 CHINNA ULLIKKI 0213021WL0050378 CHINNA ULLIKKI 00468 UBIN0806528 460 460 Processed 28/07/2022 3371174944 KURUVU ULLAKKI UNION BANK OF INDIA(508500)
553 YEMMIGANUR AP-13-021-012-016/030166
(KANDANATHI) 		0213021000NRG23050720222623159 05/07/2022 LAKSHMI 0213021WL0050378 LAKSHMI 00468 UBIN0806528 460 460 Rejected 17/08/2022 N0722007DBFF11 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 YEMMIGANUR AP-13-021-012-016/030166
(KANDANATHI) 		0213021000NRG23050720222623158 05/07/2022 NARASIMHULU 0213021WL0050378 NARASIMHULU 00468 UBIN0806528 460 460 Processed 28/07/2022 3371174854 KURUVA NARASIMHA UNION BANK OF INDIA(508500)
555 YEMMIGANUR AP-13-021-012-016/030187
(KANDANATHI) 		0213021000NRG23050720222623577 05/07/2022 PARVATHI 0213021WL0050391 PARVATHI 00468 UBIN0806528 879 879 Processed 28/07/2022 3371174853 KURUVA PUJARI PARVATHAMMA UNION BANK OF INDIA(508500)
556 YEMMIGANUR AP-13-021-012-016/030187
(KANDANATHI) 		0213021000NRG23050720222623576 05/07/2022 VANNAPPA 0213021WL0050391 VANNAPPA 00468 UBIN0806528 879 879 Processed 28/07/2022 3371174962 KURUVA PUJARI VANNAPPA UNION BANK OF INDIA(508500)
557 YEMMIGANUR AP-13-021-012-016/030188
(KANDANATHI) 		0213021000NRG23050720222623579 05/07/2022 ALLAPPA 0213021WL0050391 ALLAPPA 00468 UBIN0806528 879 879 Processed 28/07/2022 3371174986 KURUVA PUJARI ALLAPPA UNION BANK OF INDIA(508500)
558 YEMMIGANUR AP-13-021-012-016/030188
(KANDANATHI) 		0213021000NRG23050720222623580 05/07/2022 RADHA 0213021WL0050391 RADHA 00468 UBIN0806528 879 879 Processed 28/07/2022 3371175033 KURUVA PUJARI RADHAMMA UNION BANK OF INDIA(508500)
559 YEMMIGANUR AP-13-021-012-016/030196
(KANDANATHI) 		0213021000NRG23050720222623306 05/07/2022 Basamma 0213021WL0050383 Basamma 00468 UBIN0806528 674 674 Processed 28/07/2022 3371174930 KURUVA BASAMMA UNION BANK OF INDIA(508500)
560 YEMMIGANUR AP-13-021-012-016/030196
(KANDANATHI) 		0213021000NRG23050720222623305 05/07/2022 NARAYANA 0213021WL0050383 NARAYANA 00468 UBIN0806528 674 674 Processed 28/07/2022 3371174590 KURUVA NARAYANA UNION BANK OF INDIA(508500)
561 YEMMIGANUR AP-13-021-012-016/030239
(KANDANATHI) 		0213021000NRG23050720222623307 05/07/2022 Narasimulu 0213021WL0050383 Narasimulu 00468 UBIN0806528 674 674 Processed 28/07/2022 3371174980 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
562 YEMMIGANUR AP-13-021-012-016/030240
(KANDANATHI) 		0213021000NRG23050720222623502 05/07/2022 NARASIMHULU 0213021WL0050387 NARASIMHULU 00468 UBIN0806528 633 633 Processed 28/07/2022 3371174949 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
563 YEMMIGANUR AP-13-021-012-016/030240
(KANDANATHI) 		0213021000NRG23050720222623503 05/07/2022 NARSSAMMA 0213021WL0050387 NARSSAMMA 00468 UBIN0806528 633 633 Processed 28/07/2022 3371175030 MISS KURUVAPUJARI NARASAMMA STATE BANK OF INDIA(508548)
564 YEMMIGANUR AP-13-021-012-016/030258
(KANDANATHI) 		0213021000NRG23050720222623310 05/07/2022 Eramma 0213021WL0050383 Eramma 00468 UBIN0806528 674 674 Processed 28/07/2022 3371174982 KURUVA ERAMMA UNION BANK OF INDIA(508500)
565 YEMMIGANUR AP-13-021-012-016/030258
(KANDANATHI) 		0213021000NRG23050720222623309 05/07/2022 Narasimulu 0213021WL0050383 Narasimulu 00468 UBIN0806528 674 674 Processed 28/07/2022 3371174973 K NARASIMHULU UNION BANK OF INDIA(508500)
566 YEMMIGANUR AP-13-021-012-016/030264
(KANDANATHI) 		0213021000NRG23050720222623160 05/07/2022 Narasimulu 0213021WL0050378 Narasimulu 00468 UBIN0806528 460 460 Processed 28/07/2022 3371174919 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
567 YEMMIGANUR AP-13-021-012-016/030271
(KANDANATHI) 		0213021000NRG23050720222623506 05/07/2022 SIVANNA 0213021WL0050387 SIVANNA 00468 UBIN0806528 633 633 Processed 28/07/2022 3371174917 KURUVA SIVANNA UNION BANK OF INDIA(508500)
568 YEMMIGANUR AP-13-021-012-016/030278
(KANDANATHI) 		0213021000NRG23050720222623509 05/07/2022 BADESAB 0213021WL0050387 BADESAB 00468 UBIN0806528 633 633 Processed 28/07/2022 3371174591 KATIKE BADE SAB UNION BANK OF INDIA(508500)
569 YEMMIGANUR AP-13-021-012-016/030278
(KANDANATHI) 		0213021000NRG23050720222623508 05/07/2022 RAMEJA 0213021WL0050387 RAMEJA 00468 UBIN0806528 422 422 Processed 28/07/2022 3371174844 KATIKE RAMEEZAN UNION BANK OF INDIA(508500)
570 YEMMIGANUR AP-13-021-012-016/030286
(KANDANATHI) 		0213021000NRG23050720222623581 05/07/2022 NAGANNA 0213021WL0050391 NAGANNA 00468 UBIN0806528 660 660 Processed 28/07/2022 3371174937 NAGANNA UNION BANK OF INDIA(508500)
571 YEMMIGANUR AP-13-021-012-016/030286
(KANDANATHI) 		0213021000NRG23050720222623582 05/07/2022 SRIRAMUDU 0213021WL0050391 SRIRAMUDU 00468 UBIN0806528 879 879 Processed 28/07/2022 3371174578 PUJARI SRIRAMULU UNION BANK OF INDIA(508500)
572 YEMMIGANUR AP-13-021-012-016/030291
(KANDANATHI) 		0213021000NRG23050720222623162 05/07/2022 Taayanna 0213021WL0050378 Taayanna 00468 UBIN0806528 460 460 Processed 28/07/2022 3371174697 KURUVA THAYANNA UNION BANK OF INDIA(508500)
573 YEMMIGANUR AP-13-021-012-016/030297
(KANDANATHI) 		0213021000NRG23050720222622928 05/07/2022 Bupal 0213021WL0050367 Bupal 00468 UBIN0806528 864 864 Processed 28/07/2022 3371174943 K BHOOPAL UNION BANK OF INDIA(508500)
574 YEMMIGANUR AP-13-021-012-016/030297
(KANDANATHI) 		0213021000NRG23050720222622929 05/07/2022 Nagalakshimi 0213021WL0050367 Nagalakshimi 00468 UBIN0806528 864 864 Processed 28/07/2022 3371174780 KURUVA NAGALAKSHMI UNION BANK OF INDIA(508500)
575 YEMMIGANUR AP-13-021-012-016/030322
(KANDANATHI) 		0213021000NRG23050720222623163 05/07/2022 NAGALAKSHMI 0213021WL0050378 NAGALAKSHMI 00468 UBIN0806528 460 460 Processed 28/07/2022 3371174577 KURUVA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
576 YEMMIGANUR AP-13-021-012-016/030324
(KANDANATHI) 		0213021000NRG23050720222623164 05/07/2022 Lakshamanna 0213021WL0050378 Lakshamanna 00468 UBIN0806528 460 460 Processed 28/07/2022 3371174948 KURUVA LAXMANNA UNION BANK OF INDIA(508500)
577 YEMMIGANUR AP-13-021-012-016/030324
(KANDANATHI) 		0213021000NRG23050720222623165 05/07/2022 Lakshimi 0213021WL0050378 Lakshimi 00468 UBIN0806528 460 460 Processed 28/07/2022 3371174583 KURUVA VEERA NAGAMMA UNION BANK OF INDIA(508500)
578 YEMMIGANUR AP-13-021-012-016/030398
(KANDANATHI) 		0213021000NRG23050720222623513 05/07/2022 Tulashamma 0213021WL0050387 Tulashamma 00468 UBIN0806528 633 633 Processed 28/07/2022 3371174563 ULUVA PARVATHI UNION BANK OF INDIA(508500)
579 YEMMIGANUR AP-13-021-012-016/030415
(KANDANATHI) 		0213021000NRG23050720222623313 05/07/2022 Anjinamma 0213021WL0050383 Anjinamma 00468 UBIN0806528 674 674 Processed 28/07/2022 3371174560 KURUVA ANJINAMMA UNION BANK OF INDIA(508500)
580 YEMMIGANUR AP-13-021-012-016/030421
(KANDANATHI) 		0213021000NRG23050720222623583 05/07/2022 Narasimhulu 0213021WL0050391 Narasimhulu 00468 UBIN0806528 879 879 Processed 28/07/2022 3371174987 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
581 YEMMIGANUR AP-13-021-012-016/030422
(KANDANATHI) 		0213021000NRG23050720222623314 05/07/2022 LINGANNA 0213021WL0050383 LINGANNA 00468 UBIN0806528 674 674 Processed 28/07/2022 3371174910 MR GONGALI LINGANNA STATE BANK OF INDIA(508548)
582 YEMMIGANUR AP-13-021-012-016/030422
(KANDANATHI) 		0213021000NRG23050720222623315 05/07/2022 PADMAVATHI 0213021WL0050383 PADMAVATHI 00468 UBIN0806528 674 674 Processed 28/07/2022 3371174553 GONGALI PADMAVATHI UNION BANK OF INDIA(508500)
583 YEMMIGANUR AP-13-021-012-016/030464
(KANDANATHI) 		0213021000NRG23050720222622907 05/07/2022 ISMAIL 0213021WL0050362 ISMAIL 00468 UBIN0806528 1114 1114 Processed 28/07/2022 3371174950 MULLA ISMAIL UNION BANK OF INDIA(508500)
584 YEMMIGANUR AP-13-021-012-016/030465
(KANDANATHI) 		0213021000NRG23050720222622908 05/07/2022 RAFI 0213021WL0050362 RAFI 00468 UBIN0806528 1114 1114 Processed 28/07/2022 3371174985 KATIKE RAFI UNION BANK OF INDIA(508500)
585 YEMMIGANUR AP-13-021-012-016/030497
(KANDANATHI) 		0213021000NRG23050720222623585 05/07/2022 Om Karappa 0213021WL0050391 Om Karappa 00468 UBIN0806528 879 879 Processed 28/07/2022 3371174952 PUJARI ONIKERAPPA UNION BANK OF INDIA(508500)
586 YEMMIGANUR AP-13-021-012-016/030502
(KANDANATHI) 		0213021000NRG23050720222622930 05/07/2022 Gerappa 0213021WL0050367 Gerappa 00468 UBIN0806528 864 864 Processed 28/07/2022 3371174968 KURUVA GIRAPPA UNION BANK OF INDIA(508500)
587 YEMMIGANUR AP-13-021-012-016/030505
(KANDANATHI) 		0213021000NRG23050720222623316 05/07/2022 LAKSHMI 0213021WL0050383 LAKSHMI 00468 UBIN0806528 674 674 Processed 28/07/2022 3371174555 KURUVA KAMMALADINNE LAXMI UNION BANK OF INDIA(508500)
588 YEMMIGANUR AP-13-021-012-016/030545
(KANDANATHI) 		0213021000NRG23050720222623588 05/07/2022 JAYAMMA 0213021WL0050391 JAYAMMA 00468 UBIN0806528 879 879 Processed 28/07/2022 3371174958 KURUVA JAYAMMA UNION BANK OF INDIA(508500)
589 YEMMIGANUR AP-13-021-012-016/030546
(KANDANATHI) 		0213021000NRG23050720222623589 05/07/2022 SHESANNA 0213021WL0050391 SHESANNA 00468 UBIN0806528 879 879 Processed 28/07/2022 3371174951 KURUVA SHESHANNA UNION BANK OF INDIA(508500)
590 YEMMIGANUR AP-13-021-012-016/030547
(KANDANATHI) 		0213021000NRG23050720222623590 05/07/2022 ANJINAYYA 0213021WL0050391 ANJINAYYA 00468 UBIN0806528 879 879 Processed 28/07/2022 3371174775 KURUVA PUJARI ANJINAIAH UNION BANK OF INDIA(508500)
591 YEMMIGANUR AP-13-021-012-016/030575
(KANDANATHI) 		0213021000NRG23050720222622931 05/07/2022 Savitramma 0213021WL0050367 Savitramma 00468 UBIN0806528 864 864 Processed 28/07/2022 3371174579 KURUVA SAVITHRAMMA UNION BANK OF INDIA(508500)
592 YEMMIGANUR AP-13-021-012-016/030579
(KANDANATHI) 		0213021000NRG23050720222622934 05/07/2022 Anjinayya 0213021WL0050367 Anjinayya 00468 UBIN0806528 864 864 Processed 28/07/2022 3371174978 KURUVA ANJINAIAH UNION BANK OF INDIA(508500)
593 YEMMIGANUR AP-13-021-012-016/030580
(KANDANATHI) 		0213021000NRG23050720222622936 05/07/2022 HANUMANTHANMMA 0213021WL0050367 HANUMANTHANMMA 00468 UBIN0806528 864 864 Processed 28/07/2022 3371174841 KURUVA HANUMANTHAMMA UNION BANK OF INDIA(508500)
594 YEMMIGANUR AP-13-021-012-016/030580
(KANDANATHI) 		0213021000NRG23050720222622937 05/07/2022 Narasimhulu 0213021WL0050367 Narasimhulu 00468 UBIN0806528 864 864 Processed 28/07/2022 3371175029 KURUVA PEDDA NARASIMHULU UNION BANK OF INDIA(508500)
595 YEMMIGANUR AP-13-021-012-016/030580
(KANDANATHI) 		0213021000NRG23050720222622935 05/07/2022 Petayya 0213021WL0050367 Petayya 00468 UBIN0806528 864 864 Processed 28/07/2022 3371174931 MULINTI PETAIAH UNION BANK OF INDIA(508500)
596 YEMMIGANUR AP-13-021-012-016/030617
(KANDANATHI) 		0213021000NRG23050720222623172 05/07/2022 Savitramma 0213021WL0050378 Savitramma 00468 UBIN0806528 460 460 Processed 28/07/2022 3371174596 SUNKAIAH GARI SAVITRAMMA UNION BANK OF INDIA(508500)
597 YEMMIGANUR AP-13-021-012-016/030630
(KANDANATHI) 		0213021000NRG23050720222623592 05/07/2022 KURUVA PUJARI PADMAVATHAMMA 0213021WL0050391 KURUVA PUJARI PADMAVATHAMMA 00468 UBIN0806528 660 660 Processed 28/07/2022 3371174557 KURUVA PUJARI PADMAVATHAMMA UNION BANK OF INDIA(508500)
598 YEMMIGANUR AP-13-021-012-016/030630
(KANDANATHI) 		0213021000NRG23050720222623591 05/07/2022 KURUVA PUJARI URUKUNDU 0213021WL0050391 KURUVA PUJARI URUKUNDU 00468 UBIN0806528 879 879 Processed 28/07/2022 3371174556 KURUVA PUJARI URUKUNDU UNION BANK OF INDIA(508500)
599 YEMMIGANUR AP-13-021-012-016/030631
(KANDANATHI) 		0213021000NRG23050720222623521 05/07/2022 Rameswaramma 0213021WL0050387 Rameswaramma 00468 UBIN0806528 422 422 Processed 28/07/2022 3371174576 KURUVA RAMESWARAMMA UNION BANK OF INDIA(508500)
600 YEMMIGANUR AP-13-021-012-016/030632
(KANDANATHI) 		0213021000NRG23050720222623523 05/07/2022 Susheela 0213021WL0050387 Susheela 00468 UBIN0806528 633 633 Processed 28/07/2022 3371175000 GUDISE SUSEELAMMA UNION BANK OF INDIA(508500)
601 YEMMIGANUR AP-13-021-012-016/030634
(KANDANATHI) 		0213021000NRG23050720222623526 05/07/2022 KURUVA VEERA NAGAPPA 0213021WL0050387 KURUVA VEERA NAGAPPA 00468 UBIN0806528 633 633 Processed 28/07/2022 3371174575 KURUVA VEERA NAGAPPA UNION BANK OF INDIA(508500)
602 YEMMIGANUR AP-13-021-012-016/030659
(KANDANATHI) 		0213021000NRG23050720222623176 05/07/2022 MALLESWARI 0213021WL0050378 MALLESWARI 00468 UBIN0806528 460 460 Processed 28/07/2022 3371174572 KURUVA MALLESWARI UNION BANK OF INDIA(508500)
603 YEMMIGANUR AP-13-021-012-016/030659
(KANDANATHI) 		0213021000NRG23050720222623175 05/07/2022 RAMESH 0213021WL0050378 RAMESH 00468 UBIN0806528 460 460 Processed 28/07/2022 3371174570 KURUVA RAMESH UNION BANK OF INDIA(508500)
604 YEMMIGANUR AP-13-021-012-016/030664
(KANDANATHI) 		0213021000NRG23050720222622910 05/07/2022 KHASIM 0213021WL0050362 KHASIM 00468 UBIN0806528 1114 1114 Processed 28/07/2022 3371175031 SHAIK MULLA KHASIM UNION BANK OF INDIA(508500)
605 YEMMIGANUR AP-13-021-012-016/030664
(KANDANATHI) 		0213021000NRG23050720222622911 05/07/2022 SHAJA BEE 0213021WL0050362 SHAJA BEE 00468 UBIN0806528 1114 1114 Processed 28/07/2022 3371174564 SHAIK MULLA SHAJA BEE UNION BANK OF INDIA(508500)
606 YEMMIGANUR AP-13-021-012-016/030668
(KANDANATHI) 		0213021000NRG23050720222623528 05/07/2022 Shekshavali 0213021WL0050387 Shekshavali 00468 UBIN0806528 633 633 Processed 28/07/2022 3371174938 KATIKE SHAIKSHAVALI UNION BANK OF INDIA(508500)
607 YEMMIGANUR AP-13-021-012-016/030679
(KANDANATHI) 		0213021000NRG23050720222622939 05/07/2022 LAKSHMI 0213021WL0050367 LAKSHMI 00468 UBIN0806528 864 864 Processed 28/07/2022 3371174842 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
608 YEMMIGANUR AP-13-021-012-016/030679
(KANDANATHI) 		0213021000NRG23050720222622938 05/07/2022 VENKATESH 0213021WL0050367 VENKATESH 00468 UBIN0806528 864 864 Processed 28/07/2022 3371174843 KURUVA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
609 YEMMIGANUR AP-13-021-012-016/030705
(KANDANATHI) 		0213021000NRG23050720222623178 05/07/2022 Sarojamma 0213021WL0050378 Sarojamma 00468 UBIN0806528 460 460 Processed 28/07/2022 3371174569 KURUVA SAROJAMMA UNION BANK OF INDIA(508500)
610 YEMMIGANUR AP-13-021-012-016/030705
(KANDANATHI) 		0213021000NRG23050720222623177 05/07/2022 Uligappa 0213021WL0050378 Uligappa 00468 UBIN0806528 460 460 Processed 28/07/2022 3371174946 ULIGAPPA UNION BANK OF INDIA(508500)
611 YEMMIGANUR AP-13-021-012-016/030720
(KANDANATHI) 		0213021000NRG23050720222622912 05/07/2022 Mulla Haji 0213021WL0050362 Mulla Haji 00468 UBIN0806528 1114 1114 Processed 28/07/2022 3371174561 SHAIK MULLA HAJI UNION BANK OF INDIA(508500)
612 YEMMIGANUR AP-13-021-012-016/030725
(KANDANATHI) 		0213021000NRG23050720222623319 05/07/2022 Veereshamma 0213021WL0050383 Veereshamma 00468 UBIN0806528 674 674 Processed 28/07/2022 3371174779 KURUVA VEERESHAMMA UNION BANK OF INDIA(508500)
613 YEMMIGANUR AP-13-021-012-016/030731
(KANDANATHI) 		0213021000NRG23050720222623179 05/07/2022 SUJATHA 0213021WL0050378 SUJATHA 00468 UBIN0806528 460 460 Processed 28/07/2022 3371174781 KURUVA SUJATHA UNION BANK OF INDIA(508500)
614 YEMMIGANUR AP-13-021-012-016/030732
(KANDANATHI) 		0213021000NRG23050720222623532 05/07/2022 CHINNA RANGA SWAMY 0213021WL0050387 CHINNA RANGA SWAMY 00468 UBIN0806528 1055 1055 Processed 28/07/2022 3371174565 KAMBALADINNE CHINNA RANGA SWAMY UNION BANK OF INDIA(508500)
615 YEMMIGANUR AP-13-021-012-016/040227
(KANDANATHI) 		0213021000NRG23050720222621286 05/07/2022 Govindu 0213021WL0050316 Govindu 00468 UBIN0806528 1694 1694 Processed 28/07/2022 3371174967 MR GOLLA CHINNA GOVINDU STATE BANK OF INDIA(508548)
616 YEMMIGANUR AP-13-021-012-016/040227
(KANDANATHI) 		0213021000NRG23050720222621287 05/07/2022 Maheswari 0213021WL0050316 Maheswari 00468 UBIN0806528 1694 1694 Processed 28/07/2022 3371174940 GOLLA MAHESWARI UNION BANK OF INDIA(508500)
617 YEMMIGANUR AP-13-021-012-016/040254
(KANDANATHI) 		0213021000NRG23050720222621288 05/07/2022 Ramjan 0213021WL0050316 Ramjan 00468 UBIN0806528 1694 1694 Processed 28/07/2022 3371175014 MR RAMJAN PINJARI STATE BANK OF INDIA(508548)
SubTotal 168700 168700
618 YEMMIGANUR AP-13-021-008-011/010406
(PARLAPALLE) 		0213021000NRG23050720222614171 05/07/2022 TELUGU RAMALINGAMMA 0213021WL0050131 TELUGU RAMALINGAMMA 00468 UBIN0918938 643 643 Processed 28/07/2022 3371174638 TELUGU RAMALINGAMMA UNION BANK OF INDIA(508500)
619 YEMMIGANUR AP-13-021-009-013/020337
(KADIMETLA) 		0213021000NRG23050720222609729 05/07/2022 Urukundu 0213021WL0050030 Urukundu 00468 UBIN0918938 612 612 Processed 28/07/2022 3371174896 K URUKUNDU UNION BANK OF INDIA(508500)
620 YEMMIGANUR AP-13-021-009-013/020531
(KADIMETLA) 		0213021000NRG23050720222610643 05/07/2022 Raamanjineyulu 0213021WL0050052 Raamanjineyulu 00468 UBIN0918938 650 650 Processed 28/07/2022 3371174897 KURUVA RAMANJENEYULU UNION BANK OF INDIA(508500)
621 YEMMIGANUR AP-13-021-009-013/020938
(KADIMETLA) 		0213021000NRG23050720222609755 05/07/2022 SHANKARAMMA 0213021WL0050030 SHANKARAMMA 00468 UBIN0918938 1020 1020 Processed 28/07/2022 3371174885 Mrs Shankaramma Kurva THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
622 YEMMIGANUR AP-13-021-012-016/030069
(KANDANATHI) 		0213021000NRG23050720222623148 05/07/2022 Jaya Lakshmi 0213021WL0050378 Jaya Lakshmi 00468 UBIN0918938 460 460 Processed 28/07/2022 3371174899 TELUGU JAYALAKSHMI UNION BANK OF INDIA(508500)
623 YEMMIGANUR AP-13-021-012-016/030617
(KANDANATHI) 		0213021000NRG23050720222623171 05/07/2022 Urukundu 0213021WL0050378 Urukundu 00468 UBIN0918938 460 460 Processed 28/07/2022 3371174898 MR KURUVA URUKUNDU STATE BANK OF INDIA(508548)
624 YEMMIGANUR AP-13-021-015-019/020143
(KOTEKAL) 		0213021000NRG23050720222621182 05/07/2022 Pushpalatha 0213021WL0050313 Pushpalatha 00468 UBIN0918938 1686 1686 Processed 28/07/2022 3371174774 ABBILI PUSHPAVATI UNION BANK OF INDIA(508500)
625 YEMMIGANUR AP-13-021-015-019/020143
(KOTEKAL) 		0213021000NRG23050720222621181 05/07/2022 Ramalingappa 0213021WL0050313 Ramalingappa 00468 UBIN0918938 1686 1686 Processed 28/07/2022 3371174895 MR RAMALINGA ABBILI STATE BANK OF INDIA(508548)
626 YEMMIGANUR AP-13-021-015-019/020220
(KOTEKAL) 		0213021000NRG23050720222621388 05/07/2022 lakshmi 0213021WL0050321 lakshmi 00468 UBIN0918938 1339 1339 Processed 28/07/2022 3371174756 BOYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 8556 8556
Total 509630 509630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_050722APB_FTO_124511 Andhra Pragathi Grameena Bank APGB0003047 TERNEKAL 460
2 YEMMIGANUR AP0213021_050722APB_FTO_124511 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 13091
3 YEMMIGANUR AP0213021_050722APB_FTO_124511 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 1497
4 YEMMIGANUR AP0213021_050722APB_FTO_124511 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 1276
5 YEMMIGANUR AP0213021_050722APB_FTO_124511 AXIS BANK UTIB0002111 YEMMIGANUR 1506
6 YEMMIGANUR AP0213021_050722APB_FTO_124511 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 4566
7 YEMMIGANUR AP0213021_050722APB_FTO_124511 Canara Bank CNRB0004494 YEMMIGANURU 6788
8 YEMMIGANUR AP0213021_050722APB_FTO_124511 Canara Bank CNRB0013378 YEMMIGANUR II 31404
9 YEMMIGANUR AP0213021_050722APB_FTO_124511 District Cooperative Central Bank APBL0013020 Yemmiganur 12674
10 YEMMIGANUR AP0213021_050722APB_FTO_124511 HDFC Bank HDFC0002438 YEMMIGANUR 1008
11 YEMMIGANUR AP0213021_050722APB_FTO_124511 STATE BANK OF INDIA SBIN0000801 ADONI 1055
12 YEMMIGANUR AP0213021_050722APB_FTO_124511 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 131017
13 YEMMIGANUR AP0213021_050722APB_FTO_124511 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 113009
14 YEMMIGANUR AP0213021_050722APB_FTO_124511 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 5980
15 YEMMIGANUR AP0213021_050722APB_FTO_124511 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 7043
16 YEMMIGANUR AP0213021_050722APB_FTO_124511 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 168700
17 YEMMIGANUR AP0213021_050722APB_FTO_124511 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 8556

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