Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:44:26 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_060522APB_FTO_42560
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-13-021-001-003/010183
(KALUGOTLA) 		0213021000NRG23060520220697320 06/05/2022 Parvati 0213021WL0013970 Parvati 00019 APGB0003070 799 799 Processed 09/12/2022 7010805649 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 799 799
2 YEMMIGANUR AP-13-021-001-003/010401
(KALUGOTLA) 		0213021000NRG23060520220697364 06/05/2022 RAMULAMMA 0213021WL0013970 RAMULAMMA 00078 CNRB0004494 799 799 Processed 09/12/2022 7010805581 RAMULAMMA BOYA CANARA BANK(508532)
SubTotal 799 799
3 YEMMIGANUR AP-13-021-001-003/010007
(KALUGOTLA) 		0213021000NRG23060520220697227 06/05/2022 Badesab 0213021WL0013970 Badesab 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805496 PINJARI BADESAB CANARA BANK(508532)
4 YEMMIGANUR AP-13-021-001-003/010007
(KALUGOTLA) 		0213021000NRG23060520220697228 06/05/2022 Dastagiramma 0213021WL0013970 Dastagiramma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805515 PINJIRI DASTAGIRAMMA CANARA BANK(508532)
5 YEMMIGANUR AP-13-021-001-003/010008
(KALUGOTLA) 		0213021000NRG23060520220697229 06/05/2022 Raamakrishna 0213021WL0013970 Raamakrishna 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805571 RAMAKRISHNA BOYA CANARA BANK(508532)
6 YEMMIGANUR AP-13-021-001-003/010008
(KALUGOTLA) 		0213021000NRG23060520220697230 06/05/2022 Shaantamma 0213021WL0013970 Shaantamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805546 SHANTHAMMA BOYA CANARA BANK(508532)
7 YEMMIGANUR AP-13-021-001-003/010013
(KALUGOTLA) 		0213021000NRG23060520220697234 06/05/2022 SAROJAMMA 0213021WL0013970 SAROJAMMA 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805508 SAROJAMMA B CANARA BANK(508532)
8 YEMMIGANUR AP-13-021-001-003/010016
(KALUGOTLA) 		0213021000NRG23060520220697235 06/05/2022 Nallanna 0213021WL0013970 Nallanna 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805476 NALLANNA BOYA CANARA BANK(508532)
9 YEMMIGANUR AP-13-021-001-003/010017
(KALUGOTLA) 		0213021000NRG23060520220697238 06/05/2022 Kurva Mallesh 0213021WL0013970 Kurva Mallesh 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805492 MALLESH KURUVA CANARA BANK(508532)
10 YEMMIGANUR AP-13-021-001-003/010018
(KALUGOTLA) 		0213021000NRG23060520220697240 06/05/2022 Saavitramma 0213021WL0013970 Saavitramma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805576 MRS BOYA SAVITHRAMMA STATE BANK OF INDIA(508548)
11 YEMMIGANUR AP-13-021-001-003/010024
(KALUGOTLA) 		0213021000NRG23060520220697244 06/05/2022 RANGAMMA 0213021WL0013970 RANGAMMA 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805550 RANGAMMA BOYA CANARA BANK(508532)
12 YEMMIGANUR AP-13-021-001-003/010024
(KALUGOTLA) 		0213021000NRG23060520220697243 06/05/2022 Venkatesh 0213021WL0013970 Venkatesh 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805540 VENKATESHULU BOYA CANARA BANK(508532)
13 YEMMIGANUR AP-13-021-001-003/010026
(KALUGOTLA) 		0213021000NRG23060520220697246 06/05/2022 Rangamma 0213021WL0013970 Rangamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805504 KURUVA RANGAMMA CANARA BANK(508532)
14 YEMMIGANUR AP-13-021-001-003/010037
(KALUGOTLA) 		0213021000NRG23060520220697248 06/05/2022 SAROJAMMA 0213021WL0013970 SAROJAMMA 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805483 B SAROJA CANARA BANK(508532)
15 YEMMIGANUR AP-13-021-001-003/010040
(KALUGOTLA) 		0213021000NRG23060520220697250 06/05/2022 Golla Raaju 0213021WL0013970 Golla Raaju 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805525 GOLLA RAJU CANARA BANK(508532)
16 YEMMIGANUR AP-13-021-001-003/010040
(KALUGOTLA) 		0213021000NRG23060520220697251 06/05/2022 Indiramma 0213021WL0013970 Indiramma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805509 G INDIRAMMA CANARA BANK(508532)
17 YEMMIGANUR AP-13-021-001-003/010041
(KALUGOTLA) 		0213021000NRG23060520220697253 06/05/2022 Veeresh 0213021WL0013970 Veeresh 00078 CNRB0013378 599 599 Processed 09/12/2022 7010805505 BOYA VEERESH CANARA BANK(508532)
18 YEMMIGANUR AP-13-021-001-003/010043
(KALUGOTLA) 		0213021000NRG23060520220697255 06/05/2022 LAKSHMI BOYA 0213021WL0013970 LAKSHMI BOYA 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805556 LAXMI BOYA CANARA BANK(508532)
19 YEMMIGANUR AP-13-021-001-003/010043
(KALUGOTLA) 		0213021000NRG23060520220697254 06/05/2022 Ranganna 0213021WL0013970 Ranganna 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805538 RANGANNA BOYA CANARA BANK(508532)
20 YEMMIGANUR AP-13-021-001-003/010044
(KALUGOTLA) 		0213021000NRG23060520220697256 06/05/2022 Naaraayana 0213021WL0013970 Naaraayana 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805541 NARAYANA EDIGA CANARA BANK(508532)
21 YEMMIGANUR AP-13-021-001-003/010045
(KALUGOTLA) 		0213021000NRG23060520220697260 06/05/2022 Rani 0213021WL0013970 Rani 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805507 BOYA RANI CANARA BANK(508532)
22 YEMMIGANUR AP-13-021-001-003/010045
(KALUGOTLA) 		0213021000NRG23060520220697258 06/05/2022 Sunkulamma 0213021WL0013970 Sunkulamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805491 Mrs SUNKALAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
23 YEMMIGANUR AP-13-021-001-003/010047
(KALUGOTLA) 		0213021000NRG23060520220697262 06/05/2022 Shiraamudu 0213021WL0013970 Shiraamudu 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805494 GOLLA SRIRAMULU CANARA BANK(508532)
24 YEMMIGANUR AP-13-021-001-003/010049
(KALUGOTLA) 		0213021000NRG23060520220697263 06/05/2022 Sarojamma 0213021WL0013970 Sarojamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805547 MRS EDIGA SAROJAMMA STATE BANK OF INDIA(508548)
25 YEMMIGANUR AP-13-021-001-003/010057
(KALUGOTLA) 		0213021000NRG23060520220697264 06/05/2022 Veerappa 0213021WL0013970 Veerappa 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805495 KAMSALI VEERAPPA CANARA BANK(508532)
26 YEMMIGANUR AP-13-021-001-003/010058
(KALUGOTLA) 		0213021000NRG23060520220697265 06/05/2022 CHINNA RANGANNA 0213021WL0013970 CHINNA RANGANNA 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805474 Mr KURUVA CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
27 YEMMIGANUR AP-13-021-001-003/010058
(KALUGOTLA) 		0213021000NRG23060520220697266 06/05/2022 Lakshmi 0213021WL0013970 Lakshmi 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805572 LAXMI KURUVA CANARA BANK(508532)
28 YEMMIGANUR AP-13-021-001-003/010063
(KALUGOTLA) 		0213021000NRG23060520220697267 06/05/2022 RAMALINGUDU 0213021WL0013970 RAMALINGUDU 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805511 B RAMALINGA A S B RAMALINGAPPA CANARA BANK(508532)
29 YEMMIGANUR AP-13-021-001-003/010063
(KALUGOTLA) 		0213021000NRG23060520220697268 06/05/2022 VARALAKSHMI 0213021WL0013970 VARALAKSHMI 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805501 VARALAKSHMI BOYA CANARA BANK(508532)
30 YEMMIGANUR AP-13-021-001-003/010064
(KALUGOTLA) 		0213021000NRG23060520220697269 06/05/2022 Eeranna 0213021WL0013970 Eeranna 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805488 ERANNA BOYA CANARA BANK(508532)
31 YEMMIGANUR AP-13-021-001-003/010067
(KALUGOTLA) 		0213021000NRG23060520220697271 06/05/2022 Urukundamma 0213021WL0013970 Urukundamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805565 URUKUNDAMMA BOYA CANARA BANK(508532)
32 YEMMIGANUR AP-13-021-001-003/010071
(KALUGOTLA) 		0213021000NRG23060520220697273 06/05/2022 RANGAMMA 0213021WL0013970 RANGAMMA 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805529 BOYA RANGAMMA CANARA BANK(508532)
33 YEMMIGANUR AP-13-021-001-003/010083
(KALUGOTLA) 		0213021000NRG23060520220697279 06/05/2022 Gutti Pedda Narasanna 0213021WL0013970 Gutti Pedda Narasanna 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805475 PEDDA NARASANNA K CANARA BANK(508532)
34 YEMMIGANUR AP-13-021-001-003/010092
(KALUGOTLA) 		0213021000NRG23060520220697280 06/05/2022 Potel Nallanna 0213021WL0013970 Potel Nallanna 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805493 NALLANNA BOYA CANARA BANK(508532)
35 YEMMIGANUR AP-13-021-001-003/010092
(KALUGOTLA) 		0213021000NRG23060520220697281 06/05/2022 Urukumdamma 0213021WL0013970 Urukumdamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805555 URUKUNDAMMA BOYA CANARA BANK(508532)
36 YEMMIGANUR AP-13-021-001-003/010100
(KALUGOTLA) 		0213021000NRG23060520220697284 06/05/2022 Hussenamma 0213021WL0013970 Hussenamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805567 USENAMMA BOYA CANARA BANK(508532)
37 YEMMIGANUR AP-13-021-001-003/010102
(KALUGOTLA) 		0213021000NRG23060520220697286 06/05/2022 Rajamma 0213021WL0013970 Rajamma 00078 CNRB0013378 599 599 Processed 09/12/2022 7010805485 RAJAMMA CHAKALI CANARA BANK(508532)
38 YEMMIGANUR AP-13-021-001-003/010102
(KALUGOTLA) 		0213021000NRG23060520220697285 06/05/2022 Urukumdu 0213021WL0013970 Urukumdu 00078 CNRB0013378 599 599 Processed 09/12/2022 7010805469 URUKUNDU C CANARA BANK(508532)
39 YEMMIGANUR AP-13-021-001-003/010104
(KALUGOTLA) 		0213021000NRG23060520220697287 06/05/2022 Golla Naaga Raaju 0213021WL0013970 Golla Naaga Raaju 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805570 GOLLA NAGARAJU CANARA BANK(508532)
40 YEMMIGANUR AP-13-021-001-003/010104
(KALUGOTLA) 		0213021000NRG23060520220697288 06/05/2022 Jaya Lakshmi 0213021WL0013970 Jaya Lakshmi 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805539 JAYALAXMI GOLLA CANARA BANK(508532)
41 YEMMIGANUR AP-13-021-001-003/010108
(KALUGOTLA) 		0213021000NRG23060520220697293 06/05/2022 Shankaramma 0213021WL0013970 Shankaramma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805551 SHANKARAMMA BOYA CANARA BANK(508532)
42 YEMMIGANUR AP-13-021-001-003/010108
(KALUGOTLA) 		0213021000NRG23060520220697294 06/05/2022 Urukundu 0213021WL0013970 Urukundu 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805552 URUKUNDU BOYA CANARA BANK(508532)
43 YEMMIGANUR AP-13-021-001-003/010108
(KALUGOTLA) 		0213021000NRG23060520220697292 06/05/2022 Yankamma 0213021WL0013970 Yankamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805561 MRS BOYA YANKAMMA STATE BANK OF INDIA(508548)
44 YEMMIGANUR AP-13-021-001-003/010136
(KALUGOTLA) 		0213021000NRG23060520220697298 06/05/2022 Vemkata Lakshmi 0213021WL0013970 Vemkata Lakshmi 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805557 Mrs BOYA VENKATALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
45 YEMMIGANUR AP-13-021-001-003/010142
(KALUGOTLA) 		0213021000NRG23060520220697299 06/05/2022 Lakshmanna 0213021WL0013970 Lakshmanna 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805554 LAKSHMANNA BOYA CANARA BANK(508532)
46 YEMMIGANUR AP-13-021-001-003/010142
(KALUGOTLA) 		0213021000NRG23060520220697300 06/05/2022 Raamulamma 0213021WL0013970 Raamulamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805587 MRS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
47 YEMMIGANUR AP-13-021-001-003/010146
(KALUGOTLA) 		0213021000NRG23060520220697301 06/05/2022 BOYA URUKUNDAMMA 0213021WL0013970 BOYA URUKUNDAMMA 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805487 URUKUNDAMMA BOYA CANARA BANK(508532)
48 YEMMIGANUR AP-13-021-001-003/010149
(KALUGOTLA) 		0213021000NRG23060520220697302 06/05/2022 Narashimhudu 0213021WL0013970 Narashimhudu 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805568 NARASIMHUDU BOYA CANARA BANK(508532)
49 YEMMIGANUR AP-13-021-001-003/010163
(KALUGOTLA) 		0213021000NRG23060520220697308 06/05/2022 Renuka 0213021WL0013970 Renuka 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805477 K RENUKAMMA CANARA BANK(508532)
50 YEMMIGANUR AP-13-021-001-003/010167
(KALUGOTLA) 		0213021000NRG23060520220697310 06/05/2022 Lakshmi 0213021WL0013970 Lakshmi 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805578 LAXMIDEVI MANGALI CANARA BANK(508532)
51 YEMMIGANUR AP-13-021-001-003/010167
(KALUGOTLA) 		0213021000NRG23060520220697309 06/05/2022 Raamaamjineyulu 0213021WL0013970 Raamaamjineyulu 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805580 MR MANGALI RAMANGINEYULU STATE BANK OF INDIA(508548)
52 YEMMIGANUR AP-13-021-001-003/010174
(KALUGOTLA) 		0213021000NRG23060520220697314 06/05/2022 Paarwatamma 0213021WL0013970 Paarwatamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805519 BOYA PARVATHI CANARA BANK(508532)
53 YEMMIGANUR AP-13-021-001-003/010177
(KALUGOTLA) 		0213021000NRG23060520220697316 06/05/2022 Lakshmi 0213021WL0013970 Lakshmi 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805549 LAXMI KURUVA CANARA BANK(508532)
54 YEMMIGANUR AP-13-021-001-003/010181
(KALUGOTLA) 		0213021000NRG23060520220697318 06/05/2022 Govindamma 0213021WL0013970 Govindamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805559 GOVINDAMMA BOYA CANARA BANK(508532)
55 YEMMIGANUR AP-13-021-001-003/010181
(KALUGOTLA) 		0213021000NRG23060520220697319 06/05/2022 Ramu 0213021WL0013970 Ramu 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805517 B D RAMANJANEYULU CANARA BANK(508532)
56 YEMMIGANUR AP-13-021-001-003/010181
(KALUGOTLA) 		0213021000NRG23060520220697317 06/05/2022 Upendra 0213021WL0013970 Upendra 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805523 BOYA DHIDDHI ULENDRA CANARA BANK(508532)
57 YEMMIGANUR AP-13-021-001-003/010185
(KALUGOTLA) 		0213021000NRG23060520220697321 06/05/2022 Raamudu 0213021WL0013970 Raamudu 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805514 BOYA RAMUDU CANARA BANK(508532)
58 YEMMIGANUR AP-13-021-001-003/010192
(KALUGOTLA) 		0213021000NRG23060520220697322 06/05/2022 Shaal Bi 0213021WL0013970 Shaal Bi 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805573 SHALIBEE PINJARI CANARA BANK(508532)
59 YEMMIGANUR AP-13-021-001-003/010197
(KALUGOTLA) 		0213021000NRG23060520220697323 06/05/2022 Virupakshamma 0213021WL0013970 Virupakshamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805548 VERUPAKSHMMA KURUVA CANARA BANK(508532)
60 YEMMIGANUR AP-13-021-001-003/010201
(KALUGOTLA) 		0213021000NRG23060520220697324 06/05/2022 Munemma 0213021WL0013970 Munemma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805564 MUNIMMA BOYA CANARA BANK(508532)
61 YEMMIGANUR AP-13-021-001-003/010202
(KALUGOTLA) 		0213021000NRG23060520220697325 06/05/2022 BOYA URUKUNDU 0213021WL0013970 BOYA URUKUNDU 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805528 URUKUNDU BOYA CANARA BANK(508532)
62 YEMMIGANUR AP-13-021-001-003/010204
(KALUGOTLA) 		0213021000NRG23060520220697329 06/05/2022 Husenamma 0213021WL0013970 Husenamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805544 USENAMMA BOYA CANARA BANK(508532)
63 YEMMIGANUR AP-13-021-001-003/010204
(KALUGOTLA) 		0213021000NRG23060520220697328 06/05/2022 Narashimulu Bigg 0213021WL0013970 Narashimulu Bigg 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805522 BOYA NARASIHMULU CANARA BANK(508532)
64 YEMMIGANUR AP-13-021-001-003/010205
(KALUGOTLA) 		0213021000NRG23060520220697330 06/05/2022 Hanumakka 0213021WL0013970 Hanumakka 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805562 MRS BOYA HANUMAKKA STATE BANK OF INDIA(508548)
65 YEMMIGANUR AP-13-021-001-003/010205
(KALUGOTLA) 		0213021000NRG23060520220697331 06/05/2022 Surendra 0213021WL0013970 Surendra 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805526 BOYA SURENDRA CANARA BANK(508532)
66 YEMMIGANUR AP-13-021-001-003/010205
(KALUGOTLA) 		0213021000NRG23060520220697332 06/05/2022 Vereshamma 0213021WL0013970 Vereshamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805531 BOYA VEERESHAMMA CANARA BANK(508532)
67 YEMMIGANUR AP-13-021-001-003/010209
(KALUGOTLA) 		0213021000NRG23060520220697334 06/05/2022 ERAMMA 0213021WL0013970 ERAMMA 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805480 ERAMMA K CANARA BANK(508532)
68 YEMMIGANUR AP-13-021-001-003/010222
(KALUGOTLA) 		0213021000NRG23060520220697335 06/05/2022 SARASWATHI 0213021WL0013970 SARASWATHI 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805500 BOYA SARASWATHI SARASWATHI CANARA BANK(508532)
69 YEMMIGANUR AP-13-021-001-003/010227
(KALUGOTLA) 		0213021000NRG23060520220697338 06/05/2022 Paarwati 0213021WL0013970 Paarwati 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805586 BOYA PARVATHI CANARA BANK(508532)
70 YEMMIGANUR AP-13-021-001-003/010247
(KALUGOTLA) 		0213021000NRG23060520220697339 06/05/2022 Venkateswaramma 0213021WL0013970 Venkateswaramma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805486 VENKATESWARAMMA GOLLA CANARA BANK(508532)
71 YEMMIGANUR AP-13-021-001-003/010251
(KALUGOTLA) 		0213021000NRG23060520220697343 06/05/2022 Lakshmi 0213021WL0013970 Lakshmi 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805563 LAKSHMI GOLLA CANARA BANK(508532)
72 YEMMIGANUR AP-13-021-001-003/010251
(KALUGOTLA) 		0213021000NRG23060520220697342 06/05/2022 Shrinivaasulu 0213021WL0013970 Shrinivaasulu 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805510 G SREEENIVASULU CANARA BANK(508532)
73 YEMMIGANUR AP-13-021-001-003/010340
(KALUGOTLA) 		0213021000NRG23060520220697348 06/05/2022 Anjineyulu 0213021WL0013970 Anjineyulu 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805468 ANJINEIAH K CANARA BANK(508532)
74 YEMMIGANUR AP-13-021-001-003/010340
(KALUGOTLA) 		0213021000NRG23060520220697351 06/05/2022 Jayamma 0213021WL0013970 Jayamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805585 KURUVA JAYAMMA CANARA BANK(508532)
75 YEMMIGANUR AP-13-021-001-003/010340
(KALUGOTLA) 		0213021000NRG23060520220697349 06/05/2022 Lakshmi 0213021WL0013970 Lakshmi 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805553 LAKSHMI KURUVA CANARA BANK(508532)
76 YEMMIGANUR AP-13-021-001-003/010340
(KALUGOTLA) 		0213021000NRG23060520220697350 06/05/2022 Nagaraju 0213021WL0013970 Nagaraju 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805527 BOYA NAGARAJU CANARA BANK(508532)
77 YEMMIGANUR AP-13-021-001-003/010375
(KALUGOTLA) 		0213021000NRG23060520220697355 06/05/2022 NARASAPPA 0213021WL0013970 NARASAPPA 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805530 KURUVA NARASAPPA CANARA BANK(508532)
78 YEMMIGANUR AP-13-021-001-003/010375
(KALUGOTLA) 		0213021000NRG23060520220697354 06/05/2022 Ramalingappa 0213021WL0013970 Ramalingappa 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805472 RAMALINGAPPA K CANARA BANK(508532)
79 YEMMIGANUR AP-13-021-001-003/010376
(KALUGOTLA) 		0213021000NRG23060520220697358 06/05/2022 Parvathi 0213021WL0013970 Parvathi 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805566 PARVATHI KURUVA CANARA BANK(508532)
80 YEMMIGANUR AP-13-021-001-003/010376
(KALUGOTLA) 		0213021000NRG23060520220697357 06/05/2022 Urukundu 0213021WL0013970 Urukundu 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805479 K URUKUNDU CANARA BANK(508532)
81 YEMMIGANUR AP-13-021-001-003/010381
(KALUGOTLA) 		0213021000NRG23060520220697359 06/05/2022 Narasamma 0213021WL0013970 Narasamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805575 NARASAMMA KAMMA CANARA BANK(508532)
82 YEMMIGANUR AP-13-021-001-003/010387
(KALUGOTLA) 		0213021000NRG23060520220697361 06/05/2022 Narasamma 0213021WL0013970 Narasamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805577 NARSAMMA KURUVA CANARA BANK(508532)
83 YEMMIGANUR AP-13-021-001-003/010406
(KALUGOTLA) 		0213021000NRG23060520220697368 06/05/2022 MANGALI RAGHAVENDRA 0213021WL0013970 MANGALI RAGHAVENDRA 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805524 MANGALI RAGHAVENDRA CANARA BANK(508532)
84 YEMMIGANUR AP-13-021-001-003/010408
(KALUGOTLA) 		0213021000NRG23060520220697369 06/05/2022 PEERA 0213021WL0013970 PEERA 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805506 KATIKA PEERA CANARA BANK(508532)
85 YEMMIGANUR AP-13-021-001-003/010414
(KALUGOTLA) 		0213021000NRG23060520220697371 06/05/2022 Venkatesh 0213021WL0013970 Venkatesh 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805478 K VENKATESH CANARA BANK(508532)
86 YEMMIGANUR AP-13-021-001-003/010415
(KALUGOTLA) 		0213021000NRG23060520220697373 06/05/2022 Garla Peddayya 0213021WL0013970 Garla Peddayya 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805473 Mr PEDDAYYA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
87 YEMMIGANUR AP-13-021-001-003/010421
(KALUGOTLA) 		0213021000NRG23060520220697375 06/05/2022 THAYAMMA 0213021WL0013970 THAYAMMA 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805502 TAYAMMA EDIGA CANARA BANK(508532)
88 YEMMIGANUR AP-13-021-001-003/010426
(KALUGOTLA) 		0213021000NRG23060520220697377 06/05/2022 ERAMMA 0213021WL0013970 ERAMMA 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805534 BOYA ERAMMA CANARA BANK(508532)
89 YEMMIGANUR AP-13-021-001-003/010428
(KALUGOTLA) 		0213021000NRG23060520220697378 06/05/2022 Lakshmi 0213021WL0013970 Lakshmi 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805482 LAXMI K CANARA BANK(508532)
90 YEMMIGANUR AP-13-021-001-003/010435
(KALUGOTLA) 		0213021000NRG23060520220697381 06/05/2022 Anjanamma 0213021WL0013970 Anjanamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805481 ANJINAMMA B CANARA BANK(508532)
91 YEMMIGANUR AP-13-021-001-003/010435
(KALUGOTLA) 		0213021000NRG23060520220697379 06/05/2022 Deelar Krishna 0213021WL0013970 Deelar Krishna 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805471 KRISHNAIAH B CANARA BANK(508532)
92 YEMMIGANUR AP-13-021-001-003/010435
(KALUGOTLA) 		0213021000NRG23060520220697380 06/05/2022 Ramalakshmi 0213021WL0013970 Ramalakshmi 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805484 BOYA LAXMI DEVI CANARA BANK(508532)
93 YEMMIGANUR AP-13-021-001-003/010454
(KALUGOTLA) 		0213021000NRG23060520220697382 06/05/2022 Rameswaramma 0213021WL0013970 Rameswaramma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805497 VADLA RAMESWARAMMA CANARA BANK(508532)
94 YEMMIGANUR AP-13-021-001-003/010455
(KALUGOTLA) 		0213021000NRG23060520220697383 06/05/2022 Krishnayya 0213021WL0013970 Krishnayya 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805499 VADLA KRISHNAIAH CANARA BANK(508532)
95 YEMMIGANUR AP-13-021-001-003/010455
(KALUGOTLA) 		0213021000NRG23060520220697384 06/05/2022 Lakshmidevi 0213021WL0013970 Lakshmidevi 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805513 V LAKSHMI DEVI CANARA BANK(508532)
96 YEMMIGANUR AP-13-021-001-003/010456
(KALUGOTLA) 		0213021000NRG23060520220697386 06/05/2022 Lakshmi 0213021WL0013970 Lakshmi 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805589 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
97 YEMMIGANUR AP-13-021-001-003/010456
(KALUGOTLA) 		0213021000NRG23060520220697385 06/05/2022 Parvathi 0213021WL0013970 Parvathi 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805588 KURUVA PARVATHI CANARA BANK(508532)
98 YEMMIGANUR AP-13-021-001-003/010460
(KALUGOTLA) 		0213021000NRG23060520220697388 06/05/2022 Sarojamma 0213021WL0013970 Sarojamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805536 MRS EDIGA SAROJAMMA STATE BANK OF INDIA(508548)
99 YEMMIGANUR AP-13-021-001-003/010468
(KALUGOTLA) 		0213021000NRG23060520220697390 06/05/2022 Jayamma 0213021WL0013970 Jayamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805490 JAYAMMA K CANARA BANK(508532)
100 YEMMIGANUR AP-13-021-001-003/010470
(KALUGOTLA) 		0213021000NRG23060520220697391 06/05/2022 Lingamma 0213021WL0013970 Lingamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805579 LINGAMMA KURUVA CANARA BANK(508532)
101 YEMMIGANUR AP-13-021-001-003/010471
(KALUGOTLA) 		0213021000NRG23060520220697395 06/05/2022 Madhu 0213021WL0013970 Madhu 00078 CNRB0013378 799 799 Rejected 17/12/2022 N1122007D84361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 YEMMIGANUR AP-13-021-001-003/010471
(KALUGOTLA) 		0213021000NRG23060520220697394 06/05/2022 Vinod Kumar 0213021WL0013970 Vinod Kumar 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805498 EEDIGA VINOD KUMAR ICICI BANK LTD(508534)
103 YEMMIGANUR AP-13-021-001-003/010473
(KALUGOTLA) 		0213021000NRG23060520220697396 06/05/2022 Rangamma 0213021WL0013970 Rangamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805520 KURUVA RANGAMMA CANARA BANK(508532)
104 YEMMIGANUR AP-13-021-001-003/010499
(KALUGOTLA) 		0213021000NRG23060520220697401 06/05/2022 Hanumanthamma 0213021WL0013970 Hanumanthamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805558 HANUMANTHAMMA MANGALI CANARA BANK(508532)
105 YEMMIGANUR AP-13-021-001-003/010499
(KALUGOTLA) 		0213021000NRG23060520220697400 06/05/2022 Nettekal 0213021WL0013970 Nettekal 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805545 Mr NETTEKALLU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 YEMMIGANUR AP-13-021-001-003/010509
(KALUGOTLA) 		0213021000NRG23060520220697405 06/05/2022 Sulochana 0213021WL0013970 Sulochana 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805533 KURUVA SULOCHANA CANARA BANK(508532)
107 YEMMIGANUR AP-13-021-001-003/010512
(KALUGOTLA) 		0213021000NRG23060520220697408 06/05/2022 MANGALI SUJATHA 0213021WL0013970 MANGALI SUJATHA 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805590 MANGALI SUJATHA CANARA BANK(508532)
108 YEMMIGANUR AP-13-021-001-003/010516
(KALUGOTLA) 		0213021000NRG23060520220697409 06/05/2022 CHAKALI SANKARAMMA 0213021WL0013970 CHAKALI SANKARAMMA 00078 CNRB0013378 599 599 Processed 09/12/2022 7010805537 CHAKALI SANKARAMMA CANARA BANK(508532)
109 YEMMIGANUR AP-13-021-001-003/010531
(KALUGOTLA) 		0213021000NRG23060520220697410 06/05/2022 Narasimhulu 0213021WL0013970 Narasimhulu 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805543 NARASIMHUDU BOYA CANARA BANK(508532)
110 YEMMIGANUR AP-13-021-001-003/010550
(KALUGOTLA) 		0213021000NRG23060520220697413 06/05/2022 KURUVA RAMALINGAMMA 0213021WL0013970 KURUVA RAMALINGAMMA 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805292 MRS KURUVA RAMALINGAMMA STATE BANK OF INDIA(508548)
111 YEMMIGANUR AP-13-021-001-003/010619
(KALUGOTLA) 		0213021000NRG23060520220697414 06/05/2022 Venkateswaramma 0213021WL0013970 Venkateswaramma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805470 VENKATESWARAMMA K CANARA BANK(508532)
112 YEMMIGANUR AP-13-021-001-003/010629
(KALUGOTLA) 		0213021000NRG23060520220697416 06/05/2022 Vidyavathi 0213021WL0013970 Vidyavathi 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805574 DEVATHAMMA VADLA CANARA BANK(508532)
113 YEMMIGANUR AP-13-021-001-003/010656
(KALUGOTLA) 		0213021000NRG23060520220697417 06/05/2022 Sarojamma 0213021WL0013970 Sarojamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805569 SAROJAMMA EDIGA CANARA BANK(508532)
114 YEMMIGANUR AP-13-021-001-003/010657
(KALUGOTLA) 		0213021000NRG23060520220697418 06/05/2022 Eranna 0213021WL0013970 Eranna 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805582 ERANNA EDIGA CANARA BANK(508532)
115 YEMMIGANUR AP-13-021-001-003/010657
(KALUGOTLA) 		0213021000NRG23060520220697419 06/05/2022 Narasamma 0213021WL0013970 Narasamma 00078 CNRB0013378 799 799 Rejected 17/12/2022 N1122007D845F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 YEMMIGANUR AP-13-021-001-003/010767
(KALUGOTLA) 		0213021000NRG23060520220697420 06/05/2022 sanjamma 0213021WL0013970 sanjamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805503 SANJAMMA K CANARA BANK(508532)
117 YEMMIGANUR AP-13-021-001-003/010773
(KALUGOTLA) 		0213021000NRG23060520220697421 06/05/2022 obili 0213021WL0013970 obili 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805516 BOYA OBULESH CANARA BANK(508532)
118 YEMMIGANUR AP-13-021-001-003/010797
(KALUGOTLA) 		0213021000NRG23060520220697423 06/05/2022 padma 0213021WL0013970 padma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805518 KURUVA PADMA CANARA BANK(508532)
119 YEMMIGANUR AP-13-021-001-003/010797
(KALUGOTLA) 		0213021000NRG23060520220697422 06/05/2022 viresh 0213021WL0013970 viresh 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805521 KURUVA VEERESH CANARA BANK(508532)
120 YEMMIGANUR AP-13-021-001-003/010806
(KALUGOTLA) 		0213021000NRG23060520220697425 06/05/2022 Koulatalamma 0213021WL0013970 Koulatalamma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805489 KOWLUTALMMA BOYA CANARA BANK(508532)
121 YEMMIGANUR AP-13-021-001-003/010806
(KALUGOTLA) 		0213021000NRG23060520220697424 06/05/2022 NALLANNA 0213021WL0013970 NALLANNA 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805560 NALLANNA BOYA CANARA BANK(508532)
122 YEMMIGANUR AP-13-021-001-003/010862
(KALUGOTLA) 		0213021000NRG23060520220697430 06/05/2022 Laxmi 0213021WL0013970 Laxmi 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805584 KURUVA LAXMI CANARA BANK(508532)
123 YEMMIGANUR AP-13-021-001-003/010917
(KALUGOTLA) 		0213021000NRG23060520220697433 06/05/2022 Shankaramma 0213021WL0013970 Shankaramma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805535 MANGALI SHANKARAMMA CANARA BANK(508532)
124 YEMMIGANUR AP-13-021-001-003/011008
(KALUGOTLA) 		0213021000NRG23060520220697436 06/05/2022 Padma 0213021WL0013970 Padma 00078 CNRB0013378 799 799 Processed 09/12/2022 7010805532 BOYA PADMA CANARA BANK(508532)
125 YEMMIGANUR AP-13-021-002-004/010607
(SOGANUR) 		0213021000NRG23240420220266452 06/05/2022 lakshmi 0213021WL0005916 lakshmi 00078 CNRB0013378 1530 1530 Processed 09/12/2022 7010805512 BOYA LAKSHMI CANARA BANK(508532)
126 YEMMIGANUR AP-13-021-002-004/010735
(SOGANUR) 		0213021000NRG23240420220266453 06/05/2022 Govindamma 0213021WL0005916 Govindamma 00078 CNRB0013378 1530 1530 Processed 09/12/2022 7010805467 GOVINDAMMA B CANARA BANK(508532)
SubTotal 99738 99738
127 YEMMIGANUR AP-13-021-001-003/010012
(KALUGOTLA) 		0213021000NRG23060520220697232 06/05/2022 LAKSHMI 0213021WL0013970 LAKSHMI 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805644 MRS EDIGA LAKSHMI STATE BANK OF INDIA(508548)
128 YEMMIGANUR AP-13-021-001-003/010013
(KALUGOTLA) 		0213021000NRG23060520220697233 06/05/2022 Eeranna 0213021WL0013970 Eeranna 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805592 MR BOYA ERANNA STATE BANK OF INDIA(508548)
129 YEMMIGANUR AP-13-021-001-003/010016
(KALUGOTLA) 		0213021000NRG23060520220697236 06/05/2022 Munendra 0213021WL0013970 Munendra 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805384 MR BOYA MUNEENDRA STATE BANK OF INDIA(508548)
130 YEMMIGANUR AP-13-021-001-003/010016
(KALUGOTLA) 		0213021000NRG23060520220697237 06/05/2022 Vara Lakshmi 0213021WL0013970 Vara Lakshmi 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805370 MRS VARALAKSHMI BOYA STATE BANK OF INDIA(508548)
131 YEMMIGANUR AP-13-021-001-003/010017
(KALUGOTLA) 		0213021000NRG23060520220697239 06/05/2022 Lakshmi 0213021WL0013970 Lakshmi 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805713 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
132 YEMMIGANUR AP-13-021-001-003/010022
(KALUGOTLA) 		0213021000NRG23060520220697242 06/05/2022 Eeswaramma 0213021WL0013970 Eeswaramma 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805436 MRS BOYA EESWARAMMA STATE BANK OF INDIA(508548)
133 YEMMIGANUR AP-13-021-001-003/010022
(KALUGOTLA) 		0213021000NRG23060520220697241 06/05/2022 Raamanjini 0213021WL0013970 Raamanjini 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805605 RAMANJINI BOYA CANARA BANK(508532)
134 YEMMIGANUR AP-13-021-001-003/010026
(KALUGOTLA) 		0213021000NRG23060520220697245 06/05/2022 Chinna Veeranaagappa 0213021WL0013970 Chinna Veeranaagappa 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805636 MR KURUVA CHINNA VEERANAGAPPA STATE BANK OF INDIA(508548)
135 YEMMIGANUR AP-13-021-001-003/010036
(KALUGOTLA) 		0213021000NRG23060520220697247 06/05/2022 JAYAMMA 0213021WL0013970 JAYAMMA 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805439 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
136 YEMMIGANUR AP-13-021-001-003/010039
(KALUGOTLA) 		0213021000NRG23060520220697249 06/05/2022 V RENUKAMMA 0213021WL0013970 V RENUKAMMA 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805753 MRS V RENUKAMMA STATE BANK OF INDIA(508548)
137 YEMMIGANUR AP-13-021-001-003/010041
(KALUGOTLA) 		0213021000NRG23060520220697252 06/05/2022 RAJESWARI 0213021WL0013970 RAJESWARI 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805648 MRS BOYA RAJESWARI STATE BANK OF INDIA(508548)
138 YEMMIGANUR AP-13-021-001-003/010044
(KALUGOTLA) 		0213021000NRG23060520220697257 06/05/2022 Eeramma 0213021WL0013970 Eeramma 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805671 MRS EDIGA ERAMMA STATE BANK OF INDIA(508548)
139 YEMMIGANUR AP-13-021-001-003/010046
(KALUGOTLA) 		0213021000NRG23060520220697261 06/05/2022 Bhuvaneswari 0213021WL0013970 Bhuvaneswari 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805635 MRS KURUVA BHUVANESWARAMMA STATE BANK OF INDIA(508548)
140 YEMMIGANUR AP-13-021-001-003/010064
(KALUGOTLA) 		0213021000NRG23060520220697270 06/05/2022 SAROJAMA 0213021WL0013970 SAROJAMA 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805380 BOYA SAROJAMMA CANARA BANK(508532)
141 YEMMIGANUR AP-13-021-001-003/010070
(KALUGOTLA) 		0213021000NRG23060520220697272 06/05/2022 BOYA SAROJA 0213021WL0013970 BOYA SAROJA 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805385 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
142 YEMMIGANUR AP-13-021-001-003/010078
(KALUGOTLA) 		0213021000NRG23060520220697274 06/05/2022 KURUVA NARASAPPA 0213021WL0013970 KURUVA NARASAPPA 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805771 MR KURUVA NARASAPPA STATE BANK OF INDIA(508548)
143 YEMMIGANUR AP-13-021-001-003/010078
(KALUGOTLA) 		0213021000NRG23060520220697275 06/05/2022 KURUVA SESHAMMA 0213021WL0013970 KURUVA SESHAMMA 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805639 MRS KURUVA SESHAMMA STATE BANK OF INDIA(508548)
144 YEMMIGANUR AP-13-021-001-003/010080
(KALUGOTLA) 		0213021000NRG23060520220697277 06/05/2022 Ravi 0213021WL0013970 Ravi 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805383 MR BOYA RAVI STATE BANK OF INDIA(508548)
145 YEMMIGANUR AP-13-021-001-003/010093
(KALUGOTLA) 		0213021000NRG23060520220697282 06/05/2022 MANGALI NAGARJUNA 0213021WL0013970 MANGALI NAGARJUNA 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805777 MR MANGALI NAGARJUNA STATE BANK OF INDIA(508548)
146 YEMMIGANUR AP-13-021-001-003/010093
(KALUGOTLA) 		0213021000NRG23060520220697283 06/05/2022 Sankaramma 0213021WL0013970 Sankaramma 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805447 MRS MANGALI SANKARAMMA STATE BANK OF INDIA(508548)
147 YEMMIGANUR AP-13-021-001-003/010104
(KALUGOTLA) 		0213021000NRG23060520220697289 06/05/2022 Vijay Kumar 0213021WL0013970 Vijay Kumar 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805612 MR GOLLA VIJAYKUMAR STATE BANK OF INDIA(508548)
148 YEMMIGANUR AP-13-021-001-003/010105
(KALUGOTLA) 		0213021000NRG23060520220697291 06/05/2022 Jayanthi 0213021WL0013970 Jayanthi 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805453 MRS BOYA JAYANTHI STATE BANK OF INDIA(508548)
149 YEMMIGANUR AP-13-021-001-003/010105
(KALUGOTLA) 		0213021000NRG23060520220697290 06/05/2022 Nagaraju 0213021WL0013970 Nagaraju 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805452 NAGARAJU BOYA CANARA BANK(508532)
150 YEMMIGANUR AP-13-021-001-003/010128
(KALUGOTLA) 		0213021000NRG23060520220697295 06/05/2022 URUKUNDAMMA 0213021WL0013970 URUKUNDAMMA 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805594 MRS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
151 YEMMIGANUR AP-13-021-001-003/010130
(KALUGOTLA) 		0213021000NRG23060520220697296 06/05/2022 MANGALI NAGENDRAMMA 0213021WL0013970 MANGALI NAGENDRAMMA 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805406 MRS MANGALI NAGENDRAMMA STATE BANK OF INDIA(508548)
152 YEMMIGANUR AP-13-021-001-003/010131
(KALUGOTLA) 		0213021000NRG23060520220697297 06/05/2022 PUSHPAVATHI 0213021WL0013970 PUSHPAVATHI 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805627 MRS MANGALI PUSHPAVATHI STATE BANK OF INDIA(508548)
153 YEMMIGANUR AP-13-021-001-003/010149
(KALUGOTLA) 		0213021000NRG23060520220697303 06/05/2022 Maddamma 0213021WL0013970 Maddamma 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805433 MRS BOYA MADDAMMA STATE BANK OF INDIA(508548)
154 YEMMIGANUR AP-13-021-001-003/010152
(KALUGOTLA) 		0213021000NRG23060520220697304 06/05/2022 HANUMANTHAMMA 0213021WL0013970 HANUMANTHAMMA 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805374 EDIGA HANUMANTHAMMA CANARA BANK(508532)
155 YEMMIGANUR AP-13-021-001-003/010154
(KALUGOTLA) 		0213021000NRG23060520220697305 06/05/2022 RAMALINGAPPA 0213021WL0013970 RAMALINGAPPA 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805393 MR CHAKALI RAMALINGAPPA STATE BANK OF INDIA(508548)
156 YEMMIGANUR AP-13-021-001-003/010154
(KALUGOTLA) 		0213021000NRG23060520220697306 06/05/2022 YALLAMMA 0213021WL0013970 YALLAMMA 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805646 MRS CHAKALI YALLAMMA STATE BANK OF INDIA(508548)
157 YEMMIGANUR AP-13-021-001-003/010158
(KALUGOTLA) 		0213021000NRG23060520220697307 06/05/2022 Lakshmi 0213021WL0013970 Lakshmi 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805647 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-001-003/010170
(KALUGOTLA) 		0213021000NRG23060520220697312 06/05/2022 Lakshmi 0213021WL0013970 Lakshmi 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805770 MRS M LAKSHMI STATE BANK OF INDIA(508548)
159 YEMMIGANUR AP-13-021-001-003/010170
(KALUGOTLA) 		0213021000NRG23060520220697313 06/05/2022 Pandu Ranga 0213021WL0013970 Pandu Ranga 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805608 Mala Panduranga BANK OF BARODA(606985)
160 YEMMIGANUR AP-13-021-001-003/010170
(KALUGOTLA) 		0213021000NRG23060520220697311 06/05/2022 Sreenivaasulu 0213021WL0013970 Sreenivaasulu 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805399 MR MALA SRINIVASULU STATE BANK OF INDIA(508548)
161 YEMMIGANUR AP-13-021-001-003/010177
(KALUGOTLA) 		0213021000NRG23060520220697315 06/05/2022 Eeranna 0213021WL0013970 Eeranna 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805448 EERANNA KURUVA CANARA BANK(508532)
162 YEMMIGANUR AP-13-021-001-003/010202
(KALUGOTLA) 		0213021000NRG23060520220697326 06/05/2022 BOYA NARASAMMA 0213021WL0013970 BOYA NARASAMMA 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805710 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
163 YEMMIGANUR AP-13-021-001-003/010203
(KALUGOTLA) 		0213021000NRG23060520220697327 06/05/2022 Saroja 0213021WL0013970 Saroja 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805790 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
164 YEMMIGANUR AP-13-021-001-003/010209
(KALUGOTLA) 		0213021000NRG23060520220697333 06/05/2022 KURUVA RAMUDU 0213021WL0013970 KURUVA RAMUDU 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805441 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
165 YEMMIGANUR AP-13-021-001-003/010224
(KALUGOTLA) 		0213021000NRG23060520220697336 06/05/2022 Jayalakshmi 0213021WL0013970 Jayalakshmi 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805431 BOYA JAYALAXMI CANARA BANK(508532)
166 YEMMIGANUR AP-13-021-001-003/010227
(KALUGOTLA) 		0213021000NRG23060520220697337 06/05/2022 Eeranna 0213021WL0013970 Eeranna 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805626 MR BOYA ERANNA STATE BANK OF INDIA(508548)
167 YEMMIGANUR AP-13-021-001-003/010250
(KALUGOTLA) 		0213021000NRG23060520220697340 06/05/2022 Padmavati 0213021WL0013970 Padmavati 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805368 GOLLA PADMAVATHI CANARA BANK(508532)
168 YEMMIGANUR AP-13-021-001-003/010250
(KALUGOTLA) 		0213021000NRG23060520220697341 06/05/2022 Vishvanath 0213021WL0013970 Vishvanath 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805300 MR VISWANATH GOLLA STATE BANK OF INDIA(508548)
169 YEMMIGANUR AP-13-021-001-003/010275
(KALUGOTLA) 		0213021000NRG23060520220697344 06/05/2022 Munemma 0213021WL0013970 Munemma 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805645 MRS BOYA MUNEMMA STATE BANK OF INDIA(508548)
170 YEMMIGANUR AP-13-021-001-003/010275
(KALUGOTLA) 		0213021000NRG23060520220697345 06/05/2022 somakka 0213021WL0013970 somakka 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805693 MRS BOYA SOMAKKA STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-001-003/010319
(KALUGOTLA) 		0213021000NRG23060520220697346 06/05/2022 Eswaraiah 0213021WL0013970 Eswaraiah 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805773 MR E ESWARAIAH STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-001-003/010319
(KALUGOTLA) 		0213021000NRG23060520220697347 06/05/2022 Ma Devi 0213021WL0013970 Ma Devi 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805776 EEDUGA MAHADEVI W O E ESWARAIAH CANARA BANK(508532)
173 YEMMIGANUR AP-13-021-001-003/010371
(KALUGOTLA) 		0213021000NRG23060520220697352 06/05/2022 KURUVA NARSAMMA 0213021WL0013970 KURUVA NARSAMMA 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805460 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
174 YEMMIGANUR AP-13-021-001-003/010373
(KALUGOTLA) 		0213021000NRG23060520220697353 06/05/2022 Gundamma 0213021WL0013970 Gundamma 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805449 EDIGA GUNDAMMA CANARA BANK(508532)
175 YEMMIGANUR AP-13-021-001-003/010375
(KALUGOTLA) 		0213021000NRG23060520220697356 06/05/2022 LAKSHMI 0213021WL0013970 LAKSHMI 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805712 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-001-003/010382
(KALUGOTLA) 		0213021000NRG23060520220697360 06/05/2022 Somanna 0213021WL0013970 Somanna 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805593 BOYA SOMANNA CANARA BANK(508532)
177 YEMMIGANUR AP-13-021-001-003/010396
(KALUGOTLA) 		0213021000NRG23060520220697362 06/05/2022 MALA HUSENAMMA 0213021WL0013970 MALA HUSENAMMA 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805752 USENAMMA B CANARA BANK(508532)
178 YEMMIGANUR AP-13-021-001-003/010400
(KALUGOTLA) 		0213021000NRG23060520220697363 06/05/2022 Anjinamma 0213021WL0013970 Anjinamma 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805634 MRS MALA ANJANAMMA STATE BANK OF INDIA(508548)
179 YEMMIGANUR AP-13-021-001-003/010402
(KALUGOTLA) 		0213021000NRG23060520220697367 06/05/2022 MAGALI PARVATHI 0213021WL0013970 MAGALI PARVATHI 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805775 MRS MANGALI PARVATHI STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-001-003/010402
(KALUGOTLA) 		0213021000NRG23060520220697366 06/05/2022 MAGALI SHANKARAIAH 0213021WL0013970 MAGALI SHANKARAIAH 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805774 MR MANGALI SHANKARAYYA STATE BANK OF INDIA(508548)
181 YEMMIGANUR AP-13-021-001-003/010413
(KALUGOTLA) 		0213021000NRG23060520220697370 06/05/2022 Rangamma 0213021WL0013970 Rangamma 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805462 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
182 YEMMIGANUR AP-13-021-001-003/010414
(KALUGOTLA) 		0213021000NRG23060520220697372 06/05/2022 Lakshmi 0213021WL0013970 Lakshmi 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805369 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
183 YEMMIGANUR AP-13-021-001-003/010415
(KALUGOTLA) 		0213021000NRG23060520220697374 06/05/2022 Shanthamma 0213021WL0013970 Shanthamma 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805673 MRS BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
184 YEMMIGANUR AP-13-021-001-003/010422
(KALUGOTLA) 		0213021000NRG23060520220697376 06/05/2022 ADEMMA 0213021WL0013970 ADEMMA 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805711 MRS EDIGA ADEMMA STATE BANK OF INDIA(508548)
185 YEMMIGANUR AP-13-021-001-003/010459
(KALUGOTLA) 		0213021000NRG23060520220697387 06/05/2022 Lingamma 0213021WL0013970 Lingamma 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805617 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 YEMMIGANUR AP-13-021-001-003/010471
(KALUGOTLA) 		0213021000NRG23060520220697393 06/05/2022 Venkatlakshmi 0213021WL0013970 Venkatlakshmi 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805614 EEDIGA VENKATALAKSHMI CANARA BANK(508532)
187 YEMMIGANUR AP-13-021-001-003/010474
(KALUGOTLA) 		0213021000NRG23060520220697397 06/05/2022 M CHANDRANNA 0213021WL0013970 M CHANDRANNA 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805772 MR M CHANDRANNA STATE BANK OF INDIA(508548)
188 YEMMIGANUR AP-13-021-001-003/010474
(KALUGOTLA) 		0213021000NRG23060520220697398 06/05/2022 M OBULAMMA 0213021WL0013970 M OBULAMMA 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805638 MRS M OBULAMMA STATE BANK OF INDIA(508548)
189 YEMMIGANUR AP-13-021-001-003/010496
(KALUGOTLA) 		0213021000NRG23060520220697399 06/05/2022 Savithramma 0213021WL0013970 Savithramma 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805779 MRS MANGALI SAVITRI STATE BANK OF INDIA(508548)
190 YEMMIGANUR AP-13-021-001-003/010501
(KALUGOTLA) 		0213021000NRG23060520220697402 06/05/2022 Sulochana 0213021WL0013970 Sulochana 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805769 MRS MANGALI SULOCHANA STATE BANK OF INDIA(508548)
191 YEMMIGANUR AP-13-021-001-003/010511
(KALUGOTLA) 		0213021000NRG23060520220697406 06/05/2022 Urukundu 0213021WL0013970 Urukundu 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805778 MR EDIGA URUKUNDU STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-001-003/010531
(KALUGOTLA) 		0213021000NRG23060520220697411 06/05/2022 Anjanamma 0213021WL0013970 Anjanamma 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805396 MRS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
193 YEMMIGANUR AP-13-021-001-003/010629
(KALUGOTLA) 		0213021000NRG23060520220697415 06/05/2022 Barathi 0213021WL0013970 Barathi 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805615 BHARATHI V CANARA BANK(508532)
194 YEMMIGANUR AP-13-021-001-003/010832
(KALUGOTLA) 		0213021000NRG23060520220697426 06/05/2022 BOYA PARAMESH 0213021WL0013970 BOYA PARAMESH 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805792 MR BOYA PARAMESH STATE BANK OF INDIA(508548)
195 YEMMIGANUR AP-13-021-001-003/010857
(KALUGOTLA) 		0213021000NRG23060520220697429 06/05/2022 Parvathi 0213021WL0013970 Parvathi 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805672 MRS KURUVA PARVATHI STATE BANK OF INDIA(508548)
196 YEMMIGANUR AP-13-021-001-003/010907
(KALUGOTLA) 		0213021000NRG23060520220697432 06/05/2022 Jayamma 0213021WL0013970 Jayamma 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805751 MRS MALA JAYAMMA STATE BANK OF INDIA(508548)
197 YEMMIGANUR AP-13-021-001-003/011008
(KALUGOTLA) 		0213021000NRG23060520220697437 06/05/2022 Mallesh 0213021WL0013970 Mallesh 00415 SBIN0000955 799 799 Processed 09/12/2022 7010805598 MR BOYA MALLESH STATE BANK OF INDIA(508548)
198 YEMMIGANUR AP-13-021-015-019/010003
(KOTEKAL) 		0213021000NRG23060520220696165 06/05/2022 Chinna Raamudu 0213021WL0013959 Chinna Raamudu 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805703 MR MANGALI CHINNARAMUDU STATE BANK OF INDIA(508548)
199 YEMMIGANUR AP-13-021-015-019/010004
(KOTEKAL) 		0213021000NRG23060520220696166 06/05/2022 Pedda Raamudu 0213021WL0013959 Pedda Raamudu 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805622 MR MANGALI PEDDARAMUDU STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-015-019/010004
(KOTEKAL) 		0213021000NRG23060520220696167 06/05/2022 Shaamtamma 0213021WL0013959 Shaamtamma 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805705 MRS MANGALI SHANTHAMMA STATE BANK OF INDIA(508548)
201 YEMMIGANUR AP-13-021-015-019/010009
(KOTEKAL) 		0213021000NRG23060520220696837 06/05/2022 Ballari Ramajini 0213021WL0013964 Ballari Ramajini 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805461 MR BOYA RAMANJINI STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-015-019/010009
(KOTEKAL) 		0213021000NRG23060520220696838 06/05/2022 Paarvati 0213021WL0013964 Paarvati 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805381 MRS BOYA PARAVATHI STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-015-019/010017
(KOTEKAL) 		0213021000NRG23060520220696168 06/05/2022 Venkata Lakshmi 0213021WL0013959 Venkata Lakshmi 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805465 MISS MANGALI VENKATALAKSHMI STATE BANK OF INDIA(508548)
204 YEMMIGANUR AP-13-021-015-019/010018
(KOTEKAL) 		0213021000NRG23060520220696170 06/05/2022 eranna 0213021WL0013959 eranna 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805404 MR B CHINNAERANNA STATE BANK OF INDIA(508548)
205 YEMMIGANUR AP-13-021-015-019/010018
(KOTEKAL) 		0213021000NRG23060520220696169 06/05/2022 Hanumantamma 0213021WL0013959 Hanumantamma 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805697 MRS B HANUMANTHAMMA STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-015-019/010023
(KOTEKAL) 		0213021000NRG23060520220695352 06/05/2022 Huseni bi 0213021WL0013951 Huseni bi 00415 SBIN0000955 814 814 Processed 09/12/2022 7010805425 MRS KATIKA USENBEE STATE BANK OF INDIA(508548)
207 YEMMIGANUR AP-13-021-015-019/010023
(KOTEKAL) 		0213021000NRG23060520220695351 06/05/2022 Mahaboob Basha 0213021WL0013951 Mahaboob Basha 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805320 MR MAHABOOBBASHA KATIKA STATE BANK OF INDIA(508548)
208 YEMMIGANUR AP-13-021-015-019/010024
(KOTEKAL) 		0213021000NRG23060520220696172 06/05/2022 Saavitri 0213021WL0013959 Saavitri 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805339 MRS SAVITRAMMA VADLA STATE BANK OF INDIA(508548)
209 YEMMIGANUR AP-13-021-015-019/010024
(KOTEKAL) 		0213021000NRG23060520220696171 06/05/2022 SRINIVASULU 0213021WL0013959 SRINIVASULU 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805357 MR SREENIVASULU VADLA STATE BANK OF INDIA(508548)
210 YEMMIGANUR AP-13-021-015-019/010025
(KOTEKAL) 		0213021000NRG23060520220696173 06/05/2022 Eranna 0213021WL0013959 Eranna 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805318 MR ERANNA VADLA STATE BANK OF INDIA(508548)
211 YEMMIGANUR AP-13-021-015-019/010025
(KOTEKAL) 		0213021000NRG23060520220696174 06/05/2022 Saraswati 0213021WL0013959 Saraswati 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805317 MRS SARASVATI VADLA STATE BANK OF INDIA(508548)
212 YEMMIGANUR AP-13-021-015-019/010026
(KOTEKAL) 		0213021000NRG23060520220696176 06/05/2022 BOGAM VEERAMMA 0213021WL0013959 BOGAM VEERAMMA 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805631 MRS BOGAM VEERAMMA STATE BANK OF INDIA(508548)
213 YEMMIGANUR AP-13-021-015-019/010026
(KOTEKAL) 		0213021000NRG23060520220696175 06/05/2022 Shanmukudu 0213021WL0013959 Shanmukudu 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805311 MR BOGAM SHANMAKA STATE BANK OF INDIA(508548)
214 YEMMIGANUR AP-13-021-015-019/010027
(KOTEKAL) 		0213021000NRG23060520220696840 06/05/2022 ERAMMA 0213021WL0013964 ERAMMA 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805402 MRS BOYA EERAMMA STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-015-019/010027
(KOTEKAL) 		0213021000NRG23060520220696839 06/05/2022 Lakshmanna 0213021WL0013964 Lakshmanna 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805325 MR GADDAMLAKSHMANNA BOYA STATE BANK OF INDIA(508548)
216 YEMMIGANUR AP-13-021-015-019/010028
(KOTEKAL) 		0213021000NRG23060520220696178 06/05/2022 Naagalakshmi 0213021WL0013959 Naagalakshmi 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805443 DASALA NAGALAKSHMI UNION BANK OF INDIA(508500)
217 YEMMIGANUR AP-13-021-015-019/010028
(KOTEKAL) 		0213021000NRG23060520220696177 06/05/2022 Narasappa 0213021WL0013959 Narasappa 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805409 DYASALA NARASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
218 YEMMIGANUR AP-13-021-015-019/010036
(KOTEKAL) 		0213021000NRG23060520220696179 06/05/2022 Maadanna 0213021WL0013959 Maadanna 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805305 MR BOYAMUDDU MADANNA STATE BANK OF INDIA(508548)
219 YEMMIGANUR AP-13-021-015-019/010036
(KOTEKAL) 		0213021000NRG23060520220696180 06/05/2022 Shantamma 0213021WL0013959 Shantamma 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805719 MRS BOYA MUDDU SHANTHI STATE BANK OF INDIA(508548)
220 YEMMIGANUR AP-13-021-015-019/010037
(KOTEKAL) 		0213021000NRG23060520220696181 06/05/2022 Chinna Eeranna 0213021WL0013959 Chinna Eeranna 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805606 MR BOGAM CHINNAEERANNA STATE BANK OF INDIA(508548)
221 YEMMIGANUR AP-13-021-015-019/010037
(KOTEKAL) 		0213021000NRG23060520220696182 06/05/2022 Lakshmi 0213021WL0013959 Lakshmi 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805607 MISS BOGAM NAGALAKSHMI STATE BANK OF INDIA(508548)
222 YEMMIGANUR AP-13-021-015-019/010038
(KOTEKAL) 		0213021000NRG23060520220696185 06/05/2022 Padmavati 0213021WL0013959 Padmavati 00415 SBIN0000955 797 797 Processed 09/12/2022 7010805376 MISS J PADMAVATHI STATE BANK OF INDIA(508548)
223 YEMMIGANUR AP-13-021-015-019/010038
(KOTEKAL) 		0213021000NRG23060520220696184 06/05/2022 Veerabadra Swami 0213021WL0013959 Veerabadra Swami 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805375 MR J VEERABHADRASWAMY STATE BANK OF INDIA(508548)
224 YEMMIGANUR AP-13-021-015-019/010040
(KOTEKAL) 		0213021000NRG23060520220696186 06/05/2022 Hanumantu 0213021WL0013959 Hanumantu 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805720 MR BANDRALA HANUMANTHU STATE BANK OF INDIA(508548)
225 YEMMIGANUR AP-13-021-015-019/010040
(KOTEKAL) 		0213021000NRG23060520220696187 06/05/2022 Narasamma 0213021WL0013959 Narasamma 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805382 MRS B NARSAMMA STATE BANK OF INDIA(508548)
226 YEMMIGANUR AP-13-021-015-019/010045
(KOTEKAL) 		0213021000NRG23060520220696188 06/05/2022 Desala Kadaburappa 0213021WL0013959 Desala Kadaburappa 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805340 MR KADUBOORAPPA BOYA STATE BANK OF INDIA(508548)
227 YEMMIGANUR AP-13-021-015-019/010045
(KOTEKAL) 		0213021000NRG23060520220696189 06/05/2022 Lakshmi 0213021WL0013959 Lakshmi 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805633 MRS DESHALA LAKSHMI STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-015-019/010056
(KOTEKAL) 		0213021000NRG23060520220696843 06/05/2022 Naaga Veni 0213021WL0013964 Naaga Veni 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805723 MRS GADDAM NAGAVENI STATE BANK OF INDIA(508548)
229 YEMMIGANUR AP-13-021-015-019/010056
(KOTEKAL) 		0213021000NRG23060520220696842 06/05/2022 Narayana 0213021WL0013964 Narayana 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805312 MR NARAYANA GADDAM STATE BANK OF INDIA(508548)
230 YEMMIGANUR AP-13-021-015-019/010060
(KOTEKAL) 		0213021000NRG23060520220696190 06/05/2022 MANGALI LAKSHMI 0213021WL0013959 MANGALI LAKSHMI 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805327 MRS LAKSHMI MANGALI STATE BANK OF INDIA(508548)
231 YEMMIGANUR AP-13-021-015-019/010064
(KOTEKAL) 		0213021000NRG23060520220696191 06/05/2022 Eeswarappa 0213021WL0013959 Eeswarappa 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805319 MR ESWARAPPA KUMMARI STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-015-019/010064
(KOTEKAL) 		0213021000NRG23060520220696192 06/05/2022 SHANKARAMMA 0213021WL0013959 SHANKARAMMA 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805455 MRS KUMMARI SHANKARAMMA STATE BANK OF INDIA(508548)
233 YEMMIGANUR AP-13-021-015-019/010066
(KOTEKAL) 		0213021000NRG23060520220695353 06/05/2022 Allappa 0213021WL0013951 Allappa 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805324 MR EDIGA ALLAYYA STATE BANK OF INDIA(508548)
234 YEMMIGANUR AP-13-021-015-019/010072
(KOTEKAL) 		0213021000NRG23060520220696193 06/05/2022 Doddappa 0213021WL0013959 Doddappa 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805328 MR DODDAPPA BOYA STATE BANK OF INDIA(508548)
235 YEMMIGANUR AP-13-021-015-019/010072
(KOTEKAL) 		0213021000NRG23060520220696194 06/05/2022 Raamalakshmi 0213021WL0013959 Raamalakshmi 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805641 MR BOGAM RAMALAKSHMI STATE BANK OF INDIA(508548)
236 YEMMIGANUR AP-13-021-015-019/010093
(KOTEKAL) 		0213021000NRG23060520220696195 06/05/2022 LALITHAMMA 0213021WL0013959 LALITHAMMA 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805326 MRS LALLITHAMMA HARIJANA STATE BANK OF INDIA(508548)
237 YEMMIGANUR AP-13-021-015-019/010095
(KOTEKAL) 		0213021000NRG23060520220696196 06/05/2022 CHITTI RAJU 0213021WL0013959 CHITTI RAJU 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805336 MR CHITTIRAJU HARIJANA STATE BANK OF INDIA(508548)
238 YEMMIGANUR AP-13-021-015-019/010095
(KOTEKAL) 		0213021000NRG23060520220696197 06/05/2022 Iramma 0213021WL0013959 Iramma 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805346 MRS ERAMMA HARIJANA STATE BANK OF INDIA(508548)
239 YEMMIGANUR AP-13-021-015-019/010098
(KOTEKAL) 		0213021000NRG23060520220696199 06/05/2022 Ruttamma 0213021WL0013959 Ruttamma 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805651 MR HARIJANA RUTAMMA STATE BANK OF INDIA(508548)
240 YEMMIGANUR AP-13-021-015-019/010099
(KOTEKAL) 		0213021000NRG23060520220696203 06/05/2022 AGNESHAMMA 0213021WL0013959 AGNESHAMMA 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805669 HARIJANA AGNESHAMMA UNION BANK OF INDIA(508500)
241 YEMMIGANUR AP-13-021-015-019/010099
(KOTEKAL) 		0213021000NRG23060520220696202 06/05/2022 BAJARI 0213021WL0013959 BAJARI 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805389 MR H BAJAARI STATE BANK OF INDIA(508548)
242 YEMMIGANUR AP-13-021-015-019/010100
(KOTEKAL) 		0213021000NRG23060520220696845 06/05/2022 Eramma 0213021WL0013964 Eramma 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805727 MRS EDDULA EERAMMA STATE BANK OF INDIA(508548)
243 YEMMIGANUR AP-13-021-015-019/010100
(KOTEKAL) 		0213021000NRG23060520220696844 06/05/2022 Eranna 0213021WL0013964 Eranna 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805728 MR EDDULA CHINNAEERANNA STATE BANK OF INDIA(508548)
244 YEMMIGANUR AP-13-021-015-019/010101
(KOTEKAL) 		0213021000NRG23060520220696205 06/05/2022 Manikyamma 0213021WL0013959 Manikyamma 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805405 MRS MADIGA HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-015-019/010101
(KOTEKAL) 		0213021000NRG23060520220696204 06/05/2022 SHANTHANNA 0213021WL0013959 SHANTHANNA 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805655 MR HARIJANA SHANTHANNA STATE BANK OF INDIA(508548)
246 YEMMIGANUR AP-13-021-015-019/010102
(KOTEKAL) 		0213021000NRG23060520220696207 06/05/2022 Chittamma 0213021WL0013959 Chittamma 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805353 MRS CHITTEMMA HARIJANA STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-015-019/010102
(KOTEKAL) 		0213021000NRG23060520220696206 06/05/2022 Narasanna 0213021WL0013959 Narasanna 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805333 MR HARIJANA NARASANNA STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-015-019/010108
(KOTEKAL) 		0213021000NRG23060520220696208 06/05/2022 AAROGYA 0213021WL0013959 AAROGYA 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805440 MR AROGYA HARIJANA STATE BANK OF INDIA(508548)
249 YEMMIGANUR AP-13-021-015-019/010108
(KOTEKAL) 		0213021000NRG23060520220696209 06/05/2022 MARIYAMMA 0213021WL0013959 MARIYAMMA 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805762 MRS MARIYAMMA HARIJANA STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-015-019/010114
(KOTEKAL) 		0213021000NRG23060520220696210 06/05/2022 Baala Swaami 0213021WL0013959 Baala Swaami 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805652 MR HARIJANA BALASWAMY STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-015-019/010114
(KOTEKAL) 		0213021000NRG23060520220696211 06/05/2022 MARIYAMMA 0213021WL0013959 MARIYAMMA 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805349 MR MAREMMA HARIJANA STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-015-019/010116
(KOTEKAL) 		0213021000NRG23060520220696212 06/05/2022 Aruna 0213021WL0013959 Aruna 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805429 MRS MADIGA ARUNAMMA STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-015-019/010118
(KOTEKAL) 		0213021000NRG23060520220696215 06/05/2022 MOJESH 0213021WL0013959 MOJESH 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805764 MRS GANDALA MOJESH STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-015-019/010122
(KOTEKAL) 		0213021000NRG23060520220696217 06/05/2022 Bajari 0213021WL0013959 Bajari 00415 SBIN0000955 797 797 Processed 09/12/2022 7010805424 MR HARIJANA BAJARI STATE BANK OF INDIA(508548)
255 YEMMIGANUR AP-13-021-015-019/010122
(KOTEKAL) 		0213021000NRG23060520220696218 06/05/2022 Shantamma 0213021WL0013959 Shantamma 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805347 H SHANTHAMMA UNION BANK OF INDIA(508500)
256 YEMMIGANUR AP-13-021-015-019/010123
(KOTEKAL) 		0213021000NRG23060520220696219 06/05/2022 SHANTHI RAJU 0213021WL0013959 SHANTHI RAJU 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805597 MR HARIJANA SHANTHIRAJU STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-015-019/010123
(KOTEKAL) 		0213021000NRG23060520220696220 06/05/2022 Yesteramma 0213021WL0013959 Yesteramma 00415 SBIN0000955 797 797 Processed 09/12/2022 7010805354 MRS YASHWERAMMA HARIJANA STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-015-019/010124
(KOTEKAL) 		0213021000NRG23060520220696221 06/05/2022 PRAKASHAM 0213021WL0013959 PRAKASHAM 00415 SBIN0000955 797 797 Processed 09/12/2022 7010805335 MR GANDHALA PRAKASHAM STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-015-019/010124
(KOTEKAL) 		0213021000NRG23060520220696222 06/05/2022 Susilamma 0213021WL0013959 Susilamma 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805427 MRS GANDHALA SUSHEELAMMA STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-015-019/010131
(KOTEKAL) 		0213021000NRG23060520220696223 06/05/2022 Deva Daanam 0213021WL0013959 Deva Daanam 00415 SBIN0000955 598 598 Processed 09/12/2022 7010805665 MR GANDHALA DEVADANAM STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-015-019/010137
(KOTEKAL) 		0213021000NRG23060520220696846 06/05/2022 Giddanna 0213021WL0013964 Giddanna 00415 SBIN0000955 852 852 Processed 09/12/2022 7010805315 MR GIDDANNA GUNDRALLA STATE BANK OF INDIA(508548)
262 YEMMIGANUR AP-13-021-015-019/010137
(KOTEKAL) 		0213021000NRG23060520220696847 06/05/2022 Paarvati 0213021WL0013964 Paarvati 00415 SBIN0000955 852 852 Processed 09/12/2022 7010805715 MRS GUNDRALA PARVATHI STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-015-019/010140
(KOTEKAL) 		0213021000NRG23060520220696226 06/05/2022 Deva Daasu 0213021WL0013959 Deva Daasu 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805419 MR G H DEVADAS STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-015-019/010140
(KOTEKAL) 		0213021000NRG23060520220696227 06/05/2022 Krupamma 0213021WL0013959 Krupamma 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805351 HARIJANA KRUPAMMA UNION BANK OF INDIA(508500)
265 YEMMIGANUR AP-13-021-015-019/010146
(KOTEKAL) 		0213021000NRG23060520220696228 06/05/2022 Jaan 0213021WL0013959 Jaan 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805446 MR SHAVALA JOHN STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-015-019/010146
(KOTEKAL) 		0213021000NRG23060520220696229 06/05/2022 MARTHAMMA 0213021WL0013959 MARTHAMMA 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805666 MRS SHAVALA MARTHAMMA STATE BANK OF INDIA(508548)
267 YEMMIGANUR AP-13-021-015-019/010148
(KOTEKAL) 		0213021000NRG23060520220696849 06/05/2022 CHEVALA RAVI KUMAR 0213021WL0013964 CHEVALA RAVI KUMAR 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805726 MR CHEVALA RAVIKUMAR STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-015-019/010148
(KOTEKAL) 		0213021000NRG23060520220696848 06/05/2022 Kadamma 0213021WL0013964 Kadamma 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805344 MRS KADAMMA CHEVULA STATE BANK OF INDIA(508548)
269 YEMMIGANUR AP-13-021-015-019/010148
(KOTEKAL) 		0213021000NRG23060520220696850 06/05/2022 sujatha 0213021WL0013964 sujatha 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805788 MR CHEVULA SUJATHA STATE BANK OF INDIA(508548)
270 YEMMIGANUR AP-13-021-015-019/010152
(KOTEKAL) 		0213021000NRG23060520220696851 06/05/2022 Chinna Doddappa 0213021WL0013964 Chinna Doddappa 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805308 MR CHINNADODDAPPA BOYA STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-015-019/010152
(KOTEKAL) 		0213021000NRG23060520220696852 06/05/2022 Jayalakshmi 0213021WL0013964 Jayalakshmi 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805403 MRS GADDAM JAYALAKSHMI STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-015-019/010153
(KOTEKAL) 		0213021000NRG23060520220696230 06/05/2022 Narasanna 0213021WL0013959 Narasanna 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805322 MR BOYA DASALA PEDDA NARASANNA STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-015-019/010157
(KOTEKAL) 		0213021000NRG23060520220696231 06/05/2022 RAJESH 0213021WL0013959 RAJESH 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805412 MR HARIJANA RAJESH STATE BANK OF INDIA(508548)
274 YEMMIGANUR AP-13-021-015-019/010158
(KOTEKAL) 		0213021000NRG23060520220696232 06/05/2022 Ludhiyamma 0213021WL0013959 Ludhiyamma 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805394 MRS HARIJANA LUDIYAMMA STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-015-019/010163
(KOTEKAL) 		0213021000NRG23060520220696854 06/05/2022 Lakshmi 0213021WL0013964 Lakshmi 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805421 MRS KUNDELI LAKSHMI STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-015-019/010163
(KOTEKAL) 		0213021000NRG23060520220696853 06/05/2022 Narasa Reddi 0213021WL0013964 Narasa Reddi 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805420 KUNDELI NARSIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
277 YEMMIGANUR AP-13-021-015-019/010165
(KOTEKAL) 		0213021000NRG23060520220696856 06/05/2022 Chinna Basappa 0213021WL0013964 Chinna Basappa 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805451 MR B CHINNABASAPPA STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-015-019/010165
(KOTEKAL) 		0213021000NRG23060520220696855 06/05/2022 Maadevi 0213021WL0013964 Maadevi 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805624 Mrs MAHADEVAMMA BONDRU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
279 YEMMIGANUR AP-13-021-015-019/010167
(KOTEKAL) 		0213021000NRG23060520220696233 06/05/2022 Pedda Eeranna 0213021WL0013959 Pedda Eeranna 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805444 MR ERANNA B STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-015-019/010167
(KOTEKAL) 		0213021000NRG23060520220696234 06/05/2022 Saroja 0213021WL0013959 Saroja 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805718 MRS BANDRALLA MANGAMMA STATE BANK OF INDIA(508548)
281 YEMMIGANUR AP-13-021-015-019/010168
(KOTEKAL) 		0213021000NRG23060520220696235 06/05/2022 Lakshmi 0213021WL0013959 Lakshmi 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805388 MRS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-015-019/010170
(KOTEKAL) 		0213021000NRG23060520220696236 06/05/2022 Gurjala 0213021WL0013959 Gurjala 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805785 MR MANGALI GURAJALA STATE BANK OF INDIA(508548)
283 YEMMIGANUR AP-13-021-015-019/010170
(KOTEKAL) 		0213021000NRG23060520220696237 06/05/2022 Saraswati 0213021WL0013959 Saraswati 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805643 MRS MANGALI SARASWATI STATE BANK OF INDIA(508548)
284 YEMMIGANUR AP-13-021-015-019/010171
(KOTEKAL) 		0213021000NRG23060520220696238 06/05/2022 Jattappa 0213021WL0013959 Jattappa 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805694 MR MANGALI JETTEPPA STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-015-019/010171
(KOTEKAL) 		0213021000NRG23060520220696240 06/05/2022 Narasamma 0213021WL0013959 Narasamma 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805704 MRS MANGALI NARASAMMA STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-015-019/010171
(KOTEKAL) 		0213021000NRG23060520220696239 06/05/2022 Shaaradamma 0213021WL0013959 Shaaradamma 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805596 MISS MANGALI SARADAMMA STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-015-019/010193
(KOTEKAL) 		0213021000NRG23060520220695354 06/05/2022 Rangaswami 0213021WL0013951 Rangaswami 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805743 MR EDIGA RANGASWAMI STATE BANK OF INDIA(508548)
288 YEMMIGANUR AP-13-021-015-019/010193
(KOTEKAL) 		0213021000NRG23060520220695355 06/05/2022 Tikkamma 0213021WL0013951 Tikkamma 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805426 MRS EDIGA THIKKAMMA STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-015-019/010198
(KOTEKAL) 		0213021000NRG23060520220696242 06/05/2022 SUMANGALAMMA 0213021WL0013959 SUMANGALAMMA 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805323 MRS SUMAGALAMMA JANGAM STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-015-019/010199
(KOTEKAL) 		0213021000NRG23060520220696243 06/05/2022 Laalappa 0213021WL0013959 Laalappa 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805701 MR PINJARI LALEPPA STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-015-019/010199
(KOTEKAL) 		0213021000NRG23060520220696244 06/05/2022 mabinni 0213021WL0013959 mabinni 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805709 GORENNA GARI NASIMA BANU CANARA BANK(508532)
292 YEMMIGANUR AP-13-021-015-019/010199
(KOTEKAL) 		0213021000NRG23060520220696245 06/05/2022 useni 0213021WL0013959 useni 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805610 MR PINJARI USENI STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-015-019/010200
(KOTEKAL) 		0213021000NRG23060520220696247 06/05/2022 mahaboob basha 0213021WL0013959 mahaboob basha 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805758 MR PINJARI MAHABOOB BASHA STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-015-019/010200
(KOTEKAL) 		0213021000NRG23060520220696246 06/05/2022 Pedda Dastagiramma 0213021WL0013959 Pedda Dastagiramma 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805706 MRS PINJARI DASTAGIRAMMA STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-015-019/010201
(KOTEKAL) 		0213021000NRG23060520220696249 06/05/2022 Baagyamma 0213021WL0013959 Baagyamma 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805314 MRS BHAGYAMMA VADLADA STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-015-019/010201
(KOTEKAL) 		0213021000NRG23060520220696248 06/05/2022 Bramhayya 0213021WL0013959 Bramhayya 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805313 MR BRAHMAIAH VADLA STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-015-019/010202
(KOTEKAL) 		0213021000NRG23060520220696250 06/05/2022 PADMAMMA 0213021WL0013959 PADMAMMA 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805395 MRS V PADMAMMA STATE BANK OF INDIA(508548)
298 YEMMIGANUR AP-13-021-015-019/010203
(KOTEKAL) 		0213021000NRG23060520220695356 06/05/2022 Chinna Veeresh 0213021WL0013951 Chinna Veeresh 00415 SBIN0000955 814 814 Processed 09/12/2022 7010805742 MR EDIGA CHINNAVEERESH STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-015-019/010203
(KOTEKAL) 		0213021000NRG23060520220695357 06/05/2022 SHANTAHMMA 0213021WL0013951 SHANTAHMMA 00415 SBIN0000955 814 814 Processed 09/12/2022 7010805741 MRS EDIGA SARASWATHI STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-015-019/010204
(KOTEKAL) 		0213021000NRG23060520220695358 06/05/2022 PEDDA VEERESH 0213021WL0013951 PEDDA VEERESH 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805748 MR EDIGA PEDDAVIRESH STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-015-019/010204
(KOTEKAL) 		0213021000NRG23060520220695359 06/05/2022 SARASWATHI 0213021WL0013951 SARASWATHI 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805749 MRS EDIGA SHANTHAMMA STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-015-019/010205
(KOTEKAL) 		0213021000NRG23060520220695361 06/05/2022 Eeramma 0213021WL0013951 Eeramma 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805699 MR EDIGA ERAMMA STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-015-019/010205
(KOTEKAL) 		0213021000NRG23060520220695360 06/05/2022 Eeranna 0213021WL0013951 Eeranna 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805700 MR EDIGA CHINNAERANNA STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-015-019/010206
(KOTEKAL) 		0213021000NRG23060520220695363 06/05/2022 Saavitri 0213021WL0013951 Saavitri 00415 SBIN0000955 814 814 Processed 09/12/2022 7010805411 MRS EDIGA SAVITRI STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-015-019/010206
(KOTEKAL) 		0213021000NRG23060520220695362 06/05/2022 Urukundu 0213021WL0013951 Urukundu 00415 SBIN0000955 814 814 Processed 09/12/2022 7010805604 MR EDIGA URUKUNDHU STATE BANK OF INDIA(508548)
306 YEMMIGANUR AP-13-021-015-019/010207
(KOTEKAL) 		0213021000NRG23060520220695364 06/05/2022 ERAMMA 0213021WL0013951 ERAMMA 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805398 Mrs ERAMMA EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
307 YEMMIGANUR AP-13-021-015-019/010208
(KOTEKAL) 		0213021000NRG23060520220695365 06/05/2022 Raamudu 0213021WL0013951 Raamudu 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805746 MR KOSIGI RAMUDU STATE BANK OF INDIA(508548)
308 YEMMIGANUR AP-13-021-015-019/010208
(KOTEKAL) 		0213021000NRG23060520220695366 06/05/2022 Varalakshmi 0213021WL0013951 Varalakshmi 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805745 MRS EDIGA VARALAKSHMI STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-015-019/010210
(KOTEKAL) 		0213021000NRG23060520220695368 06/05/2022 Siddayya 0213021WL0013951 Siddayya 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805780 E SIDDAIAH UNION BANK OF INDIA(508500)
310 YEMMIGANUR AP-13-021-015-019/010210
(KOTEKAL) 		0213021000NRG23060520220695367 06/05/2022 Subadramma 0213021WL0013951 Subadramma 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805789 MRS EDIGA SUBHADRAMMA STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-015-019/010217
(KOTEKAL) 		0213021000NRG23060520220695370 06/05/2022 Eeramma 0213021WL0013951 Eeramma 00415 SBIN0000955 610 610 Processed 09/12/2022 7010805463 MISS EDIGA ERAMMA STATE BANK OF INDIA(508548)
312 YEMMIGANUR AP-13-021-015-019/010226
(KOTEKAL) 		0213021000NRG23060520220696251 06/05/2022 Narasanna 0213021WL0013959 Narasanna 00415 SBIN0000955 797 797 Processed 09/12/2022 7010805410 MRS MALA NARASANNA STATE BANK OF INDIA(508548)
313 YEMMIGANUR AP-13-021-015-019/010226
(KOTEKAL) 		0213021000NRG23060520220696252 06/05/2022 Shantamma 0213021WL0013959 Shantamma 00415 SBIN0000955 797 797 Processed 09/12/2022 7010805630 MRS MALA SHANTHAMMA STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-015-019/010228
(KOTEKAL) 		0213021000NRG23060520220696253 06/05/2022 Hanumantu 0213021WL0013959 Hanumantu 00415 SBIN0000955 797 797 Processed 09/12/2022 7010805459 MR MALA HANUMANTHU STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-015-019/010228
(KOTEKAL) 		0213021000NRG23060520220696254 06/05/2022 Suvarnamma 0213021WL0013959 Suvarnamma 00415 SBIN0000955 797 797 Processed 09/12/2022 7010805689 MRS MALA JAYALAKSHMI STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-015-019/010230
(KOTEKAL) 		0213021000NRG23060520220696255 06/05/2022 Gangappa 0213021WL0013959 Gangappa 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805417 MR MALA TALARI GANGAPPA STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-015-019/010230
(KOTEKAL) 		0213021000NRG23060520220696256 06/05/2022 munemma 0213021WL0013959 munemma 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805691 MRS MALA MUNEMMA STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-015-019/010231
(KOTEKAL) 		0213021000NRG23060520220696257 06/05/2022 Bashilingamma 0213021WL0013959 Bashilingamma 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805407 MRS MALA BASILINGAMMA STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-015-019/010233
(KOTEKAL) 		0213021000NRG23060520220696858 06/05/2022 Naga Lakshmi 0213021WL0013964 Naga Lakshmi 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805595 MISS B URUKUNDAMMA STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-015-019/010233
(KOTEKAL) 		0213021000NRG23060520220696857 06/05/2022 Urukundu 0213021WL0013964 Urukundu 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805418 MR B URUKUNDU STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-015-019/010239
(KOTEKAL) 		0213021000NRG23060520220696859 06/05/2022 Anjinayya 0213021WL0013964 Anjinayya 00415 SBIN0000955 639 639 Processed 09/12/2022 7010805724 MR SANDRALA RAMANJI STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-015-019/010239
(KOTEKAL) 		0213021000NRG23060520220696860 06/05/2022 Kaantamma 0213021WL0013964 Kaantamma 00415 SBIN0000955 639 639 Processed 09/12/2022 7010805721 MRS GUNDRALA KANTHAMMA STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-015-019/010240
(KOTEKAL) 		0213021000NRG23060520220696862 06/05/2022 Lakshmi 0213021WL0013964 Lakshmi 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805423 MRS BOYA MADDU LAKSHMI STATE BANK OF INDIA(508548)
324 YEMMIGANUR AP-13-021-015-019/010240
(KOTEKAL) 		0213021000NRG23060520220696861 06/05/2022 Narashimhulu 0213021WL0013964 Narashimhulu 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805601 MR MUDDU NARASIMHULU STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-015-019/010244
(KOTEKAL) 		0213021000NRG23060520220696258 06/05/2022 BHAASKAR 0213021WL0013959 BHAASKAR 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805650 MR HARIJANA BHASKAR STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-015-019/010245
(KOTEKAL) 		0213021000NRG23060520220696260 06/05/2022 Narasamma 0213021WL0013959 Narasamma 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805400 G NARASAMMA UNION BANK OF INDIA(508500)
327 YEMMIGANUR AP-13-021-015-019/010245
(KOTEKAL) 		0213021000NRG23060520220696259 06/05/2022 Urukundu 0213021WL0013959 Urukundu 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805659 MR GANDHALA URUKUNDU STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-015-019/010246
(KOTEKAL) 		0213021000NRG23060520220696261 06/05/2022 Franchis 0213021WL0013959 Franchis 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805787 MR MADIGA FRANCIES STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-015-019/010246
(KOTEKAL) 		0213021000NRG23060520220696262 06/05/2022 Sujaata 0213021WL0013959 Sujaata 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805664 HARIJANA SUJATHA CANARA BANK(508532)
330 YEMMIGANUR AP-13-021-015-019/010247
(KOTEKAL) 		0213021000NRG23060520220696263 06/05/2022 Yelijibethamma 0213021WL0013959 Yelijibethamma 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805768 H ELIZABETHAMMA UNION BANK OF INDIA(508500)
331 YEMMIGANUR AP-13-021-015-019/010248
(KOTEKAL) 		0213021000NRG23060520220696266 06/05/2022 KAREMMA 0213021WL0013959 KAREMMA 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805391 MRS H KAREMMA STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-015-019/010248
(KOTEKAL) 		0213021000NRG23060520220696265 06/05/2022 Prataap 0213021WL0013959 Prataap 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805442 MR PRATAP HARIJANA STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-015-019/010250
(KOTEKAL) 		0213021000NRG23060520220696267 06/05/2022 Prabhu Daas 0213021WL0013959 Prabhu Daas 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805657 MR GANDHALA PRABHUDAS STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-015-019/010252
(KOTEKAL) 		0213021000NRG23060520220696268 06/05/2022 Bajaari 0213021WL0013959 Bajaari 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805668 MR HARIJANA BAJARI STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-015-019/010252
(KOTEKAL) 		0213021000NRG23060520220696269 06/05/2022 YALLAMMA 0213021WL0013959 YALLAMMA 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805352 MRS YALLAMMA HARIJANA STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-015-019/010253
(KOTEKAL) 		0213021000NRG23060520220696270 06/05/2022 Bhaaskar 0213021WL0013959 Bhaaskar 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805337 MR MADIGA BHASKAR STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-015-019/010253
(KOTEKAL) 		0213021000NRG23060520220696271 06/05/2022 supriya 0213021WL0013959 supriya 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805670 MRS SATHARLA SUPRIYA STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-015-019/010254
(KOTEKAL) 		0213021000NRG23060520220696272 06/05/2022 Antoni 0213021WL0013959 Antoni 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805356 MR ANTHONY HARIJANA STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-015-019/010254
(KOTEKAL) 		0213021000NRG23060520220696273 06/05/2022 Baalamma 0213021WL0013959 Baalamma 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805355 MRS BALAMMA HARIJANA STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-015-019/010256
(KOTEKAL) 		0213021000NRG23060520220696275 06/05/2022 BARIKI OBULESH 0213021WL0013959 BARIKI OBULESH 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805603 BARIKI OBULESH UNION BANK OF INDIA(508500)
341 YEMMIGANUR AP-13-021-015-019/010256
(KOTEKAL) 		0213021000NRG23060520220696274 06/05/2022 Suresh 0213021WL0013959 Suresh 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805378 MR B SURESH STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-015-019/010261
(KOTEKAL) 		0213021000NRG23060520220695372 06/05/2022 Hayat Bi 0213021WL0013951 Hayat Bi 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805371 MISS KATIKA AYYATHBEE STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-015-019/010261
(KOTEKAL) 		0213021000NRG23060520220695373 06/05/2022 KASIM 0213021WL0013951 KASIM 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805430 MR KATIKA KASHIM STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-015-019/010261
(KOTEKAL) 		0213021000NRG23060520220695371 06/05/2022 Peer Saab 0213021WL0013951 Peer Saab 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805309 MR PEERU KATIKA STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-015-019/010281
(KOTEKAL) 		0213021000NRG23060520220696863 06/05/2022 Narasamma 0213021WL0013964 Narasamma 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805725 MRS TG NARASAMMA STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-015-019/010295
(KOTEKAL) 		0213021000NRG23060520220696865 06/05/2022 Nagendramma 0213021WL0013964 Nagendramma 00415 SBIN0000955 852 852 Processed 09/12/2022 7010805625 MRS GADDAM NAGENDRAMMA STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-015-019/010295
(KOTEKAL) 		0213021000NRG23060520220696864 06/05/2022 Tayanna 0213021WL0013964 Tayanna 00415 SBIN0000955 213 213 Processed 09/12/2022 7010805623 MR GADDAM TAYANNA STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-015-019/010296
(KOTEKAL) 		0213021000NRG23060520220696866 06/05/2022 Pedda Basappa 0213021WL0013964 Pedda Basappa 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805360 MR BASAPPA BONDRA STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-015-019/010297
(KOTEKAL) 		0213021000NRG23060520220696868 06/05/2022 Chinna Hanumanna 0213021WL0013964 Chinna Hanumanna 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805611 MR BOYA CHINNAHUNUMANNA STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-015-019/010297
(KOTEKAL) 		0213021000NRG23060520220696869 06/05/2022 Vara Lakshmi 0213021WL0013964 Vara Lakshmi 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805330 MRS VARALAXMI BOYA STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-015-019/010312
(KOTEKAL) 		0213021000NRG23060520220696871 06/05/2022 JAYAMMA 0213021WL0013964 JAYAMMA 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805680 MRS MUDDHU JAYAMMA STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-015-019/010312
(KOTEKAL) 		0213021000NRG23060520220696870 06/05/2022 NARASAPPA 0213021WL0013964 NARASAPPA 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805678 MR MUDDHU NARASAPPA STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-015-019/010341
(KOTEKAL) 		0213021000NRG23060520220695374 06/05/2022 Ramalakshmi 0213021WL0013951 Ramalakshmi 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805640 MRS EDIGA RAMALAKSHMI STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-015-019/010341
(KOTEKAL) 		0213021000NRG23060520220695375 06/05/2022 Tikkayya 0213021WL0013951 Tikkayya 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805338 MR TIKKAIAH EDIGA STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-015-019/010350
(KOTEKAL) 		0213021000NRG23060520220696277 06/05/2022 Baratamma 0213021WL0013959 Baratamma 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805628 MRS MANGALI BHARATHI STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-015-019/010350
(KOTEKAL) 		0213021000NRG23060520220696276 06/05/2022 Kesava 0213021WL0013959 Kesava 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805629 MR MANGALI KESHANNA STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-015-019/010369
(KOTEKAL) 		0213021000NRG23060520220696872 06/05/2022 DODEPPA 0213021WL0013964 DODEPPA 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805686 MR GORRELA CHINNADODDAPPA STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-015-019/010369
(KOTEKAL) 		0213021000NRG23060520220696873 06/05/2022 Eswaramma 0213021WL0013964 Eswaramma 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805676 MRS GORELLA EESWARAMMA STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-015-019/010373
(KOTEKAL) 		0213021000NRG23060520220696875 06/05/2022 Jayalakshmi 0213021WL0013964 Jayalakshmi 00415 SBIN0000955 639 639 Processed 09/12/2022 7010805416 MR R JAYALAKSHMI STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-015-019/010373
(KOTEKAL) 		0213021000NRG23060520220696874 06/05/2022 Shriraamulu 0213021WL0013964 Shriraamulu 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805302 MR RAYALA SREE RAMULU STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-015-019/010374
(KOTEKAL) 		0213021000NRG23060520220695376 06/05/2022 Ayyanna 0213021WL0013951 Ayyanna 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805332 MR AYYANNA CHAKALI STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-015-019/010374
(KOTEKAL) 		0213021000NRG23060520220695377 06/05/2022 Lakshmi 0213021WL0013951 Lakshmi 00415 SBIN0000955 610 610 Processed 09/12/2022 7010805457 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-015-019/010376
(KOTEKAL) 		0213021000NRG23060520220696278 06/05/2022 Balaswami 0213021WL0013959 Balaswami 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805334 MR MADIGA BALASWAMY STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-015-019/010376
(KOTEKAL) 		0213021000NRG23060520220696279 06/05/2022 MARIYAMMA 0213021WL0013959 MARIYAMMA 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805662 MRS MADIGA MARIYAMMA STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-015-019/010383
(KOTEKAL) 		0213021000NRG23060520220696280 06/05/2022 Chinna Thikkayya 0213021WL0013959 Chinna Thikkayya 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805329 MR CHINNATIKKANNA HARIJANA STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-015-019/010383
(KOTEKAL) 		0213021000NRG23060520220696282 06/05/2022 CHNADU 0213021WL0013959 CHNADU 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805761 MR GANDHALA SANDESH STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-015-019/010383
(KOTEKAL) 		0213021000NRG23060520220696281 06/05/2022 Sarojamma 0213021WL0013959 Sarojamma 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805754 MRS HARIJANA SAROJAMMA STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-015-019/010384
(KOTEKAL) 		0213021000NRG23060520220695378 06/05/2022 Anjaneya 0213021WL0013951 Anjaneya 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805310 MR EDIGA ANJINAIAH STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-015-019/010384
(KOTEKAL) 		0213021000NRG23060520220695380 06/05/2022 Gouramma 0213021WL0013951 Gouramma 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805408 MRS EDIGA GOWRAMMA STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-015-019/010384
(KOTEKAL) 		0213021000NRG23060520220695381 06/05/2022 maheswari 0213021WL0013951 maheswari 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805613 MISS EDIGA MAHESWARI STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-015-019/010384
(KOTEKAL) 		0213021000NRG23060520220695382 06/05/2022 raju 0213021WL0013951 raju 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805377 MR E RAJU STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-015-019/010384
(KOTEKAL) 		0213021000NRG23060520220695379 06/05/2022 Veeresh 0213021WL0013951 Veeresh 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805397 MR EDIGA VEERESH STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-015-019/010392
(KOTEKAL) 		0213021000NRG23060520220696284 06/05/2022 Madevi 0213021WL0013959 Madevi 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805695 MRS BOGAM MAHADEVI STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-015-019/010392
(KOTEKAL) 		0213021000NRG23060520220696283 06/05/2022 Veeresh 0213021WL0013959 Veeresh 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805428 MR B ERESHA STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-015-019/010394
(KOTEKAL) 		0213021000NRG23060520220696876 06/05/2022 Neelakanta 0213021WL0013964 Neelakanta 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805348 MR NEELAKANTA RAYALA STATE BANK OF INDIA(508548)
376 YEMMIGANUR AP-13-021-015-019/010394
(KOTEKAL) 		0213021000NRG23060520220696878 06/05/2022 ramakrishna 0213021WL0013964 ramakrishna 00415 SBIN0000955 852 852 Processed 09/12/2022 7010805366 MR RAMAKRISHNA RAYALA STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-015-019/010394
(KOTEKAL) 		0213021000NRG23060520220696877 06/05/2022 Ramalingamma 0213021WL0013964 Ramalingamma 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805466 MISS RAYALA RAMALINGAMMA STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-015-019/010394
(KOTEKAL) 		0213021000NRG23060520220696879 06/05/2022 SUJATHA 0213021WL0013964 SUJATHA 00415 SBIN0000955 852 852 Processed 09/12/2022 7010805619 MRS RAYALA SUJATHA STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-015-019/010395
(KOTEKAL) 		0213021000NRG23060520220696880 06/05/2022 Ramanjineyulu 0213021WL0013964 Ramanjineyulu 00415 SBIN0000955 1065 1065 Processed 09/12/2022 7010805363 MR RAMANJANEYULU BOYARAYALA STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-015-019/010395
(KOTEKAL) 		0213021000NRG23060520220696881 06/05/2022 Timmakka 0213021WL0013964 Timmakka 00415 SBIN0000955 1065 1065 Processed 09/12/2022 7010805450 MRS RAYALA THIMMAMAM STATE BANK OF INDIA(508548)
381 YEMMIGANUR AP-13-021-015-019/010405
(KOTEKAL) 		0213021000NRG23060520220696286 06/05/2022 Janamma 0213021WL0013959 Janamma 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805663 MRS HARIJANA DHANAMMA STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-015-019/010419
(KOTEKAL) 		0213021000NRG23060520220696287 06/05/2022 Lakshmanna 0213021WL0013959 Lakshmanna 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805667 MR HARIJANA LAKSHMANNA STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-015-019/010419
(KOTEKAL) 		0213021000NRG23060520220696288 06/05/2022 Thikkamma 0213021WL0013959 Thikkamma 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805653 MRS HARIJANA TIKKAMMA STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-015-019/010422
(KOTEKAL) 		0213021000NRG23060520220696289 06/05/2022 HARIJANA SAROJAMMA 0213021WL0013959 HARIJANA SAROJAMMA 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805413 MRS HARIJANA SAROJAMMA STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-015-019/010426
(KOTEKAL) 		0213021000NRG23060520220696882 06/05/2022 Linganna 0213021WL0013964 Linganna 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805415 GUDISI LINGANNA UNION BANK OF INDIA(508500)
386 YEMMIGANUR AP-13-021-015-019/010426
(KOTEKAL) 		0213021000NRG23060520220696883 06/05/2022 Thayamma 0213021WL0013964 Thayamma 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805414 MRS BOYA GUDISE THAYAMMA STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-015-019/010427
(KOTEKAL) 		0213021000NRG23060520220696884 06/05/2022 Ramakka 0213021WL0013964 Ramakka 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805722 MRS BONDRU RAMAKKA STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-015-019/010430
(KOTEKAL) 		0213021000NRG23060520220696291 06/05/2022 RANEMMA 0213021WL0013959 RANEMMA 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805760 MRS MALLEPOGU RANEMMA STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-015-019/010431
(KOTEKAL) 		0213021000NRG23060520220696294 06/05/2022 AROGYA 0213021WL0013959 AROGYA 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805757 MR GANDHALA AROGYAPPA STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-015-019/010431
(KOTEKAL) 		0213021000NRG23060520220696292 06/05/2022 Devadas 0213021WL0013959 Devadas 00415 SBIN0000955 797 797 Processed 09/12/2022 7010805637 MR HARIJANA DEVADASU STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-015-019/010431
(KOTEKAL) 		0213021000NRG23060520220696293 06/05/2022 RUTHAMMA 0213021WL0013959 RUTHAMMA 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805350 MRS ROOTAMMA HARIJANA STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-015-019/010436
(KOTEKAL) 		0213021000NRG23060520220696295 06/05/2022 Urukundamma 0213021WL0013959 Urukundamma 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805437 MRS URUKUNDAMMA B STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-015-019/010441
(KOTEKAL) 		0213021000NRG23060520220695383 06/05/2022 Parvathi 0213021WL0013951 Parvathi 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805422 MRS EDIGA PARVATI STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-015-019/010450
(KOTEKAL) 		0213021000NRG23060520220695384 06/05/2022 Bajaramma 0213021WL0013951 Bajaramma 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805392 MRS E BAJARAMMMA STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-015-019/010451
(KOTEKAL) 		0213021000NRG23060520220695385 06/05/2022 Janardhanna 0213021WL0013951 Janardhanna 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805331 MR JANARDHAN EDIGA STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-015-019/010451
(KOTEKAL) 		0213021000NRG23060520220695386 06/05/2022 Jayalakshmi 0213021WL0013951 Jayalakshmi 00415 SBIN0000955 814 814 Processed 09/12/2022 7010805744 MRS EDIGA JAYALAKSHMI STATE BANK OF INDIA(508548)
397 YEMMIGANUR AP-13-021-015-019/010462
(KOTEKAL) 		0213021000NRG23060520220695387 06/05/2022 Bajari 0213021WL0013951 Bajari 00415 SBIN0000955 814 814 Processed 09/12/2022 7010805306 MR PEDDA BAJARI STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-015-019/010462
(KOTEKAL) 		0213021000NRG23060520220695388 06/05/2022 Susela 0213021WL0013951 Susela 00415 SBIN0000955 610 610 Processed 09/12/2022 7010805781 MRS EDIGA SUSHEELAMMA STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-015-019/010463
(KOTEKAL) 		0213021000NRG23060520220695390 06/05/2022 LAKSHMI EDIGA 0213021WL0013951 LAKSHMI EDIGA 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805362 MRS EDIGA LAKSHMI STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-015-019/010463
(KOTEKAL) 		0213021000NRG23060520220695389 06/05/2022 Venkataramudu 0213021WL0013951 Venkataramudu 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805361 MR VENKATARAMUDU EDIGA STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-015-019/010467
(KOTEKAL) 		0213021000NRG23060520220695392 06/05/2022 Manaya Achari 0213021WL0013951 Manaya Achari 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805321 MR KAMBARI MONAIAH STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-015-019/010467
(KOTEKAL) 		0213021000NRG23060520220695393 06/05/2022 Radhamma 0213021WL0013951 Radhamma 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805696 MRS KAMMARI RADHAMMA STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-015-019/010471
(KOTEKAL) 		0213021000NRG23060520220695395 06/05/2022 Gidamma 0213021WL0013951 Gidamma 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805464 MISS CHAKALI GIDDAMMA STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-015-019/010471
(KOTEKAL) 		0213021000NRG23060520220695394 06/05/2022 Ramudu 0213021WL0013951 Ramudu 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805342 MR CHAKALI RAMUDU STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-015-019/010487
(KOTEKAL) 		0213021000NRG23060520220695396 06/05/2022 Umadevi 0213021WL0013951 Umadevi 00415 SBIN0000955 814 814 Processed 09/12/2022 7010805445 MRS EDIGA UMADEVI STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-015-019/010492
(KOTEKAL) 		0213021000NRG23060520220696296 06/05/2022 Chinna Narasanna 0213021WL0013959 Chinna Narasanna 00415 SBIN0000955 797 797 Processed 09/12/2022 7010805599 MR DESHALA CHINNANARASANNA STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-015-019/010492
(KOTEKAL) 		0213021000NRG23060520220696297 06/05/2022 Durgamma 0213021WL0013959 Durgamma 00415 SBIN0000955 797 797 Processed 09/12/2022 7010805717 MRS DESHALA DURGAMMA STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-015-019/010500
(KOTEKAL) 		0213021000NRG23060520220695397 06/05/2022 Mastan 0213021WL0013951 Mastan 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805793 P MASTHAN UNION BANK OF INDIA(508500)
409 YEMMIGANUR AP-13-021-015-019/010500
(KOTEKAL) 		0213021000NRG23060520220695398 06/05/2022 vali basha 0213021WL0013951 vali basha 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805632 PINJARI VALI BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
410 YEMMIGANUR AP-13-021-015-019/010538
(KOTEKAL) 		0213021000NRG23060520220696887 06/05/2022 eramma 0213021WL0013964 eramma 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805343 MRS CHAVALA ERAMMA STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-015-019/010538
(KOTEKAL) 		0213021000NRG23060520220696886 06/05/2022 urukundu 0213021WL0013964 urukundu 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805716 MR CHEVALA URUKUNDU STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-015-019/010570
(KOTEKAL) 		0213021000NRG23060520220695400 06/05/2022 adilaskhmi 0213021WL0013951 adilaskhmi 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805737 MRS EDIGA LAKSHMI STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-015-019/010570
(KOTEKAL) 		0213021000NRG23060520220695401 06/05/2022 ANJANEYA 0213021WL0013951 ANJANEYA 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805341 MR ANJINEYULU EDIGA STATE BANK OF INDIA(508548)
414 YEMMIGANUR AP-13-021-015-019/010571
(KOTEKAL) 		0213021000NRG23060520220695402 06/05/2022 anjinayya 0213021WL0013951 anjinayya 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805609 MR EDIGA ANJINAIAH STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-015-019/010580
(KOTEKAL) 		0213021000NRG23060520220696888 06/05/2022 Mahanandamma 0213021WL0013964 Mahanandamma 00415 SBIN0000955 852 852 Processed 09/12/2022 7010805390 MRS C MAHANANDAMMA STATE BANK OF INDIA(508548)
416 YEMMIGANUR AP-13-021-015-019/010581
(KOTEKAL) 		0213021000NRG23060520220695404 06/05/2022 Ramachandra 0213021WL0013951 Ramachandra 00415 SBIN0000955 610 610 Processed 09/12/2022 7010805729 MR EDIGA RAMACHANDRA STATE BANK OF INDIA(508548)
417 YEMMIGANUR AP-13-021-015-019/010585
(KOTEKAL) 		0213021000NRG23060520220696298 06/05/2022 gangamma 0213021WL0013959 gangamma 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805345 MRS GANGAMMA BOYADEVARLA STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-015-019/010587
(KOTEKAL) 		0213021000NRG23060520220696889 06/05/2022 Narasamma 0213021WL0013964 Narasamma 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805387 MRS B NARASAMMA STATE BANK OF INDIA(508548)
419 YEMMIGANUR AP-13-021-015-019/010598
(KOTEKAL) 		0213021000NRG23060520220696891 06/05/2022 Hanumantamma 0213021WL0013964 Hanumantamma 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805642 MRS PULAGAM HANUMANTHAMMA STATE BANK OF INDIA(508548)
420 YEMMIGANUR AP-13-021-015-019/010598
(KOTEKAL) 		0213021000NRG23060520220696890 06/05/2022 PULAGAM KASIM 0213021WL0013964 PULAGAM KASIM 00415 SBIN0000955 1065 1065 Processed 09/12/2022 7010805304 MR PULAGAM KASHIM STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-015-019/010605
(KOTEKAL) 		0213021000NRG23060520220695405 06/05/2022 LAKSHAMANNA 0213021WL0013951 LAKSHAMANNA 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805432 VADDE LAKSHMANNA UNION BANK OF INDIA(508500)
422 YEMMIGANUR AP-13-021-015-019/010715
(KOTEKAL) 		0213021000NRG23060520220696892 06/05/2022 chinna hanumannna 0213021WL0013964 chinna hanumannna 00415 SBIN0000955 426 426 Processed 09/12/2022 7010805316 MR ANUMANNA BOGGAL STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-015-019/010715
(KOTEKAL) 		0213021000NRG23060520220696893 06/05/2022 rangamma 0213021WL0013964 rangamma 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805714 MRS BOGGULA RANGAMMA STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-015-019/010717
(KOTEKAL) 		0213021000NRG23060520220696894 06/05/2022 mahadeva 0213021WL0013964 mahadeva 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805683 MR MUDDU MAHADEVA STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-015-019/010717
(KOTEKAL) 		0213021000NRG23060520220696895 06/05/2022 MUDDHU SARASWATHI 0213021WL0013964 MUDDHU SARASWATHI 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805733 MRS MUDDU SARASWATHI STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-015-019/010718
(KOTEKAL) 		0213021000NRG23060520220696897 06/05/2022 MUDDHU SARASWATHI 0213021WL0013964 MUDDHU SARASWATHI 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805679 MRS MUDDHU SARASVATHI STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-015-019/010718
(KOTEKAL) 		0213021000NRG23060520220696896 06/05/2022 ramanjineyulu 0213021WL0013964 ramanjineyulu 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805677 MR MUDDHU RAMANJINEYULU STATE BANK OF INDIA(508548)
428 YEMMIGANUR AP-13-021-015-019/010725
(KOTEKAL) 		0213021000NRG23060520220696300 06/05/2022 lakshmamma 0213021WL0013959 lakshmamma 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805763 M LAKSHAMMA UNION BANK OF INDIA(508500)
429 YEMMIGANUR AP-13-021-015-019/010725
(KOTEKAL) 		0213021000NRG23060520220696301 06/05/2022 rayappa 0213021WL0013959 rayappa 00415 SBIN0000955 598 598 Processed 09/12/2022 7010805767 MR MADIGA RAYAPPA STATE BANK OF INDIA(508548)
430 YEMMIGANUR AP-13-021-015-019/010755
(KOTEKAL) 		0213021000NRG23060520220696303 06/05/2022 lalithamma 0213021WL0013959 lalithamma 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805454 MRS V LATHAMMA STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-015-019/010755
(KOTEKAL) 		0213021000NRG23060520220696302 06/05/2022 raju 0213021WL0013959 raju 00415 SBIN0000955 1196 1196 Rejected 17/12/2022 N1122007D83471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 YEMMIGANUR AP-13-021-015-019/010756
(KOTEKAL) 		0213021000NRG23060520220696304 06/05/2022 pedda eranna 0213021WL0013959 pedda eranna 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805600 MR BOGAM PEDDAEERANNA STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-015-019/010756
(KOTEKAL) 		0213021000NRG23060520220696305 06/05/2022 SHANKARAMMA 0213021WL0013959 SHANKARAMMA 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805620 MRS BOGAM SHANKARAMMA STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-015-019/010769
(KOTEKAL) 		0213021000NRG23060520220695406 06/05/2022 haseena 0213021WL0013951 haseena 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805750 MRS KATIKE HASEENA STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-015-019/010772
(KOTEKAL) 		0213021000NRG23060520220696306 06/05/2022 devendra 0213021WL0013959 devendra 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805372 MR MANGALI DEVENDRA STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-015-019/010775
(KOTEKAL) 		0213021000NRG23060520220696307 06/05/2022 mariyappa 0213021WL0013959 mariyappa 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805435 MR MARIYAPPA HARIJANA STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-015-019/010775
(KOTEKAL) 		0213021000NRG23060520220696308 06/05/2022 susheelamma 0213021WL0013959 susheelamma 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805434 MRS SUSHEELAMMA HARIJANA STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-015-019/010777
(KOTEKAL) 		0213021000NRG23060520220696309 06/05/2022 RAJU 0213021WL0013959 RAJU 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805458 MR HARIJANA RAJU STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-015-019/010777
(KOTEKAL) 		0213021000NRG23060520220696310 06/05/2022 ruthamma 0213021WL0013959 ruthamma 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805765 MRS HARIJANA RUTHAMMA STATE BANK OF INDIA(508548)
440 YEMMIGANUR AP-13-021-015-019/010779
(KOTEKAL) 		0213021000NRG23060520220695407 06/05/2022 lepakshi 0213021WL0013951 lepakshi 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805747 EDIGA LEPAKSHI UNION BANK OF INDIA(508500)
441 YEMMIGANUR AP-13-021-015-019/010793
(KOTEKAL) 		0213021000NRG23060520220695408 06/05/2022 shantamma 0213021WL0013951 shantamma 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805401 MRS EDIGA SHANTHAMMA STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-015-019/010800
(KOTEKAL) 		0213021000NRG23060520220696311 06/05/2022 anithamma 0213021WL0013959 anithamma 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805784 MRS GANDHALA ANITAMMA STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-015-019/010813
(KOTEKAL) 		0213021000NRG23060520220696312 06/05/2022 RAMOJI RAO 0213021WL0013959 RAMOJI RAO 00415 SBIN0000955 399 399 Processed 09/12/2022 7010805307 MUDDUPOGULA RAMOJIRAO UNION BANK OF INDIA(508500)
444 YEMMIGANUR AP-13-021-015-019/010813
(KOTEKAL) 		0213021000NRG23060520220696313 06/05/2022 SUHASINI 0213021WL0013959 SUHASINI 00415 SBIN0000955 797 797 Processed 09/12/2022 7010805756 Mrs MUDDUPOGULA SUHASINI BANK OF MAHARASHTRA(607387)
445 YEMMIGANUR AP-13-021-015-019/010818
(KOTEKAL) 		0213021000NRG23060520220696315 06/05/2022 Suresh 0213021WL0013959 Suresh 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805658 MRS GANDHALA SURESH STATE BANK OF INDIA(508548)
446 YEMMIGANUR AP-13-021-015-019/010818
(KOTEKAL) 		0213021000NRG23060520220696314 06/05/2022 TAYAMMA 0213021WL0013959 TAYAMMA 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805616 MRS G THAYAMMA STATE BANK OF INDIA(508548)
447 YEMMIGANUR AP-13-021-015-019/010825
(KOTEKAL) 		0213021000NRG23060520220696898 06/05/2022 nagarjuna 0213021WL0013964 nagarjuna 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805687 MR BOOJU NAGARJUNA STATE BANK OF INDIA(508548)
448 YEMMIGANUR AP-13-021-015-019/010825
(KOTEKAL) 		0213021000NRG23060520220696899 06/05/2022 SARASWATHI 0213021WL0013964 SARASWATHI 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805681 MRS BOOJU SARASWATHI STATE BANK OF INDIA(508548)
449 YEMMIGANUR AP-13-021-015-019/010836
(KOTEKAL) 		0213021000NRG23060520220696901 06/05/2022 TALARI SUJATHA 0213021WL0013964 TALARI SUJATHA 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805736 MRS THALARI SUJATHA STATE BANK OF INDIA(508548)
450 YEMMIGANUR AP-13-021-015-019/010836
(KOTEKAL) 		0213021000NRG23060520220696900 06/05/2022 TALARI VEERESH 0213021WL0013964 TALARI VEERESH 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805365 MR THALARI VEERESH STATE BANK OF INDIA(508548)
451 YEMMIGANUR AP-13-021-015-019/010837
(KOTEKAL) 		0213021000NRG23060520220696902 06/05/2022 BOGGULA MALLIKARJUNA 0213021WL0013964 BOGGULA MALLIKARJUNA 00415 SBIN0000955 1065 1065 Processed 09/12/2022 7010805786 MR BOGGALA MALLIKARJUNA STATE BANK OF INDIA(508548)
452 YEMMIGANUR AP-13-021-015-019/010837
(KOTEKAL) 		0213021000NRG23060520220696903 06/05/2022 saraswathi 0213021WL0013964 saraswathi 00415 SBIN0000955 1065 1065 Processed 09/12/2022 7010805591 MISS BOGGALA SARASWATHI STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-015-019/010838
(KOTEKAL) 		0213021000NRG23060520220696904 06/05/2022 CHINNA LAKSHMI 0213021WL0013964 CHINNA LAKSHMI 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805739 MRS CHINNAKADUBUCHILAXMI BOYA STATE BANK OF INDIA(508548)
454 YEMMIGANUR AP-13-021-015-019/010842
(KOTEKAL) 		0213021000NRG23060520220696905 06/05/2022 hanumanthu 0213021WL0013964 hanumanthu 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805675 MR CHAKALI HANUMANTHU STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-015-019/010842
(KOTEKAL) 		0213021000NRG23060520220696906 06/05/2022 shanti 0213021WL0013964 shanti 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805674 MRS CHAKALI SHANTHI STATE BANK OF INDIA(508548)
456 YEMMIGANUR AP-13-021-015-019/010844
(KOTEKAL) 		0213021000NRG23060520220696907 06/05/2022 DODDAPPA 0213021WL0013964 DODDAPPA 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805682 MR BOGGALA DODDAPPA STATE BANK OF INDIA(508548)
457 YEMMIGANUR AP-13-021-015-019/010844
(KOTEKAL) 		0213021000NRG23060520220696908 06/05/2022 MOOKAMMA 0213021WL0013964 MOOKAMMA 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805621 MRS RAYALA MOOKAMMA STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-015-019/010847
(KOTEKAL) 		0213021000NRG23060520220696909 06/05/2022 CHINNA DODDAPPA 0213021WL0013964 CHINNA DODDAPPA 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805367 MR DODDAPPA BOYA STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-015-019/010847
(KOTEKAL) 		0213021000NRG23060520220696910 06/05/2022 DODDAMMA 0213021WL0013964 DODDAMMA 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805438 MRS BOYA D DODDAMMA STATE BANK OF INDIA(508548)
460 YEMMIGANUR AP-13-021-015-019/010850
(KOTEKAL) 		0213021000NRG23060520220696911 06/05/2022 MUDDHU NARASIMHULU 0213021WL0013964 MUDDHU NARASIMHULU 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805735 MR MUDDHU NARASIMHUDU STATE BANK OF INDIA(508548)
461 YEMMIGANUR AP-13-021-015-019/010850
(KOTEKAL) 		0213021000NRG23060520220696912 06/05/2022 MUDDHU SHARADHA 0213021WL0013964 MUDDHU SHARADHA 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805734 MRS MUDDHU SHARADA STATE BANK OF INDIA(508548)
462 YEMMIGANUR AP-13-021-015-019/010851
(KOTEKAL) 		0213021000NRG23060520220696914 06/05/2022 CHANDRIKA 0213021WL0013964 CHANDRIKA 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805684 MRS MUDDU CHANDRIKA STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-015-019/010851
(KOTEKAL) 		0213021000NRG23060520220696913 06/05/2022 NARASIMHULU 0213021WL0013964 NARASIMHULU 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805685 MR MUDDHU NARASIMHULU STATE BANK OF INDIA(508548)
464 YEMMIGANUR AP-13-021-015-019/010860
(KOTEKAL) 		0213021000NRG23060520220696916 06/05/2022 CHEVALA MAHADEVI 0213021WL0013964 CHEVALA MAHADEVI 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805731 MRS CHEVALA MAHADEVI STATE BANK OF INDIA(508548)
465 YEMMIGANUR AP-13-021-015-019/010860
(KOTEKAL) 		0213021000NRG23060520220696915 06/05/2022 VIRESH 0213021WL0013964 VIRESH 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805732 MR CHEVALA VEERESH STATE BANK OF INDIA(508548)
466 YEMMIGANUR AP-13-021-015-019/010865
(KOTEKAL) 		0213021000NRG23060520220696917 06/05/2022 BOGGULA NAGARAJU 0213021WL0013964 BOGGULA NAGARAJU 00415 SBIN0000955 1065 1065 Processed 09/12/2022 7010805379 MR BOGGALA NAGARAJU STATE BANK OF INDIA(508548)
467 YEMMIGANUR AP-13-021-015-019/010865
(KOTEKAL) 		0213021000NRG23060520220696918 06/05/2022 lakshmi 0213021WL0013964 lakshmi 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805730 MRS BOGGALA LAKSHMI STATE BANK OF INDIA(508548)
468 YEMMIGANUR AP-13-021-015-019/010882
(KOTEKAL) 		0213021000NRG23060520220696317 06/05/2022 YESU 0213021WL0013959 YESU 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805660 MR HARIJANA YESU STATE BANK OF INDIA(508548)
469 YEMMIGANUR AP-13-021-015-019/010893
(KOTEKAL) 		0213021000NRG23060520220696318 06/05/2022 Giddaiah 0213021WL0013959 Giddaiah 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805373 MR B GIDDAIAH STATE BANK OF INDIA(508548)
470 YEMMIGANUR AP-13-021-015-019/010893
(KOTEKAL) 		0213021000NRG23060520220696319 06/05/2022 sandhya 0213021WL0013959 sandhya 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805698 MRS BANDRALA SANDHYA STATE BANK OF INDIA(508548)
471 YEMMIGANUR AP-13-021-015-019/010894
(KOTEKAL) 		0213021000NRG23060520220696321 06/05/2022 CHANDRA KALA 0213021WL0013959 CHANDRA KALA 00415 SBIN0000955 797 797 Processed 09/12/2022 7010805618 MR DYASALA CHANDRAKALA STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-015-019/010894
(KOTEKAL) 		0213021000NRG23060520220696320 06/05/2022 NARSI REDDY 0213021WL0013959 NARSI REDDY 00415 SBIN0000955 797 797 Processed 09/12/2022 7010805766 MR DESHALA NARSIREDDY STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-015-019/010895
(KOTEKAL) 		0213021000NRG23060520220696323 06/05/2022 Doddamma 0213021WL0013959 Doddamma 00415 SBIN0000955 797 797 Processed 09/12/2022 7010805602 MISS B DODDEMMA STATE BANK OF INDIA(508548)
474 YEMMIGANUR AP-13-021-015-019/010895
(KOTEKAL) 		0213021000NRG23060520220696322 06/05/2022 Naagaraaju 0213021WL0013959 Naagaraaju 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805386 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
475 YEMMIGANUR AP-13-021-015-019/010896
(KOTEKAL) 		0213021000NRG23060520220696325 06/05/2022 bhagyamma 0213021WL0013959 bhagyamma 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805692 MRS MALA BHAGYAMMA STATE BANK OF INDIA(508548)
476 YEMMIGANUR AP-13-021-015-019/010896
(KOTEKAL) 		0213021000NRG23060520220696324 06/05/2022 Maresh 0213021WL0013959 Maresh 00415 SBIN0000955 1196 1196 Processed 09/12/2022 7010805690 MR MALA MARESHU STATE BANK OF INDIA(508548)
477 YEMMIGANUR AP-13-021-015-019/010899
(KOTEKAL) 		0213021000NRG23060520220696326 06/05/2022 lakshmanna 0213021WL0013959 lakshmanna 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805359 MR LAKSHMANNA GANDALA STATE BANK OF INDIA(508548)
478 YEMMIGANUR AP-13-021-015-019/010914
(KOTEKAL) 		0213021000NRG23060520220696327 06/05/2022 devadasu 0213021WL0013959 devadasu 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805654 HARIJANA DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
479 YEMMIGANUR AP-13-021-015-019/010914
(KOTEKAL) 		0213021000NRG23060520220696328 06/05/2022 VIMALA 0213021WL0013959 VIMALA 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805656 MRS HARIJANA VIMALA STATE BANK OF INDIA(508548)
480 YEMMIGANUR AP-13-021-015-019/010916
(KOTEKAL) 		0213021000NRG23060520220696329 06/05/2022 SARADA 0213021WL0013959 SARADA 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805702 MRS DYASALA SHARADA STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-015-019/010921
(KOTEKAL) 		0213021000NRG23060520220696330 06/05/2022 devaputra 0213021WL0013959 devaputra 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805782 MR J DEVAPUTRA STATE BANK OF INDIA(508548)
482 YEMMIGANUR AP-13-021-015-019/010921
(KOTEKAL) 		0213021000NRG23060520220696331 06/05/2022 ROJA 0213021WL0013959 ROJA 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805661 MRS MADIGA ROJA STATE BANK OF INDIA(508548)
483 YEMMIGANUR AP-13-021-015-019/010924
(KOTEKAL) 		0213021000NRG23060520220696332 06/05/2022 Arlappa 0213021WL0013959 Arlappa 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805301 MADIGA ARLAPPA UNION BANK OF INDIA(508500)
484 YEMMIGANUR AP-13-021-015-019/010942
(KOTEKAL) 		0213021000NRG23060520220696333 06/05/2022 maikel 0213021WL0013959 maikel 00415 SBIN0000955 797 797 Processed 09/12/2022 7010805783 MR HARIJANA MAIKHAL STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-015-019/010955
(KOTEKAL) 		0213021000NRG23060520220695409 06/05/2022 MOULALI 0213021WL0013951 MOULALI 00415 SBIN0000955 1017 1017 Processed 09/12/2022 7010805456 MR KATIKE MOULALI STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-015-019/010961
(KOTEKAL) 		0213021000NRG23060520220696335 06/05/2022 MOUNIKA 0213021WL0013959 MOUNIKA 00415 SBIN0000955 797 797 Processed 09/12/2022 7010805708 MRS BOGAM MOUNIKA STATE BANK OF INDIA(508548)
487 YEMMIGANUR AP-13-021-015-019/010961
(KOTEKAL) 		0213021000NRG23060520220696334 06/05/2022 veeresh 0213021WL0013959 veeresh 00415 SBIN0000955 997 997 Processed 09/12/2022 7010805707 MR BOGAM VEERESH STATE BANK OF INDIA(508548)
488 YEMMIGANUR AP-13-021-015-019/010967
(KOTEKAL) 		0213021000NRG23060520220696920 06/05/2022 kameshwari 0213021WL0013964 kameshwari 00415 SBIN0000955 1065 1065 Processed 09/12/2022 7010805738 MR BOYA SOMESWARI STATE BANK OF INDIA(508548)
489 YEMMIGANUR AP-13-021-015-019/010967
(KOTEKAL) 		0213021000NRG23060520220696919 06/05/2022 nagaraju 0213021WL0013964 nagaraju 00415 SBIN0000955 1065 1065 Processed 09/12/2022 7010805358 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
490 YEMMIGANUR AP-13-021-015-019/010968
(KOTEKAL) 		0213021000NRG23060520220696921 06/05/2022 veeresh 0213021WL0013964 veeresh 00415 SBIN0000955 1065 1065 Processed 09/12/2022 7010805791 MR CHAVALA VEERESH STATE BANK OF INDIA(508548)
491 YEMMIGANUR AP-13-021-015-019/010986
(KOTEKAL) 		0213021000NRG23060520220696336 06/05/2022 eramma 0213021WL0013959 eramma 00415 SBIN0000955 399 399 Processed 09/12/2022 7010805759 MRS MALA ERAMMA STATE BANK OF INDIA(508548)
492 YEMMIGANUR AP-13-021-015-019/011018
(KOTEKAL) 		0213021000NRG23060520220696925 06/05/2022 Venkatesh 0213021WL0013964 Venkatesh 00415 SBIN0000955 1278 1278 Processed 09/12/2022 7010805364 MR BANDRU VENKATESULU STATE BANK OF INDIA(508548)
SubTotal 370652 370652
493 YEMMIGANUR AP-13-021-015-019/010050
(KOTEKAL) 		0213021000NRG23060520220696841 06/05/2022 ANJANAMMA 0213021WL0013964 ANJANAMMA 00415 SBIN0021049 1278 1278 Processed 09/12/2022 7010805688 MISS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
494 YEMMIGANUR AP-13-021-015-019/010296
(KOTEKAL) 		0213021000NRG23060520220696867 06/05/2022 Bhimeswaramma 0213021WL0013964 Bhimeswaramma 00415 SBIN0021049 1278 1278 Processed 09/12/2022 7010805740 MISS BANDRA BHEMASHEMMA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
495 YEMMIGANUR AP-13-021-015-019/010828
(KOTEKAL) 		0213021000NRG23060520220696316 06/05/2022 KRISHNAVENI 0213021WL0013959 KRISHNAVENI 00415 SBIN0040461 997 997 Processed 09/12/2022 7010805755 MRS HARIJANA KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 997 997
496 YEMMIGANUR AP-13-021-001-003/010080
(KALUGOTLA) 		0213021000NRG23060520220697278 06/05/2022 Bodemma 0213021WL0013970 Bodemma 00468 UBIN0806528 799 799 Processed 09/12/2022 7010805291 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
497 YEMMIGANUR AP-13-021-015-019/010098
(KOTEKAL) 		0213021000NRG23060520220696198 06/05/2022 NARASIMHULU 0213021WL0013959 NARASIMHULU 00468 UBIN0806528 997 997 Processed 09/12/2022 7010805294 Mr NARASIMHULU HARIJANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
498 YEMMIGANUR AP-13-021-015-019/010247
(KOTEKAL) 		0213021000NRG23060520220696264 06/05/2022 RATNAM 0213021WL0013959 RATNAM 00468 UBIN0806528 797 797 Processed 09/12/2022 7010805293 Mr RATHNAM HARIJANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
499 YEMMIGANUR AP-13-021-015-019/010570
(KOTEKAL) 		0213021000NRG23060520220695399 06/05/2022 Malikarjuna 0213021WL0013951 Malikarjuna 00468 UBIN0806528 1017 1017 Processed 09/12/2022 7010805290 E MALLIKARJUNA UNION BANK OF INDIA(508500)
SubTotal 3610 3610
500 YEMMIGANUR AP-13-021-015-019/010118
(KOTEKAL) 		0213021000NRG23060520220696216 06/05/2022 Indiramma 0213021WL0013959 Indiramma 00468 UBIN0918938 797 797 Processed 09/12/2022 7010805297 GANDALA INDHIRAMMA UNION BANK OF INDIA(508500)
501 YEMMIGANUR AP-13-021-015-019/010134
(KOTEKAL) 		0213021000NRG23060520220696224 06/05/2022 Rangamma 0213021WL0013959 Rangamma 00468 UBIN0918938 997 997 Processed 09/12/2022 7010805298 MRS HARIJANA ROJAMERY STATE BANK OF INDIA(508548)
502 YEMMIGANUR AP-13-021-015-019/010217
(KOTEKAL) 		0213021000NRG23060520220695369 06/05/2022 Narashimhulu 0213021WL0013951 Narashimhulu 00468 UBIN0918938 1017 1017 Processed 09/12/2022 7010805295 MR EDIGA NARASIMHULU STATE BANK OF INDIA(508548)
503 YEMMIGANUR AP-13-021-015-019/010427
(KOTEKAL) 		0213021000NRG23060520220696885 06/05/2022 Basavaraju 0213021WL0013964 Basavaraju 00468 UBIN0918938 1278 1278 Processed 09/12/2022 7010805299 BOYA BASAVARAJU UNION BANK OF INDIA(508500)
504 YEMMIGANUR AP-13-021-015-019/010725
(KOTEKAL) 		0213021000NRG23060520220696299 06/05/2022 raju 0213021WL0013959 raju 00468 UBIN0918938 997 997 Processed 09/12/2022 7010805296 M RAJU UNION BANK OF INDIA(508500)
SubTotal 5086 5086
Total 484237 484237

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_060522APB_FTO_42560 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 799
2 YEMMIGANUR AP0213021_060522APB_FTO_42560 Canara Bank CNRB0004494 YEMMIGANURU 799
3 YEMMIGANUR AP0213021_060522APB_FTO_42560 Canara Bank CNRB0013378 YEMMIGANUR II 99738
4 YEMMIGANUR AP0213021_060522APB_FTO_42560 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 370652
5 YEMMIGANUR AP0213021_060522APB_FTO_42560 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 2556
6 YEMMIGANUR AP0213021_060522APB_FTO_42560 STATE BANK OF INDIA SBIN0040461 ADONI 997
7 YEMMIGANUR AP0213021_060522APB_FTO_42560 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 3610
8 YEMMIGANUR AP0213021_060522APB_FTO_42560 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 5086

Download In Excel