Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:54:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_230323APB_FTO_426141
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-13-021-011-015/010444
(KADIVELLA) 		0213021000NRG23230320233814168 23/03/2023 G MAMATHA 0213021WL163134 G MAMATHA 00019 APGB0003188 853 853 Processed 01/04/2023 0411092057 Mrs GUNTHALA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 853 853
2 YEMMIGANUR AP-13-021-001-003/020156
(KALUGOTLA) 		0213021000NRG23230320233813336 23/03/2023 NALLABITHULA RENUKAMMA 0213021WL163090 NALLABITHULA RENUKAMMA 00045 BARB0ADONIX 611 611 Processed 01/04/2023 0411092012 Nallabothula Renukamma BANK OF BARODA(606985)
3 YEMMIGANUR AP-13-021-001-003/11013
(KALUGOTLA) 		0213021000NRG23220320233804114 23/03/2023 MADIGA HUSSENU 0213021WL162761 MADIGA HUSSENU 00045 BARB0ADONIX 621 621 Processed 01/04/2023 0411092123 Madiga Hussenu BANK OF BARODA(606985)
4 YEMMIGANUR AP-13-021-009-013/21024
(KADIMETLA) 		0213021000NRG23230320233809887 23/03/2023 MADIGA PEDDAIAH 0213021WL163004 MADIGA PEDDAIAH 00045 BARB0ADONIX 841 841 Processed 01/04/2023 0411092121 MADIGA PEDDAIAH BANK OF BARODA(606985)
SubTotal 2073 2073
5 YEMMIGANUR AP-13-021-009-013/21030
(KADIMETLA) 		0213021000NRG23230320233809890 23/03/2023 KURUVA LAXMI 0213021WL163004 KURUVA LAXMI 00078 CNRB0004494 841 841 Processed 01/04/2023 0411092100 KURUVA LAXMI CANARA BANK(508532)
6 YEMMIGANUR AP-13-021-011-015/020262
(KADIVELLA) 		0213021000NRG23230320233812700 23/03/2023 Bujjamma 0213021WL163077 Bujjamma 00078 CNRB0004494 657 657 Processed 01/04/2023 0411092055 GONIPOGU BUJJAMMA UNION BANK OF INDIA(508500)
7 YEMMIGANUR AP-13-021-015-019/11021
(KOTEKAL) 		0213021000NRG23230320233820367 23/03/2023 GANDLA LAKSHMI 0213021WL163466 GANDLA LAKSHMI 00078 CNRB0004494 456 456 Processed 01/04/2023 0411092018 MRS GANDLA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1954 1954
8 YEMMIGANUR AP-13-021-001-003/010033
(KALUGOTLA) 		0213021000NRG23220320233804052 23/03/2023 Eeranna 0213021WL162761 Eeranna 00078 CNRB0013378 414 414 Processed 01/04/2023 0411091968 MR SUMALA ERANNA STATE BANK OF INDIA(508548)
9 YEMMIGANUR AP-13-021-001-003/010034
(KALUGOTLA) 		0213021000NRG23220320233804054 23/03/2023 ANANDAMMA 0213021WL162761 ANANDAMMA 00078 CNRB0013378 621 621 Processed 01/04/2023 0411091967 ANANDAMMA SUMALA CANARA BANK(508532)
10 YEMMIGANUR AP-13-021-001-003/010088
(KALUGOTLA) 		0213021000NRG23220320233804055 23/03/2023 GONEPOGU SIROMANI 0213021WL162761 GONEPOGU SIROMANI 00078 CNRB0013378 621 621 Processed 01/04/2023 0411091649 GONEPOGU SIROMANI CANARA BANK(508532)
11 YEMMIGANUR AP-13-021-001-003/010175
(KALUGOTLA) 		0213021000NRG23220320233804060 23/03/2023 Bajaaramma 0213021WL162761 Bajaaramma 00078 CNRB0013378 621 621 Processed 01/04/2023 0411091669 KURUVA BAJARAMMA CANARA BANK(508532)
12 YEMMIGANUR AP-13-021-001-003/010197
(KALUGOTLA) 		0213021000NRG23220320233804063 23/03/2023 Virupakshamma 0213021WL162761 Virupakshamma 00078 CNRB0013378 621 621 Processed 01/04/2023 0411091918 VERUPAKSHMMA KURUVA CANARA BANK(508532)
13 YEMMIGANUR AP-13-021-001-003/010201
(KALUGOTLA) 		0213021000NRG23220320233804064 23/03/2023 Munemma 0213021WL162761 Munemma 00078 CNRB0013378 621 621 Processed 01/04/2023 0411091914 MUNIMMA BOYA CANARA BANK(508532)
14 YEMMIGANUR AP-13-021-001-003/010236
(KALUGOTLA) 		0213021000NRG23220320233804070 23/03/2023 Hanumakka 0213021WL162761 Hanumakka 00078 CNRB0013378 621 621 Processed 01/04/2023 0411091621 HANUMAKKA HARIJANA CANARA BANK(508532)
15 YEMMIGANUR AP-13-021-001-003/010255
(KALUGOTLA) 		0213021000NRG23220320233804074 23/03/2023 RAVELAMMA 0213021WL162761 RAVELAMMA 00078 CNRB0013378 621 621 Processed 01/04/2023 0411091653 MRS RAHELAMMA MADIGA STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-001-003/010354
(KALUGOTLA) 		0213021000NRG23220320233804082 23/03/2023 Kondamma 0213021WL162761 Kondamma 00078 CNRB0013378 414 414 Processed 01/04/2023 0411091966 BUDIJAGGULA KONDAMMA CANARA BANK(508532)
17 YEMMIGANUR AP-13-021-001-003/010426
(KALUGOTLA) 		0213021000NRG23220320233804084 23/03/2023 ERAMMA 0213021WL162761 ERAMMA 00078 CNRB0013378 621 621 Processed 01/04/2023 0411091916 BOYA ERAMMA CANARA BANK(508532)
18 YEMMIGANUR AP-13-021-001-003/010427
(KALUGOTLA) 		0213021000NRG23220320233804085 23/03/2023 Eeramma 0213021WL162761 Eeramma 00078 CNRB0013378 621 621 Processed 01/04/2023 0411091665 BOYA ERAMMA CANARA BANK(508532)
19 YEMMIGANUR AP-13-021-001-003/010429
(KALUGOTLA) 		0213021000NRG23220320233804086 23/03/2023 SHAKUNTHALAMMA 0213021WL162761 SHAKUNTHALAMMA 00078 CNRB0013378 621 621 Processed 01/04/2023 0411091614 SHAKUNTHALAMMA E CANARA BANK(508532)
20 YEMMIGANUR AP-13-021-001-003/010429
(KALUGOTLA) 		0213021000NRG23220320233804087 23/03/2023 Sidala Sudhakar 0213021WL162761 Sidala Sudhakar 00078 CNRB0013378 621 621 Processed 01/04/2023 0411091894 SIDALA SUDHAKAR CANARA BANK(508532)
21 YEMMIGANUR AP-13-021-001-003/010489
(KALUGOTLA) 		0213021000NRG23220320233804089 23/03/2023 Mareppa 0213021WL162761 Mareppa 00078 CNRB0013378 621 621 Processed 01/04/2023 0411091601 H MAREPPA CANARA BANK(508532)
22 YEMMIGANUR AP-13-021-001-003/010602
(KALUGOTLA) 		0213021000NRG23220320233804095 23/03/2023 Nagappa 0213021WL162761 Nagappa 00078 CNRB0013378 621 621 Processed 01/04/2023 0411092054 NAGANNA MADHIGA CANARA BANK(508532)
23 YEMMIGANUR AP-13-021-001-003/010652
(KALUGOTLA) 		0213021000NRG23220320233804099 23/03/2023 GONEPOGU KAMALAMMA 0213021WL162761 GONEPOGU KAMALAMMA 00078 CNRB0013378 414 414 Processed 01/04/2023 0411091650 GONEPOGU KAMALAMMA CANARA BANK(508532)
24 YEMMIGANUR AP-13-021-001-003/010667
(KALUGOTLA) 		0213021000NRG23220320233804101 23/03/2023 ESWARAMMA 0213021WL162761 ESWARAMMA 00078 CNRB0013378 621 621 Processed 01/04/2023 0411091645 SUMALA ESWARAMMA CANARA BANK(508532)
25 YEMMIGANUR AP-13-021-001-003/010709
(KALUGOTLA) 		0213021000NRG23220320233804104 23/03/2023 jittenna 0213021WL162761 jittenna 00078 CNRB0013378 621 621 Processed 01/04/2023 0411091604 MR THAGARAM MADHANNA STATE BANK OF INDIA(508548)
26 YEMMIGANUR AP-13-021-001-003/010709
(KALUGOTLA) 		0213021000NRG23220320233804105 23/03/2023 TAGARAM DANAMMA 0213021WL162761 TAGARAM DANAMMA 00078 CNRB0013378 621 621 Processed 01/04/2023 0411092035 THAGARAM DHANAMMA CANARA BANK(508532)
27 YEMMIGANUR AP-13-021-001-003/010737
(KALUGOTLA) 		0213021000NRG23220320233804107 23/03/2023 roja 0213021WL162761 roja 00078 CNRB0013378 621 621 Processed 01/04/2023 0411091927 SUMALA ROJAMMA CANARA BANK(508532)
28 YEMMIGANUR AP-13-021-001-003/010797
(KALUGOTLA) 		0213021000NRG23220320233804108 23/03/2023 viresh 0213021WL162761 viresh 00078 CNRB0013378 414 414 Processed 01/04/2023 0411091895 KURUVA VEERESH CANARA BANK(508532)
29 YEMMIGANUR AP-13-021-001-003/010835
(KALUGOTLA) 		0213021000NRG23220320233804109 23/03/2023 Birappa 0213021WL162761 Birappa 00078 CNRB0013378 621 621 Processed 01/04/2023 0411091599 KURUVA BEE RAPPA CANARA BANK(508532)
30 YEMMIGANUR AP-13-021-001-003/010835
(KALUGOTLA) 		0213021000NRG23220320233804110 23/03/2023 Uligamma 0213021WL162761 Uligamma 00078 CNRB0013378 621 621 Processed 01/04/2023 0411091901 KURUVA ULIGAMMA CANARA BANK(508532)
31 YEMMIGANUR AP-13-021-001-003/020002
(KALUGOTLA) 		0213021000NRG23230320233813285 23/03/2023 Narasamma 0213021WL163090 Narasamma 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091898 MUNIGI NARASAMMA CANARA BANK(508532)
32 YEMMIGANUR AP-13-021-001-003/020004
(KALUGOTLA) 		0213021000NRG23230320233813287 23/03/2023 Eranna 0213021WL163090 Eranna 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091605 Mr KURUVA ERANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
33 YEMMIGANUR AP-13-021-001-003/020004
(KALUGOTLA) 		0213021000NRG23230320233813286 23/03/2023 Yamkappa 0213021WL163090 Yamkappa 00078 CNRB0013378 611 611 Processed 01/04/2023 0411092023 KURUVA YANKAPPA CANARA BANK(508532)
34 YEMMIGANUR AP-13-021-001-003/020011
(KALUGOTLA) 		0213021000NRG23230320233813288 23/03/2023 Nallabotula Rangaswami 0213021WL163090 Nallabotula Rangaswami 00078 CNRB0013378 611 611 Processed 01/04/2023 0411092038 RANGASWAMY NALABOTULA CANARA BANK(508532)
35 YEMMIGANUR AP-13-021-001-003/020011
(KALUGOTLA) 		0213021000NRG23230320233813289 23/03/2023 Tippamma 0213021WL163090 Tippamma 00078 CNRB0013378 611 611 Processed 01/04/2023 0411092039 THIKKAMMA NALABOTULA CANARA BANK(508532)
36 YEMMIGANUR AP-13-021-001-003/020014
(KALUGOTLA) 		0213021000NRG23230320233813290 23/03/2023 Narashimulu 0213021WL163090 Narashimulu 00078 CNRB0013378 408 408 Processed 01/04/2023 0411091626 CHAKALI NARASIMHULU CANARA BANK(508532)
37 YEMMIGANUR AP-13-021-001-003/020014
(KALUGOTLA) 		0213021000NRG23230320233813291 23/03/2023 PADMA CHAKALI 0213021WL163090 PADMA CHAKALI 00078 CNRB0013378 408 408 Processed 01/04/2023 0411092063 PADMA CHAKALI CANARA BANK(508532)
38 YEMMIGANUR AP-13-021-001-003/020015
(KALUGOTLA) 		0213021000NRG23230320233813292 23/03/2023 Veerabadramma 0213021WL163090 Veerabadramma 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091902 GUJJULOLLA VEERABHADRAMMA CANARA BANK(508532)
39 YEMMIGANUR AP-13-021-001-003/020019
(KALUGOTLA) 		0213021000NRG23230320233813294 23/03/2023 Anusuyamma 0213021WL163090 Anusuyamma 00078 CNRB0013378 611 611 Processed 01/04/2023 0411092010 NALLABOTHULA ANASUYA CANARA BANK(508532)
40 YEMMIGANUR AP-13-021-001-003/020019
(KALUGOTLA) 		0213021000NRG23230320233813293 23/03/2023 NALLABOTHULA RANGAMUNI 0213021WL163090 NALLABOTHULA RANGAMUNI 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091647 NALLABOTHULA RANGAMUNI CANARA BANK(508532)
41 YEMMIGANUR AP-13-021-001-003/020025
(KALUGOTLA) 		0213021000NRG23230320233813295 23/03/2023 Menuga Naagendra 0213021WL163090 Menuga Naagendra 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091658 B NAGENDRA CANARA BANK(508532)
42 YEMMIGANUR AP-13-021-001-003/020025
(KALUGOTLA) 		0213021000NRG23230320233813296 23/03/2023 Padma 0213021WL163090 Padma 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091615 PADMA B CANARA BANK(508532)
43 YEMMIGANUR AP-13-021-001-003/020026
(KALUGOTLA) 		0213021000NRG23230320233813297 23/03/2023 BN PANDURANGA 0213021WL163090 BN PANDURANGA 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091622 PANDURANGA B N CANARA BANK(508532)
44 YEMMIGANUR AP-13-021-001-003/020027
(KALUGOTLA) 		0213021000NRG23230320233813298 23/03/2023 Maarekka 0213021WL163090 Maarekka 00078 CNRB0013378 611 611 Processed 01/04/2023 0411092087 Kadirikota Marekka BANK OF BARODA(606985)
45 YEMMIGANUR AP-13-021-001-003/020042
(KALUGOTLA) 		0213021000NRG23230320233813300 23/03/2023 KUMMARI PEDDAKKA 0213021WL163090 KUMMARI PEDDAKKA 00078 CNRB0013378 611 611 Processed 01/04/2023 0411092076 KUMMARI PEDDAKKA CANARA BANK(508532)
46 YEMMIGANUR AP-13-021-001-003/020042
(KALUGOTLA) 		0213021000NRG23230320233813299 23/03/2023 Mallikarjuna 0213021WL163090 Mallikarjuna 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091602 K MALLIKARJUNA CANARA BANK(508532)
47 YEMMIGANUR AP-13-021-001-003/020046
(KALUGOTLA) 		0213021000NRG23230320233813301 23/03/2023 D MUNI SWAMY 0213021WL163090 D MUNI SWAMY 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091613 D MUNI SWAMY CANARA BANK(508532)
48 YEMMIGANUR AP-13-021-001-003/020046
(KALUGOTLA) 		0213021000NRG23230320233813302 23/03/2023 Samjamma 0213021WL163090 Samjamma 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091660 M SANJAMMA CANARA BANK(508532)
49 YEMMIGANUR AP-13-021-001-003/020050
(KALUGOTLA) 		0213021000NRG23230320233813304 23/03/2023 Hanumanna 0213021WL163090 Hanumanna 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091608 ANUMANNA KUMMARI CANARA BANK(508532)
50 YEMMIGANUR AP-13-021-001-003/020051
(KALUGOTLA) 		0213021000NRG23230320233813305 23/03/2023 Narasimulu 0213021WL163090 Narasimulu 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091606 NARASIMHUDU B CANARA BANK(508532)
51 YEMMIGANUR AP-13-021-001-003/020051
(KALUGOTLA) 		0213021000NRG23230320233813306 23/03/2023 Padma 0213021WL163090 Padma 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091903 NALLABOTULA PADMA CANARA BANK(508532)
52 YEMMIGANUR AP-13-021-001-003/020052
(KALUGOTLA) 		0213021000NRG23230320233813308 23/03/2023 Badeshaab 0213021WL163090 Badeshaab 00078 CNRB0013378 611 611 Processed 01/04/2023 0411092062 NALLABOTHULA BADESHAVAPPA CANARA BANK(508532)
53 YEMMIGANUR AP-13-021-001-003/020066
(KALUGOTLA) 		0213021000NRG23230320233813309 23/03/2023 Narasamma 0213021WL163090 Narasamma 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091644 CHAKALI NARASAMMA CANARA BANK(508532)
54 YEMMIGANUR AP-13-021-001-003/020072
(KALUGOTLA) 		0213021000NRG23230320233813311 23/03/2023 JAMBULA LAKSHMI 0213021WL163090 JAMBULA LAKSHMI 00078 CNRB0013378 611 611 Processed 01/04/2023 0411092082 LAXMI G CANARA BANK(508532)
55 YEMMIGANUR AP-13-021-001-003/020072
(KALUGOTLA) 		0213021000NRG23230320233813310 23/03/2023 JAMBULA PANDU RANGADU 0213021WL163090 JAMBULA PANDU RANGADU 00078 CNRB0013378 611 611 Processed 01/04/2023 0411092007 PANDURANGA JAMBULU CANARA BANK(508532)
56 YEMMIGANUR AP-13-021-001-003/020082
(KALUGOTLA) 		0213021000NRG23230320233813313 23/03/2023 Gorentla 0213021WL163090 Gorentla 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091616 GORENTLA B CANARA BANK(508532)
57 YEMMIGANUR AP-13-021-001-003/020082
(KALUGOTLA) 		0213021000NRG23230320233813314 23/03/2023 Raama Lakshmi 0213021WL163090 Raama Lakshmi 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091900 BOYA RAMALAKSHMI CANARA BANK(508532)
58 YEMMIGANUR AP-13-021-001-003/020089
(KALUGOTLA) 		0213021000NRG23230320233813315 23/03/2023 Durgamma 0213021WL163090 Durgamma 00078 CNRB0013378 611 611 Processed 01/04/2023 0411092037 DURAGAMMA NALABOTULA CANARA BANK(508532)
59 YEMMIGANUR AP-13-021-001-003/020090
(KALUGOTLA) 		0213021000NRG23230320233813316 23/03/2023 Lakshmi Devi 0213021WL163090 Lakshmi Devi 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091659 K LAKSHMI DEVI CANARA BANK(508532)
60 YEMMIGANUR AP-13-021-001-003/020090
(KALUGOTLA) 		0213021000NRG23230320233813317 23/03/2023 Raajeswari 0213021WL163090 Raajeswari 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091620 RAMESWARAMMA MALA CANARA BANK(508532)
61 YEMMIGANUR AP-13-021-001-003/020097
(KALUGOTLA) 		0213021000NRG23230320233813318 23/03/2023 Rameswaramma 0213021WL163090 Rameswaramma 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091668 CHAKALI RAMESWARAMMA CANARA BANK(508532)
62 YEMMIGANUR AP-13-021-001-003/020107
(KALUGOTLA) 		0213021000NRG23230320233813320 23/03/2023 Paarvati 0213021WL163090 Paarvati 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091607 PARVATHI KUMMARI CANARA BANK(508532)
63 YEMMIGANUR AP-13-021-001-003/020109
(KALUGOTLA) 		0213021000NRG23230320233813322 23/03/2023 Ramulamma 0213021WL163090 Ramulamma 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091633 RAMULAMMA K CANARA BANK(508532)
64 YEMMIGANUR AP-13-021-001-003/020109
(KALUGOTLA) 		0213021000NRG23230320233813321 23/03/2023 Timmappa 0213021WL163090 Timmappa 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091609 THIMMAPPA K CANARA BANK(508532)
65 YEMMIGANUR AP-13-021-001-003/020111
(KALUGOTLA) 		0213021000NRG23230320233813323 23/03/2023 BOYA PADMA 0213021WL163090 BOYA PADMA 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091632 PADMAMMA BOYA CANARA BANK(508532)
66 YEMMIGANUR AP-13-021-001-003/020121
(KALUGOTLA) 		0213021000NRG23230320233813324 23/03/2023 Chinna Eranna 0213021WL163090 Chinna Eranna 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091648 CHINNA ERANNA K CANARA BANK(508532)
67 YEMMIGANUR AP-13-021-001-003/020124
(KALUGOTLA) 		0213021000NRG23230320233813325 23/03/2023 Yankamma 0213021WL163090 Yankamma 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091642 KUMMARI YANKAMMA CANARA BANK(508532)
68 YEMMIGANUR AP-13-021-001-003/020132
(KALUGOTLA) 		0213021000NRG23230320233813328 23/03/2023 Mareppa 0213021WL163090 Mareppa 00078 CNRB0013378 611 611 Processed 01/04/2023 0411092080 MAREPPA MANCHODU CANARA BANK(508532)
69 YEMMIGANUR AP-13-021-001-003/020132
(KALUGOTLA) 		0213021000NRG23230320233813329 23/03/2023 Narasamma 0213021WL163090 Narasamma 00078 CNRB0013378 611 611 Processed 01/04/2023 0411092081 NARASAMMA MANCHODU CANARA BANK(508532)
70 YEMMIGANUR AP-13-021-001-003/020144
(KALUGOTLA) 		0213021000NRG23230320233813332 23/03/2023 Rangamma 0213021WL163090 Rangamma 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091598 RANGAMMA B CANARA BANK(508532)
71 YEMMIGANUR AP-13-021-001-003/020155
(KALUGOTLA) 		0213021000NRG23230320233813334 23/03/2023 GUMMARALLA MEENAKSHMI 0213021WL163090 GUMMARALLA MEENAKSHMI 00078 CNRB0013378 611 611 Processed 01/04/2023 0411092006 GUJJULOLLA MINAKSHI CANARA BANK(508532)
72 YEMMIGANUR AP-13-021-001-003/020155
(KALUGOTLA) 		0213021000NRG23230320233813335 23/03/2023 Venkateswaramma 0213021WL163090 Venkateswaramma 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091657 G VENKATALAKSHMY CANARA BANK(508532)
73 YEMMIGANUR AP-13-021-001-003/020161
(KALUGOTLA) 		0213021000NRG23230320233813337 23/03/2023 Meenakshi 0213021WL163090 Meenakshi 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091667 NALLABOTULA MEENAKSHI CANARA BANK(508532)
74 YEMMIGANUR AP-13-021-001-003/020170
(KALUGOTLA) 		0213021000NRG23230320233813338 23/03/2023 Lakshmi 0213021WL163090 Lakshmi 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091897 NALLABOTHULA LAKSHMI CANARA BANK(508532)
75 YEMMIGANUR AP-13-021-001-003/020193
(KALUGOTLA) 		0213021000NRG23230320233813339 23/03/2023 NALLABOTHULA LAKSHMI 0213021WL163090 NALLABOTHULA LAKSHMI 00078 CNRB0013378 611 611 Processed 01/04/2023 0411092064 NALLABOTHULA LAXMI CANARA BANK(508532)
76 YEMMIGANUR AP-13-021-001-003/020257
(KALUGOTLA) 		0213021000NRG23230320233813341 23/03/2023 KURUVA MUNINDRA 0213021WL163090 KURUVA MUNINDRA 00078 CNRB0013378 611 611 Processed 01/04/2023 0411092022 KURUVA MUNINDRA CANARA BANK(508532)
77 YEMMIGANUR AP-13-021-001-003/020264
(KALUGOTLA) 		0213021000NRG23230320233813343 23/03/2023 Danunjayya 0213021WL163090 Danunjayya 00078 CNRB0013378 611 611 Processed 01/04/2023 0411092077 MR MANYAM DHANUJAYA STATE BANK OF INDIA(508548)
78 YEMMIGANUR AP-13-021-001-003/020264
(KALUGOTLA) 		0213021000NRG23230320233813342 23/03/2023 Govindamma 0213021WL163090 Govindamma 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091899 BOYA GOVINDAMMA CANARA BANK(508532)
79 YEMMIGANUR AP-13-021-001-003/020282
(KALUGOTLA) 		0213021000NRG23230320233813344 23/03/2023 Urukundu 0213021WL163090 Urukundu 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091646 MR BOYA URUKUNDU STATE BANK OF INDIA(508548)
80 YEMMIGANUR AP-13-021-001-003/020300
(KALUGOTLA) 		0213021000NRG23230320233813345 23/03/2023 anjinamma 0213021WL163090 anjinamma 00078 CNRB0013378 611 611 Processed 01/04/2023 0411092053 ANJINAMMA MINIGI CANARA BANK(508532)
81 YEMMIGANUR AP-13-021-001-003/020301
(KALUGOTLA) 		0213021000NRG23230320233813346 23/03/2023 Devendra 0213021WL163090 Devendra 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091638 SHIVARAJU BOYA CANARA BANK(508532)
82 YEMMIGANUR AP-13-021-001-003/020301
(KALUGOTLA) 		0213021000NRG23230320233813347 23/03/2023 mahalakshmi 0213021WL163090 mahalakshmi 00078 CNRB0013378 611 611 Processed 01/04/2023 0411091651 BOYA MAHALAKSHMI CANARA BANK(508532)
83 YEMMIGANUR AP-13-021-001-003/11015
(KALUGOTLA) 		0213021000NRG23220320233804115 23/03/2023 SUMALA KAVITHA 0213021WL162761 SUMALA KAVITHA 00078 CNRB0013378 621 621 Processed 01/04/2023 0411091655 MRS KAVITHA SANDHYA STATE BANK OF INDIA(508548)
84 YEMMIGANUR AP-13-021-007-010/010026
(K.THIMMAPURAM) 		0213021000NRG23230320233813150 23/03/2023 Lakshmi 0213021WL163087 Lakshmi 00078 CNRB0013378 739 739 Processed 01/04/2023 0411092008 KUMMARI LAKSHMI CANARA BANK(508532)
85 YEMMIGANUR AP-13-021-007-010/010034
(K.THIMMAPURAM) 		0213021000NRG23230320233813151 23/03/2023 Lakshmi 0213021WL163087 Lakshmi 00078 CNRB0013378 493 493 Processed 01/04/2023 0411091635 LAKSHMI KUMMARI CANARA BANK(508532)
86 YEMMIGANUR AP-13-021-007-010/010037
(K.THIMMAPURAM) 		0213021000NRG23230320233813152 23/03/2023 Narashimulu 0213021WL163087 Narashimulu 00078 CNRB0013378 246 246 Processed 01/04/2023 0411091629 BOYA NARASIMHUDU CANARA BANK(508532)
87 YEMMIGANUR AP-13-021-007-010/010046
(K.THIMMAPURAM) 		0213021000NRG23230320233813153 23/03/2023 Samkaramma 0213021WL163087 Samkaramma 00078 CNRB0013378 246 246 Processed 01/04/2023 0411091978 SHANKARAMMA VADDE CANARA BANK(508532)
88 YEMMIGANUR AP-13-021-007-010/010076
(K.THIMMAPURAM) 		0213021000NRG23230320233813154 23/03/2023 Maha Devi 0213021WL163087 Maha Devi 00078 CNRB0013378 246 246 Processed 01/04/2023 0411091979 MAHADEVI BOYA CANARA BANK(508532)
89 YEMMIGANUR AP-13-021-007-010/010078
(K.THIMMAPURAM) 		0213021000NRG23230320233813156 23/03/2023 RAMESH BOYA 0213021WL163087 RAMESH BOYA 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091619 RAMESH BOYA CANARA BANK(508532)
90 YEMMIGANUR AP-13-021-007-010/010078
(K.THIMMAPURAM) 		0213021000NRG23230320233813155 23/03/2023 SWARNALATHA BOYA 0213021WL163087 SWARNALATHA BOYA 00078 CNRB0013378 739 739 Processed 01/04/2023 0411092113 SWARNALATHA BOYA CANARA BANK(508532)
91 YEMMIGANUR AP-13-021-007-010/010084
(K.THIMMAPURAM) 		0213021000NRG23230320233813158 23/03/2023 Padmamma 0213021WL163087 Padmamma 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091905 EDIGA PADMAVATHI CANARA BANK(508532)
92 YEMMIGANUR AP-13-021-007-010/010087
(K.THIMMAPURAM) 		0213021000NRG23230320233813159 23/03/2023 Mohan Ranga 0213021WL163087 Mohan Ranga 00078 CNRB0013378 493 493 Processed 01/04/2023 0411091920 B BHARATH MOHAN RANGA CANARA BANK(508532)
93 YEMMIGANUR AP-13-021-007-010/010094
(K.THIMMAPURAM) 		0213021000NRG23230320233813160 23/03/2023 Gorantla 0213021WL163087 Gorantla 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091624 BOYA GO RANTLA CANARA BANK(508532)
94 YEMMIGANUR AP-13-021-007-010/010094
(K.THIMMAPURAM) 		0213021000NRG23230320233813161 23/03/2023 Sankaramma 0213021WL163087 Sankaramma 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091981 BOYA SANKARAMMA CANARA BANK(508532)
95 YEMMIGANUR AP-13-021-007-010/010096
(K.THIMMAPURAM) 		0213021000NRG23230320233813162 23/03/2023 Krishna 0213021WL163087 Krishna 00078 CNRB0013378 493 493 Processed 01/04/2023 0411091663 BOYA KRISHNA CANARA BANK(508532)
96 YEMMIGANUR AP-13-021-007-010/010101
(K.THIMMAPURAM) 		0213021000NRG23230320233813163 23/03/2023 BOYA RAMAKRISHNA 0213021WL163087 BOYA RAMAKRISHNA 00078 CNRB0013378 739 739 Processed 01/04/2023 0411092009 BOYA RAMAKRISHNA CANARA BANK(508532)
97 YEMMIGANUR AP-13-021-007-010/010110
(K.THIMMAPURAM) 		0213021000NRG23230320233813164 23/03/2023 Urukundu 0213021WL163087 Urukundu 00078 CNRB0013378 493 493 Processed 01/04/2023 0411091627 BOGUM URUKUNDU ALIAS BOYA URUKUNDU CANARA BANK(508532)
98 YEMMIGANUR AP-13-021-007-010/010159
(K.THIMMAPURAM) 		0213021000NRG23230320233813165 23/03/2023 Sujaata 0213021WL163087 Sujaata 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091907 BOYA SUJATHA CANARA BANK(508532)
99 YEMMIGANUR AP-13-021-007-010/010184
(K.THIMMAPURAM) 		0213021000NRG23230320233813166 23/03/2023 Maha Devamma 0213021WL163087 Maha Devamma 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091641 MAHADEVAMMA BALIJA CANARA BANK(508532)
100 YEMMIGANUR AP-13-021-007-010/010193
(K.THIMMAPURAM) 		0213021000NRG23230320233813167 23/03/2023 Hari Krishna 0213021WL163087 Hari Krishna 00078 CNRB0013378 493 493 Processed 01/04/2023 0411091915 HARIKRISHNA B CANARA BANK(508532)
101 YEMMIGANUR AP-13-021-007-010/010205
(K.THIMMAPURAM) 		0213021000NRG23230320233813170 23/03/2023 Rangamma 0213021WL163087 Rangamma 00078 CNRB0013378 246 246 Processed 01/04/2023 0411091630 K RANGAMMA CANARA BANK(508532)
102 YEMMIGANUR AP-13-021-007-010/010247
(K.THIMMAPURAM) 		0213021000NRG23230320233813172 23/03/2023 Lakshmi 0213021WL163087 Lakshmi 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091661 BOYA LAXMI CANARA BANK(508532)
103 YEMMIGANUR AP-13-021-007-010/010247
(K.THIMMAPURAM) 		0213021000NRG23230320233813171 23/03/2023 Narasimulu 0213021WL163087 Narasimulu 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091919 BOGAM NARASIMHULU CANARA BANK(508532)
104 YEMMIGANUR AP-13-021-007-010/010291
(K.THIMMAPURAM) 		0213021000NRG23230320233813174 23/03/2023 Nagaraaju 0213021WL163087 Nagaraaju 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091908 NAGARAJU CHAKALI CANARA BANK(508532)
105 YEMMIGANUR AP-13-021-007-010/010302
(K.THIMMAPURAM) 		0213021000NRG23230320233813175 23/03/2023 Venkateswaramma 0213021WL163087 Venkateswaramma 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091662 BOY VENKATESHWARAMMA CANARA BANK(508532)
106 YEMMIGANUR AP-13-021-007-010/010335
(K.THIMMAPURAM) 		0213021000NRG23230320233813176 23/03/2023 Eramma 0213021WL163087 Eramma 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091612 B EERAMMA CANARA BANK(508532)
107 YEMMIGANUR AP-13-021-007-010/010337
(K.THIMMAPURAM) 		0213021000NRG23230320233813177 23/03/2023 BOYA MALLESH 0213021WL163087 BOYA MALLESH 00078 CNRB0013378 739 739 Processed 01/04/2023 0411092024 BOYA MALLESH CANARA BANK(508532)
108 YEMMIGANUR AP-13-021-007-010/010345
(K.THIMMAPURAM) 		0213021000NRG23230320233813178 23/03/2023 Rama Krishna 0213021WL163087 Rama Krishna 00078 CNRB0013378 246 246 Processed 01/04/2023 0411091603 RAMA KRISHNA BOYA CANARA BANK(508532)
109 YEMMIGANUR AP-13-021-007-010/010345
(K.THIMMAPURAM) 		0213021000NRG23230320233813179 23/03/2023 Saraswati 0213021WL163087 Saraswati 00078 CNRB0013378 246 246 Processed 01/04/2023 0411091631 BOYA SARASWATHI CANARA BANK(508532)
110 YEMMIGANUR AP-13-021-007-010/010364
(K.THIMMAPURAM) 		0213021000NRG23230320233813181 23/03/2023 CHINNA RAMUDU BOYA 0213021WL163087 CHINNA RAMUDU BOYA 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091636 CHINNA RAMUDU BOYA CANARA BANK(508532)
111 YEMMIGANUR AP-13-021-007-010/010364
(K.THIMMAPURAM) 		0213021000NRG23230320233813180 23/03/2023 PADMA 0213021WL163087 PADMA 00078 CNRB0013378 739 739 Processed 01/04/2023 0411092114 PADMA CANARA BANK(508532)
112 YEMMIGANUR AP-13-021-007-010/010366
(K.THIMMAPURAM) 		0213021000NRG23230320233813182 23/03/2023 Sankaranna 0213021WL163087 Sankaranna 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091664 CHAKALI SANKARANNA CANARA BANK(508532)
113 YEMMIGANUR AP-13-021-007-010/010369
(K.THIMMAPURAM) 		0213021000NRG23230320233813183 23/03/2023 Padma 0213021WL163087 Padma 00078 CNRB0013378 493 493 Processed 01/04/2023 0411091929 BOYA PARVATAMMA CANARA BANK(508532)
114 YEMMIGANUR AP-13-021-007-010/010388
(K.THIMMAPURAM) 		0213021000NRG23230320233813184 23/03/2023 Jayamma 0213021WL163087 Jayamma 00078 CNRB0013378 246 246 Processed 01/04/2023 0411091962 JAYAMMA BOYA CANARA BANK(508532)
115 YEMMIGANUR AP-13-021-007-010/010399
(K.THIMMAPURAM) 		0213021000NRG23230320233813185 23/03/2023 Erri Swaami 0213021WL163087 Erri Swaami 00078 CNRB0013378 246 246 Processed 01/04/2023 0411091980 BOYA VEERASWAMY CANARA BANK(508532)
116 YEMMIGANUR AP-13-021-007-010/010410
(K.THIMMAPURAM) 		0213021000NRG23230320233813186 23/03/2023 Ramudu 0213021WL163087 Ramudu 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091600 RAMUDU BOYA CANARA BANK(508532)
117 YEMMIGANUR AP-13-021-007-010/010438
(K.THIMMAPURAM) 		0213021000NRG23230320233813187 23/03/2023 Siddayya 0213021WL163087 Siddayya 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091904 CHAKALI SIDDAPPA CANARA BANK(508532)
118 YEMMIGANUR AP-13-021-007-010/010446
(K.THIMMAPURAM) 		0213021000NRG23230320233813189 23/03/2023 Markandeya 0213021WL163087 Markandeya 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091611 B MARKANDAIAH CANARA BANK(508532)
119 YEMMIGANUR AP-13-021-007-010/010535
(K.THIMMAPURAM) 		0213021000NRG23230320233813190 23/03/2023 VADDE CHINNA YELLAPPA 0213021WL163087 VADDE CHINNA YELLAPPA 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091625 VADDE CHINNA YELLAPPA CANARA BANK(508532)
120 YEMMIGANUR AP-13-021-007-010/010568
(K.THIMMAPURAM) 		0213021000NRG23230320233813191 23/03/2023 Aggiramudu 0213021WL163087 Aggiramudu 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091628 CHAKALI AGGIRAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
121 YEMMIGANUR AP-13-021-007-010/010568
(K.THIMMAPURAM) 		0213021000NRG23230320233813192 23/03/2023 Someswaramma 0213021WL163087 Someswaramma 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091910 CHAKALI SOMESHWARI CANARA BANK(508532)
122 YEMMIGANUR AP-13-021-007-010/010570
(K.THIMMAPURAM) 		0213021000NRG23230320233813193 23/03/2023 Mallikarjuna 0213021WL163087 Mallikarjuna 00078 CNRB0013378 246 246 Processed 01/04/2023 0411091994 BOYA MALLIKARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
123 YEMMIGANUR AP-13-021-007-010/010603
(K.THIMMAPURAM) 		0213021000NRG23230320233813194 23/03/2023 Gayatri 0213021WL163087 Gayatri 00078 CNRB0013378 739 739 Processed 01/04/2023 0411092127 GAYATHRI KALUVA CANARA BANK(508532)
124 YEMMIGANUR AP-13-021-007-010/010604
(K.THIMMAPURAM) 		0213021000NRG23230320233813196 23/03/2023 B THIRUMALESH 0213021WL163087 B THIRUMALESH 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091984 TIRUMALLESH AIRTEL PAYMENTS BANK LIMITED(990288)
125 YEMMIGANUR AP-13-021-007-010/010604
(K.THIMMAPURAM) 		0213021000NRG23230320233813198 23/03/2023 Gayathri 0213021WL163087 Gayathri 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091987 BOYA GAYATHRI CANARA BANK(508532)
126 YEMMIGANUR AP-13-021-007-010/010604
(K.THIMMAPURAM) 		0213021000NRG23230320233813195 23/03/2023 Paramesh 0213021WL163087 Paramesh 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091985 PARAMESH B CANARA BANK(508532)
127 YEMMIGANUR AP-13-021-007-010/010604
(K.THIMMAPURAM) 		0213021000NRG23230320233813197 23/03/2023 Sharada 0213021WL163087 Sharada 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091986 BOYA SHARADHA CANARA BANK(508532)
128 YEMMIGANUR AP-13-021-007-010/010617
(K.THIMMAPURAM) 		0213021000NRG23230320233813199 23/03/2023 Maheswari 0213021WL163087 Maheswari 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091991 B G MAHESWARI CANARA BANK(508532)
129 YEMMIGANUR AP-13-021-007-010/010622
(K.THIMMAPURAM) 		0213021000NRG23230320233813201 23/03/2023 Rajeswari 0213021WL163087 Rajeswari 00078 CNRB0013378 739 739 Processed 01/04/2023 0411092090 MS SHESHADRI RAJESWARI STATE BANK OF INDIA(508548)
130 YEMMIGANUR AP-13-021-007-010/010622
(K.THIMMAPURAM) 		0213021000NRG23230320233813200 23/03/2023 Venkateswarlu 0213021WL163087 Venkateswarlu 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091934 MR VENKATESWARLU BOYA STATE BANK OF INDIA(508548)
131 YEMMIGANUR AP-13-021-007-010/010625
(K.THIMMAPURAM) 		0213021000NRG23230320233813203 23/03/2023 Lakshmi 0213021WL163087 Lakshmi 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091990 LAKSHMI CANARA BANK(508532)
132 YEMMIGANUR AP-13-021-007-010/010625
(K.THIMMAPURAM) 		0213021000NRG23230320233813202 23/03/2023 MADANNA BM 0213021WL163087 MADANNA BM 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091617 JAI MADANNA B M CANARA BANK(508532)
133 YEMMIGANUR AP-13-021-007-010/010630
(K.THIMMAPURAM) 		0213021000NRG23230320233813205 23/03/2023 Munemma 0213021WL163087 Munemma 00078 CNRB0013378 739 739 Processed 01/04/2023 0411092143 MALA MUNEMMA CANARA BANK(508532)
134 YEMMIGANUR AP-13-021-007-010/010630
(K.THIMMAPURAM) 		0213021000NRG23230320233813204 23/03/2023 Narasappa 0213021WL163087 Narasappa 00078 CNRB0013378 739 739 Processed 01/04/2023 0411092144 MALA NARASAPPA CANARA BANK(508532)
135 YEMMIGANUR AP-13-021-007-010/010634
(K.THIMMAPURAM) 		0213021000NRG23230320233813206 23/03/2023 Mallikarjuna 0213021WL163087 Mallikarjuna 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091623 MALLIKARJUNA CANARA BANK(508532)
136 YEMMIGANUR AP-13-021-007-010/010643
(K.THIMMAPURAM) 		0213021000NRG23230320233813207 23/03/2023 Lakshmanna 0213021WL163087 Lakshmanna 00078 CNRB0013378 739 739 Processed 01/04/2023 0411092075 PIKKALA LAKSHMANNA CANARA BANK(508532)
137 YEMMIGANUR AP-13-021-007-010/010644
(K.THIMMAPURAM) 		0213021000NRG23230320233813208 23/03/2023 LAKSHMI 0213021WL163087 LAKSHMI 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091933 BOYA LAKSHMI CANARA BANK(508532)
138 YEMMIGANUR AP-13-021-007-010/010649
(K.THIMMAPURAM) 		0213021000NRG23230320233813209 23/03/2023 Eswarappa 0213021WL163087 Eswarappa 00078 CNRB0013378 739 739 Processed 01/04/2023 0411092079 EESWARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
139 YEMMIGANUR AP-13-021-007-010/010649
(K.THIMMAPURAM) 		0213021000NRG23230320233813210 23/03/2023 LAKSHMI BOYA 0213021WL163087 LAKSHMI BOYA 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091618 LAKSHMI BOYA CANARA BANK(508532)
140 YEMMIGANUR AP-13-021-007-010/010650
(K.THIMMAPURAM) 		0213021000NRG23230320233813211 23/03/2023 Ravi 0213021WL163087 Ravi 00078 CNRB0013378 739 739 Processed 01/04/2023 0411092101 RAVI KOTHINTI CANARA BANK(508532)
141 YEMMIGANUR AP-13-021-007-010/010650
(K.THIMMAPURAM) 		0213021000NRG23230320233813212 23/03/2023 saraswathi 0213021WL163087 saraswathi 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091976 SARASWATHI B K CANARA BANK(508532)
142 YEMMIGANUR AP-13-021-007-010/010651
(K.THIMMAPURAM) 		0213021000NRG23230320233813213 23/03/2023 Jagannaath 0213021WL163087 Jagannaath 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091909 JAGANNATH CHAKALI CANARA BANK(508532)
143 YEMMIGANUR AP-13-021-007-010/010651
(K.THIMMAPURAM) 		0213021000NRG23230320233813214 23/03/2023 lingamma 0213021WL163087 lingamma 00078 CNRB0013378 739 739 Processed 01/04/2023 0411092141 CHAKALI LINGAMMA CANARA BANK(508532)
144 YEMMIGANUR AP-13-021-007-010/010669
(K.THIMMAPURAM) 		0213021000NRG23230320233813215 23/03/2023 jaya ramudu 0213021WL163087 jaya ramudu 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091977 NALLABOTHULA JAYARAMUDU CANARA BANK(508532)
145 YEMMIGANUR AP-13-021-007-010/010670
(K.THIMMAPURAM) 		0213021000NRG23230320233813217 23/03/2023 mallikarjuna 0213021WL163087 mallikarjuna 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091634 MALLIKARJUNA MALLA CANARA BANK(508532)
146 YEMMIGANUR AP-13-021-007-010/010670
(K.THIMMAPURAM) 		0213021000NRG23230320233813218 23/03/2023 sharadha 0213021WL163087 sharadha 00078 CNRB0013378 739 739 Processed 01/04/2023 0411092061 MALA ESWARAMMA ALIAS MALA SARADA CANARA BANK(508532)
147 YEMMIGANUR AP-13-021-007-010/010732
(K.THIMMAPURAM) 		0213021000NRG23230320233813219 23/03/2023 padmavathi 0213021WL163087 padmavathi 00078 CNRB0013378 493 493 Processed 01/04/2023 0411091896 BOYA PADMAVATHI CANARA BANK(508532)
148 YEMMIGANUR AP-13-021-007-010/010765
(K.THIMMAPURAM) 		0213021000NRG23230320233813221 23/03/2023 adi lakshmi 0213021WL163087 adi lakshmi 00078 CNRB0013378 739 739 Processed 01/04/2023 0411092021 MALA ADHILAKSHMI CANARA BANK(508532)
149 YEMMIGANUR AP-13-021-007-010/010765
(K.THIMMAPURAM) 		0213021000NRG23230320233813220 23/03/2023 jayanna 0213021WL163087 jayanna 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091643 MR MALA JAYANNA STATE BANK OF INDIA(508548)
150 YEMMIGANUR AP-13-021-007-010/010778
(K.THIMMAPURAM) 		0213021000NRG23230320233813222 23/03/2023 peddaiah 0213021WL163087 peddaiah 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091610 PEDDAIAH BOYA CANARA BANK(508532)
151 YEMMIGANUR AP-13-021-007-010/010788
(K.THIMMAPURAM) 		0213021000NRG23230320233813224 23/03/2023 Parusharamudu 0213021WL163087 Parusharamudu 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091961 VADDE PARUSHU RAMUDU CANARA BANK(508532)
152 YEMMIGANUR AP-13-021-007-010/010788
(K.THIMMAPURAM) 		0213021000NRG23230320233813225 23/03/2023 Sarada 0213021WL163087 Sarada 00078 CNRB0013378 739 739 Processed 01/04/2023 0411092128 SHARADAMMA VADDE CANARA BANK(508532)
153 YEMMIGANUR AP-13-021-007-010/010803
(K.THIMMAPURAM) 		0213021000NRG23230320233813226 23/03/2023 Lingamma 0213021WL163087 Lingamma 00078 CNRB0013378 493 493 Processed 01/04/2023 0411091639 BOYA LINGAMMA CANARA BANK(508532)
154 YEMMIGANUR AP-13-021-007-010/010804
(K.THIMMAPURAM) 		0213021000NRG23230320233813227 23/03/2023 Padmavathamma 0213021WL163087 Padmavathamma 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091640 BOYA PADMAVATHAMMA CANARA BANK(508532)
155 YEMMIGANUR AP-13-021-007-010/010805
(K.THIMMAPURAM) 		0213021000NRG23230320233813228 23/03/2023 Venkateswaramma 0213021WL163087 Venkateswaramma 00078 CNRB0013378 246 246 Processed 01/04/2023 0411091911 BOYA VENKATESWARAMMA CANARA BANK(508532)
156 YEMMIGANUR AP-13-021-007-010/010820
(K.THIMMAPURAM) 		0213021000NRG23230320233813229 23/03/2023 Urukundamma 0213021WL163087 Urukundamma 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091656 BOYA URUKUNDAMMA CANARA BANK(508532)
157 YEMMIGANUR AP-13-021-007-010/010822
(K.THIMMAPURAM) 		0213021000NRG23230320233813231 23/03/2023 Padma 0213021WL163087 Padma 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091654 MEENUGA PADMA CANARA BANK(508532)
158 YEMMIGANUR AP-13-021-007-010/010822
(K.THIMMAPURAM) 		0213021000NRG23230320233813230 23/03/2023 Somi Reddy 0213021WL163087 Somi Reddy 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091652 MEENUGA SOMIREDDY CANARA BANK(508532)
159 YEMMIGANUR AP-13-021-007-010/010823
(K.THIMMAPURAM) 		0213021000NRG23230320233813232 23/03/2023 Eranna 0213021WL163087 Eranna 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091912 ERANNA CANARA BANK(508532)
160 YEMMIGANUR AP-13-021-007-010/010827
(K.THIMMAPURAM) 		0213021000NRG23230320233813233 23/03/2023 Panduranga 0213021WL163087 Panduranga 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091666 N PANDURANGA CANARA BANK(508532)
161 YEMMIGANUR AP-13-021-007-010/010828
(K.THIMMAPURAM) 		0213021000NRG23230320233813234 23/03/2023 Ramanjineyulu 0213021WL163087 Ramanjineyulu 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091637 RAMANJINEYULU BOYA CANARA BANK(508532)
162 YEMMIGANUR AP-13-021-007-010/010832
(K.THIMMAPURAM) 		0213021000NRG23230320233813235 23/03/2023 HANUMANTHU 0213021WL163087 HANUMANTHU 00078 CNRB0013378 739 739 Processed 01/04/2023 0411091917 HANUMANTHU BOYA CANARA BANK(508532)
163 YEMMIGANUR AP-13-021-007-010/010832
(K.THIMMAPURAM) 		0213021000NRG23230320233813236 23/03/2023 PARVATHI 0213021WL163087 PARVATHI 00078 CNRB0013378 246 246 Processed 01/04/2023 0411091963 GUJJULA PARVATHI CANARA BANK(508532)
164 YEMMIGANUR AP-13-021-007-010/10881
(K.THIMMAPURAM) 		0213021000NRG23230320233813238 23/03/2023 KOTHINTI NAIDU 0213021WL163087 KOTHINTI NAIDU 00078 CNRB0013378 739 739 Processed 01/04/2023 0411092137 KOTHINTI NAIDU CANARA BANK(508532)
165 YEMMIGANUR AP-13-021-007-010/10882
(K.THIMMAPURAM) 		0213021000NRG23230320233813239 23/03/2023 BOYA DEVENDRA 0213021WL163087 BOYA DEVENDRA 00078 CNRB0013378 739 739 Processed 01/04/2023 0411092102 BOYA DEVENDRA CANARA BANK(508532)
SubTotal 98649 98649
166 YEMMIGANUR AP-13-021-015-019/010024
(KOTEKAL) 		0213021000NRG23230320233820264 23/03/2023 VADLA SREEDHAR 0213021WL163466 VADLA SREEDHAR 00152 HDFC0002438 912 912 Processed 01/04/2023 0411091960 MR VADLA SREEDHAR STATE BANK OF INDIA(508548)
167 YEMMIGANUR AP-13-021-015-019/010225
(KOTEKAL) 		0213021000NRG23230320233820308 23/03/2023 V RAMESH 0213021WL163466 V RAMESH 00152 HDFC0002438 912 912 Processed 01/04/2023 0411092132 MR RAMESH VEDDY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
168 YEMMIGANUR AP-13-021-001-003/010030
(KALUGOTLA) 		0213021000NRG23220320233804051 23/03/2023 Dastagiramma 0213021WL162761 Dastagiramma 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091577 MRS BOYA DHASTAGIRAMMA STATE BANK OF INDIA(508548)
169 YEMMIGANUR AP-13-021-001-003/010034
(KALUGOTLA) 		0213021000NRG23220320233804053 23/03/2023 CHANDARANNA 0213021WL162761 CHANDARANNA 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091971 MR SUMALA CHANDRANNA STATE BANK OF INDIA(508548)
170 YEMMIGANUR AP-13-021-001-003/010089
(KALUGOTLA) 		0213021000NRG23220320233804056 23/03/2023 Anasuyamma 0213021WL162761 Anasuyamma 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091594 MRS GONEPOGU ANASUYAMMA STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-001-003/010143
(KALUGOTLA) 		0213021000NRG23220320233804058 23/03/2023 Nagarjuna 0213021WL162761 Nagarjuna 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091723 MR SUMALA NAGARJUNA STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-001-003/010143
(KALUGOTLA) 		0213021000NRG23220320233804057 23/03/2023 SURESH 0213021WL162761 SURESH 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091705 SUMALA SURESH CANARA BANK(508532)
173 YEMMIGANUR AP-13-021-001-003/010160
(KALUGOTLA) 		0213021000NRG23220320233804059 23/03/2023 Shanti 0213021WL162761 Shanti 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091748 MRS SHANHTAMMA HARIJANA STATE BANK OF INDIA(508548)
174 YEMMIGANUR AP-13-021-001-003/010175
(KALUGOTLA) 		0213021000NRG23220320233804061 23/03/2023 KURUVA SARASWATHI 0213021WL162761 KURUVA SARASWATHI 00415 SBIN0000955 621 621 Rejected 01/04/2023 0411091589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 YEMMIGANUR AP-13-021-001-003/010197
(KALUGOTLA) 		0213021000NRG23220320233804062 23/03/2023 Urukundu 0213021WL162761 Urukundu 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091756 MR URUKUNDU KURUVA STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-001-003/010233
(KALUGOTLA) 		0213021000NRG23220320233804066 23/03/2023 Hanumakka 0213021WL162761 Hanumakka 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091944 MRS SUMALA HANUMANTAMMA STATE BANK OF INDIA(508548)
177 YEMMIGANUR AP-13-021-001-003/010233
(KALUGOTLA) 		0213021000NRG23220320233804065 23/03/2023 ROGENNA 0213021WL162761 ROGENNA 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091972 MR SUMALA ROGENNA STATE BANK OF INDIA(508548)
178 YEMMIGANUR AP-13-021-001-003/010235
(KALUGOTLA) 		0213021000NRG23220320233804068 23/03/2023 GONEPOGU SHIVA 0213021WL162761 GONEPOGU SHIVA 00415 SBIN0000955 621 621 Processed 01/04/2023 0411092088 MR GONEPOGU SHIVA STATE BANK OF INDIA(508548)
179 YEMMIGANUR AP-13-021-001-003/010236
(KALUGOTLA) 		0213021000NRG23220320233804069 23/03/2023 Yesanna 0213021WL162761 Yesanna 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091969 MR SUMALA YESANNA STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-001-003/010243
(KALUGOTLA) 		0213021000NRG23220320233804071 23/03/2023 Hanumanthu 0213021WL162761 Hanumanthu 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091771 MR HARIJANA HANUMANTHU STATE BANK OF INDIA(508548)
181 YEMMIGANUR AP-13-021-001-003/010254
(KALUGOTLA) 		0213021000NRG23220320233804072 23/03/2023 SUMALA MARENNA 0213021WL162761 SUMALA MARENNA 00415 SBIN0000955 207 207 Processed 01/04/2023 0411091965 MR SUMALA MARENNA STATE BANK OF INDIA(508548)
182 YEMMIGANUR AP-13-021-001-003/010255
(KALUGOTLA) 		0213021000NRG23220320233804073 23/03/2023 BOGGANNA 0213021WL162761 BOGGANNA 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091945 MR SUMALA BUGGANNA STATE BANK OF INDIA(508548)
183 YEMMIGANUR AP-13-021-001-003/010260
(KALUGOTLA) 		0213021000NRG23220320233804075 23/03/2023 Devaraaju 0213021WL162761 Devaraaju 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091703 MR DEVARAJU HARIJANA STATE BANK OF INDIA(508548)
184 YEMMIGANUR AP-13-021-001-003/010262
(KALUGOTLA) 		0213021000NRG23220320233804077 23/03/2023 Nagaraju 0213021WL162761 Nagaraju 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091707 MR NAGARAJU EBALA STATE BANK OF INDIA(508548)
185 YEMMIGANUR AP-13-021-001-003/010262
(KALUGOTLA) 		0213021000NRG23220320233804076 23/03/2023 Yelesamma 0213021WL162761 Yelesamma 00415 SBIN0000955 621 621 Processed 01/04/2023 0411092036 MRS TUPPADA YELISAMMA STATE BANK OF INDIA(508548)
186 YEMMIGANUR AP-13-021-001-003/010338
(KALUGOTLA) 		0213021000NRG23220320233804078 23/03/2023 DEVADAS 0213021WL162761 DEVADAS 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091973 MR GONEPOGU DEVADAS STATE BANK OF INDIA(508548)
187 YEMMIGANUR AP-13-021-001-003/010338
(KALUGOTLA) 		0213021000NRG23220320233804079 23/03/2023 Jyotamma 0213021WL162761 Jyotamma 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091773 MRS GONEPOGU JYOTHAMMA STATE BANK OF INDIA(508548)
188 YEMMIGANUR AP-13-021-001-003/010350
(KALUGOTLA) 		0213021000NRG23220320233804080 23/03/2023 Bhathakanna 0213021WL162761 Bhathakanna 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091943 M BRATHAKANNA UNION BANK OF INDIA(508500)
189 YEMMIGANUR AP-13-021-001-003/010354
(KALUGOTLA) 		0213021000NRG23220320233804081 23/03/2023 Husheni 0213021WL162761 Husheni 00415 SBIN0000955 414 414 Processed 01/04/2023 0411091678 BUDIJAGGALA USENI CANARA BANK(508532)
190 YEMMIGANUR AP-13-021-001-003/010363
(KALUGOTLA) 		0213021000NRG23220320233804083 23/03/2023 NADIPI RANGAMUNI 0213021WL162761 NADIPI RANGAMUNI 00415 SBIN0000955 621 621 Processed 01/04/2023 0411092125 MR SUMALA NADIPI RANGAMUNI STATE BANK OF INDIA(508548)
191 YEMMIGANUR AP-13-021-001-003/010448
(KALUGOTLA) 		0213021000NRG23220320233804088 23/03/2023 Maaremma 0213021WL162761 Maaremma 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091768 MRS HARIJANA MAREMMA STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-001-003/010489
(KALUGOTLA) 		0213021000NRG23220320233804090 23/03/2023 Suveadamma 0213021WL162761 Suveadamma 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091702 MRS SUVEDAMMA SUMALA STATE BANK OF INDIA(508548)
193 YEMMIGANUR AP-13-021-001-003/010519
(KALUGOTLA) 		0213021000NRG23220320233804091 23/03/2023 RUTHAMMA 0213021WL162761 RUTHAMMA 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091769 MRS HARIJANA RUTHAMMA STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-001-003/010562
(KALUGOTLA) 		0213021000NRG23220320233804092 23/03/2023 Chinna Useni 0213021WL162761 Chinna Useni 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091706 MR MADIGA HUSSENU STATE BANK OF INDIA(508548)
195 YEMMIGANUR AP-13-021-001-003/010563
(KALUGOTLA) 		0213021000NRG23220320233804093 23/03/2023 Gunteppa 0213021WL162761 Gunteppa 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091708 MR GUNTEPPA MALLEPOGU STATE BANK OF INDIA(508548)
196 YEMMIGANUR AP-13-021-001-003/010563
(KALUGOTLA) 		0213021000NRG23220320233804094 23/03/2023 MALLEPOGU SHOBA 0213021WL162761 MALLEPOGU SHOBA 00415 SBIN0000955 621 621 Processed 01/04/2023 0411092065 MRS MALLEPOGU SHOBHA STATE BANK OF INDIA(508548)
197 YEMMIGANUR AP-13-021-001-003/010602
(KALUGOTLA) 		0213021000NRG23220320233804096 23/03/2023 Girishamma 0213021WL162761 Girishamma 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091770 MRS MADIGA GRESSAMMA STATE BANK OF INDIA(508548)
198 YEMMIGANUR AP-13-021-001-003/010650
(KALUGOTLA) 		0213021000NRG23220320233804097 23/03/2023 Madhavi 0213021WL162761 Madhavi 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091701 MRS MADAVI SUMALA STATE BANK OF INDIA(508548)
199 YEMMIGANUR AP-13-021-001-003/010667
(KALUGOTLA) 		0213021000NRG23220320233804100 23/03/2023 PEDDA ANJINAAYYA 0213021WL162761 PEDDA ANJINAAYYA 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091946 MR MADIGA PEDDA ANJINAIAH STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-001-003/010671
(KALUGOTLA) 		0213021000NRG23220320233804102 23/03/2023 SANTOSHAMMA 0213021WL162761 SANTOSHAMMA 00415 SBIN0000955 414 414 Processed 01/04/2023 0411091970 MRS HARIJANA SANTHOSHAMMA STATE BANK OF INDIA(508548)
201 YEMMIGANUR AP-13-021-001-003/010678
(KALUGOTLA) 		0213021000NRG23220320233804103 23/03/2023 NAGAMMA 0213021WL162761 NAGAMMA 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091947 MRS THUPPADA NAGAMMA STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-001-003/010939
(KALUGOTLA) 		0213021000NRG23220320233804111 23/03/2023 NAGAVENI 0213021WL162761 NAGAVENI 00415 SBIN0000955 621 621 Processed 01/04/2023 0411091726 MRS NAGAVENI MALLEPOGU STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-001-003/020074
(KALUGOTLA) 		0213021000NRG23230320233813312 23/03/2023 Narasimulu 0213021WL163090 Narasimulu 00415 SBIN0000955 611 611 Processed 01/04/2023 0411092078 KUMMARI NARASIMHUDU CANARA BANK(508532)
204 YEMMIGANUR AP-13-021-001-003/020124
(KALUGOTLA) 		0213021000NRG23230320233813326 23/03/2023 KUMMARI NAGESH 0213021WL163090 KUMMARI NAGESH 00415 SBIN0000955 611 611 Processed 01/04/2023 0411091736 MR KAMMARI NAGESH STATE BANK OF INDIA(508548)
205 YEMMIGANUR AP-13-021-001-003/020127
(KALUGOTLA) 		0213021000NRG23230320233813327 23/03/2023 Urukundamma 0213021WL163090 Urukundamma 00415 SBIN0000955 611 611 Processed 01/04/2023 0411091741 MRS KURUVA URUKUNDAMMA STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-001-003/020133
(KALUGOTLA) 		0213021000NRG23230320233813330 23/03/2023 Lakshmi 0213021WL163090 Lakshmi 00415 SBIN0000955 611 611 Processed 01/04/2023 0411092011 MALA LAKSHMI CANARA BANK(508532)
207 YEMMIGANUR AP-13-021-001-003/020144
(KALUGOTLA) 		0213021000NRG23230320233813331 23/03/2023 Dolayya 0213021WL163090 Dolayya 00415 SBIN0000955 611 611 Processed 01/04/2023 0411091761 BOYA DULLAIAH CANARA BANK(508532)
208 YEMMIGANUR AP-13-021-001-003/020146
(KALUGOTLA) 		0213021000NRG23230320233813333 23/03/2023 BOYA LAKSHMI 0213021WL163090 BOYA LAKSHMI 00415 SBIN0000955 611 611 Processed 01/04/2023 0411092072 MRS BOYA LAKSHMY STATE BANK OF INDIA(508548)
209 YEMMIGANUR AP-13-021-007-010/010252
(K.THIMMAPURAM) 		0213021000NRG23230320233813173 23/03/2023 Ramachandra 0213021WL163087 Ramachandra 00415 SBIN0000955 739 739 Processed 01/04/2023 0411092138 MR CHAKALI RAMACHANDRA STATE BANK OF INDIA(508548)
210 YEMMIGANUR AP-13-021-007-010/010438
(K.THIMMAPURAM) 		0213021000NRG23230320233813188 23/03/2023 Lakshmi 0213021WL163087 Lakshmi 00415 SBIN0000955 739 739 Processed 01/04/2023 0411091913 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
211 YEMMIGANUR AP-13-021-007-010/010778
(K.THIMMAPURAM) 		0213021000NRG23230320233813223 23/03/2023 lakshmi 0213021WL163087 lakshmi 00415 SBIN0000955 739 739 Processed 01/04/2023 0411092089 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
212 YEMMIGANUR AP-13-021-009-013/020029
(KADIMETLA) 		0213021000NRG23230320233809876 23/03/2023 Janardanreddy 0213021WL163004 Janardanreddy 00415 SBIN0000955 841 841 Processed 01/04/2023 0411091760 MR BANAVANURU JANARDHANA REDDY STATE BANK OF INDIA(508548)
213 YEMMIGANUR AP-13-021-009-013/020880
(KADIMETLA) 		0213021000NRG23230320233809879 23/03/2023 NAGANNA 0213021WL163004 NAGANNA 00415 SBIN0000955 841 841 Processed 01/04/2023 0411091585 MR BOYA NAGANNA STATE BANK OF INDIA(508548)
214 YEMMIGANUR AP-13-021-009-013/020892
(KADIMETLA) 		0213021000NRG23230320233809880 23/03/2023 urukundu 0213021WL163004 urukundu 00415 SBIN0000955 841 841 Processed 01/04/2023 0411092096 MR MALA URUKUNDU STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-009-013/021000
(KADIMETLA) 		0213021000NRG23230320233809886 23/03/2023 prakhar 0213021WL163004 prakhar 00415 SBIN0000955 631 631 Processed 01/04/2023 0411091764 MR MALLEPOGU PRABHAKAR STATE BANK OF INDIA(508548)
216 YEMMIGANUR AP-13-021-009-013/21028
(KADIMETLA) 		0213021000NRG23230320233809888 23/03/2023 DASARI MAHALAKSHMI 0213021WL163004 DASARI MAHALAKSHMI 00415 SBIN0000955 841 841 Processed 01/04/2023 0411092099 MS DASARI MAHALAKSHMI STATE BANK OF INDIA(508548)
217 YEMMIGANUR AP-13-021-011-015/010015
(KADIVELLA) 		0213021000NRG23230320233814123 23/03/2023 MUNISWAMI 0213021WL163134 MUNISWAMI 00415 SBIN0000955 640 640 Processed 01/04/2023 0411091696 Mr GOLLA MUNISWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
218 YEMMIGANUR AP-13-021-011-015/010015
(KADIVELLA) 		0213021000NRG23230320233814122 23/03/2023 SAVITHRI 0213021WL163134 SAVITHRI 00415 SBIN0000955 640 640 Processed 01/04/2023 0411091940 MS GOLLA SAVITHRI STATE BANK OF INDIA(508548)
219 YEMMIGANUR AP-13-021-011-015/010041
(KADIVELLA) 		0213021000NRG23220320233804123 23/03/2023 Venkatesh 0213021WL162762 Venkatesh 00415 SBIN0000955 492 492 Processed 01/04/2023 0411091932 MR GOLLA KANDI VENKATESH STATE BANK OF INDIA(508548)
220 YEMMIGANUR AP-13-021-011-015/010065
(KADIVELLA) 		0213021000NRG23220320233804132 23/03/2023 Sankaramma 0213021WL162762 Sankaramma 00415 SBIN0000955 492 492 Processed 01/04/2023 0411091941 MS LANKOL SHANKARAMMA STATE BANK OF INDIA(508548)
221 YEMMIGANUR AP-13-021-011-015/010105
(KADIVELLA) 		0213021000NRG23230320233814128 23/03/2023 Tippamma 0213021WL163134 Tippamma 00415 SBIN0000955 640 640 Processed 01/04/2023 0411091763 MISS C THIPPAMMA CHAKALI STATE BANK OF INDIA(508548)
222 YEMMIGANUR AP-13-021-011-015/010271
(KADIVELLA) 		0213021000NRG23230320233814150 23/03/2023 Venkateswaramma 0213021WL163134 Venkateswaramma 00415 SBIN0000955 640 640 Processed 01/04/2023 0411091781 MRS EDIGA VENKATESWARAMMA STATE BANK OF INDIA(508548)
223 YEMMIGANUR AP-13-021-011-015/010278
(KADIVELLA) 		0213021000NRG23230320233814152 23/03/2023 Lakshmi 0213021WL163134 Lakshmi 00415 SBIN0000955 213 213 Processed 01/04/2023 0411091931 MISS EDIGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
224 YEMMIGANUR AP-13-021-011-015/010278
(KADIVELLA) 		0213021000NRG23230320233814154 23/03/2023 Lakshmi 0213021WL163134 Lakshmi 00415 SBIN0000955 213 213 Processed 01/04/2023 0411091930 MISS EDIGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
225 YEMMIGANUR AP-13-021-011-015/010279
(KADIVELLA) 		0213021000NRG23230320233814156 23/03/2023 PEDDAYYA 0213021WL163134 PEDDAYYA 00415 SBIN0000955 213 213 Processed 01/04/2023 0411091923 MR EDIGA PEDDAIAH STATE BANK OF INDIA(508548)
226 YEMMIGANUR AP-13-021-011-015/010299
(KADIVELLA) 		0213021000NRG23230320233814164 23/03/2023 geetaanjali 0213021WL163134 geetaanjali 00415 SBIN0000955 853 853 Processed 01/04/2023 0411091936 MS YARRAM GEETHANJALI STATE BANK OF INDIA(508548)
227 YEMMIGANUR AP-13-021-011-015/010299
(KADIVELLA) 		0213021000NRG23230320233814163 23/03/2023 Ramanjaneyulu 0213021WL163134 Ramanjaneyulu 00415 SBIN0000955 853 853 Processed 01/04/2023 0411091690 MR RAMANJANEYULU GOLLA STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-011-015/010313
(KADIVELLA) 		0213021000NRG23230320233814165 23/03/2023 Bojjappa 0213021WL163134 Bojjappa 00415 SBIN0000955 213 213 Processed 01/04/2023 0411091732 MS M BOJJAPPA MALA STATE BANK OF INDIA(508548)
229 YEMMIGANUR AP-13-021-011-015/010313
(KADIVELLA) 		0213021000NRG23230320233814166 23/03/2023 Bojjappa 0213021WL163134 Bojjappa 00415 SBIN0000955 213 213 Processed 01/04/2023 0411091733 MS M BOJJAPPA MALA STATE BANK OF INDIA(508548)
230 YEMMIGANUR AP-13-021-011-015/010404
(KADIVELLA) 		0213021000NRG23220320233804142 23/03/2023 Krishnayya 0213021WL162762 Krishnayya 00415 SBIN0000955 492 492 Processed 01/04/2023 0411091747 PALLEPATI BOYA KRISHNAIAH UNION BANK OF INDIA(508500)
231 YEMMIGANUR AP-13-021-011-015/010444
(KADIVELLA) 		0213021000NRG23230320233814169 23/03/2023 GUNTHALA RAGHAVA REDDY 0213021WL163134 GUNTHALA RAGHAVA REDDY 00415 SBIN0000955 853 853 Processed 01/04/2023 0411092142 G RAGHAVA REDDY UNION BANK OF INDIA(508500)
232 YEMMIGANUR AP-13-021-011-015/010471
(KADIVELLA) 		0213021000NRG23230320233814171 23/03/2023 Peddayya 0213021WL163134 Peddayya 00415 SBIN0000955 213 213 Processed 01/04/2023 0411091691 MR PEDDAIAH S STATE BANK OF INDIA(508548)
233 YEMMIGANUR AP-13-021-011-015/010471
(KADIVELLA) 		0213021000NRG23230320233814172 23/03/2023 Peddayya 0213021WL163134 Peddayya 00415 SBIN0000955 213 213 Processed 01/04/2023 0411091692 MR PEDDAIAH S STATE BANK OF INDIA(508548)
234 YEMMIGANUR AP-13-021-011-015/010546
(KADIVELLA) 		0213021000NRG23230320233814174 23/03/2023 Bojaraju 0213021WL163134 Bojaraju 00415 SBIN0000955 427 427 Processed 01/04/2023 0411091597 DUBBAKATI BOJARAJU UNION BANK OF INDIA(508500)
235 YEMMIGANUR AP-13-021-011-015/010546
(KADIVELLA) 		0213021000NRG23230320233814176 23/03/2023 Bojaraju 0213021WL163134 Bojaraju 00415 SBIN0000955 213 213 Processed 01/04/2023 0411091596 DUBBAKATI BOJARAJU UNION BANK OF INDIA(508500)
236 YEMMIGANUR AP-13-021-011-015/010628
(KADIVELLA) 		0213021000NRG23230320233814180 23/03/2023 Na Rasappa 0213021WL163134 Na Rasappa 00415 SBIN0000955 213 213 Processed 01/04/2023 0411091939 EDIGA NARASAPPA UNION BANK OF INDIA(508500)
237 YEMMIGANUR AP-13-021-011-015/010628
(KADIVELLA) 		0213021000NRG23230320233814178 23/03/2023 Na Rasappa 0213021WL163134 Na Rasappa 00415 SBIN0000955 213 213 Processed 01/04/2023 0411091938 EDIGA NARASAPPA UNION BANK OF INDIA(508500)
238 YEMMIGANUR AP-13-021-011-015/010763
(KADIVELLA) 		0213021000NRG23220320233804156 23/03/2023 Narasimhudu 0213021WL162762 Narasimhudu 00415 SBIN0000955 492 492 Processed 01/04/2023 0411092046 MR GUNTHAKANTI NARASIMHUDU STATE BANK OF INDIA(508548)
239 YEMMIGANUR AP-13-021-011-015/010895
(KADIVELLA) 		0213021000NRG23220320233804165 23/03/2023 NAGAMMA 0213021WL162762 NAGAMMA 00415 SBIN0000955 492 492 Processed 01/04/2023 0411091921 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
240 YEMMIGANUR AP-13-021-011-015/010982
(KADIVELLA) 		0213021000NRG23220320233804170 23/03/2023 hanumantamma 0213021WL162762 hanumantamma 00415 SBIN0000955 492 492 Processed 01/04/2023 0411091922 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
241 YEMMIGANUR AP-13-021-011-015/011191
(KADIVELLA) 		0213021000NRG23220320233804176 23/03/2023 SUJATHA 0213021WL162762 SUJATHA 00415 SBIN0000955 492 492 Processed 01/04/2023 0411091937 MS YARRAM SUNITHA STATE BANK OF INDIA(508548)
242 YEMMIGANUR AP-13-021-011-015/011194
(KADIVELLA) 		0213021000NRG23220320233804177 23/03/2023 Bajari 0213021WL162762 Bajari 00415 SBIN0000955 492 492 Processed 01/04/2023 0411091935 MS YARRAM BAJARI STATE BANK OF INDIA(508548)
243 YEMMIGANUR AP-13-021-011-015/011200
(KADIVELLA) 		0213021000NRG23230320233814186 23/03/2023 Karim 0213021WL163134 Karim 00415 SBIN0000955 213 213 Processed 01/04/2023 0411091592 GADDAM KAREEM SAB UNION BANK OF INDIA(508500)
244 YEMMIGANUR AP-13-021-011-015/011200
(KADIVELLA) 		0213021000NRG23230320233814188 23/03/2023 Karim 0213021WL163134 Karim 00415 SBIN0000955 427 427 Processed 01/04/2023 0411091591 GADDAM KAREEM SAB UNION BANK OF INDIA(508500)
245 YEMMIGANUR AP-13-021-011-015/011200
(KADIVELLA) 		0213021000NRG23230320233814187 23/03/2023 Parveen Banu 0213021WL163134 Parveen Banu 00415 SBIN0000955 213 213 Processed 01/04/2023 0411091989 GADDAM PARVEEN BANU UNION BANK OF INDIA(508500)
246 YEMMIGANUR AP-13-021-011-015/020371
(KADIVELLA) 		0213021000NRG23230320233812703 23/03/2023 Chennamma 0213021WL163077 Chennamma 00415 SBIN0000955 657 657 Processed 01/04/2023 0411092015 MISS MANDRI CHENAMMA STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-011-015/020469
(KADIVELLA) 		0213021000NRG23230320233812710 23/03/2023 shanthi 0213021WL163077 shanthi 00415 SBIN0000955 657 657 Processed 01/04/2023 0411091694 MRS MADIGA SHANTHI STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-011-015/20513
(KADIVELLA) 		0213021000NRG23230320233812721 23/03/2023 KOTA BATHINI MAHESWARI 0213021WL163077 KOTA BATHINI MAHESWARI 00415 SBIN0000955 657 657 Processed 01/04/2023 0411092097 MS KOTA BATHINI MAHESWARI STATE BANK OF INDIA(508548)
249 YEMMIGANUR AP-13-021-015-019/010003
(KOTEKAL) 		0213021000NRG23230320233820258 23/03/2023 Chinna Raamudu 0213021WL163466 Chinna Raamudu 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091957 MR MANGALI CHINNARAMUDU STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-015-019/010013
(KOTEKAL) 		0213021000NRG23230320233820261 23/03/2023 Chinna Basamma 0213021WL163466 Chinna Basamma 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091578 MRS CHANNABASAMMA L STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-015-019/010013
(KOTEKAL) 		0213021000NRG23230320233820260 23/03/2023 Shankar Goud 0213021WL163466 Shankar Goud 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092047 MR LINGAYATA SHANKAR GOUD STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-015-019/010017
(KOTEKAL) 		0213021000NRG23230320233820262 23/03/2023 Venkata Lakshmi 0213021WL163466 Venkata Lakshmi 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091595 MISS MANGALI VENKATALAKSHMI STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-015-019/010024
(KOTEKAL) 		0213021000NRG23230320233820263 23/03/2023 SRINIVASULU 0213021WL163466 SRINIVASULU 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091746 MR SREENIVASULU VADLA STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-015-019/010025
(KOTEKAL) 		0213021000NRG23230320233820265 23/03/2023 Eranna 0213021WL163466 Eranna 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091715 MR ERANNA VADLA STATE BANK OF INDIA(508548)
255 YEMMIGANUR AP-13-021-015-019/010026
(KOTEKAL) 		0213021000NRG23230320233820266 23/03/2023 BOGAM VEERAMMA 0213021WL163466 BOGAM VEERAMMA 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091950 MRS BOGAM VEERAMMA STATE BANK OF INDIA(508548)
256 YEMMIGANUR AP-13-021-015-019/010027
(KOTEKAL) 		0213021000NRG23230320233817021 23/03/2023 BOYA ERAMMA 0213021WL163243 BOYA ERAMMA 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091995 MRS BOYA EERAMMA STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-015-019/010027
(KOTEKAL) 		0213021000NRG23230320233817020 23/03/2023 Lakshmanna 0213021WL163243 Lakshmanna 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091725 MR GADDAMLAKSHMANNA BOYA STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-015-019/010038
(KOTEKAL) 		0213021000NRG23230320233820268 23/03/2023 Padmavati 0213021WL163466 Padmavati 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091758 MISS J PADMAVATHI STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-015-019/010038
(KOTEKAL) 		0213021000NRG23230320233820267 23/03/2023 Veerabadra Swami 0213021WL163466 Veerabadra Swami 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091757 MR J VEERABHADRASWAMY STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-015-019/010043
(KOTEKAL) 		0213021000NRG23230320233818325 23/03/2023 Narasanna 0213021WL163357 Narasanna 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091982 MR DEVARLA NARASANNA STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-015-019/010043
(KOTEKAL) 		0213021000NRG23230320233818326 23/03/2023 Paarwati 0213021WL163357 Paarwati 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091749 MRS DEVARLA PARVATI STATE BANK OF INDIA(508548)
262 YEMMIGANUR AP-13-021-015-019/010045
(KOTEKAL) 		0213021000NRG23230320233820269 23/03/2023 Desala Kadaburappa 0213021WL163466 Desala Kadaburappa 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091737 MR KADUBOORAPPA BOYA STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-015-019/010045
(KOTEKAL) 		0213021000NRG23230320233820270 23/03/2023 Lakshmi 0213021WL163466 Lakshmi 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091951 MRS DESHALA LAKSHMI STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-015-019/010047
(KOTEKAL) 		0213021000NRG23230320233818689 23/03/2023 Jyothi 0213021WL163381 Jyothi 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411092111 KUNDELU JYOTHI UNION BANK OF INDIA(508500)
265 YEMMIGANUR AP-13-021-015-019/010047
(KOTEKAL) 		0213021000NRG23230320233818690 23/03/2023 KUNDELU NARSIREDDY 0213021WL163381 KUNDELU NARSIREDDY 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411092025 MR KUNDELU NARSIREDDY STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-015-019/010061
(KOTEKAL) 		0213021000NRG23230320233817391 23/03/2023 Chamdramma 0213021WL163296 Chamdramma 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411092104 MULUGUNDAM CHANDRAMMA UNION BANK OF INDIA(508500)
267 YEMMIGANUR AP-13-021-015-019/010061
(KOTEKAL) 		0213021000NRG23230320233817392 23/03/2023 Dastagiri 0213021WL163296 Dastagiri 00415 SBIN0000955 257 257 Processed 01/04/2023 0411092103 MR MULUGUNDAM DASTAGIRI STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-015-019/010065
(KOTEKAL) 		0213021000NRG23230320233820272 23/03/2023 Lakshmi 0213021WL163466 Lakshmi 00415 SBIN0000955 684 684 Processed 01/04/2023 0411091779 MRS V LAKSHMI STATE BANK OF INDIA(508548)
269 YEMMIGANUR AP-13-021-015-019/010065
(KOTEKAL) 		0213021000NRG23230320233820271 23/03/2023 Vadla Jagadesh 0213021WL163466 Vadla Jagadesh 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091711 VADLA JAGADESH UNION BANK OF INDIA(508500)
270 YEMMIGANUR AP-13-021-015-019/010071
(KOTEKAL) 		0213021000NRG23230320233820273 23/03/2023 Lakshmi 0213021WL163466 Lakshmi 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092085 MRS KAMMARI LAKSHMI STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-015-019/010072
(KOTEKAL) 		0213021000NRG23230320233818633 23/03/2023 Doddappa 0213021WL163378 Doddappa 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091730 MR DODDAPPA BOYA STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-015-019/010072
(KOTEKAL) 		0213021000NRG23230320233818634 23/03/2023 Raamalakshmi 0213021WL163378 Raamalakshmi 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091952 MR BOGAM RAMALAKSHMI STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-015-019/010074
(KOTEKAL) 		0213021000NRG23230320233820275 23/03/2023 Keshamma 0213021WL163466 Keshamma 00415 SBIN0000955 684 684 Processed 01/04/2023 0411092140 MRS CHAKALI KESHAMMA STATE BANK OF INDIA(508548)
274 YEMMIGANUR AP-13-021-015-019/010074
(KOTEKAL) 		0213021000NRG23230320233820274 23/03/2023 Tikkanna 0213021WL163466 Tikkanna 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091712 MR CHAKALI THIKKANNA STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-015-019/010075
(KOTEKAL) 		0213021000NRG23230320233820277 23/03/2023 Paarwati 0213021WL163466 Paarwati 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092068 MRS LINGAYATHA PARVATHI STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-015-019/010075
(KOTEKAL) 		0213021000NRG23230320233820276 23/03/2023 Ucchappa 0213021WL163466 Ucchappa 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091780 MR L HUCHAPPA STATE BANK OF INDIA(508548)
277 YEMMIGANUR AP-13-021-015-019/010077
(KOTEKAL) 		0213021000NRG23230320233818710 23/03/2023 Lakshmanna 0213021WL163386 Lakshmanna 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091718 MR BOGGALA LAKSHMANNA STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-015-019/010077
(KOTEKAL) 		0213021000NRG23230320233818711 23/03/2023 Uligamma 0213021WL163386 Uligamma 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091906 MRS BOGGALA ULIGAMMA STATE BANK OF INDIA(508548)
279 YEMMIGANUR AP-13-021-015-019/010080
(KOTEKAL) 		0213021000NRG23230320233820279 23/03/2023 nilavati 0213021WL163466 nilavati 00415 SBIN0000955 684 684 Processed 01/04/2023 0411092014 MRS JANGAMA NEELAVATHI STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-015-019/010080
(KOTEKAL) 		0213021000NRG23230320233820278 23/03/2023 Viswanaath 0213021WL163466 Viswanaath 00415 SBIN0000955 684 684 Processed 01/04/2023 0411091762 MR JANGAM KASHIVISWANATH STATE BANK OF INDIA(508548)
281 YEMMIGANUR AP-13-021-015-019/010081
(KOTEKAL) 		0213021000NRG23230320233820281 23/03/2023 parijatamma 0213021WL163466 parijatamma 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091588 JANGAM PARIJATHA UNION BANK OF INDIA(508500)
282 YEMMIGANUR AP-13-021-015-019/010081
(KOTEKAL) 		0213021000NRG23230320233820280 23/03/2023 Veeresh 0213021WL163466 Veeresh 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091721 MR VEERESH JANGAM STATE BANK OF INDIA(508548)
283 YEMMIGANUR AP-13-021-015-019/010102
(KOTEKAL) 		0213021000NRG23230320233818587 23/03/2023 Chittamma 0213021WL163364 Chittamma 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091745 MRS CHITTEMMA HARIJANA STATE BANK OF INDIA(508548)
284 YEMMIGANUR AP-13-021-015-019/010110
(KOTEKAL) 		0213021000NRG23230320233817079 23/03/2023 Saroja 0213021WL163267 Saroja 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091743 HARIJANA SAROJA UNION BANK OF INDIA(508500)
285 YEMMIGANUR AP-13-021-015-019/010110
(KOTEKAL) 		0213021000NRG23230320233817078 23/03/2023 Tomas 0213021WL163267 Tomas 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411092060 MRS HARIJANA THAMAS STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-015-019/010114
(KOTEKAL) 		0213021000NRG23230320233818631 23/03/2023 Baala Swaami 0213021WL163377 Baala Swaami 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091924 MR HARIJANA BALASWAMY STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-015-019/010114
(KOTEKAL) 		0213021000NRG23230320233818632 23/03/2023 MARIYAMMA 0213021WL163377 MARIYAMMA 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091744 MR MAREMMA HARIJANA STATE BANK OF INDIA(508548)
288 YEMMIGANUR AP-13-021-015-019/010127
(KOTEKAL) 		0213021000NRG23230320233820283 23/03/2023 LAKSHMI 0213021WL163466 LAKSHMI 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092040 MRS J LAKSHMI STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-015-019/010143
(KOTEKAL) 		0213021000NRG23230320233820284 23/03/2023 Chandranna 0213021WL163466 Chandranna 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091717 MR CHANDRANNA KANNARI STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-015-019/010146
(KOTEKAL) 		0213021000NRG23230320233817385 23/03/2023 Jaan 0213021WL163292 Jaan 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091584 MR SHAVALA JOHN STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-015-019/010146
(KOTEKAL) 		0213021000NRG23230320233817386 23/03/2023 MARTHAMMA 0213021WL163292 MARTHAMMA 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091928 MRS SHAVALA MARTHAMMA STATE BANK OF INDIA(508548)
292 YEMMIGANUR AP-13-021-015-019/010153
(KOTEKAL) 		0213021000NRG23230320233820285 23/03/2023 DASALA CHINNANARASAPPA 0213021WL163466 DASALA CHINNANARASAPPA 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092122 MR DASALA CHINNANARASAPPA STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-015-019/010153
(KOTEKAL) 		0213021000NRG23230320233820286 23/03/2023 DASALA LAKSHMI 0213021WL163466 DASALA LAKSHMI 00415 SBIN0000955 684 684 Processed 01/04/2023 0411092131 MRS DASALA LAKSHMI STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-015-019/010167
(KOTEKAL) 		0213021000NRG23230320233817064 23/03/2023 Pedda Eeranna 0213021WL163259 Pedda Eeranna 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091582 MR ERANNA B STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-015-019/010167
(KOTEKAL) 		0213021000NRG23230320233817065 23/03/2023 Saroja 0213021WL163259 Saroja 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091993 MRS BANDRALLA MANGAMMA STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-015-019/010168
(KOTEKAL) 		0213021000NRG23230320233820287 23/03/2023 Lakshmi 0213021WL163466 Lakshmi 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091765 MRS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-015-019/010170
(KOTEKAL) 		0213021000NRG23230320233820288 23/03/2023 Gurjala 0213021WL163466 Gurjala 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092059 MR MANGALI GURAJALA STATE BANK OF INDIA(508548)
298 YEMMIGANUR AP-13-021-015-019/010170
(KOTEKAL) 		0213021000NRG23230320233820289 23/03/2023 Saraswati 0213021WL163466 Saraswati 00415 SBIN0000955 684 684 Processed 01/04/2023 0411092058 MRS MANGALI SARASWATI STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-015-019/010175
(KOTEKAL) 		0213021000NRG23230320233820290 23/03/2023 Somashekar 0213021WL163466 Somashekar 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091714 MR SOMASEKHAR MAJIGA STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-015-019/010176
(KOTEKAL) 		0213021000NRG23230320233820291 23/03/2023 Shivashankar 0213021WL163466 Shivashankar 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091964 MR GAJULA SHIVASHANKAR STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-015-019/010179
(KOTEKAL) 		0213021000NRG23230320233820292 23/03/2023 Mallikarjuna 0213021WL163466 Mallikarjuna 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091709 MR MALLIKARJUNA G STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-015-019/010180
(KOTEKAL) 		0213021000NRG23230320233820293 23/03/2023 Kamakshi 0213021WL163466 Kamakshi 00415 SBIN0000955 684 684 Processed 01/04/2023 0411091697 MRS LINGAYITHA KAMAKSHAMMA STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-015-019/010183
(KOTEKAL) 		0213021000NRG23230320233820295 23/03/2023 Amaramma 0213021WL163466 Amaramma 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092043 MRS KANNARI AMARAMMA STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-015-019/010183
(KOTEKAL) 		0213021000NRG23230320233820294 23/03/2023 Raajashekar 0213021WL163466 Raajashekar 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091752 MR LINGAYATHI KANNARI RAJASEKHAR STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-015-019/010186
(KOTEKAL) 		0213021000NRG23230320233820297 23/03/2023 Maadevi 0213021WL163466 Maadevi 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092129 MRS KANNARI MAHADEVI STATE BANK OF INDIA(508548)
306 YEMMIGANUR AP-13-021-015-019/010189
(KOTEKAL) 		0213021000NRG23230320233820298 23/03/2023 Jayamma 0213021WL163466 Jayamma 00415 SBIN0000955 684 684 Processed 01/04/2023 0411092044 MRS KANNARI JAYALAKSHMI STATE BANK OF INDIA(508548)
307 YEMMIGANUR AP-13-021-015-019/010190
(KOTEKAL) 		0213021000NRG23230320233820300 23/03/2023 mallamma 0213021WL163466 mallamma 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092041 MRS KANNARI MALLAMMA STATE BANK OF INDIA(508548)
308 YEMMIGANUR AP-13-021-015-019/010192
(KOTEKAL) 		0213021000NRG23230320233820302 23/03/2023 Mallamma 0213021WL163466 Mallamma 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092067 MRS TELUGU MALLAMMA STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-015-019/010192
(KOTEKAL) 		0213021000NRG23230320233820301 23/03/2023 Urukundu 0213021WL163466 Urukundu 00415 SBIN0000955 684 684 Processed 01/04/2023 0411092066 MRS TELUGU URUKUNDU STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-015-019/010194
(KOTEKAL) 		0213021000NRG23230320233820304 23/03/2023 Fatimabi 0213021WL163466 Fatimabi 00415 SBIN0000955 684 684 Processed 01/04/2023 0411091998 MRS KATTUBADI FATHIMABHI STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-015-019/010194
(KOTEKAL) 		0213021000NRG23230320233820303 23/03/2023 Ganisaab 0213021WL163466 Ganisaab 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091778 MR KATTUBADI ABDULGANISAB STATE BANK OF INDIA(508548)
312 YEMMIGANUR AP-13-021-015-019/010195
(KOTEKAL) 		0213021000NRG23230320233820306 23/03/2023 Jayalakshmi 0213021WL163466 Jayalakshmi 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091759 MISS TELUGU JAYAMMA STATE BANK OF INDIA(508548)
313 YEMMIGANUR AP-13-021-015-019/010195
(KOTEKAL) 		0213021000NRG23230320233820305 23/03/2023 Naagaraaju 0213021WL163466 Naagaraaju 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091724 BESTA NAGARAJU UNION BANK OF INDIA(508500)
314 YEMMIGANUR AP-13-021-015-019/010199
(KOTEKAL) 		0213021000NRG23230320233820307 23/03/2023 Laalappa 0213021WL163466 Laalappa 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091955 MR PINJARI LALEPPA STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-015-019/010202
(KOTEKAL) 		0213021000NRG23230320233818688 23/03/2023 PADMAMMA 0213021WL163380 PADMAMMA 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091774 MRS V PADMAMMA STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-015-019/010205
(KOTEKAL) 		0213021000NRG23230320233818709 23/03/2023 Eeramma 0213021WL163385 Eeramma 00415 SBIN0000955 771 771 Processed 01/04/2023 0411091954 MR EDIGA ERAMMA STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-015-019/010225
(KOTEKAL) 		0213021000NRG23230320233820309 23/03/2023 VADDE RAJESWARI 0213021WL163466 VADDE RAJESWARI 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092027 MRS VADDE RAJESWARI STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-015-019/010231
(KOTEKAL) 		0213021000NRG23230320233820310 23/03/2023 Bashilingamma 0213021WL163466 Bashilingamma 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091777 MRS MALA BASILINGAMMA STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-015-019/010247
(KOTEKAL) 		0213021000NRG23230320233817393 23/03/2023 Baabu 0213021WL163297 Baabu 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091975 MR HARIJANA BABURAJU STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-015-019/010247
(KOTEKAL) 		0213021000NRG23230320233817394 23/03/2023 Yelijibethamma 0213021WL163297 Yelijibethamma 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411092051 H ELIZABETHAMMA UNION BANK OF INDIA(508500)
321 YEMMIGANUR AP-13-021-015-019/010263
(KOTEKAL) 		0213021000NRG23230320233820312 23/03/2023 Rahamatulla 0213021WL163466 Rahamatulla 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091999 MR SHEIK RAHAMATH STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-015-019/010263
(KOTEKAL) 		0213021000NRG23230320233820311 23/03/2023 Rashid Bi 0213021WL163466 Rashid Bi 00415 SBIN0000955 684 684 Processed 01/04/2023 0411092000 MRS SHEIK RASHIDHABI STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-015-019/010334
(KOTEKAL) 		0213021000NRG23230320233820314 23/03/2023 Eramma 0213021WL163466 Eramma 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092084 MISS KAMMARI EERAMMA STATE BANK OF INDIA(508548)
324 YEMMIGANUR AP-13-021-015-019/010334
(KOTEKAL) 		0213021000NRG23230320233820313 23/03/2023 Gopal Achaari 0213021WL163466 Gopal Achaari 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091716 K GOPALA CHARI UNION BANK OF INDIA(508500)
325 YEMMIGANUR AP-13-021-015-019/010347
(KOTEKAL) 		0213021000NRG23230320233820316 23/03/2023 Anjinamma 0213021WL163466 Anjinamma 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091590 MRS MANGALI ANJINAMMA STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-015-019/010349
(KOTEKAL) 		0213021000NRG23230320233820318 23/03/2023 MAGALI SARASWATHI 0213021WL163466 MAGALI SARASWATHI 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091719 MRS SARASWATHI MANGALI STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-015-019/010357
(KOTEKAL) 		0213021000NRG23230320233818708 23/03/2023 talari lakshmi 0213021WL163384 talari lakshmi 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411092026 MISS BOYATHALARI LAKSHMI STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-015-019/010364
(KOTEKAL) 		0213021000NRG23230320233820319 23/03/2023 Rabiya Bee 0213021WL163466 Rabiya Bee 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091728 MRS RAJIYABEE MUSILIM STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-015-019/010375
(KOTEKAL) 		0213021000NRG23230320233820320 23/03/2023 Chinna Basamma 0213021WL163466 Chinna Basamma 00415 SBIN0000955 684 684 Processed 01/04/2023 0411091766 MRS KUMMARI CHENNABASAMMA STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-015-019/010392
(KOTEKAL) 		0213021000NRG23230320233820322 23/03/2023 Madevi 0213021WL163466 Madevi 00415 SBIN0000955 684 684 Processed 01/04/2023 0411091953 MRS BOGAM MAHADEVI STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-015-019/010392
(KOTEKAL) 		0213021000NRG23230320233820321 23/03/2023 Veeresh 0213021WL163466 Veeresh 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091783 MR B ERESHA STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-015-019/010414
(KOTEKAL) 		0213021000NRG23230320233820323 23/03/2023 Chandra 0213021WL163466 Chandra 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092003 MR GANDLA CHANDRA STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-015-019/010414
(KOTEKAL) 		0213021000NRG23230320233820324 23/03/2023 Parvati 0213021WL163466 Parvati 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091580 MRS PARVATHI GANDLA STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-015-019/010425
(KOTEKAL) 		0213021000NRG23230320233820326 23/03/2023 TELUGU SHIVAMMA 0213021WL163466 TELUGU SHIVAMMA 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091738 MRS SHIVAMMA TELUGU STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-015-019/010425
(KOTEKAL) 		0213021000NRG23230320233820325 23/03/2023 TELUGU VENKATRAMUDU 0213021WL163466 TELUGU VENKATRAMUDU 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091720 MR VENKATARAMUDU TELUGU STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-015-019/010436
(KOTEKAL) 		0213021000NRG23230320233817425 23/03/2023 BARIKI KAVITHA 0213021WL163301 BARIKI KAVITHA 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411092107 MRS BARIKI KAVITA STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-015-019/010449
(KOTEKAL) 		0213021000NRG23230320233820327 23/03/2023 Paremesh 0213021WL163466 Paremesh 00415 SBIN0000955 684 684 Processed 01/04/2023 0411091782 GANDLA PARAMESHAPPA UNION BANK OF INDIA(508500)
338 YEMMIGANUR AP-13-021-015-019/010468
(KOTEKAL) 		0213021000NRG23230320233820328 23/03/2023 Sivamma 0213021WL163466 Sivamma 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092070 MRS CHAVALA SIVAMMA STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-015-019/010469
(KOTEKAL) 		0213021000NRG23230320233820330 23/03/2023 PINJARI BHIBI 0213021WL163466 PINJARI BHIBI 00415 SBIN0000955 684 684 Processed 01/04/2023 0411092135 MRS PINJARI BHIBI STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-015-019/010469
(KOTEKAL) 		0213021000NRG23230320233820329 23/03/2023 Pinjari Suban 0213021WL163466 Pinjari Suban 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091722 MR SUBHAN PINJARI STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-015-019/010475
(KOTEKAL) 		0213021000NRG23230320233817049 23/03/2023 M MAHABUBI 0213021WL163251 M MAHABUBI 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091767 MRS M MAHABOOB BEE STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-015-019/010476
(KOTEKAL) 		0213021000NRG23230320233820331 23/03/2023 Chinna Dastagiri 0213021WL163466 Chinna Dastagiri 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092016 MR PINJARI CHINNADASTHAGIRI STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-015-019/010476
(KOTEKAL) 		0213021000NRG23230320233820332 23/03/2023 mahaboob basha 0213021WL163466 mahaboob basha 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092139 MR PINJARI MAHABOOBBHASHA STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-015-019/010483
(KOTEKAL) 		0213021000NRG23230320233820334 23/03/2023 BARIKI GANGAMMA 0213021WL163466 BARIKI GANGAMMA 00415 SBIN0000955 684 684 Processed 01/04/2023 0411092002 MRS BARIKI GANGAMMA STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-015-019/010489
(KOTEKAL) 		0213021000NRG23230320233820336 23/03/2023 Jayamma 0213021WL163466 Jayamma 00415 SBIN0000955 456 456 Processed 01/04/2023 0411092001 MR TELUGU JAYAMMA STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-015-019/010489
(KOTEKAL) 		0213021000NRG23230320233820335 23/03/2023 Venkatesh 0213021WL163466 Venkatesh 00415 SBIN0000955 456 456 Processed 01/04/2023 0411091731 MR VENKATESH TELUGU STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-015-019/010492
(KOTEKAL) 		0213021000NRG23230320233820337 23/03/2023 Chinna Narasanna 0213021WL163466 Chinna Narasanna 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092048 MR DESHALA CHINNANARASANNA STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-015-019/010492
(KOTEKAL) 		0213021000NRG23230320233820338 23/03/2023 Durgamma 0213021WL163466 Durgamma 00415 SBIN0000955 684 684 Processed 01/04/2023 0411091992 MRS DESHALA DURGAMMA STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-015-019/010493
(KOTEKAL) 		0213021000NRG23230320233820339 23/03/2023 Seenayya 0213021WL163466 Seenayya 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092042 MR VADLA SRINIVASULU STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-015-019/010568
(KOTEKAL) 		0213021000NRG23230320233817382 23/03/2023 Anjinamma 0213021WL163291 Anjinamma 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091727 MRS EDIGA ANJINAMMA STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-015-019/010568
(KOTEKAL) 		0213021000NRG23230320233817384 23/03/2023 EDIGA SARASWATHI 0213021WL163291 EDIGA SARASWATHI 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091593 MISS EDIGA SARASWATHI STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-015-019/010568
(KOTEKAL) 		0213021000NRG23230320233817383 23/03/2023 EDIGA SRINIVASULU 0213021WL163291 EDIGA SRINIVASULU 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091740 MR EDIGA SREENIVASULU STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-015-019/010569
(KOTEKAL) 		0213021000NRG23230320233817397 23/03/2023 EDIGA IJENDRA 0213021WL163299 EDIGA IJENDRA 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091735 MR IJENDRA EDIGA STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-015-019/010569
(KOTEKAL) 		0213021000NRG23230320233817398 23/03/2023 EDUGA SHANKARAMMA 0213021WL163299 EDUGA SHANKARAMMA 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411092091 MISS EDIGA SHANKARAMMA STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-015-019/010569
(KOTEKAL) 		0213021000NRG23230320233817399 23/03/2023 urukundamma 0213021WL163299 urukundamma 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411092029 MRS EDIGA URUKUNDAMMA STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-015-019/010585
(KOTEKAL) 		0213021000NRG23230320233818691 23/03/2023 gangamma 0213021WL163382 gangamma 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091739 MRS GANGAMMA BOYADEVARLA STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-015-019/010598
(KOTEKAL) 		0213021000NRG23230320233817389 23/03/2023 Hanumantamma 0213021WL163294 Hanumantamma 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411092034 MRS PULAGAM HANUMANTHAMMA STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-015-019/010598
(KOTEKAL) 		0213021000NRG23230320233817388 23/03/2023 PULAGAM KASIM 0213021WL163294 PULAGAM KASIM 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091699 MR PULAGAM KASHIM STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-015-019/010695
(KOTEKAL) 		0213021000NRG23230320233818604 23/03/2023 eramma 0213021WL163368 eramma 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091942 MRS BOGGULA ERAMMA STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-015-019/010702
(KOTEKAL) 		0213021000NRG23230320233820340 23/03/2023 devendrappa 0213021WL163466 devendrappa 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091729 MR DEVANDRA MAJJIGA STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-015-019/010702
(KOTEKAL) 		0213021000NRG23230320233820341 23/03/2023 mallamma 0213021WL163466 mallamma 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092095 MRS MAJJIGA MALLAMMA STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-015-019/010712
(KOTEKAL) 		0213021000NRG23230320233820343 23/03/2023 madhamma 0213021WL163466 madhamma 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092108 MRS EDIGA MADHAMMA STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-015-019/010712
(KOTEKAL) 		0213021000NRG23230320233820342 23/03/2023 urukundaiah 0213021WL163466 urukundaiah 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092109 MR EDIGA URUKUNDAIAH STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-015-019/010722
(KOTEKAL) 		0213021000NRG23230320233820345 23/03/2023 adi lakhsmi 0213021WL163466 adi lakhsmi 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091997 MRS MANGALI ADHILAKSHMI STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-015-019/010722
(KOTEKAL) 		0213021000NRG23230320233820344 23/03/2023 srinivasulu 0213021WL163466 srinivasulu 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091710 MR SREENIVASULU MANGALI STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-015-019/010731
(KOTEKAL) 		0213021000NRG23230320233817053 23/03/2023 shiak vahida 0213021WL163253 shiak vahida 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411092136 MRS SHAIK VAHIDA STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-015-019/010737
(KOTEKAL) 		0213021000NRG23230320233820346 23/03/2023 jainuddin 0213021WL163466 jainuddin 00415 SBIN0000955 456 456 Processed 01/04/2023 0411092017 MR PINJARI JAINUDDIN STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-015-019/010755
(KOTEKAL) 		0213021000NRG23230320233818627 23/03/2023 lalithamma 0213021WL163373 lalithamma 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091587 MRS V LATHAMMA STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-015-019/010755
(KOTEKAL) 		0213021000NRG23230320233818626 23/03/2023 RAJU 0213021WL163373 RAJU 00415 SBIN0000955 1285 1285 Rejected 01/04/2023 0411091698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 YEMMIGANUR AP-13-021-015-019/010756
(KOTEKAL) 		0213021000NRG23230320233818603 23/03/2023 SHANKARAMMA 0213021WL163367 SHANKARAMMA 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091949 MRS BOGAM SHANKARAMMA STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-015-019/010757
(KOTEKAL) 		0213021000NRG23230320233820347 23/03/2023 KAMSALI PAMPAVATHI 0213021WL163466 KAMSALI PAMPAVATHI 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091695 MR KOTEKAL KAMSALI PAMPAPATHI STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-015-019/010757
(KOTEKAL) 		0213021000NRG23230320233820348 23/03/2023 naga Lakshmi 0213021WL163466 naga Lakshmi 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092106 MRS KAMSALI NAGALAKSHMI STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-015-019/010758
(KOTEKAL) 		0213021000NRG23230320233820349 23/03/2023 MONESH KAMSALI 0213021WL163466 MONESH KAMSALI 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091734 MR MONESH KAMSALI STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-015-019/010758
(KOTEKAL) 		0213021000NRG23230320233820350 23/03/2023 savitamma 0213021WL163466 savitamma 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091586 MRS KAMSALI SAVITRAMMA STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-015-019/010759
(KOTEKAL) 		0213021000NRG23230320233818609 23/03/2023 parijathamma 0213021WL163371 parijathamma 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411092045 MR KAMSALI PARIJATHAMMA STATE BANK OF INDIA(508548)
376 YEMMIGANUR AP-13-021-015-019/010760
(KOTEKAL) 		0213021000NRG23230320233820351 23/03/2023 KAMSALI SARASWATHAMMA 0213021WL163466 KAMSALI SARASWATHAMMA 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092069 MRS KAMSALI SARASWATHAMMA STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-015-019/010762
(KOTEKAL) 		0213021000NRG23230320233817429 23/03/2023 VADALA MADEVI 0213021WL163304 VADALA MADEVI 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411092112 MRS VADLA MADEVI STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-015-019/010767
(KOTEKAL) 		0213021000NRG23230320233817022 23/03/2023 PINJARI LALAMMA 0213021WL163244 PINJARI LALAMMA 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411092092 MRS PINJARI LALAMMA STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-015-019/010772
(KOTEKAL) 		0213021000NRG23230320233820352 23/03/2023 devendra 0213021WL163466 devendra 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091754 MR MANGALI DEVENDRA STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-015-019/010791
(KOTEKAL) 		0213021000NRG23230320233817058 23/03/2023 dastagiramma 0213021WL163256 dastagiramma 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411092030 MRS PINJARI DASTAGIRAMMA STATE BANK OF INDIA(508548)
381 YEMMIGANUR AP-13-021-015-019/010791
(KOTEKAL) 		0213021000NRG23230320233817059 23/03/2023 PINJARI NARASAMMA 0213021WL163256 PINJARI NARASAMMA 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411092052 MRS PINJARI NARSAMMA STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-015-019/010803
(KOTEKAL) 		0213021000NRG23230320233817353 23/03/2023 phathima 0213021WL163288 phathima 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411092093 MRS KATIKA FATHIMA STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-015-019/010819
(KOTEKAL) 		0213021000NRG23230320233820354 23/03/2023 Husenpeera 0213021WL163466 Husenpeera 00415 SBIN0000955 684 684 Processed 01/04/2023 0411092019 MR PINJARI USENPEERA STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-015-019/010821
(KOTEKAL) 		0213021000NRG23230320233820356 23/03/2023 B SHANTHI 0213021WL163466 B SHANTHI 00415 SBIN0000955 912 912 Processed 01/04/2023 0411092033 MRS L SHANTHI STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-015-019/010821
(KOTEKAL) 		0213021000NRG23230320233820355 23/03/2023 bheemanna goud 0213021WL163466 bheemanna goud 00415 SBIN0000955 912 912 Processed 01/04/2023 0411091996 MR L BHEEMANNA GOUDA STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-015-019/010847
(KOTEKAL) 		0213021000NRG23230320233817043 23/03/2023 CHINNA DODDAPPA 0213021WL163248 CHINNA DODDAPPA 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091750 MR DODDAPPA BOYA STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-015-019/010847
(KOTEKAL) 		0213021000NRG23230320233817044 23/03/2023 DODDAMMA 0213021WL163248 DODDAMMA 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091579 MRS BOYA D DODDAMMA STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-015-019/010891
(KOTEKAL) 		0213021000NRG23230320233820357 23/03/2023 narsamma 0213021WL163466 narsamma 00415 SBIN0000955 684 684 Processed 01/04/2023 0411092049 MRS BOYA MUDDUNARASAMMA STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-015-019/010894
(KOTEKAL) 		0213021000NRG23230320233818824 23/03/2023 CHANDRA KALA 0213021WL163390 CHANDRA KALA 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091948 MR DYASALA CHANDRAKALA STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-015-019/010894
(KOTEKAL) 		0213021000NRG23230320233818823 23/03/2023 NARSI REDDY 0213021WL163390 NARSI REDDY 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411092050 MR DESHALA NARSIREDDY STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-015-019/010910
(KOTEKAL) 		0213021000NRG23230320233820359 23/03/2023 shivamma 0213021WL163466 shivamma 00415 SBIN0000955 456 456 Processed 01/04/2023 0411091581 MRS SHIVAMMA KANNARI STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-015-019/010910
(KOTEKAL) 		0213021000NRG23230320233820358 23/03/2023 umapathi 0213021WL163466 umapathi 00415 SBIN0000955 456 456 Processed 01/04/2023 0411092130 MR K UMAPATHI STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-015-019/010914
(KOTEKAL) 		0213021000NRG23230320233818618 23/03/2023 devadasu 0213021WL163372 devadasu 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091925 HARIJANA DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
394 YEMMIGANUR AP-13-021-015-019/010914
(KOTEKAL) 		0213021000NRG23230320233818619 23/03/2023 VIMALA 0213021WL163372 VIMALA 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091926 MRS HARIJANA VIMALA STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-015-019/010916
(KOTEKAL) 		0213021000NRG23230320233820360 23/03/2023 hanumanthu 0213021WL163466 hanumanthu 00415 SBIN0000955 456 456 Processed 01/04/2023 0411092073 MR DASALA HANUMANTHU STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-015-019/010916
(KOTEKAL) 		0213021000NRG23230320233820361 23/03/2023 SARADA 0213021WL163466 SARADA 00415 SBIN0000955 456 456 Processed 01/04/2023 0411091956 MRS DYASALA SHARADA STATE BANK OF INDIA(508548)
397 YEMMIGANUR AP-13-021-015-019/010961
(KOTEKAL) 		0213021000NRG23230320233820363 23/03/2023 MOUNIKA 0213021WL163466 MOUNIKA 00415 SBIN0000955 456 456 Processed 01/04/2023 0411091959 MRS BOGAM MOUNIKA STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-015-019/010961
(KOTEKAL) 		0213021000NRG23230320233820362 23/03/2023 veeresh 0213021WL163466 veeresh 00415 SBIN0000955 456 456 Processed 01/04/2023 0411091958 MR BOGAM VEERESH STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-015-019/010962
(KOTEKAL) 		0213021000NRG23230320233820364 23/03/2023 K B LAKHSMANNA 0213021WL163466 K B LAKHSMANNA 00415 SBIN0000955 456 456 Rejected 01/04/2023 0411091700 Account closed
400 YEMMIGANUR AP-13-021-015-019/010962
(KOTEKAL) 		0213021000NRG23230320233820365 23/03/2023 URUKUNADAMMA 0213021WL163466 URUKUNADAMMA 00415 SBIN0000955 456 456 Processed 01/04/2023 0411092074 MRS MUDDHU URUKUNDAMMA STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-015-019/010987
(KOTEKAL) 		0213021000NRG23230320233820366 23/03/2023 PARAMESH 0213021WL163466 PARAMESH 00415 SBIN0000955 456 456 Processed 01/04/2023 0411092118 MR KUMMARI PARAMESH STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-015-019/020026
(KOTEKAL) 		0213021000NRG23230320233814477 23/03/2023 LAKSHMI 0213021WL163142 LAKSHMI 00415 SBIN0000955 1756 1756 Processed 01/04/2023 0411091983 MRS ULUVA LAKSHMI STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-015-019/020172
(KOTEKAL) 		0213021000NRG23230320233814478 23/03/2023 Beerappa 0213021WL163142 Beerappa 00415 SBIN0000955 1756 1756 Processed 01/04/2023 0411091776 MR ULUVA BEERAPPA STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-015-019/020272
(KOTEKAL) 		0213021000NRG23230320233815222 23/03/2023 K Naga lakshmi 0213021WL163169 K Naga lakshmi 00415 SBIN0000955 1531 1531 Processed 01/04/2023 0411092032 MRS K NAGALAKSHMI STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-015-019/050022
(KOTEKAL) 		0213021000NRG23230320233819810 23/03/2023 Lakshmi 0213021WL163433 Lakshmi 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091988 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-015-019/050074
(KOTEKAL) 		0213021000NRG23230320233819815 23/03/2023 Narasimulu 0213021WL163436 Narasimulu 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091974 MR TENKAYA NARASIMHULU STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-015-019/050101
(KOTEKAL) 		0213021000NRG23230320233814480 23/03/2023 Rameswaramma 0213021WL163142 Rameswaramma 00415 SBIN0000955 1756 1756 Processed 01/04/2023 0411091775 MRS KURUVA RAMESWARAMMA STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-015-019/050131
(KOTEKAL) 		0213021000NRG23230320233814481 23/03/2023 Beerappa 0213021WL163142 Beerappa 00415 SBIN0000955 1756 1756 Processed 01/04/2023 0411092094 MR S BEERAPPA STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-015-019/050156
(KOTEKAL) 		0213021000NRG23230320233819840 23/03/2023 parvathamma 0213021WL163438 parvathamma 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091772 MRS M PAARVATHAMMA STATE BANK OF INDIA(508548)
410 YEMMIGANUR AP-13-021-015-019/050282
(KOTEKAL) 		0213021000NRG23230320233819808 23/03/2023 parvathi 0213021WL163432 parvathi 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411092028 MRS B PARVATHI STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-015-019/050334
(KOTEKAL) 		0213021000NRG23230320233819813 23/03/2023 ERANNA 0213021WL163435 ERANNA 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091755 MR BOYA EERANNA STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-015-019/050334
(KOTEKAL) 		0213021000NRG23230320233819814 23/03/2023 lakshmamma 0213021WL163435 lakshmamma 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411092031 BOYA LAKSHMAMMA UNION BANK OF INDIA(508500)
413 YEMMIGANUR AP-13-021-015-019/11025
(KOTEKAL) 		0213021000NRG23230320233820369 23/03/2023 PATAYYAGARI PADMA 0213021WL163466 PATAYYAGARI PADMA 00415 SBIN0000955 456 456 Processed 01/04/2023 0411092124 MR PATAYYAGARI PADMA STATE BANK OF INDIA(508548)
414 YEMMIGANUR AP-13-021-015-019/11025
(KOTEKAL) 		0213021000NRG23230320233820370 23/03/2023 PATAYYAGARI CHNADRA 0213021WL163466 PATAYYAGARI CHNADRA 00415 SBIN0000955 456 456 Processed 01/04/2023 0411092126 MR PATAYYAGARI CHANDRA STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-015-019/11026
(KOTEKAL) 		0213021000NRG23230320233820371 23/03/2023 ADEMMA NEELI 0213021WL163466 ADEMMA NEELI 00415 SBIN0000955 456 456 Processed 01/04/2023 0411091751 MR ADEMMA NEELI STATE BANK OF INDIA(508548)
416 YEMMIGANUR AP-13-021-015-019/11026
(KOTEKAL) 		0213021000NRG23230320233820372 23/03/2023 AMPAIAH NEELI 0213021WL163466 AMPAIAH NEELI 00415 SBIN0000955 456 456 Processed 01/04/2023 0411091713 MR NILI HAMPAYYA STATE BANK OF INDIA(508548)
417 YEMMIGANUR AP-13-021-015-019/11037
(KOTEKAL) 		0213021000NRG23230320233820373 23/03/2023 JANGAM ERAMMA 0213021WL163466 JANGAM ERAMMA 00415 SBIN0000955 456 456 Processed 01/04/2023 0411092117 MISS JANGAM ERAMMA STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-015-019/11038
(KOTEKAL) 		0213021000NRG23230320233818337 23/03/2023 K M KOWSALYA 0213021WL163361 K M KOWSALYA 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411092110 MISS K M KOWSALYA STATE BANK OF INDIA(508548)
419 YEMMIGANUR AP-13-021-015-019/11038
(KOTEKAL) 		0213021000NRG23230320233818338 23/03/2023 KM VINODKUMAR 0213021WL163361 KM VINODKUMAR 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411092105 KOMATI METHUKULA VINOD KUMAR BANK OF BARODA(606985)
420 YEMMIGANUR AP-13-021-015-019/11039
(KOTEKAL) 		0213021000NRG23230320233818767 23/03/2023 DEVI T 0213021WL163388 DEVI T 00415 SBIN0000955 1285 1285 Processed 01/04/2023 0411091742 MR DEVI T STATE BANK OF INDIA(508548)
SubTotal 215953 215953
421 YEMMIGANUR AP-13-021-009-013/020023
(KADIMETLA) 		0213021000NRG23230320233809874 23/03/2023 MALA URUKUNDAMMA 0213021WL163004 MALA URUKUNDAMMA 00415 SBIN0001804 841 841 Processed 01/04/2023 0411091677 MRS MALA URUKUNDAMMA STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-009-013/020023
(KADIMETLA) 		0213021000NRG23230320233809875 23/03/2023 Narasappa 0213021WL163004 Narasappa 00415 SBIN0001804 841 841 Processed 01/04/2023 0411091753 MR MALA NARASAPPA STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-009-013/020527
(KADIMETLA) 		0213021000NRG23230320233809877 23/03/2023 Surendra 0213021WL163004 Surendra 00415 SBIN0001804 841 841 Processed 01/04/2023 0411091675 MR KURUVA SURENDRA STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-009-013/020542
(KADIMETLA) 		0213021000NRG23230320233809878 23/03/2023 Lakshmi 0213021WL163004 Lakshmi 00415 SBIN0001804 841 841 Processed 01/04/2023 0411091583 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-009-013/020917
(KADIMETLA) 		0213021000NRG23230320233809882 23/03/2023 sheshamma 0213021WL163004 sheshamma 00415 SBIN0001804 841 841 Processed 01/04/2023 0411091784 MRS KUMMARI SHESHAMMA STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-009-013/020917
(KADIMETLA) 		0213021000NRG23230320233809881 23/03/2023 venkateswarulu 0213021WL163004 venkateswarulu 00415 SBIN0001804 841 841 Processed 01/04/2023 0411092086 MR KUMMARI VENKATESWARLU STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-009-013/020926
(KADIMETLA) 		0213021000NRG23230320233809883 23/03/2023 gopal 0213021WL163004 gopal 00415 SBIN0001804 631 631 Processed 01/04/2023 0411091693 MR DASARI GOPAL STATE BANK OF INDIA(508548)
428 YEMMIGANUR AP-13-021-009-013/020946
(KADIMETLA) 		0213021000NRG23230320233809884 23/03/2023 Chinna Malinga 0213021WL163004 Chinna Malinga 00415 SBIN0001804 841 841 Processed 01/04/2023 0411092083 MR KURUVA CHINNA MALINGA STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-009-013/020946
(KADIMETLA) 		0213021000NRG23230320233809885 23/03/2023 KONDAMMA 0213021WL163004 KONDAMMA 00415 SBIN0001804 841 841 Processed 01/04/2023 0411091676 MR KURUVA KONDAMMA STATE BANK OF INDIA(508548)
430 YEMMIGANUR AP-13-021-009-013/21028
(KADIMETLA) 		0213021000NRG23230320233809889 23/03/2023 DASARI HARI KRISHNA 0213021WL163004 DASARI HARI KRISHNA 00415 SBIN0001804 841 841 Processed 01/04/2023 0411092098 MR DASARI HARIKRISHNA STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-011-015/010628
(KADIVELLA) 		0213021000NRG23230320233814179 23/03/2023 GAYATHRI 0213021WL163134 GAYATHRI 00415 SBIN0001804 213 213 Processed 01/04/2023 0411092116 E GIRIJA UNION BANK OF INDIA(508500)
432 YEMMIGANUR AP-13-021-011-015/010628
(KADIVELLA) 		0213021000NRG23230320233814181 23/03/2023 GAYATHRI 0213021WL163134 GAYATHRI 00415 SBIN0001804 213 213 Processed 01/04/2023 0411092115 E GIRIJA UNION BANK OF INDIA(508500)
433 YEMMIGANUR AP-13-021-015-019/020041
(KOTEKAL) 		0213021000NRG23230320233819849 23/03/2023 Pedda Keshappa 0213021WL163442 Pedda Keshappa 00415 SBIN0001804 1285 1285 Processed 01/04/2023 0411092119 MR KURUVA PEDDAKESHAPPA STATE BANK OF INDIA(508548)
SubTotal 9911 9911
434 YEMMIGANUR AP-13-021-015-019/050022
(KOTEKAL) 		0213021000NRG23230320233819811 23/03/2023 Parashuramudu 0213021WL163433 Parashuramudu 00415 SBIN0012908 1285 1285 Processed 01/04/2023 0411091704 MR K PARUSHU RAMUDU STATE BANK OF INDIA(508548)
SubTotal 1285 1285
435 YEMMIGANUR AP-13-021-001-003/11013
(KALUGOTLA) 		0213021000NRG23220320233804113 23/03/2023 MADIGA SHANTHAMMA 0213021WL162761 MADIGA SHANTHAMMA 00415 SBIN0021049 621 621 Processed 01/04/2023 0411092013 MRS MADIGA SANTHAMMA STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-011-015/010127
(KADIVELLA) 		0213021000NRG23220320233804135 23/03/2023 Urukundu 0213021WL162762 Urukundu 00415 SBIN0021049 492 492 Processed 01/04/2023 0411092056 MR PALLEPATI URUKUNDU STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-011-015/020099
(KADIVELLA) 		0213021000NRG23230320233812683 23/03/2023 Naagappa 0213021WL163077 Naagappa 00415 SBIN0021049 657 657 Processed 01/04/2023 0411092020 MR INGILIPATIGOLLA NAGAPPA STATE BANK OF INDIA(508548)
SubTotal 1770 1770
438 YEMMIGANUR AP-13-021-001-003/010235
(KALUGOTLA) 		0213021000NRG23220320233804067 23/03/2023 LAKSHMANNA 0213021WL162761 LAKSHMANNA 00468 UBIN0806528 621 621 Processed 01/04/2023 0411091804 GONUPOGULA LAXMANNA UNION BANK OF INDIA(508500)
439 YEMMIGANUR AP-13-021-011-015/010002
(KADIVELLA) 		0213021000NRG23230320233814117 23/03/2023 Chinna Peddayya 0213021WL163134 Chinna Peddayya 00468 UBIN0806528 640 640 Processed 01/04/2023 0411091833 CHAKALI CHINNA PEDAIYA UNION BANK OF INDIA(508500)
440 YEMMIGANUR AP-13-021-011-015/010005
(KADIVELLA) 		0213021000NRG23230320233814119 23/03/2023 veerendra 0213021WL163134 veerendra 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091565 UPPARA VEERENDRA UNION BANK OF INDIA(508500)
441 YEMMIGANUR AP-13-021-011-015/010005
(KADIVELLA) 		0213021000NRG23230320233814121 23/03/2023 veerendra 0213021WL163134 veerendra 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091564 UPPARA VEERENDRA UNION BANK OF INDIA(508500)
442 YEMMIGANUR AP-13-021-011-015/010005
(KADIVELLA) 		0213021000NRG23230320233814120 23/03/2023 Venkatramudu 0213021WL163134 Venkatramudu 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091812 CHINNA VENKATA RAMUDU UNION BANK OF INDIA(508500)
443 YEMMIGANUR AP-13-021-011-015/010005
(KADIVELLA) 		0213021000NRG23230320233814118 23/03/2023 Venkatramudu 0213021WL163134 Venkatramudu 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091811 CHINNA VENKATA RAMUDU UNION BANK OF INDIA(508500)
444 YEMMIGANUR AP-13-021-011-015/010025
(KADIVELLA) 		0213021000NRG23230320233814124 23/03/2023 Raadamma 0213021WL163134 Raadamma 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091831 VADDE RADHAMMA UNION BANK OF INDIA(508500)
445 YEMMIGANUR AP-13-021-011-015/010025
(KADIVELLA) 		0213021000NRG23230320233814125 23/03/2023 Raadamma 0213021WL163134 Raadamma 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091832 VADDE RADHAMMA UNION BANK OF INDIA(508500)
446 YEMMIGANUR AP-13-021-011-015/010033
(KADIVELLA) 		0213021000NRG23220320233804117 23/03/2023 Lakshmi 0213021WL162762 Lakshmi 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091869 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
447 YEMMIGANUR AP-13-021-011-015/010033
(KADIVELLA) 		0213021000NRG23220320233804116 23/03/2023 Narasappa 0213021WL162762 Narasappa 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091793 GOLLA PEDDA NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
448 YEMMIGANUR AP-13-021-011-015/010037
(KADIVELLA) 		0213021000NRG23220320233804118 23/03/2023 BOYA LAKSHMI 0213021WL162762 BOYA LAKSHMI 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091562 MS BOYA PALIPATI LAXMI STATE BANK OF INDIA(508548)
449 YEMMIGANUR AP-13-021-011-015/010038
(KADIVELLA) 		0213021000NRG23220320233804119 23/03/2023 Hanumamtu 0213021WL162762 Hanumamtu 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091823 BOYA HANUMANTHU UNION BANK OF INDIA(508500)
450 YEMMIGANUR AP-13-021-011-015/010038
(KADIVELLA) 		0213021000NRG23220320233804120 23/03/2023 NARASAMMA 0213021WL162762 NARASAMMA 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091576 MS BOYA NARASAMMA STATE BANK OF INDIA(508548)
451 YEMMIGANUR AP-13-021-011-015/010040
(KADIVELLA) 		0213021000NRG23220320233804122 23/03/2023 Jaya Lakshmi 0213021WL162762 Jaya Lakshmi 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091849 K G JAYALAKSHMI UNION BANK OF INDIA(508500)
452 YEMMIGANUR AP-13-021-011-015/010040
(KADIVELLA) 		0213021000NRG23220320233804121 23/03/2023 Naaga Raaju 0213021WL162762 Naaga Raaju 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091844 KANDEE NAGARAJU UNION BANK OF INDIA(508500)
453 YEMMIGANUR AP-13-021-011-015/010050
(KADIVELLA) 		0213021000NRG23220320233804124 23/03/2023 Aamjaneyya 0213021WL162762 Aamjaneyya 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091858 GUDISE ANJANAIAH UNION BANK OF INDIA(508500)
454 YEMMIGANUR AP-13-021-011-015/010050
(KADIVELLA) 		0213021000NRG23220320233804125 23/03/2023 guDise venkatalakshmi 0213021WL162762 guDise venkatalakshmi 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091859 GUDISE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
455 YEMMIGANUR AP-13-021-011-015/010051
(KADIVELLA) 		0213021000NRG23230320233814126 23/03/2023 BISAMMA 0213021WL163134 BISAMMA 00468 UBIN0806528 427 427 Processed 01/04/2023 0411091838 PALLIPATI BHEESAMMA UNION BANK OF INDIA(508500)
456 YEMMIGANUR AP-13-021-011-015/010051
(KADIVELLA) 		0213021000NRG23230320233814127 23/03/2023 BISAMMA 0213021WL163134 BISAMMA 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091839 PALLIPATI BHEESAMMA UNION BANK OF INDIA(508500)
457 YEMMIGANUR AP-13-021-011-015/010053
(KADIVELLA) 		0213021000NRG23220320233804126 23/03/2023 Koulamma 0213021WL162762 Koulamma 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091571 G B KAMALAMMA UNION BANK OF INDIA(508500)
458 YEMMIGANUR AP-13-021-011-015/010054
(KADIVELLA) 		0213021000NRG23220320233804127 23/03/2023 Maadanna 0213021WL162762 Maadanna 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091885 BOYA MADHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
459 YEMMIGANUR AP-13-021-011-015/010056
(KADIVELLA) 		0213021000NRG23220320233804128 23/03/2023 Tirumalesh 0213021WL162762 Tirumalesh 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091810 P B THIRUMALESH UNION BANK OF INDIA(508500)
460 YEMMIGANUR AP-13-021-011-015/010064
(KADIVELLA) 		0213021000NRG23220320233804129 23/03/2023 Mahanandi 0213021WL162762 Mahanandi 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091821 BOYA MAHANANDI UNION BANK OF INDIA(508500)
461 YEMMIGANUR AP-13-021-011-015/010065
(KADIVELLA) 		0213021000NRG23220320233804131 23/03/2023 Sugriva 0213021WL162762 Sugriva 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091847 BOYA LANKA SUGRIVUDU UNION BANK OF INDIA(508500)
462 YEMMIGANUR AP-13-021-011-015/010103
(KADIVELLA) 		0213021000NRG23220320233804133 23/03/2023 GAFUR 0213021WL162762 GAFUR 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091794 PINJARI GAFFOOR UNION BANK OF INDIA(508500)
463 YEMMIGANUR AP-13-021-011-015/010127
(KADIVELLA) 		0213021000NRG23220320233804136 23/03/2023 lakshmi 0213021WL162762 lakshmi 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091550 BOYA LAKSHMI UNION BANK OF INDIA(508500)
464 YEMMIGANUR AP-13-021-011-015/010127
(KADIVELLA) 		0213021000NRG23220320233804134 23/03/2023 Nagendramma 0213021WL162762 Nagendramma 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091853 PALLIPATI NAGENDRAMMA UNION BANK OF INDIA(508500)
465 YEMMIGANUR AP-13-021-011-015/010133
(KADIVELLA) 		0213021000NRG23220320233804137 23/03/2023 Bajaari 0213021WL162762 Bajaari 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091674 MALA BAJARI UNION BANK OF INDIA(508500)
466 YEMMIGANUR AP-13-021-011-015/010133
(KADIVELLA) 		0213021000NRG23220320233804138 23/03/2023 NAGAMMA 0213021WL162762 NAGAMMA 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091863 MS MALA NAGAMMA STATE BANK OF INDIA(508548)
467 YEMMIGANUR AP-13-021-011-015/010149
(KADIVELLA) 		0213021000NRG23230320233814129 23/03/2023 MAHAMMAD ALI 0213021WL163134 MAHAMMAD ALI 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091856 MULLA MAHAMMAD ALI UNION BANK OF INDIA(508500)
468 YEMMIGANUR AP-13-021-011-015/010149
(KADIVELLA) 		0213021000NRG23230320233814131 23/03/2023 MAHAMMAD ALI 0213021WL163134 MAHAMMAD ALI 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091857 MULLA MAHAMMAD ALI UNION BANK OF INDIA(508500)
469 YEMMIGANUR AP-13-021-011-015/010180
(KADIVELLA) 		0213021000NRG23230320233814133 23/03/2023 Ravindra Reddy 0213021WL163134 Ravindra Reddy 00468 UBIN0806528 853 853 Processed 01/04/2023 0411091834 MULINTI RAVEENDRA REDDY UNION BANK OF INDIA(508500)
470 YEMMIGANUR AP-13-021-011-015/010180
(KADIVELLA) 		0213021000NRG23230320233814134 23/03/2023 Vijay Lakshmi 0213021WL163134 Vijay Lakshmi 00468 UBIN0806528 853 853 Processed 01/04/2023 0411091867 MULINTI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
471 YEMMIGANUR AP-13-021-011-015/010197
(KADIVELLA) 		0213021000NRG23230320233814135 23/03/2023 Raaghava 0213021WL163134 Raaghava 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091791 UPPARA RAGHAVA UNION BANK OF INDIA(508500)
472 YEMMIGANUR AP-13-021-011-015/010197
(KADIVELLA) 		0213021000NRG23230320233814137 23/03/2023 Raaghava 0213021WL163134 Raaghava 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091790 UPPARA RAGHAVA UNION BANK OF INDIA(508500)
473 YEMMIGANUR AP-13-021-011-015/010197
(KADIVELLA) 		0213021000NRG23230320233814138 23/03/2023 Savitri 0213021WL163134 Savitri 00468 UBIN0806528 427 427 Processed 01/04/2023 0411091842 UPPARA SAVITRI UNION BANK OF INDIA(508500)
474 YEMMIGANUR AP-13-021-011-015/010197
(KADIVELLA) 		0213021000NRG23230320233814136 23/03/2023 Savitri 0213021WL163134 Savitri 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091841 UPPARA SAVITRI UNION BANK OF INDIA(508500)
475 YEMMIGANUR AP-13-021-011-015/010206
(KADIVELLA) 		0213021000NRG23230320233814140 23/03/2023 Shree Devi 0213021WL163134 Shree Devi 00468 UBIN0806528 640 640 Processed 01/04/2023 0411091559 GUNTHALA SRIDEVI UNION BANK OF INDIA(508500)
476 YEMMIGANUR AP-13-021-011-015/010206
(KADIVELLA) 		0213021000NRG23230320233814139 23/03/2023 Srinivsasareddy 0213021WL163134 Srinivsasareddy 00468 UBIN0806528 640 640 Processed 01/04/2023 0411091787 GUNTALA SRINIVASA REDDY AND G SREEDEVI UNION BANK OF INDIA(508500)
477 YEMMIGANUR AP-13-021-011-015/010210
(KADIVELLA) 		0213021000NRG23220320233804139 23/03/2023 Muniswami 0213021WL162762 Muniswami 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091800 GOLLA MUNISWAMY UNION BANK OF INDIA(508500)
478 YEMMIGANUR AP-13-021-011-015/010210
(KADIVELLA) 		0213021000NRG23220320233804140 23/03/2023 Venkatamma 0213021WL162762 Venkatamma 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091875 MS GOLLA YANKAMMA STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-011-015/010217
(KADIVELLA) 		0213021000NRG23230320233814141 23/03/2023 Someswara Reddy 0213021WL163134 Someswara Reddy 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091795 M SOMASEKHAR REDDY UNION BANK OF INDIA(508500)
480 YEMMIGANUR AP-13-021-011-015/010217
(KADIVELLA) 		0213021000NRG23230320233814142 23/03/2023 Someswara Reddy 0213021WL163134 Someswara Reddy 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091796 M SOMASEKHAR REDDY UNION BANK OF INDIA(508500)
481 YEMMIGANUR AP-13-021-011-015/010222
(KADIVELLA) 		0213021000NRG23230320233814143 23/03/2023 Ramireddy 0213021WL163134 Ramireddy 00468 UBIN0806528 640 640 Processed 01/04/2023 0411091829 GOPAL RAMI REDDY UNION BANK OF INDIA(508500)
482 YEMMIGANUR AP-13-021-011-015/010225
(KADIVELLA) 		0213021000NRG23230320233814144 23/03/2023 BOYA TAITINTI RAMESWARAMMA 0213021WL163134 BOYA TAITINTI RAMESWARAMMA 00468 UBIN0806528 640 640 Processed 01/04/2023 0411091876 BOYA TAITINTI RAMESWARAMMA UNION BANK OF INDIA(508500)
483 YEMMIGANUR AP-13-021-011-015/010241
(KADIVELLA) 		0213021000NRG23230320233814145 23/03/2023 ERRAM THIMMAIAH 0213021WL163134 ERRAM THIMMAIAH 00468 UBIN0806528 853 853 Processed 01/04/2023 0411091802 ERRAM THIMMAIAH UNION BANK OF INDIA(508500)
484 YEMMIGANUR AP-13-021-011-015/010241
(KADIVELLA) 		0213021000NRG23230320233814146 23/03/2023 YERRAMALA GOLLA RANGAMMA 0213021WL163134 YERRAMALA GOLLA RANGAMMA 00468 UBIN0806528 853 853 Processed 01/04/2023 0411091881 MS G PEDDAKKA STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-011-015/010246
(KADIVELLA) 		0213021000NRG23230320233814148 23/03/2023 MULLA MUNNI 0213021WL163134 MULLA MUNNI 00468 UBIN0806528 640 640 Processed 01/04/2023 0411091573 MULLA MUNNI UNION BANK OF INDIA(508500)
486 YEMMIGANUR AP-13-021-011-015/010271
(KADIVELLA) 		0213021000NRG23230320233814149 23/03/2023 Narasappa 0213021WL163134 Narasappa 00468 UBIN0806528 640 640 Processed 01/04/2023 0411091848 EDIGA PEDDA NARASAPPA UNION BANK OF INDIA(508500)
487 YEMMIGANUR AP-13-021-011-015/010278
(KADIVELLA) 		0213021000NRG23230320233814151 23/03/2023 CHINNA KOULUTLA 0213021WL163134 CHINNA KOULUTLA 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091566 EDIGA CHINNA KOWLUTLA UNION BANK OF INDIA(508500)
488 YEMMIGANUR AP-13-021-011-015/010278
(KADIVELLA) 		0213021000NRG23230320233814153 23/03/2023 CHINNA KOULUTLA 0213021WL163134 CHINNA KOULUTLA 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091567 EDIGA CHINNA KOWLUTLA UNION BANK OF INDIA(508500)
489 YEMMIGANUR AP-13-021-011-015/010279
(KADIVELLA) 		0213021000NRG23230320233814155 23/03/2023 Padma 0213021WL163134 Padma 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091860 EDIGA PADMAMMA UNION BANK OF INDIA(508500)
490 YEMMIGANUR AP-13-021-011-015/010279
(KADIVELLA) 		0213021000NRG23230320233814157 23/03/2023 Padma 0213021WL163134 Padma 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091861 EDIGA PADMAMMA UNION BANK OF INDIA(508500)
491 YEMMIGANUR AP-13-021-011-015/010286
(KADIVELLA) 		0213021000NRG23230320233814159 23/03/2023 Naagi Reddy 0213021WL163134 Naagi Reddy 00468 UBIN0806528 640 640 Processed 01/04/2023 0411091816 MULINTI NAGIREDDY UNION BANK OF INDIA(508500)
492 YEMMIGANUR AP-13-021-011-015/010286
(KADIVELLA) 		0213021000NRG23230320233814160 23/03/2023 Varalakshmi 0213021WL163134 Varalakshmi 00468 UBIN0806528 640 640 Processed 01/04/2023 0411091828 MULNTI VARALAXMI UNION BANK OF INDIA(508500)
493 YEMMIGANUR AP-13-021-011-015/010292
(KADIVELLA) 		0213021000NRG23230320233814162 23/03/2023 EDIGA URUKUNDAMMA 0213021WL163134 EDIGA URUKUNDAMMA 00468 UBIN0806528 853 853 Processed 01/04/2023 0411091553 EDIGA URUKUNDAMMA UNION BANK OF INDIA(508500)
494 YEMMIGANUR AP-13-021-011-015/010292
(KADIVELLA) 		0213021000NRG23230320233814161 23/03/2023 Peddayya 0213021WL163134 Peddayya 00468 UBIN0806528 853 853 Processed 01/04/2023 0411091815 EDIGA PEDDAIAH UNION BANK OF INDIA(508500)
495 YEMMIGANUR AP-13-021-011-015/010400
(KADIVELLA) 		0213021000NRG23220320233804141 23/03/2023 Narasamma 0213021WL162762 Narasamma 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091865 KAMMARI NARASAMMA UNION BANK OF INDIA(508500)
496 YEMMIGANUR AP-13-021-011-015/010406
(KADIVELLA) 		0213021000NRG23220320233804143 23/03/2023 Bajari 0213021WL162762 Bajari 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091820 BOYA BAJARI UNION BANK OF INDIA(508500)
497 YEMMIGANUR AP-13-021-011-015/010407
(KADIVELLA) 		0213021000NRG23220320233804144 23/03/2023 HANUMAPPA 0213021WL162762 HANUMAPPA 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091548 GUDISE HANUMAPPA UNION BANK OF INDIA(508500)
498 YEMMIGANUR AP-13-021-011-015/010414
(KADIVELLA) 		0213021000NRG23220320233804146 23/03/2023 Narasamma 0213021WL162762 Narasamma 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091868 MUNIGOLLA NARASAMMA UNION BANK OF INDIA(508500)
499 YEMMIGANUR AP-13-021-011-015/010414
(KADIVELLA) 		0213021000NRG23220320233804145 23/03/2023 Satyannaa 0213021WL162762 Satyannaa 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091805 GOLLA MUNIGORLA SATYANNA UNION BANK OF INDIA(508500)
500 YEMMIGANUR AP-13-021-011-015/010422
(KADIVELLA) 		0213021000NRG23230320233814167 23/03/2023 Sreenivasulu 0213021WL163134 Sreenivasulu 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091824 EDIGA SREENIVASULU UNION BANK OF INDIA(508500)
501 YEMMIGANUR AP-13-021-011-015/010434
(KADIVELLA) 		0213021000NRG23220320233804147 23/03/2023 PALLEPATI URUKUNDU 0213021WL162762 PALLEPATI URUKUNDU 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091672 PALLEPATI URUKUNDU UNION BANK OF INDIA(508500)
502 YEMMIGANUR AP-13-021-011-015/010453
(KADIVELLA) 		0213021000NRG23220320233804149 23/03/2023 Sarojamma 0213021WL162762 Sarojamma 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091864 PUCHAKAYALA SAROJAMMA UNION BANK OF INDIA(508500)
503 YEMMIGANUR AP-13-021-011-015/010471
(KADIVELLA) 		0213021000NRG23230320233814170 23/03/2023 RANGANNA 0213021WL163134 RANGANNA 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091803 SADDALA RANGANNA UNION BANK OF INDIA(508500)
504 YEMMIGANUR AP-13-021-011-015/010546
(KADIVELLA) 		0213021000NRG23230320233814173 23/03/2023 Bajaramma 0213021WL163134 Bajaramma 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091873 D BAJARAMMA UNION BANK OF INDIA(508500)
505 YEMMIGANUR AP-13-021-011-015/010546
(KADIVELLA) 		0213021000NRG23230320233814175 23/03/2023 Bajaramma 0213021WL163134 Bajaramma 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091874 D BAJARAMMA UNION BANK OF INDIA(508500)
506 YEMMIGANUR AP-13-021-011-015/010584
(KADIVELLA) 		0213021000NRG23230320233814177 23/03/2023 Anvar Basha 0213021WL163134 Anvar Basha 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091799 M ANWAR BASHA UNION BANK OF INDIA(508500)
507 YEMMIGANUR AP-13-021-011-015/010606
(KADIVELLA) 		0213021000NRG23220320233804150 23/03/2023 LAKSHMI 0213021WL162762 LAKSHMI 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091851 BOYA LAKSHMI UNION BANK OF INDIA(508500)
508 YEMMIGANUR AP-13-021-011-015/010634
(KADIVELLA) 		0213021000NRG23230320233814182 23/03/2023 Timmakka 0213021WL163134 Timmakka 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091788 KOTAKONDA THIMMAKKA UNION BANK OF INDIA(508500)
509 YEMMIGANUR AP-13-021-011-015/010634
(KADIVELLA) 		0213021000NRG23230320233814183 23/03/2023 Timmakka 0213021WL163134 Timmakka 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091789 KOTAKONDA THIMMAKKA UNION BANK OF INDIA(508500)
510 YEMMIGANUR AP-13-021-011-015/010659
(KADIVELLA) 		0213021000NRG23220320233804151 23/03/2023 SREENU 0213021WL162762 SREENU 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091557 KUMMARA SRINIVASULU UNION BANK OF INDIA(508500)
511 YEMMIGANUR AP-13-021-011-015/010670
(KADIVELLA) 		0213021000NRG23220320233804152 23/03/2023 MEENAKSHAMMA 0213021WL162762 MEENAKSHAMMA 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091852 PALLEPATI MEENAKSHAMMA UNION BANK OF INDIA(508500)
512 YEMMIGANUR AP-13-021-011-015/010679
(KADIVELLA) 		0213021000NRG23220320233804154 23/03/2023 linganna 0213021WL162762 linganna 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091879 BOYA LINGANNA AXIS BANK(607153)
513 YEMMIGANUR AP-13-021-011-015/010679
(KADIVELLA) 		0213021000NRG23220320233804153 23/03/2023 Naganna 0213021WL162762 Naganna 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091809 BOYA NAGANNA UNION BANK OF INDIA(508500)
514 YEMMIGANUR AP-13-021-011-015/010749
(KADIVELLA) 		0213021000NRG23220320233804155 23/03/2023 Nagi Reddy 0213021WL162762 Nagi Reddy 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091822 GOLLA NAGI REDDY UNION BANK OF INDIA(508500)
515 YEMMIGANUR AP-13-021-011-015/010764
(KADIVELLA) 		0213021000NRG23220320233804157 23/03/2023 Pullanna 0213021WL162762 Pullanna 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091808 BOYA PULLANNA UNION BANK OF INDIA(508500)
516 YEMMIGANUR AP-13-021-011-015/010776
(KADIVELLA) 		0213021000NRG23220320233804158 23/03/2023 Linganna 0213021WL162762 Linganna 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091872 CHEKKILI LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
517 YEMMIGANUR AP-13-021-011-015/010783
(KADIVELLA) 		0213021000NRG23220320233804159 23/03/2023 Vara Lakshmi 0213021WL162762 Vara Lakshmi 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091866 GOLLA VARALAKSHMI UNION BANK OF INDIA(508500)
518 YEMMIGANUR AP-13-021-011-015/010843
(KADIVELLA) 		0213021000NRG23220320233804161 23/03/2023 Srinevasulu 0213021WL162762 Srinevasulu 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091830 BOYA SREENIVASULU UNION BANK OF INDIA(508500)
519 YEMMIGANUR AP-13-021-011-015/010889
(KADIVELLA) 		0213021000NRG23220320233804163 23/03/2023 Hanumanthu 0213021WL162762 Hanumanthu 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091558 MR G HANUMANTHU GUDISA STATE BANK OF INDIA(508548)
520 YEMMIGANUR AP-13-021-011-015/010889
(KADIVELLA) 		0213021000NRG23220320233804162 23/03/2023 Nagendra 0213021WL162762 Nagendra 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091569 GUDISE NAGENDRA UNION BANK OF INDIA(508500)
521 YEMMIGANUR AP-13-021-011-015/010895
(KADIVELLA) 		0213021000NRG23220320233804164 23/03/2023 ERANNA 0213021WL162762 ERANNA 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091871 BOYA CHINNA EERANNA UNION BANK OF INDIA(508500)
522 YEMMIGANUR AP-13-021-011-015/010905
(KADIVELLA) 		0213021000NRG23220320233804166 23/03/2023 CHANDRAMMA 0213021WL162762 CHANDRAMMA 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091546 BOYA CHANDRAMMA UNION BANK OF INDIA(508500)
523 YEMMIGANUR AP-13-021-011-015/010928
(KADIVELLA) 		0213021000NRG23220320233804167 23/03/2023 BOYA LINGAMMA 0213021WL162762 BOYA LINGAMMA 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091862 BOYA LINGAMMA UNION BANK OF INDIA(508500)
524 YEMMIGANUR AP-13-021-011-015/010929
(KADIVELLA) 		0213021000NRG23220320233804168 23/03/2023 Chittemma 0213021WL162762 Chittemma 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091889 PALLIPATI RAMANJINAMMA UNION BANK OF INDIA(508500)
525 YEMMIGANUR AP-13-021-011-015/011002
(KADIVELLA) 		0213021000NRG23230320233814184 23/03/2023 dasarath reddy 0213021WL163134 dasarath reddy 00468 UBIN0806528 853 853 Processed 01/04/2023 0411091840 GUREDDI DASHRADH REDDY UNION BANK OF INDIA(508500)
526 YEMMIGANUR AP-13-021-011-015/011010
(KADIVELLA) 		0213021000NRG23220320233804171 23/03/2023 NARASIMHULU 0213021WL162762 NARASIMHULU 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091552 KADARI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
527 YEMMIGANUR AP-13-021-011-015/011019
(KADIVELLA) 		0213021000NRG23220320233804172 23/03/2023 PINJARI ROKIYA BEE 0213021WL162762 PINJARI ROKIYA BEE 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091570 PINJARI ROKIYA BEE UNION BANK OF INDIA(508500)
528 YEMMIGANUR AP-13-021-011-015/011019
(KADIVELLA) 		0213021000NRG23220320233804173 23/03/2023 PINJARI SUBHAN 0213021WL162762 PINJARI SUBHAN 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091671 MR PINJARI SUBHAN STATE BANK OF INDIA(508548)
529 YEMMIGANUR AP-13-021-011-015/011092
(KADIVELLA) 		0213021000NRG23230320233814185 23/03/2023 SOMESWARI 0213021WL163134 SOMESWARI 00468 UBIN0806528 213 213 Processed 01/04/2023 0411091855 P B SOMESWARI UNION BANK OF INDIA(508500)
530 YEMMIGANUR AP-13-021-011-015/011160
(KADIVELLA) 		0213021000NRG23220320233804174 23/03/2023 China Narasanna 0213021WL162762 China Narasanna 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091801 K CHINNA NARASAPPA UNION BANK OF INDIA(508500)
531 YEMMIGANUR AP-13-021-011-015/011160
(KADIVELLA) 		0213021000NRG23220320233804175 23/03/2023 hanumanthamma 0213021WL162762 hanumanthamma 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091880 PALLEPATI HANUMANTHAMMA UNION BANK OF INDIA(508500)
532 YEMMIGANUR AP-13-021-011-015/011194
(KADIVELLA) 		0213021000NRG23220320233804178 23/03/2023 MAMATHA 0213021WL162762 MAMATHA 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091892 YARRAM MAMATHA UNION BANK OF INDIA(508500)
533 YEMMIGANUR AP-13-021-011-015/011198
(KADIVELLA) 		0213021000NRG23220320233804179 23/03/2023 ANJINAIAH 0213021WL162762 ANJINAIAH 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091807 GOLLA M PEDA ANJINAIAH UNION BANK OF INDIA(508500)
534 YEMMIGANUR AP-13-021-011-015/011198
(KADIVELLA) 		0213021000NRG23220320233804180 23/03/2023 GANGAMMA 0213021WL162762 GANGAMMA 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091887 GOLLA GANGAMMA UNION BANK OF INDIA(508500)
535 YEMMIGANUR AP-13-021-011-015/011210
(KADIVELLA) 		0213021000NRG23220320233804181 23/03/2023 ramudu 0213021WL162762 ramudu 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091572 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
536 YEMMIGANUR AP-13-021-011-015/011211
(KADIVELLA) 		0213021000NRG23220320233804182 23/03/2023 eranna 0213021WL162762 eranna 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091575 MR BOYA ERANNA STATE BANK OF INDIA(508548)
537 YEMMIGANUR AP-13-021-011-015/011215
(KADIVELLA) 		0213021000NRG23220320233804183 23/03/2023 rangamma 0213021WL162762 rangamma 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091561 BOYA RANGAMMA UNION BANK OF INDIA(508500)
538 YEMMIGANUR AP-13-021-011-015/011242
(KADIVELLA) 		0213021000NRG23220320233804184 23/03/2023 Sreenu 0213021WL162762 Sreenu 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091893 BOYA SRINIVASULU UNION BANK OF INDIA(508500)
539 YEMMIGANUR AP-13-021-011-015/011253
(KADIVELLA) 		0213021000NRG23220320233804185 23/03/2023 RAMUDU 0213021WL162762 RAMUDU 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091850 PALLIPATI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
540 YEMMIGANUR AP-13-021-011-015/020024
(KADIVELLA) 		0213021000NRG23230320233812678 23/03/2023 PAULAYYA 0213021WL163077 PAULAYYA 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091798 HARIJANA POWLU UNION BANK OF INDIA(508500)
541 YEMMIGANUR AP-13-021-011-015/020073
(KADIVELLA) 		0213021000NRG23230320233812680 23/03/2023 Guntemma 0213021WL163077 Guntemma 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091870 SAPPOGU GUNTEMMA UNION BANK OF INDIA(508500)
542 YEMMIGANUR AP-13-021-011-015/020080
(KADIVELLA) 		0213021000NRG23230320233812681 23/03/2023 Chittemma 0213021WL163077 Chittemma 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091547 MRS GONEPOGU CHITTEMMA STATE BANK OF INDIA(508548)
543 YEMMIGANUR AP-13-021-011-015/020080
(KADIVELLA) 		0213021000NRG23230320233812682 23/03/2023 Devavaram 0213021WL163077 Devavaram 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091825 HARIJANA DEVAVARAM UNION BANK OF INDIA(508500)
544 YEMMIGANUR AP-13-021-011-015/020112
(KADIVELLA) 		0213021000NRG23230320233812684 23/03/2023 Jayaraamudu 0213021WL163077 Jayaraamudu 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091814 HARIJANA JAYARAMUDU UNION BANK OF INDIA(508500)
545 YEMMIGANUR AP-13-021-011-015/020112
(KADIVELLA) 		0213021000NRG23230320233812685 23/03/2023 Shiromani 0213021WL163077 Shiromani 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091792 M SIROMANI UNION BANK OF INDIA(508500)
546 YEMMIGANUR AP-13-021-011-015/020118
(KADIVELLA) 		0213021000NRG23230320233812686 23/03/2023 Lakshmi 0213021WL163077 Lakshmi 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091846 B LAKSHMI UNION BANK OF INDIA(508500)
547 YEMMIGANUR AP-13-021-011-015/020124
(KADIVELLA) 		0213021000NRG23230320233812687 23/03/2023 Krupamma 0213021WL163077 Krupamma 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091877 MALLEPOGU KRUPAMMA UNION BANK OF INDIA(508500)
548 YEMMIGANUR AP-13-021-011-015/020131
(KADIVELLA) 		0213021000NRG23230320233812688 23/03/2023 MADIGA ROGANNA 0213021WL163077 MADIGA ROGANNA 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091786 MADIGA ROGANNA UNION BANK OF INDIA(508500)
549 YEMMIGANUR AP-13-021-011-015/020153
(KADIVELLA) 		0213021000NRG23230320233812689 23/03/2023 Lakshmanna 0213021WL163077 Lakshmanna 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091836 LAKSHMUMANNA UNION BANK OF INDIA(508500)
550 YEMMIGANUR AP-13-021-011-015/020153
(KADIVELLA) 		0213021000NRG23230320233812690 23/03/2023 Saraswati 0213021WL163077 Saraswati 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091886 MALLEGALLA SHARADA UNION BANK OF INDIA(508500)
551 YEMMIGANUR AP-13-021-011-015/020161
(KADIVELLA) 		0213021000NRG23230320233812692 23/03/2023 ASHIRVADAM 0213021WL163077 ASHIRVADAM 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091818 HARIJANA ASEERVADAM UNION BANK OF INDIA(508500)
552 YEMMIGANUR AP-13-021-011-015/020161
(KADIVELLA) 		0213021000NRG23230320233812691 23/03/2023 RAMGAMMA 0213021WL163077 RAMGAMMA 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091827 HARIJANA RANGAMMA UNION BANK OF INDIA(508500)
553 YEMMIGANUR AP-13-021-011-015/020177
(KADIVELLA) 		0213021000NRG23230320233812693 23/03/2023 Naagamma 0213021WL163077 Naagamma 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091797 B M NAGAMMA UNION BANK OF INDIA(508500)
554 YEMMIGANUR AP-13-021-011-015/020191
(KADIVELLA) 		0213021000NRG23230320233812694 23/03/2023 Asirvadhamma 0213021WL163077 Asirvadhamma 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091843 GONIPOGU ASHEERVADAMMA UNION BANK OF INDIA(508500)
555 YEMMIGANUR AP-13-021-011-015/020254
(KADIVELLA) 		0213021000NRG23230320233812696 23/03/2023 Bujjamma 0213021WL163077 Bujjamma 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091888 MRS MALLEPOGU BUJJAMMA STATE BANK OF INDIA(508548)
556 YEMMIGANUR AP-13-021-011-015/020254
(KADIVELLA) 		0213021000NRG23230320233812695 23/03/2023 Prakasham 0213021WL163077 Prakasham 00468 UBIN0806528 657 657 Rejected 01/04/2023 0411091826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 YEMMIGANUR AP-13-021-011-015/020257
(KADIVELLA) 		0213021000NRG23230320233812697 23/03/2023 MADIGA MOSHANNA 0213021WL163077 MADIGA MOSHANNA 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091551 MADIGA MOSHANNA UNION BANK OF INDIA(508500)
558 YEMMIGANUR AP-13-021-011-015/020257
(KADIVELLA) 		0213021000NRG23230320233812698 23/03/2023 SATYAMMA 0213021WL163077 SATYAMMA 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091882 BOLLEDDULA SATYAMMA UNION BANK OF INDIA(508500)
559 YEMMIGANUR AP-13-021-011-015/020262
(KADIVELLA) 		0213021000NRG23230320233812699 23/03/2023 Timayya 0213021WL163077 Timayya 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091819 GONEPOGU THIMMAIAH UNION BANK OF INDIA(508500)
560 YEMMIGANUR AP-13-021-011-015/020266
(KADIVELLA) 		0213021000NRG23230320233812701 23/03/2023 Yesanna 0213021WL163077 Yesanna 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091813 GONEPOGU YESANNA UNION BANK OF INDIA(508500)
561 YEMMIGANUR AP-13-021-011-015/020371
(KADIVELLA) 		0213021000NRG23230320233812702 23/03/2023 Naganna 0213021WL163077 Naganna 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091574 MANDRI NAGANNA UNION BANK OF INDIA(508500)
562 YEMMIGANUR AP-13-021-011-015/020377
(KADIVELLA) 		0213021000NRG23230320233812704 23/03/2023 SUGNANAM 0213021WL163077 SUGNANAM 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091670 GONEPOGU SUGNANAM UNION BANK OF INDIA(508500)
563 YEMMIGANUR AP-13-021-011-015/020431
(KADIVELLA) 		0213021000NRG23230320233812705 23/03/2023 Chennayya 0213021WL163077 Chennayya 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091806 G CHENNAIAH UNION BANK OF INDIA(508500)
564 YEMMIGANUR AP-13-021-011-015/020431
(KADIVELLA) 		0213021000NRG23230320233812706 23/03/2023 Lakshmi 0213021WL163077 Lakshmi 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091890 ENGILIPATI GOLLA LAKSHMI UNION BANK OF INDIA(508500)
565 YEMMIGANUR AP-13-021-011-015/020439
(KADIVELLA) 		0213021000NRG23230320233812708 23/03/2023 BOYA PARVATHI 0213021WL163077 BOYA PARVATHI 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091545 BOYA PARVATHI UNION BANK OF INDIA(508500)
566 YEMMIGANUR AP-13-021-011-015/020469
(KADIVELLA) 		0213021000NRG23230320233812709 23/03/2023 salmaan raju 0213021WL163077 salmaan raju 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091560 BOLLEDDULA SALMAAN RAJU UNION BANK OF INDIA(508500)
567 YEMMIGANUR AP-13-021-011-015/020476
(KADIVELLA) 		0213021000NRG23230320233812711 23/03/2023 JOSEPH 0213021WL163077 JOSEPH 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091884 MALLEPOGU JOSEPH UNION BANK OF INDIA(508500)
568 YEMMIGANUR AP-13-021-011-015/020476
(KADIVELLA) 		0213021000NRG23230320233812712 23/03/2023 MALLEPOGU SHANTHI 0213021WL163077 MALLEPOGU SHANTHI 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091883 MALLEPOGU SHANTHI UNION BANK OF INDIA(508500)
569 YEMMIGANUR AP-13-021-011-015/020480
(KADIVELLA) 		0213021000NRG23230320233812713 23/03/2023 PARAMESH 0213021WL163077 PARAMESH 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091891 BELLAMDODDI PARAMESH UNION BANK OF INDIA(508500)
570 YEMMIGANUR AP-13-021-011-015/020484
(KADIVELLA) 		0213021000NRG23230320233812715 23/03/2023 BATHINI GIDDAMMA 0213021WL163077 BATHINI GIDDAMMA 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091555 BATHINI GIDDAMMA UNION BANK OF INDIA(508500)
571 YEMMIGANUR AP-13-021-011-015/020484
(KADIVELLA) 		0213021000NRG23230320233812714 23/03/2023 GOLLA CHANDRASHEKHARA REDDY 0213021WL163077 GOLLA CHANDRASHEKHARA REDDY 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091817 GOLLA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
572 YEMMIGANUR AP-13-021-011-015/020486
(KADIVELLA) 		0213021000NRG23230320233812716 23/03/2023 BATHINI GOLLA CHINNA SOMUDU 0213021WL163077 BATHINI GOLLA CHINNA SOMUDU 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091837 BATHINI GOLLA CHINNA SOMUDU UNION BANK OF INDIA(508500)
573 YEMMIGANUR AP-13-021-011-015/020486
(KADIVELLA) 		0213021000NRG23230320233812717 23/03/2023 BATHINI GOLLA SOMESWARI 0213021WL163077 BATHINI GOLLA SOMESWARI 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091563 BATHINI GOLLA SOMESWARI UNION BANK OF INDIA(508500)
574 YEMMIGANUR AP-13-021-011-015/1296
(KADIVELLA) 		0213021000NRG23220320233804187 23/03/2023 BOYA VENKATESH 0213021WL162762 BOYA VENKATESH 00468 UBIN0806528 492 492 Processed 01/04/2023 0411091544 BOYA VENKATESH UNION BANK OF INDIA(508500)
575 YEMMIGANUR AP-13-021-011-015/20511
(KADIVELLA) 		0213021000NRG23230320233812718 23/03/2023 MALLEGALLA SARASWATHI 0213021WL163077 MALLEGALLA SARASWATHI 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091568 MALLEGALLA SARASWATHI UNION BANK OF INDIA(508500)
576 YEMMIGANUR AP-13-021-011-015/20512
(KADIVELLA) 		0213021000NRG23230320233812719 23/03/2023 CHINNA NARASIMHULU 0213021WL163077 CHINNA NARASIMHULU 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091556 GUDIKAL CHINNA NARASIMHUDU UNION BANK OF INDIA(508500)
577 YEMMIGANUR AP-13-021-011-015/20514
(KADIVELLA) 		0213021000NRG23230320233812723 23/03/2023 BOYA LINGAMMA 0213021WL163077 BOYA LINGAMMA 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091845 BOYA NINGAMMA UNION BANK OF INDIA(508500)
578 YEMMIGANUR AP-13-021-011-015/20514
(KADIVELLA) 		0213021000NRG23230320233812722 23/03/2023 GUDESE NAGESH 0213021WL163077 GUDESE NAGESH 00468 UBIN0806528 657 657 Processed 01/04/2023 0411091554 GUDISE NAGESH UNION BANK OF INDIA(508500)
579 YEMMIGANUR AP-13-021-015-019/010081
(KOTEKAL) 		0213021000NRG23230320233820282 23/03/2023 UMADEVI 0213021WL163466 UMADEVI 00468 UBIN0806528 912 912 Processed 01/04/2023 0411091673 MRS JANGAM EESHWARAMMA STATE BANK OF INDIA(508548)
580 YEMMIGANUR AP-13-021-015-019/010803
(KOTEKAL) 		0213021000NRG23230320233817352 23/03/2023 NABI RASOOL 0213021WL163288 NABI RASOOL 00468 UBIN0806528 1285 1285 Processed 01/04/2023 0411091835 KATIKE NABI RASOOL UNION BANK OF INDIA(508500)
SubTotal 74443 74443
581 YEMMIGANUR AP-13-021-015-019/010347
(KOTEKAL) 		0213021000NRG23230320233820315 23/03/2023 MANGALI NAGENDRA 0213021WL163466 MANGALI NAGENDRA 00468 UBIN0904121 684 684 Processed 01/04/2023 0411092071 MANGALI NAGENDRA UNION BANK OF INDIA(508500)
582 YEMMIGANUR AP-13-021-015-019/050187
(KOTEKAL) 		0213021000NRG23230320233819812 23/03/2023 Hanumanthamma 0213021WL163434 Hanumanthamma 00468 UBIN0904121 1285 1285 Processed 01/04/2023 0411091785 KURUVA HANUMANTHAMMA L H T UNION BANK OF INDIA(508500)
SubTotal 1969 1969
583 YEMMIGANUR AP-13-021-011-015/010064
(KADIVELLA) 		0213021000NRG23220320233804130 23/03/2023 LAKSHMI 0213021WL162762 LAKSHMI 00468 UBIN0918938 492 492 Processed 01/04/2023 0411091549 GUDISE LAXMI UNION BANK OF INDIA(508500)
584 YEMMIGANUR AP-13-021-011-015/010280
(KADIVELLA) 		0213021000NRG23230320233814158 23/03/2023 LAKSHMI 0213021WL163134 LAKSHMI 00468 UBIN0918938 427 427 Processed 01/04/2023 0411091689 MR PULIKANTI LAKSHMI STATE BANK OF INDIA(508548)
585 YEMMIGANUR AP-13-021-011-015/010840
(KADIVELLA) 		0213021000NRG23220320233804160 23/03/2023 BOYA CHILUKAMMA 0213021WL162762 BOYA CHILUKAMMA 00468 UBIN0918938 492 492 Processed 01/04/2023 0411091878 BOYA CHILUKAMMA UNION BANK OF INDIA(508500)
586 YEMMIGANUR AP-13-021-011-015/010929
(KADIVELLA) 		0213021000NRG23220320233804169 23/03/2023 PALLIPATI MOHAN 0213021WL162762 PALLIPATI MOHAN 00468 UBIN0918938 492 492 Processed 01/04/2023 0411091854 PALLEPATI MOHAN UNION BANK OF INDIA(508500)
587 YEMMIGANUR AP-13-021-015-019/010012
(KOTEKAL) 		0213021000NRG23230320233820259 23/03/2023 LINGAYATHA UMESH GOUD 0213021WL163466 LINGAYATHA UMESH GOUD 00468 UBIN0918938 912 912 Processed 01/04/2023 0411092134 LINGAYATHA UMESH GOUD UNION BANK OF INDIA(508500)
588 YEMMIGANUR AP-13-021-015-019/010186
(KOTEKAL) 		0213021000NRG23230320233820296 23/03/2023 K VEERABHADRAPPA 0213021WL163466 K VEERABHADRAPPA 00468 UBIN0918938 912 912 Processed 01/04/2023 0411092133 K VEERABHADRAPPA UNION BANK OF INDIA(508500)
589 YEMMIGANUR AP-13-021-015-019/010190
(KOTEKAL) 		0213021000NRG23230320233820299 23/03/2023 Ampayya 0213021WL163466 Ampayya 00468 UBIN0918938 912 912 Processed 01/04/2023 0411091681 MR KANNARI AMPAIAH STATE BANK OF INDIA(508548)
590 YEMMIGANUR AP-13-021-015-019/010349
(KOTEKAL) 		0213021000NRG23230320233820317 23/03/2023 Raamanjineyulu 0213021WL163466 Raamanjineyulu 00468 UBIN0918938 912 912 Processed 01/04/2023 0411091682 MANGALI RAMANJINI UNION BANK OF INDIA(508500)
591 YEMMIGANUR AP-13-021-015-019/010483
(KOTEKAL) 		0213021000NRG23230320233820333 23/03/2023 BARIKI VENKATESH 0213021WL163466 BARIKI VENKATESH 00468 UBIN0918938 912 912 Processed 01/04/2023 0411092004 BARIKI VENKATESH UNION BANK OF INDIA(508500)
592 YEMMIGANUR AP-13-021-015-019/010819
(KOTEKAL) 		0213021000NRG23230320233820353 23/03/2023 PINJARI MABHUNNI 0213021WL163466 PINJARI MABHUNNI 00468 UBIN0918938 684 684 Processed 01/04/2023 0411091683 MR PINJARI MABHUNNI STATE BANK OF INDIA(508548)
593 YEMMIGANUR AP-13-021-015-019/020013
(KOTEKAL) 		0213021000NRG23230320233815220 23/03/2023 Hanumakka 0213021WL163169 Hanumakka 00468 UBIN0918938 1531 1531 Processed 01/04/2023 0411091686 B HANUMAKKA UNION BANK OF INDIA(508500)
594 YEMMIGANUR AP-13-021-015-019/020026
(KOTEKAL) 		0213021000NRG23230320233814476 23/03/2023 Sree Ramulu 0213021WL163142 Sree Ramulu 00468 UBIN0918938 1756 1756 Processed 01/04/2023 0411091684 KURUVA SREERAMULU UNION BANK OF INDIA(508500)
595 YEMMIGANUR AP-13-021-015-019/020226
(KOTEKAL) 		0213021000NRG23230320233814479 23/03/2023 Bhemalingappa 0213021WL163142 Bhemalingappa 00468 UBIN0918938 1756 1756 Rejected 01/04/2023 0411091679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 YEMMIGANUR AP-13-021-015-019/020226
(KOTEKAL) 		0213021000NRG23230320233815221 23/03/2023 shirisha 0213021WL163169 shirisha 00468 UBIN0918938 1531 1531 Processed 01/04/2023 0411091680 K SHIRISHA UNION BANK OF INDIA(508500)
597 YEMMIGANUR AP-13-021-015-019/020299
(KOTEKAL) 		0213021000NRG23230320233819807 23/03/2023 lakshmi 0213021WL163431 lakshmi 00468 UBIN0918938 1285 1285 Processed 01/04/2023 0411092005 VADDE LAKSHMI UNION BANK OF INDIA(508500)
598 YEMMIGANUR AP-13-021-015-019/020309
(KOTEKAL) 		0213021000NRG23230320233815223 23/03/2023 MADIRE LEELAVATHI 0213021WL163169 MADIRE LEELAVATHI 00468 UBIN0918938 1531 1531 Processed 01/04/2023 0411091688 MADIRE LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
599 YEMMIGANUR AP-13-021-015-019/050074
(KOTEKAL) 		0213021000NRG23230320233819816 23/03/2023 Jaya Lakshmi 0213021WL163436 Jaya Lakshmi 00468 UBIN0918938 1285 1285 Processed 01/04/2023 0411091685 KURUVA JAYALAKSMI UNION BANK OF INDIA(508500)
600 YEMMIGANUR AP-13-021-015-019/11021
(KOTEKAL) 		0213021000NRG23230320233820368 23/03/2023 GANDLA RAMESH 0213021WL163466 GANDLA RAMESH 00468 UBIN0918938 456 456 Processed 01/04/2023 0411091687 MR RAMESH G STATE BANK OF INDIA(508548)
601 YEMMIGANUR AP-13-021-015-019/20326
(KOTEKAL) 		0213021000NRG23230320233819841 23/03/2023 BOYA RAMALAKSHMI 0213021WL163439 BOYA RAMALAKSHMI 00468 UBIN0918938 1285 1285 Processed 01/04/2023 0411092120 MISS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 19563 19563
Total 430247 430247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_230323APB_FTO_426141 Andhra Pragathi Grameena Bank APGB0003188 KURNOOL KISAN NAGAR 853
2 YEMMIGANUR AP0213021_230323APB_FTO_426141 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 2073
3 YEMMIGANUR AP0213021_230323APB_FTO_426141 Canara Bank CNRB0004494 YEMMIGANURU 1954
4 YEMMIGANUR AP0213021_230323APB_FTO_426141 Canara Bank CNRB0013378 YEMMIGANUR II 98649
5 YEMMIGANUR AP0213021_230323APB_FTO_426141 HDFC Bank HDFC0002438 YEMMIGANUR 1824
6 YEMMIGANUR AP0213021_230323APB_FTO_426141 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 215953
7 YEMMIGANUR AP0213021_230323APB_FTO_426141 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 9911
8 YEMMIGANUR AP0213021_230323APB_FTO_426141 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 1285
9 YEMMIGANUR AP0213021_230323APB_FTO_426141 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1770
10 YEMMIGANUR AP0213021_230323APB_FTO_426141 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 74443
11 YEMMIGANUR AP0213021_230323APB_FTO_426141 UNION BANK OF INDIA UBIN0904121 SADAPURAM 1969
12 YEMMIGANUR AP0213021_230323APB_FTO_426141 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 19563

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