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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:37:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_190522APB_FTO_56281
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-13-021-006-009/010386
(PESALADINNE) 		0213021000NRG23190520221146840 19/05/2022 venkateswaramma 0213021WL0021547 venkateswaramma 00019 APGB0003070 751 751 Processed 06/06/2022 1979516427 MRS KURUVA VENKATESWARAMMA STATE BANK OF INDIA(508548)
2 YEMMIGANUR AP-13-021-006-009/010424
(PESALADINNE) 		0213021000NRG23190520221146847 19/05/2022 jaya lakshmi 0213021WL0021547 jaya lakshmi 00019 APGB0003070 501 501 Processed 06/06/2022 1979516757 Mrs JAYA LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-015-019/010540
(KOTEKAL) 		0213021000NRG23180520221140295 19/05/2022 veera reddy 0213021WL0021434 veera reddy 00019 APGB0003070 1095 1095 Processed 06/06/2022 1979516807 Mrs VEERAREDDY JAMPAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-015-019/020087
(KOTEKAL) 		0213021000NRG23190520221150144 19/05/2022 Timmappa 0213021WL0021685 Timmappa 00019 APGB0003070 1250 1250 Processed 06/06/2022 1979516385 Mr BOYA THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3597 3597
5 YEMMIGANUR AP-13-021-006-009/010007
(PESALADINNE) 		0213021000NRG23190520221146731 19/05/2022 Eramma 0213021WL0021547 Eramma 00019 APGB0003127 751 751 Processed 06/06/2022 1979516408 Mrs EERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-006-009/010007
(PESALADINNE) 		0213021000NRG23190520221146730 19/05/2022 Shankarayya 0213021WL0021547 Shankarayya 00019 APGB0003127 751 751 Processed 06/06/2022 1979516392 Mr SANKARAN A KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-006-009/010009
(PESALADINNE) 		0213021000NRG23190520221146733 19/05/2022 Bade Bi 0213021WL0021547 Bade Bi 00019 APGB0003127 250 250 Processed 06/06/2022 1979516394 Mrs BADE BEE MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-006-009/010020
(PESALADINNE) 		0213021000NRG23190520221146734 19/05/2022 Mareppa 0213021WL0021547 Mareppa 00019 APGB0003127 751 751 Processed 06/06/2022 1979516398 Mr MAREPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-006-009/010020
(PESALADINNE) 		0213021000NRG23190520221146735 19/05/2022 Vereshamma 0213021WL0021547 Vereshamma 00019 APGB0003127 751 751 Processed 06/06/2022 1979516424 Mrs VERASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-006-009/010024
(PESALADINNE) 		0213021000NRG23190520221146737 19/05/2022 Keshamma 0213021WL0021547 Keshamma 00019 APGB0003127 751 751 Processed 06/06/2022 1979516700 Mrs KESHAMMA MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-006-009/010034
(PESALADINNE) 		0213021000NRG23190520221146738 19/05/2022 Eeramma 0213021WL0021547 Eeramma 00019 APGB0003127 501 501 Processed 06/06/2022 1979516759 MRS KURUVA ERAMMA STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-006-009/010036
(PESALADINNE) 		0213021000NRG23190520221146740 19/05/2022 Devamma 0213021WL0021547 Devamma 00019 APGB0003127 501 501 Processed 06/06/2022 1979516410 Mrs DEVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-006-009/010036
(PESALADINNE) 		0213021000NRG23190520221146739 19/05/2022 Saraayi Raamudu 0213021WL0021547 Saraayi Raamudu 00019 APGB0003127 250 250 Processed 06/06/2022 1979516387 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-006-009/010038
(PESALADINNE) 		0213021000NRG23190520221146741 19/05/2022 Noor Jaabi 0213021WL0021547 Noor Jaabi 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516415 Mrs MUSLIM NOORJABEE W O BADE SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-006-009/010039
(PESALADINNE) 		0213021000NRG23190520221146742 19/05/2022 Shitaaramudu 0213021WL0021547 Shitaaramudu 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516756 Mr SEETHARAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-006-009/010041
(PESALADINNE) 		0213021000NRG23190520221146744 19/05/2022 Dastagiramma 0213021WL0021547 Dastagiramma 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516474 Mrs KURUVA DASTHAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-006-009/010041
(PESALADINNE) 		0213021000NRG23190520221146743 19/05/2022 Tippanna 0213021WL0021547 Tippanna 00019 APGB0003127 501 501 Processed 06/06/2022 1979516413 Mrs THIPPANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-006-009/010047
(PESALADINNE) 		0213021000NRG23190520221146745 19/05/2022 Madar Saab 0213021WL0021547 Madar Saab 00019 APGB0003127 501 501 Processed 06/06/2022 1979516391 Mr MADAR SAB SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-006-009/010047
(PESALADINNE) 		0213021000NRG23190520221146746 19/05/2022 Nanne Bi 0213021WL0021547 Nanne Bi 00019 APGB0003127 501 501 Processed 06/06/2022 1979516723 Mrs SAYYAD NNABHEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-006-009/010049
(PESALADINNE) 		0213021000NRG23190520221146748 19/05/2022 Obulamma 0213021WL0021547 Obulamma 00019 APGB0003127 501 501 Processed 06/06/2022 1979516407 Mrs OBULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-006-009/010049
(PESALADINNE) 		0213021000NRG23190520221146747 19/05/2022 Raamanjineyulu 0213021WL0021547 Raamanjineyulu 00019 APGB0003127 501 501 Processed 06/06/2022 1979516405 Mr RAMANJINI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-006-009/010051
(PESALADINNE) 		0213021000NRG23190520221146749 19/05/2022 Narasimulu 0213021WL0021547 Narasimulu 00019 APGB0003127 501 501 Processed 06/06/2022 1979516396 Mrs PARVATAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-006-009/010051
(PESALADINNE) 		0213021000NRG23190520221146750 19/05/2022 Parvatamma 0213021WL0021547 Parvatamma 00019 APGB0003127 501 501 Processed 06/06/2022 1979516786 BOYA PARVATHI STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-006-009/010055
(PESALADINNE) 		0213021000NRG23190520221146752 19/05/2022 Narasamma 0213021WL0021547 Narasamma 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516677 Mrs NARASAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-006-009/010056
(PESALADINNE) 		0213021000NRG23190520221146754 19/05/2022 Bajaramma 0213021WL0021547 Bajaramma 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516414 Mrs BAJARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-006-009/010056
(PESALADINNE) 		0213021000NRG23190520221146753 19/05/2022 Mallesh 0213021WL0021547 Mallesh 00019 APGB0003127 751 751 Processed 06/06/2022 1979516397 Mr MALLESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-006-009/010067
(PESALADINNE) 		0213021000NRG23190520221146756 19/05/2022 Maabee 0213021WL0021547 Maabee 00019 APGB0003127 501 501 Processed 06/06/2022 1979516730 Mrs MABEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-006-009/010067
(PESALADINNE) 		0213021000NRG23190520221146755 19/05/2022 Patel 0213021WL0021547 Patel 00019 APGB0003127 501 501 Processed 06/06/2022 1979516418 Mr SYED PATELSAB S O MABUSAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-006-009/010074
(PESALADINNE) 		0213021000NRG23190520221146758 19/05/2022 K EERAMMA 0213021WL0021547 K EERAMMA 00019 APGB0003127 501 501 Processed 06/06/2022 1979516698 Mrs KURUVA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-006-009/010074
(PESALADINNE) 		0213021000NRG23190520221146757 19/05/2022 KURUVA HANUMANTHU 0213021WL0021547 KURUVA HANUMANTHU 00019 APGB0003127 501 501 Processed 06/06/2022 1979516419 Mr KURUVA HANUMANTHU S O JAMBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-006-009/010103
(PESALADINNE) 		0213021000NRG23190520221146759 19/05/2022 Virupakshi 0213021WL0021547 Virupakshi 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516780 Mrs KURUVA VIRUPAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-006-009/010112
(PESALADINNE) 		0213021000NRG23190520221146760 19/05/2022 Jayamma 0213021WL0021547 Jayamma 00019 APGB0003127 250 250 Processed 06/06/2022 1979516401 Mrs JAYAMMA SIDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-006-009/010122
(PESALADINNE) 		0213021000NRG23190520221146762 19/05/2022 Saraswathi 0213021WL0021547 Saraswathi 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516762 Mrs SARASWATI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-006-009/010123
(PESALADINNE) 		0213021000NRG23190520221146764 19/05/2022 Eramma 0213021WL0021547 Eramma 00019 APGB0003127 751 751 Processed 06/06/2022 1979516409 Mrs EERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-006-009/010123
(PESALADINNE) 		0213021000NRG23190520221146763 19/05/2022 Pedda Dasta Giri 0213021WL0021547 Pedda Dasta Giri 00019 APGB0003127 751 751 Processed 06/06/2022 1979516390 MR KURUVA PEDDADASTAGIRI STATE BANK OF INDIA(508548)
36 YEMMIGANUR AP-13-021-006-009/010132
(PESALADINNE) 		0213021000NRG23190520221146765 19/05/2022 Narasimulu 0213021WL0021547 Narasimulu 00019 APGB0003127 751 751 Processed 06/06/2022 1979516422 Mr EEDIGA NARASIMHULU S O RAMALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-006-009/010145
(PESALADINNE) 		0213021000NRG23190520221146767 19/05/2022 Chinna Gopal 0213021WL0021547 Chinna Gopal 00019 APGB0003127 751 751 Processed 06/06/2022 1979516388 Mr GOPAL PINARI A S CHINNA HUSSAINISAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-006-009/010149
(PESALADINNE) 		0213021000NRG23190520221146768 19/05/2022 Suvedamma 0213021WL0021547 Suvedamma 00019 APGB0003127 751 751 Processed 06/06/2022 1979516412 Mrs SUVEDAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-006-009/010151
(PESALADINNE) 		0213021000NRG23190520221146770 19/05/2022 AREKANTI PREMAMMA 0213021WL0021547 AREKANTI PREMAMMA 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516788 Mrs PREMAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-006-009/010151
(PESALADINNE) 		0213021000NRG23190520221146769 19/05/2022 Sudhakar 0213021WL0021547 Sudhakar 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516470 Mr SUDHAKAR AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-006-009/010154
(PESALADINNE) 		0213021000NRG23190520221146771 19/05/2022 Jakraya 0213021WL0021547 Jakraya 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516702 Mr HARIJANA JAKRAIAH SIDDAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-006-009/010158
(PESALADINNE) 		0213021000NRG23190520221146775 19/05/2022 Nirmala 0213021WL0021547 Nirmala 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516778 Mrs NIRMALAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-006-009/010158
(PESALADINNE) 		0213021000NRG23190520221146776 19/05/2022 SAPPOGULA PRASANGI 0213021WL0021547 SAPPOGULA PRASANGI 00019 APGB0003127 751 751 Processed 06/06/2022 1979516673 Mr SAPOGLA PRASANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-006-009/010158
(PESALADINNE) 		0213021000NRG23190520221146774 19/05/2022 Yesanna 0213021WL0021547 Yesanna 00019 APGB0003127 751 751 Processed 06/06/2022 1979516406 Mr YESANNA SAPOGULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-006-009/010161
(PESALADINNE) 		0213021000NRG23190520221146777 19/05/2022 Santoshamma 0213021WL0021547 Santoshamma 00019 APGB0003127 501 501 Processed 06/06/2022 1979516411 Mrs SANTHOSHAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-006-009/010162
(PESALADINNE) 		0213021000NRG23190520221146778 19/05/2022 AREKANTI AADAMU 0213021WL0021547 AREKANTI AADAMU 00019 APGB0003127 250 250 Processed 06/06/2022 1979516701 Mr ADHAM AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-006-009/010162
(PESALADINNE) 		0213021000NRG23190520221146779 19/05/2022 ARENAKTI ASIRVADAMMA 0213021WL0021547 ARENAKTI ASIRVADAMMA 00019 APGB0003127 501 501 Processed 06/06/2022 1979516400 Mrs ASHIRWADHAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-006-009/010165
(PESALADINNE) 		0213021000NRG23190520221146784 19/05/2022 marathamma 0213021WL0021547 marathamma 00019 APGB0003127 751 751 Processed 06/06/2022 1979516675 Mrs AREKANTI MARTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-006-009/010168
(PESALADINNE) 		0213021000NRG23190520221146786 19/05/2022 A JAYAMMA 0213021WL0021547 A JAYAMMA 00019 APGB0003127 751 751 Processed 06/06/2022 1979516704 Mrs AREKANTI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-006-009/010168
(PESALADINNE) 		0213021000NRG23190520221146788 19/05/2022 Devamma 0213021WL0021547 Devamma 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516399 Mrs DEVAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-006-009/010180
(PESALADINNE) 		0213021000NRG23190520221146791 19/05/2022 K EERAMMA 0213021WL0021547 K EERAMMA 00019 APGB0003127 501 501 Processed 06/06/2022 1979516731 Mrs KURUVA EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-006-009/010180
(PESALADINNE) 		0213021000NRG23190520221146792 19/05/2022 Savitri 0213021WL0021547 Savitri 00019 APGB0003127 501 501 Processed 06/06/2022 1979516426 Mrs SAVITRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-006-009/010190
(PESALADINNE) 		0213021000NRG23190520221146797 19/05/2022 Hanumanthamma 0213021WL0021547 Hanumanthamma 00019 APGB0003127 501 501 Processed 06/06/2022 1979516695 Mrs HANUMANTAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-006-009/010190
(PESALADINNE) 		0213021000NRG23190520221146796 19/05/2022 Venkatesh 0213021WL0021547 Venkatesh 00019 APGB0003127 501 501 Processed 06/06/2022 1979516389 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-006-009/010191
(PESALADINNE) 		0213021000NRG23190520221146799 19/05/2022 B NARASAMMA 0213021WL0021547 B NARASAMMA 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516699 Mrs BOYA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-006-009/010197
(PESALADINNE) 		0213021000NRG23190520221146802 19/05/2022 Buden Sab 0213021WL0021547 Buden Sab 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516776 Mr BADE SAHEB SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-006-009/010197
(PESALADINNE) 		0213021000NRG23190520221146803 19/05/2022 Madar Bi 0213021WL0021547 Madar Bi 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516402 Mrs SAYYAD MADAR BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-006-009/010207
(PESALADINNE) 		0213021000NRG23190520221146805 19/05/2022 Malleswaramma 0213021WL0021547 Malleswaramma 00019 APGB0003127 501 501 Processed 06/06/2022 1979516403 Mrs MALLESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-006-009/010208
(PESALADINNE) 		0213021000NRG23190520221146806 19/05/2022 Rasool 0213021WL0021547 Rasool 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516777 PINJARI RASUL AIRTEL PAYMENTS BANK LIMITED(990288)
60 YEMMIGANUR AP-13-021-006-009/010209
(PESALADINNE) 		0213021000NRG23190520221146808 19/05/2022 TALARI ANJINAMMA 0213021WL0021547 TALARI ANJINAMMA 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516546 Mrs TALARI ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-006-009/010240
(PESALADINNE) 		0213021000NRG23190520221146810 19/05/2022 Jayanna 0213021WL0021547 Jayanna 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516420 Mr AREKANTI JAYANNA S O SOMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-006-009/010240
(PESALADINNE) 		0213021000NRG23190520221146809 19/05/2022 Meramma 0213021WL0021547 Meramma 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516423 MS AREKANTI MEERAMMA STATE BANK OF INDIA(508548)
63 YEMMIGANUR AP-13-021-006-009/010243
(PESALADINNE) 		0213021000NRG23190520221146811 19/05/2022 Beebi 0213021WL0021547 Beebi 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516386 Mrs BEEBI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-006-009/010247
(PESALADINNE) 		0213021000NRG23190520221146812 19/05/2022 KURUVA RALLE GIDDAMMA 0213021WL0021547 KURUVA RALLE GIDDAMMA 00019 APGB0003127 751 751 Processed 06/06/2022 1979516696 MRS PALLE KURUVA GIDDAMMA STATE BANK OF INDIA(508548)
65 YEMMIGANUR AP-13-021-006-009/010251
(PESALADINNE) 		0213021000NRG23190520221146813 19/05/2022 Hanumanthu 0213021WL0021547 Hanumanthu 00019 APGB0003127 250 250 Processed 06/06/2022 1979516417 HANUMANTHU KURUVA CANARA BANK(508532)
66 YEMMIGANUR AP-13-021-006-009/010254
(PESALADINNE) 		0213021000NRG23190520221146815 19/05/2022 vijayalaskhmi 0213021WL0021547 vijayalaskhmi 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516697 Mrs VIJAYA LAKSHMI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-006-009/010300
(PESALADINNE) 		0213021000NRG23190520221146817 19/05/2022 Narasamma 0213021WL0021547 Narasamma 00019 APGB0003127 751 751 Processed 06/06/2022 1979516425 Mrs NARSAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-006-009/010300
(PESALADINNE) 		0213021000NRG23190520221146816 19/05/2022 Vemareddy 0213021WL0021547 Vemareddy 00019 APGB0003127 501 501 Processed 06/06/2022 1979516393 Mr VEMAREDDY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-006-009/010316
(PESALADINNE) 		0213021000NRG23190520221146818 19/05/2022 sujatha 0213021WL0021547 sujatha 00019 APGB0003127 751 751 Processed 06/06/2022 1979516761 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-006-009/010328
(PESALADINNE) 		0213021000NRG23190520221146821 19/05/2022 Mariyamma 0213021WL0021547 Mariyamma 00019 APGB0003127 751 751 Processed 06/06/2022 1979516703 Mrs HARIJANA MARIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-006-009/010330
(PESALADINNE) 		0213021000NRG23190520221146823 19/05/2022 Dastagiramma 0213021WL0021547 Dastagiramma 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516395 P DASTAGIRAMMA UNION BANK OF INDIA(508500)
72 YEMMIGANUR AP-13-021-006-009/010330
(PESALADINNE) 		0213021000NRG23190520221146824 19/05/2022 Jainabi 0213021WL0021547 Jainabi 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516671 Mrs JAINA BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-006-009/010330
(PESALADINNE) 		0213021000NRG23190520221146822 19/05/2022 Najir Ahamad 0213021WL0021547 Najir Ahamad 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516670 Mr NAZEER AHMED PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-006-009/010339
(PESALADINNE) 		0213021000NRG23190520221146825 19/05/2022 naga lakshmi 0213021WL0021547 naga lakshmi 00019 APGB0003127 751 751 Processed 06/06/2022 1979516758 Mrs NAGALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-006-009/010343
(PESALADINNE) 		0213021000NRG23190520221146826 19/05/2022 Paapanna 0213021WL0021547 Paapanna 00019 APGB0003127 751 751 Processed 06/06/2022 1979516404 Mr PAPANNA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-006-009/010344
(PESALADINNE) 		0213021000NRG23190520221146828 19/05/2022 SUJATHA AREKANTI 0213021WL0021547 SUJATHA AREKANTI 00019 APGB0003127 501 501 Processed 06/06/2022 1979516676 Mrs SUJATHA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-006-009/010359
(PESALADINNE) 		0213021000NRG23190520221146832 19/05/2022 madiga santhosamma 0213021WL0021547 madiga santhosamma 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516705 Mrs ABRAHAM SANTHOSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-006-009/010361
(PESALADINNE) 		0213021000NRG23190520221146833 19/05/2022 MALLESWARI 0213021WL0021547 MALLESWARI 00019 APGB0003127 751 751 Processed 06/06/2022 1979516779 Mrs MALLISHWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-006-009/010372
(PESALADINNE) 		0213021000NRG23190520221146835 19/05/2022 ramanjineyulu 0213021WL0021547 ramanjineyulu 00019 APGB0003127 501 501 Processed 06/06/2022 1979516760 Mr RAMANJINI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-006-009/010373
(PESALADINNE) 		0213021000NRG23190520221146836 19/05/2022 padmavati 0213021WL0021547 padmavati 00019 APGB0003127 1001 1001 Processed 06/06/2022 1979516472 Mrs EDIGA RAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-006-009/010380
(PESALADINNE) 		0213021000NRG23190520221146837 19/05/2022 patel 0213021WL0021547 patel 00019 APGB0003127 751 751 Processed 06/06/2022 1979516416 Mr CHINNA PATEL SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-006-009/010385
(PESALADINNE) 		0213021000NRG23190520221146838 19/05/2022 usen bee 0213021WL0021547 usen bee 00019 APGB0003127 751 751 Processed 06/06/2022 1979516787 Mrs USEN BEE MAHAMMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-006-009/010386
(PESALADINNE) 		0213021000NRG23190520221146839 19/05/2022 eranna 0213021WL0021547 eranna 00019 APGB0003127 250 250 Processed 06/06/2022 1979516421 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-006-009/010414
(PESALADINNE) 		0213021000NRG23190520221146841 19/05/2022 bojjanna 0213021WL0021547 bojjanna 00019 APGB0003127 501 501 Processed 06/06/2022 1979516667 Mr AREKANTI BOJJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 YEMMIGANUR AP-13-021-006-009/010414
(PESALADINNE) 		0213021000NRG23190520221146842 19/05/2022 prijyanka 0213021WL0021547 prijyanka 00019 APGB0003127 751 751 Processed 06/06/2022 1979516666 Mrs AREKANTI PRIYANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-006-009/010416
(PESALADINNE) 		0213021000NRG23190520221146843 19/05/2022 nadipi eranna 0213021WL0021547 nadipi eranna 00019 APGB0003127 501 501 Processed 06/06/2022 1979516545 Mr EERANNA KURUVA NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-006-009/010416
(PESALADINNE) 		0213021000NRG23190520221146844 19/05/2022 venkateswaramma 0213021WL0021547 venkateswaramma 00019 APGB0003127 501 501 Processed 06/06/2022 1979516471 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 59327 59327
88 YEMMIGANUR AP-13-021-006-009/010196
(PESALADINNE) 		0213021000NRG23190520221146800 19/05/2022 Pedda Ranganna 0213021WL0021547 Pedda Ranganna 00078 CNRB0004494 1001 1001 Processed 06/06/2022 1979516669 PALLE RANGANNA CANARA BANK(508532)
SubTotal 1001 1001
89 YEMMIGANUR AP-13-021-015-019/010858
(KOTEKAL) 		0213021000NRG23180520221140000 19/05/2022 Veeresh 0213021WL0021429 Veeresh 00225 KARB0000020 928 928 Processed 06/06/2022 1979516356 MR CHAKALI ERESH STATE BANK OF INDIA(508548)
SubTotal 928 928
90 YEMMIGANUR AP-13-021-006-009/010009
(PESALADINNE) 		0213021000NRG23190520221146732 19/05/2022 Madar Bi 0213021WL0021547 Madar Bi 00415 SBIN0000955 751 751 Processed 06/06/2022 1979516339 MS SAYED MADHARBHE STATE BANK OF INDIA(508548)
91 YEMMIGANUR AP-13-021-006-009/010024
(PESALADINNE) 		0213021000NRG23190520221146736 19/05/2022 Motti Raamanjini 0213021WL0021547 Motti Raamanjini 00415 SBIN0000955 501 501 Processed 06/06/2022 1979516694 Mr RAMANJINEYULU MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-006-009/010051
(PESALADINNE) 		0213021000NRG23190520221146751 19/05/2022 Minnalla 0213021WL0021547 Minnalla 00415 SBIN0000955 501 501 Processed 06/06/2022 1979516618 Mr MEENIGOLLA MINNALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-006-009/010144
(PESALADINNE) 		0213021000NRG23190520221146766 19/05/2022 Allemma 0213021WL0021547 Allemma 00415 SBIN0000955 1001 1001 Processed 06/06/2022 1979516729 Mrs PINJARI ALLEMMA W O DADA PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-006-009/010154
(PESALADINNE) 		0213021000NRG23190520221146772 19/05/2022 Yemilamma 0213021WL0021547 Yemilamma 00415 SBIN0000955 1001 1001 Processed 06/06/2022 1979516622 Mrs YEMILAMMA SIDDAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-006-009/010155
(PESALADINNE) 		0213021000NRG23190520221146773 19/05/2022 Sunkanna 0213021WL0021547 Sunkanna 00415 SBIN0000955 1001 1001 Processed 06/06/2022 1979516268 Mr AREKANTI SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-006-009/010163
(PESALADINNE) 		0213021000NRG23190520221146780 19/05/2022 Sudhakar 0213021WL0021547 Sudhakar 00415 SBIN0000955 1001 1001 Processed 06/06/2022 1979516663 MR AREKANTI SUDHAKAR STATE BANK OF INDIA(508548)
97 YEMMIGANUR AP-13-021-006-009/010163
(PESALADINNE) 		0213021000NRG23190520221146781 19/05/2022 Sujata 0213021WL0021547 Sujata 00415 SBIN0000955 1001 1001 Processed 06/06/2022 1979516258 Mrs SUJATHA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-006-009/010165
(PESALADINNE) 		0213021000NRG23190520221146783 19/05/2022 Mariyamma 0213021WL0021547 Mariyamma 00415 SBIN0000955 1001 1001 Processed 06/06/2022 1979516775 Mrs AREKANTI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-006-009/010168
(PESALADINNE) 		0213021000NRG23190520221146785 19/05/2022 Baskhar 0213021WL0021547 Baskhar 00415 SBIN0000955 751 751 Processed 06/06/2022 1979516604 MR HARIJANA BHASKAR STATE BANK OF INDIA(508548)
100 YEMMIGANUR AP-13-021-006-009/010168
(PESALADINNE) 		0213021000NRG23190520221146787 19/05/2022 Deva Putra 0213021WL0021547 Deva Putra 00415 SBIN0000955 751 751 Processed 06/06/2022 1979516259 MR AREKANTI DEVAPUTRA STATE BANK OF INDIA(508548)
101 YEMMIGANUR AP-13-021-006-009/010182
(PESALADINNE) 		0213021000NRG23190520221146794 19/05/2022 Lingamma 0213021WL0021547 Lingamma 00415 SBIN0000955 250 250 Processed 06/06/2022 1979516267 MS BOYA LINGAMMA STATE BANK OF INDIA(508548)
102 YEMMIGANUR AP-13-021-006-009/010182
(PESALADINNE) 		0213021000NRG23190520221146793 19/05/2022 Madanna 0213021WL0021547 Madanna 00415 SBIN0000955 250 250 Processed 06/06/2022 1979516269 MR BOYA MADANNA STATE BANK OF INDIA(508548)
103 YEMMIGANUR AP-13-021-006-009/010191
(PESALADINNE) 		0213021000NRG23190520221146798 19/05/2022 Lakshamanna 0213021WL0021547 Lakshamanna 00415 SBIN0000955 501 501 Processed 06/06/2022 1979516336 Mrs LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-006-009/010196
(PESALADINNE) 		0213021000NRG23190520221146801 19/05/2022 Veerendramma 0213021WL0021547 Veerendramma 00415 SBIN0000955 751 751 Processed 06/06/2022 1979516668 MS PALLE VIRENDRAMMA STATE BANK OF INDIA(508548)
105 YEMMIGANUR AP-13-021-006-009/010201
(PESALADINNE) 		0213021000NRG23190520221146804 19/05/2022 Keshamma 0213021WL0021547 Keshamma 00415 SBIN0000955 501 501 Processed 06/06/2022 1979516784 Mrs PALLE KESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 YEMMIGANUR AP-13-021-006-009/010208
(PESALADINNE) 		0213021000NRG23190520221146807 19/05/2022 Najimunnisa 0213021WL0021547 Najimunnisa 00415 SBIN0000955 1001 1001 Processed 06/06/2022 1979516459 P NAJMUNNISA ALIYAS NABEEMA STATE BANK OF INDIA(508548)
107 YEMMIGANUR AP-13-021-006-009/010322
(PESALADINNE) 		0213021000NRG23190520221146819 19/05/2022 Mallamma 0213021WL0021547 Mallamma 00415 SBIN0000955 751 751 Processed 06/06/2022 1979516693 Mrs P MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-006-009/010343
(PESALADINNE) 		0213021000NRG23190520221146827 19/05/2022 Emillamma 0213021WL0021547 Emillamma 00415 SBIN0000955 751 751 Processed 06/06/2022 1979516672 MS AREKANTI YEMILAMMA STATE BANK OF INDIA(508548)
109 YEMMIGANUR AP-13-021-006-009/010348
(PESALADINNE) 		0213021000NRG23190520221146830 19/05/2022 Eramma 0213021WL0021547 Eramma 00415 SBIN0000955 1001 1001 Processed 06/06/2022 1979516665 Mrs ERAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 YEMMIGANUR AP-13-021-006-009/010348
(PESALADINNE) 		0213021000NRG23190520221146829 19/05/2022 Grabeyulu 0213021WL0021547 Grabeyulu 00415 SBIN0000955 751 751 Processed 06/06/2022 1979516664 MR AREKANTI GABRIYALU STATE BANK OF INDIA(508548)
111 YEMMIGANUR AP-13-021-006-009/010352
(PESALADINNE) 		0213021000NRG23190520221146831 19/05/2022 Batakanna 0213021WL0021547 Batakanna 00415 SBIN0000955 751 751 Processed 06/06/2022 1979516266 MR AREKANTI BATAKANNA STATE BANK OF INDIA(508548)
112 YEMMIGANUR AP-13-021-006-009/010368
(PESALADINNE) 		0213021000NRG23190520221146834 19/05/2022 khateeja bee 0213021WL0021547 khateeja bee 00415 SBIN0000955 501 501 Processed 06/06/2022 1979516722 MS SAYED KHATHEEJABEE STATE BANK OF INDIA(508548)
113 YEMMIGANUR AP-13-021-006-009/010417
(PESALADINNE) 		0213021000NRG23190520221146845 19/05/2022 khadhar 0213021WL0021547 khadhar 00415 SBIN0000955 250 250 Processed 06/06/2022 1979516781 MR SAYED KADHAR STATE BANK OF INDIA(508548)
114 YEMMIGANUR AP-13-021-006-009/010417
(PESALADINNE) 		0213021000NRG23190520221146846 19/05/2022 shaheda bee 0213021WL0021547 shaheda bee 00415 SBIN0000955 501 501 Processed 06/06/2022 1979516755 MS S SAHEDABEE STATE BANK OF INDIA(508548)
115 YEMMIGANUR AP-13-021-015-019/010001
(KOTEKAL) 		0213021000NRG23180520221139298 19/05/2022 Maa Devi 0213021WL0021419 Maa Devi 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516811 MRS GAJJI MAHADEVI STATE BANK OF INDIA(508548)
116 YEMMIGANUR AP-13-021-015-019/010001
(KOTEKAL) 		0213021000NRG23180520221139297 19/05/2022 Ramamjineyulu 0213021WL0021419 Ramamjineyulu 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516612 MR BOYA GAJJI RAMANJINI STATE BANK OF INDIA(508548)
117 YEMMIGANUR AP-13-021-015-019/010002
(KOTEKAL) 		0213021000NRG23180520221139299 19/05/2022 Lakshmi 0213021WL0021419 Lakshmi 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516714 MRS BOYA CHINNALAKSHMI STATE BANK OF INDIA(508548)
118 YEMMIGANUR AP-13-021-015-019/010002
(KOTEKAL) 		0213021000NRG23180520221139300 19/05/2022 Urukumdu 0213021WL0021419 Urukumdu 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516582 MR URUKUNDU BAICHIGERIBOYA STATE BANK OF INDIA(508548)
119 YEMMIGANUR AP-13-021-015-019/010003
(KOTEKAL) 		0213021000NRG23180520221141173 19/05/2022 Chinna Raamudu 0213021WL0021446 Chinna Raamudu 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516308 MR MANGALI CHINNARAMUDU STATE BANK OF INDIA(508548)
120 YEMMIGANUR AP-13-021-015-019/010004
(KOTEKAL) 		0213021000NRG23180520221141174 19/05/2022 Pedda Raamudu 0213021WL0021446 Pedda Raamudu 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516749 MR MANGALI PEDDARAMUDU STATE BANK OF INDIA(508548)
121 YEMMIGANUR AP-13-021-015-019/010004
(KOTEKAL) 		0213021000NRG23180520221141175 19/05/2022 Shaamtamma 0213021WL0021446 Shaamtamma 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516312 MRS MANGALI SHANTHAMMA STATE BANK OF INDIA(508548)
122 YEMMIGANUR AP-13-021-015-019/010005
(KOTEKAL) 		0213021000NRG23180520221139301 19/05/2022 Gaddam Hanumanna 0213021WL0021419 Gaddam Hanumanna 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516242 GADDAM HANUMANNA UNION BANK OF INDIA(508500)
123 YEMMIGANUR AP-13-021-015-019/010008
(KOTEKAL) 		0213021000NRG23180520221139302 19/05/2022 Gudise Narasanna 0213021WL0021419 Gudise Narasanna 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516462 MR NARSANNA GUDISA STATE BANK OF INDIA(508548)
124 YEMMIGANUR AP-13-021-015-019/010008
(KOTEKAL) 		0213021000NRG23180520221139303 19/05/2022 Lakshmi 0213021WL0021419 Lakshmi 00415 SBIN0000955 635 635 Processed 06/06/2022 1979516616 MISS BOYA GUDISI LAKSHMI STATE BANK OF INDIA(508548)
125 YEMMIGANUR AP-13-021-015-019/010010
(KOTEKAL) 		0213021000NRG23180520221139304 19/05/2022 Samkaramma 0213021WL0021419 Samkaramma 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516833 MR GAJJI SHANKARAMMA STATE BANK OF INDIA(508548)
126 YEMMIGANUR AP-13-021-015-019/010011
(KOTEKAL) 		0213021000NRG23180520221139305 19/05/2022 Hanumamtu 0213021WL0021419 Hanumamtu 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516593 MR HANUMANTU GAJJI STATE BANK OF INDIA(508548)
127 YEMMIGANUR AP-13-021-015-019/010011
(KOTEKAL) 		0213021000NRG23180520221139306 19/05/2022 Iramma 0213021WL0021419 Iramma 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516683 MRS GAJJI EERAMMA STATE BANK OF INDIA(508548)
128 YEMMIGANUR AP-13-021-015-019/010012
(KOTEKAL) 		0213021000NRG23180520221140226 19/05/2022 BASAMMA L 0213021WL0021434 BASAMMA L 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516607 MRS BASAMMA L STATE BANK OF INDIA(508548)
129 YEMMIGANUR AP-13-021-015-019/010014
(KOTEKAL) 		0213021000NRG23180520221139307 19/05/2022 CHINNA NARSIMHULU 0213021WL0021419 CHINNA NARSIMHULU 00415 SBIN0000955 212 212 Processed 06/06/2022 1979516810 MR B NARASIMHULU STATE BANK OF INDIA(508548)
130 YEMMIGANUR AP-13-021-015-019/010015
(KOTEKAL) 		0213021000NRG23180520221139308 19/05/2022 Hanumamtamma 0213021WL0021419 Hanumamtamma 00415 SBIN0000955 635 635 Processed 06/06/2022 1979516812 MRS DEVARLA CHINNAHANUMANTHAMMA STATE BANK OF INDIA(508548)
131 YEMMIGANUR AP-13-021-015-019/010015
(KOTEKAL) 		0213021000NRG23180520221139309 19/05/2022 NAGARJUNA 0213021WL0021419 NAGARJUNA 00415 SBIN0000955 635 635 Processed 06/06/2022 1979516834 MR DEVARLA NAGARJUNA STATE BANK OF INDIA(508548)
132 YEMMIGANUR AP-13-021-015-019/010018
(KOTEKAL) 		0213021000NRG23180520221141176 19/05/2022 eranna 0213021WL0021446 eranna 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516652 MR B CHINNAERANNA STATE BANK OF INDIA(508548)
133 YEMMIGANUR AP-13-021-015-019/010020
(KOTEKAL) 		0213021000NRG23180520221139310 19/05/2022 Dallamma 0213021WL0021419 Dallamma 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516251 MRS DEVARLA DULLAMMA STATE BANK OF INDIA(508548)
134 YEMMIGANUR AP-13-021-015-019/010023
(KOTEKAL) 		0213021000NRG23180520221141103 19/05/2022 Huseni bi 0213021WL0021445 Huseni bi 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516478 MRS KATIKA USENBEE STATE BANK OF INDIA(508548)
135 YEMMIGANUR AP-13-021-015-019/010023
(KOTEKAL) 		0213021000NRG23180520221141102 19/05/2022 Mahaboob Basha 0213021WL0021445 Mahaboob Basha 00415 SBIN0000955 688 688 Processed 06/06/2022 1979516454 MR MAHABOOBBASHA KATIKA STATE BANK OF INDIA(508548)
136 YEMMIGANUR AP-13-021-015-019/010024
(KOTEKAL) 		0213021000NRG23180520221141178 19/05/2022 Saavitri 0213021WL0021446 Saavitri 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516581 MRS SAVITRAMMA VADLA STATE BANK OF INDIA(508548)
137 YEMMIGANUR AP-13-021-015-019/010024
(KOTEKAL) 		0213021000NRG23180520221141177 19/05/2022 SRINIVASULU 0213021WL0021446 SRINIVASULU 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516598 MR SREENIVASULU VADLA STATE BANK OF INDIA(508548)
138 YEMMIGANUR AP-13-021-015-019/010025
(KOTEKAL) 		0213021000NRG23180520221141179 19/05/2022 Eranna 0213021WL0021446 Eranna 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516451 MR ERANNA VADLA STATE BANK OF INDIA(508548)
139 YEMMIGANUR AP-13-021-015-019/010025
(KOTEKAL) 		0213021000NRG23180520221141180 19/05/2022 Saraswati 0213021WL0021446 Saraswati 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516450 MRS SARASVATI VADLA STATE BANK OF INDIA(508548)
140 YEMMIGANUR AP-13-021-015-019/010026
(KOTEKAL) 		0213021000NRG23180520221141182 19/05/2022 BOGAM VEERAMMA 0213021WL0021446 BOGAM VEERAMMA 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516752 MRS BOGAM VEERAMMA STATE BANK OF INDIA(508548)
141 YEMMIGANUR AP-13-021-015-019/010026
(KOTEKAL) 		0213021000NRG23180520221141181 19/05/2022 Shanmukudu 0213021WL0021446 Shanmukudu 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516445 MR BOGAM SHANMAKA STATE BANK OF INDIA(508548)
142 YEMMIGANUR AP-13-021-015-019/010028
(KOTEKAL) 		0213021000NRG23180520221141184 19/05/2022 Naagalakshmi 0213021WL0021446 Naagalakshmi 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516740 DASALA NAGALAKSHMI UNION BANK OF INDIA(508500)
143 YEMMIGANUR AP-13-021-015-019/010028
(KOTEKAL) 		0213021000NRG23180520221141183 19/05/2022 Narasappa 0213021WL0021446 Narasappa 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516737 DYASALA NARASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
144 YEMMIGANUR AP-13-021-015-019/010030
(KOTEKAL) 		0213021000NRG23180520221140228 19/05/2022 Lakshmi 0213021WL0021434 Lakshmi 00415 SBIN0000955 219 219 Processed 06/06/2022 1979516518 MISS CHAKALI NAGALAKSHMI STATE BANK OF INDIA(508548)
145 YEMMIGANUR AP-13-021-015-019/010030
(KOTEKAL) 		0213021000NRG23180520221140227 19/05/2022 Venkateshulu 0213021WL0021434 Venkateshulu 00415 SBIN0000955 219 219 Processed 06/06/2022 1979516437 MR CHAKALI VENKATESWARULU STATE BANK OF INDIA(508548)
146 YEMMIGANUR AP-13-021-015-019/010031
(KOTEKAL) 		0213021000NRG23180520221139312 19/05/2022 Hanumanthamma 0213021WL0021419 Hanumanthamma 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516256 MRS BAICHIGERI PEDDAHANUMANTHAMMA STATE BANK OF INDIA(508548)
147 YEMMIGANUR AP-13-021-015-019/010031
(KOTEKAL) 		0213021000NRG23180520221139311 19/05/2022 Shitanna 0213021WL0021419 Shitanna 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516250 MR BAICHIGERI SEETHANNA STATE BANK OF INDIA(508548)
148 YEMMIGANUR AP-13-021-015-019/010032
(KOTEKAL) 		0213021000NRG23180520221139313 19/05/2022 ROGAPPA 0213021WL0021419 ROGAPPA 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516725 MR GAJJI DODDAPPA STATE BANK OF INDIA(508548)
149 YEMMIGANUR AP-13-021-015-019/010032
(KOTEKAL) 		0213021000NRG23180520221139314 19/05/2022 Urukundamma 0213021WL0021419 Urukundamma 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516527 MRS GAJJI URUKUNDAMMA STATE BANK OF INDIA(508548)
150 YEMMIGANUR AP-13-021-015-019/010033
(KOTEKAL) 		0213021000NRG23180520221139316 19/05/2022 Chinna Hanumantamma 0213021WL0021419 Chinna Hanumantamma 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516609 MRS GADDAM HANUMANTHAMMA STATE BANK OF INDIA(508548)
151 YEMMIGANUR AP-13-021-015-019/010033
(KOTEKAL) 		0213021000NRG23180520221139315 19/05/2022 Taayanna 0213021WL0021419 Taayanna 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516449 MR GADDAM THAYANNA STATE BANK OF INDIA(508548)
152 YEMMIGANUR AP-13-021-015-019/010035
(KOTEKAL) 		0213021000NRG23180520221139317 19/05/2022 Kaduburayya 0213021WL0021419 Kaduburayya 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516331 MR GADDAM KADUBOORAIAH STATE BANK OF INDIA(508548)
153 YEMMIGANUR AP-13-021-015-019/010035
(KOTEKAL) 		0213021000NRG23180520221139318 19/05/2022 narasamma 0213021WL0021419 narasamma 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516709 MISS GADDAM NARASAMMA STATE BANK OF INDIA(508548)
154 YEMMIGANUR AP-13-021-015-019/010036
(KOTEKAL) 		0213021000NRG23180520221141185 19/05/2022 Shantamma 0213021WL0021446 Shantamma 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516306 MRS BOYA MUDDU SHANTHI STATE BANK OF INDIA(508548)
155 YEMMIGANUR AP-13-021-015-019/010037
(KOTEKAL) 		0213021000NRG23180520221141186 19/05/2022 Chinna Eeranna 0213021WL0021446 Chinna Eeranna 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516745 MR BOGAM CHINNAEERANNA STATE BANK OF INDIA(508548)
156 YEMMIGANUR AP-13-021-015-019/010037
(KOTEKAL) 		0213021000NRG23180520221141187 19/05/2022 Lakshmi 0213021WL0021446 Lakshmi 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516746 MISS BOGAM NAGALAKSHMI STATE BANK OF INDIA(508548)
157 YEMMIGANUR AP-13-021-015-019/010038
(KOTEKAL) 		0213021000NRG23180520221141189 19/05/2022 Padmavati 0213021WL0021446 Padmavati 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516623 MISS J PADMAVATHI STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-015-019/010040
(KOTEKAL) 		0213021000NRG23180520221141190 19/05/2022 Hanumantu 0213021WL0021446 Hanumantu 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516785 MR BANDRALA HANUMANTHU STATE BANK OF INDIA(508548)
159 YEMMIGANUR AP-13-021-015-019/010040
(KOTEKAL) 		0213021000NRG23180520221141191 19/05/2022 Narasamma 0213021WL0021446 Narasamma 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516630 MRS B NARSAMMA STATE BANK OF INDIA(508548)
160 YEMMIGANUR AP-13-021-015-019/010042
(KOTEKAL) 		0213021000NRG23180520221139319 19/05/2022 Husenamma 0213021WL0021419 Husenamma 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516685 MRS B USHENAMMA STATE BANK OF INDIA(508548)
161 YEMMIGANUR AP-13-021-015-019/010042
(KOTEKAL) 		0213021000NRG23180520221139321 19/05/2022 mahadevi 0213021WL0021419 mahadevi 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516690 MRS BOGAM MAHA DEVI STATE BANK OF INDIA(508548)
162 YEMMIGANUR AP-13-021-015-019/010042
(KOTEKAL) 		0213021000NRG23180520221139320 19/05/2022 urukunadu 0213021WL0021419 urukunadu 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516349 MR BOGAM URUKUNDU STATE BANK OF INDIA(508548)
163 YEMMIGANUR AP-13-021-015-019/010043
(KOTEKAL) 		0213021000NRG23180520221139323 19/05/2022 Chinnaveeresh 0213021WL0021419 Chinnaveeresh 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516621 MR DEVARLA VEERESH STATE BANK OF INDIA(508548)
164 YEMMIGANUR AP-13-021-015-019/010045
(KOTEKAL) 		0213021000NRG23180520221141192 19/05/2022 Desala Kadaburappa 0213021WL0021446 Desala Kadaburappa 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516586 MR KADUBOORAPPA BOYA STATE BANK OF INDIA(508548)
165 YEMMIGANUR AP-13-021-015-019/010045
(KOTEKAL) 		0213021000NRG23180520221141193 19/05/2022 Lakshmi 0213021WL0021446 Lakshmi 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516753 MRS DESHALA LAKSHMI STATE BANK OF INDIA(508548)
166 YEMMIGANUR AP-13-021-015-019/010048
(KOTEKAL) 		0213021000NRG23180520221139887 19/05/2022 PATHAGALLU RANGANNA 0213021WL0021429 PATHAGALLU RANGANNA 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516231 MR PATHAGALLU RANGANNA STATE BANK OF INDIA(508548)
167 YEMMIGANUR AP-13-021-015-019/010054
(KOTEKAL) 		0213021000NRG23180520221139325 19/05/2022 Dodayya 0213021WL0021419 Dodayya 00415 SBIN0000955 424 424 Processed 06/06/2022 1979516651 MR BOYA GADDAM CHINNADODDAIAH STATE BANK OF INDIA(508548)
168 YEMMIGANUR AP-13-021-015-019/010054
(KOTEKAL) 		0213021000NRG23180520221139326 19/05/2022 Malleswaramma 0213021WL0021419 Malleswaramma 00415 SBIN0000955 635 635 Processed 06/06/2022 1979516659 MISS GADDAM MALLAMMA STATE BANK OF INDIA(508548)
169 YEMMIGANUR AP-13-021-015-019/010055
(KOTEKAL) 		0213021000NRG23180520221139890 19/05/2022 BOYABOOJU KESHAPPA 0213021WL0021429 BOYABOOJU KESHAPPA 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516583 MR KESHAPPA BOYABOOJU STATE BANK OF INDIA(508548)
170 YEMMIGANUR AP-13-021-015-019/010057
(KOTEKAL) 		0213021000NRG23180520221139891 19/05/2022 Munemma 0213021WL0021429 Munemma 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516355 MRS BOYA MUNEMMA STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-015-019/010057
(KOTEKAL) 		0213021000NRG23180520221139892 19/05/2022 Viresh 0213021WL0021429 Viresh 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516863 MRS CHEVULA VEERESH STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-015-019/010058
(KOTEKAL) 		0213021000NRG23180520221140229 19/05/2022 Sarada 0213021WL0021434 Sarada 00415 SBIN0000955 219 219 Processed 06/06/2022 1979516517 MRS CHAKALI SARADHA STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-015-019/010060
(KOTEKAL) 		0213021000NRG23180520221141194 19/05/2022 MANGALI LAKSHMI 0213021WL0021446 MANGALI LAKSHMI 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516561 MRS LAKSHMI MANGALI STATE BANK OF INDIA(508548)
174 YEMMIGANUR AP-13-021-015-019/010064
(KOTEKAL) 		0213021000NRG23180520221141195 19/05/2022 Eeswarappa 0213021WL0021446 Eeswarappa 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516453 MR ESWARAPPA KUMMARI STATE BANK OF INDIA(508548)
175 YEMMIGANUR AP-13-021-015-019/010064
(KOTEKAL) 		0213021000NRG23180520221141196 19/05/2022 SHANKARAMMA 0213021WL0021446 SHANKARAMMA 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516741 MRS KUMMARI SHANKARAMMA STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-015-019/010065
(KOTEKAL) 		0213021000NRG23180520221140231 19/05/2022 Lakshmi 0213021WL0021434 Lakshmi 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516511 MRS V LAKSHMI STATE BANK OF INDIA(508548)
177 YEMMIGANUR AP-13-021-015-019/010065
(KOTEKAL) 		0213021000NRG23180520221140230 19/05/2022 Vadla Jagadesh 0213021WL0021434 Vadla Jagadesh 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516440 VADLA JAGADESH UNION BANK OF INDIA(508500)
178 YEMMIGANUR AP-13-021-015-019/010066
(KOTEKAL) 		0213021000NRG23180520221141104 19/05/2022 Allappa 0213021WL0021445 Allappa 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516553 MR EDIGA ALLAYYA STATE BANK OF INDIA(508548)
179 YEMMIGANUR AP-13-021-015-019/010066
(KOTEKAL) 		0213021000NRG23180520221141105 19/05/2022 Umadevi 0213021WL0021445 Umadevi 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516826 MRS EDIGA UMADEVI STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-015-019/010067
(KOTEKAL) 		0213021000NRG23180520221139330 19/05/2022 jyothi 0213021WL0021419 jyothi 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516820 MRS GADDAMU JYOTHI STATE BANK OF INDIA(508548)
181 YEMMIGANUR AP-13-021-015-019/010067
(KOTEKAL) 		0213021000NRG23180520221139328 19/05/2022 Lakshmi 0213021WL0021419 Lakshmi 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516610 MRS GADDAM LAKSHMI STATE BANK OF INDIA(508548)
182 YEMMIGANUR AP-13-021-015-019/010067
(KOTEKAL) 		0213021000NRG23180520221139329 19/05/2022 tayanna 0213021WL0021419 tayanna 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516689 MR GADDAMU THAYANNA STATE BANK OF INDIA(508548)
183 YEMMIGANUR AP-13-021-015-019/010072
(KOTEKAL) 		0213021000NRG23180520221141197 19/05/2022 Doddappa 0213021WL0021446 Doddappa 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516565 MR DODDAPPA BOYA STATE BANK OF INDIA(508548)
184 YEMMIGANUR AP-13-021-015-019/010072
(KOTEKAL) 		0213021000NRG23180520221141198 19/05/2022 Raamalakshmi 0213021WL0021446 Raamalakshmi 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516754 MR BOGAM RAMALAKSHMI STATE BANK OF INDIA(508548)
185 YEMMIGANUR AP-13-021-015-019/010075
(KOTEKAL) 		0213021000NRG23180520221140233 19/05/2022 Paarwati 0213021WL0021434 Paarwati 00415 SBIN0000955 876 876 Processed 06/06/2022 1979516310 MRS LINGAYATHA PARVATHI STATE BANK OF INDIA(508548)
186 YEMMIGANUR AP-13-021-015-019/010075
(KOTEKAL) 		0213021000NRG23180520221140232 19/05/2022 Ucchappa 0213021WL0021434 Ucchappa 00415 SBIN0000955 438 438 Processed 06/06/2022 1979516738 MR L HUCHAPPA STATE BANK OF INDIA(508548)
187 YEMMIGANUR AP-13-021-015-019/010077
(KOTEKAL) 		0213021000NRG23180520221139331 19/05/2022 Lakshmanna 0213021WL0021419 Lakshmanna 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516458 MR BOGGALA LAKSHMANNA STATE BANK OF INDIA(508548)
188 YEMMIGANUR AP-13-021-015-019/010077
(KOTEKAL) 		0213021000NRG23180520221139332 19/05/2022 Uligamma 0213021WL0021419 Uligamma 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516660 MRS BOGGALA ULIGAMMA STATE BANK OF INDIA(508548)
189 YEMMIGANUR AP-13-021-015-019/010084
(KOTEKAL) 		0213021000NRG23180520221139893 19/05/2022 Hanumantamma 0213021WL0021429 Hanumantamma 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516641 MRS THALARI HANUMANTHAMMA STATE BANK OF INDIA(508548)
190 YEMMIGANUR AP-13-021-015-019/010089
(KOTEKAL) 		0213021000NRG23180520221139333 19/05/2022 Narasanna 0213021WL0021419 Narasanna 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516442 G NARASANNA UNION BANK OF INDIA(508500)
191 YEMMIGANUR AP-13-021-015-019/010090
(KOTEKAL) 		0213021000NRG23180520221139334 19/05/2022 Lakshmi 0213021WL0021419 Lakshmi 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516711 MRS DEVARLA LAKSHMI STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-015-019/010093
(KOTEKAL) 		0213021000NRG23180520221141199 19/05/2022 LALITHAMMA 0213021WL0021446 LALITHAMMA 00415 SBIN0000955 837 837 Processed 06/06/2022 1979516560 MRS LALLITHAMMA HARIJANA STATE BANK OF INDIA(508548)
193 YEMMIGANUR AP-13-021-015-019/010093
(KOTEKAL) 		0213021000NRG23180520221141200 19/05/2022 SUVARTHAMMA 0213021WL0021446 SUVARTHAMMA 00415 SBIN0000955 837 837 Processed 06/06/2022 1979516536 MRS HARIJANA SUVARTHA STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-015-019/010095
(KOTEKAL) 		0213021000NRG23180520221141201 19/05/2022 CHITTI RAJU 0213021WL0021446 CHITTI RAJU 00415 SBIN0000955 837 837 Processed 06/06/2022 1979516576 MR CHITTIRAJU HARIJANA STATE BANK OF INDIA(508548)
195 YEMMIGANUR AP-13-021-015-019/010095
(KOTEKAL) 		0213021000NRG23180520221141202 19/05/2022 Iramma 0213021WL0021446 Iramma 00415 SBIN0000955 837 837 Processed 06/06/2022 1979516591 MRS ERAMMA HARIJANA STATE BANK OF INDIA(508548)
196 YEMMIGANUR AP-13-021-015-019/010097
(KOTEKAL) 		0213021000NRG23180520221140234 19/05/2022 Bala Guntappa 0213021WL0021434 Bala Guntappa 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516447 GANDLA BALA GOTAPPA UNION BANK OF INDIA(508500)
197 YEMMIGANUR AP-13-021-015-019/010097
(KOTEKAL) 		0213021000NRG23180520221140235 19/05/2022 Gouramma 0213021WL0021434 Gouramma 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516281 MRS GANDLA GAWRAMMA STATE BANK OF INDIA(508548)
198 YEMMIGANUR AP-13-021-015-019/010098
(KOTEKAL) 		0213021000NRG23180520221141204 19/05/2022 Ruttamma 0213021WL0021446 Ruttamma 00415 SBIN0000955 837 837 Processed 06/06/2022 1979516325 MR HARIJANA RUTAMMA STATE BANK OF INDIA(508548)
199 YEMMIGANUR AP-13-021-015-019/010099
(KOTEKAL) 		0213021000NRG23180520221141208 19/05/2022 AGNESHAMMA 0213021WL0021446 AGNESHAMMA 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516678 HARIJANA AGNESHAMMA UNION BANK OF INDIA(508500)
200 YEMMIGANUR AP-13-021-015-019/010099
(KOTEKAL) 		0213021000NRG23180520221141207 19/05/2022 BAJARI 0213021WL0021446 BAJARI 00415 SBIN0000955 837 837 Processed 06/06/2022 1979516637 MR H BAJAARI STATE BANK OF INDIA(508548)
201 YEMMIGANUR AP-13-021-015-019/010101
(KOTEKAL) 		0213021000NRG23180520221141210 19/05/2022 Manikyamma 0213021WL0021446 Manikyamma 00415 SBIN0000955 837 837 Processed 06/06/2022 1979516654 MRS MADIGA HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-015-019/010101
(KOTEKAL) 		0213021000NRG23180520221141209 19/05/2022 SHANTHANNA 0213021WL0021446 SHANTHANNA 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516674 MR HARIJANA SHANTHANNA STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-015-019/010102
(KOTEKAL) 		0213021000NRG23180520221141212 19/05/2022 Chittamma 0213021WL0021446 Chittamma 00415 SBIN0000955 837 837 Processed 06/06/2022 1979516596 MRS CHITTEMMA HARIJANA STATE BANK OF INDIA(508548)
204 YEMMIGANUR AP-13-021-015-019/010102
(KOTEKAL) 		0213021000NRG23180520221141211 19/05/2022 Narasanna 0213021WL0021446 Narasanna 00415 SBIN0000955 837 837 Processed 06/06/2022 1979516571 MR HARIJANA NARASANNA STATE BANK OF INDIA(508548)
205 YEMMIGANUR AP-13-021-015-019/010104
(KOTEKAL) 		0213021000NRG23180520221139894 19/05/2022 LINGAMMA 0213021WL0021429 LINGAMMA 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516881 MR GOVINDAIAH LINGANNA STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-015-019/010104
(KOTEKAL) 		0213021000NRG23180520221139895 19/05/2022 Naga Lakshmi 0213021WL0021429 Naga Lakshmi 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516856 MR GOVINDAIAH NAGALAKSHMI STATE BANK OF INDIA(508548)
207 YEMMIGANUR AP-13-021-015-019/010105
(KOTEKAL) 		0213021000NRG23180520221139896 19/05/2022 tayamma 0213021WL0021429 tayamma 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516563 KADAYYA THAYAMMA UNION BANK OF INDIA(508500)
208 YEMMIGANUR AP-13-021-015-019/010106
(KOTEKAL) 		0213021000NRG23180520221139335 19/05/2022 Chinna Doddappa 0213021WL0021419 Chinna Doddappa 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516574 MR CHINNADODDAIAH BUJU STATE BANK OF INDIA(508548)
209 YEMMIGANUR AP-13-021-015-019/010106
(KOTEKAL) 		0213021000NRG23180520221139336 19/05/2022 Giddamma 0213021WL0021419 Giddamma 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516235 MRS BOOJU GIDDAMMA STATE BANK OF INDIA(508548)
210 YEMMIGANUR AP-13-021-015-019/010108
(KOTEKAL) 		0213021000NRG23180520221141213 19/05/2022 AAROGYA 0213021WL0021446 AAROGYA 00415 SBIN0000955 837 837 Processed 06/06/2022 1979516848 MR AROGYA HARIJANA STATE BANK OF INDIA(508548)
211 YEMMIGANUR AP-13-021-015-019/010108
(KOTEKAL) 		0213021000NRG23180520221141214 19/05/2022 MARIYAMMA 0213021WL0021446 MARIYAMMA 00415 SBIN0000955 837 837 Processed 06/06/2022 1979516880 MRS MARIYAMMA HARIJANA STATE BANK OF INDIA(508548)
212 YEMMIGANUR AP-13-021-015-019/010110
(KOTEKAL) 		0213021000NRG23180520221141216 19/05/2022 Saroja 0213021WL0021446 Saroja 00415 SBIN0000955 837 837 Processed 06/06/2022 1979516594 HARIJANA SAROJA UNION BANK OF INDIA(508500)
213 YEMMIGANUR AP-13-021-015-019/010110
(KOTEKAL) 		0213021000NRG23180520221141217 19/05/2022 swaroopa rani 0213021WL0021446 swaroopa rani 00415 SBIN0000955 837 837 Processed 06/06/2022 1979516330 MRS HARIJANA SWARUPA RANI STATE BANK OF INDIA(508548)
214 YEMMIGANUR AP-13-021-015-019/010110
(KOTEKAL) 		0213021000NRG23180520221141215 19/05/2022 Tomas 0213021WL0021446 Tomas 00415 SBIN0000955 837 837 Processed 06/06/2022 1979516332 MRS HARIJANA THAMAS STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-015-019/010125
(KOTEKAL) 		0213021000NRG23180520221139897 19/05/2022 Chinna Doddayya 0213021WL0021429 Chinna Doddayya 00415 SBIN0000955 696 696 Processed 06/06/2022 1979516554 MR GORRELACHINNADODDEIAH BOYA STATE BANK OF INDIA(508548)
216 YEMMIGANUR AP-13-021-015-019/010125
(KOTEKAL) 		0213021000NRG23180520221139898 19/05/2022 Naagamma 0213021WL0021429 Naagamma 00415 SBIN0000955 696 696 Processed 06/06/2022 1979516859 MRS GORRELA NAGAMMA STATE BANK OF INDIA(508548)
217 YEMMIGANUR AP-13-021-015-019/010126
(KOTEKAL) 		0213021000NRG23180520221139900 19/05/2022 Lakshmi 0213021WL0021429 Lakshmi 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516230 MRS DEGALA LAKSHMI STATE BANK OF INDIA(508548)
218 YEMMIGANUR AP-13-021-015-019/010126
(KOTEKAL) 		0213021000NRG23180520221139899 19/05/2022 Venkatesh 0213021WL0021429 Venkatesh 00415 SBIN0000955 696 696 Processed 06/06/2022 1979516441 MR VENKATESH DEGULA STATE BANK OF INDIA(508548)
219 YEMMIGANUR AP-13-021-015-019/010127
(KOTEKAL) 		0213021000NRG23180520221140236 19/05/2022 LAKSHMI 0213021WL0021434 LAKSHMI 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516837 MRS J LAKSHMI STATE BANK OF INDIA(508548)
220 YEMMIGANUR AP-13-021-015-019/010129
(KOTEKAL) 		0213021000NRG23180520221139902 19/05/2022 Lakshmi 0213021WL0021429 Lakshmi 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516769 BANDRU LAKSHMI UNION BANK OF INDIA(508500)
221 YEMMIGANUR AP-13-021-015-019/010129
(KOTEKAL) 		0213021000NRG23180520221139901 19/05/2022 Maha Nandi 0213021WL0021429 Maha Nandi 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516857 BANDRU MAHANANDI UNION BANK OF INDIA(508500)
222 YEMMIGANUR AP-13-021-015-019/010136
(KOTEKAL) 		0213021000NRG23180520221139904 19/05/2022 Naaga Lakshmi 0213021WL0021429 Naaga Lakshmi 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516556 MRS TALARINAGALAKSHMI BOYA STATE BANK OF INDIA(508548)
223 YEMMIGANUR AP-13-021-015-019/010136
(KOTEKAL) 		0213021000NRG23180520221139903 19/05/2022 Naaga Raaju 0213021WL0021429 Naaga Raaju 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516555 MR TALARINAGARAJU BOYA STATE BANK OF INDIA(508548)
224 YEMMIGANUR AP-13-021-015-019/010141
(KOTEKAL) 		0213021000NRG23180520221140238 19/05/2022 khasim bee 0213021WL0021434 khasim bee 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516791 MRS KHASIMBHI KATTUBADI STATE BANK OF INDIA(508548)
225 YEMMIGANUR AP-13-021-015-019/010142
(KOTEKAL) 		0213021000NRG23180520221140239 19/05/2022 KANARI VEERASH 0213021WL0021434 KANARI VEERASH 00415 SBIN0000955 219 219 Processed 06/06/2022 1979516839 MR KANNARI VEERESH STATE BANK OF INDIA(508548)
226 YEMMIGANUR AP-13-021-015-019/010142
(KOTEKAL) 		0213021000NRG23180520221140240 19/05/2022 Raajeswari 0213021WL0021434 Raajeswari 00415 SBIN0000955 219 219 Processed 06/06/2022 1979516227 MRS KANNARI RAJESHVARI STATE BANK OF INDIA(508548)
227 YEMMIGANUR AP-13-021-015-019/010143
(KOTEKAL) 		0213021000NRG23180520221140241 19/05/2022 Chandranna 0213021WL0021434 Chandranna 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516456 MR CHANDRANNA KANNARI STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-015-019/010143
(KOTEKAL) 		0213021000NRG23180520221140242 19/05/2022 Parvathi 0213021WL0021434 Parvathi 00415 SBIN0000955 876 876 Processed 06/06/2022 1979516278 MRS KANNARI PARWATHI STATE BANK OF INDIA(508548)
229 YEMMIGANUR AP-13-021-015-019/010144
(KOTEKAL) 		0213021000NRG23180520221139905 19/05/2022 Iranna 0213021WL0021429 Iranna 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516597 MR CHEVITI ERANNA STATE BANK OF INDIA(508548)
230 YEMMIGANUR AP-13-021-015-019/010144
(KOTEKAL) 		0213021000NRG23180520221139906 19/05/2022 tikkamma 0213021WL0021429 tikkamma 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516566 MR ERAMMA BOYA STATE BANK OF INDIA(508548)
231 YEMMIGANUR AP-13-021-015-019/010153
(KOTEKAL) 		0213021000NRG23180520221141218 19/05/2022 Narasanna 0213021WL0021446 Narasanna 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516547 MR BOYA DASALA PEDDA NARASANNA STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-015-019/010155
(KOTEKAL) 		0213021000NRG23180520221139337 19/05/2022 Kondayya 0213021WL0021419 Kondayya 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516679 MR GADDAM PULIKONDAIAH STATE BANK OF INDIA(508548)
233 YEMMIGANUR AP-13-021-015-019/010155
(KOTEKAL) 		0213021000NRG23180520221139338 19/05/2022 tayamma 0213021WL0021419 tayamma 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516239 MRS GADDAM TAYAMMA STATE BANK OF INDIA(508548)
234 YEMMIGANUR AP-13-021-015-019/010156
(KOTEKAL) 		0213021000NRG23180520221139908 19/05/2022 LAKSHMI 0213021WL0021429 LAKSHMI 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516867 MRS GORRELA LAXMI STATE BANK OF INDIA(508548)
235 YEMMIGANUR AP-13-021-015-019/010159
(KOTEKAL) 		0213021000NRG23180520221139909 19/05/2022 B YANKAMMA 0213021WL0021429 B YANKAMMA 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516847 MRS B YANKAMMA STATE BANK OF INDIA(508548)
236 YEMMIGANUR AP-13-021-015-019/010166
(KOTEKAL) 		0213021000NRG23180520221139340 19/05/2022 Taayammma 0213021WL0021419 Taayammma 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516706 MR DEVARLA TAYAMMA STATE BANK OF INDIA(508548)
237 YEMMIGANUR AP-13-021-015-019/010166
(KOTEKAL) 		0213021000NRG23180520221139339 19/05/2022 Urukundu 0213021WL0021419 Urukundu 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516713 MR DEVARLA URUKUNDA STATE BANK OF INDIA(508548)
238 YEMMIGANUR AP-13-021-015-019/010167
(KOTEKAL) 		0213021000NRG23180520221141219 19/05/2022 Pedda Eeranna 0213021WL0021446 Pedda Eeranna 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516782 MR ERANNA B STATE BANK OF INDIA(508548)
239 YEMMIGANUR AP-13-021-015-019/010167
(KOTEKAL) 		0213021000NRG23180520221141220 19/05/2022 Saroja 0213021WL0021446 Saroja 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516293 MRS BANDRALLA MANGAMMA STATE BANK OF INDIA(508548)
240 YEMMIGANUR AP-13-021-015-019/010168
(KOTEKAL) 		0213021000NRG23180520221141221 19/05/2022 Lakshmi 0213021WL0021446 Lakshmi 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516636 MRS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
241 YEMMIGANUR AP-13-021-015-019/010170
(KOTEKAL) 		0213021000NRG23180520221141222 19/05/2022 Gurjala 0213021WL0021446 Gurjala 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516499 MR MANGALI GURAJALA STATE BANK OF INDIA(508548)
242 YEMMIGANUR AP-13-021-015-019/010170
(KOTEKAL) 		0213021000NRG23180520221141223 19/05/2022 Saraswati 0213021WL0021446 Saraswati 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516497 MRS MANGALI SARASWATI STATE BANK OF INDIA(508548)
243 YEMMIGANUR AP-13-021-015-019/010171
(KOTEKAL) 		0213021000NRG23180520221141224 19/05/2022 Jattappa 0213021WL0021446 Jattappa 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516225 MR MANGALI JETTEPPA STATE BANK OF INDIA(508548)
244 YEMMIGANUR AP-13-021-015-019/010171
(KOTEKAL) 		0213021000NRG23180520221141226 19/05/2022 Narasamma 0213021WL0021446 Narasamma 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516311 MRS MANGALI NARASAMMA STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-015-019/010171
(KOTEKAL) 		0213021000NRG23180520221141225 19/05/2022 Shaaradamma 0213021WL0021446 Shaaradamma 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516742 MISS MANGALI SARADAMMA STATE BANK OF INDIA(508548)
246 YEMMIGANUR AP-13-021-015-019/010175
(KOTEKAL) 		0213021000NRG23180520221140245 19/05/2022 Mallamma 0213021WL0021434 Mallamma 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516793 MISS M MALLISWARI STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-015-019/010175
(KOTEKAL) 		0213021000NRG23180520221140244 19/05/2022 Shaarada 0213021WL0021434 Shaarada 00415 SBIN0000955 438 438 Processed 06/06/2022 1979516226 MRS MAJJIGA SHARADHA STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-015-019/010176
(KOTEKAL) 		0213021000NRG23180520221140247 19/05/2022 Raada 0213021WL0021434 Raada 00415 SBIN0000955 219 219 Processed 06/06/2022 1979516283 MRS GAJULA ANURADHA STATE BANK OF INDIA(508548)
249 YEMMIGANUR AP-13-021-015-019/010176
(KOTEKAL) 		0213021000NRG23180520221140246 19/05/2022 Shivashankar 0213021WL0021434 Shivashankar 00415 SBIN0000955 657 657 Processed 06/06/2022 1979516764 MR GAJULA SHIVASHANKAR STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-015-019/010184
(KOTEKAL) 		0213021000NRG23180520221140248 19/05/2022 Devendra Reddy 0213021WL0021434 Devendra Reddy 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516448 MR DEVENDRAREDDY JAMPAPURAM STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-015-019/010184
(KOTEKAL) 		0213021000NRG23180520221140249 19/05/2022 Lakshmi 0213021WL0021434 Lakshmi 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516805 MRS JAMPAPURAM LAKSHMI STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-015-019/010191
(KOTEKAL) 		0213021000NRG23180520221140250 19/05/2022 KANNARI GIRIJAMMA 0213021WL0021434 KANNARI GIRIJAMMA 00415 SBIN0000955 876 876 Processed 06/06/2022 1979516286 MRS KANNARI GIRIJAMMA STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-015-019/010192
(KOTEKAL) 		0213021000NRG23180520221140252 19/05/2022 Mallamma 0213021WL0021434 Mallamma 00415 SBIN0000955 438 438 Processed 06/06/2022 1979516287 MRS TELUGU MALLAMMA STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-015-019/010192
(KOTEKAL) 		0213021000NRG23180520221140251 19/05/2022 Urukundu 0213021WL0021434 Urukundu 00415 SBIN0000955 876 876 Processed 06/06/2022 1979516273 MRS TELUGU URUKUNDU STATE BANK OF INDIA(508548)
255 YEMMIGANUR AP-13-021-015-019/010193
(KOTEKAL) 		0213021000NRG23180520221141106 19/05/2022 Rangaswami 0213021WL0021445 Rangaswami 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516316 MR EDIGA RANGASWAMI STATE BANK OF INDIA(508548)
256 YEMMIGANUR AP-13-021-015-019/010193
(KOTEKAL) 		0213021000NRG23180520221141107 19/05/2022 Tikkamma 0213021WL0021445 Tikkamma 00415 SBIN0000955 917 917 Processed 06/06/2022 1979516822 MRS EDIGA THIKKAMMA STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-015-019/010194
(KOTEKAL) 		0213021000NRG23180520221140253 19/05/2022 Fatimabi 0213021WL0021434 Fatimabi 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516800 MRS KATTUBADI FATHIMABHI STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-015-019/010195
(KOTEKAL) 		0213021000NRG23180520221141230 19/05/2022 Jayalakshmi 0213021WL0021446 Jayalakshmi 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516624 MISS TELUGU JAYAMMA STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-015-019/010195
(KOTEKAL) 		0213021000NRG23180520221141229 19/05/2022 Naagaraaju 0213021WL0021446 Naagaraaju 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516552 BESTA NAGARAJU UNION BANK OF INDIA(508500)
260 YEMMIGANUR AP-13-021-015-019/010198
(KOTEKAL) 		0213021000NRG23180520221141231 19/05/2022 SUMANGALAMMA 0213021WL0021446 SUMANGALAMMA 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516548 MRS SUMAGALAMMA JANGAM STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-015-019/010199
(KOTEKAL) 		0213021000NRG23180520221141232 19/05/2022 Laalappa 0213021WL0021446 Laalappa 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516305 MR PINJARI LALEPPA STATE BANK OF INDIA(508548)
262 YEMMIGANUR AP-13-021-015-019/010199
(KOTEKAL) 		0213021000NRG23180520221141233 19/05/2022 useni 0213021WL0021446 useni 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516747 MR PINJARI USENI STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-015-019/010200
(KOTEKAL) 		0213021000NRG23180520221141234 19/05/2022 Pedda Dastagiramma 0213021WL0021446 Pedda Dastagiramma 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516333 MRS PINJARI DASTAGIRAMMA STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-015-019/010201
(KOTEKAL) 		0213021000NRG23180520221141235 19/05/2022 Baagyamma 0213021WL0021446 Baagyamma 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516446 MRS BHAGYAMMA VADLADA STATE BANK OF INDIA(508548)
265 YEMMIGANUR AP-13-021-015-019/010202
(KOTEKAL) 		0213021000NRG23180520221141236 19/05/2022 PADMAMMA 0213021WL0021446 PADMAMMA 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516644 MRS V PADMAMMA STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-015-019/010203
(KOTEKAL) 		0213021000NRG23180520221141109 19/05/2022 Chinna Veeresh 0213021WL0021445 Chinna Veeresh 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516297 MR EDIGA CHINNAVEERESH STATE BANK OF INDIA(508548)
267 YEMMIGANUR AP-13-021-015-019/010203
(KOTEKAL) 		0213021000NRG23180520221141110 19/05/2022 SHAANTAHMMA 0213021WL0021445 SHAANTAHMMA 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516288 MRS EDIGA SARASWATHI STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-015-019/010204
(KOTEKAL) 		0213021000NRG23180520221141111 19/05/2022 PEDDA VEERESH 0213021WL0021445 PEDDA VEERESH 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516338 MR EDIGA PEDDAVIRESH STATE BANK OF INDIA(508548)
269 YEMMIGANUR AP-13-021-015-019/010204
(KOTEKAL) 		0213021000NRG23180520221141112 19/05/2022 SARASWATHI 0213021WL0021445 SARASWATHI 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516341 MRS EDIGA SHANTHAMMA STATE BANK OF INDIA(508548)
270 YEMMIGANUR AP-13-021-015-019/010205
(KOTEKAL) 		0213021000NRG23180520221141114 19/05/2022 Eeramma 0213021WL0021445 Eeramma 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516298 MR EDIGA ERAMMA STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-015-019/010205
(KOTEKAL) 		0213021000NRG23180520221141113 19/05/2022 Eeranna 0213021WL0021445 Eeranna 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516299 MR EDIGA CHINNAERANNA STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-015-019/010206
(KOTEKAL) 		0213021000NRG23180520221141117 19/05/2022 narasamma 0213021WL0021445 narasamma 00415 SBIN0000955 917 917 Processed 06/06/2022 1979516640 MRS EDIGA NARASAMMA STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-015-019/010206
(KOTEKAL) 		0213021000NRG23180520221141116 19/05/2022 Saavitri 0213021WL0021445 Saavitri 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516475 MRS EDIGA SAVITRI STATE BANK OF INDIA(508548)
274 YEMMIGANUR AP-13-021-015-019/010206
(KOTEKAL) 		0213021000NRG23180520221141115 19/05/2022 Urukundu 0213021WL0021445 Urukundu 00415 SBIN0000955 917 917 Processed 06/06/2022 1979516482 MR EDIGA URUKUNDHU STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-015-019/010207
(KOTEKAL) 		0213021000NRG23180520221141118 19/05/2022 ERAMMA 0213021WL0021445 ERAMMA 00415 SBIN0000955 917 917 Processed 06/06/2022 1979516647 Mrs ERAMMA EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
276 YEMMIGANUR AP-13-021-015-019/010208
(KOTEKAL) 		0213021000NRG23180520221141119 19/05/2022 Raamudu 0213021WL0021445 Raamudu 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516322 MR KOSIGI RAMUDU STATE BANK OF INDIA(508548)
277 YEMMIGANUR AP-13-021-015-019/010208
(KOTEKAL) 		0213021000NRG23180520221141120 19/05/2022 Varalakshmi 0213021WL0021445 Varalakshmi 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516318 MRS EDIGA VARALAKSHMI STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-015-019/010210
(KOTEKAL) 		0213021000NRG23180520221141122 19/05/2022 Siddayya 0213021WL0021445 Siddayya 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516301 E SIDDAIAH UNION BANK OF INDIA(508500)
279 YEMMIGANUR AP-13-021-015-019/010210
(KOTEKAL) 		0213021000NRG23180520221141121 19/05/2022 Subadramma 0213021WL0021445 Subadramma 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516303 MRS EDIGA SUBHADRAMMA STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-015-019/010217
(KOTEKAL) 		0213021000NRG23180520221141124 19/05/2022 Eeramma 0213021WL0021445 Eeramma 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516794 MISS EDIGA ERAMMA STATE BANK OF INDIA(508548)
281 YEMMIGANUR AP-13-021-015-019/010220
(KOTEKAL) 		0213021000NRG23180520221139911 19/05/2022 Raamakka 0213021WL0021429 Raamakka 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516844 MRS CHAKALI RAMAKKA STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-015-019/010220
(KOTEKAL) 		0213021000NRG23180520221139910 19/05/2022 Tikkanna 0213021WL0021429 Tikkanna 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516592 MR THIKKANNA CHAKALI STATE BANK OF INDIA(508548)
283 YEMMIGANUR AP-13-021-015-019/010228
(KOTEKAL) 		0213021000NRG23180520221141237 19/05/2022 Hanumantu 0213021WL0021446 Hanumantu 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516734 MR MALA HANUMANTHU STATE BANK OF INDIA(508548)
284 YEMMIGANUR AP-13-021-015-019/010228
(KOTEKAL) 		0213021000NRG23180520221141238 19/05/2022 Suvarnamma 0213021WL0021446 Suvarnamma 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516735 MRS MALA JAYALAKSHMI STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-015-019/010230
(KOTEKAL) 		0213021000NRG23180520221141239 19/05/2022 Gangappa 0213021WL0021446 Gangappa 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516733 MR MALA TALARI GANGAPPA STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-015-019/010230
(KOTEKAL) 		0213021000NRG23180520221141240 19/05/2022 munemma 0213021WL0021446 munemma 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516736 MRS MALA MUNEMMA STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-015-019/010231
(KOTEKAL) 		0213021000NRG23180520221141241 19/05/2022 Bashilingamma 0213021WL0021446 Bashilingamma 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516657 MRS MALA BASILINGAMMA STATE BANK OF INDIA(508548)
288 YEMMIGANUR AP-13-021-015-019/010232
(KOTEKAL) 		0213021000NRG23180520221139342 19/05/2022 Lakshmi 0213021WL0021419 Lakshmi 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516264 MRS BOGGALA LAKSHMI STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-015-019/010232
(KOTEKAL) 		0213021000NRG23180520221139341 19/05/2022 Naagappa 0213021WL0021419 Naagappa 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516564 BOGGALA NAGAPPA UNION BANK OF INDIA(508500)
290 YEMMIGANUR AP-13-021-015-019/010234
(KOTEKAL) 		0213021000NRG23180520221140255 19/05/2022 Ananta Lakshmi 0213021WL0021434 Ananta Lakshmi 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516539 MRS MUDDHU LAKSHMI STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-015-019/010256
(KOTEKAL) 		0213021000NRG23180520221141244 19/05/2022 BARIKI OBULESH 0213021WL0021446 BARIKI OBULESH 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516495 BARIKI OBULESH UNION BANK OF INDIA(508500)
292 YEMMIGANUR AP-13-021-015-019/010256
(KOTEKAL) 		0213021000NRG23180520221141243 19/05/2022 Suresh 0213021WL0021446 Suresh 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516628 MR B SURESH STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-015-019/010256
(KOTEKAL) 		0213021000NRG23180520221141242 19/05/2022 Tikkanna 0213021WL0021446 Tikkanna 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516521 MR BARIKI THIKKANNA STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-015-019/010261
(KOTEKAL) 		0213021000NRG23180520221141126 19/05/2022 Hayat Bi 0213021WL0021445 Hayat Bi 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516615 MISS KATIKA AYYATHBEE STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-015-019/010261
(KOTEKAL) 		0213021000NRG23180520221141127 19/05/2022 KASIM 0213021WL0021445 KASIM 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516823 MR KATIKA KASHIM STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-015-019/010261
(KOTEKAL) 		0213021000NRG23180520221141125 19/05/2022 Peer Saab 0213021WL0021445 Peer Saab 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516443 MR PEERU KATIKA STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-015-019/010263
(KOTEKAL) 		0213021000NRG23180520221140257 19/05/2022 Rahamatulla 0213021WL0021434 Rahamatulla 00415 SBIN0000955 876 876 Processed 06/06/2022 1979516802 MR SHEIK RAHAMATH STATE BANK OF INDIA(508548)
298 YEMMIGANUR AP-13-021-015-019/010263
(KOTEKAL) 		0213021000NRG23180520221140256 19/05/2022 Rashid Bi 0213021WL0021434 Rashid Bi 00415 SBIN0000955 876 876 Processed 06/06/2022 1979516289 MRS SHEIK RASHIDHABI STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-015-019/010274
(KOTEKAL) 		0213021000NRG23180520221140259 19/05/2022 BARIKI VENKATESHULU 0213021WL0021434 BARIKI VENKATESHULU 00415 SBIN0000955 657 657 Processed 06/06/2022 1979516531 MR BARIKI VENKATESHU STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-015-019/010274
(KOTEKAL) 		0213021000NRG23180520221140258 19/05/2022 Ranganna 0213021WL0021434 Ranganna 00415 SBIN0000955 876 876 Processed 06/06/2022 1979516513 MR BARIKI RANGANNA STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-015-019/010276
(KOTEKAL) 		0213021000NRG23180520221140260 19/05/2022 GANDLA BASAVA RAJU 0213021WL0021434 GANDLA BASAVA RAJU 00415 SBIN0000955 438 438 Processed 06/06/2022 1979516792 MR GANDLA BASAVARAJU STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-015-019/010277
(KOTEKAL) 		0213021000NRG23180520221140261 19/05/2022 Mallikarjuna 0213021WL0021434 Mallikarjuna 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516838 MR GANDLA MALLIKARJUNA STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-015-019/010277
(KOTEKAL) 		0213021000NRG23180520221140262 19/05/2022 Muttamma 0213021WL0021434 Muttamma 00415 SBIN0000955 876 876 Processed 06/06/2022 1979516455 MRS MUTHAMMA GANDLA STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-015-019/010280
(KOTEKAL) 		0213021000NRG23180520221139345 19/05/2022 Jayamma 0213021WL0021419 Jayamma 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516814 MRS GADDAM JAYAMMA STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-015-019/010280
(KOTEKAL) 		0213021000NRG23180520221139344 19/05/2022 Lakshmanna 0213021WL0021419 Lakshmanna 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516813 MR GADDAMU LAKSHMANNA STATE BANK OF INDIA(508548)
306 YEMMIGANUR AP-13-021-015-019/010282
(KOTEKAL) 		0213021000NRG23180520221139346 19/05/2022 Hanumanna 0213021WL0021419 Hanumanna 00415 SBIN0000955 635 635 Processed 06/06/2022 1979516434 MR GUNDRALA HANUMANNA STATE BANK OF INDIA(508548)
307 YEMMIGANUR AP-13-021-015-019/010282
(KOTEKAL) 		0213021000NRG23180520221139347 19/05/2022 Hanumanthamma 0213021WL0021419 Hanumanthamma 00415 SBIN0000955 635 635 Processed 06/06/2022 1979516653 MRS GUNDRALLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
308 YEMMIGANUR AP-13-021-015-019/010286
(KOTEKAL) 		0213021000NRG23180520221139348 19/05/2022 Narasamma 0213021WL0021419 Narasamma 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516684 MRS GADDAM NARASAMMA STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-015-019/010287
(KOTEKAL) 		0213021000NRG23180520221139350 19/05/2022 Lakshmi 0213021WL0021419 Lakshmi 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516252 MRS GADDAM CHINNALAKSHMI STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-015-019/010287
(KOTEKAL) 		0213021000NRG23180520221139349 19/05/2022 Narasimulu 0213021WL0021419 Narasimulu 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516249 MR GADDAM NARASIMHULU STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-015-019/010289
(KOTEKAL) 		0213021000NRG23180520221139351 19/05/2022 Papanna 0213021WL0021419 Papanna 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516435 MR GADDAM PAPANNA STATE BANK OF INDIA(508548)
312 YEMMIGANUR AP-13-021-015-019/010289
(KOTEKAL) 		0213021000NRG23180520221139352 19/05/2022 Sharadamma 0213021WL0021419 Sharadamma 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516712 MRS GADDAM SHARADAMMA STATE BANK OF INDIA(508548)
313 YEMMIGANUR AP-13-021-015-019/010290
(KOTEKAL) 		0213021000NRG23180520221139354 19/05/2022 Anjanamma 0213021WL0021419 Anjanamma 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516642 MRS GADDAM AAMJANAMMA STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-015-019/010290
(KOTEKAL) 		0213021000NRG23180520221139353 19/05/2022 Chinna Narasimulu 0213021WL0021419 Chinna Narasimulu 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516228 MR GADDAM NARASIMHUDU STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-015-019/010290
(KOTEKAL) 		0213021000NRG23180520221139355 19/05/2022 Lakshmi 0213021WL0021419 Lakshmi 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516254 MRS GADDAM LAKSHMI STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-015-019/010291
(KOTEKAL) 		0213021000NRG23180520221139356 19/05/2022 Anjinamma 0213021WL0021419 Anjinamma 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516808 MRS GADDAMU ANJANAMMA STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-015-019/010291
(KOTEKAL) 		0213021000NRG23180520221139357 19/05/2022 Ramakrishna 0213021WL0021419 Ramakrishna 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516244 MR GADDAMU RAMAKRISHNA STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-015-019/010291
(KOTEKAL) 		0213021000NRG23180520221139358 19/05/2022 ramaMjinamma 0213021WL0021419 ramaMjinamma 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516247 MRS GADDAM RAMANJINAMMA STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-015-019/010292
(KOTEKAL) 		0213021000NRG23180520221139360 19/05/2022 Jyoti 0213021WL0021419 Jyoti 00415 SBIN0000955 424 424 Processed 06/06/2022 1979516245 MRS GADDAMU JYOTHI STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-015-019/010292
(KOTEKAL) 		0213021000NRG23180520221139359 19/05/2022 Pedda Narasimulu 0213021WL0021419 Pedda Narasimulu 00415 SBIN0000955 424 424 Processed 06/06/2022 1979516595 MR PEDDANARASHIMHULU BOYA STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-015-019/010293
(KOTEKAL) 		0213021000NRG23180520221139361 19/05/2022 URUKUNDAMMA 0213021WL0021419 URUKUNDAMMA 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516819 MR GADDAM URUKUNDAMMA STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-015-019/010294
(KOTEKAL) 		0213021000NRG23180520221139362 19/05/2022 KADUBURAYYA 0213021WL0021419 KADUBURAYYA 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516572 MR KADUBOORAIAH GADDAM STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-015-019/010298
(KOTEKAL) 		0213021000NRG23180520221139363 19/05/2022 GADDAM NAGAMMA 0213021WL0021419 GADDAM NAGAMMA 00415 SBIN0000955 635 635 Processed 06/06/2022 1979516526 MRS GADDAM NAGAMMA STATE BANK OF INDIA(508548)
324 YEMMIGANUR AP-13-021-015-019/010299
(KOTEKAL) 		0213021000NRG23180520221139364 19/05/2022 Tayamma 0213021WL0021419 Tayamma 00415 SBIN0000955 424 424 Processed 06/06/2022 1979516732 MISS GADDAM TAYAMMA STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-015-019/010300
(KOTEKAL) 		0213021000NRG23180520221139366 19/05/2022 Basamma 0213021WL0021419 Basamma 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516707 MISS KUNDELU BASAMMA STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-015-019/010302
(KOTEKAL) 		0213021000NRG23180520221139912 19/05/2022 Govindu 0213021WL0021429 Govindu 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516240 MR GORLA GOVINDU STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-015-019/010303
(KOTEKAL) 		0213021000NRG23180520221139368 19/05/2022 Devamma 0213021WL0021419 Devamma 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516246 MRS RAMITHI DEVAMMA STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-015-019/010303
(KOTEKAL) 		0213021000NRG23180520221139367 19/05/2022 Ramanjini 0213021WL0021419 Ramanjini 00415 SBIN0000955 635 635 Processed 06/06/2022 1979516681 MR RAMITHI RAMANJANEYULU STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-015-019/010304
(KOTEKAL) 		0213021000NRG23180520221139370 19/05/2022 sharada 0213021WL0021419 sharada 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516717 MR RAMITHI SHARADAMMA STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-015-019/010305
(KOTEKAL) 		0213021000NRG23180520221139371 19/05/2022 Lakshmi 0213021WL0021419 Lakshmi 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516682 MRS RAMITHI LAKSHMI STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-015-019/010306
(KOTEKAL) 		0213021000NRG23180520221139372 19/05/2022 Giddayya 0213021WL0021419 Giddayya 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516768 MR R GIDDAYYA STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-015-019/010306
(KOTEKAL) 		0213021000NRG23180520221139374 19/05/2022 Hanumanthamma 0213021WL0021419 Hanumanthamma 00415 SBIN0000955 635 635 Processed 06/06/2022 1979516809 MRS B HANUMANTHAMMA STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-015-019/010306
(KOTEKAL) 		0213021000NRG23180520221139373 19/05/2022 Naganna 0213021WL0021419 Naganna 00415 SBIN0000955 635 635 Processed 06/06/2022 1979516831 MR RAMITHI NAGANNA STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-015-019/010307
(KOTEKAL) 		0213021000NRG23180520221139375 19/05/2022 Narayanamma 0213021WL0021419 Narayanamma 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516577 MRS NARAYANAMMA BOYA STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-015-019/010316
(KOTEKAL) 		0213021000NRG23180520221139377 19/05/2022 Ayamma 0213021WL0021419 Ayamma 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516241 MR GADDAMU AYYAMMA STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-015-019/010316
(KOTEKAL) 		0213021000NRG23180520221139376 19/05/2022 Nagesh 0213021WL0021419 Nagesh 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516433 MR GADDAMU CHINNANAGESH STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-015-019/010319
(KOTEKAL) 		0213021000NRG23180520221139914 19/05/2022 Lakshmi 0213021WL0021429 Lakshmi 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516851 MRS LAKSHMI PULAGAM BOYA STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-015-019/010319
(KOTEKAL) 		0213021000NRG23180520221139913 19/05/2022 Narasi Reddy 0213021WL0021429 Narasi Reddy 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516559 MR PULAGAMNARSHIREDDY BOYA STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-015-019/010321
(KOTEKAL) 		0213021000NRG23180520221139916 19/05/2022 Saraswati 0213021WL0021429 Saraswati 00415 SBIN0000955 696 696 Processed 06/06/2022 1979516603 MR SARASWATHI JALAVADI STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-015-019/010321
(KOTEKAL) 		0213021000NRG23180520221139915 19/05/2022 Tirumala 0213021WL0021429 Tirumala 00415 SBIN0000955 696 696 Processed 06/06/2022 1979516573 MR JILAVADI TIRUMALA STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-015-019/010336
(KOTEKAL) 		0213021000NRG23180520221140265 19/05/2022 Narasaya 0213021WL0021434 Narasaya 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516799 MR VADDE NARASAYYA STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-015-019/010336
(KOTEKAL) 		0213021000NRG23180520221140264 19/05/2022 VADDE SARASWATHI 0213021WL0021434 VADDE SARASWATHI 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516524 MISS VADDE SARASWATHI STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-015-019/010341
(KOTEKAL) 		0213021000NRG23180520221141128 19/05/2022 Ramalakshmi 0213021WL0021445 Ramalakshmi 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516801 MRS EDIGA RAMALAKSHMI STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-015-019/010341
(KOTEKAL) 		0213021000NRG23180520221141129 19/05/2022 Tikkayya 0213021WL0021445 Tikkayya 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516580 MR TIKKAIAH EDIGA STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-015-019/010345
(KOTEKAL) 		0213021000NRG23180520221140266 19/05/2022 JAYA LAKSHMI TELUGU 0213021WL0021434 JAYA LAKSHMI TELUGU 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516584 MRS JAYALAKSHMI TELUGU STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-015-019/010345
(KOTEKAL) 		0213021000NRG23180520221141130 19/05/2022 NAGALAKSHMI 0213021WL0021445 NAGALAKSHMI 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516487 MRS BARIKI NAGALAKSHMI STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-015-019/010347
(KOTEKAL) 		0213021000NRG23180520221140268 19/05/2022 Anjinamma 0213021WL0021434 Anjinamma 00415 SBIN0000955 657 657 Processed 06/06/2022 1979516516 MRS MANGALI ANJINAMMA STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-015-019/010348
(KOTEKAL) 		0213021000NRG23180520221140269 19/05/2022 MANGALI DEVENDRA 0213021WL0021434 MANGALI DEVENDRA 00415 SBIN0000955 657 657 Processed 06/06/2022 1979516512 MR MANGALI DEVENDRA STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-015-019/010349
(KOTEKAL) 		0213021000NRG23180520221140271 19/05/2022 MAGALI SARASWATHI 0213021WL0021434 MAGALI SARASWATHI 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516461 MRS SARASWATHI MANGALI STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-015-019/010350
(KOTEKAL) 		0213021000NRG23180520221141246 19/05/2022 Baratamma 0213021WL0021446 Baratamma 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516750 MRS MANGALI BHARATHI STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-015-019/010350
(KOTEKAL) 		0213021000NRG23180520221141245 19/05/2022 Kesava 0213021WL0021446 Kesava 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516751 MR MANGALI KESHANNA STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-015-019/010351
(KOTEKAL) 		0213021000NRG23180520221139918 19/05/2022 JALAVADI JAYALAKSHMI 0213021WL0021429 JALAVADI JAYALAKSHMI 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516295 MRS JALAVADI JAYALAKSHMI STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-015-019/010351
(KOTEKAL) 		0213021000NRG23180520221139917 19/05/2022 JALAVADI JAYARAMUDU 0213021WL0021429 JALAVADI JAYARAMUDU 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516296 MR JALAVADI JAYARAMUDU STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-015-019/010352
(KOTEKAL) 		0213021000NRG23180520221139919 19/05/2022 Govindamma 0213021WL0021429 Govindamma 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516870 MRS DEVARLA GOVINDAMMA STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-015-019/010352
(KOTEKAL) 		0213021000NRG23180520221139920 19/05/2022 Lakshmanna 0213021WL0021429 Lakshmanna 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516346 MR DEVARLA LAKSHMANNA STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-015-019/010353
(KOTEKAL) 		0213021000NRG23180520221139921 19/05/2022 Chinna Ranganna 0213021WL0021429 Chinna Ranganna 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516860 MR DEGALA CHINNARANGANNA STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-015-019/010353
(KOTEKAL) 		0213021000NRG23180520221139922 19/05/2022 Narasamma 0213021WL0021429 Narasamma 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516861 MRS DEGALA NARSAMMA STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-015-019/010354
(KOTEKAL) 		0213021000NRG23180520221139924 19/05/2022 Buddamma 0213021WL0021429 Buddamma 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516280 MRS DEGALA BOODAMMA STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-015-019/010354
(KOTEKAL) 		0213021000NRG23180520221139923 19/05/2022 Devendra 0213021WL0021429 Devendra 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516866 MR DEGALA DEVENDRA STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-015-019/010355
(KOTEKAL) 		0213021000NRG23180520221139380 19/05/2022 Lakshmi 0213021WL0021419 Lakshmi 00415 SBIN0000955 635 635 Processed 06/06/2022 1979516708 MRS BOYA GADDAM LAKSHMI STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-015-019/010355
(KOTEKAL) 		0213021000NRG23180520221139379 19/05/2022 Tayanna 0213021WL0021419 Tayanna 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516629 MR BOYA GADDAM CHINNATHYANNA STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-015-019/010356
(KOTEKAL) 		0213021000NRG23180520221139381 19/05/2022 Anjaneya 0213021WL0021419 Anjaneya 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516238 MR GADDAMU ANJANEYULU STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-015-019/010356
(KOTEKAL) 		0213021000NRG23180520221139382 19/05/2022 Lakshmi 0213021WL0021419 Lakshmi 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516687 MRS GADDAM LAKSHMI STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-015-019/010358
(KOTEKAL) 		0213021000NRG23180520221139926 19/05/2022 BOJU USENAMMA 0213021WL0021429 BOJU USENAMMA 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516498 MRS BOJU USENAMMA STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-015-019/010358
(KOTEKAL) 		0213021000NRG23180520221139925 19/05/2022 BOYABOOJU CHUNNA HANUMANNA 0213021WL0021429 BOYABOOJU CHUNNA HANUMANNA 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516352 BOYA BOOJU CHINNA HANUMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
366 YEMMIGANUR AP-13-021-015-019/010359
(KOTEKAL) 		0213021000NRG23180520221139928 19/05/2022 MASEEDPURAM LAKSHMI 0213021WL0021429 MASEEDPURAM LAKSHMI 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516508 MONE LAKSHMI UNION BANK OF INDIA(508500)
367 YEMMIGANUR AP-13-021-015-019/010359
(KOTEKAL) 		0213021000NRG23180520221139927 19/05/2022 Viresh 0213021WL0021429 Viresh 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516557 MR MASIDAPURAM VEERESH STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-015-019/010360
(KOTEKAL) 		0213021000NRG23180520221139929 19/05/2022 Govindamma 0213021WL0021429 Govindamma 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516551 MRS GOVINDAMMA BOGGAGULA STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-015-019/010361
(KOTEKAL) 		0213021000NRG23180520221140272 19/05/2022 maheswari 0213021WL0021434 maheswari 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516803 MRS BARIKI MAHESWARI STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-015-019/010365
(KOTEKAL) 		0213021000NRG23180520221139385 19/05/2022 Jyothi 0213021WL0021419 Jyothi 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516680 MRS JYOTHI GADDAM STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-015-019/010365
(KOTEKAL) 		0213021000NRG23180520221139384 19/05/2022 Nagaraju 0213021WL0021419 Nagaraju 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516625 MR GADDAM NAGARAJU STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-015-019/010366
(KOTEKAL) 		0213021000NRG23180520221139931 19/05/2022 NAGALAKSHMI 0213021WL0021429 NAGALAKSHMI 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516766 MR DEGALA NAGALAKSHMI STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-015-019/010366
(KOTEKAL) 		0213021000NRG23180520221139930 19/05/2022 Nagaraju 0213021WL0021429 Nagaraju 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516763 MR DEGALA NAGARAJU STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-015-019/010367
(KOTEKAL) 		0213021000NRG23180520221139932 19/05/2022 Govindamma 0213021WL0021429 Govindamma 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516853 MRS DEGALA GOVINDAMMA STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-015-019/010368
(KOTEKAL) 		0213021000NRG23180520221139934 19/05/2022 mangamma 0213021WL0021429 mangamma 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516506 MR JALAVADI MANGAMMA STATE BANK OF INDIA(508548)
376 YEMMIGANUR AP-13-021-015-019/010368
(KOTEKAL) 		0213021000NRG23180520221139933 19/05/2022 Mareppa 0213021WL0021429 Mareppa 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516464 MR JALAVADI MAREPPA STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-015-019/010371
(KOTEKAL) 		0213021000NRG23180520221140273 19/05/2022 Gurupaada 0213021WL0021434 Gurupaada 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516292 MR GANDLA GURUPADA STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-015-019/010371
(KOTEKAL) 		0213021000NRG23180520221140274 19/05/2022 Savitri 0213021WL0021434 Savitri 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516309 MRS GANDLA SAVITRI STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-015-019/010374
(KOTEKAL) 		0213021000NRG23180520221141131 19/05/2022 Ayyanna 0213021WL0021445 Ayyanna 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516570 MR AYYANNA CHAKALI STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-015-019/010374
(KOTEKAL) 		0213021000NRG23180520221141132 19/05/2022 Lakshmi 0213021WL0021445 Lakshmi 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516825 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
381 YEMMIGANUR AP-13-021-015-019/010380
(KOTEKAL) 		0213021000NRG23180520221139386 19/05/2022 Timmappa 0213021WL0021419 Timmappa 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516832 MR GETU THIMMAPPA STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-015-019/010381
(KOTEKAL) 		0213021000NRG23180520221139388 19/05/2022 SHANTHANNA 0213021WL0021419 SHANTHANNA 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516558 MR GADDAM SHANTANNA STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-015-019/010381
(KOTEKAL) 		0213021000NRG23180520221139387 19/05/2022 Urukundamma 0213021WL0021419 Urukundamma 00415 SBIN0000955 847 847 Rejected 06/06/2022 1979516770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 YEMMIGANUR AP-13-021-015-019/010382
(KOTEKAL) 		0213021000NRG23180520221140275 19/05/2022 SHAIK MAHABOOB BASHA 0213021WL0021434 SHAIK MAHABOOB BASHA 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516796 MR SHAIK MAHABOOBBASHA STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-015-019/010382
(KOTEKAL) 		0213021000NRG23180520221140276 19/05/2022 SHAIK MODEENBEE 0213021WL0021434 SHAIK MODEENBEE 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516529 MRS SHAIK MODEENBEE STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-015-019/010384
(KOTEKAL) 		0213021000NRG23180520221141133 19/05/2022 Anjaneya 0213021WL0021445 Anjaneya 00415 SBIN0000955 917 917 Processed 06/06/2022 1979516444 MR EDIGA ANJINAIAH STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-015-019/010384
(KOTEKAL) 		0213021000NRG23180520221141135 19/05/2022 Gouramma 0213021WL0021445 Gouramma 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516658 MRS EDIGA GOWRAMMA STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-015-019/010384
(KOTEKAL) 		0213021000NRG23180520221141136 19/05/2022 maheswari 0213021WL0021445 maheswari 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516827 MISS EDIGA MAHESWARI STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-015-019/010384
(KOTEKAL) 		0213021000NRG23180520221141134 19/05/2022 Veeresh 0213021WL0021445 Veeresh 00415 SBIN0000955 917 917 Processed 06/06/2022 1979516645 MR EDIGA VEERESH STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-015-019/010386
(KOTEKAL) 		0213021000NRG23180520221139935 19/05/2022 BP LAKSHMANNA 0213021WL0021429 BP LAKSHMANNA 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516294 MR BP LAKSHMANNA STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-015-019/010392
(KOTEKAL) 		0213021000NRG23180520221141248 19/05/2022 Madevi 0213021WL0021446 Madevi 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516274 MRS BOGAM MAHADEVI STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-015-019/010392
(KOTEKAL) 		0213021000NRG23180520221141247 19/05/2022 Veeresh 0213021WL0021446 Veeresh 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516739 MR B ERESHA STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-015-019/010400
(KOTEKAL) 		0213021000NRG23180520221139937 19/05/2022 ERAMMA 0213021WL0021429 ERAMMA 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516327 MRS BANDUKANTY EERAMMA STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-015-019/010401
(KOTEKAL) 		0213021000NRG23180520221139940 19/05/2022 Nandini 0213021WL0021429 Nandini 00415 SBIN0000955 696 696 Processed 06/06/2022 1979516869 MRS BAMDUKAMTI NAMDINI STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-015-019/010401
(KOTEKAL) 		0213021000NRG23180520221139939 19/05/2022 PEDDA NARASIMHULU 0213021WL0021429 PEDDA NARASIMHULU 00415 SBIN0000955 696 696 Processed 06/06/2022 1979516579 MR BANDUKANTY PEDA NARASIMHULU STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-015-019/010402
(KOTEKAL) 		0213021000NRG23180520221139941 19/05/2022 Devendrappa 0213021WL0021429 Devendrappa 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516490 MR B JALAVADI DEVENDRAPPA STATE BANK OF INDIA(508548)
397 YEMMIGANUR AP-13-021-015-019/010402
(KOTEKAL) 		0213021000NRG23180520221139942 19/05/2022 Eramma 0213021WL0021429 Eramma 00415 SBIN0000955 696 696 Processed 06/06/2022 1979516463 MRS BOYAJALAVADI EERAMMA STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-015-019/010403
(KOTEKAL) 		0213021000NRG23180520221139944 19/05/2022 Lakshmi 0213021WL0021429 Lakshmi 00415 SBIN0000955 696 696 Processed 06/06/2022 1979516494 MISS B LAKSHMI STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-015-019/010403
(KOTEKAL) 		0213021000NRG23180520221139943 19/05/2022 Narasimulu 0213021WL0021429 Narasimulu 00415 SBIN0000955 696 696 Processed 06/06/2022 1979516488 MR BANDAKANTI NARSIMHULU STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-015-019/010404
(KOTEKAL) 		0213021000NRG23180520221139946 19/05/2022 Lakshmanna 0213021WL0021429 Lakshmanna 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516492 MR BINGI LAKSHMANNA STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-015-019/010404
(KOTEKAL) 		0213021000NRG23180520221139945 19/05/2022 Narasamma 0213021WL0021429 Narasamma 00415 SBIN0000955 696 696 Processed 06/06/2022 1979516493 MRS BINGI NARASAMMA STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-015-019/010406
(KOTEKAL) 		0213021000NRG23180520221139948 19/05/2022 Ma Devamma 0213021WL0021429 Ma Devamma 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516846 MRS DEGALA MADEVI STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-015-019/010406
(KOTEKAL) 		0213021000NRG23180520221139947 19/05/2022 Nadipi Ranganna 0213021WL0021429 Nadipi Ranganna 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516845 MR DEGALA CHINNARANGANNA STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-015-019/010407
(KOTEKAL) 		0213021000NRG23180520221139949 19/05/2022 DEGALA MANGAMMA 0213021WL0021429 DEGALA MANGAMMA 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516534 MRS DEGALA MANGAMMA STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-015-019/010408
(KOTEKAL) 		0213021000NRG23180520221139389 19/05/2022 Narayana 0213021WL0021419 Narayana 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516476 MR GUNDRALLA NARAYANA STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-015-019/010408
(KOTEKAL) 		0213021000NRG23180520221139390 19/05/2022 Peddakka 0213021WL0021419 Peddakka 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516484 MRS GUNDRALA PEDDAKKA STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-015-019/010409
(KOTEKAL) 		0213021000NRG23180520221139950 19/05/2022 Anjineya 0213021WL0021429 Anjineya 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516585 MR CHINNA ANJINAIAH B STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-015-019/010409
(KOTEKAL) 		0213021000NRG23180520221139951 19/05/2022 Venkata Lakshmi 0213021WL0021429 Venkata Lakshmi 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516631 MRS BOYA LAXMI STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-015-019/010413
(KOTEKAL) 		0213021000NRG23180520221139953 19/05/2022 Savitramma 0213021WL0021429 Savitramma 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516868 MRS KADAIAHGART SAVITHRAMMA STATE BANK OF INDIA(508548)
410 YEMMIGANUR AP-13-021-015-019/010413
(KOTEKAL) 		0213021000NRG23180520221139952 19/05/2022 Urukundu 0213021WL0021429 Urukundu 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516452 MR URAKUNDA KADAIAHGARI STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-015-019/010414
(KOTEKAL) 		0213021000NRG23180520221140277 19/05/2022 Chandra 0213021WL0021434 Chandra 00415 SBIN0000955 657 657 Processed 06/06/2022 1979516328 MR GANDLA CHANDRA STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-015-019/010414
(KOTEKAL) 		0213021000NRG23180520221140278 19/05/2022 Parvati 0213021WL0021434 Parvati 00415 SBIN0000955 657 657 Processed 06/06/2022 1979516790 MRS PARVATHI GANDLA STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-015-019/010415
(KOTEKAL) 		0213021000NRG23180520221139392 19/05/2022 ramanna 0213021WL0021419 ramanna 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516619 MR GADDAMU RAMANNA STATE BANK OF INDIA(508548)
414 YEMMIGANUR AP-13-021-015-019/010415
(KOTEKAL) 		0213021000NRG23180520221139391 19/05/2022 Sri Devi 0213021WL0021419 Sri Devi 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516686 MRS GADDAMU SREEDEVI STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-015-019/010416
(KOTEKAL) 		0213021000NRG23180520221139955 19/05/2022 Bheemaiah 0213021WL0021429 Bheemaiah 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516646 MR JALAVADI BHEEMAIAH STATE BANK OF INDIA(508548)
416 YEMMIGANUR AP-13-021-015-019/010428
(KOTEKAL) 		0213021000NRG23180520221139956 19/05/2022 Narasamma 0213021WL0021429 Narasamma 00415 SBIN0000955 696 696 Processed 06/06/2022 1979516643 TALARI NARASAMMA UNION BANK OF INDIA(508500)
417 YEMMIGANUR AP-13-021-015-019/010436
(KOTEKAL) 		0213021000NRG23180520221141249 19/05/2022 BARIKI BAJARI 0213021WL0021446 BARIKI BAJARI 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516432 MR BARIKI BAJARI SO BASANNA STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-015-019/010436
(KOTEKAL) 		0213021000NRG23180520221141250 19/05/2022 Urukundamma 0213021WL0021446 Urukundamma 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516491 MRS URUKUNDAMMA B STATE BANK OF INDIA(508548)
419 YEMMIGANUR AP-13-021-015-019/010441
(KOTEKAL) 		0213021000NRG23180520221141137 19/05/2022 Parvathi 0213021WL0021445 Parvathi 00415 SBIN0000955 688 688 Processed 06/06/2022 1979516477 MRS EDIGA PARVATI STATE BANK OF INDIA(508548)
420 YEMMIGANUR AP-13-021-015-019/010447
(KOTEKAL) 		0213021000NRG23180520221139958 19/05/2022 Narasamma 0213021WL0021429 Narasamma 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516849 MRS NARASAMMA T STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-015-019/010447
(KOTEKAL) 		0213021000NRG23180520221139957 19/05/2022 Thimmayya 0213021WL0021429 Thimmayya 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516842 MR TAPALA TIMMAIAH STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-015-019/010448
(KOTEKAL) 		0213021000NRG23180520221139959 19/05/2022 Urukundamma 0213021WL0021429 Urukundamma 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516852 MRS RAYALA URUKUNDAMMA STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-015-019/010449
(KOTEKAL) 		0213021000NRG23180520221140280 19/05/2022 Paremesh 0213021WL0021434 Paremesh 00415 SBIN0000955 438 438 Processed 06/06/2022 1979516789 MR GANDLA PARAMESHAPPA STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-015-019/010450
(KOTEKAL) 		0213021000NRG23180520221141138 19/05/2022 Bajaramma 0213021WL0021445 Bajaramma 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516639 MRS E BAJARAMMMA STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-015-019/010450
(KOTEKAL) 		0213021000NRG23180520221141139 19/05/2022 VEERESH 0213021WL0021445 VEERESH 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516479 MR VERESH EDIGA STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-015-019/010451
(KOTEKAL) 		0213021000NRG23180520221141140 19/05/2022 Janardhanna 0213021WL0021445 Janardhanna 00415 SBIN0000955 229 229 Processed 06/06/2022 1979516569 MR JANARDHAN EDIGA STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-015-019/010451
(KOTEKAL) 		0213021000NRG23180520221141141 19/05/2022 Jayalakshmi 0213021WL0021445 Jayalakshmi 00415 SBIN0000955 229 229 Processed 06/06/2022 1979516317 MRS EDIGA JAYALAKSHMI STATE BANK OF INDIA(508548)
428 YEMMIGANUR AP-13-021-015-019/010457
(KOTEKAL) 		0213021000NRG23180520221140281 19/05/2022 PINJARI CHAND BASHA 0213021WL0021434 PINJARI CHAND BASHA 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516635 P CHAND BASHA UNION BANK OF INDIA(508500)
429 YEMMIGANUR AP-13-021-015-019/010457
(KOTEKAL) 		0213021000NRG23180520221140282 19/05/2022 PINJARI DASTAGIRAMMA 0213021WL0021434 PINJARI DASTAGIRAMMA 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516319 MRS PINJARI DASTHAGIRAMMA STATE BANK OF INDIA(508548)
430 YEMMIGANUR AP-13-021-015-019/010458
(KOTEKAL) 		0213021000NRG23180520221140283 19/05/2022 Ali Shab 0213021WL0021434 Ali Shab 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516549 PINJARI ALISAHEB UNION BANK OF INDIA(508500)
431 YEMMIGANUR AP-13-021-015-019/010458
(KOTEKAL) 		0213021000NRG23180520221140284 19/05/2022 Mabi 0213021WL0021434 Mabi 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516528 MRS PINJARI MAHABOOBMABHI STATE BANK OF INDIA(508548)
432 YEMMIGANUR AP-13-021-015-019/010462
(KOTEKAL) 		0213021000NRG23180520221141142 19/05/2022 Bajari 0213021WL0021445 Bajari 00415 SBIN0000955 917 917 Processed 06/06/2022 1979516438 MR PEDDA BAJARI STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-015-019/010462
(KOTEKAL) 		0213021000NRG23180520221141143 19/05/2022 Susela 0213021WL0021445 Susela 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516314 MRS EDIGA SUSHEELAMMA STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-015-019/010463
(KOTEKAL) 		0213021000NRG23180520221141145 19/05/2022 LAKSHMI EDIGA 0213021WL0021445 LAKSHMI EDIGA 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516600 MRS EDIGA LAKSHMI STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-015-019/010463
(KOTEKAL) 		0213021000NRG23180520221141144 19/05/2022 Venkataramudu 0213021WL0021445 Venkataramudu 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516599 MR VENKATARAMUDU EDIGA STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-015-019/010467
(KOTEKAL) 		0213021000NRG23180520221141149 19/05/2022 Manaya Achari 0213021WL0021445 Manaya Achari 00415 SBIN0000955 917 917 Processed 06/06/2022 1979516457 MR KAMBARI MONAIAH STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-015-019/010467
(KOTEKAL) 		0213021000NRG23180520221141150 19/05/2022 Radhamma 0213021WL0021445 Radhamma 00415 SBIN0000955 917 917 Processed 06/06/2022 1979516275 MRS KAMMARI RADHAMMA STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-015-019/010468
(KOTEKAL) 		0213021000NRG23180520221140285 19/05/2022 Sivamma 0213021WL0021434 Sivamma 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516533 MRS CHAVALA SIVAMMA STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-015-019/010469
(KOTEKAL) 		0213021000NRG23180520221141251 19/05/2022 Pinjari Suban 0213021WL0021446 Pinjari Suban 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516550 MR SUBHAN PINJARI STATE BANK OF INDIA(508548)
440 YEMMIGANUR AP-13-021-015-019/010470
(KOTEKAL) 		0213021000NRG23180520221141151 19/05/2022 Chinna Bajari 0213021WL0021445 Chinna Bajari 00415 SBIN0000955 917 917 Processed 06/06/2022 1979516606 MR CHINNABAJARI EDIGA STATE BANK OF INDIA(508548)
441 YEMMIGANUR AP-13-021-015-019/010470
(KOTEKAL) 		0213021000NRG23180520221141152 19/05/2022 Yallamma 0213021WL0021445 Yallamma 00415 SBIN0000955 917 917 Processed 06/06/2022 1979516320 MRS EDIGA YALLAMMA STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-015-019/010471
(KOTEKAL) 		0213021000NRG23180520221141154 19/05/2022 Gidamma 0213021WL0021445 Gidamma 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516795 MISS CHAKALI GIDDAMMA STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-015-019/010471
(KOTEKAL) 		0213021000NRG23180520221141153 19/05/2022 Ramudu 0213021WL0021445 Ramudu 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516588 MR CHAKALI RAMUDU STATE BANK OF INDIA(508548)
444 YEMMIGANUR AP-13-021-015-019/010480
(KOTEKAL) 		0213021000NRG23180520221139393 19/05/2022 KUPENDRA 0213021WL0021419 KUPENDRA 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516354 MR B KUPENDRA STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-015-019/010483
(KOTEKAL) 		0213021000NRG23180520221140287 19/05/2022 BARIKI GANGAMMA 0213021WL0021434 BARIKI GANGAMMA 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516326 MRS BARIKI GANGAMMA STATE BANK OF INDIA(508548)
446 YEMMIGANUR AP-13-021-015-019/010487
(KOTEKAL) 		0213021000NRG23180520221141155 19/05/2022 Umadevi 0213021WL0021445 Umadevi 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516481 MRS EDIGA UMADEVI STATE BANK OF INDIA(508548)
447 YEMMIGANUR AP-13-021-015-019/010489
(KOTEKAL) 		0213021000NRG23180520221140290 19/05/2022 Jayamma 0213021WL0021434 Jayamma 00415 SBIN0000955 657 657 Processed 06/06/2022 1979516302 MR TELUGU JAYAMMA STATE BANK OF INDIA(508548)
448 YEMMIGANUR AP-13-021-015-019/010489
(KOTEKAL) 		0213021000NRG23180520221140289 19/05/2022 Venkatesh 0213021WL0021434 Venkatesh 00415 SBIN0000955 876 876 Processed 06/06/2022 1979516578 MR VENKATESH TELUGU STATE BANK OF INDIA(508548)
449 YEMMIGANUR AP-13-021-015-019/010490
(KOTEKAL) 		0213021000NRG23180520221140292 19/05/2022 Ramulamma 0213021WL0021434 Ramulamma 00415 SBIN0000955 657 657 Processed 06/06/2022 1979516836 MRS TELUGU RAMULAMMA STATE BANK OF INDIA(508548)
450 YEMMIGANUR AP-13-021-015-019/010491
(KOTEKAL) 		0213021000NRG23180520221140293 19/05/2022 TELUGU PADMAMMA 0213021WL0021434 TELUGU PADMAMMA 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516284 MRS TELUGU PADDAMMA STATE BANK OF INDIA(508548)
451 YEMMIGANUR AP-13-021-015-019/010492
(KOTEKAL) 		0213021000NRG23180520221141252 19/05/2022 Chinna Narasanna 0213021WL0021446 Chinna Narasanna 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516855 MR DESHALA CHINNANARASANNA STATE BANK OF INDIA(508548)
452 YEMMIGANUR AP-13-021-015-019/010492
(KOTEKAL) 		0213021000NRG23180520221141253 19/05/2022 Durgamma 0213021WL0021446 Durgamma 00415 SBIN0000955 418 418 Processed 06/06/2022 1979516783 MRS DESHALA DURGAMMA STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-015-019/010493
(KOTEKAL) 		0213021000NRG23180520221140294 19/05/2022 Seenayya 0213021WL0021434 Seenayya 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516285 MR VADLA SRINIVASULU STATE BANK OF INDIA(508548)
454 YEMMIGANUR AP-13-021-015-019/010500
(KOTEKAL) 		0213021000NRG23180520221141156 19/05/2022 Bibi 0213021WL0021445 Bibi 00415 SBIN0000955 917 917 Processed 06/06/2022 1979516324 MRS P MABAMMA STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-015-019/010500
(KOTEKAL) 		0213021000NRG23180520221141157 19/05/2022 vali basha 0213021WL0021445 vali basha 00415 SBIN0000955 917 917 Processed 06/06/2022 1979516828 PINJARI VALI BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
456 YEMMIGANUR AP-13-021-015-019/010515
(KOTEKAL) 		0213021000NRG23180520221141159 19/05/2022 eeresh 0213021WL0021445 eeresh 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516483 MR EDIGA ERESH STATE BANK OF INDIA(508548)
457 YEMMIGANUR AP-13-021-015-019/010515
(KOTEKAL) 		0213021000NRG23180520221141158 19/05/2022 narayanamma 0213021WL0021445 narayanamma 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516486 MRS EDIGA NARAYANAMMA STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-015-019/010532
(KOTEKAL) 		0213021000NRG23180520221139962 19/05/2022 B J MAHADEVI 0213021WL0021429 B J MAHADEVI 00415 SBIN0000955 696 696 Processed 06/06/2022 1979516843 MRS JALAVADI MADEVI STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-015-019/010532
(KOTEKAL) 		0213021000NRG23180520221139963 19/05/2022 lakshmi 0213021WL0021429 lakshmi 00415 SBIN0000955 464 464 Processed 06/06/2022 1979516878 MR JALAVADI LAXMI STATE BANK OF INDIA(508548)
460 YEMMIGANUR AP-13-021-015-019/010532
(KOTEKAL) 		0213021000NRG23180520221139961 19/05/2022 veeresh 0213021WL0021429 veeresh 00415 SBIN0000955 464 464 Processed 06/06/2022 1979516237 MR JALAVADI ERESH STATE BANK OF INDIA(508548)
461 YEMMIGANUR AP-13-021-015-019/010535
(KOTEKAL) 		0213021000NRG23180520221139395 19/05/2022 maaremma 0213021WL0021419 maaremma 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516614 MISS KOSIGI MARIYAMMA STATE BANK OF INDIA(508548)
462 YEMMIGANUR AP-13-021-015-019/010535
(KOTEKAL) 		0213021000NRG23180520221139394 19/05/2022 Venkatesh 0213021WL0021419 Venkatesh 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516613 MR KOSIGI VENKATESULU STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-015-019/010536
(KOTEKAL) 		0213021000NRG23180520221139396 19/05/2022 narasappa 0213021WL0021419 narasappa 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516562 MR GUNDRALANARSAPPA BOYA STATE BANK OF INDIA(508548)
464 YEMMIGANUR AP-13-021-015-019/010536
(KOTEKAL) 		0213021000NRG23180520221139397 19/05/2022 shantamma 0213021WL0021419 shantamma 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516351 MRS GUNDRALA SHANTHAMMA STATE BANK OF INDIA(508548)
465 YEMMIGANUR AP-13-021-015-019/010554
(KOTEKAL) 		0213021000NRG23180520221139965 19/05/2022 MAHALAKSHMI 0213021WL0021429 MAHALAKSHMI 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516467 MRS JALAVADI MAHA LAKSHMI STATE BANK OF INDIA(508548)
466 YEMMIGANUR AP-13-021-015-019/010554
(KOTEKAL) 		0213021000NRG23180520221139964 19/05/2022 Samjivayya 0213021WL0021429 Samjivayya 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516272 MR JALAVADI SANJIVAIAH STATE BANK OF INDIA(508548)
467 YEMMIGANUR AP-13-021-015-019/010555
(KOTEKAL) 		0213021000NRG23180520221139967 19/05/2022 Lakshmi 0213021WL0021429 Lakshmi 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516271 MRS JALAWADI LAKSHMI STATE BANK OF INDIA(508548)
468 YEMMIGANUR AP-13-021-015-019/010555
(KOTEKAL) 		0213021000NRG23180520221139966 19/05/2022 Venkatesh 0213021WL0021429 Venkatesh 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516496 MR JALAWADI VENKATESHULU STATE BANK OF INDIA(508548)
469 YEMMIGANUR AP-13-021-015-019/010556
(KOTEKAL) 		0213021000NRG23180520221139969 19/05/2022 Limgamma 0213021WL0021429 Limgamma 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516862 MISS RAYALA LINGAMMA STATE BANK OF INDIA(508548)
470 YEMMIGANUR AP-13-021-015-019/010556
(KOTEKAL) 		0213021000NRG23180520221139968 19/05/2022 Rangayya 0213021WL0021429 Rangayya 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516460 MR RAYALA NAGARJUNAFGRANGANNA STATE BANK OF INDIA(508548)
471 YEMMIGANUR AP-13-021-015-019/010558
(KOTEKAL) 		0213021000NRG23180520221139970 19/05/2022 laskhmi 0213021WL0021429 laskhmi 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516234 MRS BOOJU RAMALAKSHMI STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-015-019/010558
(KOTEKAL) 		0213021000NRG23180520221139971 19/05/2022 ranganna 0213021WL0021429 ranganna 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516236 MR BOOJU RANGANNA STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-015-019/010559
(KOTEKAL) 		0213021000NRG23180520221139973 19/05/2022 CHANDRAKALA 0213021WL0021429 CHANDRAKALA 00415 SBIN0000955 696 696 Processed 06/06/2022 1979516290 MRS DEGALA CHANDRAKALA STATE BANK OF INDIA(508548)
474 YEMMIGANUR AP-13-021-015-019/010559
(KOTEKAL) 		0213021000NRG23180520221139972 19/05/2022 nagaraju 0213021WL0021429 nagaraju 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516229 MR DEGALA NAGARAJU STATE BANK OF INDIA(508548)
475 YEMMIGANUR AP-13-021-015-019/010560
(KOTEKAL) 		0213021000NRG23180520221139974 19/05/2022 Hanumana 0213021WL0021429 Hanumana 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516602 MR HANUMANNA JALAVADI STATE BANK OF INDIA(508548)
476 YEMMIGANUR AP-13-021-015-019/010560
(KOTEKAL) 		0213021000NRG23180520221139975 19/05/2022 nagalaskhmi 0213021WL0021429 nagalaskhmi 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516601 MRS LAKSHMI JALAVADI STATE BANK OF INDIA(508548)
477 YEMMIGANUR AP-13-021-015-019/010561
(KOTEKAL) 		0213021000NRG23180520221139976 19/05/2022 Erriswami 0213021WL0021429 Erriswami 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516345 RAYALA ERRISWAMY BANK OF BARODA(606985)
478 YEMMIGANUR AP-13-021-015-019/010562
(KOTEKAL) 		0213021000NRG23180520221139977 19/05/2022 urukundamma 0213021WL0021429 urukundamma 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516854 MRS CHEVULA URUKUNDAMMA STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-015-019/010564
(KOTEKAL) 		0213021000NRG23180520221139978 19/05/2022 nagalakshmi 0213021WL0021429 nagalakshmi 00415 SBIN0000955 696 696 Processed 06/06/2022 1979516765 MRS BOYADEGALA NAGALAKSHMI STATE BANK OF INDIA(508548)
480 YEMMIGANUR AP-13-021-015-019/010565
(KOTEKAL) 		0213021000NRG23180520221139979 19/05/2022 bondru mahadeva 0213021WL0021429 bondru mahadeva 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516279 MR BANDRU MAHADEVAPPA STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-015-019/010565
(KOTEKAL) 		0213021000NRG23180520221139980 19/05/2022 lakshmi devi 0213021WL0021429 lakshmi devi 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516876 MISS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
482 YEMMIGANUR AP-13-021-015-019/010566
(KOTEKAL) 		0213021000NRG23180520221139981 19/05/2022 Shekanna 0213021WL0021429 Shekanna 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516608 RAYALA SHEKANNA UNION BANK OF INDIA(508500)
483 YEMMIGANUR AP-13-021-015-019/010570
(KOTEKAL) 		0213021000NRG23180520221141161 19/05/2022 adilaskhmi 0213021WL0021445 adilaskhmi 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516804 MRS EDIGA LAKSHMI STATE BANK OF INDIA(508548)
484 YEMMIGANUR AP-13-021-015-019/010570
(KOTEKAL) 		0213021000NRG23180520221141162 19/05/2022 ANJANEYA 0213021WL0021445 ANJANEYA 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516587 MR ANJINEYULU EDIGA STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-015-019/010571
(KOTEKAL) 		0213021000NRG23180520221141163 19/05/2022 anjinayya 0213021WL0021445 anjinayya 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516797 MR EDIGA ANJINAIAH STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-015-019/010585
(KOTEKAL) 		0213021000NRG23180520221141254 19/05/2022 gangamma 0213021WL0021446 gangamma 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516589 MRS GANGAMMA BOYADEVARLA STATE BANK OF INDIA(508548)
487 YEMMIGANUR AP-13-021-015-019/010588
(KOTEKAL) 		0213021000NRG23180520221139983 19/05/2022 Saraswathi 0213021WL0021429 Saraswathi 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516850 MRS SARASWATHI B STATE BANK OF INDIA(508548)
488 YEMMIGANUR AP-13-021-015-019/010600
(KOTEKAL) 		0213021000NRG23180520221139984 19/05/2022 TALARI PEDDA DODDAYYA 0213021WL0021429 TALARI PEDDA DODDAYYA 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516605 Mr GORRELA PEDDA DODDAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
489 YEMMIGANUR AP-13-021-015-019/010603
(KOTEKAL) 		0213021000NRG23180520221139985 19/05/2022 Mukaiah 0213021WL0021429 Mukaiah 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516567 MR MOOKANNA BOYA STATE BANK OF INDIA(508548)
490 YEMMIGANUR AP-13-021-015-019/010603
(KOTEKAL) 		0213021000NRG23180520221139986 19/05/2022 Rameshamma 0213021WL0021429 Rameshamma 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516232 MRS BOOJU LAKSHMI STATE BANK OF INDIA(508548)
491 YEMMIGANUR AP-13-021-015-019/010605
(KOTEKAL) 		0213021000NRG23180520221141165 19/05/2022 LAXMANNA 0213021WL0021445 LAXMANNA 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516824 VADDE LAKSHMANNA UNION BANK OF INDIA(508500)
492 YEMMIGANUR AP-13-021-015-019/010668
(KOTEKAL) 		0213021000NRG23180520221140296 19/05/2022 anjinamma 0213021WL0021434 anjinamma 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516535 MRS RAMUTHI ANJANAMMA STATE BANK OF INDIA(508548)
493 YEMMIGANUR AP-13-021-015-019/010685
(KOTEKAL) 		0213021000NRG23180520221140297 19/05/2022 R NARASAMMA 0213021WL0021434 R NARASAMMA 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516277 MRS R NARASAMMA STATE BANK OF INDIA(508548)
494 YEMMIGANUR AP-13-021-015-019/010687
(KOTEKAL) 		0213021000NRG23180520221140299 19/05/2022 BOYARAMUTI CHINNA LAKSHMI 0213021WL0021434 BOYARAMUTI CHINNA LAKSHMI 00415 SBIN0000955 876 876 Processed 06/06/2022 1979516313 MRS BOYARAMUTI CHINNALAKSHMI STATE BANK OF INDIA(508548)
495 YEMMIGANUR AP-13-021-015-019/010687
(KOTEKAL) 		0213021000NRG23180520221140298 19/05/2022 BR NARSIREDDY 0213021WL0021434 BR NARSIREDDY 00415 SBIN0000955 657 657 Processed 06/06/2022 1979516321 MR BR NARSIREDDY STATE BANK OF INDIA(508548)
496 YEMMIGANUR AP-13-021-015-019/010688
(KOTEKAL) 		0213021000NRG23180520221140300 19/05/2022 BR JAYALAKSHMI 0213021WL0021434 BR JAYALAKSHMI 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516304 MR BR JAYALAKSHMI STATE BANK OF INDIA(508548)
497 YEMMIGANUR AP-13-021-015-019/010689
(KOTEKAL) 		0213021000NRG23180520221140301 19/05/2022 PADEGAL JAYALAKSHMI 0213021WL0021434 PADEGAL JAYALAKSHMI 00415 SBIN0000955 876 876 Processed 06/06/2022 1979516340 MRS PADEGAL JAYALAKSHMI STATE BANK OF INDIA(508548)
498 YEMMIGANUR AP-13-021-015-019/010690
(KOTEKAL) 		0213021000NRG23180520221139399 19/05/2022 lakshmi 0213021WL0021419 lakshmi 00415 SBIN0000955 635 635 Processed 06/06/2022 1979516276 MRS GADDAM LAKSHMI STATE BANK OF INDIA(508548)
499 YEMMIGANUR AP-13-021-015-019/010695
(KOTEKAL) 		0213021000NRG23180520221139401 19/05/2022 chenna doddaiah 0213021WL0021419 chenna doddaiah 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516726 MR BOGGULA CHINNADODDAYYA STATE BANK OF INDIA(508548)
500 YEMMIGANUR AP-13-021-015-019/010695
(KOTEKAL) 		0213021000NRG23180520221139400 19/05/2022 eramma 0213021WL0021419 eramma 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516727 MRS BOGGULA ERAMMA STATE BANK OF INDIA(508548)
501 YEMMIGANUR AP-13-021-015-019/010696
(KOTEKAL) 		0213021000NRG23180520221139402 19/05/2022 madevi 0213021WL0021419 madevi 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516724 MISS BOGGULA MADEVI STATE BANK OF INDIA(508548)
502 YEMMIGANUR AP-13-021-015-019/010696
(KOTEKAL) 		0213021000NRG23180520221139403 19/05/2022 rama krishna 0213021WL0021419 rama krishna 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516728 MR BOGGULA RAMAKRISHNA STATE BANK OF INDIA(508548)
503 YEMMIGANUR AP-13-021-015-019/010705
(KOTEKAL) 		0213021000NRG23180520221141166 19/05/2022 veeresh 0213021WL0021445 veeresh 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516480 MR CHAKALI VEERESH STATE BANK OF INDIA(508548)
504 YEMMIGANUR AP-13-021-015-019/010706
(KOTEKAL) 		0213021000NRG23180520221140302 19/05/2022 gouse 0213021WL0021434 gouse 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516523 MR SHAIK GOUSE STATE BANK OF INDIA(508548)
505 YEMMIGANUR AP-13-021-015-019/010706
(KOTEKAL) 		0213021000NRG23180520221140303 19/05/2022 mahammad bee 0213021WL0021434 mahammad bee 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516522 MRS SHAIK MAHAMADBI STATE BANK OF INDIA(508548)
506 YEMMIGANUR AP-13-021-015-019/010710
(KOTEKAL) 		0213021000NRG23180520221139988 19/05/2022 GOVINDAYALA LAKSHMI 0213021WL0021429 GOVINDAYALA LAKSHMI 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516872 MRS GOVINDAYALA LAKSHMI STATE BANK OF INDIA(508548)
507 YEMMIGANUR AP-13-021-015-019/010710
(KOTEKAL) 		0213021000NRG23180520221139987 19/05/2022 timmappa 0213021WL0021429 timmappa 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516875 MR GOVINDAYALA THIMMAPPA STATE BANK OF INDIA(508548)
508 YEMMIGANUR AP-13-021-015-019/010722
(KOTEKAL) 		0213021000NRG23180520221140305 19/05/2022 adi lakhsmi 0213021WL0021434 adi lakhsmi 00415 SBIN0000955 876 876 Processed 06/06/2022 1979516798 MRS MANGALI ADHILAKSHMI STATE BANK OF INDIA(508548)
509 YEMMIGANUR AP-13-021-015-019/010722
(KOTEKAL) 		0213021000NRG23180520221140304 19/05/2022 srinivasulu 0213021WL0021434 srinivasulu 00415 SBIN0000955 438 438 Processed 06/06/2022 1979516439 MR SREENIVASULU MANGALI STATE BANK OF INDIA(508548)
510 YEMMIGANUR AP-13-021-015-019/010727
(KOTEKAL) 		0213021000NRG23180520221139989 19/05/2022 JALAVADI NARASAPPA 0213021WL0021429 JALAVADI NARASAPPA 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516874 MR JALAVADI NARSAPPA STATE BANK OF INDIA(508548)
511 YEMMIGANUR AP-13-021-015-019/010727
(KOTEKAL) 		0213021000NRG23180520221139990 19/05/2022 JALAVADI SHARADA 0213021WL0021429 JALAVADI SHARADA 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516873 MRS JALAVADI SHARADA STATE BANK OF INDIA(508548)
512 YEMMIGANUR AP-13-021-015-019/010728
(KOTEKAL) 		0213021000NRG23180520221139992 19/05/2022 maheswari 0213021WL0021429 maheswari 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516261 MRS CHEVULA MAHESWARI STATE BANK OF INDIA(508548)
513 YEMMIGANUR AP-13-021-015-019/010728
(KOTEKAL) 		0213021000NRG23180520221139991 19/05/2022 muniswamy 0213021WL0021429 muniswamy 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516262 MR CHEVULA MUNISWAMI STATE BANK OF INDIA(508548)
514 YEMMIGANUR AP-13-021-015-019/010729
(KOTEKAL) 		0213021000NRG23180520221139993 19/05/2022 BODDU SREENU 0213021WL0021429 BODDU SREENU 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516347 MR BODDU SRINU STATE BANK OF INDIA(508548)
515 YEMMIGANUR AP-13-021-015-019/010729
(KOTEKAL) 		0213021000NRG23180520221139994 19/05/2022 BOYA JAYA LAKSHMI 0213021WL0021429 BOYA JAYA LAKSHMI 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516348 MRS BOYA JAYALAKSHMI STATE BANK OF INDIA(508548)
516 YEMMIGANUR AP-13-021-015-019/010734
(KOTEKAL) 		0213021000NRG23180520221140306 19/05/2022 rafeeq 0213021WL0021434 rafeeq 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516840 MR SHAIK RAFIQ STATE BANK OF INDIA(508548)
517 YEMMIGANUR AP-13-021-015-019/010746
(KOTEKAL) 		0213021000NRG23180520221140308 19/05/2022 PADAGAL NAGAMMA 0213021WL0021434 PADAGAL NAGAMMA 00415 SBIN0000955 876 876 Processed 06/06/2022 1979516530 MRS PADAGAL NAGAMMA STATE BANK OF INDIA(508548)
518 YEMMIGANUR AP-13-021-015-019/010746
(KOTEKAL) 		0213021000NRG23180520221140309 19/05/2022 PADAGAL RANGAMMA 0213021WL0021434 PADAGAL RANGAMMA 00415 SBIN0000955 876 876 Processed 06/06/2022 1979516300 MRS PADAGAL RANGAMMA STATE BANK OF INDIA(508548)
519 YEMMIGANUR AP-13-021-015-019/010747
(KOTEKAL) 		0213021000NRG23180520221140310 19/05/2022 BOYA PADEGAL NARASAMMA 0213021WL0021434 BOYA PADEGAL NARASAMMA 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516525 MRS BOYAPADEGAL NARASAMMA STATE BANK OF INDIA(508548)
520 YEMMIGANUR AP-13-021-015-019/010753
(KOTEKAL) 		0213021000NRG23180520221140312 19/05/2022 lakshmi 0213021WL0021434 lakshmi 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516519 MISS B LAKSHMI STATE BANK OF INDIA(508548)
521 YEMMIGANUR AP-13-021-015-019/010756
(KOTEKAL) 		0213021000NRG23180520221141255 19/05/2022 pedda eranna 0213021WL0021446 pedda eranna 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516743 MR BOGAM PEDDAEERANNA STATE BANK OF INDIA(508548)
522 YEMMIGANUR AP-13-021-015-019/010756
(KOTEKAL) 		0213021000NRG23180520221141256 19/05/2022 SHANKARAMMA 0213021WL0021446 SHANKARAMMA 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516748 MRS BOGAM SHANKARAMMA STATE BANK OF INDIA(508548)
523 YEMMIGANUR AP-13-021-015-019/010760
(KOTEKAL) 		0213021000NRG23180520221140314 19/05/2022 basanna raju 0213021WL0021434 basanna raju 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516540 MR KAMSALI BASAVARAJU STATE BANK OF INDIA(508548)
524 YEMMIGANUR AP-13-021-015-019/010760
(KOTEKAL) 		0213021000NRG23180520221140313 19/05/2022 KAMSALI SARASWATHAMMA 0213021WL0021434 KAMSALI SARASWATHAMMA 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516532 MRS KAMSALI SARASWATHAMMA STATE BANK OF INDIA(508548)
525 YEMMIGANUR AP-13-021-015-019/010769
(KOTEKAL) 		0213021000NRG23180520221141167 19/05/2022 haseena 0213021WL0021445 haseena 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516829 MRS KATIKE HASEENA STATE BANK OF INDIA(508548)
526 YEMMIGANUR AP-13-021-015-019/010772
(KOTEKAL) 		0213021000NRG23180520221141257 19/05/2022 devendra 0213021WL0021446 devendra 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516617 MR MANGALI DEVENDRA STATE BANK OF INDIA(508548)
527 YEMMIGANUR AP-13-021-015-019/010799
(KOTEKAL) 		0213021000NRG23180520221141168 19/05/2022 urukundu 0213021WL0021445 urukundu 00415 SBIN0000955 688 688 Processed 06/06/2022 1979516485 MR EDIGA URUKUNDU STATE BANK OF INDIA(508548)
528 YEMMIGANUR AP-13-021-015-019/010830
(KOTEKAL) 		0213021000NRG23180520221140317 19/05/2022 B ERAMMA 0213021WL0021434 B ERAMMA 00415 SBIN0000955 657 657 Processed 06/06/2022 1979516509 MRS B ERAMMA STATE BANK OF INDIA(508548)
529 YEMMIGANUR AP-13-021-015-019/010830
(KOTEKAL) 		0213021000NRG23180520221140316 19/05/2022 B ERANNA 0213021WL0021434 B ERANNA 00415 SBIN0000955 876 876 Processed 06/06/2022 1979516510 MR B ERANNA STATE BANK OF INDIA(508548)
530 YEMMIGANUR AP-13-021-015-019/010839
(KOTEKAL) 		0213021000NRG23180520221139404 19/05/2022 ranganna 0213021WL0021419 ranganna 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516718 MR GADDAM RANGANNA STATE BANK OF INDIA(508548)
531 YEMMIGANUR AP-13-021-015-019/010839
(KOTEKAL) 		0213021000NRG23180520221139405 19/05/2022 sujatha 0213021WL0021419 sujatha 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516721 MRS GADDAM SUJATHA STATE BANK OF INDIA(508548)
532 YEMMIGANUR AP-13-021-015-019/010853
(KOTEKAL) 		0213021000NRG23180520221140318 19/05/2022 Pedda Tayyanna 0213021WL0021434 Pedda Tayyanna 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516537 MR GADDAM PEDDATHAYANNA STATE BANK OF INDIA(508548)
533 YEMMIGANUR AP-13-021-015-019/010853
(KOTEKAL) 		0213021000NRG23180520221140319 19/05/2022 THAYAMMA 0213021WL0021434 THAYAMMA 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516515 MRS GADDAM THAYAMMA STATE BANK OF INDIA(508548)
534 YEMMIGANUR AP-13-021-015-019/010855
(KOTEKAL) 		0213021000NRG23180520221139995 19/05/2022 BOYA DEGA ROGANNA 0213021WL0021429 BOYA DEGA ROGANNA 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516489 MR PATAYYAGARI ROGANNA STATE BANK OF INDIA(508548)
535 YEMMIGANUR AP-13-021-015-019/010855
(KOTEKAL) 		0213021000NRG23180520221139996 19/05/2022 PAPAYYAGARI LAKSHMI 0213021WL0021429 PAPAYYAGARI LAKSHMI 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516502 MRS PATAYYAGARI LAKSHMI STATE BANK OF INDIA(508548)
536 YEMMIGANUR AP-13-021-015-019/010856
(KOTEKAL) 		0213021000NRG23180520221139997 19/05/2022 PILLI VEERESH 0213021WL0021429 PILLI VEERESH 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516507 MR PILLI VEERESH STATE BANK OF INDIA(508548)
537 YEMMIGANUR AP-13-021-015-019/010857
(KOTEKAL) 		0213021000NRG23180520221139999 19/05/2022 THALARI RAJAMMA 0213021WL0021429 THALARI RAJAMMA 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516882 MRS TALARI RAJAMMA STATE BANK OF INDIA(508548)
538 YEMMIGANUR AP-13-021-015-019/010857
(KOTEKAL) 		0213021000NRG23180520221139998 19/05/2022 THALARI RAMANJINEYULU 0213021WL0021429 THALARI RAMANJINEYULU 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516466 MR THALARI RAMANJINEYULU STATE BANK OF INDIA(508548)
539 YEMMIGANUR AP-13-021-015-019/010858
(KOTEKAL) 		0213021000NRG23180520221140001 19/05/2022 susheela 0213021WL0021429 susheela 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516865 MRS CHAKALI SUSEELA STATE BANK OF INDIA(508548)
540 YEMMIGANUR AP-13-021-015-019/010861
(KOTEKAL) 		0213021000NRG23180520221139408 19/05/2022 BOOJU ANJINAMMA 0213021WL0021419 BOOJU ANJINAMMA 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516818 MR BOOJU CHINNA ANJINI STATE BANK OF INDIA(508548)
541 YEMMIGANUR AP-13-021-015-019/010862
(KOTEKAL) 		0213021000NRG23180520221139410 19/05/2022 KUNDELU SHARADA 0213021WL0021419 KUNDELU SHARADA 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516821 MRS KUNDELU SARADA STATE BANK OF INDIA(508548)
542 YEMMIGANUR AP-13-021-015-019/010862
(KOTEKAL) 		0213021000NRG23180520221139409 19/05/2022 Naagi Reddi 0213021WL0021419 Naagi Reddi 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516344 MR KUNDELU NARSIREDDY STATE BANK OF INDIA(508548)
543 YEMMIGANUR AP-13-021-015-019/010863
(KOTEKAL) 		0213021000NRG23180520221139411 19/05/2022 kaduburi 0213021WL0021419 kaduburi 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516520 MR GADDAM KADABURI STATE BANK OF INDIA(508548)
544 YEMMIGANUR AP-13-021-015-019/010864
(KOTEKAL) 		0213021000NRG23180520221139412 19/05/2022 KUNDELU YANKAMMA 0213021WL0021419 KUNDELU YANKAMMA 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516257 MRS KUNDELU YANKKAMA STATE BANK OF INDIA(508548)
545 YEMMIGANUR AP-13-021-015-019/010866
(KOTEKAL) 		0213021000NRG23180520221139413 19/05/2022 narasappa 0213021WL0021419 narasappa 00415 SBIN0000955 212 212 Processed 06/06/2022 1979516719 MR RAMITHI NARASAPPA STATE BANK OF INDIA(508548)
546 YEMMIGANUR AP-13-021-015-019/010867
(KOTEKAL) 		0213021000NRG23180520221139415 19/05/2022 kaduburayya 0213021WL0021419 kaduburayya 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516691 MR GADDAM KADABOORAYYA STATE BANK OF INDIA(508548)
547 YEMMIGANUR AP-13-021-015-019/010867
(KOTEKAL) 		0213021000NRG23180520221139416 19/05/2022 SARASWATHI 0213021WL0021419 SARASWATHI 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516688 MRS GADDAM SARASWATHI STATE BANK OF INDIA(508548)
548 YEMMIGANUR AP-13-021-015-019/010869
(KOTEKAL) 		0213021000NRG23180520221139417 19/05/2022 chinna narasimhulu 0213021WL0021419 chinna narasimhulu 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516568 MR GUNDRALA CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
549 YEMMIGANUR AP-13-021-015-019/010869
(KOTEKAL) 		0213021000NRG23180520221139418 19/05/2022 nagamma 0213021WL0021419 nagamma 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516715 MRS GUNDRALA NAGAMMA STATE BANK OF INDIA(508548)
550 YEMMIGANUR AP-13-021-015-019/010870
(KOTEKAL) 		0213021000NRG23180520221139419 19/05/2022 sujatha 0213021WL0021419 sujatha 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516265 MRS BOYABICHHALA SUJATHA STATE BANK OF INDIA(508548)
551 YEMMIGANUR AP-13-021-015-019/010872
(KOTEKAL) 		0213021000NRG23180520221139421 19/05/2022 shamala 0213021WL0021419 shamala 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516816 MS BOGAM SYAMALA STATE BANK OF INDIA(508548)
552 YEMMIGANUR AP-13-021-015-019/010872
(KOTEKAL) 		0213021000NRG23180520221139420 19/05/2022 VEERESH 0213021WL0021419 VEERESH 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516329 MR BOGAM VEERESH STATE BANK OF INDIA(508548)
553 YEMMIGANUR AP-13-021-015-019/010873
(KOTEKAL) 		0213021000NRG23180520221139422 19/05/2022 ramanjineyulu 0213021WL0021419 ramanjineyulu 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516335 MR GAJJI RAMANJINEYULU STATE BANK OF INDIA(508548)
554 YEMMIGANUR AP-13-021-015-019/010874
(KOTEKAL) 		0213021000NRG23180520221139423 19/05/2022 bhimaiah 0213021WL0021419 bhimaiah 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516253 DEVARLA BHIMAIAH UNION BANK OF INDIA(508500)
555 YEMMIGANUR AP-13-021-015-019/010874
(KOTEKAL) 		0213021000NRG23180520221139424 19/05/2022 savirtri 0213021WL0021419 savirtri 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516716 MRS DEVARLA SAVITRI STATE BANK OF INDIA(508548)
556 YEMMIGANUR AP-13-021-015-019/010875
(KOTEKAL) 		0213021000NRG23180520221139425 19/05/2022 RADHA KRISHNA 0213021WL0021419 RADHA KRISHNA 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516233 MR BICHHALA RADHAKRISHNA STATE BANK OF INDIA(508548)
557 YEMMIGANUR AP-13-021-015-019/010875
(KOTEKAL) 		0213021000NRG23180520221139426 19/05/2022 SUJATHAMMA 0213021WL0021419 SUJATHAMMA 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516353 MRS BICHHALA SUJATHAMMA STATE BANK OF INDIA(508548)
558 YEMMIGANUR AP-13-021-015-019/010876
(KOTEKAL) 		0213021000NRG23180520221139428 19/05/2022 rama lakshmi 0213021WL0021419 rama lakshmi 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516633 MRS D RAMALAKSHMI STATE BANK OF INDIA(508548)
559 YEMMIGANUR AP-13-021-015-019/010876
(KOTEKAL) 		0213021000NRG23180520221139427 19/05/2022 ravi 0213021WL0021419 ravi 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516632 MR D RAVI STATE BANK OF INDIA(508548)
560 YEMMIGANUR AP-13-021-015-019/010879
(KOTEKAL) 		0213021000NRG23180520221141170 19/05/2022 Suru Babu 0213021WL0021445 Suru Babu 00415 SBIN0000955 917 917 Processed 06/06/2022 1979516315 MR EDIGA SURUBABU STATE BANK OF INDIA(508548)
561 YEMMIGANUR AP-13-021-015-019/010880
(KOTEKAL) 		0213021000NRG23180520221141171 19/05/2022 Eeramma 0213021WL0021445 Eeramma 00415 SBIN0000955 229 229 Processed 06/06/2022 1979516638 MRS EDIGA ERAMMA STATE BANK OF INDIA(508548)
562 YEMMIGANUR AP-13-021-015-019/010883
(KOTEKAL) 		0213021000NRG23180520221140320 19/05/2022 lakShmi 0213021WL0021434 lakShmi 00415 SBIN0000955 876 876 Processed 06/06/2022 1979516538 MRS LINGAYATHA LAKSHMI STATE BANK OF INDIA(508548)
563 YEMMIGANUR AP-13-021-015-019/010887
(KOTEKAL) 		0213021000NRG23180520221141172 19/05/2022 SHAREEF 0213021WL0021445 SHAREEF 00415 SBIN0000955 1146 1146 Processed 06/06/2022 1979516334 MR KATIKE SHARIF STATE BANK OF INDIA(508548)
564 YEMMIGANUR AP-13-021-015-019/010891
(KOTEKAL) 		0213021000NRG23180520221141258 19/05/2022 narsamma 0213021WL0021446 narsamma 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516864 MRS BOYA MUDDUNARASAMMA STATE BANK OF INDIA(508548)
565 YEMMIGANUR AP-13-021-015-019/010893
(KOTEKAL) 		0213021000NRG23180520221141259 19/05/2022 Giddaiah 0213021WL0021446 Giddaiah 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516620 MR B GIDDAIAH STATE BANK OF INDIA(508548)
566 YEMMIGANUR AP-13-021-015-019/010893
(KOTEKAL) 		0213021000NRG23180520221141260 19/05/2022 sandhya 0213021WL0021446 sandhya 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516282 MRS BANDRALA SANDHYA STATE BANK OF INDIA(508548)
567 YEMMIGANUR AP-13-021-015-019/010895
(KOTEKAL) 		0213021000NRG23180520221141262 19/05/2022 Doddamma 0213021WL0021446 Doddamma 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516744 MISS B DODDEMMA STATE BANK OF INDIA(508548)
568 YEMMIGANUR AP-13-021-015-019/010895
(KOTEKAL) 		0213021000NRG23180520221141261 19/05/2022 Naagaraaju 0213021WL0021446 Naagaraaju 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516634 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
569 YEMMIGANUR AP-13-021-015-019/010896
(KOTEKAL) 		0213021000NRG23180520221141263 19/05/2022 Maresh 0213021WL0021446 Maresh 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516270 MR MALA MARESHU STATE BANK OF INDIA(508548)
570 YEMMIGANUR AP-13-021-015-019/010910
(KOTEKAL) 		0213021000NRG23180520221140321 19/05/2022 shivamma 0213021WL0021434 shivamma 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516514 MRS SHIVAMMA KANNARI STATE BANK OF INDIA(508548)
571 YEMMIGANUR AP-13-021-015-019/010915
(KOTEKAL) 		0213021000NRG23180520221140324 19/05/2022 LAKSHMI 0213021WL0021434 LAKSHMI 00415 SBIN0000955 1095 1095 Processed 06/06/2022 1979516323 MS GADIGE LAKSHMI STATE BANK OF INDIA(508548)
572 YEMMIGANUR AP-13-021-015-019/010916
(KOTEKAL) 		0213021000NRG23180520221141264 19/05/2022 SARADA 0213021WL0021446 SARADA 00415 SBIN0000955 627 627 Processed 06/06/2022 1979516307 MRS DYASALA SHARADA STATE BANK OF INDIA(508548)
573 YEMMIGANUR AP-13-021-015-019/010928
(KOTEKAL) 		0213021000NRG23180520221140002 19/05/2022 umadevi 0213021WL0021429 umadevi 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516877 MRS DEGALA UMADEVI STATE BANK OF INDIA(508548)
574 YEMMIGANUR AP-13-021-015-019/010933
(KOTEKAL) 		0213021000NRG23180520221139429 19/05/2022 thikkayya 0213021WL0021419 thikkayya 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516767 BOGGALA TIKKAIAH HDFC BANK LTD(607152)
575 YEMMIGANUR AP-13-021-015-019/010940
(KOTEKAL) 		0213021000NRG23180520221139431 19/05/2022 eranna 0213021WL0021419 eranna 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516815 MR KOSIGI ERANNA STATE BANK OF INDIA(508548)
576 YEMMIGANUR AP-13-021-015-019/010940
(KOTEKAL) 		0213021000NRG23180520221139432 19/05/2022 RAJESWARI 0213021WL0021419 RAJESWARI 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516817 MRS KOSIGI RAJESWARI STATE BANK OF INDIA(508548)
577 YEMMIGANUR AP-13-021-015-019/010945
(KOTEKAL) 		0213021000NRG23180520221140003 19/05/2022 umadevi 0213021WL0021429 umadevi 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516465 MRS DEVARLA UMADEVI STATE BANK OF INDIA(508548)
578 YEMMIGANUR AP-13-021-015-019/010946
(KOTEKAL) 		0213021000NRG23180520221140004 19/05/2022 ramanjini 0213021WL0021429 ramanjini 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516501 MR JALAVADI RAMANJINI STATE BANK OF INDIA(508548)
579 YEMMIGANUR AP-13-021-015-019/010946
(KOTEKAL) 		0213021000NRG23180520221140005 19/05/2022 sujatha 0213021WL0021429 sujatha 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516500 MRS JALAVADI SUJATHA STATE BANK OF INDIA(508548)
580 YEMMIGANUR AP-13-021-015-019/010949
(KOTEKAL) 		0213021000NRG23180520221140007 19/05/2022 MAHESHWARI 0213021WL0021429 MAHESHWARI 00415 SBIN0000955 696 696 Processed 06/06/2022 1979516503 MRS JALAVADI MAHESWARI STATE BANK OF INDIA(508548)
581 YEMMIGANUR AP-13-021-015-019/010949
(KOTEKAL) 		0213021000NRG23180520221140006 19/05/2022 veeresh 0213021WL0021429 veeresh 00415 SBIN0000955 696 696 Processed 06/06/2022 1979516771 MR JALAVADI VEERESH STATE BANK OF INDIA(508548)
582 YEMMIGANUR AP-13-021-015-019/010950
(KOTEKAL) 		0213021000NRG23180520221140008 19/05/2022 padma 0213021WL0021429 padma 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516260 MRS DEGALA PADMA STATE BANK OF INDIA(508548)
583 YEMMIGANUR AP-13-021-015-019/010951
(KOTEKAL) 		0213021000NRG23180520221140010 19/05/2022 lakshmi 0213021WL0021429 lakshmi 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516871 MRS DEVRLA LAKSHMI STATE BANK OF INDIA(508548)
584 YEMMIGANUR AP-13-021-015-019/010951
(KOTEKAL) 		0213021000NRG23180520221140009 19/05/2022 NARASIMHUDU 0213021WL0021429 NARASIMHUDU 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516575 DEVRALA NARASIMHUDU UNION BANK OF INDIA(508500)
585 YEMMIGANUR AP-13-021-015-019/010958
(KOTEKAL) 		0213021000NRG23180520221139435 19/05/2022 MOUNIKA 0213021WL0021419 MOUNIKA 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516720 MRS BOGAM MOUNIKA STATE BANK OF INDIA(508548)
586 YEMMIGANUR AP-13-021-015-019/010958
(KOTEKAL) 		0213021000NRG23180520221139434 19/05/2022 veeresh 0213021WL0021419 veeresh 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516243 MR BOGAM VEERESH STATE BANK OF INDIA(508548)
587 YEMMIGANUR AP-13-021-015-019/010964
(KOTEKAL) 		0213021000NRG23180520221140011 19/05/2022 sujatha 0213021WL0021429 sujatha 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516504 MRS BOOJU SUJATHA STATE BANK OF INDIA(508548)
588 YEMMIGANUR AP-13-021-015-019/010966
(KOTEKAL) 		0213021000NRG23180520221139437 19/05/2022 narasimhulu 0213021WL0021419 narasimhulu 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516343 MR KUNDELU NARASIMHULU STATE BANK OF INDIA(508548)
589 YEMMIGANUR AP-13-021-015-019/010966
(KOTEKAL) 		0213021000NRG23180520221139436 19/05/2022 somanna 0213021WL0021419 somanna 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516710 MR KUNDELU SOMANNA STATE BANK OF INDIA(508548)
590 YEMMIGANUR AP-13-021-015-019/010969
(KOTEKAL) 		0213021000NRG23180520221139438 19/05/2022 narasa reddy 0213021WL0021419 narasa reddy 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516350 MR GUNDRALA CHINNANARSIREDDY STATE BANK OF INDIA(508548)
591 YEMMIGANUR AP-13-021-015-019/010971
(KOTEKAL) 		0213021000NRG23180520221140325 19/05/2022 anasuya 0213021WL0021434 anasuya 00415 SBIN0000955 438 438 Processed 06/06/2022 1979516337 MRS CHAKALI ANASUYA STATE BANK OF INDIA(508548)
592 YEMMIGANUR AP-13-021-015-019/010972
(KOTEKAL) 		0213021000NRG23180520221139440 19/05/2022 venkatesh 0213021WL0021419 venkatesh 00415 SBIN0000955 847 847 Processed 06/06/2022 1979516248 MR BOGGALA VENKATESH STATE BANK OF INDIA(508548)
593 YEMMIGANUR AP-13-021-015-019/010973
(KOTEKAL) 		0213021000NRG23180520221139442 19/05/2022 devendra 0213021WL0021419 devendra 00415 SBIN0000955 1059 1059 Processed 06/06/2022 1979516342 MR DEVARLA DEVENDRA STATE BANK OF INDIA(508548)
594 YEMMIGANUR AP-13-021-015-019/010974
(KOTEKAL) 		0213021000NRG23180520221140013 19/05/2022 geethamma 0213021WL0021429 geethamma 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516858 MISS KADAYYA GEETHAMMA STATE BANK OF INDIA(508548)
595 YEMMIGANUR AP-13-021-015-019/010974
(KOTEKAL) 		0213021000NRG23180520221140012 19/05/2022 ramanjaneyulu 0213021WL0021429 ramanjaneyulu 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516879 MR KADAYYA RAMANJANEYULU STATE BANK OF INDIA(508548)
596 YEMMIGANUR AP-13-021-015-019/010976
(KOTEKAL) 		0213021000NRG23180520221140014 19/05/2022 durganna 0213021WL0021429 durganna 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516263 MR BINGI DURGANNA STATE BANK OF INDIA(508548)
597 YEMMIGANUR AP-13-021-015-019/010976
(KOTEKAL) 		0213021000NRG23180520221140015 19/05/2022 savithramma 0213021WL0021429 savithramma 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516505 MRS BINGU SAVITHRAMMA STATE BANK OF INDIA(508548)
598 YEMMIGANUR AP-13-021-015-019/010979
(KOTEKAL) 		0213021000NRG23180520221140020 19/05/2022 GANGAMMA 0213021WL0021429 GANGAMMA 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516468 MR RAYALA GANGAMMA STATE BANK OF INDIA(508548)
599 YEMMIGANUR AP-13-021-015-019/010979
(KOTEKAL) 		0213021000NRG23180520221140019 19/05/2022 thimmayya 0213021WL0021429 thimmayya 00415 SBIN0000955 1161 1161 Processed 06/06/2022 1979516469 MR RAYALA PEDDATIMMAIAH STATE BANK OF INDIA(508548)
600 YEMMIGANUR AP-13-021-015-019/010980
(KOTEKAL) 		0213021000NRG23180520221140021 19/05/2022 ramakrishna 0213021WL0021429 ramakrishna 00415 SBIN0000955 928 928 Processed 06/06/2022 1979516255 MR GORLA RAMAKRISHNA STATE BANK OF INDIA(508548)
601 YEMMIGANUR AP-13-021-015-019/020001
(KOTEKAL) 		0213021000NRG23190520221150224 19/05/2022 Jaya Raamudu 0213021WL0021695 Jaya Raamudu 00415 SBIN0000955 1250 1250 Processed 06/06/2022 1979516655 MR KURUVA JAYARAMUDU STATE BANK OF INDIA(508548)
602 YEMMIGANUR AP-13-021-015-019/020001
(KOTEKAL) 		0213021000NRG23190520221150225 19/05/2022 Lakshmi 0213021WL0021695 Lakshmi 00415 SBIN0000955 1499 1499 Processed 06/06/2022 1979516656 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
603 YEMMIGANUR AP-13-021-015-019/020024
(KOTEKAL) 		0213021000NRG23190520221150227 19/05/2022 Naagendramma 0213021WL0021695 Naagendramma 00415 SBIN0000955 1499 1499 Processed 06/06/2022 1979516291 MRS ABBILI NAGENDRAMMA STATE BANK OF INDIA(508548)
604 YEMMIGANUR AP-13-021-015-019/020042
(KOTEKAL) 		0213021000NRG23190520221150228 19/05/2022 Bhiramma 0213021WL0021695 Bhiramma 00415 SBIN0000955 750 750 Processed 06/06/2022 1979516590 MRS BEERAMMA KURAVA STATE BANK OF INDIA(508548)
605 YEMMIGANUR AP-13-021-015-019/020043
(KOTEKAL) 		0213021000NRG23190520221150229 19/05/2022 Lakshmi 0213021WL0021695 Lakshmi 00415 SBIN0000955 1250 1250 Processed 06/06/2022 1979516650 ULUVA SRI LAKSHMI UNION BANK OF INDIA(508500)
606 YEMMIGANUR AP-13-021-015-019/020087
(KOTEKAL) 		0213021000NRG23190520221150232 19/05/2022 Jayamma 0213021WL0021695 Jayamma 00415 SBIN0000955 1250 1250 Processed 06/06/2022 1979516611 MISS BOYA JAYAMMA STATE BANK OF INDIA(508548)
607 YEMMIGANUR AP-13-021-015-019/020123
(KOTEKAL) 		0213021000NRG23190520221150234 19/05/2022 GUMMARALLA HANUMANTHU 0213021WL0021695 GUMMARALLA HANUMANTHU 00415 SBIN0000955 1749 1749 Processed 06/06/2022 1979516430 MR GUMMARALLA HANUMANTHU STATE BANK OF INDIA(508548)
608 YEMMIGANUR AP-13-021-015-019/020129
(KOTEKAL) 		0213021000NRG23190520221150145 19/05/2022 Raamanjini 0213021WL0021685 Raamanjini 00415 SBIN0000955 250 250 Processed 06/06/2022 1979516773 BOYA RAMANJINEYULU UNION BANK OF INDIA(508500)
609 YEMMIGANUR AP-13-021-015-019/020138
(KOTEKAL) 		0213021000NRG23190520221150146 19/05/2022 Taayamma 0213021WL0021685 Taayamma 00415 SBIN0000955 750 750 Processed 06/06/2022 1979516649 VADDE TAYAMMA UNION BANK OF INDIA(508500)
610 YEMMIGANUR AP-13-021-015-019/020199
(KOTEKAL) 		0213021000NRG23190520221150239 19/05/2022 Parvati 0213021WL0021695 Parvati 00415 SBIN0000955 1499 1499 Processed 06/06/2022 1979516648 MRS KURUVA PARVATI STATE BANK OF INDIA(508548)
611 YEMMIGANUR AP-13-021-015-019/020204
(KOTEKAL) 		0213021000NRG23190520221150240 19/05/2022 Sankaramma 0213021WL0021695 Sankaramma 00415 SBIN0000955 1250 1250 Processed 06/06/2022 1979516626 SHAKARAMMA UNION BANK OF INDIA(508500)
612 YEMMIGANUR AP-13-021-015-019/020246
(KOTEKAL) 		0213021000NRG23190520221150243 19/05/2022 Lalitamma 0213021WL0021695 Lalitamma 00415 SBIN0000955 1749 1749 Processed 06/06/2022 1979516627 MISS GUMMARALLA LALITHAMMA STATE BANK OF INDIA(508548)
613 YEMMIGANUR AP-13-021-015-019/020295
(KOTEKAL) 		0213021000NRG23190520221150149 19/05/2022 SUJATHA 0213021WL0021685 SUJATHA 00415 SBIN0000955 500 500 Processed 06/06/2022 1979516661 MRS GUMMARALLA SUJATHA STATE BANK OF INDIA(508548)
614 YEMMIGANUR AP-13-021-015-019/020306
(KOTEKAL) 		0213021000NRG23190520221150244 19/05/2022 Sainathreddy 0213021WL0021695 Sainathreddy 00415 SBIN0000955 1749 1749 Processed 06/06/2022 1979516429 MR SAINATH REDDY G STATE BANK OF INDIA(508548)
SubTotal 475809 475809
615 YEMMIGANUR AP-13-021-015-019/010490
(KOTEKAL) 		0213021000NRG23180520221140291 19/05/2022 Veeresh 0213021WL0021434 Veeresh 00415 SBIN0001804 657 657 Rejected 06/06/2022 1979516431 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 657 657
616 YEMMIGANUR AP-13-021-006-009/010328
(PESALADINNE) 		0213021000NRG23190520221146820 19/05/2022 Yuvaraj 0213021WL0021547 Yuvaraj 00415 SBIN0003733 751 751 Processed 06/06/2022 1979516428 MR AREKANTI YUVARAJU STATE BANK OF INDIA(508548)
617 YEMMIGANUR AP-13-021-015-019/020306
(KOTEKAL) 		0213021000NRG23190520221150245 19/05/2022 govindamma 0213021WL0021695 govindamma 00415 SBIN0003733 1749 1749 Processed 06/06/2022 1979516436 MRS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
SubTotal 2500 2500
618 YEMMIGANUR AP-13-021-015-019/010956
(KOTEKAL) 		0213021000NRG23180520221139433 19/05/2022 VENKATA LAKSHMI 0213021WL0021419 VENKATA LAKSHMI 00415 SBIN0012908 1059 1059 Processed 06/06/2022 1979516692 MS BOYA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1059 1059
619 YEMMIGANUR AP-13-021-015-019/010234
(KOTEKAL) 		0213021000NRG23180520221140254 19/05/2022 Raamanjineyulu 0213021WL0021434 Raamanjineyulu 00415 SBIN0021049 1095 1095 Processed 06/06/2022 1979516543 MR MUDDHU RAMANJINI STATE BANK OF INDIA(508548)
620 YEMMIGANUR AP-13-021-015-019/010421
(KOTEKAL) 		0213021000NRG23180520221140279 19/05/2022 Rajjap 0213021WL0021434 Rajjap 00415 SBIN0021049 1095 1095 Processed 06/06/2022 1979516544 MR SHAIK RAJJAB VALI STATE BANK OF INDIA(508548)
SubTotal 2190 2190
621 YEMMIGANUR AP-13-021-015-019/010773
(KOTEKAL) 		0213021000NRG23180520221140315 19/05/2022 NARASAYYA 0213021WL0021434 NARASAYYA 00415 SBIN0040461 1095 1095 Processed 06/06/2022 1979516841 GUDEKAL CHAKALI NARASAYYA IDBI BANK(607095)
SubTotal 1095 1095
622 YEMMIGANUR AP-13-021-010-014/011243
(GUDIKAL) 		0213021000NRG23190520221150707 19/05/2022 GOLLA SUBADRAMMA 0213021WL0021726 GOLLA SUBADRAMMA 00468 UBIN0806528 1428 1428 Processed 06/06/2022 1979516366 GOLLA SUBHADHRAMMA UNION BANK OF INDIA(508500)
623 YEMMIGANUR AP-13-021-010-014/011282
(GUDIKAL) 		0213021000NRG23190520221150708 19/05/2022 vasantamma 0213021WL0021726 vasantamma 00468 UBIN0806528 1428 1428 Processed 06/06/2022 1979516364 HARIJANA VASANTHAMMA UNION BANK OF INDIA(508500)
624 YEMMIGANUR AP-13-021-010-014/011285
(GUDIKAL) 		0213021000NRG23190520221150329 19/05/2022 Kasim bee 0213021WL0021709 Kasim bee 00468 UBIN0806528 1428 1428 Processed 06/06/2022 1979516363 A KASIM BI UNION BANK OF INDIA(508500)
625 YEMMIGANUR AP-13-021-010-014/011648
(GUDIKAL) 		0213021000NRG23190520221150330 19/05/2022 Sudharani 0213021WL0021709 Sudharani 00468 UBIN0806528 1428 1428 Processed 06/06/2022 1979516369 VANEPOGU SUDHARANI UNION BANK OF INDIA(508500)
626 YEMMIGANUR AP-13-021-010-014/011667
(GUDIKAL) 		0213021000NRG23190520221150529 19/05/2022 Ruthamma 0213021WL0021720 Ruthamma 00468 UBIN0806528 1428 1428 Processed 06/06/2022 1979516365 MADRI RUTHAMMA UNION BANK OF INDIA(508500)
627 YEMMIGANUR AP-13-021-010-014/011694
(GUDIKAL) 		0213021000NRG23190520221150530 19/05/2022 Krishnavenamma 0213021WL0021720 Krishnavenamma 00468 UBIN0806528 1428 1428 Processed 06/06/2022 1979516368 C H KRISHNAVENAMMA UNION BANK OF INDIA(508500)
628 YEMMIGANUR AP-13-021-015-019/010098
(KOTEKAL) 		0213021000NRG23180520221141203 19/05/2022 NARASIMHULU 0213021WL0021446 NARASIMHULU 00468 UBIN0806528 837 837 Processed 06/06/2022 1979516370 Mr NARASIMHULU HARIJANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
629 YEMMIGANUR AP-13-021-015-019/010156
(KOTEKAL) 		0213021000NRG23180520221139907 19/05/2022 Doddeppa 0213021WL0021429 Doddeppa 00468 UBIN0806528 1161 1161 Processed 06/06/2022 1979516361 B DODDEPPA UNION BANK OF INDIA(508500)
630 YEMMIGANUR AP-13-021-015-019/010570
(KOTEKAL) 		0213021000NRG23180520221141160 19/05/2022 Malikarjuna 0213021WL0021445 Malikarjuna 00468 UBIN0806528 1146 1146 Processed 06/06/2022 1979516362 E MALLIKARJUNA UNION BANK OF INDIA(508500)
631 YEMMIGANUR AP-13-021-015-019/010915
(KOTEKAL) 		0213021000NRG23180520221140323 19/05/2022 Narasimhulu 0213021WL0021434 Narasimhulu 00468 UBIN0806528 1095 1095 Processed 06/06/2022 1979516367 GADIGE NARASIMHULU UNION BANK OF INDIA(508500)
SubTotal 12807 12807
632 YEMMIGANUR AP-13-021-015-019/010347
(KOTEKAL) 		0213021000NRG23180520221140267 19/05/2022 MANGALI NAGENDRA 0213021WL0021434 MANGALI NAGENDRA 00468 UBIN0904121 657 657 Processed 06/06/2022 1979516541 MANGALI NAGENDRA UNION BANK OF INDIA(508500)
633 YEMMIGANUR AP-13-021-015-019/010734
(KOTEKAL) 		0213021000NRG23180520221140307 19/05/2022 mabu saab 0213021WL0021434 mabu saab 00468 UBIN0904121 1095 1095 Processed 06/06/2022 1979516360 SHAIK MABU SAHEB UNION BANK OF INDIA(508500)
634 YEMMIGANUR AP-13-021-015-019/010852
(KOTEKAL) 		0213021000NRG23180520221139406 19/05/2022 anumanna 0213021WL0021419 anumanna 00468 UBIN0904121 847 847 Rejected 06/06/2022 1979516358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2599 2599
635 YEMMIGANUR AP-13-021-006-009/010185
(PESALADINNE) 		0213021000NRG23190520221146795 19/05/2022 Kaamaakshmaa 0213021WL0021547 Kaamaakshmaa 00468 UBIN0918938 501 501 Processed 06/06/2022 1979516381 KURUVA KAMAKSHAMMA UNION BANK OF INDIA(508500)
636 YEMMIGANUR AP-13-021-015-019/010193
(KOTEKAL) 		0213021000NRG23180520221141108 19/05/2022 veeranna 0213021WL0021445 veeranna 00468 UBIN0918938 1146 1146 Processed 06/06/2022 1979516372 EDIGA EERANNA UNION BANK OF INDIA(508500)
637 YEMMIGANUR AP-13-021-015-019/010217
(KOTEKAL) 		0213021000NRG23180520221141123 19/05/2022 Narashimhulu 0213021WL0021445 Narashimhulu 00468 UBIN0918938 917 917 Processed 06/06/2022 1979516373 MR EDIGA NARASIMHULU STATE BANK OF INDIA(508548)
638 YEMMIGANUR AP-13-021-015-019/010349
(KOTEKAL) 		0213021000NRG23180520221140270 19/05/2022 Raamanjineyulu 0213021WL0021434 Raamanjineyulu 00468 UBIN0918938 1095 1095 Processed 06/06/2022 1979516377 MANGALI RAMANJINI UNION BANK OF INDIA(508500)
639 YEMMIGANUR AP-13-021-015-019/010483
(KOTEKAL) 		0213021000NRG23180520221140286 19/05/2022 BARIKI VENKATESH 0213021WL0021434 BARIKI VENKATESH 00468 UBIN0918938 219 219 Processed 06/06/2022 1979516806 BARIKI VENKATESH UNION BANK OF INDIA(508500)
640 YEMMIGANUR AP-13-021-015-019/010484
(KOTEKAL) 		0213021000NRG23180520221140288 19/05/2022 Thimmamma 0213021WL0021434 Thimmamma 00468 UBIN0918938 438 438 Processed 06/06/2022 1979516357 CHAKALI THIMMAMMA UNION BANK OF INDIA(508500)
641 YEMMIGANUR AP-13-021-015-019/010753
(KOTEKAL) 		0213021000NRG23180520221140311 19/05/2022 dodappa 0213021WL0021434 dodappa 00468 UBIN0918938 1095 1095 Processed 06/06/2022 1979516371 MR BOGAM CHINNADODDEPPA STATE BANK OF INDIA(508548)
642 YEMMIGANUR AP-13-021-015-019/010805
(KOTEKAL) 		0213021000NRG23180520221141169 19/05/2022 THAYANNA 0213021WL0021445 THAYANNA 00468 UBIN0918938 917 917 Processed 06/06/2022 1979516830 MR EDIGA THAYANNA STATE BANK OF INDIA(508548)
643 YEMMIGANUR AP-13-021-015-019/020013
(KOTEKAL) 		0213021000NRG23190520221150226 19/05/2022 Hanumakka 0213021WL0021695 Hanumakka 00468 UBIN0918938 1499 1499 Processed 06/06/2022 1979516384 B HANUMAKKA UNION BANK OF INDIA(508500)
644 YEMMIGANUR AP-13-021-015-019/020044
(KOTEKAL) 		0213021000NRG23190520221150230 19/05/2022 Naageswara Reddi 0213021WL0021695 Naageswara Reddi 00468 UBIN0918938 1749 1749 Processed 06/06/2022 1979516383 MR K NAGESHWARAREDDY STATE BANK OF INDIA(508548)
645 YEMMIGANUR AP-13-021-015-019/020061
(KOTEKAL) 		0213021000NRG23190520221150143 19/05/2022 LAKSHMI 0213021WL0021685 LAKSHMI 00468 UBIN0918938 500 500 Processed 06/06/2022 1979516382 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
646 YEMMIGANUR AP-13-021-015-019/020082
(KOTEKAL) 		0213021000NRG23190520221150231 19/05/2022 Raameswaramma 0213021WL0021695 Raameswaramma 00468 UBIN0918938 250 250 Processed 06/06/2022 1979516662 ULUVA RAMESHWARAMMA UNION BANK OF INDIA(508500)
647 YEMMIGANUR AP-13-021-015-019/020100
(KOTEKAL) 		0213021000NRG23190520221150233 19/05/2022 KURUVA ANITHA 0213021WL0021695 KURUVA ANITHA 00468 UBIN0918938 1499 1499 Processed 06/06/2022 1979516835 KURUVA ANITHA UNION BANK OF INDIA(508500)
648 YEMMIGANUR AP-13-021-015-019/020129
(KOTEKAL) 		0213021000NRG23190520221150235 19/05/2022 Anuradha 0213021WL0021695 Anuradha 00468 UBIN0918938 1749 1749 Processed 06/06/2022 1979516375 BOYA ANURADHA UNION BANK OF INDIA(508500)
649 YEMMIGANUR AP-13-021-015-019/020130
(KOTEKAL) 		0213021000NRG23190520221150236 19/05/2022 Raamakrishnamma 0213021WL0021695 Raamakrishnamma 00468 UBIN0918938 1499 1499 Processed 06/06/2022 1979516376 BOYA RAMAKRISHNAMMA UNION BANK OF INDIA(508500)
650 YEMMIGANUR AP-13-021-015-019/020139
(KOTEKAL) 		0213021000NRG23190520221150237 19/05/2022 Nagamma 0213021WL0021695 Nagamma 00468 UBIN0918938 1000 1000 Processed 06/06/2022 1979516379 ULUVA NAGAMMA UNION BANK OF INDIA(508500)
651 YEMMIGANUR AP-13-021-015-019/020145
(KOTEKAL) 		0213021000NRG23190520221150218 19/05/2022 PADMAVATHI 0213021WL0021692 PADMAVATHI 00468 UBIN0918938 1792 1792 Rejected 06/06/2022 1979516473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 YEMMIGANUR AP-13-021-015-019/020180
(KOTEKAL) 		0213021000NRG23190520221150238 19/05/2022 Venkatalakshmi 0213021WL0021695 Venkatalakshmi 00468 UBIN0918938 1499 1499 Processed 06/06/2022 1979516380 GUMMRALLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
653 YEMMIGANUR AP-13-021-015-019/020199
(KOTEKAL) 		0213021000NRG23190520221150147 19/05/2022 Yarra Swamy 0213021WL0021685 Yarra Swamy 00468 UBIN0918938 1000 1000 Processed 06/06/2022 1979516772 KURUVA YERRISWAMY UNION BANK OF INDIA(508500)
654 YEMMIGANUR AP-13-021-015-019/020208
(KOTEKAL) 		0213021000NRG23190520221150219 19/05/2022 Nagarathnamma 0213021WL0021692 Nagarathnamma 00468 UBIN0918938 1792 1792 Processed 06/06/2022 1979516359 KURUVA NAGARATHNAMMA UNION BANK OF INDIA(508500)
655 YEMMIGANUR AP-13-021-015-019/020237
(KOTEKAL) 		0213021000NRG23190520221150148 19/05/2022 Hanumanthu 0213021WL0021685 Hanumanthu 00468 UBIN0918938 1000 1000 Processed 06/06/2022 1979516542 MADIRE HANUMANTHU UNION BANK OF INDIA(508500)
656 YEMMIGANUR AP-13-021-015-019/020237
(KOTEKAL) 		0213021000NRG23190520221150241 19/05/2022 Saraswati 0213021WL0021695 Saraswati 00468 UBIN0918938 750 750 Processed 06/06/2022 1979516774 MADIRE SARASWATHI UNION BANK OF INDIA(508500)
657 YEMMIGANUR AP-13-021-015-019/020246
(KOTEKAL) 		0213021000NRG23190520221150242 19/05/2022 Chinna Narsireddy 0213021WL0021695 Chinna Narsireddy 00468 UBIN0918938 1749 1749 Processed 06/06/2022 1979516378 GUMMARALLA CHINNA NARASIREDDY UNION BANK OF INDIA(508500)
658 YEMMIGANUR AP-13-021-015-019/020319
(KOTEKAL) 		0213021000NRG23190520221150150 19/05/2022 Narasimhudu 0213021WL0021685 Narasimhudu 00468 UBIN0918938 1500 1500 Processed 06/06/2022 1979516374 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
SubTotal 27155 27155
Total 590724 590724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_190522APB_FTO_56281 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 3597
2 YEMMIGANUR AP0213021_190522APB_FTO_56281 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 59327
3 YEMMIGANUR AP0213021_190522APB_FTO_56281 Canara Bank CNRB0004494 YEMMIGANURU 1001
4 YEMMIGANUR AP0213021_190522APB_FTO_56281 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 928
5 YEMMIGANUR AP0213021_190522APB_FTO_56281 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 475809
6 YEMMIGANUR AP0213021_190522APB_FTO_56281 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 657
7 YEMMIGANUR AP0213021_190522APB_FTO_56281 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 2500
8 YEMMIGANUR AP0213021_190522APB_FTO_56281 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 1059
9 YEMMIGANUR AP0213021_190522APB_FTO_56281 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 2190
10 YEMMIGANUR AP0213021_190522APB_FTO_56281 STATE BANK OF INDIA SBIN0040461 ADONI 1095
11 YEMMIGANUR AP0213021_190522APB_FTO_56281 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 12807
12 YEMMIGANUR AP0213021_190522APB_FTO_56281 UNION BANK OF INDIA UBIN0904121 SADAPURAM 2599
13 YEMMIGANUR AP0213021_190522APB_FTO_56281 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 27155

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