Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:57:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_240123APB_FTO_357700
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEMMIGANUR AP-13-021-004-006/010340
(DIVAMDINNE) 		0213021000NRG23230120233122985 24/01/2023 Rama Giddayya 0213021WL0127715 Rama Giddayya 00019 APGB0003070 1028 1028 Processed 08/02/2023 8597692600 Mr BOYA RAMAGIDDAIAH S O LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-004-006/010421
(DIVAMDINNE) 		0213021000NRG23230120233122822 24/01/2023 Thippanna 0213021WL0127702 Thippanna 00019 APGB0003070 1028 1028 Processed 08/02/2023 8597692573 Mr TIMMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-004-006/011395
(DIVAMDINNE) 		0213021000NRG23230120233122659 24/01/2023 Boya B Nagaraju 0213021WL0127687 Boya B Nagaraju 00019 APGB0003070 1095 1095 Processed 08/02/2023 8597692568 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-005-007/010274
(ENIGABALA) 		0213021000NRG23240120233139396 24/01/2023 Varalakshmi 0213021WL0129109 Varalakshmi 00019 APGB0003070 980 980 Processed 08/02/2023 8597692588 Mrs VARALAKSHMI CHETTIBALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4131 4131
5 YEMMIGANUR AP-13-021-004-006/010017
(DIVAMDINNE) 		0213021000NRG23230120233122594 24/01/2023 Naaraayana 0213021WL0127687 Naaraayana 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692559 Mr NARAYANA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-004-006/010017
(DIVAMDINNE) 		0213021000NRG23230120233122595 24/01/2023 Venkateshwaramma 0213021WL0127687 Venkateshwaramma 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692768 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-004-006/010029
(DIVAMDINNE) 		0213021000NRG23230120233122597 24/01/2023 Sunkanna 0213021WL0127687 Sunkanna 00019 APGB0003127 876 876 Processed 08/02/2023 8597692550 Mr SUNKANNA KURUVA KARAPATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/010029
(DIVAMDINNE) 		0213021000NRG23230120233122596 24/01/2023 Venkateshwaramma 0213021WL0127687 Venkateshwaramma 00019 APGB0003127 876 876 Processed 08/02/2023 8597692591 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/010042
(DIVAMDINNE) 		0213021000NRG23230120233122598 24/01/2023 K VEERESH 0213021WL0127687 K VEERESH 00019 APGB0003127 657 657 Processed 08/02/2023 8597692884 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/010064
(DIVAMDINNE) 		0213021000NRG23230120233122599 24/01/2023 Chinna Gundalappa 0213021WL0127687 Chinna Gundalappa 00019 APGB0003127 219 219 Processed 08/02/2023 8597692548 Mr CHINNA GUNDALAU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010064
(DIVAMDINNE) 		0213021000NRG23230120233122600 24/01/2023 Sunkulamma 0213021WL0127687 Sunkulamma 00019 APGB0003127 219 219 Processed 08/02/2023 8597692592 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-004-006/010116
(DIVAMDINNE) 		0213021000NRG23230120233122602 24/01/2023 Pushpavati 0213021WL0127687 Pushpavati 00019 APGB0003127 876 876 Processed 08/02/2023 8597692867 BOYA PUSHPAVATHI BANK OF BARODA(606985)
13 YEMMIGANUR AP-13-021-004-006/010116
(DIVAMDINNE) 		0213021000NRG23230120233122601 24/01/2023 Taayappa 0213021WL0127687 Taayappa 00019 APGB0003127 876 876 Processed 08/02/2023 8597692605 Mr THAYAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-004-006/010151
(DIVAMDINNE) 		0213021000NRG23230120233122603 24/01/2023 Rosini Yankanna 0213021WL0127687 Rosini Yankanna 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692560 Mr YENKANNA ROSINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-004-006/010163
(DIVAMDINNE) 		0213021000NRG23230120233122605 24/01/2023 Anasuyamma 0213021WL0127687 Anasuyamma 00019 APGB0003127 876 876 Processed 08/02/2023 8597692596 Mrs ANASUYAMMA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-004-006/010163
(DIVAMDINNE) 		0213021000NRG23230120233122604 24/01/2023 Talaari Maheswaramma 0213021WL0127687 Talaari Maheswaramma 00019 APGB0003127 876 876 Processed 08/02/2023 8597692722 Mrs PUNYAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-004-006/010163
(DIVAMDINNE) 		0213021000NRG23230120233122606 24/01/2023 Veeresh 0213021WL0127687 Veeresh 00019 APGB0003127 876 876 Processed 08/02/2023 8597692677 Mr VEERESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-004-006/010251
(DIVAMDINNE) 		0213021000NRG23230120233122607 24/01/2023 Narashimudu 0213021WL0127687 Narashimudu 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692583 Mr NARASIMHULU BOYA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-004-006/010251
(DIVAMDINNE) 		0213021000NRG23230120233122608 24/01/2023 Raajamma 0213021WL0127687 Raajamma 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692679 Mrs RAJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-004-006/010257
(DIVAMDINNE) 		0213021000NRG23230120233122610 24/01/2023 Narasamma 0213021WL0127687 Narasamma 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692757 Mrs UPPARA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-004-006/010257
(DIVAMDINNE) 		0213021000NRG23230120233122609 24/01/2023 Raaju 0213021WL0127687 Raaju 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692584 Mr UPPARA RAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
22 YEMMIGANUR AP-13-021-004-006/010264
(DIVAMDINNE) 		0213021000NRG23230120233122611 24/01/2023 Mahesh 0213021WL0127687 Mahesh 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692901 Mr MAHESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/010283
(DIVAMDINNE) 		0213021000NRG23230120233122613 24/01/2023 Gara Naganna 0213021WL0127687 Gara Naganna 00019 APGB0003127 876 876 Processed 08/02/2023 8597692586 Mr CHINNA NAGANNA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-004-006/010284
(DIVAMDINNE) 		0213021000NRG23230120233122614 24/01/2023 Venkatesh 0213021WL0127687 Venkatesh 00019 APGB0003127 876 876 Processed 08/02/2023 8597692553 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-004-006/010291
(DIVAMDINNE) 		0213021000NRG23230120233124977 24/01/2023 Naagalakshmi 0213021WL0127876 Naagalakshmi 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692571 Mrs NAGALAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-004-006/010326
(DIVAMDINNE) 		0213021000NRG23230120233122616 24/01/2023 Lila Bai 0213021WL0127687 Lila Bai 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692590 Mrs LEELA BAI KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-004-006/010326
(DIVAMDINNE) 		0213021000NRG23230120233122615 24/01/2023 Mohan Raavu 0213021WL0127687 Mohan Raavu 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692549 Mr MOHANRAO K ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-004-006/010338
(DIVAMDINNE) 		0213021000NRG23230120233122893 24/01/2023 Bishanna 0213021WL0127709 Bishanna 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692916 Mr BEESANNA BOYA PEDAMARIVIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-004-006/010338
(DIVAMDINNE) 		0213021000NRG23230120233122894 24/01/2023 Chandramma 0213021WL0127709 Chandramma 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692920 Mrs CHANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-004-006/010340
(DIVAMDINNE) 		0213021000NRG23230120233122986 24/01/2023 Eramma 0213021WL0127715 Eramma 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692833 Mrs VEERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-004-006/010341
(DIVAMDINNE) 		0213021000NRG23230120233122896 24/01/2023 BOYA SALAMMA 0213021WL0127710 BOYA SALAMMA 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692601 Mrs SALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-004-006/010341
(DIVAMDINNE) 		0213021000NRG23230120233122897 24/01/2023 NAGARAJU 0213021WL0127710 NAGARAJU 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692826 Mr Boya Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-004-006/010386
(DIVAMDINNE) 		0213021000NRG23230120233123550 24/01/2023 Lakshmi 0213021WL0127738 Lakshmi 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692570 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-004-006/010421
(DIVAMDINNE) 		0213021000NRG23230120233122823 24/01/2023 Nagamma 0213021WL0127702 Nagamma 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692834 Mrs Boya Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-004-006/010424
(DIVAMDINNE) 		0213021000NRG23230120233122618 24/01/2023 K Keshanna 0213021WL0127687 K Keshanna 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692701 Mr KESAVA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-004-006/010424
(DIVAMDINNE) 		0213021000NRG23230120233122619 24/01/2023 PADMA 0213021WL0127687 PADMA 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692699 Mrs PADMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-004-006/010425
(DIVAMDINNE) 		0213021000NRG23230120233123198 24/01/2023 Narashimudu 0213021WL0127720 Narashimudu 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692564 Mr NARASIMHUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-004-006/010425
(DIVAMDINNE) 		0213021000NRG23230120233123199 24/01/2023 Virupakshi 0213021WL0127720 Virupakshi 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692825 Mrs VEERAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-004-006/010429
(DIVAMDINNE) 		0213021000NRG23230120233122620 24/01/2023 Visnu 0213021WL0127687 Visnu 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692574 Mr VISHNU BOYA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-004-006/010474
(DIVAMDINNE) 		0213021000NRG23230120233122621 24/01/2023 Mukenna 0213021WL0127687 Mukenna 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692585 Mr MUKENNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-004-006/010483
(DIVAMDINNE) 		0213021000NRG23230120233122622 24/01/2023 Bimanna 0213021WL0127687 Bimanna 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692868 Mr TALARI PEDDA BHEEMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-004-006/010488
(DIVAMDINNE) 		0213021000NRG23230120233125042 24/01/2023 Gorantla 0213021WL0127889 Gorantla 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692926 Mr GORANTLA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-004-006/010488
(DIVAMDINNE) 		0213021000NRG23230120233125043 24/01/2023 MAHESWARI 0213021WL0127889 MAHESWARI 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692906 Mrs MAHESWARI MALA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-004-006/010491
(DIVAMDINNE) 		0213021000NRG23230120233122623 24/01/2023 Girimoji Rao 0213021WL0127687 Girimoji Rao 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692557 Mr GIRIMOJI RAO KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-004-006/010491
(DIVAMDINNE) 		0213021000NRG23230120233122624 24/01/2023 Lakshmi Bai 0213021WL0127687 Lakshmi Bai 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692589 Mrs LAKSHMIBAI KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-004-006/010509
(DIVAMDINNE) 		0213021000NRG23230120233123523 24/01/2023 Lakshmi 0213021WL0127736 Lakshmi 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692866 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-004-006/010509
(DIVAMDINNE) 		0213021000NRG23230120233123524 24/01/2023 Vijayalaxmi 0213021WL0127736 Vijayalaxmi 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692883 Mrs JAYALAXMI ALIAS VIJAYA LAXMI BOY ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-004-006/010523
(DIVAMDINNE) 		0213021000NRG23230120233122625 24/01/2023 Sriramulu 0213021WL0127687 Sriramulu 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692554 Mr SRIRAMULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-004-006/010524
(DIVAMDINNE) 		0213021000NRG23230120233122626 24/01/2023 Somanna 0213021WL0127687 Somanna 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692562 Mr SOMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-004-006/010533
(DIVAMDINNE) 		0213021000NRG23230120233123888 24/01/2023 Naagamma 0213021WL0127749 Naagamma 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692918 Mrs NAGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-004-006/010533
(DIVAMDINNE) 		0213021000NRG23230120233123887 24/01/2023 Sankaranna 0213021WL0127749 Sankaranna 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692545 Mr SANKARANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-004-006/010556
(DIVAMDINNE) 		0213021000NRG23230120233122627 24/01/2023 Bajari 0213021WL0127687 Bajari 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692602 Mr BOYA BAJARI S O BAJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-004-006/010556
(DIVAMDINNE) 		0213021000NRG23230120233122628 24/01/2023 Nagalakshmi 0213021WL0127687 Nagalakshmi 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692594 Mrs NAGA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-004-006/010575
(DIVAMDINNE) 		0213021000NRG23230120233122629 24/01/2023 Jayalakshmi 0213021WL0127687 Jayalakshmi 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692726 Mrs JAYALAKSHMI BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-004-006/010657
(DIVAMDINNE) 		0213021000NRG23230120233122757 24/01/2023 Beebi 0213021WL0127699 Beebi 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692919 Mrs SHAIK BIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-004-006/010657
(DIVAMDINNE) 		0213021000NRG23230120233122756 24/01/2023 Subhan 0213021WL0127699 Subhan 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692581 Mr SUBHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-004-006/010713
(DIVAMDINNE) 		0213021000NRG23230120233124983 24/01/2023 Padmavathi 0213021WL0127879 Padmavathi 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692924 YANGOTI PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 YEMMIGANUR AP-13-021-004-006/010714
(DIVAMDINNE) 		0213021000NRG23230120233124959 24/01/2023 Mohan Reddy 0213021WL0127864 Mohan Reddy 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692563 Mr VISWAMOHAN REDDY YANGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-004-006/010714
(DIVAMDINNE) 		0213021000NRG23230120233124960 24/01/2023 Vijaya Lakshmi 0213021WL0127864 Vijaya Lakshmi 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692917 Mrs VIJAYA LAKSHMI YANGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-004-006/010717
(DIVAMDINNE) 		0213021000NRG23230120233124972 24/01/2023 Savitramma 0213021WL0127871 Savitramma 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692566 Mrs SAVITHRAMMA YENGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-004-006/010808
(DIVAMDINNE) 		0213021000NRG23230120233122630 24/01/2023 PADMAVATHI 0213021WL0127687 PADMAVATHI 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692827 Mrs PADMAVATHI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-004-006/010907
(DIVAMDINNE) 		0213021000NRG23230120233122632 24/01/2023 K LAKSHMI 0213021WL0127687 K LAKSHMI 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692789 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-004-006/010907
(DIVAMDINNE) 		0213021000NRG23230120233122631 24/01/2023 Yankanna 0213021WL0127687 Yankanna 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692572 Mr VENKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-004-006/010955
(DIVAMDINNE) 		0213021000NRG23230120233122633 24/01/2023 Paramesh 0213021WL0127687 Paramesh 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692561 BOYA TALARI PARAMESH UNION BANK OF INDIA(508500)
65 YEMMIGANUR AP-13-021-004-006/010981
(DIVAMDINNE) 		0213021000NRG23230120233122634 24/01/2023 eeranna 0213021WL0127687 eeranna 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692542 Mr ERANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-004-006/010981
(DIVAMDINNE) 		0213021000NRG23230120233122635 24/01/2023 narasamma 0213021WL0127687 narasamma 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692721 Mrs ERAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-004-006/011040
(DIVAMDINNE) 		0213021000NRG23230120233122637 24/01/2023 Saroja 0213021WL0127687 Saroja 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692852 Mrs SAROJA CHINNAMARRIVEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-004-006/011040
(DIVAMDINNE) 		0213021000NRG23230120233122636 24/01/2023 Venkatakrishna 0213021WL0127687 Venkatakrishna 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692552 Mr VENKATAKRISHNA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-004-006/011042
(DIVAMDINNE) 		0213021000NRG23230120233122639 24/01/2023 CV Sunitha 0213021WL0127687 CV Sunitha 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692935 MRS C V SUNITHA STATE BANK OF INDIA(508548)
70 YEMMIGANUR AP-13-021-004-006/011042
(DIVAMDINNE) 		0213021000NRG23230120233122638 24/01/2023 Vijayabhaskar 0213021WL0127687 Vijayabhaskar 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692544 Mr VIJAYA BHASKAR CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
71 YEMMIGANUR AP-13-021-004-006/011043
(DIVAMDINNE) 		0213021000NRG23230120233122641 24/01/2023 CV Aruna 0213021WL0127687 CV Aruna 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692686 Mrs C V ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-004-006/011043
(DIVAMDINNE) 		0213021000NRG23230120233122640 24/01/2023 CV Raghuvira Nayudu 0213021WL0127687 CV Raghuvira Nayudu 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692556 Mr CV RAGHUVIRA NAYUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
73 YEMMIGANUR AP-13-021-004-006/011044
(DIVAMDINNE) 		0213021000NRG23230120233122642 24/01/2023 Laxminarayana 0213021WL0127687 Laxminarayana 00019 APGB0003127 876 876 Processed 08/02/2023 8597692543 Mr LAXMINARAYANA C B ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-004-006/011044
(DIVAMDINNE) 		0213021000NRG23230120233122643 24/01/2023 Madhavi 0213021WL0127687 Madhavi 00019 APGB0003127 876 876 Processed 08/02/2023 8597692700 Mrs C V MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-004-006/011069
(DIVAMDINNE) 		0213021000NRG23230120233122645 24/01/2023 Chandramma 0213021WL0127687 Chandramma 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692790 Mrs CHANDRAMMA KAMPADU VALMIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-004-006/011069
(DIVAMDINNE) 		0213021000NRG23230120233122644 24/01/2023 Janaki Ramanaidu 0213021WL0127687 Janaki Ramanaidu 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692551 JANAKI RAMA NAIDU KAMPADU VALMIKI CANARA BANK(508532)
77 YEMMIGANUR AP-13-021-004-006/011139
(DIVAMDINNE) 		0213021000NRG23230120233122647 24/01/2023 Habib Basha 0213021WL0127687 Habib Basha 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692547 Mr HABEEB BASHA KHAJEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-004-006/011139
(DIVAMDINNE) 		0213021000NRG23230120233122648 24/01/2023 Malin 0213021WL0127687 Malin 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692593 Mrs MALIN KHAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-004-006/011207
(DIVAMDINNE) 		0213021000NRG23230120233123294 24/01/2023 Chinna Muneswari 0213021WL0127727 Chinna Muneswari 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692922 Mrs CHINNA MUNESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-004-006/011207
(DIVAMDINNE) 		0213021000NRG23230120233123293 24/01/2023 Nagaraju 0213021WL0127727 Nagaraju 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692923 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-004-006/011260
(DIVAMDINNE) 		0213021000NRG23230120233124741 24/01/2023 Sunitha 0213021WL0127830 Sunitha 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692921 Mrs CHAKALI SUNEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-004-006/011283
(DIVAMDINNE) 		0213021000NRG23230120233122651 24/01/2023 LAKSHMI 0213021WL0127687 LAKSHMI 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692822 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-004-006/011283
(DIVAMDINNE) 		0213021000NRG23230120233122650 24/01/2023 RAMUDU 0213021WL0127687 RAMUDU 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692821 Mr RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-004-006/011294
(DIVAMDINNE) 		0213021000NRG23230120233125002 24/01/2023 Govindu 0213021WL0127886 Govindu 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692565 Mr GOVINDU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 YEMMIGANUR AP-13-021-004-006/011294
(DIVAMDINNE) 		0213021000NRG23230120233125003 24/01/2023 Saraswathi 0213021WL0127886 Saraswathi 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692893 Mrs MALLESWARI BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-004-006/011319
(DIVAMDINNE) 		0213021000NRG23230120233124894 24/01/2023 sujata 0213021WL0127858 sujata 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692846 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-004-006/011323
(DIVAMDINNE) 		0213021000NRG23230120233122652 24/01/2023 krishna 0213021WL0127687 krishna 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692837 Mr BOYA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-004-006/011323
(DIVAMDINNE) 		0213021000NRG23230120233122653 24/01/2023 Rajamma 0213021WL0127687 Rajamma 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692836 Mrs RAJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-004-006/011337
(DIVAMDINNE) 		0213021000NRG23230120233122655 24/01/2023 PADMAVATHI 0213021WL0127687 PADMAVATHI 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692680 SNEHALATHA MEKALA CANARA BANK(508532)
90 YEMMIGANUR AP-13-021-004-006/011337
(DIVAMDINNE) 		0213021000NRG23230120233122654 24/01/2023 VENKATESH 0213021WL0127687 VENKATESH 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692681 Mr TALAR VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-004-006/011339
(DIVAMDINNE) 		0213021000NRG23230120233122656 24/01/2023 Malleswari 0213021WL0127687 Malleswari 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692759 MISS KURUVA MALLESWARI STATE BANK OF INDIA(508548)
92 YEMMIGANUR AP-13-021-004-006/011343
(DIVAMDINNE) 		0213021000NRG23230120233122752 24/01/2023 DHARANI KUMAR 0213021WL0127696 DHARANI KUMAR 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692767 Mr TALARI DHARANI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-004-006/011352
(DIVAMDINNE) 		0213021000NRG23230120233122657 24/01/2023 Mallesh 0213021WL0127687 Mallesh 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692603 Mr TALARI MALLESH S O NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-004-006/011352
(DIVAMDINNE) 		0213021000NRG23230120233122658 24/01/2023 Saraswathi 0213021WL0127687 Saraswathi 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692758 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-004-006/011396
(DIVAMDINNE) 		0213021000NRG23230120233122661 24/01/2023 SALEEMA 0213021WL0127687 SALEEMA 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692682 Mrs PINJARI SALEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-004-006/011396
(DIVAMDINNE) 		0213021000NRG23230120233122660 24/01/2023 THARUFF BASHA 0213021WL0127687 THARUFF BASHA 00019 APGB0003127 1095 1095 Processed 08/02/2023 8597692749 Mr THARUFF BASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 YEMMIGANUR AP-13-021-004-006/11425
(DIVAMDINNE) 		0213021000NRG23230120233124880 24/01/2023 Gujjula meenakshi 0213021WL0127852 Gujjula meenakshi 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692928 Mrs MEENAKSHI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-004-006/11425
(DIVAMDINNE) 		0213021000NRG23230120233124879 24/01/2023 Gujjula Raju 0213021WL0127852 Gujjula Raju 00019 APGB0003127 1028 1028 Processed 08/02/2023 8597692929 Mr RAJU GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-005-007/010070
(ENIGABALA) 		0213021000NRG23240120233139377 24/01/2023 jayamma 0213021WL0129109 jayamma 00019 APGB0003127 980 980 Processed 08/02/2023 8597692579 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-005-007/010224
(ENIGABALA) 		0213021000NRG23240120233139052 24/01/2023 PATA SHANTI RAJU 0213021WL0129092 PATA SHANTI RAJU 00019 APGB0003127 976 976 Processed 08/02/2023 8597692576 MR PARE SANTHIRAJU STATE BANK OF INDIA(508548)
101 YEMMIGANUR AP-13-021-005-007/010263
(ENIGABALA) 		0213021000NRG23240120233139393 24/01/2023 Paravathimma 0213021WL0129109 Paravathimma 00019 APGB0003127 980 980 Processed 08/02/2023 8597692845 Mrs PARVATHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 YEMMIGANUR AP-13-021-005-007/010278
(ENIGABALA) 		0213021000NRG23240120233139398 24/01/2023 KANTHAMMA VADLA 0213021WL0129109 KANTHAMMA VADLA 00019 APGB0003127 980 980 Processed 08/02/2023 8597692838 Mrs KANTHAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-005-007/010278
(ENIGABALA) 		0213021000NRG23240120233139397 24/01/2023 NAGENDRA KAMMARI TAILOR 0213021WL0129109 NAGENDRA KAMMARI TAILOR 00019 APGB0003127 980 980 Processed 08/02/2023 8597692546 Mr NAGENDRA KAMMARI TAILOR ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-005-007/010370
(ENIGABALA) 		0213021000NRG23240120233139057 24/01/2023 JIVANNA 0213021WL0129092 JIVANNA 00019 APGB0003127 1219 1219 Processed 08/02/2023 8597692582 Mr PEDDA PARIKSHAV EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-005-007/010416
(ENIGABALA) 		0213021000NRG23240120233139063 24/01/2023 Palakshi Reddy 0213021WL0129092 Palakshi Reddy 00019 APGB0003127 976 976 Processed 08/02/2023 8597692558 Mr PALAKSHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 YEMMIGANUR AP-13-021-005-007/010436
(ENIGABALA) 		0213021000NRG23240120233139065 24/01/2023 Lakshmi 0213021WL0129092 Lakshmi 00019 APGB0003127 976 976 Processed 08/02/2023 8597692567 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 YEMMIGANUR AP-13-021-005-007/010436
(ENIGABALA) 		0213021000NRG23240120233139064 24/01/2023 Yankanna 0213021WL0129092 Yankanna 00019 APGB0003127 976 976 Processed 08/02/2023 8597692569 MR CHAKALI YENKANNA STATE BANK OF INDIA(508548)
108 YEMMIGANUR AP-13-021-005-007/010464
(ENIGABALA) 		0213021000NRG23240120233139066 24/01/2023 CB ESWA RAIAH 0213021WL0129092 CB ESWA RAIAH 00019 APGB0003127 976 976 Processed 08/02/2023 8597692604 Mr ESWARAIAH SETTY BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 YEMMIGANUR AP-13-021-005-007/010563
(ENIGABALA) 		0213021000NRG23240120233139068 24/01/2023 PONAKALADINNE GANGIREDDY 0213021WL0129092 PONAKALADINNE GANGIREDDY 00019 APGB0003127 976 976 Processed 08/02/2023 8597692555 PATTEL GANGI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
110 YEMMIGANUR AP-13-021-005-007/010668
(ENIGABALA) 		0213021000NRG23240120233139075 24/01/2023 UMA 0213021WL0129092 UMA 00019 APGB0003127 976 976 Processed 08/02/2023 8597692835 Mrs CHAKALI UMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 YEMMIGANUR AP-13-021-005-007/010691
(ENIGABALA) 		0213021000NRG23240120233139077 24/01/2023 EDIGA LAKSHMANNA 0213021WL0129092 EDIGA LAKSHMANNA 00019 APGB0003127 1219 1219 Processed 08/02/2023 8597692947 Mr EDIGA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 YEMMIGANUR AP-13-021-005-007/010691
(ENIGABALA) 		0213021000NRG23240120233139078 24/01/2023 EDIGA NARASAMMA 0213021WL0129092 EDIGA NARASAMMA 00019 APGB0003127 1219 1219 Processed 08/02/2023 8597692580 Mrs NARASAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 YEMMIGANUR AP-13-021-006-009/010008
(PESALADINNE) 		0213021000NRG23230120233125924 24/01/2023 Govindamma 0213021WL0127943 Govindamma 00019 APGB0003127 408 408 Processed 08/02/2023 8597692595 Mrs GOVINDAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 YEMMIGANUR AP-13-021-006-009/010055
(PESALADINNE) 		0213021000NRG23230120233125926 24/01/2023 Narasamma 0213021WL0127943 Narasamma 00019 APGB0003127 817 817 Processed 08/02/2023 8597692756 Mrs NARASAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 YEMMIGANUR AP-13-021-006-009/010055
(PESALADINNE) 		0213021000NRG23230120233125925 24/01/2023 Virayya Achari 0213021WL0127943 Virayya Achari 00019 APGB0003127 613 613 Processed 08/02/2023 8597692575 Mr ERANNA ACHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 YEMMIGANUR AP-13-021-006-009/010108
(PESALADINNE) 		0213021000NRG23230120233125927 24/01/2023 MARTHAMMA AREKANTI 0213021WL0127943 MARTHAMMA AREKANTI 00019 APGB0003127 817 817 Processed 08/02/2023 8597692786 Mrs MARTHAMMA AREKANTI W O EZKEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 YEMMIGANUR AP-13-021-006-009/010109
(PESALADINNE) 		0213021000NRG23230120233125928 24/01/2023 Emilamma 0213021WL0127943 Emilamma 00019 APGB0003127 817 817 Processed 08/02/2023 8597692599 Mrs YEMELAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 YEMMIGANUR AP-13-021-006-009/010112
(PESALADINNE) 		0213021000NRG23230120233125929 24/01/2023 Jayamma 0213021WL0127943 Jayamma 00019 APGB0003127 817 817 Processed 08/02/2023 8597692578 Mrs JAYAMMA SIDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 YEMMIGANUR AP-13-021-006-009/010149
(PESALADINNE) 		0213021000NRG23230120233125930 24/01/2023 Suvedamma 0213021WL0127943 Suvedamma 00019 APGB0003127 817 817 Processed 08/02/2023 8597692598 Mrs SUVEDAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 YEMMIGANUR AP-13-021-006-009/010151
(PESALADINNE) 		0213021000NRG23230120233125932 24/01/2023 AREKANTI PREMAMMA 0213021WL0127943 AREKANTI PREMAMMA 00019 APGB0003127 817 817 Processed 08/02/2023 8597692871 Mrs PREMAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 YEMMIGANUR AP-13-021-006-009/010151
(PESALADINNE) 		0213021000NRG23230120233125931 24/01/2023 Sudhakar 0213021WL0127943 Sudhakar 00019 APGB0003127 817 817 Processed 08/02/2023 8597692888 Mr SUDHAKAR AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 YEMMIGANUR AP-13-021-006-009/010154
(PESALADINNE) 		0213021000NRG23230120233125933 24/01/2023 Jakraya 0213021WL0127943 Jakraya 00019 APGB0003127 817 817 Processed 08/02/2023 8597692775 Mr HARIJANA JAKRAIAH SIDDAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 YEMMIGANUR AP-13-021-006-009/010161
(PESALADINNE) 		0213021000NRG23230120233125934 24/01/2023 Santoshamma 0213021WL0127943 Santoshamma 00019 APGB0003127 817 817 Processed 08/02/2023 8597692597 Mrs SANTHOSHAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 YEMMIGANUR AP-13-021-006-009/010162
(PESALADINNE) 		0213021000NRG23230120233125935 24/01/2023 ARENAKTI ASIRVADAMMA 0213021WL0127943 ARENAKTI ASIRVADAMMA 00019 APGB0003127 817 817 Processed 08/02/2023 8597692577 Mrs ASHIRWADHAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 YEMMIGANUR AP-13-021-006-009/010254
(PESALADINNE) 		0213021000NRG23230120233125938 24/01/2023 vijayalaskhmi 0213021WL0127943 vijayalaskhmi 00019 APGB0003127 613 613 Processed 08/02/2023 8597692772 Mrs VIJAYA LAKSHMI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 YEMMIGANUR AP-13-021-006-009/010351
(PESALADINNE) 		0213021000NRG23230120233125941 24/01/2023 Santoshamma 0213021WL0127943 Santoshamma 00019 APGB0003127 1021 1021 Processed 08/02/2023 8597692785 Mrs AREKANTI SANTHOSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 YEMMIGANUR AP-13-021-006-009/10451
(PESALADINNE) 		0213021000NRG23230120233125943 24/01/2023 HARIJANA SHANTHI RAJU 0213021WL0127943 HARIJANA SHANTHI RAJU 00019 APGB0003127 1021 1021 Processed 08/02/2023 8597692704 Mr HARIJANA SHANTHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 YEMMIGANUR AP-13-021-006-009/10451
(PESALADINNE) 		0213021000NRG23230120233125944 24/01/2023 HARIJANA SHOBA 0213021WL0127943 HARIJANA SHOBA 00019 APGB0003127 1021 1021 Processed 08/02/2023 8597692703 Mrs SHOBHA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 YEMMIGANUR AP-13-021-006-010/020104
(PESALADINNE) 		0213021000NRG23230120233125945 24/01/2023 Karremma 0213021WL0127943 Karremma 00019 APGB0003127 817 817 Processed 08/02/2023 8597692606 Mrs KARREMMA BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 YEMMIGANUR AP-13-021-006-010/020199
(PESALADINNE) 		0213021000NRG23230120233125946 24/01/2023 Dubbanna 0213021WL0127943 Dubbanna 00019 APGB0003127 817 817 Processed 08/02/2023 8597692587 Mr DUBBANNA BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 YEMMIGANUR AP-13-021-006-010/020238
(PESALADINNE) 		0213021000NRG23230120233125947 24/01/2023 chinna madanna 0213021WL0127943 chinna madanna 00019 APGB0003127 817 817 Processed 08/02/2023 8597692776 Mr CHINNA MADANNA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 125981 125981
132 YEMMIGANUR AP-13-021-008-011/020357
(PARLAPALLE) 		0213021000NRG23230120233124080 24/01/2023 Subaan 0213021WL0127766 Subaan 00045 BARB0ADONIX 1075 1075 Processed 08/02/2023 8597692859 MR PINJARI SUBHAN STATE BANK OF INDIA(508548)
133 YEMMIGANUR AP-13-021-008-011/11231
(PARLAPALLE) 		0213021000NRG23220120233110886 24/01/2023 BOYA CHINNA LINGANNA 0213021WL0126754 BOYA CHINNA LINGANNA 00045 BARB0ADONIX 1542 1542 Processed 08/02/2023 8597692695 BOYA CHINNA LINGANNA BANK OF BARODA(606985)
134 YEMMIGANUR AP-13-021-012-016/030527
(KANDANATHI) 		0213021000NRG23220120233112426 24/01/2023 Bramayya 0213021WL0126937 Bramayya 00045 BARB0ADONIX 1542 1542 Processed 08/02/2023 8597692940 VADLA BRAHMAIAH ACHARI BANK OF BARODA(606985)
135 YEMMIGANUR AP-13-021-012-016/10721
(KANDANATHI) 		0213021000NRG23220120233112425 24/01/2023 Giddamma 0213021WL0126936 Giddamma 00045 BARB0ADONIX 1542 1542 Processed 08/02/2023 8597692941 Giddamma BANK OF BARODA(606985)
SubTotal 5701 5701
136 YEMMIGANUR AP-13-021-008-011/010473
(PARLAPALLE) 		0213021000NRG23220120233110884 24/01/2023 jaya lakshmi 0213021WL0126753 jaya lakshmi 00078 CNRB0004494 1542 1542 Processed 08/02/2023 8597692891 B JAYALAKSHMI CANARA BANK(508532)
137 YEMMIGANUR AP-13-021-009-012/010029
(KADIMETLA) 		0213021000NRG23240120233139664 24/01/2023 Maddileti 0213021WL0129125 Maddileti 00078 CNRB0004494 949 949 Processed 08/02/2023 8597692740 G MADDILETI CANARA BANK(508532)
138 YEMMIGANUR AP-13-021-009-012/010039
(KADIMETLA) 		0213021000NRG23240120233139666 24/01/2023 Yallappa 0213021WL0129125 Yallappa 00078 CNRB0004494 949 949 Processed 08/02/2023 8597692741 G YALLAPPA CANARA BANK(508532)
SubTotal 3440 3440
139 YEMMIGANUR AP-13-021-006-009/010184
(PESALADINNE) 		0213021000NRG23230120233125936 24/01/2023 Peda Yenkappa 0213021WL0127943 Peda Yenkappa 00078 CNRB0013378 1021 1021 Processed 08/02/2023 8597692742 YENKAPPA KURUVA CANARA BANK(508532)
140 YEMMIGANUR AP-13-021-007-010/010055
(K.THIMMAPURAM) 		0213021000NRG23240120233139990 24/01/2023 Veeresh 0213021WL0129190 Veeresh 00078 CNRB0013378 1018 1018 Processed 08/02/2023 8597692831 VEERESH CANARA BANK(508532)
141 YEMMIGANUR AP-13-021-007-010/010074
(K.THIMMAPURAM) 		0213021000NRG23240120233139992 24/01/2023 Prabavati 0213021WL0129190 Prabavati 00078 CNRB0013378 1018 1018 Processed 08/02/2023 8597692729 B PRABHAVATHI CANARA BANK(508532)
142 YEMMIGANUR AP-13-021-007-010/010074
(K.THIMMAPURAM) 		0213021000NRG23240120233139991 24/01/2023 Raamanjineyulu 0213021WL0129190 Raamanjineyulu 00078 CNRB0013378 1018 1018 Processed 08/02/2023 8597692727 RAMANJANEYULU BOYA CANARA BANK(508532)
143 YEMMIGANUR AP-13-021-007-010/010078
(K.THIMMAPURAM) 		0213021000NRG23240120233139993 24/01/2023 SWARNALATHA BOYA 0213021WL0129190 SWARNALATHA BOYA 00078 CNRB0013378 814 814 Processed 08/02/2023 8597692707 SWARNALATHA BOYA CANARA BANK(508532)
144 YEMMIGANUR AP-13-021-007-010/010086
(K.THIMMAPURAM) 		0213021000NRG23240120233139995 24/01/2023 Veeraanjineyulu 0213021WL0129190 Veeraanjineyulu 00078 CNRB0013378 1018 1018 Processed 08/02/2023 8597692911 VEERANJINEYULU GUJJULA CANARA BANK(508532)
145 YEMMIGANUR AP-13-021-007-010/010094
(K.THIMMAPURAM) 		0213021000NRG23240120233139996 24/01/2023 Gorantla 0213021WL0129190 Gorantla 00078 CNRB0013378 814 814 Processed 08/02/2023 8597692711 BOYA GO RANTLA CANARA BANK(508532)
146 YEMMIGANUR AP-13-021-007-010/010094
(K.THIMMAPURAM) 		0213021000NRG23240120233139997 24/01/2023 Sankaramma 0213021WL0129190 Sankaramma 00078 CNRB0013378 814 814 Processed 08/02/2023 8597692832 BOYA SANKARAMMA CANARA BANK(508532)
147 YEMMIGANUR AP-13-021-007-010/010162
(K.THIMMAPURAM) 		0213021000NRG23240120233139998 24/01/2023 Parvatamma 0213021WL0129190 Parvatamma 00078 CNRB0013378 814 814 Processed 08/02/2023 8597692877 BOYA PARVATHAMMA CANARA BANK(508532)
148 YEMMIGANUR AP-13-021-007-010/010232
(K.THIMMAPURAM) 		0213021000NRG23240120233140001 24/01/2023 Ranganna 0213021WL0129190 Ranganna 00078 CNRB0013378 1018 1018 Processed 08/02/2023 8597692873 KURUVA RANGANNA CANARA BANK(508532)
149 YEMMIGANUR AP-13-021-007-010/010258
(K.THIMMAPURAM) 		0213021000NRG23240120233140002 24/01/2023 Mallaiah 0213021WL0129190 Mallaiah 00078 CNRB0013378 1018 1018 Processed 08/02/2023 8597692745 CHAKALI MALLAIAH CANARA BANK(508532)
150 YEMMIGANUR AP-13-021-007-010/010280
(K.THIMMAPURAM) 		0213021000NRG23240120233140004 24/01/2023 Aruna 0213021WL0129190 Aruna 00078 CNRB0013378 814 814 Processed 08/02/2023 8597692732 BOYA PAKKIRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
151 YEMMIGANUR AP-13-021-007-010/010280
(K.THIMMAPURAM) 		0213021000NRG23240120233140003 24/01/2023 Chinna Narasimhulu 0213021WL0129190 Chinna Narasimhulu 00078 CNRB0013378 814 814 Processed 08/02/2023 8597692731 PIKALA CHINNA NARASIMHULU AIRTEL PAYMENTS BANK LIMITED(990288)
152 YEMMIGANUR AP-13-021-007-010/010286
(K.THIMMAPURAM) 		0213021000NRG23240120233140005 24/01/2023 Ranganna 0213021WL0129190 Ranganna 00078 CNRB0013378 407 407 Processed 08/02/2023 8597692806 BOYA PEDDA RANGANNA CANARA BANK(508532)
153 YEMMIGANUR AP-13-021-007-010/010295
(K.THIMMAPURAM) 		0213021000NRG23240120233140006 24/01/2023 Maheswaramma 0213021WL0129190 Maheswaramma 00078 CNRB0013378 1018 1018 Processed 08/02/2023 8597692773 MAHESWARAMMA BOYA CANARA BANK(508532)
154 YEMMIGANUR AP-13-021-007-010/010335
(K.THIMMAPURAM) 		0213021000NRG23240120233140007 24/01/2023 Eramma 0213021WL0129190 Eramma 00078 CNRB0013378 814 814 Processed 08/02/2023 8597692676 B EERAMMA CANARA BANK(508532)
155 YEMMIGANUR AP-13-021-007-010/010347
(K.THIMMAPURAM) 		0213021000NRG23240120233140008 24/01/2023 Kistanna 0213021WL0129190 Kistanna 00078 CNRB0013378 1018 1018 Processed 08/02/2023 8597692728 BOYA KRISTANNA CANARA BANK(508532)
156 YEMMIGANUR AP-13-021-007-010/010364
(K.THIMMAPURAM) 		0213021000NRG23240120233140010 24/01/2023 CHINNA RAMUDU BOYA 0213021WL0129190 CHINNA RAMUDU BOYA 00078 CNRB0013378 814 814 Processed 08/02/2023 8597692706 CHINNA RAMUDU BOYA CANARA BANK(508532)
157 YEMMIGANUR AP-13-021-007-010/010364
(K.THIMMAPURAM) 		0213021000NRG23240120233140009 24/01/2023 PADMA 0213021WL0129190 PADMA 00078 CNRB0013378 814 814 Processed 08/02/2023 8597692708 PADMA CANARA BANK(508532)
158 YEMMIGANUR AP-13-021-007-010/010382
(K.THIMMAPURAM) 		0213021000NRG23240120233140011 24/01/2023 Venkatesh 0213021WL0129190 Venkatesh 00078 CNRB0013378 1018 1018 Processed 08/02/2023 8597692710 VENKATESHULU MANGALI CANARA BANK(508532)
159 YEMMIGANUR AP-13-021-007-010/010442
(K.THIMMAPURAM) 		0213021000NRG23240120233140014 24/01/2023 C LAKSHMI 0213021WL0129190 C LAKSHMI 00078 CNRB0013378 814 814 Processed 08/02/2023 8597692693 CHAKALI LAKSHMI CANARA BANK(508532)
160 YEMMIGANUR AP-13-021-007-010/010442
(K.THIMMAPURAM) 		0213021000NRG23240120233140013 24/01/2023 LAKSHMI 0213021WL0129190 LAKSHMI 00078 CNRB0013378 204 204 Processed 08/02/2023 8597692887 LAKSHMI CHAKALI CANARA BANK(508532)
161 YEMMIGANUR AP-13-021-007-010/010442
(K.THIMMAPURAM) 		0213021000NRG23240120233140012 24/01/2023 Raju 0213021WL0129190 Raju 00078 CNRB0013378 814 814 Processed 08/02/2023 8597692886 CHAKALI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
162 YEMMIGANUR AP-13-021-007-010/010463
(K.THIMMAPURAM) 		0213021000NRG23240120233140015 24/01/2023 Venkatesh 0213021WL0129190 Venkatesh 00078 CNRB0013378 1018 1018 Processed 08/02/2023 8597692865 B VENKATESHULU CANARA BANK(508532)
163 YEMMIGANUR AP-13-021-007-010/010475
(K.THIMMAPURAM) 		0213021000NRG23240120233140016 24/01/2023 KURUVA PARVATHI 0213021WL0129190 KURUVA PARVATHI 00078 CNRB0013378 1018 1018 Processed 08/02/2023 8597692905 KURUVA PARVATHI CANARA BANK(508532)
164 YEMMIGANUR AP-13-021-007-010/010530
(K.THIMMAPURAM) 		0213021000NRG23240120233140019 24/01/2023 narasimhulu 0213021WL0129190 narasimhulu 00078 CNRB0013378 1018 1018 Processed 08/02/2023 8597692817 BNARASIMHULU AIRTEL PAYMENTS BANK LIMITED(990288)
165 YEMMIGANUR AP-13-021-007-010/010530
(K.THIMMAPURAM) 		0213021000NRG23240120233140018 24/01/2023 saradamma 0213021WL0129190 saradamma 00078 CNRB0013378 1018 1018 Processed 08/02/2023 8597692818 SHARADHA B CANARA BANK(508532)
166 YEMMIGANUR AP-13-021-007-010/010535
(K.THIMMAPURAM) 		0213021000NRG23240120233140020 24/01/2023 VADDE CHINNA YELLAPPA 0213021WL0129190 VADDE CHINNA YELLAPPA 00078 CNRB0013378 1018 1018 Processed 08/02/2023 8597692899 VADDE CHINNA YELLAPPA CANARA BANK(508532)
167 YEMMIGANUR AP-13-021-007-010/010540
(K.THIMMAPURAM) 		0213021000NRG23240120233140021 24/01/2023 Chinna Yankanna 0213021WL0129190 Chinna Yankanna 00078 CNRB0013378 814 814 Processed 08/02/2023 8597692764 CHINNA YANKANNA CANARA BANK(508532)
168 YEMMIGANUR AP-13-021-007-010/010598
(K.THIMMAPURAM) 		0213021000NRG23240120233140022 24/01/2023 Ekantha 0213021WL0129190 Ekantha 00078 CNRB0013378 1018 1018 Processed 08/02/2023 8597692751 BALIJA YEKANTHA CANARA BANK(508532)
169 YEMMIGANUR AP-13-021-007-010/010615
(K.THIMMAPURAM) 		0213021000NRG23240120233140023 24/01/2023 Pedda Eranna 0213021WL0129190 Pedda Eranna 00078 CNRB0013378 1018 1018 Processed 08/02/2023 8597692746 PEDDA ERANNA CHAKALI CANARA BANK(508532)
170 YEMMIGANUR AP-13-021-007-010/010622
(K.THIMMAPURAM) 		0213021000NRG23240120233140025 24/01/2023 Rajeswari 0213021WL0129190 Rajeswari 00078 CNRB0013378 814 814 Processed 08/02/2023 8597692912 MS SHESHADRI RAJESWARI STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-007-010/010622
(K.THIMMAPURAM) 		0213021000NRG23240120233140024 24/01/2023 Venkateswarlu 0213021WL0129190 Venkateswarlu 00078 CNRB0013378 814 814 Processed 08/02/2023 8597692755 MR VENKATESWARLU BOYA STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-007-010/010626
(K.THIMMAPURAM) 		0213021000NRG23240120233140026 24/01/2023 Lakshmi Devi 0213021WL0129190 Lakshmi Devi 00078 CNRB0013378 1018 1018 Processed 08/02/2023 8597692730 BOYA LAKSHMIDEVI CANARA BANK(508532)
173 YEMMIGANUR AP-13-021-007-010/010643
(K.THIMMAPURAM) 		0213021000NRG23240120233140027 24/01/2023 Lakshmanna 0213021WL0129190 Lakshmanna 00078 CNRB0013378 1018 1018 Processed 08/02/2023 8597692904 PIKKALA LAKSHMANNA CANARA BANK(508532)
174 YEMMIGANUR AP-13-021-007-010/010644
(K.THIMMAPURAM) 		0213021000NRG23240120233140028 24/01/2023 LAKSHMI 0213021WL0129190 LAKSHMI 00078 CNRB0013378 1018 1018 Processed 08/02/2023 8597692754 BOYA LAKSHMI CANARA BANK(508532)
175 YEMMIGANUR AP-13-021-007-010/010650
(K.THIMMAPURAM) 		0213021000NRG23240120233140029 24/01/2023 Ravi 0213021WL0129190 Ravi 00078 CNRB0013378 814 814 Processed 08/02/2023 8597692692 RAVI KOTHINTI CANARA BANK(508532)
176 YEMMIGANUR AP-13-021-007-010/010650
(K.THIMMAPURAM) 		0213021000NRG23240120233140030 24/01/2023 saraswathi 0213021WL0129190 saraswathi 00078 CNRB0013378 814 814 Processed 08/02/2023 8597692829 SARASWATHI B K CANARA BANK(508532)
177 YEMMIGANUR AP-13-021-007-010/010692
(K.THIMMAPURAM) 		0213021000NRG23240120233140032 24/01/2023 padmavathi 0213021WL0129190 padmavathi 00078 CNRB0013378 814 814 Processed 08/02/2023 8597692763 PAMAVATHI BOYA CANARA BANK(508532)
178 YEMMIGANUR AP-13-021-007-010/010692
(K.THIMMAPURAM) 		0213021000NRG23240120233140033 24/01/2023 vijaya ragava 0213021WL0129190 vijaya ragava 00078 CNRB0013378 1018 1018 Processed 08/02/2023 8597692765 NALLABOTHULA VIJAYA RAGHAVA CANARA BANK(508532)
179 YEMMIGANUR AP-13-021-007-010/010748
(K.THIMMAPURAM) 		0213021000NRG23240120233140035 24/01/2023 Kavitha 0213021WL0129190 Kavitha 00078 CNRB0013378 814 814 Processed 08/02/2023 8597692691 KAVITHA KAPU CANARA BANK(508532)
180 YEMMIGANUR AP-13-021-007-010/010748
(K.THIMMAPURAM) 		0213021000NRG23240120233140034 24/01/2023 Keshava Reddy 0213021WL0129190 Keshava Reddy 00078 CNRB0013378 814 814 Processed 08/02/2023 8597692747 KESHAVAREDDY KAPA CANARA BANK(508532)
181 YEMMIGANUR AP-13-021-007-010/010778
(K.THIMMAPURAM) 		0213021000NRG23240120233140036 24/01/2023 peddaiah 0213021WL0129190 peddaiah 00078 CNRB0013378 1018 1018 Processed 08/02/2023 8597692908 PEDDAIAH BOYA CANARA BANK(508532)
182 YEMMIGANUR AP-13-021-007-010/010804
(K.THIMMAPURAM) 		0213021000NRG23240120233140037 24/01/2023 Padmavathamma 0213021WL0129190 Padmavathamma 00078 CNRB0013378 1018 1018 Processed 08/02/2023 8597692690 BOYA PADMAVATHAMMA CANARA BANK(508532)
183 YEMMIGANUR AP-13-021-007-010/10882
(K.THIMMAPURAM) 		0213021000NRG23240120233140039 24/01/2023 BOYA DEVENDRA 0213021WL0129190 BOYA DEVENDRA 00078 CNRB0013378 814 814 Processed 08/02/2023 8597692694 BOYA DEVENDRA CANARA BANK(508532)
SubTotal 40308 40308
184 YEMMIGANUR AP-13-021-008-011/020296
(PARLAPALLE) 		0213021000NRG23230120233124066 24/01/2023 CHINNA MALLESH 0213021WL0127766 CHINNA MALLESH 00114 APBL0013020 1075 1075 Processed 08/02/2023 8597692540 Mr KURUVA CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
185 YEMMIGANUR AP-13-021-008-011/020319
(PARLAPALLE) 		0213021000NRG23230120233124070 24/01/2023 GIDDAPPA 0213021WL0127766 GIDDAPPA 00114 APBL0013020 1075 1075 Processed 08/02/2023 8597692539 Mr YESANNA BODI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
186 YEMMIGANUR AP-13-021-009-012/010473
(KADIMETLA) 		0213021000NRG23240120233139690 24/01/2023 HANIF 0213021WL0129125 HANIF 00114 APBL0013020 949 949 Processed 08/02/2023 8597692538 MR POGAKULA HANEEF STATE BANK OF INDIA(508548)
SubTotal 3099 3099
187 YEMMIGANUR AP-13-021-008-011/020019
(PARLAPALLE) 		0213021000NRG23230120233124050 24/01/2023 shree ramulu 0213021WL0127766 shree ramulu 00152 HDFC0002438 1075 1075 Processed 08/02/2023 8597692719 MR K SRIRAMULU STATE BANK OF INDIA(508548)
188 YEMMIGANUR AP-13-021-009-012/010041
(KADIMETLA) 		0213021000NRG23240120233139667 24/01/2023 MULLA MABUBASHA 0213021WL0129125 MULLA MABUBASHA 00152 HDFC0002438 949 949 Processed 08/02/2023 8597692794 MULLA MABUBASHA HDFC BANK LTD(607152)
189 YEMMIGANUR AP-13-021-012-016/030106
(KANDANATHI) 		0213021000NRG23220120233112431 24/01/2023 SANKARAIAH 0213021WL0126940 SANKARAIAH 00152 HDFC0002438 1542 1542 Processed 08/02/2023 8597692816 SHANKARAIAH KURUVA HDFC BANK LTD(607152)
SubTotal 3566 3566
190 YEMMIGANUR AP-13-021-012-016/010702
(KANDANATHI) 		0213021000NRG23230120233119638 24/01/2023 MANGALI NARESH 0213021WL0127553 MANGALI NARESH 00415 SBIN0000801 643 643 Processed 08/02/2023 8597692938 MR MANGALI NARESH STATE BANK OF INDIA(508548)
SubTotal 643 643
191 YEMMIGANUR AP-13-021-004-006/010713
(DIVAMDINNE) 		0213021000NRG23230120233124982 24/01/2023 YANGOTI CHANDRA SEKHAR REDDY 0213021WL0127879 YANGOTI CHANDRA SEKHAR REDDY 00415 SBIN0000955 1028 1028 Processed 08/02/2023 8597692615 MR YANGOTI CHANDRASEKAR REDDY STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-004-006/010936
(DIVAMDINNE) 		0213021000NRG23230120233123696 24/01/2023 KURUVA PADMAVATHI 0213021WL0127744 KURUVA PADMAVATHI 00415 SBIN0000955 1028 1028 Processed 08/02/2023 8597692925 MRS KURUVA PADMAVATHI STATE BANK OF INDIA(508548)
193 YEMMIGANUR AP-13-021-004-006/010936
(DIVAMDINNE) 		0213021000NRG23230120233123695 24/01/2023 Somakka 0213021WL0127744 Somakka 00415 SBIN0000955 1028 1028 Processed 08/02/2023 8597692651 MS KURUVA SOMAKKA STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-004-006/011087
(DIVAMDINNE) 		0213021000NRG23230120233122646 24/01/2023 Nasir Basha 0213021WL0127687 Nasir Basha 00415 SBIN0000955 1095 1095 Processed 08/02/2023 8597692725 MR M NASIR BASHA STATE BANK OF INDIA(508548)
195 YEMMIGANUR AP-13-021-004-006/011188
(DIVAMDINNE) 		0213021000NRG23230120233122649 24/01/2023 mahammed shafi 0213021WL0127687 mahammed shafi 00415 SBIN0000955 1095 1095 Processed 08/02/2023 8597692614 Mr MAHAMMED SHAFI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 YEMMIGANUR AP-13-021-004-006/011260
(DIVAMDINNE) 		0213021000NRG23230120233124740 24/01/2023 Veeresh 0213021WL0127830 Veeresh 00415 SBIN0000955 1028 1028 Processed 08/02/2023 8597692626 Mr VEERESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 YEMMIGANUR AP-13-021-005-007/010018
(ENIGABALA) 		0213021000NRG23240120233139046 24/01/2023 Masalamani 0213021WL0129092 Masalamani 00415 SBIN0000955 1219 1219 Processed 08/02/2023 8597692760 MR JAGATAPI MASILAMANI STATE BANK OF INDIA(508548)
198 YEMMIGANUR AP-13-021-005-007/010018
(ENIGABALA) 		0213021000NRG23240120233139047 24/01/2023 Raamulamma 0213021WL0129092 Raamulamma 00415 SBIN0000955 1219 1219 Processed 08/02/2023 8597692761 MS JAGATAPI RAMULAMMA STATE BANK OF INDIA(508548)
199 YEMMIGANUR AP-13-021-005-007/010026
(ENIGABALA) 		0213021000NRG23240120233139048 24/01/2023 Suseelamma 0213021WL0129092 Suseelamma 00415 SBIN0000955 1219 1219 Processed 08/02/2023 8597692713 Mrs SUSHILAMMA GARLADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 YEMMIGANUR AP-13-021-005-007/010050
(ENIGABALA) 		0213021000NRG23240120233139049 24/01/2023 Yan.yashoda 0213021WL0129092 Yan.yashoda 00415 SBIN0000955 1219 1219 Processed 08/02/2023 8597692839 MS NAYAKANTI YOSHODAMMA STATE BANK OF INDIA(508548)
201 YEMMIGANUR AP-13-021-005-007/010054
(ENIGABALA) 		0213021000NRG23240120233139375 24/01/2023 Chinna Ratnam 0213021WL0129109 Chinna Ratnam 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692902 MR NAYAKANTI CHINNARATNAM STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-005-007/010064
(ENIGABALA) 		0213021000NRG23240120233139376 24/01/2023 LAKSHMIDEVI 0213021WL0129109 LAKSHMIDEVI 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692844 MRS CHETTIBALIJA LAKSHMIDEVI STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-005-007/010111
(ENIGABALA) 		0213021000NRG23240120233139379 24/01/2023 Giddayya 0213021WL0129109 Giddayya 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692688 MANGALI GIDDAIAH UNION BANK OF INDIA(508500)
204 YEMMIGANUR AP-13-021-005-007/010111
(ENIGABALA) 		0213021000NRG23240120233139378 24/01/2023 Padmamma 0213021WL0129109 Padmamma 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692842 Mrs PADMAVATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 YEMMIGANUR AP-13-021-005-007/010114
(ENIGABALA) 		0213021000NRG23240120233139050 24/01/2023 Pushpamma 0213021WL0129092 Pushpamma 00415 SBIN0000955 1219 1219 Processed 08/02/2023 8597692645 MS MALA PUSPAVATHI M CHINNA NAGANNA STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-005-007/010123
(ENIGABALA) 		0213021000NRG23240120233139381 24/01/2023 Jyoti 0213021WL0129109 Jyoti 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692650 Mrs SINGANETI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 YEMMIGANUR AP-13-021-005-007/010168
(ENIGABALA) 		0213021000NRG23240120233139382 24/01/2023 Papanna 0213021WL0129109 Papanna 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692648 Mr Boya Papanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 YEMMIGANUR AP-13-021-005-007/010171
(ENIGABALA) 		0213021000NRG23240120233139384 24/01/2023 Gopal Achari 0213021WL0129109 Gopal Achari 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692672 MR VADLA GOPAL ACHARY STATE BANK OF INDIA(508548)
209 YEMMIGANUR AP-13-021-005-007/010172
(ENIGABALA) 		0213021000NRG23240120233139385 24/01/2023 CHANDRA B 0213021WL0129109 CHANDRA B 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692673 Mr CHANDRANA CETTY BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 YEMMIGANUR AP-13-021-005-007/010172
(ENIGABALA) 		0213021000NRG23240120233139386 24/01/2023 Madamma 0213021WL0129109 Madamma 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692945 Mrs MADAMMA CHETTI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 YEMMIGANUR AP-13-021-005-007/010180
(ENIGABALA) 		0213021000NRG23240120233139387 24/01/2023 Krishna Veni 0213021WL0129109 Krishna Veni 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692777 Mrs KRISHNAVENI C B ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 YEMMIGANUR AP-13-021-005-007/010190
(ENIGABALA) 		0213021000NRG23240120233139051 24/01/2023 G NAGANNA 0213021WL0129092 G NAGANNA 00415 SBIN0000955 1219 1219 Processed 08/02/2023 8597692629 MR GARLADINNE NAGANNA STATE BANK OF INDIA(508548)
213 YEMMIGANUR AP-13-021-005-007/010192
(ENIGABALA) 		0213021000NRG23240120233139388 24/01/2023 Vedamma 0213021WL0129109 Vedamma 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692644 Mrs VEDAMMA SINGANIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 YEMMIGANUR AP-13-021-005-007/010193
(ENIGABALA) 		0213021000NRG23240120233139389 24/01/2023 Nageswaramma 0213021WL0129109 Nageswaramma 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692840 MS CHETTIBALIJA NAGESWARAMMA STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-005-007/010224
(ENIGABALA) 		0213021000NRG23240120233139053 24/01/2023 Suvarthamma 0213021WL0129092 Suvarthamma 00415 SBIN0000955 976 976 Processed 08/02/2023 8597692664 MRS PARE SUVARTAMMA STATE BANK OF INDIA(508548)
216 YEMMIGANUR AP-13-021-005-007/010250
(ENIGABALA) 		0213021000NRG23240120233139390 24/01/2023 CHAKALI PARVATHAMMA 0213021WL0129109 CHAKALI PARVATHAMMA 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692705 MRS CHAKALI PARVATHAMMA STATE BANK OF INDIA(508548)
217 YEMMIGANUR AP-13-021-005-007/010250
(ENIGABALA) 		0213021000NRG23240120233139054 24/01/2023 Veeresh 0213021WL0129092 Veeresh 00415 SBIN0000955 1219 1219 Processed 08/02/2023 8597692630 CHAKALI VEERSH CANARA BANK(508532)
218 YEMMIGANUR AP-13-021-005-007/010257
(ENIGABALA) 		0213021000NRG23240120233139391 24/01/2023 Santhamma 0213021WL0129109 Santhamma 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692636 Mrs SINGANIDU SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 YEMMIGANUR AP-13-021-005-007/010259
(ENIGABALA) 		0213021000NRG23240120233139056 24/01/2023 LAKSHMI 0213021WL0129092 LAKSHMI 00415 SBIN0000955 1219 1219 Processed 08/02/2023 8597692800 MRS AREKANTI SUVARTHAMMA STATE BANK OF INDIA(508548)
220 YEMMIGANUR AP-13-021-005-007/010259
(ENIGABALA) 		0213021000NRG23240120233139055 24/01/2023 SANTHOSAMMA 0213021WL0129092 SANTHOSAMMA 00415 SBIN0000955 1219 1219 Processed 08/02/2023 8597692774 MRS AREKANTI SANTHOSHAMMA STATE BANK OF INDIA(508548)
221 YEMMIGANUR AP-13-021-005-007/010263
(ENIGABALA) 		0213021000NRG23240120233139392 24/01/2023 Chandranna 0213021WL0129109 Chandranna 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692841 Mangali Chandranna AIRTEL PAYMENTS BANK LIMITED(990288)
222 YEMMIGANUR AP-13-021-005-007/010269
(ENIGABALA) 		0213021000NRG23240120233139394 24/01/2023 Ramudu 0213021WL0129109 Ramudu 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692689 MR CHETTI BALIJA RAMUDU STATE BANK OF INDIA(508548)
223 YEMMIGANUR AP-13-021-005-007/010269
(ENIGABALA) 		0213021000NRG23240120233139395 24/01/2023 SAROJAMMA 0213021WL0129109 SAROJAMMA 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692675 MRS SHETTIBALIJA SAROJAMMA STATE BANK OF INDIA(508548)
224 YEMMIGANUR AP-13-021-005-007/010283
(ENIGABALA) 		0213021000NRG23240120233139399 24/01/2023 ASHIRVADAMMA 0213021WL0129109 ASHIRVADAMMA 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692946 MR AREKANTI ASHVIRADAM STATE BANK OF INDIA(508548)
225 YEMMIGANUR AP-13-021-005-007/010288
(ENIGABALA) 		0213021000NRG23240120233139400 24/01/2023 Maadakka 0213021WL0129109 Maadakka 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692733 MS NAYAKANTI MADDAKKA STATE BANK OF INDIA(508548)
226 YEMMIGANUR AP-13-021-005-007/010293
(ENIGABALA) 		0213021000NRG23240120233139402 24/01/2023 Chittemma 0213021WL0129109 Chittemma 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692766 Mrs CHITTEMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 YEMMIGANUR AP-13-021-005-007/010293
(ENIGABALA) 		0213021000NRG23240120233139401 24/01/2023 Maadanna Goud 0213021WL0129109 Maadanna Goud 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692762 Mr MADANNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 YEMMIGANUR AP-13-021-005-007/010375
(ENIGABALA) 		0213021000NRG23240120233139059 24/01/2023 lakshmi 0213021WL0129092 lakshmi 00415 SBIN0000955 976 976 Processed 08/02/2023 8597692782 Miss KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 YEMMIGANUR AP-13-021-005-007/010375
(ENIGABALA) 		0213021000NRG23240120233139058 24/01/2023 veeresh 0213021WL0129092 veeresh 00415 SBIN0000955 976 976 Processed 08/02/2023 8597692784 MR VEERESH KURUVA STATE BANK OF INDIA(508548)
230 YEMMIGANUR AP-13-021-005-007/010415
(ENIGABALA) 		0213021000NRG23240120233139060 24/01/2023 Maadanna 0213021WL0129092 Maadanna 00415 SBIN0000955 976 976 Processed 08/02/2023 8597692778 MR EDIGA MADANNA STATE BANK OF INDIA(508548)
231 YEMMIGANUR AP-13-021-005-007/010415
(ENIGABALA) 		0213021000NRG23240120233139061 24/01/2023 Mangamma 0213021WL0129092 Mangamma 00415 SBIN0000955 976 976 Processed 08/02/2023 8597692896 MS EDIGA MANGAMMA STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-005-007/010435
(ENIGABALA) 		0213021000NRG23240120233139404 24/01/2023 MADIGA DASTA GIRAMMA 0213021WL0129109 MADIGA DASTA GIRAMMA 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692894 MRS MADIGA DASTAGIRAMMA STATE BANK OF INDIA(508548)
233 YEMMIGANUR AP-13-021-005-007/010435
(ENIGABALA) 		0213021000NRG23240120233139403 24/01/2023 MADIGA MAHESH 0213021WL0129109 MADIGA MAHESH 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692895 MR MADIGA MAHESH STATE BANK OF INDIA(508548)
234 YEMMIGANUR AP-13-021-005-007/010464
(ENIGABALA) 		0213021000NRG23240120233139067 24/01/2023 parvathamma 0213021WL0129092 parvathamma 00415 SBIN0000955 976 976 Processed 08/02/2023 8597692819 MS CHETTIBALIJA PARVATHAMMA STATE BANK OF INDIA(508548)
235 YEMMIGANUR AP-13-021-005-007/010502
(ENIGABALA) 		0213021000NRG23240120233139405 24/01/2023 Raju 0213021WL0129109 Raju 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692668 Mr RAJU NAIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 YEMMIGANUR AP-13-021-005-007/010564
(ENIGABALA) 		0213021000NRG23240120233139070 24/01/2023 Raghunath 0213021WL0129092 Raghunath 00415 SBIN0000955 976 976 Processed 08/02/2023 8597692628 MR RAGHAVAREDDY KAPA STATE BANK OF INDIA(508548)
237 YEMMIGANUR AP-13-021-005-007/010564
(ENIGABALA) 		0213021000NRG23240120233139071 24/01/2023 silaja 0213021WL0129092 silaja 00415 SBIN0000955 976 976 Processed 08/02/2023 8597692632 MS K SAILAJA KAPA STATE BANK OF INDIA(508548)
238 YEMMIGANUR AP-13-021-005-007/010637
(ENIGABALA) 		0213021000NRG23240120233139072 24/01/2023 Naarayana 0213021WL0129092 Naarayana 00415 SBIN0000955 976 976 Processed 08/02/2023 8597692633 Mr ADINARAYANA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 YEMMIGANUR AP-13-021-005-007/010637
(ENIGABALA) 		0213021000NRG23240120233139073 24/01/2023 Varalaxmi 0213021WL0129092 Varalaxmi 00415 SBIN0000955 976 976 Processed 08/02/2023 8597692635 MS E VARALAKSHIMI EDIGA STATE BANK OF INDIA(508548)
240 YEMMIGANUR AP-13-021-005-007/010661
(ENIGABALA) 		0213021000NRG23240120233139407 24/01/2023 ANANDAMMA 0213021WL0129109 ANANDAMMA 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692735 MRS AREKANTI ANANDAMMA STATE BANK OF INDIA(508548)
241 YEMMIGANUR AP-13-021-005-007/010661
(ENIGABALA) 		0213021000NRG23240120233139406 24/01/2023 sundara raju 0213021WL0129109 sundara raju 00415 SBIN0000955 980 980 Processed 08/02/2023 8597692734 MR AREKANTI SUNDARRAJU STATE BANK OF INDIA(508548)
242 YEMMIGANUR AP-13-021-005-007/010679
(ENIGABALA) 		0213021000NRG23240120233139076 24/01/2023 chandrashekar 0213021WL0129092 chandrashekar 00415 SBIN0000955 1219 1219 Processed 08/02/2023 8597692879 MR NAYIKANTI CHANDRASHEKAR STATE BANK OF INDIA(508548)
243 YEMMIGANUR AP-13-021-005-007/010694
(ENIGABALA) 		0213021000NRG23240120233139079 24/01/2023 DUBBANNA 0213021WL0129092 DUBBANNA 00415 SBIN0000955 1219 1219 Processed 08/02/2023 8597692736 MR NAYAKANTI DUBBANNA STATE BANK OF INDIA(508548)
244 YEMMIGANUR AP-13-021-006-009/010217
(PESALADINNE) 		0213021000NRG23230120233125937 24/01/2023 Dastagiri 0213021WL0127943 Dastagiri 00415 SBIN0000955 613 613 Processed 08/02/2023 8597692714 MR CHAKALI DASTAGIRI STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-006-009/010325
(PESALADINNE) 		0213021000NRG23230120233125939 24/01/2023 Lakshmi Devi 0213021WL0127943 Lakshmi Devi 00415 SBIN0000955 817 817 Processed 08/02/2023 8597692620 Mrs K LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 YEMMIGANUR AP-13-021-006-009/010351
(PESALADINNE) 		0213021000NRG23230120233125940 24/01/2023 Pravin Kumar 0213021WL0127943 Pravin Kumar 00415 SBIN0000955 1021 1021 Processed 08/02/2023 8597692612 MR AREKANTI PRAVEEN STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-006-009/010352
(PESALADINNE) 		0213021000NRG23230120233125942 24/01/2023 Batakanna 0213021WL0127943 Batakanna 00415 SBIN0000955 817 817 Processed 08/02/2023 8597692869 MR AREKANTI BATAKANNA STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-006-010/020242
(PESALADINNE) 		0213021000NRG23230120233125949 24/01/2023 rajamma 0213021WL0127943 rajamma 00415 SBIN0000955 817 817 Processed 08/02/2023 8597692872 MS RAJAMMA A STATE BANK OF INDIA(508548)
249 YEMMIGANUR AP-13-021-007-010/010517
(K.THIMMAPURAM) 		0213021000NRG23240120233140017 24/01/2023 B.venkataramudu 0213021WL0129190 B.venkataramudu 00415 SBIN0000955 1018 1018 Processed 08/02/2023 8597692616 MR BOYA VENKATA RAMUDU STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-007-010/010657
(K.THIMMAPURAM) 		0213021000NRG23240120233140031 24/01/2023 Suranna 0213021WL0129190 Suranna 00415 SBIN0000955 814 814 Processed 08/02/2023 8597692662 MR BOYA SURANNA STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-008-011/010185
(PARLAPALLE) 		0213021000NRG23220120233110867 24/01/2023 Kuruva Padmaja 0213021WL0126742 Kuruva Padmaja 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597692717 MRS KURUVA PADMAJA STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-008-011/010969
(PARLAPALLE) 		0213021000NRG23220120233110870 24/01/2023 suvarnamma 0213021WL0126744 suvarnamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597692900 MRS MEENUGA SUVARNA STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-008-011/011096
(PARLAPALLE) 		0213021000NRG23220120233110888 24/01/2023 NADIPI LAKSHUMANNA 0213021WL0126756 NADIPI LAKSHUMANNA 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597692849 MR THALARI NADIPI LAKSHMANNA STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-008-011/011188
(PARLAPALLE) 		0213021000NRG23220120233110865 24/01/2023 MAHALAKSHMI 0213021WL0126741 MAHALAKSHMI 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597692892 MR KURUVA MAHALAXMI STATE BANK OF INDIA(508548)
255 YEMMIGANUR AP-13-021-008-011/020031
(PARLAPALLE) 		0213021000NRG23230120233124051 24/01/2023 imam sab 0213021WL0127766 imam sab 00415 SBIN0000955 1075 1075 Processed 08/02/2023 8597692643 MR PINJARI IMAM SAB STATE BANK OF INDIA(508548)
256 YEMMIGANUR AP-13-021-008-011/020046
(PARLAPALLE) 		0213021000NRG23230120233124053 24/01/2023 Beerappa 0213021WL0127766 Beerappa 00415 SBIN0000955 1075 1075 Processed 08/02/2023 8597692857 MR KURUVA BERAPPA STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-008-011/020136
(PARLAPALLE) 		0213021000NRG23230120233124057 24/01/2023 Pinjari Kasim 0213021WL0127766 Pinjari Kasim 00415 SBIN0000955 1075 1075 Processed 08/02/2023 8597692683 MR PINJARI KASIM STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-008-011/020194
(PARLAPALLE) 		0213021000NRG23230120233124060 24/01/2023 Hussenamma 0213021WL0127766 Hussenamma 00415 SBIN0000955 1075 1075 Processed 08/02/2023 8597692882 MRS PINJARI USENBI STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-008-011/020304
(PARLAPALLE) 		0213021000NRG23230120233124068 24/01/2023 Linganna 0213021WL0127766 Linganna 00415 SBIN0000955 1075 1075 Processed 08/02/2023 8597692613 MR E LINGANNA STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-008-011/020333
(PARLAPALLE) 		0213021000NRG23230120233124072 24/01/2023 nabhi rasool 0213021WL0127766 nabhi rasool 00415 SBIN0000955 645 645 Processed 08/02/2023 8597692856 MR PINJARI NABI RASOOL STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-008-011/020335
(PARLAPALLE) 		0213021000NRG23230120233124073 24/01/2023 mallikarjuna 0213021WL0127766 mallikarjuna 00415 SBIN0000955 1075 1075 Processed 08/02/2023 8597692855 MR K MALLIKARJUNA STATE BANK OF INDIA(508548)
262 YEMMIGANUR AP-13-021-008-011/020339
(PARLAPALLE) 		0213021000NRG23230120233124075 24/01/2023 nagaraju 0213021WL0127766 nagaraju 00415 SBIN0000955 1075 1075 Processed 08/02/2023 8597692860 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-008-011/020346
(PARLAPALLE) 		0213021000NRG23230120233124077 24/01/2023 GORAVA GIDDAIAH 0213021WL0127766 GORAVA GIDDAIAH 00415 SBIN0000955 1075 1075 Processed 08/02/2023 8597692669 MR GORAVA GIDDAIAH STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-008-011/20397
(PARLAPALLE) 		0213021000NRG23230120233124082 24/01/2023 KURUVA GIDDAIAH 0213021WL0127766 KURUVA GIDDAIAH 00415 SBIN0000955 1075 1075 Processed 08/02/2023 8597692641 Mr GIDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 YEMMIGANUR AP-13-021-008-011/20397
(PARLAPALLE) 		0213021000NRG23230120233124083 24/01/2023 KURUVA MAHESHVARI 0213021WL0127766 KURUVA MAHESHVARI 00415 SBIN0000955 1075 1075 Processed 08/02/2023 8597692685 MS KURUVA MAHESHVARI STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-008-011/20401
(PARLAPALLE) 		0213021000NRG23230120233124084 24/01/2023 PINJARI DASTHAGIRI 0213021WL0127766 PINJARI DASTHAGIRI 00415 SBIN0000955 1075 1075 Processed 08/02/2023 8597692934 MR PINJARI DASTHAGIRI STATE BANK OF INDIA(508548)
267 YEMMIGANUR AP-13-021-009-012/010126
(KADIMETLA) 		0213021000NRG23240120233139670 24/01/2023 Sunkanna 0213021WL0129125 Sunkanna 00415 SBIN0000955 949 949 Processed 08/02/2023 8597692937 Mr GOLLA SUNKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
268 YEMMIGANUR AP-13-021-009-012/010280
(KADIMETLA) 		0213021000NRG23240120233139672 24/01/2023 Srinivasulu 0213021WL0129125 Srinivasulu 00415 SBIN0000955 949 949 Processed 08/02/2023 8597692743 MR BOYA SEENU STATE BANK OF INDIA(508548)
269 YEMMIGANUR AP-13-021-009-012/010342
(KADIMETLA) 		0213021000NRG23240120233139675 24/01/2023 Ma Basha 0213021WL0129125 Ma Basha 00415 SBIN0000955 949 949 Processed 08/02/2023 8597692658 Mr MABHASA SILLIGANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
270 YEMMIGANUR AP-13-021-009-012/010379
(KADIMETLA) 		0213021000NRG23240120233139680 24/01/2023 Lingamaiah 0213021WL0129125 Lingamaiah 00415 SBIN0000955 949 949 Processed 08/02/2023 8597692748 MR BOYA LINGAMAIAH STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-009-012/010392
(KADIMETLA) 		0213021000NRG23240120233139682 24/01/2023 Srinivasulu 0213021WL0129125 Srinivasulu 00415 SBIN0000955 949 949 Processed 08/02/2023 8597692649 GOLADONI SRINIVASULU AXIS BANK(607153)
272 YEMMIGANUR AP-13-021-009-012/010418
(KADIMETLA) 		0213021000NRG23240120233139685 24/01/2023 Ismail 0213021WL0129125 Ismail 00415 SBIN0000955 949 949 Processed 08/02/2023 8597692851 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-009-012/010422
(KADIMETLA) 		0213021000NRG23240120233139686 24/01/2023 kajja bai 0213021WL0129125 kajja bai 00415 SBIN0000955 949 949 Processed 08/02/2023 8597692654 Mr BHAGILI KHAJABHAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
274 YEMMIGANUR AP-13-021-009-012/010423
(KADIMETLA) 		0213021000NRG23240120233139687 24/01/2023 SILIGANDLA MAHABASHA 0213021WL0129125 SILIGANDLA MAHABASHA 00415 SBIN0000955 949 949 Processed 08/02/2023 8597692793 MR SILLIGANDLA MAHABOOBBASHA STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-009-012/010455
(KADIMETLA) 		0213021000NRG23240120233139689 24/01/2023 lakshmappa 0213021WL0129125 lakshmappa 00415 SBIN0000955 949 949 Processed 08/02/2023 8597692739 MR BOYA LAKSHMAPPA STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-009-012/010474
(KADIMETLA) 		0213021000NRG23240120233139691 24/01/2023 Shaik Shavali 0213021WL0129125 Shaik Shavali 00415 SBIN0000955 949 949 Processed 08/02/2023 8597692640 Mr B SHAIKSHAVALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
277 YEMMIGANUR AP-13-021-009-012/010500
(KADIMETLA) 		0213021000NRG23240120233139694 24/01/2023 raghavendra 0213021WL0129125 raghavendra 00415 SBIN0000955 712 712 Processed 08/02/2023 8597692850 MR B RAGHAVENDRA STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-009-012/010507
(KADIMETLA) 		0213021000NRG23240120233139695 24/01/2023 shaheed 0213021WL0129125 shaheed 00415 SBIN0000955 474 474 Processed 08/02/2023 8597692771 MR KATIKE SHAHID STATE BANK OF INDIA(508548)
279 YEMMIGANUR AP-13-021-009-012/10525
(KADIMETLA) 		0213021000NRG23240120233139698 24/01/2023 MARUMULA JALIL BASHA 0213021WL0129125 MARUMULA JALIL BASHA 00415 SBIN0000955 474 474 Processed 08/02/2023 8597692942 MR MARUMULA JALIL BASHA STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-011-015/010007
(KADIVELLA) 		0213021000NRG23240120233137043 24/01/2023 chandrakala 0213021WL0128962 chandrakala 00415 SBIN0000955 771 771 Processed 08/02/2023 8597692697 MRS PARLAPALLI CHANDRAKALA STATE BANK OF INDIA(508548)
281 YEMMIGANUR AP-13-021-011-015/010049
(KADIVELLA) 		0213021000NRG23240120233137157 24/01/2023 Krishnamma 0213021WL0128982 Krishnamma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597692696 MS BOYA KISHTAMMA STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-011-015/010115
(KADIVELLA) 		0213021000NRG23240120233139759 24/01/2023 Venkata Raamudu 0213021WL0129141 Venkata Raamudu 00415 SBIN0000955 473 473 Processed 08/02/2023 8597692639 PALLEPADU VENKATRAMUDU UNION BANK OF INDIA(508500)
283 YEMMIGANUR AP-13-021-011-015/010236
(KADIVELLA) 		0213021000NRG23240120233136839 24/01/2023 Jaya Ramudu 0213021WL0128935 Jaya Ramudu 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597692781 MR B JAYARAMUDU STATE BANK OF INDIA(508548)
284 YEMMIGANUR AP-13-021-011-015/010250
(KADIVELLA) 		0213021000NRG23240120233139764 24/01/2023 GOLLA YELLAPPA 0213021WL0129141 GOLLA YELLAPPA 00415 SBIN0000955 945 945 Processed 08/02/2023 8597692927 MR GOLLA YELLAPPA STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-011-015/010256
(KADIVELLA) 		0213021000NRG23240120233137544 24/01/2023 Chinna Ranganna 0213021WL0129005 Chinna Ranganna 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597692753 MR PULIKANTI CHINNARANGANNA STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-011-015/010257
(KADIVELLA) 		0213021000NRG23240120233136936 24/01/2023 Sriramulu 0213021WL0128949 Sriramulu 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597692779 MR KAMMARA SRIRAMULACHARI STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-011-015/010257
(KADIVELLA) 		0213021000NRG23240120233136937 24/01/2023 Venkata Lakshmi 0213021WL0128949 Venkata Lakshmi 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597692780 MRS KAMMARI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
288 YEMMIGANUR AP-13-021-011-015/010298
(KADIVELLA) 		0213021000NRG23240120233136923 24/01/2023 Mahendra 0213021WL0128942 Mahendra 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597692678 MR EDIGA MAHENDRA STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-011-015/010298
(KADIVELLA) 		0213021000NRG23240120233136924 24/01/2023 SUVARNAMMA 0213021WL0128942 SUVARNAMMA 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597692769 MRS EDIGA SUVARNAMMA STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-011-015/010719
(KADIVELLA) 		0213021000NRG23240120233139772 24/01/2023 KHAJA HUSSAIN 0213021WL0129141 KHAJA HUSSAIN 00415 SBIN0000955 945 945 Processed 08/02/2023 8597692944 MR KHATHEEF KHAJA HUSSAIN STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-011-015/011134
(KADIVELLA) 		0213021000NRG23240120233136792 24/01/2023 Giddamma 0213021WL0128928 Giddamma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597692792 MS BOYA GIDDAMMA STATE BANK OF INDIA(508548)
292 YEMMIGANUR AP-13-021-011-015/011134
(KADIVELLA) 		0213021000NRG23240120233136791 24/01/2023 Viresh 0213021WL0128928 Viresh 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8597692791 MR BOYA VEERESH STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-011-015/011209
(KADIVELLA) 		0213021000NRG23240120233139784 24/01/2023 Someswaramma 0213021WL0129141 Someswaramma 00415 SBIN0000955 473 473 Processed 08/02/2023 8597692752 MISS EDIGA SAROJA STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-012-016/010002
(KANDANATHI) 		0213021000NRG23230120233119575 24/01/2023 Vemkatesh 0213021WL0127553 Vemkatesh 00415 SBIN0000955 643 643 Processed 08/02/2023 8597692915 MANGALI VENKATESH UNION BANK OF INDIA(508500)
295 YEMMIGANUR AP-13-021-012-016/010004
(KANDANATHI) 		0213021000NRG23230120233119578 24/01/2023 MASTANAMMA MUSLIM 0213021WL0127553 MASTANAMMA MUSLIM 00415 SBIN0000955 214 214 Processed 08/02/2023 8597692647 MRS MASTANAMMA MUSLIM STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-012-016/010006
(KANDANATHI) 		0213021000NRG23220120233112121 24/01/2023 Raghava 0213021WL0126910 Raghava 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597692652 CHAKALI RAGHAVA UNION BANK OF INDIA(508500)
297 YEMMIGANUR AP-13-021-012-016/010121
(KANDANATHI) 		0213021000NRG23230120233123255 24/01/2023 M VIJAY 0213021WL0127725 M VIJAY 00415 SBIN0000955 1088 1088 Processed 08/02/2023 8597692795 MR M VIJAY STATE BANK OF INDIA(508548)
298 YEMMIGANUR AP-13-021-012-016/010139
(KANDANATHI) 		0213021000NRG23230120233119604 24/01/2023 KORIVI GOVINDAMMA 0213021WL0127553 KORIVI GOVINDAMMA 00415 SBIN0000955 643 643 Processed 08/02/2023 8597692820 MS KORIVI GOVINDAMMA STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-012-016/010139
(KANDANATHI) 		0213021000NRG23230120233119605 24/01/2023 KORIVI URUKUNDU 0213021WL0127553 KORIVI URUKUNDU 00415 SBIN0000955 429 429 Processed 08/02/2023 8597692709 MR KORIVI URUKUNDU STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-012-016/010153
(KANDANATHI) 		0213021000NRG23230120233119607 24/01/2023 Kosigi Krishna 0213021WL0127553 Kosigi Krishna 00415 SBIN0000955 429 429 Processed 08/02/2023 8597692890 MR KOSIGI KRUSHNA STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-012-016/010153
(KANDANATHI) 		0213021000NRG23230120233119609 24/01/2023 Padmavati 0213021WL0127553 Padmavati 00415 SBIN0000955 214 214 Processed 08/02/2023 8597692889 MISS BOYA KOSIGI PADMAVATHI STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-012-016/010167
(KANDANATHI) 		0213021000NRG23230120233119613 24/01/2023 Mamgamma 0213021WL0127553 Mamgamma 00415 SBIN0000955 643 643 Processed 08/02/2023 8597692646 MRS B MANGAMMA BOYA STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-012-016/010202
(KANDANATHI) 		0213021000NRG23230120233123265 24/01/2023 Lakshmanna 0213021WL0127725 Lakshmanna 00415 SBIN0000955 1088 1088 Processed 08/02/2023 8597692843 MR HARIJANA LAKSHMANNA STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-012-016/010266
(KANDANATHI) 		0213021000NRG23230120233123272 24/01/2023 Martamma 0213021WL0127725 Martamma 00415 SBIN0000955 653 653 Processed 08/02/2023 8597692537 BADIBATHILI TALARI MARTAMMA UNION BANK OF INDIA(508500)
305 YEMMIGANUR AP-13-021-012-016/010650
(KANDANATHI) 		0213021000NRG23220120233112174 24/01/2023 Hanumant 0213021WL0126918 Hanumant 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597692909 CHAKALI HANUMANTH UNION BANK OF INDIA(508500)
306 YEMMIGANUR AP-13-021-012-016/010650
(KANDANATHI) 		0213021000NRG23220120233112175 24/01/2023 Malleswari 0213021WL0126918 Malleswari 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597692910 MS CHAKALI MALLESWARI STATE BANK OF INDIA(508548)
307 YEMMIGANUR AP-13-021-012-016/020012
(KANDANATHI) 		0213021000NRG23230120233125130 24/01/2023 Sunita 0213021WL0127903 Sunita 00415 SBIN0000955 695 695 Processed 08/02/2023 8597692661 CHAKALI SUNITHA UNION BANK OF INDIA(508500)
308 YEMMIGANUR AP-13-021-012-016/020094
(KANDANATHI) 		0213021000NRG23230120233125135 24/01/2023 Maldakal 0213021WL0127903 Maldakal 00415 SBIN0000955 232 232 Processed 08/02/2023 8597692622 BOYA MALDAKAL CANARA BANK(508532)
309 YEMMIGANUR AP-13-021-012-016/020138
(KANDANATHI) 		0213021000NRG23230120233125139 24/01/2023 Srinivasulu 0213021WL0127903 Srinivasulu 00415 SBIN0000955 463 463 Processed 08/02/2023 8597692674 MR BOYA VALMIKI SREENIVASULU STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-012-016/020177
(KANDANATHI) 		0213021000NRG23230120233125148 24/01/2023 Narasamma 0213021WL0127903 Narasamma 00415 SBIN0000955 463 463 Processed 08/02/2023 8597692667 BOYA NARASAMMA UNION BANK OF INDIA(508500)
311 YEMMIGANUR AP-13-021-012-016/020188
(KANDANATHI) 		0213021000NRG23230120233125150 24/01/2023 Sankaramma 0213021WL0127903 Sankaramma 00415 SBIN0000955 232 232 Processed 08/02/2023 8597692878 CHAKALOLLA SANKARAMMA UNION BANK OF INDIA(508500)
312 YEMMIGANUR AP-13-021-012-016/020380
(KANDANATHI) 		0213021000NRG23230120233125153 24/01/2023 Anad 0213021WL0127903 Anad 00415 SBIN0000955 463 463 Processed 08/02/2023 8597692666 KUMMARI ANAND UNION BANK OF INDIA(508500)
313 YEMMIGANUR AP-13-021-012-016/020399
(KANDANATHI) 		0213021000NRG23230120233125157 24/01/2023 Hanumanthu 0213021WL0127903 Hanumanthu 00415 SBIN0000955 463 463 Processed 08/02/2023 8597692656 MR KUMMARI HANUMANTHU STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-012-016/030079
(KANDANATHI) 		0213021000NRG23230120233123393 24/01/2023 Mallesh 0213021WL0127730 Mallesh 00415 SBIN0000955 1488 1488 Processed 08/02/2023 8597692623 MR KURUVA MALLESH YEMMIGANUR STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-012-016/030269
(KANDANATHI) 		0213021000NRG23220120233112463 24/01/2023 TELUGU NALANNA 0213021WL0126951 TELUGU NALANNA 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597692848 MR TELUGU NALANNA STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-012-016/030318
(KANDANATHI) 		0213021000NRG23220120233112430 24/01/2023 LAKSHMI 0213021WL0126939 LAKSHMI 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597692858 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-012-016/030430
(KANDANATHI) 		0213021000NRG23220120233112518 24/01/2023 Vadde Narasaimhulu 0213021WL0126953 Vadde Narasaimhulu 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597692684 MR VADDE NARASIMHULU STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-012-016/10725
(KANDANATHI) 		0213021000NRG23220120233112256 24/01/2023 B Lingamma 0213021WL0126920 B Lingamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597692939 MISS BOYA LINGAMMA STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-012-016/30769
(KANDANATHI) 		0213021000NRG23220120233112075 24/01/2023 Vadde Mallikarjuna 0213021WL0126907 Vadde Mallikarjuna 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597692718 MR VADDE MALLIKARJUNA STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-012-016/30770
(KANDANATHI) 		0213021000NRG23220120233112062 24/01/2023 Vadde Eresh 0213021WL0126905 Vadde Eresh 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8597692715 MR VADDE ERESH STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-015-019/010003
(KOTEKAL) 		0213021000NRG23240120233139916 24/01/2023 Chinna Raamudu 0213021WL0129167 Chinna Raamudu 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692812 MR MANGALI CHINNARAMUDU STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-015-019/010017
(KOTEKAL) 		0213021000NRG23240120233139917 24/01/2023 Venkata Lakshmi 0213021WL0129167 Venkata Lakshmi 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692805 MISS MANGALI VENKATALAKSHMI STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-015-019/010028
(KOTEKAL) 		0213021000NRG23240120233139918 24/01/2023 Narasappa 0213021WL0129167 Narasappa 00415 SBIN0000955 256 256 Processed 08/02/2023 8597692802 DYASALA NARASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
324 YEMMIGANUR AP-13-021-015-019/010040
(KOTEKAL) 		0213021000NRG23240120233139919 24/01/2023 Hanumantu 0213021WL0129167 Hanumantu 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692870 MR BANDRALA HANUMANTHU STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-015-019/010075
(KOTEKAL) 		0213021000NRG23240120233139921 24/01/2023 Paarwati 0213021WL0129167 Paarwati 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692898 MRS LINGAYATHA PARVATHI STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-015-019/010075
(KOTEKAL) 		0213021000NRG23240120233139920 24/01/2023 Ucchappa 0213021WL0129167 Ucchappa 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692803 MR L HUCHAPPA STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-015-019/010143
(KOTEKAL) 		0213021000NRG23240120233139922 24/01/2023 Chandranna 0213021WL0129167 Chandranna 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692625 MR CHANDRANNA KANNARI STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-015-019/010143
(KOTEKAL) 		0213021000NRG23240120233139923 24/01/2023 Parvathi 0213021WL0129167 Parvathi 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692876 MRS KANNARI PARWATHI STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-015-019/010168
(KOTEKAL) 		0213021000NRG23240120233139924 24/01/2023 Lakshmi 0213021WL0129167 Lakshmi 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692801 MRS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-015-019/010176
(KOTEKAL) 		0213021000NRG23240120233139926 24/01/2023 Raada 0213021WL0129167 Raada 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692824 MRS GAJULA ANURADHA STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-015-019/010176
(KOTEKAL) 		0213021000NRG23240120233139925 24/01/2023 Shivashankar 0213021WL0129167 Shivashankar 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692823 MR GAJULA SHIVASHANKAR STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-015-019/010191
(KOTEKAL) 		0213021000NRG23240120233139930 24/01/2023 KANNARI GIRIJAMMA 0213021WL0129167 KANNARI GIRIJAMMA 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692897 MRS KANNARI GIRIJAMMA STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-015-019/010191
(KOTEKAL) 		0213021000NRG23240120233139929 24/01/2023 MALLIKARJUNA KANNARI 0213021WL0129167 MALLIKARJUNA KANNARI 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692624 MR MALLIKARJUNA KANNARI STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-015-019/010199
(KOTEKAL) 		0213021000NRG23240120233139931 24/01/2023 Laalappa 0213021WL0129167 Laalappa 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692811 MR PINJARI LALEPPA STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-015-019/010199
(KOTEKAL) 		0213021000NRG23240120233139932 24/01/2023 mabinni 0213021WL0129167 mabinni 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692815 GORENNA GARI NASIMA BANU CANARA BANK(508532)
336 YEMMIGANUR AP-13-021-015-019/010208
(KOTEKAL) 		0213021000NRG23240120233139934 24/01/2023 Raamudu 0213021WL0129167 Raamudu 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692881 MR KOSIGI RAMUDU STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-015-019/010208
(KOTEKAL) 		0213021000NRG23240120233139935 24/01/2023 Varalakshmi 0213021WL0129167 Varalakshmi 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692880 MRS EDIGA VARALAKSHMI STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-015-019/010228
(KOTEKAL) 		0213021000NRG23240120233139936 24/01/2023 Hanumantu 0213021WL0129167 Hanumantu 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692797 MR MALA HANUMANTHU STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-015-019/010228
(KOTEKAL) 		0213021000NRG23240120233139937 24/01/2023 Suvarnamma 0213021WL0129167 Suvarnamma 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692798 MRS MALA JAYALAKSHMI STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-015-019/010230
(KOTEKAL) 		0213021000NRG23240120233139938 24/01/2023 Gangappa 0213021WL0129167 Gangappa 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692796 MR MALA TALARI GANGAPPA STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-015-019/010230
(KOTEKAL) 		0213021000NRG23240120233139939 24/01/2023 munemma 0213021WL0129167 munemma 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692799 MRS MALA MUNEMMA STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-015-019/010336
(KOTEKAL) 		0213021000NRG23240120233139940 24/01/2023 Narasaya 0213021WL0129167 Narasaya 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692875 MR VADDE NARASAYYA STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-015-019/010349
(KOTEKAL) 		0213021000NRG23240120233139941 24/01/2023 MAGALI SARASWATHI 0213021WL0129167 MAGALI SARASWATHI 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692627 MRS SARASWATHI MANGALI STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-015-019/010350
(KOTEKAL) 		0213021000NRG23240120233139943 24/01/2023 Baratamma 0213021WL0129167 Baratamma 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692807 MRS MANGALI BHARATHI STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-015-019/010350
(KOTEKAL) 		0213021000NRG23240120233139942 24/01/2023 Kesava 0213021WL0129167 Kesava 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692808 MR MANGALI KESHANNA STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-015-019/010392
(KOTEKAL) 		0213021000NRG23240120233139945 24/01/2023 Madevi 0213021WL0129167 Madevi 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692809 MRS BOGAM MAHADEVI STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-015-019/010392
(KOTEKAL) 		0213021000NRG23240120233139944 24/01/2023 Veeresh 0213021WL0129167 Veeresh 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692804 MR B ERESHA STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-015-019/010449
(KOTEKAL) 		0213021000NRG23240120233139946 24/01/2023 Paremesh 0213021WL0129167 Paremesh 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692874 GANDLA PARAMESHAPPA UNION BANK OF INDIA(508500)
349 YEMMIGANUR AP-13-021-015-019/010493
(KOTEKAL) 		0213021000NRG23240120233139947 24/01/2023 Seenayya 0213021WL0129167 Seenayya 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692885 MR VADLA SRINIVASULU STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-015-019/010772
(KOTEKAL) 		0213021000NRG23240120233139948 24/01/2023 devendra 0213021WL0129167 devendra 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692663 MR MANGALI DEVENDRA STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-015-019/010893
(KOTEKAL) 		0213021000NRG23240120233139949 24/01/2023 Giddaiah 0213021WL0129167 Giddaiah 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692665 MR B GIDDAIAH STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-015-019/010893
(KOTEKAL) 		0213021000NRG23240120233139950 24/01/2023 sandhya 0213021WL0129167 sandhya 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692810 MRS BANDRALA SANDHYA STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-015-019/010961
(KOTEKAL) 		0213021000NRG23240120233139952 24/01/2023 MOUNIKA 0213021WL0129167 MOUNIKA 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692814 MRS BOGAM MOUNIKA STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-015-019/010961
(KOTEKAL) 		0213021000NRG23240120233139951 24/01/2023 veeresh 0213021WL0129167 veeresh 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692813 MR BOGAM VEERESH STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-015-019/010962
(KOTEKAL) 		0213021000NRG23240120233139954 24/01/2023 URUKUNADAMMA 0213021WL0129167 URUKUNADAMMA 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692903 MRS MUDDHU URUKUNDAMMA STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-015-019/010987
(KOTEKAL) 		0213021000NRG23240120233139955 24/01/2023 PARAMESH 0213021WL0129167 PARAMESH 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692716 MR KUMMARI PARAMESH STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-015-019/11037
(KOTEKAL) 		0213021000NRG23240120233139956 24/01/2023 JANGAM ERAMMA 0213021WL0129167 JANGAM ERAMMA 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8597692712 MISS JANGAM ERAMMA STATE BANK OF INDIA(508548)
SubTotal 167112 167112
358 YEMMIGANUR AP-13-021-008-011/010185
(PARLAPALLE) 		0213021000NRG23220120233110866 24/01/2023 sankar 0213021WL0126742 sankar 00415 SBIN0001804 1285 1285 Processed 08/02/2023 8597692610 MR KURUVA SHANKAR STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-008-011/010473
(PARLAPALLE) 		0213021000NRG23220120233110883 24/01/2023 Nagendra 0213021WL0126753 Nagendra 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8597692670 Mr BOYA NAGENDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 YEMMIGANUR AP-13-021-008-011/010520
(PARLAPALLE) 		0213021000NRG23220120233110881 24/01/2023 Chinna Ramudu 0213021WL0126752 Chinna Ramudu 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8597692619 MR MANGALA CH RAYUDU STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-008-011/010521
(PARLAPALLE) 		0213021000NRG23220120233110880 24/01/2023 Chandrakala 0213021WL0126751 Chandrakala 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8597692830 MR MANGALI CHANDRAKALA STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-008-011/010521
(PARLAPALLE) 		0213021000NRG23220120233110879 24/01/2023 Venkateswarllu 0213021WL0126751 Venkateswarllu 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8597692618 MR VENKATESH MANGALI STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-008-011/010665
(PARLAPALLE) 		0213021000NRG23220120233110874 24/01/2023 Lakshmi 0213021WL0126747 Lakshmi 00415 SBIN0001804 1028 1028 Processed 08/02/2023 8597692914 MR BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-008-011/010665
(PARLAPALLE) 		0213021000NRG23220120233110873 24/01/2023 Shekshavali 0213021WL0126747 Shekshavali 00415 SBIN0001804 1028 1028 Processed 08/02/2023 8597692913 MR BOYA SHAIKSAVALI STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-008-011/010969
(PARLAPALLE) 		0213021000NRG23220120233110869 24/01/2023 aron 0213021WL0126744 aron 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8597692631 MR MADIGA ARUN STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-008-011/011005
(PARLAPALLE) 		0213021000NRG23220120233110887 24/01/2023 charanamma 0213021WL0126755 charanamma 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8597692608 MRS TALARI CHARANAMMA STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-008-011/011096
(PARLAPALLE) 		0213021000NRG23220120233110889 24/01/2023 NARASAMMA 0213021WL0126756 NARASAMMA 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8597692634 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-008-011/011177
(PARLAPALLE) 		0213021000NRG23220120233110871 24/01/2023 NARASAPPA 0213021WL0126745 NARASAPPA 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8597692828 MR GOLLA NARASAPPA STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-008-011/011188
(PARLAPALLE) 		0213021000NRG23220120233110864 24/01/2023 SRINIVaSULU 0213021WL0126741 SRINIVaSULU 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8597692653 MRS KURUVA SRINIVASULU STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-008-011/020069
(PARLAPALLE) 		0213021000NRG23230120233124054 24/01/2023 Dullayya 0213021WL0127766 Dullayya 00415 SBIN0001804 1075 1075 Processed 08/02/2023 8597692862 MR EDIGA DULLAIAH STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-008-011/020081
(PARLAPALLE) 		0213021000NRG23230120233124055 24/01/2023 rafik basha 0213021WL0127766 rafik basha 00415 SBIN0001804 1075 1075 Processed 08/02/2023 8597692738 MR PINJARI RAFEEQ BASHA STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-008-011/020185
(PARLAPALLE) 		0213021000NRG23230120233124059 24/01/2023 Khaja Husseni 0213021WL0127766 Khaja Husseni 00415 SBIN0001804 1075 1075 Processed 08/02/2023 8597692724 MR PINJARI KHAJA USEN SAABU STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-008-011/020204
(PARLAPALLE) 		0213021000NRG23220120233110878 24/01/2023 Sandanamma 0213021WL0126750 Sandanamma 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8597692750 MRS MADIGA SAMADHANAMMA STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-008-011/020211
(PARLAPALLE) 		0213021000NRG23230120233124061 24/01/2023 Venkatesh 0213021WL0127766 Venkatesh 00415 SBIN0001804 1075 1075 Processed 08/02/2023 8597692783 MR KURUVA VENKATESHULU STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-008-011/020220
(PARLAPALLE) 		0213021000NRG23230120233124062 24/01/2023 KURUVA MADDILETI 0213021WL0127766 KURUVA MADDILETI 00415 SBIN0001804 1075 1075 Processed 08/02/2023 8597692609 MR KURUVA MADDILETI STATE BANK OF INDIA(508548)
376 YEMMIGANUR AP-13-021-008-011/020243
(PARLAPALLE) 		0213021000NRG23230120233124063 24/01/2023 Bajari 0213021WL0127766 Bajari 00415 SBIN0001804 1075 1075 Processed 08/02/2023 8597692534 MR KURUVA BAJARI STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-008-011/020245
(PARLAPALLE) 		0213021000NRG23230120233124064 24/01/2023 nabi rasool 0213021WL0127766 nabi rasool 00415 SBIN0001804 1075 1075 Processed 08/02/2023 8597692854 MR PINJARI NABEERASUL STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-008-011/020262
(PARLAPALLE) 		0213021000NRG23230120233124065 24/01/2023 bajaramma 0213021WL0127766 bajaramma 00415 SBIN0001804 1075 1075 Processed 08/02/2023 8597692536 MRS HARIJANA BAZARAMMA STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-008-011/020296
(PARLAPALLE) 		0213021000NRG23230120233124067 24/01/2023 Lingamma 0213021WL0127766 Lingamma 00415 SBIN0001804 1075 1075 Processed 08/02/2023 8597692637 Mrs LINGAMMA GORAVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
380 YEMMIGANUR AP-13-021-008-011/020310
(PARLAPALLE) 		0213021000NRG23230120233124069 24/01/2023 Anjinayya 0213021WL0127766 Anjinayya 00415 SBIN0001804 1075 1075 Processed 08/02/2023 8597692638 MR KURUVA ANJINAIAH STATE BANK OF INDIA(508548)
381 YEMMIGANUR AP-13-021-008-011/020319
(PARLAPALLE) 		0213021000NRG23230120233124071 24/01/2023 Linganna 0213021WL0127766 Linganna 00415 SBIN0001804 645 645 Processed 08/02/2023 8597692853 MR KURUVA LINGANNA STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-008-011/020334
(PARLAPALLE) 		0213021000NRG23220120233110872 24/01/2023 giddayya 0213021WL0126746 giddayya 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8597692702 KURUVA GIDDAIAH FINO PAYMENTS BANK LTD(608001)
383 YEMMIGANUR AP-13-021-008-011/020338
(PARLAPALLE) 		0213021000NRG23230120233124074 24/01/2023 chinna viresh 0213021WL0127766 chinna viresh 00415 SBIN0001804 1075 1075 Processed 08/02/2023 8597692659 MRS BARIKI CHINNA VEERESH STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-008-011/020341
(PARLAPALLE) 		0213021000NRG23230120233124076 24/01/2023 sujatha 0213021WL0127766 sujatha 00415 SBIN0001804 1075 1075 Processed 08/02/2023 8597692907 MRS GORUVA SUJATHA STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-008-011/11231
(PARLAPALLE) 		0213021000NRG23220120233110885 24/01/2023 BOYA CHINNA CHANDRAKALA 0213021WL0126754 BOYA CHINNA CHANDRAKALA 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8597692698 MS BOYA CHINNA CHANDRAKALA STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-008-011/20388
(PARLAPALLE) 		0213021000NRG23230120233124081 24/01/2023 HARIJANA MAREPPA 0213021WL0127766 HARIJANA MAREPPA 00415 SBIN0001804 1075 1075 Processed 08/02/2023 8597692655 MR HARIJANA MAREPPA STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-008-011/20401
(PARLAPALLE) 		0213021000NRG23230120233124085 24/01/2023 PINJARI SHEKAMMA 0213021WL0127766 PINJARI SHEKAMMA 00415 SBIN0001804 1075 1075 Processed 08/02/2023 8597692933 Mrs PINJARI SHEKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
388 YEMMIGANUR AP-13-021-009-012/010008
(KADIMETLA) 		0213021000NRG23240120233139663 24/01/2023 Mahammad 0213021WL0129125 Mahammad 00415 SBIN0001804 949 949 Processed 08/02/2023 8597692671 SAYYAD MAHAMMAD AIRTEL PAYMENTS BANK LIMITED(990288)
389 YEMMIGANUR AP-13-021-009-012/010036
(KADIMETLA) 		0213021000NRG23240120233139665 24/01/2023 Chenna Reddyy 0213021WL0129125 Chenna Reddyy 00415 SBIN0001804 712 712 Processed 08/02/2023 8597692535 Mr KADIMETLA CHENNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
390 YEMMIGANUR AP-13-021-009-012/010109
(KADIMETLA) 		0213021000NRG23240120233139668 24/01/2023 Sheshavali 0213021WL0129125 Sheshavali 00415 SBIN0001804 949 949 Processed 08/02/2023 8597692864 MR BAGILI SHASHAVALI STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-009-012/010153
(KADIMETLA) 		0213021000NRG23240120233139671 24/01/2023 Jaibul Ismayel 0213021WL0129125 Jaibul Ismayel 00415 SBIN0001804 949 949 Processed 08/02/2023 8597692737 MR KATIBU JAIBUL ISMAIL STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-009-012/010346
(KADIMETLA) 		0213021000NRG23240120233139676 24/01/2023 Ramajineyulu 0213021WL0129125 Ramajineyulu 00415 SBIN0001804 949 949 Processed 08/02/2023 8597692611 MR DONIGOLLA RAMANJINEYULU STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-009-012/010352
(KADIMETLA) 		0213021000NRG23240120233139677 24/01/2023 Alla Babu 0213021WL0129125 Alla Babu 00415 SBIN0001804 949 949 Processed 08/02/2023 8597692607 MR SILLIGANDLA ALLA MABU STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-009-012/010355
(KADIMETLA) 		0213021000NRG23240120233139678 24/01/2023 BOYA NAGAPPA 0213021WL0129125 BOYA NAGAPPA 00415 SBIN0001804 949 949 Processed 08/02/2023 8597692787 MR BOYA NAGAPPA STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-009-012/010364
(KADIMETLA) 		0213021000NRG23240120233139679 24/01/2023 Khaja Husseni 0213021WL0129125 Khaja Husseni 00415 SBIN0001804 949 949 Processed 08/02/2023 8597692533 Mr POGAKULA KHAJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
396 YEMMIGANUR AP-13-021-009-012/010411
(KADIMETLA) 		0213021000NRG23240120233139684 24/01/2023 mahammad 0213021WL0129125 mahammad 00415 SBIN0001804 949 949 Processed 08/02/2023 8597692657 MR DARAGAL MAHAMMAD STATE BANK OF INDIA(508548)
397 YEMMIGANUR AP-13-021-009-012/010425
(KADIMETLA) 		0213021000NRG23240120233139688 24/01/2023 nagaraju 0213021WL0129125 nagaraju 00415 SBIN0001804 949 949 Processed 08/02/2023 8597692744 MR KAMMARI NAGARAJU STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-009-012/010518
(KADIMETLA) 		0213021000NRG23240120233139696 24/01/2023 mallikarjuna 0213021WL0129125 mallikarjuna 00415 SBIN0001804 949 949 Processed 08/02/2023 8597692687 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-009-012/010524
(KADIMETLA) 		0213021000NRG23240120233139697 24/01/2023 GOLLA YADAM SOMESH 0213021WL0129125 GOLLA YADAM SOMESH 00415 SBIN0001804 949 949 Processed 08/02/2023 8597692642 GOLLA SOMESH YADAV UNION BANK OF INDIA(508500)
SubTotal 48691 48691
400 YEMMIGANUR AP-13-021-009-012/010121
(KADIMETLA) 		0213021000NRG23240120233139669 24/01/2023 MUNI SWAMY 0213021WL0129125 MUNI SWAMY 00415 SBIN0003733 474 474 Processed 08/02/2023 8597692863 MR MONDI BOYA MUNISWAMI STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-009-012/010390
(KADIMETLA) 		0213021000NRG23240120233139681 24/01/2023 Mahaboob Basha 0213021WL0129125 Mahaboob Basha 00415 SBIN0003733 712 712 Processed 08/02/2023 8597692621 MR SILLIGANDLA CHINNA MABHU BASHA STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-009-012/010396
(KADIMETLA) 		0213021000NRG23240120233139683 24/01/2023 BOYA THIMMAPPA 0213021WL0129125 BOYA THIMMAPPA 00415 SBIN0003733 237 237 Processed 08/02/2023 8597692770 MR BOYA THIMMAPPA STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-009-012/010478
(KADIMETLA) 		0213021000NRG23240120233139692 24/01/2023 Devaputra 0213021WL0129125 Devaputra 00415 SBIN0003733 949 949 Processed 08/02/2023 8597692936 MR HARIJANA DEVAPUTRA STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-009-012/010495
(KADIMETLA) 		0213021000NRG23240120233139693 24/01/2023 mallesh 0213021WL0129125 mallesh 00415 SBIN0003733 949 949 Processed 08/02/2023 8597692660 Mr GOLLA MEKALA MALLSH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
405 YEMMIGANUR AP-13-021-012-016/010238
(KANDANATHI) 		0213021000NRG23230120233119619 24/01/2023 Basha 0213021WL0127553 Basha 00415 SBIN0003733 429 429 Processed 08/02/2023 8597692617 MR SHAIK MAHABOOBBASHA STATE BANK OF INDIA(508548)
SubTotal 3750 3750
406 YEMMIGANUR AP-13-021-008-011/020351
(PARLAPALLE) 		0213021000NRG23230120233124079 24/01/2023 sriram mallikarjuna 0213021WL0127766 sriram mallikarjuna 00415 SBIN0021049 1075 1075 Processed 08/02/2023 8597692861 MR SREERAM MALLIKARJUNA STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-009-012/010335
(KADIMETLA) 		0213021000NRG23240120233139673 24/01/2023 Timmappa 0213021WL0129125 Timmappa 00415 SBIN0021049 949 949 Processed 08/02/2023 8597692788 Mr THIMMAPPA GOLLADONI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
408 YEMMIGANUR AP-13-021-009-012/010340
(KADIMETLA) 		0213021000NRG23240120233139674 24/01/2023 Amin Basha 0213021WL0129125 Amin Basha 00415 SBIN0021049 949 949 Processed 08/02/2023 8597692847 Mr POGAKULA AMEEN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2973 2973
409 YEMMIGANUR AP-13-021-011-015/010025
(KADIVELLA) 		0213021000NRG23240120233139757 24/01/2023 Raadamma 0213021WL0129141 Raadamma 00468 UBIN0806528 945 945 Processed 08/02/2023 8597692377 VADDE RADHAMMA UNION BANK OF INDIA(508500)
410 YEMMIGANUR AP-13-021-011-015/010027
(KADIVELLA) 		0213021000NRG23240120233135957 24/01/2023 jyothi 0213021WL0128876 jyothi 00468 UBIN0806528 1028 1028 Processed 08/02/2023 8597692457 MS CHAKALI JYOTHI STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-011-015/010027
(KADIVELLA) 		0213021000NRG23240120233135956 24/01/2023 Lakshmi Naarayana 0213021WL0128876 Lakshmi Naarayana 00468 UBIN0806528 1028 1028 Processed 08/02/2023 8597692409 C LAKSHMINARAYANA UNION BANK OF INDIA(508500)
412 YEMMIGANUR AP-13-021-011-015/010032
(KADIVELLA) 		0213021000NRG23240120233136055 24/01/2023 RADAMMA 0213021WL0128884 RADAMMA 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597692527 BOYA RADAMMA UNION BANK OF INDIA(508500)
413 YEMMIGANUR AP-13-021-011-015/010039
(KADIVELLA) 		0213021000NRG23240120233139758 24/01/2023 Maddiletti 0213021WL0129141 Maddiletti 00468 UBIN0806528 945 945 Processed 08/02/2023 8597692376 CHARKE MADDEELATE UNION BANK OF INDIA(508500)
414 YEMMIGANUR AP-13-021-011-015/010049
(KADIVELLA) 		0213021000NRG23240120233137156 24/01/2023 Koulutla 0213021WL0128982 Koulutla 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597692363 BOYA KOULUTLA UNION BANK OF INDIA(508500)
415 YEMMIGANUR AP-13-021-011-015/010073
(KADIVELLA) 		0213021000NRG23240120233136165 24/01/2023 Gnanamma 0213021WL0128890 Gnanamma 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597692391 HARIJANA JANAMMA UNION BANK OF INDIA(508500)
416 YEMMIGANUR AP-13-021-011-015/010073
(KADIVELLA) 		0213021000NRG23240120233136164 24/01/2023 Naaga Raaju 0213021WL0128890 Naaga Raaju 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597692472 H NAGARAJU UNION BANK OF INDIA(508500)
417 YEMMIGANUR AP-13-021-011-015/010115
(KADIVELLA) 		0213021000NRG23240120233139760 24/01/2023 Hanumantamma 0213021WL0129141 Hanumantamma 00468 UBIN0806528 473 473 Processed 08/02/2023 8597692452 PALLEPADU HANUMANTHAMMA UNION BANK OF INDIA(508500)
418 YEMMIGANUR AP-13-021-011-015/010131
(KADIVELLA) 		0213021000NRG23240120233136148 24/01/2023 B LAXMI 0213021WL0128888 B LAXMI 00468 UBIN0806528 514 514 Processed 08/02/2023 8597692374 GOLLA THOTA LAKSHMI UNION BANK OF INDIA(508500)
419 YEMMIGANUR AP-13-021-011-015/010131
(KADIVELLA) 		0213021000NRG23240120233136147 24/01/2023 Krishna 0213021WL0128888 Krishna 00468 UBIN0806528 514 514 Processed 08/02/2023 8597692343 GOLLA KRISHNA UNION BANK OF INDIA(508500)
420 YEMMIGANUR AP-13-021-011-015/010183
(KADIVELLA) 		0213021000NRG23240120233139762 24/01/2023 Narasimulu 0213021WL0129141 Narasimulu 00468 UBIN0806528 945 945 Processed 08/02/2023 8597692388 MR UPPRA NARASHIMHULU STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-011-015/010183
(KADIVELLA) 		0213021000NRG23240120233139761 24/01/2023 U GOVINDAMMA 0213021WL0129141 U GOVINDAMMA 00468 UBIN0806528 945 945 Processed 08/02/2023 8597692359 U GOVINDAMMA UNION BANK OF INDIA(508500)
422 YEMMIGANUR AP-13-021-011-015/010217
(KADIVELLA) 		0213021000NRG23240120233139763 24/01/2023 Someswara Reddy 0213021WL0129141 Someswara Reddy 00468 UBIN0806528 945 945 Processed 08/02/2023 8597692348 M SOMASEKHAR REDDY UNION BANK OF INDIA(508500)
423 YEMMIGANUR AP-13-021-011-015/010236
(KADIVELLA) 		0213021000NRG23240120233136840 24/01/2023 Lakshmi 0213021WL0128935 Lakshmi 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597692500 P LAKSHMI UNION BANK OF INDIA(508500)
424 YEMMIGANUR AP-13-021-011-015/010256
(KADIVELLA) 		0213021000NRG23240120233137545 24/01/2023 Perugulamma 0213021WL0129005 Perugulamma 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597692520 PULIKANTI PRAMILA UNION BANK OF INDIA(508500)
425 YEMMIGANUR AP-13-021-011-015/010287
(KADIVELLA) 		0213021000NRG23240120233139765 24/01/2023 Vijaya Nirmala 0213021WL0129141 Vijaya Nirmala 00468 UBIN0806528 945 945 Processed 08/02/2023 8597692352 M VIJAYANIRMALA UNION BANK OF INDIA(508500)
426 YEMMIGANUR AP-13-021-011-015/010327
(KADIVELLA) 		0213021000NRG23240120233139766 24/01/2023 Sundaramma 0213021WL0129141 Sundaramma 00468 UBIN0806528 945 945 Processed 08/02/2023 8597692450 MRS PUCCHAKAYALA VASUNDHARAMMA STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-011-015/010411
(KADIVELLA) 		0213021000NRG23240120233137077 24/01/2023 NARASANNA 0213021WL0128965 NARASANNA 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597692433 BOYA NARASANNA UNION BANK OF INDIA(508500)
428 YEMMIGANUR AP-13-021-011-015/010413
(KADIVELLA) 		0213021000NRG23240120233139768 24/01/2023 Mangamma 0213021WL0129141 Mangamma 00468 UBIN0806528 473 473 Processed 08/02/2023 8597692499 BOYA MANGAMMA UNION BANK OF INDIA(508500)
429 YEMMIGANUR AP-13-021-011-015/010413
(KADIVELLA) 		0213021000NRG23240120233139767 24/01/2023 Pedda Narasanna 0213021WL0129141 Pedda Narasanna 00468 UBIN0806528 473 473 Processed 08/02/2023 8597692496 BOYA PEDDA NARASANNA UNION BANK OF INDIA(508500)
430 YEMMIGANUR AP-13-021-011-015/010418
(KADIVELLA) 		0213021000NRG23240120233136930 24/01/2023 Rangaswami 0213021WL0128946 Rangaswami 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597692412 MEGADONA RANGA SWAMY UNION BANK OF INDIA(508500)
431 YEMMIGANUR AP-13-021-011-015/010418
(KADIVELLA) 		0213021000NRG23240120233136931 24/01/2023 Santhamma 0213021WL0128946 Santhamma 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597692410 MEGADONA SANTHAMMA UNION BANK OF INDIA(508500)
432 YEMMIGANUR AP-13-021-011-015/010431
(KADIVELLA) 		0213021000NRG23240120233136845 24/01/2023 MALA NARASIMHULU 0213021WL0128938 MALA NARASIMHULU 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597692355 MR MALA NARASIMHULU STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-011-015/010431
(KADIVELLA) 		0213021000NRG23240120233136846 24/01/2023 MALA THAYAMMA 0213021WL0128938 MALA THAYAMMA 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597692356 MALA THAYAMMA UNION BANK OF INDIA(508500)
434 YEMMIGANUR AP-13-021-011-015/010519
(KADIVELLA) 		0213021000NRG23240120233137548 24/01/2023 NAGALAKSHMI 0213021WL0129007 NAGALAKSHMI 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597692509 PALLEPATI NAGALAKSHMI UNION BANK OF INDIA(508500)
435 YEMMIGANUR AP-13-021-011-015/010519
(KADIVELLA) 		0213021000NRG23240120233137547 24/01/2023 VEERE REDDY 0213021WL0129007 VEERE REDDY 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597692508 PALLEPATI EERA REDDY UNION BANK OF INDIA(508500)
436 YEMMIGANUR AP-13-021-011-015/010582
(KADIVELLA) 		0213021000NRG23240120233138403 24/01/2023 HANUMANTHAMMA 0213021WL0129058 HANUMANTHAMMA 00468 UBIN0806528 990 990 Processed 08/02/2023 8597692531 MISS THOTA ANUMANTHAMMA STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-011-015/010667
(KADIVELLA) 		0213021000NRG23240120233139769 24/01/2023 MAHENDRA 0213021WL0129141 MAHENDRA 00468 UBIN0806528 236 236 Processed 08/02/2023 8597692521 BOYA MAHENDRA UNION BANK OF INDIA(508500)
438 YEMMIGANUR AP-13-021-011-015/010684
(KADIVELLA) 		0213021000NRG23240120233139770 24/01/2023 CHAND BASHA 0213021WL0129141 CHAND BASHA 00468 UBIN0806528 945 945 Processed 08/02/2023 8597692504 MITTAMEEDA CHANDBHASHA UNION BANK OF INDIA(508500)
439 YEMMIGANUR AP-13-021-011-015/010700
(KADIVELLA) 		0213021000NRG23240120233139771 24/01/2023 URUKUNDU 0213021WL0129141 URUKUNDU 00468 UBIN0806528 945 945 Processed 08/02/2023 8597692514 CHAKALI URUKUNDU UNION BANK OF INDIA(508500)
440 YEMMIGANUR AP-13-021-011-015/010746
(KADIVELLA) 		0213021000NRG23240120233135716 24/01/2023 Narasimha Reddi 0213021WL0128858 Narasimha Reddi 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597692358 M NARASIMHA REDDY UNION BANK OF INDIA(508500)
441 YEMMIGANUR AP-13-021-011-015/010776
(KADIVELLA) 		0213021000NRG23240120233139773 24/01/2023 Linganna 0213021WL0129141 Linganna 00468 UBIN0806528 236 236 Processed 08/02/2023 8597692470 CHEKKILI LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
442 YEMMIGANUR AP-13-021-011-015/010893
(KADIVELLA) 		0213021000NRG23240120233139774 24/01/2023 Hanumanthu 0213021WL0129141 Hanumanthu 00468 UBIN0806528 945 945 Processed 08/02/2023 8597692381 MR GOLLA HANUMANTHU STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-011-015/011002
(KADIVELLA) 		0213021000NRG23240120233139775 24/01/2023 dasarath reddy 0213021WL0129141 dasarath reddy 00468 UBIN0806528 945 945 Processed 08/02/2023 8597692390 GUREDDI DASHRADH REDDY UNION BANK OF INDIA(508500)
444 YEMMIGANUR AP-13-021-011-015/011032
(KADIVELLA) 		0213021000NRG23240120233136788 24/01/2023 CHITRALA PADMANABHAIAH SETTY 0213021WL0128926 CHITRALA PADMANABHAIAH SETTY 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597692370 CHITRALA PADMANABHAIAH SETTY UNION BANK OF INDIA(508500)
445 YEMMIGANUR AP-13-021-011-015/011032
(KADIVELLA) 		0213021000NRG23240120233136789 24/01/2023 CITHARALA SUJATHA 0213021WL0128926 CITHARALA SUJATHA 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597692449 MISS CHITRALA SUJATHA STATE BANK OF INDIA(508548)
446 YEMMIGANUR AP-13-021-011-015/011112
(KADIVELLA) 		0213021000NRG23240120233139776 24/01/2023 BOYA URUKUNDAMMA 0213021WL0129141 BOYA URUKUNDAMMA 00468 UBIN0806528 709 709 Rejected 08/02/2023 8597692491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 YEMMIGANUR AP-13-021-011-015/011115
(KADIVELLA) 		0213021000NRG23240120233139777 24/01/2023 Peddayya 0213021WL0129141 Peddayya 00468 UBIN0806528 945 945 Processed 08/02/2023 8597692395 CHAKALI CHINNA PEDDAIAH UNION BANK OF INDIA(508500)
448 YEMMIGANUR AP-13-021-011-015/011157
(KADIVELLA) 		0213021000NRG23240120233139778 24/01/2023 veeraraju 0213021WL0129141 veeraraju 00468 UBIN0806528 709 709 Processed 08/02/2023 8597692481 THALARI VEERARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
449 YEMMIGANUR AP-13-021-011-015/011167
(KADIVELLA) 		0213021000NRG23240120233139779 24/01/2023 Rangamma 0213021WL0129141 Rangamma 00468 UBIN0806528 709 709 Processed 08/02/2023 8597692431 TALARI RANGAMMA UNION BANK OF INDIA(508500)
450 YEMMIGANUR AP-13-021-011-015/011168
(KADIVELLA) 		0213021000NRG23240120233139780 24/01/2023 Paramesh 0213021WL0129141 Paramesh 00468 UBIN0806528 709 709 Processed 08/02/2023 8597692430 TALARI PRAMESH UNION BANK OF INDIA(508500)
451 YEMMIGANUR AP-13-021-011-015/011193
(KADIVELLA) 		0213021000NRG23240120233139782 24/01/2023 jayamma 0213021WL0129141 jayamma 00468 UBIN0806528 473 473 Processed 08/02/2023 8597692506 BOYA JAYAMMA UNION BANK OF INDIA(508500)
452 YEMMIGANUR AP-13-021-011-015/011193
(KADIVELLA) 		0213021000NRG23240120233139781 24/01/2023 Naagesh 0213021WL0129141 Naagesh 00468 UBIN0806528 473 473 Processed 08/02/2023 8597692380 CHAKALA NAGESH UNION BANK OF INDIA(508500)
453 YEMMIGANUR AP-13-021-011-015/011209
(KADIVELLA) 		0213021000NRG23240120233139783 24/01/2023 Ranganna 0213021WL0129141 Ranganna 00468 UBIN0806528 473 473 Processed 08/02/2023 8597692446 EDIGA RANGANNA UNION BANK OF INDIA(508500)
454 YEMMIGANUR AP-13-021-011-015/011214
(KADIVELLA) 		0213021000NRG23240120233137025 24/01/2023 Eranna 0213021WL0128959 Eranna 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597692451 THALARI ERANNA UNION BANK OF INDIA(508500)
455 YEMMIGANUR AP-13-021-011-015/011214
(KADIVELLA) 		0213021000NRG23240120233137026 24/01/2023 mahalakshmi 0213021WL0128959 mahalakshmi 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597692487 TALARI MAHALAKSHMI UNION BANK OF INDIA(508500)
456 YEMMIGANUR AP-13-021-011-015/011215
(KADIVELLA) 		0213021000NRG23240120233139785 24/01/2023 rangamma 0213021WL0129141 rangamma 00468 UBIN0806528 473 473 Processed 08/02/2023 8597692503 BOYA RANGAMMA UNION BANK OF INDIA(508500)
457 YEMMIGANUR AP-13-021-011-015/011221
(KADIVELLA) 		0213021000NRG23240120233136959 24/01/2023 lakshmi 0213021WL0128953 lakshmi 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597692393 BOYA LAXMI UNION BANK OF INDIA(508500)
458 YEMMIGANUR AP-13-021-011-015/011250
(KADIVELLA) 		0213021000NRG23240120233136318 24/01/2023 BOYA VEERESAMMA 0213021WL0128894 BOYA VEERESAMMA 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597692454 BOYA VEERESHAMMA UNION BANK OF INDIA(508500)
459 YEMMIGANUR AP-13-021-011-015/011250
(KADIVELLA) 		0213021000NRG23240120233136317 24/01/2023 PEDDAIAH 0213021WL0128894 PEDDAIAH 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597692478 BOYA PEDDAIAH UNION BANK OF INDIA(508500)
460 YEMMIGANUR AP-13-021-011-015/011259
(KADIVELLA) 		0213021000NRG23240120233139787 24/01/2023 MAHADEVI 0213021WL0129141 MAHADEVI 00468 UBIN0806528 945 945 Processed 08/02/2023 8597692529 BOYA MAHADEVI UNION BANK OF INDIA(508500)
461 YEMMIGANUR AP-13-021-011-015/011259
(KADIVELLA) 		0213021000NRG23240120233139786 24/01/2023 MALLIKARJUNA 0213021WL0129141 MALLIKARJUNA 00468 UBIN0806528 945 945 Processed 08/02/2023 8597692528 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
462 YEMMIGANUR AP-13-021-011-015/011272
(KADIVELLA) 		0213021000NRG23240120233139788 24/01/2023 BOYA CHINNA RANGASWAMY 0213021WL0129141 BOYA CHINNA RANGASWAMY 00468 UBIN0806528 473 473 Processed 08/02/2023 8597692498 BOYA CHINNA RANGASWAMY UNION BANK OF INDIA(508500)
463 YEMMIGANUR AP-13-021-011-015/011277
(KADIVELLA) 		0213021000NRG23240120233136805 24/01/2023 Rangaswamy 0213021WL0128931 Rangaswamy 00468 UBIN0806528 1028 1028 Processed 08/02/2023 8597692485 BOYA RANGA SWAMY UNION BANK OF INDIA(508500)
464 YEMMIGANUR AP-13-021-011-015/020073
(KADIVELLA) 		0213021000NRG23240120233137514 24/01/2023 Guntemma 0213021WL0128997 Guntemma 00468 UBIN0806528 1028 1028 Processed 08/02/2023 8597692467 SAPPOGU GUNTEMMA UNION BANK OF INDIA(508500)
465 YEMMIGANUR AP-13-021-011-015/020124
(KADIVELLA) 		0213021000NRG23240120233137522 24/01/2023 Amrutamma 0213021WL0129002 Amrutamma 00468 UBIN0806528 1028 1028 Processed 08/02/2023 8597692476 MALLEPOGU AMRUTHA RANI UNION BANK OF INDIA(508500)
466 YEMMIGANUR AP-13-021-011-015/020124
(KADIVELLA) 		0213021000NRG23240120233137521 24/01/2023 Krupamma 0213021WL0129002 Krupamma 00468 UBIN0806528 1028 1028 Processed 08/02/2023 8597692477 MALLEPOGU KRUPAMMA UNION BANK OF INDIA(508500)
467 YEMMIGANUR AP-13-021-011-015/020189
(KADIVELLA) 		0213021000NRG23240120233137195 24/01/2023 Soma Lingamma 0213021WL0128990 Soma Lingamma 00468 UBIN0806528 1028 1028 Processed 08/02/2023 8597692382 GOLLA SOMA LINGAMMA UNION BANK OF INDIA(508500)
468 YEMMIGANUR AP-13-021-011-015/020296
(KADIVELLA) 		0213021000NRG23240120233137517 24/01/2023 peddakka 0213021WL0129000 peddakka 00468 UBIN0806528 1028 1028 Processed 08/02/2023 8597692362 BOYA PEDDAKKA UNION BANK OF INDIA(508500)
469 YEMMIGANUR AP-13-021-011-015/020381
(KADIVELLA) 		0213021000NRG23240120233137202 24/01/2023 Thimmakka 0213021WL0128994 Thimmakka 00468 UBIN0806528 1028 1028 Processed 08/02/2023 8597692524 BOYA THIMMAKKA UNION BANK OF INDIA(508500)
470 YEMMIGANUR AP-13-021-011-015/11312
(KADIVELLA) 		0213021000NRG23240120233137149 24/01/2023 PALLEPATI CJHENNAMMA 0213021WL0128978 PALLEPATI CJHENNAMMA 00468 UBIN0806528 1285 1285 Processed 08/02/2023 8597692513 PALLEPATI CHENNAMMA UNION BANK OF INDIA(508500)
471 YEMMIGANUR AP-13-021-012-016/010001
(KANDANATHI) 		0213021000NRG23230120233119574 24/01/2023 KASIM BEE 0213021WL0127553 KASIM BEE 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692345 SK KHASIM BEE UNION BANK OF INDIA(508500)
472 YEMMIGANUR AP-13-021-012-016/010001
(KANDANATHI) 		0213021000NRG23230120233119573 24/01/2023 S CHINNA VALI 0213021WL0127553 S CHINNA VALI 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692338 S CHINNA VALI UNION BANK OF INDIA(508500)
473 YEMMIGANUR AP-13-021-012-016/010002
(KANDANATHI) 		0213021000NRG23230120233119576 24/01/2023 M VARA LAKSHMI 0213021WL0127553 M VARA LAKSHMI 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692428 M VARALAKSHMI UNION BANK OF INDIA(508500)
474 YEMMIGANUR AP-13-021-012-016/010004
(KANDANATHI) 		0213021000NRG23230120233119577 24/01/2023 Isub 0213021WL0127553 Isub 00468 UBIN0806528 214 214 Processed 08/02/2023 8597692403 SHAIK ESUB SAB UNION BANK OF INDIA(508500)
475 YEMMIGANUR AP-13-021-012-016/010006
(KANDANATHI) 		0213021000NRG23220120233112122 24/01/2023 Veera Rathnamma 0213021WL0126910 Veera Rathnamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692488 CHAKALI VEERARATHNAMMA UNION BANK OF INDIA(508500)
476 YEMMIGANUR AP-13-021-012-016/010007
(KANDANATHI) 		0213021000NRG23230120233119579 24/01/2023 BOYA KORIVI EERANNA 0213021WL0127553 BOYA KORIVI EERANNA 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692413 K ERANNA GENERAL POST OFFICE(607245)
477 YEMMIGANUR AP-13-021-012-016/010007
(KANDANATHI) 		0213021000NRG23230120233119580 24/01/2023 Chenamma 0213021WL0127553 Chenamma 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692414 KORIVI CHENNAMMA UNION BANK OF INDIA(508500)
478 YEMMIGANUR AP-13-021-012-016/010008
(KANDANATHI) 		0213021000NRG23230120233119581 24/01/2023 Lakshmi 0213021WL0127553 Lakshmi 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692371 CHAKALI LAKSHMI UNION BANK OF INDIA(508500)
479 YEMMIGANUR AP-13-021-012-016/010009
(KANDANATHI) 		0213021000NRG23230120233119582 24/01/2023 Vijaya Lakshmi 0213021WL0127553 Vijaya Lakshmi 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692373 MS KORIVI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
480 YEMMIGANUR AP-13-021-012-016/010010
(KANDANATHI) 		0213021000NRG23230120233119583 24/01/2023 Raada 0213021WL0127553 Raada 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692425 BOYA RADHA UNION BANK OF INDIA(508500)
481 YEMMIGANUR AP-13-021-012-016/010013
(KANDANATHI) 		0213021000NRG23230120233119585 24/01/2023 Khaasim Valli 0213021WL0127553 Khaasim Valli 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692432 SHIAK KHASIM VALI UNION BANK OF INDIA(508500)
482 YEMMIGANUR AP-13-021-012-016/010013
(KANDANATHI) 		0213021000NRG23230120233119584 24/01/2023 Shesavalli 0213021WL0127553 Shesavalli 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692434 MUSLIM SHAIKSHAVALI UNION BANK OF INDIA(508500)
483 YEMMIGANUR AP-13-021-012-016/010014
(KANDANATHI) 		0213021000NRG23230120233119586 24/01/2023 M RAHEMAT BEE 0213021WL0127553 M RAHEMAT BEE 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692489 MUSLIM RAHAMATH BEE UNION BANK OF INDIA(508500)
484 YEMMIGANUR AP-13-021-012-016/010017
(KANDANATHI) 		0213021000NRG23230120233119588 24/01/2023 Badrun Bi 0213021WL0127553 Badrun Bi 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692405 MRS BADRUNBEE MUSLIM STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-012-016/010017
(KANDANATHI) 		0213021000NRG23230120233119587 24/01/2023 Subhaan 0213021WL0127553 Subhaan 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692346 MR SHAIK ABDULSUBHAN STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-012-016/010018
(KANDANATHI) 		0213021000NRG23230120233119589 24/01/2023 MANGALI KRISHNA 0213021WL0127553 MANGALI KRISHNA 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692406 MANGALI KRISHNA UNION BANK OF INDIA(508500)
487 YEMMIGANUR AP-13-021-012-016/010018
(KANDANATHI) 		0213021000NRG23230120233119590 24/01/2023 MANGALI NAGARATNAMMA 0213021WL0127553 MANGALI NAGARATNAMMA 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692401 MANGALI NAGARATNA UNION BANK OF INDIA(508500)
488 YEMMIGANUR AP-13-021-012-016/010019
(KANDANATHI) 		0213021000NRG23230120233119591 24/01/2023 BOYA KESHANNA 0213021WL0127553 BOYA KESHANNA 00468 UBIN0806528 214 214 Processed 08/02/2023 8597692328 BOYA KESANNA UNION BANK OF INDIA(508500)
489 YEMMIGANUR AP-13-021-012-016/010019
(KANDANATHI) 		0213021000NRG23230120233119592 24/01/2023 NARASAMMA 0213021WL0127553 NARASAMMA 00468 UBIN0806528 214 214 Processed 08/02/2023 8597692368 BOYA NARASAMMA UNION BANK OF INDIA(508500)
490 YEMMIGANUR AP-13-021-012-016/010020
(KANDANATHI) 		0213021000NRG23230120233119593 24/01/2023 Anjinayya 0213021WL0127553 Anjinayya 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692332 BOYA KORIVI ANJANEYA UNION BANK OF INDIA(508500)
491 YEMMIGANUR AP-13-021-012-016/010020
(KANDANATHI) 		0213021000NRG23230120233119594 24/01/2023 Govindamma 0213021WL0127553 Govindamma 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692420 KORIVI GOVINDAMMA UNION BANK OF INDIA(508500)
492 YEMMIGANUR AP-13-021-012-016/010022
(KANDANATHI) 		0213021000NRG23230120233119596 24/01/2023 Akbar Bi 0213021WL0127553 Akbar Bi 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692418 SHAIK AKBAR BEE UNION BANK OF INDIA(508500)
493 YEMMIGANUR AP-13-021-012-016/010022
(KANDANATHI) 		0213021000NRG23230120233119595 24/01/2023 Swaami Vali 0213021WL0127553 Swaami Vali 00468 UBIN0806528 429 429 Processed 08/02/2023 8597692337 MR SHAIK MASTHANVALI STATE BANK OF INDIA(508548)
494 YEMMIGANUR AP-13-021-012-016/010023
(KANDANATHI) 		0213021000NRG23230120233119598 24/01/2023 Hanumanthamma 0213021WL0127553 Hanumanthamma 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692353 BOYA ANUMANTHAMMA UNION BANK OF INDIA(508500)
495 YEMMIGANUR AP-13-021-012-016/010023
(KANDANATHI) 		0213021000NRG23230120233119597 24/01/2023 Keshamma 0213021WL0127553 Keshamma 00468 UBIN0806528 429 429 Processed 08/02/2023 8597692402 BOYA KESAMMA UNION BANK OF INDIA(508500)
496 YEMMIGANUR AP-13-021-012-016/010032
(KANDANATHI) 		0213021000NRG23230120233119599 24/01/2023 Sujaata 0213021WL0127553 Sujaata 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692375 CHAKALI SUJATHA UNION BANK OF INDIA(508500)
497 YEMMIGANUR AP-13-021-012-016/010056
(KANDANATHI) 		0213021000NRG23230120233119601 24/01/2023 M PARVATHI 0213021WL0127553 M PARVATHI 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692495 MAREPPAGAL PARVATHI UNION BANK OF INDIA(508500)
498 YEMMIGANUR AP-13-021-012-016/010056
(KANDANATHI) 		0213021000NRG23230120233119600 24/01/2023 Venkatesh 0213021WL0127553 Venkatesh 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692394 MR MAREPPAGAL B CHINNAVENKATESH STATE BANK OF INDIA(508548)
499 YEMMIGANUR AP-13-021-012-016/010064
(KANDANATHI) 		0213021000NRG23230120233123245 24/01/2023 ARIPOGU NAGANNA 0213021WL0127725 ARIPOGU NAGANNA 00468 UBIN0806528 653 653 Processed 08/02/2023 8597692426 ARIPOGULA NAGANNA UNION BANK OF INDIA(508500)
500 YEMMIGANUR AP-13-021-012-016/010074
(KANDANATHI) 		0213021000NRG23230120233123246 24/01/2023 Ganganna 0213021WL0127725 Ganganna 00468 UBIN0806528 435 435 Processed 08/02/2023 8597692336 HARIJANA GANGAIAH UNION BANK OF INDIA(508500)
501 YEMMIGANUR AP-13-021-012-016/010079
(KANDANATHI) 		0213021000NRG23230120233123247 24/01/2023 AVULA BHASKAR 0213021WL0127725 AVULA BHASKAR 00468 UBIN0806528 435 435 Processed 08/02/2023 8597692369 AVULA BHASKAR UNION BANK OF INDIA(508500)
502 YEMMIGANUR AP-13-021-012-016/010079
(KANDANATHI) 		0213021000NRG23230120233123248 24/01/2023 AVULASUNANDA 0213021WL0127725 AVULASUNANDA 00468 UBIN0806528 435 435 Processed 08/02/2023 8597692502 AVULA SUNANDA UNION BANK OF INDIA(508500)
503 YEMMIGANUR AP-13-021-012-016/010101
(KANDANATHI) 		0213021000NRG23230120233123250 24/01/2023 Shamkaramma 0213021WL0127725 Shamkaramma 00468 UBIN0806528 1088 1088 Processed 08/02/2023 8597692465 AREPOGULA SHANKARAMMA UNION BANK OF INDIA(508500)
504 YEMMIGANUR AP-13-021-012-016/010108
(KANDANATHI) 		0213021000NRG23230120233123251 24/01/2023 Sugunamma 0213021WL0127725 Sugunamma 00468 UBIN0806528 1088 1088 Processed 08/02/2023 8597692441 HARIJANA SUGUNAMMA UNION BANK OF INDIA(508500)
505 YEMMIGANUR AP-13-021-012-016/010117
(KANDANATHI) 		0213021000NRG23230120233123253 24/01/2023 Yallamma 0213021WL0127725 Yallamma 00468 UBIN0806528 870 870 Processed 08/02/2023 8597692466 HARIJANA BALLARY YELLAMMA UNION BANK OF INDIA(508500)
506 YEMMIGANUR AP-13-021-012-016/010118
(KANDANATHI) 		0213021000NRG23230120233123254 24/01/2023 Hanumamtu 0213021WL0127725 Hanumamtu 00468 UBIN0806528 870 870 Processed 08/02/2023 8597692365 HARIJANA HANUMANTHU UNION BANK OF INDIA(508500)
507 YEMMIGANUR AP-13-021-012-016/010121
(KANDANATHI) 		0213021000NRG23230120233123256 24/01/2023 Estheri 0213021WL0127725 Estheri 00468 UBIN0806528 1088 1088 Processed 08/02/2023 8597692447 MALLIREDDY ESTHERI UNION BANK OF INDIA(508500)
508 YEMMIGANUR AP-13-021-012-016/010125
(KANDANATHI) 		0213021000NRG23230120233123257 24/01/2023 BADIBATHINI NAGALAKSHMI 0213021WL0127725 BADIBATHINI NAGALAKSHMI 00468 UBIN0806528 870 870 Processed 08/02/2023 8597692490 BADIBATHINI NAGALAKSHMI UNION BANK OF INDIA(508500)
509 YEMMIGANUR AP-13-021-012-016/010127
(KANDANATHI) 		0213021000NRG23230120233123258 24/01/2023 Chittemma 0213021WL0127725 Chittemma 00468 UBIN0806528 218 218 Processed 08/02/2023 8597692484 HARIJANA CHITTEMMA UNION BANK OF INDIA(508500)
510 YEMMIGANUR AP-13-021-012-016/010129
(KANDANATHI) 		0213021000NRG23230120233123259 24/01/2023 SREERAMULU 0213021WL0127725 SREERAMULU 00468 UBIN0806528 1088 1088 Processed 08/02/2023 8597692344 SRIRAMULU UNION BANK OF INDIA(508500)
511 YEMMIGANUR AP-13-021-012-016/010130
(KANDANATHI) 		0213021000NRG23230120233119603 24/01/2023 Shaantamma 0213021WL0127553 Shaantamma 00468 UBIN0806528 429 429 Processed 08/02/2023 8597692507 MISS CHAKALI SANTHAMMA STATE BANK OF INDIA(508548)
512 YEMMIGANUR AP-13-021-012-016/010130
(KANDANATHI) 		0213021000NRG23230120233119602 24/01/2023 Veri Swaami 0213021WL0127553 Veri Swaami 00468 UBIN0806528 429 429 Processed 08/02/2023 8597692468 CHAKALI YERRI SWAMY UNION BANK OF INDIA(508500)
513 YEMMIGANUR AP-13-021-012-016/010144
(KANDANATHI) 		0213021000NRG23230120233123260 24/01/2023 Shaantamma 0213021WL0127725 Shaantamma 00468 UBIN0806528 870 870 Processed 08/02/2023 8597692464 HARIJANA SHANTHAMMA UNION BANK OF INDIA(508500)
514 YEMMIGANUR AP-13-021-012-016/010147
(KANDANATHI) 		0213021000NRG23230120233119606 24/01/2023 mangamma 0213021WL0127553 mangamma 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692494 BOYA MANGAMMA UNION BANK OF INDIA(508500)
515 YEMMIGANUR AP-13-021-012-016/010153
(KANDANATHI) 		0213021000NRG23230120233119608 24/01/2023 Keshava 0213021WL0127553 Keshava 00468 UBIN0806528 214 214 Processed 08/02/2023 8597692497 KOSIGI KESAVA UNION BANK OF INDIA(508500)
516 YEMMIGANUR AP-13-021-012-016/010164
(KANDANATHI) 		0213021000NRG23230120233119610 24/01/2023 Pedda Lakshmanna 0213021WL0127553 Pedda Lakshmanna 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692333 J LAKSHMANNA UNION BANK OF INDIA(508500)
517 YEMMIGANUR AP-13-021-012-016/010167
(KANDANATHI) 		0213021000NRG23230120233119612 24/01/2023 RAMAKRISHNA 0213021WL0127553 RAMAKRISHNA 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692334 MR K RAMAKRISHNA STATE BANK OF INDIA(508548)
518 YEMMIGANUR AP-13-021-012-016/010168
(KANDANATHI) 		0213021000NRG23220120233112167 24/01/2023 Lakshmi 0213021WL0126913 Lakshmi 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692448 MACHAPURAM LAKSHMI UNION BANK OF INDIA(508500)
519 YEMMIGANUR AP-13-021-012-016/010168
(KANDANATHI) 		0213021000NRG23220120233112166 24/01/2023 Machapuram Shreenu 0213021WL0126913 Machapuram Shreenu 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692483 SRINIVASULU MACHAPURAM UNION BANK OF INDIA(508500)
520 YEMMIGANUR AP-13-021-012-016/010169
(KANDANATHI) 		0213021000NRG23230120233123261 24/01/2023 Mahalakshmi 0213021WL0127725 Mahalakshmi 00468 UBIN0806528 653 653 Processed 08/02/2023 8597692392 BADIBATHNI MAHALAKSHMI UNION BANK OF INDIA(508500)
521 YEMMIGANUR AP-13-021-012-016/010175
(KANDANATHI) 		0213021000NRG23230120233123262 24/01/2023 HARIJANA YASHODA 0213021WL0127725 HARIJANA YASHODA 00468 UBIN0806528 870 870 Processed 08/02/2023 8597692532 MS HARIJANA YASHODA STATE BANK OF INDIA(508548)
522 YEMMIGANUR AP-13-021-012-016/010179
(KANDANATHI) 		0213021000NRG23230120233119614 24/01/2023 Krishna 0213021WL0127553 Krishna 00468 UBIN0806528 214 214 Processed 08/02/2023 8597692384 BOYA KRISHNA UNION BANK OF INDIA(508500)
523 YEMMIGANUR AP-13-021-012-016/010190
(KANDANATHI) 		0213021000NRG23230120233123263 24/01/2023 KONDAVARI YALLAMMA 0213021WL0127725 KONDAVARI YALLAMMA 00468 UBIN0806528 870 870 Processed 08/02/2023 8597692411 MISS KONDAVARI YELLAMMA STATE BANK OF INDIA(508548)
524 YEMMIGANUR AP-13-021-012-016/010201
(KANDANATHI) 		0213021000NRG23230120233123264 24/01/2023 Mutyala 0213021WL0127725 Mutyala 00468 UBIN0806528 870 870 Processed 08/02/2023 8597692397 MADASU MUTHYALAMMA UNION BANK OF INDIA(508500)
525 YEMMIGANUR AP-13-021-012-016/010202
(KANDANATHI) 		0213021000NRG23230120233123266 24/01/2023 bajaaramma 0213021WL0127725 bajaaramma 00468 UBIN0806528 1088 1088 Processed 08/02/2023 8597692460 BADIBATHINI BAJARAMMA UNION BANK OF INDIA(508500)
526 YEMMIGANUR AP-13-021-012-016/010204
(KANDANATHI) 		0213021000NRG23230120233123267 24/01/2023 HARIJANA INDIRAMMA 0213021WL0127725 HARIJANA INDIRAMMA 00468 UBIN0806528 1088 1088 Processed 08/02/2023 8597692437 HARIJANA INDIRAMMA UNION BANK OF INDIA(508500)
527 YEMMIGANUR AP-13-021-012-016/010213
(KANDANATHI) 		0213021000NRG23230120233123269 24/01/2023 N SUSHEELAMMA 0213021WL0127725 N SUSHEELAMMA 00468 UBIN0806528 435 435 Processed 08/02/2023 8597692399 N SUSHEELAMMA UNION BANK OF INDIA(508500)
528 YEMMIGANUR AP-13-021-012-016/010213
(KANDANATHI) 		0213021000NRG23230120233123268 24/01/2023 NADIMIGERI ANNAMMA 0213021WL0127725 NADIMIGERI ANNAMMA 00468 UBIN0806528 218 218 Processed 08/02/2023 8597692349 HARIJANA NADIMIGERI ANNAMMA UNION BANK OF INDIA(508500)
529 YEMMIGANUR AP-13-021-012-016/010215
(KANDANATHI) 		0213021000NRG23230120233123270 24/01/2023 HARIJANA SHANTHAMMA 0213021WL0127725 HARIJANA SHANTHAMMA 00468 UBIN0806528 1088 1088 Processed 08/02/2023 8597692525 MRS HARIJANA SHANTHAMMA STATE BANK OF INDIA(508548)
530 YEMMIGANUR AP-13-021-012-016/010222
(KANDANATHI) 		0213021000NRG23230120233123271 24/01/2023 Ranganna 0213021WL0127725 Ranganna 00468 UBIN0806528 1088 1088 Processed 08/02/2023 8597692440 MR AVULA PEDDARANGANNA STATE BANK OF INDIA(508548)
531 YEMMIGANUR AP-13-021-012-016/010225
(KANDANATHI) 		0213021000NRG23220120233112169 24/01/2023 BADIBITHANI KUMAR 0213021WL0126915 BADIBITHANI KUMAR 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692516 BADIBATHINI KUMAR UNION BANK OF INDIA(508500)
532 YEMMIGANUR AP-13-021-012-016/010225
(KANDANATHI) 		0213021000NRG23220120233112170 24/01/2023 CHINNA LAKSHMI 0213021WL0126915 CHINNA LAKSHMI 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692493 BADIBATHINI CHINNALAKSHMI UNION BANK OF INDIA(508500)
533 YEMMIGANUR AP-13-021-012-016/010230
(KANDANATHI) 		0213021000NRG23230120233119615 24/01/2023 Narayana 0213021WL0127553 Narayana 00468 UBIN0806528 214 214 Processed 08/02/2023 8597692407 MANGALI NARAYANA UNION BANK OF INDIA(508500)
534 YEMMIGANUR AP-13-021-012-016/010230
(KANDANATHI) 		0213021000NRG23230120233119616 24/01/2023 Sarojamma 0213021WL0127553 Sarojamma 00468 UBIN0806528 214 214 Processed 08/02/2023 8597692479 MISS MANGALI SAROJAMMA STATE BANK OF INDIA(508548)
535 YEMMIGANUR AP-13-021-012-016/010237
(KANDANATHI) 		0213021000NRG23230120233119617 24/01/2023 Badesha Vali 0213021WL0127553 Badesha Vali 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692415 SHAIK BADESHAVALI UNION BANK OF INDIA(508500)
536 YEMMIGANUR AP-13-021-012-016/010237
(KANDANATHI) 		0213021000NRG23230120233119618 24/01/2023 SHIK MAHABU BEE 0213021WL0127553 SHIK MAHABU BEE 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692435 SHIK MAHABUB BEE UNION BANK OF INDIA(508500)
537 YEMMIGANUR AP-13-021-012-016/010238
(KANDANATHI) 		0213021000NRG23230120233119620 24/01/2023 Jahira 0213021WL0127553 Jahira 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692357 MUSLIM JAHEDA UNION BANK OF INDIA(508500)
538 YEMMIGANUR AP-13-021-012-016/010263
(KANDANATHI) 		0213021000NRG23230120233119622 24/01/2023 Lakshmi 0213021WL0127553 Lakshmi 00468 UBIN0806528 429 429 Processed 08/02/2023 8597692469 MISS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
539 YEMMIGANUR AP-13-021-012-016/010263
(KANDANATHI) 		0213021000NRG23230120233119621 24/01/2023 Srinivasulu 0213021WL0127553 Srinivasulu 00468 UBIN0806528 214 214 Processed 08/02/2023 8597692340 MANGALI SRINIVASULU UNION BANK OF INDIA(508500)
540 YEMMIGANUR AP-13-021-012-016/010269
(KANDANATHI) 		0213021000NRG23230120233123273 24/01/2023 Manohar Raju 0213021WL0127725 Manohar Raju 00468 UBIN0806528 1088 1088 Processed 08/02/2023 8597692438 BADIBATHINI MANOHARRAJ UNION BANK OF INDIA(508500)
541 YEMMIGANUR AP-13-021-012-016/010269
(KANDANATHI) 		0213021000NRG23230120233123274 24/01/2023 Sugunamma 0213021WL0127725 Sugunamma 00468 UBIN0806528 1088 1088 Processed 08/02/2023 8597692439 BADIBATHINI SUGUNAMMA UNION BANK OF INDIA(508500)
542 YEMMIGANUR AP-13-021-012-016/010271
(KANDANATHI) 		0213021000NRG23230120233119623 24/01/2023 Keshanna 0213021WL0127553 Keshanna 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692350 BOYA BIKI KESANNA UNION BANK OF INDIA(508500)
543 YEMMIGANUR AP-13-021-012-016/010271
(KANDANATHI) 		0213021000NRG23230120233119624 24/01/2023 Nagamma 0213021WL0127553 Nagamma 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692416 BOYA NAGAMMA UNION BANK OF INDIA(508500)
544 YEMMIGANUR AP-13-021-012-016/010281
(KANDANATHI) 		0213021000NRG23230120233119625 24/01/2023 Gafur 0213021WL0127553 Gafur 00468 UBIN0806528 214 214 Processed 08/02/2023 8597692404 PINJARI GAFUR UNION BANK OF INDIA(508500)
545 YEMMIGANUR AP-13-021-012-016/010294
(KANDANATHI) 		0213021000NRG23220120233112173 24/01/2023 CHAKALI CHINNA EERANNA 0213021WL0126917 CHAKALI CHINNA EERANNA 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692354 C CHINNA ERANNA UNION BANK OF INDIA(508500)
546 YEMMIGANUR AP-13-021-012-016/010294
(KANDANATHI) 		0213021000NRG23220120233112172 24/01/2023 Chakali Govindamma 0213021WL0126917 Chakali Govindamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692417 CHAKALI GOVINDAMMA UNION BANK OF INDIA(508500)
547 YEMMIGANUR AP-13-021-012-016/010301
(KANDANATHI) 		0213021000NRG23230120233123275 24/01/2023 MADIGA MARENNA 0213021WL0127725 MADIGA MARENNA 00468 UBIN0806528 870 870 Processed 08/02/2023 8597692347 MADIGA MARENNA UNION BANK OF INDIA(508500)
548 YEMMIGANUR AP-13-021-012-016/010303
(KANDANATHI) 		0213021000NRG23230120233123276 24/01/2023 Thimmakka 0213021WL0127725 Thimmakka 00468 UBIN0806528 1088 1088 Processed 08/02/2023 8597692379 MRS H THIMMAKKA STATE BANK OF INDIA(508548)
549 YEMMIGANUR AP-13-021-012-016/010304
(KANDANATHI) 		0213021000NRG23230120233123277 24/01/2023 Neelamma 0213021WL0127725 Neelamma 00468 UBIN0806528 1088 1088 Processed 08/02/2023 8597692443 BADIBATTINI NEELAMMA UNION BANK OF INDIA(508500)
550 YEMMIGANUR AP-13-021-012-016/010310
(KANDANATHI) 		0213021000NRG23230120233123278 24/01/2023 Ruthamma 0213021WL0127725 Ruthamma 00468 UBIN0806528 653 653 Processed 08/02/2023 8597692482 HARIJANA RUTHAMMA UNION BANK OF INDIA(508500)
551 YEMMIGANUR AP-13-021-012-016/010313
(KANDANATHI) 		0213021000NRG23230120233123279 24/01/2023 HARIJANA CHETTEMMA 0213021WL0127725 HARIJANA CHETTEMMA 00468 UBIN0806528 653 653 Processed 08/02/2023 8597692462 HARIJANA CHITTEMMA UNION BANK OF INDIA(508500)
552 YEMMIGANUR AP-13-021-012-016/010323
(KANDANATHI) 		0213021000NRG23230120233123280 24/01/2023 Puli Ramudu 0213021WL0127725 Puli Ramudu 00468 UBIN0806528 653 653 Processed 08/02/2023 8597692436 HARIJANA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
553 YEMMIGANUR AP-13-021-012-016/010350
(KANDANATHI) 		0213021000NRG23230120233119627 24/01/2023 Chinna Eramma 0213021WL0127553 Chinna Eramma 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692386 BOYA ERAMMA UNION BANK OF INDIA(508500)
554 YEMMIGANUR AP-13-021-012-016/010356
(KANDANATHI) 		0213021000NRG23230120233123281 24/01/2023 Bajari 0213021WL0127725 Bajari 00468 UBIN0806528 653 653 Processed 08/02/2023 8597692444 MALI REDDY RAJESH UNION BANK OF INDIA(508500)
555 YEMMIGANUR AP-13-021-012-016/010356
(KANDANATHI) 		0213021000NRG23230120233123282 24/01/2023 Suvarana 0213021WL0127725 Suvarana 00468 UBIN0806528 435 435 Processed 08/02/2023 8597692398 MALLIREDDY SUVARNAMMA UNION BANK OF INDIA(508500)
556 YEMMIGANUR AP-13-021-012-016/010358
(KANDANATHI) 		0213021000NRG23230120233123283 24/01/2023 prameela 0213021WL0127725 prameela 00468 UBIN0806528 435 435 Processed 08/02/2023 8597692445 AVULA PRAMILA UNION BANK OF INDIA(508500)
557 YEMMIGANUR AP-13-021-012-016/010425
(KANDANATHI) 		0213021000NRG23230120233123284 24/01/2023 MALIREDDY DASTAGIRAMMA 0213021WL0127725 MALIREDDY DASTAGIRAMMA 00468 UBIN0806528 1088 1088 Processed 08/02/2023 8597692442 MALLIREDDY DASTAGIRAMMA UNION BANK OF INDIA(508500)
558 YEMMIGANUR AP-13-021-012-016/010432
(KANDANATHI) 		0213021000NRG23230120233119629 24/01/2023 Beebi 0213021WL0127553 Beebi 00468 UBIN0806528 214 214 Processed 08/02/2023 8597692421 SHAIK BEEBE UNION BANK OF INDIA(508500)
559 YEMMIGANUR AP-13-021-012-016/010432
(KANDANATHI) 		0213021000NRG23230120233119628 24/01/2023 Mahebub Baasha 0213021WL0127553 Mahebub Baasha 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692423 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
560 YEMMIGANUR AP-13-021-012-016/010433
(KANDANATHI) 		0213021000NRG23230120233119630 24/01/2023 Halimaabi 0213021WL0127553 Halimaabi 00468 UBIN0806528 429 429 Processed 08/02/2023 8597692424 M HALEEMABEE UNION BANK OF INDIA(508500)
561 YEMMIGANUR AP-13-021-012-016/010436
(KANDANATHI) 		0213021000NRG23230120233123285 24/01/2023 Nelamma 0213021WL0127725 Nelamma 00468 UBIN0806528 1088 1088 Processed 08/02/2023 8597692408 GUDISI NEELAMMA UNION BANK OF INDIA(508500)
562 YEMMIGANUR AP-13-021-012-016/010458
(KANDANATHI) 		0213021000NRG23230120233123287 24/01/2023 Lakshimi 0213021WL0127725 Lakshimi 00468 UBIN0806528 1088 1088 Processed 08/02/2023 8597692396 HARIJANA LAKSHMI UNION BANK OF INDIA(508500)
563 YEMMIGANUR AP-13-021-012-016/010474
(KANDANATHI) 		0213021000NRG23230120233119631 24/01/2023 Mahadevamma 0213021WL0127553 Mahadevamma 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692461 BOYA MAHADEVAMMA UNION BANK OF INDIA(508500)
564 YEMMIGANUR AP-13-021-012-016/010503
(KANDANATHI) 		0213021000NRG23230120233119633 24/01/2023 Govindamma 0213021WL0127553 Govindamma 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692512 BOYA GOVINDAMMA UNION BANK OF INDIA(508500)
565 YEMMIGANUR AP-13-021-012-016/010503
(KANDANATHI) 		0213021000NRG23230120233119632 24/01/2023 Ramanjineyulu 0213021WL0127553 Ramanjineyulu 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692400 KORIVI RAMANJINEYULU UNION BANK OF INDIA(508500)
566 YEMMIGANUR AP-13-021-012-016/010518
(KANDANATHI) 		0213021000NRG23220120233112395 24/01/2023 Accamma 0213021WL0126935 Accamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692387 BOYA ACHAMMA UNION BANK OF INDIA(508500)
567 YEMMIGANUR AP-13-021-012-016/010518
(KANDANATHI) 		0213021000NRG23220120233112394 24/01/2023 Roganna 0213021WL0126935 Roganna 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692378 BOYA NARASIMHUDU UNION BANK OF INDIA(508500)
568 YEMMIGANUR AP-13-021-012-016/010537
(KANDANATHI) 		0213021000NRG23230120233123289 24/01/2023 AREPOGULA DHANAMMA 0213021WL0127725 AREPOGULA DHANAMMA 00468 UBIN0806528 435 435 Processed 08/02/2023 8597692501 ARIPOGULA DHANAMMA UNION BANK OF INDIA(508500)
569 YEMMIGANUR AP-13-021-012-016/010537
(KANDANATHI) 		0213021000NRG23230120233123288 24/01/2023 ARIPOGU MARKU 0213021WL0127725 ARIPOGU MARKU 00468 UBIN0806528 435 435 Processed 08/02/2023 8597692523 ARIPOGULA MARKU UNION BANK OF INDIA(508500)
570 YEMMIGANUR AP-13-021-012-016/010591
(KANDANATHI) 		0213021000NRG23230120233119634 24/01/2023 Suraratnamma 0213021WL0127553 Suraratnamma 00468 UBIN0806528 214 214 Processed 08/02/2023 8597692522 BOYA SURATNAMMA UNION BANK OF INDIA(508500)
571 YEMMIGANUR AP-13-021-012-016/010669
(KANDANATHI) 		0213021000NRG23230120233119636 24/01/2023 Begum 0213021WL0127553 Begum 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692429 SHAIK BEGUM UNION BANK OF INDIA(508500)
572 YEMMIGANUR AP-13-021-012-016/010669
(KANDANATHI) 		0213021000NRG23230120233119635 24/01/2023 Devan Basha 0213021WL0127553 Devan Basha 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692419 SHAIK DEVAN BASHA UNION BANK OF INDIA(508500)
573 YEMMIGANUR AP-13-021-012-016/010671
(KANDANATHI) 		0213021000NRG23230120233119637 24/01/2023 Noorjahan 0213021WL0127553 Noorjahan 00468 UBIN0806528 643 643 Processed 08/02/2023 8597692422 MUSLIM NOORJAHAN UNION BANK OF INDIA(508500)
574 YEMMIGANUR AP-13-021-012-016/010702
(KANDANATHI) 		0213021000NRG23230120233119639 24/01/2023 MANGALI PADMA 0213021WL0127553 MANGALI PADMA 00468 UBIN0806528 429 429 Processed 08/02/2023 8597692515 MANGALI PADMA UNION BANK OF INDIA(508500)
575 YEMMIGANUR AP-13-021-012-016/020004
(KANDANATHI) 		0213021000NRG23230120233125128 24/01/2023 B PADMAMMA 0213021WL0127903 B PADMAMMA 00468 UBIN0806528 232 232 Processed 08/02/2023 8597692361 BOYA PADMAMMA UNION BANK OF INDIA(508500)
576 YEMMIGANUR AP-13-021-012-016/020004
(KANDANATHI) 		0213021000NRG23230120233125127 24/01/2023 B VENKATESHULU 0213021WL0127903 B VENKATESHULU 00468 UBIN0806528 232 232 Processed 08/02/2023 8597692511 BOYA VENKATESHULU UNION BANK OF INDIA(508500)
577 YEMMIGANUR AP-13-021-012-016/020012
(KANDANATHI) 		0213021000NRG23230120233125129 24/01/2023 CHAKALI NARASIMHULU 0213021WL0127903 CHAKALI NARASIMHULU 00468 UBIN0806528 695 695 Processed 08/02/2023 8597692366 CHAKALI NARASIMHULU UNION BANK OF INDIA(508500)
578 YEMMIGANUR AP-13-021-012-016/020054
(KANDANATHI) 		0213021000NRG23230120233125131 24/01/2023 B KISTAPPA 0213021WL0127903 B KISTAPPA 00468 UBIN0806528 695 695 Processed 08/02/2023 8597692331 B KISHTAPPA UNION BANK OF INDIA(508500)
579 YEMMIGANUR AP-13-021-012-016/020071
(KANDANATHI) 		0213021000NRG23230120233125133 24/01/2023 CHAKALI NAGENDRA 0213021WL0127903 CHAKALI NAGENDRA 00468 UBIN0806528 695 695 Processed 08/02/2023 8597692383 CHAKALI NAGENDRA UNION BANK OF INDIA(508500)
580 YEMMIGANUR AP-13-021-012-016/020071
(KANDANATHI) 		0213021000NRG23230120233125134 24/01/2023 S LAKSHMI 0213021WL0127903 S LAKSHMI 00468 UBIN0806528 695 695 Processed 08/02/2023 8597692475 MRS LAKSHMI CHAKALI STATE BANK OF INDIA(508548)
581 YEMMIGANUR AP-13-021-012-016/020094
(KANDANATHI) 		0213021000NRG23230120233125136 24/01/2023 B YASHODAMMA 0213021WL0127903 B YASHODAMMA 00468 UBIN0806528 232 232 Processed 08/02/2023 8597692455 MS B YESHODAMMA STATE BANK OF INDIA(508548)
582 YEMMIGANUR AP-13-021-012-016/020124
(KANDANATHI) 		0213021000NRG23230120233125138 24/01/2023 Anumantamma 0213021WL0127903 Anumantamma 00468 UBIN0806528 695 695 Processed 08/02/2023 8597692360 BOYA ANUMANTHAMMA UNION BANK OF INDIA(508500)
583 YEMMIGANUR AP-13-021-012-016/020124
(KANDANATHI) 		0213021000NRG23230120233125137 24/01/2023 Pedda Tikkayya 0213021WL0127903 Pedda Tikkayya 00468 UBIN0806528 695 695 Processed 08/02/2023 8597692339 BOYA PEDDA THIKKAIAH UNION BANK OF INDIA(508500)
584 YEMMIGANUR AP-13-021-012-016/020138
(KANDANATHI) 		0213021000NRG23230120233125140 24/01/2023 Danalakshmi 0213021WL0127903 Danalakshmi 00468 UBIN0806528 463 463 Processed 08/02/2023 8597692385 MRS B SARASWATHI BOYA STATE BANK OF INDIA(508548)
585 YEMMIGANUR AP-13-021-012-016/020157
(KANDANATHI) 		0213021000NRG23220120233112393 24/01/2023 BOYA GUNTAMMA 0213021WL0126934 BOYA GUNTAMMA 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692364 B GUNTEMMA CANARA BANK(508532)
586 YEMMIGANUR AP-13-021-012-016/020157
(KANDANATHI) 		0213021000NRG23220120233112392 24/01/2023 BOYA RAMNAJINI 0213021WL0126934 BOYA RAMNAJINI 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692480 BOYA RAMANJINI UNION BANK OF INDIA(508500)
587 YEMMIGANUR AP-13-021-012-016/020162
(KANDANATHI) 		0213021000NRG23230120233125142 24/01/2023 BOYA NAGALAXMI 0213021WL0127903 BOYA NAGALAXMI 00468 UBIN0806528 463 463 Processed 08/02/2023 8597692427 BOYA NAGALAKSHMI UNION BANK OF INDIA(508500)
588 YEMMIGANUR AP-13-021-012-016/020162
(KANDANATHI) 		0213021000NRG23230120233125141 24/01/2023 Chinna Thikkayya 0213021WL0127903 Chinna Thikkayya 00468 UBIN0806528 463 463 Processed 08/02/2023 8597692329 B P CHINNA TIKKAIAH UNION BANK OF INDIA(508500)
589 YEMMIGANUR AP-13-021-012-016/020167
(KANDANATHI) 		0213021000NRG23230120233125144 24/01/2023 K LAKSHMI 0213021WL0127903 K LAKSHMI 00468 UBIN0806528 463 463 Processed 08/02/2023 8597692456 MISS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
590 YEMMIGANUR AP-13-021-012-016/020167
(KANDANATHI) 		0213021000NRG23230120233125143 24/01/2023 Narasimhulu 0213021WL0127903 Narasimhulu 00468 UBIN0806528 463 463 Processed 08/02/2023 8597692351 CHINNA NARASIMHULU UNION BANK OF INDIA(508500)
591 YEMMIGANUR AP-13-021-012-016/020173
(KANDANATHI) 		0213021000NRG23230120233125146 24/01/2023 BOYA KESHAMMA 0213021WL0127903 BOYA KESHAMMA 00468 UBIN0806528 463 463 Processed 08/02/2023 8597692474 BOYA KESHAMMA UNION BANK OF INDIA(508500)
592 YEMMIGANUR AP-13-021-012-016/020177
(KANDANATHI) 		0213021000NRG23230120233125147 24/01/2023 Hanumanthu 0213021WL0127903 Hanumanthu 00468 UBIN0806528 463 463 Processed 08/02/2023 8597692330 B HANUMANTHU UNION BANK OF INDIA(508500)
593 YEMMIGANUR AP-13-021-012-016/020188
(KANDANATHI) 		0213021000NRG23230120233125149 24/01/2023 Hanumanthu 0213021WL0127903 Hanumanthu 00468 UBIN0806528 463 463 Rejected 08/02/2023 8597692458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 YEMMIGANUR AP-13-021-012-016/020278
(KANDANATHI) 		0213021000NRG23230120233125151 24/01/2023 narasimlu 0213021WL0127903 narasimlu 00468 UBIN0806528 463 463 Processed 08/02/2023 8597692342 KUMMARI NARASIMHULU UNION BANK OF INDIA(508500)
595 YEMMIGANUR AP-13-021-012-016/020278
(KANDANATHI) 		0213021000NRG23230120233125152 24/01/2023 renukamma 0213021WL0127903 renukamma 00468 UBIN0806528 463 463 Processed 08/02/2023 8597692367 MRS KUMMARI RENUKAMMA STATE BANK OF INDIA(508548)
596 YEMMIGANUR AP-13-021-012-016/020380
(KANDANATHI) 		0213021000NRG23230120233125154 24/01/2023 KUMMARI RADHA 0213021WL0127903 KUMMARI RADHA 00468 UBIN0806528 463 463 Processed 08/02/2023 8597692389 KUMMARI RADHA UNION BANK OF INDIA(508500)
597 YEMMIGANUR AP-13-021-012-016/020399
(KANDANATHI) 		0213021000NRG23230120233125155 24/01/2023 Jayaramudu 0213021WL0127903 Jayaramudu 00468 UBIN0806528 463 463 Processed 08/02/2023 8597692335 KUMMARI JAYAYRAMUDU UNION BANK OF INDIA(508500)
598 YEMMIGANUR AP-13-021-012-016/020399
(KANDANATHI) 		0213021000NRG23230120233125156 24/01/2023 Rukmini 0213021WL0127903 Rukmini 00468 UBIN0806528 463 463 Processed 08/02/2023 8597692459 MISS KUMMARI RUKMINI STATE BANK OF INDIA(508548)
599 YEMMIGANUR AP-13-021-012-016/020400
(KANDANATHI) 		0213021000NRG23220120233112539 24/01/2023 BOYA KESHANNA 0213021WL0126957 BOYA KESHANNA 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692505 BOYA KESANNA UNION BANK OF INDIA(508500)
600 YEMMIGANUR AP-13-021-012-016/020402
(KANDANATHI) 		0213021000NRG23220120233113517 24/01/2023 CHAKALI GOVINDAMMA 0213021WL0127035 CHAKALI GOVINDAMMA 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692518 MS CHAKALI GOVINDAMMA STATE BANK OF INDIA(508548)
601 YEMMIGANUR AP-13-021-012-016/020404
(KANDANATHI) 		0213021000NRG23220120233112061 24/01/2023 Shankarappa 0213021WL0126904 Shankarappa 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692492 BOYA SHANKARPPA UNION BANK OF INDIA(508500)
602 YEMMIGANUR AP-13-021-012-016/030106
(KANDANATHI) 		0213021000NRG23220120233112432 24/01/2023 Parvathi 0213021WL0126940 Parvathi 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692486 KURUVA PARVATHI UNION BANK OF INDIA(508500)
603 YEMMIGANUR AP-13-021-012-016/030269
(KANDANATHI) 		0213021000NRG23220120233112462 24/01/2023 Rangamma 0213021WL0126951 Rangamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692372 MS TELUGU RANGAMMA STATE BANK OF INDIA(508548)
604 YEMMIGANUR AP-13-021-012-016/030272
(KANDANATHI) 		0213021000NRG23230120233123298 24/01/2023 Govindamma 0213021WL0127728 Govindamma 00468 UBIN0806528 1500 1500 Processed 08/02/2023 8597692517 KURUVA NALAGADUDDI GOVINDAMMA UNION BANK OF INDIA(508500)
605 YEMMIGANUR AP-13-021-012-016/030272
(KANDANATHI) 		0213021000NRG23230120233123297 24/01/2023 Ramudu 0213021WL0127728 Ramudu 00468 UBIN0806528 1500 1500 Processed 08/02/2023 8597692341 MR KURUVA NALAGADUDDI RAMUDU STATE BANK OF INDIA(508548)
606 YEMMIGANUR AP-13-021-012-016/030286
(KANDANATHI) 		0213021000NRG23220120233112451 24/01/2023 Kuruva Pujari Lakshmi 0213021WL0126942 Kuruva Pujari Lakshmi 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692526 KURUVA PUJARI LAKSHMI UNION BANK OF INDIA(508500)
607 YEMMIGANUR AP-13-021-012-016/030318
(KANDANATHI) 		0213021000NRG23220120233112429 24/01/2023 Veeresh 0213021WL0126939 Veeresh 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692473 TELUGU VEERESH UNION BANK OF INDIA(508500)
608 YEMMIGANUR AP-13-021-012-016/030430
(KANDANATHI) 		0213021000NRG23220120233112519 24/01/2023 Devi 0213021WL0126953 Devi 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692463 VADDE DEVI UNION BANK OF INDIA(508500)
609 YEMMIGANUR AP-13-021-012-016/030527
(KANDANATHI) 		0213021000NRG23220120233112427 24/01/2023 Vadla Suvarnamma 0213021WL0126937 Vadla Suvarnamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692510 VADLA SUVARNAMMA UNION BANK OF INDIA(508500)
610 YEMMIGANUR AP-13-021-012-016/10728
(KANDANATHI) 		0213021000NRG23220120233112011 24/01/2023 Chakali Maha Laxmi 0213021WL0126900 Chakali Maha Laxmi 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692530 CHAKALI MAHA LAXMI UNION BANK OF INDIA(508500)
611 YEMMIGANUR AP-13-021-012-016/30769
(KANDANATHI) 		0213021000NRG23220120233112076 24/01/2023 Vadde Lalamma 0213021WL0126907 Vadde Lalamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692471 VADDE LALAMMA UNION BANK OF INDIA(508500)
612 YEMMIGANUR AP-13-021-012-016/30770
(KANDANATHI) 		0213021000NRG23220120233112063 24/01/2023 Vadde Nagalakshmi 0213021WL0126905 Vadde Nagalakshmi 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8597692519 VADDE NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 170118 170118
613 YEMMIGANUR AP-13-021-011-015/011093
(KADIVELLA) 		0213021000NRG23240120233135993 24/01/2023 PULIKANTI BOJJAMMA 0213021WL0128878 PULIKANTI BOJJAMMA 00468 UBIN0806595 1285 1285 Processed 08/02/2023 8597692453 PULIKANTI BOJJAMMA UNION BANK OF INDIA(508500)
SubTotal 1285 1285
614 YEMMIGANUR AP-13-021-005-007/010563
(ENIGABALA) 		0213021000NRG23240120233139069 24/01/2023 padmavati 0213021WL0129092 padmavati 00468 UBIN0918938 976 976 Processed 08/02/2023 8597692541 PATEL PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
615 YEMMIGANUR AP-13-021-015-019/010187
(KOTEKAL) 		0213021000NRG23240120233139928 24/01/2023 KANNARI LAKSHMI 0213021WL0129167 KANNARI LAKSHMI 00468 UBIN0918938 1024 1024 Processed 08/02/2023 8597692932 KANNARI LAKSHMI UNION BANK OF INDIA(508500)
616 YEMMIGANUR AP-13-021-015-019/010187
(KOTEKAL) 		0213021000NRG23240120233139927 24/01/2023 KANNARI VISWANATH 0213021WL0129167 KANNARI VISWANATH 00468 UBIN0918938 1024 1024 Processed 08/02/2023 8597692931 KANNARI VISHWANATH UNION BANK OF INDIA(508500)
SubTotal 3024 3024
617 YEMMIGANUR AP-13-021-012-016/010089
(KANDANATHI) 		0213021000NRG23230120233123249 24/01/2023 AVULA SANGEETHA 0213021WL0127725 AVULA SANGEETHA 00703 AIRP0000001 1088 1088 Processed 08/02/2023 8597692720 Avula Sangeetha AIRTEL PAYMENTS BANK LIMITED(990288)
618 YEMMIGANUR AP-13-021-012-016/010115
(KANDANATHI) 		0213021000NRG23230120233123252 24/01/2023 M SREEKANTH 0213021WL0127725 M SREEKANTH 00703 AIRP0000001 653 653 Processed 08/02/2023 8597692943 Mallareddy Sreekanth AIRTEL PAYMENTS BANK LIMITED(990288)
619 YEMMIGANUR AP-13-021-012-016/010457
(KANDANATHI) 		0213021000NRG23230120233123286 24/01/2023 AVULA JOYTHI 0213021WL0127725 AVULA JOYTHI 00703 AIRP0000001 1088 1088 Processed 08/02/2023 8597692930 AVULA JYOTHAMMA UNION BANK OF INDIA(508500)
620 YEMMIGANUR AP-13-021-012-016/10719
(KANDANATHI) 		0213021000NRG23230120233123290 24/01/2023 MADIGA VISHAL 0213021WL0127725 MADIGA VISHAL 00703 AIRP0000001 870 870 Processed 08/02/2023 8597692723 VISHAKA CANARA BANK(508532)
SubTotal 3699 3699
Total 587521 587521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_240123APB_FTO_357700 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 4131
2 YEMMIGANUR AP0213021_240123APB_FTO_357700 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 125981
3 YEMMIGANUR AP0213021_240123APB_FTO_357700 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 5701
4 YEMMIGANUR AP0213021_240123APB_FTO_357700 Canara Bank CNRB0004494 YEMMIGANURU 3440
5 YEMMIGANUR AP0213021_240123APB_FTO_357700 Canara Bank CNRB0013378 YEMMIGANUR II 40308
6 YEMMIGANUR AP0213021_240123APB_FTO_357700 District Cooperative Central Bank APBL0013020 Yemmiganur 3099
7 YEMMIGANUR AP0213021_240123APB_FTO_357700 HDFC Bank HDFC0002438 YEMMIGANUR 3566
8 YEMMIGANUR AP0213021_240123APB_FTO_357700 STATE BANK OF INDIA SBIN0000801 ADONI 643
9 YEMMIGANUR AP0213021_240123APB_FTO_357700 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 167112
10 YEMMIGANUR AP0213021_240123APB_FTO_357700 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 48691
11 YEMMIGANUR AP0213021_240123APB_FTO_357700 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 3750
12 YEMMIGANUR AP0213021_240123APB_FTO_357700 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 2973
13 YEMMIGANUR AP0213021_240123APB_FTO_357700 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 170118
14 YEMMIGANUR AP0213021_240123APB_FTO_357700 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 1285
15 YEMMIGANUR AP0213021_240123APB_FTO_357700 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 3024
16 YEMMIGANUR AP0213021_240123APB_FTO_357700 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3699

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